InterDigital Inc

NASDAQ IDCC

Data sourced from iex and EODHD
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InterDigital Inc Income Statement 1985 - 2024

This table shows the Income Statement for InterDigital 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 611 550 561 536 559 458 453 481 444 425 404 348 365 359 370 355 327 319 292 295 289 325 455 477 543 533 602 712 653 666 504 396 439 441 415 393 468 416 429 462 336 325 314 637 641 663 652 295 293 302 320 336 357 395 376 359 343 297 280 259 243 228 225 226 222 234 244 255 497 480 456 437 179 163 157 115 106 104 94 114 110 115 117 105 104 88 69 69 59 53 64 61 58 55 48 47 48 71 96 90 124 99 64 62 34 50 60 66 62 54 46 43 66 85 115 118 85 50 18 14 11 16 28 36 42 43 44 39 38 42 33 31 26 18 12 10 7 5 5 4 4 4 4 3 3 2 1 2 2 2 1 1 0 0 0
Cost of Revenue
M 155 79 80 105 134 154 176 186 181 176 185 169 167 170 166 160 159 155 147 144 133 124 113 110 109 111 116 113 116 114 111 113 116 120 127 132 132 134 134 137 139 143 138 147 140 126 116 88 79 72 110 123 139 159 139 131 129 103 74 64 78 107 115 120 76 36 33 28 41 41 26 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -3 -5 -6 -2 1 3 3 1 6 8 12 13 10 9 19 37 44 50 41 24 17 13 14 17 27 30 28 25 25 21 20 23 24 29 34 31 31 26 25 24 16 15 11 11 7 5 3 - - - - - - - - - - - - - - - - - -
Gross Profit
M 456 470 481 431 425 303 276 296 263 250 220 179 199 189 204 195 168 164 145 151 155 201 342 367 435 422 486 600 537 552 393 283 323 321 288 260 336 282 296 325 196 182 175 490 501 537 536 206 214 230 211 244 282 336 337 321 304 259 270 236 220 205 193 190 186 198 211 227 456 439 430 424 179 163 157 115 106 104 94 114 110 115 117 105 104 88 69 69 59 54 67 66 63 57 47 44 44 69 90 82 112 86 54 53 15 13 17 16 21 30 30 30 52 68 88 87 57 25 -7 -7 -9 -7 4 6 8 11 13 13 13 18 17 16 15 7 5 5 5 5 5 4 4 4 4 3 3 2 1 2 2 2 1 1 0 0 0
Operating Expenses
M 250 249 254 226 193 161 139 153 174 178 171 152 136 134 127 129 125 126 129 125 123 121 120 118 120 120 121 119 114 115 112 113 117 112 108 110 116 113 114 110 97 98 110 110 117 118 100 102 97 95 58 69 83 100 114 105 102 145 192 192 208 169 164 163 176 175 159 155 114 103 118 133 143 146 138 127 121 110 101 96 90 85 81 79 79 79 78 78 75 74 73 67 64 55 49 44 40 42 42 43 44 42 43 44 46 49 49 50 45 41 37 32 31 30 37 39 37 35 27 26 20 20 17 15 20 18 17 17 16 17 19 18 17 17 33 30 27 23 26 26 26 26 14 14 14 14 11 11 11 11 8 8 8 8 0
Selling, General, and Administrative Expenses (SG&A)
