Western Digital Corporation

NASDAQ WDC

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Western Digital Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Western Digital Corporation 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 2015-03-31 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 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 3,457 3,032 2,750 2,672 2,803 3,107 3,736 4,528 4,381 4,833 5,051 4,920 4,137 3,943 3,922 4,287 4,175 4,234 4,040 3,634 3,674 4,233 5,028 5,117 5,013 5,336 5,181 4,842 4,649 4,888 4,714 3,495 2,822 3,317 3,360 3,191 3,550 3,888 3,943 3,651 3,703 3,972 3,804 3,728 3,764 3,824 4,035 4,754 3,035 1,995 2,694 2,403 2,252 2,475 2,396 2,382 2,641 2,619 2,208 1,929 1,592 1,823 2,109 1,993 2,111 2,204 1,766 1,367 1,410 1,428 1,086 1,086 1,129 1,117 1,010 940 920 955 824 749 749 835 714 680 706 749 583 541 595 575 441 449 533 531 440 474 517 560 709 709 669 739 651 651 831 970 1,090 1,080 1,096 1,119 883 821 728 758 558 585 529 552 465 462 421 371 286 285 325 344 271 294 229 216 199 253 247 230 256 294 287 265 225 244 243 258 247 277 191 161 140 140 122 110 84 80 71 64 63
Cost of Revenue
M 2,456 2,540 2,651 2,580 2,517 2,579 2,755 3,083 3,200 3,250 3,386 3,354 3,046 2,983 3,018 3,204 3,170 3,299 3,282 3,169 3,095 3,189 3,364 3,265 3,086 3,323 3,268 3,161 3,126 3,355 3,379 2,674 2,069 2,411 2,405 2,261 2,518 2,756 2,794 2,622 2,643 2,831 2,716 2,678 2,703 2,765 2,842 3,282 2,058 1,347 2,153 1,934 1,842 2,000 1,959 1,847 1,976 1,932 1,694 1,559 1,339 1,533 1,685 1,568 1,634 1,691 1,443 1,162 1,188 1,173 881 881 911 889 832 781 753 805 711 648 626 693 618 587 584 605 499 467 514 504 385 436 455 454 401 419 487 517 659 659 594 686 700 660 769 1,000 907 874 893 942 755 704 622 641 465 474 430 433 357 349 315 285 225 250 260 272 208 219 190 180 173 203 192 190 186 211 203 186 160 - - - - - - - - - - - - - - - -
Gross Profit
M 1,001 492 99 92 286 528 981 1,445 1,181 1,583 1,665 1,566 1,091 960 904 1,083 1,005 935 758 465 579 1,044 1,664 1,852 1,927 2,013 1,913 1,681 1,523 1,533 1,335 821 753 906 955 930 1,032 1,132 1,149 1,029 1,060 1,141 1,088 1,050 1,061 1,059 1,193 1,472 977 648 541 469 410 475 437 535 665 687 514 370 253 290 424 425 477 513 323 205 222 255 204 204 218 228 178 160 167 150 113 101 123 142 96 93 122 144 84 74 81 71 56 14 78 77 39 55 29 43 50 50 74 53 -49 -9 63 -30 183 206 203 177 128 117 107 117 93 111 99 119 107 114 106 86 61 35 65 72 64 75 39 36 26 50 55 40 70 83 84 79 65 244 243 258 247 277 191 161 140 140 122 110 84 80 71 64 63
Operating Expenses
