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 | | 56.8 | 55.7 | 54.6 | 54.2 | 54.0 | 53.5 | 53.3 |
Revenue growth | | 5.3% | 4.2% | 2.4% | 2.5% | 3.1% | 2.7% | 4.4% |
Cost of goods sold | | 12.8 | 12.8 | 12.2 | 11.9 | 11.6 | 11.3 | 11.1 |
Gross profit | | 44.0 | 42.9 | 42.4 | 42.3 | 42.4 | 42.2 | 42.2 |
Gross margin | | 77.5% | 77.0% | 77.6% | 78.0% | 78.5% | 78.9% | 79.1% |
Selling, general and administrative [+] | | 10.7 | 10.6 | 10.3 | 10.4 | 10.3 | 10.0 | 9.8 |
General and administrative [+] | | 10.7 | 10.6 | 10.3 | 10.4 | 10.3 | 10.0 | 9.8 |
General and administrative expenses | | 10.1 | 10.0 | 9.8 | 9.8 | 9.8 | 9.4 | 9.3 |
Other operating expenses | | 9.3 | 9.0 | 8.6 | 8.5 | 8.2 | 8.1 | 7.9 |
EBITDA [+] | | 33.5 | 32.5 | 32.3 | 32.1 | 32.3 | 32.5 | 32.6 |
EBITDA growth | | 3.8% | 0.0% | -1.1% | -1.8% | 0.0% | 1.8% | 3.6% |
EBITDA margin | | 58.9% | 58.3% | 59.1% | 59.2% | 59.8% | 60.7% | 61.2% |
Depreciation and amortization | | 9.5 | 9.2 | 8.9 | 8.7 | 8.5 | 8.3 | 8.2 |
EBIT [+] | | 24.0 | 23.3 | 23.4 | 23.4 | 23.8 | 24.2 | 24.4 |
EBIT growth | | 1.0% | -3.4% | -4.2% | -4.9% | -2.3% | 0.2% | 2.7% |
EBIT margin | | 42.2% | 41.9% | 42.9% | 43.2% | 44.1% | 45.2% | 45.8% |
Interest expense | | 5.0 | 5.0 | 4.9 | 4.9 | 4.8 | 4.7 | 4.7 |
Interest expense | | 5.0 | 5.0 | 4.9 | 4.9 | 4.8 | 4.7 | 4.7 |
Other income (expense), net | | -0.7 | -0.6 | -0.4 | -0.9 | -1.1 | -1.4 | -1.1 |
Pre-tax income | | 18.3 | 17.7 | 18.1 | 17.7 | 17.9 | 18.0 | 18.6 |
Income taxes | | 0.6 | 0.6 | 1.1 | 1.0 | 1.3 | 1.7 | 2.0 |
Tax rate | | 3.3% | | 6.2% | 5.8% | 7.2% | 9.6% | |
Net income | | 17.7 | 17.1 | 17.0 | 16.7 | 16.6 | 16.3 | 16.6 |
Net margin | | 31.1% | 30.7% | 31.1% | 30.8% | 30.8% | 30.5% | 31.1% |
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Basic EPS [+] | | $1.32 | $1.31 | $1.30 | $1.28 | $1.27 | $1.25 | $1.27 |
Growth | | 4.0% | 4.8% | 2.0% | 2.1% | 3.0% | 4.1% | 14.7% |
Diluted EPS [+] | | $1.32 | $1.31 | $1.30 | $1.28 | $1.27 | $1.25 | $1.27 |
Growth | | 4.0% | 4.8% | 2.0% | 2.1% | 3.0% | 4.1% | 14.7% |
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Dividends per share [+] | $0.00 | $0.77 | $0.76 | $0.76 | $0.75 | $0.74 | $0.74 | $0.73 |
Growth | -100.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% | 4.0% |
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Shares outstanding (basic) [+] | | 13.4 | 13.1 | 13.1 | 13.1 | 13.0 | 13.0 | 13.0 |
Growth | | 2.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% |
Shares outstanding (diluted) [+] | | 13.4 | 13.1 | 13.1 | 13.1 | 13.0 | 13.0 | 13.0 |
Growth | | 2.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.5% | 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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