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Liberty Expedia Holdings, Inc. (LEXEA)
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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-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 |
| | 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 | 1.6% | 1.3% | 1.3% | 1.5% | 2.1% | 2.1% | 1.7% | 2.1% |
| Gross profit | 98.4% | 98.7% | 98.7% | 98.5% | 97.9% | 97.9% | 98.3% | 97.9% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 57.5% | 46.1% | 44.9% | 52.3% | 58.8% | 46.8% | 48.2% | 54.4% |
| General and administrative | 18.7% | 19.4% | 14.4% | 16.0% | 18.5% | 18.4% | 11.3% | 15.2% |
| EBITDA | 3.0% | 15.1% | 27.3% | 13.9% | 2.6% | 15.8% | 24.3% | 11.9% |
| Depreciation | 15.2% | 19.0% | 14.7% | 16.1% | 18.6% | 25.1% | 19.2% | 21.1% |
| EBIT | -12.2% | -3.9% | 12.6% | -2.2% | -16.0% | -9.2% | 5.0% | -9.1% |
| Pre-tax income | -12.4% | -4.5% | -5.2% | -6.1% | -15.1% | -102.0% | 3.3% | -11.6% |
| Income taxes | -2.3% | 0.7% | -3.6% | -1.6% | -2.5% | -37.0% | -0.8% | -3.1% |
| Net income | -2.4% | -0.6% | -1.3% | -0.9% | -1.7% | -4.0% | 0.5% | -2.0% |
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