Income Statement | Trend | Unit | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-09-30 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-12-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 | 1995-10-31 | 1995-07-31 | 1995-04-30 | 1995-01-31 | 1994-10-31 | 1994-07-31 | 1994-04-30 | 1994-01-31 | 1993-10-31 | 1993-07-31 | 1993-04-30 | 1993-01-31 | 1992-10-31 | 1992-07-31 | 1992-04-30 | 1992-01-31 |
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Revenue |
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M | 249 | 239 | 244 | 245 | 230 | 232 | 225 | 222 | 226 | 219 | 200 | 196 | 172 | 168 | 155 | 153 | 159 | 183 | 174 | 177 | 171 | 164 | 166 | 155 | 149 | 149 | 153 | 110 | 103 | 100 | 106 | 106 | 112 | 97 | 108 | 92 | 98 | 92 | 105 | 99 | 105 | 93 | 95 | 91 | 82 | 76 | 78 | 87 | 83 | 84 | 97 | 97 | 84 | 82 | 72 | 73 | 67 | 69 | 61 | 57 | 54 | 50 | 65 | 67 | 84 | 92 | 86 | 96 | 93 | 89 | 88 | 86 | 91 | 90 | 76 | 63 | 65 | 65 | 51 | 32 | 53 | 58 | 52 | 50 | 46 | 56 | 51 | 46 | 50 | 46 | 59 | 49 | 56 | 57 | 57 | 55 | 57 | 62 | 61 | 61 | 53 | 54 | 60 | 62 | 60 | 64 | 62 | 73 | 55 | 45 | 49 | 46 | 49 | 49 | 49 | 57 | 56 | 50 | 44 | 47 | 40 | 40 | 35 | 41 | 37 | 31 | 28 | 33 | 31 | 31 | 31 |
Cost of Revenue |
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M | 138 | 137 | 138 | 139 | 128 | 132 | 129 | 126 | 128 | 126 | 116 | 110 | 97 | 94 | 86 | 86 | 91 | 108 | 99 | 103 | 101 | 93 | 93 | 87 | 83 | 85 | 88 | 57 | 54 | 54 | 57 | 54 | 62 | 53 | 61 | 48 | 53 | 48 | 58 | 55 | 60 | 51 | 53 | 51 | 42 | 40 | 45 | 49 | 47 | 46 | 60 | 58 | 48 | 45 | 38 | 42 | 37 | 38 | 34 | 33 | 32 | 29 | 40 | 38 | 49 | 54 | 52 | 60 | 57 | 55 | 56 | 53 | 58 | 57 | 47 | 39 | 39 | 40 | 32 | 12 | 39 | 37 | 32 | 32 | 28 | 35 | 32 | 28 | 32 | 28 | 36 | 31 | 35 | 36 | 36 | 32 | 33 | 36 | 34 | 34 | 29 | 29 | 35 | 35 | 33 | 35 | 35 | 43 | 31 | 24 | 26 | 25 | 27 | 27 | 27 | 33 | 33 | 28 | 25 | 27 | 23 | 23 | 20 | 23 | 22 | 18 | 16 | - | - | - | - |
Gross Profit |
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M | 111 | 102 | 106 | 107 | 102 | 100 | 95 | 96 | 98 | 93 | 84 | 85 | 76 | 74 | 68 | 66 | 68 | 75 | 74 | 74 | 71 | 71 | 73 | 68 | 66 | 65 | 65 | 53 | 49 | 46 | 48 | 48 | 50 | 44 | 46 | 44 | 46 | 44 | 47 | 44 | 45 | 42 | 42 | 40 | 40 | 36 | 34 | 38 | 36 | 38 | 37 | 153 | 36 | 38 | 34 | 31 | 29 | 31 | 27 | 23 | 22 | 21 | 25 | 29 | 34 | 39 | 34 | 37 | 35 | 34 | 33 | 33 | 32 | 33 | 29 | 24 | 26 | 25 | 19 | 20 | 15 | 21 | 20 | 19 | 18 | 21 | 19 | 18 | 19 | 18 | 23 | 19 | 21 | 21 | 21 | 23 | 24 | 26 | 27 | 28 | 24 | 24 | 26 | 27 | 26 | 28 | 27 | 30 | 24 | 21 | 23 | 21 | 22 | 22 | 22 | 25 | 24 | 21 | 19 | 20 | 18 | 17 | 16 | 18 | 16 | 13 | 12 | 33 | 31 | 31 | 31 |
