Harte Hanks, Inc.
NASDAQ:HHS
5.3 (USD) • At close December 24, 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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Revenue
| 47.63 | 45.035 | 45.448 | 49.491 | 47.119 | 47.762 | 47.12 | 54.778 | 53.886 | 48.553 | 49.062 | 51.986 | 49.597 | 49.259 | 43.754 | 47.075 | 47.702 | 41.601 | 40.522 | 52.327 | 51.414 | 54.686 | 59.15 | 70.211 | 63.588 | 69.633 | 81.198 | 99.866 | 94.424 | 94.722 | 94.894 | 110.107 | 97.425 | 97.317 | 110.723 | 129.815 | 121.968 | 122.345 | 121.173 | 146.518 | 134.121 | 140.31 | 132.727 | 152.178 | 134.973 | 188.256 | 178.332 | 204.835 | 195.799 | 199.137 | 195.172 | 224.624 | 212.788 | 213.047 | 200.306 | 235.993 | 216.745 | 207.609 | 200.179 | 217.489 | 209.318 | 215.662 | 217.674 | 269.643 | 269.913 | 274.756 | 268.509 | 303.017 | 286.696 | 290.145 | 283.028 | 313.24 | 294.681 | 298.372 | 278.395 | 300.955 | 281.735 | 284.01 | 268.293 | 277.491 | 262.566 | 254.152 | 236.252 | 255.721 | 239.366 | 233.169 | 216.32 | 239.525 | 226.466 | 227.879 | 214.907 | 233.024 | 224.13 | 228.654 | 232.12 | 255.818 | 243.205 | 235.693 | 226.057 | 237 | 207.6 | 197 | 188.1 | 200.6 | 183.4 | 186.8 | 177.7 | 193.9 | 155.1 | 151 | 174.8 | 189.1 | 166.2 | 159.9 | 124.9 | 138.7 | 130.2 | 133.8 | 130.2 | 143.2 | 128.4 | 126.9 | 115.1 | 129.4 | 117.5 | 116 | 101.4 | 114 | 108 | 105.7 | 95.6 |
Cost of Revenue
| 24.176 | 37.383 | 38.281 | 41.48 | 15.378 | 13.328 | 14.452 | 19.53 | 17.443 | 13.507 | 13.991 | 14.389 | 12.146 | 12.46 | 11.269 | 12.35 | 13.176 | 10.518 | 13.246 | 17.77 | 17.314 | 17.816 | 23 | 26.73 | 23.016 | 26.358 | 24.149 | 28.965 | 26.726 | 26.521 | 26.878 | 32.545 | 27.275 | 27.427 | 30.135 | 37.366 | 34.592 | 35.406 | 35.959 | 44.175 | 40.35 | 42.158 | 40.276 | 42.729 | 39.315 | 70.097 | 67.587 | 76.442 | 76.23 | 75.458 | 74.173 | 86.272 | 81.295 | 82.523 | 76.269 | 90.698 | 81.019 | 78.496 | 73.004 | 78.528 | 76.543 | 76.732 | 80.427 | -232.739 | 209.393 | 209.792 | 212.255 | 224.802 | 215.332 | 214.162 | 217.172 | 230.326 | 217.372 | 106.138 | 209.77 | 219.406 | 204.104 | 98.793 | 197.89 | -191.124 | 191.052 | 183.878 | 177.492 | 98.613 | 89.222 | 84.866 | 78.704 | 413.319 | 82.944 | 78.769 | 74.507 | 419.203 | 77.489 | 75.604 | 77.256 | 93.66 | 85.906 | 80.572 | 75.865 | 90.4 | 74.5 | 72.7 | 69.2 | 76.7 | 68.5 | 71.8 | 67 | 75.3 | 58.3 | 59.4 | 60.3 | 66.9 | 59 | 66.1 | 47.1 | 46 | 43.7 | 46 | 46.3 | 97.3 | 93.3 | 91.2 | 87.5 | 93.3 | 86.1 | 83.8 | 41.3 | 189.7 | 39.6 | 39.5 | 39.2 |
Gross Profit
