Powell Industries Inc

NASDAQ POWL

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Powell Industries Inc Income Statement 1985 - 2024

This table shows the Income Statement for Powell Industries Inc 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 2020-03-31 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 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 255 194 209 192 171 127 163 135 128 107 129 116 119 107 115 118 152 134 149 136 124 109 135 122 102 90 95 86 105 110 130 133 152 150 162 177 170 153 163 151 162 172 187 180 154 154 184 194 181 157 171 142 126 125 134 139 142 136 165 166 164 170 167 164 160 147 150 149 88 123 104 104 98 83 67 67 59 49 53 53 51 57 57 60 64 75 75 74 80 77 77 71 69 63 54 54 56 50 50 52 56 56 56 57 54 54 54 46 48 42 46 46 54 52 52 40 41 37 42 36 39 34 34 35 35 35 35 35 35 32 38 38 39 32 35 32 35 29 31 23 21 18 27 20 21 14 17 16 19 16 20 20 20 19 17
Cost of Revenue
M 192 146 157 150 138 107 129 116 109 93 107 99 102 88 93 97 122 112 120 112 104 95 111 104 89 80 84 77 89 95 104 106 122 127 132 144 146 132 137 121 127 137 145 141 122 120 143 150 147 137 144 119 100 99 104 101 106 98 130 125 130 136 133 129 130 120 125 122 74 101 85 85 78 67 54 54 50 40 43 43 43 45 45 50 52 57 57 58 63 61 61 55 54 50 43 43 46 40 40 41 45 43 43 42 41 41 41 34 35 31 32 32 40 40 40 31 32 28 32 27 30 26 26 27 28 27 26 26 26 23 26 28 30 24 24 - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 63 48 52 43 33 19 33 19 19 13 22 17 17 18 22 21 30 22 29 24 20 15 24 18 12 11 11 9 16 15 26 27 30 23 30 33 24 21 26 30 35 35 43 38 32 34 41 44 34 20 27 23 26 26 29 38 37 38 36 41 34 35 34 35 31 27 25 27 14 21 19 19 21 16 13 13 8 8 9 9 9 12 12 11 12 18 18 16 17 16 16 16 14 13 12 12 11 10 10 11 11 14 14 15 13 14 14 13 14 11 13 13 14 12 12 10 10 9 10 9 10 8 7 7 7 8 9 9 9 9 11 11 9 8 35 32 35 29 31 23 21 18 27 20 21 14 17 16 19 16 20 20 20 19 17
Operating Expenses
M 23 22 22 21 26 21 26 23 19 18 19 19 18 19 18 19 20 19 21 18 19 18 21 18 18 18 18 17 19 17 19 22 24 25 21 21 23 23 23 25 24 24 24 26 24 23 23 26 22 20 31 21 23 22 30 22 21 23 21 20 20 22 21 22 21 20 21 22 13 16 16 16 14 12 10 10 9 9 9 9 8 8 8 8 9 10 10 10 10 8 8 9 9 9 9 9 8 8 8 9 9 10 10 10 8 9 9 8 9 7 9 9 9 8 8 8 7 7 8 8 8 7 11 5 2 6 6 6 6 6 6 6 6 6 119 0 0 0 86 0 0 0 77 0 0 0 71 0 0 0 78 0 0 0 71
Selling, General, and Administrative Expenses (SG&A)
M 21 20 20 20 22 17 21 16 17 16 17 17 17 17 51 16 19 17 20 17 17 16 18 16 16 16 15 15 16 16 17 19 19 19 19 18 19 21 21 23 22 22 13 24 24 22 23 25 22 20 23 19 22 21 18 22 21 23 21 20 20 22 21 22 21 20 21 22 13 16 16 13 14 10 10 10 9 9 9 9 8 8 8 8 9 10 10 10 9 9 8 9 9 7 7 7 7 8 7 8 8 8 9 8 7 7 8 7 8 8 8 8 8 7 8 7 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 2 2 2 1 2 2 2 2 2 2 2 2 2 2 1 2 2 1 1 2 2 2 2 2 2 2 2 2 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 8 0 0 0 8 0 0 0 7 0 0 0 6 0 0 0 7 0 0 0 6 0 0 0 4 0 0 0 3 0 0 0 4 0 0 0 4 0 0 0 3 0 0 0 3 0 0 0 3 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 0 0 0 2 2 3 5 0 0 0 0 0 0 -35 1 0 0 0 -1 0 0 1 0 0 0 1 0 1 0 1 1 3 4 1 2 1 0 0 0 0 0 9 0 -1 -1 -7 1 1 1 1 1 1 1 5 0 0 0 -6 0 0 0 -7 0 0 0 -6 0 0 0 -4 3 0 2 -3 0 0 0 -4 0 0 0 -4 0 -1 0 -3 0 0 -1 -3 0 0 2 -2 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -169 -124 -134 -129 -115 -89 -106 -98 -90 -75 -88 -80 -83 -70 -75 -80 -101 -94 -99 -93 -85 -77 -91 -86 -71 -62 -67 -60 -71 -78 -86 -85 -101 -105 -112 -124 -125 -109 -114 -96 -103 -113 -122 -117 -98 -97 -119 -125 -125 -117 -120 -98 -77 -77 -74 -78 -84 -75 -109 -104 -110 -114 -112 -107 -109 -100 -104 -100 -61 -85 -69 -69 -64 -56 -44 -44 -41 -31 -35 -35 -35 -37 -37 -41 -43 -47 -47 -48 -53 -53 -53 -46 -45 -41 -34 -34 -37 -32 -32 -32 -36 -33 -33 -32 -32 -32 -32 -26 -26 -24 -24 -24 -31 -32 -32 -23 -24 -21 -23 -20 -22 -19 -15 -22 -25 -21 -21 -21 -20 -17 -21 -22 -24 -18 -142 - - - - - - - - - - - - - - - - - - - -
Operating Income
M 39 26 30 22 8 -1 8 -4 0 -4 4 -1 -1 0 4 3 9 3 8 6 1 -3 3 1 -5 -7 -7 -8 -3 -2 6 6 6 -2 9 12 2 -2 3 5 11 11 18 13 7 11 18 18 12 0 -4 3 3 4 -1 16 15 15 14 21 14 13 13 13 10 7 5 6 2 5 3 3 7 4 3 3 -1 -1 0 0 0 4 4 2 3 8 8 7 7 7 7 7 5 4 3 3 2 2 2 2 3 4 4 5 5 5 5 5 5 4 5 5 4 3 3 2 2 1 2 2 2 1 -4 2 5 3 3 3 4 3 6 4 4 3 -83 32 35 29 -55 23 21 18 -50 20 21 14 -54 16 19 16 -58 20 20 19 -54
Interest Expense
M - - 0 2 -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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 3 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 4 4 3 2 3 3 3 7 0 0 0 0 0 0 1 -1 0 0 0 1 0 0 -1 0 0 1 0 1 0 1 0 0 -3 -3 0 -1 0 1 1 1 1 0 -2 -2 2 0 0 0 0 0 -7 0 1 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 -1 -4 0 0 0 - - - - - - - - - - - - - - - - - - - -
EBT
M 44 30 33 24 11 2 11 3 1 -4 4 -1 -1 0 5 3 10 3 8 6 1 -3 3 1 -5 -7 -6 -7 -2 -2 7 6 6 -2 9 12 3 -1 3 5 11 11 18 13 9 11 18 18 12 0 -4 3 4 4 -1 16 15 15 14 21 13 13 12 13 9 6 4 5 2 5 3 3 7 4 3 3 -1 -1 1 1 1 4 4 2 3 8 8 7 7 7 7 6 5 4 3 3 2 2 2 2 3 4 4 5 5 5 5 5 5 4 5 5 4 3 3 2 2 1 2 2 2 1 -3 2 5 2 3 3 3 3 5 0 3 3 3 - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 10 6 6 5 3 0 2 -6 2 -1 1 1 -1 0 2 -1 2 1 1 1 0 0 2 0 -2 -1 -1 -4 -1 -1 1 1 1 -1 3 5 6 -1 1 2 4 4 0 3 2 4 6 6 5 2 3 1 2 1 4 6 5 5 4 7 5 4 4 5 3 2 1 2 0 2 1 1 3 2 1 1 0 -1 0 0 0 2 2 1 1 3 3 3 3 3 3 2 2 1 1 1 1 1 1 1 1 1 1 1 2 1 1 2 2 1 2 2 1 1 1 0 1 0 1 0 1 0 -1 1 1 1 0 1 1 1 2 0 1 1 1 - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 33 24 26 18 8 1 9 9 -1 -3 3 -2 0 0 3 3 7 3 7 5 1 -3 2 0 -3 -6 -5 -3 -1 0 6 5 6 0 6 7 -4 0 2 3 7 7 19 9 7 7 12 12 7 -2 -7 2 2 2 -5 10 10 10 10 13 9 8 8 8 6 4 2 3 2 3 2 2 4 2 2 2 0 0 1 1 0 1 1 1 2 5 5 5 5 4 4 4 3 2 2 2 1 2 2 2 2 3 3 3 3 4 4 3 3 3 3 3 3 2 2 1 2 1 1 1 1 1 -2 1 4 2 3 2 2 2 3 0 2 2 2 - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 5 0 -6 0 3 -7 0 0 17 0 -9 -1 0 0 0 0 0 0 0 0 0 0 -2 -2 -15 -10 -10 -10 -10 -13 -9 -8 -8 -8 -6 -4 -2 -3 -2 -2 -8 -2 -4 -1 -2 -2 0 0 -1 -1 0 -1 -1 -1 -2 -3 -5 -5 -5 -4 -4 -4 -3 -2 -2 -2 -1 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 18 8 1 9 9 -1 -3 3 -2 0 0 3 3 7 3 7 5 1 -3 2 0 -3 -6 -7 -4 1 0 6 5 6 0 6 7 0 0 2 3 16 8 19 9 7 7 12 12 7 -2 0 0 2 2 15 10 10 10 10 13 9 8 8 8 6 4 2 3 2 2 8 2 4 1 2 2 0 0 1 1 0 1 1 1 2 3 5 5 5 4 4 4 3 2 2 2 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 12,191,000.00 12,174,000.00 12,158,000.00 12,140,000.00 12,149,000.00 12,077,000.00 11,969,000.00 11,901,000.00 11,801,000.00 11,765,000.00 11,818,000.00 11,720,000.00 11,707,000.00 11,674,000.00 11,705,000.00 11,698,000.00 11,681,000.00 11,665,000.00 11,655,000.00 11,603,000.00 11,632,000.00 11,551,000.00 11,613,000.00 11,587,000.00 11,509,000.00 11,497,000.00 11,468,000.00 11,463,000.00 11,445,000.00 11,438,000.00 11,463,000.00 11,473,000.00 11,422,000.00 11,395,000.00 11,395,000.00 11,845,000.00 12,018,000.00 12,041,000.00 12,041,000.00 12,075,000.00 12,064,000.00 12,054,000.00 12,028,000.00 12,016,000.00 12,029,000.00 12,000,000.00 11,922,000.00 11,861,000.00 11,835,000.00 11,764,000.00 11,749,000.00 11,812,000.00 11,799,000.00 11,773,000.00 11,640,000.00 11,679,000.00 11,659,000.00 11,626,000.00 11,476,000.00 11,521,000.00 11,495,000.00 11,479,000.00 11,413,000.00 11,470,000.00 11,416,000.00 11,372,000.00 11,155,000.00 11,271,000.00 11,089,000.00 11,121,000.00 11,140,000.00 11,140,000.00 11,110,000.00 10,939,000.00 10,939,000.00 10,939,000.00 10,763,000.00 10,777,000.00 10,777,000.00 10,777,000.00 10,768,000.00 10,662,000.00 10,653,000.00 10,662,000.00 10,657,000.00 10,742,000.00 10,574,000.00 10,742,000.00 10,685,000.00 10,617,000.00 10,448,000.00 10,617,000.00 10,475,000.00 10,434,000.00 10,434,000.00 10,434,000.00 10,542,000.00 10,714,286.00 10,657,000.00 