Security National Financial

NASDAQ SNFCA

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Security National Financial Income Statement 1986 - 2024

This table shows the Income Statement for Security National Financial going from 1986 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
Revenue
M 320 318 351 355 367 390 394 430 451 471 496 523 525 481 422 351 301 283 267 259 259 258 258 263 267 276 289 302 311 307 301 291 285 283 276 263 246 227 215 204 206 215 233 247 242 234 215 193 173 160 152 157 164 169 181 183 198 219 219 223 226 220 221 220 214 208 201 188 168 153 140 137 135 130 124 115 114 117 118 129 142 144 148 136 110 164 195 188 189 165 165 161 158 107 56 53 51 47 43 39 34 33 31 30 29 28 29 29 29 30 30 30 29 25 21 18 17 17 17 16 16 17 16 16 15 15 15 15 20 22 20 23 21 21 24 23 23 22 27 34 39 44 45 44 45 45 42 38 35 31 23 15 8
Cost of Revenue
M -83,762 -163,184 -158,462 -158,461 -74,698 4,725 3,349 3,348 3,348 3,347 2,910 2,909 2,908 2,908 2,673 2,712 2,747 2,779 2,046 2,042 2,001 3,700 1,754 1,712 1,713 -24 1,536 1,537 1,537 1,538 1,572 1,574 1,575 1,575 1,674 1,673 1,673 1,672 1,738 1,738 1,738 1,738 1,542 1,542 1,542 1,541 1,755 1,755 1,754 1,774 2,100 2,116 2,133 2,131 2,216 2,216 2,216 2,216 2,304 2,304 2,303 2,302 40 39 39 38 37 36 35 34 33 31 30 30 30 30 30 30 51 77 109 132 134 124 102 88 79 72 71 70 63 60 58 55 41 28 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 320 318 -4,370 79,396 -4,354 -4,331 -2,951 -2,916 -2,894 -2,874 -2,412 -2,386 -2,384 -2,427 -2,251 -2,321 -2,372 -2,390 -1,674 -1,682 -1,682 -3,413 -1,467 -1,463 -1,458 282 -1,265 -1,252 -1,243 -1,247 -1,287 -1,297 -1,303 -1,305 -1,411 -1,424 -1,441 -1,460 -1,537 -1,549 -1,547 -1,537 -1,323 -1,310 -1,315 -1,322 -1,555 -1,578 -1,598 -1,611 -1,945 -1,940 -1,933 -1,929 -2,002 -2,000 -1,985 -1,964 -2,052 -2,047 -2,045 -2,051 221 220 214 208 272 259 239 224 140 137 135 130 124 115 114 117 118 129 142 144 148 136 110 164 195 188 189 165 107 102 99 48 56 53 51 47 43 39 34 33 31 30 29 28 29 29 29 30 30 30 29 25 17 14 12 13 17 16 16 17 16 16 15 15 15 15 20 22 20 23 21 21 24 23 23 22 27 34 39 44 45 44 45 45 42 38 35 31 23 15 8
Operating Expenses
M -4,230 -4,224 -9,001 74,747 -4,454 -4,434 -2,971 -2,953 -2,941 -2,933 -475,293 -475,291 -475,302 -475,330 -277,722 -277,759 -277,786 -277,805 -274,548 -274,554 -274,553 -545,499 -270,715 -270,707 -270,701 254 -1,275 -1,268 -1,264 -1,268 -1,309 -1,318 -1,322 -1,325 -1,432 -1,443 -1,457 -1,473 -1,546 -1,555 -1,553 -1,547 -1,340 -1,331 -1,337 -1,343 -1,569 -1,586 -1,602 -1,611 -1,945 -1,939 -1,932 -1,928 -1,998 -1,995 -1,985 -1,971 -2,058 -2,052 -2,049 -2,052 212 208 200 191 254 240 225 214 127 124 114 106 103 97 102 110 111 120 130 129 134 124 101 90 75 68 69 64 6 2 -1 -3 41 38 36 32 32 29 24 22 29 27 26 26 26 26 26 27 27 27 25 22 15 13 12 12 16 15 15 14 14 13 13 13 14 14 16 19 22 25 26 26 25 25 24 23 28 33 37 42 43 42 43 43 40 36 33 29 22 14 7
