Jack in the Box Inc.
NASDAQ:JACK
45.08 (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 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Revenue
| 369.171 | 365.347 | 487.498 | 372.524 | 396.942 | 395.744 | 527.096 | 402.773 | 398.305 | 322.294 | 344.711 | 278.454 | 269.458 | 257.217 | 338.541 | 255.401 | 242.275 | 216.157 | 307.673 | 221.235 | 222.359 | 215.727 | 290.786 | 177.472 | 187.983 | 209.772 | 294.463 | 338.746 | 357.846 | 265.884 | 353.181 | 398.419 | 368.938 | 361.151 | 470.823 | 354.068 | 359.506 | 358.122 | 468.621 | 344.687 | 348.492 | 340.87 | 450.081 | 337.981 | 350.329 | 355.623 | 465.523 | 357.64 | 501.82 | 506.63 | 652.715 | 504.169 | 519.279 | 505.135 | 664.718 | 563.213 | 523.294 | 529.706 | 681.318 | 540.29 | 575.722 | 578.411 | 776.673 | 231.602 | 709.503 | 693.514 | 904.942 | 678.416 | 680.203 | 660.667 | 856.692 | 670.708 | 648.988 | 626.236 | 819.717 | 601.419 | 590.178 | 577.045 | 738.596 | 593.966 | 541.212 | 517.266 | 669.92 | 493.034 | 488.574 | 463.348 | 613.334 | 463.331 | 461.219 | 443.315 | 594.18 | 441.189 | 436.073 | 414.098 | 539.191 | 395.7 | 390.311 | 370.495 | 476.8 | 385.3 | 342.4 | 322 | 407.1 | 289.9 | 280.6 | 309.9 | 343.8 | 249.5 | 251.7 | 247 | 323.5 | 239 | 243.1 | 250 | 330.6 | 251.3 | 244.1 | 229.7 | 293.7 | 222.4 | 225.8 | 218.7 | 381.6 | 303.5 | 280.2 | 244.9 | 403.3 | 301.6 | 280.9 | 274.3 | 366.9 | 289.3 | 289.3 | 263.5 | 343.8 |
Cost of Revenue
| 272.646 | 266.703 | 337.291 | 263.603 | 277.279 | 277.672 | 365.616 | 288.717 | 303.025 | 242.014 | 229.341 | 183.485 | 169.234 | 163.076 | 216.28 | 162.334 | 154.976 | 146.114 | 203.613 | 144.143 | 140.179 | 137.204 | 183.731 | 98.903 | 103.766 | 122.948 | 175.121 | 249.789 | 259.538 | 170.552 | 221.84 | 286.775 | 260.355 | 259.045 | 341.598 | 255.327 | 254.184 | 256.632 | 340.96 | 255.847 | 256.426 | 252.032 | 332.273 | 255.322 | 262.43 | 273.121 | 356.007 | 276.49 | 415.72 | 423.802 | 559.514 | 429.297 | 443.071 | 434.831 | 567.473 | 480.41 | 440.999 | 443.349 | 573.611 | 445.494 | 464.796 | 475.625 | 649.879 | 143.051 | 604.477 | 591.313 | 763.626 | 569.557 | 570.9 | 550.237 | 710.979 | 542.018 | 535.894 | 519.105 | 686.118 | 497.421 | 488.871 | 477.218 | 614.611 | 494.465 | 441.886 | 423.983 | 553.436 | 408.212 | 402.12 | 379.342 | 500.23 | 372.538 | 368.857 | 363.996 | 478.993 | 358.115 | 349.883 | 320.958 | 414.127 | 302.476 | 