Akamai Technologies, Inc.
NASDAQ:AKAM
104.4 (USD) • At close November 7, 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 | |
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Revenue
| 1,004.679 | 979.58 | 986.97 | 995.017 | 965.484 | 935.721 | 915.698 | 927.779 | 881.896 | 903.332 | 903.647 | 905.358 | 860.333 | 852.824 | 842.708 | 846.287 | 792.845 | 794.715 | 764.302 | 772.123 | 709.912 | 705.074 | 706.508 | 713.363 | 669.628 | 662.759 | 668.724 | 663.452 | 621.399 | 608.908 | 609.237 | 616.124 | 584.065 | 572.135 | 567.725 | 579.159 | 551.03 | 540.723 | 526.536 | 536.295 | 498.042 | 476.035 | 453.502 | 435.98 | 395.79 | 378.106 | 368.046 | 377.872 | 345.321 | 331.306 | 319.448 | 323.74 | 281.856 | 276.989 | 275.953 | 284.688 | 253.551 | 245.318 | 240.029 | 238.305 | 206.5 | 204.6 | 210.368 | 212.554 | 197.347 | 194.004 | 187.019 | 183.238 | 161.24 | 152.654 | 139.274 | 125.703 | 111.495 | 100.649 | 90.825 | 82.657 | 75.713 | 64.649 | 60.096 | 57.576 | 53.286 | 50.786 | 48.367 | 45.169 | 41.767 | 37.759 | 36.564 | 35.352 | 35.375 | 36.322 | 37.927 | 37.11 | 42.754 | 43.141 | 40.209 | 37.244 | 27.156 | 18.144 | 7.222 | 2.7 | 0.9 | 0.4 | 0.1 |
Cost of Revenue
| 333.644 | 440.468 | 432.325 | 426.898 | 383.075 | 373.275 | 361.316 | 357.968 | 346.45 | 346.649 | 332.752 | 325.403 | 316.866 | 320 | 306.687 | 303.847 | 283.439 | 276.804 | 268.582 | 257.75 | 246.938 | 242.193 | 240.743 | 243.927 | 239.246 | 235.487 | 234.825 | 229.937 | 225.468 | 214.65 | 205.703 | 203.475 | 204.467 | 206.323 | 194.736 | 193.212 | 183.204 | 179.91 | 169.294 | 163.201 | 158.812 | 149.318 | 139.612 | 133.951 | 132.039 | 124.705 | 120.392 | 111.893 | 109.995 | 107.457 | 102.566 | 102.544 | 93.284 | 89.647 | 89.068 | 86.277 | 77.812 | 71.84 | 67.474 | 67.58 | 61.987 | 60.009 | 60.362 | 60.688 | 56.659 | 53.688 | 51.575 | 49.394 | 43.811 | 39.759 | 34.48 | 28.605 | 24.984 | 21.195 | 19.316 | 16.084 | 15.295 | 12.752 | 11.524 | 11.173 | 11.748 | 11.151 | 12.215 | 13.123 | 14.275 | 15.832 | 17.885 | 53.536 | 9.58 | 10.946 | 11.242 | 11.948 | 13.402 | 13.622 | 16.16 | 24.037 | 18.182 | 12.647 | 6.636 | 0.1 | -4.4 | 0 | 0 |
Gross Profit
| 671.035 | 539.112 | 554.645 | 568.119 | 582.409 | 562.446 | 554.382 | 569.811 | 535.446 | 556.683 | 570.895 | 579.955 | 543.467 | 532.824 | 536.021 | 542.44 | 509.406 | 517.911 | 495.72 | 514.373 | 462.974 | 462.881 | 465.765 | 469.436 | 430.382 | 427.272 | 433.899 | 433.515 | 395.931 | 394.258 | 403.534 | 412.649 | 379.598 | 365.812 | 372.989 | 385.947 | 367.826 | 360.813 | 357.242 | 373.094 | 339.23 | 326.717 | 313.89 | 302.029 | 263.751 | 253.401 | 247.654 | 265.979 | 235.326 | 223.849 | 216.882 | 221.196 | 188.572 | 187.342 | 186.885 | 198.411 | 175.739 | 173.478 | 172.555 | 170.725 | 144.513 | 144.591 | 150.006 | 151.866 | 140.688 | 140.316 | 135.444 | 133.844 | 117.429 | 112.895 | 104.794 | 97.098 | 86.511 | 79.454 | 71.509 | 66.573 | 60.418 | 51.897 | 48.572 | 46.403 | 41.538 | 39.635 | 36.152 | 32.046 | 27.492 | 21.927 | 18.679 | -18.184 | 25.795 | 25.376 | 26.685 | 25.162 | 29.352 | 29.519 | 24.049 | 13.207 | 8.974 | 5.497 | 0.586 | 2.6 | 5.3 | 0.4 | 0.1 |
Gross Profit Ratio
| 0.668 | 0.55 | 0.562 | 0.571 | 0.603 | 0.601 | 0.605 | 0.614 | 0.607 | 0.616 | 0.632 | 0.641 | 0.632 | 0.625 | 0.636 | 0.641 | 0.643 | 0.652 | 0.649 | 0.666 | 0.652 | 0.656 | 0.659 | 0.658 | 0.643 | 0.645 | 0.649 | 0.653 | 0.637 | 0.647 | 0.662 | 0.67 | 0.65 | 0.639 | 0.657 | 0.666 | 0.668 | 0.667 | 0.678 | 0.696 | 0.681 | 0.686 | 0.692 | 0.693 | 0.666 | 0.67 | 0.673 | 0.704 | 0.681 | 0.676 | 0.679 | 0.683 | 0.669 | 0.676 | 0.677 | 0.697 | 0.693 | 0.707 | 0.719 | 0.716 | 0.7 | 0.707 | 0.713 | 0.714 | 0.713 | 0.723 | 0.724 | 0.73 | 0.728 | 0.74 | 0.752 | 0.772 | 0.776 | 0.789 | 0.787 | 0.805 | 0.798 | 0.803 | 0.808 | 0.806 | 0.78 | 0.78 | 0.747 | 0.709 | 0.658 | 0.581 | 0.511 | -0.514 | 0.729 | 0.699 | 0.704 | 0.678 | 0.687 | 0.684 | 0.598 | 0.355 | 0.33 | 0.303 | 0.081 | 0.963 | 5.889 | 1 | 1 |
Reseach & Development Expenses
| 120.347 | 113.352 | 116.932 | 109.202 | 105.942 | 99.041 | 91.863 | 105.382 | 94.047 | 92.07 | 99.935 | 93.173 | 82.899 | 77.255 | 82.045 | 67.228 | 66.773 | 64.09 | 71.224 | 68.898 | 64.887 | 61.439 | 66.141 | 60.342 | 61.049 | 59.709 | 65.065 | 59.673 | 57.226 | 53.373 | 52.162 | 46.755 | 42.341 | 37.69 | 40.842 | 37.674 | 38.396 | 36.693 | 35.828 | 32.417 | 32.583 | 32.052 | 28.234 | 26.52 | 24.857 | 20.597 | 21.905 | 20.371 | 19.351 | 17.542 | 17.48 | 15.191 | 13.542 | 11.006 | 12.594 | 13.775 | 14.235 | 13.577 | 13.179 | 12.52 | 10.904 | 9.378 | 10.856 | 10.477 | 9.943 | 9.519 | 9.304 | 10.466 | 11.408 | 11.663 | 10.604 | 9.141 | 8.862 | 8.373 | 6.726 | 4.982 | 4.953 | 4.507 | 3.629 | 3.344 | 3.222 | 2.872 | 2.694 | 2.909 | 3.595 | 2.816 | 3.472 | 7.453 | 4.82 | 4.624 | 4.869 | 12.254 | 13.828 | 16.737 | 18.632 | 17.408 | 18.352 | 12.931 | 6.915 | 6.3 | 3.3 | 0 | 0 |
General & Administrative Expenses
