EZCORP, Inc.
NASDAQ:EZPW
12.13 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 294.551 | 281.421 | 285.639 | 299.991 | 270.479 | 255.812 | 258.423 | 264.327 | 233.407 | 215.842 | 215.982 | 220.994 | 192.444 | 174.033 | 184.939 | 178.135 | 166.86 | 210.233 | 223.283 | 222.435 | 214.339 | 202.465 | 214.73 | 215.85 | 206.331 | 199.942 | 202.734 | 204.508 | 182.069 | 183.633 | 189.628 | 192.624 | 184.585 | 170.15 | 201.899 | 198.454 | 188.834 | 212.99 | 241.357 | 252.644 | 243.317 | 241.38 | 259.7 | 269.357 | 234.366 | 235.166 | 272.074 | 277.126 | 258.352 | 228.964 | 256.278 | 248.873 | 234.085 | 203.152 | 213.254 | 218.826 | 198.168 | 173.542 | 176.584 | 184.751 | 164.801 | 147.774 | 156.266 | 128.615 | 123.402 | 108.07 | 113.625 | 112.306 | 103.892 | 86.993 | 89.643 | 91.687 | 87.355 | 73.786 | 78.941 | 75.77 | 73.183 | 56.25 | 63.098 | 61.628 | 64.053 | 51.141 | 58.289 | 54.314 | 53.225 | 46.903 | 53.022 | 53.199 | 51.696 | 43.14 | 47.481 | 54.582 | 47.01 | 43.1 | 48.819 | 47.241 | 47.524 | 42.238 | 53.697 | 64.2 | 58.2 | 53.7 | 59.8 | 60.2 | 50.6 | 45.2 | 49.7 | 51.9 | 45.8 | 42.4 | 46.3 | 45.8 | 38.5 | 38.1 | 45.5 | 48.1 | 43.4 | 42.3 | 41.9 | 48.1 | 42.5 | 40.2 | 42.3 | 42.9 | 30.8 | 27.2 | 26 | 24.6 | 17.9 | 13.4 | 10.7 | 9.2 |
Cost of Revenue
| 119.17 | 114.694 | 118.047 | 135.983 | 111.105 | 107.027 | 109.241 | 111.83 | 95.807 | 86.334 | 87.054 | 88.883 | 73.118 | 66.012 | 71.191 | 69.745 | 77.243 | 108.049 | 95.918 | 92.366 | 93.483 | 86.612 | 87.04 | 85.646 | 81.513 | 84.87 | 82.141 | 82.081 | 73.976 | 78.078 | 79.731 | 80.659 | 77.724 | 69.756 | 88.1 | 86.938 | 82.505 | 83.704 | 98.952 | 102.314 | 99.399 | 88.128 | 94.39 | 102.04 | 89.423 | 83.945 | 98.149 | 101.774 | 95.034 | 83.704 | 94.656 | 94.845 | 87.326 | 80.155 | 76.564 | 73.566 | 78.129 | 68.738 | 62.162 | 62.57 | 66.379 | 50.965 | 61.54 | 40.425 | 37.67 | 31.46 | 36.731 | 33.541 | 32.389 | 25.421 | 30.374 | 29.823 | 29.177 | 23.698 | 28.337 | 25.661 | 26.443 | 18.421 | 23.901 | 21.913 | 27.072 | 19.34 | 22.517 | 19.273 | 22.392 | 19.714 | 22.672 | 21.32 | 24.345 | 17.601 | 19.82 | 23.17 | 21.129 | 18.427 | 21.435 | 18.098 | 24.599 | 16.085 | 24.85 | 34.2 | 28.3 | 25.4 | 31.1 | 29 | 22.4 | 20.2 | 25.4 | 26.1 | 20.4 | 18.6 | 23 | 22.5 | 17.6 | 18.6 | 24.8 | 24.6 | 34.1 | 20.6 | 20.3 | 24.4 | 27.3 | 18.5 | 21.7 | 20.8 | 13.1 | 12.1 | 11.9 | 11.1 | 6.5 | 5.2 | 4.2 | 3.7 |
Gross Profit
| 175.381 | 166.727 | 167.592 | 164.008 | 159.374 | 148.785 | 149.182 | 152.497 | 137.6 | 129.508 | 128.928 | 132.111 | 119.326 | 108.021 | 113.748 | 108.39 | 89.617 | 102.184 | 127.365 | 130.069 | 120.856 | 115.853 | 127.69 | 130.204 | 124.818 | 115.072 | 120.593 | 122.427 | 108.093 | 105.555 | 109.897 | 111.965 | 106.861 | 100.394 | 113.799 | 111.516 | 106.329 | 129.286 | 142.405 | 150.33 | 143.918 | 153.252 | 165.31 | 167.317 | 144.943 | 151.221 | 173.925 | 175.352 | 163.318 | 145.26 | 161.622 | 154.028 | 146.759 | 122.997 | 136.69 | 145.26 | 120.039 | 104.804 | 114.422 | 122.181 | 98.422 | 96.809 | 94.726 | 88.19 | 85.732 | 76.61 | 76.894 | 78.765 | 71.503 | 61.572 | 59.269 | 61.864 | 58.178 | 50.088 | 50.604 | 50.109 | 46.74 | 37.829 | 39.197 | 39.715 | 36.981 | 31.801 | 35.772 | 35.041 | 30.833 | 27.189 | 30.35 | 31.879 | 27.351 | 25.539 | 27.661 | 31.412 | 25.881 | 24.673 | 27.384 | 29.143 | 22.925 | 26.153 | 28.847 | 30 | 29.9 | 28.3 | 28.7 | 31.2 | 28.2 | 25 | 24.3 | 25.8 | 25.4 | 23.8 | 23.3 | 23.3 | 20.9 | 19.5 | 20.7 | 23.5 | 9.3 | 21.7 | 21.6 | 23.7 | 15.2 | 21.7 | 20.6 | 22.1 | 17.7 | 15.1 | 14.1 | 13.5 | 11.4 | 8.2 | 6.5 | 5.5 |
Gross Profit Ratio
| 0.595 | 0.592 | 0.587 | 0.547 | 0.589 | 0.582 | 0.577 | 0.577 | 0.59 | 0.6 | 0.597 | 0.598 | 0.62 | 0.621 | 0.615 | 0.608 | 0.537 | 0.486 | 0.57 | 0.585 | 0.564 | 0.572 | 0.595 | 0.603 | 0.605 | 0.576 | 0.595 | 0.599 | 0.594 | 0.575 | 0.58 | 0.581 | 0.579 | 0.59 | 0.564 | 0.562 | 0.563 | 0.607 | 0.59 | 0.595 | 0.591 | 0.635 | 0.637 | 0.621 | 0.618 | 0.643 | 0.639 | 0.633 | 0.632 | 0.634 | 0.631 | 0.619 | 0.627 | 0.605 | 0.641 | 0.664 | 0.606 | 0.604 | 0.648 | 0.661 | 0.597 | 0.655 | 0.606 | 0.686 | 0.695 | 0.709 | 0.677 | 0.701 | 0.688 | 0.708 | 0.661 | 0.675 | 0.666 | 0.679 | 0.641 | 0.661 | 0.639 | 0.673 | 0.621 | 0.644 | 0.577 | 0.622 | 0.614 | 0.645 | 0.579 | 0.58 | 0.572 | 0.599 | 0.529 | 0.592 | 0.583 | 0.576 | 0.551 | 0.572 | 0.561 | 0.617 | 0.482 | 0.619 | 0.537 | 0.467 | 0.514 | 0.527 | 0.48 | 0.518 | 0.557 | 0.553 | 0.489 | 0.497 | 0.555 | 0.561 | 0.503 | 0.509 | 0.543 | 0.512 | 0.455 | 0.489 | 0.214 | 0.513 | 0.516 | 0.493 | 0.358 | 0.54 | 0.487 | 0.515 | 0.575 | 0.555 | 0.542 | 0.549 | 0.637 | 0.612 | 0.607 | 0.598 |
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 |
General & Administrative Expenses
| 20.688 | 20.06 | 18.266 | 16.543 | 18.568 | 17.876 | 15.609 | 15.476 | 17.855 | 18.715 | 12.227 | 15.545 | 15.625 | 14.589 | 13.771 | 12.51 | 3.1 | 14.688 | 14.62 | 17.489 | 16.87 | 15.053 | 16.487 | 15.479 | 13.726 | 13.268 | 13.341 | 13.318 | 11.949 | 14.095 | 13.283 | 13.927 | 18.016 | 14.481 | 15.621 | 19.983 | 28.774 | 12.602 | 10.849 | 10.174 | 13.875 | 14.467 | 20.032 | 15.745 | 17.556 | 12.644 | 8.603 | 13.671 | 106.281 | 98.406 | 98.622 | 94.212 | 88.77 | 81.132 | 81.778 | 90.642 | 75.71 | 71.528 | 71.688 | 70.478 | 64.887 | 63.52 | 64.422 | 53.905 | 63.455 | 56.945 | 53.982 | 56.646 | 52.158 | 49.77 | 41.988 | 44.943 | 42.88 | 39.905 | 36.928 | 33.867 | 39.076 | 32.612 | 31.279 | 30.179 | 30.617 | 29.276 | 29.439 | 28.478 | 26 | 24.832 | 25.807 | 25.741 | 23.612 | 22.804 | 22.666 | 24.803 | 22.704 | 21.355 | 22.274 | 22.955 | 26.077 | 25.486 | 27.141 | 26.1 | 24.9 | 24.7 | 22.7 | 24.5 | 21.4 | 19.2 | 19 | 20 | 18.9 | 18.6 | 18.4 | 18.2 | 16.6 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 116.335 | 0 | 110.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.205 | 0 | 0 | -53.833 | 0 | -43.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20.688 | 136.395 | 18.266 | 127.098 | 18.568 | 17.876 | 15.609 | 15.476 | 17.855 | 18.715 | 12.227 | 15.545 | 15.625 | 14.589 | 13.771 | 12.51 | 3.1 | 14.688 | 14.62 | 17.489 | 16.87 | 15.053 | 16.487 | 15.479 | 13.726 | 13.268 | 13.341 | 13.318 | 11.949 | 14.095 | 13.283 | 13.927 | 18.016 | 14.481 | 15.621 | 19.983 | 28.774 | 12.602 | 10.849 | 10.174 | 13.875 | 14.467 | 20.032 | 15.745 | 17.556 | 12.644 | 8.603 | 13.671 | 106.281 | 98.406 | 98.622 | 94.212 | 88.77 | 81.132 | 81.778 | 90.642 | 75.71 | 71.528 | 13.483 | 70.478 | 64.887 | 9.687 | 64.422 | 10.411 | 63.455 | 56.945 | 53.982 | 56.646 | 52.158 | 49.77 | 41.988 | 44.943 | 42.88 | 39.905 | 36.928 | 33.867 | 39.076 | 32.612 | 31.279 | 30.179 | 30.617 | 29.276 | 29.439 | 28.478 | 26 | 24.832 | 25.807 | 25.741 | 23.612 | 22.804 | 22.666 | 24.803 | 22.704 | 21.355 | 22.274 | 22.955 | 26.077 | 25.486 | 27.141 | 26.1 | 24.9 | 24.7 | 22.7 | 24.5 | 21.4 | 19.2 | 19 | 20 | 18.9 | 18.6 | 18.4 | 18.2 | 16.6 | 15.7 | 17.9 | 19.5 | 30.6 | 20.3 | 19 | 19.9 | 20.6 | 16.8 | 16.1 | 17.2 | 14.5 | 12.9 | 11 | 10.4 | 9.1 | 7.2 | 5.6 | 4.6 |
Other Expenses
| 128.686 | 8.178 | 0.165 | 0.271 | 1.866 | 0.005 | 106.767 | 108.775 | 104.843 | 97.176 | 93.193 | 0.12 | 0.401 | -0.065 | -0.145 | 0.599 | -0.198 | -0.008 | 0.361 | -0.071 | -1.545 | 0.004 | -0.269 | 0.386 | -0.082 | 5.287 | 0.004 | 0.182 | 0.129 | 0.099 | -0.228 | 0.423 | -0.387 | -0.5 | -0.089 | -0.87 | -3.241 | -0.75 | -1.859 | -0.537 | 1.693 | 0.37 | -1.324 | 0.168 | 0.205 | -0.096 | -0.405 | 0.501 | 422.788 | 0 | 105.908 | 99.266 | 360.975 | 0 | 86.066 | 94.828 | 305.593 | 0 | 75.617 | 74.045 | 258.456 | 0 | 67.036 | 56.687 | 244.321 | 0 | 57.101 | 59.473 | 198.671 | 0 | 44.389 | 47.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.656 | 81.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 149.374 | 144.573 | 140.302 | 127.098 | 143.389 | 128.202 | 122.376 | 124.251 | 122.698 | 115.891 | 105.42 | 109.89 | 111.525 | 104.308 | 103.009 | 99.391 | 109.346 | 106.205 | 110.754 | 115.847 | 113.375 | 107.034 | 111.742 | 111.873 | 106.759 | 102.424 | 101.952 | 102.651 | 95.648 | 94.184 | 93.773 | 97.946 | 104.077 | 93.927 | 102.985 | 113.648 | 128.826 | 124.563 | 120.206 | 122.86 | 133.009 | 133.233 | 137.61 | 137.92 | 131.366 | 125.842 | 122.913 | 128.585 | 111.519 | 105.783 | 105.881 | 99.467 | 94.101 | 85.98 | 86.066 | 105.849 | 79.91 | 76.021 | 75.617 | 73.834 | 68.105 | 66.628 | 67.036 | 56.971 | 67.721 | 60.026 | 57.101 | 59.473 | 54.776 | 52.265 | 44.389 | 47.241 | 45.088 | 42.048 | 39.064 | 39.794 | 41.164 | 34.67 | 33.35 | 32.066 | 32.491 | 31.134 | 31.304 | 4.648 | 28.139 | 27.011 | 27.999 | 28.008 | 26.068 | 25.305 | 25.198 | 27.401 | 25.394 | 24.225 | 25.088 | 25.389 | 28.757 | 27.978 | 29.702 | 28.6 | 27.4 | 27.2 | 24.9 | 26.8 | 23.4 | 21.1 | 20.8 | 21.8 | 20.9 | 20.5 | 20.2 | 20.1 | 18.5 | 17.6 | 19.8 | 21.4 | 32.7 | 22.1 | 20.8 | 21.7 | 22 | 17.9 | 17.2 | 18.2 | 15.3 | 13.7 | 11.6 | 10.9 | 9.5 | 7.6 | 5.9 | 4.8 |
Operating Income
| 26.007 | 22.154 | 27.287 | 36.91 | 16.559 | 20.612 | -3.877 | 28.246 | 14.884 | 13.617 | 24.205 | 22.216 | 7.808 | 3.713 | 10.627 | 9.021 | -26.876 | -4.276 | -30.71 | 13.478 | 6.725 | 8.795 | 16.771 | 13.889 | 18.049 | 12.334 | 18.541 | 19.737 | 12.097 | 11.354 | 16.053 | 14.096 | 2.308 | 6.508 | 9.947 | -3.857 | -40.748 | 4.692 | 20.847 | 27.211 | 10.469 | 20.045 | 27.358 | 35.687 | 12.363 | 25.201 | 50.999 | 46.738 | 51.799 | 39.165 | 55.714 | 54.762 | 52.658 | 37.017 | 44.884 | 39.404 | 40.129 | 28.783 | 34.088 | 38.886 | 30.317 | 21.459 | 27.69 | 22.012 | 18.011 | 16.584 | 19.793 | 19.292 | 16.727 | 9.307 | 14.88 | 14.623 | 13.09 | 8.04 | 11.54 | 10.315 | 5.576 | 3.159 | 5.847 | 7.649 | 4.49 | 0.667 | 4.468 | 30.393 | 2.694 | 0.178 | 2.351 | 3.871 | 1.283 | 0.234 | 2.463 | 4.011 | 0.487 | 1.144 | 2.296 | 3.754 | -5.832 | -1.825 | -0.855 | 1.4 | 2.5 | 1.1 | 3.8 | 4.4 | 4.8 | 3.9 | 3.5 | 4 | 4.5 | 3.3 | 3.1 | 3.2 | 2.4 | 1.9 | 0.9 | 2.1 | -23.4 | -0.4 | 0.8 | 2 | -6.8 | 3.8 | 3.4 | 3.9 | 2.4 | 1.4 | 2.5 | 2.6 | 1.9 | 0.6 | 0.6 | 0.7 |
Operating Income Ratio
| 0.088 | 0.079 | 0.096 | 0.123 | 0.061 | 0.081 | -0.015 | 0.107 | 0.064 | 0.063 | 0.112 | 0.101 | 0.041 | 0.021 | 0.057 | 0.051 | -0.161 | -0.02 | -0.138 | 0.061 | 0.031 | 0.043 | 0.078 | 0.064 | 0.087 | 0.062 | 0.091 | 0.097 | 0.066 | 0.062 | 0.085 | 0.073 | 0.013 | 0.038 | 0.049 | -0.019 | -0.216 | 0.022 | 0.086 | 0.108 | 0.043 | 0.083 | 0.105 | 0.132 | 0.053 | 0.107 | 0.187 | 0.169 | 0.2 | 0.171 | 0.217 | 0.22 | 0.225 | 0.182 | 0.21 | 0.18 | 0.202 | 0.166 | 0.193 | 0.21 | 0.184 | 0.145 | 0.177 | 0.171 | 0.146 | 0.153 | 0.174 | 0.172 | 0.161 | 0.107 | 0.166 | 0.159 | 0.15 | 0.109 | 0.146 | 0.136 | 0.076 | 0.056 | 0.093 | 0.124 | 0.07 | 0.013 | 0.077 | 0.56 | 0.051 | 0.004 | 0.044 | 0.073 | 0.025 | 0.005 | 0.052 | 0.073 | 0.01 | 0.027 | 0.047 | 0.079 | -0.123 | -0.043 | -0.016 | 0.022 | 0.043 | 0.02 | 0.064 | 0.073 | 0.095 | 0.086 | 0.07 | 0.077 | 0.098 | 0.078 | 0.067 | 0.07 | 0.062 | 0.05 | 0.02 | 0.044 | -0.539 | -0.009 | 0.019 | 0.042 | -0.16 | 0.095 | 0.08 | 0.091 | 0.078 | 0.051 | 0.096 | 0.106 | 0.106 | 0.045 | 0.056 | 0.076 |
Total Other Income Expenses Net
| 0.245 | 0.846 | 1.364 | 0.623 | -3.434 | 0.698 | -34.073 | -3.708 | -1.723 | -0.535 | -4.082 | -0.869 | -3.281 | -4.479 | -3.828 | -3.519 | -1.92 | -5.942 | -3.395 | -10.454 | -6.288 | -5.336 | -11.752 | -19.459 | -14.361 | 3.402 | -0.681 | 0.055 | -4.485 | -2.455 | -2.373 | -1.048 | -21.673 | -2.692 | -2.28 | -2.165 | -31.281 | -1.655 | -3.492 | -6.776 | -3.391 | -5.21 | -6.613 | -3.415 | -50.145 | 0.595 | -0.033 | 0.009 | 10.762 | 1.768 | 1.529 | 4.729 | 3.582 | 3.637 | 4.398 | 3.131 | 2.942 | 2.854 | 2.907 | 0.941 | 1.516 | 0.471 | 0.97 | 0.877 | 1.636 | 1.079 | 1.18 | 0.861 | 0.789 | 1.426 | 1.304 | 0.871 | 0.825 | 0.777 | 0.609 | 0.308 | 0.213 | 0.167 | 0.355 | 0.084 | 0.07 | 0.098 | 0.123 | -25.828 | -1.366 | -0.097 | -0.047 | -0.355 | -0.885 | -1.048 | -0.726 | -1.833 | -1.889 | -2.123 | -2.221 | -2.158 | -12.998 | -1.335 | -1.246 | 0.51 | -1.7 | -0.774 | -0.583 | -0.7 | -0.4 | -0.4 | -0.3 | -0.3 | -0.3 | 0 | -0.3 | -0.3 | -0.2 | -0.3 | -0.6 | -0.8 | 23.4 | -0.8 | -0.8 | -0.7 | -0.6 | -0.4 | -0.3 | -0.2 | 0.1 | 0.4 | 0 | -0.1 | 0.1 | 0.5 | 0.2 | 0.1 |
Income Before Tax
| 26.252 | 23 | 28.651 | 37.705 | 13.125 | 21.31 | -7.34 | 24.538 | 13.161 | 13.082 | 20.123 | 21.347 | 4.527 | -0.766 | 6.799 | 5.502 | -28.729 | -10.218 | -34.105 | 3.024 | 0.437 | 3.459 | 5.019 | -5.57 | 3.688 | 15.736 | 17.86 | 19.792 | 7.612 | 8.899 | 13.68 | 13.048 | -19.365 | 3.816 | -70.508 | -11.724 | -88.028 | -14.098 | 4.528 | 20.435 | 0.419 | 16.459 | 13.311 | 32.794 | -37.782 | 25.796 | 50.966 | 48.64 | 62.561 | 42.305 | 57.243 | 59.491 | 56.24 | 40.654 | 49.282 | 42.535 | 43.071 | 31.637 | 36.995 | 39.827 | 31.833 | 21.93 | 28.66 | 22.889 | 19.647 | 17.379 | 20.892 | 20.153 | 17.516 | 10.733 | 16.184 | 15.494 | 13.915 | 8.817 | 12.149 | 10.623 | 5.789 | 3.326 | 6.202 | 7.733 | 4.56 | 0.765 | 4.591 | 4.565 | 1.328 | 0.081 | 2.304 | 3.516 | 0.398 | -0.814 | 1.737 | 2.178 | -1.402 | -0.979 | 0.075 | 1.596 | -18.83 | -3.16 | -2.101 | 0.8 | 0.8 | 0.7 | 3.5 | 3.9 | 4.4 | 3.5 | 3.2 | 3.7 | 4.2 | 3.3 | 2.8 | 2.9 | 2.2 | 1.6 | 0.3 | 1.3 | 0 | -1.2 | 0 | 1.3 | -7.4 | 3.4 | 3.1 | 3.7 | 2.5 | 1.8 | 2.5 | 2.5 | 2 | 1.1 | 0.8 | 0.8 |
Income Before Tax Ratio
| 0.089 | 0.082 | 0.1 | 0.126 | 0.049 | 0.083 | -0.028 | 0.093 | 0.056 | 0.061 | 0.093 | 0.097 | 0.024 | -0.004 | 0.037 | 0.031 | -0.172 | -0.049 | -0.153 | 0.014 | 0.002 | 0.017 | 0.023 | -0.026 | 0.018 | 0.079 | 0.088 | 0.097 | 0.042 | 0.048 | 0.072 | 0.068 | -0.105 | 0.022 | -0.349 | -0.059 | -0.466 | -0.066 | 0.019 | 0.081 | 0.002 | 0.068 | 0.051 | 0.122 | -0.161 | 0.11 | 0.187 | 0.176 | 0.242 | 0.185 | 0.223 | 0.239 | 0.24 | 0.2 | 0.231 | 0.194 | 0.217 | 0.182 | 0.21 | 0.216 | 0.193 | 0.148 | 0.183 | 0.178 | 0.159 | 0.161 | 0.184 | 0.179 | 0.169 | 0.123 | 0.181 | 0.169 | 0.159 | 0.119 | 0.154 | 0.14 | 0.079 | 0.059 | 0.098 | 0.125 | 0.071 | 0.015 | 0.079 | 0.084 | 0.025 | 0.002 | 0.043 | 0.066 | 0.008 | -0.019 | 0.037 | 0.04 | -0.03 | -0.023 | 0.002 | 0.034 | -0.396 | -0.075 | -0.039 | 0.012 | 0.014 | 0.013 | 0.059 | 0.065 | 0.087 | 0.077 | 0.064 | 0.071 | 0.092 | 0.078 | 0.06 | 0.063 | 0.057 | 0.042 | 0.007 | 0.027 | 0 | -0.028 | 0 | 0.027 | -0.174 | 0.085 | 0.073 | 0.086 | 0.081 | 0.066 | 0.096 | 0.102 | 0.112 | 0.082 | 0.075 | 0.087 |
Income Tax Expense
| 11.056 | 5.05 | 7.172 | 9.235 | 2.872 | 3.088 | -0.55 | 7.76 | 5.824 | 0.867 | 5.236 | 5.626 | 2.974 | 1.804 | 1.469 | 1.203 | -5.389 | -4.751 | 6.749 | 1.759 | 1.029 | 0.098 | 2.36 | -1.032 | 3.238 | 1.553 | 5.921 | 7.437 | -2.457 | 3.432 | 5.449 | 4.782 | -1.863 | 1.038 | 6.189 | -3.696 | -26.774 | -4.131 | 1.327 | 6.365 | 2.001 | 4.302 | 4.204 | 9.881 | -12.509 | 9.139 | 16.086 | 16.485 | -18.42 | 12.594 | 19.87 | 20.139 | 19.875 | 14.127 | 17.444 | 15.106 | 15.219 | 11.675 | 13.222 | 14.12 | 10.894 | 7.545 | 10.34 | 8.061 | 3.616 | 6.552 | 7.876 | 7.598 | 6.361 | 3.971 | 5.988 | 5.733 | 4.747 | 3.209 | 4.422 | 3.867 | 2.084 | 1.197 | 2.233 | 2.784 | 1.687 | 0.512 | 1.584 | 1.575 | -3.235 | 0.028 | 0.806 | 1.231 | 0.147 | -0.301 | 0.643 | 0.806 | -0.19 | -0.537 | 0.041 | 0.543 | -2.766 | -1.01 | -0.714 | 0.3 | 0.3 | 0.2 | 1.3 | 1.5 | 1.6 | 1.3 | 1.2 | 1.4 | 1.5 | 1.2 | 1 | 1 | 0.8 | 0.6 | 0.1 | 0.5 | -8.2 | -0.4 | 0 | 0.5 | -2.6 | 1.2 | 1.1 | 1.3 | 0.7 | 0.6 | 0.9 | 0.9 | 0.8 | 0.4 | 0.3 | 0.3 |
Net Income
| 15.196 | 17.95 | 21.479 | 28.47 | 10.253 | 18.222 | -6.79 | 16.778 | 7.337 | 12.215 | 14.887 | 15.721 | 1.553 | -2.57 | 5.33 | 4.299 | -23.34 | -5.487 | -40.874 | 1.238 | -0.645 | 3.158 | 3.394 | -4.244 | -0.135 | 14.633 | 11.813 | 12.748 | 11.41 | 5.26 | 8.023 | 7.165 | 3.231 | -5.689 | -74.125 | -7.474 | -89.557 | -9.847 | 1.343 | 15.26 | -88.658 | 11.506 | 7.992 | 22.569 | -24.74 | -5.881 | 33.981 | 30.717 | 38.572 | 28.523 | 37.261 | 39.352 | 36.365 | 26.527 | 31.838 | 27.429 | 27.852 | 19.962 | 23.773 | 25.707 | 20.939 | 14.385 | 18.32 | 14.828 | 16.031 | 10.827 | 13.016 | 12.555 | 11.155 | 6.762 | 10.196 | 9.761 | 9.168 | 5.608 | 7.727 | 6.756 | 3.705 | 2.129 | 3.969 | 4.949 | 2.873 | 0.253 | 3.007 | 2.99 | 4.563 | 0.053 | 1.498 | -5.752 | 0.251 | -0.513 | 1.094 | 1.372 | -1.212 | -0.442 | 0.033 | 1.053 | -16.064 | -2.15 | -1.387 | 0.5 | 0.5 | 0.5 | 2.2 | 2.4 | 2.8 | 2.2 | 2 | 2.3 | 2.7 | 2.1 | 1.8 | 1.9 | 1.4 | 1 | 0.2 | 0.8 | -15.2 | -0.8 | 0 | 0.8 | -4.8 | 2.2 | 2 | 2.4 | 1.8 | 1.2 | 1.6 | 1.6 | 1.2 | 0.7 | 0.5 | 0.5 |
Net Income Ratio
| 0.052 | 0.064 | 0.075 | 0.095 | 0.038 | 0.071 | -0.026 | 0.063 | 0.031 | 0.057 | 0.069 | 0.071 | 0.008 | -0.015 | 0.029 | 0.024 | -0.14 | -0.026 | -0.183 | 0.006 | -0.003 | 0.016 | 0.016 | -0.02 | -0.001 | 0.073 | 0.058 | 0.062 | 0.063 | 0.029 | 0.042 | 0.037 | 0.018 | -0.033 | -0.367 | -0.038 | -0.474 | -0.046 | 0.006 | 0.06 | -0.364 | 0.048 | 0.031 | 0.084 | -0.106 | -0.025 | 0.125 | 0.111 | 0.149 | 0.125 | 0.145 | 0.158 | 0.155 | 0.131 | 0.149 | 0.125 | 0.141 | 0.115 | 0.135 | 0.139 | 0.127 | 0.097 | 0.117 | 0.115 | 0.13 | 0.1 | 0.115 | 0.112 | 0.107 | 0.078 | 0.114 | 0.106 | 0.105 | 0.076 | 0.098 | 0.089 | 0.051 | 0.038 | 0.063 | 0.08 | 0.045 | 0.005 | 0.052 | 0.055 | 0.086 | 0.001 | 0.028 | -0.108 | 0.005 | -0.012 | 0.023 | 0.025 | -0.026 | -0.01 | 0.001 | 0.022 | -0.338 | -0.051 | -0.026 | 0.008 | 0.009 | 0.009 | 0.037 | 0.04 | 0.055 | 0.049 | 0.04 | 0.044 | 0.059 | 0.05 | 0.039 | 0.041 | 0.036 | 0.026 | 0.004 | 0.017 | -0.35 | -0.019 | 0 | 0.017 | -0.113 | 0.055 | 0.047 | 0.056 | 0.058 | 0.044 | 0.062 | 0.065 | 0.067 | 0.052 | 0.047 | 0.054 |
EPS
| 0.28 | 0.37 | 0.39 | 0.52 | 0.19 | 0.33 | -0.12 | 0.32 | 0.13 | 0.22 | 0.18 | 0.28 | 0.03 | -0.046 | 0.1 | 0.08 | -0.42 | -0.1 | -0.74 | 0.02 | -0.012 | 0.06 | 0.06 | -0.077 | -0.003 | 0.26 | 0.21 | 0.24 | 0.21 | 0.1 | 0.14 | 0.15 | -0.31 | -0.11 | -1.35 | -0.14 | -1.67 | -0.18 | 0.03 | 0.28 | -1.65 | 0.21 | 0.15 | 0.42 | -0.46 | -0.11 | 0.63 | 0.57 | 0.75 | 0.56 | 0.73 | 0.78 | 0.72 | 0.53 | 0.64 | 0.55 | 0.57 | 0.41 | 0.48 | 0.53 | 0.45 | 0.3 | 0.38 | 0.31 | 0.39 | 0.26 | 0.31 | 0.3 | 0.27 | 0.16 | 0.25 | 0.24 | 0.23 | 0.047 | 0.2 | 0.057 | 0.099 | 0.057 | 0.11 | 0.13 | 0.078 | 0.007 | 0.083 | 0.083 | 0.12 | 0.001 | 0.04 | -0.16 | 0.007 | -0.014 | 0.03 | 0.037 | -0.033 | -0.012 | 0.001 | 0.03 | -0.45 | -0.06 | -0.039 | -0.36 | 0.014 | 0.013 | 0.06 | 0.067 | 0.025 | 0.02 | 0.019 | 0.021 | 0.024 | 0.019 | 0.017 | 0.018 | 0.039 | 0.01 | 0.002 | 0.008 | -0.42 | -0.022 | 0 | 0.008 | -0.13 | 0.02 | 0.019 | 0.022 | 0.05 | 0.011 | 0.017 | 0.018 | 0.041 | 0.008 | 0.007 | 0.008 |
EPS Diluted
| 0.18 | 0.25 | 0.29 | 0.36 | 0.15 | 0.21 | -0.12 | 0.25 | 0.089 | 0.15 | 0.18 | 0.21 | 0.03 | -0.046 | 0.1 | 0.08 | -0.42 | -0.1 | -0.74 | 0.02 | -0.011 | 0.06 | 0.06 | -0.077 | -0.002 | 0.25 | 0.2 | 0.23 | 0.21 | 0.1 | 0.14 | 0.15 | -0.31 | -0.1 | -1.35 | -0.14 | -1.63 | -0.18 | 0.03 | 0.28 | -1.65 | 0.21 | 0.15 | 0.42 | -0.46 | -0.11 | 0.63 | 0.57 | 0.75 | 0.56 | 0.73 | 0.78 | 0.72 | 0.53 | 0.63 | 0.55 | 0.57 | 0.4 | 0.48 | 0.52 | 0.45 | 0.29 | 0.37 | 0.31 | 0.39 | 0.25 | 0.3 | 0.29 | 0.27 | 0.16 | 0.23 | 0.23 | 0.23 | 0.043 | 0.19 | 0.057 | 0.099 | 0.053 | 0.097 | 0.12 | 0.078 | 0.007 | 0.077 | 0.077 | 0.12 | 0.001 | 0.04 | -0.16 | 0.007 | -0.014 | 0.03 | 0.037 | -0.033 | -0.012 | 0.001 | 0.03 | -0.45 | -0.06 | -0.039 | -0.36 | 0.014 | 0.013 | 0.06 | 0.067 | 0.025 | 0.02 | 0.019 | 0.021 | 0.024 | 0.019 | 0.017 | 0.018 | 0.039 | 0.01 | 0.002 | 0.008 | -0.42 | -0.022 | 0 | 0.008 | -0.13 | 0.02 | 0.019 | 0.022 | 0.05 | 0.011 | 0.017 | 0.018 | 0.041 | 0.008 | 0.007 | 0.008 |
EBITDA
| 37.583 | 34.697 | 35.509 | 49.71 | 24.741 | 32.75 | 4.013 | 38.716 | 37.992 | 23.521 | 30.1 | 31.352 | 30.349 | 24.272 | 32.737 | 30.033 | -3.876 | 2.82 | -9.184 | 27.56 | 15.164 | 16.073 | 22.96 | 26.031 | 19.638 | 29.254 | 30.14 | 25.499 | 19.06 | 17.214 | 25.338 | 20.392 | -8.782 | 12.758 | 20.932 | 17.157 | -82.352 | 7.502 | 18.178 | 25.441 | 23.668 | 20.711 | 36.382 | 30.98 | 8.705 | 38.75 | 65.279 | 61.822 | 67.992 | 52.084 | 67.062 | 65.336 | 61.764 | 45.919 | 54.048 | 47.014 | 32.697 | 35.707 | 40.963 | 43.548 | 22.723 | 25.612 | 32.282 | 26.12 | 21.338 | 20.532 | 24.086 | 23.061 | 19.345 | 11.802 | 17.281 | 16.921 | 15.298 | 10.183 | 13.676 | 12.438 | 7.664 | 5.217 | 7.918 | 9.536 | 6.364 | 2.525 | 6.333 | 32.308 | 4.833 | 2.357 | 4.543 | 6.138 | 3.739 | 2.735 | 4.995 | 6.609 | 3.177 | 3.318 | 5.11 | 6.188 | -3.152 | 0.667 | 1.706 | 5.123 | 5 | 3.861 | 6.283 | 6.9 | 6.8 | 5.9 | 5.3 | 5.8 | 6.5 | 5.2 | 4.9 | 5.1 | 4.3 | 3.9 | 2.8 | 4 | -21.3 | 1.4 | 2.6 | 3.8 | -5.4 | 4.9 | 4.5 | 4.9 | 3.2 | 2.2 | 3.1 | 3.1 | 2.3 | 1 | 0.8 | 0.9 |
EBITDA Ratio
| 0.128 | 0.123 | 0.141 | 0.152 | 0.319 | 0.128 | 0.016 | 0.146 | 0.107 | 0.171 | 0.197 | 0.199 | 0.092 | 0.139 | 0.178 | 0.168 | 0.02 | 0.015 | 0.171 | 0.127 | 0.067 | 0.102 | 0.122 | 0.129 | 0.152 | 0.148 | 0.149 | 0.154 | 0.134 | 0.111 | 0.134 | 0.129 | 0.014 | 0.082 | 0.098 | 0.037 | -0.116 | 0.071 | 0.109 | 0.153 | 0.097 | 0.131 | 0.14 | 0.149 | 0.292 | 0.166 | 0.234 | 0.217 | 0.263 | 0.224 | 0.265 | 0.257 | 0.264 | 0.226 | 0.253 | 0.215 | 0.239 | 0.206 | 0.232 | 0.235 | 0.215 | 0.173 | 0.207 | 0.205 | 0.176 | 0.185 | 0.202 | 0.198 | 0.187 | 0.134 | 0.193 | 0.185 | 0.176 | 0.137 | 0.174 | 0.214 | 0.105 | 0.093 | 0.126 | 0.15 | 0.099 | 0.049 | 0.109 | 0.588 | 0.114 | 0.051 | 0.086 | 0.115 | 0.072 | 0.068 | 0.105 | 0.124 | 0.073 | 0.065 | 0.105 | 0.13 | 0.155 | 0.019 | 0.033 | 0.05 | 0.096 | 0.061 | 0.094 | 0.11 | 0.134 | 0.131 | 0.107 | 0.112 | 0.142 | 0.123 | 0.106 | 0.111 | 0.112 | 0.102 | 0.062 | 0.083 | -0.491 | 0.033 | 0.062 | 0.079 | -0.127 | 0.122 | 0.106 | 0.114 | 0.097 | 0.07 | 0.119 | 0.126 | 0.134 | 0.045 | 0.075 | 0.087 |