Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
Summer Infant, Inc. (SUMR)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
In millions, except per share items | Apr-02-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 | Sep-26-20 | Jun-27-20 | Mar-28-20 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 78.9% | 71.7% | 68.4% | 70.6% | 70.1% | 66.7% | 63.3% | 69.0% |
Gross profit | 21.1% | 28.3% | 31.6% | 29.4% | 29.9% | 33.3% | 36.7% | 31.0% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | 6.6% | 7.5% | 8.0% | 6.6% | 7.2% | 6.9% | 9.8% | 8.5% |
General and administrative | 23.1% | 17.1% | 22.2% | 19.4% | 21.1% | 16.9% | 17.6% | 20.2% |
EBITDA | -8.6% | 3.7% | 1.4% | 3.4% | 1.6% | 9.4% | 9.3% | 2.3% |
Depreciation | 1.6% | 1.3% | 1.8% | 1.5% | 2.2% | 1.9% | 2.1% | 2.4% |
EBIT | -10.2% | 2.4% | -0.5% | 1.8% | -0.5% | 7.5% | 7.2% | -0.1% |
Pre-tax income | -11.4% | 1.5% | 4.9% | 0.9% | -8.9% | 5.0% | 4.3% | -3.6% |
Income taxes | 0.0% | 0.9% | 0.5% | 0.2% | 0.5% | -0.4% | 0.9% | -0.6% |
Net income | -11.4% | 0.6% | 4.4% | 0.7% | -9.4% | 5.4% | 3.4% | -3.0% |
|