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)
227465171863
Net Sales100.00 %100.00 %100.00 %100.00 %
Cost Of Goods Sold49.68 %56.12 %65.57 %55.77 %
Material Cost38.03 %43.51 %48.89 %42.91 %
Direct Labor Cost7.07 %7.78 %8.48 %7.51 %
Overhead4.59 %4.83 %8.20 %5.35 %
Gross Profit (Margin)50.32 %43.88 %34.43 %44.23 %
Operating Expenses42.49 %35.96 %26.20 %36.32 %
Salaries/Wages9.36 %9.35 %9.34 %9.35 %
Rent1.88 %1.88 %1.88 %1.88 %
Bad Debt0.26 %0.26 %0.26 %0.26 %
Advertising/Marketing0.55 %0.55 %0.55 %0.55 %
Other Operating Expenses30.45 %23.92 %14.17 %24.28 %
EBITDA
7.82 %7.92 %8.23 %7.91 %
Depreciation & Amortization4.02 %4.02 %4.02 %4.02 %
Operating Income (EBIT)3.80 %3.90 %4.21 %3.89 %
Interest Expense1.17 %1.17 %1.17 %1.17 %
Other Expenses (+) / Income (-)-0.79 %-0.71 %-0.42 %-0.72 %
Net Income Before Taxes (EBT)3.43 %3.45 %3.47 %3.45 %
Income Taxes1.78 %1.79 %1.79 %1.78 %
Net Income (After Taxes)1.66 %1.66 %1.68 %1.66 %
Company Size Segment
Small
Medium
Large
All
Industry Code
323110323110323110323110
Sample Size (company count)
227465171863
Net Sales$237,336$769,760$4,719,936$697,570
Cost Of Goods Sold$117,919$431,965$3,094,811$389,029
Material Cost$90,252$334,922$2,307,654$299,357
Direct Labor Cost$16,773$59,853$400,156$52,377
Overhead$10,894$37,189$387,001$37,295
Gross Profit (Margin)$119,417$337,795$1,625,125$308,541
Operating Expenses$100,850$276,816$1,236,572$253,355
Salaries/Wages$22,208$71,970$441,060$65,238
Rent$4,470$14,486$88,775$13,131
Bad Debt$615$1,994$12,218$1,807
Advertising/Marketing$1,299$4,209$25,792$3,815
Other Operating Expenses$72,258$184,159$668,728$169,364
EBITDA
$18,567$60,979$388,553$55,186
Depreciation & Amortization$9,537$30,928$189,619$28,028
Operating Income (EBIT)$9,031$30,051$198,934$27,159
Interest Expense$2,768$8,980$55,081$8,138
Other Expenses (+) / Income (-)($1,886)($5,479)($19,907)($5,013)
Net Income Before Taxes (EBT)$8,149$26,550$163,760$24,034
Income Taxes$4,218$13,743$84,668$12,433
Net Income (After Taxes)$3,931$12,808$79,092$11,602