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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 | 43.9% | 44.9% | 47.1% | 50.2% | 48.0% | 48.0% | 52.1% | 57.7% |
| Gross profit | 56.1% | 55.1% | 52.9% | 49.8% | 52.0% | 52.0% | 47.9% | 42.3% |
| Selling, general and administrative | 10.2% | 9.8% | | 9.8% | 10.8% | 12.7% | | 19.2% |
| General and administrative | | | 3.0% | | | | 5.7% | |
| EBITDA | 38.3% | 22.1% | 20.3% | 22.0% | 20.5% | 38.7% | 30.1% | 22.2% |
| Depreciation | 6.2% | 5.9% | 6.1% | 5.6% | 6.5% | 7.4% | 7.5% | 9.7% |
| EBIT | 37.8% | 37.2% | 34.2% | 31.1% | 31.0% | 27.5% | 21.4% | 9.8% |
| Pre-tax income | 4.8% | 3.7% | 2.6% | 21.3% | 21.1% | 17.1% | 8.0% | -8.8% |
| Income taxes | 2.4% | -1.8% | -5.2% | -4.9% | -6.2% | -2.2% | 0.9% | 1.2% |
| Net income | 16.3% | 4.4% | 8.2% | 11.4% | 10.3% | 22.2% | 7.3% | -6.5% |
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