IDT Corporation
NYSE:IDT
47.68 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 309.566 | 308.832 | 299.643 | 296.098 | 301.205 | 303.807 | 299.295 | 313.936 | 321.816 | 328.563 | 328.353 | 337.058 | 370.083 | 389.968 | 373.831 | 339.766 | 343.425 | 360.344 | 321.336 | 323.89 | 340.245 | 356.128 | 341.255 | 349.473 | 362.316 | 392.647 | 365.41 | 395.883 | 393.555 | 394.987 | 370.035 | 367.556 | 369.151 | 368.075 | 355.154 | 382.454 | 390.578 | 405.796 | 383.93 | 394.173 | 412.878 | 420.686 | 403.761 | 406.423 | 420.67 | 411.126 | 397.221 | 411.685 | 400.585 | 384.891 | 379.719 | 365.449 | 376.777 | 399.629 | 396.964 | 401.512 | 357.372 | 356.025 | 355.423 | 362.672 | 327.329 | 279.829 | 388.989 | 437.291 | 441.354 | 479.951 | 453.248 | 476.737 | 468.054 | 492.557 | 485.356 | 512.5 | 522.326 | 417.073 | 589.058 | 615.702 | 623.099 | 623.253 | 606.704 | 608.846 | 629.719 | 611.213 | 565.664 | 526.973 | 513.055 | 485.739 | 454.87 | 450.767 | 443.171 | 416.727 | 401.653 | 374.025 | 339.209 | 331.034 | 335.722 | 287.597 | 276.597 | 271.862 | 263.11 | 275.5 | 283.4 | 246.4 | 191.8 | 160.7 | 133.3 | 122.6 | 87.1 | 71 | 54.8 | 41 | 34.5 | 31.4 | 28.3 | 23.2 | 18.2 | 9.7 | 6.6 | 4.7 | 3.3 | 2.1 | 1.6 |
Cost of Revenue
| 201.939 | 206.639 | 206.394 | 202.468 | 206.777 | 211.453 | 210.25 | 222.394 | 231.636 | 237.914 | 247.565 | 257.325 | 291.625 | 310.932 | 300.797 | 269.145 | 273.174 | 282.993 | 258.839 | 262.716 | 279.461 | 295.354 | 282.791 | 291.178 | 304.693 | 325.134 | 307.165 | 337.229 | 336.51 | 337.062 | 314.704 | 310.913 | 313.029 | 309.139 | 293.22 | 319.724 | 324.511 | 339.311 | 316.508 | 328.737 | 343.807 | 349.312 | 332.376 | 335.258 | 350.319 | 344.632 | 331.178 | 344.499 | 335.264 | 323.951 | 319.811 | 306.365 | 319.352 | 337.315 | 319.602 | 329.286 | 283.177 | 282.822 | 281.242 | 288.483 | 258.176 | 209.689 | 295.706 | 335.802 | 339.34 | 369.396 | 359.276 | 373.648 | 366.464 | 409.154 | 395.654 | 411.369 | 398.87 | 344.557 | 496.368 | 479.252 | 467.757 | 472.089 | 453.547 | 447.515 | 469.937 | 460.159 | 428.732 | 396.054 | 394.208 | 373.293 | 347.117 | 348.988 | 340.067 | 325.396 | 319.002 | 293.998 | 266.607 | 277.787 | 298.286 | 252.153 | 238.619 | 213.722 | 210.634 | 220.8 | 230.2 | 181.5 | 150.2 | 126.6 | 101.1 | 89.1 | 59.5 | 51.4 | 40.9 | 29.6 | 23.7 | 20.9 | 18 | 14 | 12.3 | 5.9 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 107.627 | 102.193 | 93.249 | 93.63 | 94.428 | 92.354 | 89.045 | 91.542 | 90.18 | 90.649 | 80.788 | 79.733 | 78.458 | 79.036 | 73.034 | 70.621 | 70.251 | 77.351 | 62.497 | 61.174 | 60.784 | 60.774 | 58.464 | 58.295 | 57.623 | 67.513 | 58.245 | 58.654 | 57.045 | 57.925 | 55.331 | 56.643 | 56.122 | 58.936 | 61.934 | 62.73 | 66.067 | 66.485 | 67.422 | 65.436 | 69.071 | 71.374 | 71.385 | 71.165 | 70.351 | 66.494 | 66.043 | 67.186 | 65.321 | 60.94 | 59.908 | 59.084 | 57.425 | 62.314 | 77.362 | 72.226 | 74.195 | 73.203 | 74.181 | 74.189 | 69.153 | 70.14 | 93.283 | 101.489 | 102.014 | 110.555 | 93.972 | 103.089 | 101.59 | 83.403 | 89.702 | 101.131 | 123.456 | 72.516 | 92.69 | 136.45 | 155.342 | 151.164 | 153.157 | 161.331 | 159.782 | 151.054 | 136.932 | 130.919 | 118.847 | 112.446 | 107.753 | 101.779 | 103.104 | 91.331 | 82.651 | 80.027 | 72.602 | 53.247 | 37.436 | 35.444 | 37.978 | 58.14 | 52.476 | 54.7 | 53.2 | 64.9 | 41.6 | 34.1 | 32.2 | 33.5 | 27.6 | 19.6 | 13.9 | 11.4 | 10.8 | 10.5 | 10.3 | 9.2 | 5.9 | 3.8 | 6.6 | 4.7 | 3.3 | 2.1 | 1.6 |
Gross Profit Ratio
| 0.348 | 0.331 | 0.311 | 0.316 | 0.314 | 0.304 | 0.298 | 0.292 | 0.28 | 0.276 | 0.246 | 0.237 | 0.212 | 0.203 | 0.195 | 0.208 | 0.205 | 0.215 | 0.194 | 0.189 | 0.179 | 0.171 | 0.171 | 0.167 | 0.159 | 0.172 | 0.159 | 0.148 | 0.145 | 0.147 | 0.15 | 0.154 | 0.152 | 0.16 | 0.174 | 0.164 | 0.169 | 0.164 | 0.176 | 0.166 | 0.167 | 0.17 | 0.177 | 0.175 | 0.167 | 0.162 | 0.166 | 0.163 | 0.163 | 0.158 | 0.158 | 0.162 | 0.152 | 0.156 | 0.195 | 0.18 | 0.208 | 0.206 | 0.209 | 0.205 | 0.211 | 0.251 | 0.24 | 0.232 | 0.231 | 0.23 | 0.207 | 0.216 | 0.217 | 0.169 | 0.185 | 0.197 | 0.236 | 0.174 | 0.157 | 0.222 | 0.249 | 0.243 | 0.252 | 0.265 | 0.254 | 0.247 | 0.242 | 0.248 | 0.232 | 0.231 | 0.237 | 0.226 | 0.233 | 0.219 | 0.206 | 0.214 | 0.214 | 0.161 | 0.112 | 0.123 | 0.137 | 0.214 | 0.199 | 0.199 | 0.188 | 0.263 | 0.217 | 0.212 | 0.242 | 0.273 | 0.317 | 0.276 | 0.254 | 0.278 | 0.313 | 0.334 | 0.364 | 0.397 | 0.324 | 0.392 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 12.759 | 12.579 | 9.416 | 0 | 0 | 13.2 | 12.145 | 0 | 0 | 12.2 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 14.6 | 0 | 0 | 0 | 16.3 | 0 | 0 | 0 | 16.1 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 11.4 | 0 | 0 | 1.656 | 2.631 | 2.514 | 2.597 | 2.276 | 2.248 | 1.717 | 1.819 | 1.382 | 1.249 | 1.191 | 1.119 | 1.01 | 2.941 | 3.192 | 2.102 | 2.441 | 2.247 | 2.269 | 1.383 | 2.109 | 1.103 | 1.548 | 4.741 | 1.644 | 1.759 | 8.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.051 | 70.838 | 72.119 | 83.295 | 77.434 | 75.003 | 68.574 | 69.75 | 68.376 | 69.123 | 64.182 | 63.764 | 61.091 | 57.252 | 54.543 | 54.604 | 51.838 | 55.755 | 52.478 | 53.949 | 53.74 | 35.696 | 0 | 0 | 0 | 34.386 | 0 | 0 | 0 | 31.935 | 0 | 0 | 0 | 32.417 | 0 | 0 | 0 | 37.555 | 0 | 0 | 0 | 41.146 | 0 | 0 | 0 | 38.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.053 | 0 | 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.316 | -3.728 | -6.321 | -0.212 | 17.9 | 0 | -1.597 | -2.512 | 17 | -1.41 | 0 | 0 | 15.3 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 17.7 | 0 | 0 | 0 | 16.3 | 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 16.5 | 0 | 0 | 0 | 16.5 | 0 | 0 | 0 | 17.2 | 0 | 0 | 0 | 13.1 | 0 | 0 | 55.226 | 53.254 | 51.254 | 51.552 | 51.783 | 57.238 | 62.696 | 60.325 | 57.588 | 54.204 | 52.625 | 54.667 | 57.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.051 | 69.522 | 68.391 | 76.974 | 77.222 | 75.003 | 68.574 | 68.153 | 65.864 | 61.452 | 62.772 | 63.764 | 61.091 | 57.252 | 54.543 | 54.604 | 51.838 | 55.755 | 52.478 | 53.949 | 53.74 | 53.396 | 49.518 | 50.9 | 50.552 | 50.686 | 50.136 | 52.358 | 50.071 | 49.335 | 46.196 | 47.325 | 45.438 | 48.917 | 51.594 | 51.054 | 53.09 | 54.055 | 53.792 | 57.394 | 56.999 | 58.346 | 55.548 | 57.285 | 57.755 | 51.615 | 55.229 | 56.399 | 55.226 | 53.254 | 51.254 | 51.552 | 51.783 | 56.185 | 62.696 | 61.378 | 57.588 | 54.204 | 52.625 | 54.667 | 57.099 | 53.935 | 74.169 | 72.412 | 96.844 | 116.338 | 121.629 | 136.752 | 117.686 | 162.2 | 115.438 | 110.209 | 113.811 | 86.03 | 152.968 | 166.851 | 154.404 | 158.533 | 143.111 | 148.836 | 144.684 | 146.975 | 132.016 | 121.013 | 110.194 | 113.49 | 121.596 | 109.791 | 109.238 | 101.75 | 108.735 | 92.951 | 67.141 | 110.199 | 74.238 | 69.288 | 83.382 | 167.019 | 71.345 | 56.7 | 48.6 | 57.7 | 30 | 23.8 | 17.1 | 17.9 | 20.3 | 13.9 | 9.8 | 8.5 | 9.2 | 11.2 | 12.6 | 13.2 | 10.1 | 8.5 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.177 | -0.046 | -0.022 | -0.001 | -5.586 | -0.566 | 9.949 | 4.995 | 3.99 | -24.447 | 4.688 | 4.389 | 4.446 | 2.796 | 4.38 | 4.564 | 5.047 | 4.688 | 5.239 | 5.247 | 7.445 | 13.072 | 5.644 | 5.852 | 5.789 | 6.022 | 6.144 | 6.581 | 6.452 | 4.79 | 15.637 | 6.19 | 5.498 | 4.992 | 5.518 | 4.973 | 5.052 | 4.956 | 6.169 | 4.44 | 4.405 | 4.584 | 4.153 | 3.709 | 3.037 | 4.088 | -0.048 | 3.716 | 3.135 | 3.812 | 4.163 | 4.231 | 4.442 | 4.537 | 5.243 | 0.641 | 3.166 | 8.56 | 11.696 | 8.877 | 9.831 | 8.325 | 14.714 | 16.244 | 14.029 | 0 | 17.46 | 16.748 | 19.562 | 19.535 | 20.5 | 22.861 | 61.786 | 11.003 | 24.359 | 26 | 27.967 | 28.999 | 30.22 | 28.296 | 24.379 | 19.909 | 23.403 | 25.23 | 22.723 | 24.03 | 22.349 | 22.039 | 0 | 130.705 | 16.745 | 14.85 | 18.026 | 211.662 | 18.769 | 14.611 | 14.666 | 67.061 | 9.098 | 7.9 | 7.4 | 23.4 | 6.9 | 6.3 | 5.4 | 29.7 | 2.8 | 2 | 1.7 | 1.5 | 1.3 | 1.1 | 1 | 0.6 | 0.3 | 0.2 | -8.3 | -5.5 | -3.6 | -2.2 | -2.5 |
Operating Expenses
| 83.987 | 82.055 | 77.807 | 76.975 | 76.738 | 74.96 | 78.523 | 73.148 | 69.854 | 67.058 | 67.46 | 68.153 | 65.537 | 60.048 | 58.923 | 59.168 | 56.885 | 60.443 | 57.717 | 59.196 | 61.185 | 66.468 | 55.162 | 56.752 | 56.341 | 56.708 | 56.28 | 58.939 | 56.523 | 54.125 | 61.833 | 53.515 | 50.936 | 53.909 | 57.112 | 56.027 | 58.142 | 59.011 | 59.961 | 61.834 | 63.06 | 65.561 | 62.215 | 63.591 | 63.068 | 57.951 | 56.946 | 61.934 | 59.743 | 58.315 | 56.608 | 56.902 | 57.235 | 63.663 | 71.131 | 64.121 | 63.195 | 65.011 | 54.894 | 64.927 | 69.039 | 63.363 | 90.431 | 93.397 | 112.517 | 118.097 | 147.974 | 153.5 | 117.686 | 181.735 | 135.938 | 133.07 | 175.597 | 97.033 | 177.327 | 192.851 | 182.371 | 187.532 | 173.331 | 177.132 | 169.063 | 166.884 | 155.419 | 146.243 | 132.917 | 137.52 | 143.945 | 131.83 | 109.238 | 232.455 | 125.48 | 107.801 | 85.167 | 321.861 | 93.007 | 83.899 | 98.048 | 234.08 | 80.443 | 64.6 | 56 | 81.1 | 36.9 | 30.1 | 22.5 | 47.6 | 23.1 | 15.9 | 11.5 | 10 | 10.5 | 12.3 | 13.6 | 13.8 | 10.4 | 8.7 | -8.3 | -5.5 | -3.6 | -2.2 | -2.5 |
Operating Income
| 23.64 | 20.138 | 15.442 | 16.655 | 17.165 | 11.96 | 10.377 | 18.181 | 20.226 | 19.168 | 13.328 | 11.58 | 12.921 | 16.945 | 13.872 | 12.923 | 13.253 | 14.22 | 3.792 | 1.323 | -1.392 | -6.579 | 2.749 | 1.543 | 1.282 | 10.468 | -1.693 | -0.48 | 0.083 | 3.737 | -6.502 | 3.128 | 5.186 | 6.225 | 5.676 | 6.377 | 7.925 | 7.237 | 2.47 | 3.735 | 79.607 | 5.813 | 9.17 | 7.574 | 7.283 | 4.184 | 14.726 | 5.252 | 5.228 | 2.625 | 3.3 | 4.032 | -11.062 | -9.791 | 6.231 | 8.105 | 11 | 7.802 | 16.576 | 7.63 | 0.155 | 4.374 | -57.271 | -8.75 | -12.52 | 2,225.814 | -70.539 | -52.85 | 4.342 | -123.654 | -47.992 | -30.267 | -15.468 | -40.282 | -90.975 | -57.13 | -27.843 | -55.588 | -23.751 | -24.581 | -11.916 | -28.967 | -58.366 | -16.157 | -18.441 | -29.353 | -37.899 | -30.704 | 24.336 | -141.124 | -42.829 | -27.774 | -12.565 | -268.614 | -55.571 | -48.455 | -60.07 | -175.941 | -27.967 | -9.9 | -2.8 | -16.2 | 4.7 | 4 | 9.7 | -14.1 | 4.5 | 3.7 | 2.4 | 1.4 | 0.3 | -1.8 | -3.3 | -4.6 | -4.5 | -4.9 | -1.7 | -0.8 | -0.3 | -0.1 | -0.9 |
Operating Income Ratio
| 0.076 | 0.065 | 0.052 | 0.056 | 0.057 | 0.039 | 0.035 | 0.058 | 0.063 | 0.058 | 0.041 | 0.034 | 0.035 | 0.043 | 0.037 | 0.038 | 0.039 | 0.039 | 0.012 | 0.004 | -0.004 | -0.018 | 0.008 | 0.004 | 0.004 | 0.027 | -0.005 | -0.001 | 0 | 0.009 | -0.018 | 0.009 | 0.014 | 0.017 | 0.016 | 0.017 | 0.02 | 0.018 | 0.006 | 0.009 | 0.193 | 0.014 | 0.023 | 0.019 | 0.017 | 0.01 | 0.037 | 0.013 | 0.013 | 0.007 | 0.009 | 0.011 | -0.029 | -0.025 | 0.016 | 0.02 | 0.031 | 0.022 | 0.047 | 0.021 | 0 | 0.016 | -0.147 | -0.02 | -0.028 | 4.638 | -0.156 | -0.111 | 0.009 | -0.251 | -0.099 | -0.059 | -0.03 | -0.097 | -0.154 | -0.093 | -0.045 | -0.089 | -0.039 | -0.04 | -0.019 | -0.047 | -0.103 | -0.031 | -0.036 | -0.06 | -0.083 | -0.068 | 0.055 | -0.339 | -0.107 | -0.074 | -0.037 | -0.811 | -0.166 | -0.168 | -0.217 | -0.647 | -0.106 | -0.036 | -0.01 | -0.066 | 0.025 | 0.025 | 0.073 | -0.115 | 0.052 | 0.052 | 0.044 | 0.034 | 0.009 | -0.057 | -0.117 | -0.198 | -0.247 | -0.505 | -0.258 | -0.17 | -0.091 | -0.048 | -0.563 |
Total Other Income Expenses Net
| 1.145 | 0.282 | -2.111 | 3.729 | -4.742 | 0.645 | 0.327 | 2.423 | -3.333 | -1.189 | -4.983 | -2.83 | -16.203 | 2.403 | 3.94 | 3.309 | -1.421 | 0.611 | -2.088 | 0.745 | 0.506 | 0.928 | 0.537 | 2.682 | -0.141 | 0.038 | -0.508 | 0.656 | -0.464 | -0.399 | -0.112 | -0.11 | 2.693 | 3.052 | 0.364 | 0.3 | -0.452 | -1.6 | -1.406 | 0.927 | 1.233 | -1.338 | 0.024 | -2.96 | -0.574 | -1.325 | 1.99 | 1.36 | 0.994 | -1.677 | -0.998 | -1.779 | -0.289 | 1.983 | -6.574 | -1.64 | -1.879 | -1.284 | -0.581 | -1.85 | -2.52 | -0.689 | -33.406 | -14.901 | -22.603 | -2,313.324 | -10.506 | -16.565 | 6.899 | 4.309 | 31.43 | 5.518 | 43.57 | 0.041 | 9.592 | 2.074 | -2.943 | 55.786 | 6.909 | 6.95 | 6.832 | 7.477 | -22.242 | 37.098 | 9.206 | 8.092 | 17.778 | 1.933 | -42.073 | -6.277 | -27.997 | 0.005 | -16.989 | -9.913 | -32.659 | -109.06 | 1,326.096 | 189.235 | 244.825 | 188.6 | 67.758 | 24.4 | -0.573 | -0.5 | -1.4 | 14.1 | -4.5 | -3.7 | -2.4 | -1.4 | -0.1 | 1.8 | 0.1 | 4.6 | 0.1 | 4.9 | -6.6 | 9.1 | -3.3 | -2.1 | -1.6 |
Income Before Tax
| 24.785 | 20.42 | 9.321 | 19.746 | 12.423 | 12.605 | 10.704 | 20.604 | 16.893 | 17.979 | 8.345 | 10.984 | -2.43 | 19.348 | 17.812 | 16.232 | 11.832 | 14.831 | 1.704 | 2.068 | -0.886 | -5.099 | 3.286 | 2.225 | 0.041 | 10.506 | -2.201 | 0.176 | -0.381 | 3.338 | -6.614 | 3.018 | 7.879 | 9.277 | 6.04 | 6.677 | 7.473 | 5.637 | 1.064 | 4.662 | 80.84 | 4.475 | 9.194 | 4.614 | 6.709 | 4.4 | 16.716 | 6.612 | 6.222 | 0.948 | 1.164 | 2.253 | -11.351 | -7.808 | 3.265 | 4.177 | 14.699 | 6.518 | 15.995 | 5.78 | -2.365 | 3.685 | -58.222 | -21.099 | -34.654 | -87.51 | -79.188 | -57.244 | 11.241 | -119.345 | -12.587 | -21.831 | 28.102 | -40.241 | -83.438 | -52.142 | -23.666 | 0.198 | -11.078 | -13.369 | -5.084 | -21.49 | -55.064 | 20.941 | -9.235 | -21.261 | -20.121 | -28.771 | -17.737 | -147.401 | -70.826 | -27.769 | -29.554 | -278.527 | -50.938 | -157.515 | 1,266.026 | 13.294 | 216.858 | 178.7 | 43.3 | 8.2 | 4.2 | 3.5 | 8.3 | -16.4 | 4.8 | 3.2 | 2 | 1 | 0.2 | -1.8 | -3.1 | -4.4 | -4.6 | -4.9 | -1.7 | -0.8 | -0.3 | -0.1 | -0.9 |
Income Before Tax Ratio
| 0.08 | 0.066 | 0.031 | 0.067 | 0.041 | 0.041 | 0.036 | 0.066 | 0.052 | 0.055 | 0.025 | 0.033 | -0.007 | 0.05 | 0.048 | 0.048 | 0.034 | 0.041 | 0.005 | 0.006 | -0.003 | -0.014 | 0.01 | 0.006 | 0 | 0.027 | -0.006 | 0 | -0.001 | 0.008 | -0.018 | 0.008 | 0.021 | 0.025 | 0.017 | 0.017 | 0.019 | 0.014 | 0.003 | 0.012 | 0.196 | 0.011 | 0.023 | 0.011 | 0.016 | 0.011 | 0.042 | 0.016 | 0.016 | 0.002 | 0.003 | 0.006 | -0.03 | -0.02 | 0.008 | 0.01 | 0.041 | 0.018 | 0.045 | 0.016 | -0.007 | 0.013 | -0.15 | -0.048 | -0.079 | -0.182 | -0.175 | -0.12 | 0.024 | -0.242 | -0.026 | -0.043 | 0.054 | -0.096 | -0.142 | -0.085 | -0.038 | 0 | -0.018 | -0.022 | -0.008 | -0.035 | -0.097 | 0.04 | -0.018 | -0.044 | -0.044 | -0.064 | -0.04 | -0.354 | -0.176 | -0.074 | -0.087 | -0.841 | -0.152 | -0.548 | 4.577 | 0.049 | 0.824 | 0.649 | 0.153 | 0.033 | 0.022 | 0.022 | 0.062 | -0.134 | 0.055 | 0.045 | 0.036 | 0.024 | 0.006 | -0.057 | -0.11 | -0.19 | -0.253 | -0.505 | -0.258 | -0.17 | -0.091 | -0.048 | -0.563 |
Income Tax Expense
| 6.302 | -17.272 | 2.979 | 3.992 | 3.947 | 3.847 | 2.96 | 5.295 | 4.338 | -0.009 | 3.239 | 2.734 | -0.085 | -19.525 | -18.586 | 3.027 | 3.417 | -6.72 | 1.319 | 1.164 | 0.536 | -1.931 | -0.871 | 1.736 | 1.189 | 1.971 | 1.029 | -1.514 | 1.416 | 12.796 | -2.162 | 1.761 | -14.415 | -2.14 | 1.339 | 2.014 | 2.898 | 3.756 | -0.059 | 1.905 | 0.486 | -3.913 | 3.595 | 1.641 | 2.659 | 3.109 | 7.592 | 3.117 | 2.054 | -36.532 | -2.285 | -0.676 | -3.263 | -2.828 | -2.557 | 0.987 | -1.14 | -0.982 | 3.465 | 1.64 | 1.152 | -15.032 | 1.353 | 6.19 | 2.968 | 0.911 | 2.193 | 2.984 | 3.835 | -1.059 | 0.638 | 2.492 | 1.534 | -0.576 | 1.295 | -0.402 | 2.862 | 0.767 | 3.614 | 3.551 | 3.966 | -1.836 | 3.759 | 2.927 | 4.731 | -29.597 | -10.818 | -16.312 | -13.646 | -69.172 | -21.233 | -15.718 | -18.222 | -106.699 | -39.953 | -40.411 | 396.458 | 34.558 | 89.202 | 75.7 | 18.9 | 11 | 2.1 | 1.4 | 3.4 | 16.4 | -4.8 | -3.2 | -2 | -1 | -0.2 | 1.8 | 3.1 | 4.4 | 4.6 | 4.9 | 1.7 | 0.8 | 0.3 | 0.1 | 0.9 |
Net Income
| 17.249 | 36.819 | 5.551 | 14.425 | 7.659 | 7.977 | 6.89 | 14.623 | 11.002 | 17.242 | 4.771 | 7.487 | -2.478 | 38.731 | 36.348 | 13.108 | 8.288 | 21.493 | 0.518 | 0.932 | -1.513 | -2.476 | 3.87 | 0.189 | -1.449 | 8.242 | -3.458 | 1.516 | -2.092 | -9.841 | -4.775 | 0.875 | 21.918 | 11.018 | 4.237 | 4.065 | 4.193 | 1.259 | 0.565 | 2.51 | 80.155 | 7.71 | 5.017 | 2.535 | 3.523 | -3.651 | 8.691 | 2.953 | 3.614 | 37.329 | 2.989 | 2.656 | -4.326 | 0.227 | 7.001 | 3.936 | 15.648 | 7.455 | 12.607 | 3.709 | -3.481 | 7.231 | -63.436 | -61.986 | -37.258 | -86.43 | -82.211 | -60.237 | 6.78 | -112.407 | -15.924 | -26.965 | 213.92 | -86.475 | -8.619 | -55.636 | -27.924 | -0.023 | -14.333 | -17.725 | -11.733 | -23.312 | -76.849 | 18.416 | -13.966 | 8.336 | -9.303 | -12.459 | -4.091 | -78.229 | -49.593 | -17.212 | -158.315 | -171.828 | -48.277 | -117.104 | 869.568 | -21.264 | 127.656 | 100 | 24.4 | -6.1 | 2.1 | 2.1 | 4.9 | -16.4 | 4.8 | 3.2 | 2 | 1 | 0.2 | -1.8 | -3.1 | -4.4 | -4.6 | -4.9 | -1.7 | -0.8 | -0.3 | -0.1 | -0.9 |
Net Income Ratio
| 0.056 | 0.119 | 0.019 | 0.049 | 0.025 | 0.026 | 0.023 | 0.047 | 0.034 | 0.052 | 0.015 | 0.022 | -0.007 | 0.099 | 0.097 | 0.039 | 0.024 | 0.06 | 0.002 | 0.003 | -0.004 | -0.007 | 0.011 | 0.001 | -0.004 | 0.021 | -0.009 | 0.004 | -0.005 | -0.025 | -0.013 | 0.002 | 0.059 | 0.03 | 0.012 | 0.011 | 0.011 | 0.003 | 0.001 | 0.006 | 0.194 | 0.018 | 0.012 | 0.006 | 0.008 | -0.009 | 0.022 | 0.007 | 0.009 | 0.097 | 0.008 | 0.007 | -0.011 | 0.001 | 0.018 | 0.01 | 0.044 | 0.021 | 0.035 | 0.01 | -0.011 | 0.026 | -0.163 | -0.142 | -0.084 | -0.18 | -0.181 | -0.126 | 0.014 | -0.228 | -0.033 | -0.053 | 0.41 | -0.207 | -0.015 | -0.09 | -0.045 | -0 | -0.024 | -0.029 | -0.019 | -0.038 | -0.136 | 0.035 | -0.027 | 0.017 | -0.02 | -0.028 | -0.009 | -0.188 | -0.123 | -0.046 | -0.467 | -0.519 | -0.144 | -0.407 | 3.144 | -0.078 | 0.485 | 0.363 | 0.086 | -0.025 | 0.011 | 0.013 | 0.037 | -0.134 | 0.055 | 0.045 | 0.036 | 0.024 | 0.006 | -0.057 | -0.11 | -0.19 | -0.253 | -0.505 | -0.258 | -0.17 | -0.091 | -0.048 | -0.563 |
EPS
| 0.68 | 1.45 | 0.22 | 0.57 | 0.3 | 0.31 | 0.27 | 0.57 | 0.43 | 0.67 | 0.18 | 0.32 | -0.1 | 1.52 | 1.42 | 0.52 | 0.32 | 0.82 | 0.02 | 0.04 | -0.06 | -0.098 | 0.15 | 0.01 | -0.063 | 0.33 | -0.14 | 0.06 | -0.085 | -0.42 | -0.21 | 0.04 | 0.97 | 0.48 | 0.19 | 0.18 | 0.18 | 0.055 | 0.02 | 0.11 | 3.52 | 0.35 | 0.22 | 0.12 | 0.17 | -0.17 | 0.42 | 0.14 | 0.17 | 1.8 | 0.14 | 0.13 | -0.21 | 0.011 | 0.34 | 0.19 | 0.76 | 0.36 | 0.61 | 0.18 | -0.17 | 0.32 | -2.88 | -8.13 | -1.53 | -3.46 | -3.29 | -2.41 | 0.27 | -4.14 | -0.59 | -1 | 7.53 | -2.73 | -0.27 | -1.74 | -0.85 | -0.001 | -0.44 | -0.56 | -0.37 | -0.8 | -2.53 | 0.66 | -0.51 | 0.31 | -0.35 | -0.47 | -0.15 | -3.12 | -1.93 | -0.7 | -6.65 | -7.55 | -2.18 | -5.31 | 37.31 | -1.82 | 11.1 | 8.79 | 1.58 | -0.55 | 0.09 | 0.09 | 0.23 | -1.72 | 0.26 | 0.21 | 0.14 | 0.14 | 0.015 | -0.14 | -0.23 | -0.73 | -0.38 | -0.45 | -0.15 | -0.076 | -0.03 | -0.015 | -0.075 |
EPS Diluted
| 0.68 | 1.45 | 0.22 | 0.57 | 0.3 | 0.31 | 0.27 | 0.57 | 0.43 | 0.66 | 0.18 | 0.31 | -0.097 | 1.49 | 1.39 | 0.51 | 0.32 | 0.81 | 0.02 | 0.04 | -0.058 | -0.098 | 0.15 | 0.01 | -0.061 | 0.33 | -0.14 | 0.06 | -0.085 | -0.42 | -0.21 | 0.04 | 0.96 | 0.48 | 0.19 | 0.18 | 0.18 | 0.054 | 0.02 | 0.11 | 3.47 | 0.34 | 0.22 | 0.11 | 0.15 | -0.16 | 0.39 | 0.13 | 0.16 | 1.69 | 0.14 | 0.12 | -0.21 | 0.01 | 0.31 | 0.18 | 0.7 | 0.35 | 0.58 | 0.17 | -0.17 | 0.32 | -2.88 | -8.13 | -1.53 | -3.4 | -3.29 | -2.41 | 0.24 | -4.1 | -0.59 | -1 | 7.29 | -2.7 | -0.27 | -1.74 | -0.85 | -0.001 | -0.44 | -0.56 | -0.37 | -0.8 | -2.53 | 0.6 | -0.51 | 0.31 | -0.35 | -0.47 | -0.15 | -3.12 | -1.93 | -0.7 | -6.65 | -6.89 | -2.18 | -5.31 | 33.8 | -1.7 | 10.08 | 8.25 | 1.47 | -0.25 | 0.09 | 0.09 | 0.21 | -0.86 | 0.23 | 0.18 | 0.12 | 0.072 | 0.015 | -0.14 | -0.23 | -0.38 | -0.38 | -0.45 | -0.15 | -0.074 | -0.03 | -0.015 | -0.075 |
EBITDA
| 23.64 | 23.8 | 20.553 | 21.754 | 22.265 | 19.322 | 20.471 | 23.74 | 24.338 | 24.121 | 12.854 | 15.362 | 18.32 | 21.747 | 17.931 | 14.826 | 17.557 | 22.352 | 6.943 | 7.252 | 4.789 | 0.652 | 6.626 | 5.306 | 5.635 | 16.797 | 8.064 | 5.911 | 6.995 | 8.641 | -1.14 | 8.43 | 10.485 | 10.019 | 10.34 | 11.35 | 12.977 | 12.43 | 13.63 | 8.042 | 10.416 | 10.023 | 13.323 | 11.633 | 10.387 | 3.396 | 10.058 | 9.52 | 10.169 | 4.609 | 6.325 | 8.263 | 4.632 | 6.602 | 11.082 | 11.974 | 16.041 | 16.178 | 25.245 | 16.073 | 9.497 | 17.193 | -50.189 | -4.784 | 2.025 | 2,288.002 | -62.558 | -40.505 | 23.904 | -78.797 | -25.736 | -9.514 | -32.108 | -13.514 | -59.892 | -33.775 | -2.819 | -29.479 | 1.764 | 7.02 | 8.68 | 11.454 | 6.144 | 9.906 | 4.026 | -1.044 | -13.843 | -8.407 | 52.295 | -121.948 | -26.084 | -12.924 | 2.68 | -251.153 | -41.958 | -33.844 | -45.404 | -108.879 | -18.847 | -2 | 4.605 | 7.2 | 11.637 | 10.3 | 15.1 | -9.4 | 7.3 | 5.8 | 4.1 | 2.9 | 1.7 | -0.8 | -2.3 | -4 | -4.2 | -4.7 | -1.7 | -9.1 | -0.3 | -0.1 | -0.9 |
EBITDA Ratio
| 0.076 | 0.077 | 0.069 | 0.073 | 0.077 | 0.089 | 0.053 | 0.075 | 0.078 | 0.036 | 0.054 | 0.043 | 0.005 | 0.06 | 0.059 | 0.061 | 0.047 | 0.054 | 0.022 | 0.022 | 0.013 | 0.004 | 0.025 | 0.022 | 0.015 | 0.04 | 0.009 | 0.014 | 0.013 | 0.022 | -0.004 | 0.022 | 0.035 | 0.038 | 0.031 | 0.029 | 0.031 | 0.025 | 0.013 | 0.022 | 0.206 | 0.019 | 0.032 | 0.02 | 0.024 | 0.008 | 0.051 | 0.024 | 0.022 | 0.012 | 0.014 | 0.017 | -0.007 | 0.005 | 0.028 | 0.03 | 0.057 | 0.041 | 0.071 | 0.043 | 0.022 | 0.009 | -0.129 | -0.098 | -0.046 | -0.143 | -0.138 | -0.085 | 0.061 | -0.191 | 0.011 | -0.009 | 0.451 | -0.182 | 0.029 | -0.049 | 0.005 | 0.048 | 0.032 | 0.023 | 0.026 | 0.003 | -0.086 | 0.088 | 0.026 | 0.006 | 0.005 | -0.016 | 0.008 | -0.308 | -0.135 | -0.048 | -0.475 | -0.789 | -0.222 | -0.497 | 4.63 | 0.296 | 0.859 | 0.666 | 0.179 | 0.115 | 0.058 | 0.061 | 0.103 | -0.095 | 0.087 | 0.075 | 0.068 | 0.061 | 0.046 | -0.025 | -0.074 | -0.164 | -0.236 | -0.485 | -0.258 | -0.17 | -0.091 | -0.048 | -0.563 |