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CISION LTD. (CISN)
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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-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 34.2% | 36.1% | 35.5% | 35.7% | 39.0% | 35.6% | 35.9% | 31.5% |
| Gross profit | 65.8% | 63.9% | 64.5% | 64.3% | 61.0% | 64.4% | 64.1% | 68.5% |
| Sales and marketing | 16.5% | 17.0% | 17.9% | 16.5% | 15.5% | 15.2% | 16.6% | 18.7% |
| Research and development | 3.9% | 3.8% | 4.6% | 4.1% | 4.1% | 4.4% | 3.7% | 3.2% |
| General and administrative | 24.2% | 23.9% | 28.0% | 21.6% | 22.0% | 22.2% | 25.8% | 29.0% |
| EBITDA | 28.1% | 25.6% | 20.6% | 29.3% | 26.7% | 29.8% | 25.3% | 25.5% |
| Depreciation | 6.8% | 6.5% | 6.6% | 7.2% | 7.4% | 7.1% | 7.3% | 7.8% |
| EBITA | 21.2% | 19.1% | 14.0% | 22.0% | 19.3% | 22.7% | 18.1% | 17.6% |
| Amortization of intangibles | 10.1% | 9.9% | 10.1% | 10.8% | 11.4% | 10.8% | 11.3% | 13.5% |
| EBIT | 11.1% | 9.2% | 3.9% | 11.2% | 8.0% | 11.8% | 6.8% | 4.1% |
| Pre-tax income | 5.8% | -3.3% | 10.3% | -0.9% | -1.8% | 9.6% | -10.1% | -10.1% |
| Income taxes | 4.5% | 0.8% | 4.0% | 5.2% | 1.7% | 13.1% | -9.9% | 10.3% |
| Net income | 1.3% | -4.1% | 6.3% | -6.2% | -3.5% | -3.5% | -0.2% | -20.4% |
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