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 |
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Revenue |
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M | 45 | 40 | 41 | 41 | 40 | 39 | 37 | 36 | 35 | 35 | 35 | 35 | 36 | 37 | 40 | 41 | 42 | 45 | 47 | 51 | 54 | 56 | 57 | 58 | 60 | 61 | 64 | 67 | 70 | 71 | 69 | 69 | 69 | 73 | 75 | 74 | 72 | 66 | 63 | 62 | 70 | 80 | 94 | 109 | 109 | 106 | 94 | 80 | 71 | 68 | 71 | 74 | 74 | 68 | 65 | 62 | 66 | 71 | 67 | 64 | 55 | 51 | 50 | 47 | 47 | 49 | 52 | 59 | 63 | 64 | 71 | 70 | 72 | 73 | 68 | 67 | 65 | 63 | 59 | 56 | 56 | 56 | 57 | 57 | 53 | 49 | 46 | 43 | 43 | 43 | 41 | 40 | 39 | 38 | 38 | 38 | 44 | 44 | 44 | 43 | 35 | 33 | 31 | 30 | 29 | 27 | 27 | 27 | 20 | 14 | 7 |
Cost of Revenue |
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M | -4 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 4 | 5 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 3 | -6 | -8 | -8 | -8 | 5 | 12 | 19 | 26 | 27 | 29 | 33 | 52 | 68 | 83 | 100 | 91 | 87 | 80 | 69 | 67 | 64 | 64 | 66 | 64 | 61 | 56 | 47 | 44 | 42 | 39 | 37 | 35 | 31 | 29 | 28 | 27 | 27 | 27 | 28 | 29 | 31 | 33 | 36 | 40 | 45 | 49 | 53 | 54 | 55 | 54 | 41 | 27 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 49 | 44 | 41 | 41 | 40 | 39 | 37 | 36 | 35 | 35 | 35 | 35 | 36 | 37 | 40 | 41 | 42 | 45 | 47 | 51 | 54 | 56 | 57 | 58 | 60 | 61 | 64 | 67 | 70 | 71 | 69 | 69 | 69 | 73 | 75 | 74 | 72 | 66 | 63 | 62 | 70 | 80 | 94 | 109 | 109 | 106 | 94 | 80 | 71 | 68 | 71 | 74 | 74 | 68 | 65 | 62 | 66 | 71 | 67 | 64 | 55 | 51 | 50 | 47 | 47 | 49 | 52 | 59 | 63 | 64 | 71 | 70 | 72 | 73 | 68 | 67 | 65 | 63 | 59 | 56 | 56 | 56 | 57 | 57 | 53 | 49 | 46 | 43 | 43 | 43 | 41 | 40 | 39 | 38 | 38 | 38 | 44 | 44 | 44 | 43 | 35 | 33 | 31 | 30 | 29 | 27 | 27 | 27 | 20 | 14 | 7 |
Operating Expenses |
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M | 38 | 31 | 26 | 25 | 23 | 23 | 22 | 20 | 18 | 18 | 19 | 20 | 23 | 24 | 24 | 24 | 27 | 32 | 40 | 48 | 50 | 52 | 53 | 54 | 57 | 58 | 61 | 64 | 64 | 65 | 63 | 63 | 63 | 66 | 69 | 68 | 66 | 57 | 54 | 48 | 50 | 63 | 62 | 66 | 67 | 64 | 67 | 61 | 54 | 52 | 56 | 68 | 64 | 58 | 54 | 50 | 56 | 62 | 59 | 56 | 47 | 26 | 8 | -11 | -20 | -23 | -21 | -20 | -16 | -11 | -11 | -9 | -6 | -5 | -2 | 1 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | -1 | -4 | -7 | -12 | -18 | -23 | -28 | -30 | -30 | -29 | -27 | -23 | -18 | -13 | -10 | -9 | -10 | -10 | -10 | -8 | -7 | -7 | -5 | 0 | 1 | 3 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 19 | 