LSI Industries Inc

NASDAQ LYTS

Data sourced from iex and EODHD
Download Data

LSI Industries Inc Income Statement 1985 - 2024

This table shows the Income Statement for LSI Industries 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 108 109 123 124 117 129 127 127 110 111 106 97 72 76 70 63 71 82 89 82 73 90 85 83 79 92 87 83 78 86 84 81 71 85 86 76 69 85 78 74 69 76 80 69 66 71 75 71 63 69 65 74 65 75 80 64 53 69 68 47 47 61 76 66 65 84 90 94 75 82 87 72 65 73 71 72 68 74 68 67 52 64 59 56 44 57 56 57 58 77 67 71 52 58 52 56 52 63 64 65 53 56 53 54 43 48 44 39 31 38 37 38 34 46 36 31 27 32 29 24 20 25 24 19 15 20 19 12 15 22 21 19 18 23 20 20 20 24 20 22 12 13 10 11 8 10 9 8 6 9 7 7 4 8 7
Cost of Revenue
M 77 77 87 88 85 95 92 95 83 86 82 74 54 57 52 48 55 62 67 64 57 70 64 63 59 67 64 62 60 64 63 61 54 61 63 57 52 64 60 58 55 59 61 54 52 57 57 55 50 54 50 57 48 56 59 50 45 53 51 38 38 48 58 51 49 61 64 68 57 59 64 53 49 54 52 53 52 54 51 53 40 46 44 41 34 42 41 42 42 55 48 59 36 39 34 36 34 40 42 41 35 35 34 35 29 30 27 26 20 24 24 24 23 31 23 21 18 21 19 16 14 16 15 12 11 13 12 6 11 15 13 13 13 - - - - - 13 - - - - - - - - - - - - - - - -
Gross Profit
M 31 32 37 36 32 34 35 32 27 25 25 23 18 20 18 16 16 20 22 17 15 20 21 20 20 25 24 21 18 21 21 20 17 24 23 19 16 21 19 16 14 17 19 15 14 14 18 17 13 15 15 17 16 19 21 14 9 16 17 9 9 13 18 15 16 23 26 25 18 22 23 19 15 19 19 19 15 20 18 14 12 18 15 15 11 15 15 16 16 22 19 11 17 20 18 20 19 23 23 24 18 21 19 19 15 18 17 14 11 14 13 14 11 15 13 11 9 12 10 8 7 9 9 7 5 7 7 5 4 7 7 6 5 23 20 20 20 24 8 22 12 13 10 11 8 10 9 8 6 9 7 7 4 8 7
Operating Expenses
M 24 24 26 26 27 27 27 25 22 21 20 22 16 17 16 14 13 18 15 18 18 40 18 22 19 21 49 21 19 19 20 18 16 19 18 17 16 18 16 17 15 15 16 14 14 17 15 14 13 14 13 14 14 14 14 14 13 13 14 13 12 27 14 47 14 16 15 15 13 14 14 13 12 13 13 12 12 12 12 12 10 12 11 11 10 11 12 11 12 14 13 6 14 15 13 14 14 14 14 15 13 14 13 13 12 12 12 10 9 10 10 10 9 10 9 8 8 8 7 7 6 7 6 6 5 6 5 4 5 7 6 6 6 0 0 79 0 0 6 51 0 0 0 34 0 0 0 27 0 0 0 23 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 24 24 0 1 0 0 25 25 22 21 20 22 16 17 16 14 0 0 20 0 0 0 18 3 19 21 21 21 19 19 20 18 16 19 18 17 16 18 16 16 15 15 16 14 14 14 15 14 13 14 13 14 14 14 14 14 13 13 14 12 12 14 14 15 14 16 15 15 13 14 14 13 12 13 13 12 12 12 12 12 10 12 11 11 10 11 12 11 12 14 13 10 13 14 12 13 12 13 13 14 12 12 12 12 