Forward Air Corporation
NASDAQ:FWRD
28.93 (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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Revenue
| 655.937 | 643.666 | 541.813 | 338.428 | 413.365 | 402.182 | 427.066 | 481.2 | 510.023 | 515.219 | 466.961 | 459.929 | 419.625 | 420.671 | 362.202 | 350.341 | 331.997 | 281.678 | 342.509 | 381.504 | 361.663 | 345.756 | 321.471 | 356.561 | 331.375 | 330.343 | 302.608 | 306.116 | 280.201 | 267.518 | 246.982 | 264.793 | 249.552 | 238.637 | 229.549 | 256.42 | 247.093 | 249.694 | 205.918 | 214.062 | 201.477 | 193.852 | 171.569 | 181.085 | 170.033 | 159.804 | 141.56 | 155.525 | 143.514 | 148.326 | 137.081 | 148.259 | 135.749 | 132.192 | 120.201 | 133.31 | 121.522 | 122.132 | 106.977 | 118.018 | 103.079 | 99.697 | 96.616 | 123.452 | 121.484 | 121.563 | 107.938 | 114.49 | 97.746 | 93.147 | 87.353 | 93.208 | 90.441 | 86.779 | 82.33 | 89.073 | 84.841 | 77.488 | 69.533 | 77.579 | 71.905 | 68.41 | 64.303 | 65.184 | 60.513 | 59.174 | 56.646 | 59.373 | 57.447 | 56.355 | 52.898 | 56.455 | 53.357 | 56.965 | 60.723 | 57.739 | 53.703 | 54.058 | 49.407 | 49.735 | 42.599 | 40.781 | 37.728 | 37.495 | 33.354 | 30.739 | 52.855 | 53.439 | 50.456 | 45.502 | 41.005 | 41.931 | 39.295 | 38.893 | 36.979 | 38.5 | 37.5 | 36.4 | 35.7 | 35.8 | 37.4 | 34.6 | 27.2 |
Cost of Revenue
| 545.543 | 646.707 | 607.545 | 335.428 | 368.822 | 314.3 | 311.404 | 342.698 | 364.087 | 369.216 | 350.581 | 347.496 | 324.293 | 333.701 | 291.611 | 284.717 | 269.195 | 235.16 | 286.339 | 306.167 | 288.019 | 272.338 | 255.984 | 283.56 | 266.079 | 261.755 | 243.455 | 241.772 | 219.439 | 208.697 | 194.395 | 208.183 | 194.23 | 183.226 | 181.651 | 201.897 | 193.756 | 201.352 | 171.7 | 165.345 | 153.155 | 148.313 | 135.143 | 140.376 | 131.458 | 122.799 | 110.189 | 117.785 | 75.413 | 76.715 | 71.643 | 74.76 | 67.287 | 65.323 | 61.591 | 117.461 | 45.072 | 44.377 | 37.599 | 41.362 | 36.692 | 34.567 | 32.105 | 41.85 | 47.068 | 43.722 | 36.414 | 63.605 | 55.961 | 52.376 | 50.121 | 52.983 | 50.185 | 46.63 | 44.182 | 49.386 | 45.871 | 42.361 | 38.847 | 42.862 | 40.797 | 38.2 | 37.196 | 37.405 | 35.142 | 33.958 | 33.3 | 35.091 | 35.392 | 33.756 | 31.266 | 34.656 | 32.633 | 34.244 | 34.96 | 33.887 | 30.595 | 30.859 | 29.229 | 29.228 | 25.083 | 24.435 | 22.332 | 21.706 | 20.245 | 18.924 | 29.896 | 30.058 | 27.748 | 25.777 | 24.855 | 25.014 | 23.571 | 22.968 | 22.326 | 21.7 | 13 | 13.4 | 14.2 | -11 | 26.8 | 23.7 | 10.4 |
Gross Profit
| 110.394 | -3.041 | -65.732 | 3 | 44.543 | 87.882 | 115.662 | 138.502 | 145.936 | 146.003 | 116.38 | 112.433 | 95.332 | 86.97 | 70.591 | 65.624 | 62.802 | 46.518 | 56.17 | 75.337 | 73.644 | 73.418 | 65.487 | 73.001 | 65.296 | 68.588 | 59.153 | 64.344 | 60.762 | 58.821 | 52.587 | 56.61 | 55.322 | 55.411 | 47.898 | 54.523 | 53.337 | 48.342 | 34.218 | 48.717 | 48.322 | 45.539 | 36.426 | 40.709 | 38.575 | 37.005 | 31.371 | 37.74 | 68.101 | 71.611 | 65.438 | 73.499 | 68.462 | 66.869 | 58.61 | 15.849 | 76.45 | 77.755 | 69.378 | 76.656 | 66.387 | 65.13 | 64.511 | 81.602 | 74.416 | 77.841 | 71.524 | 50.885 | 41.785 | 40.771 | 37.232 | 40.225 | 40.256 | 40.149 | 38.148 | 39.687 | 38.97 | 35.127 | 30.686 | 34.717 | 31.108 | 30.21 | 27.107 | 27.779 | 25.371 | 25.216 | 23.346 | 24.282 | 22.055 | 22.599 | 21.632 | 21.799 | 20.724 | 22.721 | 25.763 | 23.852 | 23.108 | 23.199 | 20.178 | 20.507 | 17.516 | 16.346 | 15.396 | 15.789 | 13.109 | 11.815 | 22.959 | 23.381 | 22.708 | 19.725 | 16.15 | 16.917 | 15.724 | 15.925 | 14.653 | 16.8 | 24.5 | 23 | 21.5 | 46.8 | 10.6 | 10.9 | 16.8 |
Gross Profit Ratio
| 0.168 | -0.005 | -0.121 | 0.009 | 0.108 | 0.219 | 0.271 | 0.288 | 0.286 | 0.283 | 0.249 | 0.244 | 0.227 | 0.207 | 0.195 | 0.187 | 0.189 | 0.165 | 0.164 | 0.197 | 0.204 | 0.212 | 0.204 | 0.205 | 0.197 | 0.208 | 0.195 | 0.21 | 0.217 | 0.22 | 0.213 | 0.214 | 0.222 | 0.232 | 0.209 | 0.213 | 0.216 | 0.194 | 0.166 | 0.228 | 0.24 | 0.235 | 0.212 | 0.225 | 0.227 | 0.232 | 0.222 | 0.243 | 0.475 | 0.483 | 0.477 | 0.496 | 0.504 | 0.506 | 0.488 | 0.119 | 0.629 | 0.637 | 0.649 | 0.65 | 0.644 | 0.653 | 0.668 | 0.661 | 0.613 | 0.64 | 0.663 | 0.444 | 0.427 | 0.438 | 0.426 | 0.432 | 0.445 | 0.463 | 0.463 | 0.446 | 0.459 | 0.453 | 0.441 | 0.448 | 0.433 | 0.442 | 0.422 | 0.426 | 0.419 | 0.426 | 0.412 | 0.409 | 0.384 | 0.401 | 0.409 | 0.386 | 0.388 | 0.399 | 0.424 | 0.413 | 0.43 | 0.429 | 0.408 | 0.412 | 0.411 | 0.401 | 0.408 | 0.421 | 0.393 | 0.384 | 0.434 | 0.438 | 0.45 | 0.433 | 0.394 | 0.403 | 0.4 | 0.409 | 0.396 | 0.436 | 0.653 | 0.632 | 0.602 | 1.307 | 0.283 | 0.315 | 0.618 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.053 | 0 | 0 | 0 | 1.714 | 0 | 0 | 0 | 1.905 | 0 | 0 | 0 | 1.816 | 0 | 0 | 0 | 1.658 | 0 | 0 | 0 | 1.526 | 0 | 0 | 0 | 1.464 | 0 | 0 | 0 | 1.228 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.382 | 14.698 | 12.881 | 9.365 | 13.626 | 13.36 | 13.782 | 12.502 | 12.093 | 13.196 | 11.968 | 11.57 | 9.984 | 10.891 | 9.741 | 8.475 | 8.671 | 7.722 | 11.77 | 11.909 | 10.93 | 13.229 | 9.371 | 8.738 | 9.203 | 10.086 | 7.153 | 8.199 | 7.844 | 7.73 | 5.806 | 6.18 | 7.17 | 6.648 | 5.395 | 4.951 | 5.161 | 6.24 | 5.13 | 4.758 | 3.747 | 3.104 | 4.127 | 3.455 | 3.29 | 3.215 | 2.66 | 3.177 | 31.698 | 32.536 | 33.174 | 35.315 | 33.402 | 31.439 | 30.495 | 33.426 | 31.845 | 33.167 | 30.67 | 31.97 | 28.591 | 29.187 | 29.056 | 32.149 | 30.32 | 29.404 | 26.447 | 24.982 | 25.324 | 23.764 | 22.417 | 21.38 | 21.497 | 21.75 | 21.755 | 21.461 | 19.168 | 20.045 | 17.816 | 19.008 | 18.203 | 18.764 | 17.519 | 16.407 | 16.48 | 16.04 | 15.646 | 12.697 | 15.646 | 15.116 | 14.646 | 18.069 | 15.041 | 16.038 | 16.702 | 14.137 | 13.649 | 13.699 | 13.046 | 11.615 | 11.11 | 10.212 | 9.402 | 9.399 | 9.104 | 8.636 | 19.882 | 20.075 | 18.246 | 17.903 | 16.693 | 15.913 | 15.791 | 14.444 | 13.969 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.382 | 14.698 | 12.881 | 9.365 | 13.626 | 13.36 | 13.782 | 12.502 | 12.093 | 13.196 | 11.968 | 11.57 | 9.984 | 10.891 | 9.741 | 8.475 | 8.671 | 7.722 | 11.77 | 11.909 | 10.93 | 13.229 | 9.371 | 8.738 | 9.203 | 10.086 | 7.153 | 8.199 | 7.844 | 7.73 | 5.806 | 6.18 | 7.17 | 6.648 | 5.395 | 4.951 | 5.161 | 6.24 | 5.13 | 4.758 | 3.747 | 3.104 | 4.127 | 3.455 | 3.29 | 3.215 | 2.66 | 3.177 | 31.698 | 32.536 | 33.174 | 35.315 | 33.402 | 31.439 | 30.495 | 33.426 | 31.845 | 33.167 | 30.67 | 31.97 | 28.591 | 29.187 | 29.056 | 32.149 | 30.32 | 29.404 | 26.447 | 24.982 | 25.324 | 23.764 | 22.417 | 21.38 | 21.497 | 21.75 | 21.755 | 21.461 | 19.168 | 20.045 | 17.816 | 19.008 | 18.203 | 18.764 | 17.519 | 16.407 | 16.48 | 16.04 | 15.646 | 12.697 | 15.646 | 15.116 | 14.646 | 18.069 | 15.041 | 16.038 | 16.702 | 14.137 | 13.649 | 13.699 | 13.046 | 11.615 | 11.11 | 10.212 | 9.402 | 9.399 | 9.104 | 8.636 | 19.882 | 20.075 | 18.246 | 17.903 | 16.693 | 15.913 | 15.791 | 14.444 | 13.969 | -5.2 | 17.2 | 16.1 | 15.6 | 22.1 | 6.1 | 6.1 | 14.5 |
Other Expenses
| 93.012 | 0.04 | -607.545 | 335.428 | 397.954 | 371.971 | 51.371 | 64.585 | 62.178 | 57.262 | 47.061 | 48.886 | 42.872 | 33.955 | 38.126 | -0.003 | 30.621 | 24.882 | 32.698 | -0.001 | 0.001 | -0.001 | -0.001 | 29.216 | -0.001 | -0.001 | 27.765 | 27.369 | -0.002 | 0.018 | -0.026 | 0.152 | -0.004 | -0.117 | -0.029 | 0.068 | 0.01 | -0.089 | -0.048 | 0.145 | -0.055 | 0.112 | 0.086 | 0.027 | 0.027 | 0.014 | 0.032 | 0.02 | 16.777 | 15.992 | 15.475 | 14.556 | 14.74 | 15.554 | 14.829 | 14.487 | 12.992 | 14.37 | 14.733 | 13.476 | 13.773 | 12.984 | 101.642 | 15.619 | 13.717 | 13.179 | 139.601 | 71.951 | 0 | 52.97 | 50.799 | 54.163 | 50.712 | 46.972 | 45.1 | 50.356 | 47.845 | 42.491 | 39.518 | 43.755 | 41.192 | 38.069 | 37.472 | 38.215 | 35.522 | 34.425 | 33.753 | 37.186 | 35.914 | 34.192 | 31.807 | 33.977 | 33.322 | 34.656 | 35.492 | 34.314 | 31.174 | 31.43 | 29.796 | 82.716 | 7.005 | 7.384 | 6.962 | 63.197 | 6.167 | 5.755 | 10.375 | 82.98 | 9.794 | 8.971 | 8.42 | 71.046 | 8.616 | 8.281 | 8.078 | 8.8 | -0.2 | 0.1 | -0.1 | 2 | 1.8 | 1.5 | 1.1 |
Operating Expenses
| 110.394 | 80.364 | -607.545 | 44.174 | 397.954 | 57.671 | 65.153 | 77.087 | 74.271 | 70.458 | 59.029 | 60.456 | 52.856 | 44.846 | 47.867 | 44.898 | 39.292 | 32.604 | 44.468 | 42.485 | 42.955 | 42.868 | 40.753 | 37.954 | 35.417 | 35.718 | 34.918 | 35.568 | 33.864 | 29.012 | 29.398 | 28.387 | 30.622 | 27.317 | 26.493 | 25.508 | 28.736 | 28.434 | 25.969 | 23.082 | 21.416 | 17.944 | 20.155 | 17.506 | 15.718 | 14.5 | 15.581 | 13.706 | 48.475 | 48.528 | 48.649 | 49.871 | 48.142 | 46.993 | 45.324 | 47.913 | 44.837 | 47.537 | 45.403 | 45.446 | 42.364 | 42.171 | 42.97 | 47.768 | 51.456 | 42.583 | 40.652 | 96.933 | 82.491 | 76.734 | 73.216 | 75.543 | 72.209 | 68.722 | 66.855 | 71.817 | 67.013 | 62.536 | 57.334 | 62.763 | 59.395 | 56.833 | 54.991 | 54.622 | 52.002 | 50.465 | 49.399 | 49.883 | 51.56 | 49.308 | 46.453 | 52.046 | 48.363 | 50.694 | 52.194 | 48.451 | 44.823 | 45.129 | 42.842 | 94.331 | 18.115 | 17.596 | 16.364 | 72.596 | 15.271 | 14.391 | 30.257 | 103.055 | 28.04 | 26.874 | 25.113 | 86.959 | 24.407 | 22.725 | 22.047 | 3.6 | 17 | 16.2 | 15.5 | 24.1 | 7.9 | 7.6 | 15.6 |
Operating Income
| 22.697 | -3.041 | -65.732 | 3 | 15.493 | 30.211 | 50.509 | 61.415 | 71.665 | 75.545 | 57.351 | 51.977 | 42.476 | 42.124 | 22.724 | 20.726 | 23.51 | 13.914 | 11.702 | 32.852 | 30.689 | 30.55 | 24.734 | 35.047 | 29.879 | 32.87 | 24.235 | 28.776 | 26.898 | 29.809 | 23.189 | 28.223 | 24.7 | -14.348 | 21.405 | 29.015 | 24.601 | 19.908 | 8.249 | 25.635 | 26.906 | 27.595 | 16.271 | 23.203 | 22.857 | 22.505 | 15.79 | 24.034 | 19.626 | 23.083 | 16.789 | 23.628 | 20.32 | 19.876 | 13.286 | 18.678 | 15.505 | 13.502 | 6.055 | 12.032 | 6.671 | 4.873 | -5.026 | 14.046 | 19.328 | 20.262 | 16.65 | 19.991 | 16.904 | 18.313 | 15.839 | 18.885 | 19.788 | 19.767 | 16.956 | 18.596 | 18.669 | 16.791 | 13.381 | 15.652 | 13.807 | 13.404 | 10.735 | 11.575 | 10.019 | 10.017 | 8.571 | 9.241 | 7.214 | 8.492 | 7.79 | 7.284 | 6.523 | 8.056 | 9.796 | 10.406 | 9.758 | 9.766 | 7.371 | -73.824 | -0.599 | -1.25 | -0.968 | -56.807 | -2.162 | -2.576 | -7.298 | -79.674 | -5.332 | -7.149 | -8.963 | -70.042 | -8.683 | -6.8 | -7.394 | 13.2 | 7.5 | 6.8 | 6 | 22.7 | 2.7 | 3.3 | 1.2 |
Operating Income Ratio
| 0.035 | -0.005 | -0.121 | 0.009 | 0.037 | 0.075 | 0.118 | 0.128 | 0.141 | 0.147 | 0.123 | 0.113 | 0.101 | 0.1 | 0.063 | 0.059 | 0.071 | 0.049 | 0.034 | 0.086 | 0.085 | 0.088 | 0.077 | 0.098 | 0.09 | 0.1 | 0.08 | 0.094 | 0.096 | 0.111 | 0.094 | 0.107 | 0.099 | -0.06 | 0.093 | 0.113 | 0.1 | 0.08 | 0.04 | 0.12 | 0.134 | 0.142 | 0.095 | 0.128 | 0.134 | 0.141 | 0.112 | 0.155 | 0.137 | 0.156 | 0.122 | 0.159 | 0.15 | 0.15 | 0.111 | 0.14 | 0.128 | 0.111 | 0.057 | 0.102 | 0.065 | 0.049 | -0.052 | 0.114 | 0.159 | 0.167 | 0.154 | 0.175 | 0.173 | 0.197 | 0.181 | 0.203 | 0.219 | 0.228 | 0.206 | 0.209 | 0.22 | 0.217 | 0.192 | 0.202 | 0.192 | 0.196 | 0.167 | 0.178 | 0.166 | 0.169 | 0.151 | 0.156 | 0.126 | 0.151 | 0.147 | 0.129 | 0.122 | 0.141 | 0.161 | 0.18 | 0.182 | 0.181 | 0.149 | -1.484 | -0.014 | -0.031 | -0.026 | -1.515 | -0.065 | -0.084 | -0.138 | -1.491 | -0.106 | -0.157 | -0.219 | -1.67 | -0.221 | -0.175 | -0.2 | 0.343 | 0.2 | 0.187 | 0.168 | 0.634 | 0.072 | 0.095 | 0.044 |
Total Other Income Expenses Net
| -55.593 | -1,138.372 | -41.412 | -23.976 | -2.655 | -2.585 | -2.355 | -1.617 | -1.544 | -1.193 | -0.784 | -0.877 | -0.973 | -1.323 | -1.165 | -1.209 | -1.304 | -1.198 | -0.853 | -0.795 | -0.76 | -2.062 | -0.576 | -0.456 | -0.473 | -0.484 | -0.371 | -0.403 | -0.29 | -0.218 | -0.308 | -0.214 | -0.22 | -14.912 | -0.582 | -0.489 | -0.544 | -0.659 | -0.412 | -0.11 | -0.227 | 0.011 | 0.004 | -0.104 | -0.118 | -0.114 | -0.096 | -0.13 | -0.132 | -0.081 | -0.034 | -0.134 | -0.121 | -0.11 | -0.179 | -0.121 | -0.165 | -0.2 | -0.155 | -0.182 | -0.126 | -0.13 | -0.163 | -0.36 | -0.095 | -0.272 | -0.147 | -0.124 | 0.249 | 0.428 | 0.713 | 0.892 | 0.776 | 0.871 | 0.609 | 0.529 | 0.563 | 2.191 | 0.518 | 0.411 | 0.291 | 0.208 | 0.163 | 0.154 | 0.107 | 0.143 | 0.125 | 1.037 | 0.141 | 0.135 | 0.108 | 0.121 | 0.161 | 0.07 | 0.194 | 0.275 | 0.191 | 0.142 | 0.058 | 82.434 | 7.112 | 7.056 | -0.328 | 61.591 | 6.14 | 6.071 | 6.121 | 84.113 | 5.555 | 5.175 | 10.234 | 72.247 | 10.115 | 8.731 | 8.264 | -10.9 | -5.4 | -4.5 | -4.8 | -22.3 | -0.2 | -0.2 | -0.1 |
Income Before Tax
| -32.896 | -1,141.413 | -107.144 | -20.976 | 12.838 | 27.626 | 48.154 | 59.798 | 70.121 | 74.352 | 56.567 | 51.1 | 41.503 | 40.801 | 21.559 | 19.517 | 22.206 | 12.716 | 10.849 | 32.056 | 29.929 | 29.968 | 24.158 | 34.59 | 29.406 | 32.386 | 23.864 | 28.373 | 26.608 | 29.591 | 22.881 | 28.009 | 24.48 | -14.926 | 20.823 | 28.525 | 24.057 | 19.249 | 7.837 | 25.525 | 26.679 | 27.606 | 16.275 | 23.099 | 22.739 | 22.391 | 15.694 | 23.904 | 19.494 | 23.002 | 16.755 | 23.494 | 20.199 | 19.766 | 13.107 | 18.557 | 15.34 | 13.302 | 5.9 | 11.85 | 6.545 | 4.743 | -5.189 | 13.686 | 19.233 | 19.99 | 16.503 | 19.867 | 17.153 | 18.741 | 16.552 | 19.777 | 20.564 | 20.638 | 17.565 | 19.125 | 19.232 | 18.982 | 13.899 | 16.063 | 14.098 | 13.612 | 10.898 | 11.729 | 10.126 | 10.16 | 8.696 | 10.278 | 7.355 | 8.627 | 7.898 | 7.405 | 6.684 | 8.126 | 9.99 | 10.681 | 9.949 | 9.908 | 7.429 | 8.61 | 6.513 | 5.806 | 5.061 | 4.784 | 3.978 | 3.495 | 3.702 | 4.439 | 5.188 | 3.187 | 1.271 | 2.205 | 1.432 | 1.931 | 0.87 | 2.3 | 2.1 | 2.3 | 1.2 | 0.4 | 2.5 | 3.1 | 1.1 |
Income Before Tax Ratio
| -0.05 | -1.773 | -0.198 | -0.062 | 0.031 | 0.069 | 0.113 | 0.124 | 0.137 | 0.144 | 0.121 | 0.111 | 0.099 | 0.097 | 0.06 | 0.056 | 0.067 | 0.045 | 0.032 | 0.084 | 0.083 | 0.087 | 0.075 | 0.097 | 0.089 | 0.098 | 0.079 | 0.093 | 0.095 | 0.111 | 0.093 | 0.106 | 0.098 | -0.063 | 0.091 | 0.111 | 0.097 | 0.077 | 0.038 | 0.119 | 0.132 | 0.142 | 0.095 | 0.128 | 0.134 | 0.14 | 0.111 | 0.154 | 0.136 | 0.155 | 0.122 | 0.158 | 0.149 | 0.15 | 0.109 | 0.139 | 0.126 | 0.109 | 0.055 | 0.1 | 0.063 | 0.048 | -0.054 | 0.111 | 0.158 | 0.164 | 0.153 | 0.174 | 0.175 | 0.201 | 0.189 | 0.212 | 0.227 | 0.238 | 0.213 | 0.215 | 0.227 | 0.245 | 0.2 | 0.207 | 0.196 | 0.199 | 0.169 | 0.18 | 0.167 | 0.172 | 0.154 | 0.173 | 0.128 | 0.153 | 0.149 | 0.131 | 0.125 | 0.143 | 0.165 | 0.185 | 0.185 | 0.183 | 0.15 | 0.173 | 0.153 | 0.142 | 0.134 | 0.128 | 0.119 | 0.114 | 0.07 | 0.083 | 0.103 | 0.07 | 0.031 | 0.053 | 0.036 | 0.05 | 0.024 | 0.06 | 0.056 | 0.063 | 0.034 | 0.011 | 0.067 | 0.09 | 0.04 |
Income Tax Expense
| 1.302 | -174.942 | -18.35 | -6.255 | 3.55 | 7.675 | 11.786 | 16.856 | 17.988 | 18.922 | 13.881 | 12.903 | 11 | 10.124 | 4.845 | 4.384 | 5.214 | 3.491 | 2.474 | 7.888 | 7.734 | 7.638 | 5.751 | 6.906 | 7.077 | 8.088 | 6.123 | -7 | 8.453 | 10.041 | 8.638 | 15.303 | 12.549 | -4.86 | 7.724 | 5.297 | 8.37 | 7.425 | 3 | 8.479 | 9.935 | 10.428 | 6.073 | 7.514 | 8.542 | 8.56 | 4.839 | 7.944 | 7.227 | 8.835 | 6.482 | 9.045 | 7.287 | 7.797 | 5.238 | 6.74 | 6.452 | 5.39 | 2.481 | 5.566 | 2.766 | 1.899 | -2.085 | 5.35 | 7.136 | 7.888 | 6.495 | 7.463 | 6.4 | 7.266 | 6.259 | 7.608 | 7.839 | 7.617 | 6.557 | 6.928 | 7.167 | 7.028 | 5.206 | 5.969 | 5.086 | 5.104 | 4.09 | 4.027 | 3.797 | 3.811 | 3.261 | 3.468 | 2.795 | 3.278 | 3.001 | 2.832 | 2.557 | 3.108 | 3.825 | 4.088 | 3.804 | 3.79 | 2.84 | 3.225 | 2.508 | 2.256 | 1.961 | 1.795 | 1.51 | 1.328 | 1.461 | 1.736 | 2.012 | 1.243 | 0.5 | 0.843 | 0.545 | 0.732 | 0.339 | 0.9 | 0.9 | 1 | 0.5 | 0.2 | 1 | 1.3 | 0.5 |
Net Income
| -73.408 | -645.433 | -61.712 | -53.948 | 9.288 | 19.951 | 36.368 | 42.942 | 52.133 | 55.43 | 42.686 | 40.465 | 23.536 | 30.677 | 11.181 | -4.443 | 16.647 | 3.154 | 8.375 | 24.168 | 22.195 | 22.33 | 18.407 | 27.684 | 22.329 | 24.298 | 17.741 | 35.373 | 18.155 | 19.55 | 14.243 | 12.706 | 11.931 | -10.066 | 13.099 | 23.228 | 15.687 | 11.824 | 4.837 | 17.046 | 16.744 | 17.178 | 10.202 | 15.585 | 14.197 | 13.831 | 10.855 | 15.96 | 12.267 | 14.167 | 10.273 | 14.449 | 12.912 | 11.969 | 7.869 | 11.817 | 8.888 | 7.912 | 3.419 | 6.284 | 3.779 | 2.844 | -3.104 | 8.336 | 12.097 | 12.102 | 10.008 | 12.404 | 10.753 | 11.475 | 10.293 | 12.169 | 12.725 | 13.021 | 11.008 | 12.197 | 12.065 | 11.954 | 8.693 | 10.094 | 9.012 | 8.508 | 6.808 | 7.702 | 6.329 | 6.349 | 5.435 | 6.81 | 4.56 | 5.349 | 4.897 | 4.573 | 4.127 | 5.018 | 6.165 | 6.593 | 6.145 | 6.118 | 4.589 | 5.385 | 4.005 | 3.55 | 3.1 | 2.989 | 2.468 | 2.456 | 2.241 | 2.703 | 3.176 | 1.944 | 0.771 | 1.362 | 0.887 | 1.199 | 0.531 | 1.4 | 1.2 | 1.3 | 0.7 | 0.2 | 1.5 | 1.8 | 0.6 |
Net Income Ratio
| -0.112 | -1.003 | -0.114 | -0.159 | 0.022 | 0.05 | 0.085 | 0.089 | 0.102 | 0.108 | 0.091 | 0.088 | 0.056 | 0.073 | 0.031 | -0.013 | 0.05 | 0.011 | 0.024 | 0.063 | 0.061 | 0.065 | 0.057 | 0.078 | 0.067 | 0.074 | 0.059 | 0.116 | 0.065 | 0.073 | 0.058 | 0.048 | 0.048 | -0.042 | 0.057 | 0.091 | 0.063 | 0.047 | 0.023 | 0.08 | 0.083 | 0.089 | 0.059 | 0.086 | 0.083 | 0.087 | 0.077 | 0.103 | 0.085 | 0.096 | 0.075 | 0.097 | 0.095 | 0.091 | 0.065 | 0.089 | 0.073 | 0.065 | 0.032 | 0.053 | 0.037 | 0.029 | -0.032 | 0.068 | 0.1 | 0.1 | 0.093 | 0.108 | 0.11 | 0.123 | 0.118 | 0.131 | 0.141 | 0.15 | 0.134 | 0.137 | 0.142 | 0.154 | 0.125 | 0.13 | 0.125 | 0.124 | 0.106 | 0.118 | 0.105 | 0.107 | 0.096 | 0.115 | 0.079 | 0.095 | 0.093 | 0.081 | 0.077 | 0.088 | 0.102 | 0.114 | 0.114 | 0.113 | 0.093 | 0.108 | 0.094 | 0.087 | 0.082 | 0.08 | 0.074 | 0.08 | 0.042 | 0.051 | 0.063 | 0.043 | 0.019 | 0.032 | 0.023 | 0.031 | 0.014 | 0.036 | 0.032 | 0.036 | 0.02 | 0.006 | 0.04 | 0.052 | 0.022 |
EPS
| -2.63 | -24.08 | -2.35 | -2.1 | 0.36 | 0.76 | 1.37 | 1.61 | 1.95 | 2.06 | 1.58 | 1.49 | 0.86 | 1.12 | 0.4 | -0.17 | 0.6 | 0.11 | 0.3 | 0.86 | 0.78 | 0.78 | 0.64 | 0.95 | 0.76 | 0.83 | 0.6 | 1.19 | 0.6 | 0.65 | 0.47 | 0.42 | 0.39 | -0.33 | 0.43 | 0.75 | 0.51 | 0.38 | 0.16 | 0.56 | 0.55 | 0.56 | 0.33 | 0.51 | 0.47 | 0.46 | 0.37 | 0.55 | 0.42 | 0.49 | 0.36 | 0.5 | 0.44 | 0.41 | 0.27 | 0.41 | 0.31 | 0.27 | 0.12 | 0.22 | 0.13 | 0.1 | -0.11 | 0.29 | 0.42 | 0.42 | 0.35 | 0.43 | 0.36 | 0.38 | 0.34 | 0.4 | 0.41 | 0.41 | 0.35 | 0.39 | 0.38 | 0.37 | 0.27 | 0.31 | 0.28 | 0.26 | 0.21 | 0.24 | 0.2 | 0.2 | 0.17 | 0.22 | 0.14 | 0.17 | 0.15 | 0.14 | 0.13 | 0.15 | 0.19 | 0.21 | 0.19 | 0.19 | 0.15 | 0.17 | 0.13 | 0.12 | 0.11 | 0.11 | 0.087 | 0.093 | 0.087 | 0.099 | 0.11 | 0.073 | 0.033 | 0.051 | 0.033 | 0.047 | 0.02 | 0.053 | 0.047 | 0.047 | 0.027 | 0.008 | 0.053 | 0.067 | 0.02 |
EPS Diluted
| -2.63 | -24.08 | -2.35 | -2.1 | 0.36 | 0.76 | 1.37 | 1.6 | 1.94 | 2.05 | 1.58 | 1.48 | 0.86 | 1.11 | 0.4 | -0.17 | 0.6 | 0.11 | 0.3 | 0.85 | 0.78 | 0.78 | 0.64 | 0.95 | 0.76 | 0.82 | 0.6 | 1.18 | 0.6 | 0.64 | 0.47 | 0.42 | 0.39 | -0.33 | 0.43 | 0.75 | 0.5 | 0.38 | 0.16 | 0.55 | 0.54 | 0.55 | 0.33 | 0.5 | 0.46 | 0.45 | 0.36 | 0.54 | 0.41 | 0.48 | 0.35 | 0.49 | 0.44 | 0.4 | 0.27 | 0.4 | 0.31 | 0.27 | 0.12 | 0.22 | 0.13 | 0.1 | -0.11 | 0.29 | 0.42 | 0.42 | 0.35 | 0.43 | 0.36 | 0.38 | 0.34 | 0.4 | 0.41 | 0.41 | 0.35 | 0.39 | 0.38 | 0.37 | 0.27 | 0.31 | 0.27 | 0.26 | 0.21 | 0.23 | 0.19 | 0.19 | 0.17 | 0.21 | 0.14 | 0.16 | 0.15 | 0.14 | 0.13 | 0.15 | 0.19 | 0.2 | 0.19 | 0.19 | 0.14 | 0.16 | 0.13 | 0.11 | 0.11 | 0.1 | 0.087 | 0.08 | 0.08 | 0.094 | 0.11 | 0.073 | 0.033 | 0.051 | 0.033 | 0.047 | 0.02 | 0.053 | 0.047 | 0.047 | 0.027 | 0.008 | 0.053 | 0.067 | 0.02 |
EBITDA
| 45.767 | -1,045.509 | -34.605 | 20.579 | 30.999 | 44.724 | 64.144 | 73.807 | 83.934 | 87.14 | 68.481 | 63.462 | 51.892 | 51.538 | 31.961 | 29.929 | 32.682 | 23.327 | 24.512 | 42.924 | 41.218 | 41.23 | 35.56 | 45.884 | 40.173 | 43.231 | 34.925 | 39.253 | 37.222 | 40.046 | 33.196 | 38.176 | 34.095 | -0.006 | 31.044 | 38.639 | 34.01 | 29.337 | 16.885 | 34.034 | 34.966 | 35.458 | 23.37 | 29.432 | 29.104 | 28.49 | 21.008 | 29.135 | 25.03 | 28.475 | 21.927 | 28.904 | 25.75 | 25.129 | 18.384 | 23.845 | 20.759 | 18.609 | 11.034 | 17.067 | 11.677 | 9.696 | -0.19 | 18.868 | 23.577 | 24.316 | 20.502 | -42.953 | 20.063 | 21.276 | 18.972 | -32.918 | 21.871 | 21.819 | 19.355 | -29.82 | 21.484 | 18.76 | 15.234 | -26.317 | 15.5 | 15.1 | -26.185 | -34.402 | 11.907 | 11.792 | 10.348 | -29.477 | -27.656 | 10.414 | 9.682 | -18.568 | -25.421 | -1.629 | 1.399 | -14.578 | 2.578 | 2.337 | -21.291 | -65.108 | 0.573 | -0.041 | 6.628 | -49.284 | -0.971 | -1.546 | -4.108 | -60.346 | -2.549 | -4.246 | -6.434 | -51.61 | -5.996 | -4.206 | -4.792 | 15.6 | 9.6 | 8.7 | 8 | 24.7 | 4.5 | 4.7 | 2.3 |
EBITDA Ratio
| 0.07 | 0.071 | -0.063 | 0.061 | 0.062 | 0.111 | 0.15 | 0.153 | 0.165 | 0.169 | 0.147 | 0.138 | 0.124 | 0.123 | 0.088 | 0.085 | 0.098 | 0.078 | 0.065 | 0.113 | 0.114 | 0.119 | 0.111 | 0.129 | 0.121 | 0.131 | 0.115 | 0.128 | 0.133 | 0.15 | 0.134 | 0.144 | 0.137 | 0.156 | 0.135 | 0.151 | 0.138 | 0.117 | 0.082 | 0.159 | 0.174 | 0.183 | 0.136 | 0.163 | 0.171 | 0.178 | 0.148 | 0.187 | 0.175 | 0.192 | 0.16 | 0.195 | 0.19 | 0.19 | 0.153 | 0.179 | 0.171 | 0.152 | 0.103 | 0.145 | 0.113 | 0.097 | 0.072 | 0.153 | 0.193 | 0.2 | 0.189 | -0.377 | -0.39 | -0.364 | -0.393 | -0.363 | -0.339 | -0.316 | -0.327 | -0.341 | -0.304 | -0.357 | -0.364 | -0.345 | -0.374 | -0.368 | -0.41 | -0.386 | -0.411 | -0.399 | -0.431 | -0.419 | -0.485 | -0.445 | -0.438 | -0.281 | -0.482 | -0.456 | -0.409 | -0.257 | -0.381 | -0.383 | -0.434 | -1.312 | 0.013 | -0.001 | 0.005 | -1.315 | -0.029 | -0.044 | -0.078 | -1.129 | -0.051 | -0.093 | -0.157 | -1.232 | -0.153 | -0.108 | -0.13 | 0.997 | 0.256 | 0.239 | 0.224 | 1.293 | 0.12 | 0.136 | 0.085 |