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 |
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Revenue |
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M | 65 | 3 | 47 | 49 | 49 | 54 | 52 | 48 | 45 | 45 | 44 | 45 | 45 | 43 | 43 | 41 | 44 | 42 | 44 | 44 | 44 | 45 | 45 | 45 | 44 | 44 | 44 | 43 | 42 | 41 | 41 | 41 | 41 | 41 | 40 | 40 | 40 | 40 | 41 | 40 | 40 | 39 | 39 | 39 | 38 | 41 | 39 | 38 | 38 | 38 | 38 | 38 | 37 | 37 | 36 | 37 | 36 | 36 | 35 | 31 | 30 | 29 | 29 | 27 | 29 | 28 | 29 | 25 | 31 | 27 | 28 | 29 | 29 | 32 | 34 | 34 | 33 | 31 | 34 | 33 | 34 | 30 | 33 | 32 | 32 | 30 | 31 | 32 | 31 | 31 | 30 | 31 | 30 | 30 | 29 | 28 | 28 | 26 | 28 | 27 | 28 | 29 | 26 | 27 | 26 | 27 | 26 | 25 | 25 | 25 | 23 | 23 | 24 | 23 | 24 | 24 | 24 | 22 | 22 | 19 | 21 | 24 | 23 | 21 | 23 | 21 | 23 | 20 | 19 | 19 | 12 | 11 | 11 | 10 | 10 | 9 | 9 |
Cost of Revenue |
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M | 24 | - | 44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 10 | 12 | 11 | 0 | 13 | 14 | 16 | 14 | 14 | 15 | 0 | 17 | 19 | 18 | 19 | 21 | 26 | 24 | 24 | 22 | 20 | 18 | 15 | 13 | 12 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 11 | 12 | 14 | 15 | 15 | 16 | 18 | 19 | 20 | 21 | 22 | 20 | 19 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 41 | 3 | 3 | 49 | 49 | 54 | 52 | 48 | 45 | 45 | 44 | 45 | 45 | 43 | 43 | 41 | 44 | 42 | 44 | 44 | 44 | 45 | 45 | 45 | 44 | 44 | 44 | 43 | 42 | 41 | 41 | 41 | 41 | 41 | 40 | 40 | 40 | 40 | 41 | 40 | 40 | 39 | 39 | 39 | 38 | 41 | 39 | 38 | 38 | 38 | 38 | 38 | 37 | 37 | 36 | 37 | 36 | 36 | 35 | 31 | 30 | 29 | 29 | 27 | 29 | 28 | 29 | 25 | 31 | 27 | 28 | 29 | 29 | 32 | 34 | 34 | 33 | 31 | 34 | 33 | 34 | 30 | 33 | 32 | 32 | 30 | 31 | 32 | 31 | 31 | 30 | 31 | 30 | 30 | 29 | 28 | 28 | 26 | 28 | 27 | 28 | 29 | 26 | 27 | 26 | 27 | 26 | 25 | 25 | 25 | 23 | 23 | 24 | 23 | 24 | 24 | 24 | 22 | 22 | 19 | 21 | 24 | 23 | 21 | 23 | 21 | 23 | 20 | 19 | 19 | 12 | 11 | 11 | 10 | 10 | 9 | 9 |
Operating Expenses |
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M | 24 | -10 | -16 | 27 | 21 | 26 | 25 | 23 | 21 | 22 | 20 | 24 | 23 | 213 | 18 | 19 | 18 | 219 | 14 | 15 | 17 | 19 | 20 | 20 | 20 | 213 | 20 | 20 | 21 | 20 | 20 | 21 | 20 | 21 | 20 | 19 | 18 | 194 | 19 | 17 | 19 | 188 | 18 | 20 | 20 | 188 | 18 | 18 | 18 | 182 | 17 | 20 | 18 | 177 | 16 | 17 | 15 | 164 | 10 | 11 | 6 | 132 | -2 | -4 | -6 | 129 | -11 | -10 | -9 | -7 | -7 | -7 | -5 | -2 | -2 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 5 | -3 | -1 | -2 | -1 | -5 | -5 | -6 | -6 | -7 | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -11 | -10 | -9 | -8 | -10 | -9 | -9 | -9 | -10 | -9 | -7 | -9 | -8 | -5 | -2 | -3 | -3 | -4 | -2 | 0 | 1 | -2 | -3 | -4 | -3 | -7 | -7 | -10 | -4 | -4 | -5 | -7 | -5 | -6 | -6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 14 | 13 | 17 | 14 | 14 | 15 | 15 | 12 | 15 | 15 | 15 | 15 | 14 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 13 | 12 | 12 | 12 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 11 | 10 | 10 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 13 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 7 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 6 | 7 | 7 | 199 | 7 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 183 | 9 | 7 | 9 | 178 | 8 | 10 | 9 | 178 | 8 | 8 | 8 | 173 | 8 | 10 | 8 | 167 | 7 | 8 | 6 | 154 | 1 | -1 | -4 | 119 | -7 | -9 | -12 | 124 | -16 | -15 | -14 | -11 | -11 | -11 | -10 | -7 | -7 | -5 | -5 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -1 | -8 | -7 | -8 | -7 | -11 | -11 | -13 | -11 | -12 | -12 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -17 | - | -28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -26 | -25 | -25 | -25 | 36 | -25 | -24 | -25 | -25 | -25 | -26 | -25 | -26 | -25 | -24 | -23 | 28 | -24 | -22 | -24 | 27 | -24 | -26 | -26 | 25 | -26 | -26 | -8 | 21 | -29 | -31 | 1 | 18 | -14 | -16 | -14 | 19 | -14 | 1 | -16 | -2 | -17 | -16 | -15 | -11 | -14 | -13 | -13 | -13 | -12 | -8 | -8 | -10 | -8 | -9 | -9 | -12 | -12 | -12 | -13 | -12 | -12 | -13 | -13 | -18 | -12 | -14 | -13 | -17 | -14 | -15 | -15 | -16 | -14 | -13 | -14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 17 | 13 | 19 | 22 | 28 | 28 | 27 | 25 | 24 | 23 | 24 | 21 | 21 | -170 | 25 | 22 | 26 | -176 | 29 | 29 | 27 | 26 | 25 | 25 | 24 | -169 | 24 | 23 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 21 | 21 | -154 | 21 | 23 | 22 | -149 | 20 | 19 | 19 | -147 | 20 | 20 | 20 | -145 | 21 | 19 | 18 | -140 | 20 | 20 | 20 | -128 | 24 | 21 | 24 | -103 | 31 | 31 | 35 | -101 | 40 | 35 | 40 | 34 | 35 | 36 | 34 | 34 | 36 | 33 | 33 | 29 | 32 | 31 | 30 | 27 | 30 | 29 | 30 | 25 | 34 | 33 | 33 | 31 | 35 | 36 | 36 | 36 | 35 | 34 | 33 | 32 | 34 | 33 | 33 | 35 | 37 | 36 | 35 | 35 | 36 | 34 | 33 | 33 | 33 | 31 | 31 | 32 | 31 | 29 | 26 | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 26 | 25 | 26 | 26 | 26 | 28 | 16 | 16 | 16 | 17 | 16 | 16 | 15 |
Interest Expense |
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M | 23 | 20 | 15 | 12 | 7 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 4 | 6 | 7 | 8 | 9 | 10 | 9 | 8 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 13 | 15 | 17 | 17 | 19 | 21 | 24 | 24 | 24 | 22 | 20 | 18 | 17 | 15 | 14 | 12 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 12 | 13 | 15 | 15 | 15 | 16 | 18 | 19 | 20 | 20 | 19 | 18 | 18 | 18 | 18 | 19 | 19 | 21 | 23 | 23 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 20 | 20 | 22 | 22 | 20 | 17 | 16 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 19 | 20 | 20 | 22 | 12 | 12 | 12 | 13 | 12 | 12 | 12 |
Non-operating Income/Expense |