| 23.454 | 7.652 | 7.167 | 8.011 | 31.741 | 34.434 | 32.668 | 35.248 | 36.443 | 35.046 | 35.071 | 37.597 | 37.451 | 36.799 | 32.485 | 34.725 | 34.526 | 31.083 | 27.276 | 34.557 | 34.1 | 36.87 | 36.15 | 43.481 | 40.572 | 43.275 | 57.049 | 70.901 | 67.698 | 68.201 | 68.016 | 77.562 | 70.15 | 69.89 | 80.588 | 92.449 | 87.376 | 86.939 | 85.214 | 102.343 | 93.771 | 98.152 | 92.451 | 109.449 | 95.658 | 118.159 | 110.745 | 128.393 | 119.569 | 123.679 | 120.999 | 138.352 | 131.493 | 130.524 | 124.037 | 145.295 | 135.726 | 129.113 | 127.175 | 138.961 | 132.775 | 138.93 | 137.247 | 502.382 | 60.52 | 64.964 | 56.254 | 78.215 | 71.364 | 75.983 | 65.856 | 82.914 | 77.309 | 192.234 | 68.625 | 81.549 | 77.631 | 185.217 | 70.403 | 468.615 | 71.514 | 70.274 | 58.76 | 157.108 | 150.144 | 148.303 | 137.616 | -173.794 | 143.522 | 149.11 | 140.4 | -186.179 | 146.641 | 153.05 | 154.864 | 162.158 | 157.299 | 155.121 | 150.192 | 146.6 | 133.1 | 124.3 | 118.9 | 123.9 | 114.9 | 115 | 110.7 | 118.6 | 96.8 | 91.6 | 114.5 | 122.2 | 107.2 | 93.8 | 77.8 | 92.7 | 86.5 | 87.8 | 83.9 | 45.9 | 35.1 | 35.7 | 27.6 | 36.1 | 31.4 | 32.2 | 60.1 | -75.7 | 68.4 | 66.2 | 56.4 |
Gross Profit Ratio
| 0.492 | 0.17 | 0.158 | 0.162 | 0.674 | 0.721 | 0.693 | 0.643 | 0.676 | 0.722 | 0.715 | 0.723 | 0.755 | 0.747 | 0.742 | 0.738 | 0.724 | 0.747 | 0.673 | 0.66 | 0.663 | 0.674 | 0.611 | 0.619 | 0.638 | 0.621 | 0.703 | 0.71 | 0.717 | 0.72 | 0.717 | 0.704 | 0.72 | 0.718 | 0.728 | 0.712 | 0.716 | 0.711 | 0.703 | 0.699 | 0.699 | 0.7 | 0.697 | 0.719 | 0.709 | 0.628 | 0.621 | 0.627 | 0.611 | 0.621 | 0.62 | 0.616 | 0.618 | 0.613 | 0.619 | 0.616 | 0.626 | 0.622 | 0.635 | 0.639 | 0.634 | 0.644 | 0.631 | 1.863 | 0.224 | 0.236 | 0.21 | 0.258 | 0.249 | 0.262 | 0.233 | 0.265 | 0.262 | 0.644 | 0.247 | 0.271 | 0.276 | 0.652 | 0.262 | 1.689 | 0.272 | 0.277 | 0.249 | 0.614 | 0.627 | 0.636 | 0.636 | -0.726 | 0.634 | 0.654 | 0.653 | -0.799 | 0.654 | 0.669 | 0.667 | 0.634 | 0.647 | 0.658 | 0.664 | 0.619 | 0.641 | 0.631 | 0.632 | 0.618 | 0.626 | 0.616 | 0.623 | 0.612 | 0.624 | 0.607 | 0.655 | 0.646 | 0.645 | 0.587 | 0.623 | 0.668 | 0.664 | 0.656 | 0.644 | 0.321 | 0.273 | 0.281 | 0.24 | 0.279 | 0.267 | 0.278 | 0.593 | -0.664 | 0.633 | 0.626 | 0.59 |
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 |
General & Administrative Expenses
| 29.436 | 0 | 29.424 | 92.7 | 28.723 | 32.917 | 31.06 | 30.855 | 32.091 | 30.449 | 30.578 | 32.664 | 31.681 | 32.957 | 30.473 | 33.014 | 31.581 | 30.706 | 29.896 | 31.886 | 34.212 | 38.905 | 41.29 | 45.179 | 45.277 | 47.68 | 59.933 | 67.733 | 64.192 | 67.329 | 71.41 | 70.945 | 71.556 | 73.864 | 83.409 | 82.124 | 79.252 | 75.231 | 78.762 | 83.974 | 79.554 | 83.473 | 84.034 | 93.018 | 80.598 | 99.209 | 95.634 | 101.376 | 98.413 | 105.06 | 102.527 | 109.17 | 105.653 | 108.615 | 104.349 | 114.315 | 104.892 | 100.77 | 102.852 | 112.455 | 101.776 | 106.676 | 114.599 | 488.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.21 | 0 | 82.741 | 82.