Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 68.5% | 68.6% | 68.7% | 68.6% | 68.6% | 68.9% | 69.0% |
Gross profit | | 31.5% | 31.4% | 31.3% | 31.4% | 31.4% | 31.1% | 31.0% |
Selling, general and administrative | | 11.3% | 11.4% | | 11.3% | 11.2% | 11.3% | |
General and administrative | | | | 3.1% | | | | 3.1% |
EBITDA | | 23.6% | 23.7% | 23.6% | 23.7% | 23.7% | 23.2% | 22.8% |
Depreciation | | 3.3% | 3.6% | 3.6% | 3.5% | 3.5% | 3.4% | 3.6% |
EBIT | | 20.3% | 20.1% | 20.0% | 20.1% | 20.2% | 19.7% | 19.2% |
Pre-tax income | | 19.2% | 18.5% | 18.3% | 18.3% | 18.3% | 18.4% | 17.8% |
Income taxes | | 4.2% | 3.8% | 3.8% | 3.9% | 3.9% | 4.1% | 3.6% |
Net income | | 14.9% | 14.6% | 14.5% | 14.4% | 14.4% | 14.3% | 14.1% |
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