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 |
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Revenue |
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M | 1,174 | 1,008 | 956 | 1,214 | 1,405 | 1,503 | 1,378 | 1,468 | 1,432 | 1,467 | 1,436 | 1,377 | 1,347 | 1,308 | 1,132 | 956 | 1,052 | 1,192 | 1,130 | 1,097 | 1,066 | 1,137 | 1,092 | 1,012 | 977 | 1,026 | 935 | 896 | 865 | 942 | 904 | 879 | 847 | 953 | 916 | 890 | 893 | 791 | 303 | 288 | 288 | 285 | 264 | 253 | 237 | 253 | 252 | 247 | 244 | 247 | 253 | 246 | 237 | 248 | 247 | 236 | 226 | 223 | 201 | 188 | 193 | 233 | 244 | 254 | 246 | 234 | 217 | 209 | 209 | 210 | 186 | 187 | 176 | 179 | 176 | 177 | 171 | 175 | 171 | 163 | 154 | 147 | 135 | 130 | 125 | 126 | 123 | 116 | 110 | 112 | 110 | 113 | 115 | 126 | 128 | 128 | 99 | 107 | 104 | 97 | 90 | 173 | 57 | 55 | 50 | 53 | 50 | 48 | 42 | 47 | 44 | 41 | 38 | 41 | 38 | 36 | 34 | 31 | 28 | 26 | 22 | 24 | 23 | 22 | 19 | 16 | 15 | 15 | 13 | 13 | 12 | 11 | 10 | 11 | 10 | 10 | 8 |
Cost of Revenue |
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M | 638 | 587 | 529 | 633 | 738 | 818 | 750 | 794 | 795 | 798 | 790 | 719 | 692 | 690 | 639 | 537 | 579 | 648 | 595 | 577 | 565 | 598 | 587 | 540 | 512 | 557 | 506 | 485 | 464 | 510 | 490 | 473 | 457 | 525 | 502 | 497 | 484 | 454 | 152 | 146 | 140 | 144 | 135 | 132 | 124 | 129 | 125 | 127 | 124 | 126 | 130 | 124 | 117 | 125 | 128 | 125 | 119 | 121 | 109 | 106 | 107 | 122 | 126 | 126 | 123 | 120 | 113 | 110 | 109 | 111 | 99 | 98 | 93 | 90 | 88 | 87 | 83 | 84 | 84 | 78 | 74 | 73 | 67 | 63 | 60 | 64 | 63 | 60 | 58 | 60 | 58 | 61 | 61 | 66 | 60 | 63 | 47 | 50 | 46 | 46 | 46 | 98 | 26 | 22 | 23 | 23 | 26 | 22 | 20 | 23 | 22 | 20 | 19 | - | - | - | 18 | 16 | 14 | 13 | 11 | 11 | 11 | 11 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | - | - | - | - | - | - |
Gross Profit |
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M | 536 | 421 | 427 | 581 | 667 | 685 | 628 | 674 | 637 | 669 | 646 | 658 | 655 | 618 | 493 | 419 | 473 | 544 | 535 | 520 | 501 | 539 | 505 | 472 | 465 | 469 | 429 | 411 | 401 | 432 | 414 | 406 | 390 | 428 | 414 | 393 | 410 | 336 | 152 | 142 | 148 | 141 | 129 | 121 | 113 | 124 | 127 | 120 | 120 | 122 | 124 | 122 | 120 | 124 | 119 | 111 | 107 | 101 | 92 | 82 | 86 | 111 | 118 | 128 | 123 | 113 | 105 | 99 | 100 | 98 | 88 | 90 | 83 | 90 | 88 | 89 | 87 | 91 | 87 | 85 | 81 | 74 | 68 | 67 | 64 | 63 | 60 | 56 | 52 | 52 | 52 | 52 | 54 | 60 | 69 | 65 | 52 | 58 | 58 | 51 | 44 | 75 | 32 | 33 | 27 | 31 | 24 | 26 | 23 | 24 | 22 | 20 | 19 | 41 | 38 | 36 | 17 | 15 | 14 | 13 | 11 | 13 | 12 | 11 | 10 | 8 | 8 | 8 | 6 | 6 | 6 | 11 | 10 | 11 | 10 | 10 | 8 |
Operating Expenses |
