Gartner, Inc.
NYSE:IT
551.8 (USD) • At close November 13, 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 | 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 | |
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Revenue
| 1,484.306 | 1,595.06 | 1,472.926 | 1,586.118 | 1,408.784 | 1,503.185 | 1,408.869 | 1,504.7 | 1,331.868 | 1,376.5 | 1,262.74 | 1,306.3 | 1,156.3 | 1,167.319 | 1,104.038 | 1,112.8 | 994.618 | 973.135 | 1,018.891 | 1,203.493 | 1,000.502 | 1,070.882 | 970.444 | 1,088.878 | 921.674 | 1,001.336 | 963.565 | 1,014.509 | 828.085 | 843.731 | 625.169 | 703.217 | 574.059 | 609.998 | 557.266 | 643.768 | 500.166 | 547.936 | 471.186 | 583.979 | 470.94 | 519.82 | 446.702 | 520.707 | 410.705 | 446.047 | 406.754 | 474.749 | 374.406 | 397.482 | 369.171 | 427.694 | 345.784 | 365.543 | 329.567 | 382.304 | 296.122 | 314.195 | 295.833 | 328.827 | 267.469 | 269.971 | 273.533 | 347.321 | 297.706 | 343.939 | 290.099 | 348.391 | 273.119 | 303.491 | 264.197 | 303.939 | 241.36 | 284.093 | 230.929 | 289.3 | 225.311 | 274.569 | 199.824 | 255.409 | 201.888 | 227.857 | 208.667 | 243.942 | 196.904 | 213.318 | 204.282 | 229.814 | 220.527 | 236.157 | 197.728 | 247.206 | 224.105 | 247.566 | 224.756 | 260.095 | 219.87 | 222.511 | 193.393 | 222.9 | 186.8 | 185.7 | 171.3 | 190.4 | 168.8 | 161 | 149.6 | 162.7 | 140.4 | 126.3 | 119.1 | 125.4 | 110 | 97.4 | 90.8 | 96.5 | 64 | 58.8 | 50.7 | 55.7 | 46 | 44.5 | 38.5 | 40.1 |
Cost of Revenue
| 526.594 | 563.848 | 459.441 | 529.842 | 450.841 | 487.418 | 435.139 | 475.4 | 416.837 | 424.5 | 377.033 | 399.6 | 359.2 | 350.802 | 334.467 | 351.5 | 329.767 | 322.551 | 341.278 | 450.868 | 365.056 | 387.999 | 346.645 | 407.842 | 336.112 | 367.637 | 357.209 | 398.378 | 332.207 | 352.004 | 237.609 | 279.063 | 223.122 | 231.422 | 212.041 | 257.217 | 193.602 | 210.495 | 177.762 | 235.875 | 188.059 | 203.178 | 170.821 | 210.108 | 161.735 | 177.904 | 163.737 | 200.214 | 151.143 | 161.247 | 146.463 | 180.282 | 142.696 | 152.461 | 133.316 | 164.959 | 125.897 | 138.336 | 123.046 | 146.499 | 118.12 | 117.1 | 116.644 | 152.381 | 124.343 | 152.153 | 125.96 | 150.14 | 127.211 | 144.211 | 123.713 | 146.439 | 116.259 | 137.283 | 105.349 | 138.712 | 112.104 | 140.517 | 95.278 | 124.441 | 100.196 | 114.386 | 95.476 | 110.515 | 94.378 | 103.44 | 102.333 | 108.6 | 93.503 | 106.045 | 88.341 | 113.64 | 94.96 | 112.701 | 114.175 | 135.075 | 99.282 | 111.879 | 80.634 | 97.4 | 74.9 | 74.4 | 60.4 | 79.4 | 66.5 | 62.9 | 52.2 | 66.4 | 58.5 | 48.5 | 45.3 | 50.5 | 42.8 | 39 | 34.1 | 37.1 | 22.5 | 20.1 | 17.3 | 19.2 | 14.7 | 14.7 | 12.8 | 13.4 |
Gross Profit
