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LANTRONIX INC (LTRX)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  56.5%57.0%57.3%57.1%55.8%54.9%54.6%53.8%
Gross profit  43.5%43.0%42.7%42.9%44.2%45.1%45.4%46.2%
Selling, general and administrative  29.0%27.9%26.8% 27.3%28.1%29.0% 
Research and development  14.8%14.4%13.6%13.6%14.3%14.6%15.3%15.5%
General and administrative     7.2%   8.5%
EBITDA  1.9%2.2%2.3%2.0%0.4%1.0%0.9%2.0%
Depreciation  1.1%1.0%0.9%0.8%0.8%0.8%1.0%1.1%
EBITA  0.8%1.2%1.4%1.2%-0.4%0.1%-0.1%0.8%
Amortization of intangibles  4.4%4.5%4.3%4.3%4.1%4.0%4.2%4.3%
EBIT  -3.6%-3.2%-2.9%-3.2%-4.5%-3.9%-4.3%-3.5%
Pre-tax income  -6.4%-6.6%-6.3%-7.0%-7.4%-6.5%-6.9%-5.1%
Income taxes  -1.3%-1.4%-1.4%-1.4%0.2%0.2%0.2%0.3%
Net income  -5.1%-5.2%-5.0%-5.6%-7.7%-6.8%-7.1%-5.4%

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