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Carbonite Inc (CARB)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  28.8%29.3%29.4%28.4%31.5%32.5%34.6%38.3%
Gross profit  71.2%70.7%70.6%71.6%68.5%67.5%65.4%61.7%
Sales and marketing  28.9%37.3%35.0%39.3%40.7%44.2%50.8%62.3%
Research and development  19.4%19.3%16.1%20.6%19.7%19.5%23.7%27.3%
General and administrative  17.1%17.9%19.8%27.3%14.6%13.3%11.8%11.0%
EBITDA  15.8%4.5%6.7%-5.5%4.1%2.2%-8.1%-25.9%
Depreciation  4.6%4.8%5.8%10.0%10.2%11.7%12.8%13.0%
EBITA  11.1%-0.3%0.9%-15.5%-6.1%-9.5%-20.9%-38.9%
Amortization of intangibles  9.5%4.3%1.9%     
EBIT  1.7%-4.6%-0.9%-15.5%-6.1%-9.5%-20.9%-38.9%
Pre-tax income  -2.0%-7.4%-1.3%-15.7%-7.3%-9.8%-22.5%-38.9%
Income taxes  -4.5%-5.7%0.7%0.1%0.3%0.1%0.0%0.0%
Net income  2.6%-1.7%-2.0%-15.8%-7.6%-9.9%-22.5%-39.1%

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