First Industrial Realty Trust, Inc.
NYSE:FR
52.75 (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 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Revenue
| 167.645 | 164.136 | 162.272 | 157.276 | 155.105 | 152.223 | 149.423 | 144.614 | 139.753 | 130.049 | 125.513 | 121.551 | 121.082 | 117.398 | 116.259 | 112.289 | 116.194 | 109.202 | 110.343 | 110.758 | 106.59 | 104.095 | 104.541 | 105.082 | 100.256 | 98.845 | 99.771 | 102.13 | 99.31 | 97.579 | 97.383 | 97.976 | 93.562 | 93.015 | 93.467 | 93.207 | 92.157 | 90.456 | 89.942 | 90.333 | 87.077 | 86.26 | 86.168 | 84.136 | 83.41 | 84.687 | 83.268 | 84.327 | 80.984 | 83.82 | 83.086 | 85.239 | 76.793 | 73.323 | 71.897 | 26.638 | 84.825 | 87.521 | 89.747 | 88.066 | 105.098 | 108.038 | 113.092 | 151.123 | 0.137 | 130.824 | 121.412 | 104.557 | 108.917 | 115.036 | 118.916 | 99.91 | 103.1 | 100.497 | 96.836 | 97.795 | 101.826 | 86.423 | 87.986 | 77.697 | 81.584 | 80.243 | 84.491 | 78.863 | 86.56 | 85.962 | 96.412 | 81.818 | 90.704 | 90.154 | 89.327 | 93.948 | 93.651 | 97.465 | 99.413 | 100.103 | 96.551 | 168.773 | 95.148 | 64.855 | 111.1 | 100.9 | 97.1 | 90.702 | 93 | 87.3 | 78.6 | 62.403 | 56.6 | 58 | 46.1 | 34.155 | 36.2 | 39.1 | 30.6 | 28 | 27.1 | 26.1 | 25.3 | 22.1 | 16.8 | 16.8 |
Cost of Revenue
| 44.884 | 86.47 | 89.259 | 41.157 | 42.559 | 39.757 | 42.182 | 37.613 | 35.775 | 34.86 | 35.415 | 32.914 | 33.396 | 31.748 | 33.242 | 31.708 | 30.355 | 28.051 | 29.081 | 30.642 | 28.396 | 27.379 | 30.168 | 30.424 | 28.466 | 28.553 | 29.411 | 29.659 | 28.452 | 26.897 | 28.486 | 29.543 | 27.539 | 26.875 | 28.367 | 28.966 | 28.044 | 27.827 | 29.791 | 30 | 27.566 | 27.836 | 31.314 | 28.096 | 26.769 | 27.774 | 27.93 | 27.815 | 25.964 | 27.116 | 27.815 | 29.551 | 25.443 | 23.866 | 25.249 | 5.113 | 28.491 | 28.974 | 32.894 | 31.884 | 45.266 | 48.669 | 51.496 | 73.405 | 0.072 | 65.47 | 34.761 | -213.466 | 33.707 | 34.873 | 34.873 | -170.203 | 34.083 | 32.61 | 34.481 | -223.32 | 14.407 | 13.557 | 13.507 | -197.355 | 13.051 | 12.355 | 66.869 | 0 | 74.302 | 22.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 122.761 | 77.666 | 73.013 | 116.119 | 112.546 | 112.466 | 107.241 | 107.001 | 103.978 | 95.189 | 90.098 | 88.637 | 87.686 | 85.65 | 83.017 | 80.581 | 85.839 | 81.151 | 81.262 | 80.116 | 78.194 | 76.716 | 74.373 | 74.658 | 71.79 | 70.292 | 70.36 | 72.471 | 70.858 | 70.682 | 68.897 | 68.433 | 66.023 | 66.14 | 65.1 | 64.241 | 64.113 | 62.629 | 60.151 | 60.333 | 59.511 | 58.424 | 54.854 | 56.04 | 