Alaska Air Group Inc

NYSE ALK

Data sourced from iex and EODHD
Download Data

Alaska Air Group Inc Income Statement 1985 - 2024

This table shows the Income Statement for Alaska Air Group 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 2010-08-5 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 2,232 2,553 2,839 2,838 2,196 2,479 2,828 2,658 1,681 1,899 1,953 1,527 797 808 701 421 1,636 2,228 2,389 2,288 1,876 2,064 2,212 2,156 1,832 1,942 2,120 2,102 1,749 1,524 1,566 1,494 1,347 1,377 1,515 1,437 1,269 1,306 1,465 1,375 1,222 1,210 1,557 1,256 1,133 1,132 1,272 1,213 1,039 1,044 1,198 1,110 965 959 1,068 1,068 976 830 846 967 844 742 827 1,065 931 840 847 995 904 759 790 936 873 735 731 846 757 643 653 774 699 598 613 702 609 519 527 620 574 497 462 583 579 516 532 602 553 493 502 589 530 461 457 539 485 416 423 501 435 380 359 465 417 351 341 420 362 295 318 387 331 280 277 323 278 250 259 321 277 258 265 314 278 247 257 296 263 231 223 269 227 198 197 242 203 173 175 215 178 141 126 133 110 99 103 133
Cost of Revenue
M 2,082 2,197 2,203 2,052 2,075 2,084 2,232 2,070 1,598 1,655 1,529 847 791 1,112 715 557 1,596 1,746 1,748 1,693 1,615 1,748 1,673 1,617 1,553 534 1,416 1,348 1,328 1,039 994 926 914 942 947 917 895 970 1,027 978 954 962 971 966 964 957 554 646 525 453 627 626 405 233 239 -719 274 223 174 203 144 180 374 673 187 303 -873 618 599 489 -599 641 559 464 550 554 531 498 1,164 243 446 428 407 409 395 391 388 384 373 347 359 364 370 370 398 374 340 339 305 313 288 275 266 279 265 249 261 265 250 275 274 280 268 253 228 237 224 212 222 221 204 192 184 194 179 176 189 198 185 173 188 169 158 159 148 163 151 144 135 143 128 - - - - - - - - - - - - - - -
Gross Profit
M 150 356 636 786 121 395 596 588 83 244 424 680 6 -304 -14 -136 40 482 641 595 261 316 539 539 279 1,408 704 754 421 485 572 568 433 435 568 520 374 336 438 397 268 248 586 290 169 175 719 567 514 592 572 484 560 725 829 1,068 702 607 673 765 700 562 453 393 744 537 1,720 377 306 270 1,390 295 314 272 181 292 225 145 -511 531 253 171 206 293 214 128 139 237 201 150 103 220 210 146 134 228 213 154 197 277 242 186 191 261 220 167 162 237 185 106 85 185 149 98 113 183 139 83 96 166 127 88 93 130 99 74 70 124 92 85 76 145 121 88 109 133 113 86 88 126 99 198 197 242 203 173 175 215 178 141 126 133 110 99 103 133
Operating Expenses
M 282 257 425 449 243 333 362 338 210 205 166 131 167 269 557 152 361 230 219 231 236 270 242 268 250 1,271 265 261 255 244 172 150 143 180 135 148 136 94 122 134 127 118 116 116 105 101 449 452 442 478 428 426 427 606 612 851 592 581 620 605 634 574 560 513 638 586 1,711 234 228 288 1,408 319 234 397 207 201 216 225 -445 466 274 229 222 214 210 206 194 213 208 202 200 207 198 195 188 191 200 168 1,705 160 155 151 1,537 151 140 135 1,455 138 130 299 853 316 295 282 699 288 274 253 648 274 254 234 116 109 96 91 129 120 111 105 77 112 107 100 126 101 96 89 85 89 80 0 744 0 0 0 676 0 0 0 431 0 0 0 402 0
