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 | 163 | 147 | 198 | 204 | 203 | 199 | 190 | 182 | 179 | 178 | 177 | 175 | 171 | 171 | 170 | 171 | 174 | 174 | 177 | 179 | 179 | 179 | 177 | 176 | 175 | 173 | 171 | 168 | 166 | 165 | 164 | 163 | 162 | 161 | 161 | 161 | 161 | 161 | 160 | 158 | 158 | 156 | 158 | 158 | 156 | 156 | 152 | 151 | 152 | 151 | 149 | 148 | 147 | 146 | 145 | 143 | 137 | 131 | 125 | 120 | 116 | 115 | 114 | 114 | 112 | 114 | 113 | 112 | 116 | 113 | 117 | 123 | 128 | 132 | 132 | 132 | 131 | 132 | 131 | 129 | 128 | 126 | 126 | 124 | 124 | 123 | 124 | 123 | 122 | 122 | 121 | 120 | 116 | 114 | 111 | 110 | 109 | 109 | 112 | 110 | 109 | 108 | 106 | 106 | 104 | 103 | 100 | 98 | 95 | 94 | 93 | 94 | 95 | 95 | 94 | 92 | 87 | 84 | 86 | 88 | 89 | 91 | 89 | 88 | 87 | 82 | 80 | 69 | 61 | 53 | 44 | 43 | 40 | 39 | 29 | 19 | 9 |
Cost of Revenue |
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M | 68 | 44 | 44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 12 | 17 | 22 | 19 | 18 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 22 | 22 | 24 | 26 | 29 | 32 | 35 | 39 | 42 | 33 | 36 | 39 | 44 | 58 | 59 | 59 | 43 | 46 | 51 | 54 | 74 | 78 | 85 | 91 | 95 | 95 | 90 | 84 | 76 | 67 | 59 | 51 | 44 | 39 | 37 | 37 | 38 | 39 | 39 | 38 | 39 | 42 | 46 | 51 | 56 | 59 | 64 | 67 | 72 | 78 | 82 | 83 | 83 | 80 | 58 | 38 | 19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 95 | 103 | 154 | 204 | 203 | 199 | 190 | 182 | 179 | 178 | 177 | 175 | 171 | 171 | 170 | 171 | 174 | 174 | 177 | 179 | 179 | 179 | 177 | 176 | 175 | 173 | 171 | 168 | 166 | 165 | 164 | 163 | 162 | 161 | 161 | 161 | 161 | 161 | 160 | 158 | 158 | 156 | 158 | 158 | 156 | 156 | 152 | 151 | 152 | 151 | 150 | 148 | 147 | 146 | 145 | 143 | 137 | 131 | 125 | 120 | 116 | 115 | 114 | 114 | 112 | 114 | 113 | 112 | 116 | 113 | 117 | 123 | 128 | 132 | 132 | 132 | 131 | 132 | 131 | 129 | 128 | 126 | 126 | 124 | 124 | 123 | 124 | 123 | 122 | 122 | 121 | 120 | 116 | 114 | 111 | 110 | 109 | 109 | 112 | 110 | 109 | 108 | 106 | 106 | 104 | 103 | 100 | 98 | 95 | 94 | 93 | 94 | 95 | 95 | 94 | 92 | 87 | 84 | 86 | 88 | 89 | 91 | 89 | 88 | 87 | 82 | 80 | 69 | 61 | 53 | 44 | 43 | 40 | 39 | 29 | 19 | 9 |
Operating Expenses |
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M | 24 | 21 | 57 | 99 | 95 | 96 | 92 | 87 | 87 | 89 | 280 | 278 | 274 | 269 | 274 | 270 | 266 | 265 | 66 | 71 | 76 | 79 | 272 | 273 | 273 | 274 | 82 | 81 | 82 | 81 | 82 | 82 | 80 | 78 | 252 | 251 | 249 | 249 | 243 | 243 | 245 | 247 | 247 | 246 | 244 | 243 | 237 | 235 | 237 | 238 | 232 | 231 | 229 | 225 | 213 | 206 | 200 | 191 | 159 | 147 | 133 | 121 | 118 | 109 | 103 | 100 | -36 | -33 | -29 | -25 | -21 | -16 | -9 | -3 | 1 | 5 | 7 | 10 | 10 | 11 | 11 | 9 | 11 | 6 | 2 | -1 | -7 | -9 | -13 | -17 | -22 | -24 | -25 | -24 | -24 | -23 | -23 | -23 | -23 | -28 | -32 | -35 | -38 | -37 | -36 | -35 | -35 | -35 | -36 | -34 | -34 | -32 | -28 | -23 | -18 | -13 | -12 | -12 | -8 | -5 | -2 | -3 | -7 | -11 | -16 | -21 | -26 | -28 | -25 | -23 | -21 | -22 | -24 | -24 | -17 | -12 | -6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 56 | 58 | 58 | 60 | 58 | 56 | 57 | 56 | 57 | 60 | 60 | 58 | 57 | 56 | 55 | 56 | 56 | 56 | 55 | 54 | 53 | 52 | 53 | 53 | 52 | 51 | 50 | 49 | 49 | 49 | 48 | 48 | 46 | 45 | 44 | 43 | 43 | 42 | 42 | 41 | 41 | 42 | 41 | 41 | 41 | 40 | 39 | 38 | 38 | 39 | 39 | 40 | 40 | 39 | 39 | 39 | 40 | 40 | 44 | 40 | 34 | 30 | 22 | 22 | 21 | 20 | 19 | 19 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 20 | 21 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 24 | 25 | 26 | 25 | 24 | 24 | 23 | 24 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 21 | 21 | 21 | 20 | 20 | 19 | 19 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 15 | 13 | 12 | 10 | 10 | 10 | 10 | 8 | 5 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 13 | 20 | 27 | 219 | 220 | 221 | 223 | 31 | 32 | 33 | 33 | 34 | 34 | 34 | 33 | 208 | 207 | 206 | 207 | 202 | 201 | 205 | 205 | 205 | 205 | 204 | 202 | 198 | 197 | 199 | 199 | 193 | 192 | 189 | 186 | 174 | 168 | 160 | 150 | 115 | 107 | 99 | 91 | 96 | 88 | 82 | 80 | -56 | -51 | -48 | -44 | -40 | -35 | -29 | -24 | -20 | -16 | -14 | -11 | -10 | -10 | -9 | -12 | -10 | -16 | -20 | -24 | -30 | -33 | -38 | -42 | -47 | -48 | -48 | -47 | -36 | -23 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -44 | -28 | -28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -26 | -51 | -76 | -101 | -39 | -38 | -38 | -38 | -98 | -98 | -100 | -100 | -101 | -101 | -100 | -98 | -45 | -44 | -43 | -43 | -43 | -42 | -46 | -48 | -50 | -52 | -52 | -35 | -39 | -42 | -47 | -38 | -41 | -27 | -11 | -26 | -24 | -25 | -8 | -10 | -32 | -34 | -51 | -50 | -59 | -56 | -53 | -51 | -53 | -51 | -46 | -42 | -39 | -35 | -36 | -36 | -38 | -42 | -45 | -49 | -49 | -49 | -50 | -51 | -57 | -57 | -58 | -58 | -57 | -59 | -59 | -61 | -60 | -60 | -58 | -56 | -40 | -27 | -14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 71 | 82 | 97 | 105 | 107 | 103 | 99 | 96 | 92 | 90 | -104 | -103 | -102 | -98 | -104 | -99 | -92 | -91 | 111 | 107 | 103 | 100 | -95 | -97 | -99 | -101 | 89 | 87 | 84 | 84 | 83 | 81 | 82 | 83 | -91 | -90 | -89 | -88 | -83 | -84 | -88 | -91 | -89 | -89 | -88 | -87 | -84 | -84 | -85 | -87 | -82 | -83 | -81 | -79 | -67 | -63 | -63 | -59 | -34 | -27 | -17 | -6 | -4 | 5 | 9 | 14 | 149 | 144 | 145 | 139 | 138 | 139 | 137 | 135 | 131 | 127 | 124 | 122 | 121 | 119 | 117 | 117 | 115 | 118 | 122 | 124 | 131 | 132 | 135 | 138 | 142 | 143 | 141 | 138 | 135 | 133 | 132 | 132 | 135 | 138 | 141 | 143 | 143 | 142 | 140 | 138 | 136 | 133 | 130 | 128 | 127 | 126 | 124 | 119 | 112 | 105 | 100 | 96 | 94 | 92 | 92 | 94 | 96 | 99 | 102 | 103 | 107 | 97 | 86 | 76 | 64 | 64 | 64 | 63 | 46 | 30 | 15 |
