Costco Wholesale Corp

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Costco Wholesale Corp Income Statement 1985 - 2024

This table shows the Income Statement for Costco Wholesale Corp 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 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31 1985-05-31
Revenue
M 58,442 57,799 78,939 53,648 55,266 54,437 72,091 52,596 51,904 50,363 62,675 45,277 44,769 43,208 53,383 37,266 39,072 37,040 47,498 34,740 35,396 35,069 44,411 32,361 32,995 31,809 42,300 28,860 29,766 28,099 36,560 26,769 28,170 27,220 35,778 26,101 27,454 26,866 35,523 25,794 26,306 25,017 32,487 24,083 24,871 23,715 32,218 22,324 22,967 21,628 28,178 20,623 20,875 19,239 24,125 17,780 18,742 17,299 22,378 15,806 16,843 16,395 23,100 16,614 16,960 15,810 20,477 14,659 15,112 14,152 19,896 13,273 14,055 12,927 16,702 11,997 12,658 11,578 15,139 10,897 11,549 10,521 13,690 9,543 10,114 9,199 12,296 8,617 9,383 8,467 11,135 7,719 8,306 7,637 10,589 6,895 7,737 6,944 8,812 6,054 6,592 5,998 7,707 5,338 5,795 5,430 6,916 4,836 5,239 4,883 6,183 4,312 4,689 4,384 5,672 3,896 4,307 4,030 5,072 3,620 4,101 3,688 9,202 1,729 1,634 2,590 1,689 1,658 1,519 2,454 1,570 1,504 1,362 2,162 1,200 1,177 1,093 1,817 1,212 1,086 1,035 1,567 919 961 843 1,283 856 739 679 1,032 697 605 531 816 477 477
Cost of Revenue
M 51,140 50,457 69,219 47,175 48,423 47,769 63,558 46,355 45,517 43,952 54,733 39,415 39,078 37,458 46,401 32,249 34,056 32,233 41,310 30,233 30,720 30,623 38,671 28,131 28,733 27,617 36,697 24,970 25,927 24,288 31,649 23,162 24,469 23,621 31,096 22,687 23,897 23,385 31,037 22,554 23,043 21,824 28,418 21,038 21,766 20,726 28,210 19,543 20,139 18,931 24,680 18,067 18,235 16,757 21,024 15,494 16,396 15,081 19,512 13,776 14,771 14,276 20,298 14,548 14,833 13,824 17,931 12,878 13,252 12,389 17,476 11,635 12,304 11,330 14,655 10,504 11,056 10,132 13,230 9,540 10,102 9,220 11,988 8,358 8,840 8,049 10,753 7,583 8,212 7,434 9,988 6,754 7,207 6,649 9,243 6,026 6,738 6,061 7,678 5,290 5,742 5,236 6,731 4,668 5,051 4,733 6,044 4,241 4,577 4,271 5,422 3,792 4,117 3,853 5,303 3,445 3,791 3,547 4,485 3,191 3,607 3,239 8,258 1,554 1,471 2,336 1,508 1,498 1,376 2,223 1,411 1,363 1,235 1,964 1,077 1,069 989 1,656 1,656 - - - - - - - - - - - - - - - - -
Gross Profit
M 7,302 7,342 9,720 6,473 6,843 6,668 8,533 6,241 6,387 6,411 7,942 5,862 5,691 5,750 6,982 5,017 5,016 4,807 6,188 4,507 4,676 4,446 5,740 4,230 4,262 4,192 5,603 3,890 3,839 3,811 4,911 3,607 3,701 3,599 4,682 3,414 3,557 3,481 4,486 3,240 3,263 3,193 4,069 3,045 3,105 2,989 4,008 2,781 2,828 2,697 3,498 2,556 2,640 2,482 3,101 2,286 2,346 2,218 2,866 2,030 2,072 2,119 2,802 2,066 2,127 1,986 2,546 1,782 1,860 1,763 2,420 1,638 1,751 1,597 2,047 1,493 1,602 1,446 1,910 1,357 1,447 1,301 1,702 1,185 1,274 1,150 1,543 1,033 1,171 1,032 1,147 965 1,099 988 1,346 868 999 883 1,134 764 851 762 976 670 744 697 872 596 662 612 760 519 572 531 369 452 516 483 588 428 495 448 944 175 163 254 181 160 143 231 158 142 127 199 123 108 104 161 1,212 1,086 1,035 1,567 919 961 843 1,283 856 739 679 1,032 697 605 531 816 477 -
Operating Expenses
M 5,240 5,358 6,939 4,794 4,940 4,917 6,036 4,450 4,575 4,718 5,667 4,199 4,351 4,320 5,053 3,838 3,750 3,746 4,725 3,385 3,473 3,497 4,294 3,163 3,246 3,241 4,153 2,922 2,995 2,962 3,720 2,749 2,845 2,832 3,526 2,593 2,680 2,711 3,395 2,503 2,539 2,525 3,115 2,323 2,367 2,350 3,059 2,158 2,184 2,154 2,736 2,000 2,044 1,957 2,413 1,795 1,876 1,790 2,268 1,671 1,674 1,697 2,198 1,600 1,622 1,591 1,991 1,443 1,499 1,410 1,906 1,283 1,319 1,272 1,580 1,177 1,212 1,145 1,444 1,047 1,092 1,047 1,328 935 979 912 1,162 817 852 817 828 790 812 777 1,019 671 701 668 882 588 598 583 717 525 531 524 731 472 485 474 595 432 435 430 549 377 389 381 460 365 381 350 884 178 173 244 171 158 146 209 140 135 121 174 102 97 90 134 4,830 0 0 0 3,995 0 0 0 3,179 0 0 0 2,547 0 0 0 1,790 -
Selling, General, and Administrative Expenses (SG&A)
M 5,240 5,358 6,939 4,794 4,940 4,917 6,036 4,450 4,575 4,718 5,583 4,142 4,105 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -45,900 -45,099 -62,280 -42,381 -43,483 -42,852 -57,522 -41,905 -40,942 -39,234 -49,066 -35,216 -34,727 -33,138 -41,348 -28,411 -30,306 -28,487 -36,585 -26,848 -27,247 -27,126 -34,377 -24,968 -25,487 -24,376 -32,544 -22,048 -22,932 -21,326 -27,929 -20,413 -21,624 -20,789 -27,570 -20,094 -21,217 -20,674 -27,642 -20,051 -20,504 -19,299 -25,303 -18,715 -19,399 -18,376 -25,151 -17,385 -17,955 -16,777 -21,944 -16,067 -16,191 -14,800 -18,611 -13,699 -14,520 -13,291 -17,246 -12,112 -13,097 -12,579 -18,100 -12,948 -13,211 -12,232 -15,932 -11,436 -11,756 -10,984 -15,572 -10,353 -10,984 -10,058 -13,075 -9,327 -9,844 -8,988 -11,785 -8,494 -9,010 -8,174 -10,660 -7,423 -7,862 -7,137 -9,591 -6,766 -7,360 -6,618 -9,159 -5,964 -6,395 -5,872 -8,224 -5,355 -6,037 -5,393 -6,796 -4,702 -5,144 -4,653 -6,014 -4,143 -4,521 -4,209 -5,313 -3,769 -4,092 -3,797 -4,828 -3,360 -3,681 -3,422 -4,755 -3,068 -3,402 -3,166 -4,024 -2,826 -3,226 -2,890 -7,374 -1,376 -1,298 -2,093 -1,337 -1,340 -1,230 -2,014 -1,271 -1,227 -1,115 -1,790 -976 -972 -899 -1,522 -6,486 - - - - - - - - - - - - - - - - -
