Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
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M | 1,668 | 1,606 | 1,562 | 1,432 | 1,581 | 1,526 | 1,663 | 1,592 | 1,680 | 1,614 | 1,566 | 1,458 | 1,555 | 1,470 | 1,416 | 1,303 | 1,401 | 1,404 | 1,371 | 1,236 | 1,592 | 1,563 | 1,517 | 1,474 | 1,641 | 1,523 | 1,422 | 1,325 | 1,481 | 1,404 | 1,340 | 1,294 | 1,380 | 1,386 | 1,445 | 1,335 | 1,540 | 1,551 | 1,543 | 1,489 | 1,649 | 1,610 | 1,550 | 1,516 | 1,717 | 1,630 | 1,541 | 1,445 | 1,703 | 1,566 | 1,507 | 1,458 | 1,428 | 1,268 | 1,207 | 1,138 | 1,172 | 1,012 | 910 | 838 | 880 | 746 | 912 | 869 | 938 | 884 | 792 | 689 | 801 | 729 | 653 | 621 | 598 | 537 | 483 | 448 | 452 | 413 | 375 | 358 | 337 | 297 | 276 | 261 | 242 | 228 | 215 | 207 | 205 | 198 | 195 | 200 | 226 | 288 | 261 | 231 | 200 | 151 | 125 | 103 | 91 | 76 | 66 | 57 | 50 | 44 | 38 | 33 | 29 | 25 | 21 | 18 | 16 | 13 |
Cost of Revenue |
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M | 492 | 455 | 452 | 436 | 506 | 525 | 576 | 546 | 591 | 541 | 507 | 459 | 520 | 495 | 483 | 431 | 460 | 463 | 446 | 420 | 566 | 581 | 543 | 511 | 619 | 582 | 520 | 491 | 568 | 553 | 511 | 497 | 562 | 531 | 561 | 519 | 605 | 574 | 560 | 551 | 607 | 608 | 585 | 607 | 684 | 665 | 627 | 595 | 708 | 657 | 594 | 561 | 500 | 444 | 406 | 413 | 423 | 370 | 303 | 315 | 346 | 353 | 365 | 352 | 365 | 345 | 308 | 272 | 315 | 285 | 251 | 248 | 241 | 210 | 184 | 175 | 175 | 161 | 144 | 143 | 134 | 117 | 110 | 104 | 99 | 88 | 81 | 78 | 74 | 75 | 81 | 88 | 99 | 114 | 99 | 89 | 80 | 61 | 52 | 43 | 37 | 31 | 27 | 23 | 20 | 18 | 16 | 14 | 12 | 10 | 9 | 8 | 8 | 6 |
Gross Profit |
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M | 1,176 | 1,151 | 1,110 | 996 | 1,075 | 1,001 | 1,087 | 1,046 | 1,089 | 1,073 | 1,059 | 999 | 1,035 | 975 | 933 | 872 | 941 | 941 | 925 | 816 | 1,026 | 982 | 974 | 963 | 1,022 | 941 | 902 | 834 | 913 | 851 | 829 | 797 | 818 | 855 | 884 | 816 | 935 | 977 | 983 | 938 | 1,042 | 1,002 | 965 | 910 | 1,032 | 965 | 914 | 850 | 995 | 909 | 913 | 897 | 928 | 824 | 801 | 724 | 748 | 642 | 607 | 522 | 534 | 393 | 546 | 517 | 573 | 539 | 484 | 417 | 486 | 444 | 401 | 373 | 357 | 327 | 299 | 273 | 277 | 252 | 231 | 215 | 203 | 180 | 165 | 156 | 143 | 140 | 134 | 129 | 131 | 123 | 114 | 112 | 127 | 175 | 161 | 142 | 120 | 90 | 73 | 61 | 54 | 45 | 39 | 34 | 30 | 26 | 23 | 20 | 17 | 15 | 12 | 11 | 8 | 7 |
Operating Expenses |
