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DOUGLAS DYNAMICS, INC (PLOW)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  75.6%74.7%73.8%71.9%71.1%72.3%73.3%73.7%
Gross profit  24.4%25.3%26.2%28.1%28.9%27.7%26.7%26.3%
Selling, general and administrative  14.3%14.9% 14.0%13.7%13.1% 13.7%
General and administrative    3.6%   3.6% 
EBITDA  11.9%12.3%13.4%15.8%16.9%16.4%15.1%15.8%
Depreciation  1.7%1.8%1.8%1.7%1.7%1.7%1.8%1.8%
EBITA  10.1%10.4%11.6%14.0%15.2%14.6%13.3%14.0%
Amortization of intangibles  1.8%2.0%2.0%2.0%2.0%2.1%2.3%2.3%
EBIT  8.3%8.5%9.7%12.1%13.2%12.5%11.0%11.7%
Pre-tax income  6.5%5.4%6.4%8.6%9.3%-16.5%-20.6%-22.4%
Income taxes  1.3%0.5%0.7%1.3%1.7%-1.8%-2.6%-3.1%
Net income  5.2%4.8%5.7%7.3%7.6%-14.7%-18.0%-19.3%

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