Southwest Airlines Company

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Southwest Airlines Company Income Statement 1985 - 2024

This table shows the Income Statement for Southwest Airlines Company 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 6,329 6,823 6,525 7,037 5,706 6,172 6,220 6,728 4,694 5,051 4,679 4,008 2,052 2,013 1,793 1,008 4,234 5,729 5,639 5,909 5,149 5,704 5,575 5,742 4,944 5,274 5,271 5,744 4,883 5,076 5,139 5,384 4,826 4,977 5,318 5,111 4,414 4,628 4,800 5,011 4,166 4,428 4,545 4,643 4,084 4,173 4,309 4,616 3,991 4,108 4,311 4,136 3,103 3,114 3,192 3,168 2,630 2,712 2,666 2,616 2,357 2,734 2,891 2,869 2,530 2,492 2,588 2,583 2,198 2,276 2,342 2,449 2,019 1,988 1,989 1,944 1,663 1,655 1,674 1,716 1,484 1,517 1,553 1,515 1,351 1,401 1,391 1,473 1,257 1,238 1,335 1,554 1,429 1,467 1,479 1,461 1,243 1,204 1,235 1,221 1,076 1,048 1,095 1,079 943 976 997 957 887 832 892 910 773 749 765 738 621 626 685 661 619 768 554 521 454 447 447 417 374 351 355 325 283 302 316 308 261 256 266 264 229 226 239 217 179 181 201 205 178 181 208 194 173 179 200
Cost of Revenue
M 5,682 6,096 5,450 5,286 5,038 5,165 5,006 4,779 4,114 4,172 3,284 2,828 1,390 2,662 2,716 1,915 3,646 4,299 4,058 4,173 3,914 4,127 4,038 4,039 3,703 3,835 3,738 3,812 3,583 3,571 3,786 3,489 3,304 3,334 3,515 3,460 3,114 3,382 3,595 3,665 3,407 3,451 3,595 3,665 3,500 3,533 2,198 2,218 2,124 2,080 2,205 2,099 1,484 2,862 869 876 750 729 771 690 671 1,061 985 888 1,706 1,599 1,548 1,484 1,387 1,349 1,346 1,299 1,241 1,152 1,056 1,040 961 950 912 933 892 870 847 817 819 821 819 815 778 762 801 807 781 773 748 728 716 688 662 608 577 564 562 559 543 559 565 532 548 550 548 518 492 469 443 430 406 418 384 364 298 403 246 235 216 208 209 198 179 177 173 165 161 180 148 135 133 131 122 126 105 - - - - - - - - - - - - - -
Gross Profit
M 647 727 1,075 1,751 668 1,007 1,214 1,949 580 879 1,395 1,180 662 -649 -923 -907 588 1,430 1,581 1,736 1,235 1,577 1,537 1,703 1,241 1,439 1,533 1,932 1,300 1,505 1,353 1,895 1,522 1,643 1,803 1,651 1,300 1,246 1,205 1,346 759 977 950 978 584 640 2,111 2,398 1,867 2,028 2,106 2,037 1,619 252 2,323 2,292 1,880 1,983 1,895 1,926 1,686 1,673 1,906 1,981 824 893 1,040 1,099 811 927 996 1,150 778 836 933 904 702 705 762 783 592 647 706 698 532 580 573 658 479 476 534 747 648 694 731 733 526 517 573 612 499 483 533 520 399 416 432 425 339 282 344 393 280 279 322 309 215 208 302 297 321 366 309 286 238 240 239 219 195 174 182 160 122 122 169 173 127 125 145 138 125 226 239 217 179 181 201 205 178 181 208 194 173 179 200
Operating Expenses
M 1,016 1,131 958 956 813 1,232 819 791 872 684 662 586 463 520 488 220 698 765 762 768 730 757 739 731 625 666 699 682 642 659 658 619 578 617 578 566 520 625 591 571 544 591 560 545 514 549 2,060 1,938 1,845 1,881 1,881 1,830 1,505 36 1,968 1,929 1,826 1,816 1,873 1,803 1,736 1,604 1,820 1,776 736 766 789 771 727 753 735 748 680 672 660 627 596 586 571 586 546 536 521 558 486 492 481 469 430 439 441 456 438 443 431 418 371 2,098 786 778 734 1,823 717 699 658 1,809 654 627 609 1,707 592 586 549 1,430 503 493 463 1,243 453 442 245 280 222 211 193 187 185 173 164 152 151 139 133 126 132 132 119 110 112 109 103 775 0 0 0 748 0 0 0 680 0 0 0 601 0
Selling, General, and Administrative Expenses (SG&A)
M - 863 3,054 3,057 2,718 2,833 2,526 2,430 2,440 2,433 2,372 2,047 1,744 1,719 1,863 1,934 2,126 3,013 2,764 2,836 2,706 2,746 2,651 2,658 2,446 2,589 2,494 2,549 2,375 2,370 2,567 2,258 2,117 2,268 2,271 2,170 1,916 1,968 1,931 1,939 1,801 1,857 1,803 1,817 1,684 5,054 1,189 1,222 1,141 1,145 1,146 1,125 954 956 938 946 864 861 909 863 836 846 856 839 1,009 978 1,015 994 942 939 938 951 876 853 847 823 796 769 761 765 739 769 706 737 663 666 656 651 606 624 615 628 596 596 597 619 533 398 566 560 530 512 522 508 476 319 475 466 439 418 426 425 391 369 373 361 342 336 343 337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -1,989 -1,912 -1,927 -1,821 -1,923 -1,795 -1,867 -1,733 -1,711 -1,909 -1,639 -1,539 -1,651 -1,693 -1,604 -1,396 -1,343 -1,340 -1,368 -1,257 -1,266 -1,243 -1,272 -1,170 -4,505 871 716 704 736 735 705 551 -920 1,030 983 962 955 964 940 900 758 964 937 -273 -212 -226 -223 -215 -186 -203 -203 -196 -181 -187 -196 -200 -183 -190 -179 -193 -233 -185 -179 -177 -174 -174 -182 -177 -185 -173 -172 -158 -154 -167 -201 -162 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -4,666 -4,965 -4,492 -4,330 -4,086 -3,772 -4,187 -3,988 -3,383 -3,488 -2,622 -2,242 -927 -2,142 -2,228 -1,695 -2,948 -3,534 -3,296 -3,405 -3,184 -3,370 -3,299 -3,308 -3,078 -3,169 -3,039 -3,130 -2,941 -2,912 -3,128 -2,870 -2,726 -2,723 -2,943 -2,897 -2,617 -2,805 -3,027 -3,132 -2,881 -2,879 -3,063 -3,146 -2,999 -2,998 -283 -291 -292 -236 -346 -327 21 -1,344 593 551 602 633 624 661 643 135 425 494 945 944 972 951 902 913 902 913 840 823 814 783 752 733 720 729 694 1,062 662 695 621 626 615 603 560 571 569 581 556 557 550 532 485 1,410 124 170 157 1,259 155 140 115 1,250 89 95 61 1,158 44 68 57 960 60 64 57 826 69 78 -53 -123 -24 -23 -22 -20 -24 -25 -15 -24 -22 -26 -28 -53 -16 -4 -14 -21 -10 -16 -2 - - - - - - - - - - - - - -
Operating Income
M -369 -404 117 795 -145 -225 395 1,158 -292 195 733 594 199 -1,169 -1,411 -1,127 -110 665 819 968 505 820 798 972 616 773 834 1,250 658 846 695 1,276 944 1,026 1,225 1,085 780 621 614 775 215 386 390 433 70 91 51 460 22 147 225 207 114 216 355 363 54 167 22 123 -50 69 86 205 88 127 251 328 84 174 261 402 98 164 273 277 106 119 191 197 46 111 185 140 46 88 91 189 49 37 93 291 210 251 300 315 155 -1,581 -213 -166 -235 -1,340 -184 -179 -259 -1,392 -222 -202 -270 -1,425 -248 -193 -269 -1,151 -181 -185 -248 -1,035 -151 -145 76 86 87 75 45 52 54 45 31 22 31 21 -11 -4 37 41 8 14 33 29 22 -549 239 217 179 -567 201 205 178 -499 208 194 173 -422 200
