Forrester Research, Inc.
NASDAQ:FORR
16.44 (USD) • At close November 7, 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
| 102.527 | 121.825 | 100.077 | 118.089 | 113.431 | 135.589 | 113.67 | 136.891 | 127.679 | 148.246 | 124.971 | 133.728 | 118.136 | 128.67 | 113.781 | 120.521 | 108.577 | 113.541 | 106.345 | 124.269 | 108.596 | 128.183 | 100.649 | 98.583 | 84.89 | 96.353 | 77.749 | 90.377 | 80.369 | 89.733 | 77.194 | 83.446 | 77.427 | 87.821 | 77.401 | 80.975 | 74.753 | 82.811 | 75.187 | 80.681 | 75.363 | 82.947 | 73.071 | 77.521 | 69.572 | 78.164 | 71.499 | 75.066 | 68.511 | 79.093 | 70.26 | 74.65 | 69.774 | 73.45 | 65.742 | 67.116 | 59.777 | 64.653 | 59.18 | 61.486 | 53.881 | 61.578 | 56.407 | 62.921 | 59.506 | 63.474 | 54.974 | 58.419 | 51.135 | 55.185 | 47.317 | 48.948 | 44.074 | 48.484 | 41.197 | 41.176 | 39.025 | 39.246 | 33.782 | 37.95 | 33.879 | 34.921 | 31.729 | 35.331 | 32.208 | 34.724 | 24.797 | 23.509 | 21.938 | 25.433 | 26.056 | 34.651 | 34.41 | 46.414 | 43.645 | 47.914 | 40.137 | 38.28 | 30.817 | 27.7 | 22 | 19.7 | 17.9 | 18.4 | 15.1 | 15 | 13.1 | 13 | 10.1 | 9.1 | 8.2 | 8.6 | 6.3 | 5.3 | 4.7 | 5.5 | 3.5 | 2.9 | 2.7 |
Cost of Revenue
| 46.535 | 55.739 | 49.264 | 57.276 | 47.978 | 52.405 | 49.292 | 56.814 | 52.717 | 60.991 | 53.251 | 52.244 | 49.836 | 52.258 | 47.477 | 47.457 | 46.125 | 43.964 | 43.353 | 50.116 | 44.929 | 56.571 | 45.11 | 38.965 | 34.361 | 39.071 | 34.105 | 36.058 | 32.508 | 36.91 | 31.396 | 32.746 | 29.889 | 34.417 | 31.328 | 33.718 | 29.222 | 32.56 | 30.761 | 33.056 | 30.105 | 33.558 | 29.48 | 31.664 | 27.584 | 30.786 | 27.027 | 28.726 | 25.736 | 29.828 | 26.938 | 24.978 | 25.071 | 28.024 | 25.498 | 25.079 | 22.399 | 24.3 | 21.127 | 20.96 | 19.234 | 21.86 | 22.212 | 21.954 | 21.806 | 22.894 | 21.148 | 21.502 | 18.648 | 21.62 | 19.838 | 18.577 | 17.444 | 20.282 | 17.627 | 16.803 | 15.358 | 16.514 | 13.777 | 13.905 | 13.266 | 14.377 | 13.139 | 13.667 | 12.525 | 14.33 | 9.525 | 8.632 | 7.54 | 8.873 | 8.981 | 11.249 | 10.428 | 15.138 | 12.298 | 13.208 | 11.294 | 11.674 | 9.295 | 7.8 | 6.9 | 6.5 | 6.6 | 6.2 | 5.2 | 5.8 | 4.8 | 4.3 | 3.4 | 3.3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 55.992 | 66.086 | 50.813 | 60.813 | 65.453 | 83.184 | 64.378 | 80.077 | 74.962 | 87.255 | 71.72 | 81.484 | 68.3 | 76.412 | 66.304 | 73.064 | 62.452 | 69.577 | 62.992 | 74.153 | 63.667 | 71.612 | 55.539 | 59.618 | 50.529 | 57.282 | 43.644 | 54.319 | 47.861 | 52.823 | 45.798 | 50.7 | 47.538 | 53.404 | 46.073 | 47.257 | 45.531 | 50.251 | 44.426 | 47.625 | 45.258 | 49.389 | 43.591 | 45.857 | 41.988 | 47.378 | 44.472 | 46.34 | 42.775 | 49.265 | 43.322 | 49.672 | 44.703 | 45.426 | 40.244 | 42.037 | 37.378 | 40.353 | 38.053 | 40.526 | 34.647 | 39.718 | 34.195 | 40.967 | 37.7 | 40.58 | 33.826 | 36.917 | 32.487 | 33.565 | 27.479 | 30.371 | 26.63 | 28.202 | 23.57 | 24.373 | 23.667 | 22.732 | 20.005 | 24.045 | 20.613 | 20.544 | 18.59 | 21.664 | 19.683 | 20.394 | 15.272 | 14.877 | 14.398 | 16.56 | 17.075 | 23.402 | 23.982 | 31.276 | 31.347 | 34.706 | 28.843 | 26.606 | 21.522 | 19.9 | 15.1 | 13.2 | 11.3 | 12.2 | 9.9 | 9.2 | 8.3 | 8.7 | 6.7 | 5.8 | 5.2 | 8.6 | 6.3 | 5.3 | 4.7 | 5.5 | 3.5 | 2.9 | 2.7 |
Gross Profit Ratio
| 0.546 | 0.542 | 0.508 | 0.515 | 0.577 | 0.614 | 0.566 | 0.585 | 0.587 | 0.589 | 0.574 | 0.609 | 0.578 | 0.594 | 0.583 | 0.606 | 0.575 | 0.613 | 0.592 | 0.597 | 0.586 | 0.559 | 0.552 | 0.605 | 0.595 | 0.595 | 0.561 | 0.601 | 0.596 | 0.589 | 0.593 | 0.608 | 0.614 | 0.608 | 0.595 | 0.584 | 0.609 | 0.607 | 0.591 | 0.59 | 0.601 | 0.595 | 0.597 | 0.592 | 0.604 | 0.606 | 0.622 | 0.617 | 0.624 | 0.623 | 0.617 | 0.665 | 0.641 | 0.618 | 0.612 | 0.626 | 0.625 | 0.624 | 0.643 | 0.659 | 0.643 | 0.645 | 0.606 | 0.651 | 0.634 | 0.639 | 0.615 | 0.632 | 0.635 | 0.608 | 0.581 | 0.62 | 0.604 | 0.582 | 0.572 | 0.592 | 0.606 | 0.579 | 0.592 | 0.634 | 0.608 | 0.588 | 0.586 | 0.613 | 0.611 | 0.587 | 0.616 | 0.633 | 0.656 | 0.651 | 0.655 | 0.675 | 0.697 | 0.674 | 0.718 | 0.724 | 0.719 | 0.695 | 0.698 | 0.718 | 0.686 | 0.67 | 0.631 | 0.663 | 0.656 | 0.613 | 0.634 | 0.669 | 0.663 | 0.637 | 0.634 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 14.437 | 14.059 | 16.847 | 15.108 | 18.331 | 21.227 | 19.758 | 16.448 | 15.925 | 15.524 | 16.161 | 14.383 | 14.334 | 13.178 | 14.433 | 12.475 | 11.456 | 12.005 | 13.098 | 13.533 | 13.221 | 13.19 | 11.049 | 11.192 | 10.94 | 10.739 | 11.234 | 10.083 | 10.419 | 10.17 | 10.22 | 10.086 | 10.3 | 10.038 | 10.477 | 9.53 | 9.276 | 9.758 | 9.219 | 10.023 | 9.815 | 9.527 | 11.063 | 9.31 | 8.42 | 9.487 | 10.199 | 8.411 | 8.645 | 9.611 | 8.108 | 7.928 | 8.33 | 8.918 | 9.547 | 9.489 | 7.72 | 8.087 | 7.993 | 7.099 | 6.397 | 6.972 | 26.603 | 27.811 | 29.177 | 26.076 | 27.233 | 24.915 | 25.556 | 24.875 | 21.247 | 20.273 | 20.968 | 20.145 | 18.47 | 17.231 | 17.418 | 15.936 | 17.843 | 15.327 | 15.59 | 14.471 | 15.183 | 14.676 | 15.549 | 11.375 | 10.067 | 9.983 | 11.629 | 11.798 | 14.849 | 15.919 | 21.699 | 22.721 | 22.055 | 19.514 | 19.026 | 15.994 | 12.9 | 