Western Digital Corporation

NASDAQ WDC

Data sourced from iex and EODHD
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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 11,911 11,257 11,332 12,318 14,174 15,752 17,478 18,793 19,185 18,941 18,051 16,922 16,289 16,327 16,618 16,736 16,083 15,582 15,581 16,569 18,052 19,391 20,494 20,647 20,372 20,008 19,560 19,093 17,746 15,919 14,348 12,994 12,690 13,418 13,989 14,572 15,032 15,185 15,269 15,130 15,207 15,268 15,120 15,351 16,377 15,648 13,819 12,478 10,127 9,344 9,824 9,526 9,505 9,894 10,038 9,850 9,397 8,348 7,552 7,453 7,517 8,036 8,417 8,074 7,448 6,747 5,971 5,291 5,009 4,728 4,417 4,341 4,196 3,987 3,825 3,639 3,447 3,276 3,156 3,047 2,978 2,935 2,850 2,719 2,579 2,468 2,293 2,151 2,060 1,998 1,954 1,953 1,978 1,961 1,991 2,260 2,495 2,647 2,826 2,767 2,709 2,871 3,102 3,542 3,971 4,236 4,385 4,178 3,919 3,551 3,190 2,865 2,630 2,431 2,224 2,131 2,008 1,900 1,719 1,540 1,363 1,267 1,240 1,225 1,234 1,137 1,010 938 898 916 930 986 1,027 1,067 1,101 1,071 1,020 977 970 992 1,025 973 875 768 632 563 512 456 395 344 298 278 198 127 63
Cost of Revenue
M 10,227 10,288 10,327 10,431 10,934 11,617 12,288 12,919 13,190 13,036 12,769 12,401 12,251 12,375 12,691 12,955 12,920 12,845 12,735 12,817 12,913 12,904 13,038 12,942 12,838 12,878 12,910 13,021 12,534 11,477 10,533 9,559 9,146 9,595 9,940 10,329 10,690 10,815 10,890 10,812 10,868 10,928 10,862 10,988 11,592 10,947 9,529 8,840 7,492 7,276 7,929 7,735 7,648 7,782 7,714 7,449 7,161 6,524 6,125 6,116 6,125 6,420 6,578 6,336 5,930 5,484 4,966 4,404 4,123 3,846 3,562 3,513 3,412 3,254 3,170 3,049 2,916 2,789 2,678 2,585 2,524 2,482 2,394 2,276 2,155 2,085 1,984 1,870 1,838 1,780 1,730 1,746 1,729 1,761 1,824 2,083 2,323 2,430 2,598 2,639 2,639 2,814 3,128 3,335 3,549 3,674 3,616 3,464 3,294 3,023 2,722 2,432 2,202 2,011 1,803 1,695 1,570 1,454 1,306 1,173 1,074 1,020 1,007 989 958 889 797 763 747 748 758 770 778 790 786 761 550 346 160 - - - - - - - - - - - - - - - -
Gross Profit
M 1,684 969 1,005 1,887 3,240 4,135 5,190 5,874 5,995 5,905 5,282 4,521 4,038 3,952 3,927 3,781 3,163 2,737 2,846 3,752 5,139 6,487 7,456 7,705 7,534 7,130 6,650 6,072 5,212 4,442 3,815 3,435 3,544 3,823 4,049 4,243 4,342 4,370 4,379 4,318 4,339 4,340 4,258 4,363 4,785 4,701 4,290 3,638 2,635 2,068 1,895 1,791 1,857 2,112 2,324 2,401 2,236 1,824 1,427 1,337 1,392 1,616 1,839 1,738 1,518 1,263 1,005 886 886 882 855 829 784 733 655 590 531 487 478 462 454 453 455 443 424 383 309 282 221 218 224 208 249 200 167 177 172 217 227 128 69 57 -26 207 422 562 769 714 624 528 469 434 427 420 422 436 439 446 413 367 289 248 233 236 275 249 213 176 151 168 172 216 249 277 315 310 471 630 810 992 1,025 973 875 768 632 563 512 456 395 344 298 278 198 127 63
Operating Expenses
M 2,836 2,857 2,928 3,056 3,197 3,336 3,419 3,483 3,491 3,408 3,354 3,301 3,232 3,310 3,393 3,446 3,470 3,591 3,574 3,665 3,828 3,868 4,058 4,088 4,108 4,093 4,023 4,118 4,090 3,757 3,424 2,954 2,628 2,574 2,563 2,610 2,612 2,642 2,661 2,527 3,121 3,124 3,042 3,097 2,490 2,281 2,186 1,867 1,500 1,317 1,066 1,010 956 928 907 876 794 762 822 817 840 827 734 732 674 602 554 477 463 473 464 463 473 452 421 393 191 169 145 155 300 292 289 256 238 236 229 231 175 194 219 241 320 324 344 387 443 501 527 544 572 549 534 503 455 443 431 412 392 371 361 356 354 345 320 303 289 283 281 274 275 263 254 246 241 233 240 243 168 178 178 186 263 272 272 270 1,135 1,065 997 933 711 711 711 711 404 404 404 404 247 247 247 247 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 770 809 930 970 1,005 1,044 1,073 1,117 1,148 1,154 1,140 1,105 1,077 1,071 1,104 1,153 1,183 1,255 1,266 1,317 1,370 1,393 1,465 1,473 1,466 1,436 1,413 1,445 1,532 1,352 1,201 997 755 788 745 773 781 783 845 757 764 748 684 757 709 646 580 464 416 357 327 297 276 277 271 265 229 214 196 200 204 211 229 220 211 187 183 174 166 173 165 166 184 181 167 154 122 113 106 106 109 116 123 121 120 115 110 111 112 114 117 119 113 117 124 138 161 174 182 196 202 203 203 192 191 194 202 199 189 176 163 154 149 146 133 130 129 127 96 65 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 1,827 1,809 1,888 2,009 2,149 2,245 2,297 2,323 2,323 2,306 2,266 2,243 2,191 2,199 2,242 2,261 2,238 2,219 2,180 2,182 2,236 2,294 2,384 2,400 2,427 2,438 2,394 2,441 2,321 2,067 1,871 1,617 1,514 1,557 1,594 1,646 1,691 1,715 1,710 1,674 1,650 1,620 1,577 1,572 1,576 1,445 1,258 1,055 837 751 729 703 670 651 636 611 588 553 518 509 505 503 506 464 415 367 322 303 297 300 300 297 289 271 255 239 221 207 191 201 188 176 166 135 125 124 121 120 111 113 119 123 143 141 148 165 182 211 217 217 235 219 213 204 174 167 158 150 144 141 144 150 154 151 143 131 122 116 85 56 28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 239 239 110 77 43 47 49 43 20 -52 -52 -47 -36 40 47 32 49 117 128 166 222 181 209 215 215 219 216 232 237 338 352 340 359 229 224 191 140 144 106 96 707 756 781 768 205 190 348 348 247 209 10 10 10 0 0 0 -23 -5 108 108 131 113 -1 48 48 48 49 0 0 0 0 0 0 0 0 0 -152 -152 -152 -152 4 0 0 0 -7 -2 -1 0 -47 -33 -17 0 64 66 72 84 100 116 128 131 135 126 118 107 91 83 71 64 59 54 54 51 51 48 44 42 38 40 30 21 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -7,561 -7,601 -7,509 -7,452 -7,780 -8,328 -8,918 -9,479 -9,719 -9,576 -9,363 -9,053 -8,983 -9,105 -9,345 -9,541 -9,499 -9,371 -9,289 -9,318 -9,307 -9,217 -9,189 -9,069 -8,945 -9,004 -9,103 -9,135 -8,713 -8,090 -7,493 -6,977 -6,877 -7,250 -7,601 -7,910 -8,214 -8,312 -8,327 -8,373 -8,475 -8,582 -8,626 -8,684 -9,500 -9,001 -7,637 -7,267 -5,992 -5,959 -6,863 -6,725 -6,692 -6,854 -6,807 -6,573 -6,344 -5,757 -5,411 -5,407 -5,416 -5,706 -5,844 -5,653 -5,305 -4,931 -4,461 -3,927 -3,661 -3,373 -3,098 -3,050 -2,940 -2,802 -2,749 -2,656 -2,725 -2,621 -2,532 -2,430 -2,224 -2,190 -2,105 -2,020 -1,917 -1,849 -1,755 -1,639 -1,663 -1,586 -1,511 -1,504 -1,409 -1,437 -1,480 -1,695 -1,880 -1,929 -2,071 -2,095 -2,068 -2,265 -2,594 -2,832 -3,094 -3,230 -3,185 -3,052 -2,902 -2,652 -2,360 -2,075 -1,849 -1,666 -1,483 -1,393 -1,281 -1,171 -1,025 -899 -799 -756 -753 -743 -717 -656 -557 -520 -579 -571 -580 -584 -515 -518 -515 -491 -348 -215 -96 - - - - - - - - - - - - - - - -
Operating Income
M -1,152 -1,888 -1,923 -1,169 43 799 1,771 2,391 2,504 2,497 1,928 1,220 806 642 534 335 -307 -854 -728 87 1,311 2,619 3,398 3,617 3,426 3,037 2,627 1,954 1,122 685 391 481 916 1,249 1,486 1,633 1,730 1,728 1,718 1,791 1,218 1,216 1,216 1,266 2,295 2,420 2,104 1,771 1,135 751 829 781 901 1,184 1,417 1,525 1,442 1,062 605 520 552 789 1,105 1,006 844 661 451 409 423 409 391 366 311 281 234 197 340 318 333 307 153 162 166 187 186 147 80 51 46 24 5 -34 -71 -124 -177 -210 -271 -284 -300 -416 -502 -492 -560 -296 -34 119 338 301 233 158 107 78 74 75 101 133 150 163 132 92 13 -16 -20 -10 34 16 -26 -67 -17 -10 -7 30 -15 5 44 40 -664 -435 -187 59 314 262 164 57 228 159 108 52 148 97 51 31 198 127 63
Interest Expense
M 382 331 287 275 246 251 263 263 291 297 294 304 301 340 357 395 436 412 440 421 418 1,377 1,440 1,532 1,655 834 877 1,185 1,238 1,031 820 330 52 50 49 49 49 54 56 56 56 53 52 55 52 45 34 19 14 8 9 10 7 8 8 9 11 13 21 26 75 85 98 96 48 35 13 11 7 7 6 5 8 8 7 5 2 0 0 1 2 2 3 4 4 4 8 7 58 58 54 55 6 9 8 12 14 15 19 16 10 7 6 5 9 11 13 13 13 13 30 31 32 31 10 9 5 4 4 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -249 -220 -347 -364 -362 -327 -189 -133 -78 52 52 47 36 -40 -47 -32 -49 -117 -128 -166 -222 -181 -209 -215 -215 -219 -216 -232 -269 -370 -384 -372 -359 -229 -224 -191 -136 -139 -98 -88 -728 -778 -806 -807 -124 -65 -26 -13 -8 -3 -2 -1 1 -1 -2 -4 18 1 -110 -112 -139 -129 -32 -77 -65 -50 -28 27 19 17 13 10 13 10 8 5 -149 -151 -152 -151 4 4 3 2 -4 -4 0 26 -25 -24 -28 -54 -7 -21 -46 -79 -109 -131 -101 -61 -15 22 19 16 8 11 13 13 13 13 30 30 31 30 13 12 8 5 0 -3 -3 -3 -4 -8 -6 -11 9 7 -81 -77 -158 -155 -70 -69 -2 -3 -2 -2 -3 - - - - - - - - - - - - - - - -