11 11 11 9 8 9 9 9 8 9 8 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - 3 - - - - - - - - - - - - - - - 5 5 5 5 2 1 1 2 2 1 1 1 1 2 1 1 1 1 1 2 2 2 2 2 2 2 2 2 1 2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - 22 - - - - - - - - - - - - - - - 12 12 34 -5 18 -1 -1 26 -1 -1 -1 -1 -1 -2 -1 -1 -1 -1 -1 -2 -1 -2 -2 -2 -2 -1 1 -2 -1 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 12 -1 30 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -53 -54 -61 -62 -61 -70 -68 -70 -62 -65 -62 -52 -38 -40 -36 -34 -38 -44 -47 -47 -40 -51 -45 -44 -40 -46 -43 -42 -41 -46 -44 -43 -38 -42 -45 -40 -37 -46 -44 -42 -41 -44 -45 -40 -38 -43 -42 -41 -36 -40 -37 -43 -34 -42 -45 -36 -32 -40 -37 -27 -27 -21 -44 -4 -34 -45 -49 -53 -43 -46 -49 -40 -38 -42 -39 -41 -40 -42 -38 -40 -29 -34 -33 -30 -24 -32 -29 -31 -31 -41 -35 -50 -23 -25 -22 -22 -20 -26 -28 -27 -22 -22 -21 -22 -17 -17 -16 -16 -11 -14 -15 -15 -14 -21 -14 -12 -10 -13 -12 -9 -8 -9 -9 -7 -6 -7 -7 -2 -6 -7 -7 -7 -7 - - - - - -7 - - - - - - - - - - - - - - - -
Operating Income
M 8 8 11 10 5 7 7 7 5 4 4 1 2 3 2 2 3 2 7 0 -2 -20 3 -2 1 5 -25 0 -1 3 1 2 1 5 6 2 1 2 3 -1 -1 2 3 1 -1 -3 3 3 0 1 2 3 2 5 7 0 -4 3 2 -4 -3 -13 4 -32 2 8 11 10 5 8 9 6 4 6 6 7 3 8 5 2 1 6 4 3 1 4 3 5 4 8 6 6 2 5 5 6 5 9 9 9 5 7 6 6 3 6 5 4 2 4 3 4 2 5 4 3 1 4 3 2 1 2 2 1 0 1 1 2 -1 0 1 0 -1 23 20 -59 20 24 2 -29 12 13 10 -23 8 10 9 -19 6 9 7 -16 4 8 7
Interest Expense
M 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 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 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 0 0 0 0 2 1 2 0 0 0 0 0 0 0 0 0 3 0 5 0 0 -21 -1 -3 0 0 -28 0 -1 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 0 0 -1 0 0 0 0 0 - - - - - 0 - - - - - - - - - - - - - - - -
EBT
M 7 7 10 10 7 8 9 6 5 4 4 1 2 3 2 2 2 2 6 -1 -3 -21 2 -3 0 4 -25 0 -1 3 1 2 1 5 6 2 1 2 3 -1 -1 1 3 1 -1 -3 3 3 0 1 2 2 2 5 7 0 -4 3 2 -4 -4 -13 4 -32 2 8 11 10 5 8 8 6 4 6 6 7 3 8 5 2 1 6 4 4 1 4 3 5 4 7 6 5 2 5 5 7 5 9 9 9 5 8 6 6 3 6 5 4 2 4 3 4 2 4 4 2 1 3 3 2 1 2 2 1 0 1 1 0 -1 -1 1 0 -1 - - - - - 2 - - - - - - - - - - - - - - - -
Income Tax Provision
M 2 1 2 1 2 1 3 1 1 1 1 1 1 1 0 0 -6 0 2 -2 0 -5 1 0 0 6 -10 -1 0 1 0 1 0 2 2 1 0 1 1 0 0 1 1 0 0 0 1 1 0 0 1 1 0 2 2 0 -1 1 1 -1 -1 0 2 -5 1 3 4 3 2 3 3 2 1 2 2 3 1 3 2 1 1 2 2 1 0 2 0 2 2 3 2 2 1 2 2 2 2 4 3 3 2 3 2 2 1 2 2 2 1 2 1 1 1 2 1 1 0 1 1 1 0 1 1 0 0 0 0 -1 0 0 0 0 0 - - - - - 1 - - - - - - - - - - - - - - - -
