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 |
| Intersegment revenues | 128.2 | 99.6 | | 135.5 | 108.3 | | 123.1 | 132.7 |
| Total revenues | 128.2 | 99.6 | | 135.5 | 108.3 | | 123.1 | 132.7 |
| Revenue growth | -5.4% | -8.1% | | 2.2% | 60.5% | | 108.6% | 220.6% |
| Gross profit | 81.7 | 59.0 | | 89.9 | 67.5 | | 81.1 | 86.8 |
| Gross margin | 63.7% | 59.2% | | 66.4% | 62.3% | | 65.9% | 65.4% |
| EBIT | 10.3 | -4.2 | | 20.5 | 12.3 | | 22.5 | 25.8 |
| EBIT margin | 8.1% | -4.3% | | 15.1% | 11.4% | | 18.3% | 19.4% |
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| Capital expenditures | 2.2 | 2.0 | | 1.3 | 0.8 | | 1.0 | 0.1 |
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| Total assets | | | | | | | 271.1 | 244.2 |
| ROA | | | | | | | 6.3% | 8.4% |
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| Units | | | | | | | | |
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| Revenue Mix | 28.8% | 21.5% | | 25.3% | 19.4% | | 23.3% | 33.3% |
| EBIT Mix | 23.5% | | | 31.4% | 12.6% | | 25.5% | 54.1% |
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