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M | 809 | 785 | 806 | 818 | 766 | 649 | 805 | 791 | 796 | 752 | 765 | 750 | 580 | 717 | 751 | 736 | 664 | 673 | 629 | 712 | 656 | 671 | 688 | 709 | 735 | 471 | 683 | 686 | 666 | 668 | 687 | 704 | 754 | 690 | 739 | 842 | 774 | 775 | 790 | 778 | 818 | 776 | 778 | 813 | 828 | 777 | 779 | 770 | 774 | 752 | 721 | 721 | 715 | 625 | 604 | 560 | 576 | 512 | 491 | 452 | 500 | 484 | 481 | 478 | 470 | 434 | 404 | 393 | 411 | 372 | 305 | 317 | 270 | 244 | 225 | 210 | 207 | 184 | 170 | 161 | 161 | 133 | 128 | 124 | 114 | 119 | 116 | 110 | 126 | 112 | 125 | 119 | 130 | 128 | 112 | 124 | 84 | 62 | 50 | 42 | 37 | 30 | 26 | 23 | 20 | 17 | 15 | 13 | 22 | 10 | 8 | 12 | 6 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 78 | 81 | 75 | 74 | 67 | 59 | 67 | 72 | 72 | 65 | 76 | 66 | 66 | 63 | 67 | 61 | 63 | 60 | 69 | 71 | 69 | 67 | 69 | 73 | 71 | 72 | 69 | 68 | 70 | 64 | 69 | 68 | 84 | 70 | 74 | 79 | 71 | 70 | 73 | 70 | 74 | 69 | 70 | 68 | 74 | 66 | 67 | 66 | 72 | 63 | 65 | 65 | 69 | 62 | 64 | 56 | 64 | 58 | 57 | 60 | 204 | 51,048 | 51,011 | 49 | 48 | 43 | 40 | 41 | 148 | 38 | 35 | 32 | 194 | 25 | 22 | 21 | 159 | 20 | 129 | 17 | 0 | 14 | 13 | 12 | 0 | 10 | 9 | 0 | 85 | 78 | 83 | 85 | 91 | 89 | 83 | 73 | 63 | 46 | 37 | 31 | 27 | 23 | 20 | 17 | 15 | 13 | 11 | 10 | 9 | 8 | 7 | 6 | - | - |
Research and Development (R&D) Expenses |
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M | 271 | 249 | 262 | 247 | 243 | 230 | 243 | 240 | 235 | 220 | 216 | 210 | 221 | 215 | 212 | 233 | 212 | 211 | 209 | 215 | 205 | 203 | 211 | 208 | 203 | 193 | 194 | 193 | 191 | 181 | 200 | 207 | 201 | 200 | 216 | 244 | 232 | 230 | 229 | 228 | 231 | 230 | 228 | 228 | 243 | 216 | 224 | 221 | 222 | 208 | 200 | 199 | 177 | 166 | 157 | 150 | 144 | 129 | 132 | 130 | 125 | 123 | 125 | 125 | 125 | 112 | 109 | 107 | 109 | 98 | 90 | 89 | 74 | 63 | 56 | 51 | 48 | 44 | 41 | 39 | 36 | 33 | 32 | 32 | 28 | 28 | 28 | 28 | 31 | 28 | 28 | 29 | 34 | 35 | 28 | 24 | 21 | 16 | 13 | 11 | 10 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
Other Operating Expenses |
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M | 460 | 455 | 469 | 497 | 456 | 360 | 495 | 479 | 489 | 467 | 473 | 474 | 293 | 439 | 472 | 442 | 389 | 402 | 351 | 426 | 382 | 401 | 408 | 428 | 461 | 206 | 420 | 425 | 405 | 423 | 418 | 429 | 469 | 420 | 449 | 519 | 470 | 475 | 488 | 480 | 514 | 476 | 481 | 516 | 510 | 495 | 488 | 483 | 481 | 481 | 456 | 457 | 470 | 397 | 383 | 355 | 368 | 325 | 302 | 262 | 171 | -50,686 | -50,656 | 303 | 297 | 279 | 255 | 245 | 154 | 236 | 179 | 195 | 3 | 156 | 147 | 138 | 0 | 121 | 0 | 105 | 125 | 86 | 84 | 80 | 86 | 81 | 78 | 82 | 9 | 5 | 13 | 5 | 5 | 5 | 1 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 4 | - | - |
Costs and Expenses |
