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Northern Power Systems Corp. (NPS)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-18Mar-31-18Dec-31-17Sep-30-17Jun-30-17Mar-31-17Dec-31-16Sep-30-16
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  83.3%84.1%76.0%81.5%79.7%40.8%94.8%83.3%
Gross profit  16.7%15.9%24.0%18.5%20.3%59.2%5.2%16.7%
Sales and marketing  22.3%27.5%5.0%19.3%3.9%11.9%8.3%6.8%
Research and development  12.9%15.0%2.9%13.4%2.8%11.8%3.7%4.9%
General and administrative  34.0%41.6%7.5%23.6%7.1%21.3%13.3%15.1%
EBITDA  -47.0%-62.6%13.7%-14.3%8.1%-24.2%-8.8%-8.8%
Depreciation  5.6%5.6%1.2%4.0%0.7%2.4%1.4%1.3%
EBIT  -52.5%-68.2%12.4%-18.3%7.4%-26.6%-10.2%-10.1%
Pre-tax income  -45.1%-78.4%9.8%-21.5%5.0%-22.1%-9.2%-10.7%
Income taxes  0.9%0.7%-0.4%0.4%0.1%0.3%-0.8%0.5%
Net income  -46.0%-79.0%10.2%-21.9%4.9%-22.4%-8.5%-11.2%

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