Nike Inc

NYSE NKE

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

This table shows the Income Statement for Nike Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31 1988-02-29 1987-11-30 1987-08-31 1987-05-31 1987-02-28 1986-11-30 1986-08-31 1986-05-31 1986-02-28 1985-11-30 1985-08-31
Revenue
M 12,429 13,388 12,939 12,825 12,390 13,315 12,687 12,234 10,871 11,357 12,248 12,344 10,357 11,243 10,594 6,313 10,104 10,326 10,660 10,184 9,611 9,374 9,948 9,789 8,984 8,554 9,070 8,677 8,432 8,180 9,061 8,244 8,032 7,686 8,414 7,779 7,460 7,380 7,982 7,425 6,972 6,431 6,971 6,697 6,187 5,955 6,669 6,470 5,846 5,731 6,081 5,766 5,079 4,842 5,175 5,077 4,733 4,406 4,799 4,713 4,441 4,590 5,432 5,088 4,544 4,340 4,655 4,383 3,927 3,822 4,194 4,005 3,613 3,475 3,862 3,721 3,308 3,148 3,562 3,487 2,904 2,837 3,025 2,985 2,401 2,515 2,796 2,682 2,260 2,337 2,614 2,483 2,170 2,199 2,637 2,273 2,162 2,060 2,501 2,182 2,177 1,913 2,505 2,308 2,224 2,255 2,766 2,374 2,424 2,107 2,282 1,921 1,492 1,443 1,615 1,412 1,125 1,054 1,170 1,004 872 806 1,108 983 972 876 1,100 848 867 743 947 719 802 649 834 609 578 446 603 413 465 322 511 354 332 234 283 238 199 183 257 245 259 238 328
Cost of Revenue
M 6,867 7,417 7,219 7,230 7,019 7,604 7,072 6,731 5,804 6,144 6,552 6,689 5,638 6,396 5,853 3,960 5,631 5,782 5,789 5,551 5,272 5,269 5,551 5,411 5,046 4,876 5,108 4,854 4,682 4,564 4,938 4,458 4,343 4,185 4,419 4,186 4,034 4,053 4,261 4,040 3,869 3,605 3,839 3,757 3,451 3,425 3,766 3,703 3,285 3,281 3,388 3,212 2,752 2,649 2,741 2,671 2,515 2,445 2,583 2,669 2,492 2,540 2,870 2,757 2,497 2,418 2,568 2,464 2,192 2,165 2,345 2,252 2,039 1,963 2,114 2,039 1,849 1,760 1,976 1,958 1,682 1,638 1,723 1,745 1,425 1,505 1,639 1,602 1,377 1,441 1,585 1,547 1,342 1,327 1,569 1,289 1,230 1,147 1,473 1,296 1,296 1,168 1,505 1,461 1,384 1,365 1,622 1,354 1,399 1,246 1,335 1,093 879 854 948 804 662 624 686 581 521 482 654 574 582 516 655 506 521 444 570 415 486 398 517 365 354 278 - - - - - - - - - - - - - - - - -
Gross Profit
M 5,562 5,971 5,720 5,595 5,371 5,711 5,615 5,503 5,067 5,213 5,696 5,655 4,719 4,847 4,741 2,353 4,473 4,544 4,871 4,633 4,339 4,105 4,397 4,378 3,938 3,678 3,962 3,823 3,750 3,616 4,123 3,786 3,689 3,501 3,995 3,593 3,426 3,327 3,721 3,385 3,103 2,826 3,132 2,940 2,736 2,530 2,903 2,767 2,561 2,450 2,693 2,554 2,327 2,193 2,434 2,406 2,218 1,961 2,216 2,044 1,949 2,050 2,562 2,331 2,048 1,921 2,087 1,919 1,735 1,657 1,849 1,753 1,574 1,511 1,748 1,683 1,459 1,388 1,586 1,529 1,222 1,200 1,302 1,240 976 1,010 1,157 1,081 884 895 1,029 937 829 871 1,068 984 931 913 1,028 887 881 745 999 847 840 890 1,144 1,020 1,025 861 947 828 613 589 667 608 463 430 485 423 351 324 454 409 391 359 445 341 346 299 377 304 316 251 316 244 224 168 603 413 465 322 511 354 332 234 283 238 199 183 257 245 259 238 328
Operating Expenses
M 4,226 4,146 4,116 4,610 4,103 4,443 4,080 4,331 3,621 3,712 3,590 3,742 3,083 3,267 3,026 3,157 3,592 3,324 3,310 3,390 3,048 3,108 3,127 3,120 2,779 2,799 2,890 2,665 2,427 2,502 2,897 2,713 2,554 2,531 2,550 2,541 2,380 2,438 2,492 2,481 2,220 2,109 2,092 2,066 1,674 1,836 2,121 2,024 1,791 1,829 1,841 1,772 1,620 1,583 1,679 1,723 1,556 1,470 1,534 1,394 1,713 1,529 1,848 1,683 1,409 1,252 1,417 1,260 1,254 1,139 1,402 1,242 1,097 1,005 1,088 1,145 1,045 985 1,080 1,061 915 925 901 868 789 781 1,089 765 695 697 720 682 680 683 737 790 702 739 705 731 676 631 729 957 718 661 733 769 638 572 578 574 428 396 399 427 307 291 311 311 249 241 262 285 244 235 245 240 212 199 191 217 200 156 153 140 120 111 0 1,430 0 0 0 1,050 0 0 0 801 0 0 0 932 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 3,215 3,032 3,047 3,282 2,584 3,022 2,977 2,974 2,584 2,742 2,654 2,745 2,330 2,538 2,298 2,368 2,413 2,443 2,310 2,392 2,226 2,232 2,099 2,137 1,905 1,891 2,001 1,876 1,747 1,743 1,856 1,893 1,762 1,791 1,745 1,776 1,648 1,672 1,583 1,572 1,433 1,397 1,325 1,380 1,244 1,836 2,153 1,986 1,802 1,820 1,823 1,772 1,637 1,611 1,673 1,738 1,564 1,479 1,546 1,394 1,352 1,547 1,856 1,686 1,403 1,403 1,435 1,272 1,243 1,243 1,224 1,232 1,087 1,087 1,104 1,139 1,036 973 1,074 1,038 892 903 870 826 754 759 799 764 683 678 696 655 660 673 701 723 632 625 627 672 570 532 653 721 651 593 659 666 578 531 530 488 383 359 360 370 278 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 97 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - 822 876 1,028 983 874 908 889 789 680 759 1,041 820 792 740 805 765 732 766 909 909 787 712 767 686 430 0 -32 38 -11 9 18 0 -17 -28 6 -15 -8 -9 -12 0 361 -17 -9 -3 5 -151 -18 -12 10 -104 178 10 11 -82 -16 6 10 12 7 23 23 22 31 42 35 22 290 1 12 19 24 27 20 10 35 -29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -2,641 -3,271 -3,103 -2,856 -3,060 -3,480 -3,152 -2,696 -2,366 -2,385 -2,980 -2,947 -2,597 -3,129 -2,878 -769 -2,348 -2,458 -2,461 -2,145 -2,181 -2,127 -2,488 -2,291 -2,279 -2,108 -2,252 -2,189 -2,186 -2,059 -2,041 -1,692 -1,777 -1,625 -1,842 -1,591 -1,655 -1,615 -1,781 -1,592 -1,703 -1,517 -1,783 -1,735 -1,588 -1,589 -1,613 -1,717 -1,483 -1,461 -1,565 -1,440 -1,115 -1,038 -1,068 -933 -951 -966 -1,037 -1,275 -1,140 -993 -1,014 -1,070 -1,093 -989 -1,133 -1,192 -948 -941 -1,055 -1,020 -952 -909 -1,010 -900 -814 -787 -902 -921 -790 -735 -854 -919 -671 -746 -840 -838 -694 -764 -889 -892 -681 -654 -868 -510 -542 -431 -785 -582 -657 -575 -796 -640 -688 -728 -919 -615 -785 -685 -779 -538 -473 -475 -568 -392 -366 -339 -379 -282 -273 -243 -400 -296 -344 -290 -414 -278 -315 -251 -387 -211 -295 -246 -366 -226 -235 -170 - - - - - - - - - - - - - - - - -
Operating Income
