Ambac Financial Group, Inc.
NYSE:AMBC
12.1 (USD) • At close November 14, 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 | 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 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Revenue
| 114 | 105 | 105 | 75 | 72 | 61 | 57 | 195 | 79 | 29 | 120 | 54 | 52 | 50 | 95 | 90 | 63 | 75 | -70 | 90 | 216.162 | 89.126 | 100.368 | 51.951 | 134.015 | 150.632 | 170.942 | 189.204 | 132.966 | 170.669 | 123.487 | 237.487 | 145.004 | 103.146 | 15.667 | 170.725 | 86.27 | 231.998 | 155.584 | 81.584 | 155.339 | 57.333 | 109.138 | 153.444 | 171.652 | 548.284 | 291.427 | 170.187 | 197.162 | 171.784 | 324.136 | -81.431 | 25.717 | 148.195 | 203.283 | 190.948 | 361.156 | 381.17 | -499.139 | 566.601 | 2,689.511 | -476.881 | 1,129.521 | -202.236 | -2,320.433 | 1,331.822 | -1,562.639 | -4,788.351 | -299.817 | 412.58 | 461.829 | 416.93 | 460.307 | 500.925 | 453.942 | 429.748 | 438.26 | 402.879 | 390.82 | 365.171 | 352.131 | 352.026 | 337.38 | 329.057 | 324.434 | 324.985 | 293.732 | 352.532 | 220.401 | 201.975 | 196.91 | 196.446 | 181.338 | 179.544 | 167.592 | 164.247 | 153.668 | 157.521 | 145.874 | 144.217 | 137.2 | 123.5 | 128.4 | 114.236 | 117.4 | 110.255 | 115.183 | 124.839 | 95.971 | 83.535 | 77.457 | -90.398 | 69.88 | 214.995 | 71.823 | 78.1 | 79.8 | 61.4 | 54.6 | 26.7 | 68.7 | 66.3 | 72.4 | 74 | 90 | 85.5 | 78.1 | 66 | 65 | 59.4 | 50.2 | 49.9 | 46.2 | 46.6 | 43.5 |
Cost of Revenue
| 0 | 0 | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 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 | -13.537 | 0 | 6,509.284 | 0 | 0 | 0 | 5.961 | 0 | 0 | 0 | 0 | 0 | -229.447 | 0 | 0 | 0 | -3,332.012 | 0 | 502.202 | 0 | 214.983 | 2,320.433 | 0 | 1,566.028 | 4,788.351 | 304.148 | 3.117 | 3.288 | 0 | 3.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.38 | 5,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 114 | 105 | 103 | 75 | 72 | 62 | 57 | 195 | 79 | 29 | 120 | 53 | 52 | 50 | 95 | 90 | 63 | 75 | -70 | 90 | 216.162 | 89.126 | 100.368 | 51.951 | 134.015 | 150.632 | 170.942 | 189.204 | 132.966 | 170.669 | 123.487 | 237.487 | 145.004 | 103.146 | 15.667 | 170.725 | 86.27 | 231.998 | 155.584 | 81.584 | 155.339 | 57.333 | 109.138 | 166.981 | 171.652 | -5,961 | 291.427 | 170.187 | 197.162 | 165.823 | 324.136 | -81.431 | 25.717 | 148.195 | 203.283 | 420.395 | 361.156 | 381.17 | -499.139 | 3,898.613 | 2,689.511 | -979.083 | 1,129.521 | -417.219 | -4,640.866 | 1,331.822 | -3,128.667 | -9,576.702 | -603.965 | 409.463 | 458.541 | 416.93 | 457.188 | 500.925 | 453.942 | 429.748 | 438.26 | 402.879 | 390.82 | 365.171 | 352.131 | 352.026 | 337.38 | 329.057 | 324.434 | 324.985 | 293.732 | 352.532 | 215.021 | -5,497.025 | 196.91 | 196.446 | 181.338 | 179.544 | 167.592 | 164.247 | 153.668 | 157.521 | 145.874 | 144.217 | 137.2 | 123.5 | 128.4 | 114.236 | 117.4 | 110.255 | 115.183 | 124.839 | 95.971 | 83.535 | 77.457 | -90.398 | 69.88 | 214.995 | 71.823 | 78.1 | 79.8 | 61.4 | 54.6 | 26.7 | 68.7 | 66.3 | 72.4 | 74 | 90 | 85.5 | 78.1 | 66 | 65 | 59.4 | 50.2 | 49.9 | 46.2 | 46.6 | 43.5 |
Gross Profit Ratio
| 1 | 1 | 0.981 | 1 | 1 | 1.016 | 1 | 1 | 1 | 1 | 1 | 0.981 | 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 | 1 | 1.088 | 1 | -10.872 | 1 | 1 | 1 | 0.965 | 1 | 1 | 1 | 1 | 1 | 2.202 | 1 | 1 | 1 | 6.881 | 1 | 2.053 | 1 | 2.063 | 2 | 1 | 2.002 | 2 | 2.014 | 0.992 | 0.993 | 1 | 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.976 | -27.216 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55 | 47 | 36 | 34 | 49 | 36 | 36 | 51 | 17 | 16 | 16 | 17 | 15 | 14 | 16 | 0 | 13 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.434 | 28.694 | 33.791 | 31.051 | 27.98 | 36.19 | 21.466 | 27.995 | 28.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
SG&A
| 55 | 47 | 36 | 34 | 49 | 36 | 36 | 51 | 17 | 16 | 16 | 17 | 15 | 14 | 16 | 25 | 13 | 20 | 14 | 23 | 26 | 29 | 25 | 21.339 | 28.368 | 26.063 | 36.434 | 28.694 | 33.791 | 31.051 | 27.98 | 36.19 | 21.466 | 27.995 | 28.009 | 27.3 | 25.006 | 25.873 | 24.523 | 26.2 | 25 | 23 | 25.9 | 27.3 | 24.3 | 53.5 | 0 | 27.652 | 26.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.204 | 0 | 3.337 | 33.867 | -39.997 | 39.997 | 0 | 40.453 | 0 | 25.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 59 | -62 | -55 | -66 | -50 | -52 | -41 | 37 | 34 | -90 | -44 | 32 | 28 | 33 | -51 | 23 | 21 | 24 | -135.319 | 25.622 | 29.09 | 24.915 | -29.194 | 28.368 | 26.063 | 36.434 | -224.815 | 33.791 | 31.051 | 27.98 | -359.736 | 21,466 | 27,995 | 28,009 | 102,702 | 25,006 | 25,873 | 24,523 | 101,474 | -38.704 | -267.559 | 25,786 | 139.029 | 25,047 | 33,567 | 34,429 | 139.029 | 33,347 | 33,567 | 36,534 | 141.305 | 40.34 | 11.836 | 42.376 | 198.423 | 41.2 | 58.931 | 50.496 | 213.014 | -535.552 | 48.861 | 56.637 | 256.193 | 46.896 | 61.953 | 48.982 | 139.344 | 34.576 | 33.438 | 36.376 | 133.74 | 30.192 | 31.871 | 37.896 | 117.809 | 27.844 | 28.692 | 33.403 | -47.523 | 26.157 | 29.246 | 25.654 | -130.588 | 23.795 | 21.013 | 22,166 | -500.297 | 18.467 | 18,603 | -30.863 | -29.581 | -27.646 | -29.913 | -28.611 | -26.403 | -24.934 | -25.971 | -24.401 | -23.734 | -22.7 | -22.4 | -23.3 | -26.063 | -22.9 | -22.96 | -23.374 | -43.301 | -10.943 | -10.396 | -9.82 | 161.687 | -9.947 | -12.051 | -9.558 | -10.3 | -8.9 | -10.4 | -9.3 | 18.1 | -17.6 | -17.3 | -18.6 | -18.3 | -13 | -17.4 | -15.6 | -16.7 | -16.2 | -14.9 | -7.9 | -21.8 | -18.8 | -18.7 | -13.1 |
Operating Expenses
| 55 | 106 | 36 | 55 | 49 | 36 | 36 | 10 | 37 | 34 | -74 | -27 | 32 | 28 | 33 | -51 | 23 | 21 | 24 | -135.319 | 25.622 | 29.09 | 24.915 | -7.855 | 28.368 | 26.063 | 36.434 | -196.121 | 33.791 | 31.051 | 27.98 | -323.546 | 21,466 | 27,995 | 28,009 | 102,702 | 25,006 | 25,873 | 24,523 | 101,474 | -38.704 | -267.559 | 25,786 | 63.181 | 25,047 | 33,567 | 34,429 | 139.029 | 33,347 | 33,567 | 36,534 | 141.305 | 40.34 | 11.836 | 42.376 | 198.423 | 41.2 | 58.931 | 50.496 | 175.81 | -535.552 | 48.861 | 56.637 | 216.196 | 46.896 | 61.953 | 48.982 | 139.344 | 34.576 | 33.438 | 36.376 | 133.74 | 30.192 | 31.871 | 37.896 | 117.809 | 27.844 | 28.692 | 33.403 | -47.523 | 26.157 | 29.246 | 25.654 | -130.588 | 23.795 | 21.013 | 22,166 | -500.297 | 18.467 | 18,603 | -30.863 | -29.581 | -27.646 | -29.913 | -28.611 | -26.403 | -24.934 | -25.971 | -24.401 | -23.734 | -22.7 | -22.4 | -23.3 | -26.063 | -22.9 | -22.96 | -23.374 | -43.301 | -10.943 | -10.396 | -9.82 | 161.687 | -9.947 | -12.051 | -9.558 | -10.3 | -8.9 | -10.4 | -9.3 | 18.1 | -17.6 | -17.3 | -18.6 | -18.3 | -13 | -17.4 | -15.6 | -16.7 | -16.2 | -14.9 | -7.9 | -21.8 | -18.8 | -18.7 | -13.1 |
Operating Income
| 59 | 0 | 25 | 4 | 67 | -11 | -12 | 205 | 718 | 51 | 46 | 26 | 63 | 33 | 69 | 39 | -58 | 25 | -224 | -45.319 | 135.98 | -32.726 | 26.768 | 44.096 | 45.725 | 68.754 | 356.382 | -6.917 | -185.466 | 13.992 | -105.86 | -86.059 | 116.72 | 61.511 | 12.854 | 395.576 | -388.193 | 286.095 | 216.58 | 459.594 | 116.635 | -210.226 | 159.321 | 93.437 | 231.605 | -813,561 | 284.968 | 148.129 | 159.292 | -812.794 | 256.083 | -1,003.473 | 8.021 | -95.406 | -792.091 | -49.454 | 76.084 | -57.696 | -689.955 | 86.168 | 2,153.959 | -1,822.692 | 279.7 | -1,263.147 | -3,071.909 | 1,156.259 | -2,759.293 | -4,928.394 | -472.663 | 254.141 | 422.165 | 188.701 | 329.377 | 448.929 | 396.081 | 414.071 | 175.117 | 331.822 | 316.265 | 317.648 | 184.418 | 190.319 | 202.054 | 198.469 | 184.241 | 284.611 | 247.335 | -147.765 | 188.57 | 169.758 | 166.047 | 166.865 | 153.692 | 149.631 | 138.981 | 137.844 | 128.734 | 131.55 | 121.473 | 120.483 | 114.5 | 101.1 | 105.1 | 88.173 | 94.5 | 87.295 | 91.809 | 81.538 | 85.028 | 73.139 | 67.637 | 71.289 | 59.933 | 202.944 | 62.265 | 67.8 | 70.9 | 51 | 45.3 | 44.8 | 51.1 | 49 | 53.8 | 55.7 | 77 | 68.1 | 62.5 | 49.3 | 48.8 | 44.5 | 42.3 | 28.1 | 27.4 | 27.9 | 30.4 |
Operating Income Ratio
| 0.518 | 0 | 0.238 | 0.053 | 0.931 | -0.18 | -0.211 | 1.051 | 9.089 | 1.759 | 0.383 | 0.481 | 1.212 | 0.66 | 0.726 | 0.433 | -0.921 | 0.333 | 3.2 | -0.504 | 0.629 | -0.367 | 0.267 | 0.849 | 0.341 | 0.456 | 2.085 | -0.037 | -1.395 | 0.082 | -0.857 | -0.362 | 0.805 | 0.596 | 0.82 | 2.317 | -4.5 | 1.233 | 1.392 | 5.633 | 0.751 | -3.667 | 1.46 | 0.609 | 1.349 | -1,483.831 | 0.978 | 0.87 | 0.808 | -4.731 | 0.79 | 12.323 | 0.312 | -0.644 | -3.896 | -0.259 | 0.211 | -0.151 | 1.382 | 0.152 | 0.801 | 3.822 | 0.248 | 6.246 | 1.324 | 0.868 | 1.766 | 1.029 | 1.577 | 0.616 | 0.914 | 0.453 | 0.716 | 0.896 | 0.873 | 0.964 | 0.4 | 0.824 | 0.809 | 0.87 | 0.524 | 0.541 | 0.599 | 0.603 | 0.568 | 0.876 | 0.842 | -0.419 | 0.856 | 0.84 | 0.843 | 0.849 | 0.848 | 0.833 | 0.829 | 0.839 | 0.838 | 0.835 | 0.833 | 0.835 | 0.835 | 0.819 | 0.819 | 0.772 | 0.805 | 0.792 | 0.797 | 0.653 | 0.886 | 0.876 | 0.873 | -0.789 | 0.858 | 0.944 | 0.867 | 0.868 | 0.888 | 0.831 | 0.83 | 1.678 | 0.744 | 0.739 | 0.743 | 0.753 | 0.856 | 0.796 | 0.8 | 0.747 | 0.751 | 0.749 | 0.843 | 0.563 | 0.593 | 0.599 | 0.699 |
Total Other Income Expenses Net
| -54 | 3 | -45 | -16 | 68 | -11 | -29 | -32 | -16 | 23 | -45 | -21 | -1 | -40 | -43 | -51 | -109 | -87 | -222 | -173 | 20.055 | -67.381 | -41 | -61.824 | -19.948 | -63.46 | -48.372 | -160.218 | 0 | 0 | 0 | -33.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.282 | -60.158 | -0.186 | 26.205 | 60.505 | -0.004 | 767 | -2.059 | -46.192 | -1.252 | -0.767 | -2.461 | 39.794 | -8.519 | 0 | 0 | -31.98 | 0 | 0 | 0 | 0 | 0 | -0.011 | 0 | -319.635 | -0.155 | 0 | -1,175.695 | -244.917 | -156.171 | -143.975 | -132.925 | 582.936 | -129.847 | -121.966 | -94.44 | 179.981 | 51.861 | 74.812 | 66.429 | 255.153 | 61.632 | 54.139 | 59.366 | 33.376 | 32.826 | 220.226 | -65.655 | 219.836 | -10.774 | -10.816 | -10.666 | -12.104 | -9.37 | -9.485 | -9.483 | -9.324 | -9.394 | 122.17 | -9.379 | 284.175 | 68.9 | 59.6 | 68.1 | 240.739 | 67.3 | 56.937 | 61.999 | 204.458 | 60.299 | 47.149 | 40.424 | 304.217 | 36.135 | 175.35 | 43.63 | 44.6 | 53.6 | 33.6 | 30.4 | -2.1 | 42.3 | 39.5 | 36.9 | 39.4 | 51.3 | 37.8 | 47.1 | 36.4 | 32.7 | 36.9 | 31.2 | 0 | 0 | 0 | 0 |
Income Before Tax
| 5 | 2 | 26 | -14 | 68 | -11 | -29 | 173 | 342 | 6 | 3 | -19 | 19 | -18 | 19 | -12 | -108 | -33 | -287 | -111 | 69.055 | -100.107 | -41.21 | -22.136 | -19.948 | 6.308 | 308.309 | -6.917 | -185.466 | 13.992 | -105.86 | -86.059 | 116.72 | 61.511 | 12.854 | 395.576 | -388.193 | 286.095 | 216.58 | 459.594 | 84.773 | -210.412 | 159.298 | 74.92 | 231.601 | -812,794 | 282.909 | 145.394 | 158.04 | -813.561 | 253.622 | -963.679 | -0.498 | -101.876 | -816.896 | -81.434 | 76.084 | -57.696 | -689.955 | 86.168 | 2,153.959 | -1,822.692 | 279.7 | -1,263.147 | -3,071.909 | 1,507.385 | -2,790.784 | -5,173.311 | -494.895 | 232.05 | 289.24 | 284.46 | 297.149 | 326.963 | 301.641 | 282.904 | 226.978 | 260.91 | 251.972 | 255.153 | 246.05 | 244.458 | 231.121 | 231.845 | 216.381 | 219.914 | 181.449 | 72.071 | 177.796 | 158.942 | 155.381 | 154.761 | 144.322 | 140.146 | 129.498 | 128.52 | 119.34 | 122.17 | 112.094 | 404.658 | 183.4 | 160.7 | 173.2 | 328.912 | 161.8 | 144.232 | 153.808 | 285.996 | 145.327 | 120.288 | 108.061 | 375.506 | 96.068 | 378.294 | 105.895 | 112.4 | 124.5 | 84.6 | 75.7 | 42.7 | 93.4 | 88.5 | 90.7 | 95.1 | 128.3 | 105.9 | 109.6 | 85.7 | 81.5 | 81.4 | 73.5 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.044 | 0.019 | 0.248 | -0.187 | 0.944 | -0.18 | -0.509 | 0.887 | 4.329 | 0.207 | 0.025 | -0.352 | 0.365 | -0.36 | 0.2 | -0.133 | -1.714 | -0.44 | 4.1 | -1.233 | 0.319 | -1.123 | -0.411 | -0.426 | -0.149 | 0.042 | 1.804 | -0.037 | -1.395 | 0.082 | -0.857 | -0.362 | 0.805 | 0.596 | 0.82 | 2.317 | -4.5 | 1.233 | 1.392 | 5.633 | 0.546 | -3.67 | 1.46 | 0.488 | 1.349 | -1,482.432 | 0.971 | 0.854 | 0.802 | -4.736 | 0.782 | 11.834 | -0.019 | -0.687 | -4.019 | -0.426 | 0.211 | -0.151 | 1.382 | 0.152 | 0.801 | 3.822 | 0.248 | 6.246 | 1.324 | 1.132 | 1.786 | 1.08 | 1.651 | 0.562 | 0.626 | 0.682 | 0.646 | 0.653 | 0.664 | 0.658 | 0.518 | 0.648 | 0.645 | 0.699 | 0.699 | 0.694 | 0.685 | 0.705 | 0.667 | 0.677 | 0.618 | 0.204 | 0.807 | 0.787 | 0.789 | 0.788 | 0.796 | 0.781 | 0.773 | 0.782 | 0.777 | 0.776 | 0.768 | 2.806 | 1.337 | 1.301 | 1.349 | 2.879 | 1.378 | 1.308 | 1.335 | 2.291 | 1.514 | 1.44 | 1.395 | -4.154 | 1.375 | 1.76 | 1.474 | 1.439 | 1.56 | 1.378 | 1.386 | 1.599 | 1.36 | 1.335 | 1.253 | 1.285 | 1.426 | 1.239 | 1.403 | 1.298 | 1.254 | 1.37 | 1.464 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3 | 2 | 5 | 1 | 1 | 2 | 4 | -1 | 2 | 1 | 44 | 3 | 2 | 11 | 2 | 2 | 42 | 2 | -7 | -1 | 2.939 | 28.322 | 1.991 | -1.677 | 2.211 | 1.995 | 2.605 | 12.562 | 5.439 | 6.882 | 19.581 | 8.832 | 15.282 | 3.156 | 3.439 | 8.9 | 2.838 | 3.917 | 1.709 | 6.143 | 2.344 | -2.179 | 3.249 | 6.407 | 0.594 | -211 | 0.657 | 2.093 | 0.667 | -0.211 | 0.3 | -0.481 | 75.011 | 0.542 | 2.35 | -0.185 | 0.065 | -0.122 | 0.107 | -471.956 | -34.284 | 573.861 | 671.9 | 1,077.67 | -640.687 | 684.251 | -1,130.441 | -1,899.387 | -134.282 | 59.013 | 75.897 | 81.782 | 83.626 | 88.393 | 80.501 | 78.652 | 51.861 | 74.812 | 66.429 | 66.382 | 61.632 | 63.562 | 59.366 | 63.909 | 56.712 | 57.343 | 43.526 | 7.881 | 46.105 | 39.181 | 38.429 | 38.423 | 33.314 | 32.509 | 31.575 | 31.534 | 28.432 | 29.53 | 26.456 | 27.341 | 25.6 | 21 | 22.8 | 16.818 | 19.8 | 17.717 | 20.539 | 17.243 | 18.842 | 14.223 | 12.658 | 14.048 | 10.857 | 61.83 | 12.454 | 14.8 | 16 | 8.8 | 7 | 7.9 | 10.3 | 9.1 | 11.5 | 13 | 22 | 17.7 | 15.4 | 11.4 | 11.7 | 10.2 | 7.2 | -28.1 | -27.4 | -27.9 | -30.4 |
Net Income
| 2 | -1 | 22 | -11 | 66 | -13 | -33 | 176 | 340 | 5 | -41 | -22 | 17 | -28 | 17 | -14 | -108 | -35 | -280 | -110 | 66 | -128.429 | -43.201 | -20.459 | -22.159 | 4.313 | 305.704 | -19.479 | -190.905 | 7.11 | -125.441 | -94.693 | 101.474 | 58.647 | 9.415 | 386.984 | -390.987 | 282.695 | 214.711 | 453.584 | 82.45 | -207.905 | 155.942 | 68.563 | 230.975 | -812,583 | 282.299 | 143.576 | 157.544 | -811.118 | 253.32 | -963.213 | -75.507 | -102.432 | -819.279 | 1,424.803 | 76.006 | -57.559 | -690.051 | 558.111 | 2,188.257 | -2,396.564 | -392.187 | -2,340.817 | -2,431.222 | 823.134 | -1,660.343 | -3,273.924 | -360.613 | 173.037 | 213.343 | 202.678 | 213.523 | 238.57 | 221.14 | 204.252 | 175.117 | 186.098 | 185.543 | 188.771 | 183.459 | 180.71 | 171.611 | 158.752 | 159.669 | 162.571 | 137.923 | 64.19 | 131.691 | 119.761 | 116.952 | 116.746 | 111.008 | 107.637 | 97.515 | 96.986 | 90.908 | 92.64 | 85.638 | 83.917 | 79.8 | 71 | 73.2 | 62.194 | 65.4 | 60.8 | 65.658 | 58.884 | 60.8 | 53.613 | 49.738 | 51.989 | 43.828 | 135.947 | 44.553 | 47.7 | 49.5 | 37 | 33.3 | 31.9 | 36 | 35.3 | 37.9 | 38.5 | 50.9 | 46.4 | 43.5 | 34.4 | 33.5 | 30.7 | 31.6 | 28.1 | 27.4 | 27.9 | 30.4 |
Net Income Ratio
| 0.018 | -0.01 | 0.21 | -0.147 | 0.917 | -0.213 | -0.579 | 0.903 | 4.304 | 0.172 | -0.342 | -0.407 | 0.327 | -0.56 | 0.179 | -0.156 | -1.714 | -0.467 | 4 | -1.222 | 0.305 | -1.441 | -0.43 | -0.394 | -0.165 | 0.029 | 1.788 | -0.103 | -1.436 | 0.042 | -1.016 | -0.399 | 0.7 | 0.569 | 0.601 | 2.267 | -4.532 | 1.219 | 1.38 | 5.56 | 0.531 | -3.626 | 1.429 | 0.447 | 1.346 | -1,482.048 | 0.969 | 0.844 | 0.799 | -4.722 | 0.782 | 11.829 | -2.936 | -0.691 | -4.03 | 7.462 | 0.21 | -0.151 | 1.382 | 0.985 | 0.814 | 5.025 | -0.347 | 11.575 | 1.048 | 0.618 | 1.063 | 0.684 | 1.203 | 0.419 | 0.462 | 0.486 | 0.464 | 0.476 | 0.487 | 0.475 | 0.4 | 0.462 | 0.475 | 0.517 | 0.521 | 0.513 | 0.509 | 0.482 | 0.492 | 0.5 | 0.47 | 0.182 | 0.598 | 0.593 | 0.594 | 0.594 | 0.612 | 0.6 | 0.582 | 0.59 | 0.592 | 0.588 | 0.587 | 0.582 | 0.582 | 0.575 | 0.57 | 0.544 | 0.557 | 0.551 | 0.57 | 0.472 | 0.634 | 0.642 | 0.642 | -0.575 | 0.627 | 0.632 | 0.62 | 0.611 | 0.62 | 0.603 | 0.61 | 1.195 | 0.524 | 0.532 | 0.523 | 0.52 | 0.566 | 0.543 | 0.557 | 0.521 | 0.515 | 0.517 | 0.629 | 0.563 | 0.593 | 0.599 | 0.699 |
EPS
| 0.042 | -0.022 | 0.44 | -0.24 | 1.45 | -0.28 | -0.72 | 3.93 | 7.5 | 0.11 | -0.88 | -0.48 | 0.35 | -0.6 | 0.37 | -0.31 | -2.34 | -0.77 | -6.08 | -2.39 | 1.44 | -2.79 | -0.94 | -0.45 | -0.48 | 0.09 | 6.72 | -0.43 | -4.2 | 0.16 | -2.77 | -2.09 | 2.24 | 1.3 | 0.21 | 8.57 | -8.66 | 6.26 | 4.75 | 10.05 | 1.83 | -4.61 | 3.46 | 1.49 | 5.13 | -18,056.41 | 0.93 | 0.47 | 0.52 | -2.68 | 0.84 | -3.18 | -0.25 | -0.34 | -2.71 | 4.71 | 0.25 | -0.2 | -2.39 | 1.94 | 7.58 | -8.33 | -1.36 | -8.14 | -8.45 | 2.85 | -11.69 | -23.05 | -3.53 | 1.69 | 2.04 | 1.94 | 2 | 2.24 | 2.08 | 1.92 | 1.63 | 1.71 | 1.68 | 1.71 | 1.67 | 1.65 | 1.57 | 1.47 | 1.5 | 1.53 | 1.3 | 0.61 | 1.24 | 1.13 | 1.11 | 1.1 | 1.05 | 1.02 | 0.92 | 0.92 | 1.3 | 1.33 | 1.23 | 1.2 | 0.76 | 0.68 | 0.7 | 0.89 | 0.63 | 0.58 | 0.63 | 0.56 | 0.58 | 0.51 | 0.47 | 1.49 | 0.42 | 1.3 | 0.43 | 1.36 | 0.47 | 0.35 | 0.32 | 0.31 | 0.34 | 0.33 | 0.36 | 0.37 | 0.48 | 0.44 | 0.42 | 0.33 | 0.32 | 0.29 | 0.3 | 0.27 | 0.26 | 0.25 | 0.27 |
EPS Diluted
| 0.042 | -0.022 | 0.43 | -0.24 | 1.41 | -0.28 | -0.72 | 3.86 | 7.42 | 0.11 | -0.87 | -0.47 | 0.35 | -0.6 | 0.36 | -0.3 | -2.34 | -0.76 | -6.08 | -2.39 | 1.41 | -2.79 | -0.94 | -0.45 | -0.48 | 0.09 | 6.7 | -0.43 | -4.2 | 0.16 | -2.77 | -2.09 | 2.22 | 1.29 | 0.21 | 8.56 | -8.66 | 6.05 | 4.57 | 9.73 | 1.77 | -4.61 | 3.31 | 1.49 | 4.98 | -17,529.61 | 0.93 | 0.47 | 0.52 | -2.68 | 0.84 | -3.18 | -0.25 | -0.34 | -2.71 | 4.71 | 0.25 | -0.2 | -2.39 | 1.94 | 7.58 | -8.33 | -1.36 | -8.14 | -8.45 | 2.8 | -11.69 | -23.05 | -3.53 | 1.67 | 2.02 | 1.92 | 1.98 | 2.22 | 2.06 | 1.9 | 1.61 | 1.69 | 1.66 | 1.69 | 1.65 | 1.63 | 1.55 | 1.44 | 1.45 | 1.48 | 1.27 | 0.59 | 1.21 | 1.09 | 1.07 | 1.07 | 1.02 | 0.99 | 0.9 | 0.89 | 1.27 | 1.3 | 1.2 | 1.18 | 0.75 | 0.67 | 0.69 | 0.89 | 0.61 | 0.57 | 0.61 | 0.55 | 0.57 | 0.5 | 0.47 | 0.002 | 0.41 | 1.28 | 0.42 | 1.36 | 0.47 | 0.35 | 0.32 | 0.31 | 0.34 | 0.33 | 0.36 | 0.37 | 0.48 | 0.44 | 0.42 | 0.33 | 0.32 | 0.29 | 0.3 | 0.27 | 0.26 | 0.25 | 0.27 |
EBITDA
| 0 | 26 | 55 | 0 | 90 | 12 | -6 | 218 | 397 | -21 | 61 | 37 | 79 | 41 | 103 | 54 | -42 | 93 | -211 | -29.319 | 152.98 | 0 | 0 | 73.078 | 72.314 | 92.178 | 385.199 | 58.467 | -110.398 | 75.96 | -36.493 | -13.895 | 0 | 131.565 | 0 | 481.567 | 0 | 0 | 0 | 534.259 | 159.285 | -141.47 | 224.088 | 47.122 | 300.891 | -813,561 | 306.848 | 166.458 | 158.04 | -813.561 | 253.622 | -929.782 | 33.314 | -101.876 | -816.896 | -36.9 | 76.084 | -15.884 | -689.955 | 126.384 | 2,191.079 | -1,794.922 | 279.7 | -1,106.978 | -3,071.909 | 1,507.385 | -1,615.01 | -1,522.274 | -338.724 | 376.025 | 309.345 | 625.281 | 426.996 | 348.383 | 321.791 | 415.299 | 175.117 | 186.098 | 316.959 | 317.032 | 184.418 | 180.896 | 171.755 | 287.104 | 284.871 | 288.912 | 252.106 | 320.682 | 13.829 | 172.151 | 167.098 | 165.863 | 150.43 | 5.36 | 134.933 | 134.59 | 126.239 | 129.226 | 120.188 | 120.583 | 9.3 | 8.3 | 8.1 | 87.873 | 8.8 | 7.828 | 4.984 | 80.795 | 4.662 | 5.75 | 4.943 | 70.956 | 5.34 | 5.515 | 5.534 | 5.7 | 6.1 | 7.2 | 7 | 7.2 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 5 | 4.9 | 4.6 | 4.3 | 28.1 | 27.4 | 27.9 | 30.4 |
EBITDA Ratio
| 0 | 0.257 | 0.238 | 0.173 | 0.931 | -0.18 | -0.088 | 1.118 | 9.165 | 2.276 | 0.5 | 0.704 | 1.423 | 0.96 | 0.926 | 0.611 | -0.698 | 0.52 | 3.014 | -0.337 | 0.71 | 2.173 | 0.63 | 1.407 | 0.54 | 0.612 | 2.253 | 0.309 | -0.83 | 0.445 | -0.296 | -0.058 | 1.332 | 1.278 | 6.03 | 2.823 | -3.685 | 1.524 | 1.816 | 6.55 | 1.025 | -2.462 | 2.052 | -0.12 | 1.753 | -1,483.831 | 1.053 | 0.998 | 0.924 | -4.533 | 0.889 | 11.418 | 1.295 | -0.464 | -3.866 | 7.694 | 0.383 | -0.042 | 1.309 | 0.223 | 0.816 | 3.677 | 0.262 | 5.474 | 1.3 | 1.202 | 1.768 | 0.987 | 1.574 | 0.62 | 0.67 | 1.5 | 0.72 | 0.9 | 0.874 | 0.966 | 0.687 | 0.828 | 0.811 | 0.868 | 0.855 | 0.852 | 0.843 | 0.873 | 0.878 | 0.888 | 0.857 | 0.91 | 0.869 | 0.852 | 0.849 | 0.846 | 0.83 | 0.81 | 0.803 | 0.819 | 0.822 | 0.82 | 0.824 | 0.836 | 0.836 | 0.812 | 0.811 | 0.769 | 0.801 | 0.783 | 0.792 | 0.647 | 0.878 | 0.881 | 0.869 | -0.785 | 0.859 | 0.946 | 0.871 | 0.873 | 0.897 | 0.863 | 0.866 | 1.76 | 0.744 | 0.739 | 0.743 | 0.753 | 0.856 | 0.796 | 0.817 | 0.77 | 0.771 | 0.766 | 0.859 | 0.563 | 0.593 | 0.599 | 0.699 |