Heidrick & Struggles International, Inc.
NASDAQ:HSII
44.15 (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 | |
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Revenue
| 282.815 | 282.877 | 269.098 | 257.39 | 267.896 | 273.777 | 242.119 | 238.669 | 258.271 | 301.109 | 285.537 | 287.193 | 265.315 | 261.235 | 194.731 | 162.187 | 144.501 | 147.835 | 174.847 | 184.649 | 186.518 | 178.173 | 176.274 | 190.967 | 192.341 | 187.689 | 164.658 | 174.296 | 164.465 | 157.118 | 144.177 | 164.564 | 148.239 | 153.816 | 134.287 | 149.296 | 142.85 | 137.686 | 118.479 | 126.488 | 130.261 | 140.958 | 115.532 | 122.853 | 123.504 | 127.328 | 107.308 | 108.661 | 122.345 | 121.757 | 112.318 | 134.182 | 149.305 | 149.614 | 120.879 | 132.994 | 131.228 | 130.66 | 118.354 | 115.127 | 108.27 | 97.622 | 93.699 | 141.777 | 165.327 | 177.815 | 159.941 | 161.711 | 169.618 | 167.361 | 149.576 | 138.869 | 130.904 | 125.938 | 106.283 | 105.555 | 113.944 | 107.894 | 105.457 | 106.511 | 96.357 | 102.88 | 92.428 | 64.591 | 82.472 | 87.895 | 82.976 | 78.157 | 87.356 | 93.476 | 91.723 | 88.477 | 104.618 | 123.171 | 139.268 | 147.961 | 148.081 | 166.416 | 131.936 | 113.2 | 114.9 | 108.6 | 71.7 |
Cost of Revenue
| 214.055 | 211.839 | 205.746 | 185.485 | 197.899 | 204.222 | 181.691 | 174.312 | 189.274 | 225.087 | 219.433 | 222.058 | 204.59 | 200.729 | 141.363 | 120.784 | 103.893 | 104.658 | 121.089 | 129.893 | 130.479 | 120.601 | 120.818 | 133.328 | 133.933 | 127.679 | 111.409 | 125.06 | 108.546 | 103.378 | 97.235 | 112.055 | 95.355 | 101.542 | 91.118 | 104.471 | 95.724 | 90.717 | 78.473 | 85.359 | 84.046 | 92.128 | 75.915 | 83.283 | 81.671 | 83.066 | 71.479 | 292.985 | 5.033 | 5.692 | 5.792 | 7.023 | 7.092 | 6.815 | 5.257 | 5.771 | 5.099 | 4.589 | 4.686 | 5.255 | 4.747 | 4.507 | 4.558 | 6.848 | 7.009 | 8.297 | 110.606 | 427.089 | 6.717 | 7.308 | 6.45 | 335.35 | 6.268 | 5.765 | 4.802 | 4.818 | 4.393 | 4.455 | 6.887 | 236.283 | 4.75 | 4.954 | 5.199 | 206.12 | 5.531 | 6.221 | 5.665 | 242.33 | 56.244 | 0 | 0 | 0 | 0 | 0 | -4.933 | -5.032 | -5.841 | -5.071 | -3.12 | -3.2 | -3.2 | -2.5 | -1.7 |
Gross Profit
