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INTRICON CORP (IIN)
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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 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 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 | 73.2% | 74.8% | 76.9% | 73.9% | 74.2% | 74.3% | 73.7% | 72.0% |
| Gross profit | 26.8% | 25.2% | 23.1% | 26.1% | 25.8% | 25.7% | 26.3% | 28.0% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 7.0% | 6.9% | 6.6% | 6.7% | 6.2% | 5.4% | 5.0% | 7.1% |
| Research and development | 4.8% | 4.8% | 3.8% | 4.3% | 4.1% | 4.6% | 5.3% | 5.1% |
| General and administrative | 13.0% | 14.3% | 12.7% | 13.5% | 12.8% | 11.0% | 13.4% | 19.5% |
| EBITDA | 3.1% | 4.8% | 5.8% | 1.3% | 7.2% | 7.8% | 6.3% | 1.0% |
| Depreciation | 4.4% | 4.5% | 4.3% | 4.4% | 4.5% | 4.3% | 4.6% | 4.8% |
| EBIT | -1.3% | 0.3% | 1.5% | -3.1% | 2.7% | 3.4% | 1.7% | -3.8% |
| Pre-tax income | -1.8% | -0.1% | 1.2% | -3.5% | 2.4% | 3.6% | 2.6% | -9.5% |
| Income taxes | 0.0% | -0.1% | 0.0% | 0.3% | 0.3% | -0.1% | 0.2% | 0.1% |
| Net income | -2.0% | 0.1% | 1.1% | -3.9% | 2.2% | 3.6% | 2.4% | -9.7% |
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