Operating Expenses |
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M | 70 | 63 | 62 | 63 | 62 | 61 | 56 | 59 | 72 | 61 | 55 | 52 | 52 | 52 | 47 | 48 | 49 | 53 | 50 | 51 | 52 | 46 | 46 | 48 | 49 | 47 | 45 | 41 | 37 | 35 | 36 | 35 | 38 | 34 | 32 | 31 | 33 | 34 | 35 | 34 | 33 | 35 | 34 | 30 | 32 | 29 | 27 | 28 | 27 | 28 | 28 | 144 | 25 | 27 | 26 | 25 | 24 | 24 | 22 | 22 | 21 | 21 | 23 | 22 | 25 | 29 | 27 | 27 | 25 | 25 | 25 | 25 | 23 | 24 | 24 | 22 | 22 | 20 | 16 | 2 | 16 | 16 | 16 | 15 | 14 | 15 | 15 | 14 | 14 | 14 | 18 | 15 | 16 | 16 | 16 | 19 | 19 | 21 | 20 | 19 | 16 | 21 | 29 | 23 | 22 | 22 | 22 | 23 | 20 | 17 | 15 | 16 | 15 | 15 | 14 | 15 | 16 | 15 | 15 | 15 | 14 | 13 | 13 | 12 | 13 | 11 | 11 | 112 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | 70 | 60 | 60 | 59 | 59 | 53 | 55 | 55 | 58 | 52 | 49 | 49 | 182 | 47 | 44 | 46 | 2 | 47 | 48 | 49 | 42 | 43 | 43 | 45 | 38 | 38 | 39 | 35 | 38 | 34 | 35 | 36 | 33 | 30 | 29 | 31 | 32 | 33 | 32 | 32 | 33 | 33 | 29 | 29 | 27 | 25 | 26 | 26 | 25 | 26 | 28 | 26 | 26 | 25 | 23 | 23 | 23 | 21 | 20 | 20 | 19 | 22 | 24 | 24 | 27 | 25 | 25 | 24 | 24 | 23 | 24 | 24 | 23 | 22 | 24 | 20 | 19 | 15 | 14 | 14 | 15 | 14 | 14 | 10 | 10 | 13 | 13 | 13 | 13 | 16 | 14 | 15 | 15 | 15 | 15 | 14 | 16 | 16 | 16 | 15 | 15 | 16 | 17 | 15 | 16 | 16 | 17 | 16 | 15 | 13 | 12 | 11 | 11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | -11 | -1 | 0 | 0 | -1 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | -132 | -3 | 2 | 0 | 48 | 0 | 0 | 0 | 1 | 0 | 3 | 1 | 6 | 4 | 0 | 0 | -5 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 114 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | -3 | 0 | 0 | -3 | 0 | 0 | 0 | -13 | 1 | 1 | 1 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 2 | 3 | 3 | 3 | 2 | 0 | 4 | 12 | 4 | 5 | 4 | 4 | 4 | 2 | 1 | 0 | 3 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -68 | -74 | -77 | -75 | -66 | -72 | -73 | -67 | -66 | -65 | -61 | -58 | -44 | -44 | -40 | -39 | -42 | -57 | -50 | -52 | -49 | -47 | -47 | -39 | -34 | -38 | -43 | -16 | -17 | -19 | -22 | -18 | -24 | -18 | -29 | -17 | -20 | -14 | -23 | -21 | -27 | -17 | -19 | -21 | -11 | -12 | -18 | -21 | -20 | -18 | -29 | -58 | -21 | -18 | -12 | -18 | -13 | -14 | -12 | -12 | -11 | -8 | -17 | 27 | -24 | -25 | -25 | -33 | -32 | -30 | -31 | -27 | -35 | -33 | -23 | -17 | -17 | -21 | -16 | -1 | -23 | -20 | -16 | -17 | -14 | -20 | -18 | -14 | -18 | -15 | -19 | -15 | -19 | -20 | -20 | -14 | -14 | -16 | -14 | -14 | -10 | -10 | -15 | -15 | -14 | -16 | -15 | -21 | -13 | -8 | -12 | -10 | -13 | -13 | -13 | -18 | -18 | -14 | -11 | -13 | -10 | -10 | -7 | -10 | -9 | -8 | -7 | - | - | - | - |
