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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 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 84.0% | 63.5% | 63.0% | 67.0% | 30.3% | 6.6% | 10.6% | 9.2% |
| Gross profit | 16.0% | 36.5% | 37.0% | 33.0% | 69.7% | 93.4% | 89.4% | 90.8% |
| Selling, general and administrative | 29.1% | 28.5% | | | | | | |
| General and administrative | | | 9.6% | 11.8% | 4.7% | 9.4% | 9.4% | 7.3% |
| EBITDA | 18.0% | 23.6% | 36.0% | 32.9% | 25.2% | 18.0% | 20.2% | 9.9% |
| Depreciation | 31.1% | 15.7% | 14.6% | 12.4% | 4.2% | 9.2% | 14.8% | 13.6% |
| EBIT | -13.2% | 8.0% | 21.4% | 20.4% | 21.0% | 8.8% | 5.5% | -3.7% |
| Pre-tax income | -55.3% | -6.8% | 8.5% | 4.2% | 18.8% | 17.8% | -43.2% | 2.8% |
| Income taxes | -1.1% | 1.5% | 0.5% | -1.1% | 0.1% | -4.6% | -6.6% | 5.3% |
| Net income | -54.2% | -8.3% | 7.4% | -16.9% | 1.7% | 16.2% | -44.4% | -8.7% |
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