IDACORP Inc

NYSE IDA

Data sourced from iex and EODHD
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IDACORP Inc Income Statement 1985 - 2024

This table shows the Income Statement for IDACORP Inc 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 1985-09-30
Revenue
M 1,784 1,766 1,354 1,784 1,729 1,644 1,556 1,485 1,486 1,458 1,439 1,417 1,376 1,351 1,328 1,289 1,287 1,346 1,365 1,388 1,411 1,371 1,364 1,364 1,357 1,349 1,337 1,301 1,284 1,262 1,254 1,251 1,272 1,270 1,275 1,288 1,269 1,283 1,289 1,288 1,274 1,246 1,201 1,154 1,104 1,081 1,061 1,036 1,016 1,027 1,028 1,028 1,035 1,036 1,057 1,072 1,074 1,050 1,014 989 976 960 941 903 886 879 867 836 865 932 956 974 937 859 849 846 852 844 818 811 799 823 871 891 1,312 1,753 6,141 6,280 5,988 5,624 1,424 1,257 1,141 1,019 768 699 651 658 771 1,001 1,058 1,122 1,061 886 831 749 681 614 587 578 572 571 561 546 546 548 546 544 544 527 528 540 535 529 524 498 490 491 477 483 479 475 474 465 464 466 476 496 479 463 442 412 404 400 396 395 394 389 393 409 425 439 340 223 117
Cost of Revenue
M 1,504 1,450 1,075 1,446 1,392 1,314 1,258 1,182 1,173 1,144 1,123 1,101 1,063 1,039 980 952 957 1,009 1,034 1,055 1,068 1,034 1,020 1,012 1,007 998 993 979 964 949 939 929 941 940 967 979 975 983 979 970 949 910 1,196 1,068 927 814 327 315 321 333 322 319 336 355 383 410 394 371 391 357 357 333 316 319 307 303 321 345 380 447 444 420 392 330 346 344 357 338 364 359 329 322 425 400 439 457 323 443 472 506 462 429 427 372 369 271 191 193 290 502 551 626 579 414 371 290 234 174 150 132 120 109 104 109 112 128 147 155 124 67 31 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 280 317 279 339 338 330 298 303 314 314 316 316 313 312 348 337 330 337 331 333 343 336 344 352 350 352 345 322 319 313 315 322 331 330 308 309 295 300 310 318 325 336 5 85 178 267 734 721 696 693 706 709 699 681 674 662 680 679 623 632 619 627 625 583 579 577 546 491 484 485 511 554 545 529 503 502 496 506 454 452 471 501 446 491 873 1,295 5,818 5,837 5,517 5,118 961 828 714 647 399 428 460 465 481 499 507 496 482 472 460 458 448 440 438 446 452 462 457 436 434 420 400 389 419 460 498 540 535 529 524 498 490 491 477 483 479 475 474 465 464 466 476 496 479 463 442 412 404 400 396 395 394 389 393 409 425 439 340 223 117
Operating Expenses
M 11 3 2 3 3 3 -25 -15 -16 -16 -16 -16 -7 3 37 38 39 39 39 39 39 39 42 44 46 47 41 41 41 41 48 48 48 48 47 47 47 46 46 45 45 45 -280 -195 -82 24 846 874 950 1,033 682 667 577 483 476 473 478 475 431 438 434 434 435 428 429 427 391 326 317 318 356 412 416 409 378 401 405 415 411 372 391 427 331 416 803 1,201 5,709 5,676 5,287 4,875 554 496 444 375 287 271 277 293 297 308 312 304 296 290 279 274 263 257 250 259 260 266 269 260 258 256 241 239 179 119 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 