Helen of Troy Ltd

NASDAQ HELE

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Helen of Troy Ltd Income Statement 1985 - 2024

This table shows the Income Statement for Helen of Troy Ltd 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
Revenue
M 489 550 492 475 485 559 521 508 582 625 475 541 509 638 531 421 442 475 414 376 385 431 394 355 391 453 378 360 377 444 368 348 386 446 369 345 378 436 320 312 313 381 319 305 326 375 287 300 294 339 277 271 237 205 175 160 152 189 162 144 139 186 154 145 144 210 158 140 144 213 147 130 135 197 130 127 128 206 141 107 73 179 116 107 102 143 111 102 103 143 113 91 78 119 88 76 66 90 72 72 69 89 72 64 52 83 61 52 44 75 51 44 36 55 43 34 27 47 37 27 21 41 33 27 28 39 36 29 22 42 31 24 21 40 31 25 22 42 32 23 21 33 24 19 16 23 18 11 10 18 16 9 8 16 10
Cost of Revenue
M 254 286 262 259 275 302 300 297 334 351 265 321 279 350 301 242 250 265 236 223 227 249 238 208 230 251 211 203 211 250 205 196 224 263 221 202 213 254 186 192 187 233 196 184 194 226 170 179 171 206 165 162 133 112 95 88 84 106 93 85 85 112 88 82 81 120 90 80 81 122 81 73 73 111 70 69 69 107 74 57 45 96 63 54 57 78 60 53 55 78 57 47 44 72 52 44 40 54 43 42 38 52 42 38 31 50 37 32 27 45 31 27 21 34 25 21 16 29 23 17 13 25 20 17 17 24 22 17 - - 19 14 - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 235 264 230 216 210 257 221 211 248 274 211 221 230 287 230 179 193 210 178 154 158 182 155 147 161 202 168 156 166 194 163 152 162 183 148 143 165 181 134 120 126 148 123 120 132 148 117 121 123 133 112 110 104 93 80 72 68 84 69 59 54 74 65 63 63 90 68 60 63 91 67 58 62 86 60 59 59 99 67 50 29 83 53 53 45 65 51 50 48 65 56 44 33 48 36 32 26 35 29 31 31 37 30 26 21 33 24 21 18 29 19 17 15 22 18 13 11 18 14 10 8 16 12 10 11 16 15 12 22 42 13 10 21 40 31 25 22 42 32 23 21 33 24 19 16 23 18 11 10 18 16 9 8 16 10
Operating Expenses
M 165 157 183 175 156 179 175 177 198 184 143 156 206 187 131 122 195 131 124 107 113 121 105 103 130 217 148 160 125 131 125 130 146 127 116 117 116 116 109 96 109 98 93 100 92 101 86 90 87 91 82 79 74 61 53 50 48 54 49 39 39 54 50 53 50 59 53 46 50 62 50 47 48 57 46 43 44 56 42 31 4 52 38 37 35 45 39 40 41 48 45 36 30 36 32 28 36 27 25 23 25 23 20 20 16 20 17 16 14 19 14 14 12 14 13 11 9 11 10 9 7 10 10 8 8 10 11 9 109 0 10 9 108 0 0 0 104 0 0 0 84 0 0 0 58 0 0 0 45 0 0 0 41 0 0
Selling, General, and Administrative Expenses (SG&A)
