Exact Sciences Corporation
NASDAQ:EXAS
53.23 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708.655 | 699.264 | 637.524 | 646.885 | 628.338 | 622.093 | 602.45 | 552.995 | 523.073 | 521.64 | 486.571 | 473.812 | 456.379 | 434.819 | 402.077 | 466.339 | 408.363 | 268.868 | 347.821 | 295.575 | 218.805 | 199.87 | 162.043 | 142.981 | 118.291 | 102.894 | 90.296 | 87.406 | 72.574 | 57.646 | 48.363 | 35.241 | 28.115 | 21.185 | 14.835 | 14.42 | 12.632 | 8.119 | 4.266 | 1.504 | 0 | 0 | 0.294 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.042 | 1.039 | 1.042 | 1.04 | 1.375 | 1.356 | 1.314 | 1.299 | 1.244 | 1.256 | 1.258 | 1 | -1.896 | 0.337 | 0 | 0.051 | 0.537 | 0.113 | 1.115 | 1.17 | 1.18 | 1.155 | 1.221 | 1.194 | 1.185 | 1.195 | 0.623 | 1.247 | 1.275 | 1.261 | 1.222 | 1.177 | 1.169 | 0.918 | 0.406 | 0.408 | 0.408 | 0.409 | 0.04 | 0.039 | 0.038 | 0.013 | 0 | 0 |
| Cost of Revenue
| 196.07 | 213.159 | 170.1 | 171.817 | 168.526 | 156.991 | 156.866 | 147.152 | 147.9 | 144.6 | 134.7 | 119.058 | 115.7 | 114 | 110 | 99.765 | 95.1 | 77.892 | 81.6 | 70.416 | 52.8 | 51.563 | 43.252 | 38.16 | 30 | 26.9 | 22.914 | 23.495 | 20.7 | 18 | 17 | 13.865 | 12.2 | 10.1 | 9.1 | 7.667 | 7.528 | 5.094 | 4.2 | 3.401 | 0.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.007 | 0.005 | 0.008 | 0 | -1.787 | 1 | 0 | 0.001 | 1.137 | 0.046 | 0.001 | 0.002 | 0.026 | 0.102 | 0.093 | 0.588 | 0.054 | 0.332 | 0.132 | 0.048 | 0.172 | 0.223 | 0.06 | 0.032 | 0.006 | 0.013 | 0 | 0.003 | 0.003 | 0.004 | 0.002 | 0 | 0.399 | 0 | -0.211 | -0.188 |
| Gross Profit
| 512.585 | 486.105 | 467.424 | 475.068 | 459.812 | 465.102 | 445.584 | 405.843 | 375.173 | 377.04 | 351.871 | 354.754 | 340.679 | 320.819 | 292.077 | 366.574 | 313.263 | 190.976 | 266.221 | 225.159 | 166.005 | 148.307 | 118.791 | 104.821 | 88.291 | 75.994 | 67.382 | 63.911 | 51.874 | 39.646 | 31.363 | 21.376 | 15.915 | 11.085 | 5.735 | 6.753 | 5.104 | 3.025 | 0.066 | -1.897 | -0.924 | 0 | 0.294 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.036 | 1.033 | 1.036 | 1.034 | 1.369 | 1.35 | 1.308 | 1.293 | 1.237 | 1.251 | 1.25 | 1 | -0.109 | -0.663 | 0 | 0.05 | -0.6 | 0.067 | 1.114 | 1.168 | 1.154 | 1.053 | 1.128 | 0.606 | 1.131 | 0.863 | 0.491 | 1.199 | 1.103 | 1.038 | 1.162 | 1.145 | 1.163 | 0.905 | 0.406 | 0.405 | 0.406 | 0.405 | 0.038 | 0.039 | -0.361 | 0.013 | 0.211 | 0.188 |
| Gross Profit Ratio
