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PhenomeX Inc. (BLI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q8-K10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  35.3%30.6%31.6%31.2%33.1%33.4%33.8%34.0%
Gross profit  64.7%69.4%68.4%68.8%66.9%66.6%66.2%66.0%
Selling, general and administrative  153.3%135.4% 98.1%86.3%  75.6%
Sales and marketing       12.8%  
Research and development  49.0%57.3%67.7%72.1%78.0%72.6%68.6%67.6%
General and administrative    54.1%  47.6%45.3% 
EBITDA  -122.6%-114.1%-108.8%-91.6%-88.9%-81.3%-76.3%-71.1%
Depreciation  15.0% 11.5%9.8%8.5%7.1%6.6%6.1%
EBIT  -137.6%-123.3%-120.3%-101.4%-97.4%-88.4%-82.9%-77.2%
Pre-tax income  -173.2%-129.9%-124.6%-103.1%-98.3%-89.4%-84.1%-78.6%
Income taxes  0.2%0.1%0.1%-0.1%-0.1%-0.1%-0.1%0.2%
Net income  -140.8%-99.7%-124.8%-103.0%-98.2%-89.3%-84.0%-78.8%

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