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UNIVERSAL STAINLESS & ALLOY PRODUCTS INC (USAP)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   8-K10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  95.7%90.9%91.5%91.3%93.8%94.4%100.7%116.2%
Gross profit  4.3%9.1%8.5%8.7%6.2%5.6%-0.7%-16.2%
Selling, general and administrative  9.9%10.1%10.6%35.6%13.5%13.4%14.1%49.3%
General and administrative          
EBITDA  -5.6%-1.0%8.1%28.0%-7.3%4.7%-1.7%-20.9%
Depreciation    10.2%11.3% 12.5%13.1%15.1%
EBIT  -5.6%-1.0%-2.1%16.7%-7.3%-7.8%-14.8%-36.0%
Pre-tax income  -8.3%-2.6%-3.6%-2.9%18.2%-9.1%-16.3%-29.2%
Income taxes  -1.7%0.1%-0.2%0.8%-3.1%-2.6%-4.1%-5.9%
Net income  -6.6%-2.8%-3.4%-3.8%21.2%-6.5%-12.2%-23.3%

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