Interest Expense |
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M | 71 | 54 | 37 | 23 | 12 | 6 | 5 | 6 | 6 | 8 | 10 | 14 | 19 | 25 | 30 | 34 | 37 | 36 | 33 | 28 | 24 | 20 | 18 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 18 | 20 | 22 | 24 | 25 | 26 | 28 | 30 | 33 | 35 | 38 | 41 | 44 | 49 | 56 | 62 | 68 | 74 | 80 | 87 | 92 | 93 | 90 | 84 | 77 | 71 | 65 | 58 | 51 | 46 | 42 | 40 | 39 | 39 | 38 | 37 | 38 | 41 | 45 | 50 | 55 | 58 | 61 | 64 | 68 | 73 | 77 | 78 | 78 | 76 | 73 | 72 | 73 | 74 | 78 | 82 | 86 | 89 | 89 | 89 | 87 | 87 | 85 | 84 | 83 | 82 | 83 | 84 | 84 | 80 | 74 | 68 | 63 | 61 | 60 | 60 | 60 | 62 | 64 | 68 | 72 | 76 | 81 | 74 | 66 | 58 | 49 | 49 | 49 | 48 | 36 | 24 | 12 |
Non-operating Income/Expense |
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M | 70 | 50 | -5 | -6 | -7 | -4 | -5 | -6 | -6 | -8 | 112 | 108 | 103 | 98 | 97 | 93 | 91 | 91 | -33 | -28 | -24 | -20 | 98 | 100 | 101 | 101 | -15 | -15 | -15 | -15 | -15 | -16 | -16 | -16 | 87 | 87 | 88 | 88 | 91 | 91 | 91 | 91 | 91 | 90 | 89 | 87 | 91 | 89 | 88 | 87 | 87 | 84 | 82 | 79 | 71 | 68 | 65 | 59 | 24 | 18 | 12 | 6 | -2 | -9 | -14 | -14 | -90 | -84 | -77 | -71 | -65 | -58 | -51 | -46 | -42 | -40 | -39 | -39 | -38 | -37 | -38 | -41 | -45 | -50 | -55 | -58 | -61 | -64 | -68 | -73 | -77 | -78 | -78 | -76 | -73 | -72 | -73 | -74 | -78 | -82 | -86 | -89 | -89 | -89 | -87 | -87 | -85 | -84 | -83 | -82 | -83 | -84 | -84 | -80 | -74 | -68 | -63 | -61 | -60 | -60 | -60 | -58 | -61 | -65 | -69 | -76 | -81 | -74 | -66 | -58 | -49 | -49 | -49 | -48 | -36 | -24 | -12 |
EBT |
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M | 70 | 78 | 92 | 99 | 100 | 99 | 94 | 90 | 86 | 82 | 78 | 75 | 71 | 69 | 70 | 71 | 75 | 77 | 78 | 79 | 79 | 80 | 80 | 79 | 79 | 77 | 75 | 72 | 69 | 68 | 67 | 66 | 66 | 67 | 68 | 69 | 71 | 72 | 71 | 70 | 67 | 64 | 62 | 62 | 60 | 60 | 59 | 58 | 55 | 52 | 48 | 45 | 44 | 44 | 47 | 48 | 45 | 43 | 40 | 41 | 46 | 50 | 52 | 54 | 54 | 58 | 60 | 61 | 68 | 68 | 74 | 81 | 86 | 90 | 89 | 87 | 85 | 83 | 83 | 81 | 79 | 76 | 70 | 69 | 67 | 66 | 70 | 67 | 67 | 65 | 65 | 65 | 64 | 63 | 61 | 61 | 59 | 58 | 57 | 56 | 55 | 54 | 54 | 54 | 52 | 51 | 50 | 49 | 47 | 46 | 44 | 42 | 40 | 38 | 38 | 37 | 36 | 36 | 34 | 32 | 31 | 36 | 35 | 35 | 33 | 27 | 26 | 23 | 20 | 18 | 16 | 15 | 15 | 14 | 10 | 7 | 3 |
Income Tax Provision |
