
Graham Holdings Company
NYSE:GHC
929.28 (USD) • At close May 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 1,165.915 | 1,245.8 | 1,207.162 | 1,185.28 | 1,152.662 | 1,166.813 | 1,111.519 | 1,104.999 | 1,031.546 | 1,064.032 | 1,012.438 | 933.302 | 914.721 | 862.931 | 809.436 | 801.152 | 712.455 | 787.011 | 716.982 | 652.871 | 732.257 | 763.478 | 738.82 | 737.602 | 692.199 | 689.087 | 674.766 | 672.677 | 659.436 | 675.817 | 657.225 | 676.087 | 582.717 | 629.579 | 621.638 | 628.933 | 601.74 | 616.367 | 641.432 | 879.571 | 846.148 | 925.343 | 898.871 | 878.628 | 840.561 | 888.899 | 902.479 | 1,021.851 | 959.105 | 1,050.096 | 1,011.334 | 1,006.919 | 972.476 | 1,063.439 | 1,032.64 | 1,072.997 | 1,063.612 | 1,190.007 | 1,189.723 | 1,201.812 | 1,171.158 | 1,238.432 | 1,148.711 | 1,128.468 | 1,054.12 | 1,163.565 | 1,128.658 | 1,106.217 | 1,063.14 | 1,125.521 | 1,022.504 | 1,046.773 | 985.608 | 1,040.712 | 946.894 | 969.041 | 948.28 | 948.718 | 873.662 | 897.577 | 833.93 | 902.712 | 820.032 | 818.391 | 758.969 | 785.452 | 706.079 | 706.94 | 640.44 | 695.885 | 640.293 | 647.703 | 600.322 | 629.646 | 595.516 | 604.535 | 586.976 | 671.386 | 602.452 | 591.54 | 546.771 | 598.4 | 539.6 | 557.2 | 520.4 | 591.4 | 509.3 | 525.8 | 484 | 522.4 | 478.4 | 501.4 | 454.1 | 503.6 | 460.3 | 472.9 | 416.6 | 596.3 | 363.4 | 399 | 360.7 | 450.9 | 399.8 | 404.8 | 358.5 | 395.7 | 364.1 | 376.7 | 361.7 | 393.9 | 351 | 376.9 | 329.1 | 366.6 | 340 | 356.6 | 317.1 | 369.4 | 348.7 | 379.6 | 341 | 381.4 | 346.3 | 374.5 | 341.9 | 370.9 | 329.4 | 346.2 | 321.2 | 365 | 312.9 | 339.1 | 298.4 | 333.5 | 291.5 | 313.3 | 276.8 | 291.4 | 259.4 |
Cost of Revenue
| 819.358 | 845.93 | 856.498 | 864.095 | 819.963 | 860.04 | 781.587 | 767.854 | 727.214 | 715.632 | 694.757 | 631.828 | 615.501 | 560.748 | 548.677 | 533.875 | 471.221 | 500.969 | 477.96 | 433.767 | 497.427 | 524.277 | 517.935 | 503.763 | 477.23 | 432.706 | 448.92 | 440.655 | 365.151 | 579.742 | 352.635 | 358.252 | 300.666 | 495.259 | 293.194 | 296.033 | 291.632 | 523.563 | 587.592 | 383.891 | 736.279 | 711.202 | 757.111 | 720.993 | 704.706 | 716.52 | 762.136 | 861.613 | 866.537 | 865.438 | 866.583 | 879.145 | 888.569 | 481.805 | 897.509 | 500.204 | 940.887 | 499.508 | 964.101 | 969.586 | 1,009.335 | 502.45 | 985.23 | 1,031.519 | 495.093 | 508.563 | 516.115 | 507.985 | 491.153 | 528.589 | 456.725 | 453.485 | 444.185 | 543.591 | 509.231 | 495.934 | 493.638 | 497.782 | 486.4 | 472.981 | 432.884 | 464.076 | 422.894 | 420.407 | 409.681 | 452.79 | 378.864 | 368.974 | 348.634 | 358.862 | 342.411 | 335.443 | 333.239 | 359.241 | 348.776 | 340.74 | 343.993 | 355.032 | 340.733 | 316.252 | 296.072 | 314.9 | 293.9 | 294.2 | 286.6 | 317 | 278.2 | 276.4 | 267.6 | 276.4 | 253.6 | 246.5 | 243.5 | 265.2 | 245.8 | 253.6 | 242.5 | 277.2 | 234.6 | 221.2 | 215.4 | 224.2 | 209.7 | 210.7 | 194.9 | 181.4 | 194.4 | 188.9 | 190.3 | 195.6 | 205.4 | 182.7 | 187.1 | 199.8 | 187.3 | 192.8 | 195.9 | 207.4 | 192.6 | 191.1 | 187.6 | 204.6 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 346.557 | 399.87 | 350.664 | 321.185 | 332.699 | 306.773 | 329.932 | 337.145 | 304.332 | 348.4 | 317.681 | 301.474 | 299.22 | 302.183 | 260.759 | 267.277 | 241.234 | 286.042 | 239.022 | 219.104 | 234.83 | 239.201 | 220.885 | 233.839 | 214.969 | 256.381 | 225.846 | 232.022 | 294.285 | 96.075 | 304.59 | 317.835 | 282.051 | 134.32 | 328.444 | 332.9 | 310.108 | 92.804 | 53.84 | 495.68 | 109.869 | 214.141 | 141.76 | 157.635 | 135.855 | 172.379 | 140.343 | 160.238 | 92.568 | 184.658 | 144.751 | 127.774 | 83.907 | 581.634 | 135.131 | 572.793 | 122.725 | 690.499 | 225.622 | 232.226 | 161.823 | 735.982 | 163.481 | 96.949 | 559.027 | 655.002 | 612.543 | 598.232 | 571.987 | 596.932 | 565.779 | 593.288 | 541.423 | 497.121 | 437.663 | 473.107 | 454.642 | 450.936 | 387.262 | 424.596 | 401.046 | 438.636 | 397.138 | 397.984 | 349.288 | 332.662 | 327.215 | 337.966 | 291.806 | 337.023 | 297.882 | 312.26 | 267.083 | 270.405 | 246.74 | 263.795 | 242.983 | 316.354 | 261.719 | 275.288 | 250.699 | 283.5 | 245.7 | 263 | 233.8 | 274.4 | 231.1 | 249.4 | 216.4 | 246 | 224.8 | 254.9 | 210.6 | 238.4 | 214.5 | 219.3 | 174.1 | 319.1 | 128.8 | 177.8 | 145.3 | 226.7 | 190.1 | 194.1 | 163.6 | 214.3 | 169.7 | 187.8 | 171.4 | 198.3 | 145.6 | 194.2 | 142 | 166.8 | 152.7 | 163.8 | 121.2 | 162 | 156.1 | 188.5 | 153.4 | 176.8 | 162.3 | 374.5 | 341.9 | 370.9 | 329.4 | 346.2 | 321.2 | 365 | 312.9 | 339.1 | 298.4 | 333.5 | 291.5 | 313.3 | 276.8 | 291.4 | 259.4 |
Gross Profit Ratio
| 0.297 | 0.321 | 0.29 | 0.271 | 0.289 | 0.263 | 0.297 | 0.305 | 0.295 | 0.327 | 0.314 | 0.323 | 0.327 | 0.35 | 0.322 | 0.334 | 0.339 | 0.363 | 0.333 | 0.336 | 0.321 | 0.313 | 0.299 | 0.317 | 0.311 | 0.372 | 0.335 | 0.345 | 0.446 | 0.142 | 0.463 | 0.47 | 0.484 | 0.213 | 0.528 | 0.529 | 0.515 | 0.151 | 0.084 | 0.564 | 0.13 | 0.231 | 0.158 | 0.179 | 0.162 | 0.194 | 0.156 | 0.157 | 0.097 | 0.176 | 0.143 | 0.127 | 0.086 | 0.547 | 0.131 | 0.534 | 0.115 | 0.58 | 0.19 | 0.193 | 0.138 | 0.594 | 0.142 | 0.086 | 0.53 | 0.563 | 0.543 | 0.541 | 0.538 | 0.53 | 0.553 | 0.567 | 0.549 | 0.478 | 0.462 | 0.488 | 0.479 | 0.475 | 0.443 | 0.473 | 0.481 | 0.486 | 0.484 | 0.486 | 0.46 | 0.424 | 0.463 | 0.478 | 0.456 | 0.484 | 0.465 | 0.482 | 0.445 | 0.429 | 0.414 | 0.436 | 0.414 | 0.471 | 0.434 | 0.465 | 0.459 | 0.474 | 0.455 | 0.472 | 0.449 | 0.464 | 0.454 | 0.474 | 0.447 | 0.471 | 0.47 | 0.508 | 0.464 | 0.473 | 0.466 | 0.464 | 0.418 | 0.535 | 0.354 | 0.446 | 0.403 | 0.503 | 0.475 | 0.479 | 0.456 | 0.542 | 0.466 | 0.499 | 0.474 | 0.503 | 0.415 | 0.515 | 0.431 | 0.455 | 0.449 | 0.459 | 0.382 | 0.439 | 0.448 | 0.497 | 0.45 | 0.464 | 0.469 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 270.706 | 0 | 0 | 244.332 | 221.562 | 229.48 | 219.104 | 214.868 | 210.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.92 | 163.287 | 140.316 | 167.393 | -115.905 | 151.163 | 165.536 | 167.055 | -40.141 | 0 | 256.761 | 279.175 | -23.722 | 276.606 | 240.239 | 247.39 | -31.288 | 246.803 | 205.592 | 0 | -389.286 | 187.803 | 218.411 | 246.62 | 0 | 222.955 | 227.604 | 281.297 | 898.993 | 286.651 | 288.865 | 323.477 | 901.236 | 298.453 | 306.088 | 296.695 | -642.951 | 172.675 | 256.956 | 172.322 | 0 | 0 | 91.344 | 100.456 | 126.749 | -44.675 | -21.378 | -60.696 | 244.522 | -85.821 | -99.032 | -59.669 | 0 | -106.568 | -137.651 | -104.035 | 0 | -43.685 | -131.434 | 0 | 0 | -129.881 | -155.715 | -96.698 | 0 | 0 | 0 | -150.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.58 | 0 | 34.207 | 35.653 | 29.815 | 31.