Automatic Data Processing Inc

NASDAQ ADP

Data sourced from iex and EODHD
Download Data

Automatic Data Processing Inc Income Statement 1985 - 2024

This table shows the Income Statement for Automatic Data Processing Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 5,254 4,668 4,512 4,242 4,928 4,204 4,075 4,001 4,395 3,919 3,731 3,634 3,995 3,590 3,364 3,262 3,889 3,532 3,362 3,352 3,680 3,377 3,205 3,193 3,558 3,129 2,979 2,960 3,299 2,896 2,828 2,801 3,146 2,718 2,626 2,599 2,930 2,570 2,484 2,979 3,220 2,894 2,750 2,710 3,002 2,646 2,531 2,516 2,790 2,465 2,401 2,371 2,737 2,406 2,229 2,190 2,443 2,204 2,103 2,108 2,375 2,203 2,182 2,207 2,427 2,150 1,992 1,946 2,189 2,316 2,218 2,474 2,439 2,153 2,046 2,302 2,349 1,994 1,855 2,086 2,121 1,827 1,720 1,912 1,906 1,683 1,647 1,845 1,870 1,681 1,608 1,853 1,894 1,554 1,471 1,376 1,720 1,493 1,351 1,471 1,514 1,275 1,210 1,302 1,309 1,148 1,039 1,080 1,126 996 911 968 1,032 820 747 800 799 673 622 665 674 578 552 597 613 519 495 517 545 449 429 442 491 425 414 426 471 414 403 418 454 410 396 393 418 377 361 355 374 334 321 319 324 290 271
Cost of Revenue
M 2,551 2,562 2,515 2,485 2,624 2,451 2,394 2,386 2,512 2,341 2,223 2,206 2,278 2,122 2,034 2,067 2,239 2,094 2,045 2,021 2,112 2,014 1,941 1,952 2,077 1,947 1,866 1,847 1,911 1,768 1,744 1,699 1,813 1,683 1,647 1,602 1,688 1,587 1,562 1,846 1,884 1,772 1,724 1,693 1,746 1,624 1,587 1,589 1,625 1,520 1,506 1,519 1,521 1,380 1,312 1,282 1,331 1,231 1,193 1,197 1,219 1,007 1,047 994 1,034 980 908 856 899 1,110 1,112 1,253 1,149 992 974 1,119 1,068 916 867 976 944 810 794 889 797 703 708 830 772 692 676 809 754 677 660 738 662 614 551 651 611 536 530 594 536 490 443 473 440 418 392 429 428 343 317 347 310 268 253 297 266 271 267 270 237 213 208 228 217 188 184 192 195 186 183 189 189 181 - 194 191 - - - - - - - - - - - - - -
Gross Profit
M 2,703 2,106 1,997 1,757 2,055 1,753 1,681 1,615 1,883 1,578 1,509 1,428 1,717 1,468 1,330 1,195 1,650 1,438 1,317 1,331 1,568 1,363 1,264 1,241 1,481 1,182 1,113 1,113 1,388 1,128 1,084 1,102 1,333 1,035 980 997 1,242 983 922 1,133 1,336 1,121 1,026 1,017 1,256 1,022 944 927 1,165 945 895 853 1,217 1,025 918 908 1,113 973 910 911 1,156 1,196 1,135 1,213 1,394 1,170 1,084 1,090 1,290 1,206 1,106 1,221 1,290 1,161 1,073 1,184 1,281 1,078 988 1,109 1,177 1,017 926 1,023 1,109 980 938 1,015 1,098 989 932 1,044 1,140 877 811 638 1,058 879 800 820 903 739 680 709 773 658 595 607 686 578 519 539 604 477 430 453 489 405 370 368 408 307 285 327 376 306 287 289 329 262 245 249 296 239 231 236 281 233 403 225 263 410 396 393 418 377 361 355 374 334 321 319 324 290 271
Operating Expenses
M 1,158 2,213 2,158 644 938 627 618 762 676 650 719 841 763 756 681 766 757 754 727 855 750 745 714 837 755 717 662 830 665 641 648 770 634 627 605 638 608 590 578 776 673 676 639 730 654 625 611 677 622 460 467 660 727 702 516 614 505 520 493 581 520 754 717 898 776 743 717 819 730 772 748 833 735 732 723 780 745 692 669 782 709 666 633 701 604 592 636 580 559 580 642 623 625 617 636 602 640 572 574 523 547 458 493 467 490 436 434 396 442 390 380 358 396 318 314 302 314 270 271 242 263 195 201 217 250 209 214 190 218 180 183 164 202 167 174 156 192 163 0 143 178 0 0 1,277 0 0 0 1,142 0 0 0 1,005 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 933 923 880 957 938 856 800 914 818 782 719 841 763 756 681 766 757 754 727 855 750 745 714 837 755 717 662 830 665 641 648 770 634 627 605 721 608 590 578 776 673 676 639 730 654 625 611 677 622 578 589 660 577 570 516 612 505 520 493 577 520 573 527 697 585 555 534 636 554 564 528 603 517 489 486 533 513 465 446 530 487 459 427 496 413 402 448 387 369 394 457 401 418 411 435 396 447 395 405 351 380 284 323 296 335 286 289 258 308 262 261 232 277 210 215 195 224 184 189 158 184 159 166 - 214 176 181 - 189 151 154 - 172 139 147 - 163 138 - - 145 - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 243 229 237 222 209 - - - - - - - - - - - - - - - - 156 158 153 163 159 158 167 153 153 155 151 147 150 156 149 153 148 146 141 140 139 133 174 164 160 156 154 144 147 148 144 156 142 135 138 130 121 126 126 119 123 130 141 132 129 124 130 122 145 138 155 147 164 160 171 154 150 149 171 145 133 132 135 123 121 120 125 116 118 116 141 127 128 119 128 120 109 104 103 103 105 101 103 94 91 87 83 75 73 66 73 64 59 54 54 48 47 44 45 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -17 1,062 1,041 -535 -209 - - - - - - - - - - - - - - - - -156 -158 -153 -163 -159 -158 -167 -153 -153 -155 -151 -147 -150 -156 -231 -153 -148 -146 -141 -140 -139 -133 -174 -164 -160 -156 -154 -144 -265 -270 -144 -6 -10 -135 -136 -130 -121 -126 -123 -119 57 59 61 59 60 59 53 54 62 82 75 71 79 78 76 78 76 74 81 77 74 75 71 68 69 68 68 73 68 69 81 80 79 82 78 73 68 66 69 65 68 69 68 62 58 57 56 59 55 53 53 55 49 45 53 42 40 38 39 37 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,393 -348 -358 -1,528 938 -1,595 -1,593 -1,472 -1,695 -1,559 -1,503 -1,365 -1,515 -1,367 -1,353 -1,302 -1,483 -1,340 -1,318 -1,166 -1,361 -1,269 -1,227 -1,116 -1,322 -1,230 -1,204 -1,018 -1,246 -1,127 -1,096 -928 -1,178 -1,055 -1,041 -881 -1,080 -997 -984 -1,069 -1,211 -1,097 -1,086 -963 -1,092 -1,000 -975 -912 -1,003 -942 -917 -858 -943 -810 -796 -670 -826 -711 -701 -619 -698 -254 -330 -96 -257 -237 -191 -36 -169 -339 -364 -420 -414 -260 -251 -339 -323 -224 -198 -194 -235 -144 -161 -188 -193 -111 -73 -249 -214 -112 -34 -185 -130 -60 -24 -135 -22 -42 23 -128 -64 -78 -37 -127 -46 -54 -9 -77 2 -28 -12 -71 -33 -25 -3 -45 5 2 18 -55 -3 -75 -66 -53 13 -4 6 -38 1 -8 -1 -28 7 -19 -9 -34 3 -17 - -51 -13 - - - - - - - - - - - - - -
Operating Income
