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Evoqua Water Technologies Corp. (AQUA)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  69.1%68.8%68.5%70.5%69.8%68.0%70.7%72.4%
Gross profit  30.9%31.2%31.5%29.5%30.2%32.0%29.3%27.6%
Sales and marketing  9.3%9.8%9.5%9.6%10.2%11.4%11.9%11.7%
Research and development  0.9%0.9%0.9%1.1%1.2%1.6%2.0%2.4%
General and administrative  15.0%14.1%13.5%15.0%14.5%13.6%12.7%13.9%
EBITDA  13.3%14.5%19.3%10.9%11.4%11.8%9.4%5.1%
Depreciation  7.3%7.8%7.5%6.8%6.4%6.2%6.1%5.5%
EBIT  6.0%6.8%11.8%4.1%5.0%5.5%3.3%-0.5%
Pre-tax income  4.0%4.2%8.5%0.1%0.7%1.1%-0.5%-3.6%
Income taxes  -0.2%0.7%0.5%0.7%0.1%0.6%-1.6%4.5%
Net income  4.2%3.5%8.0%-0.7%0.5%0.5%1.0%-8.1%

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