Zions Bancorporation

NASDAQ ZION

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Zions Bancorporation Income Statement 1989 - 2024

This table shows the Income Statement for Zions Bancorporation going from 1989 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
Revenue
M 3,938 3,559 3,350 3,457 3,470 3,335 3,102 2,924 2,904 2,923 2,885 2,903 2,823 2,791 2,785 2,786 2,807 2,833 2,838 2,826 2,811 2,783 2,733 2,693 2,667 2,608 2,551 2,504 2,434 2,383 2,347 2,289 2,123 2,092 2,079 2,056 2,173 2,189 2,030 2,035 2,049 2,034 2,117 2,134 2,119 2,129 2,218 2,260 2,251 2,254 2,201 2,183 2,192 2,226 1,902 2,128 2,707 2,530 2,761 2,539 1,974 2,208 2,241 2,282 2,335 2,294 2,435 2,404 2,367 2,318 2,212 2,072 1,935 1,800 1,716 1,668 1,622 1,592 1,565 1,628 1,611 1,586 1,570 1,439 1,427 1,416 1,408 1,427 1,393 1,333 1,269 1,197 1,133 1,092 1,105 1,059 1,029 1,008 936 879 808 730 666 604 547 495 426 403 385 371 355 342 330 314 300 291 280 272 266 254 245 235 227 219 210 208 201 197 195 190 188 185 183 178 172 168 163 122 81 40
Cost of Revenue
M - - - - - - - - - - - - - -51 -51 -120 -186 -192 -105 -74 -37 0 -62 -39 -24 45 39 94 165 180 209 217 193 158 154 105 22 43 27 80 171 158 108 125 181 241 339 369 415 507 478 695 950 1,152 1,644 2,055 2,563 2,635 2,597 2,271 1,717 1,651 1,567 1,563 1,549 1,476 1,386 1,289 1,218 1,126 981 836 705 592 516 459 412 375 351 344 354 374 402 439 467 493 531 579 638 715 792 841 865 855 627 402 194 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 3,938 3,809 3,600 3,707 3,720 2,771 2,538 2,360 2,340 2,923 2,885 2,903 2,823 2,791 2,785 2,786 2,807 2,833 2,838 2,826 2,811 2,783 2,733 2,693 2,667 2,608 2,551 2,504 2,434 2,383 2,347 2,289 2,123 2,092 2,079 2,056 2,173 2,189 2,030 2,035 2,049 2,034 2,139 2,156 2,141 2,152 2,218 2,260 2,251 2,254 2,154 2,135 2,145 2,178 1,902 2,128 2,707 2,530 2,761 2,539 1,974 2,208 2,241 2,282 2,335 2,294 2,435 2,404 2,367 2,318 2,212 2,072 1,935 1,800 1,716 1,668 1,622 1,592 1,565 1,628 1,611 1,586 1,570 1,439 1,427 1,416 1,408 1,427 1,393 1,333 2,037 1,965 1,902 1,861 1,105 1,059 1,029 1,008 936 879 808 730 666 604 547 495 426 403 385 371 355 342 330 314 300 291 280 272 266 254 245 235 227 219 210 208 201 197 195 190 188 185 183 178 172 168 163 122 81 40
Operating Expenses
M 1,906 1,491 1,763 1,776 2,126 1,093 1,052 871 656 1,418 1,283 1,385 1,661 1,967 2,017 1,861 1,625 1,368 1,326 1,354 1,399 1,389 1,413 1,453 1,460 1,546 1,557 1,574 1,586 1,591 1,611 1,594 1,573 1,522 1,524 1,481 1,413 1,394 1,398 1,364 1,427 1,382 3,820 3,826 3,770 3,796 3,904 3,935 3,886 3,893 3,781 3,963 4,208 4,424 1,913 2,287 2,858 3,530 4,020 3,410 2,555 1,516 772 557 378 241 236 231 286 363 416 464 492 508 2,386 2,570 2,735 2,883 2,851 2,952 2,942 3,015 1,181 1,049 895 654 644 461 376 231 1,052 931 859 997 98 137 179 87 94 100 100 84 41 22 -8 -23 -30 -22 -8 -1 -7 -14 -16 -12 -5 5 12 22 27 35 42 46 46 43 35 29 24 15 9 -6 -17 -23 -26 -26 -27 -27 -28 -21 -13 -6
