Expeditors International of Washington, Inc.
NASDAQ:EXPD
110.5 (USD) • At close December 23, 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 | 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 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 3,000.131 | 2,439.001 | 2,206.678 | 2,277.768 | 2,190.001 | 2,239.752 | 2,592.589 | 3,441.528 | 4,362.146 | 4,603.312 | 4,664.298 | 5,396.343 | 4,319.261 | 3,609.093 | 3,357.54 | 3,169.188 | 2,464.797 | 2,580.632 | 1,901.864 | 2,044.941 | 2,074.855 | 2,035.579 | 2,020.051 | 2,235.597 | 2,090.947 | 1,957.559 | 1,854.262 | 1,901.371 | 1,802.166 | 1,672.279 | 1,545.132 | 1,642.007 | 1,562.394 | 1,475.164 | 1,418.472 | 1,596.221 | 1,651.332 | 1,691.553 | 1,677.526 | 1,768.83 | 1,705.105 | 1,599.141 | 1,491.645 | 1,625.859 | 1,535.089 | 1,500.453 | 1,410.485 | 1,532.957 | 1,531.664 | 1,504.952 | 1,411.37 | 1,501.914 | 1,606.368 | 1,581.368 | 1,460.848 | 1,582.135 | 1,667.559 | 1,516.77 | 1,201.109 | 1,246.911 | 1,037.327 | 895.36 | 912.685 | 1,307.389 | 1,564.913 | 1,454.255 | 1,307.321 | 1,446.582 | 1,411.025 | 1,258.618 | 1,118.946 | 1,242.327 | 1,229.723 | 1,129.324 | 1,024.592 | 1,102.176 | 1,046.442 | 927.999 | 825.164 | 934.795 | 897.188 | 798.666 | 686.85 | 731.413 | 711.469 | 625.713 | 556.346 | 691.213 | 620.394 | 535.756 | 449.54 | 429.585 | 427.088 | 390.679 | 405.281 | 466.278 | 475.363 | 404.496 | 349.044 | 422.775 | 406.2 | 332 | 283.7 | 308.707 | 289.7 | 242 | 223.4 | 270.102 | 262.3 | 225.5 | 195.9 | 221.288 | 204.9 | 166.2 | 137.7 | 161.091 | 159.2 | 141.5 | 122.9 | 127.6 | 123.8 | 106.1 | 93.1 | 106.8 | 99 | 81.9 | 73.8 | 91.9 | 94.8 | 79.6 | 66.8 | 71 | 71.1 | 58.6 | 53.4 | 60.2 | 56.3 | 48.8 | 41.6 | 48.9 | 54.4 | 47 | 43.3 | 39.3 | 43.6 | 32.9 | 31.8 | 42.3 | 39.7 | 34 | 30.8 | 34.4 | 30.2 | 23.5 | 20.7 | 22.4 | 18.6 |
Cost of Revenue
| 2,621.07 | 2,080.818 | 1,861.603 | 1,944.595 | 1,888.61 | 1,921.452 | 2,241.843 | 3,004.662 | 3,761.516 | 4,015.022 | 4,118.954 | 4,698.005 | 3,764.584 | 3,137.86 | 2,916.376 | 2,825.766 | 2,162.366 | 2,281.632 | 1,683.952 | 1,805.63 | 1,811.203 | 1,783.809 | 1,777.763 | 1,958.574 | 1,832.747 | 1,717.608 | 1,609.154 | 1,654.498 | 1,564.879 | 1,468.38 | 1,350.164 | 1,422.686 | 1,347.312 | 1,254.3 | 1,222.946 | 1,380.006 | 1,414.139 | 1,462.868 | 1,463.835 | 1,563.634 | 1,503.534 | 1,413.012 | 1,320.545 | 1,452.269 | 1,349.157 | 1,320.727 | 1,246.553 | 1,355.721 | 1,087.83 | 1,072.154 | 985.975 | 1,046.337 | 1,133.874 | 1,130.161 | 1,028.314 | 1,071.552 | 1,189.521 | 1,079.213 | 709.205 | 857.736 | 672.632 | 547.359 | 557.446 | 886.462 | 1,116.057 | 1,037.556 | 971.863 | 834.034 | 1,085.469 | 955.375 | 818.144 | 772.943 | 918.139 | 863.857 | 775.93 | 315.137 | 814.107 | 723.587 | 641.916 | 741.114 | 704.16 | 621.502 | 526.983 | 567.668 | 559.461 | 486.601 | 408.31 | 532.518 | 480.672 | 415.539 | 322.284 | 304.576 | 300.903 | 275.768 | 289.411 | 343.401 | 352.341 | 301.473 | 256.539 | 322.117 | 308.6 | 248.9 | 210.4 | 228.7 | 213.9 | 176.9 | 165 | 204.1 | 198 | 172.5 | 152.2 | 168.2 | 163.8 | 132.4 | 109 | 122.2 | 129.2 | 115.1 | 99.3 | 98.1 | 100.7 | 85.9 | 75.6 | 81 | 73.5 | 58.9 | 52.7 | 70.1 | 73.5 | 59.9 | 49.7 | 54.1 | 54.7 | 43.1 | 39.7 | 45.3 | 42.8 | 39.5 | 33.4 | 29.6 | 45.