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 |
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Revenue |
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M | 1,012 | 1,013 | 1,027 | 1,060 | 1,029 | 1,100 | 989 | 973 | 914 | 905 | 896 | 915 | 825 | 791 | 743 | 683 | 707 | 691 | 668 | 658 | 605 | 602 | 585 | 585 | 494 | 478 | 464 | 469 | 446 | 467 | 426 | 434 | 355 | 354 | 349 | 340 | 320 | 330 | 328 | 341 | 299 | 289 | 292 | 293 | 291 | 280 | 279 | 285 | 286 | 291 | 278 | 288 | 286 | 268 | 276 | 292 | 297 | 295 | 297 | 308 | 302 | 311 | 342 | 352 | 338 | 318 | 314 | 307 | 291 | 272 | 265 | 268 | 284 | 291 | 274 | 283 | 274 | 238 | 176 | 180 | 173 | 156 | 151 | 154 | 152 | 143 | 141 | 137 | 134 | 126 | 124 | 117 | 99 | 91 | 72 | 74 | 69 |
Cost of Revenue |
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M | 691 | 649 | 665 | 661 | 652 | 701 | 619 | 616 | 577 | 558 | 559 | 573 | 516 | 491 | 454 | 450 | 455 | 429 | 422 | 419 | 393 | 375 | 369 | 369 | 313 | 311 | 287 | 283 | 274 | 287 | 269 | 264 | 214 | 213 | 211 | 207 | 201 | 210 | 209 | 216 | 191 | 201 | 192 | 190 | 187 | 189 | 185 | 181 | 182 | 190 | 185 | 182 | 183 | 174 | 185 | 192 | 197 | 195 | 191 | 194 | 193 | 199 | 212 | 214 | 207 | 200 | 190 | 186 | 176 | 170 | 162 | 161 | 181 | 186 | 167 | 172 | 169 | 152 | 107 | 106 | 104 | 96 | 95 | 95 | 94 | 90 | 88 | 84 | 84 | 82 | 80 | 73 | 62 | 56 | 39 | 42 | 35 |
Gross Profit |
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M | 320 | 364 | 362 | 399 | 378 | 399 | 370 | 357 | 337 | 347 | 337 | 342 | 308 | 300 | 289 | 232 | 252 | 262 | 246 | 238 | 212 | 226 | 216 | 216 | 181 | 168 | 177 | 186 | 172 | 180 | 156 | 170 | 141 | 141 | 138 | 133 | 120 | 120 | 118 | 126 | 109 | 88 | 100 | 103 | 104 | 91 | 93 | 104 | 104 | 101 | 93 | 106 | 103 | 94 | 91 | 100 | 100 | 100 | 107 | 114 | 108 | 112 | 130 | 138 | 130 | 118 | 124 | 121 | 116 | 102 | 102 | 107 | 103 | 106 | 107 | 112 | 105 | 86 | 69 | 75 | 69 | 60 | 56 | 60 | 58 | 53 | 53 | 52 | 50 | 44 | 43 | 44 | 37 | 34 | 34 | 32 | 35 |
Operating Expenses |
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M | 177 | 231 | 210 | 234 | 210 | 119 | 219 | 209 | 188 | 174 | 181 | 204 | 185 | 171 | 157 | 155 | 158 | 154 | 153 | 158 | 142 | 124 | 132 | 139 | 114 | 105 | 103 | 104 | 102 | 111 | 97 | 112 | 89 | 88 | 83 | 77 | 77 | 79 | 72 | 75 | 69 | 64 | 59 | 59 | 61 | 56 | 56 | 54 | 60 | 59 | 56 | 53 | 60 | 455 | 86 | 72 | 70 | 68 | 62 | 64 | 68 | 763 | 62 | 69 | 67 | 66 | 60 | 64 | 61 | 57 | 50 | 59 | 188 | 69 | 57 | 62 | 59 | 52 | 26 | 30 | 29 | 24 | 22 | 25 | 24 | 22 | 21 | 22 | 22 | 21 | 19 | 19 | 