Fair Isaac Corporation

NYSE FICO

Data sourced from iex and EODHD
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Fair Isaac Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Fair Isaac Corporation 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
Revenue
M 434 382 390 399 380 345 349 349 357 322 335 338 331 312 374 314 308 299 305 314 278 262 280 260 258 235 253 231 228 220 236 239 207 200 233 209 207 190 222 198 185 184 190 184 179 190 186 160 160 170 160 151 153 156 155 155 144 151 152 156 159 163 178 183 193 199 207 206 201 208 207 207 208 203 203 204 196 196 190 173 173 169 161 163 159 147 129 91 87 85 86 84 81 77 79 76 73 70 73 67 69 68 68 65 60 54 62 49 47 42 44 37 35 33 33 29 26 26 26 23 21 21 20 18 15 13 13 11 10 9 10 8 7 7 8 7 6 5 7 6 5 5 7 5 5 4 5 4 5 4 4 3 4 4
Cost of Revenue
M 87 83 83 72 80 77 82 79 72 69 72 82 88 90 94 89 88 91 88 87 86 76 79 78 79 74 75 70 72 70 74 66 62 62 67 66 71 66 71 63 58 57 57 58 59 56 55 48 49 46 49 43 49 46 48 45 45 43 46 48 53 59 66 69 73 76 75 74 74 71 70 71 73 67 67 68 70 70 68 61 63 60 60 62 64 61 58 41 39 39 38 38 31 26 28 29 27 25 24 21 23 21 18 19 18 17 18 16 15 14 15 11 12 12 11 10 9 8 9 7 7 7 7 6 5 4 4 3 3 3 3 3 2 3 2 2 3 3 - - - - - - - - - - - - - - - -
Gross Profit
M 347 299 307 327 300 268 266 270 285 253 262 256 243 223 281 225 220 208 217 227 193 186 200 181 179 161 178 161 156 150 162 172 144 138 166 143 136 123 151 135 127 127 134 126 120 134 131 113 111 124 111 107 104 110 107 110 99 109 106 108 106 104 112 115 120 123 132 132 127 138 137 136 135 136 136 135 126 126 122 112 110 110 101 101 95 86 72 50 48 46 49 46 50 51 50 47 46 45 49 46 46 47 50 46 42 37 44 33 32 28 29 26 23 21 23 19 17 17 17 15 14 14 14 12 10 9 9 7 7 6 7 6 5 5 6 4 4 2 7 6 5 5 7 5 5 4 5 4 5 4 4 3 4 4
Operating Expenses
M 152 147 141 150 141 128 132 130 133 138 147 62 142 128 195 142 144 156 147 141 144 137 130 133 131 121 117 120 116 115 117 117 106 107 125 106 102 98 99 98 89 92 83 91 87 91 90 75 73 72 70 70 85 80 79 79 76 77 73 75 75 84 83 84 92 90 101 96 91 93 105 99 94 92 83 87 80 81 83 70 59 62 49 52 53 55 89 28 27 26 27 27 33 37 37 34 34 36 37 35 34 35 36 35 33 30 31 25 23 20 21 19 16 16 16 14 13 13 12 11 10 11 11 10 9 8 7 6 6 5 5 5 4 4 4 4 4 3 21 0 0 0 19 0 0 0 15 0 0 0 12 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 111 104 90 108 100 93 96 93 96 98 94 108 97 94 106 100 103 112 106 103 105 100 94 99 97 90 84 84 86 85 85 87 78 79 79 75 74 73 74 72 66 67 62 69 68 70 65 59 57 57 55 54 55 60 59 57 54 55 52 50 52 55 58 60 61 68 76 72 68 69 67 66 64 63 56 59 55 54 55 45 41 42 29 31 32 32 27 20 19 18 20 19 19 24 24 23 23 21 25 23 22 23 24 24 21 20 21 18 16 15 18 13 12 13 14 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 