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PRGX GLOBAL, INC. (PRGX)
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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-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 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 | 50.1% | 52.8% | 61.2% | 49.5% | 60.4% | 62.7% | 65.0% | 53.4% |
| Gross profit | 49.9% | 47.2% | 38.8% | 50.5% | 39.6% | 37.3% | 35.0% | 46.6% |
| Selling, general and administrative | 33.1% | 37.7% | 36.5% | | 32.0% | 37.5% | 35.9% | |
| General and administrative | | | | 30.8% | | | | 27.9% |
| EBITDA | 16.8% | 9.5% | 2.3% | 20.3% | 7.6% | -0.2% | -0.9% | 22.0% |
| Depreciation | 3.1% | 5.0% | 5.8% | 5.9% | 6.3% | 5.7% | 5.7% | 4.2% |
| EBITA | 13.7% | 4.5% | -3.5% | 14.4% | 1.3% | -5.9% | -6.6% | 17.8% |
| Amortization of intangibles | 2.0% | 2.1% | 2.3% | 1.9% | 2.0% | 2.1% | 2.2% | 1.8% |
| EBIT | 11.7% | 2.3% | -5.8% | 12.5% | -0.7% | -8.0% | -8.8% | 16.0% |
| Pre-tax income | 10.8% | 3.6% | -10.7% | -8.8% | -3.2% | -9.2% | -10.5% | 11.4% |
| Income taxes | 3.5% | 2.6% | -0.1% | 0.5% | 0.5% | 0.7% | 0.4% | -0.5% |
| Net income | 7.3% | 1.1% | -10.5% | -9.4% | -1.5% | -10.2% | -11.3% | 15.8% |
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