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M | 16 | 13 | 19 | 22 | -4 | 0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | 119 | -6 | -7 | -8 | 118 | -10 | -9 | -8 | -6 | -5 | -5 | -4 | 112 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | 99 | -4 | -4 | -4 | 102 | -4 | -4 | -4 | 103 | -5 | -5 | -6 | 107 | -6 | -7 | -7 | 107 | -9 | -9 | -10 | 98 | -12 | -13 | -15 | 63 | -17 | -19 | -21 | 55 | -24 | -24 | -22 | -20 | -18 | -17 | -15 | -14 | -12 | -10 | -10 | -10 | -10 | -9 | -9 | -9 | -9 | -10 | -12 | -13 | -15 | -15 | -15 | -16 | -18 | -19 | -20 | -20 | -19 | -18 | -18 | -18 | -18 | -19 | -19 | -21 | -23 | -23 | -22 | -22 | -22 | -21 | -21 | -21 | -21 | -20 | -20 | -22 | -22 | -20 | -17 | -16 | -15 | -15 | -15 | -15 | -15 | -16 | -13 | -17 | -19 | -20 | -20 | -22 | -12 | -12 | -12 | -13 | -12 | -12 | -12 |
EBT |
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M | 16 | 13 | 19 | 22 | 24 | 28 | 26 | 23 | 23 | 22 | 22 | 19 | 19 | 18 | 19 | 15 | 18 | 18 | 19 | 20 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 | 17 | 18 | 17 | 17 | 16 | 16 | 17 | 17 | 17 | 17 | 19 | 18 | 17 | 16 | 16 | 15 | 16 | 16 | 14 | 14 | 15 | 14 | 12 | 11 | 10 | 12 | 11 | 11 | 13 | 13 | 8 | 9 | 10 | 14 | 12 | 14 | 12 | 16 | 12 | 19 | 14 | 17 | 19 | 19 | 20 | 24 | 23 | 23 | 19 | 23 | 21 | 21 | 18 | 21 | 19 | 19 | 12 | 19 | 18 | 18 | 15 | 17 | 17 | 16 | 15 | 16 | 16 | 15 | 14 | 15 | 14 | 14 | 13 | 14 | 14 | 13 | 13 | 14 | 13 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 7 | 8 | 13 | 7 | 7 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
Income Tax Provision |
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M | 4 | 3 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 12 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 4 | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 3 | 3 | 3 | 5 | 4 | 5 | 4 | 5 | 4 | 6 | 4 | 5 | 6 | 6 | 6 | 9 | 8 | 8 | 6 | 7 | 7 | 7 | 6 | 7 | 6 | 5 | 1 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 5 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Income after Tax |
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M | 12 | 10 | 15 | 16 | 18 | 21 | 19 | 18 | 17 | 16 | 17 | 14 | 14 | 14 | 14 | 11 | 13 | 14 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 7 | 13 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 5 | 6 | 7 | 9 | 8 | 9 | 8 | 11 | 8 | 12 | 9 | 11 | 12 | 12 | 13 | 16 | 15 | 15 | 13 | 15 | 14 | 14 | 12 | 14 | 13 | 13 | 11 | 13 | 13 | 12 | 11 | 12 | 12 | 11 | 10 | 11 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 8 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | -7 | -7 | -8 | -7 | -7 | -8 | -8 | -5 | -6 | -7 | -9 | -8 | -9 | -8 | -11 | -8 | -12 | -9 | -11 | -12 | -12 | -13 | -16 | -15 | -15 | -13 | -15 | -14 | -14 | -12 | -14 | -13 | -13 | -11 | -13 | -13 | -12 | -11 | -12 | -12 | -11 | -10 | -11 | -10 | -10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 16 | 18 | 21 | 19 | 18 | 17 | 16 | 17 | 14 | 14 | 14 | 14 | 11 | 13 | 14 | 15 | 15 | 15 | 16 | 15 | 15 | 15 | 7 | 13 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 8 | 5 | 6 | 7 | 9 | 8 | 9 | 8 | 11 | 8 | 12 | 9 | 11 | 12 | 12 | 13 | 16 | 15 | 15 | 13 | 15 | 14 | 14 | 12 | 14 | 13 | 13 | 11 | 13 | 13 | 12 | 11 | 12 | 12 | 11 | 10 | 11 | 10 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 19,032,000.00 | 19,026,000.00 | 19,024,000.00 | 19,024,000.00 | 19,027,000.00 | 19,050,000.00 | 19,112,000.00 | 19,153,000.00 | 19,210,000.00 | 19,218,000.00 | 19,252,000.00 | 19,290,000.00 | 19,293,000.00 | 19,288,400.00 | 19,288,000.00 | 19,287,000.00 | 19,349,800.00 | 19,403,000.00 | 19,395,400.00 | 19,378,200.00 | 19,364,400.00 | 19,337,800.00 | 19,337,800.00 | 19,316,000.00 | 19,296,800.00 | 19,278,600.00 | 19,241,000.00 | 19,214,600.00 | 19,197,400.00 | 19,175,400.00 | 19,144,400.00 | 19,116,000.00 | 19,082,400.00 | 19,069,800.00 | 19,046,800.00 | 19,038,000.00 | 19,014,800.00 | 18,962,600.00 | 18,950,400.00 | 18,935,000.00 | 18,916,200.00 | 18,916,200.00 | 18,855,000.00 | 18,821,000.00 | 18,793,400.00 | 18,814,600.00 | 18,739,800.00 | 18,712,400.00 | 18,688,200.00 | 18,709,200.00 | 18,424,800.00 | 15,472,600.00 | 15,448,200.00 | 15,448,200.00 | 15,398,000.00 | 15,329,800.00 | 15,351,600.00 | 15,351,600.00 | 15,305,200.00 | 15,284,200.00 | 15,239,400.00 | 15,239,400.00 | 15,169,000.00 | 15,135,400.00 | 15,083,200.00 | 15,083,200.00 | 15,053,400.00 | 15,012,963.00 | 15,017,073.00 | 15,017,073.00 | 15,005,369.00 | 15,059,394.00 | 15,080,488.00 | 15,080,488.00 | 15,114,423.00 | 15,060,302.00 | 15,134,010.00 | 15,134,010.00 | 14,988,177.00 | 15,048,168.00 | 15,035,106.00 | 15,035,106.00 | 15,116,402.00 | 15,068,539.00 | 15,076,571.00 | 15,076,571.00 | 14,850,279.00 | 14,876,923.00 | 14,901,205.00 | 14,901,205.00 | 14,765,605.00 | 14,750,330.00 | 14,681,017.00 | 14,681,017.00 | 14,645,148.00 | 14,612,929.00 | 14,604,382.00 | 14,604,382.00 | 11,111,111.00 | 11,176,471.00 | 10,941,176.00 | 14,455,247.00 | 14,490,345.00 | 10,875,000.00 | 11,200,000.00 | 14,797,199.00 | 14,973,356.00 | 13,916,413.00 | 14,344,224.00 | 14,344,224.00 | 14,155,484.00 | 14,024,818.00 | 14,753,160.00 | 14,753,160.00 | 14,532,963.00 | 11,513,127.00 | 14,172,642.00 | 14,172,642.00 | 14,172,642.00 | 14,532,963.00 | 14,004,492.00 | 14,004,492.00 | 14,004,492.00 | 14,386,166.00 | 15,523,847.00 | 15,523,847.00 | 16,609,101.00 | 12,624,594.00 | 13,542,080.00 | 13,542,080.00 | 13,211,785.00 | 9,578,544.00 | 9,248,249.00 | 9,248,249.00 | 8,587,660.00 | 8,587,660.00 | 9,436,989.00 |
EBITDA |
