American Biltrite Inc.
OTC:ABLT
95.01 (USD) • At close November 6, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 49.522 | 47.077 | 44.536 | 45.419 | 47.678 | 47.896 | 44.332 | 45.841 | 49.048 | 48.525 | 46.645 | 46.964 | 48.69 | 48.435 | 51.095 | 52.524 | 51.241 | 53.873 | 51.079 | 53.758 | 91.798 | 80.682 | 72.659 | 83.883 | 81.322 | 70.061 | 221.694 | 51.266 | 101.239 | 95.757 | 97.733 | 107.403 | 115.558 | 100.031 | 97.877 | 108.474 | 117.465 | 111.721 | 114.054 | 114.152 | 109.542 | 107.424 | 108.764 | 113.18 | 112.51 | 99.407 | 101.156 | 108.273 | 105.815 | 104.523 | 108.94 | 111.771 | 121.315 | 103.21 | 107.156 | 112.079 | 99.008 | 100.018 | 102.845 | 112.685 | 102.398 | 102.445 | 104.52 | 106.95 | 104.002 | 106.987 | 98.309 | 110.681 | 108.501 | 106.388 | 100.371 | 120.036 | 101.592 | 95.513 | 106.618 | 111.263 | 110.175 | 89.905 | 106.052 | 107.441 | 101.289 | 89.691 | 27.2 | 26.4 | 27.8 | 24.7 | 23.7 | 22.5 | 23.8 | 33.9 | 39.5 | 40.1 | 39.4 | 37.7 | 37.9 | 39.4 | 39.5 | 36.7 | 35 | 37.7 | 40.2 | 40.7 | 37.9 | 41.3 | 41 | 40.9 | 41 | 38.5 | 39.7 | 40.1 | 36.5 | 34.9 | 33.5 | 34 | 29.8 | 29.3 | 26.2 | 24.7 | 25.6 | 23.8 |
Cost of Revenue
| 35.742 | 34.145 | 33.597 | 33.519 | 36.161 | 35.592 | 34.071 | 34.648 | 37.766 | 37.292 | 33.771 | 35.684 | 37.632 | 36.564 | 39.377 | 40.165 | 39.682 | 40.767 | 38.35 | 39.722 | 71.106 | 61.165 | 54.947 | 65.234 | 64.943 | 56.161 | 177.69 | 37.942 | 77.677 | 72.593 | 73.321 | 79.24 | 86.058 | 74.195 | 74.367 | 81.575 | 88.279 | 83.364 | 87.694 | 85.841 | 81.933 | 78.856 | 81.236 | 80.564 | 79.272 | 71.306 | 72.885 | 76.979 | 82.767 | 75.474 | 77.58 | 78.604 | 87.901 | 74.802 | 72.911 | 77.633 | 71.321 | 74.385 | 70.995 | 79.676 | 73.556 | 74.331 | 71.815 | 72.835 | 71.74 | 74.55 | 66.27 | 75.28 | 74.147 | 74.81 | 70.966 | 81.616 | 70.214 | 66.943 | 69.851 | 75.276 | 74.422 | 64.756 | 78.195 | 77.261 | 69.559 | 62.162 | 18.8 | 17.8 | 19.2 | 17.3 | 16 | 15.8 | 16.6 | 23 | 26.9 | 27.5 | 27.7 | 26.5 | 0 | 0 | 0 | 0 | 24.5 | 27.1 | 0 | 29.