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 850 766 699 653 596 553 533 499 480 471 471 456 458 491 518 552 570 542 517 504 490 468 449 409 373 376 396 431 478 526 565 598 641 659 662 662 636 629 648 672 701 693 675 672 686 714 717 704 652 596 564 526 523 539 551 582 609 631 666 668 666 662 639 622 607 535 511 464 419 429 390 352 315 276 241 227 213 206 214 219 226 239 257 275 289 305 307 308 304 293 279 257 240 228 216 212 209 209 214 220 225 223 221 219 208 203 190 182 182 187 197 202 197 185 170 160 156 154 152 144 142 138 138 140 140 140 137 139 143 147 147 144 138 134 131 126 118 104 93 89 86 85 82 71 67 66 68 71 75 77 79 76 56 36 17
Cost of Revenue
M 645 590 552 524 491 462 448 425 408 400 395 382 380 400 424 451 466 448 430 421 413 398 383 357 330 329 345 365 394 428 459 487 525 549 554 558 536 517 522 530 550 544 528 526 535 560 577 578 547 500 461 422 404 409 409 434 458 483 521 524 528 528 512 504 497 441 422 382 345 349 315 284 254 226 199 188 178 170 175 177 183 192 204 216 224 235 239 243 240 231 220 202 190 181 171 169 167 166 168 171 172 168 166 164 155 150 140 132 131 136 145 152 151 142 130 122 119 117 115 109 110 107 108 108 107 105 101 101 102 106 107 104 77 47 24 - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 206 176 148 129 105 91 85 74 72 70 75 74 78 91 95 101 104 94 87 82 77 69 65 52 43 46 51 66 84 98 106 110 116 110 108 104 101 111 125 143 151 148 147 145 151 153 140 126 105 97 102 104 119 130 142 148 151 148 145 143 137 134 126 118 110 94 89 82 74 80 75 68 62 49 42 39 36 36 39 42 43 47 53 59 65 70 68 65 64 61 58 55 50 47 44 43 42 43 46 49 53 55 55 55 53 53 50 50 51 51 52 50 46 43 39 38 38 38 37 34 32 30 30 32 33 35 36 39 40 40 40 64 85 110 131 126 118 104 93 89 86 85 82 71 67 66 68 71 75 77 79 76 56 36 17
Operating Expenses
M 89 91 89 93 95 88 85 78 74 73 74 73 73 75 76 79 78 77 76 76 75 74 74 71 70 71 70 72 77 83 90 92 92 90 88 89 93 95 96 98 99 99 98 97 96 94 92 100 95 95 97 96 97 96 96 87 85 84 83 83 85 85 84 84 84 75 72 67 60 62 57 51 45 41 38 37 36 35 34 34 34 34 36 37 39 40 38 36 36 35 36 36 36 35 34 33 33 33 35 36 38 37 36 35 33 33 32 32 33 34 35 35 34 32 31 31 30 31 30 34 31 26 25 19 19 23 23 23 24 24 24 137 130 124 119 86 86 86 86 77 77 77 77 71 71 71 71 78 78 78 78 71 71 71 71
Selling, General, and Administrative Expenses (SG&A)
