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DIGITAL RIVER INC (DRIV)
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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 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 20.6% | 19.2% | 18.6% | 18.0% | 18.6% | 18.9% | 19.8% | 19.3% |
Gross profit | 79.4% | 80.8% | 81.4% | 82.0% | 81.4% | 81.1% | 80.2% | 80.7% |
Sales and marketing | 28.2% | 27.7% | 24.8% | 26.2% | 28.7% | 28.8% | 26.5% | 23.7% |
Research and development | 20.6% | 21.3% | 18.7% | 19.2% | 20.8% | 19.5% | 15.5% | 16.2% |
General and administrative | 12.0% | 14.1% | 12.6% | 12.1% | 13.8% | 15.2% | 16.5% | 19.1% |
EBITDA | 0.8% | -0.8% | 8.7% | 7.6% | -1.0% | -0.8% | 6.3% | 6.0% |
Depreciation | 5.1% | 4.9% | 4.3% | 4.1% | 4.1% | 3.1% | 2.8% | 3.6% |
EBITA | -4.4% | -5.7% | 4.4% | 3.5% | -5.1% | -3.9% | 3.5% | 2.4% |
Amortization of intangibles | 2.3% | 2.5% | 2.2% | 2.2% | 2.5% | 2.5% | 1.7% | 1.6% |
EBIT | -6.7% | -8.2% | 2.2% | 1.3% | -7.5% | -6.4% | 1.8% | 0.9% |
Pre-tax income | -4.8% | -8.4% | -4.9% | -0.5% | -9.4% | -1.0% | -8.8% | -174.3% |
Income taxes | -9.3% | 0.0% | 1.0% | -0.5% | -0.7% | -0.8% | 0.8% | 18.1% |
Net income | 4.7% | -8.3% | -5.7% | 0.1% | -14.3% | -1.0% | -10.2% | -203.9% |
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