
Essex Property Trust, Inc.
NYSE:ESS
261.51 (USD) • At close September 3, 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 Q3 | 1994 Q2 | |
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Revenue
| 469.833 | 464.583 | 454.469 | 450.698 | 442.355 | 426.928 | 421.748 | 419.183 | 416.043 | 412.421 | 415.183 | 409.748 | 399.978 | 381.905 | 371.596 | 362.857 | 350.978 | 355.125 | 362.073 | 370.811 | 370.497 | 392.367 | 375.365 | 366.932 | 361.635 | 356.223 | 353.158 | 350.917 | 348.723 | 347.255 | 345.064 | 344.369 | 339.062 | 335.404 | 329.038 | 329.171 | 321.59 | 314.202 | 310.746 | 304.626 | 296.162 | 282.873 | 278.7 | 270.873 | 259.788 | 161.009 | 156.246 | 153.948 | 150.815 | 148.005 | 144.805 | 137.59 | 132.561 | 127.918 | 124.989 | 119.166 | 116.326 | 112.432 | 109.132 | 104.327 | 100.185 | 101.184 | 100.487 | 101.694 | 103.632 | 105.111 | 106.032 | 103.253 | 101.547 | 99.957 | 96.013 | 96.28 | 95.548 | 90.706 | 82.959 | 88.722 | 84.547 | 83.057 | 83.332 | 83.482 | 80.593 | 84.853 | 74.412 | 87.434 | 70.953 | 66.311 | 58.771 | 62.945 | 65.315 | 66.285 | 50.934 | 48.795 | 50.983 | 49.412 | 52.717 | 55.024 | 50.519 | 50.11 | 49.434 | 47.358 | 42.412 | 39.536 | 34.845 | 42.5 | 34.898 | 33.89 | 33.059 | 32.7 | 31.6 | 27.8 | 19.369 | 26.7 | 20 | 18.6 | 12.093 | 12.9 | 14.2 | 11.6 | 16.3 | 11 | 11.7 | 10.9 | 8.8 | 1.7 |
Cost of Revenue
| 147.417 | 64.763 | 388.822 | 60.665 | 137.349 | 58.651 | 58.505 | 58.38 | 130.675 | 57.962 | 56.496 | 56.777 | 53.935 | 57.414 | 54.027 | 54.862 | 53.34 | 54.341 | 53.196 | 52.977 | 53.64 | 51.771 | 48.456 | 47.843 | 44.754 | 47.847 | 46.896 | 46.436 | 43.817 | 45.483 | 103.627 | 45.104 | 42.406 | 43.377 | 98.997 | 99.361 | 96.079 | 94.49 | 92.141 | 94.119 | 90.077 | 87.171 | 88.051 | 88.062 | 83.558 | 52.306 | 52.004 | 50.322 | 48.296 | 48.027 | 52.71 | 46.715 | 44.028 | 41.804 | 40.073 | 40.85 | 39.771 | 38.424 | 38.398 | 37.706 | 34.817 | 34.199 | 36.48 | 36.109 | 33.833 | 33.123 | 34.432 | 34.008 | 32.961 | 31.75 | 0 | 31.134 | 30.871 | 29.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 322.416 | 399.82 | 65.647 | 390.033 | 305.006 | 368.277 | 363.243 | 360.803 | 285.368 | 354.459 | 358.687 | 352.971 | 346.043 | 324.491 | 317.569 | 307.995 | 297.638 | 300.784 | 308.877 | 317.834 | 316.857 | 340.596 | 326.909 | 319.089 | 316.881 | 308.376 | 306.262 | 304.481 | 304.906 | 301.772 | 241.437 | 299.265 | 296.656 | 292.027 | 230.041 | 229.81 | 225.511 | 219.712 | 218.605 | 210.507 | 206.085 | 195.702 | 190.649 | 182.811 | 176.23 | 108.703 | 104.242 | 103.626 | 102.519 | 99.978 | 92.095 | 90.875 | 88.533 | 86.114 | 84.916 | 78.316 | 76.555 | 74.008 | 70.734 | 66.621 | 65.368 | 66.985 | 64.007 | 65.585 | 69.799 | 71.988 | 71.6 | 69.245 | 68.586 | 68.207 | 96.013 | 65.146 | 64.677 | 61.112 | 82.959 | 88.722 | 84.547 | 83.057 | 83.332 | 83.482 | 80.593 | 84.853 | 74.412 | 87.434 | 70.953 | 66.311 | 58.771 | 62.945 | 65.315 | 66.285 | 50.934 | 48.795 | 50.983 | 49.412 | 52.717 | 55.024 | 50.519 | 50.11 | 49.434 | 47.358 | 42.412 | 39.536 | 34.845 | 42.5 | 34.898 | 33.89 | 33.059 | 32.7 | 31.6 | 27.8 | 19.369 | 26.7 | 20 | 18.6 | 12.093 | 12.9 | 14.2 | 11.6 | 16.3 | 11 | 11.7 | 10.9 | 8.8 | 1.7 |
Gross Profit Ratio
| 0.686 | 0.861 | 0.144 | 0.865 | 0.69 | 0.863 | 0.861 | 0.861 | 0.686 | 0.859 | 0.864 | 0.861 | 0.865 | 0.85 | 0.855 | 0.849 | 0.848 | 0.847 | 0.853 | 0.857 | 0.855 | 0.868 | 0.871 | 0.87 | 0.876 | 0.866 | 0.867 | 0.868 | 0.874 | 0.869 | 0.7 | 0.869 | 0.875 | 0.871 | 0.699 | 0.698 | 0.701 | 0.699 | 0.703 | 0.691 | 0.696 | 0.692 | 0.684 | 0.675 | 0.678 | 0.675 | 0.667 | 0.673 | 0.68 | 0.676 | 0.636 | 0.66 | 0.668 | 0.673 | 0.679 | 0.657 | 0.658 | 0.658 | 0.648 | 0.639 | 0.652 | 0.662 | 0.637 | 0.645 | 0.674 | 0.685 | 0.675 | 0.671 | 0.675 | 0.682 | 1 | 0.677 | 0.677 | 0.674 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.157 | 16.292 | 31.528 | 29.067 | 21.136 | 17.171 | 19.739 | 14.611 | 13.813 | 15.311 | 16.036 | 15.172 | 13.127 | 12.242 | 17.092 | 12.712 | 12.222 | 9.812 | 23.144 | 13.31 | 14.952 | 13.982 | 15.531 | 11.345 | 13.927 | 13.459 | 16.912 | 10.601 | 11.125 | 14.813 | 10.659 | 9.788 | 10.337 | 10.601 | 12.224 | 9.647 | 9.698 | 9.182 | 8.867 | 11.129 | 9.549 | 10.545 | 12.256 | 11.479 | 9.558 | 7.075 | 6.676 | 6.075 | 6.224 | 6.626 | 6.866 | 5.276 | 5.764 | 5.4 | 25.304 | 6.066 | 6.371 | 6.115 | 25.962 | 6.175 | 6.219 | 5.618 | 23.704 | 6.086 | 5.852 | 6.233 | 26.984 | 6.524 | 6.512 | 6.625 | 7.754 | 6.415 | 6.008 | 6.096 | 7.045 | 5.289 | 5.002 | 4.899 | 5.574 | 4.56 | 4.573 | 11.861 | 11.814 | 14.6 | 2.536 | 9.846 | 6.905 | 6.055 | 6.28 | 7.823 | 6.432 | 4.885 | 4.61 | 5.37 | -11.872 | 5.527 | 5.476 | 5.497 | 4.967 | 5.723 | 4.61 | 4.457 | 11.645 | 1.1 | 2.4 | 2.7 | 10.193 | 1 | 1 | 1.9 | 6.227 | 0.6 | 0.5 | 1.7 | 3.328 | 0.4 | 0.5 | 1.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.8 | 0.1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.642 | 1.611 | 0 | -18.551 | 0 | 0 | 0 | -17.988 | 0 | 0 | 0 | -18.134 | 0 | 0 | 0 | -19.