Selling, General, and Administrative Expenses (SG&A)
M 1,337 1,342 1,339 1,333 1,320 1,285 1,256 1,221 1,179 1,152 1,147 1,133 1,129 1,113 1,140 1,144 1,150 1,164 1,129 1,131 1,131 1,120 1,112 1,098 1,073 1,065 1,049 1,035 1,031 1,022 1,016 1,012 1,021 1,007 1,009 1,012 999 989 977 962 953 951 946 939 933 929 931 928 935 938 939 927 929 902 957 962 975 990 950 937 885 868 847 843 840 836 831 818 804 785 717 669 622 574 557 548 539 531 516 505 499 492 488 491 491 485 479 469 452 429 411 384 363 349 353 349 346 347 330 307 278 245 219 197 178 160 137 129 123 118 114 110 107 103 100 96 94 93 91 89 85 79 75 71 68 66 63 61 60 59 59 58 57 56 55 53 51 38 24 12
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 - - - - - - - - - - - - - - - - - - 70 131 226 269 301 355 387 481 508 539 556 569 596 582 552 515 516 469 414 406 420 402 474 431 2,873 2,886 2,837 2,867 2,974 3,006 2,951 2,955 2,842 3,036 3,279 3,522 956 1,324 1,883 2,540 3,070 2,473 1,670 648 -75 -286 -463 -595 -596 -587 -519 -422 -302 -205 -129 -66 1,829 2,022 2,196 2,352 2,335 2,447 2,443 2,523 693 558 403 169 165 -8 -75 -198 641 548 496 648 -202 -82 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - - - -541 -541 -466 -395 208 147 118 83 46 104 79 63 -6 1 -55 -126 -141 -166 -175 -149 -113 -109 -60 22 0 14 -38 -129 -117 602 587 531 471 379 348 301 211 203 -14 -270 -472 -1,233 -1,645 -2,153 -2,224 -3,398 -3,071 -2,747 -2,681 -1,854 -1,851 -1,604 -1,530 -1,435 -1,338 -1,268 -1,176 -1,083 -940 -811 -700 -94 -344 -296 -258 -261 52 43 -344 -888 -926 -952 -737 -766 -905 -1,015 -946 -899 -828 -779 -907 -679 -488 -307 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 2,032 2,318 1,837 1,931 1,594 1,678 1,486 1,489 1,684 1,505 1,602 1,518 1,162 824 768 925 1,182 1,465 1,512 1,472 1,412 1,394 1,320 1,240 1,207 1,062 994 930 848 792 736 695 550 570 555 575 760 794 632 670 622 652 -1,680 -1,669 -1,629 -1,644 -1,686 -1,675 -1,634 -1,639 -1,627 -1,828 -2,063 -2,246 -11 -158 -151 -1,000 -1,259 -871 -581 693 1,468 1,725 1,958 2,053 2,199 2,173 2,082 1,954 1,796 1,607 1,443 1,292 -670 -902 -1,113 -1,291 -1,286 -1,324 -1,331 -1,430 389 390 532 762 763 966 1,016 1,102 985 1,034 1,042 864 1,007 923 850 921 842 779 709 646 625 582 555 518 456 425 393 372 363 357 347 326 306 286 268 250 240 219 202 189 180 176 175 179 178 182 185 196 205 208 209 204 199 195 191 143 94 46
Interest Expense
M 1,341 1,114 1,167 786 415 185 83 53 53 59 66 78 95 152 220 304 387 412 404 360 303 251 207 176 148 127 112 99 91 87 90 100 109 118 125 138 153 173 199 214 230 245 255 268 292 307 316 329 385 432 522 568 596 592 578 604 578 618 681 769 864 1,002 1,134 1,232 1,314 1,323 1,277 1,222 1,152 1,053 924 782 656 549 470 416 369 331 305 289 290 304 332 365 395 421 448 497 560 667 758 820 850 823 802 734 673 618 556 512 466 426 393 371 355 331 287 261 234 219 216 216 213 204 192 179 168 156 146 133 119 111 104 101 108 114 125 136 143 154 161 165 169 166 164 163 162 123 82 41
Non-operating Income/Expense
M 195 -249 -742 -786 -415 -526 -424 -394 -394 -59 -66 -78 -95 -152 -220 -304 -387 -412 -404 -360 -303 -251 -207 -176 -148 -127 -112 -99 -91 -87 -90 -100 -109 -118 -125 -138 -153 -173 -199 -214 -230 -245 2,238 2,224 2,200 2,186 2,277 2,264 2,207 2,160 1,915 1,869 1,841 1,842 -583 -611 -586 -623 -691 -776 -869 -1,007 -1,126 -1,224 -1,306 -1,315 -1,266 -1,210 -1,140 -1,042 -924 -782 -656 -549 748 949 977 1,140 1,197 1,074 1,078 1,111 -171 -171 -188 -384 -408 -497 -560 -667 -542 -605 -634 -607 -802 -734 -673 -618 -556 -512 -466 -426 -393 -371 -355 -331 -287 -261 -234 -219 -216 -216 -213 -204 -192 -179 -168 -156 -146 -133 -119 -113 -106 -103 -109 -114 -125 -136 -143 -154 -161 -165 -169 -166 -166 -166 -166 -127 -84 -42
EBT
M 807 886 1,095 1,145 1,179 1,152 1,062 1,095 1,290 1,446 1,536 1,440 1,067 672 548 621 795 1,053 1,108 1,112 1,109 1,143 1,113 1,064 1,059 935 882 831 757 705 645 595 441 452 430 437 607 621 433 456 393 406 557 555 571 542 591 588 573 521 288 41 -222 -403 -594 -770 -736 -1,623 -1,950 -1,647 -1,450 -315 342 501 652 737 933 963 942 913 872 825 786 744 704 673 642 626 616 586 574 553 537 503 487 475 452 469 457 435 428 414 392 241 205 188 177 304 286 268 243 220 232 212 200 188 169 164 159 154 146 141 134 122 114 107 100 95 93 86 83 76 74 73 65 65 53 46 42 42 45 44 41 38 33 29 25 17 10 4
Income Tax Provision
M 178 206 257 265 271 245 226 236 280 317 336 305 220 133 110 136 178 237 249 252 250 259 332 346 370 345 277 259 239 236 211 187 133 142 141 154 218 223 157 165 138 143 195 194 202 193 211 210 213 199 127 36 -41 -107 -200 -267 -278 -401 -411 -301 -245 -43 72 133 197 236 327 339 332 318 307 291 279 263 247 237 225 220 219 228 222 214 209 174 168 164 153 163 159 151 149 144 136 80 72 65 61 110 98 91 82 71 77 70 68 65 58 57 54 52 49 47 45 41 38 35 33 31 31 28 27 25 24 24 22 21 16 14 12 13 16 15 13 12 10 8 7 5 3 1
Income after Tax
M 629 680 838 880 908 907 836 859 1,010 1,129 1,200 1,135 847 539 438 485 617 816 859 860 859 884 781 718 689 590 604 572 518 469 434 408 308 309 289 284 389 398 275 291 254 263 363 361 369 348 379 378 360 323 162 5 -181 -296 -395 -503 -458 -1,222 -1,539 -1,346 -1,205 -271 270 368 455 502 607 625 611 595 565 534 508 480 457 437 417 406 397 358 352 340 328 329 319 311 299 306 298 284 278 270 256 162 133 123 117 194 189 177 161 149 155 142 132 122 111 107 105 102 97 94 89 81 76 72 67 64 62 58 56 51 50 49 43 43 37 32 30 29 29 29 27 27 23 21 18 12 8 3
Non-Controlling Interest
M 16 22 29 28 27 29 28 28 29 29 -1,154 -1,152 -1,152 34 2,531 3,303 4,099 3,695 352 280 184 77 636 584 683 88 1,452 856 119 90 148 135 108 93 117 111 107 116 198 59 47 16 -84 -48 -131 -179 -187 -82 17 81 125 81 38 0 0 0 0 0 33 0 -70 -174 -250 -348 -434 -479 -580 -602 -591 -579 -565 -534 -508 -480 -457 -437 -417 -406 -397 -358 -352 -340 -328 -329 -322 -317 -308 -320 -310 -299 -290 -277 -262 -190 -124 -60 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 334 532 809 852 881 878 808 831 981 1,100 1,168 1,101 813 505 404 451 583 782 825 826 824 850 748 685 652 550 560 525 462 411 375 342 250 247 225 220 326 327 200 331 282 294 389 242 241 179 187 190 164 153 109 44 15 0 0 0 0 0 -33 0 70 174 250 348 434 479 580 602 591 579 565 534 508 480 457 437 417 406 397 358 352 340 328 329 322 317 308 320 310 299 290 277 262 190 124 60 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 147,584,250.00 147,758,000.00 148,054,000.00 148,588,750.00 149,374,250.00 150,286,500.00 151,488,000.00 154,160,000.00 157,214,000.00 160,264,000.00 162,830,250.00 163,655,000.00 163,997,750.00 166,275,500.00 169,980,000.00 174,502,750.00 180,671,000.00 186,231,750.00 191,314,250.00 197,288,000.00 202,325,250.00 206,075,750.00 208,734,000.00 209,569,250.00 209,303,250.00 209,343,750.00 208,285,000.00 207,187,000.00 206,275,250.00 204,698,000.00 204,405,750.00 204,266,000.00 203,854,000.00 203,566,000.00 203,316,250.00 201,595,250.00 197,194,750.00 192,739,500.00 187,972,250.00 184,840,000.00 184,534,000.00 184,167,000.00 183,978,750.00 183,639,000.00 183,407,750.00 183,235,000.00 183,112,000.00 182,980,750.00 182,878,500.00 182,637,000.00 181,420,500.00 178,922,250.00 173,692,750.00 165,961,500.00 159,205,250.00 147,884,250.00 136,408,750.00 127,167,000.00 117,925,250.00 113,154,250.00 110,855,250.00 109,009,250.00 107,163,250.00 107,009,000.00 107,612,000.00 108,458,250.00 109,304,500.00 109,349,750.00 109,039,500.00 108,444,000.00 107,848,500.00 103,734,500.00 99,666,250.00 95,608,500.00 91,550,750.00 91,388,750.00 91,150,750.00 91,003,500.00 90,856,250.00 90,819,750.00 90,801,750.00 90,737,500.00 90,673,250.00 90,974,750.00 91,485,500.00 92,027,000.00 92,568,500.00 92,941,500.00 93,086,750.00 92,257,000.00 91,115,250.00 89,640,500.00 87,918,750.00 87,159,750.00 