Operating Income |
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M | 41 | 39 | 44 | 43 | 40 | 39 | 39 | 37 | 27 | 32 | 29 | 33 | 23 | 22 | 21 | 18 | 20 | 22 | 25 | 23 | 19 | 25 | 27 | 20 | 17 | 18 | 19 | 11 | 12 | 11 | 13 | 13 | 12 | 10 | 14 | 13 | 13 | 10 | 12 | 10 | 12 | 8 | 8 | 10 | 8 | 7 | 7 | 10 | 9 | 11 | 9 | 10 | 11 | 11 | 8 | 7 | 6 | 7 | 4 | 2 | 1 | 0 | 1 | 7 | 9 | 10 | 7 | 10 | 10 | 10 | 7 | 8 | 9 | 9 | 5 | 2 | 5 | 5 | 3 | 19 | -2 | 5 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 8 | 3 | -4 | 5 | 5 | 7 | 5 | 7 | 4 | 4 | 8 | 5 | 6 | 7 | 8 | 9 | 8 | 6 | 4 | 5 | 4 | 4 | 3 | 6 | 2 | 2 | 1 | -79 | 31 | 31 | 31 |
Interest Expense |
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M | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 47 | 1 | 0 | 1 | 0 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 3 | 0 | 0 | 24 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 1 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | 2 | 3 | 0 | 0 | 5 | 2 | 17 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | - | 0 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 2 | - | - | - | - |
Non-operating Income/Expense |
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M | -8 | -1 | -1 | 0 | -2 | -2 | -1 | -1 | 28 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | 0 | -9 | 0 | 0 | 0 | -2 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | -2 | -1 | -1 | -1 | -43 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -3 | 2 | 10 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | - | - | - | - |
EBT |
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M | 33 | 38 | 42 | 41 | 38 | 37 | 37 | 36 | 55 | 30 | 27 | 32 | 22 | 21 | 20 | 16 | 17 | 13 | 21 | 20 | 15 | 21 | 25 | 18 | 15 | 16 | 18 | 11 | 12 | 10 | 12 | 12 | 12 | 10 | 14 | 12 | 12 | 10 | 12 | 10 | 12 | 8 | 8 | 10 | 8 | 7 | 7 | 10 | 9 | 10 | 9 | 9 | 11 | 10 | 8 | 6 | 6 | 7 | 4 | -1 | 0 | -2 | 0 | -40 | 9 | 10 | 8 | 10 | 9 | 9 | 7 | 6 | 9 | 8 | 4 | 2 | 4 | 5 | 3 | 0 | -1 | 5 | 4 | 4 | 4 | 6 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | 4 | 4 | 5 | 7 | 7 | 7 | 8 | 3 | 5 | 14 | 7 | 7 | 9 | 7 | 9 | 6 | 6 | 9 | 7 | 8 | 9 | 9 | 10 | 10 | 8 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | - | - | - | - |
Income Tax Provision |
