Arlington Asset Investment Corp.
NYSE:AAIC
4.84 (USD) • At close December 13, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13.575 | 10.968 | 1.802 | 9.566 | 9.754 | 6.811 | 4.401 | 8.215 | 3.119 | -3.945 | -3.005 | 14.534 | 7.73 | 13.562 | -90.927 | 30.427 | -3.539 | -20.101 | 21.97 | -58.286 | 8.081 | 6.346 | -33.835 | 25.895 | 28.235 | 2.963 | 18.515 | -27.829 | 38.986 | 10.701 | -27.829 | 27.269 | -33.888 | 16.079 | -26.132 | -0.831 | 23.347 | 35.297 | 15.671 | 8.297 | 9.581 | 9.672 | 3.195 | 18.267 | 8.605 | 6.233 | 15.35 | 11.186 | -7.795 | 4.182 | 23.284 | 12.521 | 7.734 | 12.148 | 9.323 | 4.435 | 23.026 | 18.21 | 49.607 | 48.219 | 60.424 | 49.278 | 92.282 | 337.419 | 62.315 | 319.658 | 181.898 | 787.561 | 82.442 | 246.111 | 338.699 | -105.847 | 183.528 | 208.359 | 162.953 | 245.132 | 243.655 | 178.449 | 221.291 | 220.931 | 161.988 | 128.718 | 47.893 | 58.202 | 81.104 | 72.824 | 54 | 79.155 | 21.461 | 54.818 | 22.372 | 25.709 | 44.278 | 43.217 | 66.021 | 68 | 19.7 | 40 | 22.8 | 23.5 | 24 | 55.8 | 66.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 0 | -1.748 | -12.198 | 0.755 | 1.872 | 1.915 | 1.531 | 0.593 | 1.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.501 | 23.17 | 0 | 28.305 | 39.565 | 19.745 | 0.049 | 13.514 | 13.512 | 6.888 | 0.048 | 13.549 | 9.835 | 19.427 | 0 | 4.276 | 7.83 | 26.234 | 0 | 1.163 | 0.995 | 0 | 18.771 | 86.503 | 14.558 | 0 | 266.203 | 118.602 | 33.01 | 70.34 | -56.56 | 74.743 | 121.852 | 162.669 | 287.872 | 119.913 | 121.882 | 129.981 | -52.075 | 130.764 | 121.513 | 111.467 | -232.206 | 117.989 | 81.425 | 93.928 | -42.662 | 85.518 | 59.789 | 35.886 | 0 | 0 | 0 | 0 | 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
| 13.575 | 12.716 | 14 | 8.811 | 7.882 | 4.896 | 2.87 | 7.622 | 1.231 | -3.945 | -3.005 | 14.534 | 7.73 | 13.562 | -90.927 | 30.427 | -3.539 | -20.101 | 21.97 | -58.286 | 8.081 | 6.346 | -33.835 | 25.895 | 28.235 | 2.963 | 18.515 | -27.829 | 38.986 | 10.701 | -27.829 | 27.269 | -33.888 | -3.422 | -49.302 | -0.831 | -4.958 | -4.268 | -4.074 | 8.248 | -3.933 | -3.84 | -3.693 | 18.219 | -4.944 | -3.602 | -4.077 | 11.186 | -12.071 | -3.648 | -2.95 | 12.521 | 6.571 | 11.153 | 9.323 | -14.336 | -63.477 | 3.652 | 49.607 | -217.984 | -58.178 | 16.268 | 21.942 | 393.979 | -12.428 | 197.806 | 19.229 | 499.689 | -37.471 | 124.229 | 208.718 | -53.772 | 52.764 | 86.846 | 51.486 | 477.338 | 125.666 | 97.024 | 127.363 | 263.593 | 76.47 | 68.929 | 12.007 | 58.202 | 81.104 | 72.824 | 54 | 79.155 | 21.461 | 54.818 | 22.372 | 25.709 | 44.278 | 43.217 | 66.021 | 68 | 19.7 | 40 | 22.8 | 23.5 | 24 | 55.8 | 66.