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -24.176 | 0 | -23.485 | -88.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.104 | 140.926 | 0 | 0 | 0 | 145.341 | 0 | -21.198 | 0 | 21.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.677 | 0 | 19.319 | 19.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.26 | 5.852 | 5.939 | 4.602 | 28.723 | 32.917 | 31.06 | 30.855 | 32.091 | 30.449 | 30.578 | 32.664 | 31.681 | 32.957 | 30.473 | 33.014 | 31.581 | 30.706 | 29.896 | 31.886 | 34.212 | 38.905 | 41.29 | 45.179 | 45.277 | 47.68 | 59.933 | 67.733 | 64.192 | 67.329 | 71.41 | 70.945 | 71.556 | 73.864 | 83.409 | 82.124 | 79.252 | 75.231 | 78.762 | 83.974 | 79.554 | 83.473 | 84.034 | 93.018 | 80.598 | 99.209 | 95.634 | 101.376 | 98.413 | 105.06 | 102.527 | 109.17 | 105.653 | 108.615 | 104.349 | 114.315 | 104.892 | 100.77 | 102.852 | 112.455 | 101.776 | 106.676 | 114.599 | 467.372 | 20.464 | 21.198 | 21.39 | 21.901 | 22.236 | 25.26 | 20.39 | 23.447 | 24.07 | 132.243 | 21.238 | 22.193 | 21.071 | 129.566 | 20.612 | 414.028 | 20.987 | 20.096 | 19.988 | 108.374 | 104.39 | 102.06 | 101.827 | -221.94 | 98.867 | 100.867 | 98.428 | -233.874 | 98.291 | 104.322 | 111.087 | 113.714 | 110.528 | 108.617 | 109.529 | 103.2 | 94 | 85.5 | 86.9 | 86.6 | 81.2 | 81.1 | 84.1 | 87 | 70.9 | 69.7 | 84.7 | 82.6 | 74.4 | 71.5 | 56.9 | 64.4 | 59.6 | 61.3 | 64.5 | 8.1 | 15.4 | 12.3 | 13.6 | 13.1 | 12.8 | 11.7 | 48.6 | -96.9 | 49.8 | 46.7 | 45.4 |
Other Expenses
| 16.296 | 15.128 | -0.606 | 68.521 | 0.134 | -0.229 | 1.066 | 0.964 | 0.579 | 1.216 | 0.599 | -0.579 | 0.572 | -0.456 | -0.015 | -2.058 | -2.185 | -1.57 | -0.757 | -2.602 | -1.081 | -1.854 | -1.577 | -1.072 | -0.891 | -0.827 | -1.141 | -0.977 | -1.763 | -1.826 | -1.497 | -10.428 | -0.11 | -0.111 | 0.172 | -0.475 | 0.575 | -1.518 | 0.407 | 0.331 | 0.581 | -1.075 | -0.734 | -0.646 | -0.536 | -0.083 | 1.218 | -1.056 | 4.944 | 5.948 | 5.54 | 4.096 | 5.125 | 5.363 | 5.369 | 5.871 | 5.779 | 5.77 | 6.007 | 6.679 | 7.086 | 7.322 | 8.89 | 9.49 | 8.81 | 9.026 | 9.053 | 9.081 | 9.128 | 9.144 | 9.351 | 9.139 | 8.633 | 8.443 | 7.817 | 8.087 | 7.955 | 7.831 | 7.472 | 7.254 | 7.021 | 7.28 | 7.214 | 7.06 | 7.24 | 7.777 | 7.956 | 7.956 | 7.999 | 8.262 | 8.511 | 12.522 | 12.304 | 12.169 | 11.925 | 11.62 | 11.371 | 10.658 | 10.512 | 9.9 | 8.9 | 8.5 | 7.9 | 7.7 | 7.2 | 7.2 | 7.5 | 6.9 | 5.6 | 2.1 | 8.6 | 8.3 | 7.6 | 8.5 | 6.7 | 6.5 | 8.1 | 5.6 | 6.7 | 16.9 | 3.1 | 5.5 | 5.6 | 4.8 | 5.3 | 6 | 5.6 | 5.9 | 5.9 | 6 | 6 |
Operating Expenses
