Centerspace
NYSE:CSR
73.91 (USD) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 65.025 | 65.043 | 63.929 | 63.985 | 64.568 | 64.776 | 67.897 | 67.848 | 65.438 | 63.116 | 60.314 | 57.988 | 50.413 | 46.656 | 46.648 | 45.54 | 44.138 | 43.91 | 44.406 | 45.777 | 47.436 | 46.934 | 45.608 | 45.73 | 45.638 | 45.946 | 44.185 | 43.254 | 53.921 | 52.735 | 54.344 | 51.174 | 50.609 | 49.611 | 48.523 | 55.772 | 52.27 | 50.956 | 70.759 | 72.916 | 70.885 | 68.63 | 66.983 | 67.629 | 66.19 | 67.182 | 67.011 | 66.231 | 67.206 | 62.41 | 60.895 | 61.023 | 60.688 | 59.628 | 59.124 | 60.203 | 60.537 | 62.021 | 62.228 | 60.13 | 59.596 | 60.821 | 60.652 | 60.934 | 59.573 | 58.846 | 58.782 | 54.472 | 54.274 | 53.642 | 52.945 | 51.372 | 48.962 | 44.785 | 43.95 | 43.357 | 43.75 | 41.753 | 40.576 | 38.478 | 39.168 | 39.475 | 38.105 | 35.6 | 33.983 | 32.992 | 30.98 | 30.418 | 30.433 | 27.54 | 24.455 | 23.606 | 23.175 | 21.78 | 20.927 | 19.005 | 18.404 | 17.432 | 17.288 | 14.055 | 14.3 | 11.5 | 8.827 | 10.3 | 11.1 | 9.5 | 8.408 | 8.7 | 8 | 7.2 |
Cost of Revenue
| 28.901 | 53.125 | 54.411 | 54.056 | 28.942 | 27.293 | 31.491 | 31.577 | 29.892 | 28.937 | 28.126 | 26.203 | 22.553 | 20.845 | 21.008 | 19.384 | 19.973 | 19.115 | 20.487 | 20.487 | 21.463 | 20.961 | 21.59 | 19.837 | 20.655 | 20.896 | 20.145 | 20.035 | 25.297 | 24.25 | 22.355 | 22.793 | 21.573 | 21.634 | 20.524 | 30.216 | 29.521 | 27.067 | 38.295 | 38.294 | 36.962 | 36.631 | 29.589 | 34.832 | 35.765 | 38.207 | 27.122 | 26.375 | 24.804 | 15.76 | 22.851 | 15.91 | 17.33 | 16.207 | 18.047 | 18.611 | 16.622 | 16.937 | 17.87 | 17.159 | 15.606 | 15.472 | 15.645 | 17.616 | 15.712 | 15.684 | 0 | 7.448 | 7.268 | 7.035 | 0 | 6.754 | 6.3 | 6.212 | 0 | 5.242 | 5.341 | 5.295 | 0 | 4.838 | 5.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0 | 5.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 36.124 | 11.918 | 9.518 | 9.929 | 35.626 | 37.483 | 36.406 | 36.271 | 35.546 | 34.179 | 32.188 | 31.785 | 27.86 | 25.811 | 25.64 | 26.156 | 24.165 | 24.795 | 23.919 | 25.29 | 25.973 | 25.973 | 24.018 | 25.893 | 24.983 | 25.05 | 24.04 | 23.219 | 28.624 | 28.485 | 31.989 | 28.381 | 29.036 | 27.977 | 27.999 | 25.556 | 22.749 | 23.889 | 32.464 | 34.622 | 33.923 | 31.999 | 37.394 | 32.797 | 30.425 | 28.975 | 39.889 | 39.856 | 42.402 | 46.65 | 38.044 | 45.113 | 43.358 | 43.421 | 41.077 | 41.592 | 43.915 | 45.084 | 44.358 | 42.971 | 43.99 | 45.349 | 45.007 | 43.318 | 43.861 | 43.162 | 58.782 | 47.024 | 47.006 | 46.607 | 52.945 | 44.618 | 42.662 | 38.573 | 43.95 | 38.115 | 38.409 | 36.458 | 40.576 | 33.64 | 34.099 | 39.475 | 38.105 | 35.6 | 33.983 | 32.992 | 30.98 | 30.266 | 30.433 | 22.312 | 24.455 | 23.606 | 23.175 | 21.78 | 20.927 | 19.005 | 18.404 | 17.432 | 17.288 | 14.055 | 14.3 | 11.5 | 8.827 | 10.3 | 11.1 | 9.5 | 8.408 | 8.7 | 8 | 7.2 |
Gross Profit Ratio
| 0.556 | 0.183 | 0.149 | 0.155 | 0.552 | 0.579 | 0.536 | 0.535 | 0.543 | 0.542 | 0.534 | 0.548 | 0.553 | 0.553 | 0.55 | 0.574 | 0.547 | 0.565 | 0.539 | 0.552 | 0.548 | 0.553 | 0.527 | 0.566 | 0.547 | 0.545 | 0.544 | 0.537 | 0.531 | 0.54 | 0.589 | 0.555 | 0.574 | 0.564 | 0.577 | 0.458 | 0.435 | 0.469 | 0.459 | 0.475 | 0.479 | 0.466 | 0.558 | 0.485 | 0.46 | 0.431 | 0.595 | 0.602 | 0.631 | 0.747 | 0.625 | 0.739 | 0.714 | 0.728 | 0.695 | 0.691 | 0.725 | 0.727 | 0.713 | 0.715 | 0.738 | 0.746 | 0.742 | 0.711 | 0.736 | 0.733 | 1 | 0.863 | 0.866 | 0.869 | 1 | 0.869 | 0.871 | 0.861 | 1 | 0.879 | 0.878 | 0.873 | 1 | 0.874 | 0.871 | 1 | 1 | 1 | 1 | 1 | 1 | 0.995 | 1 | 0.81 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.102 | 4.216 | 4.623 | 4.363 | 3.832 | 4.162 | 7.723 | 3.276 | 4.519 | 5.221 | 4.5 | 4.231 | 4.279 | 3.797 | 3.906 | 3.733 | 3.077 | 3.202 | 3.428 | 3.647 | 3.448 | 3.549 | 3.806 | 3.769 | 3.374 | 3.87 | 4.093 | 3.011 | 3.118 | 4.002 | 3.637 | 3.13 | 2.702 | 2.606 | 2.951 | 2.929 | 2.933 | 2.454 | 0.838 | 3.242 | 3.468 | 3.664 | 2.801 | 2.662 | 2.527 | 2.753 | 2.092 | 2.245 | 2.872 | 2.881 | 2.336 | 2.383 | 2.889 | 3.058 | 2 | 2.362 | 2.376 | 2.262 | 2.307 | 2.665 | 2.32 | 2.329 | 1.674 | 1.947 | 1.879 | 1.981 | 3.912 | 1.234 | 1.101 | 1.122 | 1.096 | 1.169 | 0.99 | 0.908 | 0.887 | 0.957 | 0.914 | 0.916 | 1.034 | 1.158 | 0.908 | 0.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0.1 |
Selling & Marketing Expenses
| 0 | 0.742 | 0.738 | 0.9 | 0.878 | 0.744 | 0.702 | 0.8 | 0.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0.136 | 1.437 | 0.166 | 0 | 0 | 0.123 | 0.134 | 0.136 | 0.212 | 0.131 | 0.107 | 0.133 | 0.131 | 0.115 | 0.123 | 0.114 | 0.1 | 0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.102 | 4.216 | 4.623 | 4.363 | 3.832 | 4.162 | 7.723 | 3.276 | 4.519 | 5.221 | 4.5 | 4.231 | 4.279 | 3.797 | 3.906 | 3.733 | 3.077 | 3.202 | 3.428 | 3.647 | 3.448 | 3.549 | 3.806 | 3.769 | 3.374 | 3.87 | 4.093 | 3.011 | 3.118 | 4.002 | 3.637 | 3.13 | 2.702 | 2.606 | 2.951 | 2.929 | 2.933 | 2.454 | 0.838 | 3.242 | 3.468 | 3.664 | 2.801 | 2.662 | 2.527 | 2.753 | 2.092 | 2.245 | 2.061 | 3.017 | 1.437 | 2.549 | 2.889 | 3.058 | 2.123 | 2.496 | 2.512 | 2.474 | 2.438 | 2.772 | 2.453 | 2.46 | 1.789 | 2.07 | 1.993 | 2.081 | 4.37 | 1.234 | 1.101 | 1.122 | 1.096 | 1.169 | 0.99 | 0.908 | 0.887 | 0.957 | 0.914 | 0.916 | 1.034 | 1.158 | 0.908 | 0.745 | 0.805 | 0.726 | 0.587 | 0.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0.1 |
Other Expenses
| 26.084 | -0.51 | -4.623 | -4.363 | -3.832 | 6.603 | 25.993 | 25.768 | 23.72 | 24.768 | 31.001 | 30.418 | 22.447 | 19.308 | 19.992 | 20.282 | 18.995 | 18.156 | 18.16 | 18.972 | 18.751 | 0.066 | 0.017 | 18.812 | 0.019 | 0.035 | 0.023 | 0.025 | 0.057 | 0.21 | 0.452 | 0.158 | 0.037 | 0.473 | 0.031 | 0.135 | 0.1 | 0.051 | 0.347 | 0.109 | 0.136 | 0.131 | 0.523 | 0.167 | 0.067 | 0.022 | 0.102 | 0.185 | 25.3 | 25.192 | 23.766 | 23.67 | 22.629 | 22.703 | 23.148 | 22.812 | 22.839 | 23.638 | 23.872 | 23.482 | 23.403 | 23.048 | 22.758 | 22.412 | 21.928 | 21.499 | -22.581 | 34.571 | 34.225 | 33.78 | 92.24 | 31.58 | 30.614 | 27.811 | 2.311 | 52.829 | 52.639 | 51.195 | 72.779 | 23.645 | 47.165 | 35.05 | 78.634 | 32.062 | 29.955 | 28.436 | 65.207 | 26.564 | 17.157 | 14.779 | -9.379 | 19.963 | 11.835 | 25.728 | -6.58 | 16.285 | 18.742 | 14.867 | -10.442 | 14.346 | -6.6 | -6.2 | 61.128 | -5.4 | -5.2 | -4.9 | 50.595 | -4.4 | -4 | -3.9 |
Operating Expenses
| 30.186 | 29.93 | 4.623 | 4.363 | 28.529 | 28.533 | 33.716 | 29.044 | 28.239 | 29.989 | 35.501 | 34.649 | 26.726 | 23.105 | 23.898 | 24.015 | 22.072 | 21.358 | 21.588 | 22.619 | 22.199 | 21.986 | 21.917 | 22.581 | 22.565 | 22.72 | 25.165 | 21.401 | 23.812 | 32.929 | 18.464 | 17.642 | 17.049 | 17.725 | 17.418 | 8.836 | 9.921 | 8.252 | 10.381 | 11.041 | 11.296 | 12.04 | 20.565 | 10.763 | 10.408 | 11.344 | 19.288 | 19.009 | 19.08 | 28.209 | 17.036 | 26.219 | 25.518 | 25.761 | 25.271 | 25.308 | 25.351 | 26.112 | 26.31 | 26.254 | 25.856 | 25.508 | 24.547 | 24.482 | 23.921 | 23.58 | -18.211 | 35.805 | 35.326 | 34.902 | 93.336 | 32.749 | 31.604 | 28.719 | 3.198 | 53.786 | 53.553 | 52.111 | 73.813 | 24.803 | 48.073 | 35.795 | 79.439 | 32.789 | 30.542 | 29.065 | 65.207 | 26.564 | 17.157 | 14.779 | -9.379 | 19.963 | 11.835 | 25.728 | -6.58 | 16.285 | 18.742 | 14.867 | -10.442 | 14.346 | -6.6 | -6.2 | 61.128 | -5.4 | -5 | -4.9 | 50.595 | -4.4 | -3.8 | -3.8 |
Operating Income
| 6.35 | 7.702 | 4.895 | 5.566 | 17.395 | 5.966 | 2.739 | 6.906 | 7.031 | 3.835 | -2.25 | -2.466 | 1.144 | 2.733 | 1.641 | 1.81 | 2.002 | 2.524 | 2.004 | 2.466 | 3.596 | 3.895 | 1.46 | 27.34 | 2.193 | 2.343 | -18.809 | 1.818 | 4.812 | -4.7 | 7.426 | 10.734 | 11.983 | -43.944 | 7.961 | 16.428 | 10.786 | 14.181 | 21.216 | 22.125 | 18.542 | 16.767 | -20.939 | 17.994 | 19.213 | 16.149 | 22.639 | 20.847 | 23.322 | 18.317 | 21.008 | 18.759 | 17.005 | 17.345 | 15.741 | 16.252 | 18.629 | 19.03 | 16.272 | 17.423 | 18.93 | 2.44 | 2.686 | 1.495 | 20.489 | 20.141 | 5.635 | 2.827 | 3.261 | 3.298 | 3.076 | 3.34 | 2.111 | 2.659 | 2.391 | 2.499 | 3.001 | 1.865 | 1.645 | 1.869 | 2.802 | 3.68 | 2.156 | 2.811 | 3.442 | 3.927 | 3.676 | 3.854 | 13.275 | 12.761 | 33.834 | 3.643 | 11.34 | 3.251 | 2.275 | 2.72 | 2.708 | 2.565 | 3.197 | 2.391 | 19.4 | 14.7 | -54.347 | 15.7 | 16.1 | 14.4 | -42.753 | 12.8 | 11.8 | 11 |
Operating Income Ratio
| 0.098 | 0.118 | 0.077 | 0.087 | 0.269 | 0.092 | 0.04 | 0.102 | 0.107 | 0.061 | -0.037 | -0.043 | 0.023 | 0.059 | 0.035 | 0.04 | 0.045 | 0.057 | 0.045 | 0.054 | 0.076 | 0.083 | 0.032 | 0.598 | 0.048 | 0.051 | -0.426 | 0.042 | 0.089 | -0.089 | 0.137 | 0.21 | 0.237 | -0.886 | 0.164 | 0.295 | 0.206 | 0.278 | 0.3 | 0.303 | 0.262 | 0.244 | -0.313 | 0.266 | 0.29 | 0.24 | 0.338 | 0.315 | 0.347 | 0.293 | 0.345 | 0.307 | 0.28 | 0.291 | 0.266 | 0.27 | 0.308 | 0.307 | 0.261 | 0.29 | 0.318 | 0.04 | 0.044 | 0.025 | 0.344 | 0.342 | 0.096 | 0.052 | 0.06 | 0.061 | 0.058 | 0.065 | 0.043 | 0.059 | 0.054 | 0.058 | 0.069 | 0.045 | 0.041 | 0.049 | 0.072 | 0.093 | 0.057 | 0.079 | 0.101 | 0.119 | 0.119 | 0.127 | 0.436 | 0.463 | 1.384 | 0.154 | 0.489 | 0.149 | 0.109 | 0.143 | 0.147 | 0.147 | 0.185 | 0.17 | 1.357 | 1.278 | -6.157 | 1.524 | 1.45 | 1.516 | -5.085 | 1.471 | 1.475 | 1.528 |
Total Other Income Expenses Net
| -8.301 | -8.855 | -8.867 | -8.38 | -8.226 | -8.346 | -10.27 | -9.471 | -7.801 | -7.578 | -6.652 | -6.339 | -12.384 | -6.47 | -6.8 | -6.482 | 19.182 | -6.609 | -9.688 | 50.331 | 31.122 | -0.628 | -7.42 | 15.787 | -6.751 | 0.803 | -5.424 | 3.299 | -4.42 | -5.853 | -4.72 | -10.51 | -0.383 | -0.361 | -3.347 | -8.393 | -9.572 | -7.382 | -7.354 | -14.136 | -8.027 | -11.437 | -13.746 | -14.523 | -10.282 | -14.386 | -14.116 | -16.259 | -14.01 | 0.467 | -16.094 | -0.764 | -16.104 | -15.772 | -15.806 | -16.241 | -16.249 | -16.989 | -18.048 | -15.374 | -17.317 | 0.129 | -0.156 | -0.117 | -17.417 | -17.783 | -0.401 | 0.165 | -0.425 | -0.317 | -1.099 | 0.171 | 1.257 | 0.094 | -0.025 | 0.404 | -2.772 | 0.202 | 0.39 | 1.403 | -2.712 | 0.456 | 0.083 | -0.322 | -0.826 | 0.276 | 0.515 | 0 | 0.053 | -9.044 | 0.438 | 0.007 | 0.033 | -3.251 | 1.153 | 0.05 | -2.708 | 0 | -0.069 | -2.391 | 0 | 0 | 0 | 0.1 | 1.3 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -1.951 | -1.663 | -4.792 | -9.885 | 9.169 | -2.38 | 52.327 | -2.565 | -0.77 | -3.743 | -10.563 | -8.805 | -11.24 | 23.103 | -5.159 | -4.672 | 21.184 | -4.085 | -7.684 | 52.797 | 34.718 | 3.267 | -5.96 | -5.041 | -5.611 | 2.933 | -24.356 | 5.117 | 0.392 | -13.839 | 4.651 | 1.558 | 1.891 | -44.305 | 10.292 | 8.035 | 1.214 | 5.417 | 13.862 | 9.151 | 5.87 | -0.199 | -34.522 | 3.604 | 5.017 | 1.56 | 8.337 | 5.377 | 7.225 | 18.441 | 4.719 | 18.894 | 0.901 | 1.573 | 15.806 | 16.284 | 1.851 | 2.351 | 18.048 | 16.717 | 18.134 | 19.841 | 20.46 | 18.836 | 19.94 | 19.582 | 19.345 | 18.667 | 18.948 | 18.74 | 1.977 | 18.623 | 17.358 | 16.066 | 40.752 | 2.903 | 3.252 | 2.067 | 2.035 | 13.675 | 3.037 | 3.891 | 2.238 | 2.916 | 3.534 | 4.02 | 4.191 | 0 | 13.328 | 13.024 | 34.272 | 3.649 | 11.373 | 3.867 | 27.506 | 2.77 | 0 | 0 | 27.73 | 0 | 20.9 | 17.7 | -52.3 | 15.8 | 17.4 | 0 | -42.188 | 13.1 | 0 | 0 |
Income Before Tax Ratio
| -0.03 | -0.026 | -0.075 | -0.154 | 0.142 | -0.037 | 0.771 | -0.038 | -0.012 | -0.059 | -0.175 | -0.152 | -0.223 | 0.495 | -0.111 | -0.103 | 0.48 | -0.093 | -0.173 | 1.153 | 0.732 | 0.07 | -0.131 | -0.11 | -0.123 | 0.064 | -0.551 | 0.118 | 0.007 | -0.262 | 0.086 | 0.03 | 0.037 | -0.893 | 0.212 | 0.144 | 0.023 | 0.106 | 0.196 | 0.126 | 0.083 | -0.003 | -0.515 | 0.053 | 0.076 | 0.023 | 0.124 | 0.081 | 0.108 | 0.295 | 0.077 | 0.31 | 0.015 | 0.026 | 0.267 | 0.27 | 0.031 | 0.038 | 0.29 | 0.278 | 0.304 | 0.326 | 0.337 | 0.309 | 0.335 | 0.333 | 0.329 | 0.343 | 0.349 | 0.349 | 0.037 | 0.363 | 0.355 | 0.359 | 0.927 | 0.067 | 0.074 | 0.05 | 0.05 | 0.355 | 0.078 | 0.099 | 0.059 | 0.082 | 0.104 | 0.122 | 0.135 | 0 | 0.438 | 0.473 | 1.401 | 0.155 | 0.491 | 0.178 | 1.314 | 0.146 | 0 | 0 | 1.604 | 0 | 1.462 | 1.539 | -5.925 | 1.534 | 1.568 | 0 | -5.018 | 1.506 | 0 | 0 |
Income Tax Expense
| 0 | -0.527 | -1.047 | -1.888 | 9.791 | 7.964 | -51.311 | -0.398 | -0.131 | -0.557 | -1.536 | -1.62 | -1.918 | -25.462 | -0.351 | -0.138 | -24.186 | 0.678 | -0.51 | -52.802 | -35.178 | -6.408 | -0.73 | 0.219 | -0.592 | -8.217 | 12.715 | -143.09 | -17.419 | -2.244 | -27.692 | -22.077 | -9.602 | 22.576 | -15.129 | -33.046 | -13.473 | 2.337 | -3.795 | 0.369 | 2.77 | 5.265 | 31.839 | 3.385 | -3.77 | -1.026 | -4.196 | 0.053 | -6.131 | 0.121 | 0.531 | 0.099 | 0.275 | 0.367 | -0.329 | -11.469 | -0.019 | 0.019 | -2.033 | -0.476 | 1.445 | 0.36 | 0.913 | 0.088 | 0.888 | 0.895 | 16.458 | 15.614 | 16.02 | 15.478 | -43.327 | 14.161 | 13.356 | 13.004 | 35.776 | -13.154 | -12.627 | -12.232 | -36.043 | 10.288 | -13.093 | -2.001 | -42.795 | 0.217 | 0.734 | 0.914 | -38.542 | 1.402 | 10.154 | 9.553 | 30.757 | 1.396 | 8.362 | -7.339 | 24.215 | 0.342 | -2.507 | 0.426 | 26.256 | -2.313 | 16 | 12.9 | -55.952 | 14 | 13.3 | 12.8 | -43.868 | 11.2 | 10.5 | 10.1 |
Net Income
| -0.888 | -1.136 | -3.745 | -7.997 | 7.934 | -1.703 | 103.638 | -2.167 | -0.639 | -3.186 | -9.027 | -7.048 | -9.332 | 21.698 | -4.707 | -4.218 | 19.789 | -3.643 | -6.847 | 48.818 | 31.756 | 3.273 | -4.641 | -4.106 | -4.558 | 2.725 | -20.874 | 136.105 | 12.821 | -11.264 | 30.28 | 23.11 | 11.6 | -21.643 | 11.003 | 39.797 | 16.666 | 4.54 | 10.753 | 8.371 | 5.114 | -0.151 | -28.542 | 3.503 | 8.787 | 3.078 | 10.015 | 5.324 | 8.512 | 1.679 | 3.379 | 2.127 | 1.285 | 1.421 | 0.444 | 11.833 | 5.819 | 1.986 | 1.247 | 0.452 | 0.285 | 2.017 | 2.267 | 1.378 | 2.523 | 2.358 | 3.288 | 2.983 | 2.836 | 2.981 | 4.035 | 3.454 | 3.508 | 3.113 | 5.001 | 2.321 | 2.573 | 1.672 | 2.416 | 3.236 | 3.953 | 5.47 | 1.416 | 2.489 | 2.615 | 2.92 | 3.801 | 2.451 | 3.068 | 2.945 | 2.638 | 2.24 | 2.946 | 2.776 | 2.138 | 2.327 | 2.169 | 2.139 | 1.544 | 2.022 | 3.4 | 1.8 | 1.604 | 1.7 | 2.8 | 1.6 | 1.115 | 1.6 | 1.3 | 0.9 |