| 68.76 | 71.038 | 63.352 | 71.905 | 69.997 | 69.555 | 60.428 | 64.357 | 68.997 | 76.022 | 66.104 | 65.135 | 60.725 | 60.506 | 53.368 | 41.403 | 40.608 | 43.177 | 53.758 | 54.756 | 56.039 | 57.572 | 55.456 | 57.639 | 58.408 | 60.01 | 53.249 | 49.236 | 55.919 | 53.74 | 46.942 | 52.509 | 52.884 | 52.274 | 43.169 | 44.825 | 47.126 | 46.969 | 40.006 | 41.129 | 46.215 | 48.83 | 39.617 | 39.57 | 41.833 | 44.262 | 35.829 | -184.324 | 117.312 | 116.065 | 106.526 | 127.159 | 142.213 | 142.799 | 115.622 | 127.223 | 126.129 | 126.071 | 113.668 | 109.872 | 103.523 | 93.115 | 89.141 | 134.929 | 158.318 | 169.518 | 49.335 | -265.378 | 162.901 | 160.053 | 143.126 | -196.481 | 124.636 | 120.173 | 101.481 | 100.737 | 109.551 | 103.439 | 98.57 | -129.772 | 91.607 | 97.926 | 87.229 | -141.529 | 76.941 | 81.674 | 77.311 | -164.173 | 31.112 | 93.476 | 91.723 | 88.477 | 104.618 | 123.171 | 144.201 | 152.993 | 153.922 | 171.487 | 135.056 | 116.4 | 118.1 | 111.1 | 73.4 |
Gross Profit Ratio
| 0.243 | 0.251 | 0.235 | 0.279 | 0.261 | 0.254 | 0.25 | 0.27 | 0.267 | 0.252 | 0.232 | 0.227 | 0.229 | 0.232 | 0.274 | 0.255 | 0.281 | 0.292 | 0.307 | 0.297 | 0.3 | 0.323 | 0.315 | 0.302 | 0.304 | 0.32 | 0.323 | 0.282 | 0.34 | 0.342 | 0.326 | 0.319 | 0.357 | 0.34 | 0.321 | 0.3 | 0.33 | 0.341 | 0.338 | 0.325 | 0.355 | 0.346 | 0.343 | 0.322 | 0.339 | 0.348 | 0.334 | -1.696 | 0.959 | 0.953 | 0.948 | 0.948 | 0.952 | 0.954 | 0.957 | 0.957 | 0.961 | 0.965 | 0.96 | 0.954 | 0.956 | 0.954 | 0.951 | 0.952 | 0.958 | 0.953 | 0.308 | -1.641 | 0.96 | 0.956 | 0.957 | -1.415 | 0.952 | 0.954 | 0.955 | 0.954 | 0.961 | 0.959 | 0.935 | -1.218 | 0.951 | 0.952 | 0.944 | -2.191 | 0.933 | 0.929 | 0.932 | -2.101 | 0.356 | 1 | 1 | 1 | 1 | 1 | 1.035 | 1.034 | 1.039 | 1.03 | 1.024 | 1.028 | 1.028 | 1.023 | 1.024 |
Reseach & Development Expenses
| 5.682 | 5.605 | 5.715 | 5.952 | 5.56 | 5.658 | 5.528 | 6.067 | 5.4 | 4.545 | 4.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 39.74 | 46.453 | 41.363 | 44.089 | 37.564 | 40.514 | 34.327 | 38.444 | 35.275 | 37.611 | 31.47 | 48.527 | 30.645 | 28.607 | 29.899 | 28.608 | 30.726 | 34.193 | 35.606 | 40.461 | 37.437 | 39.219 | 39.065 | 40.947 | 37.825 | 41.549 | 40.128 | 40.778 | 41.897 | 42.993 | 40.304 | 44.844 | 40.878 | 40.58 | 39.301 | 39.54 | 34.193 | 37.797 | 33.334 | 37.325 | 36.658 | 36.318 | 38.837 | 38.489 | 33.48 | 38.52 | 35.44 | -183.853 | 107.127 | 108.819 | 103.037 | 115.317 | 128.482 | 132.489 | 119.71 | 117.896 | 120.829 | 118.849 | 117.444 | 99.746 | 96.807 | 92.591 | 108.159 | 125.061 | 28.849 | 33.533 | 31.657 | 121.198 | 30.832 | 29.855 | 28.44 | 99.352 | 23.525 | 23.266 | 22.738 | 94.369 | 23.732 | 22.366 | 24.277 | 96.533 | 23.033 | 23.024 | 20.747 | 87.25 | 21.081 | 20.398 | 22.562 | 106.913 | 27.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 9.758 | 0 | -1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.732 | 108.611 | 117.318 | 110.606 | 0 | 106.612 | 110.686 | 98.359 | 0 | 83.697 | 81.01 | 70.134 | -3.683 | 71.291 | 68.054 | 67.912 | 17.583 | 60.378 | 66.299 | 61.369 | -8.719 | 51.148 | 62.917 | 59.65 | -30.702 | 56.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39.74 | 46.453 | 41.363 | 42.775 | 37.564 | 40.514 | 34.327 | 38.444 | 35.275 | 37.611 | 31.47 | 48.527 | 30.645 | 28.607 | 29.899 | 28.608 | 30.726 | 34.193 | 35.606 | 40.461 | 37.437 | 39.219 | 39.065 | 40.947 | 37.825 | 41.549 | 40.128 | 40.778 | 41.897 | 42.993 | 40.304 | 44.844 | 40.878 | 40.58 | 39.301 | 39.54 | 34.193 | 37.797 | 33.334 | 37.325 | 36.658 | 36.318 | 38.837 | 38.489 | 33.48 | 38.52 | 35.44 | -183.853 | 107.127 | 108.819 | 103.037 | 115.317 | 128.482 | 132.489 | 119.71 | 117.896 | 120.829 | 118.849 | 117.444 | 99.746 | 96.807 | 92.591 | 108.159 | 129.793 | 137.46 | 150.851 | 142.263 | -283.586 | 137.444 | 140.541 | 126.799 | -205.018 | 107.222 | 104.276 | 92.872 | 90.686 | 95.023 | 90.42 | 92.189 | 114.116 | 83.411 | 89.323 | 82.116 | 78.531 | 72.229 | 83.315 | 82.212 | 76.211 | 83.802 | 92.52 | 96.71 | 96.149 | 110.338 | 122.29 | 131.419 | 150.462 | 133.454 | 153.196 | 128.21 | 104.8 | 103 | 100.3 | 66.8 |
Other Expenses
| 4.256 | 0.997 | 2.571 | -0.84 | -0.649 | 1.377 | 2.802 | -0.627 | -0.043 | 0.774 | -2.471 | 1.203 | 0.145 | 3.033 | 3.082 | 3.467 | 1.819 | 3.076 | -4.435 | 1.011 | -0.464 | 0.708 | 1.643 | -1.355 | 2.345 | -0.048 | -0.448 | -0.507 | 0.147 | -0.179 | -2.741 | 1.871 | 0.34 | 0.029 | 0.049 | -0.69 | -1.742 | 0.121 | -0.075 | -1.664 | -0.488 | 0.342 | -0.298 | -0.327 | -0.709 | -0.584 | -0.381 | 331.616 | 5.033 | 6.199 | 6.095 | 441.303 | 33.458 | 6.815 | 5.257 | 366.162 | 6.019 | 4.218 | 8.904 | 325.671 | 4.747 | 16.584 | 17.92 | 457.46 | 7.009 | 8.297 | 6.802 | 447.564 | 6.717 | 7.308 | 6.45 | 352.593 | 6.119 | 6.144 | 4.978 | 316.995 | 5.973 | 25.292 | 6.887 | 272.983 | 4.75 | 4.954 | 5.199 | 275.663 | 6.944 | 6.221 | 11.165 | 316.995 | 6.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 49.678 | 52.058 | 47.078 | 48.727 | 47.86 | 48.724 | 42.657 | 44.511 | 40.675 | 42.156 | 35.872 | 48.527 | 30.645 | 28.607 | 29.899 | 28.608 | 30.726 | 34.193 | 35.606 | 40.461 | 37.437 | 39.219 | 39.065 | 40.947 | 37.825 | 41.549 | 40.128 | 40.778 | 41.897 | 42.993 | 40.304 | 44.844 | 40.878 | 40.58 | 39.301 | 39.54 | 34.193 | 37.797 | 33.334 | 37.325 | 36.658 | 36.318 | 38.837 | 38.489 | 33.48 | 38.52 | 35.44 | -183.853 | 107.127 | 108.819 | 103.037 | 115.317 | 128.482 | 132.489 | 119.71 | 117.896 | 120.829 | 117.777 | 117.444 | 98.085 | 96.807 | 92.591 | 108.159 | 129.793 | 137.46 | 150.851 | 149.065 | -283.586 | 137.444 | 140.541 | 126.799 | -205.018 | 107.222 | 104.276 | 92.872 | 90.686 | 95.023 | 90.42 | 92.189 | 114.116 | 83.411 | 89.323 | 82.116 | 78.531 | 72.229 | 83.315 | 82.212 | 76.211 | 83.802 | 92.52 | 96.71 | 138.944 | 112.61 | 130.453 | 136.352 | 155.494 | 139.295 | 158.267 | 131.33 | 108 | 106.2 | 102.8 | 68.5 |
Operating Income
| 19.082 | 18.98 | 16.274 | 23.178 | 22.137 | 13.585 | 17.771 | 19.846 | 28.322 | 33.866 | 30.232 | 16.608 | 33.342 | 28.706 | 19.608 | 8.538 | -38.233 | -23.986 | 18.152 | 14.295 | 14.472 | 18.353 | 16.391 | 16.692 | 20.583 | 18.461 | 13.121 | -18.772 | 14.022 | -28.411 | 6.638 | 7.665 | 12.006 | 11.694 | 3.868 | 5.285 | 12.933 | 9.172 | 6.672 | 3.804 | 9.557 | 12.512 | 0.78 | 1.081 | 8.353 | 5.742 | 0.389 | -1.42 | 10.185 | 6.739 | 3.186 | 29.971 | -12.635 | 10.31 | -4.088 | 9.055 | 5.487 | 11.443 | -3.83 | 13.283 | 6.716 | -11.553 | -4.75 | 3.917 | 20.359 | 17.685 | 18.765 | 18.254 | 26.38 | 19.064 | 16.094 | 9.479 | 17.029 | 17.031 | 8.562 | 9.845 | 16.065 | 33.147 | 5.972 | 8.924 | 8.038 | 8.52 | 5.302 | 26.481 | 5.811 | -1.326 | -4.079 | 26.195 | 4.931 | 7.485 | 17.788 | -3.539 | 6.68 | 1.945 | 9.232 | -16.659 | 26.135 | 10.197 | 2.03 | 8.2 | 14.4 | 7.8 | 17.8 |
Operating Income Ratio
| 0.067 | 0.067 | 0.06 | 0.09 | 0.083 | 0.05 | 0.073 | 0.083 | 0.11 | 0.112 | 0.106 | 0.058 | 0.126 | 0.11 | 0.101 | 0.053 | -0.265 | -0.162 | 0.104 | 0.077 | 0.078 | 0.103 | 0.093 | 0.087 | 0.107 | 0.098 | 0.08 | -0.108 | 0.085 | -0.181 | 0.046 | 0.047 | 0.081 | 0.076 | 0.029 | 0.035 | 0.091 | 0.067 | 0.056 | 0.03 | 0.073 | 0.089 | 0.007 | 0.009 | 0.068 | 0.045 | 0.004 | -0.013 | 0.083 | 0.055 | 0.028 | 0.223 | -0.085 | 0.069 | -0.034 | 0.068 | 0.042 | 0.088 | -0.032 | 0.115 | 0.062 | -0.118 | -0.051 | 0.028 | 0.123 | 0.099 | 0.117 | 0.113 | 0.156 | 0.114 | 0.108 | 0.068 | 0.13 | 0.135 | 0.081 | 0.093 | 0.141 | 0.307 | 0.057 | 0.084 | 0.083 | 0.083 | 0.057 | 0.41 | 0.07 | -0.015 | -0.049 | 0.335 | 0.056 | 0.08 | 0.194 | -0.04 | 0.064 | 0.016 | 0.066 | -0.113 | 0.176 | 0.061 | 0.015 | 0.072 | 0.125 | 0.072 | 0.248 |
Total Other Income Expenses Net
| 2.015 | -19.554 | 6.657 | 1.796 | 1.856 | 3.29 | 5.058 | 3.046 | 1.212 | 1.073 | -2.361 | 1.298 | 0.235 | 3.068 | 3.164 | 3.511 | 1.639 | 2.737 | -3.756 | 1.852 | 0.355 | 1.12 | 2.451 | -0.71 | 2.604 | -0.05 | -0.209 | -27.547 | 0.241 | -0.275 | -2.544 | 1.943 | 0.382 | 0.087 | 0.121 | -0.512 | -1.796 | -0.054 | -0.146 | -1.79 | -0.64 | 0.232 | -0.268 | -0.382 | -0.8 | -0.69 | -0.304 | 0.716 | -0.15 | -1.245 | 1.302 | -17.58 | -27.869 | 0.699 | -1.82 | 20.729 | -0.03 | -2.961 | 0.282 | -1.207 | 0.534 | -15.436 | -13.599 | -157.746 | 2.179 | 2.869 | -6.935 | 2.419 | 0.228 | 2.451 | 2.245 | 1.096 | 1.63 | 0.704 | 2.193 | 24.421 | 1.99 | -19.096 | 1.67 | 0.096 | 57.413 | 1.123 | -0.141 | 1.227 | -0.736 | 0.121 | -0.14 | -23.672 | -0.969 | -6.183 | -22.298 | -3.267 | -11.31 | 0.317 | -0.746 | 17.117 | -9.125 | 7.984 | 4.834 | 2 | -1.536 | 0.029 | -13.344 |
Income Before Tax
| 21.097 | -0.574 | 22.931 | 24.974 | 23.993 | 16.875 | 22.829 | 22.892 | 29.534 | 34.939 | 27.871 | 17.906 | 33.577 | 31.774 | 22.772 | 12.049 | -36.594 | -21.249 | 14.396 | 16.147 | 14.827 | 19.473 | 18.842 | 15.982 | 23.187 | 18.411 | 12.912 | -19.089 | 14.263 | -28.686 | 4.094 | 9.608 | 12.388 | 11.781 | 3.989 | 4.773 | 11.137 | 9.118 | 6.526 | 2.014 | 8.917 | 12.744 | 0.512 | 0.699 | 7.553 | 5.052 | 0.085 | 0.245 | 10.035 | 5.494 | 4.488 | -5.738 | -14.138 | 11.009 | -3.333 | 9.839 | 5.27 | 5.333 | -3.494 | 10.58 | 7.25 | -14.912 | -32.617 | 7.331 | 22.538 | 20.554 | 11.83 | 20.673 | 26.608 | 21.515 | 18.339 | 9.225 | 19.193 | 16.222 | 10.626 | 11.979 | 14.938 | -6.077 | 7.642 | 6.844 | 65.451 | 9.643 | 5.161 | -19.239 | 3.976 | -1.52 | -5.041 | -21.726 | 2.585 | -5.227 | -27.285 | -53.734 | -19.302 | -6.965 | 8.486 | 14.616 | 5.502 | 18.181 | 6.864 | 10.2 | 10.4 | 8.4 | -8.4 |
