Quest Diagnostics Incorporated
NYSE:DGX
154.33 (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
| 2,488 | 2,397 | 2,366 | 2,288 | 2,295 | 2,338 | 2,331 | 2,333 | 2,486 | 2,453 | 2,611 | 2,744 | 2,774 | 2,550 | 2,720 | 3,002 | 2,786 | 1,827 | 1,822 | 1,926 | 1,956 | 1,953 | 1,891 | 1,839 | 1,889 | 1,919 | 1,884 | 1,936 | 1,931 | 1,943 | 1,899 | 1,861 | 1,885 | 1,906 | 1,863 | 1,849 | 1,880 | 1,925 | 1,839 | 1,883 | 1,904 | 1,902 | 1,746 | 1,756 | 1,787.1 | 1,815.7 | 1,786.6 | 1,773.8 | 1,851.4 | 1,906.8 | 1,936.5 | 1,879.307 | 1,906.4 | 1,903.2 | 1,821.6 | 1,824.04 | 1,864.7 | 1,874.7 | 1,805.5 | 1,848.273 | 1,897.2 | 1,901.818 | 1,808.006 | 1,800.306 | 1,826.603 | 1,837.901 | 1,784.637 | 1,770.473 | 1,767.07 | 1,641.156 | 1,526.208 | 1,549.27 | 1,583.202 | 1,584.335 | 1,555.408 | 1,434.876 | 1,371.821 | 1,377.529 | 1,319.485 | 1,283.288 | 1,289.897 | 1,297.674 | 1,255.742 | 1,204.005 | 1,221.221 | 1,219.935 | 1,092.797 | 1,033.765 | 1,058.714 | 1,068.81 | 946.762 | 910.44 | 903.189 | 931.589 | 882.553 | 836.334 | 850.236 | 877.113 | 857.479 | 814.5 | 614.8 | 394 | 381.8 | 363.3 | 360.7 | 366.7 | 367.9 | 365.4 | 373.6 | 401.5 | 388.1 | 385 | 405.4 |
Cost of Revenue
| 1,677 | 1,621 | 1,611 | 1,548 | 1,541 | 1,546 | 1,560 | 1,575 | 1,618 | 1,611 | 1,646 | 1,718 | 1,670 | 1,565 | 1,626 | 1,733 | 1,580 | 1,221 | 1,270 | 1,264 | 1,264 | 1,265 | 1,244 | 1,235 | 1,222 | 1,243 | 1,226 | 1,194 | 1,190 | 1,170 | 1,165 | 1,160 | 1,157 | 1,155 | 1,144 | 1,150 | 1,162 | 1,182 | 1,163 | 1,184 | 1,178 | 1,174 | 1,101 | 1,051 | 1,088.5 | 1,093.7 | 1,091.8 | 1,072.6 | 1,089.7 | 1,110.5 | 1,116.5 | 1,077.367 | 1,116.6 | 1,104.4 | 1,097 | 1,080.438 | 1,091.5 | 1,078.9 | 1,066.4 | 1,070.239 | 1,097.5 | 1,100.212 | 1,053.489 | 1,040.925 | 1,073.123 | 1,083.481 | 1,058.627 | 1,042.723 | 1,026.598 | 968.742 | 931.785 | 919.414 | 933.735 | 936.432 | 922.984 | 871.555 | 807.02 | 798.678 | 780.082 | 757.43 | 748.424 | 758.195 | 737.281 | 706.222 | 711.18 | 703.124 | 648.097 | 619.317 | 625.075 | 630.258 | 557.738 | 537.574 | 535.564 | 549.391 | 494.8 | 496.382 | 474.23 | 489.202 | 507.792 | 536 | 353.1 | 214.3 | 215.6 | 202.6 | 199.2 | 206 | 206.1 | 207.1 | 216.3 | 226.4 | 225.7 | 242.1 | 255.4 |
Gross Profit
| 811 | 776 | 755 | 740 | 754 | 792 | 771 | 758 | 868 | 842 | 965 | 1,026 | 1,104 | 985 | 1,094 | 1,269 | 1,206 | 606 | 552 | 662 | 692 | 688 | 647 | 604 | 667 | 676 | 658 | 742 | 741 | 773 | 734 | 701 | 728 | 751 | 719 | 699 | 718 | 743 | 676 | 699 | 726 | 728 | 645 | 705 | 698.6 | 722 | 694.8 | 701.2 | 761.7 | 796.3 | 820 | 801.94 | 789.8 | 798.8 | 724.6 | 743.602 | 773.2 | 795.8 | 739.1 | 778.034 | 799.7 | 801.606 | 754.517 | 759.381 | 753.48 | 754.42 | 726.01 | 727.75 | 740.472 | 672.414 | 594.423 | 629.856 | 649.467 | 647.903 | 632.424 | 563.321 | 564.801 | 578.851 | 539.403 | 525.858 | 541.473 | 539.479 | 518.461 | 497.783 | 510.041 | 516.811 | 444.7 | 414.448 | 433.639 | 438.552 | 389.024 | 372.866 | 367.625 | 382.198 | 387.753 | 339.952 | 376.006 | 387.911 | 349.687 | 278.5 | 261.7 | 179.7 | 166.2 | 160.7 | 161.5 | 160.7 | 161.8 | 158.3 | 157.3 | 175.1 | 162.4 | 142.9 | 150 |
Gross Profit Ratio
| 0.326 | 0.324 | 0.319 | 0.323 | 0.329 | 0.339 | 0.331 | 0.325 | 0.349 | 0.343 | 0.37 | 0.374 | 0.398 | 0.386 | 0.402 | 0.423 | 0.433 | 0.332 | 0.303 | 0.344 | 0.354 | 0.352 | 0.342 | 0.328 | 0.353 | 0.352 | 0.349 | 0.383 | 0.384 | 0.398 | 0.387 | 0.377 | 0.386 | 0.394 | 0.386 | 0.378 | 0.382 | 0.386 | 0.368 | 0.371 | 0.381 | 0.383 | 0.369 | 0.401 | 0.391 | 0.398 | 0.389 | 0.395 | 0.411 | 0.418 | 0.423 | 0.427 | 0.414 | 0.42 | 0.398 | 0.408 | 0.415 | 0.424 | 0.409 | 0.421 | 0.422 | 0.421 | 0.417 | 0.422 | 0.413 | 0.41 | 0.407 | 0.411 | 0.419 | 0.41 | 0.389 | 0.407 | 0.41 | 0.409 | 0.407 | 0.393 | 0.412 | 0.42 | 0.409 | 0.41 | 0.42 | 0.416 | 0.413 | 0.413 | 0.418 | 0.424 | 0.407 | 0.401 | 0.41 | 0.41 | 0.411 | 0.41 | 0.407 | 0.41 | 0.439 | 0.406 | 0.442 | 0.442 | 0.408 | 0.342 | 0.426 | 0.456 | 0.435 | 0.442 | 0.448 | 0.438 | 0.44 | 0.433 | 0.421 | 0.436 | 0.418 | 0.371 | 0.37 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 349 | 362 | 362 | 384 | 356 | 354 | 351 | 363 | 453 | 423 | 437 | 437 | 400 | 409 | 430 | 442 | 429 | 402 | 429 | 419 | 427 | 446 | 440 | 415 | 414.63 | 422.963 | 418.548 | 447.869 | 371.144 | 432.627 | 440.788 | 500.641 | 457.073 | 446.595 | 462.789 | 447.858 | 430.966 | 426.562 | 419.412 | 430.733 | 432.992 | 441.569 | 