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305.373 | 69.495 | 73.532 | 64.116 | 311.078 | 86.531 | 70.901 | 68.158 | 279.924 | 0 | 77.457 | 74.027 | 343.576 | 81.583 | 82.475 | 78.247 | 366.316 | 84.444 | 186.702 | 0 | 785.831 | 195.158 | 190.086 | 170.75 | 0 | 170.553 | 193.352 | 177.384 | 230.744 | 200.532 | 207.241 | 195.088 | 253.986 | 195.32 | 211.493 | 197.31 | 1,083.084 | 261.475 | 268.699 | 267.726 | 0 | 0 | 318.31 | 292.791 | 372.946 | 312.238 | 346.39 | 327.165 | 363.79 | 311.581 | 336.563 | 305.55 | 0 | 317.056 | 340.985 | 302.167 | 0 | 287.984 | 318.927 | 0 | 0 | 292.523 | 316.102 | 273.564 | 0 | 0 | 0 | 297.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 270.706 | 317.385 | 269.016 | 268.912 | 221.562 | 263.687 | 254.757 | 244.683 | 241.962 | 245.176 | 223.857 | 227.844 | 224.862 | 244.672 | 215.891 | 195.429 | 175.861 | 216.332 | 164.231 | 164.476 | 179.475 | 170.576 | 175.322 | 148.419 | 148.383 | 152.624 | 131.081 | 141.378 | 225.045 | 231.453 | 232.782 | 213.848 | 231.509 | 195.173 | 237.694 | 236.437 | 235.213 | 239.783 | 285.563 | 334.218 | 353.202 | 319.854 | 358.189 | 322.714 | 325.637 | 335.028 | 331.247 | 392.294 | 414.556 | 396.545 | 382.961 | 408.497 | 417.37 | 403.058 | 393.508 | 420.956 | 458.681 | 470.279 | 487.183 | 496.106 | 518.565 | 519.542 | 493.773 | 517.581 | 494.005 | 440.133 | 434.15 | 525.655 | 440.048 | 382.891 | 395.804 | 409.654 | 393.247 | 321.483 | 267.563 | 325.012 | 266.469 | 241.733 | 225.76 | 237.531 | 245.881 | 223.414 | 210.488 | 203.334 | 198.132 | 191.33 | 244.299 | 187.493 | 169.17 | 164.2 | 162.642 | 160.387 | 176.866 | 142.48 | 144.954 | 151.409 | 147.915 | 178.291 | 131.206 | 138.704 | 135.421 | 123.1 | 118.2 | 116.4 | 117 | 124.6 | 107.5 | 111 | 109.9 | 117.1 | 107.2 | 118.9 | 106.9 | 109 | 103.9 | 100.6 | 100.8 | 102.4 | 96.6 | 106.1 | 98 | 109.1 | 95 | 97.2 | 89 | 104.5 | 91 | 99.9 | 97.8 | 96.1 | 84.3 | 90.7 | 85.7 | 85.2 | 84.1 | 86.6 | 81.5 | 75.5 | 76.5 | 79.7 | 78 | 81.5 | 75.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 28.378 | 9.982 | 0 | 0.331 | 0.555 | 35.346 | 36.251 | 30.454 | 33.969 | 744.799 | 34.292 | 51.823 | 34.387 | 32.56 | 31.482 | 25.535 | 31.485 | 221.811 | 10.14 | 20.236 | 18.856 | 107.357 | 20.075 | 13.14 | 19.582 | 41.341 | 18.569 | 23.764 | 21.644 | -2.64 | 0.749 | 0.603 | -0.537 | -28.513 | 0.572 | 1.278 | -0.146 | 21.262 | -40.458 | 0.325 | -1.105 | 387.346 | 64.526 | 268.114 | 133.273 | -14.92 | 8.11 | -12.858 | -4.083 | -17.572 | 68.83 | 67.421 | 66.438 | 70.831 | 71.247 | 70.744 | 70.722 | 70.555 | 67.57 | 68.737 | 69.312 | 70.256 | 76.861 | 90.768 | 84.628 | 17.174 | 138.126 | 67.761 | 65.07 | 64.746 | 59.509 | 58.374 | 56.181 | 59.444 | 61.454 | 50.89 | 50.414 | 52.357 | 49.118 | 49.37 | 47.176 | 43.431 | 46.352 | 48.65 | 46.239 | 3.6 | 42.818 | 43.575 | 43.544 | 43.813 | 45.98 | 41.445 | 41.325 | 54.784 | 54.833 | 55.793 | 51.824 | 48.109 | 45.956 | 43.393 | 43.124 | 42.2 | 41.2 | 39.9 | 39.5 | 40.2 | 36 | 31.8 | 31.1 | 26.9 | 26.4 | 26.1 | 25.8 | 25.2 | 23.4 | 23.2 | 23.1 | 5.3 | 31 | 31.1 | 29.9 | 29.5 | 28.9 | 27.4 | 23.4 | 23.4 | 23.8 | 23.9 | 23.8 | 50.7 | 7.1 | 22.5 | 14.7 | 19.7 | 18 | 18.2 | 18 | 17.4 | 17 | 17.3 | 16.7 | 15 | 15.6 | 0 | 0 | -1,099.6 | 0 | 0 | 0 | -1,058.4 | 0 | 0 | 0 | -986.1 | 0 | 0 | 0 | -874.5 | 0 |
Operating Expenses
| 299.084 | 327.367 | 269.016 | 268.912 | 254.84 | 263.687 | 288.723 | 279.09 | 275.931 | 989.975 | 258.149 | 262.146 | 259.249 | 839.012 | 250.613 | 225.918 | 206.343 | 740.468 | 674.822 | 635.483 | 707.771 | 725.079 | 722.18 | 678.946 | 652.196 | 613.505 | 605.918 | 607.051 | 615.222 | 608.623 | 612.342 | 598.502 | 553.663 | 518.487 | 553.605 | 554.793 | 549.868 | 544.323 | 606.564 | 783.8 | 799.593 | 761.819 | 817.59 | 776.37 | 761.032 | 780.125 | 820.606 | 928.801 | 936.045 | 952.928 | 68.83 | 67.421 | 66.438 | 473.889 | 71.247 | 491.7 | 70.722 | 540.834 | 67.57 | 68.737 | 69.312 | 589.798 | 76.861 | 90.768 | 578.633 | 457.307 | 572.276 | 593.416 | 505.118 | 447.637 | 455.313 | 468.028 | 449.428 | 380.927 | 329.017 | 375.902 | 316.883 | 294.09 | 274.878 | 286.901 | 293.057 | 266.845 | 256.84 | 251.984 | 244.371 | 194.93 | 287.117 | 231.068 | 212.714 | 208.013 | 208.622 | 201.832 | 218.191 | 197.264 | 199.787 | 207.202 | 199.739 | 226.4 | 177.162 | 182.097 | 178.545 | 165.3 | 159.4 | 156.3 | 156.5 | 164.8 | 143.5 | 142.8 | 141 | 144 | 133.6 | 145 | 132.7 | 134.2 | 127.3 | 123.8 | 123.9 | 107.7 | 127.6 | 137.2 | 127.9 | 138.6 | 123.9 | 124.6 | 112.4 | 127.9 | 114.8 | 123.8 | 121.6 | 146.8 | 91.4 | 113.2 | 100.4 | 104.9 | 102.1 | 104.8 | 99.5 | 92.9 | 93.5 | 97 | 94.7 | 96.5 | 90.7 | 0 | 0 | -1,099.6 | 0 | 0 | 0 | -1,058.4 | 0 | 0 | 0 | -986.1 | 0 | 0 | 0 | -874.5 | 0 |
Operating Income
| 47.473 | 72.503 | 81.648 | 52.273 | 35.442 | 43.086 | -57.112 | 58.055 | 67.067 | 142.278 | 110.773 | 39.328 | 95.094 | 22.547 | -16.607 | 37.591 | 33.844 | 46.201 | 40.244 | 5.877 | 8.085 | 30.312 | 16.268 | 57.963 | 40.003 | 75.582 | 60.739 | 65.626 | 44.214 | 67.116 | 44.571 | 68.361 | 29.054 | 109.489 | 68.033 | 74.14 | 51.872 | 67.811 | -213.723 | 88.895 | 46.555 | 146.222 | 81.281 | 94.484 | 79.529 | 105.524 | 81.873 | 93.05 | 23.06 | -14.425 | 75.921 | 60.353 | 17.469 | 107.745 | 51.961 | 81.093 | 52.003 | 149.665 | 130.575 | 163.489 | 92.511 | 146.184 | 61.233 | 6.181 | -19.606 | 62.256 | 40.267 | 4.816 | 66.869 | 149.295 | 110.466 | 125.26 | 91.995 | 116.194 | 108.646 | 97.205 | 137.759 | 156.846 | 112.384 | 137.695 | 107.989 | 171.791 | 140.298 | 146 | 104.917 | 137.732 | 40.098 | 106.898 | 79.092 | 129.01 | 89.26 | 110.428 | 48.892 | 73.141 | 46.953 | 56.593 | 43.244 | 89.954 | 84.557 | 93.191 | 72.154 | 118.2 | 86.3 | 106.7 | 77.3 | 109.6 | 87.6 | 106.6 | 75.4 | 102 | 91.2 | 109.9 | 77.9 | 104.2 | 87.2 | 95.5 | 50.2 | 211.4 | 1.2 | 40.6 | 17.4 | 88.1 | 66.2 | 69.5 | 51.2 | 86.4 | 54.9 | 64 | 49.8 | 51.5 | 54.2 | 81 | 41.6 | 61.9 | 50.6 | 59 | 21.7 | 69.1 | 62.6 | 91.5 | 58.7 | 80.3 | 71.6 | 374.5 | 341.9 | -728.7 | 329.4 | 346.2 | 321.2 | -693.4 | 312.9 | 339.1 | 298.4 | -652.6 | 291.5 | 313.3 | 276.8 | -583.1 | 259.4 |
Operating Income Ratio
| 0.041 | 0.058 | 0.068 | 0.044 | 0.031 | 0.037 | -0.051 | 0.053 | 0.065 | 0.134 | 0.109 | 0.042 | 0.104 | 0.026 | -0.021 | 0.047 | 0.048 | 0.059 | 0.056 | 0.009 | 0.011 | 0.04 | 0.022 | 0.079 | 0.058 | 0.11 | 0.09 | 0.098 | 0.067 | 0.099 | 0.068 | 0.101 | 0.05 | 0.174 | 0.109 | 0.118 | 0.086 | 0.11 | -0.333 | 0.101 | 0.055 | 0.158 | 0.09 | 0.108 | 0.095 | 0.119 | 0.091 | 0.091 | 0.024 | -0.014 | 0.075 | 0.06 | 0.018 | 0.101 | 0.05 | 0.076 | 0.049 | 0.126 | 0.11 | 0.136 | 0.079 | 0.118 | 0.053 | 0.005 | -0.019 | 0.054 | 0.036 | 0.004 | 0.063 | 0.133 | 0.108 | 0.12 | 0.093 | 0.112 | 0.115 | 0.1 | 0.145 | 0.165 | 0.129 | 0.153 | 0.129 | 0.19 | 0.171 | 0.178 | 0.138 | 0.175 | 0.057 | 0.151 | 0.123 | 0.185 | 0.139 | 0.17 | 0.081 | 0.116 | 0.079 | 0.094 | 0.074 | 0.134 | 0.14 | 0.158 | 0.132 | 0.198 | 0.16 | 0.191 | 0.149 | 0.185 | 0.172 | 0.203 | 0.156 | 0.195 | 0.191 | 0.219 | 0.172 | 0.207 | 0.189 | 0.202 | 0.12 | 0.355 | 0.003 | 0.102 | 0.048 | 0.195 | 0.166 | 0.172 | 0.143 | 0.218 | 0.151 | 0.17 | 0.138 | 0.131 | 0.154 | 0.215 | 0.126 | 0.169 | 0.149 | 0.165 | 0.068 | 0.187 | 0.18 | 0.241 | 0.172 | 0.211 | 0.207 | 1 | 1 | -1.965 | 1 | 1 | 1 | -1.9 | 1 | 1 | 1 | -1.957 | 1 | 1 | 1 | -2.001 | 1 |
Total Other Income Expenses Net
| -13.852 | 685.089 | 31.358 | -40.638 | 133.397 | 31.796 | 45.378 | 107.916 | 44.521 | 86.076 | -13.092 | -127.343 | 92.195 | 80.336 | 50.39 | 121.335 | 120.191 | 271.542 | 67.81 | 54.885 | -87.376 | 154.805 | 41.897 | 15.932 | 69.299 | -6.444 | 74.331 | -2.891 | 12.351 | -12.256 | -6.327 | -2.462 | -5.268 | -45.371 | -27.107 | 10.859 | 8.743 | 13.798 | -47.712 | 2.032 | -9.451 | 378.036 | -14.879 | 344.625 | 129.764 | -23.131 | 8.407 | -17.516 | -9.115 | -22.95 | -17.143 | -2.857 | 0.553 | -5.823 | -57.095 | -5.41 | -22.724 | -2.176 | 0.694 | -5.37 | -8.091 | -11.535 | -34.067 | -0.985 | -11.877 | 9.571 | -27.401 | -7.568 | -3.547 | -10.396 | 6.496 | 0.756 | 7.235 | 34.451 | 0.65 | 29.239 | -5.01 | -5.706 | -1.026 | -9.14 | 0.602 | -1.161 | -5.126 | -6.796 | -7.491 | -3.753 | -6.399 | -9.45 | 38.37 | 17.535 | -8.787 | -23.884 | -8.786 | -42.316 | -42.535 | -29.551 | 282.009 | -36.146 | -23.041 | -20.213 | -30.585 | -17.1 | 2 | 5 | -2.9 | -10.5 | 44.1 | -1.7 | 257 | 47.1 | 28.8 | 6 | 0.3 | 0.9 | 3.7 | 8.1 | 10.3 | -125 | 62 | 46.8 | 57 | -2 | 11.8 | 2.9 | -0.7 | -13.4 | 21 | 1.6 | -0.7 | 8.7 | -5 | -0.7 | -7 | -4.1 | -1 | 0.9 | 1.2 | 1.5 | 0 | 1.7 | 6.3 | 5.3 | 5.4 | -374.5 | -341.9 | 728.7 | -329.4 | -346.2 | -321.2 | 693.4 | -312.9 | -339.1 | -298.4 | 652.6 | -291.5 | -313.3 | -276.8 | 583.1 | -259.4 |
Income Before Tax
| 33.621 | 757.592 | 113.006 | -14.727 | 168.839 | 72.59 | -11.734 | 165.971 | 72.177 | 31.143 | 46.44 | -88.015 | 132.166 | 102.883 | 33.783 | 158.926 | 154.035 | 317.743 | 108.054 | 60.762 | -79.291 | 185.117 | 58.165 | 73.895 | 109.302 | 69.138 | 135.07 | 62.735 | 56.565 | 54.86 | 38.244 | 65.899 | 23.786 | 64.118 | 40.926 | 84.999 | 60.615 | 81.609 | -261.435 | 90.927 | 37.084 | 524.258 | 141.619 | 446.185 | 208.633 | 82.393 | 87.296 | 75.534 | 13.945 | -37.375 | 76.093 | 54.303 | 21.851 | 101.922 | 13.144 | 74.677 | 24.729 | 147.489 | 138.168 | 153.347 | 73.828 | 134.649 | 27.166 | 18.468 | -31.483 | 71.827 | 12.829 | -2.801 | 63.267 | 138.899 | 116.962 | 126.016 | 99.23 | 150.645 | 109.296 | 126.444 | 132.749 | 151.14 | 111.358 | 128.555 | 108.591 | 170.63 | 135.172 | 139.204 | 97.426 | 133.979 | 33.699 | 97.448 | 117.462 | 146.545 | 80.473 | 86.544 | 40.106 | 30.825 | 4.418 | 27.042 | 325.253 | 53.808 | 61.516 | 72.978 | 41.569 | 101.1 | 88.3 | 111.7 | 74.4 | 99.1 | 131.7 | 104.9 | 332.4 | 149.1 | 120 | 115.9 | 78.2 | 105.1 | 90.9 | 103.6 | 60.5 | 86.4 | 63.2 | 87.4 | 74.4 | 86.1 | 78 | 72.4 | 50.5 | 73 | 75.9 | 65.6 | 49.1 | 60.2 | 49.2 | 80.3 | 34.6 | 57.8 | 49.6 | 59.9 | 22.9 | 70.6 | 62.6 | 93.2 | 65 | 85.6 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.029 | 0.608 | 0.094 | -0.012 | 0.146 | 0.062 | -0.011 | 0.15 | 0.07 | 0.029 | 0.046 | -0.094 | 0.144 | 0.119 | 0.042 | 0.198 | 0.216 | 0.404 | 0.151 | 0.093 | -0.108 | 0.242 | 0.079 | 0.1 | 0.158 | 0.1 | 0.2 | 0.093 | 0.086 | 0.081 | 0.058 | 0.097 | 0.041 | 0.102 | 0.066 | 0.135 | 0.101 | 0.132 | -0.408 | 0.103 | 0.044 | 0.567 | 0.158 | 0.508 | 0.248 | 0.093 | 0.097 | 0.074 | 0.015 | -0.036 | 0.075 | 0.054 | 0.022 | 0.096 | 0.013 | 0.07 | 0.023 | 0.124 | 0.116 | 0.128 | 0.063 | 0.109 | 0.024 | 0.016 | -0.03 | 0.062 | 0.011 | -0.003 | 0.06 | 0.123 | 0.114 | 0.12 | 0.101 | 0.145 | 0.115 | 0.13 | 0.14 | 0.159 | 0.127 | 0.143 | 0.13 | 0.189 | 0.165 | 0.17 | 0.128 | 0.171 | 0.048 | 0.138 | 0.183 | 0.211 | 0.126 | 0.134 | 0.067 | 0.049 | 0.007 | 0.045 | 0.554 | 0.08 | 0.102 | 0.123 | 0.076 | 0.169 | 0.164 | 0.2 | 0.143 | 0.168 | 0.259 | 0.2 | 0.687 | 0.285 | 0.251 | 0.231 | 0.172 | 0.209 | 0.197 | 0.219 | 0.145 | 0.145 | 0.174 | 0.219 | 0.206 | 0.191 | 0.195 | 0.179 | 0.141 | 0.184 | 0.208 | 0.174 | 0.136 | 0.153 | 0.14 | 0.213 | 0.105 | 0.158 | 0.146 | 0.168 | 0.072 | 0.191 | 0.18 | 0.246 | 0.191 | 0.224 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.9 | 206 | 38.5 | 4.1 | 43.5 | 16.9 | 9.4 | 41.8 | 19.2 | 24.5 | 12.6 | -21.4 | 35.6 | 17.8 | -5.9 | 43 | 41.4 | 80.8 | 30 | 41.9 | -45.4 | 39.1 | 15.2 | 16.7 | 27.6 | 12.4 | 10 | 16.1 | 13.6 | -159.7 | 13.4 | 23.9 | 2.7 | 27.2 | 7.8 | 23.8 | 22.4 | 30.5 | -30.5 | 32.5 | 14.5 | 191.9 | 58.2 | 76.8 | 77.4 | 26.7 | 31 | 30.4 | 7.3 | 8 | 31.2 | 20.1 | 10.5 | 41.8 | 16.6 | 27.5 | 9.1 | 68.5 | 56.8 | 58.9 | 28 | 52.4 | 10.1 | 7.1 | -12 | 53 | 2.5 | -0.1 | 24 | 56 | 44.5 | 57.2 | 34.8 | 55.1 | 36 | 47.7 | 50.8 | 48.7 | 44.8 | 49.8 | 42 | 64.7 | 52.7 | 54.3 | 38 | 46.5 | 13.8 | 36.8 | 44.4 | 52.8 | 32.7 | 35.4 | 16.4 | 16.3 | 2.85 | 12.55 | 126.2 | 16.1 | 28 | 31.8 | 17.5 | 40.1 | 36.6 | 43.8 | 29.2 | 35.3 | 49.9 | 41.1 | 124.5 | 58.1 | 48.4 | 44.5 | 30.5 | 39.9 | 35.5 | 40.4 | 23.6 | 33.5 | 21.4 | 35.9 | 30.5 | 33.9 | 30.5 | 31.1 | 21.7 | 30.5 | 31.1 | 27.6 | 20.6 | 25.4 | 21.7 | 34.5 | 14.9 | 13.9 | 23.5 | 24.8 | 9.3 | 28.5 | 25.1 | 37.3 | 26 | 34.5 | 32.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 23.894 | 548.791 | 72.503 | -21.091 | 124.38 | 53.259 | -23.031 | 122.788 | 52.272 | 6.16 | 32.587 | -67.531 | 95.008 | 84.227 | 39.319 | 114.592 | 111.698 | 237.141 | 77.175 | 18.749 | -33.245 | 145.881 | 42.904 | 56.756 | 81.283 | 56.434 | 124.236 | 46.253 | 42.596 | 214.178 | 24.553 | 41.206 | 21.086 | 36.918 | 33.126 | 60.766 | 37.78 | 51.169 | -230.843 | 57.782 | 20.606 | 334.41 | 76.351 | 750.137 | 132.098 | 156.473 | 30.144 | 44.675 | 4.718 | -45.439 | 93.796 | 51.814 | 31.047 | 61.714 | -5.982 | 45.573 | 15.154 | 78.987 | 60.922 | 91.904 | 45.379 | 81.715 | 17.05 | 12.249 | -18.695 | 18.827 | 10.093 | -2.701 | 38.794 | 82.899 | 72.225 | 68.586 | 63.945 | 95.545 | 73.051 | 78.499 | 76.383 | 102.44 | 66.313 | 78.51 | 66.1 | 105.93 | 82.227 | 84.659 | 58.924 | 87.479 | 19.647 | 60.39 | 72.545 | 93.745 | 47.524 | 50.885 | 23.181 | 14.525 | 1.305 | 14.229 | 198.527 | 37.708 | 33.253 | 40.915 | 23.569 | 61 | 51.5 | 67.7 | 44.7 | 63.8 | 81.6 | 63.6 | 207.4 | 91 | 71.4 | 71.2 | 47.2 | 65.2 | 54.9 | 63.2 | 36.9 | 52.9 | 41.8 | 51.5 | 43.9 | 52.2 | 47.5 | 41.3 | 28.8 | 42.5 | 44.8 | 38 | 40.1 | 34.8 | 27.5 | 45.8 | 19.7 | 43.9 | 26.1 | 35.1 | 13.6 | 42.1 | 37.5 | 55.9 | 39 | 51.1 | 44.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.02 | 0.441 | 0.06 | -0.018 | 0.108 | 0.046 | -0.021 | 0.111 | 0.051 | 0.006 | 0.032 | -0.072 | 0.104 | 0.098 | 0.049 | 0.143 | 0.157 | 0.301 | 0.108 | 0.029 | -0.045 | 0.191 | 0.058 | 0.077 | 0.117 | 0.082 | 0.184 | 0.069 | 0.065 | 0.317 | 0.037 | 0.061 | 0.036 | 0.059 | 0.053 | 0.097 | 0.063 | 0.083 | -0.36 | 0.066 | 0.024 | 0.361 | 0.085 | 0.854 | 0.157 | 0.176 | 0.033 | 0.044 | 0.005 | -0.043 | 0.093 | 0.051 | 0.032 | 0.058 | -0.006 | 0.042 | 0.014 | 0.066 | 0.051 | 0.076 | 0.039 | 0.066 | 0.015 | 0.011 | -0.018 | 0.016 | 0.009 | -0.002 | 0.036 | 0.074 | 0.071 | 0.066 | 0.065 | 0.092 | 0.077 | 0.081 | 0.081 | 0.108 | 0.076 | 0.087 | 0.079 | 0.117 | 0.1 | 0.103 | 0.078 | 0.111 | 0.028 | 0.085 | 0.113 | 0.135 | 0.074 | 0.079 | 0.039 | 0.023 | 0.002 | 0.024 | 0.338 | 0.056 | 0.055 | 0.069 | 0.043 | 0.102 | 0.095 | 0.122 | 0.086 | 0.108 | 0.16 | 0.121 | 0.429 | 0.174 | 0.149 | 0.142 | 0.104 | 0.129 | 0.119 | 0.134 | 0.089 | 0.089 | 0.115 | 0.129 | 0.122 | 0.116 | 0.119 | 0.102 | 0.08 | 0.107 | 0.123 | 0.101 | 0.111 | 0.088 | 0.078 | 0.122 | 0.06 | 0.12 | 0.077 | 0.098 | 0.043 | 0.114 | 0.108 | 0.147 | 0.114 | 0.134 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 5.5 | 124.69 | 16.55 | -4.79 | 27.87 | 11.76 | -5 | 25.96 | 10.91 | 1.29 | 6.78 | -13.95 | 19.5 | 17.14 | 7.93 | 23.07 | 22.49 | 47.45 | 15.25 | 3.61 | -6.3 | 27.45 | 8.12 | 10.74 | 15.38 | 10.69 | 23.43 | 8.69 | 7.84 | 38.76 | 4.45 | 7.51 | 3.77 | 6.6 | 5.9 | 10.82 | 6.63 | 8.78 | -40.23 | 9.92 | 3.51 | 57.71 | 13.18 | 100.8 | 17.85 | 21.2 | 4.07 | 6.02 | 0.64 | -6.58 | 12.64 | 6.84 | 4.07 | 7.81 | -0.77 | 5.74 | 1.87 | 9.63 | 6.85 | 10 | 4.91 | 8.69 | 1.81 | 1.3 | -2 | 2 | 1.08 | -0.28 | 4.09 | 8.73 | 7.62 | 7.22 | 6.72 | 9.95 | 7.62 | 8.2 | 7.98 | 10.68 | 6.91 | 8.18 | 6.89 | 11.03 | 8.59 | 8.85 | 6.17 | 9.11 | 2.06 | 6.34 | 7.62 | 9.86 | 5 | 5.35 | 2.44 | 1.53 | 0.14 | 1.53 | 20.94 | 3.97 | 3.52 | 4.33 | 2.5 | 6.1 | 5.12 | 6.7 | 4.43 | 6.32 | 8.09 | 6.3 | 20.57 | 8.67 | 6.66 | 6.6 | 4.35 | 5.94 | 5 | 5.76 | 3.34 | 4.81 | 3.79 | 4.65 | 3.91 | 4.58 | 4.13 | 3.54 | 2.46 | 3.62 | 3.82 | 3.23 | 3.4 | 2.95 | 2.33 | 3.87 | 1.66 | 3.7 | 2.2 | 2.95 | 1.15 | 3.53 | 3.14 | 4.6 | 3.16 | 3.99 | 3.5 | 4.72 | 3.22 | 2.87 | 2.96 | 3.83 | 11.25 | 5.01 | 4.77 | 3.29 | 1.45 | 2.82 | 1.65 | 2.37 | 0.96 | 2.6 | 1.69 |
EPS Diluted
| 5.45 | 123.75 | 16.42 | -4.79 | 27.72 | 11.71 | -5 | 25.89 | 10.87 | 1.28 | 6.76 | -13.95 | 19.45 | 17.1 | 7.9 | 22.99 | 22.44 | 47.34 | 15.22 | 3.6 | -6.3 | 27.25 | 8.05 | 10.65 | 15.26 | 10.61 | 23.28 | 8.63 | 7.78 | 38.52 | 4.42 | 7.46 | 3.75 | 6.57 | 5.87 | 10.76 | 6.59 | 8.72 | -39.55 | 9.87 | 3.48 | 57.41 | 13.12 | 100.48 | 17.79 | 21.14 | 4.05 | 6.02 | 0.64 | -6.29 | 12.64 | 6.84 | 4.07 | 7.81 | -0.76 | 5.74 | 1.87 | 9.63 | 6.84 | 10 | 4.91 | 8.69 | 1.81 | 1.3 | -2 | 2 | 1.08 | -0.28 | 4.08 | 8.73 | 7.6 | 7.19 | 6.7 | 9.95 | 7.6 | 8.17 | 7.95 | 10.68 | 6.89 | 8.16 | 6.87 | 11.03 | 8.57 | 8.82 | 6.15 | 9.11 | 2.06 | 6.32 | 7.59 | 9.86 | 4.99 | 5.34 | 2.44 | 1.53 | 0.14 | 1.53 | 20.9 | 3.97 | 3.51 | 4.33 | 2.49 | 6.1 | 5.1 | 6.67 | 4.41 | 6.32 | 8.05 | 6.27 | 20.47 | 8.67 | 6.64 | 6.6 | 4.35 | 5.94 | 5 | 5.76 | 3.34 | 4.81 | 3.79 | 4.65 | 3.91 | 4.58 | 4.13 | 3.54 | 2.46 | 3.62 | 3.82 | 3.23 | 3.4 | 2.95 | 2.33 | 3.87 | 1.66 | 3.7 | 2.2 | 2.95 | 1.15 | 3.53 | 3.14 | 4.6 | 3.16 | 3.99 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 78.602 | 852.305 | 183.635 | 124.515 | 238.186 | 159.927 | 150.044 | 228.67 | 136.758 | 92.033 | 110.182 | -21.987 | 195.355 | 164.867 | 96.171 | 214.795 | 211.405 | 384.132 | 167.192 | 144.095 | -16.995 | 253.01 | 115.162 | 129.505 | 143.31 | 157.657 | 167.122 | 113.685 | 89.659 | 91.569 | 74.101 | 110.559 | 50.542 | 94.952 | 90.75 | 96.463 | 74.895 | 110.344 | 13.958 | 140.44 | 71.226 | 584.754 | 96.129 | 517.876 | 136.074 | 154.836 | 154.987 | 155.021 | 92.413 | 59.181 | 149.498 | 133.957 | 102.375 | 181.419 | 134.631 | 156.109 | 107.962 | 225.738 | 222.039 | 236.158 | 161.311 | 213.356 | 124.954 | 130.209 | 61.025 | 134.692 | 98.184 | 71.107 | 134.926 | 214.041 | 110.466 | 125.26 | 91.995 | 175.638 | 165.392 | 97.205 | 137.759 | 209.203 | 112.384 | 137.695 | 107.989 | 215.222 | 140.298 | 146 | 104.917 | 183.079 | 40.098 | 106.898 | 122.636 | 172.823 | 89.26 | 110.428 | 48.892 | 127.925 | 101.786 | 112.386 | 43.244 | 138.063 | 130.513 | 136.584 | 115.278 | 160.4 | 127.5 | 146.6 | 116.8 | 149.8 | 123.6 | 138.5 | 106.5 | 128.9 | 117.6 | 136 | 103.7 | 129.4 | 110.6 | 118.7 | 73.3 | 216.7 | 32.2 | 71.7 | 47.3 | 117.6 | 95.1 | 96.9 | 74.6 | 109.8 | 78.7 | 87.9 | 73.6 | 102.2 | 61.3 | 103.5 | 56.3 | 81.6 | 68.7 | 77.2 | 39.7 | 86.5 | 79.6 | 108.9 | 75.4 | 95.3 | 87.2 | 374.5 | 341.9 | -728.7 | 329.4 | 346.2 | 321.2 | -693.4 | 312.9 | 339.1 | 298.4 | -652.6 | 291.5 | 313.3 | 276.8 | -583.1 | 259.4 |
EBITDA Ratio
| 0.067 | 0.684 | 0.152 | 0.105 | 0.207 | 0.137 | 0.135 | 0.207 | 0.133 | 0.086 | 0.109 | -0.024 | 0.214 | 0.191 | 0.119 | 0.268 | 0.297 | 0.488 | 0.233 | 0.221 | -0.023 | 0.331 | 0.156 | 0.176 | 0.207 | 0.229 | 0.248 | 0.169 | 0.136 | 0.135 | 0.113 | 0.164 | 0.087 | 0.151 | 0.146 | 0.153 | 0.124 | 0.179 | 0.022 | 0.16 | 0.084 | 0.632 | 0.107 | 0.589 | 0.162 | 0.174 | 0.172 | 0.152 | 0.096 | 0.056 | 0.148 | 0.133 | 0.105 | 0.171 | 0.13 | 0.145 | 0.102 | 0.19 | 0.187 | 0.197 | 0.138 | 0.172 | 0.109 | 0.115 | 0.058 | 0.116 | 0.087 | 0.064 | 0.127 | 0.19 | 0.108 | 0.12 | 0.093 | 0.169 | 0.175 | 0.1 | 0.145 | 0.221 | 0.129 | 0.153 | 0.129 | 0.238 | 0.171 | 0.178 | 0.138 | 0.233 | 0.057 | 0.151 | 0.191 | 0.248 | 0.139 | 0.17 | 0.081 | 0.203 | 0.171 | 0.186 | 0.074 | 0.206 | 0.217 | 0.231 | 0.211 | 0.268 | 0.236 | 0.263 | 0.224 | 0.253 | 0.243 | 0.263 | 0.22 | 0.247 | 0.246 | 0.271 | 0.228 | 0.257 | 0.24 | 0.251 | 0.176 | 0.363 | 0.089 | 0.18 | 0.131 | 0.261 | 0.238 | 0.239 | 0.208 | 0.277 | 0.216 | 0.233 | 0.203 | 0.259 | 0.175 | 0.275 | 0.171 | 0.223 | 0.202 | 0.216 | 0.125 | 0.234 | 0.228 | 0.287 | 0.221 | 0.25 | 0.252 | 1 | 1 | -1.965 | 1 | 1 | 1 | -1.9 | 1 | 1 | 1 | -1.957 | 1 | 1 | 1 | -2.001 | 1 |