
H&R Block, Inc.
NYSE:HRB
58.25 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q3 | 2025 Q2 | 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 | |
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Revenue
| 2,277.104 | 179.07 | 193.81 | 1,062.63 | 2,184.834 | 179.083 | 183.8 | 1,032.146 | 2,093.649 | 166.405 | 179.985 | 1,050.073 | 2,061.757 | 158.816 | 192.624 | 253.761 | 2,328.18 | 308.227 | 176.55 | 601.03 | 1,809.352 | 519.205 | 160.801 | 150.362 | 2,332.443 | 468.384 | 148.871 | 145.183 | 2,392.849 | 488.426 | 140.854 | 137.802 | 2,327.915 | 451.882 | 131.332 | 125.185 | 2,297.477 | 474.543 | 128.415 | 137.718 | 2,301.37 | 509.074 | 134.628 | 133.586 | 2,562.99 | 199.77 | 134.34 | 127.195 | 2,200.212 | 471.979 | 137.263 | 96.489 | 1,960.611 | 663.28 | 119.273 | 90.283 | 2,191.298 | 624.284 | 109.093 | 264.172 | 2,337.894 | 934.852 | 326.081 | 275.505 | 2,466.753 | 993.446 | 351.469 | 271.909 | 2,615.233 | 894.804 | 329.947 | 339.371 | 2,316.752 | 931.179 | 396.083 | 342.77 | 2,496.018 | 860.253 | 605.043 | 614.993 | 2,366.046 | 1,036.236 | 541.953 | 486.551 | 2,142.868 | 962.83 | 568.872 | 494.843 | 1,918.592 | 958.413 | 471.396 | 431.366 | 1,886.844 | 733.532 | 373.896 | 328.981 | 1,698.637 | 661.354 | 337.474 | 304.11 | 1,607.93 | 496.4 | 209.946 | 121.56 | 1,196.997 | 291.482 | 85.613 | 70.573 | 975.9 | 198.776 | 82.992 | 39.21 | 1,085.891 | 155.137 | 41.107 | 20.615 | 140.347 | 312.072 | 223.913 | 218.114 | 774.047 | 268.014 | 172.857 | 145.4 | 683.7 | 213.8 | 123.5 | 103.314 | 725.8 | 281.5 | 203 | 171.9 | 646.9 | 232.2 | 182.9 | 164.4 | 611.9 | 169.2 | 151.9 | 128.2 | 532.8 | 148.7 | 135.7 | 120.5 | 421.1 | 139.4 | 133 | 105.7 | 452.7 | 118.7 | 113.1 | 93.7 | 428.4 | 95.7 | 86.2 | 76.3 | 355.2 | 90.8 | 84.3 |
Cost of Revenue
| 969.392 | 314.209 | 269.581 | 506.373 | 926.008 | 299.827 | 259.358 | 480.759 | 883.686 | 298.345 | 260.662 | 518.952 | 831.455 | 164.332 | 241.532 | 45.848 | 901.728 | 380.273 | 245.055 | 315.036 | 767.157 | 462.521 | 253.206 | 229.392 | 863.521 | 421.026 | 250.815 | 221.56 | 669.941 | 416.601 | 240.019 | 227.715 | 883.97 | 447.185 | 283.995 | 268.608 | 901.993 | 456.166 | 287.994 | 268.177 | 879.219 | 455.058 | 276.05 | 258.69 | 1,082.981 | 409.876 | 261.881 | 263.1 | 821.735 | 377.618 | 212.011 | 193.424 | 783.521 | 455.24 | 227.613 | 212.584 | 1,018.461 | 470.222 | 231.975 | 368.016 | 1,024.85 | 645.747 | 410.949 | 386.45 | 1,106.566 | 684.567 | 438.765 | 360.138 | 1,186.638 | 649.041 | 437.092 | 428.644 | 1,015.537 | 646.259 | 424.827 | 381.732 | 1,140.045 | 599.363 | 532.928 | 471.045 | 1,290.747 | 641.55 | 420.333 | 369.37 | 170.29 | 454.342 | 282.926 | 111.7 | 240.417 | 150.288 | 98.653 | 80.687 | 224.177 | 136.655 | 72.654 | 64.581 | 161.788 | 97.888 | 61.128 | 64.09 | 142.154 | 80.1 | 50.631 | 28.755 | 80.834 | 72.546 | 30.882 | 25.178 | 45.095 | 54.949 | 34.279 | 22.579 | 26.912 | 47.795 | 20.714 | 17.291 | -21.492 | 29.812 | 17.931 | 15.211 | 33.494 | 20.49 | 10.878 | 6.68 | 58.5 | 23.7 | 15.3 | 5.314 | 46.4 | 14 | 16.3 | 12.4 | 45.3 | 10.3 | 10.1 | 10.6 | 33.2 | 19.9 | 10 | 10.5 | 33 | 11.9 | 9.4 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,307.712 | -135.139 | -75.771 | 556.257 | 1,258.826 | -120.744 | -75.558 | 551.387 | 1,209.963 | -131.94 | -80.677 | 531.121 | 1,230.302 | -5.516 | -48.908 | 207.913 | 1,426.452 | -72.046 | -68.505 | 285.994 | 1,042.195 | 56.684 | -92.405 | -79.03 | 1,468.922 | 47.358 | -101.944 | -76.377 | 1,722.908 | 71.825 | -99.165 | -89.913 | 1,443.945 | 4.697 | -152.663 | -143.423 | 1,395.484 | 18.377 | -159.579 | -130.459 | 1,422.151 | 54.016 | -141.422 | -125.104 | 1,480.009 | -210.106 | -127.541 | -135.905 | 1,378.477 | 94.361 | -74.748 | -96.935 | 1,177.09 | 208.04 | -108.34 | -122.301 | 1,172.837 | 154.062 | -122.882 | -103.844 | 1,313.044 | 289.105 | -84.868 | -110.945 | 1,360.187 | 308.879 | -87.296 | -88.229 | 1,428.595 | 245.763 | -107.145 | -89.273 | 1,301.215 | 284.92 | -28.744 | -38.962 | 1,355.973 | 260.89 | 72.115 | 143.948 | 1,075.299 | 394.686 | 121.62 | 117.181 | 1,972.578 | 508.488 | 285.946 | 383.143 | 1,678.175 | 808.125 | 372.743 | 350.679 | 1,662.667 | 596.877 | 301.242 | 264.4 | 1,536.849 | 563.466 | 276.346 | 240.02 | 1,465.776 | 416.3 | 159.315 | 92.805 | 1,116.163 | 218.936 | 54.731 | 45.395 | 930.805 | 143.827 | 48.713 | 16.631 | 1,058.979 | 107.342 | 20.393 | 3.324 | 161.839 | 282.26 | 205.982 | 202.903 | 740.553 | 247.524 | 161.979 | 138.72 | 625.2 | 190.1 | 108.2 | 98 | 679.4 | 267.5 | 186.7 | 159.5 | 601.6 | 221.9 | 172.8 | 153.8 | 578.7 | 149.3 | 141.9 | 117.7 | 499.8 | 136.8 | 126.3 | 110 | 421.1 | 139.4 | 133 | 105.7 | 452.7 | 118.7 | 113.1 | 93.7 | 428.4 | 95.7 | 86.2 | 76.3 | 355.2 | 90.8 | 84.3 |
Gross Profit Ratio
| 0.574 | -0.755 | -0.391 | 0.523 | 0.576 | -0.674 | -0.411 | 0.534 | 0.578 | -0.793 | -0.448 | 0.506 | 0.597 | -0.035 | -0.254 | 0.819 | 0.613 | -0.234 | -0.388 | 0.476 | 0.576 | 0.109 | -0.575 | -0.526 | 0.63 | 0.101 | -0.685 | -0.526 | 0.72 | 0.147 | -0.704 | -0.652 | 0.62 | 0.01 | -1.162 | -1.146 | 0.607 | 0.039 | -1.243 | -0.947 | 0.618 | 0.106 | -1.05 | -0.937 | 0.577 | -1.052 | -0.949 | -1.068 | 0.627 | 0.2 | -0.545 | -1.005 | 0.6 | 0.314 | -0.908 | -1.355 | 0.535 | 0.247 | -1.126 | -0.393 | 0.562 | 0.309 | -0.26 | -0.403 | 0.551 | 0.311 | -0.248 | -0.324 | 0.546 | 0.275 | -0.325 | -0.263 | 0.562 | 0.306 | -0.073 | -0.114 | 0.543 | 0.303 | 0.119 | 0.234 | 0.454 | 0.381 | 0.224 | 0.241 | 0.921 | 0.528 | 0.503 | 0.774 | 0.875 | 0.843 | 0.791 | 0.813 | 0.881 | 0.814 | 0.806 | 0.804 | 0.905 | 0.852 | 0.819 | 0.789 | 0.912 | 0.839 | 0.759 | 0.763 | 0.932 | 0.751 | 0.639 | 0.643 | 0.954 | 0.724 | 0.587 | 0.424 | 0.975 | 0.692 | 0.496 | 0.161 | 1.153 | 0.904 | 0.92 | 0.93 | 0.957 | 0.924 | 0.937 | 0.954 | 0.914 | 0.889 | 0.876 | 0.949 | 0.936 | 0.95 | 0.92 | 0.928 | 0.93 | 0.956 | 0.945 | 0.936 | 0.946 | 0.882 | 0.934 | 0.918 | 0.938 | 0.92 | 0.931 | 0.913 | 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 | 61.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.173 | 0 | 0 | 0 | 99.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.384 | 77.201 | 71.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867.692 | 487.599 | 338.078 | 298.307 | 0 | 465.015 | 307.748 | 0 | 0 | 427.126 | 268.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 15.142 | 0 | 0 | 0 | 17.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.714 | 39.645 | 23.894 | 193.03 | 114.157 | 39.52 | 27.486 | 220.453 | 121.711 | 60.263 | 30.513 | 191.814 | 115.057 | 32.526 | 27.635 | 0 | 107.693 | 34.701 | 39.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.551 | 67.975 | 21.683 | 10.108 | 0 | 55.331 | 20.818 | 0 | 0 | 51.905 | 16.