Curtiss-Wright Corporation
NYSE:CW
348.82 (USD) • At close November 1, 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | |
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Revenue
| 798.918 | 784.791 | 713.167 | 785.791 | 724.326 | 704.396 | 630.86 | 757.665 | 630.542 | 609.357 | 559.461 | 666.758 | 620.619 | 621.495 | 597.059 | 668.444 | 571.614 | 550.047 | 601.231 | 655.771 | 614.88 | 638.996 | 578.314 | 648.622 | 595.393 | 620.298 | 547.522 | 611.881 | 567.901 | 567.653 | 523.591 | 565.566 | 507.092 | 532.766 | 503.507 | 588.755 | 525.535 | 545.194 | 546.199 | 569.172 | 559.494 | 652.452 | 641.412 | 699.73 | 600.667 | 617.687 | 592.687 | 590.447 | 479.222 | 526.386 | 501.661 | 561.379 | 515.996 | 514.905 | 461.85 | 523.381 | 465.813 | 462.165 | 441.775 | 502.777 | 435.75 | 447.371 | 423.792 | 507.598 | 435.699 | 453.464 | 433.379 | 497.671 | 396.268 | 365.576 | 332.609 | 378.167 | 311.801 | 309.635 | 282.552 | 317.893 | 271.355 | 283.193 | 258.487 | 281.104 | 236.574 | 222.428 | 214.933 | 193.663 | 189.618 | 182.857 | 179.933 | 174.073 | 119.641 | 121.777 | 97.787 | 97.226 | 79.42 | 86.604 | 79.917 | 82.41 | 81.878 | 83.05 | 82.237 | 83.7 | 69 | 70.2 | 70.4 | 66.5 | 62.6 | 59.4 | 60.8 | 59.2 | 52.7 | 54.4 | 53.1 | 40.1 | 47.2 | 45.2 | 38.1 | 37.3 | 38.2 | 39.3 | 39.6 | 41.7 | 41.1 | 39.5 | 40.7 | 32.5 | 38.8 | 40.9 | 40.7 | 37.1 | 46.6 | 47.3 | 51.1 | 34.7 | 46.9 | 54.4 | 55.3 | 39.8 | 51.6 | 56.5 | 53 | 45.3 | 47.9 | 47.7 | 46.7 |
Cost of Revenue
| 500.655 | 500.69 | 459.412 | 481.061 | 442.858 | 444.823 | 409.452 | 465.181 | 398.333 | 380.843 | 358.059 | 404.886 | 383.611 | 396.776 | 387.302 | 426.643 | 358.793 | 364.021 | 400.652 | 410.019 | 388.804 | 408.952 | 381.441 | 407.57 | 372.875 | 393.798 | 366.331 | 373.614 | 357.118 | 368.883 | 352.816 | 356.841 | 322.616 | 347.387 | 331.604 | 364.441 | 340.041 | 362.843 | 355.103 | 369.129 | 366.066 | 436.249 | 439.26 | 468.06 | 405.965 | 416.673 | 408.98 | 396.401 | 337.806 | 362.379 | 342.387 | 373.824 | 345.359 | 345.948 | 312.881 | 349.712 | 310.096 | 307.782 | 303.791 | 329.903 | 293.435 | 302.789 | 288.032 | 335.013 | 287.908 | 296.23 | 294.91 | 333.277 | 266.448 | 247.553 | 221.222 | 250.72 | 205.783 | 204.082 | 190.491 | 206.964 | 177.84 | 182.894 | 172.718 | 180.067 | 154.725 | 146.406 | 143.338 | 125.476 | 132.601 | 126.175 | 120.901 | 119.04 | 78.442 | 78.078 | 61.632 | 62.444 | 49.233 | 53.767 | 49.906 | 48.144 | 47.342 | 49.024 | 49.749 | 51.2 | 41.7 | 42.7 | 42.4 | 43.3 | 39 | 35.2 | 40.3 | 36.2 | 31.5 | 32.9 | 34 | 30.7 | 28.6 | 28.5 | 22 | 28.3 | 21.3 | 23.1 | 23.5 | 24.6 | 24.4 | 22.4 | 24.4 | 26.4 | 20.4 | 24.9 | 26.4 | 27.1 | 28.1 | 27.7 | 28.5 | 27 | 27.1 | 31.6 | 32.1 | 33.3 | 28.3 | 31.9 | 31.4 | 20.6 | 35.3 | 29.3 | 0 |
Gross Profit