| 0.723 | 0.695 | 0.733 | 0.734 | 0.732 | 0.748 | 0.74 | 0.734 | 0.717 | 0.723 | 0.723 | 0.749 | 0.746 | 0.738 | 0.726 | 0.786 | 0.767 | 0.71 | 0.765 | 0.762 | 0.759 | 0.742 | 0.733 | 0.733 | 0.746 | 0.739 | 0.746 | 0.731 | 0.715 | 0.688 | 0.648 | 0.607 | 0.566 | 0.523 | 0.387 | 0.468 | 0.404 | 0.373 | 0.015 | -1.261 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.994 | 0.994 | 0.994 | 0.994 | 0.996 | 0.996 | 0.995 | 0.995 | 0.994 | 0.996 | 0.994 | 1 | 0.057 | -1.967 | 0 | 0.98 | -1.117 | 0.593 | 0.999 | 0.998 | 0.978 | 0.912 | 0.924 | 0.508 | 0.954 | 0.722 | 0.788 | 0.962 | 0.865 | 0.823 | 0.951 | 0.973 | 0.995 | 0.986 | 1 | 0.993 | 0.994 | 0.99 | 0.952 | 0.991 | -9.555 | 1 | 211,099 | 187,675 |
| Reseach & Development Expenses
| 100.101 | 120.884 | 110.608 | 114.922 | 111.446 | 104.095 | 95.419 | 94.274 | 90.813 | 106.083 | 102.248 | 88.488 | 75.356 | 106.235 | 115.567 | 446.399 | 31.471 | 32.673 | 43.509 | 43.223 | 34.945 | 30.203 | 32.016 | 20.932 | 17.631 | 14.712 | 14.935 | 12.675 | 11.725 | 9.737 | 8.002 | 7.082 | 7.625 | 8.64 | 10.126 | 9.365 | 9.863 | 8.115 | 6.571 | 4.992 | 9.073 | 7.174 | 7.43 | 6.713 | 6.982 | 6.457 | 7.526 | 10.439 | 10.491 | 12.202 | 8.999 | 7.672 | 6.11 | 5.197 | 2.989 | 2.47 | 2.635 | 2.123 | 1.795 | 1.253 | 0.837 | 2.015 | 0.108 | 0.07 | 0.577 | 0.528 | 0.859 | 1.269 | 1.009 | 1.332 | 1.277 | 1.152 | 1.705 | 1.918 | 1.96 | 1.75 | 1.937 | 1.875 | 2.281 | 2.609 | 2.518 | 2.64 | 3.134 | 3.167 | 4.312 | 4.592 | 5.013 | 4.75 | 5.131 | 5.066 | 5.043 | 4.408 | 3.535 | 2.85 | 2.543 |
| General & Administrative Expenses
| 217.201 | 335.4 | 385.1 | 353.447 | 217.393 | 237.965 | 217.295 | 193.894 | 313.7 | 324.8 | 169.8 | 179.365 | 186.5 | 167.6 | 267.7 | 145.451 | 115.6 | 106.685 | 114 | 144.414 | 80.6 | 63.734 | 64.03 | 56.432 | 46.7 | 39.6 | 35.567 | 33.741 | 30.8 | 24.6 | 20.1 | 21.498 | 20.3 | 17.3 | 17.8 | 15.864 | 15.432 | 13.683 | 12.2 | 10.625 | 8.994 | 6.23 | 4.586 | 3.687 | 3.686 | 3.628 | 2.648 | 2.815 | 2.547 | 2.393 | 2.145 | 2.206 | 1.951 | 1.83 | 2.15 | 1.683 | 1.796 | 1.339 | 1.512 | 1.665 | 1.478 | 1.638 | 4.768 | 1.868 | 1.271 | 1.495 | 1.835 | 1.973 | 2.675 | 1.847 | 2.037 | 2.055 | 2.751 | 2.769 | 3.127 | 2.393 | 2.505 | 2.828 | 3.123 | 3.249 | 3.1 | 2.973 | 3.42 | 3.809 | 3.558 | 3.824 | 3.442 | 2.869 | 2.94 | 3.078 | 2.857 | 2.739 | 2.831 | 3.661 | 3.635 |
| Selling & Marketing Expenses
