Fair Isaac Corporation

NYSE FICO

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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 1,604 1,551 1,514 1,473 1,423 1,400 1,377 1,363 1,352 1,326 1,317 1,356 1,332 1,308 1,295 1,226 1,226 1,196 1,160 1,135 1,080 1,059 1,032 1,006 977 948 932 915 923 901 881 878 849 849 839 828 816 794 789 758 744 738 743 739 716 696 676 651 641 634 620 615 619 610 606 602 603 619 631 657 684 718 754 783 806 813 822 822 824 831 825 821 818 806 799 786 755 732 706 677 667 652 629 598 526 454 392 350 343 337 329 321 313 305 298 292 283 279 277 272 269 260 246 240 224 211 199 181 169 158 149 138 130 121 114 106 100 95 90 85 80 74 67 59 52 47 43 39 37 33 32 30 28 28 26 25 24 23 23 24 23 22 21 18 18 18 18 17 17 15 15 11 8 4
Cost of Revenue
M 325 318 311 311 318 310 302 292 296 312 332 354 360 360 361 355 354 352 337 328 319 312 311 306 298 291 287 286 283 273 265 258 258 266 271 275 271 258 249 235 230 231 229 228 218 208 198 191 187 187 186 186 188 184 181 178 181 190 206 227 247 267 284 293 298 299 293 289 287 286 282 279 276 272 275 276 269 263 253 244 245 245 247 244 223 198 176 156 154 146 133 124 115 111 110 105 97 94 90 84 81 76 72 71 68 65 62 59 55 52 49 46 44 41 38 36 33 31 30 28 27 25 22 19 16 14 13 12 11 11 10 9 9 9 9 8 5 3 - - - - - - - - - - - - - - - -
Gross Profit
M 1,279 1,233 1,203 1,162 1,105 1,090 1,075 1,071 1,057 1,014 984 1,003 972 949 933 870 872 845 823 806 760 747 722 699 679 656 645 629 640 628 616 620 591 583 568 553 545 536 540 523 514 507 514 511 498 488 478 459 454 447 433 428 431 426 425 424 422 429 424 430 437 451 470 491 508 515 529 534 537 545 543 542 542 534 524 510 486 470 454 433 422 406 383 353 303 256 216 193 189 191 195 197 198 194 188 187 186 186 187 188 188 184 174 169 156 146 137 122 114 106 99 93 86 80 76 71 67 63 60 57 54 50 45 40 36 33 29 27 25 23 22 21 19 19 16 17 19 20 23 24 23 22 21 18 18 18 18 17 17 15 15 11 8 4
Operating Expenses
M 590 579 560 551 530 523 533 548 480 488 479 527 607 610 637 589 588 588 570 553 544 531 515 502 489 474 468 467 465 454 447 455 444 439 431 405 398 384 378 362 355 353 352 359 343 329 310 291 285 298 306 315 324 315 311 306 301 301 308 317 327 343 349 368 379 378 380 385 388 392 391 368 355 341 331 331 314 293 274 240 222 216 209 248 224 198 169 108 107 113 124 133 141 142 141 141 141 141 141 140 140 139 134 128 119 109 99 90 83 76 71 66 62 59 57 52 49 47 45 43 42 40 37 33 29 26 24 22 21 19 18 18 17 16 15 32 29 25 21 19 19 19 19 15 15 15 15 12 12 12 12 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 413 402 401 397 383 379 384 382 396 397 393 405 397 403 421 421 424 426 414 402 398 390 380 370 356 345 340 341 344 335 329 322 310 306 300 295 292 284 278 267 264 266 268 271 261 251 239 228 223 221 224 228 231 230 225 218 211 210 209 215 225 234 246 265 278 284 286 276 270 266 261 249 242 233 223 223 209 194 182 157 143 134 125 122 111 98 84 77 76 76 82 86 89 93 90 91 92 91 94 93 94 93 90 87 81 75 70 67 62 58 56 52 50 38 25 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 167 166 160 154 148 144 147 152 162 170 171 177 172 168 166 159 155 153 149 144 140 135 128 124 120 114 111 108 107 105 104 102 101 101 99 95 93 88 83 79 74 71 67 67 63 61 60 55 55 57 62 65 70 73 74 76 75 74 74 74 75 76 78 77 75 72 71 72 76 80 85 87 87 83 81 82 79 76 71 66 64 67 68 104 94 84 74 28 28 28 28 28 27 27 31 31 32 33 30 31 31 30 29 27 25 21 18 14 12 10 8 6 5 4 4 4 4 4 3 2 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 11 11 -1 -1 0 0 2 14 -79 -79 -85 -55 38 39 50 9 9 10 6 6 6 6 7 8 14 16 17 18 14 14 14 30 33 33 32 15 13 12 16 16 16 17 17 21 19 17 12 7 7 19 20 22 23 12 13 12 15 16 25 27 27 33 25 26 26 21 24 36 42 46 45 32 27 25 26 26 25 23 20 17 15 15 16 23 20 16 12 3 2 8 14 20 24 21 20 18 17 18 17 16 16 16 15 14 14 13 12 10 10 8 8 9 7 5 3 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 265 261 251 242 215 215 231 248 269 261 238 231 213 215 231 231 231 234 233 225 225 219 205 196 187 178 176 177 182 181 181 181 168 155 142 129 126 126 124 123 121 119 119 122 117 112 107 99 98 100 107 114 122 128 129 127 120 110 92 79 66 57 55 65 73 77 84 83 83 86 89 82 78 69 56 54 43 29 20 -4 -23 -30 -41 -6 -9 -9 -14 -49 -47 -39 -16 3 19 31 31 35 44 48 51 57 59 63 62 57 51 44 37 31 28 25 22 21 19 18 19 17 16 16 15 16 15 15 15 14 13 12 11 10 10 9 8 9 8 7 6 3 2 1 - - - - - - - - - - - - - - - -
Operating Income
M 689 654 643 611 575 567 542 523 577 526 505 476 364 339 296 281 284 256 254 253 216 216 206 197 190 182 177 161 175 174 170 166 148 143 138 148 147 151 162 161 159 154 162 152 154 159 168 169 169 150 127 114 107 111 113 119 121 128 117 113 110 108 121 123 129 137 148 149 149 154 153 174 187 193 193 179 172 177 180 193 200 190 174 105 78 58 47 86 83 78 72 64 57 52 48 46 45 44 47 48 48 45 40 40 37 37 38 32 31 30 28 26 24 21 20 18 17 16 16 14 12 10 8 8 7 7 6 5 5 4 3 3 3 3 1 -15 -10 -5 2 5 5 4 3 4 3 3 4 6 5 3 3 11 8 4
Interest Expense
M 99 48 46 92 86 80 69 59 50 43 40 40 41 42 42 42 41 40 40 39 37 35 31 28 27 26 26 26 26 26 27 27 28 29 29 30 29 29 29 28 29 30 30 31 31 32 32 32 32 32 32 32 30 27 24 22 23 24 25 40 39 37 34 26 24 24 22 18 17 16 15 15 15 15 15 23 25 28 30 24 22 20 18 8 6 4 1 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -63 -63 -89 -85 -85 -83 -59 -56 61 81 89 56 -36 -38 -52 -10 -12 -19 -18 -7 -8 -6 -4 -12 -17 -10 -11 -11 -5 -4 -5 -21 -31 -40 -39 -24 -22 -21 -33 -33 -26 -26 -18 -24 -31 -32 -37 -24 -23 -34 -34 -36 -30 -14 -10 -9 -9 -6 -8 -10 -11 -15 -8 -8 -7 0 0 -12 -16 -21 -20 -6 -1 1 1 -11 -6 -5 -5 7 2 1 -1 -13 -12 -9 -6 6 6 5 5 3 3 1 0 1 1 3 4 4 3 2 2 0 -1 -2 -2 -2 -2 -1 -1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 - - - - - - - - - - - - - - - -
EBT
