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Navitas Semiconductor Corp
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 58.5% | 58.9% | 59.4% | 96.2% | 58.4% | 56.0% | 55.7% | 53.8% |
| Gross profit | 41.5% | 41.1% | 40.6% | 3.8% | 41.6% | 44.0% | 44.3% | 46.2% |
| Selling, general and administrative | 72.8% | 142.7% | | 239.0% | 162.5% | 364.2% | | 63.0% |
| Research and development | 93.0% | 130.2% | 113.0% | 130.3% | 110.6% | 197.7% | 151.9% | 103.1% |
| General and administrative | | | 124.2% | | | | 377.0% | |
| EBITDA | -121.7% | -227.8% | -213.8% | -340.8% | -228.8% | -516.0% | -486.3% | -116.4% |
| Depreciation | 2.6% | 3.8% | 2.4% | 2.7% | 2.6% | 1.9% | 1.8% | 2.0% |
| EBITA | -124.3% | -231.5% | -216.2% | -343.6% | -231.4% | -517.9% | -488.1% | -118.4% |
| Amortization of intangibles | 26.4% | 34.0% | 36.5% | 21.8% | 1.0% | 1.3% | 1.3% | 1.5% |
| EBIT | -150.7% | -265.5% | -252.7% | -365.4% | -232.4% | -519.2% | -489.3% | -120.0% |
| Pre-tax income | -324.6% | -466.4% | -169.0% | -419.4% | 396.1% | 1183.9% | -1633.1% | -121.3% |
| Income taxes | -0.5% | 0.5% | -104.9% | -98.9% | 3.1% | 0.0% | 0.1% | 0.2% |
| Net income | -324.0% | -463.0% | -57.7% | -318.2% | 393.0% | 1183.9% | -1633.2% | -121.5% |
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