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M | 367 | 330 | 439 | 387 | 442 | 425 | 426 | 819 | 425 | 446 | 409 | 411 | 383 | 387 | 343 | 300 | 322 | 356 | 350 | 360 | 342 | 360 | 343 | 347 | 321 | 336 | 338 | 353 | 361 | 361 | 438 | 384 | 347 | 405 | 389 | 407 | 390 | 361 | 125 | 109 | 95 | 92 | 82 | 85 | 85 | 80 | 88 | 81 | 78 | 79 | 75 | 75 | 76 | 83 | 80 | 78 | 76 | 74 | 77 | 69 | 72 | 243 | 77 | 91 | 83 | 76 | 68 | 65 | 64 | 73 | 104 | 52 | 50 | 52 | 48 | 52 | 49 | 45 | 42 | 41 | 40 | 42 | 34 | 35 | 33 | 34 | 32 | 31 | 32 | 29 | 28 | 31 | 29 | 35 | 32 | 32 | 27 | 26 | 25 | 27 | 24 | 51 | 15 | 17 | 14 | 15 | 11 | 13 | 12 | 13 | 10 | 12 | 11 | 116 | 0 | 0 | 7 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | 0 | 27 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 81 | 78 | 88 | 69 | 99 | 87 | 92 | 97 | 99 | 89 | 85 | 92 | 82 | 85 | 71 | 74 | 74 | 79 | 78 | 90 | 76 | 89 | 75 | 93 | 71 | 87 | 71 | 68 | 75 | 82 | 74 | 78 | 74 | 74 | 67 | 70 | 66 | 59 | 25 | 26 | 28 | 24 | 22 | 24 | 25 | 21 | 23 | 26 | 25 | 19 | 19 | 21 | 23 | 19 | 20 | 20 | 21 | 20 | 23 | 19 | 22 | 88 | 19 | 24 | 25 | 81 | 22 | 20 | 18 | 63 | 38 | 15 | 15 | 39 | 14 | 17 | 15 | 35 | 12 | 13 | 13 | 42 | 10 | 10 | 10 | 39 | 9 | 9 | 9 | 32 | 7 | 8 | 21 | 23 | 8 | 21 | 18 | 18 | 18 | 18 | 17 | 35 | 16 | 16 | 15 | 10 | 13 | 14 | 12 | 6 | 11 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 138 | 116 | 127 | 130 | 146 | 142 | 143 | 148 | 137 | 145 | 141 | 141 | 140 | 137 | 113 | 98 | 105 | 118 | 110 | 108 | 111 | 121 | 113 | 109 | 101 | 98 | 96 | 99 | 96 | 92 | 96 | 95 | 93 | 98 | 100 | 99 | 96 | 79 | 25 | 24 | 23 | 24 | 22 | 23 | 22 | 23 | 22 | 22 | 20 | 23 | 23 | 22 | 22 | 27 | 27 | 25 | 23 | 22 | 21 | 21 | 22 | 21 | 22 | 23 | 20 | 16 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 12 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 2 | 3 | 3 | - | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 148 | 136 | 224 | 188 | 197 | 196 | 191 | 574 | 189 | 212 | 183 | 178 | 161 | 165 | 159 | 128 | 143 | 159 | 162 | 162 | 155 | 150 | 155 | 145 | 149 | 151 | 171 | 186 | 190 | 187 | 268 | 211 | 180 | 234 | 221 | 238 | 227 | 223 | 75 | 59 | 43 | 44 | 37 | 37 | 38 | 37 | 43 | 33 | 33 | 37 | 33 | 32 | 31 | 38 | 33 | 33 | 32 | 32 | 32 | 30 | 28 | 135 | 37 | 44 | 39 | -21 | 32 | 32 | 32 | -3 | 54 | 24 | 23 | 1 | 22 | 23 | 23 | 1 | 21 | 20 | 18 | -8 | 16 | 17 | 15 | -11 | 15 | 14 | 16 | -11 | 14 | 15 | 2 | 5 | 18 | 4 | 3 | 2 | 3 | 3 | 2 | 5 | -4 | -2 | -4 | 2 | -6 | -3 | -2 | 2 | -3 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -271 | -257 | -150 | -262 | -306 | -405 | -324 | 25 | -370 | -341 | -387 | -312 | -310 | -309 | -316 | -240 | -262 | -302 | -257 | -222 | -228 | -240 | -254 | -194 | -197 | -227 | -177 | -152 | -134 | -178 | -149 | -128 | -110 | -173 | -156 | -139 | -131 | -165 | -62 | -58 | -51 | -57 | -54 | -49 | -41 | -50 | -37 | -46 | -46 | -46 | -55 | -49 | -44 | -43 | -48 | -47 | -45 | -49 | -36 | -40 | -37 | -39 | -53 | -35 | -40 | -44 | -45 | -44 | -46 | -39 | 5 | -46 | -44 | -38 | -40 | -35 | -35 | -39 | -42 | -37 | -34 | -31 | -33 | -28 | -28 | -30 | -31 | -29 | -26 | -32 | -30 | -30 | -33 | -31 | -27 | -31 | -20 | -24 | -21 | -19 | -21 | -47 | -11 | -5 | -9 | -8 | -15 | -9 | -8 | -10 | -11 | -8 | -8 | - | - | - | -10 | -9 | -8 | -7 | -6 | -5 | -6 | -6 | -5 | -3 | -4 | -4 | -4 | -4 | -4 | - | - | - | - | - | - |