Selling, General, and Administrative Expenses (SG&A)
M 77 - 911 81 836 903 816 78 58 729 49 41 715 18 686 600 674 77 940 904 874 766 866 887 875 743 832 810 775 631 584 560 571 514 553 553 535 526 497 506 484 496 481 449 443 832 279 280 273 272 264 261 266 271 263 135 261 257 273 270 307 255 239 97 240 246 557 144 141 98 703 90 138 132 135 130 134 129 122 116 126 118 107 122 116 113 113 116 117 112 116 115 114 111 113 110 106 103 74 132 125 122 79 126 116 108 71 120 108 233 220 252 232 219 192 211 202 182 187 206 189 172 - 94 82 77 - 106 97 91 - 92 87 81 - 87 82 76 - 77 70 - - - - - - - - - - - - - - -
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 0 513 0 513 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - -496 -624 -619 -625 528 -567 -549 -520 -387 -412 -410 -428 -334 -418 -405 -399 -432 -375 -372 -357 -378 -365 -333 -338 -731 170 171 169 206 164 166 161 335 -164 716 -182 - 347 335 327 319 321 416 398 340 1,153 90 87 191 705 229 96 265 72 71 83 97 -567 350 148 111 114 93 94 93 81 97 92 90 84 92 84 85 76 81 94 65 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,800 -1,940 -1,934 -1,789 -1,832 -1,826 -1,943 -1,815 -1,388 -1,446 -1,354 -689 -653 -997 -602 -475 -1,398 -1,521 -1,534 -1,470 -1,405 -1,518 -1,453 -1,388 -1,334 707 -1,175 -1,111 -1,113 -876 -844 -790 -771 -794 -812 -769 -759 -846 -905 -844 -827 -844 -855 -850 -859 -856 -104 -194 -83 -14 -198 -200 22 189 186 1,570 131 172 255 211 303 210 -5 412 223 84 -279 333 325 383 -566 329 328 361 474 302 300 316 8 384 328 317 315 307 298 290 279 299 291 278 239 316 275 270 263 264 246 237 1,400 -153 -133 -124 1,271 -128 -125 -115 1,193 -126 -121 24 579 37 27 29 471 51 51 41 426 53 50 42 -68 -85 -83 -85 -60 -78 -74 -68 -112 -57 -51 -59 -22 -62 -55 -55 -50 -54 -48 - - - - - - - - - - - - - - -
Operating Income
M -132 99 211 337 -122 62 234 250 -127 39 258 549 -161 -573 -571 -288 -321 252 422 364 25 46 297 271 29 137 439 493 166 241 400 418 290 255 433 372 238 242 316 263 141 130 470 174 64 74 270 116 72 114 143 58 134 119 216 216 110 26 53 160 67 -12 -107 -120 107 -50 9 143 78 -18 -18 -24 80 -125 -26 90 9 -81 -66 65 -21 -59 -15 79 4 -79 -55 24 -7 -51 -96 13 11 -50 -54 37 13 -14 -1,508 117 87 36 -1,345 110 79 33 -1,293 99 55 -193 -769 -131 -146 -184 -586 -105 -136 -170 -551 -108 -127 -145 -23 21 2 -17 -59 4 -19 -20 -1 33 14 -12 -18 32 17 -3 3 37 19 198 -547 242 203 173 -500 215 178 141 -304 133 110 99 -299 133
