F5, Inc.
NASDAQ:FFIV
257.12 (USD) • At close December 26, 2024
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 | |
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Revenue
| 746.674 | 695.495 | 681.354 | 692.597 | 706.974 | 702.642 | 703.175 | 700.378 | 700.033 | 674.488 | 634.224 | 687.1 | 681.997 | 651.515 | 645.287 | 624.617 | 614.816 | 583.252 | 583.449 | 569.305 | 590.388 | 563.394 | 544.895 | 543.77 | 562.709 | 542.203 | 533.304 | 523.191 | 537.998 | 517.837 | 518.248 | 515.958 | 525.349 | 496.522 | 483.677 | 489.486 | 501.301 | 483.586 | 472.143 | 462.793 | 465.266 | 440.285 | 420.043 | 406.452 | 395.329 | 370.302 | 350.232 | 365.451 | 362.559 | 352.634 | 339.622 | 322.432 | 314.615 | 290.713 | 277.572 | 268.934 | 254.274 | 230.474 | 206.068 | 191.156 | 175.13 | 158.231 | 154.149 | 165.569 | 171.263 | 165.585 | 159.141 | 154.184 | 145.607 | 132.425 | 127.605 | 120.03 | 111.717 | 100.129 | 94.116 | 88.887 | 80.607 | 73.064 | 67.73 | 60.009 | 50.219 | 44.243 | 40.647 | 36.081 | 31.633 | 29.189 | 28.017 | 27.056 | 27.075 | 27.065 | 27.101 | 27.025 | 26.566 | 29.001 | 27.067 | 24.733 | 36.647 | 29.221 | 23.604 | 19.2 | 13.7 | 7.6 | 3.2 | 3.2 |
Cost of Revenue
| 143.72 | 146.676 | 129.53 | 136.389 | 140.964 | 141.683 | 155.654 | 155.007 | 147.462 | 130.733 | 126.359 | 135.073 | 128.678 | 120.904 | 128.585 | 114.979 | 111.967 | 106.04 | 101.238 | 88.642 | 90.918 | 90.767 | 88.178 | 86.714 | 93.44 | 91.009 | 89.645 | 87.387 | 90.541 | 89.77 | 87.912 | 85.262 | 84.949 | 84.343 | 82.23 | 85.683 | 84.658 | 85.659 | 82.596 | 79.348 | 81.952 | 79.462 | 75.662 | 72.883 | 66.943 | 64.917 | 60.302 | 60.885 | 62.681 | 60.287 | 57.594 | 55.606 | 55.92 | 52.448 | 50.673 | 48.963 | 46.828 | 44.579 | 41.416 | 39.129 | 36.456 | 33.665 | 36.582 | 36.023 | 38.913 | 38.178 | 36.688 | 35.239 | 33.348 | 29.637 | 28.815 | 26.524 | 24.781 | 22.518 | 21.287 | 19.567 | 18.458 | 17.057 | 15.728 | 13.914 | 11.544 | 10.099 | 9.425 | 8.311 | 7.428 | 6.781 | 6.478 | 6.218 | 6.406 | 7.585 | 7.831 | 8.657 | 7.325 | 10.609 | 15.399 | 10.583 | 10.99 | 7.588 | 6.322 | 5.3 | 2.9 | 2.1 | 0 | 0 |
Gross Profit
| 602.954 | 548.819 | 551.824 | 556.208 | 566.01 | 560.959 | 547.521 | 545.371 | 552.571 | 543.755 | 507.865 | 552.027 | 553.319 | 530.611 | 516.702 | 509.638 | 502.849 | 477.212 | 482.211 | 480.663 | 499.47 | 472.627 | 456.717 | 457.056 | 469.269 | 451.194 | 443.659 | 435.804 | 447.457 | 428.067 | 430.336 | 430.696 | 440.4 | 412.179 | 401.447 | 403.803 | 416.643 | 397.927 | 389.547 | 383.445 | 383.314 | 360.823 | 344.381 | 333.569 | 328.386 | 305.385 | 289.93 | 304.566 | 299.878 | 292.347 | 282.028 | 266.826 | 258.695 | 238.265 | 226.899 | 219.971 | 207.446 | 185.895 | 164.652 | 152.027 | 138.674 | 124.566 | 117.567 | 129.546 | 132.35 | 127.407 | 122.453 | 118.945 | 112.259 | 102.788 | 98.79 | 93.506 | 86.936 | 77.611 | 72.829 | 69.32 | 62.149 | 56.007 | 52.002 | 46.095 | 38.675 | 34.144 | 31.222 | 27.77 | 24.205 | 22.408 | 21.539 | 20.838 | 20.669 | 19.48 | 19.27 | 18.368 | 19.241 | 18.392 | 11.668 | 14.15 | 25.657 | 21.633 | 17.282 | 13.9 | 10.8 | 5.5 | 3.2 | 3.2 |
Gross Profit Ratio
| 0.808 | 0.789 | 0.81 | 0.803 | 0.801 | 0.798 | 0.779 | 0.779 | 0.789 | 0.806 | 0.801 | 0.803 | 0.811 | 0.814 | 0.801 | 0.816 | 0.818 | 0.818 | 0.826 | 0.844 | 0.846 | 0.839 | 0.838 | 0.841 | 0.834 | 0.832 | 0.832 | 0.833 | 0.832 | 0.827 | 0.83 | 0.835 | 0.838 | 0.83 | 0.83 | 0.825 | 0.831 | 0.823 | 0.825 | 0.829 | 0.824 | 0.82 | 0.82 | 0.821 | 0.831 | 0.825 | 0.828 | 0.833 | 0.827 | 0.829 | 0.83 | 0.828 | 0.822 | 0.82 | 0.817 | 0.818 | 0.816 | 0.807 | 0.799 | 0.795 | 0.792 | 0.787 | 0.763 | 0.782 | 0.773 | 0.769 | 0.769 | 0.771 | 0.771 | 0.776 | 0.774 | 0.779 | 0.778 | 0.775 | 0.774 | 0.78 | 0.771 | 0.767 | 0.768 | 0.768 | 0.77 | 0.772 | 0.768 | 0.77 | 0.765 | 0.768 | 0.769 | 0.77 | 0.763 | 0.72 | 0.711 | 0.68 | 0.724 | 0.634 | 0.431 | 0.572 | 0.7 | 0.74 | 0.732 | 0.724 | 0.788 | 0.724 | 1 | 1 |
Reseach & Development Expenses
| 123.951 | 124.293 | 122.965 | 119.575 | 127.834 | 128.765 | 141.363 | 142.323 | 138.522 | 138.737 | 135.838 | 130.271 | 124.7 | 133.283 | 140.453 | 114.191 | 120.3 | 115.991 | 109.028 | 96.005 | 102.812 | 116.894 | 96.314 | 92.038 | 95.078 | 94.061 | 91.056 | 85.889 | 85.479 | 88.602 | 89.234 | 87.05 | 83.746 | 83.042 | 86.294 | 81.145 | 77.665 | 74.337 | 74.521 | 70.06 | 65.401 | 67.026 | 67.232 | 64.133 | 54.464 | 54.075 | 52.534 | 48.541 | 47.731 | 46.985 | 43.568 | 39.122 | 36.552 | 35.245 | 34.507 | 32.606 | 31.571 | 30.889 | 29.134 | 26.72 | 25.515 | 25.07 | 25.977 | 27.102 | 26.367 | 26.277 | 26.418 | 24.332 | 19.929 | 17.476 | 17.086 | 14.539 | 13.9 | 12.517 | 12.276 | 10.478 | 9.039 | 7.547 | 7.789 | 6.974 | 6.764 | 6.253 | 5.9 | 5.444 | 5.155 | 4.81 | 4.886 | 4.395 | 4.312 | 4.785 | 4.751 | 4.137 | 3.902 | 4.242 | 4.652 | 4.945 | 6.07 | 3.422 | 2.761 | 2.2 | 1.8 | 1.5 | 0 | 0 |
General & Administrative Expenses
