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SYKES ENTERPRISES INC (SYKE)
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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 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| | 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 | 65.4% | 64.1% | 63.7% | 64.4% | 64.9% | 64.6% | 63.8% | 64.8% |
| Gross profit | 34.6% | 35.9% | 36.3% | 35.6% | 35.1% | 35.4% | 36.2% | 35.2% |
| General and administrative | 23.9% | 24.2% | 24.8% | 24.6% | 25.1% | 23.7% | 25.8% | 26.8% |
| EBITDA | 10.7% | 11.6% | 11.6% | 11.0% | 10.0% | 12.0% | 10.4% | 8.4% |
| Depreciation | 2.9% | 2.9% | 3.0% | 3.0% | 3.0% | 3.0% | 3.1% | 3.4% |
| EBITA | 7.8% | 8.6% | 8.5% | 7.9% | 6.9% | 9.0% | 7.2% | 5.0% |
| Amortization of intangibles | 0.7% | 0.5% | 0.8% | 1.0% | 1.0% | 1.0% | 1.0% | 1.1% |
| EBIT | 7.1% | 8.1% | 7.7% | 7.0% | 5.9% | 8.0% | 6.2% | 4.0% |
| Pre-tax income | 6.7% | 7.4% | -0.1% | 6.9% | 4.7% | 7.5% | 6.0% | 3.5% |
| Income taxes | 1.3% | 1.7% | 1.1% | 1.5% | 1.3% | 2.1% | 1.4% | 0.6% |
| Net income | 5.5% | 5.6% | -1.2% | 5.3% | 3.4% | 5.4% | 4.6% | 2.9% |
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