Twin Disc Incorporated

NASDAQ TWIN

Data sourced from iex and EODHD
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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 295 294 285 277 269 255 251 243 233 231 220 218 212 223 234 247 260 269 287 303 304 292 270 241 221 200 177 168 157 154 165 166 191 217 233 257 262 267 271 284 272 260 258 248 254 269 282 287 288 285 281 282 310 333 356 370 357 343 345 338 330 310 277 262 242 228 235 244 270 296 314 330 331 332 332 333 325 317 299 278 260 244 234 225 223 218 214 206 194 186 182 181 181 180 179 174 175 179 174 180 180 181 182 184 184 178 175 167 163 168 174 181 195 203 205 205 197 190 187 185 181 177 174 170 169 164 157 148 142 141 139 139 138 139 140 142 139 136 135 135 144 153 161 167 163 163 172 177 187 187 182 179 169 162 152 140 135 130 126 129 124 121 86 52 24
Cost of Revenue
M 212 213 207 203 195 182 182 174 170 172 165 166 164 172 177 191 202 204 212 213 203 194 180 160 151 138 124 120 115 115 123 126 142 158 167 179 182 185 186 196 189 183 185 178 179 190 201 207 212 206 201 200 217 230 242 246 232 220 219 214 212 203 186 182 171 167 175 181 199 214 223 232 230 227 226 225 219 214 202 188 179 169 165 163 163 161 159 152 143 138 138 139 143 145 144 140 138 139 139 141 139 137 130 132 133 129 130 126 122 126 126 129 140 147 152 154 146 141 137 135 133 131 130 128 128 123 118 111 81 81 79 79 107 107 109 111 109 107 105 106 114 121 128 132 99 69 33 - - - - - - - - - - - - - - - - - -
Gross Profit
M 83 81 78 74 74 72 69 69 63 59 55 52 48 50 56 56 58 65 75 90 101 98 90 80 70 62 53 48 43 39 42 41 49 59 66 77 80 82 86 88 83 77 73 70 74 78 80 80 77 78 80 82 92 103 114 124 125 123 126 124 118 108 91 80 71 60 60 63 71 81 91 99 101 105 106 107 106 103 97 90 81 75 69 62 60 57 55 54 51 48 45 42 38 35 35 34 38 40 35 39 41 44 52 52 51 49 46 41 41 43 47 52 55 56 53 52 51 49 50 50 48 46 44 42 42 41 38 36 62 60 60 60 31 32 31 30 30 30 30 29 31 32 33 35 64 94 139 177 187 187 182 179 169 162 152 140 135 130 126 129 124 121 86 52 24
Operating Expenses
M 68 65 60 59 61 60 65 60 65 63 61 64 56 86 93 96 97 70 68 71 74 73 70 65 61 62 59 57 64 61 63 65 64 69 69 70 67 64 65 67 67 67 69 68 68 70 72 72 73 71 68 68 73 74 75 79 76 74 79 76 74 73 66 63 59 57 56 56 58 62 67 67 68 66 69 70 67 66 59 57 54 51 51 48 47 47 42 40 38 37 36 35 37 37 37 37 34 34 30 31 32 33 38 38 38 39 38 39 40 39 41 41 40 40 39 38 37 37 35 36 35 34 34 32 32 31 30 29 21 20 20 20 27 27 27 27 27 28 24 30 