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 3,696 3,809 3,926 4,087 4,231 4,276 4,235 3,946 3,467 3,028 2,628 2,465 2,319 2,395 2,442 2,487 2,682 2,635 2,614 2,567 2,514 2,474 2,426 2,381 2,341 2,287 2,260 2,278 2,284 2,295 2,298 2,265 2,233 2,213 2,198 2,142 2,079 2,019 1,924 1,882 1,854 1,822 1,793 1,775 1,736 1,712 1,716 1,724 1,745 1,760 1,727 1,649 1,529 1,444 1,376 1,319 1,317 1,342 1,475 1,630 1,829 1,970 2,000 2,012 1,978 1,968 1,961 1,919 1,878 1,817 1,756 1,737 1,701 1,659 1,589 1,516 1,462 1,409 1,371 1,338 1,306 1,287 1,314 1,337 1,337 1,368 1,405 1,469 1,725 1,923 2,120 2,236 2,180 2,120 1,992 1,938 1,847 1,791 1,792 1,766 1,799 1,814 1,765 1,719 1,665 1,593 1,555 1,496 1,426 1,374 1,325 1,276 1,226 1,173 1,124 1,083 1,040 1,022 984 953 939 915 878 856 837 819 820 805 795 803 831 879 929 923 901 865 814 806 799 793 775 765 743 714 687 646 602 574 548 538 533 532 397 265 131
Cost of Revenue
M 2,274 2,388 2,510 2,657 2,773 2,817 2,793 2,599 2,278 1,945 1,651 1,516 1,428 1,491 1,528 1,576 1,689 1,664 1,663 1,637 1,604 1,579 1,544 1,508 1,475 1,432 1,409 1,414 1,415 1,414 1,411 1,391 1,374 1,372 1,375 1,351 1,318 1,285 1,277 1,251 1,240 1,226 1,168 1,170 1,143 1,130 1,130 1,134 1,159 1,175 1,158 1,111 1,031 974 931 890 890 914 1,002 1,102 1,225 1,301 1,306 1,314 1,298 1,297 1,300 1,273 1,244 1,205 1,171 1,163 1,142 1,116 1,070 1,026 994 965 945 923 896 883 898 913 924 949 982 1,028 1,245 1,343 1,435 1,481 1,349 1,289 1,186 1,129 1,067 1,038 1,044 1,035 1,064 1,073 1,051 1,029 999 962 943 914 879 856 830 796 764 726 691 665 631 619 599 583 576 560 539 525 521 510 507 497 486 489 503 532 559 555 545 403 250 129 - - - - - - - - - - - - - - - - -
Gross Profit
M 1,422 1,420 1,416 1,430 1,458 1,459 1,442 1,347 1,189 1,083 977 949 891 903 915 911 993 971 951 930 910 895 881 873 866 855 851 864 869 881 887 874 859 841 823 791 761 733 647 631 614 596 626 605 593 583 586 591 586 585 569 538 498 470 445 429 427 428 473 528 605 669 694 699 681 671 661 646 634 612 585 575 558 543 519 490 468 444 426 416 410 404 416 424 414 419 424 440 480 579 685 756 832 831 805 809 780 753 748 732 735 742 714 690 665 631 612 582 547 518 496 480 462 446 433 418 409 403 386 370 363 354 339 330 316 309 312 308 309 314 329 347 370 368 356 462 564 677 799 793 775 765 743 714 687 646 602 574 548 538 533 532 397 265 131
Operating Expenses
