Laboratory Corporation of America Holdings

NYSE LH

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Laboratory Corporation of America Holdings Income Statement 1988 - 2024

This table shows the Income Statement for Laboratory Corporation of America Holdings going from 1988 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
Revenue
M 12,300 12,902 13,543 14,092 14,755 14,877 15,259 15,715 15,859 16,121 16,555 16,388 15,316 13,979 12,442 11,475 11,587 11,555 11,389 11,292 11,276 11,333 11,342 11,166 10,843 10,441 10,074 9,833 9,721 9,642 9,514 9,417 9,255 8,680 7,892 7,127 6,374 6,012 5,936 5,846 5,798 5,808 5,777 5,734 5,689 5,671 5,632 5,617 5,597 5,542 5,472 5,344 5,179 5,004 4,874 4,782 4,733 4,695 4,649 4,599 4,558 4,505 4,392 4,277 4,173 4,068 3,961 3,850 3,711 3,591 3,514 3,457 3,407 3,328 3,272 3,200 3,131 3,085 3,050 3,020 2,980 2,939 2,858 2,761 2,630 2,508 2,421 2,327 2,264 2,200 2,122 2,049 1,982 1,919 1,856 1,796 1,744 1,699 1,731 1,701 1,658 1,613 1,519 1,497 1,501 1,519 1,549 1,575 1,595 1,608 1,620 1,635 1,592 1,432 1,264 1,095 931 873 807 753 746 761 772 761 745 721 695 665 638 604 576 548 522 502 483 458 431 402 374 351 330 314 235 157 78
Cost of Revenue
M 9,008 9,471 9,905 10,246 10,628 10,492 10,468 10,599 10,601 10,497 10,400 10,060 9,492 9,026 8,574 8,348 8,397 8,302 8,185 8,115 8,089 8,157 8,022 7,753 7,403 6,977 6,737 6,591 6,514 6,461 6,381 6,309 6,199 5,806 5,212 4,639 4,092 3,809 3,753 3,687 3,630 3,585 3,542 3,490 3,443 3,422 3,371 3,344 3,315 3,268 3,217 3,130 3,019 2,906 2,829 2,768 2,744 2,724 2,704 2,690 2,665 2,631 2,563 2,488 2,433 2,377 2,296 2,223 2,133 2,061 2,032 2,005 1,982 1,937 1,908 1,865 1,821 1,796 1,766 1,751 1,734 1,715 1,680 1,621 1,530 1,446 1,388 1,329 1,302 1,274 1,224 1,177 1,135 1,096 1,067 1,043 1,029 1,016 1,009 1,015 1,007 996 998 990 1,003 1,028 1,039 1,077 1,106 1,129 1,152 1,154 1,114 979 843 715 598 569 531 474 445 421 409 407 399 386 358 338 326 311 297 284 270 261 253 241 226 211 159 103 50 - - - -
Gross Profit
M 3,293 3,430 3,638 3,846 4,127 4,385 4,790 5,116 5,258 5,624 6,154 6,328 5,824 4,953 3,869 3,127 3,191 3,253 3,204 3,177 3,187 3,176 3,320 3,413 3,439 3,464 3,336 3,242 3,207 3,181 3,133 3,108 3,056 2,874 2,680 2,488 2,282 2,203 2,183 2,159 2,168 2,223 2,235 2,244 2,246 2,250 2,261 2,274 2,282 2,275 2,255 2,214 2,159 2,098 2,044 2,015 1,988 1,971 1,945 1,908 1,893 1,874 1,829 1,790 1,740 1,691 1,665 1,628 1,578 1,529 1,483 1,453 1,425 1,390 1,364 1,335 1,310 1,289 1,284 1,269 1,246 1,225 1,178 1,140 1,100 1,062 1,033 998 962 926 898 872 847 823 789 753 715 682 722 686 651 617 521 507 497 491 509 498 490 479 468 481 478 453 421 380 334 304 276 279 301 339 363 353 346 335 338 327 313 293 279 265 251 241 230 218 204 191 215 248 280 314 235 157 78
Operating Expenses
