Commercial Metals Company

NYSE CMC

Data sourced from iex and EODHD
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Commercial Metals Company Income Statement 1985 - 2024

This table shows the Income Statement for Commercial Metals Company 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 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2015-01-9 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 1,848 2,003 2,209 2,345 2,018 2,227 2,407 2,516 2,009 1,982 2,031 1,845 1,462 1,392 1,409 1,342 1,341 1,385 1,543 1,606 1,403 1,277 1,308 1,204 1,054 1,239 1,261 1,383 1,150 1,075 1,209 1,227 1,020 1,155 1,411 1,506 1,391 1,391 1,680 1,903 1,805 1,649 1,683 1,699 1,794 1,730 1,789 1,878 2,007 1,957 1,987 2,268 2,077 1,792 1,782 1,816 1,765 1,322 1,447 1,462 1,341 1,618 2,373 3,146 2,911 2,254 2,116 1,981 2,346 2,016 1,987 2,249 2,021 1,639 1,646 1,740 1,726 1,597 1,529 1,463 1,407 1,068 830 805 774 661 629 673 643 566 565 646 622 578 595 710 701 638 612 569 582 551 549 653 604 568 551 612 590 526 531 575 639 518 590 596 574 533 414 449 443 392 382 391 438 413 326 348 290 266 261 304 288 280 290 294 285 277 281 326 335 316 326 298 300 296 235 233 231 202 207 229 241 214 201 229
Cost of Revenue
M 1,555 1,604 1,784 1,862 1,622 1,719 1,899 1,956 1,615 1,586 1,687 1,534 1,228 1,175 1,146 1,116 1,123 1,147 1,290 1,364 1,252 1,118 1,125 1,036 927 1,075 1,149 1,209 990 943 1,040 1,052 885 997 1,280 1,270 1,170 1,170 1,494 1,717 1,621 1,504 1,502 1,538 1,617 1,588 1,600 1,698 1,823 1,774 1,814 2,097 1,861 1,711 1,633 1,657 1,645 1,314 1,335 1,304 1,148 1,455 2,106 2,837 2,617 2,016 1,855 1,680 2,028 1,757 1,703 1,906 1,757 1,389 1,425 1,512 1,497 1,389 1,296 1,276 1,205 939 737 719 700 593 568 600 551 492 487 612 522 503 507 609 597 542 519 472 493 469 463 549 521 490 475 533 513 456 459 498 563 447 520 532 503 462 358 397 392 350 336 346 393 371 287 304 254 234 226 267 253 248 252 253 245 240 241 283 299 - - - - - - - - - - - - - - -
Gross Profit
M 293 399 425 483 396 508 508 559 394 395 344 311 234 217 263 225 218 238 253 242 150 159 183 169 127 164 112 173 159 132 168 175 135 158 132 236 221 221 186 186 183 145 181 161 178 142 189 180 184 183 173 171 215 81 149 159 120 9 111 158 193 163 267 310 293 238 261 301 318 259 283 343 265 251 221 228 230 209 233 187 202 129 93 86 74 68 61 72 92 75 78 34 100 75 88 101 104 96 94 98 89 82 86 103 83 78 75 79 77 69 72 77 76 72 71 64 71 71 56 53 51 42 46 44 46 42 39 44 37 32 36 37 35 32 37 41 41 38 40 43 36 316 326 298 300 296 235 233 231 202 207 229 241 214 201 229
