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Target Hospitality Corp. (TH)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 11.0% | 13.6% | 27.9% | 19.6% | 29.3% | 52.4% | 64.2% | 49.9% |
| Gross profit | 89.0% | 86.4% | 72.1% | 80.4% | 70.7% | 47.6% | 35.8% | 50.1% |
| Selling, general and administrative | -11.0% | -13.6% | 10.4% | -19.6% | -29.3% | -52.4% | | -49.9% |
| General and administrative | | | | | | | 13.0% | |
| EBITDA | 23.6% | 22.6% | 44.5% | 15.0% | 20.8% | 28.6% | 38.5% | 27.3% |
| Depreciation | 20.0% | 19.0% | 2.4% | 11.8% | 16.4% | 22.4% | 17.3% | 21.9% |
| EBITA | 3.7% | 3.5% | 42.1% | 3.1% | 4.3% | 6.2% | 21.2% | 5.4% |
| Amortization of intangibles | 3.7% | 3.5% | | 3.1% | 4.3% | 6.2% | 4.5% | 5.4% |
| EBIT | 0.0% | 0.0% | 42.1% | 0.0% | 0.0% | 0.0% | 16.7% | 0.0% |
| Pre-tax income | 65.0% | 59.1% | 29.3% | 30.1% | 39.0% | 2.7% | 5.6% | 12.4% |
| Income taxes | 14.8% | 12.9% | 8.6% | 11.7% | 8.3% | 1.9% | 2.2% | 2.5% |
| Net income | 0.0% | 0.0% | 20.7% | 0.0% | 0.0% | 0.0% | 3.4% | 0.0% |
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