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 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 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 | | | 34.6% | 36.4% | 39.0% | 41.6% | 43.3% | 45.1% |
| Gross profit | | | 65.4% | 63.6% | 61.0% | 58.4% | 56.7% | 54.9% |
| Selling, general and administrative | | | 56.9% | 55.9% | | 52.2% | 51.5% | 50.9% |
| General and administrative | | | | | 17.4% | | | |
| EBITDA | | | 11.2% | 10.6% | 10.2% | 9.6% | 8.8% | 7.9% |
| Depreciation | | | 2.6% | 2.7% | 3.0% | 3.2% | 3.5% | 3.8% |
| EBITA | | | 8.6% | 7.9% | 7.2% | 6.3% | 5.3% | 4.1% |
| Amortization of intangibles | | | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% |
| EBIT | | | 8.4% | 7.7% | 7.1% | 6.2% | 5.2% | 4.0% |
| Pre-tax income | | | 8.2% | 7.6% | 7.0% | 6.1% | 5.1% | 4.0% |
| Income taxes | | | 2.0% | 1.8% | 1.6% | 1.4% | 1.1% | 0.9% |
| Net income | | | 6.3% | 5.9% | 5.4% | 4.8% | 4.1% | 3.0% |
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