86,682,848.50 84,265,131.00 84,084,131.00 83,842,631.00 82,298,766.00 82,582,502.00 79,932,752.00 77,309,502.00 74,768,518.50 73,214,285.75 69,357,902.75 67,607,902.75 64,941,236.00 61,726,950.25 61,426,356.50 59,238,856.50 59,218,023.25 58,889,076.00 58,938,910.00 58,941,224.75 58,943,539.50 59,022,486.75 59,022,486.75 58,298,581.00 57,574,675.25 55,232,082.75 52,922,558.75 51,470,538.75 50,018,518.75 50,111,111.25 50,146,199.00 49,382,310.00 48,618,421.00 47,951,754.25 47,583,333.25 47,851,190.50 48,119,047.75 48,428,571.75 48,159,341.00 47,554,945.25 46,950,549.50 46,057,692.25 45,715,812.00 45,569,800.67 45,277,778.00 45,555,556.00
EBITDA
M 828 1,395 1,868 1,996 1,685 1,788 1,573 1,531 1,692 1,491 1,591 1,530 1,200 910 888 1,083 1,371 1,653 1,707 1,666 1,606 1,587 1,509 1,427 1,392 1,241 1,112 1,051 967 915 913 863 707 721 696 709 891 923 726 772 739 782 995 1,012 1,068 1,064 1,127 1,142 1,227 1,255 1,224 1,036 792 566 253 124 72 -787 -1,064 -722 -433 833 1,601 1,851 2,081 2,178 2,327 2,305 2,214 2,088 1,925 1,726 1,553 1,393 1,256 1,181 1,104 1,052 1,028 971 960 950 955 931 948 960 966 1,075 1,132 1,240 990 995 969 768 1,067 1,002 943 1,012 911 840 768 698 670 624 591 550 487 449 415 394 379 377 367 344 323 304 284 268 258 237 220 206 204 197 193 195 183 187 191 202 211 213 215 210 205 200 195 146 95 46
Depreciation and Amortization
M 136 140 139 137 127 110 87 42 8 -14 -11 12 38 86 120 158 189 188 195 194 194 193 189 187 185 179 118 121 119 123 177 168 158 151 141 134 130 129 94 102 117 131 138 144 160 171 219 224 267 300 254 267 258 214 264 282 223 213 195 149 148 140 133 127 123 125 128 132 132 134 129 119 110 101 82 92 93 95 107 98 98 95 84 84 88 87 91 109 115 138 164 120 86 63 60 79 93 91 68 61 59 52 46 42 36 32 31 23 22 22 17 20 20 18 18 18 16 18 18 18 18 17 24 21 18 16 6 6 5 5 5 5 5 5 5 5 4 3 1 -
EBIT
M 692 1,050 1,524 1,654 1,353 1,678 1,486 1,489 1,684 1,505 1,602 1,518 1,162 824 768 925 1,182 1,465 1,512 1,472 1,412 1,394 1,320 1,240 1,207 1,062 994 930 848 792 736 695 550 570 555 575 760 794 632 670 622 652 857 868 908 893 908 919 959 955 970 769 534 351 -11 -158 -151 -1,000 -1,259 -871 -581 693 1,468 1,725 1,958 2,053 2,199 2,173 2,082 1,954 1,796 1,607 1,443 1,292 1,174 1,089 1,011 957 921 873 862 855 871 846 860 873 875 966 1,016 1,102 970 802 608 430 589 721 850 921 842 779 709 646 625 582 555 518 456 425 393 372 363 357 347 326 306 286 268 250 240 219 202 189 180 176 175 179 178 182 185 196 205 208 209 204 199 195 145 97 47 -
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)