17 | 21 | 16 | 14 | 19 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 186 | 197 | 176 | 200 | 175 | 200 | 184 | 132 | 150 | 144 | 149 | 168 | 156 | 154 | 128 | 123 | 124 | 120 | 126 | 123 | 117 | 105 | 108 | 121 | 103 | 91 | 93 | 94 | 90 | 98 | 83 | 92 | 79 | 72 | 72 | 71 | 71 | 70 | 64 | 66 | 65 | 57 | 55 | 55 | 57 | 51 | 51 | 50 | 56 | 46 | 50 | 47 | 55 | 57 | 48 | 65 | 62 | 60 | 49 | 57 | 62 | 55 | 55 | 61 | 59 | 57 | 52 | 56 | 53 | 47 | 41 | 50 | 43 | 54 | 37 | 41 | 39 | 39 | 25 | 29 | 28 | 23 | 21 | 23 | 22 | 21 | 20 | 21 | 21 | 19 | 17 | 17 | 15 | 16 | 11 | 12 | 12 |
Research and Development (R&D) Expenses |
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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 |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 | 24 | 19 | 10 | 15 | 10 | 11 | 12 | 12 | 14 | 20 | 10 | 17 | 10 | 7 | 6 | 9 | 8 | 9 | 5 | 7 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 13 | 5 | 6 | 5 | 398 | 38 | 7 | 8 | 8 | 13 | 7 | 6 | 707 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 10 | 9 | 9 | 145 | 15 | 20 | 21 | 20 | 13 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 5 | 5 | 2 | 8 |
Costs and Expenses |
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M | -514 | -418 | -454 | -427 | -442 | -466 | -400 | -447 | -389 | -384 | -377 | -368 | -332 | -320 | -298 | -295 | -297 | -275 | -269 | -261 | -251 | -251 | -237 | -230 | -199 | -206 | -184 | -179 | -172 | -176 | -172 | -153 | -125 | -125 | -129 | -130 | -124 | -130 | -137 | -141 | -121 | -137 | -133 | -131 | -126 | -133 | -130 | -127 | -121 | -139 | -129 | -129 | -123 | -116 | -99 | -120 | -127 | -127 | -129 | -130 | -125 | -137 | -150 | -145 | -140 | -135 | -130 | -122 | -115 | -113 | -112 | -101 | 8 | -116 | -110 | -110 | -110 | -100 | -81 | -75 | -74 | -72 | -72 | -70 | -70 | -68 | -67 | -62 | -62 | -61 | -61 | -54 | -45 | -36 | -23 | -27 | -15 |
Operating Income |
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M | 143 | 133 | 152 | 165 | 168 | 280 | 151 | 148 | 149 | 173 | 156 | 138 | 124 | 129 | 133 | 77 | 94 | 109 | 93 | 80 | 70 | 102 | 84 | 77 | 68 | 63 | 74 | 81 | 69 | 69 | 59 | 58 | 51 | 52 | 55 | 56 | 43 | 41 | 46 | 51 | 40 | 25 | 41 | 43 | 43 | 35 | 38 | 49 | 44 | 42 | 37 | 53 | 42 | -361 | 5 | 28 | 30 | 32 | 44 | 51 | 40 | -651 | 68 | 69 | 64 | 52 | 64 | 57 | 55 | 45 | 52 | 48 | -85 | 36 | 49 | 50 | 45 | 33 | 43 | 44 | 40 | 35 | 34 | 35 | 34 | 31 | 33 | 30 | 28 | 22 | 24 | 24 | 19 | 14 | 18 | 18 | 15 |
Interest Expense |
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M | 35 | 34 | 34 | 35 | 34 | 35 | 11 | 4 | 9 | 12 | 16 | 16 | 30 | 33 | 19 | 19 | 15 | 24 | 6 | 21 | 10 | 17 | 17 | 19 | 11 | 8 | 8 | 7 | 7 | 8 | 7 | 9 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 12 | 10 | 10 | 10 | 13 | 7 | 6 | 6 | 6 | 5 | 5 | 711 | 4 | 1 | 2 | 3 | 5 | 5 | 2 | 4 | 53 | 13 | 132 | 4 | 5 | 6 | 7 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 21 | 6 | 7 | 8 | 6 | 6 | 37 | 13 | 12 |
Non-operating Income/Expense |
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M | -44 | 108 | -6 | -3 | -37 | -35 | -28 | -4 | -38 | 2 | -16 | 6 | -28 | 77 | 21 | 26 | -24 | 20 | -14 | 0 | 6 | -11 | 6 | 12 | 6 | 14 | 6 | 3 | 15 | 2 | 1 | 5 | 4 | 1 | 1 | 9 | -8 | 2 | 0 | 3 | 6 | 1 | 4 | 1 | 1 | -1 | -1 | -1 | 0 | -7 | -1 | 0 | 0 | -395 | -2 | -1 | 0 | 0 | 1 | 2 | 0 | -703 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 2 | 0 | -1 | -129 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
EBT |
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M | 99 | 209 | 113 | 129 | 131 | 245 | 123 | 144 | 111 | 164 | 123 | 127 | 66 | 172 | 135 | 84 | 55 | 106 | 73 | 59 | 66 | 75 | 73 | 70 | 63 | 69 | 73 | 77 | 78 | 64 | 53 | 54 | 52 | 50 | 53 | 60 | 32 | 40 | 44 | 51 | 43 | 23 | 43 | 37 | 36 | 26 | 28 | 40 | 35 | 33 | 25 | 43 | 33 | -369 | -9 | 21 | 23 | 26 | 40 | 47 | 35 | -656 | 66 | 68 | 62 | 51 | 60 | 53 | 53 | 44 | 48 | 43 | -88 | 31 | 45 | 45 | 39 | 29 | 42 | 43 | 38 | 34 | 33 | 34 | 32 | 30 | 31 | 29 | 25 | 18 | 19 | 19 | 13 | 7 | 10 | 5 | 3 |
Income Tax Provision |
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M | 25 | 20 | 25 | 29 | 27 | 56 | 25 | 33 | 16 | 24 | 18 | 38 | 2 | 28 | 33 | 16 | 5 | 25 | 0 | 15 | 11 | 15 | 12 | 17 | 10 | 98 | 20 | 22 | 31 | 18 | 16 | 19 | 14 | 17 | 15 | 11 | 0 | 12 | 12 | 14 | 10 | 4 | 11 | 8 | 10 | 3 | 6 | 9 | 9 | 6 | 6 | 9 | -3 | -29 | 16 | 7 | 6 | 9 | 7 | 14 | 10 | 6 | 21 | 18 | 17 | 12 | 17 | 15 | 15 | 13 | 15 | 10 | 12 | -19 | 13 | 12 | 11 | 9 | 16 | 16 | 20 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 10 | 7 | 7 | 8 | 6 | 3 | 5 | -3 | 2 |
Income after Tax |
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M | 74 | 189 | 88 | 99 | 104 | 189 | 98 | 111 | 95 | 140 | 105 | 90 | 64 | 144 | 103 | 68 | 51 | 81 | 74 | 44 | 56 | 60 | 61 | 53 | 53 | -29 | 53 | 55 | 47 | 45 | 38 | 36 | 38 | 33 | 38 | 49 | 32 | 29 | 32 | 36 | 33 | 20 | 31 | 29 | 26 | 23 | 22 | 31 | 26 | 27 | 19 | 34 | 35 | -340 | -25 | 14 | 17 | 17 | 34 | 34 | 25 | -663 | 45 | 50 | 45 | 39 | 44 | 38 | 37 | 32 | 33 | 33 | -100 | 51 | 33 | 32 | 28 | 20 | 26 | 27 | 18 | 21 | 20 | 21 | 20 | 18 | 20 | 18 | 15 | 11 | 12 | 11 | 8 | 4 | 5 | 8 | 1 |
Non-Controlling Interest |
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M | - | - | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 0 | 0 | 0 | -18 | -18 | -34 | -34 | -25 | 45 | -45 | -49 | -44 | -39 | -44 | -38 | -37 | -32 | -32 | -33 | -29 | -57 | -30 | -31 | -28 | -20 | -26 | -26 | -18 | -21 | -20 | -21 | -19 | -18 | -19 | -16 | 0 | -11 | -12 | -11 | -7 | -4 | -5 | -8 | -1 |
Net Income |
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M | - | - | 87 | 97 | 103 | 187 | 96 | 109 | 93 | 138 | 103 | 88 | 62 | 143 | 103 | 67 | 51 | 80 | 73 | 44 | 55 | 60 | 60 | 54 | 53 | -30 | 52 | 54 | 47 | 45 | 38 | 35 | 37 | 32 | 37 | 49 | 32 | 29 | 32 | 36 | 32 | 19 | 31 | 27 | 26 | 18 | 22 | 30 | 26 | 27 | 19 | 32 | 31 | 0 | -25 | 14 | 18 | 18 | 34 | 34 | 25 | -45 | 45 | 49 | 44 | 39 | 44 | 38 | 37 | 32 | 32 | 33 | 29 | 57 | 30 | 31 | 28 | 20 | 26 | 26 | 18 | 21 | 20 | 21 | 19 | 18 | 19 | 16 | 0 | 11 | 12 | 11 | 7 | 4 | 5 | 8 | 1 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 51,842,000.00 | 51,624,000.00 | 51,607,000.00 | 51,467,000.00 | 51,428,000.00 | 51,377,000.00 | 51,283,000.00 | 51,283,000.00 | 51,325,000.00 | 51,555,000.00 | 51,558,000.00 | 51,334,000.00 | 51,075,000.00 | 51,028,000.00 | 50,702,000.00 | 50,246,000.00 | 49,966,000.00 | 49,867,000.00 | 49,715,000.00 | 49,662,000.00 | 49,462,000.00 | 49,210,000.00 | 49,326,000.00 | 49,043,000.00 | 48,828,000.00 | 47,337,000.00 | 48,390,000.00 | 48,342,000.00 | 48,421,000.00 | 48,265,000.00 | 48,034,000.00 | 47,919,000.00 | 47,617,000.00 | 47,415,000.00 | 47,245,000.00 | 47,550,000.00 | 47,868,000.00 | 47,516,659.00 | 46,878,000.00 | 47,684,000.00 | 48,151,000.00 | 48,134,992.00 | 48,441,165.00 | 48,835,453.00 | 48,436,049.00 | 48,257,197.00 | 48,108,614.00 | 48,412,800.00 | 48,771,743.00 | 48,254,950.00 | 50,533,747.00 | 51,680,737.00 | 54,597,740.00 | 56,900,000.00 | 64,894,825.00 | 65,874,284.00 | 65,824,662.00 | 65,600,000.00 | 65,462,206.00 | 65,222,498.00 | 66,020,082.00 | 67,100,000.00 | 70,924,697.00 | 70,363,643.00 | 70,559,456.00 | 70,500,000.00 | 68,995,161.00 | 69,010,909.00 | 68,079,630.00 | 67,500,000.00 | 69,191,667.00 | 71,525,000.00 | 72,890,237.00 | 73,400,000.00 | 72,893,182.00 | 72,409,091.00 | 72,526,888.00 | 67,000,000.00 | 50,629,412.00 | 50,576,923.00 | 52,133,240.00 | 51,500,000.00 | 48,977,500.00 | 48,954,762.00 | 51,201,008.00 | 56,800,000.00 | 48,765,789.00 | 48,023,529.00 | 49,537,371.00 | 46,400,000.00 | 45,679,127.00 | 44,052,166.00 | 40,287,045.00 | 40,200,000.00 | 39,699,771.00 | 23,571,555.00 | 23,571,555.00 |
EBITDA |
