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VOCERA COMMUNICATIONS, INC. (VCRA)
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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-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 32.0% | 32.4% | 35.5% | 36.5% | 31.9% | 32.5% | 36.8% | 41.5% |
| Gross profit | 68.0% | 67.6% | 64.5% | 63.5% | 68.1% | 67.5% | 63.2% | 58.5% |
| Sales and marketing | 29.4% | 30.1% | 32.8% | 36.3% | 30.5% | 28.4% | 33.8% | 41.7% |
| Research and development | 17.0% | 19.3% | 21.4% | 21.3% | 19.2% | 17.8% | 19.7% | 22.2% |
| General and administrative | 21.3% | 12.8% | 16.1% | 14.9% | 13.4% | 13.9% | 14.6% | 15.7% |
| EBITDA | 4.5% | 9.8% | -1.2% | -4.9% | 8.4% | 10.6% | -1.8% | -17.9% |
| Depreciation | 4.3% | 4.5% | 4.6% | 4.1% | 3.4% | 3.1% | 3.1% | 3.3% |
| EBIT | 0.3% | 5.3% | -5.8% | -9.1% | 5.0% | 7.5% | -4.9% | -21.1% |
| Pre-tax income | -0.7% | 3.5% | -3.9% | -15.2% | 0.7% | 4.8% | -7.4% | -25.4% |
| Income taxes | 0.3% | 0.3% | 0.2% | 0.5% | 0.5% | -3.0% | -0.1% | 0.3% |
| Net income | -1.0% | 3.3% | -4.1% | -15.7% | 0.2% | 7.7% | -7.3% | -25.7% |
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