ASGN Incorporated
NYSE:ASGN
91.79 (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
| 1,031 | 1,034.7 | 1,049 | 1,074.1 | 1,116.8 | 1,130.9 | 1,128.8 | 1,150.4 | 1,197.9 | 1,141.8 | 1,091 | 1,053.8 | 1,073.8 | 974.9 | 1,025.7 | 1,011.4 | 1,011.9 | 936.8 | 990.5 | 1,025.2 | 1,002.7 | 972.3 | 923.7 | 929.65 | 906.449 | 878.509 | 685.173 | 679.035 | 667.048 | 653.313 | 626.528 | 620.884 | 629.401 | 608.088 | 582.04 | 577.517 | 572.123 | 485.323 | 430.045 | 475.808 | 477.824 | 468.618 | 439.274 | 423.598 | 432.171 | 417.923 | 389.193 | 401.659 | 388.283 | 283.186 | 167.078 | 161.79 | 162.37 | 143.683 | 129.438 | 121.152 | 116.141 | 104.459 | 96.313 | 99.924 | 98.053 | 101.834 | 116.802 | 147.616 | 161.947 | 156.082 | 152.413 | 152.04 | 148.657 | 143.854 | 122.629 | 76.529 | 75.678 | 68.636 | 66.723 | 64.701 | 65.951 | 57.408 | 49.796 | 51.283 | 49.552 | 46.313 | 46.426 | 47.083 | 50.467 | 54.18 | 57.825 | 66.019 | 74.583 | 67.6 | 42.111 | 46.822 | 46.943 | 49.674 | 51.181 | 51.808 | 51.109 | 47.817 | 44.345 | 43.173 | 42.2 | 39.3 | 34.8 | 36.1 | 35.5 | 32.5 | 28.6 | 29 | 28.9 | 26.4 | 23.6 | 24.6 | 23.3 | 21.4 | 18.9 | 16.7 | 15.8 | 15.5 | 14 | 13 | 12.7 | 12.3 | 10.3 | 10.3 | 9.3 | 9.6 | 8.9 | 9.1 | 8.7 | 8 | 7 | 7.2 | 6.8 | 6.4 | 5.8 |
Cost of Revenue
| 700.4 | 748.7 | 767.9 | 787.1 | 794.4 | 804.6 | 802.4 | 810.3 | 839 | 797.8 | 764.4 | 740.1 | 765.1 | 698.6 | 744.7 | 734.8 | 740.9 | 676 | 709.6 | 735.7 | 711.3 | 687.1 | 659.8 | 657.754 | 636.277 | 614.663 | 467.436 | 458.358 | 448.733 | 440.376 | 428.384 | 422.689 | 422.281 | 406.002 | 394.258 | 384.585 | 380.719 | 326.789 | 294.17 | 322.274 | 322.218 | 315.891 | 301.686 | 293.845 | 301.555 | 293.356 | 275.919 | 280.377 | 269.244 | 194.232 | 112.03 | 108.161 | 107.842 | 94.889 | 86.284 | 78.918 | 75.038 | 69.163 | 65.49 | 66.71 | 65.28 | 68.437 | 79.818 | 99.061 | 109.138 | 105.418 | 104.985 | 103.731 | 101.13 | 97.613 | 85.169 | 55.72 | 54.898 | 49.368 | 49.739 | 47.717 | 48.01 | 42.073 | 36.827 | 38.471 | 36.291 | 34.288 | 34.613 | 35.56 | 36.508 | 38.968 | 42.345 | 47.779 | 52.732 | 47.443 | 28.566 | 31.476 | 31.803 | 33.609 | 34.454 | 34.59 | 33.966 | 31.824 | 29.579 | 28.794 | 28.2 | 26.3 | 23.3 | 24.3 | 23.9 | 22.1 | 19.5 | 19.4 | 20.2 | 18 | 16.2 | 16.7 | 16 | 14.8 | 12.9 | 11.5 | 10.8 | 10.5 | 9.6 | 8.8 | 8.5 | 8.5 | 0 | 7 | 6.4 | 6.6 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 330.6 | 286 | 281.1 | 287 | 322.4 | 326.3 | 326.4 | 340.1 | 358.9 | 344 | 326.6 | 313.7 | 308.7 | 276.3 | 281 | 276.6 | 271 | 260.8 | 280.9 | 289.5 | 291.4 | 285.2 | 263.9 | 271.896 | 270.172 | 263.846 | 217.737 | 220.677 | 218.315 | 212.937 | 198.144 | 198.195 | 207.12 | 202.086 | 187.782 | 192.932 | 191.404 | 158.534 | 135.875 | 153.534 | 155.606 | 152.727 | 137.588 | 129.753 | 130.616 | 124.567 | 113.274 | 121.282 | 119.039 | 88.954 | 55.048 | 53.629 | 54.528 | 48.794 | 43.154 | 42.234 | 41.103 | 35.296 | 30.823 | 33.214 | 32.773 | 33.397 | 36.984 | 48.555 | 52.809 | 50.664 | 47.428 | 48.309 | 47.527 | 46.241 | 37.46 | 20.809 | 20.78 | 19.268 | 16.984 | 16.984 | 17.941 | 15.335 | 12.969 | 12.812 | 13.261 | 12.025 | 11.813 | 11.523 | 13.959 | 15.212 | 15.48 | 18.24 | 21.851 | 20.157 | 13.545 | 15.346 | 15.14 | 16.065 | 16.727 | 17.218 | 17.143 | 15.993 | 14.766 | 14.379 | 14 | 13 | 11.5 | 11.8 | 11.6 | 10.4 | 9.1 | 9.6 | 8.7 | 8.4 | 7.4 | 7.9 | 7.3 | 6.6 | 6 | 5.2 | 5 | 5 | 4.4 | 4.2 | 4.2 | 3.8 | 10.3 | 3.3 | 2.9 | 3 | 2.7 | 9.1 | 8.7 | 8 | 7 | 7.2 | 6.8 | 6.4 | 5.8 |
Gross Profit Ratio
| 0.321 | 0.276 | 0.268 | 0.267 | 0.289 | 0.289 | 0.289 | 0.296 | 0.3 | 0.301 | 0.299 | 0.298 | 0.287 | 0.283 | 0.274 | 0.273 | 0.268 | 0.278 | 0.284 | 0.282 | 0.291 | 0.293 | 0.286 | 0.292 | 0.298 | 0.3 | 0.318 | 0.325 | 0.327 | 0.326 | 0.316 | 0.319 | 0.329 | 0.332 | 0.323 | 0.334 | 0.335 | 0.327 | 0.316 | 0.323 | 0.326 | 0.326 | 0.313 | 0.306 | 0.302 | 0.298 | 0.291 | 0.302 | 0.307 | 0.314 | 0.329 | 0.331 | 0.336 | 0.34 | 0.333 | 0.349 | 0.354 | 0.338 | 0.32 | 0.332 | 0.334 | 0.328 | 0.317 | 0.329 | 0.326 | 0.325 | 0.311 | 0.318 | 0.32 | 0.321 | 0.305 | 0.272 | 0.275 | 0.281 | 0.255 | 0.262 | 0.272 | 0.267 | 0.26 | 0.25 | 0.268 | 0.26 | 0.254 | 0.245 | 0.277 | 0.281 | 0.268 | 0.276 | 0.293 | 0.298 | 0.322 | 0.328 | 0.323 | 0.323 | 0.327 | 0.332 | 0.335 | 0.334 | 0.333 | 0.333 | 0.332 | 0.331 | 0.33 | 0.327 | 0.327 | 0.32 | 0.318 | 0.331 | 0.301 | 0.318 | 0.314 | 0.321 | 0.313 | 0.308 | 0.317 | 0.311 | 0.316 | 0.323 | 0.314 | 0.323 | 0.331 | 0.309 | 1 | 0.32 | 0.312 | 0.313 | 0.303 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.9 | 177.2 | 172.2 | 197.9 | 195.5 | 188.6 | 198.8 | 187.4 | 183.602 | 177.335 | 179.616 | 164.444 | 151.447 | 149.197 | 145.177 | 146.072 | 142.63 | 141.968 | 141.35 | 139.881 | 138.754 | 128.614 | 118.867 | 105.935 | 106.479 | 108.705 | 107.923 | 104.134 | 83.543 | 88.529 | 86.454 | 84.161 | 78.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.229 | 39.19 | 38.826 | 39.697 | 40.363 | 38.326 | 38.992 | 34.261 | 17.204 | 17.266 | 16.644 | 16.786 | 16.24 | 16.365 | 15.556 | 15.974 | 16.608 | 18.83 | 16.908 | 14.349 | 14.666 | 13.647 | 14.779 | 16.343 | 15.312 | 16.068 | 13.96 | 9.335 | 9.864 | 9.371 | 9.613 | 9.919 | 8.959 | 9.347 | 9.035 | 8.19 | 7.828 | 8.2 | 7.6 | 6.8 | 6.7 | 7 | 6.2 | 5.4 | 5.5 | 5.4 | 5.1 | 4.7 | 5.1 | 4.6 | 4.3 | 4.5 | 3.3 | 3.1 | 3.1 | 2.9 | 2.6 | 2.5 | 2.4 | 0 | 2 | 1.9 | 1.9 | 1.8 | 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 | 3.6 | 0 | 0 | 0 | 2.088 | 0 | 0 | 0 | 6.656 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 207.5 | 205.6 | 210.2 | 203.6 | 206 | 210.5 | 224.1 | 229.9 | 232.6 | 220.4 | 212.1 | 202.4 | 192.7 | 176.4 | 194 | 179.9 | 177.2 | 172.2 | 197.9 | 195.5 | 188.6 | 198.8 | 187.4 | 183.602 | 177.335 | 179.616 | 164.444 | 151.447 | 149.197 | 145.177 | 146.072 | 142.63 | 141.968 | 141.35 | 139.881 | 138.754 | 128.614 | 118.867 | 105.935 | 108.567 | 108.705 | 107.923 | 104.134 | 90.199 | 88.529 | 86.454 | 84.161 | 82.743 | 82.543 | 69.3 | 45.101 | 40.16 | 40.792 | 37.999 | 36.755 | 35.374 | 33.661 | 31.964 | 29.831 | 29.576 | 28.451 | 29.985 | 33.129 | 38.229 | 39.19 | 38.826 | 39.697 | 40.363 | 38.326 | 38.992 | 34.261 | 17.204 | 17.266 | 16.644 | 16.786 | 16.24 | 16.365 | 15.556 | 15.974 | 16.608 | 18.83 | 16.908 | 14.349 | 14.666 | 13.647 | 14.779 | 16.343 | 15.312 | 16.068 | 13.96 | 9.335 | 9.864 | 9.371 | 9.613 | 9.919 | 8.959 | 9.347 | 9.035 | 8.19 | 7.828 | 8.2 | 7.6 | 6.8 | 6.7 | 7 | 6.2 | 5.4 | 5.5 | 5.4 | 5.1 | 4.7 | 5.1 | 4.6 | 4.3 | 4.5 | 3.3 | 3.1 | 3.1 | 2.9 | 2.6 | 2.5 | 2.4 | 0 | 2 | 1.9 | 1.9 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 15.1 | 0 | -18.1 | 0 | 0 | 18.1 | 19.8 | 17.9 | 0 | 13.9 | 15.8 | 15.9 | 12 | 12.2 | 14.1 | 12.9 | 12.6 | 12.1 | 12.3 | 11.9 | 13.1 | 13.8 | 13.817 | 18.54 | 18.548 | 7.601 | 8.433 | 8.248 | 8.299 | 8.464 | 9.71 | 9.742 | 10.032 | 10.144 | 11.316 | 11.325 | 6.957 | 4.869 | 6.055 | 6.018 | 6.156 | 6.172 | 5.898 | 5.199 | 5.275 | 5.379 | 18.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.328 | 30.328 | 0 | 0 | -79.897 | 0 | 79.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.371 | 0.362 | 0.339 | 0.32 | 0.358 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | -29.8 | 0 | 0 | 0 | -24.4 | 0 | 0 | 0 |
Operating Expenses
| 207.5 | 205.6 | 210.2 | 203.6 | 223.8 | 228.4 | 242.2 | 249.7 | 250.5 | 233.9 | 226 | 218.2 | 208.6 | 188.4 | 206.2 | 194 | 190.1 | 184.8 | 210 | 207.8 | 200.5 | 211.9 | 201.2 | 197.419 | 195.875 | 198.164 | 172.045 | 159.88 | 157.445 | 153.476 | 154.536 | 152.34 | 151.71 | 151.382 | 150.025 | 150.07 | 139.939 | 125.824 | 110.804 | 114.622 | 114.723 | 114.079 | 110.306 | 96.097 | 93.728 | 91.729 | 89.54 | 94.6 | 82.543 | 69.3 | 45.101 | 40.16 | 40.792 | 37.999 | 36.755 | 35.374 | 33.661 | 31.964 | 29.831 | 29.576 | 28.451 | 29.985 | 33.129 | 38.229 | 39.19 | 38.826 | 39.697 | 40.363 | 38.326 | 38.992 | 34.261 | 17.204 | 17.266 | 16.644 | 16.786 | 16.24 | 16.365 | 15.556 | 15.974 | 16.608 | 49.158 | 16.908 | 14.349 | 14.666 | 13.647 | 94.676 | 16.343 | 15.312 | 16.068 | 13.96 | 9.335 | 9.864 | 9.371 | 9.613 | 9.919 | 9.33 | 9.709 | 9.374 | 8.51 | 8.186 | 8.5 | 7.8 | 7.1 | 6.9 | 7.3 | 6.4 | 5.6 | 5.7 | 5.4 | 5.5 | 4.9 | 5.3 | 4.8 | 4.4 | 4.7 | 3.4 | 3.2 | 3.3 | 3 | 2.7 | 2.7 | 2.5 | 0 | 2.1 | 2 | 2 | 1.9 | -29.8 | 0 | 0 | 0 | -24.4 | 0 | 0 | 0 |
Operating Income
| 78.9 | 80.4 | 70.9 | 83.4 | 98.6 | 97.9 | 84.2 | 90.4 | 108.4 | 110.1 | 100.6 | 95.5 | 100.1 | 87.9 | 74.8 | 82.6 | 80.9 | 76 | 70.9 | 81.7 | 90.9 | 73.3 | 62.7 | 74.477 | 74.297 | 65.682 | 45.692 | 60.797 | 60.87 | 59.461 | 43.608 | 45.855 | 55.41 | 50.704 | 37.757 | 42.862 | 51.465 | 32.71 | 25.071 | 38.912 | 40.883 | 38.648 | 27.282 | 33.656 | 36.888 | 32.838 | 23.734 | 26.682 | 36.496 | 19.654 | 9.947 | 13.469 | 13.736 | 10.795 | 6.399 | -8.539 | 7.442 | 3.332 | 0.992 | 3.638 | 4.322 | 3.412 | 3.855 | 10.326 | 13.619 | 11.838 | 7.731 | 7.946 | 9.201 | 7.249 | 3.199 | 3.605 | 3.514 | 2.624 | 0.198 | 0.744 | 1.576 | -0.221 | -3.005 | -3.796 | -35.897 | -4.883 | -2.536 | -3.143 | 0.312 | -79.464 | -0.863 | 2.928 | 5.783 | 6.197 | 4.21 | 5.482 | 5.769 | 6.452 | 6.808 | 7.888 | 7.434 | 6.619 | 6.256 | 6.193 | 5.5 | 5.2 | 4.4 | 4.9 | 4.3 | 4 | 3.5 | 3.9 | 3.3 | 2.9 | 2.5 | 2.6 | 2.5 | 2.2 | 1.3 | 1.8 | 1.8 | 1.7 | 1.4 | 1.5 | 1.5 | 1.3 | 10.3 | 1.2 | 0.9 | 1 | 0.8 | -20.7 | 8.7 | 8 | 7 | -17.2 | 6.8 | 6.4 | 5.8 |
Operating Income Ratio
| 0.077 | 0.078 | 0.068 | 0.078 | 0.088 | 0.087 | 0.075 | 0.079 | 0.09 | 0.096 | 0.092 | 0.091 | 0.093 | 0.09 | 0.073 | 0.082 | 0.08 | 0.081 | 0.072 | 0.08 | 0.091 | 0.075 | 0.068 | 0.08 | 0.082 | 0.075 | 0.067 | 0.09 | 0.091 | 0.091 | 0.07 | 0.074 | 0.088 | 0.083 | 0.065 | 0.074 | 0.09 | 0.067 | 0.058 | 0.082 | 0.086 | 0.082 | 0.062 | 0.079 | 0.085 | 0.079 | 0.061 | 0.066 | 0.094 | 0.069 | 0.06 | 0.083 | 0.085 | 0.075 | 0.049 | -0.07 | 0.064 | 0.032 | 0.01 | 0.036 | 0.044 | 0.034 | 0.033 | 0.07 | 0.084 | 0.076 | 0.051 | 0.052 | 0.062 | 0.05 | 0.026 | 0.047 | 0.046 | 0.038 | 0.003 | 0.011 | 0.024 | -0.004 | -0.06 | -0.074 | -0.724 | -0.105 | -0.055 | -0.067 | 0.006 | -1.467 | -0.015 | 0.044 | 0.078 | 0.092 | 0.1 | 0.117 | 0.123 | 0.13 | 0.133 | 0.152 | 0.145 | 0.138 | 0.141 | 0.143 | 0.13 | 0.132 | 0.126 | 0.136 | 0.121 | 0.123 | 0.122 | 0.134 | 0.114 | 0.11 | 0.106 | 0.106 | 0.107 | 0.103 | 0.069 | 0.108 | 0.114 | 0.11 | 0.1 | 0.115 | 0.118 | 0.106 | 1 | 0.117 | 0.097 | 0.104 | 0.09 | -2.275 | 1 | 1 | 1 | -2.389 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -16 | -15.8 | -17.6 | -16.7 | -18.5 | -15.8 | -15.4 | -14.4 | -12.1 | -10.1 | -9.3 | -9.3 | -9.6 | -9.4 | -16.6 | -9.3 | -9.3 | -9.7 | -11.4 | -30.6 | -12.7 | -14 | -14.5 | -14.249 | -14.606 | -20.573 | -6.545 | -5.976 | -7.099 | -6.067 | -8.501 | -7.049 | -8.294 | -7.959 | -9.025 | -9.098 | -9.543 | -8.487 | -3.067 | -3.198 | -3.101 | -3.103 | -3.328 | -3.077 | -3.257 | -18.093 | -5.096 | -5.937 | -10.99 | -4.901 | -0.701 | -0.711 | -0.732 | -0.78 | -0.713 | -3.471 | -1.594 | -1.575 | -1.528 | -1.656 | -1.743 | -2.012 | -1.031 | -2.873 | -1.705 | -1.094 | -3.611 | -3.214 | -3.511 | -2.337 | -1.718 | 0.829 | 0.325 | 0.256 | 0.234 | 0.227 | 0.113 | 0.127 | 0.214 | 0.108 | 0.111 | 0.084 | 0.092 | 0.102 | 0.082 | 0.086 | 0.121 | 0.066 | 0.104 | 0.086 | 0.444 | 0.428 | 0.648 | 0.692 | 0.807 | 0.746 | 0.679 | 0.571 | 0.446 | 0.435 | 0.5 | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | -10.3 | 0 | 0.1 | 0 | 0 | 20.7 | -8.7 | -8 | -7 | 17.2 | -6.8 | -6.4 | -5.8 |
Income Before Tax
| 62.9 | 64.6 | 53.3 | 66.7 | 80.1 | 82.1 | 68.8 | 76 | 96.3 | 100 | 91.3 | 86.2 | 90.5 | 78.5 | 65.6 | 73.3 | 71.6 | 66.3 | 59.5 | 51.1 | 78.2 | 59.3 | 48.2 | 60.228 | 59.691 | 45.109 | 39.147 | 54.821 | 53.771 | 53.394 | 35.107 | 38.806 | 47.116 | 42.745 | 28.732 | 33.764 | 41.922 | 24.223 | 22.004 | 35.714 | 37.782 | 35.545 | 23.954 | 30.227 | 33.631 | 13.682 | 18.403 | 20.745 | 30.212 | 14.753 | 9.246 | 12.758 | 13.004 | 10.015 | 5.686 | -12.01 | 5.848 | 1.757 | -0.536 | 1.982 | 2.579 | 1.4 | 2.824 | 7.453 | 11.914 | 10.744 | 4.12 | 4.732 | 5.69 | 4.912 | 1.481 | 4.434 | 3.839 | 2.88 | 0.432 | 0.971 | 1.689 | -0.094 | -2.791 | -3.688 | -35.786 | -4.799 | -2.444 | -3.041 | 0.394 | -79.378 | -0.742 | 2.994 | 5.887 | 6.283 | 4.654 | 5.91 | 6.417 | 7.144 | 7.615 | 8.634 | 8.113 | 7.19 | 6.702 | 6.628 | 6 | 5.6 | 4.8 | 5.2 | 4.8 | 4.3 | 3.7 | 4.2 | 3.5 | 3.1 | 2.6 | 3 | 2.7 | 2.3 | 1.5 | 2.1 | 1.8 | 1.8 | 1.5 | 1.6 | 1.5 | 1.4 | 0 | 1.2 | 1 | 1 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.061 | 0.062 | 0.051 | 0.062 | 0.072 | 0.073 | 0.061 | 0.066 | 0.08 | 0.088 | 0.084 | 0.082 | 0.084 | 0.081 | 0.064 | 0.072 | 0.071 | 0.071 | 0.06 | 0.05 | 0.078 | 0.061 | 0.052 | 0.065 | 0.066 | 0.051 | 0.057 | 0.081 | 0.081 | 0.082 | 0.056 | 0.063 | 0.075 | 0.07 | 0.049 | 0.058 | 0.073 | 0.05 | 0.051 | 0.075 | 0.079 | 0.076 | 0.055 | 0.071 | 0.078 | 0.033 | 0.047 | 0.052 | 0.078 | 0.052 | 0.055 | 0.079 | 0.08 | 0.07 | 0.044 | -0.099 | 0.05 | 0.017 | -0.006 | 0.02 | 0.026 | 0.014 | 0.024 | 0.05 | 0.074 | 0.069 | 0.027 | 0.031 | 0.038 | 0.034 | 0.012 | 0.058 | 0.051 | 0.042 | 0.006 | 0.015 | 0.026 | -0.002 | -0.056 | -0.072 | -0.722 | -0.104 | -0.053 | -0.065 | 0.008 | -1.465 | -0.013 | 0.045 | 0.079 | 0.093 | 0.111 | 0.126 | 0.137 | 0.144 | 0.149 | 0.167 | 0.159 | 0.15 | 0.151 | 0.154 | 0.142 | 0.142 | 0.138 | 0.144 | 0.135 | 0.132 | 0.129 | 0.145 | 0.121 | 0.117 | 0.11 | 0.122 | 0.116 | 0.107 | 0.079 | 0.126 | 0.114 | 0.116 | 0.107 | 0.123 | 0.118 | 0.114 | 0 | 0.117 | 0.108 | 0.104 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 15.4 | 17.4 | 15.2 | 16.4 | 20.7 | 22 | 19.3 | 20.4 | 25.2 | 27.4 | 23.7 | 20.8 | 24.2 | 21.2 | 16.9 | 17.9 | 19.3 | 17.5 | 15.7 | 11.8 | 20.7 | 16.2 | 13.3 | 14.302 | 10.474 | 11.508 | 9.907 | -12.556 | 18.892 | 20.158 | 12.725 | 14.746 | 17.341 | 16.732 | 11.384 | 14.591 | 17.031 | 9.888 | 8.981 | 13.924 | 15.769 | 14.846 | 9.906 | 12.802 | 13.422 | 5.86 | 7.793 | 9.423 | 12.779 | 6.238 | 3.863 | 5.257 | 5.237 | 4.15 | 2.522 | 1.688 | 2.685 | 0.817 | -0.234 | 0.947 | 1.125 | 0.83 | 1.176 | 3.915 | 4.977 | 4.652 | 1.717 | 2.514 | 2.435 | 1.974 | 0.57 | -1.695 | 1.14 | 0.966 | 0.13 | 0.15 | -0.119 | -0.24 | 0.08 | 1.968 | -3.541 | -1.809 | -0.941 | -1.022 | 0.159 | 0.186 | -0.29 | 1.14 | 2.236 | 2.409 | 1.785 | 2.258 | 2.358 | 2.641 | 2.789 | 3.212 | 3.018 | 2.666 | 2.496 | 2.466 | 2.2 | 2.1 | 1.8 | 1.9 | 1.8 | 1.6 | 1.4 | 1.6 | 1.3 | 1.2 | 1 | 1.2 | 1.1 | 0.9 | 0.6 | 0.9 | 0.7 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | -0.6 | 0.4 | 0.4 | 0.4 | 0.3 | -0.6 | -0.5 | -0.4 | -0.2 | -0.3 | -0.3 | -0.3 | -0.2 |
Net Income
| 47.5 | 47.2 | 38.1 | 50.3 | 59.4 | 60.1 | 49.5 | 55.6 | 73.2 | 72.5 | 66.8 | 85 | 212 | 64.2 | 48.7 | 55.4 | 52.3 | 48.8 | 43.8 | 39.3 | 57.4 | 43.1 | 34.9 | 45.881 | 49.1 | 33.6 | 29.1 | 67.331 | 34.856 | 33.097 | 22.391 | 24.028 | 29.768 | 26.004 | 17.401 | 19.338 | 24.925 | 14.252 | 39.135 | 20.473 | 22.005 | 20.789 | 13.917 | 32.41 | 20.15 | 7.339 | 24.613 | 11.322 | 15.503 | 7.562 | 5.383 | 7.501 | 7.767 | 5.865 | 3.164 | -13.698 | 3.163 | 0.94 | -0.302 | 1.035 | 1.454 | 0.57 | 1.648 | 3.538 | 6.937 | 6.092 | 2.403 | 2.218 | 3.255 | 2.938 | 0.911 | 6.129 | 2.699 | 1.914 | 0.302 | 0.821 | 1.808 | 0.146 | -2.871 | -5.656 | -32.245 | -2.99 | -1.503 | -2.019 | 0.235 | -79.564 | -0.452 | 1.854 | 3.651 | 3.874 | 2.869 | 3.652 | 4.059 | 4.503 | 4.826 | 5.422 | 5.095 | 4.524 | 4.206 | 4.162 | 3.8 | 3.5 | 3 | 3.3 | 3 | 2.7 | 2.3 | 2.6 | 2.2 | 1.9 | 1.6 | 1.8 | 1.6 | 1.4 | 0.9 | 1.2 | 1.1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.6 | 0.8 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
Net Income Ratio
| 0.046 | 0.046 | 0.036 | 0.047 | 0.053 | 0.053 | 0.044 | 0.048 | 0.061 | 0.063 | 0.061 | 0.081 | 0.197 | 0.066 | 0.047 | 0.055 | 0.052 | 0.052 | 0.044 | 0.038 | 0.057 | 0.044 | 0.038 | 0.049 | 0.054 | 0.038 | 0.042 | 0.099 | 0.052 | 0.051 | 0.036 | 0.039 | 0.047 | 0.043 | 0.03 | 0.033 | 0.044 | 0.029 | 0.091 | 0.043 | 0.046 | 0.044 | 0.032 | 0.077 | 0.047 | 0.018 | 0.063 | 0.028 | 0.04 | 0.027 | 0.032 | 0.046 | 0.048 | 0.041 | 0.024 | -0.113 | 0.027 | 0.009 | -0.003 | 0.01 | 0.015 | 0.006 | 0.014 | 0.024 | 0.043 | 0.039 | 0.016 | 0.015 | 0.022 | 0.02 | 0.007 | 0.08 | 0.036 | 0.028 | 0.005 | 0.013 | 0.027 | 0.003 | -0.058 | -0.11 | -0.651 | -0.065 | -0.032 | -0.043 | 0.005 | -1.469 | -0.008 | 0.028 | 0.049 | 0.057 | 0.068 | 0.078 | 0.086 | 0.091 | 0.094 | 0.105 | 0.1 | 0.095 | 0.095 | 0.096 | 0.09 | 0.089 | 0.086 | 0.091 | 0.085 | 0.083 | 0.08 | 0.09 | 0.076 | 0.072 | 0.068 | 0.073 | 0.069 | 0.065 | 0.048 | 0.072 | 0.07 | 0.071 | 0.064 | 0.069 | 0.071 | 0.065 | 0.058 | 0.078 | 0.065 | 0.063 | 0.056 | 0.066 | 0.057 | 0.05 | 0.029 | 0.042 | 0.044 | 0.047 | 0.034 |
EPS
| 1.05 | 1.03 | 0.82 | 1.07 | 1.23 | 1.23 | 1 | 1.12 | 1.46 | 1.42 | 1.29 | 1.63 | 4.02 | 1.21 | 0.92 | 1.05 | 1 | 0.93 | 0.83 | 0.75 | 1.09 | 0.82 | 0.66 | 0.88 | 0.94 | 0.64 | 0.56 | 1.29 | 0.66 | 0.63 | 0.43 | 0.45 | 0.56 | 0.49 | 0.33 | 0.37 | 0.47 | 0.27 | 0.76 | 0.39 | 0.41 | 0.38 | 0.26 | 0.6 | 0.38 | 0.14 | 0.46 | 0.22 | 0.3 | 0.17 | 0.14 | 0.2 | 0.21 | 0.16 | 0.09 | -0.37 | 0.09 | 0.03 | -0.008 | 0.028 | 0.04 | 0.02 | 0.05 | 0.099 | 0.2 | 0.17 | 0.07 | 0.063 | 0.09 | 0.08 | 0.03 | 0.18 | 0.1 | 0.08 | 0.01 | 0.032 | 0.07 | 0.01 | -0.11 | -0.22 | -1.28 | -0.12 | -0.06 | -0.08 | 0.01 | -3.15 | -0.017 | 0.071 | 0.14 | 0.15 | 0.13 | 0.16 | 0.18 | 0.2 | 0.21 | 0.24 | 0.23 | 0.2 | 0.19 | 0.19 | 0.18 | 0.16 | 0.14 | 0.23 | 0.14 | 0.13 | 0.11 | 0.17 | 0.1 | 0.09 | 0.08 | 0.13 | 0.08 | 0.07 | 0.04 | 0.053 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.053 | 0.03 | 0.03 | 0.03 | 0.036 | 0.03 | 0.03 | 0.02 | 0.016 | 0.02 | 0.02 | 0.01 |
EPS Diluted
| 1.03 | 1.02 | 0.81 | 1.06 | 1.23 | 1.22 | 0.99 | 1.1 | 1.44 | 1.41 | 1.28 | 1.61 | 3.97 | 1.19 | 0.91 | 1.04 | 0.99 | 0.92 | 0.82 | 0.74 | 1.08 | 0.81 | 0.66 | 0.86 | 0.93 | 0.63 | 0.55 | 1.28 | 0.66 | 0.62 | 0.42 | 0.45 | 0.55 | 0.48 | 0.32 | 0.36 | 0.47 | 0.27 | 0.75 | 0.39 | 0.41 | 0.38 | 0.25 | 0.59 | 0.37 | 0.14 | 0.46 | 0.21 | 0.29 | 0.16 | 0.14 | 0.2 | 0.21 | 0.16 | 0.08 | -0.37 | 0.09 | 0.03 | -0.008 | 0.028 | 0.04 | 0.02 | 0.05 | 0.098 | 0.19 | 0.17 | 0.07 | 0.063 | 0.09 | 0.08 | 0.03 | 0.17 | 0.1 | 0.07 | 0.01 | 0.031 | 0.07 | 0.01 | -0.11 | -0.22 | -1.28 | -0.12 | -0.06 | -0.08 | 0.01 | -3.15 | -0.017 | 0.071 | 0.14 | 0.15 | 0.12 | 0.16 | 0.18 | 0.19 | 0.21 | 0.23 | 0.22 | 0.2 | 0.19 | 0.19 | 0.17 | 0.16 | 0.14 | 0.23 | 0.13 | 0.12 | 0.11 | 0.17 | 0.1 | 0.09 | 0.08 | 0.13 | 0.07 | 0.07 | 0.04 | 0.053 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.053 | 0.03 | 0.03 | 0.03 | 0.036 | 0.03 | 0.03 | 0.02 | 0.016 | 0.02 | 0.02 | 0.01 |
EBITDA
| 78.9 | 104.9 | 95.4 | 127 | 123.4 | 122.8 | 109.1 | 117 | 133.4 | 129.8 | 120.7 | 117.6 | 124.2 | 109.3 | 89.4 | 106.7 | 96.1 | 90.7 | 92.3 | 104.1 | 113.1 | 96.4 | 86.2 | 88.294 | 92.837 | 84.23 | 53.293 | 75.908 | 75.521 | 73.828 | 58.083 | 61.933 | 70.75 | 50.704 | 37.757 | 54.178 | 51.465 | 51.27 | 25.071 | 44.967 | 46.901 | 44.804 | 33.454 | 39.554 | 42.087 | 38.113 | 29.113 | 38.549 | 39.824 | 20.131 | 11.433 | 15.776 | 16.094 | 13.039 | 8.38 | -6.471 | 9.472 | 5.289 | 3.074 | 6.557 | 7.228 | 6.457 | 6.961 | 13.581 | 13.619 | 11.838 | 7.731 | 13.427 | 9.201 | 7.249 | 3.199 | 4.927 | 3.514 | 2.624 | 0.198 | 2.414 | 1.576 | 1.09 | -1.482 | -2.18 | -34.183 | -3.279 | -0.872 | -1.49 | 0.312 | 2.493 | 0.936 | 4.603 | 5.783 | 6.197 | 4.21 | 5.862 | 5.769 | 6.839 | 7.196 | 8.259 | 7.796 | 6.958 | 6.576 | 6.551 | 5.8 | 5.372 | 4.689 | 5.1 | 4.6 | 4.2 | 3.7 | 4.1 | 3.5 | 3.1 | 2.7 | 2.8 | 2.7 | 2.3 | 1.5 | 1.9 | 1.9 | 1.9 | 1.5 | 1.6 | 1.7 | 1.4 | 10.3 | 1.3 | 1 | 1.1 | 0.9 | -20.7 | 8.7 | 8 | 7 | -17.2 | 6.8 | 6.4 | 5.8 |
EBITDA Ratio
| 0.077 | 0.101 | 0.091 | 0.118 | 0.104 | 0.102 | 0.091 | 0.096 | 0.105 | 0.114 | 0.105 | 0.106 | 0.108 | 0.102 | 0.085 | 0.096 | 0.093 | 0.095 | 0.084 | 0.092 | 0.103 | 0.089 | 0.083 | 0.095 | 0.102 | 0.096 | 0.078 | 0.102 | 0.104 | 0.104 | 0.083 | 0.089 | 0.104 | 0.1 | 0.082 | 0.094 | 0.11 | 0.082 | 0.07 | 0.095 | 0.098 | 0.096 | 0.076 | 0.093 | 0.097 | 0.091 | 0.075 | 0.096 | 0.094 | 0.069 | 0.06 | 0.098 | 0.085 | 0.075 | 0.05 | -0.053 | 0.064 | 0.032 | 0.011 | 0.066 | 0.044 | 0.034 | 0.06 | 0.092 | 0.104 | 0.093 | 0.084 | 0.093 | 0.105 | 0.085 | 0.072 | 0.064 | 0.064 | 0.057 | 0.028 | 0.037 | 0.051 | 0.019 | -0.03 | -0.043 | -0.078 | -0.071 | -0.019 | -0.032 | 0.006 | 0.046 | 0.016 | 0.07 | 0.1 | 0.113 | 0.108 | 0.125 | 0.131 | 0.138 | 0.141 | 0.159 | 0.153 | 0.146 | 0.148 | 0.152 | 0.137 | 0.127 | 0.124 | 0.133 | 0.118 | 0.12 | 0.119 | 0.134 | 0.114 | 0.117 | 0.106 | 0.114 | 0.112 | 0.103 | 0.074 | 0.108 | 0.114 | 0.116 | 0.1 | 0.115 | 0.134 | 0.114 | 1 | 0.126 | 0.108 | 0.115 | 0.101 | -2.275 | 1 | 1 | 1 | -2.389 | 1 | 1 | 1 |