IAC Inc.
NASDAQ:IAC
54.37 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 949.527 | 929.68 | 1,058.034 | 1,111.341 | 1,111.589 | 1,084.271 | 1,246.453 | 1,300.901 | 1,362.581 | 1,325.345 | 1,159.442 | 924.068 | 829.547 | 875.988 | 848.819 | 788.377 | 726.361 | 684.124 | 2,721.768 | 705.382 | 688.685 | 641.22 | 646.762 | 1,104.6 | 1,059.1 | 995.1 | 950.6 | 828.4 | 767.4 | 760.8 | 811.2 | 764.1 | 745.4 | 819.2 | 848.7 | 838.6 | 771.1 | 772.5 | 830.8 | 782.2 | 756.3 | 740.2 | 724.5 | 756.9 | 799.4 | 742.2 | 765.3 | 714.5 | 680.6 | 640.6 | 596.9 | 516.9 | 485.4 | 460.2 | 451.4 | 413 | 394.2 | 378.2 | 338.1 | 336.6 | 340 | 332 | 351 | 369.3 | 354.2 | 370.7 | 378.9 | 335.4 | -851.4 | 1,469.7 | 1,720.1 | 1,403.7 | 1,431.6 | 1,353.4 | 1,691.3 | 1,221 | 1,371.8 | 1,132.4 | 1,235.2 | 957.3 | 563.3 | 1,432.5 | -700 | 1,610.3 | 1,526.5 | 1,386.7 | 1,330 | 1,185.2 | 1,107.1 | 958.7 | 948.5 | 837.8 | 861.9 | 820.7 | 1,310.5 | 1,109.8 | 1,134.4 | 1,041.5 | 832.7 | 827.7 | 846.4 | 728.9 | 767.1 | 640.5 | 703.4 | 523.2 | 390.3 | 326.3 | 265.7 | 279.6 | 42 | 11.2 | 11 |
| Cost of Revenue
| 337.661 | 271.964 | 469.567 | 342.353 | 353.078 | 342.084 | 435.621 | 451.245 | 509.352 | 537.103 | 478.228 | 331.384 | 250.207 | 245.681 | 249.122 | 207.643 | 178.639 | 179.327 | 679.686 | 158.161 | 149.725 | 139.848 | 142.514 | 237.2 | 218.2 | 202 | 199.7 | 166.3 | 139 | 146 | 212.5 | 179.1 | 170.4 | 193.7 | 198.1 | 205.3 | 183.3 | 191.6 | 213.7 | 226.2 | 210.7 | 209.2 | 199.8 | 248.9 | 272.8 | 255.8 | 267.9 | 262.3 | 237.3 | 223.6 | 218.4 | 188.6 | 181.5 | 172.7 | 174.1 | 147.9 | 140.6 | 131.1 | 106.4 | 106 | 104.5 | 112.9 | 120.2 | 119.8 | 107.2 | 130.3 | 165.3 | 140.6 | 518.2 | 766.6 | 879.2 | 705.9 | 718.6 | 676.7 | 871.1 | 588.3 | 770.4 | 632.8 | 690.7 | 545.2 | 470 | 690.3 | 261.7 | 883.6 | 839.7 | 786.9 | 791 | 706.1 | 673.9 | 605.1 | 632.6 | 570.5 | 574.7 | 553.4 | 801.3 | 669.1 | 676.1 | 611.4 | 632.6 | 427.4 | 391.8 | 415.7 | 576.6 | 346.1 | 345.1 | 254.5 | 181.1 | 156 | 149.5 | 158.6 | 20.7 | 0.1 | 0.1 |
| Gross Profit
| 611.866 | 657.716 | 588.467 | 768.988 | 758.511 | 742.187 | 810.832 | 849.656 | 853.229 | 788.242 | 681.214 | 592.684 | 579.34 | 630.307 | 599.697 | 580.734 | 547.722 | 504.797 | 2,042.082 | 547.221 | 538.96 | 501.372 | 504.248 | 867.4 | 840.9 | 793.1 | 750.9 | 662.1 | 628.4 | 614.8 | 598.7 | 585 | 575 | 625.5 | 650.6 | 633.3 | 587.8 | 580.9 | 617.1 | 556 | 545.6 | 531 | 524.7 | 508 | 526.6 | 486.4 | 497.4 | 452.2 | 443.3 | 417 | 378.5 | 328.3 | 303.9 | 287.5 | 277.3 | 265.1 | 253.6 | 247.1 | 231.7 | 230.6 | 235.5 | 219.1 | 230.8 | 249.5 | 247 | 240.4 | 213.6 | 194.8 | -1,369.6 | 703.1 | 840.9 | 697.8 | 713 | 676.7 | 820.2 | 632.7 | 601.4 | 499.6 | 544.5 | 412.1 | 93.3 | 742.2 | -961.7 | 726.7 | 686.8 | 599.8 | 539 | 479.1 | 433.2 | 353.6 | 315.9 | 267.3 | 287.2 | 267.3 | 509.2 | 440.7 | 458.3 | 430.1 | 200.1 | 400.3 | 454.6 | 313.2 | 190.5 | 294.4 | 358.3 | 268.7 | 209.2 | 170.3 | 116.2 | 121 | 21.3 | 11.1 | 10.9 |
| Gross Profit Ratio
| 0.644 | 0.707 | 0.556 | 0.692 | 0.682 | 0.685 | 0.651 | 0.653 | 0.626 | 0.595 | 0.588 | 0.641 | 0.698 | 0.72 | 0.707 | 0.737 | 0.754 | 0.738 | 0.75 | 0.776 | 0.783 | 0.782 | 0.78 | 0.785 | 0.794 | 0.797 | 0.79 | 0.799 | 0.819 | 0.808 | 0.738 | 0.766 | 0.771 | 0.764 | 0.767 | 0.755 | 0.762 | 0.752 | 0.743 | 0.711 | 0.721 | 0.717 | 0.724 | 0.671 | 0.659 | 0.655 | 0.65 | 0.633 | 0.651 | 0.651 | 0.634 | 0.635 | 0.626 | 0.625 | 0.614 | 0.642 | 0.643 | 0.653 | 0.685 | 0.685 | 0.693 | 0.66 | 0.658 | 0.676 | 0.697 | 0.649 | 0.564 | 0.581 | 1.609 | 0.478 | 0.489 | 0.497 | 0.498 | 0.5 | 0.485 | 0.518 | 0.438 | 0.441 | 0.441 | 0.43 | 0.166 | 0.518 | 1.374 | 0.451 | 0.45 | 0.433 | 0.405 | 0.404 | 0.391 | 0.369 | 0.333 | 0.319 | 0.333 | 0.326 | 0.389 | 0.397 | 0.404 | 0.413 | 0.24 | 0.484 | 0.537 | 0.43 | 0.248 | 0.46 | 0.509 | 0.514 | 0.536 | 0.522 | 0.437 | 0.433 | 0.507 | 0.991 | 0.991 |
| Reseach & Development Expenses
| 78.159 | 86.999 | 83.592 | 79.714 | 86.398 | 88.338 | 80.832 | 75.427 | 84.284 | 80.787 | 62.527 | 61.403 | 61.266 | 82.41 | 75.243 | 67.87 | 62.283 | 61.963 | 205.066 | 49.991 | 45.935 | 44.425 | 45.707 | 77.7 | 75.4 | 76.9 | 70 | 70.6 | 55.4 | 54.8 | 61.1 | 45.9 | 49.9 | 55.8 | 58.1 | 46.9 | 46.4 | 45.3 | 43.5 | 39.7 | 38.8 | 38.8 | 35.4 | 35.2 | 34.1 | 35.1 | 35.1 | 27.6 | 26.9 | 23.5 | 22.2 | 21.6 | 17.3 | 17.7 | 19 | 16.9 | 14.4 | 14.8 | 12.8 | 13 | 14 | 18.1 | 14.7 | 18.4 | 17.1 | 21.5 | 13.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.5 | 17.9 | 17.8 | 18.7 | 1.7 | 3.2 | 3 |
| General & Administrative Expenses
| 209.998 | 212.669 | 190.209 | 210.507 | 220.364 | 269.526 | 226.528 | 261.862 | 252.318 | 238.355 | 276.278 | 183.299 | 174.711 | 177.431 | 208.899 | 168.889 | 240.725 | 173.741 | 440.573 | 135.463 | 158.463 | 154.451 | 153.703 | 190.898 | 188.34 | 184.168 | 189.873 | 235.621 | 150.196 | 143.589 | 115.096 | 128.807 | 152.175 | 136.259 | 136.513 | 134.074 | 129.303 | 114.834 | 153.884 | 108.177 | 109.614 | 94.988 | 121.618 | 76.018 | 103.547 | 95.686 | 115.21 | 91.437 | 87.83 | 91.762 | 87.29 | 84.604 | 80.582 | 76.25 | 104.547 | 65.608 | 73.191 | 73.148 | 59.198 | 78.165 | 63.111 | 86.587 | 81.826 | -99.558 | -91.287 | -132.497 | -831.206 | -147.536 | -490.489 | 162.82 | -466.642 | 194.732 | 509.047 | 167.447 | -176.484 | 231.222 | 351.292 | 2.016 | 35.042 | -616,159.7 | 11.94 | 234.88 | -1,028.285 | 511.792 | 396.716 | 160.257 | -86.374 | 131.501 | 263 | 225.1 | 211 | 202.4 | 185.9 | 189.2 | 243 | 244.8 | 239.5 | 216.5 | 2.4 | 256.7 | 295.4 | 156.5 | 30.8 | 162.1 | 200.9 | 168.4 | 128.1 | 104 | 57.1 | 57.9 | 15.5 | 2.8 | 2.9 |
| Selling & Marketing Expenses
| 335.708 | 343.925 | 351.623 | 407.355 | 411.756 | 404.141 | 434.803 | 486.832 | 510.886 | 490.488 | 352.933 | 348.187 | 341.035 | 344.266 | 312.116 | 340.524 | 308.826 | 308.207 | 699.911 | 310.301 | 316.213 | 303.198 | 256.999 | 386.802 | 369.66 | 402.832 | 357.827 | 352.879 | 320.104 | 350.411 | 275.004 | 292.393 | 295.525 | 382.341 | 331.287 | 337.226 | 319.397 | 357.666 | 276.316 | 276.623 | 272.786 | 298.712 | 225.782 | 248.282 | 247.153 | 242.914 | 229.09 | 236.763 | 213.07 | 219.838 | 187.41 | 153.296 | 133.218 | 140.25 | 113.053 | 127.992 | 120.009 | 131.152 | 116.102 | 106.735 | 129.589 | 122.213 | 105.574 | 327.758 | 302.587 | 337.197 | 1,040.406 | 303.136 | 332.989 | 344.68 | 1,007.242 | 304.668 | 12.353 | 322.253 | 684.384 | 264.378 | 83.808 | 339.284 | 286.158 | 616,432 | -8.64 | 309.42 | 682.485 | 28.708 | 21.584 | 203.043 | 427.074 | 153.099 | 146.2 | 90.2 | 140.2 | 144.9 | 148.9 | 131.6 | 372 | 173 | 165.2 | 127.9 | 135.9 | 105.2 | 107.5 | 95.5 | 101.7 | 82.3 | 81.9 | 65.4 | 29.9 | 25.7 | 20.6 | 20.9 | 5.4 | 3.3 | 3.3 |
| SG&A
| 545.706 | 556.594 | 541.832 | 617.862 | 632.12 | 673.667 | 661.331 | 748.694 | 763.204 | 728.843 | 629.211 | 531.486 | 515.746 | 521.697 | 521.015 | 509.413 | 549.551 | 481.948 | 1,140.484 | 445.764 | 474.676 | 457.649 | 410.702 | 577.7 | 558 | 587 | 547.7 | 588.5 | 470.3 | 494 | 390.1 | 421.2 | 447.7 | 518.6 | 467.8 | 471.3 | 448.7 | 472.5 | 430.2 | 384.8 | 382.4 | 393.7 | 347.4 | 324.3 | 350.7 | 338.6 | 344.3 | 328.2 | 300.9 | 311.6 | 274.7 | 237.9 | 213.8 | 216.5 | 217.6 | 193.6 | 193.2 | 204.3 | 175.3 | 184.9 | 192.7 | 208.8 | 187.4 | 228.2 | 211.3 | 204.7 | 209.2 | 155.6 | -157.5 | 507.5 | 540.6 | 499.4 | 521.4 | 489.7 | 507.9 | 495.6 | 435.1 | 341.3 | 321.2 | 272.3 | 3.3 | 544.3 | -345.8 | 540.5 | 418.3 | 363.3 | 340.7 | 284.6 | 409.2 | 315.3 | 351.2 | 347.3 | 334.8 | 320.8 | 615 | 417.8 | 404.7 | 344.4 | 138.3 | 361.9 | 402.9 | 252 | 132.5 | 244.4 | 282.8 | 233.8 | 158 | 129.7 | 77.7 | 78.8 | 20.9 | 6.1 | 6.2 |
| Other Expenses
| -0.098 | -0.76 | 164.673 | 104.149 | 1.834 | 115.778 | 117.801 | -0.631 | 85.133 | 87.426 | -21.534 | 79.539 | 50.286 | 13.65 | 10.142 | 290.786 | 42.907 | -2.848 | 68.221 | -1.202 | 32.119 | -9.217 | 66.479 | 39.2 | 39.1 | 39.2 | 38.8 | 21.6 | 27.1 | 29 | 34.6 | 32.3 | 329.9 | 29.7 | 130.2 | 27.9 | 30 | 28 | 33 | 30.6 | 28.7 | 26.8 | 28.9 | 26.5 | 35.1 | 28.2 | 32.7 | 18.3 | 18 | 19.1 | 26.2 | 22 | 14.6 | 16 | 70 | 16.9 | 21.4 | 19.1 | 1,059.6 | 26.1 | 28.8 | 25.3 | 84.6 | 88.7 | 159.5 | 23 | 25.2 | 37.5 | -30.2 | 96.2 | 311.2 | 97.2 | 110.1 | 118.1 | 121.8 | 107.2 | 100.7 | 103.3 | 307.6 | 123 | 83.4 | 157.2 | -9.2 | 175.3 | 156.8 | 137.5 | 124.6 | 177.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 623.865 | 716.894 | 625.424 | 801.725 | 813.984 | 877.783 | 859.964 | 972.465 | 932.621 | 897.056 | 742.957 | 624.751 | 607.76 | 642.134 | 624.063 | 656.187 | 654.741 | 605.162 | 1,423.39 | 533.309 | 552.73 | 535.555 | 395.379 | 694.6 | 672.5 | 703.1 | 656.5 | 680.7 | 552.8 | 577.8 | 485.8 | 499.4 | 827.5 | 604.1 | 656.1 | 546.1 | 525.1 | 545.8 | 506.7 | 455.1 | 449.9 | 459.3 | 411.7 | 386 | 419.9 | 401.9 | 412.1 | 374.1 | 345.8 | 354.2 | 323.1 | 281.5 | 245.7 | 250.2 | 306.6 | 227.4 | 229 | 238.2 | 1,247.7 | 224 | 235.5 | 252.2 | 286.7 | 335.3 | 387.9 | 249.2 | 247.7 | 193.1 | -187.7 | 603.7 | 851.8 | 596.6 | 631.5 | 607.8 | 629.7 | 602.8 | 535.8 | 444.6 | 628.8 | 395.3 | 86.7 | 701.5 | -355 | 715.8 | 575.1 | 500.8 | 465.3 | 462.4 | 409.2 | 315.3 | 351.2 | 347.3 | 334.8 | 320.8 | 615 | 417.8 | 404.7 | 344.4 | 138.3 | 361.9 | 402.9 | 252 | 132.5 | 244.4 | 282.8 | 233.8 | 181.5 | 147.6 | 95.5 | 97.5 | 22.6 | 9.3 | 9.2 |
| Operating Income
| -11.999 | -59.178 | -36.957 | -32.737 | -55.473 | -111.847 | -49.132 | -124.68 | -79.392 | -108.814 | -61.743 | -32.067 | -28.42 | -11.827 | -24.366 | -128.626 | -107.019 | -312.338 | 615.374 | 13.912 | -13.77 | -34.183 | 17.371 | 172.8 | 168.4 | 90 | 94.4 | -18.6 | 75.6 | 37.1 | 112.8 | 85.6 | -252.4 | 21.4 | -5.4 | 87.1 | 62.8 | 35.1 | 110.4 | 101 | 95.7 | 71.7 | 113 | 122 | 106.7 | 84.6 | 85.3 | 78 | 97.5 | 62.8 | 55.5 | 46.7 | 58.2 | 37.3 | -29.3 | 37.7 | 24.6 | 8.9 | -1,016 | 6.6 | 0.665 | -33.1 | -55.9 | -85.9 | -140.9 | -8.8 | -34.2 | 1.7 | -145.5 | 99.5 | -10.9 | 101.3 | 81.5 | 68.9 | 190.5 | 29.9 | 65.6 | 55 | -84.3 | 16.8 | 6.6 | 40.7 | -83.4 | 10.9 | 111.8 | 99 | 73.7 | 16.6 | 24 | 38.2 | -35.3 | -79.9 | -47.7 | -53.5 | -105.8 | 22.8 | 53.5 | 85.7 | 61.8 | 38.3 | 51.7 | 61.2 | 58 | 50 | 75.5 | 34.8 | 27.7 | 22.7 | 20.7 | 23.4 | -1.4 | 1.8 | 1.6 |
| Operating Income Ratio
| -0.013 | -0.064 | -0.035 | -0.029 | -0.05 | -0.103 | -0.039 | -0.096 | -0.058 | -0.082 | -0.053 | -0.035 | -0.034 | -0.014 | -0.029 | -0.163 | -0.147 | -0.457 | 0.226 | 0.02 | -0.02 | -0.053 | 0.027 | 0.156 | 0.159 | 0.09 | 0.099 | -0.022 | 0.099 | 0.049 | 0.139 | 0.112 | -0.339 | 0.026 | -0.006 | 0.104 | 0.081 | 0.045 | 0.133 | 0.129 | 0.127 | 0.097 | 0.156 | 0.161 | 0.133 | 0.114 | 0.111 | 0.109 | 0.143 | 0.098 | 0.093 | 0.09 | 0.12 | 0.081 | -0.065 | 0.091 | 0.062 | 0.024 | -3.005 | 0.02 | 0.002 | -0.1 | -0.159 | -0.233 | -0.398 | -0.024 | -0.09 | 0.005 | 0.171 | 0.068 | -0.006 | 0.072 | 0.057 | 0.051 | 0.113 | 0.024 | 0.048 | 0.049 | -0.068 | 0.018 | 0.012 | 0.028 | 0.119 | 0.007 | 0.073 | 0.071 | 0.055 | 0.014 | 0.022 | 0.04 | -0.037 | -0.095 | -0.055 | -0.065 | -0.081 | 0.021 | 0.047 | 0.082 | 0.074 | 0.046 | 0.061 | 0.084 | 0.076 | 0.078 | 0.107 | 0.067 | 0.071 | 0.07 | 0.078 | 0.084 | -0.033 | 0.161 | 0.145 |
| Total Other Income Expenses Net
| -164.106 | 176.959 | 476.058 | -478.123 | -38.717 | 666.668 | 30.552 | 51.552 | -1,024.995 | -202.543 | 80.594 | 109.056 | 325.384 | 396.19 | 586.313 | 237.613 | -23.3 | -273.821 | 58.503 | -15.412 | 29.8 | -1.117 | 91.449 | -19.5 | 143.8 | -31.2 | -39.3 | -35.2 | -14.5 | -32.5 | 13.8 | -15.4 | -34.9 | -11.9 | -31.2 | 18.4 | -16.9 | -7.1 | 1.5 | -10.6 | -83.8 | -16 | -1 | 5.8 | -8.7 | -6.1 | -5 | -4.2 | -20.8 | -4.5 | -11.3 | -10.7 | -3.1 | -1.1 | 1.7 | 0.3 | -3.9 | -17.4 | -21.3 | 51.5 | 64.035 | 0.5 | 342.3 | -0.7 | 34 | 9.4 | 35.4 | 12.9 | 13.4 | 12.7 | 2.8 | 13.2 | 18.1 | 8.2 | 4.9 | 23.1 | 606.4 | 12.9 | 52.4 | 24.6 | 42.9 | 32.6 | 24.7 | 32.8 | 26.2 | -229.6 | 52.6 | 10 | -85.2 | -16.7 | -32.6 | -16.2 | -11.5 | -10.7 | -28.3 | 61.8 | -5.9 | -12.3 | -7.3 | 26.8 | -18.8 | 46.9 | 84 | -16 | -44.6 | 42.1 | -10.6 | -10.2 | -8.3 | -8.9 | -4 | -1.5 | -1.5 |
| Income Before Tax
| -176.105 | 99.66 | 439.101 | -510.86 | -115.927 | 554.821 | -18.58 | -91.912 | -1,104.387 | -311.357 | 3.05 | 70.957 | 291.15 | 377.683 | 555.36 | 156.353 | -130.143 | -372.003 | 521.104 | -0.701 | 16.975 | -42.867 | 108.82 | 153.3 | 312.2 | 58.8 | 55.1 | -53.8 | 61.1 | 4.6 | 126.6 | 70.2 | -287.3 | 9.5 | -36.6 | 105.5 | 45.9 | 28 | 111.9 | 90.4 | 11.9 | 55.7 | 112 | 127.8 | 98 | 78.5 | 80.3 | 73.8 | 76.7 | 58.3 | 44.2 | 36 | 55.1 | 36.2 | -27.6 | 38 | 20.7 | -8.5 | -1,037.3 | 58.1 | 64.7 | -32.6 | 286.4 | -86.6 | -106.9 | 0.6 | 1.2 | 14.6 | -132.1 | 112.2 | -8.1 | 114.5 | 99.6 | 77.1 | 195.4 | 53 | 672 | 67.9 | -31.9 | 41.4 | 49.5 | 73.3 | -58.7 | 43.7 | 138 | -130.6 | 126.3 | 26.6 | -61.2 | 21.5 | -67.9 | -96.1 | -59.2 | -64.2 | -134.1 | 84.6 | 47.6 | 73.4 | 54.5 | 65.1 | 32.9 | 108.1 | 142 | 34 | 30.9 | 76.9 | 17.1 | 12.5 | 12.4 | 14.5 | -5.4 | 0.3 | 0.1 |
| Income Before Tax Ratio
| -0.185 | 0.107 | 0.415 | -0.46 | -0.104 | 0.512 | -0.015 | -0.071 | -0.811 | -0.235 | 0.003 | 0.077 | 0.351 | 0.431 | 0.654 | 0.198 | -0.179 | -0.544 | 0.191 | -0.001 | 0.025 | -0.067 | 0.168 | 0.139 | 0.295 | 0.059 | 0.058 | -0.065 | 0.08 | 0.006 | 0.156 | 0.092 | -0.385 | 0.012 | -0.043 | 0.126 | 0.06 | 0.036 | 0.135 | 0.116 | 0.016 | 0.075 | 0.155 | 0.169 | 0.123 | 0.106 | 0.105 | 0.103 | 0.113 | 0.091 | 0.074 | 0.07 | 0.114 | 0.079 | -0.061 | 0.092 | 0.053 | -0.022 | -3.068 | 0.173 | 0.19 | -0.098 | 0.816 | -0.234 | -0.302 | 0.002 | 0.003 | 0.044 | 0.155 | 0.076 | -0.005 | 0.082 | 0.07 | 0.057 | 0.116 | 0.043 | 0.49 | 0.06 | -0.026 | 0.043 | 0.088 | 0.051 | 0.084 | 0.027 | 0.09 | -0.094 | 0.095 | 0.022 | -0.055 | 0.022 | -0.072 | -0.115 | -0.069 | -0.078 | -0.102 | 0.076 | 0.042 | 0.07 | 0.065 | 0.079 | 0.039 | 0.148 | 0.185 | 0.053 | 0.044 | 0.147 | 0.044 | 0.038 | 0.047 | 0.052 | -0.129 | 0.027 | 0.009 |
| Income Tax Expense
| -34.638 | 54.688 | 112.451 | -120.322 | -24.297 | 139.502 | -5.57 | -26.065 | -228.988 | -70.464 | -10.213 | 9.91 | 87.825 | 48.782 | 48 | -29.508 | -36.079 | -41.432 | 4.01 | -19.079 | -5.046 | -29.194 | 14.092 | -9 | 31.4 | -29 | -30.9 | -279.5 | -19.4 | -23.9 | 12.5 | 17.8 | -96.7 | 1.5 | -5.2 | 40.5 | -12 | 6.2 | 43.9 | -59.8 | 29.9 | 21.4 | 33.2 | 36.1 | 39.4 | 25.7 | 35.9 | 27.6 | 28.6 | 27.1 | 2.4 | -32 | 9.5 | 16 | 5.1 | 15.5 | 5.3 | 6.1 | -44.3 | 34.3 | 22.1 | -2.7 | 65.9 | -85.3 | -22.3 | 4 | -1 | 11.1 | -50.1 | 42.3 | -6.3 | 50.8 | 42.4 | 32.3 | 75.6 | 11.1 | 262.5 | 40.6 | 20.7 | 6.2 | 18.6 | 28.8 | -34.8 | 13.1 | 51.7 | -54.2 | -10.4 | 36.1 | 23 | 16.4 | -1.1 | -0.9 | -0.1 | 4.6 | 26.3 | 27.5 | 24 | 35.1 | 25.6 | 24.9 | 13.9 | 26.5 | 54.9 | 16.6 | 17.5 | 38.7 | 11.3 | 9.1 | 9.5 | 11.1 | -9 | 0.7 | 0.6 |
| Net Income
| -142.232 | 45.031 | 327.75 | -390.538 | -89.045 | 417.775 | -13.01 | -63.823 | -875.399 | -240.893 | 18.736 | 58.65 | 188.204 | 318.021 | 509.125 | 184.917 | -96.117 | -328.199 | 415.123 | 16.466 | 13.789 | -14.247 | 89.294 | 145.8 | 218.4 | 71.1 | 32.8 | 179.6 | 66.3 | 26.2 | 102.1 | 43.2 | -194.8 | 8.3 | -31.8 | 65.6 | 59.3 | 26.4 | 70.2 | 326.8 | -18 | 35.9 | 76.9 | 96.9 | 58.3 | 53.6 | 40.7 | 40.7 | 43.3 | 34.5 | 48.8 | 65 | 42.4 | 18.1 | 87 | 17.5 | 13.6 | -18.7 | -1,012.9 | 21.7 | 40.8 | -28.4 | 227.4 | -14.8 | -421.6 | 52.8 | -369.9 | 70.5 | 94.6 | 60.8 | 15.3 | 70.7 | 53.8 | 47.2 | 113.1 | 69.5 | 621.4 | 72.2 | -42.6 | 92.7 | 73.2 | 41.5 | 156 | 22 | 96.2 | -106.8 | 148.1 | -33.4 | 2,273.8 | -435.5 | -56.9 | 427.6 | 39.5 | -26.6 | -80.3 | -20.2 | -28.6 | -18.9 | -17.8 | -7.7 | -9.7 | 7.5 | 50.8 | -4.8 | -3 | 33.9 | 3.3 | 3.5 | 2.5 | 3.8 | -5.1 | -0.4 | -0.5 |
| Net Income Ratio
| -0.15 | 0.048 | 0.31 | -0.351 | -0.08 | 0.385 | -0.01 | -0.049 | -0.642 | -0.182 | 0.016 | 0.063 | 0.227 | 0.363 | 0.6 | 0.235 | -0.132 | -0.48 | 0.153 | 0.023 | 0.02 | -0.022 | 0.138 | 0.132 | 0.206 | 0.071 | 0.035 | 0.217 | 0.086 | 0.034 | 0.126 | 0.057 | -0.261 | 0.01 | -0.037 | 0.078 | 0.077 | 0.034 | 0.084 | 0.418 | -0.024 | 0.049 | 0.106 | 0.128 | 0.073 | 0.072 | 0.053 | 0.057 | 0.064 | 0.054 | 0.082 | 0.126 | 0.087 | 0.039 | 0.193 | 0.042 | 0.035 | -0.049 | -2.996 | 0.064 | 0.12 | -0.086 | 0.648 | -0.04 | -1.19 | 0.142 | -0.976 | 0.21 | -0.111 | 0.041 | 0.009 | 0.05 | 0.038 | 0.035 | 0.067 | 0.057 | 0.453 | 0.064 | -0.034 | 0.097 | 0.13 | 0.029 | -0.223 | 0.014 | 0.063 | -0.077 | 0.111 | -0.028 | 2.054 | -0.454 | -0.06 | 0.51 | 0.046 | -0.032 | -0.061 | -0.018 | -0.025 | -0.018 | -0.021 | -0.009 | -0.011 | 0.01 | 0.066 | -0.007 | -0.004 | 0.065 | 0.008 | 0.011 | 0.009 | 0.014 | -0.121 | -0.036 | -0.045 |
| EPS
| -1.71 | 0.52 | 3.71 | -4.72 | -1.07 | 4.72 | -0.15 | -0.74 | -10.09 | -2.78 | 0.21 | 0.68 | 2.18 | 3.7 | 5.96 | 2.17 | -1.14 | -3.86 | 1.18 | 0.19 | 0.16 | -0.17 | 1.05 | 1.58 | 2.4 | 0.8 | 0.37 | 2.06 | 0.79 | 0.32 | 1.29 | 0.53 | -2.45 | 0.1 | -0.38 | 0.74 | 0.68 | 0.3 | 0.78 | 3.68 | -0.22 | 0.44 | 0.88 | 1.13 | 0.67 | 0.62 | 0.43 | 0.43 | 0.47 | 0.38 | 0.53 | 0.69 | 0.44 | 0.19 | 0.9 | 0.16 | 0.12 | -0.16 | -6.82 | 0.16 | 0.25 | -0.19 | 1.57 | -0.11 | -3.02 | 0.38 | -2.61 | 0.49 | 0.69 | 0.4 | 0.1 | 0.52 | 0.33 | 0.28 | 0.66 | 0.35 | 3.55 | 0.4 | -0.23 | 0.51 | 0.38 | 0.22 | 0.99 | 0.12 | 0.68 | -0.88 | 1.22 | -0.3 | 22.05 | -4.61 | -0.61 | 4.55 | 0.42 | -0.28 | -0.85 | -0.24 | -0.28 | -0.24 | -0.2 | -0.08 | -0.12 | 0.08 | 0.22 | -0.062 | -0.044 | 0.32 | 0.053 | 0.059 | 0.048 | 0.075 | -0.34 | -0.042 | -0.053 |
| EPS Diluted
| -1.71 | 0.51 | 3.7 | -4.72 | -1.07 | 4.57 | -0.15 | -0.74 | -10.09 | -2.78 | 0.2 | 0.65 | 2.02 | 3.46 | 5.59 | 2.04 | -1.13 | -3.86 | 1.18 | 0.19 | 0.16 | -0.17 | 1.05 | 1.58 | 2.4 | 0.8 | 0.37 | 2.06 | 0.79 | 0.32 | 1.29 | 0.53 | -2.45 | 0.1 | -0.38 | 0.74 | 0.68 | 0.3 | 0.78 | 3.68 | -0.22 | 0.44 | 0.88 | 1.13 | 0.67 | 0.62 | 0.43 | 0.43 | 0.47 | 0.38 | 0.53 | 0.69 | 0.44 | 0.19 | 0.9 | 0.16 | 0.12 | -0.16 | -6.82 | 0.16 | 0.25 | -0.19 | 1.57 | -0.11 | -3.02 | 0.38 | -2.61 | 0.49 | 0.69 | 0.4 | 0.1 | 0.52 | 0.33 | 0.28 | 0.66 | 0.35 | 3.55 | 0.4 | -0.23 | 0.51 | 0.38 | 0.22 | 0.99 | 0.12 | 0.68 | -0.88 | 1.22 | -0.3 | 22.05 | -4.61 | -0.61 | 4.55 | 0.42 | -0.28 | -0.85 | -0.24 | -0.28 | -0.24 | -0.2 | -0.08 | -0.12 | 0.08 | 0.22 | -0.062 | -0.044 | 0.32 | 0.053 | 0.059 | 0.048 | 0.075 | -0.34 | -0.042 | -0.053 |
| EBITDA
| 58.159 | 34.96 | 127.716 | -32.737 | 59.167 | 3.931 | -86.068 | 33.682 | -32.823 | -14.689 | -32.058 | 79.334 | 52.614 | 39.85 | 13.581 | 294.237 | -62.381 | -37.562 | 752.823 | 53.961 | 22.531 | -14.219 | 47.839 | 203.51 | 316.056 | 107.905 | 71.339 | -53.164 | 98.528 | 56.192 | 175.788 | 120.318 | -209.256 | 67.26 | 107.566 | 149.992 | 92.414 | 74.864 | 161.395 | 311.509 | 54.646 | 98.164 | 149.752 | 167.023 | 140.558 | 115.063 | 111.347 | 88.191 | 91.264 | 82.047 | 78.695 | 56.425 | 69.31 | 48.9 | 127.737 | 51.221 | -110.717 | 7.723 | -911.747 | 82.845 | 89.161 | -5.436 | 329.498 | -43.534 | -404.374 | 95.051 | -299.977 | 34.346 | 124.946 | 186.269 | -91.243 | 203.831 | 178.195 | 186.656 | 325.466 | 179.608 | 956.883 | 212.863 | 66.795 | 42,914.5 | 210.629 | 212.955 | 211.272 | 160.801 | 243.142 | -42.302 | 187.482 | 122.573 | 2,384.8 | -364.4 | 32.5 | 532.8 | 106.9 | 304 | -14.2 | 284.7 | 281.5 | 272.9 | 239.6 | 277.7 | 178.8 | 302.4 | 290.5 | 180.3 | 189.1 | 169 | 35.4 | 30.3 | 26.5 | 29.4 | -1.3 | 1.6 | 1.6 |
| EBITDA Ratio
| 0.061 | 0.038 | 0.121 | -0.029 | 0.053 | 0.004 | -0.069 | 0.026 | -0.024 | -0.011 | -0.028 | 0.086 | 0.063 | 0.045 | 0.016 | 0.373 | -0.086 | -0.055 | 0.277 | 0.076 | 0.033 | -0.022 | 0.074 | 0.184 | 0.298 | 0.108 | 0.075 | -0.064 | 0.128 | 0.074 | 0.217 | 0.157 | -0.281 | 0.082 | 0.127 | 0.179 | 0.12 | 0.097 | 0.194 | 0.398 | 0.072 | 0.133 | 0.207 | 0.221 | 0.176 | 0.155 | 0.145 | 0.123 | 0.134 | 0.128 | 0.132 | 0.109 | 0.143 | 0.106 | 0.283 | 0.124 | -0.281 | 0.02 | -2.697 | 0.246 | 0.262 | -0.016 | 0.939 | -0.118 | -1.142 | 0.256 | -0.792 | 0.102 | -0.147 | 0.127 | -0.053 | 0.145 | 0.124 | 0.138 | 0.192 | 0.147 | 0.698 | 0.188 | 0.054 | 44.829 | 0.374 | 0.149 | -0.302 | 0.1 | 0.159 | -0.031 | 0.141 | 0.103 | 2.154 | -0.38 | 0.034 | 0.636 | 0.124 | 0.37 | -0.011 | 0.257 | 0.248 | 0.262 | 0.288 | 0.336 | 0.211 | 0.415 | 0.379 | 0.281 | 0.269 | 0.323 | 0.091 | 0.093 | 0.1 | 0.105 | -0.031 | 0.143 | 0.145 |