United Airlines Holdings Inc

NASDAQ UAL

Data sourced from iex and EODHD
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United Airlines Holdings Inc Income Statement 1989 - 2024

This table shows the Income Statement for United Airlines Holdings Inc going from 1989 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30
Revenue
M 12,539 13,626 14,484 14,178 11,429 12,400 12,877 12,112 7,566 8,192 7,750 5,471 3,221 3,412 2,489 1,475 7,979 10,888 11,380 11,402 9,589 10,491 11,003 10,777 9,032 9,438 9,878 10,000 8,420 9,052 9,913 9,396 8,195 9,036 10,306 9,914 8,608 9,313 10,563 10,329 8,696 9,329 10,228 10,001 8,721 8,702 9,909 9,939 8,602 8,928 10,171 9,809 8,202 8,433 5,394 5,161 4,241 4,193 4,433 4,018 3,691 4,547 5,565 5,371 4,711 5,030 5,527 5,213 4,373 6,044 5,176 5,113 4,465 4,386 4,655 4,423 3,915 3,988 4,305 4,041 3,732 3,614 3,817 3,467 3,184 3,467 3,737 3,793 3,288 2,949 4,107 4,107 4,658 4,793 4,905 5,109 4,546 4,481 4,845 4,541 4,160 4,281 4,783 4,442 4,055 4,235 4,640 4,382 4,121 3,976 4,488 4,164 3,735 3,667 4,127 3,815 3,334 3,439 3,814 3,502 3,349 3,641 3,990 3,548 3,332 3,202 3,575 3,140 2,972 2,911 3,235 2,954 2,563 2,804 2,973 2,744 2,516 2,368 2,582 2,516
Cost of Revenue
M 11,947 12,010 10,042 9,298 9,241 8,828 9,127 9,087 7,273 6,904 6,396 5,593 5,020 4,790 4,453 4,002 7,140 7,850 7,857 7,871 7,208 7,634 7,889 7,666 6,976 6,892 6,925 6,787 6,452 6,339 6,468 6,235 5,814 6,212 6,669 6,766 6,305 7,007 7,714 7,556 7,292 7,289 7,770 7,518 7,348 7,200 5,007 4,986 4,356 4,841 5,168 4,425 4,410 990 2,438 1,438 1,215 4,126 1,341 933 1,055 2,156 2,782 2,280 1,976 78 68 77 93 -4,115 1,896 190 193 205 190 147 143 156 212 145 196 181 198 354 373 354 302 306 279 3,212 395 395 352 313 3,016 4,195 4,021 - 1,649 1,539 1,487 - 1,570 1,473 1,421 - 1,529 1,497 1,508 - 1,495 1,416 1,296 - 1,244 1,179 1,108 - 1,172 1,103 - 998 903 883 874 921 903 821 764 1,630 1,668 1,465 1,430 1,665 1,451 1,237 1,224 1,155 1,126 1,070
Gross Profit
M 592 1,616 4,442 4,880 2,188 3,572 3,750 3,025 293 1,288 1,354 -122 -1,799 -1,378 -1,964 -2,527 839 3,038 3,523 3,531 2,381 2,857 3,114 3,111 2,056 2,546 2,953 3,213 1,968 2,713 3,445 3,161 2,381 2,824 3,637 3,148 2,303 2,306 2,849 2,773 1,404 2,040 2,458 2,483 1,373 1,502 4,902 4,953 4,246 4,087 5,003 5,384 3,792 7,443 2,956 3,723 3,026 67 3,092 3,085 2,636 2,391 2,783 3,091 2,735 4,952 5,459 5,136 4,280 10,159 3,280 4,923 4,272 4,181 4,465 4,276 3,772 3,832 4,093 3,896 3,536 3,433 3,619 3,113 2,811 3,113 3,435 3,487 3,009 -263 3,712 3,712 4,306 4,793 1,889 5,109 4,546 4,481 3,196 3,002 2,673 4,281 3,213 2,969 2,634 4,235 3,111 2,885 2,613 3,976 2,993 2,748 2,439 3,667 2,883 2,636 2,226 3,439 2,642 2,399 3,349 2,643 3,087 2,665 2,458 2,281 2,673 2,320 2,208 1,281 1,567 1,489 1,133 1,139 1,522 1,507 1,292 1,213 1,456 1,446