M 1,257 1,325 1,342 1,362 1,357 1,328 1,346 1,339 1,216 1,068 894 718 881 898 918 949 764 744 733 727 723 717 707 696 679 672 668 674 671 674 675 663 667 656 646 628 609 584 669 657 631 619 505 489 477 469 450 448 452 445 436 417 389 373 366 363 357 356 362 377 407 430 439 447 450 453 455 448 443 102 90 85 62 386 381 367 370 361 347 344 341 342 354 359 399 424 484 520 473 505 507 520 582 581 570 575 553 533 521 507 509 510 495 481 474 457 450 437 422 409 397 389 381 375 370 362 353 340 324 309 295 292 286 286 289 285 285 281 275 300 304 308 316 282 270 199 847 787 724 724 641 641 641 641 505 505 505 505 460 460 460 460 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 1,123 1,117 1,120 1,126 1,046 1,064 1,092 1,101 1,101 976 811 644 450 293 140 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 100 103 104 106 100 104 109 109 100 90 80 72 69 69 71 74 78 78 78 77 75 74 73 73 73 72 72 73 75 77 78 77 76 75 73 71 70 68 66 66 49 33 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 34 106 119 130 211 160 145 128 15 1 4 3 2 1 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,017 -1,101 -1,231 -1,386 -1,534 -1,595 -1,581 -1,461 -1,249 -1,037 -867 -811 -771 -820 -839 -858 -943 -935 -940 -921 -887 -867 -844 -820 -809 -775 -755 -753 -748 -741 -736 -728 -719 -728 -742 -736 -733 -723 -634 -621 -614 -611 -663 -681 -666 -661 -680 -686 -712 -735 -727 -699 -642 -601 -570 -532 -539 -563 -641 -726 -818 -872 -867 -867 -847 -844 -845 -825 -801 -1,104 -1,081 -1,077 -1,081 -730 -689 -659 -624 -604 -598 -579 -556 -541 -545 -554 -525 -525 -498 -508 -772 -839 -928 -961 -767 -707 -616 -554 -514 -505 -523 -527 -555 -563 -556 -548 -526 -504 -493 -477 -457 -447 -433 -408 -368 -336 -306 -288 -278 -279 -274 -274 -281 -269 -253 -239 -232 -225 -222 -217 -211 -189 -198 -224 -243 -272 -275 -204 -127 -67 - - - - - - - - - - - - - - - - -
Operating Income
M 164 95 74 68 101 131 96 9 -27 15 83 231 10 5 -3 -39 229 227 218 203 187 178 174 178 187 184 184 191 198 207 213 212 192 185 176 163 153 149 -23 -26 -16 -23 120 116 116 114 136 143 135 140 133 122 109 97 79 65 71 72 111 151 198 239 255 252 230 218 206 198 191 510 496 489 497 158 139 123 98 83 79 71 70 63 62 65 15 -6 -60 -80 7 75 177 236 250 250 235 235 227 220 226 224 226 231 219 209 192 174 163 145 125 109 99 91 82 72 63 56 56 62 62 62 68 63 52 44 27 24 27 27 34 15 24 39 55 86 87 263 -283 -110 75 69 135 124 103 73 181 141 97 68 88 78 73 72 397 265 131
Interest Expense
M 76 76 75 72 67 58 49 38 28 22 16 14 14 14 13 13 12 12 12 12 12 12 13 14 14 15 15 15 15 15 15 15 15 16 17 18 18 18 18 18 18 17 17 17 17 17 17 18 18 19 19 20 21 21 21 22 23 25 19 14 25 19 23 23 18 21 17 17 18 18 21 25 11 10 7 4 4 3 3 8 8 5 5 - - 5 5 5 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -77 -34 -35 -16 0 -14 -58 -170 -184 -187 -131 -18 -224 -232 -203 -207 5 8 -19 -19 -15 -15 -15 -13 -19 -23 -24 -26 -17 -16 -14 -15 -23 -26 -27 -28 -38 -37 -40 -40 -19 -18 -15 -15 -24 -16 -5 4 13 9 -4 -4 -10 -8 3 1 5 -20 -30 -33 -31 -7 -6 -6 -7 -7 -2 -1 -2 -2 -2 -2 -1 -1 -1 -1 0 -2 -7 -10 -28 -27 -23 -20 -25 -35 -73 -81 -61 -49 -11 -1 -3 -4 -5 -6 5 5 11 13 13 16 10 10 13 -2 -9 -11 -16 -3 -14 -13 -30 -32 -30 -31 -15 -12 4 4 2 2 1 1 -23 -23 -22 -21 5 5 5 4 3 3 3 3 2 1 - - - - - - - - - - - - - - - - -
