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usell.com, Inc. (USEL)
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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 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 97.9% | 97.6% | 97.3% | 94.4% | 93.8% | 93.1% | 92.3% | 93.8% |
| Gross profit | 2.1% | 2.4% | 2.7% | 5.6% | 6.2% | 6.9% | 7.7% | 6.2% |
| Sales and marketing | 1.2% | 1.5% | 1.8% | 1.8% | 2.0% | 2.0% | 1.9% | 1.8% |
| General and administrative | 5.8% | 5.5% | 5.4% | 5.2% | 5.5% | 6.0% | 6.0% | 6.3% |
| EBITDA | -14.4% | -12.8% | -12.1% | -8.1% | 0.2% | 0.6% | 1.5% | 0.1% |
| Depreciation | 1.9% | 1.6% | 1.6% | 1.4% | 1.5% | 1.7% | 1.8% | 2.0% |
| EBIT | -16.3% | -14.4% | -13.7% | -9.5% | -1.3% | -1.0% | -0.3% | -1.9% |
| Pre-tax income | -19.1% | -16.7% | -15.9% | -12.3% | -4.6% | -4.6% | -3.4% | -3.9% |
| Income taxes | -0.7% | -0.6% | -0.6% | -0.5% | -1.0% | -1.1% | -1.0% | 0.0% |
| Net income | -18.4% | -16.0% | -15.3% | -11.7% | -3.6% | -3.5% | -2.4% | -3.9% |
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