18 | 18 | 18 | 17 | 17 | 16 | 14 | 15 | 14 | 16 | 18 | 18 | 19 | 19 | 21 | 25 | 27 | 31 | 33 | 33 | 35 | 36 | 37 | 39 | 40 | 43 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 43 | 41 | 39 | 38 | 39 | 42 | 45 | 49 | 52 | 50 | 49 | 45 | 41 | 37 | 35 | 34 | 33 | 31 | 29 | 28 | 26 | 23 | 22 | 20 | 19 | 19 | 18 | 18 | 19 | 20 | 21 | 22 | 22 | 22 | 21 | 21 | 20 | 21 | 21 | 22 | 22 | 21 | 20 | 20 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 15 | 15 | 14 | 13 | 13 | 12 | 11 | 11 | 11 | 9 | 6 | 3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 9 | 15 | 17 | 19 | 18 | 19 | 20 | 20 | 20 | 21 | 20 | 21 | 19 | 20 | 20 | 23 | 25 | 25 | 25 | 17 | 16 | 9 | 8 | 18 | 13 | 14 | 17 | 15 | 22 | 21 | 17 | 18 | 22 | 34 | 32 | 28 | 26 | 24 | 34 | 40 | 39 | 37 | 28 | 8 | -10 | -30 | -40 | -44 | -43 | -42 | -38 | -33 | -32 | -29 | -27 | -26 | -24 | -20 | -18 | -16 | -15 | -15 | -16 | -16 | -17 | -17 | -19 | -21 | -25 | -29 | -34 | -39 | -43 | -45 | -34 | -23 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -1 | -3 | -15 | -16 | -16 | -16 | -18 | -18 | -18 | -17 | -18 | -17 | -17 | -18 | -18 | -19 | -18 | -17 | -15 | -14 | -14 | -15 | -16 | -17 | -16 | -15 | -8 | -6 | -6 | -15 | -21 | -29 | -36 | -34 | -31 | -33 | -37 | -56 | -79 | -93 | -110 | -101 | -89 | -82 | -71 | -69 | -56 | -56 | -58 | -57 | -57 | -52 | -44 | -40 | -41 | -38 | -36 | -34 | -32 | -30 | -29 | -27 | -27 | -27 | -28 | -29 | -29 | -29 | -29 | -28 | -27 | -26 | -25 | -25 | -25 | -25 | -19 | -13 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 11 | 13 | 15 | 16 | 18 | 16 | 15 | 16 | 17 | 17 | 16 | 15 | 13 | 13 | 15 | 17 | 16 | 13 | 8 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 9 | 9 | 14 | 21 | 17 | 32 | 43 | 42 | 41 | 26 | 19 | 16 | 16 | 15 | 7 | 10 | 11 | 11 | 12 | 10 | 9 | 9 | 8 | 8 | 24 | 41 | 58 | 67 | 72 | 73 | 80 | 79 | 75 | 82 | 79 | 78 | 78 | 70 | 66 | 63 | 60 | 55 | 53 | 53 | 54 | 56 | 57 | 55 | 52 | 53 | 55 | 60 | 66 | 69 | 70 | 69 | 67 | 65 | 61 | 62 | 58 | 54 | 53 | 45 | 43 | 41 | 38 | 36 | 34 | 32 | 27 | 19 | 11 | 4 |
Interest Expense |
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M | 15 | 15 | 12 | 9 | 6 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 12 | 13 | 15 | 16 | 18 | 19 | 21 | 23 | 25 | 27 | 31 | 34 | 37 | 40 | 42 | 45 | 48 | 52 | 54 | 57 | 60 | 60 | 59 | 56 | 50 | 46 | 43 | 40 | 39 | 36 | 33 | 30 | 28 | 27 | 26 | 26 | 26 | 27 | 28 | 30 | 32 | 35 | 39 | 44 | 49 | 53 | 54 | 54 | 54 | 52 | 49 | 44 | 39 | 36 | 34 | 34 | 33 | 32 | 29 | 27 | 26 | 24 | 24 | 17 | 12 | 6 |
