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SomaLogic, Inc.
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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 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-K | 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% | 3.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | 100.0% | 96.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 144.5% | 167.8% | 260.3% | 134.1% | | 103.2% | 75.0% | 67.9% |
| Research and development | 52.8% | | 124.7% | 60.1% | 48.7% | 78.0% | 43.4% | 43.0% |
| General and administrative | | | | | 129.2% | | | |
| EBITDA | -134.1% | -197.2% | -328.2% | -141.6% | -120.5% | -125.1% | -55.4% | -40.3% |
| Depreciation | 17.8% | | 6.8% | 3.3% | 2.9% | | 3.4% | 3.7% |
| EBIT | -151.9% | -197.2% | -335.0% | -144.9% | -123.3% | -125.1% | -58.8% | -44.1% |
| Pre-tax income | -121.0% | -167.8% | -162.5% | -17.3% | -101.2% | -207.2% | -67.4% | -50.3% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% |
| Net income | -121.0% | 0.0% | -162.5% | -17.3% | -101.4% | -207.2% | -67.4% | -50.3% |
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