M 1,336 1,825 1,604 985 1,268 1,268 1,535 1,172 1,446 1,501 2,106 1,913 1,636 1,580 1,715 -804 881 1,220 1,561 1,243 1,291 997 1,270 1,258 1,159 879 1,072 1,158 1,323 1,114 1,226 1,073 1,135 970 1,445 1,052 1,046 889 1,229 904 883 717 1,040 874 1,062 694 782 743 770 621 852 782 707 610 755 683 662 491 681 650 235 521 714 648 639 669 670 659 482 518 447 511 477 507 660 538 413 403 506 468 307 275 401 372 187 230 68 315 189 199 309 254 148 188 331 194 229 173 323 156 205 114 271 -111 123 229 412 250 387 289 369 254 185 192 268 181 156 139 174 112 103 84 193 124 146 124 200 102 134 100 186 87 116 95 163 104 104 57 603 -1,016 465 322 511 -696 332 234 283 -564 199 183 257 -687 259 238 328
Interest Expense
M -52 -22 -34 -25 -65 16 13 40 53 55 57 63 64 70 65 50 12 12 15 12 12 14 11 12 13 13 16 18 19 15 7 5 5 5 4 4 6 9 9 8 9 8 8 3 2 1 3 6 7 3 8 4 7 1 1 3 1 2 1 40 3 0 0 39 0 0 0 6 16 13 15 37 12 13 11 11 9 10 9 25 9 12 11 43 7 7 7 10 12 12 13 13 14 17 15 14 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 68 75 10 261 209 382 293 202 224 102 39 4 22 -54 14 84 -297 41 33 28 55 48 -53 -31 1 -18 -18 28 88 18 62 58 17 34 31 58 5 -2 -3 -17 -45 -13 -28 -13 -17 -17 29 -38 11 -9 18 -9 17 28 -7 17 9 11 13 -161 -358 12 -2 -8 5 1 -7 -12 10 0 3 -26 11 1 10 -9 -10 -8 -2 -19 -17 -14 -24 -32 -24 -11 -14 9 0 -7 -6 -14 -6 6 -20 3 0 -17 -7 -8 -26 -28 -5 -123 -8 -6 -13 -16 -8 0 -9 -10 -10 -9 -8 -6 -5 -2 1 -9 3 1 -3 0 -1 -1 1 -3 0 0 0 -13 1 1 0 3 1 3 - - - - - - - - - - - - - - - - -
EBT
M 1,404 1,922 1,648 1,246 1,477 1,650 1,828 1,374 1,670 1,501 2,106 1,854 1,636 1,456 1,715 -804 881 1,249 1,561 1,243 1,291 997 1,270 1,215 1,159 879 1,072 1,168 1,323 1,114 1,281 1,073 1,135 970 1,445 1,052 1,046 878 1,229 912 883 717 1,040 902 858 712 782 743 770 618 852 773 707 609 755 683 662 491 681 486 235 521 714 648 669 516 670 659 518 447 576 511 507 464 660 538 413 403 506 468 307 275 401 372 187 230 334 315 189 199 314 254 148 188 331 194 229 173 323 156 205 114 271 -111 123 229 412 250 387 289 369 254 185 192 268 181 156 139 174 112 103 84 193 124 146 124 200 102 134 100 186 87 116 95 163 104 104 61 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 232 344 198 215 237 319 360 -65 274 164 232 345 187 205 197 -14 34 134 194 254 190 150 178 78 2,080 112 122 160 182 272 32 227 185 185 266 187 255 223 267 214 198 180 260 206 196 191 215 194 210 149 207 179 184 152 196 161 166 116 168 145 -8 130 204 158 205 156 101 221 167 122 199 178 181 163 228 188 140 141 179 163 107 96 139 126 63 78 117 107 63 70 110 92 51 69 121 68 84 66 123 62 81 45 107 -43 50 88 159 95 150 112 143 98 71 74 103 67 61 54 68 42 40 31 79 47 57 48 78 31 52 38 72 29 45 37 64 37 41 24 - - - - - - - - - - - - - - - - -
Income after Tax
M 1,172 1,578 1,450 1,031 1,240 1,331 1,468 1,439 1,396 1,337 1,874 1,509 1,449 1,251 1,518 -790 847 1,115 1,367 989 1,101 847 1,092 1,137 -921 767 950 1,008 1,141 842 1,249 846 950 785 1,179 865 791 655 962 698 685 537 780 696 662 521 567 549 560 469 645 594 523 457 559 522 496 375 513 341 244 391 511 491 464 359 570 438 351 326 377 333 326 301 432 350 273 262 327 305 200 179 261 246 125 152 217 208 126 129 204 163 97 119 210 126 145 108 200 94 124 69 164 -68 73 141 253 156 237 177 226 157 114 118 165 113 95 85 106 69 63 52 114 77 90 76 123 71 83 62 114 59 71 58 100 67 63 37 - - - - - - - - - - - - - - - - -
