ACI Worldwide, Inc.
NASDAQ:ACIW
49.49 (USD) • At close November 1, 2024
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 | 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | |
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Revenue
| 373.479 | 316.019 | 476.563 | 363.015 | 323.325 | 289.676 | 451.805 | 306.591 | 340.425 | 323.08 | 466.829 | 316.914 | 301.669 | 285.186 | 387.044 | 315.883 | 299.91 | 291.485 | 399.92 | 354.901 | 297.618 | 205.855 | 319.95 | 245.525 | 234.995 | 209.31 | 326.395 | 225.735 | 240.599 | 231.462 | 342.73 | 216.975 | 219.93 | 226.066 | 308.637 | 238.701 | 265.822 | 232.817 | 290.224 | 249.644 | 254.808 | 221.473 | 283.162 | 213.939 | 205.83 | 161.997 | 224.095 | 155.062 | 149.797 | 137.625 | 135.037 | 112.149 | 113.366 | 104.543 | 141.241 | 97.017 | 92.423 | 87.743 | 125.911 | 104.461 | 87.17 | 88.213 | 107.283 | 108.56 | 109.219 | 92.591 | 101.282 | 84.872 | 98.109 | 89.948 | 93.289 | 88.23 | 84.764 | 89.833 | 85.075 | 79.002 | 78.003 | 75.626 | 80.606 | 69.708 | 72.532 | 76.527 | 74.017 | 71.778 | 73.774 | 69.25 | 62.489 | 86.87 | 64.976 | 65.673 | 65.31 | 75.002 | 73.671 | 76.492 | 74.636 | 82.157 | 78.902 | 75.389 | 67.1 | 92.7 | 89.1 | 87 | 86.1 | 95.4 | 69.1 | 64.2 | 61.1 | 57 | 55.2 | 51.1 | 47.6 | 49.3 | 39.9 | 36.5 | 34.1 | 33.1 | 29.1 | 26.8 | 25.9 | 18.6 | 18.5 | 18.5 | 18.5 |
Cost of Revenue
| 230.824 | 191.107 | 210.623 | 177.625 | 181.343 | 178.554 | 178.699 | 171.753 | 179.333 | 166.286 | 162.06 | 158.712 | 158.614 | 159.485 | 150.697 | 158.579 | 147.346 | 165.837 | 173.104 | 174.168 | 155.24 | 114.941 | 104.281 | 102.473 | 116.261 | 107.336 | 115.993 | 107.393 | 120.357 | 108.543 | 110.829 | 100.267 | 115.355 | 118.483 | 117.095 | 109.659 | 126.423 | 119.122 | 110.889 | 110.752 | 119.492 | 113.623 | 100.472 | 86.836 | 88.742 | 67.789 | 60.47 | 57.818 | 61.533 | 45.823 | 31.522 | 33.759 | 35.954 | 33.049 | 34.303 | 32.044 | 32.41 | 30.966 | 33.575 | 31.895 | 31.788 | 30.389 | 35.818 | 45.283 | 48.01 | 41.12 | 34.903 | 35.219 | 36.721 | 34.544 | 34.358 | 29.079 | 27.28 | 26.561 | 27.826 | 25.058 | 20.641 | 19.543 | 19.742 | 20.16 | 19.67 | 20.928 | 21.618 | 22.7 | 21.421 | 21.982 | 20.747 | 17.385 | 22.624 | 24.922 | 26.763 | 26.376 | 31.034 | 32.63 | 25.151 | 25.424 | 24.204 | 16.001 | 22.6 | 23 | 23.2 | 24.4 | 29 | 30.9 | 21.2 | 19.4 | 18.5 | 17.4 | 17.4 | 16 | 16 | 16.5 | 13.8 | 12.1 | 10.4 | 16.8 | 8.5 | 8.2 | 10 | 0 | 0 | 0 | 0 |
Gross Profit
| 142.655 | 124.912 | 265.94 | 185.39 | 141.982 | 111.122 | 273.106 | 134.838 | 161.092 | 156.794 | 304.769 | 158.202 | 143.055 | 125.701 | 236.347 | 157.304 | 152.564 | 125.648 | 226.816 | 180.733 | 142.378 | 90.914 | 215.669 | 143.052 | 118.734 | 101.974 | 210.402 | 118.342 | 120.242 | 122.919 | 231.901 | 116.708 | 104.575 | 107.583 | 191.542 | 129.042 | 139.399 | 113.695 | 179.335 | 138.892 | 135.316 | 107.85 | 182.69 | 127.103 | 117.088 | 94.208 | 163.625 | 97.244 | 88.264 | 91.802 | 103.515 | 78.39 | 77.412 | 71.494 | 106.938 | 64.973 | 60.013 | 56.777 | 92.336 | 72.566 | 55.382 | 57.824 | 71.465 | 63.277 | 61.209 | 51.471 | 66.379 | 49.653 | 61.388 | 55.404 | 58.931 | 59.151 | 57.484 | 63.272 | 57.249 | 53.944 | 57.362 | 56.083 | 60.864 | 49.548 | 52.862 | 55.599 | 52.399 | 49.078 | 52.353 | 47.268 | 41.742 | 69.485 | 42.352 | 40.751 | 38.547 | 48.626 | 42.637 | 43.862 | 49.485 | 56.733 | 54.698 | 59.388 | 44.5 | 69.7 | 65.9 | 62.6 | 57.1 | 64.5 | 47.9 | 44.8 | 42.6 | 39.6 | 37.8 | 35.1 | 31.6 | 32.8 | 26.1 | 24.4 | 23.7 | 16.3 | 20.6 | 18.6 | 15.9 | 18.6 | 18.5 | 18.5 | 18.5 |
Gross Profit Ratio
| 0.382 | 0.395 | 0.558 | 0.511 | 0.439 | 0.384 | 0.604 | 0.44 | 0.473 | 0.485 | 0.653 | 0.499 | 0.474 | 0.441 | 0.611 | 0.498 | 0.509 | 0.431 | 0.567 | 0.509 | 0.478 | 0.442 | 0.674 | 0.583 | 0.505 | 0.487 | 0.645 | 0.524 | 0.5 | 0.531 | 0.677 | 0.538 | 0.475 | 0.476 | 0.621 | 0.541 | 0.524 | 0.488 | 0.618 | 0.556 | 0.531 | 0.487 | 0.645 | 0.594 | 0.569 | 0.582 | 0.73 | 0.627 | 0.589 | 0.667 | 0.767 | 0.699 | 0.683 | 0.684 | 0.757 | 0.67 | 0.649 | 0.647 | 0.733 | 0.695 | 0.635 | 0.656 | 0.666 | 0.583 | 0.56 | 0.556 | 0.655 | 0.585 | 0.626 | 0.616 | 0.632 | 0.67 | 0.678 | 0.704 | 0.673 | 0.683 | 0.735 | 0.742 | 0.755 | 0.711 | 0.729 | 0.727 | 0.708 | 0.684 | 0.71 | 0.683 | 0.668 | 0.8 | 0.652 | 0.621 | 0.59 | 0.648 | 0.579 | 0.573 | 0.663 | 0.691 | 0.693 | 0.788 | 0.663 | 0.752 | 0.74 | 0.72 | 0.663 | 0.676 | 0.693 | 0.698 | 0.697 | 0.695 | 0.685 | 0.687 | 0.664 | 0.665 | 0.654 | 0.668 | 0.695 | 0.492 | 0.708 | 0.694 | 0.614 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 35.41 | 34.993 | 34.636 | 33.739 | 35.265 | 37.118 | 31.963 | 35.899 | 40.642 | 37.807 | 39.519 | 35.248 | 35.029 | 34.514 | 31.118 | 33.573 | 35.578 | 39.024 | 34.601 | 36.543 | 39.235 | 36.194 | 32.969 | 36.008 | 37.862 | 36.791 | 30.732 | 33.935 | 34.969 | 37.285 | 37.665 | 42.21 | 46.358 | 43.518 | 33.285 | 36.123 | 39.425 | 37.091 | 31.554 | 36.321 | 38.876 | 37.456 | 33.375 | 33.642 | 38.391 | 37.149 | 33.586 | 34.213 | 35.027 | 30.933 | 20.781 | 22.481 | 23.784 | 23.13 | 18.717 | 18.165 | 18.798 | 18.396 | 18.53 | 20.071 | 19.932 | 18.973 | 9.256 | 11.393 | 12.694 | 12.553 | 16.411 | 14.64 | 13.422 | 12.041 | 11.985 | 10.847 | 10.191 | 9.978 | 9.752 | 9.844 | 9.704 | 10.223 | 9.915 | 9.699 | 9.303 | 9.572 | 9.433 | 9.588 | 9.478 | 8.357 | 7.95 | 8.351 | 8.711 | 8.918 | 9.049 | 8.883 | 10.854 | 10.722 | 10.069 | 10.279 | 10.125 | 9.968 | 8.5 | 9.2 | 8.7 | 8.5 | 8.2 | 8.3 | 6 | 5.6 | 5.5 | 0 | 4.6 | 4.5 | 3.9 | 3.7 | 3.5 | 3.9 | 3.4 | 0 | 3.6 | 2.7 | 2.5 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24.993 | 