NewJersey Resources Corporation

NYSE NJR

Data sourced from iex and EODHD
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NewJersey Resources Corporation Income Statement 1985 - 2024

This table shows the Income Statement for NewJersey Resources Corporation going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 1,724 1,707 1,963 2,397 2,685 2,954 2,906 2,673 2,488 2,378 2,157 2,024 1,956 1,793 1,954 2,033 2,169 2,395 2,592 2,760 2,869 3,022 2,915 2,804 2,718 2,433 2,269 2,201 2,137 1,978 1,881 1,850 1,915 2,354 2,734 2,888 3,117 3,684 3,738 3,880 3,959 3,340 3,198 3,033 2,690 2,343 2,249 2,351 2,574 2,938 3,009 2,970 2,802 2,743 2,639 2,420 2,382 2,401 2,592 3,007 3,566 3,806 3,816 3,579 3,244 3,091 3,022 2,966 2,837 2,876 3,300 3,450 3,458 3,459 3,148 2,878 2,772 2,745 2,534 2,473 2,404 2,518 2,544 2,657 2,730 2,104 1,831 1,594 1,412 1,777 2,048 2,102 2,090 1,569 1,165 1,053 965 923 904 841 795 735 710 702 710 728 694 653 627 575 549 538 520 480 451 465 464 327 334 327 327 458 455 451 450 436 412 405 387 352 335 321 324 305 325 335 341 352 330 330 318 304 296 295 294 280 268 260 252 247 254 255 210 111 35
Cost of Revenue
M 1,195 1,129 1,353 1,774 2,041 2,335 2,311 2,161 2,041 1,886 1,719 1,550 1,471 1,414 1,583 1,713 1,840 2,090 2,301 2,480 2,618 2,648 2,542 2,443 2,300 2,056 1,930 1,791 1,774 1,666 1,561 1,569 1,617 2,039 2,295 2,484 2,734 3,143 3,355 3,501 3,509 3,096 2,886 2,824 2,511 2,127 2,012 1,952 2,130 2,453 2,551 2,504 2,388 2,308 2,168 1,958 1,918 1,996 2,245 2,507 3,052 3,336 3,323 3,283 2,948 2,678 2,622 2,533 2,413 2,500 2,910 3,058 3,060 3,080 2,780 2,516 2,416 2,401 2,213 2,145 2,072 2,208 2,238 2,354 2,432 1,827 1,566 1,332 1,151 1,516 1,783 1,838 1,828 1,312 920 812 726 688 670 605 559 505 484 475 481 496 466 430 405 357 328 318 306 164 68 42 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 529 578 610 623 644 619 595 512 447 492 438 474 484 379 371 320 329 305 291 280 250 374 373 362 418 376 338 410 363 312 320 281 299 315 439 403 384 541 383 379 450 245 312 209 180 215 236 399 445 486 459 465 413 435 472 463 464 404 347 500 514 470 494 296 296 414 400 433 424 376 390 392 398 378 368 361 356 344 321 327 332 310 306 303 298 276 265 263 261 261 266 264 262 257 245 241 238 236 234 236 236 230 227 227 229 232 229 223 222 218 221 220 214 317 383 422 464 327 334 269 269 401 397 451 450 436 412 405 387 352 335 321 324 305 325 335 341 352 330 330 318 304 296 295 294 280 268 260 252 247 254 255 210 111 35
Operating Expenses