Operating Expenses
M 166 337 361 163 150 156 154 140 128 134 137 130 115 114 162 116 116 112 132 115 99 117 95 101 116 107 132 109 107 109 126 115 94 102 110 110 110 110 113 118 127 111 114 111 123 116 100 136 138 124 127 146 146 122 124 135 109 147 141 175 170 173 154 209 191 157 150 144 163 142 135 139 131 119 107 95 106 114 110 102 114 87 65 66 65 60 53 66 58 59 59 17 73 65 73 87 72 72 72 65 68 64 64 64 63 61 58 56 58 54 54 52 53 52 50 45 49 51 38 36 37 34 35 30 33 32 32 31 30 28 29 28 29 27 29 28 29 27 27 27 26 0 0 1,095 0 0 0 859 0 0 0 867 0 0 0 1,006
Selling, General, and Administrative Expenses (SG&A)
M 167 163 172 163 149 156 155 140 128 123 137 130 115 114 227 116 116 112 132 115 99 117 95 101 108 107 102 109 107 109 126 115 94 102 110 110 110 110 113 118 127 111 114 104 123 116 100 118 118 124 127 146 146 122 124 135 109 147 141 175 170 173 154 209 191 157 150 144 163 142 135 139 131 119 107 95 106 114 110 102 114 87 65 66 65 60 53 66 58 59 59 68 55 48 56 70 55 56 55 50 55 52 52 52 51 49 47 45 47 43 44 42 43 41 39 35 40 40 30 29 29 27 27 - 26 25 25 - 23 22 23 - 23 22 24 - 23 21 21 - 21 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - 0 0 0 0 7 0 30 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 7 0 0 0 18 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51 17 17 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,390 -1,442 -1,610 -1,699 -1,471 -1,563 -1,745 -1,817 -1,487 -1,464 -1,550 -1,403 -1,113 -1,061 -984 -1,000 -1,008 -1,035 -1,158 -1,249 -1,154 -1,001 -1,016 -934 -819 -968 -1,030 -1,100 -883 -834 -914 -937 -791 -895 -1,170 -1,160 -1,060 -1,060 -1,380 -1,599 -1,495 -1,393 -1,387 -1,427 -1,494 -1,472 -1,500 -1,580 -1,704 -1,650 -1,688 -1,950 -1,716 -1,589 -1,510 -1,523 -1,537 -1,166 -1,195 -1,129 -978 -1,282 -1,953 -2,627 -2,426 -1,859 -1,705 -1,536 -1,865 -1,615 -1,568 -1,767 -1,626 -1,270 -1,318 -1,416 -1,391 -1,275 -1,186 -1,174 -1,091 -852 -673 -653 -635 -533 -515 -534 -493 -432 -428 -595 -449 -438 -434 -522 -526 -470 -447 -406 -425 -405 -400 -485 -458 -430 -417 -477 -454 -402 -404 -446 -509 -395 -470 -487 -455 -411 -320 -361 -355 -316 -302 -316 -360 -339 -255 -274 -224 -206 -197 -239 -224 -221 -223 -225 -216 -213 -214 -257 -273 - - - - - - - - - - - - - - -
Operating Income
M 127 62 64 320 246 352 354 420 266 262 207 181 119 103 101 109 102 127 121 126 52 42 88 67 12 57 -20 65 52 23 42 61 41 56 22 126 112 112 73 68 57 34 67 50 55 26 89 44 47 59 46 25 70 -40 25 24 11 -139 -30 -17 23 -10 113 100 103 80 111 157 155 117 148 204 134 132 114 133 123 95 123 86 88 41 28 20 10 8 8 6 34 16 19 17 27 10 15 14 32 23 22 33 22 18 22 39 20 18 17 24 19 15 18 25 23 20 21 19 22 20 18 17 14 9 11 14 13 10 7 13 7 3 7 9 6 4 8 13 12 11 13 16 10 316 326 -796 300 296 235 -626 231 202 207 -637 241 214 201 -776