31 31 35 30 22 15 180 172 172 172 151 151 151 151 126 126 126 126 123 123 123 123 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 68 65 64 62 63 63 62 60 60 58 57 59 58 44 47 48 49 66 50 34 36 18 19 19 15 28 41 53 52 38 26 28 31 48 63 64 64 64 65 66 66 67 68 51 50 50 67 85 69 69 34 33 53 54 74 77 58 56 58 55 74 73 65 63 59 57 55 55 57 44 51 51 34 34 34 19 34 47 43 56 53 50 47 46 45 45 42 40 38 37 36 35 35 35 35 35 35 35 34 33 32 32 32 31 31 31 31 32 33 33 35 35 35 34 33 33 32 31 30 30 30 29 28 20 13 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 9 9 - - - - - - - - - - - - - - - - 0 0 2 2 2 2 2 2 2 2 2 2 2 4 5 5 5 2 0 0 0 3 3 3 3 0 3 6 6 6 3 0 0 0 3 3 3 3 0 0 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M -9 -9 - - - - - - - - - - - - - - - - 19 38 38 53 49 45 44 32 17 3 10 21 36 33 28 17 1 4 3 0 0 -2 -2 -2 -2 17 15 14 -1 -19 1 2 34 34 18 18 -1 -1 18 18 18 18 -2 -2 -2 -2 -2 -2 -1 -1 -1 15 13 13 31 29 31 47 30 15 14 -1 -1 -1 1 0 0 0 -3 -3 -3 -3 -2 -2 0 0 0 -1 -3 -3 -5 -4 -2 0 5 3 2 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -161 -165 -164 -145 -137 -124 -121 -117 -114 -117 -111 -109 -109 -115 -117 -128 -137 -139 -145 -143 -131 -123 -113 -99 -93 -81 -70 -67 -63 -62 -69 -69 -82 -93 -101 -112 -115 -121 -121 -129 -122 -115 -116 -109 -113 -123 -132 -138 -141 -136 -133 -132 -148 -159 -171 -171 -156 -146 -139 -126 -126 -118 -110 -120 -112 -110 -120 -126 -142 -154 -156 -164 -162 -160 -160 -158 -154 -151 -143 -132 -126 -119 -117 -117 -117 -116 -117 -112 -105 -101 -102 -103 -108 -110 -110 -105 -103 -105 -111 -112 -109 -105 -92 -94 -95 -91 -91 -87 -83 -86 -85 -89 -100 -107 -113 -115 -109 -104 -102 -100 -98 -97 -96 -96 -96 -92 -89 -82 -59 -61 -59 -60 -80 -80 -82 -84 -82 -79 -81 -77 -83 -90 -93 -102 -77 -54 -25 - - - - - - - - - - - - - - - - - -
Operating Income
M 15 16 18 16 13 12 4 9 -2 -4 -6 -12 -9 -36 -37 -40 -39 -5 7 18 27 25 21 15 9 0 -6 -9 -21 -22 -22 -25 -15 -10 -3 7 12 18 21 21 16 10 5 2 6 8 8 7 3 7 12 14 19 29 39 45 50 49 47 49 44 35 25 17 11 3 4 7 13 20 24 31 33 39 37 38 39 37 38 33 27 25 18 14 13 11 13 14 12 10 9 7 1 -2 -2 -2 3 6 5 8 9 11 14 14 13 10 7 3 1 3 6 12 15 16 15 14 14 13 14 14 13 12 11 10 10 10 8 7 41 40 40 40 5 5 4 3 3 2 6 -1 0 2 -1 5 42 79 -41 5 15 15 31 28 19 12 26 14 9 4 3 6 1 -2 86 52 24
Interest Expense
