
First Acceptance Corporation
OTC:FACO
1.6 (USD) • At close November 17, 2023
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 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
| 127.232 | 129.257 | 157.675 | 145.263 | 143.361 | 133.626 | 112.645 | 97.909 | 87.858 | 76.771 | 70.024 | 67.644 | 66.445 | 76.366 | 73.741 | 68.695 | 67.498 | 69.656 | 68.845 | 63.581 | 68.06 | 70.95 | 77.112 | 76.568 | 73.729 | 80.901 | 86.476 | 82.707 | 82.054 | 85.984 | 91.411 | 88.069 | 87.806 | 102.115 | 102.754 | 96.948 | 88.535 | 87.62 | 80.631 | 75.105 | 67.928 | 65.604 | 67.12 | 62.542 | 59.152 | 59.578 | 62.493 | 59.289 | 55.079 | 59.568 | 57.945 | 55.467 | 49.969 | 53.134 | 52.8 | 51.677 | 53.123 | 55.97 | 56.116 | 53.775 | 57.312 | 61.699 | 67.097 | 65.08 | 71.589 | 78.915 | 83.985 | 82.341 | 87.158 | 92.231 | 91.983 | 84.321 | 79.102 | 75.195 | 70.068 | 53.481 | 50.258 | 49.773 | 45.395 | 40.725 | 30.903 | 18.387 | 2.917 | 0.301 | 1.549 | 0.261 | 0.265 | 0.28 | 0.525 | 0.268 | 0.277 | 0.473 | 0.455 | 0.835 | 0.772 | 0.832 | 0.882 | 0.792 | 0.734 | 0.808 | 0.6 | 0.662 | 0.6 | 0.6 | 0.8 | 0.678 | 0.7 | 0.7 | 0.7 | 0.727 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 1.1 | 0.5 | 0.5 | 0.4 | 0.9 | 0.5 | 0.4 | 1.7 | 1.2 | -1 | -0.4 | -0.5 | 3.7 | -0.3 | 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 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 127.232 | 129.257 | 157.675 | 145.263 | 143.361 | 133.626 | 112.645 | 97.909 | 87.858 | 76.771 | 70.024 | 67.644 | 66.445 | 76.366 | 73.741 | 68.695 | 67.498 | 69.656 | 68.845 | 63.581 | 68.06 | 70.95 | 77.112 | 76.568 | 73.729 | 80.901 | 86.476 | 82.707 | 82.054 | 85.984 | 91.411 | 88.069 | 87.806 | 102.115 | 102.754 | 96.948 | 88.535 | 87.62 | 80.631 | 75.105 | 67.928 | 65.604 | 67.12 | 62.542 | 59.152 | 59.578 | 62.493 | 59.289 | 55.079 | 59.568 | 57.945 | 55.467 | 49.969 | 53.134 | 52.8 | 51.677 | 53.123 | 55.97 | 56.116 | 53.775 | 57.312 | 61.699 | 67.097 | 65.08 | 71.589 | 78.915 | 83.985 | 82.341 | 87.158 | 92.231 | 91.983 | 84.321 | 79.102 | 75.195 | 70.068 | 53.481 | 50.258 | 49.773 | 45.395 | 40.725 | 30.903 | 18.387 | 2.917 | 0.301 | 1.549 | 0.261 | 0.265 | 0.28 | 0.525 | 0.268 | 0.277 | 0.473 | 0.455 | 0.835 | 0.772 | 0.832 | 0.882 | 0.792 | 0.734 | 0.808 | 0.6 | 0.662 | 0.6 | 0.6 | 0.8 | 0.678 | 0.7 | 0.7 | 0.7 | 0.727 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 1.1 | 0.5 | 0.5 | 0.4 | 0.9 | 0.5 | 0.4 | 1.7 | 1.2 | -1 | -0.4 | -0.5 | 3.7 | -0.3 | 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 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 |
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
| 0.231 | 0.232 | 0.255 | 0.222 | 0.106 | 0.075 | 0.088 | 0.068 | 0.062 | 0.074 | 0.084 | 0.06 | 0.055 | 0.06 | 0.072 | 0.055 | 0.052 | 0.05 | 0.073 | 0.102 | 0.163 | 0.141 | 0.113 | 0.114 | 0.14 | 0.102 | 0.096 | 0.124 | 0.099 | 0.087 | 0.074 | 0.039 | 0.043 | 0.059 | 0.068 | 0.037 | 0.035 | 0.037 | 0.053 | 0.019 | 0.034 | 0.039 | 0.066 | 0.046 | 0.049 | 0.054 | 0.056 | 0.084 | -62.996 | 19.14 | 0.115 | 23.323 | 18.96 | 20.426 | 21.819 | 18.566 | 18.7 | 20.622 | 20.323 | 19.983 | 19.953 | 22.668 | 22.544 | 22.024 | 21.941 | 98.952 | 24.806 | 25.534 | 24.31 | 0 | 0.295 | 0.354 | 0.104 | 0.082 | 0.072 | 0.262 | 0.084 | 0 | 0.084 | 0 | 0.061 | 0 | 0.154 | 0.182 | 0.13 | 0.085 | 0.133 | 0.085 | 0.098 | -0.004 | 0.097 | 0.069 | 0.063 | 0.003 | 0.074 | 0.064 | 0.061 | -0 | 0.063 | 0.061 | 0.06 | 0.132 | 0.073 | 0.1 | 0.1 | 0.053 | 0.1 | 0.1 | 0.1 | 0.025 | 0.1 | 0.1 | 0.1 | -0.2 | 0.4 | 0.1 | 0.1 | -0.2 | 0.3 | 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 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.093 | -19.043 | 0 | -23.028 | -18.869 | 0 | 0 | 0 | 0.387 | 0 | 0.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.496 | 25.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.231 | 0.232 | 0.255 | 0.222 | 0.106 | 0.075 | 0.088 | 0.068 | 0.062 | 0.074 | 0.084 | 0.06 | 0.055 | 0.06 | 0.072 | 0.055 | 0.052 | 0.05 | 0.073 | 0.102 | 0.163 | 0.141 | 0.113 | 0.114 | 0.14 | 0.102 | 0.096 | 0.124 | 0.099 | 0.087 | 0.074 | 0.039 | 0.043 | 0.059 | 0.068 | 0.037 | 0.035 | 0.037 | 0.053 | 0.019 | 0.034 | 0.039 | 0.066 | 0.046 | 0.049 | 0.054 | 0.056 | 0.084 | 0.097 | 0.097 | 0.115 | 0.295 | 0.091 | 20.426 | 21.819 | 18.566 | 19.087 | 20.622 | 20.603 | 19.983 | 19.953 | 22.668 | 22.544 | 22.024 | 21.941 | 98.952 | 24.806 | 25.534 | 24.31 | 0 | 0.295 | 0.354 | 0.104 | 0.082 | 0.072 | 0.262 | 0.084 | 0 | 0.084 | 0 | 0.061 | 0 | 0.154 | 0.182 | 0.13 | 0.085 | 0.133 | 0.085 | 0.098 | -0.004 | 0.097 | 0.069 | 0.063 | 0.003 | 0.074 | 0.064 | 0.061 | -0 | 0.063 | 0.061 | 0.06 | 0.132 | 0.073 | 0.07 | 0.1 | 0.053 | 0.1 | 0.1 | 0.1 | 0.025 | 0.1 | 0.1 | 0.1 | -0.2 | 0.4 | 0.1 | 0.1 | -0.2 | 0.3 | -3.6 | -1.6 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 117.453 | 122.171 | 149.341 | 136.103 | 59.234 | 133.551 | 112.557 | 97.841 | 87.796 | 76.697 | 69.94 | 67.584 | 66.39 | 76.306 | 73.669 | 68.64 | 67.446 | 69.606 | 68.772 | 63.479 | 