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.166 | 0.919 | 1.444 | 0.966 | 0.84 | 0.964 | 1.016 | 1.002 | 0.86 | 0.921 | 0.658 | 0.732 | 0.628 | 0.857 | 0.655 | 0.648 | 0.71 | 0.542 | 0.657 | 0.515 | 0.497 | 0.687 | 0.5 | 0.5 | 0.5 | 0.542 | 0.3 | 0.5 | 0.4 | 0.325 | 0.3 | 0.3 | 0.3 | 0.153 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 |
SG&A
| 17.157 | 16.292 | 31.528 | 29.067 | 21.136 | 17.171 | 19.739 | 14.611 | 13.813 | 15.311 | 16.036 | 15.172 | 13.127 | 12.242 | 17.092 | 12.712 | 12.222 | 9.812 | 23.144 | 13.31 | 14.952 | 13.982 | 15.531 | 11.345 | 13.927 | 13.459 | 16.912 | 10.601 | 11.125 | 14.813 | 10.659 | 9.788 | 10.337 | 10.601 | 12.224 | 9.647 | 9.698 | 9.182 | 8.867 | 11.129 | 9.549 | 10.545 | 12.256 | 11.479 | 9.558 | 7.075 | 6.676 | 6.075 | 6.224 | 6.626 | 6.866 | 6.918 | 7.375 | 5.4 | 6.753 | 6.066 | 6.371 | 6.115 | 7.974 | 6.175 | 6.219 | 5.618 | 5.57 | 6.086 | 5.852 | 6.233 | 7.384 | 6.524 | 6.512 | 6.625 | 7.754 | 6.415 | 6.008 | 6.096 | 7.045 | 5.289 | 5.002 | 4.899 | 5.574 | 4.56 | 4.573 | 13.027 | 12.733 | 16.044 | 3.502 | 10.686 | 7.869 | 7.071 | 7.282 | 8.683 | 7.353 | 5.543 | 5.342 | 5.998 | -11.015 | 6.182 | 6.124 | 6.207 | 5.509 | 6.38 | 5.125 | 4.954 | 12.332 | 1.6 | 2.9 | 3.2 | 10.735 | 1.3 | 1.5 | 2.3 | 6.552 | 0.9 | 0.8 | 2 | 3.481 | 0.6 | 0.6 | 1.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.9 | 0.1 |
Other Expenses
| 25.559 | 126.447 | -270.377 | 232.176 | 146.42 | 218.747 | 213.163 | 214.408 | 136.723 | 151.763 | 114.508 | 209.191 | 204.288 | 202.399 | 199.215 | 157.312 | 192.035 | 93.591 | 173.802 | 175.587 | 182.169 | 195.777 | 194.56 | 183.705 | 178.394 | 179.222 | 179.938 | 179.983 | 155.265 | 176.412 | 118.403 | 176.808 | 174.072 | 172.195 | 112.297 | 110.751 | 109.94 | 110.535 | 117.534 | 116.689 | 115.57 | 109.842 | 113.821 | 106.194 | 128.318 | 66.559 | 53.384 | 48.464 | 47.841 | 47.174 | 45.017 | 42.897 | 41.801 | 40.734 | 39.665 | 37.881 | 37.25 | 36.658 | 37.013 | 33.146 | 31.156 | 30.487 | 53.045 | 40.947 | 28.903 | 54.92 | 50.788 | 48.834 | 48.321 | 47.905 | 83.557 | 44.329 | 45.799 | 40.099 | 62.834 | 68.418 | 68.53 | 68.228 | 51.076 | 69.06 | 49.401 | 47.124 | 35.796 | 43.436 | 41.774 | 32.697 | 27.258 | 29.204 | 30.983 | 26.508 | 19.209 | 18.053 | 34.783 | 17.202 | -21.687 | 41.47 | 17.244 | 36.407 | 17.047 | 16.687 | 14.602 | 13.852 | 109.053 | -18.8 | -17.313 | -17.266 | 98.859 | -17.4 | -16.5 | -14.4 | 64.026 | -11.8 | -9.8 | -9.4 | 40.977 | -6.7 | -6.3 | -6.5 | -6.4 | -6.2 | -6.1 | -6.2 | -4.9 | -0.9 |
