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EARTHSTONE ENERGY INC (ESTE)
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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 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 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 | 0.0% | 0.0% | 7.2% | 6.8% | 6.2% | 6.5% | 5.8% | 6.7% |
| Gross profit | 100.0% | 100.0% | 92.8% | 93.2% | 93.8% | 93.5% | 94.2% | 93.3% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 3.3% | 2.7% | 3.0% | 6.3% | 11.6% | 6.9% | 10.2% | 11.1% |
| EBITDA | 126.4% | 97.3% | 78.9% | 75.7% | 72.5% | 74.6% | 70.9% | 67.5% |
| Depreciation | 29.7% | | 14.1% | 17.5% | 20.0% | 24.5% | 29.0% | 32.3% |
| EBIT | 96.7% | 97.3% | 64.9% | 58.2% | 52.4% | 50.0% | 41.9% | 35.2% |
| Pre-tax income | 15.7% | 0.0% | 50.9% | -27.2% | 49.5% | 17.5% | -18.2% | -14.4% |
| Income taxes | 0.0% | 0.0% | 4.8% | -0.8% | 1.5% | 0.4% | -0.5% | -0.4% |
| Net income | 15.7% | 0.0% | 30.7% | -17.1% | 27.6% | 9.4% | -9.9% | -7.7% |
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