Advance Auto Parts, Inc.
NYSE:AAP
44.69 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,147.991 | 2,683.053 | 3,406.254 | 2,464.869 | 2,719.079 | 2,686.066 | 3,417.594 | 2,473.745 | 2,641.341 | 2,665.426 | 3,374.21 | 2,396.975 | 2,621.229 | 2,649.415 | 3,330.37 | 2,365.131 | 2,541.928 | 2,501.38 | 2,697.882 | 2,112.614 | 2,312.106 | 2,332.246 | 2,952.036 | 2,105.072 | 2,274.982 | 2,326.652 | 2,873.848 | 2,036.986 | 2,182.233 | 2,263.727 | 2,890.838 | 2,082.891 | 2,248.855 | 2,256.155 | 2,979.778 | 2,033.545 | 2,295.203 | 2,370.037 | 3,038.233 | 2,237.209 | 2,289.456 | 2,347.697 | 2,969.499 | 1,408.813 | 1,520.144 | 1,549.553 | 2,015.304 | 1,329.201 | 1,457.527 | 1,460.983 | 1,957.292 | 1,327.572 | 1,464.988 | 1,479.839 | 1,898.063 | 1,270.13 | 1,406.511 | 1,417.956 | 1,830.606 | 1,143.567 | 1,262.576 | 1,322.844 | 1,683.636 | 1,192.388 | 1,187.952 | 1,235.783 | 1,526.132 | 1,048.382 | 1,158.043 | 1,169.859 | 1,468.12 | 1,016.15 | 1,099.486 | 1,107.857 | 1,393.01 | 963.725 | 1,019.736 | 1,023.146 | 1,258.364 | 848.806 | 890.161 | 908.412 | 1,122.918 | 771.668 | 849.323 | 839.168 | 1,033.537 | 702.417 | 788.662 | 792.717 | 1,004.087 | 582.009 | 598.793 | 607.478 | 729.359 |
| Cost of Revenue
| 1,240.093 | 1,568.745 | 1,977.18 | 1,514.028 | 1,732.42 | 1,537.997 | 1,946.931 | 1,383.734 | 1,461.49 | 1,483.509 | 1,876.073 | 1,324.858 | 1,438.775 | 1,460.164 | 1,845.444 | 1,281.435 | 1,413.457 | 1,404.666 | 1,525.149 | 1,183.845 | 1,300.18 | 1,322.808 | 1,647.424 | 1,176.429 | 1,268.055 | 1,315.093 | 1,601.564 | 1,163.417 | 1,234.525 | 1,270.639 | 1,620.154 | 1,175.327 | 1,260.65 | 1,245.898 | 1,629.889 | 1,124.373 | 1,262.816 | 1,282.748 | 1,644.309 | 1,233.268 | 1,255.014 | 1,285.589 | 1,616.377 | 707.036 | 757.204 | 770.33 | 1,007.098 | 666.046 | 732.177 | 732.125 | 976.619 | 676.834 | 740.485 | 743.991 | 939.862 | 642.645 | 698.726 | 702.688 | 919.829 | 595.438 | 641.117 | 670.194 | 861.648 | 650.732 | 610.833 | 634.945 | 782.681 | 554.79 | 602.93 | 606.998 | 758.717 | 537.719 | 569.28 | 580.498 | 727.842 | 513.643 | 538.321 | 541.096 | 657.433 | 455.15 | 473.646 | 486.11 | 602.02 | 404.99 | 460.579 | 457.881 | 565.728 | 389.607 | 439 | 443.703 | 567.579 | 0 | 0 | 0 | 0 |
| Gross Profit
