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Zoe's Kitchen, Inc. (ZOES)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-01-18Jul-09-18Apr-16-18Dec-25-17Oct-02-17Jul-10-17Apr-17-17Dec-26-16
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  84.2%83.1%82.6%81.4%81.2%81.1%80.5%79.9%
Gross profit  15.8%16.9%17.4%18.6%18.8%18.9%19.5%20.1%
General and administrative  11.6%11.0%10.6%10.6%10.6%10.5%10.8%11.0%
EBITDA  3.7%5.4%6.2%7.2%7.5%7.7%8.0%8.3%
Depreciation  6.2%6.1%6.0%5.9%5.7%5.6%5.4%5.2%
EBITA  -2.5%-0.8%0.2%1.4%1.8%2.1%2.5%3.0%
Amortization of intangibles  0.3%0.4%0.4%0.5%0.5%0.5%0.6%0.6%
EBIT  -2.8%-1.1%-0.3%0.9%1.3%1.6%2.0%2.5%
Pre-tax income  -9.4%-7.8%-2.2%-1.1%-0.5%-0.2%0.5%1.0%
Income taxes  -0.7%-0.3%-0.4%-0.4%-0.6%-0.1%0.3%0.3%
Net income  -8.7%-7.5%-1.7%-0.6%0.1%-0.1%0.1%0.7%

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