Old Dominion Freight Line Inc

NASDAQ ODFL

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Old Dominion Freight Line Inc Income Statement 1990 - 2024

This table shows the Income Statement for Old Dominion Freight Line Inc going from 1990 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 2024-03-31 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 2005-12-31 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 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31
Revenue
M 5,884 4,424 4,371 6,063 6,317 6,372 6,179 5,975 5,627 5,256 4,919 4,577 4,154 4,015 3,951 3,941 4,106 4,109 4,127 4,137 4,109 4,044 3,908 3,723 3,529 3,358 3,213 3,122 3,038 2,992 2,980 2,977 2,984 2,972 2,959 2,923 2,864 2,788 2,659 2,532 2,419 2,332 2,267 2,195 2,146 2,110 2,068 2,018 1,957 1,883 1,796 1,698 1,586 1,481 1,393 1,320 1,268 1,245 1,270 1,363 1,465 1,538 1,561 1,508 1,450 1,402 1,362 1,337 1,308 1,279 1,245 1,183 1,116 1,061 1,000 940 878 824 774 736 697 668 643 616 592 566 541 520 509 502 498 492 483 476 468 454 440 426 414 404 394 383 366 355 344 329 319 308 298 293 288 273 259 248 241 241 246 244 239 230 214 205 197 191 187 184 177 171 162 156 149 142 138 135 101 67 34
Cost of Revenue
M 3,743 2,768 2,827 3,858 3,995 4,035 3,982 3,901 3,704 3,481 3,281 3,073 2,837 2,787 2,777 2,809 2,930 2,939 2,935 2,945 2,934 2,899 2,838 2,725 2,597 2,483 2,387 2,331 2,283 2,247 2,237 2,229 2,229 2,215 2,200 2,180 2,145 2,100 2,024 1,939 1,862 1,795 1,741 1,429 1,139 871 577 569 544 512 578 492 419 351 208 189 172 155 147 118 166 246 247 340 355 336 352 346 340 331 292 273 252 235 282 258 234 213 202 188 177 169 153 149 143 136 129 124 122 121 124 123 121 121 117 111 105 98 97 95 96 97 94 93 92 89 144 127 128 130 67 71 59 49 56 57 56 50 49 47 46 69 60 60 61 42 32 21 10 - - - - - - - -
Gross Profit
M 2,141 1,656 1,544 2,205 2,322 2,337 2,196 2,075 1,923 1,775 1,639 1,505 1,318 1,229 1,174 1,132 1,176 1,170 1,192 1,191 1,175 1,144 1,070 998 932 875 826 791 755 745 744 748 755 757 759 743 719 687 635 593 558 536 525 765 1,007 1,239 1,491 1,449 1,413 1,371 1,219 1,205 1,166 1,130 1,185 1,130 1,096 1,090 1,123 1,246 1,299 1,292 1,313 1,168 1,095 1,065 1,010 991 968 949 954 910 864 826 718 683 644 611 572 547 520 499 491 467 449 431 412 397 387 381 374 369 362 355 351 343 335 328 317 309 297 286 272 262 252 240 175 181 170 163 221 202 199 199 185 184 190 194 190 183 168 137 138 131 127 141 146 150 152 156 149 142 138 135 101 67 34
Operating Expenses
