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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-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  29.1%27.7%34.9%31.2%28.5%27.2%18.1%44.1%
Gross profit  70.9%72.3%65.1%68.8%71.5%72.8%81.9%55.9%
Selling, general and administrative          
General and administrative  5.3%5.2%7.2%7.5%6.3%9.0%9.8%13.8%
EBITDA  64.0%75.1%58.4%61.3%65.1%63.8%72.2%42.1%
Depreciation  10.6%14.9%11.3%10.5%9.5%8.2%5.4%7.5%
EBIT  53.3%60.2%47.0%50.8%55.7%55.7%66.8%34.5%
Pre-tax income  43.1%40.9%31.8%35.6%42.7%39.6%51.8%30.0%
Income taxes  0.0%0.0%2.3%9.0%0.0%0.0%0.0%0.0%
Net income  43.1%40.9%29.5%29.3%35.5%40.7%52.0%50.4%

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