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 |
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Revenue |
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M | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 23 | 33 | 44 | 55 | 57 | 60 | 61 | 62 | 61 | 59 | 56 | 51 | 48 | 45 | 44 | 43 | 42 | 42 | 41 | 42 | 42 | 42 | 43 | 42 | 43 | 43 | 44 | 44 | 43 | 42 | 41 | 42 | 41 | 41 | 42 | 42 | 44 | 47 | 47 | 49 | 50 | 48 | 48 | 48 | 48 | 49 | 50 | 50 | 51 | 52 | 53 | 54 | 55 | 57 | 58 | 59 | 60 | 59 | 58 | 59 | 59 | 63 | 64 | 64 | 66 | 64 | 64 | 64 | 63 | 64 | 64 | 65 | 66 | 66 | 66 | 67 | 66 | 67 | 68 | 67 | 68 | 68 | 68 | 68 | 69 | 71 | 72 | 71 | 69 | 66 | 64 | 63 | 62 | 62 | 61 | 59 | 58 | 56 | 55 | 54 | 53 | 39 | 26 | 13 |
Cost of Revenue |
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M | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 5 | 15 | 26 | 39 | 51 | 54 | 58 | 59 | 58 | 57 | 55 | 51 | 47 | 44 | 42 | 41 | 40 | 39 | 39 | 38 | 38 | 38 | 37 | 38 | 38 | 38 | 38 | 38 | 38 | 37 | 36 | 36 | 36 | 35 | 35 | 36 | 37 | 38 | 41 | 41 | 43 | 43 | 40 | 40 | 40 | 40 | 42 | 43 | 43 | 44 | 45 | 45 | 46 | 47 | 46 | 48 | 49 | 49 | 48 | 48 | 47 | 47 | 52 | 52 | 52 | 54 | 52 | 53 | 53 | 52 | 53 | 53 | 54 | 55 | 56 | 55 | 56 | 54 | 53 | 53 | 52 | 52 | 52 | 52 | 52 | 53 | 53 | 54 | 54 | 53 | 52 | 51 | 49 | 48 | 46 | 46 | 45 | 44 | 45 | 44 | 43 | 42 | 30 | 20 | 10 |
Gross Profit |
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M | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 4 | 3 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 12 | 14 | 14 | 15 | 15 | 16 | 16 | 16 | 16 | 18 | 17 | 17 | 16 | 13 | 14 | 14 | 14 | 15 | 15 | 14 | 13 | 11 | 11 | 11 | 11 | 8 | 6 | 3 |
Operating Expenses |
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M | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 7 | 6 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 9 | 8 | 7 | 7 | 9 | 9 | 8 | 8 | 7 | 8 | 10 | 10 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 6 | 7 | 7 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 10 | 10 | 10 | 7 | 8 | 8 | 8 | 10 | 9 | 8 | 7 | 6 | 6 | 7 | 8 | 6 | 4 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 8 | 8 | 8 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 8 | 8 | 7 | 6 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 5 | 4 | 3 | 3 | 5 | 5 | 4 | 4 | -1 | 0 | 1 | 2 | 3 | 3 | 2 | 3 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | -8 | -19 | -31 | -44 | -46 | -49 | -51 | -51 | -50 | -48 | -45 | -42 | -40 | -37 | -36 | -36 | -35 | -35 | -34 | -34 | -34 | -33 | -33 | -33 | -34 | -34 | -34 | -34 | -33 | -32 | -32 | -32 | -31 | -31 | -32 | -33 | -35 | -37 | -38 | -40 | -40 | -35 | -35 | -34 | -32 | -36 | -35 | -34 | -35 | -36 | -36 | -38 | -41 | -37 | -40 | -42 | -43 | -39 | -39 | -39 | -38 | -44 | -44 | -43 | -44 | -45 | -46 | -46 | -45 | -46 | -46 | -47 | -48 | -51 | -50 | -49 | -47 | -43 | -44 | -43 | -43 | -43 | -43 | -43 | -44 | -42 | -44 | -45 | -43 | -46 | -43 | -41 | -40 | -37 | -37 | -37 | -37 | -40 | -38 | -36 | -34 | -25 | -16 | -8 |
