American Water Works

NYSE AWK

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American Water Works Income Statement 1985 - 2024

This table shows the Income Statement for American Water Works 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 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 4,307 4,234 4,133 4,048 3,888 3,792 3,812 3,822 3,884 3,930 3,902 3,889 3,821 3,777 3,756 3,690 3,641 3,610 3,558 3,521 3,492 3,440 3,411 3,371 3,362 3,357 3,338 3,332 3,315 3,302 3,283 3,249 3,204 3,159 3,108 3,058 3,035 3,019 3,000 2,983 2,948 2,902 2,871 2,873 2,894 2,877 2,820 2,754 2,683 2,675 2,716 2,737 2,733 2,711 2,644 2,537 2,479 2,441 2,411 2,404 2,380 2,337 2,322 2,203 2,167 2,214 2,184 2,154 2,123 2,093 3,707 3,667 3,567 3,429 1,656 1,567 1,507 1,439 1,408 1,377 1,359 1,351 1,329 1,319 1,291 1,220 1,163 1,092 1,029 1,018 1,001 985 967 954 938 919 910 895 873 848 820 803 792 779 773 770 765 755 740 718 696 672 661 659 654 653 644 633 623 599 583 571 555 544 537 528 523 525 518 512 504 494 489 483 480 476 471 467 457 445 326 221 117
Cost of Revenue
M 1,931 1,720 1,681 1,661 1,618 1,589 1,647 1,667 1,722 1,777 1,715 1,698 1,658 1,622 1,605 1,581 1,562 1,544 1,526 1,521 1,497 1,479 1,453 1,387 1,388 1,378 1,383 1,491 1,493 1,504 1,511 1,443 1,428 1,404 1,370 1,347 1,354 1,359 1,347 1,349 1,330 1,313 1,336 1,348 1,352 1,350 1,366 1,357 1,361 1,372 1,391 1,423 1,436 1,446 1,436 1,399 1,385 1,369 1,354 1,355 1,355 1,352 1,362 1,395 1,403 1,422 2,626 2,251 1,912 1,581 1,764 2,007 2,229 2,438 861 785 723 665 624 605 599 593 586 584 560 524 500 466 445 437 431 429 423 422 417 415 418 418 418 412 403 397 389 385 383 385 385 379 370 356 345 337 335 334 335 331 325 318 306 300 297 295 298 296 221 149 74 - - - - - - - - - - - - - - - -
Gross Profit
M 2,376 2,514 2,452 2,387 2,270 2,203 2,165 2,155 2,162 2,153 2,187 2,191 2,163 2,155 2,151 2,109 2,079 2,066 2,032 2,000 1,995 1,961 1,958 1,984 1,974 1,979 1,955 1,841 1,822 1,798 1,772 1,807 1,776 1,755 1,738 1,710 1,681 1,660 1,652 1,633 1,618 1,589 1,534 1,525 1,542 1,527 1,827 1,771 1,695 1,677 1,717 1,706 1,690 1,657 1,591 1,521 1,477 1,455 1,426 1,416 1,393 1,353 1,338 1,561 1,856 2,214 2,184 2,154 2,123 2,093 1,943 1,660 1,338 991 795 783 784 774 784 771 760 758 743 734 731 697 663 626 584 581 571 556 543 533 521 504 492 477 455 436 418 406 403 394 391 385 379 376 370 362 351 335 326 324 319 323 319 315 317 299 286 276 258 248 316 378 449 525 518 512 504 494 489 483 480 476 471 467 457 445 326 221 117
Operating Expenses
M 841 1,010 986 960 948 930 933 945 949 957 948 936 925 907 942 927 908 896 838 877 872 859 825 756 740 735 742 739 729 718 708 700 691 680 672 668 663 659 659 654 650 643 637 624 613 602 892 882 876 872 938 934 923 909 857 847 842 1,281 1,266 1,259 1,253 1,549 3,315 3,197 3,079 2,211 1,840 1,840 1,840 1,840 261 597 914 1,213 1,219 1,130 1,052 981 935 917 905 894 886 875 856 806 767 719 673 660 647 639 628 622 612 607 608 602 596 585 570 560 549 543 538 539 800 696 599 499 136 131 126 122 120 117 114 111 108 105 102 99 94 92 68 44 374 352 352 352 324 324 324 324 306 306 306 306 287 287 287 287 0
