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Summit Midstream Partners, LP (SMLP)
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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 | 8-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 | | 33.9% | 73.5% | 72.2% | 68.3% | 67.2% | 38.2% | 36.5% |
Gross profit | | 66.1% | 26.5% | 27.8% | 31.7% | 32.8% | 61.8% | 63.5% |
General and administrative | | 12.2% | 10.9% | 10.5% | 15.2% | 14.5% | 20.5% | 21.7% |
EBITDA | | 41.5% | 9.7% | 10.3% | 1.9% | 1.4% | 99.9% | 115.0% |
Depreciation | | | 54.8% | 53.5% | 53.0% | 52.1% | 29.7% | 30.2% |
EBIT | | 12.2% | -49.1% | -46.1% | -53.5% | -52.6% | 67.5% | 82.3% |
Pre-tax income | | -37.1% | -37.0% | -31.1% | -12.5% | -9.7% | 22.1% | 28.1% |
Income taxes | | 0.1% | 0.0% | 0.0% | -0.2% | -0.2% | -0.1% | 0.0% |
Net income | | -33.4% | -31.2% | -26.4% | -8.2% | -5.9% | 23.3% | 28.8% |
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