Plexus Corp

NASDAQ PLXS

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Plexus Corp Income Statement 1985 - 2024

This table shows the Income Statement for Plexus Corp going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 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 2020-04-30 2020-03-31 2020-01-31 2019-12-31 2019-10-31 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 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 967 983 1,024 1,022 1,071 1,094 1,124 981 889 817 843 814 881 830 913 857 767 767 852 852 852 810 800 789 766 771 726 699 677 670 619 604 635 653 668 619 617 669 670 651 665 666 621 558 534 568 572 558 531 595 609 573 530 538 559 568 566 556 536 491 430 393 379 389 456 476 456 451 458 426 380 360 381 397 397 338 328 322 314 305 287 273 275 254 238 216 196 191 205 217 235 231 200 257 253 280 272 249 193 162 147 182 106 103 102 105 99 98 96 103 99 97 87 83 86 75 71 76 72 69 65 70 55 61 56 42 39 37 42 40 41 39 37 35 33 27 27 21 19 19 20 16 20 21 21 17 14 11 9 9 6 5 5 2 8 8 7 5
Cost of Revenue
M 880 894 927 928 968 993 1,017 888 812 747 764 740 790 751 824 775 706 706 773 773 773 732 729 718 693 698 659 646 614 603 558 541 571 592 605 565 567 609 610 592 603 604 562 505 482 513 516 506 479 539 551 519 478 488 505 513 511 499 481 441 386 355 344 353 410 426 408 399 403 372 341 329 341 352 352 301 297 291 287 280 265 250 252 233 219 200 184 181 190 195 212 211 185 227 223 247 234 214 165 139 127 160 90 88 87 90 85 86 86 90 87 86 79 74 78 70 67 67 66 63 61 - - 56 52 38 35 33 37 34 37 35 33 30 29 23 - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 87 88 97 94 103 101 107 94 77 70 79 74 91 79 89 83 61 61 79 79 79 78 71 71 72 73 68 53 64 67 61 64 64 62 62 53 50 59 59 60 61 63 59 53 52 55 55 52 51 56 57 55 52 50 54 55 55 56 56 50 45 38 35 36 47 50 49 52 56 54 39 32 40 45 46 37 31 31 27 26 22 23 23 21 20 16 12 10 16 22 23 20 15 30 30 34 39 35 28 23 21 21 16 15 14 15 13 12 10 13 12 10 9 10 8 5 5 9 7 6 5 70 55 5 4 4 4 3 5 6 5 4 4 5 4 4 27 21 19 19 20 16 20 21 21 17 14 11 9 9 6 5 5 2 8 8 7 5
Operating Expenses
M 48 43 43 65 64 61 60 62 57 40 37 38 40 32 39 37 16 44 56 39 39 40 37 37 35 36 35 36 32 33 32 31 30 38 32 30 29 31 30 30 33 31 30 34 30 28 30 29 30 29 30 29 28 28 29 29 27 27 29 27 24 23 22 22 25 27 26 24 24 21 20 21 20 20 22 19 17 20 19 19 18 18 18 16 16 15 16 17 17 21 19 18 15 18 15 14 14 10 11 8 7 9 6 5 5 5 5 5 4 5 4 4 4 4 3 3 3 5 3 4 3 235 0 3 3 2 2 2 2 3 2 2 2 3 2 2 0 75 0 0 0 72 0 0 0 49 0 0 0 26 0 0 0 22 0 0 0 16
Selling, General, and Administrative Expenses (SG&A)
