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SONIC FOUNDRY INC (SOFO)
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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-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-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 | 41.1% | 37.5% | 33.8% | 31.5% | 29.7% | 29.9% | 30.0% | 29.3% |
| Gross profit | 58.9% | 62.5% | 66.2% | 68.5% | 70.3% | 70.1% | 70.0% | 70.7% |
| Sales and marketing | 49.0% | 48.6% | 48.0% | 44.7% | 41.9% | 39.0% | 36.2% | 34.0% |
| Research and development | 44.0% | 38.0% | 33.9% | 27.4% | 25.3% | 23.4% | 21.8% | 20.5% |
| General and administrative | 22.4% | 23.2% | 22.8% | 21.6% | 20.3% | 17.9% | 16.4% | 13.8% |
| EBITDA | -63.9% | -39.8% | -32.4% | -20.5% | -12.6% | -6.2% | -0.8% | 5.9% |
| Depreciation | 8.9% | 7.4% | 6.0% | 4.6% | 4.5% | 3.8% | 3.6% | 3.5% |
| EBITA | -72.8% | -47.2% | -38.3% | -25.1% | -17.2% | -10.0% | -4.4% | 2.4% |
| Amortization of intangibles | | | | 0.1% | | | | 0.1% |
| EBIT | -72.9% | -47.3% | -38.5% | -25.2% | -17.2% | -10.1% | -4.5% | 2.3% |
| Pre-tax income | -78.4% | -50.7% | -39.8% | -26.6% | -17.9% | -2.8% | 2.3% | 8.8% |
| Income taxes | 1.2% | -0.2% | -0.4% | -0.9% | -1.6% | -0.7% | -0.4% | 0.0% |
| Net income | -79.6% | -50.5% | -39.4% | -25.8% | -16.3% | -2.1% | 2.8% | 8.7% |
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