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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 | 72.5% | 77.2% | 86.8% | 84.0% | 77.1% | 72.6% | 66.5% | 63.5% |
| Gross profit | 27.5% | 22.8% | 13.2% | 16.0% | 22.9% | 27.4% | 33.5% | 36.5% |
| Selling, general and administrative | 25.8% | 28.7% | | | 54.3% | 40.9% | | 28.5% |
| General and administrative | | | 10.2% | 9.0% | | | 21.4% | 21.2% |
| EBITDA | 26.8% | 23.5% | 15.5% | 17.9% | 9.6% | 14.1% | 20.6% | 23.6% |
| Depreciation | 22.5% | 26.3% | 34.5% | 31.1% | 25.9% | 21.9% | 17.0% | 15.7% |
| EBIT | 4.3% | -2.8% | -18.9% | -13.2% | -16.3% | -7.8% | 3.6% | 8.0% |
| Pre-tax income | -48.5% | -53.0% | -57.8% | -55.3% | -38.6% | -27.9% | -13.1% | -6.8% |
| Income taxes | 0.1% | 0.1% | -0.1% | -1.1% | -0.1% | -0.2% | 0.8% | 1.5% |
| Net income | -48.9% | -53.5% | -58.2% | -54.6% | -37.8% | -27.4% | -13.9% | -8.3% |
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