Income Statement | Trend | Unit | 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 |
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Revenue |
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M | 152 | 151 | 143 | 392 | 369 | 374 | 368 | 278 | 402 | 406 | 417 | 451 | 444 | 445 | 432 | 442 | 522 | 526 | 514 | 517 | 449 | 426 | 413 | 425 | 392 | 387 | 346 | 346 | 355 | 352 | 335 | 341 | 345 | 351 | 340 | 351 | 330 | 345 | 347 | 351 | 361 | 370 | 365 | 383 | 369 | 357 | 335 | 613 | 242 | 190 | 180 | 169 | 165 | 166 | 161 | 129 | 82 | 82 | 72 | 73 | 73 | 70 | 65 | 64 | 62 | 60 | 42 | 34 | 31 | 30 | 26 | 26 | 26 | 26 | 23 | 24 | 22 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 16 | 19 | 26 | 26 | 15 | 13 | 10 | 8 | 7 | 6 | 6 |
Cost of Revenue |
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M | 69 | 71 | 69 | 223 | 220 | 222 | 218 | 195 | 241 | 242 | 260 | 271 | 269 | 260 | 258 | 254 | 304 | 313 | 293 | 303 | 247 | 239 | 235 | 239 | 226 | 220 | 194 | 192 | 201 | 208 | 205 | 205 | 214 | 211 | 202 | 213 | 205 | 209 | 213 | 215 | 204 | 213 | 209 | 212 | 202 | 189 | 176 | 315 | 118 | 88 | 78 | 74 | 76 | 74 | 77 | 62 | 41 | 40 | 36 | 38 | 37 | 35 | 33 | 30 | 32 | 29 | 22 | 19 | 17 | 16 | 14 | 14 | 15 | 16 | 14 | 14 | 14 | 13 | 14 | 14 | 15 | 15 | 15 | 17 | 16 | 17 | 13 | 13 | 10 | 9 | 7 | 6 | 6 | 5 | 4 |
Gross Profit |
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M | 83 | 80 | 74 | 169 | 149 | 152 | 150 | 83 | 162 | 164 | 157 | 180 | 175 | 184 | 174 | 188 | 218 | 213 | 221 | 214 | 202 | 187 | 179 | 186 | 166 | 167 | 152 | 154 | 153 | 144 | 130 | 136 | 131 | 140 | 138 | 138 | 126 | 136 | 134 | 136 | 157 | 158 | 156 | 171 | 167 | 168 | 160 | 298 | 124 | 103 | 102 | 96 | 89 | 92 | 83 | 67 | 40 | 41 | 36 | 36 | 37 | 35 | 32 | 34 | 31 | 31 | 20 | 16 | 13 | 14 | 12 | 12 | 11 | 10 | 9 | 9 | 9 | 7 | 6 | 6 | 5 | 5 | 4 | 1 | 0 | 2 | 13 | 13 | 5 | 4 | 3 | 2 | 1 | 1 | 2 |
Operating Expenses |
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M | 58 | 83 | 67 | 131 | 118 | 141 | 137 | 209 | 152 | 169 | 166 | 215 | 172 | 179 | 171 | 215 | 216 | 272 | 225 | 230 | 177 | 166 | 167 | 174 | 149 | 148 | 140 | 131 | 145 | 138 | 136 | 136 | 150 | 149 | 150 | 166 | 169 | 165 | 163 | 163 | 148 | 140 | 143 | 128 | 130 | 136 | 135 | 292 | 126 | 78 | 70 | 69 | 68 | 68 | 61 | 76 | 36 | 36 | 35 | 29 | 30 | 28 | 25 | 26 | 25 | 26 | 18 | 13 | 10 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 