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A. M. Castle & Co. (CTAM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Sep-30-20Jun-30-20Jun-05-20Mar-31-20Mar-05-20Dec-31-19Dec-05-19
   10-K10-Q10-Q8-K10-Q8-K10-K8-K
Revenues  100.0%100.0%100.0%100.0%100.0% 100.0% 
Cost of goods sold  134.4%148.0%140.8%88.7%134.6% 132.8% 
Gross profit  -34.4%-48.0%-40.8%11.3%-34.6% -32.8% 
Selling, general and administrative   13.8%12.6%12.6%12.0%   
General and administrative  3.0%     2.8% 
EBITDA  -3.6%-2.6%-1.4%-1.4%-0.6% -0.2% 
Depreciation  2.1%2.0%1.8%1.8%1.6% 1.6% 
EBIT  -5.7%-4.6%-3.2%-3.2%-2.2% -1.8% 
Pre-tax income  -11.9%-11.1%-9.4%-9.4%-8.8% -7.8% 
Income taxes  -0.8%-1.6%-1.5%-1.5%-1.1% -0.9% 
Net income  -11.0%-9.6%-7.9%-7.9%-7.7% -6.9% 

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