Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 |
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Revenue |
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M | 188 | 187 | 139 | 138 | 136 | 144 | 139 | 130 | 116 | 123 | 127 | 125 | 132 | 134 | 139 | 133 | 115 | 117 | 116 | 115 | 109 | 109 | 108 | 108 | 103 | 106 | 107 | 124 | 102 | 107 | 99 | 96 | 90 | 91 | 85 | 79 | 78 | 80 | 80 | 79 | 81 | 83 | 79 | 77 | 80 | 82 | 81 | 81 | 92 | 81 | 82 | 82 | 81 | 83 | 81 | 79 | 76 | 71 | 72 | 73 | 67 | 56 | 74 | 65 | 61 | 57 | 59 | 57 | 55 | 53 | 55 | 55 | 60 | 55 | 55 | 56 | 53 | 52 | 48 | 50 | 49 | 44 | 40 | 42 | 41 | 41 | 39 | 38 | 35 | 33 | 33 | 32 | 31 | 31 | 32 | 31 | 29 | 28 | 27 | 25 | 23 | 23 | 25 | 23 | 20 | 20 | 21 | 20 | 20 | 19 | 19 | 18 | 18 | 19 | - | - | - | - |
Cost of Revenue |
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M | 60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 | 17 | 14 | 12 | 14 | 10 | 13 | 11 | 2 | 13 | 14 | 15 | 19 | 17 | 15 | 15 | 15 | 18 | 22 | 22 | 16 | 20 | 21 | 23 | 2 | 0 | 24 | 12 | 33 | 31 | 32 | -14 | 40 | 37 | 37 | 40 | 47 | 43 | 46 | 41 | 48 | 47 | 47 | 51 | 55 | 57 | 56 | 53 | 54 | 52 | 49 | 46 | - | 39 | 37 | 36 | 35 | 34 | 34 | 36 | 37 | 36 | 36 | 38 | 36 | 35 | 36 | 40 | 43 | 43 | 41 | 41 | 38 | 36 | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 128 | 187 | 139 | 138 | 136 | 144 | 139 | 130 | 116 | 123 | 127 | 125 | 132 | 134 | 139 | 133 | 115 | 117 | 116 | 115 | 109 | 109 | 108 | 108 | 103 | 106 | 107 | 124 | 102 | 105 | 99 | 96 | 90 | 91 | 85 | 79 | 78 | 80 | 80 | 79 | 81 | 83 | 79 | 77 | 80 | 80 | 81 | 81 | 79 | 81 | 82 | 82 | 95 | 83 | 81 | 79 | 76 | 71 | 72 | 73 | 67 | 56 | 74 | 65 | 61 | 57 | 59 | 57 | 55 | 53 | 55 | 55 | 60 | 55 | 55 | 56 | 53 | 52 | 48 | 50 | 49 | 44 | 40 | 42 | 41 | 41 | 39 | 38 | 35 | 33 | 33 | 32 | 31 | 31 | 32 | 31 | 29 | 28 | 27 | 25 | 23 | 23 | 25 | 23 | 20 | 20 | 21 | 20 | 20 | 19 | 19 | 18 | 18 | 19 | - | - | - | - |
Operating Expenses |
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M | 85 | 144 | 88 | 94 | 92 | 99 | 84 | 83 | 72 | 78 | 75 | 54 | 72 | 81 | 83 | 130 | 93 | 70 | 57 | 67 | 65 | 64 | 63 | 66 | 63 | 70 | 64 | 71 | 69 | 61 | 73 | 97 | 51 | 51 | 53 | 42 | 41 | 42 | 43 | 48 | 46 | 39 | 40 | 43 | 43 | 41 | 41 | 38 | 37 | 37 | 35 | 38 | 46 | 40 | 32 | 28 | 26 | 41 | 22 | 28 | 15 | 4 | 21 | 1 | -4 | -18 | -7 | -14 | -11 | -11 | -12 | -10 | -6 | -4 | -1 | 1 | 0 | -1 | 1 | 1 | 0 | -6 | -6 | -6 | -9 | -8 | -7 | -9 | -14 | -22 | -18 | -18 | -18 | -16 | -14 | -13 | -14 | -14 | -11 | -11 | -13 | -13 | -11 | -10 | -11 | -10 | -8 | -8 | -9 | 1 | -6 | -7 | -6 | -5 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 55 | 53 | 54 | 50 | 49 | 52 | 51 | 52 | 51 | 53 | 54 | 54 | 52 | 54 | 53 | 45 | 46 | 46 | 43 | 46 | 42 | 43 | 42 | 43 | 41 | 44 | 41 | 43 | 43 | 41 | 44 | 39 | 38 | 38 | 36 | 34 | 33 | 36 | 33 | 34 | 33 | 34 | 33 | 33 | 33 | 33 | 39 | 38 | 39 | 36 | 36 | 41 | 37 | 40 | 37 | 36 | 37 | 37 | 34 | 33 | 34 | 27 | 23 | 22 | 23 | 21 | 21 | 20 | 22 | 19 | 20 | 20 | 20 | 17 | 18 | 18 | 18 | 17 | 16 | 16 | 17 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 6 | 6 | - | - | - | - |
Research and Development (R&D) Expenses |
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 | 22 | 23 | 23 | 26 | 24 | 29 | 26 | 19 | 28 | 58 | 13 | 14 | 17 | 9 | 8 | 6 | 10 | 14 | 13 | 5 | 7 | 9 | 10 | 8 | 2 | 0 | -2 | 1 | -2 | -3 | 9 | 0 | -5 | -8 | -11 | 4 | -12 | -4 | -19 | -24 | -2 | -21 | -26 | -39 | -28 | -34 | -33 | -31 | -32 | -29 | -26 | - | -19 | -17 | -18 | -18 | -15 | -15 | -17 | -21 | -20 | -20 | -23 | -21 | -20 | -22 | -26 | -34 | -29 | -29 | -29 | -26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -31 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6 | -15 | -12 | -10 | -4 | -8 | -10 | -9 | 6 | -11 | -12 | -14 | -11 | -16 | -12 | -13 | -7 | -15 | -20 | -20 | -8 | -19 | -19 | -21 | -76 | 41 | -20 | 29 | 6 | -28 | 12 | 16 | 4 | 3 | 3 | -1 | -11 | -6 | -4 | -6 | -52 | -68 | -48 | -47 | -37 | -49 | -42 | -42 | -42 | -40 | -39 | -39 | - | -38 | -39 | -37 | -34 | -35 | -35 | -36 | -31 | -30 | -30 | -29 | -28 | -28 | -27 | -26 | -20 | -25 | -23 | -23 | -22 | -22 | -21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 42 | 43 | 51 | 44 | 44 | 45 | 55 | 47 | 44 | 46 | 52 | 71 | 59 | 53 | 56 | 3 | 22 | 47 | 59 | 48 | 44 | 45 | 45 | 42 | 40 | 36 | 43 | 52 | 32 | 44 | 26 | 0 | 40 | 39 | 32 | 36 | 37 | 38 | 37 | 31 | 34 | 44 | 39 | 34 | 37 | 39 | 40 | 43 | 42 | 44 | 47 | 45 | 49 | 44 | 49 | 52 | 50 | 29 | 50 | 44 | 52 | 53 | 53 | 64 | 65 | 75 | 66 | 70 | 66 | 65 | 67 | 65 | 66 | 59 | 56 | 55 | 53 | 53 | 47 | 49 | 49 | 51 | 46 | 48 | 51 | 49 | 47 | 47 | 49 | 55 | 51 | 50 | 49 | 47 | 46 | 44 | 42 | 41 | 38 | 36 | 36 | 36 | 35 | 33 | 31 | 31 | 29 | 28 | 28 | 18 | 25 | 25 | 23 | 24 | 4 | 4 | 4 | 4 |
Interest Expense |
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M | 57 | 10 | 43 | 35 | 22 | 11 | 6 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 10 | 13 | 14 | 16 | 14 | 12 | 11 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 10 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 17 | 18 | 19 | 21 | 22 | 23 | 23 | 24 | 26 | 27 | 29 | 31 | 33 | 34 | 35 | 35 | 38 | 40 | 43 | 48 | 52 | 54 | 53 | 51 | 52 | 49 | 47 | 44 | 38 | 36 | 34 | 34 | 33 | 30 | 30 | 32 | 33 | 33 | 34 | 36 | 35 | 33 | 34 | 38 | 41 | 41 | 40 | 40 | 36 | 34 | 33 | 33 | 32 | 30 | 29 | 29 | 28 | 26 | 24 | 23 | 22 | 22 | 20 | 20 | 20 | 19 | 17 | 17 | 16 | - | - | - | - |
