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CASTLIGHT HEALTH, INC. (CSLT)
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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 | Sep-30-21 | Jun-30-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 33.8% | 34.1% | 34.8% | 33.9% | 35.9% | 35.9% | 37.1% | 37.1% |
| Gross profit | 66.2% | 65.9% | 65.2% | 66.1% | 64.1% | 64.1% | 62.9% | 62.9% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 20.4% | 20.2% | 20.8% | 17.6% | 21.6% | 21.6% | 26.8% | 26.8% |
| Research and development | 33.4% | 34.6% | 30.8% | 31.9% | 36.7% | 36.7% | 35.4% | 35.4% |
| General and administrative | 17.8% | 17.9% | 17.3% | 18.1% | 17.9% | 17.9% | 16.8% | 16.8% |
| EBITDA | -0.6% | -6.9% | 0.7% | 3.6% | -7.7% | -7.7% | -12.2% | -12.2% |
| Depreciation | 4.8% | | 4.4% | 5.0% | 4.5% | 4.5% | 3.9% | 3.9% |
| EBIT | -5.4% | -6.9% | -3.7% | -1.4% | -12.2% | -12.2% | -16.1% | -16.1% |
| Pre-tax income | -5.0% | -6.7% | -3.3% | -1.3% | -11.8% | -11.8% | -144.3% | -144.3% |
| Income taxes | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -5.8% | -6.7% | -3.2% | -1.3% | -11.8% | -11.8% | -144.3% | -144.3% |
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