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M | 17 | 19 | 23 | 24 | 24 | 24 | 23 | 22 | 21 | 21 | 19 | 18 | 17 | 17 | 17 | 17 | 18 | 19 | 18 | 18 | 18 | 18 | 27 | 29 | 32 | 34 | 28 | 27 | 26 | 26 | 25 | 24 | 24 | 25 | 25 | 26 | 27 | 27 | 27 | 27 | 25 | 24 | 23 | 23 | 23 | 22 | 23 | 22 | 21 | 19 | 17 | 15 | 15 | 15 | 16 | 17 | 16 | 15 | 13 | 13 | 15 | 16 | 17 | 17 | 17 | 19 | 19 | 20 | 22 | 22 | 24 | 28 | 29 | 31 | 30 | 29 | 28 | 27 | 27 | 26 | 25 | 23 | 19 | 18 | 17 | 17 | 21 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 20 | 20 | 19 | 19 | 19 | 18 | 18 | 17 | 16 | 15 | 14 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 10 | 12 | 12 | 13 | 12 | 9 | 9 | 7 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 1 |
Income after Tax |
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M | 53 | 59 | 70 | 74 | 76 | 75 | 71 | 68 | 65 | 62 | 59 | 56 | 53 | 52 | 53 | 53 | 57 | 58 | 60 | 60 | 61 | 61 | 53 | 50 | 47 | 43 | 47 | 45 | 43 | 43 | 42 | 42 | 42 | 42 | 43 | 43 | 44 | 44 | 44 | 44 | 42 | 40 | 39 | 38 | 38 | 38 | 36 | 36 | 35 | 33 | 31 | 30 | 30 | 29 | 31 | 30 | 29 | 28 | 27 | 28 | 31 | 34 | 35 | 37 | 37 | 39 | 40 | 41 | 45 | 45 | 49 | 54 | 56 | 59 | 58 | 58 | 57 | 57 | 56 | 55 | 54 | 53 | 52 | 51 | 50 | 49 | 49 | 47 | 47 | 46 | 45 | 44 | 43 | 42 | 41 | 40 | 39 | 38 | 38 | 37 | 36 | 35 | 35 | 34 | 33 | 32 | 32 | 31 | 30 | 29 | 28 | 27 | 26 | 26 | 25 | 24 | 24 | 23 | 22 | 22 | 21 | 24 | 23 | 22 | 21 | 17 | 17 | 16 | 14 | 13 | 12 | 11 | 11 | 11 | 8 | 5 | 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 | -9 | -9 | -16 | -14 | -23 | -30 | -29 | -31 | -30 | -29 | -28 | -27 | -28 | -31 | -34 | -35 | -37 | -37 | -39 | -40 | -41 | -45 | -45 | -49 | -54 | -56 | -59 | -58 | -58 | -57 | -57 | -56 | -55 | -54 | -53 | -52 | -51 | -50 | -49 | -49 | -47 | -47 | -46 | -45 | -44 | -43 | -42 | -32 | -21 | -10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 16 | 34 | 55 | 74 | 76 | 75 | 71 | 68 | 65 | 62 | 59 | 56 | 53 | 52 | 53 | 53 | 57 | 58 | 60 | 60 | 61 | 61 | 53 | 50 | 47 | 43 | 47 | 45 | 43 | 43 | 42 | 42 | 42 | 42 | 43 | 43 | 44 | 44 | 44 | 44 | 42 | 40 | 39 | 38 | 38 | 38 | 36 | 36 | 35 | 33 | 31 | 30 | 30 | 29 | 31 | 30 | 29 | 28 | 27 | 28 | 31 | 34 | 35 | 37 | 37 | 39 | 40 | 41 | 45 | 45 | 49 | 54 | 56 | 59 | 58 | 58 | 57 | 57 | 56 | 55 | 54 | 53 | 52 | 51 | 50 | 49 | 49 | 47 | 47 | 46 | 45 | 44 | 43 | 42 | 32 | 21 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 19,026,500.00 | 19,025,250.00 | 19,037,000.00 | 19,059,000.00 | 19,091,250.00 | 19,131,250.00 | 19,173,250.00 | 19,208,250.00 | 19,242,500.00 | 19,263,250.00 | 19,280,850.00 | 19,289,850.00 | 19,289,100.00 | 19,303,300.00 | 19,331,950.00 | 19,358,800.00 | 19,381,600.00 | 19,385,250.00 | 19,368,950.00 | 19,354,550.00 | 19,339,000.00 | 19,322,100.00 | 19,307,300.00 | 19,283,100.00 | 19,257,750.00 | 19,232,900.00 | 19,207,100.00 | 19,182,950.00 | 19,158,300.00 | 19,129,550.00 | 19,103,150.00 | 19,078,750.00 | 19,059,250.00 | 19,042,350.00 | 19,015,550.00 | 18,991,450.00 | 18,965,700.00 | 18,941,050.00 | 18,929,450.00 | 18,905,600.00 | 18,877,100.00 | 18,846,400.00 | 18,821,000.00 | 18,792,200.00 | 18,765,050.00 | 18,738,750.00 | 18,712,400.00 | 18,633,650.00 | 17,823,700.00 | 17,013,700.00 | 16,198,450.00 | 15,441,750.00 | 15,406,050.00 | 15,381,900.00 | 15,357,750.00 | 15,334,550.00 | 15,323,150.00 | 15,295,100.00 | 15,267,050.00 | 15,233,000.00 | 15,195,800.00 | 15,156,750.00 | 15,117,700.00 | 15,088,800.00 | 15,058,190.75 | 15,041,659.00 | 15,025,127.25 | 15,013,119.50 | 15,024,727.25 | 15,040,581.00 | 15,056,434.75 | 15,083,698.25 | 15,083,925.25 | 15,097,305.75 | 15,110,686.25 | 15,079,124.75 | 15,076,091.25 | 15,051,365.25 | 15,026,639.25 | 15,058,695.50 | 15,063,788.25 | 15,074,154.50 | 15,084,520.75 | 15,017,990.00 | 14,970,086.00 | 14,926,244.50 | 14,882,403.00 | 14,861,234.50 | 14,829,586.25 | 14,774,539.25 | 14,719,492.25 | 14,689,378.00 | 14,655,027.75 | 14,635,869.00 | 14,616,710.25 | 13,733,201.00 | 12,874,086.50 | 11,958,285.00 | 11,921,001.25 | 12,765,809.75 | 12,690,442.00 | 12,755,148.00 | 12,840,636.00 | 12,961,388.75 | 13,721,742.00 | 14,507,798.00 | 14,394,554.25 | 14,190,086.25 | 14,217,187.50 | 14,319,421.50 | 14,421,655.50 | 14,516,025.25 | 13,888,102.50 | 13,742,973.00 | 13,597,843.50 | 13,507,763.25 | 14,262,722.25 | 14,220,684.75 | 14,178,647.25 | 14,136,609.75 | 14,099,910.50 | 14,479,749.25 | 14,859,588.00 | 15,510,740.25 | 15,070,347.25 | 14,574,905.50 | 14,079,463.75 | 13,230,134.75 | 12,468,622.25 | 11,395,164.50 | 10,321,706.75 | 9,165,675.50 | 8,917,954.50 | 8,965,139.50 | 8,870,769.67 | 9,012,324.50 | 9,436,989.00 |
EBITDA |
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M | 53 | 85 | 102 | 112 | 118 | 114 | 109 | 106 | 103 | 100 | 99 | 99 | 100 | 104 | 110 | 115 | 122 | 123 | 120 | 114 | 109 | 104 | 101 | 100 | 98 | 95 | 93 | 91 | 88 | 88 | 87 | 86 | 86 | 88 | 89 | 90 | 91 | 92 | 91 | 90 | 87 | 84 | 83 | 83 | 83 | 85 | 86 | 86 | 85 | 83 | 81 | 80 | 82 | 84 | 89 | 94 | 94 | 97 | 100 | 107 | 117 | 128 | 136 | 145 | 149 | 154 | 152 | 147 | 147 | 141 | 141 | 142 | 139 | 138 | 133 | 129 | 126 | 124 | 122 | 121 | 119 | 120 | 118 | 121 | 124 | 126 | 133 | 134 | 137 | 141 | 146 | 146 | 144 | 141 | 136 | 134 | 134 | 134 | 137 | 141 | 144 | 145 | 146 | 145 | 143 | 141 | 139 | 136 | 133 | 131 | 130 | 130 | 128 | 122 | 116 | 108 | 102 | 99 | 97 | 94 | 94 | 97 | 98 | 102 | 105 | 105 | 109 | 98 | 88 | 77 | 65 | 65 | 65 | 64 | 47 | 31 | 15 |
Depreciation and Amortization |