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 13.78 | 12.932 | 10.939 | 11.9 | 11.517 | 12.304 | 10.261 | 11.193 | 11.282 | 11.233 | 12.874 | 11.28 | 11.058 | 11.871 | 11.718 | 12.359 | 11.559 | 13.106 | 12.729 | 14.036 | 20.692 | 19.517 | 17.712 | 18.649 | 16.379 | 13.9 | 44.004 | 13.324 | 23.562 | 23.164 | 24.412 | 28.163 | 29.5 | 25.836 | 23.51 | 26.899 | 29.186 | 28.357 | 26.36 | 28.311 | 27.609 | 28.568 | 27.528 | 32.616 | 33.238 | 28.101 | 28.271 | 31.294 | 23.048 | 29.049 | 31.36 | 33.167 | 33.414 | 28.408 | 34.245 | 34.446 | 27.687 | 25.633 | 31.85 | 33.009 | 28.842 | 28.114 | 32.705 | 34.115 | 32.262 | 32.437 | 32.039 | 35.401 | 34.354 | 31.578 | 29.405 | 38.42 | 31.378 | 28.57 | 36.767 | 35.987 | 35.753 | 25.149 | 27.857 | 30.18 | 31.73 | 27.529 | 8.4 | 8.6 | 8.6 | 7.4 | 7.7 | 6.7 | 7.2 | 10.9 | 12.6 | 12.6 | 11.7 | 11.2 | 37.9 | 39.4 | 39.5 | 36.7 | 10.5 | 10.6 | 40.2 | 11.3 | 37.9 | 41.3 | 41 | 40.9 | 41 | 38.5 | 39.7 | 40.1 | 36.5 | 34.9 | 33.5 | 34 | 29.8 | 29.3 | 26.2 | 24.7 | 25.6 | 23.8 |
Gross Profit Ratio
| 0.278 | 0.275 | 0.246 | 0.262 | 0.242 | 0.257 | 0.231 | 0.244 | 0.23 | 0.231 | 0.276 | 0.24 | 0.227 | 0.245 | 0.229 | 0.235 | 0.226 | 0.243 | 0.249 | 0.261 | 0.225 | 0.242 | 0.244 | 0.222 | 0.201 | 0.198 | 0.198 | 0.26 | 0.233 | 0.242 | 0.25 | 0.262 | 0.255 | 0.258 | 0.24 | 0.248 | 0.248 | 0.254 | 0.231 | 0.248 | 0.252 | 0.266 | 0.253 | 0.288 | 0.295 | 0.283 | 0.279 | 0.289 | 0.218 | 0.278 | 0.288 | 0.297 | 0.275 | 0.275 | 0.32 | 0.307 | 0.28 | 0.256 | 0.31 | 0.293 | 0.282 | 0.274 | 0.313 | 0.319 | 0.31 | 0.303 | 0.326 | 0.32 | 0.317 | 0.297 | 0.293 | 0.32 | 0.309 | 0.299 | 0.345 | 0.323 | 0.325 | 0.28 | 0.263 | 0.281 | 0.313 | 0.307 | 0.309 | 0.326 | 0.309 | 0.3 | 0.325 | 0.298 | 0.303 | 0.322 | 0.319 | 0.314 | 0.297 | 0.297 | 1 | 1 | 1 | 1 | 0.3 | 0.281 | 1 | 0.278 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13 | 13.244 | 11.544 | 12.303 | 12.539 | 12.137 | 11.474 | 12.491 | 12.774 | 13.176 | 12.308 | 13.386 | 13.381 | 13.005 | 12.259 | 12.234 | 12.544 | 12.836 | 11.714 | 12.241 | 19.762 | 19.48 | 19.228 | 19.602 | 19.111 | 20.51 | 47.617 | 13.501 | 23.576 | 22.389 | 23.435 | 23.625 | 24.975 | 23.254 | 23.065 | 24.223 | 25.177 | 24.39 | 5.694 | 23.938 | 38.966 | 25.524 | 27.624 | 26.52 | 27.601 | 27.755 | 34.292 | 28.62 | 29.129 | 28.937 | 45.532 | 27.933 | 29.09 | 27.384 | 25.852 | 26.339 | 25.872 | 28.816 | 26.213 | 24.61 | 27.716 | 27.483 | 22.933 | 27.236 | 28.122 | 27.527 | 21.928 | 26.227 | 27.652 | 27.192 | 22.895 | 26.713 | 26.671 | 25.559 | 26.653 | 26.946 | 26.452 | 25.113 | 24.503 | 23.694 | 23.089 | 21.679 | 6.3 | 5.7 | 5.9 | 5.6 | 5.7 | 4.9 | 5.7 | 8.2 | 10.2 | 9.2 | 9.3 | 9.2 | 0 | 0 | 0 | 0 | 8.6 | 8.3 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other 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 | -147.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -158.4 | 0 | 0 | 0 | -152.7 | 0 | 0 | 0 | -134.1 | 0 | 0 | 0 | -105.6 | 0 | 0 | 0 | -94 | 0 |
