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Convio, Inc. (CNVO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Sep-30-11Jun-30-11Mar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  38.5%37.7%37.0%36.5%36.4%37.1%37.6%38.5%
Gross profit  61.5%62.3%63.0%63.5%63.6%62.9%62.4%61.5%
Sales and marketing  31.6%32.6%32.2%32.7%32.6%32.8%34.1%33.6%
Research and development  13.0%13.7%14.6%15.3%15.3%15.5%15.5%15.8%
General and administrative  12.0%11.4%10.7%9.8%9.8%9.7%9.3%9.4%
EBITDA  12.1%11.4%11.7%11.6%11.8%11.4%10.7%10.8%
Depreciation  4.9%4.7%4.4%4.2%4.2%4.3%4.5%4.7%
EBITA  7.2%6.7%7.3%7.4%7.6%7.1%6.1%6.1%
Amortization of intangibles  2.6%2.3%1.9%1.7%1.9%2.7%3.6%4.6%
EBIT  4.7%4.4%5.4%5.7%5.7%4.4%2.6%1.6%
Pre-tax income  4.8%4.7%5.6%6.7%6.7%4.2%2.0%-0.2%
Income taxes  -19.3%0.4%0.4%0.5%0.5%1.0%0.8%0.4%
Net income  24.1%4.5%5.5%6.1%6.1%2.8%0.8%-0.6%

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