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CF Industries Holdings, Inc. (CF)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 8-K | 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% |
| Cost of goods sold | | 47.6% | 48.2% | 48.0% | 54.6% | 63.5% | 72.3% | 77.0% |
| Gross profit | | 52.4% | 51.8% | 52.0% | 45.4% | 36.5% | 27.7% | 23.0% |
| Selling, general and administrative | | | 2.3% | 2.4% | 2.8% | | 4.3% | 4.7% |
| General and administrative | | 0.8% | | | | 0.9% | | |
| EBITDA | | 59.7% | 60.2% | 62.2% | 57.9% | 52.4% | 41.8% | 38.9% |
| Depreciation | | 7.6% | 8.0% | 8.6% | 10.7% | 13.6% | 17.3% | 19.4% |
| EBIT | | 52.1% | 52.1% | 53.6% | 47.2% | 38.8% | 24.5% | 19.5% |
| Pre-tax income | | 45.5% | 44.3% | 40.3% | 33.5% | 23.6% | 11.3% | 15.3% |
| Income taxes | | 10.4% | 10.2% | 9.2% | 8.0% | 4.3% | 1.1% | 1.9% |
| Net income | | 29.9% | 28.7% | 25.3% | 19.7% | 14.0% | 5.9% | 9.9% |
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