294.444 | 282.842 | 365.3 | 290.6 | 259.5 | 230.5 | 314.5 | 235.9 | 225.6 | 214.3 | 277.1 | 201.3 | 200.7 | 200.8 | 263.2 | 229.3 | 186.7 | 200.5 | 263.6 | 202.6 | 187.1 | 187.4 | 244.4 | 190.1 | 189.6 | 181.1 | 320 | 265.2 | 271.8 | 216.1 | 315.1 | 230.9 | 217.4 | 216.3 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 96.525 | 98.644 | 150.207 | 108.921 | 119.663 | 118.072 | 161.48 | 114.056 | 95.28 | 80.28 | 115.37 | 94.969 | 100.224 | 94.141 | 122.261 | 93.067 | 87.299 | 70.043 | 104.06 | 77.092 | 82.18 | 78.523 | 107.055 | 78.569 | 84.217 | 86.824 | 119.342 | 88.957 | 98.308 | 95.332 | 131.341 | 111.644 | 108.583 | 102.106 | 129.225 | 98.741 | 105.322 | 101.49 | 127.661 | 88.84 | 92.066 | 88.838 | 117.808 | 82.659 | 87.899 | 82.502 | 109.516 | 81.15 | 86.1 | 82.828 | 93.201 | 74.872 | 76.208 | 70.304 | 97.245 | 82.803 | 82.295 | 86.357 | 107.707 | 94.796 | 110.926 | 102.786 | 126.794 | 88.551 | 105.026 | 102.201 | 141.316 | 108.859 | 109.303 | 110.43 | 145.713 | 128.69 | 113.094 | 107.131 | 133.599 | 103.998 | 101.307 | 99.827 | 123.985 | 99.501 | 99.326 | 93.283 | 116.484 | 84.822 | 86.454 | 84.006 | 113.104 | 90.793 | 92.362 | 79.319 | 115.187 | 83.074 | 86.19 | 93.14 | 125.064 | 93.224 | 95.867 | 87.653 | 111.5 | 94.7 | 82.9 | 91.5 | 92.6 | 54 | 55 | 95.6 | 66.7 | 48.2 | 51 | 46.2 | 60.3 | 9.7 | 56.4 | 49.5 | 67 | 48.7 | 57 | 42.3 | 49.3 | 32.3 | 36.2 | 37.6 | 61.6 | 38.3 | 8.4 | 28.8 | 88.2 | 70.7 | 63.5 | 58 | 366.9 | 289.3 | 289.3 | 263.5 | 343.8 |
Gross Profit Ratio
| 0.261 | 0.27 | 0.308 | 0.292 | 0.301 | 0.298 | 0.306 | 0.283 | 0.239 | 0.249 | 0.335 | 0.341 | 0.372 | 0.366 | 0.361 | 0.364 | 0.36 | 0.324 | 0.338 | 0.348 | 0.37 | 0.364 | 0.368 | 0.443 | 0.448 | 0.414 | 0.405 | 0.263 | 0.275 | 0.359 | 0.372 | 0.28 | 0.294 | 0.283 | 0.274 | 0.279 | 0.293 | 0.283 | 0.272 | 0.258 | 0.264 | 0.261 | 0.262 | 0.245 | 0.251 | 0.232 | 0.235 | 0.227 | 0.172 | 0.163 | 0.143 | 0.149 | 0.147 | 0.139 | 0.146 | 0.147 | 0.157 | 0.163 | 0.158 | 0.175 | 0.193 | 0.178 | 0.163 | 0.382 | 0.148 | 0.147 | 0.156 | 0.16 | 0.161 | 0.167 | 0.17 | 0.192 | 0.174 | 0.171 | 0.163 | 0.173 | 0.172 | 0.173 | 0.168 | 0.168 | 0.184 | 0.18 | 0.174 | 0.172 | 0.177 | 0.181 | 0.184 | 0.196 | 0.2 | 0.179 | 0.194 | 0.188 | 0.198 | 0.225 | 0.232 | 0.236 | 0.246 | 0.237 | 0.234 | 0.246 | 0.242 | 0.284 | 0.227 | 0.186 | 0.196 | 0.308 | 0.194 | 0.193 | 0.203 | 0.187 | 0.186 | 