Operating Expenses
| 13 | 13.244 | 11.544 | 12.303 | 12.539 | 12.137 | 11.474 | 12.491 | 12.774 | 13.176 | 12.308 | 13.386 | 13.381 | 13.005 | 12.259 | 12.234 | 12.544 | 12.836 | 11.714 | 12.241 | 19.762 | 19.48 | 19.228 | 19.602 | 19.111 | 20.51 | 47.617 | 13.501 | 23.576 | 22.389 | 64.75 | 23.625 | 24.975 | 23.254 | 22.897 | 24.223 | 25.177 | 24.39 | 31.02 | 23.938 | 38.966 | 25.524 | 27.624 | 26.52 | 27.601 | 27.755 | 34.292 | 28.62 | 29.129 | 31.941 | 45.532 | 27.933 | 29.09 | 27.384 | 25.852 | 26.339 | 25.872 | 28.816 | 26.213 | 24.61 | 27.716 | 27.483 | 22.933 | 27.236 | 28.122 | 27.527 | 21.928 | 26.227 | 27.652 | 27.192 | 22.895 | 26.713 | 26.671 | 25.559 | 26.653 | 26.946 | 26.452 | 25.113 | 24.503 | 23.694 | 23.089 | 21.679 | 7 | 6.4 | 6.6 | 6.2 | 6.2 | 5.5 | 6.3 | 9.2 | 11.3 | 10.4 | 10.5 | 10.4 | -147.4 | 0 | 0 | 0 | 9.6 | 9.5 | 0 | 10.2 | -158.4 | 0 | 0 | 0 | -152.7 | 0 | 0 | 0 | -134.1 | 0 | 0 | 0 | -105.6 | 0 | 0 | 0 | -94 | 0 |
Operating Income
| 0.78 | -0.312 | -0.605 | -0.403 | -1.022 | 0.167 | -1.213 | -1.298 | -1.492 | -1.943 | 0.566 | -2.106 | -2.323 | -1.134 | 0.108 | 0.579 | -0.985 | 0.27 | 1.015 | 1.795 | 0.93 | 0.037 | -6.76 | -0.953 | -2.732 | -6.61 | -28.003 | -0.177 | -0.014 | 0.775 | -40.338 | 4.538 | 4.525 | 2.582 | 0.613 | 2.676 | 4.009 | 3.967 | -4.66 | 4.373 | -11.357 | 3.044 | -0.096 | 6.096 | 5.637 | 0.346 | -6.021 | 2.674 | -6.081 | -2.892 | -14.172 | 5.234 | 4.324 | 1.024 | 8.393 | 8.107 | 1.815 | -3.183 | 5.637 | 8.399 | 1.126 | 0.631 | 9.772 | 6.879 | 4.14 | 4.91 | 10.111 | 9.174 | 6.702 | 4.386 | 6.51 | 11.707 | 4.707 | 3.011 | 10.114 | 9.041 | 9.301 | 0.036 | 3.354 | 6.486 | 8.641 | 5.85 | 1.4 | 2.2 | 2 | 1.2 | 1.5 | 1.2 | 0.9 | 1.7 | 1.3 | 2.2 | 1.2 | 0.8 | -109.5 | 39.4 | 39.5 | 36.7 | 0.9 | 1.1 | 40.2 | 1.1 | -120.5 | 41.3 | 41 | 40.9 | -111.7 | 38.5 | 39.7 | 40.1 | -97.6 | 34.9 | 33.5 | 34 | -75.8 | 29.3 | 26.2 | 24.7 | -68.4 | 23.8 |
Operating Income Ratio