Selling, General, and Administrative Expenses (SG&A)
M 492 963 963 963 918 885 1,456 1,970 2,034 2,098 2,034 2,012 1,967 1,925 1,901 1,872 1,850 1,824 1,802 1,800 1,773 1,756 1,730 1,654 1,649 1,637 1,638 1,750 1,753 1,762 1,765 1,692 1,673 1,647 1,603 1,581 1,584 1,587 1,584 1,584 1,565 1,547 1,569 1,575 1,576 1,571 1,509 1,499 1,502 1,512 1,162 1,197 1,210 832 832 399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -253 -463 -677 -897 -905 -898 -909 -902 -896 -1,011 -1,024 -1,044 -1,057 -991 -982 -967 -931 -913 -921 -927 -925 -930 -915 -904 -931 -950 -964 -969 -617 -617 -626 -640 -224 -263 -287 77 25 448 842 1,281 1,266 1,259 1,253 1,549 3,315 3,197 3,079 2,211 1,840 1,840 1,840 1,840 261 261 261 261 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,090 -710 -695 -701 -670 -659 -714 -722 -773 -820 -767 -762 -733 -715 -706 -697 -691 -682 -679 -674 -661 -657 -658 -615 -630 -627 -630 -743 -755 -776 -795 -739 -735 -721 -694 -675 -688 -698 -688 -696 -680 -670 -700 -368 -56 245 519 511 504 500 547 541 530 517 474 464 459 448 448 441 435 1,181 -1,486 -1,289 -1,339 -2,141 -2,972 -3,287 -3,356 -3,421 -1,764 -1,671 -1,576 -1,486 358 345 329 317 311 311 306 302 300 291 296 282 267 253 228 223 217 210 204 200 196 192 190 184 178 173 167 163 160 158 155 154 414 318 229 143 -209 -206 -209 -212 -215 -214 -211 -208 -198 -195 -195 -196 -203 -204 -153 -105 -52 - - - - - - - - - - - - - - - -
Operating Income
M 1,535 1,504 1,466 1,427 1,322 1,273 1,232 1,210 1,213 1,196 1,239 1,255 1,238 1,248 1,209 1,182 1,171 1,170 1,194 1,123 1,123 1,102 1,133 1,228 1,234 1,244 1,213 1,102 1,093 1,080 1,064 1,106 1,085 1,075 1,066 1,042 1,018 1,000 993 980 968 946 897 901 929 925 935 889 819 804 779 772 767 748 733 674 635 174 159 157 140 -196 -1,977 -1,636 -1,222 3 344 314 284 254 1,681 1,063 424 -223 -424 -347 -268 -207 -152 -145 -145 -136 -142 -140 -125 -109 -103 -93 -90 -79 -76 -83 -84 -89 -91 -103 -116 -125 -141 -149 -152 -154 -146 -149 -147 -153 -421 -320 -229 -137 215 204 200 202 199 206 205 204 209 194 184 177 163 157 247 334 75 174 166 160 181 170 165 160 174 170 166 161 171 158 40 -65 117
Interest Expense
M 469 460 458 452 448 433 420 410 405 403 399 397 397 395 394 392 385 382 375 367 359 350 342 342 341 342 342 334 330 325 316 314 311 308 312 311 310 309 310 311 316 320 321 320 322 323 327 328 327 324 324 318 318 320 314 313 306 299 296 296 294 291 303 299 299 301 590 520 448 375 350 350 350 350 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -25 -22 -121 -216 -293 -265 591 687 766 843 87 81 79 71 21 12 17 11 57 18 -1 -2 -3 33 32 26 17 21 25 25 27 23 18 23 23 21 19 14 -30 -30 -28 -27 17 17 19 19 19 21 18 14 16 14 15 16 13 11 9 -439 -434 -436 -439 8 0 1 1 0 0 0 0 0 0 -1 -32 -35 -32 -35 0 2 -5 -5 -8 -9 -12 -16 -30 -30 -24 -16 -1 -1 -1 -1 -1 -1 -1 1 1 2 2 0 -7 -7 -7 -7 1 1 -4 -2 -2 -1 4 3 3 4 4 5 5 5 6 4 4 4 3 4 3 2 1 - - - - - - - - - - - - - - - -