M 48 43 43 42 46 44 45 44 41 38 37 36 38 32 155 37 38 38 39 39 39 39 37 37 35 0 35 36 31,934 33 0 0 30 0 0 0 0 0 0 0 0 0 29,151 27,762 0 0 0 0 0 0 30 29 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 21 0 20 0 0 17 20 19 19 18 18 18 16 16 15 16 17 19 19 17 16 14 16 14 13 11 11 9 8 7 10 6 5 5 5 5 5 4 5 4 4 4 4 3 3 3 3 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - - - 0 36 0 0 -31,902 0 32 31 0 38 32 30 29 31 30 30 33 31 -29,120 -27,728 30 28 30 29 30 29 0 0 0 28 29 29 27 27 29 27 - 23 22 22 25 27 26 24 24 21 0 0 20 0 22 19 0 0 0 0 0 0 0 0 0 0 0 0 -3 1 1 1 1 1 1 1 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -832 -851 -884 -886 -922 -949 -972 -844 -772 -710 -728 -704 -752 -719 -785 -737 106 -668 -29 -734 39 -694 -692 -681 -658 -662 -623 -610 -582 -571 -526 -509 -540 -555 -575 -537 -540 -579 -580 -561 -572 -573 -533 -477 -456 -485 -486 -477 -450 -510 -521 -490 -450 -460 -476 -484 -484 -472 -452 -413 -362 -332 -322 -331 -384 -399 -381 -376 -379 -351 -321 -308 -321 -332 -330 -282 -280 -272 -267 -261 -247 -233 -234 -217 -202 -185 -168 -164 -173 -175 -193 -193 -169 -209 -209 -233 -220 -203 -155 -131 -119 -151 -84 -83 -82 -85 -81 -81 -81 -86 -83 -82 -75 -70 -75 -67 -64 -63 -62 -59 -58 - - -54 -49 -36 -33 -31 -35 -31 -34 -33 -31 -27 -27 -21 - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 40 45 53 28 39 40 47 31 19 30 42 36 51 47 50 46 46 17 23 40 40 38 34 33 37 37 32 17 32 34 29 33 34 24 31 23 22 29 29 29 29 32 28 19 22 27 25 23 21 27 27 26 24 22 25 26 28 29 27 23 20 15 12 13 21 23 22 28 32 33 18 11 19 25 24 18 14 11 8 6 4 5 5 5 3 1 -4 -7 -1 2 4 3 0 12 15 20 25 25 17 15 13 12 10 10 9 10 8 7 6 8 7 6 5 5 5 2 2 4 4 3 2 -164 55 3 2 1 2 1 2 3 3 2 2 2 2 2 27 -54 19 19 20 -56 20 21 21 -31 14 11 9 -17 6 5 5 -20 8 8 7 -11
Interest Expense
M 8 8 8 8 8 7 6 4 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 3 2 2 3 4 4 4 3 3 3 4 4 4 4 4 3 3 4 3 3 3 3 3 3 4 4 4 4 4 4 4 3 2 2 2 2 2 3 3 3 3 3 3 2 1 1 1 1 1 1 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 2 2 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -21 -4 0 -26 9 9 10 12 12 -3 0 -2 -3 -2 -1 -1 -1 -6 -6 -2 -2 -3 -1 -2 -1 -1 -1 0 0 -1 0 2 -1 -1 -2 -3 -3 1 0 0 -2 -1 0 -5 -3 0 0 -3 0 0 2 0 -1 1 1 0 0 -1 0 0 0 0 0 -8 0 -2 0 0 0 -1 0 -1 -1 0 1 0 1 1 -27 -10 0 -3 -5 0 1 -7 -19 1 -31 -2 -3 -5 -2 0 -2 1 0 0 -1 0 0 -5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 - - -1 -1 -1 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - -
EBT