0.041 | 0.232 | 0.198 | 0.203 | 0.194 | 0.234 | 0.184 | 0.168 | 0.145 | 0.16 | 0.172 | 0.161 | 0.126 | 0.03 | 0.118 | 0.219 | 0.234 | 0.226 | 0.211 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.374 | 29.27 | 35.776 | -0.438 | 41.225 | 41.166 | 50.473 | 0 | 40.102 | 0.07 | 0 | 21.578 | 21.796 | 18.861 | 0 | 14.71 | 13.68 | 24.203 | 28.248 | 10.3 | 24.389 | 17.585 | 24.083 | 0 | 19.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.267 | 7.778 | 10.393 | 38.753 | 8.996 | 0 | 50.142 | 0 | -0.016 | 28.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.58 | 37.52 | 46.169 | 38.315 | 41.225 | 41.166 | 50.473 | 38.029 | 40.086 | 28.479 | 25.339 | 21.578 | 21.796 | 18.861 | 20.499 | 14.71 | 13.68 | 24.203 | 28.248 | 10.3 | 24.389 | 17.585 | 24.083 | 24.913 | 20.094 | 26.594 | 34.061 | 35.891 | 38.365 | 25.862 | 40.772 | 48.281 | 42.768 | 46.895 | 65.872 | 54.592 | 50.986 | 52.472 | 63.095 | 51.55 | 47.422 | 48.66 | 59.156 | 49.394 | 52.078 | 52.972 | 67.336 | 54.223 | 52.566 | 54.497 | 65.717 | 53.601 | 51.344 | 52.619 | 66.885 | 47.669 | 64.134 | 58.194 | 73.356 | 62.455 | 62.532 | 66.91 | 90.779 | 65.845 | 65.351 | 65.76 | 90.599 | 72.807 | 62.17 | 69.552 | 89.352 | 73.945 | 68.193 | 69.131 | 89.55 | 67.95 | 62.273 | 64.04 | 79.558 | 68.625 | 61.245 | 58.49 | 75.412 | 53.932 | 51.629 | 51.884 | 70.717 | 66.406 | 51.341 | 49.804 | 65.876 | 47.328 | 48.081 | 45.542 | 60.77 | 43.7 | 43.009 | 42.552 | 53.5 | 46.9 | 37.6 | 34.9 | 44.9 | 19.8 | 19 | 27.4 | 25.4 | 17.7 | 19.7 | 19 | 23.9 | -16 | 29.3 | 26.2 | 32.6 | 24.7 | 24.2 | 24.3 | 37 | 23.5 | 21.2 | 23 | 33 | 27.8 | 26.6 | 33.7 | 36.2 | 25.4 | 25 | 22.5 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -5.641 | -1.579 | -2.106 | 0 | 0 | 17.578 | 13.901 | 0 | -0.07 | -0.07 | -0.093 | -0.203 | -0.204 | -0.203 | -0.271 | -0.748 | -1.482 | -0.512 | -38.978 | -0.343 | -0.342 | -0.343 | -0.456 | 13.334 | 13.732 | 0 | 0 | 0.942 | 0.674 | 0 | 0 | 0.683 | 0.673 | 0.412 | 0 | 1.511 | 2.61 | 1.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.125 | 0 | 0 | 0 | -18.934 | -23.687 | -2.987 | -9.38 | -34.322 | -8.725 | -17.234 | -18.361 | -23.124 | -15.247 | -11.942 | -16.805 | -12.222 | -12.638 | -7.244 | -7.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.858 | 19.098 | 12.339 | 13.717 | 13.41 | 17.3 | 12.2 | 11.4 | 10.4 | 13.7 | 9.8 | 9.6 | 9.6 | 13.1 | 9.5 | 9.2 | 9.1 | 12.2 | 8.9 | 9.1 | 9 | 12 | 9.1 | 19.1 | 10.1 | 11.5 | 8.4 | 8.2 | 13 | 0 | 11 | 14.2 | 14.8 | 0 | 8.4 | 12.7 | 14.8 | 0 | -1,057.3 | 0 | 0 | 0 |
