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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-17Jun-30-17Mar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  73.6%61.8%71.5%5.9%65.2%82.8%80.7%55.0%
Gross profit  26.4%38.2%28.5%94.1%34.8%17.2%19.3%45.0%
Selling, general and administrative   10.5%8.8%8.2% 10.7%11.6%8.5%
General and administrative  8.3%   11.4%   
EBITDA  55.9%46.6%47.7%123.2%39.2%34.5%25.8%16.4%
Depreciation  -4.8%-2.1%-1.9%-1.8%-2.5%-3.1%-3.9%-4.6%
EBITA  60.7%48.7%49.6%125.0%41.8%37.5%29.6%21.0%
Amortization of intangibles  -3.2%13.4%8.8%36.2%6.3%0.0%0.0%12.5%
EBIT  63.9%35.3%40.8%88.8%35.4%37.5%29.6%8.5%
Pre-tax income  20.0%12.6%9.3%47.9%15.5%6.1%6.4%22.2%
Income taxes  6.0%-4.2%-3.5%-16.2%6.0%-2.3%-2.6%-7.6%
Net income  14.0%8.4%5.9%31.8%9.5%3.8%3.9%14.6%

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