Toll Brothers Inc

NYSE TOL

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Toll Brothers Inc Income Statement 1985 - 2024

This table shows the Income Statement for Toll Brothers 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 2024-04-30 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 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31 1993-10-31 1993-07-31 1993-04-30 1993-01-31 1992-10-31 1992-07-31 1992-04-30 1992-01-31 1991-10-31 1991-07-31 1991-04-30 1991-01-31 1990-10-31 1990-07-31 1990-04-30 1990-01-31 1989-10-31 1989-07-31 1989-04-30 1989-01-31 1988-10-31 1988-07-31 1988-04-30 1988-01-31 1987-10-31 1987-07-31 1987-04-30 1987-01-31 1986-10-31 1986-07-31 1986-04-30 1986-01-31 1985-10-31
Revenue
M 2,837 1,948 3,020 2,688 2,507 1,780 3,712 2,495 2,278 1,791 3,041 2,255 1,930 1,563 2,546 1,651 1,549 1,331 2,379 1,766 1,716 1,363 2,455 1,913 1,599 1,175 2,028 1,503 1,364 921 1,855 1,270 1,116 929 1,437 1,028 853 853 1,351 1,057 860 644 1,045 689 516 425 633 554 374 322 428 394 320 334 403 454 311 327 487 461 398 409 699 798 819 843 1,169 1,212 1,175 1,091 1,809 1,531 1,443 1,341 1,984 1,562 1,248 999 1,463 1,013 819 598 903 694 608 567 706 675 550 492 492 675 509 469 614 462 385 343 442 403 340 271 374 341 248 243 321 241 209 201 262 213 145 141 201 187 137 121 174 119 91 118 143 101 73 76 100 80 50 50 60 48 33 35 56 54 44 45 55 47 38 38 57 58 45 41 48 33 28 28 41 39 23 23 22
Cost of Revenue
M 1,978 1,408 2,220 1,944 1,854 1,343 2,748 1,900 1,752 1,389 2,343 1,745 1,527 1,234 2,039 1,341 1,277 1,092 1,947 1,408 1,377 1,076 1,931 1,510 1,298 934 1,576 1,176 1,077 733 1,570 991 871 712 1,116 824 679 650 1,063 817 688 514 822 545 420 346 506 448 307 272 363 340 276 282 367 392 306 318 506 512 448 486 653 717 820 848 1,041 1,078 1,007 873 1,284 1,115 1,010 935 1,372 1,033 836 686 1,032 717 586 428 647 495 440 413 513 473 394 356 356 473 378 353 454 347 294 263 339 311 265 210 289 261 191 187 243 185 162 155 197 163 110 108 148 140 102 91 131 90 68 89 106 76 53 54 72 57 36 36 45 37 24 27 45 39 30 31 38 31 26 - - - - - - - - - - - - - -
Gross Profit
M 860 540 800 744 653 437 965 595 525 402 699 511 404 330 507 310 272 239 432 358 339 287 524 404 301 241 452 327 286 188 286 279 245 216 321 204 174 203 288 240 172 130 222 144 96 79 127 106 67 50 65 54 43 52 35 62 6 9 -19 -50 -49 -77 46 81 -1 -5 128 134 167 217 525 416 433 406 613 529 412 313 430 296 233 170 256 199 168 155 192 202 157 137 137 202 131 116 161 114 91 81 102 92 76 61 85 80 57 56 78 56 47 47 65 50 35 33 53 47 35 30 43 29 23 29 37 26 20 22 28 23 14 14 15 11 9 9 11 15 14 14 16 16 12 38 57 58 45 41 48 33 28 28 41 39 23 23 22