Selling, General, and Administrative Expenses (SG&A)
M 118 123 128 136 145 153 160 164 163 161 157 152 147 139 128 120 112 106 106 105 105 106 104 104 106 108 109 111 109 107 105 101 99 96 87 85 82 78 82 77 75 73 86 79 78 76 58 61 56 55 63 67 69 72 56 46 37 28 27 27 27 26 60 94 126 154 146 133 117 104 96 93 93 89 81 78 77 82 91 94 103 104 100 96 79 72 58 51 50 44 44 40 38 41 45 41 36 34 31 29 28 20 13 14 14 15 16 16 17 15 19 17 13 12 4 2 2 - 2 4 5 6 5 5 4 3 2 1 1 - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -274,765 -274,728 -274,691 -545,605 -270,819 -270,811 -270,807 146 -1,384 -1,379 -1,373 -1,374 -1,414 -1,420 -1,422 -1,420 -1,519 -1,527 -1,539 -1,552 -1,628 -1,632 -1,628 -1,620 -1,427 -1,410 -1,415 -1,419 -1,627 -1,647 -1,658 -1,666 -2,008 -2,006 -2,002 -1,999 -2,054 -2,042 -2,022 -1,999 -2,085 -2,079 -2,076 -2,078 152 115 73 37 108 107 108 110 31 31 21 17 22 19 26 28 20 26 27 25 34 27 23 19 17 17 19 21 -38 -38 -39 -44 9 4 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 84,728 164,150 159,435 160,806 77,673 -1,847 6,150 6,468 6,470 8,369 7,560 7,477 5,881 4,080 3,719 3,434 4,571 5,573 6,123 6,190 6,253 9,275 6,680 6,909 7,200 4,492 9,297 7,607 8,092 7,858 7,129 8,708 8,245 8,583 7,339 5,778 4,216 2,755 -2,002 -1,993 -1,995 -2,001 -1,801 -1,811 -1,805 -1,797 -1,980 -1,963 -1,947 -1,957 -2,306 -2,328 -2,351 -2,354 -2,426 -2,428 -2,438 -2,453 -2,554 -2,559 -2,563 -2,558 155,301 155,306 155,315 155,297 -164 -148 -132 -91 -160 -155 -143 -135 -109 -103 -109 -116 -162 -197 -239 -261 -237 -218 -173 -148 -139 -126 -126 -120 -113 -106 -101 -95 -82 -54 -25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 4,550 4,542 4,631 4,649 99 102 20 37 47 59 472,880 472,905 472,918 472,903 275,472 275,437 275,415 275,415 272,874 272,872 272,871 542,085 269,248 269,245 269,243 27 9 16 20 21 21 21 20 20 22 18 16 13 9 6 7 10 18 22 22 21 14 9 4 0 -1 -1 -1 -1 -4 -5 0 6 6 5 4 1 9 12 14 18 18 20 14 10 13 13 21 25 21 18 12 7 6 9 12 15 14 12 8 74 120 120 120 101 101 100 101 52 2 2 2 2 2 1 1 2 3 3 3 3 3 3 3 3 3 3 4 3 2 2 1 1 1 1 2 2 2 2 2 2 1 1 3 3 -2 -2 -4 -4 -1 -2 -1 -2 0 1 2 2 2 3 2 2 2 2 2 2 2 1 1
Interest Expense
