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 |
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Revenue |
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M | 535 | 534 | 607 | 612 | 610 | 613 | 659 | 618 | 623 | 553 | 540 | 523 | 464 | 401 | 392 | 307 | 346 | 339 | 362 | 398 | 406 | 402 | 439 | 459 | 418 | 305 | 318 | 313 | 285 | 285 | 280 | 272 | 219 | 220 | 216 | 222 | 210 | 207 | 218 | 221 | 207 | 198 | 201 | 188 | 171 | 159 | 173 | 176 | 161 | 147 | 174 | 177 | 167 | 143 | 163 | 158 | 144 | 128 | 116 | 101 | 84 | 106 | 141 | 150 | 134 | 135 | 140 | 129 | 132 | 128 | 143 | 138 | 126 | 90 | 131 | 124 | 122 | 124 | 136 | 129 | 111 | 102 | 95 | 73 | 70 | 69 | 75 | 74 | 65 | 61 | 67 | 69 | 76 | 83 | 96 | 97 | 95 | 82 | 73 | 72 | 69 | 62 | 69 | 69 | 69 | 71 | 69 | 70 | 66 | 61 | 61 | 61 | 59 | 52 | 55 | 57 | 56 | 48 | 51 | 50 | 45 | 39 | 41 | 41 | 40 | 35 | 39 | 39 | 37 |
Cost of Revenue |
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M | 363 | 356 | 380 | 377 | 365 | 385 | 402 | 355 | 365 | 354 | 325 | 326 | 303 | 263 | 253 | 208 | 222 | 225 | 231 | 256 | 250 | 248 | 260 | 290 | 268 | 178 | 184 | 181 | 172 | 170 | 167 | 174 | 132 | 137 | 129 | 137 | 134 | 131 | 130 | 138 | 128 | 121 | 120 | 114 | 106 | 99 | 104 | 106 | 100 | 94 | 106 | 107 | 102 | 89 | 96 | 98 | 91 | 83 | 80 | 76 | 66 | 84 | 106 | 102 | 95 | 92 | 94 | 88 | 90 | 90 | 96 | 107 | 81 | 64 | 91 | 86 | 82 | 79 | 87 | 85 | 72 | 72 | 67 | 49 | 47 | 47 | 52 | 50 | 45 | 43 | 45 | 44 | 49 | 44 | 53 | 53 | 51 | 43 | 39 | 40 | 39 | 36 | 39 | 39 | 39 | 40 | 38 | 38 | 35 | 32 | 32 | 33 | 32 | 28 | 30 | 31 | 30 | 26 | 28 | 28 | 25 | 26 | 21 | 21 | 20 | - | - | - | 24 |
Gross Profit |
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M | 172 | 178 | 227 | 235 | 245 | 229 | 257 | 263 | 259 | 199 | 215 | 197 | 160 | 138 | 138 | 99 | 124 | 113 | 131 | 142 | 155 | 154 | 180 | 169 | 150 | 127 | 134 | 133 | 114 | 114 | 114 | 98 | 87 | 83 | 86 | 85 | 76 | 76 | 87 | 83 | 78 | 77 | 81 | 74 | 65 | 59 | 69 | 70 | 61 | 54 | 68 | 70 | 65 | 54 | 67 | 59 | 53 | 45 | 37 | 25 | 18 | 22 | 36 | 47 | 38 | 43 | 46 | 41 | 41 | 38 | 47 | 31 | 45 | 27 | 40 | 38 | 40 | 46 | 49 | 44 | 40 | 30 | 28 | 24 | 23 | 23 | 23 | 24 | 20 | 18 | 22 | 25 | 27 | 38 | 44 | 44 | 44 | 40 | 34 | 32 | 30 | 26 | 30 | 30 | 30 | 31 | 31 | 32 | 30 | 29 | 28 | 28 | 27 | 25 | 25 | 26 | 26 | 22 | 23 | 22 | 20 | 13 | 20 | 20 | 19 | 35 | 39 | 39 | 13 |
Operating Expenses |
