Werner Enterprises Inc

NASDAQ WERN

Data sourced from iex and EODHD
Download Data

Werner Enterprises Inc Income Statement 1985 - 2024

This table shows the Income Statement for Werner Enterprises Inc 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 1985-06-30
Revenue
M 769 822 818 811 833 861 828 836 765 765 703 650 616 620 590 569 593 622 618 628 596 646 630 619 563 567 529 520 501 519 509 499 483 529 534 535 496 553 552 542 492 518 512 507 493 510 507 522 498 508 510 516 469 463 463 463 425 440 429 403 395 491 584 578 513 526 510 531 504 518 541 529 492 526 505 486 455 455 425 411 386 380 368 362 347 352 336 340 313 321 323 323 305 311 305 307 291 281 270 261 241 232 220 212 200 206 200 194 172 169 167 160 148 150 150 143 132 137 134 127 111 112 112 109 101 90 94 93 90 80 82 80 81 74 81 77 73 67 66 61 58 51 51 47 43 38 37 34 30 26 25 23 21 18 18 18
Cost of Revenue
M 719 753 718 701 722 719 702 707 640 626 586 533 512 484 474 457 496 506 513 519 498 523 522 515 479 471 442 433 426 431 430 420 404 420 440 437 411 450 463 455 426 440 438 427 422 830 291 294 291 285 292 296 273 20 252 194 179 175 160 140 136 188 266 67 -119 -115 -110 -133 -124 -129 -129 -123 -107 -117 -108 -112 296 -100 261 250 229 -76 198 199 197 -68 189 194 182 -64 189 191 177 -61 172 188 179 -624 143 135 129 -477 106 103 105 110 108 103 95 90 84 81 78 73 71 65 62 63 61 58 125 21 21 21 12 160 18 15 18 17 19 18 19 20 23 17 17 18 15 13 - - - - - - - - - - - - - - - -
Gross Profit
M 50 69 100 110 110 143 125 129 125 140 117 117 104 136 116 112 97 116 105 108 98 123 108 104 84 97 86 86 75 88 78 79 79 109 95 97 84 103 89 87 66 78 74 80 71 -320 216 228 208 223 218 220 197 443 212 269 246 265 269 263 258 303 318 511 632 640 620 664 628 647 671 652 599 643 613 598 159 555 165 161 158 456 170 163 150 420 147 146 130 385 133 132 127 372 132 120 113 905 127 126 112 710 113 109 94 96 92 91 77 78 83 79 70 77 80 78 71 74 73 69 -14 91 91 88 89 -71 76 78 72 63 63 62 62 54 58 59 56 48 50 48 58 51 51 47 43 38 37 34 30 26 25 23 21 18 18 18
Operating Expenses
M 34 32 62 63 57 127 119 122 108 41 46 40 42 55 54 59 66 51 51 50 50 48 44 53 49 52 51 50 49 53 49 49 46 51 42 45 46 51 48 44 42 42 42 37 43 -363 174 177 172 173 168 173 169 403 171 234 227 234 236 241 247 272 280 480 619 606 583 626 601 607 630 605 562 594 572 556 126 513 125 126 133 422 137 132 131 392 120 119 113 362 113 112 111 352 111 97 94 689 112 111 108 545 91 88 86 502 84 81 75 414 63 62 59 359 59 55 46 50 49 47 50 35 57 31 38 -115 27 29 43 21 20 17 19 15 17 17 16 13 13 26 0 122 0 0 0 91 0 0 0 61 0 0 0 61 0 0
Selling, General, and Administrative Expenses (SG&A)