M 4 5 6 7 8 8 8 7 7 7 8 8 9 9 8 8 8 7 7 7 7 7 7 7 7 6 6 5 5 5 5 4 5 4 4 4 3 3 3 2 3 3 3 4 4 4 4 3 2 2 2 2 2 3 3 3 3 3 4 5 6 7 9 10 12 13 13 11 8 6 5 5 5 5 4 3 2 2 2 3 3 4 4 3 3 2 2 2 3 3 3 3 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 0 - 0 0 1 1 1 1 0 1 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 61 50 -14 -40 -68 -68 5 18 31 43 41 39 35 32 30 27 26 25 24 25 24 24 23 22 22 21 20 20 20 19 18 18 17 17 17 16 16 15 15 15 15 15 14 13 12 12 11 11 11 8 6 3 1 1 2 2 1 1 -117 -79 -36 1 158 156 149 143 136 125 110 98 89 88 87 85 57 50 50 54 77 88 101 105 85 77 55 111 63 56 56 33 131 127 124 65 15 15 16 17 19 17 13 19 18 16 15 15 15 15 16 16 18 18 12 5 6 - - - 3 6 9 12 11 11 8 8 5 3 3 - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 24 16 43 35 32 34 12 30 40 52 49 74 86 71 69 36 13 14 10 8 7 4 5 4 4 7 9 16 20 21 21 21 20 20 22 17 15 12 8 6 7 10 18 22 22 21 15 10 5 1 -1 -1 -1 -1 -4 -5 0 6 6 5 4 1 6 6 4 5 5 9 8 7 6 6 6 5 4 2 3 3 2 5 8 9 11 9 6 5 4 3 4 2 2 2 1 2 3 13 23 22 22 13 9 15 16 21 15 14 14 8 15 16 17 23 16 9 7 - - - 3 4 8 11 11 13 10 10 7 4 4 - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 4 1 10 8 7 9 3 7 9 12 11 17 20 16 16 8 3 3 2 1 1 -9 -17 -17 -17 -7 3 5 6 6 7 7 7 7 8 7 6 5 2 1 1 2 4 5 5 5 5 3 1 0 -1 0 -1 -1 -1 -2 0 3 2 2 1 0 2 2 1 1 1 2 2 2 2 2 2 1 1 0 1 1 0 1 2 3 4 3 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 7 7 7 7 6 6 6 6 6 6 6 6 1 1 0 0 0 -1 -1 3 6 6 6 6 3 3 3 0 0 -2 -3 2 2 4 4 1 2 1 2 0 -1 -2 -2 -2 -3 -2 -2 -2 -2 -2 -2 -2 -1 -1
Income after Tax
M 21 15 34 27 24 26 10 23 31 40 38 57 66 56 53 27 10 11 9 7 7 13 23 22 21 14 7 11 14 14 14 14 13 13 13 11 9 8 6 6 6 8 14 16 17 17 10 7 3 1 0 0 0 0 -3 -3 0 4 4 3 2 1 4 4 3 3 4 6 6 5 5 4 4 4 2 2 2 2 2 4 5 6 8 6 4 4 3 3 3 2 2 1 1 2 4 13 23 22 22 6 2 8 9 16 9 8 8 2 9 10 10 22 16 8 6 - - - 0 -2 1 5 5 10 7 7 6 4 4 - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 10 -8 -8 -7 -13 8 13 15 15 14 15 14 14 17 13 12 9 3 2 2 4 8 11 10 9 8 4 0 -1 1 0 0 0 -5 -4 -7 -10 -7 -5 -4 -2 -3 -4 -3 -2 -3 -5 -5 -5 -5 -4 -4 -3 -3 -2 -2 -2 -2 -4 -5 -7 -8 -6 -4 -4 -4 -4 -4 -3 -2 -2 -1 -1 -1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 6 8 8 5 2 4 10 23 31 40 38 57 66 56 53 27 10 11 9 7 7 22 31 30 29 14 5 9 12 12 14 14 13 13 13 11 9 8 6 6 6 8 14 16 17 17 10 7 3 2 0 0 0 0 5 4 7 10 7 5 4 2 3 4 3 2 3 5 5 5 5 4 4 3 3 2 2 2 2 4 5 7 8 6 4 4 4 4 4 3 2 2 1 1 1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 23,015,516.25 22,682,064.50 22,521,767.25 22,216,899.50 21,797,091.00 21,967,618.75 21,988,539.00 22,364,075.00 22,614,364.75 22,831,501.25 22,425,345.00 22,274,621.50 22,354,126.25 22,013,955.75 21,805,417.75 21,605,382.00 21,351,036.50 21,336,013.50 21,313,672.50 21,301,522.75 21,116,520.25 20,478,151.00 20,176,381.50 20,100,158.00 20,028,975.75 20,569,546.25 20,691,084.75 20,595,195.00 20,460,694.25 20,312,562.25 20,181,180.50 20,152,869.00 20,113,050.00 20,027,037.00 19,910,013.00 19,588,036.50 19,321,489.50 19,088,198.00 18,896,188.00 18,984,849.00 19,099,520.00 19,261,539.00 19,151,978.25 18,761,796.50 18,121,452.00 17,309,268.75 16,943,906.25 