M 497 398 324 438 438 431 414 404 395 383 365 345 324 322 333 344 352 352 342 331 329 327 328 321 315 299 280 272 262 261 259 262 261 259 262 260 254 246 229 215 205 198 196 453 710 954 1,210 1,181 1,162 1,137 1,010 1,021 1,007 993 1,067 1,035 1,019 1,019 1,048 1,149 1,181 1,163 1,177 1,040 969 936 879 857 836 818 828 793 760 729 627 599 567 540 507 487 467 448 443 424 410 394 379 367 361 356 352 346 337 328 592 528 466 406 374 371 369 368 321 320 318 316 159 203 203 202 137 122 145 169 152 148 152 157 156 151 138 106 106 100 97 113 216 187 160 133 0 0 0 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 289 214 201 280 280 275 253 241 233 224 213 199 185 184 195 201 207 206 200 198 197 194 196 190 186 177 165 158 153 152 150 153 154 154 156 153 149 145 139 133 127 124 120 369 617 855 1,102 1,079 1,049 1,012 988 967 937 907 852 821 804 801 818 621 651 468 1,060 1,065 846 843 741 740 739 739 669 668 666 798 298 418 416 280 155 33 31 30 30 29 29 28 27 26 25 25 26 26 26 26 25 24 24 23 23 23 22 22 22 21 20 19 169 223 223 223 68 9 4 - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 34 64 98 133 132 131 128 122 115 114 109 108 109 109 107 106 106 108 105 101 90 83 78 74 76 84 92 99 108 102 114 125 22 54 70 86 215 214 215 218 230 528 530 695 117 -25 123 92 138 117 97 79 159 125 95 -69 329 182 151 260 352 454 436 417 413 395 381 366 352 341 335 331 326 320 311 302 225 148 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -3,244 -2,369 -2,503 -3,420 -3,556 -3,605 -3,569 -3,496 -3,309 -3,098 -2,915 -2,728 -2,512 -2,465 -2,444 -2,465 -2,577 -2,587 -2,593 -2,614 -2,606 -2,572 -2,510 -2,404 -2,283 -2,183 -2,107 -2,059 -2,021 -1,986 -1,977 -1,967 -1,968 -1,956 -1,937 -1,919 -1,891 -1,854 -1,795 -1,724 -1,656 -1,598 -1,545 -976 -430 82 630 609 616 623 487 562 600 636 783 772 777 791 813 974 955 993 717 583 621 587 537 514 493 476 586 550 516 484 636 608 575 548 514 495 474 455 450 431 417 402 386 375 368 364 359 353 344 335 571 480 392 308 277 276 273 270 227 226 226 227 15 76 74 72 70 50 86 120 96 92 96 108 107 103 92 38 47 39 36 70 52 33 17 - - - - - - - -
Operating Income
M 1,644 1,258 1,220 1,767 1,884 1,906 1,783 1,670 1,528 1,392 1,273 1,160 993 907 841 788 823 819 849 860 846 817 742 677 617 576 546 519 492 484 484 487 494 498 497 483 465 441 406 378 353 338 329 312 297 285 281 268 250 234 209 184 159 138 119 95 77 70 74 97 118 129 136 128 126 130 131 134 132 130 125 117 104 98 91 83 77 71 65 60 53 51 48 43 40 36 34 29 27 25 22 23 25 27 -241 -186 -131 -77 -57 -62 -72 -82 -49 -58 -66 -76 16 -22 -33 -40 84 80 54 31 33 36 38 37 34 32 30 30 31 31 30 29 -71 -37 -8 23 149 142 138 135 101 67 34
Interest Expense
M 0 0 0 2 2 2 2 1 1 2 2 3 3 3 2 1 0 0 0 0 0 0 0 1 2 2 3 3 4 4 5 5 5 5 5 6 6 7 7 9 9 10 10 10 11 11 12 13 13 14 14 13 13 12 13 13 13 13 13 14 14 14 25 25 25 25 23 24 23 20 15 11 10 10 8 10 9 9 10 10 11 11 10 10 10 10 6 6 6 6 6 5 5 4 3 2 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 8 2 -4 -4 -3 -2 -2 -2 -3 -2 -2 -3 -1 -5 -5 -4 -5 -1 -3 -2 -2 -4 -2 -1 -1 1 0 -1 -2 -2 -1 -3 -4 -3 -3 -2 -2 -2 -1 -1 -1 0 -1 -1 -1 -1 -2 -4 -4 -3 -7 -5 -6 -7 -1 -1 0 -1 -2 -3 -3 -7 -10 -12 -11 -11 -9 -10 -10 -7 -6 -4 -6 -6 -6 -5 -3 -3 -1 0 0 0 0 0 0 0 0 0 -1 -1 0 -1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 -7 -7 -7 -7 0 0 0 0 0 0 0 -4 -9 -13 -13 -8 -4 0 0 - - - - - - - -
EBT
M 1,657 1,264 1,222 1,768 1,884 1,905 1,781 1,668 1,524 1,388 1,270 1,155 990 901 838 788 824 824 852 863 848 816 742 677 616 576 543 515 487 478 478 479 486 490 488 475 457 433 397 369 342 329 318 301 285 273 269 254 236 220 195 172 147 124 105 81 63 57 60 81 102 113 120 113 111 116 119 121 119 119 116 109 96 90 83 77 71 65 59 54 48 45 42 37 34 30 28 24 22 20 17 18 20 22 24 24 23 23 21 20 19 18 18 18 17 16 16 14 11 10 7 5 6 8 12 15 18 16 13 13 12 13 15 15 14 14 12 7 3 - - - - - - - -
Income Tax Provision
M 410 309 306 436 469 475 449 427 389 354 325 295 251 229 211 199 209 208 221 222 219 210 99 105 109 112 208 197 186 182 179 181 184 185 186 180 173 165 152 142 131 123 119 112 106 104 100 97 87 81 73 65 58 49 42 32 25 22 24 32 40 44 47 43 42 44 45 47 46 47 46 44 39 36 34 31 28 26 23 21 19 18 16 15 13 12 11 9 8 8 7 7 8 9 10 9 9 9 8 8 7 7 7 7 6 6 6 5 4 4 3 2 2 3 5 6 7 6 5 5 4 5 5 6 5 5 3 -1 -1 0 0 1 -2 -5 -4 -2 -1
Income after Tax
M 1,247 954 917 1,332 1,416 1,431 1,332 1,241 1,135 1,034 945 861 739 673 627 589 615 616 631 640 630 606 643 572 507 464 335 318 301 296 299 298 302 305 302 296 284 268 245 227 211 206 198 189 179 169 170 157 149 139 122 107 90 76 63 49 39 35 36 49 62 69 73 70 69 72 74 74 73 73 69 65 58 54 50 46 43 39 36 33 29 28 25 23 20 18 17 14 13 12 10 11 12 14 15 15 14 14 13 12 12 11 11 11 11 10 10 8 7 6 5 3 4 5 7 9 11 10 8 8 7 8 9 9 9 9 7 5 2 - - - - - - - -
Non-Controlling Interest
M -47 -47 -47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -48 -48 -48 -48 0 0 -22 -22 -22 -30 -17 -28 -39 -35 -36 -49 -62 -69 -73 -70 -69 -72 -74 -74 -73 -73 -69 -65 -58 -54 -50 -46 -43 -39 -36 -33 -29 -28 -25 -23 -20 -18 -17 -14 -13 -12 -10 -11 -12 -14 -11 -7 -2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 679 679 964 986 1,362 1,377 1,332 1,241 1,135 1,034 945 861 739 673 627 589 615 616 631 640 630 606 643 572 507 464 335 318 301 296 299 298 302 305 302 296 284 268 245 227 211 206 246 237 227 217 170 157 149 139 122 107 90 76 63 49 39 35 36 49 62 69 73 70 69 72 74 74 73 73 69 65 58 54 50 46 43 39 36 33 29 28 25 23 20 18 17 14 13 12 10 11 12 14 11 7 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 137,160,755.00 109,945,006.67 110,237,666.67 111,367,000.00 112,268,500.00 113,392,000.00 114,238,500.00 115,205,250.00 115,894,250.00 116,415,000.00 116,966,500.00 117,409,250.00 117,859,000.00 118,496,500.00 118,974,500.00 119,487,125.00 120,139,000.00 120,616,500.00 121,261,875.00 122,007,000.00 122,578,875.00 123,033,375.00 123,329,250.00 123,481,125.00 123,577,875.00 123,610,875.00 123,638,625.00 123,799,875.00 124,157,250.00 124,734,375.00 125,535,000.00 126,448,500.00 127,328,250.00 128,073,750.00 128,662,125.00 129,006,375.00 129,170,625.00 129,243,375.00 129,247,500.00 129,247,500.00 129,247,500.00 129,247,500.00 129,247,500.00 129,247,500.00 129,247,312.50 129,247,125.00 129,246,937.50 129,246,750.00 129,246,750.00 128,579,062.50 127,911,375.00 127,058,625.00 126,206,156.25 126,021,375.00 125,836,593.75 125,836,875.00 125,836,875.00 125,836,600.75 125,836,326.50 125,836,326.50 125,836,052.25 125,836,052.25 125,836,052.25 125,835,778.00 125,835,778.00 125,835,778.00 125,835,778.00 125,835,778.00 125,835,778.00 125,835,778.00 125,835,778.00 125,825,966.00 125,823,814.25 125,822,028.75 125,807,834.75 125,513,619.50 124,573,872.75 123,631,605.75 122,674,531.25 122,029,119.50 122,002,988.25 121,952,345.50 121,885,059.00 115,075,078.50 108,280,584.75 101,502,641.75 94,755,197.25 94,733,711.75 94,675,779.75 94,626,110.50 94,625,276.25 94,583,873.75 94,618,600.25 94,664,653.00 94,664,653.00 94,680,723.00 94,651,010.75 94,611,262.50 94,573,959.50 94,581,345.75 94,621,737.75 94,652,508.25 94,647,957.75 95,156,546.00 95,096,084.75 95,077,721.50 95,102,813.00 94,993,468.25 95,099,844.75 95,174,306.50 94,782,697.75 93,987,101.00 93,952,143.00 94,594,083.00 95,025,195.50 95,456,308.00 95,456,403.00 94,779,505.00 94,187,214.75 93,594,924.50 94,025,829.75 94,025,829.75 94,770,968.25 95,516,106.75 95,237,954.75 95,915,439.25 90,466,125.00 85,016,810.75 80,504,218.25 75,088,029.25 75,645,702.25 76,203,375.25 75,824,326.50 75,824,238.00 75,824,238.00 75,824,238.00 75,824,238.00
EBITDA
M 1,815 1,344 1,223 1,770 1,887 1,908 1,783 1,669 1,525 1,390 1,272 1,158 993 904 840 789 825 824 852 863 849 816 742 678 618 578 546 518 491 482 483 484 491 495 494 481 463 439 405 377 352 338 328 340 352 366 389 371 348 327 302 273 246 225 203 185 170 166 168 177 196 90 415 309 201 223 299 305 306 311 141 150 154 163 -148 -133 -119 -106 -102 -95 -91 -87 -76 -79 -78 -76 -72 -71 -72 -73 -80 -78 -75 -75 -272 -186 -100 -15 -1 -7 -17 -29 -4 -14 -23 -34 57 18 7 0 100 95 68 45 46 48 51 49 46 43 40 40 41 41 39 38 -65 -33 -6 23 149 142 138 135 101 67 34
Depreciation and Amortization
M 250 165 157 292 212 136 134 131 195 260 258 258 260 261 261 259 256 254 252 246 240 230 221 215 209 206 202 199 195 190 185 178 171 165 161 156 151 146 141 136 131 127 123 119 115 111 105 100 95 91 86 82 80 80 84 89 93 95 93 91 89 87 86 84 83 80 176 138 102 68 -35 -2 28 56 52 49 47 45 43 42 40 38 36 34 32 31 30 30 30 30 29 29 28 27 64 51 38 25 19 19 20 22 14 15 16 17 15 16 16 16 -16 -15 -14 -14 -13 -13 -12 -12 -11 -11 -11 -10 -10 -9 -9 -9 -6 -4 -2 - - - - - - - -
EBIT
M 1,565 1,178 1,066 1,478 1,675 1,772 1,648 1,538 1,330 1,130 1,014 900 733 643 579 529 569 571 600 617 609 585 522 464 409 372 344 319 295 292 298 305 320 330 333 325 312 293 264 241 220 211 205 221 237 255 284 271 253 237 215 190 166 144 119 96 77 71 75 85 107 3 329 225 119 143 123 167 204 243 176 152 126 107 -200 -182 -165 -151 -145 -136 -131 -125 -112 -113 -111 -107 -103 -102 -102 -103 -109 -107 -103 -102 -337 -237 -138 -40 -20 -26 -38 -51 -18 -29 -40 -51 41 2 -9 -16 115 110 83 58 59 61 63 61 57 54 51 51 51 50 48 46 34 22 10 - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.77 24.50 25.06 24.76 24.91 24.96 25.23 25.54 25.54 25.54 25.55 25.46 25.38 25.47 25.21 25.23 25.33 25.27 25.92 25.79 25.81 25.76 9.82 13.19 16.29 19.48 38.37 38.21 38.16 38.11 37.37 37.66 37.71 37.76 38.06 37.75 37.85 38.34 38.47 38.41 38.31 37.19 37.54 37.04 37.26 38.11 37.02 38.01 36.95 36.87 37.61 37.91 39.09 39.29 39.38 39.16 39.17 39.00 39.44 39.41 39.15 39.07 38.83 38.10 38.22 37.89 37.62 38.47 38.59 39.18 39.95 40.16 40.23 40.31 40.33 40.08 39.89 39.56 38.94 38.99 38.98 39.11 39.37 39.25 39.12 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.36 39.12 38.87 38.61 38.00 38.00 38.00 38.00 37.52 37.64 37.77 37.89 38.71 38.37 38.24 38.12 40.79 41.50 41.38 41.36 39.65 39.03 39.03 38.92 37.05 36.82 36.89 36.89 37.23 37.60 37.68 37.98 38.30 38.40 38.71 - - - - - - - -
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
% 36.36 37.39 35.29 36.27 36.69 36.63 35.43 34.64 34.19 33.69 33.12 32.77 31.68 30.55 29.69 28.77 28.60 28.44 28.84 28.76 28.57 28.21 27.23 26.73 26.44 26.00 25.56 25.25 24.83 24.85 24.91 25.09 25.24 25.43 25.60 25.39 25.09 24.57 23.67 23.31 23.05 22.95 23.07 34.90 46.60 58.68 72.11 71.82 72.22 72.83 67.33 70.89 73.81 76.95 85.12 85.67 86.46 87.54 88.41 90.92 88.78 83.87 83.94 77.45 75.57 75.90 74.32 74.24 74.08 74.16 77.08 77.16 77.30 77.45 71.81 72.67 73.40 74.19 73.77 74.35 74.63 74.78 76.25 75.83 75.91 76.03 76.22 76.24 76.09 75.88 75.08 74.98 74.95 74.50 75.08 75.52 76.17 77.00 76.58 76.36 75.52 74.55 74.20 73.73 73.22 72.84 53.13 57.69 56.26 55.00 76.55 74.20 77.20 80.28 76.68 76.37 77.09 79.78 79.24 79.30 78.35 65.71 69.09 68.04 67.51 76.92 82.57 88.15 94.17 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 27.92 28.41 27.88 29.03 29.73 29.87 28.74 27.85 27.16 26.37 25.69 25.23 23.85 22.50 21.24 20.04 20.02 19.88 20.54 20.75 20.56 20.09 18.79 18.09 17.53 17.08 16.86 16.55 16.19 16.12 16.20 16.29 16.50 16.70 16.72 16.48 16.22 15.73 15.08 14.81 14.58 14.45 14.41 14.15 13.83 13.46 13.52 13.25 12.80 12.32 11.44 10.73 10.08 9.12 8.26 7.07 6.05 5.62 5.79 6.80 7.67 8.24 8.65 8.44 8.69 9.23 9.60 9.97 10.07 10.13 9.96 9.86 9.33 9.13 8.98 8.86 8.81 8.48 8.28 8.15 7.67 7.60 7.39 7.04 6.73 6.31 6.14 5.61 5.23 4.90 4.40 4.60 5.22 5.60 -53.84 -41.00 -27.83 -14.23 -16.65 -16.66 -17.47 -18.58 -21.17 -21.73 -22.35 -22.96 0.17 -10.19 -12.10 -13.60 29.14 28.45 20.42 12.42 13.71 14.85 15.45 15.07 14.01 13.81 13.85 14.82 15.94 16.22 16.04 15.70 -45.44 -24.56 -3.63 17.70 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% 23.20 23.20 22.05 21.17 21.51 21.58 21.47 20.70 20.17 19.59 19.07 18.72 17.74 16.69 15.83 14.98 14.96 14.95 15.26 15.45 15.30 14.89 16.54 15.37 14.35 13.57 10.34 10.14 9.91 9.85 10.01 9.99 10.10 10.22 10.18 10.09 9.91 9.52 9.08 8.90 8.75 8.80 10.95 10.85 10.59 10.25 8.17 7.78 7.62 7.33 6.66 6.25 5.66 4.99 4.38 3.66 3.04 2.78 2.82 3.41 3.99 4.36 4.63 4.61 4.74 5.10 5.40 5.51 5.58 5.63 5.53 5.48 5.17 5.04 4.93 4.91 4.88 4.68 4.61 4.47 4.17 4.09 3.89 3.67 3.45 3.20 3.12 2.76 2.59 2.35 2.04 2.21 2.56 2.86 3.13 2.94 2.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 30.81 30.33 27.95 29.10 29.78 29.88 28.73 27.83 27.12 26.34 25.67 25.19 23.85 22.44 21.21 20.06 20.04 20.02 20.61 20.82 20.62 20.05 18.81 18.12 17.55 17.14 16.85 16.52 16.13 16.06 16.15 16.19 16.39 16.60 16.63 16.41 16.17 15.65 15.04 14.79 14.55 14.44 14.35 15.43 16.34 17.26 18.73 18.33 17.80 17.28 16.67 16.00 15.53 15.02 14.45 13.89 13.44 13.26 13.18 12.95 13.23 5.47 27.91 21.09 14.23 15.14 24.29 24.46 24.27 24.31 13.61 13.62 13.24 13.17 -14.83 -14.08 -13.38 -12.84 -13.37 -12.93 -13.04 -13.04 -11.91 -12.85 -13.23 -13.53 -13.33 -13.73 -14.09 -14.63 -16.03 -15.94 -15.56 -15.71 -60.08 -40.58 -20.80 0.04 -2.80 -2.80 -3.72 -5.14 -8.16 -8.91 -9.65 -10.23 13.56 3.32 1.53 0.06 34.70 34.05 26.01 18.03 19.11 20.09 20.46 19.97 18.92 18.70 18.90 19.79 21.01 21.19 20.91 20.49 -41.93 -22.20 -2.47 17.70 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 26.52 26.54 24.28 24.24 26.34 27.77 26.50 25.49 23.57 21.36 20.35 19.50 17.54 15.89 14.59 13.45 13.80 13.84 14.51 14.86 14.78 14.35 13.14 12.34 11.63 10.99 10.54 10.12 9.70 9.71 9.96 10.20 10.63 11.04 11.19 11.08 10.89 10.39 9.72 9.41 9.12 8.99 8.91 10.00 10.98 12.01 13.65 13.38 12.94 12.45 11.84 11.13 10.49 9.53 8.29 7.10 6.08 5.64 5.82 6.11 7.00 -0.25 22.41 15.50 8.53 9.44 10.85 13.73 16.20 19.01 16.17 13.55 10.61 7.90 -20.07 -19.33 -18.69 -18.29 -18.97 -18.59 -18.79 -18.76 -17.54 -18.36 -18.68 -19.03 -18.99 -19.56 -19.99 -20.59 -21.92 -21.78 -21.33 -21.39 -74.15 -51.79 -29.13 -5.28 -7.68 -7.69 -8.75 -10.44 -13.05 -14.00 -14.87 -15.40 7.75 -2.41 -4.08 -5.52 40.13 39.54 31.49 23.51 24.51 25.29 25.44 24.83 23.70 23.50 23.85 24.72 25.99 26.11 25.72 25.16 25.02 24.69 23.78 - - - - - - - -
EBT Ratio
% 28.13 28.54 27.94 29.06 29.75 29.85 28.71 27.81 27.10 26.31 25.62 25.12 23.77 22.37 21.16 20.03 20.03 20.01 20.60 20.81 20.61 20.05 18.79 18.09 17.50 17.07 16.77 16.41 16.01 15.91 15.99 16.03 16.23 16.43 16.44 16.22 15.95 15.41 14.75 14.45 14.16 14.03 13.91 13.64 13.28 12.88 12.96 12.55 12.07 11.58 10.66 10.03 9.30 8.21 7.26 6.02 5.00 4.55 4.66 5.63 6.55 7.16 7.58 7.43 7.68 8.22 8.67 8.98 9.11 9.27 9.20 9.17 8.65 8.44 8.27 8.18 8.12 7.75 7.55 7.34 6.84 6.71 6.42 6.03 5.67 5.25 5.12 4.53 4.24 3.86 3.34 3.62 4.19 4.69 5.13 5.26 5.32 5.48 5.09 4.92 4.79 4.66 4.77 4.92 4.94 4.85 4.77 4.35 3.72 3.34 2.48 1.94 2.38 3.25 5.03 6.33 7.13 6.60 5.39 5.38 5.51 6.51 7.32 7.61 7.64 7.72 8.37 8.17 7.23 - - - - - - - -

StockViz Staff

September 20, 2024

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