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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  49.1%51.6%53.3%37.7%52.9%41.9%45.4%44.3%
Gross profit  50.9%48.4%46.7%62.3%47.1%58.1%54.6%55.7%
Selling, general and administrative  24.8%37.6%37.9%48.2% 41.7%36.9%45.7%
Research and development  16.1%16.1%16.2%13.2%20.9%4.7%11.2%13.8%
General and administrative      51.6%   
EBITDA  13.5%-3.8%-4.3%4.3%-21.2%14.8%10.0%0.7%
Depreciation  3.5%1.5%3.1%3.4%4.1%3.1%3.6%4.5%
EBIT  10.0%-5.3%-7.4%0.9%-25.3%11.7%6.4%-3.8%
Pre-tax income  11.6%-3.3%9.4%8.7%-26.9%11.4%5.0%-3.2%
Income taxes  2.2%2.5%3.9%1.6%33.3%1.3%2.0%-0.4%
Net income  6.9%-8.9%0.6%2.1%-63.2%10.0%3.1%-2.7%

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