41 43 42 41 40 37 36 36 36 39 41 46 44 41 47 41 39 39 39 37 38 35 34 32 33 29 30 28 27 26 28 26 25 25 26 26 24 23 22 23 20 18 18 19 16 15 18 15 14 13 14 14 16 18 16 19 19 19 18 18 19 18 19 19 21 20 18 17 18 18 19 21 22 23 21 21 18 21 21 19 14 16 16 17 17 17 52 7 7 7 7 7 7 7 7 6 7 11 7 7 8 8 8 7 7 7 7 4 4 3 3 2 2 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 0 0 10 0 0 -2 0 1 1 1 12 -92 1 -6 43 1 1 5 2 1 2 2 2 2 2 2 3 8 3 3 3 3 4 4 20 6 4 3 3 4 3 7 3 4 4 7 7 1 1 2 2 2 13 3 4 3 3 3 3 6 4 11 6 6 10 3 7 6 5 6 19 12 8 6 6 6 7 7 7 5 4 4 4 3 4 5 10 1 1 1 1 1 7 6 6 5 4 5 5 4 4 4 4 4 4 4 3 3 3 3 1 3 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 65 64 58 78 61 53 50 51 62 68 67 72 53 46 60 54 56 62 59 54 59 61 51 54 53 47 42 46 44 45 42 51 44 45 42 38 31 32 28 35 30 31 27 33 28 31 29 28 24 26 22 26 25 34 29 34 31 35 27 27 21 17 14 14 13 15 24 22 16 22 22 23 19 25 16 18 10 12 14 8 -4 3 -10 -11 -12 -8 24 -13 -12 -13 -11 -11 -4 10 8 5 7 11 13 13 11 14 18 16 14 13 13 10 8 7 7 7 4 4 6 5 4 5 3 4 3 4 5 3 4 4 3 3 3 3 2 2 2 2 3 2 1 1 - - - - - - - - - - - - - - - -
Operating Income
M 195 151 166 177 160 140 134 141 152 116 115 194 101 95 85 83 76 52 70 86 49 49 70 48 48 40 61 41 40 35 45 55 39 31 41 37 34 25 51 36 39 35 50 35 33 43 41 37 38 52 41 37 19 30 28 31 23 32 33 33 30 20 29 30 29 33 31 36 36 45 32 36 41 44 53 49 47 44 39 42 51 48 52 49 42 31 -17 22 21 21 21 19 17 14 14 12 12 9 12 11 12 12 14 11 9 7 13 8 9 7 8 7 7 6 6 5 4 4 5 4 4 4 3 2 2 2 2 1 1 1 2 1 0 0 1 1 0 -1 -15 6 5 5 -11 5 5 4 -10 4 5 4 -8 3 4 4
Interest Expense
M 26 24 24 25 24 23 21 19 17 12 10 10 10 10 10 11 11 10 10 10 10 10 10 8 7 6 6 7 7 6 6 7 7 7 7 7 8 7 7 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8 5 5 5 6 6 7 7 20 5 4 4 13 3 3 3 9 2 2 2 8 2 2 2 17 4 4 4 11 2 2 2 1 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -22 3 -25 -19 -22 -22 -21 -20 -20 1 -18 96 1 10 -51 5 -2 -3 -9 2 -9 -2 1 2 -7 1 -7 -4 0 0 -7 2 0 0 -23 -9 -8 1 -7 -7 -7 -12 -7 1 -8 -3 -13 -7 -9 -8 0 -5 -20 -9 -2 1 -4 -5 0 0 -1 -7 -2 -1 -5 0 -2 0 2 0 -13 -5 -2 1 1 0 0 1 -11 5 1 1 0 0 -1 -1 -11 1 2 2 1 1 1 1 0 1 0 -1 2 1 1 1 1 - 1 - -1 -1 -1 0 -1 0 - 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
EBT
M 173 131 140 158 137 118 113 121 132 105 105 188 92 88 76 76 62 42 61 78 40 37 72 42 41 34 54 35 33 29 38 50 32 24 34 30 26 18 44 30 31 27 43 29 25 35 33 30 30 44 33 32 11 21 20 27 19 26 28 29 25 16 25 28 27 31 31 36 37 45 33 39 42 45 54 49 46 45 26 46 50 46 50 48 41 32 -16 23 23 22 23 21 18 15 13 13 12 8 14 12 13 12 15 11 10 7 13 7 9 8 7 7 7 6 7 5 5 5 5 4 4 4 3 2 2 2 2 2 2 1 2 1 1 1 2 1 1 -1 - - - - - - - - - - - - - - - -
Income Tax Provision