| 70.976 | 65.95 | 67.184 | 64.718 | 61.603 | 64.775 | 67.036 | 69.991 | 69.52 | 70.823 | 68.554 | 65.661 | 69.101 | 63.541 | 77.84 | 63.153 | 63.557 | 61.792 | 74.013 | 59.004 | 64.39 | 57.141 | 46.656 | 42.543 | 41.748 | 39.374 | 39.276 | 39.984 | 37.832 | 39.368 | 38.009 | 41.678 | 35.193 | 34.182 | 34.803 | 34.253 | 39.726 | 32.627 | 30.933 | 32.254 | 27.148 | 27.773 | 26.033 | 25.5 | 26.512 | 25.327 | 25.889 | 24.673 | 24.015 | 23.298 | 22.785 | 21.677 | 21.867 | 21.126 | 19.846 | 20.684 | 18.876 | 17.658 | 16.016 | 15.953 | 14.619 | 12.764 | 12.055 | 15.805 | 56.001 | 0 | 14.484 | 13.426 | 49.256 | 0 | 12.867 | 12.818 | 39.109 | 0 | 7.148 | 7.397 | 0 | 5.833 | 0 | 5.006 | 12.014 | 0 | 3.855 | 3.347 | 0 | 0 | 2.9 | 3.35 | 15.045 | 0 | 4.524 | 4.045 | 18.776 | 0 | 0 | 4.746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 217.002 | 205.55 | 210.8 | 198.927 | 204.832 | 207.202 | 233.076 | 233.105 | 236.999 | 226.731 | 228.826 | 234.035 | 233.154 | 237.375 | 244.908 | 214.546 | 220.379 | 211.808 | 215.472 | 195.519 | 217.554 | 195.852 | 170.954 | 164.259 | 160.425 | 165.806 | 169.97 | 167.934 | 162.068 | 160.952 | 164.705 | 164.514 | 158.198 | 156.62 | 156.469 | 157.456 | 151.653 | 150.833 | 151.238 | 148.816 | 143.284 | 139.945 | 140.252 | 134.803 | 119.836 | 121.906 | 119.031 | 122.268 | 116.298 | 112.064 | 110.995 | 106.238 | 100.945 | 93.633 | 89.332 | 86.825 | 80.696 | 77.219 | 69.644 | 65.642 | 58.395 | 55.427 | 51.933 | 59.438 | 237.175 | 0 | 58.053 | 58.178 | 175.555 | 0 | 43.177 | 39.055 | 127.478 | 0 | 31.162 | 28.865 | 0 | 23.207 | 0 | 19.64 | 53.458 | 0 | 15.92 | 14.954 | 0 | 0 | 13.061 | 12.759 | 50.581 | 0 | 11.823 | 12.44 | 50.767 | 0 | 0 | 13.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 287.978 | 261.343 | 273.85 | 263.645 | 266.435 | 271.977 | 300.112 | 303.096 | 306.519 | 297.554 | 297.38 | 299.696 | 302.255 | 300.916 | 322.748 | 277.699 | 283.936 | 273.6 | 289.485 | 254.523 | 281.944 | 252.993 | 217.61 | 206.802 | 202.173 | 205.18 | 209.246 | 207.918 | 199.9 | 200.32 | 202.714 | 206.192 | 193.391 | 190.802 | 191.272 | 191.709 | 191.379 | 183.46 | 182.171 | 181.07 | 170.432 | 167.718 | 166.285 | 160.303 | 146.348 | 147.233 | 144.92 | 146.941 | 140.313 | 135.362 | 133.78 | 127.915 | 122.812 | 114.759 | 109.178 | 107.509 | 99.572 | 94.877 | 85.66 | 81.595 | 73.014 | 68.191 | 63.988 | 75.243 | 75.093 | 73.942 | 72.537 | 71.604 | 59.361 | 57.533 | 56.044 | 51.873 | 49.476 | 42.539 | 38.31 | 36.262 | 32.588 | 29.04 | 26.739 | 24.646 | 22.06 | 20.976 | 19.775 | 18.301 | 17.009 | 16.393 | 15.961 | 16.109 | 16.489 | 16.305 | 16.347 | 16.485 | 19.101 | 15.449 | 17.128 | 18.275 | 16.4 | 12.797 | 10.2 | 7.2 | 6.2 | 5 | 0 | 0 |
