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 |
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Revenue |
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M | 398 | 391 | 403 | 433 | 382 | 374 | 381 | 366 | 325 | 322 | 327 | 311 | 341 | 364 | 364 | 361 | 359 | 358 | 340 | 321 | 307 | 307 | 309 | 256 | 264 | 278 | 278 | 273 | 274 | 290 | 295 | 287 | 272 | 244 | 234 | 228 | 221 | 218 | 217 | 213 | 211 | 215 | 212 | 224 | 228 | 245 | 238 | 232 | 234 | 216 | 214 | 226 | 243 | 245 | 242 | 231 | 233 | 265 | 295 | 307 | 311 | 302 | 306 | 310 | 306 | 301 | 286 | 277 | 264 | 260 | 244 | 236 | 239 | 242 | 241 | 221 | 206 | 208 | 205 | 213 | 227 | 292 | 185 | 178 | 170 | 174 | 173 | 182 | 182 | 182 | 181 | 181 | 171 | 237 | 173 | 168 | 164 | 176 | 147 | 142 | 135 | 153 | 129 | 123 | 117 |
Cost of Revenue |
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M | 101 | 91 | 11 | 160 | 137 | 124 | 127 | 128 | 134 | 124 | 132 | 133 | 144 | 138 | 126 | 89 | 115 | 111 | 112 | 107 | 111 | 99 | 103 | 74 | 78 | 72 | 72 | 71 | 73 | 69 | 76 | 75 | 77 | 69 | 71 | 71 | 76 | 72 | 71 | 71 | 72 | 69 | 66 | 68 | 67 | 65 | 6 | 6 | 6 | - | 6 | 6 | 6 | - | 6 | 5 | 6 | - | - | 6 | - | - | 10 | 11 | - | - | 10 | 10 | - | - | 11,306 | 9 | - | - | 8 | 9 | - | - | 8 | 8 | - | - | 9 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 297 | 301 | 392 | 273 | 245 | 250 | 254 | 238 | 191 | 198 | 195 | 178 | 198 | 226 | 238 | 272 | 244 | 247 | 228 | 214 | 196 | 208 | 206 | 182 | 185 | 206 | 206 | 201 | 200 | 221 | 219 | 212 | 195 | 175 | 164 | 157 | 144 | 146 | 146 | 142 | 140 | 146 | 146 | 156 | 161 | 180 | 232 | 226 | 227 | 216 | 208 | 220 | 236 | 245 | 236 | 227 | 227 | 265 | 295 | 301 | 311 | 302 | 296 | 299 | 306 | 301 | 276 | 267 | 264 | 260 | -11,062 | 227 | 239 | 242 | 234 | 212 | 206 | 208 | 197 | 205 | 227 | 292 | 176 | 169 | 170 | 174 | 173 | 182 | 182 | 182 | 181 | 181 | 171 | 237 | 173 | 168 | 164 | 176 | 147 | 142 | 135 | 153 | 129 | 123 | 117 |
Operating Expenses |
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M | 197 | 198 | 291 | 175 | 160 | 186 | 158 | 146 | 107 | 109 | 96 | 96 | 100 | 111 | 125 | 174 | 151 | 144 | 139 | 129 | 125 | 120 | 124 | 101 | 106 | 115 | 117 | 117 | 122 | 136 | 130 | 124 | 121 | 98 | 89 | 88 | 85 | 84 | 85 | 83 | 83 | 86 | 88 | 90 | 93 | 96 | 142 | 157 | 157 | 158 | 141 | 148 | 180 | 170 | 161 | 143 | 155 | 214 | 295 | 213 | 222 | 245 | 203 | 208 | 215 | 217 | 178 | 178 | 213 | 175 | -85,013 | 152 | 193 | 155 | 