Non-operating Income/Expense |
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M | 38 | 37 | 51 | 44 | 44 | -12 | -6 | -4 | -8 | -6 | -7 | -7 | -8 | -9 | -10 | -10 | -13 | -14 | -16 | -14 | -12 | -11 | -10 | -9 | -8 | -7 | -7 | -7 | -7 | -7 | -7 | -10 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -14 | -15 | -15 | -15 | -16 | -17 | -18 | -19 | -21 | -22 | -23 | -23 | -24 | -26 | -27 | -29 | -31 | -33 | -34 | -35 | -35 | -38 | -40 | -43 | -48 | -52 | -54 | -53 | -51 | -52 | -49 | -47 | -44 | -38 | -36 | -34 | -34 | -33 | -30 | -30 | -32 | -33 | -33 | -34 | -36 | -35 | -33 | -34 | -38 | -43 | -41 | -40 | -40 | -36 | -34 | -33 | -33 | -32 | -30 | -29 | -29 | -28 | -26 | -24 | -23 | -22 | -22 | -20 | -20 | -20 | -19 | -17 | -17 | -16 | - | - | - | - |
EBT |
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M | 38 | 37 | 51 | 44 | 44 | 45 | 49 | 43 | 36 | 39 | 46 | 64 | 52 | 44 | 47 | -7 | 9 | 32 | 43 | 34 | 32 | 34 | 35 | 33 | 32 | 29 | 36 | 45 | 26 | 37 | 19 | -10 | 26 | 25 | 18 | 23 | 23 | 24 | 23 | 17 | 20 | 29 | 23 | 19 | 22 | 22 | 22 | 24 | 21 | 22 | 24 | 21 | 25 | 18 | 22 | 23 | 18 | -3 | 16 | 10 | 17 | 15 | 13 | 20 | 17 | 23 | 12 | 17 | 15 | 13 | 18 | 18 | 23 | 20 | 20 | 20 | 19 | 20 | 17 | 19 | 17 | 18 | 13 | 14 | 15 | 15 | 13 | 13 | 11 | 12 | 10 | 10 | 10 | 10 | 12 | 11 | 9 | 10 | 8 | 7 | 7 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | -1 | 7 | 8 | 7 | 8 | 4 | 4 | 4 | 4 |
Income Tax Provision |
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M | 9 | 8 | 11 | 11 | 10 | 11 | 12 | 10 | 8 | 9 | 11 | 15 | 12 | 9 | 8 | -1 | 1 | 7 | 10 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 12 | 14 | 8 | 12 | 5 | -3 | 8 | 9 | 5 | 7 | 7 | 6 | 6 | 4 | 5 | 9 | 6 | 5 | 6 | 6 | 7 | 8 | 6 | 6 | 7 | 6 | 7 | 5 | 6 | 7 | 5 | -4 | 4 | 2 | 5 | 4 | 3 | 6 | 4 | 7 | 2 | 5 | 4 | 3 | 5 | 5 | 7 | 6 | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | 3 | -4 | -4 | -4 | -4 |
Income after Tax |
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M | 29 | 29 | 39 | 33 | 34 | 35 | 37 | 33 | 28 | 30 | 35 | 49 | 40 | 35 | 38 | -6 | 8 | 26 | 33 | 26 | 25 | 26 | 28 | 26 | 25 | 22 | 24 | 31 | 18 | 24 | 14 | -7 | 18 | 16 | 13 | 15 | 16 | 17 | 17 | 13 | 15 | 20 | 18 | 13 | 15 | 16 | 16 | 16 | 15 | 15 | 17 | 15 | 17 | 13 | 15 | 16 | 13 | 1 | 12 | 7 | 12 | 11 | 10 | 14 | 13 | 16 | 10 | 12 | 11 | 10 | 13 | 13 | 16 | 14 | 14 | 14 | 13 | 14 | 13 | 13 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 8 | 7 | 6 | 6 | 6 | 5 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | -1 | 5 | 5 | 4 | 5 | 8 | 9 | 8 | 8 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 7 | 8 | 6 | 0 | 0 | 0 | 0 | -13 | -15 | -16 | -13 | -1 | -12 | -7 | -12 | -11 | -10 | -14 | -13 | -16 | -10 | -12 | -11 | -10 | -13 | -13 | -16 | - | -14 | -14 | -13 | -14 | -3 | -14 | -13 | -13 | -10 | -10 | -10 | -11 | -11 | -10 | -9 | -8 | -7 | -7 | -6 | -7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 33 | 34 | 35 | 37 | 33 | 28 | 30 | 35 | 49 | 40 | 35 | 38 | -6 | 8 | 26 | 33 | 26 | 25 | 26 | 28 | 26 | 25 | 22 | 24 | 31 | 18 | 24 | 14 | -7 | 18 | 16 | 13 | 15 | 16 | 17 | 17 | 13 | 15 | 20 | 18 | 13 | 15 | 16 | 16 | 16 | 15 | 15 | 17 | 15 | 17 | 13 | 15 | 16 | 13 | 1 | 12 | 7 | 12 | 11 | 10 | 14 | 13 | 16 | 10 | 12 | 11 | 10 | 13 | 13 | 16 | - | 14 | 14 | 13 | 14 | 3 | 14 | 13 | 13 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 8 | 7 | 7 | 6 | 7 | 8 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 127,598,971.00 | 127,110,453.00 | 127,087,684.00 | 126,951,471.00 | 127,050,263.00 | 128,329,630.00 | 126,886,435.00 | 126,663,778.00 | 126,652,955.00 | 125,233,333.00 | 126,967,980.00 | 127,637,665.00 | 126,700,024.00 | 126,728,602.00 | 126,855,810.00 | 122,463,317.00 | 106,148,247.00 | 106,306,615.00 | 106,270,544.00 | 106,258,215.00 | 104,496,592.00 | 103,749,383.00 | 103,942,695.00 | 103,424,154.00 | 103,136,497.00 | 102,643,726.00 | 102,564,476.00 | 102,449,693.00 | 102,480,549.00 | 102,089,892.00 | 101,053,340.00 | 100,243,442.00 | 99,380,009.00 | 99,500,056.00 | 95,825,798.00 | 91,998,005.00 | 91,902,071.00 | 92,103,069.00 | 92,118,154.00 | 92,531,142.00 | 92,353,312.00 | 92,245,167.00 | 91,824,384.00 | 90,917,136.00 | 90,878,903.00 | 92,937,877.00 | 94,610,656.00 | 94,500,877.00 | 94,665,333.00 | 94,115,522.00 | 97,124,328.00 | 102,536,202.00 | 107,258,320.00 | 106,571,262.00 | 108,914,069.00 | 108,960,333.00 | 109,052,039.00 | 109,056,008.00 | 109,505,920.00 | 109,325,009.00 | 109,180,800.00 | 108,837,000.00 | 109,415,250.00 | 109,259,498.00 | 109,363,500.00 | 107,842,500.00 | 107,842,500.00 | 110,700,000.00 | 110,514,130.00 | 111,262,500.00 | 111,262,500.00 | 112,733,654.00 | 111,178,125.00 | 115,310,250.00 | 114,613,393.00 | 115,310,472.00 | 113,936,538.00 | 109,800,000.00 | 108,289,286.00 | 108,289,286.00 | 110,301,923.00 | 107,100,000.00 | 109,242,857.00 | 109,242,857.00 | 110,228,571.00 | 105,688,636.00 | 106,211,842.00 | 106,211,842.00 | 109,139,062.00 | 106,762,500.00 | 106,666,071.00 | 106,666,071.00 | 103,548,214.00 | 109,125,000.00 | 108,240,000.00 | 108,240,000.00 | 105,576,923.00 | 103,846,154.00 | 110,250,000.00 | 110,250,000.00 | 107,500,000.00 | 102,272,727.00 | 106,875,000.00 | 106,875,000.00 | 100,227,273.00 | 108,000,000.00 | 103,500,000.00 | 103,500,000.00 | 100,227,273.00 | 90,000,000.00 | 105,192,000.00 | 105,192,000.00 | 104,805,000.00 | 103,950,000.00 | 96,750,000.00 | 96,750,000.00 | 103,950,000.00 | 103,950,000.00 |
