Twin Disc Incorporated

NASDAQ TWIN

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Twin Disc Incorporated Income Statement 1985 - 2024

This table shows the Income Statement for Twin Disc Incorporated 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 2024-03-31 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 2015-05-4 2015-03-31 2015-02-4 2014-12-31 2014-11-5 2014-09-30 2014-06-30 2014-03-31 2014-02-5 2013-12-31 2013-11-6 2013-09-30 2013-06-30 2013-05-8 2013-03-31 2013-02-6 2012-12-31 2012-11-7 2012-09-30 2012-06-30 2012-03-31 2012-02-6 2011-12-31 2011-11-9 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 1985-12-31 1985-09-30
Revenue
M 74 73 64 84 74 63 56 76 59 60 48 66 58 48 46 59 69 60 59 72 77 78 75 74 65 57 45 54 45 34 36 43 41 45 37 67 67 61 61 73 73 65 74 61 61 63 63 66 76 76 68 68 72 72 69 96 95 95 83 83 81 97 76 75 61 64 61 55 47 72 69 82 73 90 86 82 74 91 86 74 66 73 65 57 50 62 56 55 45 57 49 42 38 53 47 43 37 53 42 44 41 48 48 44 41 49 49 44 35 46 41 40 41 52 49 54 48 54 49 46 41 51 47 42 37 49 43 41 32 41 34 36 30 39 34 34 32 40 35 32 29 39 35 41 38 46 41 38 38 55 47 47 39 49 44 37 32 39 32 33 27 35 35 27 24
Cost of Revenue
M 53 52 47 59 55 46 43 52 42 46 34 48 44 39 36 46 52 44 50 56 54 52 51 46 45 38 31 37 32 25 27 31 32 33 29 48 48 42 42 51 51 42 52 44 44 45 45 46 55 55 51 51 50 50 49 68 62 62 53 53 51 61 49 51 41 45 44 40 37 53 50 59 53 61 59 57 50 61 58 50 45 48 44 41 35 44 42 41 34 42 36 32 29 41 37 36 31 41 32 34 32 41 34 32 30 34 36 33 27 34 32 29 30 35 35 40 37 40 36 33 31 36 35 31 29 36 32 31 24 31 25 - 25 29 25 27 26 31 28 25 23 30 28 33 30 36 33 - - - - - - - - - - - - - - - - - -
Gross Profit
M 21 21 17 25 19 17 13 24 18 13 13 18 14 9 10 14 17 16 10 16 23 26 24 27 21 18 14 17 13 9 9 11 10 12 8 20 20 19 19 22 22 22 22 17 17 19 19 21 21 21 18 18 22 22 19 28 33 33 30 30 31 36 28 24 20 19 17 15 10 19 19 23 20 29 27 25 24 30 28 24 20 24 21 16 14 18 14 14 12 15 13 11 9 12 10 7 6 12 10 10 9 7 13 12 11 15 13 12 9 12 9 11 11 17 14 14 11 14 13 12 10 15 13 11 8 13 11 10 8 10 9 36 6 10 8 7 7 9 8 7 6 9 7 9 8 10 9 38 38 55 47 47 39 49 44 37 32 39 32 33 27 35 35 27 24
Operating Expenses
