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Graham Holdings Co (GHC)
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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 67.7% | 66.4% | 66.2% | 66.4% | 58.9% | 56.1% | 51.2% | 46.6% |
| Gross profit | 32.3% | 33.6% | 33.8% | 33.6% | 41.1% | 43.9% | 48.8% | 53.4% |
| Selling, general and administrative | 23.5% | 26.1% | 24.8% | 24.5% | 27.9% | 34.3% | 36.1% | 42.7% |
| EBITDA | 10.2% | 9.9% | 11.3% | 11.3% | 15.6% | 11.1% | 13.6% | 11.6% |
| Depreciation | 3.4% | 4.1% | 4.5% | 3.8% | 3.9% | 4.0% | 3.7% | 3.7% |
| EBITA | 6.9% | 5.8% | 6.7% | 7.5% | 11.7% | 7.1% | 9.9% | 7.9% |
| Amortization of intangibles | 1.5% | 1.8% | 2.0% | 1.8% | 1.8% | 1.6% | 1.1% | 0.7% |
| EBIT | 5.4% | 3.5% | 4.5% | 5.2% | 9.4% | 5.6% | 9.2% | 7.1% |
| Pre-tax income | 3.1% | 14.1% | 14.1% | 14.5% | 12.0% | 7.1% | 10.1% | -4.7% |
| Income taxes | 1.3% | 3.0% | 3.7% | 3.4% | 1.9% | -4.6% | 3.3% | 0.8% |
| Net income | 1.7% | 11.1% | 10.4% | 11.2% | 10.1% | 11.7% | 6.8% | -3.9% |
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