Semtech Corporation

NASDAQ SMTC

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Semtech Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Semtech Corporation 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 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31 1993-10-31 1993-07-31 1993-04-30 1993-01-31 1992-10-31 1992-07-31 1992-04-30 1992-01-31 1991-10-31 1991-07-31 1991-04-30 1991-01-31 1990-10-31 1990-07-31 1990-04-30 1990-01-31 1989-10-31 1989-07-31 1989-04-30 1989-01-31 1988-10-31 1988-07-31 1988-04-30 1988-01-31 1987-10-31 1987-07-31 1987-04-30 1987-01-31 1986-10-31 1986-07-31 1986-04-30 1986-01-31 1985-10-31
Revenue
M 193 201 238 237 168 178 209 202 191 195 185 170 165 154 144 133 138 141 137 131 160 174 163 130 141 150 153 144 140 137 136 131 119 116 126 130 130 149 146 133 127 141 165 162 151 161 151 117 104 124 130 122 116 123 113 102 85 75 66 60 63 80 78 74 79 79 67 61 66 64 65 64 64 61 58 56 58 65 68 62 55 48 45 44 45 47 52 49 46 44 41 61 70 69 61 57 55 47 38 33 31 29 26 29 29 27 22 20 19 17 13 15 18 17 11 10 8 6 7 6 5 6 5 5 5 5 5 5 6 6 7 8 7 6 5 5 4 5 5 5 5 5 5 5 4 4 4 4 3 3 3 3 4 3
Cost of Revenue
M 102 108 138 134 67 62 73 72 68 71 70 66 64 60 55 52 54 55 52 50 61 67 63 59 55 61 61 59 57 56 54 53 49 46 50 52 57 60 58 55 73 58 64 65 63 64 76 61 44 51 52 49 46 49 46 45 39 34 30 27 29 37 35 34 35 36 30 27 28 29 30 28 28 27 26 25 25 28 27 25 23 20 19 19 20 21 22 21 20 20 33 25 29 30 27 26 26 22 19 16 17 15 14 15 15 14 12 11 11 10 8 9 10 10 6 6 5 4 5 4 4 4 4 - 3 3 3 3 4 4 4 5 5 3 3 3 - - - - - - - - - - - - - - - - - -
Gross Profit
M 91 93 101 103 100 116 136 130 122 124 115 105 100 94 88 81 84 86 85 81 99 107 100 71 85 89 92 85 83 81 82 79 70 70 76 78 73 89 88 78 54 83 101 97 88 97 75 55 60 73 79 74 70 74 67 57 46 41 36 33 33 43 43 41 43 43 37 33 38 35 35 36 36 34 32 32 33 37 41 37 32 28 26 25 25 26 30 28 26 24 8 35 41 39 34 31 30 25 20 17 14 14 12 14 14 13 10 9 8 7 5 6 8 7 4 4 3 2 2 2 2 2 2 5 2 2 2 2 2 2 3 3 3 2 2 2 4 5 5 5 5 5 5 5 4 4 4 4 3 3 3 3 4 3
Operating Expenses
M 88 105 401 114 156 78 90 83 79 86 79 77 82 73 69 65 74 64 69 68 72 65 67 75 71 72 73 67 68 42 65 65 66 51 73 74 87 67 66 67 221 70 76 77 76 77 72 74 48 50 47 47 44 56 45 44 40 29 28 28 26 30 30 32 26 30 29 29 26 30 28 22 22 23 23 12 20 20 20 18 17 17 17 17 28 18 17 16 15 15 17 19 18 18 16 15 15 13 11 10 8 9 11 8 7 7 5 5 5 4 3 4 4 4 2 2 2 2 2 2 2 2 2 0 - 2 2 2 - 2 2 2 2 2 2 2 18 0 0 0 17 0 0 0 15 0 0 0 12 0 0 0 14 0
Selling, General, and Administrative Expenses (SG&A)
M 45 48 65 58 100 42 48 43 40 48 42 39 163 43 38 35 51 34 38 39 30 39 34 41 32 37 39 34 35 35 33 34 34 31 35 38 34 32 32 32 14 31 33 35 37 36 31 45 26 23 22 27 24 36 25 26 24 19 17 17 16 19 19 19 20 18 18 18 15 20 18 12 12 12 9 11 15 11 11 10 10 9 9 9 8 9 9 8 8 10 8 10 10 10 9 8 8 7 6 6 5 5 5 5 - 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 42 47 51 52 53 35 41 39 38 37 35 37 33 28 29 28 27 27 26 27 28 27 28 26 24 28 27 26 26 26 26 25 29 26 28 30 35 28 28 28 38 32 33 35 30 33 33 24 19 20 22 19 19 18 17 15 14 10 11 10 10 10 10 11 11 11 11 10 11 10 10 9 9 10 9 9 8 9 8 8 8 8 7 8 8 8 8 8 7 7 7 8 9 9 8 7 6 6 5 4 4 4 3 3 - 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 2 11 284 4 2 1 1 1 1 1 1 1 -114 2 2 3 -4 4 6 2 13 -2 6 7 15 8 7 7 8 -19 6 6 4 -6 10 6 18 6 6 7 169 8 10 8 8 8 8 6 2 7 2 2 2 2 2 2 3 0 0 0 0 0 0 2 -6 1 1 0 0 0 0 1 1 1 4 -8 -3 0 0 0 0 0 0 0 12 1 0 0 0 -2 2 1 0 0 0 0 1 0 0 0 -1 0 3 1 - 0 -1 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -13 -9 -16 -19 88 16 16 11 11 15 9 11 17 13 14 13 20 9 17 21 11 6 5 16 12 11 13 7 11 11 11 13 20 17 19 22 29 7 9 11 28 13 12 12 13 13 -4 13 3 0 -5 -1 -2 7 -1 -1 1 -5 -3 0 -3 -8 -6 -4 -10 -6 -1 1 -2 1 -2 -6 -6 -4 -7 -13 -6 -8 -8 -7 -6 -3 -2 -2 9 -3 -5 -5 -8 -4 -15 -7 -11 -11 -11 -11 -11 -9 -8 -7 -7 -6 -5 -6 -8 -8 -7 -6 -6 -6 -5 -5 -7 -6 -4 -4 -3 -2 -3 -2 -2 -2 -2 - -1 -2 -2 -2 -2 -2 -2 -2 -3 -2 -1 -1 - - - - - - - - - - - - - - - - - -
Operating Income
M 3 -12 -300 -11 -56 37 46 47 43 37 37 28 19 21 19 16 10 22 16 13 27 42 33 -3 14 18 19 18 15 39 16 13 3 19 3 5 -14 23 22 11 -167 13 24 20 12 20 3 -19 12 23 32 27 26 18 23 13 5 12 9 5 7 13 13 9 18 13 8 5 12 5 7 14 14 12 9 20 13 17 21 19 15 11 9 8 -3 9 13 12 11 9 -9 16 22 21 17 16 15 12 9 7 6 5 1 5 7 6 5 4 4 3 2 3 4 3 2 2 1 0 0 0 0 0 0 5 - 0 0 0 - 0 1 1 1 0 0 0 -14 5 5 5 -12 5 5 5 -10 4 4 4 -9 3 3 3 -11 3
Interest Expense
M 23 26 26 23 6 2 1 1 1 1 1 1 2 1 1 2 2 2 3 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 1 1 2 1 2 2 11 4 4 4 3 2 1 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 14 14 0 0 7 7 0 0 2 15 2 1 1 1 1 6 15 15 0 0 0 19 0 0 0 19 0 0 0 - - - - - - - - - - - - - - - - 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -648 -5 -279 -21 -4 -8 17 -1 0 0 0 0 -1 -1 -2 -3 -1 1 1 3 2 -20 1 0 -5 1 0 -1 -2 24 0 0 2 11 -4 0 0 0 0 -1 -120 0 0 -1 0 -1 -1 -2 0 1 0 0 0 0 0 0 0 0 0 0 -2 0 0 -2 3 3 0 0 0 4 3 2 0 0 -4 -6 2 2 1 1 1 1 -6 3 -12 -1 2 1 1 2 -2 -1 3 3 2 1 0 0 0 0 2 0 -3 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - - - - - 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
EBT
