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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% |
Cost of goods sold | | 69.9% | 69.4% | 68.1% | 66.2% | 63.3% | 67.5% | 64.4% |
Gross profit | | 30.1% | 30.6% | 31.9% | 33.8% | 36.7% | 32.5% | 35.6% |
General and administrative | | 5.4% | 5.4% | 5.8% | 5.9% | 6.0% | 4.9% | 5.0% |
Depreciation | | 10.7% | 10.9% | 11.4% | 12.2% | 13.2% | 11.4% | 12.4% |
EBIT | | 15.1% | 13.7% | 14.2% | 15.5% | 17.6% | 18.3% | 20.2% |
Pre-tax income | | 6.3% | 4.8% | 4.1% | 5.2% | 7.4% | 9.5% | 10.9% |
Income taxes | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | | 6.3% | 4.8% | 4.1% | 5.2% | 7.4% | 9.5% | 10.9% |
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