M 1,545 -107 -161 1,112 1,117 1,127 1,063 853 1,207 929 789 588 954 712 649 429 893 683 591 477 818 618 550 404 726 465 451 283 723 487 436 332 699 408 374 359 634 393 344 357 662 446 387 287 602 397 333 250 543 486 427 192 489 324 402 294 608 453 417 330 636 443 418 315 618 427 366 271 560 434 358 388 555 429 350 404 536 386 318 327 468 351 293 322 506 388 303 435 539 410 290 421 515 260 175 36 418 307 226 296 356 282 188 242 284 222 161 210 244 188 139 182 208 159 117 151 175 134 99 126 146 112 84 110 127 97 73 99 111 82 63 85 94 72 57 81 89 70 403 82 85 410 396 -884 418 377 361 -787 374 334 321 -687 324 290 271
Interest Expense
M 63 105 92 107 38 57 51 27 18 18 19 17 14 14 15 16 20 32 40 34 22 39 36 29 19 28 28 23 17 21 20 18 16 17 5 2 1 2 2 1 1 2 2 2 1 3 3 2 1 2 2 2 1 3 3 2 1 3 3 4 3 8 19 13 8 31 29 20 7 32 35 22 7 26 19 10 4 11 8 4 2 5 5 4 2 7 8 5 3 6 7 5 2 3 3 3 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 2 1,251 1,253 -107 12 -69 -53 -50 -17 -18 19 110 113 121 11 102 184 152 22 157 167 123 -15 -199 127 101 0 105 105 299 23 95 96 100 29 109 109 108 2 93 108 116 23 78 123 132 5 148 143 94 -34 166 162 158 37 9 25 27 -3 -79 -7 -5 -4 15 1 1 1 -9 -1 10 38 37 16 10 3 8 2 11 13 12 142 14 19 105 8 35 38 30 33 20 4 4 -38 -44 -1 313 -3 -4 -4 -4 -4 -6 -6 -5 -5 -7 -8 -36 -7 -7 -7 -8 -8 -9 -6 -6 -6 -6 -6 -6 -5 -5 -5 -5 -5 -5 -5 -5 -4 -2 -2 -2 -2 -2 -2 -2 -3 -2 - -6 -4 - - - - - - - - - - - - - -
EBT
M 1,546 1,144 1,093 1,006 1,364 1,058 1,010 803 1,190 910 901 697 1,066 833 765 531 1,077 836 739 633 985 741 647 205 853 566 548 388 828 786 529 427 795 508 505 375 743 501 453 449 770 561 497 365 725 529 466 398 686 580 459 359 653 485 436 306 633 480 447 361 629 473 441 355 636 441 382 287 578 454 413 425 571 438 353 411 538 398 331 338 480 365 311 348 533 423 340 465 572 430 320 420 475 343 287 349 415 303 222 293 352 276 182 237 279 215 153 175 237 181 132 174 200 151 111 145 169 128 93 120 141 107 79 104 122 92 68 94 107 80 61 83 92 70 55 78 87 68 - 76 81 - - - - - - - - - - - - - -
Income Tax Provision
M 361 265 233 229 321 245 231 178 261 216 200 159 256 185 163 120 256 184 157 158 231 183 141 96 210 98 147 123 240 275 160 145 262 167 168 122 251 167 155 161 259 184 169 138 242 177 163 139 233 205 157 117 229 175 158 98 231 164 163 14 227 173 163 129 232 149 141 107 214 171 155 172 216 165 133 153 200 148 123 127 179 137 116 132 204 162 130 178 220 165 124 165 187 135 113 125 144 104 76 101 126 108 59 75 89 67 48 47 72 53 39 54 56 42 29 39 44 33 24 30 36 26 20 25 29 22 16 23 27 20 15 20 22 17 14 19 22 18 - 23 25 - - - - - - - - - - - - - -
Income after Tax
