Check Point Software Technologies Ltd.
NASDAQ:CHKP
189.65 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Revenue
| 635.1 | 627.4 | 598.8 | 663.5 | 596.3 | 588.7 | 566.2 | 638.5 | 577.6 | 571.1 | 542.7 | 599.1 | 534 | 526.1 | 507.6 | 563.8 | 509 | 505.6 | 486.5 | 543.8 | 490.908 | 488.116 | 471.828 | 525.556 | 470.823 | 467.77 | 452.326 | 506.008 | 454.627 | 458.573 | 435.45 | 486.707 | 427.574 | 422.749 | 404.271 | 458.072 | 403.856 | 395.334 | 372.576 | 420.642 | 370.37 | 362.598 | 342.206 | 387.075 | 344.127 | 340.172 | 322.73 | 368.574 | 332.356 | 328.649 | 313.116 | 356.758 | 308.31 | 300.644 | 281.274 | 318.506 | 273.194 | 261.091 | 245.077 | 272.123 | 233.641 | 223.641 | 195.012 | 217.567 | 199.72 | 199.606 | 191.597 | 206.704 | 184.012 | 176.192 | 163.969 | 160.095 | 142.518 | 138.936 | 133.592 | 156.058 | 141.068 | 144.563 | 137.661 | 143.049 | 129.33 | 126.919 | 116.062 | 115.3 | 106.322 | 106.103 | 104.847 | 110.26 | 103.559 | 108.587 | 104.583 | 122.53 | 118.032 | 142.071 | 145.01 | 140.435 | 116.014 | 90.668 | 78.166 | 67.967 | 57.8 | 50.1 | 43.8 | 40.5 | 35.2 | 34.3 | 30.9 | 29.6 | 22.4 | 17.3 | 13.7 | 12.2 | 7.5 | 7.4 | 4.8 |
Cost of Revenue
| 79.9 | 85.9 | 78.6 | 89.2 | 67.1 | 65.9 | 68.1 | 83.8 | 75.7 | 74.8 | 70.1 | 79.1 | 63.2 | 59.2 | 56.6 | 66.3 | 53.8 | 54.2 | 52.2 | 61.6 | 52.451 | 52.382 | 48.981 | 59.318 | 49.212 | 48.607 | 44.242 | 58.439 | 51.834 | 53.393 | 49.297 | 58.726 | 50.17 | 48.098 | 45.009 | 54.72 | 47.404 | 45.603 | 41.33 | 51.923 | 44.729 | 41.011 | 38.878 | 46.195 | 40.129 | 39.313 | 36.997 | 44.428 | 38.28 | 37.952 | 38.501 | 50.754 | 42.675 | 42.456 | 39.798 | 47.153 | 42.02 | 37.984 | 36.816 | 41.071 | 36.102 | 34.842 | 21.255 | 42.864 | 17.208 | 16.794 | 22.897 | 23.627 | 21.914 | 19.8 | 16.96 | 14.12 | 8.064 | 7.534 | 6.713 | 12.166 | 6.317 | 6.505 | 5.552 | 10.22 | 6.187 | 6.443 | 4.934 | 4.592 | 4.597 | 4.621 | 5.113 | 5.513 | 5.676 | 4.889 | 4.615 | 4.661 | 5.368 | 6.464 | 10.078 | 3.101 | 9.407 | 8.006 | 7.644 | 2.92 | 6.1 | 5.1 | 4.7 | -0.1 | 3.4 | 2.9 | 2.6 | 0.9 | 1.7 | 1.3 | 1 | 0 | 0 | 0 | 0 |
Gross Profit
| 555.2 | 541.5 | 520.2 | 574.3 | 529.2 | 522.8 | 498.1 | 554.7 | 501.9 | 496.3 | 472.6 | 520 | 470.8 | 466.9 | 451 | 497.5 | 455.2 | 451.4 | 434.3 | 482.2 | 438.457 | 435.734 | 422.847 | 466.238 | 421.611 | 419.163 | 408.084 | 447.569 | 402.793 | 405.18 | 386.153 | 427.981 | 377.404 | 374.651 | 359.262 | 403.352 | 356.452 | 349.731 | 331.246 | 368.719 | 325.641 | 321.587 | 303.328 | 340.88 | 303.998 | 300.859 | 285.733 | 324.146 | 294.076 | 290.697 | 274.615 | 306.004 | 265.635 | 258.188 | 241.476 | 271.353 | 231.174 | 223.107 | 208.261 | 231.052 | 197.539 | 188.799 | 173.757 | 174.703 | 182.512 | 182.812 | 168.7 | 183.077 | 162.098 | 156.392 | 147.009 | 145.975 | 134.454 | 131.402 | 126.879 | 143.892 | 134.751 | 138.058 | 132.109 | 132.829 | 123.143 | 120.476 | 111.128 | 110.708 | 101.725 | 101.482 | 99.734 | 104.747 | 97.883 | 103.698 | 99.968 | 117.869 | 112.664 | 135.607 | 134.932 | 137.334 | 106.607 | 82.662 | 70.522 | 65.047 | 51.7 | 45 | 39.1 | 40.6 | 31.8 | 31.4 | 28.3 | 28.7 | 20.7 | 16 | 12.7 | 12.2 | 7.5 | 7.4 | 4.8 |
Gross Profit Ratio
| 0.874 | 0.863 | 0.869 | 0.866 | 0.887 | 0.888 | 0.88 | 0.869 | 0.869 | 0.869 | 0.871 | 0.868 | 0.882 | 0.887 | 0.888 | 0.882 | 0.894 | 0.893 | 0.893 | 0.887 | 0.893 | 0.893 | 0.896 | 0.887 | 0.895 | 0.896 | 0.902 | 0.885 | 0.886 | 0.884 | 0.887 | 0.879 | 0.883 | 0.886 | 0.889 | 0.881 | 0.883 | 0.885 | 0.889 | 0.877 | 0.879 | 0.887 | 0.886 | 0.881 | 0.883 | 0.884 | 0.885 | 0.879 | 0.885 | 0.885 | 0.877 | 0.858 | 0.862 | 0.859 | 0.859 | 0.852 | 0.846 | 0.855 | 0.85 | 0.849 | 0.845 | 0.844 | 0.891 | 0.803 | 0.914 | 0.916 | 0.88 | 0.886 | 0.881 | 0.888 | 0.897 | 0.912 | 0.943 | 0.946 | 0.95 | 0.922 | 0.955 | 0.955 | 0.96 | 0.929 | 0.952 | 0.949 | 0.957 | 0.96 | 0.957 | 0.956 | 0.951 | 0.95 | 0.945 | 0.955 | 0.956 | 0.962 | 0.955 | 0.955 | 0.931 | 0.978 | 0.919 | 0.912 | 0.902 | 0.957 | 0.894 | 0.898 | 0.893 | 1.002 | 0.903 | 0.915 | 0.916 | 0.97 | 0.924 | 0.925 | 0.927 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 97.5 | 97.1 | 99.2 | 100 | 90 | 87.4 | 91.5 | 90.8 | 86.3 | 86.3 | 86.5 | 85.5 | 71.3 | 67.5 | 68.4 | 66.9 | 61.3 | 62.4 | 62.2 | 62.7 | 60.061 | 58.875 | 57.634 | 57.34 | 50.531 | 50.289 | 53.363 | 50.704 | 49.222 | 46.368 | 46.092 | 47.741 | 44.443 | 43.854 | 42.334 | 40.03 | 37.495 | 36.23 | 35.524 | 34.278 | 32.605 | 33.451 | 32.966 | 33.047 | 30.034 | 29.369 | 29.314 | 29.29 | 28.517 | 27.262 | 26.842 | 26.917 | 28.063 | 27.524 | 27.643 | 29.454 | 26.165 | 25.807 | 24.322 | 24.062 | 22.426 | 23.468 | 19.787 | 21.867 | 23.193 | 23.824 | 22.745 | 21.454 | 19.885 | 20.775 | 18.868 | 15.75 | 14.266 | 15.911 | 16.283 | 13.445 | 12.441 | 11.88 | 12.776 | 12.015 | 11.665 | 10.844 | 8.662 | 7.523 | 7.67 | 7.263 | 6.858 | 6.939 | 6.988 | 7.383 | 7.399 | 7.341 | 7.511 | 9.049 | 9.32 | 9.131 | 8.344 | 6.659 | 6.175 | 5.623 | 4.9 | 4.4 | 4 | 2.8 | 2.6 | 2.6 | 2.4 | 2.3 | 1.6 | 1.3 | 1 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30.3 | 27.1 | 28.6 | 29.7 | 29.8 | 28.4 | 29.1 | 29.9 | 28.3 | 30.6 | 27.3 | 28 | 26.7 | 28.2 | 27.8 | 28.5 | 26.8 | 27.7 | 28.5 | 28.7 | 27.255 | 26.026 | 24.112 | 26.152 | 20.834 | 20.421 | 21.538 | 23.758 | 22.674 | 22.489 | 23.044 | 22.006 | 22.087 | 21.088 | 22.949 | 23.134 | 23.86 | 22.297 | 22.691 | 22 | 20.914 | 18.394 | 17.25 | 18.74 | 18.69 | 17.719 | 17.586 | 18.455 | 18.412 | 17.092 | 15.784 | 18.062 | 17.297 | 15.833 | 13.99 | 13.887 | 14.075 | 15.98 | 13.302 | 15.922 | 13.19 | 12.68 | 14.617 | 0 | 0 | 13.005 | 13.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 208.9 | 215.7 | 206.2 | 200.5 | 183.3 | 185.6 | 177.7 | 180 | 166 | 170.6 | 158.6 | 160.6 | 148.3 | 148.9 | 140 | 150.7 | 135.8 | 140.4 | 143 | 141.5 | 137.3 | 138.3 | 135.04 | 132.461 | 124.142 | 124.493 | 119.758 | 106.596 | 105.963 | 114.681 | 106.187 | 116.824 | 104.386 | 107.558 | 91.758 | 101.198 | 90.463 | 92.126 | 76.016 | 83.187 | 74.741 | 79.821 | 68.614 | 74.974 | 68.783 | 70.481 | 61.829 | 65.93 | 64.501 | 65.815 | 59.099 | 68.415 | 62.091 | 64.785 | 58.509 | 66.034 | 55.872 | 58.619 | 54.776 | 60.487 | 56.379 | 56.939 | 47.072 | 0 | 0 | 56.588 | 53.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 239.2 | 235.1 | 227.1 | 222.5 | 213.1 | 214 | 206.8 | 209.9 | 194.3 | 201.2 | 185.9 | 188.6 | 175 | 177.1 | 167.8 | 179.2 | 162.6 | 168.1 | 171.5 | 170.2 | 164.555 | 164.326 | 159.152 | 158.613 | 144.976 | 144.914 | 141.296 | 130.354 | 128.637 | 137.17 | 129.231 | 138.83 | 126.473 | 128.646 | 114.707 | 124.332 | 114.323 | 114.423 | 98.707 | 105.187 | 95.655 | 98.215 | 85.864 | 93.714 | 87.473 | 88.2 | 79.415 | 84.385 | 82.913 | 82.907 | 74.883 | 86.477 | 79.388 | 80.618 | 72.499 | 79.921 | 69.947 | 74.599 | 68.078 | 76.409 | 69.569 | 69.619 | 61.689 | 67.843 | 63.09 | 69.593 | 67.226 | 73.406 | 64.553 | 66.797 | 66.262 | 54.968 | 48.245 | 49.958 | 47.446 | 44.356 | 38.997 | 42.918 | 40.309 | 47.157 | 39.577 | 40.891 | 33.448 | 34.303 | 31.967 | 31.349 | 31.032 | 31.636 | 28.84 | 32.229 | 29.87 | 30.932 | 28.377 | 34.859 | 36.92 | 35.199 | 33.561 | 32.235 | 29.417 | 25.098 | 21.7 | 18.9 | 15.5 | 14 | 12.7 | 12.7 | 10.7 | 11.7 | 7.7 | 7.1 | 5.5 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.897 | 0 | 0 | 0 | -18.754 | 5.8 | 5.8 | 0 | 0 | 0 | 0 | 0 | -5.441 | 1.504 | 1.505 | 2.432 | -7.226 | 2.248 | 2.353 | 2.625 | -6.069 | 2.925 | 3.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.603 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | -17.8 | 0 | 0 | 0 |
Operating Expenses
| 336.7 | 332.2 | 326.3 | 322.5 | 303.1 | 301.4 | 298.3 | 300.7 | 280.6 | 287.5 | 272.4 | 274.1 | 246.3 | 244.6 | 236.2 | 246.1 | 223.9 | 230.5 | 233.7 | 232.9 | 224.616 | 223.201 | 216.786 | 215.953 | 195.507 | 195.203 | 194.659 | 181.058 | 177.859 | 183.538 | 175.323 | 186.571 | 170.916 | 172.5 | 157.041 | 164.362 | 151.818 | 150.653 | 134.231 | 139.465 | 128.26 | 131.666 | 118.83 | 126.761 | 117.507 | 117.569 | 108.729 | 113.675 | 111.43 | 110.169 | 101.725 | 113.394 | 107.451 | 108.142 | 100.142 | 109.375 | 96.112 | 100.406 | 92.4 | 100.471 | 91.995 | 93.087 | 81.476 | 70.956 | 92.083 | 99.217 | 89.971 | 94.86 | 84.438 | 87.572 | 85.13 | 65.277 | 64.015 | 67.374 | 66.161 | 50.575 | 53.686 | 57.151 | 55.71 | 53.103 | 54.167 | 54.879 | 42.11 | 41.826 | 39.637 | 38.612 | 37.89 | 38.575 | 35.828 | 39.612 | 37.269 | 38.273 | 35.888 | 43.908 | 46.24 | 44.33 | 41.905 | 38.894 | 35.592 | 34.324 | 26.6 | 23.3 | 19.5 | 21.3 | 15.3 | 15.3 | 13.1 | 15.2 | 9.3 | 8.4 | 6.5 | -17.8 | 0 | 0 | 0 |
Operating Income
| 218.5 | 209.3 | 193.9 | 251.8 | 226.1 | 221.4 | 199.8 | 254 | 221.3 | 208.8 | 200.2 | 245.9 | 224.5 | 222.3 | 214.8 | 251.4 | 231.3 | 220.9 | 200.6 | 249.3 | 213.841 | 212.533 | 206.061 | 250.285 | 226.104 | 223.96 | 213.425 | 266.511 | 224.934 | 221.642 | 210.83 | 241.41 | 206.488 | 202.151 | 202.221 | 238.99 | 204.634 | 199.078 | 197.015 | 229.254 | 197.381 | 189.921 | 184.498 | 214.119 | 186.491 | 183.29 | 177.004 | 210.471 | 182.646 | 180.528 | 172.89 | 192.61 | 158.184 | 150.046 | 141.334 | 161.978 | 135.062 | 122.113 | 115.861 | 130.581 | 105.477 | 86.678 | 92.281 | 103.747 | 90.429 | 83.595 | 78.729 | 88.217 | 77.66 | 68.82 | 44.879 | 79.638 | 70.439 | 64.028 | 60.718 | 93.317 | 81.065 | 80.907 | 76.399 | 79.726 | 68.976 | 65.597 | 45.92 | 68.882 | 62.088 | 62.87 | 61.844 | 66.172 | 62.055 | 64.086 | 62.699 | 79.596 | 76.776 | 91.699 | 88.692 | 85.897 | 64.702 | 43.768 | 34.93 | 30.723 | 25.1 | 21.7 | 19.6 | 19.3 | 16.5 | 16.1 | 15.2 | 13.5 | 11.4 | 7.6 | 6.2 | -5.6 | 7.5 | 7.4 | 4.8 |
Operating Income Ratio
| 0.344 | 0.334 | 0.324 | 0.38 | 0.379 | 0.376 | 0.353 | 0.398 | 0.383 | 0.366 | 0.369 | 0.41 | 0.42 | 0.423 | 0.423 | 0.446 | 0.454 | 0.437 | 0.412 | 0.458 | 0.436 | 0.435 | 0.437 | 0.476 | 0.48 | 0.479 | 0.472 | 0.527 | 0.495 | 0.483 | 0.484 | 0.496 | 0.483 | 0.478 | 0.5 | 0.522 | 0.507 | 0.504 | 0.529 | 0.545 | 0.533 | 0.524 | 0.539 | 0.553 | 0.542 | 0.539 | 0.548 | 0.571 | 0.55 | 0.549 | 0.552 | 0.54 | 0.513 | 0.499 | 0.502 | 0.509 | 0.494 | 0.468 | 0.473 | 0.48 | 0.451 | 0.388 | 0.473 | 0.477 | 0.453 | 0.419 | 0.411 | 0.427 | 0.422 | 0.391 | 0.274 | 0.497 | 0.494 | 0.461 | 0.455 | 0.598 | 0.575 | 0.56 | 0.555 | 0.557 | 0.533 | 0.517 | 0.396 | 0.597 | 0.584 | 0.593 | 0.59 | 0.6 | 0.599 | 0.59 | 0.6 | 0.65 | 0.65 | 0.645 | 0.612 | 0.612 | 0.558 | 0.483 | 0.447 | 0.452 | 0.434 | 0.433 | 0.447 | 0.477 | 0.469 | 0.469 | 0.492 | 0.456 | 0.509 | 0.439 | 0.453 | -0.459 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 25.3 | 23.7 | 22.6 | 18.4 | 17.7 | 21.3 | 19.1 | 15.3 | 11.9 | 9.7 | 7.1 | 9.9 | 9.2 | 10.4 | 12.6 | 14.2 | 14.4 | 18.7 | 19.3 | 19.983 | 20.884 | 20.89 | 18.908 | 16.557 | 17.234 | 16.415 | 14.86 | 13.127 | 12.223 | 11.311 | 10.368 | 10.494 | 12.145 | 11.815 | 9.948 | 9.168 | 8.285 | 8.582 | 8.038 | 7.002 | 7.313 | 7.298 | 7.149 | 9.383 | 9.098 | 7.608 | 8.842 | 9.644 | 10.452 | 9.774 | 10.462 | 10.042 | 9.638 | 10.832 | 10.528 | 7.81 | 7.243 | 7.133 | 7.193 | 6.413 | 7.825 | 8.13 | 8.413 | -5.505 | 7.751 | 12.789 | 14.62 | 13.443 | 11.569 | 11.645 | 13.068 | 16.326 | 15.595 | 16.218 | 15.508 | 13.987 | 14.321 | 13.468 | 12.401 | 11.97 | 11.459 | 10.579 | 10.769 | 10.745 | 10.921 | 10.497 | 11.343 | 12.479 | 12.276 | 12.332 | 12.227 | 11.645 | 11.44 | 11.574 | 10.101 | 9.442 | 7.8 | 6.411 | 5.494 | 3.662 | 3.621 | 2.849 | 2.528 | 0.4 | 1.4 | 4.1 | 0.7 | 1.4 | 1.3 | 0.5 | 0.6 | 5.6 | -7.5 | -7.4 | -4.8 |
Income Before Tax
| 243.8 | 233 | 216.5 | 270.2 | 243.8 | 242.7 | 218.9 | 269.3 | 233.2 | 218.5 | 207.3 | 255.8 | 233.7 | 232.7 | 227.4 | 265.6 | 245.7 | 239.6 | 219.9 | 269.2 | 234.725 | 233.423 | 224.969 | 266.842 | 243.338 | 240.375 | 228.285 | 279.638 | 237.157 | 232.953 | 221.198 | 251.904 | 218.633 | 213.966 | 212.169 | 248.158 | 212.919 | 207.66 | 205.053 | 236.256 | 204.694 | 197.219 | 191.647 | 223.502 | 195.589 | 190.898 | 185.846 | 220.115 | 193.098 | 190.302 | 183.352 | 202.652 | 167.822 | 160.878 | 151.862 | 169.788 | 142.305 | 129.246 | 123.054 | 136.994 | 113.302 | 94.808 | 100.694 | 98.242 | 98.18 | 96.384 | 93.349 | 101.66 | 89.229 | 80.465 | 57.947 | 95.964 | 86.034 | 80.246 | 76.226 | 107.304 | 95.386 | 94.375 | 88.8 | 91.696 | 80.435 | 76.176 | 56.689 | 79.627 | 73.009 | 73.367 | 73.187 | 78.651 | 74.331 | 76.418 | 74.926 | 91.241 | 88.216 | 103.273 | 98.793 | 95.339 | 72.502 | 50.179 | 40.424 | 34.385 | 28.7 | 24.5 | 22.1 | 19.7 | 17.9 | 20.2 | 16.3 | 14.9 | 12.7 | 8.1 | 6.8 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.384 | 0.371 | 0.362 | 0.407 | 0.409 | 0.412 | 0.387 | 0.422 | 0.404 | 0.383 | 0.382 | 0.427 | 0.438 | 0.442 | 0.448 | 0.471 | 0.483 | 0.474 | 0.452 | 0.495 | 0.478 | 0.478 | 0.477 | 0.508 | 0.517 | 0.514 | 0.505 | 0.553 | 0.522 | 0.508 | 0.508 | 0.518 | 0.511 | 0.506 | 0.525 | 0.542 | 0.527 | 0.525 | 0.55 | 0.562 | 0.553 | 0.544 | 0.56 | 0.577 | 0.568 | 0.561 | 0.576 | 0.597 | 0.581 | 0.579 | 0.586 | 0.568 | 0.544 | 0.535 | 0.54 | 0.533 | 0.521 | 0.495 | 0.502 | 0.503 | 0.485 | 0.424 | 0.516 | 0.452 | 0.492 | 0.483 | 0.487 | 0.492 | 0.485 | 0.457 | 0.353 | 0.599 | 0.604 | 0.578 | 0.571 | 0.688 | 0.676 | 0.653 | 0.645 | 0.641 | 0.622 | 0.6 | 0.488 | 0.691 | 0.687 | 0.691 | 0.698 | 0.713 | 0.718 | 0.704 | 0.716 | 0.745 | 0.747 | 0.727 | 0.681 | 0.679 | 0.625 | 0.553 | 0.517 | 0.506 | 0.497 | 0.489 | 0.505 | 0.486 | 0.509 | 0.589 | 0.528 | 0.503 | 0.567 | 0.468 | 0.496 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 36.9 | 35.6 | 32.6 | 21 | 38.8 | 40.7 | 34.8 | -0.6 | 49.2 | 44.9 | 37.9 | -3.9 | 46.7 | 46.7 | 44.5 | -5.2 | 45 | 43.2 | 41.2 | -3.1 | 46.86 | 47.889 | 45.037 | 28.593 | 45.108 | 42.689 | 41.145 | 40.33 | 44.455 | 44.591 | 38.647 | 29.95 | 48.981 | 48.147 | 44.747 | 53.554 | 45.176 | 45.024 | 44.17 | 50.473 | 43.647 | 37.563 | 38.562 | 29.372 | 35.888 | 39.89 | 37.886 | 46.129 | 40.691 | 40.321 | 39.726 | 42.841 | 33.748 | 32.887 | 29.772 | 32.379 | 27.79 | 26.385 | 25.013 | 27.458 | 21.839 | 19.205 | 19.773 | 11.768 | 18.119 | 17.211 | 15.091 | 13.743 | 12.491 | 11.004 | 10.999 | 16.423 | 14.897 | 14.53 | 14.593 | 18.067 | 16.642 | 16.378 | 15.094 | 15.252 | 13.677 | 12.913 | 14.761 | 14.371 | 14.643 | 13.189 | 13.108 | 14.157 | 12.015 | 11.684 | 11.39 | 14.105 | 13.911 | 16.472 | 15.115 | 14.32 | 10.858 | 6.508 | 5.545 | 4.604 | 4 | 3 | 2.4 | 1.1 | 1 | 1 | 0.8 | 0.8 | 0.7 | 0.4 | 0.3 | -3.8 | -3.8 | -3.2 | -2.8 |
Net Income
| 206.9 | 197.4 | 183.9 | 249.2 | 205 | 202 | 184.1 | 269.9 | 184 | 173.6 | 169.4 | 259.7 | 187 | 186 | 182.9 | 270.8 | 200.7 | 196.4 | 178.7 | 272.369 | 187.8 | 185.5 | 179.9 | 238.249 | 198.23 | 197.686 | 187.14 | 239.308 | 192.702 | 188.362 | 182.551 | 221.954 | 169.652 | 165.819 | 167.422 | 194.604 | 167.743 | 162.636 | 160.883 | 185.783 | 161.047 | 159.656 | 153.085 | 194.131 | 159.701 | 151.008 | 147.96 | 173.986 | 152.407 | 149.981 | 143.626 | 159.811 | 134.074 | 127.991 | 122.09 | 137.409 | 114.515 | 102.861 | 98.041 | 109.536 | 91.463 | 75.603 | 80.921 | 86.474 | 80.061 | 79.173 | 78.258 | 87.917 | 76.738 | 69.461 | 46.948 | 79.541 | 71.137 | 65.716 | 61.633 | 89.237 | 78.744 | 77.997 | 73.706 | 76.444 | 66.758 | 63.263 | 41.928 | 65.256 | 58.366 | 60.178 | 60.079 | 64.494 | 62.316 | 64.734 | 63.536 | 77.136 | 74.305 | 86.801 | 83.678 | 81.019 | 61.644 | 43.671 | 34.879 | 29.781 | 24.7 | 21.5 | 19.7 | 18.6 | 16.9 | 19.2 | 15.1 | 14.1 | 12 | 7.7 | 6.5 | 3.8 | 3.8 | 3.2 | 2.8 |
Net Income Ratio
| 0.326 | 0.315 | 0.307 | 0.376 | 0.344 | 0.343 | 0.325 | 0.423 | 0.319 | 0.304 | 0.312 | 0.433 | 0.35 | 0.354 | 0.36 | 0.48 | 0.394 | 0.388 | 0.367 | 0.501 | 0.383 | 0.38 | 0.381 | 0.453 | 0.421 | 0.423 | 0.414 | 0.473 | 0.424 | 0.411 | 0.419 | 0.456 | 0.397 | 0.392 | 0.414 | 0.425 | 0.415 | 0.411 | 0.432 | 0.442 | 0.435 | 0.44 | 0.447 | 0.502 | 0.464 | 0.444 | 0.458 | 0.472 | 0.459 | 0.456 | 0.459 | 0.448 | 0.435 | 0.426 | 0.434 | 0.431 | 0.419 | 0.394 | 0.4 | 0.403 | 0.391 | 0.338 | 0.415 | 0.397 | 0.401 | 0.397 | 0.408 | 0.425 | 0.417 | 0.394 | 0.286 | 0.497 | 0.499 | 0.473 | 0.461 | 0.572 | 0.558 | 0.54 | 0.535 | 0.534 | 0.516 | 0.498 | 0.361 | 0.566 | 0.549 | 0.567 | 0.573 | 0.585 | 0.602 | 0.596 | 0.608 | 0.63 | 0.63 | 0.611 | 0.577 | 0.577 | 0.531 | 0.482 | 0.446 | 0.438 | 0.427 | 0.429 | 0.45 | 0.459 | 0.48 | 0.56 | 0.489 | 0.476 | 0.536 | 0.445 | 0.474 | 0.311 | 0.507 | 0.432 | 0.583 |
EPS
| 1.87 | 1.78 | 1.64 | 2.19 | 1.77 | 1.71 | 1.54 | 2.22 | 1.48 | 1.37 | 1.32 | 1.99 | 1.41 | 1.39 | 1.35 | 1.98 | 1.44 | 1.39 | 1.24 | 1.86 | 1.26 | 1.22 | 1.17 | 1.53 | 1.27 | 1.26 | 1.18 | 1.49 | 1.19 | 1.15 | 1.11 | 1.33 | 1 | 0.97 | 0.97 | 1.11 | 0.94 | 0.9 | 0.88 | 1.01 | 0.86 | 0.84 | 0.8 | 1.01 | 0.82 | 0.77 | 0.75 | 0.87 | 0.75 | 0.73 | 0.7 | 0.75 | 0.65 | 0.62 | 0.59 | 0.64 | 0.55 | 0.49 | 0.47 | 0.51 | 0.44 | 0.36 | 0.39 | 0.41 | 0.37 | 0.37 | 0.36 | 0.39 | 0.35 | 0.31 | 0.21 | 0.35 | 0.31 | 0.27 | 0.25 | 0.36 | 0.32 | 0.32 | 0.3 | 0.3 | 0.27 | 0.25 | 0.17 | 0.26 | 0.24 | 0.24 | 0.24 | 0.26 | 0.25 | 0.27 | 0.26 | 0.3 | 0.31 | 0.36 | 0.35 | 0.31 | 0.12 | 0.042 | 0.033 | 0.12 | 0.012 | 0.011 | 0.01 | 0.078 | 0.009 | 0.01 | 0.008 | 0.061 | 0.007 | 0.004 | 0.003 | 0.019 | 0.002 | 0.002 | 0.001 |
EPS Diluted
| 1.82 | 1.74 | 1.6 | 2.15 | 1.75 | 1.69 | 1.52 | 2.2 | 1.47 | 1.36 | 1.31 | 1.98 | 1.4 | 1.38 | 1.33 | 1.95 | 1.42 | 1.38 | 1.23 | 1.84 | 1.25 | 1.21 | 1.15 | 1.51 | 1.25 | 1.24 | 1.16 | 1.46 | 1.16 | 1.12 | 1.08 | 1.31 | 0.99 | 0.95 | 0.95 | 1.08 | 0.92 | 0.88 | 0.86 | 0.98 | 0.84 | 0.83 | 0.78 | 0.99 | 0.8 | 0.76 | 0.73 | 0.85 | 0.73 | 0.71 | 0.68 | 0.75 | 0.63 | 0.6 | 0.57 | 0.64 | 0.54 | 0.48 | 0.46 | 0.51 | 0.43 | 0.36 | 0.38 | 0.41 | 0.37 | 0.36 | 0.36 | 0.39 | 0.34 | 0.31 | 0.21 | 0.35 | 0.31 | 0.27 | 0.25 | 0.36 | 0.31 | 0.31 | 0.3 | 0.3 | 0.26 | 0.24 | 0.16 | 0.26 | 0.23 | 0.24 | 0.24 | 0.26 | 0.25 | 0.26 | 0.25 | 0.3 | 0.29 | 0.33 | 0.32 | 0.31 | 0.1 | 0.038 | 0.029 | 0.12 | 0.011 | 0.01 | 0.01 | 0.078 | 0.009 | 0.01 | 0.008 | 0.061 | 0.006 | 0.004 | 0.003 | 0.019 | 0.002 | 0.002 | 0.001 |
EBITDA
| 237.1 | 228 | 214.7 | 271 | 235.9 | 227.2 | 210 | 263.5 | 230.8 | 217.7 | 208.5 | 254.8 | 231.9 | 229.9 | 221.6 | 258.6 | 238.2 | 227.3 | 207.2 | 276 | 220.1 | 217.9 | 211.4 | 255.948 | 231.317 | 229.044 | 218.253 | 271.037 | 229.166 | 225.599 | 214.751 | 244.754 | 210.55 | 205.288 | 205.321 | 242.251 | 207.736 | 202.077 | 199.815 | 232.207 | 200.083 | 192.644 | 187.164 | 216.913 | 189.298 | 186.197 | 179.648 | 213.244 | 185.502 | 183.539 | 178.846 | 205.718 | 171.005 | 162.902 | 154.094 | 176.669 | 149.906 | 137.328 | 130.465 | 146.246 | 122.035 | 111.388 | 103.986 | 117.878 | 101.62 | 94.674 | 91.222 | 102.31 | 89.6 | 80.865 | 72.079 | 87.624 | 73.444 | 66.868 | 63.633 | 104.17 | 84.669 | 84.58 | 80.329 | 96.799 | 73.357 | 70.165 | 70.275 | 88.224 | 63.431 | 64.27 | 63.441 | 66.172 | 62.055 | 64.086 | 62.699 | 79.596 | 76.776 | 91.699 | 88.692 | 93.004 | 64.702 | 43.768 | 34.93 | 30.723 | 21.5 | 18.8 | 17 | 18.6 | 15.1 | 12.1 | 14 | 12.5 | 9.9 | 6.8 | 5.4 | -5.6 | 7.5 | 7.4 | 4.8 |
EBITDA Ratio
| 0.373 | 0.363 | 0.359 | 0.408 | 0.396 | 0.39 | 0.371 | 0.413 | 0.4 | 0.381 | 0.384 | 0.425 | 0.434 | 0.437 | 0.437 | 0.459 | 0.468 | 0.45 | 0.426 | 0.471 | 0.448 | 0.447 | 0.448 | 0.487 | 0.491 | 0.49 | 0.483 | 0.536 | 0.504 | 0.492 | 0.493 | 0.503 | 0.492 | 0.487 | 0.509 | 0.53 | 0.516 | 0.513 | 0.537 | 0.552 | 0.54 | 0.531 | 0.547 | 0.561 | 0.55 | 0.547 | 0.558 | 0.579 | 0.559 | 0.558 | 0.571 | 0.571 | 0.555 | 0.542 | 0.548 | 0.557 | 0.549 | 0.528 | 0.532 | 0.576 | 0.523 | 0.538 | 0.533 | 0.542 | 0.509 | 0.474 | 0.476 | 0.49 | 0.487 | 0.459 | 0.543 | 0.547 | 0.515 | 0.481 | 0.476 | 0.668 | 0.6 | 0.585 | 0.584 | 0.677 | 0.567 | 0.553 | 0.805 | 0.765 | 0.597 | 0.606 | 0.605 | 0.6 | 0.599 | 0.59 | 0.6 | 0.65 | 0.65 | 0.645 | 0.612 | 0.662 | 0.558 | 0.483 | 0.447 | 0.583 | 0.372 | 0.375 | 0.388 | 0.459 | 0.429 | 0.353 | 0.453 | 0.422 | 0.442 | 0.393 | 0.394 | -0.459 | 1 | 1 | 1 |