Operating Expenses
M 480 571 2,703 3,363 2,231 4,771 2,292 2,147 1,677 1,696 317 148 -418 757 -349 -890 1,811 2,177 2,050 2,059 1,886 2,205 1,911 1,950 1,780 1,817 1,861 1,814 1,690 1,708 1,821 2,101 1,732 1,743 1,738 1,703 1,562 1,681 1,658 1,867 1,753 1,805 1,950 1,713 1,637 1,967 4,702 4,378 4,517 4,042 4,068 4,576 3,758 7,505 2,421 3,289 2,957 141 3,004 2,978 2,918 3,203 3,274 5,785 3,176 5,016 4,803 4,599 4,372 10,188 2,945 4,663 4,443 4,363 4,300 4,228 4,022 4,402 4,173 3,889 3,747 3,567 3,600 4,108 3,624 4,108 4,081 3,972 3,720 -5,257 5,737 5,737 4,775 4,956 1,930 4,504 4,294 13,850 -671 -632 -584 13,255 -621 -544 -474 13,319 -536 -594 -604 12,787 -615 -612 -455 12,828 -508 -526 -487 11,451 -412 -468 0 2,624 2,806 2,581 2,579 2,663 2,605 2,394 2,358 1,628 1,509 1,425 1,402 1,436 1,393 1,328 1,339 1,245 1,324 1,224
Selling, General, and Administrative Expenses (SG&A)
M 480 571 516 6,214 403 5,179 482 4,871 4,464 235 218 139 3,183 3,074 2,961 2,729 4,703 5,125 432 442 4,741 4,828 4,824 4,699 4,466 4,490 4,623 4,638 4,300 4,307 4,401 4,259 4,032 4,036 4,196 4,102 3,799 3,753 3,959 3,885 3,854 3,754 3,948 3,836 3,672 6,455 2,283 2,275 2,513 1,910 2,020 2,531 1,806 1,949 1,085 1,931 1,763 1,219 1,729 1,671 1,592 1,789 1,919 2,026 1,825 1,433 1,365 320 338 2,904 1,773 1,131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 593 572 543 - 623 543 495 - 590 619 635 - 681 659 547 - 667 658 608 1,845 584 635 - 2,517 2,616 2,390 2,386 2,468 2,426 2,216 2,185 1,123 1,030 963 941 924 902 875 849 741 869 783
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - -2,855 -2,623 -2,913 -2,749 -2,686 -2,673 -2,762 -2,824 -2,610 -2,599 -2,580 -2,158 -2,300 -2,293 -2,458 -2,399 -2,237 -2,072 -2,301 -2,018 -2,101 -1,949 -1,998 -2,123 -2,035 -4,488 2,419 2,103 2,004 2,132 2,048 2,045 1,952 5,556 1,336 1,358 1,194 -1,078 1,275 1,307 1,326 1,414 1,355 3,759 1,351 3,583 3,438 4,279 4,034 7,284 1,172 3,532 4,443 4,363 4,300 4,228 4,022 4,402 4,173 3,889 3,747 3,567 3,600 4,108 3,624 4,108 4,081 3,972 3,720 -5,257 5,737 5,737 4,775 4,956 1,930 4,504 4,294 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -11,467 -11,439 -7,368 -6,794 -7,024 -6,649 -6,855 -7,052 -5,596 -5,264 -6,113 -4,497 -4,061 -3,884 -5,215 -5,032 -5,392 -5,803 -5,834 -5,883 -5,340 -5,730 -5,995 -5,845 -5,236 -5,106 -5,114 -5,017 -4,813 -4,600 -4,692 -4,568 -4,272 -4,600 -5,007 -5,118 -4,807 -5,505 -6,099 -5,858 -5,591 -5,649 -6,031 -5,857 -5,803 -5,672 -819 -814 -3 -1,048 -1,220 5 -729 4,325 -724 1,101 1,106 -4,729 992 1,321 1,126 310 -173 630 542 5,259 5,060 4,842 4,639 16,017 443 4,807 4,250 4,158 4,110 4,081 3,879 4,246 3,961 3,962 3,781 2,611 3,667 3,023 3,485 3,023 4,022 3,666 3,680 -8,469 5,602 5,602 4,691 2,874 2,183 556 505 - -2,320 -2,171 -2,071 - -2,191 -2,017 -1,895 - -2,065 -2,091 -2,112 - -2,110 -2,028 -1,751 - -1,752 -1,705 -1,595 - -1,584 -1,571 - 1,626 1,903 1,698 1,705 1,742 1,702 1,573 1,594 -2 -159 -40 -28 -230 -58 91 116 89 198 155
Operating Income
M 112 1,045 1,739 1,517 -43 -1,199 1,458 878 -1,384 -408 1,037 -270 -1,381 -2,135 -1,615 -1,637 -972 861 1,473 1,472 495 652 1,203 1,161 276 729 1,092 1,399 278 1,005 1,624 1,060 649 1,081 1,899 1,445 741 625 1,191 906 -349 235 508 770 -264 -465 200 575 -271 45 935 808 34 -62 535 434 69 -74 88 107 -282 -812 -491 -2,694 -441 -64 656 537 -92 -29 335 260 -171 -182 165 48 -250 -570 -80 7 -211 -134 19 -995 -813 -995 -646 -485 -711 4,994 -2,025 -2,025 -469 -163 -41 605 252 -9,369 3,867 3,634 3,257 -8,974 3,834 3,513 3,108 -9,084 3,647 3,479 3,217 -8,811 3,608 3,360 2,894 -9,161 3,391 3,162 2,713 -8,012 3,054 2,867 3,349 19 281 84 -121 -382 68 -74 -150 -347 58 64 -269 -297 129 179 -47 -32 132 222
Interest Expense
M 393 484 445 451 448 447 428 398 400 406 431 404 336 334 329 179 150 141 169 170 166 170 169 163 157 151 144 137 127 124 130 143 145 154 151 154 161 164 173 173 173 179 183 182 190 193 193 204 216 186 227 242 248 285 169 171 178 162 146 135 134 111 125 126 135 151 161 139 206 646 164 211 109 482 129 111 109 449 100 117 120 118 105 127 131 148 157 146 142 144 129 125 129 111 101 97 98 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 58 54 46 46 48 47 48 49 50 50 60
Non-operating Income/Expense
M -276 -274 -71 -130 -213 2,329 -305 -419 -368 -93 -48 1,046 1,336 240 -809 -338 -1,081 -36 -18 -57 -9 -258 -18 -295 8 -25 -35 -45 -68 23 -43 -429 -208 -162 -223 -155 -138 -622 -149 -115 -141 -114 -159 -175 -69 -420 -510 -244 -137 -235 -184 -175 -78 -482 -48 -103 6 -106 -53 -53 -125 -498 -177 -2,249 -19 55 21 5 25 24 3 -144 22,794 -16,609 -1,816 -1,377 -715 -70 -98 -142 -138 -178 -285 -14 -404 -149 54 82 39 5,477 311 311 6 124 -57 5 7 1,469 -7 -657 39 50 4 8 11 849 -371 10 10 8,844 -12 11 -2,884 51 -8 14 36 44 -81 -10 - -41 17 28 -8 43 24 4 47 -39 -20 18 27 82 64 67 -14 43 52 12