Operating Expenses
| 29.58 | 37.52 | 64.679 | 51.497 | 55.933 | 58.744 | 64.374 | 37.407 | 40.086 | 28.479 | 38.21 | 32.422 | 32.308 | 30.117 | 35.749 | 26.357 | 25.821 | 36.485 | 44.976 | 22.836 | 37.175 | 30.275 | 41.252 | 38.029 | 33.288 | 40.004 | 46.535 | 35.891 | 38.365 | 35.572 | 64.552 | 48.281 | 42.768 | 47.307 | 66.711 | 54.592 | 50.986 | 53.859 | 63.095 | 51.55 | 47.422 | 48.66 | 59.156 | 49.394 | 52.078 | 52.972 | 67.336 | 54.223 | 52.566 | 54.497 | 65.717 | 53.601 | 51.344 | 51.741 | 39.013 | 28.735 | 40.447 | 55.207 | 63.976 | 28.133 | 53.807 | 49.676 | 72.418 | 42.721 | 50.104 | 53.818 | 73.794 | 60.585 | 49.532 | 62.308 | 82.195 | 73.945 | 68.193 | 69.131 | 89.55 | 67.95 | 62.273 | 64.04 | 79.558 | 68.625 | 61.245 | 58.49 | 75.412 | 53.932 | 51.629 | 51.884 | 70.717 | 66.406 | 51.341 | 49.804 | 65.876 | 47.328 | 48.081 | 60.4 | 79.868 | 56.039 | 56.726 | 55.962 | 70.8 | 59.1 | 49 | 45.3 | 58.6 | 29.6 | 28.6 | 37 | 38.5 | 27.2 | 28.9 | 28.1 | 36.1 | -7.1 | 38.4 | 35.2 | 44.6 | 33.8 | 43.3 | 34.4 | 48.5 | 31.9 | 29.4 | 36 | 51 | 38.8 | 40.8 | 48.5 | 52.9 | 33.8 | 37.7 | 37.3 | 0 | -1,057.3 | 0 | 0 | 0 |
Operating Income
| 66.945 | 61.124 | 79.48 | 52.641 | 63.542 | 61.639 | 100.931 | 58.95 | 55.194 | 51.801 | 73.74 | 68.751 | 67.381 | 64.888 | 88.926 | 66.002 | 61.79 | 32.842 | 69.95 | 48.515 | 48.261 | 47.123 | 58.324 | 35.647 | 76.34 | 44.545 | 64.677 | 60.393 | 66.981 | 52.931 | 67.467 | 58.91 | 55.705 | 52.786 | 62.793 | 41.674 | 50.395 | 41.868 | 63.236 | 29.225 | 43 | 32.879 | 57.204 | 36.699 | 30.884 | 24.73 | 39.665 | 23.015 | 33.534 | 28.331 | 27.484 | 21.271 | 24.864 | 17.685 | 30.36 | 54.068 | 41.848 | 31.15 | 43.731 | 66.663 | 57.119 | 53.11 | 54.376 | 45.83 | 54.922 | 48.383 | 67.522 | 48.274 | 59.771 | 48.122 | 63.518 | 54.745 | 44.901 | 38 | 44.049 | 36.048 | 39.034 | 35.787 | 44.427 | 30.876 | 38.081 | 34.793 | 41.072 | 30.89 | 34.825 | 32.122 | 42.387 | 24.387 | 41.021 | 29.515 | 49.311 | 35.746 | 38.109 | 32.74 | 45.196 | 37.185 | 39.141 | 31.691 | 40.7 | 35.6 | 33.9 | 46.2 | 34 | 24.4 | 26.4 | 58.6 | 28.2 | 21 | 22.1 | 18.1 | 24.2 | 16.8 | 18 | 14.3 | 22.4 | 14.9 | 13.7 | 7.9 | 0.8 | 0.4 | 6.8 | 1.6 | 10.6 | -0.5 | -32.4 | -19.7 | 35.3 | 36.9 | 25.8 | 20.7 | 366.9 | -768 | 289.3 | 263.5 | 343.8 |