| 0.016 | -0.007 | -0.014 | -0.009 | -0.021 | 0.003 | -0.027 | -0.028 | -0.03 | -0.04 | 0.012 | -0.045 | -0.048 | -0.023 | 0.002 | 0.011 | -0.019 | 0.005 | 0.02 | 0.033 | 0.01 | 0 | -0.093 | -0.011 | -0.034 | -0.094 | -0.126 | -0.003 | -0 | 0.008 | -0.413 | 0.042 | 0.039 | 0.026 | 0.006 | 0.025 | 0.034 | 0.036 | -0.041 | 0.038 | -0.104 | 0.028 | -0.001 | 0.054 | 0.05 | 0.003 | -0.06 | 0.025 | -0.057 | -0.028 | -0.13 | 0.047 | 0.036 | 0.01 | 0.078 | 0.072 | 0.018 | -0.032 | 0.055 | 0.075 | 0.011 | 0.006 | 0.093 | 0.064 | 0.04 | 0.046 | 0.103 | 0.083 | 0.062 | 0.041 | 0.065 | 0.098 | 0.046 | 0.032 | 0.095 | 0.081 | 0.084 | 0 | 0.032 | 0.06 | 0.085 | 0.065 | 0.051 | 0.083 | 0.072 | 0.049 | 0.063 | 0.053 | 0.038 | 0.05 | 0.033 | 0.055 | 0.03 | 0.021 | -2.889 | 1 | 1 | 1 | 0.026 | 0.029 | 1 | 0.027 | -3.179 | 1 | 1 | 1 | -2.724 | 1 | 1 | 1 | -2.674 | 1 | 1 | 1 | -2.544 | 1 | 1 | 1 | -2.672 | 1 |
Total Other Income Expenses Net
| -0.422 | -0.327 | 0.421 | -0.734 | -0.222 | -0.281 | 0.806 | -0.672 | -0.186 | 0.271 | -0.321 | 0.274 | 6.607 | 0.334 | -0.401 | -0.691 | 0.26 | 0.496 | 0.153 | 0.97 | -0.418 | -0.588 | -0.884 | 0.332 | 0.175 | -0.661 | -1.905 | -0.51 | -0.545 | 0.676 | 37.748 | -0.252 | -3.311 | -3.44 | -1.099 | -4.068 | -2.8 | -3.156 | -2.824 | -2.733 | -3.218 | -0.919 | -2.11 | -3.122 | -2.901 | -3.042 | 0.186 | -2.478 | 4.13 | 0 | 1.465 | -2.665 | -1.391 | -2.438 | -3.307 | -2.485 | -1.863 | -0.873 | -8.461 | -1.758 | -1.233 | -1.473 | -1.411 | -1.338 | -1.521 | -1.919 | -1.558 | -0.948 | -0.998 | -1.867 | -1.37 | -2.003 | -1.319 | -1.948 | -1.649 | -1.758 | -1.775 | -1.336 | -2.005 | -2.103 | -1.614 | 0.111 | 3.1 | 1.9 | 2.6 | 0.7 | 1.2 | 1.5 | 0.7 | -1.4 | -0.3 | 1.3 | -0.2 | -0.3 | 109.5 | -39.4 | -39.5 | -36.7 | -0.5 | -0.4 | -40.2 | -0.3 | 120.5 | -41.3 | -41 | -40.9 | 111.7 | -38.5 | -39.7 | -40.1 | 97.6 | -34.9 | -33.5 | -34 | 75.8 | -29.3 | -26.2 | -24.7 | 68.4 | -23.8 |
Income Before Tax
| 0.358 | -0.639 | -0.184 | -1.137 | -1.244 | -0.114 | -0.407 | -1.97 | -1.678 | -1.672 | 0.245 | -1.832 | 4.284 | -0.8 | -0.942 | -0.566 | -0.725 | 0.766 | 1.168 | 2.765 | -0.133 | -0.756 | -7.644 | -1.095 | -2.557 | -7.447 | -29.908 | -0.687 | -0.559 | 14.151 | -2.59 | 0.966 | 1.214 | -0.858 | -0.486 | -1.392 | 1.209 | 0.811 | -7.484 | 1.64 | -14.575 | 2.125 | -2.206 | 2.974 | 2.736 | -2.696 | -5.835 | -0.161 | -9.921 | -2.892 | -12.707 | 2.635 | 2.933 | -1.414 | 5.086 | 4.596 | -0.996 | -4.056 | -2.824 | 6.641 | -0.107 | -0.842 | 8.361 | 5.541 | 3.223 | 2.991 | 8.553 | 8.226 | 5.704 | 2.519 | 5.14 | 9.704 | 3.388 | 1.063 | 8.465 | 7.283 | 7.526 | -1.3 | 1.349 | 4.383 | 7.027 | 5.961 | 4.5 | 4.1 | 4.6 | 1.9 | 2.7 | 2.7 | 1.6 | 0.3 | 1 | 3.5 | 1 | 0.5 | 0 | 0 | 0 | 0 | 0.4 | 0.7 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.007 | -0.014 | -0.004 | -0.025 | -0.026 | -0.002 | -0.009 | -0.043 | -0.034 | -0.034 | 0.005 | -0.039 | 0.088 | -0.017 | -0.018 | -0.011 | -0.014 | 0.014 | 0.023 | 0.051 | -0.001 | -0.009 | -0.105 | -0.013 | -0.031 | -0.106 | -0.135 | -0.013 | -0.006 | 0.148 | -0.027 | 0.009 | 0.011 | -0.009 | -0.005 | -0.013 | 0.01 | 0.007 | -0.066 | 0.014 | -0.133 | 0.02 | -0.02 | 0.026 | 0.024 | -0.027 | -0.058 | -0.001 | -0.094 | -0.028 | -0.117 | 0.024 | 0.024 | -0.014 | 0.047 | 0.041 | -0.01 | -0.041 | -0.027 | 0.059 | -0.001 | -0.008 | 0.08 | 0.052 | 0.031 | 0.028 | 0.087 | 0.074 | 0.053 | 0.024 | 0.051 | 0.081 | 0.033 | 0.011 | 0.079 | 0.065 | 0.068 | -0.014 | 0.013 | 0.041 | 0.069 | 0.066 | 0.165 | 0.155 | 0.165 | 0.077 | 0.114 | 0.12 | 0.067 | 0.009 | 0.025 | 0.087 | 0.025 | 0.013 | 0 | 0 | 0 | 0 | 0.011 | 0.019 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.182 | -0.004 | 0.18 | -0.158 | 0.029 | -0.089 | 0.228 | -0.213 | -0.039 | 0.083 | 0.531 | -0.06 | -0.207 | -0.158 | 0.761 | -0.65 | -0.205 | 0.28 | -1.058 | 0.715 | 0.214 | 0.027 | -0.09 | 0.324 | 0.021 | -0.053 | -1.999 | -0.446 | 0.563 | 0.519 | 0.527 | 0.212 | 0.063 | -0.122 | -0.533 | -0.555 | 0.232 | 0.247 | -2.97 | 0.481 | -0.016 | 0.971 | -3.076 | 1.342 | 0.85 | -0.797 | -1.942 | -1.562 | 1.952 | 0.156 | -1.482 | 1.193 | 1.288 | -0.639 | 2.301 | 1.894 | -0.316 | -2.065 | -1.294 | 2.408 | -0.041 | -0.303 | 2.924 | 2.003 | 1.287 | 1.177 | 3.277 | 3.212 | 2.231 | 0.961 | 1.937 | 3.663 | 1.337 | 0.436 | 3.159 | 3.067 | 3.15 | -0.505 | 0.553 | 1.707 | 3.118 | 2.531 | 0.5 | 0.9 | 1 | 0.5 | 0.4 | 0.4 | 0.3 | 0.8 | 0.2 | 1.4 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0.4 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 0.176 | -0.635 | -0.364 | -0.979 | -1.273 | -0.025 | -0.635 | -1.757 | -1.639 | -1.755 | -0.286 | -1.772 | 4.491 | -0.642 | -1.703 | 0.083 | -0.52 | 0.485 | 2.23 | 55.608 | 0.057 | -0.726 | -3.878 | -0.676 | -2.157 | -5.497 | -27.802 | -0.258 | -0.07 | 0.972 | -3.07 | 0.675 | 1.131 | -0.741 | 0.035 | -0.852 | 1.016 | 