MillerKnoll Inc

NASDAQ MLKN

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MillerKnoll Inc Income Statement 1985 - 2024

This table shows the Income Statement for MillerKnoll 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 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 872 950 918 957 985 1,067 1,079 1,101 1,030 1,026 790 622 591 626 627 476 666 674 671 671 619 653 625 618 578 605 580 577 525 578 599 583 537 580 565 551 516 565 510 488 456 471 468 460 424 442 450 421 400 446 458 442 415 412 381 322 330 344 324 320 354 477 479 519 495 506 492 485 485 499 450 444 424 438 431 408 382 368 357 354 330 330 325 322 310 357 347 323 341 395 410 579 538 593 527 523 478 464 473 432 422 465 448 465 437 415 402 411 365 377 343 342 313 328 293 291 260 279 253 248 242 242 222 234 218 205 200 215 199 206 185 205 207 234 232 256 201 212 196 205 193 205 191 187 182 184 161 160 142 140 132 135 132 134 131
Cost of Revenue
M 535 578 560 602 649 699 707 718 693 676 512 398 360 382 377 310 422 419 425 423 398 417 400 390 373 383 363 356 329 360 369 357 329 356 349 341 326 360 324 308 293 352 298 297 279 293 300 271 266 294 304 296 282 276 257 216 225 233 217 216 249 321 317 338 325 326 324 322 325 329 297 293 286 294 289 273 260 248 245 241 230 228 223 215 217 244 238 226 242 276 285 442 340 368 330 310 280 266 272 249 251 272 262 279 259 250 241 250 221 231 212 215 198 205 178 182 161 169 153 148 149 149 137 141 133 128 123 137 122 126 113 125 125 139 142 152 121 129 - - - - - - - - - - - - - - - - -
Gross Profit
M 337 372 358 355 336 368 372 383 337 351 278 224 231 244 250 166 243 256 246 248 221 236 225 228 206 222 217 221 196 218 230 225 208 224 217 210 191 206 186 179 163 119 170 163 144 149 150 150 134 152 154 146 133 136 124 105 105 111 108 104 106 155 162 181 170 180 168 163 160 170 152 151 138 144 142 135 123 120 112 113 99 102 102 107 94 114 109 97 99 119 126 137 198 224 197 212 198 198 201 183 171 193 185 186 178 165 161 162 144 146 130 127 115 124 115 109 99 110 100 100 93 93 85 93 84 77 77 79 77 81 72 80 82 95 90 104 80 83 196 205 193 205 191 187 182 184 161 160 142 140 132 135 132 134 131
Operating Expenses
M 285 312 318 343 353 329 338 338 324 347 330 215 176 173 155 377 193 193 186 192 173 183 179 188 168 172 168 171 161 168 174 169 164 169 162 173 153 159 143 153 129 244 131 127 117 130 115 115 109 111 113 119 102 102 94 92 86 95 91 85 85 100 106 115 108 110 114 119 111 112 107 114 -230 100 102 90 94 95 89 93 85 81 86 89 86 93 91 129 112 153 127 82 144 155 140 144 143 144 144 122 123 132 130 124 124 117 116 