| 194.653 | 51.8 | 50.4 | 57.587 | 173.159 | 176.49 | 186.964 | 210.211 | 66 | 72.8 | 232.181 | 284.304 | 196.617 | 194.827 | 186.141 | 166.827 | 136.481 | 118.862 | 167.749 | 119.851 | 86.196 | 88.19 | 90.939 | 76.773 | 64.836 | 54.431 | 53.408 | 40.627 | 37.768 | 36.728 | 38.801 | 30.506 | 26.308 | 30.301 | 25.711 | 21.944 | 23.079 | 20.593 | 16.524 | 15.069 | 13.217 | 6.166 | 4.456 | 2.902 | 1.615 | 3.302 | 1.759 | 1.824 | 1.006 | 1.331 | 0.594 | 1.094 | 0.815 | 0.651 | 0.297 | 1.039 | 0.315 | 0.33 | 0.109 | 0.174 | 0.012 | 0.04 | 0 | 0 | 0.219 | 0 | 0 | 0.991 | 0.385 | 0.51 | 0.495 | 7.363 | 1.051 | 1.272 | 1.486 | 4.172 | 1.191 | 1.619 | 1.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 411.854 | 387.126 | 435.5 | 411.034 | 390.552 | 414.455 | 404.259 | 404.105 | 379.7 | 397.6 | 401.981 | 463.669 | 383.117 | 362.427 | 453.841 | 312.278 | 252.081 | 225.547 | 281.749 | 264.265 | 166.796 | 151.924 | 154.969 | 133.205 | 111.536 | 94.031 | 88.975 | 74.368 | 68.568 | 61.328 | 58.901 | 52.004 | 46.608 | 47.601 | 43.511 | 37.808 | 38.511 | 34.276 | 28.724 | 25.694 | 22.211 | 12.396 | 9.042 | 6.589 | 5.301 | 6.93 | 4.407 | 4.639 | 3.553 | 3.724 | 2.739 | 3.3 | 2.766 | 2.481 | 2.447 | 2.722 | 2.111 | 1.669 | 1.621 | 1.839 | 1.49 | 1.678 | 4.768 | 1.868 | 1.271 | 1.495 | 1.835 | 1.973 | 2.675 | 1.847 | 2.037 | 2.055 | 2.751 | 2.769 | 3.127 | 2.393 | 2.505 | 2.828 | 3.123 | 3.249 | 3.1 | 2.973 | 3.42 | 3.809 | 3.558 | 3.824 | 3.442 | 2.869 | 2.94 | 3.078 | 2.857 | 2.739 | 2.831 | 3.661 | 3.635 |
| Other Expenses
| 43.133 | 31.463 | 27.757 | 23.311 | 22.992 | 23.481 | 22.928 | 22.914 | 36.77 | 26.356 | 24.654 | 24.047 | 23.94 | 23.824 | 23.19 | 23.199 | 23.43 | -0.235 | 23.339 | 16.035 | 0 | 0 | 0 | 0 | 58.251 | 49.118 | 44.468 | 0 | 31.116 | 21.664 | 14.401 | 0 | 3.767 | 0.991 | 0 | 1.3 | 1.1 | 0.9 | 0.8 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 555.088 | 508.01 | 569.687 | 542.867 | 452.963 | 541.479 | 522.606 | 521.293 | 507.283 | 530.039 | 528.883 | 576.204 | 482.413 | 492.486 | 592.598 | 781.876 | 306.982 | 257.985 | 348.597 | 321.267 | 201.741 | 182.127 | 186.985 | 154.137 | 129.167 | 108.743 | 103.91 | 87.043 | 80.293 | 71.065 | 66.903 | 59.086 | 54.233 | 56.241 | 53.637 | 47.173 | 48.374 | 42.391 | 36.095 | 30.686 | 31.284 | 19.57 | 16.472 | 13.302 | 12.283 | 13.387 | 11.933 | 15.078 | 14.044 | 15.926 | 11.738 | 10.972 | 8.876 | 7.678 | 5.436 | 5.192 | 4.746 | 3.792 | 3.416 | 3.092 | 2.327 | 3.693 | 4.876 | 1.938 | 1.848 | 2.023 | 2.694 | 3.242 | 3.684 | 3.179 | 3.314 | 3.207 | 4.456 | 4.687 | 5.087 | 4.143 | 4.442 | 4.703 | 5.404 | 5.858 | 5.618 | 5.613 | 6.554 | 6.976 | 7.87 | 8.416 | 8.455 | 7.618 | 8.07 | 8.144 | 7.9 | 7.147 | 6.366 | 6.722 | 6.365 |
| Operating Income