M 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 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 2 2 3 2 3 2 2 3 3 3 3 3 3 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 3 3 2 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 2 0 -1 -1 -1 0 1 1 -1 0 -1 -3 -3 -33 -35 -34 -35 -7 -4 -3 -3 -3 -3 -4 -4 -6 -6 -5 -11 -9 -9 -9 -4 -4 -3 -3 1 1 0 1 0 0 0 0 -1 -2 -3 -2 -1 0 0 0 -3 -3 -3 -3 0 1 0 0 0 -1 -1 0 0 0 0 -2 -1 -1 0 0 0 -1 -3 -3 -3 -3 0 0 0 0 -2 -2 -2 -2 0 0 0 0 0 0 -2 -2 -2 -1 1 1 0 3 3 3 4 1 1 1 0 -1 -2 -2 1 1 1 1 1 1 1 2 2 1 1 0 -1 -1 -1 -1 0 0 0 0 -1 0 0 0 1 1 1 2 -3 -3 -3 -4 1 1 0 1 0 - - - - - - - - - - - - - - - - - -
EBT
M 16 15 16 14 12 12 5 10 4 1 -3 -10 -13 -42 -41 -44 -43 -8 3 15 24 23 19 14 8 -1 -7 -10 -21 -23 -23 -25 -16 -11 -3 7 13 19 22 21 15 9 4 1 6 8 8 7 3 7 11 13 19 28 38 45 48 48 46 47 43 32 23 15 10 2 3 4 10 18 22 29 31 35 31 32 34 32 36 30 25 23 17 13 11 9 12 13 12 10 8 6 0 -3 -3 -3 2 5 5 11 12 13 15 12 11 8 4 -1 -3 0 5 11 15 16 14 14 13 13 14 13 13 11 9 9 9 9 8 7 5 4 3 3 4 4 4 4 4 3 2 -5 -5 -3 -2 5 4 3 1 - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 4 4 5 4 2 3 1 2 16 15 12 11 -4 -7 -3 -4 -4 1 1 4 6 6 10 5 3 0 -7 -3 -8 -11 -11 -12 -9 -5 -3 0 3 5 7 7 5 4 2 1 4 5 6 6 4 5 5 6 9 13 17 19 18 17 17 20 17 13 10 5 4 1 1 1 4 6 6 8 9 11 11 12 13 12 13 11 9 8 5 4 3 2 6 6 5 5 4 3 1 0 0 0 2 3 4 6 6 7 7 6 6 4 2 0 0 1 3 5 6 7 6 5 5 5 6 5 5 4 3 3 3 3 2 1 0 -1 0 0 1 16 16 16 17 1 1 -2 -2 -1 -1 2 1 1 0 - - - - - - - - - - - - - - - - - -
Income after Tax
M 12 11 11 11 10 9 4 8 -12 -14 -15 -21 -10 -35 -37 -40 -39 -9 2 11 18 17 9 10 5 -1 0 -6 -13 -12 -11 -13 -7 -6 0 7 10 14 15 14 10 6 2 0 2 3 2 1 -1 2 5 7 9 15 21 26 31 31 29 28 26 19 13 10 6 1 2 3 7 12 16 21 22 24 20 20 21 20 23 19 16 15 12 10 8 7 6 7 6 5 4 3 0 -2 -3 -3 0 2 1 5 6 6 8 6 6 4 2 -2 -3 -1 2 6 9 9 9 8 8 8 8 8 8 7 6 6 6 6 6 5 4 4 2 2 3 3 3 2 2 2 1 -3 -3 -3 -2 3 2 2 1 - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 1 0 0 0 0 0 -1 -1 -3 -2 -2 4 5 5 4 -7 -7 -8 -8 -12 -11 -10 -10 10 9 7 7 3 11 13 13 6 -2 -2 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 -12 -16 -19 -13 -10 -6 -3 -4 -6 -9 -12 -16 -21 -22 -24 -22 -22 -23 -22 -23 -19 -16 -14 -12 -10 -8 -7 -7 -7 -6 -6 -5 -3 -3 -2 -2 -1 -1 -2 -1 -5 -6 -6 -6 -2 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 9 12 12 10 10 9 4 8 -12 -15 -14 -20 -9 -33 -35 -38 -42 -14 -3 7 24 24 17 17 15 -4 -4 -10 -33 -19 -19 -20 -12 -18 -13 -6 5 16 17 15 11 6 2 0 2 2 2 1 -1 2 5 7 9 15 21 26 31 31 29 28 26 19 13 10 6 3 4 6 9 12 16 21 22 24 22 22 23 22 23 19 16 14 12 10 8 7 7 7 6 6 5 3 3 2 2 1 1 2 1 5 6 6 8 6 5 