% 21.61 22.37 23.59 23.26 23.10 21.29 21.27 21.49 21.56 21.87 21.89 20.84 20.17 17.88 18.19 19.26 20.05 22.49 22.48 22.65 22.52 22.64 30.30 32.93 35.46 35.89 31.11 31.00 31.58 33.32 32.55 31.31 29.73 30.81 31.90 33.62 35.79 35.77 35.69 35.63 34.94 34.88 34.77 34.84 35.25 35.56 35.80 35.72 37.46 38.62 36.10 37.19 30.69 28.16 32.06 31.86 35.96 32.04 27.03 23.05 20.59 24.68 13.05 15.98 18.90 20.11 35.00 35.16 35.18 34.85 35.21 35.31 35.48 35.43 35.01 35.14 35.08 35.16 35.60 39.28 39.03 38.84 39.01 34.47 34.40 34.37 33.83 34.69 34.75 34.70 34.87 34.72 34.70 36.99 38.74 38.50 38.35 36.34 33.86 33.78 33.30 32.26 33.10 33.15 33.98 34.75 34.46 34.54 34.15 33.95 33.62 33.55 33.69 33.48 32.98 32.82 32.64 32.60 33.27 32.77 32.48 32.43 32.39 32.91 33.82 32.26 28.46 28.66 28.43 30.53 35.24 34.36 31.98 29.57 29.18 27.93 27.34 28.12 24.79 23.26
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
% 100.00 107.53 107.53 107.53 107.53 79.71 79.71 79.71 79.71 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 101.16 101.16 101.16 101.16 100.00 100.00 100.00 100.00 97.71 97.71 97.71 97.71 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 165.72 165.72 165.72 165.72 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 52.25 63.10 55.15 56.93 45.79 51.87 49.22 51.69 58.34 51.49 55.37 52.12 40.85 29.17 27.31 32.80 41.84 51.71 53.28 52.09 50.19 50.07 48.26 46.01 45.21 40.61 38.87 37.05 34.83 33.13 31.27 30.34 25.03 26.36 25.86 27.13 35.05 36.36 29.01 30.70 28.26 29.90 -90.48 -90.31 -88.21 -89.11 -72.16 -72.46 -70.38 -70.64 -80.68 -89.04 -100.11 -108.45 -11.64 -16.85 -17.50 -68.67 -74.71 -59.16 -45.18 22.34 66.26 75.72 83.96 89.12 90.33 90.37 87.88 84.19 80.91 77.30 74.35 71.61 -44.68 -56.80 -68.20 -78.41 -85.05 -87.95 -88.10 -94.48 25.49 26.91 36.91 53.24 53.72 67.72 73.22 83.90 77.49 86.57 92.54 79.21 90.55 87.04 82.83 91.87 89.93 88.91 88.30 89.73 93.86 97.21 102.79 106.27 106.80 105.33 102.08 100.37 102.07 104.22 104.95 103.70 101.38 98.20 95.70 91.74 89.74 86.13 82.58 79.91 79.29 80.14 83.47 86.08 88.36 92.42 95.52 103.37 109.18 112.50 114.29 114.64 115.89 116.12 116.82 117.22 115.71 114.93
Net Income Margin
% 21.80 22.49 23.87 24.43 25.27 26.32 26.17 28.55 33.65 37.63 40.36 37.80 28.54 17.77 14.30 15.94 20.58 27.60 29.06 29.22 29.30 30.55 27.29 25.37 24.39 21.09 21.91 20.92 18.92 17.19 15.90 14.93 11.03 11.06 10.19 10.12 15.01 14.95 8.27 14.30 11.97 12.63 18.17 11.23 11.30 8.36 8.46 8.38 7.19 6.70 4.77 2.03 0.67 0.00 0.00 0.00 0.00 0.00 -1.96 -0.52 2.61 6.66 10.92 14.78 18.02 20.18 23.84 25.03 24.98 25.00 25.54 25.85 26.32 26.68 26.61 26.15 25.67 25.50 25.34 22.44 22.29 21.90 21.38 22.81 22.49 22.34 21.84 22.42 22.23 22.50 22.89 23.15 23.11 16.96 15.09 11.23 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 27.16 43.82 55.93 58.69 48.39 55.15 