M 43 10 39 29 36 20 22 27 28 20 20 37 23 1 17 12 4 -13 6 14 7 -3 21 9 9 7 14 10 8 -9 6 15 9 5 1 11 7 4 8 10 11 10 14 9 7 12 11 10 10 14 8 9 3 5 4 9 6 9 11 10 7 4 2 9 9 11 3 13 15 14 11 13 15 16 18 12 12 17 12 18 19 17 19 18 15 12 9 9 9 9 9 8 8 6 6 5 5 4 5 5 5 5 6 5 4 3 6 3 3 3 3 3 3 2 3 2 2 2 2 2 1 2 1 1 1 1 1 1 1 1 1 0 0 0 1 0 0 0 - - - - - - - - - - - - - - - -
Income after Tax
M 130 121 101 129 102 98 91 94 104 85 86 151 69 86 59 64 58 55 55 64 33 40 50 32 32 27 40 25 25 38 32 35 23 19 33 20 19 14 37 21 21 17 29 20 18 23 21 21 20 30 25 23 8 16 16 18 13 18 17 18 18 12 24 19 18 20 28 24 21 31 22 26 27 28 36 37 34 28 14 29 31 29 32 30 26 20 -24 14 14 14 14 12 11 9 8 8 7 5 9 7 8 7 8 6 6 4 7 4 5 5 4 4 4 4 4 3 3 3 3 3 2 2 2 1 1 1 1 1 1 1 1 1 0 1 1 1 0 0 - - - - - - - - - - - - - - - -
Non-Controlling Interest
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 -16 0 -13 -18 -17 -18 -18 -12 -24 -19 -18 -21 -32 -26 -22 -32 -22 -26 -27 -28 -36 -37 -34 -28 -14 -29 -31 -29 -32 -30 -26 -20 -4 -14 -14 -14 -14 -12 -11 -9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 101 129 102 98 91 94 104 85 86 151 69 86 59 64 58 55 55 64 33 40 50 32 32 27 40 25 25 38 32 35 23 19 33 20 19 14 37 21 21 17 29 20 18 23 21 21 20 30 25 23 8 16 16 18 13 18 17 18 18 12 24 19 18 21 32 26 22 32 22 26 27 28 36 37 34 28 14 29 31 29 32 30 26 20 4 14 14 14 14 12 11 9 8 8 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 25,154,000.00 25,219,000.00 25,273,000.00 25,337,000.00 25,419,000.00 25,443,000.00 25,573,000.00 25,867,000.00 26,421,000.00 27,524,000.00 28,531,000.00 29,195,000.00 29,531,000.00 29,789,000.00 29,833,000.00 29,744,000.00 29,985,000.00 30,169,000.00 30,290,000.00 30,292,000.00 30,259,000.00 30,336,000.00 30,702,000.00 31,161,000.00 31,300,000.00 31,561,000.00 31,963,000.00 32,224,000.00 32,260,000.00 32,536,000.00 32,221,000.00 32,313,000.00 32,262,000.00 32,436,000.00 32,494,000.00 32,363,000.00 32,448,000.00 33,128,000.00 33,217,000.00 35,162,000.00 35,311,000.00 35,820,000.00 36,151,000.00 36,385,000.00 36,492,000.00 36,151,000.00 35,513,000.00 35,293,000.00 36,552,000.00 36,887,000.00 36,034,000.00 40,241,000.00 40,618,000.00 40,439,000.00 39,923,000.00 44,885,000.00 46,870,000.00 47,915,000.00 47,606,000.00 48,986,000.00 48,828,000.00 48,522,000.00 48,478,000.00 48,727,000.00 48,961,000.00 51,200,000.00 50,042,000.00 56,896,000.00 58,659,000.00 59,985,000.00 58,057,000.00 64,973,000.00 66,834,000.00 66,219,000.00 64,211,000.00 68,531,000.00 78,385,000.00 80,056,000.00 68,570,000.00 73,050,000.00 83,117,000.00 73,737,000.00 69,823,500.00 79,435,500.00 75,679,500.00 78,259,500.00 75,243,000.00 52,849,500.00 54,429,750.00 53,919,000.00 51,284,250.00 52,434,000.00 50,500,125.00 49,875,750.00 49,052,250.00 49,278,375.00 49,470,759.00 