| 907.898 | 1,114.308 | 1,429.074 | 950.841 | 986.659 | 1,148.069 | 1,470.663 | 1,090.011 | 1,179.851 | 1,181.917 | 1,498.137 | 1,072.117 | 1,182.454 | 1,189.251 | 1,484.926 | 1,083.696 | 1,128.471 | 1,096.714 | 1,172.733 | 928.769 | 1,011.926 | 1,009.438 | 1,304.612 | 928.643 | 1,006.927 | 1,011.559 | 1,272.284 | 873.569 | 947.708 | 993.088 | 1,270.684 | 907.564 | 988.205 | 1,010.257 | 1,349.889 | 909.172 | 1,032.387 | 1,087.289 | 1,393.924 | 1,003.941 | 1,034.442 | 1,062.108 | 1,353.122 | 701.777 | 762.94 | 779.223 | 1,008.206 | 663.155 | 725.35 | 728.858 | 980.673 | 650.738 | 724.503 | 735.848 | 958.201 | 627.485 | 707.785 | 715.268 | 910.777 | 548.129 | 621.459 | 652.65 | 821.988 | 541.656 | 577.119 | 600.838 | 743.451 | 493.592 | 555.113 | 562.861 | 709.403 | 478.431 | 530.206 | 527.359 | 665.168 | 450.082 | 481.415 | 482.05 | 600.931 | 393.656 | 416.515 | 422.302 | 520.898 | 366.678 | 388.744 | 381.287 | 467.809 | 312.81 | 349.662 | 349.014 | 436.508 | 582.009 | 598.793 | 607.478 | 729.359 |
| Gross Profit Ratio
| 0.423 | 0.415 | 0.42 | 0.386 | 0.363 | 0.427 | 0.43 | 0.441 | 0.447 | 0.443 | 0.444 | 0.447 | 0.451 | 0.449 | 0.446 | 0.458 | 0.444 | 0.438 | 0.435 | 0.44 | 0.438 | 0.433 | 0.442 | 0.441 | 0.443 | 0.435 | 0.443 | 0.429 | 0.434 | 0.439 | 0.44 | 0.436 | 0.439 | 0.448 | 0.453 | 0.447 | 0.45 | 0.459 | 0.459 | 0.449 | 0.452 | 0.452 | 0.456 | 0.498 | 0.502 | 0.503 | 0.5 | 0.499 | 0.498 | 0.499 | 0.501 | 0.49 | 0.495 | 0.497 | 0.505 | 0.494 | 0.503 | 0.504 | 0.498 | 0.479 | 0.492 | 0.493 | 0.488 | 0.454 | 0.486 | 0.486 | 0.487 | 0.471 | 0.479 | 0.481 | 0.483 | 0.471 | 0.482 | 0.476 | 0.478 | 0.467 | 0.472 | 0.471 | 0.478 | 0.464 | 0.468 | 0.465 | 0.464 | 0.475 | 0.458 | 0.454 | 0.453 | 0.445 | 0.443 | 0.44 | 0.435 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 847.607 | 0 | 0 | 0 | 794.009 | 0 | 0 | 0 | 781.655 | 0 | 0 | 0 | 799.57 | 0 | 0 | 0 | 685.33 | 0 | 0 | 0 | 723.491 | 0 | 0 | 0 | 683.617 | 0 | 0 | 0 | 704.417 | 0 | 0 | 0 | 699.667 | 0 | 0 | 0 | 761.401 | 0 | 0 | 0 | 541.817 | 0 | 0 | 0 | 466.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 151.8 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 178 | 0 | 0 | 0 | 132.3 | 0 | 0 | 0 | 117.3 | 0 | 0 | 0 | 120.9 | 0 | 0 | 0 | 102.8 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 108.827 | 0 | 0 | 0 | 96.463 | 0 | 0 | 0 | 69.116 | 0 | 0 | 0 | 83.