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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  162.5%178.8%183.6%217.6%234.2%244.8%263.1%301.9%
Gross profit  -62.5%-78.8%-83.6%-117.6%-134.2%-144.8%-163.1%-201.9%
Selling, general and administrative  109.2%138.4% 188.9%196.7%187.7% 208.0%
Research and development  45.8%61.9%69.4%88.5%119.6%118.9%126.3%162.2%
General and administrative    34.3%   49.6% 
EBITDA  -217.6%-274.7%-303.8%-366.8%-401.6%-400.3%-409.0%-492.9%
Depreciation  20.2%23.2%23.6%28.5%49.1%51.3%57.7%79.4%
EBIT  -237.8%-297.9%-327.5%-395.3%-450.7%-451.6%-466.7%-572.2%
Pre-tax income  -258.2%-313.5%-332.5%-381.5%-420.2%-432.8%-464.0%-598.4%
Income taxes  0.1%0.1%0.1%0.1%-0.4%-0.5%-0.5%-0.9%
Net income  -258.3%-313.7%-332.7%-381.7%-419.7%-432.4%-463.4%-597.5%

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