332 333 333 1,089 1,035 1,318 2,535 2,857 2,848 2,819 2,666 2,644 2,615 2,600 1,593 1,565 1,571 1,624 2,694 2,715 2,727 2,694 2,648 2,642 2,639 2,631 2,059 2,045 2,030 2,015 750 740 752 515 777 789 785 1,029 767 756 734 490 490 225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 3 3 5 12 18 24 35 33 32 28 14 8 3 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -1,875 -2,159 -2,406 -2,655 -2,606 -2,598 -2,593 -2,584 -2,018 -2,005 -1,989 -1,974 -702 -693 -704 -467 -730 -742 -738 -983 -721 -711 -690 -445 -770 -420 -82 24 846 874 950 1,033 682 667 577 483 476 473 478 475 431 438 434 434 435 428 429 427 391 326 317 318 356 412 416 409 377 399 403 412 407 360 372 402 296 383 772 1,173 5,695 5,668 5,284 4,875 554 496 444 375 210 136 59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,486 -1,440 -1,073 -1,433 -1,379 -1,302 -1,268 -1,182 -1,173 -1,145 -1,127 -1,104 -1,058 -1,024 -932 -903 -907 -960 -979 -1,000 -1,013 -979 -978 -968 -962 -951 -952 -938 -924 -908 -891 -882 -893 -892 -920 -932 -928 -937 -933 -925 -904 -865 -1,476 -1,263 -1,009 -790 520 559 629 700 359 349 241 128 93 62 85 105 40 81 77 101 119 109 121 125 71 -19 -63 -129 -88 -8 24 79 32 57 49 77 47 13 62 105 -94 16 365 744 5,385 5,233 4,815 4,369 91 67 17 3 -82 0 87 100 6 -195 -239 -322 -283 -124 -93 -16 29 84 100 127 140 156 165 151 147 128 94 84 54 52 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 269 313 277 335 335 327 322 318 329 330 331 332 319 310 310 299 292 298 292 293 304 297 302 308 304 304 304 281 279 272 267 274 283 282 261 262 248 254 263 273 281 292 285 280 260 243 -112 -152 -254 -340 24 42 122 199 199 189 202 204 192 193 184 193 190 155 150 149 155 165 167 167 156 142 129 120 125 100 90 92 43 80 80 75 115 76 70 94 109 161 230 243 408 333 270 272 111 157 183 172 184 191 194 191 186 182 181 184 185 183 188 187 192 196 188 176 176 164 159 150 241 341 437 540 535 529 524 498 490 491 477 483 479 475 474 465 464 466 476 496 479 463 442 412 404 400 396 395 394 389 393 409 425 439 340 223 117
Interest Expense
M 124 116 84 100 93 89 88 87 87 87 87 87 88 87 86 86 85 86 88 88 87 86 86 85 84 84 82 82 82 82 83 83 83 82 81 81 80 80 80 81 82 81 76 74 71 71 76 76 78 77 78 77 75 75 74 74 74 73 127 127 126 126 116 114 113 111 108 92 78 78 77 91 105 105 108 111 111 111 113 111 112 114 118 119 119 119 67 68 71 70 70 67 63 63 47 31 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 82 58 41 5 -26 -30 -2 17 36 55 57 56 56 56 56 57 57 57 54 54 51 50 41 41 42 41 39 46 47 45 47 39 40 40 40 40 36 37 55 51 47 44 25 21 23 26 27 31 27 22 18 17 19 18 12 13 11 16 8 5 5 -3 10 9 9 10 0 -2 4 7 22 24 16 17 9 10 21 20 58 47 37 17 -35 -30 -31 -17 16 19 18 23 -139 -55 -5 5 156 80 39 30 21 16 10 8 15 14 13 15 10 12 13 12 14 16 16 14 12 11 10 10 8 5 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 