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CommunityOne Bancorp (COB)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-16Mar-31-16Dec-31-15Sep-30-15Jun-30-15Mar-31-15Dec-31-14Sep-30-14
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  43.0%43.9%45.5%44.2%46.9%46.5%47.2%47.6%
Gross profit  57.0%56.1%54.5%55.8%53.1%53.5%52.8%52.4%
Sales and marketing  0.3%0.4%0.5%0.7%0.7%0.7%0.7%0.6%
EBITDA  -40.3%-41.8%-44.8%-45.6%-47.7%-47.2%-49.3%-51.8%
Depreciation  1.5%1.3%1.3%1.3%1.5%1.2%1.3%1.4%
EBITA  -41.8%-43.1%-46.2%-46.9%-49.2%-48.4%-50.5%-53.1%
Amortization of intangibles  1.8%1.9%2.0%2.0%2.0%2.3%2.3%2.4%
EBIT  -43.5%-45.0%-48.1%-48.9%-51.2%-50.7%-52.9%-55.6%
Pre-tax income  16.4%14.6%12.9%13.9%10.8%9.9%7.5%7.0%
Income taxes  7.9%7.2%6.6%-126.5%-131.0%-131.3%-135.0%-1.0%
Net income  8.5%7.4%6.4%140.4%141.7%141.2%142.6%8.0%

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