Weyerhaeuser Company

NYSE WY

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Weyerhaeuser Company Income Statement 1985 - 2024

This table shows the Income Statement for Weyerhaeuser Company 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 1,796 1,774 2,022 1,997 1,881 1,823 2,276 2,973 3,112 2,206 2,345 3,144 2,506 2,063 2,110 1,631 1,728 1,548 1,671 1,692 1,643 1,636 1,910 2,065 1,865 1,823 1,872 1,808 1,693 1,596 1,709 1,655 1,835 1,734 1,820 1,807 1,721 1,788 1,915 1,964 1,984 2,256 2,181 2,141 1,951 2,000 1,772 1,793 1,494 1,615 1,569 1,610 1,578 1,664 1,664 1,805 1,419 1,455 1,407 2,666 1,275 1,695 2,107 2,174 2,096 3,937 4,146 4,334 3,891 5,655 5,328 5,687 5,376 5,783 5,604 5,838 5,404 5,886 5,849 5,893 5,037 5,145 5,184 4,930 4,614 4,652 4,912 4,949 4,008 3,408 3,742 3,852 3,553 4,464 3,690 4,187 3,911 3,433 3,120 3,044 2,665 2,751 2,736 2,676 2,603 2,870 2,823 2,909 2,608 2,771 2,852 2,886 2,605 2,857 3,112 3,074 2,745 2,733 2,681 2,598 2,386 2,591 2,225 2,388 2,341 2,337 2,337 2,349 2,196 2,129 2,213 2,297 2,063 2,086 2,264 2,392 2,283 2,566 2,574 2,644 2,321 2,564 2,480 2,480 2,480 1,784 1,820 1,769 1,617 1,451 1,397 1,497 1,307 1,238 1,292
Cost of Revenue
M 1,316 1,306 1,520 1,528 1,512 1,434 1,694 1,789 1,647 1,501 1,589 1,583 1,430 1,392 1,390 1,283 1,382 1,301 1,399 1,390 1,322 1,345 1,452 1,447 1,348 1,316 1,374 1,336 1,272 1,265 1,314 1,258 1,475 1,390 1,445 1,474 1,385 1,399 1,504 1,499 1,556 1,784 1,728 1,664 1,533 1,580 1,424 1,516 1,290 1,317 1,283 1,343 1,324 1,689 1,223 1,364 1,129 1,205 1,145 2,343 1,129 1,651 1,782 1,839 1,770 3,167 3,296 3,500 3,164 4,551 4,127 4,393 4,200 4,577 4,335 4,373 4,078 4,820 3,971 4,303 3,875 4,168 4,022 3,927 3,682 3,578 3,957 3,863 3,139 2,717 2,980 2,939 2,744 3,454 2,815 3,170 2,922 2,643 2,303 2,317 2,058 2,168 2,124 2,153 2,039 2,266 2,220 2,248 2,041 2,082 2,143 2,208 1,903 1,900 2,170 2,186 1,941 1,974 2,013 1,951 1,738 1,987 1,686 1,741 1,673 1,730 1,779 1,755 1,630 1,683 1,682 1,733 1,516 1,551 1,660 1,749 1,626 1,843 1,852 1,892 - - - - - - - - - - - - - - -
Gross Profit
M 480 468 502 469 369 389 582 1,184 1,465 705 756 1,561 1,076 671 720 348 346 247 272 302 321 291 458 618 517 507 498 472 421 331 395 397 360 344 375 333 336 389 411 465 428 472 453 477 418 420 348 277 204 298 286 267 254 -25 441 441 290 250 262 323 146 44 325 335 326 770 850 834 727 1,104 1,201 1,294 1,176 1,206 1,269 1,465 1,326 1,066 1,878 1,590 1,162 977 1,162 1,003 932 1,074 955 1,086 869 691 762 913 809 1,010 875 1,017 989 790 817 727 607 583 612 523 564 604 603 661 567 689 709 678 702 957 942 888 804 760 667 647 648 604 539 646 669 607 558 594 566 446 531 564 547 535 603 643 656 723 723 752 2,321 2,564 2,480 2,480 2,480 1,784 1,820 1,769 1,617 1,451 1,397 1,497 1,307 1,238 1,292
Operating Expenses