10.4 | 9.5 | 8.2 | 7.7 | 6.8 | 6.7 | 6.3 | 5.7 | 4.7 | 4.3 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 40.253 | 39.422 | 44.272 | 39.967 | 40.774 | 41.532 | 48.691 | 44.231 | 44.974 | 44.044 | 47.774 | 41.34 | 42.556 | 39.279 | 44.601 | 42.209 | 39.117 | 40.273 | 45.21 | 41.605 | 44.017 | 42.033 | 35.053 | 31.051 | 32.709 | 33.011 | 33.562 | 29.225 | 30.508 | 30.622 | 29.408 | 27.751 | 29.335 | 30.584 | 30.509 | 27.46 | 28.481 | 29.631 | 29.563 | 27.677 | 28.63 | 29.883 | 27.456 | 25.771 | 26.789 | 27.057 | 25.681 | 24.309 | 26.267 | 25.133 | 25.067 | 24.927 | 26.009 | 25.465 | 23.627 | 20.228 | 20.72 | 20.405 | 19.558 | 18.084 | 19.303 | 19.149 | 59.626 | 0.034 | 0.033 | 0.034 | 71.83 | 17.913 | 0.032 | 0.036 | 59.626 | 0.033 | 0.032 | 0.035 | 41.017 | 0.033 | 13.065 | 0.035 | 0 | 11.036 | 11.605 | 0 | 0 | 0 | 0 | 0 | 0 | 7.094 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.011 | 54.69 | 53.481 | 61.119 | 55.075 | 59.105 | 62.759 | 68.449 | 60.679 | 60.899 | 59.568 | 63.935 | 55.723 | 56.89 | 52.457 | 59.034 | 54.684 | 50.573 | 52.278 | 58.308 | 55.138 | 57.238 | 55.223 | 46.102 | 42.243 | 43.649 | 43.75 | 44.796 | 39.308 | 40.927 | 40.792 | 39.628 | 37.837 | 39.635 | 40.622 | 40.986 | 36.99 | 37.757 | 39.389 | 38.782 | 37.7 | 38.445 | 39.41 | 38.519 | 35.081 | 35.209 | 36.544 | 35.88 | 32.72 | 34.912 | 34.744 | 33.175 | 32.855 | 34.339 | 34.383 | 33.174 | 29.717 | 28.44 | 28.492 | 27.551 | 25.183 | 25.7 | 26.121 | 26.603 | 27.811 | 29.177 | 26.076 | 27.233 | 24.915 | 25.556 | 24.875 | 21.247 | 20.273 | 20.968 | 20.145 | 18.47 | 17.231 | 17.418 | 15.936 | 17.843 | 15.327 | 15.59 | 14.471 | 15.183 | 14.676 | 15.549 | 11.375 | 10.067 | 9.983 | 11.629 | 11.798 | 14.849 | 15.919 | 21.699 | 22.721 | 22.055 | 19.514 | 19.026 | 15.994 | 12.9 | 10.4 | 9.5 | 8.2 | 7.7 | 6.8 | 6.7 | 6.3 | 5.7 | 4.7 | 4.3 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 1.015 | 1.274 | 0.739 | 0.568 | 0.514 | 5.17 | 5.37 | 5.726 | 5.653 | 5.681 | -0.363 | -0.195 | -0.201 | -0.47 | -0.209 | -0.274 | -0.201 | 0.31 | -0.286 | 0.127 | -0.086 | -0.27 | 0.202 | 0.319 | 0.271 | -0.118 | 0.053 | 0.146 | 0.093 | 0.009 | 0.366 | 0.229 | 0.473 | -0.328 | 0.169 | 0.159 | -0.099 | 0.282 | 0.217 | 0.232 | 0.079 | -0.064 | 0.032 | -0.071 | 0.255 | 0.376 | 0.404 | 2.841 | 2.841 | 2.607 | 2.688 | 2.099 | 1.471 | 1.663 | 1.793 | 1.848 | 1.784 | 1.823 | 1.608 | 1.514 | 1.8 | 1.748 | 1.968 | 1.294 | 0.973 | 1.207 | 1.359 | 1.319 | 1.225 | 1.315 | 1.333 | 1.421 | 1.388 | 1.536 | 1.709 | 1.645 | 1.715 | 1.997 | 2.239 | 2.128 | 2.41 | 3.375 | 4.897 | 4.128 | 4.447 | 2.617 | 2.159 | 2.029 | 2.07 | 11.236 | 2.745 | 2.85 | 2.777 | -29.115 | 2.778 | 1.984 | 1.75 | 1.432 | 1.1 | 1 | 1 | 0.9 | 0.9 | 0.8 | 0.6 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 | -21 | 0 | 0 | 0 | -12.8 | 0 | 0 | 0 |