M 41 119 36 41 41 49 38 45 31 32 31 24 25 28 27 29 40 27 26 25 27 28 26 35 25 24 25 24 24 28 23 26 22 25 21 24 26 25 23 23 24 21 20 21 23 328 135 139 134 136 132 135 133 131 134 134 132 133 135 132 139 148 155 153 262 262 260 283 275 213 303 294 273 287 275 275 269 260 247 246 235 225 220 219 211 209 202 206 194 193 190 192 181 180 178 183 174 169 157 155 150 138 129 124 121 120 117 113 104 93 92 89 86 82 87 82 73 74 71 70 70 67 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 20 18 18 23 28 26 26 25 25 26 24 24 27 21 21 20 26 24 22 18 21 21 17 20 -691 39 38 38 37 36 38 36 272 37 100 95 101 101 109 108 124 125 327 356 345 322 343 326 394 327 311 289 308 297 280 -143 254 -122 -119 -103 197 -83 -87 -80 183 -82 -87 -81 169 -77 -80 -70 172 -67 -86 -80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -685 -721 -656 -638 -666 -665 -653 -653 -599 -585 -540 -493 -471 -430 -420 -399 -430 -455 -462 -469 -448 -475 -478 -463 -430 -419 -392 -384 -377 -377 -381 -370 -358 -369 -397 -392 -365 -399 -415 -411 -384 -399 -396 -389 -379 -1,193 -117 -117 -119 -112 -124 -123 -103 243 -80 2 14 21 36 57 67 30 -44 155 738 721 692 759 725 736 759 728 697 711 680 668 232 613 218 217 215 497 208 205 201 460 189 189 180 426 177 178 172 413 170 165 158 1,313 20 25 26 1,023 26 26 20 392 12 14 14 323 13 13 12 285 20 19 15 16 14 15 -50 37 37 32 47 -255 29 34 45 22 20 18 19 12 14 18 16 11 12 13 - - - - - - - - - - - - - - - -
Operating Income
M 16 38 38 47 53 15 6 7 16 98 71 77 62 81 62 53 31 66 53 58 48 75 63 51 35 45 36 37 26 35 29 30 32 57 53 52 38 53 42 42 23 36 33 42 29 43 42 51 35 49 50 47 27 41 40 36 18 31 33 22 11 31 38 31 13 34 37 38 27 41 41 46 37 49 41 42 33 42 40 35 25 34 33 32 19 28 27 27 17 23 21 20 16 21 21 22 19 216 15 15 3 164 22 21 8 -406 8 10 2 -336 20 17 11 -282 20 23 25 25 24 21 -64 57 34 58 52 44 48 49 29 42 44 45 43 39 41 43 40 35 38 22 58 -71 51 47 43 -53 37 34 30 -36 25 23 21 -43 18 18
Interest Expense
M 8 9 9 8 8 6 3 2 1 2 1 1 1 1 1 1 2 2 2 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 28 0 0 1 403 1 354 342 312 0 269 272 266 0 257 264 249 1 253 257 238 1 230 254 241 195 12 13 17 140 3 3 9 429 15 9 9 354 1 1 1 298 4 9 13 8 6 6 74 43 - 41 40 37 38 37 20 35 36 35 35 34 34 33 32 31 30 13 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -6 -8 0 -1 -6 66 68 91 56 4 16 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 1 0 1 1 0 0 0 0 1 1 28 0 0 0 403 1 354 342 312 0 269 272 266 0 257 264 249 -1 253 257 238 -1 230 254 241 -195 0 0 0 -140 0 0 0 429 0 0 0 354 0 0 0 298 0 0 0 0 0 0 0 0 -20 -41 -40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
EBT
M 9 30 31 40 47 81 74 97 72 101 86 97 62 81 61 52 30 64 52 58 48 75 63 51 35 45 36 37 26 35 29 30 33 58 53 52 38 53 42 43 24 37 33 43 29 44 42 52 36 50 50 47 28 41 41 36 19 31 33 22 12 32 39 32 14 35 37 38 27 41 42 47 38 49 42 43 34 43 40 35 25 34 33 32 19 28 27 27 17 22 20 19 15 20 20 21 17 21 27 28 20 25 26 24 18 23 22 20 11 18 19 17 12 17 17 14 12 17 18 15 10 14 14 17 12 7 11 12 10 7 8 10 8 5 7 10 8 4 8 9 - - - - - - - - - - - - - - - -