Operating Income |
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M | 169 | 91 | -12 | 194 | 225 | 260 | 202 | -145 | 212 | 223 | 237 | 247 | 272 | 231 | 150 | 119 | 151 | 188 | 185 | 160 | 159 | 179 | 162 | 125 | 144 | 133 | 91 | 58 | 40 | 71 | -24 | 22 | 43 | 22 | 25 | -14 | 20 | -25 | 27 | 33 | 53 | 49 | 47 | 36 | 28 | 44 | 39 | 39 | 42 | 42 | 49 | 47 | 44 | 40 | 39 | 33 | 32 | 27 | 15 | 12 | 14 | -132 | 41 | 37 | 39 | 37 | 37 | 34 | 35 | 26 | -16 | 38 | 33 | 38 | 40 | 37 | 39 | 46 | 45 | 43 | 41 | 32 | 34 | 32 | 32 | 28 | 29 | 25 | 20 | 23 | 24 | 21 | 25 | 25 | 37 | 33 | 25 | 32 | 33 | 25 | 20 | 24 | 17 | 16 | 13 | 15 | 14 | 13 | 11 | 12 | 12 | 8 | 8 | -75 | 38 | 36 | 10 | 9 | 9 | 7 | 6 | 7 | 7 | 6 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 11 | 10 | -16 | 10 | 10 | 8 |
Interest Expense |
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M | 17 | 39 | 39 | 16 | -37 | -25 | 21 | 3 | 30 | 5 | 5 | 7 | 2 | 7 | 10 | 14 | 45 | 4 | 28 | 33 | 24 | 39 | 18 | 23 | 11 | 51 | 95 | 40 | 41 | 48 | 46 | 51 | 50 | 49 | 45 | 49 | 51 | 57 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | - | 1 | 3 | 2 | - | 0 | 2 | 2 | - | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -27 | -89 | -56 | -23 | -40 | -35 | 20 | -8 | 38 | 3 | -10 | -6 | 1 | -14 | -22 | -5 | -8 | -15 | -10 | -3 | -9 | 6 | -11 | -3 | -6 | -10 | -12 | -19 | -32 | -32 | -104 | -44 | -42 | -54 | -48 | -39 | -64 | -83 | -37 | -23 | -5 | -5 | 0 | 0 | -2 | -2 | -1 | -1 | -1 | -2 | -1 | 0 | -2 | -2 | 0 | 0 | -1 | -3 | -2 | -2 | -3 | -162 | -4 | -3 | 0 | 9 | 4 | 5 | 4 | -7 | -47 | 4 | 0 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 2 | 1 | -1 | 3 | 2 | 11 | 0 | 1 | 0 | 1 | -1 | 1 | 1 | 2 | -1 | -7 | -1 | -1 | -2 | 2 | 0 | -10 | 1 | 2 | 3 | 3 | 2 | 2 | 7 | 2 | 2 | 2 | 0 | - | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - |
EBT |
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M | 142 | 2 | -24 | 171 | 185 | 225 | 222 | -153 | 250 | 226 | 228 | 238 | 276 | 216 | 138 | 103 | 103 | 179 | 159 | 129 | 131 | 148 | 143 | 100 | 133 | 78 | -7 | 19 | -2 | 20 | -77 | -34 | -49 | -27 | -26 | -53 | -58 | -93 | 25 | 31 | 54 | 50 | 47 | 38 | 29 | 44 | 38 | 40 | 42 | 41 | 48 | 46 | 44 | 40 | 39 | 33 | 32 | 27 | 16 | 13 | 14 | -129 | 36 | 39 | 42 | 46 | 41 | 39 | 41 | 32 | -10 | 42 | 38 | 42 | 44 | 41 | 42 | 49 | 48 | 45 | 43 | 35 | 32 | 34 | 34 | 31 | 31 | 26 | 23 | 24 | 23 | 23 | 26 | 27 | 35 | 26 | 24 | 31 | 31 | 27 | 20 | 14 | 18 | 18 | 16 | 18 | 16 | 15 | 18 | 14 | 13 | 10 | 8 | - | - | - | 10 | 10 | 9 | 8 | 6 | 8 | 8 | 7 | 6 | 4 | 5 | 5 | 4 | 4 | 4 | - | - | - | - | - | - |
Income Tax Provision |
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M | 27 | -15 | -9 | 27 | 35 | 39 | 52 | -55 | 45 | 35 | 29 | 19 | 48 | 17 | 22 | 3 | 14 | 10 | 23 | 5 | 16 | 33 | 16 | 30 | 24 | 74 | 5 | 2 | -10 | 3 | 6 | 15 | -20 | -20 | 3 | 24 | -33 | -41 | 10 | 3 | 12 | 9 | 9 | 7 | 5 | 9 | 12 | 9 | 12 | 8 | 14 | 13 | 14 | 12 | 13 | 11 | 8 | 10 | 5 | 4 | 4 | -11 | 10 | 13 | 15 | 15 | 14 | 14 | 14 | 10 | -6 | 15 | 13 | 14 | 14 | 14 | 14 | 17 | 17 | 16 | 15 | 11 | 9 | 12 | 12 | 11 | 11 | 9 | 8 | 9 | 8 | 8 | 10 | 10 | 13 | 9 | 9 | 11 | 11 | 10 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 7 | 5 | 5 | 3 | 3 | -8 | -1 | -7 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | - | - | -2 | -2 | -2 | -1 |
Income after Tax |
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M | 115 | 17 | -15 | 144 | 150 | 186 | 170 | -98 | 205 | 191 | 199 | 219 | 228 | 199 | 116 | 100 | 89 | 169 | 136 | 124 | 115 | 115 | 127 | 70 | 109 | 4 | -12 | 17 | 8 | 17 | -83 | -49 | -29 | -7 | -29 | -76 | -25 | -52 | 15 | 28 | 42 | 42 | 39 | 31 | 24 | 35 | 27 | 30 | 30 | 33 | 34 | 33 | 30 | 28 | 26 | 23 | 25 | 18 | 11 | 9 | 9 | -117 | 26 | 26 | 28 | 31 | 27 | 26 | 27 | 21 | -4 | 28 | 25 | 28 | 29 | 27 | 27 | 32 | 31 | 29 | 28 | 24 | 23 | 22 | 22 | 20 | 20 | 16 | 15 | 15 | 15 | 14 | 17 | 17 | 23 | 17 | 15 | 20 | 20 | 17 | 13 | 7 | 11 | 11 | 10 | 12 | 10 | 10 | 11 | 9 | 9 | 6 | 5 | - | - | - | 7 | 6 | 6 | 5 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | - | - | - | - | - | - |
Non-Controlling Interest |
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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 | -1 | 0 | 0 | -2 | -11 | 0 | -32 | -30 | 0 | 0 | -26 | -18 | -11 | -9 | -9 | 26 | -26 | -26 | -28 | -31 | -27 | -26 | -27 | -21 | 28 | -28 | -25 | -27 | -28 | -25 | -26 | -32 | -31 | -29 | -28 | -24 | -23 | -22 | -22 | -20 | -20 | -16 | -15 | -15 | -15 | -14 | -17 | -17 | -23 | -17 | -15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | -15 | 144 | 150 | 186 | 170 | -98 | 205 | 191 | 199 | 219 | 228 | 199 | 116 | 100 | 89 | 169 | 136 | 124 | 115 | 115 | 127 | 70 | 109 | 4 | -12 | 17 | 8 | 17 | -83 | -45 | -26 | -27 | -29 | -76 | -25 | -52 | 15 | 28 | 42 | 42 | 39 | 31 | 24 | 35 | 27 | 31 | 30 | 35 | 45 | 33 | 62 | 30 | 26 | 23 | 26 | 18 | 11 | 9 | 9 | -26 | 26 | 26 | 28 | 31 | 27 | 26 | 27 | 21 | -28 | 28 | 25 | 27 | 28 | 25 | 26 | 32 | 31 | 29 | 28 | 24 | 23 | 22 | 22 | 20 | 20 | 16 | 15 | 15 | 15 | 14 | 17 | 17 | 23 | 17 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 51,790,501.00 | 51,687,374.00 | 51,336,645.00 | 51,707,460.00 | 51,748,069.00 | 51,942,060.00 | 52,157,852.00 | 52,138,470.00 | 53,446,740.00 | 53,877,621.00 | 53,866,559.00 | 53,908,295.00 | 53,964,330.00 | 53,783,654.00 | 53,716,306.00 | 53,675,730.00 | 54,318,044.00 | 54,541,638.00 | 54,637,823.00 | 54,648,699.00 | 54,245,283.00 | 54,502,370.00 | 54,424,880.00 | 54,255,707.00 | 53,985,755.00 | 53,851,248.00 | 52,220,868.00 | 53,128,657.00 | 52,946,883.00 | 52,573,283.00 | 51,690,204.00 | 51,533,236.00 | 51,299,632.00 | 51,207,000.00 | 51,152,000.00 | 50,917,000.00 | 50,667,000.00 | 50,452,000.00 | 51,461,000.00 | 51,278,000.00 | 50,974,000.00 | 50,666,000.00 | 50,924,000.00 | 51,283,000.00 | 51,366,000.00 | 51,262,000.00 | 51,809,000.00 | 52,030,000.00 | 52,301,000.00 | 52,354,000.00 | 53,628,000.00 | 54,958,000.00 | 55,774,000.00 | 55,774,000.00 | 56,998,000.00 | 57,737,000.00 | 58,265,000.00 | 58,265,000.00 | 59,083,000.00 | 59,352,000.00 | 60,332,000.00 | 60,332,000.00 | 64,653,000.00 | 65,502,000.00 | 66,518,000.00 | 66,518,000.00 | 69,005,000.00 | 69,559,000.00 | 69,367,000.00 | 69,367,000.00 | 70,802,000.00 | 71,229,000.00 | 71,119,000.00 | 71,119,000.00 | 71,817,000.00 | 72,679,000.00 | 76,490,000.00 | 72,717,000.00 | 72,673,000.00 | 108,831,000.00 | 108,348,576.00 | 108,348,576.00 | 107,677,500.00 | 107,014,500.00 | 159,279,054.00 | 159,279,054.00 | 70,339,500.00 | 70,265,250.00 | 157,165,047.00 | 157,165,047.00 | 69,482,250.00 | 69,369,750.00 | 69,277,500.00 | 69,277,500.00 | 69,405,750.00 | 158,662,048.00 | 161,615,594.00 | 161,615,594.00 | 70,388,343.00 | 158,211,933.00 | 69,628,603.00 | 69,628,603.00 | 54,687,798.00 | 54,667,568.00 | 54,656,329.00 | 54,656,329.00 | 54,507,978.00 | 54,507,978.00 | 54,485,500.00 | 54,485,500.00 | 54,433,802.00 | 54,386,600.00 | 54,386,600.00 | 54,386,600.00 | 54,125,861.00 | 54,125,861.00 | 54,125,861.00 | 54,125,861.00 | 54,031,456.00 | 53,923,562.00 | 53,923,562.00 | 53,923,562.00 | 53,847,139.00 | 53,901,085.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 | 53,847,139.00 |
EBITDA |
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M | 212 | 135 | 146 | 275 | 288 | 321 | 298 | -105 | 332 | 272 | 291 | 294 | 316 | 258 | 206 | 163 | 190 | 233 | 223 | 216 | 210 | 215 | 217 | 171 | 193 | 171 | 164 | 149 | 140 | 149 | 147 | 138 | 120 | 155 | 146 | 117 | 136 | 100 | 102 | 85 | 73 | 61 | 56 | 48 | 40 | 55 | 47 | 46 | 49 | 44 | 56 | 53 | 54 | 52 | 41 | 42 | 42 | 37 | 30 | 21 | 27 | 200 | 59 | 49 | 49 | 35 | 40 | 35 | 39 | 37 | 35 | 37 | 37 | 38 | 40 | 37 | 39 | 47 | 46 | 45 | 42 | 35 | 38 | 32 | 32 | 22 | 32 | 28 | 22 | 26 | 28 | 24 | 28 | 28 | 44 | 43 | 29 | 34 | 37 | 26 | 21 | 38 | 18 | 19 | 11 | 15 | 11 | 12 | 5 | 11 | 11 | 7 | 9 | -75 | 38 | 36 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 6 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 11 | 10 | -16 | 10 | 10 | 8 |
Depreciation and Amortization |
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M | 43 | 44 | 44 | 44 | 63 | 61 | 55 | 51 | 52 | 51 | 48 | 44 | 44 | 26 | 35 | 34 | 34 | 36 | 26 | 48 | 47 | 26 | 45 | 43 | 43 | 33 | 68 | 72 | 69 | 51 | 80 | 77 | 77 | 79 | 79 | 82 | 80 | 54 | 3 | 9 | 9 | 2 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 1 | 6 | 6 | 6 | 8 | 2 | 8 | 8 | 9 | 8 | 3 | 8 | 10 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 3 | 3 | 4 | 5 | 6 | 4 | 3 | 2 | 2 | 3 | 2 | 5 | 1 | 4 | 1 | 2 | -1 | 2 | 2 | 2 | 1 | 1 | 1 | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