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M | 317 | 314 | 346 | 353 | 246 | 214 | 213 | 224 | 196 | 205 | 250 | 268 | 214 | 219 | 228 | 292 | 204 | 210 | 221 | 271 | 147 | 90 | 145 | 179 | 116 | 106 | 163 | 195 | 98 | 73 | 176 | 207 | 157 | 157 | 177 | 296 | 169 | 201 | 230 | 227 | 172 | 168 | 193 | 158 | 144 | 110 | 151 | 175 | 64 | 92 | 125 | 159 | 208 | 181 | 197 | 147 | 151 | 142 | 187 | 176 | 119 | 112 | 115 | 126 | 104 | 89 | 96 | 121 | 95 | 87 | 53 | 68 | 28 | 33 | 35 | 36 | 32 | 24 | 26 | 18 | 22 | 16 | 17 | 19 | 16 | 29 | 35 | 32 | 48 | 37 | 36 | 31 | 31 | 14 | 13 | 8 | 3 | 1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 4 | -2 | 0 |
Operating Income |
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M | 367 | 366 | 304 | 178 | 309 | 352 | 282 | 255 | 293 | 321 | 294 | 249 | 455 | 258 | 182 | 136 | 277 | 268 | 296 | 104 | 370 | 311 | 286 | 254 | 287 | 470 | 219 | 148 | 247 | 183 | 142 | 93 | 64 | 165 | 145 | -26 | 162 | 203 | 193 | 160 | 224 | 227 | 187 | 97 | 204 | 188 | 135 | 80 | 221 | 157 | 192 | 176 | 213 | 199 | 197 | 164 | 173 | 129 | 115 | 71 | 34 | -91 | 66 | 39 | 103 | 106 | 80 | 25 | 75 | 72 | 97 | 57 | 87 | 83 | 74 | 64 | 70 | 68 | 61 | 54 | 43 | 47 | 37 | 32 | 29 | 21 | 18 | 20 | 6 | 11 | -11 | -7 | -4 | 47 | 49 | 18 | 36 | 28 | 23 | 19 | 17 | 14 | 12 | 11 | 10 | 9 | 8 | 7 | -5 | 5 | 4 | -1 | 3 | 2 |
Interest Expense |
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M | - | 17 | 15 | 16 | 23 | 16 | 17 | 18 | 18 | 19 | 18 | 18 | 19 | 19 | 18 | 18 | 14 | 14 | 12 | 15 | 14 | 16 | 14 | 14 | 15 | 17 | 17 | 13 | 13 | 12 | 12 | 15 | 15 | 11 | 12 | 11 | 11 | 11 | 11 | 9 | 6 | 7 | 7 | 17 | 28 | 24 | 20 | 20 | 20 | 19 | 16 | 19 | 20 | 19 | 19 | 19 | 19 | 18 | 18 | 19 | 27 | 7,238 | 7,542 | 5 | 2 | 4 | 1 | 1 | 12 | 2 | 5 | 4 | 12 | 10 | 10 | 8 | 8 | 6 | 6 | 4 | 0 | 4 | 0 | 3 | 0 | 3 | 3 | 2 | 0 | 4 | 8 | 6 | 0 | 7 | 0 | 4 | - | 3 | 3 | 2 | - | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 13 | -10 | 3 | -21 | 5 | -175 | 23 | 15 | -21 | -21 | -22 | -35 | 135 | -14 | -47 | -45 | -27 | 8 | 41 | -6 | 71 | 8 | 7 | -1 | 16 | 232 | 6 | 5 | 1 | -42 | 2 | -1 | -39 | -4 | -2 | -23 | 3 | 0 | -1 | 1 | -38 | 2 | 2 | -47 | 2 | 0 | 1 | 3 | 0 | -3 | -2 | 0 | -3 | 1 | -2 | 2 | 1 | -1 | -1 | 39 | -38 | -22 | -23 | -5 | -1 | -2 | 14 | 1 | -1 | 1 | 25 | 1 | 1 | 1 | -6 | 1 | 0 | 0 | 0 | -1 | -3 | -1 | -2 | 0 | -1 | -1 | 0 | -1 | -4 | 4 | -21 | 0 | 0 | 1 | 0 | -27 | -1 | 0 | 0 | 2 | -2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -11 | 0 | 0 | -4 | 0 | 0 |
EBT |
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M | 380 | 382 | 315 | 186 | 314 | 177 | 305 | 270 | 272 | 306 | 280 | 237 | 436 | 247 | 175 | 104 | 250 | 276 | 299 | 119 | 384 | 319 | 293 | 272 | 303 | 485 | 225 | 153 | 248 | 183 | 142 | 92 | 60 | 163 | 144 | -22 | 164 | 200 | 189 | 160 | 227 | 230 | 192 | 92 | 189 | 176 | 128 | 74 | 215 | 147 | 184 | 167 | 208 | 190 | 187 | 158 | 164 | 118 | 106 | 59 | 36 | -88 | 53 | 45 | 115 | 117 | 109 | 41 | 92 | 89 | 109 | 70 | 100 | 94 | 84 | 72 | 78 | 73 | 68 | 57 | 47 | 50 | 38 | 35 | 31 | 24 | 21 | 22 | 8 | 15 | -19 | -1 | 3 | 54 | 55 | 22 | 38 | 31 | 25 | 21 | 17 | 15 | 13 | 11 | 10 | 9 | 8 | 7 | -5 | 5 | 4 | -1 | 3 | 2 |
Income Tax Provision |
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M | 89 | 69 | 82 | 37 | 69 | 112 | -445 | 56 | 13 | 54 | 56 | 35 | 102 | 65 | 38 | 27 | 54 | -1 | 56 | 16 | -12 | 70 | 52 | -11 | 32 | 991 | 50 | 17 | 58 | 37 | 33 | 28 | 68 | 10 | 30 | 8 | 29 | 23 | 29 | 71 | 30 | 38 | 25 | 11 | 15 | 18 | 18 | 10 | 34 | 27 | 18 | 28 | 48 | 18 | 22 | 16 | 19 | 10 | 10 | 8 | -39 | -13 | 3 | 7 | 25 | 16 | 25 | 7 | 2 | 22 | 22 | 15 | 41 | 18 | 13 | 12 | 15 | 13 | 12 | 10 | 10 | 10 | -10 | 8 | 6 | 5 | 5 | 5 | 1 | 8 | -8 | -1 | 2 | 20 | 19 | 17 | 13 | 11 | 9 | 7 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 1 | 2 | 1 | 0 | 0 | 0 |
Income after Tax |
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M | 291 | 313 | 233 | 149 | 245 | 65 | 750 | 214 | 259 | 252 | 224 | 202 | 334 | 182 | 137 | 77 | 196 | 277 | 243 | 103 | 396 | 249 | 241 | 283 | 271 | -506 | 175 | 136 | 190 | 146 | 109 | 64 | -8 | 153 | 114 | -30 | 135 | 177 | 160 | 88 | 197 | 192 | 167 | 82 | 174 | 158 | 110 | 64 | 181 | 120 | 166 | 140 | 161 | 173 | 165 | 142 | 145 | 108 | 96 | 52 | 75 | -75 | 49 | 38 | 90 | 102 | 84 | 34 | 90 | 67 | 87 | 55 | 59 | 76 | 71 | 60 | 63 | 60 | 55 | 47 | 36 | 40 | 48 | 27 | 25 | 20 | 16 | 16 | 8 | 7 | -11 | -1 | 0 | 34 | 35 | 5 | 24 | 20 | 16 | 13 | 11 | 9 | 8 | 7 | 6 | 6 | 5 | 4 | -5 | 3 | 3 | 0 | 3 | 2 |
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 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145 | -108 | -96 | -52 | -68 | 43 | -43 | -35 | -90 | -102 | -84 | -34 | -90 | -67 | -87 | -55 | -59 | -76 | -71 | -60 | -63 | -60 | -55 | -47 | -36 | -40 | -48 | -27 | -25 | -20 | -16 | -16 | -8 | -7 | 0 | 0 | 0 | -34 | -35 | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 149 | 245 | 65 | 750 | 214 | 259 | 252 | 224 | 202 | 334 | 182 | 137 | 77 | 196 | 277 | 243 | 103 | 396 | 249 | 241 | 283 | 271 | -506 | 175 | 136 | 190 | 146 | 109 | 64 | -8 | 153 | 114 | -30 | 135 | 177 | 160 | 88 | 197 | 192 | 167 | 82 | 174 | 158 | 110 | 64 | 181 | 120 | 166 | 140 | 194 | 173 | 165 | 142 | 145 | 108 | 96 | 52 | 68 | -43 | 43 | 35 | 90 | 102 | 84 | 34 | 90 | 67 | 87 | 55 | 59 | 76 | 71 | 60 | 63 | 60 | 55 | 47 | 36 | 40 | 48 | 27 | 25 | 20 | 16 | 16 | 8 | 7 | 0 | 0 | 0 | 34 | 35 | 5 | 24 | 20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 212,000,000.00 | 211,000,000.00 | 211,000,000.00 | 216,000,000.00 | 217,000,000.00 | 219,000,000.00 | 220,000,000.00 | 224,000,000.00 | 228,000,000.00 | 229,000,000.00 | 229,000,000.00 | 229,000,000.00 | 229,000,000.00 | 227,000,000.00 | 224,000,000.00 | 222,000,000.00 | 222,000,000.00 | 229,000,000.00 | 236,000,000.00 | 243,000,000.00 | 249,000,000.00 | 255,000,000.00 | 264,000,000.00 | 269,000,000.00 | 273,000,000.00 | 268,000,000.00 | 275,000,000.00 | 278,000,000.00 | 278,000,000.00 | 281,000,000.00 | 284,000,000.00 | 282,000,000.00 | 284,000,000.00 | 296,000,000.00 | 296,000,000.00 | 304,000,000.00 | 313,300,000.00 | 317,100,000.00 | 323,500,000.00 | 329,100,000.00 | 336,400,000.00 | 346,200,000.00 | 349,100,000.00 | 359,900,000.00 | 368,200,000.00 | 364,700,000.00 | 368,200,000.00 | 371,200,000.00 | 381,700,000.00 | 373,700,000.00 | 376,000,000.00 | 405,500,000.00 | 403,600,000.00 | 406,200,000.00 | 391,700,000.00 | 374,300,000.00 | 374,300,000.00 | 360,321,000.00 | 349,751,000.00 | 338,900,000.00 | 333,100,000.00 | 329,026,000.00 | 333,385,000.00 | 341,120,000.00 | 348,500,000.00 | 352,780,000.00 | 365,458,000.00 | 377,631,000.00 | 385,200,000.00 | 389,120,000.00 | 388,226,000.00 | 391,319,000.00 | 371,768,000.00 | 389,149,000.00 | 385,442,000.00 | 386,383,000.00 | 362,563,000.00 | 385,869,000.00 | 375,074,000.00 | 372,974,000.00 | 373,000,000.00 | 366,429,000.00 | 364,715,000.00 | 358,497,000.00 | 338,345,000.00 | 351,114,000.00 | 347,110,000.00 | 350,122,000.00 | 332,403,000.00 | 352,868,000.00 | 330,440,000.00 | 329,336,000.00 | 329,300,000.00 | 361,599,000.00 | 364,035,000.00 | 359,778,000.00 | 359,800,000.00 | 350,300,000.00 | 337,968,000.00 | 333,596,000.00 | 333,600,000.00 | 315,728,000.00 | 304,448,000.00 | 298,168,000.00 | 268,384,000.00 | 290,000,000.00 | 288,608,000.00 | 281,112,000.00 | 281,100,000.00 | 280,240,000.00 | 278,448,000.00 | 258,400,000.00 | 200,000,000.00 | 265,296,000.00 |
EBITDA |
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M | 431 | 478 | 384 | 300 | 403 | 417 | 373 | 355 | 362 | 384 | 356 | 341 | 195 | 318 | 318 | 211 | 324 | 315 | 270 | 195 | 304 | 362 | 335 | 341 | 335 | 83 | 270 | 199 | 300 | 323 | 199 | 153 | 211 | 235 | 214 | 97 | 234 | 291 | 277 | 246 | 354 | 320 | 282 | 243 | 306 | 288 | 234 | 177 | 320 | 242 | 271 | 255 | 273 | 250 | 249 | 215 | 222 | 178 | 167 | 83 | 118 | -6 | 133 | 85 | 145 | 143 | 101 | 57 | 108 | 100 | 97 | 80 | 109 | 104 | 105 | 79 | 87 | 84 | 77 | 71 | 66 | 62 | 55 | 47 | 44 | 39 | 33 | 34 | 30 | 28 | 34 | 9 | 10 | 59 | 57 | 78 | 42 | 33 | 26 | 20 | 20 | 16 | 14 | 13 | 12 | 10 | 9 | 8 | 18 | 5 | 4 | 4 | 3 | 2 |
Depreciation and Amortization |