8 | 9 | 10 | 11 | 15 | 396 | 34 | 47 | 22 | 22 | 17 | 10 | 8 | 7 | 5 | 4 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 33 | 60 | 41 | 74 | 79 | 79 | 82 | 81 | 97 | 115 | 97 | 113 | 101 | 106 | 100 | 26 | 133 | 149 | 143 | 146 | 117 | 112 | 111 | 115 | 99 | 6 | 84 | 79 | 91 | 87 | 82 | 85 | 97 | 87 | 90 | 109 | 105 | 104 | 104 | 104 | 90 | 92 | 97 | 88 | 94 | 102 | 104 | 233 | 104 | 62 | 55 | 56 | 53 | 55 | 48 | 64 | 33 | 33 | 31 | 27 | 27 | 25 | 22 | 24 | 22 | 23 | 17 | 12 | 10 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 10 | 10 | 13 | 15 | 15 | 11 | 11 | 12 | 11 | 9 | 7 | 6 | 5 | 4 |
Research and Development (R&D) Expenses |
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M | 24 | 23 | 23 | 48 | 46 | 51 | 49 | 47 | 49 | 48 | 62 | 63 | 64 | 63 | 64 | 66 | 70 | 80 | 70 | 74 | 51 | 46 | 49 | 48 | 45 | 48 | 47 | 46 | 48 | 44 | 47 | 42 | 46 | 53 | 52 | 48 | 49 | 52 | 51 | 50 | 38 | 38 | 36 | 31 | 26 | 25 | 22 | 43 | 17 | 14 | 13 | 11 | 12 | 11 | 10 | 11 | 11 | 8 | 10 | 9 | 8 | 11 | 41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 2 | 0 | 2 | 9 | -7 | 11 | 6 | 81 | 6 | 6 | 7 | 39 | 7 | 10 | 7 | 123 | 13 | 42 | 12 | 10 | 8 | 8 | 7 | 11 | 5 | 94 | 9 | 5 | 6 | 7 | 7 | 9 | 7 | 9 | 8 | 9 | 15 | 8 | 7 | 9 | 20 | 9 | 9 | 9 | 9 | 9 | 9 | 16 | 6 | 2 | 3 | 2 | 3 | 3 | 3 | 1 | -8 | -5 | -6 | -6 | -5 | -9 | -38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -10 | 14 | -2 | -95 | -90 | -86 | -82 | -61 | -89 | -73 | -94 | -88 | -97 | -85 | -87 | -81 | -88 | -72 | -68 | -74 | -71 | -72 | -67 | -65 | -77 | -72 | -58 | -62 | -57 | -70 | -69 | -69 | -64 | -64 | -52 | -48 | -43 | -44 | -50 | -52 | -67 | -73 | -66 | -84 | -72 | -53 | -40 | -39 | 8 | -10 | -8 | -5 | -8 | -6 | -17 | 15 | -5 | -4 | -1 | -8 | -7 | -7 | -8 | -3 | -7 | -2 | -4 | -6 | -7 | -4 | -3 | -3 | -5 | -6 | -5 | -5 | -4 | -4 | -5 | -6 | -6 | -5 | -4 | -3 | 371 | 17 | 9 | 9 | 12 | 8 | 3 | 2 | 1 | 0 | 0 |
Operating Income |
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M | 25 | -4 | 7 | 38 | 31 | 10 | 13 | -126 | 9 | -5 | -9 | -35 | 3 | 5 | 3 | -27 | 3 | -59 | -4 | -16 | 25 | 21 | 11 | 13 | 17 | 19 | 12 | 23 | 9 | 6 | -6 | 1 | -19 | -9 | -12 | -28 | -44 | -28 | -28 | -27 | 9 | 18 | 13 | 43 | 37 | 32 | 25 | 6 | -2 | 24 | 32 | 27 | 22 | 24 | 23 | -10 | 4 | 5 | 1 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | -1 | -2 | -2 | -2 | -4 | -5 | -7 | -14 | -396 | -31 | -34 | -10 | -17 | -13 | -7 | -6 | -5 | -4 | -2 |