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 1 | 1.159 | 7.769 | 0.921 | 0.808 | 0.719 | 0.652 | 0.928 | 0.395 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.213 | 1.887 | 1 | -0.212 | -0.121 | -0.26 | 0.994 | -0.41 | -0.397 | -1.156 | 0.997 | -0.575 | -0.578 | -0.266 | 1 | 1.549 | -0.872 | -0.127 | 1 | 0.85 | 0.918 | 1 | -3.232 | -2.757 | 0.201 | 1 | -4.521 | -0.963 | 0.33 | 0.238 | 1.168 | -0.199 | 0.619 | 0.106 | 0.634 | -0.455 | 0.505 | 0.616 | 0.508 | 0.287 | 0.417 | 0.316 | 1.947 | 0.516 | 0.544 | 0.576 | 1.193 | 0.472 | 0.536 | 0.251 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.233 | 4.713 | 3.911 | 4.467 | 3.377 | 3.787 | 3.284 | 3.573 | 2.897 | 3.19 | 2.637 | 3.073 | 2.971 | 3.328 | 3.243 | 3.017 | 4.198 | 3.424 | 4.376 | 1.658 | 3.954 | 3.461 | 4.297 | 4.947 | 4.544 | 4.154 | 4.925 | 4.335 | 4.63 | 2.756 | 2.564 | 2.567 | 2.071 | 3.078 | 2.755 | 3.502 | 4.087 | 3.293 | 3.039 | 3.248 | 3.136 | 2.719 | 2.428 | 2.832 | 3.568 | 2.154 | 2.012 | 2.474 | 2.607 | 2.62 | 2.514 | 3.044 | 2.409 | 2.437 | 2.92 | -73.768 | 2.835 | 31.884 | 53.661 | 56.86 | 61.111 | 53.97 | 76.954 | 69.533 | 80.955 | 106.885 | 103.982 | 84.431 | 69.405 | 71.732 | 83.497 | 87.33 | 88.348 | 80.015 | 75.799 | 95.113 | 95.824 | 57.698 | 74.889 | 91.239 | 67.505 | 42.841 | 24.804 | 31.617 | 45.725 | 38.411 | 31.319 | 34.829 | 24.276 | 32.756 | 16.251 | 13.527 | 24.809 | 25.209 | 46.223 | 45.7 | 16.3 | 22.1 | 14.2 | 14.5 | 10.9 | 28.9 | 28.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0.045 | 0.03 | 0.032 | 0.025 | 0.039 | 0 | 0 | -0.047 | 0 | 0.047 | 0 | -0.02 | 0 | 0 | 0.02 | -6.562 | 0.016 | 0 | 0 | -5.262 | 5.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.233 | 4.713 | 3.911 | 4.467 | 3.377 | 3.787 | 3.284 | 3.573 | 2.897 | 3.19 | 2.637 | 3.073 | 2.971 | 3.328 | 3.243 | 3.017 | 4.198 | 3.424 | 4.376 | 1.658 | 3.954 | 3.461 | 4.297 | 4.947 | 4.544 | 4.154 | 4.925 | 4.335 | 4.63 | 2.756 | 2.564 | 2.567 | 2.071 | 3.078 | 2.755 | 3.502 | 4.087 | 3.293 | 3.039 | 3.248 | 3.136 | 2.719 | 2.428 | 2.832 | 3.568 | 2.154 | 2.012 | 2.474 | 2.607 | 2.667 | 2.514 | 3.044 | 2.409 | 2.437 | 2.94 | -80.33 | 2.851 | 31.884 | 53.661 | 56.86 | 66.373 | 53.97 | 76.954 | 69.533 | 80.955 | 106.885 | 103.982 | 84.431 | 69.405 | 71.732 | 83.497 | 87.33 | 88.348 | 80.015 | 75.799 | 95.113 | 95.824 | 57.698 | 74.889 | 91.239 | 67.505 | 42.841 | 24.804 | 31.617 | 45.725 | 38.411 | 31.319 | 34.829 | 24.276 | 32.756 | 16.251 | 13.527 | 24.809 | 25.209 | 46.223 | 45.7 | 16.3 | 22.1 | 14.2 | 14.5 | 10.9 | 28.9 | 28.