Non-operating Income/Expense |
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M | 24 | 20 | 13 | 12 | -5 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -6 | -6 | -6 | -6 | -5 | 0 | 3 | 3 | 6 | 5 | 2 | 2 | 1 | 3 | 6 | 6 | 7 | 6 | 7 | 7 | 8 | 11 | 11 | 11 | 5 | 4 | -3 | -3 | 6 | 1 | 0 | -1 | -5 | 1 | 0 | -1 | -1 | 4 | 17 | 15 | 11 | 7 | -10 | -13 | -17 | -33 | -23 | -25 | -35 | -39 | -54 | -57 | -60 | -60 | -59 | -56 | -50 | -46 | -43 | -40 | -39 | -36 | -33 | -30 | -28 | -27 | -26 | -26 | -26 | -27 | -28 | -30 | -32 | -35 | -39 | -44 | -49 | -53 | -54 | -54 | -54 | -52 | -49 | -44 | -39 | -36 | -34 | -34 | -33 | -32 | -29 | -27 | -26 | -24 | -24 | -17 | -12 | -6 |
EBT |
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M | 10 | 12 | 12 | 12 | 13 | 12 | 12 | 13 | 14 | 13 | 12 | 10 | 8 | 8 | 9 | 11 | 10 | 8 | 7 | 6 | 7 | 10 | 8 | 6 | 5 | 4 | 6 | 9 | 12 | 13 | 12 | 13 | 13 | 15 | 17 | 17 | 16 | 14 | 13 | 12 | 17 | 23 | 32 | 43 | 41 | 37 | 28 | 19 | 15 | 15 | 19 | 23 | 25 | 22 | 19 | 2 | -3 | -8 | -24 | -15 | -17 | -11 | 3 | 3 | 9 | 12 | 13 | 20 | 23 | 25 | 37 | 36 | 38 | 40 | 34 | 33 | 33 | 32 | 28 | 27 | 27 | 27 | 28 | 28 | 24 | 20 | 18 | 16 | 16 | 17 | 16 | 15 | 14 | 13 | 13 | 13 | 18 | 19 | 18 | 18 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 3 | 2 | -1 | -2 |
Income Tax Provision |
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M | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 2 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 7 | 10 | 13 | 18 | 17 | 15 | 12 | 8 | 6 | 6 | 8 | 10 | 11 | 9 | 8 | 1 | -3 | -5 | -11 | -7 | -7 | -4 | 2 | 2 | 5 | 6 | 6 | 9 | 10 | 11 | 16 | 16 | 16 | 17 | 14 | 14 | 14 | 14 | 13 | 12 | 11 | 11 | 11 | 11 | 10 | 8 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 8 | 8 | 8 | 8 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 1 | 0 | -1 |
Income after Tax |
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M | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 8 | 6 | 5 | 7 | 8 | 7 | 6 | 5 | 4 | 5 | 7 | 4 | 2 | 2 | 1 | 3 | 5 | 7 | 7 | 7 | 8 | 7 | 9 | 10 | 10 | 9 | 8 | 7 | 7 | 10 | 13 | 19 | 25 | 24 | 21 | 16 | 11 | 9 | 9 | 11 | 13 | 14 | 12 | 11 | 1 | -1 | -4 | -13 | -7 | -11 | -7 | 1 | 1 | 5 | 6 | 7 | 11 | 13 | 14 | 21 | 21 | 22 | 23 | 19 | 19 | 18 | 18 | 16 | 15 | 16 | 16 | 17 | 17 | 15 | 12 | 11 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 10 | 11 | 11 | 11 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 2 | 1 | 0 | -1 |