M 19 35 46 17 48 49 57 43 31 27 39 33 46 42 45 42 42 14 14 34 34 33 30 29 34 34 30 15 29 31 27 32 31 22 29 20 17 27 27 27 26 29 27 17 20 24 23 20 18 24 25 22 20 19 23 25 26 26 25 21 18 13 10 3 19 19 22 28 33 33 19 12 20 25 25 19 14 11 -20 -5 3 1 -1 4 3 -7 -24 -7 -33 -1 1 -3 -3 11 12 19 23 22 18 16 14 6 11 10 10 10 9 7 6 9 7 6 5 5 4 1 1 3 3 2 2 - - 2 1 0 1 1 2 3 2 2 2 2 2 1 - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 3 6 6 2 7 7 6 6 4 3 6 5 5 5 8 6 1 1 3 3 - -3 5 4 12 -38 3 2 128 2 2 3 3 3 3 3 3 3 3 3 3 3 3 -1 2 0 0 2 1 23 2 2 2 1 1 1 1 0 0 1 0 -2 1 -2 2 2 4 6 6 8 4 2 5 -18 0 -1 0 1 1 0 0 38 0 1 1 -3 -9 -2 -12 0 0 -1 -1 4 5 8 9 10 7 6 6 4 4 4 4 4 3 3 2 4 3 2 2 2 2 1 1 1 1 1 1 -1 0 1 0 0 1 0 1 1 1 1 1 1 1 0 - - - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 16 29 40 16 41 42 50 37 27 23 33 28 42 36 38 36 40 13 11 31 - 37 25 25 22 73 27 12 -98 29 26 29 28 19 26 17 14 24 24 24 23 26 25 19 18 24 23 18 17 1 24 20 18 18 22 24 25 27 24 21 18 15 9 5 17 17 17 22 27 25 16 10 15 43 25 19 14 11 -21 -4 3 -37 -1 3 2 -4 -15 -5 -21 -1 1 -2 -2 7 7 12 13 12 10 9 8 2 6 6 6 6 5 4 4 6 4 4 3 3 3 1 1 2 2 2 1 - - 1 1 0 1 0 1 2 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 -18 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 0 0 6 -2 0 -2 4 -6 -1 4 2 -4 4 0 0 0 0 0 0 -63 0 -21 - -15 -9 -5 -17 -17 -17 -22 -27 -25 -16 -10 -15 -43 -25 -19 -14 -11 0 3 -3 0 3 -3 -2 0 0 0 0 1 -1 0 0 -7 -7 -12 -13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 16 41 42 50 37 27 23 33 28 42 36 38 36 13 13 31 31 - 37 25 25 22 73 27 12 -98 29 26 29 28 19 26 17 14 24 24 24 23 26 25 19 18 24 23 18 17 1 24 20 18 18 22 24 25 63 24 21 18 15 9 5 17 17 17 22 27 25 16 10 15 43 25 19 14 11 0 -3 3 0 -3 3 2 0 0 0 0 -1 1 0 0 7 7 12 13 12 10 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 27,929,000.00 28,013,000.00 27,972,000.00 27,992,000.00 28,184,000.00 28,305,000.00 28,293,000.00 28,179,000.00 28,427,000.00 28,709,000.00 28,775,000.00 29,068,000.00 29,310,000.00 29,539,000.00 29,857,000.00 29,793,000.00 29,925,000.00 29,925,000.00 30,065,000.00 30,065,000.00 - 30,001,000.00 30,635,000.00 31,385,000.00 32,286,000.00 33,020,000.00 33,651,000.00 34,387,000.00 33,567,000.00 34,482,000.00 34,568,000.00 34,702,000.00 34,544,000.00 34,335,000.00 34,174,000.00 33,834,000.00 34,062,000.00 34,248,000.00 34,454,000.00 34,342,000.00 34,439,000.00 34,570,000.00 34,670,000.00 34,703,000.00 34,693,000.00 34,528,000.00 34,363,000.00 34,694,000.00 35,283,000.00 35,648,000.00 35,643,000.00 35,658,000.00 35,181,000.00 35,486,000.00 37,860,000.00 40,659,000.00 41,210,000.00 41,100,000.00 41,208,000.00 40,761,000.00 40,252,000.00 40,000,000.00 39,712,000.00 39,463,000.00 39,472,000.00 39,900,000.00 42,481,000.00 46,030,000.00 47,053,000.00 46,900,000.00 46,722,000.00 46,601,000.00 46,779,000.00 47,300,000.00 47,274,000.00 