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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% |
| Cost of goods sold | | 70.3% | 68.9% | 67.6% | 67.3% | 66.6% | 67.4% | 68.5% |
| Gross profit | | 29.7% | 31.1% | 32.4% | 32.7% | 33.4% | 32.6% | 31.5% |
| Sales and marketing | | 7.3% | 7.1% | 7.6% | 8.1% | 8.4% | 8.8% | 8.6% |
| General and administrative | | 19.8% | 19.7% | 18.7% | 18.9% | 18.7% | 19.5% | 19.6% |
| EBITDA | | 2.6% | 4.2% | 6.1% | 5.7% | 6.3% | 4.3% | 3.4% |
| Depreciation | | 1.7% | 1.9% | 1.9% | 2.2% | 2.1% | 2.2% | 2.2% |
| EBIT | | 0.9% | 2.4% | 4.2% | 3.6% | 4.2% | 2.1% | 1.1% |
| Pre-tax income | | -0.5% | 0.5% | 0.5% | -0.6% | 1.3% | -0.9% | -1.8% |
| Income taxes | | 0.5% | 0.2% | 0.3% | 0.1% | 0.4% | 0.6% | 0.5% |
| Net income | | -1.1% | 0.3% | 0.2% | -0.7% | 0.9% | -1.5% | -2.3% |
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