M 81 82 79 80 77 72 71 66 67 66 67 102 100 102 103 71 73 71 70 69 68 66 67 64 62 62 62 64 68 71 75 76 75 75 77 79 84 87 88 80 81 83 84 93 94 92 89 89 84 84 85 80 83 83 84 87 85 84 83 83 85 85 84 84 84 75 72 67 58 59 52 46 44 39 38 37 36 35 34 34 34 35 36 38 39 39 38 37 36 36 34 33 32 30 30 29 29 29 30 31 32 31 30 30 29 29 30 30 30 31 30 30 30 28 21 13 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 7 7 6 6 6 7 7 7 7 7 7 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 6 6 6 7 7 7 7 7 7 7 8 8 8 8 8 8 13 11 9 8 8 8 8 8 7 7 7 7 6 6 6 6 7 7 7 7 6 6 6 6 4 4 4 4 3 3 3 3 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 2 4 7 11 9 7 5 0 0 0 -35 -34 -34 -34 1 -1 -1 -1 0 1 1 1 1 1 2 2 2 3 5 9 9 9 8 4 3 2 0 1 10 10 8 6 -10 -9 -7 -5 3 3 4 4 9 8 7 5 -6 -6 -6 -6 -7 -7 -7 -7 -6 -6 -6 -6 -4 -1 -1 0 2 -1 -1 -3 -3 -3 -3 -4 -4 -4 -4 -4 -4 -4 -3 -4 -4 -4 -4 -2 0 1 2 1 3 2 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -556 -501 -467 -438 -408 -383 -370 -352 -334 -327 -321 -308 -308 -326 -350 -373 -387 -370 -354 -346 -338 -325 -310 -286 -260 -260 -276 -295 -320 -350 -377 -403 -443 -466 -469 -472 -444 -422 -426 -434 -455 -450 -434 -431 -439 -466 -486 -486 -459 -411 -372 -326 -306 -314 -312 -347 -373 -398 -437 -441 -444 -442 -428 -421 -413 -366 -350 -315 -285 -287 -258 -233 -208 -186 -161 -151 -142 -135 -141 -143 -149 -158 -168 -178 -185 -195 -201 -207 -204 -197 -185 -166 -154 -146 -138 -136 -134 -133 -134 -134 -135 -130 -130 -129 -122 -117 -108 -100 -98 -102 -110 -117 -117 -110 -100 -92 -88 -86 -84 -76 -78 -81 -83 -89 -87 -82 -78 -78 -79 -83 -84 -205 -184 -160 -142 - - - - - - - - - - - - - - - - - - - -
Operating Income
M 117 85 58 36 11 3 0 -4 -1 -3 1 1 5 16 19 23 26 18 11 7 2 -5 -9 -19 -27 -24 -19 -6 7 15 16 18 24 20 21 15 8 16 29 45 53 49 49 49 55 59 48 26 11 2 5 9 22 34 46 61 66 64 62 60 53 49 42 34 27 18 17 16 14 19 18 17 16 9 4 2 -1 1 5 8 10 12 17 22 27 31 30 29 29 26 23 18 15 12 11 10 9 10 11 13 16 18 19 20 20 20 19 18 18 17 17 15 12 11 9 8 7 7 7 1 1 4 5 13 14 13 13 16 17 17 16 -73 -45 -14 12 41 32 18 7 13 9 9 5 1 -3 -5 -3 -7 -3 -1 1 5 -15 -35 -54
Interest Expense
M 2 2 2 4 2 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 1 1 1 1 1 1 1 1 4 4 5 5 5 6 5 5 3 2 2 2 2 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 13 12 11 11 15 12 10 7 0 0 0 1 -1 -1 0 -1 2 1 1 0 0 0 0 1 1 1 1 0 0 -3 -6 -6 -7 -5 -1 0 1 2 1 -1 -3 -2 -2 0 2 0 0 -7 -7 -6 -6 1 1 -1 -1 -1 -1 -1 -1 -1 -2 -2 -3 -3 -3 -3 -3 -2 -2 -1 0 0 0 0 1 1 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 -1 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 -1 -1 -1 1 1 1 1 -1 -1 -1 -1 -1 -5 -5 -5 -5 -1 0 0 - - - - - - - - - - - - - - - - - - - -
EBT
