Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 112.8 | 127.1 | 135.5 | 100.9 | 91.7 | 96.3 | 79.0 | 102.9 |
| Revenue growth | 11.8% | 38.6% | 71.5% | -1.9% | 8.4% | 14.1% | 13.3% | 33.7% |
| Cost of goods sold [+] | 80.4 | 91.4 | 104.4 | 70.3 | 68.0 | 66.6 | 53.5 | 84.8 |
| Labor costs | 40.2 | 45.7 | 52.2 | 35.1 | 34.0 | 33.3 | 26.7 | 42.4 |
| Sales commissions and fees | 40.2 | 45.7 | 52.2 | 35.1 | 34.0 | 33.3 | 26.7 | 42.4 |
| Gross profit | 32.4 | 35.7 | 31.1 | 30.6 | 23.7 | 29.7 | 25.5 | 18.1 |
| Gross margin | 28.8% | 28.1% | 23.0% | 30.4% | 25.8% | 30.9% | 32.3% | 17.6% |
| Selling, general and administrative [+] | 63.5 | 68.7 | 73.0 | 54.6 | 50.7 | 49.8 | 43.2 | 57.0 |
| General and administrative | 63.5 | | | 54.6 | | | | 57.0 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 12.6 | 0.7 | -0.6 | 18.6 | 12.9 | 27.2 | 20.0 | 21.5 |
| Other operating expenses | -79.0 | -93.5 | -105.6 | -72.9 | -68.7 | -66.8 | -50.3 | -86.0 |
| EBITDA [+] | 62.4 | | 64.9 | 69.2 | 55.9 | 75.0 | 54.0 | 69.7 |
| EBITDA growth | -9.9% | 9.4% | 20.1% | -0.6% | 1.4% | 32.2% | 562.8% | 85.1% |
| EBITDA margin | 55.3% | 48.2% | 47.9% | 68.6% | 61.0% | 77.9% | 68.4% | 67.7% |
| Depreciation and amortization | 1.8 | | 1.8 | 1.8 | 1.3 | 1.1 | 1.4 | 1.2 |
| EBIT [+] | 60.5 | 61.2 | 63.1 | 67.5 | 54.6 | 74.0 | 52.6 | 68.5 |
| EBIT growth | -10.3% | 12.0% | 19.9% | -1.5% | 0.9% | 32.5% | 636.7% | 86.6% |
| EBIT margin | 53.6% | 48.2% | 46.6% | 66.9% | 59.6% | 76.8% | 66.6% | 66.6% |
| Interest income | 1.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.9 |
| Interest income | 1.0 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 0.4 | 0.9 |
| Other income (expense), net | 6.6 | -28.0 | 4.3 | -1.0 | 37.0 | 24.9 | 3.6 | -0.9 |
| Pre-tax income | 68.1 | 33.7 | 67.6 | 66.5 | 91.7 | 98.9 | 56.6 | 68.5 |
| Income taxes | 16.7 | 11.8 | 11.5 | 28.9 | 11.5 | 14.0 | 12.0 | 3.9 |
| Tax rate | 24.5% | 35.0% | 17.0% | 43.5% | 12.6% | 14.2% | 21.1% | 5.7% |
| Net income | 51.4 | 21.9 | 56.1 | 37.6 | 80.2 | 84.8 | 44.7 | 64.6 |
| Net margin | 45.6% | 17.2% | 41.4% | 37.2% | 87.5% | 88.1% | 56.6% | 62.8% |
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| Basic EPS [+] | $1.39 | $0.59 | $1.52 | $1.03 | $2.17 | $2.34 | $1.24 | $1.95 |
| Growth | 34.9% | -72.8% | 22.2% | -47.2% | 37.1% | 73.1% | 655.3% | 41.7% |
| Diluted EPS [+] | $0.96 | $0.41 | $1.05 | $0.70 | $1.49 | $2.33 | $1.24 | $1.94 |
| Growth | 36.9% | -72.7% | -15.5% | -63.9% | -5.1% | 73.8% | 657.8% | 42.6% |
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| Dividends per share [+] | $0.81 | | $0.35 | $0.35 | $0.35 | $0.35 | $0.31 | $0.32 |
| Growth | 127.8% | -100.0% | 12.5% | 8.9% | 12.0% | 13.5% | 17.2% | 13.7% |
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| Shares outstanding (basic) [+] | 37.1 | 37.0 | 37.0 | 36.5 | 36.9 | 36.2 | 36.0 | 33.2 |
| Growth | 1.5% | 0.3% | 2.8% | 10.1% | 7.0% | 9.9% | 19.1% | 18.0% |
| Shares outstanding (diluted) [+] | 53.7 | 53.8 | 53.7 | 53.7 | 53.7 | 36.3 | 36.1 | 33.4 |
| Growth | 0.0% | 0.0% | 48.7% | 60.9% | 54.7% | 9.5% | 18.7% | 17.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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