269 289 260 312 308 297 283 277 285 283 290 289 275 267 269 259 252 258 243 244 253 245 257 264 262 262 261 246 244 235 232 230 241 240 220 221 204 211 239 243 246 255 229 222 206 195 176 142 114 115 138 154 159 142 137 128 138 147 125 124 116 118 130 96 94 96 92 102 110 113 117 105 84 77 70 47 46 47 38 64 54 25 15 -21 -27 11 55 108 172 190 194 206 197 211 204 173 156 137 135 138 137 134 141 136 135 139 136 135 142 143 150 155 148 135 133 121 116 109 76 51 28 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 15 27 29 39 39 38 33 35 38 37 39 34 30 29 21 24 24 25 30 19 19 17 17 36 45 49 53 46 38 36 35 43 44 46 22 9 14 17 48 68 70 72 61 34 29 26 15 -34 -49 -52 -40 16 3 -1 -9 -5 17 22 17 19 20 19 29 18 14 14 2 8 13 14 29 25 18 13 4 -24 -28 -25 -28 -20 -2 27 23 -3 -27 -51 -30 26 57 65 65 70 65 71 69 58 52 46 48 50 48 45 45 43 43 46 46 47 51 52 53 54 52 48 48 43 39 34 -4 -29 -54 -85 -75 -74 -68 -60 -56 -58 -56 -58 -63 -64 -68 -69 -49 -31 -17 - - - - - - - - - - - - - - - - - -
Income after Tax
M 254 262 231 274 269 260 250 242 247 246 251 255 245 238 247 235 228 233 212 225 234 228 240 229 216 213 207 199 206 198 197 187 197 194 197 211 190 194 191 175 176 182 167 188 177 169 162 177 162 167 178 138 156 142 146 133 122 124 108 105 95 98 101 78 79 82 90 93 98 99 88 79 66 64 66 71 75 72 66 84 55 -1 -8 -18 1 62 85 82 115 125 129 136 133 140 135 115 104 91 87 89 89 89 96 93 91 92 90 88 91 91 97 102 96 87 85 78 77 75 52 35 18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 1 1 1 1 1 1 1 0 0 0 0 1 1 1 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 0 163 163 163 139 -23 -23 -23 0 -27 -28 -28 -63 -52 -144 -179 -169 -161 -176 -162 -167 -178 -138 -156 -143 -146 -133 -122 -124 -108 -106 -96 -98 -101 -78 -79 -82 -90 -93 -98 -100 -104 -97 -87 -86 -78 -79 -79 -73 -62 -83 -70 -51 -72 -62 -65 -89 -85 -82 -115 -125 -129 -136 -133 -140 -116 -75 -42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 174 230 230 273 269 259 250 241 247 246 250 254 245 237 247 235 228 233 212 224 233 227 240 228 215 212 207 199 206 198 197 187 197 195 197 211 190 193 186 171 172 180 169 189 179 169 161 176 162 167 178 138 156 143 146 133 122 124 108 106 96 98 101 78 79 82 90 93 98 100 104 97 87 86 78 79 79 73 62 83 70 51 72 62 65 89 85 82 115 125 129 136 133 140 116 75 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 50,822,250.00 50,805,000.00 50,762,000.00 50,725,500.00 50,707,750.00 50,692,000.00 50,687,500.00 50,677,250.00 50,661,000.00 50,641,000.00 50,606,000.00 50,579,750.00 50,566,000.00 50,552,750.00 50,546,750.00 50,542,250.00 50,527,250.00 50,525,000.00 50,523,000.00 50,524,750.00 50,518,250.00 50,504,500.00 50,483,500.00 50,447,500.00 50,429,000.00 50,412,500.00 50,395,250.00 50,388,250.00 50,375,250.00 50,360,250.00 50,346,000.00 50,328,750.00 50,304,500.00 