116 108 109 103 102 95 97 95 94 89 92 87 85 76 76 72 71 73 70 72 74 69 71 67 68 94 75 71 76 60 63 0 724 0 0 0 641 0 0 0 505 0 0 0 460 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 271 288 291 274 265 291 297 194 282 319 307 194 157 153 140 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 21 22 22 35 24 23 24 29 28 28 24 20 18 18 16 17 19 19 19 20 19 19 19 19 18 18 19 18 17 18 19 19 20 19 19 19 18 18 17 17 16 17 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -8 2 5 34 64 15 17 115 14 0 0 1 0 2 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -250 -266 -242 -259 -335 -395 -397 -407 -396 -381 -277 -195 -184 -211 -221 -155 -233 -230 -241 -240 -225 -235 -222 -205 -205 -212 -198 -194 -172 -192 -195 -189 -165 -187 -187 -179 -175 -201 -181 -177 -165 -112 -167 -170 -162 -163 -185 -156 -157 -182 -191 -182 -180 -174 -164 -124 -139 -143 -126 -131 -163 -221 -211 -223 -217 -216 -210 -204 -214 -217 -191 -179 -516 -195 -187 -183 -166 -154 -157 -148 -146 -148 -137 -125 -131 -151 -147 -97 -131 -124 -158 -361 -197 -213 -190 -167 -137 -122 -128 -127 -127 -140 -132 -156 -135 -133 -124 -134 -113 -122 -109 -113 -104 -108 -83 -73 -72 -77 -65 -63 -73 -73 -65 -70 -60 -58 -51 -63 -53 -55 -46 -57 -32 -64 -71 -76 -61 -67 - - - - - - - - - - - - - - - - -
Operating Income
M 52 60 40 12 -17 39 34 45 13 4 -53 9 55 71 95 -211 50 62 60 57 48 53 46 40 38 50 49 50 35 50 56 57 44 56 55 37 37 47 42 26 34 -125 39 36 27 18 35 35 25 41 42 27 31 34 30 14 19 16 17 19 21 55 57 66 62 70 54 45 49 59 46 38 368 44 39 45 29 25 24 20 15 21 16 18 8 21 18 -32 -13 -34 -1 55 55 69 57 69 55 54 57 61 48 60 55 63 54 48 44 46 36 37 27 25 20 27 20 15 10 18 13 15 17 17 13 21 11 7 5 5 8 10 5 12 -12 19 19 28 20 20 196 -519 193 205 191 -454 182 184 161 -345 142 140 132 -325 132 134 131
Interest Expense
M 18 20 19 18 19 18 17 13 10 9 6 3 4 4 4 4 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 5 5 4 5 4 5 4 4 4 4 4 4 5 5 5 5 5 5 6 5 5 6 7 7 - - 19 - 4 - 14 4 - - 14 4 4 3 - 4 - - - 3 - 5 - - - - - 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -25 -16 -19 -17 19 -17 -1 -1 4 -61 -113 -14 1 -5 0 -220 -6 24 -4 -9 -3 -4 -3 -6 -2 -5 -1 -12 -6 -5 -3 -3 -4 -4 -4 -11 -7 -5 -5 -22 -6 -8 -5 -1 -4 -5 -5 -10 4 5 5 -2 0 -7 5 -8 2 4 3 -5 -23 -6 1 -3 0 -4 0 -3 1 1 1 -4 1 1 1 -4 1 1 1 -3 -1 -3 -3 -21 0 0 1 -26 -10 -37 -8 -6 1 1 2 -8 0 1 1 3 0 7 3 3 3 2 2 6 -12 -5 1 1 1 -17 2 -15 -2 -15 1 1 1 1 1 -1 1 0 0 -24 1 1 1 1 2 1 0 1 1 1 - - - - - - - - - - - - - - - - -
EBT
M 28 44 21 -6 2 22 34 44 17 -4 -71 7 57 69 94 -209 48 90 58 56 46 49 44 39 36 47 47 47 32 45 53 54 40 52 51 34 32 42 38 22 29 -129 35 31 23 13 30 26 21 36 37 27 26 26 23 0 12 14 8 7 -9 49 51 61 57 62 50 42 46 56 43 35 34 42 37 42 26 23 21 18 10 14 10 -2 5 18 15 -33 -18 -36 -4 51 52 66 56 63 51 52 56 62 48 65 56 63 54 48 45 49 21 30 26 24 19 9 19 -17 7 2 13 15 17 18 14 20 12 6 5 -21 7 9 4 11 -13 18 17 25 19 18 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 4 10 5 -7 1 4 6 21 3 -3 -11 -2 13 16 21 -30 11 13 12 12 7 11 9 7 7 14 14 14 10 15 17 13 12 17 17 10 11 14 12 6 10 -49 12 8 7 5 10 14 7 12 12 10 6 8 7 -2 4 5 0 0 -4 16 18 21 19 21 17 10 14 19 14 10 12 14 13 21 9 8 7 -2 2 5 4 0 2 6 5 -14 -7 -14 -1 18 19 24 20 23 19 19 21 23 18 26 22 25 21 18 17 22 8 12 10 7 7 4 7 -8 2 0 5 5 6 6 6 11 5 3 2 -5 3 4 2 4 2 7 7 9 7 7 - - - - - - - - - - - - - - - - -
Income after Tax
M 23 35 16 1 1 17 27 23 14 -1 -60 9 44 53 73 -180 37 77 46 44 38 38 35 31 29 33 32 33 23 31 36 41 28 35 34 24 21 28 25 16 20 -81 23 24 17 8 20 12 15 24 25 17 20 18 16 2 8 10 8 7 -5 33 33 40 38 41 34 32 32 37 29 25 22 28 24 22 17 15 14 20 8 9 6 -1 3 12 10 -19 -12 -23 -3 33 33 42 36 40 32 33 35 39 30 39 34 38 33 30 27 27 14 18 16 17 12 5 12 -9 4 1 8 11 11 11 8 9 7 4 2 -16 4 6 3 7 -15 11 11 15 12 11 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - -1 0 1 2 2 -1 2 4 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 17 0 0 16 26 7 13 -3 -62 7 42 51 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 74,146,826.00 74,240,293.00 75,707,536.00 75,698,670.00 76,066,215.00 75,878,078.00 76,266,966.00 76,364,706.00 76,511,434.00 75,304,752.00 66,302,214.00 59,918,132.00 59,602,638.00 59,267,398.00 58,964,268.00 58,771,821.00 59,218,101.00 59,402,001.00 59,231,728.00 59,132,195.00 59,127,258.00 59,442,219.00 59,869,114.00 60,094,769.00 60,362,084.00 60,272,207.00 60,329,269.00 60,460,171.00 60,383,186.00 60,354,760.00 60,537,156.00 60,623,047.00 60,450,848.00 60,411,540.00 60,231,065.00 59,550,289.00 60,098,189.00 60,024,518.00 59,911,852.00 59,014,789.00 59,653,417.00 58,923,648.00 59,336,842.00 58,450,601.00 58,882,777.00 58,718,221.00 58,615,662.00 58,583,380.00 58,493,856.00 58,387,786.00 58,362,480.00 57,087,710.00 57,425,433.00 57,668,391.00 57,865,021.00 56,059,694.00 57,559,011.00 57,493,882.00 56,849,629.00 53,579,262.00 53,579,262.00 54,119,081.00 56,026,229.00 58,030,303.00 58,923,077.00 60,859,633.00 62,360,787.00 64,600,000.00 64,600,000.00 65,357,143.00 65,619,882.00 67,878,788.00 67,878,788.00 69,750,000.00 70,196,749.00 70,000,000.00 70,000,000.00 70,000,000.00 71,861,847.00 70,909,091.00 70,909,091.00 75,833,333.00 73,171,573.00 75,000,000.00 75,000,000.00 73,750,000.00 75,384,615.00 77,333,333.00 77,333,333.00 75,666,667.00 75,916,696.00 76,744,186.00 77,166,237.00 77,705,410.00 78,908,249.00 79,592,500.00 79,592,500.00 80,487,805.00 81,860,465.00 83,055,556.00 85,428,571.00 86,444,444.00 87,179,487.00 89,189,189.00 91,666,667.00 92,121,212.00 91,000,000.00 96,428,571.00 96,428,571.00 99,444,444.00 97,500,000.00 99,166,667.00 99,166,667.00 100,000,000.00 100,000,000.00 86,000,000.00 86,000,000.00 70,000,000.00 98,750,000.00 101,818,182.00 101,818,182.00 101,818,182.00 93,750,000.00 90,000,000.00 90,000,000.00 90,000,000.00 80,000,000.00 84,000,000.00 84,000,000.00 93,333,333.00 83,333,333.00 98,666,667.00 98,666,667.00 100,000,000.00 98,181,818.00 95,833,333.00 95,833,333.00 94,166,667.00 96,588,000.00 96,420,000.00 96,420,000.00 97,804,000.00 97,636,000.00 97,800,000.00 97,800,000.00 97,800,000.00 97,800,000.00 98,388,000.00 98,388,000.00 98,136,000.00 102,584,000.00 97,708,000.00 97,708,000.00 98,104,000.00 98,644,000.00
EBITDA
M 89 60 40 12 21 89 74 85 53 109 137 34 56 76 93 233 57 71 64 74 48 54 48 48 38 53 68 67 40 52 56 57 44 56 55 60 41 47 42 58 36 -117 39 45 27 24 40 45 21 36 37 43 41 41 25 24 17 17 14 28 31 66 67 79 72 86 64 58 59 68 55 52 379 54 49 60 40 36 34 37 30 40 34 39 24 38 37 25 29 29 31 83 77 92 79 93 77 74 75 74 63 70 67 70 64 60 56 52 60 54 39 35 31 54 30 25 22 43 22 22 24 25 21 30 18 15 13 36 15 17 11 18 -3 26 27 35 25 26 196 -519 193 205 191 -454 182 184 161 -345 142 140 132 -325 132 134 131
Depreciation and Amortization
M 37 37 37 39 38 50 40 40 40 50 60 22 22 22 21 20 22 19 19 17 18 19 19 18 18 16 16 16 15 14 14 13 12 14 14 11 13 13 12 10 11 11 11 9 9 10 10 9 9 10 9 10 9 10 10 10 11 11 11 9 10 11 11 10 11 11 11 11 10 10 10 10 11 11 10 12 12 12 12 14 14 15 15 -53 16 18 19 30 32 26 25 22 23 24 24 16 22 20 19 16 15 16 15 11 13 13 14 12 12 12 12 11 11 11 12 10 10 10 9 8 9 9 8 7 8 8 8 7 8 8 8 7 10 8 8 8 7 7 - - - - - - - - - - - - - - - - -
EBIT
M 52 23 3 -28 -17 39 34 45 13 58 78 11 34 54 72 213 36 52 44 57 31 35 29 30 21 37 52 52 26 37 43 44 32 42 41 48 28 34 30 48 26 -128 28 35 18 14 30 36 13 26 27 33 31 31 15 14 6 6 3 19 21 55 56 69 61 75 53 48 48 58 45 42 367 43 38 49 29 24 22 23 16 24 19 93 7 21 18 -6 -3 3 6 61 53 68 55 77 55 53 56 58 48 53 52 60 51 46 42 39 48 42 26 24 20 43 18 15 12 33 12 14 16 16 12 22 10 7 4 29 7 9 4 11 -13 19 19 27 18 19 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 16.00 21.44 24.17 120.00 31.25 19.91 18.69 47.63 15.79 77.27 15.25 -26.76 22.97 23.55 21.96 14.23 22.27 14.29 21.03 21.93 16.01 22.72 20.18 18.44 19.06 30.43 30.54 30.00 29.69 32.01 31.95 24.81 29.82 33.08 33.53 29.38 33.75 33.81 33.07 25.79 33.45 37.59 34.78 24.19 29.18 34.88 33.33 53.52 30.37 33.43 33.15 36.57 24.43 31.94 30.60 1,150.00 32.52 34.03 -1.20 2.74 40.91 33.47 35.02 35.14 32.92 33.98 33.40 24.52 30.24 34.53 33.41 27.87 34.12 32.77 34.41 48.94 35.50 33.33 32.86 -13.14 22.77 36.36 36.08 13.33 33.33 34.08 33.78 42.86 35.91 37.29 23.68 35.94 36.05 36.01 35.94 37.07 37.00 37.02 37.03 36.89 37.05 40.06 39.07 39.05 39.00 38.20 38.79 44.31 36.62 39.93 39.06 29.17 36.02 41.86 36.51 45.93 34.85 6.67 39.69 30.26 35.26 36.00 44.85 55.28 38.46 40.98 48.94 25.47 40.00 39.13 37.50 36.04 -13.85 37.85 37.93 37.65 37.84 37.91 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 38.63 39.18 39.02 37.08 34.08 34.45 34.49 34.76 32.71 34.16 35.14 36.04 39.10 38.99 39.89 34.85 36.55 37.90 36.68 36.99 35.70 36.10 36.04 36.94 35.58 36.74 37.38 38.27 37.25 37.75 38.42 38.65 38.73 38.66 38.34 38.06 36.89 36.38 36.41 36.76 35.73 25.27 36.32 35.36 34.10 33.61 33.29 35.68 33.57 34.13 33.68 33.00 32.06 32.95 32.47 32.78 31.80 32.24 33.18 32.51 29.88 32.61 33.90 34.87 34.32 35.60 34.07 33.61 33.00 34.14 33.87 34.05 32.52 32.84 32.88 33.08 32.14 32.57 31.37 31.82 30.13 30.88 31.31 33.30 30.12 31.82 31.48 30.09 28.91 30.10 30.66 23.58 36.78 37.86 37.40 40.63 41.37 42.71 42.49 42.33 40.58 41.42 41.36 40.00 40.71 39.75 40.05 39.30 39.39 38.77 38.07 37.13 36.66 37.64 39.15 37.47 38.04 39.30 39.68 40.38 38.32 38.38 38.22 39.67 38.67 37.56 38.38 36.57 38.53 39.06 38.89 39.08 39.51 40.47 38.80 40.48 39.71 39.08 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.97 6.36 4.39 1.21 -1.73 3.63 3.19 4.08 1.25 0.37 -6.69 1.48 9.33 11.34 15.22 -44.44 7.57 9.26 8.96 8.42 7.72 8.14 7.36 6.49 6.62 8.27 8.46 8.63 6.67 8.59 9.42 9.72 8.26 9.56 9.75 6.74 7.24 8.26 8.28 5.37 7.48 -26.61 8.35 7.76 6.47 4.12 7.74 8.37 6.33 9.13 9.12 6.07 7.50 8.15 7.91 4.26 5.79 4.57 5.15 5.94 5.81 11.54 11.81 12.70 12.45 13.92 10.92 9.17 10.13 11.76 10.16 8.49 86.82 10.09 9.14 11.04 7.64 6.84 6.58 5.54 4.40 6.42 4.93 5.53 2.48 5.85 5.28 -9.89 -3.87 -8.51 -0.29 9.47 10.12 11.70 10.90 13.14 11.43 11.70 12.03 14.13 11.39 12.97 12.27 13.43 12.25 11.59 11.06 11.09 9.81 9.79 7.91 7.35 6.39 8.13 6.68 5.22 3.88 6.34 5.22 6.01 6.86 7.03 5.96 9.16 5.06 3.32 2.40 2.23 3.87 4.75 2.55 5.85 -5.64 8.29 8.35 10.75 9.72 9.51 100.00 -253.22 100.00 100.00 100.00 -242.54 100.00 100.00 100.00 -215.62 100.00 100.00 100.00 -241.25 100.00 100.00 100.00
Net Income Margin
% - - 1.82 -0.01 0.04 1.50 2.39 0.66 1.22 -0.33 -7.79 1.19 7.03 8.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.21 6.36 4.39 1.21 2.15 8.31 6.86 7.74 5.18 10.58 17.40 5.41 9.43 12.10 14.84 49.02 8.62 10.50 9.49 10.95 7.82 8.23 7.72 7.75 6.62 8.83 11.68 11.68 7.70 8.94 9.42 9.72 8.26 9.56 9.75 10.80 7.98 8.26 8.28 11.88 7.96 -24.91 8.35 9.72 6.47 5.32 8.81 10.65 5.35 7.99 8.03 9.74 9.76 9.92 6.57 7.43 5.13 4.83 4.17 8.85 8.75 13.81 13.94 15.20 14.53 16.98 13.10 11.99 12.09 13.68 12.32 11.60 89.27 12.30 11.30 14.80 10.54 9.64 9.57 10.51 9.13 12.02 10.45 12.18 7.64 10.75 10.55 7.62 8.48 7.39 7.58 14.27 14.23 15.51 14.93 17.71 16.00 15.86 15.82 17.14 14.92 15.02 14.91 15.11 14.61 14.38 13.92 12.55 16.41 14.29 11.24 10.19 9.84 16.47 10.23 8.69 8.31 15.34 8.54 8.79 10.05 10.26 9.30 12.75 8.23 7.22 6.31 16.68 7.65 8.01 5.96 8.77 -1.54 11.24 11.50 13.73 12.46 12.10 100.00 -253.22 100.00 100.00 100.00 -242.54 100.00 100.00 100.00 -215.62 100.00 100.00 100.00 -241.25 100.00 100.00 100.00
EBIT Ratio
% 5.97 2.42 0.34 -2.88 -1.73 3.63 3.19 4.08 1.25 5.69 9.84 1.80 5.79 8.57 11.46 44.86 5.35 7.74 6.62 8.45 4.96 5.38 4.67 4.92 3.58 6.14 9.01 8.92 4.90 6.44 7.10 7.47 5.96 7.17 7.32 8.77 5.38 5.93 5.93 9.81 5.62 -27.14 5.98 7.68 4.32 3.17 6.69 8.44 3.13 5.83 5.98 7.47 7.50 7.54 3.97 4.26 1.94 1.60 0.83 5.94 5.81 11.54 11.61 13.20 12.37 14.79 10.86 9.83 9.98 11.62 10.05 9.46 86.65 9.88 8.89 11.90 7.51 6.46 6.27 6.50 4.76 7.39 5.70 28.74 2.35 5.77 5.04 -1.70 -0.94 0.84 1.54 10.52 9.90 11.46 10.45 14.71 11.44 11.46 11.76 13.51 11.34 11.49 11.58 12.81 11.66 11.18 10.49 9.58 13.17 11.14 7.71 7.00 6.23 13.15 6.17 5.22 4.46 11.64 4.87 5.65 6.53 6.70 5.55 9.58 4.51 3.37 2.20 13.57 3.42 4.17 1.90 5.21 -6.37 7.91 8.18 10.52 9.12 8.99 - - - - - - - - - - - - - - - - -
EBT Ratio
% 3.15 4.67 2.30 -0.57 0.16 2.02 3.12 4.03 1.66 -0.43 -8.97 1.14 9.59 10.99 14.96 -44.02 7.15 13.39 8.65 8.36 7.37 7.55 7.06 6.23 6.26 7.77 8.01 8.14 6.10 7.84 8.89 9.27 7.44 8.96 8.97 6.12 6.20 7.43 7.36 4.53 6.43 -27.48 7.37 6.74 5.50 2.92 6.67 6.09 5.35 7.99 8.03 6.07 6.32 6.38 6.09 -0.06 3.73 4.19 2.56 2.28 -2.48 10.28 10.73 11.73 11.53 12.28 10.23 8.65 9.55 11.20 9.52 7.84 8.02 9.47 8.63 10.38 6.85 6.27 5.96 4.94 3.06 4.33 2.99 -0.47 1.45 5.01 4.27 -10.20 -5.31 -9.16 -0.93 8.85 9.58 11.16 10.67 12.05 10.57 11.29 11.82 14.30 11.27 13.96 12.47 13.54 12.39 11.54 11.11 11.96 5.83 7.90 7.47 7.03 5.94 2.62 6.45 -5.91 2.54 0.54 5.18 6.13 7.15 7.24 6.14 8.52 5.38 2.98 2.35 -9.85 3.52 4.46 2.17 5.41 -6.27 7.56 7.49 9.66 9.22 8.57 - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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