48,573,000.00 47,344,500.00 45,391,085.00 49,127,022.00 48,142,060.00 47,179,031.00 47,928,227.00 48,775,297.00 48,141,729.00 46,481,901.00 47,179,349.00 47,888,473.00 45,954,005.00 43,327,974.00 42,619,831.00 43,610,990.00 42,124,013.00 42,124,013.00 41,787,423.00 42,490,842.00 41,025,641.00 41,722,832.00 41,722,832.00 41,188,475.00 40,793,884.00 42,889,529.00 42,889,529.00 41,187,704.00 40,439,442.00 42,124,774.00 42,124,774.00 37,912,296.00 39,317,007.00 33,699,210.00 33,699,210.00 33,698,399.00 33,699,535.00 40,439,442.00 40,439,442.00 33,698,399.00 33,698,399.00 36,846,954.00 36,846,954.00 36,846,954.00 39,381,148.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 27,882,906.00 27,882,906.00 27,882,906.00 27,882,906.00
EBITDA
M 198 158 169 180 160 143 135 145 155 122 132 111 108 97 170 95 77 67 72 96 50 55 72 57 50 48 64 56 49 44 48 65 47 38 81 51 38 34 60 46 47 51 53 45 37 54 58 49 51 66 47 49 57 46 37 39 35 45 43 36 42 45 43 43 50 42 47 48 47 59 70 59 58 55 66 62 60 58 66 50 61 59 65 63 56 48 13 29 26 25 27 25 29 19 20 17 18 15 16 15 15 15 16 15 12 10 17 12 12 10 10 10 9 7 8 6 5 5 5 5 5 5 5 3 2 2 2 1 1 1 2 1 0 0 2 1 0 -1 -15 6 5 5 -11 5 5 4 -10 4 5 4 -8 3 4 4
Depreciation and Amortization
M 3 3 3 3 0 3 0 4 3 5 1 6 7 7 1 8 3 12 2 8 2 8 2 7 2 8 3 9 9 9 3 8 8 7 8 9 4 8 8 8 8 8 3 9 4 8 7 5 5 6 6 6 6 6 7 8 8 8 9 3 10 10 9 10 10 10 11 12 13 13 12 12 12 12 14 13 13 14 15 12 11 12 13 14 13 13 12 7 7 7 7 7 6 6 6 5 5 5 5 4 4 4 4 4 4 4 3 3 3 3 1 3 2 2 2 2 1 1 1 1 1 1 2 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 - - - - - - - - - - - - - - - -
EBIT
M 195 155 166 177 160 140 134 141 152 117 131 105 102 90 169 87 74 55 70 88 49 47 70 50 48 40 61 46 40 35 45 57 39 31 73 42 34 26 51 38 39 43 50 36 33 46 51 44 47 61 41 43 50 40 29 31 27 37 34 33 33 35 34 33 40 33 36 36 34 45 58 46 45 43 52 49 47 44 51 38 50 47 51 49 43 35 1 22 19 19 20 18 23 13 14 12 12 10 11 11 10 11 12 11 9 7 14 9 10 7 9 7 7 5 6 5 4 4 4 4 3 3 3 2 1 2 2 1 1 1 1 1 0 0 1 0 0 -2 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 24.86 7.29 27.79 18.40 26.13 17.18 19.81 22.66 21.21 18.95 18.72 19.53 25.21 1.67 22.64 15.92 6.69 -31.09 10.35 17.81 16.49 -7.67 29.41 22.47 20.90 19.61 26.12 28.60 24.30 -32.27 16.31 30.43 28.09 19.07 3.19 34.66 27.52 21.38 17.49 32.19 33.68 37.55 33.48 31.44 27.15 33.16 34.99 31.42 32.58 31.24 25.53 27.39 29.81 25.27 20.95 32.84 32.23 32.96 38.79 36.54 27.19 25.10 6.73 33.11 34.75 35.07 9.13 34.79 41.78 31.13 33.27 33.40 36.10 36.60 34.03 25.29 25.60 37.75 45.14 37.99 38.24 37.75 37.15 38.00 37.61 38.50 -55.02 37.76 39.01 39.50 38.14 39.99 41.31 41.30 41.29 41.30 41.29 41.67 38.85 40.17 41.86 42.15 43.24 42.86 42.11 39.39 44.00 41.67 40.00 40.00 40.30 39.44 40.54 40.68 43.28 39.22 40.82 40.43 38.78 39.53 38.89 39.47 40.74 41.67 31.25 40.00 40.91 41.18 40.00 41.67 36.84 36.36 33.33 37.50 37.50 33.33 33.33 50.00 - - - - - - - - - - - - - - - -
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
% 79.89 78.15 78.75 81.98 79.01 77.80 76.35 77.45 79.90 78.53 78.37 75.68 73.34 71.34 74.98 71.77 71.38 69.60 71.18 72.25 69.25 71.00 71.61 69.79 69.55 68.40 70.30 69.78 68.42 68.13 68.49 72.20 69.86 68.92 71.20 68.38 65.72 65.02 67.94 68.24 68.63 68.91 70.15 68.63 67.18 70.45 70.27 70.19 69.40 73.01 69.57 71.20 68.26 70.63 68.76 70.83 68.94 71.93 69.86 69.13 66.44 63.89 62.80 62.52 62.25 61.91 63.80 64.17 63.10 66.11 66.09 65.48 64.86 66.94 66.89 66.47 64.47 64.32 64.08 64.57 63.47 64.84 62.92 61.83 59.62 58.66 55.46 55.26 55.05 54.64 56.23 54.90 61.57 65.66 63.87 61.63 63.13 64.34 67.03 68.15 66.47 68.68 73.56 71.21 69.51 68.60 71.45 67.96 67.96 66.75 66.82 69.27 66.01 64.72 68.07 66.90 65.15 67.97 65.49 68.14 66.19 67.14 67.65 65.36 67.55 70.68 68.70 68.52 70.00 68.97 69.47 69.88 65.22 64.79 77.33 65.15 60.94 44.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 44.91 39.62 42.52 44.40 42.01 40.69 38.47 40.29 42.57 35.86 34.43 57.48 30.54 30.32 22.84 26.41 24.59 17.38 23.02 27.27 17.45 18.69 25.05 18.64 18.65 16.96 24.01 17.94 17.53 15.90 19.05 23.17 18.64 15.41 17.69 17.70 16.61 13.13 23.22 18.43 20.89 19.13 26.37 19.16 18.52 22.63 21.99 23.16 23.94 30.57 25.65 24.82 12.56 19.01 17.78 20.01 16.05 20.88 21.62 21.30 19.11 12.37 16.48 16.43 14.76 16.66 15.00 17.62 18.02 21.56 15.26 17.54 19.56 21.72 26.12 23.97 23.79 22.72 20.60 24.25 29.47 28.10 32.30 30.14 26.29 21.38 -13.27 24.66 24.46 24.14 24.76 23.10 21.06 17.99 17.29 16.34 16.80 13.27 16.90 16.52 16.98 16.91 20.09 17.34 15.08 12.34 21.61 16.12 19.35 17.59 18.08 18.87 20.96 17.18 18.98 16.72 16.67 17.19 17.65 17.70 16.67 17.14 13.24 12.29 9.93 13.53 15.27 12.96 13.00 9.20 15.79 10.84 4.35 5.63 18.67 7.58 3.13 -24.00 -219.40 100.00 100.00 100.00 -153.42 100.00 100.00 100.00 -217.39 100.00 100.00 100.00 -205.13 100.00 100.00 100.00
Net Income Margin
% - - 26.02 32.30 26.70 28.31 26.01 26.79 29.22 26.36 25.62 44.71 20.72 27.69 15.79 20.42 18.93 18.40 17.88 20.41 12.00 15.25 18.04 12.47 12.52 11.60 15.81 10.92 10.98 17.26 13.61 14.65 11.18 9.62 14.31 9.51 9.11 7.60 16.52 10.40 11.19 9.21 15.00 10.68 10.31 12.33 11.42 12.93 12.55 17.61 15.36 15.39 5.07 10.27 10.21 11.55 9.04 11.67 11.26 11.63 11.36 7.41 13.34 10.25 9.20 10.45 15.68 12.69 10.76 15.18 10.64 12.55 12.96 14.03 17.58 17.96 17.51 14.25 7.57 16.61 17.80 16.98 19.69 18.43 16.17 13.49 2.73 15.77 16.30 15.93 16.52 14.66 13.15 11.44 9.96 10.16 9.