Apartment Investment and Management Company
NYSE:AIV
8.94 (USD) • At close January 10, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 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 | |
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Revenue
| 53.158 | 51.148 | 50.203 | 49.352 | 47.701 | 45.674 | 44.268 | 41.969 | 47.683 | 50.697 | 49.994 | 46.722 | 42.893 | 40.418 | 39.804 | -390.154 | 37.328 | 37.165 | 38.309 | 230.032 | 229.827 | 224.2 | 183.181 | 242.5 | 250.2 | 247.7 | 255.2 | 254.6 | 249.1 | 246.5 | 249.5 | 248.9 | 251.2 | 246.2 | 244.265 | 242.2 | 246.8 | 246.4 | 248.9 | 250.9 | 243.9 | 241.7 | 237.5 | 214.5 | 252.8 | 239.2 | 252 | 248.5 | 234.1 | 239.9 | 259.5 | 146.3 | 245.7 | 267.8 | 271.3 | 286.7 | 269.9 | 284.7 | 289.8 | 304.3 | 276.2 | 331 | 331.7 | 366.4 | 302.1 | 332.3 | 376.1 | 415.5 | 392.9 | 396.4 | 397 | 371.3 | 338.2 | 351.7 | 347.2 | 360 | 336.4 | 327.4 | 352.3 | 352.7 | 353.3 | 330.1 | 360.8 | 360 | 357.9 | 343.9 | 326.1 | 320.9 | 361.7 | 348.6 | 351.9 | 300.6 | 285.5 | 270.5 | 234.3 | 198.9 | 129.7 | 122.5 | 121.1 | 121.6 | 108.8 | 94.7 | 76.2 | 70.7 | 50.9 | 44.8 | 40.5 | 33 | 25.9 | 25.7 |
Cost of Revenue
| 23.337 | 22.11 | 40.667 | 36.793 | 18.328 | 18.783 | 17.504 | 15.408 | 17.455 | 19.708 | 19.221 | 16.113 | 18.155 | 16.403 | 16.942 | 15.692 | 15.151 | 15.322 | 15.349 | 78.768 | 77.43 | 75.839 | 63.998 | 80.9 | 85.1 | 87.5 | 88.8 | 90 | 87.4 | 88.3 | 84.2 | 91.5 | 88.3 | 88.4 | 0 | 84.5 | 95.2 | 94.4 | 99.3 | 93.6 | 93.9 | 94.3 | 93.9 | 81.2 | 101 | 93.5 | 98.6 | 97.1 | 98.3 | 97.6 | 112.9 | 52.7 | 102 | 118.9 | 127.1 | 122.7 | 126.3 | 124.3 | 133.5 | 129.8 | 116.2 | 130.5 | 155.1 | 155.6 | 133.4 | 145.4 | 169.1 | 198.1 | 175.4 | 173.9 | 184.7 | 173.8 | 158 | 154.8 | 165.4 | 172.8 | 165.1 | 152.7 | 163.5 | 150.9 | 157.3 | 141.3 | 153.2 | 152.8 | 155.9 | 141.5 | 129.2 | 136.9 | 150.6 | 140.5 | 149.7 | 125.5 | 120.7 | 114.3 | 96.8 | 80.8 | 62.9 | 44.2 | 55.6 | 57.8 | 47.6 | 39.5 | 30.4 | 33.1 | 23.6 | 19.3 | 17.2 | 14.1 | 10.6 | 11.3 |
Gross Profit
