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FBR & Co. (FBRC)
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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-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 |
| | 10-Q | 10-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 | 63.2% | 62.0% | 101.0% | 95.1% | 119.2% | 89.4% | 81.2% | 61.9% |
| Gross profit | 36.8% | 38.0% | -1.0% | 4.9% | -19.2% | 10.6% | 18.8% | 38.1% |
| Selling, general and administrative | | 9.5% | 13.4% | 12.8% | | 27.5% | 11.1% | 10.0% |
| Research and development | 6.3% | 5.3% | 11.6% | 10.6% | 14.3% | 11.7% | 9.9% | 5.8% |
| General and administrative | 13.2% | 24.4% | | | 9.1% | 56.6% | | |
| EBITDA | -25.7% | -73.9% | -135.8% | -108.0% | -161.0% | -219.9% | -84.2% | -16.1% |
| Depreciation | 2.6% | 2.2% | 4.7% | 4.4% | 5.1% | 4.0% | 3.1% | 1.8% |
| EBIT | -29.7% | -76.8% | -138.4% | -114.7% | -161.0% | -213.8% | -90.3% | -26.3% |
| Pre-tax income | 4.0% | 12.8% | -60.2% | -44.0% | -67.5% | -42.6% | -24.7% | 9.9% |
| Income taxes | 0.2% | 0.4% | 236.5% | -4.7% | -37.0% | -23.8% | -11.3% | 3.4% |
| Net income | 3.9% | 12.4% | -296.7% | -39.3% | -30.5% | -18.8% | -13.4% | 6.6% |
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