Immersion Corporation
NASDAQ:IMMR
9.19 (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 | |
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Revenue
| 616.249 | 99.424 | 43.847 | 10.38 | 9.482 | 6.983 | 7.074 | 9.164 | 14.006 | 7.983 | 7.308 | 9.747 | 7.173 | 11.01 | 7.159 | 10.935 | 7.596 | 5.668 | 6.257 | 11.464 | 10.624 | 8.743 | 5.122 | 10.867 | 8.552 | 6.144 | 85.416 | 6.896 | 11.863 | 7.03 | 9.224 | 9.293 | 26.306 | 7.864 | 13.623 | 16.57 | 14.313 | 16.223 | 16.287 | 13.619 | 12.051 | 11.831 | 15.436 | 12.067 | 11.342 | 10.201 | 13.86 | 8.86 | 7.142 | 6.476 | 9.691 | 7.69 | 6.495 | 6.682 | 9.768 | 6.393 | 6.547 | 8.475 | 9.709 | 6.944 | 6.593 | 6.682 | 6.978 | 8.986 | 10.081 | 9.313 | 8.155 | 9.89 | 9.803 | 8.595 | 6.414 | 8.609 | 6.559 | 6.653 | 6.032 | 6.872 | 5.387 | 6.246 | 5.772 | 7.443 | 5.451 | 5.514 | 5.355 | 8.284 | 4.061 | 4.142 | 3.736 | 5.492 | 4.477 | 5.461 | 4.805 | 5.164 | 4.471 | 4.236 | 5.361 | 5.211 | 3.804 | 2.554 | 2.462 | 2.4 | 1.9 | 1.9 | 1.9 |
Cost of Revenue
| 465.51 | 40.806 | 0.054 | 0.058 | 0.06 | 0.101 | 0.172 | 0.262 | 0.198 | 0.215 | 0.004 | 0.01 | 0.008 | 0.041 | 0.029 | 0.03 | 0.032 | 0.062 | 0.044 | 0.053 | 0.062 | 0.04 | 0.015 | 0.028 | 0.061 | 0.094 | 0.035 | 0.039 | 0.061 | 0.054 | 0.043 | 0.058 | 0.051 | 0.059 | 0.023 | 0.093 | 0.117 | 0.115 | 0.115 | 0.135 | 0.104 | 0.101 | 0.12 | 0.076 | 0.111 | 0.127 | 0.148 | 0.386 | 0.273 | 0.214 | 0.315 | 0.342 | 0.192 | 0.247 | 0.474 | 0.314 | 0.457 | 0.761 | 1.369 | 1.433 | 3.293 | 2.312 | 1.126 | 4.834 | 2.951 | 2.57 | 2.086 | 2.275 | 2.563 | 2.427 | 1.543 | 2.056 | 1.98 | 1.802 | 1.355 | 1.638 | 1.756 | 1.663 | 1.389 | 1.672 | 1.822 | 1.54 | 1.221 | 1.547 | 1.161 | 1.462 | 1.106 | 1.494 | 1.623 | 1.479 | 1.285 | 1.273 | 1.421 | 1.596 | 1.476 | 1.234 | 0.78 | 0.446 | 0.549 | 0 | 0 | 0 | 0 |
Gross Profit
| 150.739 | 58.618 | 43.793 | 10.322 | 9.422 | 6.882 | 6.902 | 8.902 | 13.808 | 7.768 | 7.304 | 9.737 | 7.165 | 10.969 | 7.13 | 10.905 | 7.564 | 5.606 | 6.213 | 11.411 | 10.562 | 8.703 | 5.107 | 10.839 | 8.491 | 6.05 | 85.381 | 6.857 | 11.802 | 6.976 | 9.181 | 9.235 | 26.255 | 7.805 | 13.6 | 16.477 | 14.196 | 16.108 | 16.172 | 13.484 | 11.947 | 11.73 | 15.316 | 11.991 | 11.231 | 10.074 | 13.712 | 8.474 | 6.869 | 6.262 | 9.376 | 7.348 | 6.303 | 6.435 | 9.294 | 6.079 | 6.09 | 7.714 | 8.34 | 5.511 | 3.3 | 4.37 | 5.852 | 4.152 | 7.13 | 6.743 | 6.069 | 7.615 | 7.24 | 6.168 | 4.871 | 6.553 | 4.579 | 4.851 | 4.677 | 5.234 | 3.631 | 4.583 | 4.383 | 5.771 | 3.629 | 3.974 | 4.134 | 6.737 | 2.9 | 2.68 | 2.63 | 3.998 | 2.854 | 3.982 | 3.52 | 3.891 | 3.05 | 2.64 | 3.885 | 3.977 | 3.024 | 2.108 | 1.913 | 2.4 | 1.9 | 1.9 | 1.9 |