Interest Expense |
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M | 1 | 2 | 2 | 4 | 4 | 3 | 3 | 3 | 8 | 11 | 12 | 12 | 11 | 10 | 10 | 14 | 29 | 27 | 25 | 25 | 22 | 20 | 20 | 20 | 19 | 16 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 10 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 8 | 4 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | - | - | 14 | - | - | - | 0 | 0 |
Non-operating Income/Expense |
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M | 0 | -2 | -3 | -4 | -10 | 11 | 1 | -75 | 0 | 15 | 0 | -34 | 0 | -3 | 1 | -42 | -1 | 134 | -5 | 0 | -20 | -145 | 1 | -5 | 0 | -5 | -7 | -2 | -3 | 0 | 2 | 0 | 0 | -2 | 0 | -1 | -8 | -4 | -3 | 15 | -27 | -4 | -3 | -4 | -3 | -5 | -8 | 9 | -3 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 2 | -364 | 0 | -3 | - | 17 | -14 | 7 | 6 | 5 | 0 | 2 |
EBT |
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M | 25 | -5 | 4 | 105 | 21 | 24 | 11 | -129 | 2 | -1 | -21 | -44 | -7 | -150 | -6 | -40 | -28 | 79 | -36 | -40 | -18 | -144 | -8 | -12 | -3 | -3 | 3 | 15 | -1 | -2 | -11 | -7 | -26 | -16 | -19 | -35 | -51 | -38 | -25 | -30 | -10 | 14 | 10 | 39 | 34 | 27 | 17 | -3 | -5 | 25 | 31 | 26 | 21 | 23 | 22 | -10 | 3 | 4 | 0 | 6 | 7 | 10 | 7 | 7 | 5 | 5 | 2 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -4 | -6 | -9 | -396 | -30 | -33 | - | -15 | -13 | -2 | -5 | -4 | -3 | 1 |
Income Tax Provision |
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M | 14 | -9 | -14 | 18 | 5 | 2 | 3 | -24 | 1 | 7 | 0 | -25 | -1 | -1 | 2 | -5 | -4 | 4 | -3 | -50 | 0 | -1 | 0 | -15 | -3 | -1 | 1 | -2 | 4 | 2 | -1 | -4 | 0 | 2 | 2 | -14 | -2 | -15 | -13 | -6 | -20 | 6 | 4 | 15 | 13 | 12 | 4 | -3 | -6 | 9 | 13 | 11 | 8 | 10 | 9 | -4 | 1 | 2 | 0 | 0 | 3 | 4 | 3 | 3 | 2 | 2 | 1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -44 | -2 | 6 | - | -2 | 25 | -5 | -1 | -1 | 0 | -4 |
Income after Tax |
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M | 11 | 3 | 19 | 87 | 16 | 22 | 9 | -105 | 1 | -8 | -20 | -19 | -6 | -150 | -8 | -35 | -24 | 75 | -33 | 10 | -17 | -143 | -9 | 3 | 0 | -2 | 2 | 16 | -5 | -3 | -10 | -2 | -26 | -18 | -21 | -21 | -49 | -23 | -12 | -24 | 9 | 8 | 6 | 24 | 21 | 16 | 13 | 0 | 1 | 16 | 19 | 16 | 13 | 13 | 13 | -6 | 2 | 2 | 0 | 6 | 4 | 6 | 4 | 4 | 3 | 3 | 1 | 5 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 0 | -1 | -2 | -2 | -2 | -4 | -3 | -5 | -9 | -352 | -28 | -39 | - | -13 | -38 | 3 | -4 | -3 | -3 | 5 |