M 147 208 203 199 195 197 189 184 176 159 150 149 152 153 154 151 144 139 137 137 142 164 177 178 180 176 171 168 167 162 152 150 148 176 190 190 190 183 182 181 176 161 153 32 70 95 128 294 292 308 316 305 299 292 284 282 288 293 299 311 307 301 292 286 286 284 273 263 252 240 243 238 235 232 230 221 216 205 193 194 194 188 185 179 174 165 161 160 159 163 166 165 162 158 151 149 147 146 147 146 145 142 143 145 146 151 147 140 139 139 142 142 138 92 53 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6 29 127 131 133 141 59 60 57 44 38 37 37 33 35 34 33 33 34 34 36 40 39 39 39 39 40 40 41 42 39 40 42 64 76 77 78 74 72 72 69 54 48 106 106 100 99 41 41 47 51 52 52 28 11 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 25 52 81 125 138 139 140 136 131 129 126 120 113 109 106 112 115 113 112 109 110 109 107 106 105 -74 -36 -6 29 254 251 260 264 253 247 264 273 276 288 293 299 311 307 301 292 286 286 284 273 263 252 240 243 238 235 232 230 221 216 205 193 194 194 188 185 179 174 165 161 160 159 163 166 132 96 46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -979 -921 -1,149 -1,575 -1,846 -2,138 -2,122 -1,977 -1,865 -1,727 -1,569 -1,402 -1,319 -1,261 -1,428 -1,562 -1,696 -1,951 -2,164 -2,343 -2,477 -2,483 -2,365 -2,264 -2,120 -1,881 -1,759 -1,623 -1,607 -1,503 -1,409 -1,419 -1,468 -1,863 -2,105 -2,294 -2,544 -2,960 -3,172 -3,321 -3,333 -2,935 -2,733 -2,792 -2,441 -2,033 -1,885 -1,658 -1,837 -2,145 -2,235 -2,199 -2,089 -2,016 -1,884 -1,635 -1,595 -1,690 -1,932 -2,223 -2,766 -3,035 -3,031 -2,998 -2,662 -2,393 -2,349 -2,270 -2,160 -2,260 -2,666 -2,819 -2,825 -2,848 -2,551 -2,296 -2,199 -2,196 -2,020 -1,951 -1,878 -2,021 -2,053 -2,175 -2,257 -1,663 -1,405 -1,172 -992 -1,353 -1,617 -1,673 -1,665 -1,154 -769 -663 -579 -541 -523 -459 -414 -363 -340 -330 -335 -345 -319 -290 -266 -218 -186 -176 -167 -72 -15 -15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 383 370 407 424 449 422 406 329 271 334 288 325 332 226 216 169 185 167 154 142 109 210 196 183 239 201 167 242 195 150 168 131 150 139 248 213 193 358 201 198 274 84 159 177 110 121 109 105 152 178 143 160 114 143 188 181 175 111 48 188 207 169 201 10 11 130 127 169 171 137 146 154 163 146 138 141 140 139 128 133 137 122 121 124 124 111 104 103 102 98 100 100 100 99 94 92 91 89 88 90 91 88 83 83 83 82 82 83 83 79 78 78 76 225 330 395 464 327 334 327 327 458 455 451 450 436 412 405 387 352 335 321 324 305 325 335 341 352 330 330 318 304 296 295 294 280 268 260 252 247 254 255 210 111 35
Interest Expense
M 126 125 123 116 107 96 86 80 77 78 79 76 72 71 68 60 56 50 47 49 49 48 46 46 47 46 45 42 39 35 31 29 28 27 28 27 27 26 25 26 25 24 24 23 22 22 21 20 20 19 20 20 21 21 21 21 21 20 21 22 23 25 26 28 28 28 28 29 29 28 26 24 24 22 21 20 19 18 16 14 14 13 14 15 16 17 17 17 17 18 20 20 20 19 14 9 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -1 -2 -34 -61 -84 -73 -44 -17 5 25 25 28 25 28 24 16 15 11 11 11 12 11 17 14 14 18 14 15 14 11 9 10 10 9 7 -3 7 6 8 13 4 6 5 5 4 2 2 3 3 4 4 4 4 5 5 45 40 20 20 -20 -16 6 6 5 7 6 6 9 9 8 8 7 6 7 7 8 7 6 5 2 2 1 1 1 3 4 5 6 6 7 6 6 4 2 2 2 2 2 2 2 2 2 2 2 2 2 1 0 0 0 0 0 0 0 0 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT
M 287 273 310 333 365 349 343 272 218 280 234 277 286 183 173 125 144 128 118 104 72 173 167 151 207 172 137 214 171 126 146 113 132 120 227 183 174 338 183 186 253 65 140 159 92 101 90 88 136 162 127 144 98 126 172 165 159 96 32 171 189 150 182 -11 -10 108 106 150 153 118 129 137 146 132 125 129 129 128 118 121 126 110 108 111 111 99 93 92 91 87 87 86 84 82 77 75 74 72 70 72 72 70 66 65 65 63 62 62 62 58 57 56 60 19 0 7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 43 39 49 55 80 78 76 60 36 47 33 35 51 11 -7 -30 -30 -31 -38 -18 -44 -11 -54 -50 -27 -34 18 33 25 19 25 15 25 27 60 43 40 91 52 50 73 13 36 43 17 16 8 5 22 40 38 49 31 48 65 60 60 34 8 62 71 55 68 -8 -9 41 40 59 60 46 50 54 58 52 49 51 51 50 46 47 49 43 42 44 44 39 36 35 34 33 33 33 32 31 29 28 27 26 25 27 27 26 23 22 22 20 21 21 21 19 19 18 31 -8 -26 -19 -37 -6 -7 -11 -9 -36 -35 -31 -31 -29 -26 -25 -21 -16 -13 -14 -16 -10 -5 -10 -10 - - - - - - - - - - - - - - - - - -
Income after Tax
M 245 234 261 277 285 271 267 213 182 233 201 242 234 172 180 155 173 159 156 122 116 183 220 200 234 206 118 181 146 107 120 98 107 93 168 140 134 246 131 136 180 52 104 116 76 85 82 83 114 123 89 95 67 79 107 104 100 62 23 109 118 96 114 -3 -1 67 65 92 93 72 79 83 89 80 76 78 78 77 72 73 76 66 65 67 67 60 57 57 56 54 54 53 52 51 48 47 47 46 45 45 45 44 43 43 43 43 41 41 41 39 39 39 29 2 -11 -7 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M -1 -2 -3 -3 -7 -7 -6 -7 -2 -4 -6 -10 -13 -14 -14 -10 -10 -10 -10 -13 -13 -13 -13 -13 -13 -15 -14 -11 -10 -8 -9 -12 -13 -15 -13 -12 -12 -11 -11 -10 -10 -10 -10 -11 -11 -11 -11 -11 -11 -12 -12 -11 -9 -80 -129 -155 -121 -79 -56 -115 -125 -115 -113 -29 -76 -62 -65 -194 -109 -161 -166 -109 -171 -162 -158 -154 -153 -153 -147 -138 -141 -131 -130 -121 -121 -115 -111 -109 -108 -106 -106 -56 -52 -19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 39 149 265 282 294 280 275 219 94 148 118 162 247 186 194 169 188 173 170 135 129 196 233 213 246 221 132 194 158 116 132 110 120 108 181 152 146 258 142 146 190 62 115 126 87 96 93 94 125 134 101 110 80 90 117 143 121 79 56 115 125 115 113 29 76 62 65 194 109 161 166 109 171 162 158 154 153 153 147 138 141 131 130 121 121 115 111 109 108 106 106 56 55 54 35 35 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 98,435,750.00 98,049,250.00 97,679,250.00 97,288,750.00 96,972,250.00 96,712,250.00 96,530,500.00 96,422,500.00 96,354,500.00 96,380,000.00 96,394,750.00 96,410,000.00 96,264,000.00 96,082,000.00 95,058,250.00 93,585,000.00 92,044,000.00 90,378,500.00 89,535,000.00 89,013,250.00 88,585,250.00 88,275,500.00 