Operating Income |
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M | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | -2 | -3 | -5 | -6 | -6 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | -1 | -2 | -2 | -1 | 0 | 1 | 2 | 3 | 4 | 4 | 2 | 2 | 4 | 4 | 4 | 4 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 2 | 1 |
Interest Expense |
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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 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -3 | -3 | -2 | -2 | 0 | 0 | -1 | -1 | -2 | -2 | -7 | -7 | -7 | -7 | -2 | -3 | -2 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -4 | -8 | -8 | -9 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -2 | -1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
EBT |
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M | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -2 | -3 | -11 | -12 | -14 | -13 | -7 | -6 | -5 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -1 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | -3 | -9 | -10 | -11 | -7 | -3 | -2 | -1 | 0 | 2 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | 3 | 3 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 0 |
Income Tax Provision |
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M | 1 | 0 | 1 | 1 | -5 | -5 | -6 | -6 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | -3 | -3 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
Income after Tax |
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M | 2 | 2 | 2 | 2 | 8 | 8 | 8 | 8 | 2 | 2 | 2 | 2 | 1 | -4 | -4 | -4 | -5 | -1 | -1 | -1 | 3 | 3 | 3 | 2 | -2 | -3 | -11 | -12 | -14 | -13 | -10 | -9 | -7 | -6 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | -3 | -8 | -9 | -10 | -6 | -2 | -1 | -1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1 | 1 | 2 | 2 | 8 | 8 | 8 | 8 | 2 | 2 | 2 | 2 | 1 | -4 | -4 | -4 | -5 | -1 | -1 | -1 | 3 | 3 | 2 | 2 | -4 | -5 | -13 | -12 | -19 | -18 | -15 | -15 | -8 | -7 | -2 | -3 | 87 | 87 | 87 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 14,676,500.00 | 14,530,750.00 | 15,002,250.00 | 15,469,750.00 | 16,273,750.00 | 17,348,250.00 | 17,961,250.00 | 18,504,000.00 | 18,715,250.00 | 18,799,500.00 | 18,726,250.00 | 18,087,750.00 | 17,188,750.00 | 16,274,750.00 | 15,629,750.00 | 15,548,500.00 | 15,727,750.00 | 15,712,250.00 | 15,705,750.00 | 15,699,000.00 | 16,608,000.00 | 16,575,250.00 | 16,185,250.00 | 15,000,750.00 | 12,775,750.00 | 11,705,000.00 | 10,783,250.00 | 10,610,750.00 | 10,810,391.75 | 10,927,988.75 | 11,168,294.50 | 11,505,223.25 | 11,595,569.25 | 11,697,512.00 | 11,461,533.75 | 11,167,841.75 | 10,422,854.00 | 10,044,479.50 | 9,869,451.00 | 9,645,339.00 | 9,560,339.00 | 9,284,446.75 | 8,998,036.50 | 8,749,652.50 | 8,820,734.00 | 8,852,557.25 | 8,900,562.00 | 8,904,607.50 | 8,716,026.00 | 8,616,510.75 | 8,522,119.50 | 8,490,565.75 | 8,485,565.75 | 8,484,217.25 | 8,483,947.50 | 8,483,947.50 | 8,516,447.50 | 