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 379.061 | 358.183 | 345.075 | 333.173 | 301.391 | 318.3 | 350.746 | 436.866 | 600.63 | 588.29 | 545.344 | 698.338 | 554.677 | 471.233 | 441.164 | 343.422 | 302.431 | 299 | 217.912 | 239.311 | 263.652 | 251.77 | 242.288 | 277.023 | 258.2 | 239.951 | 245.108 | 246.873 | 237.287 | 203.899 | 194.968 | 219.321 | 215.082 | 220.864 | 195.526 | 216.215 | 237.193 | 228.685 | 213.691 | 205.196 | 201.571 | 186.129 | 171.1 | 173.59 | 185.932 | 179.726 | 163.932 | 177.236 | 443.834 | 432.798 | 425.395 | 455.577 | 472.494 | 451.207 | 432.534 | 510.583 | 478.038 | 437.557 | 491.904 | 389.175 | 364.695 | 348.001 | 355.239 | 420.927 | 448.856 | 416.699 | 335.458 | 612.548 | 325.556 | 303.243 | 300.802 | 469.384 | 311.584 | 265.467 | 248.662 | 787.039 | 232.335 | 204.412 | 183.248 | 193.681 | 193.028 | 177.164 | 159.867 | 163.745 | 152.008 | 139.112 | 148.036 | 158.695 | 139.722 | 120.217 | 127.256 | 125.009 | 126.185 | 114.911 | 115.87 | 122.877 | 123.022 | 103.023 | 92.505 | 100.658 | 97.6 | 83.1 | 73.3 | 80.007 | 75.8 | 65.1 | 58.4 | 66.002 | 64.3 | 53 | 43.7 | 53.088 | 41.1 | 33.8 | 28.7 | 38.891 | 30 | 26.4 | 23.6 | 29.5 | 23.1 | 20.2 | 17.5 | 25.8 | 25.5 | 23 | 21.1 | 21.8 | 21.3 | 19.7 | 17.1 | 16.9 | 16.4 | 15.5 | 13.7 | 14.9 | 13.5 | 9.3 | 8.2 | 19.3 | 8.8 | 47 | 43.3 | 39.3 | 43.6 | 32.9 | 31.8 | 42.3 | 39.7 | 34 | 30.8 | 34.4 | 30.2 | 23.5 | 20.7 | 22.4 | 18.6 |
Gross Profit Ratio
| 0.126 | 0.147 | 0.156 | 0.146 | 0.138 | 0.142 | 0.135 | 0.127 | 0.138 | 0.128 | 0.117 | 0.129 | 0.128 | 0.131 | 0.131 | 0.108 | 0.123 | 0.116 | 0.115 | 0.117 | 0.127 | 0.124 | 0.12 | 0.124 | 0.123 | 0.123 | 0.132 | 0.13 | 0.132 | 0.122 | 0.126 | 0.134 | 0.138 | 0.15 | 0.138 | 0.135 | 0.144 | 0.135 | 0.127 | 0.116 | 0.118 | 0.116 | 0.115 | 0.107 | 0.121 | 0.12 | 0.116 | 0.116 | 0.29 | 0.288 | 0.301 | 0.303 | 0.294 | 0.285 | 0.296 | 0.323 | 0.287 | 0.288 | 0.41 | 0.312 | 0.352 | 0.389 | 0.389 | 0.322 | 0.287 | 0.287 | 0.257 | 0.423 | 0.231 | 0.241 | 0.269 | 0.378 | 0.253 | 0.235 | 0.243 | 0.714 | 0.222 | 0.22 | 0.222 | 0.207 | 0.215 | 0.222 | 0.233 | 0.224 | 0.214 | 0.222 | 0.266 | 0.23 | 0.225 | 0.224 | 0.283 | 0.291 | 0.295 | 0.294 | 0.286 | 0.264 | 0.259 | 0.255 | 0.265 | 0.238 | 0.24 | 0.25 | 0.258 | 0.259 | 0.262 | 0.269 | 0.261 | 0.244 | 0.245 | 0.235 | 0.223 | 0.24 | 0.201 | 0.203 | 0.208 | 0.241 | 0.188 | 0.187 | 0.192 | 0.231 | 0.187 | 0.19 | 0.188 | 0.242 | 0.258 | 0.281 | 0.286 | 0.237 | 0.225 | 0.247 | 0.256 | 0.238 | 0.231 | 0.265 | 0.257 | 0.248 | 0.24 | 0.191 | 0.197 | 0.395 | 0.162 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 126.266 | 123.52 | 124.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252.899 | 249.925 | 246.132 | 247.917 | 258.512 | 249.114 | 237.815 | 315.031 | 235.357 | 221.105 | 199.848 | 202.697 | 194.743 | 189.565 | 187.209 | 217.687 | 224.809 | 215.535 | 225.25 | 156.357 | 222.957 | 15.744 | 16.667 | 660.852 | 13.877 | 13.372 | 13.723 | 111.508 | 159.622 | 148.298 | 138.302 | 139.191 | 137.455 | 130.546 | 123.792 | 115.77 | 115.794 | 109.476 | 104.535 | 113.884 | 102.274 | 93.873 | 90.554 | 92.838 | 91.794 | 88.716 | 88.491 | 82.826 | 82.153 | 74.337 | 70.655 | 233.108 | 9 | 8.6 | 8 | 183.888 | 8 | 7.1 | 6.9 | 146.796 | 6.2 | 5.8 | 5.3 | 32.897 | 31.6 | 27.7 | 24.9 | 24.772 | 24.2 | 21.5 | 20.6 | -39.6 | 18.6 | 16.6 | 15.3 | 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 |
