IES Holdings, Inc.
NASDAQ:IESC
212.67 (USD) • At close December 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 775.766 | 768.415 | 705.733 | 634.444 | 649.021 | 584.451 | 568.9 | 574.874 | 617.4 | 567.301 | 501.593 | 480.5 | 483.8 | 405.871 | 331.961 | 314.838 | 330.4 | 293.125 | 291.277 | 276.043 | 293.6 | 282.633 | 256.914 | 243.842 | 240.3 | 232.576 | 205.677 | 198.3 | 206.6 | 208.323 | 203.662 | 192.178 | 205.6 | 179.599 | 159.981 | 150.766 | 159.7 | 144.082 | 133.752 | 136.336 | 135.858 | 136.192 | 120.266 | 120.079 | 123.783 | 121.552 | 121.995 | 127.264 | 108.714 | 119.3 | 112.807 | 113.4 | 126.444 | 123.189 | 118.326 | 113.649 | 111.361 | 121.405 | 107.619 | 120.248 | 153.137 | 172.185 | 167.305 | 173.37 | 209.33 | 214.485 | 196.499 | 197.973 | 226.781 | 222.631 | 216.753 | 228.968 | 242.366 | 177.487 | 245.202 | 259.054 | 258.085 | 283.954 | 287.521 | 303.238 | 356.89 | 367.009 | 343.849 | 359.843 | 381.502 | 375.339 | 343.135 | 348.577 | 368.951 | 374.819 | 356.481 | 375.179 | 423.638 | 423.988 | 418.557 | 427.03 | 514.621 | 452.149 | 370.327 | 335.191 | 342.7 | 279.7 | 215.7 | 197.7 | 167.1 | 115.3 | 72.5 | 31.8 |
Cost of Revenue
| 589.374 | 573.634 | 541.941 | 490.64 | 508.455 | 476.842 | 468 | 479.436 | 519.5 | 484.501 | 443.086 | 400.8 | 392.2 | 333.042 | 267.087 | 256.159 | 262.3 | 234.805 | 240.013 | 225.828 | 242.7 | 236.236 | 213.679 | 202.241 | 199.8 | 190.039 | 171.837 | 165.236 | 168.5 | 172.925 | 171.848 | 156.996 | 168.1 | 145.602 | 132.169 | 123.133 | 129.3 | 119.03 | 112.044 | 113.632 | 113.541 | 113.526 | 100.24 | 101.963 | 106.451 | 105.899 | 105.999 | 109.284 | 87.137 | 106.321 | 100.221 | 102.5 | 116.488 | 113.651 | 112.969 | 102.477 | 103.465 | 106.328 | 94.031 | 100.327 | 135.384 | 139.858 | 137.517 | 143.71 | 175.11 | 180.587 | 165.73 | 164.98 | 193.871 | 184.322 | 180.999 | 191.886 | 206.261 | 154.749 | 216.237 | 222.187 | 235.438 | 246.57 | 254.466 | 268.822 | 319.706 | 324.213 | 295.964 | 309.232 | 328.149 | 321.93 | 294.03 | 297.221 | 317.786 | 316.328 | 301.78 | 317.95 | 349.059 | 342.233 | 341.808 | 352.489 | 415.398 | 374.101 | 307.467 | 275.571 | 271.9 | 217.9 | 170.2 | 156.7 | 132.6 | 91.3 | 56.9 | 25.3 |
Gross Profit
| 186.392 | 194.781 | 163.792 | 143.804 | 140.566 | 107.609 | 100.9 | 95.438 | 97.9 | 82.8 | 58.507 | 79.7 | 91.6 | 72.829 | 64.874 | 58.679 | 68.1 | 58.32 | 51.264 | 50.215 | 50.9 | 46.397 | 43.235 | 41.601 | 40.5 | 42.537 | 33.84 | 33.064 | 38.1 | 35.398 | 31.814 | 35.182 | 37.5 | 33.997 | 27.812 | 27.633 | 30.4 | 25.052 | 21.708 | 22.704 | 22.317 | 22.666 | 20.026 | 18.116 | 17.332 | 15.653 | 15.996 | 17.98 | 21.577 | 12.979 | 12.586 | 10.9 | 9.956 | 9.538 | 5.357 | 11.172 | 7.896 | 15.077 | 13.588 | 19.921 | 17.753 | 32.327 | 29.788 | 29.66 | 34.22 | 33.898 | 30.769 | 32.993 | 32.91 | 38.309 | 35.754 | 37.082 | 36.105 | 22.738 | 28.965 | 36.867 | 22.647 | 37.384 | 33.055 | 34.416 | 37.184 | 42.796 | 47.885 | 50.611 | 53.353 | 53.409 | 49.105 | 51.356 | 51.165 | 58.491 | 54.701 | 57.229 | 74.579 | 81.755 | 76.749 | 74.541 | 99.223 | 78.048 | 62.86 | 59.62 | 70.8 | 61.8 | 45.5 | 41 | 34.5 | 24 | 15.6 | 6.5 |
Gross Profit Ratio
| 0.24 | 0.253 | 0.232 | 0.227 | 0.217 | 0.184 | 0.177 | 0.166 | 0.159 | 0.146 | 0.117 | 0.166 | 0.189 | 0.179 | 0.195 | 0.186 | 0.206 | 0.199 | 0.176 | 0.182 | 0.173 | 0.164 | 0.168 | 0.171 | 0.169 | 0.183 | 0.165 | 0.167 | 0.184 | 0.17 | 0.156 | 0.183 | 0.182 | 0.189 | 0.174 | 0.183 | 0.19 | 0.174 | 0.162 | 0.167 | 0.164 | 0.166 | 0.167 | 0.151 | 0.14 | 0.129 | 0.131 | 0.141 | 0.198 | 0.109 | 0.112 | 0.096 | 0.079 | 0.077 | 0.045 | 0.098 | 0.071 | 0.124 | 0.126 | 0.166 | 0.116 | 0.188 | 0.178 | 0.171 | 0.163 | 0.158 | 0.157 | 0.167 | 0.145 | 0.172 | 0.165 | 0.162 | 0.149 | 0.128 | 0.118 | 0.142 | 0.088 | 0.132 | 0.115 | 0.113 | 0.104 | 0.117 | 0.139 | 0.141 | 0.14 | 0.142 | 0.143 | 0.147 | 0.139 | 0.156 | 0.153 | 0.153 | 0.176 | 0.193 | 0.183 | 0.175 | 0.193 | 0.173 | 0.17 | 0.178 | 0.207 | 0.221 | 0.211 | 0.207 | 0.206 | 0.208 | 0.215 | 0.204 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.786 | 0 | 0 | 42.786 | 124.169 | 44.261 | 42.036 | 37.872 | 37.086 | 36.333 | 35.07 | 32.086 | 31.812 | 32.372 | 29.647 | 30.089 | 31.285 | 30.771 | 30.12 | 28.194 | 28.064 | 25.716 | 24.267 | 22.511 | 22.763 | 20.546 | 19.409 | 18.7 | 19.716 | 19.11 | 19.172 | 17.572 | 18.494 | 16.576 | 16.606 | 14.922 | 14.488 | 15.525 | 15.222 | 13.375 | 20.599 | 17.412 | 13.333 | 18.021 | 18.845 | 21.098 | 25.709 | 19.267 | 24.112 | 26.671 | 29.147 | 28.801 | 31.083 | 28.052 | 27.674 | 30.557 | 32.864 | 34.113 | 35.424 | 35.578 | 30.978 | 22.822 | 35.963 | 32.932 | 43.185 | 38.349 | 35.904 | 36.035 | 49.035 | 38.512 | 35.081 | 36.279 | 39.379 | 38.193 | 37.46 | 38.619 | 41.101 | 39.918 | 43.392 | 49.773 | 57.329 | 52.971 | 51.808 | 51.965 | 70.655 | 51.074 | 54.444 | 45.349 | 36.3 | 32 | 23.7 | 21.8 | 17.9 | 12.2 | 9.6 | 7.7 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.714 | 0 | 0 | 0 | -77.469 | 0 | 0 | 0 | 0.014 | 0 | 0 | 0 | -0.012 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 2.5 | 2.1 | 1.9 | 1.5 | 1.1 | 17.6 | -0 |
SG&A
| 110.868 | 104.694 | 87.451 | 85.85 | 87.208 | 74.3 | 69.3 | 67.768 | 72.8 | 67.09 | 63.43 | 59.4 | 61.5 | 50.342 | 47.655 | 42.786 | 46.7 | 44.261 | 42.036 | 37.872 | 37.1 | 36.333 | 35.07 | 32.086 | 31.8 | 32.372 | 29.647 | 30.089 | 31.3 | 30.771 | 30.12 | 28.194 | 28.1 | 25.716 | 24.267 | 22.511 | 22.8 | 20.546 | 19.409 | 18.7 | 19.716 | 19.11 | 19.172 | 17.572 | 18.494 | 16.576 | 16.606 | 14.922 | 14.488 | 15.525 | 15.222 | 13.3 | 20.599 | 17.412 | 13.333 | 18.021 | 18.845 | 21.098 | 25.709 | 19.267 | 24.112 | 26.671 | 29.147 | 28.801 | 31.083 | 28.052 | 27.674 | 30.557 | 32.864 | 34.113 | 35.424 | 35.578 | 30.978 | 22.822 | 35.963 | 32.932 | 43.185 | 38.349 | 35.904 | 36.035 | 49.035 | 38.512 | 35.081 | 36.279 | 39.379 | 38.193 | 37.46 | 38.619 | 41.101 | 39.918 | 43.392 | 49.773 | 57.329 | 52.971 | 51.808 | 51.965 | 70.655 | 51.074 | 54.444 | 45.349 | 39.1 | 34.5 | 25.8 | 23.7 | 19.4 | 13.3 | 27.2 | 7.7 |
Other Expenses
| 0.528 | 0 | -2.227 | 0.217 | 0.532 | 0.189 | 1.8 | -0.695 | 0.8 | -0.202 | 0.124 | -0.8 | 0.038 | 0.079 | 0.051 | 0.118 | 0.2 | 0.232 | -0.268 | -0.141 | 0.019 | 0.064 | 0.112 | -0.047 | 0.1 | 0.111 | 0.043 | 0.098 | 0.1 | 0.046 | 0.044 | 0.004 | 0.034 | 0.017 | 0.003 | 0.029 | -0.028 | 0.009 | 0.171 | 0.028 | -0.008 | -0.001 | 0.015 | 0.196 | 0.389 | 0.649 | 0.038 | -1.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 111.396 | 104.694 | 87.451 | 85.85 | 87.208 | 74.3 | 69.3 | 67.768 | 72.8 | 67.09 | 63.43 | 59.4 | 61.5 | 50.342 | 47.655 | 42.786 | 46.7 | 44.261 | 42.036 | 37.872 | 37.1 | 36.333 | 35.07 | 32.086 | 31.8 | 32.372 | 29.647 | 30.089 | 31.3 | 30.771 | 30.12 | 28.194 | 28.1 | 25.716 | 24.267 | 22.511 | 22.8 | 20.546 | 19.409 | 18.7 | 19.716 | 19.11 | 19.172 | 17.572 | 18.494 | 16.576 | 16.606 | 14.922 | 14.488 | 15.525 | 15.222 | 13.3 | 14.016 | 17.412 | 13.246 | 11.292 | 18.836 | 20.985 | 25.722 | 19.202 | 24.046 | 26.45 | 29.072 | 28.698 | 31.108 | 27.937 | 27.667 | 30.54 | 32.922 | 38.4 | 35.424 | 35.578 | 29.995 | 22.386 | 23.852 | 32.932 | 100.524 | 38.349 | 35.904 | 36.035 | 148.833 | 38.512 | 35.081 | 36.279 | 39.379 | 38.193 | 37.46 | 38.619 | 41.101 | 39.918 | 43.392 | 49.773 | 60.575 | 56.215 | 55.052 | 55.214 | 73.9 | 54.32 | 57.7 | 48.81 | 39.1 | 34.5 | 25.8 | 23.7 | 19.4 | 13.3 | 27.2 | 7.7 |
Operating Income
| 74.996 | 90.176 | 76.341 | 57.99 | 53.186 | 34.319 | 31.6 | 26.91 | 19.172 | 15.637 | -4.84 | 20.3 | 30.1 | 22.45 | 17.128 | 15.903 | 14.4 | 14.062 | 9.229 | 12.379 | 13.9 | 10.235 | 8.216 | 9.484 | 8.7 | 10.089 | 4.142 | 2.989 | 7 | 4.715 | 1.617 | 6.995 | 9.2 | 8.181 | 2.504 | 5.121 | 7.6 | 4.553 | 2.298 | 3.998 | 2.614 | 3.566 | 0.876 | 0.585 | -1.154 | -0.907 | -0.589 | 3.077 | 8.192 | -2.687 | -2.813 | -3 | -14.109 | -9.677 | -7.889 | -3.671 | -10.94 | -5.908 | -12.199 | 0.021 | -10.353 | 5.232 | -1.192 | 0.57 | 2.728 | 4.923 | 1.004 | 1.159 | -0.836 | -0.091 | 0.33 | 1.504 | 5.127 | -0.084 | -6.998 | 3.935 | -77.877 | -0.965 | -2.849 | -1.619 | -111.649 | 4.284 | 12.804 | 14.332 | 13.974 | 15.216 | 11.645 | 12.737 | 10.064 | 18.573 | 9.753 | 3.456 | 14.004 | 25.54 | 21.697 | 19.327 | 25.323 | 23.728 | 5.16 | 10.81 | 31.7 | 27.3 | 19.7 | 17.3 | 15.1 | 10.7 | -11.6 | -1.2 |
Operating Income Ratio
| 0.097 | 0.117 | 0.108 | 0.091 | 0.082 | 0.059 | 0.056 | 0.047 | 0.031 | 0.028 | -0.01 | 0.042 | 0.062 | 0.055 | 0.052 | 0.051 | 0.044 | 0.048 | 0.032 | 0.045 | 0.047 | 0.036 | 0.032 | 0.039 | 0.036 | 0.043 | 0.02 | 0.015 | 0.034 | 0.023 | 0.008 | 0.036 | 0.045 | 0.046 | 0.016 | 0.034 | 0.048 | 0.032 | 0.017 | 0.029 | 0.019 | 0.026 | 0.007 | 0.005 | -0.009 | -0.007 | -0.005 | 0.024 | 0.075 | -0.023 | -0.025 | -0.026 | -0.112 | -0.079 | -0.067 | -0.032 | -0.098 | -0.049 | -0.113 | 0 | -0.068 | 0.03 | -0.007 | 0.003 | 0.013 | 0.023 | 0.005 | 0.006 | -0.004 | -0 | 0.002 | 0.007 | 0.021 | -0 | -0.029 | 0.015 | -0.302 | -0.003 | -0.01 | -0.005 | -0.313 | 0.012 | 0.037 | 0.04 | 0.037 | 0.041 | 0.034 | 0.037 | 0.027 | 0.05 | 0.027 | 0.009 | 0.033 | 0.06 | 0.052 | 0.045 | 0.049 | 0.052 | 0.014 | 0.032 | 0.093 | 0.098 | 0.091 | 0.088 | 0.09 | 0.093 | -0.16 | -0.038 |
Total Other Income Expenses Net
| 5.301 | -0.965 | -1.542 | 0.996 | 0.134 | -0.202 | 0.719 | -1.879 | -0.424 | -0.963 | -0.419 | -1.201 | -0.287 | -0.161 | -0.174 | -0.054 | 0.216 | -0.037 | -0.588 | -0.38 | -0.305 | -0.387 | -0.423 | -0.594 | -0.431 | -0.402 | -0.43 | -0.343 | -0.35 | -0.361 | -0.384 | -0.442 | -0.353 | -0.282 | -0.3 | -0.264 | -0.298 | -0.252 | -0.14 | -0.26 | -0.315 | -0.349 | -0.386 | -0.321 | 0.072 | 0.277 | -0.298 | -2.329 | -0.707 | -0.514 | -0.536 | 3.173 | -0.516 | -1.802 | -0.544 | -1.304 | -0.673 | -0.747 | -0.851 | -0.881 | -2.224 | -1.879 | -2.525 | -2.606 | -1.434 | -1.139 | -0.581 | -2.508 | -0.756 | -1.561 | -1.519 | -0.327 | -2.38 | -1.622 | -20.087 | -5.01 | -8.849 | -6.962 | -4.921 | -9.065 | -5.558 | -6.704 | -11.89 | -6.585 | -5.833 | -6.617 | -6.168 | -6.546 | -5.605 | -6.36 | -6.881 | -6.892 | -6.925 | -6.532 | -6.683 | -6.047 | -6.093 | -5.475 | -6.065 | -4.589 | -4.7 | -3.7 | -2.7 | -1.5 | -0.8 | 0.2 | 0.2 | 0 |
Income Before Tax
| 80.297 | 89.211 | 76.172 | 58.986 | 53.32 | 34.117 | 32.3 | 38.782 | 24.6 | 14.674 | -5.343 | 19.1 | 29.8 | 22.289 | 16.954 | 15.849 | 14.6 | 14.025 | 8.641 | 11.999 | 13.6 | 9.848 | 7.793 | 8.89 | 8.3 | 9.687 | 3.712 | 2.646 | 6.7 | 4.354 | 1.233 | 6.553 | 8.8 | 7.899 | 2.204 | 4.857 | 7.3 | 4.301 | 2.158 | 3.738 | 2.299 | 3.217 | 0.49 | 0.264 | -1.082 | -0.63 | -0.887 | 0.748 | 7.487 | -3.201 | -3.349 | -3.5 | -14.627 | -10.256 | -8.433 | -4.23 | -11.613 | -6.655 | -13.05 | -0.871 | -12.576 | 3.353 | -2.117 | -0.104 | 1.294 | 3.784 | 0.423 | -1.544 | -1.592 | 2.726 | -1.222 | -0.097 | 2.747 | -1.706 | -27.085 | -1.894 | -86.726 | -7.927 | -7.77 | -10.684 | -117.207 | -0.705 | 1.146 | 7.964 | 8.141 | 8.8 | 5.477 | 6.191 | 4.459 | 12.213 | 2.872 | -3.436 | 7.079 | 19.008 | 15.014 | 13.28 | 19.23 | 18.253 | -0.905 | 6.221 | 27 | 23.6 | 17 | 15.8 | 14.3 | 10.9 | -11.4 | -1.2 |
Income Before Tax Ratio
| 0.104 | 0.116 | 0.108 | 0.093 | 0.082 | 0.058 | 0.057 | 0.067 | 0.04 | 0.026 | -0.011 | 0.04 | 0.062 | 0.055 | 0.051 | 0.05 | 0.044 | 0.048 | 0.03 | 0.043 | 0.046 | 0.035 | 0.03 | 0.036 | 0.035 | 0.042 | 0.018 | 0.013 | 0.032 | 0.021 | 0.006 | 0.034 | 0.043 | 0.044 | 0.014 | 0.032 | 0.046 | 0.03 | 0.016 | 0.027 | 0.017 | 0.024 | 0.004 | 0.002 | -0.009 | -0.005 | -0.007 | 0.006 | 0.069 | -0.027 | -0.03 | -0.031 | -0.116 | -0.083 | -0.071 | -0.037 | -0.104 | -0.055 | -0.121 | -0.007 | -0.082 | 0.019 | -0.013 | -0.001 | 0.006 | 0.018 | 0.002 | -0.008 | -0.007 | 0.012 | -0.006 | -0 | 0.011 | -0.01 | -0.11 | -0.007 | -0.336 | -0.028 | -0.027 | -0.035 | -0.328 | -0.002 | 0.003 | 0.022 | 0.021 | 0.023 | 0.016 | 0.018 | 0.012 | 0.033 | 0.008 | -0.009 | 0.017 | 0.045 | 0.036 | 0.031 | 0.037 | 0.04 | -0.002 | 0.019 | 0.079 | 0.084 | 0.079 | 0.08 | 0.086 | 0.095 | -0.157 | -0.038 |
Income Tax Expense
| 14.823 | 22.572 | 19.372 | 15.398 | 12.313 | 8.263 | 8.2 | 10.028 | 6.5 | 3.609 | -1.293 | 4 | 6.3 | 2.64 | 3.611 | 3.639 | 1.1 | 1.695 | 2.428 | 3.469 | 3.6 | -1.207 | 2.336 | 1.907 | 3.5 | 1.038 | 1.425 | 32.159 | 3.4 | -1.519 | 0.682 | 2.629 | -93.2 | -2.937 | 0.01 | -0.942 | -0.2 | 0.339 | 0.304 | 0.265 | 0.283 | 0.422 | 0.044 | -0.001 | 0.062 | 0.095 | 0.053 | 0.115 | -0.187 | -0.025 | 0.082 | 0.2 | 0.011 | -0.091 | 0.804 | -0.578 | -0.059 | -0.098 | 0.18 | -0.056 | -0.446 | 1.896 | -0.926 | -0.029 | 1.349 | 1.758 | 0.33 | -0.516 | -0.036 | 1.693 | -0.49 | 0.256 | 0.417 | 0.008 | 0.3 | 0.211 | -1.437 | 1.422 | 0.636 | 0.299 | 17.159 | -1.445 | -4.399 | 1.736 | 0.298 | 3.389 | 2.108 | 2.384 | 2.256 | 4.736 | 0.806 | 1.623 | 3.985 | 8.475 | 6.939 | 6.272 | 8.287 | 8.169 | 1.569 | 3.618 | 11.4 | 10 | 7.3 | 6.7 | 6.2 | 4.5 | 2.5 | -0.5 |
Net Income
| 63.151 | 62.1 | 52.909 | 40.956 | 37.789 | 22.546 | 21.551 | 26.402 | 16.2 | 9.465 | -4.05 | 14.5 | 22.4 | 19.301 | 12.836 | 12.098 | 14.6 | 12.26 | 6.231 | 8.502 | 9.9 | 10.972 | 5.489 | 6.884 | 4.7 | 8.516 | 2.221 | -29.569 | 3.1 | 5.868 | 0.536 | 3.872 | 102 | 10.805 | 2.194 | 5.799 | 7.5 | 3.957 | 1.81 | 3.292 | 2.131 | 2.673 | 0.397 | 0.124 | -1.842 | -1.138 | -1.101 | 0.51 | -1.473 | -3.176 | -3.431 | -3.7 | -14.638 | -10.165 | -9.237 | -3.652 | -11.554 | -6.557 | -13.23 | -0.805 | -12.053 | 1.557 | -1.234 | -0.09 | -0.596 | 2.038 | 0.039 | -0.797 | -4.079 | 1.207 | -0.74 | -0.799 | -6.457 | -1.714 | -27.38 | -2.105 | -83.003 | -13.915 | -13.226 | -10.983 | -134.366 | 0.74 | 5.545 | 6.228 | 7.843 | 5.411 | 3.369 | 3.807 | 2.203 | 7.477 | 2.066 | -285.097 | 3.094 | 10.533 | 8.075 | 7.008 | 10.943 | 10.084 | -2.474 | 2.603 | 15.6 | 13.6 | 9.7 | 9.1 | 8.1 | 6.4 | -13.8 | -0.7 |
Net Income Ratio
| 0.081 | 0.081 | 0.075 | 0.065 | 0.058 | 0.039 | 0.038 | 0.046 | 0.026 | 0.017 | -0.008 | 0.03 | 0.046 | 0.048 | 0.039 | 0.038 | 0.044 | 0.042 | 0.021 | 0.031 | 0.034 | 0.039 | 0.021 | 0.028 | 0.02 | 0.037 | 0.011 | -0.149 | 0.015 | 0.028 | 0.003 | 0.02 | 0.496 | 0.06 | 0.014 | 0.038 | 0.047 | 0.027 | 0.014 | 0.024 | 0.016 | 0.02 | 0.003 | 0.001 | -0.015 | -0.009 | -0.009 | 0.004 | -0.014 | -0.027 | -0.03 | -0.033 | -0.116 | -0.083 | -0.078 | -0.032 | -0.104 | -0.054 | -0.123 | -0.007 | -0.079 | 0.009 | -0.007 | -0.001 | -0.003 | 0.01 | 0 | -0.004 | -0.018 | 0.005 | -0.003 | -0.003 | -0.027 | -0.01 | -0.112 | -0.008 | -0.322 | -0.049 | -0.046 | -0.036 | -0.376 | 0.002 | 0.016 | 0.017 | 0.021 | 0.014 | 0.01 | 0.011 | 0.006 | 0.02 | 0.006 | -0.76 | 0.007 | 0.025 | 0.019 | 0.016 | 0.021 | 0.022 | -0.007 | 0.008 | 0.046 | 0.049 | 0.045 | 0.046 | 0.048 | 0.056 | -0.19 | -0.022 |
EPS
| 0 | 2.71 | 2.62 | 1.89 | 1.68 | 0.82 | 0.93 | 1.15 | 0.79 | 0.46 | -0.19 | 0.7 | 1.08 | 0.93 | 0.59 | 0.58 | 0.69 | 0.58 | 0.3 | 0.4 | 0.47 | 0.52 | 0.26 | 0.32 | 0.22 | 0.4 | 0.11 | -1.39 | 0.15 | 0.27 | 0.02 | 0.18 | 4.75 | 0.5 | 0.1 | 0.27 | 0.35 | 0.19 | 0.08 | 0.15 | 0.098 | 0.14 | 0.02 | 0.01 | -0.1 | -0.074 | -0.074 | 0.03 | -0.1 | -0.22 | -0.23 | -0.25 | -1.01 | -0.7 | -0.64 | -0.25 | -0.8 | -0.45 | -0.92 | -0.056 | -0.84 | 0.09 | -0.086 | -0.006 | -0.042 | 0.14 | 0.003 | -0.053 | -0.27 | 0.08 | -0.049 | -0.053 | -0.43 | -0.11 | -0.7 | -0.14 | -2.12 | -0.35 | -0.34 | -0.28 | -3.48 | 0.02 | 0.06 | 0.16 | 0.2 | 0.14 | 0.09 | 0.1 | 0.056 | 0.19 | 0.05 | -7.17 | 0.078 | 0.26 | 0.2 | 0.17 | 0.27 | 0.25 | -0.061 | 0.07 | 0.41 | 0.38 | 0.29 | 0.29 | 0.28 | 0.24 | -0.76 | -0.16 |
EPS Diluted
| 0 | 2.67 | 2.58 | 1.87 | 1.66 | 0.82 | 0.92 | 1.14 | 0.78 | 0.45 | -0.19 | 0.69 | 1.07 | 0.92 | 0.58 | 0.58 | 0.68 | 0.58 | 0.29 | 0.39 | 0.46 | 0.52 | 0.26 | 0.32 | 0.22 | 0.4 | 0.11 | -1.39 | 0.14 | 0.27 | 0.02 | 0.18 | 4.74 | 0.5 | 0.1 | 0.27 | 0.35 | 0.19 | 0.08 | 0.15 | 0.098 | 0.14 | 0.02 | 0.01 | -0.1 | -0.074 | -0.074 | 0.03 | -0.1 | -0.22 | -0.23 | -0.25 | -1 | -0.7 | -0.64 | -0.25 | -0.8 | -0.45 | -0.92 | -0.056 | -0.84 | 0.09 | -0.086 | -0.006 | -0.042 | 0.14 | 0.003 | -0.053 | -0.27 | 0.08 | -0.049 | -0.053 | -0.43 | -0.11 | -0.7 | -0.14 | -2.11 | -0.35 | -0.34 | -0.28 | -3.48 | 0.02 | 0.06 | 0.16 | 0.2 | 0.13 | 0.09 | 0.1 | 0.056 | 0.19 | 0.05 | -7.17 | 0.078 | 0.26 | 0.2 | 0.17 | 0.27 | 0.25 | -0.061 | 0.07 | 0.41 | 0.38 | 0.29 | 0.29 | 0.28 | 0.24 | -0.76 | -0.16 |
EBITDA
| 91.414 | 100.219 | 84.162 | 65.571 | 62.996 | 41.386 | 38.441 | 34.058 | 32.566 | 21.807 | 1.356 | 26.539 | 36.145 | 28.549 | 23.047 | 19.913 | 25.129 | 17.259 | 12.463 | 14.705 | 16.209 | 12.418 | 10.723 | 11.887 | 10.863 | 12.602 | 6.226 | 5.183 | 9.569 | 7.133 | 4.013 | 9.047 | 11.635 | 9.936 | 4.577 | 5.938 | 8.368 | 5.143 | 2.889 | 4.53 | 2.836 | 4.109 | 1.999 | 1.161 | -0.255 | 0.755 | -0.071 | 1.759 | 8.393 | -0.185 | -2.122 | -1.8 | -10.754 | -9.677 | -7.889 | -2.436 | -9.692 | -4.577 | -10.656 | 1.584 | -16.947 | 6.372 | 2.97 | 0.57 | 4.592 | 8.123 | 6.137 | 5.599 | 2.679 | 2.685 | 3.055 | 5.676 | 8.021 | 0.352 | 11.528 | 7.028 | -73.733 | 5.36 | -0.493 | 2.015 | -108.04 | 5.414 | 7.201 | 17.159 | 19.358 | 18.77 | 15.336 | 16.387 | 15.99 | 22.706 | 15.656 | 2.006 | 22.995 | 32.939 | 28.751 | 26.228 | 33.471 | 30.319 | 16.979 | 16.908 | 28.36 | 23.96 | 17.57 | 17.36 | 16.24 | 12.65 | -10.28 | -0.95 |
EBITDA Ratio
| 0.118 | 0.13 | 0.119 | 0.105 | 0.097 | 0.069 | 0.059 | 0.058 | 0.042 | 0.038 | 0.003 | 0.054 | 0.062 | 0.07 | 0.069 | 0.063 | 0.086 | 0.059 | 0.042 | 0.052 | 0.047 | 0.044 | 0.042 | 0.048 | 0.037 | 0.054 | 0.03 | 0.026 | 0.032 | 0.034 | 0.019 | 0.047 | 0.047 | 0.055 | 0.028 | 0.039 | 0.048 | 0.035 | 0.022 | 0.033 | 0.023 | 0.03 | 0.012 | 0.01 | -0.002 | 0.004 | -0 | 0.014 | 0.072 | -0.017 | -0.019 | -0.016 | -0.006 | -0.057 | -0.058 | 0.009 | -0.088 | -0.038 | -0.099 | 0.018 | -0.026 | 0.043 | 0.02 | 0.018 | 0.027 | 0.042 | 0.037 | 0.032 | 0.015 | 0.011 | 0.015 | 0.019 | 0.038 | 0.003 | 0.098 | 0.024 | -0.058 | 0.017 | -0 | 0.007 | 0.109 | -0.006 | -0.006 | 0.014 | 0.151 | 0.016 | 0.008 | 0.01 | 0.151 | 0.027 | 0.01 | 0.005 | 0.145 | 0.047 | 0.038 | 0.033 | 0.128 | 0.042 | 0.013 | 0.021 | 0.083 | 0.086 | 0.081 | 0.088 | 0.097 | 0.11 | -0.142 | -0.03 |