125 | 139 | 199 | 145 | 116 | 122 | 140 | 191 | 93 | 89 | 93 | 85 | 94 | 101 | 98 | 63 | 107 | 106 | 98 | 134 | 102 | 103 | 155 | -27 | 139 | 134 | 127 | -1 | 122 | 116 | 112 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 50 | 48 | 106 | 53 | 52 | 48 | 48 | 46 | 46 | 49 | 46 | 46 | 45 | 39 | 41 | 39 | 43 | 43 | 39 | 38 | 38 | 37 | 40 | 28 | 28 | 28 | 25 | 24 | 25 | 26 | 25 | 22 | 27 | 24 | 24 | 25 | 24 | 24 | 26 | 25 | 25 | 27 | 26 | 25 | 25 | 23 | 67 | 91 | 90 | 86 | 86 | 90 | 108 | 81 | 85 | 9 | 29 | 86 | 30 | 88 | 92 | 82 | 86 | 87 | 108 | 96 | 91 | 87 | 80 | 74 | 72 | 70 | 70 | 66 | 66 | 52 | 38 | 37 | 37 | 41 | 41 | 144,873 | 39 | 38 | - | 141,111 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 | 46 | - | - | - | - | - | - | 12 | 12 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 | 37 | - | - | - | - | - | - | 72 | 72 | 65 | 69 | 80 | 84 | 85 | 89 | 102 | 98 | 94 | 86 | 67 | 59 | 56 | 54 | 53 | 53 | 52 | 52 | 53 | 56 | 58 | 62 | 68 | 69 | 59 | 61 | 66 | 49 | 52 | 66 | 83 | 71 | 122 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 96 | 107 | 280 | 15 | 23 | 62 | 31 | 18 | -27 | -15 | -36 | -36 | -44 | -27 | -1 | 85 | 36 | 32 | 27 | 22 | 14 | 21 | 21 | 27 | 27 | 43 | 45 | 46 | 49 | 68 | 55 | 49 | 44 | 29 | 19 | 17 | 8 | 12 | 15 | 13 | 11 | 18 | 23 | 22 | 26 | 31 | 136 | 151 | 147 | - | 135 | 142 | 170 | - | 155 | 138 | 149 | - | - | 208 | - | - | 193 | 197 | - | - | 168 | 168 | - | - | 147,372 | 142 | - | - | 118 | 129 | - | - | 107 | 113 | - | - | 82 | 80 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 100 | 103 | 101 | 98 | 85 | 64 | 97 | 92 | 84 | 89 | 98 | 82 | 97 | 115 | 113 | 97 | 93 | 103 | 89 | 85 | 71 | 88 | 82 | 81 | 80 | 91 | 89 | 84 | 78 | 85 | 89 | 88 | 75 | 77 | 74 | 69 | 59 | 62 | 61 | 59 | 57 | 60 | 58 | 66 | 68 | 83 | 90 | 69 | 70 | 59 | 67 | 72 | 57 | 76 | 75 | 84 | 72 | 50 | 0 | 88 | 89 | 57 | 93 | 91 | 91 | 84 | 98 | 89 | 52 | 85 | 73,951 | 76 | 46 | 87 | 108 | 74 | 7 | 63 | 81 | 83 | 87 | 102 | 83 | 80 | 77 | 89 | 79 | 82 | 83 | 119 | 74 | 75 | 73 | 103 | 71 | 65 | 8 | 203 | 8 | 8 | 8 | 154 | 7 | 7 | 6 |
Interest Expense |
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M | 3 | 3 | 3 | 3 | 13 | 3 | 6 | 16 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 10 | 5 | 5 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 3 | - | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 7 | 8 | 8 | - | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 |
Non-operating Income/Expense |
