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 |
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Revenue |
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M | 83 | 80 | 80 | 79 | 77 | 76 | 74 | 69 | 66 | 62 | 56 | 51 | 45 | 46 | 48 | 51 | 56 | 56 | 56 | 57 | 55 | 54 | 51 | 48 | 45 | 41 | 40 | 38 | 37 | 36 | 33 | 32 | 31 | 30 | 30 | 30 | 28 | 28 | 27 | 26 | 24 | 24 | 23 | 22 | 26 | 26 | 25 | 26 | 20 | 20 | 20 | 20 | 18 | 16 | 14 | 11 | 9 | 8 | 9 | 10 | 11 | 12 | 13 | 13 | 15 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 15 | 14 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 10 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 |
Cost of Revenue |
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M | 52 | 51 | 52 | 53 | 52 | 52 | 51 | 47 | 44 | 41 | 37 | 34 | 30 | 30 | 32 | 34 | 38 | 38 | 38 | 39 | 37 | 36 | 34 | 32 | 30 | 28 | 26 | 26 | 25 | 24 | 22 | 21 | 21 | 21 | 21 | 20 | 19 | 18 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 11 | 10 | 9 | 7 | 6 | 5 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | - | - |
Gross Profit |
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M | 31 | 29 | 28 | 27 | 25 | 24 | 23 | 23 | 22 | 21 | 20 | 17 | 15 | 16 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 11 | 11 | 11 | 11 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 1 |
Operating Expenses |
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M | 25 | 21 | 21 | 21 | 20 | 20 | 19 | 18 | 15 | 13 | 11 | 11 | 13 | 14 | 14 | 14 | 13 | 12 | 11 | 11 | 10 | 10 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 7 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 6 | 6 | 9 | 9 | 5 | 5 | 2 | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 13 | 13 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 7 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 1 | 0 | -1 | -1 | 0 | 1 | 2 | 1 | 0 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -3 | -4 | -5 | -6 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -3 | -3 | 0 | 0 | -4 | -4 | -7 | -7 | -7 | -5 | -2 | 0 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -18 | -18 | -19 | -22 | -22 | -23 | -23 | -19 | -18 | -15 | -12 | -10 | -7 | -7 | -8 | -10 | -13 | -14 | -14 | -14 | -14 | -12 | -11 | -10 | -9 | -7 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -2 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | 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 | - | - |
Operating Income |
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M | 6 | 8 | 7 | 6 | 5 | 4 | 4 | 5 | 6 | 8 | 8 | 6 | 3 | 2 | 2 | 3 | 5 | 6 | 7 | 7 | 8 | 9 | 8 | 8 | 7 | 5 | 5 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 5 | 5 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | 5 | 4 | 2 | 3 | 1 | 2 | 5 | 4 | 4 | 2 | 1 | 0 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
