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EMPIRE RESORTS INC (NYNY)
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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-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 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 | 0.0% | 0.0% | 0.0% | 65.3% | 67.7% | 66.4% | 63.5% | 63.4% |
Gross profit | 100.0% | 100.0% | 100.0% | 34.7% | 32.3% | 33.6% | 36.5% | 36.6% |
Selling, general and administrative | 35.2% | 28.1% | 33.2% | 18.6% | 17.8% | 17.9% | 17.9% | 16.4% |
Research and development | | | | | | 33.2% | 11.4% | |
General and administrative | | | | | | | | |
EBITDA | -27.9% | -43.1% | -33.1% | -47.8% | -20.5% | -26.4% | 2.5% | 3.6% |
Depreciation | 14.9% | 2.3% | 2.0% | 2.0% | 2.0% | 1.9% | 1.9% | 1.9% |
EBITA | -42.7% | -45.4% | -35.1% | -49.8% | -22.5% | -28.4% | 0.5% | 1.8% |
Amortization of intangibles | 3.0% | | | | | | | |
EBIT | -45.7% | -45.4% | -35.1% | -49.8% | -22.5% | -28.4% | 0.5% | 1.8% |
Pre-tax income | -71.1% | -70.4% | -35.9% | -53.7% | -36.6% | -30.3% | -1.0% | 0.0% |
Income taxes | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% |
Net income | -71.2% | -70.6% | -36.1% | -54.0% | -36.9% | -38.1% | -3.1% | -2.2% |
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