Operating Expenses
M 238 232 241 229 228 211 274 233 244 227 258 234 219 211 246 161 179 192 207 187 178 162 186 174 167 157 168 155 148 137 150 135 128 122 125 116 108 106 120 110 104 98 93 89 80 78 74 75 68 70 68 65 67 62 73 72 66 75 85 69 81 86 122 126 132 142 223 132 130 166 266 148 172 168 258 126 116 107 111 104 90 77 82 73 68 66 63 115 59 52 52 115 51 47 53 46 42 38 39 36 34 28 31 30 26 25 27 23 21 20 20 19 18 16 17 17 15 14 14 13 13 11 13 12 11 10 10 10 8 8 8 8 7 7 8 7 8 7 8 8 8 0 154 0 0 0 100 0 0 0 99 0 0 0 69
Selling, General, and Administrative Expenses (SG&A)
M 238 230 192 229 228 211 274 233 244 227 258 234 219 211 336 161 179 192 207 187 178 162 186 174 167 157 168 155 148 137 150 135 128 122 125 116 108 106 120 110 104 98 93 89 80 78 74 75 68 70 68 65 67 61 69 67 60 67 85 69 81 85 97 103 109 121 120 132 130 134 144 148 142 139 133 126 116 107 111 104 90 77 82 73 68 66 63 57 59 52 52 57 51 47 51 44 40 36 37 34 32 27 30 29 25 24 26 22 20 19 19 18 17 15 16 16 14 13 13 13 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 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 4 5 6 7 0 0 0 1 25 23 23 21 102 0 0 32 122 0 30 29 125 0 0 0 0 0 0 0 0 0 0 0 0 58 0 0 0 58 0 0 2 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,740 -1,176 -1,979 -1,715 -1,626 -1,132 -2,473 -1,667 -1,509 -1,162 -2,084 -1,511 -1,307 -1,023 -1,792 -1,181 -1,098 -900 -1,740 -1,221 -1,199 -914 -1,745 -1,336 -1,132 -777 -1,408 -1,021 -930 -596 -1,420 -856 -742 -591 -991 -708 -571 -544 -942 -707 -584 -416 -729 -456 -340 -268 -431 -373 -239 -202 -294 -275 -209 -221 -298 -325 -246 -250 -421 -443 -366 -400 -531 -590 -688 -705 -818 -947 -877 -708 -1,018 -967 -838 -767 -1,113 -907 -720 -579 -921 -613 -496 -351 -565 -422 -373 -347 -450 -358 -335 -303 -303 -358 -326 -306 -400 -301 -253 -225 -300 -275 -231 -182 -258 -232 -165 -162 -216 -162 -141 -135 -177 -144 -92 -92 -131 -123 -88 -78 -117 -76 -55 -78 -93 -64 -42 -44 -61 -48 -28 -29 -37 -29 -17 -20 -38 -32 -23 -24 -30 -24 -18 - - - - - - - - - - - - - -
Operating Income
M 622 308 559 515 426 225 690 362 282 175 441 277 184 119 261 150 93 47 225 171 160 124 338 230 134 84 284 172 138 51 135 144 117 94 196 87 66 97 168 130 68 32 129 55 16 1 53 31 -1 -19 -3 -10 -24 -10 -38 -11 -60 -66 -105 -119 -131 -163 -75 -45 -133 -147 -95 2 37 51 259 268 261 238 354 402 296 206 319 193 143 94 174 125 100 89 129 87 98 84 84 87 80 69 107 68 50 43 63 56 42 33 54 50 31 31 51 33 26 27 44 31 17 17 36 30 20 16 29 16 10 18 24 14 9 12 18 13 6 7 7 4 2 2 3 7 6 6 8 8 5 38 -97 58 45 41 -53 33 28 28 -58 39 23 23 -47