EBITDA |
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M | -5 | 1 | 58 | 50 | 46 | 48 | 56 | 48 | 45 | 52 | 49 | 67 | 66 | 51 | 59 | 6 | 24 | 50 | 59 | 48 | 45 | 45 | 45 | 45 | 43 | 39 | 46 | 55 | 38 | 49 | 31 | 2 | 43 | 44 | 34 | 37 | 38 | 40 | 39 | 33 | 37 | 47 | 41 | 36 | 40 | 42 | 44 | 44 | 45 | 45 | 49 | 45 | 53 | 47 | 53 | 55 | 53 | 32 | 54 | 48 | 57 | 62 | 56 | 66 | 67 | 78 | 68 | 73 | 69 | 68 | 69 | 67 | 68 | 62 | 56 | 55 | 56 | 57 | 43 | 57 | 55 | 55 | 49 | 50 | 51 | 54 | 53 | 47 | 55 | 57 | 55 | 53 | 53 | 49 | 49 | 46 | 45 | 43 | 40 | 38 | 37 | 37 | 37 | 34 | 32 | 31 | 29 | 28 | 29 | 19 | 25 | 25 | 23 | 24 | 4 | 4 | 4 | 4 |
Depreciation and Amortization |
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M | 5 | 1 | 8 | 7 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 3 | 1 | 3 | 1 | 2 | 1 | 1 | 5 | 9 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | - | - | 3 | 4 | -4 | 7 | 7 | 4 | 3 | 2 | 1 | 4 | 6 | 0 | 5 | 1 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - |
EBIT |
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M | -10 | 0 | 51 | 44 | 44 | 45 | 55 | 47 | 44 | 51 | 48 | 66 | 64 | 50 | 57 | 4 | 22 | 48 | 57 | 46 | 44 | 44 | 44 | 43 | 42 | 38 | 44 | 53 | 36 | 48 | 30 | 1 | 42 | 43 | 34 | 37 | 38 | 40 | 39 | 33 | 37 | 46 | 40 | 35 | 40 | 41 | 44 | 44 | 44 | 44 | 48 | 45 | 52 | 44 | 52 | 52 | 52 | 29 | 53 | 47 | 52 | 53 | 53 | 64 | 65 | 75 | 66 | 70 | 66 | 65 | 67 | 65 | 66 | 59 | 20 | 20 | 53 | 53 | 47 | 49 | 49 | 51 | 46 | 48 | 51 | 49 | 47 | 47 | 49 | 55 | 51 | 50 | 49 | 47 | 46 | 44 | 42 | 41 | 38 | 36 | 36 | 36 | 35 | 33 | 31 | 31 | 29 | 28 | 28 | 18 | 25 | 25 | 7 | 24 | - | - | - | - |
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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% | 22.73 | 21.26 | 22.62 | 24.14 | 23.43 | 23.39 | 24.32 | 22.76 | 21.21 | 23.56 | 23.54 | 23.61 | 22.38 | 21.01 | 18.20 | 15.52 | 11.36 | 20.93 | 22.67 | 21.91 | 21.13 | 22.19 | 20.23 | 20.78 | 21.74 | 22.89 | 34.48 | 31.73 | 31.21 | 33.54 | 24.86 | 33.25 | 31.00 | 34.91 | 28.92 | 32.03 | 29.68 | 26.30 | 25.48 | 25.99 | 26.45 | 30.86 | 24.63 | 27.26 | 29.62 | 27.01 | 29.35 | 31.46 | 29.33 | 29.87 | 28.98 | 28.84 | 30.27 | 28.36 | 28.15 | 30.48 | 28.85 | 129.61 | 24.71 | 24.42 | 29.27 | 25.18 | 24.22 | 29.52 | 23.98 | 29.62 | 18.12 | 27.18 | 26.37 | 24.07 | 27.84 | 27.74 | 29.80 | 30.41 | 27.71 | 29.55 | 29.02 | 29.68 | 26.66 | 28.48 | 28.76 | 29.90 | 23.64 | 27.93 | 30.04 | 30.12 | 26.54 | 30.61 | 29.46 | 31.13 | 29.22 | 32.12 | 33.04 | 34.20 | 32.43 | 33.78 | 32.97 | 36.84 | 27.50 | 33.78 | 40.28 | 39.76 | 36.96 | 35.96 | 37.18 | 42.17 | 32.89 | 39.47 | 40.96 | 33.33 | 31.82 | 39.47 | 40.91 | 40.00 | -100.00 | -100.00 | -100.00 | -100.