EBT
M -164 771 1,486 1,387 -256 1,130 1,153 459 -1,752 -845 603 -564 -1,751 -2,373 -2,332 -2,003 -2,114 844 1,349 1,354 367 556 1,061 857 184 600 980 1,274 145 884 1,510 931 494 905 1,606 1,197 511 23 920 791 -606 112 382 471 -426 -632 15 340 -447 -146 660 542 -211 -325 386 271 -82 -212 -62 14 -412 -1,300 -778 -2,759 -542 -98 565 465 -237 22,747 249 116 22,623 -16,904 -1,772 -1,434 -1,070 -746 -274 -247 -459 -476 -367 -1,144 -1,343 -1,144 -735 -531 -795 -483 -1,823 -1,823 -562 -110 -172 536 177 207 562 1,051 122 87 647 428 95 56 912 387 170 33 555 371 10 -30 394 251 6 10 162 107 - -97 223 30 -204 -408 32 -126 -154 -386 38 82 -242 -215 193 246 -61 11 184 234
Income Tax Provision
M -40 171 348 312 -62 287 211 130 -375 -199 130 -130 -394 -476 -491 -376 -410 203 325 302 75 94 225 173 37 20 343 456 49 487 545 343 181 82 -3,210 4 3 -5 -4 2 3 -28 3 2 -9 -12 9 1 1 -8 7 4 2 1 -1 -2 1 29 -4 -13 -29 5 2 -29 -3 -43 232 192 -84 -39 60 -3 -5 4 1,937 -4 820 171 194 36 18 1,117 121 326 296 326 153 -191 -286 -177 -665 -665 -198 -41 -63 199 66 73 203 379 44 28 222 146 34 19 333 145 65 13 208 145 4 -11 151 100 3 -1 80 52 34 -32 74 8 -66 -157 11 -31 -62 -134 13 30 -85 -91 87 98 -24 5 73 93
Income after Tax
M -124 600 1,138 1,075 -194 843 942 329 -1,377 -646 473 -434 -1,357 -1,897 -1,841 -1,627 -1,704 641 1,024 1,052 292 462 836 684 147 580 637 818 96 397 965 588 313 823 4,816 1,193 508 28 924 789 -609 140 379 469 -417 -620 6 339 -448 -138 653 538 -213 -326 387 273 -83 -241 -58 27 -383 -1,305 -780 -2,730 -539 -55 333 273 -153 22,786 189 119 22,628 -16,908 -3,709 -1,430 -1,890 -917 -468 -283 -477 -1,593 -488 -1,470 -1,639 -1,470 -888 -340 -509 -306 -1,158 -1,158 -364 -69 -109 337 111 134 359 672 78 59 425 282 61 37 579 242 105 20 347 226 6 -19 243 151 3 11 82 55 - -65 149 22 -138 -251 22 -95 -92 -252 25 52 -157 -124 106 148 -37 6 111 141
Non-Controlling Interest
M - - 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 6 -6 -339 0 -187 -653 -538 0 134 -1 0 0 0 28 -28 0 0 0 0 0 -62 -331 -272 0 -22,679 -187 -117 -22,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -219 332 -332 -73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 1,137 1,075 -194 843 942 329 -1,377 -646 473 -434 -1,357 -1,897 -1,841 -1,627 -1,704 641 1,024 1,052 292 462 836 684 147 580 637 818 96 397 965 588 313 823 4,816 1,193 508 28 924 789 -609 140 379 469 -417 -6 6 339 0 187 653 538 0 -134 