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ROCKWELL MEDICAL, INC. (RMTI)
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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 | 10-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 | 94.3% | 86.8% | 95.8% | 90.7% | 104.9% | 114.6% | 102.1% | 101.7% |
| Gross profit | 5.7% | 13.2% | 4.2% | 9.3% | -4.9% | -14.6% | -2.1% | -1.7% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 2.9% | 2.5% | 4.1% | 2.8% | 2.8% | 5.7% | 9.6% | 9.7% |
| Research and development | 0.9% | 1.4% | 2.5% | 5.0% | 9.7% | 9.1% | 7.6% | 16.0% |
| General and administrative | 18.2% | 16.5% | 17.4% | 25.6% | 23.7% | 25.2% | 24.3% | 24.3% |
| Depreciation | 0.9% | 0.8% | 0.8% | 0.8% | 0.9% | 0.9% | 0.9% | 1.2% |
| EBIT | -16.4% | -7.3% | -19.8% | -24.0% | -41.1% | -54.5% | -43.6% | -51.7% |
| Pre-tax income | -18.3% | -8.9% | -22.4% | -26.6% | -44.4% | -58.3% | -47.4% | -55.5% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -18.3% | -8.9% | -22.4% | -26.6% | -44.4% | -58.3% | -47.4% | -55.5% |
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