0.486 | -4.562 | 1.008 | -14.703 | 0.624 | 0.817 | 1.444 | 1.717 | -2.025 | 0.427 | 0.426 | -11.886 | -3.125 | -11.225 | 1.442 | 1.645 | -8.517 | 2.785 | 2.702 | -0.68 | -1.991 | 0.908 | 3.091 | 0.984 | 0.35 | 4.106 | 2.837 | 1.332 | 1.458 | 3.755 | 1.821 | 2.101 | 1.325 | 2.394 | 4.82 | 0.884 | 0.047 | 3.125 | 1.744 | 1.64 | -0.21 | 0.407 | 1.552 | 2.127 | 2.019 | 4 | 3.2 | 3.6 | 1.4 | 2.3 | 2.3 | 1.3 | -0.5 | 0.8 | 2.1 | 0.6 | 0.3 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.004 | -0.013 | -0.008 | -0.022 | -0.027 | -0.001 | -0.014 | -0.038 | -0.033 | -0.036 | -0.006 | -0.038 | 0.092 | -0.013 | -0.033 | 0.002 | -0.01 | 0.009 | 0.044 | 1.034 | 0.001 | -0.009 | -0.053 | -0.008 | -0.027 | -0.078 | -0.125 | -0.005 | -0.001 | 0.01 | -0.031 | 0.006 | 0.01 | -0.007 | 0 | -0.008 | 0.009 | 0.004 | -0.04 | 0.009 | -0.134 | 0.006 | 0.008 | 0.013 | 0.015 | -0.02 | 0.004 | 0.004 | -0.112 | -0.03 | -0.103 | 0.013 | 0.014 | -0.083 | 0.026 | 0.024 | -0.007 | -0.02 | 0.009 | 0.027 | 0.01 | 0.003 | 0.039 | 0.027 | 0.013 | 0.014 | 0.038 | 0.016 | 0.019 | 0.012 | 0.024 | 0.04 | 0.009 | 0 | 0.029 | 0.016 | 0.015 | -0.002 | 0.004 | 0.014 | 0.021 | 0.023 | 0.147 | 0.121 | 0.129 | 0.057 | 0.097 | 0.102 | 0.055 | -0.015 | 0.02 | 0.052 | 0.015 | 0.008 | 0 | 0 | 0 | 0 | 0.009 | 0.008 | 0 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 5.44 | -19.57 | -11.21 | -30.15 | -39.21 | -0.77 | -19.56 | -54.11 | -50.48 | -54.05 | -8.81 | -54.58 | 138.32 | -19.77 | -49.4 | 2 | -15.1 | 14 | 65 | 1,616 | 2 | -21.1 | -112.68 | -19.64 | -62.68 | -159.73 | -807.85 | -7.5 | -2.03 | 28 | -89.21 | 20 | 33 | -21.53 | 2 | -24.76 | 29 | 14 | -132.48 | 30 | -427.23 | 18 | 24 | 42 | 50 | -58.83 | 13 | 12 | -345 | -90.79 | -326.45 | 42 | 48 | -247.44 | 81 | 79 | -19.72 | -57.07 | 26 | 88 | 28 | 10 | 115 | 79 | 37 | 40 | 103 | 50 | 58 | 36 | 66 | 133 | 24 | 1 | 86 | 48 | 45 | -5.72 | 11 | 41 | 56 | 53 | 125 | 84 | 97 | 39 | 65 | 63 | 35 | -15 | 24 | 57 | 15 | 9 | 19 | 23 | 25 | 15 | 8 | 8 | 16 | 12 | -33 | 16 | 7 | 18 | 19 | 10 | 74 | 38 | 16 | 12 | 27 | 14 | 14 | 15 | 34 | 10 | 10 | 10 |
EPS Diluted
| 5.44 | -19.57 | -11.21 | -30.15 | -39.21 | -0.77 | -19.56 | -54.11 | -50.48 | -54.05 | -8.81 | -54.58 | 138.32 | -19.77 | -49.4 | 2 | -15.1 | 14 | 64 | 1,613 | 2 | -21.1 | -112.68 | -19.64 | -62.68 | -159.73 | -807.85 | -7.5 | -2.03 | 28 | -89.21 | 20 | 33 | -21.53 | 2 | -24.76 | 29 | 14 | -132.48 | 29 | -427.23 | 17 | 21 | 42 | 50 | -58.83 | 13 | 12 | -345 | -90.79 | -326.45 | 42 | 48 | -247.44 | 81 | 79 | -19.72 | -57.07 | 26 | 87 | 28 | 10 | 113 | 78 | 36 | 39 | 99 | 48 | 55 | 35 | 62 | 131 | 24 | 1 | 84 | 47 | 44 | -5.72 | 11 | 41 | 56 | 53 | 105 | 84 | 96 | 39 | 58 | 63 | 35 | -15 | 24 | 57 | 15 | 9 | 19 | 23 | 25 | 15 | 8 | 8 | 16 | 12 | -33 | 16 | 7 | 18 | 19 | 10 | 73 | 38 | 16 | 12 | 27 | 14 | 14 | 15 | 34 | 10 | 10 | 10 |
EBITDA
| 1.802 | 0.685 | 1.495 | 0.558 | -0.011 | 1.143 | 0.872 | -0.859 | -1.565 | -0.954 | 3.059 | -1.009 | -1.006 | -0.14 | 1.022 | 1.686 | -0.354 | 1.352 | 2.134 | 2.915 | 2.388 | 3.508 | -3.835 | 1.091 | 1.235 | -3.16 | -16.864 | -0.177 | 3.976 | 4.533 | -36.299 | 0.019 | 8.557 | 6.68 | 4.387 | 6.915 | 8.155 | 8.053 | -0.861 | 8.344 | -7.035 | 7.42 | 4.197 | 10.495 | 10.018 | 4.812 | -1.493 | 6.922 | 4.034 | 1.685 | -9.85 | 9.702 | 8.697 | 5.382 | 12.733 | 12.697 | 6.72 | 1.755 | 9.931 | 12.81 | 5.477 | 4.814 | 14.067 | 10.924 | 8.025 | 8.916 | 13.781 | 12.985 | 10.537 | 8.198 | 9.981 | 15.325 | 8.439 | 6.691 | 14.333 | 12.62 | 12.138 | 3.275 | 6.618 | 9.432 | 11.657 | 8.728 | 2.1 | 2.9 | 2.7 | 1.8 | 2 | 1.8 | 1.5 | 2.7 | 2.4 | 3.4 | 2.4 | 2 | -109.5 | 39.4 | 39.5 | 36.7 | 1.9 | 2.3 | 40.2 | 2.3 | -120.5 | 41.3 | 41 | 40.9 | -111.7 | 38.5 | 39.7 | 40.1 | -97.6 | 34.9 | 33.5 | 34 | -75.8 | 29.3 | 26.2 | 24.7 | -68.4 | 23.8 |
EBITDA Ratio
| 0.036 | 0.015 | 0.034 | 0.012 | -0 | 0.024 | 0.02 | -0.008 | -0.011 | -0.02 | 0.069 | -0.021 | -0.021 | -0.003 | 0.023 | 0.032 | -0.007 | 0.025 | 0.042 | 0.033 | 0.047 | 0.043 | 0.027 | 0.031 | 0.009 | -0.045 | 0.045 | 0.001 | 0.04 | 0.047 | 0.053 | 0.081 | 0.072 | 0.067 | 0.02 | 0.07 | 0.065 | 0.072 | 0.214 | 0.069 | -0.064 | 0.049 | 0.029 | 0.093 | 0.087 | 0.048 | -0.015 | 0.064 | 0.01 | 0.016 | -0.09 | 0.087 | 0.072 | 0.052 | 0.119 | 0.113 | 0.068 | 0.018 | 0.097 | 0.114 | 0.053 | 0.047 | 0.135 | 0.102 | 0.077 | 0.083 | 0.14 | 0.117 | 0.097 | 0.077 | 0.099 | 0.128 | 0.083 | 0.07 | 0.134 | 0.113 | 0.11 | 0.036 | 0.062 | 0.088 | 0.115 | 0.097 | -0.037 | 0.034 | -0.004 | 0.04 | 0.025 | 0.067 | 0.021 | 0.118 | 0.053 | 0.037 | 0.051 | 0.045 | -2.889 | 1 | 1 | 1 | 0.043 | 0.053 | 1 | 0.047 | -3.179 | 1 | 1 | 1 | -2.724 | 1 | 1 | 1 | -2.674 | 1 | 1 | 1 | -2.544 | 1 | 1 | 1 | -2.672 | 1 |