Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | | 73.1% | 72.3% | 67.7% | 65.6% | 65.3% | 65.0% |
| Gross profit | | | 26.9% | 27.7% | 32.3% | 34.4% | 34.7% | 35.0% |
| Selling, general and administrative | | | -19.3% | -20.3% | -24.2% | -19.4% | -19.7% | -20.2% |
| General and administrative | | | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% |
| EBITDA | | | 24.0% | 24.8% | 28.6% | 30.2% | 30.4% | 30.6% |
| Depreciation | | | 9.5% | 9.9% | 11.5% | 12.1% | 12.1% | 12.2% |
| EBIT | | | 14.5% | 14.9% | 17.2% | 18.1% | 18.3% | 18.4% |
| Pre-tax income | | | 11.3% | 11.8% | 13.6% | 14.4% | 14.7% | 14.7% |
| Income taxes | | | -0.4% | -1.0% | -1.1% | -1.1% | -1.1% | -1.1% |
| Net income | | | 4.1% | 2.8% | 3.3% | 3.4% | 3.5% | 3.6% |
|