Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Net sales | 187.4 | 122.6 | 105.1 | 98.1 | 91.9 | 97.0 | 92.7 | 88.6 |
Net sales growth | 78.2% | 26.3% | 13.4% | 10.8% | 27.0% | 50.4% | 24.0% | 9.7% |
Cost of sales | | 39.6 | 37.6 | 33.8 | 33.9 | 35.1 | 34.1 | 31.4 |
Gross profit | 129.1 | 83.0 | 67.5 | 64.3 | 58.0 | 61.9 | 58.6 | 57.1 |
Gross margin | 68.9% | 67.7% | 64.2% | 65.6% | 63.1% | 63.8% | 63.2% | 64.5% |
Selling, general and administrative expenses | 121.1 | 61.6 | 65.3 | 55.4 | 50.4 | 50.7 | 57.8 | 50.8 |
Restructuring expense | | | 0.0 | 0.0 | 0.1 | 0.0 | | |
Operating income | 8.0 | 21.4 | 2.2 | 9.0 | 7.4 | 11.2 | -1.9 | 6.3 |
Operating margin | 4.3% | 17.5% | 2.1% | 9.1% | 8.1% | 11.5% | -2.0% | 7.1% |
Other expense, net | -0.3 | -1.7 | -0.5 | -0.1 | -0.6 | -0.2 | -0.1 | -0.7 |
Interest expense, net | -0.1 | -0.7 | -0.5 | -0.6 | -0.6 | -0.7 | -0.9 | -0.9 |
Loss on extinguishment of debt | | | | | | -0.5 | | |
Income before provision for income taxes | | 19.1 | 1.2 | 8.3 | 6.2 | 9.8 | -2.8 | 4.8 |
Income tax (provision) benefit | 8.0 | -4.6 | 0.4 | -2.0 | -0.5 | -1.5 | 2.8 | -0.5 |
Net income | 16.2 | 14.5 | 1.6 | 6.2 | 5.7 | 8.3 | 0.0 | 4.3 |
Comprehensive income | 16.2 | 14.5 | 1.6 | 6.2 | 5.7 | 8.3 | 0.0 | 4.3 |
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Net income per share: | | | | | | | | |
Basic (in USD per share) | $0.31 | $0.28 | $0.03 | $0.12 | $0.11 | $0.16 | | $0.09 |
Diluted (in USD per share) | $0.29 | $0.27 | $0.03 | $0.12 | $0.11 | $0.15 | | $0.08 |
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Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | 53.2 | 51.7 | 50.9 | 51.1 | 50.9 | 50.5 | 49.4 | 49.5 |
Diluted (in shares) | 56.6 | 53.8 | 53.7 | 53.9 | 53.5 | 53.4 | 52.0 | 52.3 |
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