Essex Property Trust, Inc.
NYSE:ESS
284.46 (USD) • At close January 14, 2025
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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q3 | 1994 Q2 | |
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Revenue
| 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 | 278.699 | 270.479 | 259.45 | 161.645 | 158.547 | 155.902 | 153.404 | 149.342 | 144.805 | 138.142 | 132.561 | 127.918 | 124.989 | 120.058 | 117.198 | 113.773 | 109.132 | 104.781 | 100.636 | 101.184 | 100.487 | 101.847 | 103.817 | 105.879 | 106.032 | 104.218 | 104.793 | 102.704 | 96.013 | 101.255 | 98.061 | 93.194 | 82.959 | 91.542 | 87.486 | 86.087 | 83.332 | 81.82 | 78.896 | 77.321 | 74.412 | 72.432 | 72.697 | 69.806 | 58.771 | 58.237 | 58.447 | 58.995 | 50.934 | 48.795 | 50.983 | 49.938 | 52.717 | 51.763 | 51.045 | 50.11 | 49.434 | 47.358 | 42.412 | 39.536 | 34.845 | 42.5 | 34.9 | 33.9 | 33.059 | 32.7 | 31.7 | 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
| 61.106 | 283.769 | 277.33 | 259.049 | 123.896 | 130.675 | 131.844 | 127.778 | 130.227 | 123.696 | 126.272 | 121.024 | 124.399 | 116.598 | 119.426 | 119.275 | 121.014 | 118.782 | 115.902 | 109.74 | 110.726 | 103.659 | 106.469 | 106.199 | 105.536 | 101.928 | 102.733 | 103.627 | 104.137 | 98.265 | 99.513 | 98.997 | 99.361 | 96.079 | 94.49 | 92.141 | 94.119 | 90.077 | 87.171 | 88.052 | 87.668 | 83.22 | 53.45 | 52.704 | 52.176 | 50.47 | 48.465 | 47.817 | 45.309 | 42.417 | 40.164 | 40.073 | 41.349 | 40.27 | 39.072 | 38.398 | 37.887 | 34.998 | 34.199 | 36.48 | 36.166 | 33.972 | 33.378 | 34.432 | 34.349 | 34.55 | 32.981 | 0 | 33.705 | 32.075 | 30.832 | 0 | 30.842 | 29.469 | 0 | 0 | 26.658 | 30.874 | 13.703 | -207.026 | 20.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.608 | 6.033 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 389.592 | 158.586 | 149.598 | 162.699 | 295.287 | 285.368 | 280.577 | 287.405 | 279.521 | 276.282 | 255.633 | 250.572 | 238.458 | 234.38 | 235.699 | 242.798 | 249.797 | 251.715 | 276.465 | 265.625 | 256.206 | 257.976 | 249.754 | 246.959 | 245.381 | 246.795 | 244.522 | 241.437 | 240.232 | 240.797 | 235.891 | 230.041 | 229.81 | 225.511 | 219.712 | 218.605 | 210.507 | 206.085 | 195.702 | 190.647 | 182.811 | 176.23 | 108.195 | 105.843 | 103.726 | 102.934 | 100.877 | 96.988 | 92.833 | 90.144 | 87.754 | 84.916 | 78.709 | 76.928 | 74.701 | 70.734 | 66.894 | 65.638 | 66.985 | 64.007 | 65.681 | 69.845 | 72.501 | 71.6 | 69.869 | 70.243 | 69.723 | 96.013 | 67.55 | 65.986 | 62.362 | 82.959 | 60.7 | 58.017 | 86.087 | 83.332 | 55.162 | 48.022 | 63.618 | 281.438 | 51.973 | 72.697 | 69.806 | 58.771 | 58.237 | 58.447 | 58.995 | 50.934 | 48.795 | 37.375 | 43.905 | 52.717 | 51.763 | 51.045 | 50.11 | 49.434 | 47.358 | 42.412 | 39.536 | 34.845 | 42.5 | 34.9 | 33.9 | 33.059 | 32.7 | 31.7 | 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
