Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 18.6 | 14.8 | 14.1 | 13.6 | 14.4 | 13.7 | 12.9 | 13.3 |
| Revenue growth | 26.2% | 8.1% | 9.1% | 2.6% | 1.8% | 3.6% | 1.6% | 2.9% |
| Cost of goods sold | 4.1 | 2.9 | 3.5 | 3.4 | 3.0 | 2.9 | 2.8 | 3.2 |
| Gross profit | 14.5 | 11.9 | 10.7 | 10.2 | 11.4 | 10.7 | 10.1 | 10.1 |
| Gross margin | 78.0% | 80.3% | 75.5% | 74.7% | 79.1% | 78.4% | 78.3% | 75.9% |
| Selling, general and administrative [+] | 2.8 | 2.6 | 2.7 | 3.2 | 2.3 | 2.4 | 2.4 | 3.2 |
| General and administrative [+] | 2.8 | 2.6 | 2.7 | 3.2 | 2.3 | 2.4 | 2.4 | 3.2 |
| General and administrative expenses | 2.8 | 2.6 | 2.7 | 2.6 | 2.3 | 2.4 | 2.4 | 2.7 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 3.3 | 2.7 | 2.7 | 1.5 | 2.4 | 2.4 | 2.4 | 1.3 |
| EBITDA [+] | | 9.1 | 7.8 | 7.7 | 8.9 | 8.1 | 7.5 | 7.6 |
| EBITDA growth | -6.1% | 11.9% | 3.3% | 2.0% | -1.8% | -2.8% | -1.5% | -1.1% |
| EBITDA margin | 45.7% | 61.4% | 55.1% | 56.8% | 62.0% | 59.3% | 58.2% | 57.1% |
| Depreciation and amortization | | 2.5 | 2.5 | 2.3 | 2.2 | 2.2 | 2.2 | 2.1 |
| EBIT [+] | 8.5 | 6.6 | 5.3 | 5.5 | 6.7 | 5.9 | 5.4 | 5.5 |
| EBIT growth | 29.5% | 11.4% | -1.0% | -0.8% | -4.8% | -6.2% | -4.7% | -3.7% |
| EBIT margin | 45.7% | 44.5% | 37.5% | 40.1% | 46.5% | 43.2% | 41.4% | 41.5% |
| Interest expense | 1.7 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
| Interest expense | 1.7 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
| Other income (expense), net | 0.4 | -0.2 | -0.4 | -0.2 | 0.0 | 0.0 | -0.1 | -0.6 |
| Pre-tax income | 7.2 | 5.2 | 3.6 | 4.0 | 5.4 | 4.6 | 4.0 | 3.7 |
| Income taxes | 0.7 | 0.2 | -0.2 | 0.0 | 0.6 | 0.2 | 0.3 | -0.1 |
| Tax rate | 9.9% | 3.2% | | 1.1% | 11.5% | 3.4% | 7.3% | |
| Net income | 6.5 | 5.0 | 3.9 | 4.0 | 4.8 | 4.5 | 3.7 | 3.7 |
| Net margin | 35.0% | 34.0% | 27.3% | 29.4% | 33.4% | 32.8% | 28.6% | 28.0% |
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| Basic EPS [+] | $0.46 | $0.35 | $0.29 | $0.31 | $0.37 | $0.34 | $0.28 | $0.28 |
| Growth | 28.8% | 3.3% | 3.8% | 7.5% | 1.5% | 6.8% | -7.7% | 8.9% |
| Diluted EPS [+] | $0.46 | $0.35 | $0.29 | $0.31 | $0.37 | $0.34 | $0.28 | $0.28 |
| Growth | 28.8% | 3.3% | 3.8% | 7.5% | 1.5% | 6.8% | -7.8% | 8.9% |
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| Dividends per share [+] | $0.20 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 |
| Growth | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% |
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| Shares outstanding (basic) [+] | 14.3 | 14.2 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.0 |
| Growth | 0.7% | 8.6% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% |
| Shares outstanding (diluted) [+] | 14.3 | 14.2 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.0 |
| Growth | 0.7% | 8.6% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% |
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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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