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SolarWinds Corp (SWI)
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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-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 18.4% | 18.5% | 18.5% | 18.3% | 27.3% | 38.0% | 39.5% | 39.4% |
| Gross profit | 81.6% | 81.5% | 81.5% | 81.7% | 72.7% | 62.0% | 60.5% | 60.6% |
| Sales and marketing | 32.3% | 36.0% | 36.1% | 36.7% | 34.5% | 33.2% | 32.4% | 32.9% |
| Research and development | 13.0% | 13.0% | 12.6% | 12.6% | 13.2% | 12.5% | 14.5% | 14.6% |
| General and administrative | 18.6% | 17.6% | 23.7% | 23.5% | 18.5% | 21.9% | 15.8% | 17.4% |
| EBITDA | 17.6% | 26.1% | 20.2% | 20.4% | 25.7% | 24.9% | 29.5% | 28.3% |
| Depreciation | | 11.2% | 11.2% | 11.4% | 19.2% | 30.4% | 31.6% | 32.6% |
| EBIT | 17.6% | 15.0% | 9.0% | 9.0% | 6.5% | -5.5% | -2.1% | -4.3% |
| Pre-tax income | 1.7% | -0.5% | -160.6% | -348.9% | -2.7% | -15.0% | -10.1% | -13.6% |
| Income taxes | 1.6% | 5.1% | 2.3% | 4.5% | -0.1% | -3.3% | -10.7% | -1.2% |
| Net income | 0.1% | -5.6% | -162.9% | -353.4% | -2.6% | -12.7% | -5.0% | -6.6% |
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