8,654,258.75 | 8,843,580.75 | 9,102,213.00 | 9,665,401.50 | 9,975,005.00 | 10,345,558.25 | 10,668,376.50 | 10,610,188.00 | 10,736,672.50 | 10,750,426.75 | 10,540,993.75 | 10,533,493.75 | 10,546,708.50 | 10,538,617.75 | 10,732,139.00 | 10,722,139.00 | 10,702,991.00 | 10,711,890.75 | 10,728,342.00 | 10,735,842.00 | 10,739,887.50 | 10,735,033.25 | 10,712,649.00 | 10,697,649.00 | 10,679,310.00 | 10,662,319.50 | 10,654,768.00 | 10,654,768.00 | 10,653,120.25 | 10,655,277.75 | 10,693,304.00 | 10,798,304.00 | 10,947,202.25 | 11,124,388.25 | 11,271,099.50 | 11,218,599.50 | 11,503,931.00 | 11,757,888.75 | 11,557,509.50 | 11,892,509.50 | 11,827,938.25 | 11,827,938.25 | 12,502,162.00 | 12,967,162.00 | 13,480,856.25 | 13,930,338.75 | 14,267,450.50 | 14,267,450.50 | 14,379,821.00 | 14,829,303.50 | 14,973,780.25 | 15,036,280.25 | 14,795,486.25 | 14,602,851.00 | 14,346,003.75 | 14,691,656.75 | 14,999,873.25 | 14,999,873.25 | 14,775,132.00 | 14,775,132.00 | 14,775,132.00 | 14,967,767.25 | 15,192,508.50 | 14,653,129.50 | 14,113,750.50 | 13,439,526.75 | 13,889,009.25 | 14,203,647.00 | 14,832,922.50 | 16,181,370.00 |
EBITDA |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -2 | -3 | -3 | -1 | -1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 6 | 0 | -1 | -1 | -6 | -1 | 0 | 1 | 2 | 3 | 4 | 4 | 5 | 1 | 1 | 3 | 3 | 4 | 5 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 2 | 1 |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | - | - | - | - | - | - | -1 | -1 | -1 | -1 | - | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
EBIT |
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M | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | -2 | -3 | -5 | -6 | -6 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 5 | -1 | -2 | -2 | -7 | -2 | -1 | -1 | 1 | 2 | 3 | 3 | 4 | 0 | 0 | 2 | 2 | 3 | 3 | 1 | 1 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 3 | 1 | - | 1 | 1 | 1 | 1 | - | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 17.38 | 18.09 | 25.86 | 25.26 | -107.00 | -113.41 | -120.36 | -125.87 | -0.32 | -0.42 | -0.15 | 0.23 | 1.96 | -195.73 | -206.21 | -200.96 | -196.14 | 0.61 | 19.54 | 21.56 | 2,255.15 | 2,255.71 | 2,248.37 | 2,239.59 | -0.56 | -0.31 | -1.91 | -1.28 | -1.19 | -1.19 | -38.93 | -30.40 | -25.27 | -16.63 | 29.11 | 28.96 | 35.76 | 33.85 | 34.39 | 34.57 | 32.11 | 27.21 | 30.89 | 35.34 | 76.45 | 83.27 | 79.93 | 75.92 | 31.16 | 31.23 | 30.81 | 30.00 | 36.54 | 35.73 | 35.70 | 36.17 | 29.18 | 29.87 | 28.39 | 27.96 | 26.76 | 10.76 | -1.66 | -4.81 | -8.07 | -0.50 | 32.30 | 28.39 | 29.29 | 38.01 | 18.63 | 27.51 | 30.03 | 30.08 | 31.01 | 30.04 | 38.79 | 38.44 | 38.07 | 37.74 | 33.05 | 33.01 | 33.02 | 33.04 | 34.00 | 34.02 | 34.01 | 33.98 | 35.54 | 35.54 | 35.56 | 36.40 | 35.05 | 35.06 | 35.64 | 35.38 | 35.02 | 34.85 | 33.26 | 31.31 | 31.31 | 26.55 | 27.38 | 29.06 | 28.62 | 33.88 | 33.88 | 33.38 | 33.82 | 33.93 | 33.93 | 33.93 | 33.29 | 33.45 | 33.45 | 34.49 | 34.49 | 34.49 | 34.49 | 33.45 | 33.26 | 36.67 | 38.33 | 46.67 | 52.22 | 53.33 | 66.67 |
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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% | 67.53 | 66.76 | 67.27 | 66.75 | 67.16 | 68.54 | 68.83 | 69.17 | 69.54 | 68.20 | 67.47 | 68.92 | 66.63 | 65.80 | 65.38 | 64.90 | 63.16 | 61.69 | 61.77 | 60.23 | 63.07 | 64.89 | 62.52 | 50.42 | 35.87 | 20.39 | 6.84 | 5.34 | 4.07 | 4.04 | 5.30 | 6.41 | 7.08 | 8.00 | 7.89 | 7.77 | 7.88 | 7.55 | 7.48 | 7.03 | 7.49 | 7.79 | 8.59 | 9.44 | 9.90 | 10.87 | 11.16 | 11.85 | 12.26 | 13.01 | 13.73 | 13.79 | 14.05 | 14.16 | 14.19 | 14.43 | 14.32 | 13.98 | 13.51 | 12.72 | 12.74 | 12.61 | 12.31 | 12.43 | 17.02 | 16.76 | 16.85 | 18.04 | 14.00 | 14.22 | 14.51 | 13.55 | 13.19 | 14.07 | 14.60 | 14.27 | 18.68 | 17.92 | 17.48 | 17.90 | 18.91 | 18.57 | 20.18 | 20.64 | 17.50 | 18.92 | 18.28 | 18.42 | 17.70 | 17.11 | 16.77 | 17.64 | 17.15 | 17.63 | 17.50 | 17.28 | 14.56 | 15.94 | 16.85 | 17.52 | 21.21 | 21.21 | 22.02 | 22.75 | 23.71 | 23.85 | 23.83 | 23.21 | 25.20 | 23.96 | 22.86 | 23.03 | 20.29 | 21.20 | 22.03 | 21.92 | 24.85 | 24.11 | 23.34 | 22.80 | 19.21 | 19.87 | 20.64 | 21.37 | 21.45 | 21.48 | 21.88 |
Operating Income Margin |
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% | 22.82 | 19.92 | 19.38 | 18.39 | 21.92 | 22.88 | 23.07 | 22.77 | 17.68 | 14.95 | 13.03 | 11.53 | 6.94 | 5.17 | 4.92 | 7.37 | 15.03 | 15.48 | 15.86 | 13.55 | 5.21 | 3.64 | 1.50 | -0.03 | -0.40 | -2.51 | -6.01 | -8.40 | -10.10 | -9.42 | -7.25 | -5.48 | -3.84 | -2.26 | -2.33 | -2.20 | -2.14 | -2.64 | -2.82 | -3.34 | -3.16 | -2.42 | -1.51 | -0.66 | -0.11 | 0.54 | 0.96 | 2.09 | 2.94 | 4.32 | 5.52 | 4.90 | 4.75 | 4.54 | 4.61 | 5.61 | 5.28 | 5.20 | 4.83 | 4.40 | 5.99 | 6.12 | 6.14 | 5.90 | 5.08 | 4.50 | 3.91 | 2.78 | 1.14 | -0.87 | -2.84 | -4.15 | -3.85 | -2.59 | -0.86 | 1.68 | 3.28 | 4.90 | 6.20 | 6.71 | 3.49 | 2.97 | 6.33 | 5.95 | 6.86 | 7.17 | 3.73 | 4.11 | 6.69 | 6.73 | 6.65 | 6.89 | 6.70 | 6.90 | 7.35 | 7.47 | 7.31 | 7.46 | 7.19 | 6.52 | 6.77 | 6.96 | 8.01 | 9.44 | 10.54 | 11.04 | 11.11 | 10.74 | 10.12 | 9.96 | 9.63 | 9.69 | 9.73 | 9.48 | 9.26 | 8.87 | 9.43 | 9.73 | 9.77 | 10.22 | 8.90 | 8.20 | 7.43 | 6.81 | 6.97 | 6.64 | 7.03 |
Net Income Margin |
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% | 20.83 | 21.11 | 18.12 | 16.14 | 71.04 | 70.40 | 71.60 | 71.84 | 21.46 | 21.52 | 18.48 | 16.69 | 7.45 | -39.04 | -40.11 | -39.05 | -46.21 | -6.63 | -4.94 | -6.10 | 30.14 | 27.67 | 22.42 | 20.83 | -13.82 | -12.69 | -22.65 | -21.97 | -31.03 | -29.56 | -24.05 | -24.05 | -13.22 | -12.40 | -4.51 | -5.10 | 198.71 | 198.87 | 198.87 | 199.46 | -1.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 2.00 | 2.95 | 3.29 | 2.88 | 2.79 | 2.87 | 3.54 | 4.04 | 3.97 | 3.37 | 3.11 | 3.56 | 4.67 | 6.02 | 6.15 | 6.33 | 5.43 | 4.13 | 3.25 | 1.59 | 0.48 | 0.00 | 0.00 | 0.37 | 0.28 | 0.37 | 0.86 | 1.41 | 2.55 | 3.41 | 3.73 | 3.75 | 3.35 | 5.53 | 5.20 | 5.19 | 5.31 | 3.10 | 3.48 | 3.66 | 3.87 | 3.81 | 3.90 | 3.91 | 3.97 | 4.15 | 4.30 | 4.