Interest Expense
M - - 49 - -5 -44 97 4 14 26 59 27 34 8 6 2 2 18 48 16 16 27 56 24 18 47 17 33 61 61 34 26 23 24 23 22 22 30 4 30 1 45 42 15 37 7 7 5 10 13 28 28 0 1 4 5 6 7 12 22 2 1 31 10 21 5 26 43 23 27 32 17 24 28 154 44 28 22 33 25 37 15 30 18 16 21 19 21 15 23 14 21 8 3 15 9 2 6 11 8 4 5 10 8 6 4 12 6 5 4 9 7 4 3 8 6 5 2 6 2 3 4 4 2 2 3 4 4 3 2 2 2 1 1 2 2 1 1 2 1 1 - - - - - - - - - - - - - -
Non-operating Income/Expense
M 28 3 46 38 5 28 151 4 14 26 59 27 -15 8 6 2 10 18 48 16 16 27 58 23 18 48 17 32 61 59 33 20 24 22 22 20 20 27 21 22 25 39 21 13 25 8 8 11 17 7 9 9 -11 -11 19 3 1 0 1 -4 0 6 -54 -30 -82 -24 -56 4 5 -2 12 7 13 17 18 0 3 2 9 5 -7 1 -3 1 0 -4 0 -1 1 -14 -14 21 3 2 -15 -9 3 1 -11 -8 3 2 1 1 1 2 -12 1 1 1 -9 0 0 1 -8 0 0 1 0 1 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 - - - - - - - - - - - - - -
EBT
M 650 311 605 553 431 254 841 366 296 201 500 303 170 127 267 152 102 66 273 187 176 151 396 253 153 132 302 204 199 110 168 164 140 117 218 107 87 124 189 151 93 71 150 68 41 8 61 43 16 -6 15 4 -31 -17 -9 1 -52 -57 -107 -111 -122 -157 -106 -55 -154 -152 -121 45 59 87 291 285 285 266 509 363 268 184 286 168 115 79 148 108 84 72 110 108 83 70 70 108 72 63 92 59 44 35 53 48 35 28 44 41 25 25 39 27 20 22 35 25 13 13 27 24 15 13 24 13 7 14 19 11 6 8 14 8 3 4 4 1 1 0 1 5 4 5 6 7 4 - - - - - - - - - - - - - -
Income Tax Provision
M 168 72 159 138 110 62 201 92 75 49 125 68 42 31 68 37 26 9 70 41 47 39 85 60 41 -1 110 55 75 39 54 58 51 44 70 41 19 43 57 54 28 26 55 22 16 4 -351 -19 -1 -4 0 -38 -11 -20 -60 -26 -11 -16 5 361 -39 -68 -27 -26 -60 -56 -39 19 23 33 117 111 110 102 198 147 98 74 106 62 42 29 54 40 31 27 41 40 30 25 25 40 27 23 34 22 16 13 20 18 13 10 16 15 9 9 15 10 7 8 13 9 5 5 10 9 6 5 8 5 3 5 7 4 2 3 5 3 1 2 2 0 0 0 0 2 2 2 2 3 1 - - - - - - - - - - - - - -
Income after Tax
M 482 240 446 415 320 192 641 273 221 152 374 235 128 96 199 115 76 57 202 146 129 112 311 193 112 132 192 149 125 70 114 105 89 73 147 67 68 81 132 98 65 46 95 47 25 4 411 62 17 -3 15 42 -21 3 50 27 -40 -41 -111 -472 -83 -89 -79 -29 -94 -96 -82 26 37 54 174 175 175 164 310 216 170 110 181 106 72 50 93 68 53 45 69 69 53 44 44 69 46 40 58 37 28 22 33 30 22 17 28 26 16 17 25 17 13 14 22 15 8 8 17 15 9 8 15 8 4 9 13 6 4 5 8 5 2 2 3 1 0 0 0 3 2 3 4 4 2 - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 109 55 -120 0 39 12 100 72 82 58 144 109 66 -10 206 98 134 66 93 101 88 74 123 67 23 63 176 87 0 0 -52 0 0 0 0 0 0 0 0 0 0 0 -50 0 0 0 0 0 0 0 0 0 0 0 -9 -26 -37 -54 -174 -175 -175 -164 -310 -216 -170 -110 -181 -106 -72 -50 -93 -68 -53 -45 -69 -54 -53 -44 -69 -59 -46 -40 -58 -37 -28 -22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 446 415 320 192 641 273 221 152 374 235 128 96 199 115 76 57 202 146 129 112 311 193 112 132 192 149 125 70 114 105 89 73 147 67 68 81 132 98 65 46 95 47 25 4 411 62 17 -3 15 42 -21 3 50 27 0 0 0 0 0 0 0 0 0 0 9 26 37 54 174 175 175 164 310 216 170 110 181 106 72 50 93 68 53 45 69 54 53 44 69 59 46 40 58 37 28 22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 105,803,000.00 106,265,000.00 108,388,000.00 111,123,000.00 112,184,000.00 112,336,000.00 113,793,000.00 116,326,000.00 118,925,000.00 122,858,000.00 124,057,000.00 125,610,000.00 125,999,000.00 127,562,000.00 128,892,000.00 127,399,000.00 128,809,000.00 139,889,000.00 143,567,000.00 146,275,000.00 148,129,000.00 148,032,000.00 149,603,000.00 153,173,000.00 155,129,000.00 158,897,000.00 164,565,000.00 171,562,000.00 171,403,000.00 170,417,000.00 171,683,000.00 173,405,000.00 176,414,000.00 182,391,000.00 184,736,000.00 185,133,000.00 184,838,000.00 184,107,000.00 185,669,000.00 186,501,000.00 186,442,000.00 184,888,000.00 177,952,000.00 178,001,000.00 178,136,000.00 177,761,000.00 174,775,000.00 170,229,000.00 168,535,000.00 166,311,000.00 166,311,000.00 169,338,000.00 166,910,000.00 168,121,000.00 168,121,000.00 167,658,000.00 165,407,000.00 165,237,000.00 165,237,000.00 161,245,000.00 161,134,000.00 160,700,000.00 160,700,000.00 158,761,000.00 158,621,000.00 157,813,000.00 157,813,000.00 164,375,000.00 164,294,000.00 164,048,000.00 164,048,000.00 163,514,000.00 165,727,000.00 167,027,000.00 167,027,000.00 169,843,000.00 169,352,000.00 166,084,000.00 166,084,000.00 161,840,000.00 162,852,000.00 161,638,000.00 161,638,000.00 151,068,000.00 147,202,000.00 148,616,000.00 148,616,000.00 148,488,000.00 152,474,000.00 148,488,000.00 148,488,000.00 148,488,000.00 157,128,000.00 157,660,000.00 157,660,000.00 148,876,000.00 148,144,000.00 147,636,000.00 147,636,000.00 150,500,000.00 149,830,508.00 151,428,571.00 151,428,571.00 153,432,836.00 153,684,211.00 150,909,091.00 150,909,091.00 144,347,826.00 144,000,000.00 176,250,000.00 176,250,000.00 143,255,814.00 139,130,435.00 144,347,826.00 144,347,826.00 141,395,349.00 139,259,259.00 138,333,333.00 138,333,333.00 133,333,333.00 135,384,615.00 136,000,000.00 136,000,000.00 132,631,579.00 134,545,455.00 130,666,667.00 130,666,667.00 133,333,333.00 133,333,333.00 131,428,571.00 131,428,571.00 120,000,000.00 140,000,000.00 110,000,000.00 110,000,000.00 120,000,000.00 112,000,000.00 120,000,000.00 120,000,000.00 120,000,000.00 120,000,000.00 120,164,000.00 120,164,000.00 120,268,000.00 120,268,000.00 119,972,000.00 119,972,000.00 119,972,000.00 119,972,000.00 119,940,000.00 119,940,000.00 124,496,000.00 124,558,248.00 124,558,248.00 124,558,248.00
