Iteris Inc

NASDAQ ITI

Data sourced from iex and EODHD
Download Data

Iteris Inc Income Statement 1985 - 2023

This table shows the Income Statement for Iteris Inc going from 1985 until 2023. 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 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 172 170 166 156 148 139 133 134 131 127 123 117 116 117 116 114 109 104 100 99 98 101 102 104 104 100 99 96 90 87 83 78 76 75 72 71 71 70 69 68 66 64 62 62 61 62 61 60 61 60 60 59 59 58 59 58 59 62 67 69 70 69 67 65 64 63 60 58 56 54 52 50 48 47 46 46 46 46 45 46 38 42 45 46 56 54 57 63 69 74 77 77 76 77 78 81 83 84 86 83 84 88 88 108 127 139 150 141 133 124 115 103 91 87 85 88 91 90 87 84 79 75 71 69 71 71 72 70 70 70 73 72 70 65 58 55 54 56 56 55 52 50 50 50 49 46 42 40 37 36 35 26 17 9
Cost of Revenue
M 110 112 117 114 108 100 90 86 82 77 73 70 68 69 67 66 66 63 61 61 60 61 62 64 64 62 61 59 55 53 51 47 46 45 44 44 45 45 43 42 41 39 39 38 38 38 37 37 36 35 34 34 33 33 34 34 36 38 41 41 40 39 38 37 36 36 35 34 33 32 30 29 28 27 27 27 27 27 27 28 23 25 26 25 30 30 31 40 50 54 57 55 53 56 57 57 58 55 54 54 55 58 59 70 78 85 91 87 82 77 72 66 59 56 55 55 56 56 54 53 49 47 46 45 46 46 46 45 43 44 33 22 11 - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 62 58 49 42 40 39 43 47 49 50 50 47 48 48 48 48 44 41 39 39 39 40 40 40 40 38 38 37 35 34 32 31 30 30 29 27 26 25 25 26 26 25 24 23 23 24 23 24 25 25 25 26 26 25 26 24 23 24 26 28 30 30 29 28 28 27 25 24 23 22 22 21 20 20 19 19 19 18 18 18 15 18 19 20 26 25 26 22 19 20 20 22 24 21 21 23 25 29 32 30 29 30 29 38 49 53 59 55 51 47 43 37 32 31 30 33 35 34 33 31 30 28 26 24 25 25 26 26 27 27 40 50 59 65 58 55 54 56 56 55 52 50 50 50 49 46 42 40 37 36 35 26 17 9
Operating Expenses
M 60 59 56 56 56 55 55 54 53 52 49 46 47 49 52 54 52 49 47 47 47 47 47 45 46 45 44 43 38 37 36 34 33 32 31 29 27 25 24 24 23 23 22 22 22 21 21 22 23 31 31 31 30 21 21 21 20 21 21 22 23 23 22 21 21 21 21 20 20 19 20 20 19 32 30 30 30 17 16 17 13 16 19 21 31 32 35 44 52 64 72 72 74 68 65 62 57 53 51 48 48 46 43 46 47 50 51 47 42 38 36 34 33 33 34 33 32 30 28 27 25 24 23 22 22 22 16 17 19 19 19 13 58 52 52 52 52 52 52 52 47 47 47 47 38 38 38 38 31 31 31 31 0 0
Selling, General, and Administrative Expenses (SG&A)
