Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-K | 10-Q | 10-Q | 8-K | 10-K | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 54.4% | 54.9% | 54.9% | 54.8% | 42.9% | 43.1% |
Gross profit | | | 45.6% | 45.1% | 45.1% | 45.2% | 57.1% | 56.9% |
Selling, general and administrative | | | | 23.0% | 23.0% | 23.2% | | 13.8% |
Research and development | | | 5.4% | 5.3% | | 5.3% | 3.6% | 1.8% |
General and administrative | | | 5.6% | | | | 5.7% | |
EBITDA | | | 32.3% | 32.4% | 32.8% | 33.0% | 32.9% | 37.8% |
Depreciation | | | 3.5% | 3.4% | 3.4% | 3.5% | 3.5% | 2.4% |
EBITA | | | 28.8% | 29.0% | 29.4% | 29.5% | 29.4% | 35.4% |
Amortization of intangibles | | | 1.2% | 1.3% | | | 1.4% | 2.7% |
EBIT | | | 27.3% | 27.1% | 27.6% | 27.6% | 27.5% | 32.1% |
Pre-tax income | | | 25.7% | 26.0% | 26.5% | 26.5% | 27.6% | 27.7% |
Income taxes | | | 3.7% | 3.7% | 11.4% | 11.6% | 12.8% | 12.9% |
Net income | | | 22.0% | 22.3% | 15.1% | 14.8% | 14.8% | 14.8% |
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