EBITDA
M 641 324 559 515 426 225 690 362 282 175 441 277 219 119 261 150 93 47 225 171 160 124 338 230 134 84 284 172 138 51 135 144 117 94 196 87 66 97 168 130 68 32 129 55 16 1 57 37 16 -6 21 7 -31 -16 1 3 -46 -58 -90 -90 -114 -169 -68 -38 -126 -140 -88 10 45 69 268 276 269 245 361 413 302 211 330 197 155 97 181 128 103 96 132 89 101 73 87 89 83 69 110 70 49 44 65 58 41 32 54 50 31 31 52 34 26 27 45 32 18 17 37 30 20 16 30 16 10 18 25 13 9 12 18 13 6 7 7 4 2 2 4 8 6 6 9 8 5 38 -97 58 45 41 -53 33 28 28 -58 39 23 23 -47
Depreciation and Amortization
M 19 16 22 20 19 15 24 20 19 15 22 21 16 17 22 16 16 15 21 18 18 16 7 6 6 6 7 6 6 6 6 6 5 6 6 6 6 6 6 6 6 5 6 6 6 7 6 6 5 5 6 7 6 4 6 5 5 4 6 6 6 6 7 7 7 7 7 7 8 8 9 8 8 7 7 6 6 5 11 4 4 4 3 3 3 3 2 2 2 3 3 2 3 2 2 2 2 2 2 2 2 1 1 1 1 2 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - -
EBIT
M 622 308 536 495 407 210 667 342 263 160 418 256 202 102 238 133 77 33 204 153 143 109 332 223 128 78 278 165 132 45 129 138 111 89 190 82 60 91 161 124 62 26 123 49 10 -6 51 31 10 -12 15 1 -37 -20 -5 -1 -50 -63 -95 -96 -120 -175 -75 -45 -133 -147 -95 2 37 60 259 268 261 238 354 406 296 206 319 193 151 94 177 125 100 93 129 87 98 70 84 87 80 67 107 68 47 42 63 56 39 31 53 49 30 29 51 32 25 26 44 31 17 16 36 30 20 15 29 15 10 17 24 13 8 11 17 13 6 6 7 3 1 2 3 7 6 5 8 8 4 - - - - - - - - - - - - - -
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)
% 25.88 23.01 26.35 25.00 25.63 24.53 23.85 25.27 25.43 24.36 25.09 22.57 24.71 24.26 25.35 24.43 25.90 13.74 25.80 21.72 26.59 26.01 21.56 23.64 26.80 -0.39 36.41 27.02 37.43 35.86 31.98 35.54 36.57 37.36 32.35 37.89 21.50 34.43 30.24 35.43 30.23 36.01 36.79 31.73 39.77 46.77 -577.24 -43.52 -7.82 56.52 1.53 -983.02 34.02 120.04 633.21 -3,217.38 21.99 28.19 -4.40 -324.51 31.78 43.22 25.66 46.54 39.14 36.85 32.40 41.20 38.33 37.71 40.31 38.78 38.53 38.32 39.01 40.56 36.48 40.11 36.89 36.83 36.75 36.58 36.80 36.80 36.78 36.85 36.87 36.66 36.60 36.42 36.42 36.66 36.73 36.82 36.89 36.67 37.00 36.54 36.86 36.76 36.31 36.73 36.09 36.86 36.44 34.65 37.18 37.36 36.68 36.49 37.32 37.40 37.50 37.12 37.50 37.45 37.33 35.66 34.47 37.98 37.14 37.04 34.55 40.00 39.34 40.24 40.00 40.48 37.50 39.47 39.53 40.00 40.00 50.00 57.14 40.00 41.03 38.89 33.87 40.91 40.00 - - - - - - - - - - - - - -
