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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 | 19.4% | 23.0% | 29.7% | 39.4% | 49.2% | 55.0% | 59.2% | 62.3% |
| Gross profit | 80.6% | 77.0% | 70.3% | 60.6% | 50.8% | 45.0% | 40.8% | 37.7% |
| Selling, general and administrative | -6.2% | -9.2% | -14.7% | -19.6% | -26.8% | -30.8% | | -18.2% |
| General and administrative | | | | | | | 4.3% | |
| EBITDA | 28.6% | 28.3% | 29.7% | 24.9% | 29.1% | 32.3% | 32.2% | 28.4% |
| Depreciation | 11.8% | 10.9% | 10.6% | 16.3% | 19.2% | 21.5% | 22.5% | 24.7% |
| EBITA | 16.7% | 17.4% | 19.1% | 8.6% | 9.9% | 10.8% | 9.7% | 3.6% |
| Amortization of intangibles | 2.2% | 2.3% | | 4.3% | 5.0% | 5.6% | 5.9% | 6.7% |
| EBIT | 14.5% | 15.1% | 16.5% | 4.3% | 4.9% | 5.2% | 3.9% | -3.1% |
| Pre-tax income | 43.3% | 37.9% | 27.4% | 20.8% | 15.4% | 5.2% | -1.1% | -9.1% |
| Income taxes | 11.5% | 10.2% | 8.3% | 6.6% | 3.8% | 1.7% | 0.8% | -1.4% |
| Net income | 7.1% | 7.4% | 8.1% | 0.9% | 1.0% | 1.1% | -4.2% | -10.3% |
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