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 67.88 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 97.68 | 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 | 97.96 | 100.30 | 100.00 | 86.46 | 100.00 | 100.00 | 100.00 | 116.66 | 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 | 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 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - |
Operating Income Margin |
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% | 22.60 | 22.85 | 36.54 | 31.58 | 32.33 | 31.33 | 39.59 | 36.11 | 38.09 | 37.03 | 41.24 | 56.83 | 45.08 | 39.69 | 40.59 | 2.35 | 19.27 | 40.17 | 50.82 | 41.72 | 40.30 | 41.13 | 41.30 | 38.78 | 38.52 | 34.02 | 40.09 | 42.42 | 32.00 | 40.95 | 26.65 | -0.51 | 44.08 | 43.40 | 37.92 | 46.14 | 47.54 | 47.00 | 46.76 | 39.60 | 42.34 | 53.32 | 49.13 | 44.26 | 46.51 | 48.20 | 49.90 | 53.18 | 46.16 | 54.20 | 57.11 | 54.03 | 59.97 | 52.35 | 60.49 | 65.29 | 65.26 | 41.51 | 69.15 | 60.83 | 77.53 | 93.49 | 71.78 | 97.77 | 105.98 | 130.78 | 112.45 | 124.00 | 119.87 | 121.09 | 121.49 | 117.40 | 110.43 | 106.40 | 102.16 | 97.84 | 99.52 | 101.98 | 98.17 | 97.53 | 99.92 | 114.06 | 114.01 | 114.57 | 122.36 | 120.32 | 117.98 | 124.67 | 139.94 | 167.13 | 153.09 | 157.02 | 158.30 | 150.68 | 143.14 | 143.55 | 147.22 | 149.28 | 141.51 | 145.78 | 156.52 | 155.60 | 142.91 | 140.95 | 151.47 | 150.25 | 140.58 | 141.84 | 145.64 | 96.84 | 134.22 | 139.55 | 131.64 | 129.19 | - | - | - | - |
Net Income Margin |
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% | - | - | - | 23.96 | 24.76 | 24.01 | 26.79 | 25.65 | 24.42 | 24.42 | 27.57 | 39.23 | 30.53 | 26.14 | 27.39 | -4.66 | 6.92 | 21.95 | 28.72 | 22.94 | 22.91 | 24.22 | 25.71 | 24.37 | 24.25 | 20.90 | 21.99 | 25.06 | 17.48 | 22.82 | 14.36 | -7.28 | 19.91 | 17.85 | 15.13 | 19.45 | 20.84 | 21.64 | 21.64 | 16.04 | 18.17 | 24.53 | 22.39 | 17.56 | 19.04 | 19.97 | 19.37 | 20.25 | 16.55 | 18.73 | 20.51 | 18.20 | 21.20 | 15.30 | 19.16 | 20.31 | 17.31 | 1.42 | 16.81 | 10.03 | 18.27 | 20.00 | 13.36 | 22.09 | 20.58 | 27.81 | 16.29 | 21.68 | 20.46 | 18.45 | 23.24 | 23.69 | 26.43 | - | 25.85 | 25.52 | 24.09 | 27.11 | 5.95 | 28.20 | 26.24 | 28.92 | 24.13 | 24.36 | 24.90 | 27.87 | 27.47 | 26.50 | 25.03 | 24.77 | 20.84 | 20.88 | 20.65 | 21.88 | 24.65 | 23.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -2.52 | 0.39 | 42.07 | 36.40 | 33.92 | 33.12 | 40.34 | 36.97 | 39.11 | 42.64 | 38.62 | 54.06 | 50.02 | 38.28 | 42.45 | 4.34 | 20.50 | 42.66 | 50.41 | 41.82 | 41.47 | 41.60 | 42.13 | 41.52 | 42.16 | 37.17 | 42.73 | 44.46 | 37.50 | 46.03 | 31.34 | 2.06 | 47.24 | 47.99 | 40.53 | 47.43 | 49.54 | 50.62 | 49.31 | 42.24 | 45.88 | 56.11 | 51.59 | 46.41 | 50.32 | 51.01 | 54.19 | 