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ZAGG Inc (ZAGG)
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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 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 66.7% | 69.8% | 120.8% | 64.5% | 62.9% | 64.6% | 69.7% | 64.9% |
| Gross profit | 33.3% | 30.2% | -20.8% | 35.5% | 37.1% | 35.4% | 30.3% | 35.1% |
| Selling, general and administrative | 23.4% | 33.9% | 40.7% | 21.5% | 26.0% | 36.5% | 45.9% | |
| Sales and marketing | 2.8% | 3.1% | 4.9% | 3.1% | 2.8% | 4.2% | 5.8% | 2.2% |
| General and administrative | | | | | | | | 18.0% |
| EBITDA | 11.3% | -1.6% | -59.5% | 16.1% | 12.3% | 0.4% | -13.7% | 15.8% |
| Depreciation | 1.5% | 2.1% | 2.0% | 2.1% | 1.2% | 1.6% | 1.9% | 0.9% |
| EBITA | 9.8% | -3.7% | -61.5% | 14.0% | 11.1% | -1.2% | -15.7% | 14.9% |
| Amortization of intangibles | 2.9% | 4.4% | 3.9% | 2.1% | 2.7% | 4.3% | 5.7% | 2.1% |
| EBIT | 6.9% | -8.0% | -65.4% | 11.9% | 8.4% | -5.5% | -21.4% | 12.8% |
| Pre-tax income | 6.9% | -9.1% | -92.0% | 10.9% | 6.8% | -5.7% | -23.6% | 11.8% |
| Income taxes | 1.5% | -4.8% | -9.0% | -2.3% | 0.9% | -0.7% | -5.3% | 3.2% |
| Net income | 5.4% | -4.3% | -83.0% | 13.2% | 5.9% | -5.0% | -18.3% | 8.6% |
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