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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% |
Cost of goods sold | | | | | 53.6% | 52.2% | 58.5% | 63.6% |
Gross profit | | | | | 46.4% | 47.8% | 41.5% | 36.4% |
Sales and marketing | | | | | 25.9% | 30.9% | 32.4% | 37.7% |
Research and development | | | | | 24.8% | 33.9% | 34.7% | 38.0% |
General and administrative | | | | | 112.9% | 141.1% | 107.8% | 82.0% |
EBITDA | | | | | -97.1% | -132.6% | -110.8% | -98.7% |
Depreciation | | | | | 20.0% | 25.6% | 22.7% | 22.7% |
EBIT | | | | | -117.1% | -158.2% | -133.4% | -121.4% |
Pre-tax income | | | | | -119.2% | -150.6% | -87.0% | -79.4% |
Income taxes | | | | | -0.1% | 0.1% | 0.1% | 0.0% |
Net income | | | | | -119.1% | -150.7% | -87.0% | -79.4% |
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