Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues |
| Wholesale | 314.6 | 362.1 | | 397.1 | 449.0 | 410.5 | 402.0 | 262.1 |
| Retail | 128.2 | 99.6 | | 135.5 | 108.3 | | 123.1 | 132.7 |
| First Cost | | | | 0.1 | 0.8 | 0.4 | 1.0 | 0.3 |
| Licensing | 2.5 | 2.1 | | 2.2 | 1.6 | 2.9 | 2.7 | 2.8 |
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| EBITDA |
| Wholesale | 55.1 | 71.5 | | 65.1 | 105.5 | 69.3 | 83.8 | 38.8 |
| Retail | 10.3 | -4.2 | | 20.5 | 12.3 | | 22.5 | 25.8 |
| First Cost | | | | 0.2 | 0.6 | 0.4 | 0.7 | 0.4 |
| Licensing | 1.3 | 1.8 | | 1.6 | 1.0 | 2.3 | 2.0 | 2.7 |
| Corporate Segment | -22.7 | -22.6 | | -22.1 | -21.5 | 61.4 | -20.6 | -20.0 |
| Corporate | | | | | | -84.8 | | |
| |
| EBIT |
| Wholesale | 55.1 | 71.5 | | 65.1 | 105.5 | 69.3 | 83.8 | 38.8 |
| Retail | 10.3 | -4.2 | | 20.5 | 12.3 | | 22.5 | 25.8 |
| First Cost | | | | 0.2 | 0.6 | 0.4 | 0.7 | 0.4 |
| Licensing | 1.3 | 1.8 | | 1.6 | 1.0 | 2.3 | 2.0 | 2.7 |
| Corporate Segment | -22.7 | -22.6 | | -22.1 | -21.5 | 61.4 | -20.6 | -20.0 |
| Corporate | | | | | | -84.8 | | |
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| Mix |
| Wholesale | 70.7% | 78.1% | | 74.2% | 80.2% | 71.0% | 76.0% | 65.9% |
| Retail | 28.8% | 21.5% | | 25.3% | 19.4% | | 23.3% | 33.3% |
| First Cost | | | | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% |
| Licensing | 0.6% | 0.5% | | 0.4% | 0.3% | 0.5% | 0.5% | 0.7% |
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| Growth |
| Wholesale | -20.8% | -19.3% | | 51.5% | 54.1% | 56.1% | 41.6% | 162.2% |
| Retail | -5.4% | -8.1% | | 2.2% | 60.5% | | 108.6% | 220.6% |
| First Cost | | | | -76.9% | 43.6% | -52.6% | -33.0% | 32.5% |
| Licensing | 10.5% | 35.0% | | -19.2% | 0.8% | -2.5% | 4.9% | 130.8% |
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