Operating Expenses
| 54.011 | 54.69 | 53.481 | 61.119 | 60.378 | 64.364 | 67.929 | 73.819 | 66.405 | 66.552 | 65.249 | 70 | 61.761 | 63.113 | 58.65 | 67.051 | 61.95 | 57.734 | 59.396 | 66.226 | 62.913 | 64.503 | 63.456 | 48.393 | 44.61 | 45.926 | 45.932 | 46.868 | 41.112 | 42.61 | 42.662 | 41.662 | 39.986 | 41.921 | 42.796 | 43.149 | 39.262 | 40.077 | 41.717 | 41.437 | 40.404 | 41.27 | 42.722 | 41.393 | 37.93 | 38.065 | 39.463 | 38.957 | 35.561 | 37.753 | 37.351 | 35.863 | 34.954 | 35.81 | 36.046 | 34.967 | 31.565 | 30.224 | 30.315 | 29.159 | 26.697 | 27.5 | 27.869 | 28.571 | 29.105 | 30.15 | 27.283 | 28.592 | 26.234 | 26.781 | 26.19 | 22.58 | 21.694 | 22.356 | 21.681 | 20.179 | 18.876 | 19.133 | 17.933 | 20.082 | 17.455 | 18 | 17.846 | 20.08 | 18.804 | 19.996 | 13.992 | 12.226 | 12.012 | 13.699 | 23.034 | 17.594 | 18.769 | 24.476 | -6.394 | 24.833 | 21.498 | 20.776 | 17.426 | 14 | 11.4 | 10.5 | 9.1 | 8.6 | 7.6 | 7.3 | 6.8 | 6 | 5 | 4.4 | 4 | -21 | 0 | 0 | 0 | -12.8 | 0 | 0 | 0 |
Operating Income
| 1.981 | 11.396 | -2.668 | -0.306 | 5.056 | 8.288 | -3.001 | 6.288 | 8.557 | 20.703 | 6.471 | 11.484 | 6.539 | 13.083 | 7.536 | 4.049 | 0.174 | 11.231 | 0.721 | 6.827 | -1.64 | 4.622 | -10.884 | 8.744 | 4.942 | 11.027 | -2.288 | 7.451 | 6.749 | 10.213 | 3.136 | 9.038 | 7.552 | 11.472 | 2.262 | 4.108 | 5.341 | 10.093 | -0.715 | 6.188 | 4.925 | 7.08 | 0.02 | 4.464 | 4.058 | 8.999 | 3.418 | 7.393 | 7.177 | 11.461 | 4.628 | 13.434 | 9.749 | 9.616 | 4.198 | 7.07 | 5.813 | 10.129 | 7.738 | 9.067 | 7.95 | 12.218 | 3.185 | 12.396 | 8.595 | 10.43 | 6.543 | 8.325 | 6.253 | 6.784 | 1.289 | 7.791 | 4.936 | 5.846 | 1.889 | 4.194 | 4.791 | 3.599 | 2.072 | 4.318 | 3.158 | -4.25 | -1.213 | 1.158 | -0.518 | -0.342 | 1.28 | 2.651 | -0.696 | 2.861 | -5.959 | 5.808 | 2.105 | 6.8 | 37.741 | 9.873 | 7.345 | 5.83 | 4.096 | 5.9 | 3.7 | 2.7 | 2.2 | 3.6 | 2.3 | 1.9 | 1.5 | 2.7 | 1.7 | 1.4 | 1.2 | -12.4 | 6.3 | 5.3 | 4.7 | -7.3 | 3.5 | 2.9 | 2.7 |
Operating Income Ratio