| 33.707 | 247.841 | 252.107 | 250.438 | 130.913 | 242.268 | 124.798 | 126.045 | 139.425 | 119.469 | 121.68 | 116.188 | 134.265 | 112.695 | 116.002 | 137.458 | 108.387 | 105.825 | 104.621 | 117.447 | 103.105 | 99.899 | 103.211 | 107.317 | 100.284 | 148.079 | 109.742 | 105.47 | 124.523 | 123.518 | 115.009 | 116.775 | 113.32 | 107.538 | 102.283 | 99.978 | 99.543 | 99.152 | 89.592 | 85.899 | 81.905 | 81.88 | 76.161 | 71.853 | 66.634 | 61.351 | 55.38 | 58.819 | 54.511 | 57.997 | 55.706 | 51.016 | 50.834 | 45.975 | 43.901 | 41.793 | 42.729 | 43.707 | 39.55 | 40.233 | 34.655 | 35.144 | 36.068 | 80.389 | 75.803 | 74.991 | 69.21 | 69.497 | 67.415 | 67.518 | 64.227 | 59.507 | 53.945 | 51.59 | 44.838 | 38.231 | 34.371 | 29.704 | 28.584 | 28.48 | 24.839 | 24.124 | 25.276 | 24.573 | 25.006 | 28.055 | 27.16 | 74.164 | 29.404 | 30.298 | 28.822 | 28.632 | 33.912 | 41.292 | 42.276 | 62.424 | 59.601 | 49.083 | 23.693 | 10 | 13.1 | 0 | 0 |
Selling & Marketing Expenses
| 369.71 | 25.609 | 16.841 | 22.124 | 132.309 | 26.355 | 129.107 | 129.09 | 123.935 | 126.665 | 122.719 | 125.205 | 108.514 | 111.894 | 116.354 | 140.401 | 122.749 | 123.469 | 123.786 | 140.243 | 122.258 | 135.106 | 126.276 | 137.797 | 125.323 | 131.68 | 122.553 | 140.414 | 120.22 | 119.432 | 113.566 | 118.907 | 102.626 | 103.223 | 102.211 | 118.582 | 107.426 | 111.501 | 103.479 | 110.293 | 96.215 | 91.462 | 81.065 | 82.054 | 67.811 | 67.825 | 62.69 | 85.308 | 75.924 | 75.882 | 67.29 | 66.609 | 54.52 | 52.837 | 53.365 | 66.23 | 55.603 | 55.203 | 49.668 | 51.608 | 44.106 | 41.437 | 42.27 | 147.556 | 42.027 | 41.188 | 35.944 | 147.556 | 36.671 | 37.739 | 36.749 | 119.689 | 29.416 | 29.72 | 26.295 | 77.876 | 19.803 | 18.363 | 16.745 | 55.663 | 12.965 | 13.671 | 14.01 | 47.583 | 11.787 | 12.049 | 11.089 | 64.765 | 15.632 | 15.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 333.922 | 274.21 | 270.269 | 273.803 | 263.222 | 268.623 | 253.905 | 255.135 | 263.36 | 246.134 | 244.399 | 241.393 | 242.779 | 224.589 | 232.356 | 277.859 | 231.136 | 229.294 | 228.407 | 257.69 | 225.363 | 235.005 | 229.487 | 245.114 | 225.607 | 279.759 | 232.295 | 245.884 | 244.743 | 242.95 | 228.575 | 235.682 | 215.946 | 210.761 | 204.494 | 218.56 | 206.969 | 210.653 | 193.071 | 196.192 | 178.12 | 173.342 | 157.226 | 153.907 | 134.445 | 129.176 | 118.07 | 144.127 | 130.435 | 133.879 | 122.996 | 117.625 | 105.354 | 98.812 | 97.266 | 108.023 | 98.332 | 98.91 | 89.218 | 91.841 | 78.761 | 76.581 | 78.338 | 80.389 | 75.803 | 74.991 | 69.21 | 69.497 | 67.415 | 67.518 | 64.227 | 59.507 | 53.945 | 51.59 | 44.838 | 38.231 | 34.371 | 29.704 | 28.584 | 28.48 | 24.839 | 24.124 | 25.276 | 24.573 | 25.006 | 28.055 | 27.16 | 74.164 | 29.404 | 30.298 | 28.822 | 28.632 | 33.912 | 41.292 | 42.276 | 62.424 | 59.601 | 49.083 | 23.693 | 10 | 13.1 | 0 | 0 |
Other Expenses
| 150.409 | -0.949 | 0.511 | -5.642 | -3.161 | -1.13 | 32.55 | 38.481 | 17.374 | 35.924 | 34.61 | -0.222 | 3.635 | -0.811 | -0.817 | 5.415 | -2.158 | -1.603 | -4.108 | -0.609 | -0.752 | -0.578 | 0.511 | 0.059 | -0.459 | -2.769 | 0.021 | 0.473 | 0.535 | 0.563 | -0.684 | 2.784 | 0.778 | 0.415 | -0.189 | -0.499 | 0.204 | -1.605 | -0.301 | 0.008 | -0.188 | -0.899 | -0.881 | -0.395 | -0.305 | 0.341 | -0.132 | 0.2 | 5.381 | 5.463 | 4.767 | 4.316 | 4.185 | 4.292 | 4.277 | 4.267 | 4.13 | 4.152 | 4.108 | 4.142 | 4.103 | 4.238 | 4.239 | 3.651 | 3.173 | 3.491 | 3.59 | 2.835 | 2.835 | 2.932 | 2.812 | 2.047 | 1.943 | 2.198 | 2.296 | 2.296 | 2.296 | 0.52 | 0.012 | 5.928 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 2.198 | -74.749 | 27.582 | 27.479 | 31.618 | 31.134 | 35.273 | 34.77 | 2,172.744 | 239.329 | 238.7 | 189.08 | 9 | 4.4 | 7.5 | 0 | 0 |
Operating Expenses
| 604.678 | 387.562 | 387.201 | 383.005 | 401.969 | 401.784 | 378.318 | 398.998 | 374.781 | 374.128 | 378.944 | 366.903 | 337.637 | 335.364 | 346.477 | 376.586 | 327.176 | 327.312 | 332.729 | 358.051 | 319.766 | 325.785 | 324.4 | 335.1 | 314.248 | 369.389 | 326.2 | 334.036 | 309.722 | 304.076 | 288.306 | 289.054 | 264.885 | 255.162 | 252.052 | 263.017 | 252.117 | 254.098 | 235.679 | 237.012 | 219.106 | 213.797 | 192.308 | 185.321 | 164.161 | 155.507 | 146.035 | 169.849 | 155.167 | 156.884 | 145.243 | 137.132 | 123.081 | 114.11 | 114.137 | 126.065 | 116.697 | 116.639 | 106.505 | 108.503 | 93.768 | 90.197 | 93.433 | 94.517 | 88.919 | 88.001 | 82.104 | 82.798 | 81.658 | 82.113 | 77.643 | 70.695 | 64.75 | 62.161 | 53.86 | 45.509 | 41.62 | 34.731 | 32.225 | 37.752 | 28.073 | 27.008 | 27.982 | 27.494 | 28.613 | 30.883 | 32.83 | 6.868 | 61.806 | 62.401 | 65.309 | 72.02 | 83.013 | 92.799 | 2,233.652 | 319.161 | 316.653 | 251.094 | 39.608 | 20.7 | 23.9 | 0 | 0 |
Operating Income
| 66.357 | 151.55 | 167.444 | 185.114 | 176.129 | 149.785 | 178.993 | 167.475 | 160.438 | 175.042 | 173.319 | 196.085 | 205.265 | 199.434 | 182.364 | 134.617 | 181.158 | 190.429 | 152.33 | 135.322 | 143.289 | 135.782 | 134.525 | 120.288 | 116.537 | 57.117 | 68.557 | 27.903 | 85.877 | 87.211 | 115.228 | 123.53 | 111.765 | 110.18 | 114.119 | 122.68 | 115.689 | 106.26 | 121.521 | 136.082 | 120.239 | 112.351 | 120.847 | 115.756 | 99.521 | 97.503 | 101.188 | 95.738 | 80.159 | 67.011 | 71.579 | 79.336 | 65.333 | 73.232 | 72.748 | 72.346 | 59.042 | 56.839 | 66.05 | 62.222 | 50.745 | 54.394 | 56.119 | 54.84 | 51.769 | 52.315 | 53.34 | 51.046 | 35.771 | 30.96 | 27.151 | 26.403 | 21.761 | 17.293 | 17.649 | 21.064 | 18.798 | 17.166 | 16.347 | 14.567 | 13.465 | 12.627 | 8.17 | 4.552 | -1.121 | -10.255 | -4.331 | -51.727 | -42.149 | -37.627 | -51.033 | -61.16 | -53.661 | -89.474 | -2,209.603 | -305.954 | -307.679 | -246.969 | -39.022 | -18.1 | -18.6 | 0.4 | 0.1 |
Operating Income Ratio
| 0.066 | 0.155 | 0.17 | 0.186 | 0.182 | 0.16 | 0.195 | 0.181 | 0.182 | 0.194 | 0.192 | 0.217 | 0.239 | 0.234 | 0.216 | 0.159 | 0.228 | 0.24 | 0.199 | 0.175 | 0.202 | 0.193 | 0.19 | 0.169 | 0.174 | 0.086 | 0.103 | 0.042 | 0.138 | 0.143 | 0.189 | 0.2 | 0.191 | 0.193 | 0.201 | 0.212 | 0.21 | 0.197 | 0.231 | 0.254 | 0.241 | 0.236 | 0.266 | 0.266 | 0.251 | 0.258 | 0.275 | 0.253 | 0.232 | 0.202 | 0.224 | 0.245 | 0.232 | 0.264 | 0.264 | 0.254 | 0.233 | 0.232 | 0.275 | 0.261 | 0.246 | 0.266 | 0.267 | 0.258 | 0.262 | 0.27 | 0.285 | 0.279 | 0.222 | 0.203 | 0.195 | 0.21 | 0.195 | 0.172 | 0.194 | 0.255 | 0.248 | 0.266 | 0.272 | 0.253 | 0.253 | 0.249 | 0.169 | 0.101 | -0.027 | -0.272 | -0.118 | -1.463 | -1.191 | -1.036 | -1.346 | -1.648 | -1.255 | -2.074 | -54.953 | -8.215 | -11.33 | -13.612 | -5.403 | -6.704 | -20.667 | 1 | 1 |
Total Other Income Expenses Net
| 7.449 | 15.286 | 20.818 | 11.127 | -7.472 | -12.007 | -52.107 | 0.925 | -2.278 | -4.447 | -12.471 | -17.189 | 3.07 | 1.163 | -7.997 | -25.822 | -3.23 | -1.773 | -14.769 | -21.609 | -0.671 | -1.892 | -6.329 | -13.989 | -0.056 | -3.535 | -39.121 | -71.103 | 0.203 | -2.408 | -0.684 | 2.719 | -2.17 | -0.055 | -7.007 | -0.749 | 0.184 | -2.06 | -0.343 | 0.008 | -0.073 | -1.468 | -1.616 | -1.347 | -0.374 | -0.05 | -0.563 | -0.192 | -0.241 | 1.177 | -0.501 | 2.227 | -0.346 | -0.107 | -1.035 | -1.055 | -1.366 | -0.172 | 0.075 | -0.354 | 0.659 | -0.184 | 1.135 | -2.138 | 0.155 | -0.906 | 0.684 | 0.053 | 1.272 | -0.394 | -0.205 | 0.359 | -0.448 | 0.477 | 0.443 | 0.205 | -1.46 | 0.077 | -0.726 | 0.33 | -0.612 | -3.349 | -2.007 | -2.097 | 1.637 | -1.299 | 9.805 | -10.743 | -12.065 | -6.007 | -23.108 | -21.482 | -7.928 | -38.385 | -18.108 | 2.932 | 3.624 | -1.372 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 73.806 | 166.836 | 188.262 | 196.241 | 179.393 | 150.007 | 126.886 | 168.4 | 158.16 | 170.595 | 160.848 | 180.98 | 193.628 | 185.322 | 168.291 | 128.96 | 167.983 | 181.079 | 138.06 | 129.44 | 138.318 | 133.168 | 131.555 | 113.073 | 110.77 | 51.553 | 67.693 | 28.013 | 86.129 | 87.409 | 114.571 | 125.814 | 111.686 | 109.349 | 112.597 | 120.475 | 113.986 | 102.518 | 119.645 | 133.857 | 117.579 | 108.676 | 119.664 | 116.895 | 100.674 | 99.321 | 102.664 | 97.528 | 81.511 | 69.768 | 72.784 | 88.154 | 68.147 | 76.221 | 74.673 | 73.985 | 60.312 | 59.438 | 68.637 | 64.569 | 52.893 | 58.032 | 61.738 | 60.073 | 56.918 | 56.189 | 61.355 | 57.94 | 42.956 | 35.631 | 31.678 | 31.33 | 25.283 | 21.106 | 20.75 | 22.552 | 16.771 | 16.473 | 14.608 | 13.578 | 11.32 | 7.233 | 3.005 | -1.728 | -3.827 | -14.523 | -8.574 | -53.681 | -47.41 | -42.119 | -58.935 | -64.488 | -55.082 | -92.264 | -2,222.616 | -303.022 | -304.055 | -243.166 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.073 | 0.17 | 0.191 | 0.197 | 0.186 | 0.16 | 0.139 | 0.182 | 0.179 | 0.189 | 0.178 | 0.2 | 0.225 | 0.217 | 0.2 | 0.152 | 0.212 | 0.228 | 0.181 | 0.168 | 0.195 | 0.189 | 0.186 | 0.159 | 0.165 | 0.078 | 0.101 | 0.042 | 0.139 | 0.144 | 0.188 | 0.204 | 0.191 | 0.191 | 0.198 | 0.208 | 0.207 | 0.19 | 0.227 | 0.25 | 0.236 | 0.228 | 0.264 | 0.268 | 0.254 | 0.263 | 0.279 | 0.258 | 0.236 | 0.211 | 0.228 | 0.272 | 0.242 | 0.275 | 0.271 | 0.26 | 0.238 | 0.242 | 0.286 | 0.271 | 0.256 | 0.284 | 0.293 | 0.283 | 0.288 | 0.29 | 0.328 | 0.316 | 0.266 | 0.233 | 0.227 | 0.249 | 0.227 | 0.21 | 0.228 | 0.273 | 0.222 | 0.255 | 0.243 | 0.236 | 0.212 | 0.142 | 0.062 | -0.038 | -0.092 | -0.385 | -0.234 | -1.518 | -1.34 | -1.16 | -1.554 | -1.738 | -1.288 | -2.139 | -55.277 | -8.136 | -11.197 | -13.402 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -111.883 | 35.148 | 12.844 | 35.076 | 20.326 | 21.191 | 29.78 | 39.638 | 50.006 | 51.058 | 34.05 | 19.016 | 13.648 | 18.009 | 11.898 | 4.158 | 8.801 | 18.671 | 14.292 | 10.632 | -0.96 | 19.253 | 24.425 | 19.058 | 3.187 | 8.492 | 13.979 | 8.906 | 25.617 | 29.637 | 33.641 | 34.175 | 35.686 | 35.714 | 37.739 | 32.055 | 25.946 | 35.318 | 41.899 | 36.75 | 26.424 | 35.79 | 46.864 | 36.546 | 20.918 | 37.426 | 31.177 | 29.236 | 33.28 | 25.529 | 29.557 | 28.073 | 25.862 | 28.3 | 24.056 | 21.475 | 20.603 | 21.315 | 27.759 | 24.489 | 20.148 | 22.025 | 24.657 | 19.54 | 23.558 | 21.855 | 24.444 | 22.062 | 18.692 | 13.985 | 12.499 | 10.707 | 11.264 | 9.842 | 9.255 | -3.207 | -255.489 | 0.573 | 0.529 | 0.187 | 0.071 | 0.43 | 0.084 | 0.351 | 0.082 | 0.123 | 0.073 | 0.123 | 0.123 | 0.123 | 0.123 | 0.277 | 0.277 | 0.344 | 0.164 | 0.055 | 0.02 | 0.07 | -3.625 | 11.2 | -0.1 | 6.9 | 2.9 |
Net Income
