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Infinera Corp (INFN)
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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-25-21 | Dec-26-20 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Dec-26-15 |
| | 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 | 65.9% | 65.1% | 69.8% | 74.9% | 66.0% | 67.1% | 54.8% | 54.5% |
| Gross profit | 34.1% | 34.9% | 30.2% | 25.1% | 34.0% | 32.9% | 45.2% | 45.5% |
| Sales and marketing | 9.3% | 9.7% | 9.6% | 11.7% | 13.2% | 14.8% | 12.8% | 11.4% |
| Research and development | 19.5% | 21.0% | 19.6% | 22.2% | 25.9% | 30.3% | 26.7% | 20.4% |
| General and administrative | 7.5% | 8.1% | 8.3% | 9.7% | 8.6% | 9.5% | 7.8% | 7.0% |
| EBITDA | 2.2% | 0.8% | -0.8% | -6.8% | -5.8% | -11.0% | 4.3% | 10.8% |
| Depreciation | 2.9% | 3.3% | 3.9% | 4.6% | 5.1% | 5.3% | 4.1% | 4.0% |
| EBITA | -0.8% | -2.5% | -4.7% | -11.5% | -10.8% | -16.3% | 0.2% | 6.7% |
| Amortization of intangibles | 2.4% | 2.6% | 3.5% | 4.6% | 5.6% | 3.6% | 3.0% | |
| EBIT | -3.2% | -5.1% | -8.2% | -16.1% | -16.4% | -19.9% | -2.7% | 6.7% |
| Pre-tax income | -3.5% | -11.1% | -14.8% | -29.5% | -22.8% | -26.5% | -3.4% | 5.9% |
| Income taxes | 1.3% | 0.8% | 0.4% | 0.2% | -0.1% | -0.2% | -0.5% | 0.1% |
| Net income | -4.8% | -12.0% | -15.2% | -29.8% | -22.7% | -26.3% | -2.7% | 5.8% |
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