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M | 4 | 15 | 0 | 5 | 7 | 11 | -8 | -23 | -12 | 3 | -2 | 7 | 2 | 15 | 6 | 14 | -7 | 9 | 7 | -1 | 2 | -6 | 2 | -29 | -1 | 2 | 2 | 3 | 3 | 1 | 3 | 0 | 2 | 1 | -4 | -1 | 0 | 1 | -1 | 1 | 1 | 4 | 1 | 1 | 1 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 306 | 296 | 286 | 276 | 264 | 265 | 242 | 233 | 236 | 239 | 239 | 219 | 204 | 207 | 204 | 212 | 226 | 299 | 183 | 178 | 169 | 173 | 173 | 182 | 181 | 181 | 180 | 178 | 167 | 218 | 169 | 164 | 159 | 172 | 144 | - | 135 | 153 | 129 | 123 | 116 |
EBT |
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M | 104 | 117 | 101 | 101 | 92 | 75 | 89 | 70 | 72 | 92 | 97 | 89 | 99 | 129 | 120 | 111 | 86 | 112 | 97 | 84 | 73 | 82 | 84 | 52 | 79 | 93 | 91 | 87 | 81 | 86 | 92 | 88 | 76 | 77 | 70 | 69 | 59 | 62 | 59 | 60 | 57 | 64 | 59 | 67 | 69 | 81 | 90 | 67 | 70 | 60 | 62 | 69 | 56 | 78 | 75 | 78 | 71 | 86 | 95 | 88 | 58 | 81 | 89 | 89 | 90 | 84 | 92 | 88 | 83 | 83 | 73 | 75 | 74 | 82 | 104 | 68 | 24 | 58 | 74 | 76 | 82 | 100 | 67 | 77 | 76 | 75 | 78 | 81 | 82 | 70 | 67 | 67 | 65 | 103 | 63 | 57 | 167 | 195 | 152 | - | 143 | 146 | 136 | 130 | 122 |
Income Tax Provision |
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M | 29 | 31 | 26,739 | 28 | 21 | 14 | 22 | 19 | 18 | 21 | 23 | 35 | 25 | 28 | 33 | 26 | 22 | 27 | 23 | 20 | 18 | 20 | 22 | 13 | 19 | -39 | 34 | 32 | 30 | 28 | 33 | 31 | 27 | 28 | 26 | 26 | 22 | 23 | 22 | 23 | 22 | 22 | 21 | 25 | 25 | 29 | 32 | 24 | 26 | 22 | 23 | 26 | 21 | 29 | 26 | 29 | 27 | 31 | 35 | 32 | 21 | 27 | 33 | 34 | 34 | 31 | 34 | 32 | 31 | 30 | 27 | 29 | 28 | 31 | 38 | 31 | 17 | 26 | 27 | 27 | 30 | 37 | 24 | 28 | 27 | 26 | 28 | 28 | 30 | 25 | 24 | 24 | 23 | 36 | 23 | 20 | 21 | 20 | 18 | 18 | 15 | 15 | 14 | 13 | 11 |
Income after Tax |
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M | 75 | 86 | -26,638 | 73 | 71 | 62 | 68 | 51 | 55 | 71 | 73 | 53 | 74 | 101 | 87 | 85 | 63 | 85 | 74 | 64 | 55 | 62 | 62 | 39 | 60 | 132 | 57 | 55 | 51 | 57 | 59 | 56 | 49 | 49 | 44 | 42 | 36 | 40 | 37 | 37 | 36 | 42 | 38 | 42 | 45 | 52 | 58 | 43 | 44 | 39 | 39 | 43 | 35 | 49 | 48 | 48 | 44 | 55 | 60 | 56 | 37 | 54 | 56 | 55 | 56 | 53 | 58 | 55 | 52 | 53 | 45 | 47 | 46 | 52 | 65 | 38 | 7 | 32 | 47 | 49 | 52 | 64 | 43 | 49 | 49 | 49 | 50 | 53 | 52 | 45 | 43 | 43 | 42 | 67 | 40 | 37 | 146 | 175 | 134 | - | 128 | 131 | 122 | 116 | 111 |
Non-Controlling Interest |
