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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-K10-Q10-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  16.3%14.5%22.3%31.3%28.3%30.4%32.3%33.5%
Gross profit  83.7%85.5%77.7%68.7%71.7%69.6%67.7%66.5%
Selling, general and administrative  85.1% 468.2%   531.1% 
General and administrative   30.6%412.7%6.0%7.2%4.8%514.6%4.4%
EBITDA  1301.7%46.5%552.4%56.6%102.2%108.3%-286.7%108.9%
Depreciation  25.4%26.6%20.2%55.2%64.2%73.5%72.6%71.1%
EBIT  1276.3%19.9%532.2%1.4%38.0%34.8%-359.3%37.8%
Pre-tax income  637.5%32.8%534.0%-37.0%16.7%1.0%-61.6%-47.5%
Income taxes  1.8%1.7%-0.8%0.3%0.4%0.4%3.9%0.3%
Net income  664.4%65.0%512.4%143.6%-398.5%17.7%-54.8%-355.7%

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