EBT
M 1,224 1,196 1,156 1,116 1,029 1,008 1,724 1,697 1,678 1,640 927 939 920 924 879 845 840 833 867 804 799 787 818 903 907 912 877 780 779 770 762 806 785 782 773 750 728 707 658 643 630 605 600 606 635 631 639 591 519 505 478 474 469 449 437 377 341 -112 -110 -106 -117 -451 -515 -744 -737 4 4 87 4 0 0 94 225 252 306 310 260 272 281 267 260 266 256 259 241 228 221 210 212 214 212 206 200 194 187 175 167 165 160 154 155 150 149 141 133 129 123 126 125 123 119 108 104 106 103 111 111 112 117 102 93 87 75 72 49 37 26 - - - - - - - - - - - - - - - -
Income Tax Provision
M 265 252 236 222 197 188 406 398 390 377 164 190 202 215 217 207 208 212 232 224 227 222 366 433 468 486 349 307 300 302 296 314 307 306 302 296 288 279 265 256 250 236 236 239 253 257 258 235 206 199 193 193 191 182 173 145 130 121 123 130 127 112 169 197 253 343 298 253 207 162 173 171 194 166 136 140 107 110 114 105 103 105 101 102 96 90 88 83 82 83 82 80 77 75 72 68 64 64 62 59 60 58 57 54 51 50 47 50 49 48 46 40 37 38 35 38 38 38 40 35 32 30 27 26 1 -12 -27 -57 -55 -57 -57 -55 -56 -56 -58 -57 -59 -59 -54 -51 -34 -23 -15
Income after Tax
M 959 944 920 894 832 820 1,318 1,299 1,288 1,263 763 749 718 709 662 638 632 621 635 580 572 565 452 470 439 426 528 473 479 468 466 492 478 476 471 454 440 428 394 388 380 369 364 367 383 374 381 355 313 306 285 280 278 268 264 232 211 -233 -233 -237 -243 -562 -684 -941 -990 -339 -293 -125 -122 -41 -51 4 71 86 170 171 153 161 167 162 157 161 156 158 146 138 133 127 129 131 129 126 123 119 115 108 103 102 98 95 96 92 91 86 82 79 76 77 76 76 74 68 66 68 68 73 73 74 77 67 61 57 49 46 32 24 16 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -2 0 0 0 0 0 0 0 0 0 0 0 2 7 7 7 78 74 74 74 -27 -27 -18 -10 38 28 9 -5 -63 -54 -44 -68 -66 -157 -209 -180 -180 -177 -170 -170 -134 4 0 -2 -2 -52 -2 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 603 773 920 894 832 820 1,318 1,299 1,288 1,263 763 749 718 709 662 638 632 621 635 582 574 567 454 470 439 426 528 473 479 468 466 492 478 476 471 449 435 423 389 387 379 369 364 368 374 358 343 326 304 310 308 294 283 264 262 230 209 180 180 177 170 170 134 -4 0 2 2 52 2 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 195,000,000.00 192,750,000.00 189,500,000.00 186,250,000.00 183,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 182,000,000.00 181,750,000.00 181,750,000.00 181,500,000.00 181,250,000.00 181,250,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 181,000,000.00 180,500,000.00 180,000,000.00 179,500,000.00 179,000,000.00 179,000,000.00 179,000,000.00 178,750,000.00 178,500,000.00 178,250,000.00 178,250,000.00 178,750,000.00 179,250,000.00 179,842,750.00 180,092,750.00 180,128,250.00 180,115,250.00 179,945,750.00 179,810,000.00 179,641,750.00 179,443,250.00 179,247,500.00 178,999,500.00 178,660,500.00 178,332,250.00 177,977,500.00 177,618,250.00 177,347,000.00 177,035,000.00 176,767,000.00 176,522,000.00 176,277,000.00 175,894,250.00 175,502,000.00 175,189,250.00 174,876,500.00 174,783,750.00 171,896,500.00 168,200,000.00 164,503,500.00 160,830,750.00 159,999,500.00 159,996,750.00 159,994,000.00 159,673,166.75 159,358,333.50 159,037,500.25 158,716,667.00 159,598,500.25 160,480,333.50 160,801,166.75 161,496,000.00 140,768,666.67 120,032,000.00 100,042,782.00 100,040,173.00 99,955,423.00 99,760,923.00 99,471,086.50 99,181,250.00 98,785,250.00 98,425,250.00 98,076,750.00 97,728,250.00 97,361,500.00 96,992,750.00 96,905,500.00 92,861,837.00 93,057,473.25 91,948,413.75 87,473,606.00 86,955,211.25 82,267,501.00 78,906,695.00 78,417,184.50 77,927,674.00 77,862,859.00 76,461,760.25 74,534,882.75 72,608,005.25 69,805,405.00 68,091,119.25 67,147,183.50 66,203,247.75 65,347,118.00 65,538,294.50 66,424,259.25 67,310,224.00 67,096,479.25 65,772,949.75 63,772,949.75 61,772,949.75 61,450,980.25 61,647,849.50 61,731,183.00 61,814,516.50 61,675,627.50 61,594,982.25 60,928,315.50 60,261,648.75 60,150,537.75 59,884,058.00 59,776,915.25 59,669,772.50 59,695,413.50 59,766,483.75 60,659,340.75 61,552,197.75 61,738,678.00 61,554,383.25 61,018,669.00 60,482,954.75 60,604,166.75 60,812,500.00 60,812,500.00 60,812,500.00 60,562,500.00 60,620,370.25 61,061,546.75 61,502,723.25 61,669,390.00 61,732,026.33 61,715,686.50 61,666,667.00
EBITDA
M 2,373 2,360 2,282 2,223 2,121 2,071 2,042 1,978 1,927 1,862 1,868 1,877 1,854 1,852 1,902 1,865 1,832 1,824 1,749 1,755 1,759 1,725 1,714 1,708 1,702 1,711 1,695 1,573 1,553 1,530 1,510 1,548 1,518 1,495 1,473 1,452 1,431 1,419 1,454 1,437 1,422 1,388 1,294 1,293 1,314 1,310 1,316 1,260 1,186 1,167 1,173 1,155 1,139 1,102 1,053 987 940 937 939 933 923 128 -1,757 -1,485 -1,150 3 344 314 284 254 1,570 1,010 462 -127 -170 -101 -69 -21 37 45 44 49 43 41 77 86 77 73 46 52 50 38 32 24 19 4 -11 -25 -45 -55 -55 -60 -54 -58 -66 -73 -335 -238 -149 -61 280 266 258 257 252 257 254 252 255 240 228 220 204 196 277 353 85 174 166 160 181 170 165 160 174 170 166 161 171 158 40 -65 117
Depreciation and Amortization
M 720 738 735 761 799 798 780 738 684 636 629 622 616 604 603 593 583 582 571 568 560 545 518 505 497 492 498 489 478 470 462 454 448 439 433 428 425 424 422 419 414 408 405 398 389 382 369 362 356 352 386 377 356 344 309 305 312 315 339 312 316 311 200 152 74 - - - - - - -63 -127 -186 -239 -235 -213 -201 -195 -179 -182 -177 -173 -170 -174 -166 -157 -150 -134 -130 -125 -120 -116 -113 -109 -107 -106 -102 -98 -94 -90 -87 -85 -83 -82 -81 -82 -80 -78 -75 -69 -66 -62 -58 -57 -55 -54 -52 -52 -50 -48 -47 -44 -23 -12 -1 10 - - - - - - - - - - - - - - - -
EBIT
