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MIMEDX GROUP, INC. (MDXG)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-K | 10-Q | 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% | 100.0% | 100.0% |
| Cost of goods sold | 19.3% | 18.0% | 17.7% | 16.9% | 16.0% | 16.1% | 18.7% | 16.1% |
| Gross profit | 80.7% | 82.0% | 82.3% | 83.1% | 84.0% | 83.9% | 81.3% | 83.9% |
| Selling, general and administrative | | 79.0% | 83.4% | 84.2% | | 73.4% | 78.6% | 75.7% |
| Research and development | 7.3% | 8.8% | 8.2% | 10.1% | 6.8% | 6.9% | 6.0% | 7.2% |
| General and administrative | 67.2% | | | | 78.7% | | | |
| EBITDA | 2.7% | -9.0% | -12.9% | -14.0% | 6.7% | 0.1% | 1.6% | -9.1% |
| Depreciation | 1.1% | 1.2% | 1.3% | 1.5% | 1.4% | 1.5% | 1.9% | 1.9% |
| EBITA | 1.7% | -10.2% | -14.1% | -15.5% | 5.2% | -1.4% | -0.3% | -11.0% |
| Amortization of intangibles | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% |
| EBIT | 1.4% | -10.5% | -14.4% | -15.8% | 5.0% | -1.7% | -0.6% | -11.4% |
| Pre-tax income | -0.5% | -12.4% | -16.2% | -17.7% | 3.1% | -3.2% | -2.6% | -13.9% |
| Income taxes | 0.0% | 0.1% | 0.1% | 0.1% | -0.2% | 0.5% | 0.0% | 0.1% |
| Net income | -2.8% | -14.9% | -18.7% | -20.5% | 0.9% | -6.2% | -4.8% | -16.4% |
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