Selling & Marketing Expenses
| 7.589 | 7.998 | 6.779 | 9.066 | 6.149 | 6.314 | 6.384 | 8.119 | 6.239 | 5.887 | 4.048 | 5.547 | 4.237 | 3.172 | 3.07 | 4.135 | 2.945 | 3.113 | 8.243 | 11.15 | 10.133 | 11.643 | 11.076 | 12.961 | 10.632 | 10.788 | 10.965 | 11.814 | 10.608 | 10.953 | 10.915 | 11.946 | 10.134 | 10.251 | 9.432 | 11.844 | 10.37 | 10.529 | 9.247 | 11.421 | 9.24 | 9.291 | 8.173 | 9.352 | 8.306 | 8.328 | 7.257 | 8.814 | 7.847 | 8.86 | 8.663 | 10.447 | 9.342 | 10.022 | 9.163 | 9.593 | 7.877 | 7.55 | 7.035 | 7.985 | 6.541 | 5.547 | 6.222 | 9.649 | 8.881 | 9.744 | 9.504 | 11.168 | 8.89 | 9.581 | 9.096 | 9.652 | 8.484 | 8.957 | 7.957 | 8.167 | 7.059 | 7.12 | 7.546 | 7.86 | 6.769 | 7.109 | 6.51 | 7.073 | 5.784 | 5.332 | 5.307 | 5.642 | 4.858 | 4.858 | 4.438 | 4.71 | 4.575 | 5.527 | 5.351 | 5.83 | 5.026 | 4.912 | 4.463 | 16.896 | 0 | 0 | 0 | 15.018 | 0 | 0 | 0 | 13.469 | 0 | 0 | 0 | 10.409 | 0 | 0 | 0 | 7.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.589 | 134.264 | 130.299 | 133.775 | 6.149 | 6.314 | 6.384 | 8.119 | 6.239 | 5.887 | 4.048 | 5.547 | 4.237 | 3.172 | 3.07 | 4.135 | 2.945 | 3.113 | 8.243 | 11.15 | 10.133 | 11.643 | 11.076 | 12.961 | 10.632 | 10.788 | 10.965 | 11.814 | 10.608 | 10.953 | 10.915 | 11.946 | 10.134 | 10.251 | 9.432 | 11.844 | 10.37 | 10.529 | 9.247 | 11.421 | 9.24 | 9.291 | 8.173 | 9.352 | 8.306 | 8.328 | 7.257 | 8.814 | 260.746 | 258.785 | 254.795 | 258.364 | 267.854 | 259.136 | 246.978 | 324.624 | 243.234 | 228.655 | 206.883 | 210.682 | 201.284 | 195.112 | 193.431 | 227.336 | 224.809 | 225.279 | 234.754 | 167.525 | 231.847 | 25.325 | 25.763 | 670.504 | 22.361 | 22.329 | 21.68 | 119.675 | 166.681 | 155.418 | 145.848 | 147.051 | 144.224 | 137.655 | 130.302 | 122.843 | 121.578 | 114.808 | 109.842 | 119.526 | 107.132 | 98.731 | 94.992 | 97.548 | 96.369 | 94.243 | 93.842 | 88.656 | 87.179 | 79.249 | 75.118 | 250.004 | 9 | 8.6 | 8 | 198.906 | 8 | 7.1 | 6.9 | 160.265 | 6.2 | 5.8 | 5.3 | 43.306 | 31.6 | 27.7 | 24.9 | 32.317 | 24.2 | 21.5 | 20.6 | -39.6 | 18.6 | 16.6 | 15.3 | 20 | 19.8 | 18.2 | 17.3 | 16.7 | 16.7 | 15.3 | 13.7 | 12.8 | 12.2 | 11.7 | 10.9 | 11.3 | 10 | 6.1 | 5.5 | 15.9 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 69.948 | 0.098 | 3.528 | 0.409 | 0.267 | 0.289 | 68.393 | 99.041 | 67.468 | 76.421 | 79.536 | 0.101 | 0.733 | 2.649 | 3 | 0.551 | 0.98 | 0.797 | 3.384 | 0.477 | 1.895 | 2.262 | 1.665 | 0.256 | 0.566 | 1.167 | 0.624 | 2.547 | 0.096 | 2.19 | 0.298 | 1.706 | 0.925 | 1.603 | 0.879 | 4.031 | -3.085 | 3.804 | 0.034 | 0.223 | 2.336 | 3.19 | -0.281 | 1.645 | 1.212 | 4.325 | 1.531 | 2.072 | 10.03 | 9.67 | 9.545 | 9.146 | 9.199 | 9.257 | 9.174 | -67.873 | 36.593 | 33.008 | 35.172 | 29.213 | 30.799 | 30.054 | 32.886 | 37.494 | 40.312 | 39.701 | 986.438 | -2,728.607 | 1,077.408 | 1,147.299 | 1,015.325 | -2,965.437 | 1,119.982 | 1,031.564 | 931.234 | -1,755.142 | 807.954 | 717.733 | 635.507 | 734.716 | 698.255 | 615.38 | 520.491 | 562.145 | 553.031 | 481.062 | 419.97 | 527.453 | 476.134 | 411.115 | 331.627 | 300.872 | 297.659 | 272.978 | 287.899 | 343.764 | 353.239 | 302.277 | 257.565 | 337.116 | 304.8 | 245.2 | 206.6 | 240.729 | 209.5 | 173.5 | 161.3 | 212.222 | 195.5 | 170 | 149.8 | 174.857 | 161.3 | 130.1 | 107.3 | 127.623 | 127.3 | 113.7 | 97.4 | 96.6 | 99 | 84.4 | 74.2 | 1.2 | 1 | 0.9 | 0.8 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.7 | 0.2 | 0 | 0 | -139.4 | 0 | 0 | 0 | -140.2 | 0 | 0 | 0 | -104.2 | 0 | 0 | 0 | -63.4 | 0 |
Operating Expenses
| 77.537 | 134.264 | 130.299 | 133.775 | 85.322 | 69.803 | 74.777 | 107.16 | 73.707 | 82.308 | 83.584 | 74.809 | 65.04 | 60.588 | 55.649 | 61.611 | 50.486 | 51.374 | 58.857 | 58.971 | 57.102 | 59.569 | 54.687 | 60.016 | 55.046 | 56.367 | 52.29 | 47.862 | 50.392 | 35.659 | 48.854 | 47.111 | 47.819 | 42 | 43.7 | 38.223 | 45.3 | 45.969 | 44.808 | 47.325 | 42.44 | 43.686 | 35.897 | 39.927 | 39.619 | 36.147 | 35.414 | 49.211 | 298.735 | 300.395 | 300.124 | 300.513 | 308.736 | 298.932 | 285.304 | 256.751 | 279.827 | 261.663 | 352.909 | 239.895 | 232.083 | 225.166 | 226.317 | 264.83 | 1,429.517 | 264.98 | 1,221.192 | -2,561.082 | 1,309.255 | 1,172.624 | 1,041.088 | -2,294.933 | 1,142.343 | 1,053.893 | 952.914 | -1,635.467 | 974.635 | 873.151 | 781.355 | 881.767 | 842.479 | 753.035 | 650.793 | 684.988 | 674.609 | 595.87 | 529.812 | 646.979 | 583.266 | 509.846 | 426.619 | 398.42 | 394.028 | 367.221 | 381.741 | 432.42 | 440.418 | 381.526 | 332.683 | 587.12 | 313.8 | 253.8 | 214.6 | 439.635 | 217.5 | 180.6 | 168.2 | 372.487 | 201.7 | 175.8 | 155.1 | 218.163 | 192.9 | 157.8 | 132.2 | 159.94 | 151.5 | 135.2 | 118 | 57 | 117.6 | 101 | 89.5 | 21.2 | 20.8 | 19.1 | 18.1 | 17.6 | 17.4 | 16 | 14.3 | 13.3 | 12.8 | 12.3 | 11.4 | 11.8 | 10.4 | 6.5 | 5.9 | 16.6 | 5.9 | 0 | 0 | -139.4 | 0 | 0 | 0 | -140.2 | 0 | 0 | 0 | -104.2 | 0 | 0 | 0 | -63.4 | 0 |
Operating Income
| 301.524 | 223.919 | 214.776 | 199.398 | 216.069 | 248.497 | 275.969 | 329.706 | 526.923 | 505.982 | 461.76 | 623.529 | 489.637 | 410.645 | 385.515 | 281.811 | 251.945 | 247.626 | 159.055 | 180.34 | 206.55 | 192.201 | 187.601 | 217.007 | 203.154 | 183.584 | 192.818 | 199.011 | 186.895 | 168.24 | 146.114 | 172.21 | 167.263 | 178.864 | 151.826 | 177.992 | 191.893 | 182.716 | 168.883 | 157.871 | 159.131 | 142.443 | 135.203 | 133.663 | 146.313 | 143.579 | 128.518 | 128.025 | 145.099 | 132.403 | 125.271 | 155.064 | 163.758 | 152.275 | 147.23 | 148.572 | 159.621 | 138.496 | 100.541 | 110.354 | 96.246 | 86.927 | 91.474 | 119.205 | 135.396 | 112.971 | 105.564 | 107.616 | 119.521 | 101.738 | 94.525 | 99.655 | 101.257 | 88.803 | 85.401 | 92.848 | 85.8 | 68.305 | 57.557 | 66.571 | 67.42 | 58.246 | 48.808 | 58.548 | 49.38 | 41.305 | 37.529 | 54.957 | 47.321 | 36.085 | 32.646 | 40.67 | 42.134 | 32.213 | 31 | 39.218 | 39.667 | 27.729 | 20.91 | -486.462 | -216.2 | -170.7 | -141.3 | -359.628 | -141.7 | -115.5 | -109.8 | -306.485 | -137.4 | -122.8 | -111.4 | -165.075 | -151.8 | -124 | -103.5 | -121.049 | -121.5 | -108.8 | -94.4 | -27.5 | -94.5 | -80.8 | -72 | 4.6 | 4.7 | 3.9 | 3 | 4.2 | 3.9 | 3.7 | 2.8 | 3.6 | 3.6 | 3.2 | 2.3 | 3.1 | 3.1 | 2.8 | 2.3 | 2.7 | 2.9 | 47 | 43.3 | -100.1 | 43.6 | 32.9 | 31.8 | -97.9 | 39.7 | 34 | 30.8 | -69.8 | 30.2 | 23.5 | 20.7 | -41 | 18.6 |
Operating Income Ratio
| 0.101 | 0.092 | 0.097 | 0.088 | 0.099 | 0.111 | 0.106 | 0.096 | 0.121 | 0.11 | 0.099 | 0.116 | 0.113 | 0.114 | 0.115 | 0.089 | 0.102 | 0.096 | 0.084 | 0.088 | 0.1 | 0.094 | 0.093 | 0.097 | 0.097 | 0.094 | 0.104 | 0.105 | 0.104 | 0.101 | 0.095 | 0.105 | 0.107 | 0.121 | 0.107 | 0.112 | 0.116 | 0.108 | 0.101 | 0.089 | 0.093 | 0.089 | 0.091 | 0.082 | 0.095 | 0.096 | 0.091 | 0.084 | 0.095 | 0.088 | 0.089 | 0.103 | 0.102 | 0.096 | 0.101 | 0.094 | 0.096 | 0.091 | 0.084 | 0.089 | 0.093 | 0.097 | 0.1 | 0.091 | 0.087 | 0.078 | 0.081 | 0.074 | 0.085 | 0.081 | 0.084 | 0.08 | 0.082 | 0.079 | 0.083 | 0.084 | 0.082 | 0.074 | 0.07 | 0.071 | 0.075 | 0.073 | 0.071 | 0.08 | 0.069 | 0.066 | 0.067 | 0.08 | 0.076 | 0.067 | 0.073 | 0.095 | 0.099 | 0.082 | 0.076 | 0.084 | 0.083 | 0.069 | 0.06 | -1.151 | -0.532 | -0.514 | -0.498 | -1.165 | -0.489 | -0.477 | -0.491 | -1.135 | -0.524 | -0.545 | -0.569 | -0.746 | -0.741 | -0.746 | -0.752 | -0.751 | -0.763 | -0.769 | -0.768 | -0.216 | -0.763 | -0.762 | -0.773 | 0.043 | 0.047 | 0.048 | 0.041 | 0.046 | 0.041 | 0.046 | 0.042 | 0.051 | 0.051 | 0.055 | 0.043 | 0.051 | 0.055 | 0.057 | 0.055 | 0.055 | 0.053 | 1 | 1 | -2.547 | 1 | 1 | 1 | -2.314 | 1 | 1 | 1 | -2.029 | 1 | 1 | 1 | -1.83 | 1 |
Total Other Income Expenses Net
| 10.89 | 12.002 | 18.406 | 16.978 | 15.822 | 17.686 | 24.609 | -8.658 | 7.933 | 2.826 | 9.419 | 2.312 | 3.195 | 4.837 | 4.946 | 2.096 | 2.484 | 3.356 | 8.191 | 5.157 | 7.396 | 8.778 | 7.771 | 5.238 | 5.27 | 6.32 | 4.938 | 6.186 | 3.54 | 5.57 | 3.039 | 4.693 | 3.849 | 4.493 | 3.658 | 6.418 | -0.419 | 6.44 | 2.766 | 2.742 | 5.129 | 5.954 | 2.416 | 4.175 | 4.179 | 7.395 | 4.774 | 5.367 | 3.881 | 6.51 | 3.837 | 0.137 | 13.401 | 2.94 | 3.223 | 3.047 | -0.127 | 11.621 | 2.297 | 2.196 | 3.081 | 4.45 | 8.144 | 8.384 | 7.207 | 4.678 | 6.167 | 6.387 | 6.602 | 7.324 | 5.96 | 4.814 | 4.975 | 4.845 | 5.914 | 4.578 | 12.736 | 12.956 | 10.422 | 2.544 | 1.954 | 1.879 | 2.158 | 3.366 | 1.489 | 2.303 | 1.722 | 1.411 | 1.38 | 1.555 | 2.635 | 1.231 | 1.729 | 2.358 | 2.959 | 2.441 | 1.599 | 1.269 | 0.515 | 516.107 | 244.7 | 192 | 156.4 | 382.005 | 164.3 | 133.1 | 122.8 | 327.657 | 156.5 | 136.2 | 0.3 | 177.059 | 132.5 | 105.1 | 84.4 | 129.348 | 129.6 | 115.6 | 99.5 | 34.3 | 101 | 86.1 | 76 | 0.2 | 0.2 | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.6 | 0.3 | 0.3 | 0.5 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.5 | -47 | -43.3 | 100.1 | -43.6 | -32.9 | -31.8 | 97.9 | -39.7 | -34 | -30.8 | 69.8 | -30.2 | -23.5 | -20.7 | 41 | -18.6 |
Income Before Tax
| 312.414 | 235.921 | 233.182 | 216.376 | 231.891 | 266.183 | 300.578 | 321.048 | 534.856 | 508.808 | 471.179 | 625.841 | 492.832 | 415.482 | 390.461 | 283.907 | 254.429 | 250.982 | 167.246 | 185.497 | 213.946 | 200.979 | 195.372 | 222.245 | 208.424 | 189.904 | 197.756 | 205.197 | 190.435 | 173.81 | 149.153 | 176.903 | 171.112 | 183.357 | 155.484 | 184.41 | 191.474 | 189.156 | 171.649 | 160.613 | 164.26 | 148.397 | 137.619 | 137.838 | 150.492 | 150.974 | 133.292 | 133.392 | 148.98 | 138.913 | 129.108 | 155.201 | 177.159 | 155.215 | 150.453 | 151.619 | 159.494 | 150.117 | 102.838 | 112.55 | 99.327 | 91.377 | 99.618 | 127.589 | 142.603 | 117.649 | 111.731 | 114.003 | 126.123 | 109.062 | 100.485 | 104.469 | 106.232 | 93.648 | 91.315 | 97.426 | 90.172 | 71.685 | 60.871 | 69.115 | 69.374 | 60.125 | 50.966 | 61.914 | 50.869 | 43.608 | 39.251 | 56.368 | 48.701 | 37.64 | 35.281 | 41.901 | 43.863 | 34.571 | 33.959 | 41.659 | 41.266 | 28.998 | 21.425 | 29.645 | 28.5 | 21.3 | 15.1 | 22.377 | 22.6 | 17.6 | 13 | 21.172 | 19.1 | 13.4 | 9 | 11.984 | 12.6 | 9 | 6.2 | 8.299 | 8.1 | 6.8 | 5.3 | 6.8 | 6.5 | 5.3 | 3.9 | 4.8 | 4.9 | 4.2 | 3.1 | 4.5 | 4.3 | 4.1 | 3.1 | 4.2 | 3.9 | 3.5 | 2.8 | 3.8 | 3.7 | 3.4 | 2.7 | 3.3 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.104 | 0.097 | 0.106 | 0.095 | 0.106 | 0.119 | 0.116 | 0.093 | 0.123 | 0.111 | 0.101 | 0.116 | 0.114 | 0.115 | 0.116 | 0.09 | 0.103 | 0.097 | 0.088 | 0.091 | 0.103 | 0.099 | 0.097 | 0.099 | 0.1 | 0.097 | 0.107 | 0.108 | 0.106 | 0.104 | 0.097 | 0.108 | 0.11 | 0.124 | 0.11 | 0.116 | 0.116 | 0.112 | 0.102 | 0.091 | 0.096 | 0.093 | 0.092 | 0.085 | 0.098 | 0.101 | 0.095 | 0.087 | 0.097 | 0.092 | 0.091 | 0.103 | 0.11 | 0.098 | 0.103 | 0.096 | 0.096 | 0.099 | 0.086 | 0.09 | 0.096 | 0.102 | 0.109 | 0.098 | 0.091 | 0.081 | 0.085 | 0.079 | 0.089 | 0.087 | 0.09 | 0.084 | 0.086 | 0.083 | 0.089 | 0.088 | 0.086 | 0.077 | 0.074 | 0.074 | 0.077 | 0.075 | 0.074 | 0.085 | 0.071 | 0.07 | 0.071 | 0.082 | 0.079 | 0.07 | 0.078 | 0.098 | 0.103 | 0.088 | 0.084 | 0.089 | 0.087 | 0.072 | 0.061 | 0.07 | 0.07 | 0.064 | 0.053 | 0.072 | 0.078 | 0.073 | 0.058 | 0.078 | 0.073 | 0.059 | 0.046 | 0.054 | 0.061 | 0.054 | 0.045 | 0.052 | 0.051 | 0.048 | 0.043 | 0.053 | 0.053 | 0.05 | 0.042 | 0.045 | 0.049 | 0.051 | 0.042 | 0.049 | 0.045 | 0.052 | 0.046 | 0.059 | 0.055 | 0.06 | 0.052 | 0.063 | 0.066 | 0.07 | 0.065 | 0.067 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 82.488 | 60.77 | 62.782 | 57.231 | 61.048 | 70.39 | 74.58 | 106.311 | 120.694 | 126.582 | 121.699 | 171.83 | 132.922 | 98.508 | 102.511 | 84.382 | 62.71 | 66.794 | 44.464 | 47.749 | 53.319 | 47.449 | 55.261 | 42.668 | 45.357 | 48.958 | 61.556 | 37.742 | 69.829 | 65.055 | 55.586 | 65.805 | 63.163 | 66.918 | 58.437 | 69.31 | 72.738 | 70.827 | 64.317 | 59.873 | 61.463 | 56.669 | 53.424 | 53.829 | 57.763 | 58.311 | 52.682 | 49.893 | 60.253 | 54.892 | 52.386 | 62.061 | 70.283 | 60.195 | 59.246 | 55.171 | 63.456 | 59.708 | 41.528 | 42.9 | 41.763 | 37.563 | 40.249 | 48.883 | 56.457 | 46.043 | 45.21 | 43.59 | 51.75 | 43.315 | 41.16 | 40.973 | 47.133 | 35.503 | 37.052 | 14.495 | 32.343 | 25.712 | 22.074 | 24.195 | 24.688 | 21.372 | 18.16 | 23.001 | 18.311 | 15.698 | 14.132 | 20.372 | 18.082 | 13.956 | 13.051 | 14.784 | 16.494 | 12.972 | 12.801 | 15.721 | 15.624 | 10.899 | 8.069 | 11.07 | 10.7 | 8.1 | 5.6 | 8.403 | 8.4 | 6.5 | 5 | 8.261 | 7.3 | 5.2 | 3.4 | 4.521 | 4.9 | 3.6 | 2.4 | 3.204 | 3.1 | 2.7 | 2.1 | 2.9 | 2.6 | 2.1 | 1.6 | 1.8 | 2 | 1.7 | 1.3 | 1.4 | 1.1 | 1.2 | 0.9 | 1.4 | 1 | 0.9 | 0.8 | 1.3 | 1 | 0.8 | 0.7 | 0.7 | 0.8 | -2.4 | -1.8 | -1.9 | -2.2 | -1.8 | -1.3 | -1.5 | -1.8 | -1.5 | -1.1 | -1.2 | -1.2 | -1 | -0.7 | -0.9 | -0.9 |
Net Income
| 229.574 | 175.469 | 169.152 | 158.719 | 171.353 | 196.8 | 226.011 | 219.276 | 414.209 | 377.805 | 346.109 | 452.832 | 359.068 | 316.372 | 287.22 | 198.62 | 191.307 | 183.869 | 122.344 | 137.326 | 160.221 | 153.149 | 139.699 | 179.21 | 162.692 | 140.605 | 135.692 | 166.967 | 120.263 | 108.851 | 93.264 | 110.59 | 107.581 | 116.052 | 96.584 | 114.449 | 118.31 | 117.76 | 106.704 | 99.381 | 102.381 | 91.302 | 83.824 | 83.496 | 92.4 | 92.315 | 80.315 | 84.208 | 88.49 | 83.955 | 76.707 | 92.843 | 106.604 | 95 | 91.232 | 96.502 | 96.105 | 90.318 | 61.247 | 69.135 | 57.752 | 54.07 | 59.26 | 77.728 | 85.565 | 71.249 | 66.472 | 70.057 | 74.32 | 65.489 | 59.288 | 62.61 | 63.803 | 56.329 | 52.352 | 80.477 | 55.769 | 44.644 | 37.744 | 43.563 | 43.107 | 37.612 | 31.844 | 36.365 | 32.558 | 27.91 | 25.119 | 35.996 | 30.619 | 23.684 | 22.23 | 27.117 | 27.369 | 21.599 | 21.158 | 25.938 | 25.642 | 18.099 | 13.356 | 18.575 | 17.8 | 13.2 | 9.5 | 13.974 | 14.2 | 11.1 | 8 | 12.911 | 11.8 | 8.2 | 5.6 | 7.463 | 7.7 | 5.4 | 3.8 | 5.095 | 5 | 4.1 | 3.2 | 3.9 | 3.9 | 3.2 | 2.3 | 3 | 2.9 | 2.5 | 1.8 | 3.1 | 3.2 | 2.9 | 2.2 | 2.8 | 2.9 | 2.6 | 2 | 2.5 | 2.7 | 2.6 | 2 | 2.6 | 2.6 | 2.4 | 1.8 | 1.9 | 2.2 | 1.8 | 1.3 | 1.5 | 1.8 | 1.5 | 1.1 | 1.2 | 1.2 | 1 | 0.7 | 0.9 | 0.9 |
Net Income Ratio
| 0.077 | 0.072 | 0.077 | 0.07 | 0.078 | 0.088 | 0.087 | 0.064 | 0.095 | 0.082 | 0.074 | 0.084 | 0.083 | 0.088 | 0.086 | 0.063 | 0.078 | 0.071 | 0.064 | 0.067 | 0.077 | 0.075 | 0.069 | 0.08 | 0.078 | 0.072 | 0.073 | 0.088 | 0.067 | 0.065 | 0.06 | 0.067 | 0.069 | 0.079 | 0.068 | 0.072 | 0.072 | 0.07 | 0.064 | 0.056 | 0.06 | 0.057 | 0.056 | 0.051 | 0.06 | 0.062 | 0.057 | 0.055 | 0.058 | 0.056 | 0.054 | 0.062 | 0.066 | 0.06 | 0.062 | 0.061 | 0.058 | 0.06 | 0.051 | 0.055 | 0.056 | 0.06 | 0.065 | 0.059 | 0.055 | 0.049 | 0.051 | 0.048 | 0.053 | 0.052 | 0.053 | 0.05 | 0.052 | 0.05 | 0.051 | 0.073 | 0.053 | 0.048 | 0.046 | 0.047 | 0.048 | 0.047 | 0.046 | 0.05 | 0.046 | 0.045 | 0.045 | 0.052 | 0.049 | 0.044 | 0.049 | 0.063 | 0.064 | 0.055 | 0.052 | 0.056 | 0.054 | 0.045 | 0.038 | 0.044 | 0.044 | 0.04 | 0.033 | 0.045 | 0.049 | 0.046 | 0.036 | 0.048 | 0.045 | 0.036 | 0.029 | 0.034 | 0.038 | 0.032 | 0.028 | 0.032 | 0.031 | 0.029 | 0.026 | 0.031 | 0.032 | 0.03 | 0.025 | 0.028 | 0.029 | 0.031 | 0.024 | 0.034 | 0.034 | 0.036 | 0.033 | 0.039 | 0.041 | 0.044 | 0.037 | 0.042 | 0.048 | 0.053 | 0.048 | 0.053 | 0.048 | 0.051 | 0.042 | 0.048 | 0.05 | 0.055 | 0.041 | 0.035 | 0.045 | 0.044 | 0.036 | 0.035 | 0.04 | 0.043 | 0.034 | 0.04 | 0.048 |
EPS
| 1.63 | 1.24 | 1.18 | 1.09 | 1.16 | 1.31 | 1.47 | 1.39 | 2.56 | 2.29 | 2.07 | 2.69 | 2.12 | 1.87 | 1.7 | 1.17 | 1.14 | 1.1 | 0.73 | 0.81 | 0.94 | 0.9 | 0.81 | 1.04 | 0.94 | 0.8 | 0.77 | 0.94 | 0.67 | 0.6 | 0.52 | 0.61 | 0.59 | 0.64 | 0.53 | 0.62 | 0.63 | 0.62 | 0.56 | 0.52 | 0.53 | 0.46 | 0.42 | 0.41 | 0.45 | 0.45 | 0.39 | 0.41 | 0.42 | 0.4 | 0.36 | 0.44 | 0.5 | 0.45 | 0.43 | 0.45 | 0.45 | 0.43 | 0.29 | 0.33 | 0.27 | 0.25 | 0.28 | 0.37 | 0.4 | 0.33 | 0.31 | 0.33 | 0.35 | 0.31 | 0.28 | 0.29 | 0.3 | 0.26 | 0.25 | 0.38 | 0.23 | 0.17 | 0.14 | 0.2 | 0.21 | 0.18 | 0.15 | 0.17 | 0.16 | 0.14 | 0.12 | 0.17 | 0.14 | 0.058 | 0.027 | 0.13 | 0.033 | 0.026 | 0.1 | 0.13 | 0.031 | 0.022 | 0.016 | 0.092 | 0.022 | 0.016 | 0.006 | 0.071 | 0.009 | 0.007 | 0.005 | 0.066 | 0.008 | 0.005 | 0.004 | 0.039 | 0.003 | 0.002 | 0.001 | 0.026 | 0.002 | 0.001 | 0.001 | 0.02 | 0.001 | 0.001 | 0.001 | 0.016 | 0.001 | 0.001 | 0 | 0.017 | 0.001 | 0.001 | 0 | 0.015 | 0.001 | 0.001 | 0 | 0.014 | 0.001 | 0.001 | 0 | 0.014 | 0.001 | 0.001 | 0 | 0.01 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0.006 | 0 |
EPS Diluted