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 907.495 | 1,042.557 | 1,343.053 | 999.407 | 1,030.355 | 1,013.701 | 1,380.664 | 958.009 | 1,002.653 | 967.178 | 1,284.417 | 959.655 | 953.256 | 944.323 | 1,232.797 | 931.87 | 871.66 | 833.869 | 1,094.308 | 802.63 | 839.598 | 838.666 | 1,096.672 | 844.391 | 852.686 | 844.018 | 1,074.043 | 786.417 | 791.139 | 846.377 | 1,090.904 | 801.417 | 794.437 | 793.573 | 1,078.89 | 808.494 | 826.862 | 830.24 | 1,131.396 | 857.864 | 825.284 | 821.435 | 1,097.32 | 610.933 | 592.216 | 584.541 | 804.138 | 549.959 | 574.99 | 559.663 | 756.109 | 538.82 | 546.683 | 546.921 | 772.224 | 543.548 | 560.563 | 543.666 | 728.605 | 490.956 | 516.604 | 517.875 | 664.406 | 494.863 | 481.222 | 472.879 | 599.173 | 430.045 | 454.734 | 445.051 | 574.71 | 414.346 | 427.685 | 416.913 | 538.87 | 379.74 | 375.999 | 369.53 | 480.717 | 334.009 | 328.673 | 331.055 | 430.876 | 308.684 | 306.868 | 300.42 | 389.895 | 269.884 | 278.869 | 284.135 | 377.589 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -1.29 | 5.731 | -1.216 | 1.684 | -0.674 | 11.32 | -17.741 | -0.711 | 0 | -2.791 | 1.81 | 1.143 | 4.836 | -1.786 | 0.674 | 3.117 | -5.989 | 1.736 | -3.145 | 4.113 | -2.238 | -1.421 | 5.755 | 2.785 | 0.458 | 0.121 | 0.745 | 3.169 | 4.813 | 4.129 | -2.349 | 6.244 | 3.123 | -3.044 | 1.276 | -3.808 | -1.908 | 1.883 | 0.398 | 0.208 | 0.603 | 1.009 | 0.366 | 0.365 | 0.958 | -0.159 | 0.312 | -0.055 | 0.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,414.573 | 0 | 0 | 0 |
| Operating Expenses
| 907.495 | 1,042.557 | 1,343.053 | 999.407 | 1,030.355 | 1,013.701 | 1,380.664 | 958.009 | 1,002.653 | 967.178 | 1,284.417 | 959.655 | 953.256 | 944.323 | 1,232.797 | 931.87 | 871.66 | 833.869 | 1,094.308 | 802.63 | 839.598 | 838.666 | 1,096.672 | 844.391 | 852.686 | 844.018 | 1,074.043 | 786.417 | 791.139 | 846.377 | 1,090.904 | 801.417 | 794.437 | 793.573 | 1,078.89 | 808.494 | 826.862 | 830.24 | 1,131.396 | 857.864 | 825.284 | 821.435 | 1,097.32 | 610.933 | 592.216 | 584.541 | 804.138 | 549.959 | 574.99 | 559.663 | 756.109 | 538.82 | 546.683 | 546.921 | 772.224 | 543.548 | 560.563 | 543.666 | 728.605 | 490.956 | 516.604 | 517.875 | 664.406 | 494.863 | 481.222 | 472.879 | 599.173 | 430.045 | 454.734 | 445.051 | 574.71 | 414.346 | 427.685 | 416.913 | 538.87 | 379.74 | 375.999 | 369.53 | 480.717 | 334.009 | 328.673 | 331.055 | 430.632 | 308.684 | 306.868 | 300.42 | 389.895 | 269.884 | 278.869 | 284.135 | 377.589 | -2,414.573 | 0 | 0 | 0 |
| Operating Income
| 0.403 | 71.751 | 86.021 | -48.566 | -43.696 | 134.368 | 89.999 | 132.002 | 177.198 | 214.739 | 213.72 | 112.462 | 229.198 | 244.928 | 252.129 | 151.826 | 256.811 | 262.845 | 78.425 | 126.139 | 172.328 | 170.772 | 207.94 | 84.252 | 154.241 | 167.541 | 198.241 | 87.152 | 156.569 | 146.711 | 179.78 | 106.147 | 193.768 | 216.684 | 270.999 | 100.678 | 205.525 | 257.049 | 262.528 | 146.077 | 209.158 | 240.673 | 255.802 | 90.844 | 170.724 | 194.682 | 204.068 | 113.196 | 150.36 | 169.195 | 224.564 | 111.918 | 177.82 | 188.927 | 185.977 | 83.937 | 147.222 | 171.602 | 182.172 | 57.173 | 104.855 | 134.775 | 157.582 | 46.793 | 95.897 | 127.959 | 144.278 | 63.547 | 100.379 | 117.81 | 134.693 | 64.085 | 102.521 | 110.446 | 126.298 | 70.342 | 105.416 | 112.52 | 120.214 | 59.647 | 87.842 | 91.247 | 90.022 | 56.37 | 79.354 | 77.977 | 74.533 | 33.836 | 62.545 | 57.25 | 48.354 | -1,832.564 | 598.793 | 607.478 | 729.359 |
| Operating Income Ratio
| 0 | 0.027 | 0.025 | -0.02 | -0.016 | 0.05 | 0.026 | 0.053 | 0.067 | 0.081 | 0.063 | 0.047 | 0.087 | 0.092 | 0.076 | 0.064 | 0.101 | 0.105 | 0.029 | 0.06 | 0.075 | 0.073 | 0.07 | 0.04 | 0.068 | 0.072 | 0.069 | 0.043 | 0.072 | 0.065 | 0.062 | 0.051 | 0.086 | 0.096 | 0.091 | 0.05 | 0.09 | 0.108 | 0.086 | 0.065 | 0.091 | 0.103 | 0.086 | 0.064 | 0.112 | 0.126 | 0.101 | 0.085 | 0.103 | 0.116 | 0.115 | 0.084 | 0.121 | 0.128 | 0.098 | 0.066 | 0.105 | 0.121 | 0.1 | 0.05 | 0.083 | 0.102 | 0.094 | 0.039 | 0.081 | 0.104 | 0.095 | 0.061 | 0.087 | 0.101 | 0.092 | 0.063 | 0.093 | 0.1 | 0.091 | 0.073 | 0.103 | 0.11 | 0.096 | 0.07 | 0.099 | 0.1 | 0.08 | 0.073 | 0.093 | 0.093 | 0.072 | 0.048 | 0.079 | 0.072 | 0.048 | -3.149 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| -16.412 | -9.657 | -26.165 | -12.33 | -20.623 | -27.593 | -22.453 | -4.626 | -29.78 | -23.975 | -30.59 | -12.497 | -6.777 | -7.163 | -6.355 | -11.082 | -59.273 | -10.305 | -18.232 | -6.1 | -11.588 | -4.562 | -17.182 | -14.396 | -7.321 | -10.07 | -17.224 | -13.015 | -12.569 | -10.752 | -26.517 | -9.236 | -15.93 | -7.777 | -15.82 | -16.853 | -13.108 | -19.246 | -23.685 | -15.119 | -15.505 | -16.653 | -23.039 | -8.977 | -7.582 | -7.659 | -11.402 | -8.151 | -7.736 | -8.002 | -9.352 | -4.759 | -8.764 | -8.219 | -9.664 | -6.273 | -7.295 | -8.878 | -5.432 | -4.933 | -4.852 | -5.23 | -7.715 | -7.701 | -6.895 | -7.342 | -12.297 | -8.364 | -7.615 | -6.884 | -10.932 | -7.027 | -8.092 | -8.773 | -9.543 | -7.185 | -7.263 | -6.53 | -8.591 | -7.522 | -4.263 | -4.689 | -6.536 | -23.113 | -5.879 | -6.915 | -66.336 | -17.009 | -15.717 | -18.743 | -28.591 | 1,832.564 | -598.793 | -607.478 | -729.359 |
