Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 300.3 | 225.9 | 205.6 | 201.5 | 215.5 | 201.7 | 164.7 | 181.2 |
| Revenue growth | 49.0% | 12.0% | 24.8% | 11.2% | 26.9% | 13.1% | -2.2% | 40.9% |
| Cost of goods sold | 260.3 | 200.3 | 182.4 | 183.1 | 200.2 | 186.1 | 146.9 | 160.6 |
| Gross profit | 39.9 | 25.5 | 23.2 | 18.4 | 15.3 | 15.6 | 17.8 | 20.6 |
| Gross margin | 13.3% | 11.3% | 11.3% | 9.1% | 7.1% | 7.7% | 10.8% | 11.4% |
| Selling, general and administrative [+] | 19.5 | 13.1 | 14.7 | 12.7 | 12.4 | 11.2 | 12.0 | 12.0 |
| General and administrative | | 13.1 | | | | 11.2 | | |
| Other operating expenses | -0.2 | -0.5 | 0.7 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 |
| EBITDA [+] | | 16.1 | 10.8 | 8.3 | 5.7 | 7.3 | 8.4 | 11.5 |
| EBITDA growth | 149.8% | 120.9% | 28.6% | -28.1% | -18.0% | -59.1% | -24.3% | 12.1% |
| EBITDA margin | 6.9% | 7.1% | 5.3% | 4.1% | 2.6% | 3.6% | 5.1% | 6.4% |
| Depreciation and amortization | | 3.1 | 3.0 | 2.8 | 2.8 | 2.9 | 2.8 | 2.9 |
| EBIT [+] | 20.7 | 12.9 | 7.8 | 5.4 | 2.9 | 4.4 | 5.6 | 8.6 |
| EBIT growth | 279.6% | 196.7% | 39.0% | -36.8% | -35.6% | -71.1% | -36.0% | 8.6% |
| EBIT margin | 6.9% | 5.7% | 3.8% | 2.7% | 1.3% | 2.2% | 3.4% | 4.8% |
| Interest expense | 1.7 | 1.3 | 1.0 | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 |
| Interest expense | 1.7 | 1.3 | 1.0 | 0.6 | 0.4 | 0.5 | 0.3 | 0.3 |
| Pre-tax income | 19.0 | 11.6 | 6.8 | 4.8 | 2.5 | 3.9 | 5.4 | 8.3 |
| Income taxes | 4.1 | 2.3 | 1.6 | 1.1 | 0.4 | 1.2 | 1.5 | 1.8 |
| Tax rate | 21.4% | 20.1% | 23.0% | 22.1% | 16.9% | 30.4% | 28.2% | 21.3% |
| Net income | 14.9 | 9.3 | 5.2 | 3.8 | 2.1 | 2.7 | 3.8 | 6.5 |
| Net margin | 5.0% | 4.1% | 2.5% | 1.9% | 1.0% | 1.3% | 2.3% | 3.6% |
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| Basic EPS [+] | $1.30 | $0.81 | $0.46 | $0.33 | $0.18 | $0.24 | $0.34 | $0.57 |
| Growth | 295.3% | 242.1% | 36.0% | -42.4% | -35.1% | -77.4% | -41.3% | 11.8% |
| Diluted EPS [+] | $1.29 | $0.81 | $0.46 | $0.33 | $0.18 | $0.24 | $0.34 | $0.57 |
| Growth | 293.2% | 242.1% | 36.0% | -42.4% | -35.1% | -77.4% | -41.3% | 11.8% |
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| Dividends per share | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 | $0.18 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 11.5 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Growth | 0.4% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Shares outstanding (diluted) [+] | 11.5 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 | 11.4 |
| Growth | 1.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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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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