Interest Expense
M 29 31 27 21 21 18 28 23 25 25 27 36 29 31 30 16 10 14 14 17 18 16 17 21 19 22 21 22 21 18 5 2 5 1 1 3 3 6 7 8 7 8 7 9 11 10 11 17 17 18 26 18 22 27 30 28 26 24 21 26 25 24 23 26 25 17 73 23 18 3 73 20 18 16 18 12 12 12 4 14 11 11 2 11 12 11 12 12 12 12 13 12 11 12 36 9 8 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -46 -95 -170 -12 -77 -27 -169 -65 -79 13 17 36 -19 -179 -439 -64 -158 -11 -8 -15 -36 -43 -29 -40 -43 -41 -24 -25 -40 -80 -22 -17 1 -32 4 1 2 30 2 5 13 -1 -5 -5 2 3 2 2 1 -45 1 1 1 3 2 0 1 1 2 -1 -4 -2 -10 -2 -29 0 42 3 2 4 180 -80 1 -127 146 66 14 99 -34 40 -12 -3 -1 -3 6 0 1 -3 6 5 8 59 -1 -1 -12 5 -23 4 14 0 1 2 1 -16 0 1 -1 1 1 2 -1 4 0 -1 2 -2 0 0 2 0 3 0 1 3 2 3 0 3 4 5 8 6 4 3 6 6 4 4 5 6 3 - - - - - - - - - - - - - - -
EBT
M -178 4 193 325 -199 35 65 185 -206 29 245 528 -173 -621 -589 -291 -317 243 416 351 6 36 284 259 6 126 427 479 152 231 402 420 292 259 437 376 240 242 316 265 152 125 463 169 59 72 266 109 67 101 125 47 121 104 198 198 94 10 42 143 48 -30 -120 -133 98 -56 3 141 75 -18 -17 -23 81 -129 -56 147 30 17 -81 128 -1 -66 -24 68 73 -88 -59 16 -7 -53 -53 38 8 -51 -54 39 15 -13 26 91 70 33 41 77 64 22 25 73 37 -10 -12 57 33 -14 1 50 13 -30 -9 43 18 -11 -31 14 -5 -24 -70 -3 -26 -26 -3 29 7 -17 -17 33 16 -3 3 39 17 - - - - - - - - - - - - - - -
Income Tax Provision
M -46 6 54 85 -57 13 25 46 -63 11 51 131 -42 -191 -158 -77 -85 62 94 89 2 13 67 66 2 -189 161 183 53 117 146 160 108 68 163 142 91 94 118 100 58 47 174 65 22 28 102 42 26 37 48 18 47 39 76 76 35 5 18 55 19 -10 -45 -47 35 -20 0 55 29 -8 65 -6 26 -50 -23 57 12 7 -31 48 1 -24 -8 28 28 -32 -20 6 -2 -19 -16 13 4 -18 -25 23 6 -5 9 36 28 13 14 32 25 9 10 30 16 -4 -6 24 15 -6 2 23 6 -14 -3 19 8 -5 -11 6 -1 -9 -26 -1 -8 -11 -2 12 3 -7 -7 13 6 -1 1 15 7 -6 -6 -23 -9 1 -1 -14 -6 7 -2 -18 -3 5 0 -13
Income after Tax
M -132 -2 139 240 -142 22 40 139 -143 18 194 397 -131 -430 -431 -214 -232 181 322 262 4 23 217 193 4 315 266 296 99 114 256 260 184 191 274 234 149 148 198 165 94 78 289 104 37 44 163 68 41 64 78 29 74 65 122 122 59 5 24 88 29 -19 -75 -87 63 -36 3 86 46 -10 -82 -17 56 -79 -33 90 17 10 -50 79 -2 -43 -16 41 45 -56 -39 11 -5 -34 -36 25 5 -33 -29 16 9 -8 17 55 42 20 27 45 39 13 15 42 21 -6 -6 33 18 -7 -1 27 7 -16 -5 24 10 -6 -20 8 -4 -15 -45 -2 -18 -16 -1 17 5 -10 -10 20 10 -2 2 24 11 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 1,386 0 0 0 -709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -65 0 0 0 - -24 -88 -29 0 0 63 -63 0 -7 -82 -45 0 0 56 -56 0 6 -90 -17 -10 74 -74 0 0 27 -41 -45 0 13 -13 0 0 26 -26 -4 0 16 -16 -9 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 139 240 -142 22 40 