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SolarWinds Corp (SWI)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  20.6%39.3%36.6%36.6%37.6%41.0%
Gross profit  79.4%60.7%63.4%63.4%62.4%59.0%
Sales and marketing  35.8%32.9%30.4%29.0%27.3%28.2%
Research and development  12.8%14.2%12.0%11.3%11.6%11.9%
General and administrative  20.8%18.2%13.7%11.1%9.7%9.2%
EBITDA  23.1%27.4%38.2%43.2%44.8%44.0%
Depreciation  13.2%32.0%30.9%31.3%31.0%34.5%
EBIT  9.9%-4.6%7.3%11.9%13.8%9.6%
Pre-tax income  -126.2%-13.5%-3.4%-4.2%-14.6%-8.4%
Income taxes  3.0%-4.5%-19.6%-0.5%-2.4%3.1%
Net income  -129.2%-7.2%22.1%2.8%43.8%-48.3%

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