M 697 702 695 742 718 773 823 883 857 856 887 891 774 802 834 822 852 885 887 846 973 868 978 1,009 1,013 1,058 1,008 1,029 998 988 1,103 1,001 665 655 633 675 611 644 680 677 641 663 546 1,271 644 581 601 664 435 486 282 297 252 235 226 243 224 214 195 161 192 274 190 184 179 181 188 126 107 133 111 111 117 124 110 121 96 94 82 -81 74 71 91 65 65 68 58 47 63 61 60 -9 81 86 83 70 85 106 126 126 143 132 143 154 121 117 111 106 109 105 92 86 88 96 87 84 78 72 69 70 72 70 63 71 60 60 55 66 52 67 58 -9 62 67 66 68 70 68 64 933 0 0 0 711 0 0 0 404 0 0 0 247 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 203 198 207 162 242 250 247 266 281 279 291 297 287 265 256 269 281 298 305 299 353 309 356 352 376 381 364 345 346 358 396 432 166 207 192 190 199 164 220 198 201 226 132 205 185 162 205 157 122 96 89 109 63 66 59 88 64 60 53 52 49 42 57 56 56 60 48 47 32 56 39 39 39 48 40 57 36 34 28 24 27 27 28 27 34 34 26 26 29 29 27 27 30 32 30 21 34 39 44 45 46 48 57 51 48 47 47 49 51 56 43 39 38 44 34 34 34 31 31 33 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 494 444 431 458 476 523 552 598 572 575 578 598 555 535 555 546 563 578 574 523 544 539 576 577 602 629 592 604 613 585 639 484 359 389 385 381 402 426 437 426 426 421 401 402 396 378 396 406 265 191 193 188 179 169 167 155 160 154 142 132 125 119 133 128 123 122 91 79 75 77 72 72 79 76 70 64 61 60 54 47 47 44 64 34 35 34 32 24 33 31 32 15 36 37 35 35 34 44 52 52 63 50 52 70 47 45 42 40 40 36 34 34 37 39 41 38 34 31 29 29 28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 60 57 122 0 0 24 19 4 2 18 -4 -68 2 23 7 8 9 8 24 76 20 46 80 35 48 52 80 39 45 68 85 140 59 56 104 10 54 23 53 14 16 13 664 63 41 0 101 48 199 0 0 10 0 0 0 0 0 0 -23 18 113 0 0 0 -1 49 0 0 0 0 0 0 0 0 0 0 0 0 -152 0 0 0 4 -4 0 0 -3 1 1 1 -51 16 17 18 14 18 23 30 29 35 34 34 33 26 25 22 17 18 13 15 12 13 14 12 12 11 10 9 9 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,759 -1,898 -2,013 -1,891 -1,799 -1,806 -1,956 -2,219 -2,347 -2,396 -2,517 -2,459 -2,204 -2,183 -2,207 -2,389 -2,326 -2,423 -2,403 -2,347 -2,198 -2,341 -2,432 -2,336 -2,108 -2,313 -2,312 -2,212 -2,167 -2,412 -2,344 -1,790 -1,544 -1,815 -1,828 -1,690 -1,917 -2,166 -2,137 -1,994 -2,015 -2,181 -2,183 -2,096 -2,122 -2,225 -2,241 -2,912 -1,623 -861 -1,871 -1,637 -1,590 -1,765 -1,733 -1,604 -1,752 -1,718 -1,499 -1,375 -1,165 -1,372 -1,495 -1,384 -1,455 -1,510 -1,304 -1,036 -1,081 -1,040 -770 -770 -794 -765 -721 -660 -657 -711 -629 -729 -553 -623 -527 -522 -519 -537 -441 -420 -451 -443 -325 -444 -374 -368 -318 -349 -402 -412 -533 -533 -451 -554 -557 -506 -648 -883 -796 -767 -784 -837 -663 -618 -534 -545 -378 -391 -352 -362 -288 -279 -242 -215 -162 -179 -200 -212 -152 -153 -138 -113 -116 -212 -130 -123 -120 -143 -133 -119 -96 - - - - - - - - - - - - - - - -
Operating Income
