Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 75.0% | 74.9% | 81.3% | 81.4% | 80.9% | 82.6% |
Gross profit | | | 25.0% | 25.1% | 18.7% | 18.6% | 19.1% | 17.4% |
Selling, general and administrative | | | | 10.0% | | 10.5% | 10.6% | 12.9% |
General and administrative | | | 3.0% | | 2.5% | | | |
EBITDA | | | 18.5% | 17.4% | 7.3% | 7.4% | 9.9% | 7.6% |
Depreciation | | | 2.2% | 2.4% | 2.5% | 2.6% | 4.7% | 5.2% |
EBIT | | | 16.3% | 15.1% | 4.8% | 4.8% | 5.3% | 2.4% |
Pre-tax income | | | 7.5% | 7.0% | 3.2% | 2.7% | 3.2% | 0.2% |
Income taxes | | | 1.5% | 1.4% | 0.7% | 0.6% | 0.8% | -0.1% |
Net income | | | 5.7% | 5.3% | 2.6% | 2.5% | 3.8% | 1.3% |
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