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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 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 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 | 74.9% | 74.5% | 72.7% | 68.2% | 70.9% | 75.8% | 72.6% | 73.0% |
| Gross profit | 25.1% | 25.5% | 27.3% | 31.8% | 29.1% | 24.2% | 27.4% | 27.0% |
| Selling, general and administrative | | | 29.1% | 24.4% | | | | |
| Sales and marketing | 6.6% | 6.5% | | | 9.5% | 6.8% | 5.4% | 5.3% |
| Research and development | 4.2% | 5.1% | | | 5.1% | 6.8% | 6.2% | 6.4% |
| General and administrative | 13.2% | 14.6% | | | 10.3% | 13.3% | 10.2% | 8.8% |
| EBITDA | 4.8% | 3.1% | 1.3% | 10.3% | 6.7% | 0.9% | 8.3% | 10.0% |
| Depreciation | 4.4% | 4.5% | 2.9% | 2.5% | 2.5% | 3.0% | 2.6% | 3.3% |
| EBIT | 0.4% | -1.4% | -1.6% | 7.8% | 4.3% | -2.1% | 5.7% | 6.7% |
| Pre-tax income | 0.1% | -2.4% | -1.6% | 6.4% | 2.8% | -4.5% | 4.5% | 5.7% |
| Income taxes | 0.1% | 0.1% | 0.2% | 0.4% | 0.0% | 0.3% | 0.0% | 0.6% |
| Net income | -0.1% | -2.5% | -3.3% | 4.9% | 5.2% | -7.2% | 7.7% | 8.4% |
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