87,875,750.00 87,555,000.00 87,399,750.00 87,177,750.00 87,054,750.00 86,826,750.00 86,500,000.00 86,439,250.00 86,394,500.00 86,292,250.00 86,164,500.00 86,042,500.00 85,767,000.00 85,486,250.00 85,182,500.00 84,818,500.00 84,544,500.00 84,255,000.00 84,062,500.00 83,820,000.00 83,579,500.00 83,578,500.00 83,492,500.00 83,362,000.00 83,308,500.00 83,178,000.00 83,196,500.00 83,117,500.00 83,047,000.00 82,970,000.00 82,791,000.00 82,877,500.00 83,123,000.00 83,290,500.00 83,695,500.00 84,179,000.00 84,426,000.00 84,703,500.00 84,653,500.00 84,356,500.00 84,073,000.00 83,826,750.00 83,999,750.00 83,985,750.00 83,949,750.00 83,895,750.00 84,045,250.00 84,118,500.00 84,160,500.00 84,038,250.00 83,800,500.00 83,796,750.00 84,120,000.00 84,305,250.00 84,370,500.00 84,288,000.00 83,909,250.00 83,563,500.00 83,154,000.00 82,731,750.00 82,311,000.00 82,046,250.00 81,762,284.50 81,534,284.50 81,330,989.00 81,146,864.00 80,904,011.00 80,556,980.50 80,207,455.00 79,985,830.00 79,789,152.00 79,638,553.00 79,830,735.50 80,001,735.50 80,504,473.75 80,779,827.50 80,834,897.50 80,797,702.75 80,673,779.25 80,542,854.75 80,556,003.75 80,539,506.00 80,238,547.50 80,621,057.75 80,839,455.50 81,026,762.00 81,561,669.25 81,314,934.25 82,335,288.00 83,639,256.00 83,104,134.00 82,714,023.75 80,812,081.00 78,910,138.25 78,360,921.25 77,327,709.25 76,796,326.50 75,989,690.00 75,201,264.75 74,517,401.25 73,934,858.50 71,258,843.50 68,582,828.50 66,568,110.25 64,065,450.00 63,463,307.25 62,861,164.50 62,319,498.50 62,132,171.50 61,578,707.75 61,025,244.00 60,571,773.50 59,651,354.50 57,029,816.75 54,408,279.00 51,648,838.00 49,113,374.00 48,856,006.50 48,598,639.00 46,386,851.50 44,175,064.00 41,716,023.50 39,256,983.00 38,752,362.50 36,795,695.00 35,291,949.00 33,788,203.00 32,237,255.00 32,052,939.00 31,920,322.00 31,816,176.67 31,702,290.00 31,702,290.00
EBITDA
M 564 554 586 597 614 581 558 476 414 473 424 465 473 374 360 299 306 275 257 242 206 306 299 283 340 303 263 337 288 236 249 211 226 211 316 270 257 419 261 263 328 138 211 228 158 165 151 146 191 215 178 194 148 175 220 171 172 129 64 246 259 201 234 44 42 161 158 196 198 164 174 182 192 174 166 169 168 167 157 164 170 157 157 159 157 143 135 132 135 129 132 132 131 134 129 127 124 120 117 121 122 118 111 110 109 107 108 108 108 104 105 106 103 246 343 400 464 327 334 265 265 396 392 451 450 436 412 405 387 352 335 321 324 305 325 335 341 352 330 330 318 304 296 295 294 280 268 260 252 247 254 255 210 111 35
Depreciation and Amortization
