Allot Ltd.
NASDAQ:ALLT
5.92 (USD) • At close December 27, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23.235 | 22.164 | 21.89 | 24.342 | 22.635 | 25.047 | 21.126 | 33.029 | 25.04 | 32.772 | 31.896 | 40.974 | 38.155 | 35.288 | 31.183 | 39.091 | 34.752 | 32.79 | 29.289 | 30.567 | 27.637 | 26.554 | 25.342 | 26.885 | 24.217 | 23.003 | 21.732 | 23.198 | 20.857 | 19.502 | 18.435 | 23.487 | 20.985 | 22.958 | 22.938 | 25.382 | 23.461 | 21.592 | 29.532 | 30.635 | 30.101 | 28.166 | 28.284 | 27.271 | 23.949 | 21.212 | 24.114 | 26.362 | 27.768 | 26.405 | 24.217 | 22.028 | 20.088 | 18.454 | 17.183 | 16.207 | 14.668 | 13.626 | 12.471 | 11.53 | 10.843 | 10.009 | 9.369 | 9.562 | 9.819 | 9.461 | 8.259 | 8.673 | 6.952 | 8.601 | 8.276 | 9.567 | 8.193 | 8.192 | 8.192 | 7.079 | 4.407 | 5.743 | 5.743 | 4.521 | 4.521 | 4.521 | 4.521 |
| Cost of Revenue
| 6.871 | 6.989 | 6.792 | 12.941 | 12.165 | 7.707 | 7.651 | 11.134 | 8.663 | 10.242 | 9.792 | 12.516 | 11.624 | 10.822 | 9.591 | 11.627 | 11.007 | 9.838 | 7.61 | 9.784 | 8.456 | 8.301 | 7.293 | 8.296 | 7.417 | 6.712 | 6.924 | 7.71 | 7.84 | 6.662 | 6.318 | 7.348 | 6.88 | 6.524 | 7.143 | 13.185 | 6.042 | 6.432 | 7.769 | 10.428 | 8.059 | 8.056 | 8.195 | 7.757 | 6.568 | 5.753 | 6.74 | 23.804 | 8.464 | 7.755 | 6.901 | 6.29 | 5.679 | 5.305 | 4.852 | 4.59 | 4.074 | 3.915 | 3.355 | 3.548 | 2.977 | 2.784 | 2.526 | 2.448 | 2.618 | 2.488 | 2.142 | 2.196 | 1.813 | 2.036 | 1.974 | 2.19 | 1.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 16.364 | 15.175 | 15.098 | 11.401 | 10.47 | 17.34 | 13.475 | 21.895 | 16.377 | 22.53 | 22.104 | 28.458 | 26.531 | 24.466 | 21.592 | 27.464 | 23.745 | 22.952 | 21.679 | 20.783 | 19.181 | 18.253 | 18.049 | 18.589 | 16.8 | 16.291 | 14.808 | 15.488 | 13.017 | 12.84 | 12.117 | 16.139 | 14.105 | 16.434 | 15.795 | 12.197 | 17.419 | 15.16 | 21.763 | 20.207 | 22.042 | 20.11 | 20.089 | 19.514 | 17.381 | 15.459 | 17.374 | 2.558 | 19.304 | 18.65 | 17.316 | 15.738 | 14.409 | 13.149 | 12.331 | 11.617 | 10.594 | 9.711 | 9.116 | 7.982 | 7.866 | 7.225 | 6.843 | 7.114 | 7.201 | 6.973 | 6.117 | 6.477 | 5.139 | 6.565 | 6.302 | 7.377 | 6.391 | 8.192 | 8.192 | 7.079 | 4.407 | 5.743 | 5.743 | 4.521 | 4.521 | 4.521 | 4.521 |
| Gross Profit Ratio
