Deckers Outdoor Corporation
NYSE:DECK
162.26 (USD) • At close November 4, 2024
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 | |
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Revenue
| 1,311.32 | 825.347 | 959.758 | 1,560.307 | 1,091.907 | 675.791 | 791.571 | 1,345.64 | 875.614 | 614.461 | 736.007 | 1,187.752 | 721.902 | 504.678 | 561.188 | 1,077.759 | 623.525 | 283.169 | 374.91 | 938.735 | 542.205 | 276.839 | 394.13 | 873.8 | 501.913 | 250.594 | 400.684 | 810.478 | 482.46 | 209.717 | 369.465 | 760.345 | 485.944 | 174.393 | 378.635 | 795.902 | 486.855 | 213.805 | 340.637 | 784.678 | 480.273 | 211.469 | 294.716 | 736.048 | 386.725 | 170.085 | 263.76 | 617.264 | 376.392 | 174.436 | 246.306 | 603.852 | 414.358 | 154.222 | 204.851 | 430.124 | 277.879 | 137.059 | 155.927 | 347.989 | 228.414 | 102.548 | 134.226 | 303.506 | 197.288 | 91.116 | 97.535 | 194.243 | 129.381 | 52.73 | 72.575 | 124.376 | 82.322 | 41.721 | 56.004 | 90.963 | 69.193 | 40.341 | 64.263 | 74.172 | 55.797 | 40.546 | 44.272 | 35.717 | 24.894 | 24.342 | 36.102 | 25.752 | 17.727 | 22.369 | 33.259 | 20.941 | 14.023 | 21.586 | 34.911 | 24.802 | 19.023 | 28.94 | 41.923 | 22.1 | 18.244 | 31.4 | 38.04 | 25.3 | 13.6 | 31.1 | 32.2 | 23.4 | 20.8 | 28.1 | 34.4 | 22 | 23.5 | 27.6 | 28.8 | 22.2 | 22.3 | 21.8 | 36.1 | 14 | 15 | 28.3 | 28.5 | 11.8 | 9.6 | 17.9 | 17.8 |
Cost of Revenue
| 578.048 | 372.873 | 420.282 | 643.738 | 508.888 | 329.367 | 395.403 | 633.111 | 453.693 | 319.709 | 377.268 | 566.531 | 354.814 | 244.175 | 262.538 | 463.862 | 304.548 | 140.603 | 181.912 | 431.103 | 269.181 | 146.82 | 190.825 | 403.707 | 250.026 | 135.629 | 208.255 | 387.007 | 257.343 | 119.092 | 210.541 | 376.711 | 269.519 | 98.141 | 223.693 | 404.885 | 272.742 | 127.209 | 188.313 | 369.539 | 256.4 | 124.697 | 150.456 | 359.848 | 219.833 | 100.253 | 140.201 | 331.27 | 217.099 | 100.857 | 133.018 | 296.1 | 211.505 | 88.31 | 102.373 | 196.789 | 146.926 | 76.316 | 78.02 | 174.548 | 130.463 | 61.763 | 75.313 | 166.016 | 111.948 | 54.776 | 51.387 | 100.593 | 70.666 | 31.041 | 39.158 | 64.091 | 45.266 | 22.775 | 31.304 | 54.047 | 40.123 | 24.372 | 34.696 | 45.286 | 33.562 | 21.64 | 23.866 | 21.946 | 15.392 | 12.51 | 19.862 | 16.105 | 11.029 | 12.298 | 18.145 | 12.462 | 9.275 | 11.989 | 18.315 | 14.066 | 11.087 | 15.189 | 21.763 | 12.9 | 11.6 | 16.8 | 20.1 | 15.9 | 11.6 | 17.5 | 18 | 13.3 | 12.7 | 15.2 | 18.8 | 13.3 | 13.8 | 16 | 15.7 | 17.5 | 16.1 | 12.4 | 18.2 | 7.1 | 7.6 | 14.5 | 14 | 5.6 | 4.3 | 0 | 0 |
Gross Profit
| 733.272 | 452.474 | 539.476 | 916.569 | 583.019 | 346.424 | 396.168 | 712.529 | 421.921 | 294.752 | 358.739 | 621.221 | 367.088 | 260.503 | 298.65 | 613.897 | 318.977 | 142.566 | 192.998 | 507.632 | 273.024 | 130.019 | 203.305 | 470.093 | 251.887 | 114.965 | 192.429 | 423.471 | 225.117 | 90.625 | 158.924 | 383.634 | 216.425 | 76.252 | 154.942 | 391.017 | 214.113 | 86.596 | 152.324 | 415.139 | 223.873 | 86.772 | 144.26 | 376.2 | 166.892 | 69.832 | 123.559 | 285.994 | 159.293 | 73.579 | 113.288 | 307.752 | 202.853 | 65.912 | 102.478 | 233.335 | 130.953 | 60.743 | 77.907 | 173.441 | 97.951 | 40.785 | 58.913 | 137.49 | 85.34 | 36.34 | 46.148 | 93.65 | 58.715 | 21.689 | 33.417 | 60.285 | 37.056 | 18.946 | 24.7 | 36.916 | 29.07 | 15.969 | 29.567 | 28.886 | 22.235 | 18.906 | 20.406 | 13.771 | 9.502 | 11.832 | 16.24 | 9.647 | 6.698 | 10.071 | 15.114 | 8.479 | 4.748 | 9.597 | 16.596 | 10.736 | 7.936 | 13.751 | 20.16 | 9.2 | 6.644 | 14.6 | 17.94 | 9.4 | 2 | 13.6 | 14.2 | 10.1 | 8.1 | 12.9 | 15.6 | 8.7 | 9.7 | 11.6 | 13.1 | 4.7 | 6.2 | 9.4 | 17.9 | 6.9 | 7.4 | 13.8 | 14.5 | 6.2 | 5.3 | 17.9 | 17.8 |
Gross Profit Ratio
| 0.559 | 0.548 | 0.562 | 0.587 | 0.534 | 0.513 | 0.5 | 0.53 | 0.482 | 0.48 | 0.487 | 0.523 | 0.509 | 0.516 | 0.532 | 0.57 | 0.512 | 0.503 | 0.515 | 0.541 | 0.504 | 0.47 | 0.516 | 0.538 | 0.502 | 0.459 | 0.48 | 0.522 | 0.467 | 0.432 | 0.43 | 0.505 | 0.445 | 0.437 | 0.409 | 0.491 | 0.44 | 0.405 | 0.447 | 0.529 | 0.466 | 0.41 | 0.489 | 0.511 | 0.432 | 0.411 | 0.468 | 0.463 | 0.423 | 0.422 | 0.46 | 0.51 | 0.49 | 0.427 | 0.5 | 0.542 | 0.471 | 0.443 | 0.5 | 0.498 | 0.429 | 0.398 | 0.439 | 0.453 | 0.433 | 0.399 | 0.473 | 0.482 | 0.454 | 0.411 | 0.46 | 0.485 | 0.45 | 0.454 | 0.441 | 0.406 | 0.42 | 0.396 | 0.46 | 0.389 | 0.398 | 0.466 | 0.461 | 0.386 | 0.382 | 0.486 | 0.45 | 0.375 | 0.378 | 0.45 | 0.454 | 0.405 | 0.339 | 0.445 | 0.475 | 0.433 | 0.417 | 0.475 | 0.481 | 0.416 | 0.364 | 0.465 | 0.472 | 0.372 | 0.147 | 0.437 | 0.441 | 0.432 | 0.389 | 0.459 | 0.453 | 0.395 | 0.413 | 0.42 | 0.455 | 0.212 | 0.278 | 0.431 | 0.496 | 0.493 | 0.493 | 0.488 | 0.509 | 0.525 | 0.552 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 49.171 | 0 | 0 | 0 | 38.657 | 0 | 0 | 0 | 33.344 | 0 | 0 | 0 | 28.626 | 0 | 0 | 0 | 27.555 | 0 | 0 | 0 | 23.187 | 0 | 0 | 0 | 22.372 | 0 | 0 | 0 | 21.256 | 0 | 0 | 0 | 22.176 | 0 | 0 | 0 | 20.872 | 0 | 0 | 0 | 4.486 | 19.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 46.362 | 0 | 0 | 0 | 19.109 | 0 | 0 | 0 | 21.56 | 0 | 0 | 0 | 55.66 | 0 | 0 | 0 | 31.395 | 0 | 0 | 0 | 53.41 | 0 | 0 | 0 | 62.477 | 0 | 0 | 0 | 80.218 | 0 | 0 | 0 | 73.082 | 0 | 0 | 0 | 40.425 | 0 | 0 | 0 | 123.51 | 88.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 348.852 | 0 | 0 | 0 | 271.14 | 0 | 0 | 0 | 255.881 | 0 | 0 | 0 | 188.345 | 0 | 0 | 0 | 144.948 | 0 | 0 | 0 | 118.291 | 0 | 0 | 0 | 111.658 | 0 | 0 | 0 | 109.579 | 0 | 0 | 0 | 109.738 | 0 | 0 | 0 | 111.162 | 0 | 0 | 0 | 21.158 | 86.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 428.186 | 319.667 | 395.214 | 428.67 | 358.402 | 275.688 | 290.249 | 349.869 | 294.09 | 238.411 | 277.441 | 327.825 | 238.907 | 198.671 | 244.005 | 285.242 | 190.373 | 150.265 | 176.343 | 251.866 | 175.893 | 161.436 | 171.701 | 225.375 | 161.475 | 154.379 | 174.135 | 230.28 | 157.762 | 146.881 | 189.797 | 330.384 | 162.402 | 154.571 | 182.82 | 188.517 | 162.9 | 150.304 | 151.587 | 200.558 | 164.29 | 137.254 | 144.668 | 174.701 | 120.395 | 112.583 | 120.907 | 141.88 | 99.684 | 102.287 | 101.355 | 130.972 | 112.192 | 76.71 | 74.283 | 92.598 | 64.639 | 47.527 | 49.086 | 67.825 | 44.871 | 36.56 | 39.587 | 52.843 | 42.259 | 28.384 | 29.088 | 36.693 | 28.055 | 18.825 | 18.345 | 23.305 | 19.865 | 15.033 | 15.786 | 17.742 | 15.052 | 11.292 | 15.168 | 14.684 | 12.877 | 9.632 | 10.778 | 8.88 | 7.72 | 7.154 | 8.153 | 7.098 | 7.489 | 8.967 | 11.4 | 7.974 | 6.165 | 8.248 | 11.653 | 8.584 | 8.036 | 9.712 | 11.362 | 7.9 | 7.8 | 10 | 12.7 | 9.8 | 9.4 | 10.1 | 10.1 | 9.3 | 6.5 | 9.6 | 10.8 | 6.6 | 8 | 8.5 | 9.8 | 8.8 | 7.1 | 7.1 | 9.4 | 4.8 | 4.6 | 7.4 | 7.5 | 3.8 | 3.9 | 0 | 0 |
Other Expenses
| 0 | 0.125 | 0.645 | 0.17 | 0.622 | 0.346 | 0.242 | 0.228 | 0.241 | 0.499 | -0.263 | 0.191 | -0.048 | 0.233 | 0.177 | 0.267 | 0.113 | 0.143 | 0.221 | 0.117 | 0.086 | 0.092 | 0.034 | 0.013 | 0.189 | 0.011 | -1.35 | 0.778 | -0.012 | 0.224 | 0.388 | 0.128 | 0.289 | 0.669 | -0.073 | 0.184 | 0.096 | -0.055 | 0.603 | 0.005 | 0.029 | 0.096 | 0.117 | 0.173 | 0.265 | 0.07 | 0.171 | 0 | 0.101 | 0.16 | 0.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 428.186 | 319.667 | 395.214 | 428.67 | 358.402 | 275.688 | 290.249 | 349.869 | 294.09 | 238.411 | 277.441 | 327.825 | 238.907 | 198.671 | 244.005 | 285.242 | 190.373 | 150.265 | 176.343 | 251.866 | 175.893 | 161.436 | 171.701 | 225.375 | 161.475 | 154.379 | 174.135 | 230.28 | 157.762 | 146.881 | 189.797 | 330.384 | 162.402 | 154.571 | 182.82 | 188.517 | 162.9 | 150.304 | 151.587 | 200.558 | 164.29 | 137.254 | 144.668 | 174.701 | 120.395 | 112.583 | 120.907 | 141.88 | 99.684 | 102.287 | 101.355 | 130.972 | 112.192 | 76.71 | 74.283 | 92.598 | 64.639 | 47.527 | 49.086 | 67.825 | 44.871 | 36.56 | 39.587 | 73.768 | 42.259 | 28.384 | 29.088 | 36.693 | 28.055 | 18.825 | 18.345 | 38.605 | 19.865 | 15.033 | 15.786 | 17.742 | 15.052 | 11.292 | 15.168 | 14.684 | 12.877 | 9.632 | 10.778 | 8.88 | 7.72 | 7.154 | 8.153 | 6.808 | 11.007 | 8.967 | 11.4 | 5.794 | 8.345 | 8.248 | 11.653 | 9.359 | 8.786 | 9.712 | 11.362 | 8.6 | 8.7 | 10.8 | 13.4 | 10.4 | 10.1 | 10.8 | 10.7 | 9.9 | 7.3 | 10 | 11.5 | 7.4 | 8.5 | 9 | 10.3 | 9.4 | 7.5 | 7.4 | 9.8 | 5 | 4.8 | 7.6 | 7.7 | 4 | 4 | 0 | 0 |
Operating Income
| 305.086 | 132.807 | 144.262 | 487.899 | 224.617 | 70.736 | 105.919 | 362.66 | 127.831 | 56.341 | 81.298 | 293.396 | 128.181 | 61.832 | 54.645 | 328.655 | 128.604 | -7.699 | 16.655 | 255.766 | 97.131 | -31.417 | 31.604 | 244.718 | 90.412 | -39.414 | 18.294 | 193.191 | 67.355 | -56.256 | -30.873 | 53.25 | 54.023 | -78.319 | -27.878 | 202.5 | 51.213 | -63.708 | 0.737 | 214.581 | 59.583 | -50.482 | -0.408 | 201.499 | 46.497 | -42.751 | 2.652 | 144.114 | 59.609 | -28.708 | 11.933 | 176.78 | 90.661 | -10.798 | 28.195 | 140.737 | 66.314 | 13.216 | 28.821 | 105.616 | 53.08 | 3.225 | 19.326 | 63.722 | 43.081 | -6.944 | 17.06 | 56.957 | 30.66 | 2.864 | 15.072 | 21.68 | 17.191 | 3.913 | 8.914 | 19.174 | 14.018 | 4.677 | 14.399 | 14.202 | 9.358 | 9.274 | 9.628 | 4.891 | 1.782 | 4.678 | 8.087 | 2.839 | -4.309 | 1.104 | 3.714 | 2.685 | -3.597 | 1.349 | 4.081 | 1.377 | -0.85 | 4.039 | 8.064 | 0.6 | -2.056 | 3.8 | 4.54 | -1 | -8.1 | 2.8 | 3.5 | 0.2 | 0.8 | 2.9 | 4.1 | 1.3 | 1.2 | 2.6 | 2.8 | -4.7 | -1.3 | 2 | 8.1 | 1.9 | 2.6 | 6.2 | 6.8 | 2.2 | 1.3 | 17.9 | 17.8 |
Operating Income Ratio
| 0.233 | 0.161 | 0.15 | 0.313 | 0.206 | 0.105 | 0.134 | 0.27 | 0.146 | 0.092 | 0.11 | 0.247 | 0.178 | 0.123 | 0.097 | 0.305 | 0.206 | -0.027 | 0.044 | 0.272 | 0.179 | -0.113 | 0.08 | 0.28 | 0.18 | -0.157 | 0.046 | 0.238 | 0.14 | -0.268 | -0.084 | 0.07 | 0.111 | -0.449 | -0.074 | 0.254 | 0.105 | -0.298 | 0.002 | 0.273 | 0.124 | -0.239 | -0.001 | 0.274 | 0.12 | -0.251 | 0.01 | 0.233 | 0.158 | -0.165 | 0.048 | 0.293 | 0.219 | -0.07 | 0.138 | 0.327 | 0.239 | 0.096 | 0.185 | 0.304 | 0.232 | 0.031 | 0.144 | 0.21 | 0.218 | -0.076 | 0.175 | 0.293 | 0.237 | 0.054 | 0.208 | 0.174 | 0.209 | 0.094 | 0.159 | 0.211 | 0.203 | 0.116 | 0.224 | 0.191 | 0.168 | 0.229 | 0.217 | 0.137 | 0.072 | 0.192 | 0.224 | 0.11 | -0.243 | 0.049 | 0.112 | 0.128 | -0.257 | 0.062 | 0.117 | 0.056 | -0.045 | 0.14 | 0.192 | 0.027 | -0.113 | 0.121 | 0.119 | -0.04 | -0.596 | 0.09 | 0.109 | 0.009 | 0.038 | 0.103 | 0.119 | 0.059 | 0.051 | 0.094 | 0.097 | -0.212 | -0.058 | 0.092 | 0.224 | 0.136 | 0.173 | 0.219 | 0.239 | 0.186 | 0.135 | 1 | 1 |
Total Other Income Expenses Net
| 13.826 | 16.346 | 19.945 | 0.17 | 0.622 | 0.346 | 0.242 | 0.228 | 0.241 | 0.499 | -0.263 | 0.191 | -0.048 | 0.233 | 0.177 | 0.267 | 0.113 | 0.143 | 0.221 | 0.117 | 0.086 | 0.092 | 0.034 | 0.013 | 0.189 | 0.011 | -1.35 | 0.778 | -0.012 | 0.224 | 0.388 | 0.128 | 0.289 | 0.669 | -0.073 | 0.184 | 0.096 | -0.055 | 0.603 | 0.005 | 0.029 | 0.096 | 0.117 | 0.173 | 0.265 | 0.07 | 0.171 | 0.184 | 0.101 | 0.16 | 0.348 | 0.38 | 0.064 | 0.021 | 0.028 | -2.301 | 0.334 | 0.55 | 0.064 | 0.037 | 0.012 | -0.977 | 0.019 | -20.911 | -0.02 | -14.894 | 0.251 | 1.763 | 0.644 | 1.252 | -0.04 | -15.287 | -0.03 | 0.017 | 0.58 | 0.001 | -0.167 | 0.004 | -0.001 | 0.022 | -0.005 | -0.001 | 0.006 | -0.012 | 0.001 | -0.001 | 0.015 | 0.265 | -3.563 | -0.011 | -0.017 | -0.011 | -2.191 | -0.015 | 0.203 | -0.011 | 0.004 | -0.05 | -0.171 | -0.2 | -0.244 | -0.5 | -0.64 | -0.4 | -0.1 | -0.3 | -0.4 | 0.7 | 0.1 | -0.1 | -0.5 | -0.3 | -0.1 | -0.5 | 0.1 | -0.1 | -0.4 | -0.1 | -0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | -0.1 | 0 | 0 |
Income Before Tax
| 318.912 | 149.153 | 164.207 | 499.053 | 234.317 | 81.364 | 114.858 | 365.304 | 128.918 | 57.002 | 82.35 | 292.957 | 127.68 | 61.651 | 53.066 | 328.556 | 127.964 | -8.072 | 16.645 | 256.603 | 97.223 | -29.605 | 33.543 | 244.667 | 89.775 | -39.051 | 17.909 | 193.053 | 66.321 | -56.587 | -31.464 | 50.887 | 52.472 | -78.881 | -28.933 | 200.658 | 49.842 | -64.682 | 0.951 | 213.316 | 57.642 | -50.77 | -0.742 | 200.397 | 45.702 | -43.052 | 2.51 | 141.311 | 59.002 | -28.529 | 12.334 | 177.073 | 90.611 | -10.755 | 28.333 | 140.983 | 66.527 | 13.713 | 28.886 | 105.65 | 53.185 | 4.464 | 19.924 | 64.646 | 43.502 | -6.314 | 18.668 | 58.72 | 31.304 | 4.116 | 15.899 | 22.124 | 17.716 | 4.525 | 9.494 | 19.25 | 13.851 | 4.675 | 14.467 | 14.224 | 9.381 | 8.102 | 8.516 | 3.734 | 0.802 | 3.343 | 7.005 | 2.35 | -4.323 | 1.103 | 3.714 | 0.548 | -3.468 | 1.368 | 4.363 | 1.421 | -0.693 | 3.915 | 7.692 | 0.4 | -2.3 | 3.3 | 3.9 | -1.4 | -8.3 | 2.5 | 3.1 | 0.8 | 0.9 | 2.8 | 3.5 | 1 | 1.1 | 1.8 | 2.7 | -5.2 | -2.1 | 1.9 | 8 | 2.1 | 2.6 | 6.4 | 7 | 2.4 | 1.2 | 0 | 0 |
Income Before Tax Ratio
| 0.243 | 0.181 | 0.171 | 0.32 | 0.215 | 0.12 | 0.145 | 0.271 | 0.147 | 0.093 | 0.112 | 0.247 | 0.177 | 0.122 | 0.095 | 0.305 | 0.205 | -0.029 | 0.044 | 0.273 | 0.179 | -0.107 | 0.085 | 0.28 | 0.179 | -0.156 | 0.045 | 0.238 | 0.137 | -0.27 | -0.085 | 0.067 | 0.108 | -0.452 | -0.076 | 0.252 | 0.102 | -0.303 | 0.003 | 0.272 | 0.12 | -0.24 | -0.003 | 0.272 | 0.118 | -0.253 | 0.01 | 0.229 | 0.157 | -0.164 | 0.05 | 0.293 | 0.219 | -0.07 | 0.138 | 0.328 | 0.239 | 0.1 | 0.185 | 0.304 | 0.233 | 0.044 | 0.148 | 0.213 | 0.22 | -0.069 | 0.191 | 0.302 | 0.242 | 0.078 | 0.219 | 0.178 | 0.215 | 0.108 | 0.17 | 0.212 | 0.2 | 0.116 | 0.225 | 0.192 | 0.168 | 0.2 | 0.192 | 0.105 | 0.032 | 0.137 | 0.194 | 0.091 | -0.244 | 0.049 | 0.112 | 0.026 | -0.247 | 0.063 | 0.125 | 0.057 | -0.036 | 0.135 | 0.183 | 0.018 | -0.126 | 0.105 | 0.103 | -0.055 | -0.61 | 0.08 | 0.096 | 0.034 | 0.043 | 0.1 | 0.102 | 0.045 | 0.047 | 0.065 | 0.094 | -0.234 | -0.094 | 0.087 | 0.222 | 0.15 | 0.173 | 0.226 | 0.246 | 0.203 | 0.125 | 0 | 0 |
Income Tax Expense
| 76.591 | 33.528 | 36.662 | 109.134 | 55.77 | 17.812 | 23.071 | 86.642 | 27.394 | 12.153 | 13.531 | 60.014 | 25.617 | 13.527 | 19.608 | 73.02 | 26.41 | -0.099 | 0.555 | 55.01 | 19.413 | -10.254 | 9.574 | 48.293 | 15.403 | -8.644 | -2.706 | 106.712 | 16.762 | -14.466 | -15.76 | 9.86 | 13.167 | -19.963 | -5.227 | 43.737 | 13.465 | -17.355 | -0.455 | 56.61 | 16.912 | -13.708 | 1.943 | 59.5 | 12.642 | -13.777 | 1.503 | 43.254 | 15.941 | -8.39 | 4.299 | 49.865 | 28.266 | -3.227 | 8.5 | 49.628 | 24.555 | 4.803 | 10.746 | 37.602 | 19.434 | 1.697 | 7.571 | 24.306 | 17.445 | -2.494 | 7.374 | 23.331 | 11.974 | 1.849 | 6.448 | 9.581 | 7.336 | 1.995 | 3.845 | 7.174 | 5.701 | 1.943 | 5.58 | 4.976 | 3.559 | 3.015 | 3.134 | 1.27 | 0.321 | 1.337 | 2.802 | 0.987 | -1.776 | 0.461 | 1.552 | 0.042 | -1.37 | 0.637 | 1.876 | 0.627 | -0.298 | 1.683 | 3.308 | 0.1 | -1 | 1.6 | 1.7 | -0.5 | -3.2 | 1.1 | 1.3 | 0.3 | 0.4 | 1.2 | 1.5 | 0.4 | 0.5 | 0.8 | 1.2 | -2 | -0.9 | 0.8 | 3.3 | 0.9 | 1.1 | 2.7 | 2.9 | 1.1 | 0.5 | -2.1 | -2.2 |
Net Income
| 242.321 | 115.625 | 127.545 | 389.919 | 178.547 | 63.552 | 91.787 | 278.662 | 101.524 | 44.849 | 68.819 | 232.943 | 102.063 | 48.124 | 33.458 | 255.536 | 101.554 | -7.973 | 16.09 | 201.593 | 77.81 | -19.351 | 23.969 | 196.374 | 74.372 | -30.407 | 20.615 | 86.341 | 49.559 | -42.121 | -15.704 | 41.027 | 39.305 | -58.918 | -23.706 | 156.921 | 36.377 | -47.327 | 1.406 | 156.706 | 40.73 | -37.062 | -2.685 | 140.897 | 33.06 | -29.275 | 1.007 | 98.057 | 43.061 | -20.139 | 7.887 | 124.729 | 62.484 | -7.339 | 19.178 | 89.231 | 42.143 | 8.966 | 17.895 | 67.742 | 33.825 | 2.879 | 12.34 | 40.46 | 26.014 | -3.82 | 11.294 | 35.389 | 19.33 | 2.267 | 9.451 | 12.543 | 10.38 | 2.53 | 5.649 | 12.076 | 8.15 | 2.732 | 8.887 | 9.248 | 5.822 | 5.087 | 5.382 | 2.464 | 0.481 | 2.006 | 4.203 | 1.363 | -2.547 | 0.642 | -6.811 | 0.506 | -2.098 | 0.731 | 2.487 | 0.794 | -0.395 | 2.232 | 4.384 | 0.3 | -1.3 | 1.7 | 2.2 | -0.9 | -5.1 | 1.4 | 1.8 | 0.5 | 0.5 | 1.6 | 2 | 0.6 | 0.6 | 1 | 1.5 | -3.2 | -1.2 | 1.1 | 4.7 | 1.2 | 1.5 | 3.7 | 4.1 | 1.3 | 0.7 | 2.1 | 2.2 |
Net Income Ratio
| 0.185 | 0.14 | 0.133 | 0.25 | 0.164 | 0.094 | 0.116 | 0.207 | 0.116 | 0.073 | 0.094 | 0.196 | 0.141 | 0.095 | 0.06 | 0.237 | 0.163 | -0.028 | 0.043 | 0.215 | 0.144 | -0.07 | 0.061 | 0.225 | 0.148 | -0.121 | 0.051 | 0.107 | 0.103 | -0.201 | -0.043 | 0.054 | 0.081 | -0.338 | -0.063 | 0.197 | 0.075 | -0.221 | 0.004 | 0.2 | 0.085 | -0.175 | -0.009 | 0.191 | 0.085 | -0.172 | 0.004 | 0.159 | 0.114 | -0.115 | 0.032 | 0.207 | 0.151 | -0.048 | 0.094 | 0.207 | 0.152 | 0.065 | 0.115 | 0.195 | 0.148 | 0.028 | 0.092 | 0.133 | 0.132 | -0.042 | 0.116 | 0.182 | 0.149 | 0.043 | 0.13 | 0.101 | 0.126 | 0.061 | 0.101 | 0.133 | 0.118 | 0.068 | 0.138 | 0.125 | 0.104 | 0.125 | 0.122 | 0.069 | 0.019 | 0.082 | 0.116 | 0.053 | -0.144 | 0.029 | -0.205 | 0.024 | -0.15 | 0.034 | 0.071 | 0.032 | -0.021 | 0.077 | 0.105 | 0.014 | -0.071 | 0.054 | 0.058 | -0.036 | -0.375 | 0.045 | 0.056 | 0.021 | 0.024 | 0.057 | 0.058 | 0.027 | 0.026 | 0.036 | 0.052 | -0.144 | -0.054 | 0.05 | 0.13 | 0.086 | 0.1 | 0.131 | 0.144 | 0.11 | 0.073 | 0.117 | 0.124 |
EPS
| 1.59 | 0.757 | 0.83 | 2.532 | 1.143 | 0.405 | 0.582 | 1.758 | 0.638 | 0.278 | 0.423 | 1.415 | 0.615 | 0.288 | 0.198 | 1.515 | 0.603 | -0.047 | 0.095 | 1.202 | 0.455 | -0.112 | 0.137 | 1.123 | 0.415 | -0.167 | 0.11 | 0.452 | 0.258 | -0.22 | -0.082 | 0.213 | 0.205 | -0.307 | -0.122 | 0.808 | 0.187 | -0.238 | 0.007 | 0.757 | 0.197 | -0.178 | -0.013 | 0.68 | 0.16 | -0.142 | 0.005 | 0.468 | 0.198 | -0.088 | 0.033 | 0.538 | 0.27 | -0.032 | 0.083 | 0 | 0.182 | 0.013 | 0.077 | 0 | 0.145 | 0.012 | 0.052 | 0 | 0.11 | -0.016 | 0.048 | 0 | 0.083 | 0.01 | 0.042 | 0 | 0.047 | 0.011 | 0.025 | 0 | 0.037 | 0.012 | 0.04 | 0 | 0.028 | 0.027 | 0.03 | 0 | 0.003 | 0.012 | 0.025 | 0 | -0.015 | 0.004 | -0.04 | 0 | -0.013 | 0.004 | 0.015 | 0 | -0.002 | 0.014 | 0.027 | 0 | -0.008 | 0.011 | 0.014 | 0 | -0.033 | 0.009 | 0.011 | 0 | 0.003 | 0.01 | 0.012 | 0 | 0.003 | 0.006 | 0.009 | 0 | -0.008 | 0.007 | 0.027 | 0 | 0.009 | 0.022 | 0.023 | 0 | 0.005 | 0.016 | 0.017 |
EPS Diluted
| 1.59 | 0.753 | 0.825 | 2.518 | 1.137 | 0.402 | 0.577 | 1.747 | 0.633 | 0.277 | 0.418 | 1.403 | 0.61 | 0.285 | 0.197 | 1.498 | 0.597 | -0.047 | 0.095 | 1.19 | 0.452 | -0.112 | 0.137 | 1.113 | 0.413 | -0.167 | 0.11 | 0.448 | 0.257 | -0.22 | -0.082 | 0.212 | 0.202 | -0.307 | -0.122 | 0.797 | 0.185 | -0.238 | 0.007 | 0.75 | 0.195 | -0.178 | -0.013 | 0.673 | 0.158 | -0.142 | 0.005 | 0.462 | 0.197 | -0.088 | 0.033 | 0.53 | 0.265 | -0.032 | 0.082 | 0 | 0.178 | 0.013 | 0.077 | 0 | 0.143 | 0.012 | 0.052 | 0 | 0.11 | -0.016 | 0.048 | 0 | 0.082 | 0.009 | 0.04 | 0 | 0.045 | 0.011 | 0.025 | 0 | 0.035 | 0.012 | 0.038 | 0 | 0.025 | 0.023 | 0.027 | 0 | 0.002 | 0.009 | 0.02 | 0 | -0.015 | 0.004 | -0.038 | 0 | -0.012 | 0.004 | 0.014 | 0 | -0.002 | 0.013 | 0.027 | 0 | -0.008 | 0.011 | 0.014 | 0 | -0.033 | 0.009 | 0.011 | 0 | 0.003 | 0.01 | 0.012 | 0 | 0.003 | 0.006 | 0.009 | 0 | -0.008 | 0.007 | 0.027 | 0 | 0.009 | 0.022 | 0.023 | 0 | 0.005 | 0.016 | 0.017 |
EBITDA
| 318.912 | 150.333 | 180.109 | 515.727 | 248.113 | 94.722 | 127.824 | 378.53 | 141.269 | 69.759 | 93.301 | 305.227 | 138.553 | 72.518 | 65.633 | 340.653 | 139.392 | 2.394 | 28.368 | 266.202 | 108.368 | -18.114 | 45.754 | 257.05 | 102.144 | -26.412 | 30.367 | 206.761 | 80.037 | -43.312 | -17.049 | 67.156 | 67.279 | -64.425 | -15.864 | 215.797 | 64.532 | -51.742 | 12.91 | 227.659 | 73.284 | -39.201 | 10.343 | 215.72 | 56.328 | -33.792 | 11.819 | 154.788 | 67.967 | -22.231 | 20.801 | 185.921 | 99.051 | -5.101 | 34.182 | 146.957 | 69.009 | 15.61 | 32.735 | 108.447 | 55.818 | 8.058 | 22.028 | 86.384 | 45.144 | 10.146 | 19.571 | 57.627 | 31.695 | 3.774 | 16.013 | 37.785 | 17.972 | 4.669 | 9.641 | 19.878 | 14.676 | 5.235 | 14.972 | 14.655 | 9.82 | 9.719 | 10.055 | 7.183 | 2.225 | 5.115 | 8.489 | 3.045 | -0.076 | 1.839 | 4.45 | 3.599 | -0.477 | 2.247 | 5.602 | 2.163 | -0.104 | 4.77 | 9.703 | 1.3 | -1.156 | 4.6 | 5.24 | -0.4 | -7.3 | 3.5 | 4.1 | 0.1 | 1.5 | 3.3 | 5.3 | 2.1 | 1.7 | 3.6 | 3.2 | -4 | -0.5 | 2.3 | 8.5 | 2 | 2.6 | 6.3 | 6.8 | 2.1 | 1.4 | 17.9 | 17.8 |
EBITDA Ratio
| 0.243 | 0.182 | 0.188 | 0.331 | 0.227 | 0.14 | 0.161 | 0.281 | 0.161 | 0.114 | 0.127 | 0.257 | 0.192 | 0.144 | 0.117 | 0.316 | 0.224 | 0.008 | 0.076 | 0.284 | 0.2 | -0.065 | 0.116 | 0.294 | 0.204 | -0.105 | 0.076 | 0.255 | 0.166 | -0.207 | -0.046 | 0.088 | 0.138 | -0.369 | -0.042 | 0.271 | 0.133 | -0.242 | 0.038 | 0.29 | 0.153 | -0.185 | 0.035 | 0.293 | 0.146 | -0.199 | 0.045 | 0.251 | 0.181 | -0.127 | 0.084 | 0.308 | 0.239 | -0.033 | 0.167 | 0.342 | 0.248 | 0.114 | 0.21 | 0.312 | 0.244 | 0.079 | 0.164 | 0.285 | 0.229 | 0.111 | 0.201 | 0.297 | 0.245 | 0.072 | 0.221 | 0.304 | 0.218 | 0.112 | 0.172 | 0.219 | 0.212 | 0.13 | 0.233 | 0.198 | 0.176 | 0.24 | 0.227 | 0.201 | 0.089 | 0.21 | 0.235 | 0.118 | -0.004 | 0.082 | 0.134 | 0.172 | -0.034 | 0.104 | 0.16 | 0.087 | -0.005 | 0.165 | 0.231 | 0.059 | -0.063 | 0.146 | 0.138 | -0.016 | -0.537 | 0.113 | 0.127 | 0.004 | 0.072 | 0.117 | 0.154 | 0.095 | 0.072 | 0.13 | 0.111 | -0.18 | -0.022 | 0.106 | 0.235 | 0.143 | 0.173 | 0.223 | 0.239 | 0.178 | 0.146 | 1 | 1 |