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M | - | - | 3 | 1 | 2 | 5 | 2 | -4 | -1 | 5 | 5 | 0 | 0 | 6 | 4 | 4 | -1 | 3 | 1 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | - | 4 | 2 | 0 | 1 | 0 | 0 | - | - | - | 1 | 0 | 1 | - | - | 2 | 3 | 2 | 2 | 0 | 0 | 2 | - | 5 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 72 | 72 | 70 | 56 | 66 | 54 | 56 | 66 | 68 | 54 | 74 | 95 | 82 | 81 | 64 | 82 | 73 | 63 | 55 | 62 | 60 | 39 | 60 | 132 | 56 | 53 | 50 | 56 | 55 | - | 45 | 48 | 44 | 42 | 36 | 40 | - | - | - | 41 | 38 | 40 | - | - | 56 | 40 | 42 | 37 | 38 | 42 | 33 | - | 43 | 48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 80,710,000.00 | 81,973,000.00 | 83,710,000.00 | 84,939,000.00 | 84,875,000.00 | 84,743,000.00 | 84,341,000.00 | 85,373,000.00 | 88,050,000.00 | 91,924,000.00 | 93,320,000.00 | 93,964,000.00 | 95,218,000.00 | 95,504,000.00 | 96,039,000.00 | 96,800,000.00 | 97,345,000.00 | 97,403,000.00 | 97,306,000.00 | 97,330,000.00 | 96,995,000.00 | 96,758,000.00 | 96,664,000.00 | 97,194,000.00 | 97,189,000.00 | 97,086,000.00 | 97,129,000.00 | 97,582,000.00 | 97,864,000.00 | 98,280,000.00 | 98,806,000.00 | 99,593,000.00 | 99,803,000.00 | 100,090,000.00 | 100,451,000.00 | 100,734,000.00 | 100,642,000.00 | 100,643,000.00 | 100,731,000.00 | 100,790,000.00 | 100,727,000.00 | 100,727,000.00 | 100,678,000.00 | 100,717,000.00 | 100,518,000.00 | 100,374,000.00 | 100,417,000.00 | 100,347,000.00 | 100,112,000.00 | 100,112,000.00 | 100,684,000.00 | 100,917,000.00 | 100,667,000.00 | 100,667,000.00 | 99,954,000.00 | 99,996,000.00 | 100,022,000.00 | 100,022,000.00 | 100,086,000.00 | 100,164,000.00 | 100,035,000.00 | 100,035,000.00 | 100,442,000.00 | 100,383,000.00 | 101,137,000.00 | 101,489,091.00 | 102,095,000.00 | 102,364,815.00 | 103,526,000.00 | 103,526,000.00 | 106,067,442.00 | 106,214,894.00 | 108,713,333.00 | 108,713,333.00 | 107,910,169.00 | 107,888,571.00 | 117,133,333.00 | 117,133,333.00 | 109,420,930.00 | 110,106,522.00 | 112,463,043.00 | 112,463,043.00 | 110,739,130.00 | 111,500,000.00 | 113,281,395.00 | 113,281,395.00 | 117,177,000.00 | 117,711,000.00 | 118,191,000.00 | 118,915,909.00 | 119,975,000.00 | 119,094,444.00 | 118,982,857.00 | 118,982,857.00 | 121,248,485.00 | 122,100,000.00 | 124,197,901.00 | 124,197,901.00 | 130,000,000.00 | 132,608,696.00 | 127,142,857.00 | 127,142,857.00 | 131,111,111.00 | 131,875,000.00 | 122,352,941.00 |
EBITDA |
