FTI Consulting, Inc.
NYSE:FCN
195.29 (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 | |
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Revenue
| 926.019 | 949.156 | 928.553 | 924.684 | 893.261 | 864.591 | 806.706 | 774.431 | 775.865 | 754.992 | 723.62 | 676.231 | 702.228 | 711.486 | 686.277 | 626.581 | 622.249 | 607.852 | 604.593 | 602.218 | 593.106 | 606.119 | 551.274 | 504.993 | 513.012 | 512.098 | 497.774 | 467.711 | 448.962 | 444.715 | 446.344 | 441.92 | 438.042 | 460.147 | 470.285 | 442.204 | 455.47 | 449.137 | 432.338 | 425.158 | 451.178 | 454.324 | 425.552 | 415.998 | 414.643 | 414.613 | 407.178 | 399.345 | 386.055 | 396.243 | 395.228 | 390.713 | 413.802 | 400.437 | 361.816 | 356.248 | 346.14 | 349.033 | 350.04 | 342.938 | 348.637 | 360.525 | 347.846 | 322.876 | 325.497 | 337.67 | 307.102 | 280.519 | 253.334 | 239.692 | 227.725 | 216.841 | 162.068 | 159.76 | 169.264 | 165.825 | 133.189 | 123.917 | 116.614 | 104.887 | 104.433 | 107.445 | 110.24 | 96.225 | 83.593 | 94.526 | 101.351 | 90.557 | 55.859 | 51.075 | 50.68 | 42.175 | 40.555 | 42.154 | 41.475 | 35.771 | 33.395 | 34.585 | 31.013 | 22.5 | 20.9 | 21.3 | 20 | 19.1 | 13.5 | 11.9 | 14.1 | 14.5 | 10.7 | 9.5 | 9.5 | 8.1 | 7.6 | 7.1 | 6.2 | 5.2 | 5.2 | 5.1 | 4.7 |
Cost of Revenue
| 628.079 | 638.829 | 627.05 | 613.809 | 598.804 | 588.094 | 553.509 | 526.139 | 526.654 | 520.08 | 493.104 | 484.126 | 472.235 | 490.722 | 468.424 | 440.274 | 417.179 | 413.011 | 402.247 | 418.672 | 380.892 | 386.266 | 349.066 | 340.162 | 336.477 | 330.318 | 321.117 | 307.566 | 294.851 | 304.071 | 309.072 | 308.239 | 293.702 | 303.194 | 305.636 | 299.336 | 301.609 | 291.469 | 279.03 | 281.689 | 293.244 | 295.549 | 274.275 | 268.901 | 255.152 | 259.528 | 258.48 | 245.08 | 241.614 | 248.22 | 245.618 | 233.005 | 249.983 | 247.036 | 219.14 | 205.19 | 204.095 | 209.031 | 197.46 | 187.59 | 193.204 | 194.181 | 192.412 | 170.41 | 174.514 | 188.166 | 172.521 | 151.746 | 139.131 | 131.349 | 126.181 | 112.136 | 91.554 | 90.083 | 95.259 | 88.714 | 73.341 | 65.192 | 64.345 | 58.118 | 56.677 | 58.309 | 61.866 | 49.355 | 37.388 | 43.074 | 46.536 | 42.592 | 27.278 | 25.928 | 25.458 | 19.154 | 20.814 | 19.81 | 21.806 | 17.968 | 16.4 | 16.787 | 14.743 | 11 | 10.5 | 9.6 | 9.3 | 8.9 | 6.3 | 6.2 | 7 | 7.1 | 4.9 | 4.8 | 5.2 | 4.5 | 4 | 3.7 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 297.94 | 310.327 | 301.503 | 310.875 | 294.457 | 276.497 | 253.197 | 248.292 | 249.211 | 234.912 | 230.516 | 192.105 | 229.993 | 220.764 | 217.853 | 186.307 | 205.07 | 194.841 | 202.346 | 183.546 | 212.214 | 219.853 | 202.208 | 164.831 | 176.535 | 181.78 | 176.657 | 160.145 | 154.111 | 140.644 | 137.272 | 133.681 | 144.34 | 156.953 | 164.649 | 142.868 | 153.861 | 157.668 | 153.308 | 143.469 | 157.934 | 158.775 | 151.277 | 147.097 | 159.491 | 155.085 | 148.698 | 154.265 | 144.441 | 148.023 | 149.61 | 157.708 | 163.819 | 153.401 | 142.676 | 151.058 | 142.045 | 140.002 | 152.58 | 155.348 | 155.433 | 166.344 | 155.434 | 152.466 | 150.983 | 149.504 | 134.581 | 128.773 | 114.203 | 108.343 | 101.544 | 104.705 | 70.514 | 69.677 | 74.005 | 77.111 | 59.848 | 58.725 | 52.269 | 46.769 | 47.756 | 49.136 | 48.374 | 46.87 | 46.205 | 51.452 | 54.815 | 47.965 | 28.581 | 25.147 | 25.222 | 23.021 | 19.741 | 22.344 | 19.669 | 17.803 | 16.995 | 17.798 | 16.27 | 11.5 | 10.4 | 11.7 | 10.7 | 10.2 | 7.2 | 5.7 | 7.1 | 7.4 | 5.8 | 4.7 | 4.3 | 3.6 | 3.6 | 3.4 | 6.2 | 5.2 | 5.2 | 5.1 | 4.7 |
Gross Profit Ratio
| 0.322 | 0.327 | 0.325 | 0.336 | 0.33 | 0.32 | 0.314 | 0.321 | 0.321 | 0.311 | 0.319 | 0.284 | 0.328 | 0.31 | 0.317 | 0.297 | 0.33 | 0.321 | 0.335 | 0.305 | 0.358 | 0.363 | 0.367 | 0.326 | 0.344 | 0.355 | 0.355 | 0.342 | 0.343 | 0.316 | 0.308 | 0.303 | 0.33 | 0.341 | 0.35 | 0.323 | 0.338 | 0.351 | 0.355 | 0.337 | 0.35 | 0.349 | 0.355 | 0.354 | 0.385 | 0.374 | 0.365 | 0.386 | 0.374 | 0.374 | 0.379 | 0.404 | 0.396 | 0.383 | 0.394 | 0.424 | 0.41 | 0.401 | 0.436 | 0.453 | 0.446 | 0.461 | 0.447 | 0.472 | 0.464 | 0.443 | 0.438 | 0.459 | 0.451 | 0.452 | 0.446 | 0.483 | 0.435 | 0.436 | 0.437 | 0.465 | 0.449 | 0.474 | 0.448 | 0.446 | 0.457 | 0.457 | 0.439 | 0.487 | 0.553 | 0.544 | 0.541 | 0.53 | 0.512 | 0.492 | 0.498 | 0.546 | 0.487 | 0.53 | 0.474 | 0.498 | 0.509 | 0.515 | 0.525 | 0.511 | 0.498 | 0.549 | 0.535 | 0.534 | 0.533 | 0.479 | 0.504 | 0.51 | 0.542 | 0.495 | 0.453 | 0.444 | 0.474 | 0.479 | 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 | 9.8 | 3.3 | 4.3 | 4.2 | 16.5 | 4.5 | 4.5 | 4 | 11.3 | 4 | 4.8 | 5.9 | 12.2 | 4.7 | 4.6 | 4.5 | 9.9 | 4.2 | 3.5 | 4 | 7.8 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 171.634 | 0 | 0 | 0 | 164.973 | 0 | 0 | 0 | 138.768 | 138.6 | 133.93 | 126.546 | 112.422 | 122.102 | 126.928 | 126.959 | 133.032 | 127.951 | 129.906 | 113.185 | 118.163 | 117.448 | 117.897 | 112.128 | 111.176 | 103.909 | 107.342 | 107.295 | 116.478 | 106.22 | 108.245 | 103.609 | 116.351 | 105.058 | 109.045 | 102.214 | 115.965 | 102.461 | 107.032 | 108.387 | 107.196 | 94.513 | 96.325 | 96.647 | 94.