Interest Expense |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 9 | 6 | 4 | 0 | 1 | 1 | 8 | 11 | 14 | 17 | 13 | 12 | 10 | 9 | 9 | 10 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 13 | 13 | 12 | 11 | 9 | 9 | 8 | 8 | 10 | 10 | 10 | 12 | 13 | 13 | 14 | 14 | 15 | 14 | 14 | 13 | 19 | 16 | 13 | 13 | 3 | 3 | 5 | 6 | 6 | 6 | 4 | 1 | 0 | 0 | -2 | -1 | 0 | 1 | 4 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | - | - |
EBT |
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M | 8 | 7 | 7 | 6 | 5 | 5 | 9 | 10 | 11 | 12 | 8 | 6 | 3 | 2 | 2 | 3 | 5 | 6 | 7 | 8 | 8 | 9 | 8 | 8 | 7 | 5 | 5 | 1 | 1 | 0 | -1 | 1 | 1 | 1 | 3 | 5 | 5 | 7 | 7 | 7 | 7 | 6 | 6 | 4 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 3 | 2 | 0 | -1 | -3 | -4 | -2 | -1 | 2 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | - | - | - |
Income Tax Provision |
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M | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 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 | -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 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
Income after Tax |
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M | 7 | 6 | 5 | 4 | 4 | 3 | 7 | 8 | 9 | 10 | 7 | 4 | 0 | -1 | -1 | 2 | 4 | 6 | 6 | 7 | 8 | 8 | 7 | 6 | 6 | 5 | 4 | 0 | 0 | -1 | -1 | 1 | 1 | 1 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 5 | 5 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 1 | -1 | -3 | -3 | -2 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | 0 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -2 | -3 | -4 | -4 | -4 | -3 | -3 | -2 | -1 | 0 | 0 | 0 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 2 | 2 | 3 | 4 | 3 | 2 | 6 | 7 | 8 | 10 | 6 | 3 | 0 | -1 | -1 | 1 | 4 | 5 | 5 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 3 | 1 | 0 | 0 | -1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 9,684,651.50 | 9,690,599.00 | 9,693,686.50 | 9,650,725.25 | 9,638,407.25 | 9,622,398.50 | 9,637,608.25 | 9,716,124.25 | 9,814,425.00 | 9,860,548.00 | 9,826,763.00 | 9,646,134.50 | 9,428,132.00 | 9,326,584.25 | 9,267,337.25 | 9,327,979.00 | 9,401,092.50 | 9,397,625.75 | 9,415,359.25 | 9,455,585.50 | 9,460,990.50 | 9,435,694.50 | 9,370,444.50 | 9,291,451.50 | 9,233,699.00 | 9,178,042.00 | 9,153,087.00 | 9,124,966.50 | 9,111,103.50 | 9,098,806.00 | 9,088,552.50 | 9,112,398.50 | 9,127,994.00 | 9,120,536.50 | 9,181,161.50 | 9,186,061.50 | 9,183,737.50 | 9,212,282.00 | 9,158,806.00 | 9,111,816.50 | 9,051,075.00 | 9,003,811.50 | 8,947,695.00 | 8,900,289.00 | 8,896,380.50 | 8,887,060.00 | 8,883,704.00 | 8,858,434.50 | 8,841,461.00 | 8,818,204.00 | 8,763,720.50 | 8,717,981.00 | 8,654,360.00 | 8,587,585.50 | 8,507,927.50 | 8,450,382.00 | 8,177,752.50 | 7,910,051.50 | 7,712,617.00 | 7,505,785.50 | 7,507,810.50 | 7,509,199.00 | 7,490,964.00 | 7,469,324.00 | 7,444,314.00 | 7,412,570.50 | 7,379,567.00 | 7,345,647.50 | 7,310,732.00 | 7,279,899.00 | 7,249,633.50 | 7,228,494.50 | 7,204,559.00 | 7,181,258.00 | 7,180,323.50 | 7,180,301.50 | 7,194,120.50 | 7,223,132.00 | 7,233,380.50 | 7,255,480.50 | 7,263,789.00 | 7,262,239.50 | 7,268,408.50 | 7,274,577.50 | 7,290,861.50 | 7,307,040.00 | 7,323,210.00 | 7,339,380.00 | 7,376,684.50 | 7,436,265.00 | 7,502,859.00 | 7,565,511.50 | 7,631,636.00 | 7,682,659.50 | 7,839,454.00 | 7,875,056.00 | 7,996,577.00 | 8,051,336.50 | 8,135,370.25 | 8,344,538.00 | 8,344,538.00 | 8,267,615.00 | 8,432,450.00 | 8,597,285.00 | 8,597,285.00 | 8,597,285.00 | 8,372,926.00 | 8,148,567.00 | 8,173,076.75 | 8,249,999.75 | 8,166,666.50 | 8,166,666.50 | 8,166,666.50 | 8,249,999.75 | 8,749,999.75 | 8,541,666.50 | 8,333,333.25 | 8,250,000.00 | 8,250,000.00 | 8,875,000.00 | 9,500,000.00 | 9,166,666.75 | 8,809,524.00 | 8,309,524.00 | 7,809,524.00 | 8,142,857.25 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
EBITDA |
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M | 7 | 9 | 8 | 7 | 6 | 5 | 5 | 6 | 3 | 4 | 5 | 3 | 3 | 2 | 2 | 3 | 5 | 6 | 7 | 8 | 8 | 9 | 8 | 8 | 7 | 5 | 5 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 5 | 5 | 4 | 4 | 3 | 4 | 2 | 2 | 1 | 0 | 3 | 1 | 0 | -1 | -2 | -3 | -2 | -3 | -3 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | 1 | 2 | 1 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 1 |
Depreciation and Amortization |
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M | 2 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | 0 | 0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
EBIT |
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M | 6 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 2 | 3 | 4 | 2 | 2 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 7 | 8 | 7 | 7 | 6 | 4 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 4 | 5 | 4 | 3 | 4 | 3 | 3 | 2 | 1 | 1 | 0 | 2 | 1 | 0 | -1 | -3 | -3 | -3 | -4 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | - | - | - |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 19.16 | 19.68 | 19.07 | 23.39 | 25.67 | 30.28 | 28.97 | 24.97 | 19.32 | 14.71 | 17.60 | 295.43 | 288.26 | 299.90 | 298.66 | 19.12 | 25.72 | 13.63 | 12.94 | 5.81 | 5.54 | 11.41 | 10.05 | 16.26 | 17.86 | 13.68 | 17.28 | 8.86 | 9.94 | -28.30 | -32.76 | -7.91 | -10.01 | 58.61 | 60.25 | 45.05 | 47.77 | 16.22 | 16.73 | 16.00 | 13.60 | 15.74 | 16.19 | 13.84 | 19.39 | 16.86 | 15.65 | 18.56 | 14.83 | 14.35 | 14.80 | 10.31 | 2.48 | -9.89 | -13.78 | -15.12 | -13.70 | 1.37 | 20.24 | -8.29 | -2.48 | -2.68 | -18.02 | 7.41 | 6.62 | 7.26 | 7.55 | 12.60 | 8.35 | 5.43 | 9.99 | 9.26 | 12.71 | -39.49 | -60.03 | -46.85 | -49.16 | 10.80 | 33.16 | 29.75 | 49.66 | 42.23 | 32.80 | 26.39 | 9.87 | 39.71 | 46.27 | 50.36 | 55.31 | 32.14 | 33.32 | 36.62 | 36.24 | 33.88 | 33.74 | 31.13 | 28.67 | 29.08 | 27.83 | 29.75 | 31.70 | 32.74 | 34.82 | 32.03 | 33.62 | 33.62 | 32.43 | 36.03 | 34.08 | 33.04 | 34.23 | 28.81 | 31.04 | 29.85 | 29.85 | 29.02 | 29.64 | 30.83 | 28.75 | 16.25 | 8.33 | -4.17 | -33.33 | -66.67 | -16.67 | 0.00 | 8.33 | 33.33 | 33.33 | 33.33 | 33.33 | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 37.39 | 36.15 | 35.02 | 33.47 | 32.53 | 31.21 | 31.08 | 32.51 | 32.82 | 33.70 | 34.60 | 34.09 | 33.88 | 34.15 | 33.66 | 33.27 | 32.92 | 31.90 | 31.88 | 32.37 | 32.77 | 33.80 | 33.49 | 33.70 | 33.76 | 33.37 | 33.42 | 32.80 | 32.74 | 32.43 | 32.12 | 31.97 | 