16,475,502.50 16,234,917.25 16,098,370.50 16,023,811.25 15,959,821.75 15,911,587.50 15,802,371.00 15,702,982.00 15,443,543.25 15,316,353.25 15,242,981.75 15,145,736.50 15,469,505.75 15,674,210.75 15,917,826.50 16,104,020.50 16,008,908.00 15,984,963.50 15,414,157.25 15,127,856.75 15,062,637.25 14,911,692.75 15,265,978.25 15,331,265.50 14,985,794.75 14,586,797.25 14,059,517.25 13,991,414.25 13,898,057.25 13,851,131.50 14,217,978.25 14,141,211.00 14,017,582.75 14,078,507.00 13,570,118.00 13,505,343.00 13,560,480.50 13,390,969.00 13,157,912.50 12,924,853.25 12,646,743.50 12,407,882.00 12,407,879.25 12,263,776.50 12,308,890.25 12,324,407.50 12,373,827.50 12,567,350.25 12,756,540.50 13,017,386.25 13,351,089.75 13,684,793.25 14,031,277.25 14,335,767.00 14,684,953.50 14,684,713.00 14,684,448.00 12,805,213.50 12,053,519.75 11,371,711.50 10,118,888.50 11,246,514.00 11,058,640.25 10,888,233.25 11,971,752.00 12,554,056.75 15,071,600.75 17,597,103.00 19,891,369.25 22,185,635.50 22,732,621.00 22,937,881.50 22,884,017.75 22,830,154.00 22,818,390.50 21,481,915.75 20,008,452.50 20,092,650.75 19,640,559.75 19,640,527.50 19,640,491.75 19,710,041.75 20,273,780.75 20,274,265.25 20,274,799.75 20,274,799.75 20,274,799.75 20,274,799.75 20,274,799.75 18,648,087.00 17,021,374.25 16,182,870.00 15,601,598.50 14,875,102.25 14,860,018.25 16,488,293.25 17,940,286.75 18,666,284.25 18,680,869.50 17,890,646.50 17,019,425.75 17,019,425.75 17,019,425.75 17,424,415.00 17,424,415.00 17,424,415.00
EBITDA
M 4,541 4,542 4,632 4,649 101 105 22 39 49 61 59 84 97 82 79 45 22 23 19 16 16 13 13 11 11 13 17 24 28 28 28 28 26 26 25 20 18 14 12 10 9 13 21 25 26 25 19 13 7 3 1 1 2 2 -1 -2 3 10 12 14 14 12 17 16 16 18 13 14 11 8 11 11 11 10 7 5 5 5 4 8 11 13 16 12 9 8 6 5 6 5 5 5 4 3 3 3 2 2 2 2 2 3 4 4 4 4 4 4 4 4 5 5 5 4 2 1 1 1 1 2 2 3 3 3 2 2 1 1 3 3 -2 -2 -4 -4 -1 -2 -1 -2 0 1 2 2 2 3 2 2 2 2 2 2 2 1 1
Depreciation and Amortization
M 3 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 -1 -1 -1 -1 2 3 3 3 3 4 4 4 5 4 4 3 2 2 2 3 3 3 3 3 4 5 7 8 6 4 2 - - - 2 3 -1 -1 -10 -15 -10 -10 -3 1 -2 -1 -1 -2 1 0 0 -66 -66 -66 -65 -47 -47 -47 -48 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 0 -1 0 - 0 0 1 1 1 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 4,538 4,541 4,630 4,648 99 102 20 37 47 59 57 82 95 80 77 43 21 21 17 15 14 11 11 9 9 11 15 22 25 26 26 26 24 24 26 20 18 14 9 7 7 10 18 22 22 21 14 9 4 0 -1 -1 -1 -1 -4 -5 0 6 8 8 7 4 8 6 4 3 4 7 6 6 11 11 20 23 15 14 7 3 6 9 11 14 12 10 8 73 72 72 72 53 52 51 51 2 3 2 2 2 1 1 2 2 3 3 3 3 3 3 3 3 3 3 4 3 2 1 0 - 0 1 2 2 2 2 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - -
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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -9.31 -20.33 11.86 13.63 14.23 26.50 24.97 23.71 23.43 23.05 17.54 17.63 17.91 12.29 16.04 16.03 16.11 20.43 33.44 29.68 29.04 484.16 928.34 927.01 930.90 479.44 22.26 29.42 28.20 28.65 32.52 33.78 35.10 35.29 38.31 38.16 37.95 32.58 -181.44 -181.74 -181.73 -176.56 28.71 28.56 26.38 24.28 34.76 27.95 9.50 17.55 -1.13 6.47 -80.93 -85.35 -74.15 -82.38 24.07 21.92 27.78 25.12 25.33 24.02 23.31 35.12 33.18 32.88 30.53 27.03 25.73 24.24 23.82 24.92 25.57 28.81 30.97 20.71 22.85 20.39 -119.51 -109.31 -107.81 -105.67 33.92 32.14 29.00 25.66 23.24 23.75 24.91 25.83 25.83 25.27 24.55 15.60 6.65 1.02 -5.07 -0.82 3.44 1,702.91 1,703.02 1,702.04 1,703.11 27.23 39.38 39.39 35.90 1,461.77 1,449.64 1,449.61 1,453.23 4.00 4.84 6.58 3.08 - - - 97.06 386.03 259.11 195.68 194.63 27.49 34.90 34.03 4.61 2.78 2.78 - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 -992.66 23,948.81 -992.66 -992.66 -648.16 -648.16 -648.16 -648.16 -430.74 -430.74 -430.74 -430.74 -759.52 -759.52 -759.52 -759.52 -689.50 -689.50 -689.50 -1,399.57 -607.62 -607.62 -607.62 102.44 -423.50 -423.50 -423.50 -423.50 -487.43 -487.43 -487.43 -487.43 -594.25 -594.25 -594.25 -594.25 -801.73 -801.73 -801.73 -801.73 -483.68 -483.68 -483.68 -483.68 -829.48 -829.48 -829.48 -829.48 -1,213.74 -1,213.74 -1,213.74 -1,213.74 -940.79 -940.79 -940.79 -940.79 -975.24 -975.24 -975.24 -975.24 100.00 100.00 100.00 100.00 137.75 137.75 137.75 137.75 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 77.13 77.13 77.13 77.13 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 1,354.75 1,352.43 1,372.70 1,378.27 23.37 23.91 4.77 8.46 10.23 12.43 86,300.87 86,304.53 86,307.15 86,304.48 88,575.46 88,570.73 88,566.94 88,567.50 111,006.09 111,005.33 111,005.11 221,423.19 110,431.38 110,430.26 110,429.51 10.65 3.28 5.18 6.25 6.52 6.85 7.14 6.74 6.84 7.76 6.93 6.64 5.56 3.69 2.91 2.97 4.35 7.21 8.64 9.05 8.81 6.04 4.14 2.01 -0.18 -0.56 -0.63 -0.68 -0.80 -2.10 -2.50 -0.62 2.54 2.35 1.97 1.32 0.16 4.03 5.31 6.58 8.44 9.03 10.34 8.04 5.77 8.99 9.17 15.66 19.03 16.92 15.33 10.23 6.27 5.58 7.11 8.01 10.45 9.63 8.90 7.10 24.34 41.37 41.53 41.60 41.38 41.38 41.14 41.58 23.21 5.07 5.19 4.82 5.05 5.05 4.53 5.31 7.14 8.46 9.08 9.32 9.46 9.03 9.00 9.55 9.32 9.44 11.23 12.99 13.23 13.91 10.66 6.78 4.76 5.32 7.50 11.07 13.37 13.66 15.28 11.94 12.11 8.06 4.62 10.84 7.56 -43.98 -45.96 -53.22 -52.47 -4.62 -9.42 -7.42 -8.99 -2.31 3.33 3.29 4.40 4.77 5.67 4.44 4.87 5.14 5.44 5.96 6.47 6.49 6.49 6.49
Net Income Margin
