Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
COMVERGE, INC. (COMV)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 58.9% | 62.4% | 66.4% | 56.1% | 52.2% | 49.9% | 50.9% | 56.0% |
| Gross profit | 41.1% | 37.6% | 33.6% | 43.9% | 47.8% | 50.1% | 49.1% | 44.0% |
| Sales and marketing | 14.8% | 15.1% | 17.9% | 20.4% | 17.8% | 23.4% | 29.7% | 42.5% |
| Research and development | 3.1% | 5.3% | 4.9% | 1.5% | 1.8% | 2.3% | 4.7% | 6.1% |
| General and administrative | 30.1% | 33.0% | 38.2% | 44.6% | 40.0% | 41.1% | 48.6% | 47.8% |
| EBITDA | -3.0% | -12.3% | -11.9% | -15.9% | -3.7% | -8.6% | -28.0% | -46.5% |
| Depreciation | 3.9% | 3.5% | 15.7% | 6.5% | 8.2% | 8.0% | 5.9% | 5.8% |
| EBITA | -6.9% | -15.8% | -27.5% | -22.4% | -11.9% | -16.6% | -33.8% | -52.3% |
| Amortization of intangibles | 0.5% | 1.8% | 2.2% | 3.4% | 1.8% | 0.1% | 0.1% | |
| EBIT | -7.4% | -17.6% | -29.8% | -25.7% | -13.6% | -16.7% | -33.9% | -52.3% |
| Pre-tax income | -9.3% | -26.5% | -31.8% | -123.0% | -11.7% | -18.0% | -34.2% | -53.6% |
| Income taxes | 0.1% | -0.3% | 0.2% | -1.2% | 0.3% | 0.1% | 0.0% | 0.0% |
| Net income | -9.4% | -26.3% | -32.0% | -121.8% | -12.0% | -18.2% | -34.2% | -53.6% |
|