M 130 97 69 47 26 16 10 3 -1 -3 1 2 6 17 20 24 27 19 12 8 3 -4 -8 -17 -25 -22 -17 -4 9 18 18 20 26 23 23 17 10 18 31 46 53 51 51 50 56 59 48 26 10 3 6 9 23 34 45 60 65 63 61 59 51 47 40 31 23 16 15 14 13 18 17 16 16 9 4 2 0 1 6 9 10 13 17 22 27 31 30 29 28 26 22 18 15 12 11 10 9 10 11 13 15 17 18 19 19 20 19 19 18 17 16 15 12 10 8 7 7 6 6 2 2 5 6 12 13 11 12 14 12 12 11 8 8 5 3 - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 28 20 14 10 -1 -2 -4 -5 2 -1 0 1 0 3 4 4 5 3 2 3 2 0 -1 -3 -7 -7 -7 -5 0 2 2 4 8 13 14 11 8 6 11 10 11 9 9 15 18 21 19 15 10 7 7 8 12 16 20 21 22 22 21 20 18 16 14 11 8 5 5 5 4 7 7 7 6 3 0 -1 -1 -1 2 5 6 7 8 9 10 12 11 11 11 10 8 6 5 4 4 3 3 3 4 4 5 6 6 6 6 6 6 6 6 6 6 5 4 3 2 2 2 2 2 0 1 1 2 3 3 3 3 5 4 4 4 3 3 2 1 - - - - - - - - - - - - - - - - - - - -
Income after Tax
M 102 77 55 37 27 18 14 8 -3 -2 1 0 6 14 17 20 22 15 10 5 0 -4 -7 -14 -17 -15 -9 1 9 16 16 16 18 9 9 6 1 12 20 36 42 42 42 35 38 39 30 11 0 -4 0 2 10 18 25 40 43 42 40 39 33 30 26 20 15 11 10 10 8 11 10 10 10 6 4 2 1 2 3 4 4 6 10 14 17 19 18 18 17 16 14 12 9 8 7 7 6 7 8 9 10 12 13 14 14 14 13 13 12 12 11 10 8 7 6 5 5 5 4 1 1 4 5 9 9 8 8 9 8 8 7 5 5 3 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 5 0 0 -2 -9 -4 -4 10 17 9 8 -10 -10 -1 0 0 0 0 0 0 0 -2 -4 -19 -29 -37 -45 -40 -43 -42 -40 -38 -33 -30 -26 -20 -15 -11 -10 -16 -14 -15 -14 -8 -9 -5 -4 -3 -2 -2 -3 -3 -4 -5 -8 -12 -15 -17 -18 -17 -17 -15 -14 -12 -9 -8 -7 -5 -3 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 18 27 28 37 27 18 14 8 -3 -2 1 0 6 14 17 20 22 15 10 5 0 -4 -7 -15 -19 -15 -9 3 11 16 16 17 19 13 13 9 5 21 29 45 52 43 42 35 38 39 30 18 6 0 4 19 29 37 45 40 43 42 40 38 33 30 26 20 15 11 10 16 14 15 14 8 9 5 4 3 2 2 3 3 4 5 8 12 15 17 18 17 17 15 14 12 9 8 7 5 3 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 12,165,750.00 12,155,250.00 12,131,000.00 12,083,750.00 12,024,000.00 11,937,000.00 11,859,000.00 11,821,250.00 11,776,000.00 11,752,500.00 11,729,750.00 11,701,500.00 11,696,000.00 11,689,500.00 11,687,250.00 11,674,750.00 11,651,000.00 11,638,750.00 11,610,250.00 11,599,750.00 11,595,750.00 11,565,000.00 11,551,500.00 11,515,250.00 11,484,250.00 11,468,250.00 11,453,500.00 11,452,250.00 11,454,750.00 11,449,000.00 11,438,250.00 11,421,250.00 11,514,250.00 11,663,250.00 11,824,750.00 11,986,250.00 12,043,750.00 12,055,250.00 12,058,500.00 12,055,250.00 12,040,500.00 12,031,750.00 12,018,250.00 11,991,750.00 11,953,000.00 11,904,500.00 11,845,500.00 11,802,250.00 11,790,000.00 11,781,000.00 11,783,250.00 11,756,000.00 11,722,750.00 11,687,750.00 11,651,000.00 11,610,000.00 11,570,500.00 11,529,500.00 11,492,750.00 11,477,000.00 11,464,250.00 11,444,500.00 11,417,750.00 11,353,250.00 11,303,500.00 11,221,750.00 11,159,000.00 11,155,250.00 11,122,500.00 11,127,750.00 11,082,250.00 11,032,000.00 10,981,750.00 10,895,000.00 10,854,500.00 10,814,000.00 10,773,500.00 10,774,750.00 10,746,000.00 10,715,000.00 10,686,250.00 10,658,500.00 10,678,500.00 