BRT Realty Trust

NYSE BRT

Data sourced from iex and EODHD
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BRT Realty Trust Income Statement 1985 - 2024

This table shows the Income Statement for BRT Realty Trust going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 23 24 24 23 23 23 22 15 11 10 8 7 7 7 7 7 -70 -70 34 33 31 31 31 30 30 28 28 27 25 26 25 23 25 23 21 21 20 20 19 18 16 15 12 12 10 8 7 6 4 3 4 5 6 2 2 2 2 2 3 3 4 6 5 5 5 8 9 11 11 13 12 10 8 7 7 6 6 6 5 5 5 4 3 4 4 4 5 4 4 5 4 3 3 4 3 3 3 2 0 4 4 5 -3 4 5 5 5 4 5 4 3 3 4 4 4 4 5 6 6 6 6 5 4 5 5 4 4 3 4 4 4 5 5 7 7 9 8 8 9 9 9 9 9 8 8 7 6 5 5 4 3 3 3 3 2
Cost of Revenue
M 17 17 11 11 10 10 9 6 5 5 3 3 3 3 3 3 -35 -35 16 16 15 15 16 14 14 13 14 13 12 12 11 11 11 12 11 11 10 10 11 10 8 7 5 5 3 3 3 3 1 1 3 3 3 3 3 6 1 1 3 3 2 3 20 -8 8 3 11 4 3 3 3 2 2 2 2 2 2 2 4 -2 2 1 2 2 1 1 1 1 1 1 1 2 2 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 6 7 13 13 13 12 13 8 7 6 4 4 4 4 4 4 -35 -35 18 17 16 16 16 16 15 15 15 14 13 13 14 12 14 12 10 10 10 9 8 8 7 7 7 7 7 5 7 6 4 3 4 5 6 2 2 2 1 1 3 3 2 6 5 5 5 8 9 11 11 13 12 10 8 7 7 6 6 6 5 5 5 4 3 4 4 4 5 4 4 5 4 3 3 4 3 3 3 2 0 4 4 5 -3 4 5 5 5 4 5 4 3 3 4 4 4 4 5 6 6 6 6 5 4 5 5 4 4 3 4 4 4 5 5 7 7 9 8 8 9 9 9 9 9 8 8 7 6 5 5 4 3 3 3 3 2
Operating Expenses
M 4 4 15 1 11 11 0 -32 -7 5 5 5 5 4 5 5 -21 -21 12 13 12 13 12 13 12 19 19 17 17 16 17 16 15 8 16 13 13 13 9 12 11 11 9 8 7 4 7 7 6 3 3 4 4 4 3 6 3 6 8 6 34 9 -22 33 11 3 11 4 3 3 3 2 2 2 2 2 2 2 2 3 2 2 2 2 1 1 1 2 1 1 1 2 2 1 1 1 1 1 9 3 3 4 5 3 4 4 22 2 3 2 20 2 1 2 23 2 3 4 26 4 4 0 6 2 2 0 3 3 3 0 -3 0 0 0 -41 0 0 0 -7 0 0 0 -6 0 0 0 -4 0 0 0 -2 0 0 0 -2
Selling, General, and Administrative Expenses (SG&A)
M 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 2 2 3 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 1 2 2 2 2 9 2 2 2 2 2 2 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - - 10 10 9 17 17 15 14 13 14 13 13 6 14 11 11 11 7 10 9 9 7 6 4 1 6 5 4 2 1 2 2 2 2 5 1 4 6 4 32 7 -32 31 9 2 9 2 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -13 -13 0 1 2 2 3 2 2 2 1 1 2 1 1 2 14 14 -4 -3 -3 -3 -3 -2 -3 -2 -3 -3 -2 -3 -2 -3 -3 -3 -2 -4 -3 -4 -4 -4 -3 -2 0 0 0 0 2 2 2 2 0 0 0 0 0 -2 1 4 5 -1 18 1 -50 37 2 0 0 0 0 0 0 0 0 0 -1 0 0 0 -2 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 2 3 -2 11 1 1 12 