Advanced Energy Industries, Inc.
NASDAQ:AEIS
113 (USD) • At close December 20, 2024
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 | 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 | |
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Revenue
| 374.217 | 364.947 | 327.475 | 405.271 | 409.991 | 415.508 | 425.04 | 490.74 | 516.274 | 440.949 | 397.459 | 396.93 | 346.093 | 361.311 | 351.62 | 370.969 | 389.521 | 339.88 | 315.456 | 338.268 | 175.127 | 134.81 | 140.743 | 154.161 | 173.082 | 196.032 | 195.617 | 179.214 | 176.575 | 165.872 | 149.351 | 135.343 | 126.552 | 118.765 | 103.044 | 86.891 | 130.8 | 136.791 | 141.118 | 152.718 | 143.147 | 146.285 | 140.948 | 152.58 | 142.899 | 139.711 | 111.814 | 112.971 | 117.515 | 115.658 | 105.787 | 112.495 | 128.498 | 138.154 | 137.652 | 148.654 | 140.966 | 100.107 | 81.552 | 66.439 | 51.762 | 35.567 | 32.627 | 67.525 | 84.51 | 87.996 | 88.887 | 83.836 | 90.491 | 103.049 | 107.323 | 104.533 | 107.688 | 104.571 | 93.95 | 69.981 | 81.975 | 87.386 | 86.14 | 88.399 | 93.55 | 108.869 | 104.487 | 74.731 | 68.567 | 62.946 | 56.158 | 57.444 | 70.674 | 67.893 | 42.887 | 33.993 | 38.722 | 46.171 | 74.714 | 102.736 | 96.317 | 80.586 | 67.171 | 58.573 | 51.142 | 41.515 | 32.728 | 39.943 | 21.927 | 26.158 | 36.67 | 45.995 | 42.571 | 32.69 | 20.667 | 20.216 | 21.639 | 29.831 | 27.166 |
Cost of Revenue
| 240.149 | 243.902 | 220.241 | 277.984 | 262.65 | 268.428 | 269.929 | 312.926 | 325.056 | 278.791 | 253.143 | 257.183 | 226.054 | 226.278 | 214.117 | 225.42 | 235.736 | 209.576 | 203.225 | 225.973 | 101.636 | 70.684 | 75.003 | 78.973 | 87.543 | 94.797 | 91.972 | 81.039 | 84.341 | 78.731 | 70.52 | 63.825 | 60.429 | 56.719 | 49.584 | 44.207 | 77.763 | 96.513 | 81.374 | 111.839 | 95.204 | 93.739 | 88.287 | 93.753 | 86.688 | 86.452 | 69.975 | 74.425 | 71.788 | 71.929 | 66.043 | 73.607 | 79.651 | 82.777 | 75.607 | 83.911 | 80.276 | 55.548 | 48.444 | 41.972 | 36.181 | 27.636 | 26.239 | 49.128 | 49.249 | 52.72 | 53.039 | 51.017 | 53.765 | 58.094 | 59.014 | 59.639 | 60.674 | 59.811 | 55.4 | 44.363 | 51.635 | 55.338 | 57.065 | 73.836 | 63.81 | 71.907 | 66.073 | 48.1 | 45.474 | 42.673 | 38.208 | 52.97 | 44.074 | 43.581 | 29.513 | 25.38 | 28.907 | 38.39 | 43.491 | 52.138 | 49.492 | 41.247 | 34.997 | 30.651 | 28.598 | 23.222 | 19.63 | 28.333 | 14.994 | 19.115 | 25.543 | 28.703 | 25.538 | 20.139 | 13.158 | 12.752 | 15.047 | 17.204 | 17.035 |
Gross Profit
