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System1, Inc. (TREB)
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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 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | S-1/A |
Revenues | | 100.0% | 100.0% | | 100.0% | 100.0% | 100.0% | |
Cost of goods sold | | 26.9% | 25.4% | | 1.4% | 1.7% | 2.4% | |
Gross profit | | 73.1% | 74.6% | | 98.6% | 98.3% | 97.6% | |
Selling, general and administrative | | 10.2% | 7.6% | | 4.6% | 3.7% | 4.7% | |
EBITDA | | -4.8% | 0.4% | | 11.4% | 11.5% | 9.9% | |
Depreciation | | 17.5% | 14.6% | | 2.0% | 1.8% | 2.5% | |
EBIT | | -22.3% | -14.2% | | 9.3% | 9.6% | 7.4% | |
Pre-tax income | | -28.3% | -15.6% | | 6.9% | 7.0% | 4.7% | |
Income taxes | | -2.6% | -0.2% | | 0.3% | 0.0% | 0.1% | |
Net income | | -20.2% | -11.7% | | 6.6% | 6.9% | 4.6% | |
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