139 -143 18 194 397 -131 -447 -431 -214 -232 181 322 262 4 23 217 193 4 373 266 296 99 114 256 260 184 191 274 234 149 148 198 165 94 78 289 104 37 44 163 68 41 64 78 29 74 65 122 122 59 5 24 88 29 0 0 -63 63 0 7 82 45 0 0 -56 56 0 -6 90 17 10 -74 74 0 0 -27 41 45 0 -13 13 0 0 -26 26 4 0 -16 16 9 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 125,970,000.00 127,376,000.00 129,187,999.00 128,919,000.00 127,501,000.00 128,470,000.00 128,370,000.00 127,795,000.00 125,984,000.00 127,284,000.00 127,188,000.00 126,825,000.00 124,299,000.00 124,013,000.00 123,647,000.00 123,296,000.00 122,818,000.00 124,245,000.00 124,067,000.00 124,301,000.00 123,915,000.00 124,095,000.00 123,864,000.00 124,036,000.00 123,630,000.00 123,529,412.00 124,220,000.00 124,332,000.00 124,299,000.00 124,102,000.00 123,833,000.00 123,988,000.00 125,328,000.00 126,818,000.00 128,205,000.00 130,255,000.00 132,230,000.00 133,705,000.00 136,158,000.00 138,711,000.00 138,822,000.00 140,484,000.00 141,383,000.00 142,319,000.00 142,828,000.00 144,298,000.00 143,766,000.00 144,400,000.00 145,318,000.00 145,318,000.00 146,476,000.00 146,946,000.00 147,364,000.00 147,364,000.00 147,320,000.00 - 146,788,000.00 145,572,000.00 145,572,000.00 142,724,000.00 146,364,000.00 145,304,000.00 145,304,000.00 144,276,000.00 145,020,000.00 148,096,000.00 148,096,000.00 163,100,000.00 163,128,000.00 161,460,000.00 161,460,000.00 159,816,000.00 160,304,000.00 133,856,000.00 133,856,000.00 135,428,000.00 133,092,000.00 132,632,000.00 132,632,000.00 130,524,000.00 107,272,000.00 107,112,000.00 107,112,000.00 107,184,000.00 106,476,000.00 106,328,000.00 106,328,000.00 106,248,000.00 106,192,000.00 106,128,000.00 106,128,000.00 106,236,000.00 106,104,000.00 105,884,000.00 105,884,000.00 105,960,000.00 105,992,000.00 105,704,000.00 105,704,000.00 106,108,000.00 106,084,000.00 106,315,789.00 106,315,789.00 105,581,395.00 103,046,358.00 93,571,429.00 93,571,429.00 58,611,111.00 58,461,538.00 58,461,538.00 58,461,538.00 57,797,357.00 57,142,857.00 55,384,615.00 55,384,615.00 54,527,363.00 58,333,333.00 53,442,623.00 53,442,623.00 53,701,657.00 53,888,889.00 53,617,021.00 53,617,021.00 68,085,106.00 54,545,455.00 53,120,000.00 53,120,000.00 53,793,103.00 53,424,658.00 53,129,771.00 53,129,771.00 53,571,429.00 53,333,333.00 52,727,273.00 52,727,273.00 66,666,667.00 59,622,642.00 59,047,619.00 59,047,619.00 74,603,175.00 65,625,000.00 64,000,000.00 64,000,000.00 66,571,429.00 65,263,158.00 60,000,000.00 60,000,000.00 68,292,683.00 66,666,667.00 69,743,590.00 69,743,590.00 61,016,949.00 50,909,091.00 49,230,769.00 49,230,769.00 60,930,233.00
EBITDA