40 14 1 -1 -1 -1 0 0 -1 -14 -15 5 4 4 4 3 3 4 -4 -4 -3 -4 -2 -3 -3 -1 4 -6 -4 -3 -4 -1 -4 -4 -4 -2 -1 0 2 0 -1 -2 0 1 2 2 -1 -1 -4 -2 -5 -5 -3 -32 -4 27 -28 -6 4 -2 7 8 10 9 8 6 5 5 4 4 4 3 2 3 2 2 2 2 3 4 2 3 3 2 2 2 3 2 2 2 1 -9 1 1 1 -8 1 1 1 -16 2 2 2 -17 2 2 2 -18 2 2 2 -20 2 2 5 -2 3 3 5 1 1 1 4 6 5 5 7 47 9 8 8 16 9 9 9 15 8 8 7 10 5 5 4 5 3 3 3 4
Interest Expense
M 6 6 6 6 5 6 5 3 2 2 2 2 2 2 2 2 21 21 10 10 9 9 9 9 9 8 8 7 6 7 6 6 6 7 6 6 6 6 6 5 5 5 4 3 3 3 2 1 1 0 0 0 1 1 0 1 1 1 3 2 1 1 3 2 2 2 2 2 2 4 4 3 2 2 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0 0 0 - - - - 0 - - 0 0 0 1 1 1 1 2 2 2 2 - 2 2 2 - 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -5 -5 1 15 -5 -6 -5 -3 -2 2 30 9 -1 -1 -5 -1 2 23 8 0 0 21 2 0 55 12 16 0 6 35 8 9 21 1 11 6 3 0 0 -1 0 -1 5 -1 0 -1 1 0 -1 3 0 0 -1 0 0 -3 0 2 1 -2 -14 -4 21 -4 4 -4 2 4 15 -10 -9 -8 -6 -5 -5 -4 -4 1 -3 -2 -3 -2 -2 -2 -2 1 0 -2 -3 -3 -2 -2 -2 -3 -2 -2 -2 -1 14 0 1 1 13 2 3 2 19 -1 0 0 18 -1 -2 -1 19 -2 -1 -1 19 -1 -2 - 0 -3 -3 -6 -1 -3 -3 -7 -12 -7 -7 -8 -75 -7 -7 -5 -12 -4 -4 -4 -11 -4 -4 -4 -7 -2 -3 -2 -4 -2 -2 -2 -3
EBT
M -3 -2 -2 11 -4 -4 7 36 12 -1 28 6 -4 -3 -7 -4 9 9 3 -5 -5 15 -4 -6 50 8 12 -4 -4 32 6 7 21 -3 6 -4 0 -4 -5 -4 -4 -4 3 -1 1 -2 2 0 -1 4 2 3 2 -1 -1 -3 -1 -3 3 -5 -42 -4 2 -6 0 3 -3 9 21 8 6 5 4 5 6 3 3 4 3 2 3 3 4 5 2 3 4 2 3 3 2 2 3 3 2 2 2 2 5 2 2 3 4 2 4 3 3 1 2 2 1 1 0 1 1 0 1 1 -1 1 0 - -2 -1 -1 -1 -1 -3 -3 -3 -6 -2 -2 -1 -28 1 2 4 4 4 5 5 5 5 4 4 3 3 2 2 1 1 1 1 1
Income Tax Provision
M 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 3 2 -4 -1 2 -1 0 -1 -3 -4 -1 -1 -1 -1 0 -1 -2 0 1 -4 -2 -3 -2 1 1 3 1 3 -3 5 42 4 -2 6 0 -3 3 -9 -21 -8 -6 -5 -4 -5 -6 -3 -3 -4 -3 -2 -3 -3 -4 -5 -2 -3 -4 -2 -3 -3 -2 -2 -3 -3 -2 -2 -2 -2 -5 -2 -2 -3 -4 -2 -4 -3 -3 -1 -2 -2 -1 -1 0 -1 -1 0 -1 -1 1 -1 0 - 2 1 1 1 1 3 3 3 6 2 2 1 28 -1 -2 -4 -4 -4 -5 -5 -5 -5 -4 -4 -3 -3 -2 -2 -1 -1 -1 -1 -1
Income after Tax
M -3 -2 -1 11 -4 -4 7 36 12 -1 28 6 -4 -3 -7 -4 9 9 3 -5 -5 15 -4 -6 50 8 12 -4 -5 16 3 5 25 -2 3 -3 -1 -2 -2 0 -3 -3 5 1 1 -1 3 0 -2 8 4 6 4 -1 -2 -6 -3 -5 7 -11 -85 -7 4 -11 0 6 -7 19 42 17 13 10 8 9 11 6 6 9 6 5 7 7 8 10 4 6 7 4 7 7 5 4 6 6 3 4 4 4 9 4 4 6 9 5 7 6 6 2 4 3 2 1 0 1 2 0 1 2 -2 2 1 - -4 -1 -1 -2 -1 -5 -5 -5 -11 -4 -4 -2 -56 2 3 7 7 8 9 9 9 9 8 7 6 6 4 4 2 2 2 2 1