M 23 23 21 22 24 24 25 25 29 34 37 39 39 41 43 44 43 41 39 38 39 38 38 37 37 36 34 33 31 30 28 27 26 25 25 23 21 20 19 19 19 19 18 18 18 18 18 18 19 19 19 19 18 17 17 17 17 17 17 18 18 18 18 17 17 17 17 16 16 16 16 15 14 26 25 25 25 13 13 13 11 13 15 17 22 22 23 27 31 36 40 42 44 43 40 38 35 33 33 32 31 29 28 29 31 32 33 30 28 27 26 19 12 6 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 9 9 8 8 8 8 8 7 7 7 6 5 6 7 8 9 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7 6 5 5 5 4 4 4 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 4 4 4 4 4 4 4 5 6 7 7 8 9 11 14 18 19 20 19 18 17 15 14 13 11 13 13 12 13 13 14 15 13 11 9 7 8 8 9 10 9 7 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 28 27 26 25 24 23 22 22 17 12 7 2 2 2 2 1 1 0 0 0 0 0 0 0 2 2 2 2 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 -1 -1 -1 -1 2 2 4 7 9 14 14 11 10 7 7 7 6 6 6 5 4 4 3 3 3 3 4 3 3 3 3 2 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -50 -53 -61 -58 -52 -45 -35 -32 -28 -25 -24 -24 -22 -20 -16 -13 -14 -14 -15 -14 -12 -15 -15 -18 -20 -19 -20 -18 -17 -16 -15 -13 -13 -13 -13 -16 -18 -20 -19 -18 -18 -17 -17 -17 -16 -17 -17 -15 -13 -12 -11 -11 -11 -12 -12 -13 -16 -17 -20 -19 -18 -17 -16 -16 -15 -15 -14 -14 -14 -12 -10 -9 -9 4 3 3 2 -11 -11 -11 -10 -9 -8 -3 2 3 4 2 1 9 15 17 21 12 8 5 -1 -2 -4 -6 -8 -12 -16 -24 -31 -36 -40 -40 -39 -39 -36 -31 -27 -23 -21 -22 -24 -27 -26 -26 -24 -23 -23 -23 -25 -24 -23 -22 -18 -18 -14 -9 -5 - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 2 0 -8 -14 -16 -16 -12 -7 -4 -2 1 0 1 -1 -4 -6 -9 -9 -8 -8 -8 -7 -7 -6 -6 -7 -6 -5 -3 -3 -3 -3 -3 -3 -2 -2 -1 0 1 2 2 2 1 2 2 2 3 2 2 -6 -6 -5 -4 4 4 3 3 4 5 6 7 7 7 7 6 6 5 4 3 3 2 1 1 -12 -11 -11 -11 2 2 1 2 2 0 -1 -5 -7 -9 -22 -33 -44 -52 -50 -50 -47 -44 -39 -31 -24 -19 -18 -19 -16 -14 -7 2 4 8 8 8 8 7 3 -1 -3 -3 0 3 5 5 4 5 4 3 2 3 3 3 3 1 1 21 37 1 13 6 4 2 4 4 3 5 4 4 3 11 8 5 2 6 4 3 -6 17 9
Interest Expense
M 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 3 2 2 2 0 0 0 1 2 3 4 4 3 3 2 2 2 2 1 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 0 0 0 -1 -1 -1 -1 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 -8 -8 -8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 0 0 0 0 0 0 1 1 2 1 1 1 1 2 3 3 2 1 0 -7 -6 13 13 57 57 38 38 -1 - - -2 -2 -2 -3 -1 -2 -2 -2 -1 -1 -2 -2 -3 -6 -6 -6 -5 -1 -2 -2 -2 -2 -2 -1 -1 -1 - -1 -1 -1 -1 -1 - - - - - - - - - - - - - - - - - - - - - -
EBT
M 3 0 -7 -15 -17 -17 -12 -7 -4 -2 1 1 1 -1 -3 -5 -8 -9 -8 -8 -8 -7 -7 -6 -6 -7 -6 -5 -3 -3 -3 -3 -3 -3 -2 -2 -1 0 1 2 2 2 1 2 2 2 3 2 2 -6 -6 -5 -4 4 4 3 3 3 4 5 6 6 6 6 5 4 3 2 1 1 0 0 -1 -13 -12 -11 -10 2 4 2 2 2 -1 0 -2 -3 -6 -6 -6 -24 -29 -21 -35 12 13 5 18 -9 - -9 -18 -18 -20 -10 1 2 6 6 7 7 6 1 -4 -10 -11 -7 -3 3 3 3 3 2 0 0 -1 -1 -1 -2 -1 -1 -1 0 - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -1 0 0 0 0 9 9 9 9 -1 -1 -1 0 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 1 1 -6 -6 -6 -5 -4 -5 -6 -6 -1 -1 -1 -1 -1 -1 -2 -1 -1 0 0 0 -1 0 0 0 12 13 14 13 1 0 12 7 7 13 1 -12 -11 -11 -18 1 1 -5 2 2 -1 -1 -2 -2 1 1 2 3 3 3 2 0 -1 -3 -3 -2 -1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 0 - - - - - - - 0 0 -1 -1 -1 -1 0 0 0 0 0 0 0 -
