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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 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 |
| | 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% | 100.0% | 100.0% |
| Cost of goods sold | 83.2% | 75.0% | 90.0% | 35.1% | 34.6% | 58.2% | 73.4% | 77.6% |
| Gross profit | 16.8% | 25.0% | 10.0% | 64.9% | 65.4% | 41.8% | 26.6% | 22.4% |
| Sales and marketing | 16.2% | 17.3% | 17.4% | 16.8% | 16.7% | 18.4% | 21.8% | 23.4% |
| General and administrative | 24.2% | 22.7% | 22.0% | 21.2% | 20.4% | 23.3% | 30.3% | 31.0% |
| EBITDA | 30.2% | 29.0% | 29.9% | 33.1% | 35.0% | 29.6% | 16.1% | 31.7% |
| Depreciation | 1.1% | 0.9% | 1.0% | 1.1% | 1.3% | 3.0% | 3.9% | 4.6% |
| EBITA | 29.1% | 28.1% | 29.0% | 32.0% | 33.8% | 26.6% | 12.2% | 27.1% |
| Amortization of intangibles | 0.1% | 0.1% | 0.1% | 0.1% | | | | |
| EBIT | 29.0% | 28.0% | 28.8% | 32.0% | 33.8% | 26.6% | 12.2% | 27.1% |
| Pre-tax income | -21.0% | -16.2% | 6.9% | 10.6% | 11.9% | 13.9% | 12.2% | 8.2% |
| Income taxes | -2.7% | -1.8% | -1.2% | 0.7% | 1.2% | 0.7% | 0.0% | 0.0% |
| Net income | -14.8% | -12.6% | 9.6% | 11.2% | 11.8% | 14.1% | 13.4% | 9.6% |
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