| 0.019 | 0.094 | -0.027 | -0.003 | 0.045 | 0.061 | -0.026 | 0.046 | 0.067 | 0.14 | 0.052 | 0.086 | 0.055 | 0.102 | 0.066 | 0.034 | 0.002 | 0.099 | 0.007 | 0.055 | -0.015 | 0.036 | -0.108 | 0.089 | 0.058 | 0.114 | -0.029 | 0.082 | 0.084 | 0.114 | 0.041 | 0.108 | 0.098 | 0.131 | 0.029 | 0.051 | 0.071 | 0.122 | -0.01 | 0.077 | 0.065 | 0.085 | 0 | 0.058 | 0.058 | 0.115 | 0.048 | 0.098 | 0.105 | 0.145 | 0.066 | 0.18 | 0.14 | 0.131 | 0.064 | 0.105 | 0.097 | 0.157 | 0.131 | 0.147 | 0.148 | 0.198 | 0.056 | 0.197 | 0.144 | 0.164 | 0.119 | 0.143 | 0.122 | 0.123 | 0.027 | 0.159 | 0.112 | 0.121 | 0.046 | 0.102 | 0.123 | 0.092 | 0.061 | 0.114 | 0.093 | -0.122 | -0.038 | 0.033 | -0.016 | -0.01 | 0.052 | 0.113 | -0.032 | 0.112 | -0.229 | 0.168 | 0.061 | 0.147 | 0.865 | 0.206 | 0.183 | 0.152 | 0.133 | 0.213 | 0.168 | 0.137 | 0.123 | 0.196 | 0.152 | 0.127 | 0.115 | 0.208 | 0.168 | 0.154 | 0.146 | -1.442 | 1 | 1 | 1 | -1.327 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -3.055 | 0.17 | -6.112 | -0.959 | 0.549 | -10.018 | -2.382 | -10.181 | -0.238 | -0.432 | -0.444 | -0.363 | -0.195 | -0.417 | -0.588 | -2.066 | -0.602 | 1.539 | -2.552 | -1.28 | -2.284 | -2.581 | -3.273 | -1.791 | -0.675 | -0.078 | -0.143 | 0.571 | -0.626 | 0.071 | -0.194 | 0.7 | -0.856 | 0.408 | -1.343 | -0.085 | -0.524 | -0.17 | -3.161 | -0.046 | 0.198 | -0.917 | -0.876 | -2.317 | -0.367 | -0.11 | -1.266 | 0.425 | 0.467 | 0.163 | -0.875 | 0.352 | 0.386 | 0.062 | 0.473 | 0.443 | 0.432 | 1.175 | 1.075 | -1.484 | 0.46 | -0.498 | -1.872 | -0.511 | 1.473 | 3.315 | 2.569 | 2.89 | 2.273 | 0.15 | 2.04 | 1.811 | 1.75 | 1.334 | 1.157 | 0.475 | 0.963 | 0.866 | 2.418 | 1.359 | 1.671 | -6.075 | -1.131 | -2.512 | -0.61 | -0.193 | 1.295 | 0.752 | -2.72 | 0.995 | -9.776 | 0.409 | -0.997 | 2.148 | 1.757 | 1.31 | 2.157 | 1.972 | 1.454 | 0.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -1.074 | 11.566 | -8.78 | -1.265 | 4.861 | 8.072 | -5.383 | -3.893 | 8.319 | 20.271 | 6.027 | 10.15 | 5.288 | 11.816 | 5.937 | 2.711 | -1.359 | 12.075 | -0.494 | 4.934 | -3.434 | 2.443 | -13.542 | 9.434 | 5.244 | 11.278 | -2.431 | 8.022 | 6.123 | 10.284 | 2.942 | 9.738 | 6.696 | 11.891 | 1.934 | 4.023 | 5.745 | 10.004 | -0.452 | 6.142 | 5.052 | 7.202 | -0.007 | 2.147 | 3.691 | 9.203 | 3.743 | 7.808 | 7.681 | 11.675 | 5.096 | 14.161 | 10.135 | 9.678 | 4.671 | 7.513 | 6.245 | 11.304 | 9.238 | 9.883 | 7.678 | 11.72 | 4.454 | 11.885 | 10.068 | 13.745 | 9.112 | 11.215 | 8.256 | 6.934 | 3.329 | 9.602 | 6.686 | 7.18 | 3.046 | 4.669 | 5.754 | 4.465 | 4.49 | 5.322 | 4.829 | -3.531 | -0.387 | 0.127 | 0.269 | 0.205 | 2.575 | 3.403 | -0.334 | 3.856 | -6.647 | 6.217 | 4.216 | 8.948 | 7.661 | 11.183 | 9.502 | 7.802 | 