Intuit Inc

NASDAQ INTU

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Intuit Inc Income Statement 1992 - 2024

This table shows the Income Statement for Intuit Inc going from 1992 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 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-04-30 1994-01-31 1993-10-31 1993-07-31 1993-04-30 1993-01-31 1992-10-31
Revenue
M 6,737 3,386 2,978 2,712 6,018 3,041 2,597 2,414 5,632 2,673 2,007 2,561 4,173 1,576 1,323 1,816 3,002 1,696 1,165 994 3,272 1,502 1,016 988 2,925 1,165 886 842 2,541 1,016 778 754 2,304 923 713 696 2,194 808 672 714 2,388 782 622 634 2,178 968 647 651 1,945 1,019 594 593 1,848 878 532 537 1,607 837 493 476 1,434 791 481 482 1,313 835 445 393 1,154 763 362 343 953 743 304 260 850 663 266 276 713 636 243 176 635 558 223 57 545 547 209 191 425 458 188 162 329 426 163 150 240 346 112 117 142 238 96 94 136 266 103 77 137 222 97 66 99 163 68 33 92 60 35 22 31 33
Cost of Revenue
M 1,187 855 760 713 981 773 676 600 824 565 417 465 595 367 256 322 426 340 290 281 354 285 247 231 304 246 196 183 237 206 183 171 216 199 166 176 219 206 175 179 170 176 143 127 187 208 182 191 198 206 168 164 164 180 159 152 157 162 154 211 158 178 160 153 154 173 144 126 139 139 106 91 108 135 92 75 103 118 76 76 96 115 75 70 89 116 71 23 81 121 72 53 82 108 70 -116 65 83 45 -64 70 63 21 -74 49 39 43 40 50 90 47 38 22 36 12 18 22 37 15 10 26 25 9 7 9 11
Gross Profit
M 5,550 2,531 2,218 1,999 5,037 2,268 1,921 1,814 4,808 2,108 1,590 2,096 3,578 1,209 1,067 1,494 2,576 1,356 875 713 2,918 1,217 769 757 2,621 919 690 659 2,304 810 595 583 2,088 724 547 520 1,975 602 497 535 2,218 606 479 507 1,991 760 465 460 1,747 813 426 429 1,684 698 373 385 1,450 675 339 265 1,277 613 321 329 1,159 662 301 267 1,016 625 256 251 845 608 212 184 746 545 190 200 617 521 168 106 546 442 152 34 465 426 136 139 343 350 118 279 264 342 119 214 170 283 91 191 93 199 53 54 87 176 56 39 115 186 85 48 77 126 53 23 66 35 27 15 22 22
Operating Expenses
M 2,445 2,162 1,911 1,982 2,259 1,998 1,845 1,881 2,413 2,052 1,395 1,694 1,664 1,234 858 1,011 1,163 1,086 865 866 1,134 984 779 838 1,006 899 747 669 860 788 656 639 803 682 576 650 1,069 700 611 608 724 652 556 567 744 667 534 505 640 621 520 490 623 587 477 449 562 536 438 380 513 503 394 423 484 488 404 321 437 410 358 308 365 369 315 233 320 321 267 256 270 302 257 147 237 272 247 130 270 303 259 223 305 255 209 189 204 260 202 277 124 177 159 207 100 133 79 76 82 103 90 62 117 136 116 74 79 99 64 33 54 204 22 15 19 17
Selling, General, and Administrative Expenses (SG&A)