M 1,185 878 859 777 1,043 813 779 626 929 694 701 538 811 648 602 412 821 652 582 475 754 558 505 109 643 468 402 266 588 511 369 282 533 341 338 253 492 334 298 289 510 377 329 227 483 352 303 258 452 375 303 242 424 310 279 208 402 316 284 347 403 300 278 226 404 292 240 181 364 283 258 253 356 273 220 259 338 250 208 212 300 229 195 217 329 262 210 287 352 265 197 255 289 207 173 224 271 200 146 192 226 168 123 162 191 147 105 128 165 128 93 120 144 109 82 106 125 95 69 90 105 80 59 80 93 70 52 70 80 60 46 63 70 53 42 60 65 50 - 53 56 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -648 0 366 283 -909 419 196 293 0 0 0 0 0 0 0 0 -84 2 3 3 -2 -11 0 0 0 0 -39 -3 0 0 0 0 0 0 0 0 -208 -402 0 0 -347 -402 -298 -278 -226 -404 -292 -240 -194 -360 -248 -219 -141 -299 -196 -206 -250 -319 -221 -209 -212 -300 -229 -195 -217 -329 -262 -210 -287 -352 -265 -197 -255 -289 -207 -173 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 859 777 1,043 813 779 625 929 694 701 538 811 648 602 412 821 652 582 476 754 558 505 109 643 468 402 266 588 511 369 282 533 341 338 336 490 332 295 289 522 377 329 227 483 391 305 258 452 375 303 242 424 310 279 208 402 316 284 347 402 298 278 226 404 292 240 194 360 248 219 141 299 196 206 250 319 221 209 212 300 229 195 217 329 262 210 287 352 265 197 255 289 207 173 224 271 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 412,100,000.00 412,500,000.00 413,600,000.00 414,300,000.00 415,500,000.00 416,200,000.00 416,900,000.00 418,400,000.00 420,200,000.00 422,000,000.00 423,800,000.00 425,700,000.00 427,700,000.00 429,000,000.00 430,000,000.00 430,300,000.00 431,800,000.00 433,300,000.00 435,400,000.00 436,100,000.00 436,600,000.00 438,000,000.00 439,900,000.00 440,900,000.00 443,400,000.00 445,238,095.00 445,000,000.00 447,100,000.00 449,200,000.00 450,300,000.00 455,300,000.00 456,100,000.00 456,900,000.00 460,300,000.00 465,700,000.00 468,800,000.00 474,000,000.00 480,300,000.00 481,700,000.00 482,700,000.00 483,000,000.00 482,800,000.00 484,300,000.00 486,700,000.00 486,500,000.00 486,800,000.00 488,400,000.00 490,600,000.00 491,739,130.00 493,421,053.00 493,300,000.00 493,300,000.00 501,300,000.00 496,900,000.00 494,900,000.00 494,900,000.00 505,500,000.00 506,200,000.00 503,700,000.00 503,700,000.00 502,400,000.00 506,100,000.00 513,500,000.00 513,500,000.00 523,200,000.00 530,400,000.00 536,200,000.00 536,200,000.00 558,700,000.00 555,300,000.00 559,500,000.00 559,500,000.00 582,800,000.00 582,300,000.00 582,800,000.00 582,800,000.00 590,500,000.00 591,100,000.00 589,952,000.00 589,952,000.00 599,479,000.00 597,624,000.00 600,849,000.00 600,849,000.00 605,340,000.00 608,581,395.00 618,823,529.00 618,823,529.00 629,035,714.00 630,000,000.00 632,576,000.00 634,193,548.00 645,674,000.00 651,807,000.00 649,096,000.00 642,222,222.00 645,976,190.00 645,658,000.00 642,820,000.00 635,652,174.00 637,102,000.00 641,666,667.00 627,000,000.00 616,000,000.00 619,354,839.00 614,166,667.00 585,555,556.00 585,555,556.00 588,928,571.00 580,000,000.00 583,125,000.00 583,125,000.00 575,600,000.00 573,157,895.00 546,000,000.00 546,000,000.00 569,545,455.00 558,235,294.00 528,461,538.00 