M 17 17 17 17 15 12 15 19 15 17 10 23 13 14 13 15 43 21 16 16 16 19 19 19 15 16 15 14 17 13 13 21 14 15 15 19 19 16 16 17 17 16 18 17 17 17 17 17 19 19 17 17 17 17 17 23 18 18 20 20 16 22 17 19 15 15 15 15 13 14 15 17 16 19 15 17 15 22 16 15 14 15 14 11 10 15 11 11 10 10 10 9 8 8 9 11 8 8 9 9 8 4 10 10 9 9 10 10 9 9 10 10 9 11 10 10 9 10 9 9 8 9 9 8 7 9 8 8 7 7 7 0 6 7 7 7 7 7 7 7 7 4 12 8 7 7 8 0 0 172 0 0 0 151 0 0 0 126 0 0 0 123 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 17 17 17 17 15 16 15 17 14 15 13 17 13 14 15 15 0 16 16 16 17 0 0 18 0 0 0 14 14 13 12 13 0 0 15 16 16 16 16 17 17 16 17 17 17 17 0 16 17 35 17 0 17 0 17 19 18 20 20 0 16 22 17 19 15 15 15 15 13 13 15 17 0 19 15 0 0 19 0 15 14 15 13 11 10 13 11 11 10 10 10 9 8 8 9 9 8 9 9 9 8 8 8 8 8 8 8 8 8 8 9 9 8 10 8 9 7 9 8 8 7 8 8 7 6 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - 9 - - - - - - - - - - - - - - - - - 0 0 2 0 0 0 2 0 0 0 2 0 0 2 2 0 0 0 - 0 0 3 0 0 - 0 3 3 0 0 0 - 0 - 3 0 0 0 0 - 2 0 0 0 2 0 0 0 3 0 0 0 3 0 0 0 3 0 0 0 2 0 0 0 2 0 0 0 3 0 0 0 2 0 0 0 2 0 0 0 2 0 0 0 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - -9 - - - - - - - - - - - - - - - - - 19 19 -1 15 16 15 -1 3 1 0 6 14 15 -3 1 3 0 0 - 0 0 -2 0 0 - 17 -2 -1 -16 0 17 - 17 - 1 0 -2 0 20 - -2 0 0 0 -2 0 0 0 -1 0 0 16 -3 0 17 15 -1 16 0 0 -2 1 0 0 0 0 0 0 -3 0 0 0 -2 0 2 0 -2 0 0 0 -5 2 2 2 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -36 -35 -47 -43 -40 -34 -28 -35 -27 -31 -24 -31 -30 -25 -23 -30 -37 -27 -33 -40 -38 -33 -32 -28 -30 -23 -18 -23 -18 -12 -14 -18 -18 -19 -14 -32 -28 -26 -26 -34 -34 -27 -34 -27 -27 -27 -27 -30 -38 -36 -33 -33 -33 -33 -33 -49 -45 -45 -33 -33 -35 -38 -21 -33 -27 -30 -30 -26 -25 -40 -36 -42 -36 -42 -44 -39 -35 -42 -42 -35 -32 -34 -31 -30 -25 -32 -31 -29 -24 -32 -26 -22 -21 -33 -28 -27 -22 -32 -23 -25 -24 -38 -24 -22 -21 -25 -26 -23 -17 -25 -22 -19 -21 -24 -25 -30 -28 -30 -27 -24 -23 -28 -25 -23 -21 -27 -25 -23 -17 -24 -18 - -19 -22 -18 -21 -19 -24 -21 -19 -16 -26 -16 -25 -23 -29 -25 - - - - - - - - - - - - - - - - - -
Operating Income
M 4 3 0 8 5 5 -2 6 3 -3 3 -5 1 -5 -3 -2 -27 -5 -7 0 7 7 5 8 6 2 -1 2 -3 -4 -4 -10 -5 -4 -7 0 0 3 3 6 6 6 4 0 0 1 1 4 1 1 0 0 6 6 3 5 15 15 9 9 15 14 11 5 5 4 2 0 -3 5 5 6 4 10 12 8 9 8 12 10 7 9 7 5 4 3 3 3 2 5 3 1 1 4 1 -4 -2 4 0 1 1 2 4 2 2 5 4 2 -1 3 -1 0 1 6 5 4 3 4 4 3 2 6 3 2 1 4 3 2 1 3 2 36 -1 3 2 0 0 2 1 0 -1 5 -5 1 1 2 1 38 38 -117 47 47 39 -102 44 37 32 -87 32 33 27 -88 35 27 24
Interest Expense
M 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 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 0 0 0 0 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 1 -1 0 3 -1 -1 -1 2 0 -1 0 1 0 -2 -2 0 -29 -4 -1 -1 -1 -1 0 -1 0 -1 -1 -1 -3 0 0 -8 0 -1 0 -3 0 1 0 0 0 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 -3 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1 -1 0 1 0 0 0 0 -3 0 0 0 0 0 0 0 -2 0 0 0 0 0 0 0 0 0 -2 0 0 1 0 0 -1 4 0 0 0 1 0 0 -1 0 0 0 1 0 1 0 1 0 0 1 1 0 0 0 -1 0 0 0 0 0 - 0 -1 0 0 - 1 0 0 0 -4 0 1 0 1 0 - - - - - - - - - - - - - - - - - -
EBT
M 4 3 -1 10 3 4 -3 8 3 -3 2 1 0 -7 -5 -2 -28 -5 -8 -1 6 6 4 8 5 2 -1 2 -3 -4 -4 -10 -5 -4 -6 0 0 4 4 6 6 7 4 -1 -1 1 1 4 2 2 0 0 5 5 2 6 15 15 9 9 15 13 10 5 4 4 2 -1 -4 6 3 5 4 9 11 7 8 5 12 9 6 9 6 4 4 3 2 2 2 5 3 1 0 3 1 -5 -3 3 0 1 1 3 7 2 2 5 3 1 -1 1 -2 0 1 6 4 4 2 4 3 3 2 5 3 2 0 4 2 2 0 3 1 - -1 2 1 0 - 3 1 0 -1 1 -6 1 0 3 1 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 0 2 1 1 1 2 -1 0 1 1 0 14 0 -3 -1 0 -3 1 -2 0 1 1 1 2 1 6 -5 0 -2 -1 -1 -4 -4 -2 -2 -1 -1 1 1 2 2 3 1 0 0 1 1 2 1 2 1 1 2 2 1 5 5 5 3 3 5 5 6 1 2 2 0 0 -1 3 0 2 1 2 3 3 3 2 4 4 2 3 2 2 1 -1 1 1 1 2 1 1 0 1 1 -2 -1 2 1 0 0 2 3 1 1 3 2 1 -1 1 0 0 1 3 2 2 1 1 1 1 1 2 1 1 0 1 1 1 0 0 1 -1 0 1 1 0 15 1 1 0 -1 1 -2 0 0 1 0 - - - - - - - - - - - - - - - - - -
Income after Tax
M 4 1 -1 9 3 1 -2 8 2 -4 2 -13 0 -4 -4 -2 -25 -6 -6 -1 5 4 3 6 4 -4 3 1 -2 -3 -3 -6 -1 -2 -4 0 0 3 3 4 4 4 2 0 0 1 1 1 0 0 -1 -1 3 3 1 1 9 9 6 6 10 8 5 4 3 2 2 -1 -2 3 3 3 3 7 8 4 5 3 8 6 4 6 4 3 3 3 1 1 1 3 2 1 0 2 1 -3 -2 2 0 0 0 0 4 1 1 2 2 1 -1 1 -2 0 1 4 2 2 1 3 2 2 1 3 2 1 0 3 1 1 0 3 1 - 0 2 1 0 - 2 0 0 0 1 -4 1 0 2 1 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - - 0 -1 1 0 0 0 0 0 0 0 -1 -1 0 -2 0 0 6 0 0 0 -5 0 -2 0 -9 0 -1 -1 11 -1 -2 -1 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 -5 -4 -3 -2 -1 0 0 -3 -3 -3 -2 -7 -8 -4 -5 -5 -8 -6 -4 -6 -4 -2 -2 -3 -2 -1 -1 -3 -2 0 -1 -2 -1 0 0 -1 0 0 0 0 -4 -1 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 9 3 1 -2 8 2 -4 2 -13 0 -4 -3 -2 -24 -6 -6 -6 5 5 3 11 5 -2 4 8 -14 -2 -2 -15 0 -1 -4 -7 -7 3 3 4 4 5 2 0 0 1 1 1 0 0 -1 -1 3 3 1 1 9 9 6 6 10 8 5 4 3 2 1 0 0 3 3 3 2 7 8 4 5 5 8 6 4 6 4 2 2 3 2 1 1 3 2 0 1 2 1 0 0 1 0 0 0 0 4 1 1 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 13,904,000.00 13,923,000.00 13,527,000.00 13,844,000.00 13,662,000.00 13,699,000.00 