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Presidio, Inc. (PSDO)
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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 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 77.3% | 79.1% | 77.8% | 79.9% | 78.8% | 79.4% | 78.6% | 78.8% |
| Gross profit | 22.7% | 20.9% | 22.2% | 20.1% | 21.2% | 20.6% | 21.4% | 21.2% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 9.7% | 10.0% | 11.3% | 9.8% | 9.4% | 9.9% | 10.8% | 10.0% |
| General and administrative | 4.0% | 4.5% | 4.3% | 3.6% | 4.0% | 3.3% | 4.0% | 4.0% |
| EBITDA | 8.6% | 6.2% | 5.9% | 5.6% | 7.1% | 6.8% | 5.9% | 6.9% |
| Depreciation | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% | 0.4% |
| EBITA | 8.2% | 5.9% | 5.5% | 5.3% | 6.7% | 6.5% | 5.6% | 6.5% |
| Amortization of intangibles | 2.4% | 2.3% | 2.7% | 2.5% | 2.5% | 2.6% | 2.8% | 2.9% |
| EBIT | 5.8% | 3.5% | 2.9% | 2.8% | 4.2% | 3.9% | 2.8% | 3.6% |
| Pre-tax income | 4.3% | 1.9% | 1.0% | 1.1% | 2.7% | 2.4% | -0.8% | 1.6% |
| Income taxes | 1.2% | 0.7% | 0.3% | 0.3% | 0.7% | 0.5% | -0.9% | -13.7% |
| Net income | 3.1% | 1.2% | 0.7% | 0.7% | 2.0% | 1.9% | 0.1% | 15.3% |
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