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Presidio, Inc. (PSDO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  78.5%78.9%79.0%79.2%78.9%78.9%117.8%117.9%
Gross profit  21.5%21.1%21.0%20.8%21.1%21.1%-17.8%-17.9%
Sales and marketing  10.2%10.1%10.1%9.9%10.0%9.9%7.3%7.4%
General and administrative  4.1%4.1%3.8%3.7%3.8%3.7%3.7%3.8%
EBITDA  6.6%6.2%6.4%6.4%6.7%7.2%5.3%5.3%
Depreciation  0.4%0.4%0.4%0.3%0.3%0.3%0.3%0.3%
EBITA  6.2%5.8%6.0%6.0%6.3%6.8%5.0%4.9%
Amortization of intangibles  2.5%2.5%2.6%2.6%2.7%2.7%2.7%2.7%
EBIT  3.8%3.4%3.4%3.4%3.6%4.1%2.4%2.2%
Pre-tax income  2.1%1.7%1.8%1.4%1.5%2.0%2.1%1.2%
Income taxes  0.6%0.5%0.4%0.2%-3.1%-2.9%-2.6%-3.0%
Net income  1.5%1.2%1.3%1.2%4.6%4.8%4.7%4.2%

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