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MASTEC INC (MTZ)
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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 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 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 | 1.5% | 1.6% | 1.2% | 1.3% | 1.3% | 1.0% | 1.0% | 0.6% |
Gross profit | 98.5% | 98.4% | 98.8% | 98.7% | 98.7% | 99.0% | 99.0% | 99.4% |
Selling, general and administrative | | | | | | | | |
General and administrative | 6.1% | 6.3% | 5.8% | 7.4% | 3.2% | 3.8% | 4.2% | 4.0% |
EBITDA | 6.2% | 1.1% | 5.2% | 2.9% | 10.0% | 10.0% | 9.9% | 10.5% |
Depreciation | 3.6% | 4.1% | 3.8% | 4.4% | 4.6% | 4.0% | 4.5% | 4.5% |
EBIT | 2.4% | -3.4% | 1.1% | -1.8% | 4.8% | 5.7% | 5.0% | 5.7% |
Pre-tax income | 0.7% | -4.8% | 0.8% | -2.5% | 5.1% | 5.8% | 5.2% | 5.4% |
Income taxes | 0.1% | -1.7% | 0.1% | -0.7% | 0.9% | 1.1% | 1.4% | 1.7% |
Net income | 0.5% | -3.1% | 0.7% | -1.8% | 4.2% | 4.6% | 3.8% | 3.7% |
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