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Textura Corp (TXTR)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-16Dec-31-15Sep-30-15Jun-30-15Mar-31-15Dec-31-14Sep-30-14Jun-30-14
   10-Q8-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  17.6%17.6%18.3%19.1%19.8%20.4%21.0%23.6%
Gross profit  82.4%82.4%81.7%80.9%80.2%79.6%79.0%76.4%
Sales and marketing  22.9%24.2%25.9%28.9%30.5%32.6%34.4%32.8%
Research and development  23.0%23.5%24.2%27.8%29.8%33.4%38.9%39.3%
General and administrative  41.2%42.3%36.2%36.4%38.1%40.1%42.3%47.1%
EBITDA  -4.7%-7.6%-4.6%-12.2%-18.2%-26.5%-36.5%-49.0%
Depreciation  10.1%9.9%10.1%10.5%11.3%12.3%13.0%7.0%
EBIT  -14.8%-17.6%-14.7%-22.7%-29.5%-38.8%-49.5%-56.0%
Pre-tax income  -16.0%-18.8%-14.7%-22.7%-29.6%-38.9%-49.7%-56.6%
Income taxes  0.4%0.4%0.5%0.5%0.5%0.6%-1.4%-1.5%
Net income  -16.3%-19.1%-15.4%-23.5%-30.4%-39.8%-48.4%-55.1%

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