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M | 11 | 11 | 8 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
EBIT |
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M | 42 | 74 | 75 | 102 | 107 | 103 | 99 | 96 | 92 | 90 | 88 | 89 | 90 | 94 | 100 | 105 | 112 | 113 | 111 | 107 | 103 | 100 | 97 | 96 | 94 | 91 | 89 | 87 | 84 | 84 | 83 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 87 | 86 | 82 | 79 | 78 | 78 | 78 | 80 | 81 | 81 | 80 | 79 | 76 | 75 | 77 | 79 | 85 | 89 | 89 | 93 | 96 | 103 | 113 | 124 | 133 | 142 | 146 | 151 | 149 | 144 | 145 | 139 | 138 | 139 | 137 | 135 | 131 | 127 | 124 | 122 | 121 | 119 | 117 | 117 | 115 | 118 | 122 | 124 | 131 | 132 | 135 | 138 | 142 | 143 | 141 | 138 | 135 | 133 | 132 | 132 | 135 | 138 | 141 | 143 | 143 | 142 | 140 | 138 | 136 | 133 | 130 | 128 | 127 | 126 | 124 | 119 | 112 | 105 | 100 | 96 | 94 | 92 | 92 | 94 | 96 | 99 | 102 | 103 | 107 | 97 | 86 | 76 | 64 | 64 | 64 | 63 | 46 | 30 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.04 | 24.32 | 24.40 | 24.67 | 24.39 | 24.33 | 24.56 | 24.57 | 24.99 | 25.12 | 24.51 | 24.63 | 24.72 | 24.51 | 24.85 | 24.68 | 24.45 | 24.39 | 23.15 | 23.14 | 22.84 | 22.85 | 33.78 | 36.87 | 40.31 | 43.62 | 37.50 | 37.75 | 37.73 | 37.61 | 37.44 | 36.54 | 36.58 | 36.70 | 36.82 | 37.72 | 37.82 | 38.26 | 38.12 | 37.95 | 37.79 | 37.33 | 37.27 | 37.56 | 37.47 | 37.40 | 38.19 | 37.56 | 37.18 | 36.68 | 34.97 | 32.85 | 33.01 | 33.30 | 33.89 | 36.48 | 35.72 | 34.64 | 33.01 | 32.17 | 31.76 | 32.04 | 32.44 | 31.92 | 31.67 | 31.84 | 32.12 | 32.17 | 32.87 | 32.91 | 33.08 | 33.74 | 34.10 | 34.27 | 33.82 | 33.14 | 32.50 | 32.15 | 32.29 | 32.21 | 31.54 | 30.51 | 24.39 | 23.98 | 23.71 | 24.04 | 29.48 | 29.30 | 30.15 | 30.42 | 31.73 | 32.51 | 32.77 | 33.32 | 33.29 | 33.62 | 33.92 | 34.02 | 34.22 | 34.12 | 34.96 | 35.66 | 36.05 | 36.86 | 36.83 | 36.92 | 37.31 | 37.55 | 37.55 | 37.59 | 36.26 | 35.09 | 34.19 | 33.46 | 34.05 | 34.86 | 35.45 | 35.48 | 35.33 | 33.04 | 33.12 | 33.85 | 34.56 | 36.54 | 35.65 | 34.47 | 33.29 | 30.71 | 28.43 | 26.81 | 25.80 | 25.98 | 25.94 | 25.98 | 25.24 | 25.00 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 67.28 | 76.46 | 76.46 | 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 | 100.20 | 100.20 | 100.20 | 100.20 | 100.00 | 100.00 | 100.00 | 99.97 | 99.97 | 99.97 | 99.97 | 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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% | 140.64 | 148.38 | 48.72 | 51.37 | 52.97 | 51.81 | 51.83 | 52.52 | 51.59 | 50.31 | -60.96 | -60.07 | -58.54 | -55.84 | -61.45 | -59.09 | -56.06 | -55.54 | 62.78 | 60.01 | 57.53 | 55.86 | -55.56 | -56.27 | -56.79 | -57.71 | 52.16 | 51.72 | 50.71 | 50.64 | 50.26 | 49.83 | 50.64 | 51.53 | -55.97 | -55.44 | -54.47 | -54.30 | -53.81 | -53.82 | -55.75 | -57.19 | -51.29 | -51.16 | -50.35 | -49.23 | -56.40 | -55.83 | -56.78 | -57.39 | -57.46 | -57.45 | -55.97 | -54.29 | -48.20 | -44.37 | -41.49 | -35.72 | -33.06 | -24.28 | -12.54 | -2.38 | -4.04 | 3.52 | 10.35 | 12.20 | 132.32 | 129.37 | 125.22 | 122.54 | 118.02 | 113.27 | 107.12 | 102.56 | 98.99 | 96.40 | 94.82 | 92.53 | 92.22 | 91.60 | 91.44 | 92.89 | 90.98 | 95.23 | 98.08 | 100.90 | 105.54 | 107.42 | 110.33 | 113.61 | 118.13 | 119.82 | 121.42 | 120.77 | 121.69 | 121.07 | 120.91 | 121.50 | 120.61 | 125.53 | 129.39 | 132.85 | 135.44 | 134.55 | 134.07 | 134.25 | 135.21 | 136.40 | 137.58 | 136.03 | 136.59 | 134.40 | 129.81 | 124.63 | 119.06 | 114.14 | 114.65 | 114.45 | 110.38 | 106.07 | 102.73 | 103.68 | 108.55 | 112.54 | 118.86 | 125.86 | 134.04 | 140.07 | 141.04 | 143.60 | 147.64 | 151.32 | 158.80 | 161.15 | 159.32 | 163.49 | 158.51 |
Net Income Margin |
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% | 33.65 | 35.04 | 36.28 | 36.49 | 37.38 | 37.71 | 37.08 | 37.29 | 36.03 | 34.50 | 33.43 | 32.22 | 31.01 | 30.69 | 30.91 | 31.08 | 32.55 | 33.16 | 33.83 | 33.83 | 34.15 | 34.37 | 29.72 | 28.43 | 26.90 | 24.98 | 27.27 | 26.72 | 25.92 | 25.81 | 25.54 | 25.51 | 25.89 | 26.24 | 26.58 | 26.62 | 27.32 | 27.39 | 27.55 | 27.60 | 26.40 | 25.59 | 24.76 | 24.40 | 24.19 | 24.07 | 23.93 | 23.72 | 22.79 | 21.96 | 20.91 | 20.57 | 20.27 | 20.08 | 21.30 | 21.28 | 20.84 | 21.31 | 21.43 | 23.36 | 26.77 | 29.59 | 30.93 | 32.30 | 32.65 | 34.35 | 35.54 | 36.40 | 39.10 | 39.98 | 42.00 | 43.65 | 44.03 | 44.60 | 44.32 | 43.91 | 43.64 | 42.80 | 42.71 | 42.41 | 42.05 | 42.04 | 41.01 | 40.94 | 40.38 | 40.01 | 39.73 | 38.74 | 38.15 | 37.41 | 37.08 | 36.67 | 36.73 | 36.47 | 37.18 | 37.02 | 36.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 133.56 | 149.73 | 51.29 | 55.21 | 58.19 | 57.13 | 57.43 | 58.33 | 57.51 | 56.25 | 55.95 | 56.85 | 58.43 | 61.09 | 64.79 | 67.05 | 69.94 | 70.42 | 67.77 | 63.99 | 60.69 | 58.16 | 57.06 | 56.49 | 55.96 | 55.07 | 54.40 | 54.03 | 53.07 | 53.09 | 52.79 | 52.46 | 53.39 | 54.36 | 55.19 | 55.74 | 56.74 | 56.93 | 57.05 | 57.13 | 55.25 | 53.89 | 52.50 | 52.63 | 53.47 | 54.58 | 56.49 | 57.03 | 56.03 | 55.42 | 54.08 | 54.13 | 55.61 | 57.28 | 61.67 | 65.52 | 68.52 | 74.36 | 80.83 | 89.57 | 101.25 | 111.28 | 119.47 | 127.01 | 133.71 | 135.31 | 135.05 | 131.86 | 127.50 | 124.91 | 120.18 | 115.46 | 109.30 | 104.60 | 100.98 | 98.11 | 96.35 | 93.98 | 93.64 | 93.21 | 93.17 | 94.87 | 93.00 | 97.24 | 100.06 | 102.67 | 107.61 | 109.61 | 112.55 | 115.84 | 120.66 | 122.19 | 123.76 | 123.14 | 123.35 | 122.69 | 122.67 | 123.52 | 123.11 | 128.05 | 131.83 | 135.14 | 137.61 | 137.30 | 137.14 | 137.46 | 138.39 | 139.37 | 140.54 | 139.21 | 139.91 | 138.87 | 134.02 | 128.43 | 123.14 | 117.00 | 117.64 | 117.64 | 113.16 | 108.70 | 105.42 | 106.31 | 111.04 | 115.15 | 121.39 | 128.54 | 136.79 | 142.60 | 143.59 | 145.82 | 149.69 | 153.43 | 161.06 | 163.49 | 161.75 | 166.19 | 160.64 |
EBIT Ratio |
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% | 105.04 | 120.91 | 49.45 | 50.01 | 52.97 | 51.81 | 51.83 | 52.52 | 51.59 | 50.31 | 50.00 | 50.89 | 52.42 | 55.12 | 58.80 | 61.16 | 64.19 | 64.71 | 62.78 | 60.01 | 57.53 | 55.86 | 55.01 | 54.30 | 53.78 | 52.86 | 52.16 | 51.72 | 50.71 | 50.64 | 50.26 | 49.83 | 50.64 | 51.53 | 52.30 | 52.83 | 53.80 | 53.97 | 54.04 | 54.03 | 52.10 | 50.66 | 49.29 | 49.42 | 50.22 | 51.35 | 53.20 | 53.77 | 52.83 | 52.21 | 50.86 | 50.88 | 52.36 | 54.04 | 58.44 | 62.27 | 65.15 | 70.92 | 77.33 | 86.11 | 97.85 | 108.01 | 116.32 | 123.88 | 130.71 | 132.56 | 132.32 | 129.37 | 125.22 | 122.54 | 118.02 | 113.27 | 107.12 | 102.56 | 98.99 | 96.40 | 94.82 | 92.53 | 92.22 | 91.60 | 91.44 | 92.89 | 90.98 | 95.23 | 98.08 | 100.90 | 105.54 | 107.42 | 110.33 | 113.61 | 118.13 | 119.82 | 121.42 | 120.77 | 121.69 | 121.07 | 120.91 | 121.50 | 120.61 | 125.53 | 129.39 | 132.85 | 135.44 | 134.55 | 134.07 | 134.25 | 135.21 | 136.40 | 137.58 | 136.03 | 136.59 | 134.40 | 129.81 | 124.63 | 119.06 | 114.14 | 114.65 | 114.45 | 110.38 | 106.07 | 102.73 | 103.68 | 108.55 | 112.54 | 118.86 | 125.86 | 134.04 | 140.07 | 141.04 | 143.60 | 147.64 | 151.32 | 158.80 | 161.15 | 159.32 | 163.49 | 158.51 |
EBT Ratio |
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% | 140.18 | 146.16 | 46.37 | 48.43 | 49.44 | 49.84 | 49.16 | 49.44 | 48.02 | 46.06 | 44.30 | 42.76 | 41.19 | 40.64 | 41.12 | 41.23 | 43.08 | 43.87 | 44.02 | 44.03 | 44.28 | 44.56 | 44.93 | 45.07 | 45.12 | 44.41 | 43.63 | 42.93 | 41.63 | 41.37 | 40.84 | 40.20 | 40.84 | 41.47 | 42.09 | 42.74 | 43.94 | 44.38 | 44.53 | 44.49 | 42.46 | 40.84 | 39.47 | 39.09 | 38.71 | 38.46 | 38.72 | 37.99 | 36.33 | 34.77 | 32.19 | 30.62 | 30.23 | 30.07 | 32.23 | 33.52 | 32.52 | 32.72 | 32.03 | 34.51 | 39.34 | 43.68 | 45.82 | 47.48 | 47.82 | 50.50 | 52.43 | 53.74 | 58.28 | 59.66 | 62.77 | 65.92 | 66.86 | 67.89 | 67.08 | 65.76 | 64.71 | 63.10 | 63.09 | 62.57 | 61.44 | 60.53 | 55.48 | 55.01 | 54.01 | 53.76 | 56.39 | 54.82 | 54.64 | 53.79 | 54.28 | 54.32 | 54.62 | 54.69 | 55.45 | 55.20 | 54.36 | 53.34 | 51.13 | 50.73 | 50.55 | 50.57 | 51.10 | 50.82 | 50.25 | 49.91 | 50.28 | 50.29 | 50.06 | 48.76 | 47.26 | 44.71 | 42.03 | 40.23 | 40.13 | 40.36 | 41.96 | 42.21 | 40.08 | 37.17 | 35.11 | 39.46 | 39.51 | 39.07 | 38.15 | 32.41 | 31.88 | 33.14 | 33.31 | 34.00 | 35.60 | 35.39 | 36.30 | 36.54 | 35.59 | 36.56 | 36.17 |
StockViz Staff
September 20, 2024
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