M -6 220 497 538 -114 167 338 354 -106 50 263 537 -115 -436 -115 -205 -144 262 435 376 50 92 323 319 56 197 472 525 213 330 429 436 297 292 438 379 243 218 323 273 159 133 470 178 70 82 340 190 146 226 212 126 202 186 283 - 177 90 118 225 130 49 -35 -54 204 10 2,170 -530 -577 -564 1,679 -554 -538 -389 -951 -594 -585 -734 -1,598 -88 -458 -517 -458 -372 -434 -506 -482 -393 -417 -433 -439 -477 -386 -442 -467 -367 -310 -390 -1,288 152 119 65 -1,145 156 107 59 -1,112 124 80 -170 -590 -109 -121 -158 -425 -79 -112 -148 -418 -89 -110 -128 -9 33 14 -5 -45 15 -9 -11 -1 48 29 4 23 40 27 6 10 43 25 198 -547 242 203 173 -500 215 178 141 -304 133 110 99 -299 133
Depreciation and Amortization
M 126 121 113 201 8 105 104 104 21 100 99 98 97 100 105 107 108 106 106 105 106 108 99 97 94 97 95 90 90 82 101 92 88 84 81 79 76 76 75 73 70 67 67 67 69 69 66 66 64 63 62 62 60 59 58 - 58 56 57 56 54 53 52 52 52 49 45 47 44 42 43 41 37 37 38 36 35 34 51 49 50 55 56 48 51 48 47 50 51 47 63 42 49 51 48 47 40 36 234 -35 -34 -31 201 -30 -28 -28 180 -26 -26 -25 178 -26 -26 -25 162 -23 -24 -23 135 -20 -20 -18 -15 -15 -15 -14 -15 -14 -14 -14 8 -21 -20 -19 -46 13 -14 -13 -13 -12 10 - - - - - - - - - - - - - - -
EBIT
M -132 99 384 337 -122 62 234 250 -127 -50 164 439 -212 -536 -220 -312 -252 156 329 271 -56 -16 224 222 -38 100 377 435 123 248 328 344 209 208 357 300 167 142 248 200 89 66 403 111 1 13 274 124 82 164 150 64 141 128 225 226 119 34 61 170 76 -4 -87 -106 152 -39 2,125 -577 -621 -606 1,636 -595 -575 -426 -988 -630 -620 -769 -1,649 -137 -509 -572 -514 -420 -485 -554 -529 -443 -468 -480 -502 -519 -435 -493 -515 -415 -350 -425 -1,522 187 153 96 -1,346 186 135 87 -1,292 150 106 -144 -768 -84 -96 -134 -587 -56 -88 -126 -553 -69 -91 -110 7 47 29 9 -30 29 5 3 -9 68 49 23 69 27 41 20 23 54 15 - - - - - - - - - - - - - - -
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)
% 25.84 150.00 27.98 26.15 28.64 37.14 38.46 24.86 30.58 37.93 20.82 24.81 24.28 30.76 26.83 26.46 26.81 25.51 22.60 25.36 33.33 36.11 23.59 25.48 33.33 -150.00 37.70 38.20 34.87 50.65 36.32 38.10 36.99 26.25 37.30 37.77 37.92 38.84 37.34 37.74 38.16 37.60 37.58 38.46 37.29 38.89 38.48 38.13 38.74 36.44 38.15 38.72 38.53 37.39 38.24 38.24 37.66 48.04 42.62 38.66 38.99 35.14 37.33 34.96 35.74 36.01 -3.03 39.19 38.53 42.13 -393.98 24.02 31.57 38.87 41.39 38.56 41.41 41.76 38.38 37.93 -142.86 35.50 33.20 40.32 37.91 35.95 33.22 35.37 30.77 35.58 30.93 33.94 42.68 35.48 46.18 58.81 40.54 40.48 34.62 39.80 39.94 39.52 34.15 41.34 39.22 40.45 38.87 41.79 43.01 43.56 52.14 42.05 45.29 46.67 187.50 45.53 45.74 45.48 40.64 43.36 44.89 42.73 34.73 42.86 25.00 36.97 36.47 35.29 31.27 40.08 70.97 42.01 37.50 40.12 40.59 39.38 39.24 38.24 17.24 