Interest Expense
M 58 58 59 60 60 60 75 82 84 114 106 108 103 101 100 89 23 19 20 22 22 24 24 23 22 19 13 14 18 18 19 21 19 19 22 22 26 27 25 28 26 26 31 25 24 30 30 32 35 47 47 49 40 38 38 42 36 41 43 42 44 35 35 32 28 119 28 29 29 28 32 34 34 122 32 30 27 88 22 21 19 91 22 23 26 26 27 26 26 22 14 16 17 18 17 17 17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 71 18 23 7 -60 -61 -42 -122 -84 -10 -29 14 48 -63 -35 -32 -28 1 -3 -2 -2 -2 -8 -4 -4 -28 -39 -74 -94 -26 -64 43 -114 -170 -278 -91 -55 -341 -89 -41 35 -46 31 -73 33 48 -135 -73 157 116 -427 55 -59 32 13 -146 -4 56 -2 -34 -23 -130 -269 345 72 -32 -7 -104 -49 79 192 -100 18 45 -76 40 12 118 6 -1 10 -446 1 273 14 -5 50 -3 3 70 157 3 -6 5 7 11 11 31 0 0 -10 -13 6 7 4 21 0 0 -1 40 -1 2 1 49 0 -2 0 61 0 0 2 3 1 2 3 2 2 3 1 3 3 2 2 1 4 1 5 4 11 7 14 - - - - - - - - - - - - - -
EBT
M -298 -286 237 886 -205 -286 353 1,036 -376 78 600 502 146 -1,331 -1,542 -1,239 -144 666 819 968 504 817 786 960 602 737 791 1,170 553 809 618 1,304 816 847 933 977 723 302 525 746 244 334 419 363 94 125 33 368 159 255 -226 275 18 213 332 184 17 184 -20 50 -107 -83 -205 529 37 184 277 447 149 101 78 515 96 136 368 256 114 88 181 179 41 101 171 397 39 64 124 169 35 98 246 287 197 249 301 311 156 153 208 257 156 164 211 217 114 129 150 154 83 46 100 140 55 70 114 101 20 36 97 97 70 77 78 68 37 43 44 38 22 14 26 17 -13 -7 37 37 8 13 38 30 30 - - - - - - - - - - - - - -
Income Tax Provision
M -67 -34 44 203 -46 -66 76 276 -98 10 154 154 30 -423 -385 -324 -50 152 160 227 117 163 171 227 139 -1,151 288 424 202 287 230 484 305 311 349 369 270 112 196 281 92 122 160 139 35 47 17 140 61 103 -86 114 13 82 127 72 6 69 -4 -4 -16 -27 -85 208 3 72 115 169 56 44 30 182 35 50 141 97 38 33 62 66 15 35 65 151 15 22 49 67 14 34 95 112 75 95 117 120 60 59 81 99 60 63 81 83 44 49 58 60 33 18 39 55 22 27 47 41 8 15 39 39 28 32 34 26 14 16 17 15 9 5 10 6 -5 -3 14 14 3 5 14 10 11 -16 -27 -15 0 -9 -20 -1 10 -9 -21 -17 -3 -6 -17
Income after Tax
M -231 -252 193 683 -159 -220 277 760 -278 68 446 348 116 -908 -1,157 -915 -94 514 659 741 387 654 615 733 463 1,888 503 746 351 522 388 820 511 536 584 608 453 190 329 465 152 212 259 224 59 78 16 228 98 152 -140 161 5 131 205 112 11 115 -16 54 -91 -56 -120 321 34 112 162 278 93 57 48 333 61 86 227 159 76 55 119 113 26 66 106 246 24 42 75 102 21 64 151 176 121 155 184 191 96 94 127 158 96 100 130 133 70 81 93 94 51 28 61 85 33 43 68 60 12 20 59 59 42 46 44 42 23 27 27 24 14 9 16 11 -8 -5 23 24 5 8 25 19 20 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -178 321 -321 -34 -112 -162 -278 -93 -57 -48 -333 -61 -70 -210 -145 -59 -55 -119 -113 -26 -66 -106 -246 -24 -42 -75 -102 -21 -64 -151 -176 -121 -155 -184 -191 -96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 193 683 -159 -220 277 760 -278 68 446 348 116 -908 -1,157 -915 -94 513 659 741 387 654 615 733 463 1,888 503 746 351 525 388 820 511 536 584 608 453 190 329 465 152 212 259 224 59 79 16 228 98 313 -140 0 5 131 205 112 11 115 -16 91 -91 178 -321 321 34 112 162 278 93 57 48 333 61 70 210 145 59 55 119 113 26 66 106 246 24 42 75 102 21 64 151 176 121 155 184 191 96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 597,000,000.00 596,000,000.00 640,000,000.00 639,000,000.00 594,000,000.00 594,000,000.00 639,000,000.00 635,000,000.00 592,000,000.00 603,000,000.00 607,000,000.00 615,000,000.00 609,000,000.00 590,000,000.00 590,000,000.00 563,000,000.00 515,000,000.00 527,000,000.00 534,000,000.00 542,000,000.00 552,000,000.00 561,000,000.00 569,000,000.00 579,000,000.00 588,000,000.00 594,000,000.00 598,000,000.00 605,000,000.00 614,000,000.00 621,000,000.00 625,000,000.00 639,000,000.00 648,000,000.00 656,000,000.00 663,000,000.00 673,000,000.00 682,000,000.00 686,000,000.00 691,000,000.00 698,000,000.00 707,000,000.00 707,000,000.00 711,000,000.00 722,000,000.00 727,000,000.00 736,000,000.00 740,000,000.00 764,000,000.00 772,000,000.00 771,000,000.00 792,000,000.00 787,000,000.00 749,000,000.00 748,000,000.00 747,000,000.00 746,000,000.00 744,000,000.00 743,000,000.00 742,000,000.00 741,000,000.00 740,000,000.00 740,000,000.00 736,000,000.00 737,000,000.00 734,000,000.00 733,000,000.00 752,000,000.00 780,000,000.00 800,000,000.00 786,000,000.00 821,000,000.00 825,000,000.00 836,000,000.00 803,000,000.00 802,000,000.00 802,000,000.00 802,000,000.00 784,000,000.00 812,000,000.00 817,000,000.00 817,000,000.00 785,000,000.00 827,000,000.00 820,000,000.00 808,000,000.00 778,000,000.00 804,605,000.00 809,401,000.00 810,763,000.00 769,369,000.00 806,860,000.00 806,524,000.00 807,744,000.00 760,225,000.00 796,548,000.00 793,069,500.00 789,534,000.00 745,735,500.00 793,750,000.00 830,526,316.00 798,333,333.00 736,923,077.00 762,352,941.00 784,705,882.00 777,777,778.00 777,777,778.00 770,833,333.00 781,666,667.00 727,142,857.00 727,142,857.00 761,250,000.00 775,454,545.00 660,000,000.00 660,000,000.00 752,222,222.00 746,250,000.00 741,817,617.00 732,500,000.00 732,500,000.00 731,250,000.00 696,666,667.00 731,666,667.00 731,666,667.00 698,333,333.00 760,000,000.00 672,500,000.00 672,500,000.00 783,333,333.00 650,000,000.00 523,333,333.00 523,333,333.00 530,000,000.00 820,000,000.00 766,666,667.00 766,666,667.00 587,500,000.00 510,000,000.00 820,000,000.00 820,000,000.00 640,000,000.00 653,333,333.00 665,000,000.00 665,000,000.00 755,000,000.00 732,592,204.00 680,000,000.00 680,000,000.00 732,592,204.00 732,592,204.00 706,666,667.00 706,666,667.00 855,000,000.00 732,592,204.00 840,000,000.00 840,000,000.00