| 185.689 | 131.688 | 175.418 | 161.165 | 160.542 | 128.816 | 97.106 | 128.762 | 108.154 | 119.537 | 119.163 | 160.534 | 178.916 | 156.497 | 155.695 | 113.37 | 158.623 | 161.915 | 123.146 | 119.1 | 137.89 | 113.915 | 107.13 | 94.015 | 107.583 | 43.061 | 53.714 | 19.107 | 60.512 | 57.772 | 80.93 | 91.639 | 76 | 73.635 | 74.858 | 88.42 | 88.04 | 67.2 | 77.746 | 97.107 | 91.155 | 72.886 | 72.8 | 80.349 | 79.756 | 61.895 | 71.487 | 68.292 | 48.231 | 44.239 | 43.227 | 60.081 | 42.285 | 47.921 | 50.617 | 52.51 | 39.709 | 38.123 | 40.878 | 40.08 | 32.745 | 36.007 | 37.081 | 40.533 | 33.36 | 34.334 | 36.911 | 35.878 | 24.264 | 21.646 | 19.179 | 20.623 | 14.019 | 11.264 | 11.495 | 25.759 | 272.26 | 15.9 | 14.079 | 13.391 | 11.249 | 6.803 | 2.921 | -2.079 | -3.909 | -14.646 | -8.647 | -55.604 | -47.533 | -42.242 | -59.058 | -64.765 | -55.359 | -92.608 | -2,222.78 | -303.077 | -304.075 | -243.236 | -35.397 | -29.3 | -18.5 | -6.9 | -2.9 |
Net Income Ratio
| 0.185 | 0.134 | 0.178 | 0.162 | 0.166 | 0.138 | 0.106 | 0.139 | 0.123 | 0.132 | 0.132 | 0.177 | 0.208 | 0.184 | 0.185 | 0.134 | 0.2 | 0.204 | 0.161 | 0.154 | 0.194 | 0.162 | 0.152 | 0.132 | 0.161 | 0.065 | 0.08 | 0.029 | 0.097 | 0.095 | 0.133 | 0.149 | 0.13 | 0.129 | 0.132 | 0.153 | 0.16 | 0.124 | 0.148 | 0.181 | 0.183 | 0.153 | 0.161 | 0.184 | 0.202 | 0.164 | 0.194 | 0.181 | 0.14 | 0.134 | 0.135 | 0.186 | 0.15 | 0.173 | 0.183 | 0.184 | 0.157 | 0.155 | 0.17 | 0.168 | 0.159 | 0.176 | 0.176 | 0.191 | 0.169 | 0.177 | 0.197 | 0.196 | 0.15 | 0.142 | 0.138 | 0.164 | 0.126 | 0.112 | 0.127 | 0.312 | 3.596 | 0.246 | 0.234 | 0.233 | 0.211 | 0.134 | 0.06 | -0.046 | -0.094 | -0.388 | -0.236 | -1.573 | -1.344 | -1.163 | -1.557 | -1.745 | -1.295 | -2.147 | -55.281 | -8.138 | -11.197 | -13.406 | -4.901 | -10.852 | -20.556 | -17.25 | -29 |
EPS
| 1.22 | 0.86 | 1.16 | 1.07 | 1.06 | 0.85 | 0.62 | 0.82 | 0.68 | 0.75 | 0.74 | 0.99 | 1.1 | 0.96 | 0.95 | 0.7 | 0.97 | 1 | 0.76 | 0.74 | 0.85 | 0.7 | 0.66 | 0.58 | 0.65 | 0.25 | 0.32 | 0.11 | 0.37 | 0.33 | 0.43 | 0.53 | 0.44 | 0.42 | 0.42 | 0.5 | 0.49 | 0.38 | 0.44 | 0.55 | 0.51 | 0.41 | 0.41 | 0.45 | 0.45 | 0.35 | 0.4 | 0.38 | 0.27 | 0.25 | 0.24 | 0.34 | 0.23 | 0.26 | 0.27 | 0.28 | 0.22 | 0.22 | 0.24 | 0.23 | 0.19 | 0.21 | 0.22 | 0.24 | 0.2 | 0.21 | 0.22 | 0.22 | 0.15 | 0.13 | 0.12 | 0.13 | 0.09 | 0.07 | 0.07 | 0.17 | 1.96 | 0.12 | 0.11 | 0.11 | 0.09 | 0.06 | 0.02 | -0.017 | -0.033 | -0.13 | -0.074 | -0.48 | -0.42 | -0.38 | -0.54 | -0.6 | -0.53 | -0.91 | -22.5 | -3.15 | -3.27 | -2.78 | -0.47 | -0.39 | -0.74 | -0.34 | -0.17 |
EPS Diluted
