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TOWN SPORTS INTERNATIONAL HOLDINGS INC (CLUBQ)
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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 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 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 | 97.4% | 86.0% | 87.2% | 84.7% | 84.8% | 82.3% | 83.7% | 82.4% |
Gross profit | 2.6% | 14.0% | 12.8% | 15.3% | 15.2% | 17.7% | 16.3% | 17.6% |
General and administrative | 9.4% | 6.5% | 6.0% | 5.5% | 5.9% | 5.3% | 6.1% | 5.7% |
EBITDA | -70.8% | 7.5% | 6.8% | 9.9% | 9.3% | 12.4% | 10.3% | 12.0% |
Depreciation | 8.9% | 7.8% | 8.2% | 8.5% | 8.2% | 8.4% | 8.3% | 8.6% |
EBIT | -79.7% | -0.4% | -1.4% | 1.3% | 1.1% | 4.0% | 1.9% | 3.4% |
Pre-tax income | -148.2% | -2.9% | -10.4% | -1.3% | -1.8% | 1.0% | -3.1% | 0.5% |
Income taxes | -8.8% | -0.3% | 0.1% | 0.0% | 0.1% | -0.8% | 0.5% | 0.0% |
Net income | -139.0% | -2.9% | -10.2% | -1.2% | -1.8% | 2.0% | -3.6% | 0.5% |
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