| 134.068 | 121.045 | 107.234 | 127.287 | 147.341 | 147.08 | 155.111 | 177.814 | 191.218 | 162.158 | 144.316 | 139.747 | 120.039 | 135.033 | 137.503 | 145.549 | 153.785 | 130.304 | 112.231 | 112.295 | 73.491 | 64.126 | 65.74 | 75.188 | 85.539 | 101.235 | 103.645 | 98.175 | 92.234 | 87.141 | 78.831 | 71.518 | 66.123 | 62.046 | 53.46 | 42.684 | 53.037 | 40.278 | 59.744 | 40.879 | 47.943 | 52.546 | 52.661 | 58.827 | 56.211 | 53.259 | 41.839 | 38.546 | 45.727 | 43.729 | 39.744 | 38.888 | 48.847 | 55.377 | 62.045 | 64.743 | 60.69 | 44.559 | 33.108 | 24.467 | 15.581 | 7.931 | 6.388 | 18.397 | 35.261 | 35.276 | 35.848 | 32.819 | 36.726 | 44.955 | 48.309 | 44.894 | 47.014 | 44.76 | 38.55 | 25.618 | 30.34 | 32.048 | 29.075 | 14.563 | 29.74 | 36.962 | 38.414 | 26.631 | 23.093 | 20.273 | 17.95 | 4.474 | 26.6 | 24.312 | 13.374 | 8.613 | 9.815 | 7.781 | 31.223 | 50.598 | 46.825 | 39.339 | 32.174 | 27.922 | 22.544 | 18.293 | 13.098 | 11.61 | 6.933 | 7.043 | 11.127 | 17.292 | 17.033 | 12.551 | 7.509 | 7.464 | 6.592 | 12.627 | 10.131 |
Gross Profit Ratio
| 0.358 | 0.332 | 0.327 | 0.314 | 0.359 | 0.354 | 0.365 | 0.362 | 0.37 | 0.368 | 0.363 | 0.352 | 0.347 | 0.374 | 0.391 | 0.392 | 0.395 | 0.383 | 0.356 | 0.332 | 0.42 | 0.476 | 0.467 | 0.488 | 0.494 | 0.516 | 0.53 | 0.548 | 0.522 | 0.525 | 0.528 | 0.528 | 0.522 | 0.522 | 0.519 | 0.491 | 0.405 | 0.294 | 0.423 | 0.268 | 0.335 | 0.359 | 0.374 | 0.386 | 0.393 | 0.381 | 0.374 | 0.341 | 0.389 | 0.378 | 0.376 | 0.346 | 0.38 | 0.401 | 0.451 | 0.436 | 0.431 | 0.445 | 0.406 | 0.368 | 0.301 | 0.223 | 0.196 | 0.272 | 0.417 | 0.401 | 0.403 | 0.391 | 0.406 | 0.436 | 0.45 | 0.429 | 0.437 | 0.428 | 0.41 | 0.366 | 0.37 | 0.367 | 0.338 | 0.165 | 0.318 | 0.34 | 0.368 | 0.356 | 0.337 | 0.322 | 0.32 | 0.078 | 0.376 | 0.358 | 0.312 | 0.253 | 0.253 | 0.169 | 0.418 | 0.493 | 0.486 | 0.488 | 0.479 | 0.477 | 0.441 | 0.441 | 0.4 | 0.291 | 0.316 | 0.269 | 0.303 | 0.376 | 0.4 | 0.384 | 0.363 | 0.369 | 0.305 | 0.423 | 0.373 |
Reseach & Development Expenses
| 53.561 | 52.335 | 49.836 | 49.025 | 50.391 | 51.413 | 51.61 | 49.637 | 49.76 | 48.009 | 43.614 | 40.966 | 40.578 | 40.119 | 40.168 | 36.529 | 36.807 | 35.855 | 34.77 | 33.828 | 24.546 | 21.84 | 21.289 | 20.725 | 18.451 | 19.195 | 17.637 | 16.257 | 14.629 | 14.61 | 12.503 | 11.121 | 11.293 | 11.266 | 10.765 | 9.437 | 11.696 | 14.047 | 14.242 | 14.08 | 15.074 | 15.736 | 14.142 | 13.216 | 15.105 | 15.74 | 14.253 | 13.895 | 14.564 | 14.502 | 15.115 | 14.393 | 17.592 | 17.137 | 15.862 | 15.275 | 16.672 | 13.515 | 11.59 | 11.227 | 10.195 | 10.742 | 11.098 | 13.424 | 14.681 | 13.762 | 13.085 | 12.51 | 12.937 | 12.911 | 12.035 | 12.24 | 11.345 | 10.804 | 10.459 | 7.152 | 10.537 | 11.016 | 11.015 | 12.746 | 12.576 | 12.809 | 13.41 | 12.75 | 12.979 | 12.551 | 13.367 | 12.975 | 12.185 | 12.587 | 11.248 | 10.755 | 10.967 | 11.04 | 12.389 | 10.668 | 9.711 | 8.1 | 7.792 | 6.972 | 6.935 | 6.758 | 5.852 | 9.993 | 4.44 | 4.774 | 4.642 | 4.345 | 4.072 | 3.513 | 2.821 | 3.269 | 3.349 | 3.645 | 3.498 |
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 | 7.142 | 7.2 | 6.937 | 22.936 | 6.34 | 5.518 | 5.629 | 30.533 | 7.245 | 7.03 | 6.798 | 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 | 8.332 | 8.012 | 8.037 | 31.015 | 7.329 | 8.261 | 8.33 | 34.94 | 9.738 | 8.712 | 6.751 | 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
| 56.237 | 53.079 | 53.858 | 43.859 | 55.131 | 55.613 | 55.358 | 57.407 | 56.716 | 55.022 | 49.318 | 48.784 | 48.373 | 48.11 | 46.731 | 42.944 | 51.481 | 48.174 | 45.991 | 49.528 | 36.401 | 27.612 | 29.014 | 29.241 | 25.386 | 24.758 | 28.648 | 22.682 | 24.692 | 23.79 | 22.098 | 20.864 | 19.421 | 19.377 | 18.016 | 16.121 | 16.484 | 40.546 | 21.754 | 21.07 | 20.223 | 22.828 | 19.731 | 21.96 | 22.138 | 22.91 | 17.654 | 15.556 | 16.806 | 16.706 | 20.059 | 22.343 | 16.473 | 20.001 | 20.905 | 24.588 | 20.545 | 17.183 | 13.283 | 11.135 | 10.788 | 10.166 | 9.395 | 9.513 | 14.337 | 13.955 | 14.468 | 16.293 | 15.738 | 15.616 | 15.542 | 15.985 | 17.309 | 14.694 | 14.882 | 13.618 | 14.104 | 14.511 | 13.448 | 20.11 | 15.474 | 15.212 | 14.974 | 12.544 | 13.669 | 13.779 | 13.959 | 19.199 | 16.983 | 15.742 | 13.549 | 10.384 | 10.511 | 11.608 | 12.803 | 13.005 | 12.98 | 10.372 | 9.513 | 8.855 | 7.902 | 7.067 | 6.175 | 8.491 | 4.545 | 4.829 | 5.149 | 5.492 | 4.272 | 4.038 | 3.047 | 3.322 | 3.134 | 4.578 | 3.808 |
Other Expenses
| 35.318 | 0.638 | 1.379 | -8.098 | 4.464 | 2.425 | 7.062 | 7.033 | 7.049 | 6.523 | 5.509 | 0.704 | 0.495 | -3.662 | -0.507 | -6.221 | -6.558 | -1.587 | -3.51 | -4.843 | 1.361 | 15.545 | 0.743 | 0.881 | 0.401 | -0.485 | 0.026 | 0.559 | 0.153 | -0.083 | -3.208 | 0.081 | -0.055 | 0.836 | 0.357 | -1.661 | -0.867 | 0.154 | 1.066 | -0.056 | -0.618 | 0.025 | -0.096 | 0.03 | 0.164 | -0.33 | -0.203 | 0.181 | 1.416 | 1.351 | 1.372 | 1.021 | 0.989 | 0.921 | 0.921 | 0.919 | 1.177 | 0.767 | 0.122 | 0.148 | 0.123 | 0.12 | 0.222 | 0.257 | 0.223 | 0.226 | 0.24 | 116.869 | 1.975 | 0.158 | 0 | 107.879 | 0.031 | 0.031 | -0.05 | -3 | 3 | 1.068 | 1.262 | 7.238 | 0 | 0.187 | 0.22 | 4.306 | 1.175 | 0.768 | 1.509 | 1.904 | 3.22 | 5.313 | 0 | 5.625 | 1.221 | 5.446 | -1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.117 | 0 | 0 | 0 | -0.3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 145.116 | 105.414 | 103.694 | 92.884 | 112.571 | 114.101 | 114.03 | 114.077 | 113.525 | 109.554 | 98.441 | 95.306 | 94.558 | 93.742 | 92.283 | 84.538 | 93.337 | 89.038 | 85.767 | 88.675 | 63.949 | 51.326 | 52.276 | 51.782 | 45.274 | 45.217 | 47.542 | 40.113 | 40.561 | 39.374 | 35.563 | 32.972 | 31.762 | 31.717 | 29.839 | 26.628 | 29.447 | 56.487 | 37.887 | 37.177 | 37.535 | 40.79 | 35.748 | 36.504 | 37.869 | 40.625 | 34.12 | 31.008 | 32.786 | 32.559 | 36.546 | 37.757 | 35.054 | 38.059 | 37.688 | 40.782 | 38.394 | 31.465 | 24.995 | 22.51 | 21.106 | 21.028 | 20.715 | 23.194 | 29.241 | 27.943 | 27.793 | 28.803 | 28.675 | 28.527 | 27.577 | 28.225 | 28.654 | 25.498 | 25.291 | 17.77 | 27.641 | 25.527 | 24.463 | 32.856 | 28.05 | 28.021 | 28.384 | 25.294 | 27.823 | 26.33 | 27.326 | 34.078 | 29.168 | 33.642 | 24.797 | 26.764 | 22.699 | 28.094 | 23.692 | 23.673 | 22.691 | 18.472 | 17.305 | 15.827 | 14.837 | 13.825 | 12.027 | 17.367 | 8.985 | 9.603 | 9.791 | 9.537 | 11.344 | 7.551 | 5.868 | 6.591 | 6.483 | 8.223 | 7.306 |
Operating Income
| -11.048 | 15.631 | 3.54 | 34.403 | 30.061 | 29.825 | 40.038 | 58.101 | 77.572 | 52.765 | 44.657 | 42.21 | 24.209 | 41.08 | 44.182 | 55.785 | 58.954 | 35.476 | 25.808 | 22.202 | 9.39 | 11.005 | 11.791 | 19.57 | 39.862 | 56.018 | 56.103 | 58.062 | 51.673 | 47.767 | 43.268 | 38.546 | 34.361 | 30.329 | 23.621 | 16.173 | 9.66 | -184.602 | 21.857 | 2.773 | 9.225 | 11.512 | 16.913 | 20.018 | -1.542 | -11.572 | 7.719 | 5.499 | 9.938 | 11.314 | 0.623 | -3.098 | 10.674 | 17.318 | 24.357 | 23.961 | 22.296 | 13.094 | 8.113 | 1.951 | -5.76 | -13.836 | -80.983 | -6.695 | 5.498 | 6.94 | 7.381 | 4.234 | 7.495 | 16.27 | 17.94 | 16.649 | 18.329 | 19.231 | 13.18 | 4.682 | 2.489 | 5.453 | 3.35 | -21.963 | 1.855 | 8.754 | 9.81 | 0.319 | -5.741 | -6.825 | -10.885 | -35.444 | -5.788 | -9.33 | -11.423 | -21.828 | -11.663 | -20.927 | 7.531 | 26.925 | 20.884 | 18.534 | 14.869 | 12.095 | 7.707 | 4.468 | 1.071 | -8.499 | -3.052 | -2.56 | 1.336 | 7.755 | 2.609 | 5 | 1.641 | 0.873 | 0.109 | 4.404 | 2.825 |
Operating Income Ratio
| -0.03 | 0.043 | 0.011 | 0.085 | 0.073 | 0.072 | 0.094 | 0.118 | 0.15 | 0.12 | 0.112 | 0.106 | 0.07 | 0.114 | 0.126 | 0.15 | 0.151 | 0.104 | 0.082 | 0.066 | 0.054 | 0.082 | 0.084 | 0.127 | 0.23 | 0.286 | 0.287 | 0.324 | 0.293 | 0.288 | 0.29 | 0.285 | 0.272 | 0.255 | 0.229 | 0.186 | 0.074 | -1.35 | 0.155 | 0.018 | 0.064 | 0.079 | 0.12 | 0.131 | -0.011 | -0.083 | 0.069 | 0.049 | 0.085 | 0.098 | 0.006 | -0.028 | 0.083 | 0.125 | 0.177 | 0.161 | 0.158 | 0.131 | 0.099 | 0.029 | -0.111 | -0.389 | -2.482 | -0.099 | 0.065 | 0.079 | 0.083 | 0.051 | 0.083 | 0.158 | 0.167 | 0.159 | 0.17 | 0.184 | 0.14 | 0.067 | 0.03 | 0.062 | 0.039 | -0.248 | 0.02 | 0.08 | 0.094 | 0.004 | -0.084 | -0.108 | -0.194 | -0.617 | -0.082 | -0.137 | -0.266 | -0.642 | -0.301 | -0.453 | 0.101 | 0.262 | 0.217 | 0.23 | 0.221 | 0.206 | 0.151 | 0.108 | 0.033 | -0.213 | -0.139 | -0.098 | 0.036 | 0.169 | 0.061 | 0.153 | 0.079 | 0.043 | 0.005 | 0.148 | 0.104 |
Total Other Income Expenses Net
| -3.499 | 5.801 | 4.034 | 2.428 | 4.464 | 2.425 | -0.55 | -2.701 | 8.94 | 3.249 | -0.842 | 0.704 | 0.495 | -3.662 | -0.507 | -6.221 | -6.558 | -1.587 | -3.51 | -4.843 | 1.361 | 15.545 | 0.743 | 0.881 | 0.401 | -0.485 | 0.026 | 0.559 | 0.153 | -0.083 | -3.208 | 0.081 | -0.055 | 0.836 | 0.357 | 242 | -21.375 | 0.154 | 1.066 | -0.056 | -0.618 | 0.025 | -0.096 | 0.03 | 0.164 | -0.33 | -0.203 | 0.181 | 0.065 | 1.775 | 0.411 | 0.721 | -0.259 | 0.092 | 0.663 | 0.393 | 1.224 | 0.22 | 0.386 | 0.495 | 0.375 | 0.627 | 0.282 | 0.553 | 0.429 | 0.996 | 0.905 | 1.442 | -1.64 | 1.505 | -5.269 | 1.06 | 1.044 | 0.741 | 1.833 | 0.123 | -5.108 | -0.719 | -1.27 | -1.69 | -1.994 | -2.417 | -1.155 | -13.758 | -2.261 | -2.34 | -2.75 | -2.56 | -2.797 | 1.424 | -1.997 | -1.632 | -0.711 | -0.07 | 0.187 | 1.036 | 5.598 | 2.607 | 0.251 | 0.595 | 1.131 | 0.056 | -0.039 | 0.168 | -1.3 | 0.2 | 0.149 | 0.072 | 0.054 | 0.286 | -0.387 | 0.232 | 0.097 | -0.066 | -0.17 |
Income Before Tax
| -14.547 | 18.769 | 7.574 | 16.198 | 34.525 | 32.25 | 39.488 | 55.4 | 86.512 | 56.014 | 43.815 | 42.914 | 24.704 | 37.418 | 43.675 | 49.564 | 52.396 | 33.889 | 22.298 | 17.359 | 10.751 | 26.55 | 12.534 | 20.451 | 40.263 | 55.533 | 56.129 | 58.621 | 51.826 | 47.684 | 40.06 | 38.627 | 34.306 | 31.165 | 23.978 | 14.512 | 8.793 | -184.448 | 22.923 | 2.717 | 8.607 | 11.537 | 16.817 | 20.048 | -1.378 | -11.902 | 7.516 | 5.68 | 10.003 | 13.089 | 1.034 | -2.377 | 10.415 | 17.41 | 25.02 | 24.354 | 23.52 | 13.314 | 8.499 | 2.446 | -5.254 | -13.209 | -80.701 | -6.142 | 5.927 | 7.936 | 8.286 | 5.677 | 7.802 | 17.775 | 19.494 | 17.709 | 19.373 | 19.972 | 15.013 | 4.805 | -2.307 | 4.734 | 1.263 | -23.653 | -0.139 | 6.337 | 8.655 | -13.439 | -8.002 | -9.165 | -13.635 | -38.004 | -8.585 | -7.906 | -13.42 | -23.46 | -12.186 | -20.997 | 7.718 | 27.961 | 26.482 | 19.268 | 15.12 | 12.69 | 8.838 | 4.524 | 1.032 | -8.331 | -3.209 | -2.362 | 1.485 | 7.827 | 2.663 | 5.286 | 1.254 | 1.105 | 0.206 | 4.338 | 2.655 |
Income Before Tax Ratio
| -0.039 | 0.051 | 0.023 | 0.04 | 0.084 | 0.078 | 0.093 | 0.113 | 0.168 | 0.127 | 0.11 | 0.108 | 0.071 | 0.104 | 0.124 | 0.134 | 0.135 | 0.1 | 0.071 | 0.051 | 0.061 | 0.197 | 0.089 | 0.133 | 0.233 | 0.283 | 0.287 | 0.327 | 0.294 | 0.287 | 0.268 | 0.285 | 0.271 | 0.262 | 0.233 | 0.167 | 0.067 | -1.348 | 0.162 | 0.018 | 0.06 | 0.079 | 0.119 | 0.131 | -0.01 | -0.085 | 0.067 | 0.05 | 0.085 | 0.113 | 0.01 | -0.021 | 0.081 | 0.126 | 0.182 | 0.164 | 0.167 | 0.133 | 0.104 | 0.037 | -0.102 | -0.371 | -2.473 | -0.091 | 0.07 | 0.09 | 0.093 | 0.068 | 0.086 | 0.172 | 0.182 | 0.169 | 0.18 | 0.191 | 0.16 | 0.069 | -0.028 | 0.054 | 0.015 | -0.268 | -0.001 | 0.058 | 0.083 | -0.18 | -0.117 | -0.146 | -0.243 | -0.662 | -0.121 | -0.116 | -0.313 | -0.69 | -0.315 | -0.455 | 0.103 | 0.272 | 0.275 | 0.239 | 0.225 | 0.217 | 0.173 | 0.109 | 0.032 | -0.209 | -0.146 | -0.09 | 0.04 | 0.17 | 0.063 | 0.162 | 0.061 | 0.055 | 0.01 | 0.145 | 0.098 |
Income Tax Expense
| -0.4 | 3.165 | 1.787 | -21.693 | 0.874 | 4.795 | 7.736 | 10.055 | 11.639 | 11.203 | 6.953 | 3.187 | 3.657 | 1.876 | 5.284 | 7.703 | 6.783 | 4.61 | 3.9 | 6.88 | 3.495 | 3.177 | -2.853 | 1.229 | 5.106 | 9.133 | 9.759 | 87.628 | -31.968 | 1.811 | 4.619 | -1.809 | 5.268 | 3.911 | 3.758 | 3.022 | -7.639 | 48.012 | 1.647 | -6.602 | -3.695 | 0.891 | 2.102 | -14.307 | -2.065 | -2.12 | 0.69 | 0.806 | 4.268 | 4.288 | 0.268 | 0.218 | 3.244 | 3.898 | 6.254 | 4.624 | 5.964 | 1.857 | 2.282 | 0.923 | 3.177 | 2.825 | -0.938 | 12.835 | 0.558 | 2.073 | 2.32 | 1.51 | 1.947 | 6.108 | 6.823 | -21.698 | 2.381 | 1.947 | 2.252 | 1.33 | 1.584 | 1.43 | 0.529 | -0.648 | 0.997 | 1.867 | 1.731 | 0.801 | 19.436 | -3.391 | -5.045 | -13.408 | -3.005 | -2.767 | -4.697 | -8.873 | -4.704 | -6.553 | 2.689 | 8.076 | 10.195 | 7.305 | 5.141 | 4.622 | 3.303 | 1.754 | 0.498 | -1.497 | -1.07 | -0.897 | 0.564 | 2.037 | 2.146 | 1.996 | 0.489 | 0.419 | 0.083 | 1.676 | 0.982 |
Net Income
| -14.905 | 15.029 | 5.216 | 37.502 | 32.721 | 27.14 | 30.921 | 43.745 | 74.167 | 44.97 | 36.778 | 39.655 | 21.004 | 35.409 | 38.668 | 41.841 | 45.627 | 29.144 | 18.063 | 10.264 | 7.621 | 31.686 | 15.37 | 19.406 | 34.779 | 46.361 | 46.479 | -29.59 | 83.864 | 46.052 | 37.535 | 44.281 | 30.361 | 30.531 | 22.281 | 36.265 | 16.432 | -232.46 | 21.276 | 9.319 | 12.302 | 10.646 | 14.715 | 34.355 | 0.687 | -9.782 | 6.826 | 4.849 | 5.735 | 8.928 | 1.069 | -2.77 | 6.592 | 13.586 | 18.906 | 31.408 | 19.948 | 13.619 | 6.217 | 1.523 | -8.431 | -16.034 | -79.763 | -18.977 | 5.369 | 5.863 | 5.966 | 4.167 | 5.855 | 11.667 | 12.671 | 40.407 | 16.992 | 18.163 | 12.761 | 10.025 | -3.891 | 5.949 | 0.734 | -23.005 | -1.136 | 4.47 | 6.924 | -2.439 | -27.438 | -5.774 | -8.59 | -21.957 | -5.58 | -5.139 | -8.723 | -14.442 | -7.482 | -14.549 | 5.094 | 27.389 | 16.289 | 12.03 | 9.996 | 7.999 | 5.535 | 2.77 | 0.534 | -6.834 | -2.139 | -1.465 | 0.921 | 5.79 | 0.517 | 3.29 | 0.765 | 0.686 | 0.123 | 2.662 | 1.673 |
Net Income Ratio
| -0.04 | 0.041 | 0.016 | 0.093 | 0.08 | 0.065 | 0.073 | 0.089 | 0.144 | 0.102 | 0.093 | 0.1 | 0.061 | 0.098 | 0.11 | 0.113 | 0.117 | 0.086 | 0.057 | 0.03 | 0.044 | 0.235 | 0.109 | 0.126 | 0.201 | 0.236 | 0.238 | -0.165 | 0.475 | 0.278 | 0.251 | 0.327 | 0.24 | 0.257 | 0.216 | 0.417 | 0.126 | -1.699 | 0.151 | 0.061 | 0.086 | 0.073 | 0.104 | 0.225 | 0.005 | -0.07 | 0.061 | 0.043 | 0.049 | 0.077 | 0.01 | -0.025 | 0.051 | 0.098 | 0.137 | 0.211 | 0.142 | 0.136 | 0.076 | 0.023 | -0.163 | -0.451 | -2.445 | -0.281 | 0.064 | 0.067 | 0.067 | 0.05 | 0.065 | 0.113 | 0.118 | 0.387 | 0.158 | 0.174 | 0.136 | 0.143 | -0.047 | 0.068 | 0.009 | -0.26 | -0.012 | 0.041 | 0.066 | -0.033 | -0.4 | -0.092 | -0.153 | -0.382 | -0.079 | -0.076 | -0.203 | -0.425 | -0.193 | -0.315 | 0.068 | 0.267 | 0.169 | 0.149 | 0.149 | 0.137 | 0.108 | 0.067 | 0.016 | -0.171 | -0.098 | -0.056 | 0.025 | 0.126 | 0.012 | 0.101 | 0.037 | 0.034 | 0.006 | 0.089 | 0.062 |
EPS
| -0.4 | 0.4 | 0.14 | 1.01 | 0.87 | 0.72 | 0.83 | 1.17 | 1.98 | 1.2 | 0.98 | 1.05 | 0.55 | 0.92 | 1.01 | 1.09 | 1.19 | 0.76 | 0.47 | 0.27 | 0.2 | 0.83 | 0.4 | 0.51 | 0.89 | 1.18 | 1.17 | -0.75 | 2.11 | 1.16 | 0.94 | 1.12 | 0.77 | 0.77 | 0.56 | 0.9 | 0.4 | -5.68 | 0.52 | 0.23 | 0.31 | 0.26 | 0.36 | 0.85 | 0.02 | -0.25 | 0.18 | 0.13 | 0.15 | 0.23 | 0.03 | -0.068 | 0.15 | 0.31 | 0.44 | 0.72 | 0.46 | 0.27 | 0.15 | 0.037 | -0.2 | -0.38 | -1.9 | -0.45 | 0.13 | 0.14 | 0.13 | 0.093 | 0.13 | 0.26 | 0.28 | 0.9 | 0.38 | 0.41 | 0.29 | 0.22 | -0.1 | 0.18 | 0.02 | -0.7 | -0.035 | 0.14 | 0.21 | -0.075 | -0.85 | -0.18 | -0.27 | -0.69 | -0.17 | -0.16 | -0.27 | -0.45 | -0.24 | -0.46 | 0.16 | 0.87 | 0.52 | 0.42 | 0.35 | 0.28 | 0.21 | 0.1 | 0.02 | -0.25 | -0.079 | -0.057 | 0.03 | 0.26 | 0.02 | 0.15 | 0.04 | 0.031 | 0.01 | 0.12 | 0.08 |
EPS Diluted
| -0.4 | 0.4 | 0.14 | 1 | 0.86 | 0.72 | 0.82 | 1.16 | 1.97 | 1.19 | 0.97 | 1.05 | 0.55 | 0.92 | 1 | 1.09 | 1.19 | 0.76 | 0.47 | 0.27 | 0.2 | 0.82 | 0.4 | 0.5 | 0.89 | 1.17 | 1.16 | -0.74 | 2.09 | 1.14 | 0.93 | 1.11 | 0.76 | 0.76 | 0.56 | 0.89 | 0.4 | -5.68 | 0.52 | 0.23 | 0.3 | 0.26 | 0.35 | 0.83 | 0.02 | -0.24 | 0.17 | 0.13 | 0.15 | 0.23 | 0.03 | -0.067 | 0.15 | 0.31 | 0.43 | 0.71 | 0.45 | 0.26 | 0.15 | 0.037 | -0.2 | -0.38 | -1.9 | -0.45 | 0.13 | 0.14 | 0.13 | 0.092 | 0.13 | 0.25 | 0.28 | 0.89 | 0.38 | 0.4 | 0.28 | 0.22 | -0.1 | 0.18 | 0.02 | -0.7 | -0.034 | 0.13 | 0.21 | -0.073 | -0.85 | -0.18 | -0.27 | -0.68 | -0.17 | -0.16 | -0.27 | -0.45 | -0.24 | -0.46 | 0.16 | 0.85 | 0.5 | 0.4 | 0.34 | 0.27 | 0.2 | 0.1 | 0.02 | -0.24 | -0.079 | -0.057 | 0.03 | 0.25 | 0.02 | 0.15 | 0.04 | 0.031 | 0.01 | 0.12 | 0.08 |
EBITDA
| 7.555 | 30.663 | 19.226 | 40.165 | 51.783 | 49.579 | 58.614 | 81.157 | 94.977 | 68.844 | 60.545 | 59.34 | 43.578 | 56.395 | 59.787 | 74.114 | 73.78 | 54.031 | 44.764 | 43.479 | 19.295 | 17.165 | 17.815 | 28.275 | 44.719 | 59.074 | 58.964 | 60.694 | 54.246 | 49.999 | 45.255 | 40.421 | 36.254 | 30.329 | 23.621 | 76.4 | 32.632 | 31.07 | 33.875 | 6.037 | 15.795 | 17.211 | 16.913 | -19.707 | 22.237 | 17.94 | 7.719 | 12.215 | 17.432 | 15.575 | 7.411 | 5.09 | 17.546 | 17.318 | 24.357 | 27.051 | 22.296 | 13.094 | 7.679 | 4.563 | -5.673 | -12.865 | -12.092 | -3.057 | 8.713 | 10.108 | 11.565 | 7.046 | 11.188 | 19.349 | 23.862 | 21.16 | 22.242 | 23.217 | 17.382 | 12.23 | 7.107 | 10.517 | 8.647 | -12.087 | 6.113 | 14.275 | 15.186 | 4.349 | 0.911 | 0.529 | -2.786 | -21.637 | 3.381 | -4.315 | -7.065 | -13.561 | -7.624 | -15.89 | 11.767 | 30.262 | 27.495 | 22.951 | 17.146 | 14.348 | 11.095 | 6.436 | 2.735 | -3.249 | -1.6 | -2.3 | 2.6 | 8.956 | 6.549 | 5.887 | 2.451 | 1.58 | 0.889 | 5.117 | 3.282 |
EBITDA Ratio
| 0.02 | 0.089 | 0.063 | 0.126 | 0.137 | 0.127 | 0.138 | 0.156 | 0.181 | 0.153 | 0.153 | 0.152 | 0.094 | 0.151 | 0.168 | 0.192 | 0.19 | 0.173 | 0.123 | 0.09 | 0.095 | 0.14 | 0.137 | 0.203 | 0.243 | 0.301 | 0.301 | 0.339 | 0.3 | 0.301 | 0.303 | 0.292 | 0.28 | 0.264 | 0.239 | 0.196 | 0.297 | 1.126 | 0.168 | 0.044 | 0.097 | 0.097 | 0.133 | 0.17 | 0.272 | 0.278 | 0.089 | 0.099 | 0.147 | 0.092 | 0.064 | 0.078 | 0.141 | 0.131 | 0.196 | 0.183 | 0.158 | 0.136 | 0.096 | 0.082 | -0.11 | -0.362 | 1.664 | 0.048 | 0.104 | 0.108 | 0.128 | 0.139 | 0.126 | 0.175 | 0.234 | 0.205 | 0.207 | 0.221 | 0.168 | 0.179 | 0.169 | 0.124 | 0.124 | -0.101 | 0.06 | 0.133 | 0.136 | 0.05 | 0.042 | 0.021 | -0.016 | -0.231 | 0.099 | -0.042 | -0.118 | -0.106 | -0.21 | -0.211 | 0.135 | 0.314 | 0.261 | 0.311 | 0.252 | 0.25 | 0.166 | 0.153 | 0.085 | -0.022 | 0.023 | -0.051 | 0.067 | 0.191 | 0.295 | 0.171 | 0.137 | 0.081 | 0.037 | 0.174 | 0.127 |