EBT
M 87 62 39 51 101 117 91 -14 -51 -12 62 226 10 1 22 -14 252 250 209 195 178 168 166 168 177 173 171 178 185 192 199 197 176 168 158 145 134 131 -40 -43 -35 -41 102 97 92 90 113 119 121 125 116 103 76 62 50 35 42 21 56 99 153 218 232 230 212 201 195 187 180 168 153 148 155 147 129 113 88 72 63 52 33 27 31 36 4 -18 -72 -91 -7 63 165 225 237 236 222 222 221 218 230 230 231 238 221 210 196 163 145 126 101 98 77 70 29 17 10 4 36 47 63 64 68 63 51 42 1 -3 0 -1 31 11 20 33 47 78 79 61 37 18 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 12 9 3 5 32 34 27 10 -13 -3 17 48 20 18 14 6 48 45 43 40 35 34 37 43 50 52 52 55 54 57 60 60 56 55 52 47 43 42 -21 -21 -19 -22 31 29 35 35 42 44 40 40 37 32 20 17 14 7 9 1 13 31 52 75 79 78 67 62 60 58 57 55 49 48 59 56 51 45 22 15 12 9 11 10 11 12 -2 -10 -29 -35 -3 23 60 81 86 86 82 82 82 81 87 88 90 94 86 81 79 65 59 52 37 36 27 24 9 5 1 0 12 16 22 23 30 28 24 20 4 2 3 3 12 11 14 19 24 30 30 23 14 7 - - - - - - - - - - - - - - - - -
Income after Tax
M 75 53 36 47 69 82 64 -23 -38 -8 45 178 -10 -17 8 -19 204 205 166 155 143 134 129 126 127 120 119 122 130 136 140 137 120 114 107 98 91 89 -20 -22 -15 -18 71 68 57 55 71 75 80 85 79 71 56 44 36 28 33 20 43 68 100 144 152 152 145 139 134 129 123 113 104 100 96 91 78 68 66 57 51 43 22 17 20 23 6 -9 -43 -56 -4 40 105 144 151 150 140 140 139 137 143 142 141 144 135 128 117 98 86 74 64 62 50 46 20 12 8 4 24 31 41 41 39 35 27 22 -3 -6 -4 -4 19 0 6 14 22 49 49 38 23 11 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 2 4 3 4 7 7 10 10 7 5 3 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 17 17 33 42 50 62 42 -45 -45 -16 39 100 93 51 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 74,948,331.25 75,400,103.50 75,809,549.75 75,949,407.25 76,143,991.25 76,255,296.00 76,111,964.50 73,620,776.50 69,509,133.00 65,281,934.00 61,272,595.50 59,438,109.00 59,151,531.25 59,055,397.00 59,089,047.75 59,155,912.75 59,246,006.25 59,223,295.50 59,233,350.00 59,392,696.50 59,633,340.00 59,942,046.50 60,149,543.50 60,264,582.25 60,355,932.75 60,361,208.25 60,381,846.50 60,433,818.25 60,474,537.25 60,491,452.75 60,505,647.75 60,429,125.00 60,160,935.50 60,072,770.75 59,976,015.25 59,896,212.00 59,762,337.00 59,651,144.00 59,375,926.50 59,232,174.00 59,091,127.00 58,898,467.00 58,847,110.25 58,666,815.25 58,700,010.00 58,602,779.75 58,520,171.00 58,456,875.50 58,082,958.00 57,815,852.25 57,636,003.50 57,511,638.75 57,254,634.75 57,288,029.25 57,244,402.00 56,990,554.00 56,370,446.00 55,375,508.75 54,531,808.50 54,325,958.50 55,438,718.75 56,774,672.50 