528,461,538.00 552,631,579.00 534,666,667.00 510,000,000.00 510,000,000.00 544,117,647.00 539,230,769.00 519,000,000.00 519,000,000.00 532,000,000.00 549,090,909.00 508,888,889.00 508,888,889.00 536,153,846.00 532,000,000.00 521,250,000.00 521,250,000.00 590,909,091.00 555,555,556.00 582,176,000.00 582,176,000.00 562,000,000.00 594,000,000.00 605,776,000.00 605,776,000.00 616,608,000.00 616,608,000.00 613,320,000.00 613,320,000.00 615,784,000.00 589,984,000.00 585,200,000.00 585,200,000.00 585,200,000.00 574,592,000.00 287,024,000.00
EBITDA
M 1,689 1,368 1,306 1,217 1,540 1,263 1,198 984 1,336 1,055 1,047 840 1,207 973 914 671 1,217 985 892 776 1,109 877 795 333 968 688 663 494 922 885 549 519 884 597 481 529 811 571 452 540 865 647 499 447 807 648 464 483 768 661 496 439 735 570 402 384 714 560 531 523 709 507 513 386 707 529 449 364 616 521 413 440 612 519 448 499 640 483 414 396 403 411 349 288 565 422 333 473 579 458 355 498 633 382 257 114 491 375 291 365 423 350 257 309 345 280 218 266 303 243 192 235 263 208 161 203 217 174 136 165 182 148 120 148 162 130 106 129 140 111 91 115 124 100 84 111 119 96 403 113 118 410 396 -884 418 377 361 -787 374 334 321 -687 324 290 271
Depreciation and Amortization
M 145 120 121 105 137 137 135 131 129 127 129 126 127 127 131 125 121 118 117 109 103 98 99 99 96 95 87 83 78 78 78 74 73 73 69 70 70 70 68 89 83 84 81 80 81 77 78 83 81 79 80 79 81 83 76 76 78 77 78 79 78 60 92 86 90 102 83 84 56 97 93 90 73 100 102 103 106 108 108 81 77 74 75 71 68 69 68 68 73 68 69 81 80 79 82 78 73 68 66 69 67 68 69 68 62 58 57 56 59 55 53 53 55 49 45 53 42 40 38 39 37 37 36 38 36 33 33 30 29 29 28 30 30 28 27 31 30 26 - 32 33 - - - - - - - - - - - - - -
EBIT
M 1,545 1,249 1,184 1,112 1,403 1,127 1,063 853 1,207 929 918 714 1,080 847 783 547 1,097 867 775 667 1,006 780 696 233 871 593 576 411 845 807 471 445 811 525 412 460 741 501 384 451 782 563 419 367 726 571 386 400 687 582 416 360 654 487 326 308 636 483 453 443 632 447 422 300 617 427 366 280 560 424 320 351 539 419 347 396 534 375 306 315 325 337 274 217 497 353 265 405 506 389 286 417 553 304 175 36 418 307 226 296 356 282 188 242 284 222 161 210 244 188 139 182 208 159 117 151 175 134 99 126 146 112 84 110 127 97 73 99 111 82 63 85 94 72 57 81 89 70 - 82 85 - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -1 0 0 -1 84 -2 -3 -3 2 11 0 0 0 0 39 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.37 23.20 21.36 22.75 23.52 23.15 22.87 22.14 21.96 23.70 22.24 22.79 23.96 22.23 21.31 22.53 23.76 22.01 21.20 24.93 23.44 24.67 21.86 46.87 24.57 17.36 26.76 31.57 28.99 35.02 30.26 33.96 33.00 32.78 33.17 32.58 33.75 33.35 34.14 35.74 33.70 32.81 33.92 37.83 33.40 33.43 35.03 34.99 34.01 35.31 34.10 32.59 35.10 36.01 36.18 32.05 36.56 34.22 36.49 3.82 36.02 36.52 37.00 36.25 36.49 33.82 36.99 37.09 36.95 37.62 37.61 40.39 37.78 