CSX Corporation

NASDAQ CSX

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CSX Corporation Income Statement 1985 - 2024

This table shows the Income Statement for CSX Corporation 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 3,681 3,680 3,572 3,699 3,706 3,730 3,895 3,815 3,413 3,427 3,292 2,990 2,813 2,825 2,648 2,255 2,855 2,885 2,978 3,061 3,013 3,143 3,129 3,102 2,876 2,863 2,743 2,933 2,869 3,037 2,710 2,704 2,618 2,781 2,939 3,064 3,027 3,192 3,221 3,244 3,012 3,000 2,999 3,069 2,958 2,884 2,894 3,012 2,966 2,951 2,963 3,019 2,810 2,816 2,666 2,663 2,491 2,320 2,289 2,185 2,247 2,674 2,961 2,907 2,713 2,577 2,501 2,530 2,422 2,396 2,418 2,421 2,331 2,219 2,125 2,166 2,108 2,044 1,980 2,033 1,963 1,953 1,882 1,942 2,016 2,060 2,055 2,073 1,964 2,009 2,019 2,057 2,025 2,047 2,039 2,190 2,147 2,748 2,906 2,616 2,541 2,511 2,432 2,642 2,580 2,727 2,649 2,678 2,567 2,703 2,672 2,672 2,536 2,771 2,665 2,600 2,468 2,540 2,470 2,371 2,227 2,315 2,238 2,264 2,123 2,245 2,214 2,189 2,086 2,276 2,205 2,125 2,030 2,187 2,063 2,047 1,908 2,034 1,893 1,974 1,844 2,048 1,894 1,907 1,743 2,131 2,009 2,010 1,893 1,580 1,461 1,607 1,697 1,782 1,718
Cost of Revenue
M 2,328 2,368 2,283 2,229 2,250 2,326 2,343 2,241 2,158 2,085 1,916 1,666 1,712 1,610 1,507 1,427 1,677 1,755 1,718 1,777 1,813 1,911 1,860 1,849 1,857 1,932 1,866 1,853 1,984 2,033 1,869 1,864 1,914 1,990 2,006 2,047 2,184 2,291 2,245 2,247 2,273 2,219 2,145 2,106 2,083 5,136 1,018 1,062 1,083 1,095 1,069 1,083 1,029 189 878 766 699 674 626 524 613 839 1,035 513 1,122 1,128 861 1,128 880 1,222 1,131 993 1,102 1,046 971 969 997 1,438 911 1,103 1,014 -133 1,388 950 1,089 980 1,057 1,033 1,019 994 1,027 1,055 1,107 1,149 1,138 1,279 1,248 -693 1,716 1,563 1,578 1,594 1,530 1,614 1,551 1,599 1,567 1,561 1,576 1,625 1,600 1,600 1,567 1,681 1,598 1,578 1,522 1,348 1,482 1,444 1,395 1,852 1,700 1,843 1,917 1,826 1,816 2,501 1,798 2,636 1,838 1,803 1,759 1,818 1,714 1,709 1,676 1,659 1,601 1,627 - - - - - - - - - - - - - - -
Gross Profit
M 1,353 1,312 1,289 1,470 1,456 1,404 1,552 1,574 1,255 1,342 1,376 1,324 1,101 1,215 1,141 828 1,178 1,130 1,260 1,284 1,200 1,232 1,269 1,253 1,019 931 877 1,080 885 1,004 841 840 704 791 933 1,017 843 901 976 997 739 781 854 963 875 -2,252 1,876 1,950 1,883 1,856 1,894 1,936 1,781 2,627 1,788 1,897 1,792 1,646 1,663 1,661 1,634 1,835 1,926 2,394 1,591 1,449 2,501 1,402 2,422 1,174 1,287 1,428 1,229 1,173 1,154 1,197 1,111 606 1,069 930 949 2,086 494 992 927 1,080 998 1,040 945 1,015 992 1,002 918 898 901 911 899 3,441 1,190 1,053 963 917 902 1,028 1,029 1,128 1,082 1,117 991 1,078 1,072 1,072 969 1,090 1,067 1,022 946 1,192 988 927 832 463 538 421 206 419 398 -312 288 -360 367 322 271 369 349 338 232 375 292 347 1,844 2,048 1,894 1,907 1,743 2,131 2,009 2,010 1,893 1,580 1,461 1,607 1,697 1,782 1,718
