Exponent, Inc.
NASDAQ:EXPO
90.67 (USD) • At close December 20, 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 | |
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Revenue
| 136.279 | 140.536 | 144.933 | 122.9 | 133.336 | 140.221 | 140.309 | 127.355 | 127.179 | 130.281 | 128.478 | 113.506 | 116.405 | 119.877 | 116.481 | 103.239 | 98.663 | 92.045 | 105.953 | 110.114 | 101.548 | 106.506 | 99.031 | 92.143 | 95.302 | 95.621 | 96.457 | 88.282 | 87.555 | 87.84 | 84.122 | 77.013 | 77.612 | 77.295 | 83.156 | 73.681 | 78.994 | 79.864 | 80.293 | 73.611 | 78.557 | 76.574 | 75.962 | 72.772 | 75.231 | 75.505 | 72.66 | 72.946 | 73.298 | 74.484 | 71.925 | 67.916 | 65.951 | 65.106 | 73.473 | 62.602 | 66.306 | 60.439 | 59.406 | 51.979 | 55.245 | 60.862 | 59.796 | 58.892 | 58.73 | 54.956 | 56.26 | 56.734 | 48.904 | 50.637 | 48.873 | 41.482 | 43.333 | 41.654 | 42.027 | 38.958 | 37.192 | 39.85 | 39.196 | 35.059 | 38.041 | 39.643 | 38.766 | 34.282 | 35.657 | 34.922 | 34.815 | 40.463 | 28.467 | 28.894 | 28.231 | 24.864 | 26.446 | 25.326 | 27.861 | 24.379 | 25.474 | 25.619 | 26.126 | 21.971 | 24.1 | 23.4 | 24.7 | 21.6 | 20.9 | 20.6 | 22.4 | 19.3 | 20.2 | 18.7 | 17.9 | 13.7 | 14.1 | 15.8 | 14.9 | 12.8 | 14.5 | 16 | 15.2 | 14.3 | 14.4 | 14.2 | 15 | 15.3 | 16.3 | 16.9 | 16 | 15.9 | 16.5 | 16.6 | 17 | 19.5 | 17.2 | 17.6 | 16.9 | 18.3 | 16.8 | 17.2 | 14.2 | 14.4 | 14 |
Cost of Revenue
| 11.975 | 98.753 | 108.584 | 98.564 | 10.997 | 10.305 | 9.561 | 98.36 | 8.822 | 8.755 | 8.165 | 8.746 | 8.017 | 8.121 | 7.71 | 67.403 | 4.182 | 4.182 | 6.233 | 7.894 | 6.042 | 6.243 | 5.63 | 6.874 | 6.588 | 5.649 | 5.773 | 5.564 | 5.196 | 3.72 | 3.655 | 4.26 | 3.452 | 3.961 | 4.206 | 3.892 | 4.491 | 4.592 | 4.152 | 3.964 | 4.293 | 4.243 | 2.995 | 3.736 | 5.135 | 3.586 | 3.668 | 7.897 | 6.573 | 6.166 | 51.63 | 46.986 | 4.564 | 4.533 | 51.99 | 44.019 | 46.36 | 39.371 | 41.985 | 37.027 | 39.15 | 43.387 | 42.711 | 40.937 | 40.076 | 42.94 | 37.748 | -58.075 | 33.256 | 35.028 | 33.462 | 8.745 | 8.154 | 7.568 | 7.173 | 9.039 | 7.207 | 7.776 | 6.931 | 7.894 | 7.561 | 8.455 | 7.682 | 7.811 | 8.18 | 7.636 | 8.003 | 4.703 | 4.56 | 4.321 | 4.033 | 4.128 | 4.517 | 4.647 | 4.07 | 3.389 | 3.131 | 3.046 | 2.906 | -42.337 | 18 | 18.1 | 18.9 | 17.4 | 16.8 | 16.9 | 16.8 | 15.2 | 15.3 | 14.1 | 14.2 | 11.7 | 10.4 | 11.1 | 10.7 | 10.3 | 10.1 | 11.4 | 11 | 11 | 10.5 | 10.6 | 11 | 11.9 | 11.7 | 10.7 | 10.4 | 10.5 | 2.9 | 11.1 | 11.2 | 12.5 | 12 | 10.9 | 11.3 | 12 | 10.8 | 0 | 0 | 0 | 0 |
Gross Profit