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 | 19 | 32 | 44 | 59 | 59 | 59 | 59 | 56 | 60 | 59 | 58 | 57 | 61 | 61 | 61 | 61 | 45 | 44 | 44 | 45 | 30 | 32 | 45 | 55 | 121 | 123 | 115 | 107 | 44 | 27 | 7 | -13 | -14 | -12 | -11 | -6 | -4 | -4 | -1 | -1 | 0 | -1 | -2 | -3 | -4 | -6 | -6 | -10 | -12 | -13 | -21 | -21 | -22 | -23 | -19 | -19 | -18 | -18 | -16 | -15 | -16 | -16 | -17 | -17 | -15 | -12 | -11 | -9 | -9 | -10 | -9 | -9 | -6 | -4 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 2 | 4 | 7 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 8 | 6 | 5 | 7 | 8 | 7 | 6 | 5 | 4 | 5 | 7 | 4 | 2 | 2 | 1 | 3 | 5 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 9 | 8 | 7 | 7 | 10 | 13 | 19 | 26 | 25 | 22 | 17 | 11 | 9 | 9 | 11 | 13 | 14 | 12 | 11 | 6 | 4 | 4 | 1 | 1 | 0 | 1 | 2 | 3 | 4 | 6 | 6 | 10 | 12 | 13 | 21 | 21 | 22 | 23 | 19 | 19 | 18 | 18 | 16 | 15 | 16 | 16 | 17 | 17 | 15 | 12 | 11 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 6 | 4 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 7,003,661.00 | 7,056,411.00 | 7,120,468.00 | 7,191,161.00 | 7,254,034.50 | 7,320,784.50 | 7,382,284.50 | 7,448,534.50 | 7,515,328.00 | 7,557,078.00 | 7,559,328.00 | 7,529,828.00 | 7,503,504.75 | 7,506,004.75 | 7,547,504.75 | 7,595,254.75 | 7,691,500.00 | 7,670,750.00 | 7,656,689.75 | 7,633,956.75 | 7,565,131.25 | 7,592,273.75 | 7,583,321.50 | 7,658,703.75 | 7,760,637.00 | 7,880,137.25 | 8,024,990.25 | 8,098,841.00 | 8,174,316.25 | 8,280,059.00 | 8,393,782.25 | 8,541,362.25 | 8,684,084.25 | 8,831,447.75 | 8,990,869.25 | 9,171,912.50 | 9,377,490.75 | 9,594,033.00 | 9,852,418.75 | 10,116,620.25 | 10,350,150.50 | 10,559,099.50 | 10,707,580.25 | 10,818,588.50 | 10,920,931.50 | 11,017,441.25 | 11,147,089.50 | 11,283,506.50 | 11,390,250.00 | 11,450,500.00 | 11,451,250.00 | 11,413,000.00 | 11,386,500.00 | 11,619,416.75 | 10,516,666.75 | 9,204,666.75 | 7,892,666.75 | 6,354,750.00 | 6,161,750.00 | 6,179,750.00 | 6,197,750.00 | 6,239,000.00 | 6,221,500.00 | 6,254,166.75 | 6,286,833.50 | 6,318,756.50 | 6,484,120.25 | 6,612,096.25 | 6,696,853.50 | 6,804,624.50 | 6,809,622.50 | 6,839,451.50 | 6,819,860.75 | 6,874,229.25 | 6,942,902.75 | 6,978,847.75 | 6,996,624.00 | 7,011,947.50 | 7,036,505.25 | 7,090,629.25 | 7,128,361.50 | 7,194,084.25 | 7,315,905.75 | 7,496,473.75 | 7,668,591.50 | 7,804,398.00 | 7,883,162.00 | 7,971,104.00 | 8,030,980.50 | 8,050,065.25 | 8,060,610.50 | 7,995,919.25 | 8,053,496.50 | 8,005,996.50 | 8,100,981.25 | 8,263,056.00 | 8,414,363.00 | 8,778,268.00 | 8,980,442.00 | 9,217,508.50 | 9,442,840.25 | 9,598,937.75 | 9,887,118.00 | 10,091,210.25 | 10,359,251.25 | 10,437,306.25 | 10,653,442.50 | 10,594,907.00 | 10,614,418.67 | 10,770,513.00 | 10,302,230.00 |