M 153 150 149 150 133 357 125 137 121 96 107 132 120 -46 210 105 106 158 70 116 147 114 121 142 113 31 293 315 128 146 121 139 174 127 116 90 136 95 93 65 104 569 176 166 162 164 146 101 103 167 186 140 16 -78 274 277 206 428 139 715 476 1,583 680 718 571 761 667 668 679 335 837 819 1,585 1,585 836 795 806 560 818 855 810 647 858 590 811 711 761 787 662 509 573 608 589 669 450 526 524 485 403 409 382 388 387 362 376 369 360 434 414 457 423 416 415 489 408 416 385 397 373 366 367 378 356 354 388 439 354 370 356 339 380 377 373 308 372 380 376 914 378 379 0 8,711 0 0 0 6,268 0 0 0 5,252 0 0 0 4,934 0
Selling, General, and Administrative Expenses (SG&A)
M 120 82 107 120 101 104 100 102 92 113 98 95 90 93 96 84 74 94 85 80 89 82 78 80 78 72 75 76 87 84 78 94 85 84 60 71 74 89 73 88 101 117 112 108 118 126 156 142 150 149 135 145 179 227 101 97 98 29 217 224 124 176 167 191 211 181 357 184 189 501 278 275 291 300 300 278 280 356 324 328 329 335 336 320 317 349 403 382 320 223 266 198 184 346 293 315 319 331 237 242 213 209 222 197 210 195 201 260 236 274 259 224 229 245 248 244 236 233 239 223 232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M 1 2 2 1 2 2 1 2 1 2 1 1 1 1 1 2 1 2 1 2 1 2 2 2 2 2 4 4 4 5 5 4 6 7 6 6 5 8 5 7 7 10 8 8 7 9 8 8 7 9 7 7 7 10 8 8 8 13 10 28 13 15 14 18 17 19 18 18 16 15 23 15 16 17 18 12 14 17 13 13 12 17 10 12 12 16 11 13 12 17 11 14 13 15 14 15 12 17 12 13 13 16 12 15 14 15 13 15 13 15 12 - - - 12 12 11 13 11 12 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M 32 66 40 29 30 251 24 33 28 -19 8 36 29 -140 113 19 31 62 -16 34 57 30 41 60 33 -43 214 235 37 57 38 41 83 36 50 13 57 -2 15 -30 -4 442 56 50 37 29 -18 -49 -54 9 44 -12 -170 -315 165 172 100 386 -88 463 339 1,392 499 509 343 561 292 466 474 -181 536 529 1,278 1,268 518 505 512 187 481 514 469 295 512 258 482 346 347 392 330 269 296 396 392 308 143 196 193 137 154 154 156 163 153 150 152 159 146 159 165 168 152 - - - 148 160 138 151 124 130 124 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,163 -1,156 -1,371 -1,366 -1,379 -1,277 -1,569 -1,653 -1,529 -1,405 -1,450 -1,455 -1,315 -1,256 -1,180 -1,173 -1,280 -1,223 -1,287 -1,274 -1,175 -1,231 -1,342 -1,330 -1,217 -1,351 -1,285 -1,173 -1,156 -1,148 -1,204 -1,133 -1,372 -1,272 -1,350 -1,372 -1,290 -1,311 -1,410 -1,442 -1,473 -1,593 -1,554 -1,504 -1,375 -1,422 -1,288 -1,419 -1,199 -1,181 -1,138 -1,191 -1,138 -1,895 -940 -1,090 -925 -1,038 -949 -1,889 -795 -1,799 -1,113 -1,160 -1,253 -2,503 -2,664 -2,834 -2,493 -4,155 -3,294 -3,595 -2,616 -3,002 -3,501 -3,582 -3,282 -4,277 -3,161 -3,461 -3,080 -3,673 -3,188 -3,362 -2,900 -3,034 -3,196 -3,076 -2,477 -2,208 -2,407 -2,335 -2,162 -2,785 -2,365 -2,644 -2,398 -2,158 -1,900 -1,908 -1,676 -1,780 -1,737 -1,791 -1,663 -1,897 -1,860 -1,814 -1,627 -1,625 -1,720 -1,792 -1,488 -1,411 -1,762 -1,770 -1,556 -1,577 -1,640 -1,586 -1,370 -1,609 -1,330 -1,387 -1,284 -1,291 -1,426 -1,385 -1,274 -1,344 -1,303 -1,356 -1,143 -1,244 -1,289 -1,370 -1,250 -929 -1,474 -1,514 - - - - - - - - - - - - - - -