50,285,250.00 50,265,500.00 50,239,500.00 50,214,000.00 50,192,750.00 50,170,500.00 50,153,750.00 50,141,750.00 50,114,000.00 50,091,000.00 50,072,750.00 50,041,750.00 50,002,000.00 49,957,250.00 49,842,750.00 49,725,750.00 49,588,500.00 49,446,000.00 49,103,500.00 48,736,500.00 48,368,750.00 47,989,500.00 47,711,750.00 47,444,000.00 47,191,750.00 46,956,250.00 46,482,500.00 46,027,000.00 45,569,750.00 45,073,750.00 44,898,000.00 44,580,250.00 44,273,500.00 43,983,500.00 43,563,500.00 43,268,000.00 42,963,750.00 42,660,250.00 42,539,500.00 42,437,000.00 42,338,750.00 42,273,000.00 41,225,750.00 40,200,000.00 39,197,500.00 38,195,000.00 38,197,250.00 38,211,750.00 38,209,750.00 38,195,000.00 38,087,750.00 37,942,250.00 37,784,250.00 37,639,000.00 37,534,750.00 37,471,500.00 37,435,250.00 37,399,000.00 37,441,500.00 37,491,500.00 37,540,750.00 37,590,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,612,000.00 37,589,750.00 37,499,000.00 37,346,000.00 37,193,000.00 36,961,186.25 36,739,845.25 36,568,792.50 36,397,739.75 35,842,553.50 35,323,073.00 34,722,386.50 34,121,700.00 34,085,642.25 34,060,725.50 34,000,832.00 33,940,938.50 33,780,682.25 33,821,127.00 33,897,009.75 33,972,892.50 34,069,706.50 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,977,000.00 33,947,750.00 33,846,500.00 33,745,250.00 33,668,000.00 33,572,000.00 33,572,000.00
EBITDA
M 507 554 458 546 525 510 501 494 513 511 515 515 502 493 490 480 471 479 468 469 478 467 482 486 488 485 475 456 445 435 434 432 441 438 417 418 400 406 424 430 433 440 417 409 386 370 359 320 293 296 320 336 342 324 323 314 322 327 322 315 310 318 303 269 262 260 278 291 285 283 268 248 243 233 234 214 194 196 110 158 171 186 279 239 229 234 213 255 324 331 659 497 381 371 56 173 240 238 256 267 274 271 252 248 244 240 246 242 245 244 247 249 240 229 226 214 210 199 280 368 451 540 535 529 524 498 490 491 477 483 479 475 474 465 464 466 476 496 479 463 442 412 404 400 396 395 394 389 393 409 425 439 340 223 117
Depreciation and Amortization
M 209 211 157 199 190 183 188 180 185 179 178 177 177 176 176 176 174 174 173 171 171 169 167 165 169 166 162 158 149 147 146 145 144 143 141 140 138 137 137 136 134 134 132 132 130 129 128 126 125 125 123 122 123 122 123 124 118 119 116 115 123 122 122 123 121 120 123 123 122 123 134 123 124 124 112 124 124 124 125 125 127 129 130 133 128 123 120 113 112 111 112 109 106 104 101 96 96 95 93 91 89 87 81 80 76 72 71 71 70 70 69 69 68 67 63 62 61 60 48 32 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 299 343 300 347 335 327 314 315 328 331 337 338 326 317 314 304 297 305 296 298 307 298 315 321 318 319 313 298 296 287 288 286 297 296 276 278 261 269 287 294 298 307 285 278 256 242 231 193 168 171 197 214 219 202 199 189 204 209 206 200 187 196 181 146 141 