Income Tax Provision
M 3 7 7 10 11 20 18 24 17 23 21 25 15 21 15 13 7 16 13 15 12 20 16 13 8 -96 14 14 10 13 10 12 13 21 21 20 15 20 16 17 10 14 12 17 12 18 17 21 14 21 21 19 11 17 16 15 8 13 14 10 5 13 17 14 6 19 16 16 11 17 17 19 15 20 17 18 14 17 16 14 10 13 12 12 7 11 10 10 6 8 7 7 6 8 8 8 6 8 10 11 8 9 10 9 7 8 8 7 4 7 7 6 5 6 6 5 5 6 7 6 4 5 5 7 4 3 4 5 4 3 3 4 3 2 3 4 3 2 3 4 54 -74 47 42 39 -55 34 31 27 -38 23 20 18 -44 17 17
Income after Tax
M 6 23 24 30 36 61 56 74 55 78 65 72 46 61 46 39 23 48 39 43 36 55 48 38 28 141 23 23 16 22 19 18 20 37 32 32 23 33 26 26 14 22 21 26 18 26 25 31 21 29 30 28 16 24 24 21 11 18 19 13 7 19 22 18 8 16 22 22 16 24 25 28 22 29 24 25 20 26 24 22 16 22 21 20 12 18 17 17 11 14 12 12 9 12 12 13 10 13 17 18 13 15 16 15 11 14 14 13 7 12 12 10 7 10 10 9 8 10 11 9 6 9 9 9 8 4 7 7 6 4 5 6 5 3 4 6 5 3 5 5 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - - 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -24 0 0 -11 -18 -19 -13 -7 -19 -22 -18 -8 -16 -22 -22 -16 -24 -25 -28 -22 -29 -24 -25 -20 -26 -24 -22 -16 -22 -21 -20 -12 -18 -17 -17 -11 -14 -12 -12 -9 -12 -12 -13 -10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - - 30 35 60 55 72 54 77 64 72 46 61 46 39 23 48 39 43 36 55 48 38 28 141 23 23 16 22 19 18 20 37 32 32 23 33 26 26 14 22 21 26 18 26 25 31 21 29 30 28 16 24 24 21 11 18 19 13 7 19 22 18 8 16 22 22 16 24 25 28 22 29 24 25 20 26 24 22 16 22 21 20 12 18 17 17 11 14 12 12 9 12 12 13 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 63,727,000.00 63,780,000.00 63,737,000.00 63,687,000.00 63,695,000.00 63,695,000.00 63,782,000.00 64,726,000.00 65,878,000.00 66,850,000.00 67,834,000.00 68,216,000.00 68,223,000.00 69,052,000.00 69,449,000.00 69,435,000.00 69,609,000.00 69,723,000.00 69,600,000.00 69,893,000.00 70,572,000.00 71,136,000.00 71,752,000.00 72,376,000.00 72,671,000.00 72,660,000.00 72,601,000.00 72,492,000.00 72,447,000.00 72,446,000.00 72,406,000.00 72,366,000.00 72,353,000.00 72,417,000.00 72,478,000.00 72,424,000.00 72,542,000.00 72,508,000.00 72,364,000.00 72,597,000.00 73,169,000.00 73,142,000.00 73,216,000.00 73,598,000.00 73,782,000.00 73,782,000.00 73,445,000.00 73,412,000.00 73,390,000.00 73,390,000.00 73,231,000.00 73,239,000.00 73,138,000.00 73,138,000.00 72,922,000.00 72,767,000.00 72,545,000.00 72,545,000.00 72,110,000.00 72,010,000.00 71,944,000.00 71,944,000.00 71,825,000.00 71,417,000.00 71,377,000.00 71,377,000.00 73,501,000.00 74,748,000.00 76,216,000.00 76,216,000.00 78,564,000.00 79,689,000.00 80,963,000.00 80,963,000.00 80,626,000.00 80,692,000.00 80,824,000.00 80,824,000.00 80,573,000.00 80,891,000.00 81,357,000.00 81,357,000.00 81,932,000.00 81,680,000.00 81,423,000.00 81,423,750.00 81,410,000.00 81,490,000.00 81,637,500.00 81,637,500.00 80,439,655.00 79,859,670.00 79,438,334.00 79,436,347.00 78,651,666.00 78,840,000.00 78,749,697.00 78,749,697.00 79,568,334.00 79,378,334.00 79,283,334.00 79,283,334.00 79,430,000.00 79,805,000.00 79,700,000.00 79,700,000.00 79,793,334.00 79,545,000.00 79,145,000.00 79,145,000.00 79,033,334.00 78,700,000.00 78,661,666.00 78,661,666.00 78,580,000.00 78,586,666.00 78,701,666.00 78,946,666.00 79,061,666.00 79,126,666.00 79,126,666.00 78,703,704.00 78,703,704.00 69,696,970.00 65,789,474.00 65,789,474.00 72,222,222.00 69,607,843.00 71,428,571.00 71,428,571.00 68,055,556.00 73,809,524.00 71,212,121.00 71,212,121.00 71,666,667.00 69,047,619.00 74,242,424.00 74,242,424.00 71,212,121.00 72,222,222.00 71,666,667.00 71,666,667.00 76,666,667.00 73,333,333.00 72,222,222.00 72,222,222.00 78,571,429.00 72,916,667.00 71,428,571.00 71,428,571.00 55,555,556.00 66,666,667.00 61,111,111.00 61,111,111.00 58,333,333.00 58,333,333.00
EBITDA
M 90 114 39 49 55 89 77 75 84 99 72 77 63 82 62 53 32 66 54 59 49 75 64 51 36 46 37 38 27 36 30 31 33 58 54 53 39 53 42 43 24 37 33 43 29 87 84 93 76 89 91 86 68 80 78 73 57 69 71 62 52 77 80 74 55 76 78 80 70 83 83 87 50 90 82 83 -330 79 -277 -271 -252 70 -203 -207 -214 60 -200 -208 -203 52 -205 -208 -193 49 -182 -206 -198 390 -10 -10 -20 307 2 1 -11 -280 -10 -8 -15 -222 3 1 -5 -175 5 8 10 10 11 8 -76 45 2 47 41 34 38 39 20 33 34 36 34 30 31 33 31 27 30 29 58 -71 51 47 43 -53 37 34 30 -36 25 23 21 -43 18 18
Depreciation and Amortization
M 74 76 1 2 2 74 70 68 67 71 69 64 64 64 63 68 69 65 63 61 61 60 58 57 56 55 54 54 55 57 52 51 50 50 49 48 46 45 44 45 43 46 43 42 42 43 42 42 41 39 40 39 40 39 37 37 38 38 38 39 40 42 42 42 42 42 41 42 43 43 43 41 41 41 41 41 40 37 37 36 35 36 34 33 33 32 31 30 29 29 29 29 29 28 28 27 26 174 -25 -25 -24 143 -21 -20 -19 126 -18 -18 -17 113 -17 -16 -16 107 -15 -15 -15 -14 -13 -13 -12 -12 -12 -11 -11 -10 -10 -10 -10 -9 -10 -10 -9 -9 -10 -10 -9 -8 -8 7 - - - - - - - - - - - - - - - -
EBIT
M 16 38 38 47 53 15 6 7 16 27 3 13 -1 18 -1 -14 -37 2 -9 -2 -12 16 6 -5 -20 -9 -17 -16 -29 -21 -22 -20 -17 8 4 5 -7 8 -2 -2 -19 -9 -9 1 -13 44 42 52 36 50 50 47 28 41 41 36 19 31 33 22 12 35 38 32 13 34 37 38 27 41 41 46 9 49 41 42 -369 42 -313 -306 -287 34 -236 -240 -247 28 -230 -238 -232 23 -234 -237 -222 21 -210 -233 -224 216 15 15 3 164 22 21 8 -406 8 10 2 -336 20 17 11 -282 20 23 25 25 24 21 -64 57 14 58 52 44 48 49 29 42 44 45 43 39 41 43 40 35 38 22 - - - - - - - - - - - - - - - -
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)
