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CARBO CERAMICS INC (CRR)
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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-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 102.6% | 95.5% | 136.3% | 182.5% | 120.1% | 72.0% | 71.1% | 65.4% |
| Gross profit | -2.6% | 4.5% | -36.3% | -82.5% | -20.1% | 28.0% | 28.9% | 34.6% |
| Selling, general and administrative | 24.2% | 18.6% | 27.2% | 38.8% | 22.2% | 11.2% | 10.3% | 9.9% |
| EBITDA | -165.9% | -15.2% | -138.8% | -74.3% | -23.1% | 24.5% | 25.8% | 31.6% |
| Depreciation | 19.0% | 16.4% | 30.1% | 47.0% | 19.5% | 7.8% | 7.1% | 7.0% |
| EBIT | -184.9% | -31.6% | -168.9% | -121.3% | -42.6% | 16.6% | 18.7% | 24.7% |
| Pre-tax income | -189.5% | -35.4% | -173.5% | -127.3% | -58.6% | 14.3% | 18.8% | 24.6% |
| Income taxes | -1.4% | 0.4% | -1.4% | -49.6% | -19.4% | 5.8% | 6.0% | 8.2% |
| Net income | -188.1% | -35.8% | -172.2% | -77.8% | -39.2% | 8.6% | 12.7% | 16.4% |
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