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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 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 36.5% | 31.8% | 34.8% | 37.4% |
| Gross profit | 63.5% | 68.2% | 65.2% | 62.6% |
| Sales and marketing | 15.9% | 18.2% | 19.8% | 21.4% |
| Research and development | 4.1% | 3.5% | 4.2% | 5.0% |
| General and administrative | 22.9% | 26.4% | 29.0% | 26.5% |
| EBITDA | 27.9% | 28.1% | 22.9% | 22.9% |
| Depreciation | 7.3% | 8.0% | 10.7% | 13.2% |
| EBITA | 20.6% | 20.1% | 12.3% | 9.7% |
| Amortization of intangibles | 11.1% | 14.1% | 16.5% | 17.9% |
| EBIT | 9.5% | 6.0% | -4.2% | -8.3% |
| Pre-tax income | -0.6% | -21.2% | -32.9% | -28.2% |
| Income taxes | 2.7% | -1.7% | -11.9% | -1.1% |
| Net income | -3.3% | -19.5% | -21.0% | -27.1% |
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