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E TRADE FINANCIAL CORP (ETFC)
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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-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 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 | 27.9% | 25.9% | 28.0% | 30.9% | 34.0% | 24.2% | 21.1% | 18.6% |
| Gross profit | 72.1% | 74.1% | 72.0% | 69.1% | 66.0% | 75.8% | 78.9% | 81.4% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 6.8% | 7.0% | 7.0% | 6.7% | 9.1% | 7.0% | 6.3% | 7.3% |
| Research and development | | | | | | | | |
| General and administrative | 7.1% | 7.4% | 9.3% | 9.5% | 14.1% | 6.6% | 4.9% | 4.5% |
| EBITDA | 54.3% | 58.4% | 59.1% | 60.0% | 42.6% | 53.1% | 50.7% | 42.2% |
| Depreciation | 5.7% | 6.8% | 9.6% | 11.1% | 22.3% | 18.1% | 21.5% | 20.2% |
| EBITA | 48.6% | 51.6% | 49.6% | 48.9% | 20.3% | 34.9% | 29.2% | 21.9% |
| Amortization of intangibles | 2.1% | 1.7% | 1.5% | 1.2% | 1.5% | 1.3% | 1.4% | 1.3% |
| EBIT | 46.5% | 49.9% | 48.1% | 45.0% | 16.1% | 31.2% | 27.6% | 20.6% |
| Pre-tax income | 45.7% | 49.4% | 45.0% | 43.2% | 6.6% | 26.5% | 11.3% | -6.9% |
| Income taxes | 12.6% | 12.7% | 19.0% | 14.7% | -12.9% | 9.3% | 6.3% | -0.9% |
| Net income | 31.7% | 35.4% | 24.9% | 28.4% | 19.6% | 17.2% | 5.0% | -5.9% |
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