Income Before Tax Ratio
| 0.075 | -0.002 | 0.085 | 0.097 | 0.09 | 0.062 | 0.094 | 0.096 | 0.114 | 0.116 | 0.098 | 0.062 | 0.127 | 0.122 | 0.117 | 0.074 | -0.253 | -0.144 | 0.082 | 0.087 | 0.079 | 0.109 | 0.107 | 0.084 | 0.121 | 0.098 | 0.078 | -0.11 | 0.087 | -0.183 | 0.028 | 0.058 | 0.084 | 0.077 | 0.03 | 0.032 | 0.078 | 0.066 | 0.055 | 0.016 | 0.068 | 0.09 | 0.004 | 0.006 | 0.061 | 0.04 | 0.001 | 0.002 | 0.082 | 0.045 | 0.04 | -0.043 | -0.095 | 0.074 | -0.028 | 0.074 | 0.04 | 0.041 | -0.03 | 0.092 | 0.067 | -0.153 | -0.348 | 0.052 | 0.136 | 0.116 | 0.074 | 0.128 | 0.157 | 0.129 | 0.123 | 0.066 | 0.147 | 0.129 | 0.1 | 0.113 | 0.131 | -0.056 | 0.072 | 0.064 | 0.679 | 0.094 | 0.056 | -0.298 | 0.048 | -0.017 | -0.061 | -0.278 | 0.03 | -0.056 | -0.297 | -0.607 | -0.184 | -0.057 | 0.061 | 0.099 | 0.037 | 0.109 | 0.052 | 0.09 | 0.091 | 0.077 | -0.117 |
Income Tax Expense
| 6.268 | 4.583 | 8.899 | 10.119 | 9.006 | 7.893 | 7.243 | 6.848 | 8.708 | 10.79 | 9.404 | 5.429 | 9.079 | 11.009 | 7.94 | 6.511 | -10.416 | 4.484 | 5.73 | 5.592 | 4.88 | 5.193 | 6.755 | 4.787 | 6.718 | 6.948 | 2.744 | 20.119 | 6.092 | -10.438 | 3.444 | 9.115 | 5.448 | 5.126 | 2.664 | 3.513 | 3.647 | 4.162 | 3.1 | 1.252 | 5.925 | 8.957 | 1.256 | -0.803 | 3.429 | 3.115 | 1.3 | 0.647 | 5.924 | 3.642 | 3.809 | -1.649 | 18.263 | 3.58 | -0.875 | 4.656 | 4.086 | 2.661 | -1.948 | 1.202 | 2.842 | 0.855 | -13.69 | 2.048 | 8.559 | 7.81 | 4.762 | 11.437 | 10.476 | 0.496 | 8.263 | 2.449 | 8.042 | 5.832 | 4.7 | 5.05 | -15.458 | -1.11 | 0.782 | -2.164 | 3.302 | 2.717 | 0.936 | 53.135 | 2.924 | 1.089 | 1.696 | -1.772 | 1.661 | -1.83 | -9.55 | -18.453 | -6.295 | -2.995 | 3.649 | 6.284 | 7.93 | 8.183 | 3.349 | 4.5 | 5 | 3.8 | 1.7 |
Net Income
| 14.829 | -5.157 | 14.032 | 14.855 | 14.987 | 8.982 | 15.586 | 16.044 | 20.826 | 24.149 | 18.467 | 12.477 | 24.498 | 20.765 | 14.832 | 5.538 | -26.178 | -25.733 | 8.666 | 10.555 | 9.947 | 14.28 | 12.087 | 11.195 | 16.469 | 11.463 | 10.168 | -39.208 | 8.171 | -18.248 | 0.65 | 0.493 | 6.94 | 6.655 | 1.325 | 1.26 | 7.49 | 4.956 | 3.426 | 0.762 | 2.992 | 3.787 | -0.744 | 1.502 | 4.124 | 1.937 | -1.215 | -0.402 | 4.111 | 1.852 | 0.679 | -4.089 | -32.401 | 7.429 | -2.458 | 5.183 | 1.184 | 2.672 | -1.546 | 9.378 | 4.408 | -15.767 | -18.927 | 5.283 | 13.979 | 12.744 | 7.068 | 9.236 | 16.132 | 21.019 | 10.076 | 6.776 | 11.151 | 10.39 | 5.926 | 6.929 | 30.396 | -4.967 | 6.86 | 9.008 | 62.149 | 6.926 | 4.225 | -72.374 | 1.052 | -2.609 | -6.737 | -19.954 | 0.924 | -3.397 | -17.735 | -35.281 | -13.007 | -3.97 | 9.331 | 8.332 | -2.428 | 9.998 | 3.515 | 5.7 | 5.4 | 4.6 | -10.1 |
Net Income Ratio
| 0.052 | -0.018 | 0.052 | 0.058 | 0.056 | 0.033 | 0.064 | 0.067 | 0.081 | 0.08 | 0.065 | 0.043 | 0.092 | 0.079 | 0.076 | 0.034 | -0.181 | -0.174 | 0.05 | 0.057 | 0.053 | 0.08 | 0.069 | 0.059 | 0.086 | 0.061 | 0.062 | -0.225 | 0.05 | -0.116 | 0.005 | 0.003 | 0.047 | 0.043 | 0.01 | 0.008 | 0.052 | 0.036 | 0.029 | 0.006 | 0.023 | 0.027 | -0.006 | 0.012 | 0.033 | 0.015 | -0.011 | -0.004 | 0.034 | 0.015 | 0.006 | -0.03 | -0.217 | 0.05 | -0.02 | 0.039 | 0.009 | 0.02 | -0.013 | 0.081 | 0.041 | -0.162 | -0.202 | 0.037 | 0.085 | 0.072 | 0.044 | 0.057 | 0.095 | 0.126 | 0.067 | 0.049 | 0.085 | 0.083 | 0.056 | 0.066 | 0.267 | -0.046 | 0.065 | 0.085 | 0.645 | 0.067 | 0.046 | -1.12 | 0.013 | -0.03 | -0.081 | -0.255 | 0.011 | -0.036 | -0.193 | -0.399 | -0.124 | -0.032 | 0.067 | 0.056 | -0.016 | 0.06 | 0.027 | 0.05 | 0.047 | 0.042 | -0.141 |
EPS
| 0.73 | -0.25 | 0.7 | 0.74 | 0.75 | 0.45 | 0.76 | 0.81 | 1.05 | 1.22 | 0.94 | 0.64 | 1.25 | 1.06 | 0.77 | 0.29 | -1.35 | -1.33 | 0.45 | 0.55 | 0.52 | 0.75 | 0.64 | 0.59 | 0.87 | 0.61 | 0.54 | -2.1 | 0.44 | -0.97 | 0.03 | 0.03 | 0.37 | 0.36 | 0.07 | 0.07 | 0.41 | 0.27 | 0.19 | 0.04 | 0.16 | 0.21 | -0.041 | 0.08 | 0.23 | 0.11 | -0.07 | -0.022 | 0.23 | 0.1 | 0.04 | -0.23 | -1.82 | 0.42 | -0.14 | 0.3 | 0.07 | 0.15 | -0.09 | 0.56 | 0.26 | -0.93 | -1.15 | 0.33 | 0.85 | 0.75 | 0.41 | 0.53 | 0.9 | 1.17 | 0.56 | 0.39 | 0.64 | 0.58 | 0.32 | 0.38 | 1.63 | -0.26 | 0.36 | 0.47 | 3.25 | 0.36 | 0.23 | -3.95 | 0.06 | -0.14 | -0.37 | -1.1 | 0.05 | -0.19 | -0.98 | -1.96 | -0.69 | -0.21 | 0.48 | 0.43 | -0.13 | 0.52 | 0.19 | 0.34 | 0.33 | 0.33 | -0.64 |
EPS Diluted
| 0.71 | -0.25 | 0.67 | 0.72 | 0.73 | 0.44 | 0.76 | 0.78 | 1.02 | 1.19 | 0.9 | 0.61 | 1.21 | 1.03 | 0.74 | 0.28 | -1.35 | -1.33 | 0.44 | 0.54 | 0.51 | 0.73 | 0.62 | 0.56 | 0.85 | 0.59 | 0.53 | -2.09 | 0.43 | -0.97 | 0.03 | 0.03 | 0.37 | 0.35 | 0.07 | 0.07 | 0.4 | 0.27 | 0.18 | 0.04 | 0.16 | 0.21 | -0.041 | 0.08 | 0.23 | 0.11 | -0.068 | -0.022 | 0.23 | 0.1 | 0.04 | -0.23 | -1.82 | 0.41 | -0.14 | 0.29 | 0.07 | 0.15 | -0.09 | 0.56 | 0.25 | -0.93 | -1.15 | 0.31 | 0.8 | 0.72 | 0.38 | 0.49 | 0.84 | 1.11 | 0.53 | 0.36 | 0.6 | 0.55 | 0.3 | 0.36 | 1.58 | -0.26 | 0.33 | 0.43 | 3.08 | 0.34 | 0.22 | -3.95 | 0.05 | -0.14 | -0.37 | -1.1 | 0.05 | -0.19 | -0.98 | -1.96 | -0.69 | -0.21 | 0.45 | 0.4 | -0.13 | 0.49 | 0.18 | 0.34 | 0.32 | 0.33 | -0.64 |
EBITDA
| 24.032 | 22.89 | 21.064 | 28.254 | 26.877 | 21.694 | 21.644 | 22.625 | 30.905 | 36.487 | 32.852 | 19.592 | 34.614 | 37.748 | 28.84 | 18.813 | -20.243 | 11.114 | 20.489 | 16.683 | 21.237 | 20.967 | 19.125 | 19.656 | 23.648 | 21.77 | 16.305 | 13 | 17.726 | 14.505 | 10.446 | 12.422 | 12.006 | 15.667 | 7.54 | 8.998 | 16.256 | 12.1 | 10.404 | 7.757 | 13.268 | 16.31 | 4.63 | 5.31 | 12.372 | 9.624 | 4.534 | 2.247 | 10.185 | 9.76 | 6.267 | 33.027 | 16.627 | 10.31 | -1.983 | 11.315 | 7.616 | 14.345 | 0.517 | 16.188 | 6.716 | 3.449 | -16.36 | 6.393 | 20.858 | 18.667 | 10.876 | 21.181 | 25.457 | 19.512 | 16.327 | 12.5 | 19.318 | 19.462 | 11.203 | 12.462 | 18.737 | 36.075 | 6.381 | 12.407 | 8.196 | 8.603 | 5.113 | 30.161 | 9.105 | 1.923 | -1.366 | 30.029 | 3.554 | 11.22 | -1.133 | -44.383 | -2.359 | -1.776 | 14.165 | 2.531 | 31.976 | 15.268 | 5.15 | 11.4 | 17.6 | 10.3 | 19.5 |
EBITDA Ratio
| 0.085 | 0.081 | 0.078 | 0.11 | 0.1 | 0.12 | 0.089 | 0.095 | 0.12 | 0.121 | 0.115 | 0.068 | 0.118 | 0.157 | 0.172 | 0.142 | 0.513 | 0.096 | 0.117 | 0.09 | 0.136 | 0.118 | 0.108 | 0.103 | 0.123 | 0.116 | 0.099 | 0.205 | 0.108 | 0.342 | 0.072 | 0.075 | 0.108 | 0.102 | 0.056 | 0.06 | 0.114 | 0.088 | 0.088 | 0.061 | 0.102 | 0.116 | 0.04 | 0.009 | 0.1 | 0.076 | 0.042 | 0.012 | 0.109 | 0.096 | 0.051 | 0.246 | 0.3 | 0.081 | -0.02 | 0.085 | 0.058 | 0.11 | 0.004 | 0.141 | 0.083 | 0.165 | -0.022 | 0.045 | 0.14 | 0.114 | 0.134 | 0.131 | 0.172 | 0.131 | 0.126 | 0.09 | 0.148 | 0.155 | 0.105 | 0.118 | 0.164 | 0.334 | 0.085 | 0.116 | 0.117 | 0.116 | 0.09 | 0.467 | 0.11 | 0.025 | -0.007 | 0.384 | 0.1 | 0.12 | 0.236 | 0.029 | 0.118 | 0.06 | 0.102 | -0.079 | 0.216 | 0.092 | 0.039 | 0.101 | 0.153 | 0.095 | 0.272 |