10,714,286.00 10,588,235.00 10,714,286.00 11,000,000.00 10,714,286.00 10,645,161.00 10,625,000.00 10,434,783.00 10,625,000.00 11,000,000.00 10,869,565.00 10,869,565.00 10,869,565.00 10,833,333.00 10,000,000.00 10,625,000.00 10,000,000.00 10,714,286.00 10,000,000.00 9,904,762.00 10,000,000.00 10,833,333.00 10,000,000.00 9,903,148.00 10,909,091.00 10,606,061.00 10,000,000.00 10,428,850.00 10,000,000.00 10,476,190.00 10,555,556.00 10,072,464.00 10,000,000.00 10,500,000.00 10,666,667.00 10,354,000.00 10,354,000.00 10,354,000.00 10,204,000.00 10,354,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00 10,204,000.00
EBITDA
M 41 28 30 22 10 1 10 1 3 -4 4 1 2 0 5 4 10 6 8 8 1 -3 4 1 -2 -7 -5 -4 2 -2 8 10 13 6 13 17 7 -1 7 5 14 14 21 15 9 14 21 22 15 3 4 4 7 7 3 16 19 15 18 21 16 16 16 16 13 10 8 9 2 8 5 5 9 6 4 4 0 1 2 2 2 5 5 3 4 10 10 8 8 8 8 8 6 5 4 4 3 3 4 3 4 5 5 7 6 6 6 5 6 4 6 6 5 4 4 3 3 2 3 3 3 2 -3 3 6 3 4 4 4 4 7 9 4 3 -83 32 35 29 -55 23 21 18 -50 20 21 14 -54 16 19 16 -58 20 20 19 -54
Depreciation and Amortization
M 2 2 2 2 2 2 3 5 2 2 0 3 3 0 0 0 0 3 0 3 0 0 0 0 3 0 0 3 3 0 0 3 3 3 3 3 3 0 4 0 3 3 0 0 0 3 3 3 3 3 1 1 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 2 3 1 1 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 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 -115 - 6 84 -78 - 3 67 -69 - 7 68 -70 - - 74 -78 - - 73
EBIT
M 39 26 28 19 8 -1 8 -4 0 -7 4 -1 -1 0 5 4 10 3 8 5 1 -3 4 1 -5 -7 -6 -7 -1 -2 8 7 10 2 10 14 4 -1 3 5 11 11 21 14 9 11 18 18 12 0 3 3 3 4 -1 12 15 12 14 18 14 13 13 13 10 7 5 6 1 5 3 3 7 4 3 3 -1 -1 0 0 0 4 4 2 3 8 8 7 7 7 7 7 5 4 3 3 2 2 2 2 3 4 4 6 5 5 5 5 5 4 5 5 4 3 3 2 2 1 2 2 2 1 -4 2 5 3 3 3 4 3 6 8 4 3 3 32 - 29 -55 23 - 18 -50 20 - 14 -54 16 - - -58 20 - - -54
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 9 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 0 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)
% 23.75 19.39 19.20 21.95 22.78 27.96 17.69 -210.52 304.54 33.61 15.52 -52.54 80.79 -40.54 34.00 -19.13 22.33 16.74 18.47 13.54 29.71 8.15 55.20 56.31 34.58 15.91 15.79 53.39 61.87 82.77 20.71 19.21 11.55 69.52 32.06 42.38 236.61 80.57 25.73 43.11 36.76 35.14 -1.13 25.61 23.48 32.58 34.56 33.60 38.12 -1,192.59 -66.30 39.66 38.27 34.29 -339.93 34.89 35.24 35.19 31.20 35.10 35.10 35.10 31.89 37.75 35.77 36.49 35.36 35.44 -2.80 36.88 43.26 43.26 39.12 48.95 24.53 24.53 61.53 81.09 -12.01 -12.01 37.17 65.97 65.97 37.74 37.37 38.78 38.78 36.44 36.31 40.24 40.24 34.67 35.97 36.50 35.44 35.44 33.38 33.33 33.33 28.57 30.77 33.33 33.33 28.89 32.65 27.08 27.08 30.61 35.29 23.08 36.17 36.17 35.00 33.33 33.33 17.65 31.82 27.27 33.33 20.00 31.58 25.00 37.04 36.84 28.57 31.82 13.79 30.77 35.29 34.48 35.85 50.00 34.38 36.00 36.00 - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 24.59 24.84 24.91 22.18 19.50 15.34 20.56 14.07 14.93 12.61 17.36 14.82 14.45 17.14 18.93 18.08 19.59 16.27 19.23 17.49 16.22 13.38 17.80 15.05 12.24 11.70 11.47 10.54 15.11 13.59 19.78 20.48 19.76 15.44 18.45 18.64 14.28 13.81 15.81 19.66 21.52 20.46 22.87 21.44 20.61 21.95 22.52 22.59 18.86 12.94 15.96 16.53 20.42 20.75 22.03 27.54 25.70 27.82 21.53 24.77 20.62 20.24 20.35 21.33 19.14 18.14 16.82 18.39 16.36 17.48 18.35 18.35 21.07 19.12 18.77 18.77 14.33 17.45 17.64 17.64 16.74 20.96 20.96 17.58 18.88 24.38 24.38 22.12 21.51 20.37 20.37 22.25 20.70 20.45 21.52 21.52 18.74 20.44 20.44 21.12 20.07 24.24 24.24 25.66 24.81 24.95 24.95 27.11 27.89 26.08 29.26 29.26 25.23 22.52 22.52 23.82 23.43 23.22 24.52 25.62 24.37 23.62 21.49 21.26 21.20 23.28 25.36 25.21 26.93 28.39 30.13 27.34 24.16 26.33 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 15.48 13.34 14.28 11.20 4.61 -0.82 4.73 -2.70 0.24 -4.03 2.99 -1.17 -0.98 -0.30 3.47 2.36 6.13 2.25 5.17 4.16 0.95 -2.78 2.28 0.43 -5.25 -8.20 -7.20 -8.75 -2.60 -2.04 4.96 4.16 3.79 -1.33 5.43 6.66 1.04 -1.12 1.72 3.12 6.51 6.56 9.82 6.99 4.71 7.14 9.86 9.44 6.62 -0.06 -2.40 2.01 2.27 3.02 -0.68 11.54 10.82 11.17 8.74 12.49 8.24 7.59 7.70 8.06 6.07 4.48 3.02 3.81 1.86 4.22 3.26 3.26 7.00 5.11 4.00 4.00 -1.55 -1.14 0.89 0.89 0.84 6.14 6.14 3.51 5.01 11.18 11.18 9.05 9.15 9.58 9.58 9.36 7.23 5.93 5.65 5.65 3.78 4.56 4.56 4.46 4.80 7.13 7.13 8.50 9.26 9.24 9.24 10.41 10.33 9.09 10.26 10.26 7.66 6.21 6.21 4.71 5.56 3.55 4.76 4.96 5.33 2.92 -12.54 5.75 14.61 7.18 9.40 8.50 10.60 9.78 15.47 10.68 9.00 8.46 -236.93 100.00 100.00 100.00 -180.07 100.00 100.00 100.00 -183.03 100.00 100.00 100.00 -322.75 100.00 100.00 100.00 -288.50 100.00 100.00 100.00 -314.62
Net Income Margin
% - - - 9.59 4.94 0.92 5.37 6.69 -0.95 -2.67 2.52 -1.76 -0.19 -0.34 2.60 2.95 4.90 2.07 4.40 3.75 0.77 -2.46 1.14 0.25 -3.28 -6.28 -7.10 -4.33 1.22 -0.27 4.24 3.67 3.66 0.00 3.89 3.99 0.00 0.00 1.49 1.95 9.61 4.80 9.91 5.18 4.43 4.80 6.44 6.25 4.08 -1.11 -0.04 0.05 1.38 1.95 11.01 7.41 6.94 7.10 5.97 7.92 5.39 4.61 4.99 4.81 3.76 2.44 1.63 2.13 2.55 1.65 7.95 1.49 3.60 1.31 2.75 3.19 0.00 0.00 1.76 1.40 0.70 1.31 2.17 2.21 3.14 4.03 6.81 6.09 5.62 4.88 5.63 5.97 4.54 3.01 4.31 3.63 2.53 2.59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 