M 602 566 554 526 489 484 471 464 531 490 473 444 332 303 257 241 243 221 216 227 190 191 188 171 164 157 151 135 150 149 145 141 121 115 109 119 119 124 133 132 130 124 132 122 123 128 136 137 138 120 97 84 79 87 92 100 102 108 98 95 95 97 112 117 126 135 150 152 154 160 159 180 190 194 194 166 164 167 169 193 195 186 172 106 81 63 53 92 89 84 77 67 60 54 47 48 46 47 51 52 51 48 42 40 36 35 36 30 30 29 27 27 25 23 21 20 19 18 17 14 13 11 9 8 8 7 7 6 6 5 4 4 4 4 2 1 0 -1 - - - - - - - - - - - - - - - -
Income Tax Provision
M 121 114 124 108 106 98 98 95 104 99 81 79 54 35 21 10 11 14 24 39 34 36 46 39 39 39 23 15 20 21 35 30 25 23 23 29 29 32 38 45 44 40 42 39 39 42 44 41 40 34 26 22 22 25 28 34 36 37 32 23 22 25 31 33 36 42 45 53 54 53 56 63 63 59 60 53 58 65 66 73 74 70 65 55 45 39 35 35 35 33 31 27 25 22 19 19 19 19 21 22 22 20 18 17 15 15 15 12 12 12 11 11 10 9 9 8 8 7 7 6 5 4 3 3 3 3 3 3 2 2 2 2 1 1 1 0 0 0 - - - - - - - - - - - - - - - -
Income after Tax
M 481 453 429 419 383 386 374 369 426 391 392 365 278 268 236 232 232 207 192 188 156 155 142 132 125 118 128 120 130 128 109 111 96 91 87 90 90 92 95 87 86 84 90 83 84 85 92 95 98 86 72 63 58 63 64 66 66 71 65 72 73 72 81 85 90 94 105 98 101 106 103 117 128 135 135 113 105 102 103 120 121 116 107 51 36 24 18 56 54 51 46 40 35 32 28 28 28 28 30 30 29 27 24 23 21 20 21 18 18 17 16 16 15 13 13 12 11 11 10 9 8 6 5 5 5 4 4 4 4 3 3 3 3 3 2 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 -16 -16 -29 -47 -48 -66 -71 -65 -72 -73 -72 -81 -90 -97 -101 -112 -101 -101 -107 -103 -117 -128 -135 -135 -113 -105 -102 -103 -120 -121 -116 -107 -79 -63 -52 -46 -56 -54 -51 -46 -32 -19 -9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 230 332 429 419 383 386 374 369 426 391 392 365 278 268 236 232 232 207 192 188 156 155 142 132 125 118 128 120 130 128 109 111 96 91 87 90 90 92 95 87 86 84 90 83 84 85 92 95 98 86 72 63 58 63 64 66 66 71 65 72 73 72 81 90 97 101 112 101 101 107 103 117 128 135 135 113 105 102 103 120 121 116 107 79 63 52 46 56 54 51 46 40 35 32 23 15 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 25,245,750.00 25,312,000.00 25,391,500.00 25,443,000.00 25,575,500.00 25,826,000.00 26,346,250.00 27,085,750.00 27,917,750.00 28,695,250.00 29,261,500.00 29,587,000.00 29,724,250.00 29,837,750.00 29,932,750.00 30,047,000.00 30,184,000.00 30,252,500.00 30,294,250.00 30,397,250.00 30,614,500.00 30,874,750.00 31,181,000.00 31,496,250.00 31,762,000.00 32,002,000.00 32,245,750.00 32,310,250.00 32,332,500.00 32,333,000.00 32,308,000.00 32,376,250.00 32,388,750.00 32,435,250.00 32,608,250.00 32,789,000.00 33,488,750.00 34,204,500.00 34,877,500.00 35,611,000.00 35,916,750.00 36,212,000.00 36,294,750.00 36,135,250.00 35,862,250.00 35,877,250.00 36,061,250.00 36,191,500.00 37,428,500.00 38,445,000.00 39,333,000.00 40,305,250.00 41,466,250.00 43,029,250.00 44,898,250.00 46,819,000.00 47,844,250.00 48,333,750.00 48,485,500.00 48,703,500.00 48,638,750.00 48,672,000.00 49,341,500.00 49,732,500.00 51,774,750.00 54,199,250.00 56,395,500.00 58,399,250.00 60,418,500.00 62,462,250.00 64,020,750.00 65,559,250.00 