Gross Profit Ratio
| 0.245 | 0.59 | 0.999 | 0.994 | 0.994 | 0.986 | 0.976 | 0.971 | 0.986 | 0.973 | 0.999 | 0.999 | 0.999 | 0.996 | 0.996 | 0.997 | 0.996 | 0.989 | 0.993 | 0.995 | 0.994 | 0.995 | 0.997 | 0.997 | 0.993 | 0.985 | 1 | 0.994 | 0.995 | 0.992 | 0.995 | 0.994 | 0.998 | 0.992 | 0.998 | 0.994 | 0.992 | 0.993 | 0.993 | 0.99 | 0.991 | 0.991 | 0.992 | 0.994 | 0.99 | 0.988 | 0.989 | 0.956 | 0.962 | 0.967 | 0.967 | 0.956 | 0.97 | 0.963 | 0.951 | 0.951 | 0.93 | 0.91 | 0.859 | 0.794 | 0.501 | 0.654 | 0.839 | 0.462 | 0.707 | 0.724 | 0.744 | 0.77 | 0.739 | 0.718 | 0.759 | 0.761 | 0.698 | 0.729 | 0.775 | 0.762 | 0.674 | 0.734 | 0.759 | 0.775 | 0.666 | 0.721 | 0.772 | 0.813 | 0.714 | 0.647 | 0.704 | 0.728 | 0.637 | 0.729 | 0.733 | 0.753 | 0.682 | 0.623 | 0.725 | 0.763 | 0.795 | 0.825 | 0.777 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0.042 | 0.022 | 0.03 | 0.099 | 0.13 | 0.262 | 0.254 | 0.355 | 0.509 | 0.708 | 0.803 | 1.332 | 1.307 | 1.082 | 0.92 | 1.323 | 1.689 | 1.774 | 1.933 | 1.831 | 2.302 | 2.575 | 2.11 | 2.222 | 2.82 | 2.621 | 3.116 | 2.826 | 3.196 | 3.159 | 2.951 | 2.966 | 4.312 | 4.088 | 3.471 | 3.499 | 3.727 | 3.011 | 2.718 | 3.006 | 3.058 | 3.007 | 2.64 | 2.663 | 2.573 | 2.015 | 2.088 | 2.124 | 2.194 | 1.861 | 2.183 | 2.243 | 2.099 | 2.265 | 2.007 | 2.005 | 2.461 | 2.462 | 2.69 | 3.412 | 3.904 | 3.316 | 3.155 | 2.855 | 3.229 | 2.518 | 2.482 | 2.513 | 2.543 | 2.184 | 1.894 | 1.802 | 1.729 | 1.52 | 1.446 | 1.528 | 1.507 | 2.011 | 1.881 | 2.077 | 1.889 | 1.818 | 1.799 | 1.739 | 1.689 | 1.648 | 1.557 | 1.588 | 1.703 | 1.628 | 1.791 | 2.076 | 2.053 | 2.276 | 1.876 | 0.868 | 1.563 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 28.694 | 25.853 | 4.432 | 2.566 | 3.373 | 3.589 | 2.892 | 2.54 | 3.304 | 2.706 | 2.729 | 2.246 | 2.636 | 2.224 | 3.649 | 2.963 | 4.087 | 7.356 | 7.609 | 8.216 | 14.448 | 12.695 | 10.146 | 9.88 | 10.553 | 11.236 | 11.458 | 10.753 | 15.6 | 15.532 | 13.406 | 9.654 | 11.001 | 10.09 | 7.502 | 6.241 | 6.719 | 8.293 | 6.009 | 5.274 | 5.95 | 6.521 | 5.671 | 4.533 | 3.976 | 