Operating Income
M 2,062 1,984 2,781 1,679 1,903 1,751 2,497 1,791 1,812 1,693 2,275 1,663 1,340 1,430 1,929 1,179 1,266 1,061 1,463 1,122 1,203 949 1,446 1,067 1,016 951 1,450 968 844 849 1,191 858 856 767 1,156 821 877 770 1,091 737 724 668 954 722 738 639 949 623 644 543 762 556 596 525 688 491 470 428 598 359 398 422 604 466 504 395 555 339 361 353 514 355 431 325 468 316 390 301 466 310 355 255 374 250 295 238 381 216 319 215 318 175 287 212 327 197 298 215 252 176 253 179 259 145 213 172 141 124 178 139 166 88 137 101 -180 75 127 102 127 63 114 99 59 -4 -10 10 11 2 -3 22 18 6 6 25 21 11 14 27 -3,618 1,086 1,035 1,567 -3,076 961 843 1,283 -2,323 739 679 1,032 -1,850 605 531 816 -1,313 -1,313
Interest Expense
M 41 38 56 36 34 34 48 35 36 39 52 40 40 39 60 37 34 38 45 35 34 36 48 37 37 37 53 21 35 29 39 30 31 33 40 31 27 26 35 25 26 27 36 25 25 13 22 19 27 27 36 27 27 26 34 27 26 24 33 25 25 25 - 24 23 23 - 26 4 2 - 3 3 4 - 8 9 10 - 9 8 8 - 9 8 8 - - 6 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 175 122 182 9 3 -9 12 56 12 26 43 6 -1 8 -2 5 8 -4 21 3 8 -5 13 20 -14 4 -1 3 -20 13 11 -7 6 18 27 -3 2 21 12 -2 13 3 18 6 13 8 17 -1 -2 1 31 -1 -5 -4 22 -3 26 11 -15 -6 6 7 19 -1 16 7 5 5 9 2 23 -1 32 22 37 -3 -4 6 6 9 -3 -1 1 -6 -5 -1 3 -5 -3 1 -1 1 7 4 7 3 4 11 3 11 11 6 8 8 8 2 78 1 4 -66 5 2 2 1 323 -2 -3 -6 -27 3 3 -128 200 39 46 76 44 52 44 71 44 42 42 57 34 29 31 49 46 - - - - - - - - - - - - - - - - -
EBT
M 2,237 2,106 2,963 1,771 1,983 1,770 2,516 1,827 1,801 1,696 2,291 1,650 1,319 1,420 1,869 1,163 1,277 1,058 1,492 1,123 1,215 935 1,449 1,071 986 936 1,419 965 809 846 1,181 835 841 762 1,156 799 870 779 1,086 724 728 659 954 712 739 646 965 622 627 553 772 534 573 504 684 474 474 422 580 338 381 415 607 465 521 405 582 356 394 378 555 386 464 347 499 338 406 307 471 315 360 254 375 250 296 237 384 217 321 216 318 175 294 216 334 201 303 216 255 177 253 174 251 142 210 163 194 110 164 54 147 70 122 84 120 56 111 82 84 54 106 -40 235 29 29 78 50 47 34 84 56 41 45 78 52 38 43 73 73 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 494 517 803 469 517 406 638 455 481 351 597 417 348 239 465 311 330 202 382 207 314 158 396 309 273 285 487 259 288 291 396 286 286 275 378 280 263 274 381 245 255 228 332 248 185 225 343 217 215 225 272 193 204 172 247 163 169 152 206 128 142 152 209 170 194 143 209 132 145 141 199 150 167 131 144 128 100 113 174 117 133 94 136 96 114 91 136 87 128 86 127 70 118 86 133 80 121 86 102 71 101 70 101 57 84 65 77 43 66 22 61 29 50 35 49 23 46 34 35 22 43 -7 93 11 12 31 20 19 14 33 22 16 17 31 20 15 17 28 28 - - - - - - - - - - - - - - - - -
