Daktronics, Inc.
NASDAQ:DAKT
16.62 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 208.331 | 226.088 | 215.88 | 170.303 | 199.369 | 232.531 | 209.862 | 184.975 | 187.439 | 171.92 | 162.203 | 139.558 | 164.477 | 144.732 | 116.883 | 94.139 | 127.367 | 143.644 | 126.108 | 127.657 | 174.911 | 180.256 | 127.755 | 115.069 | 172.692 | 154.188 | 138.177 | 130.316 | 169.309 | 172.728 | 143.682 | 115.719 | 169.992 | 157.146 | 138.463 | 123.816 | 157.668 | 150.221 | 158.086 | 118.123 | 173.115 | 166.618 | 136.24 | 115.369 | 161.639 | 138.722 | 124.482 | 111.05 | 149.871 | 132.919 | 111.994 | 122.925 | 135.91 | 118.698 | 114.387 | 99.868 | 126.919 | 100.503 | 91.964 | 72.406 | 115.362 | 113.453 | 121.823 | 129.182 | 169.697 | 162.206 | 129.117 | 118.201 | 131.436 | 120.923 | 110.787 | 106.731 | 123.53 | 92.153 | 90.173 | 71.05 | 75.802 | 72.345 | 61.346 | 50.818 | 59.472 | 58.71 | 57.938 | 44.745 | 58.307 | 48.918 | 47.364 | 38.22 | 48.074 | 44.107 | 36.091 | 30.863 | 41.572 | 40.247 | 42.61 | 33.071 | 42.114 | 34.536 | 27.55 | 27.2 | 37.1 | 31.5 | 31.7 | 17.7 | 24.2 | 22.2 | 20 | 17.2 | 16.9 | 15.8 | 17.8 | 11.5 | 16.3 | 17 | 13 | 12.6 | 14.5 | 12.4 | 12.6 | 9 | 10.5 | 9.8 | 9.2 | 9.2 | 11.5 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
Cost of Revenue
| 152.468 | 166.39 | 160.501 | 128.585 | 145.17 | 161.384 | 157.718 | 143.262 | 155.735 | 146.126 | 132.266 | 117.25 | 132.213 | 112.544 | 89.316 | 70.198 | 94.053 | 107.883 | 97.482 | 103.175 | 134.824 | 134.751 | 103.334 | 90.2 | 129.935 | 115.941 | 108.325 | 101.749 | 126.705 | 128.082 | 109.958 | 92.403 | 125.684 | 118.079 | 110.487 | 101.787 | 122.155 | 114.72 | 122.849 | 93.061 | 132.238 | 123.215 | 102.486 | 86.28 | 118.274 | 103.221 | 96.379 | 84.001 | 107.519 | 96.529 | 87.387 | 95.07 | 104.44 | 89.191 | 85.949 | 76.226 | 94.102 | 73.915 | 71.812 | 61.634 | 81.8 | 83.383 | 94.162 | 95.043 | 121.486 | 116.858 | 92.788 | 83.019 | 92.236 | 84.044 | 78.408 | 74.375 | 88.044 | 65.778 | 62.636 | 49.024 | 53.485 | 50.151 | 43.61 | 35.457 | 39.478 | 38.592 | 39.522 | 29.996 | 36.557 | 31.468 | 31.708 | 25.855 | 32.288 | 28.783 | 24.648 | 21.817 | 28.993 | 28.283 | 29.446 | 22.587 | 28.391 | 23.411 | 18.012 | 19 | 26.8 | 22.5 | 22.5 | 12.2 | 17.6 | 15.4 | 13.5 | 11.9 | 11.5 | 11.2 | 12.7 | 7.9 | 12 | 12.1 | 9.3 | 10.1 | 10.8 | 9.3 | 9 | 6.3 | 7.2 | 6.6 | 5.9 | 6.1 | 8.4 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 55.863 | 59.698 | 55.379 | 41.718 | 54.199 | 71.147 | 52.144 | 41.713 | 31.704 | 25.794 | 29.937 | 22.308 | 32.264 | 32.188 | 27.567 | 23.941 | 33.314 | 35.761 | 28.626 | 24.482 | 40.087 | 45.505 | 24.421 | 24.869 | 42.757 | 38.247 | 29.852 | 28.567 | 42.604 | 44.646 | 33.724 | 23.316 | 44.308 | 39.067 | 27.976 | 22.029 | 35.513 | 35.501 | 35.237 | 25.062 | 40.877 | 43.403 | 33.754 | 29.089 | 43.365 | 35.501 | 28.103 | 27.049 | 42.352 | 36.39 | 24.607 | 27.855 | 31.47 | 29.507 | 28.438 | 23.642 | 32.817 | 26.588 | 20.152 | 10.772 | 33.562 | 30.07 | 27.661 | 34.139 | 48.211 | 45.348 | 36.329 | 35.182 | 39.2 | 36.879 | 32.379 | 32.356 | 35.486 | 26.375 | 27.537 | 22.026 | 22.317 | 22.194 | 17.736 | 15.361 | 19.994 | 20.118 | 18.416 | 14.749 | 21.75 | 17.45 | 15.656 | 12.365 | 15.786 | 15.324 | 11.443 | 9.046 | 12.579 | 11.964 | 13.164 | 10.484 | 13.723 | 11.125 | 9.538 | 8.2 | 10.3 | 9 | 9.2 | 5.5 | 6.6 | 6.8 | 6.5 | 5.3 | 5.4 | 4.6 | 5.1 | 3.6 | 4.3 | 4.9 | 3.7 | 2.5 | 3.7 | 3.1 | 3.6 | 2.7 | 3.3 | 3.2 | 3.3 | 3.1 | 3.1 | 11.2 | 7.6 | 7.4 | 8.9 | 6.8 |
Gross Profit Ratio
| 0.268 | 0.264 | 0.257 | 0.245 | 0.272 | 0.306 | 0.248 | 0.226 | 0.169 | 0.15 | 0.185 | 0.16 | 0.196 | 0.222 | 0.236 | 0.254 | 0.262 | 0.249 | 0.227 | 0.192 | 0.229 | 0.252 | 0.191 | 0.216 | 0.248 | 0.248 | 0.216 | 0.219 | 0.252 | 0.258 | 0.235 | 0.201 | 0.261 | 0.249 | 0.202 | 0.178 | 0.225 | 0.236 | 0.223 | 0.212 | 0.236 | 0.26 | 0.248 | 0.252 | 0.268 | 0.256 | 0.226 | 0.244 | 0.283 | 0.274 | 0.22 | 0.227 | 0.232 | 0.249 | 0.249 | 0.237 | 0.259 | 0.265 | 0.219 | 0.149 | 0.291 | 0.265 | 0.227 | 0.264 | 0.284 | 0.28 | 0.281 | 0.298 | 0.298 | 0.305 | 0.292 | 0.303 | 0.287 | 0.286 | 0.305 | 0.31 | 0.294 | 0.307 | 0.289 | 0.302 | 0.336 | 0.343 | 0.318 | 0.33 | 0.373 | 0.357 | 0.331 | 0.324 | 0.328 | 0.347 | 0.317 | 0.293 | 0.303 | 0.297 | 0.309 | 0.317 | 0.326 | 0.322 | 0.346 | 0.301 | 0.278 | 0.286 | 0.29 | 0.311 | 0.273 | 0.306 | 0.325 | 0.308 | 0.32 | 0.291 | 0.287 | 0.313 | 0.264 | 0.288 | 0.285 | 0.198 | 0.255 | 0.25 | 0.286 | 0.3 | 0.314 | 0.327 | 0.359 | 0.337 | 0.27 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 9.839 | 9.623 | 9.283 | 8.835 | 9.221 | 8.403 | 8.334 | 7.25 | 6.966 | 7.439 | 7.73 | 6.925 | 7.196 | 7.162 | 6.793 | 5.784 | 6.737 | 7.532 | 8.709 | 8.442 | 10.121 | 10.5 | 8.946 | 8.28 | 9.039 | 9.292 | 9.236 | 8.299 | 8.948 | 9.047 | 7.939 | 6.973 | 7.126 | 7.043 | 7.085 | 5.883 | 6.975 | 6.968 | 5.879 | 5.82 | 6.15 | 6.803 | 6.045 | 5.649 | 5.692 | 5.989 | 5.654 | 5.611 | 5.845 | 6.021 | 6.457 | 5.696 | 5.636 | 5.718 | 5.162 | 4.673 | 4.561 | 4.553 | 5.362 | 5.155 | 5.534 | 5.87 | 4.638 | 5.149 | 5.286 | 6.546 | 5.863 | 4.943 | 5.266 | 4.756 | 4.461 | 3.611 | 3.936 | 3.619 | 3.048 | 2.89 | 2.749 | 2.484 | 2.877 | 2.522 | 2.862 | 2.238 | 1.949 | 1.893 | 2.079 | 2.205 | 1.832 | 1.534 | 1.721 | 1.83 | 2.13 | 1.89 | 1.764 | 1.658 | 1.85 | 1.344 | 1.187 | 1.304 | 1.292 | 1 | 1 | 1 | 1.2 | 0.9 | 0.8 | 0.9 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.55 | 11.723 | 11.555 | 10.589 | 10.889 | 9.599 | 10.758 | 9.861 | 8.687 | 9.441 | 8.463 | 8.328 | 8.201 | 7.571 | 7.203 | 6.389 | 7.264 | 7.124 | 8.495 | 8.64 | 8.965 | 9.093 | 9.132 | 8.574 | 8.574 | 8.537 | 8.781 | 8.335 | 8.868 | 8.935 | 8.219 | 8.599 | 8.625 | 8.783 | 8.607 | 7.908 | 8.116 | 8.17 | 7.789 | 7.133 | 7.82 | 7.937 | 7.196 | 6.685 | 6.804 | 7.299 | 7.256 | 6.717 | 6.85 | 6.581 | 7.012 | 6.974 | 6.972 | 6.464 | 6.194 | 6.047 | 5.624 | 5.588 | 6.183 | 6.523 | 5.959 | 6.534 | 6.975 | 6.576 | 7.554 | 7.682 | 26.04 | 6.868 | 6.434 | 6.002 | 6.421 | 5.231 | 4.628 | 3.728 | 3.199 | 2.479 | 2.683 | 2.622 | 5.357 | 2.459 | 0 | 2.618 | 9.51 | 2.521 | 2.214 | 1.652 | 7.422 | 1.824 | 1.683 | 0 | 0 | 0 | 0 | 0 | 0 | 1.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.704 | 15.636 | 15.114 | 14.258 | 14.653 | 12.929 | 14.789 | 12.908 | 14.525 | 14.433 | 14.063 | 12.735 | 12.482 | 11.795 | 12.435 | 12.004 | 12.654 | 11.556 | 14.876 | 16.552 | 16.177 | 18.297 | 16.608 | 15.537 | 16.125 | 16.378 | 17.2 | 15.271 | 15.35 | 14.939 | 15.859 | 14.678 | 15.891 | 15.259 | 15.939 | 13.784 | 14.825 | 14.264 | 14.558 | 13.694 | 14.665 | 15.046 | 13.684 | 13.188 | 13.304 | 13.617 | 13.231 | 13.652 | 12.796 | 13.08 | 13.758 | 13.341 | 12.926 | 12.209 | 12.471 | 12.148 | 12.6 | 12.338 | 13.842 | 13.155 | 12.888 | 14.368 | 14.932 | 15.513 | 15.526 | 16.365 | 62.479 | 16.379 | 15.162 | 14.844 | 15.381 | 13.692 | 12.528 | 12.446 | 10.7 | 10.417 | 9.178 | 9.809 | 17.275 | 8.186 | 0 | 7.379 | 27.305 | 6.819 | 6.447 | 6.807 | 24.966 | 5.868 | 5.974 | 0 | 0 | 0 | 0 | 0 | 0 | 4.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 30.254 | 27.359 | 26.669 | 24.847 | 25.542 | 22.528 | 25.547 | 22.769 | 23.212 | 23.874 | 22.526 | 21.063 | 20.683 | 19.366 | 19.638 | 18.393 | 19.918 | 18.68 | 23.371 | 25.192 | 25.142 | 27.39 | 25.74 | 24.111 | 24.699 | 24.915 | 25.981 | 23.606 | 24.218 | 23.874 | 24.078 | 23.277 | 24.516 | 24.042 | 24.546 | 21.692 | 22.941 | 22.434 | 22.347 | 20.827 | 22.485 | 22.983 | 20.88 | 19.873 | 20.108 | 20.916 | 20.487 | 20.369 | 19.646 | 19.661 | 20.77 | 20.315 | 19.898 | 18.673 | 18.665 | 18.195 | 18.224 | 17.926 | 20.025 | 19.678 | 18.847 | 20.902 | 21.907 | 22.089 | 23.08 | 24.047 | 22.83 | 23.247 | 21.596 | 20.846 | 21.802 | 18.923 | 17.156 | 16.174 | 13.898 | 12.896 | 11.861 | 12.431 | 13.069 | 10.645 | 9.563 | 9.997 | 10.262 | 9.34 | 8.661 | 8.551 | 8.58 | 7.692 | 7.657 | 8.459 | 6.259 | 7.336 | 7.267 | 7.625 | 7.538 | 5.999 | 5.875 | 5.673 | 6.128 | 4.8 | 4.9 | 4.2 | 4.3 | 3.5 | 3.9 | 3.6 | 3.2 | 3.1 | 3.1 | 2.9 | 3.2 | 2.6 | 2.7 | 2.7 | 2.6 | 2.3 | 2.3 | 2.2 | 2.8 | 2.4 | 2.5 | 2.4 | 2.5 | 1.9 | 2 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 1.398 | 5.34 | -11.953 | -7.886 | -4.876 | -1.38 | 0 | -0.747 | -0.496 | -0.793 | -0.952 | -0.868 | -0.606 | -0.913 | -0.837 | -0.627 | 0.111 | -0.331 | -0.514 | 0.193 | -0.664 | -0.203 | -0.066 | -0.154 | -0.108 | -0.487 | -0.087 | 0.145 | -0.104 | -0.305 | 0.149 | -0.094 | 0.539 | 0.007 | -0.231 | -0.443 | -0.28 | 0.179 | -0.225 | -0.172 | -0.004 | -0.237 | 0.278 | -0.392 | -0.615 | -0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.496 | -1.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0.851 | 0.709 | 0.915 | 0.8 | 1.107 | 0.6 | 0.6 | 0.7 | 0.8 | 0.5 | 0.5 | 0.5 | 0.4 | 0.6 | 0.5 | 0.6 | 0.8 | 0.6 | 0.2 | 0.5 | 0.4 | 0.6 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | -28.5 | 0 | 0 | 0 |
Operating Expenses
| 40.093 | 36.982 | 35.952 | 33.682 | 34.763 | 30.931 | 33.881 | 30.019 | 30.178 | 31.313 | 30.256 | 27.988 | 27.879 | 26.528 | 26.431 | 24.177 | 26.655 | 26.212 | 32.08 | 33.634 | 35.263 | 37.89 | 34.686 | 32.391 | 33.738 | 34.207 | 35.217 | 31.905 | 33.166 | 32.921 | 32.017 | 30.25 | 31.642 | 31.085 | 31.631 | 27.575 | 29.916 | 29.402 | 28.226 | 26.647 | 28.635 | 29.786 | 26.925 | 25.522 | 25.8 | 26.905 | 26.141 | 25.98 | 25.491 | 25.682 | 27.227 | 26.011 | 25.534 | 24.391 | 23.827 | 22.868 | 22.785 | 22.479 | 26.883 | 23.337 | 24.381 | 26.772 | 26.545 | 27.238 | 28.366 | 30.593 | 28.693 | 28.19 | 26.862 | 25.602 | 26.263 | 22.534 | 21.092 | 19.793 | 16.946 | 15.786 | 14.61 | 14.915 | 15.946 | 13.167 | 12.425 | 12.235 | 12.211 | 11.233 | 10.74 | 10.756 | 10.412 | 9.226 | 9.378 | 10.289 | 8.389 | 9.226 | 9.031 | 9.283 | 10.239 | 8.052 | 7.977 | 7.777 | 8.527 | 6.4 | 6.5 | 5.9 | 6.3 | 4.9 | 5.2 | 5 | 4.3 | 4.2 | 4.1 | 4.1 | 4.5 | 3.7 | 3.5 | 3.8 | 3.6 | 3.4 | 3.1 | 3.1 | 3 | 2.9 | 2.9 | 2.9 | 2.9 | 2.3 | 2.4 | 0 | -28.5 | 0 | 0 | 0 |
Operating Income
| 15.77 | 22.716 | 19.427 | -8.036 | 19.436 | 40.216 | 18.263 | 16.27 | 1.526 | -5.519 | -0.319 | -5.68 | 4.385 | 5.66 | 1.136 | -0.236 | 6.659 | 9.549 | -3.454 | -9.152 | 4.824 | 7.615 | -10.265 | -7.522 | 9.019 | 4.04 | -5.365 | -3.338 | 9.438 | 11.725 | 1.707 | -6.934 | 12.666 | 7.982 | -3.655 | -5.546 | 5.597 | 6.099 | 7.011 | -1.585 | 12.242 | 13.617 | 6.829 | 3.567 | 17.565 | 8.596 | 1.962 | 1.069 | 16.861 | 10.708 | -2.62 | 1.844 | 5.936 | 5.116 | 4.611 | 0.774 | 10.032 | 4.109 | -5.235 | -13.975 | 9.181 | 3.298 | 1.116 | 6.901 | 19.845 | 14.755 | 7.636 | 6.992 | 12.338 | 11.277 | 6.116 | 9.822 | 14.394 | 6.582 | 10.591 | 6.24 | 7.707 | 7.279 | 1.79 | 2.194 | 7.569 | 7.883 | 6.205 | 3.516 | 11.01 | 6.694 | 5.244 | 3.139 | 6.408 | 5.035 | 3.054 | -0.18 | 3.548 | 2.681 | -0.635 | 2.432 | 5.746 | 3.348 | 1.011 | 1.8 | 3.8 | 3.1 | 2.9 | 0.6 | 1.4 | 1.8 | 2.2 | 1.1 | 1.3 | 0.5 | 0.6 | -0.1 | 0.8 | 1.1 | 0.1 | -0.9 | 0.6 | 0 | 0.6 | -0.2 | 0.4 | 0.3 | 0.4 | 0.8 | 0.7 | 11.2 | -20.9 | 7.4 | 8.9 | 6.8 |
Operating Income Ratio
| 0.076 | 0.1 | 0.09 | -0.047 | 0.097 | 0.173 | 0.087 | 0.088 | 0.008 | -0.032 | -0.002 | -0.041 | 0.027 | 0.039 | 0.01 | -0.003 | 0.052 | 0.066 | -0.027 | -0.072 | 0.028 | 0.042 | -0.08 | -0.065 | 0.052 | 0.026 | -0.039 | -0.026 | 0.056 | 0.068 | 0.012 | -0.06 | 0.075 | 0.051 | -0.026 | -0.045 | 0.035 | 0.041 | 0.044 | -0.013 | 0.071 | 0.082 | 0.05 | 0.031 | 0.109 | 0.062 | 0.016 | 0.01 | 0.113 | 0.081 | -0.023 | 0.015 | 0.044 | 0.043 | 0.04 | 0.008 | 0.079 | 0.041 | -0.057 | -0.193 | 0.08 | 0.029 | 0.009 | 0.053 | 0.117 | 0.091 | 0.059 | 0.059 | 0.094 | 0.093 | 0.055 | 0.092 | 0.117 | 0.071 | 0.117 | 0.088 | 0.102 | 0.101 | 0.029 | 0.043 | 0.127 | 0.134 | 0.107 | 0.079 | 0.189 | 0.137 | 0.111 | 0.082 | 0.133 | 0.114 | 0.085 | -0.006 | 0.085 | 0.067 | -0.015 | 0.074 | 0.136 | 0.097 | 0.037 | 0.066 | 0.102 | 0.098 | 0.091 | 0.034 | 0.058 | 0.081 | 0.11 | 0.064 | 0.077 | 0.032 | 0.034 | -0.009 | 0.049 | 0.065 | 0.008 | -0.071 | 0.041 | 0 | 0.048 | -0.022 | 0.038 | 0.031 | 0.043 | 0.087 | 0.061 | 1 | -2.75 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 9.413 | -22.496 | -12.26 | 4.595 | -13.279 | -12.12 | -5.075 | -1.778 | -0.471 | -0.807 | -0.459 | -0.737 | -1.011 | -0.731 | -0.625 | -0.953 | -0.855 | -0.615 | 0.199 | -0.085 | -0.383 | 0.427 | -0.42 | 0.08 | 0.12 | 0.004 | 0.051 | -0.369 | 0.017 | 0.27 | 0.032 | -0.178 | 0.244 | 0.069 | 0.707 | 0.124 | 0.007 | -0.207 | -0.026 | 0.37 | -0.006 | 0.06 | 0.279 | -0.009 | 0.578 | -0.164 | -0.462 | 0.165 | 0.462 | 0.164 | 0.429 | 0.344 | 0.315 | 0.213 | 0.532 | 1.06 | 0.509 | 0.514 | -0.816 | 0.073 | -0.395 | -0.274 | -0.053 | -0.215 | -0.88 | 0.085 | -0.157 | 1.948 | -0.065 | -0.344 | -0.675 | 0.009 | -0.193 | 0.726 | 0.75 | 0.392 | 0.457 | 0.254 | 0.896 | 0.145 | 0.635 | 0.334 | 0.231 | 0.445 | 0.094 | 0.437 | 0.576 | 0.037 | -0.007 | 0.123 | -0.232 | -0.292 | -0.294 | -0.143 | 2.907 | 0.012 | 0.015 | 0.14 | 0.347 | -0.1 | 0.1 | -0.1 | -0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.3 | -0.1 | -0.1 | -0.1 | 0 | -0.2 | 0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | -0.2 | 0.1 | -11.2 | 20.9 | -7.4 | -8.9 | -6.8 |
Income Before Tax
| 25.183 | 0.22 | 7.167 | 12.631 | 6.157 | 28.096 | 13.188 | 5.34 | 1.055 | -6.326 | -0.778 | -6.417 | 3.374 | 4.929 | 0.511 | -1.189 | 5.804 | 8.934 | -3.255 | -9.237 | 4.441 | 8.042 | -10.685 | -7.442 | 9.139 | 4.044 | -5.314 | -3.707 | 9.455 | 11.995 | 1.739 | -7.112 | 12.91 | 8.051 | -2.948 | -5.422 | 5.604 | 5.892 | 6.985 | -1.215 | 12.236 | 13.677 | 7.108 | 3.558 | 18.143 | 8.432 | 1.5 | 1.234 | 17.323 | 10.872 | -2.192 | 2.188 | 6.251 | 5.329 | 5.143 | 1.834 | 10.541 | 4.623 | -6.05 | -13.902 | 8.786 | 3.024 | 1.063 | 6.686 | 18.965 | 14.84 | 7.479 | 8.94 | 12.273 | 10.933 | 5.441 | 9.831 | 14.201 | 7.308 | 11.341 | 6.632 | 8.164 | 7.533 | 2.686 | 2.339 | 8.204 | 8.217 | 6.436 | 3.918 | 11.166 | 7.131 | 5.851 | 3.186 | 6.401 | 5.158 | 2.822 | -0.472 | 3.254 | 2.538 | 2.272 | 2.444 | 5.761 | 3.488 | 1.358 | 1.7 | 3.9 | 3 | 2.7 | 0.6 | 1.4 | 1.8 | 2.5 | 1.1 | 1.3 | 0.5 | 0.9 | -0.2 | 0.7 | 1 | 0.1 | -1.1 | 0.6 | 0 | 0.8 | -0.1 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.121 | 0.001 | 0.033 | 0.074 | 0.031 | 0.121 | 0.063 | 0.029 | 0.006 | -0.037 | -0.005 | -0.046 | 0.021 | 0.034 | 0.004 | -0.013 | 0.046 | 0.062 | -0.026 | -0.072 | 0.025 | 0.045 | -0.084 | -0.065 | 0.053 | 0.026 | -0.038 | -0.028 | 0.056 | 0.069 | 0.012 | -0.061 | 0.076 | 0.051 | -0.021 | -0.044 | 0.036 | 0.039 | 0.044 | -0.01 | 0.071 | 0.082 | 0.052 | 0.031 | 0.112 | 0.061 | 0.012 | 0.011 | 0.116 | 0.082 | -0.02 | 0.018 | 0.046 | 0.045 | 0.045 | 0.018 | 0.083 | 0.046 | -0.066 | -0.192 | 0.076 | 0.027 | 0.009 | 0.052 | 0.112 | 0.091 | 0.058 | 0.076 | 0.093 | 0.09 | 0.049 | 0.092 | 0.115 | 0.079 | 0.126 | 0.093 | 0.108 | 0.104 | 0.044 | 0.046 | 0.138 | 0.14 | 0.111 | 0.088 | 0.192 | 0.146 | 0.124 | 0.083 | 0.133 | 0.117 | 0.078 | -0.015 | 0.078 | 0.063 | 0.053 | 0.074 | 0.137 | 0.101 | 0.049 | 0.063 | 0.105 | 0.095 | 0.085 | 0.034 | 0.058 | 0.081 | 0.125 | 0.064 | 0.077 | 0.032 | 0.051 | -0.017 | 0.043 | 0.059 | 0.008 | -0.087 | 0.041 | 0 | 0.063 | -0.011 | 0.048 | 0.051 | 0.065 | 0.065 | 0.07 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.777 | 5.166 | 4.649 | 1.889 | 3.992 | 8.9 | -8.211 | 1.627 | 14.039 | -1 | 0.339 | -2.067 | 1 | 1.244 | 0.254 | -0.975 | 2.388 | 1.467 | -2.176 | 3.497 | -2.833 | 1.012 | 0.134 | -4.123 | 0.533 | -0.53 | -1.504 | 2.482 | 2.323 | 3.566 | 0.83 | -1.985 | 3.889 | 2.512 | -0.018 | -3.469 | 2.436 | 2.116 | 3.146 | -1.776 | 4.499 | 4.932 | 5.282 | 0.687 | 6.353 | 2.712 | -0.344 | -1.476 | 5.776 | 4.194 | -1.687 | 0.522 | 2.292 | 1.961 | 2.18 | 0.003 | 3.534 | 2.181 | -1.151 | -5.531 | 3.937 | 1.592 | 0.72 | 2.524 | 6.768 | 5.113 | 1.77 | 3.557 | 4.264 | 3.822 | 1.92 | 2.804 | 5.31 | 2.321 | 4.237 | 2.591 | 2.979 | 2.901 | -0.299 | -0.116 | 3.016 | 3.185 | 2.315 | 1.345 | 4.435 | 2.812 | 2.419 | 1.288 | 2.376 | 2.024 | 1.222 | -0.179 | 1.238 | 0.964 | 0.659 | 0.916 | 2.334 | 1.366 | 0.234 | 0.7 | 1.6 | 1.2 | 0.8 | 0.2 | 0.6 | 0.7 | 0.9 | 0.4 | 0.5 | 0.2 | 0.4 | -0.1 | 0.3 | 0.4 | 0 | -0.4 | 0.2 | 0 | 0.3 | -0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | -0.8 | -0.3 | -0.1 | -0.5 | -0.2 |
Net Income
| 21.406 | -4.946 | 2.518 | 10.742 | 2.165 | 19.196 | 21.399 | 3.713 | -12.984 | -5.326 | -1.117 | -4.35 | 2.374 | 3.685 | 0.257 | -0.214 | 3.416 | 7.467 | -1.079 | -12.734 | 7.274 | 7.03 | -10.819 | -3.319 | 8.606 | 4.574 | -3.81 | -6.189 | 7.132 | 8.429 | 0.909 | -5.127 | 9.021 | 5.539 | -2.93 | -1.953 | 3.168 | 3.776 | 3.839 | 0.561 | 7.737 | 8.745 | 1.826 | 2.871 | 11.79 | 5.72 | 1.844 | 2.71 | 11.547 | 6.678 | -0.505 | 1.666 | 3.959 | 3.368 | 2.963 | 1.831 | 7.007 | 2.442 | -4.899 | -8.371 | 4.849 | 1.432 | 0.343 | 4.162 | 12.197 | 9.727 | 5.709 | 5.383 | 8.009 | 7.111 | 3.521 | 7.027 | 8.891 | 4.987 | 7.104 | 4.041 | 5.185 | 4.632 | 2.985 | 2.455 | 5.188 | 5.032 | 4.134 | 2.616 | 6.669 | 4.308 | 3.411 | 1.888 | 4.025 | 3.134 | 1.595 | -0.293 | 2.016 | 1.574 | 1.608 | 1.528 | 3.427 | 2.122 | 1.124 | 1 | 2.3 | 1.8 | 1.9 | 0.4 | 0.8 | 1.1 | 1.6 | 0.7 | 0.8 | 0.3 | 0.5 | -0.1 | 0.4 | 0.6 | 0.1 | -0.7 | 0.4 | 0 | 0.5 | -0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.8 | 0.3 | 0.1 | 0.5 | 0.2 |
Net Income Ratio
| 0.103 | -0.022 | 0.012 | 0.063 | 0.011 | 0.083 | 0.102 | 0.02 | -0.069 | -0.031 | -0.007 | -0.031 | 0.014 | 0.025 | 0.002 | -0.002 | 0.027 | 0.052 | -0.009 | -0.1 | 0.042 | 0.039 | -0.085 | -0.029 | 0.05 | 0.03 | -0.028 | -0.047 | 0.042 | 0.049 | 0.006 | -0.044 | 0.053 | 0.035 | -0.021 | -0.016 | 0.02 | 0.025 | 0.024 | 0.005 | 0.045 | 0.052 | 0.013 | 0.025 | 0.073 | 0.041 | 0.015 | 0.024 | 0.077 | 0.05 | -0.005 | 0.014 | 0.029 | 0.028 | 0.026 | 0.018 | 0.055 | 0.024 | -0.053 | -0.116 | 0.042 | 0.013 | 0.003 | 0.032 | 0.072 | 0.06 | 0.044 | 0.046 | 0.061 | 0.059 | 0.032 | 0.066 | 0.072 | 0.054 | 0.079 | 0.057 | 0.068 | 0.064 | 0.049 | 0.048 | 0.087 | 0.086 | 0.071 | 0.058 | 0.114 | 0.088 | 0.072 | 0.049 | 0.084 | 0.071 | 0.044 | -0.009 | 0.048 | 0.039 | 0.038 | 0.046 | 0.081 | 0.061 | 0.041 | 0.037 | 0.062 | 0.057 | 0.06 | 0.023 | 0.033 | 0.05 | 0.08 | 0.041 | 0.047 | 0.019 | 0.028 | -0.009 | 0.025 | 0.035 | 0.008 | -0.056 | 0.028 | 0 | 0.04 | -0.011 | 0.029 | 0.031 | 0.043 | 0.043 | 0.035 | 0.071 | 0.039 | 0.014 | 0.056 | 0.029 |
EPS
| 0.25 | -0.11 | 0.054 | 0.23 | 0.047 | 0.42 | 0.47 | 0.082 | -0.29 | -0.12 | -0.025 | -0.1 | 0.05 | 0.08 | 0.01 | -0.005 | 0.08 | 0.17 | -0.024 | -0.28 | 0.16 | 0.16 | -0.24 | -0.074 | 0.19 | 0.1 | -0.086 | -0.14 | 0.16 | 0.19 | 0.02 | -0.12 | 0.21 | 0.13 | -0.066 | -0.044 | 0.07 | 0.09 | 0.09 | 0.01 | 0.18 | 0.2 | 0.04 | 0.07 | 0.28 | 0.13 | 0.04 | 0.06 | 0.27 | 0.16 | -0.012 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 | 0.06 | -0.12 | -0.2 | 0.12 | 0.04 | 0.007 | 0.1 | 0.3 | 0.24 | 0.14 | 0.13 | 0.2 | 0.18 | 0.085 | 0.18 | 0.23 | 0.13 | 0.18 | 0.11 | 0.14 | 0.12 | 0.074 | 0.065 | 0.14 | 0.14 | 0.1 | 0.07 | 0.18 | 0.12 | 0.086 | 0.05 | 0.11 | 0.085 | 0.042 | -0.008 | 0.055 | 0.045 | 0.042 | 0.043 | 0.095 | 0.06 | 0.029 | 0.028 | 0.068 | 0.053 | 0.054 | 0.01 | 0.025 | 0.033 | 0.046 | 0.02 | 0.025 | 0.008 | 0.015 | -0.003 | 0.015 | 0.02 | 0.003 | -0.02 | 0.013 | 0.003 | 0.013 | -0.003 | 0.01 | 0.008 | 0.018 | 0.018 | 0.02 | 0.035 | 0.015 | 0.005 | 0.023 | 0.01 |
EPS Diluted
| 0.22 | -0.11 | 0.054 | 0.21 | 0.046 | 0.42 | 0.47 | 0.082 | -0.29 | -0.12 | -0.025 | -0.096 | 0.05 | 0.08 | 0.01 | -0.005 | 0.08 | 0.17 | -0.024 | -0.28 | 0.16 | 0.16 | -0.24 | -0.074 | 0.19 | 0.1 | -0.086 | -0.14 | 0.16 | 0.19 | 0.02 | -0.12 | 0.2 | 0.13 | -0.066 | -0.044 | 0.07 | 0.09 | 0.09 | 0.01 | 0.18 | 0.2 | 0.04 | 0.07 | 0.27 | 0.13 | 0.04 | 0.06 | 0.27 | 0.16 | -0.012 | 0.04 | 0.09 | 0.08 | 0.07 | 0.04 | 0.17 | 0.06 | -0.12 | -0.2 | 0.12 | 0.03 | 0.007 | 0.1 | 0.3 | 0.24 | 0.14 | 0.13 | 0.19 | 0.17 | 0.085 | 0.17 | 0.22 | 0.12 | 0.18 | 0.1 | 0.13 | 0.11 | 0.074 | 0.06 | 0.13 | 0.13 | 0.1 | 0.065 | 0.17 | 0.11 | 0.086 | 0.05 | 0.11 | 0.08 | 0.042 | -0.008 | 0.05 | 0.04 | 0.042 | 0.04 | 0.09 | 0.058 | 0.029 | 0.028 | 0.065 | 0.05 | 0.054 | 0.01 | 0.025 | 0.033 | 0.046 | 0.02 | 0.025 | 0.008 | 0.015 | -0.003 | 0.015 | 0.02 | 0.003 | -0.02 | 0.013 | 0.003 | 0.013 | -0.003 | 0.01 | 0.008 | 0.018 | 0.018 | 0.02 | 0.035 | 0.015 | 0.005 | 0.023 | 0.01 |
EBITDA
| 20.671 | 27.609 | 22.797 | 18.252 | 12.308 | 44.885 | 22.713 | 20.588 | 5.518 | -1.494 | 3.531 | -1.925 | 8.122 | 5.66 | 4.786 | 4.048 | 10.886 | 13.344 | 1.329 | -4.679 | 8.813 | 12.46 | -5.944 | -2.643 | 13.953 | 8.571 | -0.821 | 0.766 | 13.944 | 16.541 | 6.416 | -2.357 | 17.637 | 12.573 | 1.448 | -1.08 | 9.856 | 10.154 | 11.154 | 2.568 | 16.027 | 17.333 | 10.422 | 7.148 | 21.114 | 12.369 | 5.527 | 5.216 | 21.314 | 14.835 | 2.032 | 6.637 | 10.705 | 10.056 | 9.869 | 6.926 | 15.437 | 9.733 | -0.767 | -8.146 | 14.413 | 8.787 | 7.297 | 12.951 | 19.845 | 14.755 | 13.132 | 6.992 | 12.338 | 11.277 | 10.711 | 9.822 | 14.394 | 6.582 | 13.293 | 6.24 | 7.707 | 7.279 | 3.686 | 2.194 | 7.569 | 7.883 | 7.954 | 3.516 | 11.01 | 8.269 | 6.768 | 3.139 | 6.408 | 5.035 | 4.72 | 1.323 | 4.455 | 3.783 | 4.285 | 2.432 | 6.661 | 4.148 | 2.118 | 2.4 | 4.4 | 3.8 | 3.7 | 1.1 | 1.9 | 2.3 | 2.6 | 1.7 | 1.8 | 1.1 | 1.4 | 0.5 | 1 | 1.6 | 0.5 | -0.3 | 1 | 0.4 | 0.8 | 0.3 | 0.8 | 0.8 | 0.8 | 1.2 | 1.1 | 11.2 | -20.9 | 7.4 | 8.9 | 6.8 |
EBITDA Ratio
| 0.099 | 0.122 | 0.106 | 0.107 | 0.062 | 0.159 | 0.108 | 0.111 | 0.029 | -0.009 | -0.002 | -0.014 | 0.049 | 0.062 | 0.041 | 0.034 | 0.079 | 0.093 | 0.01 | -0.072 | 0.05 | 0.069 | -0.047 | -0.023 | 0.081 | 0.056 | -0.006 | 0.006 | 0.082 | 0.096 | 0.045 | -0.02 | 0.104 | 0.081 | 0.01 | -0.009 | 0.062 | 0.067 | 0.068 | 0.022 | 0.093 | 0.105 | 0.079 | 0.062 | 0.134 | 0.089 | 0.044 | 0.047 | 0.141 | 0.113 | 0.017 | 0.054 | 0.079 | 0.086 | 0.086 | 0.064 | 0.12 | 0.096 | -0.012 | -0.089 | 0.131 | 0.083 | 0.064 | 0.057 | 0.161 | 0.13 | 0.105 | 0.088 | 0.138 | 0.134 | 0.084 | 0.126 | 0.145 | 0.101 | 0.145 | 0.117 | 0.132 | 0.129 | 0.052 | 0.084 | 0.152 | 0.163 | 0.137 | 0.109 | 0.214 | 0.16 | 0.129 | 0.12 | 0.163 | 0.141 | 0.136 | 0.046 | 0.107 | 0.092 | 0.107 | 0.096 | 0.155 | 0.113 | 0.068 | 0.085 | 0.119 | 0.117 | 0.114 | 0.045 | 0.07 | 0.095 | 0.115 | 0.087 | 0.095 | 0.063 | 0.062 | 0.035 | 0.055 | 0.082 | 0.015 | -0.024 | 0.062 | 0.032 | 0.056 | 0.022 | 0.067 | 0.071 | 0.076 | 0.13 | 0.087 | 1 | -2.75 | 1 | 1 | 1 |