139 155 168 163 161 134 125 119 109 122 90 70 72 -15 33 43 57 149 106 100 111 93 142 212 220 546 388 275 267 -45 77 144 142 163 176 185 184 170 168 168 168 175 171 175 175 178 180 172 162 163 152 149 139 97 67 35 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 0.84 6.90 11.11 12.63 12.84 12.91 11.23 11.83 12.39 12.05 12.93 11.85 11.02 10.82 6.50 7.40 7.75 7.69 11.76 9.07 8.71 8.27 7.23 11.24 15.01 17.10 19.94 18.97 16.00 15.71 15.19 17.32 17.15 18.69 -10.20 -13.51 -10.60 -9.72 22.65 27.44 27.81 27.99 24.45 17.91 17.19 17.23 -189.28 -208.58 -219.60 -222.33 -15.47 6.09 -7.03 -8.68 -17.37 -15.63 6.71 11.48 150.77 151.60 154.75 153.19 19.95 17.50 14.32 13.36 -24.90 -22.11 -19.69 -18.84 25.84 25.71 20.61 16.78 -22.03 -91.02 -101.06 -97.58 -22.80 31.02 -383.37 -655.29 -679.94 -183.33 277.35 551.24 539.20 60.06 32.00 33.68 33.12 33.37 32.25 32.91 33.32 32.82 32.79 32.87 35.68 36.15 35.31 33.97 32.01 31.84 32.22 33.27 33.95 34.97 36.09 36.50 35.10 34.26 34.91 35.93 35.93 35.67 33.03 31.35 31.71 30.89 34.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
% 15.30 17.54 20.34 18.66 19.37 19.82 18.30 19.58 20.30 20.72 20.98 21.40 21.94 22.32 25.51 25.64 25.14 24.73 23.94 23.58 23.93 23.99 24.73 25.20 25.20 25.47 25.11 24.36 24.54 24.36 24.68 25.19 25.45 25.40 23.41 23.20 22.50 22.72 23.47 24.06 24.96 26.54 -5.78 1.41 11.92 21.83 69.98 70.19 68.95 68.05 69.30 69.57 68.01 66.21 63.74 62.05 63.83 65.17 61.79 63.72 63.27 65.38 66.63 64.98 65.74 66.05 63.05 59.01 56.27 52.00 53.60 57.14 58.61 61.91 59.43 59.47 58.26 60.40 54.74 54.93 58.13 59.63 51.78 55.10 58.25 60.65 86.02 81.10 75.53 69.75 67.20 61.94 57.06 59.42 54.99 62.62 70.63 70.54 64.65 56.99 53.06 46.73 48.46 53.29 56.32 62.91 67.43 71.65 74.57 77.19 79.11 80.87 81.60 80.23 79.78 77.12 73.53 71.80 77.46 86.94 94.04 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 14.68 17.35 20.15 18.48 19.19 19.63 20.15 20.91 21.64 22.07 22.45 22.84 22.65 22.25 22.63 22.68 22.11 21.83 21.07 20.73 21.16 21.09 21.59 21.95 21.80 21.92 22.06 21.24 21.40 21.10 20.83 21.34 21.63 21.57 19.70 19.52 18.78 19.09 19.86 20.53 21.41 22.87 22.72 23.48 22.72 21.50 -16.72 -19.29 -29.65 -38.31 1.12 2.54 10.92 18.55 18.18 17.12 18.41 18.95 18.20 18.86 18.15 19.49 19.41 17.02 16.83 16.89 17.83 19.57 19.25 17.96 16.13 14.32 13.37 13.82 14.56 12.14 10.86 11.22 4.57 8.50 8.62 7.43 12.81 8.61 7.18 5.67 4.23 6.92 12.43 16.21 27.92 22.98 18.81 23.44 16.82 23.59 27.94 26.01 24.89 21.75 20.56 17.90 18.43 20.46 21.89 25.45 27.89 29.82 31.89 32.36 33.61 34.30 33.40 32.29 32.21 30.10 29.29 27.69 44.43 63.87 82.26 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% 18.59 16.74 16.74 15.03 15.36 15.46 15.42 15.76 16.14 16.33 16.85 17.38 17.25 16.93 17.98 17.80 17.25 17.08 15.15 15.59 15.97 15.84 16.92 16.22 15.38 15.20 14.85 14.89 15.61 15.16 15.12 14.50 14.96 14.76 14.96 15.68 14.27 14.52 13.86 12.88 13.12 14.10 13.41 15.60 15.32 14.58 13.91 15.67 14.43 14.80 16.02 12.80 14.63 13.27 13.39 12.16 10.93 11.40 9.94 10.06 9.14 9.62 10.06 8.52 8.77 9.20 10.33 11.09 11.26 10.75 10.90 9.98 9.18 9.98 9.21 9.25 9.25 8.59 7.33 9.58 8.05 5.44 7.70 6.38 6.50 7.45 4.74 3.31 5.92 8.01 9.36 11.71 12.79 16.08 19.50 20.28 25.