Non-Controlling Interest |
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M | -4 | 67 | -4 | 0 | 0 | 0 | 0 | -833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -380 | 12 | 10 | 7 | 4 | 11 | 11 | 11 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | -13 | -19 | -18 | -16 | - | -13 | -13 | 5 | -5 | -11 | -10 | -5 | 0 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 15 | -64 | 23 | 87 | 16 | 22 | 9 | 728 | 1 | -8 | -20 | -19 | -6 | -150 | -8 | 375 | -36 | 65 | -40 | 6 | -29 | -154 | -20 | -7 | -10 | -10 | 2 | 16 | -5 | -3 | -10 | -2 | -26 | -18 | -21 | -21 | -49 | -23 | -12 | -24 | 9 | 8 | 6 | 24 | 21 | 16 | 13 | 12 | 1 | 13 | 19 | 18 | 16 | 13 | 13 | 13 | -5 | 5 | 11 | 10 | 5 | 0 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 128,900,000.00 | 118,700,000.00 | 138,700,000.00 | 127,800,000.00 | 131,400,000.00 | 145,271,000.00 | 140,191,000.00 | 161,100,000.00 | 163,300,000.00 | 162,682,000.00 | 162,500,000.00 | 162,400,000.00 | 166,400,000.00 | 166,500,000.00 | 169,957,000.00 | 175,400,000.00 | 174,600,000.00 | 179,300,000.00 | 179,900,000.00 | 180,700,000.00 | 180,600,000.00 | 181,193,000.00 | 180,767,000.00 | 183,200,000.00 | 186,200,000.00 | 186,800,000.00 | 190,741,000.00 | 191,500,000.00 | 188,900,000.00 | 181,600,000.00 | 180,600,000.00 | 180,300,000.00 | 180,200,000.00 | 179,800,000.00 | 179,000,000.00 | 178,500,000.00 | 178,200,000.00 | 177,600,000.00 | 173,700,000.00 | 171,400,000.00 | 172,800,000.00 | 184,600,000.00 | 192,900,000.00 | 190,600,000.00 | 191,500,000.00 | 193,200,000.00 | 192,600,000.00 | 192,771,000.00 | 159,600,000.00 | 154,166,667.00 | 154,166,667.00 | 150,600,000.00 | 148,000,000.00 | 146,100,000.00 | 151,100,000.00 | 118,900,000.00 | 58,201,000.00 | 57,772,000.00 | 57,503,000.00 | 56,503,000.00 | 65,225,000.00 | 64,802,000.00 | 64,462,000.00 | 54,639,000.00 | 55,676,000.00 | 55,282,000.00 | 47,974,000.00 | 44,903,000.00 | 44,223,000.00 | 43,144,000.00 | 42,171,000.00 | 39,073,000.00 | 41,164,000.00 | 42,431,000.00 | 41,869,000.00 | 39,169,000.00 | 38,628,000.00 | 38,457,000.00 | 38,440,000.00 | 38,440,000.00 | 38,424,000.00 | 38,422,000.00 | 38,072,000.00 | 38,072,000.00 | 38,005,000.00 | 37,993,000.00 | 29,342,000.00 | 29,342,000.00 | 29,342,000.00 | 27,931,000.00 | 24,933,000.00 | 20,000,000.00 | 17,311,000.00 | 8,859,000.00 | 17,142,857.00 |
EBITDA |
