Carriage Services, Inc.
NYSE:CSV
37.54 (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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | |
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Revenue
| 8.352 | 103.069 | 103.867 | 98.834 | 90.494 | 97.678 | 95.514 | 93.916 | 87.497 | 90.6 | 98.161 | 95.931 | 95.041 | 88.277 | 96.637 | 90.088 | 84.393 | 77.477 | 77.49 | 71.149 | 66.125 | 67.752 | 69.081 | 66.517 | 64.241 | 63.847 | 73.387 | 65.076 | 61.054 | 63.852 | 68.157 | 62.864 | 60.14 | 61.865 | 63.331 | 61.61 | 58.378 | 59.261 | 63.253 | 59.419 | 54.549 | 56.504 | 55.847 | 52.86 | 49.707 | 54.154 | 58.087 | 53.301 | 49.489 | 50.066 | 52.286 | 47.793 | 44.078 | 47.908 | 50.858 | 48.098 | 45.485 | 44.517 | 46.847 | 45.107 | 42.167 | 44.55 | 45.803 | 43.836 | 43.212 | 42.699 | 47.152 | 43.235 | 40.614 | 41.661 | 42.658 | 36.24 | 35.5 | 37.841 | 41.718 | 38.454 | 36.458 | 38.002 | 42.014 | 36.064 | 35.967 | 37.681 | 41.173 | 38.549 | 35.701 | 37.867 | 38.706 | 39.282 | 36.122 | 37.85 | 40.922 | 39.938 | 37.669 | 41.021 | 43.88 | 33.078 | 40.024 | 41.132 | 48.373 | 43.7 | 40.5 | 42.5 | 41.9 | 34.8 | 28.6 | 25.2 | 28.1 | 22.1 | 18.2 | 19.1 | 18 | 13.2 | 10.1 |
Cost of Revenue
| -27.138 | 65.325 | 66.231 | 64.208 | 63.082 | 66.476 | 64.459 | 62.478 | 61.899 | 62.888 | 63.683 | 63.567 | 61.877 | 59.35 | 61.576 | 60.37 | 56.519 | 52.317 | 54.319 | 50.47 | 48.069 | 48.502 | 47.481 | 48.697 | 47.127 | 47.022 | 49.199 | 45.516 | 45.574 | 45.185 | 45.065 | 41.552 | 41.912 | 43.058 | 42.028 | 41.919 | 41.018 | 41.013 | 41.044 | 40.492 | 39.472 | 38.515 | 37.8 | 38.426 | 35.596 | 37.226 | 39.409 | 36.422 | 35.599 | 35.782 | 35.358 | 34.803 | 33.433 | 34.361 | 35.736 | 36.26 | 35.426 | 32.485 | 33.33 | 33.286 | 32.196 | 32.749 | 33.278 | 33.728 | 33.995 | 30.798 | 28.936 | 31.233 | 30.821 | 30.522 | 29.533 | 26.793 | 29.869 | 29.7 | 30.849 | 30.086 | 28.553 | 29.21 | 28.966 | 26.486 | 27.835 | 28.917 | 29.219 | 28.723 | 27.601 | 28.199 | 27.606 | 28.506 | 26.882 | 28.162 | 27.538 | 29.787 | 29.429 | 31.259 | 27.519 | 21.484 | 28.707 | 28.398 | 30.436 | 27.5 | 26.2 | 26.8 | 24.4 | 19.8 | 18.5 | 15.8 | 16.9 | 14.2 | 13.3 | 11.5 | 11.2 | 9.3 | 8.2 |
Gross Profit
