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On Deck Capital, Inc. (ONDK)
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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-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 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 | 0.0% | 73.5% | 101.1% | 129.3% | 52.9% | 93.4% | 103.4% | 157.6% |
| Gross profit | 100.0% | 26.5% | -1.1% | -29.3% | 47.1% | 6.6% | -3.4% | -57.6% |
| Sales and marketing | 22.3% | 21.8% | 34.9% | 47.4% | 33.7% | 36.6% | 46.8% | 50.3% |
| General and administrative | 28.2% | 30.3% | 27.7% | 34.2% | 25.2% | 23.9% | 31.5% | 52.6% |
| EBITDA | 11.9% | 16.0% | -3.3% | -30.5% | 2.5% | -3.3% | -43.2% | -114.3% |
| Depreciation | 2.8% | 3.9% | 6.6% | 6.7% | 3.6% | 4.5% | 6.8% | 11.7% |
| EBITA | 9.1% | 12.2% | -9.8% | -37.2% | -1.1% | -7.8% | -50.0% | -126.1% |
| Amortization of intangibles | 0.2% | | | | | | | |
| EBIT | 8.9% | 12.2% | -9.8% | -37.2% | -1.1% | -7.8% | -50.0% | -126.1% |
| Pre-tax income | 8.9% | 12.2% | -9.8% | -60.5% | -1.2% | -20.6% | -63.0% | -127.9% |
| Income taxes | -1.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 12.3% | 13.4% | -8.0% | -58.7% | -0.7% | -20.6% | -95.9% | -0.2% |
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