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 23 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 15.2 | 0 | 0 | 0 | 18.6 | 0 | 0 | 0 | 15.5 | 0 | 0 | 0 | 14.8 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 18.2 | 0 | 0 | 0 | 20.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 205.995 | 206.235 | 201.87 | 194.634 | 186.088 | 186.371 | 184.213 | 164.973 | 159.186 | 167.94 | 148.971 | 138.768 | 138.6 | 133.93 | 126.546 | 112.422 | 122.102 | 126.928 | 126.959 | 133.032 | 127.951 | 129.906 | 113.185 | 118.163 | 117.448 | 117.897 | 112.128 | 111.176 | 103.909 | 107.342 | 107.295 | 116.478 | 106.22 | 108.245 | 103.609 | 116.351 | 105.058 | 109.045 | 102.214 | 115.965 | 102.461 | 107.032 | 108.387 | 107.196 | 94.513 | 96.325 | 96.647 | 94.058 | 88.909 | 92.46 | 102.589 | 90.393 | 98.591 | 94.819 | 88.729 | 88.915 | 85.796 | 82.202 | 84.401 | 81.747 | 84.976 | 88.842 | 88.753 | 88.199 | 91.508 | 77.773 | 72.572 | 69.963 | 63.007 | 61.91 | 60.358 | 57.025 | 39.711 | 38.61 | 43.226 | 37.697 | 32.587 | 29.29 | 28.457 | 25.57 | 25.892 | 24.84 | 25.758 | 19.658 | 19.165 | 18.787 | 21.167 | 18.851 | 13.246 | 13.304 | 13.386 | 12.871 | 11.479 | 10.945 | 10.307 | 9.256 | 9.265 | 9.297 | 8.914 | 7.2 | 7.1 | 7.8 | 7.8 | 7.4 | 5.4 | 4.1 | 4.7 | 5.1 | 3.7 | 3.1 | 3.3 | 3 | 2.7 | 2.2 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.053 | 1.08 | 0 | -2.182 | 0 | 0 | 2.182 | 2.323 | 2.315 | 2.737 | 2.268 | 2.308 | 2.86 | 2.854 | 2.801 | 2.947 | 5.553 | 2.314 | 2.331 | 2.314 | 2.125 | 1.852 | 1.861 | 1.865 | 1.975 | 2.052 | 2.27 | 2.766 | 2.882 | 2.422 | 2.493 | 2.265 | 2.845 | 2.59 | 2.606 | 2.807 | 2.9 | 3.007 | 3.012 | 4.055 | 3.398 | 3.452 | 4.616 | 5.661 | 5.776 | 5.953 | 5.564 | 5.634 | 5.766 | 5.49 | 5.517 | 5.576 | 5.843 | 5.498 | 5.454 | 5.681 | 6.286 | 5.852 | 6.091 | 6.331 | 6.171 | 6.149 | 6.05 | 5.805 | 5.664 | 4.457 | 2.898 | 2.837 | 2.293 | 2.748 | 2.737 | 2.865 | 25.523 | 2.805 | 2.954 | 2.225 | 1.952 | 1.608 | 0.749 | 7.286 | 1.244 | 1.255 | 1.721 | 4.415 | 0.775 | 0.775 | 0.775 | 0.781 | 0.252 | 0 | 0 | 1.287 | 1.255 | 3.109 | 1.252 | 1.998 | 1.965 | 1.881 | 1.648 | 1.4 | 1.1 | 1.3 | 1.1 | 1.1 | 0.8 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | -18.2 | 0 | 0 | 0 |
Operating Expenses
