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UNIT CORP (UNT)
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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 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-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% | 100.0% |
Cost of goods sold | 46.9% | 47.5% | 39.1% | 39.7% | 59.5% | 59.4% | 60.8% | 55.7% |
Gross profit | 53.1% | 52.5% | 60.9% | 60.3% | 40.5% | 40.6% | 39.2% | 44.3% |
General and administrative | 5.4% | 5.0% | 4.7% | 5.5% | 3.5% | 3.1% | 3.1% | 4.3% |
EBITDA | 58.1% | 68.0% | 44.1% | 65.9% | -37.0% | 34.8% | -2.8% | 0.1% |
Depreciation | 4.1% | 3.6% | 2.9% | 4.2% | 6.0% | 6.9% | 9.4% | 12.2% |
EBIT | 53.9% | 64.4% | 41.1% | 61.7% | -43.0% | 27.9% | -12.2% | -12.1% |
Pre-tax income | 63.9% | 58.3% | 46.4% | 59.5% | -28.0% | 28.1% | -1.7% | -7.5% |
Income taxes | -79.5% | 0.3% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% |
Net income | 143.4% | 58.0% | 46.4% | 59.5% | -24.9% | 31.4% | 3.9% | -9.7% |
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