37.71 37.69 37.10 37.10 37.10 37.10 37.40 37.40 37.40 37.40 37.80 38.20 38.20 38.19 38.22 38.40 38.45 38.60 39.30 39.23 39.50 39.50 35.83 34.69 34.20 34.20 34.48 35.83 38.96 32.42 31.75 31.71 31.31 31.29 26.82 30.30 29.39 29.37 31.07 28.01 27.69 26.08 26.71 25.90 25.92 25.81 24.92 25.27 24.77 25.86 23.59 23.99 24.05 24.01 24.81 25.28 24.78 24.92 23.64 23.99 24.11 24.46 23.85 24.86 26.25 - 30.35 30.36 - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 51.44 45.12 44.26 41.41 41.69 41.70 41.26 40.36 42.84 40.27 40.43 39.30 42.97 40.89 39.53 36.63 42.42 40.71 39.18 39.72 42.61 40.37 39.45 38.86 41.62 37.78 37.36 37.60 42.08 38.95 38.34 39.36 42.38 38.09 37.30 38.37 42.39 38.26 37.11 38.04 41.48 38.75 37.30 37.54 41.85 38.62 37.31 36.84 41.76 38.34 37.26 35.96 44.45 42.62 41.15 41.46 45.53 44.14 43.25 43.22 48.68 54.29 52.01 54.96 57.42 54.43 54.40 56.03 58.92 52.06 49.86 49.34 52.90 53.92 52.42 51.41 54.53 54.07 53.25 53.18 55.48 55.66 53.83 53.50 58.20 58.25 56.98 55.03 58.69 58.84 57.94 56.36 60.18 56.42 55.13 46.37 61.51 58.87 59.21 55.74 59.63 57.99 56.22 54.42 59.06 57.30 57.30 56.18 60.91 58.02 57.01 55.72 58.48 58.19 57.60 56.63 61.25 60.14 59.39 55.32 60.54 53.16 51.68 54.77 61.40 59.00 57.99 55.85 60.26 58.27 57.17 56.45 60.26 56.25 55.76 55.52 59.77 56.38 100.00 53.70 57.95 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 29.40 -2.29 -3.56 26.22 22.66 26.80 26.09 21.33 27.46 23.69 21.16 16.17 23.87 19.83 19.29 13.16 22.97 19.35 17.56 14.22 22.22 18.30 17.17 12.65 20.40 14.86 15.12 9.56 21.92 16.82 15.43 11.86 22.21 15.01 14.26 13.81 21.64 15.29 13.84 11.98 20.57 15.40 14.09 10.59 20.05 15.01 13.15 9.92 19.46 19.70 17.80 8.11 17.88 13.45 18.03 13.44 24.87 20.55 19.82 15.66 26.77 20.09 19.17 14.26 25.44 19.88 18.39 13.93 25.56 18.74 16.14 15.67 22.77 19.92 17.10 17.55 22.81 19.38 17.17 15.67 22.04 19.21 17.01 16.83 26.52 23.07 18.38 23.58 28.81 24.36 18.02 22.72 27.21 16.73 11.89 2.59 24.32 20.56 16.70 20.15 23.48 22.08 15.52 18.58 21.67 19.33 15.50 19.49 21.65 18.85 15.28 18.76 20.13 19.42 15.61 18.82 21.91 19.97 15.83 18.93 21.59 19.34 15.25 18.37 20.65 18.71 14.82 19.11 20.26 18.23 14.59 19.23 19.15 16.96 13.71 18.91 18.97 16.93 100.00 19.54 18.72 100.00 100.00 -224.80 100.00 100.00 100.00 -221.57 100.00 100.00 100.00 -215.54 100.00 100.00 100.00
Net Income Margin
% - - 19.05 18.31 21.17 19.34 19.12 15.63 21.13 17.72 18.77 14.81 20.29 18.03 17.90 12.62 21.11 18.45 17.32 14.19 20.48 16.53 15.77 3.40 18.07 14.94 13.48 8.98 17.82 17.64 13.04 10.07 16.93 12.56 12.85 12.94 16.74 12.90 11.89 9.69 16.20 13.03 11.95 8.37 16.08 14.77 12.06 10.27 16.22 15.21 12.61 10.20 15.48 12.89 12.49 9.48 16.44 14.33 13.51 16.47 16.93 13.52 12.74 10.24 16.63 13.56 12.07 9.96 16.46 10.70 9.88 5.70 12.27 9.10 10.06 10.84 13.58 11.08 11.26 10.16 14.15 12.51 11.33 11.33 17.28 15.55 12.78 15.57 18.84 15.74 12.23 