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 28.59 | 24.85 | 24.26 | 23.24 | 25.55 | 27.49 | 27.71 | 27.54 | 22.54 | 20.46 | 21.57 | 21.41 | 31.39 | 27.94 | 24.68 | 25.74 | 18.65 | 19.75 | 19.80 | 17.34 | 9.92 | 8.55 | 7.00 | 4.82 | 3.82 | 1.49 | -2.45 | -4.17 | -5.31 | -4.29 | -2.40 | -1.02 | 0.23 | 1.31 | 1.08 | 1.15 | 1.28 | 0.77 | 0.56 | 0.10 | 0.15 | 0.89 | 1.80 | 2.46 | 2.23 | 2.68 | 2.81 | 3.65 | 4.85 | 5.92 | 6.70 | 6.69 | 6.43 | 5.88 | 6.07 | 6.26 | 6.47 | 6.58 | 6.71 | 6.44 | 5.89 | 6.09 | 5.33 | 6.16 | 7.75 | 7.15 | 5.27 | 11.77 | 0.63 | -0.99 | -1.04 | -11.13 | -1.90 | -0.72 | 0.90 | 3.68 | 4.87 | 6.32 | 7.43 | 7.84 | 1.82 | 1.36 | 4.83 | 4.62 | 7.49 | 7.87 | 4.35 | 4.43 | 8.14 | 8.10 | 8.10 | 8.42 | 8.33 | 8.56 | 9.10 | 9.30 | 8.96 | 9.13 | 8.54 | 7.90 | 7.83 | 7.55 | 8.46 | 9.44 | 10.54 | 11.04 | 11.11 | 10.74 | 10.12 | 9.96 | 9.63 | 9.69 | 9.73 | 9.48 | 8.44 | 8.05 | 8.61 | 8.91 | 9.77 | 10.40 | 8.55 | 8.24 | 7.85 | 8.03 | 9.30 | 9.38 | 10.94 |
EBIT Ratio |
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% | 23.12 | 20.21 | 19.68 | 18.69 | 21.92 | 22.88 | 23.09 | 22.80 | 17.82 | 15.09 | 13.15 | 11.95 | 7.87 | 11.89 | 11.65 | 13.79 | 20.51 | 15.26 | 15.77 | 13.55 | 5.54 | 3.90 | 1.63 | 0.02 | -0.39 | -2.49 | -6.01 | -8.40 | -10.10 | -9.42 | -7.25 | -5.48 | -3.84 | -2.26 | -2.33 | -2.20 | -2.14 | -2.64 | -2.82 | -3.34 | -3.16 | -2.42 | -1.51 | -0.66 | -0.76 | -0.11 | 0.31 | 1.44 | 2.94 | 4.32 | 5.33 | 4.71 | 4.56 | 4.12 | 4.38 | 5.38 | 5.68 | 5.83 | 6.05 | 5.78 | 5.27 | 5.42 | 4.63 | 5.46 | 6.90 | 6.28 | 4.30 | 10.30 | -1.23 | -3.22 | -3.57 | -13.53 | -4.15 | -2.88 | -1.22 | 1.61 | 2.82 | 4.28 | 5.48 | 5.96 | -0.10 | -0.63 | 2.68 | 2.24 | 5.27 | 5.54 | 2.12 | 2.38 | 5.93 | 6.06 | 6.00 | 6.30 | 6.24 | 6.57 | 7.17 | 7.47 | 7.31 | 7.46 | 7.19 | 6.52 | 8.26 | 8.28 | 9.19 | 10.85 | 10.40 | 10.82 | 10.70 | 9.97 | 9.41 | 9.04 | 8.70 | 8.78 | 8.37 | - | 9.21 | 9.21 | 9.21 | 9.21 | - | 9.49 | 6.15 | 6.39 | 6.16 | 5.74 | 6.72 | 6.64 | 7.81 |
EBT Ratio |
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% | 23.00 | 19.48 | 18.90 | 18.03 | 21.18 | 22.23 | 22.25 | 21.75 | 21.20 | 21.24 | 18.19 | 16.40 | 7.53 | -1.93 | -3.07 | -1.40 | -10.50 | -7.89 | -5.15 | -6.52 | 1.75 | -0.58 | -5.93 | -7.91 | -9.05 | -8.13 | -19.02 | -20.73 | -22.73 | -21.20 | -10.91 | -9.88 | -7.60 | -7.35 | -5.39 | -4.84 | -4.85 | -4.53 | -4.79 | -5.25 | -6.38 | -5.81 | -4.87 | -3.84 | -1.32 | -0.28 | 0.49 | 1.84 | 2.74 | 4.16 | 5.36 | 4.75 | 4.61 | 4.38 | 4.47 | 5.46 | 5.75 | 5.70 | 4.74 | 4.32 | 4.78 | 4.95 | 6.13 | 5.91 | 5.62 | 5.04 | 3.57 | -6.65 | -17.39 | -19.79 | -21.83 | -14.08 | -4.99 | -3.61 | -1.74 | 0.61 | 2.64 | 4.29 | 5.58 | 6.06 | 5.60 | 5.00 | 8.30 | 7.81 | 5.43 | 5.62 | 2.27 | 2.85 | 5.72 | 6.03 | 5.95 | 6.17 | 6.03 | 6.13 | 6.51 | 6.55 | 6.74 | 7.02 | 6.77 | 6.24 | 7.53 | 7.72 | 8.92 | 10.35 | 9.95 | 10.45 | 10.38 | 10.01 | 9.55 | 9.08 | 8.74 | 8.48 | 8.21 | 7.91 | 8.16 | 7.59 | 7.66 | 7.76 | 6.91 | 6.72 | 6.38 | 5.62 | 4.98 | 4.47 | 3.61 | 3.13 | 2.34 |
StockViz Staff
September 20, 2024
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