Other Expenses
| 0 | 8.529 | -13.622 | 9.882 | 3.085 | 2.896 | 2.737 | 4.702 | -7.813 | -6.221 | -1.934 | -2.431 | -2.865 | -2.163 | -1.377 | -0.683 | -1.09 | 0.141 | -0.141 | 5.22 | 3.397 | 4.722 | 7.434 | 7.095 | 5.667 | 2.259 | 2.79 | 2.145 | 5.027 | 2.589 | 1.302 | 2.643 | 0.268 | 0.978 | 0.133 | 1.135 | 1.865 | 0.72 | 3.266 | 2.594 | 2.323 | 1.193 | 0.023 | 0.246 | 0.732 | 2.874 | 2.118 | 1.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.01 | 0.006 | 0.006 | 0.005 | 0.066 | 0.09 | 0.106 | 0.114 | 0.133 | 0.209 | 0.245 | 1.595 | 1.663 | 1.463 | 1.116 | 0.993 | 0.9 | 0.9 | 0.7 | 0 | 0 |
Operating Expenses
| 411.929 | 385.636 | 410.437 | 383.22 | 394.269 | 400.742 | 441.475 | 445.419 | 445.041 | 436.291 | 433.218 | 429.967 | 426.955 | 434.199 | 463.201 | 391.89 | 404.236 | 389.591 | 398.513 | 350.528 | 384.756 | 369.887 | 313.924 | 298.84 | 297.251 | 299.241 | 300.302 | 293.807 | 285.379 | 288.922 | 291.948 | 293.242 | 277.137 | 273.844 | 277.566 | 272.854 | 269.044 | 257.797 | 256.692 | 251.13 | 235.833 | 234.744 | 233.517 | 224.436 | 203.205 | 201.308 | 197.454 | 195.482 | 188.044 | 182.347 | 177.348 | 167.037 | 159.364 | 150.004 | 143.685 | 140.115 | 131.143 | 125.766 | 114.794 | 108.315 | 98.529 | 93.261 | 89.965 | 102.345 | 106.731 | 100.219 | 98.955 | 95.936 | 79.29 | 75.009 | 73.13 | 66.412 | 63.376 | 55.056 | 50.586 | 46.74 | 41.627 | 36.587 | 34.528 | 31.62 | 28.824 | 27.229 | 25.675 | 23.755 | 22.17 | 21.209 | 20.852 | 20.57 | 20.891 | 21.196 | 21.212 | 20.755 | 23.212 | 19.936 | 23.375 | 24.883 | 23.933 | 17.335 | 13.954 | 10.3 | 8.9 | 7.2 | 0 | 0 |
Operating Income
| 191.025 | 163.183 | 140.05 | 172.988 | 172.228 | 160.217 | 106.046 | 99.952 | 107.53 | 107.464 | 74.647 | 128.235 | 128.064 | 96.412 | 94.226 | 117.748 | 98.613 | 87.621 | 95.098 | 134.135 | 114.714 | 102.74 | 142.793 | 158.216 | 172.018 | 151.953 | 143.357 | 141.997 | 162.078 | 139.145 | 138.388 | 137.454 | 163.263 | 114.933 | 130.949 | 130.949 | 147.599 | 132.855 | 132.315 | 132.315 | 147.481 | 110.864 | 109.133 | 109.133 | 125.181 | 92.476 | 109.084 | 109.084 | 111.834 | 104.68 | 99.789 | 99.789 | 99.331 | 83.214 | 79.856 | 79.856 | 76.303 | 49.858 | 43.712 | 43.712 | 35.816 | 23.273 | 27.201 | 27.201 | 25.619 | 23.498 | 23.009 | 23.009 | 18.969 | 25.66 | 27.094 | 27.094 | 22.76 | 22.243 | 21.78 | 21.78 | -51.369 | 19.42 | 14.475 | 14.475 | -12.288 | 5.547 | 4.015 | 4.015 | -2.154 | 1.199 | 0.268 | 0.268 | -3.496 | -1.942 | -1.942 | -2.387 | -4.732 | -1.544 | -11.804 | -10.733 | 1.724 | 4.298 | 3.328 | 3.6 | 1.9 | -1.7 | 3.2 | 3.2 |
Operating Income Ratio
| 0.256 | 0.235 | 0.208 | 0.238 | 0.243 | 0.147 | 0.151 | 0.13 | 0.157 | 0.159 | 0.18 | 0.166 | 0.185 | 0.082 | 0.182 | 0.189 | 0.16 | 0.144 | 0.21 | 0.215 | 0.194 | 0.253 | 0.29 | 0.291 | 0.273 | 0.264 | 0.266 | 0.271 | 0.277 | 0.268 | 0.265 | 0.266 | 0.294 | 0.231 | 0.271 | 0.268 | 0.294 | 0.275 | 0.28 | 0.286 | 0.317 | 0.252 | 0.26 | 0.269 | 0.317 | 0.25 | 0.311 | 0.298 | 0.308 | 0.297 | 0.294 | 0.309 | 0.316 | 0.286 | 0.288 | 0.297 | 0.3 | 0.216 | 0.212 | 0.229 | 0.205 | 0.147 | 0.176 | 0.164 | 0.15 | 0.142 | 0.145 | 0.149 | 0.13 | 0.194 | 0.212 | 0.226 | 0.204 | 0.222 | 0.231 | 0.245 | -0.637 | 0.266 | 0.214 | 0.241 | -0.245 | 0.125 | 0.099 | 0.111 | -0.068 | 0.041 | 0.01 | 0.01 | -0.129 | -0.072 | -0.072 | -0.088 | -0.178 | -0.053 | -0.436 | -0.434 | 0.047 | 0.147 | 0.141 | 0.188 | 0.139 | -0.224 | 1 | 1 |
Total Other Income Expenses Net
| 12.489 | 8.529 | 5.974 | 9.882 | 3.085 | 2.896 | 2.737 | 4.702 | -7.813 | -6.221 | -1.934 | -2.431 | -2.865 | -2.163 | -1.377 | -0.683 | -1.09 | 0.141 | -0.141 | 5.22 | 3.397 | 4.722 | 7.434 | 7.095 | -12.759 | 2.259 | 2.79 | 2.145 | 4.893 | 2.589 | 1.302 | 2.643 | 8.689 | 0.978 | 0.133 | 1.135 | 1.865 | 0.72 | 3.266 | 2.594 | 2.323 | 1.193 | 0.023 | 0.246 | 0.732 | 2.874 | 2.118 | 1.55 | 0.909 | 7.033 | 6.319 | 1.861 | 4.087 | 6.936 | 4.926 | 2.545 | 0.068 | 13.832 | 8.437 | 1.705 | 6.011 | 11.059 | -1.792 | 2.879 | 3.513 | 7.406 | 6.078 | 6.132 | 7.355 | 9.294 | 5.796 | 6.431 | 6.625 | 5.071 | 4.34 | 2.97 | 46.582 | 2.123 | 4.64 | 1.387 | 23.03 | 2.216 | 2.34 | 0.184 | 2.961 | 0.352 | 0.731 | 0.462 | 3.126 | -2.258 | 0.273 | 0.505 | 1.388 | 0.562 | 0.802 | -0.634 | 0.489 | 0.855 | 0 | 0 | 0 | 0 | -3.2 | -3.2 |
Income Before Tax
| 203.514 | 171.619 | 145.934 | 174.398 | 174.826 | 106.465 | 108.783 | 95.914 | 99.717 | 101.243 | 72.713 | 111.72 | 123.499 | 94.249 | 52.124 | 117.065 | 97.523 | 87.762 | 83.557 | 127.555 | 118.111 | 107.462 | 150.227 | 165.311 | 159.259 | 154.212 | 146.147 | 144.142 | 153.862 | 141.733 | 139.825 | 140.097 | 162.901 | 139.84 | 115.066 | 132.084 | 149.464 | 140.85 | 136.121 | 134.909 | 149.804 | 127.272 | 110.887 | 109.379 | 125.913 | 106.951 | 94.594 | 110.634 | 112.743 | 111.713 | 106.108 | 101.65 | 103.418 | 90.15 | 84.782 | 82.401 | 76.371 | 63.69 | 52.149 | 45.417 | 41.827 | 34.332 | 25.409 | 30.08 | 29.132 | 30.904 | 29.087 | 29.141 | 26.324 | 34.954 | 32.89 | 33.525 | 29.385 | 27.314 | 26.12 | 24.75 | 23.447 | 21.543 | 19.115 | 15.862 | 10.742 | 7.763 | 6.355 | 4.199 | 1.66 | 1.551 | 0.999 | 0.73 | -0.37 | -4.2 | -1.669 | -1.882 | -3.344 | -0.982 | -11.002 | -11.367 | 2.213 | 5.153 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.273 | 0.247 | 0.214 | 0.252 | 0.247 | 0.152 | 0.155 | 0.137 | 0.142 | 0.15 | 0.115 | 0.163 | 0.181 | 0.145 | 0.081 | 0.187 | 0.159 | 0.15 | 0.143 | 0.224 | 0.2 | 0.191 | 0.276 | 0.304 | 0.283 | 0.284 | 0.274 | 0.276 | 0.286 | 0.274 | 0.27 | 0.272 | 0.31 | 0.282 | 0.238 | 0.27 | 0.298 | 0.291 | 0.288 | 0.292 | 0.322 | 0.289 | 0.264 | 0.269 | 0.319 | 0.289 | 0.27 | 0.303 | 0.311 | 0.317 | 0.312 | 0.315 | 0.329 | 0.31 | 0.305 | 0.306 | 0.3 | 0.276 | 0.253 | 0.238 | 0.239 | 0.217 | 0.165 | 0.182 | 0.17 | 0.187 | 0.183 | 0.189 | 0.181 | 0.264 | 0.258 | 0.279 | 0.263 | 0.273 | 0.278 | 0.278 | 0.291 | 0.295 | 0.282 | 0.264 | 0.214 | 0.175 | 0.156 | 0.116 | 0.052 | 0.053 | 0.036 | 0.027 | -0.014 | -0.155 | -0.062 | -0.07 | -0.126 | -0.034 | -0.406 | -0.46 | 0.06 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 38.218 | 27.54 | 26.913 | 36.016 | 22.692 | 17.489 | 27.347 | 23.512 | 10.371 | 18.224 | 16.477 | 18.161 | 12.781 | 4.645 | 8.883 | 29.387 | 19.86 | 17.89 | 22.178 | 29.028 | 23.274 | 21.557 | 34.14 | 34.406 | 26.378 | 31.469 | 36.511 | 55.713 | 18.119 | 44.071 | 46.687 | 45.879 | 53.966 | 48.051 | 39.651 | 42.368 | 52.427 | 47.678 | 50.392 | 45.833 | 55.783 | 47.799 | 41.246 | 41.331 | 49.682 | 38.773 | 31.182 | 41.141 | 45.026 | 39.377 | 37.467 | 35.158 | 35.808 | 27.601 | 29.207 | 26.738 | 28.136 | 23.195 | 19.005 | 16.138 | 13.477 | 11.556 | 6.423 | 8.657 | 9.431 | 11.77 | 11.342 | 11.39 | 13.442 | 13.145 | 12.934 | 11.172 | 11.633 | 10.349 | 10.053 | 9.529 | 7.796 | 7.566 | 7.003 | 5.869 | -5.039 | 0.347 | 0.4 | 0.398 | 0.307 | 0.152 | 0.184 | 0.21 | 0.053 | 0.146 | 0.101 | 0.189 | 8.163 | 0.629 | -2.26 | -2.437 | 0.797 | 1.308 | -0.808 | -0.6 | -0.5 | -0.2 | 2.6 | 2.6 |
Net Income
| 165.296 | 144.079 | 119.021 | 138.382 | 152.134 | 88.976 | 81.436 | 72.402 | 89.346 | 83.019 | 56.236 | 93.559 | 110.718 | 89.604 | 43.241 | 87.678 | 77.663 | 69.872 | 61.379 | 98.527 | 94.837 | 85.905 | 116.087 | 130.905 | 132.881 | 122.743 | 109.636 | 88.429 | 135.743 | 97.662 | 93.138 | 94.218 | 108.935 | 91.789 | 75.415 | 89.716 | 97.037 | 93.172 | 85.729 | 89.076 | 94.021 | 79.473 | 69.641 | 68.048 | 76.231 | 68.178 | 63.412 | 69.493 | 67.717 | 72.336 | 68.641 | 66.492 | 67.61 | 62.549 | 55.575 | 55.663 | 48.235 | 40.495 | 33.144 | 29.279 | 28.35 | 22.776 | 18.986 | 21.423 | 19.701 | 19.134 | 17.745 | 17.751 | 12.882 | 21.809 | 19.956 | 22.353 | 17.752 | 16.965 | 16.067 | 15.221 | 15.651 | 13.977 | 12.112 | 9.993 | 15.781 | 7.416 | 5.955 | 3.801 | 1.353 | 1.399 | 0.815 | 0.52 | -0.423 | -4.346 | -1.77 | -2.071 | -11.507 | -1.611 | -8.742 | -8.93 | 1.416 | 3.845 | 4.146 | 4.2 | 2.4 | -1.5 | -2.6 | -2.6 |
Net Income Ratio
| 0.221 | 0.207 | 0.175 | 0.2 | 0.215 | 0.127 | 0.116 | 0.103 | 0.128 | 0.123 | 0.089 | 0.136 | 0.162 | 0.138 | 0.067 | 0.14 | 0.126 | 0.12 | 0.105 | 0.173 | 0.161 | 0.152 | 0.213 | 0.241 | 0.236 | 0.226 | 0.206 | 0.169 | 0.252 | 0.189 | 0.18 | 0.183 | 0.207 | 0.185 | 0.156 | 0.183 | 0.194 | 0.193 | 0.182 | 0.192 | 0.202 | 0.181 | 0.166 | 0.167 | 0.193 | 0.184 | 0.181 | 0.19 | 0.187 | 0.205 | 0.202 | 0.206 | 0.215 | 0.215 | 0.2 | 0.207 | 0.19 | 0.176 | 0.161 | 0.153 | 0.162 | 0.144 | 0.123 | 0.129 | 0.115 | 0.116 | 0.112 | 0.115 | 0.088 | 0.165 | 0.156 | 0.186 | 0.159 | 0.169 | 0.171 | 0.171 | 0.194 | 0.191 | 0.179 | 0.167 | 0.314 | 0.168 | 0.147 | 0.105 | 0.043 | 0.048 | 0.029 | 0.019 | -0.016 | -0.161 | -0.065 | -0.077 | -0.433 | -0.056 | -0.323 | -0.361 | 0.039 | 0.132 | 0.176 | 0.219 | 0.175 | -0.197 | -0.813 | -0.813 |
EPS
| 2.83 | 2.46 | 2.02 | 2.34 | 2.57 | 1.48 | 1.35 | 1.2 | 1.5 | 1.38 | 0.93 | 1.54 | 1.83 | 1.49 | 0.71 | 1.43 | 1.27 | 1.15 | 1.01 | 1.62 | 1.57 | 1.43 | 1.94 | 2.17 | 2.2 | 2.01 | 1.79 | 1.42 | 2.15 | 1.53 | 1.44 | 1.45 | 1.66 | 1.37 | 1.12 | 1.29 | 1.37 | 1.3 | 1.19 | 1.21 | 1.27 | 1.06 | 0.92 | 0.88 | 0.97 | 0.87 | 0.81 | 0.88 | 0.86 | 0.91 | 0.87 | 0.84 | 0.85 | 0.77 | 0.69 | 0.69 | 0.6 | 0.51 | 0.42 | 0.37 | 0.36 | 0.29 | 0.24 | 0.27 | 0.25 | 0.24 | 0.21 | 0.21 | 0.15 | 0.26 | 0.24 | 0.27 | 0.22 | 0.21 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.14 | 0.22 | 0.11 | 0.09 | 0.065 | 0.022 | 0.025 | 0.015 | 0.01 | -0.008 | -0.085 | -0.035 | -0.042 | -0.23 | -0.036 | -0.2 | -0.21 | 0.033 | 0.09 | 0.1 | 0.11 | 0.059 | -0.038 | -0.1 | -0.1 |
EPS Diluted
| 2.8 | 2.44 | 2 | 2.32 | 2.55 | 1.48 | 1.34 | 1.2 | 1.49 | 1.37 | 0.92 | 1.51 | 1.8 | 1.46 | 0.7 | 1.41 | 1.26 | 1.14 | 1 | 1.62 | 1.57 | 1.43 | 1.93 | 2.16 | 2.18 | 1.99 | 1.77 | 1.41 | 2.14 | 1.52 | 1.43 | 1.44 | 1.64 | 1.37 | 1.11 | 1.28 | 1.36 | 1.29 | 1.18 | 1.21 | 1.26 | 1.05 | 0.91 | 0.87 | 0.97 | 0.86 | 0.8 | 0.88 | 0.85 | 0.91 | 0.86 | 0.83 | 0.85 | 0.77 | 0.68 | 0.68 | 0.6 | 0.5 | 0.41 | 0.36 | 0.36 | 0.29 | 0.24 | 0.27 | 0.25 | 0.23 | 0.21 | 0.21 | 0.15 | 0.26 | 0.24 | 0.27 | 0.22 | 0.21 | 0.2 | 0.19 | 0.2 | 0.16 | 0.16 | 0.13 | 0.22 | 0.1 | 0.08 | 0.055 | 0.022 | 0.025 | 0.015 | 0.01 | -0.008 | -0.085 | -0.035 | -0.042 | -0.23 | -0.036 | -0.2 | -0.21 | 0.033 | 0.085 | 0.09 | 0.09 | 0.059 | -0.038 | -0.1 | -0.1 |
EBITDA
| 213.954 | 198.661 | 168.068 | 212.778 | 201.27 | 144.221 | 106.046 | 133.073 | 136.659 | 136.064 | 74.647 | 161.057 | 156.803 | 96.412 | 82.026 | 145.408 | 125.133 | 113.846 | 107.831 | 149.114 | 136.576 | 121.139 | 157.038 | 172.217 | 205.854 | 165.985 | 158.226 | 157.177 | 177.623 | 154.47 | 153.779 | 152.341 | 177.755 | 152.772 | 137.965 | 144.712 | 150.357 | 153.101 | 132.855 | 145.357 | 151.647 | 137.456 | 122.105 | 120.57 | 131.681 | 113.869 | 102.455 | 119.018 | 116.686 | 110 | 104.68 | 99.789 | 104.503 | 88.261 | 83.214 | 79.856 | 82.213 | 60.129 | 49.858 | 43.712 | 41.791 | 31.305 | 35.314 | 27.201 | 31.88 | 27.188 | 23.498 | 23.009 | 37.516 | 27.779 | 25.66 | 27.094 | 26.353 | 22.555 | 22.243 | 21.78 | -49.435 | 20.483 | 17.474 | 14.475 | -10.501 | 6.915 | 5.547 | 4.015 | -0.864 | 1.199 | 0.687 | 0.268 | -2.027 | -4.487 | -0.434 | -0.819 | -2.924 | 0.065 | -8.814 | -9.07 | 3.187 | 5.414 | 4.321 | 4.5 | 2.8 | -1 | 3.2 | 3.2 |
EBITDA Ratio
| 0.287 | 0.286 | 0.249 | 0.304 | 0.285 | 0.188 | 0.19 | 0.194 | 0.196 | 0.202 | 0.227 | 0.233 | 0.23 | 0.126 | 0.227 | 0.233 | 0.204 | 0.188 | 0.251 | 0.276 | 0.231 | 0.286 | 0.317 | 0.317 | 0.366 | 0.29 | 0.294 | 0.3 | 0.306 | 0.297 | 0.295 | 0.295 | 0.321 | 0.261 | 0.3 | 0.296 | 0.321 | 0.302 | 0.308 | 0.314 | 0.343 | 0.278 | 0.287 | 0.297 | 0.343 | 0.276 | 0.34 | 0.326 | 0.334 | 0.325 | 0.321 | 0.322 | 0.319 | 0.304 | 0.307 | 0.307 | 0.323 | 0.242 | 0.242 | 0.251 | 0.239 | 0.187 | 0.226 | 0.186 | 0.196 | 0.178 | 0.181 | 0.145 | 0.162 | 0.223 | 0.242 | 0.202 | 0.236 | 0.252 | 0.259 | 0.248 | -0.613 | 0.259 | 0.239 | 0.244 | -0.209 | 0.154 | 0.127 | 0.139 | -0.027 | 0.043 | 0.055 | 0.045 | -0.075 | -0.016 | 0.056 | -0.049 | -0.11 | -0.017 | -0.329 | -0.341 | 0.087 | 0.185 | 0.183 | 0.234 | 0.204 | -0.132 | 1 | 1 |