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M | -1 | 13 | 19 | 22 | 31 | 30 | 30 | 27 | 27 | 26 | 27 | 24 | 24 | 24 | 27 | 25 | 28 | 30 | 32 | 31 | 29 | 27 | 26 | 26 | 25 | 24 | 25 | 24 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 24 | 23 | 22 | 21 | 21 | 20 | 21 | 22 | 21 | 21 | 22 | 22 | 20 | 20 | 19 | 21 | 22 | 22 | 25 | 25 | 22 | 25 | 28 | 32 | 32 | 36 | 37 | 41 | 36 | 41 | 35 | 36 | 36 | 35 | 34 | 36 | 34 | 33 | 29 | 33 | 31 | 31 | 28 | 31 | 30 | 31 | 26 | 34 | 33 | 33 | 32 | 35 | 36 | 37 | 37 | 36 | 34 | 34 | 32 | 34 | 34 | 34 | 36 | 37 | 37 | 36 | 36 | 37 | 35 | 34 | 34 | 34 | 32 | 32 | 33 | 33 | 30 | 27 | 26 | 25 | 24 | 23 | 24 | 23 | 24 | 26 | 25 | 27 | 27 | 27 | 29 | 16 | 16 | 16 | 17 | 16 | 16 | 15 |
Depreciation and Amortization |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -4 | 10 | 17 | 19 | 28 | 28 | 27 | 25 | 24 | 23 | 24 | 21 | 21 | 22 | 25 | 22 | 26 | 28 | 29 | 29 | 27 | 26 | 25 | 25 | 24 | 23 | 24 | 23 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 23 | 22 | 21 | 20 | 19 | 19 | 20 | 20 | 20 | 20 | 21 | 21 | 19 | 18 | 18 | 20 | 20 | 20 | 24 | 24 | 21 | 24 | 27 | 31 | 31 | 35 | 36 | 40 | 35 | 40 | 34 | 35 | 36 | 34 | 34 | 36 | 33 | 33 | 29 | 32 | 31 | 30 | 27 | 30 | 29 | 30 | 25 | 34 | 33 | 33 | 31 | 35 | 36 | 36 | 36 | 35 | 34 | 33 | 32 | 34 | 33 | 33 | 35 | 37 | 36 | 35 | 35 | 36 | 34 | 33 | 33 | 33 | 31 | 31 | 32 | 31 | 29 | 26 | 25 | 25 | 24 | 23 | 23 | 23 | 23 | 26 | 25 | 26 | 26 | 26 | 28 | 16 | 16 | 16 | 17 | 16 | 16 | 15 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.82 | 23.66 | 23.68 | 24.98 | 24.98 | 23.98 | 24.76 | 23.83 | 24.76 | 24.91 | 24.78 | 25.49 | 25.29 | 22.48 | 25.28 | 25.84 | 24.44 | 23.86 | 24.57 | 24.95 | 24.18 | 18.91 | 24.51 | 23.77 | 24.21 | 62.63 | 36.88 | 37.49 | 37.47 | 38.13 | 37.89 | 37.43 | 36.97 | 37.48 | 34.27 | 37.61 | 37.45 | 37.95 | 37.88 | 38.01 | 39.21 | 37.38 | 37.22 | 37.36 | 37.38 | 37.10 | 38.40 | 37.02 | 37.07 | 40.27 | 35.87 | 35.53 | 35.06 | 33.44 | 27.37 | 36.17 | 36.21 | 35.81 | 37.73 | 33.13 | 31.89 | 29.27 | 34.38 | 31.50 | 33.02 | 30.88 | 32.27 | 30.53 | 33.66 | 32.00 | 32.49 | 33.31 | 33.84 | 32.67 | 35.13 | 34.75 | 34.53 | 30.87 | 32.42 | 32.19 | 33.10 | 31.45 | 32.09 | 29.52 | 28.98 | 6.95 | 30.47 | 28.42 | 30.33 | 28.71 | 29.76 | 31.81 | 31.40 | 33.94 | 32.89 | 32.84 | 33.63 | 33.80 | 34.21 | 34.03 | 34.04 | 34.59 | 33.81 | 37.41 | 36.84 | 36.15 | 37.04 | 37.30 | 37.19 | 37.70 | 38.02 | 37.27 | 37.38 | 32.35 | 33.33 | 33.70 | 34.44 | 34.74 | 36.56 | 36.05 | 34.57 | 34.15 | 27.40 | 36.36 | 37.50 | 36.99 | 35.29 | 32.81 | 32.79 | 32.26 | 25.00 | 23.68 | 26.32 | 28.21 | 25.71 | 23.53 | 26.47 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 63.27 | 100.00 | 5.85 | 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 | 100.79 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.88 | 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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% | 26.48 | 450.10 | 41.10 | 44.86 | 57.43 | 51.49 | 51.71 | 