16.16 14.18 14.28 11.20 5.88 0.86 6.37 0.63 2.13 -3.98 3.04 1.14 1.30 -0.15 4.02 3.74 6.37 4.47 5.32 6.03 1.18 -2.59 3.20 0.64 -1.82 -7.33 -5.78 -4.29 1.79 -1.47 6.02 7.59 8.54 3.73 8.19 9.69 4.36 -0.71 4.33 3.54 8.43 8.29 11.23 8.18 6.09 9.15 11.64 11.20 8.43 1.98 2.44 2.92 5.45 5.91 2.13 11.58 13.36 11.20 10.81 12.51 9.79 9.32 9.45 9.88 7.92 6.50 5.30 5.89 2.81 6.31 4.68 4.68 8.74 7.63 5.93 5.93 -0.05 1.20 2.89 2.89 3.16 8.54 8.78 5.63 6.93 12.97 12.92 10.70 10.58 10.95 10.78 10.95 8.81 7.94 7.75 7.75 5.67 6.75 6.94 6.59 6.75 9.09 8.73 11.86 11.30 10.91 10.54 11.50 12.19 9.33 12.88 12.88 9.53 7.96 7.57 6.45 7.49 6.01 7.14 8.26 7.36 5.25 -10.15 7.76 16.62 9.48 11.68 10.76 12.61 11.99 17.60 22.40 10.54 10.34 -236.93 100.00 100.00 100.00 -180.07 100.00 100.00 100.00 -183.03 100.00 100.00 100.00 -322.75 100.00 100.00 100.00 -288.50 100.00 100.00 100.00 -314.62
EBIT Ratio
% 15.48 13.34 13.28 10.07 4.61 -0.82 4.73 -2.70 0.24 -6.24 3.02 -1.11 -0.94 -0.20 3.98 3.70 6.34 2.53 5.29 3.86 1.15 -2.63 3.17 0.61 -4.96 -7.41 -5.87 -7.98 -1.23 -1.55 5.95 5.06 6.31 1.54 6.15 7.74 2.39 -0.78 2.03 3.46 6.82 6.56 11.00 7.95 5.82 7.16 9.87 9.45 6.64 -0.04 1.80 2.05 2.32 3.06 -0.64 8.96 10.90 9.08 8.76 10.88 8.24 7.59 7.70 8.06 6.07 4.48 3.02 3.81 1.00 4.22 3.26 3.26 7.00 5.11 4.00 4.00 -1.55 -1.14 0.89 0.89 0.84 6.14 6.37 3.51 5.01 11.18 11.13 9.05 9.15 9.58 9.42 9.36 7.23 5.93 5.65 5.65 3.78 4.56 4.76 4.46 4.80 7.13 6.77 10.09 9.26 9.24 8.87 9.98 10.12 9.09 10.26 10.26 7.66 6.21 5.83 4.22 5.56 3.55 4.76 5.79 5.33 2.92 -12.54 5.75 14.61 7.18 9.40 8.50 10.60 9.78 15.47 20.57 9.00 8.46 7.67 100.00 - 100.00 -180.07 100.00 - 100.00 -183.03 100.00 - 100.00 -322.75 100.00 - - -288.50 100.00 - - -314.62
EBT Ratio
% 17.22 15.40 15.68 12.29 6.40 1.27 6.53 2.15 0.47 -4.02 2.98 -1.16 -0.99 -0.24 3.94 2.47 6.30 2.48 5.40 4.34 1.10 -2.68 2.55 0.56 -5.01 -7.47 -6.43 -8.03 -2.08 -1.58 5.35 4.55 4.13 -1.00 5.72 6.92 1.58 -0.81 2.01 3.44 6.80 6.52 9.80 6.97 5.79 7.12 9.84 9.42 6.60 -0.09 -2.44 1.99 3.22 2.97 -0.81 11.41 10.74 11.06 8.65 12.39 8.08 7.35 7.42 7.67 5.64 3.97 2.47 3.26 1.86 3.81 2.99 2.99 6.91 4.47 4.23 4.23 -1.24 -2.15 1.25 1.25 1.11 6.37 6.37 3.55 5.02 11.13 11.13 9.58 8.83 9.42 9.42 9.14 7.09 5.91 5.62 5.62 3.80 4.76 4.76 4.07 4.62 6.95 6.95 7.96 9.07 8.87 8.87 10.63 10.54 9.33 10.26 10.26 7.48 5.83 5.83 4.22 5.31 3.01 4.29 4.13 4.82 2.33 -8.06 5.46 14.04 6.32 8.26 7.37 9.74 9.15 14.13 0.52 8.23 7.84 7.10 - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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