Interest Expense
M 12 12 8 9 10 13 14 13 12 11 12 12 14 14 14 15 16 17 18 19 18 17 16 12 7 7 6 12 12 13 13 15 17 18 19 21 19 19 19 20 19 19 20 18 18 16 17 18 20 16 16 16 18 18 18 18 18 20 19 15 18 18 26 58 16 14 12 36 10 9 8 9 7 7 7 8 8 9 7 28 8 7 5 4 4 3 4 4 5 5 5 5 7 8 8 7 7 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -10 163 -5 -10 -10 -13 -15 -15 244 -11 -2 0 -17 -4 -1 -6 -16 -17 0 -19 -18 -17 -1 -12 -7 -7 -30 -12 -12 -13 -40 0 -11 -18 -10 -21 -19 0 -19 -2 -19 -19 -20 -14 -18 -16 -17 -1 -20 -16 -16 -135 -18 -18 -18 -18 -18 -20 -19 -15 -18 -18 -26 -16 -16 -14 -12 -10 -10 -9 -8 -9 -7 -7 -7 -8 -8 -9 -7 -8 -8 -1 -6 -3 -5 -4 -4 7 -5 -5 -5 3 -3 -8 -21 6 -4 -7 -6 -6 -4 -5 -5 -15 2 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -13 -3 -3 -2 -2 -2 -2 -3 -3 -3 -2 -3 -2 -2 -2 -2 -2 -2 -2 -3 -2 1 2 - - - - - - - - - - - - - - -
EBT
M 117 225 238 310 235 338 339 405 510 262 193 169 87 86 86 88 86 110 103 108 33 25 58 56 12 50 -44 52 40 10 -11 46 13 37 -7 105 93 93 54 45 38 15 47 18 37 9 72 44 47 43 30 -110 52 -59 7 6 -7 -159 -49 -32 4 -28 87 84 87 66 98 147 145 108 140 195 127 125 107 125 116 86 116 77 80 34 20 17 5 5 3 13 25 11 14 23 17 2 -3 20 21 17 16 27 18 13 18 24 18 13 13 20 15 11 15 21 19 16 17 15 18 16 9 14 11 7 9 12 11 8 5 11 5 1 5 6 4 2 6 11 10 8 11 11 10 - - - - - - - - - - - - - - -
Income Tax Provision
M 31 48 54 76 56 77 50 93 126 29 40 38 21 22 18 24 23 27 17 29 18 6 7 13 2 12 -11 13 10 3 -12 11 2 12 -1 38 31 31 15 10 14 4 15 14 18 5 23 27 7 15 -95 11 14 -13 7 -2 4 -24 -18 -40 15 7 31 20 28 23 33 40 46 38 50 59 46 46 37 41 46 32 39 23 23 12 7 7 2 2 1 5 8 4 5 9 6 1 -1 7 8 6 6 10 7 5 7 9 7 5 5 7 5 4 5 8 7 6 6 5 7 6 2 5 4 2 4 5 4 3 2 4 2 0 2 2 2 1 2 4 3 3 4 4 3 - - - - - - - - - - - - - - -
Income after Tax
M 86 176 184 234 180 262 289 312 383 233 152 130 66 64 68 64 64 83 86 79 15 19 51 42 10 39 -33 40 30 7 1 35 11 26 -6 67 62 62 38 35 24 11 32 4 19 5 49 17 39 28 125 -121 37 -46 0 8 -11 -135 -31 9 -11 -35 56 65 59 43 65 108 100 71 90 136 81 80 70 84 69 55 77 54 58 22 13 11 3 3 2 9 16 7 9 14 11 2 -2 13 13 10 10 17 11 8 11 15 11 8 8 13 10 7 9 13 12 10 11 10 11 10 6 9 7 4 6 8 7 5 3 7 3 0 3 4 3 2 4 7 6 5 7 7 6 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 -1 0 0 1 0 -7 2 0 2 -14 0 -1 1 1 16 0 1 0 10 -13 7 2 0 0 0 -14 -2 0 0 1 -13 -2 -1 17 0 1 0 0 -8 