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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% |
| Cost of goods sold | | 20.6% | 25.7% | 30.9% | 36.1% | 39.3% | 39.1% | 38.0% |
| Gross profit | | 79.4% | 74.3% | 69.1% | 63.9% | 60.7% | 60.9% | 62.0% |
| Sales and marketing | | 35.8% | 35.1% | 34.2% | 33.2% | 32.9% | 32.5% | 31.5% |
| Research and development | | 12.8% | 12.7% | 13.2% | 13.7% | 14.2% | 14.0% | 13.3% |
| General and administrative | | 20.8% | 21.9% | 19.9% | 18.4% | 18.2% | 17.3% | 16.6% |
| EBITDA | | 23.1% | 22.8% | 25.1% | 27.1% | 27.4% | 29.3% | 34.3% |
| Depreciation | | 13.2% | 18.2% | 23.3% | 28.5% | 32.0% | 32.2% | 33.7% |
| EBIT | | 9.9% | 4.6% | 1.8% | -1.4% | -4.6% | -2.9% | 0.6% |
| Pre-tax income | | -126.2% | -130.1% | -92.3% | -10.4% | -13.5% | -11.7% | -8.5% |
| Income taxes | | 3.0% | 0.8% | -2.5% | -3.8% | -4.5% | -23.4% | -20.4% |
| Net income | | -129.2% | -131.1% | -91.5% | -6.8% | -7.2% | 14.6% | 17.5% |
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