58,459,810.50 60,043,450.00 61,685,874.25 63,105,105.00 64,229,482.50 65,044,256.25 65,863,953.25 66,683,650.25 67,781,864.50 68,926,081.25 69,456,384.25 69,986,687.25 70,049,187.25 70,465,461.75 70,692,734.50 70,920,007.25 72,378,340.50 72,705,772.00 73,728,499.25 74,751,226.50 74,230,393.25 74,783,653.75 75,366,987.00 75,950,320.25 76,429,487.00 76,562,507.25 76,415,220.50 76,373,446.50 76,883,132.25 77,631,020.50 78,343,099.00 78,949,664.75 79,645,263.50 80,383,317.50 81,249,081.50 82,708,099.25 84,197,259.00 85,527,014.50 87,060,422.75 88,619,946.75 90,039,138.75 90,994,267.00 92,804,112.50 93,994,588.50 95,825,396.50 97,450,396.50 98,134,920.50 98,819,444.50 98,958,333.50 99,583,333.50 96,291,666.75 93,000,000.00 85,500,000.00 85,187,500.00 89,142,045.50 93,096,591.00 101,051,136.50 99,801,136.50 96,846,591.00 93,892,045.50 90,937,500.00 87,500,000.00 86,000,000.00 84,500,000.00 85,333,333.25 86,166,666.50 89,833,333.25 93,500,000.00 95,166,666.75 98,878,788.00 98,170,454.50 97,462,121.00 96,003,787.75 95,605,333.25 95,752,000.00 95,898,666.75 96,808,000.00 97,070,000.00 97,415,000.00 97,760,000.00 97,759,000.00 97,800,000.00 97,947,000.00 98,094,000.00 98,178,000.00 99,374,000.00 99,204,000.00 99,034,000.00 99,026,000.00 98,041,000.00 98,152,000.00 98,374,000.00 98,644,000.00
EBITDA
M 201 134 162 196 269 301 321 385 333 335 303 258 458 459 454 425 265 256 239 224 198 188 188 207 227 229 227 216 205 209 213 212 214 211 203 190 188 183 19 16 3 -6 135 135 135 129 141 139 137 156 161 149 130 107 82 71 75 89 139 192 243 284 304 301 281 267 250 241 234 554 539 533 541 203 185 170 147 137 141 141 143 137 135 138 123 129 119 114 172 220 282 330 340 340 321 318 299 285 282 274 270 271 261 250 231 227 221 204 187 158 158 150 140 131 120 111 108 111 93 92 100 93 83 75 81 79 80 79 61 42 52 68 85 113 113 282 -272 -105 75 69 135 124 103 73 181 141 97 68 88 78 73 72 397 265 131
Depreciation and Amortization
M 151 152 165 167 168 170 171 191 173 154 126 87 85 85 81 80 77 72 72 72 73 73 70 67 65 62 61 59 56 54 53 53 51 52 52 50 49 46 43 42 42 40 39 38 37 37 37 37 38 38 39 39 39 40 42 43 42 42 41 42 43 43 43 43 43 43 42 41 40 41 41 42 44 44 46 47 49 52 56 59 -8 -6 -4 0 83 99 107 113 105 96 94 93 87 85 82 77 77 70 66 62 57 55 52 51 52 51 50 48 47 46 45 45 44 43 42 40 37 36 34 33 33 32 32 32 31 31 31 31 31 33 33 33 34 30 29 22 13 7 - - - - - - - - - - - - - - - - -
EBIT