| 298.263 | 284.101 | 253.755 | 304.73 | 281.468 | 259.573 | 221.408 | 292.484 | 232.209 | 228.514 | 201.402 | 261.872 | 237.008 | 224.719 | 209.757 | 241.801 | 212.821 | 186.026 | 200.579 | 245.752 | 226.076 | 230.044 | 196.873 | 241.052 | 222.518 | 226.5 | 181.191 | 238.267 | 210.783 | 198.77 | 170.775 | 208.725 | 184.476 | 185.379 | 171.903 | 224.314 | 185.494 | 182.351 | 191.096 | 200.043 | 193.428 | 216.203 | 202.152 | 231.67 | 194.702 | 201.014 | 183.707 | 194.046 | 141.416 | 164.007 | 159.274 | 187.555 | 170.637 | 168.957 | 148.969 | 173.669 | 155.717 | 154.383 | 137.984 | 172.874 | 142.315 | 144.582 | 135.76 | 172.585 | 147.791 | 157.234 | 138.469 | 164.394 | 129.82 | 118.023 | 111.387 | 127.447 | 106.018 | 105.553 | 92.061 | 110.929 | 93.515 | 100.299 | 85.769 | 101.037 | 81.849 | 76.022 | 71.595 | 68.187 | 57.017 | 56.682 | 59.032 | 55.033 | 41.199 | 43.699 | 36.155 | 34.782 | 30.187 | 32.837 | 30.011 | 34.266 | 34.536 | 34.026 | 32.488 | 32.5 | 27.3 | 27.5 | 28 | 23.2 | 23.6 | 24.2 | 20.5 | 23 | 21.2 | 21.5 | 19.1 | 9.4 | 18.6 | 16.7 | 16.1 | 9 | 16.9 | 16.2 | 16.1 | 17.1 | 16.7 | 17.1 | 16.3 | 6.1 | 18.4 | 16 | 14.3 | 10 | 18.5 | 19.6 | 22.6 | 7.7 | 19.8 | 22.8 | 23.2 | 6.5 | 23.3 | 24.6 | 21.6 | 24.7 | 12.6 | 18.4 | 46.7 |
Gross Profit Ratio
| 0.373 | 0.362 | 0.356 | 0.388 | 0.389 | 0.369 | 0.351 | 0.386 | 0.368 | 0.375 | 0.36 | 0.393 | 0.382 | 0.362 | 0.351 | 0.362 | 0.372 | 0.338 | 0.334 | 0.375 | 0.368 | 0.36 | 0.34 | 0.372 | 0.374 | 0.365 | 0.331 | 0.389 | 0.371 | 0.35 | 0.326 | 0.369 | 0.364 | 0.348 | 0.341 | 0.381 | 0.353 | 0.334 | 0.35 | 0.351 | 0.346 | 0.331 | 0.315 | 0.331 | 0.324 | 0.325 | 0.31 | 0.329 | 0.295 | 0.312 | 0.317 | 0.334 | 0.331 | 0.328 | 0.323 | 0.332 | 0.334 | 0.334 | 0.312 | 0.344 | 0.327 | 0.323 | 0.32 | 0.34 | 0.339 | 0.347 | 0.32 | 0.33 | 0.328 | 0.323 | 0.335 | 0.337 | 0.34 | 0.341 | 0.326 | 0.349 | 0.345 | 0.354 | 0.332 | 0.359 | 0.346 | 0.342 | 0.333 | 0.352 | 0.301 | 0.31 | 0.328 | 0.316 | 0.344 | 0.359 | 0.37 | 0.358 | 0.38 | 0.379 | 0.376 | 0.416 | 0.422 | 0.41 | 0.395 | 0.388 | 0.396 | 0.392 | 0.398 | 0.349 | 0.377 | 0.407 | 0.337 | 0.389 | 0.402 | 0.395 | 0.36 | 0.234 | 0.394 | 0.369 | 0.423 | 0.241 | 0.442 | 0.412 | 0.407 | 0.41 | 0.406 | 0.433 | 0.4 | 0.188 | 0.474 | 0.391 | 0.351 | 0.27 | 0.397 | 0.414 | 0.442 | 0.222 | 0.422 | 0.419 | 0.42 | 0.163 | 0.452 | 0.435 | 0.408 | 0.545 | 0.263 | 0.386 | 1 |
Reseach & Development Expenses
| 20.734 | 22.152 | 22.98 | 20.066 | 23.464 | 20.21 | 22.024 | 19.032 | 17.387 | 23.868 | 20.549 | 21.814 | 21.618 | 23.194 | 21.863 | 20.653 | 17.587 | 18.269 | 18.307 | 18.017 | 18.362 | 18.9 | 17.241 | 19.291 | 14.239 | 15.054 | 15.941 | 14.934 | 14.575 | 15.501 | 15.298 | 14.125 | 14.071 | 15.236 | 15.16 | 15.204 | 15.05 | 15.321 | 15.262 | 16.692 | 16.909 | 17.621 | 18.349 | 19.309 | 16.054 | 15.903 | 17.608 | 15.747 | 13.267 | 15.351 | 15.347 | 15.684 | 17.705 | 15.129 | 13.597 | 13.237 | 13.218 | 13.838 | 13.838 | 14.497 | 13.824 | 13.2 | 13.124 | 12.807 | 10.955 | 13.017 | 12.836 | 12.448 | 12.655 | 11.487 | 11.339 | 10.31 | 7.227 | 11.333 | 9.971 | 9.369 | 8.504 | 11.58 | 10.228 | 9.416 | 8.443 | 7.754 | 8.212 | 5.617 | 5.417 | 5.772 | 5.305 | 4.02 | 3.092 | 2.714 | 1.311 | 1.204 | 1.257 | 1.025 | 0.897 | -0.804 | 1.373 | 1.486 | 1.388 | 0.6 | 0.5 | 0.6 | 1.