Cognyte Software Ltd.
NASDAQ:CGNT
7.01 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 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 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1991 Q4 | 1991 Q3 | 1991 Q2 | |
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Revenue
| 84.413 | 82.714 | 83.691 | 79.394 | 77.053 | 73.266 | 73.261 | 71.254 | 81.105 | 86.442 | 124.957 | 118.36 | 115.991 | 114.734 | 124.02 | 112.979 | 105.029 | 101.43 | 118.038 | 118.038 | 110.517 | 110.517 | 56,275.33 | 13.765 | 14.064 | 12.95 | 13.744 | 4.92 | 4.11 | 3.752 | 4.981 | 4.507 | 3.968 | 3.652 | 4.2 | 3.952 | 3.739 | 3.396 | 4.591 | 4.314 | 4.025 | 3.756 | 3.228 | 2.714 | 2.325 | 2.632 | 2.003 | 2.6 | 2.889 | 3.318 | 12.833 | 3,109.036 | 2,752.035 | 3,229.885 | 2,372.47 | 4,450.022 | 696.524 | 2,430.438 | 19,582.862 | 2,215.615 | 2,291.305 | 2,007.073 | 2,985.82 | 3,330.041 | 2,301.552 | 2,532.958 | 2,690.806 | 2,826.948 | 2,031.439 | 2,776.78 | 3,142.114 | 2,717.775 | 2,106.755 | 1,960.482 | 1,546.271 | 1,636.788 | 1,512.124 | 1,734.459 | 1,631.893 | 1,629.055 | 1,872.503 | 1,579.656 | 1.946 | 1.707 | 1.58 | 1.9 | 1.9 | 1.5 | 1.9 | 2 | 1.9 | 2 | 1.8 | 1.9 | 2.3 | 2.2 | 1.8 | 1.9 | 1.3 | 1.2 | 1.8 | 2.2 | 1.9 | 1.7 | 1.6 | 1.6 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 |
Cost of Revenue
| 24.789 | 27.607 | 26.458 | 24.059 | 24.106 | 23.497 | 28.413 | 27.047 | 29.674 | 34.801 | 35.178 | 32.284 | 32.131 | 32.806 | 37.413 | 30.711 | 31.681 | 32.864 | 41.493 | 41.493 | 39.308 | 39.308 | 18,858.727 | 4.37 | 4.658 | 4.494 | 3,116.238 | 3.017 | 2.852 | 2.603 | 4.136 | 3.129 | 2.773 | 2.572 | 2.972 | 2.821 | 2.669 | 2.483 | 3.388 | 2.957 | 2.628 | 2.628 | 2.447 | 1.905 | 1.684 | 1.943 | 2.594 | 2.25 | 2.424 | 2.53 | 10.456 | 2,472.446 | 2,739.72 | 2,239.802 | 3,313.99 | 2,992.593 | 762.088 | 1,487.046 | 2,198.775 | 1,922.092 | 1,894.783 | 1,519.071 | 2,338.878 | 2,445.318 | 1,807.204 | 1,922.818 | 1,867.537 | 2,040.079 | 1,780.599 | 1,694.216 | 1,821.903 | 1,826.107 | 1,304.769 | 1,202.897 | 1,108.392 | 1,289.856 | 1,091.678 | 1,272.486 | 1,118.515 | 1,167.698 | 1,041.779 | 1,162.737 | 1.226 | 1.081 | 1.061 | 1.2 | 1.3 | 1.2 | 1.7 | 1.5 | 1.6 | 1.9 | 1.4 | 1.4 | 1.9 | 1.8 | 1.6 | 1.8 | 1.2 | 1.1 | 1.6 | 1.9 | 1.7 | 1.6 | 1.5 | 1.5 | 1 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 59.624 | 55.107 | 57.233 | 55.335 | 52.947 | 49.769 | 44.848 | 44.207 | 51.431 | 51.641 | 89.779 | 86.076 | 83.86 | 81.928 | 86.607 | 82.268 | 73.348 | 68.566 | 76.546 | 76.546 | 71.209 | 71.209 | 37,416.602 | 9.395 | 9.406 | 8.456 | -3,102.494 | 1.903 | 1.258 | 1.149 | 0.845 | 1.378 | 1.195 | 1.08 | 1.228 | 1.131 | 1.07 | 0.913 | 1.203 | 1.357 | 1.397 | 1.128 | 0.781 | 0.809 | 0.641 | 0.689 | -0.591 | 0.35 | 0.465 | 0.788 | 2.377 | 636.59 | 12.315 | 990.083 | -941.52 | 1,457.429 | -65.564 | 943.392 | 17,384.087 | 293.523 | 396.522 | 488.002 | 646.942 | 884.723 | 494.348 | 610.14 | 823.269 | 786.869 | 250.84 | 1,082.564 | 1,320.211 | 891.668 | 801.986 | 757.585 | 437.879 | 346.932 | 420.446 | 461.973 | 513.378 | 461.357 | 830.724 | 416.919 | 0.72 | 0.626 | 0.519 | 0.7 | 0.6 | 0.3 | 0.2 | 0.5 | 0.3 | 0.1 | 0.4 | 0.5 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 |
Gross Profit Ratio
| 0.706 | 0.666 | 0.684 | 0.697 | 0.687 | 0.679 | 0.612 | 0.62 | 0.634 | 0.597 | 0.718 | 0.727 | 0.723 | 0.714 | 0.698 | 0.728 | 0.698 | 0.676 | 0.648 | 0.648 | 0.644 | 0.644 | 0.665 | 0.683 | 0.669 | 0.653 | -225.735 | 0.387 | 0.306 | 0.306 | 0.17 | 0.306 | 0.301 | 0.296 | 0.292 | 0.286 | 0.286 | 0.269 | 0.262 | 0.315 | 0.347 | 0.3 | 0.242 | 0.298 | 0.276 | 0.262 | -0.295 | 0.135 | 0.161 | 0.237 | 0.185 | 0.205 | 0.004 | 0.307 | -0.397 | 0.328 | -0.094 | 0.388 | 0.888 | 0.132 | 0.173 | 0.243 | 0.217 | 0.266 | 0.215 | 0.241 | 0.306 | 0.278 | 0.123 | 0.39 | 0.42 | 0.328 | 0.381 | 0.386 | 0.283 | 0.212 | 0.278 | 0.266 | 0.315 | 0.283 | 0.444 | 0.264 | 0.37 | 0.367 | 0.328 | 0.368 | 0.316 | 0.2 | 0.105 | 0.25 | 0.158 | 0.05 | 0.222 | 0.263 | 0.174 | 0.182 | 0.111 | 0.053 | 0.077 | 0.083 | 0.111 | 0.136 | 0.105 | 0.059 | 0.063 | 0.063 | 0.286 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 26.18 | 26.781 | 27.035 | 25.398 | 27.103 | 27.747 | 30.669 | 33.129 | 38.547 | 37.979 | 38.291 | 35.527 | 36.13 | 33.412 | 36.528 | 31.921 | 29.068 | 31.188 | 31.227 | 31.227 | 27.336 | 27.336 | 4,738.751 | 1.234 | 1.032 | 1.291 | 1.386 | 0.588 | 0.341 | 0.536 | 0.702 | 0.552 | 0.428 | 0.419 | 0.459 | 0.347 | 0.527 | 0.487 | 0.994 | 0.73 | 0.739 | 0.692 | 1.527 | 0.654 | 0.732 | 0.598 | 0.945 | 0.659 | 0.897 | 0.786 | 4.831 | 1,478.402 | 1,513.795 | 1,171.092 | 830.902 | 1,484.962 | 290.108 | 835.273 | 646.841 | 513.765 | 600.82 | 610.204 | 695.011 | 593.309 | 442.375 | 497.064 | 360.723 | 412.111 | 308.549 | 340.194 | 233.842 | 159.451 | 135.695 | 159.639 | 106.851 | 128.897 | 95.922 | 94.54 | 80.278 | 72.469 | -155.941 | 218.841 | 0.3 | 0.175 | 0.219 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.6 | 0.4 | 0.6 | 0.5 | 0.5 | 0.