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 -1 -1 7 -1 -1 25 2 6 0 0 17 4 2 -4 -1 2 -1 0 -1 -2 -4 -1 -1 -1 -1 0 -1 -1 -1 -1 -1 -2 -1 -1 0 0 0 0 0 -6 0 0 0 -3 0 3 -3 -25 -9 -21 -8 -6 -5 -4 -5 -4 -3 -3 -4 -3 -1 -3 -3 -4 -5 -2 -3 -4 -2 -3 -3 -2 -2 -3 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - -1 11 -4 31 7 36 12 -1 28 6 -4 -3 -7 -4 -5 6 3 -4 -4 8 -3 -5 25 6 5 -3 -4 16 3 5 25 -2 3 -3 -1 -2 -4 0 -3 -3 5 1 1 -1 2 0 -1 4 2 3 1 0 0 0 0 0 6 0 0 0 3 0 -3 3 25 9 21 8 6 5 4 5 4 3 3 4 3 1 3 3 4 5 2 3 4 2 3 3 2 2 3 3 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 17,625,577.00 17,608,708.00 17,851,715.00 18,220,814.00 18,064,301.00 18,004,715.00 17,994,457.00 17,726,343.00 17,654,349.00 17,317,596.00 17,292,988.00 17,720,488.00 17,319,222.00 17,176,401.00 17,176,401.00 17,176,401.00 16,165,631.00 16,932,252.00 16,113,975.00 15,900,316.00 15,886,493.00 15,944,233.00 15,635,953.00 14,411,940.00 14,442,076.00 14,222,438.00 14,123,735.00 14,035,074.00 14,018,099.00 13,898,626.00 13,903,639.00 13,932,515.00 14,132,235.00 14,101,056.00 14,101,056.00 14,101,056.00 14,086,761.00 14,243,173.00 14,303,237.00 14,303,237.00 14,294,022.00 14,162,887.00 14,162,887.00 14,162,887.00 14,170,229.00 14,053,362.00 14,055,654.00 14,056,357.00 14,050,088.00 13,982,164.00 13,982,164.00 14,070,774.00 14,047,924.00 13,977,706.00 13,977,706.00 14,106,816.00 14,090,229.00 13,214,700.00 13,214,700.00 11,624,219.00 11,682,037.00 11,694,769.00 11,694,769.00 11,768,857.00 11,733,741.00 11,380,561.00 11,380,561.00 11,124,022.00 11,069,901.00 8,698,915.00 8,698,915.00 7,990,162.00 7,945,242.00 7,877,349.00 7,877,349.00 7,834,539.00 7,806,385.00 7,774,303.00 7,774,303.00 7,738,076.00 7,696,940.00 7,671,566.00 7,671,566.00 7,617,296.00 7,571,689.00 7,536,538.00 7,536,538.00 7,578,571.00 7,597,727.00 7,513,043.00 7,513,043.00 7,241,379.00 7,322,500.00 7,211,628.00 7,211,628.00 7,282,759.00 7,314,815.00 7,200,000.00 7,308,000.00 7,500,000.00 7,333,333.00 7,136,585.00 7,073,171.00 8,214,286.00 8,181,818.00 8,421,053.00 8,421,053.00 8,333,333.00 8,571,429.00 8,823,529.00 8,823,529.00 7,142,857.00 7,142,857.00 7,142,857.00 7,142,857.00 7,619,048.00 6,666,667.00 7,500,000.00 7,500,000.00 7,777,778.00 6,000,000.00 7,346,000.00 7,346,000.00 6,666,667.00 7,500,000.00 7,142,857.00 7,142,857.00 7,297,297.00 7,142,857.00 7,500,000.00 7,500,000.00 7,600,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00 7,142,857.00 7,400,000.00 7,400,000.00 7,321,429.00 7,343,750.00 7,258,065.00 7,258,065.00 7,258,065.00 5,846,154.00 5,384,615.00 5,384,615.00 5,166,667.00 3,684,211.00 3,442,623.00 3,442,623.00 2,068,966.00 2,222,222.00 1,904,762.00 1,904,762.00
