Regeneron Pharmaceuticals Inc

NASDAQ REGN

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Regeneron Pharmaceuticals Inc Income Statement 1990 - 2024

This table shows the Income Statement for Regeneron Pharmaceuticals Inc going from 1990 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
Revenue
M 3,145 3,434 3,363 3,158 3,162 3,414 2,936 2,857 2,965 4,952 3,453 5,139 2,529 2,423 2,294 1,952 1,828 2,170 2,048 1,934 1,712 1,928 1,663 1,608 1,511 1,582 1,501 1,470 1,319 1,227 1,220 1,213 1,201 1,098 1,137 999 870 802 726 666 626 610 597 458 440 415 428 304 232 123 103 108 112 134 106 116 104 97 117 90 75 56 66 61 56 65 22 22 16 10 16 19 18 17 16 16 16 47 37 28 62 21 17 11 10 5 7 6 5 4 5 6 9 19 15 14 10 12 11 6 6 7 11 14 7 11 9 7 6 7 6 6 5 6 6 8 7 8 9 4 3 3 4 1 2 2 2 3 4 2 2 2 2 1 1 1 1
Cost of Revenue
M 548 517 212 405 458 541 318 297 405 983 453 694 308 353 274 276 217 224 227 153 179 117 110 92 115 106 104 103 84 75 44 69 112 111 109 89 84 59 56 46 44 48 39 40 29 30 20 22 12 3 0 0 0 1 0 0 1 0 0 0 0 1 0 0 70 73 58 50 0 0 3 3 2 2 3 2 2 3 9 1 2 1 5 0 1 2 2 2 1 1 1 2 2 9 3 1 3 0 1 1 1 2 1 1 1 1 1 1 1 - - - - - - - - - - - - - 11 - - - - - - 5 2 3 - - - - -
Gross Profit
M 2,597 2,917 3,151 2,753 2,705 2,874 2,618 2,560 2,560 3,969 3,000 4,445 2,221 2,070 2,020 1,677 1,611 1,946 1,822 1,781 1,533 1,811 1,553 1,516 1,397 1,477 1,396 1,367 1,235 1,152 1,176 1,144 1,089 987 1,028 910 786 743 670 619 582 562 558 418 411 384 408 283 219 120 102 107 112 133 106 115 103 96 117 90 75 55 65 61 56 65 22 22 16 10 13 16 16 15 13 15 14 44 28 28 60 20 13 10 9 3 5 4 4 3 4 4 7 11 12 13 7 12 10 5 4 6 10 12 6 11 8 6 6 7 6 6 5 6 6 8 7 8 9 4 3 3 -7 1 2 2 2 3 4 -3 -1 -1 2 1 1 1 1
Operating Expenses
M 1,839 1,944 2,040 1,737 1,758 1,727 1,395 1,450 1,302 1,329 1,152 1,098 1,108 903 967 1,020 911 1,270 1,083 1,466 1,053 1,093 926 894 829 938 837 817 804 805 813 852 760 756 636 565 502 495 487 397 396 350 322 260 258 239 205 195 197 165 161 168 153 146 138 139 131 136 118 106 94 90 85 80 72 76 61 53 49 43 41 41 38 -204 47 47 42 40 37 41 36 38 38 37 38 38 37 34 29 33 28 22 19 20 17 17 16 13 15 13 14 12 12 12 11 9 9 10 10 11 11 10 10 9 9 9 9 13 13 14 13 14 2 11 11 8 8 7 7 1 2 1 0 8 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 689 738 641 652 601 661 529 476 450 560 445 415 406 367 327 348 367 587 420 417 411 491 369 365 331 410 307 307 297 326 270 292 290 295 210 175 159 144 150 102 109 82 98 72 77 58 47 48 58 36 33 25 23 21 16 15 14 17 13 12 12 13 11 13 11 11 9 9 8 8 6 6 6 7 6 6 6 5 4 4 4 4 4 3 3 3 3 3 3 3 2 2 2 3 2 2 3 2 2 2 2 1 1 2 1 1 1 2 2 1 1 2 2 1 1 - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 1,134 1,177 1,075 1,085 1,101 1,043 911 794 844 786 665 714 743 745 685 722 584 683 663 1,048 642 601 557 529 499 528 530 510 507 479 543 560 470 461 426 390 343 352 338 295 287 268 224 187 180 181 158 147 139 129 128 143 129 125 122 125 117 119 105 94 82 76 74 67 61 65 52 44 41 36 35 34 32 38 41 41 36 35 33 36 32 33 35 34 34 34 34 31 25 30 25 20 17 16 14 14 12 10 13 11 11 10 10 9 8 7 7 7 7 7 8 7 7 6 6 6 6 9 10 10 11 - - - - - - - - - - - - - - - -