Income after Tax
M 1,743 1,589 2,160 1,302 1,466 1,364 1,878 1,372 1,320 1,345 1,694 1,233 971 1,181 1,404 852 947 856 1,110 916 901 777 1,053 762 713 651 932 706 521 555 785 549 555 487 778 519 607 505 705 479 473 431 622 464 554 421 622 405 412 328 500 341 369 332 437 311 305 270 374 210 239 263 398 295 328 262 372 224 249 237 356 236 296 216 355 210 305 193 297 199 227 160 239 154 182 146 247 130 193 130 191 105 177 130 200 120 182 129 153 106 152 104 151 85 126 98 117 66 97 32 87 41 71 50 71 33 65 49 50 32 62 -33 142 17 17 47 30 29 21 50 34 25 28 47 32 23 26 44 44 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - 0 0 0 0 0 10 19 21 21 24 13 20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 1,589 2,160 1,302 1,466 1,364 1,868 1,353 1,299 1,324 1,670 1,220 951 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 444,754,000.00 444,403,000.00 444,445,000.00 444,360,000.00 444,475,000.00 444,531,000.00 444,622,000.00 444,886,000.00 444,916,000.00 444,604,000.00 444,376,000.00 444,127,000.00 444,494,000.00 444,386,000.00 444,342,000.00 443,855,000.00 443,727,000.00 443,680,000.00 443,997,000.00 442,642,000.00 442,337,000.00 442,749,000.00 443,187,000.00 441,715,000.00 441,568,000.00 440,851,000.00 441,513,000.00 441,056,000.00 440,657,000.00 440,525,000.00 440,868,000.00 441,066,000.00 441,559,000.00 441,386,000.00 442,404,000.00 443,132,000.00 442,896,000.00 442,210,000.00 441,887,000.00 442,720,000.00 442,829,000.00 442,420,000.00 441,907,000.00 440,780,000.00 439,812,000.00 438,643,000.00 438,000,000.00 439,166,000.00 439,468,000.00 440,615,000.00 443,518,000.00 443,570,000.00 443,186,000.00 441,360,000.00 444,289,000.00 448,391,000.00 446,918,000.00 444,849,000.00 442,000,000.00 439,997,000.00 439,688,000.00 440,533,000.00 441,000,000.00 443,281,000.00 444,925,000.00 445,717,000.00 449,000,000.00 455,889,000.00 461,575,000.00 467,836,000.00 474,000,000.00 480,533,000.00 482,127,000.00 486,367,000.00 491,000,000.00 493,282,000.00 493,700,000.00 489,284,000.00 485,000,000.00 482,485,000.00 481,537,000.00 480,348,000.00 480,000,000.00 479,183,000.00 478,564,000.00 478,857,000.00 479,000,000.00 480,256,000.00 479,931,000.00 477,395,000.00 478,000,000.00 475,840,000.00 475,488,000.00 473,920,000.00 474,000,000.00 478,750,000.00 465,641,026.00 461,785,714.00 474,000,000.00 460,434,783.00 460,606,061.00 460,000,000.00 467,000,000.00 448,421,053.00 450,000,000.00 445,000,000.00 459,000,000.00 414,375,000.00 423,478,261.00 397,500,000.00 438,000,000.00 375,454,545.00 396,666,667.00 381,538,462.00 448,000,000.00 362,222,222.00 440,909,091.00 440,909,091.00 404,000,000.00 400,000,000.00 445,000,000.00 412,500,000.00 190,000,000.00 190,000,000.00 193,333,333.00 211,818,182.00 203,571,429.00 203,571,429.00 206,000,000.00 218,695,652.00 209,166,667.00 209,166,667.00 214,615,385.00 213,636,364.00 211,818,182.00 211,818,182.00 215,833,333.00 221,500,000.00 210,652,000.00 210,652,000.00 210,652,000.00 210,652,000.00 209,040,000.00 209,040,000.00 209,040,000.00 209,040,000.00 208,470,000.00 208,470,000.00 199,118,000.00 199,118,000.00 195,202,000.00 195,202,000.00 195,202,000.00 195,202,000.00 195,202,000.00 195,202,000.00
EBITDA
M 2,062 1,984 3,707 2,151 2,373 2,198 3,091 2,229 2,248 2,125 2,834 2,065 1,756 1,834 2,434 1,561 1,655 1,430 1,936 1,458 1,555 1,280 1,877 1,394 1,360 1,286 1,891 1,288 1,156 1,146 1,599 1,149 1,141 1,038 1,507 1,597 1,137 1,024 941 1,445 964 899 1,249 1,373 955 852 1,241 825 853 748 1,035 752 791 716 934 671 655 612 839 530 559 577 821 616 649 536 733 469 493 480 693 467 541 440 616 428 500 409 603 414 458 352 499 341 384 323 493 287 404 289 403 257 356 277 409 255 353 275 326 229 300 230 313 193 261 219 201 166 220 176 218 125 174 136 -133 108 158 133 183 95 143 127 122 12 4 30 29 15 4 37 26 20 13 38 30 17 19 35 -3,618 1,086 1,035 1,567 -3,076 961 843 1,283 -2,323 739 679 1,032 -1,850 605 531 816 -1,313 -1,313
Depreciation and Amortization
M 514 501 688 472 470 447 594 438 436 432 559 402 416 404 505 382 389 369 473 336 352 331 431 327 344 335 441 320 312 297 408 291 285 271 351 776 260 254 -150 708 240 231 295 651 217 213 292 202 209 205 273 196 195 191 246 180 185 184 241 171 161 155 217 150 145 141 178 130 132 127 179 112 110 115 148 111 110 108 137 104 102 97 124 92 89 86 112 70 85 74 85 83 69 65 82 58 55 60 74 52 47 52 54 48 48 46 60 43 43 37 52 38 37 35 47 33 31 31 56 31 28 28 63 16 13 20 19 13 7 15 7 13 7 13 8 6 5 8 8 - - - - - - - - - - - - - - - - -
EBIT
M 1,548 1,483 3,019 1,679 1,903 1,751 2,497 1,791 1,812 1,693 2,275 1,663 1,340 1,430 1,929 1,179 1,266 1,061 1,463 1,122 1,203 949 1,446 1,067 1,016 951 1,450 968 844 849 1,191 858 856 767 1,156 821 877 770 1,091 737 724 668 954 722 738 639 949 623 644 543 762 556 596 525 688 491 470 428 598 359 398 422 604 466 504 395 555 339 361 353 514 355 431 325 468 316 390 301 466 310 355 255 374 250 295 238 381 216 319 215 318 175 287 212 327 197 298 215 252 176 253 179 259 145 213 172 141 124 178 139 166 88 137 101 -180 75 127 102 127 63 114 99 59 -4 -10 10 11 2 -3 22 18 6 6 25 21 11 14 27 73 