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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% |
| Cost of goods sold | 37.7% | 36.3% | | 30.9% | | 30.9% | 16.5% | 15.8% |
| Gross profit | 62.3% | 63.7% | | 69.1% | | 69.1% | 83.5% | 84.2% |
| General and administrative | 8.5% | 8.4% | | 7.2% | | 7.8% | 8.0% | 8.1% |
| EBITDA | 25.6% | 29.0% | | 40.8% | | 68.3% | 64.6% | 65.3% |
| Depreciation | 42.2% | 45.4% | | 42.7% | | 40.6% | 39.4% | 36.5% |
| EBIT | -16.6% | -16.4% | | -2.0% | | 27.7% | 25.2% | 28.8% |
| Pre-tax income | -268.4% | -251.0% | | -190.8% | | 13.9% | 20.5% | 20.1% |
| Income taxes | -32.6% | -29.7% | | -23.9% | | 3.1% | 4.0% | 3.9% |
| Net income | -210.9% | -198.2% | | -149.4% | | 10.8% | 14.0% | 13.7% |
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