M -143 153 179 168 -156 169 170 177 198 184 143 156 197 187 126 118 144 126 119 102 109 117 101 98 107 105 99 92 23 123 118 115 47 120 108 107 116 116 109 87 109 98 93 88 92 101 86 90 87 91 82 79 72 61 53 49 48 54 48 39 39 54 50 46 50 59 53 46 50 62 50 47 48 57 46 43 44 56 42 31 31 44 29 28 36 45 39 40 40 48 45 35 28 34 30 26 34 26 23 22 23 22 19 19 15 19 16 15 13 18 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 57 - - - 48 - - - - - - - - - - - - - - - 13 13 13 13 14 0 0 0 10 0 0 0 10 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 252 - - - 265 - - - - - - - - - - - - - - - -8 -10 -9 -8 9 112 49 68 93 8 7 15 90 7 7 10 -7 0 0 9 0 0 0 12 0 0 0 0 0 0 0 0 2 0 0 0 0 0 1 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -27 9 9 9 0 0 0 0 2 1 1 2 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -89 -133 -83 -91 -130 -133 -130 -120 -136 -167 -122 -165 -82 -164 -169 -120 -98 -134 -113 -117 -115 -129 -135 -107 -112 -117 -81 -79 -91 -119 -80 -73 -80 -136 -106 -88 -97 -138 -77 -105 -78 -135 -103 -97 -103 -125 -84 -89 -84 -114 -83 -82 -61 -51 -42 -39 -36 -52 -45 -46 -46 -59 -38 -29 -31 -61 -37 -34 -31 -60 -30 -25 -25 -54 -24 -25 -25 -51 -33 -25 -41 -44 -24 -17 -22 -33 -22 -13 -13 -29 -12 -13 -23 -35 -20 -16 -4 -27 -18 -19 -13 -29 -22 -18 -15 -30 -20 -16 -13 -26 -17 -13 -9 -20 -12 -10 -8 -18 -13 -8 -5 -15 -11 -9 -8 -14 -11 -8 - - -9 -5 - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 70 107 47 41 54 77 47 34 50 90 67 65 25 101 99 57 -3 79 55 47 44 61 51 43 31 -16 20 -3 41 63 37 23 16 56 32 27 49 65 25 23 17 49 30 21 40 47 31 31 37 42 30 31 30 32 28 23 21 30 20 19 15 20 15 10 13 31 15 14 14 29 17 11 13 29 14 15 15 43 25 19 25 30 15 16 10 21 12 10 7 17 11 7 4 11 4 4 -10 8 4 7 6 14 10 6 5 12 8 5 4 10 6 3 3 8 5 2 2 7 4 2 1 6 3 2 3 6 4 2 -87 42 3 2 -87 40 31 25 -83 42 32 23 -62 33 24 19 -42 23 18 11 -35 18 16 9 -34 16 10
Interest Expense
M 13 13 14 14 14 13 9 4 3 3 3 3 3 3 3 4 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 3 3 3 3 0 4 4 3 3 3 2 3 1 3 3 3 3 3 3 3 3 2 2 2 2 2 3 3 3 3 3 3 3 4 4 4 18 4 5 5 17 4 4 3 3 1 3 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 0 1 2 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -16 -4 -3 -14 -14 -13 -9 -4 -3 0 0 0 -8 0 0 0 -43 0 0 0 0 0 -1 -2 -12 -83 -18 -36 -5 0 0 -7 -3 0 0 -3 -1 0 0 -9 0 0 0 -12 -4 0 0 0 0 0 -1 0 -2 0 0 0 0 0 -1 0 118 0 0 -7 4 -1 0 1 2 0 0 1 2 -1 0 0 0 -2 0 0 0 1 1 3 0 1 0 0 0 0 0 0 1 0 0 0 0 1 6 1 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 -1 0 0 0 -1 0 0 0 3 0 0 0 - - 0 -1 - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 55 94 33 27 40 64 38 30 47 87 64 62 22 98 97 53 -6 77 51 44 41 58 48 41 29 -19 16 -7 37 60 34 19 13 53 30 24 46 61 21 20 14 47 28 18 36 44 28 28 33 39 26 27 27 30 26 21 19 28 18 16 -88 17 12 7 11 26 12 11 10 25 12 7 9 24 11 12 12 37 23 18 24 30 14 18 9 21 12 9 6 16 10 6 4 10 4 3 -10 7 9 7 6 14 9 6 5 12 8 5 4 10 5 3 3 8 4 2 2 7 4 2 0 6 3 2 