| 0.704 | 0.685 | 0.69 | 0.468 | 0.463 | 0.692 | 0.638 | 0.663 | 0.654 | 0.687 | 0.693 | 0.695 | 0.695 | 0.693 | 0.692 | 0.703 | 0.683 | 0.7 | 0.74 | 0.68 | 0.694 | 0.687 | 0.712 | 0.691 | 0.694 | 0.708 | 0.681 | 0.668 | 0.624 | 0.658 | 0.657 | 0.687 | 0.672 | 0.716 | 0.689 | 0.481 | 0.742 | 0.702 | 0.737 | 0.66 | 0.732 | 0.714 | 0.71 | 0.716 | 0.726 | 0.729 | 0.72 | 0.097 | 0.695 | 0.706 | 0.715 | 0.714 | 0.717 | 0.713 | 0.718 | 0.717 | 0.722 | 0.713 | 0.731 | 0.692 | 0.725 | 0.722 | 0.73 | 0.744 | 0.733 | 0.737 | 0.741 | 0.747 | 0.739 | 0.763 | 0.761 | 0.771 | 0.78 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 5.922 | 7.326 | 7.149 | 7.942 | 9.927 | 10.752 | 10.494 | 12.371 | 12.919 | 12.48 | 12.03 | 13.005 | 12.148 | 11.373 | 10.567 | 12.611 | 11.741 | 10.396 | 8.699 | 8.563 | 8.091 | 7.633 | 7.174 | 6.632 | 6.695 | 6.298 | 5.793 | 5.753 | 5.202 | 5.364 | 5.533 | 5.461 | 5.942 | 5.957 | 6.862 | 6.476 | 6.446 | 6.691 | 6.809 | 7.365 | 7.24 | 7.188 | 7.221 | 6.623 | 6.599 | 6.898 | 6.902 | 6.648 | 6.069 | 5.332 | 4.01 | 3.692 | 3.368 | 3.092 | 2.971 | 3.003 | 2.858 | 2.728 | 2.588 | 2.408 | 2.35 | 2.1 | 2.407 | 2.611 | 2.889 | 3.123 | 3.097 | 2.491 | 2.275 | 2.165 | 2.453 | 1.887 | 1.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.96 | 3.304 | 2.902 | 10.316 | 2.822 | 17.558 | 3.96 | 3.703 | 3.939 | 4.303 | 4.037 | 4.145 | 3.72 | 4.08 | 3.2 | 3.223 | 3.076 | 4.554 | 3.041 | 1.954 | 1.096 | 0.923 | 2.705 | 2.616 | 2.755 | 2.579 | 2.466 | 3.187 | 2.449 | 2.519 | 2.541 | 1.91 | 2.635 | 2.57 | 2.697 | 3.209 | 2.867 | 3.375 | 3.25 | 3.325 | 2.798 | 2.931 | 2.887 | 1.707 | 2.942 | 2.666 | 2.638 | 2.56 | 2.671 | 2.659 | 2.774 | 1.689 | 1.416 | 1.979 | 1.427 | 1.454 | 1.23 | 1.305 | 1.332 | 1.371 | 1.311 | 1.466 | 1.393 | 0 | 1.702 | 1.61 | 1.499 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 7.699 | 7.911 | 7.79 | 12.057 | 10.384 | 10.522 | 10.887 | 12.881 | 12.603 | 12.22 | 11.689 | 15.025 | 12.901 | 12.818 | 11.593 | 12.787 | 11.439 | 11.78 | 11.522 | 12.186 | 12.233 | 11.209 | 11.477 | 10.754 | 9.88 | 10.182 | 10.033 | 10.81 | 9.779 | 8.747 | 8.98 | 7.476 | 8.697 | 8.846 | 10.271 | 10.142 | 10.532 | 10.836 | 11.808 | 12.055 | 11.411 | 10.637 | 10.497 | 10.113 | 9.982 | 9.896 | 9.827 | 9.707 | 8.539 | 8.126 | 7.755 | 7.268 | 6.352 | 6.388 | 6.314 | 5.746 | 5.398 | 5.413 | 5.251 | 5.849 | 5.302 | 4.853 | 4.404 | 0 | 4.751 | 5.476 | 5.044 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.659 | 11.215 | 10.692 | 22.373 | 13.206 | 28.08 | 14.847 | 16.584 | 16.542 | 16.523 | 15.726 | 19.17 | 16.621 | 16.898 | 14.793 | 16.01 | 14.515 | 16.334 | 14.563 | 14.14 | 13.329 | 12.132 | 14.182 | 13.37 | 12.635 | 12.761 | 12.499 | 13.997 | 12.228 | 11.266 | 11.521 | 9.386 | 11.332 | 11.416 | 12.968 | 13.351 | 13.399 | 14.211 | 15.058 | 15.38 | 14.209 | 13.568 | 13.384 | 11.82 | 12.924 | 12.562 | 12.465 | 12.267 | 11.21 | 10.785 | 10.529 | 8.957 | 7.768 | 8.367 | 7.741 | 7.2 | 6.628 | 6.718 | 6.583 | 7.22 | 6.613 | 6.319 | 5.797 | 5.873 | 6.453 | 7.086 | 6.543 | 6.616 | 5.807 | 6.004 | 5.237 | 5.802 | 4.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 17.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.201 | 0 | 0 | -0 | 0 | -15.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.611 | 0 | 0 | 0 | -21.129 | 0 | 0 | 0 |
| Operating Expenses
| 16.581 | 18.541 | 17.841 | 30.315 | 23.133 | 38.832 | 25.341 | 28.955 | 29.461 | 29.003 | 27.756 | 32.175 | 28.769 | 28.271 | 25.36 | 28.621 | 26.256 | 26.73 | 23.262 | 22.703 | 21.42 | 19.765 | 21.356 | 20.002 | 19.33 | 19.059 | 18.292 | 19.75 | 17.43 | 16.63 | 17.054 | 14.847 | 17.274 | 17.373 | 19.83 | 19.827 | 19.845 | 20.902 | 21.867 | 22.745 | 21.449 | 20.756 | 20.605 | 18.443 | 19.523 | 19.46 | 19.367 | 18.915 | 17.279 | 16.117 | 14.539 | 12.649 | 11.136 | 11.459 | 10.712 | 10.203 | 9.486 | 9.446 | 9.171 | 9.628 | 8.963 | 8.419 | 8.204 | 8.484 | 9.342 | 10.209 | 9.64 | 9.107 | 8.082 | 8.169 | 7.69 | 7.689 | 6.254 | 0 | 0 | -25.611 | 0 | 0 | 0 | -21.129 | 0 | 0 | 0 |
| Operating Income
| -0.217 | -3.366 | -2.743 | -18.914 | -12.663 | -21.492 | -11.866 | -7.06 | -13.084 | -6.473 | -5.652 | -3.717 | -2.238 | -3.805 | -3.768 | -1.157 | -2.511 | -3.778 | -1.583 | -1.92 | -2.239 | -1.512 | -3.307 | -1.413 | -2.53 | -2.768 | -3.484 | -4.262 | -4.413 | -3.79 | -4.937 | 1.292 | -3.169 | -0.939 | -4.035 | -7.63 | -2.426 | -5.742 | -0.104 | -2.538 | 0.593 | -0.646 | -0.516 | 1.071 | -2.142 | -4.001 | -1.993 | -16.357 | 2.025 | 2.533 | 2.777 | 3.089 | 3.273 | 1.69 | 1.619 | 1.414 | 1.108 | 0.265 | -0.055 | -1.646 | -1.097 | -1.194 | -1.361 | -1.614 | -2.141 | -3.236 | -3.767 | -2.63 | -2.943 | -1.604 | -1.388 | -0.312 | 0.136 | 8.192 | 8.192 | -18.532 | 4.407 | 5.743 | 5.743 | -16.608 | 4.521 | 4.521 | 4.521 |
| Operating Income Ratio
| -0.009 | -0.152 | -0.125 | -0.777 | -0.559 | -0.858 | -0.562 | -0.214 | -0.523 | -0.198 | -0.177 | -0.091 | -0.059 | -0.108 | -0.121 | -0.03 | -0.072 | -0.115 | -0.054 | -0.063 | -0.081 | -0.057 | -0.13 | -0.053 | -0.104 | -0.12 | -0.16 | -0.184 | -0.212 | -0.194 | -0.268 | 0.055 | -0.151 | -0.041 | -0.176 | -0.301 | -0.103 | -0.266 | -0.004 | -0.083 | 0.02 | -0.023 | -0.018 | 0.039 | -0.089 | -0.189 | -0.083 | -0.62 | 0.073 | 0.096 | 0.115 | 0.14 | 0.163 | 0.092 | 0.094 | 0.087 | 0.076 | 0.019 | -0.004 | -0.143 | -0.101 | -0.119 | -0.145 | -0.169 | -0.218 | -0.342 | -0.456 | -0.303 | -0.423 | -0.186 | -0.168 | -0.033 | 0.017 | 1 | 1 | -2.618 | 1 | 1 | 1 | -3.674 | 1 | 1 | 1 |
| Total Other Income Expenses Net
| 0.513 | 0.489 | 0.54 | 0.661 | 0.775 | 0.985 | 0.794 | 0.796 | 0.471 | 0.62 | 0.247 | 0.176 | -0.146 | 0.194 | 0.115 | 0.343 | 0.646 | 0.717 | 0.151 | 0.6 | 0.257 | 0.571 | 0.532 | 0.601 | 0.571 | 0.806 | 0.23 | 0.338 | 0.082 | 0.112 | 0.362 | 0.422 | 0.309 | 0.211 | 0.115 | 0.232 | -0.91 | -0.111 | 0.205 | 0.2 | 0.224 | 0.087 | 0.149 | 0.143 | 0.229 | 0.168 | 0.187 | 0.328 | 0.382 | 0.187 | 0.462 | -2.757 | 0.149 | -0.063 | 0.092 | -0.177 | 0.247 | -7.555 | -0.422 | 0.052 | -1.151 | 0.312 | -1.524 | 2.73 | -6.788 | -0.444 | -1.015 | -3.785 | 1.158 | 0.825 | 0.957 | 0.401 | 0.046 | -8.192 | -8.192 | 18.532 | -4.407 | -5.743 | -5.743 | 16.608 | -4.521 | -4.521 | -4.521 |
| Income Before Tax
| 0.296 | -2.877 | -2.203 | -18.253 | -11.888 | -20.507 | -11.072 | -6.264 | -12.613 | -5.853 | -5.405 | -3.541 | -2.384 | -3.611 | -3.653 | -0.814 | -1.865 | -3.061 | -1.432 | -1.32 | -1.982 | -0.941 | -2.775 | -0.812 | -1.959 | -1.962 | -3.254 | -3.924 | -4.331 | -3.678 | -4.575 | 1.715 | -2.86 | -0.728 | -3.92 | -7.398 | -3.336 | -5.853 | 0.101 | -2.338 | 0.817 | -0.559 | -0.367 | 1.215 | -1.913 | -3.833 | -1.806 | -16.03 | 2.407 | 2.72 | 3.239 | 3.327 | 3.422 | 1.627 | 1.711 | 1.237 | 1.355 | -7.29 | -0.477 | -1.594 | -2.248 | -0.882 | -2.885 | 1.116 | -8.929 | -3.68 | -4.782 | -6.415 | -1.785 | -0.779 | -0.431 | 0.089 | 0.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.013 | -0.13 | -0.101 | -0.75 | -0.525 | -0.819 | -0.524 | -0.19 | -0.504 | -0.179 | -0.169 | -0.086 | -0.062 | -0.102 | -0.117 | -0.021 | -0.054 | -0.093 | -0.049 | -0.043 | -0.072 | -0.035 | -0.11 | -0.03 | -0.081 | -0.085 | -0.15 | -0.169 | -0.208 | -0.189 | -0.248 | 0.073 | -0.136 | -0.032 | -0.171 | -0.291 | -0.142 | -0.271 | 0.003 | -0.076 | 0.027 | -0.02 | -0.013 | 0.045 | -0.08 | -0.181 | -0.075 | -0.608 | 0.087 | 0.103 | 0.134 | 0.151 | 0.17 | 0.088 | 0.1 | 0.076 | 0.092 | -0.535 | -0.038 | -0.138 | -0.207 | -0.088 | -0.308 | 0.117 | -0.909 | -0.389 | -0.579 | -0.74 | -0.257 | -0.091 | -0.052 | 0.009 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.54 | 0.479 | 0.307 | 0.096 | 0.473 | 0.225 | 0.29 | 0.474 | 0.319 | 0.38 | 0.722 | 0.489 | 0.689 | 0.368 | 0.305 | 0.867 | 0.528 | 0.553 | 0.228 | 0.362 | 0.129 | 0.592 | 0.558 | 1.005 | 0.536 | 0.455 | 0.432 | 0.416 | 0.294 | 0.352 | 0.502 | 0.773 | 0.561 | 0.499 | 0.37 | 2.982 | 0.067 | 0.171 | 0.135 | -0.084 | 0.052 | 0.061 | 0.021 | 0.03 | 0.017 | 0.032 | 0.041 | -0.969 | 0.019 | 0.021 | 0.003 | -0.17 | 0.013 | 0.016 | 0.085 | -0.112 | 0.1 | 0.127 | -0.031 | -0.074 | 0.021 | 0.112 | 0.004 | 0.083 | 0.036 | 0.07 | 0.031 | 0.325 | 0.389 | -0.187 | 0.003 | 0.036 | 0.025 | -0.188 | -0.188 | -0.341 | 1.529 | 0.594 | 0.594 | 0.822 | 0.822 | 0.822 | 0.822 |
| Net Income
| -0.244 | -3.356 | -2.51 | -18.349 | -12.361 | -20.732 | -11.362 | -6.738 | -12.932 | -6.233 | -6.127 | -4.03 | -3.073 | -3.979 | -3.958 | -1.681 | -2.393 | -3.614 | -1.66 | -1.682 | -2.111 | -1.533 | -3.333 | -1.817 | -2.495 | -2.417 | -3.686 | -4.34 | -4.625 | -4.03 | -5.077 | 0.941 | -3.421 | -1.227 | -4.29 | -10.38 | -3.403 | -6.024 | -0.034 | -2.254 | 0.765 | -0.62 | -0.388 | 1.185 | -1.93 | -3.865 | -1.847 | -15.061 | 2.388 | 2.699 | 3.236 | 3.497 | 3.409 | 1.611 | 1.626 | 1.349 | 1.255 | -7.417 | -0.446 | -1.52 | -2.269 | -0.994 | -2.889 | 1.033 | -8.965 | -3.75 | -4.813 | -6.74 | -2.174 | -0.592 | -0.434 | 0.053 | 0.188 | 0.188 | 0.188 | 0.341 | -1.529 | -0.594 | -0.594 | -0.822 | -0.822 | -0.822 | -0.822 |
| Net Income Ratio
| -0.011 | -0.151 | -0.115 | -0.754 | -0.546 | -0.828 | -0.538 | -0.204 | -0.516 | -0.19 | -0.192 | -0.098 | -0.081 | -0.113 | -0.127 | -0.043 | -0.069 | -0.11 | -0.057 | -0.055 | -0.076 | -0.058 | -0.132 | -0.068 | -0.103 | -0.105 | -0.17 | -0.187 | -0.222 | -0.207 | -0.275 | 0.04 | -0.163 | -0.053 | -0.187 | -0.409 | -0.145 | -0.279 | -0.001 | -0.074 | 0.025 | -0.022 | -0.014 | 0.043 | -0.081 | -0.182 | -0.077 | -0.571 | 0.086 | 0.102 | 0.134 | 0.159 | 0.17 | 0.087 | 0.095 | 0.083 | 0.086 | -0.544 | -0.036 | -0.132 | -0.209 | -0.099 | -0.308 | 0.108 | -0.913 | -0.396 | -0.583 | -0.777 | -0.313 | -0.069 | -0.052 | 0.006 | 0.023 | 0.023 | 0.023 | 0.048 | -0.347 | -0.103 | -0.103 | -0.182 | -0.182 | -0.182 | -0.182 |
| EPS
| -0.006 | -0.087 | -0.065 | -0.48 | -0.32 | -0.55 | -0.3 | -0.18 | -0.35 | -0.17 | -0.17 | -0.11 | -0.085 | -0.11 | -0.11 | -0.048 | -0.07 | -0.1 | -0.05 | -0.05 | -0.062 | -0.045 | -0.1 | -0.054 | -0.074 | -0.072 | -0.11 | -0.13 | -0.14 | -0.12 | -0.15 | 0.03 | -0.1 | -0.037 | -0.13 | -0.31 | -0.1 | -0.18 | -0.001 | -0.07 | 0.02 | -0.019 | -0.012 | 0.04 | -0.06 | -0.12 | -0.057 | -0.46 | 0.07 | 0.08 | 0.1 | 0.13 | 0.14 | 0.07 | 0.07 | 0.059 | 0.06 | -0.33 | -0.02 | -0.068 | -0.1 | -0.045 | -0.13 | 0.047 | -0.41 | -0.17 | -0.22 | -0.31 | -0.099 | -0.028 | -0.021 | 0.004 | 0.014 | 0.009 | 0.009 | 0.016 | -0.073 | -0.028 | -0.028 | -0.29 | -0.29 | -0.29 | -0.29 |
| EPS Diluted
| -0.006 | -0.087 | -0.065 | -0.48 | -0.32 | -0.55 | -0.3 | -0.18 | -0.35 | -0.17 | -0.17 | -0.11 | -0.085 | -0.11 | -0.11 | -0.048 | -0.068 | -0.1 | -0.048 | -0.049 | -0.062 | -0.045 | -0.098 | -0.054 | -0.074 | -0.072 | -0.11 | -0.13 | -0.14 | -0.12 | -0.15 | 0.03 | -0.1 | -0.037 | -0.13 | -0.31 | -0.1 | -0.18 | -0.001 | -0.068 | 0.02 | -0.019 | -0.012 | 0.04 | -0.059 | -0.12 | -0.057 | -0.46 | 0.07 | 0.08 | 0.1 | 0.12 | 0.13 | 0.06 | 0.06 | 0.056 | 0.05 | -0.33 | -0.02 | -0.068 | -0.1 | -0.045 | -0.13 | 0.047 | -0.41 | -0.17 | -0.22 | -0.31 | -0.099 | -0.028 | -0.019 | 0.003 | 0.012 | 0.009 | 0.009 | 0.016 | -0.073 | -0.028 | -0.028 | -0.29 | -0.29 | -0.29 | -0.29 |
| EBITDA
| 1.032 | -2.057 | -1.376 | -15.51 | -11.135 | -19.888 | -10.27 | -3.736 | -11.476 | -4.906 | -4.003 | -2.051 | -0.852 | -2.43 | -2.443 | -0.046 | -1.333 | -2.729 | -0.643 | 1.993 | -0.875 | 0.097 | -2.271 | -0.705 | -1.461 | -1.655 | -2.541 | -2.926 | -3.388 | -2.879 | -3.952 | 1.07 | -1.831 | 0.022 | -3.049 | -5.658 | -0.922 | -4.323 | 1.107 | -0.018 | 1.814 | 0.581 | 0.749 | 2.983 | -0.66 | -2.574 | -0.551 | -14.868 | 4.075 | 3.513 | 3.453 | 1.265 | 4.015 | 2.396 | 2.31 | -4.266 | 1.799 | 0.265 | -0.055 | -0.446 | -1.097 | -1.194 | -1.361 | -6.796 | -2.141 | -3.236 | -3.279 | -2.63 | -2.943 | -1.604 | -1.388 | -0.005 | 0.528 | 8.192 | 8.192 | -18.532 | 4.407 | 5.743 | 5.743 | -16.608 | 4.521 | 4.521 | 4.521 |
| EBITDA Ratio
| 0.044 | -0.093 | -0.063 | -0.637 | -0.492 | -0.794 | -0.486 | -0.137 | -0.458 | -0.15 | -0.126 | -0.054 | -0.022 | -0.069 | -0.078 | 0.001 | -0.04 | -0.083 | -0.022 | -0.028 | -0.041 | -0.018 | -0.09 | -0.015 | -0.065 | -0.079 | -0.119 | -0.141 | -0.17 | -0.148 | -0.219 | 0.1 | -0.102 | 0.001 | -0.133 | -0.024 | -0.039 | -0.2 | 0.037 | -0.035 | 0.06 | 0.021 | 0.026 | 0.112 | -0.028 | -0.121 | -0.023 | -0.544 | 0.129 | 0.133 | 0.143 | 0.14 | 0.2 | 0.13 | 0.134 | -0.347 | 0.123 | 0.019 | -0.004 | -0.31 | -0.101 | -0.119 | -0.145 | -0.711 | -0.218 | -0.342 | -0.397 | -0.303 | -0.423 | -0.186 | -0.168 | 0.03 | 0.007 | 1 | 1 | -2.618 | 1 | 1 | 1 | -3.674 | 1 | 1 | 1 |