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Toughbuilt Industries, Inc (TBLT)
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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 | Jun-30-23 | 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 | 69.1% | 68.8% | 73.8% | 72.3% | 82.6% | 78.8% | 68.4% | 78.8% |
| Gross profit | 30.9% | 31.2% | 26.2% | 27.7% | 17.4% | 21.2% | 31.6% | 21.2% |
| Selling, general and administrative | 79.3% | | 48.5% | 81.0% | 92.5% | | 88.5% | 58.3% |
| Research and development | 15.4% | 10.9% | 9.2% | 15.4% | 14.6% | 9.8% | 9.4% | 9.0% |
| General and administrative | | 70.5% | | | | 71.0% | | |
| Depreciation | | 3.5% | 3.9% | 5.6% | 5.4% | 2.6% | 3.2% | 2.2% |
| EBIT | -63.8% | -50.1% | -31.5% | -68.8% | -89.7% | -59.5% | -66.3% | -46.2% |
| Pre-tax income | -30.3% | -77.3% | 26.5% | -67.8% | -70.3% | -60.6% | -52.8% | -46.8% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -30.3% | -77.1% | 1.8% | -67.8% | -70.3% | -60.6% | -52.8% | -46.8% |
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