Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 3.4% | 3.3% | 3.2% | 3.0% | 2.9% | 2.9% | 2.8% | 2.8% |
| Gross profit | 96.6% | 96.7% | 96.8% | 97.0% | 97.1% | 97.1% | 97.2% | 97.2% |
| Sales and marketing | 2.3% | 2.1% | 1.9% | 1.7% | 1.8% | 1.7% | 1.8% | 1.7% |
| General and administrative | 50.9% | 48.4% | 46.5% | 43.1% | 42.8% | 40.5% | 42.9% | 41.7% |
| EBITDA | -22.2% | -17.0% | -10.9% | -6.3% | -0.2% | 11.9% | 15.9% | 27.3% |
| Depreciation | 1.9% | 1.6% | 1.6% | 1.4% | 1.5% | 3.2% | 3.4% | 6.1% |
| EBITA | -24.1% | -18.6% | -12.5% | -7.7% | -1.7% | 8.7% | 12.5% | 21.2% |
| Amortization of intangibles | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% |
| EBIT | -24.2% | -18.7% | -12.5% | -7.8% | -1.8% | 8.5% | 12.3% | 21.0% |
| Pre-tax income | 12.8% | 17.3% | 20.0% | 18.8% | 19.2% | 23.1% | 23.3% | 28.4% |
| Income taxes | -0.1% | 1.2% | 1.1% | 1.3% | 1.5% | 2.1% | 3.1% | 3.9% |
| Net income | 12.9% | 16.1% | 19.0% | 17.5% | 17.6% | 20.6% | 19.9% | 23.9% |
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