M -646 -39 -325 -32 -60 29 63 46 41 36 35 27 16 20 16 11 7 21 14 11 26 11 31 -5 11 17 17 16 11 37 14 11 0 16 1 3 -15 22 20 9 -169 11 14 15 8 14 -1 -21 12 24 32 26 26 18 23 13 6 13 9 6 8 14 14 10 20 16 11 10 14 8 10 16 16 14 11 14 15 19 22 19 16 12 3 11 -1 19 15 13 12 11 -7 19 25 24 20 17 15 13 9 7 6 5 1 7 7 5 5 4 4 3 2 3 4 3 2 2 1 0 0 0 - - - - - - - - 0 0 1 1 1 0 0 - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M -3 0 57 -2 -9 6 12 8 6 3 3 3 1 2 0 1 4 3 9 -2 13 -1 6 -18 12 3 4 4 3 6 5 4 -1 5 2 3 1 4 2 2 42 -1 -5 0 -5 -2 -11 -23 0 -3 5 4 0 1 3 2 -4 34 1 1 1 2 3 2 5 0 2 2 3 2 2 3 3 2 4 3 3 5 5 5 4 3 1 3 -1 6 4 3 3 3 -2 5 8 7 6 5 5 4 3 2 2 2 0 2 2 2 2 1 1 1 1 1 1 1 1 0 0 0 0 0 - - - 0 - 0 0 - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - -
Income after Tax
M -642 -38 -382 -29 -51 23 51 38 35 33 32 23 15 18 16 10 3 17 5 14 13 12 25 12 -1 14 13 12 8 31 9 7 1 11 0 0 -15 18 18 8 -211 12 19 15 13 17 10 2 12 27 27 23 26 16 20 11 9 -21 7 5 6 12 12 8 15 16 9 8 12 6 8 13 13 12 7 11 12 15 17 15 13 9 2 8 0 13 11 10 9 8 -5 13 18 17 14 12 10 8 6 5 4 3 1 5 5 3 3 3 3 2 1 2 3 2 2 1 1 0 0 0 - - - - - - - - -1 0 0 0 1 -1 0 - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 331 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 -12 0 0 0 -26 0 0 -11 -9 7 -7 -5 -6 -12 -12 -8 -15 -16 -9 -8 -5 -6 -8 -12 -13 -11 -7 -10 -12 -15 -17 -15 -13 -9 -2 -8 0 -13 -11 -10 -9 -8 13 -13 -18 -17 -14 -12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -382 -29 -382 23 52 38 35 34 33 24 16 18 16 10 -4 17 5 14 13 12 25 12 -1 14 13 12 8 31 9 7 1 11 0 0 -15 18 18 8 -211 12 19 15 13 17 10 2 12 27 27 23 26 16 20 11 9 -7 7 5 6 12 12 8 15 16 9 8 5 6 8 12 13 11 7 10 12 15 17 15 13 9 2 8 0 13 11 10 9 8 -13 13 18 17 14 12 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 64,363,000.00 64,215,999.00 64,004,999.00 63,924,000.00 63,924,000.00 63,855,000.00 63,977,000.00 64,553,000.00 65,235,000.00 65,299,000.00 65,584,000.00 66,110,000.00 66,085,000.00 65,967,000.00 66,004,000.00 66,174,000.00 67,051,000.00 67,318,000.00 67,746,000.00 67,976,000.00 68,165,000.00 68,731,000.00 68,880,000.00 68,195,000.00 66,310,000.00 67,817,000.00 67,470,000.00 67,376,000.00 66,757,000.00 66,206,000.00 65,905,000.00 65,552,000.00 65,225,000.00 65,217,000.00 65,920,000.00 66,713,000.00 66,763,000.00 67,654,000.00 67,850,000.00 67,970,000.00 67,523,000.00 68,871,000.00 69,090,000.00 68,579,000.00 67,984,000.00 67,465,000.00 67,165,000.00 67,233,000.00 66,776,000.00 67,314,000.00 68,186,000.00 67,123,000.00 62,493,000.00 64,555,000.00 63,552,000.00 63,181,000.00 61,000,000.00 61,030,000.00 61,044,000.00 60,593,000.00 60,600,000.00 61,727,000.00 62,584,000.00 62,104,000.00 63,500,000.00 66,347,000.00 68,844,000.00 73,593,000.00 74,715,000.00 73,700,000.00 73,900,000.00 75,500,000.00 75,500,000.00 75,564,000.00 76,495,000.00 76,833,000.00 77,900,000.00 77,486,000.00 78,658,000.00 78,819,000.00 78,700,000.00 77,902,000.00 76,985,000.00 76,522,000.00 76,200,000.00 76,721,000.00 78,627,000.00 78,997,000.00 78,800,000.00 78,338,000.00 