% 7.57 4.56 4.56 2.11 0.83 1.36 2.21 5.17 6.65 8.33 7.93 10.68 12.60 10.58 10.39 6.58 3.52 3.86 3.06 2.60 2.51 8.67 12.42 12.05 11.73 5.46 1.81 2.99 3.77 3.78 4.62 4.68 4.31 4.36 4.79 4.03 3.87 3.22 2.81 2.57 2.61 3.46 5.49 6.43 6.88 6.83 4.47 3.38 1.93 1.05 0.29 0.09 0.20 0.20 2.28 2.04 3.13 4.49 2.99 1.97 1.51 0.80 1.05 1.54 1.15 0.89 1.34 2.84 2.89 3.28 3.27 3.20 3.11 2.57 1.92 1.41 1.72 1.79 1.67 2.89 3.40 4.35 5.26 4.50 3.61 2.73 2.13 2.05 2.29 2.10 1.75 1.34 0.96 1.08 1.25 1.10 1.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 1,351.82 1,352.33 1,372.81 1,378.39 23.65 24.56 5.40 8.98 10.69 12.84 12.16 15.83 18.45 15.84 15.99 11.31 7.57 8.15 6.97 6.25 6.05 4.99 6.26 5.55 5.20 6.24 6.04 7.77 8.71 8.90 9.10 9.38 9.08 9.18 8.82 7.42 7.46 6.05 5.19 4.73 4.19 5.66 8.64 10.19 10.61 10.41 8.33 6.28 4.03 1.66 0.62 0.70 0.80 0.84 -0.34 -0.94 0.82 4.06 4.93 5.98 5.85 5.25 7.54 7.15 7.60 8.44 8.34 10.08 8.63 7.32 8.05 8.23 8.14 7.36 5.81 4.22 4.49 4.19 3.65 6.09 6.98 8.64 10.53 8.90 7.13 5.40 3.47 3.64 4.94 4.74 4.74 4.46 3.63 4.21 4.80 4.92 4.64 5.14 5.63 6.18 7.39 9.39 11.71 12.14 12.48 12.33 12.22 12.18 12.68 13.32 15.29 17.43 15.66 14.36 11.53 6.84 6.78 4.76 6.48 9.34 14.10 16.98 16.78 17.72 13.20 13.40 8.67 5.23 11.45 7.56 -43.98 -45.96 -53.22 -52.47 -4.62 -9.42 -7.42 -8.99 -2.31 3.33 3.29 4.40 4.77 5.67 4.44 4.87 5.14 5.44 5.96 6.47 6.49 6.49 6.49
EBIT Ratio
% 1,351.00 1,351.95 1,372.53 1,378.10 23.37 23.91 4.77 8.46 10.23 12.43 11.77 15.44 18.06 15.39 15.50 10.77 6.98 7.54 6.32 5.56 5.34 4.26 3.94 3.40 3.11 3.87 5.23 6.99 7.97 8.18 8.40 8.65 8.33 8.40 9.30 7.69 7.28 5.82 3.64 3.24 2.97 4.35 7.21 8.64 9.05 8.81 6.04 4.14 2.01 -0.18 -0.56 -0.63 -0.68 -0.80 -2.10 -2.50 -0.62 2.54 3.16 3.53 2.88 1.72 3.44 2.48 1.83 1.48 1.99 3.92 3.53 3.49 8.12 8.12 14.61 17.97 12.38 11.36 6.26 2.31 5.09 7.11 7.45 9.89 8.36 7.62 6.37 23.62 22.62 22.78 22.85 22.64 22.17 21.93 21.47 3.19 5.83 5.70 7.89 8.03 4.77 4.84 5.18 6.55 8.46 9.08 9.32 9.46 9.03 9.00 9.55 9.32 9.44 11.23 12.99 12.99 13.58 13.12 9.85 - 6.98 10.25 13.18 13.37 13.66 13.70 11.03 11.37 14.63 14.63 14.63 - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 7.47 5.01 11.13 8.54 7.35 7.93 2.81 6.76 8.66 10.92 10.20 13.84 16.43 13.56 13.47 8.46 4.41 4.94 3.69 2.94 2.76 1.57 1.93 1.50 1.35 2.37 3.28 5.18 6.25 6.52 6.85 7.14 6.74 6.84 7.76 6.54 6.26 5.18 3.31 2.91 2.97 4.35 7.21 8.64 9.05 8.81 6.69 4.79 2.66 0.47 -0.56 -0.63 -0.68 -0.80 -2.10 -2.50 -0.62 2.54 2.35 1.97 1.32 0.16 2.69 2.48 1.83 2.27 2.78 4.72 4.74 4.39 4.34 4.33 4.23 3.63 2.73 1.71 2.22 2.22 1.85 3.87 4.77 6.01 7.63 6.42 4.90 3.72 2.26 2.17 2.52 2.23 2.23 1.71 1.25 3.88 6.52 25.24 45.13 45.19 45.24 26.29 27.98 47.54 50.32 71.28 50.08 50.28 49.25 28.35 50.31 50.51 53.01 76.19 71.37 61.37 94.20 - - - 79.07 44.94 60.12 66.60 65.75 85.19 83.43 84.02 88.19 87.80 87.80 - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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