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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  78.8%79.0%73.3%78.3%79.4%81.6%92.1%85.7%
Gross profit  21.2%21.0%26.7%21.7%20.6%18.4%7.9%14.3%
Sales and marketing  12.3%7.3%6.8%7.7%6.6%8.5%9.6%7.9%
Research and development  7.4%4.7%5.1%5.4%4.6%6.3%7.2%6.8%
General and administrative  17.6%11.1%10.7%12.4%12.3%16.5%17.8%16.3%
EBITDA  -7.6%3.0%3.1%-3.3%-4.0%-14.6%-22.1%-15.0%
Depreciation  2.7%1.5%1.4%1.5%1.2%1.7%1.8%1.7%
EBIT  -10.3%1.4%1.7%-4.8%-5.2%-16.3%-24.0%-16.7%
Pre-tax income  -12.8%-1.6%0.2%-5.3%-5.5%-16.0%-24.4%-17.3%
Income taxes  0.1%0.0%0.0%-0.1%0.0%0.3%0.5%1.5%
Net income  -12.8%-1.6%0.2%-5.2%-5.6%-16.4%-24.9%-18.8%

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