| 957.712 | 1,031.212 | 1,013.485 | 1,056.276 | 957.943 | 1,015.767 | 973.73 | 1,029.3 | 915.031 | 952 | 885.707 | 906.7 | 797.1 | 816.517 | 769.571 | 761.3 | 664.851 | 650.584 | 677.613 | 752.625 | 635.446 | 682.883 | 623.799 | 681.036 | 585.562 | 633.699 | 606.356 | 616.131 | 495.878 | 491.727 | 387.56 | 424.154 | 350.937 | 378.576 | 345.225 | 386.551 | 306.564 | 337.441 | 293.424 | 348.104 | 282.881 | 316.642 | 275.881 | 310.599 | 248.97 | 268.143 | 243.017 | 274.535 | 223.263 | 236.235 | 222.708 | 247.412 | 203.088 | 213.082 | 196.251 | 217.345 | 170.225 | 175.859 | 172.787 | 182.328 | 149.349 | 152.871 | 156.889 | 194.94 | 173.363 | 191.786 | 164.139 | 198.251 | 145.908 | 159.28 | 140.484 | 157.5 | 125.101 | 146.81 | 125.58 | 150.588 | 113.207 | 134.052 | 104.546 | 130.968 | 101.692 | 113.471 | 113.191 | 133.427 | 102.526 | 109.878 | 101.949 | 121.214 | 127.024 | 130.112 | 109.387 | 133.566 | 129.145 | 134.865 | 110.581 | 125.02 | 120.588 | 110.632 | 112.759 | 125.5 | 111.9 | 111.3 | 110.9 | 111 | 102.3 | 98.1 | 97.4 | 96.3 | 81.9 | 77.8 | 73.8 | 74.9 | 67.2 | 58.4 | 56.7 | 59.4 | 41.5 | 38.7 | 33.4 | 36.5 | 31.3 | 29.8 | 25.7 | 26.7 |
Gross Profit Ratio
| 0.645 | 0.647 | 0.688 | 0.666 | 0.68 | 0.676 | 0.691 | 0.684 | 0.687 | 0.692 | 0.701 | 0.694 | 0.689 | 0.699 | 0.697 | 0.684 | 0.668 | 0.669 | 0.665 | 0.625 | 0.635 | 0.638 | 0.643 | 0.625 | 0.635 | 0.633 | 0.629 | 0.607 | 0.599 | 0.583 | 0.62 | 0.603 | 0.611 | 0.621 | 0.619 | 0.6 | 0.613 | 0.616 | 0.623 | 0.596 | 0.601 | 0.609 | 0.618 | 0.596 | 0.606 | 0.601 | 0.597 | 0.578 | 0.596 | 0.594 | 0.603 | 0.578 | 0.587 | 0.583 | 0.595 | 0.569 | 0.575 | 0.56 | 0.584 | 0.554 | 0.558 | 0.566 | 0.574 | 0.561 | 0.582 | 0.558 | 0.566 | 0.569 | 0.534 | 0.525 | 0.532 | 0.518 | 0.518 | 0.517 | 0.544 | 0.521 | 0.502 | 0.488 | 0.523 | 0.513 | 0.504 | 0.498 | 0.542 | 0.547 | 0.521 | 0.515 | 0.499 | 0.527 | 0.576 | 0.551 | 0.553 | 0.54 | 0.576 | 0.545 | 0.492 | 0.481 | 0.548 | 0.497 | 0.583 | 0.563 | 0.599 | 0.599 | 0.647 | 0.583 | 0.606 | 0.609 | 0.651 | 0.592 | 0.583 | 0.616 | 0.62 | 0.597 | 0.611 | 0.6 | 0.624 | 0.616 | 0.648 | 0.658 | 0.659 | 0.655 | 0.68 | 0.67 | 0.668 | 0.666 |
Reseach & Development Expenses
| 475.342 | 513.314 | 459.441 | 47.8 | 450.841 | 487.418 | 435.139 | 1,269.236 | 416.837 | 424.535 | 377.033 | 34.6 | 359.237 | 350.802 | 334.467 | 28.9 | 329.767 | 322.551 | 341.278 | 20 | 365.056 | 387.999 | 346.645 | 13.2 | 336.112 | 367.637 | 357.209 | 9.9 | 332.207 | 352.004 | 237.609 | 8.8 | 223.122 | 231.422 | 212.041 | 8.2 | 0 | 0 | 0 | 8.2 | 0 | 203.178 | 170.821 | 8.2 | 161.735 | 177.904 | 163.737 | 7.4 | 151.143 | 161.247 | 146.463 | 0 | 142.696 | 152.461 | 133.316 | 0 | 125.897 | 138.336 | 123.046 | 0 | 118.12 | 117.1 | 116.644 | 0 | 124.343 | 152.153 | 125.96 | 0 | 127.211 | 144.211 | 123.713 | 0 | 116.259 | 137.283 | 105.349 | 0 | 112.104 | 140.517 | 95.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 496.639 | 0 | 0 | 496.639 | 557.519 | 512.159 | 514.976 | 518.77 | 488.056 | 447.537 | 460.803 | 487.745 | 465.371 | 421.163 | 408.226 | 304.244 | 289.862 | 269.902 | 272.009 | 257.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.805 | 181.546 | 185.629 | 180.478 | 186.216 | 164.888 | 165.221 | 162.518 | 170.816 | 148.461 | 152.758 | 141.672 | 154.796 | 127.488 | 130.322 | 130.568 | 131.023 | 115.049 | 115.367 | 115.564 | 131.879 | 131.854 | 137.746 | 130.886 | 123.495 | 115.564 | 120.523 | 115.746 | 110.112 | 99.814 | 106.701 | 99.467 | 80.169 | 100.31 | 102.727 | 91.546 | 110.105 | 89.423 | 81.588 | 87.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.308 | 93.18 | 94.833 | 93.339 | 91.851 | 86.515 | 80.147 | 79.5 | 71.9 | 63.5 | 59.1 | 57.9 | 60.8 | 55.6 | 50.5 | 49 | 49.8 | 44.5 | 40.1 | 39.2 | 39.3 | 34.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 711.729 | 723.878 | 689.357 | 703.025 | 660.227 | 670.168 | 648.404 | 645 | 613.031 | 604.9 | 617.904 | 667.4 | 512.6 | 488.496 | 487.255 | 526.1 | 521.508 | 494.84 | 496.639 | 557.519 | 512.159 | 514.976 | 518.77 | 488.056 | 447.537 | 460.803 | 487.745 | 465.371 | 421.163 | 408.226 | 304.244 | 289.862 | 269.902 | 272.009 | 257.411 | 258.809 | 236.355 | 237.991 | 229.522 | 235.888 | 217.025 | 218.537 | 204.617 | 212.805 | 181.546 | 185.629 | 180.478 | 186.216 | 164.888 | 165.221 | 162.518 | 170.816 | 148.461 | 152.758 | 141.672 | 154.796 | 127.488 | 130.322 | 130.568 | 131.023 | 115.049 | 115.367 | 115.564 | 131.879 | 131.854 | 137.746 | 130.886 | 123.495 | 115.564 | 120.523 | 115.746 | 110.112 | 99.814 | 106.701 | 99.467 | 80.169 | 100.31 | 102.727 | 91.546 | 110.105 | 89.423 | 81.588 | 87.634 | 89.88 | 79.169 | 80.73 | 83.504 | 90.306 | 85.745 | 84.412 | 86.032 | 89.193 | 91.308 | 93.18 | 94.833 | 93.339 | 91.851 | 86.515 | 80.147 | 79.5 | 71.9 | 63.5 | 59.1 | 57.9 | 60.8 | 55.6 | 50.5 | 49 | 49.8 | 44.5 | 40.1 | 39.2 | 39.3 | 34.1 | 34.1 | 37.1 | 29.4 | 26.5 | 20.8 | 22 | 23.3 | 21.3 | 16.8 | 17.5 |
Other Expenses
| 0 | 0.504 | 4.891 | -3.682 | 1.877 | 5.575 | -2.366 | -1,220.536 | -369.586 | -376.835 | 48.349 | 6.4 | 0.2 | -3.682 | 15.49 | 4.4 | 1.869 | -10.399 | -1.515 | 0.579 | 8.024 | -0.247 | -0.824 | -1.026 | -0.827 | 1.12 | 0.899 | 1.795 | 1.171 | -0.407 | 0.889 | 3.32 | 1.954 | 1.248 | 1.884 | 1.059 | 5.367 | -0.468 | -0.962 | -0.251 | -0.287 | 0.175 | -0.229 | -0.152 | 0.005 | -0.28 | 0.211 | 0.55 | -0.748 | 7.11 | 6.634 | 7.133 | 7.377 | 8.756 | 8.798 | 8.662 | 8.725 | 8.977 | 9.51 | 6.627 | 6.779 | 6.743 | 6.874 | 7.28 | 6.827 | 6.465 | 6.923 | 6.753 | 6.764 | 15.692 | 6.264 | 7.766 | 9.324 | 9.514 | 10.493 | 40.677 | 11.711 | 26.187 | 23.786 | 5.638 | 6.792 | 16.097 | 19.386 | 32.712 | 9.366 | 9.302 | 15.656 | 43.794 | 12.158 | 11.022 | 10.847 | 10.426 | 30.066 | 45.144 | 8.752 | 19.033 | 28.304 | 17.731 | 10.741 | 8.9 | 8.3 | 8.1 | 7.8 | 7.4 | 7.4 | 7.1 | 6.7 | 6.1 | 5.4 | 4.6 | 4.2 | 4.1 | 3.9 | 3.1 | 2.9 | 3 | 2.3 | 1.9 | 2 | 1.9 | 2 | 1.9 | 1.8 | 1.6 |