Operating Income
M 327 318 353 319 236 32 457 1,047 1,344 609 649 1,429 956 717 510 243 240 89 202 186 174 177 337 476 404 476 205 157 293 185 274 258 186 217 259 243 200 294 318 400 324 -97 277 311 256 256 202 176 101 131 100 127 238 53 167 164 84 -178 123 -392 -330 -1,539 -355 -383 -245 9 183 166 48 769 364 475 -409 -379 433 670 520 506 1,060 735 352 330 304 413 121 363 194 299 207 182 189 305 220 341 425 491 465 305 414 318 225 195 225 161 188 235 243 227 153 232 286 262 287 468 534 472 419 363 294 282 281 226 183 292 280 168 204 224 210 108 152 187 174 227 232 264 280 -192 345 373 2,321 -6,147 2,480 2,480 2,480 -4,484 1,820 1,769 1,617 -3,802 1,397 1,497 1,307 -3,696 1,292
Interest Expense
M 67 72 72 70 66 66 67 65 73 77 79 78 79 144 111 103 85 89 91 91 107 97 93 92 93 96 98 100 99 108 114 114 97 88 88 88 83 90 88 83 83 113 95 81 82 88 87 86 87 88 86 117 93 125 104 111 112 90 115 229 106 130 126 126 132 133 143 179 131 151 149 152 152 171 193 179 241 241 184 218 202 202 200 205 463 463 194 235 156 626 93 64 58 117 60 27 53 53 40 57 65 65 51 51 24 24 91 76 98 98 101 - - - 109 101 99 99 98 98 96 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -193 -102 -12 -64 -63 -66 -70 -75 -364 -5 27 -5 -13 -80 -9 -5 -13 -101 27 -10 -470 -218 -28 -38 -6 -82 -219 -160 -34 -28 -2 -7 -68 -96 -21 12 -41 -7 1 -8 -21 -378 -2 -6 -4 -6 -10 -4 -12 -31 -41 12 170 -118 15 -3 -8 -265 54 -277 -163 -893 -271 -349 -155 -181 -43 -29 -9 388 -11 3 -720 -810 134 8 -9 352 -5 -29 -7 197 -48 209 -29 78 -13 -22 -23 -86 -28 -12 -13 -122 20 -94 13 45 22 7 -89 -132 34 14 19 -9 6 21 -40 -4 -16 -18 10 -7 -300 -9 -18 -2 0 -12 -9 -13 17 50 60 35 35 -81 13 -427 5 11 4 -33 9 14 30 95 46 19 - - - - - - - - - - - - - - -
EBT
M 134 216 293 255 173 -34 387 972 980 528 566 1,352 870 311 392 132 147 -13 102 91 -393 -114 240 382 299 374 103 58 181 87 184 161 101 51 175 157 120 214 237 328 250 -194 203 240 185 182 130 101 26 55 29 19 156 -36 91 21 20 -282 30 -590 -442 -1,491 -421 -421 -366 -98 115 55 -13 669 274 382 -492 -394 406 528 366 303 900 559 183 139 124 238 -65 159 20 111 81 -24 122 248 170 306 313 317 387 273 373 258 66 44 175 109 135 154 180 172 33 150 187 161 222 381 149 386 328 290 224 201 204 142 130 272 265 122 165 143 133 -412 60 99 75 89 136 176 200 -207 247 240 - - - - - - - - - - - - - - -
Income Tax Provision
M 20 -3 54 25 22 -45 77 184 209 112 84 324 189 19 109 60 -3 1 3 -37 -104 -21 -15 65 30 103 -27 34 24 25 22 31 20 -19 -16 13 19 37 39 59 56 -248 36 42 41 40 13 17 -15 -10 -104 -4 57 -207 -1,025 7 38 -101 35 -208 -176 -314 -221 -214 -137 -54 41 18 3 213 89 82 88 -153 120 229 128 104 306 190 62 47 42 81 -22 56 7 39 28 -9 31 77 63 112 114 114 143 100 136 94 24 14 65 40 50 56 66 63 12 52 67 58 80 130 54 140 121 101 80 73 78 40 63 91 87 37 58 50 47 -139 10 30 23 30 45 61 70 -78 81 85 - - - - - - - - - - - - - - -
Income after Tax
