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SIRIUS XM HOLDINGS INC. (SIRI)
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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 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 45.1% | 44.0% | 43.4% | 40.0% | 38.7% | 39.7% | 40.3% | 38.5% |
| Gross profit | 54.9% | 56.0% | 56.6% | 60.0% | 61.3% | 60.3% | 59.7% | 61.5% |
| Sales and marketing | 15.9% | 16.4% | 17.5% | 16.5% | 17.3% | 17.9% | 19.4% | 19.8% |
| Research and development | 3.0% | 3.3% | 3.6% | 2.1% | 2.1% | 1.6% | 1.4% | 1.5% |
| General and administrative | 5.9% | 6.4% | 6.7% | 6.1% | 6.2% | 6.8% | 7.1% | 7.0% |
| EBITDA | 29.3% | 17.0% | 27.1% | 35.2% | 35.8% | 33.9% | 31.7% | 33.2% |
| Depreciation | 6.1% | 6.3% | 6.0% | 5.2% | 5.5% | 5.4% | 6.0% | 6.4% |
| EBIT | 23.2% | 10.7% | 21.1% | 30.0% | 30.2% | 28.5% | 25.8% | 26.8% |
| Pre-tax income | 17.5% | 5.3% | 15.4% | 24.6% | 23.3% | 21.8% | 19.5% | 19.9% |
| Income taxes | 2.4% | 3.7% | 3.6% | 4.2% | 11.4% | 6.9% | 8.4% | 8.1% |
| Net income | 15.1% | 1.6% | 11.7% | 20.4% | 11.9% | 14.9% | 11.2% | 11.8% |
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