| 124.304 | 41.783 | 36.349 | 24.336 | 122.339 | 129.916 | 130.748 | 28.995 | 118.357 | 121.526 | 120.313 | 104.76 | 108.388 | 111.756 | 108.771 | 35.836 | 94.481 | 87.863 | 99.72 | 102.22 | 95.506 | 100.263 | 93.401 | 85.269 | 88.714 | 89.972 | 90.684 | 82.718 | 82.359 | 84.12 | 80.467 | 72.753 | 74.16 | 73.334 | 78.95 | 69.789 | 74.503 | 75.272 | 76.141 | 69.647 | 74.264 | 72.331 | 72.967 | 69.036 | 70.096 | 71.919 | 68.992 | 65.049 | 66.725 | 68.318 | 20.295 | 20.93 | 61.387 | 60.573 | 21.483 | 18.583 | 19.946 | 21.068 | 17.421 | 14.952 | 16.095 | 17.475 | 17.085 | 17.955 | 18.654 | 12.016 | 18.512 | 114.809 | 15.648 | 15.609 | 15.411 | 32.737 | 35.179 | 34.086 | 34.854 | 29.919 | 29.985 | 32.074 | 32.265 | 27.165 | 30.48 | 31.188 | 31.084 | 26.471 | 27.477 | 27.286 | 26.812 | 35.76 | 23.907 | 24.573 | 24.198 | 20.736 | 21.929 | 20.679 | 23.791 | 20.99 | 22.343 | 22.573 | 23.22 | 64.308 | 6.1 | 5.3 | 5.8 | 4.2 | 4.1 | 3.7 | 5.6 | 4.1 | 4.9 | 4.6 | 3.7 | 2 | 3.7 | 4.7 | 4.2 | 2.5 | 4.4 | 4.6 | 4.2 | 3.3 | 3.9 | 3.6 | 4 | 3.4 | 4.6 | 6.2 | 5.6 | 5.4 | 13.6 | 5.5 | 5.8 | 7 | 5.2 | 6.7 | 5.6 | 6.3 | 6 | 17.2 | 14.2 | 14.4 | 14 |
Gross Profit Ratio
| 0.912 | 0.297 | 0.251 | 0.198 | 0.918 | 0.927 | 0.932 | 0.228 | 0.931 | 0.933 | 0.936 | 0.923 | 0.931 | 0.932 | 0.934 | 0.347 | 0.958 | 0.955 | 0.941 | 0.928 | 0.941 | 0.941 | 0.943 | 0.925 | 0.931 | 0.941 | 0.94 | 0.937 | 0.941 | 0.958 | 0.957 | 0.945 | 0.956 | 0.949 | 0.949 | 0.947 | 0.943 | 0.943 | 0.948 | 0.946 | 0.945 | 0.945 | 0.961 | 0.949 | 0.932 | 0.953 | 0.95 | 0.892 | 0.91 | 0.917 | 0.282 | 0.308 | 0.931 | 0.93 | 0.292 | 0.297 | 0.301 | 0.349 | 0.293 | 0.288 | 0.291 | 0.287 | 0.286 | 0.305 | 0.318 | 0.219 | 0.329 | 2.024 | 0.32 | 0.308 | 0.315 | 0.789 | 0.812 | 0.818 | 0.829 | 0.768 | 0.806 | 0.805 | 0.823 | 0.775 | 0.801 | 0.787 | 0.802 | 0.772 | 0.771 | 0.781 | 0.77 | 0.884 | 0.84 | 0.85 | 0.857 | 0.834 | 0.829 | 0.817 | 0.854 | 0.861 | 0.877 | 0.881 | 0.889 | 2.927 | 0.253 | 0.226 | 0.235 | 0.194 | 0.196 | 0.18 | 0.25 | 0.212 | 0.243 | 0.246 | 0.207 | 0.146 | 0.262 | 0.297 | 0.282 | 0.195 | 0.303 | 0.288 | 0.276 | 0.231 | 0.271 | 0.254 | 0.267 | 0.222 | 0.282 | 0.367 | 0.35 | 0.34 | 0.824 | 0.331 | 0.341 | 0.359 | 0.302 | 0.381 | 0.331 | 0.344 | 0.357 | 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 |
General & Administrative Expenses
| 5.309 | 85.505 | 95.963 | 5.942 | 80.029 | 89.473 | 90.024 | 81.213 | 69.508 | 64.186 | 72.988 | 72.212 | 68.331 | 74.975 | 77.811 | 71.098 | 65.253 | 71.062 | 55.516 | 71.756 | 63.977 | 67.345 | 69.639 | 50.741 | 60.294 | 59.928 | 61.621 | 57.345 | 55.554 | 56.528 | 58.642 | 50.628 | 51.545 | 51.185 | 55.531 | 48.514 | 46.816 | 49.864 | 54.603 | 48.711 | 48.311 | 49.797 | 52.556 | 50.189 | 48.496 | 48.119 | 51.994 | 45.182 | 46.089 | 45.005 | 49.1 | 43.4 | 39.005 | 41.492 | 46 | 3.753 | 37 | 40.5 | 44.68 | 35.5 | 41.529 | 46.614 | 40.5 | 37.5 | 36.4 | 36.4 | 36.5 | 33.3 | 32 | 33.5 | 32.8 | 28.9 | 29.6 | 28.758 | 29.464 | 26.5 | 25.362 | 26.2 | 26.2 | 24.239 | 25.7 | 25.3 | 25.3 | 22.8 | 22.8 | 22.7 | 22.7 | 22.3 | 20.2 | 21 | 20.3 | 18.9 | 19.3 | 19.2 | 20.1 | 18.2 | 18.3 | 18.634 | 18.834 | 61.909 | 17.5 | 17.4 | 17.4 | 15.8 | 14.8 | 15.3 | 15.3 | 14.4 | 12.3 | 11.7 | 11.7 | 11.5 | 9.2 | 8.5 | 0 | 0 | 0 | 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
