Alexander's, Inc.
NYSE:ALX
186.88 (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 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 55.675 | 53.392 | 61.397 | 62.935 | 55.413 | 53.673 | 52.941 | 53.046 | 53.729 | 49.824 | 49.215 | 49.657 | 48.95 | 51.388 | 56.153 | 56.055 | 43.499 | 45.478 | 54.11 | 55.88 | 57.76 | 55.932 | 56.778 | 57.567 | 59.125 | 58.253 | 57.88 | 58.061 | 58.094 | 57.19 | 57.229 | 57.253 | 57.12 | 57.005 | 55.558 | 52.819 | 52.414 | 50.646 | 52.036 | 51.286 | 50.077 | 49.983 | 49.468 | 50.496 | 49.886 | 47.302 | 48.775 | 82.586 | 37.261 | 50.895 | 50.626 | 52.572 | 54.089 | 49.432 | 48.172 | 47.37 | 48.139 | 44.239 | 44.081 | 41.389 | 48.244 | 39.593 | 39.158 | 41.441 | 40.38 | 62.042 | 40.501 | 43.076 | 42.696 | 44.689 | 55.279 | 62.117 | 40.881 | 39.078 | 37.502 | 40.122 | 34.398 | 31.302 | 33.354 | 31.47 | 28.589 | 24.798 | 25.289 | 24.107 | 17.389 | 17.109 | 16.491 | 15.692 | 13.998 | 12.982 | 13.391 | 31.886 | 11.804 | 12.762 | 12.685 | 11.713 | 10.811 | 10.895 | 10.245 | 11 | 11.7 | 12 | 12.8 | -0.7 | 12.2 | 6.4 | 4.6 | 11.6 | 2.9 | 4.1 | 3 | 17.6 | 2.4 | 3.3 | 1.7 | 1.3 | 0.2 | 0 | 0.8 | 6.2 | 2.4 | 1.8 | 2.7 | 2.7 | 2.6 | 1.6 | 30 | 0.6 | 1 | 0.3 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 26.446 | 34.298 | 25.263 | 35.871 | 25.593 | 29.134 | 24.944 | 90.446 | 23.731 | 21.372 | 21.542 | 21.139 | 21.433 | 14.298 | 23.8 | 88.403 | 22.448 | 19.778 | 21.753 | 22.833 | 23.389 | 21.667 | 21.849 | 23.568 | 26.419 | 21.511 | 22.277 | 22.19 | 21.272 | 20.744 | 20.921 | 21.53 | 21.714 | 19.334 | 19.654 | 20.233 | 19.39 | 17.549 | 19.046 | 18.958 | 17.299 | 17.15 | 16.49 | 17.716 | 16.929 | 14.476 | 15.554 | 61.755 | 16.445 | 14.198 | 21.262 | 84.936 | 0 | 0 | 21.187 | 78.652 | 20.799 | 18.817 | 19.056 | 73.34 | 18.402 | 18.252 | 19.035 | 77.11 | 19.202 | 17.371 | 17.667 | 70.496 | 17.653 | 20.194 | 17.925 | 71.98 | 19.897 | 18.524 | 17.233 | 0 | 17.567 | 0 | 0 | 0 | 4.27 | 10.741 | 10.496 | 0 | 9.491 | 8.727 | 8.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 29.229 | 19.094 | 36.134 | 27.064 | 29.82 | 24.539 | 27.997 | -37.4 | 29.998 | 28.452 | 27.673 | 28.518 | 27.517 | 37.09 | 32.353 | -32.348 | 21.051 | 25.7 | 32.357 | 33.047 | 34.371 | 34.265 | 34.929 | 33.999 | 32.706 | 36.742 | 35.603 | 35.871 | 36.822 | 36.446 | 36.308 | 35.723 | 35.406 | 37.671 | 35.904 | 32.586 | 33.024 | 33.097 | 32.99 | 32.328 | 32.778 | 32.833 | 32.978 | 32.78 | 32.957 | 32.826 | 33.221 | 20.831 | 20.816 | 36.697 | 29.364 | -32.364 | 54.089 | 49.432 | 26.985 | -31.282 | 27.34 | 25.422 | 25.025 | -31.951 | 29.842 | 21.341 | 20.123 | -35.669 | 21.178 | 44.671 | 22.834 | -27.42 | 25.043 | 24.495 | 37.354 | -9.863 | 20.984 | 20.554 | 20.269 | 40.122 | 16.831 | 31.302 | 33.354 | 31.47 | 24.319 | 14.057 | 14.793 | 24.107 | 7.898 | 8.382 | 7.578 | 15.692 | 13.998 | 12.982 | 13.391 | 31.886 | 11.804 | 12.762 | 12.685 | 11.713 | 10.811 | 10.895 | 10.245 | 11 | 11.7 | 12 | 12.8 | -0.7 | 12.2 | 6.4 | 4.6 | 11.6 | 2.9 | 4.1 | 3 | 17.6 | 2.4 | 3.3 | 1.7 | 1.3 | 0.2 | 0 | 0.8 | 6.2 | 2.4 | 1.8 | 2.7 | 2.7 | 2.6 | 1.6 | 30 | 0.6 | 1 | 0.3 | 1 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.525 | 0.358 | 0.589 | 0.43 | 0.538 | 0.457 | 0.529 | -0.705 | 0.558 | 0.571 | 0.562 | 0.574 | 0.562 | 0.722 | 0.576 | -0.577 | 0.484 | 0.565 | 0.598 | 0.591 | 0.595 | 0.613 | 0.615 | 0.591 | 0.553 | 0.631 | 0.615 | 0.618 | 0.634 | 0.637 | 0.634 | 0.624 | 0.62 | 0.661 | 0.646 | 0.617 | 0.63 | 0.653 | 0.634 | 0.63 | 0.655 | 0.657 | 0.667 | 0.649 | 0.661 | 0.694 | 0.681 | 0.252 | 0.559 | 0.721 | 0.58 | -0.616 | 1 | 1 | 0.56 | -0.66 | 0.568 | 0.575 | 0.568 | -0.772 | 0.619 | 0.539 | 0.514 | -0.861 | 0.524 | 0.72 | 0.564 | -0.637 | 0.587 | 0.548 | 0.676 | -0.159 | 0.513 | 0.526 | 0.54 | 1 | 0.489 | 1 | 1 | 1 | 0.851 | 0.567 | 0.585 | 1 | 0.454 | 0.49 | 0.46 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.423 | 1.549 | 1.476 | 1.496 | 1.58 | 1.906 | 1.359 | 1.351 | 1.37 | 1.916 | 1.469 | 1.286 | 1.272 | 1.823 | 1.543 | 1.359 | 1.386 | 2.111 | 1.451 | 1.301 | 1.333 | 1.893 | 1.245 | 1.264 | 1.125 | 1.689 | 1.261 | 1.172 | 1.228 | 1.696 | 1.156 | 1.151 | 1.225 | 1.825 | 1.235 | 1.145 | 1.091 | 1.9 | 1.27 | 1.16 | 1.127 | 1.558 | 1.187 | 1.247 | 1.268 | 1.7 | 1.073 | 1.267 | 1.177 | 1.8 | 1.124 | 81.783 | 1.354 | 0.7 | 1.099 | 21.17 | 24.964 | 20.13 | 20.18 | 16.489 | 19.492 | 19.438 | 50.719 | 64.16 | 46.19 | 20.519 | 1.846 | -15.271 | -8.355 | 18.14 | 12.659 | 94.977 | 34.507 | -13.481 | 38.841 | -17.913 | 19.225 | 7.453 | 23.628 | 14.797 | 27.627 | 7.656 | 31.205 | 17.387 | 19.668 | 10.94 | 0.923 | 1.2 | -3.274 | 5.169 | 0.873 | 0.983 | 1.144 | 0.85 | 0.878 | -5.791 | 6.921 | 1.903 | 0.851 | 0.9 | 0.9 | 0.9 | 1 | 1 | 0.9 | 1.4 | 0.9 | 0.9 | 1 | 1 | 0 | 1.1 | 1 | 1.3 | 1.2 | -0.6 | 1.6 | 2.5 | 1.6 | 1.2 | 0.9 | 0.8 | 0.7 | 1.1 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.423 | 1.549 | 1.476 | 1.496 | 1.58 | 1.906 | 1.359 | 1.351 | 1.37 | 1.916 | 1.469 | 1.286 | 1.272 | 1.823 | 1.543 | 1.359 | 1.386 | 2.111 | 1.451 | 1.301 | 1.333 | 1.893 | 1.245 | 1.264 | 1.125 | 1.689 | 1.261 | 1.172 | 1.228 | 1.696 | 1.156 | 1.151 | 1.225 | 1.825 | 1.235 | 1.145 | 1.091 | 1.9 | 1.27 | 1.16 | 1.127 | 1.558 | 1.187 | 1.247 | 1.268 | 1.7 | 1.073 | 1.267 | 1.177 | 1.8 | 1.124 | 81.783 | 1.354 | 0.7 | 1.099 | 21.17 | 24.964 | 20.13 | 20.18 | 16.489 | 19.492 | 19.438 | 50.719 | 64.16 | 46.19 | 20.519 | 1.846 | -15.271 | -8.355 | 18.14 | 12.659 | 94.977 | 34.507 | -13.481 | 38.841 | -17.913 | 19.225 | 7.453 | 23.628 | 14.797 | 27.627 | 7.656 | 31.205 | 17.387 | 19.668 | 10.94 | 0.923 | 1.2 | -3.274 | 5.169 | 0.873 | 0.983 | 1.144 | 0.85 | 0.878 | -5.791 | 6.921 | 1.903 | 0.851 | 0.9 | 0.9 | 0.9 | 1 | 1 | 0.9 | 1.4 | 0.9 | 0.9 | 1 | 1 | 0 | 1.1 | 1 | 1.3 | 1.2 | -0.6 | 1.6 | 2.5 | 1.6 | 1.2 | 0.9 | 0.8 | 0.7 | 1.1 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 32.343 | -0.866 | -0.886 | -0.97 | -1.296 | 32.422 | 31.326 | 31.239 | 28.785 | 28.893 | 29.69 | 30.441 | 31.554 | 32.342 | 33.652 | 30.035 | 27.411 | 29.662 | 30.656 | 31.22 | 29.536 | 29.677 | 31.449 | 34.644 | 30.211 | 30.56 | 32.502 | 29.702 | 28.882 | 28.966 | 29.592 | 29.759 | 28.701 | 27.987 | 28.536 | 27.482 | 24.89 | 26.396 | 26.342 | 24.57 | 24.43 | 23.751 | 24.973 | 24.201 | 21.711 | 22.777 | 23.733 | 23.823 | 21.2 | 21.876 | -76.783 | 21.646 | 28.3 | 29.901 | -26.17 | 8.036 | 7.87 | 7.82 | 9.511 | 7.508 | 6.562 | -57.719 | -76.16 | 24.81 | 2 | 25 | 23.271 | 23.355 | 2.86 | 11 | 22.023 | 25.493 | 23.481 | 22.159 | 23.913 | 22.775 | 19.547 | 18.372 | -37.067 | 0 | 0 | 0 | -41.326 | 0 | 0 | 0 | -8.677 | 12.401 | -13.128 | -4.155 | -28.312 | -4.633 | -6.814 | 16.622 | 8.004 | -17.378 | -7.116 | -4.436 | -6.5 | -6.8 | -8.6 | -8.5 | 7.3 | -20.7 | -3.4 | -0.9 | -1.3 | -0.7 | -1.6 | 0.1 | -1.1 | -0.3 | 10.5 | -0.1 | 1.2 | 0.3 | -2.3 | -2.5 | -3.5 | -1.7 | -1.7 | -2.1 | -3.7 | -23.5 | 0 | -1.9 | -2 | -3.3 | -119.3 | -8.6 | -4.7 | -4.8 | -2.5 | 7 | -3.9 | -2.4 | -2.5 | 2.3 | -1.3 | -1.7 | -3.1 | 16.6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.423 | 33.892 | 36.216 | 36.757 | 35.106 | 34.805 | 33.781 | 32.677 | 32.609 | 30.701 | 30.362 | 30.976 | 31.713 | 33.377 | 33.885 | 35.011 | 31.421 | 29.522 | 31.113 | 31.957 | 32.553 | 31.429 | 30.922 | 32.713 | 35.769 | 31.9 | 31.821 | 33.674 | 30.93 | 30.578 | 30.122 | 30.743 | 30.984 | 30.526 | 29.222 | 29.681 | 28.573 | 26.79 | 27.666 | 27.502 | 25.697 | 25.988 | 24.938 | 26.22 | 25.469 | 23.411 | 23.85 | 25 | 25 | 23 | 23 | 5 | 23 | 29 | 31 | -5 | 33 | 28 | 28 | 26 | 27 | 26 | -7 | -12 | 71 | 2 | 25 | 8 | 15 | 21 | 11 | 117 | 60 | 10 | 61 | 6 | 42 | 27 | 42 | -22.27 | 27.627 | 7.656 | 31.205 | -23.939 | 19.668 | 10.94 | 0.923 | -7.477 | 9.127 | -7.959 | -3.282 | -27.329 | -3.489 | -5.964 | 17.5 | 2.213 | -10.457 | -5.213 | -3.585 | -5.6 | -5.9 | -7.7 | -7.5 | 8.3 | -19.8 | -2 | 0 | -0.4 | 0.3 | -0.6 | 0.1 | 0 | 0.7 | 11.8 | 1.1 | 0.6 | 1.9 | 0.2 | -0.9 | -2.3 | -0.8 | -0.9 | -1.4 | -2.6 | -23.5 | 0 | -1.9 | -2 | -3.3 | -119.3 | -8.6 | -4.7 | -4.8 | -2.5 | 7 | -3.9 | -2.4 | -2.5 | 2.3 | -1.3 | -1.7 | -3.1 | 16.6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 27.806 | 17.545 | 34.658 | 32.959 | 28.24 | 22.633 | 23.479 | 23.854 | 23.137 | 20.296 | 18.947 | 18.84 | 17.394 | 18.162 | 22.44 | 21.238 | 12.298 | 16.666 | 24.54 | 25.739 | 17.51 | 26.726 | 17.827 | 24.854 | 23.356 | 26.353 | 26.059 | 24.387 | 27.164 | 26.612 | 27.107 | 26.51 | 26.136 | 26.479 | 26.336 | 23.138 | 23.841 | 23.856 | 24.37 | 23.784 | 24.38 | 23.995 | 24.53 | 24.276 | 24.417 | 23.891 | 24.925 | 23.481 | 23.836 | 31.98 | 32.611 | 33.644 | 32.976 | 34.523 | 32.457 | 33.056 | 28.719 | 31.439 | 29.962 | 31.4 | 32.348 | 29.264 | 60.986 | 69.351 | -15.621 | 54.638 | 31.335 | 49.953 | 43.496 | 37.222 | 48.814 | -53.904 | -1.241 | 53.947 | -1.805 | 57.759 | 10.766 | 33.873 | 42.521 | 9.2 | -1.094 | 12.803 | -14.058 | 0.168 | -10.886 | -1.337 | 8.004 | 8.215 | 23.125 | 5.023 | 10.109 | 4.557 | 8.315 | 6.798 | 30.185 | 13.926 | 0.354 | 5.682 | 6.66 | 5.4 | 5.8 | 4.3 | 5.3 | 7.6 | -7.6 | 4.4 | 4.6 | 11.2 | 3.2 | 3.5 | 3.1 | 17.6 | 3.1 | 15.1 | 2.8 | 1.9 | 2.1 | 0.2 | -0.1 | 3.9 | 1.6 | 0.9 | 1.3 | 0.1 | -20.9 | 0 | 28.1 | -1.4 | -2.3 | -119 | -7.6 | -4.1 | -4.8 | -2.5 | 7 | -3.9 | -2.4 | -2.5 | 2.3 | -1.3 | -1.7 | -3.1 | 16.6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.499 | 0.329 | 0.564 | 0.524 | 0.51 | 0.422 | 0.443 | 0.45 | 0.431 | 0.407 | 0.385 | 0.379 | 0.355 | 0.353 | 0.4 | 0.379 | 0.283 | 0.366 | 0.454 | 0.461 | 0.303 | 0.478 | 0.314 | 0.432 | 0.395 | 0.452 | 0.45 | 0.42 | 0.468 | 0.465 | 0.474 | 0.463 | 0.458 | 0.465 | 0.474 | 0.438 | 0.455 | 0.471 | 0.468 | 0.464 | 0.487 | 0.48 | 0.496 | 0.481 | 0.489 | 0.505 | 0.511 | 0.284 | 0.64 | 0.628 | 0.644 | 0.64 | 0.61 | 0.698 | 0.674 | 0.698 | 0.597 | 0.711 | 0.68 | 0.759 | 0.671 | 0.739 | 1.557 | 1.673 | -0.387 | 0.881 | 0.774 | 1.16 | 1.019 | 0.833 | 0.883 | -0.868 | -0.03 | 1.38 | -0.048 | 1.44 | 0.313 | 1.082 | 1.275 | 0.292 | -0.038 | 0.516 | -0.556 | 0.007 | -0.626 | -0.078 | 0.485 | 0.524 | 1.652 | 0.387 | 0.755 | 0.143 | 0.704 | 0.533 | 2.38 | 1.189 | 0.033 | 0.522 | 0.65 | 0.491 | 0.496 | 0.358 | 0.414 | -10.857 | -0.623 | 0.688 | 1 | 0.966 | 1.103 | 0.854 | 1.033 | 1 | 1.292 | 4.576 | 1.647 | 1.462 | 10.5 | 0 | -0.125 | 0.629 | 0.667 | 0.5 | 0.481 | 0.037 | -8.038 | 0 | 0.937 | -2.333 | -2.3 | -396.667 | -7.6 | -6.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -21.128 | -9.165 | -18.549 | -19.298 | -17.486 | 37.198 | -15.412 | -10.677 | -13.519 | -11.722 | -4.321 | 56.72 | -4.967 | -9.369 | -12.928 | -2.612 | -4.243 | -11.258 | -26.334 | -6.989 | -16.545 | -7.942 | -15.819 | -14.882 | -8.352 | -8.782 | -11.961 | -6.508 | -6.859 | -5.958 | -5.433 | -4.848 | -5.093 | -4.68 | -4.315 | 0.436 | -5.667 | -6.514 | -6.545 | -6.149 | -7.037 | -7.165 | -9.283 | -10.732 | -10.766 | -10.752 | -10.763 | -11.446 | -11.381 | -11.275 | -11.439 | -12.82 | -10.715 | -14.319 | -14.805 | -15.082 | -13.413 | -14.927 | -15.701 | -16.222 | -10.924 | -15.282 | -14.896 | -15.685 | -13.03 | -9.942 | -15.681 | 42.336 | -16.154 | -16.507 | -9.245 | 25.783 | -9.412 | -24.109 | -21.312 | -23.451 | -13.521 | -11.765 | -5.039 | -15.636 | -10.599 | -10.001 | -11.526 | -8.156 | -2.513 | -3.059 | -3.321 | -7.073 | -8.333 | -7.996 | -8.42 | -9.02 | -7.894 | -6.845 | -6.683 | -7.588 | -7.594 | -7.254 | -7.038 | -7.2 | -6.1 | 0 | -7.5 | -5.6 | -5.9 | -4.4 | -4.9 | -4.9 | -4.3 | -4.3 | -4.4 | -4.7 | -4.8 | -4.4 | -4.1 | -3 | -5 | -4.4 | -2.7 | -2 | -0.7 | -0.7 | -0.5 | -0.6 | 21.9 | 0 | 0 | 0 | -5.7 | 0 | 0 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 6.678 | 8.38 | 16.109 | 16.286 | 10.754 | 64.147 | 11.226 | 13.177 | 15.109 | 14.814 | 14.532 | 75.401 | 11.401 | 25.898 | 17.882 | 18.432 | 6.604 | 12.331 | 4.572 | 14.434 | 16.493 | 11.283 | 17.865 | 9.972 | 15.004 | 17.571 | 14.098 | 17.879 | 20.305 | 20.654 | 21.674 | 21.662 | 21.043 | 21.799 | 22.021 | 23.574 | 18.174 | 17.342 | 17.825 | 17.635 | 17.343 | 16.83 | 15.247 | 13.544 | 13.651 | 13.139 | 14.162 | 12.035 | 12.414 | 19.229 | 19.543 | 20.824 | 22.261 | 20.204 | 17.652 | 17.974 | 15.306 | 16.308 | 15.216 | 15.178 | 21.424 | 13.314 | 46.09 | 53.666 | -31.167 | 39.076 | 15.654 | 66.284 | 27.342 | 20.715 | 32.176 | -74.983 | -18.616 | 29.838 | -23.117 | -87.16 | -7.921 | 0 | 65.91 | 0 | -11.693 | 2.523 | -22.992 | 0 | -13.56 | -4.396 | 4.804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | 0 | 0 | -2.8 | 0 | 0.9 | 0.2 | 0.8 | 0 | 1 | 0 | 28.1 | -1.4 | -1.4 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.12 | 0.157 | 0.262 | 0.259 | 0.194 | 1.195 | 0.212 | 0.248 | 0.281 | 0.297 | 0.295 | 1.518 | 0.233 | 0.504 | 0.318 | 0.329 | 0.152 | 0.271 | 0.084 | 0.258 | 0.286 | 0.202 | 0.315 | 0.173 | 0.254 | 0.302 | 0.244 | 0.308 | 0.35 | 0.361 | 0.379 | 0.378 | 0.368 | 0.382 | 0.396 | 0.446 | 0.347 | 0.342 | 0.343 | 0.344 | 0.346 | 0.337 | 0.308 | 0.268 | 0.274 | 0.278 | 0.29 | 0.146 | 0.333 | 0.378 | 0.386 | 0.396 | 0.412 | 0.409 | 0.366 | 0.379 | 0.318 | 0.369 | 0.345 | 0.367 | 0.444 | 0.336 | 1.177 | 1.295 | -0.772 | 0.63 | 0.387 | 1.539 | 0.64 | 0.464 | 0.582 | -1.207 | -0.455 | 0.764 | -0.616 | -2.172 | -0.23 | 0 | 1.976 | 0 | -0.409 | 0.102 | -0.909 | 0 | -0.78 | -0.257 | 0.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.846 | 0 | 0 | -3.5 | 0 | 0.375 | 0.111 | 0.296 | 0 | 0.385 | 0 | 0.937 | -2.333 | -1.4 | 0 | 0 | 1.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0 | 0 | -2.315 | -24.138 | -1.311 | 13.196 | 12.253 | 10.677 | 8.028 | 5.482 | 4.415 | -63.245 | 0.869 | -12.822 | -0.582 | -2.19 | 1.231 | -1.837 | 11.395 | 2.5 | 1.017 | 5.278 | -0.038 | 0.001 | 0.001 | 0.001 | 0.001 | -0.004 | 0.006 | -0.006 | 0.007 | 0.007 | 0.007 | 0.032 | 0.002 | 0.002 | 0.002 | 0.001 | 0.003 | 0.003 | -0.349 | 0.002 | 0.003 | 0.006 | -0.173 | 10.752 | 10.763 | 0.002 | 0.004 | -0.009 | 0.119 | 0.053 | -0.007 | 0.009 | -0.16 | 0.101 | -3.001 | 0.159 | 0.1 | 0.012 | -37.065 | 0.03 | 0.088 | -0.459 | 0.276 | 0.622 | 0.502 | 16.023 | -1.284 | 1.106 | 16.638 | 20.457 | 17.375 | 17.096 | 17.052 | 17.446 | 17.52 | 16.409 | 11.303 | 10.507 | 10.599 | 10.28 | 8.934 | 4.758 | 2.674 | 3.059 | 3.2 | 4.409 | 5.745 | 6.156 | 6.578 | 7.09 | 6.073 | 4.728 | 4.578 | 4.966 | 5.777 | 5.449 | 5.233 | 5.3 | 4.2 | -2.3 | 3.8 | 3.8 | 4.3 | 3.3 | 3.7 | 3.5 | 3.3 | 3.3 | 3.3 | 3.5 | 3.7 | 3.4 | 3.3 | -10.1 | 4 | 3.5 | -1.4 | 1.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.9 | 119 | 7.6 | 0.1 | 4.8 | 2.5 | -7 | 3.9 | 2.4 | 2.5 | -2.3 | 1.3 | 1.7 | 3.1 | -16.6 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 6.678 | 8.38 | 16.109 | 16.286 | 10.754 | 64.147 | -1.027 | 2.5 | 7.081 | 9.332 | 10.117 | 77.749 | 11.401 | 25.898 | 17.882 | 18.432 | 6.604 | 12.331 | 4.572 | 14.434 | 16.493 | 11.283 | 17.865 | 9.971 | 15.003 | 17.57 | -9.7 | 17.883 | 20.299 | 20.66 | 21.667 | 21.655 | 21.036 | 21.767 | 22.019 | 23.572 | 18.172 | 17.341 | 17.822 | 18.161 | 17.692 | 16.828 | 15.244 | 15.79 | 13.824 | 13.139 | 14.162 | 617.157 | 18.856 | 18.892 | 19.482 | 20.634 | 20.425 | 20.157 | 18.207 | 17.891 | 17.875 | 15.549 | 15.114 | 15.102 | 58.029 | 13.005 | 46.054 | 54.125 | -31.443 | 38.454 | 15.152 | 33.93 | 28.626 | 19.609 | 32.176 | -74.361 | -18.616 | 36.851 | -18.857 | 40.313 | -6.754 | 17.464 | 31.218 | -1.307 | -11.693 | 2.523 | -22.992 | -4.59 | -13.56 | -4.396 | 4.804 | 3.806 | 17.38 | -1.133 | 3.531 | -2.533 | 2.242 | 2.07 | 25.607 | 8.96 | -5.423 | 0.233 | 1.427 | 0.1 | 1.6 | 2.3 | 1.5 | 3.8 | -11.9 | 1.1 | 0.9 | 7.7 | -0.1 | 0.2 | -0.2 | 14.1 | -0.6 | 11.7 | -0.5 | 9 | -1.9 | -3.3 | -1.4 | 2.5 | 0.8 | 0.1 | 0.7 | -0.1 | -21 | -0.1 | 28 | -1.5 | -2.3 | -119 | -7.6 | -4.2 | -4.8 | -2.5 | 7 | -3.9 | -2.4 | -2.5 | 2.3 | -1.3 | -1.7 | -3.1 | 16.6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.12 | 0.157 | 0.262 | 0.259 | 0.194 | 1.195 | -0.019 | 0.047 | 0.132 | 0.187 | 0.206 | 1.566 | 0.233 | 0.504 | 0.318 | 0.329 | 0.152 | 0.271 | 0.084 | 0.258 | 0.286 | 0.202 | 0.315 | 0.173 | 0.254 | 0.302 | -0.168 | 0.308 | 0.349 | 0.361 | 0.379 | 0.378 | 0.368 | 0.382 | 0.396 | 0.446 | 0.347 | 0.342 | 0.342 | 0.354 | 0.353 | 0.337 | 0.308 | 0.313 | 0.277 | 0.278 | 0.29 | 7.473 | 0.506 | 0.371 | 0.385 | 0.392 | 0.378 | 0.408 | 0.378 | 0.378 | 0.371 | 0.351 | 0.343 | 0.365 | 1.203 | 0.328 | 1.176 | 1.306 | -0.779 | 0.62 | 0.374 | 0.788 | 0.67 | 0.439 | 0.582 | -1.197 | -0.455 | 0.943 | -0.503 | 1.005 | -0.196 | 0.558 | 0.936 | -0.042 | -0.409 | 0.102 | -0.909 | -0.19 | -0.78 | -0.257 | 0.291 | 0.243 | 1.242 | -0.087 | 0.264 | -0.079 | 0.19 | 0.162 | 2.019 | 0.765 | -0.502 | 0.021 | 0.139 | 0.009 | 0.137 | 0.192 | 0.117 | -5.429 | -0.975 | 0.172 | 0.196 | 0.664 | -0.034 | 0.049 | -0.067 | 0.801 | -0.25 | 3.545 | -0.294 | 6.923 | -9.5 | 0 | -1.75 | 0.403 | 0.333 | 0.056 | 0.259 | -0.037 | -8.077 | -0.063 | 0.933 | -2.5 | -2.3 | -396.667 | -7.6 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.3 | 1.63 | 3.14 | 3.17 | 2.1 | 12.51 | -0.2 | 0.49 | 1.38 | 1.82 | 1.97 | 27.06 | 2.22 | 5.05 | 3.49 | 3.6 | 1.29 | 2.41 | 0.89 | 2.82 | 3.22 | 2.2 | 3.49 | 1.95 | 2.93 | 3.43 | -1.9 | 3.5 | 3.97 | 4.04 | 4.24 | 4.23 | 4.11 | 4.26 | 4.31 | 4.61 | 3.55 | 3.39 | 3.49 | 3.55 | 3.46 | 3.29 | 2.98 | 3.09 | 2.71 | 2.57 | 2.77 | 2.36 | 3.69 | 3.7 | 3.81 | 4.04 | 4 | 3.95 | 3.57 | 3.5 | 3.5 | 3.05 | 2.96 | 2.96 | 11.37 | 2.55 | 9.04 | 10.62 | -6.2 | 7.59 | 3 | 6.72 | 5.68 | 3.89 | 6.39 | -14.77 | -3.7 | 7.33 | -3.75 | 8.02 | -1.34 | 3.48 | 6.22 | -0.26 | -2.33 | 0.5 | -4.6 | -0.92 | -2.71 | -0.88 | 0.96 | 0.76 | 3.48 | -0.23 | 0.71 | -0.51 | 0.45 | 0.41 | 5.12 | 1.79 | -1.08 | 0.05 | 0.29 | 0.02 | 0.32 | 0.47 | 0.29 | 0.76 | -2.38 | 0.22 | 0.18 | 1.54 | -0.02 | 0.04 | -0.04 | 2.82 | -0.12 | 2.33 | -1 | 17.97 | -0.38 | -0.66 | -0.28 | 0.5 | 0.15 | 0.02 | 0.13 | -0.02 | -4.2 | -0.02 | 5.62 | -0.31 | -0.48 | -23.87 | -1.53 | -0.84 | -0.96 | -0.5 | 1.4 | -0.78 | -0.48 | -0.49 | 0.47 | -0.27 | -0.35 | -0.61 | 3.33 | 1.82 | -0.45 | -0.64 | 0.34 | -0.1 | -0.18 | 0.01 | 0.57 | -0.13 | 0.18 | -0.31 | 0.72 | -0.19 |
EPS Diluted
| 1.3 | 1.63 | 3.14 | 3.17 | 2.1 | 12.51 | -0.2 | 0.49 | 1.38 | 1.82 | 1.97 | 27.06 | 2.22 | 5.05 | 3.49 | 3.6 | 1.29 | 2.41 | 0.89 | 2.82 | 3.22 | 2.2 | 3.49 | 1.95 | 2.93 | 3.43 | -1.9 | 3.5 | 3.97 | 4.04 | 4.24 | 4.23 | 4.11 | 4.26 | 4.31 | 4.61 | 3.55 | 3.39 | 3.49 | 3.55 | 3.46 | 3.29 | 2.98 | 3.09 | 2.71 | 2.57 | 2.77 | 2.36 | 3.69 | 3.7 | 3.81 | 4.04 | 4 | 3.95 | 3.57 | 3.5 | 3.5 | 3.05 | 2.96 | 2.96 | 11.37 | 2.55 | 9.03 | 10.61 | -6.2 | 7.54 | 2.98 | 6.67 | 5.62 | 3.85 | 6.32 | -14.61 | -3.7 | 7.25 | -3.75 | 8.02 | -1.34 | 3.44 | 6.15 | -0.26 | -2.33 | 0.5 | -4.6 | -0.92 | -2.71 | -0.88 | 0.96 | 0.76 | 3.48 | -0.23 | 0.71 | -0.51 | 0.45 | 0.41 | 5.12 | 1.79 | -1.08 | 0.05 | 0.28 | 0.02 | 0.32 | 0.47 | 0.29 | 0.76 | -2.38 | 0.22 | 0.18 | 1.52 | -0.02 | 0.04 | -0.04 | 2.82 | -0.12 | 2.33 | -1 | 17.97 | -0.38 | -0.41 | -0.28 | 0.5 | 0.15 | 0.02 | 0.13 | -0.02 | -4.2 | -0.02 | 5.62 | -0.31 | -0.48 | -23.87 | -1.53 | -0.84 | -0.96 | -0.5 | 1.4 | -0.78 | -0.48 | -0.49 | 0.47 | -0.27 | -0.35 | -0.61 | 3.33 | 1.82 | -0.45 | -0.64 | 0.34 | -0.1 | -0.18 | 0.01 | 0.57 | -0.13 | 0.18 | -0.31 | 0.66 | -0.19 |
EBITDA
| 33.911 | 26.242 | 34.658 | 35.584 | 34.862 | 31.891 | 26.638 | 27.894 | 28.628 | 26.536 | 26.204 | 26.509 | 25.376 | 26.707 | 31.392 | 30.805 | 20.06 | 25.256 | 33.742 | 34.853 | 35.388 | 35.886 | 37.142 | 31.566 | 30.757 | 35.486 | 33.522 | 38.63 | 35.594 | 34.75 | 36.403 | 36.135 | 35.343 | 37.261 | 36.401 | 36.796 | 32.932 | 32.283 | 32.814 | 33.064 | 32.751 | 32.398 | 32.829 | 32.516 | 32.666 | 32.122 | 33.134 | 31.356 | 33.354 | 33.342 | 34.01 | 43.116 | 33.533 | 43.828 | 41.406 | 42.16 | 37.482 | 40.12 | 38.263 | 39.647 | 40.527 | 36.872 | 67.397 | 77.173 | -9.257 | 60.908 | 37.331 | 0 | 49.73 | 43.55 | 0 | 0 | 0 | 67.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 1.6 | 0 | 2.2 | 1.4 | 1.9 | 0 | 0 | 0 | 0 | 0 | -2.3 | -119 | -7.6 | -4.1 | -4.8 | -2.5 | 7 | -3.9 | -2.4 | -2.5 | 2.3 | -1.3 | -1.7 | -3.1 | 16.6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.609 | 0.491 | 0.688 | 0.68 | 0.637 | 0.594 | 0.593 | 0.599 | 0.578 | 0.564 | 0.543 | 0.534 | 0.548 | 0.52 | 0.559 | 0.55 | 0.461 | 0.555 | 0.624 | 0.624 | 0.63 | 0.642 | 0.653 | 0.66 | 0.622 | 0.656 | 0.669 | 0.665 | 0.671 | 0.641 | 0.636 | 0.631 | 0.619 | 0.654 | 0.655 | 0.697 | 0.628 | 0.637 | 0.631 | 0.645 | 0.654 | 0.648 | 0.664 | 0.644 | 0.655 | 0.679 | 0.679 | 0.38 | 0.895 | 0.814 | 0.832 | 0.82 | 0.783 | 0.887 | 0.86 | 0.89 | 0.779 | 0.907 | 0.868 | 0.958 | 0.84 | 0.931 | 1.721 | 1.862 | -0.229 | 0.982 | 0.928 | 1.305 | 1.165 | 0.975 | 0.995 | -0.769 | 0.123 | 1.536 | 0.111 | 1.589 | 0.476 | 1.267 | 1.438 | 0.455 | 0.123 | 0.705 | -0.382 | 0.148 | -0.468 | 0.074 | 0.641 | 0.693 | 1.839 | 0.529 | 0.892 | 0.203 | 0.859 | 0.699 | 2.546 | 1.413 | 0.201 | 0.687 | 0.826 | 0.664 | 0.658 | 0.55 | 0.703 | -13.429 | -0.492 | 0.859 | 1.261 | 1.086 | 1.448 | 1.098 | 1.4 | 1.068 | 1.75 | 4.879 | 2.118 | 2.308 | 15.5 | 0 | 2 | 0.726 | 0.917 | 0.778 | 0.704 | 0.185 | -7.885 | 0.25 | 0.963 | -1.5 | -2.3 | -396.667 | -7.6 | -6.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |