1-Year Industry Report

NAICS 323110-Commercial Lithographic Printing
, State: CA - California


  • Industry Profile
  • Sample Income Statement
  • Sample Balance Sheet
  • Sample Financial Ratios

Median Company Income Statement (displayed in )

Company Size Segment
Small
Medium
Large
All
Industry Code
323110323110323110323110
Sample Size (company count)
227464168859
Net Sales100.00 %100.00 %100.00 %100.00 %
Cost Of Goods Sold44.11 %49.82 %58.07 %49.34 %
Material Cost35.06 %39.60 %46.15 %39.22 %
Direct Labor Cost3.98 %4.50 %5.25 %4.46 %
Overhead5.07 %5.72 %6.67 %5.67 %
Gross Profit (Margin)55.89 %50.18 %41.93 %50.66 %
Operating Expenses51.28 %45.49 %36.99 %45.98 %
Salaries/Wages6.48 %6.48 %6.47 %6.48 %
Rent1.12 %1.12 %1.12 %1.12 %
Bad Debt0.20 %0.20 %0.20 %0.20 %
Advertising/Marketing0.53 %0.53 %0.53 %0.53 %
Other Operating Expenses42.94 %37.16 %28.67 %37.64 %
EBITDA
4.61 %4.69 %4.94 %4.68 %
Depreciation & Amortization1.61 %1.61 %1.61 %1.61 %
Operating Income (EBIT)3.01 %3.08 %3.33 %3.08 %
Interest Expense0.58 %0.58 %0.58 %0.58 %
Other Expenses (+) / Income (-)-0.27 %-0.20 %0.02 %-0.21 %
Net Income Before Taxes (EBT)2.69 %2.71 %2.73 %2.71 %
Income Taxes1.58 %1.59 %1.60 %1.59 %
Net Income (After Taxes)1.11 %1.12 %1.13 %1.12 %
Company Size Segment
Small
Medium
Large
All
Industry Code
323110323110323110323110
Sample Size (company count)
227464168859
Net Sales$231,533$750,938$4,587,584$674,939
Cost Of Goods Sold$102,123$374,100$2,663,949$333,016
Material Cost$81,169$297,341$2,117,353$264,687
Direct Labor Cost$9,226$33,796$240,662$30,085
Overhead$11,728$42,962$305,934$38,244
Gross Profit (Margin)$129,410$376,838$1,923,634$341,923
Operating Expenses$118,727$341,605$1,697,154$310,312
Salaries/Wages$15,006$48,631$296,925$43,720
Rent$2,595$8,410$51,347$7,560
Bad Debt$474$1,537$9,384$1,382
Advertising/Marketing$1,236$4,005$24,455$3,601
Other Operating Expenses$99,416$279,022$1,315,044$254,049
EBITDA
$10,683$35,233$226,480$31,611
Depreciation & Amortization$3,721$12,068$73,716$10,847
Operating Income (EBIT)$6,961$23,165$152,764$20,764
Interest Expense$1,343$4,359$26,635$3,917
Other Expenses (+) / Income (-)($616)($1,527)$976($1,415)
Net Income Before Taxes (EBT)$6,234$20,333$125,153$18,262
Income Taxes$3,653$11,922$73,413$10,706
Net Income (After Taxes)$2,581$8,411$51,740$7,556