5.55 | 6.3 | 4.7 | 3.6 | 3.1 | 4.3 | 3 | 2.6 | 2.1 | 3.3 | 2.2 | 2 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.01 | 0.095 | -0.088 | -0.011 | 0.043 | 0.06 | -0.047 | -0.028 | 0.065 | 0.137 | 0.048 | 0.076 | 0.045 | 0.092 | 0.052 | 0.022 | -0.013 | 0.106 | -0.005 | 0.04 | -0.032 | 0.019 | -0.135 | 0.096 | 0.062 | 0.117 | -0.031 | 0.089 | 0.076 | 0.115 | 0.038 | 0.117 | 0.086 | 0.135 | 0.025 | 0.05 | 0.077 | 0.121 | -0.006 | 0.076 | 0.067 | 0.087 | -0 | 0.028 | 0.053 | 0.118 | 0.052 | 0.104 | 0.112 | 0.148 | 0.073 | 0.19 | 0.145 | 0.132 | 0.071 | 0.112 | 0.104 | 0.175 | 0.156 | 0.161 | 0.142 | 0.19 | 0.079 | 0.189 | 0.169 | 0.217 | 0.166 | 0.192 | 0.161 | 0.126 | 0.07 | 0.196 | 0.152 | 0.148 | 0.074 | 0.113 | 0.147 | 0.114 | 0.133 | 0.14 | 0.143 | -0.101 | -0.012 | 0.004 | 0.008 | 0.006 | 0.104 | 0.145 | -0.015 | 0.152 | -0.255 | 0.179 | 0.123 | 0.193 | 0.176 | 0.233 | 0.237 | 0.204 | 0.18 | 0.227 | 0.214 | 0.183 | 0.173 | 0.234 | 0.199 | 0.173 | 0.16 | 0.254 | 0.218 | 0.22 | 0.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.724 | 5.274 | -2.107 | -0.602 | 2.377 | 2.768 | -1.308 | -2.263 | 2.905 | 6.397 | 1.879 | 2.127 | 0.766 | 3.473 | 1.981 | 0.285 | 2.401 | 0.238 | 0.019 | 0.044 | -0.735 | 0.888 | -0.226 | 4.059 | 1.294 | 3.49 | -0.698 | 5.929 | 2.17 | 4.22 | -0.088 | 3.948 | 3.584 | 4.431 | 0.92 | 2.003 | 1.295 | 4.254 | -0.228 | 2.543 | 2.009 | 2.913 | 0.059 | 0.164 | 1.59 | 3.581 | 1.402 | 3.107 | -2.692 | 3.906 | 1.915 | 5.264 | 4.403 | 4.208 | 1.76 | 3.384 | 2.541 | 4.402 | 3.466 | 4.1 | 3.378 | 5.568 | 1.823 | 2.731 | 3.68 | 5.1 | 4.084 | 5.601 | 1.729 | 2.432 | 1.299 | 2.524 | 2.828 | 3.33 | 1.526 | 2.011 | 2.527 | 1.741 | 1.751 | 1.796 | 1.618 | -1.183 | -0.13 | 0.04 | 0.083 | 0.064 | 0.798 | -0.061 | -0.027 | 0.309 | -0.532 | 1.324 | 1.539 | 3.266 | 2.796 | 3.853 | 3.563 | 2.926 | 2.081 | 2.3 | 1.8 | 1.4 | 1.2 | 1.6 | 1.1 | 1 | 0.8 | 1.3 | 0.9 | 0.8 | 0.7 | -15.16 | 5.45 | -0.4 | -0.3 | -0.6 | -0.3 | -0.2 | -0.2 |
Net Income
| -5.798 | 6.292 | -6.673 | -0.663 | 2.484 | 5.304 | -4.075 | -1.63 | 5.414 | 13.874 | 4.148 | 8.023 | 4.522 | 8.343 | 3.956 | 2.426 | -3.76 | 11.837 | -0.513 | 4.89 | -2.699 | 1.555 | -13.316 | 5.375 | 3.95 | 7.788 | -1.733 | 2.093 | 3.953 | 6.064 | 3.03 | 5.79 | 3.112 | 7.46 | 1.014 | 2.02 | 4.45 | 5.75 | -0.224 | 3.599 | 3.043 | 4.289 | -0.066 | 1.983 | 2.101 | 5.622 | 2.341 | 4.701 | 10.373 | 7.769 | 3.181 | 8.897 | 5.732 | 5.47 | 2.911 | 4.129 | 3.704 | 6.902 | 5.772 | 5.783 | 4.3 | 6.152 | 