Asure Software, Inc.
NASDAQ:ASUR
12.12 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 29.304 | 28.044 | 31.652 | 26.264 | 29.334 | 30.42 | 33.064 | 29.292 | 21.903 | 20.3 | 24.333 | 21.113 | 17.981 | 17.168 | 19.802 | 16.431 | 16.015 | 14.115 | 18.947 | 17.612 | 24.559 | 24.841 | 26.76 | 24.423 | 23.458 | 21.767 | 19.304 | 15.308 | 15.527 | 12.88 | 10.727 | 9.716 | 9.44 | 9.664 | 6.722 | 6.761 | 6.654 | 7.159 | 6.332 | 7.101 | 7.03 | 6.548 | 6.527 | 6.732 | 6.47 | 6.296 | 5.975 | 5.948 | 5.659 | 4.205 | 4.153 | 3.648 | 2.502 | 2.434 | 2.357 | 2.406 | 2.542 | 2.625 | 2.46 | 2.321 | 2.429 | 2.402 | 2.421 | 2.792 | 2.866 | 2.707 | 2.734 | 1.875 | 9.288 | 20.978 | 1.045 | 9.096 | 4.359 | 2.538 | 4.351 | 3.647 | 0.685 | 1.183 | 1.583 | 6.455 | 6.175 | 0.816 | 6.613 | 3.849 | 11.726 | 17.107 | 8.286 | 12.531 | 21.589 | 22.317 | 8.644 | 8.466 | -26.811 | 18.729 | 21.722 | 24.53 | 30.543 | 31.44 | 37.3 | 35.1 | 40.4 | 36.7 | 37.6 | 36.9 | 47.684 | 45 | 42.8 | 44.4 | 108 | 25.7 | 29.1 | 28.2 | 24.3 | 22.9 | 23.6 | 21 | 18.3 | 15.2 | 15.9 | 14.6 | 13.2 | 10.4 | 11.4 | 8.8 | 6.3 | 5 | 6.9 | 7.2 | 6.3 | 5.7 | 5 | 3.1 | 1.7 | 1.1 | 1.4 | 1.3 | 1.3 | 1.3 |
Cost of Revenue
| 9.6 | 13.222 | 12.494 | 12.119 | 8.054 | 8.402 | 8.664 | 8.153 | 8.256 | 8.039 | 8.869 | 7.854 | 7.113 | 7.223 | 7.31 | 6.607 | 6.942 | 6.008 | 7.84 | 22.857 | 9.052 | 9.851 | 8.698 | 9.582 | 8.471 | 7.22 | 5.557 | 3.959 | 3.396 | 2.826 | 2.438 | 2.185 | 2.026 | 2.176 | 1.73 | 2.059 | 1.75 | 1.879 | 1.652 | 1.788 | 1.595 | 1.373 | 1.558 | 1.624 | 1.542 | 1.481 | 1.777 | 1.6 | 0.936 | 0.991 | 1.046 | 0.926 | 0.486 | 0.437 | 0.44 | 0.518 | 0.601 | 0.502 | 0.638 | 0.479 | 0.495 | 0.494 | 0.469 | 0.564 | 0.64 | 0.639 | 0.629 | 0.33 | 4.399 | 10.788 | 0.195 | 3.85 | 1.99 | 1.36 | 2.278 | 2.281 | 0.88 | 1.264 | 1.763 | 3.133 | 2.964 | 0.403 | 8.51 | 2.3 | 4.071 | 9.81 | 4.368 | 7.345 | 11.969 | 10.609 | 5.458 | 5.64 | 19.359 | 13.491 | 12.574 | 14.308 | 18.267 | 17.882 | 20 | 19.6 | 20.7 | 15.7 | 19 | 18.1 | 30.227 | 21.8 | 20.4 | 22.2 | 63.6 | 11.9 | 14.4 | 14.1 | 12.7 | 11.9 | 11.6 | 9.2 | 7.8 | 6.5 | 0 | 0 | 6.1 | 5.1 | 4.9 | 4 | 3 | 2.2 | 2.9 | 3.3 | 3.1 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 19.704 | 14.822 | 19.158 | 14.145 | 21.28 | 22.018 | 24.4 | 21.139 | 13.647 | 12.261 | 15.464 | 13.259 | 10.868 | 9.945 | 12.492 | 9.824 | 9.073 | 8.107 | 11.107 | -5.245 | 15.507 | 14.99 | 18.062 | 14.841 | 14.987 | 14.547 | 13.747 | 11.349 | 12.131 | 10.054 | 8.289 | 7.531 | 7.414 | 7.488 | 4.992 | 4.702 | 4.904 | 5.28 | 4.68 | 5.313 | 5.435 | 5.175 | 4.969 | 5.108 | 4.928 | 4.815 | 4.198 | 4.348 | 4.723 | 3.214 | 3.107 | 2.722 | 2.016 | 1.997 | 1.917 | 1.888 | 1.941 | 2.123 | 1.822 | 1.842 | 1.934 | 1.908 | 1.952 | 2.228 | 2.226 | 2.068 | 2.105 | 1.545 | 4.889 | 10.19 | 0.85 | 5.246 | 2.369 | 1.178 | 2.073 | 1.366 | -0.195 | -0.081 | -0.18 | 3.322 | 3.211 | 0.413 | -1.897 | 1.549 | 7.655 | 7.297 | 3.918 | 5.186 | 9.62 | 11.708 | 3.186 | 2.826 | -46.17 | 5.238 | 9.148 | 10.222 | 12.276 | 13.558 | 17.3 | 15.5 | 19.7 | 21 | 18.6 | 18.8 | 17.457 | 23.2 | 22.4 | 22.2 | 44.4 | 13.8 | 14.7 | 14.1 | 11.6 | 11 | 12 | 11.8 | 10.5 | 8.7 | 15.9 | 14.6 | 7.1 | 5.3 | 6.5 | 4.8 | 3.3 | 2.8 | 4 | 3.9 | 3.2 | 2.9 | 5 | 3.1 | 1.7 | 1.1 | 1.4 | 1.3 | 1.3 | 1.3 |
Gross Profit Ratio
| 0.672 | 0.529 | 0.605 | 0.539 | 0.725 | 0.724 | 0.738 | 0.722 | 0.623 | 0.604 | 0.636 | 0.628 | 0.604 | 0.579 | 0.631 | 0.598 | 0.567 | 0.574 | 0.586 | -0.298 | 0.631 | 0.603 | 0.675 | 0.608 | 0.639 | 0.668 | 0.712 | 0.741 | 0.781 | 0.781 | 0.773 | 0.775 | 0.785 | 0.775 | 0.743 | 0.695 | 0.737 | 0.738 | 0.739 | 0.748 | 0.773 | 0.79 | 0.761 | 0.759 | 0.762 | 0.765 | 0.703 | 0.731 | 0.835 | 0.764 | 0.748 | 0.746 | 0.806 | 0.82 | 0.813 | 0.785 | 0.764 | 0.809 | 0.741 | 0.794 | 0.796 | 0.794 | 0.806 | 0.798 | 0.777 | 0.764 | 0.77 | 0.824 | 0.526 | 0.486 | 0.813 | 0.577 | 0.543 | 0.464 | 0.476 | 0.375 | -0.285 | -0.068 | -0.114 | 0.515 | 0.52 | 0.506 | -0.287 | 0.402 | 0.653 | 0.427 | 0.473 | 0.414 | 0.446 | 0.525 | 0.369 | 0.334 | 1.722 | 0.28 | 0.421 | 0.417 | 0.402 | 0.431 | 0.464 | 0.442 | 0.488 | 0.572 | 0.495 | 0.509 | 0.366 | 0.516 | 0.523 | 0.5 | 0.411 | 0.537 | 0.505 | 0.5 | 0.477 | 0.48 | 0.508 | 0.562 | 0.574 | 0.572 | 1 | 1 | 0.538 | 0.51 | 0.57 | 0.545 | 0.524 | 0.56 | 0.58 | 0.542 | 0.508 | 0.509 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 1.973 | 1.962 | 1.769 | 1.739 | 1.803 | 1.325 | 1.979 | 1.627 | 1.23 | 1.472 | 1.821 | 1.438 | 1.505 | 1.343 | 1.124 | 1.603 | 1.805 | 1.377 | 1.174 | -1.379 | 2.501 | 1.878 | 2.351 | 1.865 | 3.514 | 1.558 | 1.423 | 1.971 | 0.883 | 0.836 | 0.769 | 0.68 | 0.761 | 0.645 | 0.811 | 0.786 | 0.786 | 0.743 | 0.738 | 0.866 | 0.868 | 0.855 | 0.721 | 0.735 | 0.736 | 0.664 | 0.7 | 0.385 | 0.809 | 0.591 | 0.591 | 0.528 | 0.366 | 0.393 | 0.391 | 0.345 | 0.394 | 0.364 | 0.342 | 0.411 | 0.64 | 0.544 | 0.525 | 0.561 | 0.606 | 0.616 | 0.64 | 0.291 | 0.182 | 0.18 | 0.132 | 0.116 | 0.164 | 0.153 | 0.17 | 0.131 | -0.575 | 0.209 | 0.32 | 0.365 | 0.908 | 0.918 | 1.149 | 1.084 | 1.085 | 0.901 | 0.711 | 1.172 | 1.184 | 0.567 | 0.681 | 0.777 | -4.066 | 2.512 | 3.314 | 5.679 | 5.283 | 4.392 | 3.9 | 3.8 | 3.7 | 4.4 | 4.6 | 5.2 | 5.092 | 4.8 | 4.8 | 5.1 | 16 | 2.8 | 2.8 | 2.9 | 3.8 | 3.7 | 2.9 | 2.9 | 2.8 | 2.7 | 0 | 0 | 2 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10.378 | 10.118 | 10.063 | 9.747 | 9.294 | 10.336 | 9.956 | 9.72 | 8.023 | 8.696 | 7.485 | 7.246 | 7.005 | 6.821 | 6.498 | 17.593 | 5.947 | 5.193 | 6.453 | -2.87 | 6.972 | 6.618 | 8.189 | 0 | 0 | 0 | 0 | 8.536 | 0 | 0 | 0 | 6.086 | 0 | 0 | 0 | 3.996 | 0 | 0 | 0 | 3.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.68 | 6.924 | 7.767 | 6.422 | 6.597 | 8.515 | 7.2 | 6.022 | 4.752 | 4.589 | 4.897 | 4.318 | 3.897 | 3.622 | 3.611 | -9.917 | 3.573 | 2.769 | 3.575 | 8.944 | 3.245 | 3.058 | 2.705 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0.042 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.058 | 17.042 | 17.83 | 16.169 | 15.891 | 18.851 | 17.156 | 15.742 | 12.775 | 13.285 | 12.382 | 11.564 | 10.902 | 10.443 | 10.109 | 8.844 | 9.52 | 7.962 | 10.028 | 6.074 | 11.395 | 11.859 | 12.766 | 13.939 | 11.052 | 11.633 | 10.709 | 8.601 | 9.459 | 8.784 | 7.043 | 6.195 | 5.046 | 5.48 | 4.327 | 4.038 | 3.866 | 3.612 | 3.449 | 3.589 | 3.553 | 3.495 | 3.362 | 3.313 | 3.216 | 3.448 | 3.276 | 3.36 | 3.975 | 2.334 | 2.135 | 1.863 | 1.526 | 1.413 | 1.401 | 1.302 | 1.507 | 1.442 | 1.441 | 2.741 | 3.714 | 2.614 | 3.034 | 3.197 | 2.884 | 2.951 | 2.962 | 2.44 | 2.999 | 3.971 | 2.539 | 2.5 | 2.55 | 2.561 | 2.477 | 2.683 | 2.495 | 4.09 | 3.674 | 2.599 | 2.542 | 3.292 | 3.384 | 3.033 | 0.135 | 3.524 | 2.524 | 3.678 | 3.513 | 2.926 | 2.646 | 2.911 | -13.546 | 8.312 | 11.043 | 13.843 | 14.08 | 14.086 | 13.6 | 14 | 13.8 | 13.1 | 15.7 | 18.2 | 18.602 | 16.5 | 15.2 | 14.5 | 37.8 | 9.4 | 9.3 | 8.9 | 8.9 | 8.4 | 8.3 | 6.6 | 5.8 | 5.3 | 0 | 0 | 4.8 | 4.8 | 8 | 6.3 | 5.6 | 4.7 | 3.7 | 3.1 | 2.9 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 4.046 | 0.01 | -0.001 | -0.283 | -0.093 | 3.302 | 3.352 | 3.35 | 3.352 | 3.432 | 3.358 | 2.534 | 2.528 | 2.528 | 2.424 | 2.424 | 2.349 | 0.696 | 3.847 | 2.375 | 2.761 | 2.781 | 2.654 | 0.489 | 1.994 | 1.597 | 1.247 | 1.341 | 1.042 | 0.847 | 0.625 | 0.625 | 0.626 | 0.377 | 0.352 | 0.505 | 0.504 | -0.11 | 0.511 | 0.494 | 0.497 | 0.497 | 0.518 | 0.497 | 0.582 | 0.582 | 0.568 | 0.573 | 0.292 | 0.292 | 0.231 | 0.15 | 0.15 | 0.149 | 1.353 | 0.15 | 0.15 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 7.541 | 0.149 | 0.155 | 0.036 | 0 | 0 | 0 | 0.004 | 0.005 | 0.006 | 0.006 | 0.01 | 0.013 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 7.001 | 0.004 | 0.428 | 1.211 | 0 | 0 | 2.063 | 0 | 2.381 | 0 | -8.412 | 1.553 | 3.021 | 3.307 | 3.081 | 3.525 | 3.4 | 2.7 | 3.8 | 2.8 | 2.8 | 2.6 | -5.74 | 2.4 | 2.1 | 2.3 | 7.2 | 1.7 | 2.2 | 1.8 | 1.8 | 1.7 | 1.5 | 0.7 | 0.7 | 0.7 | -55.1 | 0 | 0.4 | 0.3 | 1.1 | 0.7 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | -13.5 | 0 | 0 | 0 | -8.4 | 0 | 0 | 0 |
Operating Expenses
| 19.031 | 19.004 | 19.599 | 17.908 | 21.027 | 23.47 | 22.437 | 20.721 | 17.355 | 18.109 | 17.635 | 16.36 | 14.941 | 14.314 | 13.761 | 12.871 | 13.749 | 11.688 | 13.551 | 8.542 | 16.271 | 16.498 | 17.898 | 18.458 | 17.013 | 15.185 | 13.729 | 11.819 | 11.683 | 10.662 | 8.659 | 7.5 | 6.432 | 6.751 | 5.515 | 5.176 | 5.157 | 4.859 | 4.692 | 4.966 | 4.915 | 4.847 | 4.58 | 4.566 | 4.449 | 4.694 | 4.558 | 4.313 | 5.357 | 3.217 | 3.018 | 2.622 | 2.042 | 1.956 | 1.941 | 3 | 2.051 | 1.956 | 1.932 | 3.301 | 4.503 | 3.307 | 3.708 | 3.907 | 11.031 | 3.716 | 3.757 | 2.767 | 3.181 | 4.151 | 2.671 | 2.62 | 2.719 | 2.72 | 2.653 | 2.824 | 1.933 | 4.311 | 4.006 | 2.976 | 3.462 | 4.222 | 11.534 | 4.121 | 1.648 | 5.636 | 3.235 | 4.85 | 6.76 | 3.493 | 5.708 | 3.688 | -26.024 | 12.377 | 17.378 | 22.829 | 22.444 | 22.003 | 20.9 | 20.5 | 21.3 | 20.3 | 23.1 | 26 | 17.954 | 23.7 | 22.1 | 21.9 | 61 | 13.9 | 14.3 | 13.6 | 14.5 | 13.8 | 12.7 | 10.2 | 9.3 | 8.7 | -55.1 | 0 | 7.2 | 7.3 | 9.1 | 7 | 6 | 5.1 | 4.1 | 3.3 | 3 | 2.7 | -13.5 | 0 | 0 | 0 | -8.4 | 0 | 0 | 0 |
Operating Income
| -3.622 | -4.182 | -0.441 | -3.763 | 0.253 | -1.452 | 1.963 | 0.279 | -3.309 | -4.701 | -2.171 | -3.101 | -4.073 | -4.369 | -1.269 | -3.047 | -4.676 | -3.581 | -2.444 | -48.847 | -0.764 | -1.508 | 0.164 | -3.617 | -2.026 | -0.638 | 0.018 | -0.47 | 0.448 | -0.608 | -0.37 | 0.031 | 0.982 | 0.737 | -0.523 | -0.474 | -0.253 | 0.421 | -0.012 | 0.347 | 0.52 | 0.328 | 0.389 | 0.542 | 0.479 | 0.121 | -0.36 | 0.035 | -0.634 | -0.003 | 0.089 | 0.1 | -0.026 | 0.041 | -0.024 | 0.091 | -0.11 | -1.036 | -0.11 | -1.459 | -5.399 | -1.399 | -1.756 | -1.679 | -8.805 | -1.648 | -1.652 | -1.222 | 1.708 | 6.039 | -1.821 | 2.626 | -0.35 | -1.542 | -0.58 | -1.458 | -2.128 | -4.392 | -4.186 | 0.346 | -0.251 | -4.437 | -13.431 | -2.55 | 6.007 | 1.661 | 0.683 | 0.336 | 2.86 | 8.215 | -2.522 | -1.68 | 18.42 | -7.139 | -8.23 | -12.607 | -10.168 | -8.445 | -3.6 | -5 | -1.6 | 0.7 | -4.5 | -7.2 | 1.039 | -0.5 | 0.3 | 0.3 | -16.6 | -0.1 | 0.4 | 0.5 | -2.9 | -2.8 | -0.7 | 1.6 | 1.2 | 0.5 | -39.2 | 14.6 | -0.1 | -2 | -2.6 | -2.2 | -2.7 | -2.3 | -0.1 | 0.6 | 0.2 | 0.2 | -8.5 | 3.1 | 1.7 | 1.1 | -7 | 1.3 | 1.3 | 1.3 |
Operating Income Ratio
| -0.124 | -0.149 | -0.014 | -0.143 | 0.009 | -0.048 | 0.059 | 0.01 | -0.151 | -0.232 | -0.089 | -0.147 | -0.227 | -0.254 | -0.064 | -0.185 | -0.292 | -0.254 | -0.129 | -2.774 | -0.031 | -0.061 | 0.006 | -0.148 | -0.086 | -0.029 | 0.001 | -0.031 | 0.029 | -0.047 | -0.034 | 0.003 | 0.104 | 0.076 | -0.078 | -0.07 | -0.038 | 0.059 | -0.002 | 0.049 | 0.074 | 0.05 | 0.06 | 0.081 | 0.074 | 0.019 | -0.06 | 0.006 | -0.112 | -0.001 | 0.021 | 0.027 | -0.01 | 0.017 | -0.01 | 0.038 | -0.043 | -0.395 | -0.045 | -0.629 | -2.223 | -0.582 | -0.725 | -0.601 | -3.072 | -0.609 | -0.604 | -0.652 | 0.184 | 0.288 | -1.743 | 0.289 | -0.08 | -0.608 | -0.133 | -0.4 | -3.107 | -3.713 | -2.644 | 0.054 | -0.041 | -5.438 | -2.031 | -0.663 | 0.512 | 0.097 | 0.082 | 0.027 | 0.132 | 0.368 | -0.292 | -0.198 | -0.687 | -0.381 | -0.379 | -0.514 | -0.333 | -0.269 | -0.097 | -0.142 | -0.04 | 0.019 | -0.12 | -0.195 | 0.022 | -0.011 | 0.007 | 0.007 | -0.154 | -0.004 | 0.014 | 0.018 | -0.119 | -0.122 | -0.03 | 0.076 | 0.066 | 0.033 | -2.465 | 1 | -0.008 | -0.192 | -0.228 | -0.25 | -0.429 | -0.46 | -0.014 | 0.083 | 0.032 | 0.035 | -1.7 | 1 | 1 | 1 | -5 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -0.109 | 0.053 | 0.166 | 0.023 | -2.582 | -1.686 | -1.861 | -1.57 | -0.723 | 0.062 | -0.816 | -1.061 | 9.661 | 8.431 | -0.224 | -2.523 | -0.408 | 0.014 | 0.696 | -6.738 | -2.864 | -3.091 | -2.754 | -0.217 | -1.861 | -2.722 | -1.76 | -1.347 | -1.644 | -1.088 | -0.547 | 0.156 | -0.62 | -0.559 | -0.281 | -0.247 | -0.278 | -0.284 | -0.411 | -0.278 | -0.296 | -0.278 | -0.877 | -0.647 | -0.331 | -0.648 | -0.701 | -0.579 | -0.564 | -0.2 | -0.891 | -0.703 | 0.064 | -0.002 | -0.027 | 1.184 | 0.068 | 0.034 | -0.063 | -0.035 | -0.041 | 0.022 | 0.24 | 0.165 | 0.059 | 0.089 | 0.175 | 0.318 | 0.37 | 0.177 | 3.119 | 0.123 | 0.116 | 0.116 | 0.105 | 0.081 | -3.193 | 0.254 | 0.347 | 0.056 | 0.075 | 0.021 | -0.635 | 0.017 | -0.573 | 0.123 | -0.009 | 0.109 | 0.201 | 0.222 | -0.046 | 1.835 | -8.336 | 2.255 | 1.923 | -1.708 | -13.619 | 44.456 | -0.4 | -0.3 | 1.6 | -0.3 | -2.7 | 0.2 | -1.039 | 1.4 | -0.3 | 0 | -28.5 | 4.1 | 0.4 | 0.4 | 0.6 | 0.8 | 0.8 | 0.2 | 0.2 | 0 | 40.3 | -13.9 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | -0.6 | 0.3 | 0 | 8.6 | -3.6 | -2.8 | -2 | 6.2 | -2 | -2 | -2 |
Income Before Tax
| -3.731 | -4.129 | -0.275 | -3.74 | -2.329 | -3.138 | 0.102 | -1.15 | -4.431 | -5.786 | -2.987 | -4.162 | 5.588 | 4.062 | -1.493 | -5.57 | -5.084 | -3.567 | -1.748 | -55.585 | -3.628 | -4.599 | -2.59 | -5.788 | -3.887 | -3.36 | -1.742 | -1.817 | -1.196 | -1.696 | -0.917 | 0.187 | 0.362 | 0.178 | -1.51 | -0.721 | -0.531 | 0.137 | -0.423 | 0.069 | 0.224 | 0.05 | -0.488 | -0.105 | 0.148 | -0.527 | -1.061 | -0.544 | -1.198 | -0.203 | -0.802 | -0.603 | 0.038 | 0.039 | -0.051 | 0.072 | -0.042 | -1.002 | -0.173 | -1.494 | -5.439 | -1.377 | -1.516 | -1.514 | -8.746 | -1.559 | -1.477 | -0.904 | 2.078 | 6.216 | 1.298 | 2.749 | -0.234 | -1.426 | -0.475 | -1.377 | -5.321 | -4.284 | -0.791 | 0.402 | -0.176 | -4.416 | -14.066 | -2.533 | 5.434 | 1.784 | 0.674 | 0.445 | 3.061 | 8.437 | -2.568 | 0.155 | 10.084 | -4.884 | -6.307 | -13.789 | -23.787 | 36.011 | -4 | -5.3 | -1.4 | 0.4 | -7.6 | -7 | 1.379 | 1 | 0.3 | 0.1 | -54.3 | 0.4 | 0.8 | 1 | -2.3 | -2 | 0.1 | 1.8 | 1.4 | 0.5 | 1.1 | 0.7 | 0.1 | -1.8 | -2.5 | -2 | -2.5 | -2.2 | 0.1 | 0.7 | 0.5 | 0.2 | 0.1 | -0.5 | -1.1 | -0.9 | -0.8 | -0.7 | -0.7 | -0.7 |
Income Before Tax Ratio
| -0.127 | -0.147 | -0.009 | -0.142 | -0.079 | -0.103 | 0.003 | -0.039 | -0.202 | -0.285 | -0.123 | -0.197 | 0.311 | 0.237 | -0.075 | -0.339 | -0.317 | -0.253 | -0.092 | -3.156 | -0.148 | -0.185 | -0.097 | -0.237 | -0.166 | -0.154 | -0.09 | -0.119 | -0.077 | -0.132 | -0.085 | 0.019 | 0.038 | 0.018 | -0.225 | -0.107 | -0.08 | 0.019 | -0.067 | 0.01 | 0.032 | 0.008 | -0.075 | -0.016 | 0.023 | -0.084 | -0.178 | -0.091 | -0.212 | -0.048 | -0.193 | -0.165 | 0.015 | 0.016 | -0.022 | 0.03 | -0.017 | -0.382 | -0.07 | -0.644 | -2.239 | -0.573 | -0.626 | -0.542 | -3.052 | -0.576 | -0.54 | -0.482 | 0.224 | 0.296 | 1.242 | 0.302 | -0.054 | -0.562 | -0.109 | -0.378 | -7.768 | -3.621 | -0.5 | 0.062 | -0.029 | -5.412 | -2.127 | -0.658 | 0.463 | 0.104 | 0.081 | 0.036 | 0.142 | 0.378 | -0.297 | 0.018 | -0.376 | -0.261 | -0.29 | -0.562 | -0.779 | 1.145 | -0.107 | -0.151 | -0.035 | 0.011 | -0.202 | -0.19 | 0.029 | 0.022 | 0.007 | 0.002 | -0.503 | 0.016 | 0.027 | 0.035 | -0.095 | -0.087 | 0.004 | 0.086 | 0.077 | 0.033 | 0.069 | 0.048 | 0.008 | -0.173 | -0.219 | -0.227 | -0.397 | -0.44 | 0.014 | 0.097 | 0.079 | 0.035 | 0.02 | -0.161 | -0.647 | -0.818 | -0.571 | -0.538 | -0.538 | -0.538 |
Income Tax Expense
| 0.17 | 0.231 | 0.033 | -0.158 | -0.123 | 0.627 | -0.237 | -0.094 | 0.102 | 0.074 | 0.03 | 0.139 | 0.26 | 0.298 | 0.105 | 0.266 | -0.325 | 0.377 | 0.019 | -24.511 | -0.272 | 0.368 | 0.304 | -7.517 | -0.303 | 0.408 | 0.183 | -0.272 | 0.085 | 0.141 | 0.142 | 0.056 | 0.047 | 0.042 | 0.044 | 0.074 | 0.043 | 0.042 | 0.06 | -0.023 | 0.063 | 0.035 | 0.042 | -0.003 | 0.039 | 0.042 | 0.039 | 0.089 | 0.03 | 0.12 | 0.045 | 0.042 | 0.009 | 0.012 | 0.009 | 0.006 | -0.042 | 0.013 | 0.015 | 0.012 | -0.17 | 0.01 | 0.023 | 0.025 | -0.013 | 0.014 | 0.007 | 0.014 | -0.076 | 0.17 | -3.119 | -0.123 | 0.029 | 0.005 | 0.005 | 0.005 | 0.004 | 0.007 | -0.009 | 0.014 | 0.022 | 0.607 | -0.563 | -0.01 | 0.022 | 0.061 | 0.019 | 0.019 | 0.523 | -0.177 | 5.985 | 2.725 | 17.946 | -0.304 | 6.307 | 13.789 | -0.257 | 0.87 | 4 | 5.3 | 1.4 | -0.4 | 7.6 | 7 | -1.379 | -1 | -0.3 | -0.1 | 54.3 | -0.4 | -0.8 | -1 | 2.3 | 2 | -0.8 | -1.8 | -1.4 | -0.5 | -1.1 | -0.7 | -0.1 | 1.8 | 2.5 | 2 | 2.5 | 2.2 | -0.1 | -0.7 | -0.5 | -0.2 | -0.1 | 0.5 | 1.1 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 |
Net Income
| -3.901 | -4.36 | -0.308 | -3.582 | -2.206 | -3.765 | 0.339 | -1.056 | -4.533 | -5.86 | -3.017 | -4.301 | 5.328 | 3.764 | -1.598 | -5.836 | -4.759 | -3.944 | -1.767 | 41.218 | -3.356 | -4.967 | -2.894 | 1.729 | -3.584 | -3.768 | -1.925 | -1.545 | -1.281 | -1.837 | -1.059 | 0.131 | 0.315 | 0.136 | -1.554 | -0.795 | -0.574 | 0.095 | -0.483 | 0.092 | 0.161 | 0.015 | -0.53 | -0.102 | 0.109 | -0.569 | -1.1 | -0.633 | -1.228 | -0.323 | -0.847 | -0.645 | 0.029 | 0.027 | -0.06 | 0.066 | -0.042 | -1.015 | -0.188 | -1.506 | -5.269 | -1.387 | -1.539 | -1.539 | -8.733 | -1.573 | -1.484 | -0.918 | 2.154 | 6.046 | 1.298 | 2.749 | -0.263 | -1.431 | -0.48 | -1.382 | -2.895 | -4.291 | 0.231 | 0.388 | -0.198 | -4.416 | -13.503 | -2.523 | 4.057 | 1.723 | 1.315 | 0.925 | 2.538 | 2.481 | -8.553 | -2.57 | -7.862 | -4.58 | -6.307 | -13.789 | -23.53 | 35.141 | -4 | -5.3 | -1.4 | 0.4 | -7.6 | -7 | 1.379 | 1 | 0.3 | 0.1 | -54.3 | 0.4 | 0.8 | 1 | -2.3 | -2 | 0.1 | 1.8 | 1.4 | 0.5 | 1.1 | 0.7 | 0.1 | -1.8 | -2.5 | -2 | -2.5 | -2.2 | 0.1 | 0.7 | 0.5 | 0.2 | 0.1 | -0.5 | -1.1 | -0.9 | -0.8 | -0.7 | -0.7 | -0.7 |
Net Income Ratio
| -0.133 | -0.155 | -0.01 | -0.136 | -0.075 | -0.124 | 0.01 | -0.036 | -0.207 | -0.289 | -0.124 | -0.204 | 0.296 | 0.219 | -0.081 | -0.355 | -0.297 | -0.279 | -0.093 | 2.34 | -0.137 | -0.2 | -0.108 | 0.071 | -0.153 | -0.173 | -0.1 | -0.101 | -0.083 | -0.143 | -0.099 | 0.013 | 0.033 | 0.014 | -0.231 | -0.118 | -0.086 | 0.013 | -0.076 | 0.013 | 0.023 | 0.002 | -0.081 | -0.015 | 0.017 | -0.09 | -0.184 | -0.106 | -0.217 | -0.077 | -0.204 | -0.177 | 0.012 | 0.011 | -0.025 | 0.027 | -0.017 | -0.387 | -0.076 | -0.649 | -2.169 | -0.577 | -0.636 | -0.551 | -3.047 | -0.581 | -0.543 | -0.49 | 0.232 | 0.288 | 1.242 | 0.302 | -0.06 | -0.564 | -0.11 | -0.379 | -4.226 | -3.627 | 0.146 | 0.06 | -0.032 | -5.412 | -2.042 | -0.655 | 0.346 | 0.101 | 0.159 | 0.074 | 0.118 | 0.111 | -0.989 | -0.304 | 0.293 | -0.245 | -0.29 | -0.562 | -0.77 | 1.118 | -0.107 | -0.151 | -0.035 | 0.011 | -0.202 | -0.19 | 0.029 | 0.022 | 0.007 | 0.002 | -0.503 | 0.016 | 0.027 | 0.035 | -0.095 | -0.087 | 0.004 | 0.086 | 0.077 | 0.033 | 0.069 | 0.048 | 0.008 | -0.173 | -0.219 | -0.227 | -0.397 | -0.44 | 0.014 | 0.097 | 0.079 | 0.035 | 0.02 | -0.161 | -0.647 | -0.818 | -0.571 | -0.538 | -0.538 | -0.538 |
EPS
| -0.15 | -0.17 | -0.012 | -0.14 | -0.098 | -0.18 | 0.017 | -0.052 | -0.22 | -0.29 | -0.15 | -0.22 | 0.28 | 0.2 | -0.084 | -0.31 | -0.3 | -0.25 | -0.11 | -1.98 | -0.22 | -0.32 | -0.19 | 0.11 | -0.24 | -0.29 | -0.15 | -0.12 | -0.1 | -0.18 | -0.12 | 0.015 | 0.05 | 0.02 | -0.25 | -0.13 | -0.091 | 0.02 | -0.08 | 0.015 | 0.03 | 0.003 | -0.09 | -0.017 | 0.02 | -0.1 | -0.21 | -0.12 | -0.23 | -0.065 | -0.18 | -0.14 | 0.01 | 0.01 | -0.013 | 0.014 | -0.009 | -0.22 | -0.041 | -0.32 | -1.13 | -0.3 | -0.33 | -0.33 | -1.87 | -0.34 | -0.32 | -0.23 | 0.53 | 1.6 | 0.33 | 0.73 | -0.069 | -0.38 | -0.13 | -0.37 | -0.77 | -1.15 | 0.062 | 0.13 | -0.053 | -1.19 | -3.65 | -0.68 | 1.47 | 0.47 | 0.33 | 0.27 | 0.68 | 0.67 | -2.3 | -0.69 | -2.12 | -1.23 | -1.69 | -3.7 | -6.32 | 9.53 | -1.09 | -1.47 | -0.39 | 0.11 | -2.24 | -2.02 | 0.79 | 0.27 | 0.067 | 0.067 | -15.83 | 0.18 | 0.4 | 0.48 | -1.07 | -0.87 | 0.39 | 1 | 0.87 | 0.27 | 1.17 | 0.47 | 0.067 | -1.27 | -1.8 | -1.53 | -1.93 | -1.6 | 0.15 | 0.47 | 0.4 | 0.2 | 0.26 | -0.67 | -1.33 | -1.2 | -1.07 | -1.07 | -1 | -1 |
EPS Diluted
| -0.15 | -0.17 | -0.012 | -0.14 | -0.098 | -0.18 | 0.016 | -0.052 | -0.22 | -0.29 | -0.15 | -0.22 | 0.28 | 0.2 | -0.084 | -0.31 | -0.3 | -0.25 | -0.11 | -1.98 | -0.22 | -0.32 | -0.19 | 0.11 | -0.24 | -0.29 | -0.15 | -0.12 | -0.1 | -0.18 | -0.12 | 0.015 | 0.05 | 0.02 | -0.25 | -0.13 | -0.091 | 0.02 | -0.08 | 0.015 | 0.03 | 0.002 | -0.089 | -0.017 | 0.02 | -0.1 | -0.21 | -0.12 | -0.23 | -0.065 | -0.18 | -0.14 | 0.01 | 0.01 | -0.013 | 0.014 | -0.009 | -0.22 | -0.041 | -0.32 | -1.12 | -0.3 | -0.33 | -0.33 | -1.87 | -0.34 | -0.32 | -0.23 | 0.53 | 1.53 | 0.33 | 0.73 | -0.069 | -0.38 | -0.13 | -0.37 | -0.77 | -1.15 | 0.062 | 0.1 | -0.053 | -1.19 | -3.65 | -0.68 | 1.47 | 0.46 | 0.33 | 0.24 | 0.67 | 0.67 | -2.3 | -0.69 | -2.11 | -1.23 | -1.69 | -3.7 | -6.32 | 9.07 | -1.09 | -1.47 | -0.39 | 0.11 | -2.24 | -2.02 | 0.79 | 0.27 | 0.067 | 0.067 | -15.78 | 0.18 | 0.4 | 0.48 | -1.07 | -0.87 | 0.39 | 1 | 0.87 | 0.27 | 1.17 | 0.47 | 0.067 | -1.27 | -1.76 | -1.53 | -1.93 | -1.6 | 0.15 | 0.47 | 0.4 | 0.2 | 0.26 | -0.67 | -1.33 | -1.2 | -1.07 | -1.07 | -1 | -1 |
EBITDA
| 2.732 | 1.92 | 5.1 | 1.504 | 3.375 | 3.809 | 7.142 | 5.406 | 2.339 | 0.346 | 3.013 | 1.455 | 9.903 | 8.328 | 2.593 | 1.076 | -0.413 | 0.3 | 2.154 | -42.276 | 0.617 | 1.109 | 4.157 | -0.289 | 2.11 | 1.356 | 0.018 | 1.244 | 2.239 | 0.765 | 0.81 | 2.197 | 1.962 | 1.727 | -0.513 | 0.25 | 0.518 | 1.189 | 0.652 | 1.108 | 1.213 | 1.009 | 1.075 | 1.392 | 1.19 | 0.877 | 0.404 | 0.751 | 0.121 | 0.386 | 0.257 | 0.477 | 0.274 | 0.279 | 0.195 | 0.321 | 0.232 | -0.729 | 0.113 | -1.205 | -5.155 | -1.057 | -1.393 | -1.472 | -8.168 | -1.42 | -1.497 | -1.178 | 1.708 | 6.039 | -1.821 | 2.626 | -0.171 | -1.373 | -0.406 | -1.269 | -1.946 | -4.1 | -3.735 | 0.79 | 11.818 | -4.437 | -12.838 | -2.021 | 6.007 | 4.037 | 0.734 | 1.35 | 3.772 | 8.915 | -1.058 | -0.166 | 6.568 | -3.231 | -1.848 | -9.3 | -7.087 | -4.92 | -0.2 | -2.3 | 2.2 | 2.972 | -1.8 | -4.9 | 5.213 | 1.9 | 2.2 | 2.4 | -9.4 | 3.7 | 2.6 | 0.8 | -1.1 | -1.1 | 0.8 | 2.3 | 1.9 | 0.7 | -39.2 | 14.6 | 0.4 | -1.7 | -1.5 | -1.7 | -2.3 | -1.9 | 0.3 | 0.8 | 0.4 | 0.3 | -8.5 | 3.1 | 1.7 | 1.1 | -7 | 1.3 | 1.3 | 1.3 |
EBITDA Ratio
| 0.093 | 0.059 | 0.15 | 0.056 | 0.167 | 0.125 | 0.216 | 0.184 | 0.002 | 0.017 | 0.124 | 0.982 | -0.565 | -0.499 | 0.152 | 0.065 | -0.027 | 0.023 | 0.077 | -0.41 | 0.118 | 0.098 | 0.155 | -0.032 | 0.098 | 0.062 | 0.118 | 0.081 | 0.144 | 0.059 | 0.076 | 0.099 | 0.208 | 0.179 | 0.03 | 0.035 | 0.078 | 0.166 | 0.105 | 0.156 | 0.173 | 0.154 | 0.165 | 0.187 | 0.191 | 0.14 | 0.068 | 0.127 | 0.021 | 0.098 | 0.119 | 0.123 | 0.083 | 0.114 | 0.092 | -0.361 | 0.057 | 0.162 | 0.063 | -0.506 | -0.935 | -0.448 | -0.575 | -0.527 | -2.85 | -0.525 | -0.517 | -0.628 | 0.186 | 0.288 | -4.514 | 0.307 | -0.039 | -0.541 | -0.093 | -0.343 | 1.982 | -3.466 | -4.584 | 0.092 | 1.909 | -3.7 | -0.791 | -0.515 | 0.549 | 0.254 | 0.144 | 0.107 | 0.261 | 0.399 | 0.153 | -0.02 | -0.175 | -0.388 | -0.296 | -0.309 | 0.229 | -1.572 | -0.005 | -0.066 | 0.067 | 0.095 | 0.027 | -0.13 | 0.095 | 0.011 | 0.051 | 0.054 | 0.177 | 0.039 | 0.076 | 0.067 | -0.07 | -0.083 | 0.008 | 0.1 | 0.093 | 0.013 | -2.465 | 1 | 0.015 | -0.183 | -0.149 | -0.193 | -0.397 | -0.42 | 0.072 | 0.069 | 0.016 | 0.053 | -1.7 | 1 | 1 | 1 | -5 | 1 | 1 | 1 |