Werner Enterprises Inc

NASDAQ WERN

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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 3,220 3,283 3,323 3,333 3,358 3,290 3,194 3,069 2,883 2,734 2,589 2,477 2,396 2,372 2,374 2,402 2,460 2,464 2,488 2,500 2,491 2,458 2,379 2,278 2,178 2,117 2,068 2,048 2,027 2,009 2,019 2,045 2,081 2,094 2,118 2,135 2,143 2,139 2,104 2,064 2,028 2,029 2,021 2,016 2,031 2,036 2,035 2,038 2,032 2,003 1,958 1,912 1,859 1,815 1,791 1,757 1,697 1,666 1,717 1,872 2,047 2,166 2,201 2,127 2,080 2,071 2,064 2,095 2,093 2,081 2,088 2,052 2,009 1,972 1,901 1,822 1,747 1,678 1,603 1,546 1,497 1,458 1,430 1,398 1,376 1,341 1,310 1,296 1,279 1,271 1,261 1,243 1,228 1,215 1,184 1,149 1,103 1,052 1,004 954 905 863 837 818 800 772 734 701 667 643 625 608 591 576 563 547 531 509 484 461 443 434 412 394 378 366 357 345 332 323 316 316 313 305 298 282 267 252 236 222 207 191 178 164 152 139 127 115 104 94 87 80 76 55 37 18
Cost of Revenue
M 2,891 2,894 2,860 2,845 2,851 2,768 2,675 2,559 2,384 2,256 2,115 2,003 1,928 1,911 1,933 1,972 2,034 2,036 2,054 2,063 2,059 2,040 1,987 1,907 1,825 1,772 1,732 1,720 1,707 1,685 1,674 1,683 1,701 1,708 1,738 1,761 1,779 1,794 1,785 1,760 1,731 1,726 2,116 1,969 1,836 1,706 1,161 1,162 1,164 1,145 880 840 738 645 800 709 654 611 624 730 658 402 99 -276 -476 -481 -496 -515 -505 -488 -476 -455 -444 -41 -24 345 707 639 664 601 550 518 526 517 513 498 501 502 498 494 497 480 477 478 -85 -115 -168 -217 -70 -106 -139 -163 425 427 427 417 397 372 350 333 316 303 287 271 260 251 244 307 265 224 187 74 214 212 206 212 69 69 71 73 75 80 79 78 76 68 64 47 28 13 - - - - - - - - - - - - - - - -
Gross Profit
M 329 390 463 488 507 522 519 510 498 478 474 474 468 461 441 430 426 427 434 437 432 418 392 371 353 345 336 328 321 324 345 361 380 385 380 374 364 345 319 304 297 303 -95 46 194 331 874 876 868 857 1,078 1,072 1,121 1,170 991 1,049 1,043 1,055 1,093 1,142 1,390 1,764 2,101 2,403 2,556 2,553 2,560 2,610 2,598 2,569 2,564 2,507 2,453 2,013 1,925 1,477 1,040 1,039 939 944 946 939 903 881 864 844 808 795 780 777 764 763 751 737 1,269 1,264 1,270 1,269 1,074 1,060 1,043 1,026 412 391 373 356 338 329 317 310 309 305 304 305 303 296 287 202 219 237 257 360 198 182 172 155 289 276 260 250 241 236 233 227 222 214 203 205 208 209 207 191 178 164 152 139 127 115 104 94 87 80 76 55 37 18
Operating Expenses
M 191 213 309 366 426 477 391 317 235 169 182 191 209 233 229 227 218 202 199 192 195 194 197 204 200 201 203 201 201 198 196 189 185 185 184 190 189 185 176 170 163 163 -242 -110 30 159 696 690 687 684 913 917 977 1,035 867 931 939 958 996 1,040 1,279 1,651 1,985 2,288 2,434 2,416 2,416 2,463 2,443 2,404 2,392 2,334 2,284 1,848 1,767 1,321 891 897 806 817 823 822 792 775 762 744 714 707 700 698 687 685 671 654 991 992 1,005 1,020 876 855 832 810 767 760 753 742 653 632 613 597 542 538 532 519 210 199 192 196 181 189 173 160 11 -19 -21 -16 120 112 100 77 70 68 68 65 63 59 68 52 161 149 122 122 91 91 91 91 61 61 61 61 61 61 61 61 0 0
Selling, General, and Administrative Expenses (SG&A)
M 237 237 167 170 173 163 146 139 118 112 108 104 109 124 123 122 117 104 106 106 116 114 109 108 97 96 101 99 102 100 96 94 93 96 96 98 97 95 91 88 85 85 392 506 624 735 544 541 537 537 531 533 532 531 534 534 532 539 554 575 596 720 833 938 1,068 1,080 1,031 1,074 1,085 1,083 1,157 1,129 1,110 1,106 1,079 1,051 1,021 988 953 926 899 875 860 841 829 811 795 783 769 756 742 730 722 715 704 684 655 631 601 572 542 512 494 482 471 454 426 402 378 360 350 344 337 323 316 300 288 285 277 206 136 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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 20 38 56 80 88 95 103 105 102 102 100 98 100 95 92 89 88 91 92 90 85 82 77 78 -634 -616 -595 -576 152 149 149 147 382 383 445 504 333 397 407 420 442 465 683 931 1,152 1,350 1,366 1,336 1,385 1,389 1,358 1,321 1,235 1,205 1,174 742 688 269 -130 -90 -147 -109 -76 -53 -67 -66 -66 -67 -81 -76 -69 -58 -55 -45 -51 -61 -233 -166 -80 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,700 -2,681 -2,624 -2,622 -2,637 -2,570 -2,490 -2,376 -2,216 -2,088 -1,933 -1,813 -1,719 -1,678 -1,703 -1,746 -1,816 -1,834 -1,855 -1,870 -1,864 -1,846 -1,790 -1,703 -1,624 -1,571 -1,529 -1,519 -1,505 -1,486 -1,478 -1,494 -1,516 -1,524 -1,554 -1,572 -1,590 -1,609 -1,609 -1,590 -1,568 -1,563 -2,357 -2,079 -1,807 -1,546 -465 -471 -477 -462 -107 -64 61 179 -43 73 127 180 189 110 208 879 1,570 2,306 2,910 2,897 2,912 2,979 2,948 2,920 2,895 2,817 2,756 2,291 2,193 1,731 1,280 1,264 1,148 1,138 1,125 1,110 1,073 1,053 1,038 1,018 985 974 962 954 940 932 919 905 1,806 1,656 1,516 1,384 1,093 1,099 1,100 1,094 463 449 437 432 364 364 363 360 322 329 336 339 70 64 59 -5 16 38 55 152 -139 -147 -145 -147 129 120 104 78 69 62 62 60 59 57 52 36 26 13 - - - - - - - - - - - - - - - -
Operating Income
M 139 176 154 122 81 44 128 193 263 309 292 283 259 227 212 203 209 225 235 245 237 224 194 167 153 144 134 127 120 126 148 172 195 200 196 185 175 160 144 134 134 140 147 156 165 171 178 186 182 174 165 155 144 135 125 117 104 97 97 102 111 113 116 115 123 137 143 147 155 165 172 173 169 165 158 156 149 141 134 127 123 118 111 106 101 99 94 88 81 79 77 78 80 83 278 272 265 250 198 205 211 216 -355 -369 -380 -386 -315 -303 -296 -287 -234 -233 -228 -213 93 97 95 6 38 48 84 199 187 201 193 171 169 164 160 174 171 168 166 163 159 155 135 153 47 60 85 69 87 73 61 49 66 54 42 33 26 19 15 -6 37 18