Income after Tax
M 5 6 8 8 5 6 6 5 4 3 3 0 1 2 2 2 8 2 4 1 -3 -16 2 -3 0 -1 -16 1 -1 2 1 1 1 4 4 2 0 2 2 -1 -1 1 2 1 0 -2 2 2 0 1 1 1 2 3 4 1 -3 2 2 -2 -2 -13 3 -26 1 5 7 7 3 5 5 4 2 4 4 4 2 5 3 1 1 4 3 2 0 3 2 3 3 5 4 3 1 3 3 4 3 6 5 5 3 5 4 4 2 4 3 3 1 3 2 3 1 3 2 1 1 2 2 1 1 1 1 1 0 1 1 1 -1 -1 0 -1 -1 - - - - - 1 - - - - - - - - - - - - - - - -
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -2 -3 -4 -1 2 -2 -2 0 0 3 -3 1 -1 -5 -7 -7 -3 -5 -5 -4 -2 -4 -4 -4 -2 -5 -3 -1 -1 -4 -3 -2 0 -3 -2 -3 -3 -5 -4 -3 -1 -3 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - - 5 6 6 5 4 3 3 0 1 2 2 2 2 2 4 1 -3 -16 2 -3 0 -1 -16 1 -1 2 1 1 1 4 4 2 0 2 2 -1 -1 1 2 1 0 -2 2 2 0 1 1 1 2 3 4 1 -2 2 2 0 0 -3 3 -1 1 5 7 7 3 5 5 4 2 4 4 4 2 5 3 1 1 4 3 2 0 3 2 3 3 5 4 3 1 3 3 4 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 30,122,000.00 30,043,000.00 29,955,000.00 29,680,000.00 29,611,000.00 29,204,000.00 28,664,000.00 28,137,000.00 28,083,000.00 28,067,000.00 27,743,000.00 27,704,000.00 27,727,000.00 27,360,000.00 26,968,000.00 26,623,000.00 26,623,000.00 26,534,000.00 26,293,000.00 26,187,000.00 26,132,000.00 26,083,000.00 26,365,000.00 25,959,000.00 26,437,000.00 25,858,000.00 25,791,000.00 26,225,000.00 25,452,000.00 25,803,000.00 25,912,000.00 25,934,000.00 25,700,000.00 25,624,000.00 25,194,000.00 24,969,000.00 24,528,000.00 24,507,000.00 24,508,000.00 24,424,000.00 24,609,000.00 24,627,000.00 24,487,000.00 24,447,000.00 24,410,000.00 24,391,000.00 24,373,000.00 24,352,000.00 24,360,000.00 24,341,000.00 24,360,000.00 24,366,000.00 24,363,000.00 24,408,000.00 24,289,000.00 24,281,000.00 24,277,000.00 24,284,000.00 23,688,000.00 21,801,000.00 21,801,000.00 21,799,000.00 21,805,000.00 21,797,000.00 21,908,000.00 22,063,000.00 22,005,000.00 21,915,000.00 21,955,000.00 21,938,000.00 21,878,000.00 20,169,014.00 20,393,000.00 20,457,000.00 20,344,000.00 20,068,260.00 20,109,000.00 20,047,000.00 19,993,000.00 20,738,209.00 20,107,000.00 20,033,000.00 19,968,000.00 20,451,955.00 19,894,000.00 19,911,250.00 19,943,750.00 20,156,250.00 20,106,250.00 19,992,500.00 19,978,125.00 19,918,750.00 19,806,250.00 19,611,250.00 19,555,853.00 19,462,938.00 19,173,387.00 19,330,965.00 19,461,423.00 19,446,253.00 18,712,524.00 18,740,630.00 18,272,114.00 18,929,045.00 17,803,598.00 18,247,455.00 18,136,093.00 18,475,658.00 17,402,013.00 16,866,567.00 17,111,010.00 