Ebix, Inc.
NASDAQ:EBIX
1.16 (USD) • At close December 27, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 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 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | |
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Revenue
| 119.228 | 118.43 | 242.761 | 255.208 | 257.904 | 250.781 | 286.253 | 266.827 | 191.736 | 246.322 | 290.053 | 222.116 | 154.305 | 111.312 | 137.876 | 146.183 | 147.233 | 144.275 | 142.924 | 136.327 | 128.643 | 124.626 | 108.23 | 104.681 | 92.8 | 87.387 | 79.103 | 80.046 | 74.608 | 72.574 | 71.066 | 70.204 | 66.813 | 64.712 | 63.753 | 60.633 | 50.808 | 51.476 | 51.404 | 50.847 | 50.293 | 51.004 | 52.566 | 54.023 | 53.804 | 47.716 | 43.827 | 44.05 | 42.602 | 42.267 | 40.05 | 35.097 | 33.281 | 32.207 | 31.603 | 31.304 | 23.292 | 22.421 | 20.668 | 20.143 | 20.168 | 17.803 | 16.639 | 12.201 | 11.806 | 9.816 | 9.018 | 9.278 | 7.296 | 7.029 | 5.65 | 6.166 | 5.896 | 6.134 | 5.904 | 5.717 | 5.656 | 4.676 | 3.934 | 3.358 | 4.168 | 3.295 | 3.612 | 2.905 | 3.676 | 2.725 | 3.345 | 3.574 | 2.809 | 3.359 | 3.145 | 3.033 | 2.883 | 2.993 | 2.855 | 0.411 | 3.2 | 3.9 | 5.1 | 7 | 6.2 | 5.9 | 5.7 | 5.4 | 5.6 | 6.2 | 6.1 | 7.2 | 8.2 | 10.7 | 10.1 | 11.3 | 12 | 12.3 | 13.6 | 14.1 | 13 | 14.9 | 12.7 | 14.2 | 11.9 | 14.8 | 11.8 | 11.4 | 13.6 | 11.9 | 12.3 | 9.8 | 8.4 | 8.9 | 6 | 5 | 6.7 | 5.9 | 5.2 | 5.1 | 5 | 5 | 5.5 | 5.7 | 4.3 | 4.4 | 4.2 | 4.9 | 5.2 | 5.6 | 5.6 | 5.5 | 5.5 |
Cost of Revenue
| 32.658 | 33.757 | 156.479 | 167.077 | 174.265 | 169.33 | 210.843 | 186.03 | 120.799 | 178.203 | 220.358 | 150.736 | 85.976 | 49.093 | 57.457 | 53.111 | 55.171 | 50.954 | 45.929 | 42.302 | 42.963 | 43.559 | 39.591 | 38.438 | 34.937 | 30.932 | 25.187 | 22.522 | 22.425 | 20.579 | 19.602 | 16.444 | 17.809 | 18.699 | 19.485 | 17.537 | 10.275 | 9.964 | 9.612 | 10.086 | 10.136 | 10.358 | 9.891 | 10.447 | 9.5 | 9.157 | 9.029 | 8.658 | 8.71 | 8.914 | 7.307 | 7.691 | 7.418 | 7.427 | 7.063 | 7.976 | 4.465 | 4.532 | 4.085 | 4.06 | 3.94 | 3.225 | 2.843 | 1.99 | 1.84 | 1.718 | 1.566 | 1.746 | 1.48 | 1.359 | 1.331 | 1.412 | 1.594 | 1.503 | 1.406 | 1.483 | 1.45 | 1.354 | 1.163 | 1.202 | 1.23 | 0.773 | 1.005 | 1.107 | 1.12 | 0.738 | 0.965 | 1.002 | 1.294 | 1.049 | 0.936 | 0.53 | 1.408 | 1.482 | 1.565 | 2.725 | 2 | 2.2 | 2.7 | 2.3 | 2 | 2 | 2.3 | 2.4 | 2.1 | 3.3 | 2.3 | 4.8 | 4.9 | 6.4 | 5.8 | 6.6 | 6.9 | 6.8 | 6.8 | 7.6 | 7.7 | 11.1 | 12.2 | 9.2 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 6.7 | 5.7 | 5.5 | 3.5 | 2.6 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 86.57 | 84.673 | 86.282 | 88.131 | 83.639 | 81.451 | 75.41 | 80.797 | 70.937 | 68.119 | 69.695 | 71.38 | 68.329 | 62.219 | 80.419 | 93.072 | 92.062 | 93.321 | 96.995 | 94.025 | 85.68 | 81.067 | 68.639 | 66.243 | 57.863 | 56.455 | 53.916 | 57.524 | 52.183 | 51.995 | 51.464 | 53.76 | 49.004 | 46.013 | 44.268 | 43.096 | 40.533 | 41.512 | 41.792 | 40.761 | 40.157 | 40.646 | 42.675 | 43.576 | 44.304 | 38.559 | 34.798 | 35.392 | 33.892 | 33.353 | 32.743 | 27.406 | 25.863 | 24.78 | 24.54 | 23.328 | 18.827 | 17.889 | 16.583 | 16.083 | 16.228 | 14.578 | 13.796 | 10.211 | 9.966 | 8.098 | 7.452 | 7.532 | 5.816 | 5.67 | 4.319 | 4.754 | 4.302 | 4.631 | 4.498 | 4.234 | 4.206 | 3.322 | 2.771 | 2.156 | 2.938 | 2.522 | 2.607 | 1.798 | 2.556 | 1.987 | 2.38 | 2.572 | 1.515 | 2.31 | 2.209 | 2.503 | 1.475 | 1.511 | 1.29 | -2.314 | 1.2 | 1.7 | 2.4 | 4.7 | 4.2 | 3.9 | 3.4 | 3 | 3.5 | 2.9 | 3.8 | 2.4 | 3.3 | 4.3 | 4.3 | 4.7 | 5.1 | 5.5 | 6.8 | 6.5 | 5.3 | 3.8 | 0.5 | 5 | 4.3 | 14.8 | 11.8 | 11.4 | 13.6 | 11.9 | 12.3 | 3.1 | 2.7 | 3.4 | 2.5 | 2.4 | 3.8 | 5.9 | 5.2 | 5.1 | 5 | 5 | 5.5 | 5.7 | 4.3 | 4.4 | 4.2 | 4.9 | 5.2 | 5.6 | 5.6 | 5.5 | 5.5 |
Gross Profit Ratio
| 0.726 | 0.715 | 0.355 | 0.345 | 0.324 | 0.325 | 0.263 | 0.303 | 0.37 | 0.277 | 0.24 | 0.321 | 0.443 | 0.559 | 0.583 | 0.637 | 0.625 | 0.647 | 0.679 | 0.69 | 0.666 | 0.65 | 0.634 | 0.633 | 0.624 | 0.646 | 0.682 | 0.719 | 0.699 | 0.716 | 0.724 | 0.766 | 0.733 | 0.711 | 0.694 | 0.711 | 0.798 | 0.806 | 0.813 | 0.802 | 0.798 | 0.797 | 0.812 | 0.807 | 0.823 | 0.808 | 0.794 | 0.803 | 0.796 | 0.789 | 0.818 | 0.781 | 0.777 | 0.769 | 0.777 | 0.745 | 0.808 | 0.798 | 0.802 | 0.798 | 0.805 | 0.819 | 0.829 | 0.837 | 0.844 | 0.825 | 0.826 | 0.812 | 0.797 | 0.807 | 0.764 | 0.771 | 0.73 | 0.755 | 0.762 | 0.741 | 0.744 | 0.71 | 0.704 | 0.642 | 0.705 | 0.765 | 0.722 | 0.619 | 0.695 | 0.729 | 0.712 | 0.72 | 0.539 | 0.688 | 0.702 | 0.825 | 0.512 | 0.505 | 0.452 | -5.63 | 0.375 | 0.436 | 0.471 | 0.671 | 0.677 | 0.661 | 0.596 | 0.556 | 0.625 | 0.468 | 0.623 | 0.333 | 0.402 | 0.402 | 0.426 | 0.416 | 0.425 | 0.447 | 0.5 | 0.461 | 0.408 | 0.255 | 0.039 | 0.352 | 0.361 | 1 | 1 | 1 | 1 | 1 | 1 | 0.316 | 0.321 | 0.382 | 0.417 | 0.48 | 0.567 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 11.02 | 10.947 | 9.983 | 10.224 | 10.483 | 10.223 | 10.258 | 10.177 | 10.151 | 10.142 | 9.545 | 8.737 | 8.775 | 8.338 | 9.417 | 11.418 | 11.245 | 11.397 | 11.242 | 10.963 | 11.01 | 8.671 | 8.434 | 8.551 | 8.536 | 8.417 | 8.35 | 8.068 | 8.563 | 8.285 | 8.065 | 8.029 | 8.338 | 7.288 | 7.047 | 6.63 | 6.779 | 6.758 | 6.693 | 6.414 | 6.625 | 6.724 | 7.035 | 7.637 | 7.102 | 5.814 | 4.272 | 4.823 | 4.964 | 4.802 | 4.619 | 3.379 | 3.294 | 3.571 | 3.363 | 3.104 | 3 | 2.753 | 2.505 | 2.648 | 2.074 | 2.162 | 2.171 | 1.487 | 2.074 | 2.198 | 1.85 | 1.969 | 1.297 | 1.099 | 0.869 | 0.799 | 0.892 | 0.773 | 0.794 | 0.814 | 0.781 | 0.861 | 0.56 | 0.354 | 0.408 | 0.43 | 0.36 | 0.302 | 0.374 | 0.424 | 0.678 | 0.536 | 0.457 | 0.388 | 0.652 | 0.969 | 0.867 | 1.033 | 1.069 | 1.652 | 1.4 | 1.6 | 0.9 | 0.8 | 0.7 | 0.5 | 0.5 | 1.4 | 1.1 | 0.7 | 1 | 1.4 | 1.2 | 1.3 | 1.3 | 1.2 | 1.3 | 1.3 | 1.1 | 1.3 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.869 | 36.11 | 37.467 | 38.15 | 34.4 | 31.736 | 26.913 | 30.84 | 25.399 | 23.335 | 21.337 | 21.941 | 20.888 | 15.464 | 29.244 | 39.219 | 46.9 | 32.866 | 21.444 | 34.059 | 28.188 | 26.724 | 19.504 | 17.82 | 14.874 | 