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SOUNDTHINKING, INC. (SSTI)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-05-22Dec-05-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K8-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  42.2%44.1%41.0%40.3%44.7%51.2%61.6%141.5%
Gross profit  57.8%55.9%59.0%59.7%55.3%48.8%38.4%-41.5%
Sales and marketing  27.7%26.6%22.6%24.5%24.1%26.0%28.9%32.6%
Research and development  12.4%12.1%12.3%13.1%14.3%17.5%26.4%28.5%
General and administrative  19.4%21.9%21.3%18.2%24.2%23.5%15.2%15.3%
EBITDA  -1.7%-4.7%15.6%16.1%5.9%-1.8%-15.6%-27.6%
Depreciation    11.8%12.0%11.1%13.1%16.5%19.2%
EBITA  -1.7%-4.7%3.7%4.1%-5.2%-14.9%-32.1%-46.8%
Amortization of intangibles    0.4%0.2%0.2%   
EBIT  -1.7%-4.7%3.3%3.9%-5.4%-14.9%-32.1%-46.8%
Pre-tax income  9.3%-7.5%2.5%4.3%-7.9%-41.3%-44.2%-52.5%
Income taxes  1.4%0.1%-0.2%-0.1%0.0%0.7%0.0%0.0%
Net income  7.9%-7.6%2.7%4.4%-7.8%-42.0%-44.2%-52.5%

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