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 13,799,500.00 13,739,000.00 13,683,000.00 13,653,000.00 13,556,000.00 13,504,750.00 13,404,000.00 13,389,750.00 13,343,250.00 13,302,750.00 13,292,500.00 13,254,250.00 13,230,500.00 13,200,500.00 13,177,750.00 13,156,250.00 13,144,750.00 13,137,500.00 13,095,750.00 12,767,750.00 12,339,250.00 11,888,750.00 11,463,750.00 11,328,750.00 11,287,500.00 11,264,000.00 11,250,250.00 11,239,750.00 11,229,000.00 11,218,250.00 11,207,000.00 11,231,000.00 11,246,750.00 11,260,000.00 11,287,333.33 11,274,500.00 11,281,500.00 11,281,500.00 11,280,000.00 11,277,000.00 11,270,666.67 11,270,666.67 11,268,666.67 11,267,500.00 11,255,000.00 11,273,666.67 11,275,500.00 11,264,666.67 11,277,000.00 11,338,500.00 11,338,500.00 11,440,000.00 11,471,333.33 11,517,333.33 11,517,333.33 11,559,333.33 11,572,000.00 11,556,500.00 11,551,333.33 11,518,666.67 11,501,750.00 11,391,500.00 11,281,250.00 11,200,250.00 11,133,750.00 11,143,000.00 11,152,250.00 11,125,000.00 11,128,250.00 11,200,000.00 11,260,250.00 11,327,500.00 11,377,750.00 11,429,750.00 11,493,250.00 11,621,250.00 11,724,500.00 11,769,000.00 11,813,500.00 11,819,500.00 11,816,500.00 11,784,000.00 11,752,500.00 11,719,500.00 11,676,500.00 11,644,500.00 11,611,500.00 11,531,000.00 11,457,000.00 11,408,000.00 11,359,000.00 11,317,000.00 11,292,000.00 11,261,000.00 11,230,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,232,000.00 11,231,832.00 11,231,832.00 11,233,832.00 11,235,832.00 11,239,000.00 11,257,000.00 11,259,500.00 11,262,000.00 11,308,142.75 11,482,142.75 11,526,785.50 11,571,428.25 11,641,114.75 11,517,827.00 11,639,407.75 11,760,988.50 11,628,277.00 11,493,500.25 11,197,703.50 10,968,980.00 10,944,093.00 11,091,046.50 10,908,119.75 10,658,119.75 10,688,889.00 10,657,142.75 11,014,285.50 11,371,428.25 11,218,487.00 11,324,307.25 10,967,164.50 10,610,021.75 10,866,188.75 10,403,225.75 10,693,923.50 10,984,621.25 11,414,728.75 10,914,728.75 10,624,031.00 10,333,333.25 9,846,715.25 10,573,988.00 10,573,988.00 10,573,988.00 10,852,272.75 10,984,000.00 11,345,000.00 11,706,000.00 11,555,000.00 11,670,000.00 11,783,000.00 11,896,000.00 11,977,000.00 12,168,000.00 12,378,000.00 12,588,000.00 12,717,000.00 12,736,000.00 12,760,000.00 12,784,000.00 12,808,000.00 12,842,000.00 12,852,000.00 12,858,666.67 12,872,000.00 12,872,000.00
EBITDA
