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Sphere 3D Corp. (ANY)
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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 | Jun-30-22 | Mar-31-22 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 20-F | 10-Q | 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 | 78.4% | 0.0% | 50.0% | 0.0% | 60.6% | 40.0% | 50.4% | 54.2% |
| Gross profit | 21.6% | 100.0% | 50.0% | 100.0% | 39.4% | 60.0% | 49.6% | 45.8% |
| Sales and marketing | 5.1% | 9.1% | 13.7% | 16.8% | 18.6% | 37.8% | 26.0% | 30.1% |
| Research and development | 4.2% | 8.9% | 7.2% | 8.3% | 12.4% | 29.7% | 38.6% | 33.6% |
| General and administrative | 66.5% | 114.7% | 405.4% | 653.7% | 51.8% | 178.7% | 205.6% | 97.4% |
| EBITDA | -51.5% | -86.5% | -376.4% | -630.7% | -32.3% | -157.1% | -194.1% | -90.8% |
| Depreciation | 25.2% | 33.9% | 389.6% | 463.8% | 11.1% | 29.0% | 26.6% | 24.5% |
| EBIT | -76.7% | -120.4% | -766.0% | -1094.5% | -43.4% | -186.1% | -220.7% | -115.2% |
| Pre-tax income | -86.9% | -115.3% | -2118.0% | -1067.6% | -75.3% | -133.5% | -217.7% | -109.2% |
| Income taxes | 0.1% | 0.0% | 0.0% | 0.0% | -0.4% | 0.1% | 0.3% | 0.0% |
| Net income | -88.3% | -115.7% | -2118.0% | -1067.6% | -74.9% | -133.6% | -218.1% | -109.2% |
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