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AlerisLife Inc. (FVE)
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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 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 0.0% | 0.0% | -0.8% | -0.9% | -0.9% | -1.0% | -0.3% | -0.9% |
Gross profit | 100.0% | 100.0% | 100.8% | 100.9% | 100.9% | 101.0% | 100.3% | 100.9% |
General and administrative | 10.2% | 9.7% | 9.2% | 8.5% | 7.8% | 7.6% | 7.5% | 7.1% |
EBITDA | -2.1% | -0.8% | 0.5% | 1.5% | 2.2% | 2.0% | 2.3% | 3.3% |
Depreciation | 1.6% | 1.4% | 1.3% | 1.1% | 1.0% | 1.0% | 0.9% | 0.9% |
EBIT | -3.7% | -2.3% | -0.7% | 0.3% | 1.2% | 1.0% | 1.4% | 2.4% |
Pre-tax income | -5.2% | -5.1% | -3.2% | -1.6% | -0.2% | 1.1% | -0.6% | 0.5% |
Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% |
Net income | -5.3% | -5.1% | -3.2% | -1.6% | -0.2% | 1.1% | -0.7% | 0.5% |
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