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CSI Compressco LP (CCLP)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K | 8-K | 8-K | 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 | 55.3% | 56.7% | 57.3% | 56.4% | 56.3% | 53.3% | 52.8% | 59.5% |
| Gross profit | 44.7% | 43.3% | 42.7% | 43.6% | 43.7% | 46.7% | 47.2% | 40.5% |
| Selling, general and administrative | 12.7% | 10.9% | 10.7% | 11.3% | 12.9% | 13.5% | | 13.2% |
| General and administrative | | | | | | | 15.6% | |
| EBITDA | 31.8% | 32.9% | 12.4% | 7.9% | 30.8% | 33.2% | 31.6% | 27.3% |
| Depreciation | 19.7% | | | | 22.9% | 24.2% | 22.6% | 26.2% |
| EBIT | 12.1% | 32.9% | 12.4% | 7.9% | 7.9% | 9.0% | 9.0% | 1.1% |
| Pre-tax income | -1.7% | -2.3% | -2.1% | -3.8% | -7.3% | -7.2% | -7.7% | -19.0% |
| Income taxes | 1.0% | 0.6% | 2.4% | 1.0% | 0.9% | 1.0% | 2.0% | 0.7% |
| Net income | -2.6% | 0.0% | -4.5% | -4.7% | -8.0% | -8.2% | -9.6% | -19.9% |
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