26 | 24.515 | 29.821 | 31.472 | 31.382 | 29.441 | 30.516 | 28.362 | 25.875 | 34.372 | 29.717 | 31.937 | 27.775 | 49.784 | 37 | 29.758 | 35.926 | 27.174 | 27.286 | 49.319 | 31.517 | 20.399 | 29.537 | 28.837 | 28.649 | 22.7 | 25.302 | 72.527 | 32.503 | 21.639 | 31.39 | 34.437 | 25.878 | 20.552 | 20.284 | 25.008 | 21.575 | 19.938 | 25.329 | 24.682 | 25.116 | 23.557 | 24.559 | 26.147 | 25.037 | 21.616 | 24.533 | 28.236 | 34.362 | 20.191 | 19.068 | 15.804 | 16.362 | 20.558 | 16.341 | 15.735 | 17.462 | 17.811 | 21.064 | 18.865 | 21.504 | 0 | 30.379 | 24.515 | 22.68 | 26.443 | 0 | 26.19 | 26.353 | 23.831 | 0 | 15.877 | 15.563 | 16.97 | 0 | 16.289 | 0 | 0 | 56.478 | 0 | 0 | 0 | 56.037 | 0 | 0 | 12.583 | 0 | 11.528 | 0 | 0 | 77.008 | 0 | 0 | 0 | 62.416 | 0 | 0 | 0 | 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
| 28.551 | 26.75 | 34.473 | 29.442 | 33.289 | 35.435 | 32.019 | 32.794 | 35.391 | 34.608 | 36.328 | 33.413 | 28.66 | 28.138 | 26.875 | 22.154 | 24.455 | 30.083 | 30.875 | 30.417 | 32.962 | 29.43 | 24.576 | 28.252 | 33.16 | 31.893 | 26.695 | 25.236 | 28.817 | 27.137 | 29.421 | 29.874 | 28.743 | 30 | 40.747 | 28.451 | 31.298 | 28.911 | 29.053 | 27.078 | 28.007 | 27.909 | 23.118 | 24.098 | 27.538 | 25.074 | 22.73 | 20.448 | 23.178 | 20.698 | 20.023 | 19.814 | 21.791 | 19.294 | 19.786 | 17.933 | 15.989 | 16.845 | 16.269 | 14.911 | 15.511 | 15.108 | 0 | 18.547 | 22.741 | 16.75 | 20.673 | 0 | 16.894 | 16.799 | 18.15 | 0 | 15.896 | 16.529 | 16.012 | 0 | 16.183 | 0 | 0 | 61.109 | 0 | 0 | 0 | 54.482 | 0 | 0 | 13.736 | 0 | 15.033 | 0 | 0 | 76.273 | 0 | 0 | 0 | 75.539 | 0 | 0 | 0 | 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
| 53.144 | 52.75 | 58.988 | 59.263 | 64.761 | 66.817 | 61.46 | 63.31 | 63.753 | 60.483 | 70.7 | 63.13 | 60.597 | 55.913 | 76.659 | 59.154 | 54.213 | 66.009 | 58.049 | 57.703 | 82.281 | 60.947 | 44.975 | 57.789 | 61.997 | 60.542 | 49.395 | 50.538 | 101.344 | 59.64 | 51.06 | 61.264 | 63.18 | 55.878 | 61.299 | 48.735 | 56.306 | 50.486 | 48.991 | 52.407 | 52.689 | 53.025 | 46.675 | 48.657 | 53.685 | 50.111 | 44.346 | 44.981 | 51.414 | 55.06 | 40.214 | 38.882 | 37.595 | 35.656 | 40.344 | 34.274 | 31.724 | 34.307 | 34.08 | 35.975 | 34.376 | 36.612 | 44.201 | 48.926 | 47.256 | 39.43 | 47.116 | 42.652 | 43.084 | 43.152 | 41.981 | 37.313 | 31.773 | 32.092 | 32.982 | 32.959 | 32.472 | 29.817 | 28.864 | 27.584 | 30.584 | 31.961 | 27.458 | 27.636 | 28.931 | 27.633 | 26.319 | 22.027 | 30.498 | 30.131 | 30.259 | 36.166 | 46.996 | 34.297 | 35.822 | 37.371 | 35.022 | 33.363 | 32.2 | 34 | 32.1 | 32.3 | 30.3 | 37.9 | 26 | 24.7 | 23.4 | 40 | 21.2 | 19.7 | 18.1 | 18.8 | 14.9 | 13.4 | 13.8 | 19.2 | 11.7 | 11.3 | 10.8 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.156 | -2.025 | -2.107 | 1.084 | -4.092 | 31.539 | 31.46 | 32.14 | 32.24 | 30.838 | -0.258 | -1.088 | 1.434 | -1.382 | 5.245 | 1.356 | 2.041 | 31.898 | 3.399 | 31.169 | 1.402 | -1.912 | -0.688 | -1.304 | -1.677 | -0.055 | -0.443 | -1.059 | -1.766 | 0.649 | -0.378 | 22.098 | 21.382 | -0.334 | -1.284 | 20.298 | 20.004 | 3.722 | 1.104 | 0.064 | -0.082 | -1.057 | -1.821 | -0.239 | -1.519 | 3.165 | 10.158 | 9.742 | 9.681 | 7.422 | 5.477 | 5.759 | 5.611 | 5.21 | 5.078 | 5.146 | 5.125 | 4.979 | 4.756 | 4.577 | 4.31 | 4.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.29 | 9.29 | 0 | 0 | 1.524 | 0 | 0 | 0 | 3.86 | 4.293 | 0.027 | 7.518 | 7.874 | 7.634 | 14.105 | 7.2 | 6.8 | 6.5 | 4.7 | 3.5 | 3.2 | 3 | 2.7 | 2.5 | 0 | 2.3 | 2.2 | 2.9 | 3.2 | 2.5 | 2.4 | 2.3 | 0 | 2.1 | 2.3 | 2.3 | -103.1 | 0 | 0 | 0 |
Operating Expenses
| 88.554 | 115.352 | 93.624 | 123.466 | 131.462 | 135.474 | 124.883 | 131.349 | 136.635 | 129.128 | 141.965 | 130.223 | 127.631 | 122.011 | 140.64 | 126.122 | 123.426 | 136.931 | 124.403 | 125.415 | 148.26 | 119.007 | 99.255 | 114.693 | 120.892 | 118.678 | 102.365 | 106.919 | 158.685 | 119.296 | 111.558 | 125.572 | 130.92 | 122.604 | 117.569 | 105.156 | 115.735 | 107.27 | 100.064 | 107.023 | 108.575 | 107.559 | 96.71 | 97.548 | 105.566 | 98.217 | 88.09 | 88.936 | 96.122 | 93.415 | 66.472 | 67.122 | 66.99 | 63.996 | 64.139 | 57.585 | 55.647 | 57.682 | 57.366 | 60.623 | 58.618 | 59.931 | 53.457 | 60.319 | 59.95 | 51.983 | 63.527 | 57.292 | 56.506 | 55.193 | 53.966 | 56.61 | 41.964 | 42.07 | 42.734 | 42.803 | 42.176 | 40.04 | 38.779 | 37.283 | 39.887 | 41.533 | 36.891 | 37.224 | 47.699 | 35.99 | 34.269 | 31.902 | 39.209 | 39.049 | 39.308 | 48.909 | 62.143 | 45.046 | 53.409 | 55.524 | 52.781 | 57.436 | 47.9 | 50 | 47.3 | 45.5 | 42 | 49.4 | 35 | 33 | 31.4 | 29.2 | 28.1 | 26.4 | 24.9 | 25.7 | 20.9 | 19.7 | 19.5 | 12.6 | 17.4 | 16.3 | 15.6 | -103.1 | 0 | 0 | 0 |
Operating Income
| 54.101 | 9.56 | 172.316 | 61.924 | 10.52 | -24.242 | 148.223 | 48.029 | 24.457 | 27.666 | 162.804 | 27.979 | 15.424 | 3.69 | 95.707 | 31.182 | 29.138 | -11.283 | 102.413 | 55.318 | -5.882 | -28.093 | 116.414 | 28.359 | -2.158 | -16.704 | 108.037 | 11.423 | -38.443 | 3.623 | 120.343 | -9.353 | -26.345 | 136.931 | 73.973 | 23.886 | 23.664 | 6.425 | 79.271 | 31.869 | 26.741 | 0.291 | 85.98 | 29.555 | 11.522 | -4.009 | 75.535 | 8.308 | -7.858 | -1.613 | 37.043 | 11.268 | 10.422 | 7.498 | 42.799 | 7.388 | 4.366 | -0.905 | 34.97 | 11.943 | -3.236 | -2.107 | 18.008 | 2.958 | 1.259 | -0.512 | 2.852 | -7.639 | 4.882 | 0.211 | 4.965 | 2.541 | 15.52 | 21.202 | 14.515 | 11.141 | 15.186 | 16.043 | 22.085 | 12.265 | 12.975 | 14.066 | 15.508 | 11.854 | 4.654 | 11.278 | 7.473 | 37.583 | 3.143 | 1.702 | -0.761 | -0.283 | -19.506 | -1.184 | -3.924 | 1.209 | 1.917 | 1.952 | -3.4 | 19.7 | 18.6 | 17.1 | 15.1 | 15.1 | 12.9 | 11.8 | 11.2 | 10.4 | 9.7 | 8.7 | 6.7 | 7.1 | 5.2 | 4.7 | 4.2 | 3.7 | 3.2 | 2.3 | 0.3 | -84.5 | 18.5 | 18.5 | 18.5 |