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M | 8 | 10 | 11 | 11 | 10 | 11 | 10 | 10 | 13 | 6 | 7 | 9 | 6 | 4 | 5 | 4 | 5 | 4 | 5 | 3 | 4 | 3 | 6 | 5 | 4 | 16 | 5 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 2 | 2 | 3 | 2 | 2 | -3 | 2 | 3 | 3 | -2 | 4 | 1 | 3 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | -1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 1 | 2 | 6 | 3 | 3 | 4 | 3 | 4 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | -81 | 29 | 29 | 29 |
Income after Tax |
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M | 25 | 28 | 31 | 30 | 28 | 26 | 28 | 26 | 41 | 24 | 21 | 23 | 17 | 16 | 15 | 12 | 13 | 9 | 16 | 16 | 11 | 19 | 19 | 12 | 11 | 1 | 13 | 8 | 9 | 8 | 9 | 9 | 8 | 7 | 10 | 9 | 9 | 7 | 9 | 7 | 8 | 5 | 6 | 7 | 6 | 5 | 10 | 8 | 7 | 7 | 11 | 6 | 10 | 7 | 6 | 5 | 5 | 5 | 4 | -2 | 0 | -1 | -3 | -41 | 7 | 7 | 5 | 8 | 7 | 6 | 5 | 4 | 6 | 6 | 3 | 1 | 3 | 3 | 3 | 0 | 0 | 4 | 3 | 2 | 3 | 4 | 3 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 5 | 2 | 3 | 8 | 4 | 4 | 5 | 4 | 6 | 4 | 4 | 6 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 1 | 2 | - | -1 | 2 | -15 | 17 | 4 | -2 | 6 | 1 | - | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | -1 | 0 | 14 | -11 | 19 | 15 | - | -6 | -5 | -5 | -5 | -4 | 0 | 0 | 0 | 0 | 7 | -7 | -7 | -5 | -8 | -7 | -6 | -5 | -4 | -6 | -6 | -3 | -1 | -3 | -3 | -3 | -3 | -3 | -4 | -3 | -2 | -3 | -4 | -3 | -2 | -3 | -3 | 0 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 30 | 28 | - | 27 | 26 | 41 | 24 | 20 | 23 | 17 | 16 | - | 15 | 12 | 13 | 9 | 16 | 16 | 11 | 18 | 19 | 12 | 11 | 1 | 13 | 9 | 9 | 9 | 9 | 8 | 7 | 10 | 9 | 8 | 7 | 9 | - | 7 | 8 | 5 | 6 | 6 | 6 | 5 | 24 | 8 | 7 | -7 | 11 | -9 | -7 | - | 6 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | -7 | 7 | 7 | 5 | 8 | 7 | 6 | 5 | 4 | 6 | 6 | 3 | 1 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 0 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 11,744,000.00 | 11,759,000.00 | 11,740,000.00 | 11,723,000.00 | 11,694,000.00 | 11,708,000.00 | 11,700,000.00 | 11,689,000.00 | 11,655,000.00 | 11,689,000.00 | 11,668,000.00 | 11,650,000.00 | 11,612,000.00 | 11,608,000.00 | 11,589,000.00 | 11,552,000.00 | 11,508,000.00 | 11,525,000.00 | 11,469,000.00 | 11,448,000.00 | 11,385,000.00 | 11,436,000.00 | 11,421,000.00 | 11,400,000.00 | 11,342,000.00 | 11,402,000.00 | 11,344,000.00 | 11,296,000.00 | 11,205,000.00 | 11,236,000.00 | 11,189,000.00 | 11,000,000.00 | 11,152,000.00 | 11,018,000.00 | 11,021,000.00 | 11,096,000.00 | 11,173,000.00 | 11,086,000.00 | 11,146,000.00 | 11,133,000.00 | 11,246,000.00 | 11,314,000.00 | 11,395,000.00 | 11,365,000.00 | 