M 27 27 28 26 21 21 15 21 16 14 10 3 1 0 6 3 3 9 15 27 34 32 28 23 18 11 5 2 -1 -5 -5 -7 -2 1 8 12 15 15 18 24 18 18 13 6 12 19 15 18 10 11 11 14 25 35 35 42 30 30 47 47 55 45 35 27 22 13 15 18 24 30 33 40 42 47 51 51 52 49 45 40 34 32 29 24 23 21 19 19 18 16 15 13 11 8 8 7 9 12 13 13 14 16 16 20 19 16 15 11 9 11 12 17 19 20 19 18 18 16 18 18 17 17 16 15 15 15 12 11 44 43 44 44 10 11 8 7 7 6 14 8 9 11 4 9 45 81 -40 5 15 15 31 28 19 12 26 14 9 4 3 6 1 -2 86 52 24
Depreciation and Amortization
M 10 9 8 8 8 9 10 10 11 11 11 11 11 12 12 12 11 11 10 9 9 8 7 6 7 7 7 7 8 8 9 9 9 7 7 5 5 5 5 8 8 8 8 5 5 8 5 8 5 5 5 5 8 8 8 8 5 5 8 8 10 10 9 10 10 10 10 10 10 10 10 9 9 8 7 7 8 7 7 7 6 6 6 6 6 6 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 5 5 5 5 6 5 5 5 4 5 4 4 4 4 5 5 5 5 5 6 5 6 6 6 6 5 4 3 1 - - - - - - - - - - - - - - - - - -
EBIT
M 17 18 20 18 13 12 5 10 5 3 -1 -8 -10 -11 -6 -9 -8 -2 6 18 25 25 21 17 11 5 -1 -5 -9 -13 -13 -16 -11 -6 1 11 13 19 21 22 16 10 5 2 8 12 12 11 6 8 12 14 23 32 42 49 49 49 48 49 44 35 26 17 12 4 6 8 14 20 23 31 33 39 43 43 45 42 38 34 28 26 23 19 17 15 13 14 12 10 9 7 5 2 3 1 3 6 8 7 8 10 9 13 12 9 8 4 3 5 5 11 13 15 13 12 13 11 13 12 11 12 11 10 10 10 8 7 5 3 5 5 5 6 3 2 2 1 9 2 3 5 -2 4 3 3 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 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 0.09 1.93 3.01 31.35 28.01 30.00 7.95 5.43 243.85 253.80 268.30 269.03 35.76 22.44 8.12 8.46 5.15 8.35 19.70 20.44 25.51 24.71 97.15 184.24 184.35 191.34 119.67 33.80 37.56 45.80 48.78 50.23 186.92 302.59 296.99 293.49 153.80 25.78 30.81 34.42 34.99 33.09 37.07 43.13 50.67 66.83 77.67 562.99 1,163.28 1,149.64 1,134.03 645.42 49.30 49.74 49.98 47.70 36.56 36.28 37.44 42.08 35.82 36.14 39.39 29.12 35.51 35.79 33.91 33.37 32.97 32.05 26.39 29.78 30.70 31.81 37.12 39.45 39.28 39.41 36.46 37.49 37.86 37.29 22.72 25.22 27.01 28.76 46.49 45.28 47.18 51.43 50.71 53.70 48.38 41.63 44.36 57.26 60.59 62.85 71.81 55.36 55.15 55.61 46.70 48.27 47.20 44.99 44.99 35.48 12.56 15.00 12.02 20.23 43.15 41.57 39.05 38.94 38.87 41.00 42.29 41.68 41.57 42.16 38.98 38.76 38.32 34.15 27.01 26.15 21.83 30.71 43.02 43.02 40.60 34.13 35.84 49.86 60.97 66.18 70.85 59.60 51.26 39.14 34.47 35.66 36.43 37.98 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 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 28.05 27.52 27.16 26.56 27.15 28.08 26.99 28.09 27.04 25.64 24.91 23.44 22.33 22.31 24.01 22.50 22.37 23.80 25.55 29.52 33.16 33.62 33.29 32.97 31.50 30.94 29.57 28.26 26.97 25.40 25.23 24.31 25.01 