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MAXWELL TECHNOLOGIES INC (MXWL)
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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 | Mar-31-19 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | 80.6% | 80.1% | 79.5% | 77.9% | 78.7% | 76.5% | 73.9% |
Gross profit | | 19.4% | 19.9% | 20.5% | 22.1% | 21.3% | 23.5% | 26.1% |
Selling, general and administrative | | 30.9% | 35.0% | 34.7% | | 36.4% | 34.3% | 31.7% |
Research and development | | 17.4% | 16.5% | 14.6% | 14.1% | 15.0% | 16.4% | 17.7% |
General and administrative | | | | | 7.3% | | | |
EBITDA | | -21.1% | -23.9% | -21.5% | -19.8% | -22.4% | -19.0% | -20.9% |
Depreciation | | 6.7% | 6.7% | 6.5% | 6.7% | 7.2% | 8.0% | 8.4% |
EBITA | | -27.8% | -30.6% | -28.0% | -26.5% | -29.6% | -27.0% | -29.3% |
Amortization of intangibles | | 1.1% | 1.0% | 0.9% | 0.6% | 0.4% | 0.2% | |
EBIT | | -28.9% | -31.6% | -28.9% | -27.1% | -30.0% | -27.2% | -29.3% |
Pre-tax income | | -33.3% | -36.1% | -32.1% | -30.3% | -32.7% | -29.3% | -19.9% |
Income taxes | | 1.1% | 1.3% | 2.0% | 2.8% | 4.2% | 4.9% | 4.3% |
Net income | | -33.3% | -36.2% | -33.1% | -33.1% | -36.9% | -34.2% | -24.2% |
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