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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%
Cost of goods sold   27.8%29.2%30.5%31.2%34.7%34.8%33.6%
Gross profit   72.2%70.8%69.5%68.8%65.3%65.2%66.4%
Selling, general and administrative    50.8%   75.1% 
General and administrative   63.1%45.4%136.4%127.4%97.5%72.8%2.3%
EBITDA   143.3%135.9%-5.7%12.4%21.7%18.3%65.8%
Depreciation   52.7%60.6%66.9%70.4%57.3%45.1%38.6%
EBIT   90.6%75.3%-72.6%-58.0%-35.6%-26.9%27.2%
Pre-tax income   68.1%47.7%-19.2%-23.2%-22.5%-27.2%-38.1%
Income taxes   0.3%0.3%1.3%1.2%1.4%1.0%0.4%
Net income   -48.8%-31.8%-81.2%-200.2%-82.0%-74.0%-74.7%

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