11,331,000.00 | 11,267,000.00 | 11,460,000.00 | 11,491,000.00 | 11,679,000.00 | 11,729,000.00 | 12,155,000.00 | 12,000,000.00 | 12,276,000.00 | 12,477,000.00 | 12,408,000.00 | 12,300,000.00 | 12,487,000.00 | 12,549,000.00 | 12,492,000.00 | 12,300,000.00 | 12,270,000.00 | 12,265,000.00 | 12,506,000.00 | 12,700,000.00 | 13,614,000.00 | 13,822,000.00 | 14,273,000.00 | 14,400,000.00 | 14,319,000.00 | 14,202,000.00 | 14,214,000.00 | 14,300,000.00 | 14,216,000.00 | 14,056,000.00 | 13,841,000.00 | 14,200,000.00 | 14,167,000.00 | 14,181,000.00 | 14,211,000.00 | 13,900,000.00 | 14,281,000.00 | 14,555,000.00 | 14,603,000.00 | 14,100,000.00 | 14,041,000.00 | 13,908,000.00 | 13,767,000.00 | 13,800,000.00 | 13,716,000.00 | 12,661,000.00 | 12,289,600.00 | 12,300,000.00 | 12,348,000.00 | 12,294,000.00 | 12,294,000.00 | 12,400,000.00 | 12,283,600.00 | 12,301,200.00 | 12,319,400.00 | 12,400,000.00 | 10,666,667.00 | 12,000,000.00 | 14,855,000.00 | 12,300,000.00 | 12,000,000.00 | 13,250,000.00 | 12,285,714.00 | 12,500,000.00 | 12,666,667.00 | 14,000,000.00 | 12,800,000.00 | 12,000,000.00 | 12,250,000.00 | 13,000,000.00 | 13,000,000.00 | 12,000,000.00 | 13,333,333.00 | 13,142,857.00 | 12,000,000.00 | 11,600,000.00 | 11,600,000.00 | 12,000,000.00 | 14,000,000.00 | 12,000,000.00 | 12,000,000.00 | 11,333,333.00 | 10,666,667.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
EBITDA |
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M | 53 | 47 | 53 | 43 | 40 | 40 | 48 | 46 | 36 | 42 | 29 | 41 | 31 | 32 | 30 | 26 | 27 | 26 | 32 | 23 | 27 | 29 | 33 | 26 | 23 | 24 | 26 | 15 | 15 | 14 | 16 | - | 17 | 12 | 17 | 15 | 16 | 13 | 15 | 13 | 15 | 11 | 11 | 12 | 11 | 9 | 7 | 10 | 9 | 10 | 11 | - | 9 | 11 | 8 | 9 | 6 | 7 | 4 | 4 | 1 | 0 | 3 | 9 | 10 | 12 | 8 | 12 | 12 | 11 | 9 | 10 | 11 | 11 | 7 | 4 | 7 | 7 | 4 | 19 | 0 | 6 | 5 | 5 | 6 | 7 | 6 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 10 | 10 | 5 | -1 | 7 | 7 | 9 | 7 | 9 | 6 | 5 | 9 | 7 | 8 | 8 | 10 | 10 | 9 | 7 | 5 | 7 | 5 | 5 | 4 | 7 | 3 | 3 | 2 | -79 | 31 | 31 | 31 |
Depreciation and Amortization |
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M | 12 | 8 | 8 | 0 | 0 | 1 | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 3 | 3 | 3 | 3 | - | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - |
EBIT |