Operating Expenses
| 42.716 | 142.739 | -238.849 | 261.243 | 167.556 | 235.918 | 232.902 | 229.019 | 150.536 | 167.074 | 130.544 | 224.363 | 217.415 | 214.641 | 216.307 | 170.024 | 204.257 | 103.403 | 196.946 | 188.897 | 197.121 | 209.759 | 210.091 | 195.05 | 192.321 | 192.681 | 196.85 | 190.584 | 166.39 | 191.225 | 129.062 | 186.596 | 184.409 | 182.796 | 124.521 | 120.398 | 119.638 | 119.717 | 126.401 | 127.818 | 125.119 | 120.387 | 126.078 | 117.673 | 137.876 | 74.142 | 60.06 | 54.727 | 54.43 | 53.413 | 46.991 | 48.173 | 47.565 | 46.134 | 46.418 | 44.011 | 43.708 | 42.857 | 44.987 | 39.321 | 37.375 | 36.105 | 58.615 | 47.033 | 34.755 | 61.153 | 58.172 | 55.358 | 54.833 | 54.53 | 91.311 | 50.744 | 51.807 | 46.195 | 69.879 | 73.707 | 73.51 | 73.127 | 56.65 | 73.62 | 53.974 | 51.565 | 48.529 | 51.075 | 45.253 | 43.379 | 35.127 | 37.723 | 33.345 | 36.621 | 26.562 | 23.596 | 40.125 | 23.15 | -32.702 | 47.578 | 23.345 | 42.614 | 22.556 | 23.067 | 19.727 | 18.806 | 121.385 | -14.6 | -13.354 | -13.003 | 109.594 | -16.1 | -15 | -12.1 | 70.578 | -10.9 | -9 | -7.4 | 44.458 | -6.1 | -5.7 | -5.2 | -5.9 | -5.7 | -5.6 | -5.7 | -4 | -0.8 |
Operating Income
| 279.7 | 257.081 | 304.496 | 128.79 | 137.45 | 132.359 | 130.341 | 131.784 | 134.832 | 187.385 | 228.143 | 128.608 | 128.628 | 109.85 | 101.262 | 137.971 | 93.381 | 197.381 | 111.931 | 128.937 | 119.736 | 130.837 | 116.818 | 124.039 | 124.56 | 115.695 | 109.412 | 113.897 | 138.516 | 110.547 | 112.375 | 112.669 | 112.247 | 109.231 | 105.52 | 109.412 | 105.873 | 99.995 | 92.204 | 82.689 | 80.966 | 75.315 | 64.571 | 65.138 | 38.354 | 34.561 | 44.182 | 48.899 | 48.089 | 46.565 | 45.104 | 42.702 | 40.968 | 39.98 | 38.498 | 34.305 | 32.847 | 31.151 | 25.747 | 27.3 | 27.993 | 30.88 | 5.392 | 18.552 | 35.044 | 10.835 | 13.428 | 13.887 | 13.753 | 13.677 | 4.702 | 14.402 | 12.87 | 14.917 | 13.08 | 15.015 | 11.037 | 9.93 | 26.682 | 9.862 | 26.619 | 33.288 | 25.883 | 36.359 | 25.7 | 22.932 | 23.644 | 25.222 | 31.97 | 29.664 | 24.372 | 25.199 | 10.858 | 26.262 | 85.419 | 7.446 | 27.174 | 7.496 | 26.878 | 24.291 | 22.685 | 20.73 | -86.54 | 57.1 | 48.252 | 46.893 | -76.535 | 48.8 | 46.6 | 39.9 | -51.209 | 37.6 | 29 | 26 | -32.365 | 19 | 19.9 | 16.8 | 22.2 | 16.7 | 17.3 | 16.6 | 12.8 | 2.5 |
Operating Income Ratio