M 51 -19 -3 29 101 131 151 194 160 182 177 171 373 375 373 346 189 184 167 152 125 115 117 141 162 167 167 157 149 155 160 159 163 159 151 140 139 137 -24 -26 -39 -46 96 98 98 92 104 101 99 118 123 110 91 66 41 28 34 48 97 150 200 240 260 258 237 224 208 199 194 513 498 491 498 159 139 123 98 85 86 82 151 143 139 138 40 29 12 1 67 124 188 237 253 255 240 240 222 215 215 211 213 216 209 199 179 176 172 156 140 112 113 105 96 88 77 72 70 75 58 58 67 61 51 44 50 47 49 48 30 10 20 35 51 83 83 64 37 19 - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 45.40 49.22 48.83 47.46 29.37 25.51 39.85 38.99 20.39 22.18 8.75 10.43 20.68 20.50 18.19 17.96 19.88 18.31 20.42 20.21 19.34 20.10 22.03 24.62 27.51 30.16 30.56 30.91 29.62 29.65 29.92 30.31 31.45 32.43 32.62 32.50 31.60 31.53 32.47 32.90 32.50 31.44 30.76 30.40 37.73 38.03 37.66 37.62 33.38 31.89 31.52 30.88 309.24 311.27 311.79 303.84 17.02 19.12 18.98 28.03 36.13 34.14 34.27 33.86 31.21 30.53 30.67 30.67 31.51 32.48 32.04 32.29 37.56 37.90 38.04 37.66 22.14 18.96 19.71 20.52 27.14 29.78 29.21 28.63 36.01 36.66 37.46 34.94 33.21 33.24 32.92 35.98 36.27 36.50 36.76 37.03 36.99 37.00 37.76 38.27 38.81 39.29 38.83 38.76 40.08 39.48 39.91 39.98 36.20 36.05 36.53 35.89 40.08 39.79 30.99 31.79 27.87 27.97 35.30 36.59 42.85 43.65 44.89 45.91 38.46 38.85 38.38 35.53 38.17 24.71 24.39 24.49 24.90 37.82 37.83 37.80 37.87 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 38.48 37.34 36.16 35.03 34.45 34.10 34.03 34.19 34.51 36.11 37.32 38.51 38.21 37.57 37.30 36.50 37.03 36.82 36.37 36.21 36.20 36.17 36.32 36.66 36.99 37.41 37.66 37.92 38.02 38.39 38.62 38.60 38.45 37.99 37.42 36.94 36.61 36.32 33.54 33.52 33.17 32.76 34.85 34.09 34.17 34.04 34.17 34.27 33.60 33.22 32.92 32.62 32.56 32.50 32.32 32.50 32.43 31.95 32.04 32.22 32.81 33.92 34.67 34.71 34.40 34.07 33.70 33.65 33.76 33.64 33.32 33.07 32.83 32.74 32.67 32.29 31.98 31.47 31.05 31.03 31.41 31.40 31.64 31.68 30.88 30.58 30.15 29.94 28.31 30.28 32.22 33.90 38.17 39.31 40.53 41.80 42.22 42.03 41.71 41.42 40.84 40.87 40.46 40.13 39.95 39.62 39.38 38.88 38.34 37.66 37.37 37.64 37.73 38.07 38.49 38.62 39.35 39.42 39.19 38.83 38.65 38.73 38.53 38.57 37.79 37.76 38.13 38.26 38.89 39.14 39.49 39.47 39.81 39.87 39.52 54.82 69.70 84.77 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.48 2.56 1.88 1.58 2.29 3.04 2.22 -0.25 -0.90 1.12 3.87 9.34 -2.14 -2.58 -3.10 -4.66 8.55 8.59 8.31 7.91 7.43 7.15 7.19 7.46 8.00 8.01 8.09 8.33 8.60 9.00 9.24 9.32 8.58 8.32 8.00 7.63 7.29 7.35 -1.37 -1.35 -0.75 -1.01 6.68 6.52 6.67 6.64 7.89 8.24 7.66 7.96 7.71 7.41 6.95 6.53 5.63 4.94 5.36 5.37 7.11 8.78 10.47 12.13 12.72 12.50 11.62 11.03 10.49 10.31 10.14 29.31 28.89 28.63 29.27 9.48 8.67 8.02 6.65 5.84 5.73 5.32 5.32 4.84 4.70 4.78 0.93 -0.66 -4.25 -5.64 -0.80 2.70 7.75 10.55 11.47 11.79 11.79 12.07 12.32 12.31 12.63 12.69 12.51 12.73 12.38 12.08 11.50 10.89 10.43 9.65 8.71 7.86 7.45 7.14 6.61 5.98 5.53 5.17 5.36 6.11 6.28 6.47 7.25 6.80 5.87 4.98 3.25 2.96 3.32 3.35 4.26 1.88 2.76 4.21 5.44 9.28 9.58 32.50 -33.50 -10.93 11.70 11.70 14.36 14.36 14.36 14.36 21.10 21.10 21.10 21.10 14.69 14.69 14.69 14.69 100.00 100.00 100.00