EBITDA |
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M | 8 | 14 | 16 | 19 | 21 | 19 | 20 | 21 | 23 | 23 | 22 | 21 | 19 | 18 | 19 | 20 | 19 | 17 | 16 | 15 | 16 | 20 | 18 | 15 | 14 | 14 | 15 | 18 | 21 | 22 | 21 | 22 | 21 | 23 | 25 | 25 | 25 | 23 | 22 | 21 | 27 | 34 | 44 | 55 | 54 | 50 | 43 | 35 | 33 | 34 | 40 | 46 | 49 | 48 | 47 | 34 | 32 | 30 | 18 | 30 | 30 | 40 | 57 | 60 | 69 | 74 | 75 | 82 | 81 | 78 | 85 | 82 | 81 | 82 | 73 | 69 | 67 | 64 | 59 | 57 | 57 | 59 | 62 | 63 | 60 | 56 | 55 | 57 | 63 | 68 | 71 | 72 | 71 | 70 | 67 | 63 | 64 | 59 | 55 | 53 | 45 | 42 | 40 | 38 | 38 | 35 | 33 | 28 | 19 | 12 | 4 |
Depreciation and Amortization |
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M | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 0 |
EBIT |
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M | 5 | 11 | 12 | 15 | 18 | 16 | 15 | 16 | 17 | 17 | 16 | 15 | 13 | 13 | 15 | 17 | 16 | 14 | 13 | 12 | 14 | 16 | 15 | 12 | 11 | 11 | 12 | 15 | 18 | 19 | 18 | 20 | 20 | 22 | 24 | 24 | 23 | 21 | 20 | 19 | 25 | 32 | 42 | 54 | 52 | 49 | 41 | 33 | 31 | 33 | 38 | 44 | 48 | 46 | 46 | 32 | 30 | 28 | 16 | 27 | 28 | 37 | 54 | 58 | 67 | 72 | 73 | 80 | 79 | 75 | 82 | 79 | 78 | 78 | 70 | 66 | 63 | 60 | 55 | 53 | 53 | 54 | 56 | 57 | 55 | 52 | 53 | 55 | 60 | 66 | 69 | 70 | 69 | 67 | 65 | 61 | 62 | 49 | 37 | 27 | 19 | 26 | 32 | 38 | 36 | 34 | 32 | 27 | 19 | 11 | 4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 30.90 | 30.91 | 30.92 | 30.95 | 30.04 | 29.99 | 29.98 | 29.27 | 27.51 | 25.18 | 25.13 | 26.00 | 27.05 | 29.34 | 29.71 | 29.41 | 28.37 | 35.02 | 34.71 | 33.84 | 37.11 | 30.16 | 62.90 | 68.60 | 68.20 | 70.65 | 41.13 | 40.18 | 41.53 | 42.45 | 42.39 | 41.77 | 41.83 | 42.35 | 42.50 | 42.59 | 42.82 | 43.20 | 43.39 | 43.07 | 42.98 | 41.99 | 41.73 | 41.60 | 41.29 | 41.72 | 41.73 | 42.43 | 42.66 | 42.87 | 42.95 | 43.14 | 42.98 | 41.65 | 41.39 | 40.93 | -56.60 | -55.64 | -55.56 | -53.27 | 38.49 | 40.22 | 41.26 | 41.66 | 48.70 | 47.58 | 47.67 | 45.33 | 44.51 | 44.38 | 43.46 | 43.46 | 43.06 | 42.85 | 42.49 | 43.00 | 44.22 | 44.02 | 44.43 | 43.51 | 41.81 | 41.31 | 40.44 | 40.20 | 40.45 | 40.80 | 41.35 | 41.58 | 41.69 | 41.49 | 41.61 | 41.74 | 41.98 | 42.16 | 42.56 | 42.72 | 42.38 | 42.27 | 42.05 | 42.05 | 42.44 | 42.86 | 42.86 | 42.72 | 40.83 | 41.36 | 41.36 | 41.31 | 43.32 | 42.48 | 42.11 |
