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AFLAC INC (AFL)
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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 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 44.8% | 42.6% | 48.0% | 28.1% | 56.2% | 47.7% | 46.6% | 31.8% |
| Gross profit | 55.2% | 57.4% | 52.0% | 71.9% | 43.8% | 52.3% | 53.4% | 68.2% |
| Selling, general and administrative | 22.0% | 20.0% | 21.9% | | 22.5% | 21.5% | 19.7% | |
| Sales and marketing | 5.8% | 5.2% | 5.8% | 5.6% | 5.9% | 5.7% | 5.6% | 5.5% |
| General and administrative | | | | 17.7% | | | | 17.6% |
| EBITDA | 29.0% | 32.5% | 26.1% | 24.5% | 22.3% | 25.8% | 28.4% | 22.3% |
| Depreciation | | | | 0.8% | | | | 0.7% |
| EBIT | 29.0% | 32.5% | 26.1% | 23.7% | 22.3% | 25.8% | 28.4% | 21.6% |
| Pre-tax income | 28.0% | 31.5% | 25.0% | 22.7% | 21.3% | 24.7% | 27.3% | 20.6% |
| Income taxes | 3.2% | 5.8% | 4.8% | 3.6% | 4.3% | 4.8% | 5.3% | 4.5% |
| Net income | 24.8% | 25.7% | 20.2% | 19.1% | 17.0% | 19.9% | 22.0% | 16.1% |
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