M 159 161 162 167 166 158 147 133 123 114 111 112 116 119 120 114 106 98 92 88 86 86 86 86 87 84 82 80 78 76 73 69 66 63 61 59 57 55 53 51 50 49 47 46 45 43 42 40 38 36 35 34 34 33 33 32 31 31 31 33 36 37 39 39 38 37 37 36 36 35 35 35 35 35 35 35 35 35 34 33 34 35 36 37 36 36 36 36 39 37 37 37 34 37 37 35 34 32 30 31 31 30 28 27 26 26 26 25 25 25 27 28 27 28 26 25 27 27 21 14 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 406 393 424 429 449 422 411 343 291 358 313 353 358 254 240 185 200 177 165 153 120 220 213 197 253 218 181 257 209 161 177 142 160 148 255 211 200 364 209 211 278 90 164 182 114 122 109 105 153 178 143 160 114 142 187 139 140 98 33 212 224 163 195 5 4 124 121 160 162 129 139 147 157 139 131 133 133 133 122 131 136 121 121 122 121 107 99 97 96 93 95 95 97 97 92 92 91 89 88 90 91 88 83 83 83 82 82 83 83 79 78 78 76 56 44 40 37 35 23 27 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 40.44 40.40 40.79 41.80 24.48 24.81 24.68 38.12 40.73 40.17 39.28 19.18 9.51 3.77 -0.85 57.84 59.67 59.07 56.86 5.97 17.97 23.66 8.10 3.33 -26.61 -26.73 -7.42 0.63 25.55 26.09 28.46 40.58 37.22 38.69 41.20 28.33 29.08 30.01 29.01 31.06 32.23 30.39 32.40 32.64 35.18 34.03 32.35 34.88 29.84 33.45 37.55 25.17 31.12 32.69 32.45 41.13 39.53 39.03 37.20 37.30 32.87 29.09 30.88 31.64 36.70 41.35 41.65 41.86 41.09 40.97 41.10 40.69 37.36 37.31 37.27 36.87 38.74 38.72 38.59 37.72 38.17 38.19 38.20 32.65 32.65 32.31 32.00 37.13 36.84 36.65 36.93 36.20 35.67 35.70 35.48 38.94 35.62 35.72 35.71 30.91 29.66 29.68 27.38 30.58 33.08 32.38 33.31 31.64 31.19 30.74 30.78 33.57 76.47 90.93 120.08 197.30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
% 29.92 31.99 29.41 25.25 23.76 20.48 20.16 17.98 15.15 17.32 18.00 20.80 21.79 19.63 17.13 13.73 13.82 11.70 9.86 9.16 7.50 10.02 10.57 10.13 13.20 14.07 13.67 17.47 14.93 14.61 15.93 13.98 14.89 12.50 13.78 11.82 10.67 11.70 6.81 6.68 8.99 6.94 9.57 4.93 5.19 8.37 9.83 16.66 17.48 16.20 14.68 15.06 13.59 14.49 16.73 17.40 17.64 15.93 12.58 15.71 14.80 13.02 13.70 7.77 8.47 11.69 11.60 13.13 13.22 11.90 10.80 10.53 10.76 10.30 10.97 11.49 11.77 11.57 11.78 12.58 13.37 12.54 12.26 11.46 10.61 12.87 14.44 16.12 17.80 15.74 13.92 13.14 13.13 16.99 20.51 21.85 23.77 24.42 24.81 27.57 30.02 31.14 31.56 32.26 31.99 31.77 32.61 35.44 37.52 38.98 40.73 42.60 43.26 58.43 73.44 86.14 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 19.28 18.98 17.68 15.47 16.37 13.77 13.60 11.10 7.89 10.35 10.68 13.03 13.21 10.66 8.65 5.75 7.21 5.71 4.32 3.98 2.48 4.62 4.55 3.80 6.52 6.91 6.16 9.92 7.14 6.47 7.90 5.99 7.28 5.24 7.01 5.44 4.88 6.75 1.98 2.11 4.70 2.27 4.89 5.35 2.64 3.92 3.89 3.86 6.08 5.70 4.19 4.83 2.80 3.74 5.83 5.37 4.98 3.20 0.39 4.87 6.09 4.98 5.97 -0.52 -0.59 2.39 2.46 4.17 4.22 3.28 2.85 3.29 3.71 3.32 3.57 3.48 3.50 3.53 3.61 3.91 4.28 3.73 3.64 3.81 3.70 4.97 5.60 5.44 5.74 4.49 3.65 3.65 3.71 5.90 7.47 7.18 7.49 7.81 7.88 8.21 8.84 9.50 9.30 9.12 9.06 8.65 9.21 9.25 9.78 10.34 10.80 10.61 10.50 30.61 51.80 77.20 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Net Income Margin