| 35.49 | 37.744 | 37.636 | 34.626 | 27.412 | 31.202 | 31.055 | 31.438 | 25.598 | 27.712 | 34.478 | 32.364 | 33.164 | 28.927 | 35.061 | 29.718 | 27.874 | 25.16 | 23.171 | 20.679 | 18.056 | 19.25 | 21.6 | 17.82 | 17.114 | 16.825 | 24.188 | 19.56 | 15.48 | 18.667 | 23.092 | 21.312 | 18.228 | 18.807 | 21.303 | 19.691 | 17.36 | 18.248 | 22.209 | 18.927 | 15.077 | 17.989 | 18.047 | 14.434 | 14.111 | 16.928 | 18.678 | 16.879 | 13.89 | 14.284 | 16.928 | 12.99 | 10.645 | 13.547 | 15.122 | 11.838 | 10.059 | 12.032 | 13.517 | 11.821 | 9.971 | 11.801 | 12.525 | 10.108 | 9.217 | 11.901 | 18.216 | 12.002 | 9.793 | 11.139 | 13.125 | 9.447 | 5.631 | 8.141 | 10.869 | 8.368 | 7.905 | 8.792 | 13.048 | 9.578 | 8.132 | 8.764 | 11.954 | 9.826 | 8.1 | 9.668 | 11.1 | 10.776 | 9.24 | 9.688 | 13.384 | 10.151 | 8.24 | 9.762 | 16.361 | 11.594 | 11.317 | 12.734 | 17.937 | 16.2 | 14.3 | 15.7 | 17.5 | 15 | 10.1 | 9.4 | 11.2 | 7.9 | 4.9 | 7.6 | 6.8 | 3.9 | 1.9 |
Gross Profit Ratio
| 4.249 | 0.366 | 0.362 | 0.35 | 0.303 | 0.319 | 0.325 | 0.335 | 0.293 | 0.306 | 0.351 | 0.337 | 0.349 | 0.328 | 0.363 | 0.33 | 0.33 | 0.325 | 0.299 | 0.291 | 0.273 | 0.284 | 0.313 | 0.268 | 0.266 | 0.264 | 0.33 | 0.301 | 0.254 | 0.292 | 0.339 | 0.339 | 0.303 | 0.304 | 0.336 | 0.32 | 0.297 | 0.308 | 0.351 | 0.319 | 0.276 | 0.318 | 0.323 | 0.273 | 0.284 | 0.313 | 0.322 | 0.317 | 0.281 | 0.285 | 0.324 | 0.272 | 0.242 | 0.283 | 0.297 | 0.246 | 0.221 | 0.27 | 0.289 | 0.262 | 0.236 | 0.265 | 0.273 | 0.231 | 0.213 | 0.279 | 0.386 | 0.278 | 0.241 | 0.267 | 0.308 | 0.261 | 0.159 | 0.215 | 0.261 | 0.218 | 0.217 | 0.231 | 0.311 | 0.266 | 0.226 | 0.233 | 0.29 | 0.255 | 0.227 | 0.255 | 0.287 | 0.274 | 0.256 | 0.256 | 0.327 | 0.254 | 0.219 | 0.238 | 0.373 | 0.351 | 0.283 | 0.31 | 0.371 | 0.371 | 0.353 | 0.369 | 0.418 | 0.431 | 0.353 | 0.373 | 0.399 | 0.357 | 0.269 | 0.398 | 0.378 | 0.295 | 0.188 |
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 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.206 | 18.601 | 16.24 | 10.443 | 11.303 | 10.199 | 10.18 | 9.348 | 10.383 | 9.18 | 8.56 | 9.45 | 8.766 | 6.899 | 8.834 | 7.207 | 6.134 | 6.54 | 5.946 | 8.821 | 5.755 | 5.692 | 5.612 | 11.485 | 6.344 | 6.38 | 6.618 | 6.704 | 6.134 | 6.568 | 6.847 | 6.736 | 6.13 | 5.831 | 9.247 | 6.82 | 6.238 | 6.886 | 7.17 | 6.512 | 6.562 | 6.847 | 9.335 | 5.696 | 7.719 | 7.077 | 6.118 | 7.407 | 5.24 | 4.851 | 5.242 | 7.355 | 4.788 | 4.781 | 4.821 | 4.076 | 3.808 | 3.41 | 4.157 | 3.791 | 3.53 | 3.533 | 3.558 | 3.955 | 4.114 | 5.174 | 5.715 | 3.916 | 3.728 | 3.507 | 3.664 | 3.115 | 2.751 | 2.749 | 2.643 | 3.462 | 3.142 | 3 | 2.779 | 2.689 | 2.748 | 2.545 | 2.683 | 3.153 | 2.62 | 2.476 | 2.612 | 2.366 | 3.619 | 2.329 | 2.527 | 1.996 | 2.473 | 2.179 | 2.041 | 1.15 | 4.237 | 2.381 | 2.488 | 2.4 | 2.2 | 2.3 | 2.5 | 1.9 | 2 | 1.8 | 1.9 | 1.6 | 1.5 | 1.2 | 1 | 0.7 | 0.6 |
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 | 0.212 | 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.206 | 18.601 | 16.24 | 10.443 | 11.303 | 10.199 | 10.18 | 9.348 | 10.383 | 9.18 | 8.56 | 9.45 | 8.766 | 6.899 | 8.834 | 7.207 | 6.134 | 6.54 | 5.946 | 8.821 | 5.755 | 5.692 | 5.612 | 11.485 | 6.344 | 6.38 | 6.618 | 6.704 | 6.134 | 6.568 | 6.847 | 6.736 | 6.13 | 5.831 | 9.247 | 6.82 | 6.238 | 6.886 | 7.17 | 6.512 | 6.562 | 6.847 | 9.335 | 5.696 | 7.719 | 7.077 | 6.118 | 7.407 | 5.452 | 5.105 | 5.242 | 7.355 | 4.788 | 4.781 | 4.821 | 4.076 | 3.808 | 3.41 | 4.157 | 3.791 | 3.53 | 3.533 | 3.558 | 3.955 | 4.114 | 5.174 | 5.715 | 3.916 | 3.728 | 3.507 | 3.664 | 3.115 | 2.751 | 2.749 | 2.643 | 3.462 | 3.142 | 3 | 2.779 | 2.689 | 2.748 | 2.545 | 2.683 | 3.153 | 2.62 | 2.476 | 2.612 | 2.366 | 3.619 | 2.329 | 2.527 | 1.996 | 2.473 | 2.179 | 2.041 | 1.15 | 4.237 | 2.381 | 2.488 | 2.4 | 2.2 | 2.3 | 2.5 | 1.9 | 2 | 1.8 | 1.9 | 1.6 | 1.5 | 1.2 | 1 | 0.7 | 0.6 |
Other Expenses
| 0 | -0.003 | -0.043 | 0.737 | -0.011 | 0.125 | 0.522 | 0.004 | 0.095 | 0.007 | -0.024 | 0.003 | -0.021 | 0.002 | -0.068 | 0.186 | -0.028 | -0.002 | -0.004 | -0.196 | -4.076 | 0.175 | -0.013 | -0.893 | -0.347 | 0 | 0.002 | 1.121 | -0.006 | 0 | 0.003 | -1.808 | -0.285 | 0 | 0.305 | 0.009 | 0.052 | 0 | -0.119 | -0.571 | 0 | 0 | 1.13 | 0 | 0 | 0 | 0.018 | 0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 12.206 | 18.601 | 16.24 | 10.443 | 11.303 | 10.199 | 10.18 | 9.348 | 10.383 | 9.18 | 8.56 | 9.85 | 9.041 | 7.176 | 9.123 | 7.569 | 6.463 | 6.894 | 6.328 | 9.122 | 6.112 | 6.061 | 6.001 | 11.886 | 6.849 | 6.844 | 7.061 | 7.154 | 6.535 | 6.946 | 7.223 | 7.099 | 6.485 | 6.217 | 9.645 | 7.256 | 6.656 | 7.258 | 7.69 | 6.512 | 6.903 | 7.201 | 9.677 | 5.582 | 7.719 | 7.449 | 6.118 | 7.407 | 5.452 | 5.105 | 5.495 | 7.618 | 5.043 | 5.023 | 5.074 | 4.393 | 4.122 | 3.771 | 4.519 | 4.159 | 3.928 | 3.943 | 3.973 | 4.367 | 4.514 | 7.325 | 8.251 | 4.255 | 4.065 | 3.854 | 4.028 | 48.703 | 2.751 | 2.749 | 3.55 | 2.64 | 3.142 | 3 | 2.779 | 3.184 | 2.748 | 2.545 | 2.683 | 3.11 | 2.394 | 1.58 | 3.2 | 2.366 | 3.619 | 2.329 | 2.527 | 1.996 | 2.473 | 2.179 | 6.286 | 8.396 | 8.928 | 7.045 | 7.294 | 7.4 | 6.4 | 6.3 | 6.3 | 5.7 | 4.8 | 4.2 | 4.3 | 3.8 | 2.9 | 3.8 | 2.6 | 1.9 | 1.6 |
Operating Income
| 22.897 | 19.143 | 21.396 | 23.921 | 15.686 | 20.738 | 20.634 | 19.628 | 15.222 | 19.725 | 25.151 | 23.225 | 23.265 | 20.924 | 26.246 | 20.317 | 16.494 | 18.266 | 2.15 | 11.557 | 11.944 | 13.189 | 15.599 | 5.934 | 10.265 | 9.981 | 17.127 | 12.406 | 8.945 | 11.721 | 15.869 | 14.213 | 11.743 | 12.59 | 11.658 | 12.435 | 10.704 | 10.99 | 14.519 | 12.415 | 8.174 | 10.788 | 8.37 | 8.852 | 6.392 | 9.479 | 12.56 | 9.472 | 8.438 | 9.179 | 11.433 | 5.372 | 5.602 | 8.524 | 10.048 | 7.445 | 5.937 | 8.261 | 8.998 | 7.662 | 6.043 | 7.858 | 8.552 | 5.741 | 4.703 | 2.425 | 5.773 | 7.747 | 5.728 | 7.285 | 9.097 | -39.256 | 2.88 | 5.392 | 7.319 | 5.728 | 4.763 | 5.792 | 10.269 | 6.394 | 5.384 | 6.219 | 9.271 | 6.716 | 5.706 | 8.088 | 7.9 | 8.41 | 5.621 | 7.359 | 10.857 | 8.155 | 5.767 | 7.583 | 5.83 | 3.198 | 2.389 | 5.689 | 10.643 | 8.8 | 7.9 | 9.4 | 11.2 | 9.3 | 5.3 | 5.2 | 6.9 | 4.1 | 2 | 3.8 | 4.2 | 2 | 0.3 |
Operating Income Ratio
| 2.741 | 0.186 | 0.206 | 0.242 | 0.173 | 0.212 | 0.216 | 0.209 | 0.174 | 0.218 | 0.256 | 0.242 | 0.245 | 0.237 | 0.272 | 0.226 | 0.195 | 0.236 | 0.028 | 0.162 | 0.181 | 0.195 | 0.226 | 0.089 | 0.16 | 0.156 | 0.233 | 0.191 | 0.147 | 0.184 | 0.233 | 0.226 | 0.195 | 0.204 | 0.184 | 0.202 | 0.183 | 0.185 | 0.23 | 0.209 | 0.15 | 0.191 | 0.15 | 0.167 | 0.129 | 0.175 | 0.216 | 0.178 | 0.171 | 0.183 | 0.219 | 0.112 | 0.127 | 0.178 | 0.198 | 0.155 | 0.131 | 0.186 | 0.192 | 0.17 | 0.143 | 0.176 | 0.187 | 0.131 | 0.109 | 0.057 | 0.122 | 0.179 | 0.141 | 0.175 | 0.213 | -1.083 | 0.081 | 0.142 | 0.175 | 0.149 | 0.131 | 0.152 | 0.244 | 0.177 | 0.15 | 0.165 | 0.225 | 0.174 | 0.16 | 0.214 | 0.204 | 0.214 | 0.156 | 0.194 | 0.265 | 0.204 | 0.153 | 0.185 | 0.133 | 0.097 | 0.06 | 0.138 | 0.22 | 0.201 | 0.195 | 0.221 | 0.267 | 0.267 | 0.185 | 0.206 | 0.246 | 0.186 | 0.11 | 0.199 | 0.233 | 0.152 | 0.03 |
Total Other Income Expenses Net
| -8.048 | -8.684 | -10.674 | 0.475 | -0.055 | 0.095 | -8.288 | -7.677 | -6.583 | -4.605 | -3.667 | 0.714 | -0.879 | -24.632 | 0.24 | -1.646 | -4.951 | -0.002 | -14.697 | -0.196 | -4.076 | 0.175 | -0.013 | -0.459 | -0.347 | -0.936 | 0.002 | 1.121 | -0.006 | -4.272 | 0.003 | -1.808 | -0.285 | -3.922 | -0.262 | 0.009 | -3.453 | -3.33 | -0.119 | -0.571 | -2.959 | -1.042 | -2.648 | -3.066 | -3.216 | -3.664 | 0.018 | 0.911 | -3.031 | 0.017 | 0.017 | 0.201 | 0.28 | -4.152 | -4.525 | -3.968 | -4.57 | -4.32 | -4.336 | -4.637 | -4.597 | -4.44 | -4.596 | -7.925 | -4.442 | -2.354 | -0.337 | -4.473 | -4.388 | -4.158 | -4.175 | 41.406 | -2.057 | -4.286 | -0.907 | -5.935 | 0.14 | -0.447 | -6.636 | -0.023 | -0.423 | 0.891 | -1.742 | -1.67 | -1.458 | -0.778 | -2.262 | -2.009 | -1.675 | -1.674 | -1.674 | -1.842 | -1.641 | -1.641 | -1.641 | -91.532 | -14.09 | -1.641 | -1.641 | -2.1 | -1.6 | -0.5 | -3.5 | -3.2 | -2.4 | -2 | -2.1 | -2 | -1.4 | -1.4 | -1.3 | 0 | -1 |
Income Before Tax
| 14.849 | 10.459 | 10.722 | 15.605 | 6.776 | 11.702 | 12.346 | 11.951 | 8.639 | 15.12 | 21.484 | 17.921 | 18.168 | -10.359 | 18.574 | 12.759 | 8.384 | 9.846 | -6.347 | 4.683 | 1.524 | 7.008 | 9.201 | -1.102 | 3.387 | 3.747 | 12.234 | 8.967 | 4.56 | 7.449 | 11.806 | 8.381 | 7.574 | 8.668 | 7.618 | 8.656 | 7.251 | 7.66 | 11.023 | 8.446 | 5.215 | 6.366 | 2.706 | 5.786 | 3.176 | 5.815 | 9.965 | 6.962 | 0.857 | 4.658 | 6.878 | 0.913 | 1.331 | 4.372 | 5.523 | 3.477 | 1.367 | 3.941 | 4.662 | 3.025 | 1.446 | 3.418 | 3.956 | -2.184 | 0.261 | 0.071 | 5.436 | 3.274 | 1.34 | 3.127 | 4.922 | 2.15 | 0.823 | 1.106 | 2.895 | 1.252 | 0.221 | 0.391 | -1.03 | 2.767 | 0.783 | 2.715 | 4.883 | 2.283 | 1.353 | 3.673 | 3.29 | 2.798 | 0.845 | 2.439 | 6.08 | 3.17 | 0.679 | 2.656 | 4.748 | -91.67 | -15.263 | 0.615 | 5.283 | 3.3 | 3 | 5.4 | 7.7 | 6.1 | 2.9 | 3.2 | 4.8 | 2.1 | 0.6 | 2.4 | 2.9 | 0 | -0.7 |
Income Before Tax Ratio
| 1.778 | 0.101 | 0.103 | 0.158 | 0.075 | 0.12 | 0.129 | 0.127 | 0.099 | 0.167 | 0.219 | 0.187 | 0.191 | -0.117 | 0.192 | 0.142 | 0.099 | 0.127 | -0.082 | 0.066 | 0.023 | 0.103 | 0.133 | -0.017 | 0.053 | 0.059 | 0.167 | 0.138 | 0.075 | 0.117 | 0.173 | 0.133 | 0.126 | 0.14 | 0.12 | 0.14 | 0.124 | 0.129 | 0.174 | 0.142 | 0.096 | 0.113 | 0.048 | 0.109 | 0.064 | 0.107 | 0.172 | 0.131 | 0.017 | 0.093 | 0.132 | 0.019 | 0.03 | 0.091 | 0.109 | 0.072 | 0.03 | 0.089 | 0.1 | 0.067 | 0.034 | 0.077 | 0.086 | -0.05 | 0.006 | 0.002 | 0.115 | 0.076 | 0.033 | 0.075 | 0.115 | 0.059 | 0.023 | 0.029 | 0.069 | 0.033 | 0.006 | 0.01 | -0.025 | 0.077 | 0.022 | 0.072 | 0.119 | 0.059 | 0.038 | 0.097 | 0.085 | 0.071 | 0.023 | 0.064 | 0.149 | 0.079 | 0.018 | 0.065 | 0.108 | -2.771 | -0.381 | 0.015 | 0.109 | 0.076 | 0.074 | 0.127 | 0.184 | 0.175 | 0.101 | 0.127 | 0.171 | 0.095 | 0.033 | 0.126 | 0.161 | 0 | -0.069 |
Income Tax Expense
| 4.93 | 4.2 | 3.749 | 3.967 | 2.131 | 3.416 | 3.502 | 3.731 | 2.779 | 4.221 | 5.082 | 4.574 | 5.122 | -4.192 | 5.641 | 4.394 | 2.859 | 3.449 | -2.15 | 2.114 | 0.947 | 2.146 | 2.676 | 1.556 | 1.187 | 1 | 2.878 | -13.694 | 1.522 | 3.039 | 4.722 | 4.254 | 1.891 | 3.468 | 3.047 | 3.222 | 2.807 | 3.103 | 4.605 | 3.079 | 0.65 | 2.483 | 1.055 | 1.526 | 1.262 | 2.21 | 4.384 | 2.673 | 0.346 | 1.995 | 2.668 | 0.614 | 0.539 | 1.771 | 2.237 | 1.33 | 0.508 | 1.642 | 1.888 | 1.225 | 0.586 | 1.384 | 1.602 | -0.531 | 0.103 | 0.028 | 2.147 | 1.387 | 0.608 | 1.204 | 1.895 | 0.855 | -0.309 | 0.415 | 1.409 | 0.515 | 0.081 | 0.153 | -0.386 | -3.025 | 0.294 | 1.018 | 1.831 | 0.856 | 0.507 | 1.377 | 1.234 | 1.077 | 0.325 | 0.962 | -10.48 | 0.634 | 0.136 | 0.531 | 0.95 | -6.646 | -4.212 | 0.449 | 2.377 | 1.6 | 1.3 | 2.3 | 3.3 | 2.7 | 1.3 | 1.4 | 2.2 | 1.3 | 0.3 | 0.9 | 1.1 | 0.7 | -0.3 |
Net Income
| 9.866 | 6.259 | 6.973 | 11.638 | 4.645 | 8.286 | 8.844 | 8.22 | 5.857 | 10.893 | 16.387 | 13.327 | 13.028 | -6.167 | 12.906 | 8.342 | 5.511 | 6.379 | -4.197 | 2.559 | 0.574 | 4.841 | 6.492 | -2.658 | 2.189 | 2.733 | 9.296 | 22.578 | 3.028 | 4.395 | 7.057 | 4.127 | 5.658 | 5.164 | 4.53 | 5.434 | 4.444 | 4.504 | 6.318 | 5.377 | 4.996 | 3.246 | 2.218 | 4 | 5.894 | 4.144 | 5.254 | 3.669 | 0.603 | 2.66 | 4.455 | 0.297 | 0.787 | 2.598 | 3.282 | 2.144 | 0.855 | 2.296 | 2.77 | 1.797 | 0.856 | 2.03 | 2.35 | -1.809 | 0.154 | 0.043 | 3.289 | 2.211 | 0.694 | 1.955 | 3.422 | 0.181 | -0.565 | 0.703 | -1.735 | 23.548 | 0.67 | 0.232 | -0.371 | 5.483 | 1.157 | -0.458 | 3.052 | 1.427 | 0.846 | 2.296 | 2.056 | 1.721 | 0.52 | 1.477 | 16.56 | 2.534 | 0.54 | 2.113 | 3.778 | -124.017 | -11.051 | 0.166 | 2.906 | 1.7 | 1.7 | 2.868 | 4.4 | 3.3 | 1.4 | 1.6 | 2.4 | 0.8 | 0.1 | 1.5 | 1.6 | 1.1 | -0.9 |
Net Income Ratio
| 1.181 | 0.061 | 0.067 | 0.118 | 0.051 | 0.085 | 0.093 | 0.088 | 0.067 | 0.12 | 0.167 | 0.139 | 0.137 | -0.07 | 0.134 | 0.093 | 0.065 | 0.082 | -0.054 | 0.036 | 0.009 | 0.071 | 0.094 | -0.04 | 0.034 | 0.043 | 0.127 | 0.347 | 0.05 | 0.069 | 0.104 | 0.066 | 0.094 | 0.083 | 0.072 | 0.088 | 0.076 | 0.076 | 0.1 | 0.09 | 0.092 | 0.057 | 0.04 | 0.076 | 0.119 | 0.077 | 0.09 | 0.069 | 0.012 | 0.053 | 0.085 | 0.006 | 0.018 | 0.054 | 0.065 | 0.045 | 0.019 | 0.052 | 0.059 | 0.04 | 0.02 | 0.046 | 0.051 | -0.041 | 0.004 | 0.001 | 0.07 | 0.051 | 0.017 | 0.047 | 0.08 | 0.005 | -0.016 | 0.019 | -0.042 | 0.612 | 0.018 | 0.006 | -0.009 | 0.152 | 0.032 | -0.012 | 0.074 | 0.037 | 0.024 | 0.061 | 0.053 | 0.044 | 0.014 | 0.039 | 0.405 | 0.063 | 0.014 | 0.052 | 0.086 | -3.749 | -0.276 | 0.004 | 0.06 | 0.039 | 0.042 | 0.067 | 0.105 | 0.095 | 0.049 | 0.063 | 0.085 | 0.036 | 0.005 | 0.079 | 0.089 | 0.083 | -0.089 |
EPS
| 0.66 | 0.41 | 0.46 | 0.78 | 0.31 | 0.55 | 0.59 | 0.56 | 0.38 | 0.69 | 1 | 0.82 | 0.74 | -0.34 | 0.72 | 0.47 | 0.31 | 0.36 | -0.24 | 0.14 | 0.03 | 0.27 | 0.36 | -0.14 | 0.11 | 0.15 | 0.58 | 1.41 | 0.18 | 0.26 | 0.42 | 0.25 | 0.34 | 0.31 | 0.27 | 0.32 | 0.24 | 0.25 | 0.35 | 0.29 | 0.27 | 0.18 | 0.12 | 0.22 | 0.32 | 0.23 | 0.29 | 0.2 | 0.03 | 0.15 | 0.24 | 0.016 | 0.04 | 0.14 | 0.18 | 0.12 | 0.05 | 0.13 | 0.16 | 0.1 | 0.05 | 0.12 | 0.13 | -0.1 | 0.01 | -0.07 | 0.17 | 0.11 | 0.04 | 0.1 | 0.18 | 0.01 | -0.03 | 0.04 | -0.094 | 1.27 | 0.04 | 0.01 | -0.021 | 0.3 | 0.07 | -0.026 | 0.17 | 0.081 | 0.05 | 0.13 | 0.12 | 0.099 | 0.03 | 0.09 | 0.98 | 0.15 | 0.03 | 0.13 | 0.23 | -7.84 | -0.69 | 0.01 | 0.18 | 0.11 | 0.11 | 0.18 | 0.28 | 0.22 | 0.1 | 0.13 | 0.22 | 0.073 | 0.009 | 0.13 | 0.16 | 0.13 | -0.36 |
EPS Diluted
| 0.64 | 0.4 | 0.45 | 0.75 | 0.3 | 0.53 | 0.57 | 0.53 | 0.38 | 0.69 | 1 | 0.77 | 0.71 | -0.33 | 0.71 | 0.46 | 0.31 | 0.36 | -0.24 | 0.14 | 0.03 | 0.27 | 0.36 | -0.14 | 0.11 | 0.15 | 0.52 | 1.31 | 0.17 | 0.24 | 0.39 | 0.22 | 0.33 | 0.3 | 0.27 | 0.31 | 0.24 | 0.24 | 0.34 | 0.29 | 0.26 | 0.17 | 0.12 | 0.22 | 0.32 | 0.23 | 0.25 | 0.2 | 0.03 | 0.15 | 0.24 | 0.016 | 0.04 | 0.14 | 0.18 | 0.12 | 0.05 | 0.13 | 0.16 | 0.1 | 0.05 | 0.12 | 0.13 | -0.1 | 0.01 | -0.07 | 0.17 | 0.11 | 0.04 | 0.1 | 0.18 | 0.01 | -0.03 | 0.04 | -0.092 | 1.27 | 0.04 | 0.01 | -0.021 | 0.3 | 0.06 | -0.025 | 0.17 | 0.081 | 0.05 | 0.13 | 0.12 | 0.099 | 0.03 | 0.08 | 0.95 | 0.15 | 0.03 | 0.12 | 0.22 | -7.51 | -0.69 | 0.009 | 0.18 | 0.11 | 0.11 | 0.18 | 0.27 | 0.22 | 0.1 | 0.13 | 0.22 | 0.073 | 0.009 | 0.12 | 0.16 | 0.13 | -0.36 |
EBITDA
| 22.897 | 25.445 | 26.951 | 30.833 | 21.619 | 27.122 | 26.487 | 27.611 | 20.349 | 23.967 | 30.995 | 27.868 | 29.375 | 27.992 | 30.812 | 27.444 | 26.416 | 22.962 | 21.388 | 11.662 | 12.303 | 13.733 | 19.909 | 5.442 | 14.434 | 14.349 | 21.345 | 13.977 | 12.941 | 12.099 | 19.719 | 16.328 | 11.813 | 16.547 | 15.697 | 12.88 | 14.141 | 14.355 | 17.722 | 11.844 | 11.174 | 13.825 | 12.264 | 11.771 | 6.392 | 12.593 | 15.417 | 12.882 | 10.943 | 9.179 | 13.861 | 7.793 | 7.904 | 11.404 | 12.475 | 10.564 | 8.437 | 11 | 11.647 | 10.507 | 8.485 | 10.661 | 11.028 | 4.762 | 7.551 | 7.299 | 12.674 | 10.808 | 7.765 | 9.755 | 11.769 | -36.967 | 5.1 | 7.809 | 10.702 | 13.478 | 7.186 | 8.142 | 19.848 | 8.256 | 8.638 | 8.383 | 14.118 | 11.133 | 10.18 | 11.53 | 12.847 | 13.674 | 9.82 | 11.767 | 15.126 | 14.144 | 11.629 | 13.579 | 15.961 | 101.976 | 21.17 | 11.994 | 17.09 | 15.9 | 13.7 | 13.9 | 15 | 13.1 | 8.1 | 7.6 | 9.3 | 6.3 | 3.4 | 6.4 | 5.8 | 3.2 | 1.3 |
EBITDA Ratio
| 2.741 | 0.247 | 0.259 | 0.312 | 0.239 | 0.278 | 0.277 | 0.294 | 0.233 | 0.265 | 0.316 | 0.291 | 0.309 | 0.317 | 0.319 | 0.305 | 0.313 | 0.296 | 0.276 | 0.164 | 0.186 | 0.203 | 0.288 | 0.082 | 0.225 | 0.225 | 0.291 | 0.215 | 0.212 | 0.189 | 0.289 | 0.26 | 0.196 | 0.267 | 0.248 | 0.209 | 0.242 | 0.242 | 0.28 | 0.199 | 0.205 | 0.245 | 0.22 | 0.223 | 0.129 | 0.233 | 0.265 | 0.242 | 0.221 | 0.183 | 0.265 | 0.163 | 0.179 | 0.238 | 0.245 | 0.22 | 0.185 | 0.247 | 0.249 | 0.233 | 0.201 | 0.239 | 0.241 | 0.109 | 0.175 | 0.171 | 0.269 | 0.25 | 0.191 | 0.234 | 0.276 | -1.02 | 0.144 | 0.206 | 0.257 | 0.35 | 0.197 | 0.214 | 0.472 | 0.229 | 0.24 | 0.222 | 0.343 | 0.289 | 0.285 | 0.304 | 0.332 | 0.348 | 0.272 | 0.311 | 0.37 | 0.354 | 0.309 | 0.331 | 0.364 | 3.083 | 0.529 | 0.292 | 0.353 | 0.364 | 0.338 | 0.327 | 0.358 | 0.376 | 0.283 | 0.302 | 0.331 | 0.285 | 0.187 | 0.335 | 0.322 | 0.242 | 0.129 |