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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 26.0% | 31.0% | 23.7% | 57.6% | 26.9% | 23.7% |
| Gross profit | 74.0% | 69.0% | 76.3% | 42.4% | 73.1% | 76.3% |
| Selling, general and administrative | 5.5% | 3.9% | 2.8% | 1.1% | 3.2% | |
| General and administrative | | | | | | 2.0% |
| EBITDA | 54.6% | 57.7% | 60.5% | 60.0% | 73.4% | 72.5% |
| Depreciation | 12.4% | 12.5% | 9.5% | 13.6% | 8.9% | |
| EBIT | 45.9% | 42.8% | 49.7% | 46.3% | 61.0% | 66.1% |
| Pre-tax income | 44.0% | 36.5% | 47.3% | 43.5% | 64.5% | 72.5% |
| Income taxes | 2.7% | 2.4% | 5.9% | 9.4% | 11.9% | 26.0% |
| Net income | 9.3% | 8.2% | 21.2% | 34.1% | 52.6% | 46.5% |
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