M 350 344 342 460 332 323 304 334 465 399 262 274 289 250 169 193 181 159 146 150 170 140 137 217 159 143 145 141 146 140 126 132 149 120 117 118 135 118 124 133 121 109 118 115 108 109 98 100 102 95 92 83 93 88 90 81 102 88 78 77 75 71 65 295 79 67 77 291 78 69 77 270 74 65 64 226 71 57 51 163 44 48 44 143 163 38 40 78 29 32 139 114 130 158 121 93 112 157 111 190 58 115 88 158 94 94 41 37 49 64 49 101 82 - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 671 678 680 680 604 630 625 627 600 590 530 521 464 368 325 393 332 333 334 333 311 295 294 311 296 286 293 263 246 243 246 235 228 205 213 215 217 200 200 210 186 186 176 182 177 179 178 179 167 168 167 156 164 158 156 147 141 144 143 154 133 143 136 157 150 150 149 118 119 115 120 104 97 100 97 73 79 78 75 65 71 73 71 64 62 66 66 47 53 53 50 52 53 55 48 43 41 44 42 39 34 36 34 30 25 27 26 25 22 23 23 - 19 18 20 15 14 14 11 7 8 - - - - -
Other Operating Expenses
M 1,424 1,140 889 842 1,323 1,045 916 920 1,348 1,063 603 899 911 616 364 425 650 594 385 383 653 549 348 310 551 470 309 265 468 405 284 272 426 357 246 317 717 382 287 265 417 357 262 270 459 379 258 226 371 358 261 251 366 341 231 221 319 304 217 150 304 289 193 -29 255 272 178 -88 240 226 160 -66 193 203 154 -65 170 186 141 28 154 181 142 -60 12 167 141 5 188 217 70 58 123 43 40 54 51 59 50 48 31 25 37 18 -20 13 12 14 11 16 18 - 16 - - - - - - - - - - - - -
Costs and Expenses
M 1,258 1,307 1,151 1,269 1,278 1,225 1,169 1,289 1,589 1,487 978 1,229 1,069 867 602 689 737 746 575 585 780 699 532 607 702 653 551 486 623 582 473 468 587 483 410 440 587 494 436 429 554 476 413 440 511 459 352 314 442 415 352 296 459 407 318 328 395 363 274 160 344 313 224 260 321 307 252 189 288 269 249 214 253 230 220 154 213 199 186 157 167 180 177 70 140 146 158 64 152 120 146 128 101 148 139 306 139 177 157 341 54 114 138 281 51 95 36 36 33 13 43 24 95 100 103 56 57 62 49 23 27 179 13 8 10 6
Operating Income
M 3,105 369 307 17 2,778 270 76 -67 2,395 56 195 402 1,914 -25 209 483 1,413 270 10 -153 1,784 233 -10 -81 1,615 20 -57 -10 1,444 22 -61 -56 1,285 42 -29 -130 906 -98 -114 -73 1,494 -46 -77 -60 1,247 93 -69 -45 1,107 192 -94 -61 1,061 111 -104 -64 888 139 -99 -116 764 110 -73 -94 675 174 -103 -54 579 215 -101 -57 480 239 -103 -49 426 224 -77 -56 347 219 -89 -41 309 171 -95 -96 194 123 -123 -85 38 95 -91 89 61 83 -83 -63 46 106 -68 -15 -7 66 -26 -22 4 74 -34 -24 -3 50 -31 -27 -2 27 -12 -11 12 -169 5 1 3 5
Interest Expense
M 72 57 79 68 66 65 49 32 21 26 7 7 7 7 8 7 2 3 2 3 4 4 4 4 5 6 5 3 8 12 11 9 10 9 11 8 7 7 7 7 8 8 8 7 8 7 8 8 12 16 15 15 15 15 15 15 15 15 16 15 13 12 26 8 11 4 20 33 3 10 9 20 9 36 7 15 6 2 0 11 5 7 2 8 15 14 9 85 18 10 42 58 3 54 12 61 437 4 10 516 64 14 3 49 3 2 6 7 3 2 3 2 4 1 2 35 1 1 44 1 1 1 1 - - -
Non-operating Income/Expense
M -33 -15 -43 -22 -44 -42 -44 -32 -22 -5 45 5 11 52 6 4 -13 4 2 16 3 2 -7 1 3 3 1 -1 1 -2 -3 1 1 -5 -4 -34 -263 -5 -2 21 1 -1 4 46 -46 1 1 -2 7 1 9 -33 4 3 5 30 -10 -11 -10 -9 -10 -13 -9 -10 5 6 17 27 -9 -2 -2 -2 -3 -1 1 1 -4 -4 -4 -23 -6 -7 -6 64 -1 -7 -17 -49 -41 -60 -80 -71 -134 -70 -4 -79 422 -3 -10 498 64 14 3 -49 3 2 6 -7 -3 2 -3 2 2 1 2 35 1 1 -43 1 1 0 0 0 0 -