| 21.556 | -31.655 | 5.939 | 4.602 | 29.675 | 33.95 | 32.126 | 31.819 | 32.67 | 31.035 | 31.177 | 33.255 | 32.288 | 33.62 | 31.171 | 33.724 | 32.322 | 31.749 | 31.017 | 33.203 | 35.495 | 40.202 | 42.732 | 46.752 | 47.103 | 49.583 | 62.084 | 70.073 | 66.748 | 69.992 | 74.358 | 73.893 | 74.722 | 77.065 | 86.957 | 85.657 | 82.876 | 78.882 | 82.199 | 87.687 | 83.231 | 87.165 | 87.872 | 96.965 | 84.548 | 103.85 | 100.571 | 106.251 | 103.357 | 111.008 | 108.067 | 114.526 | 110.778 | 113.978 | 109.718 | 120.186 | 110.671 | 106.54 | 108.859 | 119.134 | 108.862 | 113.998 | 123.489 | 476.862 | 29.274 | 30.224 | 30.443 | 30.982 | 31.364 | 34.404 | 29.741 | 32.586 | 32.703 | 140.686 | 29.055 | 30.28 | 29.026 | 137.397 | 28.084 | 421.282 | 28.008 | 27.376 | 27.202 | 115.434 | 111.63 | 109.837 | 109.783 | -213.984 | 106.866 | 109.129 | 106.939 | -221.352 | 110.595 | 116.491 | 123.012 | 125.334 | 121.899 | 119.275 | 120.041 | 113.1 | 102.9 | 94 | 94.8 | 94.3 | 88.4 | 88.3 | 91.6 | 93.9 | 76.5 | 71.8 | 93.3 | 90.9 | 82 | 80 | 63.6 | 70.9 | 67.7 | 66.9 | 71.2 | 25 | 18.5 | 17.8 | 19.2 | 17.9 | 18.1 | 17.7 | 54.2 | -91 | 55.7 | 52.7 | 51.4 |
Operating Income
| 1.898 | 1.373 | 1.228 | 3.409 | 2.914 | 1.67 | 1.471 | 2.122 | 8.469 | 4.011 | 3.894 | 2.863 | 4.226 | 1.435 | -0.884 | -0.368 | 0.785 | -5.885 | -5.107 | 0.422 | -4.475 | -6.613 | -10.94 | -4.337 | -10.353 | -6.308 | -5.035 | -33.682 | 0.95 | -1.791 | -6.342 | -35 | -4.572 | -7.175 | -6.369 | 6.792 | -205.438 | 8.057 | 3.015 | 14.656 | 10.54 | 10.987 | 4.579 | 12.484 | 8.36 | 14.309 | 10.174 | 22.142 | 16.212 | -152.665 | 12.932 | 23.826 | 20.715 | 16.546 | 14.319 | 25.109 | 25.055 | 22.573 | 18.316 | 19.827 | 23.913 | 24.932 | 13.758 | 25.52 | 31.246 | 34.74 | 25.811 | 47.233 | 40 | 41.579 | 36.115 | 50.328 | 44.606 | 51.548 | 39.57 | 51.269 | 48.605 | 47.82 | 42.319 | 47.333 | 43.506 | 42.898 | 31.558 | 41.674 | 38.514 | 38.466 | 27.833 | 40.19 | 36.656 | 39.981 | 33.461 | 35.173 | 36.046 | 36.559 | 31.852 | 36.824 | 35.4 | 35.846 | 30.151 | 33.5 | 30.2 | 30.3 | 24.1 | 29.6 | 26.5 | 26.7 | 19.1 | 24.7 | 20.3 | 19.8 | 21.2 | 31.3 | 25.2 | 13.8 | 14.2 | 21.8 | 18.8 | 20.9 | 12.7 | 20.9 | 16.6 | 17.9 | 8.4 | 18.2 | 13.3 | 14.5 | 5.9 | 15.3 | 12.7 | 13.5 | 5 |
Operating Income Ratio
| 0.04 | 0.03 | 0.027 | 0.069 | 0.062 | 0.035 | 0.031 | 0.039 | 0.157 | 0.083 | 0.079 | 0.055 | 0.085 | 0.029 | -0.02 | -0.008 | 0.016 | -0.141 | -0.126 | 0.008 | -0.087 | -0.121 | -0.185 | -0.062 | -0.163 | -0.091 | -0.062 | -0.337 | 0.01 | -0.019 | -0.067 | -0.318 | -0.047 | -0.074 | -0.058 | 0.052 | -1.684 | 0.066 | 0.025 | 0.1 | 0.079 | 0.078 | 0.034 | 0.082 | 0.062 | 0.076 | 0.057 | 0.108 | 0.083 | -0.767 | 0.066 | 0.106 | 0.097 | 0.078 | 0.071 | 0.106 | 0.116 | 0.109 | 0.091 | 0.091 | 0.114 | 0.116 | 0.063 | 0.095 | 0.116 | 0.126 | 0.096 | 0.156 | 0.14 | 0.143 | 0.128 | 0.161 | 0.151 | 0.173 | 0.142 | 0.17 | 0.173 | 0.168 | 0.158 | 0.171 | 0.166 | 0.169 | 0.134 | 0.163 | 0.161 | 0.165 | 0.129 | 0.168 | 0.162 | 0.175 | 0.156 | 0.151 | 0.161 | 0.16 | 0.137 | 0.144 | 0.146 | 0.152 | 0.133 | 0.141 | 0.145 | 0.154 | 0.128 | 0.148 | 0.144 | 0.143 | 0.107 | 0.127 | 0.131 | 0.131 | 0.121 | 0.166 | 0.152 | 0.086 | 0.114 | 0.157 | 0.144 | 0.156 | 0.098 | 0.146 | 0.129 | 0.141 | 0.073 | 0.141 | 0.113 | 0.125 | 0.058 | 0.134 | 0.118 | 0.128 | 0.052 |
Total Other Income Expenses Net
| -0.888 | -38.211 | -0.617 | -11.344 | -0.384 | -0.85 | -2.376 | -1.432 | 4.612 | 1.121 | -0.095 | -0.837 | 0.35 | 9.389 | -0.283 | -2.34 | -2.459 | -1.868 | -1.069 | -2.455 | -1.411 | 2.758 | -1.797 | -1.334 | -1.068 | -1.01 | 28.884 | -2.26 | -3.048 | -3.061 | -2.52 | -11.967 | -1.101 | -2.997 | -0.731 | -1.859 | 0.898 | -11.652 | -0.202 | -0.279 | -0.06 | -1.704 | -1.413 | -1.384 | -1.265 | -0.82 | 0.45 | -1.864 | -0.97 | 8.009 | -0.601 | 1.105 | -0.297 | -1.032 | -1.209 | -1.254 | -2.501 | -0.625 | -0.346 | -1.027 | -2.858 | -4.132 | -2.471 | -3.275 | -3.723 | -4.43 | -4.32 | -3.835 | -3.648 | -3.369 | -2.938 | -2.767 | -1.551 | -1.393 | -1.093 | -1.213 | -0.957 | -0.75 | -0.614 | -1.05 | -0.451 | -0.383 | -0.443 | -0.563 | -0.655 | -0.621 | -0.743 | -0.853 | -0.753 | -0.746 | -0.586 | -1.179 | -2.883 | -1.832 | -1.298 | -1.132 | 0.032 | 0.063 | -0.325 | -0.1 | 1.3 | 1.6 | 1.9 | 4.4 | 2.6 | 2.5 | 4.9 | 3.4 | -2.1 | -1.4 | -3.4 | -3.3 | -3.2 | -13.9 | -2.6 | -3.7 | -2.5 | -4.6 | 6.9 | -5.3 | -4.6 | -4.4 | -4 | -6.6 | -7.5 | -64.1 | -8.2 | -8.5 | -9.1 | -9.3 | -8.9 |
Income Before Tax
| 1.01 | -36.838 | -0.242 | -3.946 | 2.53 | 0.82 | -1.323 | 1.997 | 8.385 | 5.132 | 3.799 | 2.027 | 4.576 | 10.824 | -1.167 | -2.708 | -1.674 | -7.753 | -6.176 | -2.033 | -5.886 | -3.855 | -12.737 | -5.671 | -11.421 | -7.318 | 23.849 | -35.942 | -2.098 | -4.852 | -8.862 | -46.483 | -5.386 | -9.686 | -7.578 | 4.929 | -206.156 | -4.43 | 2.813 | 14.377 | 10.48 | 9.283 | 3.166 | 11.1 | 7.095 | 13.489 | 10.624 | 20.277 | 14.628 | -153.918 | 11.287 | 24.931 | 20.418 | 15.514 | 13.11 | 23.855 | 22.554 | 21.948 | 17.97 | 18.8 | 21.055 | 20.8 | 11.287 | 22.245 | 27.523 | 30.31 | 21.491 | 43.398 | 36.352 | 38.21 | 33.177 | 47.561 | 43.055 | 50.155 | 38.477 | 50.056 | 47.648 | 47.07 | 41.705 | 46.283 | 43.055 | 42.515 | 31.115 | 41.111 | 37.859 | 37.845 | 27.09 | 39.337 | 35.903 | 39.235 | 32.875 | 33.994 | 33.163 | 34.727 | 30.554 | 35.692 | 35.432 | 35.909 | 29.826 | 33.4 | 31.5 | 31.9 | 26 | 34 | 29.1 | 29.2 | 24 | 28.1 | 18.2 | 18.4 | 17.8 | 28 | 22 | 10.4 | 11.6 | 18.1 | 16.3 | 16.3 | 19.6 | 15.6 | 12 | 13.5 | 4.4 | 11.6 | 5.8 | -49.6 | -2.3 | 6.8 | 3.6 | 4.2 | -3.9 |
Income Before Tax Ratio
