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PhenomeX Inc. (BLI)
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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 | 8-K | 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 | 57.0% | 27.5% | 32.7% | 29.8% | 32.5% | 31.6% | 31.2% | 36.6% |
| Gross profit | 43.0% | 72.5% | 67.3% | 70.2% | 67.5% | 68.4% | 68.8% | 63.4% |
| Selling, general and administrative | 186.7% | 143.4% | | 124.0% | 106.0% | | | 78.9% |
| Sales and marketing | | | | | | 28.8% | | |
| Research and development | 66.4% | 45.5% | 47.5% | 42.0% | 94.9% | 87.0% | 68.1% | 66.6% |
| General and administrative | | | 172.5% | | | 58.0% | 77.5% | |
| EBITDA | -166.1% | -116.3% | -139.1% | -85.7% | -120.4% | -95.7% | -69.7% | -76.8% |
| Depreciation | 44.1% | | 13.6% | 10.0% | 13.0% | 9.6% | 7.1% | 5.4% |
| EBIT | -210.2% | -116.3% | -152.7% | -95.7% | -133.4% | -105.3% | -76.8% | -82.1% |
| Pre-tax income | -356.9% | -126.4% | -163.9% | -100.7% | -134.4% | -105.9% | -77.1% | -83.7% |
| Income taxes | 0.4% | 0.1% | 0.3% | 0.1% | 0.0% | 0.1% | -0.7% | 0.2% |
| Net income | -357.0% | 0.0% | -164.5% | -100.9% | -134.4% | -105.9% | -76.5% | -83.9% |
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