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 28.14 31.03 33.57 30.37 30.23 30.95 31.82 32.81 34.07 34.62 35.37 35.83 36.11 36.03 36.40 36.79 36.13 35.23 33.92 33.40 33.41 33.52 34.83 35.13 35.42 35.38 34.90 34.59 34.28 33.95 34.13 34.02 34.11 33.94 32.00 31.70 30.83 31.01 32.45 32.84 33.47 34.98 33.89 34.74 34.20 33.45 32.71 30.41 28.34 28.25 30.84 32.13 32.56 30.71 29.99 28.82 29.66 30.87 31.37 31.53 31.44 32.94 31.74 29.81 29.57 29.58 32.43 34.77 33.33 30.98 28.10 25.41 25.88 27.24 27.61 25.68 23.10 23.75 12.20 17.39 19.18 20.06 31.72 27.04 22.76 16.62 10.12 10.98 17.48 22.18 44.36 31.26 21.95 26.35 11.98 27.06 36.75 35.92 34.28 30.24 28.85 25.44 25.01 27.88 29.54 33.21 37.01 39.45 41.66 42.26 43.26 43.67 42.77 42.07 41.52 39.41 38.67 36.89 51.70 69.07 84.88 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 16.36 19.02 21.87 19.18 19.19 19.63 19.51 20.54 21.47 22.10 22.77 23.15 23.07 22.74 22.80 22.96 22.42 22.18 21.20 20.90 21.14 21.04 22.46 22.85 22.78 22.93 22.63 22.36 22.58 22.15 22.31 22.27 22.66 22.57 20.80 20.67 19.77 20.19 21.73 22.19 22.79 24.06 22.60 23.18 22.29 21.37 20.42 18.07 15.87 15.94 18.71 20.08 20.52 18.80 18.20 17.08 18.60 19.41 19.71 19.76 18.64 19.94 18.43 16.05 15.81 15.76 18.00 19.98 18.99 17.51 13.74 12.44 12.20 12.45 14.10 10.92 8.43 8.91 -3.30 1.73 3.03 4.17 16.76 12.06 10.77 7.42 4.38 6.83 12.39 15.87 36.37 22.31 12.26 15.28 -1.48 13.08 21.95 21.39 21.72 19.72 19.55 17.22 16.84 18.86 20.29 23.41 26.33 27.90 29.75 30.20 31.10 31.59 30.59 29.68 30.01 28.10 27.50 25.77 23.87 25.88 27.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 14.68 15.97 18.89 17.18 17.61 17.73 17.47 18.02 18.59 18.75 19.46 19.75 19.40 19.00 19.44 19.52 18.99 18.79 17.32 17.01 17.37 17.17 18.24 18.67 18.57 18.67 18.70 18.38 18.51 17.93 17.79 17.72 18.19 18.17 16.33 16.19 15.21 15.64 17.98 18.31 18.73 19.86 17.97 18.43 17.88 17.12 15.26 13.07 10.40 10.38 12.93 14.17 14.66 12.94 12.26 11.29 12.31 13.40 11.22 11.59 10.88 11.29 12.90 10.46 10.37 10.74 10.32 11.80 12.37 11.71 12.07 10.52 8.60 8.77 7.96 5.67 5.60 5.86 4.61 7.35 6.11 2.40 1.35 -2.43 -2.56 -0.89 1.02 4.42 9.06 12.27 14.14 17.78 19.10 24.44 26.63 24.81 23.91 20.68 18.71 15.98 14.66 12.50 13.97 15.34 16.21 19.26 20.56 22.03 24.05 24.66 26.23 27.18 26.28 24.80 24.41 22.37 21.48 20.19 18.67 19.91 21.48 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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