| 1.63 | 1.24 | 1.17 | 1.09 | 1.16 | 1.3 | 1.45 | 1.38 | 2.54 | 2.27 | 2.05 | 2.66 | 2.09 | 1.84 | 1.67 | 1.16 | 1.12 | 1.09 | 0.71 | 0.79 | 0.92 | 0.88 | 0.8 | 1.02 | 0.92 | 0.79 | 0.76 | 0.92 | 0.66 | 0.6 | 0.51 | 0.61 | 0.59 | 0.63 | 0.53 | 0.61 | 0.62 | 0.61 | 0.55 | 0.51 | 0.53 | 0.46 | 0.42 | 0.41 | 0.45 | 0.45 | 0.39 | 0.4 | 0.42 | 0.39 | 0.36 | 0.43 | 0.5 | 0.44 | 0.42 | 0.45 | 0.44 | 0.42 | 0.28 | 0.33 | 0.27 | 0.25 | 0.27 | 0.37 | 0.39 | 0.32 | 0.3 | 0.33 | 0.34 | 0.3 | 0.27 | 0.29 | 0.29 | 0.25 | 0.24 | 0.38 | 0.22 | 0.17 | 0.14 | 0.2 | 0.2 | 0.17 | 0.14 | 0.17 | 0.15 | 0.13 | 0.12 | 0.17 | 0.14 | 0.055 | 0.026 | 0.13 | 0.031 | 0.024 | 0.095 | 0.13 | 0.029 | 0.021 | 0.016 | 0.092 | 0.021 | 0.016 | 0.006 | 0.071 | 0.008 | 0.007 | 0.005 | 0.066 | 0.007 | 0.005 | 0.003 | 0.039 | 0.002 | 0.002 | 0.001 | 0.026 | 0.002 | 0.001 | 0.001 | 0.02 | 0.001 | 0.001 | 0.001 | 0.016 | 0.001 | 0.001 | 0 | 0.017 | 0.001 | 0.001 | 0 | 0.015 | 0.001 | 0.001 | 0 | 0.014 | 0.001 | 0.001 | 0 | 0.014 | 0.001 | 0.001 | 0 | 0.01 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0.006 | 0 |
EBITDA
| 317.298 | 238.898 | 229.937 | 237.921 | 249.099 | 282.084 | 318.484 | 358.215 | 550.043 | 523.062 | 484.154 | 636.426 | 502.39 | 423.32 | 398.502 | 296.15 | 267.796 | 261.735 | 171.715 | 192.834 | 218.936 | 204.878 | 200.994 | 230.193 | 216.489 | 197.16 | 206.74 | 212.08 | 199.167 | 180.282 | 158.041 | 184.153 | 179.145 | 190.506 | 163.155 | 189.58 | 203.368 | 194.136 | 180.412 | 169.623 | 171.872 | 154.86 | 147.585 | 146.153 | 158.942 | 155.253 | 139.796 | 144.314 | 155.129 | 142.073 | 134.816 | 165.751 | 186.637 | 164.701 | 159.841 | 162.54 | 168.719 | 159.378 | 112.32 | 124.075 | 109.575 | 101.685 | 109.591 | 139.174 | 138.411 | 127.78 | 121.574 | 3,075.842 | 135.835 | 119.455 | 104.1 | 2,688.648 | 110.598 | 97.429 | 93.454 | 2,339.141 | 95.938 | 77.74 | 67.128 | 74.895 | 74.595 | 64.739 | 55.067 | 65.921 | 55.47 | 49.454 | 44.982 | 61.99 | 54.346 | 43.325 | 40.876 | 47.589 | 49.586 | 40.38 | 39.762 | 46.95 | 46.722 | -198.603 | -163.948 | -450.443 | -210.9 | -166.2 | -136.9 | -333.181 | -138 | -113.2 | -106.8 | -287.426 | -134.5 | -120.7 | 11.1 | -151.028 | -117.8 | -94.2 | -76.3 | -109.62 | -120.1 | -107.6 | -93.4 | -25.8 | -93.5 | -80 | -71.2 | 5.5 | 5.5 | 4.5 | 3.6 | 4.8 | 4.2 | 4.2 | 3.1 | 3.5 | 3.8 | 3.6 | 2.3 | 2.7 | 2.8 | 2.7 | 2.2 | 2.6 | 3.1 | 47 | 43.3 | -100.1 | 43.6 | 32.9 | 31.8 | -97.9 | 39.7 | 34 | 30.8 | -69.8 | 30.2 | 23.5 | 20.7 | -41 | 18.6 |
EBITDA Ratio
| 0.106 | 0.098 | 0.104 | 0.097 | 0.114 | 0.126 | 0.123 | 0.104 | 0.124 | 0.113 | 0.102 | 0.118 | 0.116 | 0.117 | 0.119 | 0.093 | 0.109 | 0.101 | 0.09 | 0.094 | 0.106 | 0.101 | 0.099 | 0.103 | 0.104 | 0.101 | 0.111 | 0.112 | 0.111 | 0.108 | 0.102 | 0.112 | 0.115 | 0.129 | 0.115 | 0.119 | 0.123 | 0.115 | 0.108 | 0.096 | 0.101 | 0.097 | 0.099 | 0.09 | 0.104 | 0.103 | 0.099 | 0.094 | 0.103 | 0.096 | 0.098 | 0.111 | 0.109 | 0.104 | 0.109 | 0.169 | 0.102 | 0.098 | 0.093 | 0.099 | 0.104 | 0.111 | 0.115 | 0.105 | 0.088 | 0.088 | -0.671 | 2.126 | -0.691 | -0.684 | -0.654 | 2.164 | -0.669 | -0.691 | -0.681 | 2.121 | -0.703 | -0.713 | -0.717 | -0.729 | -0.717 | -0.714 | -0.707 | -0.707 | -0.727 | -0.722 | -0.677 | -0.698 | -0.706 | -0.717 | -0.656 | -0.622 | -0.612 | -0.631 | -0.642 | -0.652 | -0.656 | -0.675 | -0.672 | -1.063 | -0.519 | -0.501 | -0.483 | -1.075 | -0.476 | -0.468 | -0.478 | -1.064 | -0.512 | -0.535 | -0.559 | -0.676 | -0.733 | -0.738 | -0.742 | -0.674 | -0.754 | -0.76 | -0.76 | -0.202 | -0.755 | -0.754 | -0.765 | 0.051 | 0.056 | 0.055 | 0.049 | 0.052 | 0.044 | 0.053 | 0.046 | 0.049 | 0.053 | 0.061 | 0.043 | 0.045 | 0.05 | 0.055 | 0.053 | 0.053 | 0.048 | 1 | 1 | -2.547 | 1 | 1 | 1 | -2.314 | 1 | 1 | 1 | -2.029 | 1 | 1 | 1 | -1.83 | 1 |