Unifi Inc

NYSE UFI

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

This table shows the Income Statement for Unifi 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 2024-03-31 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 576 584 583 624 690 734 799 816 783 761 722 668 569 561 568 607 700 709 707 709 711 697 696 679 669 664 652 647 640 640 641 644 655 664 671 683 690 696 693 688 707 698 710 714 701 712 707 705 717 716 710 713 690 666 648 617 580 544 528 554 603 654 712 713 709 717 691 690 688 691 727 742 762 789 805 799 789 771 746 747 761 790 808 849 900 893 913 915 925 964 1,038 1,130 1,203 1,270 1,291 1,280 1,249 1,225 1,227 1,251 1,302 1,353 1,377 1,378 1,452 1,544 1,620 1,705 1,711 1,649 1,631 1,603 1,569 1,597 1,583 1,555 1,511 1,455 1,419 1,385 1,516 1,458 1,385 1,332 1,129 1,121 1,104 1,091 924 756 598 442 427 413 409 399 406 409 407 392 360 333 309 298 289 280 277 276 283 277 265 249 169 109 53
Cost of Revenue
M 564 567 576 609 663 698 738 735 693 665 617 574 513 515 532 567 633 644 643 642 639 622 613 592 579 569 558 553 546 544 545 550 563 574 579 591 598 607 609 605 623 621 635 641 636 646 646 651 661 659 644 638 616 591 575 545 514 495 493 525 569 607 659 663 664 672 651 653 651 655 684 701 731 761 777 769 744 727 708 708 720 742 749 778 824 819 838 840 857 894 956 1,034 986 1,027 1,034 1,026 994 982 976 987 1,043 1,066 1,081 1,080 1,136 1,225 1,301 1,386 1,403 1,356 1,348 1,326 1,292 1,306 1,286 1,255 1,229 1,180 1,147 1,115 1,199 1,143 1,078 1,031 908 904 896 889 770 630 493 356 345 336 334 245 172 86 - - - - - - - - - - - - - - - - -
Gross Profit
M 11 17 7 14 27 36 61 80 90 96 105 93 57 46 36 39 67 65 64 66 72 75 83 86 90 94 94 94 94 97 96 94 91 90 92 92 92 89 84 83 84 77 75 73 65 66 61 54 56 57 65 75 74 75 73 72 66 50 34 29 34 47 53 51 45 45 40 38 37 37 43 42 31 27 28 31 45 44 38 38 41 47 59 71 76 75 75 75 68 69 82 96 216 243 257 254 255 243 251 265 259 287 296 298 315 319 319 319 309 292 283 278 278 291 297 300 282 275 272 270 317 315 307 301 221 217 208 202 154 126 105 86 82 78 76 154 234 323 407 392 360 333 309 298 289 280 277 276 283 277 265 249 169 109 53
Operating Expenses
