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 10,493 10,163 9,995 10,687 10,494 10,265 10,276 9,605 9,365 9,018 8,790 8,295 7,691 7,310 7,078 6,911 7,025 7,192 7,224 7,300 7,448 7,331 7,143 6,716 6,305 6,070 5,815 5,643 5,410 5,162 5,170 4,751 4,509 4,246 4,171 4,085 4,114 4,121 3,912 3,605 3,238 2,893 2,674 2,263 2,128 1,985 1,883 1,678 1,518 1,464 1,476 1,451 1,511 1,502 1,495 1,579 1,586 1,673 1,755 1,968 2,304 2,724 3,158 3,629 4,043 4,399 4,647 5,286 5,605 5,873 6,123 6,299 6,329 6,135 5,793 5,272 4,723 4,294 3,893 3,334 3,014 2,803 2,772 2,575 2,556 2,498 2,423 2,210 2,210 2,168 2,146 2,268 2,055 1,931 1,805 1,632 1,573 1,528 1,456 1,388 1,326 1,234 1,206 1,153 1,053 1,014 972 913 884 821 761 701 675 666 646 619 552 505 502 471 453 435 393 349 328 305 280 241 208 191 176 171 177 189 198 197 190 185 178 180 191 198 200 191 166 149 137 131 137 132 127 108 69 45 22
Cost of Revenue
M 7,549 7,425 7,361 7,888 7,845 7,743 7,789 7,384 7,229 7,003 6,847 6,544 6,140 5,891 5,749 5,657 5,724 5,824 5,809 5,793 5,894 5,815 5,673 5,318 4,984 4,764 4,562 4,556 4,372 4,165 4,144 3,691 3,524 3,332 3,269 3,216 3,208 3,218 3,082 2,842 2,569 2,301 2,133 1,817 1,720 1,606 1,532 1,389 1,281 1,250 1,261 1,265 1,318 1,347 1,383 1,522 1,641 1,783 1,951 2,098 2,303 2,675 3,037 3,425 3,787 3,974 4,000 4,243 4,279 4,282 4,344 4,431 4,350 4,176 3,927 3,588 3,271 3,022 2,763 2,378 2,156 2,010 1,995 1,861 1,839 1,793 1,735 1,578 1,578 1,562 1,560 1,658 1,532 1,449 1,358 1,244 1,207 1,178 1,125 1,074 1,025 951 928 882 806 777 744 698 676 624 578 529 507 499 482 464 414 380 378 352 338 324 288 254 236 218 201 175 154 142 132 132 135 141 146 139 132 127 96 57 26 - - - - - - - - - - - - - -
Gross Profit
M 2,944 2,737 2,634 2,799 2,649 2,521 2,486 2,221 2,137 2,015 1,943 1,751 1,551 1,419 1,328 1,254 1,301 1,368 1,415 1,508 1,554 1,516 1,470 1,398 1,321 1,306 1,253 1,086 1,038 997 1,025 1,061 986 915 902 869 905 904 830 764 668 592 541 446 408 379 351 289 237 213 215 185 193 155 112 57 -55 -110 -196 -130 1 49 121 203 256 425 647 1,043 1,326 1,591 1,780 1,867 1,980 1,959 1,866 1,684 1,452 1,273 1,130 956 858 793 777 713 717 706 688 632 632 607 586 610 522 482 447 388 366 350 331 313 301 283 278 271 247 237 228 215 209 197 183 171 168 167 164 155 137 126 124 118 115 111 105 95 92 87 79 66 54 49 44 39 43 48 52 58 59 58 82 122 165 198 200 191 166 149 137 131 137 132 127 108 69 45 22
Operating Expenses
M 940 929 909 942 946 962 978 962 963 938 922 910 837 797 778 739 765 764 735 713 701 689 684 666 647 628 608 590 570 551 535 510 491 471 455 451 444 441 433 406 385 360 340 321 307 296 287 281 271 270 263 268 275 274 286 298 294 310 321 357 415 465 522 623 629 627 651 694 710 752 754 746 724 669 608 461 438 411 381 352 322 299 288 270 311 303 289 278 278 271 266 267 198 188 179 164 154 147 137 129 123 115 112 108 101 96 90 84 80 77 73 70 68 65 63 59 56 54 52 51 49 47 46 44 41 38 36 33 31 30 29 29 28 29 30 31 31 31 23 169 162 154 154 100 100 100 100 99 99 99 99 69 69 69 69