Operating Income Ratio
| 0.181 | 0.167 | 0.163 | 0.141 | 0.16 | 0.156 | 0.191 | 0.146 | 0.139 | 0.161 | 0.214 | 0.247 | 0.25 | 0.252 | 0.263 | 0.258 | 0.255 | 0.152 | 0.227 | 0.219 | 0.217 | 0.218 | 0.201 | 0.201 | 0.406 | 0.212 | 0.22 | 0.178 | 0.187 | 0.199 | 0.191 | 0.148 | 0.151 | 0.146 | 0.133 | 0.118 | 0.14 | 0.117 | 0.135 | 0.085 | 0.123 | 0.096 | 0.127 | 0.109 | 0.088 | 0.07 | 0.085 | 0.064 | 0.067 | 0.056 | 0.042 | 0.042 | 0.048 | 0.035 | 0.046 | 0.096 | 0.08 | 0.059 | 0.064 | 0.123 | 0.099 | 0.092 | 0.07 | 0.198 | 0.077 | 0.07 | 0.075 | 0.071 | 0.088 | 0.073 | 0.074 | 0.082 | 0.069 | 0.061 | 0.054 | 0.06 | 0.066 | 0.062 | 0.06 | 0.052 | 0.07 | 0.067 | 0.061 | 0.063 | 0.071 | 0.069 | 0.069 | 0.053 | 0.089 | 0.067 | 0.083 | 0.081 | 0.087 | 0.079 | 0.084 | 0.094 | 0.1 | 0.086 | 0.085 | 0.092 | 0.099 | 0.143 | 0.084 | 0.084 | 0.094 | 0.189 | 0.082 | 0.084 | 0.088 | 0.073 | 0.075 | 0.07 | 0.074 | 0.057 | 0.068 | 0.059 | 0.056 | 0.034 | 0.003 | 0.002 | 0.03 | 0.007 | 0.028 | -0.002 | -0.116 | -0.08 | 0.088 | 0.122 | 0.092 | 0.075 | 1 | -2.655 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -189.162 | -27.116 | -8.154 | -6.391 | -1.796 | -20.964 | -28.292 | 5.695 | -23.1 | -40.108 | -3.513 | 6.001 | -0.739 | 0.661 | 2.143 | -1.456 | -1.17 | -1.228 | -28.112 | -6.084 | 2.914 | -1.468 | -7.935 | -4.893 | 25.411 | -8.138 | -4.65 | 7.327 | 7.038 | -2.208 | -11.087 | -4.453 | -10.11 | -2.013 | -8.454 | -2.475 | -3.941 | -5.763 | -1.33 | -8.065 | -1.644 | -7.299 | -1.448 | 3.434 | -4.937 | -4.8 | -2.515 | 1.886 | -11.448 | 9.004 | -3.229 | 19.704 | 8.089 | -4.494 | -3.596 | -53.052 | -2.421 | -3.873 | -5.435 | -4.095 | -4.372 | -4.573 | -7.727 | 23.124 | 15.247 | 11.942 | 16.805 | 12.222 | 12.638 | 7.244 | 7.157 | 24.807 | 7.599 | 9.052 | -3.99 | -4.273 | -4.435 | -3.522 | -4.862 | -3.588 | -3.757 | -4.074 | -15.899 | -5.24 | -5.538 | -5.802 | -8.258 | -5.332 | -5.086 | 4.315 | 3.841 | -4.913 | -5.655 | 1.471 | 1.551 | -5.406 | -6.133 | -6.006 | -8.4 | -6.4 | -6.3 | -6.5 | -9 | -6.1 | -7.8 | -8.2 | -11 | -8.8 | -9.3 | -9.5 | -12.6 | -9.4 | -11 | -11 | -14.7 | -11.1 | 0 | 0 | -5.4 | 3.6 | 0.4 | -1.3 | -18.5 | -5.8 | 0 | -13 | -17.1 | -22.4 | 2.1 | 3.1 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -122.217 | 34.008 | 52.888 | 32.754 | 43.272 | 40.675 | 72.639 | 64.645 | 32.094 | 11.693 | 53.46 | 52.21 | 52.019 | 49.458 | 67.92 | 49.562 | 44.608 | 16.921 | 11.03 | 30.349 | 11.425 | 33.504 | 40.494 | 24.166 | 65.467 | 36.407 | 60.027 | 48.966 | 55.548 | 50.723 | 56.38 | 50.528 | 48.092 | 45.875 | 54.339 | 36.808 | 45.891 | 37.648 | 58.023 | 25.935 | 39.465 | 28.568 | 52.662 | 33.509 | 27.614 | 21.304 | 34.3 | 24.901 | 17.715 | 32.801 | 18.198 | 36.693 | 28.937 | 10.124 | 50.025 | 1.016 | 39.427 | 27.277 | 38.296 | 62.568 | 52.747 | 48.537 | 46.649 | 39.952 | 48.949 | 41.642 | 58.686 | 41.794 | 53.672 | 42.841 | 58.024 | 52.785 | 42.216 | 34.56 | 40.059 | 31.775 | 34.599 | 32.265 | 39.565 | 27.288 | 34.324 | 30.719 | 25.173 | 25.65 | 29.287 | 26.32 | 34.129 | 19.055 | 35.935 | 28.64 | 42.006 | 30.833 | 32.454 | 28.334 | 38.739 | 31.779 | 33.008 | 25.685 | 32.3 | 29.2 | 27.6 | 39.7 | 25 | 18.3 | 18.6 | 50.4 | 17.2 | 12.2 | 12.8 | 8.6 | 11.6 | 7.4 | 7 | 3.3 | 7.7 | 3.8 | 0 | 0 | -20 | -8.3 | -5.1 | -12.1 | -7.9 | -6.3 | 0 | -32.7 | 18.2 | 14.5 | 14.2 | 5.5 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.331 | 0.093 | 0.108 | 0.088 | 0.109 | 0.103 | 0.138 | 0.16 | 0.081 | 0.036 | 0.155 | 0.187 | 0.193 | 0.192 | 0.201 | 0.194 | 0.184 | 0.078 | 0.036 | 0.137 | 0.051 | 0.155 | 0.139 | 0.136 | 0.348 | 0.174 | 0.204 | 0.145 | 0.155 | 0.191 | 0.16 | 0.127 | 0.13 | 0.127 | 0.115 | 0.104 | 0.128 | 0.105 | 0.124 | 0.075 | 0.113 | 0.084 | 0.117 | 0.099 | 0.079 | 0.06 | 0.074 | 0.07 | 0.035 | 0.065 | 0.028 | 0.073 | 0.056 | 0.02 | 0.075 | 0.002 | 0.075 | 0.051 | 0.056 | 0.116 | 0.092 | 0.084 | 0.06 | 0.173 | 0.069 | 0.06 | 0.065 | 0.062 | 0.079 | 0.065 | 0.068 | 0.079 | 0.065 | 0.055 | 0.049 | 0.053 | 0.059 | 0.056 | 0.054 | 0.046 | 0.063 | 0.059 | 0.038 | 0.052 | 0.06 | 0.057 | 0.056 | 0.041 | 0.078 | 0.065 | 0.071 | 0.07 | 0.074 | 0.068 | 0.072 | 0.08 | 0.085 | 0.069 | 0.068 | 0.076 | 0.081 | 0.123 | 0.061 | 0.063 | 0.066 | 0.163 | 0.05 | 0.049 | 0.051 | 0.035 | 0.036 | 0.031 | 0.029 | 0.013 | 0.023 | 0.015 | 0 | 0 | -0.068 | -0.037 | -0.023 | -0.055 | -0.021 | -0.021 | 0 | -0.134 | 0.045 | 0.048 | 0.051 | 0.02 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.083 | 9.028 | 14.205 | 10.857 | 14.104 | 14.168 | 19.385 | 18.787 | 9.237 | 3.897 | 14.19 | 13.276 | 11.991 | 13.524 | 17.061 | 11.704 | 12.432 | 5.458 | 3.133 | 8.326 | -2.048 | 8.374 | 9.373 | 5.83 | 17.334 | 11.426 | 47.138 | 18.633 | 18.427 | 19.333 | 21.831 | 17.967 | 17.308 | 16.847 | 20.442 | 13.03 | 17.528 | 14.286 | 20.925 | 8.492 | 13.338 | 10.304 | 19.652 | 9.392 | 10.318 | 7.894 | 10.356 | 7.103 | 6.123 | 11.169 | 6.248 | 14.04 | 10.192 | 3.322 | 17.624 | -3.024 | 15.185 | 9.597 | 14.048 | 21.951 | 19.871 | 18.951 | 18.682 | 14.148 | 19.033 | 15.213 | 22.147 | 14.796 | 18.929 | 15.632 | 20.67 | 18.561 | 14.375 | 12.773 | 14.836 | 10.231 | 10.713 | 11.588 | 14.135 | 9.44 | 12.7 | 11.114 | 9.566 | 9.283 | 9.515 | 10.001 | 12.969 | 5.071 | 11.733 | 10.454 | 15.332 | 11 | 10.5 | 10.1 | 14.7 | -11.2 | 12.2 | 9.6 | 11.9 | 10.8 | 10.2 | 14.7 | 9.2 | 5.8 | 6 | 16.1 | 5.5 | 2.6 | 2.8 | 1.9 | 2.6 | 1.5 | 1.5 | -0.7 | 3 | 0 | 21.2 | 12.4 | 0.5 | 11 | -1.7 | -2.9 | -3.5 | -26 | 14.4 | -3.4 | 7.3 | 5.9 | 6.4 | 2.5 | -2.4 | 16.2 | -5.5 | -1.1 | -0.4 |
Net Income
| -122.3 | 24.98 | 38.683 | 21.897 | 29.168 | 26.507 | 53.254 | 45.858 | 22.857 | 7.796 | 39.27 | 38.934 | 40.028 | 35.934 | 50.859 | 37.849 | 32.555 | 11.463 | 7.897 | 22.061 | 13.189 | 25.089 | 34.098 | 16.269 | 45.307 | 24.981 | 12.889 | 29.958 | 36.351 | 31.39 | 34.549 | 31.981 | 30.189 | 28.682 | 33.897 | 23.141 | 26.831 | 23.005 | 35.835 | 16.16 | 24.703 | 15.801 | 32.286 | 22.828 | -5.656 | 13.29 | 20.689 | 12.477 | 11.592 | 21.632 | 11.95 | 22.653 | 18.745 | 6.802 | 32.401 | 4.04 | 24.242 | 17.68 | 24.248 | 40.592 | 19.558 | 29.861 | 28.397 | 26.874 | 29.916 | 26.429 | 36.539 | 26.998 | 34.524 | 27.209 | 37.354 | 35.268 | 27.841 | 21.787 | 25.223 | 21.544 | 23.886 | 20.677 | 25.43 | 17.848 | 20.683 | 18.663 | 14.352 | 16.367 | 19.772 | 16.319 | 21.16 | 13.984 | 24.202 | 18.186 | 26.674 | 17.974 | 21.039 | 16.771 | 24.039 | 42.979 | 20.808 | 16.085 | 20.4 | 18.4 | 17.4 | 25 | 15.8 | 12.5 | 8.2 | 34.3 | 11.7 | 8.3 | 10 | 6.7 | 9 | 5.9 | 5.5 | 4 | 4.7 | 3.8 | 2.6 | -3.1 | -20.5 | -19.9 | -3.4 | -11.9 | -4.4 | -34.3 | -45.5 | -29.3 | 10.9 | 8.6 | 4.6 | -57.5 | 2.4 | -16.2 | 5.5 | 1.1 | 0.4 |
Net Income Ratio
| -0.331 | 0.068 | 0.079 | 0.059 | 0.073 | 0.067 | 0.101 | 0.114 | 0.057 | 0.024 | 0.114 | 0.14 | 0.149 | 0.14 | 0.15 | 0.148 | 0.134 | 0.053 | 0.026 | 0.1 | 0.059 | 0.116 | 0.117 | 0.092 | 0.241 | 0.119 | 0.044 | 0.088 | 0.102 | 0.118 | 0.098 | 0.08 | 0.082 | 0.079 | 0.072 | 0.065 | 0.075 | 0.064 | 0.076 | 0.047 | 0.071 | 0.046 | 0.072 | 0.068 | -0.016 | 0.037 | 0.044 | 0.035 | 0.023 | 0.043 | 0.018 | 0.045 | 0.036 | 0.013 | 0.049 | 0.007 | 0.046 | 0.033 | 0.036 | 0.075 | 0.034 | 0.052 | 