31.70 | 31.48 | 32.18 | 32.45 | 32.48 | 33.50 | 33.68 | 33.55 | 33.17 | 32.15 | 31.18 | 30.13 | 37.38 | 37.21 | 38.04 | 39.63 | 32.68 | 34.44 | 34.63 | 34.66 | 34.83 | 34.56 | 34.77 | 35.51 | 37.42 | 36.76 | 35.44 | 36.17 | 35.29 | 37.38 | 39.89 | 38.60 | 38.03 | 36.78 | 35.85 | 36.43 | 36.78 | 37.27 | 37.72 | 37.31 | 38.43 | 39.47 | 42.57 | 46.61 | 49.67 | 52.08 | 52.89 | 53.18 | 52.58 | 52.49 | 52.50 | 53.14 | 53.03 | 52.25 | 52.97 | 49.61 | 50.87 | 51.80 | 50.29 | 51.23 | 50.85 | 50.54 | 51.29 | 54.04 | 53.14 | 54.04 | 53.14 | 52.88 | 52.88 | 53.13 | 52.67 | 52.17 | 52.67 | 52.96 | 54.08 | 54.92 | 55.81 | 54.02 | 53.36 | 51.39 | 51.39 | 51.39 | 52.35 | 57.16 | 57.55 | 58.69 | 57.73 | 55.42 | 53.64 | 52.50 | 52.50 | 51.14 | 51.14 | 52.53 | 52.53 | 58.89 | 58.89 | 70.00 | 82.50 | 83.33 | 100.00 | 100.00 |
Operating Income Margin |
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% | 7.19 | 9.28 | 8.61 | 7.18 | 6.18 | 4.48 | 5.18 | 7.28 | 9.63 | 13.02 | 14.64 | 11.05 | 5.03 | 2.90 | 2.24 | 4.32 | 9.13 | 11.16 | 11.81 | 13.13 | 14.90 | 16.14 | 15.57 | 16.10 | 15.59 | 12.74 | 11.31 | 7.78 | 7.09 | 5.24 | 3.58 | 3.72 | 3.75 | 4.38 | 10.36 | 15.72 | 18.53 | 24.67 | 24.99 | 25.71 | 25.69 | 23.66 | 21.79 | 17.07 | 16.60 | 15.46 | 2.17 | 5.59 | 5.80 | 8.37 | 23.81 | 22.27 | 22.81 | 13.36 | 1.89 | -6.75 | -21.04 | -35.32 | -35.79 | -34.23 | -29.06 | -16.34 | -14.08 | -12.44 | -10.01 | -6.54 | -3.18 | -1.94 | -1.97 | -0.83 | 0.44 | 1.09 | 2.66 | 1.98 | -1.07 | -0.25 | 0.40 | 1.90 | -0.73 | -6.28 | -9.37 | -11.40 | -7.94 | -4.60 | -4.22 | -7.35 | -4.32 | -0.22 | 1.94 | 5.90 | 4.92 | 7.49 | 10.07 | 12.39 | 13.10 | 13.57 | 12.53 | 12.22 | 11.57 | 14.21 | 15.89 | 18.64 | 21.21 | 15.92 | 15.11 | 14.68 | 12.30 | 11.52 | 13.07 | 14.19 | 16.00 | 11.58 | 11.58 | 10.02 | 8.82 | 14.45 | 14.25 | 13.40 | 15.64 | 16.80 | 13.94 | 6.67 | 5.00 | 4.55 | -7.33 | 0.45 | 2.95 | 10.90 | 23.40 | 45.63 | 65.63 | 70.83 | 100.00 | 100.00 |
Net Income Margin |
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% | 7.28 | 6.06 | 4.88 | 4.46 | 3.96 | 3.02 | 8.57 | 10.43 | 12.44 | 14.74 | 11.03 | 3.97 | -1.84 | -4.07 | -4.46 | 1.48 | 6.44 | 8.73 | 9.32 | 11.41 | 13.06 | 13.16 | 12.85 | 12.40 | 11.56 | 9.94 | 8.36 | 1.39 | 0.72 | -0.73 | -2.33 | 1.47 | 1.56 | 1.44 | 5.76 | 9.96 | 10.77 | 15.37 | 15.27 | 17.70 | 18.10 | 16.05 | 14.49 | 9.93 | 9.49 | 10.47 | 13.59 | 16.15 | 17.65 | 19.57 | 20.10 | 19.29 | 21.63 | 19.67 | 18.20 | 14.38 | 7.03 | 3.83 | -0.09 | 3.44 | 9.47 | 15.63 | 20.25 | 24.10 | 21.63 | 18.55 | 19.19 | 12.79 | 13.38 | 11.86 | 10.10 | 13.25 | 11.63 | 7.78 | 7.61 | 4.10 | 5.69 | 8.99 | 9.84 | 15.03 | 6.44 | 10.52 | 9.42 | 7.90 | 17.05 | 12.52 | 15.15 | 13.20 | 12.06 | 13.43 | 12.17 | 16.50 | 19.73 | 22.41 | 23.82 | 22.36 | 17.60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.86 | 10.94 | 10.18 | 9.19 | 8.27 | 6.67 | 6.87 | 8.59 | 4.47 | 7.28 | 9.02 | 5.73 | 5.58 | 3.52 | 2.81 | 4.56 | 9.41 | 11.36 | 11.95 | 13.24 | 15.04 | 16.30 | 15.77 | 16.33 | 15.78 | 12.88 | 11.41 | 7.86 | 7.24 | 5.43 | 3.81 | 3.95 | 3.90 | 4.49 | 10.47 | 15.85 | 18.64 | 24.77 | 25.60 | 29.07 | 29.57 | 28.23 | 26.51 | 19.63 | 18.66 | 17.53 | 11.22 | 15.02 | 15.82 | 18.37 | 7.71 | 5.91 | 6.85 | 3.68 | 21.10 | 9.49 | -3.82 | -15.19 | -26.24 | -27.18 | -22.96 | -24.67 | -22.68 | -17.60 | -15.61 | -6.08 | -4.66 | -1.59 | -1.69 | -1.49 | 2.90 | 3.15 | 7.47 | 6.33 | 4.93 | 8.98 | 7.74 | 11.20 | 6.03 | -2.37 | -4.07 | -9.18 | -5.60 | -2.34 | -6.68 | -8.58 | -8.21 | -6.90 | -4.21 | -2.93 | -5.84 | -4.50 | -5.72 | -5.29 | -6.27 | -4.48 | -7.61 | -7.34 | -8.56 | -11.26 | 2.52 | 6.02 | 20.04 | 12.13 | 0.52 | -1.68 | -15.27 | -17.66 | -5.94 | 4.62 | 6.76 | 7.04 | 0.10 | -12.40 | -13.12 | -8.04 | -1.89 | -1.04 | 4.89 | 11.24 | -0.19 | -2.92 | -7.50 | -7.73 | -14.60 | -1.27 | 3.73 | 6.46 | 18.96 | 35.63 | 58.13 | 70.83 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.75 | 8.84 | 8.11 | 7.18 | 6.18 | 4.48 | 4.74 | 6.48 | 2.50 | 5.35 | 7.04 | 3.55 | 3.18 | 1.17 | 0.51 | 2.37 | 7.46 | 9.42 | 9.97 | 11.30 | 13.00 | 14.23 | 13.61 | 14.11 | 13.54 | 10.57 | 9.11 | 5.56 | 4.94 | 3.13 | 1.42 | 1.59 | 1.60 | 2.26 | 8.43 | 13.85 | 16.62 | 22.81 | 23.57 | 26.96 | 27.45 | 26.01 | 24.25 | 17.40 | 16.64 | 15.49 | 9.15 | 12.92 | 13.44 | 15.95 | 5.15 | 3.29 | 3.79 | 0.11 | 17.06 | 4.55 | -9.75 | -21.84 | -32.70 | -33.12 | -28.00 | -28.94 | -26.71 | -21.34 | -18.90 | -9.01 | -7.41 | -4.15 | -4.14 | -3.78 | 0.73 | 0.93 | 5.31 | 4.28 | 2.78 | 6.82 | 5.65 | 9.16 | 4.09 | -4.22 | -6.07 | -11.38 | -7.90 | -4.67 | -9.05 | -11.15 | -10.79 | -9.92 | -7.21 | -5.92 | -8.73 | -7.17 | -8.18 | -7.29 | -1.50 | 0.28 | 4.81 | 4.19 | 3.54 | 9.21 | 10.89 | 14.64 | 17.21 | 11.92 | 11.11 | 8.73 | 6.34 | 5.57 | 7.12 | 14.19 | 16.00 | 11.58 | 7.42 | 5.85 | 4.65 | 10.28 | 14.25 | 13.40 | 15.64 | 16.80 | 13.94 | 15.56 | 13.33 | 12.73 | 14.09 | 13.10 | 16.43 | 27.04 | 27.04 | 35.00 | 50.00 | - | - | - |
EBT Ratio |
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% | 9.74 | 8.76 | 8.07 | 7.16 | 6.87 | 5.93 | 12.18 | 13.97 | 15.77 | 18.58 | 14.88 | 11.56 | 5.34 | 3.27 | 2.56 | 4.34 | 9.37 | 11.33 | 11.92 | 13.22 | 15.02 | 16.28 | 15.73 | 16.29 | 15.72 | 12.83 | 11.36 | 2.83 | 2.19 | 0.34 | -1.28 | 3.83 | 3.81 | 4.42 | 10.41 | 15.76 | 18.54 | 24.63 | 24.87 | 28.34 | 28.13 | 26.22 | 24.48 | 17.08 | 16.85 | 15.69 | 16.86 | 20.68 | 20.88 | 23.31 | 24.13 | 22.18 | 22.55 | 18.78 | 16.45 | -2.32 | -17.71 | -48.27 | -51.80 | -35.30 | -19.26 | 16.79 | 21.72 | 26.32 | 23.24 | 19.40 | 20.19 | 4.05 | 3.95 | 1.68 | 0.74 | 14.76 | 13.58 | 11.62 | 8.73 | 5.96 | 7.29 | 9.12 | 4.78 | 1.40 | -3.90 | 0.35 | 5.61 | 12.56 | 19.18 | 12.40 | 17.06 | 15.46 | 15.38 | 19.37 | 18.08 | 26.19 | 30.81 | 34.34 | 36.72 | 35.20 | 34.59 | 35.65 | 35.81 | 40.10 | 40.34 | 40.84 | 40.08 | 38.45 | 39.83 | 41.36 | 42.23 | 45.52 | 44.25 | 44.10 | 44.26 | 37.40 | 38.79 | 40.35 | 42.52 | 45.13 | 42.94 | 38.82 | 35.62 | 31.58 | 30.15 | 31.11 | 30.00 | 29.09 | 31.59 | 32.03 | 32.03 | 40.21 | 41.11 | 45.00 | 60.00 | - | - | - |
StockViz Staff
September 20, 2024
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