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DERMA SCIENCES, INC. (DSCI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15Jun-30-15Mar-31-15Dec-31-14
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  50.9%62.8%61.9%58.6%59.0%62.9%61.4%60.7%
Gross profit  49.1%37.2%38.1%41.4%41.0%37.1%38.6%39.3%
Selling, general and administrative  62.8%46.3%49.2%-7.3%68.7%60.7%68.0%53.6%
Research and development  0.3%   0.7%1.0%1.8%27.4%
EBITDA  -8.6%-6.0%-7.4%52.4%-24.2%-21.3%-27.3%-34.2%
Depreciation         3.8%
EBITA  -8.6%-6.0%-7.4%52.4%-24.2%-21.3%-27.3%-38.0%
Amortization of intangibles  5.4%3.2%3.7%3.7%4.2%3.3%3.8%3.7%
EBIT  -14.1%-9.1%-11.1%48.7%-28.4%-24.7%-31.2%-41.7%
Pre-tax income  -27.6%11.3%-9.8%34.2%-32.2%-20.8%-33.0%-41.4%
Income taxes  -6.7%2.4%-1.1%-7.8%-5.9%1.5%0.0%0.5%
Net income  -6.4%8.9%-8.7%-45.7%-50.4%-41.2%-54.4%-41.8%

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