| 3.1 | -21.905 | -106.692 | -67.841 | 6.849 | -76.929 | -77.022 | -115.45 | -132.11 | -152.999 | -177.012 | -221.45 | -162.023 | -171.664 | -300.541 | -415.302 | -203.335 | -67.009 | -82.373 | -96.108 | -35.66 | -33.82 | -68.194 | -49.316 | -40.925 | -32.702 | -36.528 | -23.132 | -28.411 | -31.419 | -35.491 | -37.71 | -38.284 | -45.137 | -47.885 | -40.42 | -43.27 | -39.366 | -36.012 | -32.583 | -32.208 | -19.57 | -16.178 | -12.266 | -11.247 | -12.351 | -10.897 | -14.042 | -13.008 | -14.89 | -10.702 | -9.936 | -7.843 | -6.642 | -4.402 | -3.823 | -3.396 | -2.484 | -2.123 | -1.855 | -1.076 | -2.443 | -3.873 | -2.117 | -3.05 | -2.164 | -2.642 | -4.2 | -4.405 | -2.063 | -2.179 | -2.724 | -3.403 | -3.559 | -4.481 | -3.012 | -3.579 | -4.212 | -4.831 | -4.755 | -4.58 | -4.451 | -5.409 | -5.813 | -6.965 | -8.01 | -8.05 | -7.213 | -7.665 | -8.106 | -7.861 | -7.109 | -6.353 | -6.511 | -6.178 |
| Operating Income Ratio
| 0.004 | -0.031 | -0.167 | -0.105 | 0.011 | -0.124 | -0.128 | -0.209 | -0.253 | -0.293 | -0.364 | -0.467 | -0.355 | -0.395 | -0.747 | -0.891 | -0.498 | -0.249 | -0.237 | -0.325 | -0.163 | -0.169 | -0.421 | -0.345 | -0.346 | -0.318 | -0.405 | -0.265 | -0.391 | -0.545 | -0.734 | -1.07 | -1.362 | -2.131 | -3.228 | -2.803 | -3.425 | -4.849 | -8.442 | -21.664 | 0 | 0 | -55.027 | -11.84 | -10.856 | -11.922 | -10.518 | -13.554 | -12.556 | -14.373 | -10.33 | -9.536 | -7.549 | -6.374 | -4.233 | -2.78 | -2.504 | -1.89 | -1.634 | -1.491 | -0.857 | -1.942 | -3.873 | 1.117 | -9.05 | 0 | -51.804 | -7.821 | -38.982 | -1.85 | -1.862 | -2.308 | -2.946 | -2.915 | -3.753 | -2.542 | -2.995 | -6.761 | -3.874 | -3.729 | -3.632 | -3.642 | -4.596 | -4.973 | -7.587 | -19.729 | -19.73 | -17.665 | -18.719 | -202.879 | -200.202 | -188.175 | -485.332 | -6,510,709 | -6,177,816 |
| Total Other Income Expenses Net
| -40.528 | 7.56 | 1.767 | 25.33 | 2.065 | 4.276 | 4.528 | -14.477 | -19.767 | -14.815 | -5.94 | 1.254 | -24.303 | 3.429 | 31.188 | 1.365 | -207.143 | 2.912 | -7.857 | 3.113 | 9.093 | 7.669 | 6.655 | 6.321 | 6.292 | 4.917 | 3.673 | 1.32 | 1.334 | 0.683 | 0.595 | 0.592 | 0.535 | 0.425 | 0.466 | 0.491 | 0.365 | 0.193 | 0.222 | 0.15 | 0.16 | 0.146 | 0.086 | 0.096 | 0.103 | 0.055 | 0.062 | 0.054 | 0.056 | 0.054 | 0.057 | -18.739 | 0.07 | 0.017 | 0.029 | -7.733 | 0.014 | 0.007 | -0.001 | -7.273 | 0.035 | 0.049 | 0.003 | -0.07 | -0.539 | -0.141 | 0.002 | -0.358 | -0.788 | 0.002 | -0.033 | -10.945 | 0.32 | 0.313 | 0.318 | -11.66 | 0.29 | 0.261 | -0.626 | -13.768 | 0.177 | 0.172 | 0.118 | -0.396 | 0.103 | 0.126 | 0.167 | -22.67 | 0.251 | 0.231 | 0.275 | 2,645.991 | 0.5 | 0 | 0 |
| Income Before Tax
| -37.428 | -14.345 | -108.422 | -50.376 | 1.043 | -79.919 | -72.494 | -129.927 | -151.877 | -167.814 | -182.952 | -224.854 | -170.796 | -172.887 | -273.969 | -438.273 | -224.394 | -87.009 | -107.429 | -106.683 | -39.776 | -38.863 | -83.529 | -53.967 | -45.337 | -36.388 | -39.365 | -21.863 | -27.128 | -30.79 | -34.995 | -37.17 | -37.837 | -44.784 | -47.49 | -39.991 | -42.945 | -39.066 | -35.818 | -32.444 | -32.06 | -19.437 | -16.107 | -12.186 | -11.16 | -12.314 | -10.854 | -13.988 | -12.952 | -14.836 | -10.645 | -28.675 | -7.773 | -6.625 | -4.373 | -11.556 | -3.382 | -2.477 | -2.124 | -9.128 | -1.041 | -2.394 | -3.839 | -9.741 | -4.195 | -2.1 | -2.518 | -11.959 | -4.195 | -1.825 | -1.92 | -28.34 | -3.083 | -3.246 | -4.163 | -29.883 | -3.289 | -3.951 | -4.585 | -18.523 | -4.403 | -4.279 | -5.291 | 22.629 | -6.862 | -7.884 | -7.883 | -29.883 | -7.414 | -7.875 | -7.586 | -23,485.425 | -2.923 | 0 | 0 |
| Income Before Tax Ratio
| -0.053 | -0.021 | -0.17 | -0.078 | 0.002 | -0.128 | -0.12 | -0.235 | -0.29 | -0.322 | -0.376 | -0.475 | -0.374 | -0.398 | -0.681 | -0.94 | -0.549 | -0.324 | -0.309 | -0.361 | -0.182 | -0.194 | -0.515 | -0.377 | -0.383 | -0.354 | -0.436 | -0.25 | -0.374 | -0.534 | -0.724 | -1.055 | -1.346 | -2.114 | -3.201 | -2.773 | -3.4 | -4.812 | -8.396 | -21.572 | 0 | 0 | -54.786 | -11.763 | -10.772 | -11.886 | -10.477 | -13.502 | -12.502 | -14.32 | -10.275 | -27.519 | -7.481 | -6.358 | -4.205 | -8.404 | -2.494 | -1.885 | -1.635 | -7.338 | -0.829 | -1.903 | -3.839 | 5.138 | -12.448 | 0 | -49.373 | -22.27 | -37.124 | -1.637 | -1.641 | -24.017 | -2.669 | -2.658 | -3.487 | -25.218 | -2.752 | -6.342 | -3.677 | -14.528 | -3.492 | -3.502 | -4.495 | 19.358 | -7.475 | -19.419 | -19.321 | -73.189 | -18.105 | -197.086 | -193.192 | -621,619.994 | -223.315 | 0 | 0 |
| Income Tax Expense
| -0.808 | 1.463 | 1.806 | -0.61 | 0.249 | 1.107 | 1.657 | -2.182 | -3.116 | -1.751 | -2.015 | -4.243 | -3.858 | 4.025 | -242.805 | -1.463 | -4.51 | -0.867 | -1.732 | -184.628 | 0.683 | -0.443 | -0.47 | 0.007 | 0.027 | -0.001 | 0.059 | -0.099 | -0.231 | 0.054 | 0.001 | 0.05 | -0.515 | -0.391 | 0.037 | -0.016 | -2.36 | -2.09 | -0.006 | 0.051 | -0.908 | -0.529 | -0.555 | -0.33 | -0.314 | -0.314 | -0.233 | -38.433 | -0.249 | -0.215 | -0.202 | -18.771 | 0 | 0 | 0 | -7.983 | -0.062 | 0 | -0.048 | -7.274 | 0 | 0 | -0.037 | -7.632 | 0.503 | -0.205 | 0.119 | -7.94 | 0.74 | 0.729 | 0.638 | -10.492 | 0.676 | 0.693 | 0.751 | -11.825 | 0.674 | 0.775 | 1.16 | -13.973 | 0.708 | 0.716 | 0.66 | 0.047 | 0.052 | 0 | 0 | -22.874 | 0 | 0 | 0 | -16.841 | -0.123 | -0.8 | -0.778 |
| Net Income
| -38.236 | -15.808 | -110.228 | -49.766 | 0.794 | -81.026 | -74.151 | -127.745 | -148.761 | -166.063 | -180.937 | -220.611 | -166.938 | -176.912 | -31.164 | -436.81 | -219.884 | -86.142 | -105.697 | 77.945 | -40.459 | -38.42 | -83.059 | -53.974 | -45.364 | -36.387 | -39.424 | -21.764 | -26.897 | -30.79 | -34.946 | -37.17 | -37.803 | -44.765 | -47.473 | -39.991 | -42.945 | -39.066 | -35.801 | -32.444 | -32.06 | -19.437 | -16.107 | -12.186 | -11.16 | -12.314 | -10.854 | -13.988 | -12.952 | -14.836 | -10.645 | -9.904 | -7.773 | -6.625 | -4.373 | -3.573 | -3.382 | -2.477 | -2.124 | -1.854 | -1.041 | -2.394 | -3.839 | -2.109 | -3.014 | -2.1 | -2.518 | -4.019 | -4.195 | -1.825 | -1.92 | -2.423 | -3.083 | -3.246 | -4.163 | -2.695 | -3.289 | -3.951 | -4.585 | -4.55 | -4.403 | -4.279 | -5.291 | -5.711 | -6.862 | -7.884 | -7.883 | -7.009 | -7.414 | -7.875 | -7.586 | -6.645 | -5.729 | -5.711 | -5.4 |
| Net Income Ratio
| -0.054 | -0.023 | -0.173 | -0.077 | 0.001 | -0.13 | -0.123 | -0.231 | -0.284 | -0.318 | -0.372 | -0.466 | -0.366 | -0.407 | -0.078 | -0.937 | -0.538 | -0.32 | -0.304 | 0.264 | -0.185 | -0.192 | -0.513 | -0.377 | -0.383 | -0.354 | -0.437 | -0.249 | -0.371 | -0.534 | -0.723 | -1.055 | -1.345 | -2.113 | -3.2 | -2.773 | -3.4 | -4.812 | -8.392 | -21.572 | 0 | 0 | -54.786 | -11.763 | -10.772 | -11.886 | -10.477 | -13.502 | -12.502 | -14.32 | -10.275 | -9.505 | -7.481 | -6.358 | -4.205 | -2.599 | -2.494 | -1.885 | -1.635 | -1.49 | -0.829 | -1.903 | -3.839 | 1.112 | -8.944 | 0 | -49.373 | -7.484 | -37.124 | -1.637 | -1.641 | -2.053 | -2.669 | -2.658 | -3.487 | -2.274 | -2.752 | -6.342 | -3.677 | -3.569 | -3.492 | -3.502 | -4.495 | -4.885 | -7.475 | -19.419 | -19.321 | -17.166 | -18.105 | -197.086 | -193.192 | -175.88 | -437.725 | -5,710,984 | -5,400,159 |
| EPS
| -0.21 | -0.086 | -0.6 | -0.27 | 0.004 | -0.45 | -0.42 | -0.72 | -0.84 | -0.94 | -1.04 | -1.28 | -0.97 | -1.03 | -0.18 | -2.79 | -1.46 | -0.58 | -0.71 | 0.56 | -0.31 | -0.3 | -0.66 | -0.44 | -0.37 | -0.3 | -0.33 | -0.18 | -0.23 | -0.27 | -0.32 | -0.34 | -0.36 | -0.46 | -0.49 | -0.41 | -0.45 | -0.44 | -0.4 | -0.38 | -0.39 | -0.24 | -0.23 | -0.17 | -0.16 | -0.19 | -0.17 | -0.22 | -0.21 | -0.26 | -0.19 | -0.19 | -0.15 | -0.13 | -0.084 | -0.089 | -0.084 | -0.063 | -0.06 | -0.053 | -0.03 | -0.077 | -0.13 | -0.077 | -0.11 | -0.077 | -0.093 | -0.15 | -0.16 | -0.068 | -0.072 | -0.091 | -0.12 | -0.12 | -0.16 | -0.1 | -0.13 | -0.15 | -0.17 | -0.17 | -0.17 | -0.16 | -0.23 | -0.3 | -0.36 | -0.42 | -0.42 | -0.38 | -0.4 | -0.43 | -0.42 | -0.37 | -0.32 | -0.32 | -0.44 |
| EPS Diluted
| -0.21 | -0.086 | -0.6 | -0.27 | 0.004 | -0.45 | -0.42 | -0.72 | -0.84 | -0.94 | -1.04 | -1.28 | -0.97 | -1.03 | -0.18 | -2.79 | -1.46 | -0.58 | -0.71 | 0.54 | -0.31 | -0.3 | -0.66 | -0.44 | -0.37 | -0.3 | -0.33 | -0.18 | -0.23 | -0.27 | -0.32 | -0.34 | -0.36 | -0.46 | -0.49 | -0.41 | -0.45 | -0.44 | -0.4 | -0.38 | -0.39 | -0.24 | -0.23 | -0.17 | -0.16 | -0.19 | -0.17 | -0.22 | -0.21 | -0.26 | -0.19 | -0.19 | -0.15 | -0.13 | -0.084 | -0.089 | -0.084 | -0.063 | -0.06 | -0.053 | -0.03 | -0.077 | -0.13 | -0.077 | -0.11 | -0.077 | -0.093 | -0.15 | -0.16 | -0.068 | -0.072 | -0.091 | -0.12 | -0.12 | -0.16 | -0.1 | -0.13 | -0.15 | -0.17 | -0.17 | -0.17 | -0.16 | -0.23 | -0.3 | -0.36 | -0.42 | -0.42 | -0.38 | -0.4 | -0.43 | -0.42 | -0.37 | -0.32 | -0.32 | -0.44 |
| EBITDA
| 3.1 | 31.093 | -48.303 | -14.998 | 29.841 | -53.448 | -54.515 | -92.536 | -84.987 | -102.56 | -130.752 | -197.403 | -97.057 | -127.769 | -256.843 | -392.103 | 48.351 | -43.579 | -43.85 | -82.329 | -26.498 | -33.82 | -68.194 | -49.316 | -34.765 | -27.559 | -36.528 | -23.132 | -24.305 | -27.67 | -32.243 | -37.71 | -35.855 | -42.715 | -45.379 | -40.42 | -43.635 | -39.559 | -34.442 | -32.583 | -32.208 | -19.424 | -16.092 | -12.17 | -11.247 | -12.351 | -10.835 | -13.968 | -13.008 | -14.89 | -10.702 | -9.787 | -7.726 | -6.564 | -4.335 | -4.004 | -3.396 | -2.427 | -2.123 | -1.819 | -1.058 | -2.429 | -3.772 | -1.845 | -1.233 | -1.882 | -2.646 | -3.484 | -2.829 | -2.067 | -2.113 | -2.053 | -3.403 | -3.559 | -4.481 | -3.012 | -3.579 | -4.212 | -3.579 | -4.755 | -4.58 | -4.451 | -5.409 | -5.813 | -6.965 | -7.655 | -7.87 | -6.071 | -7.479 | -7.724 | -7.412 | -6.765 | -6.027 | -6.3 | -5.99 |
| EBITDA Ratio
| 0.004 | 0.044 | -0.076 | -0.023 | 0.047 | -0.086 | -0.09 | -0.167 | -0.162 | -0.197 | -0.269 | -0.417 | -0.213 | -0.294 | -0.639 | -0.841 | 0.118 | -0.162 | -0.126 | -0.279 | -0.121 | -0.169 | -0.421 | -0.345 | -0.294 | -0.268 | -0.405 | -0.265 | -0.335 | -0.48 | -0.667 | -1.07 | -1.275 | -2.016 | -3.059 | -2.803 | -3.454 | -4.872 | -8.074 | -21.664 | 0 | 0 | -54.735 | -11.747 | -10.856 | -11.922 | -10.458 | -13.483 | -12.556 | -14.373 | -10.33 | -9.393 | -7.436 | -6.299 | -4.168 | -2.912 | -2.504 | -1.847 | -1.634 | -1.462 | -0.842 | -1.931 | -3.772 | 0.973 | -3.659 | 0 | -51.882 | -6.488 | -25.035 | -1.854 | -1.806 | -1.74 | -2.946 | -2.915 | -3.753 | -2.542 | -2.995 | -6.761 | -2.87 | -3.729 | -3.632 | -3.642 | -4.596 | -4.973 | -7.587 | -18.855 | -19.289 | -14.87 | -18.266 | -193.324 | -188.754 | -179.062 | -460.482 | -6,299,611 | -5,990,142 |