Copart, Inc.
NASDAQ:CPRT
57.93 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 1,068.999 | 1,127.259 | 1,020.149 | 1,020.416 | 997.591 | 1,021.831 | 956.724 | 893.372 | 883.388 | 939.941 | 867.46 | 810.132 | 748.63 | 733.91 | 617.031 | 592.94 | 525.659 | 550.36 | 575.14 | 554.424 | 542.575 | 553.116 | 484.898 | 461.368 | 449.223 | 478.198 | 459.106 | 419.168 | 378.596 | 373.862 | 349.532 | 345.991 | 332.659 | 347.246 | 299.706 | 288.838 | 282.293 | 297.142 | 276.258 | 290.386 | 287.45 | 309.722 | 286.434 | 279.883 | 263.697 | 277.638 | 266.185 | 238.866 | 226.556 | 244.105 | 227.904 | 225.626 | 215.442 | 236.755 | 207.38 | 212.667 | 190.468 | 220.349 | 176.601 | 185.461 | 184.332 | 197.326 | 169.855 | 191.569 | 206.282 | 221.15 | 173.459 | 183.957 | 153.982 | 145.652 | 128.925 | 132.121 | 137.22 | 149.512 | 125.099 | 119.025 | 112.561 | 130.426 | 110.015 | 104.11 | 100.076 | 116.618 | 92.635 | 91.467 | 87.216 | 93.929 | 82.783 | 83.495 | 82.633 | 90.158 | 71.382 | 72.283 | 68.631 | 71.481 | 56.638 | 57.139 | 51.327 | 53.801 | 44.4 | 40.5 | 39.5 | 40 | 32.1 | 30.2 | 30 | 30.6 | 26.2 | 27.5 | 29.6 | 33.8 | 30.4 | 32.5 | 31.4 | 34.3 | 26.1 | 26.4 | 21.4 | 16 | 11 | 9.7 | 7.6 | 6.6 | 4.3 | 4.3 |
Cost of Revenue
| 621.487 | 606.686 | 560.051 | 556.397 | 540.013 | 538.401 | 530.224 | 523.889 | 501.816 | 503.664 | 464.118 | 425.102 | 391.147 | 352.569 | 309.533 | 296.171 | 275.228 | 307.747 | 315.251 | 299.555 | 299.956 | 301.537 | 276.672 | 265.45 | 260.798 | 259.13 | 267.497 | 255.904 | 211.131 | 201.357 | 202.767 | 200.698 | 191.195 | 189.599 | 175.092 | 167.977 | 163.509 | 169.725 | 161.391 | 168.078 | 170.511 | 177.47 | 174.888 | 172.047 | 160.625 | 162.041 | 169.368 | 133.43 | 127.13 | 128.836 | 128.208 | 130.401 | 125.856 | 127.848 | 121.475 | 123.813 | 104.244 | 119.851 | 97.914 | 102.876 | 104.402 | 111.859 | 102.563 | 111.999 | 119.189 | 132.984 | 104.851 | 102.217 | 82.465 | 72.665 | 68.536 | 70.231 | 74.244 | 80.048 | 74.524 | 70.969 | 82.41 | 61.947 | 54.536 | 52.724 | 49.097 | 58.053 | 50.142 | 51.662 | 51.331 | 55.012 | 48.198 | 47.569 | 47.575 | 53.014 | 43.133 | 43.232 | 39.363 | 43.21 | 34.123 | 35.356 | 30.937 | 33.762 | 27.4 | 24.6 | 24.2 | 24.6 | 19.1 | 18.6 | 18.6 | 18.7 | 16.2 | 18 | 20.2 | 24 | 20.9 | 24.4 | 22.6 | 25.5 | 17.1 | 18.3 | 14.1 | 10.7 | 6.8 | 6.2 | 7.2 | 3.5 | 0 | 0 |
Gross Profit
| 447.512 | 520.573 | 460.098 | 464.019 | 457.578 | 483.43 | 426.5 | 369.483 | 381.572 | 436.277 | 403.342 | 385.03 | 357.483 | 381.341 | 307.498 | 296.769 | 250.431 | 242.613 | 259.889 | 254.869 | 242.619 | 251.579 | 208.226 | 195.918 | 188.425 | 219.068 | 191.609 | 163.264 | 167.465 | 172.505 | 146.765 | 145.293 | 141.464 | 157.647 | 124.614 | 120.861 | 118.784 | 127.417 | 114.867 | 122.308 | 116.939 | 132.252 | 111.546 | 107.836 | 103.072 | 115.597 | 96.817 | 105.436 | 99.426 | 115.269 | 99.696 | 95.225 | 89.586 | 108.907 | 85.905 | 88.854 | 86.224 | 100.498 | 78.687 | 82.585 | 79.93 | 85.467 | 67.292 | 79.57 | 87.093 | 88.166 | 68.608 | 81.74 | 71.517 | 72.987 | 60.389 | 61.89 | 62.976 | 69.464 | 50.575 | 48.056 | 30.151 | 68.479 | 55.478 | 51.386 | 50.979 | 58.565 | 42.493 | 39.805 | 35.885 | 38.916 | 34.586 | 35.926 | 35.058 | 37.144 | 28.25 | 29.051 | 29.268 | 28.271 | 22.515 | 21.783 | 20.39 | 20.04 | 17 | 15.9 | 15.3 | 15.4 | 13 | 11.6 | 11.4 | 11.9 | 10 | 9.5 | 9.4 | 9.8 | 9.5 | 8.1 | 8.8 | 8.8 | 9 | 8.1 | 7.3 | 5.3 | 4.2 | 3.5 | 0.4 | 3.1 | 4.3 | 4.3 |
Gross Profit Ratio
| 0.419 | 0.462 | 0.451 | 0.455 | 0.459 | 0.473 | 0.446 | 0.414 | 0.432 | 0.464 | 0.465 | 0.475 | 0.478 | 0.52 | 0.498 | 0.501 | 0.476 | 0.441 | 0.452 | 0.46 | 0.447 | 0.455 | 0.429 | 0.425 | 0.419 | 0.458 | 0.417 | 0.389 | 0.442 | 0.461 | 0.42 | 0.42 | 0.425 | 0.454 | 0.416 | 0.418 | 0.421 | 0.429 | 0.416 | 0.421 | 0.407 | 0.427 | 0.389 | 0.385 | 0.391 | 0.416 | 0.364 | 0.441 | 0.439 | 0.472 | 0.437 | 0.422 | 0.416 | 0.46 | 0.414 | 0.418 | 0.453 | 0.456 | 0.446 | 0.445 | 0.434 | 0.433 | 0.396 | 0.415 | 0.422 | 0.399 | 0.396 | 0.444 | 0.464 | 0.501 | 0.468 | 0.468 | 0.459 | 0.465 | 0.404 | 0.404 | 0.268 | 0.525 | 0.504 | 0.494 | 0.509 | 0.502 | 0.459 | 0.435 | 0.411 | 0.414 | 0.418 | 0.43 | 0.424 | 0.412 | 0.396 | 0.402 | 0.426 | 0.396 | 0.398 | 0.381 | 0.397 | 0.372 | 0.383 | 0.393 | 0.387 | 0.385 | 0.405 | 0.384 | 0.38 | 0.389 | 0.382 | 0.345 | 0.318 | 0.29 | 0.313 | 0.249 | 0.28 | 0.257 | 0.345 | 0.307 | 0.341 | 0.331 | 0.382 | 0.361 | 0.053 | 0.47 | 1 | 1 |
Reseach & Development 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 | 15.5 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 29.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94.032 | 88.302 | 84.252 | 64.582 | 62.903 | 60.225 | 56.631 | 53.282 | 51.976 | 58.589 | 51.001 | 54.909 | 55.983 | 53.23 | 49.277 | 48.175 | 44.716 | 47.512 | 49.997 | 49.478 | 49.817 | 44.085 | 43.487 | 44.478 | 52.457 | 44.449 | 40.662 | 39.322 | 37.293 | 35.717 | 37.885 | 40.469 | 35.273 | 35.699 | 32.529 | 34.615 | 32.019 | 32.65 | 34.399 | 39.907 | 41.081 | 40.515 | 40.062 | 42.877 | 40.02 | 32.784 | 34.047 | 31.079 | 29.932 | 27.325 | 27.386 | 29.849 | 26.131 | 26.863 | 25.71 | 29.26 | 29.004 | 28.372 | 25.455 | 26.093 | 24.541 | 20.587 | 21.723 | 20.085 | 21.721 | 19.482 | 21.373 | 25.113 | 17.657 | 15.758 | 15.225 | 14.997 | 15.779 | 16.113 | 13.56 | 13.83 | 16.99 | 11.672 | 11.26 | 8.713 | 9.242 | 10.515 | 8.591 | 8.118 | 7.721 | 7.909 | 6.476 | 6.598 | 5.846 | 6.892 | 5.404 | 5.113 | 5.082 | 5.588 | 4.234 | 4.466 | 4.324 | 4.017 | 4 | 3.3 | 2.9 | 3.2 | 3.1 | 3 | 2.6 | 3.3 | 2.7 | 2.7 | 2.7 | 2.6 | 2.7 | 2.6 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 6.591 | 7.201 | 7.541 | 0 | 17.8 | 0 | 0 | 0 | 15.4 | 0 | 0 | 0 | 13.7 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 5.9 | 0 | 0 | 0 | 5.6 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -307.688 | 165.002 | 142.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 87.968 | 83.37 | 80.198 | 64.582 | 62.903 | 60.225 | 56.631 | 53.282 | 51.976 | 58.589 | 51.001 | 54.909 | 55.983 | 53.23 | 49.277 | 48.175 | 44.716 | 47.512 | 49.997 | 49.478 | 49.817 | 44.085 | 43.487 | 44.478 | 52.457 | 44.449 | 40.662 | 39.322 | 37.293 | 35.717 | 37.885 | 40.469 | 35.273 | 35.699 | 32.529 | 34.615 | 32.019 | 32.65 | 34.399 | 39.907 | 41.081 | 40.515 | 40.062 | 42.877 | 40.02 | 32.784 | 34.047 | 31.079 | 29.932 | 27.325 | 27.386 | 29.849 | 26.131 | 26.863 | 25.71 | 29.26 | 29.004 | 28.372 | 25.455 | 26.093 | 24.541 | 20.587 | 21.723 | 20.085 | 21.721 | 19.482 | 21.373 | 25.113 | 17.657 | 15.758 | 15.225 | 14.997 | 15.779 | 16.113 | 13.56 | 13.83 | 16.99 | 11.672 | 11.26 | 8.713 | 9.242 | 10.515 | 8.591 | 8.118 | 7.721 | 7.909 | 6.476 | 6.598 | 5.846 | 6.892 | 5.404 | 5.113 | 5.082 | 5.588 | 4.234 | 4.466 | 4.324 | 4.017 | 4 | 3.3 | 2.9 | 3.2 | 3.1 | 3 | 2.6 | 3.3 | 2.7 | 2.7 | 2.7 | 2.6 | 2.7 | 2.6 | 3.1 | 2.8 | 2.6 | 2.4 | 2.4 | 1.5 | 1 | 0.9 | 0.8 | 0.7 | 0 | 0 |
Other Expenses
| 5.389 | -1.309 | -3.103 | -4.072 | 3.927 | 4.281 | 4.344 | 4.698 | -1.91 | 4.933 | 5.013 | 0.812 | 2.564 | 0.77 | -0.92 | 3.253 | 0.971 | 2.277 | -0.354 | 0.717 | -1.477 | 1.719 | 4.782 | 1.037 | 1.874 | 0.731 | -0.948 | -4.416 | 1.057 | -0.194 | -3.021 | 3.332 | 6.051 | 0.039 | 4.435 | 1.027 | 0.053 | -0.815 | 4.141 | 1.593 | 0.077 | 0.708 | 1.17 | 1.423 | 1.466 | 1.592 | 0.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424.885 | 0 | 0 | 0 | 430.822 | 0 | 0 | 0 | 122.537 | 132.984 | 104.851 | 102.217 | 293.898 | 72.665 | 68.536 | 70.231 | 298.023 | 80.048 | 74.524 | 70.969 | -24.254 | 9.054 | 7.595 | 7.605 | 7.676 | 7.652 | 8.082 | 7.4 | 7.153 | 6.398 | 6.363 | 5.631 | 4.907 | 4.241 | 3.687 | 3.474 | 3.917 | 3.603 | 3.46 | 3.37 | 3.073 | 2.915 | 2.7 | 2.8 | 2.6 | 2.5 | 2.4 | 2.3 | 2 | 1.9 | 1.9 | 1.9 | 2 | 1.9 | 1.8 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.4 | 0.7 | 0.7 | 0.6 | -2.3 | 1.3 | 0 | 0 |
Operating Expenses
| 87.968 | 83.37 | 80.198 | 68.643 | 66.961 | 64.506 | 60.975 | 57.98 | 56.779 | 63.522 | 56.014 | 54.909 | 55.983 | 53.23 | 49.277 | 48.175 | 44.716 | 47.512 | 49.997 | 49.478 | 49.817 | 44.085 | 43.487 | 44.478 | 52.457 | 44.449 | 40.662 | 39.322 | 37.293 | 35.717 | 37.885 | 40.469 | 35.273 | 35.699 | 32.529 | 34.615 | 32.019 | 32.65 | 34.399 | 39.907 | 41.081 | 40.515 | 40.062 | 42.877 | 40.02 | 32.784 | 34.047 | 31.079 | 29.932 | 27.325 | 27.386 | 29.849 | 26.131 | 26.863 | 25.71 | 29.26 | 29.004 | 28.372 | 25.455 | 26.093 | 24.541 | 20.587 | 21.723 | 20.085 | 21.721 | 19.482 | 21.373 | 25.113 | 17.657 | 15.758 | 15.225 | 14.997 | 15.779 | 16.113 | 13.56 | 13.83 | -7.264 | 20.726 | 18.855 | 16.318 | 16.917 | 18.167 | 16.673 | 15.518 | 14.874 | 14.308 | 12.839 | 12.229 | 10.753 | 11.133 | 9.091 | 8.587 | 8.999 | 9.191 | 7.694 | 7.836 | 7.397 | 6.932 | 6.7 | 6.1 | 5.5 | 5.7 | 5.5 | 5.3 | 4.6 | 5.2 | 4.6 | 4.6 | 4.7 | 4.5 | 4.5 | 4.4 | 4.7 | 4.3 | 4 | 3.8 | 3.8 | 2.2 | 1.7 | 1.5 | -1.5 | 2 | 0 | 0 |
Operating Income
| 359.544 | 437.203 | 379.9 | 395.376 | 390.617 | 418.924 | 365.525 | 311.503 | 324.793 | 372.755 | 347.328 | 330.121 | 301.5 | 328.111 | 258.221 | 248.594 | 200.912 | 195.101 | 209.892 | 205.391 | 192.802 | 207.494 | 164.739 | 151.44 | 134.837 | 174.619 | 150.947 | 123.942 | 124.687 | 136.788 | 108.88 | 104.824 | 106.191 | 121.948 | 92.085 | 86.246 | 86.765 | 94.767 | 80.468 | 82.401 | 73.807 | 62.633 | 71.484 | 64.959 | 63.052 | 82.813 | 62.77 | 74.357 | 69.494 | 87.944 | 63.539 | 65.376 | 63.455 | 82.044 | 60.195 | 59.594 | 57.22 | 72.126 | 53.232 | 56.492 | 56.335 | 64.88 | 45.569 | 59.485 | 68.022 | 68.684 | 47.235 | 56.627 | 58.35 | 57.229 | 45.164 | 46.893 | 47.197 | 53.351 | 37.015 | 34.226 | 39.863 | 47.753 | 36.624 | 35.068 | 34.062 | 40.399 | 25.82 | 24.287 | 21.011 | 24.609 | 21.747 | 23.698 | 25.504 | 26.011 | 19.159 | 20.464 | 20.269 | 19.08 | 14.821 | 13.947 | 12.993 | 13.107 | 10.3 | 9.8 | 9.8 | 9.7 | 7.5 | 6.3 | 6.8 | 6.7 | 5.4 | 4.9 | 4.7 | 5.3 | 5 | 3.7 | 4.1 | 4.5 | 5 | 4.3 | 3.5 | 3.1 | 2.5 | 2 | 1.9 | 1.1 | 4.3 | 4.3 |
Operating Income Ratio
| 0.336 | 0.388 | 0.372 | 0.387 | 0.392 | 0.41 | 0.382 | 0.349 | 0.368 | 0.397 | 0.4 | 0.407 | 0.403 | 0.447 | 0.418 | 0.419 | 0.382 | 0.354 | 0.365 | 0.37 | 0.355 | 0.375 | 0.34 | 0.328 | 0.3 | 0.365 | 0.329 | 0.296 | 0.329 | 0.366 | 0.312 | 0.303 | 0.319 | 0.351 | 0.307 | 0.299 | 0.307 | 0.319 | 0.291 | 0.284 | 0.257 | 0.202 | 0.25 | 0.232 | 0.239 | 0.298 | 0.236 | 0.311 | 0.307 | 0.36 | 0.279 | 0.29 | 0.295 | 0.347 | 0.29 | 0.28 | 0.3 | 0.327 | 0.301 | 0.305 | 0.306 | 0.329 | 0.268 | 0.311 | 0.33 | 0.311 | 0.272 | 0.308 | 0.379 | 0.393 | 0.35 | 0.355 | 0.344 | 0.357 | 0.296 | 0.288 | 0.354 | 0.366 | 0.333 | 0.337 | 0.34 | 0.346 | 0.279 | 0.266 | 0.241 | 0.262 | 0.263 | 0.284 | 0.309 | 0.289 | 0.268 | 0.283 | 0.295 | 0.267 | 0.262 | 0.244 | 0.253 | 0.244 | 0.232 | 0.242 | 0.248 | 0.243 | 0.234 | 0.209 | 0.227 | 0.219 | 0.206 | 0.178 | 0.159 | 0.157 | 0.164 | 0.114 | 0.131 | 0.131 | 0.192 | 0.163 | 0.164 | 0.194 | 0.227 | 0.206 | 0.25 | 0.167 | 1 | 1 |
Total Other Income Expenses Net
| 48.883 | 34.909 | 30.853 | 27.933 | 33.075 | 21.506 | 11.578 | 1.6 | -21.325 | -3.15 | -5.273 | -4.295 | -2.456 | -4.576 | -5.769 | -1.779 | -3.832 | -3.301 | -4.818 | -3.309 | -5.732 | -3.365 | 0.227 | -2.654 | -2.108 | -3.403 | -6.509 | -9.814 | -4.428 | -5.7 | -8.781 | -2.29 | -0.206 | -5.38 | -0.533 | -4.486 | -5.319 | -6.471 | -0.364 | -0.178 | -1.974 | -1.315 | -0.896 | -0.714 | -0.89 | -0.808 | -1.653 | -2.769 | -2.016 | -3.397 | -1.323 | -1.561 | -0.811 | -1.694 | 0.522 | 0.569 | 0.466 | -0.542 | -0.06 | 0.56 | 0.946 | 1.016 | -1.391 | 1.835 | 2.651 | 2.19 | 3.354 | 3.539 | 4.491 | 4.796 | 3.528 | 1.462 | -1.496 | 0.338 | 1.709 | 2.422 | 0 | 1.926 | 1.861 | 1.974 | 1.582 | 0.156 | 2.888 | 0.905 | 0.852 | 0.872 | 0.768 | 0.611 | 0 | 0.981 | 0.914 | 0.624 | 1.428 | 0.19 | 0.632 | 0.676 | 0.4 | 0.442 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.6 | 0.2 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 2.8 | -0.1 | -4.3 | -4.3 |
Income Before Tax
| 408.427 | 472.112 | 410.753 | 423.309 | 423.692 | 440.43 | 377.103 | 313.103 | 303.468 | 369.605 | 342.055 | 325.826 | 299.044 | 323.535 | 252.452 | 246.815 | 201.883 | 191.8 | 205.074 | 202.082 | 187.07 | 204.129 | 164.966 | 148.786 | 132.729 | 171.216 | 144.438 | 114.128 | 106.379 | 131.088 | 100.099 | 102.534 | 105.985 | 116.568 | 91.552 | 81.76 | 81.446 | 88.296 | 80.104 | 82.223 | 73.884 | 61.318 | 70.588 | 64.245 | 62.162 | 82.005 | 61.117 | 71.588 | 67.478 | 84.547 | 62.216 | 63.815 | 62.644 | 80.35 | 60.717 | 60.163 | 57.686 | 71.584 | 53.172 | 57.052 | 56.335 | 65.896 | 44.178 | 61.32 | 68.022 | 70.874 | 50.589 | 60.166 | 58.35 | 62.025 | 48.692 | 48.355 | 45.701 | 53.689 | 38.724 | 36.648 | 39.863 | 49.679 | 38.485 | 37.042 | 35.644 | 40.555 | 28.708 | 25.192 | 21.863 | 25.481 | 22.515 | 24.308 | 25.504 | 26.993 | 20.073 | 21.088 | 21.697 | 19.27 | 15.453 | 14.623 | 13.394 | 13.55 | 10.8 | 10.3 | 10.4 | 10.1 | 7.8 | 6.9 | 7 | 7.1 | 5.7 | 5.1 | 5.1 | 5.5 | 5 | 3.8 | 4.2 | 4.7 | 5 | 4.3 | 3.6 | 3.2 | 2.6 | 2.1 | 4.7 | 1 | 0 | 0 |
Income Before Tax Ratio
| 0.382 | 0.419 | 0.403 | 0.415 | 0.425 | 0.431 | 0.394 | 0.35 | 0.344 | 0.393 | 0.394 | 0.402 | 0.399 | 0.441 | 0.409 | 0.416 | 0.384 | 0.348 | 0.357 | 0.364 | 0.345 | 0.369 | 0.34 | 0.322 | 0.295 | 0.358 | 0.315 | 0.272 | 0.281 | 0.351 | 0.286 | 0.296 | 0.319 | 0.336 | 0.305 | 0.283 | 0.289 | 0.297 | 0.29 | 0.283 | 0.257 | 0.198 | 0.246 | 0.23 | 0.236 | 0.295 | 0.23 | 0.3 | 0.298 | 0.346 | 0.273 | 0.283 | 0.291 | 0.339 | 0.293 | 0.283 | 0.303 | 0.325 | 0.301 | 0.308 | 0.306 | 0.334 | 0.26 | 0.32 | 0.33 | 0.32 | 0.292 | 0.327 | 0.379 | 0.426 | 0.378 | 0.366 | 0.333 | 0.359 | 0.31 | 0.308 | 0.354 | 0.381 | 0.35 | 0.356 | 0.356 | 0.348 | 0.31 | 0.275 | 0.251 | 0.271 | 0.272 | 0.291 | 0.309 | 0.299 | 0.281 | 0.292 | 0.316 | 0.27 | 0.273 | 0.256 | 0.261 | 0.252 | 0.243 | 0.254 | 0.263 | 0.253 | 0.243 | 0.228 | 0.233 | 0.232 | 0.218 | 0.185 | 0.172 | 0.163 | 0.164 | 0.117 | 0.134 | 0.137 | 0.192 | 0.163 | 0.168 | 0.2 | 0.236 | 0.216 | 0.618 | 0.152 | 0 | 0 |
Income Tax Expense
| 86.249 | 90.002 | 85.226 | 90.777 | 75.907 | 89.999 | 83.426 | 67.255 | 39.733 | 90.985 | 54.643 | 65.463 | 43.07 | 36.739 | 59.012 | 46.53 | 36.35 | 44.313 | 36.367 | -16.098 | 33.574 | 11.388 | 33.593 | 34.703 | 22.988 | 43.811 | 41.137 | 36.568 | 36.01 | 40.542 | 34.033 | -64.746 | 21.017 | 42.552 | 32.589 | 29.347 | 24.034 | 30.733 | 27.911 | 29.608 | 22.841 | 20.441 | 25.243 | 22.823 | 20.858 | 28.769 | 21.477 | 25.743 | 22.582 | 29.076 | 21.613 | 22.666 | 22.123 | 30.214 | 22.824 | 22.34 | 21.453 | 27.194 | 17.439 | 21.782 | 21.708 | 25.384 | 17.028 | 24.066 | 27.201 | 24.397 | 18.563 | 22.556 | 21.615 | 23.158 | 18.3 | 18.01 | 14.912 | 20.509 | 12.606 | 13.835 | 14.874 | 18.774 | 14.932 | 14.372 | 14.195 | 15.59 | 11.34 | 9.951 | 8.527 | 10.058 | 8.758 | 9.602 | 9.969 | 10.392 | 7.578 | 8.33 | 8.766 | 7.785 | 6.104 | 5.704 | 5.231 | 5.214 | 4.2 | 4 | 3.7 | 3.8 | 3 | 2.7 | 2.7 | 2.8 | 2.2 | 2 | 1.7 | 2.2 | 2 | 1.5 | 1.4 | 1.9 | 2 | 1.7 | 1.4 | 1.3 | 1 | 0.8 | 1.9 | 0.4 | 4.9 | 4.9 |
Net Income
| 322.567 | 382.291 | 325.635 | 332.527 | 347.785 | 350.431 | 293.677 | 245.848 | 263.735 | 278.62 | 287.412 | 260.363 | 255.974 | 286.796 | 193.44 | 200.285 | 165.533 | 147.487 | 168.707 | 218.18 | 153.496 | 192.741 | 131.373 | 114.083 | 109.748 | 127.348 | 103.256 | 77.515 | 70.335 | 90.546 | 66.066 | 167.28 | 84.122 | 74.016 | 58.963 | 52.413 | 57.412 | 57.563 | 52.193 | 52.615 | 51.043 | 40.877 | 45.345 | 41.422 | 41.304 | 53.236 | 39.64 | 45.845 | 44.896 | 55.471 | 40.603 | 41.149 | 40.521 | 50.136 | 37.893 | 37.823 | 36.233 | 44.39 | 35.733 | 35.27 | 34.627 | 42.069 | 27.15 | 37.254 | 40.821 | 46.477 | 32.026 | 37.61 | 36.735 | 38.867 | 30.392 | 30.345 | 31.573 | 34.71 | 7.853 | 22.813 | 24.989 | 30.905 | 23.553 | 22.67 | 21.449 | 24.964 | 17.368 | 15.241 | 13.336 | 15.423 | 13.757 | 14.707 | 15.535 | 16.6 | 12.495 | 12.758 | 12.931 | 11.485 | 9.349 | 8.919 | 8.162 | 8.336 | 6.6 | 6.3 | 6.7 | 6.3 | 4.8 | 4.2 | 4.3 | 4.3 | 3.5 | 3.1 | 3.4 | 3.3 | 3 | 2.3 | 2.8 | 2.8 | 3 | 2.6 | 2.2 | 1.9 | 1.6 | 1.3 | 2.8 | 0.6 | -0.6 | -0.6 |
Net Income Ratio
| 0.302 | 0.339 | 0.319 | 0.326 | 0.349 | 0.343 | 0.307 | 0.275 | 0.299 | 0.296 | 0.331 | 0.321 | 0.342 | 0.391 | 0.314 | 0.338 | 0.315 | 0.268 | 0.293 | 0.394 | 0.283 | 0.348 | 0.271 | 0.247 | 0.244 | 0.266 | 0.225 | 0.185 | 0.186 | 0.242 | 0.189 | 0.483 | 0.253 | 0.213 | 0.197 | 0.181 | 0.203 | 0.194 | 0.189 | 0.181 | 0.178 | 0.132 | 0.158 | 0.148 | 0.157 | 0.192 | 0.149 | 0.192 | 0.198 | 0.227 | 0.178 | 0.182 | 0.188 | 0.212 | 0.183 | 0.178 | 0.19 | 0.201 | 0.202 | 0.19 | 0.188 | 0.213 | 0.16 | 0.194 | 0.198 | 0.21 | 0.185 | 0.204 | 0.239 | 0.267 | 0.236 | 0.23 | 0.23 | 0.232 | 0.063 | 0.192 | 0.222 | 0.237 | 0.214 | 0.218 | 0.214 | 0.214 | 0.187 | 0.167 | 0.153 | 0.164 | 0.166 | 0.176 | 0.188 | 0.184 | 0.175 | 0.177 | 0.188 | 0.161 | 0.165 | 0.156 | 0.159 | 0.155 | 0.149 | 0.156 | 0.17 | 0.158 | 0.15 | 0.139 | 0.143 | 0.141 | 0.134 | 0.113 | 0.115 | 0.098 | 0.099 | 0.071 | 0.089 | 0.082 | 0.115 | 0.098 | 0.103 | 0.119 | 0.145 | 0.134 | 0.368 | 0.091 | -0.14 | -0.14 |
EPS
| 0.34 | 0.4 | 0.34 | 0.35 | 0.36 | 0.37 | 0.31 | 0.26 | 0.28 | 0.29 | 0.31 | 0.28 | 0.27 | 0.3 | 0.21 | 0.21 | 0.18 | 0.16 | 0.18 | 0.24 | 0.17 | 0.21 | 0.14 | 0.12 | 0.12 | 0.14 | 0.11 | 0.085 | 0.078 | 0.098 | 0.073 | 0.19 | 0.096 | 0.085 | 0.063 | 0.055 | 0.058 | 0.058 | 0.051 | 0.053 | 0.051 | 0.04 | 0.045 | 0.041 | 0.041 | 0.053 | 0.04 | 0.046 | 0.045 | 0.055 | 0.04 | 0.039 | 0.038 | 0.045 | 0.029 | 0.028 | 0.027 | 0.033 | 0.026 | 0.026 | 0.026 | 0.031 | 0.021 | 0.028 | 0.03 | 0.033 | 0.023 | 0.026 | 0.025 | 0.027 | 0.021 | 0.021 | 0.022 | 0.024 | 0.006 | 0.016 | 0.017 | 0.021 | 0.016 | 0.016 | 0.015 | 0.018 | 0.013 | 0.011 | 0.009 | 0.011 | 0.009 | 0.01 | 0.011 | 0.011 | 0.009 | 0.01 | 0.01 | 0.009 | 0.007 | 0.007 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.003 | 0.003 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.003 | 0.002 | 0.002 | 0.002 | 0.004 | 0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.33 | 0.39 | 0.33 | 0.34 | 0.36 | 0.36 | 0.3 | 0.25 | 0.28 | 0.29 | 0.3 | 0.27 | 0.27 | 0.3 | 0.2 | 0.21 | 0.17 | 0.16 | 0.18 | 0.23 | 0.16 | 0.2 | 0.14 | 0.12 | 0.11 | 0.13 | 0.11 | 0.08 | 0.075 | 0.095 | 0.07 | 0.18 | 0.089 | 0.08 | 0.059 | 0.051 | 0.055 | 0.055 | 0.05 | 0.05 | 0.049 | 0.039 | 0.044 | 0.04 | 0.04 | 0.051 | 0.039 | 0.045 | 0.044 | 0.054 | 0.039 | 0.039 | 0.037 | 0.044 | 0.029 | 0.028 | 0.026 | 0.033 | 0.026 | 0.026 | 0.026 | 0.031 | 0.02 | 0.028 | 0.029 | 0.033 | 0.022 | 0.026 | 0.025 | 0.026 | 0.02 | 0.02 | 0.021 | 0.023 | 0.005 | 0.016 | 0.017 | 0.021 | 0.016 | 0.015 | 0.015 | 0.017 | 0.012 | 0.011 | 0.009 | 0.011 | 0.009 | 0.01 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.008 | 0.007 | 0.007 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.004 | 0.001 | -0.001 | -0.001 |
EBITDA
| 401.444 | 437.203 | 379.9 | 439.74 | 428.117 | 418.924 | 365.525 | 311.503 | 342.457 | 372.755 | 347.328 | 330.121 | 333.728 | 360.847 | 288.693 | 280.796 | 234.164 | 226.037 | 233.931 | 229.812 | 213.187 | 230.894 | 190.598 | 175.306 | 165.58 | 192.205 | 168.067 | 135.625 | 126.054 | 150.165 | 121.458 | 123.202 | 126.338 | 134.876 | 108.854 | 99.046 | 98.366 | 106.425 | 96.192 | 98.1 | 89.43 | 104.506 | 85.873 | 81.035 | 79.151 | 99.34 | 78.317 | 87.059 | 82.442 | 99.624 | 77.469 | 78.029 | 75.788 | 93.456 | 72.501 | 71.9 | 68.852 | 82.635 | 63.657 | 67.808 | 68.692 | 76.424 | 54.33 | 59.485 | 79.07 | 68.684 | 47.235 | 56.627 | 68.679 | 57.229 | 45.164 | 46.893 | 55.021 | 53.351 | 37.015 | 43.94 | 46.905 | 58.733 | 46.08 | 44.647 | 43.32 | 48.206 | 36.789 | 32.592 | 29.016 | 31.879 | 28.878 | 29.939 | 30.411 | 31.234 | 22.846 | 24.562 | 25.614 | 22.874 | 18.913 | 17.993 | 16.467 | 16.456 | 13.5 | 13.1 | 13 | 12.6 | 10.2 | 9.2 | 9 | 9 | 7.7 | 7 | 7.1 | 7.4 | 6.8 | 5.6 | 5.8 | 6.3 | 6.4 | 5.7 | 5 | 3.9 | 3.3 | 2.7 | 0.8 | 2.3 | -0.6 | -0.6 |
EBITDA Ratio
| 0.384 | 0.433 | 0.417 | 0.43 | 0.436 | 0.446 | 0.423 | 0.393 | 0.407 | 0.437 | 0.438 | 0.448 | 0.446 | 0.492 | 0.468 | 0.474 | 0.446 | 0.411 | 0.408 | 0.416 | 0.393 | 0.417 | 0.393 | 0.38 | 0.369 | 0.402 | 0.366 | 0.324 | 0.332 | 0.403 | 0.348 | 0.356 | 0.38 | 0.388 | 0.363 | 0.343 | 0.348 | 0.358 | 0.348 | 0.338 | 0.311 | 0.246 | 0.3 | 0.29 | 0.3 | 0.358 | 0.294 | 0.364 | 0.364 | 0.408 | 0.34 | 0.346 | 0.352 | 0.395 | 0.35 | 0.338 | 0.361 | 0.375 | 0.36 | 0.366 | 0.363 | 0.392 | 0.32 | 0.376 | 0.383 | 0.364 | 0.356 | 0.387 | 0.446 | 0.489 | 0.446 | 0.432 | 0.401 | 0.424 | 0.224 | 0.369 | 0.417 | 0.45 | 0.419 | 0.429 | 0.433 | 0.413 | 0.397 | 0.356 | 0.333 | 0.339 | 0.349 | 0.359 | 0.368 | 0.346 | 0.333 | 0.34 | 0.373 | 0.32 | 0.334 | 0.315 | 0.321 | 0.306 | 0.304 | 0.323 | 0.329 | 0.315 | 0.318 | 0.305 | 0.3 | 0.294 | 0.294 | 0.255 | 0.24 | 0.219 | 0.224 | 0.172 | 0.185 | 0.184 | 0.245 | 0.216 | 0.234 | 0.244 | 0.3 | 0.278 | 0.105 | 0.348 | -0.14 | -0.14 |