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Guidance Software, Inc. (GUID)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  30.1%33.3%33.1%33.9%28.1%27.2%27.0%27.6%
Gross profit  69.9%66.7%66.9%66.1%71.9%72.8%73.0%72.4%
Sales and marketing  39.2%36.2%35.9%37.5%32.7%35.4%39.1%48.7%
Research and development  22.2%19.8%21.2%25.1%18.9%18.1%18.5%19.0%
General and administrative  22.5%17.9%16.9%15.7%16.4%15.7%15.2%18.0%
EBITDA  -14.0%-7.2%-7.1%-12.3%3.9%3.7%0.2%-13.4%
Depreciation  4.6%6.0%6.8%6.9%5.3%5.2%5.1%5.9%
EBIT  -18.6%-13.1%-13.9%-19.3%-1.4%-1.5%-5.0%-19.3%
Pre-tax income  -18.6%-13.1%-13.3%-19.3%-1.4%-1.4%-4.9%-19.1%
Income taxes  0.1%0.3%0.2%0.2%0.1%0.2%0.1%-0.5%
Net income  -18.8%-13.5%-13.6%-19.5%-1.5%-1.6%-5.0%-18.6%

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