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.08 24.55 27.10 26.48 26.07 22.94 25.36 24.90 26.71 20.70 26.06 25.27 26.38 16.83 24.88 26.74 25.84 19.09 25.60 18.43 25.84 16.90 27.33 28.85 27.69 30.45 34.32 26.84 35.60 34.40 33.53 34.25 34.01 36.09 32.70 35.04 30.23 35.17 35.08 33.84 35.03 34.60 34.80 34.83 25.03 34.83 35.54 34.89 34.29 40.69 35.23 36.14 35.60 34.13 36.11 34.39 35.65 36.02 35.52 37.87 37.27 36.63 34.46 36.59 37.13 35.34 35.98 37.06 36.72 37.35 35.89 38.93 36.11 37.86 28.90 37.90 24.71 37.00 37.00 37.00 37.00 37.00 36.18 38.50 38.50 38.50 35.55 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.01 40.00 39.99 40.00 40.02 40.01 40.01 40.00 40.00 40.01 39.72 39.51 40.50 40.56 41.28 41.25 41.28 41.23 40.48 41.37 41.36 41.00 41.02 41.07 41.00 18.11 39.57 40.00 40.00 40.03 40.68 39.75 39.77 39.83 38.89 39.08 37.86 39.59 39.01 39.01 39.06 38.98 38.98 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 12.49 12.70 12.31 12.07 12.38 12.25 11.84 11.87 12.31 12.73 12.67 12.95 12.71 13.31 13.08 13.46 12.84 12.98 13.03 12.97 13.21 12.68 12.92 13.07 12.92 13.18 13.25 13.48 12.90 13.56 13.43 13.47 13.14 13.22 13.09 13.08 12.96 12.96 12.63 12.56 12.40 12.76 12.53 12.64 12.48 12.60 12.44 12.46 12.31 12.47 12.41 12.39 12.65 12.90 12.85 12.86 12.52 12.82 12.81 12.84 12.30 12.92 12.13 12.43 12.54 12.56 12.43 12.15 12.31 12.46 12.16 12.34 12.46 12.36 12.26 12.45 12.66 12.49 12.61 12.45 12.53 12.37 12.43 12.41 12.59 12.50 12.55 11.99 12.48 12.19 10.30 12.50 13.23 12.94 12.71 12.60 12.92 12.72 12.87 12.63 12.90 12.70 12.66 12.56 12.84 12.83 12.61 12.31 12.64 12.54 12.30 12.04 12.20 12.12 6.51 11.59 11.99 11.99 11.58 11.83 12.06 12.16 10.25 10.10 9.99 9.79 10.73 9.65 9.43 9.40 10.09 9.41 9.30 9.19 10.25 9.17 9.53 8.85 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 -
Operating Income Margin
% 3.53 3.43 3.52 3.13 3.44 3.22 3.46 3.41 3.49 3.36 3.63 3.67 2.99 3.31 3.61 3.16 3.24 2.86 3.08 3.23 3.40 2.71 3.26 3.30 3.08 2.99 3.43 3.35 2.84 3.02 3.26 3.21 3.04 2.82 3.23 3.15 3.19 2.87 3.07 2.86 2.75 2.67 2.94 3.00 2.97 2.69 2.95 2.79 2.80 2.51 2.70 2.70 2.86 2.73 2.85 2.76 2.51 2.47 2.67 2.27 2.36 2.57 2.62 2.80 2.97 2.50 2.71 2.31 2.39 2.50 2.58 2.67 3.07 2.52 2.80 2.64 3.08 2.60 3.07 2.85 3.08 2.42 2.73 2.62 2.92 2.59 3.10 2.51 3.40 2.54 2.86 2.26 3.46 2.77 3.09 2.86 3.86 3.10 2.86 2.91 3.84 2.98 3.36 2.71 3.68 3.18 2.04 2.56 3.39 2.84 2.68 2.03 2.92 2.30 -3.16 1.92 2.95 2.54 2.51 1.75 2.78 2.68 0.64 -0.20 -0.60 0.39 0.63 0.13 -0.20 0.89 1.17 0.41 0.45 1.16 1.77 0.96 1.27 1.49 -298.46 100.00 100.00 100.00 -334.53 100.00 100.00 100.00 -271.39 100.00 100.00 100.00 -265.39 100.00 100.00 100.00 -275.32 -275.32