67.897 | 70.809 | 76.999 | 76.454 | 73.589 | 80.799 | 86.38 | 82.583 | 81.955 | 85.897 | 91.337 | 88.03 | 87.763 | 102.056 | 102.686 | 96.911 | 88.5 | 87.583 | 80.578 | 75.086 | 67.894 | 65.565 | 67.054 | 62.496 | 59.103 | 56.997 | 59.756 | 59.205 | 54.982 | 59.471 | 57.83 | 55.172 | 49.878 | 32.708 | 30.981 | 33.111 | 34.036 | 35.348 | 35.513 | 33.792 | 37.359 | 39.031 | 44.553 | 43.056 | 49.648 | -20.037 | 59.179 | 56.807 | 62.848 | 92.231 | 91.688 | 83.967 | 78.998 | 75.113 | 69.996 | 53.219 | 50.174 | 49.773 | 45.311 | 40.725 | 30.842 | 18.387 | 2.762 | 0.119 | 1.419 | 0.176 | 0.132 | 0.195 | 0.427 | 0.273 | 0.181 | 0.404 | 0.393 | 0.832 | 0.698 | 0.768 | 0.821 | 0.793 | 0.671 | 0.747 | 0.579 | 0.53 | 0.531 | 0.564 | 0.7 | 0.625 | 0.6 | 0.6 | 0.6 | 0.701 | 0.5 | 0.5 | 0.5 | 0.7 | 0.3 | 1 | 0.4 | 0.7 | 0.1 | 0.9 | 0.5 | 0.4 | 1.7 | 1.2 | 0 | -0.4 | -0.5 | 3.7 | -0.3 | -17.8 | -10.4 | -11.4 | -3.5 | -3.7 | -56.3 | -1 | -0.3 | 0.4 | -35 | 3.5 | 4.7 | -17.3 | 6.3 | 7 | 7.2 | 7.5 | 7.5 | 7.5 | 7.3 | 7.2 | 7.1 | 7.1 | 7.6 | 7.1 | 6.2 | 6.1 | 6 |
Operating Expenses
| 117.684 | 122.403 | 149.596 | 136.325 | 59.34 | 133.626 | 112.645 | 97.909 | 87.858 | 76.771 | 70.024 | 67.644 | 66.445 | 76.366 | 73.741 | 68.695 | 67.498 | 69.656 | 68.845 | 63.581 | 68.06 | 70.95 | 77.112 | 76.568 | 73.729 | 80.901 | 86.476 | 82.707 | 82.054 | 85.984 | 91.411 | 88.069 | 87.806 | 102.115 | 102.754 | 96.948 | 88.535 | 87.62 | 80.631 | 75.105 | 67.928 | 65.604 | 67.12 | 62.542 | 59.152 | 57.051 | 59.812 | 59.289 | 55.079 | 59.568 | 57.945 | 55.467 | 49.969 | 53.134 | 52.8 | 51.677 | 53.123 | 55.97 | 56.116 | 53.775 | 57.312 | 61.699 | 67.097 | 65.08 | 71.589 | 78.915 | 83.985 | 82.341 | 87.158 | 92.231 | 91.983 | 84.321 | 79.102 | 75.195 | 70.068 | 53.481 | 50.258 | 49.773 | 45.395 | 40.725 | 30.903 | 18.387 | 2.916 | 0.301 | 1.549 | 0.261 | 0.265 | 0.28 | 0.525 | 0.268 | 0.277 | 0.473 | 0.455 | 0.835 | 0.772 | 0.832 | 0.882 | 0.792 | 0.734 | 0.808 | 0.639 | 0.662 | 0.604 | 0.634 | 0.8 | 0.678 | 0.7 | 0.7 | 0.7 | 0.727 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 1.1 | 0.5 | 0.5 | 0.4 | -2.7 | -1.1 | 0.4 | 1.7 | 1.2 | -1 | -0.4 | -0.5 | 3.7 | -0.3 | -17.8 | -10.4 | -11.4 | -3.5 | -3.7 | -56.3 | -1 | -0.3 | 0.4 | -35 | 3.5 | 4.7 | -17.3 | 6.3 | 7 | 7.2 | 7.5 | 7.5 | 7.5 | 7.3 | 7.2 | 7.1 | 7.1 | 7.6 | 7.1 | 6.2 | 6.1 | 6 |
Operating Income
