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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 | 53.0% | 55.7% | 58.1% | 59.0% | 60.0% | 60.0% | 60.5% | 61.0% |
| Gross profit | 47.0% | 44.3% | 41.9% | 41.0% | 40.0% | 40.0% | 39.5% | 39.0% |
| Selling, general and administrative | 34.3% | 34.0% | 34.1% | | 33.0% | 32.3% | 30.5% | |
| General and administrative | | | | 8.5% | | | | 8.1% |
| EBITDA | 12.8% | 10.4% | 8.0% | 7.2% | 7.9% | 8.7% | 9.8% | 10.6% |
| Depreciation | 5.0% | 5.8% | 5.9% | 5.9% | 5.4% | 4.8% | 4.8% | 4.3% |
| EBITA | 7.8% | 4.7% | 2.1% | 1.3% | 2.5% | 3.9% | 5.0% | 6.3% |
| Amortization of intangibles | 2.0% | 2.1% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% | 2.0% |
| EBIT | 5.8% | 2.6% | 0.0% | -0.7% | 0.5% | 1.9% | 3.0% | 4.3% |
| Pre-tax income | -1.3% | -4.8% | -7.9% | -7.9% | -2.1% | 0.6% | 1.2% | 2.7% |
| Income taxes | 1.6% | 0.9% | 0.4% | 0.5% | 0.2% | 0.5% | 0.4% | 0.8% |
| Net income | -2.9% | -5.2% | -7.9% | -8.1% | -0.8% | 0.9% | 1.6% | 2.7% |
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