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M | 106 | 99 | 101 | 102 | 81 | 64 | 104 | 115 | 96 | 85 | 106 | 74 | 95 | 100 | 114 | 82 | 107 | 98 | 89 | 83 | 68 | 90 | 86 | 82 | 79 | 87 | 88 | 83 | 76 | 83 | 87 | 89 | 74 | 75 | 77 | 71 | 58 | 59 | 60 | 55 | 53 | 54 | 51 | 64 | 66 | 80 | 90 | 67 | 74 | 62 | 65 | 72 | 60 | 81 | 89 | 105 | 86 | 56 | 100 | 93 | 96 | 63 | 101 | 98 | 106 | 101 | 110 | 107 | 104 | 104 | 94 | 96 | 95 | 106 | 128 | 92 | 47 | 82 | 98 | 100 | 106 | 111 | 85 | 86 | 85 | 82 | 87 | 90 | 92 | 92 | 93 | 92 | 90 | 55 | 91 | 84 | 27 | 221 | 24 | 25 | 24 | 169 | 25 | 20 | 15 |
Depreciation and Amortization |
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M | 6 | -4 | 6 | 3 | -4 | 0 | 8 | 23 | 12 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 7 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 2 | 1 | 3 | 3 | 0 | 3 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 6 | 4 | 4 | 7 | 6 | 6 | -3 | 15 | 17 | 18 | 18 | 19 | 19 | 19 | 18 | 19 | 19 | 20 | 19 | 18 | 19 | 18 | 19 | 19 | 10 | 9 | 8 | 8 | -6 | 8 | 9 | 9 | -27 | 19 | 18 | 17 | -48 | 20 | 18 | 19 | 18 | 16 | 17 | 16 | 15 | 18 | 13 | 9 |
EBIT |
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M | 100 | 103 | 95 | 98 | 85 | 64 | 97 | 92 | 84 | 78 | 98 | 67 | 88 | 92 | 107 | 75 | 100 | 91 | 82 | 78 | 61 | 83 | 81 | 79 | 76 | 84 | 85 | 80 | 74 | 81 | 85 | 87 | 72 | 73 | 75 | 69 | 56 | 57 | 57 | 52 | 50 | 52 | 51 | 62 | 64 | 79 | 88 | 65 | 74 | 59 | 61 | 68 | 56 | 76 | 84 | 99 | 80 | 50 | 96 | 89 | 89 | 57 | 95 | 102 | 91 | 84 | 92 | 89 | 84 | 85 | 75 | 77 | 76 | 87 | 108 | 73 | 29 | 63 | 80 | 81 | 87 | 102 | 75 | 78 | 77 | 89 | 79 | 82 | 83 | 119 | 74 | 75 | 73 | 103 | 71 | 65 | 8 | 203 | 8 | 8 | 8 | 154 | 7 | 7 | 6 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 27.89 | 26.65 | 26,472.95 | 27.39 | 22.72 | 17.99 | 24.26 | 27.12 | 24.39 | 22.51 | 23.97 | 39.69 | 25.16 | 21.77 | 27.53 | 23.80 | 26.18 | 23.80 | 23.96 | 24.27 | 24.70 | 24.65 | 25.96 | 25.25 | 23.96 | -41.62 | 37.10 | 37.13 | 36.91 | 33.08 | 35.62 | 35.71 | 35.95 | 36.52 | 37.14 | 38.48 | 37.79 | 36.28 | 37.33 | 38.12 | 37.95 | 34.32 | 35.73 | 37.45 | 35.55 | 35.79 | 35.47 | 36.16 | 36.51 | 36.09 | 37.55 | 37.48 | 37.01 | 37.63 | 35.52 | 37.76 | 37.79 | 36.40 | 36.47 | 36.12 | 35.53 | 33.26 | 37.17 | 38.02 | 37.85 | 37.35 | 37.28 | 36.97 | 37.49 | 36.23 | 37.75 | 37.98 | 37.44 | 37.15 | 36.94 | 44.68 | 69.90 | 44.81 | 36.62 | 35.95 | 36.65 | 36.50 | 35.77 | 35.92 | 35.57 | 34.86 | 35.70 | 34.79 | 36.43 | 36.10 | 35.77 | 35.83 | 36.04 | 35.27 | 36.21 | 35.59 | 12.77 | 10.35 | 11.87 | - | 10.59 | 10.32 | 10.57 | 10.12 | 8.97 