| 0.021 | -0.818 | -0.005 | -0.08 | 0.054 | 0.017 | -0.028 | 0.036 | 0.156 | 0.106 | 0.077 | 0.039 | 0.092 | 0.22 | -0.027 | -0.058 | -0.035 | -0.186 | -0.152 | -0.039 | -0.114 | -0.07 | -0.215 | -0.081 | -0.18 | -0.105 | 0.294 | -0.36 | -0.022 | -0.051 | -0.093 | -0.422 | -0.055 | -0.1 | -0.068 | 0.038 | -1.69 | -0.036 | 0.023 | 0.098 | 0.078 | 0.066 | 0.024 | 0.073 | 0.053 | 0.072 | 0.06 | 0.099 | 0.075 | -0.773 | 0.058 | 0.111 | 0.096 | 0.073 | 0.065 | 0.101 | 0.104 | 0.106 | 0.09 | 0.086 | 0.101 | 0.096 | 0.052 | 0.082 | 0.102 | 0.11 | 0.08 | 0.143 | 0.127 | 0.132 | 0.117 | 0.152 | 0.146 | 0.168 | 0.138 | 0.166 | 0.169 | 0.166 | 0.155 | 0.167 | 0.164 | 0.167 | 0.132 | 0.161 | 0.158 | 0.162 | 0.125 | 0.164 | 0.159 | 0.172 | 0.153 | 0.146 | 0.148 | 0.152 | 0.132 | 0.14 | 0.146 | 0.152 | 0.132 | 0.141 | 0.152 | 0.162 | 0.138 | 0.169 | 0.159 | 0.156 | 0.135 | 0.145 | 0.117 | 0.122 | 0.102 | 0.148 | 0.132 | 0.065 | 0.093 | 0.13 | 0.125 | 0.122 | 0.151 | 0.109 | 0.093 | 0.106 | 0.038 | 0.09 | 0.049 | -0.428 | -0.023 | 0.06 | 0.033 | 0.04 | -0.041 |
Income Tax Expense
| 0.868 | -9.004 | -0.071 | -1.969 | 1.912 | 0.24 | -0.532 | -19.807 | 1.219 | 0.671 | 0.454 | 0.271 | 0.172 | 0.255 | 0.591 | -3.752 | -0.053 | -1.518 | -11.294 | 0.913 | 0.102 | -0.052 | 0.79 | -7.312 | -1.437 | -0.584 | -8.78 | -6.601 | 0.382 | -2.199 | -1.476 | 26.408 | -1.101 | -2.774 | -1.975 | 2.386 | -35.242 | -0.258 | 1.198 | 4.288 | 4.06 | 3.646 | 1.321 | 4.366 | 2.644 | 5.18 | 3.957 | 5.934 | 5.765 | -44.213 | 4.494 | 10.203 | 8.29 | 6.089 | 5.193 | 8.251 | 8.739 | 8.532 | 7.201 | 5.308 | 7.005 | 7.742 | 4.172 | 7.919 | 10.908 | 12.096 | 7.905 | 15.862 | 14.47 | 15.315 | 12.85 | 17.404 | 15.392 | 19.966 | 14.694 | 18.623 | 18.823 | 17.943 | 16.632 | 18.703 | 17.402 | 16.969 | 12.326 | 16.133 | 14.935 | 14.763 | 10.712 | 15.138 | 13.715 | 15.145 | 12.607 | 13.422 | 13.25 | 13.891 | 12.191 | 14.087 | 14.3 | 14.514 | 12.072 | 13.2 | 12.9 | 13.1 | 10.7 | 13.6 | 12.2 | 12.2 | 9.9 | 10.9 | 7.7 | 7.8 | 7.8 | 11.9 | 9.7 | 6.5 | 5.2 | 7.9 | 7.4 | 7.6 | 13.5 | 7.3 | 5.8 | 6.6 | 2.1 | 5 | 3.6 | 3.4 | -1.3 | 5.6 | 2.6 | 4.6 | -4.3 |
Net Income
| 0.142 | -27.834 | -0.171 | -1.977 | 0.618 | 0.58 | -0.791 | 21.804 | 6.173 | 3.795 | 2.819 | 1.435 | 3.736 | 9.084 | -1.758 | 0.92 | -1.621 | -6.235 | 4.312 | -2.946 | -5.988 | -3.803 | -13.527 | 1.271 | -9.984 | -6.734 | 32.629 | -29.341 | -2.48 | -2.653 | -7.386 | -118.03 | -3.041 | -4.263 | -5.603 | 2.545 | -170.914 | -4.172 | 1.615 | 10.089 | 6.42 | 5.637 | 1.845 | 6.566 | -8.173 | 8.309 | 6.667 | 10.696 | 8.863 | -109.705 | 6.793 | 14.728 | 12.128 | 9.425 | 7.917 | 15.604 | 13.815 | 13.416 | 10.769 | 13.492 | 14.05 | 13.058 | 7.115 | 14.326 | 16.615 | 18.214 | 13.586 | 27.536 | 21.882 | 22.895 | 20.327 | 30.157 | 27.663 | 30.189 | 23.783 | 