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Summer Infant, Inc. (SUMR)
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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 | 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% |
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