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TALEO CORP (TLEO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Sep-30-11Jun-30-11Mar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10
   10-K10-Q10-Q/A10-Q10-K10-Q10-Q/A10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  33.5%34.0%33.5%33.5%33.1%32.6%33.0%33.1%
Gross profit  66.5%66.0%66.5%66.5%66.9%67.4%67.0%66.9%
Sales and marketing  36.3%35.8%34.6%33.2%32.8%31.6%31.9%32.6%
Research and development  18.8%18.2%18.4%18.6%18.3%18.1%18.0%17.7%
General and administrative  18.0%19.0%18.7%17.6%18.0%16.7%16.5%16.0%
EBITDA  4.8%5.1%6.9%9.1%10.0%13.1%10.1%10.4%
Depreciation  11.4%12.0%12.1%12.0%12.1%12.0%9.5%9.8%
EBIT  -6.5%-6.9%-5.2%-2.8%-2.1%1.1%0.6%0.6%
Pre-tax income  -6.2%-7.2%-5.4%-3.1%-2.1%2.3%1.3%1.5%
Income taxes  -0.6%-2.3%-1.9%-2.1%-2.2%-0.2%-0.1%-0.6%
Net income  -5.6%-4.9%-3.5%-1.0%0.2%2.6%1.4%2.0%

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