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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0% 100.0%
Cost of goods sold  45.7%43.4%54.7%38.5%41.1%46.3% 70.2%
Gross profit  54.3%56.6%45.3%61.5%58.9%53.7% 29.8%
Selling, general and administrative  43.4%41.7%35.7%34.9%29.7%29.7% 73.7%
Research and development  11.9%13.3%12.5%7.4%5.2%8.0% 15.4%
EBITDA  2.7%5.9%0.5%20.9%24.5%16.5% -41.8%
Depreciation  3.8%4.3%3.4%1.7%0.5%0.5% 2.1%
EBIT  -1.1%1.6%-2.9%19.2%24.0%16.0% -43.9%
Pre-tax income  -1.7%0.3%-2.4%19.1%24.3%16.4% -49.6%
Income taxes  8.1%-1.4%3.9%7.8%-0.1%-0.1% 0.2%
Net income  -10.5%1.6%-6.3%11.3%24.3%16.5% -29.4%

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