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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 7.3% | 6.3% | 6.5% | 6.2% | 5.9% | 5.6% | 40.8% | 37.9% |
| Gross profit | 92.7% | 93.7% | 93.5% | 93.8% | 94.1% | 94.4% | 59.2% | 62.1% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 4.4% | 10.0% | 19.5% | 14.4% | 16.5% | 25.0% | 22.3% | 20.5% |
| EBITDA | 75.3% | 71.8% | 53.2% | 65.6% | 66.9% | 59.2% | 15.8% | 43.6% |
| Depreciation | 17.8% | 25.3% | 66.7% | 36.2% | 28.8% | 34.2% | 61.4% | 65.8% |
| EBIT | 57.5% | 46.5% | -13.5% | 29.4% | 38.1% | 25.0% | -45.6% | -22.2% |
| Pre-tax income | 45.7% | 15.1% | -20.4% | 1.7% | 59.1% | -56.5% | -127.8% | -301.5% |
| Income taxes | 7.3% | 0.4% | -0.1% | 0.9% | 1.5% | -15.1% | 1.2% | -55.7% |
| Net income | 26.7% | 8.5% | -9.4% | 0.4% | 25.6% | -11.6% | -129.0% | -245.8% |
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