17,806,015.00 15,333,242.00 14,992,504.00 14,724,780.00 14,746,725.00 14,576,045.00 14,724,780.00 14,055,472.00 16,355,459.00 15,617,191.00 13,808,885.00 12,822,536.00 14,175,605.00 14,055,472.00 12,493,753.00 14,055,472.00 15,433,460.00 12,493,753.00 13,629,549.00 14,992,504.00 16,049,667.00 13,118,441.00 12,931,039.00 12,931,039.00 14,006,155.00 13,743,128.00 13,743,128.00 13,743,128.00 12,779,239.00 12,291,983.00 12,286,359.00 12,286,359.00 12,633,063.00 12,633,063.00 12,633,063.00 12,633,063.00 12,638,685.00 12,633,063.00 12,633,063.00 12,633,063.00 12,633,063.00 12,612,448.00 12,612,448.00 12,612,448.00
EBITDA
M 10 10 11 10 8 9 10 7 5 4 4 1 2 3 2 2 -5 2 2 0 -2 1 6 4 1 5 6 1 1 3 1 2 1 5 7 2 1 2 4 1 -1 2 3 1 0 2 3 3 0 1 3 3 2 7 7 2 -4 3 2 -1 -1 1 6 -30 4 10 13 13 7 11 11 8 5 8 7 9 5 9 7 3 3 8 6 5 2 6 4 7 6 9 8 3 5 7 7 8 6 10 10 10 6 8 7 8 4 7 6 5 3 5 4 4 2 5 4 3 2 4 4 2 1 3 3 0 0 2 2 3 0 0 2 1 0 23 20 -59 20 24 3 -29 12 13 10 -23 8 10 9 -19 6 9 7 -16 4 8 7
Depreciation and Amortization
M 2 2 0 0 2 2 2 2 3 3 3 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 1 1 1 2 2 2 2 2 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 1 1 0 1 0 0 1 0 0 0 1 1 1 0 1 - - - - - 0 - - - - - - - - - - - - - - - -
EBIT
M 8 8 11 10 5 7 7 5 3 2 2 -1 0 1 0 0 -7 0 0 -2 -5 -2 3 2 -2 2 3 -2 -2 1 0 0 -1 4 6 1 -1 1 3 -1 -3 0 1 -1 -2 0 1 1 -2 -1 1 1 1 5 5 0 -6 1 1 -3 -3 -1 4 -32 2 8 11 10 5 8 9 6 4 6 6 7 3 8 6 2 1 7 4 3 1 4 3 5 4 8 6 2 4 6 6 6 5 9 9 9 5 7 6 6 3 6 5 4 2 4 3 4 2 5 4 2 1 4 3 2 1 2 2 0 0 1 1 3 -1 0 1 0 0 - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 27.86 20.14 22.55 11.84 32.59 18.10 30.58 18.85 22.89 20.06 24.16 78.15 26.44 19.97 11.56 19.86 -304.84 -7.73 29.26 212.98 -4.38 24.44 27.61 -2.94 35.86 135.54 38.02 -603.03 43.33 29.32 23.24 32.06 30.49 29.81 34.93 25.01 32.12 28.40 39.55 27.37 -4.78 41.96 34.03 1.69 40.23 8.96 39.14 46.40 698.41 34.69 38.07 39.73 14.44 36.07 35.33 -172.28 34.18 45.12 33.54 34.89 34.89 2.70 36.19 16.91 36.78 38.08 35.96 33.36 32.53 36.23 35.34 29.22 34.21 37.02 36.99 39.80 23.88 37.01 36.99 38.40 35.39 36.97 37.01 32.03 37.43 37.48 15.97 34.23 40.32 38.29 38.95 37.86 40.21 38.98 39.01 37.36 37.59 38.46 37.93 37.21 38.00 37.33 38.10 37.50 38.71 37.29 37.50 34.88 38.10 38.64 38.24 34.21 40.00 37.21 37.14 39.13 36.36 35.29 35.71 37.50 37.50 39.13 38.10 27.27 -50.00 40.00 33.33 -200.00 16.67 -14.29 42.86 -150.00 22.22 - - - - - 38.89 - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 28.97 28.93 29.64 29.01 27.41 26.51 27.34 25.46 24.33 22.90 23.04 23.61 25.06 25.80 26.10 24.84 22.45 24.23 24.64 21.42 21.06 21.95 25.03 24.35 25.26 27.42 27.10 25.46 23.54 24.99 24.76 24.55 23.39 28.25 27.17 24.95 23.77 24.26 23.71 21.26 19.88 22.01 23.76 21.41 21.04 19.53 23.92 23.33 21.16 21.70 23.61 22.57 25.26 24.93 25.83 21.86 16.60 23.50 24.52 18.67 18.67 21.81 23.97 22.93 24.67 27.91 28.61 27.06 24.53 27.19 26.68 26.22 23.34 25.69 26.39 26.54 22.68 26.93 26.06 21.25 22.93 28.57 25.76 26.16 23.92 26.22 26.86 27.42 27.29 28.35 28.46 15.84 31.60 33.84 34.12 35.94 35.61 36.83 35.16 36.21 34.08 37.25 36.14 35.56 34.33 38.08 37.73 35.03 34.74 37.33 34.96 35.71 31.64 31.80 35.10 34.19 33.09 35.80 35.15 34.57 33.50 36.76 36.44 34.57 30.26 34.67 34.57 46.96 27.92 32.11 34.63 32.62 29.21 100.00 100.00 100.00 100.00 100.00 37.93 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 7.21 7.17 8.93 8.28 4.49 5.19 5.81 5.63 4.69 3.98 4.18 1.08 2.90 3.52 3.15 2.91 3.71 2.14 7.71 -0.34 -3.12 -22.64 3.45 -2.55 0.94 4.93 -28.37 0.60 -0.99 3.29 1.27 2.57 1.03 6.35 6.71 2.88 0.85 2.63 3.23 -1.47 -1.37 1.98 3.53 1.19 -0.76 -3.81 4.05 3.99 0.15 1.77 3.33 3.44 3.84 6.21 8.29 0.46 -7.13 4.23 3.69 -8.08 -6.04 -22.09 5.56 -48.02 2.36 9.17 11.92 11.06 6.80 10.15 10.12 8.56 5.46 8.34 8.09 9.46 4.74 10.34 7.79 2.80 2.87 10.12 7.11 6.13 1.90 7.68 4.91 8.97 7.45 9.92 9.40 8.05 4.14 8.30 8.64 11.10 9.31 14.29 13.28 13.25 9.18 13.19 11.61 11.67 7.14 12.34 11.14 10.15 6.49 11.20 9.21 10.05 4.78 10.09 10.31 7.99 4.46 10.80 9.90 7.00 4.43 9.49 9.32 3.72 -1.32 6.03 5.85 13.91 -6.49 -1.83 4.39 1.60 -3.93 100.00 100.00 -292.57 100.00 100.00 10.84 -131.67 100.00 100.00 100.00 -216.04 100.00 100.00 100.00 -225.61 100.00 100.00 100.00 -237.68 100.00 100.00 100.00
Net Income Margin
% - - - - 3.97 4.98 4.93 4.06 3.29 2.79 2.94 0.20 2.04 2.89 2.84 2.38 2.62 2.12 5.05 1.06 -4.35 -17.63 2.06 -3.19 0.28 -1.59 -17.87 0.83 -0.68 2.34 0.99 1.77 0.74 4.47 4.36 2.16 0.57 1.87 1.95 -1.08 -1.46 1.14 2.32 1.18 -0.48 -3.45 2.45 2.11 -0.60 1.12 2.02 2.02 3.27 3.94 5.34 1.14 -2.98 2.29 2.42 0.00 0.00 -4.42 3.54 -1.50 1.54 5.74 7.73 7.42 4.38 6.17 6.34 6.21 3.74 5.33 5.17 5.70 3.57 6.45 4.85 1.74 1.79 6.25 4.40 4.36 1.06 4.69 3.95 5.81 4.38 6.01 5.52 4.76 2.33 5.18 5.70 7.29 6.