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
% 30.30 27.72 26.49 27.69 26.06 24.54 25.99 23.83 23.06 22.44 22.98 22.64 20.91 21.10 19.91 18.79 17.56 17.97 18.16 20.26 19.74 21.03 21.36 21.10 18.82 20.50 22.29 21.75 20.98 20.39 15.40 21.93 21.96 23.29 22.33 19.81 20.42 23.83 21.33 22.67 20.04 20.14 21.28 20.91 18.60 18.53 20.08 19.19 17.89 15.64 15.26 13.79 13.55 15.61 8.80 13.60 1.78 2.73 -3.99 -10.87 -12.41 -18.81 6.62 10.16 -0.14 -0.55 10.95 11.06 14.24 19.92 29.02 27.19 30.00 30.25 30.87 33.84 33.03 31.31 29.43 29.23 28.48 28.46 28.36 28.64 27.57 27.24 27.27 29.93 28.50 27.74 27.74 29.93 25.83 24.70 26.13 24.74 23.67 23.46 23.19 22.82 22.21 22.50 22.69 23.42 23.09 22.99 24.24 23.22 22.49 23.29 24.74 23.52 24.31 23.34 26.33 25.03 25.31 24.65 24.93 24.54 25.38 24.30 26.17 25.40 26.95 28.74 28.14 28.25 28.46 27.78 25.08 23.17 26.38 24.72 19.06 27.27 30.75 30.29 29.67 33.19 31.84 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 21.92 15.83 18.50 19.17 16.98 12.66 18.59 14.50 12.37 9.77 14.49 12.27 9.55 7.62 10.24 9.06 5.97 3.57 9.45 9.68 9.35 9.13 13.78 12.00 8.40 7.12 14.03 11.42 10.14 5.50 7.30 11.30 10.46 10.17 13.63 8.51 7.79 11.38 12.42 12.27 7.91 4.94 12.33 8.01 3.19 0.15 8.31 5.68 -0.37 -5.99 -0.74 -2.60 -7.55 -3.06 -9.43 -2.31 -19.35 -20.08 -21.55 -25.75 -32.83 -39.78 -10.77 -5.67 -16.25 -17.43 -8.11 0.19 3.15 4.72 14.31 17.52 18.08 17.73 17.85 25.75 23.71 20.60 21.84 19.00 17.51 15.64 19.28 18.09 16.46 15.67 18.31 12.88 17.86 17.10 17.10 12.88 15.74 14.70 17.43 14.70 12.90 12.50 14.36 13.86 12.21 12.23 14.40 14.68 12.45 12.66 15.94 13.68 12.37 13.51 16.98 14.77 11.91 12.02 17.69 16.13 14.66 13.19 16.83 13.28 11.10 14.87 17.07 13.64 11.76 15.36 17.69 16.25 12.22 12.90 11.96 7.52 5.21 5.97 5.58 13.54 13.21 14.03 14.84 17.23 11.84 100.00 -171.43 100.00 100.00 100.00 -110.71 100.00 100.00 100.00 -140.73 100.00 100.00 100.00 -210.41
Net Income Margin
% - - 14.75 15.43 12.77 10.76 17.26 10.96 9.69 8.48 12.31 10.42 6.62 6.17 7.83 6.95 4.88 4.27 8.50 8.29 7.54 8.22 12.67 10.10 6.99 11.24 9.46 9.89 9.14 7.65 6.16 8.31 7.98 7.88 10.24 6.49 7.97 9.53 9.74 9.25 7.58 7.08 9.09 6.76 4.78 1.04 65.01 11.12 4.52 -0.87 3.52 10.68 -6.50 1.02 12.54 6.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.78 2.18 3.12 4.98 9.61 11.40 12.13 12.22 15.64 13.80 13.63 11.03 12.35 10.46 8.84 8.38 10.34 9.83 8.70 8.01 9.83 7.93 9.54 9.04 13.92 8.81 8.99 8.51 9.50 8.06 7.25 6.52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 22.60 16.64 18.50 19.17 16.98 12.66 18.59 14.50 12.37 9.77 14.49 12.27 11.33 7.62 10.24 9.06 5.97 3.57 9.45 9.68 9.35 9.13 13.78 12.00 8.40 