| 0.595 | 0.553 | 0.67 | 0.286 | 0.311 | 0.31 | 0.309 | 0.314 | 0.324 | 0.454 | 0.549 | 0.314 | 0.322 | 0.288 | 0.273 | 0.38 | 0.266 | 0.556 | 0.309 | 0.348 | 0.323 | 0.333 | 0.311 | 0.338 | 0.344 | 0.325 | 0.31 | 0.325 | 0.397 | 0.318 | 0.326 | 0.327 | 0.331 | 0.326 | 0.321 | 0.332 | 0.329 | 0.318 | 0.297 | 0.271 | 0.273 | 0.266 | 0.232 | 0.24 | 0.148 | 0.215 | 0.283 | 0.318 | 0.319 | 0.315 | 0.311 | 0.31 | 0.309 | 0.313 | 0.308 | 0.288 | 0.282 | 0.277 | 0.236 | 0.262 | 0.279 | 0.305 | 0.054 | 0.182 | 0.338 | 0.103 | 0.127 | 0.134 | 0.135 | 0.137 | 0.049 | 0.15 | 0.135 | 0.164 | 0.158 | 0.169 | 0.131 | 0.12 | 0.32 | 0.118 | 0.33 | 0.392 | 0.348 | 0.416 | 0.362 | 0.346 | 0.402 | 0.401 | 0.489 | 0.448 | 0.479 | 0.516 | 0.213 | 0.531 | 1.62 | 0.135 | 0.538 | 0.15 | 0.544 | 0.513 | 0.535 | 0.524 | -2.484 | 1.344 | 1.383 | 1.384 | -2.315 | 1.492 | 1.475 | 1.435 | -2.644 | 1.408 | 1.45 | 1.398 | -2.676 | 1.473 | 1.401 | 1.448 | 1.362 | 1.518 | 1.479 | 1.523 | 1.455 | 1.471 |
Total Other Income Expenses Net
| -48.174 | 41.724 | -245.766 | 81.993 | -38.464 | 231.727 | 14.935 | 38.245 | -29.076 | 48.091 | 34.986 | 43.542 | -4.041 | 34.629 | 120.137 | 59.609 | 41.334 | 45.161 | 55.692 | 17.942 | 37.118 | 262.059 | 79.648 | 46.001 | 32.406 | 68.432 | 74.331 | 31.313 | 26.005 | 43.342 | -2.713 | 31.399 | 19.407 | 134.456 | 99.128 | -39.25 | -29.049 | -8.809 | -6.442 | -35.507 | -30.424 | -10.562 | -19.445 | -6.556 | -33.708 | -8.155 | -25.132 | 13.819 | -19.104 | -17.404 | 4.536 | -22.652 | 1.522 | -22.776 | -23.727 | -22.541 | -22.345 | -19.048 | -25.747 | -17.04 | -14.289 | -13.022 | -5.392 | -18.552 | -35.044 | -10.835 | -13.428 | -13.887 | -13.753 | -13.677 | -1.303 | -2.142 | -0.968 | -0.414 | -3.302 | -3.733 | -4.281 | -2.855 | -21.317 | -0.038 | -13.082 | -8.25 | -25.883 | -1.793 | -25.7 | -22.932 | -23.644 | -25.222 | -31.97 | -29.664 | -24.372 | -25.199 | -10.858 | -26.262 | -85.419 | -7.446 | -27.174 | -7.496 | -26.878 | -24.291 | -22.685 | -20.73 | 86.54 | -57.1 | -48.252 | -46.893 | 76.535 | -48.8 | -46.6 | -39.9 | 51.209 | -37.6 | -29 | -26 | 32.365 | -19 | -19.9 | -16.8 | -22.2 | -16.7 | -17.3 | -16.6 | -12.8 | -2.5 |
Income Before Tax
| 231.526 | 298.805 | 58.73 | 210.783 | 98.986 | 364.086 | 145.276 | 170.029 | 105.756 | 235.476 | 263.129 | 172.15 | 124.587 | 144.479 | 221.399 | 197.58 | 134.715 | 242.542 | 167.623 | 146.879 | 156.854 | 392.896 | 196.466 | 170.04 | 156.966 | 184.127 | 183.743 | 145.21 | 164.521 | 153.889 | 109.662 | 144.068 | 131.654 | 243.687 | 204.648 | 70.162 | 76.824 | 91.186 | 85.762 | 47.182 | 50.542 | 64.753 | 45.126 | 58.582 | 4.646 | 26.406 | 19.05 | 62.718 | 28.985 | 29.161 | 49.64 | 20.05 | 42.49 | 17.204 | 14.771 | 11.764 | 10.502 | 12.103 | 0 | 10.26 | 13.704 | 17.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.399 | 12.26 | 11.902 | 14.503 | 9.778 | 11.282 | 6.756 | 7.075 | 5.365 | 9.824 | 13.537 | 25.038 | 0 | 34.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.493 | 0.643 | 0.129 | 0.468 | 0.224 | 0.853 | 0.344 | 0.406 | 0.254 | 0.571 | 0.634 | 0.42 | 0.311 | 0.378 | 0.596 | 0.545 | 0.384 | 0.683 | 0.463 | 0.396 | 0.423 | 1.001 | 0.523 | 0.463 | 0.434 | 0.517 | 0.52 | 0.414 | 0.472 | 0.443 | 0.318 | 0.418 | 0.388 | 0.727 | 0.622 | 0.213 | 0.239 | 0.29 | 0.276 | 0.155 | 0.171 | 0.229 | 0.162 | 0.216 | 0.018 | 0.164 | 0.122 | 0.407 | 0.192 | 0.197 | 0.343 | 0.146 | 0.321 | 0.134 | 0.118 | 0.099 | 0.09 | 0.108 | 0 | 0.098 | 0.137 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.127 | 0.125 | 0.16 | 0.118 | 0.127 | 0.08 | 0.085 | 0.064 | 0.118 | 0.168 | 0.295 | 0 | 0.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.733 | -0.9 | -2.373 | 1.755 | -6.864 | -2.754 | 10.277 | 3.041 | 1.842 | 0.508 | -0.105 | 0 | 1.636 | 0 | 0 | 1.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.131 | 0 | 0 | 4.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.2 | 0.15 | 0.138 | 0.037 | 0.152 | 1.185 | 1.1 | 0.101 | 0 | 0.122 | -5.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 221.362 | 203.11 | 257.453 | 118.424 | 92.914 | 272.731 | 65.391 | 87.282 | 99.62 | 153.532 | 185.165 | 92.842 | 57.054 | 73.254 | 136.874 | 118.39 | 64.846 | 168.444 | 95.745 | 73.661 | 84.458 | 315.006 | 128.818 | 99.335 | 92.275 | 118.858 | 117.82 | 80.975 | 100.44 | 90.918 | 103.613 | 79.723 | 70.759 | 178.964 | 195.569 | 65.561 | 72.013 | 81.836 | 80.938 | 43.637 | 46.868 | 60.677 | 41.489 | 54.964 | 6.303 | 23.28 | 33.242 | 70.156 | 26.314 | 26.571 | 45.161 | 17.587 | 38.446 | 24.09 | 15.304 | 9.054 | 13.749 | 8.961 | 5.32 | 6.92 | 10.025 | 13.669 | 6.953 | -1.239 | 12.999 | 18.396 | 20.655 | 14.686 | 11.999 | 18.014 | 53.597 | 12.308 | 12.187 | 37.546 | 17.437 | 12.477 | 22.512 | 10.322 | 5.213 | 8.747 | 38.878 | 26.877 | 32.513 | 35.03 | 5.713 | 6.45 | 7.806 | 9.26 | 10.65 | 10.231 | 9.605 | 10.614 | 21.358 | 11.296 | 11.069 | 14.899 | 11.527 | 11.049 | 11.081 | 10.249 | 10.273 | 12.75 | 13.164 | 13.1 | 8.9 | 8.5 | 4.128 | 6.7 | 7.5 | 7.9 | 7.216 | 11 | 6.3 | 4.9 | 3.581 | 2.2 | 3.1 | -0.1 | 5.9 | 1.6 | 1.8 | 1.5 | 1.6 | 0.3 |
Net Income Ratio
| 0.471 | 0.437 | 0.566 | 0.263 | 0.21 | 0.639 | 0.155 | 0.208 | 0.239 | 0.372 | 0.446 | 0.227 | 0.143 | 0.192 | 0.368 | 0.326 | 0.185 | 0.474 | 0.264 | 0.199 | 0.228 | 0.803 | 0.343 | 0.271 | 0.255 | 0.334 | 0.334 | 0.231 | 0.288 | 0.262 | 0.3 | 0.232 | 0.209 | 0.534 | 0.594 | 0.199 | 0.224 | 0.26 | 0.26 | 0.143 | 0.158 | 0.215 | 0.149 | 0.203 | 0.024 | 0.145 | 0.213 | 0.456 | 0.174 | 0.18 | 0.312 | 0.128 | 0.29 | 0.188 | 0.122 | 0.076 | 0.118 | 0.08 | 0.049 | 0.066 | 0.1 | 0.135 | 0.069 | -0.012 | 0.125 | 0.175 | 0.195 | 0.142 | 0.118 | 0.18 | 0.558 | 0.128 | 0.128 | 0.414 | 0.21 | 0.141 | 0.266 | 0.124 | 0.063 | 0.105 | 0.482 | 0.317 | 0.437 | 0.401 | 0.081 | 0.097 | 0.133 | 0.147 | 0.163 | 0.154 | 0.189 | 0.218 | 0.419 | 0.229 | 0.21 | 0.271 | 0.228 | 0.22 | 0.224 | 0.216 | 0.242 | 0.322 | 0.378 | 0.308 | 0.255 | 0.251 | 0.125 | 0.205 | 0.237 | 0.284 | 0.373 | 0.412 | 0.315 | 0.263 | 0.296 | 0.171 | 0.218 | -0.009 | 0.362 | 0.145 | 0.154 | 0.138 | 0.182 | 0.176 |
EPS
| 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | 1.36 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.1 | 1.82 | 1 | 2.59 | 1.47 | 1.13 | 1.29 | 4.77 | 1.95 | 1.51 | 1.4 | 1.81 | 1.78 | 1.23 | 1.52 | 1.38 | 1.57 | 1.21 | 1.08 | 2.73 | 2.98 | 1 | 1.1 | 1.19 | 1.22 | 0.65 | 0.7 | 0.92 | 0.63 | 0.85 | 0.02 | 0.58 | 0.85 | 1.84 | 0.67 | 0.68 | 1.22 | 0.46 | 1.07 | 0.67 | 0.46 | 0.23 | 0.32 | 0.27 | 0.18 | 0.21 | 0.32 | 0.45 | 0.23 | -0.041 | 0.43 | 1.61 | 0.83 | 0.5 | 0.35 | 0.6 | 2.13 | 0.4 | 0.4 | 1.51 | 0.75 | 0.46 | 0.96 | 0.43 | 0.23 | 0.36 | 1.66 | 1.15 | 1.42 | 1.51 | 0.23 | 0.26 | 0.37 | 0.41 | 0.47 | 0.46 | 0.52 | 0.58 | 1.15 | 0.61 | 0.6 | 0.81 | 0.62 | 0.6 | 0.6 | 0.56 | 0.56 | 0.7 | 0.73 | 0.72 | 0.5 | 0.46 | 0.22 | 0.35 | 0.4 | 0.42 | 0.48 | 0.73 | 0.42 | 0.39 | 0.44 | 0.27 | 0.51 | -0.016 | 0.92 | 0.25 | 0.34 | 0.18 | 0.26 | 0.05 |
EPS Diluted
| 3.44 | 3.16 | 4.01 | 1.84 | 1.45 | 4.25 | 1.02 | 1.36 | 1.55 | 2.38 | 2.86 | 1.43 | 0.87 | 1.12 | 2.1 | 1.82 | 1 | 2.59 | 1.47 | 1.13 | 1.29 | 4.76 | 1.95 | 1.51 | 1.4 | 1.81 | 1.78 | 1.22 | 1.52 | 1.38 | 1.57 | 1.21 | 1.08 | 2.72 | 2.98 | 1 | 1.1 | 1.19 | 1.22 | 0.65 | 0.7 | 0.92 | 0.63 | 0.85 | 0.02 | 0.58 | 0.85 | 1.84 | 0.67 | 0.68 | 1.22 | 0.45 | 1.07 | 0.67 | 0.46 | 0.23 | 0.32 | 0.27 | 0.18 | 0.21 | 0.32 | 0.45 | 0.23 | -0.041 | 0.43 | 1.53 | 0.83 | 0.49 | 0.35 | 0.59 | 2.13 | 0.39 | 0.39 | 1.46 | 0.75 | 0.45 | 0.95 | 0.43 | 0.23 | 0.35 | 1.64 | 1.13 | 1.42 | 1.49 | 0.23 | 0.26 | 0.37 | 0.41 | 0.46 | 0.45 | 0.52 | 0.57 | 1.14 | 0.61 | 0.6 | 0.79 | 0.61 | 0.59 | 0.6 | 0.54 | 0.55 | 0.69 | 0.73 | 0.71 | 0.49 | 0.45 | 0.22 | 0.35 | 0.4 | 0.42 | 0.48 | 0.69 | 0.42 | 0.39 | 0.44 | 0.27 | 0.51 | -0.016 | 0.92 | 0.25 | 0.34 | 0.18 | 0.26 | 0.05 |
