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Textura Corp (TXTR)
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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-31-15 | Dec-31-14 | Dec-31-13 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 |
| | 10-K | 10-K | 8-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% |
| Cost of goods sold | 17.6% | 20.4% | 31.4% | 33.1% | 28.4% | 41.8% | 69.6% |
| Gross profit | 82.4% | 79.6% | 68.6% | 66.9% | 71.6% | 58.2% | 30.4% |
| Sales and marketing | 24.2% | 32.6% | 37.2% | 35.8% | 27.7% | 24.7% | 51.9% |
| Research and development | 23.5% | 33.4% | 51.1% | 51.1% | 51.3% | 58.7% | 78.9% |
| General and administrative | 42.3% | 40.1% | 61.7% | 66.1% | 51.2% | 65.2% | 93.9% |
| EBITDA | -7.6% | -26.5% | -81.4% | -86.0% | -58.5% | -90.4% | -194.2% |
| Depreciation | 9.9% | 12.3% | 13.1% | 12.7% | 18.8% | 20.6% | 43.5% |
| EBIT | -17.6% | -38.8% | -94.4% | -98.7% | -77.4% | -111.0% | -237.7% |
| Pre-tax income | -18.8% | -38.9% | -100.6% | -110.7% | -86.7% | -180.0% | -264.5% |
| Income taxes | 0.4% | 0.6% | -1.9% | 0.8% | 0.0% | 0.0% | 0.0% |
| Net income | -19.1% | -39.5% | -94.4% | -135.8% | -73.5% | -293.8% | 31.4% |
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