% 5.88 9.62 11.22 10.21 10.66 9.01 9.12 7.29 -0.91 1.13 1.47 4.23 9.56 8.35 7.52 5.76 7.55 6.22 5.24 3.67 3.50 4.81 6.54 5.47 7.16 7.63 4.86 7.91 5.77 5.06 6.27 5.16 5.85 4.17 5.08 3.81 3.69 4.93 1.41 1.76 3.22 1.67 3.50 3.80 2.24 3.28 3.47 3.57 4.96 4.37 3.00 3.34 2.02 2.41 3.68 5.27 3.99 2.82 1.57 2.53 3.81 3.41 3.34 0.84 2.33 2.06 2.25 8.29 4.53 5.75 5.49 2.06 4.95 4.75 4.90 6.41 6.41 6.43 6.49 6.58 6.79 6.46 6.38 4.86 4.83 5.59 5.96 8.53 8.68 7.94 7.41 2.74 2.61 4.25 4.94 4.94 8.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 31.31 31.15 28.79 24.23 22.59 19.30 18.98 16.92 14.24 16.72 17.51 20.70 21.50 19.45 16.85 12.80 12.85 10.59 8.75 7.85 5.98 7.99 8.25 7.58 10.55 11.22 10.51 14.38 11.62 10.94 12.34 10.38 11.28 8.76 9.93 7.56 6.97 8.65 3.83 4.04 6.17 3.91 6.52 7.06 4.55 5.88 5.83 5.65 7.57 7.00 5.39 6.00 4.08 4.98 7.11 4.32 4.31 3.10 0.16 6.88 7.54 5.83 6.85 0.48 0.45 3.45 3.53 5.10 5.21 4.28 3.76 4.18 4.61 4.20 4.51 4.57 4.68 4.72 4.89 5.42 5.92 5.41 5.35 5.34 5.03 6.46 7.30 7.45 8.34 6.87 5.84 5.73 5.72 8.41 10.50 10.60 11.15 11.41 11.40 12.67 13.70 14.38 14.08 13.77 13.45 12.96 13.72 14.58 15.47 16.11 16.96 18.06 17.98 37.46 57.38 78.83 100.00 100.00 100.00 73.01 73.01 73.01 73.01 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
EBIT Ratio
% 20.99 20.68 19.05 16.01 16.37 13.77 13.75 11.76 8.87 11.49 11.89 14.59 14.67 12.25 10.02 6.58 7.91 6.21 4.83 4.39 2.91 5.02 5.17 4.32 7.09 7.62 6.80 10.60 7.79 7.03 8.40 6.57 7.80 5.69 7.35 5.32 5.08 6.93 2.20 2.57 4.80 2.43 5.03 5.50 2.76 3.96 3.92 3.86 6.10 5.72 4.19 4.83 2.78 3.69 5.80 2.88 2.85 1.65 -1.20 5.69 6.54 4.83 5.80 -0.67 -0.78 2.19 2.27 3.82 3.85 2.94 2.54 3.06 3.50 3.08 3.32 3.16 3.19 3.24 3.34 3.83 4.22 3.70 3.61 3.73 3.53 4.74 5.32 5.03 5.24 4.02 3.24 3.29 3.54 5.75 7.29 7.11 7.44 7.77 7.88 8.21 8.84 9.50 9.30 9.12 9.06 8.65 9.21 9.25 9.78 10.34 10.80 10.61 10.50 8.95 7.38 6.07 5.09 12.03 13.04 22.98 41.07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% 13.06 12.66 11.85 10.78 13.22 11.20 11.32 8.92 5.53 7.93 7.97 10.53 10.61 8.07 6.28 3.42 5.35 4.03 2.89 2.50 1.18 3.36 3.51 2.55 5.22 5.65 4.76 8.63 5.93 5.24 6.71 4.99 6.31 4.36 6.19 4.27 4.20 6.11 1.41 1.83 4.11 1.69 4.26 4.71 1.91 3.06 3.04 3.11 5.44 5.16 3.65 4.27 2.18 3.11 5.19 4.65 4.24 2.49 -0.31 4.25 5.59 4.47 5.44 -1.19 -1.28 1.65 1.71 3.52 3.54 2.60 2.26 2.78 3.22 2.88 3.13 3.05 3.07 3.09 3.18 3.32 3.67 3.13 3.00 3.24 3.19 4.39 4.96 4.67 4.89 3.69 2.86 2.90 2.73 4.69 6.00 5.42 5.55 5.83 5.86 5.77 6.03 6.67 6.49 6.08 6.02 5.56 5.88 4.88 4.98 5.45 5.78 4.76 6.26 2.53 -2.15 9.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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