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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K8-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  20.1%21.9%19.8%19.0%29.1%19.1%17.4%29.2%
Gross profit  79.9%78.1%80.2%81.0%70.9%80.9%82.6%70.8%
General and administrative  15.1%12.0%12.8%12.0%12.0%8.5%8.4%8.0%
EBITDA  96.4%55.6%91.9%59.1%58.9%62.0%63.0%69.8%
Depreciation  33.8%40.3%33.6%33.5%33.5%34.5%35.2%35.5%
EBIT  60.7%14.5%58.0%25.4%25.4%27.5%27.7%27.3%
Pre-tax income  32.9%-5.5%40.1%7.0%7.0%26.7%23.5%26.7%
Income taxes  0.0%0.0%0.1%0.1%0.1%0.1%0.1%0.1%
Net income  29.0%-8.8%36.2%4.2%4.2%23.5%20.3%22.9%

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