5 5 4 2 - - 3 1 - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 12 18 6 4 4 12 7 5 7 11 13 5 -1 14 9 -7 -3 8 5 3 3 4 4 3 20 11 7 -13 1 2 5 0 4 6 5 3 5 6 2 3 3 9 5 3 5 6 5 4 4 6 3 3 2 3 2 2 2 3 2 2 0 2 2 2 1 4 -6 1 1 3 1 1 3 1 1 1 0 6 4 3 5 5 1 3 2 4 3 3 2 3 3 2 1 3 0 1 -3 1 1 2 1 3 2 1 1 3 2 1 1 2 1 1 1 2 1 1 1 2 1 0 -1 1 1 0 1 1 1 1 - - 1 0 - - - - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 43 76 27 23 36 52 31 25 40 76 51 57 22 84 87 60 -3 69 46 41 38 54 44 38 8 -30 9 6 36 58 28 19 10 47 24 20 41 55 19 16 11 38 23 14 32 38 23 23 29 33 24 25 24 27 23 18 17 25 16 15 -88 15 11 6 10 23 18 10 10 23 11 7 7 23 9 11 12 31 19 15 19 25 13 15 6 17 9 7 4 13 7 5 3 8 4 2 -7 6 8 6 5 11 8 5 4 9 6 4 3 8 4 2 2 6 3 2 2 5 3 1 1 4 2 2 4 4 3 2 - - 2 1 - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 30 0 0 0 3 0 0 0 83 0 -24 0 91 -55 0 0 75 0 0 0 -32 0 -23 -23 -29 -33 0 -25 -24 -27 -23 -18 -17 -25 -16 -15 15 -15 -11 -6 -10 -23 -18 -10 -10 -23 -11 -7 -7 -23 -9 -11 -12 -31 -19 -15 -16 -26 -15 -15 -6 -17 -9 -7 -4 -13 -7 -5 -3 -8 -4 -2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 27 23 36 52 31 25 40 76 51 57 22 84 87 60 -3 69 46 41 37 49 44 38 8 -30 9 6 36 58 28 19 10 47 24 20 41 55 19 16 11 38 23 14 32 38 23 23 29 33 24 25 24 27 23 18 17 25 16 15 -15 15 11 6 10 23 18 10 10 23 11 7 7 23 9 11 12 31 19 15 16 26 15 15 6 17 9 7 4 13 7 5 3 8 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 23,891,000.00 23,813,000.00 24,041,000.00 24,134,000.00 24,103,000.00 24,078,000.00 24,056,000.00 24,122,000.00 24,259,000.00 24,399,000.00 24,347,000.00 24,636,000.00 24,737,000.00 25,192,000.00 25,458,000.00 25,397,000.00 25,193,766.00 25,396,000.00 25,245,000.00 25,245,000.00 25,652,000.00 26,366,000.00 26,557,000.00 26,614,000.00 27,102,000.00 27,267,000.00 27,401,000.00 27,245,000.00 27,550,000.00 27,802,000.00 28,224,000.00 28,147,000.00 28,287,000.00 28,634,000.00 28,986,000.00 29,088,000.00 28,900,000.00 28,824,000.00 28,769,000.00 29,616,000.00 32,444,000.00 32,482,000.00 32,272,000.00 32,180,000.00 31,900,000.00 31,970,000.00 31,846,000.00 31,840,000.00 31,800,000.00 31,666,000.00 31,731,000.00 31,660,000.00 31,500,000.00 31,297,000.00 31,230,000.00 31,353,000.00 31,100,000.00 31,047,000.00 30,920,000.00 30,578,000.00 30,100,000.00 31,229,000.00 31,241,000.00 31,017,000.00 31,400,000.00 31,296,000.00 32,445,000.00 32,035,000.00 32,100,000.00 31,769,000.00 31,506,000.00 31,460,000.00 31,100,000.00 31,272,000.00 31,877,000.00 32,154,000.00 32,500,000.00 32,198,000.00 32,907,000.00 32,724,000.00 32,600,000.00 31,975,000.00 30,859,000.00 29,899,000.00 29,700,000.00 29,239,647.00 29,538,429.00 29,746,413.00 29,600,000.00 29,300,491.00 29,337,253.00 28,542,965.00 28,400,000.00 28,625,523.00 28,793,026.00 29,117,349.00 29,900,000.00 30,000,000.00 30,000,000.00 29,000,000.00 30,100,000.00 30,000,000.00 28,846,154.00 28,235,294.00 29,000,000.00 28,750,000.00 28,095,238.00 30,000,000.00 28,300,000.00 27,857,143.00 27,333,333.00 26,666,667.00 26,086,957.00 26,086,957.00 26,153,846.00 24,285,714.00 26,500,000.00 26,500,000.00 25,454,545.00 26,000,000.00 29,333,333.00 29,333,333.00 30,000,000.00 27,540,000.00 29,285,714.00 29,285,714.00 30,000,000.00 18,160,000.00 27,000,000.00 27,000,000.00 27,142,857.00 26,666,667.00 27,916,000.00 27,916,000.00 31,472,000.00 31,448,000.00 31,444,000.00 31,444,000.00 31,424,000.00 32,120,000.00 32,120,000.00 32,120,000.00 20,084,000.00 19,612,000.00 19,564,000.00 19,564,000.00 19,564,000.00 19,532,000.00 19,520,000.00 19,520,000.00 19,520,000.00 17,972,000.00 17,980,000.00 17,980,000.00 17,980,000.00
EBITDA
M 85 123 65 59 77 99 63 45 50 99 68 74 33 110 108 67 41 88 55 56 52 61 52 45 44 79 38 44 46 75 49 30 19 66 43 40 58 76 25 41 17 58 30 41 48 56 31 31 46 49 37 38 38 32 28 27 24 33 25 19 -204 24 19 20 13 36 19 17 16 32 20 14 15 32 17 18 18 48 27 20 26 31 16 15 12 21 13 12 8 19 13 11 12 13 6 5 -8 9 -1 8 7 15 10 7 6 13 8 5 4 11 6 3 2 8 5 3 4 7 4 2 1 6 3 1 0 6 4 3 -87 42 3 2 -87 40 31 25 -83 42 32 23 -62 33 24 19 -42 23 18 11 -35 18 16 9 -34 16 10
Depreciation and Amortization
M 14 12 14 18 24 22 16 11 0 9 9 9 10 10 9 9 13 9 9 8 7 7 7 8 1 11 11 11 11 11 11 11 11 11 11 10 11 11 10 9 9 9 8 8 9 9 9 9 9 7 7 7 6 4 4 4 4 4 4 4 4 4 4 3 4 4 4 4 4 3 3 4 4 3 3 3 3 3 2 2 1 2 2 1 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 0 1 0 - - 0 1 - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 70 111 51 41 54 77 47 34 50 90 59 65 23 101 99 58 28 79 46 48 44 54 44 37 42 68 27 33 35 63 38 19 8 56 32 30 47 65 15 32 8 49 22 33 39 47 22 22 37 42 30 31 31 27 23 23 21 30 21 15 -208 20 15 17 10 32 16 13 12 29 16 10 12 29 14 15 15 45 25 19 24 30 14 13 10 20 12 10 6 17 11 9 11 11 4 3 -10 7 -2 7 5 14 9 5 5 12 7 4 4 10 5 3 2 8 5 2 3 7 4 2 1 6 3 1 0 6 3 2 - - 3 2 - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - 0 -5 -5 0 0 -760 506 -84 -4 0 0 0 8 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 21.92 19.47 17.87 15.51 8.90 19.08 19.06 17.00 15.55 12.89 19.84 8.02 -2.67 14.02 9.58 -12.96 48.09 10.31 10.31 7.58 7.91 6.89 8.28 6.24 70.62 -58.40 45.26 184.96 3.48 3.66 15.88 1.91 26.88 11.80 18.17 14.20 11.46 9.15 9.00 17.00 22.73 19.98 17.37 19.00 12.74 13.89 17.21 15.75 11.86 15.82 10.72 10.10 8.30 8.62 8.60 11.35 10.29 11.17 9.17 10.27 -0.14 12.25 12.59 22.03 10.36 13.62 -53.40 11.58 5.05 10.46 11.09 7.24 28.71 4.63 11.98 11.94 -3.47 16.72 16.61 18.35 21.45 16.24 9.15 17.88 25.24 20.48 24.37 28.80 31.55 16.77 28.47 28.22 14.02 24.17 -3.54 20.85 33.14 17.81 7.95 20.55 20.00 20.14 19.35 20.00 23.40 22.69 22.37 21.74 21.62 22.77 22.64 22.58 25.00 22.08 22.73 22.73 22.73 22.06 24.32 23.53 350.00 24.14 25.00 21.05 12.00 24.07 22.86 26.09 - - 24.00 27.27 - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 48.08 47.99 46.72 45.43 43.35 45.95 42.47 41.56 42.64 43.82 44.31 40.76 45.22 45.05 43.39 42.61 43.54 44.23 43.03 40.85 40.93 42.18 39.43 41.32 41.27 44.54 44.37 43.51 44.03 43.70 44.26 43.81 42.04 40.97 40.10 41.50 43.65 41.64 41.80 38.33 40.18 38.79 38.59 39.46 40.36 39.63 40.72 40.35 41.87 39.31 40.47 40.49 43.78 45.24 45.92 45.22 44.84 44.10 42.48 40.67 38.75 39.62 42.43 43.46 43.98 42.82 43.20 42.82 43.99 42.86 45.30 44.42 45.80 43.58 46.18 46.07 46.00 47.96 47.38 46.94 38.94 46.20 45.82 49.57 44.18 45.74 45.84 48.32 46.88 45.58 49.70 48.09 42.97 39.90 40.80 41.79 39.79 39.40 40.08 42.24 45.01 41.75 41.27 40.72 40.96 39.61 39.74 39.31 39.59 39.06 38.22 38.58 41.41 38.81 41.45 38.81 40.66 38.72 38.11 38.43 38.65 38.57 37.80 35.82 39.27 39.64 40.22 40.69 100.00 100.00 40.26 42.62 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 14.38 19.45 9.53 8.56 11.08 13.82 9.00 6.68 8.66 14.41 14.16 11.98 4.81 15.79 18.70 13.54 -0.62 16.70 13.17 12.54 11.46 14.22 12.87 12.22 8.04 -3.45 5.31 -0.90 10.79 14.25 10.18 6.58 4.15 12.49 8.79 7.69 12.96 14.93 7.69 7.42 5.35 12.97 9.50 6.77 12.19 12.56 10.73 10.38 12.43 12.35 10.94 11.29 12.58 15.39 15.82 14.19 13.52 15.77 12.17 13.34 10.66 10.78 9.67 6.67 9.33 14.59 9.81 10.20 9.56 13.63 11.31 8.37 9.89 14.51 10.84 12.01 11.77 20.83 17.89 17.66 33.49 16.92 12.67 15.21 9.48 14.60 11.05 9.77 6.64 11.65 9.63 8.01 4.75 9.33 4.78 4.63 -14.62 8.82 5.31 10.25 8.83 16.05 13.43 9.67 10.00 14.98 12.64 9.16 8.82 13.56 10.89 7.31 7.04 14.44 11.01 6.57 8.79 14.68 10.00 5.97 3.38 14.00 8.23 5.60 9.09 14.32 9.92 8.28 -393.21 100.00 9.90 6.97 -410.85 100.00 100.00 100.00 -378.44 100.00 100.00 100.00 -293.87 100.00 100.00 100.00 -266.67 100.00 100.00 100.00 -345.10 100.00 100.00 100.00 -450.67 100.00 100.00
Net Income Margin
% - - 5.57 4.76 7.47 9.28 5.88 4.84 6.84 12.11 10.80 10.53 4.35 13.20 16.45 14.33 -0.71 14.47 11.13 10.81 9.68 11.48 11.18 10.66 2.14 -6.72 2.36 1.63 9.48 12.96 7.70 5.47 2.49 10.50 6.62 5.91 10.74 12.71 5.89 5.26 3.52 9.86 7.30 4.73 9.66 10.07 7.99 7.82 9.96 9.70 8.50 9.06 10.28 13.20 13.43 11.48 10.95 13.06 9.81 10.08 -10.89 8.13 6.90 3.83 7.15 10.86 11.56 7.22 6.76 10.69 7.39 5.12 4.94 11.48 7.25 8.28 9.39 15.14 13.35 13.74 22.21 14.47 12.70 13.73 6.31 11.74 7.99 6.43 4.22 9.09 6.44 5.04 4.25 6.67 4.25 3.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 17.34 22.46 13.12 12.40 15.94 17.79 12.07 8.76 8.67 15.80 14.24 13.61 6.50 17.30 20.43 15.92 9.18 18.64 13.29 14.98 13.42 14.23 13.11 12.72 11.16 17.37 10.11 12.16 12.13 16.80 13.23 8.75 4.94 14.93 11.72 11.59 15.35 17.38 7.72 13.13 5.38 15.33 9.52 13.53 14.62 14.91 10.73 10.38 15.53 14.52 13.32 13.91 15.85 15.39 15.82 17.06 16.03 17.62 15.23 13.34 -147.27 12.74 12.05 13.76 9.10 16.97 12.27 11.82 10.82 15.01 13.47 10.74 11.47 16.40 12.75 14.19 14.32 23.47 19.41 19.02 35.38 17.47 13.45 13.84 11.44 14.67 12.00 11.29 8.19 13.16 11.18 12.59 16.00 10.98 6.76 6.57 -11.88 10.16 -0.70 11.63 10.13 17.06 14.13 10.14 11.15 15.58 13.14 10.11 9.95 14.09 11.09 7.31 6.48 14.98 11.94 8.66 12.82 15.32 11.08 7.46 5.80 14.50 9.15 5.22 0.73 15.60 11.29 9.66 -393.21 100.00 10.22 9.02 -410.85 100.00 100.00 100.00 -378.44 100.00 100.00 100.00 -293.87 100.00 100.00 100.00 -266.67 100.00 100.00 100.00 -345.10 100.00 100.00 100.00 -450.67 100.00 100.00
EBIT Ratio
% 14.38 20.20 10.30 8.56 11.08 13.82 9.00 6.68 8.66 14.42 12.41 12.00 4.59 15.80 18.73 13.67 6.27 16.72 11.19 12.74 11.49 12.56 11.25 10.47 10.81 14.99 7.25 9.16 9.21 14.27 10.21 5.60 2.14 12.52 8.77 8.59 12.55 14.95 4.68 10.32 2.53 12.98 6.88 10.76 11.94 12.56 7.71 7.34 12.43 12.35 10.94 11.29 13.28 13.38 13.40 14.51 13.52 15.77 12.73 10.64 -149.86 10.84 9.69 11.39 6.66 15.25 9.97 9.31 8.36 13.42 11.11 7.76 8.72 14.82 10.53 12.05 12.00 21.99 17.88 17.57 33.35 16.58 12.07 12.50 9.57 13.75 10.68 9.46 6.18 11.58 9.29 10.21 13.73 9.05 4.28 4.10 -15.09 8.26 -2.93 9.56 7.81 15.71 12.60 8.42 9.04 14.37 11.49 8.40 8.14 13.15 9.90 5.94 4.79 14.08 10.77 6.87 10.99 14.04 10.00 5.60 3.38 13.51 7.93 4.10 -0.73 14.58 9.37 8.28 - - 8.95 6.97 - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 11.18 17.15 6.78 5.63 8.20 11.47 7.27 5.83 8.10 13.90 13.47 11.44 4.24 15.35 18.20 12.68 -1.37 16.13 12.41 11.70 10.64 13.53 12.19 11.48 7.29 -4.24 4.31 -1.92 9.82 13.46 9.16 5.57 3.40 11.90 8.10 6.89 12.12 13.99 6.47 6.34 4.56 12.32 8.84 5.83 11.07 11.69 9.65 9.28 11.31 11.53 9.53 10.08 11.22 14.45 14.69 12.95 12.21 14.70 10.80 11.24 -63.44 9.26 7.90 4.92 7.97 12.57 7.53 8.16 7.12 11.94 8.31 5.52 6.93 12.04 8.24 9.40 9.08 18.18 16.00 16.83 32.19 16.70 12.45 16.97 8.44 14.77 10.57 9.03 6.17 10.92 9.00 7.03 4.94 8.79 4.10 3.87 -15.56 8.15 12.29 10.11 8.68 15.60 12.88 9.36 9.04 14.37 12.48 8.78 8.37 13.56 10.50 7.08 7.89 13.90 10.30 6.57 8.06 14.47 10.00 6.34 -0.97 14.25 8.54 7.09 18.18 13.81 9.64 7.93 - - 7.99 4.51 - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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