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Forest Investments, Inc. (GEC)
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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-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | 37.7% | 35.9% | 33.9% | 30.9% | 40.8% | 20.2% | 11.2% |
| Gross profit | | 62.3% | 64.1% | 66.1% | 69.1% | 59.2% | 79.8% | 88.8% |
| Selling, general and administrative | | 9.1% | 9.6% | 10.7% | | 24.3% | 38.4% | 76.9% |
| General and administrative | | | | | 3.2% | | | |
| EBITDA | | 9.6% | 10.6% | 12.2% | 8.5% | 5.1% | -16.1% | -71.5% |
| Depreciation | | 15.3% | 15.7% | 15.3% | 14.2% | 18.6% | 19.1% | 18.2% |
| EBIT | | -5.7% | -5.0% | -3.2% | -5.7% | -13.4% | -35.1% | -89.7% |
| Pre-tax income | | -24.8% | -10.7% | -13.7% | -13.9% | -25.4% | -56.1% | -96.1% |
| Income taxes | | -1.2% | -2.7% | -2.5% | -3.1% | -3.2% | -0.7% | -2.8% |
| Net income | | -23.8% | -3.3% | -6.7% | -6.0% | -12.0% | -55.9% | -94.4% |
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