Interest Expense
M 34 34 31 25 18 12 8 6 5 4 3 3 3 4 6 7 8 7 6 4 3 3 2 2 2 2 3 3 3 3 2 2 2 2 2 2 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 1 2 2 3 2 1 2 3 30 31 30 30 405 405 758 1,099 1,008 1,007 923 853 807 808 796 788 771 771 768 760 748 748 725 722 725 920 702 462 238 182 174 163 155 445 456 462 462 387 373 364 356 301 304 312 324 33 36 33 94 129 123 157 124 117 155 151 131 130 128 126 141 140 138 136 133 130 126 106 74 43 13 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -15 -15 58 126 218 280 218 167 96 40 36 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 -2 -2 -2 -1 3 2 2 1 0 1 2 30 31 30 29 404 404 757 1,099 1,008 1,007 923 853 807 808 796 788 771 770 766 758 747 747 723 720 724 529 299 45 -196 -140 -140 -140 -140 429 429 429 429 353 353 353 353 298 298 298 298 0 0 0 0 0 -20 -61 -101 -101 -81 -40 1 0 1 1 1 1 1 1 1 1 1 1 0 0 0 - - - - - - - - - - - - - - - -
EBT
M 110 148 199 242 299 325 345 357 357 346 326 301 257 225 208 198 204 222 232 244 237 224 195 168 154 145 134 128 121 127 150 174 196 201 196 185 176 162 146 137 137 142 149 158 167 173 179 188 183 175 166 156 145 136 126 119 105 99 99 105 115 117 120 118 125 137 143 148 157 167 175 175 171 167 161 160 152 144 135 128 124 118 112 106 101 99 92 85 78 76 75 74 76 77 78 86 93 97 101 99 95 92 90 87 82 76 72 68 65 66 64 62 59 60 60 61 62 60 57 52 54 56 49 46 41 40 39 36 35 33 31 30 30 30 29 30 29 21 17 9 - - - - - - - - - - - - - - - -
Income Tax Provision
M 27 35 48 59 73 79 82 86 87 85 82 76 64 56 51 48 50 55 59 62 60 56 -60 -62 -61 -58 51 48 46 48 56 67 75 77 76 72 69 63 58 53 53 55 58 63 67 70 73 77 75 72 68 64 60 56 52 50 45 42 42 44 48 49 55 55 57 62 60 61 65 69 72 72 70 69 65 64 60 56 52 49 47 44 42 40 38 37 35 32 29 29 28 28 29 29 30 33 35 37 38 38 36 35 34 32 30 28 26 25 24 25 25 24 23 23 23 24 24 23 22 20 22 22 20 19 16 16 15 14 14 13 12 12 12 12 12 12 12 62 -14 29 68 53 72 59 48 36 54 43 33 24 18 12 8 -10 34 17
Income after Tax
M 83 112 150 182 226 246 262 272 270 261 244 225 193 169 157 150 154 167 173 181 176 168 255 230 215 203 84 80 75 79 94 107 121 124 120 114 107 99 88 83 84 87 91 94 99 103 106 111 108 103 98 92 85 80 74 69 61 57 57 61 66 68 65 64 68 75 84 87 92 99 103 103 101 99 96 95 92 87 83 79 77 74 70 66 63 62 58 53 49 48 46 46 47 48 48 53 58 60 63 62 59 57 56 54 52 48 46 43 41 41 39 38 36 36 36 37 38 36 35 32 32 34 30 28 26 24 24 22 21 20 19 18 18 18 18 18 17 12 10 5 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 1 2 3 4 5 5 4 2 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 -24 -24 -24 -35 -29 -48 -61 -57 -57 -61 -66 -68 -65 -64 -68 -75 -84 -87 -92 -99 -103 -103 -101 -99 -96 -95 -92 -87 -83 -79 -77 -74 -70 -66 -63 -62 -58 -53 -49 -48 -46 -46 -47 -48 -36 -23 -10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 30 65 125 180 223 241 258 267 266 259 243 225 193 169 157 150 154 167 173 181 176 168 255 230 215 203 84 80 75 79 94 107 121 124 120 114 107 99 88 83 84 87 91 94 99 103 106 111 108 103 98 92 85 80 74 69 61 57 57 61 66 68 65 64 68 75 84 87 92 99 103 103 101 99 96 95 92 87 83 79 77 74 70 66 63 62 58 53 49 48 46 46 47 48 36 23 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 63,732,750.00 63,724,750.00 63,703,500.00 63,714,750.00 63,974,500.00 64,520,250.00 65,309,000.00 66,322,000.00 67,194,500.00 67,780,750.00 68,331,250.00 68,735,000.00 69,039,750.00 69,386,250.00 69,554,000.00 69,591,750.00 69,706,250.00 69,947,000.00 70,300,250.00 70,838,250.00 71,459,000.00 71,983,750.00 72,364,750.00 72,577,000.00 72,606,000.00 72,550,000.00 72,496,500.00 72,447,750.00 72,416,250.00 72,392,750.00 72,385,500.00 72,403,500.00 72,418,000.00 72,465,250.00 72,488,000.00 72,459,500.00 72,502,750.00 72,659,500.00 72,818,000.00 73,031,000.00 73,281,250.00 73,434,500.00 73,594,500.00 73,651,750.00 73,605,250.00 73,507,250.00 73,409,250.00 73,355,750.00 73,312,500.00 73,249,500.00 73,186,500.00 73,109,250.00 72,991,250.00 72,843,000.00 72,694,750.00 72,491,750.00 72,302,500.00 72,152,250.00 72,002,000.00 71,930,750.00 71,782,500.00 71,640,750.00 71,499,000.00 71,918,000.00 72,750,750.00 73,960,500.00 75,170,250.00 76,436,000.00 77,671,250.00 78,858,000.00 80,044,750.00 80,560,250.00 80,811,000.00 80,776,250.00 80,741,500.00 80,728,250.00 80,778,000.00 80,911,250.00 81,044,500.00 81,384,250.00 81,581,500.00 81,598,000.00 81,614,687.50 81,484,187.50 81,436,687.50 81,490,312.50 81,543,750.00 81,301,163.75 80,893,581.25 80,343,789.75 79,793,501.50 79,346,504.25 79,091,586.75 78,919,427.50 78,747,765.00 78,976,932.00 79,111,515.50 79,244,924.75 79,378,334.00 79,343,750.50 79,450,417.00 79,554,583.50 79,658,750.00 79,749,583.50 79,684,583.50 79,545,833.50 79,407,083.50 79,217,083.50 79,005,833.50 78,885,000.00 78,764,166.50 78,650,833.00 78,622,499.50 78,632,499.50 78,703,749.50 78,824,166.00 78,959,166.00 79,065,416.00 79,004,675.50 78,915,185.00 76,557,761.00 73,223,463.00 69,994,905.50 68,374,535.00 68,352,253.25 69,762,027.50 71,171,801.75 70,130,135.25 71,180,555.50 71,126,443.00 71,072,330.50 71,975,108.25 70,784,632.00 71,542,207.75 72,299,783.50 72,186,147.00 72,979,797.75 72,335,858.50 71,691,919.25 73,055,555.75 73,333,333.50 73,472,222.25 73,611,111.00 74,087,301.50 73,983,135.00 73,784,722.25 73,586,309.50 67,832,341.25 66,269,841.25 63,690,476.25 61,111,111.25 61,805,555.50 59,722,222.00 59,259,259.00 58,333,333.00 58,333,333.00
EBITDA
M 292 257 232 270 296 324 334 329 331 310 293 284 260 229 213 205 211 229 238 248 240 227 197 170 156 147 137 130 123 130 152 176 198 203 198 187 177 163 146 137 137 142 192 243 293 340 343 349 343 334 325 312 299 288 277 271 259 254 261 270 282 285 284 282 289 304 311 317 324 305 311 310 305 -75 -85 -444 -798 -720 -729 -655 -592 -554 -564 -561 -562 -551 -559 -564 -564 -555 -557 -535 -532 -537 -196 -24 172 350 267 279 290 299 -289 -301 -309 -313 -256 -242 -233 -222 -175 -173 -167 -152 33 39 40 -46 -12 -20 18 135 123 159 152 130 130 126 122 136 134 131 128 126 123 122 118 144 46 67 85 69 87 73 61 49 66 54 42 33 26 19 15 -6 37 18
Depreciation and Amortization
M 153 81 79 148 214 280 277 276 271 268 260 255 258 263 264 264 258 250 245 240 235 230 225 221 218 218 219 218 215 210 203 200 198 193 188 183 180 177 178 176 174 173 170 169 169 167 164 162 160 159 159 155 154 152 151 152 154 155 159 163 166 167 167 166 166 167 168 170 169 168 166 164 164 162 159 154 149 145 143 140 137 135 132 129 125 122 118 117 116 116 115 114 112 109 254 201 150 100 69 74 78 83 66 68 70 73 60 61 63 65 59 60 61 61 -60 -58 -56 -53 -50 -48 -46 -45 -44 -42 -41 -40 -39 -39 -38 -38 -37 -38 -38 -37 -36 -34 -17 -9 -1 7 - - - - - - - - - - - - - - - -
EBIT
M 139 176 154 122 81 44 57 53 60 42 33 29 2 -34 -51 -59 -46 -21 -7 7 4 -4 -28 -51 -62 -71 -83 -87 -91 -80 -51 -25 0 10 10 4 -2 -14 -31 -39 -37 -31 22 73 124 173 179 188 183 175 166 157 145 136 126 119 105 98 102 107 116 118 117 116 123 137 143 147 155 137 145 145 141 -237 -244 -598 -947 -864 -872 -795 -729 -689 -696 -690 -687 -672 -677 -681 -680 -671 -672 -649 -644 -646 -451 -226 22 250 198 205 211 216 -355 -369 -380 -386 -315 -303 -296 -287 -234 -233 -228 -213 93 97 95 6 38 28 64 179 167 201 193 171 169 164 160 174 171 168 166 163 159 155 135 95 60 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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.05 23.89 24.28 24.61 24.43 24.37 23.96 24.03 24.29 24.49 25.09 25.09 24.91 24.52 24.27 24.21 24.33 24.78 25.39 25.47 25.36 24.41 -34.96 -31.75 -28.65 -24.33 37.84 37.32 37.76 37.88 37.50 38.50 38.49 38.62 38.99 38.70 39.02 39.21 39.59 38.95 38.82 38.70 38.95 40.12 40.31 40.50 40.69 40.88 41.06 41.25 41.25 41.08 41.21 41.33 41.57 42.18 42.59 42.71 42.48 42.34 42.27 42.20 45.65 45.46 45.13 45.08 41.57 41.40 41.21 41.08 41.08 41.07 41.08 41.02 40.64 40.27 39.77 39.17 38.67 38.17 37.78 37.51 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.50 37.63 37.75 37.87 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00 