7.12 14.03 11.42 10.14 5.50 7.30 11.30 10.46 10.17 13.63 8.51 7.79 11.38 12.42 12.27 7.91 4.94 12.33 8.01 3.19 0.15 8.99 6.71 4.19 -1.99 4.98 1.85 -9.73 -4.77 0.19 0.76 -14.64 -17.86 -18.40 -19.44 -28.52 -41.29 -9.73 -4.80 -15.38 -16.61 -7.49 0.79 3.86 6.30 14.80 18.06 18.62 18.28 18.21 26.42 24.16 21.12 22.56 19.43 18.91 16.24 20.00 18.51 16.94 16.89 18.65 13.20 18.30 14.81 17.69 13.20 16.25 14.67 17.83 15.17 12.59 12.73 14.74 14.36 11.94 11.86 14.56 14.77 12.45 12.71 16.28 13.89 12.52 13.41 17.32 15.05 12.26 12.09 18.23 16.18 14.88 12.94 17.06 13.03 11.21 15.12 17.35 13.14 11.63 15.89 17.79 16.50 12.83 13.49 12.29 8.14 6.13 6.82 6.29 14.47 14.12 13.36 15.93 17.66 12.37 100.00 -171.43 100.00 100.00 100.00 -110.71 100.00 100.00 100.00 -140.73 100.00 100.00 100.00 -210.41
EBIT Ratio
% 21.92 15.83 17.76 18.42 16.24 11.79 17.96 13.71 11.54 8.95 13.76 11.35 10.48 6.54 9.36 8.07 4.97 2.47 8.58 8.66 8.32 7.98 13.52 11.68 8.01 6.60 13.68 11.00 9.69 4.84 6.96 10.85 9.96 9.58 13.22 7.93 7.09 10.70 11.95 11.74 7.24 4.12 11.75 7.09 1.98 -1.39 8.03 5.65 2.72 -3.61 3.57 0.13 -11.59 -6.08 -1.32 -0.33 -16.10 -19.23 -19.55 -20.80 -30.09 -42.72 -10.77 -5.67 -16.25 -17.43 -8.11 0.19 3.15 5.54 14.31 17.52 18.08 17.73 17.85 26.01 23.71 20.60 21.84 19.05 18.45 15.64 19.65 18.09 16.46 16.36 18.31 12.88 17.86 14.22 17.10 12.88 15.74 14.19 17.43 14.70 12.10 12.12 14.36 13.86 11.44 11.41 14.21 14.39 11.89 12.05 15.94 13.43 12.04 12.96 16.98 14.68 11.71 11.53 17.69 15.97 14.37 12.37 16.66 12.44 10.55 14.53 16.86 12.45 10.81 14.97 17.09 15.63 11.62 12.30 11.13 6.89 4.29 5.11 5.04 13.17 12.76 12.03 14.29 16.38 10.79 - - - - - - - - - - - - - -
EBT Ratio
% 22.90 15.97 20.03 20.58 17.18 14.26 22.66 14.67 12.99 11.21 16.43 13.45 8.80 8.15 10.49 9.20 6.59 4.95 11.46 10.59 10.27 11.11 16.15 13.23 9.55 11.20 14.88 13.55 14.61 11.92 9.06 12.89 12.59 12.58 15.14 10.45 10.15 14.53 13.96 14.32 10.87 11.07 14.37 9.90 7.94 1.96 9.60 7.75 4.19 -1.99 3.57 0.99 -9.85 -5.10 -2.35 0.18 -16.64 -17.37 -21.94 -24.12 -30.60 -38.28 -15.17 -6.87 -18.81 -18.03 -10.35 3.72 5.06 8.00 16.10 18.63 19.73 19.81 25.64 23.22 21.46 18.41 19.56 16.56 13.97 13.21 16.36 15.55 13.75 12.68 15.58 16.03 15.05 14.22 14.22 16.03 14.21 13.47 15.05 12.73 11.51 10.29 11.98 11.81 10.21 10.16 11.64 11.93 9.95 10.44 12.16 10.99 9.54 11.02 13.42 11.57 8.82 9.34 13.51 13.02 10.94 10.63 13.50 10.84 7.69 11.47 13.37 10.38 8.34 10.86 13.57 10.50 6.41 7.54 7.14 2.09 1.53 1.14 1.26 9.28 8.88 12.03 11.36 14.04 9.21 - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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