6.138 | 4.444 | 5.75 | 4.361 | 4.771 | 3.201 | 3.195 | 3.061 | 3.111 | 3.235 | 3.008 | 3.084 | 5.716 | 5.82 | 6.673 | 4.841 | 4.366 | 9.663 | 9.07 | 9.342 | 7.705 | 6.34 | 5.606 | 6.152 | 5.962 | 5.961 | 5.531 | 5.305 | 5.888 | 6.154 | 5.752 | 5.276 | 5.105 | 6.404 | 8.285 | 6.415 | 7.34 | 6.24 | 5.34 | 4.745 | 3.947 | 4.244 | 3.669 | 3.63 | 4.087 | 3.716 | 4.419 | 1.741 | 2.06 | 5.28 | 5.322 | 3.749 | 2.928 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 1.338 | 0.89 | 0.367 | 0.398 | 0.096 | 0.229 | 0.282 | 0.218 | 0.486 | 0.498 | 0.443 | 1.194 | 1.106 | 0.932 | 1.096 | 1.255 | 1.716 | 1.55 | 1.688 | 1.579 | 1.609 | 1.664 | 1.664 | 1.57 | 1.22 | 3.374 | 3.376 | 3.461 | 3.305 | 3.878 | 3.535 | 3.397 | 3.803 | 3.596 | 3.198 | 3.67 | 4.21 | 3.258 | 2.238 | 2.637 | 2.763 | 2.646 | 2.151 | 2.294 | 2.247 | 1.703 | 1.632 | 1.694 | 1.746 | 1.683 | 1.643 | 1.909 | 1.85 | 1.956 | 1.813 | 1.911 | 2.353 | 2.371 | 2.653 | 4.016 | 4.76 | 16.851 | 4.296 | 4.258 | 3.442 | 11.493 | 2.825 | 3.03 | 2.703 | 12.609 | 3.068 | 3.009 | 3.077 | 11.649 | 0 | 3.078 | 0 | 11.311 | 2.73 | 2.826 | 2.462 | 7.764 | 1.761 | 1.885 | 1.791 | 7.566 | 1.607 | 1.817 | 2.109 | 4.242 | 2.303 | 2.568 | 3.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4.165 | 28.694 | 27.137 | 5.264 | 2.933 | 3.771 | 3.685 | 3.121 | 2.822 | 3.522 | 3.192 | 3.227 | 2.689 | 3.83 | 3.33 | 4.581 | 4.059 | 5.342 | 9.072 | 9.159 | 9.904 | 16.027 | 14.304 | 11.81 | 11.544 | 12.123 | 12.456 | 14.832 | 14.129 | 19.061 | 18.837 | 17.284 | 13.189 | 14.398 | 13.893 | 11.098 | 9.439 | 10.389 | 12.503 | 9.267 | 7.512 | 8.587 | 9.284 | 8.317 | 6.684 | 6.27 | 8.385 | 6.147 | 7.382 | 6.055 | 6.517 | 4.884 | 4.838 | 4.97 | 4.961 | 5.191 | 4.821 | 4.995 | 8.069 | 8.191 | 9.326 | 8.857 | 9.126 | 9.663 | 9.07 | 9.342 | 7.705 | 6.34 | 5.606 | 6.152 | 5.962 | 5.961 | 5.531 | 5.305 | 5.888 | 6.154 | 5.752 | 5.276 | 5.105 | 6.404 | 8.285 | 6.415 | 7.34 | 6.24 | 5.34 | 4.745 | 3.947 | 4.244 | 3.669 | 3.63 | 4.087 | 3.716 | 4.419 | 4.309 | 5.118 | 5.28 | 5.322 | 3.749 | 2.928 | 0 | 0 | 0 | 0 |
Other Expenses