0 0 0 -8 0 46 -46 -65 -59 -43 -65 -104 -99 -64 -91 -129 -78 -80 -70 -84 -72 -57 -74 -47 -51 -21 -13 -11 -3 -3 -2 -9 -16 -7 -8 -14 -11 -2 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 176 184 234 180 262 289 312 383 233 152 130 66 64 68 65 64 83 86 78 14 20 52 40 10 37 -30 39 30 6 0 19 11 25 -6 57 13 54 36 35 24 11 46 4 19 5 49 30 41 29 108 -120 36 -46 1 8 0 0 0 8 0 -46 46 65 59 43 65 104 99 64 91 129 78 80 70 84 72 57 74 47 51 21 13 11 3 3 2 9 16 7 8 14 11 2 0 13 13 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 117,524,113.00 118,354,913.00 118,218,222.00 118,397,899.00 118,723,259.00 118,925,442.00 120,457,370.00 122,799,869.00 122,852,410.00 122,797,738.00 122,376,099.00 122,193,655.00 121,751,859.00 121,128,044.00 120,645,931.00 120,278,741.00 120,407,256.00 119,773,538.00 119,392,062.00 119,145,566.00 118,942,758.00 118,682,473.00 118,407,316.00 118,254,791.00 118,269,721.00 117,857,911.00 115,892,403.00 117,205,369.00 117,120,208.00 116,604,789.00 114,728,278.00 115,995,515.00 116,507,591.00 117,339,445.00 115,695,791.00 116,759,215.00 117,683,476.00 - 118,909,618.00 118,862,975.00 118,769,675.00 118,639,161.00 118,156,611.00 117,841,538.00 117,703,590.00 117,573,052.00 117,093,627.00 116,904,863.00 116,934,840.00 116,843,456.00 116,449,483.00 115,530,545.00 116,360,755.00 114,736,984.00 115,223,693.00 114,319,017.00 114,067,149.00 113,275,457.00 112,495,297.00 112,495,297.00 112,191,349.00 111,998,128.00 114,473,163.00 113,004,524.00 116,090,369.00 118,028,571.00 120,372,272.00 117,568,366.00 121,956,284.00 121,807,414.00 121,037,332.00 117,430,858.00 125,085,650.00 123,830,628.00 244,213,760.00 115,935,616.00 250,943,296.00 124,855,914.00 121,844,212.00 117,410,772.00 241,077,728.00 239,025,248.00 115,999,840.00 112,582,716.00 112,590,308.00 115,300,668.00 463,419,728.00 113,946,312.00 932,206,016.00 111,731,984.00 852,757,184.00 104,828,104.00 104,757,472.00 104,310,424.00 105,813,440.00 105,042,056.00 112,966,584.00 117,104,832.00 117,104,832.00 115,104,296.00 114,664,000.00 117,016,000.00 116,680,000.00 116,680,000.00 119,816,000.00 119,216,000.00 118,608,000.00 118,608,000.00 117,456,000.00 122,344,000.00 120,936,000.00 120,936,000.00 120,552,000.00 122,392,000.00 119,216,000.00 119,216,000.00 122,552,000.00 122,328,000.00 121,384,000.00 121,384,000.00 113,440,000.00 119,288,000.00 118,208,000.00 116,704,000.00 116,704,000.00 116,328,000.00 116,168,000.00 98,328,000.00 98,328,000.00 113,568,000.00 112,872,000.00 112,768,000.00 112,768,000.00 112,456,000.00 112,168,000.00 118,624,000.00 118,624,000.00 121,288,000.00 121,264,000.00 121,768,000.00 121,768,000.00 122,968,000.00 122,592,000.00 124,264,000.00 124,264,000.00 120,872,000.00 120,320,000.00 126,648,000.00 126,648,000.00 126,648,000.00 126,360,000.00 125,952,000.00 125,952,000.00 124,952,000.00 123,016,000.00 123,016,000.00