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M | 64 | 63 | 64 | 64 | 94 | 65 | 91 | 100 | 69 | 51 | 46 | 46 | 48 | 54 | 56 | 49 | 47 | 47 | 50 | 49 | 48 | 51 | 49 | 49 | 48 | 48 | 51 | 51 | 53 | 56 | 57 | 60 | 77 | 66 | 67 | 69 | 73 | 80 | 78 | 78 | 82 | 84 | 83 | 86 | 89 | 86 | 87 | 82 | 83 | 74 | 68 | 69 | 42 | 41 | 42 | 41 | 40 | 41 | 42 | 43 | 41 | 44 | 44 | 42 | 40 | 36 | 35 | 34 | 32 | 29 | 26 | 24 | 23 | 21 | 20 | 18 | 18 | 16 | 16 | 16 | 15 | 14 | 15 | 15 | 14 | 16 | 15 | 13 | 16 | 17 | 16 | 16 | 14 | 13 | 8 | 7 | 5 | 5 | 3 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
EBIT |
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M | 367 | 415 | 320 | 236 | 309 | 352 | 282 | 255 | 293 | 333 | 310 | 295 | 147 | 264 | 262 | 162 | 277 | 268 | 220 | 146 | 256 | 311 | 286 | 292 | 287 | 35 | 219 | 148 | 247 | 267 | 142 | 93 | 134 | 169 | 147 | 28 | 162 | 211 | 200 | 169 | 272 | 236 | 200 | 157 | 217 | 202 | 148 | 94 | 237 | 169 | 202 | 187 | 230 | 209 | 207 | 174 | 182 | 137 | 125 | 40 | 77 | -50 | 89 | 43 | 105 | 107 | 66 | 24 | 76 | 71 | 72 | 56 | 87 | 83 | 86 | 61 | 70 | 68 | 61 | 55 | 51 | 48 | 40 | 32 | 30 | 23 | 19 | 21 | 14 | 11 | 18 | -7 | -4 | 46 | 49 | 71 | 38 | 28 | 23 | 17 | 19 | 14 | 11 | 11 | 10 | 8 | 7 | 6 | 17 | 5 | 4 | 3 | 2 | 2 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.42 | 18.06 | 26.03 | 19.89 | 21.97 | 63.28 | -145.90 | 20.74 | 4.78 | 17.65 | 20.00 | 14.77 | 23.39 | 26.32 | 21.71 | 25.96 | 21.60 | -0.36 | 18.73 | 13.45 | -3.13 | 21.94 | 17.75 | -4.04 | 10.56 | 204.33 | 22.22 | 11.11 | 23.39 | 20.22 | 23.24 | 30.43 | 113.33 | 6.13 | 20.83 | -36.36 | 17.79 | 11.64 | 15.40 | 44.65 | 13.06 | 16.33 | 13.22 | 11.59 | 7.99 | 10.07 | 14.17 | 14.02 | 15.76 | 18.58 | 9.95 | 16.52 | 22.83 | 9.35 | 11.93 | 10.03 | 11.44 | 8.50 | 9.71 | 12.72 | -110.40 | 14.77 | 6.48 | 16.31 | 21.95 | 13.26 | 23.08 | 16.93 | 2.60 | 24.93 | 20.24 | 22.03 | 40.67 | 19.04 | 15.53 | 16.94 | 18.81 | 18.06 | 18.14 | 17.97 | 21.64 | 20.07 | -26.55 | 23.63 | 19.24 | 19.51 | 25.00 | 25.00 | 6.50 | 52.77 | 42.50 | 52.01 | 81.92 | 36.58 | 35.30 | 77.36 | 35.50 | 35.50 | 35.50 | 35.50 | 37.50 | 37.54 | 37.50 | 37.50 | 37.52 | 37.50 | 37.50 | 37.50 | -15.81 | 35.00 | 35.00 | 34.97 | -13.04 | -5.26 |
Earnings Per Share (EPS), Basic |
|