M 1,653 1,622 1,547 1,462 1,322 1,273 1,262 1,240 1,243 1,226 1,239 1,255 1,238 1,248 1,299 1,272 1,249 1,242 1,178 1,187 1,199 1,180 1,196 1,203 1,205 1,219 1,197 1,084 1,075 1,060 1,048 1,094 1,070 1,055 1,040 1,023 1,006 995 1,031 1,018 1,007 980 890 895 925 928 946 898 830 816 787 779 783 758 744 683 628 622 600 621 607 -183 -299 -533 -673 0 0 0 0 0 0 26 65 59 69 134 143 180 232 224 225 225 216 211 251 252 234 223 179 182 175 158 148 137 128 111 95 77 54 39 35 28 31 25 16 7 -253 -158 -71 14 349 332 320 316 309 312 308 304 306 290 276 267 248 218 153 97 46 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -7 -7 -7 -4 0 0 0 1 1 -9 -16 -38 -28 -9 5 25 16 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 21.83 21.08 20.05 19.65 19.08 18.47 21.08 20.87 20.44 19.45 17.46 19.15 20.81 22.76 24.77 24.65 24.90 25.81 27.35 28.08 28.56 28.22 44.82 48.03 51.78 54.67 39.34 39.04 38.31 39.27 38.81 38.90 39.01 39.09 39.01 39.31 39.37 39.29 40.10 39.81 39.78 38.62 39.18 39.20 39.51 41.19 40.61 40.19 40.14 39.90 41.44 41.66 41.54 41.01 39.96 39.11 38.98 28.64 29.04 30.07 30.12 30.92 26.64 -21.07 0.19 677.79 677.79 1,068.51 2,033.38 - - 41.05 45.09 45.07 43.47 43.94 41.45 40.26 40.34 39.54 39.54 39.60 39.31 39.27 39.67 39.44 39.77 39.54 39.06 38.95 39.01 38.89 38.78 38.63 38.50 38.54 38.57 38.53 38.51 38.51 38.52 38.51 38.62 38.55 38.57 39.12 38.62 39.28 39.19 38.11 37.53 36.64 35.74 35.33 33.31 32.98 33.37 33.10 33.35 33.54 33.83 33.91 34.69 34.93 34.09 34.20 37.50 - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 54.74 59.20 59.01 58.74 58.25 57.92 56.64 56.27 55.52 54.53 55.82 56.09 56.38 56.83 57.03 56.99 56.94 57.06 56.90 56.65 57.00 56.82 57.21 58.54 58.40 58.66 58.24 55.28 55.01 54.44 53.93 55.40 55.25 55.37 55.69 55.75 55.21 54.74 54.84 54.57 54.70 54.50 53.09 52.78 52.95 52.69 65.81 65.21 63.87 63.28 63.28 62.55 62.03 61.10 61.10 60.58 59.93 59.69 59.69 59.50 58.96 57.90 57.90 70.62 84.65 100.00 100.00 100.00 100.00 100.00 79.36 66.80 53.69 40.10 47.92 49.92 52.00 53.68 55.53 55.91 55.81 56.00 55.77 55.60 56.53 56.86 56.69 57.04 56.61 56.93 56.84 56.37 56.14 55.71 55.41 54.80 54.02 53.11 51.88 51.28 50.84 50.46 50.76 50.51 50.46 49.88 49.43 49.72 49.89 50.23 50.13 49.69 49.24 49.14 48.65 49.20 49.44 49.52 50.68 49.90 48.99 48.23 46.18 45.51 58.60 72.42 87.03 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 35.39 35.19 34.96 34.86 33.74 33.18 31.96 31.36 30.89 30.04 31.38 31.86 32.01 32.64 31.73 31.71 31.87 32.11 33.19 31.75 32.04 31.85 33.06 35.96 36.23 36.61 35.85 32.94 32.85 32.55 32.22 33.72 33.56 33.67 33.89 33.78 33.26 32.77 32.72 32.52 32.51 32.14 30.70 30.78 31.51 31.51 32.48 31.81 30.19 29.66 28.29 27.81 27.65 27.08 27.11 26.29 25.40 4.80 4.47 4.48 4.03 -13.87 -94.15 -77.05 -58.00 0.13 12.11 12.11 12.11 12.11 76.31 46.36 14.58 -18.45 -25.90 -22.19 -17.83 -14.77 -11.19 -10.84 -10.94 -10.40 -11.06 -10.94 -9.93 -9.63 -9.78 -9.07 -9.08 -8.12 -8.08 -8.67 -8.95 -9.72 -10.21 -11.43 -12.89 -14.43 -16.79 -17.86 -18.76 -19.51 -18.84 -19.33 -19.26 -20.25 -57.14 -44.73 -32.47 -18.72 30.46 30.08 30.12 30.56 30.31 31.23 31.66 31.98 33.19 32.34 31.50 30.82 29.15 28.64 45.85 64.24 12.71 29.56 29.56 29.56 30.91 30.91 30.91 30.91 32.82 32.82 32.82 32.82 31.57 31.57 8.76 -36.87 100.00
Net Income Margin
