Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Dec-26-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Net sales | 582.3 | 725.9 | 638.1 | 534.7 | 524.2 | 510.2 | 447.6 | 377.6 |
Net sales growth | 8.9% | 42.3% | 42.5% | 41.6% | 62.6% | 86.7% | 48.6% | 10.3% |
Cost of sales | 408.2 | 496.5 | 447.1 | 377.5 | 394.9 | | 348.5 | 305.8 |
Gross profit | 174.1 | 229.3 | 191.0 | 157.2 | 129.3 | | 99.1 | 71.8 |
Gross margin | 29.9% | 31.6% | 29.9% | 29.4% | 24.7% | | 22.1% | 19.0% |
Selling, general, and administrative expenses | 71.8 | 72.3 | | 65.8 | 61.3 | | | 44.3 |
Operating income | 102.3 | 157.1 | 372.2 | 91.4 | 68.0 | 57.0 | 225.6 | 27.5 |
Operating margin | 17.6% | 21.6% | 58.3% | 17.1% | 13.0% | 11.2% | 50.4% | 7.3% |
Interest (income) expense, net | -5.4 | -0.1 | 2.0 | 0.5 | -0.8 | | 2.6 | -0.8 |
Other expense (income) | | -0.6 | | 0.0 | 0.0 | 0.1 | | -0.2 |
Income before income taxes | 107.7 | 157.6 | 115.5 | 90.9 | 67.1 | | 44.9 | 26.9 |
Income tax expense | 24.9 | 40.4 | 28.7 | 23.3 | 16.4 | 14.0 | 11.0 | 5.3 |
Net income | 82.8 | 117.2 | 86.8 | 67.6 | 50.7 | 42.9 | 33.9 | 21.6 |
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Net income per share: | | | | | | | | |
Basic | $1.45 | $2.06 | $1.53 | $1.19 | $0.89 | $0.76 | $0.60 | $0.38 |
Diluted | $1.44 | $2.04 | $1.52 | $1.18 | $0.89 | $0.75 | $0.59 | $0.38 |
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