Operating Income Ratio
| 0.145 | 0.03 | 0.362 | 0.171 | 0.033 | -0.084 | 0.328 | 0.157 | 0.072 | 0.086 | 0.349 | 0.088 | 0.051 | 0.013 | 0.247 | 0.099 | 0.097 | -0.039 | 0.256 | 0.156 | -0.02 | -0.136 | 0.364 | 0.116 | -0.009 | -0.08 | 0.331 | 0.051 | -0.16 | 0.016 | 0.351 | -0.043 | -0.12 | 0.606 | 0.24 | 0.1 | 0.089 | 0.028 | 0.273 | 0.128 | 0.105 | 0.001 | 0.304 | 0.138 | 0.056 | -0.025 | 0.337 | 0.054 | -0.052 | -0.012 | 0.274 | 0.1 | 0.092 | 0.072 | 0.303 | 0.076 | 0.047 | -0.01 | 0.278 | 0.114 | -0.037 | -0.024 | 0.168 | 0.027 | 0.012 | -0.006 | 0.028 | -0.09 | 0.05 | 0.002 | 0.053 | 0.029 | 0.183 | 0.236 | 0.171 | 0.141 | 0.195 | 0.212 | 0.274 | 0.176 | 0.179 | 0.184 | 0.21 | 0.165 | 0.063 | 0.163 | 0.12 | 0.433 | 0.048 | 0.026 | -0.012 | -0.004 | -0.265 | -0.015 | -0.053 | 0.015 | 0.024 | 0.026 | -0.051 | 0.213 | 0.209 | 0.197 | 0.175 | 0.158 | 0.187 | 0.184 | 0.183 | 0.182 | 0.176 | 0.17 | 0.141 | 0.144 | 0.13 | 0.129 | 0.123 | 0.112 | 0.11 | 0.086 | 0.012 | -4.543 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -13.762 | -2.025 | -18.195 | 1.084 | -4.092 | -18.892 | -15.192 | -14.336 | -6.727 | -5.485 | -0.258 | -1.088 | 1.434 | -1.382 | 5.245 | 1.356 | 2.041 | -9.758 | 3.399 | -2.369 | 1.402 | -1.912 | -0.688 | -1.304 | -1.677 | -0.055 | -0.443 | -1.059 | -1.766 | 0.649 | -0.378 | 2.305 | 2.023 | 151.618 | -1.284 | 4.314 | 19.659 | 3.722 | 1.104 | 3.614 | -3.901 | -1.057 | -1.821 | -3.152 | -1.519 | 3.165 | 1.298 | -1.43 | -0.347 | 0.878 | -0.714 | -0.046 | 0.26 | -0.302 | -0.163 | -1.556 | -1.682 | -0.214 | -1.929 | 0.016 | -3.615 | -1.12 | 5.172 | 0.932 | 2.333 | -0.19 | -0.334 | -1.577 | -1.533 | -0.337 | -0.293 | -8.754 | -0.227 | 0.354 | -0.366 | -0.236 | -0.453 | 0.255 | -1.247 | -0.775 | 0.995 | -0.131 | 2.205 | 0.975 | -9.065 | 0.079 | -1.139 | -2.208 | 0.325 | 4.339 | -4.006 | 1.039 | -8.32 | -0.988 | -14.038 | 0.215 | -1.065 | -0.051 | 0.2 | -2.4 | 0.6 | 0.7 | 0.2 | -1.3 | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | -0.8 | 0.3 | 0.5 | 0.5 | 0.3 | 0.4 | 0.2 | 0.1 | 76.1 | -26.9 | -26.9 | -26.8 |
Income Before Tax
| 40.339 | -7.466 | 154.121 | 46.663 | -10.023 | -43.134 | 133.031 | 33.693 | 17.73 | 22.181 | 154.398 | 18.517 | 8.463 | -6.313 | 91.407 | 22.54 | 19.991 | -35.312 | 90.652 | 36.95 | -16.806 | -38.586 | 108.744 | 17.245 | -10.81 | -23.38 | 98.922 | 1.155 | -50.723 | -5.782 | 109.862 | -16.252 | -33.916 | 126.333 | 62.623 | 18.566 | 32.876 | -0.692 | 69.7 | 25.165 | 13.646 | -9.742 | 74.499 | 19.109 | 4.161 | -4.61 | 74.011 | 4.48 | -10.846 | -2.377 | 35.997 | 11.021 | 10.504 | 6.791 | 42.352 | 5.599 | 2.269 | -1.518 | 32.146 | 11.588 | -6.931 | -3.695 | 22.398 | 3.376 | 3.257 | -1.475 | 1.892 | -10.129 | 2.858 | -0.709 | 4.097 | 3.849 | 16.924 | 23.055 | 17.047 | 11.918 | 15.91 | 17.025 | 21.254 | 11.787 | 14.04 | 13.903 | 17.705 | 12.591 | 4.478 | 10.855 | 5.688 | 30.672 | 4.117 | 6.77 | -3.847 | 1.601 | -26.45 | -2.205 | -17.757 | 1.657 | 1.659 | 2.546 | -2.3 | 20.1 | 19 | 17.7 | 15.1 | 13.6 | 13.4 | 12.6 | 11.6 | 10.8 | 10.1 | 8.7 | 6.9 | 6.4 | 5.7 | 5.1 | 4.7 | 4 | 3.5 | 1.8 | -0.8 | -8.4 | -8.4 | -8.4 | -8.3 |
Income Before Tax Ratio
| 0.108 | -0.024 | 0.323 | 0.129 | -0.031 | -0.149 | 0.294 | 0.11 | 0.052 | 0.069 | 0.331 | 0.058 | 0.028 | -0.022 | 0.236 | 0.071 | 0.067 | -0.121 | 0.227 | 0.104 | -0.056 | -0.187 | 0.34 | 0.07 | -0.046 | -0.112 | 0.303 | 0.005 | -0.211 | -0.025 | 0.321 | -0.075 | -0.154 | 0.559 | 0.203 | 0.078 | 0.124 | -0.003 | 0.24 | 0.101 | 0.054 | -0.044 | 0.263 | 0.089 | 0.02 | -0.028 | 0.33 | 0.029 | -0.072 | -0.017 | 0.267 | 0.098 | 0.093 | 0.065 | 0.3 | 0.058 | 0.025 | -0.017 | 0.255 | 0.111 | -0.08 | -0.042 | 0.209 | 0.031 | 0.03 | -0.016 | 0.019 | -0.119 | 0.029 | -0.008 | 0.044 | 0.044 | 0.2 | 0.257 | 0.2 | 0.151 | 0.204 | 0.225 | 0.264 | 0.169 | 0.194 | 0.182 | 0.239 | 0.175 | 0.061 | 0.157 | 0.091 | 0.353 | 0.063 | 0.103 | -0.059 | 0.021 | -0.359 | -0.029 | -0.238 | 0.02 | 0.021 | 0.034 | -0.034 | 0.217 | 0.213 | 0.203 | 0.175 | 0.143 | 0.194 | 0.196 | 0.19 | 0.189 | 0.183 | 0.17 | 0.145 | 0.13 | 0.143 | 0.14 | 0.138 | 0.121 | 0.12 | 0.067 | -0.031 | -0.452 | -0.454 | -0.454 | -0.449 |
Income Tax Expense
| 9.452 | 0.285 | 31.505 | 8.752 | -3.313 | -10.826 | 42.803 | 10.576 | 4.388 | 6.691 | 44.927 | 4.753 | 1.962 | -4.368 | 24.261 | 6.674 | 5.916 | -10.885 | 35.166 | 5.136 | -22.531 | -12.623 | 21.054 | 2.012 | 3.764 | -3.952 | 65.758 | -2.233 | -20.914 | -4.174 | 43.171 | -6.426 | -17.058 | 36.849 | 18.856 | 3.786 | 5.825 | -0.53 | 23.334 | 9.433 | 2.409 | -3.967 | 24.108 | 5.347 | 2.28 | -2.444 | 24.347 | -1.175 | -6.195 | -0.555 | 12.106 | 0.482 | 0.704 | 5.169 | 15.254 | 3.263 | 2.419 | 0.571 | 12.585 | 3.829 | -3.369 | 0.437 | 10.901 | 1.659 | 2.429 | 1.985 | 3.908 | -1.514 | 5.581 | -0.295 | 1.476 | 1.968 | -6.384 | 8.069 | 1.857 | 2.783 | 5.915 | 5.832 | 8.331 | 1.781 | -4.622 | 5.927 | 7.664 | 3.478 | 6.331 | 6.785 | 2.693 | 18.422 | 2.848 | 2.22 | -1.047 | 5.147 | -4.935 | 1.399 | -3.405 | 0.729 | 0.644 | 0.995 | -0.9 | 7.5 | 7.2 | 6.8 | 5.7 | 5.3 | 5 | 4.7 | 4.4 | 3.8 | 3.8 | 3.6 | 3.1 | 2.9 | 2.4 | 2.1 | 1.8 | 1.2 | 0.7 | -0.5 | 0.6 | 8.4 | 8.4 | 8.4 | 8.3 |
Net Income