EBITDA
M 39 174 671 1,313 220 142 839 1,443 32 515 1,028 925 561 -914 -1,127 -837 216 998 1,147 1,292 823 1,172 1,111 1,275 901 1,035 1,106 1,503 889 1,145 952 1,624 1,125 1,135 1,219 1,252 1,016 628 811 1,040 509 602 699 627 341 393 415 675 238 378 439 446 272 378 518 526 211 323 187 276 110 236 251 364 -1,754 -1,474 -1,333 -1,095 -1,294 -1,280 -1,313 -835 -1,197 -1,063 -740 -843 -911 -983 -767 -771 -901 -740 -707 -992 -829 -768 -819 -671 -777 -846 -911 -565 -606 -567 -502 -470 -620 -1,184 -149 -106 -169 -936 -130 -132 -211 -1,072 -172 -154 -220 -1,146 -202 -148 -226 -928 -142 -145 -211 -854 -115 -111 107 119 116 100 68 77 79 67 53 43 50 39 8 15 53 60 23 30 40 39 24 -549 239 217 179 -567 201 205 178 -499 208 194 173 -422 200
Depreciation and Amortization
M 408 415 375 367 365 367 444 285 324 323 322 315 312 316 315 313 311 313 308 302 297 331 301 292 277 279 302 319 318 318 315 299 290 263 258 250 244 251 238 228 221 223 221 213 210 224 217 202 201 192 191 177 155 159 161 154 154 154 162 150 150 154 152 148 145 144 139 137 135 134 131 126 124 121 121 115 112 113 109 106 103 99 97 95 93 93 92 87 85 80 82 78 78 75 72 69 67 429 -64 -60 -57 391 -60 -54 -52 341 -50 -48 -48 320 -46 -46 -44 271 -39 -38 -37 242 -36 -34 -33 -36 -30 -27 -26 -27 -27 -25 -22 -23 -22 -21 -20 -20 -20 -20 -19 -19 -19 -18 -17 - - - - - - - - - - - - - -
EBIT
M -369 -241 296 946 -145 -225 395 1,158 -292 192 706 610 249 -1,230 -1,442 -1,150 -95 685 839 990 526 841 810 983 624 756 804 1,184 571 827 637 1,325 835 872 961 1,002 772 377 573 812 288 379 478 414 131 169 198 473 37 186 248 269 117 219 357 372 57 169 25 126 -40 82 99 216 -1,899 -1,618 -1,472 -1,232 -1,429 -1,414 -1,444 -961 -1,321 -1,184 -861 -958 -1,023 -1,096 -876 -877 -1,004 -839 -804 -1,087 -922 -861 -911 -758 -862 -926 -992 -644 -683 -641 -574 -538 -686 -1,612 -85 -47 -112 -1,327 -71 -78 -159 -1,413 -122 -107 -172 -1,465 -155 -102 -182 -1,199 -103 -107 -173 -1,096 -78 -78 139 155 145 128 94 105 106 92 75 66 72 60 28 35 73 80 42 49 59 57 41 - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 22.48 11.89 18.57 22.91 22.44 23.08 21.53 26.64 26.06 12.82 25.67 30.68 20.55 31.78 24.97 26.15 34.72 22.82 19.54 23.45 23.21 19.95 21.76 23.65 23.09 -156.17 36.41 36.24 36.53 35.48 37.22 37.12 37.38 36.72 37.41 37.77 37.34 37.09 37.33 37.67 37.70 36.53 38.19 38.29 37.23 37.60 51.52 38.04 38.36 40.39 38.05 41.45 72.22 38.50 38.25 39.13 35.29 37.50 20.00 -8.00 14.95 32.53 41.46 39.32 8.11 39.13 41.52 37.81 37.58 43.56 38.46 35.34 36.46 36.76 38.32 37.89 33.33 37.50 34.25 36.87 36.59 34.65 38.01 38.04 38.46 33.67 39.76 39.55 39.24 35.09 38.60 38.90 38.40 38.00 38.79 38.68 38.68 38.67 38.94 38.50 38.63 38.58 38.58 38.41 38.60 37.71 38.50 39.01 38.97 39.31 39.28 39.07 39.78 38.14 40.72 40.77 41.00 43.09 39.65 39.75 39.86 40.75 43.57 38.20 38.15 36.53 38.72 38.64 38.64 38.03 39.15 37.28 36.92 36.11 36.99 37.17 36.25 37.40 35.43 35.14 35.10 - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 10.22 10.66 16.48 24.88 11.71 16.32 19.52 28.97 12.36 17.40 29.81 29.44 32.26 -32.24 -51.48 -89.98 13.89 24.96 28.04 29.38 23.99 27.65 27.57 29.66 25.10 27.28 29.08 33.64 26.62 29.65 26.33 35.20 31.54 33.01 33.90 32.30 29.45 26.92 25.10 26.86 18.22 22.06 20.90 21.06 14.30 15.34 48.99 51.95 46.78 49.37 48.85 49.25 52.18 8.09 72.78 72.35 71.48 73.12 71.08 73.62 71.53 61.19 65.93 69.05 32.57 35.83 40.19 42.55 36.90 40.73 42.53 46.96 38.53 42.05 46.91 46.50 42.21 42.60 45.52 45.63 39.89 42.65 45.46 46.07 39.38 41.40 41.16 44.65 38.11 38.47 40.01 48.09 45.34 47.30 49.42 50.16 42.36 42.91 46.38 50.15 46.36 46.14 48.68 48.20 42.35 42.69 43.33 44.42 38.23 33.93 38.55 43.14 36.27 37.29 42.13 41.80 34.61 33.29 44.02 44.93 51.82 47.58 55.66 54.95 52.45 53.60 53.32 52.47 52.21 49.64 51.34 49.12 43.25 40.45 53.32 56.10 48.81 48.81 54.28 52.39 54.45 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -5.83 -5.92 1.79 11.30 -2.54 -3.65 6.35 17.21 -6.22 3.86 15.67 14.82 9.70 -58.07 -78.69 -111.81 -2.60 11.61 14.52 16.38 9.81 14.38 14.31 16.93 12.46 14.66 15.82 21.76 13.48 16.67 13.52 23.70 19.56 20.61 23.03 21.23 17.67 13.42 12.79 15.47 5.16 8.72 8.58 9.33 1.71 2.18 1.18 9.97 0.55 3.58 5.22 5.00 3.67 6.94 11.12 11.46 2.05 6.16 0.83 4.70 -2.12 2.52 2.97 7.15 3.48 5.10 9.70 12.70 3.82 7.64 11.14 16.41 4.85 8.25 13.73 14.25 6.37 7.19 11.41 11.48 3.10 7.32 11.91 9.24 3.40 6.27 6.55 12.83 3.93 3.00 6.96 18.72 14.71 17.11 20.29 21.54 12.51 -131.29 -17.24 -13.59 -21.86 -127.91 -16.81 -16.58 -27.46 -142.73 -22.25 -21.09 -30.38 -171.30 -27.84 -21.19 -34.80 -153.72 -23.62 -25.02 -39.90 -165.27 -22.02 -21.93 12.27 11.17 15.66 14.37 9.83 11.69 12.05 10.89 8.34 6.21 8.78 6.31 -3.71 -1.39 11.60 13.40 3.15 5.63 12.24 10.89 9.55 -243.00 100.00 100.00 100.00 -313.89 100.00 100.00 100.00 -275.37 100.00 100.00 100.00 -236.37 100.00
Net Income Margin
% - - 2.96 9.71 -2.79 -3.56 4.45 11.30 -5.92 1.35 9.53 8.68 5.65 -45.11 -64.53 -90.77 -2.22 8.95 11.69 12.54 7.52 11.47 11.03 12.77 9.36 35.80 9.54 12.99 7.19 10.34 7.55 15.23 10.59 10.77 10.98 11.90 10.26 4.11 6.85 9.28 3.65 4.79 5.70 4.82 1.44 1.89 0.37 4.94 2.46 7.62 -3.25 0.00 0.16 4.21 6.42 3.54 0.42 4.24 -0.60 3.48 -3.86 6.51 -11.10 11.19 1.34 4.49 6.26 10.76 4.23 2.50 2.05 13.60 3.02 3.52 10.56 7.46 3.55 3.32 7.11 6.59 1.75 4.35 6.83 16.24 1.78 3.03 5.38 6.95 1.70 5.13 11.31 11.30 8.47 10.54 12.46 13.05 7.