Heartland Express, Inc.
NASDAQ:HTLD
11.14 (USD) • At close December 26, 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 | 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
| 259.861 | 274.754 | 270.32 | 275.347 | 295.026 | 306.169 | 330.916 | 354.923 | 273.976 | 187.821 | 151.275 | 148.142 | 152.612 | 154.128 | 152.402 | 155.789 | 162.282 | 160.873 | 166.318 | 167.226 | 147.908 | 142.144 | 139.536 | 147.003 | 151.279 | 155.826 | 156.695 | 165.704 | 182.114 | 129.616 | 129.903 | 140.044 | 149.316 | 160.791 | 162.786 | 174.605 | 182.533 | 191.684 | 187.523 | 202.997 | 217.092 | 226.785 | 224.481 | 183.348 | 130.645 | 133.992 | 134.273 | 136.193 | 135.01 | 139.71 | 134.833 | 131.21 | 132.529 | 137.192 | 127.692 | 129.243 | 127.245 | 127.411 | 115.617 | 114.196 | 113.39 | 116.974 | 114.979 | 142.023 | 169.935 | 164.592 | 149.049 | 152.786 | 146.575 | 149.103 | 143.429 | 146.804 | 147.057 | 143.059 | 134.999 | 140.054 | 136.21 | 128.851 | 118.677 | 119.439 | 117.299 | 113.512 | 106.837 | 103.016 | 104.461 | 102.8 | 94.84 | 91.992 | 91.123 | 84.36 | 73.27 | 73.525 | 73.918 | 75.251 | 71.923 | 70.269 | 68.107 | 69.261 | 67.19 | 66.462 | 65.351 | 66.094 | 63.097 | 62.411 | 65.015 | 69.223 | 66.84 | 67.056 | 70.18 | 65.381 | 59.887 | 57.087 | 58.178 | 59.384 | 54.363 | 49.422 | 47.528 | 46.974 | 47.583 | 49.6 | 53.9 | 59.3 | 61.3 | 30.3 | 29.2 | 29.4 | 27.1 | 25.7 | 24.9 | 24.5 | 21.5 | 19 | 18.9 | 18.6 | 17.4 | 16.9 | 16.2 | 15.2 | 14.6 | 12.1 | 11.9 | 13.1 | 11.2 | 9.2 | 8.9 | 8.4 | 8.1 | 7.4 | 6.9 | 6 | 5.7 | 5.2 | 5.5 | 5.5 | 5.4 | 4.7 | 4.7 |
Cost of Revenue
| 233.821 | 259.912 | 266.548 | 272.448 | 274.515 | 268.487 | 283.043 | 247.793 | 179.502 | 44.926 | 93.846 | 119.819 | 122.904 | 123.783 | 126.138 | 123.932 | 127.802 | 125.951 | 135.079 | 144.109 | 123.304 | 110.38 | 111.351 | 116.975 | 122.193 | 127.503 | 134.492 | 149.004 | 161.073 | 104.459 | 106.635 | 111.441 | 124.361 | 128.858 | 129.595 | 142.405 | 148.765 | 153.944 | 153.5 | 165.461 | 177.561 | 186.082 | 188.22 | 151.7 | 102.005 | 104.127 | 107.797 | 109.593 | 53.284 | 51.952 | 52.841 | 48.777 | 51.225 | 53.428 | 48.488 | 40.522 | 35.086 | 26.842 | 38.089 | 24.053 | 25.522 | 22.956 | 24.508 | 28.118 | 58.393 | 55.968 | 52.004 | 76.206 | 64.629 | 70.298 | 65.766 | 68.298 | 64.482 | 68.523 | 54.479 | 67.552 | 65.29 | 59.761 | 53.457 | 62.835 | 51.6 | 55.959 | 50.48 | 29.287 | 54.07 | 56.324 | 54.513 | 53.931 | 57.697 | 55.623 | 47.555 | 48.515 | 51.293 | 53.325 | 51.548 | 52.144 | 52.234 | 54.505 | 57.019 | 56.279 | 57.198 | 59.496 | 57.923 | 56.327 | 61.643 | 66.905 | 63.552 | 62.972 | 66.594 | 67.637 | 61.414 | 58.397 | 60.211 | 63.047 | 55.07 | 47.408 | 43.233 | 41.298 | 39.201 | 78.1 | 21 | 27.5 | 30.5 | -10.2 | 8.5 | 9.7 | 10 | 10.8 | 2.8 | 2.7 | 2.6 | 8.5 | 8.6 | 8.6 | 8.3 | 7.8 | 7.5 | 6.9 | 6.9 | 5.7 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 26.04 | 14.842 | 3.772 | 2.899 | 20.511 | 37.682 | 47.873 | 107.13 | 94.474 | 142.895 | 57.429 | 28.323 | 29.708 | 30.345 | 26.264 | 31.857 | 34.48 | 34.922 | 31.239 | 23.117 | 24.604 | 31.764 | 28.185 | 30.028 | 29.086 | 28.323 | 22.203 | 16.7 | 21.041 | 25.157 | 23.268 | 28.603 | 24.955 | 31.933 | 33.191 | 32.2 | 33.768 | 37.74 | 34.023 | 37.536 | 39.531 | 40.703 | 36.261 | 31.648 | 28.64 | 29.865 | 26.476 | 26.6 | 81.726 | 87.758 | 81.992 | 82.433 | 81.304 | 83.764 | 79.204 | 88.721 | 92.159 | 100.569 | 77.528 | 90.143 | 87.868 | 94.018 | 90.471 | 113.905 | 111.542 | 108.624 | 97.045 | 76.58 | 81.946 | 78.806 | 77.663 | 78.505 | 82.576 | 74.535 | 80.521 | 72.503 | 70.92 | 69.091 | 65.22 | 56.604 | 65.699 | 57.552 | 56.357 | 73.729 | 50.391 | 46.476 | 40.327 | 38.061 | 33.426 | 28.737 | 25.715 | 25.009 | 22.625 | 21.926 | 20.375 | 18.125 | 15.873 | 14.757 | 10.17 | 10.183 | 8.153 | 6.599 | 5.174 | 6.084 | 3.372 | 2.318 | 3.288 | 4.083 | 3.585 | -2.256 | -1.527 | -1.311 | -2.033 | -3.664 | -0.707 | 2.014 | 4.295 | 5.676 | 8.383 | -28.5 | 32.9 | 31.8 | 30.8 | 40.5 | 20.7 | 19.7 | 17.1 | 14.9 | 22.1 | 21.8 | 18.9 | 10.5 | 10.3 | 10 | 9.1 | 9.1 | 8.7 | 8.3 | 7.7 | 6.4 | 5.7 | 13.1 | 11.2 | 9.2 | 8.9 | 8.4 | 8.1 | 7.4 | 6.9 | 6 | 5.7 | 5.2 | 5.5 | 5.5 | 5.4 | 4.7 | 4.7 |
Gross Profit Ratio
| 0.1 | 0.054 | 0.014 | 0.011 | 0.07 | 0.123 | 0.145 | 0.302 | 0.345 | 0.761 | 0.38 | 0.191 | 0.195 | 0.197 | 0.172 | 0.204 | 0.212 | 0.217 | 0.188 | 0.138 | 0.166 | 0.223 | 0.202 | 0.204 | 0.192 | 0.182 | 0.142 | 0.101 | 0.116 | 0.194 | 0.179 | 0.204 | 0.167 | 0.199 | 0.204 | 0.184 | 0.185 | 0.197 | 0.181 | 0.185 | 0.182 | 0.179 | 0.162 | 0.173 | 0.219 | 0.223 | 0.197 | 0.195 | 0.605 | 0.628 | 0.608 | 0.628 | 0.613 | 0.611 | 0.62 | 0.686 | 0.724 | 0.789 | 0.671 | 0.789 | 0.775 | 0.804 | 0.787 | 0.802 | 0.656 | 0.66 | 0.651 | 0.501 | 0.559 | 0.529 | 0.541 | 0.535 | 0.562 | 0.521 | 0.596 | 0.518 | 0.521 | 0.536 | 0.55 | 0.474 | 0.56 | 0.507 | 0.528 | 0.716 | 0.482 | 0.452 | 0.425 | 0.414 | 0.367 | 0.341 | 0.351 | 0.34 | 0.306 | 0.291 | 0.283 | 0.258 | 0.233 | 0.213 | 0.151 | 0.153 | 0.125 | 0.1 | 0.082 | 0.097 | 0.052 | 0.033 | 0.049 | 0.061 | 0.051 | -0.035 | -0.025 | -0.023 | -0.035 | -0.062 | -0.013 | 0.041 | 0.09 | 0.121 | 0.176 | -0.575 | 0.61 | 0.536 | 0.502 | 1.337 | 0.709 | 0.67 | 0.631 | 0.58 | 0.888 | 0.89 | 0.879 | 0.553 | 0.545 | 0.538 | 0.523 | 0.538 | 0.537 | 0.546 | 0.527 | 0.529 | 0.479 | 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 |
General & Administrative Expenses
| 14.106 | 15.242 | 17.024 | 16.969 | 11.826 | 13.112 | 13.878 | 14.652 | 12.67 | 7.465 | 6.644 | 6.69 | 6.271 | 5.645 | 6.665 | 7.387 | 6.225 | 7.124 | 6.775 | 6.388 | 4.467 | 5.089 | 6.012 | 5.599 | 5.823 | 5.797 | 6.094 | 7.668 | 7.466 | 4.619 | 4.877 | 7.907 | 5.692 | 6.039 | 9.296 | 5.432 | 9.078 | 4.922 | 8.187 | 2.872 | 6.719 | 5.923 | 8.925 | 6.58 | 2.783 | 5.443 | 3.634 | 4.312 | 49.483 | 50.561 | 48.489 | 49.087 | 48.071 | 49.075 | 48.821 | 51.322 | 49.758 | 52.137 | 46.481 | 49.306 | 46.294 | 48.469 | 51.972 | 61.196 | 57.905 | 60.673 | 57.711 | 198.742 | 6.248 | 6.656 | 6.078 | 208.314 | 7.006 | 7.715 | 0.952 | 196.153 | 8.432 | 51.277 | 50.429 | -22.475 | 74.182 | 10.503 | 11.481 | 41.902 | 50.424 | 14.074 | 14.847 | 48.173 | 49.043 | 46.038 | 40.041 | 39.939 | 40.171 | 41.253 | 39.812 | 38.702 | 38.327 | 39.52 | 39.195 | 38.517 | 39.294 | 39.873 | 38.654 | 36.551 | 39.113 | 42.206 | 41.025 | 40.043 | 41.881 | 41.564 | 37.62 | 35.38 | 36.668 | 37.764 | 34.386 | 29.694 | 27.894 | 27.533 | 27.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -12.972 | -14.584 | -14.511 | 0 | 0 | 0 | 4.8 | -1.876 | -1.126 | -1.078 | 2.2 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 3.1 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.106 | 2.27 | 2.44 | 2.458 | 11.826 | 13.112 | 13.878 | 16.537 | 10.794 | 6.339 | 5.566 | 6.69 | 6.271 | 5.645 | 6.665 | 7.387 | 6.225 | 7.124 | 6.775 | 6.388 | 4.467 | 5.089 | 6.012 | 5.599 | 5.823 | 5.797 | 6.094 | 7.668 | 7.466 | 4.619 | 4.877 | 7.907 | 5.692 | 6.039 | 9.296 | 5.432 | 9.078 | 4.922 | 8.187 | 2.872 | 6.719 | 5.923 | 8.925 | 6.58 | 2.783 | 5.443 | 3.634 | 4.312 | 49.483 | 50.561 | 48.489 | 49.087 | 48.071 | 49.075 | 48.821 | 51.322 | 49.758 | 52.137 | 46.481 | 49.306 | 46.294 | 48.469 | 51.972 | 61.196 | 57.905 | 60.673 | 57.711 | 198.742 | 6.248 | 6.656 | 6.078 | 208.314 | 7.006 | 7.715 | 0.952 | 196.153 | 8.432 | 51.277 | 50.429 | -22.475 | 74.182 | 10.503 | 11.481 | 41.902 | 50.424 | 14.074 | 14.847 | 48.173 | 49.043 | 46.038 | 40.041 | 39.939 | 40.171 | 41.253 | 39.812 | 38.702 | 38.327 | 39.52 | 39.195 | 38.517 | 39.294 | 39.873 | 38.654 | 36.551 | 39.113 | 42.206 | 41.025 | 40.043 | 41.881 | 41.564 | 37.62 | 35.38 | 36.668 | 37.764 | 34.386 | 29.694 | 27.894 | 27.533 | 27.604 | -34.1 | 18.9 | 17.2 | 18.7 | 32.1 | 12.2 | 11.2 | 9.4 | 8 | 14.8 | 14.9 | 12.8 | 5.6 | 4.5 | 4.7 | 4.3 | 5 | 4.3 | 4 | 3.6 | 3.4 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 19.073 | -13.431 | -15.626 | -14.95 | -17.19 | -16.362 | 17.891 | -19.269 | -14.108 | -12.244 | -5.798 | 5.227 | 5.418 | 5.204 | 5.552 | 6.796 | 6.637 | 6.056 | 6.909 | 6.43 | 5.993 | 5.187 | 5.171 | 4.423 | 5.287 | 5.765 | 6.03 | 5.992 | 8.047 | 5.524 | 5.103 | 1.73 | 0.824 | 5.898 | 4.933 | 6.838 | 7.23 | 6.747 | 7.757 | 6.801 | 7.779 | 7.997 | 8.691 | 7.318 | 4.334 | 3.691 | 3.813 | -18.118 | 12.576 | 10.449 | 9.725 | 6.48 | 8.101 | 2.002 | 8.51 | 12.875 | 7.188 | 15.555 | -35.876 | 15.368 | 9.105 | 11.403 | 12.431 | 9.913 | 10.928 | 13.017 | 12.011 | -65.236 | 119.07 | 120.02 | 111.286 | -83.473 | 113.611 | 106.617 | 105.948 | -80.9 | 109.908 | 60.123 | 53.894 | 125.43 | 26.036 | 89.03 | 86.099 | 43.159 | 44.639 | 83.223 | 77.739 | 42.9 | 43.122 | 39.078 | 34.46 | 34.77 | 37.282 | 37.853 | 36.831 | 36.513 | 36.698 | 37.214 | 36.106 | 136.287 | 4.332 | 4.721 | 4.957 | 143.167 | 4.958 | 5.274 | 5.244 | 146.946 | 5.132 | 3.542 | 3.759 | 130.939 | 3.758 | 3.553 | 3.637 | 99.345 | 3.825 | 4.007 | 4.494 | 11.7 | 3.2 | 3.6 | 3.4 | 1.5 | 1.5 | 1.2 | 1.3 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.3 | 0.4 | 0 | 0 | -24.9 | 0 | 0 | 0 | -19.4 | 0 | 0 | 0 | -15.7 | 0 | 0 | 0 | -14.9 | 0 |
Operating Expenses
| 33.179 | 15.701 | 18.066 | 17.408 | 29.016 | 29.474 | 31.769 | 80.964 | 59.732 | 37.84 | 35.034 | 11.916 | 11.689 | 10.849 | 12.217 | 14.183 | 12.862 | 13.18 | 13.684 | 12.817 | 10.46 | 10.276 | 11.183 | 10.022 | 11.11 | 11.562 | 12.124 | 13.66 | 15.513 | 10.143 | 9.98 | 9.637 | 6.516 | 11.937 | 14.229 | 12.271 | 16.308 | 11.669 | 15.944 | 9.672 | 14.498 | 13.92 | 17.616 | 13.9 | 7.117 | 9.134 | 7.447 | 7.568 | 62.059 | 61.01 | 58.214 | 55.567 | 56.172 | 51.077 | 57.331 | 64.197 | 59.112 | 67.692 | 61.697 | 64.674 | 58.142 | 63.06 | 64.403 | 71.109 | 141.314 | 73.69 | 69.722 | 133.506 | 125.318 | 126.677 | 117.363 | 124.842 | 120.617 | 114.332 | 106.9 | 115.253 | 118.34 | 111.4 | 104.323 | 102.955 | 100.218 | 99.533 | 97.579 | 85.061 | 95.063 | 97.298 | 92.586 | 91.073 | 92.165 | 85.115 | 74.502 | 74.708 | 77.453 | 79.106 | 76.642 | 75.215 | 75.025 | 76.734 | 75.301 | 174.804 | 43.626 | 44.593 | 43.611 | 179.717 | 44.071 | 47.48 | 46.269 | 186.989 | 47.013 | 45.106 | 41.379 | 166.319 | 40.427 | 41.317 | 38.023 | 129.039 | 31.719 | 31.539 | 32.098 | -22.4 | 22.1 | 20.8 | 22.1 | 33.6 | 13.7 | 12.4 | 10.7 | 9.1 | 15.9 | 16 | 13.7 | 6.5 | 5.3 | 5.3 | 4.9 | 5.6 | 4.9 | 4.7 | 4.1 | 3.7 | 2.8 | 0 | 0 | -24.9 | 0 | 0 | 0 | -19.4 | 0 | 0 | 0 | -15.7 | 0 | 0 | 0 | -14.9 | 0 |
Operating Income
| -7.139 | -0.859 | -14.294 | -14.509 | -7.44 | 16.23 | -31.881 | 26.166 | 34.742 | 105.055 | 22.395 | 26.504 | 33.273 | 27.351 | 18.279 | 23.765 | 27.339 | 24.989 | 17.326 | 17.662 | 26.739 | 29.03 | 20.843 | 29.559 | 25.132 | 22.147 | 12.948 | 9.869 | 12.999 | 21.313 | 19.363 | 20.898 | 19.913 | 24.507 | 20.25 | 27.719 | 24.861 | 35.739 | 28.26 | 34.247 | 36.29 | 40.642 | 20.688 | 26.72 | 26 | 29.375 | 30.207 | 24.708 | 19.667 | 26.748 | 23.778 | 26.866 | 25.132 | 32.687 | 21.873 | 24.524 | 29.061 | 22.033 | 15.831 | 25.469 | 22.41 | 21.708 | 26.068 | 42.796 | 28.621 | 34.934 | 27.323 | -56.926 | -43.372 | -47.871 | -39.7 | -46.336 | -38.041 | -39.797 | -26.38 | -42.75 | -47.42 | -42.309 | -39.103 | -46.351 | -34.519 | -41.981 | -41.223 | -11.332 | -44.672 | -50.821 | -52.259 | -53.012 | -58.738 | -56.378 | -48.787 | -49.699 | -54.829 | -57.18 | -56.267 | -57.09 | -59.152 | -61.977 | -65.13 | -164.622 | -35.473 | -37.995 | -38.437 | -173.633 | -40.698 | -45.162 | -42.981 | -182.906 | -43.427 | -47.362 | -42.905 | -167.629 | -42.459 | -44.98 | -38.73 | -127.025 | -27.424 | -25.863 | -23.716 | -6.1 | 10.8 | 11 | 8.7 | 6.9 | 7 | 7.3 | 6.4 | 5.8 | 6.2 | 5.8 | 5.2 | 4 | 5 | 4.7 | 4.2 | 3.5 | 3.8 | 3.6 | 3.6 | 2.7 | 2.9 | 13.1 | 11.2 | -15.7 | 8.9 | 8.4 | 8.1 | -12 | 6.9 | 6 | 5.7 | -10.5 | 5.5 | 5.5 | 5.4 | -10.2 | 4.7 |
Operating Income Ratio
| -0.027 | -0.003 | -0.053 | -0.053 | -0.025 | 0.053 | -0.096 | 0.074 | 0.127 | 0.559 | 0.148 | 0.179 | 0.218 | 0.177 | 0.12 | 0.153 | 0.168 | 0.155 | 0.104 | 0.106 | 0.181 | 0.204 | 0.149 | 0.201 | 0.166 | 0.142 | 0.083 | 0.06 | 0.071 | 0.164 | 0.149 | 0.149 | 0.133 | 0.152 | 0.124 | 0.159 | 0.136 | 0.186 | 0.151 | 0.169 | 0.167 | 0.179 | 0.092 | 0.146 | 0.199 | 0.219 | 0.225 | 0.181 | 0.146 | 0.191 | 0.176 | 0.205 | 0.19 | 0.238 | 0.171 | 0.19 | 0.228 | 0.173 | 0.137 | 0.223 | 0.198 | 0.186 | 0.227 | 0.301 | 0.168 | 0.212 | 0.183 | -0.373 | -0.296 | -0.321 | -0.277 | -0.316 | -0.259 | -0.278 | -0.195 | -0.305 | -0.348 | -0.328 | -0.329 | -0.388 | -0.294 | -0.37 | -0.386 | -0.11 | -0.428 | -0.494 | -0.551 | -0.576 | -0.645 | -0.668 | -0.666 | -0.676 | -0.742 | -0.76 | -0.782 | -0.812 | -0.869 | -0.895 | -0.969 | -2.477 | -0.543 | -0.575 | -0.609 | -2.782 | -0.626 | -0.652 | -0.643 | -2.728 | -0.619 | -0.724 | -0.716 | -2.936 | -0.73 | -0.757 | -0.712 | -2.57 | -0.577 | -0.551 | -0.498 | -0.123 | 0.2 | 0.185 | 0.142 | 0.228 | 0.24 | 0.248 | 0.236 | 0.226 | 0.249 | 0.237 | 0.242 | 0.211 | 0.265 | 0.253 | 0.241 | 0.207 | 0.235 | 0.237 | 0.247 | 0.223 | 0.244 | 1 | 1 | -1.707 | 1 | 1 | 1 | -1.622 | 1 | 1 | 1 | -2.019 | 1 | 1 | 1 | -2.17 | 1 |
Total Other Income Expenses Net
| -3.985 | -4.286 | -4.936 | -5.63 | -5.791 | -5.519 | -5.591 | -5.691 | -1.808 | 0.086 | 0.146 | 0.147 | 0.181 | 0.175 | 0.138 | 0.138 | 0.171 | 0.157 | 0.377 | -0.146 | 0.676 | 1.229 | 1.145 | 0.779 | 0.586 | 0.423 | 0.342 | 0.179 | 0.063 | 0.424 | 0.288 | 0.173 | 0.124 | 0.109 | 0.075 | 0.054 | 0.064 | 0.061 | 0.012 | -0.03 | -0.076 | -0.026 | -0.119 | -0.124 | 0.126 | 8.773 | 11.301 | 0.174 | 0.191 | 0.167 | 0.142 | 0.153 | 0.174 | 0.208 | 0.237 | 0.258 | 0.347 | 0.416 | 0.403 | -9.248 | 0.489 | 0.563 | -4.49 | -12.05 | 1.943 | -11.788 | -4.701 | 83.831 | 71.622 | 78.847 | 74.303 | 76.799 | 73.717 | 78.202 | 56.985 | 76.302 | 74.618 | 69.642 | 41.416 | 72.019 | 60.984 | 66.134 | 61.566 | 40.625 | 66.631 | 69.967 | 69.005 | 69.938 | 39.479 | 39.304 | 33.665 | 64.629 | 68.79 | 71.813 | 38.13 | 69.052 | 40.253 | 42.938 | 78.982 | 177.515 | 48.599 | 50.997 | 50.075 | 186.484 | 53.671 | 58.266 | 54.99 | 194.156 | 56.355 | 59.631 | 53.426 | 177.594 | 52.919 | 55.187 | 47.826 | 135.161 | 36.394 | 34.154 | 30.998 | 11.2 | -3.8 | -4.2 | -5.8 | -1.7 | -1.1 | -1.6 | -1.2 | -1.7 | -1.3 | -1 | -1.1 | -1 | -1.1 | -0.9 | -0.9 | -0.9 | -0.9 | -0.8 | -0.8 | -0.7 | -0.4 | -13.1 | -11.2 | 15.7 | -8.9 | -8.4 | -8.1 | 12 | -6.9 | -6 | -5.7 | 10.5 | -5.5 | -5.5 | -5.4 | 10.2 | -4.7 |
Income Before Tax
| -11.124 | -4.022 | -19.319 | 5.075 | -13.231 | 10.711 | 17.299 | 20.475 | 32.934 | 105.141 | 22.541 | 26.651 | 33.454 | 27.526 | 18.417 | 23.903 | 27.51 | 25.146 | 17.703 | 17.516 | 27.415 | 30.259 | 21.988 | 30.338 | 25.718 | 22.57 | 13.29 | 10.048 | 13.062 | 21.737 | 19.651 | 21.071 | 20.037 | 24.616 | 20.325 | 27.772 | 24.925 | 35.8 | 28.272 | 34.216 | 36.214 | 40.616 | 20.569 | 26.596 | 26.126 | 29.504 | 30.33 | 24.882 | 19.858 | 26.915 | 23.92 | 27.019 | 25.306 | 32.895 | 22.11 | 24.782 | 29.408 | 22.449 | 16.234 | 16.221 | 22.899 | 22.271 | 19.911 | 30.746 | 30.564 | 23.146 | 22.622 | 26.905 | 28.25 | 30.976 | 34.604 | 30.462 | 35.675 | 38.406 | 30.605 | 33.552 | 27.198 | 27.333 | 23.402 | 25.667 | 26.465 | 24.153 | 20.344 | 29.292 | 21.959 | 19.146 | 16.746 | 16.926 | 16.778 | 16.705 | 14.451 | 14.929 | 13.962 | 14.634 | 13.529 | 11.962 | 12.712 | 13.45 | 13.852 | 12.893 | 13.126 | 13.002 | 11.638 | 12.851 | 12.973 | 13.104 | 12.009 | 11.25 | 12.928 | 12.269 | 10.521 | 9.965 | 10.46 | 10.207 | 9.096 | 8.136 | 8.97 | 8.291 | 7.282 | 5.1 | 7 | 6.8 | 2.9 | 5.2 | 5.9 | 5.7 | 5.2 | 4.1 | 4.9 | 4.8 | 4.1 | 3 | 3.9 | 3.8 | 3.3 | 2.6 | 2.9 | 2.8 | 2.8 | 2 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.043 | -0.015 | -0.071 | 0.018 | -0.045 | 0.035 | 0.052 | 0.058 | 0.12 | 0.56 | 0.149 | 0.18 | 0.219 | 0.179 | 0.121 | 0.153 | 0.17 | 0.156 | 0.106 | 0.105 | 0.185 | 0.213 | 0.158 | 0.206 | 0.17 | 0.145 | 0.085 | 0.061 | 0.072 | 0.168 | 0.151 | 0.15 | 0.134 | 0.153 | 0.125 | 0.159 | 0.137 | 0.187 | 0.151 | 0.169 | 0.167 | 0.179 | 0.092 | 0.145 | 0.2 | 0.22 | 0.226 | 0.183 | 0.147 | 0.193 | 0.177 | 0.206 | 0.191 | 0.24 | 0.173 | 0.192 | 0.231 | 0.176 | 0.14 | 0.142 | 0.202 | 0.19 | 0.173 | 0.216 | 0.18 | 0.141 | 0.152 | 0.176 | 0.193 | 0.208 | 0.241 | 0.208 | 0.243 | 0.268 | 0.227 | 0.24 | 0.2 | 0.212 | 0.197 | 0.215 | 0.226 | 0.213 | 0.19 | 0.284 | 0.21 | 0.186 | 0.177 | 0.184 | 0.184 | 0.198 | 0.197 | 0.203 | 0.189 | 0.194 | 0.188 | 0.17 | 0.187 | 0.194 | 0.206 | 0.194 | 0.201 | 0.197 | 0.184 | 0.206 | 0.2 | 0.189 | 0.18 | 0.168 | 0.184 | 0.188 | 0.176 | 0.175 | 0.18 | 0.172 | 0.167 | 0.165 | 0.189 | 0.176 | 0.153 | 0.103 | 0.13 | 0.115 | 0.047 | 0.172 | 0.202 | 0.194 | 0.192 | 0.16 | 0.197 | 0.196 | 0.191 | 0.158 | 0.206 | 0.204 | 0.19 | 0.154 | 0.179 | 0.184 | 0.192 | 0.165 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -1.841 | -0.544 | -4.211 | -0.02 | -2.528 | 2.94 | 4.687 | 4.987 | 8.519 | 28.235 | 5.766 | 6.317 | 8.988 | 6.784 | 4.683 | 6.232 | 6.796 | 5.964 | 4.465 | 4.727 | 6.914 | 7.898 | 4.67 | 7.898 | 6.662 | 4.767 | -0.088 | -28.556 | 5.146 | 7.121 | 5.615 | 7.957 | 7.51 | 8.248 | 5.948 | 10.757 | 9.812 | 12.484 | 10.661 | 12.672 | 13.477 | 14.144 | 6.49 | 10.754 | 10.258 | 10.366 | 10.596 | 10.59 | 7.424 | 8.688 | 7.332 | 9.897 | 9.907 | 10.363 | 7.231 | 9.403 | 11.111 | 5.796 | 4.347 | 5.535 | 8.392 | 4.656 | 5.77 | 11.396 | 11.841 | 5.915 | 7.959 | 10.275 | 11.106 | 11.135 | 12.05 | 10.814 | 12.665 | 13.634 | 10.865 | 11.912 | 9.655 | 9.703 | 8.308 | 9.112 | 9.395 | 8.454 | 7.222 | 10.252 | 7.466 | 6.51 | 5.694 | 5.755 | 5.704 | 5.68 | 4.913 | 5.076 | 4.747 | 4.975 | 4.6 | 4.067 | 4.322 | 4.573 | 4.71 | 4.448 | 4.528 | 4.486 | 4.073 | 4.496 | 4.542 | 4.587 | 4.203 | 3.937 | 4.525 | 4.54 | 3.893 | 3.685 | 3.87 | 3.777 | 3.366 | 3.01 | 3.324 | 3.065 | 2.694 | 2 | 2.6 | 2.5 | 4.6 | 2 | 2.2 | 2 | 1.8 | 1.4 | 1.7 | 1.7 | 1.4 | 1.1 | 1.4 | 1.4 | 1.2 | 0.9 | 0.9 | 1 | 1 | 0.7 | 0.9 | -1.5 | -1.5 | -1.2 | -1.3 | -1.3 | -1.3 | -0.7 | -1 | -0.9 | -0.9 | -0.6 | -0.7 | -0.9 | -0.8 | -0.5 | -0.5 |
Net Income
| -9.283 | -3.478 | -15.108 | 5.095 | -10.703 | 7.771 | 12.612 | 15.489 | 24.415 | 76.906 | 16.775 | 20.335 | 24.466 | 20.742 | 13.734 | 17.672 | 20.714 | 19.182 | 13.238 | 12.787 | 20.501 | 22.361 | 17.318 | 22.44 | 19.056 | 17.803 | 13.378 | 38.605 | 7.916 | 14.616 | 14.036 | 13.114 | 12.527 | 16.368 | 14.377 | 17.015 | 15.113 | 23.316 | 17.611 | 21.545 | 22.737 | 26.472 | 14.079 | 15.842 | 15.868 | 19.138 | 19.734 | 14.292 | 12.434 | 18.227 | 16.588 | 17.122 | 15.399 | 22.532 | 14.879 | 15.379 | 18.297 | 16.653 | 11.887 | 10.686 | 14.507 | 17.615 | 14.141 | 19.35 | 18.723 | 17.231 | 14.663 | 16.631 | 17.145 | 19.841 | 22.553 | 19.648 | 23.011 | 24.772 | 19.74 | 21.639 | 17.542 | 17.63 | 15.094 | 16.555 | 17.07 | 15.7 | 13.122 | 19.04 | 14.493 | 12.636 | 11.052 | 11.171 | 11.073 | 11.025 | 9.538 | 9.853 | 9.215 | 9.658 | 8.929 | 7.895 | 8.39 | 8.877 | 9.142 | 8.445 | 8.598 | 8.517 | 7.564 | 8.355 | 8.431 | 8.518 | 7.806 | 7.312 | 8.403 | 7.729 | 6.628 | 6.28 | 6.589 | 6.43 | 5.731 | 5.126 | 5.646 | 5.226 | 4.588 | 3.1 | 4.4 | 4.3 | -1.7 | 3.2 | 3.7 | 3.7 | 4.1 | 2.7 | 3.2 | 3.1 | 2.7 | 1.9 | 2.5 | 2.4 | 2.1 | 1.7 | 2 | 1.8 | 1.8 | 1.3 | 1.6 | 1.5 | 1.5 | 1.2 | 1.3 | 1.3 | 1.3 | 0.7 | 1 | 0.9 | 0.9 | 0.6 | 0.7 | 0.9 | 0.8 | 0.5 | 0.5 |
Net Income Ratio
| -0.036 | -0.013 | -0.056 | 0.019 | -0.036 | 0.025 | 0.038 | 0.044 | 0.089 | 0.409 | 0.111 | 0.137 | 0.16 | 0.135 | 0.09 | 0.113 | 0.128 | 0.119 | 0.08 | 0.076 | 0.139 | 0.157 | 0.124 | 0.153 | 0.126 | 0.114 | 0.085 | 0.233 | 0.043 | 0.113 | 0.108 | 0.094 | 0.084 | 0.102 | 0.088 | 0.097 | 0.083 | 0.122 | 0.094 | 0.106 | 0.105 | 0.117 | 0.063 | 0.086 | 0.121 | 0.143 | 0.147 | 0.105 | 0.092 | 0.13 | 0.123 | 0.13 | 0.116 | 0.164 | 0.117 | 0.119 | 0.144 | 0.131 | 0.103 | 0.094 | 0.128 | 0.151 | 0.123 | 0.136 | 0.11 | 0.105 | 0.098 | 0.109 | 0.117 | 0.133 | 0.157 | 0.134 | 0.156 | 0.173 | 0.146 | 0.155 | 0.129 | 0.137 | 0.127 | 0.139 | 0.146 | 0.138 | 0.123 | 0.185 | 0.139 | 0.123 | 0.117 | 0.121 | 0.122 | 0.131 | 0.13 | 0.134 | 0.125 | 0.128 | 0.124 | 0.112 | 0.123 | 0.128 | 0.136 | 0.127 | 0.132 | 0.129 | 0.12 | 0.134 | 0.13 | 0.123 | 0.117 | 0.109 | 0.12 | 0.118 | 0.111 | 0.11 | 0.113 | 0.108 | 0.105 | 0.104 | 0.119 | 0.111 | 0.096 | 0.063 | 0.082 | 0.073 | -0.028 | 0.106 | 0.127 | 0.126 | 0.151 | 0.105 | 0.129 | 0.127 | 0.126 | 0.1 | 0.132 | 0.129 | 0.121 | 0.101 | 0.123 | 0.118 | 0.123 | 0.107 | 0.134 | 0.115 | 0.134 | 0.13 | 0.146 | 0.155 | 0.16 | 0.095 | 0.145 | 0.15 | 0.158 | 0.115 | 0.127 | 0.164 | 0.148 | 0.106 | 0.106 |
EPS
| -0.12 | -0.044 | -0.19 | 0.065 | -0.14 | 0.098 | 0.16 | 0.2 | 0.31 | 0.97 | 0.21 | 0.26 | 0.31 | 0.26 | 0.17 | 0.22 | 0.25 | 0.24 | 0.16 | 0.16 | 0.25 | 0.27 | 0.21 | 0.27 | 0.23 | 0.22 | 0.16 | 0.46 | 0.1 | 0.18 | 0.17 | 0.16 | 0.15 | 0.2 | 0.17 | 0.2 | 0.17 | 0.27 | 0.2 | 0.25 | 0.26 | 0.3 | 0.16 | 0.18 | 0.19 | 0.23 | 0.23 | 0.17 | 0.15 | 0.21 | 0.19 | 0.2 | 0.17 | 0.25 | 0.16 | 0.17 | 0.2 | 0.18 | 0.13 | 0.12 | 0.16 | 0.19 | 0.15 | 0.21 | 0.19 | 0.18 | 0.15 | 0.17 | 0.18 | 0.2 | 0.23 | 0.2 | 0.23 | 0.25 | 0.2 | 0.22 | 0.18 | 0.18 | 0.15 | 0.17 | 0.17 | 0.16 | 0.13 | 0.19 | 0.14 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.095 | 0.099 | 0.092 | 0.098 | 0.089 | 0.079 | 0.084 | 0.089 | 0.089 | 0.082 | 0.074 | 0.071 | 0.064 | 0.071 | 0.071 | 0.071 | 0.066 | 0.062 | 0.071 | 0.066 | 0.056 | 0.053 | 0.056 | 0.053 | 0.048 | 0.042 | 0.051 | 0.048 | 0.038 | 0.027 | 0.038 | 0.038 | -0.013 | 0.029 | 0.033 | 0.033 | 0.036 | 0.024 | 0.028 | 0.028 | 0.02 | 0.016 | 0.02 | 0.02 | 0.018 | 0.013 | 0.015 | 0.015 | 0.015 | 0.01 | 0.013 | 0.013 | 0.013 | 0.009 | 0.01 | 0.01 | 0.01 | 0.005 | 0.008 | 0.008 | 0.008 | 0.007 | 0.003 | 0.01 | 0.01 | 0.005 | 0.005 |
EPS Diluted
| -0.12 | -0.044 | -0.19 | 0.064 | -0.14 | 0.098 | 0.16 | 0.2 | 0.31 | 0.97 | 0.21 | 0.26 | 0.31 | 0.26 | 0.17 | 0.22 | 0.25 | 0.24 | 0.16 | 0.16 | 0.25 | 0.27 | 0.21 | 0.27 | 0.23 | 0.22 | 0.16 | 0.46 | 0.09 | 0.18 | 0.17 | 0.16 | 0.15 | 0.2 | 0.17 | 0.2 | 0.17 | 0.27 | 0.2 | 0.25 | 0.26 | 0.3 | 0.16 | 0.18 | 0.19 | 0.23 | 0.23 | 0.17 | 0.14 | 0.21 | 0.19 | 0.2 | 0.17 | 0.25 | 0.16 | 0.17 | 0.2 | 0.18 | 0.13 | 0.12 | 0.16 | 0.19 | 0.15 | 0.21 | 0.19 | 0.18 | 0.15 | 0.17 | 0.18 | 0.2 | 0.23 | 0.2 | 0.23 | 0.25 | 0.2 | 0.22 | 0.18 | 0.18 | 0.15 | 0.17 | 0.17 | 0.16 | 0.13 | 0.19 | 0.14 | 0.13 | 0.11 | 0.11 | 0.11 | 0.11 | 0.095 | 0.099 | 0.092 | 0.098 | 0.089 | 0.079 | 0.084 | 0.089 | 0.089 | 0.082 | 0.074 | 0.071 | 0.064 | 0.071 | 0.071 | 0.071 | 0.066 | 0.062 | 0.071 | 0.066 | 0.056 | 0.053 | 0.056 | 0.053 | 0.048 | 0.042 | 0.051 | 0.048 | 0.038 | 0.027 | 0.038 | 0.038 | -0.013 | 0.029 | 0.033 | 0.033 | 0.036 | 0.024 | 0.028 | 0.028 | 0.02 | 0.016 | 0.02 | 0.02 | 0.018 | 0.013 | 0.015 | 0.015 | 0.015 | 0.01 | 0.013 | 0.013 | 0.013 | 0.009 | 0.01 | 0.01 | 0.01 | 0.005 | 0.008 | 0.008 | 0.008 | 0.007 | 0.003 | 0.01 | 0.01 | 0.005 | 0.005 |
EBITDA
| 38.074 | 45.279 | 32.487 | 36.611 | 43.949 | 56.545 | 71.843 | 72.705 | 70.068 | 47.652 | 45.852 | 52.572 | 58.734 | 53.482 | 41.03 | 46.269 | 49.356 | 49.029 | 44.316 | 40.73 | 39.848 | 44.334 | 39.453 | 45.249 | 43.319 | 41.721 | 35.862 | 32.566 | 34.342 | 37.639 | 36.228 | 45.723 | 45.71 | 45.843 | 44.667 | 49.724 | 46.138 | 53.209 | 44.316 | 57.696 | 53.05 | 53.713 | 43.494 | 39.789 | 36.806 | 46.598 | 45.562 | 34.173 | 33.917 | 37.363 | 33.669 | 43.316 | 40.032 | 46.351 | 34.251 | 40.232 | 29.061 | 22.033 | 31.554 | 43.756 | 37.879 | 44.118 | 37.882 | 56.325 | 53.011 | 45.598 | 37.735 | -44.394 | -31.007 | -35.991 | -27.991 | -32.786 | -25.59 | 46.685 | -16.103 | -31.777 | -37.596 | 34.334 | -9.525 | -37.552 | -26.671 | -35.218 | -34.604 | -3.861 | -37.528 | -43.89 | -46.886 | -46.656 | -17.036 | -18.137 | -15.313 | -45.228 | -50.355 | -52.724 | -20.418 | -52.514 | -23.398 | -25.596 | -60.989 | -135.272 | -32.495 | -33.939 | -34.369 | -140.658 | -36.194 | -40.587 | -38.644 | -153.98 | -38.647 | -44.042 | -39.604 | -143.433 | -39.223 | -41.439 | -35.455 | -99.525 | -23.8 | -21.853 | -19.556 | -1.8 | 15.7 | 16.5 | 14.5 | 8.9 | 9 | 9.3 | 8.3 | 7.6 | 7.9 | 7.3 | 6.5 | 5.3 | 6.2 | 5.7 | 5.2 | 4.5 | 4.8 | 4.6 | 4.4 | 3.1 | 3.6 | 13.1 | 11.2 | -15.7 | 8.9 | 8.4 | 8.1 | -12 | 6.9 | 6 | 5.7 | -10.5 | 5.5 | 5.5 | 5.4 | -10.2 | 4.7 |
EBITDA Ratio
| 0.147 | 0.165 | 0.119 | 0.133 | -0.028 | 0.029 | 0.05 | 0.183 | 0.239 | 0.688 | 0.303 | 0.043 | 0.018 | 0.076 | 0.064 | 0.114 | 0.134 | 0.115 | 0.107 | 0.064 | 0.103 | 0.098 | 0.094 | 0.141 | 0.123 | 0.073 | 0.046 | -0.023 | 0.032 | 0.067 | 0.105 | 0.137 | 0.114 | 0.125 | 0.109 | 0.114 | 0.096 | 0.136 | 0.097 | 0.137 | 0.115 | 0.119 | 0.083 | 0.097 | 0.13 | 0.09 | 0.058 | 0.098 | 0.251 | 0.292 | 0.28 | 0.33 | 0.302 | 0.338 | 0.268 | 0.311 | 0.379 | 0.379 | 0.273 | 0.383 | 0.399 | 0.377 | 0.329 | 0.397 | -0.107 | 0.277 | 0.253 | -0.291 | -0.212 | -0.241 | -0.195 | -0.223 | -0.174 | -0.2 | -0.119 | -0.227 | -0.276 | -0.258 | -0.259 | -0.314 | -0.227 | -0.31 | -0.324 | -0.037 | -0.359 | -0.427 | -0.494 | -0.507 | -0.582 | -0.615 | -0.613 | -0.615 | -0.681 | -0.701 | -0.721 | -0.726 | -0.805 | -0.835 | -0.908 | -2.021 | -0.497 | -0.513 | -0.545 | -2.248 | -0.557 | -0.586 | -0.578 | -2.296 | -0.551 | -0.674 | -0.661 | -2.509 | -0.674 | -0.698 | -0.652 | -2.013 | -0.501 | -0.465 | -0.411 | 0.03 | 0.291 | 0.278 | 0.237 | 0.294 | 0.308 | 0.316 | 0.306 | 0.296 | 0.317 | 0.298 | 0.302 | 0.279 | 0.328 | 0.306 | 0.299 | 0.266 | 0.296 | 0.303 | 0.301 | 0.256 | 0.286 | 1 | 1 | -1.707 | 1 | 1 | 1 | -1.622 | 1 | 1 | 1 | -2.019 | 1 | 1 | 1 | -2.17 | 1 |