387 273 0 0 -28 28 0 0 0 0 0 62 331 272 0 22,679 187 117 22,625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219 -332 332 73 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 328,300,000.00 331,300,000.00 332,400,000.00 331,500,000.00 327,400,000.00 330,400,000.00 329,500,000.00 330,300,000.00 325,000,000.00 323,810,825.00 329,000,000.00 323,600,000.00 316,600,000.00 311,845,232.00 291,000,000.00 290,982,216.00 248,500,000.00 253,400,000.00 256,400,000.00 261,600,000.00 268,300,000.00 272,700,000.00 273,600,000.00 275,600,000.00 284,900,000.00 291,800,000.00 301,000,000.00 308,000,000.00 315,000,000.00 316,000,000.00 320,400,000.00 330,800,000.00 355,000,000.00 367,000,000.00 376,000,000.00 380,000,000.00 384,000,000.00 376,000,000.00 393,000,000.00 396,000,000.00 368,000,000.00 390,000,000.00 395,000,000.00 394,000,000.00 332,000,000.00 331,000,000.00 332,000,000.00 393,000,000.00 330,000,000.00 330,000,000.00 392,000,000.00 400,000,000.00 328,000,000.00 328,000,000.00 235,000,000.00 235,000,000.00 167,400,000.00 167,400,000.00 145,600,000.00 145,100,000.00 144,700,000.00 144,700,000.00 127,300,000.00 127,100,000.00 121,100,000.00 121,100,000.00 154,100,000.00 153,400,000.00 117,000,000.00 115,151,515.00 117,283,951.00 127,956,989.00 116,243,707.00 116,243,707.00 116,200,000.00 115,977,291.00 116,200,000.00 115,926,327.00 115,126,050.00 109,777,778.00 110,071,942.00 110,071,942.00 105,763,689.00 94,844,633.00 94,844,633.00 94,844,633.00 57,096,981.00 56,085,526.00 55,314,534.00 55,314,534.00 54,083,061.00 54,083,061.00 53,129,549.00 52,428,811.00 50,434,783.00 53,118,369.00 53,118,369.00 53,118,369.00 124,221,453.00 115,743,945.00 51,419,567.00 51,419,567.00 51,419,567.00 51,419,567.00 57,507,227.00 57,507,227.00 57,507,227.00 57,507,227.00 58,933,372.00 58,933,372.00 58,933,372.00 58,933,372.00 50,500,756.00 50,500,756.00 49,739,460.00 49,739,460.00 49,739,460.00 49,739,460.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 95,000,000.00 94,000,000.00 89,000,000.00 87,000,000.00 87,000,000.00 87,000,000.00 87,000,000.00 87,000,000.00 87,000,000.00 87,000,000.00
EBITDA
M 820 1,729 2,014 2,613 182 1,561 1,573 1,009 -1,360 -258 1,102 -1,255 -2,770 -2,289 -1,605 -1,693 -1,582 1,034 1,545 1,595 551 1,027 1,247 1,149 381 782 1,174 1,455 323 977 1,685 1,508 829 1,190 1,833 1,406 736 366 1,136 1,133 -381 456 776 705 -144 -54 1,097 1,166 286 665 1,455 1,344 503 869 827 760 303 283 357 425 81 -429 -242 -168 -168 -209 555 441 -257 61 636 144 45 16,663 2,187 1,626 678 -287 231 149 -73 1,012 304 -21 -409 -918 -700 -318 -750 -233 -2,336 -2,336 -475 771 16 600 245 -9,334 4,088 4,504 3,429 -7,649 4,029 3,697 3,288 -8,676 4,200 3,643 3,383 -7,464 3,837 3,531 3,083 -7,969 3,581 3,322 2,840 -6,877 3,319 3,054 3,349 167 454 247 80 -230 223 101 -24 -445 -16 37 -288 -263 146 198 -109 -38 134 174
