Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
CommunityOne Bancorp (COB)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 40.2% | 39.3% | 49.8% | 42.7% | 44.1% | 45.3% | 44.7% | 53.7% |
| Gross profit | 59.8% | 60.7% | 50.2% | 57.3% | 55.9% | 54.7% | 55.3% | 46.3% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 0.2% | 0.2% | 0.4% | 0.4% | 0.5% | 0.7% | 1.0% | 0.5% |
| General and administrative | | | | | | | | |
| EBITDA | -39.1% | -33.3% | -47.0% | -42.3% | -45.3% | -44.7% | -50.0% | -50.6% |
| Depreciation | 2.7% | 1.8% | 1.9% | -0.7% | 2.0% | 2.2% | 1.9% | -0.1% |
| EBITA | -41.8% | -35.1% | -48.9% | -41.6% | -47.3% | -46.9% | -51.9% | -50.5% |
| Amortization of intangibles | 0.8% | 1.1% | 1.2% | 4.0% | 1.3% | 1.3% | 1.3% | 4.0% |
| EBIT | -42.6% | -36.2% | -50.1% | -45.6% | -48.6% | -48.2% | -53.2% | -54.6% |
| Pre-tax income | 22.2% | 21.0% | 4.3% | 18.2% | 14.9% | 14.8% | 7.8% | 5.7% |
| Income taxes | 8.2% | 7.8% | 3.0% | 12.6% | 5.4% | 5.3% | -520.1% | -1.0% |
| Net income | 14.0% | 13.2% | 1.2% | 5.6% | 9.5% | 9.5% | 527.9% | 6.7% |
|