Other Operating Expenses
M 15 30 324 -1 56 23 -46 180 8 -16 42 -31 -41 -209 -45 -50 -40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -249 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 1 1 1 1 1 1 1 1 3 2 2 2 1 2 - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 1,291 1,397 1,504 1,332 1,244 1,156 1,077 956 869 347 699 404 800 550 693 745 694 1,046 857 1,313 873 975 816 803 714 832 732 714 720 730 769 783 648 645 527 476 418 436 432 351 353 302 283 220 229 209 185 173 185 162 160 167 152 145 137 139 131 135 118 105 93 89 85 80 3 3 3 3 49 43 38 38 36 -206 44 45 40 36 28 40 34 37 33 37 37 36 35 32 28 32 26 20 17 11 14 16 13 12 14 12 12 10 11 10 10 8 8 9 9 - - - - - - - - - - - - - -8 - - - - - - -4 0 -2 - - - - -
Operating Income
M 759 973 1,111 1,017 947 1,147 1,224 1,110 1,259 2,640 1,847 3,347 1,113 1,167 1,053 656 700 676 739 316 480 718 627 622 567 539 560 550 431 347 363 292 329 231 392 345 284 247 183 222 186 212 237 158 153 146 202 87 22 -45 -58 -60 -41 -13 -32 -24 -29 -39 -1 -16 -19 -35 -20 -19 -16 -12 -39 -31 -34 -33 -28 -24 -22 219 -34 -32 -28 4 -9 -13 24 -17 -26 -27 -28 -35 -32 -30 -25 -30 -23 -18 -12 -10 -5 -4 -8 -1 -5 -8 -9 -6 -2 1 -5 1 -1 -4 -4 -5 -4 -4 -5 -3 -2 -1 -2 -5 -4 -10 -10 -11 -9 -10 -9 -6 -6 -4 -3 -4 -3 -2 2 -7 1 1 1
Interest Expense
M 16 18 -18 19 18 17 15 13 14 14 14 14 15 15 26 10 6 7 8 8 8 7 7 7 6 6 6 5 8 3 0 2 1 4 2 3 6 6 9 10 12 12 12 11 12 11 11 11 11 9 4 4 4 2 2 2 2 2 1 1 2 12 6 4 7 1 6 7 7 12 3 3 3 3 3 8 27 2 1 1 44 1 1 1 1 2 2 3 3 4 3 3 2 7 1 1 1 1 0 1 1 1 1 2 1 1 1 1 2 4 4 4 3 5 5 3 2 - - - - - - 1 - - - - - 2 2 2 - - - - -
Non-operating Income/Expense
M -58 14 0 85 -89 178 286 -147 -197 -122 -16 420 155 72 -29 272 -25 214 38 -83 74 -42 16 34 25 16 12 -19 9 -5 3 3 2 0 3 -14 -1 -20 3 -9 1 -2 1 1 0 0 1 1 1 1 1 1 1 1 0 1 0 1 1 1 2 3 4 4 7 1 6 7 7 -70 1 -1 0 3 3 8 27 2 1 1 44 1 1 1 1 2 2 3 3 4 3 3 2 -7 1 1 1 -1 0 1 1 1 1 2 1 -1 -1 -1 -2 -4 -4 -4 -3 -5 -5 -3 -2 - - - - - - 1 - - - - - 2 2 2 - - - - -
EBT
M 701 1,148 1,111 1,083 858 1,325 1,510 963 1,061 2,503 1,817 3,753 1,253 1,225 998 919 669 890 769 225 546 676 636 656 585 555 566 526 432 342 366 292 330 227 393 328 277 221 176 203 175 198 226 148 142 135 191 77 12 -54 -62 -63 -44 -15 -32 -23 -30 -41 -1 -15 -17 -32 -18 -16 -9 -10 -33 -24 -27 -103 -27 -26 0 222 -32 -24 -1 4 -8 -12 68 -16 -24 -26 -27 -33 -30 -27 -22 -26 -20 -15 -10 -17 -3 -3 -7 -1 -5 -8 -9 -6 -1 2 -4 1 -1 -4 -6 -5 -4 -4 -8 -3 -2 -1 -2 - - - - - - -9 - - - - - -2 -1 -1 - - - - -