| 0 | -79.466 | -90.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.621 | -42.589 | -41.857 | -46.183 | -39.557 | -36.051 | -38.508 | -42.665 | 113.569 | -33.989 | -37.595 | -41.985 | -32.733 | -39.15 | -43.387 | -37.868 | 88.71 | -27.434 | -33.193 | -28.083 | 73.547 | -23.815 | -24.951 | -24.848 | -0.031 | -0.024 | 0 | 0 | -0.012 | 0 | -0.397 | 0.01 | -0.054 | -0.332 | 0.409 | -0.023 | -0.013 | 0.056 | 0.078 | 0.023 | 10.748 | 0.019 | -0.045 | -0.004 | 0.008 | 0.009 | 0.023 | -0.022 | 0.025 | 0.037 | 0 | 0 | 0 | -15.1 | -15 | -15.1 | -13.1 | -12.6 | -13.5 | -13.1 | -12.3 | -10.3 | -10.2 | -10.1 | -8.7 | -7.1 | -6.1 | 0 | 0 | 0 | 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
| 5.309 | 6.039 | 5.636 | 5.942 | 80.029 | 89.473 | 90.024 | 81.213 | 69.508 | 64.186 | 72.988 | 72.212 | 68.331 | 74.975 | 77.811 | 71.098 | 65.253 | 71.062 | 55.516 | 71.756 | 63.977 | 67.345 | 69.639 | 50.741 | 60.294 | 59.928 | 61.621 | 57.345 | 55.554 | 56.528 | 58.642 | 50.628 | 51.545 | 51.185 | 55.531 | 48.514 | 46.816 | 49.864 | 54.603 | 48.711 | 48.311 | 49.797 | 52.556 | 50.189 | 48.496 | 48.119 | 51.994 | 45.182 | 46.089 | 45.005 | 2.917 | 3.843 | 39.005 | 41.492 | 3.335 | 3.753 | 3.011 | 2.905 | 44.68 | 2.767 | 41.529 | 46.614 | 2.632 | -12.789 | 8.966 | 3.207 | 8.417 | 106.847 | 8.185 | 8.549 | 7.952 | 28.869 | 29.576 | 28.758 | 29.464 | 26.488 | 25.362 | 25.803 | 26.21 | 24.239 | 25.368 | 25.709 | 25.277 | 22.787 | 22.856 | 22.778 | 22.723 | 33.048 | 20.219 | 20.955 | 20.296 | 18.908 | 19.309 | 19.223 | 20.078 | 18.225 | 18.337 | 18.634 | 18.834 | 61.909 | 2.4 | 2.4 | 2.3 | 2.7 | 2.2 | 1.8 | 2.2 | 2.1 | 2 | 1.5 | 1.6 | 2.8 | 2.1 | 2.4 | 2.4 | 2.1 | 2.5 | 2.6 | 2.4 | 2.3 | 2.3 | 2.4 | 2.7 | 3.3 | 3.1 | 4.6 | 2.6 | 2.6 | 10.8 | 2.5 | 2.9 | 3 | 2.6 | 3.3 | 1.9 | 2.1 | 1.5 | 0 | 0 | 0 | 0 |
Other Expenses
| 93.148 | 1.707 | 7.084 | 87.886 | -1.774 | 4.785 | 21.165 | 24.107 | 20.858 | 20.818 | 18.773 | 5.265 | 0.257 | 5.283 | 6.039 | 8.886 | 3.915 | 11.989 | -12.808 | 4.438 | 1.112 | 3.104 | 6.513 | -5.765 | 2.655 | 1.898 | 0.322 | 2.504 | 2.353 | 1.765 | 2.542 | 1.648 | 2.146 | 1.575 | 1.159 | 1.626 | -2.195 | 0.553 | 2.009 | 1.661 | -0.896 | 2.274 | 1.227 | 2.28 | 2.341 | 0.642 | 2.609 | 0.64 | 1.522 | -0.201 | 1.84 | 5.894 | 5.858 | 5.704 | 5.782 | 5.441 | 5.365 | 5.388 | 5.219 | 5.423 | 5.331 | 5.309 | 5.277 | 22.614 | 40.076 | 37.352 | 37.748 | 0 | 33.256 | 35.028 | 33.462 | 0 | 30.165 | 0 | 0 | 0 | 0 | 26.818 | 0 | -53.343 | 25.893 | 27.45 | 0 | 0 | 24.28 | 23.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.365 | 1.144 | 1.1 | 1.093 | 1.097 | 1.116 | 1.1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.1 | 1 | 0.9 | 1 | 1.2 | 0.5 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 0.8 | 1 | 1 | 1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1 | 0.9 | 1 | 0.9 | -49.8 | 0 | 0 | 0 |