13,407,000.00 13,456,000.00 13,457,000.00 13,296,000.00 13,350,000.00 13,270,000.00 13,295,000.00 13,255,000.00 13,197,000.00 13,175,000.00 13,175,000.00 13,164,000.00 13,111,000.00 13,129,000.00 13,146,000.00 12,997,000.00 11,799,000.00 11,415,000.00 11,344,000.00 11,297,000.00 11,259,000.00 11,250,000.00 11,250,000.00 11,242,000.00 11,217,000.00 11,207,000.00 11,207,000.00 11,197,000.00 11,313,000.00 11,270,000.00 - 11,279,000.00 - 11,284,000.00 - 11,276,000.00 11,271,000.00 11,265,000.00 - 11,270,000.00 - 11,240,000.00 11,311,000.00 - 11,243,000.00 - 11,434,000.00 - 11,446,000.00 11,534,000.00 11,572,000.00 - 11,572,000.00 - 11,541,000.00 11,541,000.00 11,474,000.00 11,451,000.00 11,100,000.00 11,100,000.00 11,150,000.00 11,185,000.00 11,137,000.00 11,137,000.00 11,041,000.00 11,198,000.00 11,424,000.00 11,378,000.00 11,310,000.00 11,399,000.00 11,632,000.00 11,632,000.00 11,822,000.00 11,812,000.00 11,810,000.00 11,810,000.00 11,846,000.00 11,800,000.00 11,680,000.00 11,684,000.00 11,714,000.00 11,628,000.00 11,552,000.00 11,552,000.00 11,392,000.00 11,332,000.00 11,356,000.00 11,356,000.00 11,224,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,231,328.00 11,232,000.00 11,240,000.00 11,240,000.00 11,244,000.00 11,304,000.00 11,250,000.00 11,250,000.00 11,428,571.00 12,000,000.00 11,428,571.00 11,428,571.00 11,707,317.00 11,506,849.00 11,914,894.00 11,914,894.00 11,176,471.00 10,967,742.00 10,731,707.00 11,000,000.00 11,076,923.00 11,555,556.00 10,000,000.00 10,000,000.00 11,200,000.00 11,428,571.00 11,428,571.00 11,428,571.00 10,588,235.00 11,851,852.00 10,000,000.00 10,000,000.00 11,612,903.00 10,000,000.00 11,162,791.00 11,162,791.00 13,333,333.00 8,000,000.00 10,000,000.00 10,000,000.00 11,386,861.00 10,909,091.00 10,000,000.00 10,000,000.00 12,500,000.00 11,436,000.00 11,444,000.00 11,444,000.00 11,896,000.00 11,896,000.00 11,896,000.00 11,896,000.00 12,220,000.00 12,660,000.00 12,736,000.00 12,736,000.00 12,736,000.00 12,736,000.00 12,832,000.00 12,832,000.00 12,832,000.00 12,872,000.00 12,872,000.00
EBITDA
M 6 6 2 13 7 7 0 8 6 1 5 3 4 -3 -1 2 3 2 -4 2 9 9 7 9 8 4 2 4 1 -1 -1 0 -2 -1 -4 6 - 6 - 8 - 9 6 2 - 4 - 8 7 - 3 - 8 - 5 12 18 - 12 - 17 17 13 7 8 7 4 2 -1 9 7 8 5 13 14 10 11 16 14 12 8 11 9 6 6 9 4 4 3 7 5 3 2 5 3 1 -1 6 1 3 2 8 1 4 4 7 5 3 1 6 1 2 3 6 6 4 4 5 5 5 2 7 5 3 2 6 4 3 2 4 3 36 0 6 3 1 1 3 2 1 0 10 -3 2 2 3 2 38 38 -117 47 47 39 -102 44 37 32 -87 32 33 27 -88 35 27 24
Depreciation and Amortization
M 2 3 2 2 2 2 2 2 3 2 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 - 2 - 3 - 3 3 3 - 3 - 3 3 - 3 - 3 - 3 3 3 - 3 - 3 3 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 1 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 1 1 2 2 1 1 2 1 1 1 1 1 1 1 2 1 1 1 1 1 - 1 1 1 1 1 2 1 1 1 1 2 1 1 2 1 - - - - - - - - - - - - - - - - - -
EBIT
M 4 3 0 11 5 5 -2 6 3 -1 3 0 1 -6 -4 -1 0 -1 -7 0 7 6 5 8 6 3 0 2 0 -3 -3 -2 -5 -3 -6 3 0 4 3 6 6 7 4 0 0 1 1 5 4 1 0 0 6 6 3 9 15 15 9 9 15 14 11 5 5 5 2 0 -3 7 5 6 3 10 12 8 9 14 12 10 7 10 8 4 4 7 3 3 2 5 3 1 0 4 1 0 -2 4 0 1 0 6 -1 2 2 5 3 2 -1 4 -1 0 1 5 5 3 2 3 4 3 1 5 3 2 1 4 3 2 1 3 2 - -1 4 1 0 0 1 1 0 -1 9 -5 0 1 2 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 9.26 64.00 -87.08 14.19 16.62 68.32 26.27 0.83 24.58 -19.88 16.17 954.53 64.38 38.12 19.09 21.46 11.10 -19.17 20.45 8.19 23.92 26.24 23.40 28.48 20.72 316.00 371.75 28.92 48.68 29.34 28.26 43.96 81.63 41.26 34.06 590.72 544.33 18.83 20.06 32.00 32.23 38.96 34.47 34.31 24.60 54.90 58.73 64.44 89.24 98.26 2,000.00 2,465.63 34.68 35.80 45.58 81.14 36.44 36.75 36.47 36.57 35.31 41.40 55.05 11.53 36.59 54.39 13.99 37.08 37.68 46.87 11.83 35.48 34.02 24.22 25.39 39.19 38.45 45.45 34.73 38.48 38.98 33.67 38.82 39.96 36.70 -24.60 48.82 47.11 43.71 46.30 43.98 54.74 60.69 43.43 55.96 33.43 33.70 54.37 107.52 46.79 42.72 90.22 41.73 45.95 44.55 54.55 48.03 41.67 35.71 54.55 10.00 -50.00 45.45 42.62 42.86 41.67 39.13 32.56 42.42 41.38 47.62 37.74 40.00 40.91 50.00 25.00 39.13 39.13 33.33 -3.57 35.71 - 60.00 33.33 35.71 33.33 - 38.46 77.78 66.67 81.82 57.14 32.76 33.33 33.33 38.46 37.50 - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0 - 0 0 0 - 0 - 0 0 - 0 - 0 - 0 0 0 - 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 28.24 28.30 26.18 29.49 26.11 26.87 23.78 31.84 29.84 22.51 28.15 27.66 24.22 19.58 22.27 23.26 24.11 26.39 16.25 22.71 29.86 33.40 32.11 37.26 31.71 32.06 30.83 31.38 29.49 26.58 25.60 26.22 23.21 25.89 21.91 29.01 29.01 31.19 31.19 30.41 30.41 34.54 29.25 27.36 27.23 29.34 29.34 31.11 27.16 27.16 25.90 25.90 30.85 30.85 28.22 29.39 34.62 34.62 35.64 35.64 37.83 37.10 36.33 31.61 32.61 30.21 27.07 26.79 20.71 26.74 27.64 28.13 27.62 32.15 31.02 30.95 32.40 33.07 32.62 32.85 30.88 33.17 32.10 28.09 29.05 28.30 24.96 25.65 25.95 26.42 26.57 25.30 23.43 22.56 22.10 15.61 16.24 22.93 22.93 22.65 21.03 14.27 28.33 27.39 27.39 30.30 27.27 26.19 24.36 25.97 22.38 26.68 26.11 32.11 29.18 25.19 23.38 26.15 26.22 27.03 24.21 28.63 26.91 25.36 22.28 26.54 24.48 24.82 24.05 24.15 25.51 100.00 18.42 25.77 24.78 20.35 20.74 22.22 22.10 21.43 20.96 23.32 19.60 20.58 20.84 21.21 21.26 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.04 4.71 -0.37 9.80 6.24 7.93 -3.65 7.46 5.15 -5.04 6.80 -7.61 0.89 -9.51 -6.83 -2.59 -39.24 -8.31 -11.52 -0.06 9.00 8.64 6.46 11.34 8.46 3.58 -2.20 4.44 -7.48 -13.15 -9.93 -22.89 -11.41 -7.93 -17.53 0.11 0.11 5.48 5.48 7.70 7.70 9.99 5.18 -0.43 -0.56 2.15 2.15 6.11 1.85 1.85 0.39 0.39 7.66 7.66 4.06 5.45 16.03 16.03 11.41 11.41 18.27 13.99 14.03 6.81 8.54 6.65 3.20 -0.20 -6.44 7.57 6.69 7.29 5.17 11.19 13.58 9.73 12.44 9.03 14.20 13.28 10.13 12.74 10.37 7.95 8.59 4.49 5.06 5.07 4.99 8.90 6.99 3.41 1.42 6.63 2.93 -10.13 -6.54 7.23 1.17 2.87 1.72 5.03 7.35 5.47 5.36 11.04 7.19 4.06 -2.27 5.84 -2.92 0.75 3.20 10.64 9.39 6.48 5.22 7.18 7.93 7.25 3.67 11.18 7.20 5.50 2.17 8.64 6.53 5.60 1.58 6.83 4.69 100.00 -1.64 8.67 4.48 0.29 0.62 4.80 2.83 0.31 -3.09 13.99 -15.06 1.94 1.85 5.19 2.42 100.00 100.00 -213.87 100.00 100.00 100.00 -207.35 100.00 100.00 100.00 -226.17 100.00 100.00 100.00 -252.59 100.00 100.00 100.00
Net Income Margin
% - - - 10.24 4.41 0.98 -3.63 10.24 3.76 -6.41 4.02 -19.18 0.16 -7.76 -7.42 -2.96 -34.44 -10.02 -10.64 -8.79 6.51 5.83 4.46 15.16 7.32 -4.21 8.58 15.66 -31.61 -6.42 -5.65 -34.73 -0.70 -3.34 -9.59 -9.81 -9.81 5.72 5.72 5.86 5.86 6.99 3.16 -0.78 -0.78 0.82 0.82 1.92 0.04 0.04 -1.11 -1.11 4.65 4.65 1.82 1.33 9.84 9.84 7.06 7.06 11.78 7.80 5.95 5.37 4.33 3.17 2.38 0.00 0.00 3.82 4.11 4.21 3.39 7.76 9.24 5.14 6.94 5.51 8.69 7.64 5.58 7.80 5.86 4.36 5.01 5.07 2.80 2.03 2.37 5.02 3.85 0.80 1.49 3.66 1.08 0.00 0.00 2.65 -1.01 0.96 0.67 0.57 8.47 2.18 2.19 4.60 3.49 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 8.38 7.66 3.55 15.62 8.84 10.30 0.18 10.40 10.39 1.83 11.49 5.05 7.23 -7.11 -2.45 2.86 4.80 3.81 -7.55 3.18 11.72 10.94 9.41 12.58 11.70 7.80 3.71 7.09 2.91 -4.13 -4.17 0.40 -5.86 -2.39 -11.16 8.73 - 10.41 - 11.48 - 14.47 8.78 3.98 - 6.44 - 11.72 9.18 - 4.51 - 11.44 - 7.89 12.12 18.74 - 14.71 - 21.43 17.35 16.87 9.93 12.25 11.40 7.24 4.33 -1.65 12.92 10.37 9.94 7.34 13.90 15.98 12.15 14.82 17.65 16.10 15.54 12.20 15.69 14.09 10.33 11.13 13.78 7.85 7.81 7.62 11.64 9.92 6.83 4.45 10.00 5.66 2.59 -2.95 10.90 3.18 6.14 4.37 15.80 2.15 8.98 8.76 14.80 9.97 7.22 2.27 12.34 2.43 4.49 6.40 11.80 12.45 7.96 7.72 8.66 10.57 9.89 4.40 12.75 10.17 8.13 5.43 12.14 9.09 7.30 5.38 9.27 8.21 100.00 0.99 14.29 7.76 2.91 4.33 6.82 6.52 3.11 0.34 26.42 -9.09 3.63 5.28 7.36 5.07 100.00 100.00 -213.87 100.00 100.00 100.00 -207.35 100.00 100.00 100.00 -226.17 100.00 100.00 100.00 -252.59 100.00 100.00 100.00
EBIT Ratio
% 5.04 4.19 -0.37 12.73 6.24 7.93 -3.65 7.46 5.15 -2.28 6.16 0.71 2.30 -12.81 -8.43 -2.21 0.44 -1.23 -12.48 -0.08 8.54 8.17 6.27 10.47 9.18 4.93 0.06 4.02 -0.83 -9.37 -9.52 -4.78 -11.20 -7.30 -17.10 4.98 0.11 6.36 5.48 7.89 7.70 10.52 5.09 -0.54 -0.56 2.34 2.15 7.80 5.47 1.85 0.58 0.39 7.69 7.66 4.06 9.27 15.91 16.11 11.41 11.23 18.27 14.35 13.78 6.81 8.54 7.55 3.20 -0.20 -6.70 9.50 6.69 7.05 4.04 11.18 13.81 9.95 12.43 15.40 13.97 12.95 10.01 13.27 11.96 7.86 8.48 10.98 5.38 5.41 4.90 9.12 6.90 3.46 0.88 7.21 2.65 -0.73 -6.65 8.10 -0.23 2.91 0.97 12.47 -1.24 5.34 4.93 10.99 6.09 3.84 -2.55 8.44 -2.19 1.00 2.96 8.90 9.39 5.56 5.01 5.52 8.13 7.03 1.22 10.00 7.20 5.02 2.45 8.64 6.76 5.11 1.58 6.34 4.69 - -2.63 10.71 4.18 -0.87 0.62 3.03 2.55 -0.93 -4.12 23.58 -14.77 0.73 1.85 3.90 2.17 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 5.80 3.56 -0.99 12.09 4.47 5.75 -4.68 10.44 5.17 -5.22 4.95 2.24 0.81 -14.28 -10.55 -3.51 -41.26 -9.11 -13.34 -1.16 7.79 7.08 5.07 11.29 8.37 3.32 -2.78 3.08 -7.47 -12.16 -10.39 -23.09 -12.23 -8.69 -17.35 -0.14 -0.14 6.16 6.16 7.69 7.69 10.27 4.94 -0.90 -1.04 1.99 1.99 5.77 2.12 2.12 0.05 0.05 7.24 7.24 3.43 6.01 15.55 15.55 11.13 11.13 18.31 13.44 13.21 6.11 6.93 6.99 2.86 -1.47 -7.88 7.75 4.41 6.65 5.47 10.14 12.47 8.50 11.44 5.57 13.41 12.51 9.27 11.83 9.67 7.33 8.06 4.41 4.20 4.20 4.61 9.11 6.52 2.69 1.22 6.49 2.47 -10.74 -7.27 6.37 1.17 1.81 1.27 5.78 14.53 4.03 3.95 10.13 6.71 2.71 -3.97 2.38 -4.87 -0.50 2.71 11.80 8.57 6.67 4.80 7.92 6.71 6.37 5.13 10.39 6.36 5.26 1.09 7.41 5.36 5.60 0.95 6.83 4.11 - -1.64 6.12 4.18 0.87 - 6.57 2.55 0.93 -3.78 3.63 -16.48 2.18 0.79 5.63 1.93 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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