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CONTROL4 CORP (CTRL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  48.7%47.9%48.2%48.4%48.8%49.2%49.0%49.3%
Gross profit  51.3%52.1%51.8%51.6%51.2%50.8%51.0%50.7%
Sales and marketing  18.9%18.7%18.8%19.0%19.3%19.6%19.8%19.8%
Research and development  16.3%16.0%16.0%16.1%16.5%16.6%16.9%17.1%
General and administrative  9.9%9.7%9.3%8.9%8.9%9.0%9.2%9.7%
EBITDA  9.8%11.2%11.2%11.2%10.2%9.3%8.8%7.8%
Depreciation  1.5%1.4%1.4%1.4%1.5%1.5%1.6%1.6%
EBITA  8.3%9.8%9.7%9.7%8.7%7.8%7.2%6.3%
Amortization of intangibles  2.1%2.0%2.1%2.1%2.1%2.1%2.2%2.2%
EBIT  6.3%7.8%7.6%7.6%6.6%5.6%5.1%4.0%
Pre-tax income  6.3%7.7%7.6%7.5%6.7%5.8%5.1%4.0%
Income taxes  -8.6%-8.4%0.4%0.4%0.4%-0.6%-0.7%-0.6%
Net income  14.9%16.1%7.2%7.2%6.2%6.4%5.8%4.6%

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