| 29.821 | 29.038 | 9.536 | 12.559 | 29.373 | 26.891 | 26.764 | 26.561 | 30.228 | 30.989 | 30.773 | 30.609 | 24.738 | 24.015 | 22.862 | -405.846 | 22.177 | 21.843 | 22.96 | 151.264 | 152.397 | 148.361 | 119.183 | 161.6 | 165.1 | 160.2 | 166.4 | 164.6 | 161.7 | 158.2 | 165.3 | 157.4 | 162.9 | 157.8 | 244.265 | 157.7 | 151.6 | 152 | 149.6 | 157.3 | 150 | 147.4 | 143.6 | 133.3 | 151.8 | 145.7 | 153.4 | 151.4 | 135.8 | 142.3 | 146.6 | 93.6 | 143.7 | 148.9 | 144.2 | 164 | 143.6 | 160.4 | 156.3 | 174.5 | 160 | 200.5 | 176.6 | 210.8 | 168.7 | 186.9 | 207 | 217.4 | 217.5 | 222.5 | 212.3 | 197.5 | 180.2 | 196.9 | 181.8 | 187.2 | 171.3 | 174.7 | 188.8 | 201.8 | 196 | 188.8 | 207.6 | 207.2 | 202 | 202.4 | 196.9 | 184 | 211.1 | 208.1 | 202.2 | 175.1 | 164.8 | 156.2 | 137.5 | 118.1 | 66.8 | 78.3 | 65.5 | 63.8 | 61.2 | 55.2 | 45.8 | 37.6 | 27.3 | 25.5 | 23.3 | 18.9 | 15.3 | 14.4 |
Gross Profit Ratio
| 0.561 | 0.568 | 0.19 | 0.254 | 0.616 | 0.589 | 0.605 | 0.633 | 0.634 | 0.611 | 0.616 | 0.655 | 0.577 | 0.594 | 0.574 | 1.04 | 0.594 | 0.588 | 0.599 | 0.658 | 0.663 | 0.662 | 0.651 | 0.666 | 0.66 | 0.647 | 0.652 | 0.647 | 0.649 | 0.642 | 0.663 | 0.632 | 0.648 | 0.641 | 1 | 0.651 | 0.614 | 0.617 | 0.601 | 0.627 | 0.615 | 0.61 | 0.605 | 0.621 | 0.6 | 0.609 | 0.609 | 0.609 | 0.58 | 0.593 | 0.565 | 0.64 | 0.585 | 0.556 | 0.532 | 0.572 | 0.532 | 0.563 | 0.539 | 0.573 | 0.579 | 0.606 | 0.532 | 0.575 | 0.558 | 0.562 | 0.55 | 0.523 | 0.554 | 0.561 | 0.535 | 0.532 | 0.533 | 0.56 | 0.524 | 0.52 | 0.509 | 0.534 | 0.536 | 0.572 | 0.555 | 0.572 | 0.575 | 0.576 | 0.564 | 0.589 | 0.604 | 0.573 | 0.584 | 0.597 | 0.575 | 0.583 | 0.577 | 0.577 | 0.587 | 0.594 | 0.515 | 0.639 | 0.541 | 0.525 | 0.563 | 0.583 | 0.601 | 0.532 | 0.536 | 0.569 | 0.575 | 0.573 | 0.591 | 0.56 |
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 |
General & Administrative Expenses
| 7.75 | 7.577 | 8.549 | 8.378 | 8.198 | 7.89 | 8.403 | 10.43 | 10.809 | 8.961 | 9.472 | 10.588 | 8.868 | 7.383 | 6.311 | -4.952 | 1.552 | 1.625 | 1.762 | 12.723 | 11.821 | 12.124 | 6.572 | 12.5 | 13.9 | 11.4 | 11.6 | 10.5 | 10.1 | 11.5 | 11.8 | 12.3 | 12.3 | 12.9 | 10.652 | 16.6 | 11.9 | 11.2 | 11.8 | 12.7 | 11.3 | 12.9 | 13.2 | 14.7 | 15.1 | 16.8 | 15 | 17.6 | 15.1 | 14.6 | 14.2 | 17.9 | 14.7 | 20.3 | 15 | 16.1 | 17 | 19.3 | 20.1 | 30.1 | 35.2 | 32.8 | 25.8 | 29 | 26.1 | 29.5 | 26.5 | 23.4 | 23.3 | 22.4 | 21 | 27.2 | 23.1 | 21.7 | 20.8 | 23.5 | 18.4 | 17.4 | 18.2 | 20.9 | 10.9 | 7.1 | 9.7 | 22.3 | 6 | 8.1 | 3.1 | 12.3 | 4.3 | 4.5 | 4.1 | 4.5 | 4.9 | 4.4 | 4.3 | -6.2 | 3 | 2.3 | 3.1 | 7.3 | 3.3 | 2.1 | 2.1 | 2.7 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.913 | 101.949 | 96.133 | 79.396 | 102.1 | 101.8 | 95.4 | 137.5 | 94.9 | 91.9 | 88.9 | 93.4 | 86.4 | 86.2 | 81.4 | 0 | 77.3 | 72.3 | 75 | 72.6 | 71.4 | 74.2 | 75.8 | 77.8 | 73.2 | 87.9 | 84.1 | 98.4 | 95.1 | 86.5 | 84.1 | 95.7 | 65.3 | 98.1 | 95.5 | 105.6 | 125.9 | 111.6 | 112.5 | 106.1 | 231.1 | 86.3 | 108.7 | 106.1 | 106 | 89.7 | 93.1 | 114 | 124.7 | 115 | 112.1 | 107.6 | 100 | 94.9 | 98.4 | 90.9 | 98.6 | 78.3 | 80.8 | 84.7 | 93.4 | 79.3 | 76.4 | 80.6 | 66.9 | 71 | 68.7 | 69.4 | 94.1 | 91.1 | 107.1 | 97.6 | 75.3 | 78 | 91.4 | 67.1 | 68.6 | 28.5 | 28.3 | 26.5 | 16 | 28.2 | 26 | 12.2 | 15.3 | 9.1 | 7.9 | 7.8 | 6.1 | 4.9 | 4.8 |
SG&A
| 7.75 | 7.577 | 8.549 | 8.378 | 8.198 | 7.89 | 8.403 | 10.43 | 10.809 | 8.961 | 9.472 | 10.588 | 8.868 | 7.383 | 6.311 | -4.952 | 1.552 | 1.625 | 1.762 | 114.636 | 113.77 | 108.257 | 85.968 | 114.6 | 115.7 | 106.8 | 149.1 | 105.4 | 102 | 100.4 | 105.2 | 98.7 | 98.5 | 94.3 | 10.652 | 93.9 | 84.2 | 86.2 | 84.4 | 84.1 | 85.5 | 88.7 | 91 | 87.9 | 103 | 100.9 | 113.4 | 112.7 | 101.6 | 98.7 | 109.9 | 83.2 | 112.8 | 115.8 | 120.6 | 142 | 128.6 | 131.8 | 126.2 | 261.2 | 121.5 | 141.5 | 131.9 | 135 | 115.8 | 122.6 | 140.5 | 148.1 | 138.3 | 134.5 | 128.6 | 127.2 | 118 | 120.1 | 111.7 | 122.1 | 96.7 | 98.2 | 102.9 | 114.3 | 90.2 | 83.5 | 90.3 | 89.2 | 77 | 76.8 | 72.5 | 106.4 | 95.4 | 111.6 | 101.7 | 79.8 | 82.9 | 95.8 | 71.4 | 62.4 | 31.5 | 30.6 | 29.6 | 23.3 | 31.5 | 28.1 | 14.3 | 18 | 9.9 | 8.5 | 8.3 | 6.6 | 5.4 | 5.2 |
Other Expenses
| 22.071 | -1.286 | -8.749 | -12.279 | -1.593 | -1.413 | 16.271 | 15.548 | 85.438 | -1.413 | 23.118 | 7.982 | 1.785 | 2.918 | 0.363 | -162.004 | -0.775 | -0.154 | -0.415 | 0 | 65.609 | 63.715 | 68.815 | 63.167 | 53.087 | 57.737 | 0 | 61.785 | 60.524 | 60.25 | 0 | 80.203 | 77.051 | 76.462 | 84.84 | 0 | 83.096 | 84.313 | 88.738 | 0 | 87.501 | 90.564 | 90.097 | 0 | 91.698 | 85.612 | 90.654 | 0 | 107.09 | 105.007 | 114.959 | 0 | 115.791 | 117.762 | 128.68 | 0 | 109.256 | 120.077 | 136.417 | 0 | 145.373 | 147.094 | 183.061 | 0 | 178.454 | 168.075 | 175.085 | 0 | 169.487 | 165.68 | 178.156 | 0 | 161.955 | 159.43 | 161.608 | 0 | 157.325 | 149.297 | 147.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 29.821 | 29.687 | 8.749 | 12.279 | 26.002 | 24.921 | 24.674 | 25.978 | 96.247 | 43.824 | 32.59 | 32.236 | 30.577 | 28.022 | 27.028 | -166.956 | 20.848 | 20.655 | 21.109 | 114.636 | 113.77 | 108.257 | 85.968 | 114.6 | 115.7 | 106.8 | 149.1 | 105.4 | 102 | 100.4 | 105.2 | 98.7 | 98.5 | 94.3 | 95.492 | 93.9 | 84.2 | 86.2 | 84.4 | 84.1 | 85.5 | 88.7 | 91 | 87.9 | 103 | 100.9 | 113.4 | 112.7 | 101.6 | 98.7 | 109.9 | 83.2 | 112.8 | 115.8 | 120.6 | 142 | 128.6 | 131.8 | 126.2 | 261.2 | 121.5 | 141.5 | 131.9 | 135 | 115.8 | 122.6 | 140.5 | 148.1 | 138.3 | 134.5 | 128.6 | 127.2 | 118 | 120.1 | 111.7 | 122.1 | 96.7 | 98.2 | 102.9 | 114.3 | 90.2 | 83.5 | 90.3 | 89.2 | 77 | 76.8 | 72.5 | 106.4 | 95.4 | 111.6 | 101.7 | 79.8 | 82.9 | 95.8 | 71.4 | 62.4 | 31.5 | 30.6 | 29.6 | 23.3 | 31.5 | 28.1 | 14.3 | 18 | 9.9 | 8.5 | 8.3 | 6.6 | 5.4 | 5.2 |
Operating Income
| 1.216 | -24.503 | 0.787 | 0.28 | 0.123 | 0.178 | 0.833 | -210.645 | -57.851 | -12.791 | 1.879 | 9.8 | -5.839 | -4.007 | -4.166 | -97.792 | 1.329 | 1.188 | 1.851 | 36.628 | 38.627 | 40.104 | 33.216 | 47 | 49.4 | 53.4 | 17.3 | 59.2 | 59.7 | 57.8 | 60.1 | 58.7 | 64.4 | 63.5 | 61.067 | 63.8 | 67.5 | 65.8 | 65.3 | 73.2 | 64.5 | 58.7 | 52.6 | 45.4 | 48.9 | 44.8 | 40 | 38.6 | 34.2 | 43.7 | 36.6 | 10.3 | 30.9 | 33.1 | 23.6 | 22 | 15 | 28.5 | 30.1 | -86.8 | 38.5 | 59 | 44.7 | 75.8 | 52.9 | 64.3 | 66.5 | 69.3 | 79.2 | 88 | 83.6 | 70.3 | 62.2 | 76.7 | 70.1 | 65 | 74.6 | 76.5 | 85.9 | 87.5 | 105.8 | 105.3 | 117.2 | 118 | 125 | 125.6 | 124.4 | 77.6 | 115.7 | 96.5 | 100.5 | 95.3 | 81.9 | 60.4 | 66.1 | 55.8 | 35.3 | 47.7 | 35.9 | 40.5 | 29.8 | 27.1 | 31.4 | 19.6 | 17.5 | 17 | 15 | 12.3 | 9.9 | 9.2 |
Operating Income Ratio
| 0.023 | -0.479 | 0.016 | 0.006 | 0.003 | 0.004 | 0.019 | -5.019 | -1.213 | -0.252 | 0.038 | 0.21 | -0.136 | -0.099 | -0.105 | 0.251 | 0.036 | 0.032 | 0.048 | 0.159 | 0.168 | 0.179 | 0.181 | 0.194 | 0.197 | 0.216 | 0.068 | 0.233 | 0.24 | 0.234 | 0.241 | 0.236 | 0.256 | 0.258 | 0.25 | 0.263 | 0.274 | 0.267 | 0.262 | 0.292 | 0.264 | 0.243 | 0.221 | 0.212 | 0.193 | 0.187 | 0.159 | 0.155 | 0.146 | 0.182 | 0.141 | 0.07 | 0.126 | 0.124 | 0.087 | 0.077 | 0.056 | 0.1 | 0.104 | -0.285 | 0.139 | 0.178 | 0.135 | 0.207 | 0.175 | 0.193 | 0.177 | 0.167 | 0.202 | 0.222 | 0.211 | 0.189 | 0.184 | 0.218 | 0.202 | 0.181 | 0.222 | 0.234 | 0.244 | 0.248 | 0.299 | 0.319 | 0.325 | 0.328 | 0.349 | 0.365 | 0.381 | 0.242 | 0.32 | 0.277 | 0.286 | 0.317 | 0.287 | 0.223 | 0.282 | 0.281 | 0.272 | 0.389 | 0.296 | 0.333 | 0.274 | 0.286 | 0.412 | 0.277 | 0.344 | 0.379 | 0.37 | 0.373 | 0.382 | 0.358 |
Total Other Income Expenses Net
| -25.095 | -62.195 | -10.913 | -159.739 | -7.907 | -2.243 | -10.782 | -1.767 | 18.164 | 311.959 | 6.491 | -3.243 | -1.028 | -19.139 | 20.5 | 44.777 | -2.006 | -0.107 | 0.681 | 104.945 | -37.753 | 28.065 | -15.558 | -43.109 | -46.6 | -45.422 | -47.037 | -41.7 | -44.6 | -45.2 | -48 | -46.6 | -42.1 | -45.688 | -49.531 | -51.4 | -54.319 | -53.197 | -56 | -48.5 | -56.382 | -54.396 | -51.848 | -40.7 | -43 | -52.2 | -62.8 | -88.187 | -61.621 | -87.7 | -69.712 | -88.209 | -83.5 | -73.031 | -63.1 | -96.6 | -73.5 | -76.3 | -68.3 | -96.3 | 32.6 | -58.997 | -80.4 | -18.8 | -96.2 | -64.3 | -66.5 | -83.8 | -95.3 | -88 | -82.4 | -88 | -62.2 | -76.7 | -70.1 | -48.2 | -58.198 | -76.5 | -97.659 | -82.1 | -93.1 | -79.7 | -90.7 | -104.7 | -76 | -58.8 | -56.4 | -36.4 | -87.9 | -65.4 | -85 | -60.7 | -48.4 | -47.2 | -37.6 | -31.1 | -15.4 | -23.7 | -20.7 | -27.1 | -12.1 | -12.5 | -7.5 | -6.3 | -9.5 | -11 | -9.3 | -7.8 | -5.8 | -5.4 |
Income Before Tax
| -23.879 | -63.291 | -9.926 | -155.296 | -4.536 | -0.273 | -9.949 | -212.412 | 16.61 | 299.168 | 6.056 | -4.871 | -6.867 | -23.146 | 16.334 | -53.015 | -0.677 | 1.081 | 2.532 | 141.573 | 0.874 | 68.169 | 17.657 | 630.1 | 2.8 | 61.2 | 271.1 | 17.5 | 15.1 | 12.6 | 12.1 | 12.1 | 22.3 | 17.8 | 11.536 | 12.4 | 13.2 | 12.6 | 9.3 | 24.7 | 6.9 | 2.6 | -1.6 | 4.7 | 5.9 | -7.4 | -22.8 | -36.4 | -28.4 | -44 | -33.4 | -45.3 | -52.6 | -41.5 | -39.5 | -74.6 | -58.5 | -47.8 | -38.2 | -183.1 | 71.1 | -23.4 | -35.7 | -22.1 | -43.3 | -10.3 | -3.4 | -14.5 | -16.1 | -6.8 | 1.2 | -17.7 | -8.8 | -2.5 | -4.5 | 16.8 | 26.3 | -2.6 | -0.2 | 5.4 | 12.7 | 25.6 | 26.5 | 13.3 | 49 | 66.8 | 68 | 41.2 | 27.8 | 31.1 | 15.5 | 34.6 | 33.5 | 13.2 | 28.5 | 24.7 | 19.9 | 24 | 15.2 | 13.4 | 17.7 | 14.6 | 23.9 | 13.3 | 8 | 6 | 5.7 | 4.5 | 4.1 | 3.8 |
Income Before Tax Ratio
| -0.449 | -1.237 | -0.198 | -3.147 | -0.095 | -0.006 | -0.225 | -5.061 | 0.348 | 5.901 | 0.121 | -0.104 | -0.16 | -0.573 | 0.41 | 0.136 | -0.018 | 0.029 | 0.066 | 0.615 | 0.004 | 0.304 | 0.096 | 2.598 | 0.011 | 0.247 | 1.062 | 0.069 | 0.061 | 0.051 | 0.048 | 0.049 | 0.089 | 0.072 | 0.047 | 0.051 | 0.053 | 0.051 | 0.037 | 0.098 | 0.028 | 0.011 | -0.007 | 0.022 | 0.023 | -0.031 | -0.09 | -0.146 | -0.121 | -0.183 | -0.129 | -0.31 | -0.214 | -0.155 | -0.146 | -0.26 | -0.217 | -0.168 | -0.132 | -0.602 | 0.257 | -0.071 | -0.108 | -0.06 | -0.143 | -0.031 | -0.009 | -0.035 | -0.041 | -0.017 | 0.003 | -0.048 | -0.026 | -0.007 | -0.013 | 0.047 | 0.078 | -0.008 | -0.001 | 0.015 | 0.036 | 0.078 | 0.073 | 0.037 | 0.137 | 0.194 | 0.209 | 0.128 | 0.077 | 0.089 | 0.044 | 0.115 | 0.117 | 0.049 | 0.122 | 0.124 | 0.153 | 0.196 | 0.126 | 0.11 | 0.163 | 0.154 | 0.314 | 0.188 | 0.157 | 0.134 | 0.141 | 0.136 | 0.158 | 0.148 |
Income Tax Expense
| -3.814 | -2.188 | -2.73 | -1.929 | -6.21 | -0.417 | -4.196 | -7.074 | -17.563 | 45.957 | -4.056 | -3.689 | -2.021 | -2.76 | -5.1 | -8.462 | -2.673 | -2.032 | -2.023 | -1.193 | -3.096 | -1.827 | -0.093 | 26.2 | -4.3 | -34.5 | -0.1 | -4.9 | -5 | -5 | -8.7 | -3.5 | -7.1 | -5.9 | -82.206 | -6.9 | -5 | -5.3 | -2.8 | -2.1 | -0.1 | 0.2 | 0.1 | -0.5 | 4.455 | -0.1 | -0.2 | -1.3 | -1.2 | -1.9 | -2.2 | -5.8 | -4.2 | -2.9 | -3.8 | -11.1 | -1.4 | -2.5 | -2.5 | -42.3 | -6.1 | -3.1 | -1.7 | -2.3 | -17.5 | 29.008 | 36.107 | 116 | 9.807 | 7.214 | 19.875 | 71.8 | 15.932 | 16.758 | 19.611 | 167.7 | 131.78 | -77.438 | 8.61 | 56.8 | 2.139 | 13.129 | 3.744 | -21.4 | 0.127 | 27.81 | 25.366 | -3.9 | -156.6 | -130.9 | -159.1 | -109.1 | -105.8 | -94.6 | -80.4 | -60.1 | -31.2 | -47.4 | -41.5 | -56.1 | -24.4 | -25 | -17.5 | -24.3 | -22.3 | -22.2 | -18.8 | -15.5 | -11.6 | -10.9 |
Net Income
| -21.936 | -60.526 | -10.186 | -151.5 | -2.26 | -3.602 | -5.753 | -205.338 | 29.472 | 239.137 | 8.209 | -1.418 | -5.016 | -19.69 | 20.214 | -39.33 | 2.011 | 3.063 | 4.427 | 133.512 | 1.979 | 64.459 | 15.077 | 570 | 5 | 83.8 | 265.3 | 19.9 | 16.5 | 14.1 | 7.8 | 1 | 7.9 | 19.9 | 93.742 | 13.1 | 1.7 | 10.4 | -4.6 | 123.2 | 67.2 | 10.9 | 5.9 | 68.9 | 38.8 | 22.8 | 1.9 | -12.9 | -1.4 | -23.5 | -19.3 | -26.6 | -14.9 | -7.8 | -27.5 | 6.2 | -27.5 | -18.4 | -24.5 | 7 | 173.7 | 256 | -24.7 | -12.3 | -2.3 | 19.3 | 25.2 | 82.5 | -24.9 | 35.1 | 84.1 | 15 | 26.4 | 27.6 | 2 | 72.3 | 163.2 | 14 | 14 | 37.2 | 40.6 | 59.2 | 21.8 | 6.6 | 46.3 | 46 | 70.1 | 36.8 | 26.1 | 30.4 | 14 | 31.2 | 30.2 | 11.8 | 25.9 | 23.5 | 18.6 | 21.4 | 14 | 12.6 | 16.6 | 13.6 | 21.6 | 11.8 | 7 | 5.3 | 4.6 | 3.7 | 3.3 | 3.1 |
Net Income Ratio
| -0.413 | -1.183 | -0.203 | -3.07 | -0.047 | -0.079 | -0.13 | -4.893 | 0.618 | 4.717 | 0.164 | -0.03 | -0.117 | -0.487 | 0.508 | 0.101 | 0.054 | 0.082 | 0.116 | 0.58 | 0.009 | 0.288 | 0.082 | 2.351 | 0.02 | 0.338 | 1.04 | 0.078 | 0.066 | 0.057 | 0.031 | 0.004 | 0.031 | 0.081 | 0.384 | 0.054 | 0.007 | 0.042 | -0.018 | 0.491 | 0.276 | 0.045 | 0.025 | 0.321 | 0.153 | 0.095 | 0.008 | -0.052 | -0.006 | -0.098 | -0.074 | -0.182 | -0.061 | -0.029 | -0.101 | 0.022 | -0.102 | -0.065 | -0.085 | 0.023 | 0.629 | 0.773 | -0.074 | -0.034 | -0.008 | 0.058 | 0.067 | 0.199 | -0.063 | 0.089 | 0.212 | 0.04 | 0.078 | 0.078 | 0.006 | 0.201 | 0.485 | 0.043 | 0.04 | 0.105 | 0.115 | 0.179 | 0.06 | 0.018 | 0.129 | 0.134 | 0.215 | 0.115 | 0.072 | 0.087 | 0.04 | 0.104 | 0.106 | 0.044 | 0.111 | 0.118 | 0.143 | 0.175 | 0.116 | 0.104 | 0.153 | 0.144 | 0.283 | 0.167 | 0.138 | 0.118 | 0.114 | 0.112 | 0.127 | 0.121 |
EPS
| -0.16 | -0.43 | -0.072 | -1.07 | -0.016 | -0.025 | -0.04 | -1.38 | 0.2 | 1.58 | 0.055 | -0.01 | -0.034 | -0.13 | 0.14 | -0.26 | 0.014 | 0.021 | 0.03 | 0.9 | 0.013 | 0.43 | 0.1 | 3.75 | 0.033 | 0.55 | 1.71 | 0.13 | 0.11 | 0.093 | 0.051 | 0.007 | 0.052 | 0.13 | 0 | 0.092 | 0.012 | 0.073 | -0.033 | 0.85 | 0.48 | 0.076 | 0.042 | 0.48 | 0.28 | 0.15 | 0.016 | -0.11 | -0.012 | -0.2 | -0.17 | -0.23 | -0.13 | -0.069 | -0.24 | 0.055 | -0.25 | -0.16 | -0.23 | 0.079 | 32.17 | 2.11 | -0.2 | -0.092 | -0.017 | 0.14 | 0.18 | 0.6 | -0.18 | 0.25 | 0.62 | 0.11 | 0.2 | 0.2 | 0.015 | 0.54 | 1.24 | 0.1 | 0.11 | 0.28 | 0.3 | 0.44 | 0.16 | 0.05 | 0.35 | 0.38 | 0.64 | 0.34 | 0.24 | 0.29 | 0.14 | 0.3 | 0.29 | 0.12 | 0.27 | 0.25 | 0.2 | 0.24 | 0.17 | 0.16 | 0.24 | 0.21 | 0.37 | 0.23 | 0.2 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 |
EPS Diluted
| -0.16 | -0.43 | -0.072 | -1.07 | -0.016 | -0.025 | -0.04 | -1.38 | 0.19 | 1.57 | 0.055 | -0.01 | -0.034 | -0.13 | 0.14 | -0.26 | 0.014 | 0.021 | 0.03 | 0.9 | 0.013 | 0.43 | 0.1 | 3.75 | 0.033 | 0.55 | 1.71 | 0.13 | 0.11 | 0.093 | 0.051 | 0.007 | 0.052 | 0.13 | 0 | 0.092 | 0.012 | 0.073 | -0.033 | 0.85 | 0.48 | 0.076 | 0.042 | 0.48 | 0.28 | 0.15 | 0.016 | -0.11 | -0.012 | -0.2 | -0.17 | -0.23 | -0.13 | -0.069 | -0.24 | 0.055 | -0.25 | -0.16 | -0.23 | 0.079 | 32.17 | 2.11 | -0.2 | -0.092 | -0.017 | 0.14 | 0.18 | 0.6 | -0.18 | 0.25 | 0.62 | 0.11 | 0.2 | 0.2 | 0.015 | 0.54 | 1.24 | 0.1 | 0.11 | 0.28 | 0.3 | 0.44 | 0.16 | 0.05 | 0.35 | 0.38 | 0.64 | 0.34 | 0.24 | 0.29 | 0.14 | 0.3 | 0.29 | 0.12 | 0.27 | 0.25 | 0.2 | 0.24 | 0.17 | 0.16 | 0.24 | 0.21 | 0.37 | 0.23 | 0.2 | 0.18 | 0.19 | 0.19 | 0.19 | 0.18 |
EBITDA
| 18.697 | -2.393 | 20.767 | -127.483 | 21.495 | 19.001 | 16.047 | -315.895 | 122.754 | 22.072 | 24.997 | 20.992 | 15.87 | 16.632 | 41.898 | -79.009 | 20.625 | 20.218 | 21.198 | 133.772 | 136.165 | 132.028 | 134.979 | 143.36 | 146.846 | 145.925 | 150.512 | 151.718 | 148.872 | 144.969 | 147.815 | 143.591 | 145.127 | 141.434 | 32.448 | 130.058 | 123.906 | 131.666 | 118.541 | 238.223 | 205.158 | 142.073 | 148.794 | 194.091 | 177.849 | 243.321 | 25.2 | -22.7 | 11.7 | -29 | 1.3 | 39.1 | -4.5 | 12.6 | 154.014 | 142.814 | 157.058 | 175.177 | 169.411 | 119.486 | 349.646 | 450.341 | 184.536 | 122.584 | 181.131 | 226.308 | 249.707 | 215.079 | 195.607 | 250.914 | 292.075 | 190.659 | 213.332 | 217.858 | 189.511 | 226.865 | 420.18 | 103.662 | 194.91 | 377.507 | 209.239 | 238.429 | 201.744 | 124.838 | 193.593 | 196.11 | 220.066 | 397.26 | 39.1 | 61.9 | 37.9 | 49.2 | 51.3 | 46.3 | 50.8 | 44.6 | 36.8 | 31.4 | 26.6 | 17.9 | 32.9 | 23.9 | 27.5 | 10.7 | 3.7 | 2.8 | 3.5 | 2.4 | 2.6 | 2.7 |
EBITDA Ratio
| 0.352 | -0.047 | 0.403 | 0.365 | 0.431 | 0.463 | 0.386 | -4.649 | 0.579 | 0.571 | 0.5 | 0.766 | 0.59 | 0.671 | 0.613 | 0.315 | 0.716 | 0.726 | 0.719 | 1.197 | 0.602 | 0.866 | 0.775 | 3.044 | 0.592 | 0.765 | 1.614 | 0.621 | 0.592 | 0.585 | 0.55 | 0.529 | 0.519 | 0.574 | 0.133 | 0.537 | 0.502 | 0.534 | 0.476 | 0.949 | 0.841 | 0.588 | 0.627 | 0.905 | 0.704 | 1.017 | 0.1 | -0.091 | 0.05 | -0.121 | 0.005 | 0.267 | -0.018 | 0.047 | 0.568 | 0.498 | 0.582 | 0.615 | 0.585 | 0.393 | 1.266 | 1.361 | 0.556 | 0.335 | 0.6 | 0.681 | 0.664 | 0.518 | 0.498 | 0.633 | 0.736 | 0.513 | 0.631 | 0.619 | 0.546 | 0.63 | 1.249 | 0.317 | 0.553 | 1.07 | 0.592 | 0.722 | 0.559 | 0.347 | 0.541 | 0.57 | 0.675 | 1.238 | 0.108 | 0.178 | 0.108 | 0.164 | 0.18 | 0.171 | 0.217 | 0.224 | 0.284 | 0.256 | 0.22 | 0.147 | 0.302 | 0.252 | 0.361 | 0.151 | 0.073 | 0.063 | 0.086 | 0.073 | 0.1 | 0.105 |