Income Statement | Trend | Unit | 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 |
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Revenue |
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M | 1,154 | 937 | 804 | 802 | 848 | 779 | 912 | 809 | 709 | 663 | 420 | 326 | 228 | 158 | 121 | 120 | 114 | 111 | 96 | 74 | 60 | 32 | 49 | 55 | 55 | 60 | 30 | 17 | 9 | 6 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -42 | -25 | -13 | 0 | 57 | 55 | 58 | 57 | 49 | 40 | 47 | 70 | 81 | 93 | 83 | 60 | 48 | 34 | 25 | 16 | 10 | 10 | 8 | 6 | 5 | 3 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 |
Cost of Revenue |
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M | 437 | 344 | 298 | 227 | 127 | 114 | 101 | 81 | 91 | 88 | 85 | 71 | 56 | 41 | 26 | 22 | 17 | 13 | 10 | 6 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 4 | -12 | -6 | -5 | -5 | 5 | 5 | 8 | 9 | 8 | 6 | 7 | 8 | 16 | 14 | 8 | 6 | 5 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 830 | 707 | 619 | 688 | 721 | 665 | 810 | 728 | 618 | 575 | 335 | 255 | 172 | 116 | 95 | 98 | 97 | 98 | 86 | 68 | 56 | 28 | 46 | 53 | 53 | 59 | 29 | 17 | 9 | 6 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -4 | -30 | -19 | -8 | 5 | 52 | 50 | 50 | 49 | 41 | 34 | 39 | 62 | 66 | 80 | 75 | 55 | 44 | 30 | 22 | 14 | 9 | 9 | 7 | 5 | 4 | 2 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 |
Operating Expenses |
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M | 418 | 263 | 141 | 235 | 454 | 453 | 448 | 414 | 142 | 114 | 93 | 80 | 71 | 66 | 64 | 60 | 55 | 51 | 47 | 43 | 38 | 32 | 25 | 19 | 20 | 17 | 19 | 17 | 9 | 6 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 20 | 11 | 20 | 14 | 21 | 47 | 46 | 42 | 41 | 37 | 40 | 39 | 50 | 45 | 41 | 40 | 25 | 18 | 15 | 12 | 13 | 13 | 13 | 16 | 12 | 10 | 10 | 5 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 4 | 4 | 4 | 3 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 188 | 217 | 241 | 272 | 216 | 220 | 187 | 169 | 242 | 189 | 186 | 113 | 41 | 20 | 0 | 0 | 6 | 8 | 9 | 10 | 8 | 10 | 12 | 11 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 19 | 20 | 24 | 3,704 | 8,015 | 11,178 | 11,177 | 10,443 | 9,067 | 10,753 | 10,755 | 14,574 | 17,869 | 17,355 | 17,354 | 10,593 | 4,349 | 15 | 13 | 10 | 9 | 11 | 11 | 11 | 14 | 10 | 9 | 9 | 5 | 4 | 3 | 2 | 1 | 1 | 2 | 1 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -270 | -187 | -154 | 8 | 74 | 87 | 95 | 80 | 53 | 27 | 10 | 11 | 18 | 26 | 38 | 37 | 38 | 38 | 38 | 38 | 34 | 29 | 22 | 17 | 10 | 5 | 3 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | 16 | 22 | 23 | 14 | 20 | 37 | 36 | 30 | 28 | 24 | 30 | 29 | 40 | 29 | 27 | 31 | 19 | 14 | 11 | 9 | 11 | 12 | 11 | 15 | 11 | 9 | 9 | 5 | 4 | 3 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 412 | 444 | 479 | 453 | 266 | 212 | 362 | 314 | 476 | 461 | 242 | 175 | 101 | 50 | 31 | 38 | 42 | 48 | 39 | 24 | 18 | -4 | 22 | 35 | 33 | 42 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -20 | -24 | -41 | -40 | -21 | -16 | 4 | 4 | 9 | 8 | 4 | -5 | 0 | 12 | 21 | 39 | 36 | 30 | 25 | 16 | 10 | 0 | -5 | -4 | -9 | -7 | -6 | -8 | -4 | -4 | -3 | -2 | -1 | 0 | -1 | -1 | -2 | -1 | 0 | 0 | 1 | 0 | -1 | -1 | -1 | -4 | -6 | -6 | -6 | -3 | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
