Jack Henry & Associates Inc

NASDAQ JKHY

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Jack Henry & Associates Inc Income Statement 1985 - 2024

This table shows the Income Statement for Jack Henry & Associates 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 539 546 571 535 509 505 529 483 478 494 488 450 434 422 452 411 429 419 438 394 380 386 393 417 385 375 360 384 354 349 345 367 333 333 322 334 324 311 319 311 301 303 296 298 282 279 271 267 256 256 248 249 240 243 235 228 216 211 182 192 180 190 183 187 188 192 175 181 169 167 151 162 145 147 137 141 134 136 124 126 120 113 109 109 99 103 94 126 93 92 86 95 93 81 77 75 56 52 42 45 44 47 41 39 27 27 20 21 22 21 18 18 17 17 16 15 10 11 10 10 9 10 9 10 7 10 6 7 5 6 6 12 3 3 3 2 3 3 2 1 1 4 4 5 6 4 4 4 5 4 3 4 2 4 3
Cost of Revenue
M 328 321 323 309 307 305 298 287 282 283 277 275 268 258 263 255 259 249 246 240 236 227 220 236 222 212 205 219 207 198 195 205 194 190 184 187 184 180 180 178 176 170 167 174 167 156 155 158 153 148 144 145 145 140 138 133 129 122 108 113 110 113 111 112 111 107 106 103 97 94 87 92 82 82 80 82 77 81 74 73 72 68 66 66 60 66 59 83 52 53 47 68 47 41 38 37 26 30 19 23 23 25 21 15 13 14 9 5 12 11 8 5 9 8 8 6 5 5 5 5 5 6 5 5 3 6 3 4 3 3 3 10 1 1 1 5 1 1 1 - - - - - - - - - - - - - - - -
Gross Profit
M 210 225 248 226 201 201 231 196 196 211 211 175 166 165 189 156 171 170 192 153 145 159 172 182 163 163 155 164 147 150 150 162 139 142 138 146 140 131 138 133 125 133 129 124 115 122 116 109 103 107 104 104 95 103 97 95 87 89 74 79 70 77 73 76 77 85 70 78 72 73 63 71 64 65 57 60 57 55 51 53 47 45 43 43 38 37 35 43 40 39 39 27 45 40 39 38 31 22 23 22 20 22 20 24 15 14 11 15 10 10 10 13 8 8 8 9 6 6 5 5 4 4 4 4 3 4 3 3 3 3 3 2 2 2 2 -3 2 2 2 1 1 4 4 5 6 4 4 4 5 4 3 4 2 4 3
Operating Expenses
M 98 106 116 102 93 140 90 137 129 85 78 79 75 71 71 79 79 76 74 74 68 71 69 73 67 68 65 65 58 62 59 45 59 58 57 57 52 51 56 53 53 49 51 51 49 63 48 47 47 47 47 46 45 48 44 46 43 42 32 36 33 36 37 57 35 39 34 33 31 33 30 31 29 31 26 26 26 27 24 24 22 22 21 21 19 19 17 19 19 19 17 3 22 20 21 20 15 15 12 9 8 11 7 12 6 6 5 9 4 4 4 8 4 4 4 5 3 3 3 2 2 3 2 2 2 2 2 2 2 1 1 1 1 1 1 -3 1 1 1 9 0 0 0 16 0 0 0 15 0 0 0 11 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 62 70 79 63 58 57 57 58 54 55 51 50 47 44 45 52 47 49 49 49 45 47 45 49 44 46 38 17 14 19 17 17 16 17 17 14 12 12 17 13 14 12 14 14 12 27 14 11 12 13 13 12 12 15 13 14 12 15 10 11 10 26 25 25 23 28 24 24 22 24 22 22 21 23 19 19 19 20 18 18 15 16 16 17 15 15 14 16 16 16 14 16 13 12 14 13 9 10 7 7 7 9 6 6 6 5 4 4 4 4 4 4 3 3 3 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 36 35 37 38 35 37 33 34 31 30 27 29 27 27 26 30 28 27 25 25 23 24 24 24 23 22 21 23 21 21 