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 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 110.41 | 110.41 | 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 | 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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% | 24.86 | 33.25 | 36.03 | 39.50 | 43.93 | 40.61 | 41.19 | 43.96 | 48.48 | 47.90 | 45.20 | 41.99 | 36.14 | 35.60 | 38.55 | 41.19 | 37.11 | 29.23 | 17.76 | 5.81 | 6.96 | 6.92 | 6.90 | 6.83 | 4.81 | 4.72 | 4.66 | 4.59 | 7.52 | 7.22 | 7.37 | 7.82 | 7.77 | 8.26 | 8.13 | 7.80 | 7.68 | 15.06 | 14.99 | 22.31 | 26.24 | 19.02 | 32.05 | 37.74 | 36.39 | 35.89 | 23.11 | 22.07 | 24.30 | 23.79 | 22.81 | 10.41 | 16.44 | 17.33 | 17.81 | 18.91 | 12.29 | 10.78 | 10.18 | 8.83 | 17.66 | 49.85 | 87.00 | 124.84 | 143.62 | 147.78 | 141.66 | 135.81 | 126.15 | 117.59 | 115.37 | 112.21 | 107.68 | 106.47 | 103.02 | 98.17 | 95.96 | 94.07 | 92.72 | 93.53 | 94.50 | 95.64 | 97.04 | 99.20 | 102.88 | 108.69 | 117.13 | 127.83 | 140.47 | 154.53 | 167.76 | 175.06 | 176.18 | 176.95 | 171.46 | 161.91 | 147.51 | 133.85 | 123.85 | 123.81 | 128.55 | 129.87 | 131.58 | 128.10 | 125.77 | 124.86 | 118.28 | 100.88 | 95.12 | 78.96 | 55.07 |
Net Income Margin |
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% | 17.44 | 19.91 | 20.91 | 20.93 | 22.93 | 22.25 | 22.79 | 24.99 | 28.31 | 27.90 | 25.05 | 21.59 | 16.16 | 14.52 | 16.57 | 18.60 | 16.18 | 13.01 | 11.20 | 8.47 | 9.14 | 12.46 | 7.48 | 3.84 | 2.84 | 1.67 | 5.23 | 7.77 | 9.55 | 9.98 | 9.38 | 10.50 | 10.41 | 11.43 | 13.12 | 13.33 | 13.16 | 12.30 | 11.71 | 10.54 | 12.72 | 15.46 | 18.77 | 23.45 | 22.47 | 20.15 | 16.88 | 13.20 | 12.19 | 12.59 | 15.20 | 17.48 | 19.27 | 16.74 | 15.30 | 9.68 | 6.27 | 5.53 | 0.94 | 1.54 | -0.26 | 1.68 | 4.60 | 5.43 | 9.43 | 11.60 | 11.42 | 16.92 | 19.27 | 20.68 | 27.95 | 28.32 | 29.02 | 30.49 | 28.58 | 27.93 | 27.84 | 27.92 | 26.46 | 26.65 | 27.68 | 28.32 | 29.24 | 29.45 | 27.03 | 24.24 | 22.99 | 21.19 | 22.00 | 22.99 | 22.74 | 22.11 | 21.26 | 19.79 | 19.18 | 19.57 | 17.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 20.60 | 35.12 | 39.71 | 45.40 | 51.95 | 50.26 | 53.07 | 57.41 | 64.82 | 65.78 | 63.49 | 59.87 | 51.82 | 48.72 | 48.53 | 49.62 | 45.15 | 37.86 | 34.64 | 29.84 | 30.20 | 35.16 | 32.24 | 26.23 | 23.68 | 22.24 | 22.97 | 27.15 | 29.73 | 30.39 | 29.69 | 31.00 | 30.69 | 31.80 | 33.74 | 34.50 | 34.54 | 34.23 | 34.20 | 33.02 | 36.78 | 40.65 | 45.33 | 50.63 | 49.03 | 46.80 | 44.73 | 43.95 | 46.55 | 49.85 | 55.47 | 60.88 | 66.81 | 69.63 | 72.63 | 56.15 | 49.59 | 42.44 | 23.51 | 45.39 | 55.03 | 78.30 | 114.88 | 129.92 | 148.76 | 152.67 | 146.25 | 139.69 | 129.74 | 121.36 | 119.12 | 116.81 | 112.34 | 111.36 | 108.35 | 103.42 | 102.18 | 100.28 | 99.33 | 101.39 | 102.81 | 105.74 | 108.07 | 109.57 | 112.24 | 116.14 | 122.37 | 133.18 | 146.16 | 160.21 | 174.17 | 180.69 | 181.10 | 182.76 | 177.12 | 167.57 | 152.12 | 136.43 | 125.34 | 123.96 | 127.30 | 127.94 | 130.34 | 127.90 | 132.88 | 128.61 | 122.41 | 105.07 | 92.62 | 83.28 | 59.42 |
EBIT Ratio |
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% | 13.49 | 27.48 | 37.16 | 37.62 | 43.93 | 40.61 | 41.19 | 43.96 | 48.48 | 47.90 | 45.20 | 41.99 | 36.14 | 35.60 | 38.55 | 41.19 | 37.11 | 31.56 | 28.25 | 23.64 | 24.79 | 29.38 | 26.24 | 20.83 | 18.80 | 17.50 | 18.87 | 23.17 | 26.10 | 27.04 | 26.36 | 28.20 | 28.15 | 29.43 | 31.67 | 31.95 | 31.83 | 31.46 | 31.43 | 30.37 | 34.29 | 38.34 | 43.32 | 49.01 | 47.66 | 45.45 | 43.20 | 42.16 | 44.39 | 47.69 | 53.34 | 58.96 | 64.98 | 67.45 | 70.30 | 53.64 | 47.02 | 39.86 | 20.49 | 42.09 | 50.92 | 73.82 | 110.21 | 124.84 | 143.62 | 147.78 | 141.66 | 135.81 | 126.15 | 117.59 | 115.37 | 112.21 | 107.68 | 106.47 | 103.02 | 98.17 | 95.96 | 94.07 | 92.72 | 93.53 | 94.50 | 95.64 | 97.04 | 99.20 | 102.88 | 108.69 | 117.13 | 127.83 | 140.47 | 154.53 | 167.76 | 175.06 | 176.18 | 176.95 | 171.46 | 161.91 | 147.51 | 111.54 | 78.40 | 52.15 | 56.90 | 80.53 | 105.37 | 128.10 | 125.77 | 124.86 | 118.28 | 100.88 | 95.12 | 78.96 | 55.07 |
EBT Ratio |
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% | 24.53 | 28.84 | 29.11 | 30.23 | 32.83 | 31.84 | 32.59 | 35.30 | 38.86 | 37.55 | 33.50 | 29.06 | 22.15 | 20.56 | 23.61 | 26.36 | 22.79 | 18.09 | 15.38 | 11.33 | 12.95 | 17.81 | 14.88 | 9.79 | 8.11 | 6.90 | 8.51 | 13.11 | 16.95 | 17.87 | 16.81 | 18.58 | 17.91 | 19.86 | 22.82 | 23.21 | 23.00 | 21.61 | 20.64 | 18.55 | 22.33 | 26.66 | 32.32 | 39.00 | 37.12 | 33.34 | 27.69 | 22.92 | 21.27 | 22.05 | 26.63 | 30.76 | 33.78 | 29.20 | 26.57 | 3.94 | -4.34 | -12.04 | -41.07 | -27.22 | -32.06 | -21.76 | 5.28 | 7.79 | 20.09 | 24.25 | 24.23 | 33.28 | 36.41 | 38.29 | 49.92 | 50.00 | 50.92 | 53.35 | 49.70 | 48.98 | 49.91 | 49.88 | 47.68 | 47.25 | 47.51 | 48.18 | 49.10 | 49.25 | 45.37 | 40.89 | 39.17 | 36.27 | 37.73 | 39.30 | 38.94 | 37.92 | 36.63 | 34.22 | 33.49 | 33.06 | 37.76 | 39.29 | 38.14 | 39.04 | 31.58 | 29.54 | 29.38 | 29.85 | 29.73 | 30.70 | 28.41 | 12.62 | 8.24 | -3.77 | -27.54 |
StockViz Staff
September 20, 2024
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