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Sphere 3D Corp. (ANY)
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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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 20-F | 20-F | 10-K | 10-K | 10-K | 20-F |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 53.6% | 66.8% | 81.4% | 75.0% | 70.8% | 70.3% |
| Gross profit | 100.0% | 100.0% | 46.4% | 33.2% | 18.6% | 25.0% | 29.2% | 29.7% |
| Sales and marketing | 16.6% | 35.4% | 25.9% | 32.8% | 37.4% | 27.0% | 29.1% | 30.9% |
| Research and development | 10.0% | 26.1% | 24.8% | 36.8% | 37.9% | 46.6% | 11.5% | 13.0% |
| General and administrative | 397.1% | 347.5% | 112.9% | 70.4% | 83.0% | 76.6% | 27.1% | 30.6% |
| EBITDA | -663.2% | -355.2% | -97.1% | -88.3% | -97.0% | -76.9% | -30.4% | -35.0% |
| Depreciation | 465.1% | 152.8% | 20.0% | 18.5% | 42.7% | 48.3% | 8.1% | 9.8% |
| EBIT | -1128.3% | -508.0% | -117.1% | -106.7% | -139.8% | -125.2% | -38.5% | -44.8% |
| Pre-tax income | -3169.0% | -465.6% | -119.2% | -76.7% | -139.7% | -129.2% | -88.5% | -63.8% |
| Income taxes | 2.7% | -0.4% | -0.1% | 0.0% | 0.0% | -6.8% | 1.1% | -1.8% |
| Net income | -3172.6% | -479.0% | -119.1% | -76.7% | -290.2% | -207.8% | -89.6% | -62.0% |
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