20 24 20 19 19 20 18 18 17 17 17 16 16 17 16 16 15 15 15 15 15 16 16 16 15 14 14 12 10 10 11 10 12 11 11 11 10 9 9 9 9 9 8 8 7 7 8 7 6 6 6 6 5 4 4 4 4 3 3 4 3 3 3 3 2 2 2 2 2 1 2 2 1 1 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 0 0 0 0 47 0 45 44 0 0 0 0 0 0 -3 3 0 0 0 0 0 0 0 0 0 6 25 24 22 22 4 23 22 22 23 23 22 22 22 22 21 21 21 21 20 20 21 19 18 19 18 17 17 16 17 17 15 12 14 13 0 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16 6 5 5 5 4 4 3 2 0 0 0 5 0 0 0 4 0 0 0 4 0 0 0 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -230 -215 -207 -207 -215 -211 -208 -195 -198 -197 -199 -196 -193 -187 -192 -176 -183 -173 -172 -166 -167 -156 -151 -163 -155 -144 -140 -153 -148 -136 -136 -141 -135 -133 -126 -130 -133 -129 -125 -126 -123 -120 -116 -123 -118 -94 -107 -111 -106 -102 -97 -99 -100 -92 -94 -87 -86 -80 -75 -77 -77 -77 -74 -55 -76 -68 -72 -70 -66 -61 -57 -61 -53 -51 -54 -56 -51 -54 -49 -49 -51 -46 -45 -45 -41 -47 -41 -64 -33 -33 -30 -49 -31 -20 -17 -17 -11 -15 -8 -14 -15 -15 -14 -3 -6 -8 -4 3 -7 -7 -4 2 -5 -5 -4 -1 -2 -2 -2 -3 -2 -3 -3 -4 -2 -5 -2 -3 -1 -2 -2 -9 0 0 0 -8 1 1 1 - - - - - - - - - - - - - - - -
Operating Income
M 112 119 133 124 108 61 141 59 67 126 134 96 91 94 118 77 92 94 118 79 76 88 103 109 96 95 91 99 89 89 91 117 80 85 81 89 88 80 83 80 71 83 77 73 66 59 68 61 56 61 58 58 51 55 53 49 44 47 42 44 37 42 36 19 42 46 36 45 41 40 33 40 35 34 31 34 31 28 26 29 25 23 22 22 19 18 18 24 21 20 22 24 23 20 19 18 15 6 12 13 12 11 13 11 8 8 7 7 6 6 6 6 4 4 5 3 3 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 0 1 0 0 -8 1 4 4 -11 6 4 4 -11 5 4 3 -7 2 4 3
Interest Expense
M 4 4 4 5 5 3 2 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 1 1 1 1 2 2 2 3 1 0 0 0 0 0 1 0 1 1 0 0 1 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 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 2 1 1 0 -2 45 -1 44 44 0 0 -1 0 0 0 0 -3 0 0 0 0 0 0 -1 -1 0 2 1 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 -3 -1 -1 -1 -1 -1 -1 -1 -2 -2 -2 -3 -1 0 0 0 0 0 0 0 20 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 -1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - - - - - - - - - - - - -
EBT
M 114 120 133 124 106 105 139 103 111 125 133 96 91 94 118 77 92 94 119 79 76 88 103 108 96 95 92 99 88 88 91 116 79 85 80 89 88 79 82 80 71 83 77 70 65 58 66 61 55 59 56 56 49 53 50 48 43 47 42 43 37 41 36 39 42 46 37 45 41 40 34 40 35 34 31 34 31 28 27 29 26 23 22 22 19 18 18 24 21 20 23 24 24 20 19 17 15 6 13 13 13 12 13 12 9 8 7 7 6 6 6 6 5 5 5 4 3 3 3 3 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 0 1 0 0 - - - - - - - - - - - - - - - -
Income Tax Provision
