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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K8-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  33.4%33.6%30.1%32.1%75.8%0.7%31.9%34.4%
Gross profit  66.6%66.4%69.9%67.9%24.2%99.3%68.1%65.6%
General and administrative  17.6%17.8%15.7%14.9%17.9%13.3%14.5%14.7%
EBITDA  50.0%49.2%70.7%61.3%178.1%62.4%121.1%90.4%
Depreciation  33.4%33.0%34.7%36.0%129.0% 31.8%36.7%
EBIT  16.7%16.2%40.4%23.3%41.9%62.4%87.2%52.1%
Pre-tax income  0.2%2.8%12.6%10.6%-19.0%47.4%71.3%34.7%
Income taxes  0.1%0.3%0.1%0.1%-0.2%0.3%0.0%0.2%
Net income  -3.2%-0.8%9.3%7.3%-21.5%43.5%66.5%30.4%

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