Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 64.7% | 64.1% | 63.5% | 63.6% | 64.3% | 64.5% | 65.3% | 64.8% |
| Gross profit | 35.3% | 35.9% | 36.5% | 36.4% | 35.7% | 35.5% | 34.7% | 35.2% |
| Selling, general and administrative | 21.7% | | 22.6% | 23.6% | 25.2% | | 24.4% | 23.5% |
| General and administrative | | 6.2% | | | | 6.0% | | |
| EBITDA | 12.0% | 13.0% | 12.9% | 11.6% | 10.1% | 11.9% | 11.4% | 12.7% |
| Depreciation | 0.7% | 0.7% | 0.8% | 0.9% | 1.9% | 1.9% | 1.7% | 1.6% |
| EBITA | 11.3% | 12.3% | 12.1% | 10.8% | 8.2% | 10.0% | 9.7% | 11.2% |
| Amortization of intangibles | 2.6% | 2.8% | 3.0% | 3.3% | 3.8% | 3.5% | 3.4% | 3.0% |
| EBIT | 8.7% | 9.5% | 9.1% | 7.5% | 4.4% | 6.5% | 6.3% | 8.1% |
| Pre-tax income | 5.7% | 5.6% | 5.7% | 3.9% | -0.4% | -1.2% | -1.3% | 0.8% |
| Income taxes | 1.7% | 1.7% | 1.0% | 0.4% | -0.7% | -0.5% | -0.5% | 0.3% |
| Net income | 4.2% | 4.7% | 5.6% | 4.5% | 1.4% | -0.6% | -0.8% | 0.5% |
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