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LEAFBUYER TECHNOLOGIES, INC. (LBUY)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-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 | 60.0% | 67.0% | 71.3% | 71.0% | 72.0% | 73.9% | 72.9% | 124.2% |
| Gross profit | 40.0% | 33.0% | 28.7% | 29.0% | 28.0% | 26.1% | 27.1% | -24.2% |
| Sales and marketing | 13.8% | 17.2% | 20.3% | 23.2% | 25.4% | 29.0% | 32.4% | 30.0% |
| General and administrative | 44.1% | 47.5% | 50.5% | 61.4% | 66.9% | 74.4% | 83.0% | 116.2% |
| EBITDA | 3.9% | -11.1% | -23.1% | -36.7% | -46.8% | -51.3% | -60.3% | -64.1% |
| Depreciation | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% |
| EBITA | 3.9% | -11.1% | -23.1% | -36.7% | -46.8% | -51.3% | -60.3% | -65.2% |
| Amortization of intangibles | | | 19.0% | | | | 27.2% | |
| EBIT | -12.2% | -28.8% | -42.2% | -57.4% | -69.5% | -76.6% | -87.4% | -92.1% |
| Pre-tax income | -16.5% | -54.2% | -52.6% | -33.7% | -69.1% | -177.4% | -188.6% | 8.4% |
| Income taxes | -9.3% | -10.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -16.5% | -54.2% | 25.1% | 50.8% | 23.7% | -74.2% | -188.6% | 8.4% |
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