| 0.864 | 0.359 | 0.35 | 0.386 | 0.704 | 0.686 | 0.68 | 0.692 | 0.682 | 0.691 | 0.669 | 0.674 | 0.657 | 0.668 | 0.664 | 0.671 | 0.674 | 0.679 | 0.705 | 0.708 | 0.698 | 0.713 | 0.701 | 0.699 | 0.699 | 0.708 | 0.704 | 0.7 | 0.698 | 0.71 | 0.703 | 0.699 | 0.698 | 0.701 | 0.699 | 0.703 | 0.691 | 0.696 | 0.692 | 0.684 | 0.676 | 0.679 | 0.669 | 0.668 | 0.665 | 0.671 | 0.675 | 0.67 | 0.672 | 0.68 | 0.686 | 0.679 | 0.656 | 0.656 | 0.657 | 0.648 | 0.638 | 0.652 | 0.662 | 0.637 | 0.645 | 0.673 | 0.685 | 0.675 | 0.67 | 0.67 | 0.679 | 1 | 0.667 | 0.673 | 0.669 | 1 | 0.663 | 0.663 | 1 | 1 | 0.674 | 0.609 | 0.823 | 3.782 | 0.718 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.733 | 0.879 | 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 |
General & Administrative Expenses
| 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 | 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
| 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
| 0 | 155.265 | 134.519 | -25.886 | -19.615 | -10.946 | 136.365 | 135.441 | 135.51 | 0 | 133.471 | 132.179 | 130.564 | 128.736 | 128.587 | 130.127 | 130.202 | 133.609 | 131.559 | 122.908 | 120.809 | 119.465 | 120.568 | 120.597 | 120.852 | 119.33 | 119.105 | 117.988 | 117.451 | 117.939 | 115.503 | 111.835 | 110.467 | 109.673 | 109.707 | 116.477 | 116.308 | 113.731 | 106.907 | 106.381 | 102.184 | 97.51 | 53.298 | 52.087 | 51.443 | 51.033 | 50.074 | 56.661 | 43.041 | 41.801 | 40.734 | 39.665 | 38.137 | 37.51 | 37.031 | 36.326 | 31.638 | 31.261 | 30.487 | 30.16 | 29.895 | 50.502 | 49.378 | 50.788 | 48.037 | 49.179 | 48.639 | 61.554 | 60.025 | 78.41 | 71.452 | 119.846 | 52.286 | 51.441 | 51.768 | 51.076 | 48.832 | 47.704 | 37.42 | 35.796 | 35.634 | 38.284 | 32.79 | 27.258 | 25.774 | 24.238 | 23.385 | 19.209 | 18.053 | 34.783 | 17.678 | -21.687 | 38.135 | 17.747 | 36.407 | 17.047 | 16.687 | 14.602 | 13.852 | 109.053 | -18.7 | -17.2 | -17.2 | 98.859 | -17.4 | -16.5 | -14.4 | 64.026 | -10.9 | -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
| 260.802 | 165.942 | -134.519 | 25.886 | 14.611 | 150.547 | 151.676 | 151.477 | 150.682 | 147.643 | 145.713 | 149.271 | 143.276 | 140.958 | 138.437 | 153.271 | 143.512 | 148.561 | 145.491 | 138.439 | 132.154 | 133.392 | 134.027 | 137.509 | 131.453 | 130.455 | 133.918 | 128.647 | 127.239 | 128.276 | 126.104 | 124.059 | 120.114 | 119.371 | 118.889 | 125.344 | 127.437 | 123.28 | 117.452 | 118.959 | 113.663 | 107.068 | 60.373 | 59.395 | 57.518 | 57.257 | 56.7 | 54.846 | 49.959 | 49.176 | 47.774 | 46.418 | 44.203 | 43.881 | 43.146 | 44.3 | 37.813 | 37.48 | 36.105 | 35.73 | 35.981 | 56.354 | 55.611 | 58.172 | 69.511 | 55.691 | 55.264 | 69.308 | 66.44 | 84.418 | 77.548 | 126.891 | 57.575 | 56.443 | 56.667 | 56.65 | 53.392 | 52.277 | 50.447 | 48.529 | 51.678 | 41.786 | 43.476 | 35.127 | 32.845 | 31.52 | 32.068 | 26.562 | 23.596 | 40.125 | 23.676 | -32.702 | 44.317 | 23.871 | 42.614 | 22.556 | 23.067 | 19.727 | 18.806 | 121.385 | -17.1 | -14.3 | -14 | 109.594 | -16.1 | -15 | -12.1 | 70.578 | -10 | -9 | -7.4 | 44.458 | -6.1 | -5.7 | -5.2 | -5.9 | -5.7 | -5.6 | -5.7 | -4 | -0.8 |
Operating Income
| 128.79 | 139.017 | 284.117 | 136.813 | 131.784 | 134.832 | 143.055 | 143.69 | 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 | 116.272 | 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 | 63.463 | 65.24 | 42.136 | 33.774 | 45.15 | 49.213 | 48.679 | 47.107 | 45.105 | 42.874 | 40.968 | 39.98 | 38.498 | 34.506 | 33.047 | 31.555 | 25.747 | 27.466 | 28.158 | 10.044 | 5.392 | -3.37 | 13.491 | 11.138 | 13.428 | 15.308 | 14.552 | 14.459 | 4.702 | 14.58 | 13.643 | 15.646 | 13.08 | 15.442 | 31.043 | 29.42 | 26.682 | 28.428 | 26.619 | 26.874 | 25.883 | 20.754 | 30.911 | 26.33 | 23.644 | 25.392 | 26.927 | 26.927 | 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 | 59.6 | 49.2 | 47.9 | -76.535 | 48.8 | 46.7 | 39.9 | -51.209 | 36.7 | 29 | 26 | -32.365 | 19 | 19.9 | 16.8 | 22.2 | 16.7 | 17.3 | 16.6 | 12.8 | 2.5 |
Operating Income Ratio
| 0.286 | 0.314 | 0.665 | 0.324 | 0.314 | 0.324 | 0.347 | 0.346 | 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 | 0.333 | 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 | 0.228 | 0.241 | 0.162 | 0.209 | 0.285 | 0.316 | 0.317 | 0.315 | 0.311 | 0.31 | 0.309 | 0.313 | 0.308 | 0.287 | 0.282 | 0.277 | 0.236 | 0.262 | 0.28 | 0.099 | 0.054 | -0.033 | 0.13 | 0.105 | 0.127 | 0.147 | 0.139 | 0.141 | 0.049 | 0.144 | 0.139 | 0.168 | 0.158 | 0.169 | 0.355 | 0.342 | 0.32 | 0.347 | 0.337 | 0.348 | 0.348 | 0.287 | 0.425 | 0.377 | 0.402 | 0.436 | 0.461 | 0.456 | 0.479 | 0.516 | 0.213 | 0.526 | 1.62 | 0.144 | 0.532 | 0.15 | 0.544 | 0.513 | 0.535 | 0.524 | -2.484 | 1.402 | 1.41 | 1.413 | -2.315 | 1.492 | 1.473 | 1.435 | -2.644 | 1.375 | 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
| 81.993 | -38.464 | 152.781 | -59.992 | -137.511 | -27.343 | 48.091 | -9.791 | -28.153 | -66.948 | -34.229 | 53.14 | -9.928 | -21.924 | -19.924 | 0.018 | -50.095 | -28.024 | 262.059 | 79.648 | -16.882 | -26.499 | 9.81 | 34.714 | -27.787 | -32.106 | -13.908 | -2.713 | -27.634 | -36.452 | 78.32 | 98.997 | -39.25 | -29.049 | -8.809 | -6.442 | -35.507 | -30.424 | -10.562 | -19.445 | -6.556 | -29.926 | -8.155 | -25.132 | 14.133 | -18.514 | -17.946 | -26.802 | -22.824 | 1.522 | -15.89 | -23.727 | -22.742 | -22.545 | -19.452 | 25.035 | -17.04 | -14.454 | -13.022 | 48.347 | -19.791 | -22.045 | 7.561 | 12.67 | -0.622 | -2.553 | 3.555 | -1.303 | -2.142 | -0.968 | -0.414 | -3.302 | -3.452 | -4.281 | -2.855 | -21.317 | -0.038 | 25.233 | -8.25 | 53.81 | -1.793 | -25.7 | 0 | -23.644 | 0 | 0 | 0 | -24.372 | 0 | -10.858 | -26.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.54 | 4.7 | -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 | -0.1 | 0 |
Income Before Tax
| 210.783 | 98.986 | 285.14 | 70.349 | -5.727 | 107.489 | 160.694 | 191.847 | 100.455 | 54.826 | 75.621 | 154.402 | 128.043 | 71.457 | 177.457 | 101.544 | 78.842 | 91.712 | 328.765 | 135.182 | 107.157 | 98.061 | 125.505 | 124.44 | 86.11 | 106.41 | 96.639 | 109.662 | 85.035 | 75.795 | 187.551 | 204.648 | 70.162 | 76.824 | 91.186 | 85.762 | 47.182 | 50.542 | 64.753 | 44.805 | 58.684 | 8.428 | 26.406 | 20.02 | 63.032 | 29.575 | 29.703 | 49.64 | 20.222 | 42.49 | 17.204 | 14.771 | 11.965 | 10.702 | 12.507 | 50.782 | 6.92 | 10.025 | 13.669 | 53.739 | -1.239 | 12.999 | 18.396 | 63.517 | 14.686 | 11.999 | 18.014 | 3.399 | 12.26 | 11.902 | 14.503 | 9.778 | 11.563 | 7.066 | 7.574 | 5.365 | 9.932 | 37.778 | 26.877 | 79.693 | 35.03 | 0 | 0 | -30.141 | 0 | 0 | 0 | -43.268 | 0 | 21.358 | 11.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.7 | 0 |
Income Before Tax Ratio
| 0.468 | 0.224 | 0.668 | 0.167 | -0.014 | 0.258 | 0.39 | 0.462 | 0.245 | 0.137 | 0.198 | 0.416 | 0.353 | 0.204 | 0.5 | 0.28 | 0.213 | 0.248 | 0.838 | 0.36 | 0.292 | 0.271 | 0.352 | 0.352 | 0.245 | 0.305 | 0.278 | 0.318 | 0.247 | 0.224 | 0.559 | 0.622 | 0.213 | 0.239 | 0.29 | 0.276 | 0.155 | 0.171 | 0.229 | 0.161 | 0.217 | 0.032 | 0.163 | 0.126 | 0.404 | 0.193 | 0.199 | 0.343 | 0.146 | 0.321 | 0.134 | 0.118 | 0.1 | 0.091 | 0.11 | 0.465 | 0.066 | 0.1 | 0.135 | 0.535 | -0.012 | 0.125 | 0.174 | 0.599 | 0.141 | 0.115 | 0.175 | 0.035 | 0.121 | 0.121 | 0.156 | 0.118 | 0.126 | 0.081 | 0.088 | 0.064 | 0.121 | 0.479 | 0.348 | 1.071 | 0.484 | 0 | 0 | -0.513 | 0 | 0 | 0 | -0.849 | 0 | 0.419 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.443 | 0 |
Income Tax Expense
| 0 | 133.87 | 12.409 | 4.958 | 137.397 | 1.733 | -0.9 | -2.373 | 1.755 | -6.864 | -2.754 | 10.277 | 3.041 | 1.842 | 0.508 | -0.105 | 72.594 | 1.636 | 322.913 | 115.981 | 1.457 | 74.882 | 106.056 | 84.526 | 74.935 | 75.069 | 91.086 | 104.676 | 78.439 | 71.784 | 157.967 | 0.131 | 70.862 | 71.861 | 4.279 | 61.494 | 60.777 | 71.6 | 77.295 | 69.673 | 54.46 | 53.737 | 39.707 | 17.223 | 59.865 | 36.868 | 32.554 | 0.207 | 28.834 | 5.633 | 18.23 | -3.41 | 25.769 | 19.298 | 21.221 | 30.614 | 21.535 | 17.773 | 17.17 | 30.156 | 30.939 | 0.65 | -0.967 | -1.837 | 22.802 | 2.913 | 3.075 | 0.4 | 22.507 | 1.456 | -21.9 | 0.2 | 0.15 | 0.138 | 0.037 | 0.152 | 1.185 | -12.545 | -0.003 | 47.193 | -14.276 | 25.198 | 19.88 | 64.943 | 16.132 | 16.277 | 16.696 | 33.818 | 14.585 | -10.5 | -15.315 | 74.35 | -7.453 | 15.647 | -3.553 | 15.797 | 14.042 | 12.412 | 7.98 | -13.164 | 51.2 | -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 | 11.2 | 2.2 |
Net Income
| 118.424 | 92.914 | 272.731 | 65.391 | -5.727 | 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
| 0.263 | 0.21 | 0.639 | 0.155 | -0.014 | 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 | 0.144 | 0.21 | 0.45 | 0.172 | 0.178 | 0.312 | 0.127 | 0.29 | 0.188 | 0.122 | 0.075 | 0.117 | 0.079 | 0.049 | 0.066 | 0.1 | 0.135 | 0.069 | -0.012 | 0.125 | 0.174 | 0.195 | 0.141 | 0.115 | 0.175 | 0.558 | 0.122 | 0.124 | 0.403 | 0.21 | 0.136 | 0.257 | 0.12 | 0.063 | 0.107 | 0.493 | 0.348 | 0.437 | 0.484 | 0.079 | 0.092 | 0.133 | 0.159 | 0.182 | 0.173 | 0.189 | 0.218 | 0.419 | 0.226 | 0.21 | 0.288 | 0.226 | 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
| 1.84 | 1.45 | 4.25 | 1.02 | -0.089 | 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
| 1.84 | 1.45 | 4.25 | 1.02 | -0.089 | 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
| 416.454 | 283.063 | 272.092 | 268.357 | 269.141 | 271.55 | 323.732 | 279.448 | 264.119 | 263.145 | 243.383 | 233.441 | 268.535 | 222.117 | 325.968 | 231.165 | 259.139 | 253.345 | 262.396 | 318.68 | 244.848 | 244.025 | 236.263 | 235.3 | 234.749 | 235.602 | 229.652 | 241.174 | 230.12 | 230.186 | 224.734 | 227.121 | 219.879 | 224.242 | 217.37 | 214.534 | 204.691 | 200.579 | 188.921 | 199.037 | 176.191 | 171.772 | 108.258 | 105.044 | 140.137 | 109.345 | 104.446 | 120.479 | 91.081 | 65.154 | 85.561 | 91.191 | 75.125 | 73.428 | 68.586 | 86.574 | 56.546 | 59.429 | 69.181 | 58.437 | 59.499 | 42.484 | 45.693 | 124.79 | 62.721 | 43.235 | 42.193 | 54.639 | 40.192 | 38.809 | 37.323 | -25.217 | 41.688 | 30.944 | 29.25 | 46.715 | 48.751 | 46.662 | 44.903 | 44.083 | 53.247 | 48.65 | 44.762 | 37.58 | 37.7 | 38.483 | 38.536 | 34.185 | 34.328 | 22.339 | 50.657 | 94.764 | 16.643 | 68.028 | 16.322 | 35.337 | 32.98 | 29.635 | 27.397 | -86.54 | 54.9 | 49.2 | 47.9 | -76.535 | 48.8 | 46.7 | 39.9 | -51.209 | 36.7 | 29 | 26 | -32.365 | 19 | 19.9 | 16.8 | 22.2 | 16.7 | 17.3 | 16.6 | 14.8 | 2.9 |
EBITDA Ratio
| 0.924 | 0.643 | 0.993 | 0.652 | 0.642 | 0.693 | 0.677 | 0.673 | 0.727 | 0.648 | 0.705 | 0.9 | 0.725 | 0.755 | 0.699 | 0.721 | 0.696 | 0.716 | 1.33 | 0.859 | 0.75 | 0.745 | 0.832 | 0.745 | 0.736 | 0.737 | 0.773 | 0.82 | 0.743 | 0.732 | 0.982 | 0.715 | 0.713 | 0.745 | 0.735 | 0.708 | 0.702 | 0.732 | 0.76 | 0.719 | 0.681 | 0.675 | 0.708 | 0.663 | 0.903 | 0.69 | 0.693 | 0.869 | 0.652 | 0.492 | 0.653 | 0.756 | 0.634 | 0.628 | 0.603 | 0.8 | 0.54 | 0.591 | 0.606 | 0.601 | 0.694 | 0.409 | 0.432 | 0.988 | 0.601 | 0.413 | 0.411 | 0.539 | 0.573 | 0.367 | 0.377 | 0.115 | 0.455 | 0.65 | 0.636 | 0.6 | 0.656 | 0.196 | 0.588 | 0.592 | 0.43 | 0.669 | 0.641 | 0.639 | 0.647 | 0.658 | 0.653 | 0.671 | 0.704 | 0.234 | 0.708 | 1.798 | 0.322 | 0.707 | 0.326 | 0.715 | 0.696 | 0.699 | 0.693 | -2.484 | 1.292 | 1.41 | 1.413 | -2.315 | 1.492 | 1.473 | 1.435 | -2.644 | 1.375 | 1.45 | 1.398 | -2.676 | 1.473 | 1.401 | 1.448 | 1.362 | 1.518 | 1.479 | 1.523 | 1.693 | 1.706 |