EBITDA
M 9 10 10 24 9 9 20 45 17 4 32 0 0 0 0 -1 -36 -38 15 14 13 14 14 13 13 13 13 11 11 11 11 10 13 10 8 8 8 8 6 7 6 6 5 5 5 3 3 2 2 -3 2 2 4 -1 -1 2 -1 -5 -6 3 -6 5 18 -19 -9 4 -2 3 -7 10 9 8 6 5 5 4 4 4 4 2 3 2 2 2 2 2 4 2 3 4 2 2 2 3 2 2 2 1 -9 4 4 5 -11 5 6 6 -11 7 7 6 -13 5 6 6 -14 7 7 9 -14 8 8 5 3 8 8 9 5 4 4 4 6 5 5 7 47 9 8 8 16 9 9 9 15 8 8 7 10 5 5 4 5 3 3 3 4
Depreciation and Amortization
M 6 6 7 8 8 8 8 5 4 3 2 1 2 2 2 2 -24 -24 10 10 10 10 10 10 9 9 9 8 8 7 7 6 7 6 6 5 6 5 5 4 4 4 3 2 2 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 2 -1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 -1 0 0 0 0 0 0 0 0 0 0 0 6 - 0 0 5 0 0 3 4 - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 2 3 3 17 1 1 12 40 14 1 30 -1 -2 -2 -2 -2 -12 -14 5 4 4 3 3 3 4 4 4 3 3 4 4 4 6 4 1 2 3 3 1 2 2 2 2 3 3 2 2 1 2 -3 2 2 4 -1 -1 2 -1 -6 -7 3 -6 5 15 -18 -9 4 -2 3 -7 10 10 8 6 5 5 4 4 3 3 2 3 2 2 2 2 2 3 2 3 3 2 2 2 3 2 2 2 1 -9 4 4 5 -11 5 6 6 -11 5 8 6 -13 5 6 6 -14 6 7 9 -14 8 2 - 3 7 3 9 5 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 -2 -57 14 0 -6 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -2.55 -2.97 7.71 0.45 -1.91 3.57 2.45 1.99 0.64 -4.36 0.11 1.09 -1.55 -1.74 -0.88 -1.57 0.58 0.58 2.85 -1.14 -1.23 0.38 -2.38 -1.72 -0.51 1.28 0.51 -1.08 -30.86 51.18 49.90 24.77 -21.25 26.65 40.92 26.51 -93.78 29.17 51.05 91.73 26.17 28.47 -36.94 177.88 -49.41 40.24 -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 -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 -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
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
% 27.30 29.19 55.63 54.76 54.51 54.81 57.62 56.77 58.43 56.09 55.87 54.52 56.09 57.07 55.03 55.93 50.44 50.44 52.17 51.39 52.13 51.58 50.25 52.05 52.12 52.92 51.95 50.55 52.14 51.46 54.72 52.92 56.01 50.43 47.33 46.18 49.62 47.37 43.32 44.57 46.81 49.88 57.59 61.83 66.32 61.87 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 58.36 47.95 100.00 100.00 47.76 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 