| 1.2 | 0.86 | 1.11 | 1.03 | 1.04 | 0.84 | 0.62 | 0.82 | 0.68 | 0.74 | 0.73 | 0.97 | 1.08 | 0.94 | 0.94 | 0.68 | 0.95 | 0.98 | 0.75 | 0.73 | 0.84 | 0.69 | 0.65 | 0.57 | 0.64 | 0.25 | 0.31 | 0.11 | 0.37 | 0.33 | 0.43 | 0.52 | 0.43 | 0.42 | 0.42 | 0.49 | 0.49 | 0.37 | 0.43 | 0.54 | 0.5 | 0.4 | 0.4 | 0.44 | 0.44 | 0.34 | 0.39 | 0.38 | 0.27 | 0.24 | 0.24 | 0.33 | 0.23 | 0.25 | 0.26 | 0.27 | 0.21 | 0.2 | 0.22 | 0.21 | 0.18 | 0.19 | 0.2 | 0.22 | 0.18 | 0.19 | 0.2 | 0.19 | 0.13 | 0.12 | 0.11 | 0.11 | 0.08 | 0.07 | 0.07 | 0.15 | 1.71 | 0.11 | 0.1 | 0.09 | 0.08 | 0.05 | 0.02 | -0.016 | -0.033 | -0.13 | -0.074 | -0.48 | -0.42 | -0.38 | -0.54 | -0.59 | -0.53 | -0.91 | -22.5 | -3.07 | -3.27 | -2.78 | -0.47 | -0.39 | -0.74 | -0.34 | -0.17 |
EBITDA
| -273.006 | 310.099 | 323.627 | 332.748 | 337.251 | 301.999 | 314.45 | 322.992 | 312.157 | 333.975 | 324.981 | 357.963 | 352.084 | 339.1 | 324.776 | 305.247 | 305.272 | 314.078 | 282.134 | 282.915 | 260.968 | 248.993 | 258.716 | 257.997 | 232.766 | 167.821 | 215.78 | 203.835 | 188.385 | 184.232 | 205.701 | 214.567 | 203.811 | 199.572 | 204.737 | 205.695 | 193.421 | 181.64 | 194.723 | 206.144 | 189.361 | 172.473 | 175.856 | 167.636 | 147.613 | 142.411 | 144.425 | 151.482 | 133.858 | 115.9 | 117.774 | 125.487 | 107.598 | 114.672 | 114.917 | 114.317 | 96.95 | 91.869 | 99.145 | 98.205 | 81.861 | 84.466 | 89.991 | 86.939 | 75.764 | 76.842 | 75.513 | 71.429 | 53.951 | 48.964 | 42.415 | 38.057 | 32.941 | 26.594 | 26.109 | 29.023 | 28.05 | 22.163 | 21.213 | 12.372 | 18.546 | 21.165 | 16.674 | 14.981 | 8.54 | 6.087 | -6.164 | 22.419 | -3.479 | -11.239 | 11.322 | -8.861 | -25.728 | -9.994 | -29.626 | -66.625 | -43.586 | -38.419 | -24.77 | -13.7 | -11.1 | 0.4 | 0.1 |
EBITDA Ratio
| -0.272 | 0.317 | 0.328 | 0.334 | 0.349 | 0.323 | 0.343 | 0.348 | 0.354 | 0.37 | 0.36 | 0.395 | 0.409 | 0.398 | 0.385 | 0.361 | 0.385 | 0.395 | 0.369 | 0.366 | 0.368 | 0.353 | 0.366 | 0.362 | 0.348 | 0.253 | 0.323 | 0.307 | 0.303 | 0.303 | 0.338 | 0.348 | 0.349 | 0.349 | 0.361 | 0.355 | 0.351 | 0.336 | 0.37 | 0.384 | 0.38 | 0.362 | 0.388 | 0.385 | 0.373 | 0.377 | 0.392 | 0.401 | 0.388 | 0.35 | 0.369 | 0.388 | 0.382 | 0.414 | 0.416 | 0.402 | 0.382 | 0.374 | 0.413 | 0.412 | 0.396 | 0.413 | 0.428 | 0.409 | 0.384 | 0.396 | 0.404 | 0.39 | 0.335 | 0.321 | 0.305 | 0.303 | 0.295 | 0.264 | 0.287 | 0.351 | 0.37 | 0.343 | 0.353 | 0.215 | 0.348 | 0.417 | 0.345 | 0.332 | 0.204 | 0.161 | -0.169 | 0.634 | -0.098 | -0.309 | 0.299 | -0.239 | -0.602 | -0.232 | -0.737 | -1.789 | -1.605 | -2.117 | -3.43 | -5.074 | -12.333 | 1 | 1 |