M 304 -210 -596 -650 -432 -245 158 562 324 727 778 675 317 158 70 261 153 50 -129 -381 -394 176 686 843 914 955 905 652 525 545 232 -180 88 251 322 255 421 488 469 352 419 478 542 -221 417 478 592 808 542 162 259 172 158 240 211 292 441 473 319 209 61 16 234 241 298 332 135 79 115 122 93 93 101 104 68 38 71 57 31 182 49 71 5 28 57 76 25 27 18 10 -4 22 -3 -10 -43 -15 -56 -63 -76 -76 -69 -79 -192 -163 -58 -147 72 100 94 72 36 31 19 21 6 27 21 47 38 44 34 16 -2 -36 5 12 9 9 -13 -31 -32 59 -6 -27 4 14 14 11 1 -690 243 258 247 -435 191 161 140 -264 122 110 84 -167 71 64 63
Interest Expense
M 108 108 86 80 57 64 74 51 62 76 74 79 68 73 84 76 107 90 122 117 83 118 103 114 1,042 181 195 237 221 224 503 290 14 13 13 12 12 12 13 12 17 14 13 12 14 13 16 9 7 2 1 4 1 3 2 1 2 3 3 3 4 11 8 52 14 24 6 4 1 2 4 0 1 1 3 3 2 0 0 0 0 0 0 2 0 1 1 1 0 5 0 53 0 1 2 3 3 - 5 6 4 3 3 0 1 2 3 4 3 4 3 3 3 20 4 4 2 - 3 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -126 -13 -57 -53 -97 -140 -74 -51 -62 -2 -18 4 68 -2 -23 -7 -8 -9 -8 -24 -76 -20 -46 -80 -35 -48 -52 -80 -39 -45 -68 -117 -140 -59 -56 -104 -10 -54 -23 -49 -13 -13 -13 -689 -63 -41 -14 -6 -4 -2 -1 -1 1 -1 0 1 -1 -2 -2 23 -18 -113 -4 -4 -8 -16 -49 8 7 6 6 0 5 3 3 3 2 1 0 -152 0 0 0 4 0 -1 -1 -1 0 3 25 -52 0 -1 -1 -5 -15 -26 -34 -34 -37 5 5 12 -1 2 3 4 3 4 3 3 3 20 4 4 2 3 3 0 -1 -3 - - - -4 -4 2 -5 16 -6 -87 - -66 -2 -1 0 1 -3 - - - - - - - - - - - - - - - -
EBT
M 178 -259 -682 -730 -529 -385 84 511 262 646 704 596 249 85 -3 185 46 -40 -237 -474 -477 81 583 729 -128 774 710 415 304 321 -271 -470 80 244 314 247 412 480 460 347 406 467 532 -230 406 468 578 802 538 160 258 171 159 239 211 292 440 471 317 207 58 7 230 237 290 316 138 87 122 128 99 99 106 107 70 41 73 57 31 30 49 71 5 32 57 75 24 26 18 13 21 35 1 3 -44 -20 -71 -88 391 -102 -106 -74 -187 -163 -59 -145 75 103 97 76 39 34 22 42 10 31 23 50 41 44 33 14 - - - 8 5 4 -18 -20 -38 -28 - -96 2 13 12 10 -2 - - - - - - - - - - - - - - - -
Income Tax Provision
M 43 28 3 -15 43 61 57 210 237 82 94 -26 52 23 57 37 29 99 39 -277 104 568 72 -27 -189 1,597 29 135 56 86 95 -119 6 -7 31 27 28 20 37 30 31 37 37 35 15 133 59 57 55 15 19 13 13 14 14 28 40 42 29 11 8 -7 19 24 10 11 69 -125 1 -3 -20 -20 3 3 2 0 2 1 1 0 1 3 0 1 2 2 2 0 -2 0 0 86 0 -11 -10 -19 15 -48 26 - 45 3 3 0 -14 -2 12 16 15 11 6 1 3 5 2 5 3 8 6 7 5 1 3 2 4 1 1 0 1 0 0 -2 5 3 1 3 3 1 1 - - - - - - - - - - - - - - - -
Income after Tax
