Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 32.3% | 34.2% | 36.4% | 37.9% | 38.2% | 38.8% | 38.3% | 38.2% |
| Gross profit | 67.7% | 65.8% | 63.6% | 62.1% | 61.8% | 61.2% | 61.7% | 61.8% |
| Selling, general and administrative | 5.8% | 6.0% | | 6.4% | 6.4% | 6.8% | | 7.2% |
| Sales and marketing | | | 0.7% | 0.8% | | | 1.8% | 1.8% |
| General and administrative | | | 1.4% | | | | 1.4% | |
| EBITDA | 64.6% | 62.8% | 60.6% | 59.0% | 58.8% | 57.8% | 58.1% | 58.3% |
| Depreciation | 2.7% | 3.0% | 3.2% | 3.3% | 3.4% | 3.5% | 3.6% | 3.7% |
| EBIT | 61.9% | 59.8% | 57.4% | 55.7% | 55.4% | 54.4% | 54.5% | 54.5% |
| Pre-tax income | 29.4% | 35.2% | 36.6% | 34.4% | 34.5% | 36.4% | 39.8% | 40.2% |
| Income taxes | 5.8% | 6.9% | 6.8% | 6.1% | 6.2% | 6.8% | 7.7% | 7.8% |
| Net income | 23.6% | 28.3% | 29.7% | 28.3% | 28.3% | 29.5% | 32.1% | 32.4% |
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