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DEXTERA SURGICAL INC (DXTR)
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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 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 116.0% | 110.9% | 124.3% | 89.0% | 90.0% | 96.1% | 90.9% | 131.3% |
| Gross profit | -16.0% | -10.9% | -24.3% | 11.0% | 10.0% | 3.9% | 9.1% | -31.3% |
| Selling, general and administrative | 204.4% | | 270.6% | 221.1% | 232.3% | | 221.1% | 336.5% |
| Research and development | 179.3% | 191.7% | 216.7% | 161.6% | 172.0% | 156.0% | 164.0% | 257.5% |
| General and administrative | | 45.2% | | | | 55.4% | | |
| Depreciation | 15.0% | 17.2% | 19.1% | 17.3% | 20.0% | 22.0% | 24.3% | 38.8% |
| EBIT | -399.6% | -426.3% | -511.6% | -371.8% | -394.2% | -383.6% | -376.0% | -625.2% |
| Pre-tax income | -460.3% | -503.1% | -528.0% | -384.1% | -406.2% | -394.3% | -386.1% | -639.9% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -701.5% | -757.3% | -528.0% | -384.1% | -406.2% | -394.3% | -386.1% | -639.9% |
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