M 135 -287 -685 -715 -572 -446 27 301 25 564 610 622 197 62 -60 148 17 -139 -276 -197 -581 -487 511 756 61 -823 681 280 248 235 -366 -351 74 251 283 220 384 460 423 317 375 430 495 -265 391 335 519 745 483 145 239 158 146 225 197 264 400 429 288 196 50 14 211 213 280 305 69 212 121 131 119 119 103 104 69 41 71 56 30 30 48 69 5 31 55 73 22 25 19 13 21 -52 1 14 -34 -1 -85 -41 366 - -151 -78 -189 -163 -45 -143 63 88 83 64 33 33 19 36 8 26 20 43 35 37 28 13 - - - 7 4 4 -19 -20 -38 -27 - -99 2 10 9 9 -3 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - - 15 9 0 0 0 0 0 0 0 0 0 0 0 0 198 78 -554 208 1,136 144 -54 -378 3,194 58 -172 0 172 0 0 0 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -196 -49 -14 -211 -213 -280 -305 -69 -212 -121 -128 -103 -119 -103 -104 -69 -41 -71 -56 -30 -30 -48 -69 -5 -31 -55 -74 -22 -16 -22 -15 0 1 -1 -3 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - -730 -581 -446 27 301 25 564 610 622 197 62 -60 148 17 -139 -276 -197 -581 -487 511 756 61 -823 681 -86 248 235 -366 -366 74 251 283 220 384 438 423 317 375 430 495 -265 391 335 519 745 483 145 239 158 146 225 197 265 400 429 288 196 49 14 211 213 280 305 69 212 121 128 103 119 103 104 69 41 71 56 30 30 48 69 5 31 55 74 22 16 22 15 0 -1 1 3 0 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 335,000,000.00 325,000,000.00 323,000,000.00 321,000,000.00 319,000,000.00 318,000,000.00 319,000,000.00 318,000,000.00 316,000,000.00 315,000,000.00 316,000,000.00 315,000,000.00 313,000,000.00 307,000,000.00 303,000,000.00 301,000,000.00 303,000,000.00 298,000,000.00 296,000,000.00 294,000,000.00 292,000,000.00 290,000,000.00 298,000,000.00 307,000,000.00 308,000,000.00 296,000,000.00 306,000,000.00 301,000,000.00 299,000,000.00 294,000,000.00 285,000,000.00 261,000,000.00 234,000,000.00 234,000,000.00 234,000,000.00 235,000,000.00 236,000,000.00 238,000,000.00 240,000,000.00 241,000,000.00 242,000,000.00 243,000,000.00 242,000,000.00 236,000,000.00 245,000,000.00 246,000,000.00 252,000,000.00 252,000,000.00 246,000,000.00 237,000,000.00 237,000,000.00 237,000,000.00 236,000,000.00 235,000,000.00 234,000,000.00 234,000,000.00 234,000,000.00 232,000,000.00 230,000,000.00 230,000,000.00 226,000,000.00 224,000,000.00 226,000,000.00 226,000,000.00 227,000,000.00 226,000,000.00 224,000,000.00 224,000,000.00 226,000,000.00 226,000,000.00 225,000,000.00 225,000,000.00 227,000,000.00 221,000,000.00 221,000,000.00 221,100,000.00 218,700,000.00 213,600,000.00 212,600,000.00 212,600,000.00 217,500,000.00 217,900,000.00 215,900,000.00 215,900,000.00 207,724,000.00 204,123,000.00 196,823,000.00 196,823,000.00 198,355,000.00 191,624,000.00 186,635,000.00 186,635,000.00 176,250,000.00 171,175,000.00 148,044,000.00 148,044,000.00 133,903,000.00 121,128,000.00 95,765,766.00 95,765,766.00 90,000,000.00 88,494,624.00 88,500,000.00 88,500,000.00 88,235,294.00 87,469,880.00 93,582,090.00 93,582,090.00 93,863,636.00 94,411,765.00 91,388,889.00 91,388,889.00 92,380,952.00 95,789,474.00 103,750,000.00 103,750,000.00 