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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% | |
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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