| Income Before Tax
| -16.009 | 62.094 | 59.856 | -60.897 | -64.319 | 115.183 | 59.607 | 127.376 | 147.418 | 190.764 | 183.13 | 99.966 | 222.421 | 237.765 | 245.774 | 140.743 | 197.538 | 252.54 | 60.193 | 120.039 | 160.74 | 166.21 | 190.758 | 69.856 | 146.92 | 157.471 | 181.017 | 74.137 | 144 | 135.959 | 166.163 | 96.911 | 177.838 | 208.907 | 255.179 | 83.825 | 192.417 | 237.803 | 238.843 | 130.958 | 193.653 | 224.02 | 232.763 | 81.867 | 163.142 | 187.023 | 194.366 | 105.045 | 142.624 | 161.193 | 215.212 | 107.159 | 169.056 | 180.708 | 176.313 | 77.664 | 139.927 | 162.724 | 176.74 | 52.24 | 100.003 | 129.545 | 149.867 | 39.092 | 89.002 | 120.617 | 131.981 | 55.183 | 92.764 | 110.926 | 123.761 | 57.058 | 94.429 | 101.673 | 116.755 | 63.157 | 98.153 | 105.99 | 111.623 | 52.125 | 83.579 | 86.558 | 83.486 | 51.42 | 73.432 | 70.662 | 8.197 | 16.827 | 46.828 | 38.507 | 21.029 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.007 | 0.023 | 0.018 | -0.025 | -0.024 | 0.043 | 0.017 | 0.051 | 0.056 | 0.072 | 0.054 | 0.042 | 0.085 | 0.09 | 0.074 | 0.06 | 0.078 | 0.101 | 0.022 | 0.057 | 0.07 | 0.071 | 0.065 | 0.033 | 0.065 | 0.068 | 0.063 | 0.036 | 0.066 | 0.06 | 0.057 | 0.047 | 0.079 | 0.093 | 0.086 | 0.041 | 0.084 | 0.1 | 0.079 | 0.059 | 0.085 | 0.095 | 0.078 | 0.058 | 0.107 | 0.121 | 0.096 | 0.079 | 0.098 | 0.11 | 0.11 | 0.081 | 0.115 | 0.122 | 0.093 | 0.061 | 0.099 | 0.115 | 0.097 | 0.046 | 0.079 | 0.098 | 0.089 | 0.033 | 0.075 | 0.098 | 0.086 | 0.053 | 0.08 | 0.095 | 0.084 | 0.056 | 0.086 | 0.092 | 0.084 | 0.066 | 0.096 | 0.104 | 0.089 | 0.061 | 0.094 | 0.095 | 0.074 | 0.067 | 0.086 | 0.084 | 0.008 | 0.024 | 0.059 | 0.049 | 0.021 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 9.354 | 17.103 | 19.844 | -25.77 | -15.686 | 29.821 | 16.956 | 20.679 | 36.436 | 46.362 | 43.339 | 18.296 | 52.608 | 59.069 | 59.844 | 28.747 | 50.062 | 62.58 | 16.605 | 24.132 | 37.071 | 41.39 | 48.258 | 16.415 | 31.077 | 39.635 | 44.29 | -110.363 | 48.004 | 48.91 | 58.203 | 34.546 | 63.994 | 84.307 | 96.366 | 29.006 | 71.948 | 87.805 | 90.731 | 46.524 | 71.476 | 84.532 | 85.037 | 32.6 | 59.312 | 70.152 | 72.576 | 39.99 | 53.121 | 61.587 | 81.706 | 40.72 | 63.503 | 67.601 | 66.73 | 29.551 | 52.329 | 61.813 | 67.309 | 17.761 | 38.024 | 49.215 | 56.282 | 14.681 | 32.847 | 45.231 | 49.895 | 20.431 | 33.724 | 42.502 | 47.66 | 21.704 | 35.482 | 38.737 | 42.674 | 23.801 | 37.36 | 40.061 | 42.976 | 20.069 | 32.18 | 33.329 | 32.143 | 19.796 | 28.268 | 27.204 | 3.156 | 6.529 | 18.17 | 14.942 | 8.158 | 21.787 | -15.232 | -14.124 | -3.873 |