M 2,216 2,341 2,404 2,396 2,417 2,328 2,377 2,405 2,369 2,365 2,332 2,226 2,128 2,507 2,380 2,345 2,371 1,922 1,903 1,872 1,849 1,851 1,948 2,043 2,103 2,100 2,003 1,926 1,860 1,864 1,897 1,889 1,882 1,872 1,703 1,576 1,445 1,293 1,276 1,250 1,236 1,232 1,244 1,252 1,247 1,226 1,206 1,224 1,283 1,326 1,315 1,278 1,179 1,119 1,088 1,059 1,059 1,035 1,020 1,017 1,050 1,031 1,009 961 894 883 876 873 847 832 813 807 795 772 745 715 698 691 692 694 692 691 687 688 657 627 609 570 566 558 556 561 567 573 558 551 542 533 579 549 518 489 597 591 587 774 778 774 776 575 458 448 420 386 270 238 206 194 175 159 154 154 152 144 142 137 133 133 127 120 114 109 104 101 97 92 85 78 57 36 18 0 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 2,073 2,118 2,121 2,106 2,086 1,997 2,004 2,014 1,986 1,951 3,137 3,036 2,974 2,940 1,625 1,607 1,626 1,625 1,608 1,588 1,568 1,571 1,666 1,750 1,790 1,812 1,726 1,661 1,634 1,626 1,625 1,607 1,592 1,595 1,500 1,423 1,328 1,198 1,174 1,148 1,131 1,129 1,122 1,128 1,127 1,115 1,106 1,105 1,148 1,160 1,162 1,148 1,071 1,034 1,002 970 963 1,652 2,346 2,323 2,300 2,173 2,046 2,029 2,019 1,416 811 808 793 778 1,278 1,263 1,241 1,700 1,156 1,138 1,135 649 652 652 652 652 648 639 612 586 563 538 528 517 504 495 490 483 468 465 457 448 494 465 434 405 512 505 501 688 693 689 692 490 374 366 341 314 206 180 123 85 41 - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 2 - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 - - - - - - - - - - - - - - - - - 68 133 203 280 281 293 313 287 277 265 226 238 272 281 290 277 203 154 117 95 102 102 105 104 122 124 121 112 100 119 135 167 153 130 108 85 86 89 96 -617 -1,326 -1,307 -1,250 -1,142 -1,037 -1,068 -1,125 -533 65 65 54 54 -465 -456 -446 -928 -411 -424 -437 42 40 42 41 39 38 49 45 41 46 32 37 42 52 66 78 90 68 44 22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -6,828 -7,177 -7,546 -7,893 -8,281 -8,236 -8,173 -8,267 -8,270 -8,175 -8,107 -7,897 -7,424 -7,021 -6,700 -6,493 -6,522 -6,435 -6,342 -6,299 -6,295 -6,354 -6,118 -5,765 -5,382 -4,949 -4,809 -4,741 -4,697 -4,655 -4,586 -4,527 -4,431 -4,048 -3,572 -3,104 -2,676 -2,534 -2,496 -2,455 -2,417 -2,375 -2,336 -2,278 -2,232 -2,221 -2,181 -2,154 -2,082 -2,022 -1,971 -1,900 -1,871 -1,799 -1,758 -1,721 -1,708 -1,702 -1,698 -1,706 -1,653 -1,638 -1,600 -1,555 -1,558 -1,513 -1,427 -1,358 -1,287 -1,230 -1,227 -1,215 -1,204 -1,182 -1,173 -1,150 -1,122 -1,104 -1,072 -1,059 -1,043 -1,025 -997 -950 -891 -836 -797 -760 -736 -716 -668 -617 -567 -523 -509 -492 -486 -484 -431 -466 -489 -507 -402 -399 -416 -254 -261 -303 -329 -555 -694 -706 -694 -593 -573 -477 -392 -375 -356 -315 -291 -268 -257 -263 -257 -249 -224 -205 -199 -191 -183 -175 -166 -160 -156 -148 -141 -133 -102 -67 -32 - - - -
Operating Income
