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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 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 |
| 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 | 102.6% | 96.7% | 96.3% | 94.9% | 95.5% | 98.6% | 107.5% | 120.5% |
Gross profit | -2.6% | 3.3% | 3.7% | 5.1% | 4.5% | 1.4% | -7.5% | -20.5% |
Selling, general and administrative | | 21.1% | 20.0% | 19.0% | | 19.3% | 20.4% | 22.8% |
General and administrative | 5.7% | | | | 4.2% | | | |
EBITDA | -165.9% | -26.3% | -17.4% | -14.9% | -15.2% | -26.2% | -95.1% | -114.2% |
Depreciation | 19.0% | 17.2% | 16.6% | 16.0% | 16.4% | 16.9% | 19.6% | 23.6% |
EBIT | -184.9% | -43.5% | -34.0% | -30.9% | -31.6% | -43.1% | -114.7% | -137.8% |
Pre-tax income | -189.5% | -47.5% | -38.0% | -34.6% | -35.4% | -34.2% | -118.4% | -141.8% |
Income taxes | -1.4% | 0.0% | 0.5% | 0.4% | 0.4% | -0.8% | -0.9% | -1.3% |
Net income | -188.1% | -47.5% | -38.4% | -35.0% | -35.8% | -33.5% | -117.5% | -140.5% |
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