| 207.048 | 206.235 | 201.87 | 195.854 | 186.088 | 187.788 | 186.395 | 167.296 | 161.501 | 170.677 | 151.239 | 141.076 | 141.46 | 136.784 | 129.347 | 115.369 | 124.897 | 129.242 | 129.29 | 135.346 | 130.076 | 131.758 | 115.046 | 120.028 | 119.423 | 119.949 | 114.398 | 113.942 | 106.791 | 109.764 | 109.788 | 118.743 | 109.065 | 110.835 | 106.215 | 119.158 | 107.958 | 112.052 | 105.226 | 120.02 | 105.859 | 110.484 | 113.003 | 112.857 | 100.289 | 102.278 | 102.211 | 99.692 | 94.675 | 97.95 | 108.106 | 95.969 | 104.434 | 100.317 | 94.183 | 94.596 | 92.082 | 88.054 | 90.492 | 88.078 | 91.147 | 94.991 | 94.803 | 94.004 | 97.172 | 82.23 | 75.47 | 72.8 | 65.3 | 64.658 | 63.095 | 59.89 | 65.234 | 41.415 | 46.18 | 39.922 | 34.539 | 30.898 | 29.206 | 32.856 | 27.136 | 26.095 | 27.479 | 24.073 | 19.94 | 19.562 | 21.942 | 19.632 | 13.498 | 13.304 | 13.386 | 14.158 | 12.734 | 14.054 | 11.559 | 11.254 | 11.23 | 11.178 | 10.562 | 8.6 | 8.2 | 9.1 | 8.9 | 8.5 | 6.2 | 4.6 | 5.3 | 5.7 | 4.1 | 3.5 | 3.6 | 3.3 | 2.9 | 2.4 | 0 | -18.2 | 0 | 0 | 0 |
Operating Income
| 90.892 | 104.092 | 99.633 | 115.021 | 107.029 | 88.709 | 66.802 | 72.656 | 87.71 | 64.235 | 79.277 | 51.029 | 88.533 | 83.98 | 88.506 | 70.938 | 73.07 | 65.599 | 73.056 | 48.2 | 82.138 | 88.095 | 87.162 | 44.803 | 57.112 | 61.831 | 62.259 | 34.525 | 47.068 | 0.029 | 27.089 | 10.681 | 35.074 | 44.162 | 52.239 | 23.765 | 45.744 | 47.154 | 47.848 | 21.906 | 46.471 | 38.932 | 40.117 | 11.45 | -35.599 | 60.259 | 45.329 | -55.331 | 46.588 | 26.832 | 40.947 | 68.204 | 59.385 | 36.312 | 48.493 | 34.687 | 49.963 | 51.948 | 31.843 | 67.27 | 64.286 | 71.353 | 60.631 | 58.462 | 53.811 | 67.274 | 59.111 | 55.973 | 48.903 | 43.685 | 38.449 | 44.815 | 5.28 | 28.262 | 27.825 | 37.189 | 25.309 | 27.827 | 23.063 | 13.913 | 20.62 | 23.041 | 20.895 | 22.797 | 26.265 | 31.89 | 32.873 | 28.333 | 15.083 | 11.843 | 11.836 | 8.863 | 7.007 | 8.29 | 8.11 | 6.549 | 5.765 | 6.62 | 5.708 | 2.9 | 2.2 | 2.6 | 1.8 | 1.7 | 1 | 1.1 | 1.8 | 1.7 | 1.7 | 1.2 | 0.7 | 0.3 | 0.7 | 1 | 6.2 | -13 | 5.2 | 5.1 | 4.7 |
Operating Income Ratio
| 0.098 | 0.11 | 0.107 | 0.124 | 0.12 | 0.103 | 0.083 | 0.094 | 0.113 | 0.085 | 0.11 | 0.075 | 0.126 | 0.118 | 0.129 | 0.113 | 0.117 | 0.108 | 0.121 | 0.08 | 0.138 | 0.145 | 0.158 | 0.089 | 0.111 | 0.121 | 0.125 | 0.074 | 0.105 | 0 | 0.061 | 0.024 | 0.08 | 0.096 | 0.111 | 0.054 | 0.1 | 0.105 | 0.111 | 0.052 | 0.103 | 0.086 | 0.094 | 0.028 | -0.086 | 0.145 | 0.111 | -0.139 | 0.121 | 0.068 | 0.104 | 0.175 | 0.144 | 0.091 | 0.134 | 0.097 | 0.144 | 0.149 | 0.091 | 0.196 | 0.184 | 0.198 | 0.174 | 0.181 | 0.165 | 0.199 | 0.192 | 0.2 | 0.193 | 0.182 | 0.169 | 0.207 | 0.033 | 0.177 | 0.164 | 0.224 | 0.19 | 0.225 | 0.198 | 0.133 | 0.197 | 0.214 | 0.19 | 0.237 | 0.314 | 0.337 | 0.324 | 0.313 | 0.27 | 0.232 | 0.234 | 0.21 | 0.173 | 0.197 | 0.196 | 0.183 | 0.173 | 0.191 | 0.184 | 0.129 | 0.105 | 0.122 | 0.09 | 0.089 | 0.074 | 0.092 | 0.128 | 0.117 | 0.159 | 0.126 | 0.074 | 0.037 | 0.092 | 0.141 | 1 | -2.5 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -2.106 | -1.41 | -0.138 | -11.984 | 0.673 | -3.606 | -4.281 | -9.079 | 5.393 | 0.546 | -2.989 | -4.234 | 0.102 | -6.206 | -3.763 | -8.927 | -8.491 | -2.955 | 0.156 | -8.515 | -1.859 | -2.184 | -4.587 | -13.245 | 7.185 | -4.109 | -8.044 | -6.095 | -5.657 | -4.658 | -5.196 | -5.412 | -3.091 | -2.178 | -3.672 | -5.839 | -29.258 | -11.523 | -12.505 | -11.283 | -11.62 | -11.46 | -11.652 | -12.73 | -11.662 | -13.458 | -11.778 | -16.818 | -11.624 | -15.558 | -11.922 | -6.616 | -13.833 | -14.247 | -13.31 | -15.98 | -11.483 | -11.519 | -8.964 | -9.373 | -8.104 | -10.328 | -8.71 | -8.861 | -8.209 | -9.653 | -7.308 | -6.341 | -10.59 | -9.08 | -11.209 | -11.331 | -5.004 | -5.456 | -5.226 | -5.635 | -5.993 | -3.018 | -1.555 | -0.236 | -1.375 | -1.396 | -1.407 | -0.78 | -0.845 | -0.741 | -1.83 | -2.135 | -1.251 | -0.602 | -0.738 | -0.797 | -0.966 | -1.147 | -1.443 | -2.134 | -3.143 | -3.142 | -2.352 | -1.3 | -1 | -1.1 | -0.7 | -0.7 | -0.3 | -0.1 | 0.1 | 0 | 0 | 0 | 0.3 | 0.2 | 0.1 | 0.2 | -5.8 | 12.9 | -4.9 | -4.8 | -4.5 |
Income Before Tax
| 88.786 | 102.682 | 99.495 | 103.037 | 107.702 | 85.103 | 62.521 | 63.577 | 93.103 | 64.781 | 76.288 | 46.795 | 88.635 | 77.774 | 84.743 | 62.011 | 64.579 | 62.644 | 73.212 | 39.685 | 80.279 | 85.911 | 82.575 | 31.558 | 64.297 | 57.722 | 54.215 | 28.43 | 41.411 | -4.629 | 21.893 | 5.269 | 31.983 | 41.984 | 48.567 | 17.926 | 16.486 | 35.631 | 35.343 | 10.623 | 34.851 | 27.472 | 28.465 | -1.28 | -47.261 | 46.801 | 33.551 | -72.149 | 34.964 | 11.274 | 29.025 | 54.604 | 45.552 | 24.735 | 35.183 | 18.707 | 35.425 | 40.429 | 22.879 | 57.897 | 56.182 | 61.025 | 51.921 | 49.601 | 45.602 | 58.625 | 51.803 | 49.632 | 38.313 | 34.605 | 27.24 | 33.484 | 0.276 | 22.806 | 22.599 | 31.554 | 19.316 | 24.809 | 21.508 | 13.677 | 19.245 | 21.645 | 19.488 | 22.017 | 25.42 | 31.149 | 31.043 | 26.198 | 13.832 | 11.241 | 11.098 | 8.066 | 6.036 | 7.143 | 6.667 | 4.415 | 2.622 | 3.478 | 3.356 | 1.6 | 1.2 | 1.5 | 1.1 | 1 | 0.7 | 1 | 1.9 | 1.7 | 1.7 | 1.2 | 1 | 0.5 | 0.8 | 1 | 0.4 | -0.1 | 0.3 | 0.3 | 0.2 |
Income Before Tax Ratio
