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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 | 21.5% | 23.0% | 26.0% | 27.4% | 29.6% | 33.3% | 31.0% | 44.1% |
| Gross profit | 78.5% | 77.0% | 74.0% | 72.6% | 70.4% | 66.7% | 69.0% | 55.9% |
| Selling, general and administrative | 5.9% | 5.6% | | 4.8% | 4.3% | 4.2% | | 3.8% |
| General and administrative | | | 1.7% | | | | 1.1% | |
| EBITDA | 46.3% | 53.3% | 53.0% | 54.7% | 54.5% | 56.3% | 57.4% | 60.0% |
| Depreciation | 14.5% | 14.6% | 12.4% | 13.7% | 13.6% | 13.2% | 12.5% | 10.5% |
| EBIT | 44.2% | 45.3% | 44.3% | 42.6% | 42.2% | 39.9% | 42.5% | 46.0% |
| Pre-tax income | 46.2% | 46.4% | 44.0% | 41.5% | 41.6% | 31.6% | 36.5% | 38.3% |
| Income taxes | 2.7% | 2.8% | 2.7% | 2.5% | 2.6% | 2.1% | 2.4% | 2.5% |
| Net income | 9.5% | 9.6% | 9.3% | 9.0% | 9.2% | 7.0% | 8.2% | 8.5% |
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