EBT
M 3,072 354 264 -5 2,734 228 32 -99 2,373 30 238 403 1,921 22 210 486 1,408 282 22 -137 1,797 235 -14 -74 1,617 19 -59 -10 1,439 10 -72 -62 1,277 28 -40 -138 900 -103 -121 -57 1,489 -54 -80 -67 1,242 87 -75 -52 1,104 179 -98 -77 1,052 102 -111 -78 878 126 -110 -119 758 104 -89 -92 686 179 -75 -16 577 225 -90 -34 489 247 -92 -30 432 227 -73 -43 352 226 -82 -26 324 181 -86 -138 212 134 -123 -100 41 41 -79 29 497 87 -94 453 110 120 -65 -64 -4 68 -19 -30 1 75 -37 -22 -1 52 -29 8 -2 28 -55 -10 13 -169 5 1 3 5
Income Tax Provision
M 683 1 23 -94 647 60 -8 -43 579 -70 10 23 457 2 12 41 324 42 -35 -93 419 46 -48 -123 417 40 -42 -34 475 -3 -42 -22 429 -1 -9 -36 399 -37 -37 -18 505 -17 -23 -21 420 16 -24 -20 370 61 -34 -20 364 29 -41 -30 302 46 -42 -49 273 19 -37 -30 242 63 -28 -5 209 80 -31 -16 190 92 -34 2 131 79 -31 -1 88 77 -28 -1 101 56 -26 -36 68 14 -31 -39 55 14 -31 12 200 30 -32 190 37 30 -16 -25 -2 26 -7 -10 1 31 -9 -6 0 30 -8 10 2 13 -2 -1 6 -1 2 0 1 2
Income after Tax
M 2,389 353 241 89 2,087 168 40 -56 1,794 100 228 380 1,464 20 198 445 1,084 240 57 -44 1,378 189 34 49 1,200 -21 -17 24 964 13 -30 -40 848 29 -31 -102 501 -66 -84 -39 984 -37 -57 -46 822 71 -51 -32 734 118 -64 -57 688 73 -70 -48 576 80 -68 -70 485 85 -52 -62 445 116 -47 -11 369 146 -59 -18 299 155 -58 -32 301 149 -42 -42 264 149 -54 -25 223 125 -60 -102 144 120 -92 -61 -14 27 -48 17 297 57 -62 263 73 90 -49 -39 -2 42 -13 -20 1 45 -28 -16 0 22 -21 -2 -4 14 -54 -9 7 -167 3 1 2 3
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 -2 -178 5 0 48 0 0 0 0 0 0 -46 -3 0 6 -32 -25 0 0 0 0 0 0 0 -1 0 -34 0 38 -485 -86 0 -7 -444 -116 0 -76 -368 -146 0 -79 -299 -155 0 -77 -298 -145 0 -62 -255 -150 0 -40 -223 -125 0 63 -133 -100 0 0 27 -27 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 89 2,087 168 40 -56 1,794 100 228 380 1,464 20 198 445 1,084 240 57 -44 1,378 189 34 49 1,200 -21 -17 24 964 13 -30 -40 1,026 24 -31 14 501 -66 -84 -29 984 -37 -11 -16 822 65 -19 4 734 118 -64 -57 688 73 -70 -48 576 114 -68 -38 485 86 0 7 444 116 0 76 368 146 0 79 299 155 0 77 298 145 0 62 255 150 0 40 223 125 0 -63 133 100 0 0 -27 27 0 17 297 57 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 284,000,000.00 284,000,000.00 283,000,000.00 283,000,000.00 283,000,000.00 282,000,000.00 284,000,000.00 282,000,000.00 286,000,000.00 287,000,000.00 277,000,000.00 277,000,000.00 276,000,000.00 273,000,000.00 265,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00 260,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00 263,000,000.00 262,000,000.00 260,000,000.00 256,000,000.00 261,000,000.00 260,000,000.00 260,000,000.00 258,000,000.00 257,000,000.00 260,000,000.00 266,000,000.00 272,000,000.00 277,000,000.00 282,000,000.00 285,000,000.00 286,000,000.00 284,000,000.00 290,000,000.00 284,000,000.00 288,000,000.00 298,000,000.00 304,000,000.00 303,000,000.00 296,000,000.00 294,000,000.00 303,000,000.00 306,000,000.00 300,000,000.00 300,000,000.00 313,000,000.00 318,000,000.00 316,000,000.00 316,000,000.00 323,000,000.00 323,000,000.00 320,000,000.00 320,000,000.00 329,000,000.00 326,000,000.00 323,000,000.00 323,269,000.00 333,436,000.00 342,751,000.00 337,584,000.00 337,584,000.00 351,686,000.00 360,573,000.00 346,214,000.00 346,214,000.00 355,918,000.00 363,582,000.00 354,812,000.00 354,812,000.00 373,774,000.00 380,200,000.00 376,692,000.00 376,692,000.00 397,496,000.00 406,860,000.00 397,494,000.00 397,494,000.00 420,896,000.00 424,910,000.00 415,930,000.00 415,930,000.00 434,346,000.00 438,710,000.00 422,078,000.00 422,078,000.00 417,430,000.00 431,854,000.00 411,454,000.00 411,454,000.00 428,724,000.00 419,132,000.00 394,724,000.00 373,939,394.00 407,567,568.00 396,170,213.00 351,428,571.00 351,428,571.00 220,000,000.00 298,571,429.00 284,444,444.00 284,444,444.00 287,213,115.00 286,172,840.00 283,000,000.00 283,000,000.00 320,000,000.00 292,000,000.00 263,750,000.00 253,333,333.00 253,333,333.00 260,000,000.00 233,043,478.00 215,000,000.00 233,333,333.00 224,756,000.00 100,000,000.00 100,000,000.00 126,666,667.00 124,000,000.00
EBITDA
M 3,303 603 534 258 2,993 414 290 54 2,603 177 359 464 2,041 120 264 494 1,464 342 81 -75 1,855 294 47 -68 1,686 87 11 55 1,509 79 -6 -47 1,349 95 26 -35 1,176 -39 -60 16 1,544 4 -22 3 1,353 152 -13 13 1,168 256 -11 34 1,128 175 -40 -35 958 220 -9 -10 844 194 6 8 736 227 -70 -34 639 247 -69 -21 544 246 -70 -18 476 265 -37 31 385 257 -51 -73 343 210 -38 -1 332 332 58 309 295 216 -30 222 -310 144 -24 -513 13 117 -34 52 0 76 -20 -1 19 87 -13 -6 12 66 -17 -47 12 45 47 -1 31 -163 5 2 4 6
Depreciation and Amortization
M 198 192 191 195 215 144 214 121 208 121 114 54 113 91 46 1 54 57 57 59 54 55 57 2 64 62 65 62 62 57 55 6 62 58 55 61 6 57 54 50 47 50 50 63 57 58 54 57 52 61 72 63 61 61 56 58 55 68 75 86 63 65 61 82 57 51 42 42 41 27 28 31 58 -1 29 28 42 33 32 39 25 25 26 25 24 22 22 -129 58 86 59 280 -64 51 58 54 51 59 50 48 31 25 37 18 10 13 12 14 11 16 18 20 16 17 16 15 15 18 16 6 19 6 1 1 0 1
EBIT
M 3,105 411 343 63 2,778 270 76 -67 2,395 56 245 410 1,928 29 218 493 1,410 285 24 -134 1,801 239 -10 -70 1,622 25 -54 -7 1,447 22 -61 -53 1,287 37 -29 -96 1,170 -96 -114 -34 1,497 -46 -72 -60 1,296 94 -67 -44 1,116 195 -83 -29 1,067 114 -96 -93 903 152 -84 -96 781 128 -54 -74 679 176 -112 -75 598 220 -97 -52 487 246 -99 -46 434 233 -69 -9 360 232 -77 -98 318 188 -60 128 273 246 -1 29 359 165 -87 168 -362 85 -73 -561 -18 92 -71 33 -11 63 -32 -15 8 72 -31 -26 -4 49 -33 -62 -3 27 32 -7 11 -169 4 1 3 5
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -5 178 0 0 -48 0 0 0 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 22.23 0.28 8.71 1,880.00 23.66 26.32 -25.00 43.43 24.40 -233.33 4.20 5.71 23.79 9.09 5.71 8.44 23.01 14.89 -159.09 67.88 23.32 19.57 342.86 166.22 25.79 210.53 71.19 340.00 33.01 -30.00 58.33 35.48 33.59 -3.57 22.50 26.09 44.33 35.92 30.58 31.58 33.92 31.48 28.75 31.34 33.82 18.39 32.00 38.46 33.51 34.08 34.69 25.97 34.60 28.43 36.94 38.46 34.40 36.51 38.18 41.16 36.00 17.92 41.68 32.96 35.21 34.94 37.57 33.47 36.14 35.35 34.75 46.48 38.91 37.23 37.41 -5.80 30.44 34.57 42.03 2.55 24.99 34.00 34.01 4.14 31.13 30.84 30.00 25.90 31.98 10.29 24.99 38.76 134.89 34.82 39.14 40.29 40.26 34.06 34.01 41.85 33.82 24.90 23.96 39.19 47.62 38.35 33.68 32.88 50.00 40.72 23.51 26.98 40.00 57.56 27.24 130.00 -123.53 48.00 2.72 12.24 47.76 0.83 39.58 37.50 38.71 38.00
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 82.38 74.75 74.48 73.71 83.70 74.58 73.97 75.14 85.37 78.86 79.22 81.84 85.74 76.71 80.65 82.27 85.81 79.95 75.11 71.73 89.18 81.03 75.69 76.62 89.61 78.88 77.88 78.27 90.67 79.72 76.48 77.32 90.63 78.44 76.72 74.71 90.02 74.50 73.96 74.93 92.88 77.49 77.01 79.97 91.41 78.51 71.87 70.66 89.82 79.78 71.72 72.34 91.13 79.50 70.11 71.69 90.23 80.65 68.76 55.67 89.01 77.48 66.70 68.23 88.27 79.28 67.63 67.86 87.97 81.85 70.80 73.33 88.67 81.81 69.85 70.93 87.86 82.25 71.25 72.59 86.52 81.89 69.22 60.44 86.02 79.25 68.06 59.90 85.23 77.88 65.34 72.49 80.74 76.47 62.73 171.65 80.31 80.47 72.65 142.40 70.71 81.71 81.25 163.14 65.28 83.75 55.21 57.49 63.61 66.20 54.44 50.13 83.88 83.90 87.40 72.34 77.55 77.21 77.42 69.02 71.43 58.50 75.07 70.18 70.19 66.27
Operating Income Margin
% 46.09 10.90 10.31 0.63 46.16 8.88 2.93 -2.78 42.52 2.10 9.72 15.70 45.87 -1.59 15.80 26.60 47.07 15.92 0.86 -15.39 54.52 15.51 -0.98 -8.20 55.21 1.72 -6.43 -1.19 56.83 2.17 -7.84 -7.43 55.77 4.55 -4.07 -18.68 41.29 -12.13 -16.96 -10.22 62.56 -5.88 -12.38 -9.46 57.25 9.61 -10.66 -6.91 56.92 18.84 -15.82 -10.29 57.41 12.64 -19.55 -11.92 55.26 16.61 -20.08 -24.28 53.27 13.85 -15.17 -19.53 51.37 20.80 -23.19 -13.74 50.14 28.16 -28.03 -16.60 50.40 32.18 -33.75 -18.85 50.15 33.85 -29.09 -20.28 48.69 34.36 -36.87 -23.04 48.61 30.58 -42.39 -167.57 35.67 22.56 -58.80 -44.37 8.91 20.67 -48.63 54.99 18.39 19.41 -51.13 -42.20 19.11 30.52 -60.80 -13.14 -5.21 27.62 -26.56 -23.59 3.15 27.67 -33.27 -30.86 -1.83 22.69 -31.92 -40.43 -2.33 16.58 -17.01 -33.13 13.42 -281.67 12.75 3.67 9.94 15.06
Net Income Margin
