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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  149.1%206.6%128.8%206.7%242.3%237.3%200.8%274.5%
Gross profit  -49.1%-106.6%-28.8%-106.7%-142.3%-137.3%-100.8%-174.5%
Selling, general and administrative  83.9%138.4% 173.3%249.8%252.5% 202.3%
Research and development  34.7%70.5%32.0%65.5%128.1%115.8%68.8%192.3%
General and administrative    78.7%   129.0% 
EBITDA  -163.2%-296.7%-163.9%-320.5%-483.9%-471.7%-275.6%-456.9%
Depreciation  18.7%31.5%13.9%24.9%36.3%35.0%23.1%112.2%
EBIT  -181.9%-328.1%-177.8%-345.5%-520.2%-506.7%-298.6%-569.1%
Pre-tax income  -201.0%-366.6%-202.8%-345.3%-507.8%-484.1%-278.1%-500.8%
Income taxes  0.1%0.1%0.2%0.1%0.2%0.1%0.1%-2.3%
Net income  -201.0%-366.7%-202.9%-345.4%-508.0%-484.2%-278.1%-498.6%

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