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TREACE MEDICAL CONCEPTS, INC. (TMCI)
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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-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 19.4% | 19.4% | 18.9% | 18.9% | 21.7% | 21.7% | 19.4% |
| Gross profit | 80.6% | 80.6% | 81.1% | 81.1% | 78.3% | 78.3% | 80.6% |
| Sales and marketing | 72.3% | 72.3% | 68.3% | 68.3% | 55.2% | 55.2% | 65.4% |
| Research and development | 9.6% | 9.6% | 10.8% | 10.8% | 10.2% | 10.2% | 12.9% |
| General and administrative | 23.3% | 23.3% | 19.5% | 19.5% | 11.4% | 11.4% | 11.3% |
| Depreciation | 1.5% | 1.5% | 0.7% | 0.7% | 2.1% | | 2.0% |
| EBIT | -24.6% | -24.6% | -17.5% | -17.5% | 1.5% | 1.5% | -9.0% |
| Pre-tax income | -30.2% | -30.2% | -21.8% | -21.8% | -6.4% | -6.4% | -10.8% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -30.2% | 0.0% | -22.0% | 0.0% | -7.5% | 0.0% | -12.4% |
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