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TIVITY HEALTH, INC. (TVTY)
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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 | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 57.8% | 57.2% | 70.4% | 69.0% | 70.1% | 71.3% | 70.4% | 67.2% |
| Gross profit | 42.2% | 42.8% | 29.6% | 31.0% | 29.9% | 28.7% | 29.6% | 32.8% |
| Selling, general and administrative | 10.1% | 12.6% | 11.2% | 8.2% | 7.1% | 7.9% | 7.9% | 7.9% |
| Sales and marketing | 1.4% | 2.8% | 2.8% | 2.4% | 1.0% | | | |
| EBITDA | 32.1% | 38.5% | 25.3% | 22.8% | 22.8% | 26.3% | 31.3% | 36.3% |
| Depreciation | 2.3% | 10.5% | 8.0% | 0.8% | 0.6% | 6.2% | 11.0% | 13.2% |
| EBIT | 29.8% | 28.0% | 17.2% | 22.1% | 22.2% | 20.0% | 20.3% | 23.1% |
| Pre-tax income | 27.8% | 17.0% | 10.3% | 20.6% | 18.8% | 15.6% | 16.1% | 17.4% |
| Income taxes | 5.5% | 4.0% | 3.2% | 4.5% | 7.8% | 4.4% | 6.5% | 6.8% |
| Net income | 21.8% | -51.1% | -45.3% | 16.3% | 11.4% | -25.8% | -6.8% | -1.4% |
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