10,658,750.00 10,678,750.00 10,685,750.00 10,654,500.00 10,623,000.00 10,591,750.00 10,539,250.00 10,493,500.00 10,490,000.00 10,444,250.00 10,461,000.00 10,531,071.50 10,586,821.50 10,656,893.00 10,668,451.75 10,668,451.75 10,754,201.75 10,754,201.75 10,768,433.25 10,746,111.75 10,604,807.50 10,582,486.00 10,671,195.75 10,732,337.00 10,841,032.50 10,902,173.75 10,860,507.00 10,643,115.75 10,581,974.50 10,364,583.25 10,334,821.50 10,334,821.50 10,154,762.00 10,154,762.00 10,184,523.75 10,184,523.75 10,184,120.25 10,411,393.00 10,354,575.00 10,354,575.00 10,486,000.50 10,258,727.75 10,226,260.00 10,365,149.00 10,276,052.50 10,276,052.50 10,282,005.00 10,309,782.75 10,380,166.75 10,468,666.75 10,432,166.75 10,316,500.00 10,316,500.00 10,279,000.00 10,241,500.00 10,241,500.00 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 120 89 63 43 22 15 10 3 4 3 7 7 10 19 25 28 32 24 15 11 4 0 -3 -13 -18 -14 -9 4 18 29 37 42 49 43 37 31 19 25 40 54 64 59 59 60 67 73 62 44 27 18 23 21 33 45 53 68 73 70 71 69 64 61 54 46 39 29 27 24 20 26 25 24 23 14 8 6 4 5 10 13 15 18 23 27 32 36 35 33 33 30 27 23 19 17 15 14 13 14 16 17 21 23 24 24 23 23 21 21 22 21 21 19 16 14 12 11 11 11 11 4 4 7 8 16 17 16 16 19 23 23 23 -67 -44 -13 12 41 32 18 7 13 9 9 5 1 -3 -5 -3 -7 -3 -1 1 5 -15 -35 -54
Depreciation and Amortization
M 8 8 7 9 11 12 12 9 7 8 5 5 3 0 3 3 6 6 3 3 0 3 3 3 7 6 7 7 7 7 10 13 13 13 10 11 7 7 9 6 6 4 4 7 10 13 13 11 9 9 10 12 15 14 14 13 12 12 12 11 11 12 12 12 12 11 11 9 7 7 7 7 6 6 5 4 4 4 5 5 5 5 5 5 5 5 5 4 4 4 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 3 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 -113 -114 -108 -25 12 12 9 -8 2 2 5 5 5 5 -2 5 -4 -4 -4 -5 73 73 73
EBIT
M 112 81 26 34 11 3 -2 -6 -4 -5 1 2 8 18 22 25 26 18 12 8 4 -3 -7 -17 -24 -20 -15 -2 11 22 26 29 36 30 27 20 11 18 31 48 57 55 55 52 56 60 49 33 18 9 13 9 18 31 39 55 60 58 59 57 53 49 42 34 27 18 16 15 13 19 18 17 16 9 4 2 -1 1 5 8 10 12 17 22 27 31 30 29 29 26 23 18 15 12 11 10 9 10 11 13 16 19 20 21 19 19 18 18 18 17 17 15 12 10 8 7 8 8 7 1 1 4 5 13 14 13 13 16 21 20 20 17 41 37 63 6 -3 -3 -14 -9 -12 -12 -16 -20 -24 -24 -38 -42 -38 -38 -38 -34 -54 -54 -54
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 18 19 10 10 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)