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 -7 0 3 0 18 -204 137 0 0 0 0 0 0 0 0 0 0 0 0 0 -341 -244 -391 -510 -490 -464 -359 -570 -438 -351 -326 -377 -333 -326 -301 -432 -349 -273 -262 -327 -305 -200 -179 -261 -246 -125 -152 -217 -208 -126 -129 -204 -163 -97 -119 -210 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - 1,578 1,450 1,031 1,240 1,331 1,468 1,439 1,396 1,337 1,874 1,509 1,449 1,251 1,518 -790 847 1,115 1,367 989 1,101 847 1,092 1,137 -921 767 950 1,008 1,141 842 1,249 846 950 785 1,179 865 791 655 962 698 685 534 780 696 866 384 567 549 560 469 645 594 523 457 559 522 496 375 513 341 244 391 510 490 464 359 570 438 351 326 377 333 326 301 432 349 273 262 327 305 200 179 261 246 125 152 217 208 126 129 204 163 97 119 210 126 145 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,526,500,000.00 1,532,100,000.00 1,543,300,000.00 1,556,300,000.00 1,564,800,000.00 1,572,400,000.00 1,585,800,000.00 1,595,000,000.00 1,610,700,000.00 1,617,400,000.00 1,619,600,000.00 1,614,900,000.00 1,616,900,000.00 1,609,500,000.00 1,593,300,000.00 1,555,700,000.00 1,591,600,000.00 1,594,400,000.00 1,597,500,000.00 1,607,500,000.00 1,609,600,000.00 1,620,700,000.00 1,634,400,000.00 1,641,200,000.00 1,623,500,000.00 1,660,900,000.00 1,676,900,000.00 1,678,600,000.00 1,686,300,000.00 1,693,200,000.00 1,708,900,000.00 1,723,100,000.00 1,737,300,000.00 1,751,400,000.00 1,754,600,000.00 1,759,600,000.00 1,767,600,000.00 1,769,600,000.00 1,772,400,000.00 1,790,400,000.00 1,809,600,000.00 1,821,200,000.00 1,821,400,000.00 1,826,800,000.00 1,823,400,000.00 1,826,400,000.00 1,845,600,000.00 1,872,400,000.00 1,869,200,000.00 1,874,000,000.00 1,897,200,000.00 1,860,000,000.00 1,942,000,000.00 1,950,400,000.00 1,954,400,000.00 1,918,400,000.00 1,969,200,000.00 1,978,000,000.00 1,966,400,000.00 1,936,000,000.00 1,952,400,000.00 1,959,200,000.00 1,979,600,000.00 1,948,800,000.00 2,016,521,739.00 2,024,788,732.00 2,034,642,857.00 1,998,947,368.00 2,037,101,449.00 2,052,789,116.00 2,005,650,280.00 2,025,234,899.00 2,118,122,744.00 2,112,982,456.00 2,148,074,534.00 2,083,373,494.00 2,165,544,554.00 2,160,000,000.00 2,160,661,157.00 2,108,387,097.00 2,165,405,405.00 2,170,909,091.00 2,132,244,898.00 2,110,707,071.00 2,122,553,191.00 2,133,333,333.00 2,173,333,333.00 2,173,333,333.00 4,374,400,000.00 2,155,000,000.00 4,345,600,000.00 2,153,513,514.00 2,226,285,714.00 2,170,909,091.00 2,183,896,104.00 2,155,897,436.00 2,259,082,569.00 2,263,157,895.00 2,240,800,000.00 2,240,800,000.00 2,250,400,000.00 2,260,608,000.00 2,290,400,000.00 2,290,400,000.00 2,301,816,000.00 2,325,224,000.00 2,325,168,000.00 2,325,168,000.00 2,309,840,000.00 2,306,920,000.00 2,304,144,000.00 2,304,144,000.00 2,294,288,000.00 