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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 | 19.1% | 18.6% | 18.5% | 18.9% | 19.2% | 19.0% | 18.7% | 18.2% |
| Gross profit | 80.9% | 81.4% | 81.5% | 81.1% | 80.8% | 81.0% | 81.3% | 81.8% |
| Sales and marketing | 26.7% | 26.8% | 27.0% | 27.4% | 26.8% | 26.2% | 26.5% | 26.9% |
| Research and development | 19.9% | 19.9% | 19.5% | 18.6% | 17.8% | 17.1% | 16.5% | 16.5% |
| General and administrative | 12.7% | 13.1% | 13.3% | 14.4% | 16.2% | 16.7% | 16.1% | 14.8% |
| EBITDA | 4.3% | 3.9% | 3.9% | 3.4% | 2.9% | 4.9% | 6.6% | 8.2% |
| Depreciation | 4.6% | 4.3% | 3.9% | 3.5% | 3.4% | 3.7% | 4.3% | 5.0% |
| EBITA | -0.3% | -0.4% | 0.0% | -0.1% | -0.4% | 1.2% | 2.3% | 3.3% |
| Amortization of intangibles | 2.3% | 2.3% | 2.3% | 2.2% | 2.0% | 1.8% | 1.2% | 0.7% |
| EBIT | -2.6% | -2.7% | -2.4% | -2.3% | -2.5% | -0.6% | 1.2% | 2.6% |
| Pre-tax income | -4.5% | -5.6% | -3.8% | -5.0% | -49.1% | -47.4% | -46.9% | -43.8% |
| Income taxes | -2.1% | -0.1% | -0.2% | -0.2% | 4.5% | 4.5% | 4.8% | 4.9% |
| Net income | -2.3% | -6.8% | -5.0% | -6.3% | -58.2% | -55.1% | -54.8% | -51.8% |
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