% 32.93 23.08 23.03 25.15 24.29 24.67 24.34 24.44 24.06 23.00 24.64 25.46 24.88 25.37 24.64 24.76 23.28 24.37 24.42 25.24 25.10 26.79 24.73 24.84 21.27 -210.68 37.56 37.27 38.52 38.00 35.50 39.00 39.00 36.49 39.50 38.98 39.50 38.00 38.34 40.25 40.25 39.50 35.79 39.75 39.75 40.50 40.50 40.50 40.50 41.25 41.25 41.25 41.25 41.25 40.58 41.75 41.75 42.21 43.00 43.40 42.25 41.27 42.45 43.09 41.99 55.05 41.73 41.75 41.77 41.02 41.04 40.99 41.26 41.01 41.01 41.04 41.01 39.51 39.51 39.07 38.60 37.51 37.51 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 38.00 38.00 38.00 38.00 38.02 38.00 38.00 38.00 38.00 38.00 38.00 38.00 36.95 36.79 36.46 34.61 36.23 38.77 39.27 38.99 39.00 39.00 39.00 39.00 39.00 39.00 39.00 38.05 37.96 37.96 44.58 35.34 39.73 39.25 39.32 39.39 40.00 39.51 39.22 39.74 40.00 39.44 39.58 39.51 40.48 39.74 40.23 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 6.47 8.45 12.23 13.57 13.24 16.55 15.14 15.42 16.31 18.24 16.67 18.01 16.90 21.94 19.70 19.61 16.35 18.69 16.96 17.29 16.42 19.03 17.10 16.75 14.87 17.05 16.36 16.64 15.01 16.99 15.43 15.85 16.31 20.53 17.76 18.20 17.01 18.67 16.18 16.01 13.33 14.99 14.50 15.76 14.45 -62.81 42.55 43.66 41.64 43.85 42.78 42.63 41.92 95.69 45.66 58.15 57.79 60.19 62.65 65.36 65.42 61.68 54.45 88.40 123.24 121.79 121.47 125.00 124.69 124.85 123.87 123.25 121.79 122.16 121.48 123.09 34.90 121.97 38.75 39.20 40.78 119.88 46.13 45.06 43.34 119.18 43.78 42.87 41.74 120.06 41.30 40.79 41.74 119.58 43.37 38.93 38.64 322.53 47.08 48.18 46.29 305.47 51.58 51.47 47.26 46.46 45.85 46.93 44.78 46.40 49.84 49.43 47.13 51.20 53.02 54.36 53.54 54.20 54.41 54.10 -12.62 81.50 81.50 81.07 87.94 -79.02 80.43 83.66 80.49 78.33 77.22 77.86 76.64 72.63 71.71 77.42 76.57 72.56 76.52 78.92 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 2.03 4.61 4.63 5.82 6.41 1.76 0.75 0.79 2.16 12.87 10.15 11.83 10.13 13.13 10.52 9.28 5.24 10.56 8.63 9.31 8.06 11.59 10.07 8.20 6.24 7.94 6.79 7.11 5.18 6.74 5.72 5.93 6.73 10.83 9.88 9.77 7.70 9.51 7.55 7.81 4.76 6.97 6.37 8.36 5.82 8.46 8.25 9.80 7.10 9.73 9.82 9.07 5.85 8.77 8.67 7.67 4.30 6.96 7.64 5.46 2.85 6.24 6.51 5.34 2.62 6.43 7.26 7.23 5.41 7.84 7.52 8.76 7.49 9.22 8.15 8.67 7.21 9.22 9.29 8.51 6.44 9.00 8.89 8.72 5.47 7.91 8.08 7.97 5.53 7.09 6.39 6.18 5.27 6.69 6.91 7.30 6.36 77.01 5.66 5.76 1.32 70.77 10.09 10.05 4.24 -197.16 3.97 5.29 1.32 -199.03 11.98 10.86 7.38 -187.90 13.49 16.06 18.91 17.94 18.20 16.67 -57.66 50.58 30.21 52.85 50.89 49.00 51.28 52.80 32.78 52.05 53.35 56.86 53.03 52.85 50.55 55.74 54.36 52.77 57.32 35.95 100.00 -138.60 100.00 100.00 100.00 -139.68 100.00 100.00 100.00 -138.52 100.00 100.00 100.00 -232.07 100.00 100.00
Net Income Margin
% - - - 3.68 4.23 6.98 6.65 8.64 7.03 10.03 9.07 11.09 7.54 9.76 7.85 6.88 3.89 7.80 6.32 6.90 6.05 8.44 7.55 6.18 4.94 24.88 4.26 4.47 3.20 4.20 3.72 3.67 4.16 6.93 6.00 5.96 4.67 5.91 4.71 4.73 2.91 4.28 4.15 5.10 3.55 5.10 4.96 5.88 4.26 5.78 5.80 5.33 3.47 5.21 5.21 4.52 2.55 4.10 4.42 3.15 1.75 3.80 3.84 3.13 1.63 2.96 4.28 4.19 3.11 4.64 4.54 5.30 4.48 5.48 4.85 5.21 4.38 5.67 5.71 5.26 4.03 5.66 5.57 5.48 3.41 5.01 5.00 4.87 3.40 4.29 3.86 3.75 3.10 4.01 4.04 4.20 3.54 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 11.68 13.83 4.81 6.04 6.60 10.33 9.25 8.98 10.95 12.90 10.18 11.87 10.18 13.17 10.57 9.35 5.34 10.66 8.74 9.46 8.23 11.66 10.16 8.30 6.36 8.07 6.91 7.24 5.35 6.92 5.91 6.14 6.92 10.99 10.02 9.87 7.81 9.63 7.66 7.94 4.90 7.10 6.49 8.48 5.93 16.99 16.62 17.83 15.35 17.58 17.78 16.74 14.38 17.36 16.77 15.83 13.38 15.78 16.52 15.30 13.14 15.68 13.64 12.71 10.77 14.37 15.32 15.06 13.86 16.08 15.39 16.53 10.26 17.02 16.32 17.03 -72.41 17.43 -65.07 -65.81 -65.13 18.40 -55.07 -57.23 -61.71 17.09 -59.41 -61.23 -64.83 16.11 -63.40 -64.58 -63.43 15.74 -59.80 -67.05 -67.93 138.88 -3.74 -3.70 -8.45 132.32 0.72 0.43 -5.51 -135.95 -5.18 -4.00 -8.70 -131.96 2.06 0.93 -3.18 -116.69 3.23 5.66 7.38 7.49 8.21 6.67 -68.71 40.30 1.97 42.74 40.32 37.50 40.64 41.83 21.96 40.72 41.78 44.78 41.41 40.79 38.62 43.34 42.64 40.78 45.73 47.39 100.00 -138.60 100.00 100.00 100.00 -139.68 100.00 100.00 100.00 -138.52 100.00 100.00 100.00 -232.07 100.00 100.00
EBIT Ratio
% 2.03 4.61 4.63 5.82 6.41 1.76 0.75 0.79 2.16 3.58 0.42 2.04 -0.20 2.89 -0.10 -2.55 -6.27 0.25 -1.38 -0.33 -1.97 2.42 0.89 -0.83 -3.50 -1.63 -3.22 -3.09 -5.69 -4.04 -4.27 -4.07 -3.47 1.51 0.83 0.84 -1.41 1.48 -0.35 -0.28 -3.87 -1.73 -1.84 0.12 -2.66 8.58 8.34 9.88 7.19 9.81 9.89 9.13 5.92 8.86 8.76 7.75 4.38 7.06 7.74 5.57 2.98 7.05 6.51 5.51 2.62 6.43 7.26 7.23 5.41 7.84 7.52 8.76 1.91 9.22 8.15 8.68 -81.11 9.22 -73.66 -74.48 -74.18 9.00 -64.23 -66.33 -71.13 7.91 -68.52 -69.91 -74.18 7.09 -72.39 -73.53 -73.02 6.69 -68.94 -75.77 -76.96 77.01 5.66 5.76 1.32 70.77 10.09 10.05 4.24 -197.16 3.97 5.29 1.32 -199.03 11.98 10.86 7.38 -187.90 13.49 16.06 18.91 17.94 18.20 16.67 -57.66 50.58 12.24 52.85 50.89 49.00 51.28 52.80 32.78 52.05 53.35 56.86 53.03 52.85 50.55 55.74 54.36 52.77 57.32 35.95 - - - - - - - - - - - - - - - -
EBT Ratio
% 1.21 3.67 3.73 4.94 5.64 9.40 8.93 11.65 9.48 13.22 12.29 14.87 10.04 13.08 10.42 9.14 5.07 10.31 8.36 9.23 8.08 11.53 10.02 8.22 6.28 8.01 6.82 7.12 5.20 6.78 5.77 6.02 6.82 10.91 9.92 9.76 7.72 9.54 7.63 7.91 4.88 7.08 6.47 8.46 5.90 8.57 8.34 9.88 7.16 9.84 9.88 9.08 5.91 8.86 8.78 7.75 4.38 7.09 7.76 5.56 3.03 6.47 6.68 5.50 2.82 6.59 7.35 7.19 5.34 7.86 7.69 8.98 7.62 9.29 8.23 8.83 7.42 9.38 9.44 8.63 6.56 9.05 8.92 8.77 5.46 8.01 8.00 7.79 5.44 6.86 6.18 5.99 4.97 6.47 6.51 6.78 5.71 7.38 10.14 10.88 8.45 10.72 11.68 11.44 8.78 10.92 11.22 10.19 6.62 10.71 11.46 10.34 8.08 11.11 11.04 9.81 9.30 12.14 13.57 11.76 8.88 12.24 12.24 15.26 11.46 8.15 11.38 12.58 11.04 8.09 9.87 12.83 9.64 6.78 8.73 12.53 11.04 6.30 11.89 14.22 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email