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | -0.755 | -1.872 | -1.915 | -1.531 | -0.593 | -0.036 | 0 | 0 | 9.542 | 0 | 0 | 0 | 11.998 | 0 | 0 | 0 | 11.712 | 0 | 0 | 0 | 13.623 | 0 | 0 | 0 | 9.95 | 0 | -4.916 | -1.771 | -1.216 | -1.174 | 17.167 | -0.003 | -0.004 | -0.004 | -0.004 | -0.003 | -0.004 | -0.003 | -0.004 | -0.004 | -0.004 | 6.197 | 5.088 | 14.086 | 0 | -1.263 | 2.01 | 21.124 | 0 | 0 | 0 | 98.568 | 283.527 | -27.982 | -67.421 | -132.453 | 0 | -169.953 | -83.405 | -30.95 | 0 | -43.812 | -58.191 | 0 | 930.542 | 0 | 31.41 | 39.586 | 0 | 46.396 | 3.27 | -22.479 | 0 | -64.747 | -38.357 | -65.657 | 0 | -49.559 | -27.096 | -26.599 | -78.373 | -108.765 | -93.026 | -74.647 | -102.933 | -67.805 | -82.13 | -44.681 | -37.105 | -62.47 | -62.042 | -103.466 | -103.4 | -58.9 | -55.8 | -14.2 | -41.6 | -84 | -70.6 | -67.1 | 14.9 | 14.9 | 14.9 | 14.8 | 6.2 | 6.2 | 6.2 | 6.2 |
| Operating Expenses
| 1.142 | 2.676 | 1.656 | 3.712 | 1.505 | 1.872 | 1.753 | 4.725 | 1.009 | 1.349 | 1.242 | 5.374 | 1.197 | 1.431 | 1.385 | 4.821 | 1.365 | 1.191 | 1.26 | 5.041 | 1.121 | 1.4 | 1.257 | 5.367 | 1.095 | 1.35 | 1.48 | 9.23 | 1.2 | -2.16 | 0.793 | -7.904 | 0.897 | 20.245 | 2.752 | -10.419 | 4.083 | 3.289 | 3.036 | -8.283 | 3.133 | 2.715 | 2.424 | -7.845 | 9.765 | 7.242 | 16.098 | -7.788 | 1.344 | 4.677 | 23.638 | -7.84 | -15.477 | 13.091 | 101.508 | 371.923 | 40.256 | -35.537 | -78.792 | -197.297 | -103.58 | -29.435 | 46.004 | -291.822 | 37.143 | 48.694 | 234.409 | 705.908 | 182.202 | 103.142 | 123.083 | -244.162 | 134.744 | 83.285 | 53.32 | -228.411 | 31.077 | 19.341 | 9.232 | -135.15 | 17.946 | 15.745 | -1.795 | -46.756 | -63.04 | -54.615 | -43.328 | -68.104 | -43.529 | -49.374 | -28.43 | -23.578 | -37.661 | -36.833 | -57.243 | -57.7 | -42.6 | -33.7 | 0 | -27.1 | -73.1 | -41.7 | -38.8 | 14.9 | 14.9 | 14.9 | 14.8 | 6.2 | 6.2 | 6.2 | 6.2 |
| Operating Income
| 4.816 | 5.129 | 5.578 | 5.313 | 7.311 | 9.787 | 6.683 | 9.404 | 3.449 | -5.177 | -3.141 | 14.544 | 6.391 | 12.603 | -78.338 | 48.628 | 16.245 | 2.61 | 43.509 | -33.394 | 26.653 | 22.078 | -21.576 | 35.9 | 37.659 | 11.337 | 23.656 | -10.745 | 41.746 | 9.732 | -25.471 | 28.907 | -31.968 | 16.823 | -25.715 | -1.861 | 21.265 | 33.589 | 13.798 | 5.821 | 7.862 | 7.968 | 1.019 | 15.488 | 4.821 | 3.64 | 12.021 | 0.002 | -10.727 | 1.029 | 20.688 | 26.586 | 18.033 | -12.697 | 110.831 | -309.6 | -205.105 | -31.885 | 113.882 | -180.726 | -161.758 | -13.167 | 67.946 | 685.801 | -87.357 | 208.946 | -215.18 | -206.219 | -219.673 | 99.182 | 178.318 | 736.703 | 187.508 | 170.131 | 104.806 | 869.324 | 156.743 | 116.365 | 136.595 | 467.738 | 94.416 | 84.674 | 10.212 | 11.446 | 18.064 | 18.209 | 10.672 | 11.051 | -22.068 | 5.444 | -6.058 | 2.131 | 6.617 | 6.384 | 8.778 | 10.3 | -22.9 | 6.3 | 22.8 | -3.6 | -49.1 | 14.1 | 27.5 | 14.9 | 14.9 | 14.9 | 14.8 | 6.2 | 6.2 | 6.2 | 6.2 |