| 9.548 | 6.854 | 8.079 | 8.938 | 84.021 | 0 | 4.198 | 1.418 | -2.435 | 0 | -4.89 | -3.907 | 0 | -1.421 | 4.036 | 2.702 | 2.478 | 5.255 | 8.206 | -2.3 | -2.56 | 6.18 | 7.801 | 46.652 | 2.643 | 52.866 | 6.239 | 54.7 | 3.139 | 3.351 | -1.48 | 1.576 | -5.824 | -0.327 | -30.607 | -8.374 | 0.458 | -4.524 | 0.69 | 0.804 | 3.076 | 44.941 | 3.723 | 0.547 | 3.363 | 2.527 | 2.681 | 2.117 | 0.175 | 3.378 | -4.47 | -8.128 | -3.573 | -53.215 | -1.91 | -1.969 | 0.512 | 0.85 | 2.193 | 1.577 | 2.861 | -56.26 | 3.991 | -1.362 | 3.753 | -12.128 | 2.479 | 1.322 | 4.304 | -9.896 | -5.576 | 4.659 | 2.748 | -2.44 | 9.488 | -1.18 | -0.772 | -3.456 | 33.219 | 29.192 | -2.711 | -8.261 | 2.195 | 0.118 | 1.419 | -0.795 | 0 | 0.195 | 0.427 | 0.009 | 0.016 | 0.404 | 0.393 | 0.832 | 0.698 | 0.768 | 0.821 | 0.609 | 0.671 | 0.632 | 0 | 0 | 0 | -0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.7 | 0 | 0.5 | 0 | 0 | -1.8 | -0.6 | 0 | -6.3 | 0 | -1 | -24.7 | 0 | -7.1 | 3.9 | -17.8 | -10.4 | -11.4 | -3.5 | -3.7 | -56.3 | -1 | -0.3 | 0.4 | -35 | 3.5 | 4.7 | -17.3 | 6.3 | 7 | 7.2 | 7.5 | 7.5 | 7.5 | 7.3 | 7.2 | 7.1 | 7.1 | 7.6 | 7.1 | 6.2 | 6.1 | 6 |
Operating Income Ratio
| 0.075 | 0.053 | 0.051 | 0.062 | 0.586 | 0 | 0.037 | 0.014 | -0.028 | 0 | -0.07 | -0.058 | 0 | -0.019 | 0.055 | 0.039 | 0.037 | 0.075 | 0.119 | -0.036 | -0.038 | 0.087 | 0.101 | 0.609 | 0.036 | 0.653 | 0.072 | 0.661 | 0.038 | 0.039 | -0.016 | 0.018 | -0.066 | -0.003 | -0.298 | -0.086 | 0.005 | -0.052 | 0.009 | 0.011 | 0.045 | 0.685 | 0.055 | 0.009 | 0.057 | 0.042 | 0.043 | 0.036 | 0.003 | 0.057 | -0.077 | -0.147 | -0.072 | -1.002 | -0.036 | -0.038 | 0.01 | 0.015 | 0.039 | 0.029 | 0.05 | -0.912 | 0.059 | -0.021 | 0.052 | -0.154 | 0.03 | 0.016 | 0.049 | -0.107 | -0.061 | 0.055 | 0.035 | -0.032 | 0.135 | -0.022 | -0.015 | -0.069 | 0.732 | 0.717 | -0.088 | -0.449 | 0.753 | 0.393 | 0.916 | -3.049 | 0 | 0.698 | 0.813 | 0.033 | 0.058 | 0.854 | 0.863 | 0.996 | 0.904 | 0.923 | 0.931 | 0.769 | 0.914 | 0.782 | 0 | 0 | 0 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | -2 | -1.2 | 0 | -3.706 | 0 | 1 | 61.75 | 0 | -1.919 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 9.396 | 0 | 0 | 0 | -10.801 | 0 | 0 | -7.476 | 0 | -0.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.359 | 0 | -46.386 | 0 | -47.