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SIRIUS XM HOLDINGS INC. (SIRI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   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  45.3%45.0%45.1%44.6%44.3%44.5%44.0%44.0%
Gross profit  54.7%55.0%54.9%55.4%55.7%55.5%56.0%56.0%
Sales and marketing  16.7%16.3%15.9%15.9%16.2%15.9%16.4%16.7%
Research and development  3.1%3.0%3.0%3.1%3.1%3.1%3.3%3.4%
General and administrative  5.8%5.8%5.9%6.2%6.4%6.4%6.4%6.3%
EBITDA  29.7%31.8%29.3%18.1%16.6%14.1%17.0%27.6%
Depreciation  6.1%6.1%6.1%6.1%6.1%6.2%6.3%6.4%
EBIT  23.6%25.7%23.2%12.1%10.5%7.9%10.7%21.2%
Pre-tax income  18.0%20.1%17.5%6.3%5.4%2.6%5.3%16.8%
Income taxes  3.8%4.2%2.4%2.6%2.5%1.9%3.7%3.6%
Net income  14.2%15.9%15.1%3.7%2.9%0.7%1.6%13.3%

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