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Income Statement
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Common Size IS
Op Efficiency
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ARCTIC CAT INC (ACAT)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-16Mar-31-15Mar-31-14Mar-31-13Mar-31-12Mar-31-11Mar-31-10Mar-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  85.7%82.9%79.3%77.5%77.7%78.2%81.5%85.2%
Gross profit  14.3%17.1%20.7%22.5%22.3%21.8%18.5%14.8%
Selling, general and administrative          
Sales and marketing  6.9%5.7%5.2%5.6%6.2%7.2%7.5%7.8%
Research and development  4.3%3.5%3.3%3.1%3.1%3.2%2.9%3.3%
General and administrative  5.7%7.0%3.9%4.8%5.2%7.5%7.8%6.0%
EBITDA  0.6%3.2%10.2%10.8%10.1%7.3%5.4%2.8%
Depreciation  3.1%2.2%1.9%1.8%2.2%3.4%5.1%5.1%
EBIT  -2.6%0.9%8.3%9.0%7.8%3.9%0.3%-2.3%
Pre-tax income  -2.7%0.9%8.3%9.0%7.9%3.9%0.2%-2.8%
Income taxes  -1.2%0.2%2.9%3.1%2.7%1.1%-0.2%-1.1%
Net income  -1.5%0.7%5.4%5.9%5.1%2.8%0.4%-1.7%

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