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Gigamon Inc. (GIMO)
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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-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 17.6% | 20.6% | 23.8% | 22.0% | 21.0% | 21.2% | 18.0% | 17.5% |
| Gross profit | 82.4% | 79.4% | 76.2% | 78.0% | 79.0% | 78.8% | 82.0% | 82.5% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 39.5% | 39.4% | 48.4% | 51.3% | 40.7% | 28.4% | 26.9% | 16.6% |
| Research and development | 21.9% | 22.3% | 27.2% | 30.0% | 18.3% | 18.4% | 26.4% | 15.9% |
| General and administrative | 11.2% | 12.4% | 13.2% | 18.2% | 12.1% | 7.0% | 14.2% | 8.0% |
| EBITDA | 12.0% | 8.2% | -8.8% | -19.5% | 9.3% | 26.1% | 15.2% | 42.5% |
| Depreciation | 2.2% | 2.9% | 3.8% | 2.0% | 1.4% | 1.1% | 0.7% | 0.4% |
| EBIT | 9.8% | 5.2% | -12.6% | -21.5% | 7.9% | 25.0% | 14.4% | 42.1% |
| Pre-tax income | 9.9% | 5.3% | -12.5% | -21.5% | 7.9% | 25.0% | 14.4% | 42.3% |
| Income taxes | -6.0% | 2.6% | 13.5% | -14.7% | 0.1% | 0.1% | 0.2% | 0.4% |
| Net income | 15.9% | 2.8% | -26.0% | -6.8% | 3.7% | 14.8% | 7.4% | 41.9% |
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