Operating Expenses
M -1 0 -6 -12 -8 -55 -27 -129 -27 -19 -60 -367 0 0 0 0 0 -24 -27 -21 -19 -17 -24 -30 -25 -190 1 122 173 0 0 0 0 0 0 0 0 0 0 0 0 -32 0 0 0 -3,056 1,022 1,007 1,027 1,015 1,016 1,010 1,008 1,781 963 1,129 1,158 1,063 1,065 1,079 1,112 1,143 1,193 1,677 965 840 1,946 798 1,934 667 798 782 733 761 801 766 757 322 805 639 788 1,824 592 707 750 762 722 719 733 794 710 737 729 680 677 710 719 3,047 2,326 2,195 2,179 3,794 2,101 2,179 2,170 3,816 2,136 2,111 2,086 3,825 2,122 2,122 2,115 3,867 2,168 2,129 2,079 3,579 2,012 1,968 1,940 143 286 143 143 127 136 133 131 133 126 116 126 126 113 117 117 100 116 117 0 6,683 0 0 0 7,148 0 0 0 5,308 0 0 0 6,439 0
Selling, General, and Administrative Expenses (SG&A)
M - - - - - - - - - - - - - - - 585 687 759 1,026 1,082 1,131 1,203 1,145 1,108 1,153 986 1,233 1,233 1,356 975 867 854 901 907 901 926 992 1,016 951 923 915 898 885 873 862 2,268 754 744 770 779 765 1,321 765 776 731 721 729 660 653 654 662 723 754 845 745 910 862 910 854 1,173 860 618 918 878 860 853 856 1,283 751 910 834 2,234 1,362 807 885 870 881 872 885 881 866 902 891 867 878 962 978 1,997 1,222 1,132 1,134 1,079 1,058 1,075 1,121 1,090 1,091 1,077 1,079 1,067 1,084 1,084 1,115 1,132 1,111 1,089 1,100 1,089 1,078 1,060 1,063 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -1,220 -1,169 -1,138 -1,178 -1,176 -1,232 -1,111 -1,183 -975 -867 -854 -901 -907 -901 -926 -992 -1,016 -951 -923 -915 -930 -885 -873 -862 -5,324 268 263 257 236 251 -311 243 1,005 232 408 429 403 412 425 450 420 439 832 220 -70 1,084 -112 1,080 -506 -62 164 -185 -117 -59 -87 -99 -961 54 -271 -46 -410 -770 -100 -135 -108 -159 -153 -152 -87 -156 -165 -162 -187 -201 -252 -259 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -4,655 -2,443 -4,560 -2,198 -2,209 -2,282 -2,306 -2,215 -2,132 -12,673 -1,896 -1,646 -1,692 -10,832 -1,493 -1,412 -1,655 -12,371 -1,694 -1,752 -1,790 -13,043 -1,841 -1,831 -1,840 -13,338 -1,860 -1,847 -1,977 -13,327 -1,856 -1,856 -1,907 -14,464 -2,004 -2,043 -2,182 -15,821 -2,271 -2,259 -2,266 -14,887 -2,140 -2,097 -2,086 -7,404 4 -55 -56 -80 -53 484 -21 844 85 185 259 213 255 359 273 112 -54 1,164 -155 -3,092 1,085 965 1,054 1,112 936 808 931 943 934 720 909 921 865 848 864 1,231 1,056 837 896 900 883 873 885 883 865 896 884 845 846 905 919 3,740 610 632 601 2,200 571 565 619 2,217 569 550 510 2,200 522 522 548 2,186 570 551 557 2,231 530 524 545 -1,709 -1,414 -1,700 -1,774 -1,699 -1,680 -2,368 -1,667 -2,503 -1,712 -1,687 -1,633 -1,692 -1,601 -1,592 -1,559 -1,559 -1,485 -1,510 - - - - - - - - - - - - - - -
Operating Income
M 1,354 1,312 1,295 1,482 1,464 1,459 1,579 1,703 1,282 1,361 1,436 1,691 1,101 1,215 1,141 828 1,178 1,154 1,287 1,305 1,219 1,249 1,293 1,283 1,044 1,121 876 958 712 1,004 841 840 704 791 933 1,017 843 901 976 997 739 813 854 963 875 804 854 943 856 841 878 926 773 846 825 768 634 583 598 582 522 692 733 717 626 609 555 604 488 507 489 646 496 412 353 431 354 284 264 291 161 262 -98 285 177 318 276 321 212 221 282 265 189 218 224 201 180 394 -1,136 -1,142 -1,216 -2,877 -1,199 -1,151 -1,141 -2,688 -1,054 -994 -1,095 -2,747 -1,050 -1,050 -1,146 -2,777 -1,101 -1,107 -1,133 -2,387 -1,024 -1,041 -1,108 320 252 278 63 292 262 -445 157 -493 241 206 145 243 236 221 115 275 176 230 1,844 -4,635 1,894 1,907 1,743 -5,017 2,009 2,010 1,893 -3,728 1,461 1,607 1,697 -4,657 1,718
Interest Expense
M 210 204 203 201 201 199 193 171 179 180 177 181 184 189 187 191 187 189 186 184 178 171 162 157 149 140 132 137 137 156 139 141 143 140 136 134 134 133 137 135 140 139 136 140 147 145 138 139 144 140 138 134 140 149 131 135 142 138 140 139 141 136 131 133 119 417 102 101 99 392 97 98 98 423 100 317 1 112 106 109 97 107 103 105 103 1 108 3 114 121 129 135 133 130 140 137 134 - 133 127 133 139 120 124 123 131 125 111 84 61 57 71 60 67 68 - 74 74 - 71 67 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 42 -163 40 -170 -160 -155 -156 -145 -153 -156 80 387 20 -32 14 15 22 40 51 46 42 37 43 48 42 145 5 -116 -166 -97 13 8 7 90 2 4 2 7 -26 -12 7 -2 5 9 -3 58 4 4 4 9 6 -1 4 2 7 9 11 4 6 10 -9 -209 8 6 57 76 17 11 -11 230 25 11 -3 100 11 -354 230 947 22 -13 -69 5 21 19 -10 297 28 4 9 -55 1 34 31 -7 3 23 -5 76 -417 -23 -40 168 170 -12 -38 10 40 10 -9 28 21 21 -6 103 -4 -268 -16 58 -13 6 -9 -12 1 30 -1 -5 1 3 4 24 -6 57 19 22 -3 17 5 -4 64 72 - - - - - - - - - - - - - - -
EBT
M 1,185 1,149 1,126 1,312 1,304 1,304 1,423 1,558 1,129 1,205 1,279 1,530 937 994 968 652 1,013 981 1,125 1,146 1,064 1,098 1,150 1,144 912 983 750 827 582 751 715 707 568 741 799 887 711 775 813 850 606 642 723 832 725 718 721 809 716 712 746 792 638 701 702 642 503 460 464 453 372 384 610 590 562 570 470 514 378 470 417 559 395 375 264 159 238 227 183 184 43 182 -180 199 64 211 196 209 107 97 157 167 27 81 87 87 41 -41 -98 170 108 144 288 215 129 310 300 340 233 389 360 360 224 431 321 25 197 362 275 251 118 233 179 233 -12 216 192 -508 93 -543 160 184 86 184 151 159 43 188 158 221 - - - - - - - - - - - - - - -
Income Tax Provision
