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LYDALL INC (LDL)
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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 | Jun-30-21 | Dec-31-20 | Sep-30-20 | Sep-05-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 78.4% | 81.0% | 81.7% | 81.7% | 80.6% | 80.6% | 80.8% | 85.1% |
| Gross profit | 21.6% | 19.0% | 18.3% | 18.3% | 19.4% | 19.4% | 19.2% | 14.9% |
| Selling, general and administrative | 17.2% | | 15.6% | 7.2% | 20.6% | 0.0% | 16.5% | |
| General and administrative | | 16.4% | | | | 0.0% | | 16.7% |
| EBITDA | 4.4% | 8.6% | 25.7% | 11.2% | 7.4% | 7.4% | 8.8% | 4.6% |
| Depreciation | | 6.0% | 8.5% | 8.5% | 8.6% | 8.6% | 6.1% | 6.4% |
| EBIT | 4.3% | 2.6% | 17.2% | 2.8% | -1.2% | -1.2% | 2.8% | -1.8% |
| Pre-tax income | 2.9% | -0.8% | -6.8% | -6.8% | -4.4% | -4.4% | -29.1% | -36.9% |
| Income taxes | 0.4% | -0.9% | -1.1% | -1.1% | -0.4% | -0.4% | -1.0% | -0.5% |
| Net income | 2.6% | 0.1% | -5.7% | -5.7% | -4.0% | -4.0% | -28.1% | -36.5% |
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