13.76 15.25 13.35 11.79 16.27 15.78 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 32.15 29.31 28.94 28.69 31.26 30.05 29.40 24.59 30.39 26.92 28.06 23.13 30.21 27.11 27.16 20.58 31.30 27.88 26.54 23.16 30.14 25.97 24.80 10.41 27.19 21.99 22.25 16.68 27.96 30.57 19.40 18.53 28.11 21.98 18.31 20.36 27.69 22.20 18.21 18.13 26.85 22.36 18.15 16.50 26.88 24.49 18.34 19.20 27.53 26.81 20.64 18.53 26.87 23.70 18.03 17.53 29.22 25.40 25.24 24.79 29.86 23.01 23.53 17.49 29.12 24.60 22.55 18.69 28.14 22.48 18.60 17.80 25.09 24.11 21.91 21.66 27.24 24.21 22.31 19.01 18.98 22.47 20.28 15.06 29.64 25.05 20.20 25.64 30.95 27.22 22.09 26.86 33.41 24.59 17.47 8.28 28.56 25.09 21.56 24.83 27.90 27.41 21.21 23.76 26.37 24.40 21.03 24.67 26.91 24.41 21.12 24.26 25.49 25.35 21.56 25.43 27.18 25.88 21.90 24.86 27.02 25.69 21.70 24.79 26.49 25.13 21.46 24.94 25.58 24.64 21.18 25.95 25.18 23.57 20.28 26.07 25.25 23.14 100.00 27.07 25.95 100.00 100.00 -224.80 100.00 100.00 100.00 -221.57 100.00 100.00 100.00 -215.54 100.00 100.00 100.00
EBIT Ratio
% 29.40 26.75 26.25 26.22 28.48 26.80 26.09 21.33 27.46 23.69 24.60 19.66 27.03 23.58 23.26 16.77 28.20 24.55 23.05 19.90 27.34 23.09 21.71 7.30 24.48 18.96 19.33 13.89 25.60 27.86 16.66 15.89 25.78 19.31 15.69 17.69 25.29 19.48 15.46 15.13 24.28 19.46 15.22 13.54 24.18 21.57 15.25 15.89 24.62 23.60 17.32 15.20 23.91 20.26 14.64 14.04 26.04 21.89 21.55 21.03 26.60 20.31 19.33 13.59 25.40 19.85 18.36 14.39 25.58 18.31 14.41 14.17 22.11 19.48 16.93 17.21 22.73 18.81 16.49 15.11 15.34 18.44 15.93 11.36 26.10 20.97 16.09 21.96 27.04 23.15 17.77 22.49 29.19 19.54 11.93 2.59 24.32 20.56 16.70 20.15 23.48 22.08 15.52 18.58 21.67 19.33 15.50 19.49 21.66 18.85 15.28 18.76 20.13 19.42 15.61 18.82 21.91 19.98 15.83 18.93 21.59 19.34 15.25 18.37 20.65 18.73 14.82 19.11 20.28 18.23 14.59 19.23 19.17 16.96 13.71 18.91 18.97 16.93 - 19.54 18.72 - - - - - - - - - - - - - -
EBT Ratio
% 29.43 24.50 24.22 23.70 27.68 25.17 24.79 20.08 27.07 23.22 24.14 19.18 26.69 23.19 22.75 16.29 27.69 23.66 21.99 18.89 26.75 21.94 20.18 6.41 23.96 18.08 18.40 13.12 25.09 27.15 18.70 15.25 25.27 18.69 19.23 14.41 25.34 19.50 18.22 15.09 23.91 19.39 18.08 13.47 24.14 19.98 18.40 15.80 24.58 23.52 19.13 15.13 23.86 20.14 19.57 13.95 25.91 21.78 21.27 17.13 26.49 21.48 20.23 16.06 26.18 20.49 19.15 14.77 26.39 19.59 18.61 17.16 23.43 20.36 17.26 17.87 22.90 19.94 17.84 16.23 22.61 19.98 18.09 18.22 27.97 25.16 20.67 25.20 30.58 25.57 19.91 22.67 25.10 22.07 19.49 25.35 24.16 20.31 16.45 19.90 23.23 21.64 15.06 18.22 21.32 18.69 14.77 16.16 21.01 18.15 14.51 17.99 19.37 18.37 14.83 18.07 21.16 19.05 14.88 18.11 20.83 18.45 14.29 17.48 19.85 17.80 13.79 18.09 19.59 17.87 14.22 18.68 18.68 16.49 13.32 18.41 18.37 16.38 - 18.20 17.78 - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

Any question? Send us an email