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 9.44 9.37 8.86 8.35 6.58 7.07 7.72 5.54 4.74 3.98 4.18 1.10 2.84 3.71 3.30 3.39 -6.78 2.27 2.15 0.03 -3.24 0.57 6.58 4.97 0.94 4.93 6.59 0.91 0.69 3.42 1.63 2.57 1.03 6.35 8.55 2.88 0.85 2.63 5.54 0.71 -1.37 1.98 3.53 1.19 0.06 2.21 4.05 3.99 0.15 1.77 4.11 3.44 3.84 8.86 8.29 3.77 -7.13 4.23 3.69 -1.92 -1.95 2.02 8.18 -44.79 5.71 11.85 14.39 13.54 9.71 12.91 12.69 10.90 8.05 10.68 10.50 11.83 7.31 12.69 10.66 5.12 5.64 12.56 9.60 8.98 5.20 9.96 7.38 11.70 10.02 11.89 11.66 4.60 9.62 12.67 13.43 13.61 11.81 16.19 15.47 16.02 11.24 14.97 13.48 13.89 9.91 14.44 13.41 11.93 8.77 12.80 10.84 11.64 6.57 11.40 11.98 8.31 7.06 12.35 11.95 9.47 5.91 11.07 11.02 1.06 2.63 8.54 9.04 27.83 -1.95 1.83 7.80 3.74 0.56 100.00 100.00 -292.57 100.00 100.00 13.79 -131.67 100.00 100.00 100.00 -216.04 100.00 100.00 100.00 -225.61 100.00 100.00 100.00 -237.68 100.00 100.00 100.00
EBIT Ratio
% 7.21 7.20 8.93 8.28 4.49 5.19 5.81 3.59 2.44 1.70 1.77 -1.14 0.18 1.11 0.39 0.20 -9.70 -0.35 -0.55 -2.96 -6.75 -2.33 3.47 1.87 -2.25 2.16 3.65 -2.18 -1.97 1.36 -0.55 0.38 -1.41 4.47 6.72 0.78 -1.47 0.79 3.52 -1.52 -3.71 -0.07 1.78 -1.40 -2.57 -0.36 1.58 1.25 -2.88 -1.11 1.11 0.75 0.84 6.22 5.83 0.72 -10.83 1.37 0.81 -6.00 -6.04 -1.25 5.56 -48.02 2.36 9.17 11.92 11.06 6.80 10.15 10.12 8.56 5.46 8.34 8.09 9.46 4.74 10.34 8.06 2.80 2.87 10.25 7.11 6.16 1.94 7.68 4.91 8.97 7.45 9.92 9.40 2.40 6.81 10.50 11.03 11.12 9.31 13.97 13.28 13.87 8.99 13.01 11.42 11.67 7.14 12.34 11.14 9.90 6.49 10.67 8.94 10.05 4.78 10.09 10.31 6.39 4.83 11.11 10.24 7.00 4.43 9.09 9.32 -1.06 -0.66 6.53 6.91 24.35 -5.19 -0.46 5.37 1.60 -2.25 - - - - - 12.32 - - - - - - - - - - - - - - - -
EBT Ratio
% 6.89 6.78 8.40 7.72 5.90 6.08 7.10 5.00 4.26 3.49 3.88 0.93 2.77 3.61 3.21 2.97 2.62 1.96 7.13 -0.94 -4.17 -23.33 2.84 -3.10 0.44 4.47 -28.83 0.12 -1.20 3.31 1.28 2.60 1.06 6.36 6.71 2.88 0.84 2.62 3.22 -1.48 -1.40 1.97 3.51 1.20 -0.80 -3.79 4.02 3.94 0.10 1.72 3.26 3.35 3.82 6.16 8.27 0.42 -7.20 4.18 3.64 -8.06 -8.06 -22.09 5.55 -47.99 2.43 9.27 12.06 11.13 6.49 9.67 9.81 8.77 5.69 8.46 8.21 9.47 4.69 10.24 7.70 2.83 2.77 9.91 6.99 6.41 1.69 7.50 4.70 8.84 7.33 9.73 9.04 7.66 3.91 8.49 9.35 11.64 9.71 14.44 13.59 13.25 9.36 13.37 11.80 11.85 7.14 12.34 10.91 10.91 6.82 11.73 9.21 10.05 4.48 9.43 9.75 7.35 4.09 10.49 9.56 6.58 3.94 9.09 8.90 5.85 -1.32 5.03 4.79 2.61 -7.79 -3.21 3.41 -1.07 -5.06 - - - - - 8.87 - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

Any question? Send us an email