Income Tax Provision
M -21 -12 103 115 40 128 194 111 88 274 184 654 138 75 156 22 44 98 99 32 85 -144 41 105 107 381 177 138 183 88 101 96 164 72 183 133 201 111 96 110 110 101 84 60 43 -336 -1 -1 -1 -1 1 -1 0 1 -1 -1 0 -4 -1 -3 -4 -1 3 -5 -12 0 -9 -11 -10 -3 -1 -1 -1 246 -2 -13 -51 -1 0 1 -85 1 0 1 1 -1 -2 -2 -3 -4 -7 -7 -1 7 -3 -2 -2 1 0 -1 -1 -1 -2 -1 -2 1 2 1 4 7 9 8 6 10 9 6 4 1 0 0 0 0 0 -1 0 0 0 0 0 -3 -3 -3 - - - - -
Income after Tax
M 722 1,160 1,008 968 818 1,197 1,316 852 974 2,229 1,632 3,099 1,115 1,149 842 897 625 792 670 193 461 820 595 551 478 174 388 388 249 253 265 196 166 155 210 195 76 110 80 93 65 97 141 87 99 470 192 77 12 -53 -62 -63 -43 -15 -31 -22 -31 -36 0 -12 -14 -32 -21 -11 3 -10 -24 -13 -16 -101 -27 -25 1 -24 -29 -11 50 5 -8 -12 152 -18 -25 -27 -28 -32 -28 -25 -20 -22 -13 -8 -10 -24 0 -1 -5 -2 -5 -6 -8 -4 1 4 -2 0 -3 -5 -9 -12 -13 -11 -13 -13 -12 -7 -6 - - - - - - -8 - - - - - 1 3 3 - - - - -
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 0 0 0 0 0 0 0 0 -4 0 -3 0 0 0 0 0 0 0 0 0 0 0 0 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 0 65 -65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 968 818 1,197 1,316 852 974 2,229 1,632 3,099 1,115 1,149 842 897 625 792 670 193 461 820 595 551 478 174 388 388 249 269 265 196 166 155 210 195 76 110 83 93 68 97 141 87 99 470 191 77 12 -53 -62 -63 -43 0 -34 -25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 -65 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 115,100,000.00 113,800,000.00 113,400,000.00 113,900,000.00 114,000,000.00 114,000,000.00 112,800,000.00 114,000,000.00 113,100,000.00 113,200,000.00 113,900,000.00 110,800,000.00 110,500,000.00 112,200,000.00 113,900,000.00 117,900,000.00 115,100,000.00 114,300,000.00 114,200,000.00 114,600,000.00 115,500,000.00 114,800,000.00 115,100,000.00 114,500,000.00 114,900,000.00 115,876,000.00 117,028,000.00 116,137,000.00 115,106,000.00 115,788,000.00 116,466,000.00 116,231,000.00 114,228,000.00 115,496,000.00 115,944,000.00 115,259,000.00 114,519,000.00 114,246,000.00 117,423,000.00 113,032,000.00 112,151,000.00 112,557,000.00 116,713,000.00 111,060,000.00 109,369,000.00 117,237,000.00 115,830,000.00 110,167,002.00 107,734,002.00 93,446,000.00 91,046,001.00 90,436,001.00 89,162,001.00 87,405,001.00 81,638,001.00 81,492,001.00 81,169,001.00 81,169,000.00 79,866,001.00 79,626,001.00 79,498,001.00 79,498,000.00 78,937,001.00 78,689,001.00 78,493,001.00 78,493,000.00 66,069,001.00 65,950,001.00 65,563,001.00 65,563,000.00 57,011,001.00 56,915,001.00 56,727,001.00 56,727,000.00 55,978,001.00 55,917,001.00 