14.598 | 12.684 | 14.67 | 12.126 | 13.31 | 11.583 | 13.083 | 12.128 | 12.121 | 10.746 | 9.963 | 6.008 | 11.068 | 9.841 | 9.808 | 8.448 | 8.253 | 9.971 | 8.862 | 9.679 | 8.577 | 6.444 | 8.028 | 5.785 | 4.694 | 7.761 | 7.151 | 6.249 | 5.005 | 5.659 | 5.443 | 3.803 | 3.925 | 3.843 | 4.491 | 5.231 | 4.674 | 4.663 | 3.454 | 3.548 | 2.977 | 2.739 | 2.735 | 2.26 | 2.647 | 1.954 | 2.481 | 1.96 | 2.348 | 2.167 | 2.121 | 2.425 | 1.72 | 1.66 | 1.61 | 1.871 | 1.874 | 1.625 | 1.476 | 1.715 | 1.557 | 1.401 | 1.323 | 1.884 | 1.764 | 1.353 | 3.321 | 2.81 | 3.605 | 2.914 | 5.619 | 3 | 4 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.7 | 2.8 | 3.1 | 3.7 | 3.6 | 3.4 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.996 | 3.582 | 3.331 | 5.12 | 3.973 | 4.511 | 3.765 | 3.798 | 3.417 | 3.392 | 3.827 | 3.198 | 3.375 | 3.458 | 3.804 | 4.68 | 4.284 | 4.493 | 6.121 | 4.045 | 4.721 | 4.823 | 3.998 | 3.991 | 3.833 | 4.142 | 4.337 | 4.467 | 4.463 | 4.206 | 4.333 | 4.122 | 3.805 | 3.611 | 3.379 | 3.196 | 3.559 | 3.784 | 3.301 | 4.085 | 4.024 | 3.827 | 3.912 | 4.233 | 4.346 | 4.296 | 3.812 | 4.089 | 3.44 | 3.261 | 2.852 | 1.613 | 1.685 | 1.748 | 1.326 | 1.487 | 1.298 | 1.121 | 1.134 | 4.344 | 0.871 | 0.818 | 0.847 | 4.116 | 1.099 | 1.078 | 0.952 | 3.002 | 0.729 | 0.65 | 0.59 | 2.073 | 0.547 | 0.522 | 0.478 | 1.602 | 0.431 | 0.423 | 0.273 | 1.616 | 0.411 | 0.499 | 0.461 | 1.605 | 0.431 | 0.268 | 0.515 | 2.701 | 0.88 | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 48.865 | 39.692 | 40.798 | 43.27 | 38.373 | 36.247 | 30.678 | 34.638 | 28.816 | 26.727 | 25.164 | 25.139 | 24.263 | 18.922 | 33.048 | 43.899 | 51.184 | 37.359 | 27.565 | 38.104 | 32.909 | 31.547 | 23.502 | 21.811 | 18.707 | 18.74 | 17.021 | 19.137 | 16.589 | 17.516 | 15.916 | 17.205 | 15.933 | 15.732 | 14.125 | 13.159 | 9.567 | 14.852 | 13.142 | 13.893 | 12.472 | 12.08 | 13.883 | 13.095 | 14.025 | 12.873 | 10.256 | 12.117 | 9.225 | 7.955 | 10.613 | 8.764 | 7.934 | 6.753 | 6.985 | 6.93 | 5.101 | 5.046 | 4.977 | 4.491 | 5.231 | 4.674 | 4.663 | 3.454 | 3.548 | 2.977 | 2.739 | 2.735 | 2.26 | 2.647 | 1.954 | 2.481 | 1.96 | 2.348 | 2.167 | 2.121 | 2.425 | 1.72 | 1.66 | 1.61 | 1.871 | 1.874 | 1.625 | 1.476 | 1.715 | 1.557 | 1.401 | 1.323 | 1.884 | 1.764 | 1.353 | 3.321 | 2.81 | 3.605 | 2.914 | 5.619 | 3 | 4 | 2.6 | 2.1 | 2 | 4.3 | 2 | 2.4 | 1.4 | 1.2 | 1.7 | 2.8 | 3.1 | 3.7 | 3.6 | 3.4 | 3.3 | 3.4 | 4 | 3.5 | 3.8 | 5 | 4.3 | 3.8 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3.2 | 3.3 | 2.2 | 2.3 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.605 | -3.647 | 5.016 | 4.871 | 4.422 | 4.874 | 4.364 | -1.25 | -1.262 | -1.253 | -0.001 | 0.058 | -0.004 | 0.118 | -0.019 | -0.007 | 0.352 | -0.011 | 0.003 | 3.428 | 0.007 | 2.534 | 0.053 | 2.8 | 2.709 | 2.759 | 2.855 | 2.658 | 2.738 | 2.63 | 2.72 | 2.702 | 2.765 | 2.57 | 2.597 | 2.239 | 2.449 | 2.441 | 2.552 | 2.648 | 2.459 | -1.425 | 0.082 | 2.584 | 2.469 | 2.161 | 1.941 | 1.897 | 1.749 | 1.991 | 1.877 | 1.605 | 1.553 | 1.448 | 1.433 | 1.438 | 0.943 | 0.83 | 0.744 | 0.846 | 0.804 | 0.837 | 0.819 | 0.717 | 0.632 | 0.625 | 0.625 | 0.629 | 0.435 | 0.417 | 0.314 | 0.356 | 0.317 | 0.319 | 0.329 | 1.185 | 1.45 | 1.354 | 1.163 | 4.21 | 1.23 | 0.773 | 1.005 | 3.898 | 1.12 | 0.738 | 0.965 | 4.281 | 1.294 | 1.049 | 0.056 | 0.762 | 0.268 | 0.32 | 0.296 | -1.265 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 1 | 0.9 | 1 | 1.1 | 0.9 | 1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 0.9 | 0.9 | 0.9 | 0.9 | -50.7 | 0 | 0 | 0 | -50.7 | 0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | -20.8 | 0 | 0 | 0 | -21.3 | 0 | 0 | 0 | -20.6 | 0 | 0 | 0 | -20.6 | 0 | 0 | 0 |
Operating Expenses
| 66.037 | 55.532 | 55.797 | 58.365 | 53.278 | 51.344 | 45.3 | 48.374 | 42.801 | 40.854 | 38.509 | 37.472 | 36.43 | 30.369 | 46.106 | 58.819 | 66.055 | 52.039 | 42.864 | 52.495 | 46.442 | 42.752 | 34.743 | 33.162 | 29.952 | 29.916 | 28.226 | 29.863 | 27.89 | 28.431 | 26.701 | 27.936 | 27.036 | 25.59 | 23.769 | 22.028 | 18.795 | 24.051 | 22.387 | 22.955 | 21.556 | 21.352 | 23.37 | 23.316 | 23.596 | 20.848 | 16.469 | 18.837 | 15.938 | 14.748 | 17.109 | 13.748 | 12.781 | 11.772 | 11.781 | 11.472 | 9.044 | 8.629 | 8.226 | 7.985 | 8.109 | 7.673 | 7.653 | 5.658 | 6.254 | 5.8 | 5.214 | 5.333 | 3.992 | 4.163 | 3.137 | 3.636 | 3.169 | 3.44 | 3.29 | 4.12 | 3.206 | 2.581 | 2.22 | 1.964 | 2.279 | 2.304 | 1.985 | 1.778 | 2.089 | 1.981 | 2.079 | 1.859 | 2.341 | 2.152 | 2.061 | 5.052 | 3.945 | 4.958 | 4.279 | 6.006 | 5.2 | 6.4 | 4.3 | 3.7 | 3.4 | 5.5 | 3.2 | 4.8 | 3.4 | 2.9 | 3.8 | 5.1 | 5.3 | 6.2 | 6 | 5.8 | 5.8 | 5.8 | 6.3 | 6 | 6.7 | 5.9 | 5.2 | 4.7 | 6 | -50.7 | 0 | 0 | 0 | -50.7 | 0 | 3.1 | 3.4 | 3.5 | 2.3 | 2.4 | 2.5 | -20.8 | 0 | 0 | 0 | -21.3 | 0 | 0 | 0 | -20.6 | 0 | 0 | 0 | -20.6 | 0 | 0 | 0 |
Operating Income
| 20.533 | 29.141 | 30.485 | 29.766 | 30.361 | 30.107 | 30.11 | 32.423 | 28.136 | 27.265 | 31.186 | 27.74 | 31.899 | 31.85 | 34.313 | 34.253 | 26.007 | 41.282 | 54.131 | 41.53 | 39.238 | 38.315 | 33.896 | 33.081 | 27.911 | 26.539 | 25.69 | 27.661 | 24.293 | 23.564 | 24.763 | 25.824 | 21.968 | 20.423 | 20.499 | 21.068 | 21.738 | 17.461 | 19.405 | 17.806 | 18.601 | 19.294 | 19.305 | 20.26 | 20.708 | 17.711 | 18.329 | 16.555 | 17.954 | 18.605 | 15.634 | 13.658 | 13.082 | 13.008 | 12.759 | 11.856 | 9.783 | 9.26 | 8.357 | 8.098 | 8.119 | 6.905 | 6.143 | 4.553 | 3.712 | 2.298 | 2.238 | 2.199 | 1.824 | 1.507 | 1.182 | 1.118 | 1.133 | 1.191 | 1.208 | 0.114 | 1 | 0.741 | 0.551 | 0.192 | 0.659 | 0.218 | 0.622 | 0.02 | 0.467 | 0.006 | 0.301 | 0.713 | -0.826 | 0.158 | 0.148 | -2.549 | -2.47 | -3.447 | -2.989 | -8.32 | -4 | -4.7 | -1.9 | 1 | 0.8 | -1.6 | 0.2 | -1.8 | 0.1 | -0.1 | 0 | -2.7 | -2 | -1.9 | -1.7 | -1.1 | -0.7 | -0.3 | 0.5 | 0.5 | -1.4 | -2.1 | -4.7 | 0.3 | -1.7 | -35.9 | 11.8 | 11.4 | 13.6 | -38.8 | 12.3 | 0 | -0.7 | -0.1 | 0.2 | 0 | 1.3 | -14.9 | 5.2 | 5.1 | 5 | -16.3 | 5.5 | 5.7 | 4.3 | -16.2 | 4.2 | 4.9 | 5.2 | -15 | 5.6 | 5.5 | 5.5 |
Operating Income Ratio
| 0.172 | 0.246 | 0.126 | 0.117 | 0.118 | 0.12 | 0.105 | 0.122 | 0.147 | 0.111 | 0.108 | 0.125 | 0.207 | 0.286 | 0.249 | 0.234 | 0.177 | 0.286 | 0.379 | 0.305 | 0.305 | 0.307 | 0.313 | 0.316 | 0.301 | 0.304 | 0.325 | 0.346 | 0.326 | 0.325 | 0.348 | 0.368 | 0.329 | 0.316 | 0.322 | 0.347 | 0.428 | 0.339 | 0.377 | 0.35 | 0.37 | 0.378 | 0.367 | 0.375 | 0.385 | 0.371 | 0.418 | 0.376 | 0.421 | 0.44 | 0.39 | 0.389 | 0.393 | 0.404 | 0.404 | 0.379 | 0.42 | 0.413 | 0.404 | 0.402 | 0.403 | 0.388 | 0.369 | 0.373 | 0.314 | 0.234 | 0.248 | 0.237 | 0.25 | 0.214 | 0.209 | 0.181 | 0.192 | 0.194 | 0.205 | 0.02 | 0.177 | 0.158 | 0.14 | 0.057 | 0.158 | 0.066 | 0.172 | 0.007 | 0.127 | 0.002 | 0.09 | 0.199 | -0.294 | 0.047 | 0.047 | -0.84 | -0.857 | -1.152 | -1.047 | -20.243 | -1.25 | -1.205 | -0.373 | 0.143 | 0.129 | -0.271 | 0.035 | -0.333 | 0.018 | -0.016 | 0 | -0.375 | -0.244 | -0.178 | -0.168 | -0.097 | -0.058 | -0.024 | 0.037 | 0.035 | -0.108 | -0.141 | -0.37 | 0.021 | -0.143 | -2.426 | 1 | 1 | 1 | -3.261 | 1 | 0 | -0.083 | -0.011 | 0.033 | 0 | 0.194 | -2.525 | 1 | 1 | 1 | -3.26 | 1 | 1 | 1 | -3.682 | 1 | 1 | 1 | -2.679 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -2.626 | -4.487 | -23.733 | -18.554 | -10.909 | -8.777 | -10.029 | -0.908 | -1.422 | -1.244 | -0.626 | -6.609 | -0.601 | 0.209 | 0.599 | -1.888 | -0.289 | -0.298 | -20.704 | 2.127 | -0.914 | -1.357 | -0.588 | -0.894 | -0.4 | -0.391 | 3.496 | -0.839 | 1.74 | -0.195 | 0.469 | -0.354 | 1.137 | 0.33 | 0.892 | -0.043 | 0.618 | -0.475 | 0.335 | 1.656 | -4.166 | -1.548 | -0.088 | -0.314 | -0.122 | 2.853 | -0.296 | 3.099 | -0.197 | 0.933 | 1.114 | 0.993 | 4.44 | 1.677 | 0.42 | 0.553 | 0.142 | 0.346 | 0.406 | 0.451 | -0.024 | 0.1 | 0.059 | -0.055 | 0.175 | 0.122 | 0.005 | -0.022 | -0.072 | 0.046 | 0.042 | -0.078 | -0.017 | 0.084 | -0.009 | 0.043 | -0.003 | -0.002 | 0.01 | 0.069 | 0.001 | -0.008 | -0.049 | -0.239 | 0.018 | 0.011 | 0.005 | 0.011 | 0.038 | 0.017 | -0.008 | -0.018 | 0.054 | 0.147 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | -2.1 | 0.1 | 0.1 | 0 | -1.3 | 0 | -5.9 | -0.2 | 0 | 0 | -0.1 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -10.215 | 0.092 | 6.752 | 11.212 | 19.452 | 21.33 | 20.081 | 19.705 | 15.753 | 15.576 | 22.489 | 19.655 | 23.832 | 24.941 | 25.729 | 22.635 | 14.847 | 29.35 | 23.959 | 34.747 | 30.96 | 31.293 | 28.582 | 27.939 | 24.334 | 23.595 | 27.492 | 25.459 | 24.746 | 21.625 | 24.101 | 23.625 | 22.109 | 20.172 | 20.733 | 18.894 | 22.025 | 16.905 | 19.628 | 19.372 | 14.276 | 17.556 | 18.948 | 19.486 | 20.234 | 20.362 | 17.947 | 19.615 | 17.639 | 19.508 | 16.733 | 14.64 | 17.449 | 14.566 | 12.999 | 12.182 | 9.747 | 9.372 | 8.531 | 8.178 | 7.789 | 6.751 | 5.982 | 4.638 | 4.061 | 2.414 | 2.086 | 2.035 | 1.782 | 1.557 | 1.271 | 1.093 | 1.099 | 1.245 | 1.179 | 0.124 | 0.92 | 0.753 | 0.586 | 0.279 | 0.678 | 0.225 | 0.583 | -0.219 | 0.485 | 0.017 | 0.306 | 0.724 | -0.788 | 0.175 | 0.14 | -2.567 | -2.416 | -3.3 | -2.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | -1.8 | 0.2 | 0 | 0 | -4 | 0 | -7.8 | -1.9 | 0 | 0 | -0.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.8 | -0.2 | 0.1 | 0.1 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.086 | 0.001 | 0.028 | 0.044 | 0.075 | 0.085 | 0.07 | 0.074 | 0.082 | 0.063 | 0.078 | 0.088 | 0.154 | 0.224 | 0.187 | 0.155 | 0.101 | 0.203 | 0.168 | 0.255 | 0.241 | 0.251 | 0.264 | 0.267 | 0.262 | 0.27 | 0.348 | 0.318 | 0.332 | 0.298 | 0.339 | 0.337 | 0.331 | 0.312 | 0.325 | 0.312 | 0.433 | 0.328 | 0.382 | 0.381 | 0.284 | 0.344 | 0.36 | 0.361 | 0.376 | 0.427 | 0.409 | 0.445 | 0.414 | 0.462 | 0.418 | 0.417 | 0.524 | 0.452 | 0.411 | 0.389 | 0.418 | 0.418 | 0.413 | 0.406 | 0.386 | 0.379 | 0.36 | 0.38 | 0.344 | 0.246 | 0.231 | 0.219 | 0.244 | 0.222 | 0.225 | 0.177 | 0.186 | 0.203 | 0.2 | 0.022 | 0.163 | 0.161 | 0.149 | 0.083 | 0.163 | 0.068 | 0.161 | -0.075 | 0.132 | 0.006 | 0.091 | 0.203 | -0.281 | 0.052 | 0.045 | -0.846 | -0.838 | -1.103 | -1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.085 | 0 | -0.333 | 0.036 | 0 | 0 | -0.556 | 0 | -0.729 | -0.188 | 0 | 0 | -0.033 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -0.095 | -0.022 | 0.017 | 0.02 | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.514 | 0.164 | 0.623 | 3.339 | 1.926 | 2.478 | 1.704 | 4.025 | 0.73 | 0.627 | 1.202 | 2.521 | -0.152 | 1.677 | 1.284 | 0.517 | -0.217 | 1.004 | -1.084 | 26.474 | 1.679 | 2.222 | 2.126 | 0.414 | -0.204 | -0.302 | 0.869 | 0.516 | 0.789 | -1.418 | 1.75 | 1.696 | 1.877 | 1.136 | 2.397 | 2.347 | 4.01 | 3.326 | 4.211 | 4.127 | 1.133 | 4.014 | 1.604 | 0.741 | 2.162 | 2.295 | 2.262 | 2.285 | 1.103 | -2.84 | 1.569 | -1.304 | 0.768 | 0.556 | 0.615 | 0.085 | 0.313 | 0.416 | 0.196 | 0.267 | 0.391 | 0.415 | 0.312 | 0.14 | 0.368 | -0.099 | 0.124 | 0.362 | 0.123 | 0.059 | 0.136 | 0.149 | -0.127 | 0.161 | 0.111 | 0.021 | -0.061 | 0.043 | 0.14 | -0.209 | 0.103 | 0.136 | 0.067 | -0.005 | -0.017 | -0.021 | 0.108 | 0.135 | -0.002 | -0.03 | -0.022 | 0.015 | 0.059 | 0.062 | 0.013 | -0.16 | 0 | 0.1 | 0.2 | 0.1 | 0.3 | -4 | 0.1 | 4.1 | 0.2 | -0.2 | 0 | 2.5 | 0.1 | 5.8 | 0.1 | 0.2 | 0.1 | -0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | -35.7 | 11.6 | 11.2 | 13.3 | -30.8 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -10.296 | 0.308 | 7.073 | 7.861 | 18.25 | 19.343 | 19.191 | 15.425 | 15.451 | 15.721 | 21.591 | 19.497 | 24.682 | 23.475 | 24.723 | 21.65 | 20.509 | 28.851 | 25.71 | 8.509 | 29.242 | 29.18 | 26.208 | 26.573 | 24.184 | 23.434 | 26.427 | 24.629 | 24.067 | 22.992 | 22.159 | 21.929 | 20.232 | 19.036 | 18.336 | 16.547 | 18.015 | 13.579 | 15.417 | 15.245 | 13.143 | 13.542 | 17.344 | 18.745 | 18.072 | 18.067 | 15.685 | 17.33 | 16.536 | 22.348 | 15.164 | 15.944 | 16.681 | 14.01 | 12.384 | 12.097 | 9.434 | 8.956 | 8.335 | 7.911 | 7.398 | 6.336 | 5.67 | 4.498 | 3.693 | 2.513 | 1.962 | 1.673 | 1.659 | 1.498 | 1.135 | 0.944 | 1.226 | 1.084 | 1.068 | 0.103 | 0.981 | 0.71 | 0.446 | 0.488 | 0.575 | 0.089 | 0.516 | -0.214 | 0.502 | 0.017 | 0.198 | 0.589 | -0.786 | 0.175 | 0.14 | -2.582 | -2.475 | -3.362 | -2.955 | -8.16 | -4 | -4.8 | -2.2 | 0.8 | 0.5 | 0.3 | 0.1 | -3.8 | 0 | 0.1 | 0 | -3.9 | -2.1 | -7.8 | -1.9 | -1.3 | -0.8 | -0.4 | 0.2 | 0.2 | -1.6 | -2.3 | -5 | 0.2 | -1.8 | -0.2 | 0.2 | 0.2 | 0.3 | -8 | 0 | -0.1 | -0.7 | -0.2 | 0.1 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.086 | 0.003 | 0.029 | 0.031 | 0.071 | 0.077 | 0.067 | 0.058 | 0.081 | 0.064 | 0.074 | 0.088 | 0.16 | 0.211 | 0.179 | 0.148 | 0.139 | 0.2 | 0.18 | 0.062 | 0.227 | 0.234 | 0.242 | 0.254 | 0.261 | 0.268 | 0.334 | 0.308 | 0.323 | 0.317 | 0.312 | 0.312 | 0.303 | 0.294 | 0.288 | 0.273 | 0.355 | 0.264 | 0.3 | 0.3 | 0.261 | 0.266 | 0.33 | 0.347 | 0.336 | 0.379 | 0.358 | 0.393 | 0.388 | 0.529 | 0.379 | 0.454 | 0.501 | 0.435 | 0.392 | 0.386 | 0.405 | 0.399 | 0.403 | 0.393 | 0.367 | 0.356 | 0.341 | 0.369 | 0.313 | 0.256 | 0.218 | 0.18 | 0.227 | 0.213 | 0.201 | 0.153 | 0.208 | 0.177 | 0.181 | 0.018 | 0.173 | 0.152 | 0.113 | 0.145 | 0.138 | 0.027 | 0.143 | -0.074 | 0.137 | 0.006 | 0.059 | 0.165 | -0.28 | 0.052 | 0.045 | -0.851 | -0.858 | -1.123 | -1.035 | -19.854 | -1.25 | -1.231 | -0.431 | 0.114 | 0.081 | 0.051 | 0.018 | -0.704 | 0 | 0.016 | 0 | -0.542 | -0.256 | -0.729 | -0.188 | -0.115 | -0.067 | -0.033 | 0.015 | 0.014 | -0.123 | -0.154 | -0.394 | 0.014 | -0.151 | -0.014 | 0.017 | 0.018 | 0.022 | -0.672 | 0 | -0.01 | -0.083 | -0.022 | 0.017 | 0 | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| -0.33 | 0.01 | 0.23 | 1.51 | 0.59 | 0.63 | 0.62 | 0.51 | 0.5 | 0.51 | 0.71 | 0.64 | 0.81 | 0.77 | 0.81 | 0.71 | 0.67 | 0.95 | 0.84 | 0.27 | 0.93 | 0.93 | 0.83 | 0.84 | 0.77 | 0.74 | 0.83 | 0.76 | 0.74 | 0.7 | 0.67 | 0.65 | 0.59 | 0.54 | 0.51 | 0.45 | 0.47 | 0.35 | 0.4 | 0.4 | 0.35 | 0.36 | 0.47 | 0.5 | 0.49 | 0.49 | 0.43 | 0.46 | 0.44 | 0.57 | 0.4 | 0.42 | 0.48 | 0.4 | 0.36 | 0.35 | 0.3 | 0.29 | 0.28 | 0.27 | 0.26 | 0.22 | 0.18 | 0.15 | 0.13 | 0.094 | 0.077 | 0.065 | 0.067 | 0.06 | 0.046 | 0.038 | 0.05 | 0.043 | 0.041 | 0.004 | 0.038 | 0.029 | 0.019 | 0.021 | 0.028 | 0.004 | 0.026 | -0.01 | 0.024 | 0.001 | 0.009 | 0.029 | -0.038 | 0.009 | 0.009 | -0.2 | -0.19 | -0.26 | -0.23 | -0.64 | -0.35 | -0.49 | -0.2 | 0.062 | 0.062 | 0.53 | 0.098 | -0.44 | 0 | 0.012 | 0 | -0.58 | -0.36 | -1.32 | -0.98 | -0.71 | -0.44 | -0.18 | 0.089 | 0.044 | -1.02 | -1.53 | -3.33 | 0.089 | -1.2 | -0.13 | 0.13 | 0.13 | 0.18 | -6.22 | 0.044 | -0.089 | -0.53 | -0.27 | 0.13 | 0.044 | 1.11 | 0 | 0.089 | 0.044 | -0.53 | 0 | -0.13 | 0.71 | -0.36 | 0 | -1.02 | -0.13 | 0.044 | 0 | 0.27 | 0.22 | 0.22 |
EPS Diluted
| -0.33 | 0.01 | 0.23 | 1.51 | 0.59 | 0.63 | 0.62 | 0.51 | 0.5 | 0.51 | 0.7 | 0.64 | 0.8 | 0.76 | 0.81 | 0.71 | 0.67 | 0.94 | 0.84 | 0.27 | 0.92 | 0.92 | 0.83 | 0.84 | 0.76 | 0.74 | 0.83 | 0.76 | 0.74 | 0.7 | 0.67 | 0.65 | 0.59 | 0.54 | 0.51 | 0.45 | 0.47 | 0.35 | 0.4 | 0.4 | 0.34 | 0.35 | 0.45 | 0.5 | 0.46 | 0.47 | 0.4 | 0.46 | 0.41 | 0.53 | 0.37 | 0.42 | 0.43 | 0.36 | 0.32 | 0.35 | 0.25 | 0.24 | 0.23 | 0.27 | 0.21 | 0.18 | 0.16 | 0.15 | 0.11 | 0.083 | 0.068 | 0.065 | 0.059 | 0.053 | 0.04 | 0.038 | 0.044 | 0.039 | 0.037 | 0.004 | 0.034 | 0.026 | 0.017 | 0.021 | 0.027 | 0.004 | 0.026 | -0.01 | 0.024 | 0.001 | 0.009 | 0.029 | -0.038 | 0.009 | 0.009 | -0.2 | -0.19 | -0.26 | -0.23 | -0.64 | -0.35 | -0.49 | -0.2 | 0.062 | 0.062 | 0.53 | 0.098 | -0.44 | 0 | 0.012 | 0 | -0.58 | -0.36 | -1.32 | -0.98 | -0.71 | -0.44 | -0.18 | 0.089 | 0.044 | -1.02 | -1.53 | -3.33 | 0.089 | -1.2 | -0.13 | 0.13 | 0.13 | 0.18 | -6.22 | 0.044 | -0.089 | -0.53 | -0.27 | 0.13 | 0.044 | 1.11 | 0 | 0.089 | 0.044 | -0.53 | 0 | -0.13 | 0.71 | -0.36 | 0 | -1.02 | -0.13 | 0.044 | 0 | 0.27 | 0.22 | 0.22 |
EBITDA
| 27.004 | 31.473 | 36.372 | 36.107 | 34.413 | 36.268 | 35.449 | 36.428 | 32.527 | 32.06 | 37.101 | 39.947 | 37.526 | 37.403 | 40.619 | 37.799 | 32.422 | 47.176 | 60.808 | 45.71 | 41.871 | 41.489 | 37.402 | 35.978 | 31.509 | 30.143 | 29.729 | 30.951 | 29.214 | 26.963 | 27.952 | 28.59 | 24.795 | 23.037 | 23.157 | 23.36 | 24.248 | 20.032 | 22.092 | 20.629 | 21.219 | 20.508 | 21.932 | 23.11 | 23.265 | 19.982 | 20.437 | 18.58 | 19.803 | 20.725 | 17.711 | 15.404 | 14.798 | 14.583 | 14.28 | 13.346 | 10.783 | 10.129 | 9.153 | 8.493 | 8.952 | 7.642 | 6.903 | 5.325 | 4.169 | 2.801 | 2.86 | 2.85 | 2.331 | 1.878 | 1.454 | 1.552 | 1.467 | 1.426 | 1.546 | 0.442 | 1.33 | 1.029 | 0.742 | 0.25 | 0.771 | 0.331 | 0.768 | 0.127 | 0.565 | 0.096 | 0.391 | 0.822 | -0.72 | 0.257 | 0.252 | -1.787 | -2.202 | -3.127 | -2.693 | -9.585 | -3.2 | -3.9 | -1.1 | 1.8 | 1.5 | -3 | 0.9 | 1.3 | 1 | 0.9 | 1.1 | -0.5 | -1 | -0.7 | -0.6 | 0.1 | 0.5 | 0.8 | 1.7 | 1.7 | -0.2 | -1.2 | -3.8 | 1.2 | -0.8 | -35.9 | 11.8 | 11.4 | 13.6 | -38.8 | 12.3 | 0.1 | -0.5 | 0.1 | 0.3 | 0.1 | 1.4 | -14.9 | 5.2 | 5.1 | 5 | -16.3 | 5.5 | 5.7 | 4.3 | -16.2 | 4.2 | 4.9 | 5.2 | -15 | 5.6 | 5.5 | 5.5 |
EBITDA Ratio
| 0.226 | 0.266 | 0.15 | 0.141 | 0.133 | 0.145 | 0.124 | 0.137 | 0.17 | 0.13 | 0.128 | 0.18 | 0.243 | 0.336 | 0.295 | 0.259 | 0.22 | 0.327 | 0.425 | 0.335 | 0.325 | 0.333 | 0.346 | 0.344 | 0.34 | 0.345 | 0.376 | 0.387 | 0.392 | 0.372 | 0.393 | 0.407 | 0.371 | 0.356 | 0.363 | 0.385 | 0.477 | 0.389 | 0.43 | 0.406 | 0.422 | 0.402 | 0.417 | 0.428 | 0.432 | 0.419 | 0.466 | 0.422 | 0.465 | 0.49 | 0.442 | 0.439 | 0.445 | 0.453 | 0.452 | 0.426 | 0.463 | 0.452 | 0.443 | 0.422 | 0.444 | 0.429 | 0.415 | 0.436 | 0.353 | 0.285 | 0.317 | 0.307 | 0.319 | 0.267 | 0.257 | 0.252 | 0.249 | 0.232 | 0.262 | 0.077 | 0.235 | 0.22 | 0.189 | 0.074 | 0.185 | 0.1 | 0.213 | 0.044 | 0.154 | 0.035 | 0.117 | 0.23 | -0.256 | 0.077 | 0.08 | -0.589 | -0.764 | -1.045 | -0.943 | -23.321 | -1 | -1 | -0.216 | 0.257 | 0.242 | -0.508 | 0.158 | 0.241 | 0.179 | 0.145 | 0.18 | -0.069 | -0.122 | -0.065 | -0.059 | 0.009 | 0.042 | 0.065 | 0.125 | 0.121 | -0.015 | -0.081 | -0.299 | 0.085 | -0.067 | -2.426 | 1 | 1 | 1 | -3.261 | 1 | 0.01 | -0.06 | 0.011 | 0.05 | 0.02 | 0.209 | -2.525 | 1 | 1 | 1 | -3.26 | 1 | 1 | 1 | -3.682 | 1 | 1 | 1 | -2.679 | 1 | 1 | 1 |