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KANSAS CITY SOUTHERN (KSU)
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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 | Sep-30-22 | Jun-30-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 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% |
| Cost of goods sold | | | 28.4% | 27.5% | 26.8% | 26.4% | 26.4% | 27.7% |
| Gross profit | | | 71.6% | 72.5% | 73.2% | 73.6% | 73.6% | 72.3% |
| Selling, general and administrative | | | | 88.4% | 87.4% | 62.9% | | 63.4% |
| General and administrative | | | 2.1% | | | | 16.4% | |
| EBITDA | | | 51.9% | 51.4% | 52.2% | 52.2% | 52.3% | 51.9% |
| Depreciation | | | 12.4% | 12.6% | 12.9% | 13.8% | 13.6% | 13.3% |
| EBIT | | | 38.9% | 38.4% | 39.0% | 38.3% | 38.7% | 38.7% |
| Pre-tax income | | | 25.0% | 7.1% | 8.1% | 32.1% | 31.3% | 29.8% |
| Income taxes | | | 7.2% | 3.7% | 3.4% | 8.3% | 7.8% | 8.0% |
| Net income | | | 17.8% | 3.3% | 4.6% | 23.7% | 23.4% | 21.7% |
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