Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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Ault Alliance, Inc. (DPW)
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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-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K/A |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 45.5% | 68.5% | 86.3% | 80.2% | 62.2% | 64.4% | 65.1% | 63.6% |
Gross profit | 54.5% | 31.5% | 13.7% | 19.8% | 37.8% | 35.6% | 34.9% | 36.4% |
Sales and marketing | 14.8% | 4.9% | 6.3% | 11.1% | 16.9% | 12.1% | 15.4% | 13.9% |
Research and development | 3.9% | 7.7% | 8.3% | 5.3% | 11.0% | 9.3% | 11.5% | 9.0% |
General and administrative | 70.0% | 52.5% | 69.4% | 73.1% | 68.7% | 30.3% | 21.0% | 19.5% |
EBITDA | -30.3% | -22.2% | -73.7% | -58.9% | -56.3% | -13.9% | -10.2% | -3.3% |
Depreciation | 4.0% | 1.6% | 11.5% | 9.0% | 1.9% | 2.1% | 2.8% | 1.5% |
EBITA | -34.3% | -23.9% | -85.2% | -67.9% | -58.2% | -16.0% | -12.9% | -4.8% |
Amortization of intangibles | 0.7% | 1.4% | 2.2% | 1.7% | 0.6% | | | 1.2% |
EBIT | -35.0% | -25.3% | -87.5% | -69.6% | -58.8% | -16.0% | -12.9% | -6.0% |
Pre-tax income | -45.5% | -140.0% | -137.8% | -121.7% | -107.9% | -15.0% | -14.1% | -7.3% |
Income taxes | 0.2% | -0.1% | -0.5% | -0.3% | -0.8% | -0.3% | 0.0% | 0.0% |
Net income | -46.2% | -137.2% | -147.3% | -118.7% | -104.3% | -14.8% | -14.1% | -7.3% |
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