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A. M. Castle & Co. (CTAM)
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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-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 | Dec-31-19 | Dec-05-19 |
| 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 307.1% | 90.5% | 88.6% | 88.6% | 87.1% | 87.1% | 285.4% | 89.6% |
Gross profit | -207.1% | 9.5% | 11.4% | 11.4% | 12.9% | 12.9% | -185.4% | 10.4% |
Selling, general and administrative | | 17.0% | 14.3% | 14.3% | 12.8% | 12.8% | | 12.3% |
General and administrative | 14.2% | | | | | | 12.3% | |
EBITDA | -6.2% | -7.5% | -2.9% | -2.9% | 0.1% | 0.1% | -1.9% | -1.9% |
Depreciation | 2.4% | 2.4% | 2.4% | 2.4% | 1.6% | 1.6% | 1.9% | 1.9% |
EBIT | -8.6% | -9.9% | -5.3% | -5.3% | -1.6% | -1.6% | -3.8% | -3.8% |
Pre-tax income | -13.8% | -19.3% | -6.5% | -6.5% | -9.6% | -9.6% | -10.7% | -10.7% |
Income taxes | 0.2% | -0.7% | -1.7% | -1.7% | -0.9% | -0.9% | -2.7% | -2.7% |
Net income | -14.0% | -18.5% | -4.8% | -4.8% | -8.7% | -8.7% | -7.9% | -7.9% |
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