Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 |
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Revenue |
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M | 239 | 295 | 300 | 274 | 262 | 308 | 324 | 323 | 267 | 292 | 280 | 270 | 230 | 255 | 212 | 187 | 197 | 240 | 238 | 218 | 197 | 244 | 240 | 214 | 192 | 232 | 229 | 209 | 195 | 249 | 248 | 229 | 201 | 195 | 180 | 142 | 128 | 164 | 170 | 135 | 202 | 275 | 259 | 232 | 186 | 235 | 238 | 194 | 162 | 233 | 252 | 203 | 160 | 222 | 225 | 199 | 151 | 195 | 164 | 113 | 113 | 246 | 240 | 207 | 175 | 558 | 554 | 519 | 418 | 528 | 553 | 507 | 445 | 466 | 499 | 534 | 470 | 371 | 424 | 406 | 281 | 287 | 260 | 255 | 230 | 274 | 267 | 250 | 204 | 276 | 240 | 214 | 194 | 237 | 254 | 243 | 199 |
Cost of Revenue |
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M | 199 | 215 | 221 | 206 | 210 | 240 | 251 | 250 | 212 | 227 | 220 | 208 | 176 | 189 | 162 | 150 | 157 | 183 | 181 | 171 | 159 | 188 | 186 | 169 | 154 | 178 | 177 | 162 | 155 | 188 | 187 | 176 | 159 | 146 | 137 | 111 | 106 | 129 | 131 | 109 | 172 | 222 | 215 | 199 | 163 | 193 | 201 | 172 | 138 | 187 | 210 | 176 | 140 | 182 | 185 | 168 | 126 | 149 | 129 | 104 | 107 | 199 | 200 | 171 | 147 | 452 | 452 | 424 | 343 | 426 | 443 | 397 | 352 | 355 | 379 | 406 | 373 | 308 | 357 | 354 | 245 | 242 | 218 | 213 | 195 | 221 | 216 | 204 | 171 | 229 | 198 | 180 | 163 | 191 | 209 | 201 | 166 |
Gross Profit |
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M | 40 | 80 | 79 | 67 | 52 | 67 | 73 | 73 | 55 | 65 | 60 | 62 | 54 | 66 | 50 | 38 | 39 | 57 | 57 | 47 | 38 | 56 | 54 | 45 | 37 | 55 | 53 | 47 | 40 | 61 | 61 | 53 | 42 | 50 | 43 | 31 | 22 | 35 | 39 | 27 | 30 | 53 | 44 | 33 | 23 | 42 | 37 | 23 | 24 | 46 | 43 | 28 | 20 | 40 | 40 | 32 | 25 | 46 | 35 | 113 | 6 | 47 | 40 | 37 | 175 | 106 | 102 | 95 | 75 | 102 | 110 | 111 | 92 | 111 | 120 | 128 | 97 | 62 | 67 | 52 | 36 | 44 | 42 | 41 | 35 | 53 | 50 | 45 | 33 | 47 | 43 | 34 | 31 | 47 | 45 | 43 | 34 |
Operating Expenses |
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M | 32 | 41 | 41 | 38 | 47 | 39 | 39 | 39 | 41 | 38 | 38 | 41 | 42 | 38 | 33 | 29 | 37 | 81 | 38 | 66 | 41 | 45 | 37 | 37 | 38 | 38 | 35 | 42 | 44 | 53 | 42 | 42 | 44 | 33 | 34 | 27 | 28 | 29 | 27 | 29 | 36 | 55 | 37 | 43 | 37 | 41 | 36 | 39 | 35 | 34 | 28 | 30 | 28 | 26 | 24 | 26 | 23 | 25 | 23 | 283 | 162 | 23 | 26 | 53 | 9 | 242 | 43 | 44 | 45 | 42 | 41 | 42 | 38 | 40 | 44 | 42 | 38 | 29 | 32 | 32 | 25 | 24 | 24 | 26 | 25 | 24 | 25 | 25 | 23 | 26 | 24 | 24 | 23 | 80 | 41 | 26 | 25 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 32 | 29 | 31 | 27 | 37 | 29 | 29 | 28 | 31 | 28 | 28 | 30 | 31 | 27 | 22 | 17 | 24 | 24 | 26 | 24 | 28 | 31 | 24 | 24 | 24 | 23 | 20 | 27 | 27 | 26 | 29 | 29 | 31 | 22 | 25 | 20 | 19 | 21 | 18 | 20 | 25 | 26 | 25 | 31 | 27 | 31 | 27 | 29 | 25 | 23 | 19 | 22 | 20 | 19 | 18 | 19 | 16 | 17 | 15 | 13 | 16 | 15 | 17 | 44 | 20 | 16 | 18 | 17 | 19 | 73 | - | - | - | 75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 17 | 27 | 13 | 14 | 13 | 11 | 9 | 8 | 8 | 8 | 9 | 9 | 11 | 29 | 12 | 12 | 10 | 10 | 9 | 10 | 10 | 11 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 271 | 146 | 8 | 9 | 9 | -11 | 226 | 25 | 27 | 25 | -30 | - | - | - | -35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -167 | -175 | -180 | -169 | -163 | -201 | -213 | -211 | -171 | -189 | -181 | -168 | -135 | -151 | -129 | -121 | -120 | -147 | -143 | -135 | -118 | -144 | -149 | -132 | -117 | -141 | -142 | -121 | -112 | -148 | -145 | -134 | -115 | -113 | -103 | -83 | -78 | -100 | -104 | -80 | -137 | -169 | -178 | -156 | -126 | -153 | -165 | -133 | -103 | -155 | -182 | -146 | -112 | -156 | -161 | -142 | -103 | -124 | -106 | 66 | -82 | -176 | -175 | -118 | 29 | -210 | -409 | -380 | -298 | -384 | -402 | -355 | -314 | -315 | -335 | -365 | -335 | -279 | -325 | -322 | -220 | -219 | -193 | -187 | -170 | -197 | -191 | -179 | -148 | -203 | -174 | -156 | -140 | -111 | -168 | -175 | -140 |
Operating Income |
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M | 8 | 39 | 37 | 29 | 4 | 29 | 34 | 35 | 14 | 27 | 22 | 21 | 12 | 28 | 17 | 9 | 2 | -24 | 19 | -19 | -2 | 12 | 17 | 8 | 0 | 16 | 17 | 5 | -4 | 8 | 20 | 11 | -2 | 17 | 10 | 4 | -6 | 5 | 13 | -3 | -5 | -2 | 7 | -9 | -14 | 1 | 1 | -16 | -11 | 12 | 15 | -2 | -8 | 14 | 16 | 6 | 2 | 20 | 12 | -170 | -156 | 24 | 14 | -16 | 166 | -136 | 59 | 51 | 30 | 59 | 69 | 69 | 54 | 71 | 76 | 86 | 59 | 33 | 35 | 20 | 11 | 21 | 18 | 15 | 10 | 28 | 25 | 20 | 10 | 21 | 18 | 10 | 8 | -34 | 5 | 17 | 8 |
Interest Expense |
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M | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 4 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 22 | 6 | 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 | 1 | 1 | 10 | 0 | 203 | 2 | 1 | 1 | 0 | 1 | 1 | 2 | 15 | 4 | 3 | 10 | 1 | 7 | 1 | 0 | 0 | 5 | 0 | 2 | 4 | 17 | 2 | 1 | 2 | 3 | 2 | 1 | 3 | 3 | 2 | 0 |
Non-operating Income/Expense |
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M | 0 | -6 | 0 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45 | 0 | -30 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -15 | -3 | 1 | -2 | -1 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -137 | 0 | 0 | 4 | 0 | 3 | 2 | 1 | 1 | 0 | 1 | -1 | -1 | 1 | -3 | -2 | -4 | -2 | -2 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 9 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
EBT |
