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Income Statement
2018 OLC MBA Finance Episode 4 - P&L or the Income Statement
by Carl Seidman (In US Dollars) 1 Jan 2018
2 Feb 2018
3 Mar 2018
4 Apr 2018
5 May 2018
6 Jun 2018
7 Jul 2018
8 Aug 2018
9 Sep 2018
10 Oct 2018
11 Nov 2018
12 Dec 2018
13-Months Jan - Dec 2018
Revenues
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
COGS
58.5%
42.9%
53.2%
58.1%
57.9%
56.2%
60.6%
58.5%
58.8%
58.9%
55.6%
55.4%
56.6%
41.5%
57.1%
46.8%
41.9%
42.1%
43.8%
39.4%
41.5%
41.2%
41.1%
44.4%
44.6%
43.4%
Salaries and Benefits
26.0%
29.9%
26.5%
24.8%
20.0%
20.3%
24.8%
24.8%
24.8%
24.8%
22.1%
21.4%
23.8%
Marketing Expenses
1.0%
1.2%
0.7%
0.7%
0.8%
0.8%
0.6%
0.3%
0.5%
0.8%
0.8%
0.8%
0.7%
Other General & Administrative
7.5%
8.8%
17.3%
10.1%
11.5%
10.9%
13.0%
13.0%
15.1%
14.2%
14.1%
14.1%
12.8%
EBITDA
7.0%
17.2%
2.3%
6.3%
9.7%
11.8%
1.0%
3.3%
0.7%
1.3%
7.5%
8.4%
6.0%
Depreciation
0.6%
0.6%
0.6%
0.6%
0.5%
0.4%
0.4%
0.4%
0.4%
0.3%
0.3%
0.3%
0.4%
6.5%
16.5%
1.7%
5.8%
9.2%
11.4%
0.5%
2.9%
0.4%
0.9%
7.2%
8.1%
5.6%
Trend
Gross Profit
EBIT (Operating Income) Non-Operating Exp. / (Inc.) Pre-Tax Income Taxes Net Income
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
6.4%
16.5%
1.6%
5.7%
9.1%
11.3%
0.4%
2.8%
0.3%
0.8%
7.1%
8.0%
5.5%
1.9%
4.9%
0.5%
1.7%
2.7%
3.4%
0.1%
0.8%
0.1%
0.3%
0.5%
0.5%
1.2%
4.5%
11.5%
1.1%
4.0%
6.4%
7.9%
0.3%
2.0%
0.2%
0.6%
6.6%
7.5%
4.3%
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