69,446,000.00 77,120,000.00 76,200,000.00 77,114,000.00 75,828,000.00 74,764,000.00 74,300,000.00 71,086,000.00 69,224,000.00 66,204,000.00 62,700,000.00 62,652,000.00 61,996,000.00 60,500,000.00 60,500,000.00 56,363,864.00 50,125,000.00 58,180,000.00 58,500,000.00 48,514,280.00 48,372,680.00 54,732,000.00 52,900,000.00 46,424,000.00 40,032,000.00 39,168,000.00 35,920,000.00 35,920,000.00 35,920,000.00 35,920,000.00 35,376,000.00 35,376,000.00 35,376,000.00 34,680,000.00 30,000,000.00 30,000,000.00 34,680,000.00 34,680,000.00 26,666,667.00 26,666,667.00 40,000,000.00 33,928,000.00 33,696,000.00 33,696,000.00 33,696,000.00 33,696,000.00 33,472,000.00 33,472,000.00 33,152,000.00 24,600,000.00 24,152,000.00 24,152,000.00 23,128,000.00 23,128,000.00 22,280,000.00 22,280,000.00 19,600,000.00 19,600,000.00 17,544,000.00 17,544,000.00 16,400,000.00 14,648,000.00 14,648,000.00 14,648,000.00
EBITDA
M 13 20 1 15 -52 46 55 56 44 46 46 37 21 23 26 25 14 32 26 17 35 47 45 10 24 32 31 30 21 25 28 25 6 12 13 11 5 29 28 18 -11 26 40 33 24 43 11 -14 17 28 34 29 30 20 25 15 12 13 9 8 11 16 16 15 20 16 11 8 15 8 10 17 18 16 21 22 16 19 24 21 17 13 11 10 11 12 15 15 18 11 -5 19 27 23 19 17 16 13 10 8 4 6 7 6 8 9 5 5 4 4 2 3 5 4 2 2 1 1 0 0 1 1 0 5 0 0 1 0 0 0 1 1 1 1 1 1 -14 5 5 5 -12 5 5 5 -10 4 4 4 -9 3 3 3 -11 3
Depreciation and Amortization
M 10 24 24 26 4 9 8 9 1 9 9 8 2 2 8 9 4 10 10 5 7 13 12 12 7 13 12 11 6 12 12 12 6 6 6 6 18 6 6 6 37 13 16 13 12 23 8 6 5 5 2 2 4 2 2 2 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 2 2 2 2 2 2 2 3 4 2 2 2 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 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 - - - - - - - - - - - - - - - - - -
EBIT
M 3 -4 -22 -11 -56 37 46 47 43 38 37 28 19 21 19 16 10 23 17 12 29 35 33 -3 16 19 20 19 15 13 16 13 0 6 7 4 -13 23 22 12 -47 13 24 19 12 20 3 -19 12 23 32 27 26 18 23 13 9 11 8 6 9 13 14 13 18 13 8 5 12 5 7 14 15 13 18 20 13 17 21 19 15 11 9 8 9 10 13 12 14 9 -7 17 22 21 17 16 15 12 9 7 3 5 6 5 7 8 5 4 4 3 2 3 4 3 2 2 1 0 0 0 0 0 0 - 0 0 0 0 0 0 1 1 1 1 0 0 - - - - - - - - - - - - - - - - - -
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)
% 0.52 0.81 -17.39 7.59 15.10 21.74 18.98 17.51 15.46 8.36 8.41 12.01 5.63 7.94 -2.63 12.35 58.86 16.38 63.30 -20.29 48.80 -13.60 19.44 343.54 111.52 19.46 24.58 24.12 27.06 15.73 37.01 39.01 -228.42 33.75 124.36 105.55 -5.21 18.28 11.06 17.05 -25.07 -11.31 -39.76 2.85 -64.00 -15.71 860.97 110.64 -0.37 -12.58 14.64 13.42 -1.52 8.06 14.57 18.07 -64.16 258.04 15.68 20.00 17.32 16.58 19.01 22.30 26.84 1.75 20.92 23.23 18.82 22.22 19.23 17.39 18.52 15.55 32.34 21.77 21.26 23.58 22.11 24.00 24.00 24.00 24.01 24.00 105.17 32.00 25.00 25.00 28.00 28.00 30.54 29.00 30.00 30.00 30.00 30.00 34.02 33.00 33.00 33.00 33.40 33.40 33.39 33.28 33.82 33.27 33.01 33.00 33.01 32.99 32.99 32.85 34.83 34.08 28.74 31.01 30.00 33.33 25.00 33.33 - - - - - - - - -100.00 50.00 20.00 20.00 12.50 -400.00 50.00 - - - - - - - - - - - - - - - - - - -
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
% 47.21 46.27 42.26 43.52 59.70 65.07 64.91 64.43 64.08 63.45 62.39 61.55 61.02 61.05 61.43 60.86 61.07 61.16 61.89 61.87 61.79 61.40 61.35 54.80 60.73 59.49 60.23 59.05 59.63 59.09 60.17 59.88 58.64 60.08 60.12 60.27 56.11 59.99 60.53 58.77 42.52 59.15 61.03 59.90 58.40 60.17 49.45 47.44 57.35 59.23 60.44 60.35 60.21 59.96 59.55 55.99 53.86 55.05 54.51 54.48 53.19 53.50 54.89 54.79 54.91 54.56 55.17 54.90 57.49 54.16 54.55 56.30 56.47 56.29 55.39 56.38 56.60 57.27 59.78 59.43 58.64 57.95 57.28 56.47 56.18 56.04 58.25 57.09 56.20 55.16 19.73 57.97 58.28 57.18 55.47 54.33 53.81 53.08 51.35 50.23 45.90 48.32 46.32 48.60 48.77 48.20 45.69 44.69 43.42 41.32 39.53 41.88 44.00 42.56 42.22 39.58 41.56 35.59 30.30 35.71 35.19 33.33 32.69 100.00 35.42 34.62 34.62 36.00 30.91 30.65 38.89 38.96 36.49 38.18 40.82 37.78 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 1.35 -6.16 -125.90 -4.77 -33.23 21.04 22.07 23.28 22.55 19.20 19.82 16.42 11.51 13.94 13.06 11.88 7.39 15.72 11.34 9.76 16.73 24.12 20.18 -2.37 9.96 11.70 12.34 12.70 10.92 28.50 12.09 10.12 2.65 16.32 2.44 3.75 -10.55 15.32 15.13 8.39 -131.76 9.41 14.82 12.36 8.26 12.17 1.80 -16.41 11.46 18.75 24.50 21.67 21.97 14.22 20.06 12.75 6.39 16.08 12.84 8.14 11.46 16.17 16.88 11.63 22.27 16.80 11.73 7.62 17.53 7.22 11.25 21.93 22.14 19.24 16.34 35.14 22.93 26.09 30.86 29.95 27.41 23.03 19.80 18.37 -6.78 18.08 25.43 24.69 23.63 20.57 -22.47 26.71 31.87 30.86 28.49 27.74 26.69 26.09 23.66 20.70 19.16 17.35 4.15 19.21 23.51 23.28 21.59 20.70 19.82 17.21 13.83 18.02 22.04 20.15 20.29 16.49 15.58 5.08 3.03 1.79 3.70 3.51 1.92 100.00 - 3.85 5.77 4.00 - -3.23 8.33 7.79 6.76 3.64 4.08 2.22 -321.43 100.00 100.00 100.00 -275.56 100.00 100.00 100.00 -237.21 100.00 100.00 100.00 -280.65 100.00 100.00 100.00 -300.00 100.00
Net Income Margin
% - - -160.25 -12.44 -228.04 12.81 24.66 18.82 18.27 17.66 17.80 13.79 9.51 12.00 11.22 7.26 -3.10 12.23 3.79 10.43 8.39 7.00 15.44 9.52 -0.89 9.01 8.20 8.22 5.73 22.43 6.61 5.25 1.05 9.24 -0.25 -0.11 -11.84 11.84 12.28 5.92 -166.60 8.83 11.58 9.10 8.71 10.31 6.65 1.89 11.91 21.77 20.83 18.45 22.36 13.08 17.37 10.60 11.15 -9.88 11.19 8.23 10.00 14.44 14.96 10.85 18.90 20.33 13.46 13.09 6.97 9.96 12.99 18.28 20.61 18.52 12.04 18.57 20.73 22.46 25.50 23.86 22.62 19.24 5.41 18.78 0.14 27.65 21.29 20.31 18.84 17.64 -32.61 21.84 25.26 24.40 22.61 21.04 