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Carbonite Inc (CARB)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  31.8%27.6%25.6%28.8%28.1%29.7%28.6%27.2%
Gross profit  68.2%72.4%74.4%71.2%71.9%70.3%71.4%72.8%
Sales and marketing  29.8%30.4%26.8%29.2%27.3%28.4%31.0%34.3%
Research and development  22.9%22.9%19.5%18.6%19.2%20.2%19.6%19.7%
General and administrative  12.9%14.5%25.8%14.9%14.4%17.3%22.6%15.3%
EBITDA  13.2%15.6%11.6%18.2%21.3%14.7%6.3%10.4%
Depreciation  3.4%3.5%4.4%4.8%4.7%4.8%4.2%4.7%
EBITA  9.8%12.1%7.2%13.5%16.6%10.0%2.0%5.7%
Amortization of intangibles  15.3%15.5%9.4%11.0%10.6%10.3%5.3%4.5%
EBIT  -5.5%-3.4%-2.1%2.4%6.0%-0.3%-3.2%1.1%
Pre-tax income  -13.5%-13.2%-6.5%1.5%2.2%-4.3%-8.2%-2.5%
Income taxes  -2.3%-4.0%-8.9%0.6%1.4%3.0%-26.9%0.1%
Net income  -11.1%-9.3%2.5%0.9%0.8%-7.3%18.7%-2.6%

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