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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 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-05-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 64.9% | 65.5% | 67.5% | | 68.2% | 62.2% | 68.1% | 60.3% |
| Gross profit | 35.1% | 34.5% | 32.5% | | 31.8% | 37.8% | 31.9% | 39.7% |
| Selling, general and administrative | 29.5% | 22.4% | 22.4% | | 27.0% | 24.9% | 21.7% | |
| Sales and marketing | 3.7% | 2.2% | 2.1% | | 3.1% | 3.9% | 2.9% | 4.1% |
| General and administrative | | | | | | | | 21.1% |
| EBITDA | 6.9% | 13.3% | 13.3% | | 0.9% | 14.5% | 11.4% | 14.7% |
| Depreciation | 1.3% | 1.2% | 1.9% | | 2.2% | 1.7% | 1.2% | 1.2% |
| EBITA | 5.6% | 12.1% | 11.4% | | -1.3% | 12.8% | 10.2% | 13.6% |
| Amortization of intangibles | 3.3% | 2.2% | 2.3% | | 3.3% | 3.1% | 3.7% | 4.4% |
| EBIT | 2.3% | 9.9% | 9.1% | | -4.7% | 9.7% | 6.5% | 10.1% |
| Pre-tax income | 1.1% | 9.2% | 8.3% | | -5.9% | 9.5% | 6.5% | 3.9% |
| Income taxes | -1.5% | 1.9% | 5.4% | | -2.0% | 3.8% | 2.5% | 1.7% |
| Net income | 2.7% | 7.3% | 2.9% | | -3.9% | 5.8% | 4.0% | 2.2% |
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