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N-able, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  16.5%16.7%15.7%16.1%16.8%24.6%15.1%16.2%
Gross profit  83.5%83.3%84.3%83.9%83.2%75.4%84.9%83.8%
Sales and marketing  32.9%32.6%32.5%34.9%34.2%36.1%34.1%28.7%
Research and development  19.1%18.8%17.6%16.6%16.9%16.5%16.6%14.6%
General and administrative  17.1%17.4%17.8%20.1%19.4%21.3%22.5%25.0%
EBITDA  19.8%20.0%22.9%17.7%19.2%19.2%17.6%20.9%
Depreciation  4.9%5.7%6.4%6.4%7.0%9.7%6.5%9.3%
EBITA  14.9%14.4%16.5%11.2%12.2%9.5%11.1%11.6%
Amortization of intangibles    1.5%     
EBIT  14.9%14.4%14.9%11.2%12.2%9.5%11.1%11.6%
Pre-tax income  8.8%8.1%10.8%7.2%9.5%4.4%6.5%4.4%
Income taxes  4.5%4.6%3.5%2.5%3.9%2.1%4.4%3.8%
Net income  4.3%3.5%0.0%4.7%5.6%2.3%2.1%0.5%

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