CSG Systems International, Inc.
NASDAQ:CSGS
55.93 (USD) • At close November 7, 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
| 295.143 | 290.318 | 295.135 | 297.324 | 286.868 | 286.327 | 298.739 | 289.876 | 273.308 | 262.168 | 264.4 | 275.025 | 263.209 | 255.134 | 253.119 | 260.487 | 244.108 | 240.321 | 245.617 | 254.747 | 251.414 | 245.856 | 244.793 | 247.267 | 213.055 | 213.033 | 201.704 | 205.204 | 199.195 | 192.713 | 192.47 | 195.169 | 189.311 | 190.252 | 186.226 | 197.288 | 186.96 | 182.641 | 185.631 | 193.697 | 185.003 | 184.558 | 188.028 | 194.549 | 186.18 | 186.107 | 180.632 | 198.007 | 190.001 | 183.851 | 185.007 | 187.574 | 182.753 | 181.312 | 183.092 | 154.079 | 133.691 | 131.346 | 130.263 | 127.787 | 124.548 | 124.836 | 123.546 | 123.611 | 117.98 | 116.87 | 113.596 | 113.452 | 107.561 | 99.504 | 98.744 | 96.643 | 98.45 | 95.053 | 92.96 | 85.514 | 96.8 | 141.719 | 136.906 | 136.646 | 133.073 | 129.663 | 130.364 | 129.857 | 25.51 | 142.361 | 141.932 | 155.205 | 155.614 | 169.738 | 130.375 | 118.344 | 124.379 | 120.086 | 114.099 | 108.7 | 102.07 | 96.062 | 92.063 | 90.6 | 84 | 76.5 | 71.1 | 69.6 | 63.5 | 54.2 | 49.3 | 48.9 | 43.3 | 41 | 38.6 | 39.8 | 35.3 | 30.4 | 26.8 |
Cost of Revenue
| 149.487 | 158.229 | 163.523 | 162.179 | 152.734 | 151.142 | 155.021 | 150.154 | 138.462 | 138.134 | 138.418 | 142.026 | 134.705 | 132.938 | 133.542 | 135.165 | 131.073 | 138.153 | 131.206 | 131.871 | 132.054 | 132.234 | 128.963 | 130.18 | 109.052 | 109.492 | 101.096 | 99.726 | 99.717 | 97.66 | 97.708 | 99.461 | 93.42 | 92.783 | 89.483 | 95.497 | 92.182 | 91.796 | 100.266 | 99.087 | 94.47 | 93.682 | 102.104 | 94.155 | 94.898 | 94.758 | 93.354 | 100.916 | 100.411 | 92.52 | 89.969 | 91.022 | 92.988 | 90.876 | 90.764 | 74.2 | 67.795 | 74.837 | 72.972 | 80.832 | 64.453 | 65.127 | 65.267 | 63.43 | 62.906 | 60.662 | 58.352 | 60.623 | 56.623 | 49.987 | 50.576 | 49.499 | 50.696 | 46.896 | 47.42 | 41.117 | 49.922 | 73.441 | 73.5 | 73.1 | 72.449 | 67.397 | 64.23 | 67.461 | 71.813 | 67.605 | 70.976 | 72.208 | 70.589 | 68.778 | 51.417 | 45.421 | 44.845 | 43.955 | 41.794 | 39.481 | 36.545 | 34.393 | 34.448 | 37.7 | 30.5 | 27.8 | 27.3 | 28.2 | 26.6 | 23.4 | 21.6 | 19.7 | 17.8 | 18 | 18.5 | 16 | 15.8 | 14.2 | 0 |
Gross Profit
| 145.656 | 132.089 | 131.612 | 135.145 | 134.134 | 135.185 | 143.718 | 139.722 | 134.846 | 124.034 | 125.982 | 132.999 | 128.504 | 122.196 | 119.577 | 125.322 | 113.035 | 102.168 | 114.411 | 122.876 | 119.36 | 113.622 | 115.83 | 117.087 | 104.003 | 103.541 | 100.608 | 105.478 | 99.478 | 95.053 | 94.762 | 95.708 | 95.891 | 97.469 | 96.743 | 101.791 | 94.778 | 90.845 | 85.365 | 94.61 | 90.533 | 90.876 | 85.924 | 100.394 | 91.282 | 91.349 | 87.278 | 97.091 | 89.59 | 91.331 | 95.038 | 96.552 | 89.765 | 90.436 | 92.328 | 79.879 | 65.896 | 56.509 | 57.291 | 46.955 | 60.095 | 59.709 | 58.279 | 60.181 | 55.074 | 56.208 | 55.244 | 52.829 | 50.938 | 49.517 | 48.168 | 47.144 | 47.754 | 48.157 | 45.54 | 44.397 | 46.878 | 68.278 | 63.406 | 63.546 | 60.624 | 62.266 | 66.134 | 62.396 | -46.303 | 74.756 | 70.956 | 82.997 | 85.025 | 100.96 | 78.958 | 72.923 | 79.534 | 76.131 | 72.305 | 69.219 | 65.525 | 61.669 | 57.615 | 52.9 | 53.5 | 48.7 | 43.8 | 41.4 | 36.9 | 30.8 | 27.7 | 29.2 | 25.5 | 23 | 20.1 | 23.8 | 19.5 | 16.2 | 26.8 |
Gross Profit Ratio
| 0.494 | 0.455 | 0.446 | 0.455 | 0.468 | 0.472 | 0.481 | 0.482 | 0.493 | 0.473 | 0.476 | 0.484 | 0.488 | 0.479 | 0.472 | 0.481 | 0.463 | 0.425 | 0.466 | 0.482 | 0.475 | 0.462 | 0.473 | 0.474 | 0.488 | 0.486 | 0.499 | 0.514 | 0.499 | 0.493 | 0.492 | 0.49 | 0.507 | 0.512 | 0.519 | 0.516 | 0.507 | 0.497 | 0.46 | 0.488 | 0.489 | 0.492 | 0.457 | 0.516 | 0.49 | 0.491 | 0.483 | 0.49 | 0.472 | 0.497 | 0.514 | 0.515 | 0.491 | 0.499 | 0.504 | 0.518 | 0.493 | 0.43 | 0.44 | 0.367 | 0.483 | 0.478 | 0.472 | 0.487 | 0.467 | 0.481 | 0.486 | 0.466 | 0.474 | 0.498 | 0.488 | 0.488 | 0.485 | 0.507 | 0.49 | 0.519 | 0.484 | 0.482 | 0.463 | 0.465 | 0.456 | 0.48 | 0.507 | 0.48 | -1.815 | 0.525 | 0.5 | 0.535 | 0.546 | 0.595 | 0.606 | 0.616 | 0.639 | 0.634 | 0.634 | 0.637 | 0.642 | 0.642 | 0.626 | 0.584 | 0.637 | 0.637 | 0.616 | 0.595 | 0.581 | 0.568 | 0.562 | 0.597 | 0.589 | 0.561 | 0.521 | 0.598 | 0.552 | 0.533 | 1 |
Reseach & Development Expenses
| 41.665 | 38.411 | 36.095 | 35.8 | 35.292 | 36.645 | 35.464 | 34.548 | 35.754 | 34.63 | 32.981 | 35.341 | 34.384 | 32.754 | 32.212 | 32.822 | 30.425 | 29.263 | 30.337 | 32.207 | 32.551 | 30.645 | 32.591 | 32.225 | 31.477 | 30.953 | 29.379 | 28.112 | 30.324 | 27.939 | 26.84 | 27.204 | 23.572 | 24.281 | 23.626 | 25.383 | 24.941 | 25.897 | 25.729 | 26.939 | 26.329 | 26.437 | 25.007 | 26.315 | 27.6 | 27.548 | 28.545 | 28.696 | 28.526 | 27.794 | 27.922 | 26.663 | 27.921 | 27.92 | 28.638 | 21.435 | 19.113 | 18.99 | 18.512 | 17.617 | 17.787 | 17.558 | 17.151 | 17.603 | 16.75 | 17.053 | 15.872 | 15.088 | 15.415 | 14.127 | 13.712 | 13.319 | 12.097 | 10.874 | 9.901 | 9.065 | 9.009 | 15.667 | 15.449 | 13.765 | 15.035 | 14.382 | 15.84 | 16.209 | 14.309 | 16.911 | 15.495 | 15.524 | 19.217 | 21.847 | 17.086 | 12.648 | 14.398 | 13.566 | 11.611 | 11.397 | 10.687 | 10.366 | 9.888 | 9.8 | 8.7 | 8.2 | 7.6 | 7.2 | 7 | 6.8 | 6.5 | 6.3 | 5.7 | 5.8 | 4.9 | 5.3 | 5.5 | 4.8 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63.913 | 60.123 | 61.722 | 66.104 | 59.097 | 62.686 | 59.147 | 64.185 | 59.026 | 57.465 | 57.342 | 61.706 | 54.923 | 49.25 | 48.815 | 61.864 | 47.032 | 44.999 | 44.384 | 53.345 | 46.694 | 45.372 | 45.918 | 48.793 | 39.243 | 40.624 | 40.648 | 43.714 | 35.816 | 36.819 | 37.346 | 38.928 | 32.508 | 34.98 | 34.051 | 37.578 | 34.247 | 34.572 | 33.442 | 40.013 | 39.036 | 39.14 | 35.299 | 41.924 | 38.444 | 37.388 | 34.797 | 39.396 | 33.963 | 33.799 | 31.625 | 31.47 | 31.011 | 32.526 | 33.339 | 29.978 | 19.396 | 16.678 | 16.534 | 6.404 | 20.242 | 17.657 | 15.207 | 15.471 | 12.717 | 13.247 | 12.422 | 13.43 | 10.566 | 10.719 | 11.028 | 11.09 | 10.449 | 11.651 | 9.937 | 9.108 | 12.229 | 29.043 | 28.238 | 24.395 | 20.556 | 22.242 | 23.223 | 22.301 | 25.2 | 31.981 | 29.732 | 27.951 | 29.429 | 33.019 | 21.193 | 9.99 | 14.886 | 13.111 | 13.54 | 13.18 | 12.618 | 11.084 | 10.088 | 6.5 | 11.6 | 11.4 | 9.6 | 9.7 | 8.9 | 8.3 | 8.1 | 129.5 | 8.3 | 7.5 | 6.6 | 7.1 | 5.7 | 4.8 | 0 |
Other Expenses
| 8.256 | 0.174 | 0.558 | -1.639 | 0.813 | -1.428 | 5.72 | 5.913 | 5.896 | 2.442 | 6.138 | 0.515 | -5.875 | -0.1 | -0.555 | 0.223 | -2.067 | -1.048 | -0.069 | -1.481 | 0.108 | 1.28 | -1.511 | 0.897 | -0.709 | 1.008 | -0.646 | -0.514 | -0.97 | 0.122 | -0.275 | -1.268 | -1.354 | -1.895 | -0.791 | -1.05 | 0.746 | 0.145 | -0.465 | 1.439 | 0.106 | -0.328 | 0.051 | 0.149 | -0.13 | 1.498 | -0.418 | 0.208 | 5.373 | 5.874 | 5.837 | 6.511 | 6.404 | 6.273 | 6.247 | 5.85 | 4.865 | 6.091 | 5.622 | 6.245 | 4.683 | 4.901 | 4.24 | 4.081 | 4.469 | 4.007 | 3.637 | 3.572 | 3.422 | 3.038 | 2.868 | 2.787 | 2.6 | 2.699 | 2.352 | 2.349 | 2.357 | 3.751 | 3.767 | 4.403 | 3.535 | 3.517 | 3.636 | 3.916 | 4.529 | 4.334 | 4.599 | 4.929 | 5.007 | 4.715 | 4.188 | 4.621 | 3.679 | 3.518 | 3.35 | 5.064 | 4.889 | 4.787 | 4.65 | 5.9 | 6.6 | 6.4 | 6.3 | 5.7 | 5.5 | 5 | 4.7 | 7.1 | 7.8 | 7.7 | 7.3 | 7.1 | 6.8 | 6.7 | 0 |
Operating Expenses
| 113.834 | 98.534 | 97.817 | 101.904 | 100.251 | 104.904 | 100.331 | 104.646 | 100.676 | 97.746 | 96.461 | 103.278 | 95.532 | 88.27 | 87.14 | 100.596 | 83.274 | 79.896 | 80.286 | 91.055 | 84.61 | 81.458 | 83.622 | 86.029 | 75.551 | 76.125 | 73.941 | 75.231 | 69.484 | 68.074 | 67.501 | 69.325 | 59.478 | 62.77 | 61.193 | 66.469 | 62.911 | 64.319 | 62.866 | 70.557 | 68.918 | 69.017 | 63.792 | 72.493 | 70.653 | 69.706 | 68.342 | 73.294 | 67.862 | 67.467 | 65.384 | 64.644 | 65.336 | 66.719 | 68.224 | 57.263 | 43.374 | 41.759 | 40.668 | 30.266 | 42.712 | 40.116 | 36.598 | 37.155 | 33.936 | 34.307 | 31.931 | 32.09 | 29.403 | 27.884 | 27.608 | 27.196 | 25.146 | 25.224 | 22.19 | 20.522 | 23.595 | 48.461 | 47.454 | 42.563 | 39.126 | 40.141 | 42.699 | 42.426 | 44.038 | 53.226 | 49.826 | 48.404 | 53.653 | 59.581 | 42.467 | 27.259 | 32.963 | 30.195 | 28.501 | 29.641 | 28.194 | 26.237 | 24.626 | 22.2 | 26.9 | 26 | 23.5 | 22.6 | 21.4 | 20.1 | 19.3 | 142.9 | 21.8 | 21 | 18.8 | 19.5 | 18 | 16.3 | 0 |
Operating Income
| 31.822 | 33.555 | 33.795 | 33.241 | -32.731 | 28.206 | 38.193 | 35.072 | 37.241 | 7.283 | 30.463 | 27.88 | 32.763 | 32.166 | 31.377 | 23.675 | 28.947 | 19.775 | 33.159 | 30.258 | 33.42 | 30.338 | 32.093 | 29.425 | 25.653 | 24.087 | 25.767 | 26.048 | 28.376 | 24.248 | 27.013 | 25.366 | 36.598 | 29.374 | 41.291 | 34.07 | 31.021 | 26.156 | 21.893 | 19.125 | 13.831 | 21.82 | 20.914 | 16.435 | 20.553 | 21.681 | 18.035 | 22.149 | 21.728 | 23.745 | 28.952 | 27.043 | 22.767 | 22.371 | 24.104 | 20.661 | 22.522 | 14.757 | 16.402 | 16.274 | 17.307 | 19.587 | 21.579 | 23.018 | 21.131 | 21.893 | 23.257 | 20.654 | 21.568 | 21.161 | 20.454 | 19.948 | 22.53 | 21.792 | 22.201 | 9.35 | 23.28 | 13.688 | 15.237 | 20.676 | 21.407 | 21.98 | 21.284 | 15.723 | -93.792 | 20.537 | 17.971 | 33.4 | 17.241 | 37.817 | 12.699 | 45.664 | 46.571 | 45.936 | 43.804 | 39.578 | 37.331 | 35.432 | 32.989 | 30.7 | 26.6 | 22.7 | 20.3 | 18.8 | 15.5 | 10.7 | 8.4 | -113.7 | 3.7 | 2 | 1.3 | 4.3 | 1.5 | -0.1 | 26.8 |
Operating Income Ratio
| 0.108 | 0.116 | 0.115 | 0.112 | -0.114 | 0.099 | 0.128 | 0.121 | 0.136 | 0.028 | 0.115 | 0.101 | 0.124 | 0.126 | 0.124 | 0.091 | 0.119 | 0.082 | 0.135 | 0.119 | 0.133 | 0.123 | 0.131 | 0.119 | 0.12 | 0.113 | 0.128 | 0.127 | 0.142 | 0.126 | 0.14 | 0.13 | 0.193 | 0.154 | 0.222 | 0.173 | 0.166 | 0.143 | 0.118 | 0.099 | 0.075 | 0.118 | 0.111 | 0.084 | 0.11 | 0.116 | 0.1 | 0.112 | 0.114 | 0.129 | 0.156 | 0.144 | 0.125 | 0.123 | 0.132 | 0.134 | 0.168 | 0.112 | 0.126 | 0.127 | 0.139 | 0.157 | 0.175 | 0.186 | 0.179 | 0.187 | 0.205 | 0.182 | 0.201 | 0.213 | 0.207 | 0.206 | 0.229 | 0.229 | 0.239 | 0.109 | 0.24 | 0.097 | 0.111 | 0.151 | 0.161 | 0.17 | 0.163 | 0.121 | -3.677 | 0.144 | 0.127 | 0.215 | 0.111 | 0.223 | 0.097 | 0.386 | 0.374 | 0.383 | 0.384 | 0.364 | 0.366 | 0.369 | 0.358 | 0.339 | 0.317 | 0.297 | 0.286 | 0.27 | 0.244 | 0.197 | 0.17 | -2.325 | 0.085 | 0.049 | 0.034 | 0.108 | 0.042 | -0.003 | 1 |
Total Other Income Expenses Net
| -8.043 | -13.556 | -6.33 | -16.397 | -0.339 | -3.503 | -9.082 | -6.805 | -18.521 | -16.563 | -23.834 | -1.326 | -6.084 | -1.86 | -1.615 | -0.828 | -2.881 | -3.545 | -1.035 | -3.044 | -1.222 | -0.546 | -1.626 | -0.736 | -3.508 | -2.321 | -2.356 | -4.713 | -2.588 | -2.609 | -0.523 | -2.285 | -1.501 | -12.328 | 1.739 | -2.302 | -0.1 | -0.225 | -1.071 | -3.489 | -7.678 | -0.367 | -1.167 | -11.317 | -0.206 | 1.536 | -1.319 | -1.44 | -0.799 | -1.068 | -2.11 | -5.752 | -0.669 | -3.751 | -1.752 | -18.337 | -3.132 | -1.672 | -13.473 | -2.457 | -2.106 | -2.089 | -0.859 | 6.991 | -0.005 | -0.007 | -0.042 | 0.003 | 0.031 | -0.399 | -0.044 | 0.031 | -0.078 | -1.138 | -1.204 | -14.534 | 0.012 | -5.261 | -0.939 | -1.606 | 1.17 | -7.251 | -2.664 | -3.448 | -2.698 | 1.45 | -2.773 | -1.023 | -14.677 | -4.759 | -23.705 | 0.003 | 0.059 | -0.004 | -0.019 | -0.05 | -0.013 | -0.024 | 0.007 | -0.8 | -0.8 | 0.8 | 0.6 | 0.8 | 0.6 | 0.4 | 0.7 | 0.6 | 0.3 | 0.2 | 0.5 | 0.1 | 0.2 | 0.3 | -34.6 |
Income Before Tax
| 23.779 | 19.999 | 27.465 | 16.844 | 26.683 | 19.713 | 29.111 | 28.267 | 18.72 | 7.165 | 6.629 | 24.095 | 22.536 | 27.733 | 26.582 | 19.688 | 22.742 | 14.25 | 28.676 | 24.214 | 28.821 | 26.837 | 25.851 | 25.567 | 20.492 | 20.724 | 20.204 | 21.671 | 23.386 | 20.303 | 22.35 | 19.461 | 30.159 | 17.285 | 33.094 | 29.241 | 27.943 | 22.446 | 16.711 | 16.715 | 10.064 | 17.741 | 17.002 | 12.482 | 16.631 | 18.862 | 13.544 | 17.656 | 17.114 | 18.842 | 23.612 | 22.14 | 19.771 | 15.816 | 18.245 | 2.272 | 17.985 | 11.7 | 1.716 | 13.075 | 14.097 | 16.466 | 19.731 | 29.375 | 20.331 | 21.144 | 23.042 | 21.193 | 23.589 | 24.41 | 24.269 | 24.155 | 26.714 | 25.169 | 24.931 | 9.471 | 22.195 | 14.012 | 14.067 | 17.85 | 21.393 | 12.463 | 17.55 | 12.777 | -95.949 | 19.941 | 14.771 | 30.177 | 12.84 | 32.81 | 11.717 | 46.538 | 47.248 | 46.006 | 43.65 | 39.658 | 37.546 | 35.281 | 32.718 | 29.9 | 25.8 | 21.7 | 18.6 | 56.9 | 13.6 | 8.7 | 6.5 | -116.2 | 10.4 | 1.7 | 1.2 | 3.8 | 0.9 | -0.7 | -7.8 |
Income Before Tax Ratio
| 0.081 | 0.069 | 0.093 | 0.057 | 0.093 | 0.069 | 0.097 | 0.098 | 0.068 | 0.027 | 0.025 | 0.088 | 0.086 | 0.109 | 0.105 | 0.076 | 0.093 | 0.059 | 0.117 | 0.095 | 0.115 | 0.109 | 0.106 | 0.103 | 0.096 | 0.097 | 0.1 | 0.106 | 0.117 | 0.105 | 0.116 | 0.1 | 0.159 | 0.091 | 0.178 | 0.148 | 0.149 | 0.123 | 0.09 | 0.086 | 0.054 | 0.096 | 0.09 | 0.064 | 0.089 | 0.101 | 0.075 | 0.089 | 0.09 | 0.102 | 0.128 | 0.118 | 0.108 | 0.087 | 0.1 | 0.015 | 0.135 | 0.089 | 0.013 | 0.102 | 0.113 | 0.132 | 0.16 | 0.238 | 0.172 | 0.181 | 0.203 | 0.187 | 0.219 | 0.245 | 0.246 | 0.25 | 0.271 | 0.265 | 0.268 | 0.111 | 0.229 | 0.099 | 0.103 | 0.131 | 0.161 | 0.096 | 0.135 | 0.098 | -3.761 | 0.14 | 0.104 | 0.194 | 0.083 | 0.193 | 0.09 | 0.393 | 0.38 | 0.383 | 0.383 | 0.365 | 0.368 | 0.367 | 0.355 | 0.33 | 0.307 | 0.284 | 0.262 | 0.818 | 0.214 | 0.161 | 0.132 | -2.376 | 0.24 | 0.041 | 0.031 | 0.095 | 0.025 | -0.023 | -0.291 |
Income Tax Expense
| -4.691 | 6.17 | 7.998 | 4.174 | 7.989 | 5.759 | 8.183 | 8.118 | 6.239 | 1.848 | 0.516 | 6.846 | 6.406 | 8.412 | 6.951 | 6.423 | 9.176 | 3.884 | 7.162 | 1.633 | 7.262 | 7.458 | 6.6 | 4.669 | 4.391 | 5.607 | 6.19 | 6.705 | 8.806 | 8.722 | 2.113 | 6.814 | 12.265 | 6.448 | 11.59 | 5.573 | 11.196 | 9.652 | 7.353 | 4.083 | 4.831 | 8.338 | 7.311 | 3.401 | 1.331 | 6.79 | -1.354 | 1.866 | 7.701 | 6.972 | 11.806 | 10.846 | 9.292 | 6.801 | 6.751 | 4.063 | 6.295 | 0.234 | 0.652 | 4.609 | 4.229 | 5.763 | 6.906 | 9.505 | 6.913 | 7.823 | 8.203 | 7.629 | 8.387 | 8.788 | 8.494 | 10.029 | 9.35 | 9.564 | 9.465 | 3.364 | 7.99 | 5.465 | 5.486 | 5.588 | 5.06 | 4.707 | 6.667 | 6.17 | -42.377 | 8.056 | 5.968 | 13.12 | 6.99 | 13.562 | 9.254 | 17.84 | 17.618 | 17.479 | 16.584 | 14.912 | 14.118 | 13.295 | 12.409 | 11.1 | 9.7 | 8.2 | 7 | -56.9 | -13.6 | -8.7 | -6.5 | 116.2 | -10.4 | -1.7 | -1.2 | -3.8 | -0.9 | 0.7 | 7.8 |
Net Income
| 19.088 | 13.829 | 19.467 | 12.67 | 18.694 | 13.954 | 20.928 | 20.149 | 12.481 | 5.317 | 6.113 | 17.249 | 16.13 | 19.321 | 19.631 | 13.265 | 13.566 | 10.366 | 21.514 | 22.581 | 21.559 | 19.379 | 19.251 | 20.898 | 16.101 | 15.117 | 14.014 | 14.966 | 14.58 | 11.581 | 20.237 | 12.647 | 17.894 | 10.837 | 21.504 | 23.668 | 16.747 | 12.794 | 9.358 | 12.632 | 5.233 | 9.403 | 9.691 | 9.081 | 15.3 | 12.072 | 14.898 | 15.79 | 9.413 | 11.87 | 11.806 | 11.294 | 10.479 | 9.015 | 11.494 | -1.791 | 11.69 | 11.466 | 1.064 | 8.466 | 11.339 | 10.703 | 12.825 | 19.87 | 13.741 | 13.321 | 14.839 | 13.903 | 15.202 | 15.622 | 16.044 | 15.095 | 13.604 | 15.605 | 15.466 | 22.599 | 13.502 | 8.547 | 8.581 | 12.262 | 16.333 | 7.756 | 10.833 | 6.607 | -53.572 | 11.885 | 8.803 | 17.057 | 5.85 | 19.248 | 2.463 | 28.698 | 29.63 | 28.527 | 27.066 | 24.746 | 23.428 | 21.986 | 20.309 | 18.8 | 16.1 | 13.5 | 11.6 | 56.9 | 13.6 | 8.7 | 6.5 | -116.2 | 10.4 | 1.7 | 1.2 | 3.8 | 0.9 | -0.7 | -7.8 |
Net Income Ratio
| 0.065 | 0.048 | 0.066 | 0.043 | 0.065 | 0.049 | 0.07 | 0.07 | 0.046 | 0.02 | 0.023 | 0.063 | 0.061 | 0.076 | 0.078 | 0.051 | 0.056 | 0.043 | 0.088 | 0.089 | 0.086 | 0.079 | 0.079 | 0.085 | 0.076 | 0.071 | 0.069 | 0.073 | 0.073 | 0.06 | 0.105 | 0.065 | 0.095 | 0.057 | 0.115 | 0.12 | 0.09 | 0.07 | 0.05 | 0.065 | 0.028 | 0.051 | 0.052 | 0.047 | 0.082 | 0.065 | 0.082 | 0.08 | 0.05 | 0.065 | 0.064 | 0.06 | 0.057 | 0.05 | 0.063 | -0.012 | 0.087 | 0.087 | 0.008 | 0.066 | 0.091 | 0.086 | 0.104 | 0.161 | 0.116 | 0.114 | 0.131 | 0.123 | 0.141 | 0.157 | 0.162 | 0.156 | 0.138 | 0.164 | 0.166 | 0.264 | 0.139 | 0.06 | 0.063 | 0.09 | 0.123 | 0.06 | 0.083 | 0.051 | -2.1 | 0.083 | 0.062 | 0.11 | 0.038 | 0.113 | 0.019 | 0.242 | 0.238 | 0.238 | 0.237 | 0.228 | 0.23 | 0.229 | 0.221 | 0.208 | 0.192 | 0.176 | 0.163 | 0.818 | 0.214 | 0.161 | 0.132 | -2.376 | 0.24 | 0.041 | 0.031 | 0.095 | 0.025 | -0.023 | -0.291 |
EPS
| 0.67 | 0.48 | 0.68 | 0.44 | 0.62 | 0.46 | 0.69 | 0.66 | 0.4 | 0.17 | 0.19 | 0.55 | 0.51 | 0.61 | 0.62 | 0.42 | 0.42 | 0.32 | 0.67 | 0.71 | 0.67 | 0.6 | 0.6 | 0.65 | 0.5 | 0.46 | 0.43 | 0.46 | 0.45 | 0.36 | 0.63 | 0.41 | 0.58 | 0.35 | 0.7 | 0.76 | 0.54 | 0.42 | 0.3 | 0.39 | 0.16 | 0.29 | 0.3 | 0.28 | 0.48 | 0.38 | 0.46 | 0.49 | 0.29 | 0.37 | 0.36 | 0.35 | 0.32 | 0.27 | 0.35 | -0.054 | 0.36 | 0.35 | 0.03 | 0.25 | 0.33 | 0.31 | 0.37 | 0.6 | 0.41 | 0.4 | 0.45 | 0.35 | 0.39 | 0.37 | 0.36 | 0.32 | 0.29 | 0.34 | 0.33 | 0.47 | 0.29 | 0.18 | 0.17 | 0.24 | 0.33 | 0.15 | 0.21 | 0.13 | -1.04 | 0.23 | 0.17 | 0.33 | 0.11 | 0.37 | 0.05 | 0.54 | 0.56 | 0.54 | 0.52 | 0.47 | 0.45 | 0.42 | 0.39 | 0.36 | 0.31 | 0.26 | 0.22 | 0.56 | 0.14 | 0.085 | 0.065 | -2.28 | 0.1 | 0.02 | 0.015 | 0.076 | 0.01 | -0.018 | -0.19 |
EPS Diluted
| 0.67 | 0.48 | 0.68 | 0.44 | 0.62 | 0.45 | 0.68 | 0.66 | 0.4 | 0.17 | 0.19 | 0.54 | 0.5 | 0.6 | 0.61 | 0.41 | 0.42 | 0.32 | 0.66 | 0.7 | 0.66 | 0.6 | 0.59 | 0.64 | 0.49 | 0.46 | 0.42 | 0.45 | 0.44 | 0.35 | 0.62 | 0.38 | 0.55 | 0.33 | 0.64 | 0.7 | 0.5 | 0.39 | 0.28 | 0.38 | 0.15 | 0.28 | 0.28 | 0.27 | 0.47 | 0.37 | 0.46 | 0.48 | 0.29 | 0.37 | 0.36 | 0.35 | 0.32 | 0.27 | 0.35 | -0.054 | 0.35 | 0.35 | 0.03 | 0.25 | 0.33 | 0.31 | 0.37 | 0.59 | 0.41 | 0.4 | 0.45 | 0.35 | 0.39 | 0.37 | 0.36 | 0.32 | 0.29 | 0.33 | 0.33 | 0.47 | 0.28 | 0.17 | 0.17 | 0.24 | 0.32 | 0.15 | 0.21 | 0.13 | -1.04 | 0.23 | 0.17 | 0.32 | 0.11 | 0.36 | 0.05 | 0.53 | 0.54 | 0.52 | 0.49 | 0.44 | 0.41 | 0.39 | 0.36 | 0.34 | 0.29 | 0.25 | 0.21 | 0.54 | 0.13 | 0.085 | 0.065 | -2.28 | 0.1 | 0.02 | 0.015 | 0.076 | 0.01 | -0.018 | -0.19 |
EBITDA
| 31.822 | 50.892 | 50.74 | 52.399 | 53.649 | 46.711 | 58.752 | 53.081 | 55.798 | 48.578 | 50.471 | 36.546 | 45.696 | 51.457 | 48.856 | 41.966 | 44.72 | 38.416 | 50.938 | 47.421 | 50.569 | 51.978 | 48.278 | 49.71 | 44.266 | 44.753 | 40.692 | 41.905 | 40.42 | 38.068 | 38.578 | 36.772 | 46.045 | 43.461 | 45.158 | 45.072 | 43.792 | 37.708 | 34.113 | 37.634 | 33.726 | 33.53 | 34.472 | 41.882 | 34.938 | 37.12 | 33.409 | 40.311 | 39.562 | 40.684 | 46.013 | 49.162 | 41.403 | 41.234 | 40.731 | 35.171 | 32.222 | 25.266 | 26.47 | 26.08 | 26.476 | 24.85 | 29.366 | 23.257 | 28.698 | 31.463 | 32.05 | 29.313 | 29.778 | 29.651 | 28.006 | 27.266 | 29.71 | 30.865 | 30.937 | 44.615 | 33.995 | 36.058 | 27.801 | 33.974 | 30.619 | 40.144 | 36.056 | 32.953 | -76.796 | 30.189 | 35.093 | 45.05 | 57.362 | 57.058 | 67.563 | 53.528 | 52.392 | 51.612 | 48.95 | 44.692 | 42.233 | 40.243 | 37.632 | 36.6 | 33.2 | 28.3 | 26 | 23.7 | 20.4 | 15.3 | 12.4 | -107.2 | 11.2 | 9.5 | 8.1 | 11.3 | 8.2 | 6.3 | 26.8 |
EBITDA Ratio
| 0.108 | 0.175 | 0.172 | 0.176 | 0.187 | 0.163 | 0.197 | 0.183 | 0.204 | 0.185 | 0.191 | 0.133 | 0.174 | 0.202 | 0.193 | 0.161 | 0.183 | 0.16 | 0.207 | 0.186 | 0.201 | 0.211 | 0.197 | 0.201 | 0.208 | 0.21 | 0.202 | 0.204 | 0.203 | 0.198 | 0.2 | 0.188 | 0.243 | 0.228 | 0.242 | 0.228 | 0.234 | 0.206 | 0.184 | 0.194 | 0.182 | 0.182 | 0.183 | 0.215 | 0.188 | 0.199 | 0.185 | 0.204 | 0.208 | 0.221 | 0.249 | 0.262 | 0.227 | 0.227 | 0.222 | 0.228 | 0.241 | 0.192 | 0.203 | 0.204 | 0.213 | 0.199 | 0.238 | 0.188 | 0.243 | 0.269 | 0.282 | 0.258 | 0.277 | 0.298 | 0.284 | 0.282 | 0.302 | 0.325 | 0.333 | 0.522 | 0.351 | 0.254 | 0.203 | 0.249 | 0.23 | 0.31 | 0.277 | 0.254 | -3.01 | 0.212 | 0.247 | 0.29 | 0.369 | 0.336 | 0.518 | 0.452 | 0.421 | 0.43 | 0.429 | 0.411 | 0.414 | 0.419 | 0.409 | 0.404 | 0.395 | 0.37 | 0.366 | 0.341 | 0.321 | 0.282 | 0.252 | -2.192 | 0.259 | 0.232 | 0.21 | 0.284 | 0.232 | 0.207 | 1 |