Operating Expenses
| 1,187.071 | 723.878 | 739.209 | 754.745 | 714.149 | 733.585 | 563.662 | 693.7 | 660.282 | 652.6 | 666.253 | 719 | 565.1 | 540.501 | 543.519 | 582.4 | 575.479 | 548.776 | 551.335 | 611.179 | 564.557 | 567.239 | 572.228 | 540.576 | 515.724 | 527.641 | 555.801 | 536.891 | 489.727 | 491.783 | 320.774 | 305.827 | 285.654 | 287.244 | 272.428 | 274.018 | 247.602 | 248.538 | 239.65 | 246.412 | 227.475 | 228.237 | 213.355 | 221.783 | 190.155 | 194.05 | 188.912 | 194.58 | 172.551 | 172.331 | 169.152 | 177.949 | 155.838 | 161.514 | 150.47 | 163.458 | 136.213 | 139.299 | 140.078 | 137.65 | 121.828 | 122.11 | 122.438 | 139.159 | 138.681 | 144.211 | 137.809 | 130.248 | 122.328 | 136.215 | 122.01 | 117.878 | 109.138 | 116.215 | 109.96 | 120.846 | 112.021 | 128.914 | 115.332 | 115.743 | 96.215 | 97.685 | 107.02 | 122.592 | 88.535 | 90.032 | 99.16 | 134.1 | 97.903 | 95.434 | 96.879 | 99.619 | 121.374 | 138.324 | 103.585 | 112.372 | 120.155 | 104.246 | 90.888 | 88.4 | 80.2 | 71.6 | 66.9 | 65.3 | 68.2 | 62.7 | 57.2 | 55.1 | 55.2 | 49.1 | 44.3 | 43.3 | 43.2 | 37.2 | 37 | 40.1 | 31.7 | 28.4 | 22.8 | 23.9 | 25.3 | 23.2 | 18.6 | 19.1 |
Operating Income
| 245.824 | 307.334 | 274.821 | 303.928 | 249.18 | 298.986 | 278.695 | 332.3 | 253.418 | 297.1 | 217.247 | 185.4 | 230.2 | 274.714 | 225.412 | 178.1 | 87.65 | 99.651 | 124.718 | 136.139 | 69.147 | 116.002 | 48.799 | 129.606 | 52.724 | 86.096 | -8.711 | 62.894 | -24.349 | -98.388 | 53.514 | 108.687 | 48.726 | 83.299 | 64.429 | 101.621 | 52.474 | 85.22 | 48.682 | 95.84 | 49.391 | 81.761 | 59.17 | 88.757 | 58.743 | 73.987 | 54.005 | 79.661 | 49.768 | 62.722 | 53.556 | 69.463 | 47.25 | 51.568 | 45.781 | 53.074 | 32.763 | 34.23 | 29.198 | 41.744 | 27.521 | 30.761 | 34.451 | 55.781 | 34.682 | 47.575 | 26.33 | 68.003 | 23.58 | 23.065 | 18.474 | 41.072 | 15.963 | 30.595 | 15.62 | 29.742 | 1.186 | 5.138 | -10.786 | 15.225 | 5.477 | 15.786 | 6.171 | 10.835 | 13.991 | 19.846 | 2.789 | -12.886 | 29.121 | 34.678 | 12.508 | 33.947 | 7.771 | -3.459 | 6.996 | 12.648 | 0.433 | 6.386 | 21.871 | 37.1 | 31.7 | 39.7 | 44 | 45.7 | 34.1 | 35.4 | 40.2 | 41.2 | 26.7 | 28.7 | 29.5 | 31.6 | 24 | 21.2 | 19.7 | 19.3 | 9.8 | 10.3 | 10.6 | 12.6 | 6 | 6.6 | 7.1 | 7.6 |
Operating Income Ratio
| 0.166 | 0.193 | 0.187 | 0.192 | 0.177 | 0.199 | 0.198 | 0.221 | 0.19 | 0.216 | 0.172 | 0.142 | 0.199 | 0.235 | 0.204 | 0.16 | 0.088 | 0.102 | 0.122 | 0.113 | 0.069 | 0.108 | 0.05 | 0.119 | 0.057 | 0.086 | -0.009 | 0.062 | -0.029 | -0.117 | 0.086 | 0.155 | 0.085 | 0.137 | 0.116 | 0.158 | 0.105 | 0.156 | 0.103 | 0.164 | 0.105 | 0.157 | 0.132 | 0.17 | 0.143 | 0.166 | 0.133 | 0.168 | 0.133 | 0.158 | 0.145 | 0.162 | 0.137 | 0.141 | 0.139 | 0.139 | 0.111 | 0.109 | 0.099 | 0.127 | 0.103 | 0.114 | 0.126 | 0.161 | 0.116 | 0.138 | 0.091 | 0.195 | 0.086 | 0.076 | 0.07 | 0.135 | 0.066 | 0.108 | 0.068 | 0.103 | 0.005 | 0.019 | -0.054 | 0.06 | 0.027 | 0.069 | 0.03 | 0.044 | 0.071 | 0.093 | 0.014 | -0.056 | 0.132 | 0.147 | 0.063 | 0.137 | 0.035 | -0.014 | 0.031 | 0.049 | 0.002 | 0.029 | 0.113 | 0.166 | 0.17 | 0.214 | 0.257 | 0.24 | 0.202 | 0.22 | 0.269 | 0.253 | 0.19 | 0.227 | 0.248 | 0.252 | 0.218 | 0.218 | 0.217 | 0.2 | 0.153 | 0.175 | 0.209 | 0.226 | 0.13 | 0.148 | 0.184 | 0.19 |
Total Other Income Expenses Net
| 281.048 | -19.486 | -14.328 | -24.159 | -19.943 | -18.983 | -26.68 | -28.196 | -21.356 | -21.171 | -2.188 | -8.307 | -31.388 | 104.473 | -10.659 | -21.975 | -73.483 | -40.695 | -27.864 | -25.557 | -16.049 | -24.996 | -27.746 | -18.64 | -14.771 | -11.024 | -34.16 | -34.517 | -37.591 | -44.363 | -5.017 | -2.502 | -3.978 | -6.108 | -4.122 | -4.954 | -0.682 | -5.708 | -4.442 | -3.552 | -2.943 | -2.505 | -2.479 | -2.285 | -2.119 | -2.424 | -2.225 | -1.752 | -2.957 | -2.229 | -3.173 | -2.521 | -2.823 | -3.368 | -3.166 | -6.347 | -3.378 | -3.823 | -1.632 | -3.341 | -5.041 | -5.143 | -5.426 | -4.468 | -5.857 | -5.11 | -4.192 | -4.156 | -4.92 | -3.584 | -5.305 | -3.626 | -4.389 | -4.306 | -5.057 | -4.189 | -3.259 | -5.639 | -6.755 | -2.44 | -2.975 | 0.066 | -2.848 | -0.949 | -5.82 | -0.09 | -5.046 | -7.136 | -5.491 | -7.362 | -19.148 | -4.65 | -22.286 | -17.315 | -4.403 | 15.443 | 6.503 | 13.396 | -4.098 | -11.1 | -23.5 | 1 | -1.8 | 2.5 | 2.5 | 2.3 | -6.7 | 2.1 | 1.9 | 2.3 | 1.9 | 1.2 | -33.7 | 0.9 | 0.8 | 0.9 | 1 | 0.6 | 0.5 | 0.3 | 0.2 | 0 | -0.2 | 0 |
Income Before Tax
| 526.872 | 299.297 | 259.557 | 277.254 | 224.474 | 264.124 | 381.277 | 304.1 | 232.062 | 275.9 | 215.059 | 177.1 | 198.8 | 379.187 | 214.753 | 156.1 | 14.167 | 58.956 | 96.854 | 110.582 | 53.098 | 91.006 | 21.053 | 110.966 | 37.953 | 75.072 | -42.871 | 28.377 | -61.94 | -142.751 | 48.497 | 106.185 | 44.748 | 77.191 | 60.307 | 96.667 | 51.792 | 79.512 | 44.24 | 92.288 | 46.448 | 79.256 | 56.691 | 86.472 | 56.624 | 71.563 | 51.78 | 77.909 | 46.811 | 60.493 | 50.383 | 66.942 | 44.427 | 48.2 | 42.615 | 46.727 | 29.385 | 30.407 | 27.566 | 38.403 | 22.48 | 25.618 | 29.025 | 51.313 | 28.825 | 42.465 | 22.138 | 63.847 | 18.66 | 19.481 | 12.173 | 37.446 | 11.574 | 26.289 | 10.563 | 25.553 | -2.073 | -0.501 | -17.541 | 12.785 | 2.502 | 15.852 | 3.323 | 9.886 | 8.171 | 19.756 | -2.257 | -20.022 | 23.63 | 27.316 | -6.64 | 29.297 | -14.515 | -20.774 | -2.194 | 11.133 | 6.936 | 5.413 | 17.773 | 26 | 8.2 | 40.7 | 42.2 | 48.2 | 36.6 | 37.7 | 33.5 | 43.3 | 28.6 | 31 | 31.4 | 32.8 | -9.7 | 22.1 | 20.5 | 20.2 | 10.8 | 10.9 | 11.1 | 12.9 | 6.2 | 6.6 | 6.9 | 7.6 |
Income Before Tax Ratio
| 0.355 | 0.188 | 0.176 | 0.175 | 0.159 | 0.176 | 0.271 | 0.202 | 0.174 | 0.2 | 0.17 | 0.136 | 0.172 | 0.325 | 0.195 | 0.14 | 0.014 | 0.061 | 0.095 | 0.092 | 0.053 | 0.085 | 0.022 | 0.102 | 0.041 | 0.075 | -0.044 | 0.028 | -0.075 | -0.169 | 0.078 | 0.151 | 0.078 | 0.127 | 0.108 | 0.15 | 0.104 | 0.145 | 0.094 | 0.158 | 0.099 | 0.152 | 0.127 | 0.166 | 0.138 | 0.16 | 0.127 | 0.164 | 0.125 | 0.152 | 0.136 | 0.157 | 0.128 | 0.132 | 0.129 | 0.122 | 0.099 | 0.097 | 0.093 | 0.117 | 0.084 | 0.095 | 0.106 | 0.148 | 0.097 | 0.123 | 0.076 | 0.183 | 0.068 | 0.064 | 0.046 | 0.123 | 0.048 | 0.093 | 0.046 | 0.088 | -0.009 | -0.002 | -0.088 | 0.05 | 0.012 | 0.07 | 0.016 | 0.041 | 0.041 | 0.093 | -0.011 | -0.087 | 0.107 | 0.116 | -0.034 | 0.119 | -0.065 | -0.084 | -0.01 | 0.043 | 0.032 | 0.024 | 0.092 | 0.117 | 0.044 | 0.219 | 0.246 | 0.253 | 0.217 | 0.234 | 0.224 | 0.266 | 0.204 | 0.245 | 0.264 | 0.262 | -0.088 | 0.227 | 0.226 | 0.209 | 0.169 | 0.185 | 0.219 | 0.232 | 0.135 | 0.148 | 0.179 | 0.19 |
Income Tax Expense
| 111.823 | 69.749 | 49.012 | 68.623 | 44.465 | 66.081 | 85.494 | 47.3 | 58.517 | 71 | 42.544 | -32.3 | 50 | 107.951 | 50.653 | 36.5 | -2.797 | 3.879 | 21.757 | 42.881 | 11.71 | -12.4 | 0.258 | 26.946 | 26.2 | 28.802 | -23.284 | -78.93 | -13.76 | -50.47 | 12.064 | 39.7 | 14.264 | 29.28 | 20.14 | 30.904 | 21.426 | 28.357 | 15.889 | 33.144 | 12.602 | 26.216 | 18.955 | 25.054 | 18.43 | 25.049 | 15.105 | 19.086 | 15.436 | 19.009 | 16.162 | 21.918 | 13.963 | 15.977 | 13.424 | 10.033 | 9.31 | 10.294 | 8.163 | 12.687 | 2.413 | 8.433 | 9.029 | 17.672 | 10.044 | 12.337 | 7.545 | 25.028 | 6.166 | 5.433 | 3.981 | 14.876 | 1.966 | 8.045 | 2.793 | 10.743 | -0.352 | 0.318 | -2.834 | 7.548 | 2.342 | 4.824 | 2.859 | 3.009 | 2.697 | 6.902 | -0.745 | -5.604 | 8.034 | 9.061 | -2.324 | 10.254 | -8.199 | -10.555 | -0.812 | 7.236 | 1.293 | 3.031 | 14.985 | 9.5 | 5.2 | 14.3 | 13.4 | 18.1 | 17 | 14.7 | 13.4 | 17.7 | 11.2 | 12.5 | 13.2 | 13.8 | 9.7 | 9.5 | 8.8 | 8.7 | 4.6 | 4.7 | 5 | 5.8 | 2.8 | 3 | 3.1 | 3.4 |
Net Income
| 415.049 | 229.548 | 210.545 | 208.631 | 180.009 | 198.043 | 295.783 | 256.814 | 173.545 | 204.9 | 172.515 | 209.4 | 148.8 | 271.236 | 164.1 | 119.6 | 16.964 | 55.077 | 75.097 | 67.701 | 41.388 | 103.406 | 20.795 | 84.02 | 11.753 | 46.27 | -19.587 | 107.307 | -48.18 | -92.281 | 36.433 | 66.485 | 30.484 | 47.911 | 40.167 | 65.763 | 30.366 | 51.155 | 28.351 | 59.144 | 33.846 | 53.04 | 37.736 | 61.418 | 38.194 | 46.514 | 36.675 | 58.823 | 31.375 | 41.484 | 34.221 | 45.024 | 30.464 | 32.223 | 29.191 | 36.694 | 20.075 | 20.113 | 19.403 | 25.716 | 20.067 | 17.185 | 19.996 | 33.646 | 18.781 | 29.9 | 14.593 | 38.819 | 12.494 | 14.048 | 8.192 | 22.57 | 9.608 | 18.244 | 7.77 | 14.81 | -1.721 | -0.819 | -14.707 | 5.237 | 0.16 | 11.028 | 0.464 | 6.877 | 5.474 | 12.854 | -1.512 | -14.418 | 15.596 | 18.255 | -4.316 | 19.043 | -8.066 | -8.454 | -53.58 | 3.897 | 3.914 | 2.382 | 2.788 | 16.5 | 3 | 26.4 | 28.8 | 30.1 | 19.6 | 23 | 20.1 | 25.6 | 17.4 | 18.5 | 18.2 | 19 | -19.4 | 12.6 | 11.7 | 11.5 | 6.2 | 6.2 | 6.1 | 7.1 | 3.4 | 3.6 | 3.8 | 4.2 |
Net Income Ratio
| 0.28 | 0.144 | 0.143 | 0.132 | 0.128 | 0.132 | 0.21 | 0.171 | 0.13 | 0.149 | 0.137 | 0.16 | 0.129 | 0.232 | 0.149 | 0.107 | 0.017 | 0.057 | 0.074 | 0.056 | 0.041 | 0.097 | 0.021 | 0.077 | 0.013 | 0.046 | -0.02 | 0.106 | -0.058 | -0.109 | 0.058 | 0.095 | 0.053 | 0.079 | 0.072 | 0.102 | 0.061 | 0.093 | 0.06 | 0.101 | 0.072 | 0.102 | 0.084 | 0.118 | 0.093 | 0.104 | 0.09 | 0.124 | 0.084 | 0.104 | 0.093 | 0.105 | 0.088 | 0.088 | 0.089 | 0.096 | 0.068 | 0.064 | 0.066 | 0.078 | 0.075 | 0.064 | 0.073 | 0.097 | 0.063 | 0.087 | 0.05 | 0.111 | 0.046 | 0.046 | 0.031 | 0.074 | 0.04 | 0.064 | 0.034 | 0.051 | -0.008 | -0.003 | -0.074 | 0.021 | 0.001 | 0.048 | 0.002 | 0.028 | 0.028 | 0.06 | -0.007 | -0.063 | 0.071 | 0.077 | -0.022 | 0.077 | -0.036 | -0.034 | -0.238 | 0.015 | 0.018 | 0.011 | 0.014 | 0.074 | 0.016 | 0.142 | 0.168 | 0.158 | 0.116 | 0.143 | 0.134 | 0.157 | 0.124 | 0.146 | 0.153 | 0.152 | -0.176 | 0.129 | 0.129 | 0.119 | 0.097 | 0.105 | 0.12 | 0.127 | 0.074 | 0.081 | 0.099 | 0.105 |
EPS
| 5.36 | 2.95 | 2.69 | 2.66 | 2.28 | 2.5 | 3.72 | 3.24 | 2.19 | 2.55 | 2.1 | 2.54 | 1.78 | 3.16 | 1.86 | 1.34 | 0.19 | 0.62 | 0.84 | 0.76 | 0.46 | 1.15 | 0.23 | 0.93 | 0.13 | 0.51 | -0.22 | 1.18 | -0.53 | -1.03 | 0.44 | 0.8 | 0.37 | 0.63 | 0.55 | 0.8 | 0.37 | 0.61 | 0.33 | 0.67 | 0.38 | 0.59 | 0.41 | 0.67 | 0.41 | 0.5 | 0.39 | 0.63 | 0.34 | 0.44 | 0.37 | 0.48 | 0.32 | 0.33 | 0.3 | 0.38 | 0.21 | 0.21 | 0.2 | 0.27 | 0.21 | 0.18 | 0.21 | 0.36 | 0.2 | 0.32 | 0.22 | 0.4 | 0.12 | 0.13 | 0.08 | 0.22 | 0.08 | 0.16 | 0.07 | 0.13 | -0.015 | -0.007 | -0.13 | 0.047 | 0.001 | 0.08 | 0.004 | 0.088 | 0.07 | 0.16 | -0.019 | -0.18 | 0.19 | 0.22 | -0.051 | 0.23 | -0.096 | -0.098 | -0.62 | 0.05 | 0.066 | 0.03 | 0.03 | 0.19 | 0.034 | 0.25 | 0.28 | 0.3 | 0.2 | 0.23 | 0.2 | 0.26 | 0.18 | 0.18 | 0.18 | 0.19 | -0.19 | 0.13 | 0.06 | 0.06 | 0.067 | 0.035 | 0.018 | 0.02 | 0.042 | 0.005 | 0.006 | 0.006 |
EPS Diluted
| 5.32 | 2.93 | 2.67 | 2.64 | 2.26 | 2.48 | 3.68 | 3.21 | 2.17 | 2.53 | 2.08 | 2.5 | 1.76 | 3.13 | 1.84 | 1.33 | 0.19 | 0.61 | 0.83 | 0.75 | 0.46 | 1.13 | 0.23 | 0.92 | 0.13 | 0.5 | -0.22 | 1.16 | -0.53 | -1.03 | 0.43 | 0.79 | 0.36 | 0.62 | 0.54 | 0.78 | 0.36 | 0.61 | 0.32 | 0.66 | 0.38 | 0.58 | 0.4 | 0.65 | 0.4 | 0.49 | 0.38 | 0.61 | 0.33 | 0.43 | 0.36 | 0.46 | 0.31 | 0.32 | 0.29 | 0.38 | 0.2 | 0.2 | 0.19 | 0.27 | 0.21 | 0.18 | 0.21 | 0.36 | 0.19 | 0.3 | 0.21 | 0.4 | 0.11 | 0.13 | 0.08 | 0.22 | 0.08 | 0.16 | 0.07 | 0.13 | -0.015 | -0.007 | -0.13 | 0.047 | 0.001 | 0.08 | 0.004 | 0.088 | 0.07 | 0.13 | -0.019 | -0.18 | 0.19 | 0.16 | -0.051 | 0.17 | -0.096 | -0.098 | -0.62 | 0.04 | 0.066 | 0.03 | 0.03 | 0.18 | 0.034 | 0.25 | 0.27 | 0.29 | 0.2 | 0.22 | 0.19 | 0.25 | 0.18 | 0.18 | 0.18 | 0.19 | -0.19 | 0.13 | 0.06 | 0.06 | 0.067 | 0.035 | 0.018 | 0.02 | 0.042 | 0.005 | 0.006 | 0.006 |
EBITDA
| 607.583 | 381.09 | 324.128 | 305.451 | 297.716 | 345.566 | 467.826 | 387.609 | 320.439 | 358.675 | 305.587 | 282.097 | 294.433 | 469.985 | 308.709 | 240.99 | 143.343 | 155.744 | 180.974 | 193.404 | 152.209 | 191.875 | 122.568 | 188.479 | 138.025 | 172.896 | 59.299 | 132.301 | 41.939 | -18.967 | 83.316 | 127.972 | 81.035 | 106.567 | 87.814 | 119.655 | 71.15 | 95.299 | 63.902 | 107.526 | 59.554 | 98.105 | 71.264 | 99.134 | 67.424 | 82.128 | 62.65 | 85.693 | 57.627 | 69.756 | 59.212 | 77.428 | 47.25 | 59.753 | 54.197 | 62.592 | 41.115 | 42.564 | 40.46 | 48.787 | 34.173 | 36.372 | 40.079 | 65.695 | 34.682 | 47.575 | 26.33 | 74.963 | 23.58 | 23.065 | 26.427 | 46.959 | 15.963 | 30.595 | 15.62 | 40.101 | 1.186 | 14.931 | -4.457 | 20.863 | 12.274 | 22.82 | 15.044 | 19.257 | 23.357 | 29.148 | 13.019 | 4.476 | 41.279 | 45.7 | 23.355 | 44.373 | 22.358 | 10.601 | 16 | 40.982 | 28.737 | 30.677 | 32.612 | 46 | 40 | 47.758 | 51.8 | 53.1 | 41.5 | 42.5 | 46.9 | 47.3 | 32.1 | 33.3 | 33.7 | 35.7 | 27.9 | 24.3 | 22.6 | 22.3 | 12.1 | 12.3 | 12.6 | 14.5 | 8 | 8.3 | 9 | 9.2 |
EBITDA Ratio
| 0.409 | 0.234 | 0.22 | 0.193 | 0.211 | 0.23 | 0.231 | 0.257 | 0.233 | 0.258 | 0.235 | 0.188 | 0.246 | 0.278 | 0.27 | 0.215 | 0.146 | 0.149 | 0.176 | 0.163 | 0.152 | 0.177 | 0.129 | 0.176 | 0.149 | 0.174 | 0.124 | 0.15 | 0.092 | 0.098 | 0.135 | 0.196 | 0.145 | 0.177 | 0.161 | 0.2 | 0.153 | 0.181 | 0.134 | 0.192 | 0.139 | 0.189 | 0.159 | 0.188 | 0.164 | 0.184 | 0.154 | 0.187 | 0.154 | 0.179 | 0.163 | 0.18 | 0.158 | 0.165 | 0.166 | 0.167 | 0.144 | 0.145 | 0.143 | 0.159 | 0.128 | 0.139 | 0.151 | 0.189 | 0.144 | 0.158 | 0.113 | 0.212 | 0.111 | 0.122 | 0.096 | 0.154 | 0.108 | 0.141 | 0.117 | 0.247 | 0.063 | 0.123 | 0.093 | 0.086 | 0.073 | 0.141 | 0.137 | 0.182 | 0.119 | 0.111 | 0.088 | 0.167 | 0.24 | 0.188 | 0.188 | 0.178 | 0.246 | 0.217 | 0.087 | 0.108 | 0.079 | 0.085 | 0.16 | 0.233 | 0.344 | 0.265 | 0.313 | 0.266 | 0.231 | 0.25 | 0.358 | 0.277 | 0.214 | 0.246 | 0.268 | 0.274 | 0.561 | 0.24 | 0.24 | 0.223 | 0.175 | 0.197 | 0.241 | 0.255 | 0.183 | 0.187 | 0.229 | 0.224 |