% - - - 3.28 34.68 5.52 1.54 -2.32 31.85 3.74 11.36 14.84 35.08 1.27 14.97 24.50 36.11 14.15 4.89 -4.43 42.11 12.58 3.35 4.96 41.03 -1.80 -1.92 2.85 37.94 1.28 -3.86 -5.31 44.53 2.60 -4.35 2.01 22.84 -8.17 -12.50 -4.06 41.21 -4.73 -1.77 -2.52 37.74 6.71 -2.94 0.61 37.74 11.58 -10.77 -9.61 37.23 8.31 -13.16 -8.94 35.84 13.62 -13.79 -7.98 33.81 10.87 0.00 1.36 33.83 13.89 0.00 19.21 31.87 19.07 0.00 22.97 31.35 20.90 0.00 29.63 35.09 21.88 0.00 22.64 35.71 23.50 0.00 22.88 35.13 22.46 0.00 -110.21 24.34 18.25 0.00 0.00 -6.25 5.81 0.00 10.57 90.26 13.46 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 49.03 17.81 17.93 9.51 49.73 13.61 11.17 2.24 46.22 6.62 17.89 18.12 48.91 7.61 19.95 27.20 48.77 20.17 6.95 -7.55 56.69 19.57 4.63 -6.88 57.64 7.47 1.24 6.53 59.39 7.78 -0.77 -6.23 58.55 10.29 3.65 -5.03 53.60 -4.83 -8.93 2.24 64.66 0.51 -3.54 0.47 62.12 15.70 -2.01 2.00 60.05 25.12 -1.85 5.73 61.04 19.93 -7.52 -6.52 59.61 26.28 -1.83 -2.16 58.81 24.48 1.31 1.67 56.04 27.21 -15.76 -8.56 55.37 32.37 -19.05 -6.17 57.15 33.10 -23.07 -6.79 56.00 40.02 -13.86 11.06 54.00 40.43 -21.20 -41.62 54.01 37.64 -17.15 -2.47 60.82 60.67 27.86 161.66 69.38 47.25 -15.79 136.70 -94.32 33.87 -14.53 -342.27 5.42 33.82 -30.71 44.20 -0.07 31.96 -20.73 -1.17 13.72 32.86 -12.78 -8.07 8.57 29.63 -17.56 -70.82 12.34 27.58 69.35 -3.99 33.33 -272.00 15.30 8.26 11.54 17.47
EBIT Ratio
% 46.09 12.14 11.52 2.32 46.16 8.88 2.93 -2.78 42.52 2.10 12.21 16.01 46.20 1.84 16.48 27.15 46.97 16.80 2.06 -13.48 55.04 15.91 -0.98 -7.09 55.45 2.15 -6.09 -0.83 56.95 2.17 -7.84 -7.03 55.86 4.01 -4.07 -13.79 53.33 -11.88 -16.96 -4.76 62.69 -5.88 -11.58 -9.46 59.50 9.71 -10.36 -6.76 57.38 19.14 -13.97 -4.89 57.74 12.98 -18.05 -17.32 56.19 18.16 -17.04 -20.14 54.41 16.22 -11.31 -15.36 51.71 21.06 -25.14 -19.19 51.78 28.78 -26.80 -15.07 51.08 33.18 -32.68 -17.68 51.07 35.10 -25.80 -3.18 50.47 36.47 -31.94 -55.61 50.15 33.74 -27.06 223.50 50.10 44.96 -0.64 14.98 84.39 36.04 -46.57 103.63 -109.89 20.07 -44.94 -374.13 -7.55 26.47 -63.75 28.50 -7.39 26.69 -33.13 -15.94 5.58 26.99 -30.44 -33.72 -3.15 22.10 -34.09 -93.47 -3.03 16.28 46.63 -20.86 12.34 -282.33 11.90 2.75 10.26 15.06
EBT Ratio
% 45.60 10.45 8.87 -0.18 45.43 7.50 1.23 -4.10 42.13 1.12 11.86 15.74 46.03 1.40 15.87 26.76 46.90 16.63 1.89 -13.78 54.92 15.65 -1.38 -7.49 55.28 1.63 -6.66 -1.19 56.63 0.98 -9.25 -8.22 55.43 3.03 -5.61 -19.83 41.02 -12.75 -18.01 -7.98 62.35 -6.91 -12.86 -10.57 57.02 8.99 -11.59 -7.99 56.76 17.57 -16.50 -12.98 56.93 11.62 -20.86 -14.53 54.64 15.05 -22.31 -25.11 52.84 13.16 -18.50 -19.04 52.26 21.45 -16.94 -4.13 50.00 29.53 -24.85 -9.90 51.32 33.30 -30.27 -11.62 50.85 34.33 -27.54 -15.66 49.37 35.50 -33.72 -14.65 51.01 32.48 -38.54 -241.45 38.96 24.42 -59.02 -52.35 9.64 8.91 -42.13 17.70 151.09 20.42 -57.33 301.87 45.77 34.60 -57.77 -54.86 -2.96 28.55 -20.10 -31.35 0.73 28.35 -36.10 -27.99 -0.37 23.27 -29.96 12.16 -1.72 16.89 -80.79 -30.06 14.50 -281.00 13.60 3.67 9.94 15.06

StockViz Staff

September 16, 2024

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