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CONTROL4 CORP (CTRL)
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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-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 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 | 47.9% | 49.2% | 50.5% | 50.0% | 48.7% | 50.0% | 52.3% | 54.1% |
| Gross profit | 52.1% | 50.8% | 49.5% | 50.0% | 51.3% | 50.0% | 47.7% | 45.9% |
| Sales and marketing | 18.7% | 19.6% | 20.3% | 20.0% | 17.4% | 17.1% | 18.4% | 18.8% |
| Research and development | 16.0% | 16.6% | 17.3% | 19.8% | 18.4% | 19.4% | 18.5% | 20.6% |
| General and administrative | 9.7% | 9.0% | 9.8% | 10.6% | 9.5% | 9.6% | 9.3% | 10.5% |
| EBITDA | 11.2% | 9.2% | 5.7% | 2.2% | 8.0% | 5.8% | -1.0% | -2.1% |
| Depreciation | 1.4% | 1.5% | 1.6% | 1.8% | 1.7% | 1.7% | 1.6% | 1.7% |
| EBITA | 9.8% | 7.7% | 4.2% | 0.4% | 6.3% | 4.1% | -2.6% | -3.8% |
| Amortization of intangibles | 2.0% | 2.1% | 2.2% | 0.9% | 0.3% | 0.2% | 0.2% | 0.1% |
| EBIT | 7.8% | 5.6% | 1.9% | -0.5% | 6.0% | 3.8% | -2.8% | -4.0% |
| Pre-tax income | 7.7% | 5.7% | 1.7% | -0.8% | 5.8% | 2.9% | -3.3% | -4.2% |
| Income taxes | -8.4% | -0.6% | -4.2% | 0.2% | 0.3% | 0.2% | 0.1% | 0.0% |
| Net income | 16.1% | 6.3% | 5.9% | -1.0% | 5.5% | 2.7% | -3.4% | -4.2% |
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