M 27 28 32 26 25 24 33 22 26 30 31 19 20 22 26 15 18 22 29 18 17 20 20 23 23 -60 29 34 28 30 29 32 26 25 29 29 29 25 30 29 24 29 27 23 19 18 24 17 18 21 20 20 16 16 18 18 12 17 16 16 12 13 13 13 15 17 14 16 15 12 13 15 11 13 11 12 12 11 10 12 9 8 8 8 7 7 6 8 8 7 8 9 9 7 7 6 5 2 4 4 5 5 5 4 3 3 3 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
Income after Tax
M 87 92 102 98 82 81 107 80 85 96 102 77 71 72 91 61 74 72 89 61 59 68 84 85 72 156 63 65 60 59 62 84 54 59 51 61 59 54 53 51 47 54 50 48 46 41 42 43 37 39 36 37 33 36 32 30 32 30 26 28 25 28 23 26 27 29 24 29 26 28 21 25 23 22 19 22 19 18 17 18 16 15 14 14 12 12 11 16 14 13 15 16 15 13 12 11 10 4 9 8 8 7 8 7 5 5 4 5 4 4 4 4 3 3 3 2 2 2 2 2 1 2 1 2 1 1 1 1 1 1 1 0 1 1 1 0 1 0 0 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151 0 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 32 33 36 -30 -32 -30 -26 -28 -25 -28 -23 -25 -27 -29 -24 -29 -27 -28 -22 -25 -23 -22 -19 -22 -19 -18 -17 -18 -16 -15 -14 -14 -12 -12 -11 -16 -14 -13 -15 -16 -15 -13 -12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 102 98 82 81 107 80 85 96 102 77 71 72 91 61 74 72 89 61 59 68 84 85 72 156 63 65 60 59 62 84 54 59 51 61 51 54 46 36 47 54 50 48 46 41 42 43 37 39 36 37 33 36 32 30 32 30 26 28 25 28 23 25 27 29 24 29 27 28 22 25 23 22 19 22 19 18 17 18 16 15 14 14 12 12 11 16 14 13 15 16 15 13 12 11 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 73,031,000.00 72,984,000.00 73,014,000.00 73,027,000.00 73,074,000.00 73,144,000.00 73,138,000.00 73,086,000.00 73,019,000.00 73,697,000.00 74,142,000.00 74,211,000.00 75,431,000.00 76,280,000.00 76,713,000.00 76,849,000.00 76,884,000.00 76,935,000.00 77,067,000.00 77,157,000.00 77,286,000.00 77,409,000.00 77,537,000.00 77,585,000.00 77,546,000.00 77,565,000.00 77,646,000.00 78,064,000.00 77,932,000.00 78,180,000.00 78,844,000.00 79,261,000.00 79,167,000.00 79,770,000.00 80,735,000.00 81,086,000.00 81,634,000.00 81,634,000.00 82,589,000.00 84,276,000.00 85,467,000.00 85,986,000.00 85,854,000.00 86,525,000.00 86,705,000.00 86,639,000.00 86,605,000.00 87,051,000.00 87,592,000.00 87,371,000.00 87,134,000.00 86,484,836.00 86,972,000.00 86,523,000.00 86,147,000.00 85,560,919.00 85,480,000.00 85,224,000.00 84,823,000.00 84,206,501.00 83,480,000.00 84,958,000.00 86,622,000.00 85,744,000.00 88,907,000.00 90,922,000.00 90,833,000.00 89,168,000.00 91,753,000.00 92,246,000.00 92,893,000.00 91,056,000.00 94,390,000.00 93,637,000.00 93,998,000.00 91,562,000.00 93,421,000.00 92,957,000.00 92,485,000.00 90,286,000.00 92,077,000.00 92,000,000.00 91,069,000.00 88,515,000.00 88,940,000.00 88,812,000.00 89,579,000.00 88,085,000.00 92,483,000.00 92,247,000.00 92,724,000.00 88,952,000.00 91,966,000.00 91,668,000.00 89,090,000.00 84,310,000.00 85,699,000.00 84,020,000.00 84,032,000.00 85,000,000.00 84,756,000.00 86,250,000.00 80,000,000.00 75,454,545.00 93,333,333.00 80,000,000.00 82,000,000.00 82,000,000.00 72,000,000.00 90,000,000.00 76,000,000.00 76,000,000.00 70,000,000.00 70,000,000.00 62,000,000.00 62,000,000.00 60,000,000.00 66,666,667.00 60,000,000.00 65,000,000.00 65,000,000.00 56,666,667.00 70,000,000.00 65,000,000.00 65,000,000.00 55,000,000.00 66,040,000.00 50,000,000.00 50,000,000.00 50,000,000.00 45,000,000.00 50,000,000.00 50,000,000.00 60,000,000.00 60,000,000.00 63,076,000.00 63,076,000.00 63,552,000.00 65,296,000.00 65,008,000.00 65,008,000.00 65,008,000.00 65,008,000.00 65,008,000.00 65,008,000.00 65,008,000.00 65,008,000.00 63,648,000.00 63,648,000.00 54,140,000.00 54,436,000.00 56,160,000.00 56,160,000.00 56,160,000.00 56,244,135.00
EBITDA
M 162 174 187 129 111 109 186 104 112 126 178 96 91 94 161 77 95 94 119 80 77 88 104 109 96 95 91 98 89 89 92 97 80 85 81 89 88 110 112 80 71 84 77 73 66 60 68 62 80 61 58 81 73 55 53 69 44 47 42 60 53 58 51 35 58 62 50 59 54 52 45 51 46 45 41 44 41 38 35 38 34 31 30 30 27 26 25 31 31 23 28 14 35 25 23 22 19 10 13 16 12 10 12 11 8 7 6 7 6 6 6 6 4 4 5 3 2 3 2 3 2 1 2 2 2 2 1 1 1 1 1 1 1 1 1 0 1 0 0 -8 1 4 4 -11 6 4 4 -11 5 4 3 -7 2 4 3
Depreciation and Amortization
M 50 50 49 5 2 48 46 45 44 44 44 44 44 44 44 44 44 42 42 41 41 40 39 40 39 37 36 35 35 35 34 35 32 32 31 30 30 30 29 28 27 26 26 26 26 24 24 24 23 24 24 23 23 23 22 19 18 18 16 16 16 16 16 16 16 16 14 14 14 12 12 11 11 11 11 10 10 10 9 9 8 9 8 8 7 8 7 7 10 4 6 6 6 5 5 5 4 4 3 2 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 -1 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0 0 - - - - - - - - - - - - - - - - -
EBIT
M 112 124 137 124 108 61 141 59 67 81 134 53 47 50 118 33 52 52 77 38 36 49 65 69 58 58 54 63 54 53 57 63 48 53 49 60 58 80 83 52 44 57 52 47 40 35 43 38 57 37 34 58 51 32 31 49 25 30 26 44 37 42 36 19 42 46 36 45 41 40 33 40 35 34 31 34 31 28 26 29 25 23 22 22 19 18 18 24 21 20 22 8 29 20 18 18 15 6 10 14 12 11 13 11 8 8 7 7 6 6 6 6 4 4 5 3 3 3 3 - 2 2 2 2 2 2 2 2 1 1 1 1 1 - 1 - 1 0 - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.71 23.50 23.69 21.12 23.15 23.22 23.51 21.76 23.62 23.60 23.43 19.67 21.47 23.07 22.40 19.99 19.70 23.21 24.61 22.98 22.42 22.90 19.17 20.99 24.36 -63.49 31.24 34.39 32.15 33.53 31.89 27.42 32.14 29.85 36.14 32.06 32.76 32.10 35.99 36.37 34.33 35.22 35.50 32.21 29.03 30.59 35.99 28.54 33.49 35.19 35.41 34.95 32.29 31.39 36.33 37.80 27.25 36.52 37.28 36.01 32.77 32.13 37.00 33.93 36.54 36.75 36.50 35.65 35.65 30.05 37.50 36.55 32.70 37.00 37.00 35.73 37.50 37.50 37.50 39.90 36.50 36.50 36.50 36.50 36.50 36.50 36.50 34.17 36.00 36.00 36.00 36.00 36.00 36.00 36.00 33.71 34.00 34.43 32.82 34.65 35.16 38.79 38.06 37.07 37.21 37.80 37.14 33.82 38.33 37.70 37.70 38.33 37.78 37.78 38.00 36.84 37.93 37.50 35.71 38.71 38.10 29.17 36.36 30.43 31.58 31.58 38.89 35.29 37.50 33.33 35.71 42.86 37.50 33.33 40.00 100.00 37.50 25.00 33.33 - - - - - - - - - - - - - - - -
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
% 39.06 41.18 43.47 42.23 39.56 39.72 43.64 40.58 40.97 42.74 43.32 38.95 38.27 38.97 41.80 37.93 39.78 40.53 43.88 39.00 38.06 41.16 43.93 43.51 42.40 43.52 43.12 42.83 41.56 43.15 43.55 44.06 41.69 42.79 42.89 43.87 43.12 42.09 43.39 42.63 41.38 43.90 43.54 41.67 40.70 43.86 42.78 40.70 40.34 41.98 42.05 41.80 39.67 42.38 41.32 41.75 40.14 42.25 40.80 41.31 38.93 40.68 39.61 40.51 40.95 44.13 39.65 43.13 42.44 43.64 42.03 43.58 43.77 44.42 41.29 42.33 42.62 40.27 40.74 42.28 39.53 39.66 39.16 39.34 38.83 35.94 37.36 34.07 43.32 42.61 45.34 28.29 48.96 49.68 50.91 50.83 54.40 41.94 54.72 48.78 46.90 46.30 48.65 60.72 53.31 50.00 56.22 74.04 47.06 47.42 54.89 72.28 47.59 49.70 51.23 59.59 52.88 52.63 52.08 50.98 47.19 43.56 44.57 43.16 50.75 35.35 48.44 42.86 48.15 47.46 48.21 16.10 68.97 70.00 73.33 -133.33 74.07 66.67 73.91 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 20.81 21.80 23.22 23.23 21.31 11.98 26.59 12.24 14.04 25.44 27.37 21.39 21.03 22.17 26.03 18.71 21.41 22.36 26.98 20.18 20.10 22.83 26.30 26.01 25.04 25.42 25.16 25.78 25.08 25.42 26.50 31.75 23.96 25.47 25.04 26.78 27.16 25.59 25.92 25.66 23.72 27.59 26.16 24.45 23.34 21.32 24.91 22.94 22.04 23.76 23.27 23.29 21.03 22.66 22.47 21.63 20.25 22.46 23.00 22.73 20.55 21.88 19.44 10.19 22.49 23.85 20.42 24.95 24.14 23.69 21.86 24.66 23.86 23.10 22.31 23.94 23.09 20.57 21.13 23.13 21.30 20.04 19.79 20.26 19.51 17.78 18.76 18.88 22.55 21.67 25.62 25.14 25.17 24.57 24.27 23.65 27.45 12.23 27.12 27.84 27.82 23.26 31.70 29.20 30.15 28.47 32.84 31.73 27.15 27.23 32.61 31.52 26.51 26.67 29.63 23.29 25.00 26.32 26.04 30.39 21.35 17.82 21.74 23.16 25.37 18.18 25.00 21.43 20.37 23.73 23.21 5.08 24.14 26.67 33.33 4.76 25.93 14.81 13.04 -922.22 100.00 100.00 100.00 -215.38 100.00 100.00 100.00 -264.29 100.00 100.00 100.00 -158.14 100.00 100.00 100.00
Net Income Margin
% - - 17.80 18.29 16.04 15.99 20.13 16.66 17.71 19.37 20.92 17.07 16.46 17.04 20.19 14.94 17.20 17.20 20.40 15.50 15.58 17.63 21.28 20.44 18.82 41.51 17.62 16.86 16.97 16.87 18.04 22.96 16.17 17.83 15.97 18.14 15.64 17.31 14.46 11.64 15.54 17.84 16.84 15.99 16.34 14.53 15.67 16.25 14.30 15.06 14.69 14.67 13.77 14.86 13.53 13.16 14.68 14.22 14.41 14.49 13.75 14.71 12.29 13.49 14.26 15.31 13.55 16.22 15.74 16.76 14.34 15.65 16.12 14.68 14.18 15.35 14.46 13.01 13.44 13.98 13.63 12.88 12.72 12.92 12.45 11.39 12.02 12.54 14.65 14.24 16.97 16.36 16.53 15.95 15.43 15.23 18.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 30.11 31.88 32.67 24.20 21.78 21.49 35.24 21.50 23.33 25.44 36.43 21.39 21.03 22.18 35.72 18.73 22.20 22.44 27.10 20.23 20.14 22.90 26.37 26.05 25.07 25.41 25.20 25.53 25.09 25.44 26.53 26.45 23.98 25.50 25.08 26.80 27.17 35.22 35.17 25.67 23.75 27.63 26.20 24.49 23.39 21.39 24.98 23.26 31.07 23.80 23.33 32.48 30.45 22.68 22.48 30.23 20.26 22.46 23.02 31.01 29.62 30.35 28.08 18.61 31.07 32.03 28.64 32.45 32.14 30.83 29.77 31.59 31.57 30.33 30.09 31.34 30.25 27.82 28.35 30.06 28.22 27.64 27.10 27.40 26.94 25.31 26.54 24.58 33.73 25.57 32.99 15.07 37.24 31.06 29.94 29.86 33.78 19.61 31.13 34.74 26.44 21.78 30.47 28.17 28.68 27.01 30.85 31.25 26.24 25.82 30.98 30.43 25.30 26.06 28.40 21.92 23.08 24.56 23.96 30.39 19.10 11.88 18.48 22.11 22.39 17.17 21.88 18.57 12.96 22.03 21.43 4.24 20.69 26.67 26.67 4.76 22.22 11.11 13.04 -922.22 100.00 100.00 100.00 -215.38 100.00 100.00 100.00 -264.29 100.00 100.00 100.00 -158.14 100.00 100.00 100.00
EBIT Ratio
% 20.81 22.74 24.06 23.23 21.31 11.98 26.59 12.24 14.04 16.48 27.37 11.67 10.84 11.75 26.04 8.05 12.02 12.38 17.49 9.73 9.43 12.57 16.50 16.53 14.95 15.53 15.12 16.32 15.21 15.30 16.63 17.04 14.33 15.95 15.37 17.83 17.92 25.59 25.94 16.59 14.64 18.95 17.46 15.87 14.09 12.69 16.05 14.20 22.08 14.53 13.78 23.30 21.05 13.25 13.04 21.68 11.73 14.01 14.34 22.73 20.58 21.88 19.44 10.20 22.49 23.85 20.42 24.95 24.14 23.69 21.86 24.66 23.86 23.10 22.31 23.94 23.09 20.57 21.13 23.13 21.30 20.04 19.79 20.26 19.51 17.78 18.76 18.88 22.55 21.67 25.62 8.52 31.04 24.44 24.01 23.44 27.13 12.04 24.06 30.96 27.82 23.26 31.70 29.20 30.15 28.47 32.84 31.73 27.15 27.23 32.61 31.52 26.51 26.67 29.63 23.29 25.00 26.32 26.04 - 21.35 17.82 21.74 23.16 25.37 18.18 25.00 21.43 20.37 23.73 23.21 5.08 24.14 - 33.33 - 25.93 14.81 - - - - - - - - - - - - - - - - -
EBT Ratio
% 21.20 22.03 23.32 23.18 20.87 20.82 26.32 21.30 23.19 25.35 27.32 21.25 20.96 22.15 26.02 18.68 21.42 22.40 27.06 20.12 20.08 22.86 26.33 25.87 24.88 25.39 25.62 25.69 25.02 25.39 26.49 31.64 23.83 25.42 25.01 26.70 27.06 25.49 25.85 25.58 23.66 27.55 26.11 23.59 23.02 20.94 24.49 22.74 21.50 23.23 22.74 22.56 20.34 21.65 21.25 21.16 20.17 22.40 22.97 22.65 20.45 21.68 19.51 20.98 22.32 23.98 21.14 24.94 24.27 23.75 22.75 24.67 23.96 23.30 22.51 23.88 23.13 20.82 21.50 23.26 21.46 20.29 20.03 20.34 19.61 17.93 18.93 19.05 22.89 22.25 26.51 25.56 25.82 24.93 24.11 22.97 27.19 11.84 30.90 28.29 29.43 24.52 32.92 29.97 31.62 29.93 34.83 32.69 27.15 28.64 33.15 32.61 27.11 27.27 30.86 26.03 27.88 28.07 29.17 30.39 23.60 23.76 23.91 24.21 28.36 19.19 28.13 24.29 29.63 25.42 25.00 5.93 27.59 30.00 33.33 4.76 29.63 14.81 13.04 - - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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