M 62 62 55 54 47 49 49 52 52 56 56 55 53 48 48 48 50 50 52 55 57 59 59 58 57 54 53 50 50 51 51 51 51 51 51 53 54 54 53 52 53 51 50 50 48 47 47 46 46 45 44 45 44 49 50 56 55 49 47 42 42 39 46 52 58 63 56 52 46 43 45 43 58 59 58 56 52 74 77 81 79 58 60 60 63 63 59 57 59 61 67 74 166 165 161 157 146 151 148 145 124 116 115 113 132 133 133 134 129 127 128 127 120 121 119 119 111 111 111 111 98 95 94 92 45 47 47 72 73 67 63 33 33 33 32 28 357 354 351 351 266 266 266 266 252 252 252 252 233 233 233 233 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 43 44 47 47 49 51 51 52 52 52 53 51 49 46 46 46 48 47 49 53 56 58 58 56 55 54 53 51 49 49 49 49 51 51 51 51 50 50 49 47 48 46 46 47 45 44 44 43 43 43 43 44 45 45 46 46 45 44 42 42 46 46 47 48 49 52 52 52 46 43 45 43 52 54 56 55 46 48 46 48 51 51 52 52 60 60 58 57 59 61 67 70 64 63 59 58 56 61 58 55 54 46 45 43 44 45 45 46 47 46 46 45 44 45 44 43 41 41 30 21 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 11 11 - - - - - - - - - - - - - - - - 0 0 8 8 8 8 7 7 7 7 7 7 7 7 8 8 8 8 8 8 8 8 5 5 5 5 5 5 5 5 3 3 3 3 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 1 1 - - - - - - - - - - - - - - - - 0 0 -8 -7 -7 -6 -5 -7 -7 -7 -6 -4 -5 -5 -8 -7 -7 -6 -4 -4 -3 -3 0 -1 -1 -2 -2 -1 -1 -2 0 -1 -2 -2 -3 2 2 7 10 5 5 0 -5 -7 -1 4 9 11 5 0 0 0 0 0 4 3 0 -1 4 25 29 31 26 5 6 6 3 3 1 0 0 0 0 4 4 3 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -508 -509 -520 -554 -615 -647 -687 -683 -650 -619 -571 -529 -460 -467 -483 -520 -584 -593 -591 -587 -582 -563 -554 -535 -522 -515 -505 -503 -496 -493 -494 -499 -512 -522 -528 -538 -544 -553 -556 -553 -570 -571 -584 -590 -588 -598 -599 -605 -615 -614 -601 -593 -572 -547 -529 -499 -469 -450 -451 -483 -527 -565 -615 -615 -611 -616 -598 -601 -605 -612 -639 -658 -672 -702 -719 -712 -699 -680 -659 -655 -663 -684 -689 -717 -761 -756 -778 -783 -798 -834 -889 -960 -820 -861 -873 -869 -848 -832 -828 -841 -920 -951 -966 -967 -1,004 -1,092 -1,168 -1,252 -1,274 -1,229 -1,221 -1,199 -1,172 -1,186 -1,167 -1,136 -1,118 -1,069 -1,036 -1,005 -1,102 -1,049 -985 -939 -863 -857 -849 -817 -697 -563 -430 -323 -312 -303 -301 -216 -166 -83 - - - - - - - - - - - - - - - - -
Operating Income
M -50 -45 -47 -39 -21 -13 11 29 38 40 49 39 4 -2 -12 -9 17 15 12 11 15 16 24 29 33 40 41 44 45 45 45 42 40 39 41 38 38 35 31 31 31 26 25 23 18 19 14 9 9 12 21 30 30 26 23 16 11 0 -13 -13 -8 8 7 -1 -12 -18 -17 -14 -9 -6 -1 -1 -27 -32 -30 -26 -7 -30 -39 -43 -38 -11 -1 11 13 12 16 17 9 9 15 22 50 78 95 97 110 92 103 119 135 172 181 185 183 186 186 185 180 165 155 151 158 170 177 181 171 164 161 159 219 220 213 210 175 169 161 130 81 59 42 52 48 45 43 126 -123 -31 56 42 94 67 43 33 38 29 25 24 50 44 32 16 169 109 53
Interest Expense