Income after Tax
M 2 0 -8 -15 -17 -18 -12 -7 -4 -2 1 0 1 -1 -4 -6 -8 -9 -8 -8 -8 -5 -5 -4 -5 -7 -6 -5 -3 -12 -12 -13 -12 -2 -1 -1 0 0 1 1 1 1 1 1 1 2 2 1 1 -6 -6 -5 -5 3 3 2 9 9 10 10 10 11 12 12 6 5 4 3 2 2 1 1 0 -12 -12 -11 -10 2 4 2 -10 -11 -15 -13 -3 -4 -18 -13 -13 -38 -30 -9 -23 24 31 4 18 -2 - -10 -17 -17 -18 -8 0 1 3 4 4 4 4 0 -3 -7 -7 -5 -2 2 2 2 2 1 0 0 -1 -1 -1 -1 -1 -1 0 0 - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 -10 -10 -10 -10 0 0 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 -1 -1 -1 0 -1 -1 -2 -1 0 -1 -2 -3 -3 -2 -9 -9 -10 -10 -10 -11 -12 -12 -6 -5 -4 -3 -2 -2 -1 -1 0 0 1 0 -1 0 -2 -1 0 0 0 0 0 0 0 0 0 0 9 0 0 0 -9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 2 0 -8 -15 -17 -18 -13 -7 -4 -2 0 10 11 9 6 -6 -8 -9 -8 -8 -8 -5 -5 -4 -4 -6 -5 -5 -3 -12 -12 -12 -12 -1 -1 -1 0 0 1 1 1 2 2 2 3 2 3 3 3 1 0 1 2 3 3 2 9 9 10 10 10 11 12 12 6 5 4 3 2 2 1 1 0 0 -1 0 1 0 2 1 0 0 0 0 0 0 0 0 0 0 -9 0 0 0 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 43,405,500.00 43,044,750.00 42,688,500.00 42,373,500.00 42,351,750.00 42,349,750.00 42,348,250.00 42,598,250.00 42,408,000.00 42,127,750.00 42,034,500.00 41,566,250.00 41,571,750.00 41,417,000.00 41,063,000.00 39,253,250.00 37,178,000.00 35,354,000.00 33,541,250.00 33,274,500.00 33,208,250.00 33,448,500.00 33,295,000.00 33,121,250.00 32,929,000.00 32,415,750.00 32,288,000.00 32,174,500.00 32,104,250.00 32,056,250.00 32,010,750.00 32,048,500.00 32,180,250.00 32,319,000.00 32,499,500.00 32,676,750.00 32,762,250.00 32,844,500.00 32,896,250.00 32,847,250.00 32,909,750.00 33,095,750.00 33,322,750.00 33,609,500.00 33,771,250.00 33,928,750.00 34,110,750.00 34,284,750.00 34,423,750.00 34,439,000.00 34,409,750.00 34,443,000.00 34,434,000.00 34,468,250.00 34,481,250.00 34,404,750.00 34,370,500.00 34,342,750.00 34,473,750.00 34,612,000.00 34,468,500.00 34,693,000.00 34,582,750.00 34,427,250.00 34,045,000.00 33,684,250.00 33,309,750.00 32,822,500.00 31,898,500.00 31,620,250.00 30,391,750.00 29,315,250.00 29,232,500.00 27,961,000.00 27,355,750.00 26,556,500.00 25,407,000.00 23,489,000.00 21,581,750.00 19,144,750.00 17,058,000.00 15,851,750.00 14,908,500.00 14,276,000.00 13,643,500.00 12,785,250.00 11,859,250.00 11,350,500.00 10,841,750.00 10,544,250.00 10,315,500.00 10,059,500.00 9,733,750.00 9,481,500.00 9,287,722.25 9,135,452.00 9,052,931.75 8,620,457.25 8,203,790.50 7,783,271.25 7,362,752.00 7,090,643.25 6,951,754.50 6,642,544.00 6,500,000.25 6,500,000.25 6,450,980.50 6,513,480.50 6,409,313.75 6,333,556.00 6,144,480.50 6,081,980.50 6,019,480.50 5,928,571.50 6,062,500.00 6,125,000.00 6,125,000.00 6,125,000.00 5,812,500.00 5,250,000.00 4,583,333.25 3,916,666.50 3,777,777.50 3,887,527.50 4,249,846.50 4,612,165.50 4,751,054.50 4,795,150.75 4,849,498.50 4,903,846.25 4,722,846.25 4,638,000.00 4,159,000.00 3,680,000.00 3,382,000.00 3,084,000.00 3,084,000.00 3,084,000.00 3,084,000.00 3,084,000.00 3,084,000.00 3,813,000.00 4,542,000.00 5,271,000.00 5,271,000.00 5,271,000.00 4,542,000.00 3,813,000.00 3,813,000.00 3,813,000.00 3,813,000.00 4,056,000.00 4,542,000.00 3,084,000.00
EBITDA
M 6 3 -4 -10 -12 -12 -7 -3 0 1 4 4 4 2 -1 -5 -8 -8 -7 -7 -7 -6 -5 -5 -1 -1 -1 0 -2 -2 -2 -3 -2 -2 -1 -1 1 1 2 3 3 4 4 4 4 3 4 3 -5 3 3 5 13 5 5 4 4 5 6 7 8 8 8 8 7 7 5 5 5 4 3 2 1 -10 -10 -11 -11 1 1 1 2 2 1 -1 -4 -5 -5 -19 -34 -35 -44 -58 -53 -98 -94 -70 -64 -18 -14 -13 -15 -12 -11 -4 5 7 11 12 12 11 10 6 1 4 3 6 10 7 7 7 7 7 6 5 6 6 6 5 5 5 23 39 2 13 6 4 2 4 4 3 5 4 4 3 11 8 5 2 6 4 3 -6 17 9
Depreciation and Amortization
M 3 3 3 4 4 4 4 4 4 3 3 2 2 2 2 1 1 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 -1 -1 -1 0 3 4 5 1 -3 1 1 5 10 7 7 7 6 6 6 5 4 4 3 3 3 3 4 3 3 3 3 3 3 3 3 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 2 1 - - - - - - - - - - - - - - - - - - - - -
EBIT
M 2 0 -8 -14 -16 -16 -12 -7 -4 -2 1 2 2 0 -3 -6 -9 -9 -8 -8 -8 -7 -7 -6 -2 -2 -1 -1 -3 -3 -3 -3 -3 -3 -2 -2 -1 0 1 2 2 3 3 3 3 2 3 2 -6 2 2 3 12 4 4 3 3 4 5 6 7 7 7 7 6 6 5 4 4 3 2 1 0 -11 -11 -11 -10 2 0 1 3 3 2 -1 -7 -9 -10 -20 -31 -36 -46 -63 -63 -105 -101 -77 -70 -24 -19 -18 -19 -16 -14 -7 2 4 8 8 8 8 7 4 -2 1 1 4 8 5 5 4 5 4 3 2 3 3 3 3 1 1 1 2 1 - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - 0 0 0 0 0 0 0 0 10 20 29 40 30 20 10 - - 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 9.64 -0.23 0.35 0.11 -0.30 -4.59 -0.91 0.92 -3.91 1.36 -0.36 -1.14 12.61 11.85 10.90 8.63 -0.66 -0.31 -0.38 -0.66 3.16 33.43 34.25 34.97 31.55 1.10 1.44 1.13 0.44 -206.09 -202.19 -190.72 -184.37 40.62 43.10 56.25 74.69 63.01 64.17 48.59 43.68 44.08 43.90 43.83 19.28 -6.49 7.27 9.96 21.33 42.29 30.50 29.47 30.50 26.25 27.82 28.30 -158.91 -148.12 -149.25 -149.46 -32.25 -45.56 -59.17 -67.06 -29.32 -21.75 -18.38 24.97 19.34 69.45 82.35 58.29 110.90 57.67 70.77 50.09 -7.23 13.83 -8.37 -22.50 245.55 449.60 431.01 682.28 599.40 289.36 216.75 -151.84 -151.84 -153.64 -18.76 -90.90 -68.56 -54.30 -34.80 31.99 48.75 73.33 - -4.40 8.24 8.24 18.46 35.07 42.40 41.42 41.42 39.26 37.76 37.23 35.85 34.39 32.94 32.01 31.57 30.75 27.07 27.30 28.81 30.00 32.50 32.22 27.78 25.00 20.00 20.00 28.57 30.95 28.97 28.97 29.17 25.00 - - - - - - - - - - - - - - - - - - - - - -
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
% 36.15 34.19 29.03 26.92 27.07 28.47 32.67 35.46 37.60 39.28 40.61 39.98 41.10 41.15 41.65 41.73 39.82 39.04 38.73 38.95 39.41 39.35 39.33 38.44 38.33 38.28 38.23 38.95 39.18 39.16 38.92 39.48 39.45 39.75 39.56 37.88 36.61 36.18 36.93 38.09 38.46 38.31 37.95 37.68 38.00 37.98 38.62 39.26 40.83 41.90 42.65 43.60 43.42 43.36 43.23 41.57 39.61 39.29 38.57 40.14 42.21 42.91 43.28 43.43 43.24 42.46 42.06 41.15 40.90 41.41 41.96 41.77 41.47 41.93 41.06 41.72 41.28 40.41 40.29 39.47 40.63 41.74 41.67 44.31 46.05 45.61 45.43 37.30 29.17 27.77 25.96 28.65 31.04 27.36 26.98 28.84 30.18 34.72 36.79 35.82 34.11 33.97 32.95 34.62 37.96 37.93 39.05 38.72 38.30 37.66 37.45 35.94 34.42 34.92 35.33 37.09 38.38 37.80 37.69 37.38 37.80 37.39 35.82 35.18 34.64 35.19 36.18 36.26 37.71 37.66 53.54 69.74 84.21 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 1.36 -0.20 -4.88 -9.16 -11.09 -11.33 -8.70 -5.04 -3.14 -1.86 0.56 0.40 0.80 -0.81 -3.56 -5.38 -7.83 -8.65 -7.97 -8.06 -8.50 -6.87 -6.53 -5.47 -6.12 -6.67 -5.77 -5.36 -3.58 -3.45 -3.94 -4.46 -4.27 -3.63 -3.07 -2.40 -0.85 0.47 2.07 2.99 3.43 2.20 2.07 2.48 2.56 3.94 4.31 3.25 3.72 -10.68 -10.72 -8.80 -7.89 7.18 7.37 5.68 5.32 5.92 6.74 8.13 9.87 9.84 10.52 11.08 9.66 9.12 7.68 6.53 5.97 5.21 3.13 2.20 1.25 -24.89 -23.75 -22.96 -22.38 4.05 3.86 2.06 12.86 12.37 8.59 7.34 -8.93 -12.64 -16.21 -31.48 -44.12 -58.58 -67.61 -64.71 -65.77 -61.58 -56.17 -48.98 -38.20 -28.64 -22.34 -21.76 -22.47 -18.29 -16.36 -8.93 0.36 1.43 5.07 5.82 6.40 6.78 6.29 1.98 -2.33 -3.77 -4.33 -0.45 3.51 5.00 5.36 5.18 5.70 5.11 3.33 3.03 3.72 3.73 6.00 4.24 2.45 2.05 26.54 52.00 -0.45 23.82 23.82 23.82 15.75 15.75 15.75 15.75 7.34 7.34 7.34 7.34 17.32 17.32 17.32 17.32 11.36 11.36 11.36 -18.18 100.00 100.00
Net Income Margin
% 1.80 -0.48 -5.07 -9.90 -11.86 -12.50 -9.40 -5.34 -3.39 -1.68 0.29 9.08 9.58 7.97 5.65 -5.06 -7.57 -8.43 -7.84 -7.91 -7.97 -4.98 -4.58 -3.47 -4.40 -6.25 -5.32 -4.93 -3.23 -15.44 -15.88 -16.10 -15.53 -1.94 -1.72 -1.49 -0.35 0.15 1.37 2.08 2.09 3.69 3.61 3.97 4.47 3.77 5.16 4.27 4.32 1.91 0.79 1.93 2.63 5.09 4.86 3.81 14.67 14.49 14.97 15.68 15.11 15.54 17.34 18.12 9.06 8.04 6.11 4.88 3.83 3.58 2.31 1.81 0.28 0.00 -2.05 0.06 1.34 0.88 3.39 1.28 -0.01 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -12.05 -0.37 -0.49 -0.74 46.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.35 1.81 -2.79 -6.35 -8.18 -8.19 -5.41 -2.24 -0.31 0.81 2.93 3.61 3.66 1.99 -1.02 -4.37 -6.93 -8.24 -7.27 -6.90 -7.41 -5.46 -5.22 -4.66 -0.99 -1.56 -0.96 -0.49 -2.92 -2.77 -2.99 -3.21 -3.01 -2.36 -1.76 -1.26 0.71 1.89 3.34 4.31 4.48 6.20 6.07 6.46 6.83 5.61 6.30 5.16 -6.99 6.92 6.77 8.96 22.40 8.62 8.83 7.18 6.95 7.83 8.44 9.84 11.29 11.36 11.99 12.40 10.95 10.22 8.84 8.81 8.40 7.66 5.58 3.68 2.79 -22.30 -20.89 -22.44 -22.44 3.12 1.41 1.67 14.40 13.93 12.00 8.74 -6.95 -9.23 -8.89 -25.57 -43.86 -45.26 -57.20 -74.03 -68.48 -125.96 -120.69 -88.96 -79.69 -21.84 -15.80 -15.54 -17.68 -13.86 -12.85 -6.11 3.23 3.75 7.49 8.24 8.87 9.20 8.76 5.17 -0.08 3.62 3.01 6.17 11.16 7.55 8.01 8.30 9.13 8.88 7.56 7.09 7.57 7.59 8.45 7.20 6.64 6.19 29.86 54.40 0.43 23.82 23.82 23.82 15.75 15.75 15.75 15.75 7.34 7.34 7.34 7.34 17.32 17.32 17.32 17.32 11.36 11.36 11.36 -18.18 100.00 100.00
EBIT Ratio
% 1.36 -0.20 -4.88 -9.16 -11.09 -11.33 -8.70 -5.04 -3.14 -1.86 0.56 1.51 1.90 0.29 -2.46 -5.38 -7.83 -8.65 -7.97 -8.06 -8.50 -6.87 -6.53 -5.47 -1.83 -2.38 -1.49 -1.07 -3.58 -3.45 -3.94 -4.46 -4.27 -3.62 -3.05 -2.37 -0.82 0.50 2.12 3.05 3.51 5.18 5.03 5.41 5.47 3.93 4.31 3.25 -8.99 5.02 4.95 6.86 20.49 7.14 7.37 5.65 5.44 5.94 6.73 8.14 9.43 9.50 10.17 10.76 9.60 9.01 7.54 7.50 6.99 6.11 3.93 1.84 0.87 -24.21 -22.54 -23.73 -21.81 3.74 1.03 1.62 26.35 25.85 24.23 18.34 -13.19 -17.17 -17.96 -28.98 -41.61 -47.48 -59.28 -80.66 -81.77 -134.88 -129.48 -98.01 -87.18 -28.64 -22.34 -21.76 -22.47 -18.29 -16.25 -8.81 0.48 1.55 5.07 5.82 6.40 6.78 6.29 2.49 -2.96 0.62 0.05 3.43 8.53 5.00 5.36 5.18 5.70 5.11 3.33 3.03 3.72 3.73 4.50 3.18 1.84 1.54 2.05 4.00 2.92 - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 1.58 0.00 -4.82 -9.82 -11.73 -12.07 -9.31 -5.06 -3.08 -1.74 0.66 0.55 1.08 -0.47 -3.07 -4.93 -7.52 -8.42 -7.83 -7.88 -8.35 -6.74 -6.45 -5.46 -6.12 -6.66 -5.77 -5.35 -3.57 -3.44 -3.94 -4.44 -4.27 -3.62 -3.07 -2.42 -0.87 0.45 2.07 2.98 3.42 2.20 2.06 2.47 2.56 3.90 4.24 3.14 3.58 -10.89 -10.92 -9.03 -8.15 6.94 7.04 5.31 4.90 5.43 6.15 7.38 9.21 8.77 9.18 9.47 7.44 6.73 5.15 2.60 2.00 1.14 -0.82 -0.52 -1.49 -27.35 -26.56 -23.19 -21.89 4.99 7.75 3.82 12.26 11.67 5.74 6.38 -3.07 -6.35 -10.39 -10.18 -10.18 -33.25 -38.22 -28.15 -46.27 14.72 15.63 7.42 47.37 -44.55 - -45.96 -43.76 -43.76 -31.89 -15.65 -0.63 0.42 3.79 4.62 5.27 5.38 4.65 -0.57 -5.78 -12.14 -17.00 -11.03 -4.65 3.85 3.27 2.88 3.17 2.85 0.30 -0.32 -6.13 -6.13 -4.12 -4.84 -2.55 -2.55 -1.76 2.03 - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

Any question? Send us an email