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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%
Cost of goods sold    46.0%44.0%45.7%43.3%44.6%43.6%
Gross profit    54.0%56.0%54.3%56.7%55.4%56.4%
Selling, general and administrative    44.4%44.1% 40.9%41.3%42.1%
Research and development    13.2%11.9%11.9%8.8%11.1%12.6%
General and administrative      11.2%   
EBITDA    -0.2%3.5%2.7%10.8%7.1%6.1%
Depreciation    3.4%3.5%3.8%3.7%4.1%4.3%
EBIT    -3.6%0.0%-1.1%7.1%3.0%1.8%
Pre-tax income    2.3%1.2%-1.7%6.1%1.5%0.5%
Income taxes    8.6%8.1%8.1%2.3%-0.5%-0.8%
Net income    -9.5%-8.8%-10.5%3.8%1.9%1.3%

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