Interest Expense |
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M | 343 | 264 | 210 | 180 | 163 | 132 | 107 | 76 | 64 | 49 | 38 | 26 | 24 | 20 | 19 | 20 | 13 | 13 | 14 | 15 | 16 | 18 | 17 | 14 | 9 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 14 | -64 | -108 | -161 | -190 | -114 | -74 | -25 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 1 | 2 | 5 | 7 | 4 | 4 | 2 | 0 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -1 | 0 | 2 | 0 | 0 | -2 | -4 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBT |
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M | 329 | 269 | 246 | 246 | 76 | 76 | 251 | 237 | 411 | 409 | 202 | 147 | 84 | 38 | 21 | 28 | 28 | 34 | 25 | 8 | 1 | -22 | 5 | 20 | 23 | 37 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -144 | -139 | -157 | -155 | -13 | -17 | 4 | 4 | 8 | 7 | 6 | -3 | 3 | 16 | 23 | 41 | 39 | 31 | 27 | 17 | 10 | 2 | -3 | -3 | -8 | -6 | -6 | -7 | -4 | -3 | -2 | -2 | -1 | -1 | 0 | 0 | -1 | -1 | -2 | -1 | 1 | 2 | 3 | 2 | 0 | -4 | -8 | -8 | -6 | -2 | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
Income Tax Provision |
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M | 62 | 52 | 47 | 43 | 17 | 13 | 32 | 26 | 51 | 58 | 31 | 27 | 16 | 8 | 6 | 6 | 5 | 5 | 3 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 119 | 117 | 120 | -4 | 3 | 3 | 2 | 2 | 2 | 6 | 4 | 3 | 0 | -10 | -6 | -4 | 0 | 8 | 5 | 2 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Income after Tax |
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M | 267 | 217 | 198 | 203 | 59 | 63 | 219 | 211 | 360 | 351 | 170 | 120 | 68 | 30 | 15 | 22 | 24 | 29 | 22 | 7 | 0 | -22 | 4 | 20 | 23 | 36 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -269 | -257 | -274 | -275 | -9 | -20 | 1 | 2 | 6 | 6 | 0 | -7 | 0 | 16 | 33 | 48 | 43 | 32 | 19 | 12 | 8 | 2 | -3 | -2 | -7 | -5 | -5 | -7 | -4 | -3 | -3 | -2 | -2 | -1 | -2 | -2 | -3 | -4 | -2 | -1 | 1 | 2 | 2 | 0 | -3 | -10 | -10 | -10 | -7 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | - |
Non-Controlling Interest |
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M | 22 | 6 | 29 | 29 | 0 | 17 | -6 | 39 | 45 | 61 | 61 | 16 | 14 | -2 | -2 | -3 | -1 | 2 | 2 | 2 | 2 | 0 | 0 | 1 | -6 | -6 | -6 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | -3 | -12 | -12 | -12 | -9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 81 | 144 | 170 | 176 | 61 | 49 | 227 | 186 | 328 | 319 | 138 | 142 | 93 | 55 | 40 | 25 | 25 | 29 | 22 | 7 | 0 | -22 | 4 | 19 | 28 | 40 | 12 | 4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | - | -143 | -139 | -139 | -139 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 59,446,087.50 | 59,448,654.75 | 59,504,850.25 | 59,531,399.50 | 59,490,398.25 | 59,493,401.00 | 59,491,526.75 | 59,488,835.25 | 59,243,185.00 | 58,972,179.00 | 58,709,969.50 | 58,403,180.50 | 58,393,832.00 | 58,379,046.75 | 58,340,799.00 | 58,327,062.50 | 58,305,472.00 | 58,269,816.25 | 58,200,832.50 | 58,146,799.50 | 57,071,337.00 | 55,660,756.00 | 49,122,258.50 | 157,113,955.50 | 146,423,955.50 | 203,357,172.25 | 265,472,233.50 | 145,772,233.50 | 145,769,733.50 | 145,769,733.50 | 90,262,153.50 | 102,039,440.25 | 99,796,940.25 | 44,289,360.25 | 44,289,360.25 | 44,289,360.25 | 44,289,360.25 | 43,658,962.00 | 43,028,563.75 | 29,008,777.00 | 29,008,777.00 | 29,008,777.00 | 29,008,777.00 | 42,398,165.50 | 42,398,165.50 | 43,028,563.75 | 29,639,550.75 | 16,250,537.75 | 16,250,537.75 | 2,210,101.50 | 2,170,626.00 | 2,131,400.50 | 2,113,900.50 | 2,080,700.00 | 2,065,950.00 | 2,022,396.75 | 1,952,396.75 | 1,922,530.75 | 1,895,593.75 | 1,871,817.75 | 1,924,317.75 | 1,900,099.75 | 1,873,050.00 | 1,853,091.25 | 1,833,091.25 | 1,820,465.00 | 1,809,802.25 | 1,754,706.25 | 1,669,706.25 | 1,567,027.25 | 1,451,792.25 | 1,405,526.25 | 1,318,026.25 | 1,268,903.00 | 1,209,058.50 | 1,083,352.50 | 953,352.50 | 758,253.00 | 499,248.50 | 299,871.00 | 104,006.50 | 17,376.75 | 15,868.50 | 13,452.00 | 11,816.50 | 10,308.00 | 8,799.50 | 8,199.25 | 7,599.00 | 7,134.50 | 5,716.00 | 4,239.25 | 2,689.00 | 1,603.25 | 1,471.50 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 |
EBITDA |
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M | 725 | 607 | 528 | 502 | 271 | 215 | 366 | 317 | 480 | 464 | 244 | 176 | 101 | 52 | 35 | 45 | 47 | 52 | 42 | 25 | 19 | -3 | 22 | 34 | 33 | 42 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -19 | -20 | -36 | -29 | -8 | -1 | 22 | 21 | 25 | 24 | 21 | 10 | 12 | 21 | 31 | 48 | 46 | 40 | 32 | 21 | 14 | 3 | -3 | -3 | -8 | -6 | -6 | -8 | -5 | -4 | -3 | -2 | -1 | 0 | -1 | -1 | -2 | -1 | 1 | 1 | 1 | 0 | -1 | -1 | -2 | -4 | -5 | -5 | -4 | -1 | 1 | 1 | 0 | 0 | -1 | 0 | 0 |
Depreciation and Amortization |
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M | 9 | 6 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 1 | 0 | 1 | 2 | 6 | 6 | 5 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | 4 | 7 | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 11 | 15 | 14 | 12 | 10 | 5 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | 671 | 555 | 478 | 453 | 266 | 211 | 361 | 313 | 475 | 459 | 239 | 176 | 101 | 51 | 33 | 39 | 42 | 47 | 38 | 23 | 18 | -4 | 22 | 34 | 33 | 42 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -19 | -20 | -35 | -31 | -13 | -9 | 10 | 9 | 13 | 13 | 11 | 1 | 2 | 11 | 17 | 34 | 34 | 30 | 26 | 17 | 11 | 1 | -5 | -5 | -10 | -7 | -6 | -8 | -5 | -4 | -3 | -2 | -1 | -1 | -2 | -2 | -3 | -3 | -2 | -1 | 1 | 1 | 2 | 1 | -1 | -5 | -9 | -9 | -7 | -2 | 1 | 1 | 0 | 0 | -1 | 0 | 0 |