51.25 | 52.80 | 51.56 | 54.46 | 47.54 | 47.69 | -393.53 | 58.00 | 53.67 | 58.51 | -415.97 | 67.44 | 65.79 | 60.59 | 57.31 | 56.36 | 55.86 | 53.92 | -388.37 | 53.52 | 53.78 | 50.23 | 51.11 | 51.78 | 49.72 | 49.96 | 49.57 | 50.09 | 52.96 | 53.51 | -380.45 | 52.23 | 56.83 | 54.20 | -378.51 | 52.21 | 49.11 | 48.45 | -354.92 | 52.72 | 52.33 | 52.94 | -383.60 | 54.99 | 48.55 | 50.49 | -383.88 | 55.06 | 54.46 | 57.22 | -359.54 | 70.39 | 65.97 | 80.29 | -348.88 | 105.52 | 112.90 | 120.93 | -355.53 | 135.79 | 140.23 | 128.32 | 124.96 | 123.99 | 123.60 | 117.60 | 106.87 | 105.00 | 99.00 | 99.38 | 92.59 | 94.62 | 92.71 | 90.20 | 91.37 | 92.13 | 92.06 | 96.00 | 83.74 | 109.12 | 103.45 | 107.30 | 102.28 | 116.66 | 115.08 | 120.42 | 120.35 | 123.41 | 121.51 | 117.80 | 124.03 | 120.94 | 120.88 | 120.14 | 120.49 | 140.61 | 136.33 | 133.97 | 130.86 | 137.07 | 134.39 | 134.69 | 134.69 | 141.81 | 139.11 | 128.51 | 136.91 | 133.05 | 120.75 | 107.82 | 114.61 | 113.36 | 122.80 | 107.04 | 98.30 | 96.15 | 109.43 | 110.82 | 117.79 | 112.12 | 134.69 | 138.83 | 150.53 | 136.21 | 138.60 | 149.07 | 166.67 | 150.96 | 168.48 | 158.51 |
Net Income Margin |
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% | - | - | - | 33.65 | 36.43 | 38.75 | 37.11 | 37.25 | 37.74 | 36.24 | 37.94 | 32.21 | 31.62 | 31.94 | 33.10 | 27.38 | 30.33 | 32.83 | 33.76 | 33.25 | 32.81 | 35.48 | 33.79 | 34.54 | 33.66 | 16.91 | 28.61 | 28.44 | 25.99 | 26.07 | 26.40 | 25.22 | 25.54 | 25.02 | 26.27 | 26.73 | 26.93 | 26.37 | 26.43 | 29.53 | 27.24 | 27.00 | 26.62 | 24.74 | 24.00 | 23.68 | 25.17 | 23.93 | 23.51 | 23.12 | 24.32 | 20.20 | 20.21 | 18.90 | 22.97 | 19.00 | 19.45 | 23.78 | 22.90 | 17.24 | 21.30 | 24.26 | 30.63 | 30.90 | 32.58 | 29.62 | 36.13 | 32.26 | 39.38 | 34.38 | 39.56 | 43.08 | 42.91 | 42.44 | 46.19 | 44.59 | 45.18 | 41.33 | 44.56 | 43.49 | 41.83 | 40.95 | 43.37 | 42.03 | 41.82 | 36.80 | 43.10 | 39.81 | 40.33 | 35.68 | 39.14 | 37.44 | 37.38 | 34.35 | 37.51 | 37.67 | 36.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.81 | 450.10 | 41.10 | 44.86 | 62.86 | 56.34 | 56.78 | 56.79 | 58.61 | 57.52 | 60.41 | 53.49 | 53.61 | 56.29 | 64.01 | 59.80 | 64.25 | 71.09 | 73.08 | 71.33 | 66.18 | 60.49 | 57.97 | 58.11 | 56.06 | 56.10 | 55.70 | 55.99 | 52.47 | 53.44 | 54.19 | 52.15 | 52.56 | 52.24 | 52.90 | 55.85 | 56.46 | 55.55 | 55.11 | 59.83 | 57.24 | 55.99 | 55.47 | 52.30 | 51.80 | 50.42 | 56.00 | 55.66 | 56.23 | 58.08 | 58.14 | 51.66 | 53.81 | 52.72 | 58.34 | 57.58 | 60.47 | 70.30 | 73.71 | 69.59 | 83.85 | 96.19 | 108.64 | 116.30 | 123.99 | 128.95 | 138.80 | 143.09 | 130.38 | 127.94 | 126.03 | 125.63 | 120.03 | 109.02 | 107.14 | 101.03 | 101.21 | 94.53 | 95.66 | 93.99 | 91.73 | 93.17 | 93.94 | 93.82 | 98.53 | 85.72 | 110.89 | 105.11 | 108.95 | 105.48 | 118.91 | 116.86 | 122.13 | 124.75 | 125.01 | 123.14 | 119.65 | 125.58 | 122.38 | 123.08 | 123.02 | 123.96 | 142.15 | 138.20 | 136.26 | 133.83 | 140.93 | 137.55 | 137.55 | 137.55 | 144.83 | 142.22 | 132.23 | 140.34 | 140.68 | 122.82 | 109.88 | 119.18 | 116.13 | 125.39 | 109.86 | 101.28 | 98.29 | 112.26 | 113.42 | 120.19 | 114.72 | 137.24 | 142.02 | 153.19 | 137.93 | 141.23 | 150.93 | 168.69 | 152.88 | 171.74 | 160.64 |
