American Equity Investment Life Holding Company
NYSE:AEL
56.47 (USD) • At close May 2, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 831.23 | 77.953 | 718.458 | 637.875 | 258.108 | 312.045 | 907.227 | 1,007.379 | 1,541.448 | 922.459 | 1,078.967 | 801.727 | 1,244.62 | 460.863 | 2,531.202 | 919.948 | 928.382 | 967.957 | 431.118 | 378.832 | 234.397 | 353.041 | 810.022 | 787.422 | 986.104 | 948.38 | 694.64 | 644.583 | 703.131 | 773.915 | 485.656 | 265.499 | 151.747 | 423.469 | 541.689 | 660.695 | 357.782 | 540.313 | 655.602 | 596.376 | 356.863 | 725.401 | 537.596 | 847.93 | 371.907 | 471.294 | 503.935 | 192.979 | 599.729 | 422.704 | -30.771 | 294.947 | 452.895 | 484.379 | 383.482 | 67.613 | 350.41 | 388.531 | 342.914 | 278.551 | 182.69 | 93.416 | 83.802 | 113.473 | 51.118 | 62.401 | 189.268 | 289.365 | 173.466 | 311.835 | 259.348 | 121.882 | 222.795 | 165.887 | 160.975 | 141.762 | 99.094 | 172.065 | 99.445 | 110.72 | 114.912 | 129.464 | 102.888 | 133.577 | 86.209 | 92.923 | 73.32 | 50.689 | 62.781 | 65.838 | 39.764 | 52.892 | 21.881 | 31.359 | 33.839 | 29.096 | 20.321 |
| Cost of Revenue
| 77.708 | 75.25 | 76.63 | 75.697 | 74.004 | 239.616 | 59.532 | 59.923 | 58.12 | 243.712 | 56.518 | 65.05 | 55.865 | 183.636 | 42.738 | 1,168.886 | 43.626 | 154.153 | 38.554 | 37.426 | 38.979 | 129.301 | 31.924 | 32.54 | 31.24 | 111.691 | 28.782 | 25.964 | 27.579 | 102.231 | 25.133 | 26.823 | 26.83 | 96.218 | 24.497 | 24.868 | 21.122 | 81.584 | 20.616 | 20.887 | 19.085 | 91.915 | 20.658 | 24.851 | 19.52 | 95.495 | 36.17 | 18.902 | 21.713 | 67.529 | 15.903 | 16.634 | 17.474 | 114.615 | 16.213 | 16.702 | 15.985 | 0 | 13.961 | 16.88 | 14.464 | 52.633 | 13.49 | 12.1 | 12.718 | 0 | 11.582 | 14.083 | 11.411 | 40.418 | 9.527 | 9.931 | 10.18 | 35.896 | 8.648 | 9.733 | 8.145 | 0 | 8.132 | 7.674 | 8.553 | 25.618 | 6.981 | 6.628 | 6.199 | 21.635 | 5.601 | 6.661 | 3.253 | 17.071 | 5.498 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 753.522 | 2.703 | 641.828 | 562.178 | 184.104 | 72.429 | 847.695 | 947.456 | 1,483.328 | 678.747 | 1,022.449 | 736.677 | 1,188.755 | 277.227 | 2,488.464 | -248.938 | 884.756 | 813.804 | 392.564 | 341.406 | 195.418 | 223.74 | 778.098 | 754.882 | 954.864 | 836.689 | 665.858 | 618.619 | 675.552 | 671.684 | 460.523 | 238.676 | 124.917 | 327.251 | 517.192 | 635.827 | 336.66 | 458.729 | 634.986 | 575.489 | 337.778 | 633.486 | 516.938 | 823.079 | 352.387 | 375.799 | 467.765 | 174.077 | 578.016 | 355.175 | -46.674 | 278.313 | 435.421 | 369.764 | 367.269 | 50.911 | 334.425 | 388.531 | 328.953 | 261.671 | 168.226 | 40.783 | 70.312 | 101.373 | 38.4 | 62.401 | 177.686 | 275.282 | 162.055 | 271.417 | 249.821 | 111.951 | 212.615 | 129.991 | 152.327 | 132.029 | 90.949 | 172.065 | 91.313 | 103.046 | 106.359 | 103.846 | 95.907 | 126.949 | 80.01 | 71.288 | 67.719 | 44.028 | 59.528 | 48.767 | 34.266 | 52.892 | 21.881 | 31.359 | 33.839 | 29.096 | 20.321 |
| Gross Profit Ratio
| 0.907 | 0.035 | 0.893 | 0.881 | 0.713 | 0.232 | 0.934 | 0.941 | 0.962 | 0.736 | 0.948 | 0.919 | 0.955 | 0.602 | 0.983 | -0.271 | 0.953 | 0.841 | 0.911 | 0.901 | 0.834 | 0.634 | 0.961 | 0.959 | 0.968 | 0.882 | 0.959 | 0.96 | 0.961 | 0.868 | 0.948 | 0.899 | 0.823 | 0.773 | 0.955 | 0.962 | 0.941 | 0.849 | 0.969 | 0.965 | 0.947 | 0.873 | 0.962 | 0.971 | 0.948 | 0.797 | 0.928 | 0.902 | 0.964 | 0.84 | 1.517 | 0.944 | 0.961 | 0.763 | 0.958 | 0.753 | 0.954 | 1 | 0.959 | 0.939 | 0.921 | 0.437 | 0.839 | 0.893 | 0.751 | 1 | 0.939 | 0.951 | 0.934 | 0.87 | 0.963 | 0.919 | 0.954 | 0.784 | 0.946 | 0.931 | 0.918 | 1 | 0.918 | 0.931 | 0.926 | 0.802 | 0.932 | 0.95 | 0.928 | 0.767 | 0.924 | 0.869 | 0.948 | 0.741 | 0.862 | 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 |
| General & Administrative Expenses
| 52.929 | 51.446 | 54.384 | 63.387 | 48.252 | 46.629 | 46.185 | 33.06 | 36.187 | 41.714 | 33.733 | 35.755 | 27.953 | 26.862 | 24.966 | 21.832 | 22.155 | 21.62 | 20.17 | 20.874 | 20.219 | 19.689 | 18.291 | 17.547 | 16.387 | 15.291 | 15.693 | 13.282 | 13.777 | 14.54 | 12.111 | 12.754 | 14.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52.93 | 51.446 | 54.384 | 63.387 | 48.252 | 46.629 | 46.185 | 33.06 | 36.187 | 41.714 | 33.733 | 35.755 | 27.953 | 26.862 | 24.966 | 21.832 | 22.155 | 21.62 | 20.17 | 20.874 | 20.219 | 19.689 | 18.291 | 17.547 | 16.387 | 15.291 | 15.693 | 13.282 | 13.777 | 14.54 | 12.111 | 12.754 | 14.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164.446 | 0 | 142.733 | 21.713 | -255.894 | 0 | 16.634 | 17.474 | 684.318 | 16.213 | 16.702 | 15.985 | 11.95 | 13.961 | 16.88 | 14.464 | 14.325 | 13.49 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -483.108 | -440.022 | -137.06 | -199.541 | -353.99 | -173.152 | -191.526 | -272.947 | -475.916 | -208.687 | -33.729 | -22.157 | -371.175 | 0 | -1,077.818 | 159.904 | -228.544 | 3,390.181 | 0 | 0 | -107.959 | 1,506.678 | 0 | 0 | 0 | 3,827.343 | 0 | 0 | 0 | 2,179.669 | 0 | 0 | 0 | 1,442.255 | 0 | 0 | 0 | 2,090.016 | 0 | 0 | 0 | 2,525.011 | 0 | 0 | 0 | 1,672.441 | 0 | 0 | 0 | 1,362.116 | 0 | 0 | 0 | 1,243.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.948 | -95.776 | 49.227 | 0 | -151.895 | -225.116 | -133.185 | 0 | -214.843 | -24.893 | -188.463 | 0 | -128.911 | -103.994 | -63.189 | 0 | -70.43 | -83.042 | -86.746 | 0 | -84.834 | -115.965 | -71.322 | 0 | -61.828 | -35.366 | -53.053 | 0 | -29.015 | -45.743 | -18.818 | -26.783 | -29.603 | -26.109 | -19.344 |
| Operating Expenses
| -430.179 | 440.022 | -137.06 | -199.541 | -305.738 | -115.432 | -145.341 | -239.887 | -439.729 | -97.441 | 0.004 | 13.598 | -343.222 | -68.953 | -1,052.852 | 181.736 | -206.389 | 3,328.918 | 604.943 | 670.181 | -87.74 | 1,454.453 | 1,176.187 | 655.329 | 88.539 | 3,784.591 | 877.635 | 794.113 | 899.863 | 2,140.73 | 607.906 | 527.425 | 396.468 | 1,442.255 | 107.697 | 417.054 | 388.005 | 2,090.016 | 440.344 | 650.444 | 427.325 | 2,525.011 | 552.446 | 416.856 | 718.896 | 1,507.995 | 469.451 | 175.055 | 580.897 | 1,106.222 | -37.783 | 280.542 | 441.992 | 1,194.844 | 371.259 | 51.437 | 337.648 | -45.305 | 373.528 | 267.314 | 181.664 | 25.59 | -41.458 | -83.676 | 49.227 | -547.272 | -151.895 | -225.116 | -133.185 | -557.688 | -214.843 | -24.893 | -188.463 | -385.126 | -128.911 | -103.994 | -63.189 | -264.577 | -70.43 | -83.042 | -86.746 | -317.672 | -84.834 | -115.965 | -71.322 | -187.175 | -61.828 | -35.366 | -53.053 | -117.719 | -29.015 | -45.743 | -18.818 | -26.783 | -29.603 | -26.109 | -19.344 |
| Operating Income
| 323.342 | -1.545 | 504.768 | 362.637 | -121.634 | 132.869 | 702.354 | 707.569 | 1,101.719 | 696.797 | 1,022.453 | 750.275 | 845.533 | 343.563 | 1,435.612 | -67.202 | 678.367 | 690.376 | 561.64 | 284.736 | 107.678 | 332.333 | 631.08 | 552.445 | 701.708 | 748.878 | 598.916 | 524.963 | 511.674 | 436.258 | 278.105 | 143.946 | 38.616 | 228.554 | 372.541 | 443.159 | 302.201 | 421.37 | 545.545 | 435.495 | 315.846 | 477.294 | 429.694 | 530.578 | 275.591 | 882.071 | -2.069 | 39.295 | 26.716 | 88.915 | -9.234 | 39.23 | 59.643 | -559.404 | 199.339 | 234.501 | 227.861 | 190.701 | 77.532 | 93.531 | 43.726 | -5.795 | 28.854 | 17.697 | 87.627 | -7.321 | 25.791 | 50.166 | 28.87 | 45.404 | 34.978 | 87.058 | 24.152 | 30.932 | 23.416 | 28.035 | 27.76 | 26.141 | 20.883 | 20.004 | 19.613 | 21.625 | 11.073 | 10.984 | 8.688 | 7.635 | 5.891 | 8.662 | 6.475 | -4.536 | 5.251 | 7.149 | 3.063 | 4.576 | 4.236 | 2.987 | 0.977 |
| Operating Income Ratio
| 0.389 | -0.02 | 0.703 | 0.569 | -0.471 | 0.426 | 0.774 | 0.702 | 0.715 | 0.755 | 0.948 | 0.936 | 0.679 | 0.745 | 0.567 | -0.073 | 0.731 | 0.713 | 1.303 | 0.752 | 0.459 | 0.941 | 0.779 | 0.702 | 0.712 | 0.79 | 0.862 | 0.814 | 0.728 | 0.564 | 0.573 | 0.542 | 0.254 | 0.54 | 0.688 | 0.671 | 0.845 | 0.78 | 0.832 | 0.73 | 0.885 | 0.658 | 0.799 | 0.626 | 0.741 | 1.872 | -0.004 | 0.204 | 0.045 | 0.21 | 0.3 | 0.133 | 0.132 | -1.155 | 0.52 | 3.468 | 0.65 | 0.491 | 0.226 | 0.336 | 0.239 | -0.062 | 0.344 | 0.156 | 1.714 | -0.117 | 0.136 | 0.173 | 0.166 | 0.146 | 0.135 | 0.714 | 0.108 | 0.186 | 0.145 | 0.198 | 0.28 | 0.152 | 0.21 | 0.181 | 0.171 | 0.167 | 0.108 | 0.082 | 0.101 | 0.082 | 0.08 | 0.171 | 0.103 | -0.069 | 0.132 | 0.135 | 0.14 | 0.146 | 0.125 | 0.103 | 0.048 |
| Total Other Income Expenses Net
| 112.902 | -571.652 | 105.079 | 88.378 | -70.265 | -171.445 | -303.539 | -242.666 | -380.404 | 68.336 | 66.124 | 63.759 | 60.082 | 65.963 | 62.277 | 63.438 | 59.549 | 62.722 | 63.647 | 60.7 | 52.966 | 60.394 | 58.365 | 55.006 | 50.723 | 56.388 | 51.931 | 48.603 | 43.572 | 48.275 | 47.675 | 41.124 | 36.505 | 37.102 | 37.975 | 32.409 | 28.682 | 32.513 | 31.958 | 29.247 | 25.272 | 32.148 | 26.451 | 23.511 | 21.481 | 23.83 | 161.09 | -10.635 | 259.161 | 92.269 | -333.621 | -22.029 | 148.653 | 201.604 | 93.98 | -208.737 | 82.015 | 21.947 | 121.507 | 33.592 | -57.261 | -43.927 | -70.425 | -73.313 | -145.267 | -93.912 | -10.709 | 98.986 | -8.522 | 123.757 | 72.28 | -61.582 | 49.328 | 3.895 | 16.038 | -1.972 | -35.99 | 47.511 | -19.696 | -4.934 | 5.815 | 27.384 | 6.05 | 33.053 | -13.962 | -1.285 | -12.482 | -34.314 | 6.023 | 19.329 | -8.903 | 12.365 | -9.082 | 0.455 | 0.228 | 0.256 | 0.902 |
| Income Before Tax
| 435.89 | -571.652 | 609.805 | 450.798 | -191.899 | -38.576 | 398.815 | 464.903 | 721.315 | 114.392 | 197.562 | -70.426 | 361.219 | 9.935 | 851.754 | -315.903 | 270.175 | 280.827 | 51.005 | 23.196 | -39.463 | 66.216 | 207.673 | 114.242 | 177.611 | 107.738 | 86.789 | 40.267 | 81.477 | 187.591 | -10.978 | 22.737 | -69.103 | 52.958 | 148.718 | 126.617 | 9.021 | 50.761 | 104.345 | 55.576 | -14.618 | 79.325 | 85.727 | 184.755 | 39.525 | 53.639 | -12.445 | 28.66 | 16.135 | 77.438 | -20.706 | 27.916 | 48.266 | 13.877 | 31.439 | -2.706 | 22.656 | 42.35 | -5.067 | 13.881 | 35 | -14.897 | 17.606 | 7.302 | 75.295 | -21.092 | 11.315 | 37.435 | 15.181 | 30.17 | 14.01 | 66.596 | 6.149 | 18.293 | 14.846 | 18.608 | 19.147 | 20.795 | 16.627 | 16.067 | 16.052 | 8.325 | 10.317 | 11.607 | 8.696 | 7.701 | 6.255 | 8.265 | 6.73 | -4.437 | 4.818 | 6.776 | 2.295 | 5.031 | 4.464 | 3.243 | 1.879 |
| Income Before Tax Ratio
| 0.524 | -7.333 | 0.849 | 0.707 | -0.743 | -0.124 | 0.44 | 0.461 | 0.468 | 0.124 | 0.183 | -0.088 | 0.29 | 0.022 | 0.337 | -0.343 | 0.291 | 0.29 | 0.118 | 0.061 | -0.168 | 0.188 | 0.256 | 0.145 | 0.18 | 0.114 | 0.125 | 0.062 | 0.116 | 0.242 | -0.023 | 0.086 | -0.455 | 0.125 | 0.275 | 0.192 | 0.025 | 0.094 | 0.159 | 0.093 | -0.041 | 0.109 | 0.159 | 0.218 | 0.106 | 0.114 | -0.025 | 0.149 | 0.027 | 0.183 | 0.673 | 0.095 | 0.107 | 0.029 | 0.082 | -0.04 | 0.065 | 0.109 | -0.015 | 0.05 | 0.192 | -0.159 | 0.21 | 0.064 | 1.473 | -0.338 | 0.06 | 0.129 | 0.088 | 0.097 | 0.054 | 0.546 | 0.028 | 0.11 | 0.092 | 0.131 | 0.193 | 0.121 | 0.167 | 0.145 | 0.14 | 0.064 | 0.1 | 0.087 | 0.101 | 0.083 | 0.085 | 0.163 | 0.107 | -0.067 | 0.121 | 0.128 | 0.105 | 0.16 | 0.132 | 0.111 | 0.092 |
| Income Tax Expense
| 93.25 | -108.202 | 133.691 | 95.652 | -36.008 | -20.478 | 86.214 | 104.327 | 155.092 | 21.255 | 44.697 | -15.732 | 78.535 | 1.193 | 184.554 | -68.474 | 27.228 | 60.677 | 13.645 | 4.606 | -9.453 | 12.393 | 38.345 | 20.339 | 36.649 | 70.935 | 29.832 | 13.321 | 27.538 | 66.795 | -3.558 | 8.029 | -24.262 | 19.182 | 51.412 | 43.772 | 3.118 | 19.544 | 36.53 | 18.832 | -4.865 | 28.367 | 29.546 | 64.642 | 13.494 | 17.242 | -4.616 | 9.901 | 5.664 | 27.739 | -7.638 | 9.642 | 16.923 | 4.839 | 10.925 | -1.202 | 7.771 | 6.329 | -2.089 | 4.869 | 8.525 | 7.245 | 28.608 | 2.535 | 26.143 | -8.155 | 3.918 | 12.846 | 5.254 | 10.986 | 4.593 | 23.685 | 2.176 | 7.224 | 5.183 | 6.376 | 6.619 | 7.015 | 5.938 | 5.689 | 5.615 | 4.353 | 3.431 | 3.363 | 2.358 | 2.043 | 1.494 | 2.152 | 1.61 | -2.374 | 0.926 | 1.663 | 0.117 | 1.114 | 0.827 | 0.438 | 0.006 |
| Net Income
| 342.998 | -464.995 | 476.156 | 355.363 | -155.891 | -18.098 | 312.6 | 360.58 | 566.223 | 93.137 | 152.865 | -54.694 | 282.684 | 8.742 | 667.2 | -247.429 | 242.947 | 220.15 | 37.36 | 18.59 | -30.01 | 53.823 | 169.328 | 93.903 | 140.962 | 36.803 | 56.957 | 26.946 | 53.939 | 120.796 | -7.42 | 14.708 | -44.841 | 33.776 | 97.306 | 82.845 | 5.903 | 31.217 | 67.815 | 36.744 | -9.753 | 50.958 | 56.181 | 120.113 | 26.031 | 36.397 | -7.829 | 18.759 | 10.471 | 49.699 | -13.068 | 18.274 | 31.343 | 9.038 | 20.514 | -1.504 | 14.885 | 36.021 | -2.978 | 9.012 | 26.475 | -22.142 | -11.002 | 4.767 | 49.152 | -12.937 | 7.397 | 24.589 | 9.927 | 19.184 | 9.417 | 42.911 | 3.973 | 11.069 | 7.163 | 12.232 | 12.528 | 13.78 | 10.689 | 10.378 | 10.437 | 8.212 | 6.368 | 6.383 | 4.477 | 3.797 | 2.901 | 4.251 | 3.258 | -3.925 | 2.03 | 3.251 | -0.483 | 2.055 | 1.775 | 0.943 | 0.011 |
| Net Income Ratio
| 0.413 | -5.965 | 0.663 | 0.557 | -0.604 | -0.058 | 0.345 | 0.358 | 0.367 | 0.101 | 0.142 | -0.068 | 0.227 | 0.019 | 0.264 | -0.269 | 0.262 | 0.227 | 0.087 | 0.049 | -0.128 | 0.152 | 0.209 | 0.119 | 0.143 | 0.039 | 0.082 | 0.042 | 0.077 | 0.156 | -0.015 | 0.055 | -0.295 | 0.08 | 0.18 | 0.125 | 0.016 | 0.058 | 0.103 | 0.062 | -0.027 | 0.07 | 0.105 | 0.142 | 0.07 | 0.077 | -0.016 | 0.097 | 0.017 | 0.118 | 0.425 | 0.062 | 0.069 | 0.019 | 0.053 | -0.022 | 0.042 | 0.093 | -0.009 | 0.032 | 0.145 | -0.237 | -0.131 | 0.042 | 0.962 | -0.207 | 0.039 | 0.085 | 0.057 | 0.062 | 0.036 | 0.352 | 0.018 | 0.067 | 0.044 | 0.086 | 0.126 | 0.08 | 0.107 | 0.094 | 0.091 | 0.063 | 0.062 | 0.048 | 0.052 | 0.041 | 0.04 | 0.084 | 0.052 | -0.06 | 0.051 | 0.061 | -0.022 | 0.066 | 0.052 | 0.032 | 0.001 |
| EPS
| 4.2 | -5.9 | 5.96 | 4.43 | -1.87 | -0.21 | 3.56 | 3.9 | 5.85 | 0.89 | 1.53 | -0.58 | 2.84 | -0.07 | 7.2 | -2.7 | 2.58 | 2.41 | 0.41 | 0.2 | -0.33 | 0.59 | 1.87 | 1.04 | 1.57 | 0.41 | 0.64 | 0.3 | 0.61 | 1.37 | -0.086 | 0.18 | -0.55 | 0.41 | 1.22 | 1.07 | 0.08 | 0.41 | 0.9 | 0.49 | -0.13 | 0.73 | 0.86 | 1.87 | 0.41 | 0.58 | -0.13 | 0.31 | 0.18 | 0.83 | -0.22 | 0.31 | 0.53 | 0.15 | 0.35 | -0.026 | 0.26 | 0.62 | -0.051 | 0.16 | 0.5 | -0.42 | -0.21 | 0.07 | 0.87 | -0.23 | 0.06 | 0.36 | 0.18 | 0.35 | 0.17 | 0.77 | 0.07 | 0.2 | 0.19 | 0.32 | 0.33 | 0.36 | 0.28 | 0.27 | -0.15 | 0.11 | 0.39 | 0.39 | 0.27 | 0.34 | 0.18 | 0.26 | 0.2 | -0.24 | 0.14 | 0.22 | -0.03 | 0.24 | 0.12 | 0.07 | 0.001 |
| EPS Diluted
| 4.13 | -5.9 | 5.82 | 4.36 | -1.87 | -0.21 | 3.53 | 3.86 | 5.78 | 0.88 | 1.53 | -0.57 | 2.82 | -0.07 | 7.17 | -2.69 | 2.57 | 2.4 | 0.41 | 0.2 | -0.33 | 0.59 | 1.85 | 1.03 | 1.55 | 0.41 | 0.63 | 0.3 | 0.6 | 1.35 | -0.085 | 0.18 | -0.54 | 0.4 | 1.19 | 1.05 | 0.07 | 0.39 | 0.85 | 0.46 | -0.12 | 0.64 | 0.75 | 1.71 | 0.38 | 0.55 | -0.12 | 0.3 | 0.16 | 0.75 | -0.21 | 0.28 | 0.48 | 0.14 | 0.33 | -0.024 | 0.25 | 0.59 | -0.049 | 0.16 | 0.48 | -0.4 | -0.2 | 0.07 | 0.83 | -0.22 | 0.06 | 0.35 | 0.17 | 0.33 | 0.16 | 0.71 | 0.07 | 0.2 | 0.17 | 0.29 | 0.29 | 0.32 | 0.26 | 0.25 | -0.15 | 0.095 | 0.34 | 0.34 | 0.23 | 0.32 | 0.16 | 0.23 | 0.18 | -0.22 | 0.11 | 0.17 | -0.03 | 0.24 | 0.09 | 0.05 | 0.001 |
| EBITDA
| 326.692 | 48.801 | 504.768 | 362.637 | -121.737 | 134.209 | 704.935 | 715.583 | 1,103.969 | 698.339 | 1,023.667 | 751.528 | 847.051 | 344.905 | 1,436.984 | -65.799 | 679.449 | 691.581 | 562.587 | 285.703 | 108.627 | 333.223 | 631.96 | 553.249 | 702.608 | 750.033 | 599.748 | 525.967 | 512.631 | 437.137 | 279.36 | 144.816 | 39.491 | 229.431 | 373.756 | 444.41 | 303.468 | 423.282 | 547.725 | 437.893 | 318.846 | 481.384 | 434.623 | 535.327 | 280.198 | 886.506 | 2.75 | 39.295 | 26.716 | 88.915 | -4.413 | 39.23 | 59.643 | -559.404 | 247.781 | 237.817 | 257.474 | 235.353 | 75.916 | 108.245 | 79.889 | 2.951 | 48.792 | 67.199 | 138.637 | -95.895 | -20.096 | 41.108 | -12.454 | 8.722 | -19.103 | 54.997 | -0.16 | -2.232 | -2.67 | 17.092 | -20.399 | 55.097 | -13.119 | -15.55 | -9.511 | 38.751 | -19.112 | -30.995 | -35.241 | -113.73 | 15.687 | 19.392 | 13.635 | 4.083 | 13.954 | 12.507 | 3.423 | 3.305 | 8.608 | 8.333 | 1.104 |
| EBITDA Ratio
| 0.393 | 0.626 | 0.703 | 0.569 | -0.472 | 0.43 | 0.777 | 0.71 | 0.716 | 0.757 | 0.949 | 0.937 | 0.681 | 0.748 | 0.568 | -0.072 | 0.732 | 0.714 | 1.305 | 0.754 | 0.463 | 0.944 | 0.78 | 0.703 | 0.713 | 0.791 | 0.863 | 0.816 | 0.729 | 0.565 | 0.575 | 0.545 | 0.26 | 0.542 | 0.69 | 0.673 | 0.848 | 0.783 | 0.835 | 0.734 | 0.893 | 0.664 | 0.808 | 0.631 | 0.753 | 1.881 | 0.005 | 0.204 | 0.045 | 0.21 | 0.143 | 0.133 | 0.132 | -1.155 | 0.646 | 3.517 | 0.735 | 0.606 | 0.221 | 0.389 | 0.437 | 0.032 | 0.582 | 0.592 | 2.712 | -1.537 | -0.106 | 0.142 | -0.072 | 0.028 | -0.074 | 0.451 | -0.001 | -0.013 | -0.017 | 0.121 | -0.206 | 0.32 | -0.132 | -0.14 | -0.083 | 0.299 | -0.186 | -0.232 | -0.409 | -1.224 | 0.214 | 0.383 | 0.217 | 0.062 | 0.351 | 0.236 | 0.156 | 0.105 | 0.254 | 0.286 | 0.054 |