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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 90.5 | 77.2 | 47.4 | 89.5 | 103.9 | 84.3 | 37.8 | 60.6 |
Revenues growth | -13.0% | -8.5% | 25.6% | 47.6% | 71.7% | 149.7% | 70.9% | 46.2% |
Cost of sales | 53.8 | 46.9 | 32.1 | 45.3 | 46.4 | 38.5 | 20.8 | 37.0 |
Gross profit | 36.6 | 30.3 | 15.3 | 44.2 | 57.5 | 45.8 | 17.0 | 23.7 |
Gross margin | 40.5% | 39.3% | 32.3% | 49.4% | 55.3% | 54.3% | 45.1% | 39.0% |
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Operating expenses: | | | | | | | | |
Selling, general and administrative | 8.3 | 7.0 | 7.5 | 7.2 | 7.0 | 6.8 | 7.0 | 6.1 |
Amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
Total operating expenses | 9.0 | 7.7 | 8.2 | 7.9 | 7.7 | 7.5 | 7.7 | 6.8 |
Operating income | 27.7 | 22.7 | 7.1 | 36.3 | 49.8 | 38.3 | 9.3 | 16.9 |
Operating margin | 30.6% | 29.3% | 15.0% | 40.6% | 47.9% | 45.4% | 24.7% | 27.9% |
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Other expense: | | | | | | | | |
Net interest expense | -1.9 | -1.8 | -2.0 | -2.4 | -2.6 | -7.3 | -2.8 | -2.8 |
Income before income taxes | 25.8 | 20.8 | 5.1 | 34.0 | 47.2 | 31.0 | 6.5 | 16.5 |
Income tax expense | 6.6 | 5.3 | 0.0 | 4.6 | 7.4 | 1.4 | 0.3 | 0.7 |
Net income | 19.2 | 15.5 | 5.1 | 29.4 | 39.8 | 29.6 | 6.2 | 15.9 |
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Net income per common share - Basic | $0.42 | $0.34 | $0.11 | $0.65 | $0.89 | $0.66 | $0.14 | $0.36 |
Net income per common share - Diluted | $0.41 | $0.33 | $0.10 | $0.62 | $0.84 | $0.63 | $0.13 | $0.34 |
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Weighted average number of shares outstanding - Basic | 45.3 | 45.3 | 45.0 | 45.1 | 45.0 | 44.8 | 43.8 | 43.9 |
Weighted average number of shares outstanding - Diluted | 47.3 | 47.3 | 47.1 | 47.2 | 47.2 | 46.7 | 46.6 | 47.0 |
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