EBITDA
M 196 306 312 375 297 403 403 463 307 314 249 223 160 145 143 151 144 168 162 167 93 77 107 100 53 89 25 97 52 53 73 93 72 88 55 158 145 - 107 102 90 68 100 84 55 60 123 95 101 93 81 -55 109 1 66 64 51 -94 14 21 60 27 154 139 135 113 142 189 182 141 173 228 156 152 134 153 142 114 142 104 106 61 49 35 25 23 23 21 54 31 35 30 48 27 54 31 53 40 38 48 35 30 34 52 30 29 28 35 30 26 29 35 33 31 31 29 31 31 40 24 22 16 18 21 20 17 14 20 14 10 13 15 12 10 14 18 18 16 18 21 13 316 326 -796 300 296 235 -626 231 202 207 -637 241 214 201 -776
Depreciation and Amortization
M 68 69 61 55 51 51 49 44 41 41 42 42 42 42 42 42 41 41 41 41 41 35 32 33 34 32 32 32 30 30 32 32 32 32 33 33 33 - 34 35 34 33 34 34 34 34 34 33 35 34 35 39 39 41 41 41 40 45 44 39 37 37 41 38 33 32 32 31 27 24 25 24 22 20 19 20 19 19 19 19 18 19 15 15 16 15 15 15 15 15 16 16 17 17 17 17 17 17 16 16 13 12 12 13 12 12 11 11 11 11 11 10 10 11 11 10 9 11 8 8 8 7 7 7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 5 5 5 - - - - - - - - - - - - - - -
EBIT
M 127 236 251 320 246 352 354 420 266 273 207 181 119 103 101 109 102 127 121 126 52 42 74 67 19 57 -7 65 22 23 42 61 41 56 22 126 112 112 73 68 57 34 67 50 21 26 89 62 66 59 46 -94 70 -40 25 24 11 -139 -30 -17 23 -10 113 100 103 80 111 157 155 117 148 204 134 132 114 133 123 95 123 86 88 42 33 20 10 8 8 6 38 16 19 14 31 10 37 14 37 23 22 33 22 18 22 39 18 18 17 24 19 15 18 25 23 20 21 19 22 20 32 17 14 9 11 14 13 10 7 13 7 3 7 9 6 4 8 13 12 11 13 15 8 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - 0 0 0 1 0 1 0 0 -1 0 7 -2 0 -2 14 0 1 -1 -1 -16 0 -1 0 -10 0 -7 -2 0 0 0 14 2 0 0 0 13 2 1 -17 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.58 21.55 22.59 24.54 23.63 22.67 14.76 22.86 24.80 11.03 20.98 22.64 24.02 25.25 21.44 27.06 26.43 24.83 16.38 27.04 54.86 22.41 11.53 23.93 15.01 23.41 25.17 24.19 25.21 27.00 108.70 23.32 15.98 31.47 15.15 36.12 33.32 33.32 28.72 22.23 36.49 25.90 32.07 79.09 48.33 50.59 31.28 60.98 16.08 35.05 -320.77 -9.67 28.09 21.37 95.29 -32.71 -58.21 14.99 36.32 126.88 356.93 -25.30 35.33 23.28 32.24 34.56 33.97 26.93 31.32 34.87 35.61 30.20 36.25 36.39 34.89 32.52 40.05 36.71 33.90 30.07 28.05 34.68 36.90 37.77 39.23 37.02 36.98 35.14 34.00 