| 0.096 | 0.108 | 0.107 | 0.111 | 0.121 | 0.098 | 0.078 | 0.082 | 0.12 | 0.086 | 0.105 | 0.069 | 0.126 | 0.109 | 0.123 | 0.099 | 0.104 | 0.103 | 0.121 | 0.066 | 0.135 | 0.142 | 0.15 | 0.062 | 0.125 | 0.113 | 0.109 | 0.061 | 0.092 | -0.01 | 0.049 | 0.012 | 0.073 | 0.091 | 0.103 | 0.041 | 0.036 | 0.079 | 0.082 | 0.025 | 0.077 | 0.06 | 0.067 | -0.003 | -0.114 | 0.113 | 0.082 | -0.181 | 0.091 | 0.028 | 0.073 | 0.14 | 0.11 | 0.062 | 0.097 | 0.053 | 0.102 | 0.116 | 0.065 | 0.169 | 0.161 | 0.169 | 0.149 | 0.154 | 0.14 | 0.174 | 0.169 | 0.177 | 0.151 | 0.144 | 0.12 | 0.154 | 0.002 | 0.143 | 0.134 | 0.19 | 0.145 | 0.2 | 0.184 | 0.13 | 0.184 | 0.201 | 0.177 | 0.229 | 0.304 | 0.33 | 0.306 | 0.289 | 0.248 | 0.22 | 0.219 | 0.191 | 0.149 | 0.169 | 0.161 | 0.123 | 0.079 | 0.101 | 0.108 | 0.071 | 0.057 | 0.07 | 0.055 | 0.052 | 0.052 | 0.084 | 0.135 | 0.117 | 0.159 | 0.126 | 0.105 | 0.062 | 0.105 | 0.141 | 0.065 | -0.019 | 0.058 | 0.059 | 0.043 |
Income Tax Expense
| 22.32 | 18.735 | 19.53 | 21.404 | 24.385 | 22.708 | 14.974 | 16.079 | 15.836 | 13.353 | 16.967 | 8.587 | 19.155 | 14.992 | 20.247 | 6.422 | 14.407 | 14.47 | 16.465 | 10.624 | 19.857 | 21.313 | 19.93 | 7.834 | 19.964 | 14.113 | 15.27 | -38.458 | 9.197 | 0.527 | 7.877 | -1.832 | 10.292 | 15.437 | 18.386 | 7.577 | 6.177 | 13.922 | 11.657 | 9.702 | 12.329 | 10.225 | 10.348 | 5.859 | 3.36 | 23.315 | 9.871 | 13.728 | 12.251 | 3.527 | 10.594 | 14.723 | 16.121 | 7.823 | 13.385 | 8.031 | 13.462 | 15.363 | 8.694 | 21.324 | 18.626 | 23.8 | 20.249 | 18.408 | 18.059 | 23.215 | 20.514 | 18.838 | 15.33 | 11.523 | 11.978 | 16.128 | 0.562 | 10.139 | 10.312 | 13.253 | 8.113 | 10.42 | 9.033 | 6.06 | 8.294 | 8.852 | 7.971 | 9.353 | 10.295 | 12.615 | 12.575 | 10.683 | 5.577 | 4.553 | 4.494 | 3.23 | 2.414 | 2.967 | 2.834 | 1.756 | 1.154 | 1.53 | 1.476 | 0.6 | 0.5 | 0.7 | 0.5 | 0.5 | 0.3 | 0.4 | 0.8 | 0.7 | 0.7 | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | -0.4 | 0.1 | -0.3 | -0.3 | -0.2 |
Net Income
| 66.466 | 83.947 | 79.965 | 81.633 | 83.317 | 62.395 | 47.547 | 47.498 | 77.267 | 51.428 | 59.321 | 38.208 | 69.48 | 62.782 | 64.496 | 55.589 | 50.172 | 48.174 | 56.747 | 29.061 | 60.422 | 64.598 | 62.645 | 23.724 | 44.333 | 43.609 | 38.945 | 66.888 | 32.214 | -5.156 | 14.016 | 7.101 | 21.691 | 26.547 | 30.181 | 10.349 | 10.309 | 21.709 | 23.686 | 0.921 | 22.522 | 17.247 | 18.117 | -7.139 | -50.621 | 23.486 | 23.68 | -85.877 | 22.713 | 7.747 | 18.431 | 39.881 | 29.431 | 16.912 | 21.798 | 10.676 | 21.963 | 25.066 | 14.185 | 36.573 | 37.556 | 37.225 | 31.672 | 31.193 | 27.543 | 35.41 | 31.289 | 30.794 | 22.983 | 23.082 | 15.262 | 17.356 | -0.286 | 12.667 | 12.287 | 18.301 | 11.203 | 14.389 | 12.475 | 7.617 | 10.951 | 12.793 | 11.517 | 12.664 | 15.162 | 12.2 | 19.443 | 14.978 | 8.893 | 6.688 | 6.604 | 4.836 | 3.622 | 4.176 | 3.834 | -1.865 | 1.468 | 1.948 | 1.011 | 1 | 0.7 | 0.8 | 0.6 | 0.5 | 0.4 | 0.6 | 1.1 | 1 | 1 | 0.7 | 0.6 | 0.3 | 0.5 | 0.6 | 0.4 | -0.1 | 0.3 | 0.3 | 0.2 |
Net Income Ratio
| 0.072 | 0.088 | 0.086 | 0.088 | 0.093 | 0.072 | 0.059 | 0.061 | 0.1 | 0.068 | 0.082 | 0.057 | 0.099 | 0.088 | 0.094 | 0.089 | 0.081 | 0.079 | 0.094 | 0.048 | 0.102 | 0.107 | 0.114 | 0.047 | 0.086 | 0.085 | 0.078 | 0.143 | 0.072 | -0.012 | 0.031 | 0.016 | 0.05 | 0.058 | 0.064 | 0.023 | 0.023 | 0.048 | 0.055 | 0.002 | 0.05 | 0.038 | 0.043 | -0.017 | -0.122 | 0.057 | 0.058 | -0.215 | 0.059 | 0.02 | 0.047 | 0.102 | 0.071 | 0.042 | 0.06 | 0.03 | 0.063 | 0.072 | 0.041 | 0.107 | 0.108 | 0.103 | 0.091 | 0.097 | 0.085 | 0.105 | 0.102 | 0.11 | 0.091 | 0.096 | 0.067 | 0.08 | -0.002 | 0.079 | 0.073 | 0.11 | 0.084 | 0.116 | 0.107 | 0.073 | 0.105 | 0.119 | 0.104 | 0.132 | 0.181 | 0.129 | 0.192 | 0.165 | 0.159 | 0.131 | 0.13 | 0.115 | 0.089 | 0.099 | 0.092 | -0.052 | 0.044 | 0.056 | 0.033 | 0.044 | 0.033 | 0.038 | 0.03 | 0.026 | 0.03 | 0.05 | 0.078 | 0.069 | 0.093 | 0.074 | 0.063 | 0.037 | 0.066 | 0.085 | 0.065 | -0.019 | 0.058 | 0.059 | 0.043 |
EPS
| 1.88 | 2.38 | 2.29 | 2.34 | 2.44 | 1.87 | 1.43 | 1.42 | 2.15 | 1.43 | 1.66 | 1.14 | 2.07 | 1.88 | 1.93 | 1.63 | 1.41 | 1.33 | 1.56 | 0.8 | 1.65 | 1.75 | 1.69 | 0.63 | 1.19 | 1.18 | 1.06 | 1.81 | 0.86 | -0.13 | 0.35 | 0.17 | 0.53 | 0.65 | 0.75 | 0.25 | 0.25 | 0.53 | 0.59 | 0.02 | 0.57 | 0.43 | 0.46 | -0.18 | -1.29 | 0.6 | 0.6 | -2.16 | 0.56 | 0.19 | 0.46 | 0.97 | 0.73 | 0.38 | 0.44 | 0.23 | 0.44 | 0.55 | 0.31 | 0.73 | 0.74 | 0.74 | 0.63 | 0.63 | 0.56 | 0.71 | 0.65 | 0.72 | 0.55 | 0.56 | 0.37 | 0.44 | -0.01 | 0.32 | 0.31 | 0.45 | 0.28 | 0.34 | 0.29 | 0.18 | 0.26 | 0.3 | 0.27 | 0.31 | 0.36 | 0.3 | 0.5 | 0.47 | 0.27 | 0.22 | 0.22 | 0.18 | 0.13 | 0.16 | 0.16 | -0.13 | 0.098 | 0.13 | 0.076 | 0.09 | 0.058 | 0.071 | 0.053 | 0.046 | 0.036 | 0.053 | 0.11 | 0.098 | 0.093 | 0.067 | 0.062 | 0.035 | 0.045 | 0.085 | 0.062 | -0.017 | 0.049 | 0.045 | 0.045 |
EPS Diluted
| 1.85 | 2.34 | 2.23 | 2.28 | 2.34 | 1.75 | 1.34 | 1.33 | 2.15 | 1.43 | 1.66 | 1.07 | 1.96 | 1.77 | 1.84 | 1.57 | 1.35 | 1.27 | 1.49 | 0.76 | 1.59 | 1.69 | 1.64 | 0.61 | 1.14 | 1.14 | 1.04 | 1.78 | 0.85 | -0.13 | 0.34 | 0.17 | 0.52 | 0.64 | 0.73 | 0.25 | 0.25 | 0.52 | 0.57 | 0.02 | 0.55 | 0.42 | 0.45 | -0.18 | -1.29 | 0.58 | 0.58 | -2.15 | 0.55 | 0.18 | 0.43 | 0.92 | 0.7 | 0.36 | 0.42 | 0.22 | 0.43 | 0.52 | 0.29 | 0.69 | 0.7 | 0.69 | 0.6 | 0.58 | 0.51 | 0.65 | 0.59 | 0.67 | 0.5 | 0.53 | 0.36 | 0.43 | -0.01 | 0.32 | 0.31 | 0.44 | 0.27 | 0.33 | 0.29 | 0.18 | 0.26 | 0.3 | 0.27 | 0.3 | 0.36 | 0.29 | 0.48 | 0.44 | 0.26 | 0.21 | 0.21 | 0.16 | 0.12 | 0.15 | 0.14 | -0.1 | 0.084 | 0.12 | 0.071 | 0.087 | 0.058 | 0.067 | 0.053 | 0.044 | 0.036 | 0.049 | 0.098 | 0.094 | 0.089 | 0.067 | 0.062 | 0.033 | 0.045 | 0.076 | 0.062 | -0.015 | 0.049 | 0.045 | 0.045 |
EBITDA
| 102.039 | 115.921 | 111.073 | 119.306 | 119.468 | 100.23 | 78.427 | 77.334 | 106.746 | 79.154 | 90.452 | 62.902 | 100.375 | 95.438 | 100.502 | 83.832 | 83.813 | 77.999 | 88.227 | 59.938 | 92.874 | 99.794 | 96.248 | 53.78 | 67.382 | 74.845 | 72.294 | 45.152 | 57.42 | 40.788 | 38.319 | 26.858 | 47.43 | 56.786 | 69.011 | 26.909 | 56.261 | 55.926 | 58.902 | 35.974 | 63.653 | 61.296 | 51.475 | 25.577 | -35.599 | 60.259 | 59.836 | -45.943 | 61.96 | 26.832 | 57.242 | 79.211 | 65.228 | 49.206 | 58.578 | 71.003 | 59.516 | 65.317 | 47.991 | 82.917 | 81.201 | 78.204 | 76.016 | 79.229 | 53.811 | 79.645 | 59.111 | 64.417 | 48.903 | 43.685 | 38.449 | 51.483 | 5.28 | 28.262 | 27.825 | 42.466 | 25.309 | 27.827 | 26.413 | 18.995 | 20.62 | 23.041 | 20.895 | 26.473 | 26.265 | 31.89 | 32.873 | 30.434 | 15.083 | 13.058 | 12.922 | 11.25 | 9.175 | 10.485 | 10.276 | 8.547 | 7.73 | 8.501 | 7.356 | 4.3 | 3.3 | 3.9 | 2.9 | 2.8 | 1.8 | 1.6 | 2.4 | 2.3 | 2.1 | 1.6 | 1 | 0.6 | 0.9 | 1.3 | 6.2 | -13 | 5.2 | 5.1 | 4.7 |
EBITDA Ratio
| 0.11 | 0.122 | 0.12 | 0.129 | 0.12 | 0.116 | 0.097 | 0.108 | 0.138 | 0.093 | 0.125 | 0.093 | 0.138 | 0.134 | 0.146 | 0.132 | 0.146 | 0.115 | 0.146 | 0.097 | 0.147 | 0.165 | 0.175 | 0.112 | 0.134 | 0.146 | 0.145 | 0.106 | 0.131 | 0.096 | 0.088 | 0.04 | 0.116 | 0.132 | 0.152 | 0.061 | 0.128 | 0.127 | 0.136 | 0.068 | 0.143 | 0.138 | 0.123 | 0.096 | 0.179 | 0.161 | 0.15 | 0.154 | 0.165 | 0.14 | 0.138 | 0.184 | 0.158 | 0.166 | 0.176 | 0.26 | 0.17 | 0.188 | 0.224 | 0.242 | 0.233 | 0.217 | 0.219 | 0.243 | 0.204 | 0.232 | 0.222 | 0.23 | 0.223 | 0.213 | 0.201 | 0.24 | 0.206 | 0.214 | 0.201 | 0.26 | 0.24 | 0.265 | 0.226 | 0.181 | 0.231 | 0.247 | 0.224 | 0.275 | 0.345 | 0.359 | 0.347 | 0.336 | 0.298 | 0.256 | 0.255 | 0.267 | 0.226 | 0.27 | 0.248 | 0.239 | 0.231 | 0.246 | 0.237 | 0.191 | 0.153 | 0.183 | 0.14 | 0.141 | 0.126 | 0.126 | 0.163 | 0.159 | 0.187 | 0.158 | 0.095 | 0.062 | 0.105 | 0.155 | 1 | -2.5 | 1 | 1 | 1 |