Choice Hotels International, Inc.
NYSE:CHH
140.25 (USD) • At close November 4, 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 | |
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Revenue
| 427.964 | 435.156 | 331.949 | 358.396 | 425.557 | 427.42 | 332.792 | 361.982 | 414.266 | 367.974 | 257.727 | 284.638 | 323.369 | 278.344 | 182.947 | 193.393 | 210.771 | 151.733 | 218.175 | 268.084 | 310.732 | 317.684 | 218.32 | 244.979 | 291.49 | 295.441 | 209.394 | 237.571 | 295.088 | 276.799 | 197.898 | 208.195 | 267.577 | 241.751 | 207.118 | 210.951 | 241.526 | 232.156 | 175.245 | 185.402 | 215.168 | 197.664 | 147.283 | 180.695 | 223.162 | 183.578 | 136.872 | 178.306 | 210.413 | 173.621 | 129.169 | 165.89 | 192.321 | 165.301 | 115.281 | 155.006 | 183.801 | 149.848 | 107.421 | 140.701 | 165.976 | 143.343 | 114.158 | 154.494 | 191.211 | 167.12 | 128.855 | 165.193 | 176.409 | 157.709 | 116.183 | 143.708 | 150.996 | 140.54 | 109.418 | 121.665 | 142.071 | 122.415 | 91.248 | 106.886 | 127.51 | 107.175 | 87.235 | 95.158 | 105.893 | 103.497 | 81.556 | 84.31 | 105.03 | 100.469 | 75.33 | 209.66 | 53.211 | 45.207 | 33.35 | 44.551 | 50.113 | 41.165 | 31.645 | 43 | 48 | 38.4 | 30.4 | 41.1 | 46.7 | 40.6 | 32.5 | 44.4 | 43.3 | 110.5 | 90.7 | 109.4 | 119.4 |
Cost of Revenue
| 0 | 231.844 | 205.731 | 216.864 | 225.969 | 225.415 | 185.635 | 211.856 | 203.699 | 164.538 | 121.804 | 125.492 | 123.27 | 118.618 | 102.32 | 116.527 | 117.62 | 92.285 | 136.481 | 149.183 | 164.444 | 160.121 | 119.839 | 140.154 | 138.316 | 136.568 | 119.228 | 131.81 | 167.763 | 158.035 | 109.475 | 113.523 | 152.018 | 133.814 | 126.361 | 122.465 | 134.463 | 133.122 | 98.713 | 103.594 | 115.653 | 103.766 | 84.012 | 101.654 | 127.252 | 100.556 | 77.315 | 101.056 | 119.995 | 95.5 | 71.738 | 91.717 | 105.293 | 91.692 | 63.8 | 87.949 | 103.69 | 81.197 | 59.596 | 78.351 | 0.764 | 76.125 | 62.827 | 82.798 | 101.725 | 86.197 | 69.191 | 87.02 | 87.662 | 82.604 | 62.782 | 75.136 | 73.821 | 73.542 | 58.721 | 59.246 | 73.75 | 63.508 | 49.844 | 52.946 | 66.158 | 55.1 | 50.001 | 46.27 | 49.403 | 54.284 | 48.079 | 42.281 | 51.072 | 55.233 | 44.147 | 168.762 | 0.728 | 0.661 | 0.52 | 0 | 0 | -2.43 | -2.777 | -4.2 | -1.1 | -0.6 | 0.2 | 1.2 | 4.5 | 5.8 | 28.2 | 41.1 | 39.6 | 64.4 | 56.9 | 60.1 | 0 |
Gross Profit
| 427.964 | 203.312 | 126.218 | 141.532 | 199.588 | 202.005 | 147.157 | 150.126 | 210.567 | 203.436 | 135.923 | 159.146 | 200.099 | 159.726 | 80.627 | 76.866 | 93.151 | 59.448 | 81.694 | 118.901 | 146.288 | 157.563 | 98.481 | 104.825 | 153.174 | 158.873 | 90.166 | 105.761 | 127.325 | 118.764 | 88.423 | 94.672 | 115.559 | 107.937 | 80.757 | 88.486 | 107.063 | 99.034 | 76.532 | 81.808 | 99.515 | 93.898 | 63.271 | 79.041 | 95.91 | 83.022 | 59.557 | 77.25 | 90.418 | 78.121 | 57.431 | 74.173 | 87.028 | 73.609 | 51.481 | 67.057 | 80.111 | 68.651 | 47.825 | 62.35 | 165.212 | 67.218 | 51.331 | 71.696 | 89.486 | 80.923 | 59.664 | 78.173 | 88.747 | 75.105 | 53.401 | 68.572 | 77.175 | 66.998 | 50.697 | 62.419 | 68.321 | 58.907 | 41.404 | 53.94 | 61.352 | 52.075 | 37.234 | 48.888 | 56.49 | 49.213 | 33.477 | 42.029 | 53.958 | 45.236 | 31.183 | 40.898 | 52.483 | 44.546 | 32.83 | 44.551 | 50.113 | 43.595 | 34.422 | 47.2 | 49.1 | 39 | 30.2 | 39.9 | 42.2 | 34.8 | 4.3 | 3.3 | 3.7 | 46.1 | 33.8 | 49.3 | 119.4 |
Gross Profit Ratio
| 1 | 0.467 | 0.38 | 0.395 | 0.469 | 0.473 | 0.442 | 0.415 | 0.508 | 0.553 | 0.527 | 0.559 | 0.619 | 0.574 | 0.441 | 0.397 | 0.442 | 0.392 | 0.374 | 0.444 | 0.471 | 0.496 | 0.451 | 0.428 | 0.525 | 0.538 | 0.431 | 0.445 | 0.431 | 0.429 | 0.447 | 0.455 | 0.432 | 0.446 | 0.39 | 0.419 | 0.443 | 0.427 | 0.437 | 0.441 | 0.462 | 0.475 | 0.43 | 0.437 | 0.43 | 0.452 | 0.435 | 0.433 | 0.43 | 0.45 | 0.445 | 0.447 | 0.453 | 0.445 | 0.447 | 0.433 | 0.436 | 0.458 | 0.445 | 0.443 | 0.995 | 0.469 | 0.45 | 0.464 | 0.468 | 0.484 | 0.463 | 0.473 | 0.503 | 0.476 | 0.46 | 0.477 | 0.511 | 0.477 | 0.463 | 0.513 | 0.481 | 0.481 | 0.454 | 0.505 | 0.481 | 0.486 | 0.427 | 0.514 | 0.533 | 0.476 | 0.41 | 0.499 | 0.514 | 0.45 | 0.414 | 0.195 | 0.986 | 0.985 | 0.984 | 1 | 1 | 1.059 | 1.088 | 1.098 | 1.023 | 1.016 | 0.993 | 0.971 | 0.904 | 0.857 | 0.132 | 0.074 | 0.085 | 0.417 | 0.373 | 0.451 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 30.3 | 0 | 0 | 0 | 26.6 | 0 | 0 | 0 | 14.1 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 11.2 | 0 | 0 | 0 | 11.7 | 0 | 0 | 0 | 11.8 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 6.3 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145.494 | -96.313 | -483.067 | -121.761 | -101.518 | -61.254 | -358.256 | -75.728 | -35.713 | -81.55 | -533.395 | -118.716 | -125.485 | -70.55 | -498.975 | -114.176 | -111.077 | -66.137 | -521.124 | -121.399 | -119.827 | -76.629 | -486.503 | -117.661 | -93.775 | -91.242 | -450.221 | -104.311 | -100 | -66.275 | -379.53 | -85.417 | -72.353 | -63.143 | -373.61 | -97.827 | -69.465 | -49.524 | -355.005 | -95.892 | -70.079 | -46.58 | -315.573 | -81.838 | -64.293 | -39.12 | -302.502 | -79.711 | -57.565 | -37.024 | 24.517 | 24.517 | -48.22 | -40.581 | -300.897 | -75.232 | -51.061 | -44.871 | -288.972 | -62.565 | -56.205 | -38.141 | -251.71 | -52.722 | -50.5 | -39.701 | -219.233 | -54.615 | -43.496 | -32.343 | -201.271 | -49.006 | -36.981 | -33.51 | -177.597 | 0 | 0 | -33.867 | 42.084 | 14.681 | 14.991 | 12.412 | 14.385 | 14.014 | 15.188 | 12.489 | 17.005 | 14.482 | 14.071 | 12.228 | 17.1 | 15.2 | 12.6 | 11 | 13.9 | 13.2 | 12.4 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.382 | 126.637 | 528.843 | 156.871 | 135.988 | 91.521 | 402.568 | 107.141 | 79.677 | 110.385 | 577.426 | 157.024 | 172.465 | 110.064 | 543.677 | 152.367 | 157.347 | 107.001 | 567.083 | 167.763 | 158.035 | 109.475 | 525.716 | 152.018 | 133.814 | 126.361 | 488.763 | 134.463 | 133.122 | 98.713 | 412.619 | 115.653 | 103.766 | 89.606 | 403.099 | 124.809 | 99.645 | 76.44 | 384.784 | 119.062 | 94.633 | 70.929 | 349.036 | 104.393 | 90.832 | 62.967 | 329.246 | 102.867 | 80.389 | 58.84 | 214.914 | 90.465 | 75.296 | 62.042 | 336.477 | 100.811 | 85.336 | 68.426 | 316.827 | 86.795 | 81.81 | 62.041 | 278.026 | 73.001 | 72.742 | 57.976 | 243.123 | 72.961 | 62.73 | 49.123 | 221.313 | 65.38 | 54.418 | 49.311 | 195.42 | 0 | 0 | 47.353 | 190.145 | 0 | 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
| 49.077 | 64.995 | 48.625 | 34.081 | 54.913 | 67.804 | 59.283 | 62.861 | 70.202 | 43.888 | 30.324 | 45.776 | 35.11 | 34.47 | 30.267 | 44.312 | 31.413 | 43.964 | 28.835 | 44.031 | 38.308 | 46.98 | 39.514 | 44.702 | 38.191 | 46.27 | 40.864 | 45.959 | 46.364 | 38.208 | 32.846 | 39.213 | 34.357 | 40.039 | 35.119 | 38.542 | 30.152 | 33.122 | 32.438 | 33.089 | 30.236 | 31.413 | 26.463 | 29.489 | 26.982 | 30.18 | 26.916 | 29.779 | 23.17 | 24.554 | 24.349 | 33.463 | 22.555 | 26.539 | 23.847 | 26.744 | 23.156 | 22.824 | 21.816 | 26.183 | 114.982 | 27.076 | 21.461 | 35.58 | 25.579 | 34.275 | 23.555 | 27.855 | 24.23 | 25.605 | 23.9 | 26.316 | 20.279 | 22.242 | 18.275 | 23.89 | 18.346 | 19.234 | 16.78 | 20.042 | 16.374 | 17.437 | 15.801 | 17.823 | 14.135 | 17.416 | 13.486 | 12.82 | 14.681 | 14.991 | 12.412 | 14.385 | 14.014 | 15.188 | 12.489 | 17.005 | 14.482 | 14.071 | 12.228 | 17.1 | 15.2 | 12.6 | 11 | 13.9 | 13.2 | 12.4 | 11.4 | 13 | 10.5 | 9 | 13.7 | 17.4 | 0 |
Other Expenses
