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CARBO CERAMICS INC (CRR)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Sep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18
   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  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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