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Op Efficiency
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Exeter Finance Corp

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15
   S-1/AS-1/AS-1/A
Revenues  100.0%100.0%100.0%
Cost of goods sold  64.7%65.5%75.4%
Gross profit  35.3%34.5%24.6%
Selling, general and administrative  110.0%120.2%144.3%
EBITDA  -64.7%-8.7%-26.1%
Depreciation  10.0%11.7%12.1%
EBIT  -74.7%-20.3%-38.2%
Pre-tax income  31.7%24.1%-8.3%
Income taxes  0.0%1.3%7.5%
Net income  0.0%0.0%0.0%

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