| 82.167 | 4.518 | -0.182 | 0.125 | -0.172 | -0.085 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.62 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.003 | -0.25 | 0.003 | 0.003 | 0.012 | 0.012 | 0.015 | 0.02 | 0.02 | -1.285 | 0.487 | 0.383 | 0.494 | 0.483 | 0.337 | 0.393 | 0.341 | 0.378 | 0.324 | 0.335 | 0.357 | 0.587 | 0.211 | 0.204 | 0.235 | 0.212 | 0.243 | 0.224 | 0.376 | 0.195 | 20.929 | 0.17 | 0.235 | 0.263 | 0.243 | 0.242 | -134.646 | 0.013 | -0.073 | -0.181 | -0.44 | 0.206 | 0.314 | 0.369 | 0.369 | 0.365 | 0.362 | 0.358 | 0.513 | 0.611 | 0.609 | 0.611 | 0.649 | 4.095 | 0.748 | 0.712 | 1.311 | 1.299 | 1.301 | 1.4 | 1.56 | 2.033 | 1.975 | 1.245 | 0.746 | -12.9 | 0 | 0 | 0 |
Operating Expenses
| 86.332 | 33.212 | 27.179 | 5.286 | 2.963 | 3.87 | 3.815 | 3.383 | 3.076 | 3.877 | 3.701 | 3.935 | 3.492 | 5.162 | 4.637 | 5.663 | 4.979 | 6.665 | 10.761 | 10.933 | 11.837 | 17.858 | 16.606 | 14.385 | 13.654 | 14.345 | 15.276 | 17.453 | 17.245 | 21.887 | 22.033 | 20.443 | 16.141 | 17.366 | 18.208 | 15.188 | 12.913 | 13.891 | 16.242 | 12.29 | 10.245 | 11.613 | 12.362 | 11.343 | 9.811 | 9.316 | 11.452 | 8.645 | 9.807 | 8.572 | 9.052 | 7.123 | 7.345 | 7.548 | 7.417 | 8.043 | 7.039 | 7.204 | 10.765 | 10.865 | 12.259 | 12.493 | 13.406 | 13.174 | 33.154 | 12.367 | 11.169 | 9.121 | 8.331 | 8.907 | -126.141 | 8.158 | 7.352 | 6.926 | 7.177 | 7.88 | 7.512 | 7.173 | 6.981 | 8.78 | 10.528 | 8.85 | 9.742 | 8.669 | 7.748 | 7.095 | 6.285 | 9.987 | 5.974 | 5.93 | 7.101 | 6.643 | 7.511 | 7.785 | 8.731 | 9.589 | 9.173 | 5.862 | 5.237 | -12.9 | 0 | 0 | 0 |
Operating Income
| 64.407 | 25.406 | 16.614 | 5.036 | 6.519 | 3.113 | 3.259 | 5.781 | 10.93 | 4.106 | 3.603 | 5.802 | 3.673 | 5.807 | 2.493 | 5.242 | 2.585 | -1.059 | -4.548 | 0.478 | -1.275 | -9.155 | -11.499 | -3.546 | -5.163 | -8.295 | 70.105 | -12.216 | -5.443 | -14.911 | -12.852 | -11.208 | 10.114 | -9.561 | -4.608 | 1.289 | 1.283 | 2.217 | -0.07 | 1.194 | 1.702 | 0.117 | 2.954 | 0.648 | 1.42 | 0.758 | 2.26 | -0.171 | -2.938 | -2.31 | 0.324 | 0.225 | -1.042 | -1.113 | 1.877 | -1.964 | -0.949 | 0.51 | -2.425 | -5.284 | -9.14 | -8.828 | -8.2 | -9.559 | -26.024 | -5.624 | -5.1 | -1.506 | -1.091 | -2.739 | 131.012 | -1.605 | -2.773 | -2.075 | -2.5 | -2.646 | -3.881 | -2.59 | -2.783 | -3.009 | -6.899 | -4.876 | -5.608 | -1.932 | -4.848 | -4.415 | -3.655 | -6.386 | -3.12 | -1.948 | -3.581 | -2.751 | -4.561 | -5.245 | -4.871 | -5.612 | -6.149 | -3.754 | -3.324 | -10.5 | 1.9 | 1.9 | 1.9 |
Operating Income Ratio