54.69 | 48.85 | 55.35 | 59.84 | 54.67 | 65.02 | 56.53 | 65.05 | 69.63 | 70.05 | 44.78 | 75.06 | 66.44 | 84.54 | 110.03 | 75.66 | 101.03 | 109.09 | 135.98 | 116.28 | 127.79 | 124.92 | 126.82 | 125.58 | 121.68 | 113.47 | 112.46 | 102.16 | 97.84 | 105.38 | 108.79 | 90.11 | 112.29 | 113.55 | 122.84 | 121.90 | 119.79 | 123.76 | 130.68 | 134.32 | 124.87 | 155.32 | 170.94 | 164.63 | 166.29 | 169.34 | 159.07 | 152.13 | 151.26 | 155.56 | 157.25 | 151.32 | 153.41 | 160.43 | 158.19 | 148.58 | 146.98 | 154.90 | 153.20 | 141.06 | 144.39 | 146.15 | 97.37 | 132.09 | 140.68 | 131.64 | 129.73 | - | - | - | - |
EBIT Ratio |
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% | -5.37 | 0.00 | 36.54 | 31.58 | 32.33 | 31.33 | 39.59 | 36.11 | 38.09 | 41.66 | 37.58 | 52.91 | 48.81 | 37.04 | 41.17 | 3.01 | 19.06 | 41.25 | 48.95 | 40.29 | 40.15 | 40.37 | 40.77 | 40.11 | 40.69 | 35.68 | 41.15 | 43.05 | 35.77 | 44.34 | 30.26 | 1.32 | 46.49 | 47.19 | 40.03 | 47.09 | 49.19 | 50.21 | 48.89 | 41.82 | 45.47 | 55.84 | 51.22 | 45.96 | 49.88 | 50.74 | 53.92 | 54.35 | 48.52 | 54.20 | 59.26 | 54.26 | 64.24 | 52.35 | 64.16 | 65.29 | 69.02 | 41.51 | 74.08 | 65.30 | 77.53 | 93.49 | 71.78 | 97.77 | 105.98 | 130.78 | 112.45 | 124.00 | 119.87 | 121.09 | 121.49 | 117.40 | 110.43 | 106.40 | 35.76 | 36.23 | 99.52 | 101.98 | 98.17 | 97.53 | 99.92 | 114.06 | 114.01 | 114.57 | 122.36 | 120.32 | 117.98 | 124.67 | 139.94 | 167.13 | 153.09 | 157.02 | 158.30 | 150.68 | 143.14 | 143.55 | 147.22 | 149.28 | 141.51 | 145.78 | 156.52 | 155.60 | 142.91 | 140.95 | 151.47 | 150.25 | 140.58 | 141.84 | 145.64 | 96.84 | 134.22 | 139.55 | 37.29 | 129.19 | - | - | - | - |
EBT Ratio |
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% | 20.08 | 19.76 | 36.54 | 31.58 | 32.33 | 31.33 | 35.40 | 33.21 | 30.99 | 31.94 | 36.05 | 51.36 | 39.33 | 33.10 | 33.48 | -5.52 | 7.81 | 27.76 | 37.13 | 29.37 | 29.04 | 31.12 | 32.23 | 30.77 | 30.98 | 27.11 | 33.57 | 36.70 | 25.41 | 34.34 | 19.11 | -10.91 | 28.86 | 27.43 | 21.29 | 28.61 | 29.63 | 29.48 | 29.04 | 21.67 | 24.71 | 35.49 | 29.70 | 24.15 | 27.05 | 27.36 | 27.41 | 29.54 | 23.43 | 26.71 | 28.88 | 25.57 | 30.41 | 21.36 | 26.66 | 29.21 | 24.33 | -4.79 | 22.32 | 13.27 | 25.83 | 26.73 | 17.63 | 31.34 | 27.08 | 39.51 | 19.89 | 29.77 | 27.78 | 24.30 | 32.20 | 32.78 | 37.65 | 36.62 | 35.76 | 36.23 | 35.07 | 39.17 | 35.61 | 37.44 | 34.74 | 39.98 | 31.60 | 33.80 | 35.59 | 36.02 | 33.57 | 33.99 | 31.27 | 35.96 | 29.44 | 30.75 | 30.84 | 33.26 | 36.48 | 35.61 | 31.60 | 34.42 | 30.19 | 29.72 | 31.30 | 35.78 | 37.25 | 38.36 | 38.24 | 40.89 | 36.71 | 38.78 | 42.56 | -6.32 | 35.29 | 42.94 | 37.29 | 40.54 | - | - | - | - |
StockViz Staff
September 20, 2024
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