Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 87.7% | 87.7% | 86.8% | 86.8% | 87.5% | 88.9% | 89.6% | 89.2% |
| Gross profit | 12.3% | 12.3% | 13.2% | 13.2% | 12.5% | 11.1% | 10.4% | 10.8% |
| Selling, general and administrative | 6.1% | 6.5% | 6.8% | | 6.7% | 7.2% | 7.1% | |
| General and administrative | | | | 1.7% | | | | 1.3% |
| EBITDA | 9.2% | 8.9% | 9.4% | 9.3% | 8.8% | 6.8% | 14.8% | 14.8% |
| Depreciation | 2.3% | 2.5% | 2.6% | 2.7% | 2.9% | 3.3% | 3.4% | 3.3% |
| EBIT | 6.0% | 5.5% | 6.0% | 5.7% | 5.2% | 2.9% | 10.7% | 10.9% |
| Pre-tax income | 6.8% | 6.2% | 6.7% | 6.1% | 5.3% | 2.7% | 10.3% | 10.7% |
| Income taxes | 0.7% | 0.5% | 0.7% | 0.6% | 1.3% | 0.7% | 2.4% | 2.6% |
| Net income | 5.8% | 5.4% | 5.6% | 5.2% | 3.8% | 1.9% | 7.8% | 8.0% |
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