% 21.07 20.83 22.98 22.60 -35.52 34.92 36.33 35.79 75.28 19.34 0.81 5.43 13.78 -0.83 13.49 9.60 17.77 19.62 17.47 26.65 37.34 38.56 40.50 30.65 29.92 36.74 53.45 54.69 46.14 33.56 30.25 33.09 38.88 95.14 97.91 96.32 96.51 46.54 35.18 28.47 24.09 20.77 20.13 29.06 31.06 34.71 -271.58 -296.79 -295.28 -295.24 11.48 -56.93 -58.12 -58.88 -58.65 34.13 34.18 34.15 34.13 34.30 34.96 35.13 35.48 36.34 35.77 26.12 26.22 28.19 30.15 40.63 43.65 38.96 34.28 39.89 47.92 38.79 29.65 23.56 19.78 39.28 51.72 51.76 44.97 38.17 37.84 37.58 37.94 38.31 37.87 37.78 36.85 35.65 35.84 35.19 34.40 33.87 32.15 31.50 31.50 31.50 31.58 32.05 30.49 28.93 29.36 30.02 29.02 31.29 32.68 32.60 35.17 34.46 29.83 29.03 27.52 27.52 28.11 28.05 27.48 28.40 32.61 31.86 33.57 27.76 26.24 27.92 28.58 34.10 38.91 38.68 39.06 39.09 35.46 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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 24.13 22.86 20.49 19.40 17.37 16.22 15.54 14.74 14.93 14.81 15.94 16.34 17.15 18.44 18.22 18.29 18.14 17.30 16.58 16.22 15.61 14.61 14.20 12.61 11.49 12.21 12.68 14.76 17.24 18.41 18.87 18.53 18.07 16.70 16.29 15.63 15.89 17.70 19.36 21.13 21.57 21.34 21.71 21.63 21.92 21.48 19.23 17.59 16.07 16.46 18.41 19.93 22.68 24.00 25.77 25.65 24.96 23.69 21.79 21.50 20.64 20.27 19.74 18.86 18.12 17.43 17.26 17.65 17.64 18.82 19.23 19.33 19.44 17.75 17.33 17.05 16.77 17.37 18.25 19.08 19.06 19.60 20.45 21.31 22.44 23.10 22.09 21.09 21.13 20.93 20.95 21.23 21.05 20.56 20.55 20.28 20.18 20.52 21.47 22.42 23.55 24.74 24.92 25.10 25.46 26.23 26.51 27.59 28.12 27.46 26.57 24.88 23.53 23.07 23.25 23.75 24.20 24.43 24.53 23.77 22.68 21.89 21.81 22.77 23.76 25.19 26.47 27.67 28.20 27.51 26.99 44.46 62.62 81.58 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 13.58 10.86 7.32 4.93 1.45 0.36 -0.44 -0.88 -0.49 -0.80 0.13 0.25 1.14 2.91 3.55 3.98 4.43 3.13 1.88 1.15 0.22 -1.33 -2.68 -5.06 -7.35 -6.69 -5.15 -2.11 1.12 2.72 2.90 3.01 3.64 2.95 3.00 2.07 1.19 2.56 4.48 6.50 7.47 7.02 7.16 7.17 7.79 8.26 6.46 3.40 1.54 0.45 1.22 1.66 4.04 6.18 8.21 10.57 10.80 10.16 9.26 9.00 7.90 7.35 6.58 5.41 4.34 3.29 3.23 3.29 3.15 4.43 4.66 4.84 5.03 2.89 1.33 0.55 -0.23 0.37 2.19 3.50 4.16 5.20 6.46 7.72 9.10 10.14 9.74 9.34 9.42 8.94 8.02 7.04 6.11 5.25 4.91 4.64 4.34 4.60 5.24 5.88 6.89 8.00 8.53 9.06 9.54 9.81 9.77 10.02 9.99 9.32 8.60 7.59 6.20 5.67 5.01 4.65 4.71 4.65 4.49 0.17 0.36 2.68 3.75 9.24 9.92 8.92 9.57 11.09 11.63 11.23 10.90 -52.20 -29.87 -7.12 15.77 29.98 29.98 29.98 29.98 29.24 29.24 29.24 29.24 -5.69 -5.69 -5.69 -5.69 2.88 2.88 2.88 2.88 -3.65 -38.21 -107.31 -314.62
Net Income Margin
