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AdaptHealth Corp. (AHCO)
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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 | 10-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 | 84.9% | 88.0% | 134.6% | 85.5% | 83.8% | 84.6% | 129.2% | 81.1% |
| Gross profit | 15.1% | 12.0% | -34.6% | 14.5% | 16.2% | 15.4% | -29.2% | 18.9% |
| General and administrative | 6.3% | 6.4% | 4.8% | 5.4% | 5.8% | 5.9% | 5.0% | 5.1% |
| EBITDA | 19.4% | 16.1% | 16.5% | 19.2% | 19.1% | 18.2% | 20.8% | 22.3% |
| Depreciation | 12.5% | 12.6% | 13.1% | 12.2% | 10.9% | 10.9% | 11.0% | 10.7% |
| EBIT | 6.8% | 3.5% | 3.4% | 7.0% | 8.1% | 7.3% | 9.8% | 11.6% |
| Pre-tax income | 2.6% | 2.0% | 0.4% | 3.0% | 3.3% | 6.8% | 4.8% | 10.8% |
| Income taxes | 0.7% | -0.2% | 0.6% | 0.7% | 1.2% | 0.8% | 1.4% | 1.9% |
| Net income | 1.8% | 2.1% | -0.3% | 2.1% | 1.9% | 5.9% | 3.3% | 8.9% |
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