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92.035 | 95.008 | 94.049 | 87.664 | 91.401 | 92.315 | 88.344 | 85.008 | 75.351 | 76.134 | 87.6 | 96.532 | 78.998 | 77.378 | 73.232 | 72.773 | 77.251 | 76.606 | 76.658 | 76.523 | 74.012 | 74.766 | 76.11 | 79.661 | 80.871 | 76.705 | 69.232 | 80.967 | 70.84 | 71.438 | 75.297 | 62.224 | 67.559 | 72.928 | 69.854 | 69.541 | 76.384 | 72.483 | 71.911 | 75.539 | 71.72 | 84.885 | 85.064 | 97.822 | 77.742 | 88.423 | 91.277 | 84.495 | 76.774 | 75.228 | 75.887 | 81.072 | 71.868 | 72.203 | 64.466 | 75.334 | 66.853 | 68.597 | 65.242 | 72.68 | 66.866 | 60.204 | 65.63 | 101.805 | 88.646 | 94.545 | 84.906 | 90.801 | 72.677 | 68.127 | 64.906 | 71.038 | 61.591 | 61.049 | 57.446 | 55.677 | 52.472 | 55.545 | 50.975 | 56.76 | 47.941 | 42.583 | 38.133 | 36.501 | 30.732 | 33.473 | 30.382 | 29.727 | 25.556 | 25.907 | 21.93 | 24.829 | 17.832 | 18.746 | 17.849 | 18.562 | 16.372 | 14.956 | 15.452 | 18.5 | 2.7 | 13.8 | 13.4 | 14.3 | 10.4 | 10.4 | 9.2 | 10.9 | 10 | 9.7 | 9.8 | 5.9 | 10.2 | 7.3 | 9.2 | 8.8 | 7.9 | 8.5 | 8.6 | 6.6 | 7.9 | 7.8 | 7.9 | 0 | 8.1 | 8.9 | 8.5 | 0 | 9.1 | 9.7 | 10.4 | 0 | 10 | 10.5 | 9.6 | 0 | 33 | 9.7 | 11.3 | 0 | 9.1 | 9.5 | 0 |
Selling & Marketing Expenses
| 37.311 | 35.126 | 36.765 | 36.306 | 34.084 | 34.273 | 32.425 | 31.199 | 31.888 | 30.407 | 28.092 | 27.729 | 30.067 | 29.564 | 29.596 | 27.887 | 24.869 | 25.193 | 31.588 | 30.558 | 28.133 | 30.693 | 31.477 | 32.095 | 30.361 | 32.665 | 31.52 | 33.671 | 28.818 | 28.56 | 28.953 | 26.203 | 26.273 | 29.126 | 29.626 | 31.042 | 30.247 | 29.105 | 31.088 | 32.501 | 30.659 | 37.047 | 39.638 | 39.621 | 38.019 | 38.9 | 36.796 | 31.823 | 28.009 | 32.888 | 32.481 | 29.361 | 30.918 | 29.936 | 29.223 | 27.873 | 27.56 | 28.52 | 27.82 | 27.502 | 25.407 | 27.415 | 25.863 | 0 | 25.839 | 28.842 | 25.34 | 0 | 23.789 | 22.331 | 20.272 | 0 | 19.382 | 0 | 18.342 | 0 | 16.738 | 17.971 | 16.924 | 0 | 17.413 | 14.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,729 | 30,067 | 30,407 | 28,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 129.346 | 130.134 | 130.814 | 123.97 | 125.485 | 126.588 | 120.769 | 116.207 | 107.239 | 106.541 | 115.692 | 124.261 | 109.065 | 106.942 | 102.828 | 100.66 | 102.12 | 101.799 | 108.246 | 107.081 | 102.145 | 105.459 | 107.587 | 111.756 | 111.232 | 109.37 | 100.752 | 114.638 | 99.658 | 99.998 | 104.25 | 88.427 | 93.832 | 102.054 | 99.48 | 100.583 | 106.631 | 101.588 | 102.999 | 108.04 | 102.379 | 121.932 | 124.702 | 137.443 | 115.761 | 127.323 | 128.073 | 116.318 | 104.783 | 108.116 | 108.368 | 110.433 | 102.786 | 102.139 | 93.689 | 103.207 | 94.413 | 97.117 | 93.062 | 100.182 | 92.273 | 87.619 | 91.493 | 101.805 | 88.646 | 94.545 | 84.906 | 90.801 | 72.677 | 68.127 | 64.906 | 71.038 | 61.591 | 61.049 | 57.446 | 55.677 | 52.472 | 55.545 | 50.975 | 56.76 | 47.941 | 42.583 | 38.133 | 36.501 | 30.732 | 33.473 | 30.382 | 29.727 | 25.556 | 25.907 | 21.93 | 24.829 | 17.832 | 18.746 | 17.849 | 18.562 | 16.372 | 14.956 | 15.452 | 18.5 | 2.7 | 13.8 | 13.4 | 14.3 | 10.4 | 10.4 | 9.2 | 10.9 | 10 | 9.7 | 9.8 | 5.9 | 10.2 | 7.3 | 9.2 | 8.8 | 7.9 | 8.5 | 8.6 | 6.6 | 7.9 | 7.8 | 7.9 | 30.4 | 8.1 | 8.9 | 8.5 | 6.6 | 9.1 | 9.7 | 10.4 | 9.4 | 10 | 10.5 | 9.6 | -10.4 | 33 | 9.7 | 11.3 | 20 | 9.1 | 9.5 | 0 |
Other Expenses
| 0 | 8.56 | 9.608 | 7.117 | 7.023 | 7.954 | 7.767 | 1.434 | 3.746 | 4.555 | 2.997 | 3.157 | 3.627 | 0.44 | 4.843 | 2.904 | 5.417 | -4.105 | 5.532 | 6.152 | 6.355 | 5.871 | 5.478 | 4.099 | 3.843 | 3.971 | 4.683 | 0.524 | 0.321 | 0.19 | 0.312 | 0.293 | 0.483 | 0.101 | 0.234 | 0.01 | 0.161 | -0.037 | 0.481 | 0.429 | -0.158 | 0.064 | 0.065 | 0.278 | 0.378 | 0.224 | 0.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.418 | -0.051 | 0.094 | 0.025 | 1.007 | 0.098 | -0.012 | -2.913 | 0.5 | 0 | 0.042 | 0 | -1.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.98 | 0 | 0 | 0 | 3.463 | 3.769 | 3.555 | 3.559 | 3.8 | 3.4 | 2.8 | 2.9 | 2 | 2.8 | 2.5 | 2.4 | 2 | 2.2 | 2.4 | 2.5 | 2.2 | 2.2 | 2.3 | 2.2 | 1.7 | 2.8 | 2.5 | 2.5 | 2.8 | 2.7 | 2.7 | 2.7 | 2.5 | 6 | 3 | 3 | 2.8 | 3 | 3.1 | 3 | 3 | 3.1 | 3.1 | 3.1 | 2.9 | 3 | 2.9 | 3 | 2.6 | 1.5 | 2.9 | 0 |
Operating Expenses
| 150.08 | 152.286 | 153.794 | 144.036 | 148.949 | 146.798 | 142.793 | 135.239 | 124.626 | 130.409 | 136.241 | 146.075 | 130.683 | 130.136 | 124.691 | 121.313 | 119.707 | 120.068 | 126.553 | 125.098 | 120.507 | 124.359 | 124.828 | 131.047 | 125.471 | 124.424 | 116.693 | 129.572 | 114.233 | 115.499 | 119.548 | 102.552 | 107.903 | 117.29 | 114.64 | 115.787 | 121.681 | 116.909 | 118.261 | 124.732 | 119.288 | 139.553 | 143.051 | 156.752 | 131.815 | 143.226 | 145.681 | 132.065 | 118.05 | 123.467 | 123.715 | 126.117 | 120.491 | 117.268 | 107.286 | 116.444 | 107.631 | 110.955 | 106.9 | 114.679 | 106.097 | 100.819 | 104.617 | 114.612 | 99.601 | 107.562 | 97.742 | 103.249 | 85.332 | 79.614 | 76.245 | 81.766 | 68.767 | 72.476 | 67.442 | 66.053 | 61.074 | 67.113 | 58.29 | 66.676 | 56.384 | 50.379 | 46.345 | 40.507 | 36.149 | 39.245 | 35.687 | 33.747 | 28.648 | 28.621 | 23.241 | 23.053 | 19.089 | 19.771 | 18.746 | 21.221 | 21.514 | 19.997 | 20.399 | 22.9 | 6.6 | 17.2 | 17.4 | 16.7 | 13.5 | 13.2 | 11.9 | 13.4 | 12.7 | 12.4 | 12.9 | 8.1 | 12.4 | 9.6 | 11.4 | 10.5 | 10.7 | 11 | 11.1 | 9.4 | 10.6 | 10.5 | 10.6 | 32.9 | 14.1 | 11.9 | 11.5 | 9.4 | 12.1 | 12.8 | 13.4 | 12.4 | 13.1 | 13.6 | 12.7 | -7.5 | 36 | 12.6 | 14.3 | 22.6 | 10.6 | 12.4 | 0 |
Operating Income
| 144.903 | 131.815 | 99.961 | 160.694 | 132.519 | 112.775 | 60.965 | 157.245 | 107.583 | 98.105 | 60.51 | 105.365 | 97.669 | 94.583 | 85.066 | 76.48 | 84.573 | 55.349 | 72.446 | 120.654 | 105.569 | 105.685 | 72.045 | 110.005 | 97.047 | 102.076 | 64.498 | 108.695 | 96.55 | 83.271 | 51.227 | 106.173 | 76.573 | 68.089 | 57.263 | 108.527 | 63.813 | 65.442 | 72.835 | 75.311 | 74.14 | 76.65 | 59.101 | 74.918 | 62.887 | 57.788 | 38.026 | 61.981 | 23.366 | 40.54 | 35.559 | 61.438 | 50.146 | 51.689 | 41.683 | 57.225 | 48.086 | 43.428 | 31.084 | 58.195 | 36.218 | 43.763 | 31.143 | 57.973 | 48.19 | 49.672 | 40.727 | 61.145 | 44.488 | 38.409 | 35.142 | 45.681 | 37.251 | 33.077 | 24.619 | 44.876 | 32.441 | 33.186 | 27.479 | 34.361 | 25.465 | 25.643 | 25.25 | 27.68 | 20.868 | 17.437 | 23.345 | 21.286 | 12.551 | 15.078 | 12.914 | 11.729 | 11.098 | 13.066 | 11.265 | 13.045 | 13.022 | 14.029 | 12.089 | 9.6 | 20.7 | 10.3 | 10.6 | 6.5 | 10.1 | 11 | 8.6 | 9.6 | 8.5 | 9.1 | 6.2 | 1.3 | 6.2 | 7.1 | 4.7 | -1.5 | 6.2 | 5.2 | 5 | 7.7 | 6.1 | 6.6 | 5.7 | -26.8 | 4.3 | 4.1 | 2.8 | 0.6 | 6.4 | 6.8 | 9.2 | -4.7 | 6.7 | 9.2 | 10.5 | 14 | -12.7 | 12 | 7.3 | 2.1 | 2 | 6 | 46.7 |
Operating Income Ratio
| 0.181 | 0.168 | 0.14 | 0.204 | 0.183 | 0.16 | 0.097 | 0.208 | 0.171 | 0.161 | 0.108 | 0.158 | 0.157 | 0.152 | 0.142 | 0.114 | 0.148 | 0.101 | 0.12 | 0.184 | 0.172 | 0.165 | 0.125 | 0.17 | 0.163 | 0.165 | 0.118 | 0.178 | 0.17 | 0.147 | 0.098 | 0.188 | 0.151 | 0.128 | 0.114 | 0.184 | 0.121 | 0.12 | 0.133 | 0.132 | 0.133 | 0.117 | 0.092 | 0.107 | 0.105 | 0.094 | 0.064 | 0.105 | 0.049 | 0.077 | 0.071 | 0.109 | 0.097 | 0.1 | 0.09 | 0.109 | 0.103 | 0.094 | 0.07 | 0.116 | 0.083 | 0.098 | 0.073 | 0.114 | 0.111 | 0.11 | 0.094 | 0.123 | 0.112 | 0.105 | 0.106 | 0.121 | 0.119 | 0.107 | 0.087 | 0.141 | 0.12 | 0.117 | 0.106 | 0.122 | 0.108 | 0.115 | 0.117 | 0.143 | 0.11 | 0.095 | 0.13 | 0.122 | 0.105 | 0.124 | 0.132 | 0.121 | 0.14 | 0.151 | 0.141 | 0.158 | 0.159 | 0.169 | 0.147 | 0.115 | 0.3 | 0.147 | 0.151 | 0.098 | 0.161 | 0.185 | 0.141 | 0.162 | 0.161 | 0.167 | 0.117 | 0.032 | 0.131 | 0.157 | 0.123 | -0.04 | 0.162 | 0.132 | 0.126 | 0.185 | 0.148 | 0.167 | 0.14 | -0.825 | 0.111 | 0.1 | 0.069 | 0.016 | 0.137 | 0.144 | 0.18 | -0.135 | 0.143 | 0.169 | 0.19 | 0.352 | -0.246 | 0.212 | 0.138 | 0.046 | 0.042 | 0.126 | 1 |
Total Other Income Expenses Net
| -1.282 | -5.574 | -0.962 | -3.844 | 7.023 | 7.954 | 12.473 | -12.231 | -10.251 | 4.555 | -6.533 | -7.275 | -5.029 | 0.44 | 4.843 | -41.104 | -3.124 | -14.714 | 3.952 | 6.152 | 6.355 | 5.871 | 5.478 | 4.099 | 3.843 | 3.971 | 4.683 | 0.524 | 0.321 | 0.19 | 0.312 | 0.293 | 0.483 | 0.101 | 0.234 | 0.01 | 0.161 | -0.037 | 0.481 | 0.429 | -0.158 | 0.064 | 0.065 | 0.278 | 0.378 | 0.224 | 0.474 | 0.132 | -0.119 | 0.13 | 0.102 | 0.817 | -0.035 | 0.029 | 0.056 | -0.043 | 0.086 | 0.384 | 0.152 | 0.349 | 0.309 | 0.047 | 0.301 | 0.516 | 0.371 | 0.224 | 0.474 | 0.788 | 0.231 | 0.466 | 0.884 | -0.825 | 0.033 | -0.085 | 0.279 | -0.287 | 0.181 | -0.564 | 2.789 | -0.424 | 0.185 | 0.251 | -0.489 | 0.238 | 0.436 | 1.043 | 0.283 | 0.626 | 6.062 | 2.702 | 2.326 | 47.279 | 3.925 | 4.232 | 3.763 | 3.21 | 5.272 | 3.67 | 3.377 | 5 | 2.7 | 3.2 | 2.7 | 6.8 | 1.5 | 1.3 | 2.1 | 2.2 | 3.4 | 1.9 | 1.5 | 2.9 | 0.8 | 1.2 | 0.5 | 9.5 | 1.1 | 1.3 | 1.2 | 0.5 | 0.8 | 0.9 | 1 | 11.3 | -0.1 | 2.7 | 3.3 | 8.6 | 1 | 1.7 | 0.2 | 11.6 | 0.1 | 0.1 | 0.1 | -8.4 | 0.2 | -0.9 | -2.3 | 1.6 | 13.2 | 4.3 | 0 |
Income Before Tax
| 143.621 | 126.241 | 98.999 | 156.85 | 127.046 | 105.737 | 73.438 | 145.014 | 97.332 | 92.872 | 53.977 | 98.376 | 91.341 | 84.843 | 79.95 | 68.898 | 80.935 | 42.729 | 70.489 | 118.642 | 103.973 | 103.596 | 70.251 | 105.84 | 92.941 | 96.481 | 60.977 | 99.332 | 86.414 | 72.711 | 41.162 | 95.912 | 66.568 | 57.917 | 47.564 | 99.452 | 55.002 | 56.42 | 64.32 | 67 | 64.969 | 67.726 | 50.112 | 65.857 | 53.575 | 48.68 | 29.841 | 55.44 | 16.599 | 34.144 | 29.179 | 56.542 | 45.078 | 46.751 | 36.618 | 52.257 | 42.357 | 38.112 | 25.569 | 52.883 | 30.604 | 37.268 | 24.504 | 50.814 | 41.95 | 42.72 | 33.618 | 53.467 | 37.007 | 33.171 | 30.526 | 39.483 | 31.512 | 27.138 | 19.489 | 39.606 | 27.808 | 27.832 | 23.052 | 30.824 | 22.515 | 22.918 | 22.496 | 23.55 | 20.191 | 17.538 | 22.777 | 21.141 | 18.233 | 17.314 | 15.047 | 55.765 | 14.751 | 16.902 | 14.779 | 15.678 | 17.9 | 17.303 | 15.09 | 14.4 | 23 | 13.1 | 12.9 | 13.2 | 11.5 | 12.3 | 10.6 | 11.6 | 11.9 | 10.8 | 7.7 | 4 | 6.9 | 8.1 | 5 | 7.9 | 7.2 | 6.3 | 6.1 | 8.1 | 6.8 | 7.4 | 6.6 | -15.5 | 4.2 | 6.7 | 6 | 8.8 | 7.1 | 7.8 | 9.1 | 6.4 | 6.5 | 8.8 | 10.2 | 5.6 | -13.3 | 11.1 | 5 | 3.1 | 14.5 | 9.6 | 0 |
Income Before Tax Ratio
| 0.18 | 0.161 | 0.139 | 0.2 | 0.175 | 0.15 | 0.116 | 0.191 | 0.154 | 0.152 | 0.096 | 0.148 | 0.147 | 0.137 | 0.134 | 0.103 | 0.142 | 0.078 | 0.117 | 0.181 | 0.169 | 0.162 | 0.121 | 0.163 | 0.156 | 0.156 | 0.111 | 0.162 | 0.152 | 0.128 | 0.079 | 0.17 | 0.131 | 0.109 | 0.094 | 0.169 | 0.105 | 0.103 | 0.118 | 0.118 | 0.116 | 0.104 | 0.078 | 0.094 | 0.089 | 0.079 | 0.05 | 0.094 | 0.035 | 0.065 | 0.058 | 0.101 | 0.087 | 0.091 | 0.079 | 0.1 | 0.091 | 0.082 | 0.058 | 0.105 | 0.07 | 0.083 | 0.058 | 0.1 | 0.096 | 0.094 | 0.078 | 0.107 | 0.093 | 0.091 | 0.092 | 0.104 | 0.101 | 0.088 | 0.069 | 0.125 | 0.102 | 0.098 | 0.089 | 0.11 | 0.095 | 0.103 | 0.105 | 0.122 | 0.106 | 0.096 | 0.127 | 0.121 | 0.152 | 0.142 | 0.154 | 0.574 | 0.186 | 0.195 | 0.185 | 0.19 | 0.219 | 0.208 | 0.183 | 0.172 | 0.333 | 0.187 | 0.183 | 0.198 | 0.184 | 0.207 | 0.174 | 0.196 | 0.226 | 0.199 | 0.145 | 0.1 | 0.146 | 0.179 | 0.131 | 0.212 | 0.188 | 0.16 | 0.154 | 0.194 | 0.165 | 0.187 | 0.162 | -0.477 | 0.108 | 0.164 | 0.147 | 0.237 | 0.152 | 0.165 | 0.178 | 0.184 | 0.139 | 0.162 | 0.184 | 0.141 | -0.258 | 0.196 | 0.094 | 0.068 | 0.303 | 0.201 | 0 |
Income Tax Expense
| -32.461 | 26.77 | 22.504 | 36.963 | 30.268 | 24.738 | 16.592 | 35.991 | 23.564 | 22 | 13.292 | 21.797 | 21.638 | 23.435 | 20.481 | 14.905 | 16.315 | 11.711 | 18.728 | 29.234 | 21.463 | 23.524 | 14.658 | 23.005 | 18.458 | 21.693 | 17.334 | 31.582 | 22.47 | 22.061 | 8.615 | 25.244 | 20.636 | 17.954 | 14.745 | 28.69 | 16.86 | 16.299 | 21.097 | 20.636 | 20.659 | 21.917 | 14.948 | 18.55 | 17.214 | 15.31 | 8.898 | 17.271 | 5.156 | 11.309 | 9.337 | 16.791 | 10.718 | 14.955 | 12.102 | 15.676 | 14.573 | 12.214 | 9.234 | 18.036 | 10.489 | 12.814 | 8.699 | 17.803 | 14.427 | 15.643 | 11.839 | 15.208 | 11.832 | 11.781 | 11.023 | 12.64 | 11.156 | 6.046 | 7.211 | 14.302 | 10.289 | 9.898 | 8.529 | 10.411 | 7.795 | 8.594 | 6.887 | 8.796 | 7.672 | 6.665 | 8.655 | 7.449 | 6.921 | 6.498 | 5.731 | 21.292 | 6.028 | 6.437 | 5.56 | 5.556 | 6.821 | 6.659 | 5.861 | 5.6 | 9 | 4.8 | 4.9 | 5.2 | 4.7 | 4.6 | 4 | 3.8 | 3.8 | 3.7 | 2.7 | 0.9 | 2.5 | 2.9 | 1.7 | 2.9 | 2.2 | 2.1 | 2.1 | 2.2 | 2.6 | 2.1 | 2.3 | -1.7 | 1.5 | 2.4 | 2.2 | 4.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.3 | 2.9 | 3.4 | 1.5 | -4.5 | 3.4 | 3.4 | 4.5 | 5.5 | 2.5 | 0 |
Net Income
| 111.16 | 99.471 | 76.495 | 119.886 | 96.778 | 80.999 | 56.846 | 109.023 | 73.768 | 70.872 | 40.685 | 76.579 | 69.703 | 61.408 | 59.469 | 53.993 | 64.62 | 31.018 | 51.761 | 89.408 | 82.51 | 80.072 | 55.593 | 82.835 | 74.483 | 74.788 | 43.643 | 67.75 | 63.944 | 50.65 | 32.547 | 68.615 | 45.932 | 39.963 | 32.819 | 69.849 | 33.884 | 25.737 | 15.991 | 16.75 | 25.033 | 36.391 | 35.164 | 47.307 | 36.361 | 33.37 | 20.943 | 38.493 | 11.299 | 22.74 | 41.312 | 39.751 | 34.36 | 31.796 | 24.516 | 36.581 | 27.784 | 25.898 | 16.335 | 34.847 | 20.115 | 24.454 | 15.805 | 33.011 | 27.523 | 27.077 | 21.779 | 38.259 | 25.175 | 21.39 | 19.503 | 26.843 | 20.356 | 21.092 | 12.278 | 25.304 | 17.519 | 17.934 | 14.523 | 20.413 | 14.72 | 14.324 | 15.609 | 14.754 | 12.519 | 10.873 | 14.122 | 13.692 | 11.312 | 10.816 | 9.316 | 34.473 | 8.723 | 10.465 | 9.219 | 10.122 | 11.079 | 10.644 | 9.229 | 8.8 | 14 | 8.3 | 8 | 8 | 6.8 | 7.7 | 6.6 | 7.8 | 8.1 | 7.1 | 5 | 3.1 | 4.4 | 5.2 | 3.3 | 5 | 5 | 4.2 | 4 | 5.9 | 4.2 | 5.3 | 4 | -13.8 | 2.7 | 4.3 | 1.1 | 4.5 | 4.8 | 5.6 | 6.9 | 4.3 | 4.2 | 5.9 | 6.8 | 4.1 | -8.8 | 7.7 | 3.9 | -1.4 | 9 | 7.1 | 0 |
Net Income Ratio
| 0.139 | 0.127 | 0.107 | 0.153 | 0.134 | 0.115 | 0.09 | 0.144 | 0.117 | 0.116 | 0.073 | 0.115 | 0.112 | 0.099 | 0.1 | 0.081 | 0.113 | 0.056 | 0.086 | 0.136 | 0.134 | 0.125 | 0.096 | 0.128 | 0.125 | 0.121 | 0.08 | 0.111 | 0.113 | 0.089 | 0.062 | 0.121 | 0.091 | 0.075 | 0.065 | 0.119 | 0.064 | 0.047 | 0.029 | 0.029 | 0.045 | 0.056 | 0.055 | 0.068 | 0.061 | 0.054 | 0.035 | 0.065 | 0.024 | 0.043 | 0.082 | 0.071 | 0.067 | 0.062 | 0.053 | 0.07 | 0.06 | 0.056 | 0.037 | 0.069 | 0.046 | 0.055 | 0.037 | 0.065 | 0.063 | 0.06 | 0.05 | 0.077 | 0.064 | 0.059 | 0.059 | 0.071 | 0.065 | 0.068 | 0.043 | 0.08 | 0.065 | 0.063 | 0.056 | 0.073 | 0.062 | 0.064 | 0.073 | 0.076 | 0.066 | 0.059 | 0.078 | 0.079 | 0.095 | 0.089 | 0.095 | 0.355 | 0.11 | 0.121 | 0.115 | 0.123 | 0.135 | 0.128 | 0.112 | 0.105 | 0.203 | 0.118 | 0.114 | 0.12 | 0.109 | 0.13 | 0.109 | 0.132 | 0.154 | 0.131 | 0.094 | 0.077 | 0.093 | 0.115 | 0.087 | 0.134 | 0.131 | 0.107 | 0.101 | 0.141 | 0.102 | 0.134 | 0.098 | -0.425 | 0.07 | 0.105 | 0.027 | 0.121 | 0.103 | 0.118 | 0.135 | 0.124 | 0.09 | 0.108 | 0.123 | 0.103 | -0.171 | 0.136 | 0.074 | -0.031 | 0.188 | 0.149 | 0 |
EPS
| 2.91 | 2.6 | 2 | 3.14 | 2.53 | 2.11 | 1.48 | 2.85 | 1.92 | 1.84 | 1.06 | 1.95 | 1.71 | 1.5 | 1.45 | 1.31 | 1.56 | 0.75 | 1.22 | 2.09 | 1.93 | 1.87 | 1.3 | 1.91 | 1.7 | 1.69 | 0.99 | 1.54 | 1.45 | 1.15 | 0.74 | 1.55 | 1.04 | 0.9 | 0.74 | 1.54 | 0.73 | 0.54 | 0.34 | 0.35 | 0.52 | 0.76 | 0.73 | 1 | 0.77 | 0.71 | 0.45 | 0.83 | 0.24 | 0.49 | 0.88 | 0.85 | 0.74 | 0.69 | 0.53 | 0.79 | 0.61 | 0.57 | 0.36 | 0.76 | 0.44 | 0.54 | 0.35 | 0.73 | 0.61 | 0.61 | 0.49 | 0.86 | 0.57 | 0.48 | 0.44 | 0.61 | 0.46 | 0.48 | 0.28 | 0.58 | 0.4 | 0.41 | 0.34 | 0.47 | 0.35 | 0.34 | 0.38 | 0.35 | 0.3 | 0.27 | 0.34 | 0.33 | 0.28 | 0.27 | 0.23 | 0.85 | 0.22 | 0.26 | 0.23 | 0.25 | 0.28 | 0.27 | 0.23 | 0.22 | 0.35 | 0.21 | 0.2 | 0.2 | 0.17 | 0.19 | 0.16 | 0.19 | 0.2 | 0.17 | 0.12 | 0.076 | 0.11 | 0.13 | 0.083 | 0.13 | 0.12 | 0.11 | 0.1 | 0.15 | 0.1 | 0.13 | 0.1 | -0.34 | 0.068 | 0.11 | 0.028 | 0.11 | 0.12 | 0.14 | 0.17 | 0.11 | 0.11 | 0.15 | 0.17 | 0.1 | -0.22 | 0.18 | 0.11 | -0.036 | 0.33 | 0.19 | 0.14 |
EPS Diluted
| 2.89 | 2.58 | 1.99 | 3.11 | 2.51 | 2.1 | 1.48 | 2.82 | 1.91 | 1.83 | 1.05 | 1.94 | 1.7 | 1.49 | 1.45 | 1.3 | 1.55 | 0.74 | 1.21 | 2.08 | 1.92 | 1.86 | 1.29 | 1.89 | 1.68 | 1.68 | 0.98 | 1.52 | 1.43 | 1.13 | 0.73 | 1.53 | 1.02 | 0.88 | 0.73 | 1.51 | 0.71 | 0.53 | 0.33 | 0.35 | 0.51 | 0.74 | 0.72 | 0.97 | 0.76 | 0.7 | 0.44 | 0.83 | 0.24 | 0.48 | 0.87 | 0.85 | 0.73 | 0.68 | 0.52 | 0.79 | 0.6 | 0.56 | 0.35 | 0.76 | 0.44 | 0.54 | 0.35 | 0.73 | 0.6 | 0.6 | 0.48 | 0.86 | 0.56 | 0.48 | 0.44 | 0.61 | 0.46 | 0.48 | 0.28 | 0.58 | 0.4 | 0.41 | 0.34 | 0.47 | 0.34 | 0.34 | 0.37 | 0.35 | 0.3 | 0.26 | 0.34 | 0.33 | 0.27 | 0.26 | 0.23 | 0.85 | 0.21 | 0.26 | 0.23 | 0.25 | 0.27 | 0.26 | 0.23 | 0.22 | 0.35 | 0.2 | 0.2 | 0.2 | 0.17 | 0.19 | 0.16 | 0.19 | 0.2 | 0.17 | 0.12 | 0.076 | 0.11 | 0.13 | 0.083 | 0.13 | 0.12 | 0.11 | 0.1 | 0.15 | 0.1 | 0.13 | 0.1 | -0.34 | 0.068 | 0.11 | 0.028 | 0.11 | 0.12 | 0.14 | 0.17 | 0.11 | 0.11 | 0.15 | 0.17 | 0.1 | -0.22 | 0.18 | 0.11 | -0.035 | 0.33 | 0.19 | 0.14 |
EBITDA
| 144.903 | 158.983 | 126.944 | 197.146 | 139.542 | 120.729 | 86.382 | 158.679 | 141.204 | 128.942 | 95.521 | 118.954 | 138.576 | 124.044 | 118.504 | 123.392 | 126.732 | 90.279 | 107.7 | 126.806 | 137.322 | 137.363 | 103.316 | 114.104 | 126.779 | 132.703 | 93.782 | 109.219 | 121.725 | 108.496 | 76.465 | 106.466 | 100.488 | 92.69 | 81.984 | 108.537 | 88.864 | 65.405 | 73.316 | 103.737 | 103.53 | 107.148 | 59.166 | 75.196 | 63.265 | 58.012 | 68.9 | 86.855 | 23.366 | 63.644 | 35.559 | 84.542 | 50.146 | 51.689 | 41.683 | 78.298 | 48.086 | 43.428 | 31.084 | 77.399 | 36.218 | 43.763 | 50.176 | 75.637 | 66.38 | 68.211 | 59 | 79.019 | 60.382 | 52.392 | 47.721 | 59.215 | 50.354 | 45.974 | 36.474 | 57.156 | 44.341 | 46.046 | 36.171 | 43.806 | 36.578 | 36.308 | 35.246 | 35.806 | 28.081 | 24.888 | 29.882 | 26.551 | 10.358 | 17.366 | 14.531 | -32.087 | 10.984 | 12.546 | 11.25 | 13.298 | 11.519 | 13.914 | 12.271 | 8.4 | 21.4 | 9.9 | 10.8 | 1.7 | 11.4 | 12.2 | 8.9 | 9.4 | 7.3 | 9.6 | 7.2 | 0.6 | 7.6 | 8.2 | 6.4 | -9.3 | 7.9 | 6.4 | 6.3 | 10 | 8 | 8.4 | 7.4 | -24.3 | 10.3 | 4.4 | 2.5 | -5.2 | 8.4 | 8.3 | 12 | -13.3 | 9.7 | 12.2 | 13.5 | 16.9 | -9.9 | 14.9 | 12.6 | 3.1 | -8.2 | 4.6 | 46.7 |
EBITDA Ratio
| 0.181 | 0.203 | 0.178 | 0.251 | 0.193 | 0.171 | 0.137 | 0.209 | 0.224 | 0.212 | 0.171 | 0.178 | 0.223 | 0.2 | 0.198 | 0.185 | 0.222 | 0.164 | 0.179 | 0.193 | 0.223 | 0.215 | 0.179 | 0.176 | 0.213 | 0.214 | 0.171 | 0.178 | 0.214 | 0.191 | 0.146 | 0.188 | 0.198 | 0.174 | 0.163 | 0.184 | 0.169 | 0.12 | 0.134 | 0.182 | 0.185 | 0.164 | 0.092 | 0.107 | 0.105 | 0.094 | 0.116 | 0.147 | 0.049 | 0.121 | 0.071 | 0.151 | 0.097 | 0.1 | 0.09 | 0.15 | 0.103 | 0.094 | 0.07 | 0.154 | 0.083 | 0.098 | 0.118 | 0.149 | 0.152 | 0.15 | 0.136 | 0.159 | 0.152 | 0.143 | 0.143 | 0.157 | 0.161 | 0.148 | 0.129 | 0.18 | 0.163 | 0.163 | 0.14 | 0.156 | 0.155 | 0.163 | 0.164 | 0.185 | 0.148 | 0.136 | 0.166 | 0.153 | 0.087 | 0.143 | 0.149 | -0.33 | 0.138 | 0.145 | 0.141 | 0.161 | 0.141 | 0.168 | 0.149 | 0.1 | 0.31 | 0.141 | 0.153 | 0.026 | 0.182 | 0.205 | 0.146 | 0.159 | 0.139 | 0.176 | 0.136 | 0.015 | 0.161 | 0.181 | 0.168 | -0.249 | 0.207 | 0.163 | 0.159 | 0.24 | 0.195 | 0.213 | 0.182 | -0.748 | 0.265 | 0.108 | 0.061 | -0.14 | 0.18 | 0.175 | 0.235 | -0.383 | 0.207 | 0.224 | 0.244 | 0.425 | -0.192 | 0.264 | 0.238 | 0.068 | -0.171 | 0.096 | 1 |