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M | 114 | 110 | 133 | 143 | 134 | 134 | 135 | 129 | 108 | 107 | 94 | 101 | 84 | 73 | 74 | 111 | 79 | 81 | 84 | 89 | 95 | 103 | 103 | 109 | 112 | 76 | 75 | 72 | 65 | 73 | 86 | 68 | 55 | 53 | 78 | 49 | 47 | 49 | 47 | 49 | 45 | 44 | 43 | 42 | 36 | 41 | 38 | 37 | 35 | 35 | 39 | 35 | 34 | 30 | 33 | 32 | 32 | 28 | 27 | 29 | 28 | 35 | 34 | 34 | 32 | 33 | 26 | 30 | 32 | 33 | 35 | 34 | 31 | 22 | 32 | 31 | 32 | 39 | 31 | 28 | 24 | 22 | 21 | 18 | 18 | 19 | 18 | 17 | 21 | 29 | 17 | 20 | 21 | 27 | 28 | 28 | 27 | 26 | 22 | 21 | 21 | 20 | 21 | 20 | 21 | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 18 | 17 | 17 | 17 | 17 | 15 | 15 | 15 | 14 | 9 | 15 | 15 | 15 | 139 | 0 | 0 | 14 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 86 | 81 | 87 | 95 | 88 | 86 | 90 | 93 | 76 | 76 | 67 | 73 | 58 | 46 | 50 | 54 | 54 | 53 | 54 | 58 | 63 | 67 | 70 | 73 | 78 | 56 | 57 | 53 | 47 | 56 | 57 | 51 | 42 | 41 | 67 | 39 | 36 | 38 | 37 | 38 | 34 | 35 | 34 | 35 | 29 | 34 | 31 | 31 | 28 | 29 | 25 | 28 | 27 | 24 | 28 | 26 | 26 | 22 | 21 | 23 | 22 | 28 | 27 | 27 | 26 | 26 | 28 | 23 | 26 | 27 | 29 | 29 | 26 | 19 | 26 | 24 | 26 | 24 | 28 | 24 | 21 | 19 | 18 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 17 | 14 | 13 | 13 | 8 | - | - | 13 | 16 | 15 | 15 | 15 | 14 | 13 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 28 | 25 | 25 | 24 | 27 | 27 | 26 | 23 | 20 | 20 | 16 | 16 | 15 | 12 | 13 | 13 | 15 | 18 | 20 | 21 | 21 | 22 | 20 | 23 | 23 | 14 | 12 | 13 | 12 | 11 | 10 | 12 | 9 | 9 | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 5 | 5 | 5 | 6 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 6 | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 0 | 4 | 21 | 24 | 19 | 22 | 19 | 12 | 13 | 11 | 11 | 11 | 11 | 15 | 10 | 44 | 10 | 10 | 10 | 10 | 10 | 14 | 13 | 13 | 12 | 6 | 6 | 6 | 6 | 6 | 19 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 8 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -7 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 9 | -2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 12 | 0 | 2 | 2 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | - | - | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -250 | -246 | -251 | -241 | -232 | -256 | -271 | -227 | -257 | -247 | -231 | -226 | -220 | -190 | -180 | -131 | -143 | -144 | -147 | -167 | -156 | -145 | -156 | -181 | -156 | -102 | -109 | -108 | -107 | -97 | -95 | -106 | -78 | -84 | -82 | -88 | -87 | -82 | -83 | -89 | -83 | -77 | -77 | -72 | -70 | -58 | -66 | -69 | -65 | -58 | -67 | -72 | -69 | -59 | -63 | -66 | -59 | -55 | -53 | -47 | -38 | -49 | -72 | -68 | -63 | -60 | -68 | -58 | -59 | -57 | -62 | -73 | -50 | -41 | -59 | -56 | -50 | -40 | -56 | -56 | -48 | -50 | -46 | -31 | -29 | -28 | -34 | -32 | -28 | -18 | -30 | -24 | -27 | -17 | -25 | -26 | -24 | -16 | -17 | -19 | -18 | -15 | -19 | -20 | -19 | -18 | -18 | -18 | -16 | -13 | -14 | -14 | -14 | -10 | -13 | -14 | -13 | -11 | -13 | -12 | -11 | -17 | -6 | -6 | -6 | - | - | - | -11 |
Operating Income |
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M | 58 | 68 | 94 | 92 | 111 | 94 | 122 | 134 | 151 | 93 | 120 | 96 | 76 | 65 | 65 | -12 | 45 | 32 | 47 | 53 | 61 | 52 | 76 | 60 | 38 | 51 | 59 | 60 | 49 | 41 | 28 | 30 | 32 | 30 | 9 | 36 | 30 | 26 | 40 | 34 | 34 | 33 | 38 | 31 | 28 | 18 | 31 | 32 | 26 | 18 | 30 | 35 | 31 | 24 | 34 | 28 | 22 | 17 | 10 | -3 | -10 | -13 | 2 | 13 | 6 | 10 | 20 | 12 | 9 | 5 | 12 | -3 | 14 | 4 | 8 | 7 | 7 | 7 | 18 | 16 | 16 | 7 | 7 | 6 | 5 | 4 | 6 | 7 | -1 | -11 | 5 | 5 | 6 | 12 | 16 | 17 | 17 | 13 | 12 | 11 | 9 | 6 | 9 | 10 | 9 | 10 | 11 | 12 | 11 | 10 | 10 | 10 | 9 | 7 | 8 | 9 | 9 | 7 | 8 | 7 | 6 | 4 | 5 | 5 | 5 | -104 | 39 | 39 | -1 |
Interest Expense |
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M | 10 | 9 | 10 | 10 | 10 | 9 | 8 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -2 | -9 | -13 | -3 | -2 | 9 | -26 | -25 | -16 | -29 | -3 | 3 | 0 | 8 | 8 | -27 | -4 | -2 | 0 | 7 | -9 | -6 | -2 | -2 | 12 | -4 | 0 | 0 | 2 | -7 | -9 | 6 | -3 | 2 | -25 | 2 | -2 | 0 | 2 | -1 | 1 | 2 | 0 | 5 | -10 | -6 | 1 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | 0 | 1 | 3 | 3 | 0 | 0 | 1 | 8 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 3 | 0 | 0 | -3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -3 | -4 | -2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | -2 |
EBT |
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M | 56 | 59 | 75 | 85 | 109 | 103 | 96 | 110 | 134 | 60 | 114 | 95 | 73 | 69 | 67 | -11 | 35 | 24 | 41 | 54 | 46 | 40 | 68 | 52 | 45 | 44 | 56 | 57 | 47 | 32 | 30 | 34 | 27 | 30 | 13 | 38 | 26 | 25 | 41 | 32 | 34 | 34 | 37 | 35 | 18 | 11 | 31 | 32 | 25 | 19 | 31 | 35 | 31 | 24 | 34 | 29 | 21 | 16 | 9 | -4 | -10 | -13 | 5 | 13 | 6 | 10 | 20 | 12 | 9 | 6 | 12 | -2 | 14 | 4 | 11 | 7 | 7 | 6 | 18 | 16 | 15 | 7 | 6 | 6 | 5 | 4 | 6 | 6 | -1 | -4 | 1 | 5 | 5 | 10 | 15 | 17 | 16 | 12 | 11 | 10 | 8 | 5 | 9 | 9 | 8 | 10 | 10 | 11 | 10 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 6 | 7 | 6 | 5 | 3 | 5 | 4 | 3 | - | - | - | -3 |
Income Tax Provision |
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M | 7 | 16 | 18 | 15 | 20 | 10 | 21 | 23 | 17 | 8 | 22 | 13 | 15 | 10 | 12 | -2 | 11 | 2 | 6 | 10 | 9 | 7 | 15 | 10 | 9 | 55 | 13 | 9 | 9 | 5 | 0 | 7 | 8 | 8 | 1 | 9 | 6 | 6 | 11 | 7 | 8 | 11 | 10 | 9 | 3 | 1 | 7 | 9 | 7 | 3 | 6 | 10 | 9 | 5 | 10 | 8 | 6 | 4 | 1 | -1 | -2 | -4 | 1 | 4 | 2 | 2 | 6 | 3 | 3 | 1 | 3 | -3 | 5 | 2 | 4 | 2 | 2 | 2 | 6 | 6 | 5 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | -2 | 0 | 2 | 2 | 4 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | -1 | -1 | -1 | 0 |
Income after Tax |
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M | 48 | 43 | 58 | 70 | 89 | 93 | 75 | 87 | 118 | 52 | 92 | 82 | 58 | 59 | 55 | -9 | 25 | 23 | 36 | 44 | 37 | 33 | 54 | 42 | 36 | -11 | 43 | 49 | 39 | 27 | 31 | 27 | 19 | 22 | 11 | 29 | 20 | 20 | 30 | 25 | 25 | 24 | 27 | 27 | 15 | 10 | 24 | 24 | 18 | 15 | 25 | 25 | 22 | 20 | 23 | 20 | 15 | 12 | 8 | -3 | -8 | -9 | 4 | 9 | 4 | 8 | 14 | 8 | 6 | 5 | 9 | 0 | 9 | 2 | 6 | 4 | 4 | 5 | 11 | 10 | 10 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | -1 | -3 | 0 | 3 | 3 | 7 | 10 | 11 | 10 | 8 | 7 | 6 | 5 | 3 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 3 | 2 | 4 | 2 | 2 | - | - | - | -3 |
Non-Controlling Interest |
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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 | -11 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | -22 | -20 | -23 | -20 | -15 | -12 | -8 | 0 | 0 | -4 | -4 | -9 | -4 | -8 | -14 | -8 | -6 | -5 | -9 | 0 | -9 | -5 | -3 | -4 | -4 | -5 | -11 | -10 | -10 | -4 | -4 | -4 | -3 | -3 | -4 | -4 | 0 | -4 | 0 | -3 | -3 | -7 | -10 | -11 | -10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 70 | 89 | 93 | 75 | 87 | 118 | 52 | 92 | 82 | 58 | 59 | 55 | -9 | 25 | 23 | 36 | 44 | 37 | 33 | 54 | 42 | 36 | -11 | 43 | 49 | 39 | 27 | 31 | 27 | 19 | 22 | 11 | 29 | 20 | 20 | 30 | 25 | 25 | 35 | 27 | 27 | 11 | 10 | 24 | 24 | 18 | 15 | 25 | 25 | 22 | 20 | 23 | 20 | 15 | 12 | 8 | 0 | 0 | 4 | 4 | 9 | 4 | 8 | 14 | 8 | 6 | 5 | 9 | 0 | 9 | 5 | 3 | 4 | 4 | 5 | 11 | 10 | 10 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 0 | 4 | 0 | 3 | 3 | 7 | 10 | 11 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,124,000.00 | 25,111,000.00 | 25,143,000.00 | 25,095,000.00 | 25,062,000.00 | 24,978,000.00 | 24,988,000.00 | 24,985,000.00 | 24,981,000.00 | 25,001,000.00 | 24,926,000.00 | 24,900,000.00 | 24,892,000.00 | 24,726,000.00 | 24,573,000.00 | 24,312,000.00 | 24,578,000.00 | 24,598,000.00 | 24,684,000.00 | 24,983,000.00 | 25,009,000.00 | 25,299,000.00 | 25,471,000.00 | 25,401,000.00 | 24,775,000.00 | 22,714,000.00 | 22,953,000.00 | 23,023,000.00 | 22,989,000.00 | 22,863,000.00 | 22,734,000.00 | 22,674,000.00 | 22,621,000.00 | 22,564,000.00 | 22,693,000.00 | 22,835,000.00 | 22,781,000.00 | 22,729,000.00 | 22,689,000.00 | 22,750,000.00 | 22,717,000.00 | 22,657,000.00 | 22,625,000.00 | 22,499,000.00 | 22,366,000.00 | 22,228,000.00 | 22,162,000.00 | 22,074,000.00 | 21,929,000.00 | 21,806,000.00 | 22,287,000.00 | 22,590,000.00 | 22,328,000.00 | 22,100,000.00 | 22,344,000.00 | 22,397,000.00 | 