M 1,077 1,089 1,234 1,451 1,710 2,057 2,414 2,711 2,890 3,260 3,822 4,102 3,696 2,445 1,489 781 819 1,330 1,302 1,305 1,339 1,326 1,372 1,370 1,337 1,364 1,333 1,316 1,347 1,316 1,236 1,219 1,174 1,002 977 912 837 910 906 910 932 991 991 992 998 1,024 1,056 1,050 1,000 948 940 936 980 979 956 955 930 936 925 892 842 843 821 829 846 808 789 755 732 697 670 646 629 618 619 621 612 598 592 575 553 534 491 452 443 435 424 428 397 368 342 311 280 250 231 202 173 150 143 137 133 128 -76 -84 -90 -283 -269 -276 -287 -96 10 34 58 67 151 142 128 110 101 120 147 186 211 209 204 198 205 194 186 174 165 156 147 140 133 125 119 113 159 212 262 314 235 157 78
Interest Expense
M 196 200 200 196 189 180 174 170 206 212 217 227 201 207 224 233 239 241 235 233 237 244 254 254 246 235 220 219 217 219 223 221 225 275 250 220 188 110 109 108 105 104 100 99 98 95 89 85 85 88 85 86 79 70 65 59 61 63 66 68 70 72 73 68 63 56 49 49 48 47 44 40 37 35 35 36 36 36 38 38 39 41 36 32 26 19 18 19 22 27 32 35 37 39 29 20 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -419 -451 -404 -471 -490 -475 -154 -70 -5 36 40 -76 -46 -522 -502 -429 -495 -39 -100 111 126 139 182 -46 -75 -65 -65 -68 -40 -46 -97 -99 -106 -110 -57 -32 -9 8 16 25 13 7 -17 -23 -22 -11 -5 -29 -43 -76 -68 -50 -35 -19 -18 -14 -20 -8 -10 -22 -28 -26 -10 11 36 50 58 68 74 71 62 48 42 40 45 54 54 53 50 44 44 41 33 15 5 -5 -8 -7 -9 -8 -14 -3 -4 -5 0 -3 -1 -3 -3 -1 -1 2 3 3 4 187 373 188 164 -21 -131 54 2 1 -74 -95 -20 -20 -20 16 16 17 -111 -129 -130 -132 -12 -9 -7 -4 -4 -4 -4 -3 -2 -2 -4 -5 0 0 0 - - - -
EBT
M 594 574 766 949 1,220 1,583 2,224 2,571 2,745 3,127 3,683 3,862 3,509 2,219 1,269 610 583 1,105 1,027 1,239 1,282 1,268 1,343 1,124 1,097 1,135 1,123 1,105 1,133 1,109 1,019 1,006 957 731 733 701 669 827 833 844 862 916 913 910 916 944 978 971 922 866 857 854 906 916 903 909 882 885 867 831 777 772 774 774 815 802 785 781 758 721 696 670 650 641 640 639 630 615 603 583 563 540 500 460 445 432 416 402 366 332 297 273 239 208 192 159 130 106 98 92 85 81 -124 -133 -148 -165 28 -168 -198 -188 -190 19 -9 3 17 -8 65 55 55 119 149 191 90 73 70 62 192 185 178 169 161 151 143 137 131 123 115 108 80 55 27 - - - -
Income Tax Provision
M 194 189 138 151 219 302 466 578 643 747 919 982 865 662 424 247 261 280 271 313 312 313 -164 -175 -157 -139 373 359 378 386 366 379 360 294 290 274 269 314 314 314 321 340 344 341 346 359 375 379 358 333 327 318 340 344 321 336 326 329 339 326 307 308 313 314 331 326 319 317 306 289 279 268 258 255 258 259 258 252 247 237 229 219 203 190 183 178 174 171 161 150 134 124 109 96 86 69 53 40 11 11 12 13 -39 -42 -49 -57 16 -28 -40 -35 -35 13 2 7 13 3 30 25 25 51 62 78 36 27 25 22 74 72 69 65 63 59 56 55 53 50 46 43 32 22 11 - - - -
Income after Tax
M 400 385 629 798 1,002 1,281 1,758 1,992 2,102 2,380 2,765 2,880 2,644 1,557 846 363 322 825 756 926 969 956 1,507 1,299 1,254 1,274 749 746 755 723 653 627 597 437 443 427 400 513 519 531 541 575 569 569 570 585 602 592 565 533 530 536 566 572 582 574 556 556 528 505 470 465 461 460 485 477 466 465 452 432 417 402 392 386 382 380 372 363 356 346 334 321 296 271 263 255 242 231 205 183 163 149 130 112 105 90 77 65 86 81 74 69 -85 -91 -100 -108 12 -140 -158 -154 -154 7 -11 -4 3 -11 35 30 30 68 87 113 54 46 45 41 118 114 109 104 98 93 87 83 79 73 69 65 48 33 16 - - - -
Non-Controlling Interest
M -33 -33 -33 -33 1 2 2 2 2 2 -153 1 0 0 155 1 1 1 1 1 1 0 2 5 5 6 4 1 1 -3 -3 -5 -6 -2 -2 0 1 1 2 2 2 2 2 2 2 2 4 7 10 13 14 14 13 13 -133 -133 -272 -409 -384 -499 -467 -465 -461 -460 -485 -477 -466 -465 -452 -432 -417 -402 -392 -386 -382 -380 -372 -363 -356 -346 -334 -321 -296 -271 -263 -255 -242 -231 -205 -183 -163 -149 -110 -78 -57 -24 -11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 372 585 661 831 1,000 1,279 1,756 1,991 2,099 2,377 1,206 1,322 1,086 -1 845 362 321 824 755 853 896 884 1,433 1,294 1,249 1,268 756 755 764 736 657 632 604 440 445 427 399 511 518 529 540 574 568 567 569 583 598 585 554 520 516 522 553 558 569 561 543 543 519 499 467 465 461 460 485 477 466 465 452 432 417 402 392 386 382 380 372 363 356 346 334 321 296 271 263 255 242 231 205 183 163 149 110 78 57 24 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 86,400,000.00 87,475,000.00 88,500,000.00 89,425,000.00 90,350,000.00 91,600,000.00 93,400,000.00 95,000,000.00 96,375,000.00 97,500,000.00 98,025,000.00 98,275,000.00 98,150,000.00 97,825,000.00 97,750,000.00 97,800,000.00 98,075,000.00 98,650,000.00 99,450,000.00 100,550,000.00 101,600,000.00 102,575,000.00 103,200,000.00 103,450,000.00 103,625,000.00 103,850,000.00 104,200,000.00 104,500,000.00 104,550,000.00 104,375,000.00 103,900,000.00 103,400,000.00 103,050,000.00 100,600,000.00 96,375,000.00 92,275,000.00 88,225,000.00 86,425,000.00 86,925,000.00 88,025,000.00 89,875,000.00 91,850,000.00 93,600,000.00 95,075,000.00 96,150,000.00 97,300,000.00 97,750,000.00 99,100,000.00 100,300,000.00 101,325,000.00 102,100,000.00 102,575,000.00 103,225,000.00 104,050,000.00 106,050,000.00 107,225,000.00 108,250,000.00 108,825,000.00 109,175,000.00 109,975,000.00 110,915,217.50 112,315,217.50 114,178,375.50 116,395,766.75 118,723,406.50 121,373,406.50 123,246,612.25 126,856,381.50 129,661,800.00 131,931,536.75 134,140,243.50 136,184,295.00 138,546,830.00 141,071,869.25 142,279,037.50 143,153,857.25 144,577,895.00 146,162,429.25 146,811,803.50 145,884,737.25 144,649,888.75 143,246,068.75 144,269,946.00 144,801,358.75 144,655,090.00 143,805,943.75 142,580,453.50 141,545,843.75 140,879,163.00 140,656,619.00 140,180,428.50 139,758,277.00 118,507,396.75 98,020,263.50 76,437,630.50 55,877,346.75 54,976,890.75 55,810,224.00 58,369,047.50 56,562,214.25 56,526,500.00 53,477,200.00 50,427,900.00 51,101,400.00 52,601,400.00 52,150,700.00 51,700,000.00 50,802,521.00 48,135,854.25 47,935,854.25 47,735,854.25 47,433,333.25 46,683,333.25 43,416,666.50 40,149,999.75 36,688,461.25 34,417,628.00 33,984,294.75 34,334,682.50 34,679,942.00 34,840,415.00 36,073,748.25 36,596,277.25 37,118,806.25 37,660,984.75 37,908,296.75 38,348,200.50 38,788,104.25 39,272,952.75 39,492,307.50 39,746,153.75 40,000,000.00 39,772,727.25 39,922,727.25 39,756,060.50 39,589,393.75 39,875,490.00 39,800,490.00 39,767,156.75 39,733,823.50 39,575,000.00 39,600,000.00 39,600,000.00 39,600,000.00 39,600,000.00
EBITDA
M 1,707 1,727 1,882 2,081 2,390 2,743 3,136 3,500 3,702 4,117 4,669 4,848 4,423 3,544 2,584 1,908 1,962 2,100 2,004 2,199 2,174 2,105 2,194 1,990 1,970 1,972 1,934 1,904 1,897 1,884 1,825 1,813 1,770 1,577 1,452 1,308 1,175 1,159 1,117 1,085 1,063 1,113 1,132 1,132 1,140 1,157 1,213 1,224 1,184 1,162 1,132 1,106 1,131 1,109 1,092 1,086 1,067 1,093 1,032 1,058 1,056 1,050 1,086 1,031 1,026 983 935 921 884 849 837 832 817 803 783 762 749 735 729 718 694 673 638 612 592 572 550 535 508 480 453 410 376 345 321 291 259 237 231 222 218 210 6 -1 -8 -384 -370 -193 -181 195 225 62 136 138 288 295 197 174 159 138 163 201 354 369 363 357 244 228 216 200 189 179 169 162 148 140 134 126 168 218 265 314 235 157 78
Depreciation and Amortization
M 590 597 607 628 679 686 718 737 730 745 741 707 664 625 597 589 655 709 691 679 608 552 559 559 548 533 519 507 505 499 482 483 476 459 409 346 290 206 164 126 83 82 84 84 84 86 121 121 122 122 118 114 111 106 103 101 98 128 125 154 184 180 176 171 166 163 160 158 157 155 155 154 153 150 145 142 140 139 140 139 137 136 130 123 113 102 101 100 103 104 97 95 92 90 89 86 85 85 84 84 84 84 85 86 86 86 85 85 85 85 84 82 79 72 64 58 49 44 38 34 33 32 32 31 29 27 28 25 24 22 20 19 19 18 18 17 15 13 10 6 3 - - - -
EBIT
M 1,118 1,130 1,275 1,453 1,710 2,057 2,418 2,763 2,972 3,372 3,928 4,141 3,759 2,919 1,987 1,320 1,308 1,391 1,313 1,520 1,566 1,553 1,635 1,430 1,422 1,439 1,416 1,397 1,392 1,385 1,342 1,331 1,294 1,118 1,044 962 885 953 954 960 979 1,032 1,049 1,048 1,056 1,070 1,092 1,103 1,062 1,040 1,014 992 1,020 1,003 989 985 969 965 907 904 873 870 910 860 859 820 775 764 727 694 683 679 665 653 638 620 609 596 589 579 557 538 508 490 479 471 449 435 405 376 356 315 285 255 232 205 174 152 146 138 134 125 -79 -87 -94 -470 -456 -278 -265 111 141 -20 57 66 225 237 148 130 121 104 131 169 322 338 334 330 216 203 193 178 169 160 150 144 129 123 118 113 80 55 26 - - - -
Income from Discontinued Operations
M 34 34 34 34 - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 14.30 14.30 -0.27 -1.99 -1.89 -1.92 20.83 22.64 23.49 23.87 25.16 25.72 24.21 13.45 12.93 12.29 14.12 25.47 26.43 26.09 25.03 25.42 -17.49 -14.23 -12.08 -11.43 33.23 32.48 33.20 34.74 36.05 37.83 37.71 52.56 51.95 51.53 52.26 37.96 37.64 37.17 37.18 37.01 37.58 37.39 37.61 37.87 38.26 38.99 38.71 38.46 38.17 37.28 37.45 37.46 35.17 36.60 36.70 36.96 39.00 39.12 39.48 39.81 40.40 40.51 40.49 40.51 40.55 40.44 40.25 40.11 40.01 39.93 39.71 39.69 40.31 40.60 40.93 41.00 41.00 40.61 40.60 40.61 40.73 41.26 41.07 41.18 42.05 42.92 44.13 45.02 45.26 45.50 45.75 46.00 44.00 42.04 40.06 38.10 -5.63 -2.94 -0.07 3.03 46.70 49.41 51.96 50.04 51.30 41.32 33.35 35.14 36.92 43.24 44.56 43.38 42.33 53.69 56.17 55.69 55.09 43.05 42.22 41.41 41.11 40.36 40.13 39.82 38.55 38.66 38.66 38.63 39.01 38.72 39.18 39.73 40.10 40.43 40.08 39.99 39.96 39.98 40.60 - - - -
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
% 26.77 26.63 26.95 27.34 27.99 29.44 31.32 32.50 33.14 34.84 36.97 38.45 37.09 33.92 30.27 27.24 27.52 28.15 28.13 28.13 28.26 28.02 29.28 30.62 31.81 33.18 33.11 32.96 32.99 32.98 32.92 32.99 33.02 33.12 34.11 35.08 35.92 36.64 36.76 36.92 37.38 38.27 38.69 39.12 39.47 39.66 40.15 40.47 40.78 41.04 41.20 41.42 41.71 41.94 41.94 42.11 42.01 41.98 41.82 41.47 41.52 41.59 41.62 41.79 41.67 41.57 42.03 42.27 42.54 42.59 42.16 41.98 41.80 41.78 41.65 41.68 41.82 41.79 42.08 41.99 41.80 41.66 41.15 41.24 41.88 42.42 42.64 42.82 42.49 42.09 42.27 42.51 42.77 42.88 42.40 41.82 40.96 40.16 41.64 40.19 39.04 37.97 34.19 33.82 33.09 32.29 32.89 31.65 30.71 29.79 28.87 29.42 30.10 32.15 33.78 34.96 35.82 34.68 33.92 36.81 39.91 44.12 46.92 46.34 46.36 46.47 48.73 49.20 48.95 48.56 48.58 48.31 48.19 48.01 47.74 47.49 47.39 47.42 59.68 73.48 86.77 100.00 100.00 100.00 100.00
Operating Income Margin
% 8.74 8.40 9.06 10.25 11.61 13.77 15.72 17.19 18.22 20.16 22.86 24.86 22.96 14.90 10.55 6.73 6.96 11.51 11.42 11.55 11.86 11.69 12.10 12.28 12.36 13.08 13.25 13.39 13.86 13.64 12.96 12.92 12.68 11.31 12.29 12.86 13.39 15.13 15.25 15.54 16.06 17.05 17.14 17.28 17.54 18.04 18.74 18.68 17.85 17.12 17.20 17.55 18.99 19.58 19.60 19.95 19.64 19.93 19.87 19.37 18.47 18.73 18.70 19.39 20.23 19.86 19.86 19.55 19.70 19.41 19.01 18.62 18.45 18.57 18.92 19.36 19.52 19.39 19.38 19.00 18.57 18.15 17.08 16.25 16.92 17.47 17.51 18.31 17.50 16.72 15.97 15.05 14.08 13.03 12.30 11.09 9.85 8.81 8.31 8.12 8.09 8.01 -5.72 -6.10 -6.54 -18.94 -17.12 -17.67 -18.43 -6.27 0.60 1.97 3.79 5.84 12.20 13.08 13.77 12.52 12.27 15.69 19.22 23.88 27.23 27.43 27.35 27.45 29.54 29.20 29.05 28.71 28.79 28.40 28.17 27.96 27.58 27.35 27.65 27.99 45.31 64.16 82.06 100.00 100.00 100.00 100.00
Net Income Margin
% 6.11 5.95 4.98 5.93 6.80 8.54 11.43 12.60 13.22 14.69 7.83 8.73 7.78 0.35 5.72 3.09 2.65 7.12 6.61 7.55 7.93 7.79 12.69 11.58 11.39 11.84 7.52 7.68 7.86 7.63 6.88 6.69 6.52 4.80 5.53 6.07 6.53 8.49 8.72 9.04 9.30 9.88 9.81 9.89 9.99 10.28 10.62 10.40 9.90 9.38 9.45 9.80 10.71 11.17 11.69 11.72 11.48 11.58 11.15 10.84 10.25 10.33 10.53 10.79 11.60 11.72 11.76 12.05 12.18 12.02 11.83 11.60 11.48 11.61 11.67 11.86 11.88 11.76 11.65 11.45 11.22 10.91 10.30 9.72 10.02 10.22 9.99 9.87 9.03 8.31 7.58 7.19 5.50 4.01 3.92 2.51 2.33 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 13.86 13.39 13.90 14.74 16.22 18.38 20.46 22.20 23.34 25.48 28.01 29.42 27.91 23.74 19.89 16.62 16.92 18.19 17.58 19.46 19.26 18.57 19.35 17.83 18.22 18.91 19.20 19.36 19.51 19.54 19.16 19.24 19.13 17.96 18.22 18.31 18.61 19.24 18.76 18.52 18.31 19.16 19.59 19.73 20.03 20.39 21.55 21.80 21.16 20.98 20.72 20.73 21.86 22.16 22.43 22.69 22.55 23.29 22.16 22.99 23.14 23.30 24.73 24.09 24.55 24.15 23.56 23.86 23.80 23.65 23.80 24.05 23.98 24.12 23.88 23.77 23.90 23.80 23.87 23.73 23.29 22.89 22.23 22.12 22.55 22.88 22.65 22.94 22.44 21.82 21.18 19.86 18.94 17.95 17.16 16.07 14.80 13.93 13.36 13.12 13.24 13.10 -0.32 -0.59 -1.04 -25.24 -23.54 -12.71 -12.13 11.78 13.89 3.65 9.11 11.32 22.31 25.48 21.02 19.59 18.90 18.07 21.51 25.97 46.97 49.33 49.21 49.54 35.28 34.32 33.83 33.02 33.11 32.80 32.50 32.28 30.68 30.62 31.00 31.26 47.72 65.61 82.77 100.00 100.00 100.00 100.00
EBIT Ratio
% 9.07 8.74 9.40 10.27 11.61 13.77 15.75 17.50 18.74 20.86 23.52 25.10 23.50 19.16 15.01 11.49 11.26 12.04 11.52 13.45 13.87 13.69 14.41 12.82 13.17 13.80 14.05 14.20 14.32 14.36 14.09 14.12 13.98 12.65 13.09 13.54 14.12 15.84 16.05 16.40 16.87 17.76 18.15 18.26 18.55 18.87 19.38 19.62 18.97 18.76 18.54 18.57 19.73 20.07 20.29 20.57 20.46 20.55 19.45 19.62 19.12 19.31 20.72 20.09 20.56 20.14 19.52 19.75 19.57 19.33 19.39 19.60 19.50 19.62 19.46 19.32 19.43 19.30 19.29 19.14 18.69 18.27 17.67 17.68 18.29 18.83 18.46 18.63 17.89 17.09 16.60 15.23 14.31 13.28 12.33 11.26 9.93 8.96 8.48 8.17 8.14 7.85 -5.92 -6.31 -6.79 -30.92 -29.05 -18.13 -17.46 6.53 8.73 -1.37 4.14 6.19 17.19 20.18 15.75 14.52 14.26 13.61 17.14 21.77 42.83 45.31 45.36 45.81 31.31 30.52 30.14 29.38 29.68 29.30 28.88 28.61 26.92 26.85 27.47 27.96 27.04 28.27 28.12 - - - -
EBT Ratio
% 4.77 4.27 5.78 6.75 8.29 10.55 14.48 16.28 17.29 19.33 22.02 23.37 21.82 13.31 8.87 5.24 4.91 9.56 9.00 10.96 11.34 11.18 11.84 10.08 10.15 10.89 11.15 11.24 11.65 11.50 10.68 10.65 10.34 8.06 9.13 9.96 10.88 13.74 14.02 14.42 14.85 15.76 15.78 15.85 16.09 16.64 17.35 17.27 16.46 15.63 15.68 16.01 17.56 18.33 18.52 18.99 18.62 18.84 18.63 18.04 17.03 17.17 17.66 18.13 19.52 19.72 19.79 20.24 20.40 20.07 19.74 19.33 19.06 19.26 19.55 19.96 20.12 19.94 19.74 19.28 18.89 18.38 17.36 16.54 16.98 17.35 17.15 17.17 16.12 15.12 13.82 13.17 12.00 10.81 10.18 8.69 7.41 6.20 5.67 5.44 5.23 5.12 -8.89 -9.40 -10.39 -11.52 1.81 -10.41 -12.27 -11.67 -11.75 1.15 -0.87 0.80 2.26 0.90 7.16 6.70 7.20 15.48 19.45 24.53 10.39 8.65 8.74 8.60 27.64 27.80 27.88 28.04 27.90 27.51 27.46 27.32 27.10 26.71 26.65 26.83 27.05 28.28 28.33 - - - -

StockViz Staff

September 19, 2024

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