31.433 | 28.825 | 29.127 | 25.073 | 27.58 | 25.653 | 25.546 | 18.789 | 24.978 | 22.924 | 23.082 | 16.378 | 24.199 | 22.188 | 24.09 | 20.268 | 20.572 | 19.913 | 20.836 | 18.363 | 21.605 | 21.132 | 21.395 | 17.754 | 20.2 | 18.6 | 18.8 | 15.3 | 20.4 | 16.9 | 17 | 14.1 | 293.9 | 15.6 | 16.3 | 10 | 16.1 | 12.3 | 3.8 | 6.4 | 10.2 | 8.9 | 8.7 | 6.1 | 8.3 | 6.2 | 6.9 | 2.3 | 3.1 | -1.7 | -53 | -1 | 1.2 | 1 | -0.4 | 0.4 |
Net Income Ratio
| 0.003 | -0.618 | -0.004 | -0.04 | 0.013 | 0.012 | -0.017 | 0.398 | 0.115 | 0.078 | 0.057 | 0.028 | 0.075 | 0.184 | -0.04 | 0.02 | -0.034 | -0.15 | 0.106 | -0.056 | -0.116 | -0.07 | -0.229 | 0.018 | -0.157 | -0.097 | 0.402 | -0.294 | -0.026 | -0.028 | -0.078 | -1.072 | -0.031 | -0.044 | -0.051 | 0.02 | -1.401 | -0.034 | 0.013 | 0.069 | 0.048 | 0.04 | 0.014 | 0.043 | -0.061 | 0.044 | 0.037 | 0.052 | 0.045 | -0.551 | 0.035 | 0.066 | 0.057 | 0.044 | 0.04 | 0.066 | 0.064 | 0.065 | 0.054 | 0.062 | 0.067 | 0.061 | 0.033 | 0.053 | 0.062 | 0.066 | 0.051 | 0.091 | 0.076 | 0.079 | 0.072 | 0.096 | 0.094 | 0.101 | 0.085 | 0.104 | 0.102 | 0.103 | 0.093 | 0.099 | 0.098 | 0.101 | 0.08 | 0.098 | 0.096 | 0.099 | 0.076 | 0.101 | 0.098 | 0.106 | 0.094 | 0.088 | 0.089 | 0.091 | 0.079 | 0.084 | 0.087 | 0.091 | 0.079 | 0.085 | 0.09 | 0.095 | 0.081 | 0.102 | 0.092 | 0.091 | 0.079 | 1.516 | 0.101 | 0.108 | 0.057 | 0.085 | 0.074 | 0.024 | 0.051 | 0.074 | 0.068 | 0.065 | 0.047 | 0.058 | 0.048 | 0.054 | 0.02 | 0.024 | -0.014 | -0.457 | -0.01 | 0.011 | 0.009 | -0.004 | 0.004 |
EPS
| 0.019 | -3.84 | -0.024 | -0.27 | 0.09 | 0.08 | -0.11 | 3.17 | 1.01 | 0.54 | 0.39 | 0.2 | 0.54 | 1.36 | -0.26 | 0.12 | -0.25 | -0.97 | 0.68 | -0.47 | -0.95 | -0.61 | -2.16 | 0.26 | -1.6 | -1.08 | 5.24 | -4.73 | -0.4 | -0.43 | -1.2 | -19.23 | -0.5 | -0.69 | -0.92 | 0.4 | -27.74 | -0.69 | 0.3 | 1.6 | 1 | 0.9 | 0.3 | 1.1 | -1.31 | 1.3 | 1.1 | 1.7 | 1.4 | -17.41 | 1.1 | 2.3 | 1.9 | 1.5 | 1.2 | 2.45 | 2.2 | 2.1 | 1.7 | 2.12 | 2.2 | 2.1 | 1.1 | 2.26 | 2.6 | 2.9 | 2.1 | 3.81 | 3 | 3.1 | 2.7 | 3.85 | 3.5 | 3.8 | 2.9 | 3.75 | 3.4 | 3.4 | 3 | 3.22 | 3 | 3 | 2.1 | 2.83 | 2.6 | 2.6 | 1.8 | 2.63 | 2.4 | 2.6 | 2.2 | 2.19 | 2.13 | 2.2 | 1.87 | 2.13 | 2.07 | 2.07 | 1.73 | 1.96 | 1.8 | 1.8 | 1.47 | 1.85 | 1.53 | 1.53 | 1.27 | 26.39 | 1.4 | 1.47 | 0.87 | 1.48 | 1.13 | 0.27 | 0.8 | 1.15 | 1 | 1 | 0.73 | 0.98 | 0.73 | 0.8 | 0.27 | 0.61 | -0.33 | -5.07 | -5.07 | 0.16 | 0.13 | -0.13 | 0.13 |
EPS Diluted
