Overview Financials News + Filings Key Docs Charts Holdings Insiders
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In millions, except per share items | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 |
| 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 | 84.1% | 83.5% | 80.4% | 77.8% | 73.3% | 69.7% | 66.3% | 65.8% |
Gross profit | 15.9% | 16.5% | 19.6% | 22.2% | 26.7% | 30.3% | 33.7% | 34.2% |
Selling, general and administrative | 52.2% | 50.9% | 47.6% | 45.9% | 45.1% | 44.9% | 45.4% | 47.9% |
EBITDA | -31.2% | -27.2% | -21.4% | -17.9% | -13.0% | -9.1% | -6.2% | -7.4% |
Depreciation | 7.5% | 7.3% | 6.6% | 5.8% | 5.4% | 5.5% | 5.5% | 6.3% |
EBIT | -38.8% | -34.4% | -28.0% | -23.7% | -18.4% | -14.6% | -11.7% | -13.7% |
Pre-tax income | -37.1% | -34.0% | -27.2% | -11.9% | -5.7% | -0.7% | 3.6% | -13.4% |
Income taxes | 0.0% | 0.0% | 0.0% | -7.2% | -7.7% | -8.6% | -10.0% | 0.0% |
Net income | -37.1% | -34.0% | -27.2% | -4.7% | 2.0% | 7.8% | 13.6% | -13.4% |
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