% 26.60 23.78 21.78 21.72 21.16 21.32 34.33 33.83 33.19 32.24 19.22 18.97 18.51 18.44 17.23 17.04 17.13 16.93 17.51 16.38 16.31 16.31 12.99 13.62 12.75 12.35 15.53 14.08 14.34 14.03 14.04 14.91 14.70 14.81 14.85 14.49 14.16 13.79 12.69 12.71 12.61 12.38 12.32 12.42 12.51 11.94 11.51 11.37 10.92 11.17 11.00 10.46 10.03 9.34 9.41 8.84 8.25 7.01 7.09 7.00 6.81 6.81 5.21 -0.33 0.00 0.11 0.11 3.16 0.22 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 54.86 55.50 54.77 54.58 54.36 54.39 53.38 51.78 49.61 47.09 47.58 47.95 48.22 48.73 50.38 50.35 50.11 50.30 48.88 49.55 50.08 49.76 49.83 50.28 50.23 50.61 50.38 47.20 46.85 46.28 45.92 47.42 47.17 47.04 47.07 47.21 46.91 46.71 48.23 47.99 48.03 47.49 44.62 44.53 44.91 45.02 46.15 45.42 43.97 43.34 42.88 42.02 41.46 40.28 39.36 38.72 37.77 38.20 38.79 38.69 38.63 0.18 -84.70 -70.17 -54.41 0.13 12.11 12.11 12.11 12.11 100.00 64.12 28.86 -10.19 -10.56 -6.65 -4.69 -1.82 2.27 3.00 2.93 3.30 2.91 2.84 5.74 6.41 5.66 5.94 4.12 4.83 4.60 3.66 3.18 2.25 1.61 0.25 -1.31 -3.16 -5.69 -6.77 -6.90 -7.73 -7.20 -7.74 -8.72 -9.82 -45.82 -33.79 -21.59 -8.11 39.89 39.38 38.96 38.92 38.46 39.05 39.32 39.50 40.64 40.01 39.12 38.45 36.49 35.82 51.29 67.71 14.39 29.56 29.56 29.56 30.91 30.91 30.91 30.91 32.82 32.82 32.82 32.82 31.57 31.57 8.76 -36.87 100.00
EBIT Ratio
% 38.07 37.87 36.74 35.66 33.74 33.18 32.74 32.15 31.68 30.82 31.38 31.86 32.01 32.64 34.22 34.21 34.02 34.08 32.73 33.34 33.97 33.83 34.58 35.22 35.37 35.88 35.39 32.42 32.34 31.96 31.76 33.37 33.10 33.03 33.03 33.12 32.82 32.58 34.06 33.87 33.90 33.33 30.40 30.52 31.30 31.61 32.88 32.16 30.59 30.09 28.58 28.07 28.27 27.46 27.48 26.60 25.11 25.20 24.55 25.42 25.06 -13.47 -18.56 -27.25 -33.20 0.00 0.00 0.00 0.00 0.00 0.00 2.66 4.89 3.25 3.94 8.37 9.37 12.18 16.13 16.11 16.36 16.42 16.02 15.82 19.26 20.11 19.27 19.67 17.18 17.64 17.14 15.88 15.18 14.10 13.34 11.98 10.35 8.27 5.60 4.31 4.08 3.16 3.60 3.01 1.90 0.69 -35.08 -23.21 -10.97 2.41 49.87 49.19 48.31 47.81 47.17 47.54 47.71 47.76 48.96 48.35 47.40 46.70 44.46 40.16 38.25 35.98 32.25 - - - - - - - - - - - - - - - -
EBT Ratio
% 28.12 27.84 27.34 27.10 26.17 26.19 44.92 44.22 43.30 41.93 23.33 23.70 23.65 24.00 22.86 22.56 22.76 22.73 23.96 22.64 22.71 22.64 23.76 26.31 26.50 26.69 25.75 23.20 23.30 23.08 22.95 24.43 24.14 24.34 24.40 24.18 23.65 23.01 21.42 21.13 20.95 20.29 20.25 20.41 21.23 21.16 21.80 20.88 18.93 18.38 17.09 16.79 16.65 15.92 15.74 14.51 13.50 -6.93 -6.73 -6.52 -6.83 -24.87 -27.70 -36.86 -36.33 0.19 0.19 5.23 0.38 0.00 0.00 9.68 16.76 14.37 18.05 19.40 17.25 18.55 19.57 19.16 18.94 19.53 19.04 19.44 18.47 18.21 18.49 19.04 20.26 20.75 20.76 20.66 20.44 19.95 19.50 18.84 18.16 18.21 17.95 17.93 18.77 18.32 18.39 17.81 17.00 16.43 15.77 16.46 16.66 16.77 16.58 15.77 15.45 15.90 15.57 16.64 17.00 17.29 18.43 16.88 15.88 15.01 13.29 13.05 12.10 13.27 18.07 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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