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 74.73 | 76.77 | 97.36 | 63.10 | 64.19 | 66.84 | 66.77 | 65.00 | 58.75 | 61.41 | 59.58 | 57.31 | 57.90 | 62.00 | 65.38 | 75.32 | 67.89 | 68.87 | 67.02 | 66.64 | 63.78 | 67.73 | 66.60 | 71.04 | 70.30 | 74.13 | 73.97 | 73.84 | 73.16 | 76.29 | 74.30 | 73.77 | 71.79 | 71.73 | 69.86 | 68.90 | 65.31 | 66.88 | 67.40 | 66.81 | 66.07 | 67.99 | 69.03 | 69.68 | 70.64 | 73.34 | 97.44 | 97.36 | 97.32 | 100.00 | 97.10 | 97.33 | 97.44 | 100.00 | 97.59 | 97.90 | 97.30 | 100.00 | 100.00 | 98.16 | 100.00 | 100.00 | 96.74 | 96.49 | 100.00 | 100.00 | 96.47 | 96.41 | 100.00 | 100.00 | -4,534.84 | 96.11 | 100.00 | 100.00 | 96.81 | 95.83 | 100.00 | 100.00 | 95.99 | 96.08 | 100.00 | 100.00 | 95.25 | 94.91 | 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 |
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% | 25.23 | 26.20 | 25.19 | 22.71 | 22.28 | 17.05 | 25.39 | 25.22 | 25.85 | 27.54 | 30.13 | 26.30 | 28.57 | 31.54 | 31.11 | 26.96 | 25.82 | 28.71 | 26.24 | 26.42 | 23.09 | 28.63 | 26.54 | 31.55 | 30.20 | 32.64 | 31.87 | 30.87 | 28.44 | 29.26 | 30.08 | 30.57 | 27.40 | 31.56 | 31.68 | 30.37 | 26.77 | 28.29 | 28.04 | 27.63 | 26.78 | 27.83 | 27.26 | 29.50 | 29.92 | 33.98 | 37.75 | 29.73 | 30.11 | 27.15 | 31.31 | 31.93 | 23.28 | 30.88 | 31.01 | 36.23 | 30.82 | 19.06 | 0.02 | 28.70 | 28.68 | 18.75 | 30.49 | 29.39 | 29.70 | 27.97 | 34.20 | 32.14 | 19.58 | 32.81 | 30,315.86 | 31.97 | 19.30 | 35.87 | 44.87 | 33.23 | 3.49 | 30.29 | 39.66 | 39.03 | 38.43 | 34.75 | 45.02 | 44.92 | 45.18 | 50.98 | 45.53 | 44.88 | 45.96 | 65.27 | 41.06 | 41.19 | 42.62 | 43.62 | 41.24 | 38.88 | 5.13 | 115.45 | 5.51 | 5.55 | 5.71 | 100.46 | 5.50 | 5.54 | 4.86 |
Net Income Margin |
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% | - | - | 17.81 | 16.66 | 18.21 | 15.11 | 17.26 | 14.88 | 17.20 | 20.41 | 20.93 | 17.21 | 21.83 | 26.15 | 22.62 | 22.51 | 17.87 | 22.93 | 21.44 | 19.51 | 17.76 | 20.03 | 19.31 | 15.17 | 22.87 | 47.36 | 20.28 | 19.59 | 18.15 | 19.33 | 18.64 | - | 16.63 | 19.54 | 18.83 | 18.31 | 16.46 | 18.18 | - | - | - | 19.13 | 17.80 | 18.05 | - | - | 23.39 | 17.41 | 18.12 | 17.07 | 17.90 | 18.79 | 13.69 | - | 17.78 | 20.