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EXCO RESOURCES INC (XCOO)
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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 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 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 | 57.5% | 37.3% | 37.2% | 22.1% | 61.6% | 65.3% | 59.0% | 35.7% |
| Gross profit | 42.5% | 62.7% | 62.8% | 77.9% | 38.4% | 34.7% | 41.0% | 64.3% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 9.2% | 10.6% | 10.6% | 13.8% | 29.3% | 19.6% | 2.8% | 10.3% |
| EBITDA | 61.5% | 52.5% | 53.4% | 182.5% | -79.3% | 13.1% | 38.3% | 33.2% |
| Depreciation | 18.2% | 20.9% | 22.4% | 20.1% | 20.7% | 20.3% | 16.4% | 15.0% |
| EBIT | 43.3% | 31.6% | 31.0% | 162.2% | -92.6% | -7.7% | 21.4% | 17.8% |
| Pre-tax income | 15.8% | 3.7% | 7.9% | -238.3% | -126.6% | -27.7% | 171.5% | 12.0% |
| Income taxes | 0.0% | 0.0% | 0.0% | -5.0% | -3.0% | 0.5% | 1.4% | 1.3% |
| Net income | 15.8% | 3.7% | 7.9% | -233.3% | -123.6% | -28.2% | 170.0% | 10.7% |
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