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.564 | 0 | 0 | 0 | -0.431 | -0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.026 | 0 | 3.822 | -1.192 | -1.289 | -1.341 | -0.599 | 10.409 | -0.418 | -0.412 | 9.357 | -0.457 | 6.628 | 6.405 | 7.454 | -26.44 | -21.864 | 8.609 | -0.044 | 0 | -0.873 | -0.539 | 0 | -0.447 | -0.474 | -0.868 | -0.273 | -0.181 | -0.188 | -0.393 | -0.832 | -0.141 | -0.074 | -0.115 | -0 | -0.671 | 0 | 0 | -0.087 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.3 | 0.8 | 0 | 0 | 0 | 0.5 | 0.1 | 0 | -1.1 | -2 | -4.5 | 6.5 | -4.4 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 9.548 | 6.854 | 8.079 | 8.938 | 84.021 | 9.396 | 4.198 | 1.418 | -2.435 | -10.801 | -4.89 | -3.907 | -7.476 | -1.421 | 3.614 | 2.702 | 2.478 | 5.255 | 8.206 | -2.3 | -2.56 | 6.18 | 7.801 | 8.293 | 2.643 | 6.48 | 6.239 | 7.245 | 3.139 | 3.351 | -1.48 | 1.576 | -5.824 | -0.327 | -30.607 | -8.374 | 0.458 | -4.524 | 0.69 | 0.804 | 3.076 | 2.377 | 3.723 | 0.547 | 3.363 | 2.096 | 2.254 | 2.117 | 0.175 | 3.378 | -4.47 | -8.128 | -3.573 | -53.215 | -1.91 | -1.969 | 0.512 | 0.85 | 2.193 | 1.577 | 2.861 | -56.26 | 3.991 | -1.388 | 3.753 | -8.306 | 1.287 | 0.033 | 2.963 | -10.495 | 4.833 | 4.241 | 2.336 | 6.917 | 9.031 | 5.448 | 5.633 | 3.998 | 6.779 | 7.328 | 5.898 | -8.305 | 2.195 | -0.755 | 0.88 | 0 | -0.447 | -0.279 | -0.441 | -0.264 | 0 | 0.216 | 0 | 0 | 0.558 | 0.694 | 0.707 | 0.609 | 0 | 0.632 | 0.019 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.409 | 0 | 0 | 0.3 | 0.6 | 1 | 0.6 | 0 | 0 | 0 | -1.3 | -0.5 | 0 | -7.4 | -2.9 | -5.5 | -18.2 | -4.3 | 0 | -5.1 | 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 | 0 |
Income Before Tax Ratio
| 0.075 | 0.053 | 0.051 | 0.062 | 0.586 | 0.07 | 0.037 | 0.014 | -0.028 | -0.141 | -0.07 | -0.058 | -0.113 | -0.019 | 0.049 | 0.039 | 0.037 | 0.075 | 0.119 | -0.036 | -0.038 | 0.087 | 0.101 | 0.108 | 0.036 | 0.08 | 0.072 | 0.088 | 0.038 | 0.039 | -0.016 | 0.018 | -0.066 | -0.003 | -0.298 | -0.086 | 0.005 | -0.052 | 0.009 | 0.011 | 0.045 | 0.036 | 0.055 | 0.009 | 0.057 | 0.035 | 0.036 | 0.036 | 0.003 | 0.057 | -0.077 | -0.147 | -0.072 | -1.002 | -0.036 | -0.038 | 0.01 | 0.015 | 0.039 | 0.029 | 0.05 | -0.912 | 0.059 | -0.021 | 0.052 | -0.105 | 0.015 | 0 | 0.034 | -0.114 | 0.053 | 0.05 | 0.03 | 0.092 | 0.129 | 0.102 | 0.112 | 0.08 | 0.149 | 0.18 | 0.191 | -0.452 | 0.753 | -2.511 | 0.568 | 0 | -1.687 | -0.994 | -0.84 | -0.984 | 0 | 0.457 | 0 | 0 | 0.722 | 0.835 | 0.801 | 0.769 | 0 | 0.782 | 0.032 | 0.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.563 | 0 | 0 | 0.5 | 1.2 | 1.429 | 0.545 | 0 | 0 | 0 | -1.444 | -1 | 0 | -4.353 | -2.417 | 5.5 | 45.5 | 8.6 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.375 | 1.452 | 2.29 | 2.01 | 21.626 | 2.192 | 1.044 | 0.26 | -0.289 | -2.153 | -1.331 | -0.773 | -1.846 | -0.889 | 0.769 | 0.612 | 0.636 | 1.245 | 1.807 | -0.467 | -0.503 | 1.36 | 1.722 | 1.78 | 0.28 | 1.32 | 1.483 | 1.805 | 13.568 | 1.353 | -0.577 | 0.846 | -2.277 | 0.006 | -10.708 | -2.869 | 0.171 | -1.506 | 0.375 | 0.318 | -18.892 | 0.257 | 0.254 | 0.036 | 0.205 | 0.164 | 0.188 | 0.093 | 0.079 | 0.099 | -0.262 | 0.079 | 0.115 | 0.259 | -0.302 | 0.121 | 0.12 | 0.114 | 0.124 | 0.102 | 0.101 | 15.272 | 1.597 | -0.385 | 1.912 | 0.458 | 0.529 | 11.764 | 1.071 | 13.436 | 1.767 | 1.54 | 0.843 | -7.774 | 3.167 | 1.648 | 1.92 | -9.203 | 2.374 | 2.641 | 2.034 | -2.189 | -0 | 0 | -0 | 0.795 | 0 | 0 | 0 | -0.273 | -0.016 | 0 | -0.238 | -0.558 | 0 | 0 | 0 | 0 | -0.557 | -0.003 | -0.4 | 0 | -0.4 | -0.4 | -0.6 | -0.05 | -0.4 | -0.5 | -0.5 | 0 | -0.2 | -0.4 | 0 | 0.6 | 0.7 | 0 | 0 | 0.1 | 0.9 | 0 | 0 | 0.6 | -4 | 0 | 0 | 0 | 0 | 7.1 | 0 | 17.8 | 10.4 | 11.4 | 3.5 | 3.7 | 56.3 | 1 | 0.3 | -0.4 | 35 | -3.5 | -4.7 | 17.3 | -6.3 | -7 | -7.2 | -7.5 | -7.5 | -7.5 | -7.3 | -7.2 | -7.1 | -7.1 | -7.6 | -7.1 | -6.2 | -6.1 | -6 |
Net Income
| 8.173 | 5.402 | 5.789 | 6.928 | 62.395 | 7.204 | 3.154 | 1.158 | -2.146 | -8.648 | -3.559 | -3.134 | -5.63 | -0.532 | 2.845 | 2.09 | 1.842 | 4.01 | 6.399 | -1.833 | -2.057 | 4.82 | 6.079 | 6.513 | 2.363 | 5.16 | 4.756 | 5.44 | -10.429 | 1.998 | -0.903 | 0.73 | -3.547 | -0.333 | -19.899 | -5.505 | 0.287 | -3.018 | 0.315 | 0.486 | 21.968 | 2.12 | 3.469 | 0.511 | 3.158 | 1.932 | 2.066 | 2.024 | 0.096 | 3.279 | -4.208 | -8.207 | -3.688 | -53.474 | -1.608 | -2.09 | 0.392 | 0.736 | 2.069 | 1.475 | 2.76 | -71.532 | 2.394 | -1.003 | 1.841 | -8.764 | 0.758 | -11.731 | 1.892 | -23.931 | 3.066 | 2.701 | 1.493 | 14.691 | 5.864 | 3.8 | 3.713 | 13.201 | 4.405 | 4.687 | 3.864 | -6.116 | 2.195 | -0.755 | 0.88 | -0.795 | -0.447 | -0.279 | -0.441 | 0.009 | 0.016 | 0.216 | 0.238 | 0.558 | 0.558 | 0.694 | 0.707 | 0.609 | 0.557 | 0.632 | 0.419 | 0.45 | 0.4 | 0.423 | 0.6 | 0.05 | 0.4 | 0.5 | 0.5 | 0.409 | 0.2 | 0.4 | 0.3 | 0 | 0.3 | 0.6 | 0 | -0.1 | -0.9 | -1.3 | -0.5 | -13.5 | -7.4 | -2.9 | -5.5 | -18.2 | -4.3 | -7.1 | -5.1 | -17.8 | -10.4 | -11.4 | -3.5 | -3.7 | -56.3 | -1 | -0.3 | 0.4 | -35 | 3.5 | 4.7 | -17.3 | 6.3 | 7 | 7.2 | 7.5 | 7.5 | 7.5 | 7.3 | 7.2 | 7.1 | 7.1 | 7.6 | 7.1 | 6.2 | 6.1 | 6 |
Net Income Ratio