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 26.64 | 25.21 | 25.19 | 23.50 | 21.27 | 17.10 | 27.37 | 31.41 | 29.49 | 26.53 | 32.59 | 23.92 | 27.98 | 27.37 | 31.28 | 22.85 | 29.84 | 27.39 | 26.11 | 25.95 | 22.20 | 29.17 | 27.91 | 32.07 | 29.92 | 31.34 | 31.53 | 30.38 | 27.84 | 28.67 | 29.52 | 31.06 | 27.28 | 30.92 | 32.99 | 31.22 | 26.37 | 27.22 | 27.68 | 25.60 | 25.07 | 25.34 | 24.26 | 28.81 | 29.07 | 32.59 | 37.88 | 29.02 | 31.54 | 28.58 | 30.23 | 31.72 | 24.84 | 32.91 | 36.81 | 45.26 | 36.89 | 21.25 | 33.96 | 30.40 | 30.79 | 20.87 | 33.10 | 31.66 | 34.76 | 33.69 | 38.45 | 38.64 | 39.17 | 40.19 | 38.55 | 40.48 | 39.69 | 43.71 | 52.98 | 41.52 | 22.71 | 39.32 | 47.68 | 47.04 | 46.73 | 38.05 | 45.93 | 48.36 | 50.00 | 47.42 | 50.27 | 49.60 | 50.69 | 50.26 | 51.34 | 51.04 | 52.49 | 23.20 | 52.59 | 49.85 | 16.47 | 125.63 | 16.25 | 17.43 | 17.42 | 110.33 | 19.13 | 16.38 | 12.54 |
EBIT Ratio |
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% | 25.23 | 26.20 | 23.68 | 22.71 | 22.28 | 17.05 | 25.39 | 25.22 | 25.85 | 24.24 | 30.12 | 21.57 | 25.86 | 25.38 | 29.29 | 20.86 | 27.92 | 25.50 | 24.14 | 24.32 | 19.85 | 27.11 | 26.15 | 31.01 | 28.92 | 30.32 | 30.59 | 29.43 | 26.90 | 27.81 | 28.76 | 30.19 | 26.42 | 29.96 | 31.99 | 30.19 | 25.23 | 25.99 | 26.49 | 24.34 | 23.78 | 24.06 | 23.96 | 27.69 | 27.97 | 32.21 | 36.80 | 27.92 | 31.53 | 27.15 | 28.72 | 30.17 | 22.94 | 30.88 | 34.70 | 42.90 | 34.54 | 19.06 | 32.62 | 29.10 | 28.68 | 18.75 | 31.16 | 32.72 | 29.70 | 27.97 | 32.19 | 32.24 | 31.92 | 32.81 | 30.56 | 32.70 | 31.78 | 35.87 | 44.87 | 32.93 | 13.88 | 30.29 | 38.82 | 38.17 | 38.43 | 34.75 | 40.80 | 43.73 | 45.18 | 50.98 | 45.53 | 44.88 | 45.96 | 65.27 | 41.06 | 41.19 | 42.62 | 43.62 | 41.24 | 38.88 | 5.13 | 115.45 | 5.51 | 5.55 | 5.71 | 100.46 | 5.50 | 5.54 | 4.86 |
EBT Ratio |
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% | 26.15 | 29.96 | 25.08 | 23.21 | 24.20 | 20.10 | 23.41 | 19.03 | 22.23 | 28.49 | 29.59 | 28.51 | 29.12 | 35.57 | 32.82 | 30.85 | 23.86 | 31.19 | 28.44 | 26.22 | 23.62 | 26.62 | 27.13 | 20.21 | 29.91 | 33.48 | 32.70 | 31.87 | 29.57 | 29.50 | 31.06 | 30.60 | 27.99 | 31.79 | 29.96 | 30.11 | 26.55 | 28.53 | 27.41 | 28.31 | 27.16 | 29.91 | 27.63 | 29.90 | 30.41 | 33.05 | 37.81 | 29.07 | 29.94 | 27.93 | 28.82 | 30.38 | 22.93 | 31.78 | 30.78 | 33.51 | 30.49 | 32.48 | 32.14 | 28.61 | 18.71 | 26.94 | 29.24 | 28.71 | 29.38 | 27.97 | 32.19 | 31.71 | 31.32 | 32.08 | 29.74 | 31.82 | 30.85 | 34.11 | 43.03 | 30.88 | 11.59 | 27.89 | 36.29 | 35.65 | 35.95 | 34.35 | 36.40 | 43.00 | 44.48 | 43.19 | 44.82 | 44.24 | 45.32 | 38.63 | 37.12 | 36.94 | 37.98 | 43.62 | 36.24 | 33.79 | 102.25 | 110.79 | 103.13 | - | 105.71 | 95.49 | 105.50 | 105.54 | 103.67 |
StockViz Staff
September 19, 2024
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