66,448,750.00 69,336,500.00 72,795,750.00 73,885,500.00 75,015,250.00 76,198,250.00 74,618,500.00 74,931,875.00 76,528,250.00 74,668,875.00 75,799,500.00 77,154,375.00 70,507,875.00 65,195,437.50 59,110,312.50 53,120,625.00 53,016,750.00 52,034,343.75 51,023,531.25 50,465,531.25 49,676,625.00 49,419,283.50 49,093,596.00 48,666,658.50 47,694,836.00 47,608,901.75 47,501,166.75 47,459,799.50 48,094,085.00 48,006,153.75 48,006,071.00 47,831,788.50 47,644,569.00 47,422,863.00 46,875,932.00 46,087,450.25 44,947,570.75 43,878,200.00 42,920,702.00 42,619,711.75 42,411,609.75 42,131,572.75 41,856,979.75 41,756,684.50 41,740,536.75 41,414,945.00 41,357,005.75 41,648,680.00 41,940,354.25 41,940,161.50 41,851,551.00 41,660,362.25 41,469,173.50 40,650,321.50 40,369,712.75 38,263,321.75 36,156,930.75 35,103,456.50 33,699,088.50 35,384,146.50 37,069,204.50 37,069,204.50 37,068,920.50 36,170,798.50 35,272,676.50 36,059,815.25 37,480,502.50 37,648,999.50 37,817,496.50 37,985,993.50 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 37,520,942.00 35,111,433.00 32,701,924.00 30,292,415.00 27,882,906.00 27,882,906.00 27,882,906.00 27,882,906.00
EBITDA
M 705 667 652 618 582 578 557 554 520 474 449 487 471 440 410 311 312 285 273 273 234 233 227 219 217 216 212 197 206 204 198 231 216 207 203 182 177 186 203 196 196 186 189 194 198 212 224 213 213 218 198 188 178 157 156 162 159 166 166 166 173 181 179 182 187 184 201 224 234 245 241 237 241 244 246 246 234 235 236 236 249 244 232 179 146 116 93 107 103 105 99 93 85 74 70 65 62 60 60 61 61 59 54 55 52 52 51 44 42 39 37 34 30 26 24 22 21 20 20 19 17 15 12 10 8 7 6 5 5 4 3 3 3 3 1 -16 -10 -5 2 5 5 4 3 4 3 3 4 6 5 3 3 11 8 4
Depreciation and Amortization
M 13 9 9 7 8 10 13 13 15 19 21 21 23 19 24 25 25 23 19 19 18 18 18 19 21 29 30 31 30 28 27 31 32 28 28 29 28 33 33 27 28 24 23 27 23 24 22 20 21 23 24 26 28 29 31 33 29 30 32 32 39 40 39 41 43 46 49 50 50 50 49 50 51 53 54 55 54 51 50 49 51 53 54 52 45 39 33 28 27 26 25 25 24 23 21 20 19 18 17 16 16 16 15 14 14 13 12 10 10 8 8 9 7 7 6 6 5 5 5 6 5 5 5 3 2 2 1 1 1 1 1 2 2 1 1 1 0 0 - - - - - - - - - - - - - - - -
EBIT
M 692 657 643 611 575 567 544 541 505 455 428 466 449 421 385 286 287 262 254 254 215 215 209 199 196 187 182 166 177 176 171 200 184 180 175 153 149 153 170 169 168 162 166 167 175 188 202 193 191 195 174 162 151 127 125 129 130 136 134 134 134 142 139 141 144 139 151 173 184 195 192 187 189 191 192 191 180 183 186 187 198 190 178 127 100 77 60 80 76 80 74 67 61 51 48 45 44 42 42 44 45 43 39 41 38 39 40 35 33 31 29 26 23 20 18 16 16 15 15 13 11 10 8 7 6 6 5 4 3 2 2 2 1 1 0 -1 -2 -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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 19.59 19.90 22.38 20.38 21.45 20.22 20.66 20.39 19.60 20.60 16.28 17.26 16.36 11.73 3.54 0.47 0.94 3.39 9.25 14.01 15.18 16.28 23.10 22.27 23.81 24.66 11.69 9.23 9.69 10.64 23.47 20.19 21.25 21.11 21.68 25.26 24.64 26.18 30.22 34.22 34.04 32.40 31.31 31.69 31.68 33.04 32.56 30.19 29.19 28.49 27.00 25.86 27.22 27.82 29.75 34.21 35.13 33.87 31.90 23.89 23.03 24.92 27.42 28.01 28.43 30.19 29.21 35.24 34.89 33.47 34.84 35.03 33.01 30.38 30.67 33.45 36.62 39.78 39.78 37.78 37.78 37.63 37.81 14.77 14.71 15.06 15.31 38.60 39.16 39.73 40.18 40.97 41.30 41.30 41.39 40.78 40.49 40.64 40.76 41.86 42.53 42.59 41.90 42.09 41.79 41.27 41.42 40.49 39.93 40.07 40.24 40.98 40.93 41.00 40.94 39.81 39.89 39.41 39.17 39.66 40.19 38.28 38.41 38.46 38.33 40.52 40.94 39.92 38.72 37.05 36.01 36.17 35.42 35.42 38.54 38.89 41.67 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 79.69 79.47 79.38 78.78 77.65 77.87 78.06 78.56 78.12 76.48 74.68 73.84 72.86 72.37 71.93 70.98 71.10 70.57 70.92 71.02 70.41 70.49 69.84 69.51 69.51 69.23 69.16 68.71 69.31 69.67 69.87 70.54 69.59 68.55 67.58 66.77 66.73 67.46 68.43 68.98 69.08 68.72 69.10 69.13 69.52 70.08 70.72 70.54 70.80 70.51 69.91 69.71 69.62 69.79 70.11 70.39 69.97 69.34 67.33 65.57 63.91 62.86 62.37 62.62 63.03 63.25 64.30 64.87 65.20 65.64 65.84 66.04 66.29 66.19 65.54 64.83 64.36 64.11 64.24 63.95 63.27 62.30 60.76 58.89 57.25 56.11 55.10 55.29 55.20 56.83 59.59 61.50 63.18 63.57 63.24 64.03 65.66 66.50 67.58 69.22 69.98 70.74 70.72 70.19 69.38 68.99 68.53 67.37 67.70 67.21 66.71 67.02 66.43 66.21 67.02 66.38 66.69 66.95 66.74 67.28 66.59 66.93 67.81 68.07 68.86 69.47 69.05 69.24 69.58 68.38 67.34 69.30 68.12 67.05 61.86 67.52 76.23 86.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 42.86 42.14 42.41 41.39 40.37 40.51 39.30 38.29 42.58 39.58 38.19 35.29 27.53 26.04 22.81 22.85 23.07 21.28 21.61 22.11 19.96 20.25 19.82 19.56 19.39 19.11 18.85 17.60 18.91 19.19 19.07 18.73 17.36 16.85 16.28 17.66 17.85 18.91 20.42 21.20 21.39 20.79 21.67 20.57 21.57 22.93 24.92 25.83 26.25 23.40 20.51 18.54 17.34 18.21 18.68 19.64 19.96 20.73 18.60 17.31 16.10 15.01 16.08 15.71 16.01 16.83 18.05 18.12 18.10 18.48 18.52 21.24 22.84 23.90 24.15 22.77 22.84 24.26 25.60 28.53 30.00 29.21 27.53 16.13 14.76 14.31 15.00 24.50 24.11 23.26 21.73 19.86 18.17 17.11 15.92 15.82 15.87 15.92 16.83 17.62 17.83 17.35 16.21 16.59 16.29 17.36 18.67 17.79 18.47 18.87 18.77 19.00 18.46 17.39 17.39 17.06 17.30 17.30 17.29 16.19 14.83 13.15 12.25 12.76 12.92 13.69 12.61 12.74 12.21 10.04 9.15 9.87 9.06 8.75 1.34 -58.18 -35.07 -10.85 20.15 36.64 36.64 36.64 36.64 20.65 20.65 20.65 20.65 23.72 23.72 23.72 23.72 100.00 100.00 100.00
Net Income Margin
% 29.16 28.34 28.33 28.33 26.95 27.58 27.09 27.00 31.48 29.35 29.68 27.23 21.16 20.71 18.39 18.91 18.90 17.17 16.39 16.43 14.44 14.57 13.66 13.10 12.71 12.33 13.74 13.19 14.13 14.18 12.27 12.44 11.16 10.64 10.13 10.68 10.91 11.43 11.83 11.45 11.52 11.30 12.08 11.18 11.75 12.30 13.63 14.61 15.23 13.36 11.52 10.23 9.27 10.27 10.62 10.88 10.90 11.48 10.42 10.94 10.59 10.05 10.81 11.40 12.00 12.40 13.58 12.32 12.28 12.83 12.55 14.28 15.63 16.77 16.83 14.32 13.99 14.06 14.74 17.77 18.22 17.82 16.94 12.70 12.04 12.07 12.68 16.13 15.85 15.06 13.94 12.30 11.18 10.33 9.96 9.96 9.