| Net Income
| -25.363 | 44.991 | 40.012 | -35.127 | -48.633 | 78.577 | 48.323 | 106.696 | 115.881 | 144.402 | 139.791 | 81.669 | 169.813 | 178.696 | 185.93 | 111.997 | 147.476 | 189.96 | 43.588 | 95.907 | 123.669 | 124.82 | 142.5 | 53.442 | 115.843 | 117.836 | 136.727 | 184.5 | 95.996 | 87.049 | 107.96 | 62.132 | 113.324 | 124.019 | 158.203 | 54.669 | 120.044 | 149.453 | 147.578 | 84.161 | 121.785 | 139.033 | 147.286 | 49.163 | 103.598 | 116.596 | 121.506 | 65.055 | 89.3 | 99.369 | 133.185 | 66.439 | 105.553 | 113.107 | 109.583 | 48.113 | 87.598 | 100.911 | 109.431 | 34.479 | 61.979 | 80.33 | 93.585 | 24.411 | 56.155 | 75.386 | 82.086 | 34.752 | 59.04 | 68.424 | 76.101 | 35.354 | 58.947 | 62.936 | 74.081 | 39.356 | 60.793 | 65.929 | 68.647 | 32.069 | 51.393 | 53.235 | 51.291 | 31.272 | 45.164 | 43.458 | 5.041 | 8.619 | 28.363 | 15.941 | 12.096 | -21.787 | 15.232 | 14.124 | 3.873 |
| Net Income Ratio
| -0.012 | 0.017 | 0.012 | -0.014 | -0.018 | 0.029 | 0.014 | 0.043 | 0.044 | 0.054 | 0.041 | 0.034 | 0.065 | 0.067 | 0.056 | 0.047 | 0.058 | 0.076 | 0.016 | 0.045 | 0.053 | 0.054 | 0.048 | 0.025 | 0.051 | 0.051 | 0.048 | 0.091 | 0.044 | 0.038 | 0.037 | 0.03 | 0.05 | 0.055 | 0.053 | 0.027 | 0.052 | 0.063 | 0.049 | 0.038 | 0.053 | 0.059 | 0.05 | 0.035 | 0.068 | 0.075 | 0.06 | 0.049 | 0.061 | 0.068 | 0.068 | 0.05 | 0.072 | 0.076 | 0.058 | 0.038 | 0.062 | 0.071 | 0.06 | 0.03 | 0.049 | 0.061 | 0.056 | 0.02 | 0.047 | 0.061 | 0.054 | 0.033 | 0.051 | 0.058 | 0.052 | 0.035 | 0.054 | 0.057 | 0.053 | 0.041 | 0.06 | 0.064 | 0.055 | 0.038 | 0.058 | 0.059 | 0.046 | 0.041 | 0.053 | 0.052 | 0.005 | 0.012 | 0.036 | 0.02 | 0.012 | -0.037 | 0.025 | 0.023 | 0.005 |
| EPS
| -0.42 | 0.75 | 0.67 | -0.59 | -0.82 | 1.32 | 0.81 | 1.8 | 1.85 | 2.39 | 2.28 | 1.31 | 2.7 | 2.76 | 2.83 | 1.66 | 2.14 | 2.75 | 0.63 | 1.39 | 1.76 | 1.74 | 1.99 | 0.74 | 1.57 | 1.59 | 1.85 | 2.5 | 1.3 | 1.18 | 1.46 | 0.84 | 1.54 | 1.69 | 2.16 | 0.75 | 1.64 | 2.04 | 2.02 | 1.15 | 1.67 | 1.91 | 2.02 | 0.68 | 1.42 | 1.6 | 1.66 | 0.89 | 1.22 | 1.36 | 1.83 | 0.91 | 1.43 | 1.48 | 1.37 | 0.61 | 1.04 | 1.18 | 1.2 | 0.38 | 0.65 | 0.84 | 0.99 | 0.26 | 0.59 | 0.79 | 0.86 | 0.37 | 0.58 | 0.64 | 0.72 | 0.33 | 0.56 | 0.6 | 0.69 | 0.36 | 0.56 | 0.61 | 0.64 | 0.3 | 0.46 | 0.47 | 0.46 | 0.28 | 0.41 | 0.4 | 0.047 | 0.08 | 0.27 | 0.15 | 0.12 | -0.21 | 0.18 | 0.17 | 0.047 |