EBIT |
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M | 169 | 91 | 102 | 231 | 225 | 260 | 243 | -156 | 280 | 221 | 243 | 250 | 272 | 232 | 171 | 129 | 156 | 197 | 197 | 168 | 163 | 189 | 172 | 128 | 150 | 138 | 96 | 77 | 71 | 98 | 67 | 61 | 43 | 76 | 67 | 35 | 56 | 46 | 100 | 76 | 64 | 60 | 48 | 40 | 32 | 48 | 40 | 40 | 43 | 44 | 50 | 47 | 48 | 44 | 39 | 34 | 35 | 29 | 21 | 18 | 19 | 189 | 49 | 40 | 40 | 28 | 33 | 29 | 33 | 32 | 31 | 33 | 33 | 34 | 37 | 34 | 35 | 44 | 43 | 42 | 39 | 32 | 35 | 29 | 29 | 18 | 29 | 24 | 19 | 22 | 25 | 21 | 25 | 23 | 38 | 39 | 27 | 32 | 35 | 23 | 19 | 33 | 17 | 14 | 10 | 13 | 12 | 10 | 4 | 9 | 10 | 7 | 8 | - | - | - | 9 | 8 | 8 | 6 | 5 | 6 | 5 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | - | - | - | - | - | - |
Income from Discontinued Operations |
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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 | 1 | 0 | 0 | 2 | 11 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
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% | 19.01 | -750.00 | 37.50 | 15.79 | 18.92 | 17.33 | 23.42 | 35.95 | 18.00 | 15.49 | 12.72 | 7.98 | 17.39 | 7.87 | 15.94 | 2.91 | 13.59 | 5.59 | 14.47 | 3.88 | 12.21 | 22.30 | 11.19 | 30.00 | 18.05 | 94.87 | -71.43 | 10.53 | 500.00 | 15.00 | -7.79 | -44.12 | 40.82 | 74.94 | -13.34 | -44.79 | 56.51 | 44.26 | 39.75 | 11.10 | 22.30 | 17.29 | 18.12 | 18.98 | 18.15 | 21.02 | 30.95 | 23.58 | 28.00 | 20.07 | 28.75 | 28.28 | 32.10 | 29.85 | 32.86 | 32.00 | 23.69 | 35.14 | 32.00 | 31.99 | 31.99 | 8.80 | 27.62 | 34.50 | 34.50 | 33.31 | 34.50 | 34.50 | 34.66 | 32.33 | 57.81 | 34.50 | 34.48 | 32.65 | 32.93 | 34.75 | 34.75 | 34.29 | 34.70 | 34.83 | 34.73 | 31.22 | 28.95 | 35.00 | 35.00 | 35.00 | 35.00 | 35.98 | 35.98 | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 | 35.18 | 35.81 | 35.96 | 37.44 | 47.79 | 36.00 | 35.80 | 36.20 | 35.00 | 36.13 | 34.69 | 37.43 | 36.96 | 35.07 | 33.68 | 34.18 | - | - | - | 36.54 | 34.74 | 37.36 | 34.62 | 35.94 | 29.33 | 37.80 | 35.82 | 40.00 | 25.58 | 35.42 | 36.73 | 37.84 | 31.58 | 37.14 | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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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 |
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% | 45.66 | 41.77 | 44.67 | 47.86 | 47.47 | 45.58 | 45.57 | 45.91 | 44.48 | 45.60 | 44.99 | 47.79 | 48.63 | 47.25 | 43.55 | 43.83 | 44.96 | 45.64 | 47.35 | 47.40 | 47.00 | 47.41 | 46.25 | 46.64 | 47.59 | 45.71 | 45.88 | 45.87 | 46.36 | 45.86 | 45.80 | 46.19 | 46.04 | 44.90 | 45.19 | 44.15 | 45.85 | 42.55 | 49.96 | 49.29 | 51.32 | 49.56 | 48.80 | 47.76 | 47.72 | 49.16 | 50.36 | 48.72 | 49.15 | 49.14 | 48.77 | 49.56 | 50.57 | 49.82 | 48.16 | 47.16 | 47.40 | 45.60 | 45.67 | 43.55 | 44.55 | 47.68 | 48.26 | 50.32 | 49.86 | 48.51 | 48.17 | 47.58 | 47.84 | 46.88 | 