448.756 | 424.301 | 435.64 | 428.179 | 438.037 | 436.485 | 408.626 | 424.334 | 395.105 | 389.093 | 372.726 | 354.631 | 383.021 | 358.19 | 320.327 | 313.426 | 316.765 | 308.348 | 304.551 | 308.248 | 307.402 | 307.545 | 298.026 | 292.413 | 296.062 | 279.199 | 267.03 | 272.587 | 276.821 | 258.403 | 258.356 | 251.048 | 256.474 | 252.802 | 247.543 | 251.219 | 252.846 | 249.835 | 192 | 192.7 | 131.6 | 127 | 122.2 | 122.8 | 116.1 | 120.4 | 130.6 | 119.7 | 127.9 | 124 | 123.9 | 125.2 |
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 | 0.37 | 0.037 | -0.048 | 0.031 | 49.856 | -0.027 | 0.012 | -0.041 | 0 | -0.095 | 0.011 | 0.042 | 0 | 0.038 | -0.012 | -0.033 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478 | 167.9 |
SG&A
| 448 | 406 | 436 | 402 | 380 | 416 | 439 | 563 | 464 | 422 | 425 | 464 | 427 | 429 | 407 | 447 | 396 | 360 | 347 | 349 | 362 | 362 | 384 | 356 | 354 | 351 | 363 | 453 | 423 | 437 | 437 | 400 | 409 | 430 | 442 | 429 | 402 | 429 | 419 | 427 | 446 | 440 | 415 | 415 | 423 | 418.5 | 447.9 | 421 | 432.6 | 440.8 | 500.6 | 457.073 | 446.5 | 462.8 | 447.9 | 430.966 | 426.6 | 419.4 | 430.7 | 432.992 | 441.6 | 448.756 | 424.301 | 435.64 | 428.179 | 438.037 | 436.485 | 408.626 | 424.334 | 395.105 | 389.093 | 372.726 | 354.631 | 383.021 | 358.19 | 320.327 | 313.426 | 316.765 | 308.348 | 304.551 | 308.248 | 307.402 | 307.545 | 298.026 | 292.413 | 296.062 | 279.199 | 267.03 | 272.587 | 276.821 | 258.403 | 258.356 | 251.048 | 256.474 | 252.802 | 247.543 | 251.219 | 252.846 | 249.835 | 192 | 192.7 | 131.6 | 127 | 122.2 | 122.8 | 116.1 | 120.4 | 130.6 | 119.7 | 127.9 | 124 | 601.9 | 293.1 |
Other Expenses
| 33 | 3 | 9 | -27 | -3 | 6 | 27 | 60 | 12 | 32 | 27 | 3 | 40 | 322 | 4 | 2 | 77 | 13 | -16 | 7 | 1 | 3 | 9 | -10 | 3 | 1 | -2 | 4 | -2 | 11 | 3 | 2 | 4 | -5 | -49 | 3 | -4 | -64 | -78 | 1 | -1 | 3 | 1 | 1 | 3 | 0.3 | 3.4 | 0.6 | 2.502 | -1.255 | 4.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 481 | 406 | 436 | 429 | 412 | 444 | 466 | 623 | 476 | 454 | 452 | 490 | 452 | 452 | 434 | 474 | 488 | 323 | 377 | 299 | 379 | 381 | 399 | 380 | 363 | 371 | 386 | 473 | 443 | 454 | 455 | 425 | 406 | 447 | 462 | 460 | 421 | 442 | 448 | 442 | 470 | 466 | 437 | 435 | 483.2 | 433.3 | 467.8 | 436.2 | 453 | 461.6 | 520.4 | 476.759 | 467.7 | 482 | 457.6 | 449.39 | 436.4 | 429.9 | 440.5 | 447.641 | 451.4 | 442.231 | 433.454 | 442.324 | 436.545 | 446.297 | 445.749 | 415.685 | 434.48 | 400.005 | 393.553 | 350.754 | 356.606 | 385.278 | 387.883 | 329.472 | 321.605 | 317.651 | 309.49 | 295.019 | 309.773 | 309.46 | 309.582 | 301.798 | 292.518 | 298.13 | 281.222 | 269.16 | 274.61 | 278.886 | 260.558 | 269.782 | 262.49 | 268.613 | 298.167 | 263.467 | 293.217 | 296.035 | 283.02 | 225.6 | 216.8 | 148.2 | 143.5 | 139.3 | 140 | 133.3 | 137.7 | 149.2 | 138.7 | 147.1 | 143.6 | 601.9 | 293.1 |
Operating Income
| 330 | 370 | 319 | 311 | 342 | 348 | 305 | 135 | 392 | 388 | 513 | 536 | 652 | 533 | 660 | 795 | 718 | 283 | 175 | 363 | 313 | 307 | 248 | 220 | 304 | 305 | 272 | 269 | 298 | 319 | 279 | 276 | 322 | 422 | 257 | 239 | 631 | 301 | 228 | 257 | 256 | 262 | 208 | 270 | 689.5 | 288.7 | 227 | 265 | 308.7 | 334.7 | 299.6 | 325.181 | 322.1 | 316.8 | 267 | 294.212 | 336.8 | 365.9 | 298.6 | 330.393 | 348.3 | 359.375 | 321.063 | 317.057 | 316.935 | 308.123 | 280.261 | 312.065 | 305.992 | 272.409 | 200.87 | 279.102 | 292.861 | 262.625 | 244.541 | 233.849 | 243.196 | 261.2 | 229.913 | 230.839 | 231.7 | 230.019 | 208.879 | 195.985 | 217.523 | 218.681 | 163.478 | 145.288 | 159.029 | 159.666 | 128.466 | 103.084 | 105.135 | 113.585 | 89.586 | 76.485 | 82.789 | 91.876 | 66.667 | 52.9 | 44.9 | 31.5 | 22.7 | 21.4 | 21.5 | 27.4 | 24.1 | 9.1 | 18.6 | 28 | 18.8 | -459 | -143.1 |
Operating Income Ratio
| 0.133 | 0.154 | 0.135 | 0.136 | 0.149 | 0.149 | 0.131 | 0.058 | 0.158 | 0.158 | 0.196 | 0.195 | 0.235 | 0.209 | 0.243 | 0.265 | 0.258 | 0.155 | 0.096 | 0.188 | 0.16 | 0.157 | 0.131 | 0.12 | 0.161 | 0.159 | 0.144 | 0.139 | 0.154 | 0.164 | 0.147 | 0.148 | 0.171 | 0.221 | 0.138 | 0.129 | 0.336 | 0.156 | 0.124 | 0.136 | 0.134 | 0.138 | 0.119 | 0.154 | 0.386 | 0.159 | 0.127 | 0.149 | 0.167 | 0.176 | 0.155 | 0.173 | 0.169 | 0.166 | 0.147 | 0.161 | 0.181 | 0.195 | 0.165 | 0.179 | 0.184 | 0.189 | 0.178 | 0.176 | 0.174 | 0.168 | 0.157 | 0.176 | 0.173 | 0.166 | 0.132 | 0.18 | 0.185 | 0.166 | 0.157 | 0.163 | 0.177 | 0.19 | 0.174 | 0.18 | 0.18 | 0.177 | 0.166 | 0.163 | 0.178 | 0.179 | 0.15 | 0.141 | 0.15 | 0.149 | 0.136 | 0.113 | 0.116 | 0.122 | 0.102 | 0.091 | 0.097 | 0.105 | 0.078 | 0.065 | 0.073 | 0.08 | 0.059 | 0.059 | 0.06 | 0.075 | 0.066 | 0.025 | 0.05 | 0.07 | 0.048 | -1.192 | -0.353 |
Total Other Income Expenses Net
| -34 | -56 | -53 | -74 | -3 | 6 | -28 | -26 | -41 | -65 | -61 | 3 | 40 | 322 | 4 | 2 | 77 | 13 | -16 | 7 | 1 | 3 | 9 | -14 | 3 | 1 | -2 | 4 | -2 | 11 | 3 | 2 | 4 | 113 | -49 | 3 | 330 | -57 | -71 | 8 | 6 | 9 | 7 | 7 | 482 | 7.6 | 9.5 | 6.6 | 7.2 | 6.1 | 12.3 | 9.713 | 4.5 | 7.6 | 9.9 | 10.295 | 10.4 | 0.2 | 14 | -3.281 | 11 | -0.713 | 5.861 | -2.851 | -4.455 | 9.796 | 6.962 | 5.099 | 5.834 | 7.384 | 8.912 | 23.109 | 4.329 | -6.054 | -1.903 | -1.263 | -7.751 | 5.896 | 7.758 | 5.956 | 5.693 | 4.174 | 5.783 | 4.491 | 6.259 | 6.005 | 3.028 | 8.036 | 4.165 | 5.66 | 0.614 | 4.116 | 2.437 | -4.565 | -0.298 | -6.756 | 2.803 | -0.219 | 0.428 | -41.2 | -31.5 | -2 | -1.3 | -4.5 | -1.1 | -0.1 | -1.2 | -49.9 | -2 | -1.2 | 0.3 | -15.1 | -19.9 |
Income Before Tax
| 296 | 314 | 266 | 237 | 299 | 317 | 277 | 109 | 351 | 323 | 452 | 502 | 654 | 817 | 626 | 758 | 753 | 255 | 118 | 328 | 270 | 265 | 213 | 167 | 266 | 264 | 229 | 234 | 258 | 292 | 246 | 242 | 289 | 383 | 172 | 206 | 592 | 207 | 112 | 223 | 221 | 229 | 176 | 238 | 657.4 | 256.4 | 196.6 | 231.6 | 274.9 | 298.9 | 269.6 | 292.229 | 283.2 | 277.8 | 239 | 266.941 | 311 | 329.8 | 276.6 | 292.363 | 326.3 | 321.816 | 287.516 | 263.077 | 260.318 | 263.005 | 232.552 | 253.72 | 247.725 | 233.832 | 177.125 | 247.949 | 267.266 | 228.059 | 241.061 | 214.992 | 226.039 | 249.337 | 220.086 | 208.03 | 218.731 | 212.828 | 195.537 | 182.846 | 202.753 | 203.405 | 148.794 | 137.237 | 146.145 | 146.472 | 112.523 | 91.535 | 89.886 | 85.711 | 65.472 | 53.553 | 54.019 | 58.213 | 35.196 | -18.6 | -5.6 | 24.5 | 14 | 10 | 12.1 | 18.3 | 13.6 | -50.2 | 6.3 | 16.5 | 8.4 | -474.1 | -163 |
Income Before Tax Ratio