M 114 219 239 230 151 11 310 788 771 416 482 1,028 681 292 283 72 150 -14 99 128 -289 -93 255 317 269 271 130 24 157 62 162 130 81 70 191 144 101 177 198 269 194 54 167 198 144 142 117 84 41 65 133 23 99 171 1,116 14 -18 -181 -5 -382 -266 -1,177 -200 -207 -229 -44 74 37 -16 456 185 300 -580 -241 286 299 238 199 594 369 121 92 82 157 -43 103 13 72 53 -15 91 171 107 194 199 203 244 173 237 164 42 30 110 69 85 98 114 109 21 98 120 103 142 251 95 246 207 189 144 129 127 102 67 182 177 85 107 93 87 -273 50 70 52 59 91 114 130 -129 167 155 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -501 15 10 476 -770 173 327 270 0 0 0 0 -549 -65 -27 51 11 11 11 11 1 -955 -11 11 -71 10 2 82 -143 -117 -84 -41 -65 -24 13 0 -171 -1,112 -8 0 0 0 0 0 0 0 0 0 -51 0 0 0 -411 -166 -310 -180 -295 -287 -288 -233 -209 -573 -357 -116 -92 -82 -157 0 -126 -13 -72 -30 -263 -91 -171 -107 -194 -199 -203 -244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 239 230 151 11 310 788 771 416 482 1,028 681 292 283 72 150 -14 99 128 -289 -93 255 317 269 271 130 24 157 551 227 157 70 59 180 133 90 166 1,153 280 183 43 157 196 144 143 117 84 41 65 157 10 99 171 1,112 8 0 0 0 0 0 0 0 0 0 51 0 0 0 411 166 310 180 295 287 288 233 209 573 357 116 92 82 157 0 126 13 72 30 263 91 171 107 194 199 203 244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 730,558,000.00 731,277,000.00 731,742,000.00 732,362,000.00 733,546,000.00 749,496,000.00 740,975,000.00 745,582,000.00 748,823,000.00 750,942,000.00 751,443,000.00 751,508,000.00 750,024,000.00 749,004,000.00 748,450,000.00 746,984,000.00 747,155,000.00 745,886,000.00 746,514,000.00 746,232,000.00 746,603,000.00 750,025,000.00 757,389,000.00 760,533,000.00 759,462,000.00 758,463,000.00 756,903,000.00 756,451,000.00 754,747,000.00 752,768,000.00 754,044,000.00 747,701,000.00 634,872,000.00 514,167,000.00 517,088,000.00 519,804,000.00 527,423,000.00 529,411,000.00 536,012,000.00 589,766,000.00 589,312,000.00 588,616,000.00 587,179,000.00 557,588,000.00 550,785,000.00 547,137,000.00 542,311,000.00 540,033,000.00 539,728,000.00 538,119,000.00 539,827,000.00 541,095,000.00 540,476,000.00 540,476,000.00 318,360,000.00 530,257,500.00 528,600,000.00 528,600,000.00 528,392,500.00 528,320,000.00 528,245,000.00 528,245,000.00 528,210,000.00 528,155,000.00 527,987,500.00 527,987,500.00 537,885,000.00 533,333,333.00 583,105,000.00 583,105,000.00 615,384,615.00 626,050,420.00 617,425,000.00 614,485,000.00 614,224,138.00 614,035,088.00 610,462,500.00 610,462,500.00 606,122,449.00 587,579,618.00 562,680,000.00 562,680,000.00 554,054,054.00 553,212,500.00 553,212,500.00 553,212,500.00 554,057,500.00 562,500,000.00 552,775,000.00 535,714,286.00 550,762,500.00 548,076,923.00 548,875,000.00 548,875,000.00 551,360,000.00 570,224,719.00 587,335,000.00 587,335,000.00 502,118,644.00 506,172,840.00 500,000,000.00 500,000,000.00 500,000,000.00 507,352,941.00 494,186,047.00 494,186,047.00 500,000,000.00 495,454,545.00 525,000,000.00 