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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 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 | Jan-03-15 | Dec-31-13 |
| | 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 | 67.3% | 68.3% | 68.3% | 68.3% | 68.2% | 69.9% | 67.4% | 68.8% |
| Gross profit | 32.7% | 31.7% | 31.7% | 31.7% | 31.8% | 30.1% | 32.6% | 31.2% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 8.1% | 8.4% | 7.2% | 7.5% | 7.9% | 8.6% | 9.0% | 10.0% |
| General and administrative | 18.9% | 20.1% | 22.4% | 20.5% | 21.2% | 22.4% | 19.6% | 18.3% |
| EBITDA | 5.7% | 3.2% | 2.2% | 3.7% | 2.7% | -1.0% | 4.0% | 3.0% |
| Depreciation | 2.2% | 2.1% | 2.4% | 2.2% | 2.6% | 3.3% | 2.7% | 3.0% |
| EBIT | 3.6% | 1.0% | -0.2% | 1.5% | 0.1% | -4.2% | 1.3% | -0.1% |
| Pre-tax income | -0.6% | -1.8% | -2.8% | 0.0% | -2.8% | -5.9% | -0.4% | -2.0% |
| Income taxes | 0.1% | 0.6% | -0.3% | 1.1% | -0.6% | -1.7% | -0.3% | -0.6% |
| Net income | -0.7% | -2.4% | -2.4% | -1.2% | -2.2% | -4.2% | -0.1% | -1.4% |
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