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TransMontaigne Partners LLC (TLP)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 66.6% | 68.1% | 70.5% | 72.3% | 68.3% | 65.5% | 65.0% | 66.0% |
| Gross profit | 33.4% | 31.9% | 29.5% | 27.7% | 31.7% | 34.5% | 35.0% | 34.0% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 6.0% | 5.4% | 4.8% | 5.2% | 6.3% | 5.7% | 6.3% | 5.1% |
| Depreciation | 11.9% | 11.4% | 10.0% | 9.7% | 11.9% | 12.7% | 12.0% | 12.2% |
| EBIT | 16.9% | 15.5% | 16.0% | 14.5% | 14.6% | 8.4% | 19.1% | 19.6% |
| Pre-tax income | 11.6% | 1.8% | 12.4% | 6.1% | 4.0% | -6.1% | 11.2% | 11.5% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 11.6% | 1.8% | 12.4% | 6.1% | 4.0% | -6.1% | 11.2% | 11.5% |
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