525,000,000.00 500,000,000.00 495,192,308.00 500,000,000.00 500,000,000.00 505,319,149.00 508,264,463.00 517,500,000.00 517,500,000.00 508,450,704.00 519,758,065.00 510,080,645.00 510,080,645.00 520,312,500.00 509,831,461.00 512,276,786.00 512,276,786.00 505,660,377.00 516,111,111.00 503,488,372.00 503,488,372.00 504,000,000.00 497,142,857.00 503,846,154.00 503,846,154.00 539,285,714.00 529,166,667.00 533,196,721.00 533,196,721.00 534,615,385.00 530,479,452.00 509,010,000.00 509,010,000.00 509,010,000.00 509,010,000.00 511,595,000.00 511,595,000.00 510,982,500.00 507,470,000.00 507,470,000.00 507,470,000.00 488,610,000.00 488,482,500.00 486,930,000.00 486,930,000.00 486,847,500.00
EBITDA
M 452 444 487 451 365 152 573 1,157 1,454 726 731 1,554 1,072 390 618 355 359 284 354 306 -163 108 466 618 514 663 537 439 425 361 448 436 411 268 402 351 367 436 447 545 480 426 420 438 383 394 339 304 238 291 276 244 202 297 311 255 253 199 214 187 -42 -354 104 169 148 492 510 438 371 667 708 827 651 787 650 1,015 883 519 1,418 1,136 710 637 707 554 503 802 516 637 498 444 446 556 477 725 600 786 653 436 546 465 470 504 337 291 318 402 383 365 358 404 454 430 424 675 969 629 575 510 424 430 414 359 287 360 348 284 295 337 314 620 293 311 307 348 354 374 376 -156 421 468 2,321 -6,147 2,480 2,480 2,480 -4,484 1,820 1,769 1,617 -3,802 1,397 1,497 1,307 -3,696 1,292
Depreciation and Amortization
M 125 126 122 126 129 120 116 110 110 121 118 120 118 117 115 117 123 128 135 124 123 125 122 119 120 127 132 129 133 137 139 147 142 120 118 118 123 125 123 126 126 129 120 111 112 118 112 113 113 117 120 120 123 127 124 120 119 127 126 129 126 143 152 153 211 221 236 228 289 341 314 313 315 338 333 332 334 334 329 332 327 356 323 315 324 342 305 312 266 231 220 217 208 262 195 201 201 176 154 154 156 177 146 144 149 158 146 159 165 168 152 150 147 200 135 148 138 145 129 137 124 121 121 118 127 151 126 109 117 86 145 133 138 88 132 124 125 130 122 115 - - - - - - - - - - - - - - -
EBIT
M 327 318 365 325 236 32 457 1,047 1,344 605 613 1,434 954 273 503 238 236 156 219 182 -286 -17 344 499 394 536 405 310 292 224 309 289 269 148 284 233 244 311 324 419 354 297 300 327 271 276 227 191 125 174 156 124 79 170 187 135 134 72 88 58 -168 -497 -48 16 -63 271 274 210 82 326 394 514 336 449 317 683 549 185 1,089 804 383 281 384 239 179 460 211 325 232 213 226 339 269 463 405 585 452 260 392 311 314 327 191 147 169 244 237 206 193 236 302 280 277 475 834 481 437 365 296 293 291 238 167 242 221 133 169 228 197 535 147 178 169 260 223 250 251 -286 299 353 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 623 -49 38 0 95 0 0 0 998 0 0 0 0 0 0 0 0 0 0 0 0 24 -13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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)