EBIT Ratio |
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% | -6.06 | 351.40 | 35.40 | 39.42 | 57.43 | 51.49 | 51.71 | 51.25 | 52.80 | 51.56 | 54.46 | 47.54 | 47.69 | 50.31 | 58.00 | 53.67 | 58.51 | 65.04 | 67.44 | 65.79 | 60.59 | 57.31 | 56.36 | 55.86 | 53.92 | 53.90 | 53.52 | 53.78 | 50.23 | 51.11 | 51.78 | 49.72 | 49.96 | 49.57 | 50.09 | 52.96 | 53.51 | 52.64 | 52.23 | 56.83 | 54.20 | 52.89 | 52.21 | 49.11 | 48.45 | 47.39 | 52.72 | 52.33 | 52.94 | 54.82 | 54.99 | 48.55 | 50.49 | 49.41 | 55.06 | 54.46 | 57.22 | 67.04 | 70.39 | 65.97 | 80.29 | 92.67 | 105.52 | 112.90 | 120.93 | 125.91 | 135.79 | 140.23 | 128.32 | 124.96 | 123.99 | 123.60 | 117.60 | 106.87 | 105.00 | 99.00 | 99.38 | 92.59 | 94.62 | 92.71 | 90.20 | 91.37 | 92.13 | 92.06 | 96.00 | 83.74 | 109.12 | 103.45 | 107.30 | 102.28 | 116.66 | 115.08 | 120.42 | 120.35 | 123.41 | 121.51 | 117.80 | 124.03 | 120.94 | 120.88 | 120.14 | 120.49 | 140.61 | 136.33 | 133.97 | 130.86 | 137.07 | 134.39 | 134.69 | 134.69 | 141.81 | 139.11 | 128.51 | 136.91 | 133.05 | 120.75 | 107.82 | 114.61 | 113.36 | 122.80 | 107.04 | 98.30 | 96.15 | 109.43 | 110.82 | 117.79 | 112.12 | 134.69 | 138.83 | 150.53 | 136.21 | 138.60 | 149.07 | 166.67 | 150.96 | 168.48 | 158.51 |
EBT Ratio |
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% | 24.67 | 450.10 | 41.10 | 44.86 | 48.56 | 50.97 | 49.32 | 48.90 | 50.16 | 48.26 | 50.44 | 43.23 | 42.33 | 41.20 | 44.30 | 36.92 | 40.15 | 43.12 | 44.75 | 44.31 | 43.28 | 43.75 | 44.76 | 45.31 | 44.41 | 45.25 | 45.32 | 45.49 | 41.56 | 42.14 | 42.51 | 40.30 | 40.52 | 40.02 | 39.96 | 42.85 | 43.06 | 42.51 | 42.54 | 47.64 | 44.82 | 43.12 | 42.39 | 39.50 | 38.33 | 37.65 | 40.86 | 37.99 | 37.35 | 38.70 | 37.93 | 31.33 | 31.12 | 28.39 | 31.62 | 29.77 | 30.49 | 37.04 | 36.78 | 25.79 | 31.28 | 34.30 | 46.68 | 45.10 | 48.64 | 42.85 | 53.34 | 46.44 | 59.37 | 50.56 | 58.60 | 64.60 | 64.86 | 63.02 | 71.20 | 68.33 | 69.00 | 59.79 | 65.93 | 64.14 | 62.53 | 59.74 | 63.87 | 59.64 | 58.89 | 39.55 | 61.99 | 55.61 | 57.89 | 50.06 | 55.72 | 54.90 | 54.49 | 51.99 | 55.89 | 56.10 | 54.78 | 55.04 | 54.87 | 52.75 | 50.72 | 46.18 | 53.26 | 52.06 | 50.76 | 48.33 | 52.12 | 49.80 | 49.39 | 49.80 | 52.16 | 48.89 | 44.21 | 43.78 | 41.95 | 38.17 | 37.04 | 43.38 | 42.86 | 44.56 | 38.03 | 34.89 | 31.20 | 36.32 | 55.41 | 35.10 | 29.44 | 32.65 | 32.45 | 32.98 | 34.48 | 33.33 | 35.19 | 39.39 | 33.65 | 36.96 | 36.17 |
StockViz Staff
September 20, 2024
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