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 43.86 42.96 43.02 41.85 40.91 41.25 40.36 40.55 38.42 35.74 34.05 35.58 34.94 33.01 30.84 25.36 25.40 23.66 23.26 23.77 21.63 21.96 21.85 21.72 22.23 22.76 22.64 21.49 22.28 22.57 22.32 25.89 25.13 24.05 23.75 21.81 21.57 23.27 25.72 25.96 26.28 25.13 25.38 26.19 27.64 30.54 33.11 32.59 33.10 34.35 32.04 30.64 28.85 25.66 25.70 26.89 26.36 26.90 26.31 25.28 25.39 25.26 23.74 23.29 23.30 22.66 24.38 27.18 28.38 29.45 29.18 28.90 29.44 30.23 30.84 31.33 30.90 32.06 33.44 34.90 37.40 37.39 36.72 29.06 27.42 26.09 25.45 30.70 30.05 31.34 29.94 28.73 26.91 24.08 23.27 22.13 22.03 21.33 21.60 22.26 22.64 22.45 21.65 22.69 22.87 24.42 25.61 24.31 25.03 24.88 24.57 24.73 23.21 21.62 21.30 20.62 21.04 21.59 21.67 21.99 20.82 19.31 17.90 16.78 15.55 15.08 13.43 12.99 12.46 10.04 8.45 10.50 9.69 8.99 1.28 -59.57 -36.46 -11.85 20.15 36.64 36.64 36.64 36.64 20.65 20.65 20.65 20.65 23.72 23.72 23.72 23.72 100.00 100.00 100.00
EBIT Ratio
% 43.08 42.36 42.41 41.39 40.37 40.51 39.41 39.59 37.28 34.32 32.47 33.98 33.18 31.48 28.85 23.29 23.34 21.72 21.60 22.10 19.90 20.20 20.03 19.77 19.99 19.67 19.34 18.10 19.05 19.41 19.26 22.36 21.34 20.78 20.34 18.29 18.09 19.16 21.57 22.35 22.52 21.93 22.23 22.52 24.45 27.14 29.94 29.50 29.74 30.67 28.13 26.45 24.40 20.85 20.59 21.39 21.57 21.99 21.25 20.45 19.70 19.75 18.49 18.05 17.95 17.04 18.40 21.06 22.25 23.45 23.28 22.77 23.16 23.70 24.02 24.29 23.76 25.05 26.39 27.67 29.71 29.20 28.20 20.34 18.83 17.61 17.16 22.82 22.27 23.67 22.31 20.93 19.33 16.62 16.10 15.36 15.43 14.96 15.32 16.23 16.66 16.44 15.56 16.70 16.81 18.36 19.61 19.09 19.30 19.43 19.16 18.40 17.67 16.03 15.87 15.35 15.74 16.07 16.21 15.48 14.10 12.48 11.44 11.69 11.31 11.74 10.17 9.89 9.15 6.40 4.97 5.47 4.42 4.42 -3.58 -9.66 -16.00 -32.00 - - - - - - - - - - - - - - - -
EBT Ratio
% 37.40 36.49 36.49 35.59 34.35 34.59 34.17 33.94 39.17 36.83 35.74 32.96 25.14 23.29 19.76 19.64 19.77 18.30 18.33 19.73 17.54 17.91 17.97 16.94 16.74 16.41 16.07 14.78 16.22 16.48 16.19 15.82 14.19 13.45 12.89 14.20 14.40 15.47 16.74 17.38 17.44 16.76 17.68 16.43 17.25 18.37 20.16 20.93 21.51 18.66 15.70 13.77 12.77 14.30 15.22 16.59 16.87 17.44 15.55 14.53 13.78 13.41 14.83 15.00 15.60 16.65 18.20 18.44 18.72 19.21 19.30 21.98 23.28 24.09 24.28 21.07 21.75 23.08 24.17 28.55 29.29 28.56 27.22 16.37 15.28 15.48 16.58 26.27 26.05 24.97 23.26 20.82 19.04 17.59 15.72 16.25 16.27 16.80 18.26 18.95 18.93 18.23 16.86 16.44 15.78 16.37 17.80 16.59 17.71 18.38 18.38 19.59 19.25 18.65 18.72 18.48 18.79 18.44 18.37 16.87 15.47 13.83 13.07 13.96 14.54 15.64 15.33 16.13 15.51 13.94 13.30 13.64 13.73 13.90 7.09 2.34 -3.31 -16.00 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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