46,347,000.00 45,099,000.00 43,600,000.00 43,369,000.00 43,315,000.00 43,753,000.00 43,056,000.00 43,056,000.00 44,157,000.00 43,738,000.00 42,651,000.00 42,285,000.00 42,260,000.00 42,069,000.00 42,069,000.00 43,134,000.00 41,868,000.00 41,782,000.00 41,782,000.00 43,248,000.00 43,213,000.00 42,902,000.00 40,290,000.00 78,604,000.00 38,066,000.00 74,956,000.00 35,182,000.00 74,332,000.00 74,256,000.00 73,380,000.00 59,563,324.00 63,490,796.00 62,893,972.00 64,556,976.00 59,169,376.00 126,115,072.00 123,294,848.00 117,486,304.00 108,577,328.00 115,166,864.00 114,925,152.00 116,276,704.00 116,276,704.00 114,004,768.00 113,919,248.00 113,124,384.00 25,840,000.00 25,840,000.00 25,836,000.00 25,824,000.00 25,792,000.00 25,792,000.00 25,792,000.00 25,792,000.00 25,460,000.00 25,460,000.00 25,460,000.00 24,816,000.00 24,808,000.00 24,808,000.00 24,796,000.00 24,796,000.00 24,700,000.00 24,700,000.00 24,700,000.00 24,696,000.00 24,696,000.00 24,696,000.00 24,696,000.00 24,516,000.00 24,696,000.00 24,696,000.00 24,696,000.00 24,696,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00 23,396,000.00
EBITDA
M 59 62 55 49 56 56 62 47 35 32 43 37 52 46 50 46 - 24 - 38 - 39 33 32 36 36 32 18 33 35 31 36 34 27 34 25 22 30 30 30 32 33 31 26 26 27 26 24 21 28 28 26 24 22 25 27 28 40 27 24 21 24 13 23 30 33 30 35 39 40 26 18 27 31 29 23 19 16 41 23 11 15 17 11 9 14 21 -1 37 12 16 17 11 20 25 26 32 31 22 18 16 21 12 11 11 12 10 8 7 9 9 7 6 7 5 3 2 6 4 4 2 -164 55 3 2 2 2 1 3 4 3 3 2 3 2 2 27 -54 19 19 20 -56 20 21 21 -31 14 11 9 -17 6 5 5 -20 8 8 7 -11
Depreciation and Amortization
M 19 19 1 20 17 16 16 16 15 15 15 15 16 15 14 14 - 14 - 14 - 13 13 13 13 13 12 12 12 12 11 11 11 12 12 12 12 12 12 12 13 12 12 12 12 12 12 12 12 12 12 12 13 13 12 11 11 11 10 10 9 9 9 9 8 8 7 7 7 7 7 7 6 6 6 6 6 5 6 6 6 6 6 6 6 6 6 7 7 9 9 10 8 8 8 7 7 6 4 3 3 4 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 2 1 1 1 - - 1 1 1 1 1 1 1 1 1 1 1 0 1 - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 40 42 53 28 39 40 47 31 19 16 27 22 36 31 35 31 60 10 32 24 52 25 20 19 24 24 20 6 21 23 19 25 23 16 22 13 10 18 18 18 19 21 19 14 14 15 13 11 9 15 16 14 12 10 14 15 17 29 17 14 12 15 4 14 22 25 23 28 32 33 19 12 20 25 23 17 13 10 35 17 4 9 10 4 3 8 15 -8 30 4 7 7 2 12 17 18 25 25 18 15 13 17 10 9 9 10 8 7 6 8 7 6 5 5 5 2 2 4 4 3 2 - - 3 2 1 2 1 2 3 2 2 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 14.38 16.16 13.22 9.08 14.56 14.66 11.39 13.36 14.18 12.52 15.44 16.11 10.06 13.06 16.96 13.91 2.78 8.21 23.21 9.53 - -10.19 16.55 13.72 34.85 -112.08 10.32 16.49 439.15 6.44 6.55 9.64 9.18 12.50 9.10 14.17 16.50 10.85 10.84 11.95 11.37 8.93 9.56 -7.20 10.91 -0.17 -1.13 9.81 6.05 96.93 7.57 10.87 9.01 3.44 3.00 2.95 3.05 -1.45 2.00 2.85 1.00 -16.48 10.16 -51.63 9.99 9.25 20.00 22.34 18.00 25.07 20.00 15.07 23.00 -69.95 1.29 -4.30 1.81 4.73 -4.99 8.00 8.01 3,416.68 20.08 20.00 20.01 45.44 38.78 30.20 37.46 41.88 40.04 18.84 39.01 37.17 40.00 40.00 41.68 44.10 40.51 40.00 40.00 63.88 40.00 39.99 40.02 38.82 39.38 39.51 39.64 39.55 39.60 39.40 39.01 39.20 40.87 40.87 38.97 36.36 40.00 37.50 40.00 - - 37.50 36.36 25.00 38.46 40.00 40.00 40.74 39.13 38.89 37.50 36.84 37.50 36.36 - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 9.01 8.97 9.45 9.17 9.62 9.25 9.53 9.54 8.61 8.56 9.36 9.09 10.33 9.55 9.77 9.67 8.01 8.01 9.29 9.29 9.29 9.60 8.88 8.95 9.46 9.51 9.34 7.58 9.38 9.93 9.89 10.56 10.13 9.42 9.36 8.61 8.12 8.86 8.82 9.18 9.24 9.40 9.44 9.48 9.65 9.60 9.70 9.33 9.64 9.46 9.43 9.53 9.75 9.34 9.67 9.76 9.71 10.14 10.36 10.28 10.35 9.62 9.14 9.21 10.21 10.47 10.70 11.43 12.12 12.62 10.15 8.79 10.41 11.31 11.45 10.96 9.53 9.55 8.65 8.36 7.76 8.41 8.36 8.33 8.23 7.39 6.05 5.04 7.57 10.25 9.83 8.86 7.73 11.70 11.78 11.98 14.18 14.23 14.50 14.26 13.97 11.69 14.84 14.71 14.04 13.99 13.36 12.12 10.73 12.59 12.05 10.77 9.90 11.46 9.21 6.88 6.55 11.32 9.53 9.25 7.35 100.00 100.00 8.32 7.33 9.07 10.26 8.74 11.16 15.38 11.84 10.31 10.57 14.41 11.35 13.53 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.09 4.60 5.21 2.76 3.64 3.66 4.15 3.19 2.16 3.73 5.02 4.47 5.75 5.64 5.52 5.35 5.98 2.24 2.72 4.68 4.68 4.63 4.30 4.20 4.83 4.79 4.47 2.48 4.66 5.07 4.76 5.39 5.34 3.62 4.63 3.77 3.49 4.27 4.28 4.52 4.33 4.75 4.54 3.41 4.08 4.71 4.40 4.16 4.05 4.60 4.48 4.49 4.49 4.09 4.45 4.65 4.92 5.22 5.04 4.76 4.70 3.76 3.20 3.46 4.67 4.83 4.93 6.11 6.97 7.65 4.84 3.07 5.07 6.18 6.03 5.25 4.28 3.43 2.50 2.06 1.47 1.92 1.87 1.87 1.37 0.30 -2.26 -3.77 -0.59 0.77 1.91 1.23 0.10 4.84 6.01 6.99 9.08 10.07 9.01 9.32 9.10 6.54 9.54 9.49 9.03 9.31 8.39 7.05 6.27 8.17 7.53 6.35 5.46 6.58 5.55 2.58 2.49 5.00 4.97 4.19 2.91 -234.05 100.00 4.08 2.86 3.34 4.36 2.46 5.70 7.44 6.04 5.15 5.15 6.63 6.13 6.77 100.00 -254.50 100.00 100.00 100.00 -359.24 100.00 100.00 100.00 -183.63 100.00 100.00 100.00 -193.18 100.00 100.00 100.00 -1,346.67 100.00 100.00 100.00 -226.53
Net Income Margin
% - - - 1.55 3.81 3.86 4.49 3.82 3.02 2.87 3.95 3.39 4.74 4.36 4.13 4.18 1.68 1.68 3.64 3.64 - 4.55 3.10 3.14 2.90 9.43 3.65 1.76 -14.54 4.33 4.13 4.85 4.44 2.92 3.91 2.71 2.34 3.57 3.55 3.62 3.47 3.97 3.96 3.32 3.31 4.31 4.06 3.22 3.13 0.12 3.87 3.48 3.37 3.40 3.94 4.20 4.42 11.33 4.54 4.22 4.15 3.83 2.43 1.29 3.74 3.64 3.82 4.90 5.95 5.85 4.09 2.82 3.97 10.87 6.31 5.49 4.19 3.26 0.00 -0.99 1.05 0.00 -1.26 1.37 1.05 0.00 0.00 0.00 0.00 -0.30 0.28 0.00 0.00 2.69 2.91 4.16 4.86 4.88 5.39 5.77 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 6.10 6.27 5.33 4.77 5.24 5.15 5.56 4.81 3.90 3.90 5.05 4.59 5.94 5.51 5.44 5.32 - 3.11 - 4.51 - 4.80 4.18 4.04 4.75 4.71 4.47 2.61 4.84 5.19 4.96 5.90 5.40 4.20 5.12 4.07 3.62 4.53 4.48 4.63 4.74 4.92 5.07 4.73 4.92 4.76 4.47 4.23 4.03 4.64 4.55 4.57 4.58 4.17 4.52 4.70 4.97 7.24 5.10 4.84 4.80 6.18 3.32 5.81 6.52 6.95 6.60 7.77 8.60 9.51 6.73 5.02 7.01 7.78 7.30 6.82 5.81 4.86 13.17 7.38 3.73 5.44 6.12 4.26 3.86 6.57 10.65 -0.44 18.25 5.70 6.99 7.53 5.38 7.77 9.79 9.11 11.63 12.39 11.45 11.09 10.96 11.63 10.99 10.82 10.38 11.16 9.76 8.37 7.56 8.83 8.63 7.32 6.30 8.06 6.35 3.59 3.47 7.24 5.66 5.06 3.22 -234.05 100.00 5.06 4.11 5.73 5.90 3.83 6.89 9.43 7.25 6.44 6.23 9.22 6.75 9.02 100.00 -254.50 100.00 100.00 100.00 -359.24 100.00 100.00 100.00 -183.63 100.00 100.00 100.00 -193.18 100.00 100.00 100.00 -1,346.67 100.00 100.00 100.00 -226.53
EBIT Ratio
% 4.09 4.32 5.21 2.76 3.64 3.66 4.15 3.19 2.16 2.00 3.24 2.73 4.14 3.72 3.85 3.66 7.81 1.29 3.74 2.87 6.14 3.14 2.51 2.40 3.11 3.09 2.80 0.91 3.11 3.46 3.13 4.08 3.60 2.42 3.34 2.15 1.67 2.75 2.70 2.80 2.84 3.14 3.13 2.59 2.67 2.62 2.30 2.01 1.68 2.57 2.55 2.46 2.20 1.83 2.43 2.69 2.98 5.27 3.16 2.85 2.70 3.88 1.03 3.58 4.74 5.32 4.98 6.19 7.07 7.87 4.95 3.21 5.35 6.23 5.87 5.15 4.04 3.18 11.24 5.42 1.49 3.15 3.79 1.75 1.16 3.57 7.46 -4.13 14.66 1.63 3.03 3.19 1.19 4.67 6.62 6.55 9.16 10.11 9.29 9.02 8.85 9.21 9.10 9.03 8.66 9.32 8.07 6.76 6.08 7.43 7.50 6.27 5.28 6.47 5.46 2.60 2.33 5.26 4.97 4.05 2.45 - - 4.24 2.86 3.34 4.36 2.46 5.70 7.69 5.80 4.90 4.88 6.63 6.13 7.14 - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 1.96 3.55 4.53 1.70 4.46 4.52 5.07 4.41 3.52 3.28 4.68 4.04 5.27 5.01 4.97 4.86 5.43 1.84 1.65 4.02 4.02 4.13 3.72 3.64 4.46 4.45 4.07 2.11 4.29 4.63 4.42 5.36 4.89 3.34 4.30 3.16 2.81 4.00 3.99 4.11 3.92 4.36 4.38 3.10 3.71 4.30 4.01 3.57 3.33 3.99 4.18 3.90 3.71 3.53 4.06 4.33 4.56 4.72 4.64 4.34 4.19 3.29 2.71 0.85 4.15 4.01 4.77 6.31 7.26 7.81 5.12 3.32 5.15 6.40 6.40 5.49 4.27 3.43 -6.53 -1.59 1.14 0.41 -0.35 1.71 1.31 -3.28 -12.32 -3.79 -16.22 -0.44 0.47 -1.15 -1.66 4.29 4.85 6.93 8.33 8.73 9.06 9.62 9.35 3.17 9.98 9.95 9.40 9.29 8.71 7.34 6.47 8.85 7.38 6.14 5.38 6.27 5.12 1.88 1.85 4.34 4.14 3.47 2.30 - - 2.61 1.97 0.95 3.33 1.37 4.75 6.70 5.56 4.64 4.34 5.48 4.91 4.14 - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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