38.00 38.00 38.64 37.25 26.62 29.67 35.79 37.25 36.97 37.42 37.08 37.14 37.31 37.14 38.43 36.67 36.64 36.72 36.82 36.24 36.84 36.55 37.91 36.17 36.71 36.84 32.45 37.02 36.02 26.44 34.06 36.61 35.82 38.04 38.52 38.10 38.46 36.96 38.68 37.78 42.86 37.78 33.87 34.88 34.78 34.55 36.04 34.38 34.94 34.58 33.64 34.74 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 15.85 19.92 19.24 20.58 19.64 22.80 21.10 22.23 19.61 19.95 16.92 16.87 16.00 15.59 18.69 16.79 16.25 17.20 16.37 15.05 10.71 12.44 14.02 14.00 12.06 13.21 8.85 12.54 13.85 12.28 13.91 14.30 13.22 13.65 9.34 15.67 15.92 15.92 11.08 9.78 10.16 8.80 10.76 9.46 9.89 8.19 10.56 9.58 9.18 9.34 8.68 7.54 10.37 4.53 8.36 8.74 6.79 0.65 7.70 10.79 14.38 10.07 11.24 9.84 10.08 10.55 12.32 15.21 13.55 12.84 14.25 15.25 13.09 15.29 13.43 13.11 13.30 13.05 15.24 12.81 14.37 12.04 11.15 10.64 9.61 10.28 9.71 10.75 14.33 13.22 13.83 5.27 16.09 13.01 14.78 14.20 14.81 14.99 15.30 17.18 15.34 14.84 15.65 15.84 13.78 13.75 13.64 12.96 13.06 13.20 13.63 13.41 11.95 13.80 11.95 10.76 12.35 13.34 13.58 11.73 11.52 10.79 11.94 11.32 10.45 10.21 11.99 12.61 12.60 11.89 13.70 12.08 12.22 11.29 12.82 13.79 14.26 13.60 14.17 13.12 10.63 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 6.89 3.10 2.89 13.63 12.18 15.78 14.71 16.68 13.24 13.21 10.19 9.80 8.10 7.43 7.19 8.15 7.63 9.15 7.83 7.86 3.68 3.26 6.72 5.57 1.09 4.59 -1.58 4.67 4.53 2.15 3.45 4.94 4.01 4.82 1.55 8.34 8.04 8.04 4.34 3.60 3.13 2.07 3.96 2.96 3.05 1.49 4.97 2.36 2.32 3.01 2.32 1.09 3.36 -2.25 1.42 1.31 0.65 -10.50 -2.04 -1.17 1.70 -0.61 4.77 3.19 3.53 3.56 5.23 7.93 6.61 5.81 7.45 9.06 6.63 8.05 6.94 7.63 7.14 5.94 8.05 5.86 6.26 3.88 3.36 2.46 1.27 1.24 1.25 0.90 5.29 2.77 3.40 2.61 4.42 1.78 2.55 1.97 4.61 3.65 3.61 5.73 3.73 3.25 4.08 5.99 3.38 3.08 3.07 3.87 3.19 2.89 3.39 4.35 3.60 3.86 3.52 3.19 3.88 3.81 4.42 3.67 3.16 2.19 2.91 3.66 2.90 2.49 2.27 3.85 2.34 1.20 2.60 2.80 2.19 1.54 2.66 4.32 4.10 3.89 4.67 4.91 2.87 100.00 100.00 -266.89 100.00 100.00 100.00 -268.45 100.00 100.00 100.00 -277.86 100.00 100.00 100.00 -338.32
Net Income Margin
% - 8.80 8.34 9.98 8.91 11.75 11.99 12.42 19.08 11.75 7.50 7.07 4.54 4.61 4.80 4.82 4.76 6.02 5.58 4.88 0.99 1.55 3.94 3.32 0.96 2.97 -2.34 2.84 2.64 0.58 -0.01 1.57 1.03 2.17 -0.41 3.76 0.97 3.91 2.16 1.84 1.31 0.68 2.73 0.22 1.06 0.26 2.73 1.61 2.03 1.47 5.42 -5.30 1.74 -2.58 0.04 0.45 0.00 0.00 0.00 0.55 0.00 -2.85 1.95 2.06 2.01 1.91 3.07 5.26 4.24 3.18 4.57 5.72 3.86 4.89 4.23 4.81 4.16 3.54 4.82 3.24 3.62 1.98 1.52 1.34 0.39 0.44 0.35 1.34 2.56 