Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
CONTROL4 CORP (CTRL)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 51.5% | 47.9% | 48.2% | 47.5% | 48.0% | 49.3% | 48.8% | 49.0% |
| Gross profit | 48.5% | 52.1% | 51.8% | 52.5% | 52.0% | 50.7% | 51.2% | 51.0% |
| Sales and marketing | 22.1% | 16.9% | 18.9% | 18.1% | 21.2% | 17.2% | 19.7% | 19.5% |
| Research and development | 19.6% | 15.2% | 15.6% | 15.2% | 18.5% | 15.2% | 16.0% | 16.4% |
| General and administrative | 11.8% | 9.5% | 9.7% | 9.1% | 10.6% | 8.1% | 7.9% | 9.1% |
| EBITDA | -0.4% | 13.7% | 11.1% | 13.4% | 5.7% | 13.7% | 11.1% | 9.5% |
| Depreciation | 1.8% | 1.5% | 1.4% | 1.3% | 1.6% | 1.4% | 1.5% | 1.4% |
| EBITA | -2.3% | 12.2% | 9.7% | 12.1% | 4.1% | 12.2% | 9.7% | 8.2% |
| Amortization of intangibles | 2.7% | 1.6% | 2.0% | 2.1% | 2.4% | 1.9% | 2.1% | 2.2% |
| EBIT | -5.0% | 10.6% | 7.7% | 10.1% | 1.6% | 10.3% | 7.6% | 6.0% |
| Pre-tax income | -4.5% | 10.2% | 8.1% | 9.8% | 1.4% | 10.2% | 7.9% | 6.5% |
| Income taxes | -1.3% | -31.9% | 0.1% | 0.2% | -0.2% | 1.3% | 0.1% | 0.4% |
| Net income | -3.3% | 42.1% | 8.0% | 9.6% | 1.6% | 8.9% | 7.8% | 6.1% |
|