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Montage Resources Corp (MR)
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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 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 45.0% | 56.7% | 40.6% | 119.9% | 34.9% | 33.3% | 29.1% | 81.1% |
| Gross profit | 55.0% | 43.3% | 59.4% | -19.9% | 65.1% | 66.7% | 70.9% | 18.9% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 10.5% | 12.8% | 7.4% | 8.0% | 8.9% | 8.7% | 20.4% | 6.4% |
| EBITDA | -31.7% | -47.8% | -5.5% | 12.2% | 2.6% | 6.5% | 3.4% | 27.8% |
| Depreciation | | | | | | | | |
| EBIT | -31.7% | -47.8% | -5.5% | 12.2% | 2.6% | 6.5% | 3.4% | 27.8% |
| Pre-tax income | -79.2% | -74.2% | 7.9% | 8.1% | 3.4% | 15.9% | -9.8% | 21.3% |
| Income taxes | 0.7% | 1.7% | 5.8% | 0.0% | 0.8% | -1.7% | 0.1% | 0.0% |
| Net income | -79.2% | -74.2% | 7.9% | 8.1% | 3.4% | 15.9% | -9.8% | 21.3% |
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