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SilverSun Technologies, Inc. (SSNT)
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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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 60.9% | 59.2% | 62.1% | 59.4% | 61.2% | 57.3% | 59.4% | 61.0% |
| Gross profit | 39.1% | 40.8% | 37.9% | 40.6% | 38.8% | 42.7% | 40.6% | 39.0% |
| Sales and marketing | 16.2% | 16.6% | 16.9% | 18.5% | 17.4% | 16.1% | 16.1% | 16.8% |
| General and administrative | 18.0% | 19.5% | 20.3% | 20.6% | 19.5% | 24.0% | 25.0% | 22.3% |
| EBITDA | 5.3% | 4.8% | 0.7% | 1.6% | 1.9% | 2.4% | -3.8% | -0.6% |
| Depreciation | 0.6% | 0.7% | 0.8% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% |
| EBITA | 4.7% | 4.0% | 0.0% | 0.7% | 1.0% | 1.5% | -4.7% | -1.5% |
| Amortization of intangibles | 1.2% | 1.2% | 1.3% | 1.8% | 1.8% | 1.7% | 1.4% | 1.3% |
| EBIT | 3.4% | 2.8% | -1.4% | -1.1% | -0.7% | -0.2% | -6.1% | -2.9% |
| Pre-tax income | 3.3% | 2.7% | -1.5% | -1.3% | -1.0% | -0.3% | -3.1% | -3.1% |
| Income taxes | 0.7% | 0.6% | -1.4% | -0.1% | -0.1% | 0.0% | 0.5% | -0.7% |
| Net income | 2.6% | 0.0% | -0.2% | -1.2% | -0.8% | 0.0% | -3.6% | -2.4% |
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