M 292 263 280 316 317 286 312 380 270 271 311 357 231 234 232 153 243 210 269 276 230 255 256 267 217 -3,157 291 317 220 293 260 262 212 275 292 334 269 284 304 321 208 235 260 297 266 275 266 297 267 255 282 286 243 271 288 228 197 155 171 168 126 137 228 205 211 205 173 190 138 123 89 169 150 138 100 -6 84 81 60 65 13 59 -77 72 22 74 69 74 39 32 57 59 7 27 28 32 12 -16 15 56 33 36 101 64 38 95 94 113 82 136 126 126 78 155 119 6 76 123 98 89 44 82 116 79 -3 64 64 -186 31 -187 52 69 29 55 50 50 17 62 64 91 -82 -122 -120 340 -65 -129 -104 -114 -85 -132 -77 -124 -85 450 -110
Income after Tax
M 893 886 846 996 987 1,018 1,111 1,178 859 934 968 1,173 706 760 736 499 770 771 856 870 834 843 894 877 695 4,140 459 510 362 458 455 445 356 466 507 553 442 491 509 529 398 407 463 535 459 443 455 512 449 457 464 506 395 430 414 414 306 305 293 285 246 247 382 385 351 365 297 324 240 347 328 390 245 237 164 165 154 146 123 119 30 123 -103 127 42 137 127 135 68 65 100 108 20 54 59 55 29 -25 -113 114 75 108 187 151 91 215 206 227 151 253 234 234 146 276 202 19 121 239 177 162 74 151 63 154 -9 152 128 -322 62 -356 108 115 57 129 101 109 26 126 94 130 - - - - - - - - - - - - - - -
Non-Controlling Interest
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 -303 0 -282 0 -361 -380 -392 -362 -365 -297 -324 -240 -347 -328 -390 -245 -237 -164 -165 -154 -159 -114 -118 -27 -123 127 -127 -42 -137 -127 -135 -68 -65 -100 -108 -20 -54 -59 -48 -25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 846 996 987 1,018 1,111 1,178 859 934 968 1,173 706 760 736 499 770 771 856 870 834 843 894 877 695 4,140 459 510 362 458 455 445 356 466 507 553 442 491 509 529 398 407 463 535 459 443 455 512 449 457 464 506 395 429 414 414 306 303 293 282 246 361 380 392 362 365 297 324 240 347 328 390 245 237 164 165 154 159 114 118 27 123 -127 127 42 137 127 135 68 65 100 108 20 54 59 48 25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,962,000,000.00 1,969,000,000.00 1,999,000,000.00 2,025,000,000.00 2,058,000,000.00 2,085,000,000.00 2,126,000,000.00 2,163,000,000.00 2,193,000,000.00 2,217,000,000.00 2,242,000,000.00 2,275,000,000.00 2,286,000,000.00 2,298,000,000.00 2,300,000,000.00 2,301,000,000.00 2,319,000,000.00 2,334,000,000.00 2,376,000,000.00 2,421,000,000.00 2,451,000,000.00 2,499,000,000.00 2,562,000,000.00 2,604,000,000.00 2,664,000,000.00 2,688,000,000.00 2,718,000,000.00 2,772,000,000.00 2,787,000,000.00 2,805,000,000.00 2,829,000,000.00 2,856,000,000.00 2,889,000,000.00 2,919,000,000.00 2,946,000,000.00 2,967,000,000.00 2,976,000,000.00 2,985,000,000.00 2,997,000,000.00 3,009,000,000.00 3,024,000,000.00 