| 0.019 | -3.84 | -0.024 | -0.27 | 0.08 | 0.08 | -0.11 | 3.01 | 0.96 | 0.52 | 0.39 | 0.2 | 0.52 | 1.27 | -0.26 | 0.11 | -0.25 | -0.97 | 0.67 | -0.47 | -0.95 | -0.61 | -2.16 | 0.26 | -1.6 | -1.08 | 4.67 | -4.73 | -0.4 | -0.43 | -1.2 | -19.16 | -0.49 | -0.69 | -0.91 | 0.4 | -27.74 | -0.67 | 0.3 | 1.6 | 1 | 0.9 | 0.3 | 1.1 | -1.3 | 1.3 | 1.1 | 1.7 | 1.4 | -17.41 | 1.1 | 2.3 | 1.9 | 1.5 | 1.2 | 2.45 | 2.2 | 2.1 | 1.7 | 2.12 | 2.2 | 2 | 1.1 | 2.26 | 2.6 | 2.9 | 2.1 | 3.81 | 3 | 3.1 | 2.7 | 3.85 | 3.5 | 3.7 | 2.9 | 3.75 | 3.4 | 3.4 | 2.9 | 3.22 | 2.9 | 2.9 | 2.1 | 2.83 | 2.6 | 2.6 | 1.8 | 2.63 | 2.4 | 2.5 | 2.1 | 2.19 | 2.07 | 2.13 | 1.87 | 2.13 | 2 | 2 | 1.67 | 1.96 | 1.73 | 1.73 | 1.4 | 1.85 | 1.47 | 1.47 | 1.2 | 26.39 | 1.33 | 1.33 | 0.87 | 1.48 | 1.07 | 0.27 | 0.73 | 1.15 | 1 | 1 | 0.73 | 0.98 | 0.73 | 0.8 | 0.27 | 0.61 | -0.33 | -5.07 | -5.07 | 0.16 | 0.13 | -0.13 | 0.13 |
EBITDA
| 3.773 | -35.777 | 0.815 | 3.746 | 3.483 | 1.912 | 2.119 | 3.086 | 9.048 | 5.813 | 4.532 | 5.392 | 5.43 | 3.502 | -0.201 | 0.811 | -0.659 | -6.412 | -4.743 | 1.238 | -4.273 | -2.17 | -11.075 | -2.549 | -5.555 | -5.232 | -3.622 | 37.678 | 3.505 | 0.872 | -3.394 | 45.286 | -0.92 | -3.488 | -5.511 | 10.325 | 3.493 | 5.778 | 6.452 | 18.369 | 14.217 | 14.679 | 8.417 | 18.507 | 15.059 | 16.186 | 13.469 | 36.286 | 18.661 | -138.116 | 18.555 | 30.521 | 26.264 | 21.293 | 18.905 | 29.458 | 28.837 | 28.177 | 24.383 | 24.47 | 30.144 | 30.182 | 22.202 | 33.463 | 40.056 | 43.766 | 34.864 | 56.314 | 49.128 | 50.723 | 45.466 | 59.467 | 53.239 | 59.991 | 47.387 | 59.376 | 56.701 | 55.651 | 49.817 | 54.612 | 50.553 | 50.228 | 38.772 | 48.762 | 38.514 | 38.466 | 27.833 | 48.17 | 44.68 | 48.247 | 42.018 | 47.743 | 48.399 | 48.744 | 43.87 | 48.444 | 46.771 | 46.504 | 40.663 | 43.4 | 39.132 | 38.8 | 32.028 | 37.3 | 33.7 | 33.9 | 26.6 | 31.6 | 25.9 | 25.2 | 17.7 | 39.6 | 39.4 | 18 | 20.9 | 28.3 | 27.7 | 26.5 | 19.4 | 37.8 | 19.7 | 23.3 | 14 | 23 | 18.6 | 20.5 | 11.5 | 21.2 | 18.6 | 19.4 | 11 |
EBITDA Ratio
| 0.079 | -0.794 | 0.05 | 0.093 | 0.057 | 0.027 | 0.054 | 0.056 | 0.168 | 0.12 | 0.092 | 0.084 | 0.128 | 0.069 | 0.046 | -0.007 | 0.016 | -0.029 | -0.083 | 0.06 | 0.058 | -0.069 | -0.013 | -0.009 | -0.014 | -0.063 | -0.415 | 0.377 | 0.037 | 0.009 | -0.036 | 0.411 | -0.014 | -0.041 | -0.025 | 0.08 | 1.788 | 0.173 | 0.057 | 0.128 | 0.111 | 0.098 | 0.058 | 0.104 | 0.108 | 0.1 | 0.092 | 0.127 | 0.108 | 0.094 | 0.095 | 0.13 | 0.122 | 0.103 | 0.099 | 0.129 | 0.143 | 0.137 | 0.122 | 0.122 | 0.148 | 0.15 | 0.104 | 0.124 | 0.15 | 0.163 | 0.132 | 0.188 | 0.173 | 0.176 | 0.161 | 0.189 | 0.181 | 0.203 | 0.171 | 0.199 | 0.202 | 0.197 | 0.188 | 0.199 | 0.193 | 0.198 | 0.166 | 0.192 | 0.193 | 0.2 | 0.168 | 0.204 | 0.2 | 0.214 | 0.197 | 0.208 | 0.226 | 0.218 | 0.191 | 0.192 | 0.194 | 0.199 | 0.182 | 0.184 | 0.19 | 0.189 | 0.159 | 0.165 | 0.17 | 0.168 | 0.122 | 0.142 | 0.168 | 0.141 | 0.172 | 0.209 | 0.197 | 0.139 | 0.162 | 0.204 | 0.203 | 0.201 | 0.054 | 0.272 | 0.153 | 0.184 | 0.122 | 0.178 | 0.157 | 0.175 | 0.113 | 0.178 | 0.171 | 0.184 | 0.112 |