37.74 37.43 37.05 36.20 36.02 36.52 37.22 38.32 39.01 39.07 39.00 39.00 39.00 39.00 39.00 38.76 38.50 38.24 39.64 38.96 39.40 39.73 38.41 39.42 39.49 39.55 39.53 39.62 39.62 39.60 39.69 39.63 39.75 39.83 39.99 40.15 39.99 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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 10.18 11.87 13.90 14.63 15.09 15.86 16.28 16.66 17.31 17.45 18.38 19.14 19.54 19.40 18.59 17.90 17.32 17.34 17.42 17.46 17.32 16.94 16.44 16.26 16.23 16.27 16.25 16.02 15.82 16.14 17.03 17.61 18.20 18.37 17.91 17.52 16.97 16.05 15.13 14.71 14.65 14.92 -4.53 2.49 9.46 16.26 42.93 42.98 42.72 42.80 55.76 56.48 60.36 64.32 55.45 59.70 61.50 63.40 63.78 61.72 67.48 81.94 96.97 113.72 122.88 123.24 124.00 124.60 124.17 123.44 122.77 122.17 122.13 100.41 100.36 79.68 58.71 60.17 59.65 61.50 62.96 63.60 63.43 62.84 62.29 61.89 62.11 61.49 60.97 60.97 60.85 61.37 60.90 60.13 110.87 111.79 114.11 116.02 111.75 112.88 113.70 113.94 49.19 47.76 46.62 46.00 45.99 46.99 47.61 48.20 49.40 50.19 51.43 53.03 53.78 54.13 54.06 37.52 44.35 51.12 57.86 83.00 42.87 42.60 43.25 41.39 80.73 79.93 78.48 77.51 76.09 74.71 74.60 74.58 74.56 75.77 76.14 82.00 88.86 94.73 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.27 5.37 4.66 3.69 2.43 1.37 4.14 6.49 9.25 11.25 11.31 11.40 10.77 9.54 8.90 8.43 8.44 9.14 9.40 9.76 9.48 9.03 8.11 7.29 7.02 6.75 6.45 6.19 5.89 6.28 7.30 8.34 9.30 9.54 9.22 8.63 8.14 7.41 6.77 6.48 6.62 6.88 7.25 7.72 8.08 8.40 8.72 9.11 8.93 8.62 8.38 8.09 7.74 7.35 6.90 6.64 6.09 5.73 5.55 5.27 5.24 5.18 5.22 5.41 5.88 6.58 6.93 7.00 7.38 7.90 8.25 8.41 8.38 8.31 8.31 8.60 8.56 8.36 8.31 8.21 8.26 8.02 7.75 7.54 7.36 7.37 7.17 6.75 6.30 6.23 6.13 6.26 6.54 6.81 24.40 24.08 23.70 22.44 20.88 21.98 23.06 23.79 -43.19 -44.72 -45.92 -46.65 -47.11 -45.11 -43.72 -42.20 -39.42 -39.04 -37.74 -34.86 16.60 17.78 17.93 -1.21 6.95 9.95 18.99 46.13 45.73 51.00 50.99 46.46 47.23 47.74 48.76 53.82 54.02 53.32 53.04 53.38 53.36 55.05 50.10 61.51 13.67 24.34 40.35 40.35 40.08 40.08 40.08 40.08 40.37 40.37 40.37 40.37 16.98 16.98 16.98 -10.69 100.00 100.00
Net Income Margin
% 3.68 3.96 4.97 5.39 6.63 7.33 8.09 8.69 9.30 9.43 9.37 9.06 8.01 7.10 6.60 6.22 6.23 6.77 6.93 7.24 7.06 6.78 10.89 10.06 9.64 9.20 4.03 3.90 3.70 3.94 4.62 5.19 5.76 5.89 5.64 5.31 5.00 4.57 4.16 4.02 4.11 4.27 4.48 4.68 4.87 5.05 5.22 5.43 5.30 5.10 4.95 4.81 4.60 4.37 4.09 3.90 3.55 3.35 3.28 3.14 3.13 3.10 2.89 3.00 3.27 3.64 4.05 4.12 4.40 4.74 4.95 5.03 5.00 4.98 5.03 5.24 5.25 5.17 5.16 5.13 5.19 5.03 4.87 4.72 4.57 4.57 4.39 4.10 3.82 3.75 3.68 3.72 3.84 3.95 3.93 3.87 3.54 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 