3,039,000,000.00 3,054,000,000.00 3,069,000,000.00 3,069,000,000.00 3,084,000,000.00 3,120,000,000.00 3,129,000,000.00 3,147,000,000.00 3,165,600,000.00 3,231,000,000.00 3,327,000,000.00 3,345,000,000.00 3,436,500,000.00 3,435,000,000.00 3,477,000,000.00 3,548,907,000.00 3,572,400,000.00 3,566,997,000.00 3,558,330,000.00 3,546,909,000.00 3,561,000,000.00 3,676,374,000.00 3,736,008,000.00 3,736,890,000.00 3,829,200,000.00 4,009,932,000.00 4,130,307,000.00 4,168,584,000.00 4,171,800,000.00 4,190,769,000.00 4,231,854,000.00 4,179,276,000.00 4,139,400,000.00 4,111,614,000.00 4,094,154,000.00 4,072,428,000.00 4,049,700,000.00 4,049,640,000.00 4,047,786,000.00 4,047,840,000.00 3,865,500,000.00 3,851,190,000.00 3,857,346,000.00 3,854,952,000.00 3,846,300,000.00 3,845,394,000.00 3,843,738,000.00 3,837,420,000.00 3,828,600,000.00 3,826,422,000.00 3,824,352,000.00 3,814,146,000.00 3,794,400,000.00 3,802,572,000.00 3,801,798,000.00 3,816,270,000.00 3,726,300,000.00 3,766,666,667.00 3,836,826,000.00 3,809,844,000.00 3,828,000,000.00 3,825,000,000.00 3,997,058,824.00 3,995,121,951.00 3,989,700,000.00 3,987,096,774.00 3,966,990,291.00 3,939,130,435.00 3,902,700,000.00 3,864,220,183.00 3,864,220,183.00 3,864,705,882.00 3,788,700,000.00 3,787,500,000.00 3,800,000,000.00 3,755,172,414.00 3,747,300,000.00 3,770,316,000.00 3,769,344,000.00 3,760,272,000.00 3,658,064,517.00 3,658,064,516.00 3,745,945,946.00 3,240,000,000.00 3,657,142,857.00 3,657,142,857.00 3,691,719,745.00 3,720,000,000.00 3,600,000,000.00 3,600,000,000.00 3,568,965,517.00 3,537,931,034.00 3,508,235,295.00 3,508,235,294.00 3,520,000,000.00 3,550,909,091.00 3,678,260,871.00 3,678,260,870.00 3,777,049,180.00 3,989,189,189.00 5,684,210,526.00 5,684,210,526.00 5,513,513,514.00 5,850,000,000.00 5,505,882,354.00 5,505,882,353.00 5,545,945,946.00 5,464,285,714.00 5,544,000,000.00 5,544,000,000.00 5,443,902,439.00 5,464,285,714.00 5,351,351,352.00 5,351,351,351.00
EBITDA
M 1,804 1,729 1,722 1,903 1,890 1,841 1,967 1,969 1,641 1,721 1,763 1,692 1,466 1,530 1,503 1,187 1,544 1,514 1,649 1,667 1,572 1,614 1,646 1,630 1,384 1,489 1,214 1,413 1,212 1,370 1,175 1,167 1,024 1,193 1,237 1,320 1,140 1,198 950 1,272 1,029 1,087 1,136 1,248 1,142 799 1,123 1,207 1,113 1,079 1,129 1,173 1,017 1,105 1,058 998 863 823 826 811 746 961 963 948 849 850 758 -479 724 -1,171 -587 -166 -589 -703 -555 71 -816 -2,481 -550 -843 -693 1,144 -1,811 -652 -888 -628 -805 -713 -813 -654 -744 -828 -947 -934 -934 -1,150 -1,116 1,406 -578 -960 -1,009 -1,958 -1,217 -977 -940 -1,540 -937 -847 -930 -1,699 -917 -917 -984 -1,832 -947 -690 -968 -1,436 -867 -902 -956 475 537 391 207 424 397 -315 284 -384 373 265 252 347 352 321 227 379 228 275 1,844 -4,635 1,894 1,907 1,743 -5,017 2,009 2,010 1,893 -3,728 1,461 1,607 1,697 -4,657 1,718
Depreciation and Amortization
M 410 417 399 421 426 382 388 266 359 360 367 348 345 347 348 344 344 344 338 337 330 345 334 329 323 337 331 327 320 348 321 319 313 312 302 299 295 290 291 287 283 281 277 276 270 271 268 263 257 236 251 246 243 257 232 229 229 229 225 229 224 232 230 231 225 224 218 223 225 219 218 218 212 213 202 209 209 219 179 165 167 161 160 162 160 172 165 157 155 153 157 155 157 155 152 146 147 1,088 -141 -159 -167 1,087 -132 -162 -163 1,158 -157 -157 -156 1,076 -151 -151 -156 1,048 -150 -149 -149 1,009 -144 -145 -143 -143 -143 -143 -143 -127 -136 -133 -131 -133 -126 -116 -126 -126 -113 -117 -117 -100 -113 117 - - - - - - - - - - - - - - -
EBIT
M 1,394 1,312 1,323 1,482 1,464 1,459 1,579 1,703 1,282 1,361 1,396 1,344 1,121 1,183 1,155 843 1,200 1,170 1,311 1,330 1,242 1,269 1,312 1,301 1,061 1,152 883 1,086 892 1,022 854 848 711 881 935 1,021 845 908 659 985 746 806 859 972 872 528 855 944 856 843 878 927 774 848 826 769 634 594 601 582 522 729 733 717 624 626 540 -702 499 -1,390 -805 -384 -801 -916 -757 -138 -1,025 -2,700 -729 -1,008 -860 983 -1,971 -814 -1,048 -800 -970 -870 -968 -807 -901 -983 -1,104 -1,089 -1,086 -1,296 -1,263 318 -437 -801 -842 -3,045 -1,085 -815 -777 -2,698 -780 -690 -774 -2,775 -766 -766 -828 -2,880 -797 -541 -819 -2,445 -723 -757 -813 618 680 534 350 551 533 -182 415 -251 499 381 378 473 465 438 344 479 341 158 - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.64 22.89 24.87 24.09 24.31 21.93 21.93 24.39 23.91 22.49 24.32 23.33 24.65 23.54 23.97 23.47 23.99 21.41 23.91 24.08 21.62 23.22 22.26 23.34 23.79 -321.16 38.80 38.33 37.80 39.01 36.36 37.06 37.32 37.11 36.55 37.66 37.83 36.65 37.39 37.76 34.32 36.60 35.96 35.70 36.69 38.30 36.89 36.71 37.29 35.81 37.80 36.11 38.09 38.66 41.03 35.51 39.17 33.70 36.85 37.09 33.87 35.68 37.38 34.75 37.54 35.96 36.81 36.96 36.51 26.17 21.34 30.23 37.97 36.80 37.88 -3.77 35.29 35.68 32.79 35.33 30.23 32.42 42.78 36.18 34.38 35.07 35.20 35.41 36.45 32.99 36.31 35.33 25.93 33.33 32.18 36.78 29.27 39.02 -15.31 32.94 30.56 25.00 35.07 29.77 29.46 30.65 31.33 33.24 35.19 34.96 35.00 35.00 34.82 35.96 37.07 24.00 38.58 33.98 35.64 35.46 37.29 35.19 64.80 33.91 25.00 29.63 33.33 36.61 33.33 34.44 32.50 37.50 33.72 29.89 33.11 31.45 39.53 32.98 40.51 41.18 - - - - - - - - - - - - - - -
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
