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Convio, Inc. (CNVO)
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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-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 |
| | 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% | |
| Cost of goods sold | 40.0% | 38.2% | 36.8% | | 37.3% | 36.4% | 35.2% | |
| Gross profit | 60.0% | 61.8% | 63.2% | | 62.7% | 63.6% | 64.8% | |
| Sales and marketing | 32.4% | 30.1% | 31.3% | | 36.2% | 28.4% | 32.5% | |
| Research and development | 13.1% | 12.9% | 12.5% | | 15.6% | 15.3% | 14.4% | |
| General and administrative | 12.5% | 11.3% | 11.2% | | 10.6% | 9.3% | 8.5% | |
| EBITDA | 7.0% | 12.5% | 12.4% | | 3.7% | 13.5% | 12.3% | |
| Depreciation | 4.1% | 4.1% | 3.6% | | 3.4% | 3.0% | 3.0% | |
| EBITA | 2.9% | 8.4% | 8.9% | | 0.2% | 10.5% | 9.3% | |
| Amortization of intangibles | 2.3% | 2.2% | 1.8% | | 1.1% | 1.1% | 1.1% | |
| EBIT | 0.6% | 6.2% | 7.1% | | -0.9% | 9.4% | 8.3% | |
| Pre-tax income | 0.7% | 6.3% | 7.2% | | -0.4% | 9.5% | 10.6% | |
| Income taxes | -60.5% | 1.0% | 0.8% | | -0.8% | 1.1% | 1.2% | |
| Net income | 61.2% | 5.3% | 6.4% | | 1.2% | 8.4% | 8.3% | |
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