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Pioneer PE Holding LLC (PE)
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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 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| 10-Q | 10-Q | 8-K | 10-Q | 8-K | 8-K | 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 | 19.1% | 38.6% | 54.3% | 19.6% | 0.0% | 72.7% | 16.5% | 14.7% |
Gross profit | 80.9% | 61.4% | 45.7% | 80.4% | 100.0% | 27.3% | 83.5% | 85.3% |
Selling, general and administrative | | | | | | | | |
General and administrative | 7.4% | 16.7% | 16.7% | 6.4% | 6.4% | 8.2% | 7.2% | 7.0% |
EBITDA | 63.7% | 23.8% | 23.8% | -34.2% | -34.2% | 58.4% | 71.1% | 76.1% |
Depreciation | 28.6% | 57.9% | 57.9% | 48.6% | 48.6% | 40.3% | 41.5% | 39.8% |
EBIT | 35.1% | -34.1% | -34.1% | -82.8% | -82.8% | 18.0% | 29.6% | 36.3% |
Pre-tax income | 6.2% | -179.7% | -179.7% | -762.6% | -762.6% | -6.6% | 34.2% | 33.6% |
Income taxes | 0.7% | -2.8% | -2.8% | -101.1% | -101.1% | 0.3% | 6.9% | 6.5% |
Net income | 5.1% | -161.9% | -176.9% | -596.0% | -596.0% | 0.0% | 23.5% | 23.3% |
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