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USG CORP (USG)
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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 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 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 | 84.0% | 82.1% | 79.1% | 82.3% | 79.9% | 79.6% | 79.3% | 79.3% |
| Gross profit | 16.0% | 17.9% | 20.9% | 17.7% | 20.1% | 20.4% | 20.7% | 20.7% |
| Selling, general and administrative | | 9.8% | 12.4% | 11.8% | | 8.9% | 9.0% | 9.8% |
| General and administrative | 11.5% | | | | 10.1% | | | |
| EBITDA | 10.1% | 13.9% | 14.4% | 11.6% | 16.4% | 17.5% | 17.4% | 16.9% |
| Depreciation | 4.5% | 4.3% | 4.5% | 4.6% | 4.1% | 4.2% | 3.9% | 4.3% |
| EBIT | 4.5% | 8.1% | 8.5% | 5.9% | 10.2% | 11.4% | 11.7% | 11.0% |
| Pre-tax income | 4.6% | 8.6% | 8.1% | 5.7% | 11.1% | 11.7% | 8.1% | 11.0% |
| Income taxes | -8.7% | 1.8% | 1.5% | 1.1% | -37.8% | 3.4% | 2.5% | 3.8% |
| Net income | 9.2% | 6.8% | 6.6% | 4.6% | 20.2% | 8.3% | 5.7% | 7.2% |
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