55,815,001.00 55,815,000.00 55,468,001.00 55,383,001.00 63,625,001.00 55,283,000.00 52,692,309.00 49,566,000.00 44,279,413.00 44,279,412.00 43,950,000.00 44,091,305.00 43,870,691.00 43,870,690.00 43,328,262.00 43,629,413.00 37,434,000.00 37,248,571.00 36,134,000.00 36,619,305.00 31,817,392.00 31,817,391.00 30,625,001.00 31,200,001.00 30,689,656.00 30,689,655.00 35,000,001.00 30,000,001.00 31,666,667.00 31,666,667.00 31,666,667.00 26,875,001.00 25,652,174.00 25,652,174.00 25,428,572.00 24,516,130.00 22,285,715.00 22,285,714.00 19,189,190.00 20,000,000.00 19,090,909.00 19,047,619.00 19,047,619.00 18,888,889.00 18,771,930.00 16,551,724.00 16,551,724.00 15,409,836.00 15,245,902.00 15,263,158.00 15,263,158.00 15,416,667.00 15,714,286.00 15,000,000.00 15,000,000.00 15,000,000.00 15,364,000.00 15,364,000.00 15,364,000.00 15,364,000.00 15,364,000.00
EBITDA
M 873 1,264 1,111 1,205 1,032 1,372 1,618 1,173 1,177 2,518 1,904 3,838 1,335 1,239 1,084 987 731 676 829 285 605 718 679 622 628 539 610 566 478 347 391 317 352 231 413 360 300 247 197 235 197 212 248 168 162 146 212 97 31 -37 -50 -52 -41 -13 -28 -20 -29 -34 -1 -18 -18 -17 -21 -20 -20 -10 -42 -35 -38 -30 -25 -21 -18 220 -33 -37 -52 6 -7 -10 -16 -14 -23 -25 -27 -34 -32 -30 -26 -30 -25 -20 -12 -1 -5 -4 -9 1 -4 -8 -9 -6 -3 3 -5 3 1 -2 -1 1 1 1 0 4 4 3 1 -4 -3 -9 -10 -10 -9 -10 -9 -6 -5 -3 -3 -5 -4 -3 2 -7 1 1 1
Depreciation and Amortization
M 114 113 105 103 85 225 394 63 -81 75 73 71 67 62 59 59 56 54 53 52 51 43 35 34 36 35 38 35 38 29 28 25 23 23 21 15 16 14 14 13 12 11 11 10 9 10 9 9 8 8 8 8 7 6 5 5 4 5 4 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 3 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 - - - - -
EBIT
M 759 1,151 1,006 1,102 947 1,147 1,224 1,110 1,259 2,443 1,831 3,767 1,268 1,178 1,025 929 675 621 776 233 554 675 643 589 592 504 572 531 440 318 363 292 329 208 392 345 284 233 183 222 186 201 237 158 153 136 202 87 22 -45 -58 -60 -48 -19 -33 -24 -33 -39 -5 -21 -21 -20 -24 -23 -23 -13 -45 -37 -40 -33 -28 -24 -22 216 -37 -40 -56 2 -11 -14 -20 -18 -27 -28 -30 -36 -35 -33 -28 -32 -26 -21 -14 -2 -6 -5 -10 0 -5 -9 -10 -7 -4 2 -6 2 0 -3 -2 -1 0 0 -2 2 2 2 0 -5 -4 -10 -10 -11 -9 -11 -9 -6 -6 -4 -3 -5 -4 -4 - - - - -
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 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -3.04 -1.05 9.27 10.57 4.69 9.63 12.86 11.53 8.26 10.96 10.15 17.42 11.00 6.16 15.65 2.35 6.58 10.99 12.87 14.06 15.56 -21.33 6.48 15.95 18.35 68.72 31.34 26.26 42.42 25.89 27.63 32.86 49.80 31.81 46.50 40.66 72.51 50.21 54.72 54.34 62.66 51.15 37.39 40.84 30.29 -249.59 -0.27 -0.65 -5.24 1.14 -0.91 1.36 0.49 -5.80 2.86 5.12 -0.72 10.15 84.43 17.78 20.02 2.26 -17.07 28.72 134.74 -0.64 26.41 44.91 38.93 2.44 3.09 2.62 - 110.77 7.84 55.64 4,634.86 -16.36 -2.23 -6.94 -125.04 -8.42 -1.69 -2.72 -1.92 2.05 5.83 7.60 11.23 15.09 32.80 44.25 6.10 -44.10 88.92 75.91 32.92 -171.43 8.16 16.88 10.23 25.45 161.54 -63.64 57.89 108.33 -160.00 -26.19 -60.34 -160.00 -200.00 -202.70 -78.67 -370.37 -383.33 -500.00 -180.95 - - - - - - 12.09 - - - - - 152.38 485.71 640.00 - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 82.58 84.95 93.70 87.18 85.53 84.17 89.18 89.60 86.34 80.16 86.87 86.50 87.82 85.43 88.06 85.89 88.11 89.68 88.94 92.11 89.53 93.92 93.37 94.30 92.40 93.32 93.05 93.00 93.62 93.91 96.38 94.31 90.69 89.91 90.41 91.10 90.35 92.59 92.34 93.03 93.04 92.12 93.54 91.34 93.39 92.72 95.29 92.82 94.69 97.57 99.56 99.63 99.66 99.55 99.65 99.65 99.31 99.60 99.60 99.52 99.48 98.87 99.55 99.99 100.00 100.00 100.00 100.00 100.00 95.84 80.45 85.41 89.83 87.69 79.96 89.77 84.63 92.62 75.39 98.14 96.41 95.74 72.15 97.54 93.43 64.86 75.07 66.58 74.52 73.60 76.75 67.38 75.92 55.00 83.15 91.25 70.94 99.16 91.15 79.66 76.36 78.38 87.96 91.11 86.15 92.11 91.01 92.42 91.94 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 -194.44 100.00 100.00 100.00 100.00 100.00 100.00 -150.00 -26.32 -70.59 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 24.12 28.33 33.04 32.19 29.94 33.59 41.68 38.85 42.44 53.31 53.50 65.14 44.00 48.17 45.91 33.63 38.29 31.15 36.05 16.32 28.04 37.25 37.69 38.69 37.53 34.05 37.31 37.43 32.64 28.28 29.73 24.05 27.42 21.04 34.50 34.53 32.61 30.83 25.18 33.41 29.72 34.74 39.66 34.55 34.81 35.13 47.32 28.74 9.58 -36.92 -56.85 -55.95 -36.52 -9.56 -30.28 -20.47 -27.68 -40.71 -1.10 -18.07 -25.65 -61.96 -30.39 -31.97 -28.22 -17.82 -173.31 -137.89 -213.13 -323.66 -180.86 -125.92 -118.90 1,258.69 -212.34 -196.55 -174.84 8.44 -25.96 -44.49 38.38 -80.57 -147.79 -255.72 -279.98 -705.09 -490.04 -537.80 -509.88 -672.42 -425.07 -312.94 -131.41 -48.98 -30.74 -27.50 -80.78 -5.88 -45.13 -142.37 -169.09 -83.78 -22.22 5.19 -75.38 10.53 -12.36 -56.06 -66.13 -69.23 -70.97 -59.68 -90.38 -46.55 -38.71 -17.11 -30.43 -66.23 -41.57 -277.78 -346.67 -386.21 -258.33 -753.85 -438.10 -265.22 -233.33 -109.38 -91.43 -185.00 -131.58 -117.65 100.00 -538.46 100.00 100.00 100.00
Net Income Margin
% - - - 30.66 25.86 35.06 44.81 29.82 32.83 45.01 47.27 60.31 44.10 47.43 36.71 45.97 34.16 36.51 32.69 9.99 26.94 42.55 35.75 34.29 31.62 10.97 25.88 26.38 18.87 21.91 21.70 16.18 13.80 14.12 18.50 19.49 8.74 13.73 11.49 13.93 10.92 15.86 23.67 19.09 22.49 113.46 44.77 25.21 5.03 -43.46 -60.65 -57.98 -38.72 0.00 -31.96 -21.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.93 0.00 -227.08 104.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 27.75 36.80 33.04 38.15 32.62 40.19 55.10 41.06 39.70 50.84 55.14 74.70 52.79 51.15 47.25 50.58 39.97 31.15 40.48 14.73 35.33 37.25 40.81 38.69 41.56 34.05 40.62 38.53 36.23 28.28 32.02 26.11 29.34 21.04 36.32 36.07 34.45 30.83 27.10 35.36 31.56 34.74 41.47 36.67 36.95 35.13 49.50 31.83 13.21 -30.47 -48.80 -48.62 -36.52 -9.56 -26.09 -17.08 -27.68 -35.61 -1.10 -19.54 -24.35 -31.16 -31.75 -33.06 -35.95 -15.62 -186.67 -155.76 -237.76 -290.84 -157.12 -106.76 -98.06 1,264.51 -205.00 -223.11 -319.03 12.86 -19.22 -35.02 -26.31 -64.37 -134.15 -240.73 -269.33 -698.68 -493.21 -543.65 -525.30 -692.32 -455.05 -345.39 -135.73 -5.78 -32.60 -28.09 -83.63 5.88 -38.94 -138.98 -165.45 -83.78 -25.93 20.74 -78.46 25.44 6.74 -30.30 -19.35 10.77 22.58 22.58 -7.69 60.34 59.68 39.47 17.39 -50.65 -29.21 -250.00 -316.67 -355.17 -236.11 -753.85 -404.76 -239.13 -212.50 -93.75 -80.00 -250.00 -215.79 -194.12 100.00 -538.46 100.00 100.00 100.00
EBIT Ratio
% 24.12 33.51 29.90 34.89 29.94 33.59 41.68 38.85 42.44 49.34 53.02 73.31 50.13 48.61 44.66 47.57 36.91 28.64 37.90 12.03 32.35 35.03 38.67 36.60 39.16 31.87 38.10 36.14 33.34 25.93 29.73 24.05 27.42 18.96 34.50 34.53 32.61 29.07 25.18 33.41 29.72 32.89 39.66 34.55 34.81 32.78 47.32 28.74 9.58 -36.92 -56.85 -55.95 -42.74 -14.11 -30.71 -20.98 -31.72 -40.71 -4.16 -22.87 -27.98 -35.86 -35.98 -37.91 -41.17 -20.09 -199.48 -168.71 -255.84 -323.66 -180.86 -125.92 -118.90 1,242.25 -229.30 -246.52 -342.83 4.55 -29.84 -48.38 -32.39 -84.65 -155.17 -266.17 -291.90 -740.39 -526.24 -583.66 -565.94 -733.45 -482.77 -369.94 -150.36 -12.45 -40.34 -35.32 -92.46 -1.68 -46.90 -154.24 -178.18 -93.24 -32.41 15.56 -92.31 15.79 -3.37 -48.48 -38.71 -13.85 -1.61 -1.61 -36.54 37.93 33.87 21.05 -5.80 -66.23 -41.57 -277.78 -346.67 -386.21 -258.33 -807.69 -438.10 -265.22 -233.33 -109.38 -91.43 -265.00 -226.32 -205.88 - - - - -
EBT Ratio
% 22.28 33.42 33.03 34.29 27.13 38.80 51.42 33.71 35.79 50.56 52.61 73.03 49.55 50.54 43.52 47.07 36.57 41.01 37.52 11.62 31.90 35.08 38.22 40.80 38.73 35.06 37.69 35.77 32.77 27.84 29.99 24.10 27.49 20.70 34.58 32.85 31.80 27.58 24.26 30.51 28.01 32.46 37.80 32.27 32.26 32.45 44.77 25.21 5.03 -43.96 -60.10 -58.78 -38.91 -10.92 -29.86 -19.96 -29.27 -41.95 -0.86 -16.59 -23.31 -57.75 -27.50 -26.03 -15.27 -15.54 -147.13 -107.06 -170.42 -997.00 -175.44 -133.48 0.00 1,275.14 -195.39 -146.57 -6.85 8.44 -22.08 -40.60 109.16 -76.49 -140.40 -245.26 -268.06 -669.79 -453.84 -491.94 -453.82 -587.39 -362.97 -255.94 -112.47 -85.51 -21.14 -19.67 -69.10 -5.88 -43.36 -130.51 -160.00 -74.32 -12.04 16.30 -58.46 10.53 -11.24 -63.64 -93.55 -69.23 -70.97 -59.68 -144.23 -46.55 -38.71 -15.79 -30.43 - - - - - - -700.00 - - - - - -105.00 -36.84 -29.41 - - - - -

StockViz Staff

September 16, 2024

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