47.10 | 47.77 | 47.04 | 50.08 | 49.92 | 50.59 | 51.17 | 51.98 | 50.91 | 51.90 | 52.28 | 50.54 | 50.33 | 51.25 | 51.61 | 49.53 | 49.06 | 48.08 | 47.20 | 46.14 | 47.17 | 46.34 | 46.92 | 47.63 | 53.60 | 50.61 | 52.63 | 53.63 | 56.06 | 52.83 | 49.22 | 43.27 | 55.40 | 59.75 | 54.38 | 57.30 | 48.30 | 54.18 | 53.54 | 51.38 | 50.68 | 49.63 | 50.26 | 100.00 | 100.00 | 100.00 | 49.13 | 49.35 | 51.06 | 49.42 | 49.55 | 53.36 | 50.65 | 50.00 | 50.53 | 51.88 | 51.37 | 51.01 | 48.48 | 49.22 | 47.90 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 14.40 | 9.03 | -1.26 | 15.98 | 16.01 | 17.30 | 14.66 | -9.88 | 14.80 | 15.20 | 16.50 | 17.94 | 20.19 | 17.66 | 13.25 | 12.45 | 14.35 | 15.77 | 16.37 | 14.59 | 14.92 | 15.74 | 14.84 | 12.35 | 14.74 | 12.96 | 9.73 | 6.47 | 4.62 | 7.54 | -2.65 | 2.50 | 5.08 | 2.34 | 2.73 | -1.55 | 2.21 | -3.14 | 8.89 | 11.46 | 18.53 | 17.25 | 17.75 | 14.32 | 11.89 | 17.43 | 15.38 | 15.97 | 17.23 | 17.03 | 19.29 | 19.01 | 18.69 | 16.29 | 15.76 | 13.93 | 14.01 | 12.18 | 7.55 | 6.60 | 7.36 | -56.91 | 16.67 | 14.57 | 15.98 | 15.78 | 17.04 | 16.26 | 16.94 | 12.25 | -8.73 | 20.18 | 18.86 | 21.30 | 22.83 | 21.18 | 22.56 | 26.40 | 26.34 | 26.54 | 26.40 | 21.91 | 25.03 | 24.35 | 25.38 | 22.50 | 23.45 | 21.53 | 17.73 | 20.42 | 21.50 | 18.83 | 21.44 | 20.09 | 28.47 | 25.42 | 25.64 | 29.52 | 31.83 | 25.49 | 22.05 | 13.63 | 29.62 | 28.88 | 26.29 | 28.84 | 27.25 | 26.15 | 25.47 | 24.63 | 27.40 | 19.75 | 20.57 | -181.80 | 100.00 | 100.00 | 27.91 | 28.71 | 30.14 | 27.41 | 26.82 | 28.99 | 28.14 | 28.24 | 28.95 | 25.00 | 27.40 | 27.52 | 25.00 | 25.78 | 28.57 | 100.00 | 100.00 | -144.64 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | -1.57 | 11.86 | 10.68 | 12.38 | 12.34 | -6.68 | 14.32 | 13.02 | 13.86 | 15.90 | 16.93 | 15.21 | 10.25 | 10.46 | 8.46 | 14.18 | 12.04 | 11.30 | 10.79 | 10.11 | 11.63 | 6.92 | 11.16 | 0.39 | -1.28 | 1.90 | 0.92 | 1.80 | -9.18 | -5.12 | -3.07 | -2.89 | -3.16 | -8.57 | -2.83 | -6.54 | 4.93 | 9.55 | 14.43 | 14.64 | 14.65 | 12.07 | 9.94 | 13.82 | 10.75 | 12.41 | 12.37 | 14.17 | 17.76 | 13.43 | 25.97 | 11.94 | 10.61 | 9.62 | 11.28 | 7.92 | 5.53 | 4.80 | 4.86 | -11.08 | 10.56 | 10.06 | 11.22 | 13.19 | 12.41 | 12.27 | 12.81 | 10.22 | -14.85 | 14.76 | 14.09 | 14.97 | 15.98 | 14.41 | 15.12 | 18.28 | 18.30 | 18.07 | 18.12 | 16.57 | 17.08 | 17.14 | 17.68 | 16.09 | 16.13 | 14.20 | 13.56 | 13.66 | 13.49 | 12.81 | 14.70 | 13.57 | 17.62 | 12.97 | 15.44 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 18.06 | 13.39 | 15.27 | 22.65 | 20.50 | 21.36 | 21.63 | -7.15 | 23.18 | 18.54 | 20.26 | 21.35 | 23.46 | 19.72 | 18.20 | 17.05 | 18.06 | 19.55 | 19.73 | 19.69 | 19.70 | 18.91 | 19.87 | 16.90 | 19.75 | 16.67 | 17.54 | 16.63 | 16.18 | 15.82 | 16.26 | 15.70 | 14.17 | 16.30 | 15.94 | 13.12 | 15.19 | 12.61 | 33.74 | 29.63 | 25.21 | 21.59 | 21.20 | 18.84 | 16.77 | 21.67 | 18.46 | 18.63 | 19.96 | 17.97 | 22.11 | 21.77 | 22.78 | 20.86 | 16.72 | 17.84 | 18.76 | 16.63 | 14.76 | 11.08 | 14.09 | 85.84 | 24.12 | 19.37 | 19.83 | 15.11 | 18.30 | 16.84 | 18.85 | 17.64 | 18.76 | 19.76 | 21.14 | 21.18 | 22.60 | 21.07 | 22.60 | 26.94 | 26.81 | 27.76 | 27.29 | 23.50 | 28.07 | 24.53 | 25.87 | 17.34 | 26.16 | 24.26 | 19.84 | 23.18 | 25.61 | 21.47 | 24.67 | 22.02 | 33.98 | 33.67 | 29.70 | 31.75 | 35.96 | 26.82 | 23.50 | 21.95 | 30.66 | 33.57 | 22.51 | 27.90 | 21.64 | 24.90 | 12.26 | 23.35 | 25.34 | 17.78 | 22.14 | -181.80 | 100.00 | 100.00 | 26.16 | 27.10 | 29.43 | 25.87 | 25.45 | 26.47 | 21.65 | 26.39 | 27.37 | 23.13 | 23.29 | 23.49 | 22.73 | 21.09 | 28.57 | 100.00 | 100.00 | -144.64 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 14.40 | 9.03 | 10.67 | 19.03 | 16.01 | 17.30 | 17.63 | -10.63 | 19.55 | 15.06 | 16.92 | 18.16 | 20.19 | 17.74 | 15.11 | 13.49 | 14.83 | 16.53 | 17.43 | 15.31 | 15.29 | 16.62 | 15.75 | 12.65 | 15.35 | 13.45 | 10.27 | 8.59 | 8.21 | 10.40 | 7.41 | 6.94 | 5.08 | 7.96 | 7.36 | 3.89 | 6.27 | 5.76 | 32.88 | 26.48 | 22.09 | 20.95 | 18.20 | 15.67 | 13.65 | 18.80 | 15.70 | 16.20 | 17.52 | 17.64 | 19.81 | 19.23 | 20.28 | 17.83 | 15.72 | 14.36 | 15.31 | 12.81 | 10.54 | 9.71 | 9.96 | 81.47 | 20.10 | 15.62 | 16.14 | 11.81 | 15.10 | 13.78 | 16.05 | 15.38 | 16.60 | 17.82 | 19.05 | 19.21 | 20.80 | 19.20 | 20.79 | 25.10 | 25.09 | 25.90 | 25.31 | 21.49 | 25.96 | 22.32 | 23.53 | 14.14 | 23.81 | 20.86 | 17.36 | 19.71 | 22.47 | 18.55 | 21.33 | 18.12 | 29.40 | 30.56 | 27.13 | 30.17 | 33.65 | 23.54 | 21.60 | 19.24 | 28.75 | 25.81 | 20.12 | 23.97 | 23.45 | 21.55 | 8.73 | 19.96 | 23.74 | 16.05 | 20.05 | - | - | - | 25.00 | 26.45 | 28.01 | 24.32 | 23.64 | 25.63 | 20.35 | 25.46 | 25.79 | 21.88 | 21.92 | 22.15 | 21.21 | 20.31 | 27.73 | - | - | - | - | - | - |
EBT Ratio |
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% | 12.10 | 0.20 | -2.51 | 14.09 | 13.17 | 14.97 | 16.11 | -10.42 | 17.46 | 15.41 | 15.88 | 17.28 | 20.49 | 16.51 | 12.19 | 10.77 | 9.79 | 15.02 | 14.07 | 11.76 | 12.29 | 13.02 | 13.10 | 9.88 | 13.61 | 7.60 | -0.75 | 2.12 | -0.23 | 2.12 | -8.52 | -3.87 | -5.79 | -2.86 | -2.79 | -5.92 | -6.51 | -11.73 | 8.18 | 10.75 | 18.57 | 17.64 | 17.89 | 14.90 | 12.14 | 17.40 | 15.27 | 16.08 | 17.18 | 16.62 | 18.94 | 18.84 | 18.70 | 16.21 | 15.80 | 14.15 | 14.31 | 12.22 | 8.14 | 7.06 | 7.14 | -55.33 | 14.59 | 15.36 | 17.14 | 19.78 | 18.95 | 18.73 | 19.60 | 15.10 | -5.42 | 22.54 | 21.51 | 23.43 | 24.99 | 23.22 | 24.33 | 27.81 | 28.02 | 27.73 | 27.76 | 24.09 | 24.04 | 26.37 | 27.19 | 24.75 | 24.82 | 22.17 | 21.18 | 21.34 | 21.08 | 20.02 | 22.97 | 21.21 | 27.53 | 20.27 | 24.13 | 28.58 | 29.81 | 27.44 | 22.61 | 7.86 | 30.49 | 31.77 | 32.47 | 33.71 | 31.06 | 30.75 | 42.22 | 29.30 | 30.59 | 23.46 | 20.57 | - | - | - | 30.23 | 30.65 | 32.27 | 30.12 | 29.09 | 31.51 | 35.50 | 31.02 | 31.58 | 26.88 | 32.88 | 32.89 | 28.03 | 29.69 | 29.41 | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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