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M | 41 | 39 | 45 | 43 | 40 | 39 | 39 | 37 | 27 | 32 | 20 | 33 | 23 | 24 | 22 | 19 | 20 | 18 | 24 | 14 | 19 | 23 | 28 | 20 | 17 | 18 | 20 | 12 | 12 | 11 | 13 | 13 | 12 | 10 | 15 | 13 | 13 | 11 | 12 | 11 | 12 | 8 | 8 | 10 | 9 | 7 | 5 | 8 | 7 | 8 | 9 | 0 | 7 | 9 | 7 | 7 | 4 | 6 | 3 | 2 | -1 | -2 | 1 | 7 | 8 | 10 | 7 | 10 | 10 | 10 | 7 | 8 | 9 | 9 | 5 | 2 | 5 | 5 | 3 | 19 | -2 | 5 | 4 | 3 | 4 | 6 | 5 | 4 | 5 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 5 | 6 | 8 | 8 | 3 | -4 | 5 | 5 | 7 | 5 | 7 | 4 | 4 | 8 | 5 | 6 | 7 | 9 | 9 | 8 | 6 | 4 | 5 | 4 | 4 | 3 | 6 | 2 | 2 | 1 | - | - | - | - |
Income from Discontinued Operations |
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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 | 1 | 0 | 0 | 0 | -1 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 23.92 | 27.49 | 25.84 | 27.19 | 25.68 | 29.24 | 26.05 | 27.37 | 24.40 | 19.55 | 24.57 | 27.99 | 24.87 | 20.45 | 23.90 | 27.62 | 26.48 | 31.30 | 24.35 | 16.02 | 26.37 | 13.54 | 25.34 | 29.68 | 25.97 | 94.47 | 26.60 | 26.50 | 23.17 | 24.86 | 25.03 | 25.03 | 29.50 | 29.23 | 26.70 | 30.27 | 31.43 | 32.06 | 24.56 | 32.52 | 32.61 | 31.21 | 20.28 | 33.85 | 29.89 | 26.89 | -46.12 | 21.06 | 29.11 | 30.54 | -18.74 | 38.95 | 7.25 | 28.40 | 27.89 | 20.55 | 23.84 | 24.55 | 16.42 | -173.14 | 136.95 | 24.66 | -619.10 | -3.26 | 21.57 | 29.73 | 30.50 | 24.21 | 25.05 | 30.99 | 31.61 | 32.56 | 31.29 | 30.94 | 34.48 | 34.92 | 35.75 | 34.01 | 6.17 | -650.00 | 53.23 | 27.54 | 35.00 | 37.99 | 38.00 | 38.00 | 38.00 | 37.94 | 38.00 | 37.83 | 41.68 | 41.50 | 41.52 | 41.50 | 41.50 | 46.38 | 39.59 | 41.50 | 41.50 | 40.48 | 40.74 | 40.00 | 40.15 | 38.57 | 40.00 | 40.45 | 39.44 | 39.13 | 40.63 | 39.66 | 38.46 | 39.13 | 39.51 | 39.53 | 39.53 | 36.84 | 38.78 | 39.47 | 38.98 | 40.98 | 40.82 | 41.46 | 40.00 | 41.03 | 41.94 | 41.38 | 42.86 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 44.57 | 42.73 | 43.30 | 43.48 | 44.41 | 43.06 | 42.47 | 43.33 | 43.36 | 42.39 | 41.89 | 43.57 | 43.90 | 44.06 | 44.19 | 43.47 | 42.94 | 40.86 | 42.79 | 41.98 | 41.16 | 43.28 | 44.10 | 44.00 | 44.29 | 43.31 | 42.30 | 47.92 | 47.63 | 45.96 | 45.56 | 45.56 | 44.94 | 45.55 | 43.12 | 47.50 | 46.51 | 48.06 | 44.67 | 44.68 | 43.00 | 45.18 | 43.89 | 43.94 | 48.61 | 47.28 | 42.96 | 43.41 | 43.74 | 45.62 | 38.57 | 157.94 | 42.69 | 45.73 | 47.56 | 42.43 | 44.05 | 45.08 | 43.97 | 41.30 | 40.84 | 41.46 | 37.93 | 43.05 | 40.92 | 41.73 | 39.67 | 38.10 | 38.12 | 38.32 | 36.88 | 38.59 | 35.57 | 36.53 | 37.86 | 38.46 | 40.50 | 37.95 | 36.97 | 62.98 | 27.42 | 36.57 | 38.20 | 36.90 | 39.51 | 37.10 | 37.31 | 38.76 | 36.95 | 38.81 | 38.55 | 37.94 | 36.78 | 36.40 | 36.40 | 41.44 | 41.98 | 41.60 | 44.06 | 44.93 | 45.76 | 45.61 | 42.69 | 43.69 | 44.22 | 44.50 | 43.98 | 41.62 | 43.12 | 46.09 | 47.01 | 46.42 | 44.44 | 44.69 | 44.69 | 42.91 | 42.17 | 42.94 | 43.25 | 42.37 | 43.56 | 42.96 | 44.32 | 44.61 | 41.55 | 41.56 | 42.55 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 16.54 | 16.35 | 17.83 | 17.58 | 17.46 | 16.78 | 17.32 | 16.90 | 11.74 | 14.44 | 14.38 | 16.86 | 13.58 | 13.07 | 13.80 | 11.85 | 12.35 | 11.80 | 14.15 | 13.06 | 10.84 | 15.14 | 16.52 | 12.74 | 11.17 | 11.94 | 12.73 | 10.38 | 11.71 | 10.65 | 11.90 | 12.06 | 10.95 | 10.45 | 13.41 | 13.79 | 12.86 | 11.24 | 11.67 | 10.28 | 11.48 | 8.16 | 8.01 | 10.85 | 10.25 | 9.67 | 8.62 | 11.52 | 11.44 | 12.58 | 9.56 | 9.84 | 12.95 | 12.86 | 11.73 | 8.95 | 8.37 | 10.58 | 7.23 | 3.33 | 1.68 | -0.19 | 1.80 | 10.25 | 11.19 | 10.68 | 7.70 | 10.51 | 10.68 | 10.73 | 8.37 | 9.32 | 10.22 | 9.74 | 6.73 | 3.15 | 7.07 | 7.62 | 5.56 | 58.12 | -2.95 | 8.43 | 7.49 | 6.66 | 9.52 | 10.44 | 8.98 | 8.36 | 9.92 | 9.21 | 8.58 | 7.35 | 8.84 | 7.39 | 7.39 | 7.90 | 7.80 | 7.42 | 10.65 | 13.24 | 14.88 | 5.61 | -5.98 | 7.28 | 8.21 | 10.53 | 8.19 | 9.62 | 7.34 | 7.83 | 16.70 | 11.50 | 13.17 | 13.88 | 15.92 | 15.94 | 14.06 | 12.10 | 9.84 | 11.23 | 10.15 | 9.30 | 8.24 | 14.22 | 6.17 | 5.84 | 4.61 | -241.03 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 12.13 | 12.22 | - | 12.24 | 11.81 | 18.19 | 11.06 | 10.24 | 11.68 | 9.60 | 9.62 | - | 9.72 | 7.29 | 6.86 | 5.04 | 9.10 | 9.52 | 6.65 | 11.11 | 12.13 | 8.28 | 7.28 | 0.50 | 12.05 | 8.70 | 8.93 | 8.68 | 8.68 | 7.43 | 7.12 | 9.65 | 9.40 | 8.61 | 7.41 | 8.65 | - | 6.34 | 8.42 | 5.33 | 6.49 | 7.85 | 7.57 | 6.77 | 27.33 | 10.20 | 7.78 | -7.27 | 11.01 | -10.25 | -8.86 | - | 7.91 | 7.62 | 6.51 | 8.55 | 6.37 | 0.00 | 0.00 | 0.00 | 0.00 | -8.16 | 7.40 | 8.03 | 5.31 | 8.39 | 7.87 | 6.73 | 5.46 | 4.52 | 6.50 | 7.40 | 4.38 | 1.54 | 4.05 | 6.20 | 9.59 | 4.78 | 5.55 | 7.70 | 6.60 | 4.94 | 4.77 | 7.57 | 6.53 | 4.11 | 5.84 | 4.33 | 0.00 | 3.10 | 3.60 | 4.31 | 5.64 | 7.39 | 7.03 | 6.43 | 5.82 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 21.26 | 19.86 | 21.77 | 17.73 | 17.58 | 17.35 | 21.23 | 20.85 | 15.92 | 19.12 | 14.40 | 20.81 | 18.06 | 19.05 | 19.35 | 17.11 | 17.14 | 14.32 | 18.59 | 13.04 | 15.62 | 17.70 | 20.11 | 16.80 | 15.73 | 16.41 | 17.07 | 13.44 | 14.98 | 14.13 | 15.23 | - | 15.40 | 12.84 | 16.04 | 16.66 | 15.92 | 14.55 | 14.10 | 13.59 | 14.32 | 12.01 | 11.28 | 13.59 | 13.70 | 12.38 | 8.73 | 11.52 | 11.44 | 12.46 | 11.61 | - | 10.25 | 12.86 | 11.73 | 12.03 | 8.37 | 10.58 | 7.23 | 6.60 | 2.56 | -0.19 | 4.64 | 13.09 | 11.41 | 13.05 | 9.86 | 12.47 | 12.66 | 12.85 | 10.36 | 11.82 | 12.27 | 11.78 | 9.29 | 6.42 | 10.39 | 10.23 | 7.56 | 58.09 | -0.71 | 10.49 | 9.86 | 9.21 | 12.24 | 12.81 | 11.48 | 11.16 | 12.53 | 11.90 | 12.63 | 11.81 | 13.07 | 11.51 | 11.51 | 12.02 | 12.03 | 11.38 | 14.60 | 16.18 | 19.40 | 10.09 | -2.16 | 11.00 | 12.23 | 13.99 | 11.72 | 12.50 | 10.46 | 10.96 | 19.38 | 14.75 | 15.43 | 16.12 | 19.80 | 17.69 | 16.73 | 14.52 | 12.36 | 13.77 | 12.62 | 11.81 | 11.08 | 16.18 | 9.12 | 8.44 | 7.80 | -241.03 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 16.54 | 16.35 | 18.40 | 17.58 | 17.46 | 16.78 | 17.32 | 16.90 | 11.74 | 14.68 | 9.79 | 16.87 | 13.61 | 14.25 | 14.12 | 12.16 | 12.36 | 9.89 | 14.12 | 7.74 | 10.82 | 14.14 | 16.61 | 13.03 | 11.64 | 12.17 | 12.80 | 10.47 | 11.81 | 10.74 | 11.96 | 11.96 | 11.01 | 10.18 | 13.65 | 13.85 | 13.12 | 11.39 | 11.60 | 10.87 | 11.62 | 8.75 | 8.07 | 11.07 | 10.69 | 9.82 | 6.21 | 9.04 | 8.99 | 9.80 | 9.56 | 0.00 | 7.76 | 10.46 | 9.13 | 9.37 | 5.47 | 8.12 | 4.51 | 3.33 | -0.94 | -3.93 | 1.80 | 10.25 | 9.21 | 10.98 | 7.70 | 10.51 | 10.68 | 10.73 | 8.37 | 9.32 | 10.22 | 9.74 | 6.73 | 3.15 | 7.07 | 7.62 | 5.56 | 58.12 | -2.95 | 8.43 | 7.49 | 6.66 | 9.52 | 10.44 | 8.98 | 8.36 | 9.92 | 9.21 | 8.58 | 7.35 | 8.84 | 7.39 | 7.39 | 7.90 | 7.80 | 7.42 | 10.65 | 13.24 | 14.88 | 5.61 | -5.98 | 7.28 | 8.21 | 10.53 | 8.19 | 9.62 | 7.34 | 7.83 | 16.70 | 11.50 | 13.17 | 13.88 | 17.55 | 15.94 | 14.06 | 12.10 | 9.84 | 11.23 | 10.15 | 9.30 | 8.24 | 14.22 | 6.17 | 5.84 | 4.61 | - | - | - | - |
EBT Ratio |
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% | 13.19 | 15.93 | 17.14 | 16.78 | 16.55 | 15.96 | 16.67 | 16.40 | 24.20 | 13.86 | 13.73 | 16.33 | 12.96 | 12.23 | 12.73 | 10.60 | 10.82 | 7.08 | 12.35 | 11.02 | 8.77 | 13.10 | 15.34 | 11.47 | 9.97 | 11.02 | 11.96 | 10.12 | 11.47 | 10.37 | 11.67 | 11.67 | 10.70 | 10.23 | 13.22 | 13.59 | 12.67 | 11.05 | 11.53 | 10.11 | 11.32 | 8.07 | 7.96 | 10.76 | 10.15 | 9.60 | 8.46 | 11.27 | 11.20 | 12.22 | 9.30 | 9.30 | 12.65 | 12.50 | 11.37 | 8.86 | 9.02 | 10.12 | 7.14 | -1.12 | 0.72 | -3.22 | -0.61 | -59.71 | 10.48 | 10.84 | 8.74 | 10.76 | 10.23 | 9.79 | 7.85 | 7.19 | 9.50 | 9.13 | 5.58 | 2.49 | 6.56 | 7.47 | 6.48 | -0.09 | -2.00 | 8.97 | 8.11 | 7.18 | 9.34 | 11.45 | 9.40 | 8.14 | 8.71 | 7.95 | 9.04 | 6.02 | 6.24 | 7.37 | 7.37 | 9.20 | 11.84 | 11.84 | 11.41 | 13.73 | 5.08 | 9.35 | 22.76 | 11.33 | 11.73 | 13.99 | 11.40 | 12.64 | 11.74 | 12.98 | 18.76 | 14.97 | 16.67 | 17.55 | 17.55 | 16.64 | 17.44 | 15.32 | 13.50 | 12.92 | 12.13 | 10.30 | 9.94 | 9.56 | 8.31 | 9.42 | 9.93 | - | - | - | - |
StockViz Staff
September 19, 2024
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