Selling, General, and Administrative Expenses (SG&A)
M 889 878 909 942 946 962 978 962 963 938 922 999 926 886 867 739 765 764 735 713 701 689 684 666 647 628 608 590 570 551 535 510 491 471 455 451 444 441 433 406 385 360 340 321 307 296 287 281 271 270 261 262 265 257 263 279 281 303 320 332 366 394 430 454 482 504 517 540 557 568 573 562 541 515 483 461 438 411 381 352 322 299 288 270 253 244 231 220 220 213 208 206 194 182 170 157 147 139 130 123 117 110 107 103 96 91 86 80 76 73 70 67 65 62 60 57 53 52 39 25 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 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 2 6 11 17 23 19 13 7 1 26 49 72 92 170 147 123 134 154 154 183 181 184 184 154 125 0 0 0 0 0 0 0 0 0 58 58 58 58 58 58 58 61 5 6 9 6 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -6,610 -6,496 -6,451 -6,946 -6,899 -6,781 -6,811 -6,423 -6,266 -6,065 -5,925 -5,634 -5,303 -5,094 -4,971 -4,918 -4,959 -5,060 -5,074 -5,079 -5,193 -5,126 -4,989 -4,652 -4,338 -4,136 -3,954 -3,966 -3,801 -3,614 -3,609 -3,181 -3,032 -2,861 -2,814 -2,765 -2,764 -2,777 -2,649 -2,436 -2,185 -1,942 -1,793 -1,496 -1,413 -1,311 -1,245 -1,108 -1,010 -981 -999 -1,003 -1,053 -1,090 -1,120 -1,243 -1,360 -1,480 -1,630 -1,741 -1,888 -2,210 -2,515 -2,802 -3,158 -3,347 -3,349 -3,549 -3,569 -3,530 -3,590 -3,685 -3,625 -3,507 -3,319 -3,127 -2,833 -2,610 -2,382 -2,026 -1,834 -1,711 -1,707 -1,592 -1,528 -1,490 -1,446 -1,299 -1,299 -1,291 -1,294 -1,391 -1,334 -1,261 -1,179 -1,079 -1,053 -1,031 -988 -946 -902 -836 -816 -775 -705 -681 -654 -614 -596 -547 -505 -459 -439 -434 -420 -405 -358 -325 -326 -302 -289 -276 -242 -211 -195 -180 -165 -142 -123 -113 -104 -104 -106 -112 -116 -109 -101 -97 -73 -42 -18 - - - - - - - - - - - - - -
Operating Income
M 2,004 1,808 1,725 1,856 1,703 1,559 1,509 1,259 1,174 1,077 1,021 841 714 622 550 515 536 604 681 794 853 827 786 732 674 678 645 496 468 446 490 551 494 444 447 419 461 463 397 358 284 232 201 125 101 83 63 8 -34 -57 -48 -83 -83 -119 -174 -241 -349 -420 -517 -488 -414 -416 -401 -420 -372 -202 -4 350 615 839 1,026 1,121 1,255 1,290 1,258 1,223 1,014 861 749 604 537 493 489 444 405 403 399 354 354 335 320 343 324 294 268 224 212 204 194 184 179 168 166 163 146 141 137 130 129 120 110 101 100 103 102 96 81 71 73 68 66 64 58 52 51 48 43 33 23 19 15 11 14 18 23 28 28 27 59 -47 4 44 46 91 65 49 37 32 38 33 28 39 0 -23 -47
Interest Expense