Depreciation and Amortization
M 708 684 663 1,096 225 2,760 115 131 24 -31 623 620 623 2,488 626 618 615 2,288 575 560 547 2,240 564 557 541 2,149 556 536 518 1,977 503 491 479 1,819 469 445 429 1,679 422 417 409 1,689 435 425 408 385 379 378 380 390 384 385 388 427 224 215 213 227 220 222 233 262 234 216 220 -1,619 245 229 220 296 226 218 216 236 206 201 213 213 213 218 230 193 265 229 234 229 243 249 239 246 260 260 268 327 253 247 232 1,504 -213 -213 -211 1,375 -199 -192 -191 1,257 -183 -174 -176 1,347 -216 -183 -189 1,243 -182 -174 -163 1,179 -184 177 - -107 -190 -191 -193 -195 -179 -178 -173 -98 -74 -27 -19 34 17 19 -62 -6 2 -48
EBIT
M 112 1,045 1,351 1,517 -43 -1,199 1,458 878 -1,384 -227 479 -1,875 -3,393 -4,777 -2,231 -2,311 -2,197 -1,254 970 1,035 4 -1,213 683 592 -160 -1,367 618 919 -195 -1,000 1,182 1,017 350 -629 1,364 961 307 -1,313 714 716 -790 -1,233 341 280 -552 -439 718 788 -94 275 1,071 959 115 442 603 545 90 56 137 203 -152 -691 -476 -384 -388 1,410 310 212 -477 -235 410 -74 -171 16,427 1,981 1,425 465 -500 18 -69 -303 819 39 -250 -643 -1,147 -943 -567 -989 -479 -2,596 -2,596 -743 444 -237 353 13 -10,838 4,301 4,717 3,640 -9,024 4,228 3,889 3,479 -9,933 4,383 3,817 3,559 -8,811 4,053 3,714 3,272 -9,212 3,763 3,496 3,003 -8,056 3,503 2,877 - 274 644 438 273 -34 402 279 149 -347 58 64 -269 -297 129 179 -47 -32 132 222
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)
% 24.39 22.18 23.42 22.49 24.22 25.40 18.30 28.32 21.40 23.55 21.56 23.05 22.50 20.06 21.05 18.77 19.39 24.05 24.09 22.30 20.44 16.91 21.21 20.19 20.11 3.33 35.00 35.79 33.79 55.09 36.09 36.84 36.64 9.06 -199.88 0.33 0.59 -21.74 -0.43 0.25 -0.50 -25.00 0.79 0.42 2.11 1.90 60.00 0.29 -0.22 5.48 1.06 0.74 -0.95 -0.31 -0.26 -0.74 -1.22 -13.68 6.45 -92.86 7.04 -0.38 -0.26 1.05 0.55 43.88 41.06 41.29 35.44 -0.17 24.10 -2.59 -0.02 -0.02 -109.31 0.28 -76.64 -22.92 -70.80 -14.57 -3.92 -234.66 -32.97 -28.50 -22.04 -28.50 -20.82 35.97 35.97 36.65 36.48 36.48 35.23 37.27 36.63 37.13 37.29 35.27 36.12 36.06 36.07 32.18 34.31 34.11 35.79 33.93 36.51 37.47 38.24 39.39 37.48 39.08 40.00 36.67 38.32 39.84 50.00 -10.00 49.38 48.60 - 32.99 33.18 26.67 32.35 38.50 33.02 24.52 39.99 34.72 34.21 36.59 35.12 42.33 45.08 39.84 39.34 45.45 39.67 39.74
