Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 76.7% | 75.0% | 73.7% | 64.9% | 65.0% | 65.1% | 65.9% | 65.5% |
| Gross profit | 23.3% | 25.0% | 26.3% | 35.1% | 35.0% | 34.9% | 34.1% | 34.5% |
| Selling, general and administrative | 27.7% | 28.2% | 29.0% | 29.5% | 29.5% | 28.2% | 25.7% | |
| Sales and marketing | 3.4% | 3.4% | 3.6% | 3.7% | 3.4% | 3.2% | 2.8% | 2.2% |
| General and administrative | | | | | | | | 5.6% |
| EBITDA | -2.5% | -1.3% | -0.9% | 7.3% | 6.8% | 7.9% | 9.5% | 13.3% |
| Depreciation | 1.9% | 1.8% | 1.7% | 1.7% | 1.3% | 1.2% | 1.1% | 1.2% |
| EBITA | -4.4% | -3.2% | -2.7% | 5.6% | 5.5% | 6.7% | 8.4% | 12.1% |
| Amortization of intangibles | 3.0% | 2.9% | 3.0% | 3.3% | 3.3% | 3.1% | 2.7% | 2.2% |
| EBIT | -7.4% | -6.1% | -5.7% | 2.3% | 2.2% | 3.6% | 5.7% | 9.9% |
| Pre-tax income | -13.1% | -11.9% | -11.1% | 1.1% | 1.0% | 2.6% | 4.6% | 9.2% |
| Income taxes | -3.1% | -3.0% | -2.3% | -1.5% | 0.3% | 0.7% | 1.0% | 1.9% |
| Net income | -10.1% | -9.0% | -8.8% | 2.7% | 0.6% | 1.9% | 3.5% | 7.3% |
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