| 30.887 | -7.751 | 122.616 | 37.911 | -6.71 | -32.308 | 90.228 | 23.117 | 13.342 | 15.49 | 109.471 | 13.764 | 6.501 | -1.945 | 67.146 | 15.866 | 14.075 | -24.427 | 55.486 | 31.814 | 5.725 | -25.963 | 87.69 | 15.233 | -14.574 | -19.428 | 33.164 | 3.388 | -29.809 | -1.608 | 66.691 | -9.826 | -16.858 | 89.144 | 43.767 | 14.78 | 27.051 | -0.162 | 46.366 | 15.732 | 11.237 | -5.775 | 50.391 | 13.762 | 1.881 | -2.166 | 49.664 | 5.655 | -4.651 | -1.822 | 23.891 | 10.539 | 9.8 | 1.622 | 27.098 | 2.336 | -0.15 | -2.089 | 19.561 | 7.759 | -3.562 | -4.132 | 11.497 | 1.717 | 0.828 | -3.46 | -2.016 | -8.615 | -2.723 | -0.414 | 2.621 | 1.881 | 22.529 | 14.986 | 15.19 | 9.135 | 9.995 | 11.193 | 12.923 | 10.006 | 18.662 | 7.976 | 10.041 | 9.113 | -1.853 | 4.07 | 2.995 | 37.954 | 1.269 | 4.55 | -28.504 | -3.546 | -21.515 | -3.604 | -14.352 | 0.928 | 1.015 | 1.551 | -1.4 | 12.6 | 11.8 | 10.9 | 9.4 | 8.3 | 8.6 | 8.3 | 7.7 | 7 | 6.3 | 5.5 | 4.3 | 3.5 | 4 | 3 | 2.9 | 2.8 | 2.8 | 2.3 | -1.4 | -8.4 | -8.4 | -8.4 | -8.3 |
Net Income Ratio
| 0.083 | -0.025 | 0.257 | 0.104 | -0.021 | -0.112 | 0.2 | 0.075 | 0.039 | 0.048 | 0.234 | 0.043 | 0.022 | -0.007 | 0.173 | 0.05 | 0.047 | -0.084 | 0.139 | 0.09 | 0.019 | -0.126 | 0.274 | 0.062 | -0.062 | -0.093 | 0.102 | 0.015 | -0.124 | -0.007 | 0.195 | -0.045 | -0.077 | 0.394 | 0.142 | 0.062 | 0.102 | -0.001 | 0.16 | 0.063 | 0.044 | -0.026 | 0.178 | 0.064 | 0.009 | -0.013 | 0.222 | 0.036 | -0.031 | -0.013 | 0.177 | 0.094 | 0.086 | 0.016 | 0.192 | 0.024 | -0.002 | -0.024 | 0.155 | 0.074 | -0.041 | -0.047 | 0.107 | 0.016 | 0.008 | -0.037 | -0.02 | -0.102 | -0.028 | -0.005 | 0.028 | 0.021 | 0.266 | 0.167 | 0.179 | 0.116 | 0.128 | 0.148 | 0.16 | 0.144 | 0.257 | 0.104 | 0.136 | 0.127 | -0.025 | 0.059 | 0.048 | 0.437 | 0.02 | 0.069 | -0.436 | -0.047 | -0.292 | -0.047 | -0.192 | 0.011 | 0.013 | 0.021 | -0.021 | 0.136 | 0.132 | 0.125 | 0.109 | 0.087 | 0.124 | 0.129 | 0.126 | 0.123 | 0.114 | 0.108 | 0.09 | 0.071 | 0.1 | 0.082 | 0.085 | 0.085 | 0.096 | 0.086 | -0.054 | -0.452 | -0.454 | -0.454 | -0.449 |
EPS
| 0.29 | -0.073 | 1.13 | 0.35 | -0.062 | -0.3 | 0.81 | 0.2 | 0.12 | 0.13 | 0.94 | 0.12 | 0.06 | -0.017 | 0.57 | 0.14 | 0.12 | -0.21 | 0.48 | 0.27 | 0.05 | -0.22 | 0.76 | 0.13 | -0.13 | -0.17 | 0.28 | 0.03 | -0.25 | -0.014 | 0.57 | -0.085 | -0.15 | 0.75 | 0.37 | 0.13 | 0.23 | -0.001 | 0.4 | 0.14 | 0.1 | -0.05 | 0.43 | 0.12 | 0.017 | -0.018 | 0.43 | 0.047 | -0.04 | -0.017 | 0.24 | 0.1 | 0.097 | 0.017 | 0.27 | 0.023 | -0.002 | -0.021 | 0.19 | 0.077 | -0.035 | -0.04 | 0.11 | 0.017 | 0.007 | -0.033 | -0.019 | -0.077 | -0.025 | -0.004 | 0.023 | 0.023 | 0.2 | 0.13 | 0.14 | 0.08 | 0.09 | 0.097 | 0.11 | 0.93 | 0.17 | 0.073 | 0.093 | 0.35 | -0.017 | 0.037 | 0.027 | 0.01 | 0.012 | 0.043 | -0.27 | -0.1 | -0.2 | -0.035 | -0.15 | 0.05 | 0.01 | 0.017 | -0.015 | 0.13 | 0.12 | 0.12 | 0.1 | 0.077 | 0.093 | 0.093 | 0.087 | 0.09 | 0.073 | 0.067 | 0.05 | 0.047 | 0.043 | 0.04 | 0.037 | 0.04 | 0.04 | 0.037 | -0.023 | -0.096 | -0.14 | -0.14 | -0.14 |
EPS Diluted
