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TUBEMOGUL INC (TUBE)
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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 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 32.2% | 29.7% | 34.4% | 47.9% | 52.5% |
| Gross profit | 67.8% | 70.3% | 65.6% | 52.1% | 47.5% |
| Sales and marketing | 30.6% | 33.4% | 37.4% | 30.4% | 34.1% |
| Research and development | 22.7% | 19.4% | 20.7% | 21.6% | 24.2% |
| General and administrative | 20.5% | 18.9% | 18.3% | 14.4% | 14.6% |
| EBITDA | -4.7% | -0.6% | -10.2% | -2.6% | -24.8% |
| Depreciation | 1.3% | 0.8% | 0.6% | 0.3% | 0.6% |
| EBIT | -6.0% | -1.4% | -10.8% | -2.9% | -25.5% |
| Pre-tax income | -7.2% | -3.6% | -12.8% | -10.2% | -26.1% |
| Income taxes | 0.4% | 0.2% | 0.1% | 0.3% | 0.0% |
| Net income | -7.6% | -3.9% | -13.0% | -10.4% | -26.1% |
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