| 0.105 | 0.256 | 0.379 | 0.485 | 0.688 | 0.446 | 0.461 | 0.631 | 0.78 | 0.514 | 0.493 | 0.595 | 0.512 | 0.527 | 0.348 | 0.479 | 0.34 | -0.187 | -0.727 | 0.042 | -0.12 | -1.047 | -2.245 | -0.326 | -0.604 | -1.35 | 0.821 | -1.771 | -0.459 | -2.121 | -1.393 | -1.206 | 0.384 | -1.216 | -0.338 | 0.078 | 0.09 | 0.137 | -0.004 | 0.088 | 0.141 | 0.01 | 0.191 | 0.054 | 0.125 | 0.074 | 0.163 | -0.019 | -0.411 | -0.357 | 0.033 | 0.029 | -0.16 | -0.167 | 0.192 | -0.307 | -0.145 | 0.06 | -0.25 | -0.761 | -1.386 | -1.321 | -1.175 | -1.064 | -2.581 | -0.604 | -0.625 | -0.152 | -0.111 | -0.319 | 20.426 | -0.186 | -0.423 | -0.312 | -0.414 | -0.385 | -0.72 | -0.415 | -0.482 | -0.404 | -1.266 | -0.884 | -1.047 | -0.233 | -1.194 | -1.066 | -0.978 | -1.163 | -0.697 | -0.357 | -0.745 | -0.533 | -1.02 | -1.238 | -0.909 | -1.077 | -1.616 | -1.47 | -1.35 | -4.375 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -1.007 | 3.708 | 8.106 | 14.257 | -2.554 | 6.759 | 6.526 | 8.958 | -2.348 | -6.099 | 2.034 | -0.647 | 0.438 | 0.04 | -0.316 | 0.605 | 0.174 | 0.388 | -0.228 | 0.772 | -0.024 | 0.532 | 0.598 | 0.483 | 0.545 | 0.375 | 0.231 | 0.107 | 0.2 | 0.165 | 0.139 | -0.155 | 0.664 | 0.033 | 0.212 | -0.207 | -0.084 | 0.046 | -0.025 | 0.245 | -0.03 | 0.144 | -0.007 | -0.012 | 0.042 | 0.028 | 0.01 | 0.026 | 0.066 | 0.068 | 0.01 | 0.032 | 0.058 | 0.052 | 0.062 | 0.06 | 0.07 | 0.063 | 0.079 | 0.127 | 0.186 | 0.071 | -0.567 | 0.392 | 0.988 | 0.909 | 1.507 | 1.817 | 1.645 | 1.413 | -0.045 | 0.317 | -0.34 | -0.138 | 0.136 | -0.271 | -0.265 | -0.206 | -0.285 | 3.009 | 0.036 | 0.03 | -0.56 | -4.588 | -0.369 | -0.029 | -0.002 | -10.144 | -1.312 | -0.123 | -0.073 | -18.995 | -4.477 | -0.1 | -0.025 | 2.548 | -2.583 | 0 | 0 | 10.5 | -1.9 | -1.9 | -1.9 |
Income Before Tax
| 63.4 | 29.114 | 24.72 | 19.293 | 3.965 | 9.872 | 9.785 | 14.739 | 8.582 | -1.993 | 5.637 | 5.155 | 4.111 | 5.847 | 2.177 | 5.847 | 2.759 | -0.671 | -4.776 | 1.25 | -1.299 | -8.623 | -10.901 | -3.063 | -4.618 | -7.92 | 70.336 | -12.109 | -5.243 | -14.746 | -12.713 | -11.363 | 10.778 | -9.528 | -4.396 | 1.083 | 1.199 | 2.263 | -0.095 | 1.439 | 1.672 | 0.261 | 2.947 | 0.636 | 1.462 | 0.786 | 2.27 | -0.145 | -2.872 | -2.242 | 0.334 | 0.257 | -0.984 | -1.061 | 1.939 | -1.904 | -0.879 | 0.573 | -2.346 | -5.157 | -8.831 | -8.757 | -7.77 | -9.167 | -25.036 | -4.715 | 3.593 | 0.311 | 0.554 | -1.326 | 130.967 | -1.969 | -3.113 | -2.394 | -2.804 | -2.917 | -4.146 | -2.796 | -3.068 | -20.889 | -6.863 | -4.846 | -6.168 | -16.82 | -5.217 | -4.444 | -3.657 | -16.53 | -4.432 | -2.071 | -3.654 | -21.746 | -9.038 | -5.345 | -4.896 | -3.064 | -8.732 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.103 | 0.293 | 0.564 | 1.859 | 0.418 | 1.414 | 1.383 | 1.608 | 0.613 | -0.25 | 0.771 | 0.529 | 0.573 | 0.531 | 0.304 | 0.535 | 0.363 | -0.118 | -0.763 | 0.109 | -0.122 | -0.986 | -2.128 | -0.282 | -0.54 | -1.289 | 0.823 | -1.756 | -0.442 | -2.098 | -1.378 | -1.223 | 0.41 | -1.212 | -0.323 | 0.065 | 0.084 | 0.139 | -0.006 | 0.106 | 0.139 | 0.022 | 0.191 | 0.053 | 0.129 | 0.077 | 0.164 | -0.016 | -0.402 | -0.346 | 0.034 | 0.033 | -0.152 | -0.159 | 0.199 | -0.298 | -0.134 | 0.068 | -0.242 | -0.743 | -1.339 | -1.311 | -1.113 | -1.02 | -2.483 | -0.506 | 0.441 | 0.031 | 0.057 | -0.154 | 20.419 | -0.229 | -0.475 | -0.36 | -0.465 | -0.424 | -0.77 | -0.448 | -0.532 | -2.807 | -1.259 | -0.879 | -1.152 | -2.03 | -1.285 | -1.073 | -0.979 | -3.01 | -0.99 | -0.379 | -0.76 | -4.211 | -2.021 | -1.262 | -0.913 | -0.588 | -2.295 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.641 | 8.178 | 6.065 | 3.303 | 1.285 | 2.844 | 1.507 | -4.963 | 0.877 | -0.174 | 0.561 | 3.819 | 0.34 | 0.506 | 0.141 | -2.239 | -0.096 | 0.041 | 0.052 | 0.271 | 0.088 | -0.003 | 0.115 | 0.079 | 0.022 | -0.162 | 0.453 | 0.185 | 0.044 | 0.099 | 0.152 | 26.785 | 3.76 | -3.323 | -1.701 | -0.055 | 1.015 | 0.668 | -0.036 | 0.422 | 0.599 | 0.092 | 1.083 | -36.767 | 0.257 | 0.01 | 0.017 | 0.055 | 0.118 | 0.066 | 0.553 | 0.527 | 0.428 | 0.267 | 0.594 | 0.403 | 0.336 | 0.423 | 0.339 | -0.887 | 0.186 | 0.3 | 0.091 | 0.544 | 7.262 | -1.624 | -1.008 | 6.395 | 0.061 | -1.502 | 8.534 | 0.013 | 0.044 | -0.015 | 0.102 | 0.048 | 0.012 | 0.033 | 0.065 | 0.151 | 0 | 0 | 0 | -0.154 | 0.369 | 0.029 | 0 | -10.157 | 0 | 0 | 0.073 | -18.778 | 4.577 | -0.065 | -0.186 | -0.227 | 2.2 | -0.691 | -0.76 | 0.7 | 1.2 | 1.2 | 1.2 |
Net Income
| 27.157 | 28.945 | 18.655 | 15.99 | 2.68 | 7.028 | 8.278 | 19.702 | 7.705 | -1.819 | 5.076 | 1.336 | 3.771 | 5.341 | 2.036 | 8.086 | 2.855 | -0.712 | -4.828 | 0.979 | -1.387 | -8.62 | -11.016 | -3.142 | -4.64 | -7.758 | 69.883 | -12.294 | -5.287 | -14.845 | -12.865 | -38.148 | 7.018 | -5.556 | -2.695 | 1.138 | 0.184 | 1.595 | -0.059 | 1.017 | 1.073 | 0.169 | 1.864 | 37.403 | 1.205 | 0.776 | 2.253 | -0.2 | -2.99 | -2.155 | -0.219 | -0.27 | -1.412 | -1.31 | 1.388 | -2.32 | -1.133 | 0.18 | -2.654 | -4.284 | -9.014 | -8.871 | -7.459 | -9.711 | -32.298 | -3.091 | -2.585 | -6.084 | 0.493 | 0.176 | 122.433 | -1.982 | -3.157 | -2.379 | -2.906 | -2.965 | -4.158 | -2.829 | -3.133 | -2.861 | -6.863 | -4.846 | -6.168 | -3.656 | -5.217 | -4.444 | -3.657 | -6.373 | -4.432 | -2.071 | -3.654 | -2.968 | -9.038 | -5.08 | -4.66 | -5.385 | -8.349 | -3.063 | -2.564 | -0.7 | -1.2 | -1.2 | -1.2 |
Net Income Ratio
| 0.044 | 0.291 | 0.425 | 1.54 | 0.283 | 1.006 | 1.17 | 2.15 | 0.55 | -0.228 | 0.695 | 0.137 | 0.526 | 0.485 | 0.284 | 0.739 | 0.376 | -0.126 | -0.772 | 0.085 | -0.131 | -0.986 | -2.151 | -0.289 | -0.543 | -1.263 | 0.818 | -1.783 | -0.446 | -2.112 | -1.395 | -4.105 | 0.267 | -0.707 | -0.198 | 0.069 | 0.013 | 0.098 | -0.004 | 0.075 | 0.089 | 0.014 | 0.121 | 3.1 | 0.106 | 0.076 | 0.163 | -0.023 | -0.419 | -0.333 | -0.023 | -0.035 | -0.217 | -0.196 | 0.142 | -0.363 | -0.173 | 0.021 | -0.273 | -0.617 | -1.367 | -1.328 | -1.069 | -1.081 | -3.204 | -0.332 | -0.317 | -0.615 | 0.05 | 0.02 | 19.088 | -0.23 | -0.481 | -0.358 | -0.482 | -0.431 | -0.772 | -0.453 | -0.543 | -0.384 | -1.259 | -0.879 | -1.152 | -0.441 | -1.285 | -1.073 | -0.979 | -1.16 | -0.99 | -0.379 | -0.76 | -0.575 | -2.021 | -1.199 | -0.869 | -1.033 | -2.195 | -1.199 | -1.041 | -0.292 | -0.632 | -0.632 | -0.632 |
EPS
| 2.2 | 0.91 | 0.6 | 0.49 | 0.082 | 0.22 | 0.25 | 0.61 | 0.23 | -0.054 | 0.15 | 0.04 | 0.12 | 0.17 | 0.07 | 0.3 | 0.11 | -0.026 | -0.16 | 0.03 | -0.044 | -0.27 | -0.35 | -0.1 | -0.15 | -0.25 | 2.35 | -0.42 | -0.18 | -0.51 | -0.44 | -1.32 | 0.24 | -0.19 | -0.095 | 0.04 | 0.01 | 0.06 | -0.002 | 0.04 | 0.04 | 0.01 | 0.07 | 1.31 | 0.04 | 0.03 | 0.08 | -0.008 | -0.11 | -0.077 | -0.008 | -0.01 | -0.049 | -0.046 | 0.05 | -0.082 | -0.04 | 0.01 | -0.095 | -0.15 | -0.32 | -0.32 | -0.27 | -0.35 | -1.1 | -0.1 | -0.085 | -0.2 | 0.02 | 0.01 | 4.57 | -0.08 | -0.13 | -0.097 | -0.12 | -0.12 | -0.17 | -0.12 | -0.13 | -0.12 | -0.29 | -0.21 | -0.3 | -0.18 | -0.26 | -0.22 | -0.18 | -0.32 | -0.22 | -0.1 | -0.19 | -0.16 | -0.48 | -0.27 | -0.25 | -0.29 | -0.46 | -0.19 | -0.15 | -0.13 | -0.23 | -0.24 | -0.24 |
EPS Diluted
| 2.16 | 0.89 | 0.59 | 0.49 | 0.082 | 0.21 | 0.25 | 0.6 | 0.23 | -0.054 | 0.15 | 0.04 | 0.12 | 0.17 | 0.07 | 0.3 | 0.11 | -0.026 | -0.16 | 0.03 | -0.044 | -0.27 | -0.35 | -0.1 | -0.15 | -0.25 | 2.29 | -0.42 | -0.18 | -0.51 | -0.44 | -1.32 | 0.24 | -0.19 | -0.095 | 0.04 | 0.01 | 0.06 | -0.002 | 0.04 | 0.04 | 0.01 | 0.06 | 1.26 | 0.04 | 0.03 | 0.08 | -0.007 | -0.11 | -0.077 | -0.008 | -0.01 | -0.049 | -0.046 | 0.05 | -0.082 | -0.04 | 0.01 | -0.095 | -0.15 | -0.32 | -0.32 | -0.27 | -0.35 | -1.1 | -0.1 | -0.085 | -0.2 | 0.02 | 0.01 | 3.91 | -0.078 | -0.13 | -0.097 | -0.12 | -0.12 | -0.17 | -0.12 | -0.13 | -0.12 | -0.29 | -0.21 | -0.3 | -0.18 | -0.26 | -0.22 | -0.18 | -0.32 | -0.22 | -0.1 | -0.19 | -0.15 | -0.48 | -0.27 | -0.25 | -0.29 | -0.46 | -0.19 | -0.15 | -0.13 | -0.23 | -0.24 | -0.24 |
EBITDA
| 77.338 | 32.155 | 16.668 | 5.094 | 4.025 | 9.973 | 3.259 | 14.932 | 10.93 | 4.321 | 3.603 | 5.826 | 3.859 | 6.004 | 2.685 | 5.492 | 2.82 | -0.791 | -3.37 | 2.087 | -1.116 | -8.729 | -11.071 | -3.338 | -4.955 | -8.083 | 70.332 | -10.337 | -5.203 | -14.674 | -12.62 | -10.981 | 10.344 | -9.335 | -4.605 | 1.291 | 1.283 | 2.455 | 0.256 | 1.206 | 1.702 | 0.264 | 2.954 | -1.994 | 1.907 | 1.141 | 2.754 | 0.312 | -2.601 | -1.917 | 0.324 | 0.603 | -0.718 | -0.778 | 1.877 | -0.2 | -0.738 | 0.51 | -2.19 | -4.806 | -9.017 | -9.057 | -7.861 | -8.461 | -26.024 | -6.329 | -4.605 | -0.993 | -0.617 | -2.28 | 131.012 | -1.069 | -2.336 | -1.685 | -2.122 | -2.285 | -3.406 | -2.024 | -2.012 | -2.423 | -6.31 | -4.307 | -4.88 | -1.095 | -3.988 | -3.529 | -2.717 | -4.918 | -1.766 | -1.027 | -2.232 | -1.007 | -2.729 | -3.335 | -3.167 | -3.579 | -4.174 | -2.509 | -2.488 | -10.5 | 1.9 | 1.9 | 1.9 |
EBITDA Ratio
| 0.125 | 0.323 | 0.38 | 0.491 | 0.669 | 0.482 | 0.461 | 0.631 | 0.78 | 0.541 | 0.521 | 0.595 | 0.538 | 0.545 | 0.375 | 0.479 | 0.371 | -0.14 | -0.727 | 0.042 | -0.12 | -1.047 | -2.245 | -0.326 | -0.579 | -1.316 | 0.823 | -1.302 | -0.439 | -2.087 | -1.368 | -1.206 | 0.393 | -1.187 | -0.338 | 0.078 | 0.09 | 0.151 | 0.016 | 0.089 | 0.142 | 0.022 | 0.193 | 0.055 | 0.168 | 0.112 | 0.199 | 0.035 | -0.364 | -0.296 | 0.069 | 0.078 | -0.111 | -0.116 | 0.254 | -0.031 | -0.113 | 0.094 | -0.226 | -0.706 | -1.297 | -1.056 | -0.88 | -0.882 | -0.475 | -0.555 | -0.565 | -0.1 | -0.063 | -0.265 | -0.533 | -0.159 | -0.402 | -0.313 | -0.46 | -0.331 | -0.633 | -0.324 | -0.316 | -0.326 | -1.158 | -0.781 | -0.911 | 0.422 | -1.205 | -1.046 | -0.727 | -0.942 | -0.394 | -0.188 | -0.382 | 0.685 | -0.588 | -0.764 | -0.586 | -1.176 | -0.418 | -0.982 | -1.047 | -4.375 | 1 | 1 | 1 |