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 0.62 2.55 10.28 18.66 3.86 2.30 13.49 21.45 0.68 10.20 21.97 23.08 27.34 -45.40 -62.86 -83.04 5.10 17.42 20.34 21.86 15.98 20.55 19.93 22.20 18.22 19.62 20.98 26.17 18.21 22.56 18.53 30.16 23.31 22.80 22.92 24.50 23.02 13.57 16.90 20.75 12.22 13.60 15.38 13.50 8.35 9.42 9.63 14.62 5.96 9.20 10.18 10.78 8.77 12.14 16.23 16.60 8.02 11.91 7.01 10.55 4.67 8.63 8.68 12.69 -69.33 -59.15 -51.51 -42.39 -58.87 -56.24 -56.06 -34.10 -59.29 -53.47 -37.20 -43.36 -54.78 -59.40 -45.82 -44.93 -60.71 -48.78 -45.52 -65.48 -61.36 -54.82 -58.85 -45.56 -61.84 -68.38 -68.21 -36.39 -42.39 -38.62 -33.96 -32.15 -49.86 -98.27 -12.07 -8.68 -15.68 -89.38 -11.91 -12.19 -22.36 -109.88 -17.24 -16.10 -24.81 -137.72 -22.60 -16.30 -29.27 -123.99 -18.56 -19.64 -33.91 -136.46 -16.74 -16.84 17.19 15.48 20.89 19.27 14.96 17.31 17.68 16.07 14.04 12.17 14.13 12.10 2.72 4.97 16.59 19.50 8.71 11.54 15.02 14.95 10.64 -243.00 100.00 100.00 100.00 -313.89 100.00 100.00 100.00 -275.37 100.00 100.00 100.00 -236.37 100.00
EBIT Ratio
% -5.83 -3.53 4.54 13.44 -2.54 -3.65 6.35 17.21 -6.22 3.80 15.09 15.22 12.13 -61.10 -80.42 -114.09 -2.24 11.96 14.88 16.75 10.22 14.74 14.53 17.12 12.62 14.33 15.25 20.61 11.69 16.29 12.40 24.61 17.30 17.52 18.07 19.60 17.49 8.15 11.94 16.20 6.91 8.56 10.52 8.92 3.21 4.05 4.60 10.25 0.93 4.53 5.75 6.50 3.77 7.03 11.18 11.74 2.17 6.23 0.94 4.82 -1.70 3.00 3.42 7.53 -75.06 -64.93 -56.88 -47.70 -65.01 -62.13 -61.66 -39.24 -65.43 -59.56 -43.29 -49.28 -61.52 -66.22 -52.33 -51.11 -67.65 -55.31 -51.77 -71.75 -68.25 -61.47 -65.46 -51.44 -68.57 -74.86 -74.34 -41.42 -47.83 -43.70 -38.79 -36.84 -55.23 -133.87 -6.91 -3.81 -10.40 -126.68 -6.47 -7.18 -16.85 -144.87 -12.23 -11.14 -19.36 -176.16 -17.42 -11.24 -23.57 -160.21 -13.49 -14.45 -27.91 -175.06 -11.44 -11.72 22.44 20.18 26.23 24.53 20.74 23.37 23.76 21.98 20.01 18.84 20.24 18.51 9.90 11.70 22.95 25.96 16.04 18.97 22.03 21.66 18.00 - - - - - - - - - - - - - -
EBT Ratio
% -4.71 -4.19 3.63 12.59 -3.59 -4.63 5.68 15.40 -8.01 1.54 12.82 12.52 7.12 -66.12 -86.00 -122.92 -3.40 11.63 14.52 16.38 9.79 14.32 14.10 16.72 12.18 13.97 15.01 20.37 11.33 15.94 12.03 24.22 16.91 17.02 17.54 19.12 16.38 6.53 10.94 14.89 5.86 7.54 9.22 7.82 2.30 3.00 0.77 7.97 3.98 6.21 -5.24 6.65 0.58 6.84 10.40 5.81 0.65 6.78 -0.75 1.91 -4.54 -3.04 -7.09 18.44 1.46 7.38 10.70 17.31 6.78 4.44 3.33 21.03 4.75 6.84 18.50 13.17 6.86 5.32 10.81 10.43 2.76 6.66 11.01 26.20 2.89 4.56 8.94 11.49 2.80 7.91 18.42 18.50 13.75 17.00 20.36 21.28 12.55 12.70 16.84 21.02 14.51 15.61 19.27 20.08 12.09 13.26 15.08 16.07 9.40 5.57 11.25 15.38 7.09 9.36 14.93 13.65 3.22 5.71 14.17 14.69 11.22 10.06 14.03 13.03 8.09 9.55 9.81 9.19 5.88 4.05 7.26 5.20 -4.60 -2.39 11.54 12.13 3.07 5.12 14.30 11.23 13.16 - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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