9.56 14.25 -6.63 48.41 5.48 5.21 56.56 271.31 119.23 7.29 -7.66 -11.13 -9.42 -3.11 -6.60 -14.00 20.07 20.80 15.79 12.66 12.83 11.28 10.81 10.09 12.68 -13.86 -14.50 -12.93 -14.43 -9.31 -12.11 -14.48 -3.99 15.28 -30.50 -16.53 -15.45 -17.83 -3.04 -22.14 -22.27 -25.73 -16.55 -6.01 1.24 19.16 -1.84 -21.76 -65.07 -4.06 29.12 34.36 36.58 -46.94 -73.75 -171.51 -81.30 -247.26 -201.81 -125.95 -813.90 -66.95 551.79 -518.99 -104.28 54.24 -23.69 64.33 71.55 77.67 78.51 75.46 69.68 66.23 74.23 64.79 65.78 69.70 64.28 42.51 56.64 57.78 51.43 57.90 58.79 65.75 70.72 58.45 66.71 69.93 64.77 52.99 51.76 69.45 54.80 52.78 55.38 48.04 34,055.56 25.00 20.00 19.57 247.62 21.05 15.69 17.02 -310.35 54.29 44.44 47.50 -527.44 54.55 60.00 54.05 -407.69 46.51 40.82 32.81 -340.69 26.67 33.93 100.00 -37.50 54.17 57.14 104.65 17.07 20.59 17.14 100.00 169.44 100.00 100.00 100.00 715.15 100.00 100.00 100.00 173.33 100.00 100.00 100.00 165.22 100.00 100.00 100.00 165.08 100.00 100.00 100.00 192.31 100.00 100.00 100.00 177.27
Net Income Margin
% - - -6.26 48.04 -17.86 138.21 32.53 242.47 100.65 -12.19 364.35 86.58 -53.04 -46.83 -102.34 -62.29 6.87 -8.74 9.61 -13.03 -13.72 25.68 -9.88 -15.55 85.06 22.40 19.24 -12.67 -17.00 61.51 11.74 23.57 100.32 -8.76 16.34 -12.15 -3.65 -12.63 -19.58 -1.83 -16.42 -18.41 38.65 4.33 9.95 -15.80 24.03 -2.56 -27.88 122.83 42.37 59.36 20.19 0.00 0.00 0.00 0.00 0.00 234.25 0.00 -11.62 8.31 50.87 3.43 -52.29 36.93 293.56 89.21 189.78 62.23 49.12 48.51 46.47 64.55 55.19 49.17 48.95 69.65 54.43 29.43 70.69 73.67 114.52 126.27 62.75 67.64 71.60 57.10 80.52 69.33 69.16 60.68 96.03 69.40 58.84 73.92 71.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 37.06 41.43 40.58 103.48 40.39 40.57 94.19 305.43 150.77 42.34 414.60 2.14 -6.72 1.18 -3.21 -7.81 51.70 54.53 44.26 43.41 43.19 43.30 43.34 43.50 43.63 45.82 44.28 42.78 43.45 41.16 44.29 43.72 50.70 42.88 36.47 35.50 40.47 39.83 32.06 35.98 36.02 38.43 41.20 45.60 45.66 35.50 34.85 42.38 56.06 -81.52 42.75 43.81 77.27 -27.65 -50.37 84.99 -36.95 -291.44 -214.58 109.13 -148.40 96.73 354.39 -363.99 -160.78 57.67 -21.74 27.95 -65.02 79.65 78.81 79.37 72.97 69.01 75.55 66.58 67.62 59.27 65.91 44.29 58.32 59.85 53.81 59.89 61.24 50.08 68.47 60.74 68.79 71.61 66.97 55.04 54.29 72.56 58.12 56.18 58.87 52.22 33,907.41 119.44 102.50 100.00 345.90 123.68 