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 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K | 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 | 79.2% | 78.8% | 75.8% | 78.4% | 73.7% | 70.7% | 71.8% | 70.9% |
| Gross profit | 20.8% | 21.2% | 24.2% | 21.6% | 26.3% | 29.3% | 28.2% | 29.1% |
| Selling, general and administrative | 7.2% | 6.5% | | 4.9% | 4.6% | 4.3% | | 6.9% |
| General and administrative | | | 2.2% | | | | 1.0% | |
| EBITDA | 31.9% | 27.6% | 35.3% | 37.4% | 43.9% | 47.1% | 46.7% | 48.5% |
| Depreciation | 18.1% | | 17.1% | 20.7% | 22.3% | 22.0% | 22.4% | 24.0% |
| EBIT | 13.8% | 15.1% | 18.2% | 16.7% | 21.7% | 25.1% | 24.3% | 24.5% |
| Pre-tax income | 11.7% | 12.0% | 14.6% | 12.9% | 18.2% | 21.4% | 20.3% | 20.3% |
| Income taxes | 0.5% | 0.6% | 1.0% | 1.0% | 1.0% | 1.5% | 1.3% | 1.2% |
| Net income | 9.8% | 9.9% | 12.0% | 9.1% | 12.8% | 15.7% | 14.7% | 16.5% |
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