| 0.119 | 0.131 | 0.112 | 0.104 | 0.13 | 0.136 | 0.119 | 0.047 | 0.141 | 0.132 | 0.173 | 0.183 | 0.236 | 0.32 | 0.23 | 0.252 | 0.27 | 0.14 | 0.065 | 0.17 | 0.138 | 0.136 | 0.113 | 0.091 | 0.141 | 0.138 | 0.122 | 0.121 | 0.134 | 0.15 | 0.13 | 0.13 | 0.153 | 0.201 | 0.092 | 0.111 | 0.315 | 0.108 | 0.061 | 0.118 | 0.116 | 0.12 | 0.101 | 0.136 | 0.368 | 0.141 | 0.11 | 0.131 | 0.148 | 0.157 | 0.139 | 0.155 | 0.149 | 0.146 | 0.131 | 0.146 | 0.167 | 0.176 | 0.153 | 0.158 | 0.172 | 0.169 | 0.159 | 0.146 | 0.143 | 0.143 | 0.13 | 0.143 | 0.14 | 0.142 | 0.116 | 0.16 | 0.169 | 0.144 | 0.155 | 0.15 | 0.165 | 0.181 | 0.167 | 0.162 | 0.17 | 0.164 | 0.156 | 0.152 | 0.166 | 0.167 | 0.136 | 0.133 | 0.138 | 0.137 | 0.119 | 0.101 | 0.1 | 0.092 | 0.074 | 0.064 | 0.064 | 0.066 | 0.041 | -0.023 | -0.009 | 0.062 | 0.037 | 0.028 | 0.034 | 0.05 | 0.037 | -0.137 | 0.017 | 0.041 | 0.022 | -1.231 | -0.402 |
Income Tax Expense
| 65 | 74 | 66 | 40 | 68 | 75 | 65 | -4 | 81 | 77 | 110 | 114 | 153 | 177 | 153 | 191 | 177 | 66 | 26 | 72 | 62 | 63 | 50 | 40 | 48 | 42 | 52 | -23 | 92 | 94 | 78 | 84 | 95 | 183 | 68 | 14 | 239 | 78 | 42 | 28 | 82 | 87 | 65 | 87 | 245.9 | 94.5 | 73.3 | 81.6 | 103.3 | 112.4 | 101.4 | 92.886 | 101.1 | 105.8 | 90.6 | 91.6 | 102.9 | 125.6 | 105.4 | 101.605 | 125.2 | 123.535 | 110.189 | 93.481 | 100.642 | 100.787 | 91.858 | 99.711 | 97.4 | 91.853 | 69.61 | 96.674 | 103.413 | 96.082 | 96.425 | 84.663 | 90.791 | 100.248 | 88.475 | 81.957 | 88.587 | 85.999 | 79.388 | 74.601 | 82.729 | 82.993 | 60.758 | 55.54 | 59.528 | 59.321 | 45.834 | 40.597 | 39.764 | 38.607 | 29.724 | 25.294 | 25.307 | 28.045 | 17.387 | -4.1 | 1.7 | 11.4 | 6.6 | 4.6 | 6 | 9.4 | 7 | -12.8 | 3.3 | 8.4 | 4.4 | -7 | -43.6 |
Net Income
| 226 | 229 | 194 | 192 | 225 | 235 | 202 | 101 | 254 | 233 | 354 | 389 | 503 | 628 | 468 | 576 | 566 | 184 | 99 | 253 | 214 | 206 | 163 | 126 | 212 | 219 | 176 | 253 | 160 | 193 | 163 | 155 | 190 | 194 | 103 | 188 | 340 | 117 | 61 | 190 | 128 | 133 | 103 | 142.02 | 404 | 165 | 135 | 55.816 | 162.437 | 176.993 | 158.524 | 189.437 | 171.848 | 163.143 | 140.8 | 165.756 | 198.075 | 194.615 | 162.448 | 181.59 | 192.219 | 188.2 | 167.102 | 169.813 | 110.742 | 161.328 | 139.607 | -5.251 | 97.965 | 141.332 | 105.893 | 149.286 | 160.522 | 131.977 | 144.636 | 130.329 | 135.248 | 149.089 | 131.611 | 126.073 | 130.144 | 126.829 | 116.149 | 108.245 | 120.024 | 120.412 | 88.036 | 81.697 | 86.617 | 87.151 | 66.689 | 50.938 | 50.122 | 25.495 | 35.748 | 25.363 | 28.712 | 30.168 | 17.809 | -14.5 | -9.4 | 13.1 | 7.433 | 5.4 | 6.1 | 8.9 | 6.6 | -37.4 | 3 | 8.1 | 4 | -467.1 | -119.4 |
Net Income Ratio
| 0.091 | 0.096 | 0.082 | 0.084 | 0.098 | 0.101 | 0.087 | 0.043 | 0.102 | 0.095 | 0.136 | 0.142 | 0.181 | 0.246 | 0.172 | 0.192 | 0.203 | 0.101 | 0.054 | 0.131 | 0.109 | 0.105 | 0.086 | 0.069 | 0.112 | 0.114 | 0.093 | 0.131 | 0.083 | 0.099 | 0.086 | 0.083 | 0.101 | 0.102 | 0.055 | 0.102 | 0.181 | 0.061 | 0.033 | 0.101 | 0.067 | 0.07 | 0.059 | 0.081 | 0.226 | 0.091 | 0.076 | 0.031 | 0.088 | 0.093 | 0.082 | 0.101 | 0.09 | 0.086 | 0.077 | 0.091 | 0.106 | 0.104 | 0.09 | 0.098 | 0.101 | 0.099 | 0.092 | 0.094 | 0.061 | 0.088 | 0.078 | -0.003 | 0.055 | 0.086 | 0.069 | 0.096 | 0.101 | 0.083 | 0.093 | 0.091 | 0.099 | 0.108 | 0.1 | 0.098 | 0.101 | 0.098 | 0.092 | 0.09 | 0.098 | 0.099 | 0.081 | 0.079 | 0.082 | 0.082 | 0.07 | 0.056 | 0.055 | 0.027 | 0.041 | 0.03 | 0.034 | 0.034 | 0.021 | -0.018 | -0.015 | 0.033 | 0.019 | 0.015 | 0.017 | 0.024 | 0.018 | -0.102 | 0.008 | 0.02 | 0.01 | -1.213 | -0.295 |
EPS
| 2.01 | 2.05 | 1.74 | 1.71 | 1.99 | 2.09 | 1.79 | 0.89 | 2.19 | 1.99 | 2.97 | 3.19 | 4.11 | 5.05 | 3.52 | 4.28 | 4.2 | 1.38 | 0.74 | 1.88 | 1.59 | 1.67 | 1.22 | 0.93 | 1.56 | 1.6 | 1.3 | 1.86 | 1.18 | 1.4 | 1.19 | 1.11 | 1.37 | 1.38 | 0.71 | 1.31 | 2.37 | 0.82 | 0.42 | 1.3 | 0.89 | 0.92 | 0.72 | 0.97 | 2.7 | 1.07 | 0.86 | 0.35 | 1.02 | 1.12 | 1 | 1.2 | 1.08 | 1.03 | 0.87 | 1.03 | 1.14 | 1.08 | 0.9 | 1.01 | 1.03 | 1.01 | 0.88 | 0.9 | 0.57 | 0.83 | 0.72 | -0.027 | 0.51 | 0.74 | 0.55 | 0.77 | 0.81 | 0.67 | 0.73 | 0.66 | 0.67 | 0.74 | 0.65 | 0.62 | 0.65 | 0.62 | 0.56 | 0.52 | 0.57 | 0.57 | 0.44 | 0.41 | 0.45 | 0.45 | 0.35 | 0.27 | 0.27 | 0.14 | 0.2 | 0.14 | 0.16 | 0.17 | 0.1 | -0.082 | -0.065 | 0.11 | 0.063 | 0.046 | 0.05 | 0.075 | 0.055 | -0.33 | 0.025 | 0.07 | 0.035 | -4.04 | -1.03 |
EPS Diluted
| 1.99 | 2.04 | 1.72 | 1.7 | 1.96 | 2.05 | 1.78 | 0.88 | 2.15 | 1.96 | 2.93 | 3.12 | 4.02 | 4.96 | 3.46 | 4.21 | 4.14 | 1.36 | 0.73 | 1.86 | 1.56 | 1.66 | 1.2 | 0.92 | 1.53 | 1.57 | 1.27 | 1.82 | 1.15 | 1.37 | 1.16 | 1.09 | 1.34 | 1.37 | 0.7 | 1.29 | 2.35 | 0.81 | 0.42 | 1.29 | 0.88 | 0.92 | 0.71 | 0.97 | 2.68 | 1.07 | 0.85 | 0.34 | 1.01 | 1.11 | 0.99 | 1.2 | 1.07 | 1.02 | 0.86 | 1.03 | 1.13 | 1.07 | 0.89 | 1.01 | 1.02 | 1 | 0.88 | 0.9 | 0.56 | 0.82 | 0.71 | -0.027 | 0.5 | 0.73 | 0.54 | 0.77 | 0.8 | 0.66 | 0.72 | 0.66 | 0.66 | 0.72 | 0.64 | 0.62 | 0.63 | 0.6 | 0.54 | 0.52 | 0.56 | 0.56 | 0.43 | 0.41 | 0.44 | 0.44 | 0.34 | 0.27 | 0.26 | 0.13 | 0.19 | 0.14 | 0.15 | 0.16 | 0.098 | -0.082 | -0.065 | 0.11 | 0.06 | 0.046 | 0.05 | 0.073 | 0.055 | -0.31 | 0.025 | 0.07 | 0.035 | -4.04 | -1.03 |
EBITDA
| 479 | 487 | 435 | 420 | 450 | 466 | 419 | 257 | 492 | 466 | 595 | 645 | 793 | 955 | 765 | 895 | 884 | 385 | 244 | 452 | 396 | 391 | 341 | 295 | 384 | 383 | 344 | 346 | 315 | 396 | 344 | 341 | 389 | 360 | 270 | 316 | 704 | 319 | 235 | 344 | 341 | 352 | 290 | 349 | 292.3 | 368.1 | 306.7 | 342.9 | 377.5 | 413.9 | 379.4 | 404.051 | 398.2 | 397.4 | 328.2 | 365.033 | 397.7 | 436 | 369.9 | 401.376 | 366.1 | 433.059 | 394.929 | 374.34 | 395.064 | 373.344 | 346.557 | 382.503 | 370.735 | 326.52 | 249.197 | 312.587 | 344.541 | 324.871 | 303.516 | 288.929 | 300.254 | 304.747 | 271.897 | 272.701 | 274.093 | 274.089 | 248.723 | 236.355 | 254.163 | 250.947 | 197.151 | 171.946 | 187.746 | 187.511 | 158.162 | 138.695 | 139.795 | 154.788 | 135.249 | 99.165 | 121.984 | 135.284 | 99.424 | 127.7 | 100.5 | 50.1 | 40.5 | 43 | 39.8 | 44.7 | 42.6 | 77.6 | 39.6 | 48.4 | 38.1 | -465.2 | -157.9 |
EBITDA Ratio
| 0.193 | 0.203 | 0.184 | 0.184 | 0.196 | 0.199 | 0.18 | 0.11 | 0.198 | 0.19 | 0.228 | 0.235 | 0.286 | 0.375 | 0.281 | 0.298 | 0.317 | 0.211 | 0.134 | 0.235 | 0.202 | 0.2 | 0.18 | 0.16 | 0.203 | 0.2 | 0.183 | 0.179 | 0.163 | 0.204 | 0.181 | 0.183 | 0.206 | 0.189 | 0.145 | 0.171 | 0.374 | 0.166 | 0.128 | 0.183 | 0.179 | 0.185 | 0.166 | 0.199 | 0.164 | 0.203 | 0.172 | 0.193 | 0.204 | 0.217 | 0.196 | 0.215 | 0.209 | 0.209 | 0.18 | 0.2 | 0.213 | 0.233 | 0.205 | 0.217 | 0.193 | 0.228 | 0.218 | 0.208 | 0.216 | 0.203 | 0.194 | 0.216 | 0.21 | 0.199 | 0.163 | 0.202 | 0.218 | 0.205 | 0.195 | 0.201 | 0.219 | 0.221 | 0.206 | 0.213 | 0.212 | 0.211 | 0.198 | 0.196 | 0.208 | 0.206 | 0.18 | 0.166 | 0.177 | 0.175 | 0.167 | 0.152 | 0.155 | 0.166 | 0.153 | 0.119 | 0.143 | 0.154 | 0.116 | 0.157 | 0.163 | 0.127 | 0.106 | 0.118 | 0.11 | 0.122 | 0.116 | 0.212 | 0.106 | 0.121 | 0.098 | -1.208 | -0.389 |