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M | 40 | 11 | 20 | 152 | 76 | 72 | 63 | -9 | 65 | 69 | 49 | 63 | 62 | -80 | 59 | 65 | 70 | 38 | 61 | 49 | 79 | 72 | 61 | 65 | 61 | 56 | 49 | 60 | 49 | 48 | 38 | 44 | 24 | 36 | 33 | 20 | 10 | 15 | 21 | 14 | 29 | 27 | 23 | 71 | 47 | 42 | 34 | -43 | 4 | 35 | 34 | 29 | 24 | 32 | 26 | -8 | 12 | 13 | 8 | 13 | 13 | 10 | 12 | 12 | 10 | 10 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | -1 | -1 | -3 | -5 | -13 | -2 | -9 | 1 | 1 | -7 | 7 | -6 | -5 | -4 | -3 | -2 |
Depreciation and Amortization |
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M | 15 | 14 | 14 | 43 | 44 | 40 | 49 | 43 | 54 | 58 | 58 | 61 | 57 | 56 | 55 | 49 | 69 | 66 | 66 | 63 | 54 | 52 | 50 | 52 | 44 | 42 | 34 | 37 | 41 | 42 | 42 | 43 | 43 | 44 | 45 | 47 | 47 | 43 | 41 | 40 | 9 | 9 | 9 | 35 | 9 | 9 | 9 | -36 | 6 | 10 | 3 | 3 | 3 | 8 | 3 | 1 | 8 | 8 | 7 | 6 | 6 | 5 | 4 | 4 | 4 | 5 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 22 | 22 | 11 | 11 | 11 | 6 | 1 | 1 | 1 | 0 | 0 |
EBIT |
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M | 25 | -4 | 7 | 109 | 31 | 32 | 14 | -52 | 10 | 11 | -9 | 3 | 5 | -136 | 3 | 16 | 2 | -28 | -5 | -15 | 25 | 21 | 12 | 13 | 17 | 14 | 14 | 23 | 8 | 6 | -4 | 1 | -19 | -7 | -12 | -27 | -37 | -28 | -20 | -26 | 20 | 18 | 13 | 36 | 38 | 33 | 25 | -7 | -1 | 25 | 32 | 27 | 22 | 24 | 23 | -9 | 4 | 5 | 1 | 6 | 7 | 5 | 7 | 7 | 6 | 5 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | -1 | -2 | -2 | -2 | -3 | -5 | -7 | -16 | -24 | -32 | -10 | -10 | -17 | 1 | -7 | -6 | -5 | -4 | -2 |
Income from Discontinued Operations |
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M | 4 | -67 | 4 | 0 | 0 | 0 | 0 | 833 | 793 | 793 | 793 | - | - | - | - | 391 | 408 | -1 | 4 | 5 | 33 | -19 | 5 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 55.82 | 159.26 | -351.22 | 17.02 | 24.06 | 9.10 | 23.66 | 18.67 | 66.67 | -938.93 | 1.45 | 56.32 | 12.31 | 0.33 | -31.96 | 13.50 | 13.77 | 4.71 | 8.10 | 125.57 | 1.69 | 0.70 | -2.05 | 123.58 | 103.85 | 19.23 | 20.93 | -10.81 | -264.29 | -88.24 | 9.01 | 66.67 | 1.53 | -10.56 | -7.81 | 40.63 | 4.49 | 39.10 | 53.23 | 19.27 | 190.38 | 40.74 | 38.95 | 38.18 | 38.42 | 41.97 | 25.44 | 88.07 | 131.11 | 36.77 | 41.08 | 39.92 | 38.57 | 43.07 | 39.73 | 39.39 | 38.79 | 38.99 | 38.46 | 7.28 | 40.00 | 39.95 | 39.85 | 39.03 | 38.14 | 38.00 | 37.97 | -35.56 | -3.33 | -45.79 | -64.24 | -46.76 | 66.44 | -12.93 | -150.94 | -237.93 | 37.04 | 16.90 | 18.61 | 