| Operating Income Ratio
| 0.355 | 0.468 | 3.095 | 0.555 | 0.75 | 1.437 | 1.519 | 1.145 | 1.106 | 1.312 | 1.045 | 1.001 | 0.827 | 0.929 | 0.862 | 1.598 | -4.59 | -0.13 | 1.98 | 0.573 | 3.298 | 3.479 | 0.638 | 1.386 | 1.334 | 3.826 | 1.278 | 0.386 | 1.071 | 0.909 | 0.915 | 1.06 | 0.943 | 1.046 | 0.984 | 2.239 | 0.911 | 0.952 | 0.88 | 0.702 | 0.821 | 0.824 | 0.319 | 0.848 | 0.56 | 0.584 | 0.783 | 0 | 1.376 | 0.246 | 0.889 | 2.123 | 2.332 | -1.045 | 11.888 | -69.808 | -8.908 | -1.751 | 2.296 | -3.748 | -2.677 | -0.267 | 0.736 | 2.032 | -1.402 | 0.654 | -1.183 | -0.262 | -2.665 | 0.403 | 0.526 | -6.96 | 1.022 | 0.817 | 0.643 | 3.546 | 0.643 | 0.652 | 0.617 | 2.117 | 0.583 | 0.658 | 0.213 | 0.197 | 0.223 | 0.25 | 0.198 | 0.14 | -1.028 | 0.099 | -0.271 | 0.083 | 0.149 | 0.148 | 0.133 | 0.151 | -1.162 | 0.158 | 1 | -0.153 | -2.046 | 0.253 | 0.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -11.23 | 1.704 | -7.687 | -0.969 | -2.806 | -8.678 | -7.097 | -4.762 | -3.263 | -1.958 | -2.501 | -3.083 | -1.632 | -2.369 | -15.832 | -21.218 | -23.982 | -26.135 | -25.915 | -26.55 | -22.526 | -19.193 | -16.556 | -14.952 | -13.968 | -12.528 | -10.066 | -21.419 | -7.39 | -6.703 | -6.693 | -5.421 | -5.165 | -4.575 | -3.728 | -3.454 | -2.976 | -2.676 | -2.285 | -2.393 | -2.314 | -2.22 | -1.604 | -1.783 | -1.248 | -1.117 | -0.817 | 7.357 | -0.657 | -0.592 | -0.432 | -17.85 | 9.955 | -0.501 | 8.946 | -111.317 | 4.074 | -5.14 | -9.663 | 357.471 | -25.387 | -21.858 | -23.65 | -533.759 | -112.072 | -143.231 | 29.302 | 104.611 | 126.219 | -128.189 | -153.483 | -1,008.455 | -156.373 | -103.725 | -74.822 | -759.7 | -44.265 | -34.276 | -32.066 | -366.696 | -22.972 | -19.721 | -1.646 | -0.665 | -0.072 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -0.424 | -0.319 | -0.222 | 0 | 0 | 0 | 0 | 0 | -1.6 | -1.5 | -1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -6.414 | 6.255 | -2.109 | 4.344 | 4.505 | 1.109 | -0.414 | 4.642 | 0.186 | -7.135 | -5.642 | 11.461 | 4.759 | 10.234 | -94.17 | 27.41 | -7.737 | -23.525 | 17.594 | -59.944 | 4.127 | 2.885 | -38.132 | 20.948 | 23.691 | -1.191 | 13.59 | -32.164 | 34.356 | 3.029 | -32.164 | 23.486 | -37.133 | 12.248 | -29.443 | -5.315 | 18.289 | 30.913 | 11.513 | 3.428 | 5.548 | 5.748 | -0.585 | 13.705 | 3.573 | 2.523 | 11.204 | 7.359 | -11.384 | 0.437 | 20.256 | 8.736 | 4.596 | 9.022 | 4.738 | 26.944 | 46.022 | -37.025 | 104.219 | -241.181 | -187.145 | -35.025 | 44.296 | -286.179 | -199.429 | 65.715 | -217.428 | 15.669 | -93.454 | -29.007 | 24.835 | -271.752 | 31.135 | 66.406 | 29.984 | 109.624 | 112.478 | 82.089 | 104.529 | 101.042 | 71.444 | 64.953 | 8.566 | 10.781 | 17.992 | 0 | 0 | 0 | 0 | 0 | 0 | 1.431 | 6.193 | 6.065 | 8.556 | 0 | 0 | 0 | 0 | 0 | -50.7 | 12.6 | 25.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.472 | 0.57 | -1.17 | 0.454 | 0.462 | 0.163 | -0.094 | 0.565 | 0.06 | 1.809 | 1.878 | 0.789 | 0.616 | 0.755 | 1.036 | 0.901 | 2.186 | 1.17 | 0.801 | 1.028 | 0.511 | 0.455 | 1.127 | 0.809 | 0.839 | -0.402 | 0.734 | 1.156 | 0.881 | 0.283 | 1.156 | 0.861 | 1.096 | 0.762 | 1.127 | 6.396 | 0.783 | 0.876 | 0.735 | 0.413 | 0.579 | 0.594 | -0.183 | 0.75 | 0.415 | 0.405 | 0.73 | 0.658 | 1.46 | 0.104 | 0.87 | 0.698 | 0.594 | 0.743 | 0.508 | 6.075 | 1.999 | -2.033 | 2.101 | -5.002 | -3.097 | -0.711 | 0.48 | -0.848 | -3.2 | 0.206 | -1.195 | 0.02 | -1.134 | -0.118 | 0.073 | 2.567 | 0.17 | 0.319 | 0.184 | 0.447 | 0.462 | 0.46 | 0.472 | 0.457 | 0.441 | 0.505 | 0.179 | 0.185 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0.056 | 0.14 | 0.14 | 0.13 | 0 | 0 | 0 | 0 | 0 | -2.113 | 0.226 | 0.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.199 | 1.387 | 0.109 | -0.045 | 1.074 | 0.802 | 2.287 | 0.808 | 0.436 | -0.076 | 0.398 | 11.461 | 4.759 | 10.234 | -94.17 | 27.898 | 0.774 | 0.774 | 0.278 | -33.639 | 9.628 | 6.493 | 18.251 | 13.707 | 0.823 | 16.737 | 8.336 | -0.546 | 15.543 | -9.865 | -0.546 | 4.675 | 15.497 | 5.647 | 12.742 | 27.45 | 5.442 | 12.074 | 4.48 | -36.569 | 2.455 | 2.554 | -3.762 | -162.092 | 0.45 | 0.379 | 0.442 | 0.419 | 0.259 | 0.346 | 0.471 | 0.705 | -0.56 | 0.249 | 0.112 | -3.308 | 3.585 | -0.31 | 9.555 | 27.311 | -18.123 | -9.974 | -0.806 | -15.817 | 15.288 | 55.011 | -31.55 | 11.859 | -26.062 | 1.24 | -1.719 | -0.142 | 8.09 | 13.163 | 5.572 | 23.032 | 20.329 | 0.91 | 14.89 | 21.084 | 14.483 | 6.181 | 2.843 | 0.692 | 2.343 | 0.43 | 0.37 | 0.346 | 0.322 | 0.334 | 0.081 | 0 | 1.239 | 0.785 | 2.139 | 0.1 | 0.2 | 0.5 | 0 | 0.2 | -15.3 | 5.2 | 10.2 | -14.9 | -14.9 | -14.9 | -14.8 | -6.2 | -6.2 | -6.2 | -6.2 |
| Net Income
| -6.613 | 4.868 | -2.218 | 4.389 | 3.431 | 0.307 | -2.701 | 3.834 | -0.25 | -7.059 | -6.04 | 11.461 | 4.759 | 10.234 | -94.17 | 27.41 | -7.737 | -23.525 | 17.594 | -26.305 | -5.501 | -3.608 | -56.383 | 7.241 | 22.868 | -17.928 | 5.254 | -31.618 | 18.813 | 12.894 | -31.618 | 18.811 | -52.63 | 6.601 | -42.185 | -32.765 | 12.847 | 18.839 | 7.033 | 39.997 | 3.093 | 3.194 | 3.177 | 175.797 | 3.123 | 2.144 | 10.762 | 6.94 | -11.643 | 0.091 | 19.785 | 8.031 | 5.156 | 8.773 | 4.626 | 4.701 | 42.437 | -32.157 | 101.564 | -268.492 | -169.022 | -25.051 | 45.102 | -270.362 | -214.717 | 10.704 | -185.878 | 3.81 | -67.392 | -30.247 | 26.554 | -271.61 | 23.045 | 53.243 | 24.412 | 86.592 | 92.149 | 81.179 | 89.639 | 79.958 | 56.961 | 58.772 | 5.723 | 10.089 | 15.113 | 17.779 | 10.302 | 10.705 | -22.39 | 5.11 | -6.139 | 1.431 | 4.954 | 5.28 | 6.417 | 10.2 | -23.1 | 5.8 | 0 | -3.8 | -35.4 | 7.4 | 15.6 | 14.9 | 14.9 | 14.9 | 14.8 | 6.2 | 6.2 | 6.2 | 6.2 |
| Net Income Ratio
| -0.487 | 0.444 | -1.231 | 0.459 | 0.352 | 0.045 | -0.614 | 0.467 | -0.08 | 1.789 | 2.01 | 0.789 | 0.616 | 0.755 | 1.036 | 0.901 | 2.186 | 1.17 | 0.801 | 0.451 | -0.681 | -0.569 | 1.666 | 0.28 | 0.81 | -6.051 | 0.284 | 1.136 | 0.483 | 1.205 | 1.136 | 0.69 | 1.553 | 0.411 | 1.614 | 39.428 | 0.55 | 0.534 | 0.449 | 4.821 | 0.323 | 0.33 | 0.994 | 9.624 | 0.363 | 0.344 | 0.701 | 0.62 | 1.494 | 0.022 | 0.85 | 0.641 | 0.667 | 0.722 | 0.496 | 1.06 | 1.843 | -1.766 | 2.047 | -5.568 | -2.797 | -0.508 | 0.489 | -0.801 | -3.446 | 0.033 | -1.022 | 0.005 | -0.817 | -0.123 | 0.078 | 2.566 | 0.126 | 0.256 | 0.15 | 0.353 | 0.378 | 0.455 | 0.405 | 0.362 | 0.352 | 0.457 | 0.119 | 0.173 | 0.186 | 0.244 | 0.191 | 0.135 | -1.043 | 0.093 | -0.274 | 0.056 | 0.112 | 0.122 | 0.097 | 0.15 | -1.173 | 0.145 | 0 | -0.162 | -1.475 | 0.133 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.24 | 0.15 | -0.079 | 0.091 | 0.12 | 0.011 | -0.094 | 0.12 | -0.008 | -0.22 | -0.18 | 0.34 | 0.14 | 0.28 | -2.57 | 0.75 | -0.21 | -0.65 | 0.53 | -0.87 | -0.19 | -0.13 | -2 | 0.26 | 0.87 | -0.74 | 0.22 | -1.38 | 0.82 | 0.56 | -1.38 | 0.82 | -2.29 | 0.29 | -1.84 | -1.43 | 0.62 | 0.95 | 0.42 | 2.4 | 0.19 | 0.19 | 0.23 | 13.3 | 0.31 | 0.22 | 1.37 | 0.88 | -1.5 | 0.012 | 2.58 | 1.05 | 0.66 | 1.12 | 0.6 | 0.61 | 5.51 | -4.18 | 13.33 | -35.25 | -22.34 | -3.32 | 5.98 | -35.86 | -25.58 | 1.24 | -21.51 | 0.44 | -7.83 | -3.53 | 3.11 | -31.82 | 2.72 | 6.29 | 2.9 | 10.29 | 11 | 9.71 | 10.86 | 9.69 | 8.4 | 8.68 | 2.43 | 4.29 | 6.52 | 7.74 | 4.51 | 4.69 | -9.78 | 2.08 | -2.49 | 0.58 | 2.01 | 2.15 | 2.62 | 4.16 | -9.4 | 2.38 | 0 | -1.6 | -14.2 | 3 | 6.2 | 5.92 | 7.4 | 7.4 | 7.4 | 3.1 | 3.4 | 3.4 | 3.2 |
| EPS Diluted
| -0.24 | 0.15 | -0.079 | 0.091 | 0.12 | 0.011 | -0.091 | 0.12 | -0.008 | -0.21 | -0.18 | 0.34 | 0.14 | 0.28 | -2.57 | 0.75 | -0.21 | -0.64 | 0.53 | -0.87 | -0.19 | -0.13 | -2 | 0.25 | 0.85 | -0.74 | 0.22 | -1.38 | 0.81 | 0.56 | -1.38 | 0.82 | -2.29 | 0.29 | -1.84 | -1.41 | 0.61 | 0.94 | 0.41 | 2.36 | 0.18 | 0.19 | 0.23 | 13.21 | 0.31 | 0.22 | 1.37 | 0.88 | -1.5 | 0.012 | 2.58 | 1.05 | 0.65 | 1.1 | 0.59 | 0.6 | 5.38 | -4.18 | 13.33 | -35.23 | -22.34 | -3.32 | 5.96 | -35.71 | -25.58 | 1.24 | -21.51 | 0.44 | -7.83 | -3.53 | 3.11 | -31.76 | 2.7 | 6.26 | 2.88 | 10.22 | 10.92 | 9.63 | 10.72 | 9.56 | 8.24 | 8.63 | 2.36 | 4.16 | 6.1 | 7.29 | 4.46 | 4.64 | -9.78 | 2.08 | -2.49 | 0.58 | 1.97 | 2.11 | 2.5 | 3.97 | -9.4 | 2.33 | 0 | -1.56 | -14.2 | 3 | 6.2 | 5.92 | 7.4 | 7.4 | 7.4 | 3.1 | 3.4 | 3.4 | 3.2 |
| EBITDA
| 4.816 | 5.129 | 5.653 | 4.757 | 3.398 | 7.913 | 4.863 | 6.475 | 2.1 | -5.177 | -3.141 | 14.544 | 6.391 | 12.603 | -78.338 | 48.628 | 16.245 | 2.61 | 43.509 | -33.394 | 26.653 | 22.078 | -21.576 | 35.9 | 37.659 | 11.337 | 23.656 | -10.745 | 41.746 | 9.732 | -25.471 | 28.907 | -31.968 | 16.823 | -25.715 | -1.861 | 21.265 | 33.589 | 13.798 | 5.819 | 7.862 | 7.968 | 1.021 | 15.5 | 4.832 | 3.652 | 12.033 | 8.198 | -10.715 | 1.041 | 20.7 | 9.075 | 4.931 | 9.308 | 4.975 | 1.382 | 46.332 | -29.937 | 116.652 | -223.712 | -159.975 | -9.735 | 70.441 | -229.56 | -88.448 | 215.388 | -40.087 | 148.347 | 90.203 | 124.731 | 195.733 | -113.951 | 216.241 | 192.164 | 121.795 | 242.893 | 121.213 | 137.866 | 154.865 | 63.199 | 134.053 | 111.128 | 11.275 | 12.535 | 19.107 | 19.211 | 11.772 | 12.174 | -17.616 | 7.322 | -4.8 | 3.322 | 7.877 | 7.656 | 9.941 | 11.2 | -22.2 | 6.8 | 23.4 | -3.2 | -48.6 | 14.4 | 27.7 | 14.9 | 14.9 | 14.9 | 14.8 | 6.2 | 6.2 | 6.2 | 6.2 |
| EBITDA Ratio
| 0.355 | 0.468 | 3.137 | 0.497 | 0.348 | 1.162 | 1.105 | 0.788 | 0.673 | 1.312 | 1.045 | 1.001 | 0.827 | 0.929 | 0.862 | 1.598 | -4.59 | -0.13 | 1.98 | 0.573 | 3.298 | 3.479 | 0.638 | 1.386 | 1.334 | 3.826 | 1.278 | 0.386 | 1.071 | 0.909 | 0.915 | 1.06 | 0.943 | 1.046 | 0.984 | 2.239 | 0.911 | 0.952 | 0.88 | 0.701 | 0.821 | 0.824 | 0.32 | 0.849 | 0.562 | 0.586 | 0.784 | 0.733 | 1.375 | 0.249 | 0.889 | 0.725 | 0.638 | 0.766 | 0.534 | 0.312 | 2.012 | -1.644 | 2.352 | -4.639 | -2.648 | -0.198 | 0.763 | -0.68 | -1.419 | 0.674 | -0.22 | 0.188 | 1.094 | 0.507 | 0.578 | 1.077 | 1.178 | 0.922 | 0.747 | 0.991 | 0.497 | 0.773 | 0.7 | 0.286 | 0.828 | 0.863 | 0.235 | 0.215 | 0.236 | 0.264 | 0.218 | 0.154 | -0.821 | 0.134 | -0.215 | 0.129 | 0.178 | 0.177 | 0.151 | 0.165 | -1.127 | 0.17 | 1.026 | -0.136 | -2.025 | 0.258 | 0.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |