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CONSOL Energy Inc. (CEIX)
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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 | Dec-31-22 | 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-Q | 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 | 41.8% | 0.0% | 44.8% | 61.0% | 40.4% | 126.9% | 61.0% | 54.1% |
| Gross profit | 58.2% | 100.0% | 55.2% | 39.0% | 59.6% | -26.9% | 39.0% | 45.9% |
| Selling, general and administrative | 3.8% | | 5.1% | 10.4% | | 15.1% | 7.8% | 7.0% |
| General and administrative | | 3.4% | | | 4.2% | | | |
| EBITDA | 40.8% | 48.2% | 38.8% | 17.0% | 49.4% | -54.8% | 21.5% | 31.5% |
| Depreciation | 9.8% | 9.1% | 10.6% | 15.6% | 11.8% | 37.6% | 18.2% | 17.5% |
| EBIT | 31.0% | 39.0% | 28.2% | 1.4% | 37.6% | -92.4% | 3.3% | 14.0% |
| Pre-tax income | 31.1% | 36.9% | 27.5% | -2.2% | 33.8% | -103.4% | -1.6% | 9.2% |
| Income taxes | 5.7% | 6.6% | 4.3% | -1.0% | 9.4% | -27.0% | -3.1% | 1.5% |
| Net income | 25.4% | 30.3% | 23.2% | -1.2% | 24.4% | -76.4% | 1.5% | 7.7% |
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