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 70.50 | 71.67 | 71.06 | 69.55 | 67.99 | 65.60 | 65.36 | 65.70 | 64.82 | 66.48 | 67.62 | 68.52 | 66.56 | 66.33 | 65.89 | 66.92 | 67.17 | 67.02 | 67.47 | 66.02 | 64.45 | 62.83 | 64.21 | 65.33 | 62.28 | 61.79 | 63.43 | 62.94 | 61.65 | 60.61 | 61.87 | 61.59 | 59.28 | 61.69 | 61.18 | 61.12 | 60.74 | 63.01 | 63.70 | 62.99 | 63.19 | 62.25 | 62.27 | 59.99 | 60.13 | 59.19 | 59.30 | 58.85 | 58.44 | 58.03 | 60.58 | 61.51 | 64.99 | 64.96 | 66.35 | 63.67 | 63.88 | 63.42 | 66.67 | 62.35 | 60.69 | 52.69 | 59.91 | 59.47 | 61.09 | 61.01 | 61.10 | 60.53 | 60.66 | 60.90 | 61.50 | 60.05 | 59.68 | 60.89 | 61.92 | 60.99 | 61.26 | 61.09 | 61.61 | 59.97 | 60.31 | 60.59 | 59.90 | 59.93 | 59.15 | 61.30 | 62.44 | 62.42 | 63.99 | 62.18 | 58.41 | 56.06 | 56.09 | 60.55 | 61.92 | 61.30 | 59.82 | 59.41 | 58.69 | 58.81 | 59.05 | 59.24 | 59.04 | 59.50 | 59.58 | 59.35 | 59.00 | 59.40 | 59.39 | 59.28 | 59.23 | 58.87 | 52.24 | 56.15 |
Operating Income Margin |
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% | 22.00 | 22.79 | 19.46 | 12.43 | 19.54 | 23.07 | 16.96 | 16.02 | 17.44 | 19.89 | 18.77 | 17.08 | 29.26 | 17.55 | 12.85 | 10.44 | 19.77 | 19.09 | 21.59 | 8.41 | 23.24 | 19.90 | 18.85 | 17.23 | 17.49 | 30.86 | 15.40 | 11.17 | 16.68 | 13.03 | 10.60 | 7.19 | 4.64 | 11.90 | 10.03 | -1.95 | 10.50 | 13.05 | 12.48 | 10.74 | 13.57 | 14.08 | 12.06 | 6.39 | 11.91 | 11.53 | 8.78 | 5.55 | 13.00 | 10.00 | 12.77 | 12.08 | 14.91 | 15.66 | 16.35 | 14.43 | 14.76 | 12.78 | 12.68 | 8.45 | 3.86 | -12.20 | 7.20 | 4.46 | 11.01 | 11.96 | 10.12 | 3.56 | 9.42 | 9.93 | 14.84 | 9.10 | 14.54 | 15.54 | 15.38 | 14.18 | 15.50 | 16.43 | 16.36 | 15.05 | 12.62 | 15.81 | 13.29 | 12.40 | 11.83 | 9.24 | 8.55 | 9.44 | 2.69 | 5.65 | -5.77 | -3.27 | -1.61 | 16.14 | 18.85 | 7.61 | 18.03 | 18.37 | 18.20 | 18.22 | 18.71 | 19.17 | 18.90 | 19.58 | 19.54 | 19.65 | 19.76 | 19.71 | -16.73 | 19.96 | 19.08 | -5.67 | 16.22 | 13.08 |
Net Income Margin |
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% | - | - | - | 10.41 | 15.50 | 4.26 | 45.10 | 13.44 | 15.42 | 15.61 | 14.30 | 13.85 | 21.48 | 12.38 | 9.68 | 5.91 | 13.99 | 19.73 | 17.72 | 8.33 | 24.87 | 15.93 | 15.89 | 19.20 | 16.51 | -33.22 | 12.31 | 10.26 | 12.83 | 10.40 | 8.13 | 4.95 | -0.58 | 11.04 | 7.89 | -2.25 | 8.76 | 11.40 | 10.36 | 5.94 | 11.95 | 11.93 | 10.76 | 5.38 | 10.13 | 9.70 | 7.11 | 4.42 | 10.61 | 7.64 | 10.99 | 9.57 | 13.60 | 13.60 | 13.63 | 12.46 | 12.39 | 10.66 | 10.51 | 6.17 | 7.78 | -5.77 | 4.72 | 4.00 | 9.58 | 11.52 | 10.57 | 4.98 | 11.19 | 9.12 | 13.32 | 8.80 | 9.90 | 14.23 | 14.64 | 13.41 | 14.04 | 14.57 | 14.75 | 13.07 | 10.82 | 13.51 | 17.57 | 10.39 | 10.27 | 8.61 | 7.35 | 7.82 | 3.79 | 3.52 | 0.00 | 0.00 | 0.21 | 11.81 | 13.56 | 2.15 | 12.24 | 13.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 25.84 | 29.76 | 24.58 | 20.95 | 25.49 | 27.33 | 22.43 | 22.30 | 21.55 | 23.79 | 22.73 | 23.39 | 12.54 | 21.63 | 22.46 | 16.19 | 23.13 | 22.44 | 19.69 | 15.78 | 19.10 | 23.16 | 22.08 | 23.13 | 20.41 | 5.45 | 18.99 | 15.02 | 20.26 | 23.01 | 14.85 | 11.82 | 15.29 | 16.96 | 14.81 | 7.27 | 15.21 | 18.74 | 17.98 | 16.53 | 21.46 | 19.87 | 18.21 | 16.03 | 17.83 | 17.66 | 15.20 | 12.22 | 18.77 | 15.48 | 17.97 | 17.51 | 19.09 | 19.70 | 20.59 | 18.90 | 18.95 | 17.56 | 18.37 | 9.89 | 13.43 | -0.79 | 14.55 | 9.77 | 15.41 | 16.17 | 12.80 | 8.32 | 13.52 | 13.72 | 14.93 | 12.80 | 18.29 | 19.38 | 21.83 | 17.67 | 19.36 | 20.26 | 20.65 | 19.78 | 19.65 | 20.79 | 20.11 | 18.10 | 18.18 | 17.00 | 15.40 | 16.26 | 14.69 | 14.15 | 17.58 | 4.62 | 4.43 | 20.43 | 22.00 | 33.68 | 21.25 | 21.55 | 20.92 | 18.97 | 22.56 | 21.50 | 21.46 | 23.07 | 22.84 | 22.42 | 22.60 | 22.51 | 61.71 | 21.78 | 21.01 | 19.33 | 16.33 | 11.54 |
EBIT Ratio |
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% | 22.00 | 25.84 | 20.49 | 16.48 | 19.54 | 23.07 | 16.96 | 16.02 | 17.44 | 20.63 | 19.80 | 20.23 | 9.45 | 17.96 | 18.50 | 12.43 | 19.77 | 19.09 | 16.05 | 11.81 | 16.08 | 19.90 | 18.85 | 19.81 | 17.49 | 2.30 | 15.40 | 11.17 | 16.68 | 19.02 | 10.60 | 7.19 | 9.71 | 12.19 | 10.17 | 2.10 | 10.50 | 13.61 | 12.95 | 11.33 | 16.48 | 14.68 | 12.89 | 10.37 | 12.64 | 12.36 | 9.57 | 6.51 | 13.91 | 10.78 | 13.43 | 12.81 | 16.13 | 16.47 | 17.14 | 15.32 | 15.53 | 13.53 | 13.74 | 4.75 | 8.80 | -6.73 | 9.73 | 4.99 | 11.16 | 12.14 | 8.37 | 3.44 | 9.51 | 9.74 | 10.97 | 8.95 | 14.47 | 15.40 | 17.76 | 13.67 | 15.48 | 16.41 | 16.34 | 15.31 | 15.08 | 16.17 | 14.54 | 12.36 | 12.23 | 10.22 | 8.64 | 9.98 | 6.84 | 5.65 | 9.11 | -3.28 | -1.70 | 15.92 | 18.77 | 30.65 | 18.76 | 18.33 | 18.49 | 16.22 | 21.39 | 18.46 | 17.39 | 19.37 | 19.54 | 19.10 | 19.16 | 19.20 | 58.61 | 18.99 | 17.84 | 16.05 | 13.30 | 13.08 |
EBT Ratio |
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% | 22.78 | 23.79 | 20.17 | 12.99 | 19.86 | 11.60 | 18.34 | 16.96 | 16.19 | 18.96 | 17.88 | 16.26 | 28.04 | 16.80 | 12.36 | 7.98 | 17.84 | 19.66 | 21.81 | 9.63 | 24.12 | 20.41 | 19.31 | 18.45 | 18.46 | 31.85 | 15.82 | 11.55 | 16.75 | 13.03 | 10.60 | 7.11 | 4.35 | 11.76 | 9.97 | -1.65 | 10.66 | 12.90 | 12.25 | 10.72 | 13.74 | 14.26 | 12.40 | 6.09 | 11.00 | 10.78 | 8.29 | 5.14 | 12.60 | 9.38 | 12.20 | 11.46 | 14.57 | 15.01 | 15.48 | 13.85 | 13.99 | 11.65 | 11.64 | 7.06 | 4.06 | -11.85 | 5.77 | 5.18 | 12.27 | 13.28 | 13.75 | 6.00 | 11.48 | 12.15 | 16.70 | 11.29 | 16.69 | 17.57 | 17.33 | 16.14 | 17.29 | 17.78 | 18.01 | 15.94 | 13.80 | 16.90 | 13.88 | 13.61 | 12.72 | 10.70 | 9.80 | 10.42 | 4.06 | 7.46 | -10.01 | -0.53 | 1.17 | 18.63 | 20.96 | 9.51 | 18.97 | 20.29 | 19.95 | 20.22 | 18.94 | 19.89 | 20.42 | 19.79 | 20.03 | 20.21 | 20.35 | 20.21 | -16.15 | 20.93 | 20.32 | -4.09 | 19.14 | 14.62 |
StockViz Staff
September 8, 2024
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