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 45.69 41.24 43.28 45.24 42.09 41.48 38.59 41.49 43.43 37.92 39.35 32.96 32.73 31.14 45.49 30.42 24.97 22.48 23.57 30.58 17.99 20.90 25.60 22.04 19.30 20.46 25.08 24.09 21.41 19.98 20.49 27.23 22.59 18.96 34.77 24.17 18.31 17.75 27.02 23.20 25.12 27.53 27.99 24.47 20.53 28.52 31.26 30.28 32.11 38.77 29.20 32.34 37.11 29.53 23.60 25.17 24.35 29.68 28.36 23.06 26.48 27.35 24.25 23.50 25.96 21.24 22.47 23.52 23.41 28.11 33.68 28.33 27.68 27.04 32.55 30.48 30.84 29.50 34.52 28.73 35.48 35.05 40.33 38.74 35.44 32.39 9.68 32.17 30.11 29.84 30.70 29.57 35.28 24.21 25.87 22.29 23.96 20.97 21.29 21.88 21.19 22.06 23.93 23.37 20.44 18.88 28.06 24.08 26.67 23.61 22.88 26.95 26.06 22.39 23.49 20.91 19.70 21.09 20.78 22.57 21.90 21.43 22.06 17.88 15.89 15.79 17.56 12.96 14.00 9.20 15.79 10.84 4.35 2.82 24.00 7.58 1.56 -28.00 -219.40 100.00 100.00 100.00 -153.42 100.00 100.00 100.00 -217.39 100.00 100.00 100.00 -205.13 100.00 100.00 100.00
EBIT Ratio
% 44.91 40.50 42.52 44.40 42.01 40.69 38.47 40.29 42.57 36.30 39.18 31.08 30.71 28.89 45.24 27.87 23.94 18.35 23.02 28.06 17.45 17.86 25.05 19.25 18.65 17.18 24.01 20.11 17.39 15.86 19.05 23.90 18.85 15.24 31.43 19.85 16.61 13.47 23.22 19.06 20.89 23.10 26.37 19.73 18.52 24.32 27.50 27.47 29.28 35.53 25.72 28.45 32.98 25.39 18.98 20.26 18.75 24.35 22.20 20.99 20.44 21.37 18.99 18.00 20.64 16.34 17.20 17.60 17.01 21.78 27.84 22.38 21.81 21.10 25.79 23.96 23.96 22.38 26.84 21.86 29.11 27.77 31.95 30.03 27.07 23.76 0.50 23.98 22.21 21.95 23.16 21.76 27.82 16.51 17.62 15.37 16.98 14.41 14.70 15.63 15.09 15.88 18.32 17.34 14.24 12.34 22.90 17.76 20.43 17.35 20.82 18.60 20.96 16.26 17.77 15.68 14.39 15.63 15.69 17.26 15.71 16.19 12.75 11.73 9.27 12.03 13.74 10.19 11.00 5.75 12.63 7.23 0.00 0.00 14.67 3.03 0.00 -32.00 - - - - - - - - - - - - - - - -
EBT Ratio
% 39.82 34.18 36.04 39.58 36.15 34.19 32.43 34.64 37.09 32.52 31.52 55.56 27.71 28.15 20.42 24.29 20.28 14.03 19.94 24.84 14.37 14.17 25.56 16.08 15.82 14.43 21.41 15.30 14.51 13.05 16.27 21.06 15.55 11.88 14.79 14.55 12.57 9.67 20.02 15.33 16.87 14.75 22.56 15.57 14.16 18.44 17.56 18.85 18.61 25.61 20.63 21.20 7.22 13.74 12.92 17.20 13.34 17.41 18.40 18.32 15.61 9.89 14.31 15.33 14.10 15.59 14.99 17.71 18.32 21.77 15.94 18.85 20.28 22.14 26.65 24.05 23.54 22.89 13.80 26.79 28.83 27.28 31.32 29.72 25.92 21.93 -12.07 25.34 26.72 26.32 26.71 24.44 22.40 19.48 16.97 17.31 16.61 11.98 19.09 17.41 18.72 17.79 21.86 17.34 15.91 12.34 20.16 14.69 18.28 18.07 15.33 19.14 20.96 18.10 20.18 17.77 18.56 18.36 19.22 19.03 17.14 18.10 13.24 13.41 10.60 15.04 16.79 15.74 15.00 13.79 20.00 13.25 8.70 11.27 21.33 13.64 9.38 -16.00 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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