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New Fortress Energy Inc. (NFE)
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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 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 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 | 46.2% | 36.5% | 32.2% | 56.8% | 50.1% | 45.8% | 46.4% | 51.1% |
| Gross profit | 53.8% | 63.5% | 67.8% | 43.2% | 49.9% | 54.2% | 53.6% | 48.9% |
| Selling, general and administrative | 9.9% | 9.0% | | 9.2% | 8.6% | 9.5% | | 15.4% |
| General and administrative | | | 12.8% | | | | 11.6% | |
| EBITDA | 42.2% | 53.9% | 33.1% | 26.9% | -25.6% | 50.2% | 37.6% | 23.4% |
| Depreciation | 7.5% | 6.0% | 6.7% | 4.9% | 6.2% | 6.9% | 4.7% | 10.3% |
| EBIT | 34.3% | 46.2% | 48.0% | 26.3% | 31.9% | 33.3% | 34.2% | 18.3% |
| Pre-tax income | 23.7% | 29.4% | -52.3% | 13.4% | 18.5% | 28.0% | 27.8% | 0.6% |
| Income taxes | 2.7% | 5.0% | 0.5% | 1.4% | -14.8% | -9.8% | 0.8% | 1.2% |
| Net income | 21.2% | 25.9% | 11.7% | 8.4% | -29.0% | 47.2% | 23.3% | -3.2% |
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