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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19
   10-Q10-K10-Q10-Q10-K10-K10-Q10-Q
Revenues   100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold   0.0%99.9%185.4%441.1%620.8%-838.6%0.0%
Gross profit   100.0%0.1%-85.4%-341.1%-520.8%938.6%100.0%
Selling, general and administrative      378.0%   
Research and development   63.5%88.0%273.0% 978.6%1344.4%1577.0%
General and administrative   20.5%27.5%87.4% 366.9%533.1%645.1%
EBITDA   -33.2%-63.8%-297.9%-674.5%-1185.0%-1352.1%-2748.8%
Depreciation   6.7%8.9%32.1% 60.6%75.9%82.4%
EBIT   -39.8%-72.7%-330.0%-708.3%-1245.7%-1428.0%-2831.2%
Pre-tax income   -38.7%-70.4%-393.6%-859.2%-1458.0%-1750.8%-2781.8%
Income taxes   0.0%0.0%0.0%0.0%-6.2%-18.2%-84.8%
Net income   -38.7%-70.4%-393.6%-859.2%-1451.7%-1732.6%-2697.0%

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