
Belden Inc.
NYSE:BDC
117.86 (USD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 624.861 | 666.042 | 654.926 | 604.336 | 535.675 | 551.243 | 626.807 | 692.245 | 641.789 | 659.072 | 670.491 | 666.551 | 610.371 | 611.959 | 604.761 | 575.857 | 508.683 | 498.54 | 475.839 | 424.811 | 463.526 | 549.688 | 533.098 | 548.352 | 587.175 | 655.39 | 655.774 | 668.639 | 605.565 | 604.884 | 621.745 | 610.633 | 551.381 | 612.435 | 601.109 | 601.631 | 541.497 | 597.244 | 579.266 | 585.755 | 546.957 | 608.91 | 610.774 | 600.891 | 487.69 | 509.751 | 522.478 | 529.491 | 507.473 | 477.687 | 465.234 | 458.218 | 439.6 | 464.361 | 519.713 | 536.251 | 461.628 | 379.129 | 396.927 | 410.563 | 384.424 | 387.77 | 355.159 | 343.821 | 328.512 | 417.267 | 520.494 | 556.303 | 511.826 | 584.584 | 561.611 | 549.943 | 336.703 | 378.757 | 385.581 | 409.568 | 321.905 | 362.93 | 316.48 | 311.438 | 309.111 | 330.31 | 281.454 | 0 | 148.921 | 121.199 | 130.648 | 129.471 | 122.127 | 112.024 | 121.041 | 142.946 | 129.777 | 115.236 | 141.956 | 164.47 | 181.384 | 202.645 | 214.726 | 227.123 | 204.9 | 178.2 | 187.6 | 183.9 | 165.6 | 160.9 | 173.6 | 166.3 | 167.6 | 155.6 | 162.1 | 157.1 | 130 | 114 | 116 | 112.9 | 112.2 | 67.2 | 65.1 | 51.7 | 47.9 | 44.4 | 44.9 | 39.3 | 38.1 | 33.3 | 34.6 |
Cost of Revenue
| 379.021 | 416.226 | 410.922 | 387.47 | 334.079 | 353.173 | 394.951 | 430.917 | 395.684 | 412.594 | 429.036 | 444.246 | 401.511 | 410.703 | 401.384 | 396.526 | 354.724 | 323.284 | 308.247 | 274.871 | 309.165 | 346.916 | 334.293 | 396.507 | 385.188 | 413.164 | 389.276 | 411.043 | 374.971 | 366.514 | 381.921 | 368.124 | 329.267 | 343.446 | 355.147 | 353.418 | 316.462 | 347.127 | 353.135 | 351.479 | 339.308 | 391.295 | 389.042 | 381.106 | 311.973 | 334.712 | 339.637 | 350.295 | 340.12 | 327.35 | 326.421 | 313.57 | 306.801 | 332.362 | 366.962 | 379.637 | 331.173 | 281.735 | 278.743 | 293.259 | 274.014 | 275.356 | 247.086 | 235.303 | 244.319 | 319.527 | 366.842 | 389.83 | 366.009 | 422.8 | 403.914 | 398.743 | 246.014 | 300.409 | 296.208 | 317.391 | 248.49 | 294.496 | 242.478 | 239.162 | 243.98 | 249.131 | 228.036 | 0 | 114.354 | 96.134 | 99.758 | 97.648 | 93.558 | 86.154 | 93.348 | 107.696 | 103.265 | 89.589 | 104.172 | 121.101 | 133.064 | 144.396 | 150.455 | 137.549 | 145.931 | 127.7 | 131.3 | 107.6 | 119.1 | 114 | 120.6 | 100.7 | 119.8 | 110.5 | 115.1 | 100.7 | 91.3 | 78.7 | 81.3 | 72.6 | 77.3 | 45.5 | 44.1 | 29.3 | 32.3 | 30.1 | 30.3 | 22.4 | 25.7 | 22.1 | 22.9 |
Gross Profit
| 245.84 | 249.816 | 244.004 | 216.866 | 201.596 | 198.07 | 241.168 | 261.328 | 246.105 | 246.478 | 241.455 | 222.305 | 208.86 | 228.207 | 218.987 | 205.448 | 181.657 | 175.256 | 167.592 | 149.94 | 170.501 | 202.772 | 198.805 | 241.023 | 224.728 | 259.365 | 260.857 | 257.596 | 230.594 | 229.592 | 239.824 | 242.509 | 222.114 | 261.784 | 245.962 | 248.213 | 225.035 | 250.117 | 226.131 | 234.276 | 207.649 | 217.615 | 221.732 | 204.385 | 175.717 | 175.039 | 182.841 | 179.196 | 167.353 | 150.337 | 152.413 | 144.648 | 132.799 | 131.999 | 152.751 | 156.614 | 130.455 | 97.394 | 118.184 | 117.304 | 110.41 | 112.414 | 108.073 | 108.518 | 84.193 | 97.74 | 153.652 | 166.473 | 145.817 | 161.784 | 157.697 | 151.2 | 90.689 | 78.348 | 89.373 | 92.177 | 73.415 | 68.434 | 74.002 | 72.276 | 65.131 | 81.179 | 53.418 | 0 | 34.567 | 25.065 | 30.89 | 31.823 | 28.569 | 25.87 | 27.693 | 35.25 | 38.522 | 25.647 | 37.784 | 43.369 | 48.32 | 58.249 | 64.271 | 89.574 | 58.969 | 50.5 | 56.3 | 76.3 | 46.5 | 46.9 | 53 | 65.6 | 48.5 | 45.1 | 47 | 56.4 | 38.7 | 35.3 | 34.7 | 40.3 | 34.9 | 21.7 | 21 | 22.4 | 15.6 | 14.3 | 14.6 | 16.9 | 12.4 | 11.2 | 11.7 |
Gross Profit Ratio
| 0.393 | 0.375 | 0.373 | 0.359 | 0.376 | 0.359 | 0.385 | 0.378 | 0.383 | 0.374 | 0.36 | 0.334 | 0.342 | 0.373 | 0.362 | 0.357 | 0.357 | 0.352 | 0.352 | 0.353 | 0.368 | 0.369 | 0.373 | 0.44 | 0.383 | 0.396 | 0.398 | 0.385 | 0.381 | 0.38 | 0.386 | 0.397 | 0.403 | 0.427 | 0.409 | 0.413 | 0.416 | 0.419 | 0.39 | 0.4 | 0.38 | 0.357 | 0.363 | 0.34 | 0.36 | 0.343 | 0.35 | 0.338 | 0.33 | 0.315 | 0.328 | 0.316 | 0.302 | 0.284 | 0.294 | 0.292 | 0.283 | 0.257 | 0.298 | 0.286 | 0.287 | 0.29 | 0.304 | 0.316 | 0.256 | 0.234 | 0.295 | 0.299 | 0.285 | 0.277 | 0.281 | 0.275 | 0.269 | 0.207 | 0.232 | 0.225 | 0.228 | 0.189 | 0.234 | 0.232 | 0.211 | 0.246 | 0.19 | 0 | 0.232 | 0.207 | 0.236 | 0.246 | 0.234 | 0.231 | 0.229 | 0.247 | 0.297 | 0.223 | 0.266 | 0.264 | 0.266 | 0.287 | 0.299 | 0.394 | 0.288 | 0.283 | 0.3 | 0.415 | 0.281 | 0.291 | 0.305 | 0.394 | 0.289 | 0.29 | 0.29 | 0.359 | 0.298 | 0.31 | 0.299 | 0.357 | 0.311 | 0.323 | 0.323 | 0.433 | 0.326 | 0.322 | 0.325 | 0.43 | 0.325 | 0.336 | 0.338 |
Reseach & Development Expenses
| 28.417 | 28.968 | 27.941 | 28.457 | 29.712 | 25.883 | 32.153 | 32.79 | 29.384 | 29.618 | 27.174 | 25.989 | 23.456 | 22.531 | 32.451 | 30.922 | 23.021 | 26.239 | 30.324 | 25.09 | 26.549 | 22.664 | 31.351 | 35.034 | 34.154 | 32.804 | 34.091 | 37.697 | 37.101 | 29.222 | 35.442 | 35.144 | 34.522 | 34.304 | 33.512 | 36.652 | 36.133 | 37.312 | 38.168 | 36.632 | 36.199 | 31.281 | 30.444 | 31.618 | 20.571 | 20.78 | 21.141 | 20.931 | 20.425 | 17.976 | 19.02 | 14.814 | 13.808 | 13.911 | 13.641 | 14.53 | 13.629 | -0.386 | 14.794 | 13.4 | 14.797 | 16.032 | 14.161 | 14.122 | 16.555 | 14.038 | 15.887 | 11.093 | 9.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.192 | 1.15 | 1.105 | 1.138 | 1.026 | 1.255 | 1.049 | 1.279 | 1.249 | 1.255 | 1.205 | 1.36 | 1.285 | 1.316 | 1.25 | 1.115 | 1.169 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.5 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 110.537 | 0 | 0 | 110.537 | 365.154 | 118.079 | 125.989 | 121.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 396.43 | 132.716 | 138.842 | 124.872 | 0 | 116.129 | 118.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | -0.488 | 0 | 0 | 0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266.942 | 0 | 0 | 0 | 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 |
SG&A
| 131.963 | 137.362 | 126.976 | 115.206 | 110.537 | 126.414 | 118.079 | 125.989 | 121.574 | 129.889 | 110.478 | 105.203 | 103.066 | 112.369 | 95.337 | 93.57 | 80.635 | 91.059 | 85.037 | 91.703 | 98.389 | 118.675 | 120.169 | 122.482 | 122.788 | 129.488 | 132.716 | 124.571 | 124.872 | 114.236 | 116.429 | 117.771 | 112.586 | 122.099 | 126.662 | 123.057 | 122.406 | 130.405 | 128.14 | 127.927 | 140.816 | 128.091 | 119.104 | 145.902 | 94.848 | 96.327 | 96.197 | 93.503 | 91.982 | 84.649 | 88.273 | 76.342 | 81.522 | 81.279 | 85.355 | 84.38 | 74.936 | 59.902 | 66.164 | 68.407 | 68.735 | 73.907 | 71.489 | 67.579 | 76.697 | 94.897 | 85.149 | 89.522 | 97.715 | 102.522 | 93.756 | 97.601 | 52.049 | 53.05 | 51.234 | 53.013 | 46.459 | 40.143 | 47.974 | 55.917 | 48.134 | 51.453 | 56.398 | 0 | 24.963 | 26.267 | 23.77 | 24.715 | 23.237 | 21.755 | 23.451 | 26.471 | 23.557 | 25.633 | 28.581 | 33.159 | 32.302 | 35.654 | 33.852 | 35.909 | 31.617 | 28.6 | 30 | 30.8 | 27.6 | 27 | 27.5 | 29.1 | 26.4 | 27.8 | 27.3 | 26.9 | 23.2 | 21.5 | 20.7 | 20.4 | 21.6 | 11.4 | 10.2 | 9.6 | 8.1 | 8.1 | 7.8 | 7.4 | 7.1 | 6.6 | 6.4 |
Other Expenses
| 0 | 14.307 | 0 | 0.23 | 11.04 | 10.113 | 0.328 | 11.126 | 9.61 | 12.292 | -23.996 | 9.177 | 11.993 | 23.465 | 10.068 | 7.172 | 14.988 | 16.089 | 17.612 | 20.908 | 16.185 | 38.404 | 22.346 | 22.061 | 18.708 | 23.839 | 1.356 | 47.105 | 24.418 | 26.053 | 27.162 | 27.113 | 23.669 | 22.782 | 36.608 | 26.263 | 25.532 | 25.701 | 25.669 | 25.917 | 26.504 | 15.687 | 15.203 | 15.795 | 12.687 | 12.395 | 12.326 | 13.105 | 10.706 | 10.417 | 34.997 | 0.455 | 3.235 | 1.951 | 1.892 | -0.508 | -0.183 | 7.536 | -0.453 | -0.624 | 0.072 | 4.321 | 3.983 | 21.095 | 3.865 | -17.311 | 4.878 | 0 | 12.433 | -3.262 | -8.556 | 1.87 | 1.392 | 6.196 | 2.522 | 2.361 | 0 | 9.849 | 0 | 0 | 0 | 0 | 0 | 5.634 | -0.01 | -0.155 | 0 | 0 | -0.071 | 1.456 | 0 | 0.517 | 0.879 | 4.411 | 1.494 | 16.079 | 2.668 | 0 | 0 | 21.449 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 |
Operating Expenses
| 173.214 | 180.637 | 154.917 | 143.663 | 148.345 | 162.41 | 148.269 | 168.085 | 160.568 | 168.249 | 111.781 | 140.369 | 135.339 | 161.04 | 128.64 | 123.005 | 118.235 | 132.811 | 131.465 | 132.81 | 140.793 | 159.372 | 173.763 | 179.884 | 156.942 | 186.131 | 166.187 | 201.09 | 186.391 | 169.511 | 179.033 | 180.028 | 170.777 | 179.185 | 183.982 | 185.972 | 186.366 | 193.418 | 194.829 | 190.476 | 203.519 | 175.059 | 169.879 | 207.459 | 127.16 | 129.502 | 133.006 | 131.083 | 129.713 | 112.394 | 126.938 | 91.611 | 100.494 | 97.141 | 100.888 | 98.402 | 88.382 | 67.052 | 87.285 | 88.852 | 90.282 | 94.26 | 89.633 | 102.796 | 120.55 | 103.63 | 105.914 | 100.615 | 119.219 | 114.551 | 85.2 | 99.471 | 53.441 | 59.246 | 53.756 | 55.374 | 46.459 | 49.992 | 61.571 | 56.48 | 48.93 | 51.453 | 47.527 | 5.634 | 26.185 | 27.262 | 24.875 | 25.853 | 24.263 | 24.015 | 24.5 | 28.267 | 25.685 | 31.274 | 31.64 | 50.598 | 36.255 | 36.97 | 35.102 | 58.473 | 32.786 | 29.8 | 31.2 | 50.9 | 29 | 28.4 | 29 | 43.2 | 28.6 | 27.8 | 27.3 | 37 | 23.2 | 21.5 | 20.7 | 26.4 | 21.6 | 11.4 | 10.2 | 13.4 | 8.1 | 8.1 | 7.8 | 10.8 | 7.1 | 6.6 | 6.4 |
Operating Income
| 72.626 | 69.179 | 75.349 | 73.203 | 53.02 | 62.396 | 95.429 | 92.597 | 85.537 | 78.229 | 129.648 | 81.936 | 73.521 | 69.642 | 74.737 | 68.349 | 51.448 | 42.445 | 36.127 | 17.13 | 29.708 | 43.4 | 57.542 | 58.775 | 47.49 | 73.234 | 80.825 | 56.506 | 44.203 | 60.081 | 60.791 | 62.481 | 51.337 | 58.668 | 61.98 | 62.241 | 40.964 | 57.01 | 34.502 | 44.143 | 4.898 | 43.271 | 58.011 | 12.326 | 49.511 | 49.174 | 53.935 | 53.913 | 44.24 | 13.79 | 38.582 | 53.037 | 37.126 | 34.858 | 51.863 | 58.212 | 42.073 | 25.708 | 38.41 | 36.945 | 28.126 | 16.579 | 20.858 | 4.964 | -36.357 | -482.382 | 47.738 | 65.858 | 26.598 | 59.262 | 72.497 | 51.729 | 37.248 | 19.102 | 35.617 | 36.803 | 26.956 | 18.442 | 18.018 | 16.359 | 14.651 | 29.726 | -3.187 | 5.634 | 8.422 | -2.197 | 6.015 | 2.005 | 4.377 | 1.855 | -3.879 | 6.763 | 9.499 | -5.627 | 7.135 | -7.229 | 12.065 | 21.279 | 29.169 | 31.101 | 26.183 | 20.7 | 25.1 | 25.4 | 17.5 | 18.5 | 24 | 22.4 | 19.8 | 17.3 | 19.7 | 19.4 | 15.5 | 13.8 | 14 | 13.9 | 13.3 | 10.3 | 10.8 | 9 | 7.5 | 6.2 | 6.8 | 6.1 | 5.3 | 4.6 | 5.3 |
Operating Income Ratio
| 0.116 | 0.104 | 0.115 | 0.121 | 0.099 | 0.113 | 0.152 | 0.134 | 0.133 | 0.119 | 0.193 | 0.123 | 0.12 | 0.114 | 0.124 | 0.119 | 0.101 | 0.085 | 0.076 | 0.04 | 0.064 | 0.079 | 0.108 | 0.107 | 0.081 | 0.112 | 0.123 | 0.085 | 0.073 | 0.099 | 0.098 | 0.102 | 0.093 | 0.096 | 0.103 | 0.103 | 0.076 | 0.095 | 0.06 | 0.075 | 0.009 | 0.071 | 0.095 | 0.021 | 0.102 | 0.096 | 0.103 | 0.102 | 0.087 | 0.029 | 0.083 | 0.116 | 0.084 | 0.075 | 0.1 | 0.109 | 0.091 | 0.068 | 0.097 | 0.09 | 0.073 | 0.043 | 0.059 | 0.014 | -0.111 | -1.156 | 0.092 | 0.118 | 0.052 | 0.101 | 0.129 | 0.094 | 0.111 | 0.05 | 0.092 | 0.09 | 0.084 | 0.051 | 0.057 | 0.053 | 0.047 | 0.09 | -0.011 | 0 | 0.057 | -0.018 | 0.046 | 0.015 | 0.036 | 0.017 | -0.032 | 0.047 | 0.073 | -0.049 | 0.05 | -0.044 | 0.067 | 0.105 | 0.136 | 0.137 | 0.128 | 0.116 | 0.134 | 0.138 | 0.106 | 0.115 | 0.138 | 0.135 | 0.118 | 0.111 | 0.122 | 0.123 | 0.119 | 0.121 | 0.121 | 0.123 | 0.119 | 0.153 | 0.166 | 0.174 | 0.157 | 0.14 | 0.151 | 0.155 | 0.139 | 0.138 | 0.153 |
Total Other Income Expenses Net
| -10.545 | -11.811 | -10.569 | -8.787 | -7.351 | -7.631 | -8.252 | -8.166 | -7.713 | -6.275 | -9.857 | -10.206 | -19.603 | 12.336 | -20.974 | -13.433 | -14.827 | -18.174 | -14.927 | -13.557 | -12.625 | -14.53 | -13.711 | -13.687 | -16.691 | -16.187 | -13.116 | -18.375 | -37.213 | -16.477 | -70.979 | -24.675 | -23.766 | -25.434 | -23.513 | -24.049 | -24.396 | -26.582 | -25.416 | -24.769 | -23.846 | -23.314 | -21.497 | -18.092 | -18.67 | -21.053 | -19.167 | -18.196 | -15.797 | -15.288 | -116.155 | -12.291 | -11.57 | -11.395 | -11.479 | -12.592 | -11.649 | -10.176 | -11.652 | -12.585 | -12.763 | -10.925 | -12.376 | -7.962 | -7.21 | -6.041 | -6.632 | -6.667 | -5.694 | -3.296 | -6.177 | -6.371 | -1.799 | 0.288 | -1.167 | -2.309 | -3.014 | -2.557 | -2.458 | -2.769 | -3.169 | -3.157 | -3.762 | -2.803 | -1.491 | -1.463 | -1.136 | -2.728 | -1.134 | -1.431 | -1.909 | -2.045 | -2.793 | -1.582 | -1.283 | -2.193 | -2.713 | -2.417 | -2.602 | -2.692 | -2.911 | -3.5 | -3.8 | -2.8 | -3 | -9.9 | -3.4 | -8.3 | -2.5 | -1.3 | -1.3 | -2.3 | -0.9 | -1.2 | -1.1 | -1.3 | -18.4 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 | -1.1 | -1.1 | -0.9 | -0.7 | -1.5 |
Income Before Tax
| 62.081 | 57.368 | 64.78 | 60.125 | 45.669 | 36.324 | 87.177 | 84.431 | 77.824 | 71.954 | 119.791 | 71.73 | 53.918 | -51.675 | 50.192 | 52.524 | 36.621 | 24.271 | 21.2 | 3.573 | 17.083 | 28.87 | -294.218 | 47.452 | 30.799 | 57.047 | 118.162 | 38.131 | 6.99 | 43.604 | -10.188 | 38.101 | 27.831 | 33.234 | 38.467 | 38.192 | 16.568 | 30.428 | 9.086 | 19.374 | -18.948 | 19.957 | 36.514 | -5.766 | 30.841 | 28.121 | 34.768 | 35.717 | 28.443 | -1.498 | -71.915 | 40.749 | 25.558 | 23.463 | 40.384 | 45.62 | 30.424 | 15.532 | 26.758 | 24.359 | 15.363 | 5.654 | 8.482 | -3.693 | -44.857 | -488.423 | 41.106 | 59.191 | 20.904 | 54.436 | 66.32 | 45.358 | 35.449 | 19.39 | 34.45 | 34.494 | 23.942 | 15.885 | 15.56 | 13.59 | 11.482 | 26.569 | -6.949 | 2.831 | 6.931 | -3.66 | 4.879 | -0.723 | 3.243 | 0.424 | -5.788 | 4.718 | 6.663 | -7.209 | 5.852 | -9.422 | 9.352 | 18.862 | 26.567 | 28.409 | 23.272 | 17.2 | 21.3 | 22.6 | 14.5 | 8.6 | 20.6 | 14.1 | 17.4 | 16 | 18.4 | 17.1 | 14.6 | 12.6 | 12.9 | 12.6 | -5.1 | 9 | 9.5 | 7.7 | 6.2 | 4.9 | 5.7 | 5 | 4.4 | 3.9 | 3.8 |
