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A.K.A. BRANDS HOLDING CORP.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  43.1%43.1%47.2%44.8%43.2%45.4%46.8%45.4%
Gross profit  56.9%56.9%52.8%55.2%56.8%54.6%53.2%54.6%
Sales and marketing  39.9%40.8%36.5%40.6%37.8%36.7%34.6%36.8%
General and administrative  17.8%21.5%17.5%16.2%16.7%14.9%17.9%12.9%
EBITDA  2.6%-0.9%-1.2%1.9%5.8%5.8%0.7%7.9%
Depreciation  1.3%2.0% 1.0%0.8%0.5% 0.5%
EBITA  1.3%-3.0%-1.2%0.9%5.0%5.3%0.7%7.5%
Amortization of intangibles  2.2%2.5% 2.5%2.7%2.4% 2.6%
EBIT  -0.8%-5.4%-1.2%-1.6%2.3%2.9%0.7%4.9%
Pre-tax income  -3.5%-8.7%0.0%-3.3%1.5%1.9%-8.9%2.1%
Income taxes  0.2%-0.7%0.0%-0.6%0.4%1.9%-2.7%0.6%
Net income  -3.7%-7.9%-116.6%-2.7%1.0%0.0%-6.1%1.6%

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