% 14.93 -1.39 18.43 9.80 12.72 132.35 19.90 18.93 21.33 21.21 14.84 23.96 21.72 6.11 27.81 45.45 -2.04 -7.69 2.94 -40.66 26.46 18.42 -6.25 17.02 10.03 27.54 -26.21 58.62 13.26 28.74 11.96 19.25 19.80 -37.25 -9.14 8.28 15.83 17.29 16.46 17.99 22.40 127.84 17.73 17.50 22.16 21.98 10.00 16.83 -57.69 -18.18 -358.62 -21.05 36.54 575.00 -1,126.37 33.33 190.00 35.82 116.67 35.25 39.82 21.06 52.49 50.83 37.43 55.10 35.65 32.73 -23.08 31.84 32.48 21.47 -17.89 38.83 29.56 43.37 34.97 34.32 34.00 33.99 33.88 33.81 33.87 34.03 33.85 35.22 35.00 35.14 34.57 37.50 25.41 31.05 37.06 36.60 36.42 35.96 36.95 36.63 36.46 36.43 36.36 31.82 37.14 36.70 37.04 36.36 36.67 36.63 36.36 34.64 35.83 36.02 36.04 34.13 36.24 36.27 36.89 34.83 35.62 36.00 37.99 28.13 48.77 33.35 32.96 30.20 34.99 34.99 35.03 33.73 16.42 29.98 30.04 33.56 33.14 34.95 35.01 37.68 32.55 35.49 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 26.73 26.38 24.83 23.49 19.62 21.34 25.57 39.83 47.08 31.96 32.24 49.65 42.94 32.53 34.12 21.34 20.02 15.96 16.28 17.85 19.54 17.79 23.98 29.93 27.72 27.81 26.60 26.11 24.87 20.74 23.11 23.99 19.62 19.84 20.60 18.43 19.52 21.76 21.46 23.68 21.57 20.92 20.77 22.28 21.42 21.00 19.64 15.45 13.65 18.45 18.23 16.58 16.10 -1.50 26.50 24.43 20.44 17.18 18.62 12.12 11.45 2.60 15.42 15.41 15.55 19.56 20.50 19.24 18.68 19.52 22.54 22.75 21.88 20.85 22.64 25.09 24.54 18.11 32.11 26.98 23.07 18.99 22.42 20.34 20.20 23.09 19.44 21.94 21.68 20.28 20.36 23.70 22.77 22.63 23.71 24.29 25.29 23.01 26.19 23.88 22.78 21.19 22.37 19.54 21.67 21.05 21.36 22.72 21.74 24.86 24.86 23.49 26.95 33.50 30.27 28.89 29.29 27.79 24.90 24.90 27.17 23.31 24.22 27.07 28.56 25.97 23.87 25.28 25.76 20.96 24.01 24.55 26.51 25.64 26.64 26.88 28.75 28.16 28.07 28.43 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 18.21 17.93 17.46 15.97 12.55 1.76 20.08 35.22 43.19 27.61 27.68 45.45 38.15 34.76 24.17 14.90 13.89 5.75 12.09 10.99 10.59 10.82 17.64 23.05 21.66 26.11 10.95 8.68 17.31 11.59 16.03 15.59 10.14 12.51 14.23 13.45 11.62 16.44 16.61 20.37 16.33 -4.30 12.70 14.53 13.12 12.80 11.40 9.82 6.76 8.11 6.37 7.89 15.08 3.19 10.04 9.09 5.92 -12.23 8.74 -14.70 -25.88 -90.80 -16.85 -17.62 -11.69 0.23 4.41 3.83 1.23 13.60 6.83 8.35 -7.61 -6.55 7.73 11.48 9.62 8.60 18.12 12.47 6.99 6.41 5.86 8.38 2.62 7.80 3.95 6.04 5.16 5.34 5.05 7.92 6.19 7.64 11.52 11.73 11.89 8.88 13.27 10.45 8.44 7.09 8.22 6.02 7.22 8.19 8.61 7.80 5.87 8.37 10.03 9.08 11.02 16.38 17.16 15.35 15.26 13.28 10.97 10.83 11.79 8.71 8.24 12.24 11.98 7.18 8.75 9.54 9.55 5.05 6.86 8.15 8.43 10.90 10.23 11.01 12.28 -7.47 13.40 14.10 100.00 -239.72 100.00 100.00 100.00 -251.43 100.00 100.00 100.00 -262.07 100.00 100.00 100.00 -298.55 100.00
Net Income Margin