M 10 10 9 8 6 5 4 3 3 3 3 3 4 4 4 5 5 5 5 5 5 5 5 5 5 4 4 4 3 3 3 4 3 4 4 4 4 4 4 4 4 4 4 4 7 10 13 16 17 17 18 19 21 22 22 22 22 22 23 23 44 44 45 46 26 27 26 26 39 37 36 35 35 35 36 36 34 33 33 33 34 34 35 35 21 21 22 23 23 26 28 30 32 32 24 15 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -7 -7 -3 -4 -5 -4 -2 -1 -1 1 1 1 1 -42 -42 -43 -42 1 3 4 5 4 3 6 6 7 5 3 2 5 7 9 14 15 18 18 16 15 17 19 19 20 16 10 8 5 2 5 15 10 15 19 -12 -5 -7 -14 -1 -21 -19 -15 -13 9 1 -10 -92 -106 -107 -103 -20 -11 -5 -2 7 12 9 9 -3 -71 -69 -71 -93 -26 -23 -18 9 4 -2 -5 -19 -45 -44 -49 -34 -5 -4 -4 -6 -10 -6 0 10 19 21 24 17 11 6 1 3 5 9 -13 -11 -5 -4 20 4 -1 -3 -4 12 16 18 19 -7 -12 -16 -18 5 4 4 4 3 2 2 1 1 1 - - - - - - - - - - - - - - - - -
EBT
M -58 -52 -54 -45 -25 -17 9 27 45 49 57 46 1 -47 -58 -56 -29 12 10 10 15 15 23 30 34 43 43 43 44 47 49 48 52 51 55 54 50 47 44 48 49 44 38 29 20 24 14 9 19 7 20 32 23 30 26 18 6 -29 -41 -45 -42 -8 -13 -30 -123 -140 -144 -140 -50 -36 -24 -18 -35 -36 -39 -35 -20 -85 -91 -95 -122 -52 -42 -30 1 -6 -7 -8 -28 -58 -56 -56 -21 35 55 56 66 47 63 88 117 164 181 192 187 185 179 174 171 157 150 123 133 150 158 186 159 146 141 137 208 214 207 206 148 140 133 103 81 60 44 55 51 47 45 32 20 10 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 1 1 -2 1 2 4 10 12 20 21 23 17 6 4 -1 1 7 8 5 8 3 1 -2 -1 4 4 10 11 11 15 15 15 13 12 13 13 16 18 19 20 20 18 16 13 3 1 1 -2 6 5 5 7 6 8 8 8 7 5 5 4 3 4 -2 -11 -30 -33 -28 -22 -4 -2 -2 -2 -11 -12 -14 -14 -7 -23 -25 -25 -28 -9 -6 -3 0 -3 -3 -2 -8 -13 -11 -12 -3 11 17 18 25 18 22 29 37 52 59 63 61 61 60 59 60 56 54 45 47 54 58 69 67 63 62 60 82 83 80 77 54 50 48 40 32 24 17 17 15 14 15 11 7 4 - - - - - - - - - - - - - - - - -
Income after Tax
M -59 -54 -52 -46 -28 -20 -1 15 25 28 34 29 -5 -50 -58 -57 -36 4 4 2 12 14 25 32 31 40 32 32 33 33 35 33 38 39 42 40 34 29 26 28 30 26 22 16 16 23 13 11 13 2 15 25 17 22 18 11 -1 -35 -46 -49 -45 -12 -11 -19 -93 -107 -116 -118 -46 -34 -21 -16 -24 -24 -25 -21 -14 -62 -66 -70 -94 -43 -36 -27 2 -3 -4 -6 -20 -45 -45 -45 -18 24 38 38 41 29 41 59 80 112 122 129 125 124 119 116 111 100 96 78 86 96 100 116 92 83 80 77 126 131 128 128 95 90 85 63 48 36 28 38 36 33 30 22 13 6 - - - - - - - - - - - - - - - - -
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 -1 -1 -1 -1 -2 -1 -2 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -14 -8 -14 -24 -16 -22 -18 -11 -5 -4 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4 0 -1 0 -2 0 0 0 0 0 0 0 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M -29 -34 -52 -46 -28 -20 -1 15 25 28 34 29 -5 -50 -58 -57 -36 4 4 2 12 14 25 32 31 40 32 33 33 34 36 34 40 40 43 42 35 30 27 29 31 27 23 17 17 24 13 11 14 1 14 24 16 22 18 11 5 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 -4 0 1 0 2 0 0 0 0 0 11 25 27 25 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 18,106,000.00 18,076,750.00 18,057,750.00 18,037,000.00 18,173,000.00 18,395,500.00 18,638,000.00 18,887,000.00 18,999,500.00 19,005,750.00 18,937,750.00 18,863,000.00 18,710,750.00 18,587,750.00 18,597,750.00 18,604,750.00 18,669,500.00 18,649,250.00 18,632,500.00 18,626,750.00 18,625,750.00 18,702,500.00 18,689,000.00 18,656,000.00 18,606,500.00 18,554,500.00 18,502,250.00 18,447,750.00 18,404,250.00 18,385,250.00 18,389,000.00 18,438,250.00 18,566,843.25 18,669,843.25 18,751,093.25 18,836,093.25 18,889,924.00 19,034,174.00 19,312,174.00 19,630,674.00 19,921,769.25 20,240,269.25 20,430,019.25 20,527,269.25 20,597,863.75 20,518,113.75 20,376,863.75 20,346,363.75 20,327,750.00 20,254,750.00 20,349,500.00 20,336,411.50 20,323,323.00 20,374,734.50 20,406,646.00 20,483,395.75 20,560,145.50 20,662,895.25 20,683,395.00 20,606,478.50 20,529,562.00 20,407,229.00 20,284,146.00 20,234,396.00 20,184,646.00 20,119,146.00 19,422,896.50 18,727,980.50 18,033,064.50 17,397,565.00 17,391,648.50 17,385,732.00 17,322,010.00 17,317,676.75 17,315,010.00 17,342,217.50 17,427,230.50 17,423,063.75 17,350,332.50 17,203,282.50 17,056,232.50 17,199,482.50 17,451,797.00 17,735,014.50 18,018,232.00 18,013,315.25 17,677,006.00 17,613,047.75 17,549,089.50 17,543,339.50 17,828,898.75 17,926,898.50 18,288,564.75 18,556,605.75 19,086,522.00 19,128,522.00 18,906,855.50 18,749,981.25 18,817,548.75 19,289,770.50 19,761,992.25 20,317,547.25 21,824,052.25 21,861,089.25 22,999,226.25 23,110,337.25 21,990,809.75 22,303,622.25 21,515,334.75 21,655,959.50 21,780,117.50 22,041,378.50 22,302,639.50 22,939,145.75 23,364,715.25 23,609,506.75 23,854,298.25 23,764,666.50 23,740,785.25 23,722,184.00 23,703,582.75 23,018,021.50 22,204,296.75 21,387,198.00 20,570,099.25 20,387,606.00 20,249,675.00 20,382,250.50 20,514,826.00 18,261,475.75 16,288,297.75 14,223,906.00 12,159,514.25 12,578,716.00 12,611,395.75 12,499,206.25 12,387,016.75 12,133,722.75 12,240,487.25 12,039,821.00 11,839,154.75 11,851,071.25 11,649,988.00 11,812,821.00 11,975,654.00 11,963,737.50 12,007,070.75 12,093,904.00 12,180,737.25 12,110,820.50 12,007,487.25 11,860,654.00 11,706,543.00 11,735,654.00 11,735,654.00
EBITDA
M -15 -10 -18 -11 8 15 39 56 74 78 86 75 28 24 13 15 44 40 38 39 44 43 51 58 61 69 69 69 68 71 71 69 73 73 78 77 74 69 66 70 71 69 66 59 57 64 59 57 64 55 69 83 77 83 77 68 56 40 22 16 28 39 54 56 128 140 135 129 52 45 49 51 20 15 21 25 62 104 80 63 71 20 28 39 16 15 20 20 26 57 64 76 86 82 99 101 116 102 109 119 125 153 160 160 166 176 180 184 177 160 146 163 169 176 181 161 167 165 165 163 207 204 195 191 182 181 177 148 76 54 38 48 45 43 41 125 -124 -32 56 42 94 67 43 33 38 29 25 24 50 44 32 16 169 109 53
Depreciation and Amortization
M 28 28 28 28 29 28 27 27 25 26 26 26 25 24 24 24 23 23 23 23 23 23 23 23 22 22 21 20 19 19 18 18 18 18 18 18 18 18 18 18 19 20 22 25 26 27 27 27 26 26 26 26 27 27 27 27 28 28 29 32 36 38 41 42 42 44 44 45 46 47 49 50 52 52 53 53 53 118 106 94 109 30 30 28 3 2 4 3 17 48 49 54 36 5 4 4 6 10 6 0 -10 -19 -21 -24 -17 -11 -6 -1 -3 -5 -9 13 11 5 4 -20 -4 1 3 4 -12 -16 -18 -19 7 12 16 18 -5 -4 -4 -4 -3 -2 -2 -1 -1 -1 - - - - - - - - - - - - - - - - -
EBIT
M -43 -38 -46 -38 -21 -13 12 29 48 52 60 50 3 0 -11 -9 21 17 15 16 21 20 28 35 39 48 48 49 49 52 53 52 55 56 60 59 56 51 48 52 53 48 43 35 31 37 32 30 38 29 43 57 50 56 50 41 28 12 -7 -16 -7 1 13 14 85 96 90 84 6 -1 0 1 -32 -38 -32 -28 9 -14 -26 -31 -38 -11 -1 11 13 12 16 17 9 9 15 22 50 78 95 97 110 92 103 119 135 172 181 185 183 186 186 185 180 165 155 151 158 170 177 181 171 164 161 159 219 220 213 210 175 169 161 130 81 59 42 52 48 45 43 32 19 9 - - - - - - - - - - - - - - - - -
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)
% -1.87 -6.88 -2.76 -17.00 -9.85 11.40 27.12 48.94 52.42 49.13 39.94 18.43 9.98 -1.86 1.81 18.96 36.88 87.65 125.02 136.18 114.22 85.49 16.99 8.33 18.18 -0.83 24.13 24.80 25.22 30.89 29.54 30.70 26.94 24.66 24.83 26.03 31.95 39.01 42.21 42.62 40.84 45.38 48.20 53.47 24.79 10.35 -9.66 -12.73 12.03 10.38 24.30 17.02 19.23 36.13 38.86 46.54 28.69 10.89 -0.01 23.26 30.07 53.84 66.19 41.07 50.03 29.43 19.65 11.21 7.07 -0.83 4.76 5.11 14.93 27.76 30.52 39.53 35.03 33.33 32.05 27.18 24.40 32.15 35.00 36.30 47.55 38.51 36.64 41.81 36.00 35.18 27.51 26.65 18.12 23.08 31.52 31.58 40.17 40.57 38.68 34.24 33.46 31.78 32.37 32.82 32.92 33.08 33.42 33.69 34.94 36.00 36.17 36.20 35.37 35.65 36.36 37.61 44.53 44.95 45.33 45.53 39.78 39.17 38.37 37.30 36.19 36.02 36.03 96.47 96.10 94.55 91.60 30.62 29.68 30.39 33.44 33.04 35.17 37.00 - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 1.91 2.73 0.96 1.98 3.09 3.94 7.50 9.92 11.52 12.72 14.60 13.85 7.39 6.06 4.39 4.24 9.54 9.20 9.00 9.34 10.08 10.66 11.93 12.72 13.42 14.21 14.39 14.52 14.72 15.06 14.98 14.54 13.96 13.60 13.68 13.46 13.28 12.81 12.12 12.08 11.84 10.93 10.47 10.12 9.32 9.34 8.54 7.66 7.66 7.89 9.23 10.54 10.71 11.25 11.33 11.69 11.33 8.74 6.15 4.74 4.88 6.77 7.45 7.07 6.40 6.31 5.60 5.31 5.25 5.18 5.94 5.63 4.18 3.46 3.44 3.89 5.73 5.79 5.12 5.12 5.26 5.88 7.23 8.38 8.38 8.34 8.23 8.12 7.42 7.27 7.89 8.32 16.85 18.62 19.55 19.43 20.55 19.74 20.40 21.20 19.23 20.88 21.23 21.37 20.83 20.16 19.37 18.63 17.90 17.40 16.95 16.85 17.53 18.11 18.61 19.06 18.87 18.91 19.09 19.25 19.41 19.97 20.25 20.44 19.44 19.20 18.61 18.27 18.67 18.38 18.56 18.92 19.06 18.58 18.20 39.47 56.41 78.22 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -8.79 -7.97 -8.38 -6.75 -3.91 -2.88 1.32 3.55 4.87 5.36 6.80 5.63 -2.34 -3.08 -4.71 -4.34 2.45 2.10 1.60 1.51 2.05 2.18 3.46 4.23 4.85 6.03 6.32 6.74 6.96 7.09 7.01 6.54 6.12 5.90 6.04 5.64 5.50 5.04 4.41 4.55 4.39 3.64 3.39 3.06 2.50 2.66 1.87 1.16 1.22 1.59 3.03 4.25 4.34 3.80 3.44 2.56 1.86 -0.30 -2.72 -2.91 -2.23 0.63 1.07 -0.21 -1.68 -2.48 -2.51 -2.15 -1.39 -1.02 -0.23 -0.13 -3.30 -3.99 -3.74 -3.13 -0.86 -3.91 -5.11 -5.64 -5.02 -1.50 -0.24 1.23 1.43 1.36 1.79 1.91 1.14 1.07 1.48 1.74 3.89 6.07 7.40 7.57 8.79 7.46 8.32 9.43 10.13 12.63 13.10 13.37 12.69 12.18 11.49 10.84 10.51 9.98 9.49 9.39 10.05 10.64 11.18 11.61 11.31 11.27 11.38 11.48 13.77 14.43 14.61 14.84 15.45 15.02 14.44 11.61 9.34 9.08 9.09 11.74 11.26 10.79 10.55 32.72 -21.83 0.79 23.40 23.40 18.60 18.60 18.60 18.60 13.48 13.48 13.48 13.48 26.94 26.94 26.94 26.94 100.00 100.00 100.00
Net Income Margin
% -9.84 -7.66 -9.06 -7.76 -4.83 -3.74 -0.32 1.88 3.30 3.71 4.74 4.24 -3.46 -10.14 -11.23 -11.32 -5.30 0.50 0.62 0.35 1.70 1.93 3.52 4.64 4.57 5.97 4.95 5.05 5.20 5.27 5.57 5.33 6.01 5.97 6.38 6.16 5.13 4.34 3.89 4.19 4.30 3.84 3.18 2.20 2.39 3.24 1.75 1.46 1.65 -0.16 1.81 3.24 2.33 3.21 2.71 1.68 0.90 0.78 0.44 0.00 -0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.14 -0.01 -0.54 -0.06 0.08 -0.05 0.19 0.00 0.00 0.00 0.06 -0.01 0.82 1.85 2.80 3.74 4.15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -2.63 -1.84 -3.26 -2.10 0.37 1.08 4.75 6.92 9.56 10.33 11.93 10.99 1.89 1.53 -0.29 -0.34 6.32 5.59 5.32 5.41 6.08 6.13 7.29 8.49 9.17 10.44 10.61 10.60 10.64 11.06 10.97 10.74 11.06 10.96 11.58 11.26 10.66 9.92 9.54 10.19 10.06 9.78 9.20 8.19 8.04 8.94 8.19 8.02 8.75 7.47 9.63 11.63 11.28 12.37 11.72 11.01 9.70 7.01 3.78 2.46 3.62 5.31 7.49 7.76 17.52 19.14 18.58 17.79 7.43 6.42 6.71 6.91 2.89 1.99 2.62 3.22 7.92 13.50 10.52 8.24 8.97 2.22 3.42 4.69 1.71 1.57 2.19 2.20 2.69 5.75 6.16 6.88 7.37 6.46 7.68 7.91 9.30 8.29 8.80 9.44 9.41 11.29 11.63 11.62 11.43 11.40 11.07 10.79 10.33 9.68 8.95 10.23 10.76 11.02 11.46 10.33 11.12 11.33 11.59 11.71 13.01 13.28 13.19 13.31 16.03 16.03 15.78 13.14 8.81 8.40 8.29 10.80 10.56 10.27 10.08 32.49 -22.11 0.61 23.40 23.40 18.60 18.60 18.60 18.60 13.48 13.48 13.48 13.48 26.94 26.94 26.94 26.94 100.00 100.00 100.00
EBIT Ratio
% -7.43 -6.61 -8.10 -6.61 -3.91 -2.88 1.36 3.65 6.31 6.89 8.35 7.14 -2.81 -3.11 -4.87 -4.63 2.96 2.35 2.11 2.16 2.85 2.81 3.97 5.16 5.83 7.16 7.37 7.46 7.61 8.15 8.18 8.02 8.35 8.28 8.90 8.62 8.06 7.30 6.94 7.59 7.43 6.87 6.01 4.71 4.32 5.19 4.39 4.17 5.08 3.81 5.93 7.94 7.36 8.31 7.49 6.53 4.88 1.75 -1.84 -3.43 -2.36 -0.59 1.75 1.92 11.56 12.99 12.17 11.28 0.78 -0.32 0.02 0.18 -3.96 -4.67 -3.93 -3.42 1.13 -1.89 -3.48 -4.08 -5.02 -1.50 -0.24 1.23 1.43 1.36 1.79 1.91 1.14 1.07 1.48 1.74 3.89 6.07 7.40 7.57 8.79 7.46 8.32 9.43 10.13 12.63 13.10 13.37 12.69 12.18 11.49 10.84 10.51 9.98 9.49 9.39 10.05 10.64 11.18 11.61 11.31 11.27 11.38 11.48 13.77 14.43 14.61 14.84 15.45 15.02 14.44 11.61 9.34 9.08 9.09 11.74 11.26 10.79 10.55 10.29 9.53 9.53 - - - - - - - - - - - - - - - - -
EBT Ratio
% -10.14 -9.19 -9.51 -7.74 -4.67 -3.43 0.95 3.33 5.90 6.49 7.91 6.64 -2.89 -9.86 -11.65 -11.44 -4.35 1.65 1.35 1.38 2.06 2.01 3.22 4.43 5.12 6.51 6.48 6.64 6.83 7.36 7.68 7.47 7.81 7.56 8.12 7.87 7.26 6.69 6.38 6.96 6.91 6.20 5.26 3.90 2.77 3.37 1.82 1.14 2.41 0.67 2.70 4.45 3.43 4.46 3.88 2.93 1.08 -6.30 -8.56 -9.25 -8.74 -1.59 -1.72 -4.27 -16.80 -19.25 -20.09 -19.52 -7.45 -5.37 -3.32 -2.39 -4.42 -4.59 -4.83 -4.30 -2.58 -11.08 -12.03 -12.57 -15.78 -6.64 -5.28 -3.69 0.18 -0.66 -0.80 -0.88 -2.74 -5.64 -5.33 -5.51 -2.44 2.64 4.25 4.34 5.30 3.80 5.04 6.85 8.64 12.03 13.09 13.90 13.00 12.12 11.15 10.22 9.96 9.48 9.17 7.62 8.39 9.32 9.93 11.90 10.42 10.04 9.98 9.92 13.08 14.10 14.29 14.62 13.12 12.45 12.02 9.24 9.32 9.37 9.57 12.48 11.94 11.30 11.00 10.60 10.09 10.14 - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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