Hilltop Holdings Inc.
NYSE:HTH
30.59 (USD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 305.486 | 374.562 | 391.232 | 226.481 | 312.499 | 308.918 | 284.199 | 32.571 | 330.461 | 351.329 | 316.419 | 389.14 | 473.035 | 447.815 | 523.267 | 555.303 | 604.611 | 572.683 | 382.049 | 410.563 | 454.613 | 420.747 | 361.399 | 356.231 | 380.038 | 384.282 | 338.563 | 399.148 | 392.54 | 449.417 | 352.31 | 402.494 | 442.564 | 435.086 | 359.975 | 364.312 | 411.68 | 390.327 | 447.764 | 305.309 | 297.895 | 290.075 | 243.834 | 224.947 | 262.2 | 296.031 | 269.736 | 79.195 | 42.845 | 39.155 | 40.146 | 40.376 | 40.623 | 36.532 | 34.657 | 33.334 | 33.878 | 32.87 | 31.655 | 33.163 | 32.681 | 31.287 | 31.704 | 35.874 | 29.751 | 17.691 | 19.229 | 43.563 | 38.01 | 94.776 | 83.104 | 60.936 | 61.178 | 61.624 | 60.635 | 81.736 | 59.244 | 75.644 | 64.6 | 58.267 | 62.512 | 59.237 | 45.47 | 40.956 | 42.918 | 44.044 | 42.842 |
| Cost of Revenue
| 94.444 | -25.886 | 0 | 115.65 | 115.65 | 0 | 0 | 0 | 0 | 0 | 0 | 86.473 | 0 | 0 | 0 | 78.078 | 0 | 0 | 0 | 62.108 | 0 | 0 | 0 | 62.591 | 0 | 0 | 0 | 52.489 | 0 | 0 | 0 | 49.19 | 0 | 0 | 0 | 35.253 | 11.784 | 0 | 94.49 | 47.222 | 11.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.843 | 4.837 | -175.315 | 4.814 | 5.024 | 5.136 | -159.515 | 3.453 | 4.407 | 4.291 | 0 | 4.267 | 4.354 | 3.497 | 10.697 | 0 | 0 | 0 |
| Gross Profit
| 211.042 | 400.448 | 391.232 | 110.831 | 196.849 | 308.918 | 284.199 | 32.571 | 330.461 | 351.329 | 316.419 | 302.667 | 473.035 | 447.815 | 523.267 | 477.225 | 604.611 | 572.683 | 382.049 | 348.455 | 454.613 | 420.747 | 361.399 | 293.64 | 380.038 | 384.282 | 338.563 | 346.659 | 392.54 | 449.417 | 352.31 | 353.304 | 442.564 | 435.086 | 359.975 | 329.059 | 399.896 | 390.327 | 353.274 | 258.087 | 286.324 | 290.075 | 243.834 | 224.947 | 262.2 | 296.031 | 269.736 | 79.195 | 42.845 | 39.155 | 40.146 | 40.376 | 40.623 | 36.532 | 34.657 | 33.334 | 33.878 | 32.87 | 31.655 | 33.163 | 32.681 | 31.287 | 31.704 | 35.874 | 29.751 | 17.691 | 19.229 | 43.563 | 38.01 | 89.933 | 78.267 | 236.251 | 56.364 | 56.6 | 55.499 | 241.251 | 55.791 | 71.237 | 60.309 | 58.267 | 58.245 | 54.883 | 41.973 | 30.259 | 42.918 | 44.044 | 42.842 |
| Gross Profit Ratio
| 0.691 | 1.069 | 1 | 0.489 | 0.63 | 1 | 1 | 1 | 1 | 1 | 1 | 0.778 | 1 | 1 | 1 | 0.859 | 1 | 1 | 1 | 0.849 | 1 | 1 | 1 | 0.824 | 1 | 1 | 1 | 0.868 | 1 | 1 | 1 | 0.878 | 1 | 1 | 1 | 0.903 | 0.971 | 1 | 0.789 | 0.845 | 0.961 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.949 | 0.942 | 3.877 | 0.921 | 0.918 | 0.915 | 2.952 | 0.942 | 0.942 | 0.934 | 1 | 0.932 | 0.926 | 0.923 | 0.739 | 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 |
| General & Administrative Expenses
| 177.987 | 169.998 | 165.83 | 160.39 | 173.195 | 176.908 | 167.817 | 167.892 | 200.45 | 205.327 | 200.019 | 229.717 | 258.679 | 248.486 | 270.353 | 291.489 | 294.907 | 276.893 | 196.356 | 229.783 | 249.874 | 240.724 | 204.824 | 200.575 | 224.287 | 225.041 | 198.132 | 214.225 | 240.981 | 247.597 | 208.259 | 222.778 | 241.249 | 254.557 | 204.614 | 204.102 | 217.955 | 241.622 | 201.433 | 190.861 | 149.035 | 159.72 | 124.766 | 151.699 | 143.807 | 180.875 | 137.375 | 167.877 | 2.755 | 54.777 | 1.644 | 1.602 | 3.783 | 1.612 | 1.873 | 1.791 | 1.749 | 2.063 | 1.83 | 1.898 | 1.713 | 1.974 | 1.569 | 0.908 | 1.75 | 3.382 | 2.075 | 1.966 | 2.166 | 5.597 | 5.385 | 5.265 | 4.974 | 4.991 | 4.421 | 8.914 | 7.102 | 6.259 | 5.359 | 5.811 | 4.441 | 4.304 | 14.804 | 5.112 | 3.672 | 3.68 | 4.369 |
| Selling & Marketing Expenses
| 0 | 191.295 | 187.742 | 11.282 | 0 | 0 | 0 | 12.55 | 0 | 0 | 0 | 11.998 | 0 | 0 | 0 | 10.19 | 0 | 0 | 0 | 12.94 | 0 | 0 | 0 | 15.913 | 0 | 0 | 0 | 18.619 | 0 | 0 | 0 | 19.738 | 0 | 0 | 0 | 26.957 | 0 | 0 | 0 | 21.372 | 0 | 0 | 0 | 17.257 | 0 | 0 | 0 | 2.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 177.987 | 169.998 | 165.83 | 160.39 | 173.195 | 176.908 | 167.817 | 167.892 | 200.45 | 205.327 | 200.019 | 229.717 | 258.679 | 248.486 | 270.353 | 291.489 | 294.907 | 276.893 | 196.356 | 229.783 | 249.874 | 240.724 | 204.824 | 200.575 | 224.287 | 225.041 | 198.132 | 214.225 | 240.981 | 247.597 | 208.259 | 222.778 | 241.249 | 254.557 | 204.614 | 204.102 | 217.955 | 241.622 | 201.433 | 212.233 | 149.035 | 159.72 | 124.766 | 168.956 | 143.807 | 180.875 | 137.375 | 170.122 | 2.755 | 54.777 | 1.644 | 1.602 | 3.783 | 1.612 | 1.873 | 1.791 | 1.749 | 2.063 | 1.83 | 1.898 | 1.713 | 1.974 | 1.569 | 0.908 | 1.75 | 3.382 | 2.075 | 1.966 | 2.166 | 5.597 | 5.385 | 5.265 | 4.974 | 4.991 | 4.421 | 8.914 | 7.102 | 6.259 | 5.359 | 5.811 | 4.441 | 4.304 | 14.804 | 5.112 | 3.672 | 3.68 | 4.369 |
| Other Expenses
| -177.987 | -60.858 | -62.281 | -49.301 | -317.522 | -462.331 | -358.707 | -58.521 | -456.608 | -62.523 | -468.827 | -60.501 | -636.291 | -594.368 | -669.676 | -583.485 | -740.47 | -744.936 | -527.954 | -472.427 | -553.575 | -543.529 | -474.742 | 0 | -522.935 | -530.017 | -474.826 | 0 | -561.348 | -588.454 | -502.959 | 0 | -582.771 | -626.325 | -507.987 | 0 | -530.285 | -568.767 | -410.182 | -408.427 | -389.08 | -399.028 | -322.653 | -325.115 | -348.625 | -433.762 | -347.525 | -234.686 | 0 | 0 | 0 | -34.191 | 0 | 0 | 0 | -34.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.386 | 0 | 0 | 0 | 18.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.721 | -53.383 | -56.251 | -55.612 |
| Operating Expenses
| -168.598 | 60.858 | 62.281 | 49.301 | -144.327 | -285.423 | -190.89 | -605.796 | -256.158 | 298.543 | -268.808 | -777.518 | -377.612 | -345.882 | -399.323 | -291.996 | -445.563 | -468.043 | -331.598 | -242.644 | -303.701 | -302.805 | -269.918 | -647.46 | -298.648 | -304.976 | -276.694 | 696.837 | -320.367 | -340.857 | -294.7 | 700.42 | -341.522 | -371.768 | -303.373 | 661.01 | -312.33 | -327.145 | -208.749 | -196.194 | -240.045 | -239.308 | -197.887 | -156.159 | -204.818 | -252.887 | -210.15 | -64.564 | 2.755 | 2.913 | 1.644 | -32.589 | 3.783 | 1.612 | 1.873 | -32.543 | 1.749 | 2.063 | 1.83 | -5.256 | 1.713 | 1.974 | 1.569 | -7.207 | 1.75 | 3.382 | 2.075 | -13.148 | 2.166 | 5.597 | 5.385 | 19.651 | 4.974 | 4.991 | 4.421 | 27.634 | 7.102 | 6.259 | 5.359 | -23.549 | 4.441 | 4.304 | 14.804 | 16.834 | -49.711 | -52.571 | -51.243 |
| Operating Income
| 42.444 | 29.557 | 38.087 | 35.803 | 52.522 | 23.495 | 93.309 | 97.89 | 74.303 | 47.45 | 47.611 | 101.661 | 95.423 | 101.933 | 123.944 | 185.229 | 159.048 | 104.64 | 50.451 | 105.811 | 150.912 | 117.942 | 91.481 | 77.03 | 81.39 | 79.306 | 61.869 | -1,891.104 | 72.173 | 108.56 | 57.61 | -1,938.045 | 101.042 | 63.318 | 56.602 | -1,804.507 | 87.566 | 63.182 | 144.525 | 61.893 | 46.279 | 50.767 | 45.947 | 68.788 | 57.382 | 43.144 | 59.586 | 14.631 | -5.962 | -13.821 | 0.546 | 7.787 | -1.065 | -20.449 | 2.187 | 0.791 | 0.885 | -3.987 | 0.756 | 4.677 | 2.619 | -12.823 | 2.066 | 6.449 | -5.662 | -16.43 | -6.882 | 21.378 | 6.26 | -7.376 | -6.263 | -37.117 | -8.457 | -9.58 | -11.419 | -174.192 | -88.994 | -15.733 | -13.481 | -32.775 | -12.876 | -4.548 | -33.737 | -37.537 | -6.793 | -8.527 | -8.401 |
| Operating Income Ratio
| 0.139 | 0.079 | 0.097 | 0.158 | 0.168 | 0.076 | 0.328 | 3.005 | 0.225 | 0.135 | 0.15 | 0.261 | 0.202 | 0.228 | 0.237 | 0.334 | 0.263 | 0.183 | 0.132 | 0.258 | 0.332 | 0.28 | 0.253 | 0.216 | 0.214 | 0.206 | 0.183 | -4.738 | 0.184 | 0.242 | 0.164 | -4.815 | 0.228 | 0.146 | 0.157 | -4.953 | 0.213 | 0.162 | 0.323 | 0.203 | 0.155 | 0.175 | 0.188 | 0.306 | 0.219 | 0.146 | 0.221 | 0.185 | -0.139 | -0.353 | 0.014 | 0.193 | -0.026 | -0.56 | 0.063 | 0.024 | 0.026 | -0.121 | 0.024 | 0.141 | 0.08 | -0.41 | 0.065 | 0.18 | -0.19 | -0.929 | -0.358 | 0.491 | 0.165 | -0.078 | -0.075 | -0.609 | -0.138 | -0.155 | -0.188 | -2.131 | -1.502 | -0.208 | -0.209 | -0.562 | -0.206 | -0.077 | -0.742 | -0.917 | -0.158 | -0.194 | -0.196 |
| Total Other Income Expenses Net
| 42.444 | 29.557 | 38.087 | 2.291 | 52.522 | 3.61 | -61.911 | -61.67 | -31.8 | 47.45 | -17.657 | -16.15 | 28.257 | 31.234 | 37.77 | -28.792 | 46.82 | 31.808 | 15.148 | -39.064 | -46.455 | -40.2 | -40.118 | -38.544 | -36.692 | -33.881 | -29.701 | 1,996.337 | -23.818 | -19.996 | -16.268 | 2,043.254 | -15.537 | -13.157 | -13.983 | 1,836.223 | -14.981 | -14.59 | -13.924 | -7.477 | -7.161 | -5.785 | -6.297 | -9.842 | -7.447 | -7.175 | -7.043 | 0.494 | 0 | -2.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.589 | -2.578 | 1.225 | -1.772 | 282.004 | -2.813 | -3.389 | 19.699 | 0.607 | 0.339 | -0.433 | -10.281 | -37.935 | -2.46 | -2.391 | 85.694 | -4.335 | 0 | 0 | 3.117 | 0 | 0 | 0 |
| Income Before Tax
| 42.444 | 29.557 | 38.087 | 38.094 | 52.522 | 27.105 | 31.398 | 36.22 | 42.503 | 47.45 | 29.954 | 85.511 | 123.68 | 133.167 | 161.714 | 156.437 | 205.868 | 136.448 | 65.599 | 66.747 | 104.457 | 77.742 | 51.363 | 38.486 | 44.698 | 45.425 | 32.168 | 65.025 | 48.355 | 88.564 | 41.342 | 53.12 | 85.505 | 50.161 | 42.619 | 33.242 | 72.585 | 48.592 | 130.601 | 54.416 | 39.118 | 44.982 | 39.65 | 58.946 | 49.935 | 35.969 | 52.543 | 15.125 | -5.962 | -15.952 | 0.546 | 7.787 | -1.065 | -20.449 | 2.187 | 0.791 | 0.885 | -3.987 | 0.756 | 4.677 | 2.619 | -12.823 | 2.066 | 6.449 | -12.756 | -25.153 | -10.685 | 19.606 | 9.66 | -7.376 | -5.847 | -17.418 | -7.85 | -9.241 | -11.852 | -184.473 | -126.929 | -18.193 | -15.872 | 52.919 | -17.211 | -4.548 | -33.737 | -34.42 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.139 | 0.079 | 0.097 | 0.168 | 0.168 | 0.088 | 0.11 | 1.112 | 0.129 | 0.135 | 0.095 | 0.22 | 0.261 | 0.297 | 0.309 | 0.282 | 0.34 | 0.238 | 0.172 | 0.163 | 0.23 | 0.185 | 0.142 | 0.108 | 0.118 | 0.118 | 0.095 | 0.163 | 0.123 | 0.197 | 0.117 | 0.132 | 0.193 | 0.115 | 0.118 | 0.091 | 0.176 | 0.124 | 0.292 | 0.178 | 0.131 | 0.155 | 0.163 | 0.262 | 0.19 | 0.122 | 0.195 | 0.191 | -0.139 | -0.407 | 0.014 | 0.193 | -0.026 | -0.56 | 0.063 | 0.024 | 0.026 | -0.121 | 0.024 | 0.141 | 0.08 | -0.41 | 0.065 | 0.18 | -0.429 | -1.422 | -0.556 | 0.45 | 0.254 | -0.078 | -0.07 | -0.286 | -0.128 | -0.15 | -0.195 | -2.257 | -2.142 | -0.241 | -0.246 | 0.908 | -0.275 | -0.077 | -0.742 | -0.84 | 0 | 0 | 0 |
| Income Tax Expense
| 9.539 | 6.658 | 8.565 | 7.132 | 13.211 | 7.167 | 3.63 | 9.642 | 9.249 | 12.127 | 5.815 | 20.715 | 28.257 | 31.234 | 37.77 | 39.295 | 46.82 | 31.808 | 15.148 | 15.045 | 22.75 | 17.951 | 11.586 | 8.928 | 7.6 | 11.034 | 7.488 | 51.35 | 18.003 | 25.754 | 15.035 | 17.582 | 33.017 | 18.439 | 14.423 | 12.02 | 25.338 | 18.137 | 15.42 | 20.95 | 14.01 | 16.294 | 14.354 | 21.573 | 16.632 | 13.309 | 19.17 | 5.809 | -1.914 | -5.243 | 0.203 | 2.743 | -1.313 | -7.216 | 0.777 | -0.235 | 0.321 | -1.358 | 0.265 | 1.497 | 0.936 | -4.492 | 0.71 | 2.059 | -9.092 | -8.723 | -3.803 | 8.632 | 3.389 | 0.256 | 0.687 | -5.812 | 0.607 | -6.521 | -4.795 | -153.26 | -37.935 | -2.46 | -2.391 | 85.694 | -4.335 | 0 | 0 | -23.721 | 0 | 0 | 0 |
| Net Income
| 29.693 | 20.333 | 27.668 | 28.671 | 37.042 | 18.133 | 25.8 | 25.556 | 32.068 | 33.26 | 22.25 | 62.185 | 92.906 | 99.06 | 120.345 | 116.445 | 153.279 | 128.476 | 49.636 | 49.276 | 79.418 | 57.811 | 38.786 | 28.115 | 35.805 | 33.08 | 24.441 | 13.428 | 30.206 | 62.476 | 26.434 | 35.321 | 51.932 | 31.074 | 27.567 | 20.727 | 46.894 | 30.05 | 114.828 | 33.141 | 24.812 | 28.511 | 25.186 | 37.213 | 32.964 | 22.092 | 33.073 | 8.822 | -4.048 | -10.709 | 0.343 | 5.044 | 0.248 | -13.233 | 1.41 | 1.026 | 0.564 | -2.629 | 0.491 | 3.18 | 1.683 | -8.331 | 1.356 | 4.39 | -3.664 | -16.43 | -6.882 | 12.746 | 294.23 | -7.355 | -6.387 | -11.606 | -7.268 | 2.825 | -1.369 | -31.213 | -124.351 | -15.615 | -13.294 | -32.775 | -14.634 | -4.548 | -33.737 | -10.7 | -6.793 | -8.527 | -8.401 |
| Net Income Ratio
| 0.097 | 0.054 | 0.071 | 0.127 | 0.119 | 0.059 | 0.091 | 0.785 | 0.097 | 0.095 | 0.07 | 0.16 | 0.196 | 0.221 | 0.23 | 0.21 | 0.254 | 0.224 | 0.13 | 0.12 | 0.175 | 0.137 | 0.107 | 0.079 | 0.094 | 0.086 | 0.072 | 0.034 | 0.077 | 0.139 | 0.075 | 0.088 | 0.117 | 0.071 | 0.077 | 0.057 | 0.114 | 0.077 | 0.256 | 0.109 | 0.083 | 0.098 | 0.103 | 0.165 | 0.126 | 0.075 | 0.123 | 0.111 | -0.094 | -0.274 | 0.009 | 0.125 | 0.006 | -0.362 | 0.041 | 0.031 | 0.017 | -0.08 | 0.016 | 0.096 | 0.051 | -0.266 | 0.043 | 0.122 | -0.123 | -0.929 | -0.358 | 0.293 | 7.741 | -0.078 | -0.077 | -0.19 | -0.119 | 0.046 | -0.023 | -0.382 | -2.099 | -0.206 | -0.206 | -0.562 | -0.234 | -0.077 | -0.742 | -0.261 | -0.158 | -0.194 | -0.196 |
| EPS
| 0.46 | 0.31 | 0.42 | 0.44 | 0.57 | 0.28 | 0.4 | 0.4 | 0.5 | 0.45 | 0.28 | 0.79 | 1.16 | 1.21 | 1.46 | 1.35 | 1.7 | 1.42 | 0.55 | 0.54 | 0.87 | 0.62 | 0.41 | 0.3 | 0.38 | 0.35 | 0.25 | 0.14 | 0.31 | 0.64 | 0.27 | 0.36 | 0.53 | 0.32 | 0.28 | 0.21 | 0.47 | 0.3 | 1.13 | 0.35 | 0.26 | 0.3 | 0.26 | 0.41 | 0.45 | 0.25 | 0.39 | 0.11 | -0.072 | -0.19 | 0.01 | 0.089 | 0.004 | -0.23 | 0.02 | 0.018 | -0.13 | -0.047 | -0.04 | 0.056 | -0.02 | -0.15 | -0.02 | 0.078 | -0.065 | -0.29 | -0.12 | 0.23 | 5.17 | -0.13 | -0.12 | -0.23 | -0.18 | -0.06 | -0.031 | -0.76 | -3.04 | -0.38 | -0.33 | -0.8 | -0.36 | -0.11 | -1.15 | -0.63 | -0.4 | -0.5 | -0.49 |
| EPS Diluted
| 0.46 | 0.31 | 0.42 | 0.44 | 0.57 | 0.28 | 0.4 | 0.39 | 0.5 | 0.45 | 0.28 | 0.78 | 1.15 | 1.21 | 1.46 | 1.35 | 1.7 | 1.42 | 0.55 | 0.54 | 0.86 | 0.62 | 0.41 | 0.3 | 0.38 | 0.35 | 0.25 | 0.14 | 0.31 | 0.63 | 0.27 | 0.36 | 0.53 | 0.32 | 0.28 | 0.21 | 0.47 | 0.3 | 1.13 | 0.35 | 0.26 | 0.3 | 0.26 | 0.41 | 0.43 | 0.24 | 0.39 | 0.11 | -0.072 | -0.19 | 0.01 | 0.089 | 0.004 | -0.23 | 0.02 | 0.018 | -0.13 | -0.047 | -0.04 | 0.056 | -0.02 | -0.15 | -0.02 | 0.078 | -0.065 | -0.29 | -0.12 | 0.23 | 5.12 | -0.13 | -0.12 | -0.22 | -0.18 | -0.06 | -0.031 | -0.76 | -3.04 | -0.38 | -0.33 | -0.8 | -0.36 | -0.11 | -1.15 | -0.63 | -0.34 | -0.43 | -0.43 |
| EBITDA
| 42.444 | -2.566 | -1.854 | 40.166 | 52.522 | 25.3 | 99.152 | 110.308 | 80.339 | -2.063 | 55.32 | 107.896 | 149.113 | 161.797 | 205.286 | 192.066 | 235.009 | 196.885 | 101.206 | 107.426 | 150.713 | 119.249 | 89.918 | 71.127 | 81.536 | 81.141 | 63.446 | 87.182 | 75.309 | 95.155 | 56.579 | 54.965 | 90.112 | 48.462 | 44.772 | 33.593 | 56.566 | 41.111 | 130.039 | 41.981 | 31.524 | 22.77 | 25.332 | 39.734 | 50.674 | 34.66 | 50.038 | 11.073 | -5.627 | -13.491 | 0.906 | 8.214 | -0.636 | -20.023 | 2.619 | 1.23 | 1.321 | -3.537 | 1.219 | 5.163 | 3.111 | -12.328 | 2.574 | 6.98 | -12.224 | -24.51 | -10.232 | 22.016 | 253.466 | 15.72 | 17.234 | 10.46 | 15.195 | 26.76 | 22.311 | 6.387 | -115.003 | 6.586 | 6.782 | -11.751 | 5.11 | 13.789 | -18.077 | 1.815 | 4.788 | 4.402 | 4.155 |
| EBITDA Ratio
| 0.139 | -0.007 | -0.005 | 0.177 | 0.168 | 0.082 | 0.349 | 3.387 | 0.243 | -0.006 | 0.175 | 0.277 | 0.315 | 0.361 | 0.392 | 0.346 | 0.389 | 0.344 | 0.265 | 0.262 | 0.332 | 0.283 | 0.249 | 0.2 | 0.215 | 0.211 | 0.187 | 0.218 | 0.192 | 0.212 | 0.161 | 0.137 | 0.204 | 0.111 | 0.124 | 0.092 | 0.137 | 0.105 | 0.29 | 0.138 | 0.106 | 0.078 | 0.104 | 0.177 | 0.193 | 0.117 | 0.186 | 0.14 | -0.131 | -0.345 | 0.023 | 0.203 | -0.016 | -0.548 | 0.076 | 0.037 | 0.039 | -0.108 | 0.039 | 0.156 | 0.095 | -0.394 | 0.081 | 0.195 | -0.411 | -1.385 | -0.532 | 0.505 | 6.668 | 0.166 | 0.207 | 0.172 | 0.248 | 0.434 | 0.368 | 0.078 | -1.941 | 0.087 | 0.105 | -0.202 | 0.082 | 0.233 | -0.398 | 0.044 | 0.112 | 0.1 | 0.097 |