51.97 53.08 58.63 50.99 54.99 52.56 42.22 32.28 31.62 38.45 48.58 58.35 60.15 58.95 57.09 57.00 55.18 52.96 52.15 47.46 43.39 41.82 39.74 38.34 38.82 37.67 32.51 33.64 32.72 33.77 41.06 42.24 33.29 35.35 33.53 35.85 46.91 47.28 50.20 49.76 50.86 50.60 54.77 55.97 55.67 47.96 36.36 25.93 4.74 -0.69 -4.96 -55.88 -66.81 -52.25 -37.49 28.92 72.28 81.38 89.35 94.65 95.59 95.87 93.46 89.96 86.75 83.01 80.03 77.19 73.01 70.72 68.02 66.01 65.61 60.20 60.18 60.65 61.66 64.61 66.31 67.69 68.49 75.34 81.52 94.43 102.53 110.56 115.06 95.03 95.79 94.34 91.58 100.56 97.21 95.84 95.58 96.85 100.70 104.11 109.45 112.62 114.04 111.06 107.84 106.22 106.84 110.14 111.05 109.45 107.17 104.29 101.55 98.28 96.63 93.15 89.90 87.15 89.79 89.48 91.71 93.22 91.10 95.22 98.30 106.16 112.05 115.37 117.24 117.68 119.03 119.34 119.26 119.41 117.31 114.93
EBIT Ratio
% 23.48 33.54 45.54 48.49 38.53 51.87 49.22 51.69 58.34 51.49 55.37 52.12 40.85 29.17 27.31 32.80 41.84 51.71 53.28 52.09 50.19 50.07 48.26 46.01 45.21 40.61 38.87 37.05 34.83 33.13 31.27 30.34 25.03 26.36 25.86 27.13 35.05 36.36 29.01 30.70 28.26 29.90 40.55 40.71 42.81 41.92 40.96 40.66 42.74 42.48 44.15 35.79 24.72 16.38 -11.64 -16.85 -17.50 -68.67 -74.71 -59.16 -45.18 22.34 66.26 75.72 83.96 89.12 90.33 90.37 87.88 84.19 80.91 77.30 74.35 71.61 68.26 65.19 62.27 60.05 58.78 54.14 54.08 54.67 56.32 58.70 60.12 61.51 61.99 67.72 73.22 83.90 76.16 66.15 53.08 39.75 52.41 68.00 82.83 91.87 89.93 88.91 88.30 89.73 93.86 97.21 102.79 106.27 106.80 105.33 102.08 100.37 102.07 104.22 104.95 103.70 101.38 98.20 95.70 91.74 89.74 86.13 82.58 79.91 79.29 80.14 83.47 86.08 88.36 92.42 95.52 103.37 109.18 112.50 114.29 114.64 115.89 116.12 117.45 118.37 116.50 -
EBT Ratio
% 22.15 26.44 32.40 32.91 33.88 34.56 34.38 37.62 44.25 49.47 53.08 49.42 37.47 23.67 19.41 21.96 28.08 37.17 39.03 39.34 39.43 41.08 40.72 39.49 39.67 35.75 34.49 33.11 31.09 29.47 27.41 25.97 19.74 20.59 19.77 20.38 27.99 28.44 18.89 19.92 16.84 17.68 26.14 25.80 26.71 25.21 26.65 26.02 25.39 23.03 12.43 1.97 -10.28 -18.24 -50.32 -54.81 -50.82 -106.65 -105.99 -95.98 -89.46 -23.63 14.74 20.97 26.78 30.74 38.38 40.07 39.79 39.37 39.42 39.97 40.79 41.33 40.97 40.33 39.55 39.33 39.35 36.41 36.04 35.33 34.62 34.85 34.03 33.45 32.08 32.87 32.81 32.77 33.77 34.59 34.62 21.01 17.67 17.65 17.55 30.80 30.56 30.75 30.61 31.12 34.77 35.25 36.90 38.41 39.80 40.75 41.27 41.41 41.16 41.14 40.61 38.83 37.70 36.59 35.78 34.69 34.90 33.82 34.08 31.98 32.41 32.89 31.01 30.76 26.26 23.25 21.65 22.17 23.67 23.50 22.11 21.32 19.14 17.14 15.22 13.79 12.37 10.70

StockViz Staff

September 20, 2024

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