2,291,840,000.00 2,287,488,000.00 2,287,488,000.00 2,310,272,000.00 2,344,640,000.00 2,344,640,000.00 2,370,304,000.00 2,370,304,000.00 2,393,664,000.00 2,420,288,000.00 2,426,720,000.00 2,426,720,000.00 2,423,104,000.00 2,419,584,000.00 2,415,392,000.00 2,415,392,000.00 2,413,984,000.00 2,411,392,000.00 2,405,056,000.00 2,405,056,000.00 2,402,272,000.00 2,402,240,000.00 2,396,224,000.00 2,396,224,000.00 2,372,480,000.00 2,384,192,000.00 2,375,616,000.00 2,375,616,000.00 2,375,616,000.00 2,256,384,000.00 2,256,384,000.00 2,256,384,000.00 2,430,464,000.00 2,424,192,000.00 2,423,424,000.00 2,423,424,000.00 2,423,104,000.00 2,417,408,000.00 2,403,776,000.00 2,403,776,000.00 2,393,024,000.00 2,393,024,000.00
EBITDA
M 1,336 1,825 1,604 1,221 1,412 1,587 1,695 1,468 1,629 1,454 2,124 1,913 1,678 1,580 1,766 -838 1,190 1,220 1,543 1,227 1,248 963 1,334 1,258 1,171 910 1,106 1,158 1,254 1,111 1,226 1,020 1,123 941 1,418 998 1,047 889 1,241 937 937 738 1,076 918 873 711 721 781 748 630 852 951 775 582 830 785 733 566 737 939 1,034 580 793 725 731 577 731 740 529 502 630 605 567 529 703 621 515 499 576 585 424 398 528 522 310 326 430 374 272 301 401 343 234 247 439 259 299 305 409 223 338 241 351 249 197 303 499 370 455 330 426 350 240 239 316 243 190 163 192 152 117 100 218 151 169 147 217 130 152 118 205 111 133 107 170 107 108 61 603 -1,016 465 322 511 -696 332 234 283 -564 199 183 257 -687 259 238 328
Depreciation and Amortization
M 207 184 186 236 144 319 160 296 183 193 168 221 112 247 217 223 534 187 175 184 177 178 181 200 198 191 185 188 170 178 180 163 177 157 165 168 234 134 113 152 180 147 153 154 93 129 137 85 122 87 111 98 85 113 62 133 87 94 81 129 80 90 85 73 92 86 72 81 47 68 74 57 91 74 70 68 82 76 62 75 77 87 72 77 64 63 59 66 71 77 63 47 60 55 52 56 56 50 62 41 69 62 57 101 45 44 44 74 37 31 27 68 23 21 20 42 17 16 15 19 17 15 14 21 15 13 12 14 12 11 11 11 10 9 5 5 4 4 - - - - - - - - - - - - - - - - -
EBIT
M 1,129 1,641 1,418 985 1,268 1,268 1,535 1,172 1,446 1,261 1,956 1,692 1,566 1,333 1,549 -1,061 656 1,033 1,368 1,043 1,071 785 1,153 1,058 973 719 921 970 1,084 933 1,046 857 946 784 1,253 830 813 755 1,128 785 757 591 923 764 780 582 584 696 626 543 741 853 690 469 768 651 646 472 656 810 954 491 707 653 639 491 659 659 482 434 556 548 477 455 634 553 433 423 514 510 347 311 456 446 246 262 372 308 201 224 338 296 175 192 386 203 243 255 347 182 268 179 294 149 152 259 455 296 418 299 399 282 216 218 296 201 173 147 177 133 100 85 204 130 155 134 204 116 141 106 194 100 123 98 165 102 104 57 - - - - - - - - - - - - - - - - -
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 -46 204 -137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 16.52 17.90 12.01 17.26 16.05 19.33 19.69 -4.73 16.41 10.93 11.02 18.61 11.43 14.08 11.49 1.74 3.86 10.73 12.43 20.43 14.72 15.05 14.02 6.42 179.47 12.74 11.38 13.70 13.76 24.42 2.50 21.16 16.30 19.07 18.41 17.78 24.38 25.40 21.72 23.46 22.42 25.10 25.00 22.84 22.84 26.83 27.49 26.11 27.27 24.11 24.30 23.16 26.03 24.96 25.96 23.56 25.00 23.54 24.69 29.80 -3.57 24.89 28.52 24.34 30.64 30.29 15.01 33.53 32.28 27.21 34.49 34.90 35.69 35.08 34.50 35.03 33.87 35.01 35.35 34.76 34.80 34.80 34.80 33.80 33.46 33.80 34.99 33.86 33.17 34.99 35.01 36.00 34.28 36.49 36.50 34.95 36.58 38.00 38.00 39.49 39.53 39.46 39.51 38.73 40.38 38.48 38.51 37.77 38.75 38.77 38.73 38.39 38.54 38.50 38.48 37.21 39.03 39.01 38.98 37.99 38.46 37.37 40.82 38.03 38.74 38.76 38.76 30.34 38.52 38.44 38.53 32.88 39.00 38.97 38.98 35.35 39.27 39.27 - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 44.75 44.60 44.21 43.63 43.35 42.89 44.26 44.98 46.61 45.90 46.51 45.81 45.56 43.11 44.75 37.27 44.27 44.01 45.69 45.49 45.15 43.79 44.20 44.72 43.83 43.00 43.68 44.06 44.47 44.21 45.50 45.92 45.93 45.55 47.48 46.19 45.92 45.08 46.62 45.59 44.51 43.94 44.93 43.90 44.22 42.49 43.53 42.77 43.81 42.75 44.29 44.29 45.82 45.29 47.03 47.40 46.86 44.50 46.17 43.37 43.88 44.66 47.17 45.82 45.06 44.27 44.83 43.78 44.19 43.36 44.09 43.78 43.57 43.50 45.26 45.22 44.10 44.09 44.52 43.84 42.08 42.28 43.03 41.55 40.65 40.17 41.38 40.28 39.09 38.32 39.37 37.71 38.18 39.63 40.49 43.30 43.08 44.31 41.10 40.64 40.47 38.94 39.90 36.68 37.77 39.47 41.37 42.95 42.28 40.84 41.49 43.09 41.07 40.79 41.32 43.05 41.18 40.81 41.42 42.11 40.30 40.25 41.01 41.60 40.17 41.04 40.49 40.25 39.93 40.26 39.81 42.32 39.37 38.67 37.96 40.03 38.80 37.69 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 10.75 13.63 12.40 7.68 10.23 9.52 12.10 9.58 13.30 13.22 17.19 15.50 15.80 14.05 16.19 -12.74 8.72 11.81 14.64 12.21 13.43 10.64 12.77 12.85 12.90 10.28 11.82 13.35 15.69 13.62 13.53 13.02 14.13 12.62 17.17 13.52 14.02 12.05 15.40 12.18 12.66 11.15 14.92 13.05 17.17 11.65 11.73 11.48 13.17 10.84 14.01 13.56 13.92 12.60 14.59 13.45 13.98 11.14 14.20 13.78 5.30 11.34 13.15 12.74 14.07 15.41 14.40 15.03 12.26 13.55 10.66 12.76 13.20 14.58 17.09 14.45 12.50 12.80 14.19 13.41 10.58 9.68 13.24 12.46 7.81 9.13 2.43 11.75 8.36 8.51 11.83 10.24 6.83 8.55 12.55 8.52 10.60 8.42 12.91 7.15 9.44 5.95 10.81 -4.79 5.51 10.16 14.88 10.54 15.97 13.71 16.17 13.22 12.40 13.32 16.59 12.79 13.90 13.21 14.84 11.11 11.78 10.36 17.40 12.62 15.03 14.17 18.20 11.97 15.48 13.44 19.65 12.14 14.45 14.67 19.60 17.09 17.98 12.70 100.00 -245.84 100.00 100.00 100.00 -196.28 100.00 100.00 100.00 -237.15 100.00 100.00 100.00 -280.60 100.00 100.00 100.00
Net Income Margin
% - 11.79 11.21 8.04 10.01 10.00 11.57 11.76 12.84 11.77 15.30 12.22 13.99 11.13 14.33 -12.51 8.38 10.80 12.82 9.71 11.46 9.04 10.98 11.62 -10.25 8.97 10.47 11.62 13.53 10.29 13.78 10.26 11.83 10.21 14.01 11.12 10.60 8.88 12.05 9.40 9.83 8.30 11.19 10.39 14.00 6.45 8.50 8.49 9.58 8.18 10.61 10.30 10.30 9.44 10.80 10.28 10.49 8.52 10.69 7.24 5.49 8.52 9.40 9.64 10.21 8.28 12.24 9.99 8.93 8.52 8.99 8.31 9.02 8.67 11.19 9.39 8.26 8.32 9.17 8.75 6.90 6.31 8.63 8.25 5.19 6.04 7.77 7.77 5.59 5.53 7.81 6.55 4.49 5.43 7.97 5.54 6.72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 10.75 13.63 12.40 9.52 11.40 11.92 13.36 12.00 14.98 12.80 17.34 15.50 16.20 14.05 16.67 -13.27 11.78 11.81 14.47 12.05 12.99 10.27 13.41 12.85 13.03 10.64 12.19 13.35 14.87 13.58 13.53 12.37 13.98 12.24 16.85 12.83 14.03 12.05 15.55 12.62 13.44 11.48 15.44 13.71 14.11 11.94 10.81 12.07 12.80 10.99 14.01 16.49 15.26 12.02 16.04 15.45 15.49 12.84 15.36 19.92 23.29 12.64 14.59 14.25 16.08 13.28 15.69 16.89 13.46 13.13 15.03 15.10 15.71 15.22 18.21 16.69 15.56 15.85 16.16 16.77 14.61 14.03 17.44 17.50 12.91 12.95 15.38 13.94 12.02 12.87 15.35 13.80 10.80 11.22 16.64 11.38 13.81 14.79 16.33 10.20 15.50 12.58 14.03 10.80 8.84 13.45 18.03 15.57 18.77 15.66 18.66 18.21 16.07 16.55 19.57 17.21 16.92 15.45 16.38 15.16 13.40 12.36 19.71 15.33 17.41 16.80 19.68 15.33 17.58 15.81 21.59 15.49 16.54 16.43 20.35 17.52 18.74 13.62 100.00 -245.84 100.00 100.00 100.00 -196.28 100.00 100.00 100.00 -237.15 100.00 100.00 100.00 -280.60 100.00 100.00 100.00
EBIT Ratio
% 9.08 12.26 10.96 7.68 10.23 9.52 12.10 9.58 13.30 11.10 15.97 13.71 15.12 11.86 14.62 -16.81 6.49 10.00 12.83 10.24 11.14 8.37 11.59 10.81 10.83 8.41 10.15 11.18 12.86 11.41 11.54 10.40 11.78 10.20 14.89 10.67 10.90 10.23 14.13 10.57 10.86 9.19 13.24 11.41 12.61 9.77 8.76 10.76 10.71 9.47 12.19 14.79 13.59 9.69 14.84 12.83 13.64 10.70 13.68 17.19 21.49 10.69 13.02 12.83 14.07 11.31 14.15 15.04 12.26 11.35 13.26 13.67 13.20 13.10 16.41 14.85 13.09 13.44 14.43 14.63 11.95 10.98 15.06 14.93 10.25 10.43 13.29 11.47 8.89 9.59 12.94 11.90 8.05 8.73 14.65 8.91 11.22 12.38 13.87 8.33 12.33 9.36 11.75 6.45 6.83 11.49 16.45 12.47 17.26 14.18 17.48 14.67 14.50 15.09 18.33 14.22 15.42 13.90 15.11 13.25 11.49 10.55 18.43 13.24 15.92 15.29 18.57 13.66 16.22 14.29 20.48 13.95 15.32 15.06 19.78 16.72 18.01 12.72 - - - - - - - - - - - - - - - - -
EBT Ratio
% 11.30 14.36 12.74 9.72 11.92 12.39 14.41 11.23 15.36 13.22 17.19 15.02 15.80 12.95 16.19 -12.74 8.72 12.10 14.64 12.21 13.43 10.64 12.77 12.41 12.90 10.28 11.82 13.46 15.69 13.62 14.14 13.02 14.13 12.62 17.17 13.52 14.02 11.90 15.40 12.28 12.66 11.15 14.92 13.47 13.87 11.96 11.73 11.48 13.17 10.78 14.01 13.41 13.92 12.58 14.59 13.45 13.98 11.14 14.20 10.32 5.30 11.34 13.15 12.74 14.71 11.88 14.40 15.03 13.19 11.70 13.73 12.76 14.02 13.35 17.09 14.45 12.50 12.80 14.19 13.41 10.58 9.68 13.24 12.46 7.81 9.13 11.95 11.75 8.36 8.51 12.02 10.24 6.83 8.55 12.55 8.52 10.60 8.42 12.91 7.15 9.44 5.95 10.81 -4.79 5.51 10.16 14.88 10.54 15.97 13.71 16.17 13.22 12.40 13.32 16.59 12.79 13.90 13.21 14.84 11.11 11.78 10.36 17.40 12.62 15.03 14.17 18.20 11.97 15.48 13.44 19.65 12.14 14.45 14.67 19.60 17.09 17.98 13.60 - - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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