56.641 | 56.913 | 55.338 | 56.512 | 55.02 | 56.704 | 55.271 | 55.688 | 51.35 | 49.457 | 46.648 | 21.525 | 56.334 | 58.547 | 56.853 | 56.182 | 59.832 | 59.369 | 61.596 | 77.718 | 0.064 | 65.354 | 86.651 | 318.023 | 75.21 | 80.163 | 84.043 | 270.113 | 69.017 | 67.887 | 62.355 | 321.115 | 87.419 | 72.866 | 74.479 | 275.052 | 68.533 | 67.888 | 17.622 | 78.863 | 12.258 | 63.129 | 96.412 | 81.818 | 90.704 | 90.154 | 89.327 | 93.948 | 93.651 | 97.465 | 99.413 | 100.103 | 96.551 | 168.773 | 95.148 | 64.855 | 111.1 | 100.9 | 97.1 | 90.702 | 93 | 87.3 | 78.6 | 62.403 | 56.6 | 58 | 46.1 | 34.155 | 36.2 | 39.1 | 30.6 | 28 | 27.1 | 26.1 | 25.3 | 22.1 | 16.8 | 16.8 |
Gross Profit Ratio
| 0.732 | 0.473 | 0.45 | 0.738 | 0.726 | 0.739 | 0.718 | 0.74 | 0.744 | 0.732 | 0.718 | 0.729 | 0.724 | 0.73 | 0.714 | 0.718 | 0.739 | 0.743 | 0.736 | 0.723 | 0.734 | 0.737 | 0.711 | 0.71 | 0.716 | 0.711 | 0.705 | 0.71 | 0.714 | 0.724 | 0.707 | 0.698 | 0.706 | 0.711 | 0.697 | 0.689 | 0.696 | 0.692 | 0.669 | 0.668 | 0.683 | 0.677 | 0.637 | 0.666 | 0.679 | 0.672 | 0.665 | 0.67 | 0.679 | 0.676 | 0.665 | 0.653 | 0.669 | 0.675 | 0.649 | 0.808 | 0.664 | 0.669 | 0.633 | 0.638 | 0.569 | 0.55 | 0.545 | 0.514 | 0.469 | 0.5 | 0.714 | 3.042 | 0.691 | 0.697 | 0.707 | 2.704 | 0.669 | 0.676 | 0.644 | 3.284 | 0.859 | 0.843 | 0.846 | 3.54 | 0.84 | 0.846 | 0.209 | 1 | 0.142 | 0.734 | 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 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.23 | 9.621 | 11.781 | 9.791 | 8.456 | 9.52 | 9.354 | 8.755 | 8.227 | 8.249 | 8.741 | 8.979 | 8.598 | 8.469 | 8.564 | 7.878 | 7.485 | 8.234 | 9.251 | 8.04 | 6.945 | 6.782 | 6.802 | 6.279 | 6.581 | 6.746 | 8.143 | 6.769 | 6.492 | 6.785 | 8.033 | 6.613 | 5.983 | 6.433 | 7.674 | 6.336 | 5.9 | 6.16 | 6.966 | 5.476 | 5.389 | 7.108 | 5.556 | 6.151 | 5.137 | 5.401 | 6.463 | 8.689 | 4.843 | 5.954 | 5.617 | 5.585 | 5.016 | 4.768 | 5.269 | 5.358 | 4.939 | 7.375 | 8.917 | 7.694 | 8.391 | 11.641 | 10.109 | 20.436 | 18.066 | 22.836 | 80.351 | 25.623 | 21.307 | 22.38 | 22.791 | 21.579 | 20.047 | 18.236 | 17.636 | 16.937 | 15.382 | 11.571 | 11.922 | 11.491 | 11.19 | 9.665 | 7.223 | 6.441 | 6.525 | 7.223 | 6.764 | 5.828 | 3.759 | 4.86 | 5.163 | 4.914 | 4.042 | 5.051 | 4.602 | 4.543 | 4.357 | 4.568 | 3.661 | 3.259 | 3.5 | 3.4 | 3.1 | 3.183 | 3.5 | 3.7 | 2.6 | 1.948 | 1.6 | 1.4 | 1.3 | 1.118 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -30.