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WALTER INVESTMENT MANAGEMENT CORP (DHCP)
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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 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 46.3% | 52.3% | 145.0% | 113.3% | 30.5% | 36.9% | 45.0% | 15.3% |
Gross profit | 53.7% | 47.7% | -45.0% | -13.3% | 69.5% | 63.1% | 55.0% | 84.7% |
Selling, general and administrative | | | 285.4% | 204.9% | | | 3.4% | 66.6% |
Research and development | | | | | | | | |
General and administrative | 71.8% | 62.2% | | | 26.7% | 21.8% | | |
EBITDA | -50.2% | -45.5% | -66.6% | 10.8% | 41.3% | 23.2% | -36.2% | 18.5% |
Depreciation | 4.9% | 6.0% | 17.4% | 14.2% | 3.9% | 7.9% | 9.3% | 0.4% |
EBIT | -55.1% | -51.5% | -84.0% | -3.4% | 37.3% | 15.3% | -45.5% | 18.1% |
Pre-tax income | -51.8% | -79.3% | -101.7% | -23.4% | 22.9% | -5.7% | -2.3% | 21.4% |
Income taxes | -0.4% | 4.4% | -35.5% | -1.8% | 8.8% | -2.1% | 23.0% | 0.7% |
Net income | -51.4% | -83.7% | -66.2% | -21.6% | 14.1% | -3.5% | 0.0% | 0.0% |
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