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M | 8 | 32 | 36 | 27 | 2 | 28 | 34 | 34 | 14 | 27 | 21 | 21 | 11 | 27 | 15 | 8 | 0 | -26 | 17 | -22 | -5 | 8 | 14 | 6 | -3 | 14 | 15 | 2 | -5 | 4 | -5 | 6 | -11 | 16 | 10 | 3 | -6 | 5 | 13 | -3 | -5 | -2 | 7 | -10 | -14 | 1 | 1 | -16 | -11 | 11 | 14 | -2 | -8 | 14 | 17 | 7 | 2 | 20 | 12 | -57 | -156 | 24 | 15 | -12 | 0 | 65 | 60 | 51 | 31 | 60 | 70 | 68 | 53 | 72 | 73 | 84 | 55 | 31 | 33 | 18 | 10 | 21 | 20 | 15 | 11 | 24 | 33 | 17 | 9 | 18 | 15 | 7 | 6 | -37 | 1 | 14 | 6 |
Income Tax Provision |
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M | 2 | 4 | 4 | 6 | 0 | 3 | 8 | 8 | 2 | 6 | 7 | 6 | 3 | 5 | 4 | 2 | 0 | 5 | 5 | 2 | -1 | 2 | 4 | 1 | -8 | 3 | 5 | 1 | -2 | -1 | -1 | 2 | -4 | 6 | 4 | 1 | -3 | 2 | 4 | -1 | -1 | 0 | 2 | -2 | -6 | 0 | 0 | -4 | -4 | 5 | 5 | -1 | -3 | 5 | 7 | 3 | 1 | 5 | 4 | 17 | -35 | 9 | 6 | -5 | 163 | 23 | 20 | 18 | 11 | 21 | 25 | 25 | 20 | 25 | 28 | 32 | 21 | 13 | 12 | 7 | 4 | 7 | 6 | 5 | 4 | 8 | 9 | 6 | 3 | 7 | 5 | 2 | 2 | -13 | 0 | 5 | 2 |
Income after Tax |
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M | 6 | 27 | 32 | 22 | 2 | 25 | 26 | 27 | 11 | 21 | 14 | 15 | 8 | 22 | 11 | 6 | 0 | -31 | 12 | -24 | -4 | 6 | 11 | 4 | 5 | 11 | 10 | 1 | -4 | 5 | -4 | 4 | -7 | 10 | 6 | 2 | -3 | 3 | 9 | -2 | -4 | -1 | 5 | -7 | -8 | 1 | 2 | -12 | -7 | 6 | 9 | -1 | -5 | 8 | 10 | 4 | 1 | 15 | 8 | -74 | -120 | 15 | 9 | -7 | -163 | 42 | 40 | 33 | 20 | 39 | 45 | 43 | 33 | 47 | 45 | 51 | 34 | 18 | 21 | 12 | 6 | 13 | 14 | 9 | 7 | 15 | 24 | 11 | 5 | 11 | 10 | 4 | 4 | -24 | 1 | 9 | 4 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -22 | 0 | 8 | 0 | -2 | -6 | 0 | 0 | -4 | -4 | 6 | 0 | 0 | 0 | -8 | -10 | -4 | -1 | -16 | -8 | 0 | 0 | -15 | -9 | 0 | 0 | -18 | -22 | -13 | -4 | -64 | - | - | - | -62 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | 27 | 32 | 22 | 2 | 25 | 26 | 27 | 11 | 21 | 14 | 15 | 8 | 22 | 11 | 6 | 0 | -31 | 12 | -24 | -4 | 5 | 11 | 4 | 5 | 11 | 10 | 1 | -4 | 5 | -4 | 4 | -7 | 10 | 7 | 2 | -3 | 5 | 8 | 20 | -4 | -10 | 7 | -7 | -8 | 1 | 2 | -12 | -7 | 6 | 9 | -1 | -5 | 8 | 10 | 4 | 1 | 16 | 8 | 0 | 0 | 15 | 9 | 0 | 0 | 18 | 22 | 13 | 4 | 64 | - | - | - | 62 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 33,043,000.00 | 32,991,000.00 | 32,918,999.00 | 33,017,000.00 | 33,137,000.00 | 33,082,000.00 | 33,173,000.00 | 33,291,000.00 | 33,298,000.00 | 33,454,000.00 | 33,650,000.00 | 33,637,000.00 | 33,212,000.00 | 32,811,000.00 | 32,739,000.00 | 32,793,000.00 | 33,078,000.00 | 32,893,000.00 | 33,162,000.00 | 32,951,000.00 | 33,098,000.00 | 34,732,000.00 | 35,120,000.00 | 35,115,000.00 | 35,286,000.00 | 34,662,000.00 | 34,924,000.00 | 34,769,000.00 | 34,055,000.00 | 34,536,000.00 | 33,916,000.00 | 34,449,000.00 | 33,763,000.00 | 34,148,000.00 | 34,142,000.00 | 34,166,000.00 | 35,079,000.00 | 35,079,000.00 | 37,823,000.00 | 37,838,000.00 | 37,003,000.00 | 36,941,000.00 | 37,413,000.00 | 36,850,000.00 | 36,809,000.00 | 37,322,000.00 | 37,163,000.00 | 36,567,000.00 | 36,547,000.00 | 37,021,000.00 | 37,684,000.00 | 37,092,000.00 | 37,092,000.00 | 37,092,000.00 | 37,983,000.00 | 37,892,000.00 | 37,797,000.00 | 37,340,000.00 | 37,581,000.00 | 37,333,000.00 | 37,333,000.00 | 37,333,000.00 | 37,509,000.00 | 37,265,000.00 | 40,168,000.00 | 37,012,000.00 | 39,992,000.00 | 39,416,000.00 | 38,809,000.00 | 37,531,000.00 | 39,857,000.00 | 40,327,000.00 | 40,065,000.00 | 37,857,000.00 | 39,945,000.00 | 39,936,000.00 | 38,655,000.00 | 37,044,000.00 | 37,629,000.00 | 37,552,500.00 | 37,326,000.00 | 36,123,750.00 | 36,600,750.00 | 36,643,500.00 | 37,458,000.00 | 35,010,000.00 | 37,253,250.00 | 36,240,750.00 | 35,068,500.00 | 30,098,250.00 | 34,713,000.00 | 30,332,250.00 | 30,514,500.00 | 30,451,500.00 | 30,784,500.00 | 36,265,500.00 | 32,310,000.00 |
EBITDA |
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M | 19 | 45 | 48 | 40 | 15 | 38 | 44 | 46 | 24 | 37 | 33 | 32 | 23 | 40 | 27 | 21 | 15 | 33 | 32 | 23 | 10 | 25 | 30 | 22 | 13 | 32 | 32 | 20 | 13 | 33 | 30 | 24 | 11 | 27 | 18 | 12 | 3 | 14 | 21 | 7 | 6 | 27 | 19 | 2 | -4 | 11 | 11 | -7 | -2 | 23 | 24 | 6 | 0 | 21 | 23 | 13 | 9 | 211 | 20 | -15 | -10 | 32 | 23 | -11 | 175 | -118 | 76 | 70 | 49 | 78 | 86 | 87 | 72 | 88 | 93 | 103 | 74 | 44 | 49 | 34 | 23 | 31 | 27 | 27 | 21 | 38 | 27 | 30 | 19 | 30 | 29 | 20 | 18 | -23 | 16 | 29 | 19 |
Depreciation and Amortization |
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M | 11 | 11 | 11 | 10 | 11 | 10 | 10 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 15 | 13 | 13 | 14 | 13 | 11 | 9 | 8 | 8 | 8 | 9 | 10 | 10 | 27 | 12 | 12 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 191 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 20 | 18 | 20 | 19 | 19 | 17 | 18 | 18 | 17 | 16 | 17 | 15 | 11 | 12 | 15 | 13 | 10 | 12 | 12 | 12 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 12 | 13 | 12 |
EBIT |
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M | 8 | 33 | 38 | 29 | 4 | 29 | 34 | 35 | 14 | 27 | 22 | 22 | 12 | 28 | 16 | 9 | 2 | 21 | 19 | 11 | -2 | 12 | 17 | 8 | 0 | 18 | 18 | 6 | -2 | 20 | 17 | 11 | -2 | 16 | 10 | 4 | -6 | 5 | 13 | -2 | -5 | 0 | 7 | -9 | -14 | 2 | 1 | -16 | -11 | 14 | 15 | -2 | -8 | 14 | 16 | 6 | 2 | 20 | 12 | -23 | -18 | 24 | 14 | -20 | 166 | -139 | 57 | 51 | 30 | 59 | 69 | 69 | 54 | 71 | 76 | 86 | 59 | 33 | 37 | 19 | 10 | 21 | 16 | 15 | 9 | 28 | 16 | 19 | 8 | 20 | 18 | 9 | 7 | -34 | 4 | 16 | 7 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 20.81 | 13.96 | 11.45 | 20.51 | 19.18 | 11.89 | 23.14 | 22.90 | 17.71 | 21.61 | 35.33 | 30.73 | 30.37 | 18.13 | 28.63 | 27.90 | 97.70 | -18.58 | 29.51 | -8.88 | 21.29 | 20.37 | 25.24 | 25.19 | 289.32 | 22.90 | 31.09 | 30.35 | 30.22 | -23.77 | 17.05 | 31.81 | 34.04 | 36.16 | 35.65 | 33.10 | 47.62 | 41.88 | 31.59 | 32.18 | 24.64 | 26.28 | 27.86 | 22.96 | 41.66 | -8.16 | -12.16 | 24.32 | 39.82 | 44.05 | 36.58 | 32.47 | 38.49 | 38.97 | 38.98 | 37.40 | 39.87 | 24.32 | 34.00 | -29.75 | 22.59 | 37.94 | 39.52 | 39.45 | - | 35.73 | 32.78 | 36.00 | 36.00 | 34.40 | 35.93 | 37.00 | 37.00 | 34.61 | 38.50 | 38.50 | 38.50 | 41.41 | 37.02 | 37.00 | 37.00 | 36.07 | 32.15 | 36.00 | 36.00 | 35.99 | 26.14 | 36.01 | 36.00 | 37.56 | 35.00 | 35.00 | 35.01 | 34.98 | 40.71 | 34.50 | 35.00 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.84 | 27.08 | 26.22 | 24.55 | 19.76 | 21.94 | 22.40 | 22.68 | 20.67 | 22.26 | 21.44 | 22.89 | 23.35 | 25.94 | 23.42 | 20.13 | 19.92 | 23.81 | 23.95 | 21.46 | 19.44 | 23.07 | 22.60 | 21.23 | 19.42 | 23.53 | 22.94 | 22.47 | 20.58 | 24.48 | 24.77 | 23.08 | 20.91 | 25.49 | 24.06 | 21.95 | 17.27 | 21.23 | 23.11 | 19.64 | 15.05 | 19.27 | 16.97 | 14.41 | 12.40 | 17.76 | 15.65 | 11.63 | 14.57 | 19.62 | 16.93 | 13.59 | 12.61 | 18.00 | 17.94 | 15.93 | 16.70 | 23.42 | 21.32 | 100.00 | 5.51 | 19.19 | 16.60 | 17.63 | 100.00 | 19.00 | 18.39 | 18.29 | 17.98 | 19.28 | 19.94 | 21.82 | 20.80 | 23.82 | 24.05 | 23.91 | 20.71 | 16.82 | 15.81 | 12.75 | 12.83 | 15.47 | 16.31 | 16.20 | 15.24 | 19.25 | 18.89 | 18.09 | 16.26 | 17.12 | 17.70 | 15.90 | 16.08 | 19.60 | 17.81 | 17.52 | 16.89 |
Operating Income Margin |
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% | 3.31 | 13.37 | 12.50 | 10.72 | 1.68 | 9.29 | 10.50 | 10.70 | 5.29 | 9.29 | 7.70 | 7.91 | 5.14 | 10.90 | 7.81 | 4.74 | 1.01 | -9.87 | 8.01 | -8.87 | -1.24 | 4.77 | 7.12 | 3.80 | -0.26 | 6.99 | 7.57 | 2.21 | -1.97 | 3.21 | 8.03 | 4.60 | -1.06 | 8.58 | 5.45 | 2.60 | -4.39 | 3.23 | 7.45 | -2.09 | -2.53 | -0.65 | 2.75 | -4.03 | -7.37 | 0.42 | 0.61 | -8.27 | -7.00 | 5.06 | 5.80 | -1.12 | -4.80 | 6.11 | 7.19 | 2.85 | 1.22 | 10.40 | 7.58 | -150.17 | -137.80 | 9.74 | 5.98 | -7.82 | 94.85 | -24.38 | 10.68 | 9.73 | 7.27 | 11.24 | 12.48 | 13.57 | 12.20 | 15.28 | 15.32 | 16.11 | 12.57 | 8.96 | 8.33 | 4.87 | 3.80 | 7.23 | 6.94 | 5.84 | 4.41 | 10.37 | 9.38 | 8.03 | 4.82 | 7.57 | 7.64 | 4.61 | 4.23 | -14.14 | 1.80 | 6.93 | 4.12 |
Net Income Margin |
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% | - | 9.27 | 10.58 | 7.86 | 0.73 | 8.02 | 8.00 | 8.21 | 4.21 | 7.16 | 4.89 | 5.38 | 3.41 | 8.67 | 5.11 | 2.93 | 0.01 | -12.88 | 4.97 | -10.99 | -1.85 | 1.94 | 4.48 | 1.93 | 2.58 | 4.62 | 4.45 | 0.70 | -1.91 | 2.18 | -1.60 | 1.71 | -3.60 | 5.09 | 3.84 | 1.62 | -2.40 | 3.03 | 4.73 | 14.89 | -1.93 | -3.50 | 2.66 | -3.16 | -4.37 | 0.41 | 0.64 | -6.32 | -4.18 | 2.65 | 3.57 | -0.68 | -2.97 | 3.74 | 4.63 | 2.20 | 0.72 | 8.11 | 5.09 | 0.00 | 0.00 | 6.09 | 3.67 | 0.00 | 0.00 | 3.16 | 3.91 | 2.58 | 1.07 | 12.18 | - | - | - | 13.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 7.97 | 15.09 | 16.17 | 14.54 | 5.82 | 12.44 | 13.63 | 14.11 | 9.17 | 12.82 | 11.62 | 12.02 | 10.03 | 15.47 | 12.95 | 11.31 | 7.67 | 13.76 | 13.27 | 10.56 | 5.33 | 10.18 | 12.53 | 10.08 | 7.03 | 13.59 | 14.01 | 9.61 | 6.85 | 13.28 | 12.25 | 10.63 | 5.43 | 13.62 | 10.21 | 8.12 | 2.05 | 8.35 | 12.49 | 5.53 | 2.85 | 9.84 | 7.46 | 0.98 | -2.18 | 4.73 | 4.46 | -3.34 | -0.99 | 9.85 | 9.45 | 2.75 | -0.08 | 9.35 | 10.14 | 6.39 | 6.08 | 108.20 | 12.46 | -13.53 | -8.45 | 13.05 | 9.40 | -5.46 | 100.00 | -21.23 | 13.66 | 13.51 | 11.84 | 14.76 | 15.63 | 17.13 | 16.15 | 18.96 | 18.61 | 19.33 | 15.82 | 11.81 | 11.53 | 8.36 | 8.25 | 10.79 | 10.50 | 10.46 | 9.05 | 13.70 | 10.26 | 12.13 | 9.30 | 10.91 | 11.89 | 9.49 | 9.34 | -9.87 | 6.38 | 11.89 | 9.51 |
EBIT Ratio |
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% | 3.31 | 11.30 | 12.64 | 10.72 | 1.68 | 9.29 | 10.50 | 10.70 | 5.33 | 9.32 | 7.80 | 8.01 | 5.24 | 11.02 | 7.74 | 4.97 | 1.10 | 8.59 | 8.16 | 4.88 | -1.06 | 5.04 | 7.23 | 3.86 | 0.10 | 7.64 | 7.94 | 2.74 | -1.05 | 7.90 | 7.02 | 4.61 | -1.00 | 8.16 | 5.49 | 2.61 | -4.37 | 3.27 | 7.48 | -1.71 | -2.23 | -0.01 | 2.80 | -4.03 | -7.39 | 0.80 | 0.61 | -8.27 | -7.00 | 5.83 | 5.80 | -1.12 | -4.80 | 6.11 | 7.19 | 2.85 | 1.22 | 10.40 | 7.58 | -20.42 | -16.18 | 9.61 | 5.84 | -9.87 | 94.85 | -24.89 | 10.37 | 9.73 | 7.27 | 11.24 | 12.48 | 13.57 | 12.20 | 15.28 | 15.32 | 16.11 | 12.57 | 8.84 | 8.66 | 4.78 | 3.68 | 7.17 | 5.96 | 5.70 | 3.77 | 10.09 | 6.01 | 7.53 | 3.78 | 7.13 | 7.40 | 4.20 | 3.48 | -14.36 | 1.49 | 6.53 | 3.34 |
EBT Ratio |
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% | 3.30 | 10.77 | 11.95 | 9.89 | 0.90 | 9.10 | 10.40 | 10.65 | 5.11 | 9.14 | 7.56 | 7.77 | 4.90 | 10.59 | 7.16 | 4.07 | 0.22 | -10.86 | 7.04 | -10.09 | -2.36 | 3.34 | 6.00 | 2.58 | -1.36 | 6.00 | 6.46 | 1.00 | -2.74 | 1.76 | -1.93 | 2.52 | -5.45 | 7.97 | 5.58 | 2.42 | -4.62 | 3.16 | 7.37 | -2.21 | -2.56 | -0.59 | 2.66 | -4.10 | -7.49 | 0.38 | 0.57 | -8.35 | -6.94 | 4.74 | 5.63 | -1.01 | -4.81 | 6.12 | 7.59 | 3.51 | 1.19 | 10.39 | 7.52 | -50.48 | -137.80 | 9.82 | 6.07 | -5.83 | 0.00 | 11.59 | 10.80 | 9.87 | 7.50 | 11.30 | 12.67 | 13.40 | 11.94 | 15.45 | 14.67 | 15.67 | 11.66 | 8.45 | 7.88 | 4.51 | 3.63 | 7.15 | 7.71 | 5.75 | 4.62 | 8.59 | 12.35 | 6.66 | 4.18 | 6.51 | 6.15 | 3.09 | 2.93 | -15.50 | 0.47 | 5.67 | 3.22 |
StockViz Staff
September 16, 2024
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