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M | 228 | 323 | 225 | 241 | 242 | 315 | 209 | 185 | 196 | 205 | 208 | 177 | 158 | 234 | 214 | 161 | 128 | 154 | 131 | 129 | 122 | 109 | 134 | 132 | 107 | 87 | 114 | 116 | 117 | 84 | 94 | 96 | 80 | 59 | 81 | 88 | 48 | 48 | 54 | 78 | 66 | 30 | 45 | 65 | 47 | 40 | 42 | 69 | 48 | 70 | 42 | 59 | 48 | 57 | 30 | 35 | 37 | 56 | 51 | 56 | 62 | 78 | 93 | 93 | 87 | 76 | 87 | 80 | 75 | 66 | 73 | 67 | 67 | 62 | 76 | 76 | 72 | 56 | 52 | 52 | 47 | 43 | 42 | 42 | 41 | 38 | 39 | 35 | 34 | 31 | 31 | 32 | 25 | 18 | 23 | 20 | 22 |
Depreciation and Amortization |
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M | 85 | 81 | 79 | 78 | 75 | 35 | 58 | 38 | 47 | 30 | 69 | 33 | 62 | 28 | 60 | 57 | 57 | 24 | 52 | 49 | 45 | 17 | 44 | 43 | 33 | 10 | 33 | 32 | 32 | 12 | 34 | 32 | 25 | 7 | 24 | 23 | 5 | 7 | 8 | 24 | 20 | 5 | 4 | 20 | 4 | 5 | 5 | 20 | 4 | 21 | 5 | 6 | 5 | 22 | 24 | 6 | 7 | 24 | 8 | 7 | 22 | 23 | 23 | 23 | 22 | 24 | 23 | 22 | 21 | 23 | 21 | 18 | 23 | 27 | 26 | 26 | 26 | 23 | 8 | 8 | 8 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 8 | 7 | 7 | 6 | 5 | 5 | 2 | 8 |
EBIT |
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M | 143 | 242 | 147 | 164 | 168 | 280 | 151 | 148 | 149 | 175 | 140 | 144 | 96 | 206 | 154 | 103 | 71 | 130 | 79 | 80 | 76 | 92 | 91 | 89 | 74 | 77 | 81 | 84 | 85 | 71 | 60 | 63 | 56 | 52 | 57 | 65 | 43 | 41 | 46 | 54 | 46 | 25 | 41 | 44 | 43 | 35 | 38 | 49 | 44 | 49 | 37 | 53 | 42 | 35 | 5 | 29 | 30 | 32 | 43 | 49 | 41 | 55 | 70 | 70 | 64 | 52 | 64 | 58 | 55 | 44 | 52 | 48 | 44 | 35 | 50 | 50 | 46 | 33 | 43 | 44 | 39 | 34 | 34 | 35 | 34 | 31 | 33 | 29 | 28 | 22 | 24 | 25 | 19 | 13 | 18 | 18 | 15 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | -2 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |
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% | 24.77 | 9.46 | 22.02 | 22.71 | 20.67 | 22.79 | 20.71 | 23.21 | 14.09 | 14.55 | 14.69 | 29.48 | 3.57 | 16.38 | 24.15 | 19.40 | 8.33 | 23.73 | -0.43 | 24.89 | 15.99 | 19.79 | 16.92 | 24.81 | 15.50 | 142.06 | 27.34 | 28.92 | 39.83 | 28.95 | 29.23 | 34.65 | 27.11 | 33.46 | 28.70 | 18.36 | 1.04 | 28.99 | 26.39 | 27.86 | 24.10 | 15.49 | 26.66 | 22.31 | 27.27 | 13.31 | 21.17 | 23.63 | 24.69 | 17.08 | 22.94 | 20.21 | -8.31 | 7.93 | -182.51 | 31.66 | 27.60 | 34.29 | 17.06 | 28.83 | 29.00 | -0.96 | 31.77 | 26.41 | 27.30 | 23.82 | 27.81 | 28.46 | 29.00 | 28.26 | 32.23 | 22.79 | -13.73 | -61.41 | 27.85 | 27.85 | 27.85 | 31.26 | 37.50 | 37.50 | 52.61 | 38.50 | 38.50 | 38.50 | 38.50 | 38.50 | 36.07 | 39.00 | 39.00 | 38.98 | 35.14 | 40.79 | 42.01 | 40.71 | 51.76 | -56.05 | 79.51 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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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 |
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% | 31.65 | 35.92 | 35.25 | 37.64 | 36.69 | 36.27 | 37.43 | 36.66 | 36.85 | 38.35 | 37.64 | 37.40 | 37.39 | 37.92 | 38.92 | 34.02 | 35.65 | 37.95 | 36.85 | 36.21 | 35.03 | 37.64 | 36.94 | 36.90 | 36.74 | 35.06 | 38.17 | 39.58 | 38.52 | 38.54 | 36.71 | 39.11 | 39.67 | 39.73 | 39.51 | 39.10 | 37.35 | 36.40 | 36.10 | 36.82 | 36.35 | 30.49 | 34.21 | 35.01 | 35.78 | 32.49 | 33.46 | 36.38 | 36.44 | 34.56 | 33.40 | 36.88 | 35.91 | 34.95 | 32.91 | 34.36 | 33.60 | 33.90 | 35.82 | 37.14 | 35.89 | 35.99 | 38.07 | 39.19 | 38.61 | 37.03 | 39.46 | 39.34 | 39.69 | 37.44 | 38.64 | 39.99 | 36.36 | 36.25 | 38.98 | 39.44 | 38.22 | 36.01 | 39.42 | 41.41 | 39.87 | 38.20 | 37.36 | 38.60 | 38.11 | 37.18 | 37.83 | 38.39 | 37.33 | 34.58 | 34.94 | 37.47 | 37.02 | 37.90 | 46.50 | 43.74 | 50.00 |
Operating Income Margin |
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% | 14.13 | 13.12 | 14.76 | 15.56 | 16.31 | 25.43 | 15.26 | 15.19 | 16.28 | 19.09 | 17.39 | 15.04 | 15.00 | 16.30 | 17.86 | 11.25 | 13.33 | 15.74 | 13.89 | 12.13 | 11.54 | 17.04 | 14.41 | 13.11 | 13.73 | 13.11 | 15.94 | 17.33 | 15.58 | 14.80 | 13.81 | 13.38 | 14.50 | 14.77 | 15.86 | 16.41 | 13.42 | 12.37 | 14.10 | 14.96 | 13.26 | 8.51 | 13.98 | 14.74 | 14.68 | 12.52 | 13.52 | 17.31 | 15.29 | 14.31 | 13.36 | 18.49 | 14.78 | -134.88 | 1.85 | 9.66 | 9.92 | 10.81 | 14.94 | 16.44 | 13.23 | -208.96 | 19.93 | 19.69 | 18.80 | 16.39 | 20.27 | 18.45 | 18.78 | 16.62 | 19.62 | 17.81 | -29.94 | 12.46 | 18.07 | 17.59 | 16.58 | 13.96 | 24.64 | 24.53 | 22.89 | 22.71 | 22.66 | 22.68 | 22.25 | 21.66 | 23.00 | 22.26 | 21.23 | 17.77 | 19.41 | 20.97 | 19.56 | 15.16 | 24.66 | 24.58 | 21.98 |
Net Income Margin |
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% | - | - | 8.51 | 9.15 | 10.02 | 17.04 | 9.75 | 11.23 | 10.18 | 15.20 | 11.54 | 9.67 | 7.46 | 18.10 | 13.84 | 9.88 | 7.18 | 11.63 | 10.90 | 6.65 | 9.12 | 9.92 | 10.31 | 9.18 | 10.65 | -6.24 | 11.30 | 11.50 | 10.49 | 9.57 | 8.86 | 8.11 | 10.47 | 9.01 | 10.71 | 14.29 | 9.84 | 8.70 | 9.76 | 10.52 | 10.77 | 6.60 | 10.60 | 9.31 | 8.84 | 6.57 | 7.88 | 10.70 | 9.25 | 9.32 | 6.77 | 11.21 | 10.96 | 0.00 | -9.03 | 4.95 | 5.96 | 6.03 | 11.38 | 11.08 | 8.43 | -14.61 | 13.29 | 13.93 | 13.07 | 12.25 | 13.87 | 12.31 | 12.78 | 11.70 | 12.14 | 12.24 | 10.05 | 19.42 | 10.91 | 10.94 | 10.36 | 8.43 | 14.67 | 14.60 | 10.19 | 13.23 | 12.96 | 13.32 | 12.72 | 12.25 | 13.11 | 11.96 | 0.00 | 8.77 | 9.54 | 9.07 | 7.26 | 4.88 | 6.69 | 10.76 | 0.92 |
EBITDA Ratio |
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% | 22.57 | 31.85 | 21.96 | 22.77 | 23.56 | 28.65 | 21.14 | 19.05 | 21.40 | 22.69 | 23.26 | 19.31 | 19.10 | 29.53 | 28.75 | 23.52 | 18.07 | 22.26 | 19.57 | 19.61 | 20.12 | 18.09 | 22.91 | 22.61 | 21.75 | 18.23 | 24.57 | 24.75 | 26.35 | 17.90 | 22.18 | 22.04 | 22.66 | 16.71 | 23.13 | 25.87 | 15.06 | 14.54 | 16.42 | 22.93 | 21.99 | 10.21 | 15.41 | 22.12 | 16.14 | 14.17 | 15.15 | 24.41 | 16.87 | 24.20 | 15.26 | 20.51 | 16.66 | 21.27 | 10.69 | 11.97 | 12.47 | 19.03 | 17.20 | 18.27 | 20.73 | 25.14 | 27.04 | 26.30 | 25.67 | 23.79 | 27.74 | 25.91 | 25.81 | 24.31 | 27.72 | 24.85 | 23.60 | 21.44 | 27.60 | 26.88 | 26.16 | 23.49 | 29.51 | 29.09 | 27.51 | 27.68 | 27.70 | 27.22 | 26.98 | 26.35 | 27.88 | 25.93 | 25.63 | 24.33 | 25.39 | 27.02 | 24.95 | 20.03 | 31.50 | 26.47 | 32.08 |
EBIT Ratio |
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% | 14.13 | 23.90 | 14.28 | 15.45 | 16.31 | 25.43 | 15.26 | 15.19 | 16.28 | 19.36 | 15.60 | 15.71 | 11.65 | 25.99 | 20.74 | 15.13 | 9.97 | 18.80 | 11.82 | 12.14 | 12.62 | 15.26 | 15.46 | 15.19 | 15.03 | 16.05 | 17.36 | 17.97 | 19.08 | 15.26 | 14.17 | 14.58 | 15.71 | 14.77 | 16.31 | 19.05 | 13.42 | 12.37 | 14.10 | 15.80 | 15.29 | 8.51 | 13.98 | 15.15 | 14.68 | 12.52 | 13.52 | 17.36 | 15.29 | 16.99 | 13.36 | 18.49 | 14.78 | 13.19 | 1.94 | 9.91 | 10.06 | 10.96 | 14.51 | 15.93 | 13.44 | 17.79 | 20.34 | 19.76 | 19.05 | 16.29 | 20.54 | 18.80 | 18.73 | 16.02 | 19.60 | 18.08 | 15.50 | 12.18 | 18.25 | 17.71 | 16.64 | 13.67 | 24.69 | 24.57 | 22.77 | 22.02 | 22.64 | 22.40 | 22.26 | 21.52 | 23.04 | 21.41 | 21.29 | 17.78 | 19.35 | 21.07 | 19.00 | 14.73 | 25.04 | 24.08 | 21.10 |
EBT Ratio |
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% | 9.79 | 20.59 | 10.99 | 12.14 | 12.73 | 22.27 | 12.45 | 14.81 | 12.13 | 18.08 | 13.76 | 13.94 | 8.04 | 21.80 | 18.20 | 12.30 | 7.84 | 15.27 | 10.96 | 8.97 | 10.96 | 12.48 | 12.52 | 12.01 | 12.76 | 14.43 | 15.71 | 16.40 | 17.51 | 13.65 | 12.51 | 12.53 | 14.53 | 14.13 | 15.21 | 17.77 | 9.97 | 12.19 | 13.40 | 14.81 | 14.36 | 7.99 | 14.63 | 12.58 | 12.24 | 9.35 | 10.19 | 14.05 | 12.29 | 11.22 | 8.84 | 14.85 | 11.43 | -137.84 | -3.24 | 7.06 | 7.90 | 8.92 | 13.59 | 15.34 | 11.62 | -210.75 | 19.15 | 19.27 | 18.36 | 16.08 | 19.25 | 17.26 | 18.13 | 16.37 | 18.16 | 16.17 | -30.90 | 10.81 | 16.50 | 15.79 | 14.25 | 12.32 | 23.90 | 23.76 | 22.19 | 21.85 | 21.54 | 21.85 | 21.20 | 20.69 | 21.65 | 21.45 | 18.63 | 14.66 | 15.36 | 16.07 | 13.35 | 8.22 | 13.86 | 6.90 | 4.48 |
StockViz Staff
September 16, 2024
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