| 0.064 | 0.042 | 0.037 | 0.048 | 0.435 | 0.054 | 0.028 | 0.012 | -0.024 | -0.113 | -0.051 | -0.046 | -0.085 | -0.007 | 0.039 | 0.03 | 0.027 | 0.058 | 0.093 | -0.029 | -0.03 | 0.068 | 0.079 | 0.085 | 0.032 | 0.064 | 0.055 | 0.066 | -0.127 | 0.023 | -0.01 | 0.008 | -0.04 | -0.003 | -0.194 | -0.057 | 0.003 | -0.034 | 0.004 | 0.006 | 0.323 | 0.032 | 0.052 | 0.008 | 0.053 | 0.032 | 0.033 | 0.034 | 0.002 | 0.055 | -0.073 | -0.148 | -0.074 | -1.006 | -0.03 | -0.04 | 0.007 | 0.013 | 0.037 | 0.027 | 0.048 | -1.159 | 0.036 | -0.015 | 0.026 | -0.111 | 0.009 | -0.142 | 0.022 | -0.259 | 0.033 | 0.032 | 0.019 | 0.195 | 0.084 | 0.071 | 0.074 | 0.265 | 0.097 | 0.115 | 0.125 | -0.333 | 0.753 | -2.511 | 0.568 | -3.049 | -1.687 | -0.994 | -0.84 | 0.033 | 0.058 | 0.457 | 0.524 | 0.668 | 0.722 | 0.835 | 0.801 | 0.769 | 0.759 | 0.782 | 0.698 | 0.679 | 0.666 | 0.705 | 0.75 | 0.073 | 0.571 | 0.714 | 0.714 | 0.563 | 0.333 | 0.667 | 0.5 | 0 | 0.429 | 0.545 | 0 | -0.2 | -2.25 | -1.444 | -1 | -33.75 | -4.353 | -2.417 | 5.5 | 45.5 | 8.6 | -1.919 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.21 | 0.14 | 0.15 | 0.18 | 1.63 | 0.19 | 0.083 | 0.031 | -0.057 | -0.23 | -0.094 | -0.083 | -0.15 | -0.014 | 0.07 | 0.05 | 0.048 | 0.11 | 0.17 | -0.044 | -0.05 | 0.12 | 0.15 | 0.16 | 0.057 | 0.12 | 0.12 | 0.13 | -0.25 | 0.05 | -0.022 | 0.02 | -0.086 | -0.008 | -0.48 | -0.13 | 0.01 | -0.074 | 0.01 | 0.01 | 0.54 | 0.05 | 0.08 | 0.01 | 0.077 | 0.05 | 0.05 | 0.05 | 0.002 | 0.08 | -0.1 | -0.2 | -0.077 | 0 | -0.033 | -0.044 | 0.01 | 0 | 0.04 | 0.03 | 0.06 | 0 | 0.05 | -0.021 | 0.04 | 0 | 0.02 | -0.25 | 0.04 | 0 | 0.06 | 0.06 | 0.03 | 0 | 0.12 | 0.08 | 0.08 | 0 | 0.09 | 0.1 | 0.08 | 0 | 0.11 | -0.037 | 0.04 | 0 | -0.022 | -0.014 | -0.02 | 0 | 0.001 | 0.01 | 0.01 | 0 | 0.028 | 0.03 | 0.03 | 0 | 0.03 | 0.03 | 0.02 | 0 | 0.02 | 0.02 | 0.03 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.01 | 0.02 | 0.02 | 0 | 0.02 | 0.05 | 0 | 0 | -0.07 | -0.1 | -0.04 | 0 | -0.59 | -0.24 | -0.46 | 0 | -0.37 | -0.6 | -0.43 | 0 | -0.89 | -0.98 | -0.29 | 0 | -4.81 | -0.09 | -0.02 | 0 | -2.99 | 0.3 | 0.4 | 0 | 0.54 | 0.6 | 0.62 | 0 | 0.64 | 0.64 | 0.62 | 0 | 0.61 | 0.61 | 0.63 | 0 | 0.67 | 0.68 | 0.67 |
EPS Diluted
| 0.21 | 0.14 | 0.15 | 0.18 | 1.62 | 0.19 | 0.083 | 0.031 | -0.057 | -0.23 | -0.094 | -0.083 | -0.15 | -0.014 | 0.07 | 0.05 | 0.048 | 0.1 | 0.17 | -0.044 | -0.05 | 0.12 | 0.14 | 0.16 | 0.057 | 0.12 | 0.11 | 0.13 | -0.25 | 0.05 | -0.022 | 0.02 | -0.086 | -0.008 | -0.48 | -0.13 | 0.01 | -0.074 | 0.01 | 0.01 | 0.53 | 0.05 | 0.08 | 0.01 | 0.07 | 0.05 | 0.05 | 0.05 | 0.002 | 0.08 | -0.1 | -0.2 | -0.077 | 0 | -0.033 | -0.044 | 0.01 | 0 | 0.04 | 0.03 | 0.06 | 0 | 0.05 | -0.021 | 0.04 | 0 | 0.02 | -0.25 | 0.04 | 0 | 0.06 | 0.05 | 0.03 | 0 | 0.12 | 0.08 | 0.08 | 0 | 0.09 | 0.1 | 0.08 | 0 | 0.1 | -0.037 | 0.04 | 0 | -0.022 | -0.014 | -0.02 | 0 | 0.001 | 0.01 | 0.01 | 0 | 0.028 | 0.03 | 0.03 | 0 | 0.03 | 0.03 | 0.02 | 0 | 0.02 | 0.02 | 0.03 | 0 | 0.02 | 0.02 | 0.02 | 0 | 0.01 | 0.02 | 0.02 | 0 | 0.02 | 0.05 | 0 | 0 | -0.07 | -0.1 | -0.04 | 0 | -0.59 | -0.24 | -0.46 | 0 | -0.37 | -0.6 | -0.43 | 0 | -0.89 | -0.98 | -0.29 | 0 | -4.81 | -0.09 | -0.02 | 0 | -2.99 | 0.3 | 0.4 | 0 | 0.54 | 0.6 | 0.62 | 0 | 0.64 | 0.64 | 0.62 | 0 | 0.59 | 0.59 | 0.63 | 0 | 0.64 | 0.68 | 0.67 |
EBITDA
| 10.803 | 8.165 | 9.39 | 10.258 | 85.551 | 11.018 | 5.897 | 2.929 | -0.362 | -9.291 | -3.669 | -3.004 | -6.601 | -0.51 | 4.517 | 3.592 | 3.54 | 6.388 | 9.369 | -1.064 | -0.988 | 7.938 | 9.59 | 10.09 | 4.511 | 8.316 | 8.095 | 8.999 | 4.96 | 5.21 | 0.385 | 3.423 | -3.873 | 1.668 | -30.989 | -7.485 | 1.238 | -3.846 | 1.09 | 1.211 | 3.54 | 2.8 | 4.16 | 0.99 | 3.823 | 2.581 | 2.791 | 3.131 | 0.772 | 4.6 | -3.897 | -7.699 | -3.229 | -52.889 | -0.604 | -0.513 | 0.988 | 1.416 | 3.646 | 2.077 | 3.325 | -54.75 | 5.415 | 0.1 | 5.379 | -6.674 | 2.933 | 1.702 | 4.672 | -9.421 | 5.679 | 5.187 | 3.141 | -1.682 | 9.933 | 0 | 0 | 4.578 | 7.232 | -0.102 | 6.637 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.537 | 0 | 0.4 | 0.5 | 0.05 | 0.4 | 0.5 | 0.5 | 0.47 | 0.2 | 0.4 | 0.2 | 0.5 | 0.7 | -0.2 | 0.5 | -0.1 | -0.9 | -1.8 | -0.6 | -17.4 | -6.3 | -0.9 | -1 | -17.5 | 0.1 | -7.1 | 0 | -17.8 | -10.4 | -11.4 | -3.5 | -3.7 | -56.3 | -1 | -0.3 | 0.4 | -35 | 3.5 | 4.7 | -17.3 | 6.3 | 7 | 7.2 | 7.5 | 7.5 | 7.5 | 7.3 | 7.2 | 7.1 | 7.1 | 7.6 | 7.1 | 6.2 | 6.1 | 6 |
EBITDA Ratio
| 0.085 | 0.063 | 0.06 | 0.071 | 0.597 | 0.082 | 0.052 | 0.03 | -0.004 | -0.121 | -0.052 | -0.044 | -0.099 | -0.007 | 0.061 | 0.052 | 0.052 | 0.092 | 0.136 | -0.017 | -0.015 | 0.112 | 0.124 | 0.132 | 0.061 | 0.103 | 0.094 | 0.109 | 0.06 | 0.061 | 0.004 | 0.039 | -0.044 | 0.016 | -0.302 | -0.077 | 0.014 | -0.044 | 0.014 | 0.016 | 0.052 | 0.043 | 0.062 | 0.016 | 0.065 | 0.043 | 0.045 | 0.053 | 0.014 | 0.077 | -0.067 | -0.139 | -0.065 | -0.995 | -0.011 | -0.01 | 0.019 | 0.025 | 0.065 | 0.039 | 0.058 | -0.887 | 0.081 | 0.002 | 0.075 | -0.085 | 0.035 | 0.021 | 0.054 | -0.102 | 0.062 | 0.062 | 0.04 | -0.022 | 0.142 | 0 | 0 | 0.092 | 0.159 | -0.003 | 0.215 | 0 | 0 | 0 | 0 | 0 | -0.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.811 | 0 | 0.667 | 0.625 | 0.073 | 0.571 | 0.714 | 0.714 | 0.647 | 0.333 | 0.667 | 0.333 | 1 | 1 | -0.182 | 1 | -0.2 | -2.25 | -2 | -1.2 | -43.5 | -3.706 | -0.75 | 1 | 43.75 | -0.2 | -1.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |