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LUNA INNOVATIONS INC (LUNA)
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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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 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 | 39.3% | 41.1% | 39.3% | 50.1% | 54.7% | 59.6% | 62.3% | 62.5% |
| Gross profit | 60.7% | 58.9% | 60.7% | 49.9% | 45.3% | 40.4% | 37.7% | 37.5% |
| Selling, general and administrative | 52.6% | 50.2% | 48.0% | 33.1% | 34.5% | 39.1% | 35.3% | 42.0% |
| Research and development | 9.9% | 11.6% | 11.4% | 10.6% | 8.8% | 8.0% | 8.5% | 9.7% |
| EBITDA | 3.3% | 2.3% | 6.4% | 8.3% | 4.9% | 1.0% | 2.9% | -8.6% |
| Depreciation | 5.0% | 5.3% | 5.0% | 3.5% | 2.8% | 7.6% | 8.9% | 5.6% |
| EBIT | -1.7% | -3.0% | 1.4% | 4.7% | 2.0% | -6.7% | -6.0% | -14.2% |
| Pre-tax income | -2.3% | -3.5% | 1.5% | 5.2% | 3.0% | -7.3% | -6.7% | -14.7% |
| Income taxes | -0.2% | -2.3% | -0.8% | -2.3% | 0.1% | -3.5% | -0.3% | -1.1% |
| Net income | 8.5% | 1.6% | 5.6% | 7.2% | 25.0% | 43.7% | -5.9% | 5.1% |
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