CoStar Group, Inc.
NASDAQ:CSGP
73.83 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 692.6 | 677.8 | 656.4 | 640.1 | 624.669 | 605.906 | 584.366 | 573.345 | 556.921 | 536.308 | 515.825 | 506.786 | 499.319 | 480.333 | 457.697 | 444.393 | 425.62 | 397.159 | 391.847 | 374.726 | 352.808 | 343.76 | 328.425 | 315.571 | 305.525 | 297.018 | 273.718 | 253.991 | 247.533 | 237.153 | 226.553 | 218.311 | 212.711 | 206.869 | 199.739 | 193.009 | 189.078 | 170.657 | 159.02 | 156.096 | 153.056 | 147.708 | 119.076 | 115.61 | 112.301 | 108.999 | 104.033 | 100.083 | 96.001 | 85.223 | 68.629 | 66.164 | 63.829 | 62.127 | 59.618 | 58.185 | 57.144 | 55.838 | 55.093 | 54.635 | 53.59 | 50.064 | 51.37 | 52.929 | 53.757 | 53.478 | 52.264 | 50.84 | 49.34 | 47.794 | 44.831 | 42.098 | 40.571 | 38.946 | 37.274 | 35.804 | 34.32 | 32.871 | 31.343 | 29.741 | 28.61 | 27.456 | 26.278 | 25.27 | 24.108 | 23.174 | 22.553 | 20.688 | 20.075 | 19.539 | 19.061 | 18.639 | 18.447 | 18.073 | 17.354 | 16.841 | 15.717 | 14.572 | 11.372 | 8.9 | 8 | 7.2 | 6.1 | 4.1 | 3.7 | 3.3 | 2.8 |
Cost of Revenue
| 140.6 | 151.3 | 155.8 | 136.276 | 123.666 | 112.362 | 119.196 | 109.194 | 108.364 | 100.971 | 95.479 | 86.33 | 92.597 | 89.566 | 88.748 | 78.154 | 77.865 | 74.04 | 78.909 | 74.996 | 71.172 | 71.918 | 71.153 | 68.248 | 72.072 | 67.136 | 62.477 | 58.301 | 55.483 | 55.273 | 51.346 | 46.013 | 42.222 | 42.679 | 42.9 | 45.127 | 53.728 | 44.634 | 45.396 | 42.923 | 40.932 | 39.481 | 33.643 | 31.754 | 31.724 | 32.101 | 33.606 | 31.478 | 30.882 | 28.172 | 24.334 | 22.014 | 21.175 | 22.412 | 22.566 | 21.277 | 20.762 | 20.36 | 21.2 | 20.927 | 19.149 | 16.744 | 16.894 | 17.733 | 17.613 | 18.341 | 19.721 | 20.009 | 19.551 | 19.318 | 17.826 | 16.599 | 14.005 | 12.606 | 12.926 | 11.959 | 11.001 | 10.836 | 10.49 | 9.412 | 9.189 | 8.842 | 7.941 | 7.796 | 7.627 | 7.716 | 7.603 | 6.983 | 6.996 | 6.937 | 7.096 | 7.278 | 7.532 | 7.516 | 7.99 | 5.131 | 4.837 | 5.677 | 4.677 | 2.5 | 2.3 | 2 | 1.5 | 1.2 | 0.9 | 0.6 | 0.7 |
Gross Profit
| 552 | 526.5 | 500.6 | 503.824 | 501.003 | 493.544 | 465.17 | 464.151 | 448.557 | 435.337 | 420.346 | 420.456 | 406.722 | 390.767 | 368.949 | 366.239 | 347.755 | 323.119 | 312.938 | 299.73 | 281.636 | 271.842 | 257.272 | 247.323 | 233.453 | 229.882 | 211.241 | 195.69 | 192.05 | 181.88 | 175.207 | 172.298 | 170.489 | 164.19 | 156.839 | 147.882 | 135.35 | 126.023 | 113.624 | 113.173 | 112.124 | 108.227 | 85.433 | 83.856 | 80.577 | 76.898 | 70.427 | 68.605 | 65.119 | 57.051 | 44.295 | 44.15 | 42.654 | 39.715 | 37.052 | 36.908 | 36.382 | 35.478 | 33.893 | 33.708 | 34.441 | 33.32 | 34.476 | 35.196 | 36.144 | 35.137 | 32.543 | 30.831 | 29.789 | 28.476 | 27.005 | 25.499 | 26.566 | 26.34 | 24.348 | 23.845 | 23.319 | 22.035 | 20.853 | 20.329 | 19.421 | 18.614 | 18.337 | 17.474 | 16.481 | 15.458 | 14.95 | 13.705 | 13.079 | 12.602 | 11.965 | 11.361 | 10.915 | 10.557 | 9.364 | 11.71 | 10.88 | 8.895 | 6.695 | 6.4 | 5.7 | 5.2 | 4.6 | 2.9 | 2.8 | 2.7 | 2.1 |
Gross Profit Ratio
| 0.797 | 0.777 | 0.763 | 0.787 | 0.802 | 0.815 | 0.796 | 0.81 | 0.805 | 0.812 | 0.815 | 0.83 | 0.815 | 0.814 | 0.806 | 0.824 | 0.817 | 0.814 | 0.799 | 0.8 | 0.798 | 0.791 | 0.783 | 0.784 | 0.764 | 0.774 | 0.772 | 0.77 | 0.776 | 0.767 | 0.773 | 0.789 | 0.802 | 0.794 | 0.785 | 0.766 | 0.716 | 0.738 | 0.715 | 0.725 | 0.733 | 0.733 | 0.717 | 0.725 | 0.718 | 0.705 | 0.677 | 0.685 | 0.678 | 0.669 | 0.645 | 0.667 | 0.668 | 0.639 | 0.621 | 0.634 | 0.637 | 0.635 | 0.615 | 0.617 | 0.643 | 0.666 | 0.671 | 0.665 | 0.672 | 0.657 | 0.623 | 0.606 | 0.604 | 0.596 | 0.602 | 0.606 | 0.655 | 0.676 | 0.653 | 0.666 | 0.679 | 0.67 | 0.665 | 0.684 | 0.679 | 0.678 | 0.698 | 0.691 | 0.684 | 0.667 | 0.663 | 0.662 | 0.652 | 0.645 | 0.628 | 0.61 | 0.592 | 0.584 | 0.54 | 0.695 | 0.692 | 0.61 | 0.589 | 0.719 | 0.713 | 0.722 | 0.754 | 0.707 | 0.757 | 0.818 | 0.75 |
Reseach & Development Expenses
| 81 | 79.6 | 82.4 | 69.75 | 67.891 | 63.369 | 66.59 | 58.403 | 56.912 | 51.587 | 54.021 | 52.522 | 53.143 | 48.573 | 46.784 | 41.573 | 40.732 | 39.001 | 41.61 | 36.58 | 32.639 | 28.455 | 27.928 | 25.58 | 26.173 | 26.271 | 22.913 | 21.796 | 21.536 | 23.144 | 22.374 | 19.861 | 19.357 | 19.547 | 17.635 | 16.72 | 17.048 | 16.844 | 15.148 | 13.705 | 14.227 | 15.143 | 12.351 | 11.605 | 11.562 | 11.488 | 12.102 | 10.042 | 9.722 | 7.977 | 5.015 | 4.617 | 5.017 | 5.135 | 5.268 | 4.781 | 4.249 | 4.123 | 4.197 | 4.245 | 3.454 | 3.065 | 3.178 | 3.082 | 3.122 | 3.141 | 3.414 | 3.087 | 3.026 | 3.27 | 3.07 | 3.191 | 2.835 | 3.084 | 2.898 | 2.666 | 2.58 | 2.545 | 2.332 | 2.177 | 2.15 | 2.236 | 1.929 | 1.755 | 1.729 | 1.702 | 1.7 | 1.372 | 1.37 | 1.385 | 1.397 | 1.229 | 1.322 | 1.357 | 1.229 | 1.057 | 1.085 | 1.004 | 0.718 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
General & Administrative Expenses
| 105.8 | 109.9 | 98.5 | 107.058 | 94.371 | 90.563 | 89.508 | 92.161 | 91.27 | 77.345 | 77.961 | 69.964 | 64.671 | 58.226 | 63.85 | 118.1 | 65.322 | 57.403 | 58.873 | 50.797 | 45.53 | 42.337 | 40.076 | 39.001 | 39.012 | 38.056 | 40.59 | 41.578 | 35.998 | 34.557 | 33.995 | 35.022 | 30.572 | 30.227 | 27.476 | 29.161 | 31.074 | 29.909 | 25.363 | 27.381 | 25.388 | 26.25 | 24.897 | 22.499 | 21.94 | 22.697 | 29.82 | 17.552 | 19.617 | 25.491 | 14.494 | 14.987 | 16.631 | 15.845 | 10.899 | 10.608 | 12.441 | 13.452 | 11.275 | 10.663 | 11.564 | 11.571 | 10.45 | 18.189 | 20.506 | 22.22 | 20.678 | 21.768 | 21.598 | 23.751 | 21.229 | 17.426 | 16.819 | 7.633 | 18.494 | 15.931 | 16.418 | 17.163 | 16.389 | 14.9 | 14.23 | 13.931 | 14.051 | 13.653 | 13.211 | 13.066 | 13.058 | 12.319 | 12.115 | 11.8 | 11.536 | 11.601 | 12.127 | 13.603 | 14.61 | 16.262 | 16.817 | 17.828 | 13.823 | 10.2 | 8.6 | 7 | 5.5 | 4.1 | 3.4 | 2.3 | 2.2 |
Selling & Marketing Expenses
| 331.2 | 358.4 | 366.1 | 246.747 | 266.893 | 250.026 | 226.234 | 173.486 | 185.395 | 181.344 | 143.997 | 138.653 | 180.055 | 164.612 | 138.687 | 133.576 | 146.634 | 130.461 | 125.107 | 99.845 | 101.582 | 119.075 | 88.094 | 69.152 | 89.251 | 112.965 | 88.49 | 77.529 | 72.705 | 91.726 | 76.402 | 65.397 | 75.414 | 80.468 | 75.204 | 59.808 | 80.506 | 92.434 | 69.478 | 41.003 | 40.668 | 40.889 | 27.745 | 24.569 | 23.625 | 23.536 | 26.978 | 26.537 | 22.01 | 20.016 | 15.55 | 16.171 | 17.467 | 14.28 | 13.246 | 13.929 | 13.017 | 12.88 | 12.629 | 11.966 | 11.63 | 9.751 | 9.161 | 41.705 | 10.336 | 12.121 | 10.873 | 51.777 | 11.924 | 14.662 | 13.166 | 38.351 | 8.834 | 12.109 | 0 | 0 | 0 | 0 | 0 | 26.537 | 7.452 | 6.898 | 7.199 | 26.537 | 0 | 0 | 0 | 23.158 | 0 | 5.565 | 5.669 | 138.653 | 5.294 | 181.344 | 143.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 437 | 468.3 | 464.6 | 353.805 | 361.264 | 340.589 | 315.742 | 265.647 | 276.665 | 258.689 | 221.958 | 208.617 | 244.726 | 222.838 | 202.537 | 251.676 | 211.956 | 187.864 | 183.98 | 150.642 | 147.112 | 161.412 | 128.17 | 108.153 | 128.263 | 151.021 | 129.08 | 119.107 | 108.703 | 126.283 | 110.397 | 100.419 | 105.986 | 110.695 | 102.68 | 88.969 | 111.58 | 122.343 | 94.841 | 68.384 | 66.056 | 67.139 | 52.642 | 47.068 | 45.565 | 46.233 | 56.798 | 44.089 | 41.627 | 45.507 | 30.044 | 31.158 | 34.098 | 30.125 | 24.145 | 24.537 | 25.458 | 26.332 | 23.904 | 22.629 | 23.194 | 21.322 | 19.611 | 18.189 | 20.506 | 22.22 | 20.678 | 21.768 | 21.598 | 23.751 | 21.229 | 17.426 | 16.819 | 19.742 | 18.494 | 15.931 | 16.418 | 17.163 | 16.389 | 14.9 | 14.23 | 13.931 | 14.051 | 13.653 | 13.211 | 13.066 | 13.058 | 12.319 | 12.115 | 11.8 | 11.536 | 11.601 | 12.127 | 13.603 | 14.61 | 16.262 | 16.817 | 17.828 | 13.823 | 10.2 | 8.6 | 7 | 5.5 | 4.1 | 3.4 | 2.3 | 2.2 |
Other Expenses
| 10.3 | -1.5 | 3.2 | 3.745 | 0.465 | 10.44 | 10.617 | 12.939 | 29.651 | 1.343 | 16.092 | 0.909 | 1.546 | 0.847 | -0.05 | -0.856 | -0.338 | -0.474 | 11.484 | 11.522 | 7.616 | 7.175 | 7.682 | 7.933 | 8.329 | 8.816 | 5.803 | 4.029 | 4.298 | 4.57 | 4.774 | 22.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.038 | 4.824 | 3.58 | 0.634 | 0.613 | 0.535 | 0.546 | 0.543 | 0.543 | 0.54 | 0.532 | 0.69 | 0.882 | 0.842 | 0.742 | 0.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.809 | 0 | 0 | 0 | 64.361 | 1.132 | 1.11 | 1.118 | 11.373 | 0 | 0 | 0 | 0 | 1.167 | 1.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 528.3 | 547.9 | 547 | 434.444 | 439.409 | 414.398 | 392.949 | 336.989 | 363.228 | 325.154 | 292.071 | 280.071 | 316.99 | 289.756 | 267.74 | 311.029 | 270.946 | 241.8 | 237.074 | 198.744 | 187.367 | 197.042 | 163.78 | 141.666 | 162.765 | 186.108 | 157.796 | 144.932 | 134.537 | 153.997 | 137.545 | 120.28 | 125.343 | 130.242 | 120.315 | 105.689 | 128.628 | 139.187 | 109.989 | 82.089 | 80.283 | 82.282 | 64.993 | 58.673 | 57.127 | 57.721 | 68.9 | 54.131 | 56.173 | 57.064 | 35.693 | 36.388 | 39.65 | 35.806 | 29.956 | 29.861 | 30.247 | 30.987 | 28.791 | 27.756 | 27.49 | 25.129 | 23.735 | 22.428 | 24.864 | 26.627 | 25.313 | 18.498 | 25.952 | 28.23 | 25.569 | 21.5 | 20.73 | 23.942 | 22.5 | 19.706 | 20.13 | 20.818 | 19.839 | 18.146 | 17.465 | 17.238 | 17.106 | 16.502 | 16.107 | 15.881 | 15.87 | 14.598 | 14.387 | 14.083 | 13.826 | 14.699 | 15.728 | 16.867 | 17.629 | 22.421 | 23.78 | 23.624 | 17.578 | 11.9 | 10.2 | 8.4 | 6.8 | 4.6 | 3.9 | 2.7 | 2.5 |
Operating Income
| 23.7 | -21.4 | -46.4 | 69.339 | 61.594 | 79.146 | 72.221 | 127.162 | 85.329 | 110.183 | 128.275 | 140.385 | 89.732 | 101.011 | 101.209 | 55.21 | 76.809 | 81.319 | 75.864 | 100.986 | 94.269 | 74.8 | 93.492 | 105.657 | 70.688 | 43.774 | 53.445 | 50.758 | 57.513 | 27.883 | 37.662 | 46.889 | 39.596 | 28.119 | 30.301 | 35.522 | -0.431 | -20.129 | -3.507 | 23.348 | 23.48 | 16.909 | 17.141 | 21.699 | 19.77 | 15.283 | -2.598 | 9.905 | 8.946 | -0.013 | 8.602 | 7.762 | 3.004 | 3.909 | 7.096 | 7.047 | 6.135 | 4.491 | 5.102 | 5.952 | 6.951 | 8.191 | 10.741 | 12.768 | 11.28 | 8.51 | 7.23 | 12.333 | 3.837 | 0.246 | 1.436 | 3.999 | 5.836 | 2.398 | 1.848 | 4.139 | 0.972 | 1.217 | 1.014 | 2.183 | 1.956 | 1.376 | 1.231 | 0.972 | 0.374 | -0.423 | -0.92 | -0.893 | -1.308 | -1.481 | -1.861 | -3.338 | -4.813 | -6.31 | -8.265 | -10.711 | -12.9 | -14.729 | -10.883 | -5.5 | -4.5 | -3.2 | -2.2 | -1.7 | -1.1 | 0 | -0.4 |
Operating Income Ratio
| 0.034 | -0.032 | -0.071 | 0.108 | 0.099 | 0.131 | 0.124 | 0.222 | 0.153 | 0.205 | 0.249 | 0.277 | 0.18 | 0.21 | 0.221 | 0.124 | 0.18 | 0.205 | 0.194 | 0.269 | 0.267 | 0.218 | 0.285 | 0.335 | 0.231 | 0.147 | 0.195 | 0.2 | 0.232 | 0.118 | 0.166 | 0.215 | 0.186 | 0.136 | 0.152 | 0.184 | -0.002 | -0.118 | -0.022 | 0.15 | 0.153 | 0.114 | 0.144 | 0.188 | 0.176 | 0.14 | -0.025 | 0.099 | 0.093 | -0 | 0.125 | 0.117 | 0.047 | 0.063 | 0.119 | 0.121 | 0.107 | 0.08 | 0.093 | 0.109 | 0.13 | 0.164 | 0.209 | 0.241 | 0.21 | 0.159 | 0.138 | 0.243 | 0.078 | 0.005 | 0.032 | 0.095 | 0.144 | 0.062 | 0.05 | 0.116 | 0.028 | 0.037 | 0.032 | 0.073 | 0.068 | 0.05 | 0.047 | 0.038 | 0.016 | -0.018 | -0.041 | -0.043 | -0.065 | -0.076 | -0.098 | -0.179 | -0.261 | -0.349 | -0.476 | -0.636 | -0.821 | -1.011 | -0.957 | -0.618 | -0.563 | -0.444 | -0.361 | -0.415 | -0.297 | 0 | -0.143 |
Total Other Income Expenses Net
| 54 | 57.3 | 57.9 | 132.7 | 0.465 | 52.52 | 44.129 | 32.373 | 12.045 | 1.343 | -6.854 | 0.909 | 1.546 | 0.847 | -0.05 | -0.856 | -0.338 | -0.474 | 2.492 | 13.319 | 4.654 | 5.216 | 4.213 | 3.912 | 2.318 | 1.924 | 2.297 | -3.788 | -2.346 | -2.088 | -2.257 | -5.129 | -5.55 | -5.829 | -6.223 | -6.671 | -7.153 | -6.965 | -7.142 | -7.736 | -8.361 | -9.036 | -3.299 | -3.484 | -3.68 | -3.894 | -4.125 | -4.569 | -1.763 | -1.069 | 0.25 | 0.224 | 0.194 | 0.178 | 0.202 | 0.145 | 0.156 | 0.196 | 0.238 | 0.226 | 0.263 | 0.322 | 0.442 | 0.782 | 0.951 | 1.243 | 1.938 | 2.22 | 2.072 | 1.891 | 1.862 | 1.957 | 1.852 | 1.61 | 1.426 | 1.2 | -2.217 | 0.719 | 0.604 | 0.479 | 0.311 | 0.286 | 0.238 | -0.2 | 0.065 | 0.056 | 0.077 | -0.64 | 0.183 | 0.214 | 0.239 | -1.394 | 0.348 | 0.374 | 0.575 | -2.819 | 0.807 | 0.751 | -5.812 | 0 | 0 | 0.6 | 0.1 | 0.4 | 0.2 | 0 | 0 |
Income Before Tax
| 77.7 | 35.9 | 11.5 | 132.7 | 120.481 | 131.666 | 116.35 | 159.535 | 97.374 | 108.127 | 121.421 | 133.371 | 83.335 | 93.981 | 93.281 | 46.441 | 68.934 | 77.249 | 78.356 | 114.305 | 98.923 | 80.016 | 97.705 | 109.569 | 73.006 | 45.698 | 55.742 | 48.691 | 55.167 | 25.795 | 35.405 | 45.521 | 37.442 | 25.823 | 27.876 | 33.235 | -2.752 | -22.346 | -5.556 | 21.204 | 20.828 | 13.218 | 15.663 | 20.092 | 18.086 | 13.608 | -4.249 | 8.181 | 7.183 | -1.082 | 8.852 | 7.986 | 3.198 | 4.087 | 7.298 | 7.192 | 6.291 | 4.687 | 5.34 | 6.178 | 7.214 | 8.513 | 11.183 | 13.55 | 12.231 | 9.753 | 9.168 | 14.553 | 5.909 | 2.137 | 3.298 | 5.956 | 7.688 | 4.008 | 3.274 | 5.339 | 1.904 | 1.936 | 1.618 | 2.662 | 2.267 | 1.662 | 1.469 | 1.153 | 0.439 | -0.367 | -0.843 | -0.77 | -1.308 | -1.267 | -1.622 | -3.058 | -4.465 | -3.936 | -7.69 | -9.96 | -12.093 | -13.978 | -15.669 | 0 | 0 | -2.6 | -2.1 | -1.3 | -0.9 | 0 | 0 |
Income Before Tax Ratio
| 0.112 | 0.053 | 0.018 | 0.207 | 0.193 | 0.217 | 0.199 | 0.278 | 0.175 | 0.202 | 0.235 | 0.263 | 0.167 | 0.196 | 0.204 | 0.105 | 0.162 | 0.195 | 0.2 | 0.305 | 0.28 | 0.233 | 0.297 | 0.347 | 0.239 | 0.154 | 0.204 | 0.192 | 0.223 | 0.109 | 0.156 | 0.209 | 0.176 | 0.125 | 0.14 | 0.172 | -0.015 | -0.131 | -0.035 | 0.136 | 0.136 | 0.089 | 0.132 | 0.174 | 0.161 | 0.125 | -0.041 | 0.082 | 0.075 | -0.013 | 0.129 | 0.121 | 0.05 | 0.066 | 0.122 | 0.124 | 0.11 | 0.084 | 0.097 | 0.113 | 0.135 | 0.17 | 0.218 | 0.256 | 0.228 | 0.182 | 0.175 | 0.286 | 0.12 | 0.045 | 0.074 | 0.141 | 0.189 | 0.103 | 0.088 | 0.149 | 0.055 | 0.059 | 0.052 | 0.09 | 0.079 | 0.061 | 0.056 | 0.046 | 0.018 | -0.016 | -0.037 | -0.037 | -0.065 | -0.065 | -0.085 | -0.164 | -0.242 | -0.218 | -0.443 | -0.591 | -0.769 | -0.959 | -1.378 | 0 | 0 | -0.361 | -0.344 | -0.317 | -0.243 | 0 | 0 |
Income Tax Expense
| 24.7 | 16.7 | 4.8 | 36.3 | 29.907 | 31.146 | 29.219 | 35.163 | 25.084 | 24.654 | 32.103 | 40.471 | 19.031 | 32.833 | 19.069 | 10.652 | 10.748 | 16.889 | 5.563 | 26.378 | 20.304 | 16.768 | 12.536 | 26.06 | 14.247 | 1.863 | 3.511 | 4.487 | 20.99 | 3.611 | 13.275 | 15.948 | 14.241 | 10.247 | 11.155 | 10.245 | 2.61 | -7.38 | 0.571 | 7.281 | 7.871 | 4.969 | 5.923 | 7.293 | 7.034 | 5.315 | -1.839 | 3.467 | 0.404 | 5.628 | 3.72 | 2.81 | 0.887 | 1.45 | 2.766 | 3.425 | 2.909 | 1.436 | 2.451 | 2.532 | 2.889 | 3.897 | 5.077 | 6.049 | 5.586 | 4.318 | 4.126 | 4.841 | 2.659 | 0.962 | 1.484 | 2.408 | 2.99 | 1.704 | 1.414 | 2.136 | 0.767 | 0.793 | 0.644 | -16.739 | -0.1 | -0.074 | -0.012 | 0.124 | 0.158 | -0.056 | -0.077 | 0.183 | -0.183 | -0.214 | -0.239 | -0.453 | -0.452 | -0.041 | -0.041 | -0.112 | -0.523 | -0.845 | -0.565 | -1.2 | -1.2 | -0.6 | 0 | -0.2 | -0.1 | 0.2 | 0 |
Net Income
| 53 | 19.2 | 6.7 | 96.475 | 90.574 | 100.5 | 87.1 | 124.372 | 72.29 | 83.473 | 89.318 | 92.9 | 64.304 | 61.148 | 74.212 | 35.789 | 58.186 | 60.36 | 72.793 | 87.927 | 78.619 | 63.248 | 85.169 | 83.509 | 58.759 | 43.835 | 52.231 | 44.204 | 34.177 | 22.184 | 22.13 | 29.573 | 23.201 | 15.576 | 16.721 | 22.99 | -5.362 | -14.966 | -6.127 | 13.923 | 12.957 | 8.249 | 9.74 | 12.799 | 11.052 | 8.293 | -2.41 | 4.714 | 6.779 | -6.71 | 5.132 | 5.176 | 2.311 | 2.637 | 4.532 | 3.767 | 3.382 | 3.251 | 2.889 | 3.646 | 4.325 | 4.616 | 6.106 | 7.501 | 6.645 | 5.435 | 5.042 | 9.712 | 3.25 | 1.175 | 1.814 | 3.548 | 4.698 | 2.304 | 1.86 | 3.203 | 1.137 | 1.143 | 0.974 | 19.401 | 2.367 | 1.736 | 1.481 | 1.029 | 0.281 | -0.367 | -0.843 | -0.77 | -1.125 | -1.267 | -1.622 | -2.604 | -4.013 | -5.895 | -7.649 | -9.848 | -11.57 | -13.133 | -15.104 | -4.3 | -3.3 | -2.6 | -2.2 | -1.5 | -1 | -0.2 | -0.4 |
Net Income Ratio
| 0.077 | 0.028 | 0.01 | 0.151 | 0.145 | 0.166 | 0.149 | 0.217 | 0.13 | 0.156 | 0.173 | 0.183 | 0.129 | 0.127 | 0.162 | 0.081 | 0.137 | 0.152 | 0.186 | 0.235 | 0.223 | 0.184 | 0.259 | 0.265 | 0.192 | 0.148 | 0.191 | 0.174 | 0.138 | 0.094 | 0.098 | 0.135 | 0.109 | 0.075 | 0.084 | 0.119 | -0.028 | -0.088 | -0.039 | 0.089 | 0.085 | 0.056 | 0.082 | 0.111 | 0.098 | 0.076 | -0.023 | 0.047 | 0.071 | -0.079 | 0.075 | 0.078 | 0.036 | 0.042 | 0.076 | 0.065 | 0.059 | 0.058 | 0.052 | 0.067 | 0.081 | 0.092 | 0.119 | 0.142 | 0.124 | 0.102 | 0.096 | 0.191 | 0.066 | 0.025 | 0.04 | 0.084 | 0.116 | 0.059 | 0.05 | 0.089 | 0.033 | 0.035 | 0.031 | 0.652 | 0.083 | 0.063 | 0.056 | 0.041 | 0.012 | -0.016 | -0.037 | -0.037 | -0.056 | -0.065 | -0.085 | -0.14 | -0.218 | -0.326 | -0.441 | -0.585 | -0.736 | -0.901 | -1.328 | -0.483 | -0.413 | -0.361 | -0.361 | -0.366 | -0.27 | -0.061 | -0.143 |
EPS
| 0.13 | 0.047 | 0.017 | 0.24 | 0.22 | 0.25 | 0.22 | 0.31 | 0.18 | 0.21 | 0.23 | 0.24 | 0.16 | 0.16 | 0.19 | 0.091 | 0.15 | 0.16 | 0.2 | 0.24 | 0.22 | 0.17 | 0.24 | 0.23 | 0.16 | 0.12 | 0.15 | 0.12 | 0.11 | 0.068 | 0.069 | 0.092 | 0.072 | 0.048 | 0.052 | 0.072 | -0.017 | -0.047 | -0.019 | 0.044 | 0.041 | 0.028 | 0.034 | 0.046 | 0.04 | 0.03 | -0.009 | 0.017 | 0.025 | -0.025 | 0.02 | 0.021 | 0.009 | 0.012 | 0.022 | 0.018 | 0.017 | 0.016 | 0.014 | 0.018 | 0.022 | 0.024 | 0.031 | 0.039 | 0.034 | 0.028 | 0.026 | 0.051 | 0.017 | 0.006 | 0.01 | 0.019 | 0.025 | 0.012 | 0.01 | 0.017 | 0.006 | 0.006 | 0.005 | 0.11 | 0.013 | 0.01 | 0.008 | 0.006 | 0.002 | -0.002 | -0.005 | -0.005 | -0.007 | -0.008 | -0.01 | -0.017 | -0.026 | -0.038 | -0.049 | -0.064 | -0.075 | -0.085 | -0.11 | -0.033 | -0.026 | -0.023 | -0.022 | -0.018 | -0.012 | -0.004 | -0.007 |
EPS Diluted
| 0.13 | 0.047 | 0.016 | 0.24 | 0.22 | 0.25 | 0.21 | 0.31 | 0.18 | 0.21 | 0.23 | 0.24 | 0.16 | 0.16 | 0.19 | 0.091 | 0.15 | 0.16 | 0.2 | 0.24 | 0.22 | 0.17 | 0.23 | 0.23 | 0.16 | 0.12 | 0.14 | 0.12 | 0.1 | 0.068 | 0.068 | 0.091 | 0.072 | 0.048 | 0.052 | 0.071 | -0.017 | -0.047 | -0.019 | 0.043 | 0.04 | 0.028 | 0.034 | 0.045 | 0.039 | 0.029 | -0.009 | 0.017 | 0.024 | -0.025 | 0.02 | 0.021 | 0.009 | 0.012 | 0.022 | 0.018 | 0.016 | 0.016 | 0.014 | 0.018 | 0.022 | 0.024 | 0.031 | 0.039 | 0.034 | 0.028 | 0.026 | 0.051 | 0.017 | 0.006 | 0.009 | 0.019 | 0.025 | 0.012 | 0.01 | 0.017 | 0.006 | 0.006 | 0.005 | 0.11 | 0.013 | 0.009 | 0.008 | 0.006 | 0.002 | -0.002 | -0.005 | -0.005 | -0.007 | -0.008 | -0.01 | -0.017 | -0.026 | -0.038 | -0.049 | -0.064 | -0.075 | -0.085 | -0.11 | -0.033 | -0.026 | -0.023 | -0.022 | -0.018 | -0.012 | -0.004 | -0.007 |
EBITDA
| 59.2 | 17.4 | -13.1 | 98.024 | 88.719 | 105.209 | 97.848 | 155.064 | 131.185 | 142.12 | 161.329 | 178.462 | 125.152 | 134.964 | 136.569 | 88.243 | 108.485 | 108.824 | 104.638 | 138.717 | 118.449 | 99.467 | 118.096 | 130.007 | 94.156 | 67.01 | 73.415 | 68.579 | 73.187 | 33.058 | 55.389 | 48.075 | 39.94 | 28.278 | 30.385 | 35.586 | -0.389 | -19.992 | -3.213 | 23.619 | 23.526 | 16.971 | 17.278 | 21.786 | 19.822 | 25.415 | -2.494 | 9.991 | 13.77 | 8.171 | 11.922 | 10.971 | 3.539 | 4.455 | 7.639 | 10.435 | 6.675 | 4.491 | 5.792 | 9.886 | 7.793 | 8.933 | 14.417 | 16.7 | 15.533 | 12.844 | 11.512 | 16.773 | 7.953 | 2.336 | 3.184 | 7.182 | 8.789 | 5.259 | 3.235 | 6.963 | 8.165 | 4.173 | 3.585 | 5.516 | 4.782 | 4.602 | 4.307 | 4.442 | 3.653 | 2.806 | 2.27 | 2.621 | 1.377 | 1.152 | 1.098 | 2.911 | -0.201 | -1.823 | -4.267 | -2.789 | -7.829 | -10.688 | -2.034 | -4.1 | -3.2 | -2.7 | -1.2 | -1.8 | -1 | 0.3 | -0.2 |
EBITDA Ratio
| 0.085 | 0.026 | -0.02 | 0.153 | 0.142 | 0.174 | 0.167 | 0.27 | 0.236 | 0.265 | 0.313 | 0.352 | 0.251 | 0.281 | 0.298 | 0.199 | 0.255 | 0.274 | 0.267 | 0.37 | 0.336 | 0.289 | 0.36 | 0.412 | 0.308 | 0.226 | 0.268 | 0.27 | 0.296 | 0.139 | 0.244 | 0.22 | 0.188 | 0.137 | 0.152 | 0.184 | -0.002 | -0.117 | -0.02 | 0.151 | 0.154 | 0.115 | 0.145 | 0.188 | 0.177 | 0.233 | -0.024 | 0.1 | 0.143 | 0.096 | 0.174 | 0.166 | 0.055 | 0.072 | 0.128 | 0.179 | 0.117 | 0.08 | 0.105 | 0.181 | 0.145 | 0.178 | 0.281 | 0.316 | 0.289 | 0.24 | 0.22 | 0.33 | 0.161 | 0.049 | 0.071 | 0.171 | 0.217 | 0.135 | 0.087 | 0.194 | 0.238 | 0.127 | 0.114 | 0.185 | 0.167 | 0.168 | 0.164 | 0.176 | 0.152 | 0.121 | 0.101 | 0.127 | 0.069 | 0.059 | 0.058 | 0.156 | -0.011 | -0.101 | -0.246 | -0.166 | -0.498 | -0.733 | -0.179 | -0.461 | -0.4 | -0.375 | -0.197 | -0.439 | -0.27 | 0.091 | -0.071 |