Net Income Margin
% - 2.75 2.74 2.43 2.65 2.51 2.59 2.57 2.50 2.63 2.66 2.69 2.12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.53 3.43 4.70 4.01 4.29 4.04 4.29 4.24 4.33 4.22 4.52 4.56 3.92 4.24 4.56 4.19 4.24 3.86 4.08 4.20 4.39 3.65 4.23 4.31 4.12 4.04 4.47 4.46 3.88 4.08 4.37 4.29 4.05 3.81 4.21 6.12 4.14 3.81 2.65 5.60 3.66 3.59 3.84 5.70 3.84 3.59 3.85 3.70 3.71 3.46 3.67 3.65 3.79 3.72 3.87 3.77 3.49 3.54 3.75 3.35 3.32 3.52 3.55 3.71 3.83 3.39 3.58 3.20 3.26 3.39 3.48 3.52 3.85 3.40 3.69 3.56 3.95 3.53 3.98 3.80 3.96 3.35 3.64 3.58 3.80 3.52 4.01 3.33 4.31 3.42 3.62 3.33 4.29 3.62 3.86 3.70 4.56 3.96 3.70 3.77 4.55 3.84 4.06 3.61 4.50 4.03 2.90 3.43 4.20 3.61 3.52 2.90 3.72 3.09 -2.34 2.77 3.67 3.30 3.61 2.62 3.47 3.43 1.33 0.71 0.22 1.15 1.73 0.92 0.28 1.50 1.64 1.30 0.94 1.77 2.46 1.47 1.77 1.92 -298.46 100.00 100.00 100.00 -334.53 100.00 100.00 100.00 -271.39 100.00 100.00 100.00 -265.39 100.00 100.00 100.00 -275.32 -275.32
EBIT Ratio
% 2.65 2.57 3.82 3.13 3.44 3.22 3.46 3.41 3.49 3.36 3.63 3.67 2.99 3.31 3.61 3.16 3.24 2.86 3.08 3.23 3.40 2.71 3.26 3.30 3.08 2.99 3.43 3.35 2.84 3.02 3.26 3.21 3.04 2.82 3.23 3.15 3.19 2.87 3.07 2.86 2.75 2.67 2.94 3.00 2.97 2.69 2.95 2.79 2.80 2.51 2.70 2.70 2.86 2.73 2.85 2.76 2.51 2.47 2.67 2.27 2.36 2.57 2.62 2.80 2.97 2.50 2.71 2.31 2.39 2.50 2.58 2.67 3.07 2.52 2.80 2.64 3.08 2.60 3.07 2.85 3.08 2.42 2.73 2.62 2.92 2.59 3.10 2.51 3.40 2.54 2.86 2.26 3.46 2.77 3.09 2.86 3.86 3.10 2.86 2.91 3.84 2.98 3.36 2.71 3.68 3.18 2.04 2.56 3.39 2.84 2.68 2.03 2.92 2.30 -3.16 1.92 2.95 2.54 2.51 1.75 2.78 2.68 0.64 -0.20 -0.60 0.39 0.63 0.13 -0.20 0.89 1.17 0.41 0.45 1.16 1.77 0.96 1.27 1.49 5.99 - - - - - - - - - - - - - - - - -
EBT Ratio
% 3.83 3.64 3.75 3.30 3.59 3.25 3.49 3.47 3.47 3.37 3.66 3.64 2.95 3.29 3.50 3.12 3.27 2.86 3.14 3.23 3.43 2.67 3.26 3.31 2.99 2.94 3.35 3.34 2.72 3.01 3.23 3.12 2.99 2.80 3.23 3.06 3.17 2.90 3.06 2.81 2.77 2.63 2.94 2.96 2.97 2.72 3.00 2.79 2.73 2.56 2.74 2.59 2.74 2.62 2.84 2.67 2.53 2.44 2.59 2.14 2.26 2.53 2.63 2.80 3.07 2.56 2.84 2.43 2.61 2.67 2.79 2.91 3.30 2.69 2.99 2.82 3.21 2.65 3.11 2.89 3.12 2.42 2.74 2.62 2.93 2.58 3.12 2.52 3.42 2.55 2.85 2.27 3.54 2.83 3.15 2.91 3.91 3.10 2.90 2.92 3.84 2.90 3.26 2.66 3.62 3.01 2.80 2.27 3.12 1.10 2.38 1.63 2.59 1.93 2.11 1.43 2.57 2.04 1.66 1.50 2.57 -1.09 2.56 1.65 1.77 3.00 2.95 2.85 2.25 3.41 3.55 2.74 3.30 3.60 4.36 3.25 3.89 4.00 5.99 - - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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