EBT
M -1,493 -2,200 -2,326 -1,560 -319 472 1,503 2,123 2,208 2,195 1,634 927 516 313 188 -46 -705 -1,228 -1,107 -287 916 1,265 1,958 2,085 1,771 2,203 1,750 769 -116 -340 -417 168 885 1,217 1,453 1,599 1,699 1,693 1,680 1,752 1,175 1,175 1,176 1,222 2,254 2,386 2,078 1,758 1,127 748 827 780 901 1,182 1,414 1,520 1,435 1,053 589 502 532 764 1,073 981 831 663 475 436 447 431 410 382 324 291 242 202 191 167 181 155 158 166 170 188 182 143 80 77 85 69 59 -5 -60 -132 -223 212 131 96 110 -468 -529 -482 -553 -292 -26 130 351 315 246 171 137 108 105 106 114 145 158 168 132 91 47 14 8 12 17 -1 -29 -71 -104 -86 -162 -122 -81 -69 37 32 19 8 -2 - - - - - - - - - - - - - - - -
Income Tax Provision
M 59 59 92 146 371 565 586 623 387 202 143 106 169 146 222 204 -110 -35 434 467 717 424 1,453 1,410 1,572 1,817 306 372 118 68 -25 -89 57 79 106 112 115 118 135 135 140 124 220 242 264 304 186 146 102 60 59 54 69 96 124 139 122 90 41 31 44 46 64 114 -35 -44 -58 -147 -42 -40 -35 -13 7 6 5 4 4 4 5 4 5 6 6 8 7 3 1 -1 85 86 75 65 -41 -26 -62 -27 -7 23 74 51 52 -7 -13 -4 12 40 53 47 33 22 15 11 14 15 17 22 24 25 19 16 12 11 10 8 6 2 2 2 0 4 6 6 11 9 8 8 5 2 1 - - - - - - - - - - - - - - - -
Income after Tax
M -1,552 -2,259 -2,418 -1,706 -690 -93 917 1,500 1,821 1,993 1,491 821 347 167 -34 -250 -595 -1,193 -1,541 -754 199 841 505 675 199 386 1,444 397 -234 -408 -392 257 828 1,138 1,347 1,487 1,584 1,575 1,545 1,617 1,035 1,051 956 980 1,990 2,082 1,892 1,612 1,025 688 768 726 832 1,086 1,290 1,381 1,313 963 548 471 488 718 1,009 867 866 707 533 583 489 471 444 395 317 285 237 198 187 164 177 151 153 159 164 181 175 140 79 78 1 -17 -15 -70 -20 -106 -161 239 240 174 137 -418 -581 -475 -541 -288 -38 90 297 268 212 149 121 97 91 91 97 123 134 143 113 78 41 13 7 11 15 -4 -31 -73 -104 -85 -163 -123 -87 -79 29 24 15 6 -3 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 15 24 24 24 9 0 0 0 0 0 0 0 0 0 198 276 -278 -70 868 934 1,434 848 2,906 2,820 2,702 3,080 58 0 172 172 156 156 156 156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -196 -245 -259 -470 -487 -718 -1,009 -867 -866 -707 -530 -564 -471 -453 -429 -395 -317 -285 -237 -198 -187 -164 -177 -151 -153 -159 -165 -182 -167 -135 -76 -54 -36 -15 -3 -3 -4 -3 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M -730 -1,311 -1,757 -1,730 -699 -93 917 1,500 1,821 1,993 1,491 821 347 167 -34 -250 -595 -1,193 -1,541 -754 199 841 505 675 -167 20 1,078 31 -249 -423 -407 242 828 1,138 1,325 1,465 1,562 1,553 1,545 1,617 1,035 1,051 956 980 1,990 2,082 1,892 1,612 1,025 688 768 726 833 1,087 1,291 1,382 1,313 962 547 470 487 718 1,009 867 866 707 530 564 471 453 429 395 317 285 237 198 187 164 177 151 153 159 165 182 167 135 76 54 36 15 3 3 8 7 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 326,000,000.00 322,000,000.00 320,250,000.00 319,250,000.00 318,500,000.00 317,750,000.00 317,000,000.00 316,250,000.00 315,500,000.00 314,750,000.00 312,750,000.00 309,500,000.00 306,000,000.00 303,500,000.00 301,250,000.00 299,500,000.00 297,750,000.00 295,000,000.00 293,000,000.00 293,500,000.00 296,750,000.00 300,750,000.00 302,250,000.00 304,250,000.00 302,750,000.00 300,500,000.00 300,000,000.00 294,750,000.00 284,750,000.00 268,500,000.00 253,500,000.00 240,750,000.00 234,250,000.00 234,750,000.00 235,750,000.00 237,250,000.00 238,750,000.00 240,250,000.00 241,500,000.00 242,000,000.00 240,750,000.00 241,500,000.00 242,250,000.00 244,750,000.00 248,750,000.00 249,000,000.00 246,750,000.00 243,000,000.00 239,250,000.00 236,750,000.00 236,250,000.00 235,500,000.00 234,750,000.00 234,250,000.00 233,500,000.00 232,500,000.00 231,500,000.00 229,500,000.00 227,500,000.00 226,500,000.00 225,500,000.00 225,750,000.00 226,250,000.00 225,750,000.00 225,250,000.00 225,000,000.00 225,000,000.00 225,250,000.00 225,500,000.00 225,750,000.00 224,500,000.00 223,500,000.00 222,525,000.00 220,450,000.00 218,600,000.00 216,500,000.00 214,375,000.00 214,075,000.00 215,150,000.00 215,975,000.00 216,800,000.00 214,356,000.00 210,911,750.00 206,142,500.00 201,373,250.00 199,031,000.00 195,906,250.00 193,359,250.00 190,812,250.00 185,286,000.00 180,173,750.00 170,526,000.00 160,878,250.00 150,291,500.00 137,779,750.00 124,710,191.50 111,640,633.00 100,664,883.00 92,506,539.00 90,690,097.50 88,873,656.00 88,432,479.50 88,176,293.50 89,446,816.00 90,717,338.50 92,124,424.00 93,859,895.25 93,311,595.00 92,763,294.75 92,392,623.75 92,737,051.00 95,827,328.75 98,917,606.50 100,447,368.50 101,267,441.75 100,115,656.00 98,963,870.25 97,242,096.00 92,005,904.25 85,434,475.75 78,863,047.25 69,293,154.75 65,443,723.00 62,229,437.25 59,015,151.50 60,213,068.25 59,102,678.50 58,679,601.50 58,256,524.50 57,935,800.75 57,935,378.25 57,525,122.00 57,114,865.75 57,571,006.25 57,333,333.50 56,666,666.75 56,000,000.00 55,820,333.25 55,693,000.00 56,306,000.00 56,919,000.00 56,145,000.00 55,631,500.00 54,363,000.00 53,094,500.00 51,720,000.00 49,023,500.00 47,175,000.00 45,326,500.00 42,624,000.00 41,159,500.00 39,633,500.00 38,183,333.33 38,003,000.00 37,880,000.00
EBITDA
M -308 -971 -1,054 -264 950 1,713 2,717 3,365 3,485 3,441 2,964 2,408 2,131 2,176 2,138 1,941 1,379 960 1,190 2,109 3,438 4,760 5,610 5,888 5,754 5,430 4,996 4,314 3,393 2,883 2,347 2,209 2,565 2,677 2,995 3,129 3,174 3,200 3,135 3,211 3,912 4,012 4,060 4,085 3,776 3,654 3,087 2,599 1,774 1,353 1,442 1,386 1,488 1,748 1,956 2,035 1,916 1,546 1,311 1,222 1,268 1,478 1,557 1,517 1,303 1,064 792 618 614 587 559 526 465 429 375 332 465 434 442 408 242 236 227 238 234 194 127 97 145 124 106 71 -12 -46 -64 -47 -123 -97 -132 -284 -353 -387 -460 -205 50 190 395 352 279 199 132 99 93 95 135 165 182 198 173 141 68 39 34 44 84 66 20 -20 36 43 114 150 101 119 91 86 -630 -412 -176 59 314 262 164 57 228 159 108 52 148 97 51 31 198 127 63
Depreciation and Amortization
M 615 688 759 852 907 914 942 952 963 994 1,088 1,212 1,338 1,471 1,534 1,566 1,605 1,665 1,738 1,812 1,885 1,940 2,003 2,056 2,113 2,174 2,153 2,128 2,002 1,688 1,426 1,154 984 1,023 1,061 1,114 1,172 1,194 1,221 1,244 1,238 1,240 1,232 1,233 1,270 1,149 980 825 636 599 610 602 586 563 538 509 496 487 483 479 471 463 452 413 361 305 243 209 191 178 168 160 154 148 141 135 125 116 109 102 88 74 60 50 48 47 46 46 47 48 49 52 53 58 68 83 99 116 127 131 135 127 118 107 91 83 71 64 59 54 54 52 51 50 47 44 40 39 41 46 52 54 55 54 52 52 50 51 54 55 55 54 50 48 49 48 36 24 12 - - - - - - - - - - - - - - - -
EBIT
M -923 -1,659 -1,813 -1,116 43 799 1,775 2,413 2,522 2,447 1,876 1,196 793 705 604 375 -226 -705 -548 297 1,553 2,820 3,607 3,832 3,641 3,256 2,843 2,186 1,391 1,195 921 1,055 1,581 1,654 1,934 2,015 2,002 2,006 1,914 1,967 2,674 2,772 2,828 2,852 2,506 2,505 2,107 1,774 1,138 754 832 784 902 1,185 1,418 1,526 1,420 1,059 828 743 797 1,015 1,105 1,104 942 759 549 409 423 409 391 366 311 281 234 197 340 318 333 307 153 162 167 188 186 148 81 51 98 76 57 19 -65 -104 -131 -130 -222 -213 -259 -415 -488 -513 -579 -312 -41 108 325 288 220 145 78 47 43 45 89 121 142 159 132 95 15 -15 -20 -10 33 14 -30 -70 -19 -12 59 96 52 71 42 39 25 11 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 3.74 -4.33 -5.59 11.48 21.25 45.89 53.03 39.40 28.04 10.64 14.23 -464.11 -458.01 -447.47 -516.11 -45.23 -35.62 -56.83 180.35 187.56 172.02 214.38 90.66 88.59 97.65 65.34 20.46 10.67 8.87 6.14 -1.28 9.96 6.36 6.18 7.94 7.48 6.91 7.12 8.06 7.79 1.82 0.84 5.96 6.78 12.36 13.99 9.23 8.52 8.64 8.13 7.25 7.07 7.56 7.79 8.56 9.19 8.12 9.29 -17.94 -18.16 -16.95 -19.54 6.33 16.76 -21.69 -22.34 -23.80 -41.37 -10.52 -10.11 -8.87 -3.23 1.78 1.78 1.74 1.81 2.04 1.98 2.25 2.57 3.41 3.85 3.71 4.62 4.08 0.77 0.03 -1.84 59.81 51.54 -50.38 -44.90 -83.21 -77.77 37.64 33.80 13.33 5.90 -13.57 -16.25 -12.22 4.32 5.77 10.14 13.91 11.84 15.23 15.05 12.32 11.82 11.20 11.23 13.91 14.34 14.96 14.87 14.92 14.98 13.59 13.14 12.20 9.42 10.39 10.51 10.04 6.55 3.58 0.86 -0.08 1.19 0.79 9.57 16.58 18.47 22.43 8.76 2.90 -7.72 -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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 13.06 8.37 8.56 14.22 21.34 25.53 29.47 31.15 31.13 30.98 28.88 26.40 24.76 24.18 23.62 22.54 19.43 17.35 18.00 21.58 27.43 33.10 36.36 37.32 36.95 35.53 33.94 31.79 28.98 27.46 26.45 26.48 27.89 28.49 28.94 29.12 28.88 28.77 28.67 28.53 28.53 28.42 28.16 28.40 29.10 30.10 31.30 28.93 26.07 22.57 19.25 18.79 19.52 21.27 23.03 24.29 23.47 21.15 18.56 17.77 18.31 19.98 21.83 21.37 19.79 18.08 16.72 16.85 17.81 18.70 19.35 19.05 18.59 18.30 17.12 16.14 15.27 14.83 15.14 15.08 15.13 15.36 15.92 16.14 16.14 15.22 13.48 13.07 10.40 10.65 11.19 10.26 12.41 10.17 8.48 8.00 6.86 8.22 8.10 4.45 2.34 1.44 -1.12 4.96 10.08 12.82 17.55 16.97 15.76 14.79 14.70 15.25 16.42 17.44 18.96 20.56 21.96 23.61 24.02 23.57 20.53 19.24 18.65 19.20 22.46 21.68 20.65 18.02 16.61 17.97 18.16 21.80 23.88 25.55 28.61 28.95 46.92 64.64 82.21 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -11.03 -17.08 -17.32 -10.85 -1.66 4.04 9.77 12.56 12.89 12.96 10.20 6.79 4.89 3.89 3.18 1.94 -2.21 -5.81 -5.06 -0.85 5.89 13.13 16.56 17.52 16.77 15.03 13.34 10.21 5.55 3.51 2.61 3.78 7.06 9.25 10.50 11.07 11.49 11.35 11.22 11.81 7.92 7.86 7.97 8.08 13.81 15.51 14.41 13.15 10.69 7.98 8.37 8.17 9.44 11.87 13.96 15.37 15.01 11.79 7.50 6.66 6.97 9.55 13.09 12.23 10.65 9.16 7.53 7.76 8.45 8.65 8.84 8.38 7.27 6.96 6.10 5.37 10.41 10.12 10.78 10.00 4.98 5.37 5.77 6.69 6.90 5.64 3.52 2.20 2.18 1.26 0.39 -1.82 -3.86 -6.42 -8.77 -8.99 -10.87 -10.73 -10.60 -15.30 -18.87 -18.04 -19.16 -10.14 -1.58 2.31 7.71 7.07 5.70 4.22 3.31 2.58 2.79 3.12 4.56 6.32 7.52 8.58 7.53 5.32 -0.15 -1.78 -2.02 -1.06 2.79 0.96 -3.43 -8.26 -3.20 -2.39 -1.81 2.66 -1.92 -0.11 3.89 3.56 -68.48 -44.66 -20.72 4.18 35.75 35.75 35.75 35.75 28.03 28.03 28.03 28.03 22.42 22.42 22.42 22.42 100.00 100.00 100.00
Net Income Margin
% -27.32 -24.02 -20.80 -15.42 -6.93 -1.60 4.90 7.74 9.24 10.29 7.76 4.36 2.06 0.98 -0.24 -1.56 -3.78 -7.84 -9.89 -5.64 -0.60 3.66 2.68 3.43 -0.71 0.32 5.38 0.15 -2.02 -2.70 -2.01 2.03 6.38 8.43 9.35 9.93 10.37 10.20 10.09 10.66 6.71 6.78 6.26 6.23 11.92 13.30 12.93 11.93 9.66 7.30 7.76 7.59 8.73 10.90 12.72 13.92 13.68 10.67 6.76 6.00 6.13 8.68 11.95 10.42 11.63 10.46 9.24 10.64 9.49 9.62 9.72 9.05 7.41 7.06 6.19 5.41 5.30 4.98 5.57 4.82 4.97 5.31 5.73 6.50 6.12 5.11 3.30 2.35 1.54 0.66 0.12 0.12 0.40 0.47 0.44 0.88 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -3.78 -8.94 -9.62 -3.39 4.89 9.95 15.23 17.74 18.00 17.92 16.03 13.97 13.05 13.29 12.85 11.54 8.35 5.95 7.30 11.52 17.85 24.21 27.35 28.52 28.22 27.04 25.48 22.57 18.53 17.92 16.56 17.26 20.29 19.96 21.38 21.49 21.10 21.06 20.53 21.22 25.81 26.39 26.91 26.73 22.99 23.35 21.45 19.71 17.05 14.47 14.63 14.53 15.63 17.58 19.35 20.57 20.08 17.82 17.09 16.27 16.72 18.44 18.47 18.71 16.83 15.00 12.97 11.71 12.30 12.44 12.65 12.06 10.94 10.67 9.81 9.07 14.04 13.67 14.25 13.34 7.92 7.87 7.92 8.58 8.81 7.60 5.55 4.37 7.40 6.57 5.82 3.79 -0.84 -2.43 -3.26 -2.06 -4.80 -3.55 -4.58 -10.44 -13.34 -14.36 -15.86 -7.48 0.59 4.02 9.03 8.28 6.89 5.40 4.06 3.37 3.63 4.08 6.09 7.81 9.13 10.47 9.98 8.66 4.00 2.63 2.45 3.39 6.87 5.45 1.24 -3.03 2.68 3.45 11.33 15.28 10.15 11.59 8.23 7.94 -65.10 -42.31 -19.42 4.18 35.75 35.75 35.75 35.75 28.03 28.03 28.03 28.03 22.42 22.42 22.42 22.42 100.00 100.00 100.00
EBIT Ratio
% -9.04 -15.09 -16.31 -10.35 -1.66 4.04 9.79 12.67 12.98 12.64 9.87 6.67 4.82 4.28 3.61 2.18 -1.68 -4.81 -3.88 0.46 7.26 14.16 17.58 18.56 17.83 16.13 14.45 11.42 7.19 7.42 6.78 8.42 12.50 12.34 13.79 13.83 13.28 13.18 12.52 12.99 17.67 18.27 18.76 18.69 15.20 16.06 14.43 13.16 10.72 8.01 8.40 8.20 9.45 11.88 13.97 15.38 14.73 11.81 10.61 9.77 10.37 12.64 13.09 13.62 12.04 10.55 8.92 7.76 8.45 8.65 8.84 8.38 7.27 6.96 6.10 5.37 10.41 10.12 10.78 10.00 4.98 5.37 5.80 6.71 6.93 5.68 3.54 2.22 5.10 4.16 3.29 1.11 -3.55 -5.40 -6.62 -5.67 -8.72 -7.91 -9.08 -15.19 -18.32 -18.85 -19.86 -10.69 -1.76 2.05 7.42 6.75 5.38 3.85 2.35 1.54 1.68 2.00 4.00 5.76 7.13 8.38 7.52 5.46 -0.01 -1.70 -2.01 -1.05 2.66 0.81 -3.76 -8.59 -3.39 -2.58 5.36 9.83 5.26 7.05 3.78 3.45 2.97 2.11 0.40 - - - - - - - - - - - - - - - -
EBT Ratio
% -13.88 -19.88 -20.85 -14.08 -4.43 1.78 8.22 11.14 11.35 11.36 8.56 5.05 3.10 1.87 1.10 -0.35 -4.69 -8.21 -7.49 -3.13 3.69 6.30 9.45 9.98 8.56 10.83 8.85 3.98 -1.52 -2.45 -2.25 1.52 6.82 9.01 10.26 10.84 11.28 11.12 10.97 11.55 7.63 7.59 7.71 7.80 13.55 15.29 14.24 13.05 10.61 7.94 8.35 8.16 9.45 11.85 13.93 15.31 14.93 11.68 7.28 6.42 6.71 9.23 12.72 11.95 10.56 9.29 7.95 8.27 8.95 9.12 9.28 8.75 7.57 7.21 6.31 5.52 5.42 5.08 5.71 4.95 5.14 5.52 5.89 6.74 6.75 5.47 3.51 3.64 4.39 3.69 3.28 -0.38 -3.38 -6.85 -10.92 5.36 2.85 2.31 3.75 -17.21 -19.89 -17.70 -18.93 -10.05 -1.40 2.58 8.01 7.40 6.04 4.59 4.27 3.62 3.90 4.23 5.12 6.88 7.93 8.82 7.48 7.05 5.83 3.72 2.24 1.99 1.82 -0.58 -3.47 -8.65 -11.79 -13.12 -23.92 -17.30 -12.14 -8.09 3.27 2.81 2.28 1.40 -0.93 - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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