Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

P10, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  58.1%58.3%48.0%38.1%42.7%36.0%36.8%36.3%
Gross profit  41.9%41.7%52.0%61.9%57.3%64.0%63.2%63.7%
General and administrative  12.9%16.4%16.2%15.0%15.5%11.9%14.6%16.5%
EBITDA  28.3%70.4%33.1%60.1%55.7%118.0%48.8%25.2%
Depreciation   45.5%0.3%13.2%14.3%66.2%0.2%-21.6%
EBITA  28.3%24.9%32.8%46.9%41.4%51.8%48.6%46.8%
Amortization of intangibles  11.7%14.4%12.3%13.2%14.3%17.5%19.6%22.0%
EBIT  16.5%10.5%20.5%33.7%27.1%34.3%29.0%24.8%
Pre-tax income  6.5%3.1%16.2%32.2%24.4%-19.1%15.3%9.4%
Income taxes  3.1%-5.2%4.9%8.3%6.4%-22.4%4.6%2.2%
Net income  2.8%8.0%11.2%23.9%18.0%3.3%10.7%7.3%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy