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RATTLER MIDSTREAM LP (RTLR)
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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-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 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 | 20.3% | 20.9% | 21.8% | 23.1% | 26.0% | 32.9% | 27.4% | 32.3% |
| Gross profit | 79.7% | 79.1% | 78.2% | 76.9% | 74.0% | 67.1% | 72.6% | 67.7% |
| Selling, general and administrative | 6.1% | 5.2% | | 5.5% | 4.9% | 4.7% | | 3.3% |
| General and administrative | | | 6.7% | | | | 4.2% | |
| EBITDA | 26.9% | 56.7% | 47.9% | 54.4% | 54.0% | 55.9% | 54.6% | 53.6% |
| Depreciation | 14.5% | 20.0% | 11.3% | 11.8% | 15.1% | 11.4% | 16.0% | 11.4% |
| EBIT | 39.2% | 45.4% | 45.0% | 47.6% | 43.3% | 41.6% | 38.6% | 45.7% |
| Pre-tax income | 56.0% | 38.2% | 47.3% | 43.0% | 57.4% | 27.9% | 37.8% | 43.1% |
| Income taxes | 3.2% | 2.3% | 2.8% | 2.6% | 3.5% | 1.7% | 2.3% | 3.0% |
| Net income | 11.5% | 7.7% | 9.9% | 8.8% | 12.3% | 6.1% | 8.8% | 9.5% |
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