| EPS Diluted
| -0.42 | 0.75 | 0.67 | -0.59 | -0.82 | 1.32 | 0.81 | 1.79 | 1.84 | 2.38 | 2.26 | 1.3 | 2.68 | 2.74 | 2.81 | 1.65 | 2.13 | 2.74 | 0.63 | 1.38 | 1.75 | 1.73 | 1.98 | 0.74 | 1.56 | 1.59 | 1.84 | 2.49 | 1.3 | 1.17 | 1.46 | 0.84 | 1.53 | 1.68 | 2.14 | 0.74 | 1.63 | 2.03 | 2 | 1.15 | 1.66 | 1.89 | 2.01 | 0.67 | 1.42 | 1.59 | 1.65 | 0.88 | 1.21 | 1.34 | 1.79 | 0.9 | 1.41 | 1.46 | 1.35 | 0.59 | 1.03 | 1.16 | 1.19 | 0.38 | 0.65 | 0.83 | 0.98 | 0.26 | 0.59 | 0.78 | 0.86 | 0.36 | 0.57 | 0.64 | 0.71 | 0.33 | 0.56 | 0.59 | 0.68 | 0.36 | 0.55 | 0.6 | 0.63 | 0.29 | 0.45 | 0.47 | 0.45 | 0.27 | 0.4 | 0.39 | 0.047 | 0.078 | 0.26 | 0.15 | 0.11 | -0.21 | 0.18 | 0.16 | 0.047 |
| EBITDA
| 52.55 | 153.494 | 179.442 | -9.238 | 27.09 | 206.472 | 181.879 | 211.898 | 225.99 | 246.8 | 288.851 | 174.867 | 290.434 | 304.129 | 334.218 | 207.21 | 267.153 | 322.604 | 151.015 | 186.681 | 225.491 | 228.257 | 275.587 | 137.431 | 215.336 | 226.878 | 270.391 | 143.78 | 214.867 | 207.65 | 262.023 | 169.401 | 251.416 | 282.873 | 353.442 | 159.614 | 268.437 | 315.854 | 343.867 | 214.038 | 275.468 | 305.379 | 344.61 | 139.589 | 219.077 | 243.092 | 269.053 | 158.814 | 195.912 | 211.923 | 280.865 | 153.701 | 219.327 | 229.361 | 238.516 | 123.387 | 185.73 | 207.15 | 231.855 | 93.208 | 140.63 | 169.438 | 202.737 | 80.159 | 130.779 | 162.203 | 188.981 | 97.47 | 134.4 | 151.871 | 180.188 | 99.404 | 135.961 | 141.618 | 166.324 | 99.729 | 133.774 | 140.13 | 155.417 | 84.524 | 112.812 | 91.247 | 122.009 | 81.47 | 102.505 | 101.069 | 112.918 | 69.17 | 96.779 | 90.441 | 91.829 | -1,832.564 | 598.793 | 607.478 | 729.359 |
| EBITDA Ratio
| 0.024 | 0.057 | 0.053 | 0.009 | 0.01 | 0.077 | 0.053 | 0.086 | 0.086 | 0.104 | 0.089 | 0.073 | 0.088 | 0.115 | 0.1 | 0.088 | 0.101 | 0.129 | 0.056 | 0.088 | 0.073 | 0.098 | 0.093 | 0.039 | 0.095 | 0.098 | 0.094 | 0.043 | 0.098 | 0.092 | 0.091 | 0.081 | 0.112 | 0.125 | 0.119 | 0.078 | 0.117 | 0.133 | 0.113 | 0.096 | 0.12 | 0.13 | 0.116 | 0.099 | 0.144 | 0.157 | 0.134 | 0.119 | 0.134 | 0.145 | 0.143 | 0.116 | 0.15 | 0.155 | 0.126 | 0.097 | 0.132 | 0.147 | 0.127 | 0.082 | 0.111 | 0.102 | 0.12 | 0.067 | 0.11 | 0.131 | 0.124 | 0.093 | 0.116 | 0.129 | 0.123 | 0.097 | 0.123 | 0.128 | 0.119 | 0.103 | 0.13 | 0.136 | 0.123 | 0.103 | 0.127 | 0.127 | 0.109 | 0.108 | 0.127 | 0.128 | 0.158 | 0.114 | 0.133 | 0.123 | 0.102 | -3.149 | 1 | 1 | 1 |