Operating Expenses
| 98.457 | 6.039 | 5.636 | 5.942 | 99.403 | 110.346 | 111.189 | 105.32 | 90.366 | 85.004 | 91.761 | 90.128 | 84.286 | 90.505 | 92.423 | 85.505 | 78.256 | 82.925 | 69.965 | 88.764 | 78.364 | 81.683 | 83.277 | 65.357 | 74.708 | 73.143 | 74.859 | 70.487 | 68.25 | 67.523 | 69.488 | 62.064 | 62.017 | 62.364 | 66.72 | 59.402 | 58.073 | 61.159 | 65.265 | 59.478 | 59.319 | 60.49 | 61.868 | 60.43 | 60.071 | 57.912 | 61.809 | 59.231 | 51.997 | 50.957 | 8.479 | 9.737 | 44.863 | 47.196 | 9.117 | 9.194 | 8.376 | 8.293 | 49.899 | 8.19 | 46.86 | 51.923 | 7.909 | 9.825 | 8.966 | 3.207 | 8.417 | 106.847 | 8.185 | 8.549 | 7.952 | 28.869 | 29.576 | 28.758 | 29.464 | 26.488 | 25.362 | 25.803 | 26.21 | 24.239 | 25.368 | 25.709 | 25.277 | 22.787 | 22.856 | 22.778 | 22.723 | 33.048 | 20.219 | 20.955 | 20.296 | 18.908 | 19.309 | 19.223 | 20.078 | 19.369 | 19.437 | 19.727 | 19.931 | 63.025 | 3.5 | 3.5 | 3.4 | 3.9 | 3.4 | 2.9 | 3.2 | 3 | 3 | 2.7 | 2.1 | 3.7 | 3 | 3.3 | 3.3 | 3 | 3.4 | 3.4 | 3.3 | 3.1 | 3.3 | 3.4 | 3.7 | 4.5 | 4.3 | 5.8 | 3.8 | 3.8 | 12 | 3.6 | 4 | 4.2 | 3.7 | 4.3 | 2.8 | 3.1 | 2.4 | -49.8 | 0 | 0 | 0 |
Operating Income
| 25.847 | 35.744 | 30.713 | 18.394 | 33.933 | 29.875 | 29.12 | 22.035 | 36.813 | 45.277 | 32.828 | 23.378 | 32.119 | 29.372 | 24.058 | 17.734 | 20.407 | 9.12 | 35.988 | 21.35 | 23.184 | 24.823 | 15.754 | 26.786 | 20.594 | 22.478 | 21.598 | 17.795 | 19.305 | 20.317 | 14.634 | 14.949 | 15.595 | 14.931 | 16.436 | 14.279 | 20.921 | 18.705 | 15.028 | 14.133 | 19.238 | 16.084 | 14.094 | 12.342 | 15.16 | 17.593 | 10.851 | 13.715 | 14.728 | 17.361 | 11.816 | 11.193 | 16.524 | 13.377 | 12.366 | 9.389 | 11.57 | 12.775 | 9.507 | 6.762 | 8.385 | 8.939 | 9.176 | 8.13 | 9.688 | 8.809 | 10.095 | 7.962 | 7.463 | 7.06 | 7.459 | 3.868 | 5.603 | 5.328 | 5.39 | 3.431 | 4.623 | 6.271 | 6.055 | 2.926 | 5.112 | 5.479 | 5.807 | 3.684 | 4.621 | 4.508 | 4.089 | 2.712 | 3.688 | 3.618 | 3.902 | 1.828 | 2.62 | 1.456 | 3.713 | 1.621 | 2.906 | 2.846 | 3.289 | 1.283 | 2.6 | 1.8 | 2.4 | 0.3 | 0.7 | 0.8 | 2.4 | 1.1 | 1.9 | 1.9 | 1.6 | -1.7 | 0.7 | 1.4 | 0.9 | -0.5 | 1 | 1.2 | 0.9 | 0.2 | 0.6 | 0.2 | 0.3 | -1.1 | 0.3 | 0.4 | 1.8 | 1.6 | 1.6 | 1.9 | 1.8 | 2.8 | 1.5 | 2.4 | 2.8 | 3.2 | 3.6 | -32.6 | 14.2 | 14.4 | 14 |
Operating Income Ratio
| 0.19 | 0.254 | 0.212 | 0.15 | 0.254 | 0.213 | 0.208 | 0.173 | 0.289 | 0.348 | 0.256 | 0.206 | 0.276 | 0.245 | 0.207 | 0.172 | 0.207 | 0.099 | 0.34 | 0.194 | 0.228 | 0.233 | 0.159 | 0.291 | 0.216 | 0.235 | 0.224 | 0.202 | 0.22 | 0.231 | 0.174 | 0.194 | 0.201 | 0.193 | 0.198 | 0.194 | 0.265 | 0.234 | 0.187 | 0.192 | 0.245 | 0.21 | 0.186 | 0.17 | 0.202 | 0.233 | 0.149 | 0.188 | 0.201 | 0.233 | 0.164 | 0.165 | 0.251 | 0.205 | 0.168 | 0.15 | 0.174 | 0.211 | 0.16 | 0.13 | 0.152 | 0.147 | 0.153 | 0.138 | 0.165 | 0.16 | 0.179 | 0.14 | 0.153 | 0.139 | 0.153 | 0.093 | 0.129 | 0.128 | 0.128 | 0.088 | 0.124 | 0.157 | 0.154 | 0.083 | 0.134 | 0.138 | 0.15 | 0.107 | 0.13 | 0.129 | 0.117 | 0.067 | 0.13 | 0.125 | 0.138 | 0.074 | 0.099 | 0.057 | 0.133 | 0.066 | 0.114 | 0.111 | 0.126 | 0.058 | 0.108 | 0.077 | 0.097 | 0.014 | 0.033 | 0.039 | 0.107 | 0.057 | 0.094 | 0.102 | 0.089 | -0.124 | 0.05 | 0.089 | 0.06 | -0.039 | 0.069 | 0.075 | 0.059 | 0.014 | 0.042 | 0.014 | 0.02 | -0.072 | 0.018 | 0.024 | 0.113 | 0.101 | 0.097 | 0.114 | 0.106 | 0.144 | 0.087 | 0.136 | 0.166 | 0.175 | 0.214 | -1.895 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 10.09 | 3.938 | 9.71 | 11.694 | 0.084 | 6.378 | 6.418 | 8.484 | -3.337 | -9.845 | -3.91 | 5.277 | 0.27 | 5.295 | 6.068 | 9.095 | 4.231 | 12.294 | -11.933 | 5.456 | 2.027 | 4.028 | 7.568 | -4.827 | 3.395 | 2.441 | 0.852 | 2.926 | 2.725 | 2.031 | 2.776 | 1.842 | 2.325 | 1.746 | 1.298 | 1.718 | -2.148 | 0.587 | 2.043 | 1.694 | -0.863 | 2.314 | 1.271 | 2.312 | 2.355 | 0.678 | 2.654 | 0.723 | 1.602 | -0.113 | 1.917 | 1.887 | -2.124 | 0.583 | 1.013 | 1.305 | 1.633 | -0.494 | 1.023 | 0.967 | 1.302 | 1.098 | 0.392 | 0.163 | 0.354 | 0.818 | 0.437 | 0.694 | 0.84 | 1.268 | 0.879 | 1.049 | 0.808 | 0.656 | 0.876 | -7.708 | 0.66 | 0.506 | 0.348 | 0.403 | 0.266 | 0.246 | 0.164 | -7.493 | 0.253 | 0.222 | 0.282 | 0.417 | 0.053 | 0.138 | 0.112 | 0.157 | 0.172 | 0.201 | 0.482 | 0.706 | 0.451 | 0.528 | 0.369 | 0.169 | 0.1 | 0.6 | 0.4 | 0.3 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.4 | -1.4 | 0 | 0.1 | 0.1 | 0.9 | 0 | 0 | -0.1 | 0.9 | 0 | 0 | -0.2 | -0.3 | -0.3 | -0.2 | -0.3 | -0.3 | -0.1 | -0.3 | -0.1 | 0 | -0.2 | 0 | -0.3 | -0.2 | -0.8 | 32.6 | -14.2 | -14.4 | -14 |
Income Before Tax
| 35.937 | 39.682 | 40.423 | 30.088 | 34.017 | 36.253 | 35.538 | 30.519 | 33.476 | 35.432 | 32.807 | 28.655 | 32.389 | 34.667 | 30.126 | 26.829 | 24.638 | 21.414 | 24.055 | 26.806 | 25.211 | 28.851 | 23.322 | 21.959 | 23.989 | 24.919 | 22.45 | 20.721 | 22.03 | 22.348 | 17.41 | 16.791 | 17.92 | 16.677 | 17.734 | 15.997 | 18.773 | 19.292 | 17.071 | 15.827 | 18.375 | 18.398 | 15.365 | 14.654 | 17.515 | 18.271 | 13.505 | 14.438 | 16.33 | 17.248 | 13.733 | 13.08 | 14.4 | 13.96 | 13.379 | 10.694 | 13.203 | 12.281 | 10.53 | 7.729 | 9.687 | 10.037 | 9.568 | 8.293 | 10.042 | 9.627 | 10.532 | 8.656 | 8.303 | 8.328 | 8.338 | 4.917 | 6.411 | 5.984 | 6.266 | 4.155 | 5.283 | 6.777 | 6.403 | 3.329 | 5.378 | 5.725 | 5.971 | 3.721 | 4.874 | 4.73 | 4.371 | 3.13 | 3.741 | 3.756 | 4.014 | 1.985 | 2.792 | 1.657 | 4.195 | 2.327 | 3.357 | 3.374 | 3.658 | 1.452 | 2.7 | 2.4 | 2.8 | 0.6 | 1 | 1.3 | 2.7 | 1.3 | 2.2 | 2 | 2 | -3.1 | 0.7 | 1.5 | 1 | 0.4 | 1 | 1.2 | 0.8 | 1.1 | 0.6 | 0.2 | 0.1 | -1.4 | 0 | 0.2 | 1.5 | 1.3 | 1.5 | 1.6 | 1.7 | 2.8 | 1.3 | 2.4 | 2.5 | 3 | 2.8 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.264 | 0.282 | 0.279 | 0.245 | 0.255 | 0.259 | 0.253 | 0.24 | 0.263 | 0.272 | 0.255 | 0.252 | 0.278 | 0.289 | 0.259 | 0.26 | 0.25 | 0.233 | 0.227 | 0.243 | 0.248 | 0.271 | 0.236 | 0.238 | 0.252 | 0.261 | 0.233 | 0.235 | 0.252 | 0.254 | 0.207 | 0.218 | 0.231 | 0.216 | 0.213 | 0.217 | 0.238 | 0.242 | 0.213 | 0.215 | 0.234 | 0.24 | 0.202 | 0.201 | 0.233 | 0.242 | 0.186 | 0.198 | 0.223 | 0.232 | 0.191 | 0.193 | 0.218 | 0.214 | 0.182 | 0.171 | 0.199 | 0.203 | 0.177 | 0.149 | 0.175 | 0.165 | 0.16 | 0.141 | 0.171 | 0.175 | 0.187 | 0.153 | 0.17 | 0.164 | 0.171 | 0.119 | 0.148 | 0.144 | 0.149 | 0.107 | 0.142 | 0.17 | 0.163 | 0.095 | 0.141 | 0.144 | 0.154 | 0.109 | 0.137 | 0.135 | 0.126 | 0.077 | 0.131 | 0.13 | 0.142 | 0.08 | 0.106 | 0.065 | 0.151 | 0.095 | 0.132 | 0.132 | 0.14 | 0.066 | 0.112 | 0.103 | 0.113 | 0.028 | 0.048 | 0.063 | 0.121 | 0.067 | 0.109 | 0.107 | 0.112 | -0.226 | 0.05 | 0.095 | 0.067 | 0.031 | 0.069 | 0.075 | 0.053 | 0.077 | 0.042 | 0.014 | 0.007 | -0.092 | 0 | 0.012 | 0.094 | 0.082 | 0.091 | 0.096 | 0.1 | 0.144 | 0.076 | 0.136 | 0.148 | 0.164 | 0.167 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 9.893 | 10.455 | 10.281 | 9.159 | 9.479 | 10.505 | 6.414 | 7.995 | 9.034 | 9.677 | 3.198 | 8.275 | 7.815 | 9.267 | -0.722 | 4.989 | 6.554 | 5.068 | -2.227 | 7.685 | 5.578 | 7.857 | 0.61 | 5.923 | 6.536 | 6.494 | 2.11 | 24.426 | 7.387 | 8.557 | 0.834 | 6.403 | 6.631 | 6.224 | 2.384 | 6.147 | 7.054 | 7.595 | 6.738 | 6.584 | 7.335 | 7.134 | 6.211 | 5.932 | 6.421 | 7.423 | 5.529 | 5.966 | 6.105 | 6.921 | 5.532 | 5.349 | 5.656 | 5.743 | 5.376 | 4.512 | 5.383 | 5.001 | 4.291 | 3.218 | 3.854 | 4.012 | 3.81 | 3.215 | 4.1 | 3.834 | 4.185 | 3.409 | 3.266 | 3.326 | 3.283 | 1.938 | 2.668 | 2.334 | 2.444 | 1.445 | 1.768 | 2.683 | 2.536 | 1.363 | 2.205 | 2.345 | 2.45 | 1.546 | 2.026 | 2.056 | 1.902 | 1.363 | 1.626 | 1.633 | 2.095 | 0.854 | 1.179 | 0.704 | 1.77 | 0.985 | 1.391 | 1.396 | 1.517 | 0.641 | 1.1 | 1 | 1.2 | 0.2 | 0.4 | -0.3 | 1.1 | 0.5 | 0.9 | 0.8 | 0.8 | -1.1 | 0.3 | 0.6 | 0.4 | 0.2 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.1 | 0.1 | -0.5 | 0 | 0.1 | 0.6 | 0.5 | 0.6 | 0.6 | 0.7 | 1.1 | 0.5 | 1 | 1 | 1.2 | 1.1 | 0 | 0 | 0 | 0 |
Net Income
| 26.044 | 29.227 | 30.142 | 20.929 | 24.538 | 25.748 | 29.124 | 22.524 | 24.442 | 25.755 | 29.609 | 20.38 | 24.574 | 25.4 | 30.848 | 21.84 | 18.084 | 16.346 | 26.282 | 19.121 | 19.633 | 20.994 | 22.712 | 16.036 | 17.453 | 18.425 | 20.34 | -3.705 | 14.643 | 13.791 | 16.576 | 10.388 | 11.289 | 10.453 | 15.35 | 9.85 | 11.719 | 11.697 | 10.333 | 9.243 | 11.04 | 11.264 | 9.154 | 8.722 | 11.094 | 10.848 | 7.976 | 8.472 | 10.225 | 10.327 | 8.201 | 7.731 | 8.744 | 8.217 | 8.003 | 6.182 | 7.82 | 7.28 | 6.239 | 4.511 | 5.833 | 6.025 | 5.758 | 5.078 | 5.942 | 5.793 | 6.347 | 5.247 | 5.037 | 5.002 | 5.055 | 2.979 | 3.743 | 3.65 | 3.822 | 2.71 | 3.515 | 4.094 | 3.867 | 1.966 | 3.173 | 3.38 | 3.521 | 2.175 | 2.848 | 2.674 | 2.469 | 1.767 | 2.115 | 2.123 | 1.919 | 