38.96 38.95 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 6.72 13.94 22.40 27.70 5.51 15.93 21.07 22.12 4.94 12.85 21.71 44.53 0.75 -37.62 -2.00 -32.30 2.44 21.63 26.83 26.01 13.91 15.31 24.37 25.00 15.23 72.50 33.21 35.87 24.07 31.82 36.53 38.02 32.15 31.59 37.49 36.19 29.47 25.73 29.90 28.87 21.93 20.50 37.64 23.09 14.92 15.46 56.49 46.76 49.49 56.65 47.71 43.61 58.05 75.67 77.63 100.00 71.91 73.09 79.48 79.07 82.97 75.75 54.82 36.86 79.94 63.91 203.00 37.91 33.78 35.58 175.84 31.53 35.96 36.95 24.76 34.48 29.78 22.49 -78.28 68.58 36.21 28.49 33.65 41.74 35.13 24.58 26.40 38.14 35.08 30.25 22.37 37.62 36.18 28.28 25.19 37.90 38.51 31.27 39.24 46.95 45.59 40.37 41.88 48.35 45.33 40.13 38.20 47.23 42.51 27.73 23.61 39.82 35.69 28.00 33.17 43.60 38.27 28.07 30.33 42.86 38.43 31.50 33.59 40.07 35.50 29.62 26.99 38.46 33.27 32.92 28.80 46.25 43.30 35.71 42.30 44.88 42.84 37.44 39.59 46.86 43.56 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -5.91 3.88 7.43 11.87 -5.56 2.50 8.27 9.41 -7.56 2.05 13.21 35.95 -20.20 -70.92 -81.46 -68.41 -19.62 11.31 17.66 15.91 1.33 2.23 13.43 12.57 1.58 7.05 20.71 23.45 9.49 15.81 25.54 27.98 21.53 18.52 28.58 25.89 18.75 18.53 21.57 19.13 11.54 10.74 30.19 13.85 5.65 6.54 21.18 9.55 6.97 10.93 11.95 5.21 13.86 12.45 20.27 20.27 11.26 3.13 6.24 16.52 7.90 -1.60 -12.90 -11.27 11.44 -5.92 1.07 14.40 8.59 -2.38 -2.30 -2.56 9.18 -17.02 -3.53 10.67 1.20 -12.59 -10.09 8.43 -2.95 -9.78 -2.49 11.22 0.66 -15.15 -10.35 3.81 -1.18 -10.34 -20.86 2.19 1.95 -9.59 -10.20 6.18 2.37 -2.80 -300.40 19.79 16.37 7.72 -294.38 20.37 16.37 7.83 -305.82 19.65 12.74 -50.76 -213.98 -28.24 -35.13 -52.22 -171.73 -24.95 -37.44 -57.81 -173.41 -28.02 -38.34 -51.84 -8.19 6.40 0.76 -6.71 -22.93 1.18 -6.89 -7.78 -0.23 10.59 4.85 -4.70 -6.80 10.75 6.42 -1.13 1.34 13.91 8.16 100.00 -278.52 100.00 100.00 100.00 -285.78 100.00 100.00 100.00 -241.40 100.00 100.00 100.00 -291.53 100.00
Net Income Margin
% - - 4.90 8.46 -6.47 0.89 1.41 5.23 -8.51 0.95 9.93 26.00 -16.44 -55.32 -61.48 -50.83 -14.18 8.12 13.48 11.45 0.21 1.11 9.81 8.95 0.22 19.21 12.55 14.08 5.66 7.48 16.35 17.40 13.66 13.87 18.09 16.28 11.74 11.33 13.52 12.00 7.69 6.45 18.56 8.28 3.27 3.91 12.84 5.56 3.93 6.13 6.47 2.59 7.69 6.76 11.47 11.47 6.00 0.64 2.85 9.06 3.45 0.00 0.00 -5.92 6.78 0.00 0.87 8.22 5.02 0.00 0.00 -5.93 6.36 0.00 -0.78 10.67 2.30 1.54 -11.33 9.56 0.00 0.00 -4.44 5.80 7.42 0.00 -2.37 2.02 0.00 0.00 -5.67 4.49 0.60 0.00 -2.99 2.64 1.59 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -0.27 8.62 17.51 18.96 -5.19 6.74 11.95 13.32 -6.31 2.63 13.47 35.17 -14.43 -53.96 -16.41 -48.69 -8.80 11.76 18.21 16.43 2.67 4.46 14.60 14.80 3.06 10.14 22.26 24.98 