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CONDOR HOSPITALITY TRUST, INC. (CDOR)
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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 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 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 | 66.1% | 65.4% | 79.6% | 88.2% | 83.0% | 105.8% | 74.2% | 66.4% |
| Gross profit | 33.9% | 34.6% | 20.4% | 11.8% | 17.0% | -5.8% | 25.8% | 33.6% |
| Selling, general and administrative | 31.5% | 29.6% | | | 48.8% | 80.5% | | 90.7% |
| General and administrative | | | 13.1% | 23.7% | | | 9.0% | 59.6% |
| EBITDA | 19.7% | 23.7% | 6.9% | 67.9% | -0.3% | -28.5% | 15.6% | 22.9% |
| Depreciation | 17.3% | 18.8% | 27.4% | 32.4% | 31.4% | 57.7% | 20.5% | 16.8% |
| EBIT | 2.4% | 4.9% | -20.5% | 35.6% | -31.7% | -86.2% | -4.9% | 6.1% |
| Pre-tax income | -39.5% | -68.6% | -22.4% | -61.1% | -54.1% | -130.1% | -25.2% | -10.8% |
| Income taxes | 0.2% | 0.2% | 0.3% | -0.4% | 0.3% | -1.3% | -2.3% | 2.0% |
| Net income | -39.6% | -68.8% | -24.4% | -60.6% | -54.4% | -128.8% | -24.0% | -9.7% |
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