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CERUS CORP (CERS)
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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-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | 41.6% | 43.9% | 54.6% | 68.6% |
Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 58.4% | 56.1% | 45.4% | 31.4% |
Selling, general and administrative | 78.3% | 90.9% | 115.0% | 135.0% | 74.7% | 102.5% | 131.7% | 134.4% |
Research and development | 34.0% | 39.9% | 56.4% | 64.4% | 56.0% | 65.7% | 84.2% | 74.9% |
General and administrative | | | | | | | | |
EBITDA | -25.5% | -35.5% | -51.3% | -78.4% | -70.4% | -108.6% | -160.0% | -173.5% |
Depreciation | 1.3% | 1.6% | 1.9% | 2.3% | 1.9% | 3.5% | 4.9% | 4.4% |
EBITA | -26.9% | -37.1% | -53.2% | -80.8% | -72.3% | -112.1% | -164.9% | -177.9% |
Amortization of intangibles | | | | | | | | 0.6% |
EBIT | -26.9% | -37.1% | -53.2% | -80.8% | -72.3% | -112.1% | -164.9% | -178.5% |
Pre-tax income | -22.5% | -33.9% | -52.1% | -75.7% | -75.4% | -110.5% | -168.7% | -174.0% |
Income taxes | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 7.6% | 0.5% | -10.7% |
Net income | -22.7% | -34.1% | -52.4% | -76.0% | -75.7% | -118.0% | -169.2% | -163.2% |
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