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Forterra, Inc. (FRTA)
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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-31-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 78.3% | 75.7% | 77.7% | 77.3% | 72.4% | 75.2% | 82.2% | 81.7% |
| Gross profit | 21.7% | 24.3% | 22.3% | 22.7% | 27.6% | 24.8% | 17.8% | 18.3% |
| Selling, general and administrative | 11.3% | 11.4% | 15.0% | | 12.5% | 12.5% | 16.4% | |
| General and administrative | | | | 15.1% | | | | 15.6% |
| EBITDA | 11.2% | 17.8% | 16.8% | 14.7% | 20.3% | 18.0% | 8.9% | 9.3% |
| Depreciation | | 4.2% | 5.6% | 5.9% | 4.9% | 5.3% | 6.8% | 6.7% |
| EBIT | 10.6% | 12.9% | 10.6% | 8.1% | 14.9% | 12.0% | 1.2% | 2.2% |
| Pre-tax income | 7.3% | 9.8% | 6.3% | 3.6% | 8.5% | 8.1% | -4.2% | -2.9% |
| Income taxes | 1.8% | 2.4% | 1.2% | -2.4% | 2.2% | 1.7% | 0.0% | -0.8% |
| Net income | 5.5% | 7.3% | 5.1% | 6.0% | 6.3% | 6.4% | -4.3% | -2.1% |
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