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Winc, Inc. (WBEV)
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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 | Sep-30-22 | Sep-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 | Dec-31-21 | Dec-05-21 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 63.5% | 63.5% | 56.5% | 56.5% | 59.7% | 59.7% | 61.3% | 61.3% |
| Gross profit | 36.5% | 36.5% | 43.5% | 43.5% | 40.3% | 40.3% | 38.7% | 38.7% |
| Selling, general and administrative | | | | | 64.6% | | | |
| Sales and marketing | 15.3% | 15.3% | 17.7% | 17.7% | | 14.3% | 94.7% | 31.6% |
| General and administrative | 26.9% | 26.9% | 27.5% | 27.5% | | 26.2% | 71.4% | 25.2% |
| EBITDA | -25.1% | -25.1% | -21.9% | -21.9% | -20.1% | -22.8% | -47.0% | -34.7% |
| Depreciation | 1.8% | 1.8% | 1.6% | 1.6% | 1.5% | 1.5% | 1.0% | 1.0% |
| EBIT | -26.9% | -26.9% | -23.4% | -23.4% | -21.6% | -24.2% | -48.0% | -35.7% |
| Pre-tax income | -26.4% | -26.4% | -22.6% | -22.6% | -22.9% | -22.9% | -30.0% | -30.0% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.2% |
| Net income | -26.4% | -26.4% | -22.6% | -22.6% | -23.0% | -23.0% | -29.9% | -30.2% |
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