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 4.72 11.86 30.67 34.42 19.14 28.81 29.12 24.98 3.87 15.72 17.47 -2.23 -55.85 -40.39 -78.91 -171.32 10.52 27.90 30.96 30.97 24.83 27.23 28.30 28.87 22.76 26.98 29.89 32.13 23.37 29.97 34.75 33.64 29.05 31.25 35.29 31.75 26.75 24.76 26.97 26.85 16.15 21.87 24.03 24.83 15.74 17.26 49.47 49.83 49.36 45.78 49.19 54.89 46.23 88.26 54.80 72.14 71.35 1.60 69.75 76.78 71.42 52.58 50.01 57.55 58.06 98.45 98.77 98.52 97.87 168.08 63.37 96.28 95.68 95.33 95.92 96.68 96.35 96.09 95.08 96.41 94.75 94.99 94.81 89.79 88.29 89.79 91.92 91.93 91.51 -8.92 90.38 90.38 92.44 100.00 38.51 100.00 100.00 100.00 65.96 66.11 64.25 100.00 67.18 66.84 64.96 100.00 67.05 65.84 63.41 100.00 66.69 65.99 65.30 100.00 69.86 69.10 66.77 100.00 69.27 68.50 100.00 72.59 77.37 75.11 73.77 71.24 74.75 73.87 74.30 44.01 48.44 50.41 44.21 40.62 51.19 54.92 51.35 51.22 56.39 57.47
Operating Income Margin
% 0.89 7.67 12.01 10.70 -0.38 -9.67 11.32 7.25 -18.29 -4.98 13.38 -4.94 -42.87 -62.57 -64.89 -110.98 -12.18 7.91 12.94 12.91 5.16 6.21 10.93 10.77 3.06 7.72 11.05 13.99 3.30 11.10 16.38 11.28 7.92 11.96 18.43 14.58 8.61 6.71 11.28 8.77 -4.01 2.52 4.97 7.70 -3.03 -5.34 2.02 5.79 -3.15 0.50 9.19 8.24 0.41 -0.74 9.92 8.41 1.63 -1.76 1.99 2.66 -7.64 -17.86 -8.82 -50.16 -9.36 -1.27 11.87 10.30 -2.10 -0.48 6.47 5.09 -3.83 -4.15 3.54 1.09 -6.39 -14.29 -1.86 0.17 -5.65 -3.71 0.50 -28.70 -25.53 -28.70 -17.29 -12.79 -21.62 169.35 -49.31 -49.31 -10.07 -3.40 -0.84 11.84 5.54 -209.08 79.81 80.03 78.29 -209.62 80.16 79.09 76.65 -214.50 78.60 79.39 78.06 -221.60 80.39 80.69 77.48 -249.82 82.17 82.88 81.37 -232.97 80.07 81.87 100.00 0.52 7.04 2.37 -3.63 -11.94 1.90 -2.35 -5.04 -11.92 1.79 2.17 -10.50 -10.59 4.34 6.52 -1.87 -1.35 5.11 8.82
Net Income Margin
% - - 7.85 7.58 -1.70 6.80 7.32 2.72 -18.20 -7.89 6.10 -7.93 -42.13 -55.60 -73.97 -110.31 -21.36 5.89 9.00 9.23 3.05 4.40 7.60 6.35 1.63 6.15 6.45 8.18 1.14 4.39 9.73 6.26 3.82 9.11 46.73 12.03 5.90 0.30 8.75 7.64 -7.00 1.50 3.71 4.69 -4.78 -0.07 0.06 3.41 0.00 2.09 6.42 5.48 0.00 -1.59 7.17 5.29 0.00 0.00 -0.63 0.70 0.00 0.00 0.00 0.00 0.00 1.23 5.99 5.22 0.00 375.23 3.61 2.29 506.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.57 -6.77 6.50 1.61 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 6.54 12.69 13.90 18.43 1.59 12.59 12.22 8.33 -17.98 -3.15 14.22 -22.94 -86.00 -67.09 -64.48 -114.78 -19.83 9.50 13.58 13.99 5.75 9.79 11.33 10.66 4.22 8.29 11.88 14.55 3.84 10.79 17.00 16.05 10.12 13.17 17.79 14.18 8.55 3.93 10.75 10.97 -4.38 4.89 7.59 7.05 -1.65 -0.62 11.07 11.73 3.32 7.45 14.31 13.70 6.13 10.30 15.33 14.73 7.14 6.75 8.05 10.58 2.19 -9.43 -4.35 -3.13 -3.57 -4.16 10.04 8.46 -5.88 1.01 12.29 2.82 1.01 379.91 46.98 36.76 17.32 -7.20 5.37 3.69 -1.96 28.00 7.96 -0.61 -12.85 -26.48 -18.73 -8.38 -22.81 -7.90 -56.88 -56.88 -10.20 16.09 0.33 11.74 5.39 -208.30 84.38 99.19 82.43 -178.67 84.24 83.23 81.09 -204.86 90.52 83.14 82.09 -187.73 85.49 84.80 82.54 -217.32 86.77 87.08 85.18 -199.97 87.02 87.21 100.00 4.59 11.38 6.96 2.40 -7.17 6.24 3.21 -0.80 -15.29 -0.49 1.25 -11.24 -9.38 4.91 7.22 -4.33 -1.60 5.19 6.92
EBIT Ratio
% 0.89 7.67 9.33 10.70 -0.38 -9.67 11.32 7.25 -18.29 -2.77 6.18 -34.27 -105.34 -140.01 -89.63 -156.68 -27.53 -11.52 8.52 9.08 0.04 -11.56 6.21 5.49 -1.77 -14.48 6.26 9.19 -2.32 -11.05 11.92 10.82 4.27 -6.96 13.24 9.69 3.57 -14.10 6.76 6.93 -9.08 -13.22 3.33 2.80 -6.33 -5.04 7.25 7.93 -1.09 3.08 10.53 9.78 1.40 5.24 11.18 10.56 2.12 1.34 3.09 5.05 -4.12 -15.20 -8.55 -7.15 -8.24 28.03 5.61 4.07 -10.91 -3.89 7.92 -1.45 -3.83 374.53 42.56 32.22 11.88 -12.54 0.42 -1.71 -8.12 22.66 1.02 -7.21 -20.19 -33.08 -25.23 -14.95 -30.08 -16.24 -63.21 -63.21 -15.95 9.26 -4.83 6.91 0.29 -241.87 88.77 103.88 87.50 -210.79 88.40 87.55 85.80 -234.55 94.46 87.11 86.36 -221.60 90.31 89.19 87.60 -251.21 91.18 91.64 90.07 -234.25 91.85 82.15 - 7.53 16.14 12.34 8.19 -1.07 11.24 8.88 5.03 -11.92 1.79 2.17 -10.50 -10.59 4.34 6.52 -1.87 -1.35 5.11 8.82
EBT Ratio
% -1.31 5.66 10.26 9.78 -2.24 9.11 8.95 3.79 -23.16 -10.31 7.78 -10.31 -54.36 -69.55 -93.69 -135.80 -26.49 7.75 11.85 11.88 3.83 5.30 9.64 7.95 2.04 6.36 9.92 12.74 1.72 9.77 15.23 9.91 6.03 10.02 15.58 12.07 5.94 0.25 8.71 7.66 -6.97 1.20 3.73 4.71 -4.88 -7.26 0.15 3.42 -5.20 -1.64 6.49 5.53 -2.57 -3.85 7.16 5.25 -1.93 -5.06 -1.40 0.35 -11.16 -28.59 -13.98 -51.37 -11.50 -1.95 10.22 8.92 -5.42 376.36 4.81 2.27 506.67 -385.41 -38.07 -32.42 -27.33 -18.71 -6.36 -6.11 -12.30 -13.17 -9.61 -33.00 -42.18 -33.00 -19.67 -14.00 -24.18 -16.38 -44.39 -44.39 -12.07 -2.30 -3.51 10.49 3.89 4.62 11.60 23.14 2.93 2.03 13.53 9.64 2.34 1.32 19.66 8.83 4.13 0.83 12.37 8.91 0.27 -0.82 9.55 6.58 0.18 0.29 4.25 3.06 - -2.66 5.59 0.85 -6.12 -12.75 0.90 -4.01 -5.17 -13.26 1.17 2.78 -9.44 -7.67 6.49 8.97 -2.42 0.46 7.13 9.30

StockViz Staff

September 16, 2024

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