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 329.399 | 158.152 | 152.56 | 205.426 | 330.622 | 146.688 | 130.768 | 174.877 | 345.461 | 151.263 | 128.434 | 219.517 | 344.937 | 116.437 | 125.864 | 27.281 | 340.9 | 191.488 | 136.842 | 133.038 | 268.603 | 209.288 | 150.334 | 116.136 | 317.65 | 185.458 | 113.319 | 105.74 | 518.899 | 169.098 | 116.846 | 95.249 | 193.03 | 114.157 | 39.52 | 27.486 | 220.453 | 121.711 | 60.263 | 30.513 | 191.814 | 115.057 | 32.526 | 27.635 | -3.933 | 107.693 | 34.701 | 39.396 | 251.667 | 186.997 | 90.327 | 75.478 | 210.231 | 211.736 | 103.755 | 92.653 | 232.365 | 190.639 | 74.983 | 117.029 | 203.936 | 194.661 | 129.685 | 103.217 | 184.436 | 208.814 | 138.036 | 123.386 | 286.167 | 247.32 | 151.278 | 144.109 | 260.799 | 253.968 | 162.972 | 149.071 | 371.538 | 297.401 | 195.702 | 184.782 | 58.071 | 248.114 | 184.867 | 160.196 | 956.243 | 312.623 | 250.077 | 308.415 | 756.425 | 520.346 | 328.566 | 292.229 | 820.896 | 479.031 | 285.289 | 253.015 | 792.889 | 435.913 | 252.595 | 222.059 | 773.396 | 360.7 | 186.434 | 125.394 | 620.73 | 185.492 | 99.118 | 87.368 | 516.823 | 156.477 | 88.39 | 69.092 | 751.766 | 126.799 | 65.113 | 53.154 | -49.487 | 291.142 | 219.452 | 194.42 | 443.325 | 234.422 | 164.008 | 143.517 | 388.8 | 196.6 | 112.5 | 112.375 | 453.5 | 264 | 197.6 | 171.1 | 410 | 224.7 | 184.2 | 166.9 | 403.5 | 171.1 | 152.6 | 131.3 | 351 | 152 | 133.4 | 121.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.487 | 0 | 0 | 0 | 17.393 | 15.332 | 15.839 | 13.815 | 14.182 | 16.508 | 13.991 | 13.01 | 14.732 | 14.11 | 10.5 | 22.396 | 1,548.767 | 20.416 | 18.374 | 4.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.745 | -41.838 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.08 | 0 | 0 | 0 | 69.64 | 21.361 | 19.899 | 59.126 | 81.715 | 67.487 | 106.865 | 75.847 | 74.109 | 68.9 | 64.114 | 64.404 | 103.95 | 120.896 | 112.658 | 110.655 | 137.804 | 36.5 | 47.675 | 29.874 | 15.449 | 41.794 | 15.508 | 14.692 | 15.029 | 12.371 | 13.355 | 8.238 | 0 | 3.618 | 2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.6 | 20.6 | 11.2 | 0 | 15.1 | 16.8 | 10.4 | 12.4 | 12.4 | 13.4 | 9.5 | 9 | 7.9 | 9.2 | 7.7 | 8.2 | 8.3 | 7.1 | 6.9 | 6.8 | 738 | 0 | 0 | 0 | 582.9 | 0 | 0 | 0 | 513.7 | 0 | 0 | 0 | 439.7 | 0 | 0 |
Operating Expenses
| 329.399 | 158.152 | 152.56 | 205.426 | 330.622 | 146.688 | 130.768 | 174.877 | 345.461 | 151.263 | 128.434 | 219.517 | 344.937 | 271.784 | 125.864 | 27.822 | 340.9 | 191.488 | 136.842 | 133.038 | 268.603 | 209.288 | 150.334 | 116.136 | 317.65 | 185.458 | 113.319 | 105.74 | 472.412 | 169.098 | 116.846 | 95.249 | 210.423 | 129.489 | 55.359 | 41.301 | 234.635 | 138.219 | 74.254 | 43.523 | 206.546 | 129.167 | 43.026 | 50.031 | 1,544.834 | 128.109 | 53.075 | 43.65 | 251.667 | 186.997 | 90.327 | 75.478 | 210.231 | 211.736 | 103.755 | 92.653 | 232.365 | 190.639 | 74.983 | 117.029 | 203.936 | 194.661 | 129.685 | 103.217 | 184.436 | 208.814 | 138.036 | 123.386 | 286.167 | 247.32 | 124.533 | 102.271 | 261.099 | 253.968 | 162.972 | 149.071 | 371.538 | 297.401 | 195.702 | 184.782 | -7.009 | 248.114 | 184.867 | 160.196 | 1,025.883 | 333.984 | 269.976 | 367.541 | 838.14 | 587.833 | 435.431 | 368.076 | 895.005 | 547.931 | 349.403 | 317.419 | 896.839 | 556.809 | 365.253 | 332.714 | 911.2 | 397.2 | 234.109 | 155.268 | 636.179 | 227.286 | 114.626 | 102.06 | 531.852 | 168.848 | 101.745 | 77.33 | 751.766 | 130.417 | 67.14 | 53.154 | -49.487 | 291.142 | 219.452 | 194.42 | 443.325 | 234.422 | 164.008 | 143.517 | 399.4 | 217.2 | 123.7 | 112.375 | 468.6 | 280.8 | 208 | 183.5 | 422.4 | 238.1 | 193.7 | 175.9 | 411.4 | 180.3 | 160.3 | 139.5 | 359.3 | 159.1 | 140.3 | 128.5 | 738 | 0 | 0 | 0 | 582.9 | 0 | 0 | 0 | 513.7 | 0 | 0 | 0 | 439.7 | 0 | 0 |
Operating Income
| 978.313 | -293.291 | -228.331 | 350.831 | 928.204 | -267.432 | -206.326 | 376.51 | 864.502 | -283.203 | -209.111 | 311.604 | 885.365 | -277.3 | -174.772 | 235.194 | 1,085.552 | -263.534 | -205.347 | 152.956 | 773.592 | -152.604 | -242.739 | -195.166 | 1,151.272 | -138.1 | -215.263 | -182.117 | 1,250.496 | -97.273 | -216.011 | -185.162 | 1,233.522 | -124.792 | -208.022 | -184.724 | 1,160.849 | -119.842 | -233.833 | -173.982 | 1,215.605 | -75.151 | -184.448 | -175.135 | -64.825 | -338.215 | -180.616 | -179.555 | 1,126.81 | -92.636 | -165.075 | -172.413 | 966.859 | -3.696 | -212.095 | -214.954 | 940.472 | -36.577 | -197.865 | -220.873 | 1,109.108 | 94.444 | -214.553 | -214.162 | 1,175.751 | 100.065 | -225.332 | -211.615 | 1,142.428 | -1.557 | -231.678 | -191.544 | 1,040.116 | 30.952 | -191.716 | -188.033 | 984.435 | -36.511 | -123.587 | -40.834 | 1,082.308 | 146.572 | -63.247 | -43.015 | 946.695 | 174.504 | 15.97 | 15.602 | 840.035 | 220.292 | -62.688 | -17.397 | 767.662 | 48.946 | -48.161 | -53.019 | 640.01 | 6.657 | -88.907 | -92.694 | 554.576 | 19.1 | -74.794 | -62.463 | 479.984 | -8.35 | -59.895 | -56.665 | 398.953 | -25.021 | -53.032 | -60.699 | 307.213 | -23.075 | -46.747 | -49.83 | 211.326 | -8.882 | -13.47 | 8.483 | 297.228 | 13.102 | -2.029 | -4.797 | 225.8 | -27.1 | -15.5 | -14.375 | 210.8 | -13.3 | -21.3 | -24 | 179.2 | -16.2 | -20.9 | -22.1 | 167.3 | -31 | -18.4 | -21.8 | 140.5 | -22.3 | -14 | -18.5 | -316.9 | 139.4 | 133 | 105.7 | -130.2 | 118.7 | 113.1 | 93.7 | -85.3 | 95.7 | 86.2 | 76.3 | -84.5 | 90.8 | 84.3 |
Operating Income Ratio
| 0.43 | -1.638 | -1.178 | 0.33 | 0.425 | -1.493 | -1.123 | 0.365 | 0.413 | -1.702 | -1.162 | 0.297 | 0.429 | -1.746 | -0.907 | 0.927 | 0.466 | -0.855 | -1.163 | 0.254 | 0.428 | -0.294 | -1.51 | -1.298 | 0.494 | -0.295 | -1.446 | -1.254 | 0.523 | -0.199 | -1.534 | -1.344 | 0.53 | -0.276 | -1.584 | -1.476 | 0.505 | -0.253 | -1.821 | -1.263 | 0.528 | -0.148 | -1.37 | -1.311 | -0.025 | -1.693 | -1.344 | -1.412 | 0.512 | -0.196 | -1.203 | -1.787 | 0.493 | -0.006 | -1.778 | -2.381 | 0.429 | -0.059 | -1.814 | -0.836 | 0.474 | 0.101 | -0.658 | -0.777 | 0.477 | 0.101 | -0.641 | -0.778 | 0.437 | -0.002 | -0.702 | -0.564 | 0.449 | 0.033 | -0.484 | -0.549 | 0.394 | -0.042 | -0.204 | -0.066 | 0.457 | 0.141 | -0.117 | -0.088 | 0.442 | 0.181 | 0.028 | 0.032 | 0.438 | 0.23 | -0.133 | -0.04 | 0.407 | 0.067 | -0.129 | -0.161 | 0.377 | 0.01 | -0.263 | -0.305 | 0.345 | 0.038 | -0.356 | -0.514 | 0.401 | -0.029 | -0.7 | -0.803 | 0.409 | -0.126 | -0.639 | -1.548 | 0.283 | -0.149 | -1.137 | -2.417 | 1.506 | -0.028 | -0.06 | 0.039 | 0.384 | 0.049 | -0.012 | -0.033 | 0.33 | -0.127 | -0.126 | -0.139 | 0.29 | -0.047 | -0.105 | -0.14 | 0.277 | -0.07 | -0.114 | -0.134 | 0.273 | -0.183 | -0.121 | -0.17 | 0.264 | -0.15 | -0.103 | -0.154 | -0.753 | 1 | 1 | 1 | -0.288 | 1 | 1 | 1 | -0.199 | 1 | 1 | 1 | -0.238 | 1 | 1 |
Total Other Income Expenses Net
| -20.132 | -19.008 | -3.93 | -0.633 | -20.846 | -15.442 | -6.034 | -1.399 | -9.074 | -14.8 | -12.213 | -18.156 | -23.508 | -21.618 | -22.546 | -4.994 | -20.331 | -19.966 | -31.68 | -28.914 | -131.516 | -24.426 | -18.567 | -11.948 | -16.693 | -20.564 | -16.727 | -16.648 | -19.475 | -23.532 | -20.254 | -20.057 | -21.619 | -25.806 | -20.447 | -18.825 | -20.042 | -26.658 | -3.886 | -13.127 | -5.546 | -15.714 | -16.125 | -0.681 | 1,543.622 | -9.61 | 1.254 | -4.939 | 3.026 | -3.632 | 2.787 | 3.144 | 14.767 | 2.67 | 8.166 | 14.353 | 136.438 | 10.609 | 14.349 | 13.556 | 1.302 | 3.007 | 1.7 | 3.289 | 2.303 | 1.674 | -2.121 | -1.355 | 5.99 | 1.973 | 7.942 | 7.964 | -2.569 | -8.827 | -6.903 | -5.941 | -3.452 | -8.503 | -9.542 | -5.035 | -57.788 | 6.706 | -16.571 | -15.785 | 5.379 | 1.616 | 1.164 | 1.695 | 2.259 | 2.642 | 0.443 | 1.491 | -1.781 | 0.828 | 1.084 | 1.281 | -0.399 | 3.159 | 2.551 | 2.701 | 3.167 | -32.6 | 2.637 | 2.666 | 1.169 | 3.762 | 9.646 | 13.89 | 15.431 | 1.09 | 3.203 | 5.19 | 9.551 | 0.657 | 2.262 | 3.944 | 0 | 0 | 0 | 0 | -83.508 | 0 | 0 | 0 | 91.1 | 15.7 | 7.6 | 0 | 88.6 | 27.3 | 14.8 | 12.4 | 91.1 | 24.5 | 15.5 | 13.3 | 83.6 | 18.2 | 14.5 | 13 | 73.4 | 16 | 13.7 | 11.7 | 316.9 | -139.4 | -133 | -105.7 | 130.2 | -118.7 | -113.1 | -93.7 | 85.3 | -95.7 | -86.2 | -76.3 | 84.5 | -90.8 | -84.3 |
Income Before Tax
| 958.181 | -312.299 | -232.261 | 350.198 | 907.358 | -282.874 | -212.36 | 375.111 | 855.428 | -298.003 | -221.324 | 293.448 | 861.857 | -298.918 | -197.318 | 230.2 | 1,065.221 | -283.5 | -237.027 | 124.042 | 642.076 | -177.03 | -261.306 | -207.114 | 1,134.579 | -158.664 | -231.99 | -198.765 | 1,231.021 | -120.805 | -236.265 | -205.219 | 1,211.903 | -150.598 | -228.469 | -203.549 | 1,140.807 | -146.5 | -237.719 | -187.109 | 1,210.059 | -90.865 | -200.573 | -175.816 | 1,478.797 | -347.825 | -179.362 | -184.494 | 1,129.836 | -96.268 | -162.288 | -169.269 | 981.626 | -1.026 | -203.929 | -200.601 | 1,076.91 | -25.968 | -183.516 | -207.317 | 1,110.41 | 97.451 | -212.853 | -210.873 | 1,178.054 | 101.739 | -227.453 | -212.97 | 1,148.418 | 0.416 | -223.736 | -183.58 | 1,037.547 | 22.125 | -198.619 | -193.974 | 980.983 | -45.014 | -133.129 | -45.869 | 1,024.52 | 153.278 | -79.818 | -58.8 | 952.074 | 176.12 | 17.134 | 17.297 | 842.294 | 222.934 | -62.245 | -15.906 | 765.881 | 49.774 | -47.077 | -51.738 | 639.611 | 9.816 | -86.356 | -89.993 | 557.743 | -13.5 | -72.157 | -59.797 | 481.153 | -4.588 | -50.249 | -42.775 | 414.384 | -23.931 | -49.829 | -55.509 | 316.764 | -22.418 | -44.485 | -45.886 | 211.326 | -8.882 | -13.47 | 8.483 | 213.72 | 13.102 | -2.029 | -4.797 | 316.9 | -11.4 | -7.9 | -14.375 | 299.4 | 14 | -6.5 | -11.6 | 270.3 | 8.3 | -5.4 | -8.8 | 250.9 | -12.8 | -3.9 | -8.8 | 213.9 | -6.3 | -0.3 | -6.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.421 | -1.744 | -1.198 | 0.33 | 0.415 | -1.58 | -1.155 | 0.363 | 0.409 | -1.791 | -1.23 | 0.279 | 0.418 | -1.882 | -1.024 | 0.907 | 0.458 | -0.92 | -1.343 | 0.206 | 0.355 | -0.341 | -1.625 | -1.377 | 0.486 | -0.339 | -1.558 | -1.369 | 0.514 | -0.247 | -1.677 | -1.489 | 0.521 | -0.333 | -1.74 | -1.626 | 0.497 | -0.309 | -1.851 | -1.359 | 0.526 | -0.178 | -1.49 | -1.316 | 0.577 | -1.741 | -1.335 | -1.45 | 0.514 | -0.204 | -1.182 | -1.754 | 0.501 | -0.002 | -1.71 | -2.222 | 0.491 | -0.042 | -1.682 | -0.785 | 0.475 | 0.104 | -0.653 | -0.765 | 0.478 | 0.102 | -0.647 | -0.783 | 0.439 | 0 | -0.678 | -0.541 | 0.448 | 0.024 | -0.501 | -0.566 | 0.393 | -0.052 | -0.22 | -0.075 | 0.433 | 0.148 | -0.147 | -0.121 | 0.444 | 0.183 | 0.03 | 0.035 | 0.439 | 0.233 | -0.132 | -0.037 | 0.406 | 0.068 | -0.126 | -0.157 | 0.377 | 0.015 | -0.256 | -0.296 | 0.347 | -0.027 | -0.344 | -0.492 | 0.402 | -0.016 | -0.587 | -0.606 | 0.425 | -0.12 | -0.6 | -1.416 | 0.292 | -0.145 | -1.082 | -2.226 | 1.506 | -0.028 | -0.06 | 0.039 | 0.276 | 0.049 | -0.012 | -0.033 | 0.464 | -0.053 | -0.064 | -0.139 | 0.413 | 0.05 | -0.032 | -0.067 | 0.418 | 0.036 | -0.03 | -0.054 | 0.41 | -0.076 | -0.026 | -0.069 | 0.401 | -0.042 | -0.002 | -0.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 235.253 | -69.833 | -60.84 | 91.832 | 215.772 | -93.758 | -49.487 | 71.158 | 209.351 | -77.14 | -53.957 | 68.757 | 186.884 | -109.845 | -47.373 | 128.259 | 114.254 | -51.669 | -14.547 | 30.486 | 178.616 | -49.004 | -77.752 | -61.39 | 249.81 | -38.885 | -61.053 | -49.968 | 85.057 | 122.12 | -87.953 | -77.401 | 425.333 | -49.386 | -85.054 | -82.523 | 439.582 | -67.851 | -95.201 | -90.604 | 465.926 | -55.554 | -87.346 | -66.965 | 549.664 | -135.074 | -76.347 | -71.224 | 440.914 | -79.353 | -61.089 | -63.619 | 389.923 | 2.541 | -80.916 | -81.446 | 418.68 | -14.934 | -72.072 | -79.679 | 417.978 | 43.848 | -86.381 | -80.256 | 470.245 | 34.909 | -94.292 | -84.547 | 457.298 | -6.674 | -86.89 | -73.757 | 434.187 | 0.181 | -77.622 | -76.135 | 393.445 | -14.766 | -51.88 | -17.875 | 384.073 | 59.542 | -29.946 | -22.058 | 376.439 | 69.394 | 6.758 | 6.715 | 347.652 | 90.621 | -24.898 | -6.362 | 302.297 | 20.158 | -19.066 | -20.954 | 267.107 | 4.171 | -36.701 | -38.247 | 216.962 | -6.4 | -27.42 | -22.723 | 182.818 | -1.743 | -19.094 | -16.235 | 157.466 | -9.094 | -19.38 | -20.648 | 117.329 | -8.496 | -16.86 | -17.391 | 77.694 | -3.411 | -5.172 | 3.257 | 110.333 | 5.018 | -0.777 | -1.837 | 122.5 | 6.5 | -3.7 | -6.132 | 116.2 | 5.4 | -2.5 | -4.5 | 104.3 | 3.2 | -2.1 | -3.4 | 96.6 | -6.3 | -1.5 | -3.4 | 82.1 | -2.4 | -0.1 | -2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 722.33 | -243.42 | -172.576 | 257.817 | 690.737 | -189.755 | -163.482 | 302.271 | 643.429 | -223.579 | -168.421 | 222.703 | 673.177 | -190.605 | -151.601 | 101.437 | 949.252 | -232.994 | -223.726 | 91.259 | 460.403 | -129.683 | -187.999 | -150.247 | 877.909 | -126.454 | -176.276 | -152.67 | 1,142.927 | -245.645 | -153.566 | -130.567 | 783.352 | -104.514 | -146.22 | -123.673 | 700.662 | -81.729 | -145.007 | -99.659 | 738.841 | -36.948 | -111.998 | -116.232 | 909.998 | -214.711 | -104.943 | -115.187 | 664.34 | -17.708 | -105.243 | -107.441 | 586.103 | -3.349 | -141.724 | -175.098 | 658.561 | -12.721 | -109.049 | -130.681 | 690.828 | 50.635 | -128.587 | -133.634 | 706.903 | 47.363 | -135.874 | -132.719 | 543.562 | -47.358 | -502.271 | -302.58 | -85.564 | -60.252 | -156.46 | -131.377 | 587.538 | 12.113 | -81.249 | -27.994 | 640.447 | 93.736 | -49.872 | -36.742 | 575.635 | 106.726 | 10.376 | 10.582 | 494.642 | 132.313 | -37.347 | -9.544 | 463.584 | 29.616 | -28.011 | -30.784 | 376.918 | 5.645 | -49.655 | -51.746 | 340.781 | -7.1 | -44.737 | -37.074 | 297.374 | -23.096 | -31.173 | -27.739 | 256.918 | 214.578 | -41.231 | -38.135 | 199.435 | -25.326 | -74.128 | -52.226 | 185.711 | -5.471 | -8.298 | 5.226 | 103.387 | 8.084 | -1.252 | -2.96 | 194.4 | 12.6 | -1 | -5.441 | 183.2 | 8.6 | -4 | -7.1 | 166 | 5.1 | -3.3 | -5.4 | 154.3 | -6.5 | -2.4 | -5.4 | 131.8 | -3.9 | -0.2 | -4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.317 | -1.359 | -0.89 | 0.243 | 0.316 | -1.06 | -0.889 | 0.293 | 0.307 | -1.344 | -0.936 | 0.212 | 0.327 | -1.2 | -0.787 | 0.4 | 0.408 | -0.756 | -1.267 | 0.152 | 0.254 | -0.25 | -1.169 | -0.999 | 0.376 | -0.27 | -1.184 | -1.052 | 0.478 | -0.503 | -1.09 | -0.947 | 0.337 | -0.231 | -1.113 | -0.988 | 0.305 | -0.172 | -1.129 | -0.724 | 0.321 | -0.073 | -0.832 | -0.87 | 0.355 | -1.075 | -0.781 | -0.906 | 0.302 | -0.038 | -0.767 | -1.114 | 0.299 | -0.005 | -1.188 | -1.939 | 0.301 | -0.02 | -1 | -0.495 | 0.295 | 0.054 | -0.394 | -0.485 | 0.287 | 0.048 | -0.387 | -0.488 | 0.208 | -0.053 | -1.522 | -0.892 | -0.037 | -0.065 | -0.395 | -0.383 | 0.235 | 0.014 | -0.134 | -0.046 | 0.271 | 0.09 | -0.092 | -0.076 | 0.269 | 0.111 | 0.018 | 0.021 | 0.258 | 0.138 | -0.079 | -0.022 | 0.246 | 0.04 | -0.075 | -0.094 | 0.222 | 0.009 | -0.147 | -0.17 | 0.212 | -0.014 | -0.213 | -0.305 | 0.248 | -0.079 | -0.364 | -0.393 | 0.263 | 1.079 | -0.497 | -0.973 | 0.184 | -0.163 | -1.803 | -2.533 | 1.323 | -0.018 | -0.037 | 0.024 | 0.134 | 0.03 | -0.007 | -0.02 | 0.284 | 0.059 | -0.008 | -0.053 | 0.252 | 0.031 | -0.02 | -0.041 | 0.257 | 0.022 | -0.018 | -0.033 | 0.252 | -0.038 | -0.016 | -0.042 | 0.247 | -0.026 | -0.001 | -0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 5.38 | -1.8 | -1.23 | 1.82 | 4.93 | -1.33 | -1.12 | 1.98 | 4.23 | -1.43 | -1.05 | 1.39 | 4.14 | -1.1 | -0.85 | 0.58 | 5.21 | -1.27 | -1.18 | 0.47 | 2.39 | -0.67 | -0.95 | -0.74 | 4.32 | -0.62 | -0.86 | -0.74 | 5.45 | -1.17 | -0.73 | -0.63 | 3.77 | -0.5 | -0.68 | -0.56 | 3.15 | -0.35 | -0.54 | -0.36 | 2.69 | -0.13 | -0.41 | -0.42 | 3.31 | -0.78 | -0.38 | -0.42 | 2.44 | -0.065 | -0.39 | -0.39 | 2 | -0.011 | -0.47 | -0.57 | -0.36 | -0.042 | -0.36 | -0.41 | -0.38 | 0.15 | -0.38 | -0.4 | -0.4 | 0.14 | -0.41 | -0.41 | -0.42 | -0.15 | -1.55 | -0.93 | -0.27 | -0.19 | -0.49 | -0.41 | -0.26 | 0.04 | -0.26 | -0.086 | -0.16 | 0.28 | -0.16 | -0.13 | 0.03 | 0.3 | 0.03 | 0.03 | -0.1 | 0.37 | -0.1 | -0.026 | -0.077 | 0.08 | -0.077 | -0.084 | -0.14 | 0.015 | -0.14 | -0.14 | -0.11 | -0.017 | -0.11 | -0.095 | -0.079 | -0.059 | -0.079 | -0.066 | -0.073 | 0.51 | -0.099 | -0.092 | -0.18 | -0.061 | -0.18 | -0.13 | -0.02 | -0.013 | -0.02 | 0.013 | -0.003 | 0.02 | -0.003 | -0.007 | -0.011 | 0.03 | -0.003 | -0.013 | 0.43 | 0.02 | -0.01 | -0.018 | 0.38 | 0.013 | -0.008 | -0.013 | 0.36 | -0.015 | -0.008 | -0.013 | 0.31 | -0.01 | -0.001 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 5.32 | -1.8 | -1.23 | 1.82 | 4.86 | -1.33 | -1.12 | 1.96 | 4.12 | -1.43 | -1.05 | 1.36 | 4.06 | -1.1 | -0.85 | 0.58 | 5.13 | -1.27 | -1.18 | 0.47 | 2.37 | -0.67 | -0.95 | -0.74 | 4.29 | -0.62 | -0.86 | -0.74 | 5.42 | -1.17 | -0.73 | -0.63 | 3.75 | -0.5 | -0.68 | -0.56 | 3.13 | -0.35 | -0.54 | -0.36 | 2.68 | -0.13 | -0.41 | -0.42 | 3.29 | -0.78 | -0.38 | -0.42 | 2.42 | -0.065 | -0.39 | -0.39 | 1.99 | -0.011 | -0.47 | -0.57 | -0.36 | -0.042 | -0.36 | -0.41 | -0.38 | 0.15 | -0.38 | -0.4 | -0.4 | 0.14 | -0.41 | -0.41 | -0.42 | -0.14 | -1.55 | -0.93 | -0.27 | -0.18 | -0.49 | -0.41 | -0.26 | 0.04 | -0.26 | -0.086 | -0.16 | 0.28 | -0.15 | -0.13 | 0.03 | 0.3 | 0.03 | 0.03 | -0.1 | 0.37 | -0.1 | -0.026 | -0.077 | 0.08 | -0.077 | -0.084 | -0.14 | 0.015 | -0.14 | -0.14 | -0.11 | -0.017 | -0.11 | -0.095 | -0.079 | -0.059 | -0.079 | -0.066 | -0.073 | 0.51 | -0.099 | -0.092 | -0.18 | -0.061 | -0.18 | -0.13 | -0.02 | -0.013 | -0.02 | 0.013 | -0.003 | 0.02 | -0.003 | -0.007 | -0.011 | 0.03 | -0.003 | -0.013 | 0.43 | 0.02 | -0.01 | -0.018 | 0.38 | 0.013 | -0.008 | -0.013 | 0.36 | -0.015 | -0.008 | -0.013 | 0.31 | -0.01 | -0.001 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 1,012.088 | -261.352 | -187.583 | 396.754 | 964.101 | -231.404 | -166.265 | 422.823 | 910.039 | -246.295 | -171.876 | 346.785 | 921.719 | -240.202 | -138.773 | 265.673 | 1,126.461 | -221.311 | -168.367 | 195.675 | 713.615 | -106.578 | -197.343 | -147.438 | 1,197.098 | -91.743 | -169.306 | -137.143 | 1,299.708 | 40.633 | -126.61 | -140.344 | 1,284.804 | 7.534 | -118.817 | -140.801 | 1,177.622 | -77.624 | -209.547 | -165.524 | 1,233.351 | -67.707 | -176.23 | -153.42 | 1,461.597 | -327.409 | -160.988 | -175.301 | 1,126.81 | -92.636 | -165.075 | -172.413 | 1,004.363 | -3.696 | -212.095 | -214.954 | 940.472 | -1.306 | -160.524 | -184.355 | 1,109.108 | 94.444 | -214.553 | -214.162 | 1,208.927 | 100.065 | -225.332 | -211.615 | 1,180.45 | 26.924 | -214.524 | -154.469 | 1,070.422 | 69.81 | -154.379 | -153.406 | 1,081.445 | -36.511 | -47.731 | 30.463 | 1,167.182 | 216.162 | -1.569 | 14.227 | 1,008.62 | 243.018 | 73.666 | 69.223 | 887.118 | 262.962 | -26.193 | 18.176 | 815.953 | 87.113 | -13.832 | -18.42 | 696.628 | 59.505 | -40.222 | -45.237 | 622.524 | 55.669 | -50.463 | -44.063 | 509.523 | 9.755 | -46.399 | -43.277 | 420.103 | -9.418 | -42.794 | -51.903 | 379.956 | -14.513 | -39.853 | -43.201 | 211.326 | 25.102 | 8.778 | 36.046 | 315.548 | 30.985 | 14.315 | 10.34 | 236.4 | -6.5 | -4.272 | 0.297 | 225.9 | 3.5 | -10.9 | -11.6 | 191.6 | -2.8 | -11.4 | -13.1 | 175.2 | -21.8 | -10.7 | -13.6 | 148.8 | -15.2 | -7 | -11.7 | -316.9 | 139.4 | 133 | 105.7 | -130.2 | 118.7 | 113.1 | 93.7 | -85.3 | 95.7 | 86.2 | 76.3 | -84.5 | 90.8 | 84.3 |
EBITDA Ratio
| 0.444 | -1.459 | -0.968 | 0.373 | 0.441 | -1.292 | -0.905 | 0.41 | 0.435 | -1.48 | -0.955 | 0.33 | 0.447 | -1.512 | -0.72 | 1.047 | 0.484 | -0.718 | -0.954 | 0.326 | 0.394 | -0.205 | -1.227 | -0.981 | 0.513 | -0.196 | -1.137 | -0.945 | 0.543 | 0.083 | -0.899 | -1.018 | 0.552 | 0.017 | -0.905 | -1.125 | 0.513 | -0.164 | -1.632 | -1.202 | 0.536 | -0.133 | -1.309 | -1.148 | 0.57 | -1.639 | -1.198 | -1.378 | 0.512 | -0.196 | -1.203 | -1.787 | 0.512 | -0.006 | -1.778 | -2.381 | 0.429 | -0.002 | -1.471 | -0.698 | 0.474 | 0.101 | -0.658 | -0.777 | 0.49 | 0.101 | -0.641 | -0.778 | 0.451 | 0.03 | -0.65 | -0.455 | 0.462 | 0.075 | -0.39 | -0.448 | 0.433 | -0.042 | -0.079 | 0.05 | 0.493 | 0.209 | -0.003 | 0.029 | 0.471 | 0.252 | 0.129 | 0.14 | 0.462 | 0.274 | -0.056 | 0.042 | 0.432 | 0.119 | -0.037 | -0.056 | 0.41 | 0.09 | -0.119 | -0.149 | 0.387 | 0.112 | -0.24 | -0.362 | 0.426 | 0.033 | -0.542 | -0.613 | 0.43 | -0.047 | -0.516 | -1.324 | 0.35 | -0.094 | -0.969 | -2.096 | 1.506 | 0.08 | 0.039 | 0.165 | 0.408 | 0.116 | 0.083 | 0.071 | 0.346 | -0.03 | -0.035 | 0.003 | 0.311 | 0.012 | -0.054 | -0.067 | 0.296 | -0.012 | -0.062 | -0.08 | 0.286 | -0.129 | -0.07 | -0.106 | 0.279 | -0.102 | -0.052 | -0.097 | -0.753 | 1 | 1 | 1 | -0.288 | 1 | 1 | 1 | -0.199 | 1 | 1 | 1 | -0.238 | 1 | 1 |