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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 | 60.4% | 60.5% | 60.1% | 59.3% | 59.7% | 59.0% | 58.7% | 58.4% |
| Gross profit | 39.6% | 39.5% | 39.9% | 40.7% | 40.3% | 41.0% | 41.3% | 41.6% |
| Sales and marketing | 17.0% | 17.3% | 17.2% | 17.0% | 16.6% | 16.2% | 16.1% | 16.4% |
| General and administrative | 19.5% | 19.9% | 21.1% | 22.2% | 22.7% | 23.2% | 22.5% | 21.0% |
| EBITDA | 3.2% | 2.3% | 1.6% | 0.6% | 0.0% | 0.5% | 1.5% | 4.0% |
| Depreciation | 0.7% | 0.8% | 0.9% | 0.9% | 0.9% | 0.9% | 0.8% | 0.8% |
| EBITA | 2.5% | 1.5% | 0.8% | -0.3% | -0.9% | -0.3% | 0.7% | 3.2% |
| Amortization of intangibles | 1.4% | 1.5% | 1.6% | 1.7% | 1.6% | 1.4% | 1.3% | 1.2% |
| EBIT | 1.1% | 0.0% | -0.9% | -2.0% | -2.4% | -1.8% | -0.6% | 2.1% |
| Pre-tax income | 0.9% | -0.2% | -1.1% | -1.4% | -1.8% | -1.1% | 0.1% | 2.0% |
| Income taxes | 0.0% | -0.3% | -0.4% | 0.1% | -0.1% | 0.1% | 0.4% | 0.5% |
| Net income | 0.4% | -0.5% | -0.5% | -1.4% | -1.7% | -1.2% | -0.3% | 1.5% |
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