2.631 | 9.154 | 6.388 | 8.645 | 5.028 | 5.614 | 6.797 | 4.502 | 2.03 | 7.078 | 5.308 | 3.85 | 1.52 | 2.658 | 3.227 | 2.724 | 2.739 | 3.526 | 3.211 | -2.348 | -0.257 | 0.087 | 0.186 | 0.141 | 1.777 | 3.464 | -0.307 | 3.547 | -6.115 | 4.893 | 2.677 | 5.682 | 4.865 | 7.33 | 5.939 | 4.876 | 3.469 | 4 | 2.9 | 2.2 | 1.9 | 2.7 | 1.9 | 1.6 | 1.3 | 2 | 1.3 | 1.2 | 1 | 2.5 | 0.7 | 0.4 | 0.3 | 0.6 | 0.3 | 0.2 | 0.2 |
Net Income Ratio
| -0.057 | 0.052 | -0.067 | -0.006 | 0.022 | 0.039 | -0.036 | -0.012 | 0.042 | 0.094 | 0.033 | 0.06 | 0.038 | 0.065 | 0.035 | 0.02 | -0.035 | 0.104 | -0.005 | 0.039 | -0.025 | 0.012 | -0.132 | 0.055 | 0.047 | 0.081 | -0.022 | 0.023 | 0.049 | 0.068 | 0.039 | 0.069 | 0.04 | 0.085 | 0.013 | 0.025 | 0.06 | 0.069 | -0.003 | 0.045 | 0.04 | 0.052 | -0.001 | 0.026 | 0.03 | 0.072 | 0.033 | 0.063 | 0.151 | 0.098 | 0.045 | 0.119 | 0.082 | 0.074 | 0.044 | 0.062 | 0.062 | 0.107 | 0.098 | 0.094 | 0.08 | 0.1 | 0.047 | 0.145 | 0.107 | 0.136 | 0.091 | 0.096 | 0.133 | 0.082 | 0.043 | 0.145 | 0.12 | 0.079 | 0.037 | 0.065 | 0.083 | 0.069 | 0.081 | 0.093 | 0.095 | -0.067 | -0.008 | 0.002 | 0.006 | 0.004 | 0.072 | 0.147 | -0.014 | 0.139 | -0.235 | 0.141 | 0.078 | 0.122 | 0.111 | 0.153 | 0.148 | 0.127 | 0.113 | 0.144 | 0.132 | 0.112 | 0.106 | 0.147 | 0.126 | 0.107 | 0.099 | 0.154 | 0.129 | 0.132 | 0.122 | 0.291 | 0.111 | 0.075 | 0.064 | 0.109 | 0.086 | 0.069 | 0.074 |
EPS
| -0.3 | 0.33 | -0.35 | -0.035 | 0.13 | 0.28 | -0.21 | -0.086 | 0.29 | 0.74 | 0.22 | 0.42 | 0.24 | 0.44 | 0.21 | 0.13 | -0.2 | 0.63 | -0.027 | 0.26 | -0.15 | 0.08 | -0.73 | 0.29 | 0.22 | 0.43 | -0.1 | 0.12 | 0.22 | 0.34 | 0.17 | 0.32 | 0.17 | 0.42 | 0.06 | 0.11 | 0.25 | 0.32 | -0.012 | 0.2 | 0.17 | 0.23 | -0.003 | 0.1 | 0.1 | 0.26 | 0.1 | 0.21 | 0.46 | 0.34 | 0.14 | 0.39 | 0.25 | 0.24 | 0.13 | 0.18 | 0.16 | 0.31 | 0.26 | 0.26 | 0.19 | 0.27 | 0.11 | 0.4 | 0.28 | 0.38 | 0.22 | 0.24 | 0.29 | 0.2 | 0.09 | 0.31 | 0.28 | 0.17 | 0.08 | 0.13 | 0.12 | 0.11 | 0.13 | 0.16 | 0.15 | -0.11 | -0.012 | 0.004 | 0.01 | 0.01 | 0.08 | 0.15 | -0.013 | 0.15 | -0.26 | 0.21 | 0.12 | 0.25 | 0.22 | 0.33 | 0.28 | 0.23 | 0.17 | 0.2 | 0.16 | 0.13 | 0.11 | 0.16 | 0.11 | 0.1 | 0.08 | 0.12 | 0.08 | 0.08 | 0.06 | 0.15 | 0.06 | 0.04 | 0.03 | 0.06 | 0.03 | 0.03 | 0.03 |
EPS Diluted
| -0.3 | 0.33 | -0.35 | -0.035 | 0.13 | 0.28 | -0.21 | -0.086 | 0.28 | 0.72 | 0.22 | 0.41 | 0.23 | 0.43 | 0.21 | 0.13 | -0.2 | 0.63 | -0.027 | 0.26 | -0.15 | 0.08 | -0.73 | 0.29 | 0.21 | 0.43 | -0.096 | 0.11 | 0.22 | 0.34 | 0.16 | 0.31 | 0.17 | 0.41 | 0.06 | 0.11 | 0.25 | 0.31 | -0.012 | 0.19 | 0.16 | 0.23 | -0.003 | 0.1 | 0.1 | 0.26 | 0.1 | 0.21 | 0.45 | 0.34 | 0.14 | 0.38 | 0.25 | 0.24 | 0.13 | 0.18 | 0.16 | 0.3 | 0.25 | 0.26 | 0.19 | 0.27 | 0.11 | 0.4 | 0.27 | 0.37 | 0.21 | 0.24 | 0.29 | 0.19 | 0.09 | 0.31 | 0.27 | 0.17 | 0.07 | 0.13 | 0.12 | 0.11 | 0.13 | 0.16 | 0.14 | -0.11 | -0.012 | 0.004 | 0.01 | 0.01 | 0.08 | 0.15 | -0.013 | 0.15 | -0.26 | 0.21 | 0.11 | 0.24 | 0.2 | 0.33 | 0.24 | 0.2 | 0.15 | 0.2 | 0.15 | 0.12 | 0.1 | 0.16 | 0.1 | 0.09 | 0.08 | 0.12 | 0.08 | 0.07 | 0.06 | 0.15 | 0.06 | 0.04 | 0.03 | 0.06 | 0.03 | 0.03 | 0.03 |
EBITDA
| 4.057 | 18.275 | 7.585 | 4.37 | 10.946 | 24.593 | 2.169 | 11.658 | 14.629 | 26.459 | 14.585 | 17.186 | 12.382 | 19.321 | 16.043 | 13.821 | 7.494 | 18.803 | 11.024 | 15.559 | 8.656 | 14.288 | 0.046 | 15.509 | 9.28 | 13.982 | -0.081 | 9.005 | 9.325 | 11.918 | 5.209 | 10.738 | 10.786 | 13.834 | 6.466 | 6.525 | 9.224 | 12.565 | 8.48 | 9.106 | 7.592 | 11.94 | 4.993 | 9.687 | 7.203 | 12.534 | 9.57 | 10.439 | 9.588 | 14.19 | 9.453 | 16.145 | 11.462 | 11.025 | 5.388 | 8.463 | 7.229 | 10.738 | 8.486 | 15.357 | 9.004 | 14.516 | 9.946 | 15.745 | 8.416 | 8.298 | 5.368 | 6.845 | 5.439 | 8.019 | 0.737 | 7.467 | 4.832 | 6.128 | 2.446 | 5.428 | 5.725 | 4.728 | 1.948 | 5.132 | 3.846 | 11.26 | 5.423 | 8.152 | 6.235 | 5.038 | 2.809 | 4.058 | 7.627 | 4.312 | 5.965 | 8.144 | 9.06 | 7.467 | 38.706 | 11.341 | 7.172 | 5.608 | 4.074 | 6.6 | 3.8 | 2.8 | 2.2 | 3.7 | 2.3 | 1.9 | 1.3 | 2.3 | 1.8 | 0.9 | 0.7 | -12.4 | 6.3 | 5.3 | 4.7 | -7.3 | 3.5 | 2.9 | 2.7 |
EBITDA Ratio
| 0.04 | 0.15 | 0.076 | 0.037 | 0.096 | 0.181 | 0.019 | 0.085 | 0.115 | 0.178 | 0.117 | 0.129 | 0.105 | 0.15 | 0.141 | 0.115 | 0.069 | 0.166 | 0.104 | 0.125 | 0.08 | 0.111 | 0 | 0.157 | 0.109 | 0.145 | -0.001 | 0.1 | 0.116 | 0.133 | 0.067 | 0.129 | 0.139 | 0.158 | 0.084 | 0.081 | 0.123 | 0.152 | 0.113 | 0.113 | 0.101 | 0.144 | 0.068 | 0.125 | 0.104 | 0.16 | 0.134 | 0.139 | 0.14 | 0.179 | 0.135 | 0.216 | 0.164 | 0.15 | 0.082 | 0.126 | 0.121 | 0.166 | 0.143 | 0.25 | 0.167 | 0.236 | 0.176 | 0.25 | 0.141 | 0.131 | 0.098 | 0.117 | 0.106 | 0.145 | 0.016 | 0.153 | 0.11 | 0.126 | 0.059 | 0.132 | 0.147 | 0.12 | 0.058 | 0.135 | 0.114 | 0.322 | 0.171 | 0.231 | 0.194 | 0.145 | 0.113 | 0.173 | 0.348 | 0.17 | 0.229 | 0.235 | 0.263 | 0.161 | 0.887 | 0.237 | 0.179 | 0.146 | 0.132 | 0.238 | 0.173 | 0.142 | 0.123 | 0.201 | 0.152 | 0.127 | 0.099 | 0.177 | 0.178 | 0.099 | 0.085 | -1.442 | 1 | 1 | 1 | -1.327 | 1 | 1 | 1 |