EBITDA
| 448.289 | 512.824 | 268.409 | 416.454 | 303.719 | 559.752 | 338.391 | 361.547 | 295.074 | 422.868 | 438.655 | 366.102 | 326.789 | 335.956 | 404.064 | 378.163 | 314.422 | 422.778 | 353.359 | 332.511 | 344.91 | 584.823 | 374.062 | 345.745 | 330.543 | 358.338 | 358.497 | 321.258 | 340.129 | 327.855 | 283.211 | 317.457 | 306.405 | 413.773 | 371.41 | 237.322 | 242.065 | 253.359 | 258.665 | 213.543 | 215.075 | 219.206 | 199.037 | 206.698 | 148.089 | 105.759 | 99.043 | 140.137 | 109.345 | 104.446 | 132.165 | 91.081 | 111.833 | 85.561 | 91.191 | 75.125 | 73.428 | 73.829 | 86.574 | 62.922 | 65.021 | 69.181 | 58.437 | 59.499 | 63.947 | 65.755 | 124.79 | 62.721 | 41.317 | 40.443 | 54.639 | 38.571 | 37.5 | 36.073 | -25.217 | 52.859 | 30.944 | 29.25 | 46.715 | 48.751 | 46.662 | 52.867 | 44.083 | 54.42 | 43.226 | 41.278 | 37.58 | 39.728 | 45.195 | 42.966 | 34.185 | 34.328 | 19.972 | 66.879 | 94.764 | 72.744 | 68.028 | 16.322 | 35.337 | 32.98 | 29.635 | 27.397 | -86.54 | 57.1 | 48.252 | 46.893 | -76.535 | 48.8 | 46.6 | 39.9 | -51.209 | 37.6 | 29 | 26 | -32.365 | 19 | 19.9 | 16.8 | 22.2 | 16.7 | 17.3 | 16.6 | 14.8 | 2.9 |
EBITDA Ratio
| 0.954 | 1.104 | 0.591 | 0.924 | 0.687 | 1.311 | 0.802 | 0.863 | 0.709 | 1.025 | 1.057 | 0.893 | 0.817 | 0.88 | 1.087 | 1.042 | 0.896 | 1.191 | 0.976 | 0.897 | 0.931 | 1.49 | 0.997 | 0.942 | 0.914 | 1.006 | 1.015 | 0.915 | 0.975 | 0.944 | 0.821 | 0.922 | 0.904 | 1.234 | 1.129 | 0.721 | 0.753 | 0.806 | 0.832 | 0.701 | 0.726 | 0.775 | 0.714 | 0.763 | 0.57 | 0.657 | 0.634 | 0.91 | 0.725 | 0.706 | 0.913 | 0.662 | 0.844 | 0.669 | 0.73 | 0.63 | 0.631 | 0.657 | 0.793 | 0.603 | 0.649 | 0.684 | 0.582 | 0.585 | 0.617 | 0.626 | 1.177 | 0.607 | 0.407 | 0.405 | 0.569 | 0.401 | 0.392 | 0.398 | -0.304 | 0.596 | 0.366 | 0.352 | 0.561 | 0.584 | 0.579 | 0.623 | 0.592 | 0.622 | 0.609 | 0.622 | 0.639 | 0.631 | 0.692 | 0.648 | 0.671 | 0.704 | 0.392 | 1.353 | 1.798 | 1.322 | 1.347 | 0.326 | 0.715 | 0.696 | 0.699 | 0.693 | -2.484 | 1.344 | 1.383 | 1.384 | -2.315 | 1.492 | 1.475 | 1.435 | -2.644 | 1.408 | 1.45 | 1.398 | -2.676 | 1.473 | 1.401 | 1.448 | 1.362 | 1.518 | 1.479 | 1.523 | 1.682 | 1.706 |