Net Income Ratio
| -0.014 | -0.017 | -0.059 | -0.125 | 0.123 | -0.026 | 1.526 | -0.032 | -0.01 | -0.05 | -0.15 | -0.122 | -0.185 | 0.465 | -0.101 | -0.093 | 0.448 | -0.083 | -0.154 | 1.066 | 0.669 | 0.07 | -0.102 | -0.09 | -0.1 | 0.059 | -0.472 | 3.147 | 0.238 | -0.214 | 0.557 | 0.452 | 0.229 | -0.436 | 0.227 | 0.714 | 0.319 | 0.089 | 0.152 | 0.115 | 0.072 | -0.002 | -0.426 | 0.052 | 0.133 | 0.046 | 0.149 | 0.08 | 0.127 | 0.027 | 0.055 | 0.035 | 0.021 | 0.024 | 0.008 | 0.197 | 0.096 | 0.032 | 0.02 | 0.008 | 0.005 | 0.033 | 0.037 | 0.023 | 0.042 | 0.04 | 0.056 | 0.055 | 0.052 | 0.056 | 0.076 | 0.067 | 0.072 | 0.07 | 0.114 | 0.054 | 0.059 | 0.04 | 0.06 | 0.084 | 0.101 | 0.139 | 0.037 | 0.07 | 0.077 | 0.089 | 0.123 | 0.081 | 0.101 | 0.107 | 0.108 | 0.095 | 0.127 | 0.127 | 0.102 | 0.122 | 0.118 | 0.123 | 0.089 | 0.144 | 0.238 | 0.157 | 0.182 | 0.165 | 0.252 | 0.168 | 0.133 | 0.184 | 0.163 | 0.125 |
EPS
| -0.4 | -0.076 | -0.25 | -0.53 | 0.41 | -0.11 | 6.9 | -0.14 | -0.042 | -0.21 | -0.6 | -0.49 | -0.66 | 1.49 | -0.36 | -0.32 | 1.4 | -0.3 | -0.57 | 3.95 | 2.57 | 0.11 | -0.39 | -0.31 | -0.38 | 0.1 | -1.56 | 11.2 | 0.5 | -0.94 | 2.3 | 1.6 | 0.7 | -1.79 | 0.7 | 3 | 1.1 | 0.1 | 1.46 | 0.5 | 0.2 | -0.014 | -2.21 | 0.059 | 0.6 | 0.019 | 0.7 | 0.3 | 0.6 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 2.03 | 1.4 | 0.7 | 0.2 | 2.73 | 2.34 | 2.52 | 0.2 | 3.32 | 0.2 | 0.3 | 0.3 | 0.55 | 0.4 | 0.4 | 0.5 | 9.5 | 0.6 | 0.6 | 0.5 | 1.16 | 0.4 | 0.4 | 0.2 | 8.64 | 0.6 | 0.8 | 1.2 | 10.85 | 0.6 | 0.7 | 0.8 | 13.28 | 0.8 | 1 | 1 | 1.02 | 0.9 | 1.2 | 1.1 | 1.42 | 1 | 0.9 | 0.9 | 0.71 | 1.1 | 1 | 1 | 1.93 | 0.9 | 1.7 | 1 | 1.05 | 1 | 0.8 | 0.6 |
EPS Diluted
| -0.4 | -0.076 | -0.25 | -0.53 | 0.41 | -0.11 | 5.65 | -0.14 | -0.034 | -0.21 | -0.6 | -0.39 | -0.59 | 1.48 | -0.34 | -0.3 | 1.38 | -0.27 | -0.52 | 3.89 | 2.54 | 0.11 | -0.35 | -0.31 | -0.34 | 0.1 | -1.56 | 11.2 | 0.5 | -0.83 | 2.3 | 1.6 | 0.7 | -1.58 | 0.7 | 3 | 1.1 | 0.1 | 1.46 | 0.5 | 0.2 | -0.012 | -2.21 | 0.059 | 0.6 | 0.019 | 0.7 | 0.3 | 0.6 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 2.03 | 1.4 | 0.7 | 0.2 | 2.73 | 1.82 | 1.91 | 0.2 | 3.32 | 0.2 | 0.3 | 0.3 | 0.55 | 0.4 | 0.4 | 0.5 | 9.5 | 0.6 | 0.6 | 0.5 | 1.16 | 0.4 | 0.4 | 0.2 | 8.64 | 0.6 | 0.8 | 1.2 | 10.85 | 0.6 | 0.7 | 0.8 | 13.28 | 0.8 | 1 | 1 | 1.02 | 0.9 | 1.2 | 1.1 | 1.42 | 1 | 0.9 | 0.9 | 0.71 | 1.1 | 1 | 1 | 1.93 | 0.9 | 1.7 | 1 | 1.05 | 1 | 0.8 | 0.6 |
EBITDA
| 33.375 | 33.416 | 31.907 | 25.935 | 42.092 | 30.337 | 88.59 | 33.009 | 30.751 | 28.603 | 27.688 | 28.232 | 23.591 | 22.872 | 22.317 | 22.423 | 21.334 | 20.68 | 20.164 | 21.643 | 23.305 | 23.178 | 20.212 | 22.607 | 21.964 | 30.475 | 18.772 | 22.491 | 26.083 | 21.405 | 27.261 | 22.904 | 25.918 | -29.677 | 24.698 | 29.704 | 23.724 | 30.502 | 40.615 | 36.107 | 34.292 | 37.241 | -2.178 | 36.742 | 37.622 | 36.938 | 37.509 | 37.014 | 39.349 | 34.656 | 36.394 | 34.7 | 32.221 | 32.63 | 31.134 | 31.037 | 33.65 | 33.646 | 31.702 | 32.842 | 32.49 | 34.97 | 35.233 | 33.66 | 34.715 | 33.591 | 33.612 | 31.382 | 31.602 | 31.478 | -27.985 | 30.734 | 28.841 | 26.393 | 50.805 | -1.084 | -0.261 | -0.936 | -23.029 | 10.239 | 10.921 | 0.697 | -33.579 | 9.262 | 3.442 | 9.521 | -28.624 | 9.025 | 18.261 | 17.307 | 38.122 | 7.78 | 15.193 | -0.778 | 31.097 | 5.948 | 2.82 | 5.317 | 30.289 | 2.026 | 21.5 | 16.4 | -50.479 | 15.6 | 14.8 | 15.8 | -40.69 | 13.9 | 13 | 12.1 |
EBITDA Ratio
| 0.513 | 0.514 | 0.499 | 0.503 | 0.502 | 0.523 | 0.423 | 0.488 | 0.479 | 0.463 | 0.478 | 0.494 | 0.473 | 0.49 | 0.481 | 0.501 | 0.483 | 0.504 | 0.467 | 0.488 | 0.491 | 0.494 | 0.459 | 0.494 | 0.491 | 0.472 | 0.465 | 0.52 | 0.484 | 0.475 | 0.51 | 0.499 | 0.525 | 0.523 | 0.509 | 0.585 | 0.545 | 0.683 | 0.574 | 0.568 | 0.571 | 0.543 | 0.525 | 0.592 | 0.571 | 0.55 | 0.556 | 0.565 | 0.596 | 0.561 | 0.597 | 0.564 | 0.548 | 0.554 | 0.527 | 0.516 | 0.566 | 0.557 | 0.509 | 0.546 | 0.575 | 0.572 | 0.583 | 0.552 | 0.583 | 0.58 | 0.579 | 0.575 | 0.581 | 0.582 | -0.508 | 0.581 | 0.582 | 0.593 | 1.157 | -0.025 | -0.006 | -0.022 | -0.577 | 0.578 | -0.017 | 0.301 | -0.883 | 0.26 | 0.275 | 0.291 | -0.941 | 0.297 | 0.598 | 0.619 | 1.541 | 0.329 | 0.654 | -0.036 | 1.431 | 0.31 | 0.153 | 0.305 | 1.756 | 0.144 | 1.503 | 1.426 | -5.95 | 1.515 | 1.333 | 1.663 | -4.907 | 1.598 | 1.625 | 1.681 |