12.18 21.65 27.39 29.18 22.05 21.21 28.91 26.37 19.15 16.69 22.05 19.85 13.01 10.99 30.19 14.17 6.18 7.24 26.72 15.68 14.00 21.66 17.69 11.33 20.90 19.41 26.53 - 18.14 10.81 13.93 23.27 15.43 6.63 -4.22 -5.02 21.90 1.18 256.17 -53.29 -63.82 -74.31 212.44 -59.24 -61.60 -52.92 -130.13 -70.21 -77.34 -114.29 -244.78 -11.36 -65.59 -86.35 -74.65 -52.96 -71.25 -97.63 -91.47 -63.41 -72.71 -87.04 -94.94 -81.76 -66.55 -85.70 -87.73 -60.98 -56.02 -79.09 -256.59 25.77 22.52 14.05 -250.46 28.85 22.07 14.24 -262.98 24.74 18.46 -44.56 -164.23 -23.51 -29.04 -45.05 -124.66 -18.80 -30.78 -50.27 -131.57 -22.98 -33.34 -45.56 -3.07 10.08 5.08 -2.08 -17.34 4.52 -3.28 -4.22 -0.42 15.11 10.56 1.78 8.86 13.66 10.22 2.77 4.66 15.84 11.17 100.00 -278.52 100.00 100.00 100.00 -285.78 100.00 100.00 100.00 -241.40 100.00 100.00 100.00 -291.53 100.00
EBIT Ratio
% -5.91 3.88 13.53 11.87 -5.56 2.50 8.27 9.41 -7.56 -2.63 8.40 28.75 -26.60 -66.34 -31.38 -74.11 -15.40 7.00 13.77 11.84 -2.99 -0.78 10.13 10.30 -2.07 5.15 17.78 20.69 7.03 16.27 20.95 23.03 15.52 15.11 23.56 20.88 13.16 10.87 16.93 14.55 7.28 5.45 25.88 8.84 0.09 1.18 21.54 10.25 7.87 15.66 12.50 5.77 14.65 13.30 21.11 21.20 12.20 4.04 7.21 17.52 9.04 -0.48 -10.47 -9.91 16.36 -4.69 250.84 -57.97 -68.66 -79.83 206.95 -63.57 -65.81 -57.94 -135.27 -74.51 -82.01 -119.61 -252.61 -17.68 -72.81 -95.50 -83.81 -59.76 -79.58 -106.81 -100.30 -71.50 -81.50 -96.58 -108.55 -89.01 -75.07 -95.48 -96.71 -68.82 -63.31 -86.29 -303.27 31.73 28.85 20.73 -294.51 34.39 27.78 20.85 -305.65 30.01 24.32 -37.96 -213.78 -17.98 -22.92 -38.02 -172.23 -13.22 -24.24 -42.63 -173.93 -17.92 -27.41 -39.17 2.34 14.56 10.31 3.68 -11.66 8.91 1.77 1.20 -3.36 21.66 17.75 9.49 26.87 9.27 15.57 8.49 10.30 20.12 6.75 - - - - - - - - - - - - - - -
EBT Ratio
% -7.97 0.16 6.80 11.45 -9.06 1.41 2.30 6.96 -12.25 1.53 12.54 34.58 -21.71 -76.86 -84.02 -69.12 -19.38 10.91 17.41 15.34 0.32 1.74 12.84 12.01 0.33 6.49 20.14 22.79 8.69 15.16 25.67 28.11 21.68 18.81 28.84 26.17 18.91 18.53 21.57 19.27 12.44 10.33 29.74 13.46 5.21 6.36 20.88 8.99 6.41 9.64 10.46 4.23 12.51 10.80 18.57 18.57 9.63 1.23 4.96 14.76 5.65 -3.99 -14.51 -12.49 10.55 -6.68 0.39 14.18 8.29 -2.34 -2.10 -2.45 9.29 -17.60 -7.71 17.36 3.93 2.65 -12.45 16.49 -0.10 -11.06 -3.93 9.71 11.95 -16.95 -11.13 2.64 -1.13 -10.75 -11.40 6.56 1.42 -9.94 -10.09 6.41 2.68 -2.56 5.18 15.48 13.23 7.24 8.97 14.35 13.20 5.28 5.84 14.47 8.39 -2.66 -3.26 12.17 7.90 -3.84 0.23 11.98 3.56 -10.15 -2.69 11.09 5.33 -3.92 -11.22 4.33 -1.73 -9.51 -27.10 -1.06 -9.35 -10.15 -1.17 9.16 2.59 -6.77 -6.61 10.99 6.00 -1.47 1.30 14.32 7.59 - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

Any question? Send us an email