Income from Discontinued Operations |
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M | -20 | -4 | -26 | -12 | 26 | 26 | 48 | 32 | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 19.63 | 18.61 | 18.79 | 17.28 | 14.68 | 12.61 | 10.85 | 9.09 | 11.20 | 14.67 | 15.40 | 27.47 | 37.01 | 32.84 | 35.00 | 24.27 | 12.50 | 14.26 | 14.62 | 11.35 | 9.34 | 8.64 | 2.94 | 2.31 | 1.52 | 103.83 | 126.34 | 127.26 | 169.71 | 31.37 | 0.25 | -2.83 | -2.83 | 416.86 | 416.86 | 416.86 | 416.86 | - | - | -0.48 | -0.48 | -0.72 | -0.47 | 0.17 | 0.17 | 0.73 | -43.15 | -119.28 | -77.01 | -14.60 | -47.61 | 21.71 | 5.79 | 10.37 | 72.41 | 973.19 | 1,029.33 | 981.86 | 974.28 | 38.60 | -26.62 | -18.39 | -9.40 | 0.94 | 28.37 | 70.71 | 65.89 | 63.70 | 60.25 | -1.93 | -4.64 | -9.35 | -10.00 | 1.13 | 5.71 | 0.58 | -27.24 | -79.52 | -99.01 | -125.38 | 76.19 | 114.35 | 126.80 | 71.57 | -69.34 | -66.73 | -90.88 | -11.53 | -11.53 | 26.80 | -4.60 | -75.78 | -75.78 | 105.10 | 108.30 | 157.76 | 157.76 | -20.08 | -5.94 | -8.62 | -8.62 | -15.38 | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 73.65 | 76.96 | 78.50 | 86.23 | 84.72 | 84.99 | 88.13 | 88.35 | 85.30 | 84.14 | 78.80 | 76.66 | 74.26 | 74.64 | 78.41 | 81.50 | 85.04 | 88.36 | 90.40 | 91.26 | 93.02 | 103.51 | 104.58 | 106.72 | 108.00 | 97.78 | 97.99 | 96.85 | 96.31 | 96.63 | 93.68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62.60 | 62.68 | 69.67 | 72.67 | 90.25 | 89.16 | 85.77 | 83.78 | 96.46 | 88.32 | 88.48 | 92.40 | 69.19 | 85.45 | 90.44 | 90.84 | 89.95 | 88.16 | 86.90 | 84.73 | 83.59 | 84.72 | 87.37 | 84.61 | 78.62 | 70.67 | 66.28 | 68.34 | 78.65 | 89.55 | 93.18 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 41.13 | 50.43 | 59.26 | 56.59 | 33.10 | 30.73 | 36.73 | 38.01 | 62.67 | 64.65 | 56.54 | 46.57 | 34.23 | 26.04 | 24.95 | 31.13 | 36.43 | 42.32 | 40.50 | 21.44 | 17.22 | 107.96 | 121.34 | 148.89 | 144.27 | 40.53 | 17.48 | -4.54 | -5.48 | -6.55 | -11.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.63 | 25.22 | 15.50 | 13.28 | 7.09 | 6.74 | 13.98 | 12.74 | 3.96 | -40.55 | -36.23 | -28.33 | -13.34 | 43.62 | 45.97 | 50.40 | 51.65 | 34.49 | 27.73 | -24.99 | -60.00 | -55.21 | -130.94 | -135.79 | -163.50 | -741.61 | -779.09 | -833.86 | -856.92 | -283.52 | -235.32 | -153.78 | 637.42 | 1,287.00 | 489.90 | 357.53 | -138.14 | -442.46 | -494.58 | -1,007.34 | -2,582.34 | -3,473.62 | -3,457.17 | -3,188.73 | -1,792.90 | -574.96 | -491.79 | -328.80 | -193.86 | -198.11 | -182.93 | -133.13 | -51.87 | -44.93 | -33.33 |
Net Income Margin |
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% | 19.28 | 22.62 | 20.61 | 21.34 | 7.82 | 9.29 | 21.99 | 19.19 | 39.45 | 41.22 | 33.33 | 49.21 | 41.33 | 35.02 | 33.21 | 20.42 | 21.11 | 25.28 | 21.10 | -9.17 | -21.62 | 120.82 | 137.97 | 175.95 | 202.75 | 39.11 | 19.06 | -2.26 | -26.39 | -14.06 | -26.35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 65.48 | 66.21 | 65.97 | 63.28 | 33.57 | 31.19 | 37.16 | 38.49 | 63.40 | 65.07 | 56.93 | 46.69 | 34.69 | 27.82 | 28.34 | 36.59 | 40.55 | 45.66 | 42.26 | 22.72 | 18.89 | 109.94 | 123.41 | 149.41 | 145.10 | 40.62 | 17.47 | -4.50 | -5.44 | -6.49 | -11.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39.58 | 40.26 | 36.39 | 36.61 | 37.99 | 37.17 | 43.01 | 41.89 | 42.81 | 5.06 | 2.86 | 4.32 | 9.67 | 54.82 | 59.01 | 66.23 | 65.46 | 51.96 | 46.43 | -11.92 | -40.01 | -38.65 | -117.17 | -124.73 | -149.12 | -865.77 | -921.39 | -934.07 | -972.20 | -263.27 | -184.81 | -153.78 | 637.42 | 1,287.00 | 489.90 | 357.53 | 478.53 | 20.04 | -32.08 | -544.84 | -2,857.34 | -3,749.22 | -3,732.77 | -3,464.33 | -1,710.17 | -485.16 | -390.56 | -268.00 | -209.07 | -215.05 | -213.47 | -118.24 | -41.79 | -39.28 | -13.33 |
EBIT Ratio |
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% | 58.52 | 59.32 | 59.23 | 56.57 | 33.10 | 30.67 | 36.59 | 37.81 | 62.53 | 64.23 | 55.85 | 48.02 | 35.62 | 27.55 | 26.91 | 31.67 | 35.69 | 41.58 | 39.08 | 19.54 | 16.20 | 108.36 | 122.37 | 149.58 | 145.37 | 40.42 | 17.33 | -4.54 | -5.48 | -6.55 | -11.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36.56 | 29.56 | 21.99 | 20.49 | 17.34 | 15.72 | 22.30 | 21.45 | 22.74 | -23.72 | -24.69 | -20.62 | -17.29 | 39.34 | 44.45 | 51.28 | 53.73 | 38.72 | 32.85 | -25.62 | -62.01 | -58.68 | -137.40 | -145.41 | -169.72 | -893.98 | -949.09 | -960.30 | -984.35 | -268.64 | -188.48 | -155.46 | 632.32 | 1,288.90 | -188.89 | -188.89 | -933.34 | 2,768.80 | 4,986.55 | 3,273.79 | 7,273.79 | 2,242.58 | 1,022.91 | 715.36 | -2,463.81 | -1,245.86 | -616.13 | -376.61 | -241.68 | -245.93 | -230.76 | -132.30 | -50.76 | -43.26 | -30.00 |
EBT Ratio |
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% | 29.50 | 29.03 | 30.86 | 30.99 | 10.48 | 13.35 | 23.64 | 27.35 | 52.36 | 55.97 | 47.20 | 38.08 | 27.62 | 18.52 | 17.14 | 22.98 | 23.97 | 29.53 | 24.16 | -7.88 | -21.03 | 125.53 | 142.66 | 181.80 | 190.94 | 34.60 | 13.69 | -4.50 | -5.43 | -6.48 | -11.19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.66 | 25.96 | 15.80 | 13.56 | 7.09 | 6.12 | 13.53 | 11.89 | 11.89 | -31.66 | -27.14 | -17.65 | -10.97 | 46.12 | 49.97 | 52.09 | 54.61 | 38.94 | 31.71 | -13.44 | -44.84 | -40.74 | -115.11 | -123.06 | -152.92 | -530.59 | -550.43 | -644.58 | -668.62 | -300.09 | -284.40 | -155.46 | -175.34 | -326.42 | -996.55 | -666.08 | -623.95 | 2,075.31 | 3,322.65 | 6,308.23 | 10,308.23 | 5,277.82 | 3,299.34 | 829.72 | -2,349.45 | -1,132.47 | -504.80 | -367.01 | -232.07 | -239.54 | -222.32 | -136.72 | -56.65 | -44.93 | -33.33 |
StockViz Staff
September 19, 2024
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