| 0.29 | -0.073 | 1.12 | 0.35 | -0.062 | -0.3 | 0.81 | 0.2 | 0.12 | 0.13 | 0.93 | 0.12 | 0.05 | -0.017 | 0.56 | 0.13 | 0.12 | -0.21 | 0.47 | 0.27 | 0.05 | -0.22 | 0.74 | 0.13 | -0.13 | -0.17 | 0.28 | 0.03 | -0.25 | -0.014 | 0.56 | -0.085 | -0.15 | 0.74 | 0.36 | 0.12 | 0.23 | -0.001 | 0.4 | 0.14 | 0.1 | -0.05 | 0.43 | 0.12 | 0.017 | -0.018 | 0.41 | 0.047 | -0.04 | -0.017 | 0.23 | 0.1 | 0.097 | 0.017 | 0.27 | 0.023 | -0.002 | -0.021 | 0.19 | 0.077 | -0.035 | -0.04 | 0.11 | 0.017 | 0.007 | -0.033 | -0.019 | -0.077 | -0.025 | -0.004 | 0.023 | 0.023 | 0.2 | 0.13 | 0.13 | 0.08 | 0.087 | 0.097 | 0.11 | 0.91 | 0.16 | 0.07 | 0.09 | 0.35 | -0.017 | 0.037 | 0.027 | 0.01 | 0.012 | 0.043 | -0.27 | -0.1 | -0.2 | -0.035 | -0.15 | 0.05 | 0.01 | 0.017 | -0.015 | 0.13 | 0.12 | 0.11 | 0.1 | 0.073 | 0.09 | 0.09 | 0.083 | 0.087 | 0.073 | 0.063 | 0.05 | 0.04 | 0.043 | 0.04 | 0.037 | 0.04 | 0.04 | 0.037 | -0.023 | -0.096 | -0.14 | -0.14 | -0.14 |
EBITDA
| 84.118 | 41.721 | 203.681 | 99.665 | 45.046 | 10.064 | 183.409 | 82.976 | 64.527 | 67.28 | 201.305 | 65.857 | 55.781 | 41.09 | 148.414 | 76.299 | 75.07 | 28.995 | 147.844 | 96.067 | 31.941 | 1.263 | 143.08 | 53.363 | 23.258 | 10.978 | 133.189 | 36.082 | -14.478 | 30.016 | 147.695 | 16.264 | -1.881 | 11.307 | 99.404 | 47.635 | 47.303 | 33.861 | 103.927 | 54.156 | 47.337 | 20.039 | 104.501 | 48.152 | 27.134 | 13.473 | 89.284 | 22.03 | 5.514 | 8.831 | 44.754 | 18.694 | 17.92 | 14.555 | 49.598 | 14.225 | 11.127 | 5.71 | 41.398 | 18.067 | 2.939 | 3.935 | 29.039 | 7.646 | 4.54 | 5.147 | 8.49 | -0.708 | 11.772 | 5.714 | 10.22 | 13.678 | 17.822 | 22.838 | 16.794 | 12.974 | 16.836 | 16.894 | 24.612 | 14.56 | 13.502 | 15.927 | 15.102 | 12.963 | 15.877 | 13.419 | 11.189 | 39.791 | 7.832 | 3.073 | 9.819 | 8.971 | -0.225 | 9.56 | 17.632 | 8.868 | 10.616 | 16.108 | 3.6 | 28.9 | 24.5 | 21.1 | 18.4 | 19.6 | 15.3 | 13.8 | 13.2 | 12.4 | 11.5 | 10.8 | 9.5 | 11.1 | 7.4 | 6.6 | 6 | 5.9 | 4.9 | 4.4 | 2.5 | -84.5 | 18.5 | 18.5 | 18.5 |
EBITDA Ratio
| 0.225 | 0.132 | 0.427 | 0.275 | 0.139 | 0.035 | 0.406 | 0.271 | 0.19 | 0.208 | 0.431 | 0.208 | 0.185 | 0.144 | 0.383 | 0.242 | 0.25 | 0.099 | 0.37 | 0.271 | 0.107 | 0.006 | 0.447 | 0.217 | 0.099 | 0.052 | 0.408 | 0.16 | -0.06 | 0.13 | 0.431 | 0.075 | -0.009 | 0.05 | 0.322 | 0.2 | 0.178 | 0.145 | 0.358 | 0.217 | 0.186 | 0.09 | 0.369 | 0.225 | 0.132 | 0.083 | 0.398 | 0.142 | 0.037 | 0.064 | 0.331 | 0.167 | 0.158 | 0.139 | 0.351 | 0.147 | 0.12 | 0.065 | 0.329 | 0.173 | 0.034 | 0.045 | 0.271 | 0.07 | 0.042 | 0.056 | 0.084 | -0.008 | 0.12 | 0.064 | 0.11 | 0.155 | 0.21 | 0.254 | 0.197 | 0.164 | 0.216 | 0.223 | 0.305 | 0.209 | 0.186 | 0.208 | 0.204 | 0.181 | 0.215 | 0.194 | 0.179 | 0.458 | 0.121 | 0.047 | 0.15 | 0.12 | -0.003 | 0.125 | 0.236 | 0.108 | 0.135 | 0.214 | 0.054 | 0.312 | 0.275 | 0.243 | 0.214 | 0.205 | 0.221 | 0.215 | 0.216 | 0.218 | 0.208 | 0.211 | 0.2 | 0.225 | 0.185 | 0.181 | 0.176 | 0.178 | 0.168 | 0.164 | 0.097 | -4.543 | 1 | 1 | 1 |