Income Before Tax Ratio
| 0.099 | 0.086 | 0.099 | 0.099 | 0.085 | 0.066 | 0.139 | 0.122 | 0.121 | 0.109 | 0.179 | 0.108 | 0.088 | -0.084 | 0.083 | 0.091 | 0.072 | 0.049 | 0.045 | 0.008 | 0.037 | 0.053 | -0.552 | 0.087 | 0.052 | 0.087 | 0.18 | 0.057 | 0.012 | 0.072 | -0.016 | 0.062 | 0.05 | 0.054 | 0.064 | 0.063 | 0.031 | 0.051 | 0.016 | 0.033 | -0.035 | 0.033 | 0.06 | -0.01 | 0.063 | 0.055 | 0.067 | 0.067 | 0.056 | -0.003 | -0.155 | 0.089 | 0.058 | 0.051 | 0.078 | 0.085 | 0.066 | 0.041 | 0.067 | 0.059 | 0.04 | 0.015 | 0.024 | -0.011 | -0.137 | -1.171 | 0.079 | 0.106 | 0.041 | 0.093 | 0.118 | 0.082 | 0.105 | 0.051 | 0.089 | 0.084 | 0.074 | 0.044 | 0.049 | 0.044 | 0.037 | 0.08 | -0.025 | 0 | 0.047 | -0.03 | 0.037 | -0.006 | 0.027 | 0.004 | -0.048 | 0.033 | 0.051 | -0.063 | 0.041 | -0.057 | 0.052 | 0.093 | 0.124 | 0.125 | 0.114 | 0.097 | 0.114 | 0.123 | 0.088 | 0.053 | 0.119 | 0.085 | 0.104 | 0.103 | 0.114 | 0.109 | 0.112 | 0.111 | 0.111 | 0.112 | -0.045 | 0.134 | 0.146 | 0.149 | 0.129 | 0.11 | 0.127 | 0.127 | 0.115 | 0.117 | 0.11 |
Income Tax Expense
| 10.144 | -1.014 | 11.091 | 11.091 | 8.36 | -2.185 | 14.85 | 15.656 | 14.879 | 10.631 | 16.104 | 13.088 | 9.822 | -0.102 | 8.875 | 8.552 | 7.88 | 8.501 | 0.631 | 0.4 | 2.192 | 26.34 | 2.797 | 5.162 | 5.621 | 13.556 | 32.304 | 9.339 | 4.42 | 13.168 | -11.133 | 2.21 | 2.25 | -0.672 | 2.902 | -3.741 | 0.21 | -19.228 | -5.725 | -2.303 | 0.688 | 4.543 | 2.667 | -5.781 | 5.685 | 4.192 | 5.7 | 6.225 | 6.198 | -29.203 | -20.781 | 3.67 | 8.12 | -3.526 | 9.019 | 10.739 | 8.406 | -1.3 | 6.002 | 4.532 | 3.48 | -15.657 | 15.958 | 1.193 | -12.403 | -40.373 | 9.453 | 17.041 | 7.684 | 18.847 | 16.904 | 15.254 | 13.435 | 8.677 | 10.064 | 12.97 | 9.002 | 8.391 | 6.283 | 5.455 | 4.59 | 16.42 | -3.669 | 0 | 3.022 | -0.238 | 1.878 | 0.943 | 1.187 | 0.118 | -2.301 | 2.223 | 2.806 | -3.021 | 1.88 | -0.656 | 4.863 | 7.338 | 10.358 | 10.913 | 9.255 | 6.8 | 8.3 | 9.1 | 5.6 | 3.8 | 8.2 | 5.6 | 6.7 | 6.1 | 6.9 | 6.4 | 5.4 | 4.7 | 4.8 | 4.4 | -1.7 | 3.6 | 3.8 | 3.1 | 2.5 | 2 | 2.3 | 1.9 | 1.8 | 1.6 | 1.6 |
Net Income
| 51.937 | 58.384 | 53.692 | 49.044 | 37.313 | 38.467 | 72.347 | 68.753 | 63.192 | 61.967 | 98.294 | 58.561 | 35.841 | -49.769 | 41.264 | 43.764 | 28.666 | 6.936 | 16.996 | -67.905 | -11.189 | -147.408 | -297.009 | 42.2 | 25.202 | 43.526 | 85.881 | 28.869 | 2.618 | 30.519 | 1.027 | 27.244 | 25.687 | 33.977 | 36.16 | 42.032 | 16.457 | 49.68 | 14.569 | 21.591 | -19.636 | 15.993 | 33.847 | 0.015 | 24.594 | 22.508 | 29.068 | 29.492 | 22.245 | 166.602 | -38.777 | 42.39 | 24.275 | 26.527 | 31.203 | 34.725 | 21.89 | 56.435 | 20.605 | 19.672 | 11.747 | 19.915 | -7.476 | -4.886 | -32.454 | -448.05 | 31.653 | 42.15 | 13.22 | 35.589 | 49.416 | 30.104 | 22.014 | 10.713 | 24.386 | 21.524 | 9.312 | 9.685 | 6.065 | 18.765 | 13.043 | 9.985 | -7.539 | 2.831 | 3.609 | -3.422 | 2.747 | -37.53 | 2.009 | 0.166 | -3.575 | 2.195 | 3.857 | -5.294 | 3.583 | -8.766 | 4.489 | 11.524 | 16.209 | 17.496 | 14.017 | 10.4 | 13 | 13.5 | 8.9 | 4.8 | 12.4 | 8.5 | 10.7 | 9.9 | 11.5 | 10.7 | 9.2 | 7.9 | 8.1 | 8.2 | -4 | 5.4 | 5.7 | 4.6 | 3.7 | 2.9 | 3.4 | 1.5 | 2.6 | 0.9 | 1.3 |
Net Income Ratio
| 0.083 | 0.088 | 0.082 | 0.081 | 0.07 | 0.07 | 0.115 | 0.099 | 0.098 | 0.094 | 0.147 | 0.088 | 0.059 | -0.081 | 0.068 | 0.076 | 0.056 | 0.014 | 0.036 | -0.16 | -0.024 | -0.268 | -0.557 | 0.077 | 0.043 | 0.066 | 0.131 | 0.043 | 0.004 | 0.05 | 0.002 | 0.045 | 0.047 | 0.055 | 0.06 | 0.07 | 0.03 | 0.083 | 0.025 | 0.037 | -0.036 | 0.026 | 0.055 | 0 | 0.05 | 0.044 | 0.056 | 0.056 | 0.044 | 0.349 | -0.083 | 0.093 | 0.055 | 0.057 | 0.06 | 0.065 | 0.047 | 0.149 | 0.052 | 0.048 | 0.031 | 0.051 | -0.021 | -0.014 | -0.099 | -1.074 | 0.061 | 0.076 | 0.026 | 0.061 | 0.088 | 0.055 | 0.065 | 0.028 | 0.063 | 0.053 | 0.029 | 0.027 | 0.019 | 0.06 | 0.042 | 0.03 | -0.027 | 0 | 0.024 | -0.028 | 0.021 | -0.29 | 0.016 | 0.001 | -0.03 | 0.015 | 0.03 | -0.046 | 0.025 | -0.053 | 0.025 | 0.057 | 0.075 | 0.077 | 0.068 | 0.058 | 0.069 | 0.073 | 0.054 | 0.03 | 0.071 | 0.051 | 0.064 | 0.064 | 0.071 | 0.068 | 0.071 | 0.069 | 0.07 | 0.073 | -0.036 | 0.08 | 0.088 | 0.089 | 0.077 | 0.065 | 0.076 | 0.038 | 0.068 | 0.027 | 0.038 |
EPS
| 1.29 | 1.45 | 1.32 | 1.21 | 0.91 | 0.93 | 1.72 | 1.62 | 1.48 | 1.43 | 2.26 | 1.32 | 0.8 | -1.11 | 0.92 | 0.98 | 0.64 | 0.16 | 0.38 | -1.52 | -0.25 | -3.24 | -6.7 | 0.85 | 0.42 | 0.87 | 1.9 | 0.49 | -0.15 | 0.52 | -0.18 | 0.85 | 0.61 | 0.6 | 0.69 | 0.99 | 0.39 | 1.18 | 0.34 | 0.51 | -0.46 | 0.37 | 0.78 | 0 | 0.57 | 0.52 | 0.67 | 0.67 | 0.5 | 3.77 | -0.87 | 0.93 | 0.53 | 0.56 | 0.66 | 0.73 | 0.46 | 1.21 | 0.44 | 0.42 | 0.25 | 0.43 | -0.16 | -0.1 | -0.7 | -10.03 | 0.71 | 0.97 | 0.3 | 0.79 | 1.1 | 0.67 | 0.5 | 0.25 | 0.56 | 0.5 | 0.22 | 0.21 | 0.13 | 0.4 | 0.28 | 0.28 | -0.18 | 0.22 | 0.17 | -0.16 | 0.13 | -1.71 | 0.09 | 0.008 | -0.16 | 0.1 | 0.17 | -0.24 | 0.16 | -0.4 | 0.21 | 0.53 | 0.74 | 0.81 | 0.66 | 0.49 | 0.62 | 0.64 | 0.42 | 0.22 | 0.54 | 0.36 | 0.5 | 0.46 | 0.5 | 0.64 | 0.4 | 0.34 | 0.36 | 0.38 | -0.22 | 0.28 | 0.3 | 0.38 | 0.2 | 0.14 | 0.18 | 0.14 | 0.14 | 0.06 | 0.08 |
EPS Diluted
| 1.27 | 1.42 | 1.3 | 1.19 | 0.9 | 0.91 | 1.7 | 1.6 | 1.45 | 1.4 | 2.35 | 1.31 | 0.79 | -1.09 | 0.91 | 0.97 | 0.64 | 0.15 | 0.38 | -1.52 | -0.25 | -3.24 | -6.66 | 0.84 | 0.42 | 0.87 | 1.8 | 0.49 | -0.15 | 0.51 | -0.18 | 0.84 | 0.6 | 0.59 | 0.68 | 0.98 | 0.39 | 1.17 | 0.34 | 0.5 | -0.46 | 0.36 | 0.77 | 0 | 0.56 | 0.51 | 0.65 | 0.66 | 0.49 | 3.7 | -0.87 | 0.92 | 0.52 | 0.55 | 0.65 | 0.72 | 0.45 | 1.18 | 0.43 | 0.41 | 0.25 | 0.43 | -0.16 | -0.1 | -0.7 | -10.03 | 0.67 | 0.89 | 0.27 | 0.7 | 0.99 | 0.59 | 0.43 | 0.21 | 0.48 | 0.43 | 0.19 | 0.19 | 0.12 | 0.35 | 0.23 | 0.26 | -0.18 | 0.22 | 0.13 | -0.16 | 0.1 | -1.71 | 0.09 | 0.007 | -0.16 | 0.1 | 0.17 | -0.24 | 0.16 | -0.39 | 0.2 | 0.51 | 0.72 | 0.78 | 0.63 | 0.48 | 0.6 | 0.64 | 0.42 | 0.22 | 0.54 | 0.36 | 0.46 | 0.42 | 0.5 | 0.46 | 0.4 | 0.34 | 0.36 | 0.38 | -0.22 | 0.28 | 0.3 | 0.24 | 0.2 | 0.14 | 0.18 | 0.06 | 0.14 | 0.06 | 0.08 |
EBITDA
| 101.969 | 99.919 | 106.706 | 95.123 | 80.238 | 69.827 | 120.646 | 118.871 | 109.441 | 102.944 | 152.447 | 104.564 | 89.353 | -13.462 | 91.77 | 90.87 | 74.328 | 68.037 | 63.94 | 44.533 | 57.222 | 71.821 | 93.675 | 95.05 | 85.094 | 108.751 | 170.458 | 90.772 | 60.487 | 97.193 | 119.258 | 100.275 | 86.389 | 91.063 | 97.392 | 100.491 | 78.159 | 94.211 | 71.989 | 81.752 | 42.943 | 71.214 | 83.96 | 39.521 | 70.899 | 70.295 | 78.103 | 79.303 | 66.894 | 31.039 | -7.609 | 64.75 | 49.634 | 47.841 | 64.639 | 70.619 | 55.092 | 40.2 | 54.515 | 55.273 | 46.091 | 33.945 | 34.845 | 18.756 | -24.246 | -456.314 | 62.629 | 79.603 | 40.356 | 72.307 | 72.497 | 51.729 | 45.789 | 28.171 | 43.864 | 45.735 | 39.324 | 31.17 | 27.024 | 25.365 | 24.381 | 38.777 | -3.187 | 5.634 | 13.234 | 2.816 | 10.768 | 11.143 | 4.306 | 3.311 | 10.534 | 7.5 | 10.332 | -1.241 | 8.629 | -6.662 | 12.668 | 21.256 | 29.169 | 30.01 | 26.091 | 20.7 | 25.1 | 23.8 | 17.1 | 18.5 | 24 | 22.4 | 20.1 | 16.7 | 19.2 | 19.4 | 14.9 | 13.8 | 14 | 13.9 | 13.3 | 10.3 | 10.8 | 9 | 7.5 | 6.2 | 6.8 | 6.1 | 5.3 | 4.3 | 5.3 |
EBITDA Ratio
| 0.163 | 0.15 | 0.163 | 0.157 | 0.15 | 0.127 | 0.192 | 0.172 | 0.171 | 0.156 | 0.227 | 0.157 | 0.146 | -0.022 | 0.152 | 0.158 | 0.146 | 0.136 | 0.134 | 0.105 | 0.123 | 0.131 | 0.176 | 0.173 | 0.145 | 0.166 | 0.26 | 0.136 | 0.1 | 0.161 | 0.192 | 0.164 | 0.157 | 0.149 | 0.162 | 0.167 | 0.144 | 0.158 | 0.124 | 0.14 | 0.079 | 0.117 | 0.137 | 0.066 | 0.145 | 0.138 | 0.149 | 0.15 | 0.132 | 0.065 | -0.016 | 0.141 | 0.113 | 0.103 | 0.124 | 0.132 | 0.119 | 0.106 | 0.137 | 0.135 | 0.12 | 0.088 | 0.098 | 0.055 | -0.074 | -1.094 | 0.12 | 0.143 | 0.079 | 0.124 | 0.129 | 0.094 | 0.136 | 0.074 | 0.114 | 0.112 | 0.122 | 0.086 | 0.085 | 0.081 | 0.079 | 0.117 | -0.011 | 0 | 0.089 | 0.023 | 0.082 | 0.086 | 0.035 | 0.03 | 0.087 | 0.052 | 0.08 | -0.011 | 0.061 | -0.041 | 0.07 | 0.105 | 0.136 | 0.132 | 0.127 | 0.116 | 0.134 | 0.129 | 0.103 | 0.115 | 0.138 | 0.135 | 0.12 | 0.107 | 0.118 | 0.123 | 0.115 | 0.121 | 0.121 | 0.123 | 0.119 | 0.153 | 0.166 | 0.174 | 0.157 | 0.14 | 0.151 | 0.155 | 0.139 | 0.129 | 0.153 |