Intuit Inc.
NASDAQ:INTU
643.39 (USD) • At close December 20, 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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | |
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Revenue
| 3,283 | 3,184 | 6,737 | 3,386 | 2,978 | 2,712 | 6,018 | 3,041 | 2,597 | 2,414 | 5,632 | 2,673 | 2,007 | 2,561 | 4,173 | 1,576 | 1,323 | 1,816 | 3,002 | 1,696 | 1,165 | 994 | 3,272 | 1,502 | 1,016 | 988 | 2,925 | 1,165 | 886 | 842 | 2,541 | 1,016 | 778 | 754 | 2,304 | 923 | 713 | 696 | 2,194 | 808 | 672 | 714 | 2,388 | 782 | 622 | 634 | 2,178 | 968 | 647 | 651 | 1,945 | 1,019 | 594 | 593 | 1,848 | 878 | 532 | 537 | 1,607 | 837 | 493 | 475.774 | 1,434.408 | 790.976 | 481.379 | 482.154 | 1,313.008 | 834.874 | 444.938 | 393.172 | 1,154.397 | 763.307 | 362.071 | 342.925 | 952.603 | 742.704 | 304.071 | 259.569 | 849.505 | 662.639 | 265.99 | 275.893 | 712.953 | 636.289 | 242.528 | 175.845 | 634.698 | 558.076 | 223.282 | 57.111 | 545.226 | 547.245 | 208.766 | 191.169 | 425.21 | 457.56 | 187.522 | 162.259 | 329.139 | 425.5 | 163.1 | 150 | 239.7 | 346 | 112 | 117.2 | 142 | 237.5 | 96 | 94.1 | 136.3 | 266 | 102.5 | 76.8 | 136.5 | 221.7 | 96.8 | 65.8 | 98.9 | 162.8 | 68.2 | 32.6 | 92.4 | 60 | 35.3 | 21.8 | 31.2 | 33.2 |
Cost of Revenue
| 772 | 783 | 1,187 | 855 | 760 | 713 | 981 | 773 | 676 | 600 | 824 | 565 | 417 | 465 | 595 | 367 | 256 | 322 | 426 | 340 | 290 | 281 | 354 | 285 | 247 | 231 | 304 | 246 | 196 | 183 | 237 | 206 | 183 | 171 | 216 | 199 | 166 | 176 | 219 | 206 | 175 | 179 | 170 | 176 | 143 | 127 | 187 | 208 | 182 | 191 | 198 | 206 | 168 | 164 | 164 | 180 | 159 | 152 | 157 | 162 | 154 | 210.911 | 157.692 | 178.16 | 160.321 | 153.203 | 154.023 | 173.017 | 144.015 | 126.361 | 138.824 | 138.546 | 105.715 | 91.447 | 107.931 | 135.132 | 91.679 | 75.453 | 103.121 | 117.607 | 76.472 | 75.632 | 96.071 | 115.256 | 74.638 | 69.561 | 88.706 | 115.783 | 71.313 | 22.901 | 80.513 | 121.064 | 72.352 | 52.594 | 81.888 | 107.677 | 69.881 | -116.259 | 64.805 | 83.1 | 44.6 | -63.6 | 70.2 | 63.3 | 21 | -74 | 49.3 | 38.6 | 43 | 40 | 49.6 | 89.9 | 46.7 | 38.3 | 22 | 35.7 | 12.2 | 18.2 | 22.2 | 37.1 | 15.4 | 10.1 | 26.4 | 24.9 | 8.8 | 6.5 | 9.3 | 11.2 |
Gross Profit
| 2,511 | 2,401 | 5,550 | 2,531 | 2,218 | 1,999 | 5,037 | 2,268 | 1,921 | 1,814 | 4,808 | 2,108 | 1,590 | 2,096 | 3,578 | 1,209 | 1,067 | 1,494 | 2,576 | 1,356 | 875 | 713 | 2,918 | 1,217 | 769 | 757 | 2,621 | 919 | 690 | 659 | 2,304 | 810 | 595 | 583 | 2,088 | 724 | 547 | 520 | 1,975 | 602 | 497 | 535 | 2,218 | 606 | 479 | 507 | 1,991 | 760 | 465 | 460 | 1,747 | 813 | 426 | 429 | 1,684 | 698 | 373 | 385 | 1,450 | 675 | 339 | 264.863 | 1,276.716 | 612.816 | 321.058 | 328.951 | 1,158.985 | 661.857 | 300.923 | 266.811 | 1,015.573 | 624.761 | 256.356 | 251.478 | 844.672 | 607.572 | 212.392 | 184.116 | 746.384 | 545.032 | 189.518 | 200.261 | 616.882 | 521.033 | 167.89 | 106.284 | 545.992 | 442.293 | 151.969 | 34.21 | 464.713 | 426.181 | 136.414 | 138.575 | 343.322 | 349.883 | 117.641 | 278.518 | 264.334 | 342.4 | 118.5 | 213.6 | 169.5 | 282.7 | 91 | 191.2 | 92.7 | 198.9 | 53 | 54.1 | 86.7 | 176.1 | 55.8 | 38.5 | 114.5 | 186 | 84.6 | 47.6 | 76.7 | 125.7 | 52.8 | 22.5 | 66 | 35.1 | 26.5 | 15.3 | 21.9 | 22 |
Gross Profit Ratio
| 0.765 | 0.754 | 0.824 | 0.747 | 0.745 | 0.737 | 0.837 | 0.746 | 0.74 | 0.751 | 0.854 | 0.789 | 0.792 | 0.818 | 0.857 | 0.767 | 0.807 | 0.823 | 0.858 | 0.8 | 0.751 | 0.717 | 0.892 | 0.81 | 0.757 | 0.766 | 0.896 | 0.789 | 0.779 | 0.783 | 0.907 | 0.797 | 0.765 | 0.773 | 0.906 | 0.784 | 0.767 | 0.747 | 0.9 | 0.745 | 0.74 | 0.749 | 0.929 | 0.775 | 0.77 | 0.8 | 0.914 | 0.785 | 0.719 | 0.707 | 0.898 | 0.798 | 0.717 | 0.723 | 0.911 | 0.795 | 0.701 | 0.717 | 0.902 | 0.806 | 0.688 | 0.557 | 0.89 | 0.775 | 0.667 | 0.682 | 0.883 | 0.793 | 0.676 | 0.679 | 0.88 | 0.818 | 0.708 | 0.733 | 0.887 | 0.818 | 0.698 | 0.709 | 0.879 | 0.823 | 0.713 | 0.726 | 0.865 | 0.819 | 0.692 | 0.604 | 0.86 | 0.793 | 0.681 | 0.599 | 0.852 | 0.779 | 0.653 | 0.725 | 0.807 | 0.765 | 0.627 | 1.717 | 0.803 | 0.805 | 0.727 | 1.424 | 0.707 | 0.817 | 0.813 | 1.631 | 0.653 | 0.837 | 0.552 | 0.575 | 0.636 | 0.662 | 0.544 | 0.501 | 0.839 | 0.839 | 0.874 | 0.723 | 0.776 | 0.772 | 0.774 | 0.69 | 0.714 | 0.585 | 0.751 | 0.702 | 0.702 | 0.663 |
Reseach & Development Expenses
| 704 | 725 | 671 | 678 | 680 | 680 | 604 | 630 | 625 | 627 | 600 | 590 | 530 | 521 | 464 | 368 | 325 | 393 | 332 | 333 | 334 | 333 | 311 | 295 | 294 | 311 | 296 | 286 | 293 | 263 | 246 | 243 | 246 | 235 | 228 | 205 | 213 | 215 | 217 | 200 | 200 | 210 | 186 | 186 | 176 | 182 | 177 | 179 | 178 | 179 | 167 | 168 | 167 | 156 | 164 | 158 | 156 | 147 | 141 | 144 | 143 | 153.9 | 132.866 | 143.249 | 136.217 | 156.73 | 149.985 | 149.767 | 149.336 | 117.696 | 119.132 | 115.474 | 120.214 | 104.284 | 97.335 | 100.084 | 97.28 | 72.969 | 79.422 | 77.743 | 75.107 | 65.298 | 71.167 | 73.333 | 71.331 | 63.612 | 62.002 | 66.08 | 65.682 | 47.411 | 52.908 | 53.263 | 49.94 | 51.911 | 52.697 | 54.599 | 47.878 | 42.554 | 40.779 | 44 | 41.7 | 39.1 | 34.3 | 36.4 | 33.7 | 30.4 | 25.4 | 26.6 | 26.1 | 25.2 | 22.4 | 22.9 | 22.5 | 0 | 18.7 | 18.3 | 19.9 | 15.1 | 14.1 | 13.5 | 10.7 | 7 | 7.7 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 394 | 377 | 350 | 344 | 342 | 460 | 332 | 323 | 304 | 334 | 465 | 399 | 262 | 274 | 289 | 250 | 169 | 193 | 181 | 159 | 146 | 150 | 170 | 140 | 137 | 217 | 159 | 143 | 145 | 141 | 146 | 140 | 126 | 132 | 149 | 120 | 117 | 118 | 135 | 118 | 124 | 133 | 121 | 109 | 118 | 115 | 108 | 109 | 98 | 100 | 102 | 95 | 92 | 83 | 93 | 88 | 90 | 81 | 102 | 88 | 78 | 76.581 | 75.335 | 71.088 | 65.097 | 294.966 | 79.15 | 66.672 | 77.115 | 291.083 | 77.685 | 68.606 | 77.388 | 270.292 | 74.009 | 65.297 | 63.595 | 225.507 | 70.508 | 57.371 | 50.843 | 0 | 44.214 | 48.131 | 43.695 | 0 | 0 | 38.405 | 40.161 | 0 | 29.339 | 32.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 962 | 1,104 | 1,419 | 1,020 | 769 | 721 | 1,203 | 924 | 795 | 807 | 1,227 | 942 | 550 | 845 | 857 | 580 | 362 | 424 | 648 | 593 | 383 | 381 | 652 | 548 | 346 | 308 | 549 | 469 | 308 | 265 | 467 | 405 | 283 | 266 | 423 | 356 | 244 | 280 | 448 | 376 | 281 | 259 | 412 | 352 | 258 | 256 | 406 | 372 | 251 | 220 | 365 | 344 | 236 | 210 | 351 | 330 | 220 | 210 | 309 | 277 | 185 | 186.005 | 278.609 | 276.374 | 186.186 | 859.647 | 246.095 | 263.705 | 169.659 | 742.368 | 216.514 | 221.44 | 155.098 | 664.056 | 187.654 | 196.903 | 147.43 | 583.408 | 163.064 | 177.985 | 133.135 | 0 | 95.71 | 107.64 | 91.949 | 0 | 0 | 97.796 | 78.801 | 0 | 89.83 | 94.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,356 | 1,481 | 1,774 | 1,364 | 1,111 | 1,181 | 1,535 | 1,247 | 1,099 | 1,141 | 1,692 | 1,341 | 812 | 1,119 | 1,146 | 830 | 531 | 617 | 829 | 752 | 529 | 531 | 822 | 688 | 483 | 525 | 708 | 612 | 453 | 406 | 613 | 545 | 409 | 398 | 572 | 476 | 361 | 398 | 583 | 494 | 405 | 392 | 533 | 461 | 376 | 371 | 514 | 481 | 349 | 320 | 467 | 439 | 328 | 293 | 444 | 418 | 310 | 291 | 411 | 277 | 263 | 262.586 | 353.944 | 347.462 | 251.283 | 252.217 | 325.245 | 330.377 | 246.774 | 216.72 | 294.199 | 290.046 | 232.486 | 199.46 | 261.663 | 262.2 | 211.025 | 156.009 | 233.572 | 235.356 | 183.978 | 162.897 | 188.771 | 218.986 | 176.635 | 142.939 | 163.395 | 191.792 | 160.714 | 77.737 | 164.976 | 180.193 | 139.441 | 113.659 | 129.934 | 157.615 | 121.279 | 93.074 | 111.796 | 157.1 | 110.6 | 190 | 58.3 | 115.3 | 88.4 | 157.8 | 64.3 | 94.2 | 40.5 | 37.2 | 48.9 | 64 | 49.3 | 100.6 | 82.1 | 101 | 79.6 | 44.2 | 49.7 | 66.8 | 38.2 | 15.9 | 26.5 | 197.9 | 20.8 | 13.7 | 18.2 | 16.2 |
Other Expenses
| 180 | 346 | 173 | 179 | 173 | 818 | 120 | 121 | 121 | 121 | 121 | -5 | 45 | 5 | 11 | 52 | 6 | 4 | -13 | 4 | 2 | 2 | 3 | -1 | -7 | 1 | 3 | 3 | 1 | -1 | 1 | -2 | -3 | 1 | 1 | -5 | -4 | -4 | -1 | 6 | -2 | 6 | 1 | -1 | 4 | 14 | 2 | 1 | 1 | 6 | 2 | 10 | 21 | 11 | 11 | 11 | 11 | 42 | 133 | 141 | 151 | -45.616 | 15.38 | 135.063 | -3 | 4 | 128.64 | 124.22 | 118.28 | -18.708 | 13.817 | 1.924 | 2.308 | 1.901 | 2.289 | 2.763 | 2.949 | 0.104 | 3.354 | 3.439 | 3.354 | 4.1 | 3.422 | 3.324 | 3.289 | -66.682 | 3.662 | 3.518 | 2.977 | -38.256 | 14.802 | 7.171 | 28.706 | 14.949 | 0 | 43.074 | 39.679 | 53.658 | 51.246 | 58.7 | 49.6 | 47.8 | 31.1 | 25.4 | 37 | 18.4 | 10.4 | 12.5 | 11.9 | 13.9 | 11.1 | 15.6 | 18.1 | -38.4 | 16.2 | 16.4 | 16 | 14.9 | 15.2 | 18.4 | 15.5 | 10.4 | 19.4 | 6.2 | 1.2 | 0.8 | 0.6 | 0.8 |
Operating Expenses
| 2,240 | 2,887 | 2,445 | 2,162 | 1,911 | 1,982 | 2,259 | 1,998 | 1,845 | 1,889 | 2,413 | 2,052 | 1,395 | 1,694 | 1,664 | 1,234 | 858 | 1,011 | 1,163 | 1,086 | 865 | 866 | 1,134 | 984 | 779 | 838 | 1,006 | 899 | 747 | 669 | 860 | 788 | 656 | 639 | 803 | 682 | 576 | 616 | 806 | 700 | 611 | 608 | 724 | 652 | 556 | 567 | 698 | 667 | 534 | 505 | 640 | 621 | 520 | 460 | 623 | 587 | 477 | 480 | 552 | 525 | 428 | 370.87 | 502.19 | 490.711 | 384.5 | 412.947 | 475.23 | 480.144 | 396.11 | 315.708 | 427.148 | 407.444 | 355.008 | 305.645 | 361.287 | 365.047 | 311.254 | 229.082 | 316.348 | 316.538 | 262.439 | 232.295 | 263.36 | 295.643 | 251.255 | 139.869 | 229.059 | 261.39 | 229.373 | 86.892 | 232.686 | 240.627 | 218.087 | 180.519 | 182.631 | 255.288 | 208.836 | 189.286 | 203.821 | 259.8 | 201.9 | 276.9 | 123.7 | 177.1 | 159.1 | 206.6 | 100.1 | 133.3 | 78.5 | 76.3 | 82.4 | 102.5 | 89.9 | 62.2 | 117 | 135.7 | 115.5 | 74.2 | 79 | 98.7 | 64.4 | 33.3 | 53.6 | 204.1 | 22 | 14.5 | 18.8 | 17 |
Operating Income
| 271 | -151 | 3,105 | 369 | 307 | 17 | 2,778 | 270 | 76 | -67 | 2,395 | 56 | 195 | 402 | 1,914 | -25 | 209 | 483 | 1,413 | 270 | 10 | -153 | 1,784 | 233 | -10 | -81 | 1,615 | 20 | -57 | -10 | 1,444 | 22 | -61 | -56 | 1,285 | 42 | -29 | -130 | 906 | -98 | -114 | -73 | 1,494 | -46 | -77 | -60 | 1,247 | 93 | -69 | -45 | 1,107 | 192 | -94 | -61 | 1,061 | 111 | -104 | -64 | 888 | 139 | -99 | -115.529 | 764.062 | 109.557 | -73.03 | -94.165 | 674.501 | 173.63 | -103.199 | -54.025 | 578.765 | 214.983 | -101.494 | -56.914 | 480.107 | 238.972 | -102.621 | -48.925 | 426.066 | 224.322 | -77.365 | -55.95 | 347.131 | 218.61 | -89.414 | -40.517 | 308.527 | 170.679 | -94.648 | -95.701 | 194.465 | 123.455 | -122.76 | -84.818 | 37.878 | 94.595 | -91.195 | 89.232 | 60.513 | 82.6 | -83.4 | -63.3 | 45.8 | 105.6 | -68.1 | -15.4 | -7.4 | 65.6 | -25.5 | -22.2 | 4.3 | 73.6 | -34.1 | -23.7 | -2.5 | 50.3 | -30.9 | -26.6 | -2.3 | 27 | -11.6 | -10.8 | 12.4 | -169 | 4.5 | 0.8 | 3.1 | 5 |
Operating Income Ratio
| 0.083 | -0.047 | 0.461 | 0.109 | 0.103 | 0.006 | 0.462 | 0.089 | 0.029 | -0.028 | 0.425 | 0.021 | 0.097 | 0.157 | 0.459 | -0.016 | 0.158 | 0.266 | 0.471 | 0.159 | 0.009 | -0.154 | 0.545 | 0.155 | -0.01 | -0.082 | 0.552 | 0.017 | -0.064 | -0.012 | 0.568 | 0.022 | -0.078 | -0.074 | 0.558 | 0.046 | -0.041 | -0.187 | 0.413 | -0.121 | -0.17 | -0.102 | 0.626 | -0.059 | -0.124 | -0.095 | 0.573 | 0.096 | -0.107 | -0.069 | 0.569 | 0.188 | -0.158 | -0.103 | 0.574 | 0.126 | -0.195 | -0.119 | 0.553 | 0.166 | -0.201 | -0.243 | 0.533 | 0.139 | -0.152 | -0.195 | 0.514 | 0.208 | -0.232 | -0.137 | 0.501 | 0.282 | -0.28 | -0.166 | 0.504 | 0.322 | -0.337 | -0.188 | 0.502 | 0.339 | -0.291 | -0.203 | 0.487 | 0.344 | -0.369 | -0.23 | 0.486 | 0.306 | -0.424 | -1.676 | 0.357 | 0.226 | -0.588 | -0.444 | 0.089 | 0.207 | -0.486 | 0.55 | 0.184 | 0.194 | -0.511 | -0.422 | 0.191 | 0.305 | -0.608 | -0.131 | -0.052 | 0.276 | -0.266 | -0.236 | 0.032 | 0.277 | -0.333 | -0.309 | -0.018 | 0.227 | -0.319 | -0.404 | -0.023 | 0.166 | -0.17 | -0.331 | 0.134 | -2.817 | 0.127 | 0.037 | 0.099 | 0.151 |
Total Other Income Expenses Net
| -58 | 11 | -33 | -15 | -43 | -22 | -44 | -42 | -44 | -24 | -22 | -26 | 43 | 1 | 7 | 47 | 1 | 3 | -5 | 12 | 12 | 16 | 13 | 2 | -4 | 7 | 2 | -1 | -2 | 0 | -5 | -12 | -11 | -6 | -8 | -14 | -11 | -8 | -6 | -5 | -7 | 16 | -5 | -8 | -3 | 16 | -40 | -15 | -10 | -6 | -3 | -9 | 6 | -16 | -9 | -9 | -7 | -3 | -10 | -13 | -10 | -3.953 | -6.158 | -5.496 | -13.022 | 2.369 | 11.624 | 5.419 | 27.806 | 37.794 | -1.509 | 11.046 | 14.484 | 22.977 | 8.77 | 8.349 | 10.571 | 18.776 | 5.926 | 3.148 | -0.773 | 12.745 | 4.881 | 7.26 | 8.391 | 14.763 | 15.207 | 10.597 | 8.589 | -42.193 | 0.789 | 10.158 | -15.659 | -15.266 | 3.115 | -53.845 | 12.2 | -60.52 | 436.776 | 4.3 | -8.774 | 516.1 | 59.7 | 18.7 | 3.4 | -48.9 | 3.2 | 2.2 | 6.2 | -7.3 | -3.3 | 1.8 | -2.9 | 2.2 | 2 | 1.3 | 1.9 | 34.6 | 0.6 | 0.5 | -43.5 | 1 | 1 | 0.4 | 0.3 | 0 | 0 | 0 |
Income Before Tax
| 213 | -140 | 3,072 | 354 | 264 | -5 | 2,734 | 228 | 32 | -99 | 2,373 | 30 | 238 | 403 | 1,921 | 22 | 210 | 486 | 1,408 | 282 | 22 | -137 | 1,797 | 235 | -14 | -74 | 1,617 | 19 | -59 | -10 | 1,439 | 10 | -72 | -62 | 1,277 | 28 | -40 | -138 | 900 | -103 | -121 | -57 | 1,489 | -54 | -80 | -67 | 1,242 | 87 | -75 | -52 | 1,104 | 179 | -98 | -77 | 1,052 | 102 | -111 | -78 | 878 | 126 | -110 | -119.482 | 757.904 | 104.061 | -89.052 | -91.796 | 686.125 | 179.049 | -75.393 | -16.231 | 577.256 | 225.37 | -89.983 | -33.937 | 488.877 | 247.321 | -92.05 | -30.149 | 431.992 | 227.47 | -73.256 | -43.205 | 352.012 | 225.87 | -81.777 | -25.754 | 323.734 | 181.276 | -86.059 | -137.894 | 212.437 | 133.613 | -123.217 | -100.084 | 40.993 | 40.75 | -78.995 | 28.712 | 497.289 | 86.9 | -93.5 | 452.8 | 109.7 | 119.7 | -64.7 | -64.3 | -4.2 | 67.8 | -19.3 | -29.5 | 1 | 75.4 | -37 | -21.5 | -0.5 | 51.6 | -29 | 8 | -1.7 | 27.5 | -55.1 | -9.8 | 13.4 | -168.6 | 4.8 | 0.8 | 3.1 | 5 |
Income Before Tax Ratio
| 0.065 | -0.044 | 0.456 | 0.105 | 0.089 | -0.002 | 0.454 | 0.075 | 0.012 | -0.041 | 0.421 | 0.011 | 0.119 | 0.157 | 0.46 | 0.014 | 0.159 | 0.268 | 0.469 | 0.166 | 0.019 | -0.138 | 0.549 | 0.156 | -0.014 | -0.075 | 0.553 | 0.016 | -0.067 | -0.012 | 0.566 | 0.01 | -0.093 | -0.082 | 0.554 | 0.03 | -0.056 | -0.198 | 0.41 | -0.127 | -0.18 | -0.08 | 0.624 | -0.069 | -0.129 | -0.106 | 0.57 | 0.09 | -0.116 | -0.08 | 0.568 | 0.176 | -0.165 | -0.13 | 0.569 | 0.116 | -0.209 | -0.145 | 0.546 | 0.151 | -0.223 | -0.251 | 0.528 | 0.132 | -0.185 | -0.19 | 0.523 | 0.214 | -0.169 | -0.041 | 0.5 | 0.295 | -0.249 | -0.099 | 0.513 | 0.333 | -0.303 | -0.116 | 0.509 | 0.343 | -0.275 | -0.157 | 0.494 | 0.355 | -0.337 | -0.146 | 0.51 | 0.325 | -0.385 | -2.414 | 0.39 | 0.244 | -0.59 | -0.524 | 0.096 | 0.089 | -0.421 | 0.177 | 1.511 | 0.204 | -0.573 | 3.019 | 0.458 | 0.346 | -0.578 | -0.549 | -0.03 | 0.285 | -0.201 | -0.313 | 0.007 | 0.283 | -0.361 | -0.28 | -0.004 | 0.233 | -0.3 | 0.122 | -0.017 | 0.169 | -0.808 | -0.301 | 0.145 | -2.81 | 0.136 | 0.037 | 0.099 | 0.151 |
Income Tax Expense
| 16 | -120 | 683 | 1 | 23 | -94 | 647 | 60 | -8 | -43 | 579 | -70 | 10 | 23 | 457 | 2 | 12 | 41 | 324 | 42 | -35 | -93 | 419 | 46 | -48 | -123 | 417 | 40 | -42 | -34 | 475 | -3 | -42 | -22 | 429 | -1 | -9 | -36 | 399 | -37 | -37 | -18 | 505 | -17 | -23 | -21 | 420 | 16 | -24 | -20 | 370 | 61 | -34 | -20 | 364 | 29 | -41 | -30 | 302 | 46 | -42 | -49.179 | 272.868 | 18.65 | -37.117 | -30.26 | 241.612 | 62.555 | -28.328 | -5.432 | 208.634 | 79.673 | -31.268 | -15.774 | 190.229 | 92.074 | -34.439 | 1.748 | 131.485 | 78.627 | -30.786 | -1.101 | 87.979 | 76.804 | -27.812 | -1.066 | 100.766 | 55.905 | -25.818 | -35.714 | 67.938 | 13.745 | -30.79 | -38.795 | 55.294 | 14.188 | -30.916 | 11.567 | 200.204 | 29.6 | -31.8 | 189.5 | 37.1 | 29.8 | -15.5 | -25.2 | -2 | 26 | -6.5 | -9.7 | 0.5 | 30.7 | -8.7 | -5.8 | -0.2 | 29.7 | -7.9 | 10.4 | 2.1 | 13.2 | -1.5 | -1.2 | 6.4 | -1.4 | 1.9 | 0.3 | 1.2 | 1.9 |
Net Income
| 197 | -20 | 2,389 | 353 | 241 | 89 | 2,087 | 168 | 40 | -56 | 1,794 | 100 | 228 | 380 | 1,464 | 20 | 198 | 445 | 1,084 | 240 | 57 | -44 | 1,378 | 189 | 34 | 49 | 1,200 | -21 | -17 | 24 | 964 | 13 | -30 | -40 | 1,026 | 24 | -31 | 14 | 501 | -66 | -84 | -39 | 984 | -37 | -11 | -16 | 822 | 71 | -19 | 4 | 734 | 118 | -64 | -57 | 688 | 73 | -70 | -48 | 576 | 114 | -68 | -70.675 | 484.82 | 85.04 | -52.144 | -61.86 | 444.179 | 115.247 | -20.804 | -13.64 | 367.211 | 145.362 | -58.93 | -18.854 | 298.648 | 182.973 | -45.804 | -19.996 | 300.507 | 147.252 | -46.136 | -42.104 | 264.033 | 149.066 | -53.965 | -24.688 | 293.977 | 128.43 | -54.685 | -31.762 | 144.481 | 119.868 | -92.427 | -61.289 | -14.301 | 26.562 | -33.765 | 17.145 | 297.085 | 57.3 | -61.7 | 263.3 | 72.6 | 89.9 | -49.2 | -39.1 | -2.2 | 41.8 | -12.8 | -19.8 | 0.5 | 115.9 | -28.3 | -22 | -0.3 | 21.9 | -21.1 | -2.4 | -3.8 | 14.3 | -53.6 | -8.6 | 7 | -167.2 | 2.9 | 0.5 | 1.9 | 3.1 |
Net Income Ratio
| 0.06 | -0.006 | 0.355 | 0.104 | 0.081 | 0.033 | 0.347 | 0.055 | 0.015 | -0.023 | 0.319 | 0.037 | 0.114 | 0.148 | 0.351 | 0.013 | 0.15 | 0.245 | 0.361 | 0.142 | 0.049 | -0.044 | 0.421 | 0.126 | 0.033 | 0.05 | 0.41 | -0.018 | -0.019 | 0.029 | 0.379 | 0.013 | -0.039 | -0.053 | 0.445 | 0.026 | -0.043 | 0.02 | 0.228 | -0.082 | -0.125 | -0.055 | 0.412 | -0.047 | -0.018 | -0.025 | 0.377 | 0.073 | -0.029 | 0.006 | 0.377 | 0.116 | -0.108 | -0.096 | 0.372 | 0.083 | -0.132 | -0.089 | 0.358 | 0.136 | -0.138 | -0.149 | 0.338 | 0.108 | -0.108 | -0.128 | 0.338 | 0.138 | -0.047 | -0.035 | 0.318 | 0.19 | -0.163 | -0.055 | 0.314 | 0.246 | -0.151 | -0.077 | 0.354 | 0.222 | -0.173 | -0.153 | 0.37 | 0.234 | -0.223 | -0.14 | 0.463 | 0.23 | -0.245 | -0.556 | 0.265 | 0.219 | -0.443 | -0.321 | -0.034 | 0.058 | -0.18 | 0.106 | 0.903 | 0.135 | -0.378 | 1.755 | 0.303 | 0.26 | -0.439 | -0.334 | -0.015 | 0.176 | -0.133 | -0.21 | 0.004 | 0.436 | -0.276 | -0.286 | -0.002 | 0.099 | -0.218 | -0.036 | -0.038 | 0.088 | -0.786 | -0.264 | 0.076 | -2.787 | 0.082 | 0.023 | 0.061 | 0.093 |
EPS
| 0.7 | -0.071 | 8.53 | 1.26 | 0.86 | 0.32 | 7.43 | 0.6 | 0.14 | -0.2 | 6.36 | 0.35 | 0.84 | 1.39 | 5.36 | 0.07 | 0.75 | 1.7 | 4.15 | 0.92 | 0.22 | -0.17 | 5.3 | 0.73 | 0.13 | 0.19 | 4.62 | -0.082 | -0.066 | 0.09 | 3.76 | 0.05 | -0.12 | -0.16 | 4 | 0.09 | -0.11 | 0.05 | 1.81 | -0.23 | -0.29 | -0.14 | 3.47 | -0.13 | -0.039 | -0.054 | 2.77 | 0.24 | -0.064 | 0.01 | 2.49 | 0.4 | -0.21 | -0.19 | 2.27 | 0.24 | -0.22 | -0.15 | 1.83 | 0.36 | -0.21 | -0.22 | 1.51 | 0.27 | -0.16 | -0.19 | 1.37 | 0.35 | -0.062 | -0.04 | 1.08 | 0.42 | -0.17 | -0.055 | 0.87 | 0.52 | -0.13 | -0.056 | 0.82 | 0.4 | -0.12 | -0.11 | 0.68 | 0.38 | -0.14 | -0.063 | 0.72 | 0.31 | -0.13 | -0.076 | 0.34 | 0.28 | -0.22 | -0.15 | -0.034 | 0.065 | -0.082 | 0.042 | 0.74 | 0.14 | -0.16 | 0.7 | 0.2 | 0.25 | -0.14 | -0.11 | -0.01 | 0.14 | -0.045 | -0.07 | 0.002 | 0.41 | -0.1 | -0.078 | -0.001 | 0.075 | -0.08 | -0.01 | -0.015 | 0.055 | -0.23 | -0.04 | 0.03 | -0.74 | 0.029 | 0.005 | 0.015 | 0.025 |
EPS Diluted
| 0.7 | -0.071 | 8.41 | 1.24 | 0.85 | 0.31 | 7.37 | 0.6 | 0.14 | -0.2 | 6.27 | 0.35 | 0.82 | 1.37 | 5.3 | 0.07 | 0.75 | 1.68 | 4.11 | 0.91 | 0.22 | -0.17 | 5.22 | 0.72 | 0.13 | 0.18 | 4.53 | -0.081 | -0.066 | 0.09 | 3.7 | 0.05 | -0.12 | -0.16 | 3.94 | 0.09 | -0.11 | 0.05 | 1.78 | -0.23 | -0.29 | -0.14 | 3.39 | -0.13 | -0.038 | -0.054 | 2.71 | 0.23 | -0.064 | 0.01 | 2.42 | 0.39 | -0.21 | -0.19 | 2.2 | 0.23 | -0.22 | -0.15 | 1.78 | 0.35 | -0.21 | -0.22 | 1.47 | 0.26 | -0.16 | -0.19 | 1.33 | 0.34 | -0.062 | -0.04 | 1.04 | 0.4 | -0.17 | -0.055 | 0.84 | 0.5 | -0.13 | -0.056 | 0.81 | 0.39 | -0.12 | -0.11 | 0.67 | 0.37 | -0.14 | -0.062 | 0.7 | 0.3 | -0.13 | -0.076 | 0.34 | 0.28 | -0.22 | -0.15 | -0.034 | 0.06 | -0.082 | 0.042 | 0.7 | 0.14 | -0.16 | 0.7 | 0.19 | 0.24 | -0.14 | -0.11 | -0.01 | 0.14 | -0.045 | -0.07 | 0.002 | 0.41 | -0.1 | -0.078 | -0.001 | 0.075 | -0.08 | -0.01 | -0.015 | 0.055 | -0.23 | -0.04 | 0.03 | -0.74 | 0.029 | 0.005 | 0.015 | 0.025 |
EBITDA
| 271 | 128 | 3,303 | 603 | 520 | 258 | 2,993 | 502 | 290 | 141 | 2,603 | 266 | 359 | 523 | 2,041 | 120 | 264 | 543 | 1,464 | 342 | 81 | -75 | 1,855 | 294 | 49 | -68 | 1,686 | 87 | 28 | 55 | 1,509 | 79 | -8 | 7 | 1,349 | 95 | 26 | -35 | 1,126 | -39 | -60 | -21 | 1,544 | 4 | -22 | 26 | 1,343 | 143 | -17 | 30 | 1,172 | 259 | -11 | 1 | 1,128 | 178 | -40 | -35 | 948 | 209 | -20 | -18.806 | 834 | 183 | -17 | -1.908 | 755.893 | 243.919 | -70.124 | -33.643 | 628.21 | 243.535 | -68.597 | -23.64 | 512.037 | 245.814 | -69.643 | -16.705 | 461.094 | 257.4 | -48.41 | 7.259 | 382.19 | 254.184 | -54.361 | -8.972 | 341.402 | 202.664 | -55.284 | -50.701 | 235.213 | 179.551 | -77.281 | 238.472 | 160.691 | 145.922 | -33.475 | 142.89 | 111.759 | 150.974 | -46.519 | -15.5 | 82.9 | 138.9 | -31.1 | 3 | 3 | 78.1 | -13.6 | -8.3 | 15.4 | 89.2 | -16 | -4 | 13.7 | 67 | -14.9 | -11.7 | 12.9 | 45.4 | 3.9 | -1.3 | 31.8 | -162.8 | 5.7 | 2 | 3.6 | 5.8 |
EBITDA Ratio
| 0.083 | 0.04 | 0.49 | 0.178 | 0.179 | 0.095 | 0.497 | 0.136 | 0.112 | 0.022 | 0.462 | 0.066 | 0.179 | 0.181 | 0.489 | 0.076 | 0.2 | 0.272 | 0.488 | 0.202 | 0.07 | -0.075 | 0.567 | 0.196 | 0.046 | -0.069 | 0.576 | 0.075 | 0.012 | 0.065 | 0.594 | 0.078 | -0.008 | -0.062 | 0.586 | 0.103 | 0.036 | -0.05 | 0.536 | -0.048 | -0.089 | 0.022 | 0.647 | 0.005 | -0.035 | 0.005 | 0.621 | 0.157 | -0.02 | 0.02 | 0.601 | 0.251 | -0.019 | 0.057 | 0.61 | 0.199 | -0.075 | -0.065 | 0.596 | 0.263 | -0.018 | -0.022 | 0.588 | 0.245 | 0.013 | 0.017 | 0.56 | 0.272 | -0.158 | -0.086 | 0.554 | 0.324 | -0.191 | -0.062 | 0.572 | 0.331 | -0.231 | -0.068 | 0.56 | 0.4 | -0.139 | 0.111 | 0.54 | 0.404 | -0.212 | -0.416 | 0.54 | 0.376 | -0.172 | -0.025 | 0.608 | 0.607 | 0.279 | 1.617 | 0.694 | 0.473 | -0.158 | 1.367 | -0.943 | 0.339 | -0.145 | -3.423 | 0.054 | 0.338 | -0.307 | 0.442 | -0.001 | 0.32 | -0.207 | -0.012 | 0.137 | 0.329 | -0.128 | -0.081 | 0.086 | 0.296 | -0.176 | -0.708 | 0.123 | 0.276 | 0.694 | -0.04 | 0.333 | -2.72 | 0.153 | 0.083 | 0.115 | 0.175 |