1.131 | 1.613 | 0.953 | 2.425 | 1.342 | 1.966 | 2.276 | 2.197 | 0.888 | 1.5 | 1.3 | 1.3 | 0.4 | 0.6 | 1.6 | 1.6 | 0.8 | 1.1 | 1.2 | 1.2 | -2 | 0.4 | 0.5 | 0.6 | 0.2 | 0.6 | 0.7 | 0.5 | 0.7 | 0.3 | 0.1 | 0 | -0.9 | 0 | 0.1 | 0.9 | 0.8 | 0.9 | 1 | 1 | 1.7 | 0.8 | 1.4 | 1.5 | 1.8 | 1.7 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.191 | 0.208 | 0.208 | 0.17 | 0.184 | 0.184 | 0.208 | 0.177 | 0.192 | 0.198 | 0.23 | 0.18 | 0.211 | 0.212 | 0.265 | 0.212 | 0.183 | 0.178 | 0.248 | 0.174 | 0.193 | 0.197 | 0.229 | 0.174 | 0.183 | 0.193 | 0.211 | -0.042 | 0.167 | 0.157 | 0.197 | 0.135 | 0.145 | 0.135 | 0.185 | 0.134 | 0.148 | 0.146 | 0.129 | 0.126 | 0.141 | 0.147 | 0.121 | 0.12 | 0.147 | 0.144 | 0.11 | 0.116 | 0.139 | 0.139 | 0.114 | 0.114 | 0.133 | 0.126 | 0.109 | 0.099 | 0.118 | 0.12 | 0.105 | 0.087 | 0.106 | 0.099 | 0.096 | 0.086 | 0.101 | 0.105 | 0.113 | 0.092 | 0.103 | 0.099 | 0.103 | 0.072 | 0.086 | 0.088 | 0.091 | 0.07 | 0.095 | 0.103 | 0.099 | 0.056 | 0.083 | 0.085 | 0.091 | 0.063 | 0.08 | 0.077 | 0.071 | 0.044 | 0.074 | 0.073 | 0.068 | 0.045 | 0.061 | 0.038 | 0.087 | 0.055 | 0.077 | 0.089 | 0.084 | 0.04 | 0.062 | 0.056 | 0.053 | 0.019 | 0.029 | 0.078 | 0.071 | 0.041 | 0.054 | 0.064 | 0.067 | -0.146 | 0.028 | 0.032 | 0.04 | 0.016 | 0.041 | 0.044 | 0.033 | 0.049 | 0.021 | 0.007 | 0 | -0.059 | 0 | 0.006 | 0.056 | 0.05 | 0.055 | 0.06 | 0.059 | 0.087 | 0.047 | 0.08 | 0.089 | 0.098 | 0.101 | 0 | 0 | 0 | 0 |
EPS
| 0.51 | 0.57 | 0.59 | 0.41 | 0.48 | 0.5 | 0.57 | 0.44 | 0.47 | 0.5 | 0.56 | 0.39 | 0.47 | 0.48 | 0.59 | 0.42 | 0.35 | 0.31 | 0.5 | 0.36 | 0.37 | 0.4 | 0.43 | 0.3 | 0.33 | 0.35 | 0.39 | -0.07 | 0.28 | 0.26 | 0.32 | 0.2 | 0.22 | 0.2 | 0.29 | 0.19 | 0.22 | 0.22 | 0.2 | 0.18 | 0.21 | 0.21 | 0.17 | 0.16 | 0.21 | 0.2 | 0.14 | 0.16 | 0.19 | 0.19 | 0.15 | 0.13 | 0.16 | 0.14 | 0.14 | 0.1 | 0.14 | 0.13 | 0.11 | 0.075 | 0.1 | 0.11 | 0.1 | 0.084 | 0.1 | 0.095 | 0.11 | 0.081 | 0.085 | 0.083 | 0.085 | 0.046 | 0.06 | 0.055 | 0.058 | 0.038 | 0.055 | 0.063 | 0.06 | 0.029 | 0.05 | 0.056 | 0.06 | 0.034 | 0.049 | 0.046 | 0.044 | 0.029 | 0.039 | 0.04 | 0.036 | 0.019 | 0.031 | 0.019 | 0.046 | 0.023 | 0.038 | 0.043 | 0.041 | 0.016 | 0.029 | 0.024 | 0.024 | 0.005 | 0.01 | 0.025 | 0.026 | 0.013 | 0.019 | 0.021 | 0.021 | -0.037 | 0.008 | 0.009 | 0.013 | 0.004 | 0.011 | 0.013 | 0.009 | 0.012 | 0.005 | 0.003 | 0 | -0.014 | 0 | 0.002 | 0.014 | 0.013 | 0.014 | 0.016 | 0.016 | 0.026 | 0.013 | 0.022 | 0.024 | 0.028 | 0.034 | 0 | 0.011 | 0.023 | 0.034 |
EPS Diluted
| 0.5 | 0.57 | 0.59 | 0.41 | 0.48 | 0.5 | 0.56 | 0.44 | 0.47 | 0.49 | 0.56 | 0.38 | 0.46 | 0.48 | 0.58 | 0.41 | 0.34 | 0.31 | 0.49 | 0.36 | 0.36 | 0.39 | 0.42 | 0.3 | 0.32 | 0.34 | 0.38 | -0.07 | 0.27 | 0.26 | 0.31 | 0.2 | 0.21 | 0.19 | 0.28 | 0.18 | 0.22 | 0.22 | 0.19 | 0.17 | 0.2 | 0.21 | 0.17 | 0.16 | 0.2 | 0.19 | 0.14 | 0.15 | 0.18 | 0.18 | 0.14 | 0.13 | 0.15 | 0.14 | 0.13 | 0.1 | 0.13 | 0.12 | 0.11 | 0.075 | 0.098 | 0.1 | 0.095 | 0.084 | 0.095 | 0.09 | 0.1 | 0.081 | 0.078 | 0.075 | 0.078 | 0.046 | 0.055 | 0.053 | 0.054 | 0.038 | 0.05 | 0.058 | 0.056 | 0.029 | 0.046 | 0.05 | 0.054 | 0.034 | 0.045 | 0.043 | 0.04 | 0.029 | 0.035 | 0.035 | 0.033 | 0.019 | 0.029 | 0.016 | 0.043 | 0.023 | 0.035 | 0.04 | 0.039 | 0.016 | 0.029 | 0.024 | 0.024 | 0.005 | 0.01 | 0.024 | 0.025 | 0.013 | 0.019 | 0.021 | 0.021 | -0.037 | 0.008 | 0.009 | 0.013 | 0.004 | 0.011 | 0.013 | 0.009 | 0.012 | 0.005 | 0.003 | 0 | -0.014 | 0 | 0.002 | 0.014 | 0.013 | 0.014 | 0.016 | 0.016 | 0.026 | 0.013 | 0.022 | 0.024 | 0.028 | 0.034 | 0 | 0.011 | 0.023 | 0.034 |
EBITDA
| 25.847 | 38.23 | 33.037 | 20.775 | 36.294 | 32.061 | 31.108 | 23.89 | 38.536 | 47.089 | 38.406 | 24.922 | 33.764 | 31.014 | 25.714 | 19.429 | 22.096 | 10.821 | 37.774 | 23.252 | 24.856 | 26.465 | 17.344 | 28.368 | 22.155 | 24.072 | 23.153 | 19.318 | 20.872 | 21.946 | 16.2 | 16.571 | 17.177 | 14.931 | 17.839 | 15.724 | 22.25 | 20.029 | 15.028 | 15.558 | 20.584 | 17.395 | 15.416 | 13.626 | 16.443 | 18.828 | 12 | 14.967 | 15.861 | 17.361 | 11.816 | 13.707 | 16.524 | 13.377 | 12.366 | 10.477 | 11.57 | 12.775 | 9.507 | 7.842 | 8.385 | 8.939 | 9.176 | 11.038 | 9.688 | 8.809 | 10.095 | 9.147 | 7.463 | 7.06 | 7.459 | 5.034 | 5.603 | 6.398 | 5.39 | 4.549 | 4.623 | 6.271 | 6.055 | 4.004 | 5.112 | 5.479 | 5.807 | 4.514 | 5.547 | 4.508 | 4.089 | 3.565 | 3.688 | 3.618 | 3.902 | 2.995 | 3.684 | 2.623 | 4.888 | 2.765 | 4.006 | 3.939 | 4.386 | 2.399 | 3.7 | 2.853 | 3.531 | 1.5 | 1.8 | 1.8 | 3.2 | 2 | 2.9 | 3.1 | 2.1 | -0.8 | 1.6 | 2.5 | 1.9 | 0.4 | 1.9 | 2 | 1.8 | 1 | 1.6 | 1.2 | 1.3 | 0.1 | 1.5 | 1.6 | 3 | 2.8 | 2.8 | 3 | 2.9 | 4 | 2.6 | 3.4 | 3.7 | 4.2 | 4.5 | -32.6 | 14.2 | 14.4 | 14 |
EBITDA Ratio
| 0.19 | 0.272 | 0.228 | 0.169 | 0.254 | 0.213 | 0.208 | 0.173 | 0.289 | 0.348 | 0.286 | 0.206 | 0.276 | 0.245 | 0.207 | 0.172 | 0.207 | 0.099 | 0.34 | 0.194 | 0.228 | 0.233 | 0.159 | 0.291 | 0.216 | 0.235 | 0.224 | 0.202 | 0.22 | 0.231 | 0.174 | 0.194 | 0.201 | 0.193 | 0.198 | 0.194 | 0.265 | 0.234 | 0.187 | 0.192 | 0.245 | 0.21 | 0.186 | 0.17 | 0.202 | 0.233 | 0.149 | 0.188 | 0.18 | 0.236 | 0.139 | 0.175 | 0.284 | 0.197 | 0.155 | 0.147 | 0.15 | 0.221 | 0.144 | 0.134 | 0.13 | 0.132 | 0.169 | 0.191 | 0.177 | 0.175 | 0.201 | 0.157 | 0.169 | 0.147 | 0.168 | 0.107 | 0.148 | 0.151 | 0.144 | 0.108 | 0.144 | 0.18 | 0.18 | 0.108 | 0.166 | 0.155 | 0.169 | 0.133 | 0.147 | 0.147 | 0.134 | 0.078 | 0.156 | 0.153 | 0.166 | 0.114 | 0.137 | 0.095 | 0.158 | 0.085 | 0.14 | 0.133 | 0.154 | 0.071 | 0.145 | 0.103 | 0.126 | 0.023 | 0.081 | 0.073 | 0.138 | 0.073 | 0.119 | 0.155 | 0.095 | -0.058 | 0.113 | 0.139 | 0.107 | 0.031 | 0.131 | 0.125 | 0.118 | 0.07 | 0.111 | 0.085 | 0.087 | 0.02 | 0.092 | 0.041 | 0.206 | 0.195 | 0.182 | 0.139 | 0.176 | 0.205 | 0.163 | 0.193 | 0.231 | 0.24 | 0.31 | -1.895 | 1 | 1 | 1 |