20.51 | -15.16 | 23.14 | 11.92 | 2.11 | 11.12 | 7.50 | -17.33 | - | 14.77 | -191.27 | 265.59 | 16.33 | 30.00 | 3.03 | -291.67 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 54.90 | 52.68 | 51.51 | 43.15 | 40.30 | 40.61 | 40.73 | 29.76 | 40.19 | 40.49 | 37.68 | 39.93 | 39.46 | 41.42 | 40.30 | 42.53 | 41.82 | 40.46 | 43.00 | 41.37 | 44.95 | 44.00 | 43.21 | 43.79 | 42.33 | 43.13 | 43.96 | 44.50 | 43.27 | 40.83 | 38.79 | 40.01 | 38.04 | 39.85 | 40.61 | 39.37 | 38.04 | 39.53 | 38.72 | 38.84 | 43.53 | 42.57 | 42.69 | 44.61 | 45.28 | 47.03 | 47.66 | 48.62 | 51.32 | 53.88 | 56.53 | 56.41 | 54.03 | 55.38 | 51.84 | 51.94 | 49.35 | 50.48 | 50.00 | 48.87 | 50.10 | 50.64 | 49.63 | 53.47 | 49.13 | 52.11 | 47.69 | 45.52 | 43.28 | 47.00 | 46.45 | 46.88 | 43.11 | 39.40 | 39.50 | 39.37 | 38.49 | 33.13 | 30.89 | 29.32 | 26.17 | 24.73 | 20.36 | 6.73 | 0.38 | 12.06 | 48.91 | 48.91 | 31.43 | 30.31 | 26.36 | 26.83 | 18.57 | 21.88 | 28.33 |
Operating Income Margin |
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% | 16.52 | -2.39 | 4.63 | 9.75 | 8.48 | 2.78 | 3.62 | -45.48 | 2.34 | -1.17 | -2.21 | -7.76 | 0.72 | 1.06 | 0.61 | -6.01 | 0.48 | -11.21 | -0.84 | -3.05 | 5.65 | 4.95 | 2.72 | 2.94 | 4.28 | 4.81 | 3.44 | 6.68 | 2.51 | 1.59 | -1.70 | 0.18 | -5.44 | -2.59 | -3.50 | -7.83 | -13.17 | -8.21 | -8.15 | -7.58 | 2.55 | 4.78 | 3.56 | 11.11 | 10.14 | 9.00 | 7.31 | 0.96 | -0.70 | 12.85 | 17.73 | 15.77 | 13.10 | 14.27 | 14.19 | -7.39 | 5.29 | 5.96 | 1.68 | 8.79 | 9.35 | 10.67 | 11.26 | 11.78 | 8.95 | 8.11 | 4.61 | 8.96 | 9.14 | 6.73 | 5.25 | 5.92 | 4.62 | 2.11 | -0.19 | -0.68 | -5.59 | -12.31 | -12.47 | -11.97 | -19.06 | -23.59 | -35.91 | -75.42 | -2,411.63 | -164.75 | -130.84 | -36.71 | -117.67 | -103.57 | -77.42 | -69.51 | -74.29 | -54.69 | -36.67 |
Net Income Margin |
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% | 9.61 | -42.48 | 16.02 | 22.28 | 4.38 | 5.87 | 2.46 | 262.06 | 0.13 | -1.87 | -4.88 | -4.21 | -1.29 | -33.73 | -1.75 | 84.73 | -6.89 | 12.34 | -7.76 | 1.12 | -6.36 | -36.07 | -4.83 | -1.72 | -2.60 | -2.64 | 0.59 | 4.72 | -1.48 | -0.92 | -3.01 | -0.64 | -7.46 | -5.06 | -6.10 | -5.87 | -14.82 | -6.63 | -3.34 | -6.93 | 2.60 | 2.16 | 1.59 | 6.30 | 5.69 | 4.45 | 3.76 | 1.88 | 0.57 | 6.88 | 10.33 | 10.91 | 9.57 | 7.77 | 8.32 | 10.30 | -6.57 | 6.59 | 15.19 | 13.71 | 7.43 | 0.00 | 5.93 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 26.33 | 7.16 | 14.23 | 38.75 | 20.48 | 19.25 | 17.22 | -3.10 | 16.12 | 16.96 | 11.81 | 13.99 | 13.94 | -18.02 | 13.57 | 14.65 | 13.46 | 7.29 | 11.79 | 9.41 | 17.58 | 17.01 | 14.87 | 15.28 | 15.47 | 14.46 | 14.11 | 17.33 | 13.79 | 13.59 | 11.33 | 12.82 | 7.06 | 10.36 | 9.81 | 5.78 | 3.00 | 4.32 | 5.93 | 3.93 | 7.98 | 7.35 | 6.22 | 18.54 | 12.80 | 11.74 | 10.17 | -6.98 | 1.73 | 18.22 | 19.12 | 17.31 | 14.74 | 19.31 | 16.05 | -6.22 | 14.93 | 15.37 | 11.01 | 17.48 | 17.50 | 13.90 | 18.11 | 18.77 | 16.18 | 16.13 | 11.37 | 14.09 | 14.68 | 12.04 | 11.27 | 11.54 | 9.26 | 7.12 | 4.61 | 3.98 | 0.12 | -6.33 | -5.63 | -6.29 | -6.88 | -16.41 | -27.66 | -68.47 | -12.30 | -49.18 | 5.15 | 5.15 | -46.91 | 53.94 | -66.36 | -57.32 | -62.86 | -53.13 | -30.00 |
EBIT Ratio |
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% | 16.52 | -2.39 | 4.63 | 27.75 | 8.48 | 8.64 | 3.91 | -18.64 | 2.59 | 2.76 | -2.04 | 0.55 | 1.01 | -30.66 | 0.74 | 3.50 | 0.33 | -5.33 | -1.03 | -2.84 | 5.61 | 4.90 | 2.85 | 3.08 | 4.28 | 3.57 | 4.14 | 6.77 | 2.23 | 1.71 | -1.14 | 0.29 | -5.36 | -2.05 | -3.44 | -7.61 | -11.18 | -8.15 | -5.82 | -7.35 | 5.63 | 4.84 | 3.67 | 9.36 | 10.25 | 9.11 | 7.43 | -1.11 | -0.58 | 13.19 | 17.73 | 15.83 | 13.16 | 14.42 | 14.25 | -7.23 | 5.29 | 5.96 | 1.68 | 8.79 | 9.35 | 7.25 | 11.28 | 11.80 | 8.96 | 8.13 | 4.89 | 8.99 | 9.28 | 6.77 | 5.28 | 6.20 | 4.81 | 2.37 | -0.59 | -0.68 | -5.59 | -12.31 | -12.47 | -12.17 | -13.37 | -24.07 | -35.91 | -83.72 | -143.89 | -166.09 | -36.71 | -36.71 | -117.67 | 5.25 | -77.42 | -69.51 | -74.29 | -57.81 | -36.67 |
EBT Ratio |
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% | 16.39 | -3.58 | 2.87 | 26.86 | 5.74 | 6.45 | 3.06 | -46.57 | 0.37 | -0.18 | -4.97 | -9.65 | -1.46 | -33.84 | -1.40 | -9.04 | -5.28 | 14.96 | -6.96 | -7.64 | -3.94 | -33.80 | -2.03 | -2.89 | -0.66 | -0.67 | 0.78 | 4.28 | -0.39 | -0.48 | -3.32 | -1.94 | -7.59 | -4.58 | -5.64 | -9.89 | -15.51 | -10.90 | -7.14 | -8.58 | -2.88 | 3.65 | 2.60 | 10.19 | 9.25 | 7.68 | 5.04 | -0.48 | -1.86 | 13.04 | 17.45 | 15.53 | 12.73 | 14.11 | 13.63 | -7.70 | 3.54 | 4.73 | 0.18 | 8.73 | 9.36 | 14.33 | 11.42 | 11.57 | 8.48 | 7.60 | 5.05 | 9.95 | 9.60 | 6.88 | 5.09 | 5.33 | 2.89 | 2.72 | 1.15 | 0.49 | -4.08 | -10.53 | -10.51 | -10.28 | -15.99 | -19.72 | -32.09 | -46.88 | -2,411.63 | -156.79 | -126.11 | - | -102.53 | -103.57 | -21.18 | -59.76 | -57.14 | -51.56 | 20.00 |
StockViz Staff
September 19, 2024
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