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.23 | 9.621 | 11.781 | 9.791 | 8.456 | 9.52 | 9.354 | 8.755 | 8.227 | 8.249 | 8.741 | 8.979 | 8.598 | 8.469 | 8.564 | 7.878 | 7.485 | 8.234 | 9.251 | 8.04 | 6.945 | 6.782 | 6.802 | 6.279 | 6.581 | 6.746 | 8.143 | 6.769 | 6.492 | 6.785 | 8.033 | 6.613 | 5.983 | 6.433 | 7.674 | 6.336 | 5.9 | 6.16 | 6.966 | 5.476 | 5.389 | 7.108 | 5.556 | 6.151 | 5.137 | 5.401 | 6.463 | 8.689 | 4.843 | 5.954 | 5.617 | 5.585 | 5.016 | 4.768 | 5.269 | 5.358 | 4.939 | 7.375 | 8.917 | 7.694 | 8.391 | 11.641 | 10.109 | 20.436 | 0.018 | 22.836 | 80.351 | 25.623 | 21.307 | 22.38 | 22.791 | 21.579 | 20.047 | 18.236 | 17.636 | 16.937 | 15.382 | 11.571 | 11.922 | 11.491 | 11.19 | 9.665 | 7.223 | 6.441 | 6.525 | 7.223 | 6.764 | 5.828 | 3.759 | 4.86 | 5.163 | 4.914 | 4.042 | 5.051 | 4.602 | 4.543 | 4.357 | 4.568 | 3.661 | 3.259 | 3.5 | 3.4 | 3.1 | 3.183 | 3.5 | 3.7 | 2.6 | 1.948 | 1.6 | 1.4 | 1.3 | 1.118 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 6 | 0 | 0 |
Other Expenses
| 43.515 | 59.989 | -11.781 | -80.362 | -8.456 | 40.59 | 39.772 | 38.708 | 38.332 | 36.47 | 33.91 | 33.389 | 33.143 | 32.446 | 31.975 | 32.106 | 34.369 | 32.232 | 30.931 | 31.251 | 30.149 | 29.774 | 30.055 | 30.863 | 28.645 | 28.636 | 28.315 | 29.134 | 29.696 | 29.04 | 28.494 | 28.614 | 28.815 | 28.725 | 31.128 | 28.875 | 28.589 | 28.044 | 28.306 | 27.817 | 28.121 | 28.508 | 28.772 | 26.24 | 28.604 | 29.238 | 27.307 | 29.095 | 29.425 | 30.248 | 32.94 | 32.706 | 32.981 | 28.378 | 27.379 | 6.309 | 35.341 | 35.637 | 34.468 | 35.484 | 37.033 | 36.806 | 39.217 | 41.38 | 39.15 | 45.385 | 39.152 | 80.002 | 80.232 | 82.366 | 82.79 | 75.102 | 72.419 | 71.703 | 71.501 | 53.927 | 75.385 | 59.111 | 80.854 | 51.312 | 52.712 | 50.84 | 51.722 | 49.684 | 49.096 | 48.468 | 51.403 | 43.414 | 47.655 | 48.193 | 46.566 | 85.503 | 68.933 | 69.618 | 73.488 | 74.647 | 67.571 | 143.638 | 69.022 | 404.245 | -44.2 | -46.1 | -47.9 | 395.571 | -46.9 | -45.6 | -38.6 | 177.047 | -25.7 | -24.6 | -24.6 | 125.559 | -19.3 | -18.9 | -17 | -15 | -20.8 | -14.6 | -14.2 | 4.8 | 0 | 0 |
Operating Expenses
| 52.745 | 52.669 | 11.781 | 54.901 | 49.602 | 50.11 | 49.126 | 48.054 | 46.559 | 44.719 | 42.651 | 42.368 | 41.741 | 40.915 | 40.539 | 39.984 | 41.854 | 40.466 | 40.182 | 39.291 | 37.094 | 36.556 | 36.857 | 37.142 | 35.226 | 35.382 | 36.458 | 35.903 | 36.188 | 35.825 | 36.527 | 35.227 | 34.798 | 35.158 | 38.802 | 35.211 | 34.489 | 34.204 | 35.272 | 33.937 | 33.51 | 35.616 | 34.328 | 34.795 | 33.741 | 34.639 | 33.77 | 37.973 | 34.268 | 36.202 | 38.543 | 38.291 | 37.997 | 27.267 | 31.735 | 11.667 | 40.28 | 43.012 | 43.385 | 43.178 | 45.424 | 48.447 | 49.326 | 61.816 | 0.057 | 68.221 | 119.503 | 105.625 | 101.539 | 104.746 | 105.581 | 96.681 | 92.466 | 89.939 | 89.137 | 70.864 | 90.767 | 70.682 | 92.776 | 62.803 | 63.902 | 60.505 | 58.945 | 56.125 | 55.621 | 55.691 | 58.167 | 49.242 | 51.414 | 53.053 | 51.729 | 90.417 | 72.975 | 74.669 | 78.09 | 79.19 | 71.928 | 148.206 | 72.683 | 407.504 | -40.7 | -42.7 | -44.8 | 398.754 | -43.4 | -41.9 | -36 | 178.995 | -24.1 | -23.2 | -23.3 | 126.677 | -18.3 | -17.9 | -16.1 | -14.2 | -20 | -13.9 | -13.5 | 10.8 | 0 | 0 |
Operating Income
| 70.016 | 68.045 | 61.232 | 140.413 | 138.458 | 60.104 | 56.427 | 58.047 | 56.3 | 49.74 | 46.691 | 126.846 | 45.945 | 44.735 | 42.478 | 40.597 | 43.985 | 40.685 | 41.08 | 40.825 | 41.1 | 40.16 | 37.516 | 37.516 | 36.564 | 34.91 | 33.902 | 23.029 | 34.67 | 34.857 | 32.37 | 33.206 | 31.225 | 30.982 | 26.298 | 29.03 | 12.952 | 28.425 | 24.879 | 25.967 | 9.36 | 22.808 | 20.526 | 19.92 | 22.9 | 22.274 | 21.568 | 18.174 | 20.752 | 20.502 | 16.714 | 17.397 | 13.353 | 16.311 | 14 | 9.858 | 16.054 | 15.535 | 13.468 | 13.004 | 14.408 | 10.922 | 12.27 | 15.902 | 6.904 | -2.867 | 1.909 | -1.068 | 7.378 | 10.29 | 13.335 | 3.229 | 10.634 | 10.558 | 7.699 | 26.931 | 11.059 | 15.741 | -4.79 | 14.894 | 17.682 | 19.738 | 25.546 | 22.738 | 30.939 | 30.271 | 38.245 | 32.576 | 39.29 | 37.101 | 37.598 | 3.531 | 20.676 | 22.796 | 21.323 | 20.913 | 24.623 | 20.567 | 22.465 | -342.649 | 151.8 | 143.6 | 141.9 | -308.052 | 136.4 | 129.2 | 114.6 | -116.592 | 80.7 | 81.2 | 69.4 | -92.522 | 54.5 | 57 | 46.7 | 42.2 | 47.1 | 40 | 38.8 | 11.3 | 16.8 | 16.8 |
Operating Income Ratio
| 0.418 | 0.415 | 0.377 | 0.893 | 0.893 | 0.395 | 0.378 | 0.401 | 0.403 | 0.382 | 0.372 | 1.044 | 0.379 | 0.381 | 0.365 | 0.362 | 0.379 | 0.373 | 0.372 | 0.369 | 0.386 | 0.386 | 0.359 | 0.357 | 0.365 | 0.353 | 0.34 | 0.225 | 0.349 | 0.357 | 0.332 | 0.339 | 0.334 | 0.333 | 0.281 | 0.311 | 0.141 | 0.314 | 0.277 | 0.287 | 0.107 | 0.264 | 0.238 | 0.237 | 0.275 | 0.263 | 0.259 | 0.216 | 0.256 | 0.245 | 0.201 | 0.204 | 0.174 | 0.222 | 0.195 | 0.37 | 0.189 | 0.178 | 0.15 | 0.148 | 0.137 | 0.101 | 0.108 | 0.105 | 50.541 | -0.022 | 0.016 | -0.01 | 0.068 | 0.089 | 0.112 | 0.032 | 0.103 | 0.105 | 0.08 | 0.275 | 0.109 | 0.182 | -0.054 | 0.192 | 0.217 | 0.246 | 0.302 | 0.288 | 0.357 | 0.352 | 0.397 | 0.398 | 0.433 | 0.412 | 0.421 | 0.038 | 0.221 | 0.234 | 0.214 | 0.209 | 0.255 | 0.122 | 0.236 | -5.283 | 1.366 | 1.423 | 1.461 | -3.396 | 1.467 | 1.48 | 1.458 | -1.868 | 1.426 | 1.4 | 1.505 | -2.709 | 1.506 | 1.458 | 1.526 | 1.507 | 1.738 | 1.533 | 1.534 | 0.511 | 1 | 1 |
Total Other Income Expenses Net
| 34.859 | -14.743 | 10.445 | 50.919 | 33.809 | -4.845 | -16.119 | 28.155 | 70.813 | -10.077 | -9.636 | 83.932 | 8.879 | 22.854 | 34.645 | 57.157 | 6.525 | 9.076 | 13.993 | 71.564 | 52.489 | 1.097 | -0.208 | 28.309 | 8.135 | 25.067 | 17.294 | 79.055 | 25.119 | 20.86 | 6.356 | 7.221 | 16.683 | 36.62 | 7.187 | 34.783 | 2.286 | 3.322 | -5.06 | -0.849 | -0.032 | -0.623 | 2.966 | -0.389 | -1.709 | -5.809 | -1.154 | -3.032 | -1.293 | -7.465 | 0.117 | -2.345 | -2.335 | -4.147 | -3.227 | 126.281 | -155.871 | -7.574 | -10.019 | 7.116 | 8.552 | 5.461 | -4.337 | -31.139 | 0.003 | 0.767 | -0.723 | -0.738 | -0.967 | -0.932 | -1.112 | -0.84 | -3.545 | -0.603 | -0.79 | -15.512 | 1.294 | -1.404 | 22.462 | -0.382 | 11.061 | 1.45 | 24.928 | 0 | 24.417 | 3.336 | 3.281 | 10.938 | 1.327 | 0 | 0.64 | 0 | 18.808 | 0 | 0 | 0 | 6.28 | 10.057 | 5.874 | 0 | 17 | 6.8 | 1.5 | 2.2 | 0.7 | 0 | 2.4 | 0.8 | 0.2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 104.875 | 53.302 | 71.677 | 90.813 | 75.942 | 55.259 | 40.308 | 86.202 | 127.113 | 39.663 | 37.055 | 119.715 | 44.193 | 54.802 | 63.501 | 83.374 | 36.83 | 36.692 | 41.481 | 98.893 | 80.318 | 28.131 | 23.71 | 52.014 | 31.425 | 46.529 | 37.55 | 101.258 | 44.635 | 40.022 | 23.579 | 25.47 | 32.719 | 52.231 | 16.353 | 45.202 | 14.457 | 14.653 | 2.455 | 7.979 | 8.575 | 3.129 | 1.378 | 2.532 | 3.004 | -2.199 | 1.16 | -4.261 | -0.012 | -7.457 | -4.921 | -7.256 | -12.261 | -6.816 | -14.123 | 110.222 | -163.895 | -16.668 | -23.171 | -3.955 | -5.428 | -12.287 | -19.604 | 125.462 | 0.009 | -28.598 | -27.026 | -30.845 | -22.855 | -20.084 | -17.418 | -27.63 | -24.087 | -19.529 | -21.94 | -17.384 | -14.841 | -11.105 | -7.914 | 110.606 | 36.484 | 26.239 | 28.04 | 0 | 30.694 | 23.473 | 41.526 | 43.514 | 40.617 | 0 | 38.238 | 0 | 39.484 | 0 | 0 | 0 | 30.903 | 30.624 | 28.339 | 0 | 168.8 | 150.4 | 143.4 | -305.852 | 137.1 | 0 | 117 | -115.792 | 80.9 | 85.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.626 | 0.325 | 0.442 | 0.577 | 0.49 | 0.363 | 0.27 | 0.596 | 0.91 | 0.305 | 0.295 | 0.985 | 0.365 | 0.467 | 0.546 | 0.742 | 0.317 | 0.336 | 0.376 | 0.893 | 0.754 | 0.27 | 0.227 | 0.495 | 0.313 | 0.471 | 0.376 | 0.991 | 0.449 | 0.41 | 0.242 | 0.26 | 0.35 | 0.562 | 0.175 | 0.485 | 0.157 | 0.162 | 0.027 | 0.088 | 0.098 | 0.036 | 0.016 | 0.03 | 0.036 | -0.026 | 0.014 | -0.051 | -0 | -0.089 | -0.059 | -0.085 | -0.16 | -0.093 | -0.196 | 4.138 | -1.932 | -0.19 | -0.258 | -0.045 | -0.052 | -0.114 | -0.173 | 0.83 | 0.065 | -0.219 | -0.223 | -0.295 | -0.21 | -0.175 | -0.146 | -0.277 | -0.234 | -0.194 | -0.227 | -0.178 | -0.146 | -0.128 | -0.09 | 1.424 | 0.447 | 0.327 | 0.332 | 0 | 0.355 | 0.273 | 0.431 | 0.532 | 0.448 | 0 | 0.428 | 0 | 0.422 | 0 | 0 | 0 | 0.32 | 0.181 | 0.298 | 0 | 1.519 | 1.491 | 1.477 | -3.372 | 1.474 | 0 | 1.489 | -1.856 | 1.429 | 1.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.301 | 0.426 | 1.179 | 0.733 | 0.333 | 0.459 | 7.167 | -0.976 | 0.231 | 24.198 | -0.09 | 2.7 | 0.759 | 1.575 | -0.155 | 2.303 | -0.039 | 0.221 | -0.077 | 0.014 | 0.244 | 2.934 | 0.214 | 0.001 | -0.302 | 0.123 | 0.086 | -0.043 | -0.021 | 1.169 | 0.088 | 0.857 | 0.051 | 0.123 | 0.058 | -0.01 | -0.014 | 0.081 | 0.06 | 0.046 | 0.103 | 0.079 | 0.01 | -0.217 | 0.063 | 0.003 | -0.062 | 0.264 | -0.005 | 5.354 | -0.091 | -0.008 | -0.327 | -0.28 | -0.289 | 0.854 | 0.247 | 2.511 | 0.111 | -14.18 | -6.114 | -2.606 | -1.816 | -5.019 | -0.002 | -3.366 | -2.348 | -5.616 | -2.839 | 0.118 | -1.466 | 0.859 | -3.465 | -0.483 | -6.037 | -4.811 | -3.107 | -1.871 | -1.656 | 91.742 | -7.741 | -7.48 | 22.434 | -6.318 | 24.662 | 6.798 | 7.695 | 2.617 | 11.06 | 6.414 | 6.825 | -15.841 | -18.808 | -5.513 | -13.876 | -7.085 | -6.28 | -10.057 | -5.874 | -370.797 | 111.1 | 113.3 | 116.3 | -317.273 | 112.7 | 108.9 | 92.1 | -133.538 | 64.9 | 73.9 | 57.6 | -101.886 | 45.8 | 45.1 | 40.9 | 37.2 | 48 | 36 | 34.6 | 16.2 | -3.6 | -3.6 |
Net Income
| 99.363 | 51.318 | 68.452 | 89.201 | 75.012 | 54.636 | 33.141 | 81.997 | 123.764 | 15.465 | 36.227 | 114.288 | 42.398 | 51.875 | 62.137 | 83.59 | 35.9 | 35.61 | 40.575 | 96.861 | 78.141 | 39.711 | 23.743 | 50.827 | 30.81 | 45.058 | 36.195 | 97.668 | 43.053 | 37.433 | 22.642 | 23.714 | 31.409 | 50.049 | 15.625 | 43.393 | 13.867 | 13.962 | 2.332 | 18.729 | 21.237 | 3.996 | 4.963 | 20.28 | 8.544 | 11.117 | -0.903 | -1.971 | 8.919 | -9.528 | 1.262 | 0.079 | -3.99 | 0.196 | -3.73 | -22.974 | -149.385 | -13.548 | -16.914 | 16.198 | 2.965 | -2.886 | -10.544 | -67.435 | 0.009 | 40.936 | 48.366 | 43.434 | 29.303 | 37.413 | 29.252 | 21.451 | 23.929 | 27.265 | 17.252 | 21.707 | 21.184 | 19.443 | 14.08 | 17.533 | 33.54 | 27.218 | 22.996 | 24.012 | 25.65 | 18.429 | 25.506 | 24.915 | 23.186 | 24.574 | 23.542 | 19.372 | 32.253 | 28.309 | 26.988 | 27.998 | 30.903 | 30.624 | 28.339 | 28.148 | 32.5 | 30.3 | 25.6 | 9.221 | 23.7 | 20.3 | 22.5 | 16.946 | 15.8 | 7.3 | 10.8 | 8.345 | 7.7 | 11.9 | 5.8 | 5 | -0.9 | 4 | 4.2 | 4.7 | 3.6 | 3.6 |
Net Income Ratio
| 0.593 | 0.313 | 0.422 | 0.567 | 0.484 | 0.359 | 0.222 | 0.567 | 0.886 | 0.119 | 0.289 | 0.94 | 0.35 | 0.442 | 0.534 | 0.744 | 0.309 | 0.326 | 0.368 | 0.875 | 0.733 | 0.381 | 0.227 | 0.484 | 0.307 | 0.456 | 0.363 | 0.956 | 0.434 | 0.384 | 0.233 | 0.242 | 0.336 | 0.538 | 0.167 | 0.466 | 0.15 | 0.154 | 0.026 | 0.207 | 0.244 | 0.046 | 0.058 | 0.241 | 0.102 | 0.131 | -0.011 | -0.023 | 0.11 | -0.114 | 0.015 | 0.001 | -0.052 | 0.003 | -0.052 | -0.862 | -1.761 | -0.155 | -0.188 | 0.184 | 0.028 | -0.027 | -0.093 | -0.446 | 0.065 | 0.313 | 0.398 | 0.415 | 0.269 | 0.325 | 0.246 | 0.215 | 0.232 | 0.271 | 0.178 | 0.222 | 0.208 | 0.225 | 0.16 | 0.226 | 0.411 | 0.339 | 0.272 | 0.304 | 0.296 | 0.214 | 0.265 | 0.305 | 0.256 | 0.273 | 0.264 | 0.206 | 0.344 | 0.29 | 0.271 | 0.28 | 0.32 | 0.181 | 0.298 | 0.434 | 0.293 | 0.3 | 0.264 | 0.102 | 0.255 | 0.233 | 0.286 | 0.272 | 0.279 | 0.126 | 0.234 | 0.244 | 0.213 | 0.304 | 0.19 | 0.179 | -0.033 | 0.153 | 0.166 | 0.213 | 0.214 | 0.214 |
EPS
| 0.75 | 0.39 | 0.52 | 0.67 | 0.57 | 0.41 | 0.25 | 0.62 | 0.94 | 0.12 | 0.27 | 0.87 | 0.33 | 0.4 | 0.48 | 0.65 | 0.28 | 0.28 | 0.32 | 0.76 | 0.62 | 0.31 | 0.19 | 0.4 | 0.24 | 0.36 | 0.3 | 0.82 | 0.36 | 0.32 | 0.19 | 0.2 | 0.27 | 0.43 | 0.14 | 0.39 | 0.13 | 0.13 | 0.021 | 0.17 | 0.19 | 0.04 | 0.045 | 0.18 | 0.078 | 0.1 | -0.009 | -0.02 | 0.095 | -0.11 | 0.015 | 0.001 | -0.046 | 0.003 | -0.053 | -0.33 | -2.37 | -0.22 | -0.27 | 0.27 | 0.065 | -0.065 | -0.24 | -1.55 | 0 | 0.92 | 1.1 | 1.12 | 0.66 | 0.84 | 0.66 | 0.62 | 0.54 | 0.62 | 0.39 | 0.58 | 0.5 | 0.46 | 0.33 | 0.47 | 0.83 | 0.68 | 0.58 | 0.73 | 0.67 | 0.48 | 0.66 | 0.78 | 0.59 | 0.62 | 0.6 | 0.52 | 0.81 | 0.72 | 0.69 | 0.72 | 0.79 | 0.79 | 0.73 | 0.74 | 0.85 | 0.8 | 0.67 | 0.24 | 0.63 | 0.54 | 0.61 | 0.46 | 0.51 | 0.24 | 0.36 | 0.31 | 0.32 | 0.45 | 0.22 | 0.26 | -0.047 | 0.21 | 0.22 | 0.25 | 0.21 | 0.21 |
EPS Diluted
| 0.75 | 0.39 | 0.52 | 0.67 | 0.57 | 0.41 | 0.25 | 0.62 | 0.94 | 0.12 | 0.27 | 0.87 | 0.33 | 0.4 | 0.48 | 0.65 | 0.28 | 0.28 | 0.32 | 0.76 | 0.62 | 0.31 | 0.19 | 0.4 | 0.24 | 0.36 | 0.3 | 0.82 | 0.36 | 0.32 | 0.19 | 0.2 | 0.27 | 0.43 | 0.14 | 0.39 | 0.13 | 0.13 | 0.02 | 0.17 | 0.19 | 0.04 | 0.045 | 0.18 | 0.078 | 0.1 | -0.009 | -0.02 | 0.095 | -0.11 | 0.015 | 0.001 | -0.046 | 0.003 | -0.053 | -0.33 | -2.37 | -0.22 | -0.27 | 0.26 | 0.065 | -0.065 | -0.24 | -1.53 | 0 | 0.92 | 1.1 | 1.12 | 0.66 | 0.84 | 0.66 | 0.62 | 0.54 | 0.62 | 0.39 | 0.58 | 0.5 | 0.46 | 0.33 | 0.47 | 0.82 | 0.68 | 0.57 | 0.73 | 0.66 | 0.48 | 0.66 | 0.78 | 0.58 | 0.62 | 0.6 | 0.49 | 0.81 | 0.72 | 0.69 | 0.72 | 0.79 | 0.79 | 0.73 | 0.73 | 0.85 | 0.79 | 0.67 | 0.24 | 0.63 | 0.54 | 0.61 | 0.46 | 0.51 | 0.24 | 0.36 | 0.31 | 0.32 | 0.45 | 0.22 | 0.26 | -0.047 | 0.21 | 0.22 | 0.25 | 0.21 | 0.21 |
EBITDA
| 169.226 | 111.093 | 103.051 | 105.567 | 102.982 | 100.694 | 96.199 | 96.755 | 94.632 | 86.21 | 80.601 | 78.901 | 78.306 | 76.246 | 73.504 | 71.752 | 77.449 | 72.133 | 71.223 | 71.288 | 70.444 | 69.14 | 68.083 | 68.351 | 65.829 | 64.284 | 62.626 | 66.316 | 64.958 | 64.455 | 62.904 | 62.325 | 60.483 | 60.243 | 59.358 | 57.039 | 57.434 | 55.738 | 52.463 | 54.175 | 54.05 | 51.184 | 49.196 | 49.732 | 51.314 | 51.279 | 48.584 | 47.569 | 50.861 | 51.465 | 50.686 | 53.209 | 50.601 | 51.554 | 43.272 | 44.104 | 52.528 | 52.18 | 49.011 | 56.476 | 52.172 | 48.449 | 58.52 | 236.425 | 0.072 | 45.16 | 45.971 | 43.672 | 53.263 | 55.21 | 57.679 | 47.868 | 52.515 | 52.592 | 47.741 | 79.958 | 44.438 | 48.512 | 2.259 | 43.921 | 44.761 | 43.669 | 49.745 | 50.31 | 53.226 | 48.51 | 55.278 | 43.447 | 58.486 | 57.563 | 56.984 | 28.794 | 39.622 | 41.174 | 40.145 | 39.884 | 33.391 | 29.175 | 34.45 | -326.769 | 152.3 | 154.5 | 157.8 | -292.713 | 152.7 | 146.2 | 126.3 | -107.153 | 90.8 | 87.1 | 78.6 | -87.373 | 62.4 | 64.9 | 53.8 | 48.8 | 53.5 | 47.1 | 45.4 | 16.1 | 16.8 | 16.8 |
EBITDA Ratio
| 1.009 | 0.677 | 0.635 | 0.671 | 0.664 | 0.661 | 0.644 | 0.669 | 0.677 | 0.663 | 0.642 | 0.649 | 0.647 | 0.649 | 0.632 | 0.639 | 0.667 | 0.661 | 0.645 | 0.644 | 0.661 | 0.664 | 0.651 | 0.65 | 0.657 | 0.65 | 0.628 | 0.649 | 0.654 | 0.661 | 0.646 | 0.636 | 0.646 | 0.648 | 0.635 | 0.612 | 0.623 | 0.616 | 0.583 | 0.6 | 0.621 | 0.593 | 0.571 | 0.591 | 0.615 | 0.606 | 0.583 | 0.564 | 0.628 | 0.614 | 0.61 | 0.624 | 0.659 | 0.703 | 0.602 | 1.656 | 0.619 | 0.596 | 0.546 | 0.641 | 0.496 | 0.448 | 0.517 | 1.564 | 0.523 | 0.345 | 0.379 | 0.418 | 0.489 | 0.48 | 0.485 | 0.479 | 0.509 | 0.523 | 0.493 | 0.818 | 0.436 | 0.561 | 0.026 | 0.565 | 0.549 | 0.544 | 0.589 | 0.638 | 0.615 | 0.564 | 0.573 | 0.531 | 0.645 | 0.638 | 0.638 | 0.306 | 0.423 | 0.422 | 0.404 | 0.398 | 0.346 | 0.173 | 0.362 | -5.038 | 1.371 | 1.531 | 1.625 | -3.227 | 1.642 | 1.675 | 1.607 | -1.717 | 1.604 | 1.502 | 1.705 | -2.558 | 1.724 | 1.66 | 1.758 | 1.743 | 1.974 | 1.805 | 1.794 | 0.729 | 1 | 1 |