18.11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 6.74 9.97 0.62 6.29 -30.76 26.07 26.13 27.76 23.13 23.65 24.76 21.45 12.55 14.96 18.32 18.61 10.06 22.94 19.28 12.82 22.13 27.27 27.37 7.32 16.95 21.11 20.50 21.01 15.31 18.22 20.69 19.15 5.20 10.68 10.28 8.11 3.96 19.78 19.32 13.77 -8.34 18.76 24.15 20.08 16.09 26.72 7.09 -11.63 16.20 22.44 26.11 23.39 26.06 16.18 22.18 15.11 13.56 16.88 14.24 12.99 17.80 19.52 20.61 20.24 25.07 20.02 16.63 13.09 23.17 11.93 15.41 26.75 28.19 25.88 35.47 39.82 27.30 29.90 34.55 33.57 31.38 27.74 24.81 23.61 25.68 25.89 28.93 30.43 38.73 25.29 -13.15 31.55 39.29 32.72 30.51 29.77 29.65 28.24 26.07 23.95 12.03 20.68 27.46 20.02 26.32 35.12 24.07 23.21 20.93 20.51 17.23 20.73 26.23 22.31 23.23 20.98 18.18 10.17 6.06 7.14 9.26 8.77 5.77 100.00 6.25 7.69 11.54 8.00 7.27 1.61 13.89 11.69 10.81 16.36 12.24 11.11 -321.43 100.00 100.00 100.00 -275.56 100.00 100.00 100.00 -237.21 100.00 100.00 100.00 -280.65 100.00 100.00 100.00 -300.00 100.00
EBIT Ratio
% 1.35 -2.08 -9.32 -4.77 -33.23 21.04 22.07 23.28 22.58 19.25 19.93 16.47 11.58 13.79 12.93 12.18 7.36 16.04 12.20 8.91 17.92 19.90 19.96 -2.23 11.65 12.66 12.80 13.15 10.82 9.75 11.89 10.06 -0.20 5.23 5.37 3.38 -9.90 15.47 14.90 8.94 -37.20 9.22 14.70 11.87 8.07 12.17 1.80 -16.41 11.46 18.75 24.50 21.67 22.47 14.22 20.06 12.75 10.14 14.59 11.54 9.77 14.54 16.86 17.94 17.45 22.27 16.80 12.55 8.53 18.64 7.22 11.25 21.93 23.41 20.58 30.61 35.14 22.93 26.09 30.86 29.95 27.41 23.03 19.80 18.37 20.17 20.63 25.43 24.69 29.51 20.57 -18.09 28.28 31.87 30.86 28.49 27.74 27.65 26.09 23.66 20.70 8.97 17.35 23.74 17.23 23.51 31.90 21.24 20.70 19.13 17.45 13.83 18.02 24.86 20.15 20.29 18.59 15.58 5.08 3.03 1.79 3.70 3.51 1.92 - 0.00 3.85 5.77 4.00 0.00 -3.23 8.33 7.79 6.76 9.09 6.12 2.22 - - - - - - - - - - - - - - - - - -
EBT Ratio
% -334.69 -19.19 -136.51 -13.46 -35.86 16.39 30.27 22.80 21.60 18.51 19.04 15.62 9.85 12.92 11.03 8.29 5.16 14.63 10.33 8.67 16.39 6.16 19.16 -3.91 7.69 11.19 10.88 10.83 7.85 26.62 10.49 8.61 0.32 13.95 1.02 1.97 -11.26 14.48 13.81 7.14 -133.21 7.93 8.29 9.37 5.31 8.91 -0.87 -17.81 11.86 19.33 24.41 21.31 22.03 14.23 20.33 12.94 6.79 17.59 13.27 10.29 12.10 17.31 18.47 13.96 25.84 20.69 17.02 17.06 21.96 12.72 16.02 25.04 25.28 22.41 18.76 24.68 26.32 29.39 32.74 31.39 29.77 25.32 7.12 24.71 -2.69 40.66 28.39 27.09 26.17 24.49 -18.03 30.76 36.09 34.86 32.31 30.06 27.45 26.61 24.26 21.47 19.92 17.99 4.93 23.83 23.86 19.15 21.94 20.86 19.64 17.24 13.82 18.12 22.14 17.43 20.48 16.57 12.99 5.08 6.06 5.36 - - - - - - - - -5.45 3.23 6.94 6.49 10.81 -1.82 4.08 - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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