Net Income Margin
% 0.90 0.62 0.84 0.98 1.15 1.44 0.99 -1.56 -1.43 0.02 2.16 5.47 7.61 8.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 5.54 3.53 4.02 4.63 6.27 7.02 7.59 10.22 9.64 10.70 11.09 10.44 21.35 21.15 20.75 19.41 9.89 9.69 9.12 8.68 7.88 7.58 7.73 8.72 9.70 9.97 10.00 9.43 8.94 9.08 9.24 9.32 9.59 9.52 9.20 8.83 9.10 9.09 0.80 0.82 0.28 -0.09 7.47 7.58 7.81 7.53 8.20 8.01 7.78 8.88 9.36 9.00 8.42 7.26 5.99 5.39 5.74 6.65 8.89 11.34 12.92 14.37 15.16 14.95 14.15 13.54 12.72 12.52 12.42 31.72 31.37 31.12 31.92 12.23 11.57 11.14 10.06 9.71 10.31 10.53 10.94 10.57 10.25 10.28 9.14 9.35 8.51 7.77 9.43 10.87 12.90 14.73 15.59 16.04 16.12 16.35 16.20 15.93 15.72 15.50 14.99 14.91 14.75 14.51 13.87 14.31 14.29 13.62 13.03 11.39 11.94 11.68 11.31 10.93 10.64 10.22 10.25 10.68 9.41 9.60 10.59 10.13 9.37 8.63 9.61 9.47 9.66 9.57 7.60 5.30 6.11 7.49 8.73 12.23 12.45 34.57 -32.17 -10.28 11.70 11.70 14.36 14.36 14.36 14.36 21.10 21.10 21.10 21.10 14.69 14.69 14.69 14.69 100.00 100.00 100.00
EBIT Ratio
% 1.46 -0.46 -0.16 0.55 2.29 3.04 3.55 5.22 4.65 5.78 6.50 6.91 17.67 17.56 17.35 16.14 7.04 6.94 6.35 5.87 4.98 4.64 4.83 5.91 6.91 7.24 7.32 6.84 6.48 6.74 6.92 6.98 7.31 7.16 6.85 6.50 6.76 6.82 -1.45 -1.43 -1.97 -2.29 5.29 5.46 5.66 5.36 6.02 5.85 5.60 6.70 7.12 6.62 5.82 4.43 2.94 2.16 2.58 3.55 6.03 8.72 10.54 12.18 12.99 12.80 11.96 11.36 10.57 10.37 10.28 29.45 29.01 28.72 29.33 9.54 8.69 8.03 6.68 6.00 6.23 6.09 11.65 11.04 10.64 10.47 2.86 2.04 0.81 -0.07 2.99 5.70 8.35 10.58 11.63 12.01 12.01 12.34 12.04 12.02 12.02 11.98 11.80 11.88 11.80 11.53 10.73 11.10 11.09 10.40 9.75 8.02 8.52 8.14 7.69 7.25 6.87 6.55 6.65 7.17 5.94 6.11 7.09 6.59 5.75 4.92 5.91 5.64 5.84 5.76 3.68 1.23 2.16 3.73 5.06 8.93 9.20 9.54 9.06 8.99 - - - - - - - - - - - - - - - - -
EBT Ratio
% 2.39 1.64 0.98 1.18 2.33 2.71 2.10 -0.93 -1.65 0.33 3.19 9.17 -2.12 -2.73 -2.13 -3.71 9.39 9.44 7.98 7.59 7.05 6.78 6.83 7.07 7.55 7.51 7.52 7.74 8.02 8.36 8.64 8.66 7.87 7.56 7.18 6.78 6.38 6.44 -2.29 -2.29 -1.74 -1.97 5.63 5.46 5.29 5.26 6.52 6.87 6.86 7.10 6.70 6.22 4.68 4.04 3.49 2.61 3.19 1.64 3.16 5.20 7.56 11.07 11.57 11.44 10.67 10.18 9.91 9.73 9.53 9.14 8.71 8.49 9.13 8.83 8.03 7.37 6.01 5.06 4.57 3.83 2.48 2.08 2.25 2.56 0.13 -1.56 -5.10 -6.40 -1.64 2.08 7.16 10.07 10.87 11.11 11.15 11.43 11.99 12.17 12.84 13.00 12.81 13.09 12.48 12.14 11.75 10.11 9.20 8.29 7.06 7.09 5.77 5.51 2.28 1.42 0.90 0.59 3.60 4.75 6.43 6.66 7.26 6.82 5.75 4.81 0.21 -0.25 0.12 0.08 3.89 1.44 2.22 3.55 4.61 8.48 8.73 9.15 8.89 8.57 - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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