26.46 27.78 30.10 30.45 30.80 31.63 31.15 30.39 29.59 28.29 28.32 29.25 29.24 28.69 27.83 26.53 27.45 28.38 28.96 29.83 30.77 31.71 33.57 35.13 35.93 36.55 36.73 35.72 34.41 32.69 30.37 29.17 26.20 25.33 25.47 25.80 27.53 28.88 29.73 30.43 31.63 31.86 32.26 32.74 32.36 32.38 32.25 31.06 30.60 29.38 27.60 26.99 26.21 25.74 26.15 26.06 25.43 24.47 23.35 20.93 19.13 19.22 19.43 21.19 22.39 20.22 21.57 22.75 24.34 28.35 28.09 27.79 27.03 25.95 24.73 24.85 25.29 26.82 28.52 28.15 27.46 25.98 25.23 25.70 25.90 26.52 26.69 26.27 25.79 25.27 24.67 24.53 24.97 24.37 24.63 43.43 42.02 42.42 42.24 22.33 22.91 22.02 21.35 21.62 21.68 21.95 21.33 21.12 21.09 20.56 20.97 40.83 60.62 80.31 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.80 5.10 5.90 5.08 4.50 4.22 0.98 3.59 -0.17 -1.24 -2.36 -5.76 -4.51 -14.54 -14.24 -15.42 -14.78 -2.72 1.51 6.01 8.86 8.72 7.46 5.30 3.57 -0.41 -4.60 -6.53 -13.36 -14.35 -13.04 -14.94 -9.19 -6.31 -2.96 2.79 4.69 6.59 7.72 7.64 5.61 3.55 1.59 0.83 2.46 3.06 2.99 2.55 1.12 2.58 4.03 4.95 6.21 8.30 10.39 12.23 13.72 14.28 13.77 14.43 13.28 10.84 9.01 6.30 4.55 0.80 1.03 1.90 3.77 6.68 7.58 9.31 9.92 11.74 11.19 11.35 12.24 11.66 12.59 11.63 10.30 9.91 7.85 6.52 5.80 4.90 6.01 6.49 6.07 5.18 4.61 3.60 0.22 -1.77 -1.62 -2.07 1.18 3.25 2.70 4.24 4.89 5.80 7.30 7.26 6.91 5.01 3.71 1.18 0.35 1.72 2.92 5.99 7.43 7.93 7.07 6.70 6.90 6.51 7.51 7.33 6.89 6.51 5.88 5.71 5.73 5.59 5.13 4.67 28.28 27.47 27.93 27.88 2.95 3.52 2.55 2.14 2.14 1.21 3.51 -0.96 -0.56 0.68 -1.52 2.85 27.36 51.90 -2.86 21.53 21.53 21.53 23.16 23.16 23.16 23.16 18.46 18.46 18.46 18.46 11.85 11.85 11.85 11.85 100.00 100.00 100.00
Net Income Margin
% 10.24 7.32 5.21 3.00 3.00 2.84 0.99 2.90 -4.45 -5.35 -5.69 -8.55 -4.50 -13.15 -13.71 -14.52 -15.97 -5.74 -1.78 2.00 7.99 8.19 5.68 6.71 6.84 -2.89 -3.45 -7.00 -19.60 -11.88 -11.11 -12.09 -5.86 -8.14 -5.87 -2.04 1.87 5.79 6.11 5.47 3.81 2.15 0.60 0.02 0.69 0.90 0.70 0.22 -0.54 0.62 1.77 2.50 3.11 4.41 5.71 7.02 8.45 8.94 8.43 8.15 7.72 5.86 4.70 3.81 2.47 1.39 1.55 1.98 3.04 3.88 4.87 6.15 6.38 7.27 6.71 6.57 7.19 6.85 7.43 6.72 5.90 5.76 5.08 4.31 3.73 3.07 3.05 3.32 3.01 2.79 2.45 1.76 1.55 1.18 0.93 0.41 0.65 0.82 0.30 2.67 2.97 3.35 4.36 3.12 3.43 4.05 3.49 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 8.80 8.92 9.58 8.73 7.43 7.82 5.70 8.53 7.19 6.40 4.17 0.68 0.13 -0.47 2.25 0.98 1.06 2.79 4.57 8.81 11.16 11.16 10.37 8.95 7.58 5.38 2.40 0.42 -1.25 -3.44 -3.01 -4.75 -2.67 -1.61 2.66 9.57 10.95 10.95 12.98 11.58 9.08 9.08 6.40 5.21 9.08 9.11 10.45 8.47 6.84 7.98 7.98 9.67 10.49 12.92 12.92 15.19 16.73 18.07 17.83 18.55 16.40 14.10 12.61 10.20 8.80 5.33 5.71 6.49 7.90 10.14 10.39 11.79 12.34 14.21 15.15 15.18 16.03 15.37 14.88 14.38 13.08 12.81 12.33 10.77 10.14 9.27 8.73 9.25 9.00 8.21 7.80 6.73 5.67 3.82 4.05 3.43 4.32 6.14 7.37 7.11 7.82 8.92 8.67 10.63 10.19 8.56 7.95 6.07 5.38 6.42 6.28 8.79 9.65 9.98 9.20 8.73 9.21 8.38 9.40 9.30 8.86 9.12 8.97 8.70 8.49 8.48 7.76 7.54 30.71 29.62 30.87 30.76 6.49 7.32 5.46 5.14 5.19 4.20 9.10 5.20 5.33 6.56 1.79 5.34 29.43 53.11 -2.20 21.53 21.53 21.53 23.16 23.16 23.16 23.16 18.46 18.46 18.46 18.46 11.85 11.85 11.85 11.85 100.00 100.00 100.00
EBIT Ratio
% 5.40 5.70 6.63 5.81 4.50 4.22 1.67 4.12 2.43 1.72 -0.91 -4.56 -5.29 -5.75 -2.86 -3.87 -3.34 -1.31 1.04 5.72 8.36 8.52 7.71 6.16 4.55 2.05 -1.53 -3.93 -6.13 -8.72 -8.20 -10.10 -7.66 -4.83 -1.41 4.23 4.96 6.86 7.90 7.80 5.69 3.63 1.58 0.85 2.93 4.44 4.32 3.93 2.08 2.63 4.08 4.95 7.17 9.23 11.34 13.17 13.67 14.26 13.82 14.41 13.30 10.87 9.17 6.52 4.77 0.96 1.45 2.32 4.14 6.82 7.24 9.02 9.74 11.84 12.90 12.94 13.69 13.08 12.55 12.04 10.77 10.39 9.82 8.18 7.56 6.67 6.20 6.58 6.09 5.09 4.61 3.55 2.50 0.62 0.84 0.12 1.03 2.94 4.03 3.77 4.38 5.37 5.01 6.84 6.46 4.59 3.96 1.88 1.17 2.55 2.67 5.56 6.70 7.21 6.37 6.06 6.42 5.48 6.60 6.36 5.86 6.17 5.83 5.72 5.74 5.52 4.95 4.43 4.21 2.80 4.26 4.09 2.85 3.66 1.74 1.33 1.32 0.13 5.27 0.94 1.35 2.84 -2.08 2.16 2.64 3.04 2.17 - - - - - - - - - - - - - - - - - -
EBT Ratio
% 5.11 4.78 5.33 4.41 3.99 4.17 1.43 3.83 1.78 0.69 -1.57 -5.45 -6.88 -17.40 -16.11 -16.81 -16.22 -3.96 0.09 4.69 7.81 7.95 7.01 5.05 3.00 -0.96 -4.83 -6.73 -13.28 -14.47 -13.60 -15.34 -9.60 -6.58 -2.87 3.01 4.97 6.92 7.95 7.65 5.50 3.32 1.25 0.51 2.18 2.97 3.00 2.51 1.08 2.36 3.64 4.49 5.98 8.06 10.14 12.06 13.34 14.03 13.50 14.02 12.77 9.92 8.31 5.72 3.83 0.13 0.32 0.70 2.73 6.07 6.67 8.68 9.15 10.64 9.50 9.73 10.73 10.19 11.75 10.82 9.52 9.22 7.37 6.00 5.22 4.36 5.53 6.11 5.73 4.88 4.23 3.22 -0.14 -2.26 -2.29 -2.62 0.52 2.65 2.51 5.84 6.40 7.07 8.16 6.21 5.88 3.90 1.96 -0.94 -1.74 -0.07 2.29 5.65 7.44 7.96 6.99 6.52 6.45 6.53 7.15 7.06 6.79 5.77 5.03 4.78 4.86 4.83 4.68 4.37 3.96 3.10 2.86 2.89 2.38 3.72 3.87 3.33 3.35 1.57 0.83 -3.92 -3.61 -2.47 -1.97 2.63 2.78 3.78 1.93 - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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