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CEB Inc. (CEB)
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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-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 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 | 36.3% | 35.2% | 35.6% | 35.9% | 35.9% | 34.5% | 35.4% | 32.9% |
Gross profit | 63.7% | 64.8% | 64.4% | 64.1% | 64.1% | 65.5% | 64.6% | 67.1% |
Sales and marketing | 29.1% | 28.7% | 29.5% | 29.0% | | 29.4% | 28.0% | 28.3% |
General and administrative | 12.4% | 12.0% | 12.2% | 12.5% | 11.8% | 12.7% | 13.2% | 12.9% |
EBITDA | 19.7% | 24.0% | 22.7% | 22.5% | 23.6% | 23.6% | 26.8% | 26.8% |
Depreciation | 10.8% | 8.0% | 7.5% | 7.3% | 6.1% | 3.7% | 4.7% | 5.3% |
EBIT | 9.0% | 16.0% | 15.2% | 15.2% | 17.5% | 19.9% | 22.1% | 21.5% |
Pre-tax income | -1.8% | 12.7% | 10.1% | 7.4% | 12.0% | 19.9% | 19.9% | 18.3% |
Income taxes | 1.9% | 2.7% | 4.5% | 3.5% | 6.0% | 8.0% | 7.9% | 6.9% |
Net income | -3.6% | 10.0% | 5.6% | 3.9% | 6.0% | 10.9% | 9.3% | 11.4% |
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