M 49 44 -49 146 150 159 141 103 126 146 128 76 51 19 30 71 85 98 106 115 122 125 145 106 115 159 172 189 182 143 106 96 91 90 97 78 87 66 80 118 102 139 102 67 56 29 35 56 79 70 58 34 11 17 23 30 47 43 36 55 43 62 66 62 95 96 118 124 99 100 101 223 250 254 248 127 108 117 110 106 99 78 85 74 78 77 79 73 73 66 47 47 35 29 32 28 27 29 28 27 27 29 28 30 28 27 27 24 25 24 23 22 21 22 21 18 14 12 14 13 13 12 11 11 13 14 13 12 10 8 6 5 5 5 6 6 5 4 3 2 1 - - - - - - - - - - - - - -
Non-operating Income/Expense
M 115 92 118 222 189 198 195 103 126 97 79 27 2 27 37 78 92 98 106 117 124 127 148 107 115 158 169 185 173 136 99 88 88 84 89 88 90 95 107 108 99 98 67 53 52 44 43 44 41 13 -5 5 -1 11 23 5 -1 -2 4 -51 -77 -159 -190 -191 -158 -71 -49 18 22 30 48 55 48 38 24 14 19 9 8 -4 -9 -2 -6 -3 -4 -3 -13 -28 -6 -4 12 12 -18 -18 -19 -15 -14 -15 -14 -3 7 5 5 -8 -9 -9 -10 -7 -7 -8 -8 -7 -7 -7 -7 2 3 3 2 2 2 3 3 3 2 2 2 2 1 1 1 1 1 1 2 2 2 2 1 1 0 - - - - - - - - - - - - - -
EBT
M 2,119 1,900 1,842 2,079 1,891 1,757 1,704 1,362 1,300 1,174 1,100 868 716 648 587 593 628 702 787 911 977 954 934 839 790 836 814 681 641 582 589 638 582 528 536 507 550 557 505 466 383 331 268 178 153 128 113 67 28 -19 -29 -54 -57 -77 -117 -214 -327 -397 -496 -496 -439 -471 -467 -482 -382 -168 71 483 723 948 1,127 1,344 1,422 1,405 1,323 1,101 906 752 647 509 449 418 411 373 374 373 371 331 331 321 314 336 287 259 231 191 180 171 163 153 146 136 134 130 116 111 108 104 102 95 86 78 78 80 79 76 64 56 57 53 50 49 44 38 36 33 29 20 12 10 6 3 7 10 15 21 22 22 16 10 4 - - - - - - - - - - - - - -
Income Tax Provision
M 537 480 470 511 466 431 417 342 318 285 267 209 178 162 140 143 146 167 197 212 232 226 186 210 205 239 279 223 226 203 207 224 206 173 172 159 172 182 165 163 131 119 97 -309 -349 -367 -374 -23 -43 -52 -69 -129 -118 -118 -114 -49 338 311 259 227 -159 -181 -169 -181 -137 -54 35 192 284 370 439 520 557 545 517 424 339 283 238 187 165 154 151 137 137 137 136 121 121 117 115 124 106 95 85 70 66 63 60 56 53 50 49 47 42 41 40 38 38 35 32 29 29 30 30 27 23 20 21 19 18 18 17 15 15 13 12 8 5 4 3 1 3 4 6 8 9 8 6 4 1 - - - - - - - - - - - - - -
Income after Tax
M 1,582 1,420 1,372 1,567 1,426 1,326 1,287 1,020 982 889 834 659 538 486 447 450 481 535 590 699 746 728 748 629 584 597 535 458 415 379 382 415 376 355 363 348 378 376 340 303 252 212 171 487 502 494 487 91 71 34 40 75 60 41 -3 -165 -665 -708 -756 -723 -280 -291 -298 -301 -245 -115 36 291 439 578 687 824 865 860 806 676 567 469 409 322 284 264 260 236 236 236 235 210 210 203 199 213 181 163 146 121 114 108 103 97 93 87 86 83 73 70 68 65 64 60 54 49 49 50 50 48 41 36 36 33 32 31 27 23 22 20 17 12 8 6 4 1 4 6 9 13 14 13 10 6 2 - - - - - - - - - - - - - -
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 109 164 43 43 -27 -69 151 223 267 313 357 393 377 309 371 360 428 504 391 394 348 356 386 352 287 277 330 350 326 263 34 -52 -52 -52 0 0 0 0 0 0 0 0 -50 -50 -50 -50 0 0 0 0 0 0 0 0 -9 -36 -72 -127 -291 -439 -578 -687 -824 -865 -860 -806 -676 -567 -469 -409 -322 -284 -264 -260 -236 -221 -221 -220 -219 -225 -218 -214 -204 -181 -163 -146 -88 -50 -22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 860 1,181 1,372 1,567 1,426 1,326 1,287 1,020 982 889 834 659 538 486 447 450 481 535 590 699 746 728 748 629 584 597 535 458 415 379 382 415 376 355 363 348 378 376 340 303 252 212 171 487 502 494 487 91 71 34 40 75 60 81 78 27 0 0 0 0 0 0 0 9 36 72 127 291 439 578 687 824 865 860 806 676 567 469 409 322 284 264 260 236 221 221 220 219 225 218 214 204 181 163 146 88 50 22 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 107,894,750.00 109,490,000.00 111,007,750.00 112,359,000.00 113,659,750.00 115,345,000.00 117,975,500.00 120,541,500.00 122,862,500.00 124,631,000.00 125,807,000.00 127,015,750.00 127,463,000.00 128,165,500.00 131,247,250.00 134,916,000.00 139,635,000.00 144,465,000.00 146,500,750.00 148,009,750.00 149,734,250.00 151,484,250.00 154,200,500.00 157,941,000.00 162,538,250.00 166,606,750.00 169,486,750.00 171,266,250.00 171,727,000.00 172,979,750.00 175,973,250.00 179,236,500.00 182,168,500.00 184,274,500.00 184,703,500.00 184,936,750.00 185,278,750.00 185,679,750.00 185,875,000.00 183,945,750.00 181,820,750.00 179,744,250.00 177,962,500.00 177,168,250.00 175,225,250.00 172,825,000.00 169,962,500.00 167,846,500.00 167,623,750.00 167,217,500.00 167,670,000.00 168,122,500.00 167,702,500.00 167,326,750.00 166,605,750.00 165,884,750.00 164,281,500.00 163,213,250.00 162,079,000.00 160,944,750.00 160,323,750.00 159,695,500.00 158,973,750.00 158,252,000.00 159,655,500.00 161,073,750.00 162,632,500.00 164,191,250.00 163,976,000.00 164,334,250.00 165,079,000.00 165,823,750.00 167,406,000.00 168,312,250.00 168,076,500.00 167,840,750.00 165,840,000.00 164,215,000.00 163,103,500.00 161,992,000.00 159,299,000.00 155,386,500.00 152,131,000.00 148,875,500.00 148,230,500.00 149,548,500.00 149,516,500.00 149,484,500.00 149,484,500.00 150,648,000.00 152,941,000.00 155,234,000.00 155,331,000.00 153,085,000.00 150,579,000.00 148,073,000.00 148,479,000.00 148,900,627.00 149,848,769.75 150,796,912.50 151,530,121.50 152,493,547.25 152,363,677.25 152,233,807.25 149,962,554.75 147,541,502.00 153,876,729.25 160,211,956.50 159,938,953.50 158,721,562.25 150,746,018.75 142,770,475.25 142,305,359.00 142,337,565.00 140,833,941.75 139,330,318.50 137,314,814.50 136,346,153.50 135,762,820.25 135,179,487.00 135,004,048.50 134,794,258.50 133,460,925.25 132,127,592.00 132,303,030.50 132,000,000.00 132,190,476.00 132,380,952.00 129,047,618.75 130,714,285.50 125,357,142.75 120,000,000.00 120,000,000.00 113,000,000.00 115,500,000.00 118,000,000.00 118,000,000.00 120,000,000.00 120,041,000.00 120,082,000.00 120,149,000.00 120,216,000.00 120,168,000.00 120,120,000.00 120,046,000.00 119,972,000.00 119,964,000.00 119,956,000.00 121,087,000.00 122,233,562.00 123,388,124.00 124,542,686.00 124,558,248.00 124,558,248.00 124,558,248.00
EBITDA
M 2,039 1,824 1,725 1,856 1,703 1,559 1,509 1,259 1,174 1,111 1,055 875 748 622 550 515 536 604 681 794 853 827 786 732 674 678 645 496 468 446 490 551 494 444 447 419 461 463 397 358 284 232 201 129 111 110 103 68 38 -9 -18 -39 -43 -57 -100 -190 -283 -351 -462 -440 -389 -401 -372 -392 -344 -173 36 391 658 882 1,058 1,152 1,288 1,321 1,287 1,255 1,040 893 779 630 561 509 508 459 419 417 394 350 350 332 328 350 331 297 272 227 215 207 196 185 178 168 167 164 148 143 139 132 130 122 112 104 102 104 103 96 81 71 73 68 66 64 59 52 51 49 44 34 25 20 16 12 16 20 24 29 29 28 60 -46 4 44 46 91 65 49 37 32 38 33 28 39 0 -23 -47
Depreciation and Amortization
M 77 77 76 78 77 78 77 76 77 74 76 76 72 71 69 67 69 71 72 58 46 35 25 26 26 26 25 25 24 24 23 23 23 23 24 24 24 24 23 23 24 24 25 25 25 24 23 23 24 24 23 23 21 20 20 20 21 23 24 26 26 27 28 28 29 30 31 33 34 33 32 31 29 27 24 28 25 23 22 14 13 13 12 11 10 10 10 10 10 11 10 9 9 9 9 8 8 8 7 6 6 5 6 5 5 5 4 4 4 3 3 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 1 1 - - - - - - - - - - - - - -
EBIT
M 1,962 1,747 1,648 1,779 1,626 1,481 1,432 1,183 1,098 1,037 979 799 676 551 481 447 467 533 609 736 807 792 761 707 648 653 620 471 444 423 467 528 472 421 423 395 437 439 374 336 260 208 176 104 86 86 81 45 14 -33 -42 -62 -64 -77 -120 -210 -304 -374 -486 -466 -415 -428 -401 -420 -372 -202 5 359 624 848 1,026 1,121 1,259 1,294 1,262 1,228 1,014 869 757 615 548 497 496 448 409 407 384 339 339 321 318 341 322 288 263 220 208 200 189 179 172 163 161 159 142 138 135 128 127 119 109 100 99 101 100 94 79 68 71 66 63 62 56 49 49 47 42 31 22 18 13 9 13 17 21 26 27 25 20 12 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 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 25.06 25.00 25.38 24.75 24.82 24.77 24.73 25.04 24.36 24.18 24.15 24.22 24.69 24.98 22.35 22.46 21.79 21.96 25.03 23.97 24.45 24.51 17.91 21.62 22.46 25.12 34.18 33.07 35.20 34.99 35.36 35.46 36.04 32.27 31.54 31.01 30.40 32.58 32.98 34.62 33.69 36.08 38.77 -114.74 -133.55 -145.45 -143.01 1.68 -233.20 -222.74 -206.86 -48.94 -607.53 -610.53 -633.50 -792.90 -69.68 -67.24 -63.48 -55.96 36.80 38.64 37.05 38.73 37.40 37.19 37.41 39.39 38.78 38.83 38.98 38.66 39.10 38.59 39.04 38.51 37.58 37.64 36.76 36.74 36.73 36.74 36.81 36.83 36.79 36.75 36.64 36.53 36.53 36.56 36.66 36.77 36.78 36.84 36.77 36.77 36.79 36.62 36.67 36.47 36.50 36.53 36.01 36.28 36.41 36.47 36.93 36.96 36.97 37.18 37.34 37.38 37.39 37.35 36.99 36.23 36.36 36.31 36.66 36.68 37.18 37.73 38.54 39.90 40.02 39.56 39.36 39.25 39.13 39.75 42.38 46.79 46.79 47.04 44.26 38.45 38.67 38.42 38.26 40.45 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 28.05 26.99 26.19 26.07 25.10 24.35 23.83 23.08 22.78 22.24 21.91 21.14 20.18 19.34 18.56 18.12 18.49 19.03 19.80 20.60 20.81 20.58 20.45 20.68 20.84 21.38 21.35 19.63 19.67 19.92 20.64 22.38 21.85 21.46 21.60 21.35 22.06 21.97 21.05 21.03 20.59 20.23 19.83 19.53 19.10 18.92 18.20 17.00 15.64 14.56 14.55 12.94 12.89 9.95 6.73 3.53 -2.59 -6.14 -11.52 -8.87 -3.61 -0.54 4.02 5.10 5.33 8.92 14.04 18.56 22.59 26.53 29.11 29.58 31.24 32.00 32.26 31.90 30.75 29.61 28.90 28.63 28.48 28.26 27.95 27.68 28.00 28.24 28.36 28.48 28.48 27.81 27.05 26.65 25.35 24.81 24.50 23.76 23.28 22.92 22.68 22.55 22.70 22.92 23.05 23.43 23.38 23.23 23.31 23.44 23.51 23.96 23.98 24.37 24.75 25.00 25.33 24.98 24.86 24.88 24.79 25.10 25.31 25.70 26.81 27.31 28.02 28.40 28.16 27.39 26.12 25.60 24.84 23.33 24.36 25.45 26.84 29.50 30.98 31.25 48.68 66.26 82.96 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 18.85 17.62 16.83 16.85 15.68 14.53 13.81 12.78 12.22 11.52 10.98 9.92 9.12 8.22 7.21 7.01 7.17 8.01 9.40 10.49 11.07 10.83 10.33 10.39 10.24 10.68 10.27 8.59 8.56 8.64 9.81 11.39 10.69 10.02 10.33 10.02 10.96 10.99 9.38 9.36 8.30 7.12 5.92 4.91 4.33 3.44 1.91 -0.36 -2.43 -4.22 -3.49 -5.66 -5.59 -8.54 -12.79 -15.82 -21.68 -25.05 -29.98 -27.28 -22.27 -18.12 -12.53 -11.87 -10.40 -5.55 -0.01 5.59 9.92 13.66 16.91 17.80 19.85 21.26 21.98 22.98 21.29 19.74 18.50 17.86 17.63 17.37 17.38 17.13 15.83 16.18 16.54 16.23 16.23 15.70 15.10 15.19 15.64 14.93 14.38 13.61 13.40 13.23 13.16 13.17 13.38 13.44 13.55 13.93 13.68 13.66 13.88 14.14 14.41 14.29 13.92 14.10 14.44 15.12 15.42 15.20 14.49 13.60 14.02 14.08 14.17 14.34 14.46 14.61 15.27 15.38 14.76 13.33 11.15 9.40 7.66 6.07 7.57 9.57 11.59 13.91 14.83 14.49 35.98 -10.59 10.10 32.14 32.14 47.32 47.32 47.32 47.32 39.82 39.82 39.82 39.82 22.40 -3.47 -55.20 -210.41
Net Income Margin
% 15.09 14.32 13.43 14.06 12.94 12.17 11.60 10.36 10.22 9.46 8.88 7.76 6.89 6.46 5.98 6.15 6.49 7.15 8.14 9.18 9.63 9.49 10.25 9.45 9.39 9.93 9.03 8.21 7.81 7.53 7.58 8.60 8.15 8.15 8.56 8.43 9.12 9.02 8.41 8.25 7.63 6.93 5.42 19.40 20.49 20.42 19.95 4.57 4.46 1.71 2.18 4.44 3.27 4.89 4.64 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.74 1.52 2.77 4.97 7.28 9.53 11.34 12.85 13.45 13.82 13.52 12.70 11.87 10.67 10.01 9.50 9.34 9.31 9.22 9.09 8.61 8.83 9.08 10.11 10.33 10.19 10.06 8.95 8.77 8.33 7.83 7.28 6.89 6.52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 19.22 17.82 16.83 16.85 15.68 14.53 13.81 12.78 12.22 11.96 11.43 10.36 9.56 8.22 7.21 7.01 7.17 8.01 9.40 10.49 11.07 10.83 10.33 10.39 10.24 10.68 10.27 8.59 8.56 8.64 9.81 11.39 10.69 10.02 10.33 10.02 10.96 10.99 9.38 9.36 8.30 7.12 5.92 5.08 4.76 5.01 4.47 3.47 2.26 -1.22 -1.92 -3.11 -3.39 -4.62 -7.89 -12.54 -17.59 -21.06 -26.91 -24.75 -21.08 -17.80 -11.63 -11.07 -9.67 -4.86 0.87 6.44 10.75 14.44 17.44 18.29 20.38 21.77 22.48 23.57 21.82 20.51 19.29 18.65 18.42 17.92 18.09 17.75 16.42 16.76 16.24 16.00 16.00 15.48 15.45 15.49 15.98 15.06 14.58 13.81 13.61 13.44 13.23 13.18 13.28 13.41 13.62 14.05 13.83 13.85 14.02 14.28 14.57 14.51 14.18 14.41 14.69 15.35 15.56 15.27 14.48 13.56 14.10 14.18 14.21 14.31 14.50 14.61 15.45 15.75 15.15 13.78 11.69 10.02 8.35 6.85 8.43 10.43 12.06 14.47 15.27 14.83 36.49 -10.35 10.23 32.14 32.14 47.32 47.32 47.32 47.32 39.82 39.82 39.82 39.82 22.40 -3.47 -55.20 -210.41
EBIT Ratio
% 18.48 17.06 16.05 16.10 14.92 13.75 13.04 11.99 11.40 11.14 10.53 9.43 8.61 7.23 6.22 6.02 6.17 7.01 8.39 9.62 10.37 10.30 9.95 9.99 9.82 10.24 9.81 8.12 8.08 8.15 9.34 10.90 10.17 9.45 9.74 9.42 10.37 10.41 8.76 8.71 7.55 6.23 4.86 3.92 3.57 3.75 3.20 2.08 0.70 -2.87 -3.49 -4.71 -4.83 -5.96 -9.25 -13.80 -18.92 -22.42 -28.29 -26.09 -22.31 -18.85 -12.53 -11.87 -10.40 -5.55 0.19 5.80 10.13 13.86 16.91 17.80 19.92 21.33 22.04 23.04 21.30 19.99 18.75 18.20 17.96 17.46 17.64 17.30 16.00 16.35 15.82 15.51 15.51 14.98 14.98 15.06 15.52 14.61 14.09 13.32 13.11 12.95 12.77 12.73 12.86 12.98 13.13 13.57 13.33 13.36 13.59 13.85 14.16 14.08 13.72 13.90 14.22 14.89 15.10 14.84 13.96 13.00 13.54 13.59 13.60 13.66 13.77 13.83 14.62 14.83 14.16 12.67 10.49 8.65 6.86 5.33 6.90 9.02 10.75 13.06 13.86 13.37 13.82 13.59 10.79 - - - - - - - - - - - - - -
EBT Ratio
% 19.87 18.44 18.01 18.67 17.19 16.14 15.38 13.82 13.52 12.47 11.71 10.22 9.16 8.61 7.81 8.05 8.40 9.32 10.86 12.03 12.69 12.51 12.53 12.21 12.29 13.56 13.74 12.29 12.12 11.61 11.78 13.30 12.69 12.08 12.57 12.27 13.24 13.42 12.55 12.66 11.55 10.82 8.54 7.35 6.81 5.87 4.89 3.38 1.69 -1.82 -2.60 -4.08 -4.28 -5.98 -9.05 -13.94 -20.02 -23.51 -28.73 -27.04 -22.73 -19.78 -14.72 -13.52 -10.87 -4.90 1.61 8.22 11.95 15.61 18.57 20.95 22.10 22.53 22.18 20.66 19.00 17.13 15.83 15.03 14.77 14.72 14.58 14.39 14.51 14.83 15.22 14.88 14.88 14.67 14.48 14.69 13.87 13.19 12.39 11.63 11.39 11.07 11.04 10.95 10.98 10.92 10.99 11.12 10.89 10.78 10.93 11.24 11.39 11.21 10.79 10.81 11.17 11.70 12.03 12.02 11.48 10.67 10.88 10.84 10.73 10.89 10.74 10.79 10.82 10.34 9.51 7.90 5.80 4.58 2.98 1.50 3.30 5.14 7.86 10.39 11.58 11.66 11.54 11.63 9.21 - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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