22,205,000.00 | 22,000,000.00 | 21,882,000.00 | 21,748,000.00 | 21,727,000.00 | 21,700,000.00 | 21,855,000.00 | 21,869,000.00 | 21,898,000.00 | 22,300,000.00 | 22,499,000.00 | 22,516,000.00 | 22,338,000.00 | 22,400,000.00 | 22,504,000.00 | 22,693,000.00 | 22,334,000.00 | 22,600,000.00 | 22,626,000.00 | 22,613,000.00 | 22,710,000.00 | 22,800,000.00 | 22,844,000.00 | 22,684,000.00 | 22,388,000.00 | 22,100,000.00 | 21,955,000.00 | 21,856,000.00 | 21,821,000.00 | 21,900,000.00 | 22,015,000.00 | 22,062,000.00 | 21,877,000.00 | 20,200,000.00 | 21,726,000.00 | 21,745,000.00 | 21,689,000.00 | 21,900,000.00 | 22,306,000.00 | 22,381,000.00 | 22,000,000.00 | 21,800,000.00 | 22,000,000.00 | 21,777,000.00 | 21,739,130.00 | 22,500,000.00 | 23,478,261.00 | 23,333,333.00 | 23,200,000.00 | 24,000,000.00 | 23,703,704.00 | 23,793,103.00 | 18,820,000.00 | 23,800,000.00 | 19,054,000.00 | 19,352,000.00 | 19,852,000.00 | 20,172,000.00 | 20,172,000.00 | 20,276,000.00 | 20,172,000.00 | 20,102,000.00 | 20,102,000.00 | 20,096,000.00 | 20,076,000.00 | 20,022,000.00 | 20,022,000.00 | 20,016,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
EBITDA |
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M | 91 | 102 | 118 | 118 | 136 | 118 | 142 | 140 | 159 | 84 | 133 | 110 | 109 | 79 | 91 | 47 | 67 | 39 | 75 | 78 | 80 | 65 | 101 | 87 | 63 | 57 | 76 | 76 | 64 | 57 | 56 | 35 | 44 | 42 | 51 | 48 | 41 | 39 | 53 | 46 | 45 | 43 | 49 | 44 | 37 | 21 | 39 | 33 | 34 | 20 | 38 | 37 | 39 | 32 | 42 | 36 | 30 | 27 | 19 | -2 | -2 | -2 | 7 | 21 | 14 | 17 | 20 | 18 | 16 | 12 | 21 | 6 | 20 | 12 | 13 | 15 | 14 | 17 | 25 | 22 | 22 | 15 | 13 | 11 | 9 | 9 | 10 | 11 | 11 | 5 | 14 | 11 | 12 | 18 | 23 | 22 | 24 | 20 | 18 | 17 | 15 | 12 | 14 | 15 | 15 | 15 | 16 | 17 | 15 | 15 | 15 | 15 | 13 | 12 | 13 | 14 | 13 | 11 | 12 | 11 | 10 | 8 | 9 | 9 | 9 | -104 | 39 | 39 | 4 |
Depreciation and Amortization |
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M | 32 | 34 | 16 | 17 | 25 | 24 | 20 | 6 | 9 | 11 | 10 | 11 | 24 | 10 | 24 | 24 | 24 | 10 | 23 | 23 | 23 | 14 | 26 | 26 | 24 | 6 | 16 | 16 | 15 | 15 | 13 | 5 | 11 | 11 | 10 | 10 | 10 | 11 | 10 | 11 | 10 | 9 | 10 | 8 | 8 | 2 | 8 | 1 | 8 | 2 | 8 | 2 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 1 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 8 | 9 | 9 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 6 | 7 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | - | - | - | 5 |
EBIT |
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M | 58 | 68 | 102 | 101 | 111 | 94 | 122 | 134 | 151 | 73 | 122 | 99 | 85 | 69 | 66 | 23 | 44 | 29 | 52 | 56 | 56 | 51 | 75 | 61 | 40 | 51 | 60 | 60 | 49 | 42 | 43 | 29 | 33 | 31 | 40 | 37 | 31 | 28 | 42 | 35 | 35 | 34 | 39 | 36 | 29 | 19 | 31 | 32 | 26 | 18 | 30 | 35 | 31 | 24 | 34 | 28 | 22 | 17 | 10 | -3 | -10 | -10 | -1 | 13 | 7 | 9 | 12 | 11 | 9 | 5 | 12 | -4 | 13 | 5 | 5 | 7 | 7 | 9 | 19 | 15 | 16 | 8 | 7 | 6 | 5 | 4 | 5 | 7 | 6 | -2 | 8 | 5 | 6 | 11 | 16 | 15 | 17 | 13 | 11 | 11 | 9 | 5 | 9 | 10 | 10 | 10 | 11 | 12 | 10 | 9 | 10 | 9 | 9 | 7 | 8 | 9 | 9 | 7 | 8 | 7 | 6 | 4 | 5 | 5 | 5 | - | - | - | -1 |
Income from Discontinued Operations |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 13.02 | 27.26 | 23.25 | 18.00 | 18.51 | 9.70 | 21.37 | 20.61 | 12.38 | 12.74 | 18.96 | 13.76 | 20.62 | 14.42 | 17.90 | 15.06 | 30.58 | 7.44 | 13.90 | 18.25 | 20.35 | 17.86 | 21.50 | 19.10 | 19.30 | 124.74 | 22.90 | 15.20 | 18.00 | 14.19 | -1.21 | 20.17 | 28.76 | 25.58 | 10.42 | 23.95 | 24.28 | 22.18 | 27.33 | 22.13 | 24.91 | 31.11 | 26.10 | 24.72 | 17.68 | 13.12 | 22.57 | 27.22 | 29.29 | 18.32 | 19.70 | 27.35 | 29.50 | 19.06 | 31.00 | 29.00 | 26.71 | 25.62 | 8.70 | 32.99 | 21.30 | 28.05 | 18.79 | 29.10 | 27.11 | 22.97 | 27.90 | 28.90 | 33.60 | 16.64 | 22.03 | 121.27 | 37.00 | 60.49 | 40.69 | 35.28 | 35.22 | 24.97 | 35.97 | 36.00 | 36.00 | 36.01 | 36.01 | 36.01 | 36.00 | 36.00 | 35.99 | 36.01 | 36.05 | 35.98 | 36.12 | 35.98 | 36.02 | 36.00 | 37.01 | 37.00 | 37.00 | 38.21 | 37.74 | 38.14 | 38.27 | 37.25 | 37.21 | 37.08 | 24.68 | 40.00 | 37.25 | 36.70 | 37.00 | 37.50 | 35.63 | 36.47 | 35.80 | 35.38 | 36.00 | 35.80 | 35.06 | 35.71 | 31.88 | 37.29 | 37.25 | 25.81 | 24.53 | 46.15 | 50.00 | - | - | - | 12.90 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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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 |
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% | 32.12 | 33.26 | 37.37 | 38.37 | 40.17 | 37.26 | 38.98 | 42.52 | 41.49 | 36.07 | 39.77 | 37.71 | 34.60 | 34.46 | 35.29 | 32.24 | 35.74 | 33.52 | 36.18 | 35.64 | 38.28 | 38.37 | 40.89 | 36.80 | 35.81 | 41.54 | 42.04 | 42.32 | 39.82 | 40.19 | 40.58 | 35.99 | 39.72 | 37.59 | 39.99 | 38.41 | 36.29 | 36.57 | 40.15 | 37.57 | 37.95 | 38.92 | 40.27 | 39.17 | 37.80 | 37.41 | 39.75 | 39.56 | 37.90 | 36.36 | 39.35 | 39.63 | 38.71 | 37.83 | 41.14 | 37.70 | 36.90 | 35.22 | 31.45 | 25.06 | 21.65 | 20.61 | 25.38 | 31.68 | 28.78 | 31.60 | 33.01 | 31.96 | 31.35 | 29.80 | 32.82 | 22.68 | 35.67 | 29.61 | 30.84 | 30.40 | 32.62 | 36.74 | 36.31 | 34.31 | 35.73 | 29.12 | 29.34 | 32.80 | 32.99 | 32.77 | 31.20 | 32.85 | 30.75 | 30.01 | 32.24 | 36.52 | 35.63 | 46.43 | 45.45 | 45.45 | 46.36 | 48.17 | 46.38 | 44.66 | 43.62 | 42.42 | 43.04 | 42.98 | 43.15 | 44.21 | 45.07 | 45.56 | 46.04 | 47.05 | 46.61 | 46.22 | 46.02 | 47.14 | 46.07 | 45.69 | 45.95 | 45.96 | 45.03 | 44.44 | 44.27 | 33.33 | 49.39 | 48.91 | 48.61 | 100.00 | 100.00 | 100.00 | 34.23 |
Operating Income Margin |
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% | 10.87 | 12.70 | 15.43 | 15.04 | 18.14 | 15.36 | 18.50 | 21.69 | 24.16 | 16.78 | 22.26 | 18.39 | 16.49 | 16.23 | 16.49 | -3.89 | 12.93 | 9.55 | 13.03 | 13.23 | 14.96 | 12.83 | 17.36 | 12.98 | 8.99 | 16.66 | 18.44 | 19.23 | 17.11 | 14.41 | 9.82 | 10.92 | 14.78 | 13.57 | 3.98 | 16.29 | 14.05 | 12.77 | 18.44 | 15.26 | 16.24 | 16.57 | 18.68 | 16.71 | 16.45 | 11.35 | 17.91 | 18.25 | 16.08 | 12.31 | 17.00 | 19.98 | 18.50 | 17.05 | 20.87 | 17.46 | 14.99 | 13.48 | 8.60 | -3.41 | -11.97 | -12.38 | 1.42 | 8.88 | 4.70 | 7.39 | 14.43 | 8.99 | 7.20 | 4.22 | 8.62 | -1.95 | 10.97 | 4.85 | 6.35 | 5.69 | 5.92 | 5.55 | 13.52 | 12.41 | 14.13 | 7.32 | 7.46 | 8.69 | 7.48 | 5.88 | 7.78 | 9.29 | -1.29 | -17.60 | 7.27 | 7.91 | 7.53 | 13.93 | 16.89 | 17.18 | 18.05 | 15.98 | 15.83 | 15.26 | 13.19 | 9.52 | 13.33 | 14.18 | 13.28 | 14.41 | 16.23 | 16.76 | 16.16 | 15.57 | 16.03 | 15.63 | 14.89 | 13.93 | 15.36 | 15.99 | 15.86 | 14.08 | 15.20 | 13.94 | 13.44 | 10.51 | 12.78 | 12.59 | 11.84 | -300.86 | 100.00 | 100.00 | -2.70 |
Net Income Margin |
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% | - | - | - | 11.45 | 14.55 | 15.21 | 11.45 | 14.07 | 18.85 | 9.39 | 17.06 | 15.68 | 12.44 | 14.72 | 14.14 | -2.93 | 7.12 | 6.69 | 9.85 | 11.01 | 9.12 | 8.12 | 12.19 | 9.22 | 8.62 | -3.55 | 13.47 | 15.52 | 13.62 | 9.58 | 10.99 | 9.99 | 8.79 | 10.21 | 5.25 | 12.92 | 9.51 | 9.44 | 13.76 | 11.13 | 12.27 | 17.74 | 13.43 | 14.19 | 6.72 | 6.20 | 13.90 | 13.42 | 11.14 | 10.35 | 14.33 | 14.31 | 12.91 | 13.72 | 14.28 | 12.87 | 10.71 | 9.16 | 6.92 | 0.00 | 0.00 | 3.80 | 2.82 | 6.10 | 3.08 | 5.88 | 10.19 | 6.49 | 4.72 | 3.63 | 6.52 | 0.33 | 6.99 | 5.37 | 2.38 | 3.48 | 3.52 | 3.89 | 8.28 | 8.03 | 8.62 | 4.11 | 4.30 | 5.29 | 4.61 | 3.67 | 4.89 | 5.45 | 0.00 | 5.91 | 0.71 | 4.76 | 4.12 | 8.10 | 10.10 | 10.94 | 10.71 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 16.94 | 19.10 | 19.39 | 19.26 | 22.24 | 19.29 | 21.48 | 22.69 | 25.53 | 15.24 | 24.57 | 20.93 | 23.47 | 19.81 | 23.13 | 15.24 | 19.45 | 11.65 | 20.73 | 19.67 | 19.64 | 16.05 | 23.05 | 19.05 | 15.11 | 18.83 | 23.77 | 24.16 | 22.44 | 19.89 | 20.06 | 12.73 | 20.04 | 19.01 | 23.44 | 21.51 | 19.54 | 18.79 | 24.27 | 20.71 | 21.73 | 21.48 | 24.14 | 23.69 | 21.55 | 13.03 | 22.53 | 19.04 | 21.03 | 13.55 | 21.77 | 20.89 | 23.04 | 22.34 | 25.49 | 22.62 | 21.06 | 20.80 | 16.53 | -2.21 | -1.79 | -1.69 | 4.89 | 14.30 | 10.57 | 12.56 | 13.99 | 14.20 | 11.80 | 9.78 | 14.96 | 4.10 | 15.88 | 13.80 | 10.20 | 12.05 | 11.79 | 13.52 | 18.38 | 16.98 | 19.77 | 14.31 | 13.35 | 14.56 | 13.47 | 12.68 | 13.36 | 15.17 | 16.21 | 7.80 | 21.64 | 16.37 | 15.89 | 21.78 | 23.61 | 22.69 | 24.82 | 24.51 | 24.01 | 23.02 | 21.30 | 19.35 | 20.87 | 21.27 | 21.65 | 21.19 | 23.33 | 23.78 | 23.48 | 24.75 | 24.63 | 23.85 | 22.67 | 22.90 | 23.58 | 23.73 | 23.42 | 23.19 | 23.98 | 21.82 | 21.81 | 21.54 | 22.36 | 21.79 | 22.17 | -300.86 | 100.00 | 100.00 | 9.70 |
EBIT Ratio |
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% | 10.87 | 12.70 | 16.75 | 16.50 | 18.14 | 15.36 | 18.50 | 21.69 | 24.16 | 13.23 | 22.63 | 18.90 | 18.25 | 17.29 | 16.92 | 7.52 | 12.57 | 8.71 | 14.35 | 13.97 | 13.90 | 12.64 | 17.07 | 13.35 | 9.46 | 16.76 | 18.76 | 19.17 | 17.16 | 14.65 | 15.38 | 10.83 | 15.02 | 14.20 | 18.66 | 16.83 | 14.58 | 13.62 | 19.48 | 15.92 | 16.81 | 17.12 | 19.37 | 19.19 | 16.98 | 12.01 | 17.91 | 18.25 | 16.08 | 12.31 | 17.00 | 19.98 | 18.50 | 17.05 | 20.87 | 17.46 | 14.99 | 13.48 | 8.60 | -3.41 | -11.97 | -9.65 | -0.87 | 8.91 | 4.94 | 6.77 | 8.83 | 8.57 | 6.94 | 3.79 | 8.54 | -2.63 | 10.52 | 5.02 | 4.07 | 5.61 | 5.81 | 7.59 | 13.74 | 11.82 | 14.40 | 7.77 | 7.63 | 8.40 | 6.99 | 5.33 | 6.95 | 9.09 | 9.28 | -3.15 | 12.39 | 7.06 | 7.39 | 13.85 | 16.60 | 15.78 | 17.80 | 15.61 | 15.28 | 14.98 | 12.61 | 8.71 | 13.04 | 14.04 | 14.14 | 13.70 | 16.09 | 16.62 | 15.70 | 15.41 | 15.70 | 15.46 | 14.38 | 13.74 | 15.17 | 15.82 | 15.68 | 14.08 | 14.81 | 13.54 | 13.00 | 9.74 | 12.53 | 12.83 | 11.34 | - | - | - | -2.70 |
EBT Ratio |
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% | 10.40 | 11.04 | 12.40 | 13.96 | 17.86 | 16.85 | 14.57 | 17.72 | 21.52 | 10.76 | 21.05 | 18.19 | 15.68 | 17.20 | 17.22 | -3.44 | 10.26 | 7.23 | 11.44 | 13.46 | 11.45 | 9.89 | 15.53 | 11.39 | 10.69 | 14.34 | 17.47 | 18.30 | 16.62 | 11.16 | 10.86 | 12.51 | 12.34 | 13.72 | 5.87 | 16.99 | 12.56 | 12.13 | 18.93 | 14.29 | 16.35 | 17.33 | 18.17 | 18.85 | 10.51 | 7.13 | 17.95 | 18.44 | 15.76 | 12.67 | 17.85 | 19.69 | 18.31 | 16.96 | 20.69 | 18.13 | 14.62 | 12.32 | 7.58 | -3.80 | -11.72 | -12.11 | 3.47 | 8.61 | 4.22 | 7.64 | 14.14 | 9.13 | 7.11 | 4.36 | 8.37 | -1.53 | 11.10 | 4.29 | 8.17 | 5.30 | 5.64 | 5.20 | 13.01 | 12.63 | 13.47 | 6.42 | 6.72 | 8.27 | 7.20 | 5.73 | 7.64 | 8.51 | -1.47 | -7.20 | 1.11 | 7.44 | 6.44 | 12.65 | 16.03 | 17.36 | 17.01 | 15.00 | 14.46 | 13.45 | 11.74 | 8.23 | 12.46 | 12.88 | 11.11 | 13.42 | 14.78 | 15.62 | 15.24 | 14.43 | 14.38 | 13.98 | 13.71 | 12.40 | 13.71 | 14.24 | 13.87 | 11.59 | 13.45 | 11.92 | 11.23 | 7.95 | 13.02 | 9.44 | 8.06 | - | - | - | -8.36 |
StockViz Staff
September 16, 2024
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