| 227.104 | -2.544 | -50.225 | 7.897 | 235.602 | 2.187 | 10.023 | 9.989 | 8.726 | 5.479 | 6.231 | 2.228 | -0.407 | 2.108 | 1.205 | 3.175 | 1.664 | 3.585 | -4.277 | 1.643 | 0.115 | 0.906 | 2.198 | -2.792 | 0.972 | 0.503 | -0.12 | 0.978 | 0.778 | 0.576 | 0.897 | 0.499 | 0.746 | 0.321 | -0.062 | 0.581 | -1.402 | 1.173 | 0.468 | -0.585 | -0.375 | 0.474 | 0.059 | 0.514 | 0.703 | -0.147 | 0.71 | -0.148 | 1.995 | 1.977 | 2.017 | 2.048 | 2.073 | 1.948 | 1.955 | 1.872 | 2.078 | 2.22 | 2.172 | 2.084 | 2.105 | 2.032 | 2.115 | 2.019 | 2.038 | 2.07 | 2.057 | 2.227 | 2.158 | 2.137 | 2.115 | 2.37 | 2.344 | 2.642 | 2.349 | 2.282 | 2.188 | 2.256 | 2.325 | 2.422 | 2.489 | 2.502 | 2.534 | 2.753 | 2.583 | 3.13 | 2.759 | 3.034 | 2.692 | 2.798 | 2.727 | 3.5 | 3.06 | 3.002 | 2.89 | 3.238 | 2.83 | 5.483 | 5.46 | 6.9 | 3.7 | 3.5 | 3.5 | 3.6 | 2.3 | 2.7 | 3 | 2 | 3.1 | 7.7 | 7.6 | 7.5 | 0 |
Operating Expenses
| 276.181 | 75.822 | 50.225 | 44.272 | 290.515 | 77.616 | 69.306 | 72.85 | 78.928 | 49.367 | 36.555 | 52.072 | 40.993 | 40.702 | 36.629 | 50.834 | 37.795 | 50.362 | 35.364 | 50.27 | 43.876 | 50.385 | 43.13 | 48.495 | 42.006 | 49.939 | 43.917 | 49.175 | 49.459 | 41.258 | 35.916 | 42.211 | 37.343 | 42.995 | 37.884 | 41.291 | 33.26 | 36.117 | 35.128 | 35.551 | 32.529 | 33.745 | 28.585 | 31.884 | 29.361 | 32.7 | 29.091 | 32.016 | 25.165 | 26.531 | 26.366 | 35.511 | 24.628 | 28.487 | 25.802 | 28.616 | 25.234 | 25.044 | 23.988 | 28.267 | 117.087 | 29.108 | 23.576 | 37.599 | 27.617 | 36.345 | 25.612 | 30.082 | 26.388 | 27.742 | 26.015 | 28.686 | 22.623 | 24.884 | 20.624 | 26.172 | 20.534 | 21.49 | 19.105 | 22.464 | 18.863 | 19.939 | 18.335 | 20.576 | 16.718 | 20.546 | 16.245 | 15.854 | 17.373 | 17.789 | 15.139 | 17.885 | 17.074 | 18.19 | 15.379 | 20.243 | 17.312 | 19.554 | 17.688 | 24 | 18.9 | 16.1 | 14.5 | 17.5 | 15.5 | 15.1 | 14.4 | 15 | 13.6 | 16.7 | 21.3 | 24.9 | 0 |
Operating Income
| 151.783 | 133.517 | 75.993 | 37.746 | 135.042 | 124.389 | 77.851 | 76.837 | 145.018 | 157.349 | 99.397 | 106.805 | 159.106 | 119.024 | 43.998 | 16.797 | 51.066 | 7.86 | 46.33 | 68.635 | 102.42 | 102.537 | 45.05 | 52.041 | 111.168 | 109.016 | 46.249 | 56.586 | 77.834 | 77.506 | 52.507 | 52.462 | 78.618 | 64.942 | 42.873 | 47.195 | 73.803 | 62.917 | 41.404 | 46.257 | 66.986 | 60.153 | 34.686 | 47.157 | 66.549 | 50.322 | 30.466 | 45.234 | 65.253 | 51.59 | 31.065 | 38.662 | 62.4 | 45.122 | 25.679 | 38.441 | 54.877 | 43.607 | 23.837 | 34.083 | 48.125 | 38.11 | 27.755 | 34.097 | 61.869 | 44.578 | 34.052 | 48.091 | 62.359 | 47.363 | 27.386 | 39.886 | 54.552 | 42.114 | 30.073 | 36.247 | 47.787 | 37.417 | 22.299 | 31.476 | 42.489 | 32.136 | 18.899 | 28.312 | 39.772 | 28.667 | 17.232 | 24.559 | 36.585 | 27.447 | 16.044 | -5.64 | 35.409 | 26.356 | 17.451 | 24.308 | 32.801 | 24.041 | 16.734 | 23.2 | 30.2 | 22.9 | 15.7 | 22.4 | 26.7 | 19.7 | -10.1 | -11.7 | -9.9 | 29.4 | 12.5 | 24.4 | 119.4 |
Operating Income Ratio
| 0.355 | 0.307 | 0.229 | 0.105 | 0.317 | 0.291 | 0.234 | 0.212 | 0.35 | 0.428 | 0.386 | 0.375 | 0.492 | 0.428 | 0.24 | 0.087 | 0.242 | 0.052 | 0.212 | 0.256 | 0.33 | 0.323 | 0.206 | 0.212 | 0.381 | 0.369 | 0.221 | 0.238 | 0.264 | 0.28 | 0.265 | 0.252 | 0.294 | 0.269 | 0.207 | 0.224 | 0.306 | 0.271 | 0.236 | 0.249 | 0.311 | 0.304 | 0.236 | 0.261 | 0.298 | 0.274 | 0.223 | 0.254 | 0.31 | 0.297 | 0.24 | 0.233 | 0.324 | 0.273 | 0.223 | 0.248 | 0.299 | 0.291 | 0.222 | 0.242 | 0.29 | 0.266 | 0.243 | 0.221 | 0.324 | 0.267 | 0.264 | 0.291 | 0.353 | 0.3 | 0.236 | 0.278 | 0.361 | 0.3 | 0.275 | 0.298 | 0.336 | 0.306 | 0.244 | 0.294 | 0.333 | 0.3 | 0.217 | 0.298 | 0.376 | 0.277 | 0.211 | 0.291 | 0.348 | 0.273 | 0.213 | -0.027 | 0.665 | 0.583 | 0.523 | 0.546 | 0.655 | 0.584 | 0.529 | 0.54 | 0.629 | 0.596 | 0.516 | 0.545 | 0.572 | 0.485 | -0.311 | -0.264 | -0.229 | 0.266 | 0.138 | 0.223 | 1 |
Total Other Income Expenses Net
| -14.635 | -16.936 | -35.785 | -46.245 | -13.813 | 2.372 | -10.356 | -6.668 | -8.242 | -15.223 | -11.662 | -12.425 | 2.919 | 3.287 | -4.792 | -14.177 | -20.315 | -1.127 | -6.839 | -5.566 | -6.277 | -4.715 | -10.274 | -7.046 | 1.015 | 1.152 | -6.088 | -0.355 | 0.472 | -0.283 | -1.183 | 1.278 | 2.298 | 1.065 | -2.242 | 0.787 | -1.073 | 0.742 | -0.537 | -0.665 | -0.888 | 0.444 | 0.024 | 0.808 | 1.124 | -0.087 | 0.569 | 0.076 | 0.156 | -0.505 | 1.948 | 1.243 | -2.712 | 0.038 | -0.742 | 0.336 | 0.342 | 0.195 | 1.43 | 0.334 | 3.297 | 0.225 | -0.614 | 0.476 | 0.436 | 0.201 | 0.301 | 0.393 | 0.462 | 0.181 | 0.194 | 0.315 | 0.349 | -0.212 | 0.258 | 0.219 | 0.464 | 0.208 | 0.332 | 0.281 | -0.597 | 0.091 | 0.186 | 2.492 | -1.218 | -1.18 | -1.67 | -1.473 | -0.438 | -2.269 | -1.988 | 122.557 | -11.653 | -1.371 | -0.802 | -19.646 | 0.109 | 0.955 | -1.725 | -1.4 | 0.1 | 5.4 | 6.3 | 3.5 | 3.3 | 7.4 | 28.7 | 35.1 | 32.8 | -7.3 | -1.3 | -6.3 | 0 |
Income Before Tax
| 137.148 | 116.581 | 40.208 | 35.685 | 121.229 | 112.547 | 67.495 | 70.169 | 136.776 | 142.126 | 87.735 | 84.339 | 151.589 | 111.854 | 28.71 | 1.391 | 24.094 | -2.878 | 30.399 | 53.372 | 85.924 | 94.154 | 36.479 | 40.33 | 102.443 | 100.024 | 30.461 | 46.719 | 68.514 | 67.381 | 41.383 | 43.792 | 70.2 | 55.61 | 30.378 | 37.804 | 62.268 | 52.879 | 31.034 | 36.038 | 55.958 | 50.234 | 25.042 | 38.33 | 57.592 | 40.087 | 20.909 | 35.328 | 55.668 | 47.939 | 30.233 | 37.054 | 56.966 | 42.114 | 21.923 | 36.515 | 55.026 | 42.024 | 24.646 | 34.294 | 50.496 | 40.243 | 25.601 | 27.897 | 57.746 | 42.227 | 29.448 | 43.291 | 59.363 | 46.048 | 25.184 | 38.336 | 52.263 | 37.684 | 26.995 | 32.535 | 45.157 | 34.157 | 18.893 | 29.206 | 38.971 | 29.498 | 168.499 | 30.804 | 38.554 | 27.487 | 15.562 | 22.861 | 33.723 | 25.178 | 14.056 | -9.807 | 20.854 | 22.238 | 12.131 | 4.143 | 31.921 | 19.079 | 14.439 | 22.6 | 30.3 | 24.2 | 17.3 | 20.9 | 25.2 | 22.3 | 13.9 | 20.8 | 20.6 | 22.1 | 6 | 18.1 | 0 |
Income Before Tax Ratio
| 0.32 | 0.268 | 0.121 | 0.1 | 0.285 | 0.263 | 0.203 | 0.194 | 0.33 | 0.386 | 0.34 | 0.296 | 0.469 | 0.402 | 0.157 | 0.007 | 0.114 | -0.019 | 0.139 | 0.199 | 0.277 | 0.296 | 0.167 | 0.165 | 0.351 | 0.339 | 0.145 | 0.197 | 0.232 | 0.243 | 0.209 | 0.21 | 0.262 | 0.23 | 0.147 | 0.179 | 0.258 | 0.228 | 0.177 | 0.194 | 0.26 | 0.254 | 0.17 | 0.212 | 0.258 | 0.218 | 0.153 | 0.198 | 0.265 | 0.276 | 0.234 | 0.223 | 0.296 | 0.255 | 0.19 | 0.236 | 0.299 | 0.28 | 0.229 | 0.244 | 0.304 | 0.281 | 0.224 | 0.181 | 0.302 | 0.253 | 0.229 | 0.262 | 0.337 | 0.292 | 0.217 | 0.267 | 0.346 | 0.268 | 0.247 | 0.267 | 0.318 | 0.279 | 0.207 | 0.273 | 0.306 | 0.275 | 1.932 | 0.324 | 0.364 | 0.266 | 0.191 | 0.271 | 0.321 | 0.251 | 0.187 | -0.047 | 0.392 | 0.492 | 0.364 | 0.093 | 0.637 | 0.463 | 0.456 | 0.526 | 0.631 | 0.63 | 0.569 | 0.509 | 0.54 | 0.549 | 0.428 | 0.468 | 0.476 | 0.2 | 0.066 | 0.165 | 0 |
Income Tax Expense
| 31.432 | 29.445 | 9.199 | 6.732 | 29.205 | 27.837 | 14.675 | 14.656 | 33.696 | 35.958 | 20.344 | 20.256 | 34.934 | 25.972 | 6.373 | -6.474 | 9.594 | -0.437 | -25.064 | 11.203 | 9.685 | 19.765 | 6.398 | 8.859 | 22.484 | 20.185 | 5.375 | 53.16 | 20.919 | 22.386 | 12.639 | 11.971 | 22.635 | 16.788 | 10.78 | 8.601 | 20.849 | 17.066 | 9.44 | 10.729 | 16.542 | 14.955 | 7.711 | 10.998 | 16.08 | 11.853 | 5.386 | 10.877 | 11.291 | 16.077 | 10.236 | 12.268 | 14.664 | 14.536 | 6.193 | 12.372 | 14.532 | 15.013 | 8.853 | 10.663 | 17.688 | 14.74 | 9.293 | 9.186 | 21.831 | 15.219 | 10.871 | 15.344 | 20.969 | 17.403 | 8.869 | 13.707 | 5.906 | 13.548 | 9.33 | 10.983 | 12.691 | 12.609 | 6.894 | 8.874 | 14.055 | 10.995 | 6.255 | 10.084 | 14.209 | 10.376 | 5.875 | 7.765 | 11.856 | 9.872 | 5.482 | 9.34 | 8.346 | 8.673 | 4.731 | 1.616 | 12.449 | 7.441 | 5.631 | 8.5 | 12 | 9.7 | 7 | 8.7 | 10.5 | 9.3 | 5.8 | 8.5 | 8.5 | 9.6 | 2.6 | 7.5 | 104 |
Net Income
| 105.716 | 87.136 | 31.009 | 28.953 | 92.024 | 84.71 | 52.82 | 55.513 | 103.08 | 106.168 | 67.391 | 64.083 | 116.655 | 85.882 | 22.337 | 7.865 | 14.5 | -2.441 | 55.463 | 42.169 | 76.239 | 74.389 | 30.081 | 31.471 | 79.959 | 79.839 | 25.086 | -6.441 | 47.595 | 44.995 | 28.744 | 31.821 | 47.565 | 38.822 | 19.598 | 29.203 | 41.419 | 35.813 | 21.594 | 25.285 | 39.365 | 35.4 | 18.972 | 27.332 | 41.512 | 28.234 | 15.523 | 24.451 | 44.377 | 31.862 | 19.997 | 24.786 | 42.302 | 27.578 | 15.73 | 24.143 | 40.494 | 27.011 | 15.793 | 23.631 | 32.808 | 25.503 | 16.308 | 18.711 | 35.915 | 27.008 | 18.577 | 27.947 | 38.394 | 28.645 | 16.315 | 24.629 | 46.357 | 24.136 | 17.665 | 21.552 | 32.466 | 21.548 | 11.999 | 20.332 | 24.916 | 18.503 | 10.594 | 20.72 | 24.345 | 17.111 | 9.687 | 15.096 | 21.867 | 15.306 | 8.574 | -19.147 | 12.508 | 13.565 | 7.4 | 2.527 | 19.472 | 11.638 | 8.808 | 14.1 | 18.3 | 14.5 | 10.3 | 12.2 | 21.9 | 13 | 8.1 | 12.3 | 12.1 | 11.4 | 3.4 | 10.6 | 15.4 |
Net Income Ratio
| 0.247 | 0.2 | 0.093 | 0.081 | 0.216 | 0.198 | 0.159 | 0.153 | 0.249 | 0.289 | 0.261 | 0.225 | 0.361 | 0.309 | 0.122 | 0.041 | 0.069 | -0.016 | 0.254 | 0.157 | 0.245 | 0.234 | 0.138 | 0.128 | 0.274 | 0.27 | 0.12 | -0.027 | 0.161 | 0.163 | 0.145 | 0.153 | 0.178 | 0.161 | 0.095 | 0.138 | 0.171 | 0.154 | 0.123 | 0.136 | 0.183 | 0.179 | 0.129 | 0.151 | 0.186 | 0.154 | 0.113 | 0.137 | 0.211 | 0.184 | 0.155 | 0.149 | 0.22 | 0.167 | 0.136 | 0.156 | 0.22 | 0.18 | 0.147 | 0.168 | 0.198 | 0.178 | 0.143 | 0.121 | 0.188 | 0.162 | 0.144 | 0.169 | 0.218 | 0.182 | 0.14 | 0.171 | 0.307 | 0.172 | 0.161 | 0.177 | 0.229 | 0.176 | 0.131 | 0.19 | 0.195 | 0.173 | 0.121 | 0.218 | 0.23 | 0.165 | 0.119 | 0.179 | 0.208 | 0.152 | 0.114 | -0.091 | 0.235 | 0.3 | 0.222 | 0.057 | 0.389 | 0.283 | 0.278 | 0.328 | 0.381 | 0.378 | 0.339 | 0.297 | 0.469 | 0.32 | 0.249 | 0.277 | 0.279 | 0.103 | 0.037 | 0.097 | 0.129 |
EPS
| 2.24 | 1.82 | 0.63 | 0.58 | 1.83 | 1.66 | 1.02 | 1.06 | 1.88 | 1.91 | 1.22 | 1.15 | 2.1 | 1.54 | 0.4 | 0.14 | 0.26 | -0.04 | 1 | 0.76 | 1.37 | 1.34 | 0.54 | 0.56 | 1.42 | 1.41 | 0.44 | -0.11 | 0.84 | 0.8 | 0.43 | 0.57 | 0.85 | 0.69 | 0.38 | 0.52 | 0.72 | 0.62 | 0.38 | 0.44 | 0.67 | 0.61 | 0.33 | 0.47 | 0.71 | 0.48 | 0.27 | 0.42 | 0.77 | 0.55 | 0.34 | 0.42 | 0.71 | 0.46 | 0.26 | 0.4 | 0.68 | 0.45 | 0.27 | 0.4 | 0.55 | 0.42 | 0.27 | 0.31 | 0.57 | 0.43 | 0.3 | 0.45 | 0.6 | 0.44 | 0.25 | 0.37 | 0.71 | 0.37 | 0.27 | 0.33 | 0.5 | 0.33 | 0.19 | 0.32 | 0.38 | 0.28 | 0.16 | 0.3 | 0.34 | 0.24 | 0.13 | 0.21 | 0.28 | 0.19 | 0.11 | -0.23 | 0.14 | 0.16 | 0.08 | 0.028 | 0.19 | 0.11 | 0.08 | 0.13 | 0.17 | 0.13 | 0.09 | 0.11 | 0.19 | 0.11 | 0.07 | 0.11 | 0.1 | 0.084 | 0.1 | 0.085 | 0.12 |
EPS Diluted
| 2.24 | 1.8 | 0.62 | 0.58 | 1.81 | 1.65 | 1.02 | 1.06 | 1.87 | 1.9 | 1.2 | 1.14 | 2.08 | 1.53 | 0.4 | 0.14 | 0.26 | -0.04 | 0.99 | 0.75 | 1.36 | 1.33 | 0.54 | 0.56 | 1.41 | 1.4 | 0.44 | -0.11 | 0.84 | 0.79 | 0.43 | 0.56 | 0.84 | 0.68 | 0.37 | 0.51 | 0.72 | 0.62 | 0.37 | 0.43 | 0.67 | 0.6 | 0.32 | 0.46 | 0.7 | 0.48 | 0.26 | 0.42 | 0.76 | 0.55 | 0.34 | 0.42 | 0.71 | 0.46 | 0.26 | 0.4 | 0.68 | 0.45 | 0.26 | 0.4 | 0.55 | 0.42 | 0.27 | 0.31 | 0.57 | 0.43 | 0.3 | 0.45 | 0.59 | 0.43 | 0.24 | 0.37 | 0.69 | 0.36 | 0.26 | 0.33 | 0.48 | 0.32 | 0.18 | 0.32 | 0.36 | 0.27 | 0.15 | 0.3 | 0.33 | 0.24 | 0.13 | 0.21 | 0.27 | 0.19 | 0.1 | -0.23 | 0.14 | 0.15 | 0.08 | 0.028 | 0.19 | 0.11 | 0.08 | 0.13 | 0.17 | 0.13 | 0.09 | 0.11 | 0.19 | 0.11 | 0.065 | 0.11 | 0.1 | 0.084 | 0.1 | 0.085 | 0.12 |
EBITDA
| 170.047 | 144.344 | 86.928 | 126.764 | 147.03 | 147.934 | 100.878 | 102.561 | 150.114 | 163.031 | 112.561 | 102.478 | 175.398 | 136.038 | 52.664 | 29.023 | 68.824 | 17.828 | 53.788 | 78.867 | 107.671 | 117.371 | 66.128 | 59.6 | 122.603 | 120.293 | 49.894 | 61.09 | 83.04 | 81.711 | 55.658 | 57.769 | 83.934 | 69.79 | 44.235 | 51.329 | 76.197 | 66.931 | 43.903 | 48.61 | 68.746 | 63.432 | 37.335 | 50.928 | 70.728 | 53.414 | 33.854 | 47.931 | 67.844 | 53.833 | 33.364 | 41.086 | 64.979 | 47.291 | 28.145 | 41.907 | 58.968 | 46.022 | 26.362 | 37.061 | 50.566 | 43.54 | 30.088 | 37.53 | 63.907 | 46.648 | 36.109 | 50.318 | 64.517 | 49.5 | 29.501 | 42.256 | 56.896 | 45.098 | 32.422 | 38.492 | 49.778 | 39.62 | 24.491 | 33.888 | 45.75 | 34.638 | 21.433 | 31.065 | 42.355 | 31.797 | 19.991 | 29.209 | 39.277 | 30.245 | 18.771 | -97.906 | 38.469 | 29.966 | 18.985 | 47.292 | 35.522 | 28.569 | 23.919 | 31.5 | 33.9 | 21 | 12.9 | 22.5 | 26.6 | 15 | -35.8 | -44.8 | -39.6 | 37.1 | 21.5 | 31.9 | 119.4 |
EBITDA Ratio
| 0.397 | 0.332 | 0.262 | 0.354 | 0.346 | 0.346 | 0.303 | 0.283 | 0.362 | 0.443 | 0.437 | 0.36 | 0.542 | 0.489 | 0.288 | 0.15 | 0.327 | 0.117 | 0.247 | 0.294 | 0.347 | 0.369 | 0.303 | 0.243 | 0.421 | 0.407 | 0.238 | 0.257 | 0.281 | 0.295 | 0.281 | 0.277 | 0.314 | 0.289 | 0.214 | 0.243 | 0.315 | 0.288 | 0.251 | 0.262 | 0.319 | 0.321 | 0.253 | 0.282 | 0.317 | 0.291 | 0.247 | 0.269 | 0.322 | 0.31 | 0.258 | 0.248 | 0.338 | 0.286 | 0.244 | 0.27 | 0.321 | 0.307 | 0.245 | 0.263 | 0.305 | 0.304 | 0.264 | 0.243 | 0.334 | 0.279 | 0.28 | 0.305 | 0.366 | 0.314 | 0.254 | 0.294 | 0.377 | 0.321 | 0.296 | 0.316 | 0.35 | 0.324 | 0.268 | 0.317 | 0.359 | 0.323 | 0.246 | 0.326 | 0.4 | 0.307 | 0.245 | 0.346 | 0.374 | 0.301 | 0.249 | -0.467 | 0.723 | 0.663 | 0.569 | 1.062 | 0.709 | 0.694 | 0.756 | 0.733 | 0.706 | 0.547 | 0.424 | 0.547 | 0.57 | 0.369 | -1.102 | -1.009 | -0.915 | 0.336 | 0.237 | 0.292 | 1 |