M 55 53 51 51 49 47 49 56 61 61 96 86 83 84 47 49 50 51 52 52 51 51 52 51 51 50 51 49 47 46 42 42 42 40 37 36 38 38 38 38 34 33 34 33 36 37 36 36 33 31 63 74 88 106 83 82 81 63 59 48 55 71 83 81 59 74 84 111 138 128 130 132 129 133 127 116 111 100 91 86 80 75 71 69 69 69 70 70 68 67 98 81 64 48 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 195 195 195 167 134 102 79 80 84 89 90 88 88 85 81 80 75 75 76 73 72 70 68 66 68 71 71 70 67 69 70 71 75 73 71 73 78 75 75 72 63 63 62 63 67 68 65 65 64 64 72 72 73 71 63 70 67 89 166 166 175 160 93 90 89 87 81 77 71 65 65 64 63 63 60 57 54 51 50 49 47 46 45 46 46 47 47 46 45 45 41 36 31 26 23 22 20 20 20 20 19 17 18 19 22 22 16 11 4 - - - - 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 0 8 8 11 11 11 18 28 28 -15 -22 -35 -35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 14 14 14 13 0 0 0 0 -78 -78 -78 -78 -33 -46 -46 -6 -33 -22 -22 -63 -12 -8 29 13 -6 -33 -95 -91 -76 -63 -49 -50 -48 -46 -44 -41 -40 -38 -38 -36 -35 -36 -37 -37 -39 -39 -38 -37 -67 -49 -32 -19 20 12 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 95 169 167 113 49 -5 -48 -50 -36 -25 -34 -30 -31 -37 -39 -31 -34 -29 -18 -19 -10 -3 7 8 11 9 6 6 -2 1 1 0 1 -8 -20 -23 -16 -21 -20 -27 -43 -47 -42 -5 34 74 79 80 59 41 -34 -55 -56 -60 -25 -26 -27 5 143 154 156 124 49 44 101 139 126 126 73 62 93 120 143 146 138 127 122 111 101 96 90 85 81 79 79 79 78 78 75 76 76 73 69 57 48 41 37 41 36 35 32 29 33 35 27 12 6 -1 4 17 20 19 17 13 10 8 9 9 2 5 6 3 0 -8 -14 -14 -14 -9 -8 -7 3 4 6 6 3 2 1 - - - - - - - - - - - - - - - - - -
Operating Income
M 206 222 227 205 232 143 138 142 89 71 49 27 62 55 77 66 43 38 16 26 32 80 222 250 315 301 365 481 423 437 281 170 206 209 180 150 220 169 182 215 100 85 66 380 385 419 436 105 117 135 153 175 198 236 223 215 202 114 78 44 12 37 29 26 10 23 52 72 342 336 311 291 37 17 18 -11 -15 -6 -7 17 20 30 36 26 25 9 -9 -9 -16 -20 -6 -1 0 2 -3 1 4 28 48 39 68 44 11 9 -31 -36 -33 -33 -24 -11 -7 -2 21 38 51 49 20 -10 -34 -33 -35 -33 -19 -16 -12 -6 -4 -4 -3 1 -2 -3 -2 -10 -28 -24 -22 -19 -22 -22 -22 -22 -10 -11 -11 -11 -10 -10 -10 -10 -6 -7 -7 -7 0
Interest Expense
M 45 45 47 42 36 29 25 23 24 25 29 34 37 41 42 42 42 41 39 37 36 36 32 27 23 18 18 17 17 21 25 29 33 30 26 22 18 16 16 16 16 16 15 15 15 15 15 15 15 11 7 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 7 11 18 8 -18 -25 -33 -35 -24 -18 -16 -4 9 12 14 15 21 18 7 -6 -15 -16 -12 -4 -3 -2 -3 -4 -1 -1 -4 -4 -7 -7 -2 -1 -4 -4 -17 -17 -11 -19 -20 -23 -28 -23 -7 -7 -5 -3 -3 0 1 3 -1 -1 -1 -39 -35 -33 -32 6 -3 -3 -2 -1 11 13 14 13 10 5 2 2 1 2 1 0 0 1 2 12 12 12 12 2 2 -1 0 1 1 6 6 6 2 1 -1 -1 2 2 3 3 2 2 2 2 3 3 4 4 4 4 4 3 -6 0 4 10 18 12 7 0 -15 -15 -12 -13 -5 -3 -4 -3 4 3 0 0 0 0 0 - - - - - - - - - - - - - - - - - -
EBT
M 215 235 242 211 214 118 107 111 75 58 25 4 37 31 55 46 32 26 4 3 2 54 200 239 307 292 354 468 412 422 263 148 176 181 155 130 204 154 157 191 82 62 54 368 367 409 425 94 105 125 146 172 200 238 222 214 201 113 80 47 16 40 34 32 17 32 63 85 356 350 322 298 41 20 21 -9 -13 -5 -6 19 22 42 48 38 38 11 -7 -6 -13 -16 0 5 6 8 3 5 7 30 50 41 71 46 12 10 -29 -34 -30 -31 -21 -8 -3 2 23 38 45 42 15 -14 -35 -34 -36 -35 -36 -32 -29 -23 -12 -12 -11 -6 -3 -4 -4 -12 -9 -6 -3 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 26 24 38 33 36 26 27 28 20 15 5 -12 -7 -7 2 15 15 11 1 -20 -24 -21 73 98 124 122 99 145 101 117 61 25 61 65 57 43 71 52 55 76 36 26 16 121 119 137 146 24 28 35 45 62 71 85 64 61 56 25 28 17 5 14 13 12 7 12 21 30 126 124 72 63 -28 -34 11 -5 -6 -5 -7 8 8 7 9 8 9 9 6 6 4 3 4 4 4 3 2 2 0 2 6 11 17 15 23 25 29 34 23 23 16 12 12 4 4 3 -1 6 9 14 35 34 36 35 33 30 26 20 12 12 11 6 3 4 4 12 9 6 3 - - - - - - - - - - - - - - - - - -
Income after Tax
M 189 211 204 179 178 92 80 83 56 42 19 16 44 38 53 32 18 15 4 23 27 76 126 141 183 171 255 324 311 305 202 122 115 116 97 86 132 101 102 116 46 36 37 247 248 272 279 70 77 89 101 110 128 154 158 153 145 87 52 31 10 26 20 20 10 20 42 55 230 225 250 235 69 55 9 -3 -7 0 1 11 14 34 39 30 29 3 -13 -12 -17 -19 -5 0 2 4 1 3 7 28 44 30 54 31 -10 -15 -58 -69 -53 -53 -37 -20 -15 -2 18 35 46 36 6 -28 -70 -69 -72 -69 -69 -61 -55 -43 -24 -23 -22 -12 -5 -8 -7 -24 -17 -11 -6 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 -2 -3 -3 -3 -2 -3 -4 -12 -13 -13 -13 -7 -7 -7 -7 -6 -6 -5 -5 -5 -4 -4 -4 -4 -4 -3 -4 -3 -3 -3 -2 -3 -3 0 0 0 -3 -20 -46 -45 -65 -51 -24 -24 0 0 0 0 0 -34 -34 -34 -83 -88 -118 -145 -96 -61 -39 -19 -26 -34 -33 -10 -20 -29 -42 -230 -225 -250 -235 -69 -56 -11 -3 0 -6 -7 -11 -13 -34 -39 -33 -32 -6 0 -2 0 0 -1 -3 -3 -6 -4 -3 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 22 127 159 182 181 94 83 87 68 55 32 30 50 45 60 38 24 21 9 28 31 64 115 129 170 174 258 327 315 309 206 126 118 119 100 89 135 104 105 118 114 104 105 314 249 272 279 70 77 89 101 110 128 154 158 153 145 96 61 39 19 26 34 33 10 20 29 42 230 225 250 235 69 56 11 3 0 6 7 11 13 34 39 33 32 6 0 2 0 0 1 3 3 6 4 3 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 27,862,000.00 28,119,750.00 28,717,500.00 29,249,500.00 30,013,250.00 30,489,000.00 30,780,250.00 31,153,000.00 31,272,750.00 31,252,750.00 31,155,750.00 31,077,750.00 31,041,750.00 30,973,000.00 31,050,500.00 31,097,750.00 31,280,500.00 31,703,250.00 32,521,250.00 33,596,000.00 34,559,750.00 35,308,500.00 35,591,000.00 35,536,250.00 35,604,000.00 35,757,500.00 35,749,250.00 35,640,500.00 35,401,250.00 35,190,500.00 35,290,500.00 35,603,500.00 35,977,750.00 36,465,750.00 37,463,750.00 38,460,250.00 39,555,250.00 40,334,000.00 40,688,750.00 41,003,000.00 41,161,500.00 41,335,000.00 41,345,250.00 41,571,500.00 42,242,250.00 43,444,250.00 44,613,000.00 45,595,000.00 46,021,000.00 46,002,500.00 45,520,000.00 45,099,500.00 44,770,500.00 44,398,250.00 44,397,250.00 44,202,250.00 44,148,750.00 43,928,250.00 44,399,250.00 44,897,750.00 45,432,000.00 46,357,000.00 47,238,250.00 47,978,500.00 48,105,250.00 49,275,000.00 50,847,250.00 52,289,500.00 54,832,250.00 56,083,250.00 56,429,000.00 57,065,500.00 56,981,000.00 56,523,250.00 57,001,750.00 56,550,000.00 57,130,500.00 58,303,500.00 58,457,500.00 59,664,250.00 60,209,500.00 59,939,750.00 59,041,750.00 57,253,500.00 56,314,000.00 55,859,250.00 55,196,000.00 55,276,250.00 54,200,000.00 53,270,000.00 54,235,000.00 54,951,000.00 55,611,000.00 56,340,750.00 54,638,000.00 53,602,750.00 51,716,000.00 49,918,250.00 49,527,833.25 48,258,602.50 48,450,579.75 47,486,829.75 47,294,996.50 47,623,050.75 47,262,088.25 48,512,088.25 48,345,588.25 47,953,431.50 51,041,666.75 50,729,166.75 50,479,916.75 49,125,750.00 45,514,639.00 45,071,325.00 42,919,259.25 42,312,641.50 39,673,752.50 36,804,566.50 35,213,765.25 33,534,198.75 32,397,835.00 30,522,835.00 28,666,267.75 27,306,618.75 25,764,411.00 23,764,411.00 22,673,992.75 20,798,992.75 19,427,564.25 19,127,564.25 18,358,333.50 17,978,431.50 17,385,574.25 16,321,938.00 15,703,658.25 14,916,393.50 14,387,000.75 14,009,887.00 13,356,908.25 12,778,908.25 12,163,408.25 11,840,408.25 11,728,018.75 11,593,268.75 11,439,768.75 11,280,268.75 11,076,197.25 10,902,447.25 10,794,197.25 10,717,947.25 10,196,291.75 9,747,291.75 9,395,722.33 8,692,583.50 9,156,000.00
EBITDA
M 326 338 328 292 304 221 213 223 186 170 133 112 136 133 157 140 114 107 80 83 86 112 253 285 348 350 414 526 469 482 326 213 244 245 228 199 266 212 214 243 118 97 103 411 419 452 450 119 135 157 174 194 211 247 234 226 212 201 172 144 119 67 60 59 40 53 72 90 358 351 324 305 50 29 30 -1 -5 3 3 27 30 29 37 26 26 21 2 4 -3 -8 6 7 7 8 6 9 12 35 51 42 70 46 14 12 -28 -33 -31 -32 -23 -12 -8 -4 19 37 51 49 22 -8 -31 -31 -33 -31 -2 3 6 12 7 7 7 12 1 1 1 -7 -26 -23 -21 -19 -22 -22 -22 -22 -10 -11 -11 -11 -10 -10 -10 -10 -6 -7 -7 -7 0
Depreciation and Amortization
M 76 71 72 72 72 78 78 78 77 78 79 80 82 81 81 80 78 77 76 74 70 66 61 58 57 57 56 55 54 53 52 50 49 48 47 47 45 42 40 36 35 33 31 30 28 26 25 25 24 24 23 23 22 22 22 21 20 23 25 28 30 29 28 26 24 22 20 18 16 15 13 13 12 11 11 10 10 10 9 9 10 10 11 11 12 12 11 10 10 9 9 8 8 7 6 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 3 2 2 2 2 2 2 2 2 3 3 3 3 3 4 4 3 3 3 3 3 3 3 3 2 2 1 - - - - - - - - - - - - - - - - - -
EBIT
M 251 266 256 220 232 143 135 146 109 91 54 32 54 52 76 60 37 30 4 9 16 46 192 227 291 293 357 471 415 429 274 163 195 197 181 151 221 170 174 208 83 64 72 381 391 426 424 94 110 133 151 171 188 225 212 205 192 178 147 116 88 38 33 33 16 31 52 72 342 336 310 292 37 18 19 -12 -15 -6 -6 18 20 19 25 15 15 9 -9 -6 -13 -18 -3 -1 0 2 0 3 7 30 47 37 65 42 9 7 -33 -38 -36 -37 -27 -15 -11 -6 17 35 49 47 20 -10 -34 -33 -35 -34 -5 -1 3 9 4 4 4 8 -2 -3 -2 -10 -7 -5 -3 - - - - - - - - - - - - - - - - - -
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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 8.18 6.88 16.65 16.13 18.92 21.72 24.63 24.92 17.83 19.24 16.49 -22.56 -17.48 260.97 265.73 294.40 300.37 21.68 50.49 568.95 560.43 553.55 530.76 21.63 27.80 25.89 18.37 23.88 -3.33 6.51 5.78 6.75 34.63 35.71 36.87 26.88 26.94 26.39 28.17 39.98 41.83 44.63 35.18 32.97 30.75 27.51 33.90 27.65 27.45 27.79 29.30 35.76 35.79 35.62 25.65 25.54 25.55 24.98 32.98 32.98 33.03 33.70 -9.26 -10.31 -10.85 -11.20 32.85 34.43 35.00 35.52 -405.95 -405.14 -403.73 662.23 1,121.70 1,128.05 1,133.68 66.58 52.23 45.81 40.09 33.73 30.26 13.40 15.94 38.79 28.40 28.21 4.84 -38.28 -29.92 -0.44 -12.76 16.58 16.15 -1.14 -3.25 -11.58 -12.60 -42.75 -14.25 -26.92 -56.92 -56.92 -85.42 -100.00 -75.32 -75.32 -35.61 -1.00 -1.57 24.16 11.47 3.58 -20.53 -46.26 -73.27 -100.00 -100.00 -100.00 -100.00 -100.00 -96.84 -96.84 -96.84 -96.84 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 - - - - - - - - - - - - - - - - - -
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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 78.20 84.72 85.12 78.78 73.77 66.02 60.93 61.32 58.76 58.04 53.40 51.64 54.06 52.01 54.61 54.16 51.07 51.08 49.71 51.02 53.85 60.57 70.03 73.34 78.17 76.81 77.25 81.48 76.85 78.33 74.73 70.81 73.54 72.68 68.69 64.98 67.58 60.36 61.78 64.24 55.97 50.89 51.07 56.76 59.89 70.98 73.02 69.79 72.91 76.21 67.61 73.47 79.46 84.54 87.37 87.37 87.37 87.37 95.70 89.66 89.66 89.66 85.61 83.70 83.70 83.70 86.29 89.30 88.22 88.22 93.97 98.92 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102.33 104.80 108.69 109.56 101.86 98.02 94.59 93.52 98.53 96.07 86.23 84.28 81.17 59.00 60.57 43.90 28.33 36.36 24.23 34.89 50.48 58.83 63.69 68.03 67.60 68.67 62.46 48.49 -3.88 -73.04 -73.96 -108.23 -62.86 14.46 17.72 18.12 29.08 31.65 34.45 36.29 41.98 46.47 46.07 49.26 34.52 47.17 64.54 79.69 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 31.17 36.06 36.64 34.00 38.26 30.97 30.11 29.58 18.68 14.87 10.01 8.02 16.55 14.44 19.77 16.66 11.97 10.38 5.47 8.47 11.16 22.56 39.03 45.23 54.50 52.13 53.48 61.79 54.49 56.72 49.52 42.02 46.77 47.16 42.60 36.24 40.41 28.79 30.97 37.13 25.30 17.37 13.21 23.03 24.45 39.39 45.56 35.16 39.71 44.60 47.14 51.44 55.33 59.52 58.80 59.41 58.28 37.33 25.99 16.49 6.40 16.15 12.87 11.59 4.22 8.27 19.75 26.41 52.41 52.59 43.31 37.25 19.26 9.63 10.57 -59.72 -61.84 -55.17 -55.22 14.86 17.72 23.29 29.11 15.46 15.22 5.31 -32.01 -31.83 -41.22 -47.61 -11.73 -4.69 -3.80 -0.83 -5.64 1.56 9.23 26.90 39.43 -0.74 12.25 -7.24 -141.19 -174.00 -202.47 -205.44 -103.02 -60.04 -46.63 -31.28 -37.74 -30.78 -16.29 -9.32 20.08 17.57 -20.63 -176.08 -289.56 -310.08 -345.11 -225.37 -120.79 -84.83 -36.21 -13.55 -9.60 -13.76 -12.90 -4.11 -13.28 -22.16 -27.37 -60.07 -331.60 -289.24 -251.36 -205.26 -263.89 -263.89 -263.89 -263.89 -141.07 -141.07 -141.07 -141.07 -606.25 -606.25 -606.25 -606.25 -1,800.00 -1,800.00 -2,433.33 -3,700.00 100.00
Net Income Margin
% 21.44 36.73 33.71 30.13 28.99 20.43 18.40 18.13 14.36 11.61 6.35 8.58 13.44 11.79 15.52 9.50 6.73 5.68 2.92 9.27 10.56 18.71 24.50 26.50 32.32 34.11 40.18 43.59 47.09 44.68 39.59 33.16 26.86 26.93 23.57 21.81 25.09 17.71 17.35 19.02 36.60 30.93 31.70 39.25 14.88 25.30 28.28 23.27 26.05 29.54 31.15 32.24 35.69 38.76 42.47 42.95 42.19 31.68 20.60 14.64 8.30 11.57 15.08 14.75 4.23 7.48 10.12 14.33 36.72 36.47 56.49 51.79 40.03 33.76 6.02 -0.25 -2.11 2.28 3.31 9.42 11.72 25.21 29.42 22.06 21.46 3.60 -1.71 2.45 0.02 0.00 1.79 4.40 4.48 10.42 11.50 12.03 23.78 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 55.49 60.37 56.91 52.43 52.34 48.07 46.84 46.38 41.70 39.50 31.71 32.42 36.68 36.59 42.35 38.59 35.46 33.67 27.46 28.32 30.21 33.56 50.02 56.30 61.74 63.63 64.98 70.61 65.87 67.08 59.88 53.74 55.58 55.43 54.04 48.91 51.73 41.47 40.49 44.39 31.34 21.39 24.36 32.34 34.63 48.53 49.55 40.01 45.81 51.88 53.93 57.21 58.98 62.18 61.65 62.27 60.92 67.97 60.48 53.10 46.13 29.23 26.92 26.02 17.99 21.33 28.05 33.48 57.52 57.50 47.84 42.87 26.43 17.05 18.00 -46.37 -47.78 -41.12 -40.74 23.58 26.48 24.84 31.72 20.63 20.68 19.31 -13.95 -9.63 -17.78 -23.73 7.74 9.42 10.03 11.82 12.65 18.74 25.43 40.91 45.60 5.26 15.62 -2.17 -125.39 -156.90 -185.03 -189.22 -97.21 -57.07 -45.27 -31.55 -41.48 -37.31 -22.02 -14.20 18.52 19.27 -16.26 -163.38 -271.20 -289.79 -322.76 -208.97 -84.67 -50.14 -3.71 19.39 9.11 6.03 7.28 14.59 -2.83 -10.67 -13.25 -42.60 -317.44 -279.25 -246.67 -205.26 -263.89 -263.89 -263.89 -263.89 -141.07 -141.07 -141.07 -141.07 -606.25 -606.25 -606.25 -606.25 -1,800.00 -1,800.00 -2,433.33 -3,700.00 100.00
EBIT Ratio
% 41.01 45.90 42.81 37.54 38.26 30.97 29.60 30.03 23.77 20.18 11.18 9.36 14.16 13.82 20.15 15.65 11.27 9.02 1.42 3.03 5.98 12.57 33.64 42.06 50.24 51.79 53.63 61.41 54.90 56.96 48.22 40.71 44.37 44.57 42.62 36.47 40.61 28.94 28.97 35.08 20.15 10.03 13.33 22.71 25.85 41.69 42.73 31.62 37.50 43.97 46.52 50.21 52.64 56.52 55.80 56.34 54.90 60.22 51.10 41.97 33.65 16.60 14.65 14.61 7.24 11.82 19.75 26.41 52.41 52.59 42.79 37.60 19.61 9.98 11.00 -60.15 -61.75 -55.08 -54.68 15.37 17.72 16.20 22.02 8.38 8.14 5.31 -32.01 -26.76 -36.16 -42.55 -6.67 -4.69 -3.80 -0.83 0.05 7.25 15.32 32.42 38.73 -5.07 7.19 -12.72 -149.15 -183.79 -212.89 -215.26 -112.18 -66.12 -53.52 -39.37 -48.29 -42.82 -27.09 -18.82 15.40 16.76 -20.90 -176.08 -290.24 -311.45 -347.38 -228.03 -99.05 -62.17 -12.38 10.68 1.20 -3.19 -2.62 5.95 -13.80 -23.37 -29.34 -62.60 -71.42 -71.02 -87.50 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 33.63 38.91 39.70 35.22 34.66 25.63 23.56 23.23 15.56 11.46 3.93 1.39 9.47 7.79 13.68 11.31 8.91 6.67 1.28 0.71 0.84 13.99 32.03 42.31 52.89 50.18 51.43 59.85 52.74 54.07 45.74 36.67 40.02 40.88 36.40 31.04 36.38 24.23 24.34 30.85 20.55 9.34 7.90 18.23 17.73 36.68 42.69 31.41 35.61 41.19 44.74 50.22 55.57 60.18 58.29 58.92 57.75 36.97 26.94 17.77 8.00 17.65 14.99 14.13 7.26 12.09 24.10 31.35 56.65 56.59 46.46 39.28 21.40 11.59 12.42 -56.79 -59.13 -52.69 -52.87 16.10 19.20 31.81 37.72 24.59 24.44 7.75 -27.37 -26.30 -34.19 -38.64 -3.36 5.32 6.97 10.64 6.15 12.02 16.06 31.06 41.86 2.74 16.87 -2.70 -136.25 -168.28 -196.24 -199.42 -95.85 -54.65 -40.64 -25.15 -23.18 -15.76 -3.76 1.68 18.11 12.70 -25.39 -186.01 -301.13 -322.74 -358.59 -234.58 -150.31 -113.87 -64.31 -41.08 -23.05 -26.31 -24.93 -14.96 -15.64 -27.99 -37.42 -73.80 -84.34 -84.85 -100.00 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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