98,500,000.00 99,069,767.00 99,142,857.00 99,142,857.00 91,612,903.00 78,125,000.00 72,857,143.00 72,857,143.00 53,333,333.00 62,727,273.00 60,000,000.00 60,000,000.00 58,125,000.00 58,285,714.00 58,307,692.00 58,307,692.00 56,842,105.00 58,284,024.00 56,666,667.00 56,666,667.00 58,666,667.00 57,333,333.00 54,000,000.00 54,000,000.00 57,948,000.00 56,824,000.00 56,452,000.00 56,452,000.00 54,852,000.00 54,770,000.00 51,378,000.00 51,378,000.00 49,354,000.00 43,984,000.00 43,984,000.00 43,984,000.00 38,544,000.00 38,126,000.00 37,880,000.00
EBITDA
M 444 52 -392 -412 -219 -31 398 802 544 973 1,046 922 500 496 490 645 545 458 293 83 126 688 1,212 1,412 1,448 1,538 1,490 1,278 1,124 1,104 808 357 614 568 670 713 726 886 804 758 752 821 880 1,459 852 869 905 1,150 730 302 417 325 309 391 361 427 569 599 440 308 199 364 351 354 409 443 311 140 170 171 137 137 143 143 104 76 106 89 60 209 76 97 26 42 70 89 37 39 30 21 7 87 9 3 -29 4 -24 -15 -12 -72 2 -50 -164 -142 -31 -124 92 113 109 81 48 41 29 14 15 35 31 55 44 52 47 30 12 -21 18 25 22 19 0 -21 -18 75 8 50 17 26 25 22 13 -690 243 258 247 -435 191 161 140 -264 122 110 84 -167 71 64 63
Depreciation and Amortization
M 140 143 147 185 213 214 240 240 220 242 250 251 251 336 374 377 384 399 406 416 444 472 480 489 499 535 533 546 560 514 508 420 246 252 236 250 285 290 289 308 307 317 312 302 309 309 313 339 188 140 158 150 151 151 150 134 128 126 121 121 119 122 117 113 111 111 78 61 55 49 44 44 42 39 36 38 36 33 29 28 27 26 21 14 13 12 12 11 12 11 11 12 13 13 14 14 18 23 29 29 35 34 34 33 26 25 22 17 18 13 15 13 13 14 12 12 12 10 9 9 11 12 14 15 13 13 13 12 13 11 14 16 14 12 13 12 12 12 12 - - - - - - - - - - - - - - - -
EBIT
M 304 -91 -539 -597 -432 -245 158 562 324 731 796 671 249 160 116 268 161 59 -113 -333 -318 216 732 923 949 1,003 957 732 564 590 300 -63 368 316 434 463 441 596 515 450 445 504 568 1,157 543 560 592 811 542 162 259 175 158 240 211 293 441 473 319 187 80 242 234 241 298 332 233 79 115 122 93 93 101 104 68 38 71 57 31 182 49 71 5 28 57 77 25 27 19 10 -4 74 -3 -10 -42 -10 -42 -37 -42 -102 -32 -84 -197 -174 -58 -149 70 96 91 68 33 28 16 1 3 23 18 45 35 44 36 17 -2 -36 6 12 9 7 -13 -32 -32 59 -6 39 4 14 14 10 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.16 -10.81 -0.44 2.05 -8.13 -15.84 67.86 41.10 90.46 12.69 13.35 -4.36 20.88 27.06 -1,900.00 20.00 63.04 -247.50 -16.46 58.44 -21.80 701.23 12.35 -3.70 147.66 206.33 4.08 32.53 18.42 26.79 -35.06 25.32 7.50 -2.87 9.87 10.93 6.80 4.17 8.04 8.65 7.64 7.92 6.95 -15.22 3.69 28.42 10.21 7.11 10.22 9.38 7.36 7.60 8.18 5.86 6.64 9.59 9.09 8.92 9.15 5.31 13.79 -100.00 8.26 10.13 3.45 3.48 50.00 -143.68 0.82 -2.34 -20.28 -20.28 2.46 2.61 2.27 -0.24 2.48 2.44 2.56 0.67 2.24 3.51 3.85 4.03 4.00 2.95 7.50 1.87 -9.25 0.00 0.00 248.47 -42.30 -407.68 21.91 95.22 -20.54 53.96 6.57 - -42.82 -4.45 -1.50 -0.12 23.34 1.38 15.95 14.99 15.02 14.97 15.21 4.11 13.00 12.50 15.31 14.84 14.72 14.97 14.95 15.03 14.97 9.42 - - - 10.39 10.64 9.09 -3.91 -1.49 -0.26 5.34 - -2.71 26.09 26.36 24.14 13.13 -28.57 - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 28.96 16.23 3.60 3.44 10.20 16.99 26.26 31.91 26.96 32.75 32.96 31.83 26.37 24.35 23.05 25.26 24.07 22.08 18.76 12.80 15.76 24.66 33.09 36.19 38.44 37.72 36.92 34.72 32.76 31.36 28.32 23.49 26.68 27.31 28.42 29.14 29.07 29.12 29.14 28.18 28.63 28.73 28.60 28.17 28.19 27.69 29.57 30.96 32.19 32.48 20.08 19.52 18.21 19.19 18.24 22.46 25.18 26.23 23.28 19.18 15.89 15.91 20.10 21.32 22.60 23.28 18.29 15.00 15.74 17.86 18.82 18.82 19.30 20.44 17.66 16.96 18.15 15.73 13.73 13.47 16.37 16.99 13.47 13.69 17.29 19.22 14.35 13.69 13.62 12.28 12.70 3.01 14.62 14.42 8.97 11.63 5.68 7.64 7.06 7.06 11.13 7.15 -7.54 -1.38 7.54 -3.10 16.80 19.09 18.51 15.79 14.48 14.26 14.63 15.44 16.68 18.92 18.70 21.53 23.07 24.55 25.28 23.17 21.26 12.41 20.10 20.84 23.46 25.45 16.96 16.74 12.91 19.82 22.42 17.48 27.48 28.14 29.11 29.71 28.86 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 8.79 -6.93 -21.67 -24.33 -15.41 -7.89 4.23 12.41 7.40 15.04 15.40 13.72 7.66 4.01 1.78 6.09 3.66 1.18 -3.19 -10.48 -10.72 4.16 13.64 16.47 18.23 17.90 17.47 13.47 11.29 11.15 4.92 -5.15 3.12 7.57 9.58 7.99 11.86 12.55 11.89 9.64 11.32 12.03 14.25 -5.93 11.08 12.50 14.67 17.00 17.86 8.12 9.61 7.16 7.02 9.70 8.81 12.26 16.70 18.06 14.45 10.83 3.83 0.88 11.10 12.09 14.12 15.06 7.64 5.78 8.16 8.54 8.56 8.56 8.92 9.34 6.72 4.08 7.69 5.93 3.79 24.25 6.53 8.54 0.69 4.17 8.09 10.15 4.34 5.03 3.03 1.67 -0.95 4.97 -0.65 -1.81 -9.80 -3.18 -10.87 -11.23 -10.69 -10.69 -10.32 -10.70 -29.48 -24.98 -7.00 -15.18 6.61 9.24 8.58 6.41 4.04 3.79 2.62 2.80 1.11 4.65 3.91 8.57 8.16 9.43 8.15 4.39 -0.70 -12.45 1.63 3.44 3.14 2.96 -5.71 -14.10 -16.17 23.17 -2.47 -11.78 1.72 4.87 4.74 4.23 0.40 -283.29 100.00 100.00 100.00 -157.01 100.00 100.00 100.00 -187.89 100.00 100.00 100.00 -210.30 100.00 100.00 100.00
Net Income Margin
% - - - -27.32 -20.73 -14.35 0.72 6.65 0.57 11.67 12.08 12.64 4.76 1.57 -1.53 3.45 0.41 -3.28 -6.83 -5.42 -15.81 -11.50 10.16 14.77 1.22 -15.42 13.14 -1.78 5.33 4.81 -7.76 -10.47 2.62 7.57 8.42 6.89 10.82 11.27 10.73 8.68 10.13 10.83 13.01 -7.11 10.39 8.76 12.86 15.67 15.91 7.27 8.87 6.58 6.48 9.09 8.22 11.13 15.15 16.38 13.04 10.16 3.08 0.77 10.00 10.69 13.26 13.84 3.91 15.51 8.58 8.96 9.49 10.93 9.12 9.34 6.81 4.38 7.70 5.86 3.69 3.95 6.40 8.24 0.70 4.56 7.72 9.92 3.81 3.01 3.71 2.69 0.00 -0.23 0.19 0.53 0.00 0.88 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 12.84 1.72 -14.25 -15.42 -7.81 -1.00 10.65 17.71 12.42 20.13 20.71 18.74 12.09 12.58 12.49 15.05 13.05 10.82 7.25 2.28 3.43 16.25 24.11 27.59 28.88 28.82 28.76 26.39 24.18 22.59 17.14 10.21 21.76 17.12 19.94 22.34 20.45 22.79 20.39 20.76 20.31 20.67 23.13 39.14 22.64 22.72 22.43 24.19 24.05 15.14 15.48 13.52 13.72 15.80 15.07 17.93 21.54 22.87 19.93 15.97 12.50 19.97 16.64 17.76 19.37 20.10 17.61 10.24 12.06 11.97 12.58 12.58 12.63 12.79 10.25 8.08 11.57 9.33 7.31 27.95 10.11 11.63 3.68 6.25 9.91 11.82 6.33 7.15 5.09 3.64 1.61 19.27 1.77 0.64 -6.50 0.75 -4.63 -2.66 -1.72 -10.18 0.34 -6.78 -25.13 -21.77 -3.77 -12.77 8.39 10.50 9.94 7.27 5.41 4.95 3.98 1.90 2.67 5.98 5.78 9.93 9.56 11.27 11.14 7.95 4.27 -7.36 5.65 7.22 8.04 6.58 -0.04 -9.62 -9.04 29.41 3.04 21.91 6.76 8.88 8.82 8.46 5.60 -283.29 100.00 100.00 100.00 -157.01 100.00 100.00 100.00 -187.89 100.00 100.00 100.00 -210.30 100.00 100.00 100.00
EBIT Ratio
% 8.79 -3.00 -19.60 -22.34 -15.41 -7.89 4.23 12.41 7.40 15.13 15.76 13.64 6.02 4.06 2.96 6.25 3.86 1.39 -2.80 -9.16 -8.66 5.10 14.56 18.04 18.93 18.80 18.47 15.12 12.13 12.07 6.36 -1.80 13.04 9.53 12.92 14.51 12.42 15.33 13.06 12.33 12.02 12.69 14.93 31.04 14.43 14.64 14.67 17.06 17.86 8.12 9.61 7.28 7.02 9.70 8.81 12.30 16.70 18.06 14.45 9.69 5.03 13.27 11.10 12.09 14.12 15.06 13.19 5.78 8.16 8.54 8.56 8.56 8.92 9.34 6.72 4.08 7.69 5.93 3.79 24.25 6.53 8.54 0.69 4.17 8.09 10.25 4.34 5.03 3.12 1.67 -0.95 16.55 -0.65 -1.81 -9.63 -2.10 -8.06 -6.68 -5.85 -14.31 -4.82 -11.35 -30.30 -26.81 -6.94 -15.39 6.37 8.92 8.29 6.08 3.71 3.42 2.17 0.11 0.47 3.98 3.46 8.08 7.53 9.43 8.46 4.66 -0.70 -12.45 1.69 3.44 3.14 2.39 -5.71 -14.84 -16.17 23.17 -2.47 16.91 1.72 4.87 4.71 3.81 0.40 - - - - - - - - - - - - - - - -
EBT Ratio
% 5.15 -8.54 -24.80 -27.32 -18.87 -12.39 2.25 11.29 5.98 13.37 13.94 12.11 6.02 2.16 -0.08 4.32 1.10 -0.94 -5.87 -13.04 -12.98 1.91 11.60 14.25 -2.55 14.51 13.70 8.57 6.54 6.57 -5.75 -13.45 2.83 7.36 9.35 7.74 11.61 12.35 11.67 9.50 10.96 11.76 13.99 -6.17 10.79 12.24 14.32 16.87 17.73 8.02 9.58 7.12 7.06 9.66 8.81 12.26 16.66 17.98 14.36 10.73 3.64 0.38 10.91 11.89 13.74 14.34 7.81 6.36 8.65 8.96 9.08 9.08 9.35 9.59 6.97 4.37 7.89 6.01 3.79 3.98 6.54 8.54 0.73 4.76 8.04 10.04 4.12 4.78 2.95 2.19 4.65 7.74 0.19 0.53 -9.97 -4.26 -13.68 -15.78 55.17 -14.31 -15.83 -10.05 -28.67 -25.01 -7.06 -14.98 6.84 9.57 8.87 6.75 4.39 4.15 3.06 5.49 1.76 5.30 4.36 9.08 8.78 9.50 7.94 3.72 - - - 2.24 1.73 1.50 -7.81 -9.29 -18.99 -11.09 - -41.70 0.90 4.39 4.04 3.74 -0.93 - - - - - - - - - - - - - - - -

StockViz Staff

September 8, 2024

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