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,304.263 | -3.642 | -3.289 | -3.519 | -19.864 | 2.76 | 2.358 | 2.491 | 2.437 | 2.304 | 2.05 | 3.05 | 2.794 | 2.311 | 3.164 | 2.73 | 2.991 | 2.665 | 3.462 | 2.927 | 2.899 | 2.599 | 2.795 | 2.478 | 2.382 | 2.919 | 2.707 | 2.482 | 10.226 | 1,839.972 | 2,933.532 | 2,919.369 | 2,448.812 | 5,729.083 | -1,747.288 | 1,747.288 | 1,710.748 | 1,209.5 | 1,181.66 | 1,081.809 | 1,012.924 | 1,059.152 | 1,119.817 | 945.369 | 952.711 | 1,103.583 | 844.622 | 996.435 | 823.086 | 847.537 | 936.328 | 871.424 | 765.545 | 766.309 | 795.096 | 788.058 | 923.045 | 830.55 | 530.269 | 809.969 | 0.803 | 0.69 | 0.81 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.9 | 1 | 0.9 | 1.3 | 1.4 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.6 | 2.1 | 2.1 | 2.2 | 2 | 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 | 22,890.768 | 5.698 | 5.347 | 5.655 | 20.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -373.705 | 0 | 0.059 | 0.03 | 0.102 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34.762 | 30.564 | 33.305 | 32.622 | 31.31 | 28.8 | 35.074 | 36.828 | 39.043 | 43.402 | 46.848 | 43.059 | 45.142 | 50.818 | 49.36 | 40.208 | 32.733 | 40.289 | 42.75 | 42.75 | 36.747 | 36.747 | 31,195.032 | 2.056 | 2.058 | 2.136 | 0.347 | 2.76 | 2.358 | 2.491 | 2.437 | 2.304 | 2.05 | 3.05 | 2.794 | 2.311 | 3.164 | 2.73 | 2.991 | 2.665 | 3.463 | 2.927 | 2.899 | 2.6 | 2.795 | 2.478 | 2.382 | 2.919 | 2.707 | 2.482 | -1.49 | -1,474.497 | -1,509.033 | -1,163.772 | -825.528 | -1,482.332 | -286.981 | -832.69 | -618.387 | -512.042 | -599.038 | -608.512 | -693.194 | -591.368 | -440.763 | -495.572 | -359.36 | -410.529 | -307.362 | -338.824 | -229.889 | -159.379 | -134.044 | -158.552 | -105.897 | -128.012 | -95.881 | -93.752 | -79.003 | -71.641 | 156.564 | -218.163 | 0.862 | 0.72 | 0.912 | 0.9 | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 1 | 1.1 | 1 | 1.3 | 1.6 | 1.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.6 | 1.7 | 2.2 | 2.2 | 2.3 | 2.1 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.086 | 0.198 | -7.288 | 5.775 | -0.108 | 0.09 | 0.026 | 0.251 | 0.251 | 0.251 | -1.414 | -0.85 | -0.55 | 0.133 | 2.043 | 3.108 | 0.543 | -0.408 | 0 | 0 | 0 | 0 | -18.48 | 6.299 | 5.936 | 6.246 | 20.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 61.014 | 57.345 | 60.34 | 58.11 | 58.504 | 56.637 | 65.769 | 70.208 | 77.841 | 81.632 | 85.389 | 78.837 | 81.922 | 84.534 | 86.193 | 72.402 | 62.14 | 71.778 | 68.39 | 68.39 | 65.91 | 65.91 | 35,933.783 | 9.589 | 9.026 | 9.672 | 21.975 | 3.348 | 2.699 | 3.027 | 3.139 | 2.856 | 2.478 | 3.469 | 3.253 | 2.658 | 3.691 | 3.217 | 3.985 | 3.395 | 4.202 | 3.619 | 4.426 | 3.254 | 3.527 | 3.076 | 3.327 | 3.578 | 3.604 | 3.268 | 3.341 | 3.905 | 4.762 | 7.32 | 5.374 | 2.63 | 3.127 | 2.583 | 28.454 | 1.723 | 1.782 | 1.692 | 1.817 | 1.941 | 1.612 | 1.492 | 1.363 | 1.582 | 1.187 | 1.37 | 3.953 | 0.072 | 1.651 | 1.087 | 0.954 | 0.885 | 0.041 | 0.788 | 1.275 | 0.828 | 0.623 | 0.678 | 1.161 | 0.895 | 1.131 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.9 | 1.1 | 1.4 | 1.3 | 1.9 | 2.2 | 2.3 | 2.3 | 2.1 | 2.3 | 2.2 | 2.1 | 2 | 2.2 | 2.2 | 2.3 | 2.1 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -1.39 | -2.238 | -3.107 | -2.775 | -5.557 | -6.868 | -20.921 | -26.001 | -26.41 | -29.991 | 4.39 | 7.239 | 1.938 | -2.606 | 0.414 | 9.866 | 11.208 | -3.212 | 4.953 | 4.953 | 6.158 | 6.158 | 2,851.585 | -194.73 | 0.38 | -1,156.966 | -7,638.57 | -1.562 | -1.543 | -1.977 | -2.394 | -1.554 | -1.32 | -2.434 | -2.067 | -1.568 | -4.264 | -2.646 | -3.09 | -2.344 | -2.954 | -2.627 | -4.117 | -2.444 | -2.886 | -2.387 | -3.577 | -3.228 | -3.139 | -2.48 | -12.722 | -2,366.784 | -4,323.461 | -3,429.073 | -4,880.755 | -3,754.936 | -610.064 | -1,639.169 | -1,583.645 | -1,429.742 | -1,385.958 | -1,204.011 | -1,170.493 | -1,056.685 | -1,117.529 | -881.977 | -539.849 | -794.668 | -935.857 | -287.591 | -2,632.296 | 17.211 | -849.272 | -329.231 | -515.661 | -538.204 | -378.996 | -326.118 | -761.142 | -366.637 | 558.627 | -611.891 | -0.441 | -0.269 | -0.612 | -0.2 | -0.3 | -0.7 | -0.6 | -0.3 | -0.6 | -1 | -1 | -0.8 | -1.5 | -1.8 | -2.1 | -2.2 | -2 | -2.2 | -2 | -1.8 | -1.8 | -2.1 | -2.1 | -2.2 | -1.7 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 |
Operating Income Ratio
| -0.016 | -0.027 | -0.037 | -0.035 | -0.072 | -0.094 | -0.286 | -0.365 | -0.326 | -0.347 | 0.035 | 0.061 | 0.017 | -0.023 | 0.003 | 0.087 | 0.107 | -0.032 | 0.042 | 0.042 | 0.056 | 0.056 | 0.051 | -14.147 | 0.027 | -89.34 | -555.776 | -0.317 | -0.375 | -0.527 | -0.481 | -0.345 | -0.333 | -0.666 | -0.492 | -0.397 | -1.14 | -0.779 | -0.673 | -0.543 | -0.734 | -0.699 | -1.275 | -0.901 | -1.241 | -0.907 | -1.786 | -1.242 | -1.087 | -0.747 | -0.991 | -0.761 | -1.571 | -1.062 | -2.057 | -0.844 | -0.876 | -0.674 | -0.081 | -0.645 | -0.605 | -0.6 | -0.392 | -0.317 | -0.486 | -0.348 | -0.201 | -0.281 | -0.461 | -0.104 | -0.838 | 0.006 | -0.403 | -0.168 | -0.333 | -0.329 | -0.251 | -0.188 | -0.466 | -0.225 | 0.298 | -0.387 | -0.227 | -0.158 | -0.387 | -0.105 | -0.158 | -0.467 | -0.316 | -0.15 | -0.316 | -0.5 | -0.556 | -0.421 | -0.652 | -0.818 | -1.167 | -1.158 | -1.538 | -1.833 | -1.111 | -0.818 | -0.947 | -1.235 | -1.313 | -1.375 | -1.214 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 0.086 | 0.712 | -2.884 | 5.775 | -0.108 | 1.31 | 5.737 | 0.838 | -0.974 | 0.727 | -1.414 | -0.85 | -0.55 | 0.133 | 2.043 | 3.108 | 0.543 | -0.408 | 3.829 | 3.829 | 0.029 | 0.029 | -2,178.122 | 60.766 | 0.101 | -531.412 | -0.117 | -0.117 | -0.102 | -0.099 | -0.258 | -0.076 | -0.037 | -0.045 | -2.068 | -0.041 | -1.643 | -0.342 | -0.9 | -0.306 | -0.15 | -0.136 | 0.333 | -0.128 | -0.126 | -0.079 | -0.375 | -0.004 | -0.025 | 0.022 | 5.318 | 96.951 | 1,850.197 | 3,295.552 | 306.106 | 491.357 | 549.684 | 195.242 | 26,127.834 | 25.012 | 38.476 | 43.626 | 46.918 | 54.315 | 38.984 | 50.879 | 27.185 | 8.445 | 6.092 | 10.94 | 12.893 | 10.543 | 10.166 | 11.783 | 1.035 | 3.366 | 3.134 | 7.421 | -0.589 | -1.62 | 3.394 | 0.222 | -0.005 | 0 | -0.222 | -1.1 | -0.9 | -1.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -0.801 | -1.526 | -5.991 | 3.568 | -5.278 | -5.558 | -15.184 | -25.163 | -27.384 | -29.264 | 2.871 | 6.42 | 1.424 | -2.454 | 2.581 | 13.143 | 12.131 | -3.131 | 8.782 | 8.782 | 6.187 | 6.187 | 673.463 | -133.964 | 0.481 | -1,156.966 | -7,638.57 | -1.562 | -1.543 | -1.977 | -2.394 | -1.554 | -1.32 | -2.434 | -2.067 | -1.568 | -4.264 | -2.646 | -3.09 | -2.344 | -2.954 | -2.627 | -3.784 | -2.572 | -3.012 | -2.466 | -3.952 | -3.232 | -3.164 | -2.458 | -7.404 | -2,269.833 | -2,473.264 | -133.521 | -4,574.649 | -3,263.579 | -60.38 | -1,443.927 | 24,544.189 | -1,404.73 | -1,347.482 | -1,160.385 | -1,123.575 | -1,002.37 | -1,078.545 | -831.098 | -512.664 | -786.223 | -929.765 | -276.651 | -2,619.403 | 27.754 | -839.106 | -317.448 | -514.626 | -534.838 | -375.862 | -318.697 | -761.731 | -368.257 | 562.021 | -611.669 | -0.446 | -0.269 | -0.834 | -1.3 | -1.2 | -1.8 | 0 | -0.2 | 0 | 0 | -0.9 | -0.7 | -1.4 | -1.7 | -2 | 0 | -1.9 | -2.1 | -1.9 | -1.7 | -1.7 | -1.9 | -2 | -1.9 | -1.6 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.009 | -0.018 | -0.072 | 0.045 | -0.068 | -0.076 | -0.207 | -0.353 | -0.338 | -0.339 | 0.023 | 0.054 | 0.012 | -0.021 | 0.021 | 0.116 | 0.116 | -0.031 | 0.074 | 0.074 | 0.056 | 0.056 | 0.012 | -9.732 | 0.034 | -89.34 | -555.776 | -0.317 | -0.375 | -0.527 | -0.481 | -0.345 | -0.333 | -0.666 | -0.492 | -0.397 | -1.14 | -0.779 | -0.673 | -0.543 | -0.734 | -0.699 | -1.172 | -0.948 | -1.295 | -0.937 | -1.973 | -1.243 | -1.095 | -0.741 | -0.577 | -0.73 | -0.899 | -0.041 | -1.928 | -0.733 | -0.087 | -0.594 | 1.253 | -0.634 | -0.588 | -0.578 | -0.376 | -0.301 | -0.469 | -0.328 | -0.191 | -0.278 | -0.458 | -0.1 | -0.834 | 0.01 | -0.398 | -0.162 | -0.333 | -0.327 | -0.249 | -0.184 | -0.467 | -0.226 | 0.3 | -0.387 | -0.229 | -0.157 | -0.528 | -0.684 | -0.632 | -1.2 | 0 | -0.1 | 0 | 0 | -0.5 | -0.368 | -0.609 | -0.773 | -1.111 | 0 | -1.462 | -1.75 | -1.056 | -0.773 | -0.895 | -1.118 | -1.25 | -1.188 | -1.143 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.054 | 2.075 | -4.114 | -2.605 | 3.236 | 1.869 | 10.867 | 1.642 | 0.312 | 0.135 | 14.394 | 2.912 | 0.382 | 0.829 | -2.962 | 3.97 | 5.876 | -2.47 | 2.167 | 2.167 | 0.884 | 0.884 | 265.623 | 0.026 | 0.062 | 0.053 | 0.066 | 0.072 | 0.066 | 0.057 | 0.001 | 0.008 | 0.003 | 0.041 | 0.002 | 0.009 | 0.237 | 0.001 | 0.001 | -0.002 | -0.001 | 0.003 | -0.001 | 0.005 | 0.002 | 0.003 | -0.4 | 0.002 | 0.006 | 0.01 | 0.021 | 9.862 | -0.191 | 9.312 | 308.16 | 498.368 | 549.684 | 195.242 | 26,128.123 | 25.282 | 38.847 | 44.111 | 47.528 | 55.047 | 39.834 | 51.846 | 28.265 | 9.635 | 7.39 | 12.343 | 12.893 | 10.543 | 10.166 | 11.783 | -514.626 | -534.838 | -375.862 | -318.697 | -761.731 | -368.257 | 562.021 | -611.669 | -0.005 | 0 | -0.222 | -1.1 | -0.9 | -1.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | -0.1 | 0.3 | -0.5 | 2.6 | 2.5 | 2 | 2 | 2 |
Net Income
| -1.934 | -5.117 | -2.614 | 5.223 | -9.426 | -7.427 | -26.051 | -26.805 | -27.696 | -29.399 | -12.432 | 2.216 | -0.285 | -4.389 | 4.344 | 7.83 | 4.489 | -2.46 | 4.881 | 4.881 | 5.215 | 5.215 | 487.336 | -160.089 | 0.42 | -1,210.417 | -7,704.076 | -1.562 | -1.543 | -1.977 | -2.395 | -1.562 | -1.323 | -2.434 | -2.069 | -1.577 | -4.264 | -2.647 | -3.091 | -2.342 | -2.953 | -2.63 | -3.783 | -2.577 | -3.014 | -2.469 | -3.552 | -3.234 | -3.17 | -2.468 | -8.225 | -3,063.152 | -2,473.073 | -142.833 | -4,574.649 | -3,443.579 | 119.62 | -1,443.927 | 24,544.189 | -1,404.73 | -1,347.482 | -1,160.385 | -1,123.575 | -1,002.37 | -1,078.545 | -831.098 | -512.664 | -786.223 | -929.765 | -276.651 | -2,619.403 | 27.754 | -839.106 | -317.448 | 0 | 0 | -0.364 | 0 | 0 | 0 | 0.073 | -0.875 | -0.428 | -0.249 | -0.812 | -1.3 | -1.3 | -1.7 | -0.4 | -0.3 | -0.4 | -1 | -0.9 | -0.6 | -1.5 | -1.7 | -1.9 | -2.1 | -1.9 | -2.1 | -1.9 | -1.7 | -1.7 | -2 | -1.9 | -1.9 | -1.1 | -1.2 | -1.2 | -0.6 | -0.6 | -0.6 |
Net Income Ratio
| -0.023 | -0.062 | -0.031 | 0.066 | -0.122 | -0.101 | -0.356 | -0.376 | -0.341 | -0.34 | -0.099 | 0.019 | -0.002 | -0.038 | 0.035 | 0.069 | 0.043 | -0.024 | 0.041 | 0.041 | 0.047 | 0.047 | 0.009 | -11.63 | 0.03 | -93.468 | -560.542 | -0.317 | -0.375 | -0.527 | -0.481 | -0.347 | -0.333 | -0.666 | -0.493 | -0.399 | -1.14 | -0.779 | -0.673 | -0.543 | -0.734 | -0.7 | -1.172 | -0.95 | -1.296 | -0.938 | -1.773 | -1.244 | -1.097 | -0.744 | -0.641 | -0.985 | -0.899 | -0.044 | -1.928 | -0.774 | 0.172 | -0.594 | 1.253 | -0.634 | -0.588 | -0.578 | -0.376 | -0.301 | -0.469 | -0.328 | -0.191 | -0.278 | -0.458 | -0.1 | -0.834 | 0.01 | -0.398 | -0.162 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0.001 | -0.22 | -0.146 | -0.514 | -0.684 | -0.684 | -1.133 | -0.211 | -0.15 | -0.211 | -0.5 | -0.5 | -0.316 | -0.652 | -0.773 | -1.056 | -1.105 | -1.462 | -1.75 | -1.056 | -0.773 | -0.895 | -1.176 | -1.188 | -1.188 | -0.786 | -0.857 | -0.923 | -0.429 | -0.429 | -0.429 |
EPS
| -0.027 | -0.072 | -0.037 | 0.074 | -0.13 | -0.11 | -0.38 | -0.39 | -0.41 | -0.44 | -0.19 | 0.03 | -0.004 | -0.07 | 0.07 | 0.12 | 0.068 | -0.037 | 0.074 | 0 | 0 | 0 | 0.008 | -2.67 | 0.007 | -20.3 | -302.01 | -0.061 | -0.061 | -0.078 | -0.094 | -0.061 | -0.052 | -0.095 | -0.081 | -0.062 | -0.17 | -0.1 | -0.12 | -0.092 | -0.12 | -0.1 | -0.099 | -0.07 | -0.082 | -0.07 | -0.096 | -0.088 | -0.084 | -0.07 | -0.24 | -0.085 | -0.069 | -3.9 | -0.13 | -0.098 | 0.003 | -0.041 | 0.7 | -0.04 | -0.038 | -0.033 | -0.032 | -0.029 | -0.031 | -0.024 | -0.016 | -0.025 | -0.03 | -0.009 | -0.087 | 0.001 | -0.028 | -0.011 | 0 | 0 | -0.013 | 0 | 0 | 0 | 0.003 | -0.042 | -0.1 | -0.059 | -0.19 | -0.32 | -0.3 | -0.45 | -0.1 | -0.1 | -0.1 | -0.35 | -0.3 | -0.2 | -0.6 | -0.65 | -0.75 | -1 | -0.85 | -1.05 | -0.95 | -0.85 | -0.85 | -0.95 | -0.95 | -0.95 | -0.7 | -0.8 | -0.8 | -0.55 | -0.55 | -0.5 |
EPS Diluted
| -0.027 | -0.072 | -0.037 | 0.074 | -0.13 | -0.11 | -0.38 | -0.39 | -0.41 | -0.44 | -0.19 | 0.03 | -0.004 | -0.067 | 0.07 | 0.12 | 0.068 | -0.037 | 0.074 | 0 | 0 | 0 | 0.008 | -2.67 | 0.007 | -20.3 | -489.05 | -0.034 | -0.033 | -0.043 | -0.052 | -0.034 | -0.029 | -0.053 | -0.045 | -0.034 | -0.093 | -0.058 | -0.068 | -0.053 | -0.067 | -0.06 | -0.099 | -0.07 | -0.082 | -0.07 | -0.096 | -0.088 | -0.084 | -0.07 | -0.24 | -0.085 | -0.069 | -3.9 | -0.13 | -0.098 | 0.003 | -0.041 | 0.69 | -0.04 | -0.038 | -0.033 | -0.032 | -0.029 | -0.031 | -0.024 | -0.016 | -0.025 | -0.03 | -0.009 | -0.087 | 0.001 | -0.028 | -0.011 | 0 | 0 | -0.013 | 0 | 0 | 0 | 0.003 | -0.042 | -0.1 | -0.059 | -0.19 | -0.32 | -0.3 | -0.45 | -0.1 | -0.1 | -0.1 | -0.35 | -0.3 | -0.2 | -0.6 | -0.65 | -0.75 | -1 | -0.85 | -1.05 | -0.95 | -0.85 | -0.85 | -0.95 | -0.95 | -0.95 | -0.7 | -0.8 | -0.8 | -0.55 | -0.55 | -0.5 |
EBITDA
| 3.132 | 1.037 | -2.987 | 7.061 | -1.759 | -2.212 | -14.946 | -20.157 | -22.314 | -24.453 | 3.299 | 10.866 | 6.245 | 4.701 | 2.934 | 18.858 | 17.059 | 1.76 | 7.822 | 7.822 | 9.737 | 9.737 | 721.589 | -159.271 | 1.256 | -1,209.594 | -7,704.392 | -1.342 | -1.325 | -1.754 | -2.182 | -1.326 | -1.102 | -2.205 | -1.839 | -1.335 | -3.825 | -2.248 | -2.716 | -1.997 | -2.642 | -2.339 | -3.498 | -2.298 | -2.736 | -2.222 | -3.833 | -3.037 | -2.963 | -2.308 | -7.993 | -3,053.219 | -2,471.136 | -119.517 | -4,572.508 | -3,436.488 | 119.667 | -1,443.887 | 24,544.645 | -1,404.349 | -1,347.001 | -1,159.798 | -1,122.838 | -1,001.516 | -1,077.593 | -830.027 | -511.483 | -784.94 | -928.4 | -275.191 | -2,619.355 | 27.802 | -839.054 | -317.393 | -442.222 | -480.99 | -323.321 | -273.71 | -930.484 | -315.254 | 619.753 | -555.058 | -0.369 | -0.218 | -0.71 | -1.2 | -1.2 | -1.6 | -0.3 | -0.2 | -0.3 | -0.9 | -0.8 | -0.5 | -1.5 | -1.5 | -1.8 | -2 | -1.8 | -2 | -1.9 | -1.6 | -1.6 | -1.8 | -1.9 | -1.8 | -1.6 | -1.2 | -1.2 | -0.6 | -0.6 | -0.6 |
EBITDA Ratio
| 0.037 | 0.013 | -0.036 | 0.089 | -0.023 | -0.03 | -0.204 | -0.283 | -0.275 | -0.283 | 0.026 | 0.092 | 0.054 | 0.041 | 0.024 | 0.167 | 0.162 | 0.017 | 0.066 | 0.066 | 0.088 | 0.088 | 0.013 | -11.571 | 0.089 | -93.404 | -560.565 | -0.273 | -0.322 | -0.467 | -0.438 | -0.294 | -0.278 | -0.604 | -0.438 | -0.338 | -1.023 | -0.662 | -0.592 | -0.463 | -0.656 | -0.623 | -1.084 | -0.847 | -1.177 | -0.844 | -1.914 | -1.168 | -1.026 | -0.696 | -0.623 | -0.982 | -0.898 | -0.037 | -1.927 | -0.772 | 0.172 | -0.594 | 1.253 | -0.634 | -0.588 | -0.578 | -0.376 | -0.301 | -0.468 | -0.328 | -0.19 | -0.278 | -0.457 | -0.099 | -0.834 | 0.01 | -0.398 | -0.162 | -0.286 | -0.294 | -0.214 | -0.158 | -0.57 | -0.194 | 0.331 | -0.351 | -0.19 | -0.128 | -0.449 | -0.632 | -0.632 | -1.067 | -0.158 | -0.1 | -0.158 | -0.45 | -0.444 | -0.263 | -0.652 | -0.682 | -1 | -1.053 | -1.385 | -1.667 | -1.056 | -0.727 | -0.842 | -1.059 | -1.188 | -1.125 | -1.143 | -0.857 | -0.923 | -0.429 | -0.429 | -0.429 |