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Silk Road Medical Inc (SILK)
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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 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 28.7% | 31.2% | 27.4% | 24.9% | 27.2% | 30.6% | 25.6% | 24.6% |
| Gross profit | 71.3% | 68.8% | 72.6% | 75.1% | 72.8% | 69.4% | 74.4% | 75.4% |
| Selling, general and administrative | 102.9% | 110.9% | 81.2% | 99.8% | 115.6% | 126.3% | | 129.2% |
| Research and development | | | 23.0% | | | | | |
| General and administrative | | | | | | | 124.2% | |
| EBITDA | -30.1% | -40.4% | -31.5% | -23.2% | -41.3% | -55.4% | -48.7% | -52.8% |
| Depreciation | 1.5% | 1.7% | | 1.5% | 1.5% | 1.5% | 1.1% | 1.0% |
| EBIT | -31.6% | -42.1% | -31.5% | -24.7% | -42.8% | -56.9% | -49.8% | -53.8% |
| Pre-tax income | -29.8% | -41.0% | 0.0% | -27.6% | -46.4% | -59.5% | -52.0% | -56.2% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% |
| Net income | -29.8% | -41.0% | 0.0% | -27.6% | -46.4% | -59.5% | -52.0% | -56.2% |
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