117.65 119.15 -202.51 202.86 144.44 150.00 -423.38 157.58 162.86 156.76 -304.90 151.16 142.86 135.94 -238.91 128.33 133.93 100.00 70.00 156.25 157.14 206.98 119.51 120.59 117.14 100.00 169.44 100.00 100.00 100.00 715.15 100.00 100.00 100.00 173.33 100.00 100.00 100.00 165.22 100.00 100.00 100.00 165.08 100.00 100.00 100.00 192.31 100.00 100.00 100.00 177.27
EBIT Ratio
% 9.56 14.25 13.14 71.13 5.48 5.21 56.56 271.31 119.23 10.40 391.43 -18.20 -28.37 -21.45 -27.51 -34.35 17.58 20.41 15.03 12.17 12.11 10.88 10.26 9.67 13.53 14.20 13.06 12.66 11.30 15.41 16.24 17.45 24.18 15.52 6.10 11.77 13.20 15.01 5.25 12.04 11.42 13.87 19.22 26.79 29.72 19.90 27.01 18.96 46.65 -89.89 36.69 39.52 73.21 -37.32 -63.07 74.84 -47.66 -303.83 -258.57 100.74 -161.33 84.82 307.63 -344.45 -176.28 54.24 -23.69 25.25 -67.60 77.67 81.00 75.46 69.68 66.23 74.23 64.79 65.78 57.62 64.28 42.51 56.64 57.78 51.43 57.90 58.79 48.06 66.81 58.45 66.71 69.93 64.77 52.99 51.76 69.45 54.80 52.78 55.38 48.04 34,155.56 116.67 100.00 97.83 347.62 121.05 115.69 117.02 -210.35 154.29 175.56 147.50 -427.44 154.55 160.00 154.05 -307.69 146.51 140.82 132.81 -240.69 126.67 33.93 - 62.50 154.17 57.14 204.65 117.07 20.59 17.14 - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% -13.07 -7.03 -6.63 48.41 -17.38 -19.10 33.52 247.65 101.61 -11.37 365.21 88.02 -51.75 -45.57 -100.98 -60.89 -12.41 -12.41 10.12 -15.67 -16.23 48.88 -12.84 -19.47 167.46 29.31 41.94 -14.07 -14.43 125.98 23.44 31.34 82.74 -11.95 27.66 -16.53 -1.89 -17.83 -25.27 -22.10 -22.24 -25.73 28.23 -5.56 6.66 -26.45 24.03 -2.56 -27.88 122.83 42.46 59.36 32.42 -20.72 -61.96 -126.70 -66.95 -134.02 130.93 -195.36 -1,069.90 -65.47 44.44 -107.03 -0.26 43.02 -40.49 89.21 189.78 65.04 53.01 48.98 50.72 63.72 78.03 50.08 50.29 71.46 57.98 47.26 70.69 89.78 114.52 126.27 62.75 67.64 71.60 57.10 80.52 69.33 69.16 60.68 88.09 69.40 58.84 73.92 71.07 78.58 -17,577.78 50.00 55.00 63.04 -135.88 60.53 70.59 68.09 59.62 28.57 40.00 37.50 29.97 18.18 2.86 16.22 24.23 4.65 14.29 15.63 -16.93 13.33 7.14 - -45.00 -12.50 -12.24 -23.26 -12.20 -79.41 -71.43 -64.29 -155.56 -35.19 -41.18 -13.64 -421.21 13.95 18.52 45.12 41.11 48.24 55.29 52.94 48.91 56.25 50.00 47.95 49.21 58.49 45.65 53.85 38.46 40.74 33.33 29.63 22.73

StockViz Staff

September 20, 2024

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