% - - 11.82 11.52 8.03 0.60 13.62 26.51 24.78 18.86 20.55 32.70 27.17 14.15 13.41 4.41 8.68 -0.90 5.92 7.57 -17.59 -5.68 13.35 15.35 14.42 14.87 6.94 1.33 9.27 34.52 13.28 9.49 3.81 3.40 9.89 7.36 5.23 9.28 60.21 14.26 9.22 1.91 7.20 9.15 7.38 7.15 6.60 4.68 2.74 4.02 10.01 0.62 6.27 10.28 66.83 0.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.30 0.00 0.00 0.00 7.27 3.12 5.45 3.35 5.10 5.12 4.93 4.31 3.55 9.80 6.06 2.30 1.79 1.58 3.18 0.00 2.71 0.26 1.45 0.75 7.72 2.43 4.44 3.01 4.35 5.39 4.85 6.24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 25.17 25.03 24.09 22.58 19.40 8.34 25.18 38.92 46.72 32.91 31.17 49.43 42.78 18.90 29.29 21.77 20.78 18.35 21.18 18.09 -9.92 6.60 24.40 29.93 27.56 36.37 28.69 24.28 25.10 22.62 26.21 26.34 22.40 15.46 22.09 19.42 21.32 24.38 23.34 27.75 24.19 18.88 19.26 20.46 19.63 19.70 19.13 16.95 15.93 18.02 17.59 15.16 12.80 17.85 18.69 14.13 17.83 13.68 15.21 7.01 -3.29 -20.88 4.94 7.77 7.06 12.50 12.30 10.11 9.53 11.79 13.29 14.54 12.11 13.61 11.60 17.39 16.34 8.82 24.24 19.28 14.10 12.38 13.64 11.24 10.90 17.24 10.50 12.87 12.43 13.03 11.92 14.43 13.43 16.24 16.26 18.77 16.70 12.70 17.50 15.28 17.64 18.32 12.32 10.87 12.22 14.01 13.57 12.55 13.73 14.58 15.92 14.90 16.28 23.63 31.14 20.46 20.95 18.65 15.82 16.54 17.36 13.85 12.92 15.08 14.87 12.16 12.62 14.34 14.28 29.14 13.22 13.54 14.88 16.70 15.65 15.62 16.45 -6.08 16.36 17.70 100.00 -239.72 100.00 100.00 100.00 -251.43 100.00 100.00 100.00 -262.07 100.00 100.00 100.00 -298.55 100.00
EBIT Ratio
% 18.21 17.93 18.05 16.27 12.55 1.76 20.08 35.22 43.19 27.43 26.14 45.61 38.07 13.23 23.84 14.59 13.66 10.08 13.11 10.76 -17.41 -1.04 18.01 24.16 21.13 29.40 21.63 17.15 17.25 14.04 18.08 17.46 14.66 8.54 15.60 12.89 14.18 17.39 16.92 21.33 17.84 13.16 13.76 15.27 13.89 13.80 12.81 10.65 8.37 10.77 9.94 7.70 5.01 10.22 11.24 7.48 9.44 4.95 6.25 2.18 -13.18 -29.32 -2.28 0.74 -3.01 6.88 6.61 4.85 2.11 5.76 7.39 9.04 6.25 7.76 5.66 11.70 10.16 3.14 18.62 13.64 7.60 5.46 7.41 4.85 3.88 9.89 4.30 6.57 5.79 6.25 6.04 8.80 7.57 10.37 10.98 13.97 11.56 7.57 12.56 10.22 11.78 11.89 6.98 5.49 6.49 8.50 8.40 7.08 7.40 8.52 10.59 9.70 10.63 16.63 26.80 15.65 15.92 13.34 11.02 11.28 12.18 9.19 7.49 10.13 9.43 5.69 7.24 9.70 8.97 25.12 6.65 7.76 8.21 12.47 9.84 10.46 10.98 -11.16 11.63 13.36 - - - - - - - - - - - - - - -
EBT Ratio
% 7.46 12.18 14.49 12.77 9.20 -1.87 17.00 32.69 31.49 23.93 24.14 43.00 34.72 15.08 18.58 8.09 8.51 -0.84 6.10 5.38 -23.92 -6.97 12.57 18.50 16.03 20.52 5.50 3.21 10.69 5.45 10.77 9.73 5.50 2.94 9.62 8.69 6.97 11.97 12.38 16.70 12.60 -8.60 9.31 11.21 9.48 9.10 7.34 5.63 1.74 3.41 1.85 1.18 9.89 -2.16 5.47 1.16 1.41 -19.38 2.13 -22.13 -34.67 -87.96 -19.98 -19.37 -17.46 -2.49 2.77 1.27 -0.33 11.83 5.14 6.72 -9.15 -6.81 7.24 9.04 6.77 5.15 15.39 9.49 3.63 2.70 2.39 4.83 -1.41 3.42 0.41 2.24 2.02 -0.70 3.26 6.44 4.78 6.85 8.48 7.57 9.90 7.95 11.96 8.48 2.48 1.60 6.40 4.07 5.19 5.37 6.38 5.91 1.27 5.42 6.56 5.58 8.52 13.33 4.79 12.56 11.95 10.62 8.37 7.75 8.55 5.46 5.84 11.41 11.30 5.23 7.06 6.08 6.07 -19.37 2.72 4.33 3.63 4.24 5.99 7.34 8.77 -8.05 9.61 9.08 - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

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