ArcBest Corporation
NASDAQ:ARCB
93.54 (USD) • At close December 23, 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
| 1,063.124 | 1,077.831 | 1,036.419 | 1,089.535 | 1,128.35 | 1,103.464 | 1,106.094 | 1,244.218 | 1,351.831 | 1,321.692 | 1,335.074 | 1,185.224 | 1,016.657 | 948.973 | 829.213 | 816.414 | 794.98 | 627.37 | 701.399 | 717.418 | 787.563 | 771.49 | 711.839 | 774.279 | 826.158 | 793.35 | 700.001 | 710.721 | 744.28 | 720.368 | 651.088 | 688.214 | 713.923 | 676.627 | 621.455 | 648.134 | 709.38 | 696.115 | 613.276 | 664.848 | 711.295 | 658.646 | 577.904 | 578.549 | 623.414 | 576.899 | 520.687 | 537.042 | 577.546 | 510.543 | 440.867 | 463.24 | 510.887 | 498.55 | 434.931 | 441.096 | 445.531 | 411.347 | 359.889 | 371.632 | 398.957 | 362.635 | 339.677 | 391.212 | 495.815 | 498.514 | 447.511 | 476.235 | 479.815 | 458.209 | 422.619 | 448.954 | 507.307 | 479.254 | 450.557 | 496.446 | 489.885 | 456.66 | 417.278 | 454.539 | 461.888 | 424.488 | 374.844 | 387.143 | 402.878 | 377.875 | 359.577 | 381.565 | 375.397 | 345.137 | 320.198 | 337.499 | 381.554 | 406.577 | 400.576 | 436.097 | 488.468 | 471.987 | 443.015 | 455.486 | 452.9 | 418.9 | 394.4 | 415.153 | 431.6 | 416.8 | 388 | 400.078 | 425.4 | 435.7 | 406.7 | 414.884 | 428.6 | 414.4 | 401.3 | 415.479 | 398.7 | 312.1 | 311.2 | 328.321 | 294.2 | 210.8 | 265 | 269 | 267.1 | 244.6 | 229.2 | 240.5 | 248.6 | 241.7 | 229.1 | 225.6 | 231.9 | 219.9 | 207.1 |
Cost of Revenue
| 971.098 | 977.833 | 961.197 | 1,025.282 | 1,026.299 | 1,024.695 | 938.83 | 1,132.586 | 1,195.996 | 1,145.502 | 1,131.598 | 829.06 | 892.285 | 847.208 | 731.944 | 750.391 | 721.826 | 577.058 | 662.76 | 672.604 | 723.396 | 608.978 | 574.323 | 703.342 | 738.604 | 721.524 | 657.645 | 661.041 | 687.379 | 660.084 | 632.756 | 650.721 | 659.298 | 630.6 | 601.928 | 607.82 | 644.328 | 633.872 | 583.016 | 610.02 | 649.015 | 602.671 | 8.702 | 533.955 | 602.912 | 568.482 | 520.687 | 1,134.35 | 194.017 | 149.712 | 154.643 | 999.888 | 151.29 | 152.014 | 125.848 | 1,117.251 | 104.135 | 92.72 | 323.08 | 1,060.629 | 84.076 | 317.482 | 304.905 | 1,142.159 | 128.478 | 128.648 | 108.213 | -67.919 | 184.59 | 164.83 | 158.43 | 0 | 0 | 107.211 | 176.35 | 211.357 | 201.787 | 170.926 | 164.005 | 178.384 | 192.937 | 161.227 | 148.001 | 202.738 | 101.588 | 144.477 | 134.378 | -562.801 | 351.45 | 119.319 | 112.035 | 117.849 | 139.4 | 155.825 | 151.919 | 170.667 | 206.33 | 198.789 | 407.432 | -573.2 | 410.9 | 385.5 | 369 | -555.8 | 403.8 | 390.1 | 369.1 | -572.372 | 396 | 407.9 | 383.8 | -564.4 | 416.5 | 404 | 392.8 | -453.2 | 397.3 | 295.2 | 288.7 | 301.7 | 266.8 | 204.9 | 244.9 | 248.5 | 240.9 | 227 | 212.4 | 224.7 | 223.1 | 217.4 | 202.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 92.026 | 99.998 | 75.222 | 64.253 | 102.051 | 78.769 | 167.264 | 111.632 | 155.835 | 176.19 | 203.476 | 356.164 | 124.372 | 101.765 | 97.269 | 66.023 | 73.154 | 50.312 | 38.639 | 44.814 | 64.167 | 162.512 | 137.516 | 70.937 | 87.554 | 71.826 | 42.356 | 49.68 | 56.901 | 60.284 | 18.332 | 37.493 | 54.625 | 46.027 | 19.527 | 40.314 | 65.052 | 62.243 | 30.26 | 54.828 | 62.28 | 55.975 | 569.202 | 44.594 | 20.502 | 8.417 | 0 | -597.308 | 383.529 | 360.831 | 286.224 | -536.648 | 359.597 | 346.536 | 309.083 | -676.155 | 341.396 | 318.627 | 36.809 | -688.997 | 314.881 | 45.153 | 34.772 | -750.947 | 367.337 | 369.866 | 339.298 | 544.154 | 295.225 | 293.379 | 264.189 | 448.954 | 507.307 | 372.043 | 274.207 | 285.089 | 288.098 | 285.734 | 253.273 | 276.155 | 268.951 | 263.261 | 226.843 | 184.405 | 301.29 | 233.398 | 225.199 | 944.366 | 23.947 | 225.818 | 208.163 | 219.65 | 242.154 | 250.752 | 248.657 | 265.43 | 282.138 | 273.198 | 35.583 | 1,028.686 | 42 | 33.4 | 25.4 | 970.953 | 27.8 | 26.7 | 18.9 | 972.45 | 29.4 | 27.8 | 22.9 | 979.284 | 12.1 | 10.4 | 8.5 | 868.679 | 1.4 | 16.9 | 22.5 | 26.621 | 27.4 | 5.9 | 20.1 | 20.5 | 26.2 | 17.6 | 16.8 | 15.8 | 25.5 | 24.3 | 26.5 | 225.6 | 231.9 | 219.9 | 207.1 |
Gross Profit Ratio
| 0.087 | 0.093 | 0.073 | 0.059 | 0.09 | 0.071 | 0.151 | 0.09 | 0.115 | 0.133 | 0.152 | 0.301 | 0.122 | 0.107 | 0.117 | 0.081 | 0.092 | 0.08 | 0.055 | 0.062 | 0.081 | 0.211 | 0.193 | 0.092 | 0.106 | 0.091 | 0.061 | 0.07 | 0.076 | 0.084 | 0.028 | 0.054 | 0.077 | 0.068 | 0.031 | 0.062 | 0.092 | 0.089 | 0.049 | 0.082 | 0.088 | 0.085 | 0.985 | 0.077 | 0.033 | 0.015 | 0 | -1.112 | 0.664 | 0.707 | 0.649 | -1.158 | 0.704 | 0.695 | 0.711 | -1.533 | 0.766 | 0.775 | 0.102 | -1.854 | 0.789 | 0.125 | 0.102 | -1.92 | 0.741 | 0.742 | 0.758 | 1.143 | 0.615 | 0.64 | 0.625 | 1 | 1 | 0.776 | 0.609 | 0.574 | 0.588 | 0.626 | 0.607 | 0.608 | 0.582 | 0.62 | 0.605 | 0.476 | 0.748 | 0.618 | 0.626 | 2.475 | 0.064 | 0.654 | 0.65 | 0.651 | 0.635 | 0.617 | 0.621 | 0.609 | 0.578 | 0.579 | 0.08 | 2.258 | 0.093 | 0.08 | 0.064 | 2.339 | 0.064 | 0.064 | 0.049 | 2.431 | 0.069 | 0.064 | 0.056 | 2.36 | 0.028 | 0.025 | 0.021 | 2.091 | 0.004 | 0.054 | 0.072 | 0.081 | 0.093 | 0.028 | 0.076 | 0.076 | 0.098 | 0.072 | 0.073 | 0.066 | 0.103 | 0.101 | 0.116 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 9.698 | 0 | 7.3 | 8.343 | 6.068 | 27.207 | 6.068 | 7.954 | 6.96 | 27.631 | 0 | 7.532 | 6.868 | 6.937 | 6.199 | 4.789 | 4.533 | 4.539 | 4.664 | 2.735 | 1.802 | 0.863 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 7.3 | 8.343 | 134.619 | 132.465 | 6.068 | 7.954 | 132.465 | 95.847 | 6.903 | 7.532 | 95.847 | 6.937 | 6.199 | 4.789 | 83.147 | 426.68 | 146.578 | 141.977 | 138.125 | 0.863 | 144.087 | 138.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523.096 | 346.631 | 275.075 | 293.89 | -439.345 | 277.177 | 279.775 | 268.973 | -737.593 | 268.313 | 258.227 | 8.048 | -719.106 | 257.677 | 9.98 | 7.474 | -782.079 | 276.79 | 279.207 | 266.565 | 356.888 | 41.757 | 36.134 | 299.451 | 0 | 0 | 117.986 | 36.641 | 48.759 | 46.295 | 35.371 | 37.434 | 59.535 | 45.642 | 38.488 | 31.713 | -209.316 | 77.892 | 26.722 | 25.149 | 0 | 0 | 25.556 | 24.964 | 26.088 | 32.077 | 38.207 | 38.609 | 46.979 | 60.596 | 60.06 | 57.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 36.798 | 37.894 | 0 | 0 | 39.916 | 12.197 | 0 | 0 | 29.908 | 19.863 | 0 | 8.91 | 8.587 | 8.247 | 0 | 0 | 0 | 0 | 0 | 8.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93.598 | 47.394 | 45.318 | 57.704 | 44.098 | 46.237 | 134.619 | -132.465 | 45.984 | 20.151 | 132.465 | -95.847 | 36.811 | 27.395 | 95.847 | 15.847 | 14.786 | 13.036 | 83.147 | -426.68 | 146.578 | 141.977 | 138.125 | 9.695 | 144.087 | 138.238 | 0 | 7.693 | 8.348 | 7.602 | 0 | 6.686 | 8.464 | 7.66 | 0 | 8.507 | 8.288 | 6.267 | 5.785 | 7.101 | 6.498 | 5.966 | 5.395 | 4.413 | 6.858 | 6.068 | 4.484 | -523.096 | 346.631 | 275.075 | 293.89 | -439.345 | 277.177 | 279.775 | 268.973 | -737.593 | 268.313 | 258.227 | 8.048 | -719.106 | 257.677 | 9.98 | 7.474 | -782.079 | 276.79 | 279.207 | 266.565 | 341.554 | 41.757 | 36.134 | 299.451 | 0 | 0 | 117.986 | 36.641 | 48.759 | 46.295 | 35.371 | 37.434 | 59.535 | 45.642 | 38.488 | 31.713 | -209.316 | 77.892 | 26.722 | 25.149 | 0 | 0 | 25.556 | 24.964 | 26.088 | 32.077 | 38.207 | 38.609 | 46.979 | 60.596 | 60.06 | 57.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 1.3 | 1.2 | 1.1 | 0 | 0 | 0 | 0 |
Other Expenses
| -42.967 | -0.781 | -28.199 | 1,025.282 | 0.089 | 5.038 | 950.316 | 1,325.449 | 1,236.07 | -2.807 | 1,107.681 | 1.156 | 0.338 | 1.111 | 1.192 | 1.965 | 1.5 | 2.696 | -3.862 | 0.485 | -6.734 | -0.445 | -0.591 | -15.12 | -0.714 | -1.123 | -2.201 | 0.884 | 1.079 | 0.505 | 0.647 | 0.916 | 1.091 | 0.571 | 0.366 | 0.37 | -0.613 | 0.197 | 0.4 | 2.161 | 0.234 | 0.95 | 0.365 | 1.114 | 1.328 | 0.366 | 1.083 | -0.076 | 24.665 | 19.95 | 18.581 | -98.938 | 61.302 | 57.763 | 18.74 | 1,498.84 | 65.119 | 59.352 | 55.961 | 120.85 | 57.437 | 49.636 | 48.893 | 35.992 | 53.751 | 54.147 | 49.915 | 173.524 | 447.693 | 424.191 | 146.732 | 1,884.17 | 0 | 353.992 | 431.512 | 444.654 | 434.16 | 416.49 | 393.904 | 399.198 | 415.678 | 390.397 | 364.366 | 492.699 | 321.901 | 372.354 | 345.721 | 351.645 | 360.392 | 324.761 | 308.144 | 319.951 | 352.418 | 378.652 | 371.814 | 392.952 | 420.369 | 413.468 | 416.734 | 421.579 | 420 | 393.6 | 376.7 | 407.243 | 412.1 | 398.2 | 376.7 | 397.17 | 403.6 | 417.2 | 399 | 418.612 | 432.2 | 420.4 | 410.2 | 445.338 | 412.7 | 304.9 | 297.9 | 310.906 | 274.8 | 212.3 | 252.4 | 6.7 | 6.8 | 7.2 | 7.6 | 4.5 | 8.2 | 9.1 | 9.4 | -841.4 | 0 | 0 | 0 |
Operating Expenses
| 50.631 | 47.394 | 45.318 | 1,025.282 | 1,083.259 | 1,061.348 | 1,084.935 | 1,192.984 | 1,236.07 | 40.152 | 1,240.146 | 1,098.289 | 929.096 | 874.674 | 797.022 | 786.162 | 755.198 | 606.945 | 693.58 | 728.647 | 756.355 | 736.29 | 703.248 | 737.117 | 770.103 | 790.194 | 29.255 | 694.041 | 719.931 | 695.634 | 663.341 | 687.003 | 693.553 | 659.973 | 630.72 | 640.822 | 675.942 | 662.649 | 611.996 | 646.799 | 678.354 | 631.694 | 586.606 | 565.047 | 602.912 | 568.482 | 544.037 | 548.058 | 371.296 | 353.63 | 309.211 | -538.283 | 296.654 | 337.538 | 331.075 | 761.247 | 333.432 | 317.579 | 63.711 | -598.256 | 411.194 | 59.616 | 56.367 | -746.087 | 470.323 | 333.354 | 316.48 | 515.078 | 489.45 | 460.325 | 446.183 | 1,884.17 | 457.519 | 471.978 | 468.153 | 493.413 | 480.455 | 451.861 | 431.338 | 458.733 | 461.32 | 428.885 | 396.079 | 283.383 | 399.793 | 399.076 | 370.87 | 351.645 | 360.392 | 350.317 | 333.108 | 346.039 | 384.495 | 416.859 | 410.423 | 439.931 | 480.965 | 473.528 | 416.734 | 421.579 | 420 | 393.6 | 376.7 | 407.243 | 412.1 | 398.2 | 376.7 | 397.17 | 403.6 | 417.2 | 399 | 418.612 | 432.2 | 420.4 | 410.2 | 445.338 | 412.7 | 304.9 | 297.9 | 310.906 | 274.8 | 212.3 | 252.4 | 6.7 | 6.8 | 7.2 | 9 | 4.5 | 9.5 | 10.3 | 10.5 | -841.4 | 0 | 0 | 0 |
Operating Income
| 134.993 | 52.604 | 29.904 | 64.253 | 45.091 | 42.116 | 21.159 | 51.234 | 115.761 | 136.038 | 94.928 | 86.935 | 87.561 | 74.299 | 32.191 | 30.252 | 39.782 | 20.425 | 7.819 | -11.229 | 31.208 | 35.2 | 8.591 | 37.162 | 56.055 | 3.156 | 12.725 | 16.68 | 24.349 | 24.734 | -12.253 | 1.211 | 20.37 | 16.654 | -9.265 | 7.312 | 33.438 | 33.466 | 1.28 | 18.049 | 32.941 | 26.952 | -8.702 | 13.502 | 20.502 | 8.417 | -23.35 | -11.016 | 12.233 | 7.201 | -22.987 | 1.635 | 21.118 | 8.998 | -21.992 | -6.694 | -1.776 | -10.81 | -35.266 | -100.57 | -12.237 | -27.297 | -28.601 | -15.802 | 25.492 | 25.682 | 13.152 | 19.564 | 28.186 | 30.315 | 6.778 | -1,286.844 | 507.307 | 46.455 | 8.356 | 47.936 | 50.083 | 38.741 | 17.425 | 39.79 | 44.225 | 31.99 | 8.29 | 21.141 | 28.645 | 13.54 | 9.854 | 26.199 | 23.947 | 13.257 | 4.818 | 14.766 | 21.207 | 19.897 | 20.064 | 34.385 | 44.395 | 35.091 | 26.281 | 607.107 | -378 | -360.2 | -351.3 | 563.71 | -384.3 | -371.5 | -357.8 | 575.28 | -374.2 | -389.4 | -376.1 | 560.672 | -420.1 | -410 | -401.7 | 423.341 | -411.3 | -288 | -275.4 | -284.285 | -247.4 | -206.4 | -232.3 | 13.8 | 19.4 | 10.4 | 7.8 | 11.3 | 16 | 14 | 16 | -615.8 | 231.9 | 219.9 | 207.1 |
Operating Income Ratio
| 0.127 | 0.049 | 0.029 | 0.059 | 0.04 | 0.038 | 0.019 | 0.041 | 0.086 | 0.103 | 0.071 | 0.073 | 0.086 | 0.078 | 0.039 | 0.037 | 0.05 | 0.033 | 0.011 | -0.016 | 0.04 | 0.046 | 0.012 | 0.048 | 0.068 | 0.004 | 0.018 | 0.023 | 0.033 | 0.034 | -0.019 | 0.002 | 0.029 | 0.025 | -0.015 | 0.011 | 0.047 | 0.048 | 0.002 | 0.027 | 0.046 | 0.041 | -0.015 | 0.023 | 0.033 | 0.015 | -0.045 | -0.021 | 0.021 | 0.014 | -0.052 | 0.004 | 0.041 | 0.018 | -0.051 | -0.015 | -0.004 | -0.026 | -0.098 | -0.271 | -0.031 | -0.075 | -0.084 | -0.04 | 0.051 | 0.052 | 0.029 | 0.041 | 0.059 | 0.066 | 0.016 | -2.866 | 1 | 0.097 | 0.019 | 0.097 | 0.102 | 0.085 | 0.042 | 0.088 | 0.096 | 0.075 | 0.022 | 0.055 | 0.071 | 0.036 | 0.027 | 0.069 | 0.064 | 0.038 | 0.015 | 0.044 | 0.056 | 0.049 | 0.05 | 0.079 | 0.091 | 0.074 | 0.059 | 1.333 | -0.835 | -0.86 | -0.891 | 1.358 | -0.89 | -0.891 | -0.922 | 1.438 | -0.88 | -0.894 | -0.925 | 1.351 | -0.98 | -0.989 | -1.001 | 1.019 | -1.032 | -0.923 | -0.885 | -0.866 | -0.841 | -0.979 | -0.877 | 0.051 | 0.073 | 0.043 | 0.034 | 0.047 | 0.064 | 0.058 | 0.07 | -2.73 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.711 | -3.377 | -34.581 | 3.553 | 1.799 | 6.558 | 2.386 | 1.645 | -0.791 | -4.317 | -0.674 | -0.736 | -1.411 | -0.841 | -0.844 | -0.053 | -0.604 | 0.309 | -5.434 | -0.798 | -7.866 | -1.64 | -1.995 | -16.492 | -2.064 | -2.422 | -3.734 | -0.66 | -2.674 | -1.632 | -2.747 | -0.115 | 0.185 | -0.273 | -0.48 | -0.446 | -1.392 | -0.557 | -0.368 | 1.592 | -0.385 | 0.419 | -2.94 | 0.393 | 0.502 | -0.552 | 0.259 | -1.168 | -0.457 | -1.117 | 0.451 | 0.298 | -2.045 | -0.378 | 1.859 | 0.122 | 0.806 | -0.617 | 0.437 | -0.515 | 2.344 | 1.851 | -0.493 | -1.318 | 0.605 | 1.13 | 0.969 | 1.234 | 1.788 | 1.839 | 1.088 | 1,309.773 | -455.647 | 0.906 | 2.202 | 1.345 | 15.857 | 0.915 | -0.101 | 0.97 | 1.191 | 0.334 | -0.818 | 2.888 | -0.089 | 10.063 | -11.088 | -2.246 | 7.221 | -2.213 | -2.352 | -2.339 | 0.812 | -3.125 | -4.564 | 2.324 | -4.928 | -4.699 | -3.726 | -578.97 | 405.45 | -6.2 | 364.2 | -545.53 | 386.7 | 373.3 | 354 | -567.222 | 395 | 384.9 | 367.2 | -575.91 | 397 | 395.8 | 386.8 | -463.628 | 390.6 | 292.3 | 285.1 | 298.024 | 264.1 | 202.5 | 242.6 | -3.1 | -2.5 | -2.1 | -3.3 | -3.8 | -3.3 | -5.8 | -8.7 | 615.8 | -231.9 | -219.9 | -207.1 |
Income Before Tax
| 136.704 | 49.227 | -4.677 | 67.806 | 46.89 | 48.674 | 23.545 | 52.879 | 114.97 | 131.721 | 92.269 | 86.199 | 86.15 | 73.458 | 31.347 | 30.199 | 39.178 | 20.734 | 2.385 | -12.027 | 23.342 | 33.56 | 6.596 | 20.67 | 53.991 | 0.734 | 8.991 | 16.02 | 24.068 | 24.135 | -12.647 | 1.096 | 20.555 | 16.381 | -9.745 | 6.867 | 32.046 | 32.909 | 0.912 | 19.64 | 32.556 | 27.371 | -8.955 | 13.895 | 21.004 | 7.865 | -23.303 | -12.316 | 11.776 | 6.084 | -22.536 | 1.934 | 19.073 | 8.62 | -20.133 | -6.571 | -0.97 | -11.427 | -34.829 | -101.085 | -9.893 | -25.525 | -29.094 | -17.12 | 26.097 | 26.812 | 14.121 | 20.798 | 29.974 | 32.154 | 7.866 | 22.929 | 51.66 | 47.361 | 10.053 | 49.281 | 66.52 | 38.384 | 17.324 | 40.76 | 45.416 | 32.324 | 7.472 | 24.029 | 28.556 | 23.603 | -1.234 | 23.953 | 31.168 | 11.044 | 2.466 | 12.427 | 22.019 | 16.772 | 15.5 | 36.709 | 39.467 | 30.392 | 22.555 | 28.137 | 27.4 | 19.1 | 12.9 | 18.18 | 13.7 | 12.4 | 6.2 | 8.058 | 20.7 | 9.2 | -1 | -15.238 | -12.6 | -14.2 | -14.9 | -40.287 | -20.7 | 4.3 | 9.7 | 13.739 | 16.7 | -4 | 10.3 | 10.7 | 16.9 | 8.3 | 4.5 | 7.5 | 12.7 | 8.2 | 7.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.129 | 0.046 | -0.005 | 0.062 | 0.042 | 0.044 | 0.021 | 0.042 | 0.085 | 0.1 | 0.069 | 0.073 | 0.085 | 0.077 | 0.038 | 0.037 | 0.049 | 0.033 | 0.003 | -0.017 | 0.03 | 0.044 | 0.009 | 0.027 | 0.065 | 0.001 | 0.013 | 0.023 | 0.032 | 0.034 | -0.019 | 0.002 | 0.029 | 0.024 | -0.016 | 0.011 | 0.045 | 0.047 | 0.001 | 0.03 | 0.046 | 0.042 | -0.015 | 0.024 | 0.034 | 0.014 | -0.045 | -0.023 | 0.02 | 0.012 | -0.051 | 0.004 | 0.037 | 0.017 | -0.046 | -0.015 | -0.002 | -0.028 | -0.097 | -0.272 | -0.025 | -0.07 | -0.086 | -0.044 | 0.053 | 0.054 | 0.032 | 0.044 | 0.062 | 0.07 | 0.019 | 0.051 | 0.102 | 0.099 | 0.022 | 0.099 | 0.136 | 0.084 | 0.042 | 0.09 | 0.098 | 0.076 | 0.02 | 0.062 | 0.071 | 0.062 | -0.003 | 0.063 | 0.083 | 0.032 | 0.008 | 0.037 | 0.058 | 0.041 | 0.039 | 0.084 | 0.081 | 0.064 | 0.051 | 0.062 | 0.06 | 0.046 | 0.033 | 0.044 | 0.032 | 0.03 | 0.016 | 0.02 | 0.049 | 0.021 | -0.002 | -0.037 | -0.029 | -0.034 | -0.037 | -0.097 | -0.052 | 0.014 | 0.031 | 0.042 | 0.057 | -0.019 | 0.039 | 0.04 | 0.063 | 0.034 | 0.02 | 0.031 | 0.051 | 0.034 | 0.032 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 36.39 | 2.303 | -1.765 | 19.016 | 11.963 | 9.074 | 4.698 | 15.542 | 26.128 | 30.179 | 22.7 | 20.711 | 22.459 | 12.477 | 7.986 | 6.285 | 9.774 | 4.854 | 0.483 | -6.478 | 7.072 | 9.184 | 1.708 | 5.371 | 13.215 | -0.499 | -0.963 | -20.548 | 9.28 | 8.358 | -5.24 | -0.488 | 7.615 | 6.15 | -3.642 | 1.878 | 12.892 | 12.942 | 0.167 | 5.097 | 12.938 | 10.163 | -3.762 | 3.549 | 7.022 | 2.987 | -9.908 | -4.387 | 5.258 | -5.757 | -4.374 | 0.53 | -6.808 | 3.169 | -7.346 | -3.455 | -0.385 | -4.079 | -13.458 | -12.412 | -4.565 | -10.082 | -10.937 | -6.146 | 10.655 | 10.657 | 5.577 | 7.309 | 11.058 | 12.532 | 3.067 | 8.762 | 20.114 | 18.399 | 3.931 | 19.092 | 25.953 | 14.977 | 6.86 | 16.359 | 18.047 | 13.026 | 3.011 | 9.351 | 11.58 | 8.413 | -0.5 | 9.488 | 12.821 | 4.55 | 1.016 | 2.955 | 8.999 | 6.939 | 6.421 | 14.8 | 16.142 | 12.643 | 9.383 | 11.655 | 11.3 | 8 | 5.4 | 8.605 | 5.6 | 5 | 2.6 | 3.189 | 11.4 | 4.2 | -0.7 | -5.435 | -4.1 | -5.4 | -5.3 | -13.795 | -7.6 | 2.6 | 4.6 | 6.432 | 7.5 | -0.6 | 4.7 | 5 | 8.1 | 3.9 | 2.3 | 3.8 | 5.7 | 3.9 | 3.5 | 0.9 | -10.3 | -1.6 | 3.7 |
Net Income
| 100.314 | 46.924 | -3.118 | 48.79 | 34.917 | 40.443 | 18.847 | 37.337 | 88.842 | 102.461 | 69.569 | 65.488 | 63.691 | 60.981 | 23.361 | 23.936 | 29.4 | 15.863 | 1.901 | -5.549 | 16.268 | 24.365 | 4.879 | 15.277 | 40.678 | 1.229 | 9.924 | 36.436 | 14.744 | 15.712 | -7.407 | 1.578 | 12.851 | 10.15 | -6.103 | 4.956 | 18.979 | 19.76 | 0.726 | 13.835 | 18.637 | 16.36 | -5.193 | 9.869 | 13.397 | 4.663 | -13.395 | -7.929 | 6.209 | 11.292 | -18.162 | 1.404 | 12.265 | 5.298 | -12.808 | -3.108 | -0.749 | -7.444 | -21.391 | -88.716 | -5.573 | -15.443 | -18.157 | -10.974 | 15.442 | 16.155 | 8.544 | 13.489 | 18.916 | 19.622 | 4.799 | 14.167 | 31.546 | 32.259 | 6.122 | 30.189 | 40.567 | 23.407 | 10.464 | 24.401 | 27.369 | 19.298 | 4.461 | 14.678 | 16.976 | 15.19 | -0.734 | 14.465 | 18.347 | 6.494 | -22.485 | 9.472 | 12.531 | 8.834 | 8.08 | 20.91 | 22.326 | 16.675 | 12.098 | 15.298 | 15 | 10 | 5.7 | 8.477 | 7 | 6.3 | 3.6 | 4.847 | 4.7 | 3.9 | -0.3 | -9.803 | -8.5 | -8.8 | -9.6 | -26.492 | -13.1 | 1.7 | 5.1 | 7.307 | 9.2 | -3.4 | 5.6 | 5.3 | 8.8 | 4.2 | 2 | 3.6 | 7 | -11.6 | 0.4 | -0.9 | 10.3 | 1.6 | -3.7 |
Net Income Ratio
| 0.094 | 0.044 | -0.003 | 0.045 | 0.031 | 0.037 | 0.017 | 0.03 | 0.066 | 0.078 | 0.052 | 0.055 | 0.063 | 0.064 | 0.028 | 0.029 | 0.037 | 0.025 | 0.003 | -0.008 | 0.021 | 0.032 | 0.007 | 0.02 | 0.049 | 0.002 | 0.014 | 0.051 | 0.02 | 0.022 | -0.011 | 0.002 | 0.018 | 0.015 | -0.01 | 0.008 | 0.027 | 0.028 | 0.001 | 0.021 | 0.026 | 0.025 | -0.009 | 0.017 | 0.021 | 0.008 | -0.026 | -0.015 | 0.011 | 0.022 | -0.041 | 0.003 | 0.024 | 0.011 | -0.029 | -0.007 | -0.002 | -0.018 | -0.059 | -0.239 | -0.014 | -0.043 | -0.053 | -0.028 | 0.031 | 0.032 | 0.019 | 0.028 | 0.039 | 0.043 | 0.011 | 0.032 | 0.062 | 0.067 | 0.014 | 0.061 | 0.083 | 0.051 | 0.025 | 0.054 | 0.059 | 0.045 | 0.012 | 0.038 | 0.042 | 0.04 | -0.002 | 0.038 | 0.049 | 0.019 | -0.07 | 0.028 | 0.033 | 0.022 | 0.02 | 0.048 | 0.046 | 0.035 | 0.027 | 0.034 | 0.033 | 0.024 | 0.014 | 0.02 | 0.016 | 0.015 | 0.009 | 0.012 | 0.011 | 0.009 | -0.001 | -0.024 | -0.02 | -0.021 | -0.024 | -0.064 | -0.033 | 0.005 | 0.016 | 0.022 | 0.031 | -0.016 | 0.021 | 0.02 | 0.033 | 0.017 | 0.009 | 0.015 | 0.028 | -0.048 | 0.002 | -0.004 | 0.044 | 0.007 | -0.018 |
EPS
| 4.25 | 1.99 | -0.13 | 2.06 | 1.45 | 1.63 | 0.78 | 1.53 | 3.61 | 4.16 | 2.82 | 2.6 | 2.48 | 2.38 | 0.92 | 0.94 | 1.15 | 0.62 | 0.07 | -0.22 | 0.64 | 0.95 | 0.19 | 0.59 | 1.58 | 0.05 | 0.39 | 1.42 | 0.57 | 0.61 | -0.29 | 0.06 | 0.5 | 0.39 | -0.24 | 0.19 | 0.73 | 0.76 | 0.03 | 0.53 | 0.72 | 0.63 | -0.2 | 0.38 | 0.52 | 0.18 | -0.52 | -0.31 | 0.24 | 0.44 | -0.71 | 0.055 | 0.46 | 0.2 | -0.51 | -0.12 | -0.03 | -0.3 | -0.85 | -3.54 | -0.22 | -0.62 | -0.73 | -0.44 | 0.62 | 0.63 | 0.34 | 0.54 | 0.76 | 0.79 | 0.19 | 0.57 | 1.26 | 1.28 | 0.24 | 1.2 | 1.61 | 0.93 | 0.41 | 0.96 | 1.09 | 0.77 | 0.18 | 0.59 | 0.68 | 0.61 | -0.03 | 0.58 | 0.74 | 0.26 | -0.91 | 0.39 | 0.57 | 0.43 | 0.4 | 1.08 | 1.12 | 0.84 | 0.61 | 0.83 | 0.76 | 0.51 | 0.29 | 0.49 | 0.36 | 0.32 | 0.18 | 0.25 | 0.24 | 0.2 | -0.015 | -0.5 | -0.49 | -0.51 | -0.54 | -1.49 | -0.73 | 0.03 | 0.21 | 0.3 | 0.42 | -0.15 | 0.23 | 0.22 | 0.4 | 0.17 | 0.07 | 0.19 | 0.3 | -0.62 | 0.04 | -0.09 | 0.77 | 0.12 | -0.29 |
EPS Diluted
| 4.23 | 1.96 | -0.13 | 2.01 | 1.42 | 1.59 | 0.75 | 1.48 | 3.5 | 4 | 2.68 | 2.47 | 2.38 | 2.27 | 0.87 | 0.89 | 1.11 | 0.61 | 0.07 | -0.22 | 0.62 | 0.92 | 0.18 | 0.57 | 1.52 | 0.05 | 0.37 | 1.37 | 0.56 | 0.6 | -0.29 | 0.06 | 0.49 | 0.39 | -0.24 | 0.19 | 0.72 | 0.74 | 0.03 | 0.53 | 0.72 | 0.63 | -0.2 | 0.38 | 0.52 | 0.18 | -0.52 | -0.31 | 0.24 | 0.44 | -0.71 | 0.055 | 0.46 | 0.2 | -0.51 | -0.12 | -0.03 | -0.3 | -0.85 | -3.54 | -0.22 | -0.62 | -0.73 | -0.44 | 0.61 | 0.63 | 0.34 | 0.54 | 0.75 | 0.78 | 0.19 | 0.56 | 1.24 | 1.26 | 0.24 | 1.18 | 1.59 | 0.91 | 0.41 | 0.95 | 1.07 | 0.76 | 0.18 | 0.58 | 0.67 | 0.6 | -0.03 | 0.58 | 0.73 | 0.26 | -0.89 | 0.37 | 0.52 | 0.4 | 0.37 | 0.89 | 0.97 | 0.74 | 0.55 | 0.68 | 0.67 | 0.47 | 0.29 | 0.49 | 0.34 | 0.31 | 0.18 | 0.25 | 0.24 | 0.2 | -0.015 | -0.5 | -0.49 | -0.51 | -0.54 | -1.49 | -0.73 | 0.03 | 0.21 | 0.3 | 0.4 | -0.14 | 0.23 | 0.22 | 0.38 | 0.17 | 0.07 | 0.19 | 0.3 | -0.62 | 0.04 | -0.09 | 0.77 | 0.12 | -0.29 |
EBITDA
| 175.596 | 87.581 | 34.384 | 107.519 | 86.267 | 86.69 | 60.882 | 90.208 | 151.426 | 170.23 | 129.031 | 121.555 | 118.581 | 106.014 | 64.129 | 62.971 | 72.07 | 53.198 | 34.345 | 19.981 | 55.603 | 63.805 | 36.015 | 50.532 | 84.487 | 29.934 | 37.536 | 44.199 | 51.271 | 50.733 | 14.062 | 28.833 | 47.644 | 43.36 | 16.653 | 32.905 | 56.576 | 56.55 | 24.146 | 42.83 | 55.568 | 49.32 | 14.438 | 35.619 | 43.565 | 31.752 | 1.097 | 12.858 | 37.205 | 28.046 | -2.074 | 22.585 | 38.276 | 27.532 | -3.758 | 12.289 | 17.625 | 6.69 | -15.718 | -79.801 | 8.969 | -6.445 | -9.347 | 2.363 | 45.383 | 46.393 | 33.824 | 48.625 | -176.807 | -149.788 | -163.341 | -314.408 | 49.788 | 63.063 | 23.107 | -166.917 | 81.469 | 51.791 | 17.425 | -125.964 | 44.225 | 31.99 | 8.29 | -84.795 | 41.761 | 25.748 | 22.272 | 604.779 | -278.538 | -113.985 | -114.203 | -39.02 | -135.389 | 137.852 | 139.296 | -88.183 | 115.502 | -189.956 | 101.694 | 681.768 | -368.95 | 33.4 | -343.6 | 635.319 | -375.2 | -362.2 | -349.3 | 655.364 | -371.1 | -377.7 | -358.4 | 674.91 | -403.5 | -393.6 | -385.4 | 510.447 | -395.9 | -278.5 | -266.2 | -229.27 | -239.4 | -199.2 | -224.8 | 20.5 | 26 | 17.2 | 15.4 | 19.4 | 24.2 | 22.9 | 25.4 | -615.8 | 231.9 | 219.9 | 207.1 |
EBITDA Ratio
| 0.165 | 0.082 | 0.064 | 0.059 | 0.076 | 0.079 | 0.055 | 0.073 | 0.112 | 0.128 | 0.097 | 0.103 | 0.117 | 0.112 | 0.077 | 0.077 | 0.091 | 0.085 | 0.049 | 0.028 | 0.071 | 0.083 | 0.051 | 0.065 | 0.102 | 0.003 | 0.054 | 0.062 | 0.07 | 0.07 | 0.022 | 0.042 | 0.067 | 0.064 | 0.027 | 0.051 | 0.08 | 0.081 | 0.039 | 0.064 | 0.078 | 0.075 | 0.021 | 0.026 | 0.07 | 0.055 | 0.002 | 0.024 | 0.063 | 0.055 | -0.008 | 0.046 | 0.078 | 0.055 | -0.009 | 0.026 | 0.037 | 0.017 | -0.046 | -0.212 | 0.017 | -0.073 | -0.024 | 0.012 | 0.054 | 0.093 | 0.077 | 0.099 | -0.368 | -0.327 | -0.386 | -0.681 | 0.132 | -0.174 | -0.379 | -0.388 | -0.396 | -0.332 | -0.391 | -0.373 | -0.389 | -0.36 | -0.414 | -0.194 | -0.214 | -0.466 | -0.345 | 1.595 | -0.791 | -0.33 | -0.357 | -0.13 | -0.355 | -0.382 | -0.374 | -0.227 | -0.384 | -0.402 | -0.841 | 1.5 | -0.813 | -0.837 | -0.87 | 1.495 | -0.869 | -0.869 | -0.9 | 1.611 | -0.872 | -0.867 | -0.881 | 1.631 | -0.941 | -0.947 | -0.96 | 1.241 | -0.991 | -0.892 | -0.853 | -0.778 | -0.813 | -0.945 | -0.846 | 0.076 | 0.097 | 0.07 | 0.069 | 0.083 | 0.097 | 0.095 | 0.115 | -2.73 | 1 | 1 | 1 |