9.09 7.82 6.95 8.06 8.79 9.88 10.52 10.75 11.47 11.28 11.35 11.45 10.82 9.61 8.98 8.52 8.55 9.27 9.52 9.88 9.59 9.12 8.22 7.41 7.15 6.90 6.61 6.36 6.08 6.47 7.49 8.52 9.45 9.67 9.33 8.74 8.26 7.53 6.90 6.61 6.74 7.00 9.47 12.00 14.34 16.70 16.84 17.13 16.86 16.62 16.57 16.31 16.09 15.84 15.44 15.38 15.24 15.18 15.16 14.44 13.79 13.20 12.87 13.29 13.88 14.65 15.08 15.10 15.46 14.57 14.80 15.03 15.16 -5.51 -5.41 -25.76 -46.46 -44.64 -44.40 -41.90 -39.75 -38.90 -39.23 -40.31 -41.32 -42.10 -42.34 -43.34 -44.18 -43.83 -43.92 -43.02 -43.64 -44.76 -13.98 0.04 15.88 30.74 29.11 30.22 31.25 31.99 -35.08 -36.55 -37.66 -38.46 -37.46 -35.65 -34.42 -33.04 -29.22 -28.93 -27.75 -25.10 5.94 7.18 7.44 -11.59 -3.38 -4.94 4.07 31.33 30.63 40.30 40.07 35.48 36.29 36.57 37.31 42.17 42.19 41.40 41.04 41.35 41.35 43.12 44.13 58.47 13.63 27.20 40.35 40.35 40.08 40.08 40.08 40.08 40.37 40.37 40.37 40.37 16.98 16.98 16.98 -10.69 100.00 100.00
EBIT Ratio
% 4.27 5.37 4.66 3.69 2.43 1.37 1.82 1.74 2.05 1.46 1.29 1.16 0.01 -1.51 -2.17 -2.49 -1.93 -0.86 -0.31 0.26 0.13 -0.25 -1.27 -2.30 -2.86 -3.41 -4.01 -4.27 -4.52 -3.96 -2.57 -1.30 -0.07 0.44 0.43 0.14 -0.14 -0.76 -1.56 -1.93 -1.83 -1.53 1.05 3.60 6.03 8.50 8.80 9.19 9.00 8.69 8.45 8.17 7.82 7.44 6.99 6.73 6.19 5.84 5.83 5.53 5.51 5.42 5.27 5.45 5.88 6.58 6.93 7.00 7.38 6.51 6.85 7.01 6.99 -13.77 -13.77 -34.22 -55.01 -53.27 -53.33 -50.97 -48.94 -48.17 -48.44 -49.52 -50.41 -51.17 -51.38 -52.35 -53.25 -52.97 -53.06 -52.20 -52.76 -53.74 -36.16 -17.51 2.87 22.44 20.88 21.98 23.06 23.79 -43.19 -44.72 -45.92 -46.65 -47.11 -45.11 -43.72 -42.20 -39.42 -39.04 -37.74 -34.86 16.60 17.78 17.93 -1.21 6.95 5.46 14.50 41.64 41.24 51.00 50.99 46.46 47.23 47.74 48.76 53.82 54.02 53.32 53.04 53.38 53.36 55.05 50.10 48.68 46.63 35.95 - - - - - - - - - - - - - - - -
EBT Ratio
% 3.39 4.50 5.93 7.23 8.90 9.86 10.82 11.66 12.46 12.60 12.57 12.10 10.67 9.43 8.74 8.22 8.24 9.00 9.30 9.72 9.46 9.01 8.13 7.33 7.06 6.79 6.48 6.22 5.94 6.35 7.38 8.42 9.35 9.58 9.23 8.66 8.20 7.49 6.87 6.58 6.72 6.98 7.35 7.82 8.17 8.49 8.81 9.19 8.99 8.68 8.43 8.16 7.82 7.44 7.00 6.74 6.20 5.86 5.71 5.44 5.42 5.37 5.40 5.57 5.99 6.62 6.94 7.02 7.47 8.04 8.40 8.53 8.49 8.44 8.46 8.77 8.72 8.50 8.42 8.29 8.33 8.05 7.79 7.56 7.31 7.31 7.02 6.57 6.12 6.00 5.90 5.99 6.18 6.37 6.60 7.50 8.53 9.21 10.05 10.43 10.57 10.66 10.71 10.59 10.28 9.74 9.68 9.74 9.78 10.15 10.25 10.14 10.01 10.32 10.57 11.20 11.69 11.59 11.61 11.28 12.16 12.80 11.78 11.56 10.89 10.79 10.77 10.39 10.46 10.11 9.78 9.49 9.42 9.77 9.65 10.44 10.86 10.80 13.05 14.22 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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