Amedisys, Inc.
NASDAQ:AMED
96.71 (USD) • At close November 8, 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 | |
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Revenue
| 587.671 | 591.187 | 571.414 | 570.788 | 556.237 | 552.968 | 556.389 | 562.064 | 557.988 | 557.89 | 545.257 | 559.317 | 553.485 | 564.166 | 537.144 | 550.705 | 544.07 | 485.059 | 491.685 | 500.678 | 494.631 | 492.984 | 467.34 | 434.378 | 417.335 | 411.603 | 399.262 | 404.238 | 380.163 | 378.821 | 370.458 | 366.296 | 361.595 | 360.746 | 348.817 | 338.367 | 326.45 | 314.152 | 301.572 | 300.528 | 300.281 | 305.006 | 298.739 | 302.179 | 301.639 | 313.148 | 339.175 | 362.949 | 375.625 | 378.498 | 370.833 | 357.473 | 374.861 | 373.722 | 364.302 | 394.323 | 404.68 | 422.349 | 412.967 | 405.472 | 388.257 | 377.892 | 341.838 | 340.096 | 321.561 | 312.671 | 213.087 | 193.986 | 180.91 | 169.457 | 153.581 | 144.01 | 137.041 | 132.91 | 127.187 | 118.893 | 112.166 | 80.061 | 70.437 | 64.36 | 58.494 | 56.896 | 47.339 | 42.099 | 37.048 | 32.194 | 31.132 | 31.654 | 33.066 | 32.854 | 31.85 | 31.132 | 29.672 | 27.198 | 26.171 | 21.976 | 22.091 | 23.271 | 23.418 | 23.5 | 24.2 | 24.6 | 25.057 | 16.186 | 6.2 | 11.8 | 12.7 | 13.096 | 14.1 | 13.9 | 13.4 | 12.46 | 11.8 | 11.8 | 10.1 | 9.9 | 9.8 | 9.3 | 7.8 | 6.5 | 6.5 | 5.9 | 5.6 | 2.3 | 2.3 | 4.7 | 4.6 |
Cost of Revenue
| 134.833 | 460.642 | 453.754 | 140.603 | 311.628 | 297.455 | 315.01 | 317.167 | 322.227 | 316.211 | 304.82 | 317.168 | 310.294 | 308.691 | 297.203 | 306.736 | 297.668 | 295.228 | 285.737 | 295.603 | 288.708 | 290.752 | 275.274 | 262.251 | 249.739 | 242.564 | 238.309 | 238.534 | 226.642 | 219.765 | 215.785 | 212.589 | 212.124 | 206.505 | 201.837 | 192.483 | 186.772 | 175.699 | 170.961 | 171.375 | 170.159 | 172.52 | 177.008 | 178.414 | 175.483 | 176.077 | 192.504 | 206.243 | 214.131 | 212.266 | 208.506 | 192.365 | 205.657 | 193.147 | 191.179 | 200.784 | 206.312 | 209.302 | 204.062 | 197.369 | 183.619 | 178.437 | 165.039 | 161.989 | 151.122 | 148.754 | 100.768 | 87.743 | 79.3 | 74.657 | 67.034 | 63.147 | 59.877 | 56.664 | 55.77 | 52.515 | 49.011 | 33.044 | 28.461 | 27.332 | 25.653 | 23.613 | 19.48 | 17.346 | 15.199 | 13.1 | 12.909 | 14.723 | 15.079 | 14.573 | 13.869 | 14.069 | 13.053 | 12.157 | 9.766 | 8.888 | 10.366 | 10.852 | 11.361 | 11.6 | 11.2 | 11.5 | 12.565 | 15.023 | 0.5 | 6.2 | 7.3 | 7.941 | 7.3 | 7.8 | 7.6 | 7.805 | 6.6 | 6.5 | 5.4 | 5.3 | 5.7 | 5.6 | 4.9 | 0 | 0 | 3.6 | 3.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 452.838 | 130.545 | 117.66 | 430.185 | 244.609 | 255.513 | 241.379 | 244.897 | 235.761 | 241.679 | 240.437 | 242.149 | 243.191 | 255.475 | 239.941 | 243.969 | 246.402 | 189.831 | 205.948 | 205.075 | 205.923 | 202.232 | 192.066 | 172.127 | 167.596 | 169.039 | 160.953 | 165.704 | 153.521 | 159.056 | 154.673 | 153.707 | 149.471 | 154.241 | 146.98 | 145.884 | 139.678 | 138.453 | 130.611 | 129.153 | 130.122 | 132.486 | 121.731 | 123.765 | 126.156 | 137.071 | 146.671 | 156.706 | 161.494 | 166.232 | 162.327 | 165.108 | 169.204 | 180.575 | 173.123 | 193.539 | 198.368 | 213.047 | 208.905 | 208.103 | 204.638 | 199.455 | 176.799 | 178.107 | 170.439 | 163.917 | 112.319 | 106.243 | 101.61 | 94.8 | 86.547 | 80.863 | 77.164 | 76.246 | 71.417 | 66.378 | 63.155 | 47.017 | 41.976 | 37.028 | 32.841 | 33.283 | 27.859 | 24.753 | 21.849 | 19.094 | 18.223 | 16.931 | 17.987 | 18.281 | 17.981 | 17.063 | 16.619 | 15.041 | 16.405 | 13.088 | 11.725 | 12.419 | 12.057 | 11.9 | 13 | 13.1 | 12.492 | 1.163 | 5.7 | 5.6 | 5.4 | 5.155 | 6.8 | 6.1 | 5.8 | 4.655 | 5.2 | 5.3 | 4.7 | 4.6 | 4.1 | 3.7 | 2.9 | 6.5 | 6.5 | 2.3 | 2 | 2.3 | 2.3 | 4.7 | 4.6 |
Gross Profit Ratio
| 0.771 | 0.221 | 0.206 | 0.754 | 0.44 | 0.462 | 0.434 | 0.436 | 0.423 | 0.433 | 0.441 | 0.433 | 0.439 | 0.453 | 0.447 | 0.443 | 0.453 | 0.391 | 0.419 | 0.41 | 0.416 | 0.41 | 0.411 | 0.396 | 0.402 | 0.411 | 0.403 | 0.41 | 0.404 | 0.42 | 0.418 | 0.42 | 0.413 | 0.428 | 0.421 | 0.431 | 0.428 | 0.441 | 0.433 | 0.43 | 0.433 | 0.434 | 0.407 | 0.41 | 0.418 | 0.438 | 0.432 | 0.432 | 0.43 | 0.439 | 0.438 | 0.462 | 0.451 | 0.483 | 0.475 | 0.491 | 0.49 | 0.504 | 0.506 | 0.513 | 0.527 | 0.528 | 0.517 | 0.524 | 0.53 | 0.524 | 0.527 | 0.548 | 0.562 | 0.559 | 0.564 | 0.562 | 0.563 | 0.574 | 0.562 | 0.558 | 0.563 | 0.587 | 0.596 | 0.575 | 0.561 | 0.585 | 0.588 | 0.588 | 0.59 | 0.593 | 0.585 | 0.535 | 0.544 | 0.556 | 0.565 | 0.548 | 0.56 | 0.553 | 0.627 | 0.596 | 0.531 | 0.534 | 0.515 | 0.506 | 0.537 | 0.533 | 0.499 | 0.072 | 0.919 | 0.475 | 0.425 | 0.394 | 0.482 | 0.439 | 0.433 | 0.374 | 0.441 | 0.449 | 0.465 | 0.465 | 0.418 | 0.398 | 0.372 | 1 | 1 | 0.39 | 0.357 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 195.753 | 193.32 | 199.699 | 192.982 | 212.993 | 194.557 | 193.429 | 188.344 | 187.818 | 184.467 | 184.852 | 178.928 | 175.222 | 172.238 | 175.597 | 179.618 | 156.345 | 156.74 | 156.064 | 154.713 | 152.302 | 144.847 | 132.321 | 124.544 | 123.086 | 121.355 | 123.67 | 118.877 | 120.916 | 118.75 | 124.844 | 124.427 | 126.655 | 127.504 | 120.267 | 112.604 | 115.555 | 104.009 | 104.269 | 103.176 | 107.991 | 126.3 | 116.284 | 116.006 | 116.946 | 128.412 | 134.05 | 131.173 | 136.083 | 133.953 | 79.599 | 90.256 | 130.711 | 133.125 | 140.542 | 92.348 | 144.177 | 90.012 | 133.22 | 131.845 | 84.834 | 75.166 | 102.559 | 120.916 | 119.745 | 80.057 | 76.025 | 72.021 | 67.729 | 63.114 | 59.012 | 56.512 | 58.08 | 56.324 | 54.538 | 49.126 | 34.296 | 30.464 | 27.078 | 24.401 | 25.2 | 20.954 | 19.047 | 17.957 | 16.538 | 16.039 | 17.171 | 15.585 | 15.316 | 14.988 | 14.093 | 14.057 | 13.231 | 13.184 | 10.556 | 12.584 | 13.24 | 12.873 | 11.9 | 13.6 | 13.9 | 13.671 | 18.141 | 11.6 | 7.8 | 8.7 | 8.543 | 5.9 | 5.1 | 4.9 | 5.112 | 4.7 | 4.6 | 4.1 | 4.1 | 3.7 | 3.2 | 2.6 | 0 | 0 | 2.2 | 1.9 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -58.602 | -185.887 | -2.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.912 | 12.742 | 0 | 0 | 12.059 | 55.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 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
| 0 | 7.828 | 7.433 | 197.039 | 192.982 | 212.993 | 194.557 | 193.429 | 188.344 | 187.818 | 184.467 | 184.852 | 178.928 | 175.222 | 172.238 | 175.597 | 179.618 | 156.345 | 156.74 | 156.064 | 154.713 | 152.302 | 144.847 | 132.321 | 124.544 | 123.086 | 121.355 | 123.67 | 118.877 | 120.916 | 118.75 | 124.844 | 124.427 | 126.655 | 127.504 | 120.267 | 112.604 | 115.555 | 104.009 | 104.269 | 103.176 | 107.991 | 126.3 | 116.284 | 116.006 | 116.946 | 128.412 | 134.05 | 131.173 | 136.083 | 133.953 | 79.599 | 90.256 | 130.711 | 133.125 | 140.542 | 161.26 | 156.919 | 90.012 | 133.22 | 143.904 | 139.915 | 75.166 | 102.559 | 120.916 | 119.745 | 80.057 | 76.025 | 72.021 | 67.729 | 63.114 | 59.012 | 56.512 | 58.08 | 56.324 | 54.538 | 49.126 | 34.296 | 30.464 | 27.078 | 24.401 | 25.2 | 20.954 | 19.047 | 17.957 | 16.538 | 16.039 | 17.171 | 15.585 | 15.316 | 14.988 | 14.093 | 14.057 | 13.231 | 13.184 | 10.556 | 12.584 | 13.24 | 12.873 | 11.9 | 13.6 | 14 | 13.671 | 18.141 | 11.6 | 7.8 | 8.7 | 8.543 | 5.9 | 5.1 | 4.9 | 5.112 | 4.7 | 4.6 | 4.1 | 4.1 | 3.7 | 3.2 | 2.6 | 0 | 0 | 2.2 | 1.9 | 0 | 0 | 0 | 0 |
Other Expenses
| 557.342 | -58.602 | -57.941 | 536.779 | 1.201 | 4.743 | 4.443 | 5.23 | 5.477 | 6.22 | 8.008 | 0.492 | 0.49 | 0.475 | 0.288 | 0.649 | 0.122 | -2.703 | 0.263 | -0.367 | 1.975 | 0.193 | 0.236 | 0.458 | 1.822 | 0.359 | 0.601 | 0.487 | 1.043 | 1.127 | 1.112 | 0.621 | 1.713 | 0.658 | 0.735 | 5.785 | 1.33 | 0.498 | 2.134 | 1.517 | 0.11 | 0.243 | 0.19 | -0.962 | 5.102 | 0.136 | 0.059 | 15.445 | 15.64 | 14.6 | 15.917 | 64.549 | 636.265 | 11.854 | 12.517 | 14.437 | 68.945 | 12.742 | 57.179 | 11.327 | 12.059 | 55.081 | 54.714 | 28.676 | 5.885 | 5.419 | 4.424 | 4.125 | 3.853 | 3.03 | 2.741 | 2.769 | 2.487 | 2.477 | 2.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.8 | 3.9 | 0.5 | 0.4 | -0.9 | 0.3 | 0.3 | 0.3 | -0.6 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | -24.3 | 0 | 0.1 | 0.1 | -14 | 0 | 0 | 0 |
Operating Expenses
| 557.342 | 66.43 | 65.374 | 536.779 | 197.418 | 217.718 | 199 | 198.659 | 193.821 | 194.038 | 192.475 | 193.99 | 186.419 | 177.34 | 171.092 | 177.664 | 183.089 | 139.899 | 162.078 | 162.052 | 159.079 | 157.481 | 147.742 | 135.7 | 127.708 | 126.211 | 124.948 | 134.635 | 130.148 | 130.104 | 129.508 | 135.715 | 135.112 | 135.883 | 135.917 | 129.188 | 120.888 | 122.926 | 113.522 | 113.443 | 113.874 | 119.925 | 139.096 | 124.354 | 130.448 | 133.278 | 142.502 | 149.495 | 146.813 | 150.683 | 149.87 | 144.148 | 726.521 | 142.565 | 145.642 | 154.979 | 161.26 | 156.919 | 147.191 | 144.547 | 143.904 | 139.915 | 129.88 | 131.235 | 126.801 | 125.164 | 84.481 | 80.15 | 75.874 | 70.759 | 65.855 | 61.781 | 58.999 | 60.557 | 58.697 | 54.538 | 49.126 | 34.296 | 30.464 | 27.078 | 24.401 | 25.2 | 20.954 | 19.047 | 17.957 | 16.538 | 16.039 | 17.171 | 15.585 | 15.316 | 14.988 | 14.093 | 14.057 | 13.231 | 13.184 | 10.556 | 12.584 | 13.24 | 12.873 | 11.9 | 13.6 | 14 | 13.671 | 13.341 | 15.5 | 8.3 | 9.1 | 7.643 | 6.2 | 5.4 | 5.2 | 4.512 | 4.9 | 4.8 | 4.3 | 4.2 | 3.9 | 3.4 | 2.7 | -24.3 | 0 | 2.3 | 2 | -14 | 0 | 0 | 0 |
Operating Income
| 30.329 | 64.115 | 52.286 | 34.009 | 42.211 | 37.795 | 42.379 | 46.238 | 38.931 | 47.641 | 47.962 | 48.159 | 56.772 | 78.135 | 68.849 | 62.153 | 63.313 | 49.932 | 43.87 | 41.553 | 46.844 | 44.751 | 44.324 | 36.427 | 39.888 | 42.828 | 36.005 | 29.746 | 23.373 | 0.24 | 25.165 | 13.56 | 14.359 | 18.358 | 11.063 | 16.696 | 16.715 | 15.527 | -58.104 | 14.811 | 16.248 | 12.561 | -19.573 | -10.081 | -154.292 | 3.793 | 4.169 | -154.892 | 14.681 | 15.549 | 12.457 | 20.96 | -557.317 | 38.01 | 27.481 | 38.56 | 37.108 | 56.128 | 61.714 | 63.556 | 60.734 | 59.54 | 46.919 | 46.872 | 43.638 | 38.753 | 27.838 | 26.093 | 25.736 | 24.041 | 20.692 | 19.082 | 18.165 | 15.689 | 12.72 | 11.84 | 14.029 | 12.721 | 11.512 | 9.95 | 8.44 | 8.083 | 6.905 | 5.706 | 3.892 | 2.556 | 2.184 | -1.88 | 2.402 | 2.965 | 2.993 | 2.97 | 2.562 | 1.81 | 3.221 | 2.532 | -0.859 | -0.821 | -0.816 | -2.2 | -0.6 | -0.8 | -1.179 | -12.178 | -9.8 | -2.7 | -3.7 | -2.488 | 0.6 | 0.7 | 0.6 | 0.144 | 0.3 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | -17.8 | 6.5 | 0 | 0.2 | -11.7 | 2.3 | 4.7 | 4.6 |
Operating Income Ratio
| 0.052 | 0.108 | 0.092 | 0.06 | 0.076 | 0.068 | 0.076 | 0.082 | 0.07 | 0.085 | 0.088 | 0.086 | 0.103 | 0.138 | 0.128 | 0.113 | 0.116 | 0.103 | 0.089 | 0.083 | 0.095 | 0.091 | 0.095 | 0.084 | 0.096 | 0.104 | 0.09 | 0.074 | 0.061 | 0.001 | 0.068 | 0.037 | 0.04 | 0.051 | 0.032 | 0.049 | 0.051 | 0.049 | -0.193 | 0.049 | 0.054 | 0.041 | -0.066 | -0.033 | -0.512 | 0.012 | 0.012 | -0.427 | 0.039 | 0.041 | 0.034 | 0.059 | -1.487 | 0.102 | 0.075 | 0.098 | 0.092 | 0.133 | 0.149 | 0.157 | 0.156 | 0.158 | 0.137 | 0.138 | 0.136 | 0.124 | 0.131 | 0.135 | 0.142 | 0.142 | 0.135 | 0.133 | 0.133 | 0.118 | 0.1 | 0.1 | 0.125 | 0.159 | 0.163 | 0.155 | 0.144 | 0.142 | 0.146 | 0.136 | 0.105 | 0.079 | 0.07 | -0.059 | 0.073 | 0.09 | 0.094 | 0.095 | 0.086 | 0.067 | 0.123 | 0.115 | -0.039 | -0.035 | -0.035 | -0.094 | -0.025 | -0.033 | -0.047 | -0.752 | -1.581 | -0.229 | -0.291 | -0.19 | 0.043 | 0.05 | 0.045 | 0.012 | 0.025 | 0.042 | 0.04 | 0.04 | 0.02 | 0.032 | 0.026 | -2.738 | 1 | 0 | 0.036 | -5.087 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -1.342 | -14.885 | -25.059 | -4.811 | -2.527 | -93.266 | -7.67 | -4.902 | -4.111 | -7.285 | -4.23 | 1.515 | 1.934 | 32.937 | 1.406 | -1.936 | 1.557 | -2.216 | 0.74 | -0.619 | 1.163 | 3.909 | 1.452 | 1.689 | 3.447 | 3.335 | 2.461 | -0.604 | 1.943 | -25.23 | 1.006 | -1.825 | 4.957 | 1.021 | 0.73 | 6.907 | 1.179 | 5.324 | -71.108 | 1.375 | 0.673 | 1.128 | -1.231 | -11.796 | -143.093 | 0.83 | 0.422 | -157.863 | 0.376 | 0.262 | 0.734 | 0.48 | 0.149 | 0.041 | -0.016 | -0.033 | -1.357 | -3.099 | 0.989 | 0.404 | -1.675 | -1.963 | 0.778 | -0.136 | -0.186 | 0.148 | 0.029 | 0.248 | 4.105 | -0.802 | 0.155 | 0.093 | -0.247 | 0.005 | 0.1 | 0.06 | 0.074 | -0.012 | -0.015 | -0.031 | -0.021 | -0.003 | -0.004 | 0.009 | 0.273 | 0.199 | 0.01 | -9.024 | -0.058 | 0.077 | 0.131 | 0.123 | 0.071 | 0.079 | 0.018 | 0.066 | -0.008 | 0.034 | 0.049 | -0.3 | -2.1 | -0.9 | 0.114 | -0.281 | 0.1 | -0.2 | -0.1 | -0.462 | -0.3 | 0.1 | -0.1 | -0.978 | 0 | -0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 28.987 | 49.23 | 27.227 | 29.198 | 37.947 | -62.231 | 34.709 | 41.336 | 34.82 | 40.356 | 43.732 | 46.883 | 55.976 | 109.165 | 68.207 | 62.04 | 62.209 | 45.178 | 41.392 | 39.367 | 44.244 | 44.348 | 42.451 | 36.595 | 41.373 | 44.137 | 36.883 | 29.088 | 24.025 | 2.566 | 25.122 | 14.584 | 18.194 | 18.085 | 10.703 | 22.636 | 15.04 | 18.439 | -56.423 | 14.519 | 13.955 | 12.353 | -19.851 | -14.26 | -148.054 | 3.904 | 3.496 | -156.75 | 13.085 | 13.836 | 11.132 | 19.317 | -559.337 | 35.886 | 25.331 | 36.425 | 35.751 | 53.029 | 60.377 | 61.436 | 59.059 | 57.577 | 44.323 | 41.805 | 38.619 | 33.723 | 27.209 | 26.847 | 30.597 | 24.264 | 21.71 | 17.949 | 17.254 | 14.792 | 11.902 | 11.116 | 12.806 | 13.086 | 11.733 | 10.145 | 8.361 | 8.024 | 6.829 | 5.451 | 3.887 | 2.438 | 1.851 | -9.666 | 1.924 | 2.646 | 2.564 | 3.093 | 2.633 | 1.179 | 2.691 | 2.47 | -1.469 | -0.787 | -0.767 | -1.3 | -2.7 | -1.7 | -1.065 | -12.768 | -10 | -2.9 | -3.8 | -2.95 | 0.3 | 0.6 | 0.5 | -0.834 | 0 | 0.4 | 0.3 | 0.2 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.049 | 0.083 | 0.048 | 0.051 | 0.068 | -0.113 | 0.062 | 0.074 | 0.062 | 0.072 | 0.08 | 0.084 | 0.101 | 0.193 | 0.127 | 0.113 | 0.114 | 0.093 | 0.084 | 0.079 | 0.089 | 0.09 | 0.091 | 0.084 | 0.099 | 0.107 | 0.092 | 0.072 | 0.063 | 0.007 | 0.068 | 0.04 | 0.05 | 0.05 | 0.031 | 0.067 | 0.046 | 0.059 | -0.187 | 0.048 | 0.046 | 0.041 | -0.066 | -0.047 | -0.491 | 0.012 | 0.01 | -0.432 | 0.035 | 0.037 | 0.03 | 0.054 | -1.492 | 0.096 | 0.07 | 0.092 | 0.088 | 0.126 | 0.146 | 0.152 | 0.152 | 0.152 | 0.13 | 0.123 | 0.12 | 0.108 | 0.128 | 0.138 | 0.169 | 0.143 | 0.141 | 0.125 | 0.126 | 0.111 | 0.094 | 0.093 | 0.114 | 0.163 | 0.167 | 0.158 | 0.143 | 0.141 | 0.144 | 0.129 | 0.105 | 0.076 | 0.059 | -0.305 | 0.058 | 0.081 | 0.081 | 0.099 | 0.089 | 0.043 | 0.103 | 0.112 | -0.066 | -0.034 | -0.033 | -0.055 | -0.112 | -0.069 | -0.043 | -0.789 | -1.613 | -0.246 | -0.299 | -0.225 | 0.021 | 0.043 | 0.037 | -0.067 | 0 | 0.034 | 0.03 | 0.02 | 0 | 0 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -12.473 | 16.657 | 12.633 | -10.178 | 12.331 | 18.25 | 9.8 | 9.79 | 9.417 | 11.319 | 12.019 | 12.873 | 10.731 | 28.546 | 17.915 | 16.46 | -10.202 | 10.031 | 9.346 | 11.398 | 9.919 | 10.308 | 10.878 | 8.875 | 9.825 | 10.596 | 9.563 | 32.794 | 9.364 | -1.963 | 9.923 | 5.612 | 6.693 | 7.242 | 4.388 | 9.564 | 6.465 | 7.566 | -21.591 | 5.188 | 5.358 | 4.743 | -7.618 | -5.319 | -56.962 | 1.566 | 1.363 | -34.808 | 3.049 | 5.742 | 4.62 | 8.032 | -135.64 | 14.175 | 10.007 | 14.156 | 13.943 | 20.663 | 23.547 | 23.397 | 23.033 | 22.455 | 17.286 | 15.461 | 15.144 | 13.337 | 10.772 | 10.115 | 10.391 | 9.347 | 8.445 | 6.59 | 6.695 | 5.739 | 4.618 | 3.814 | 5.045 | 5.156 | 4.623 | 4.009 | 3.175 | 3.063 | 2.608 | 2.088 | 1.506 | 0.924 | 0.702 | -3.538 | 0.705 | 0.986 | 0.498 | 0.333 | 0.584 | 0.553 | 0.267 | -7.224 | -0.097 | 0.513 | 0.475 | -0.3 | -3.1 | 0.1 | 1.319 | 3.426 | -2.2 | -1 | -1.3 | -0.882 | 0.1 | 0.2 | 0.2 | -0.298 | 0.6 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.1 | 0 | 0 | 0 | 0 | 0.2 | 0.1 | -0.1 | -0.1 |
Net Income
| 41.46 | 32.301 | 14.4 | 39.376 | 25.96 | -80.275 | 25.246 | 31.717 | 25.642 | 29.579 | 31.671 | 34.047 | 45.006 | 80.149 | 49.87 | 45.151 | 71.981 | 34.674 | 31.802 | 27.655 | 34.132 | 33.742 | 31.304 | 27.461 | 31.377 | 33.349 | 27.159 | -3.848 | 14.558 | 4.461 | 15.13 | 8.917 | 11.435 | 10.696 | 6.213 | 12.911 | 8.44 | 10.637 | -35.009 | 9.135 | 8.439 | 7.619 | -12.417 | -9.629 | -91.069 | 1.841 | 2.679 | -106.812 | 9.922 | 7.882 | 5.42 | 4.314 | -423.722 | 21.656 | 15.288 | 22.098 | 21.634 | 32.202 | 36.646 | 37.793 | 35.94 | 35.083 | 27.022 | 26.341 | 23.493 | 20.384 | 16.464 | 16.715 | 20.216 | 14.917 | 13.265 | 11.359 | 10.559 | 9.053 | 7.284 | 7.302 | 7.76 | 7.93 | 7.11 | 6.136 | 5.186 | 4.961 | 4.221 | 3.363 | 2.381 | 1.514 | 1.149 | -6.128 | 1.219 | 1.66 | 2.066 | 2.637 | 1.978 | 1.257 | 2.217 | 9.756 | -0.762 | -1.334 | -1.291 | -0.9 | 6.2 | -1.5 | -2.498 | -16.371 | -4 | -1.9 | -2.5 | -2.094 | 0.2 | 0.4 | 0.3 | -0.482 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | -0.2 | -0.1 | 0.1 | 0.1 |
Net Income Ratio
| 0.071 | 0.055 | 0.025 | 0.069 | 0.047 | -0.145 | 0.045 | 0.056 | 0.046 | 0.053 | 0.058 | 0.061 | 0.081 | 0.142 | 0.093 | 0.082 | 0.132 | 0.071 | 0.065 | 0.055 | 0.069 | 0.068 | 0.067 | 0.063 | 0.075 | 0.081 | 0.068 | -0.01 | 0.038 | 0.012 | 0.041 | 0.024 | 0.032 | 0.03 | 0.018 | 0.038 | 0.026 | 0.034 | -0.116 | 0.03 | 0.028 | 0.025 | -0.042 | -0.032 | -0.302 | 0.006 | 0.008 | -0.294 | 0.026 | 0.021 | 0.015 | 0.012 | -1.13 | 0.058 | 0.042 | 0.056 | 0.053 | 0.076 | 0.089 | 0.093 | 0.093 | 0.093 | 0.079 | 0.077 | 0.073 | 0.065 | 0.077 | 0.086 | 0.112 | 0.088 | 0.086 | 0.079 | 0.077 | 0.068 | 0.057 | 0.061 | 0.069 | 0.099 | 0.101 | 0.095 | 0.089 | 0.087 | 0.089 | 0.08 | 0.064 | 0.047 | 0.037 | -0.194 | 0.037 | 0.051 | 0.065 | 0.085 | 0.067 | 0.046 | 0.085 | 0.444 | -0.034 | -0.057 | -0.055 | -0.038 | 0.256 | -0.061 | -0.1 | -1.011 | -0.645 | -0.161 | -0.197 | -0.16 | 0.014 | 0.029 | 0.022 | -0.039 | 0.008 | 0.025 | 0.02 | 0.01 | 0.031 | 0.022 | 0.013 | 0 | 0 | 0 | 0 | -0.087 | -0.043 | 0.021 | 0.022 |
EPS
| 1.27 | 0.99 | 0.44 | 1.21 | 0.8 | -2.46 | 0.78 | 0.98 | 0.79 | 0.91 | 0.97 | 1.04 | 1.38 | 2.46 | 1.52 | 1.38 | 2.2 | 1.07 | 0.98 | 0.86 | 1.06 | 1.05 | 0.98 | 0.86 | 0.99 | 1 | 0.8 | -0.11 | 0.43 | 0.13 | 0.45 | 0.27 | 0.34 | 0.32 | 0.19 | 0.39 | 0.25 | 0.32 | -1.07 | 0.28 | 0.26 | 0.24 | -0.39 | -0.3 | -2.89 | 0.06 | 0.09 | -3.49 | 0.33 | 0.26 | 0.18 | 0.15 | -14.73 | 0.76 | 0.54 | 0.78 | 0.77 | 1.15 | 1.32 | 1.36 | 1.31 | 1.29 | 1.01 | 0.98 | 0.88 | 0.77 | 0.63 | 0.64 | 0.78 | 0.58 | 0.52 | 0.44 | 0.49 | 0.43 | 0.35 | 0.34 | 0.37 | 0.38 | 0.35 | 0.3 | 0.31 | 0.3 | 0.26 | 0.21 | 0.19 | 0.12 | 0.09 | -0.49 | 0.098 | 0.14 | 0.22 | 0.27 | 0.25 | 0.16 | 0.3 | 1.33 | -0.12 | -0.26 | -0.3 | -0.21 | 1.48 | -0.36 | -0.61 | -4.04 | -0.98 | -0.62 | -0.83 | -0.7 | 0.08 | 0.06 | 0.04 | -0.19 | 0.02 | 0.1 | 0.08 | 0.04 | 0.1 | 0.08 | 0.06 | 0.73 | -0.01 | 0.02 | 0.01 | -0.16 | -0.08 | 0.04 | 0.07 |
EPS Diluted
| 1.27 | 0.98 | 0.44 | 1.2 | 0.79 | -2.46 | 0.77 | 0.97 | 0.79 | 0.91 | 0.97 | 1.04 | 1.37 | 2.43 | 1.5 | 1.36 | 2.16 | 1.04 | 0.96 | 0.83 | 1.03 | 1.02 | 0.95 | 0.84 | 0.96 | 0.98 | 0.79 | -0.11 | 0.42 | 0.13 | 0.44 | 0.26 | 0.34 | 0.32 | 0.19 | 0.38 | 0.25 | 0.32 | -1.07 | 0.28 | 0.26 | 0.23 | -0.39 | -0.3 | -2.89 | 0.06 | 0.09 | -3.43 | 0.33 | 0.26 | 0.18 | 0.14 | -14.73 | 0.75 | 0.53 | 0.77 | 0.76 | 1.13 | 1.29 | 1.33 | 1.29 | 1.27 | 0.99 | 0.97 | 0.87 | 0.76 | 0.62 | 0.63 | 0.77 | 0.57 | 0.51 | 0.44 | 0.48 | 0.41 | 0.34 | 0.34 | 0.36 | 0.38 | 0.34 | 0.29 | 0.29 | 0.29 | 0.26 | 0.2 | 0.18 | 0.12 | 0.09 | -0.48 | 0.098 | 0.14 | 0.19 | 0.24 | 0.19 | 0.12 | 0.22 | 0.97 | -0.12 | -0.26 | -0.3 | -0.21 | 1.48 | -0.36 | -0.61 | -3.98 | -0.98 | -0.62 | -0.83 | -0.7 | 0.08 | 0.06 | 0.04 | -0.19 | 0.02 | 0.1 | 0.08 | 0.04 | 0.1 | 0.08 | 0.06 | 0.73 | -0.01 | 0.02 | 0.01 | -0.16 | -0.08 | 0.04 | 0.07 |
EBITDA
| 25.989 | 70.473 | 58.424 | 25.107 | 65.467 | 65.819 | 56.542 | 63.594 | 60.588 | 67.254 | 65.009 | 68.989 | 76.672 | 96.578 | 87.684 | 87.393 | 83.775 | 63.764 | 59.019 | 58.772 | 61.907 | 63.009 | 57.04 | 41.51 | 46.528 | 49.402 | 42.179 | 35.826 | 29.545 | 37.012 | 30.607 | 25.645 | 24.544 | 24.363 | 16.288 | 27.879 | 26.697 | 25.47 | 27.733 | 24.23 | 23.46 | 21.403 | -8.446 | 7.582 | 11.653 | 15.951 | 14.725 | 21.758 | 25.056 | 25.877 | 22.831 | 31.998 | -547.148 | 48.291 | 37.277 | 48.619 | 38.465 | 59.227 | 70.773 | 73.581 | 62.409 | 61.503 | 53.282 | 52.568 | 49.709 | 44.418 | 32.258 | 30.16 | 25.441 | 27.873 | 23.278 | 21.848 | 21.019 | 18.403 | 14.993 | 13.768 | 16.078 | 14.263 | 12.859 | 11.073 | 9.69 | 8.997 | 7.803 | 6.493 | 4.393 | 3.119 | 2.914 | 9.481 | 3.157 | 3.668 | 3.635 | 4.066 | 3.307 | 2.453 | 3.885 | 3.237 | -0.219 | -0.028 | -0.223 | -1.4 | 3 | -1.7 | -0.479 | -5.39 | -6 | -2.2 | -3.3 | -0.348 | 0.9 | 0.9 | 0.9 | 1.688 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | -17.8 | 6.5 | 0.1 | 0.1 | -11.7 | 2.3 | 4.7 | 4.6 |
EBITDA Ratio
| 0.044 | 0.119 | 0.102 | 0.044 | 0.118 | 0.119 | 0.102 | 0.113 | 0.109 | 0.121 | 0.119 | 0.123 | 0.139 | 0.171 | 0.163 | 0.159 | 0.154 | 0.131 | 0.12 | 0.117 | 0.125 | 0.128 | 0.122 | 0.096 | 0.111 | 0.12 | 0.106 | 0.089 | 0.078 | 0.098 | 0.083 | 0.07 | 0.068 | 0.068 | 0.047 | 0.082 | 0.082 | 0.081 | 0.092 | 0.081 | 0.078 | 0.07 | -0.028 | 0.025 | 0.039 | 0.051 | 0.043 | 0.06 | 0.067 | 0.068 | 0.062 | 0.09 | -1.46 | 0.129 | 0.102 | 0.123 | 0.095 | 0.14 | 0.171 | 0.181 | 0.161 | 0.163 | 0.156 | 0.155 | 0.155 | 0.142 | 0.151 | 0.155 | 0.141 | 0.164 | 0.152 | 0.152 | 0.153 | 0.138 | 0.118 | 0.116 | 0.143 | 0.178 | 0.183 | 0.172 | 0.166 | 0.158 | 0.165 | 0.154 | 0.119 | 0.097 | 0.094 | 0.3 | 0.095 | 0.112 | 0.114 | 0.131 | 0.111 | 0.09 | 0.148 | 0.147 | -0.01 | -0.001 | -0.01 | -0.06 | 0.124 | -0.069 | -0.019 | -0.333 | -0.968 | -0.186 | -0.26 | -0.027 | 0.064 | 0.065 | 0.067 | 0.136 | 0.042 | 0.059 | 0.05 | 0.04 | 0.041 | 0.054 | 0.038 | -2.738 | 1 | 0.017 | 0.018 | -5.087 | 1 | 1 | 1 |