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PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACB)
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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-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 67.3% | 74.9% | 9.9% | 54.3% | 57.3% | 53.5% | 11.4% | 55.1% |
| Gross profit | 32.7% | 25.1% | 90.1% | 45.7% | 42.7% | 46.5% | 88.6% | 44.9% |
| Selling, general and administrative | 85.3% | 102.4% | 272.9% | 110.7% | 120.0% | 103.6% | 257.5% | 167.7% |
| Research and development | 97.1% | 125.8% | | 142.0% | 159.6% | 118.2% | | |
| General and administrative | | | | | | | | |
| EBITDA | -143.2% | -163.9% | -182.8% | -199.8% | -229.4% | -174.3% | -169.0% | -122.7% |
| Depreciation | 5.9% | 7.1% | | 6.5% | 6.8% | 0.5% | | |
| EBITA | -149.2% | -171.0% | -182.8% | -206.3% | -236.2% | -174.8% | -169.0% | -122.7% |
| Amortization of intangibles | 0.5% | 0.6% | | 0.6% | 0.7% | 0.5% | | |
| EBIT | -149.7% | -171.6% | -182.8% | -207.0% | -236.9% | -175.3% | -169.0% | -122.7% |
| Pre-tax income | -146.8% | -226.3% | -238.2% | -201.3% | -245.7% | -192.5% | -224.4% | -133.9% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -271.8% | 0.0% |
| Net income | -146.8% | -226.3% | -238.2% | -201.3% | -245.7% | -192.5% | 47.4% | -133.9% |
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