% 9.59 7.27 5.15 5.21 4.48 3.01 2.11 1.40 -0.72 -0.53 0.06 0.08 1.25 2.53 3.13 3.58 3.78 2.75 1.62 0.80 -0.08 -1.09 -2.04 -4.10 -5.25 -4.12 -2.62 0.21 2.22 2.83 2.89 2.80 2.88 1.97 1.97 1.37 0.86 3.26 4.46 6.57 7.38 6.08 6.08 5.21 5.48 5.39 3.92 2.30 0.75 0.07 0.83 3.60 5.44 6.83 8.11 6.85 6.98 6.59 5.97 5.73 4.95 4.54 4.00 3.16 2.49 2.19 1.99 3.57 3.41 3.67 3.59 2.29 2.71 1.81 1.48 1.24 0.79 0.97 1.29 1.39 1.60 2.21 2.89 4.05 5.02 5.64 5.85 5.55 5.52 5.25 4.79 4.46 3.87 3.37 3.27 2.92 2.56 2.59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 13.96 11.39 8.06 6.08 3.43 2.50 1.29 0.45 0.58 0.38 1.33 1.58 2.23 3.50 4.65 4.98 5.55 4.25 2.49 1.96 0.61 -0.14 -1.33 -3.57 -4.81 -3.90 -2.44 0.51 3.48 5.17 6.47 7.02 7.54 6.49 5.38 4.42 2.88 3.90 6.15 7.87 9.03 8.45 8.66 8.76 9.52 10.10 8.31 6.01 3.94 3.20 4.18 4.11 6.27 8.24 9.57 11.74 11.97 11.08 10.61 10.27 9.61 9.14 8.44 7.40 6.40 5.12 5.08 4.92 4.62 6.10 6.43 6.74 7.06 4.86 3.25 2.49 1.73 2.54 4.37 5.84 6.53 7.47 8.58 9.61 10.88 11.79 11.29 10.75 10.81 10.37 9.62 8.86 8.06 7.28 6.98 6.78 6.49 6.76 7.34 7.79 9.11 10.25 10.70 11.15 11.06 11.28 10.89 11.47 11.82 11.16 10.81 9.49 7.88 7.37 6.88 6.77 7.23 7.19 7.00 2.68 2.55 4.87 5.93 11.39 12.14 11.13 11.76 13.24 16.15 15.63 15.22 -48.41 -29.01 -6.65 15.77 29.98 29.98 29.98 29.98 29.24 29.24 29.24 29.24 -5.69 -5.69 -5.69 -5.69 2.88 2.88 2.88 2.88 -3.65 -38.21 -107.31 -314.62
EBIT Ratio
% 13.04 10.32 4.62 4.65 1.45 0.36 -0.99 -1.42 -1.02 -1.32 0.19 0.43 1.64 3.46 4.14 4.47 4.51 3.21 1.92 1.38 0.57 -0.96 -2.15 -4.41 -6.56 -5.62 -4.16 -1.20 2.06 3.94 4.72 4.77 5.44 4.46 3.87 2.84 1.77 2.88 4.72 6.96 8.08 7.83 7.98 7.70 8.07 8.28 6.48 4.46 2.61 1.53 2.31 1.70 3.43 5.57 7.08 9.43 9.91 9.24 8.87 8.60 7.90 7.35 6.58 5.41 4.34 3.07 3.01 3.07 2.93 4.43 4.66 4.84 5.03 2.89 1.33 0.55 -0.23 0.37 2.19 3.56 4.21 5.26 6.52 7.70 9.09 10.13 9.73 9.30 9.38 8.90 7.98 7.04 6.11 5.25 4.91 4.69 4.39 4.64 5.29 5.79 7.20 8.31 8.84 9.37 9.34 9.55 9.52 9.86 9.93 9.32 8.60 7.49 5.98 5.45 4.79 4.52 4.91 4.86 4.70 0.37 0.36 2.68 3.75 9.24 9.92 8.92 9.57 11.09 14.11 13.70 13.38 11.43 31.28 38.71 69.22 6.64 6.64 6.64 6.64 5.66 5.66 5.66 5.66 -40.92 -40.92 -40.92 -111.38 -94.25 -94.25 -94.25 -94.25 -107.31 -314.62 -314.62 -314.62
EBT Ratio
% 15.15 12.44 8.91 6.62 4.09 2.60 1.28 0.39 -0.43 -0.80 0.15 0.39 1.30 3.12 3.80 4.17 4.63 3.33 2.04 1.33 0.38 -1.15 -2.34 -4.59 -6.73 -6.00 -4.53 -1.58 1.56 3.11 3.26 3.35 3.94 3.31 3.36 2.43 1.56 2.86 4.69 6.64 7.52 7.27 7.42 7.43 8.04 8.24 6.44 3.37 1.52 0.67 1.44 1.84 4.20 6.08 8.10 10.47 10.71 10.05 9.12 8.81 7.63 7.02 6.17 4.94 3.83 2.89 2.85 2.98 2.91 4.17 4.34 4.65 4.96 2.92 1.27 0.52 -0.23 0.36 2.49 3.78 4.35 5.33 6.52 7.71 9.21 10.16 9.74 9.31 9.20 8.77 7.89 6.94 6.06 5.24 4.95 4.74 4.35 4.55 5.10 5.65 6.62 7.74 8.22 8.70 9.36 9.73 9.84 10.19 10.10 9.33 8.46 7.35 5.84 5.30 4.59 4.21 4.18 4.06 3.89 0.81 1.14 3.44 4.44 8.52 9.00 7.92 8.63 10.10 8.39 8.01 7.68 5.92 7.72 7.47 7.10 - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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