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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  28.7%27.5%28.0%28.8%28.5%28.6%28.8%29.3%
Gross profit  71.3%72.5%72.0%71.2%71.5%71.4%71.2%70.7%
Sales and marketing  29.3%28.7%27.9%28.9%30.0%32.1%34.9%37.3%
Research and development  21.4%20.4%19.4%19.4%19.7%20.0%19.6%19.3%
General and administrative  16.3%17.1%18.2%17.1%17.3%17.8%18.1%17.9%
EBITDA  14.5%16.5%16.4%15.5%13.7%10.0%6.4%4.1%
Depreciation  3.9%4.2%4.6%4.6%4.6%4.6%4.6%4.8%
EBITA  10.7%12.3%11.8%10.9%9.0%5.4%1.8%-0.7%
Amortization of intangibles  13.4%12.1%10.3%9.5%8.0%6.4%4.7%4.3%
EBIT  -2.7%0.2%1.5%1.4%1.1%-1.0%-2.9%-5.0%
Pre-tax income  -9.1%-5.2%-1.8%-2.0%-3.0%-5.1%-6.6%-7.4%
Income taxes  -3.6%-2.9%-1.1%-4.5%-4.9%-5.5%-6.7%-5.7%
Net income  -5.6%-2.2%-0.8%2.6%1.9%0.4%0.1%-1.7%

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