Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 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% | 100.0% | 100.0% |
| Cost of goods sold | 81.8% | 80.8% | 80.2% | 80.3% | 79.5% | 79.6% | 78.8% | 77.7% |
| Gross profit | 18.2% | 19.2% | 19.8% | 19.7% | 20.5% | 20.4% | 21.2% | 22.3% |
| Selling, general and administrative | | 11.0% | 10.8% | 10.0% | | 9.8% | 9.9% | 10.0% |
| General and administrative | 2.8% | | | | 2.6% | | | |
| EBITDA | 12.6% | 14.1% | 15.0% | 15.7% | 17.0% | 17.2% | 17.8% | 19.1% |
| Depreciation | 4.5% | 4.4% | 4.3% | 4.2% | 4.1% | 4.2% | 4.3% | 4.4% |
| EBIT | 6.8% | 8.2% | 9.0% | 9.8% | 11.1% | 11.2% | 11.8% | 12.9% |
| Pre-tax income | 6.8% | 8.4% | 9.1% | 9.2% | 10.5% | 8.2% | 7.7% | 9.0% |
| Income taxes | -1.0% | -8.3% | -8.0% | -8.0% | -7.4% | -2.1% | -2.4% | -2.0% |
| Net income | 6.8% | 9.6% | 10.0% | 9.8% | 10.5% | 8.3% | 8.1% | 9.1% |
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