% 36.76 35.65 36.09 39.74 39.29 37.64 39.85 41.26 36.77 39.16 41.80 44.28 39.14 43.01 43.09 36.72 41.26 39.17 42.31 41.95 39.83 39.20 40.56 40.39 35.43 32.52 31.97 36.82 30.85 33.06 31.03 31.07 26.89 28.44 31.75 33.19 27.85 28.23 30.30 30.73 24.54 26.03 28.48 31.38 29.58 -78.09 64.82 64.74 63.49 62.89 63.92 64.13 63.38 93.29 67.07 71.24 71.94 70.95 72.65 76.02 72.72 68.62 65.05 82.35 58.64 56.23 100.00 55.42 100.00 49.00 53.23 58.98 52.72 52.86 54.31 55.26 52.70 29.65 53.99 45.75 48.34 106.81 26.25 51.08 45.98 52.43 48.56 50.17 48.12 50.52 49.13 48.71 45.33 43.87 44.19 41.60 41.87 125.22 40.95 40.25 37.90 36.52 37.09 38.91 39.88 41.36 40.85 41.71 38.61 39.88 40.12 40.12 38.21 39.34 40.04 39.31 38.33 46.93 40.00 39.10 37.36 20.00 24.04 18.60 9.70 18.66 17.98 -14.25 13.81 -15.82 16.64 15.15 13.35 16.87 16.92 16.51 12.16 18.44 15.43 17.58 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 36.78 35.65 36.25 40.06 39.50 39.12 40.54 44.64 37.56 39.71 43.62 56.56 39.14 43.01 43.09 36.72 41.26 40.00 43.22 42.63 40.46 39.74 41.32 41.36 36.30 39.15 31.94 32.66 24.82 33.06 31.03 31.07 26.89 28.44 31.75 33.19 27.85 28.23 30.30 30.73 24.54 27.10 28.48 31.38 29.58 27.88 29.51 31.31 28.86 28.50 29.63 30.67 27.51 30.04 30.95 28.84 25.45 25.13 26.12 26.64 23.23 25.88 24.76 24.66 23.07 23.63 22.19 23.87 20.15 21.16 20.22 26.68 21.28 18.57 16.61 19.90 16.79 13.89 13.33 14.31 8.20 13.42 -5.21 14.68 8.78 15.44 13.43 15.48 10.79 11.00 13.97 12.88 9.33 10.65 10.99 9.18 8.38 14.34 -39.09 -43.65 -47.86 -114.58 -49.30 -43.57 -44.22 -98.57 -39.79 -37.12 -42.66 -101.63 -39.30 -39.30 -45.19 -100.22 -41.31 -42.58 -45.91 -93.98 -41.46 -43.91 -49.75 13.82 11.26 12.28 2.97 13.01 11.83 -20.33 7.53 -21.66 10.93 9.69 7.14 11.11 11.44 10.80 6.03 13.52 9.30 11.65 100.00 -226.32 100.00 100.00 100.00 -235.43 100.00 100.00 100.00 -235.95 100.00 100.00 100.00 -261.34 100.00
Net Income Margin
% - - 23.68 26.93 26.63 27.29 28.52 30.88 25.17 27.25 29.40 39.23 25.10 26.90 27.79 22.13 26.97 26.72 28.74 28.42 27.68 26.82 28.57 28.27 24.17 144.60 16.73 17.39 12.62 15.08 16.79 16.46 13.60 16.76 17.25 18.05 14.60 15.38 15.80 16.31 13.21 13.57 15.44 17.43 15.52 15.36 15.72 17.00 15.14 15.49 15.66 16.76 14.06 15.23 15.53 15.55 12.28 13.06 12.80 12.91 10.95 13.50 12.83 13.48 13.34 14.16 11.88 12.81 9.91 14.48 13.56 16.11 10.51 10.68 7.72 7.62 7.31 7.78 5.76 5.80 1.38 6.30 -6.75 6.54 2.08 6.65 6.18 6.51 3.46 3.24 4.95 5.25 0.99 2.64 2.89 2.19 1.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 49.01 46.98 48.21 51.45 51.00 49.36 50.50 51.61 48.08 50.22 53.55 56.59 52.12 54.16 56.76 52.64 54.08 52.48 55.37 54.46 52.17 51.35 52.60 52.55 48.12 52.01 44.26 48.18 42.24 45.11 43.36 43.16 39.11 42.90 42.09 43.08 37.66 37.53 29.49 39.21 34.16 36.23 37.88 40.66 38.61 27.70 38.80 40.07 37.53 36.56 38.10 38.85 36.19 39.24 39.68 37.48 34.64 35.47 36.09 37.12 33.20 35.94 32.52 32.61 31.29 32.98 30.31 -18.93 29.89 -48.87 -24.28 -6.86 -25.27 -31.68 -26.12 3.28 -38.71 -121.38 -27.78 -41.47 -35.30 58.58 -96.23 -33.57 -44.05 -30.49 -39.17 -34.39 -41.40 -32.55 -36.85 -40.25 -46.77 -45.63 -45.81 -52.51 -51.98 51.16 -19.89 -36.70 -39.71 -77.98 -50.04 -36.98 -36.43 -56.47 -35.37 -31.63 -36.23 -62.86 -34.32 -34.32 -38.80 -66.11 -35.53 -26.54 -39.22 -56.54 -35.10 -38.04 -42.93 20.52 23.99 17.27 9.75 18.89 17.93 -14.39 13.61 -16.87 16.92 12.47 12.41 15.87 17.06 15.68 11.90 18.63 12.04 13.93 100.00 -226.32 100.00 100.00 100.00 -235.43 100.00 100.00 100.00 -235.95 100.00 100.00 100.00 -261.34 100.00
EBIT Ratio
% 37.87 35.65 37.04 40.06 39.50 39.12 40.54 44.64 37.56 39.71 42.41 44.95 39.85 41.88 43.62 37.38 42.03 40.55 44.02 43.45 41.22 40.38 41.93 41.94 36.89 40.24 32.19 37.03 31.09 33.65 31.51 31.36 27.16 31.68 31.81 33.32 27.92 28.45 20.46 30.36 24.77 26.87 28.64 31.67 29.48 18.31 29.54 31.34 28.86 28.57 29.63 30.71 27.54 30.11 30.98 28.88 25.45 25.60 26.26 26.64 23.23 27.26 24.76 24.66 23.00 24.29 21.59 -27.75 20.60 -58.01 -33.29 -15.86 -34.36 -41.28 -35.62 -6.37 -48.62 -132.09 -36.82 -49.58 -43.81 50.33 -104.73 -41.92 -51.98 -38.83 -47.20 -41.97 -49.29 -40.17 -44.63 -47.79 -54.52 -53.20 -53.26 -59.18 -58.83 11.57 -15.04 -30.62 -33.14 -121.27 -44.61 -30.85 -30.12 -98.94 -29.45 -25.77 -30.15 -102.66 -28.67 -28.67 -32.65 -103.93 -29.91 -20.81 -33.18 -96.26 -29.27 -31.93 -36.51 26.70 30.38 23.59 16.49 24.54 24.07 -8.31 19.89 -11.03 22.63 17.93 18.62 21.63 22.54 21.40 18.03 23.55 18.01 8.00 - - - - - - - - - - - - - - -
EBT Ratio
% 32.19 31.22 31.52 35.47 35.19 34.96 36.53 40.84 33.08 35.16 38.85 51.17 33.31 35.19 36.56 28.91 35.48 34.00 37.78 37.44 35.31 34.93 36.75 36.88 31.71 34.33 27.34 28.20 20.29 24.73 26.38 26.15 21.70 26.65 27.19 28.95 23.49 24.28 25.24 26.20 20.12 21.40 24.11 27.11 24.51 24.90 24.91 26.86 24.14 24.13 25.18 26.23 22.70 24.89 26.33 24.11 20.19 19.83 20.27 20.73 16.56 14.36 20.60 20.30 20.72 22.12 18.79 20.32 15.61 19.62 17.25 23.09 16.95 16.90 12.42 7.34 11.29 11.11 9.24 9.05 2.19 9.32 -9.56 10.25 3.17 10.24 9.54 10.08 5.45 4.83 7.78 8.12 1.33 3.96 4.27 3.97 1.91 -1.49 -3.37 6.50 4.25 5.73 11.84 8.14 5.00 11.37 11.33 12.70 9.08 14.39 13.47 13.47 8.83 15.55 12.05 0.96 7.98 14.25 11.13 10.59 5.30 10.06 8.00 10.29 -0.57 9.62 8.67 -23.21 4.46 -23.86 7.26 8.66 4.24 8.41 7.32 7.77 2.25 9.24 8.35 11.20 - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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