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ATRM Holdings, Inc. (ATRM)
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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 | Jun-30-19 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 84.2% | 97.2% | 79.3% | 91.7% | 94.9% | 98.2% | 91.0% | 87.0% |
| Gross profit | 15.8% | 2.8% | 20.7% | 8.3% | 5.1% | 1.8% | 9.0% | 13.0% |
| Selling, general and administrative | 28.7% | 15.6% | 17.3% | 18.4% | | 14.5% | 17.7% | 18.1% |
| Research and development | | | | | | | | |
| General and administrative | | | | | 15.8% | | | |
| EBITDA | -11.3% | -10.5% | 5.0% | -7.7% | -8.9% | -10.9% | -4.5% | 0.1% |
| Depreciation | 1.6% | 2.3% | 1.6% | 2.3% | 6.2% | 1.7% | 4.2% | 3.0% |
| EBITA | -12.9% | -12.8% | 3.4% | -10.0% | -15.1% | -12.7% | -8.7% | -2.9% |
| Amortization of intangibles | | | | | -4.5% | | 0.0% | |
| EBIT | -12.9% | -12.8% | 3.4% | -10.0% | -10.7% | -12.7% | -8.7% | -2.9% |
| Pre-tax income | -6.8% | -16.0% | 1.3% | -13.1% | -13.1% | -18.7% | -42.2% | -9.1% |
| Income taxes | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -12.8% | -21.3% | -2.5% | -18.5% | -17.1% | -18.8% | -42.3% | -9.2% |
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