1.16 1.50 2.20 1.72 0.29 0.00 1.79 1.85 1.62 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.59 15.26 14.14 15.99 14.72 18.08 16.75 18.42 15.29 15.85 12.28 12.07 10.95 10.43 10.15 11.26 10.72 12.10 10.49 10.42 6.62 6.02 8.15 8.33 5.01 7.19 1.95 7.01 4.53 4.97 6.06 7.54 7.11 7.59 3.87 10.52 10.42 - 6.35 5.38 5.01 4.09 5.97 4.95 3.05 3.47 6.86 5.06 5.03 4.75 4.08 -2.44 5.25 0.03 3.70 3.54 2.91 -7.12 0.98 1.47 4.49 1.69 6.51 4.41 4.65 5.00 6.72 9.52 7.75 7.00 8.72 10.12 7.71 9.29 8.11 8.77 8.24 7.11 9.31 7.14 7.56 5.70 5.86 4.37 3.29 3.52 3.67 3.14 8.36 5.50 6.19 4.70 7.68 4.72 9.01 4.37 7.63 6.24 6.27 8.45 5.98 5.36 6.24 7.95 4.94 5.14 5.12 5.69 5.05 4.96 5.40 6.14 5.19 5.89 5.32 4.90 5.43 5.83 9.64 5.38 4.95 4.05 4.79 5.43 4.45 4.16 4.35 5.72 4.65 3.57 4.93 4.77 4.27 3.61 4.66 6.23 6.13 5.88 6.55 6.29 3.85 100.00 100.00 -266.89 100.00 100.00 100.00 -268.45 100.00 100.00 100.00 -277.86 100.00 100.00 100.00 -338.32
EBIT Ratio
% 6.89 11.80 11.36 13.63 12.18 15.78 14.71 16.68 13.24 13.77 10.19 9.80 8.10 7.43 7.19 8.15 7.63 9.15 7.83 7.86 3.68 3.26 5.69 5.57 1.77 4.59 -0.59 4.67 1.88 2.15 3.45 4.94 4.01 4.82 1.54 8.34 8.04 8.04 4.34 3.55 3.13 2.07 3.96 2.93 1.15 1.49 4.97 3.29 3.30 3.01 2.32 -4.15 3.36 -2.25 1.42 1.31 0.65 -10.50 -2.04 -1.17 1.70 -0.61 4.77 3.19 3.53 3.56 5.23 7.93 6.61 5.81 7.45 9.06 6.63 8.05 6.94 7.63 7.14 5.94 8.05 5.86 6.26 3.93 4.03 2.46 1.27 1.24 1.25 0.90 5.99 2.77 3.40 2.22 4.91 1.78 6.15 1.97 5.24 3.65 3.61 5.73 3.73 3.25 4.08 5.99 3.00 3.08 3.07 3.87 3.19 2.89 3.39 4.35 3.60 3.86 3.52 3.19 3.88 3.81 7.66 3.67 3.16 2.19 2.91 3.66 2.90 2.49 2.27 3.85 2.34 1.20 2.60 2.80 2.19 1.54 2.66 4.32 4.10 3.89 4.67 4.72 2.36 - - - - - - - - - - - - - - -
EBT Ratio
% 6.33 11.22 10.77 13.22 11.67 15.20 14.07 16.10 25.37 13.21 9.49 9.14 5.96 6.14 6.12 6.56 6.45 7.95 6.66 6.70 2.36 1.96 4.43 4.62 1.09 4.06 -3.46 3.78 3.45 0.91 -0.90 3.73 1.27 3.24 -0.49 6.98 6.65 6.65 3.20 2.38 2.08 0.91 2.80 1.05 2.05 0.54 4.02 2.33 2.32 2.19 1.50 -4.85 2.48 -3.27 0.40 0.34 -0.38 -12.03 -3.39 -2.18 0.32 -1.71 3.67 2.68 2.98 2.94 4.64 7.44 6.20 5.38 7.03 8.67 6.29 7.63 6.52 7.19 6.70 5.41 7.58 5.29 5.71 3.21 2.41 2.15 0.64 0.70 0.56 1.99 3.87 1.87 2.52 3.58 2.75 0.39 -0.53 2.79 2.95 2.59 2.66 4.69 3.01 2.43 3.19 3.71 2.98 2.31 2.33 3.28 2.53 2.17 2.73 3.67 2.94 3.05 2.90 2.53 3.15 3.02 2.10 3.07 2.53 1.71 2.41 3.12 2.40 1.89 1.41 3.04 1.55 0.26 1.72 2.04 1.49 0.82 1.90 3.78 3.36 2.99 3.81 3.28 2.84 - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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