0.037 | 0.116 | 0.042 | 0.038 | 0.04 | 0.04 | 0.051 | 0.041 | 0.044 | 0.053 | 0.043 | 0.035 | 0.031 | 0.036 | 0.04 | 0.036 | 0.034 | 0.03 | 0.038 | 0.036 | 0.021 | 0.033 | 0.04 | 0.035 | 0.034 | 0.03 | 0.052 | 0.041 | 0.045 | 0.041 | 0.048 | 0.041 | 0.045 | 0.109 | 0.053 | 0.043 | 0.043 | 0.048 | 0.051 | 0.078 | 0.039 | 0.043 | 0.029 | 0.111 | 0.034 | 0.033 | 0.04 | 0.027 | 0.028 | 0.025 | 0.023 | 0.016 | 0.014 | 0.015 | 0.011 | -0.013 | -0.07 | -0.089 | -0.015 | -0.054 | -0.012 | -0.113 | -0.162 | -0.12 | 0.027 | 0.029 | 0.016 | -0.21 | 0.007 | -0.056 | 0.019 | 0.004 | 0.001 |
EPS
| -6.29 | 1.27 | 1.94 | 1.09 | 1.42 | 1.28 | 2.55 | 2.17 | 1.08 | 0.37 | 1.85 | 1.81 | 1.8 | 1.58 | 2.21 | 1.65 | 1.42 | 0.5 | 0.33 | 0.86 | 0.51 | 0.97 | 1.32 | 0.61 | 1.62 | 0.86 | 0.44 | 1.02 | 1.23 | 1.02 | 1.07 | 0.98 | 0.92 | 0.85 | 0.96 | 0.64 | 0.72 | 0.61 | 0.93 | 0.41 | 0.62 | 0.38 | 0.76 | 0.53 | -0.13 | 0.3 | 0.48 | 0.28 | 0.26 | 0.49 | 0.27 | 0.49 | 0.39 | 0.14 | 0.62 | 0.073 | 0.44 | 0.32 | 0.43 | 0.7 | 0.34 | 0.53 | 0.5 | 0.47 | 0.52 | 0.45 | 0.61 | 0.36 | 0.28 | 0.21 | 0.27 | 0.46 | 0.4 | 0.16 | 0.36 | 0.29 | 0.34 | 0.14 | 0.36 | 0.28 | 0.28 | 0.13 | 0.2 | 0.17 | 0.28 | 0.11 | 0.14 | 0.18 | 0.31 | 0.12 | 0.17 | 0.23 | 0.14 | 0.11 | 0.16 | 0.55 | 0.27 | 0.11 | 0.13 | 0.23 | 0.11 | 0.17 | 0.1 | 0.16 | 0.053 | 0.22 | 0.075 | 0.1 | 0.063 | 0.043 | 0.058 | 0.074 | 0.035 | 0.025 | 0.03 | 0.05 | 0.018 | -0.04 | -0.27 | -0.26 | -0.044 | -0.15 | -0.057 | -0.45 | -0.6 | -0.38 | 0.07 | 0.099 | 0.028 | -0.66 | 0.028 | -0.2 | 0.035 | 0.01 | 0.005 |
EPS Diluted
| -6.26 | 1.26 | 1.93 | 1.08 | 1.41 | 1.27 | 2.54 | 2.17 | 1.08 | 0.37 | 1.85 | 1.8 | 1.79 | 1.58 | 2.21 | 1.64 | 1.42 | 0.5 | 0.33 | 0.86 | 0.5 | 0.96 | 1.31 | 0.6 | 1.6 | 0.85 | 0.43 | 1.01 | 1.22 | 1.01 | 1.06 | 0.97 | 0.91 | 0.84 | 0.94 | 0.63 | 0.71 | 0.6 | 0.91 | 0.4 | 0.61 | 0.37 | 0.74 | 0.51 | -0.13 | 0.29 | 0.47 | 0.27 | 0.26 | 0.48 | 0.27 | 0.49 | 0.38 | 0.13 | 0.61 | 0.073 | 0.44 | 0.32 | 0.43 | 0.7 | 0.34 | 0.52 | 0.49 | 0.47 | 0.51 | 0.44 | 0.6 | 0.36 | 0.27 | 0.2 | 0.26 | 0.46 | 0.39 | 0.15 | 0.35 | 0.29 | 0.33 | 0.14 | 0.34 | 0.28 | 0.28 | 0.13 | 0.2 | 0.17 | 0.27 | 0.11 | 0.14 | 0.18 | 0.3 | 0.11 | 0.17 | 0.23 | 0.13 | 0.11 | 0.15 | 0.55 | 0.27 | 0.1 | 0.13 | 0.23 | 0.11 | 0.16 | 0.1 | 0.16 | 0.05 | 0.21 | 0.073 | 0.1 | 0.063 | 0.043 | 0.058 | 0.074 | 0.035 | 0.025 | 0.03 | 0.05 | 0.018 | -0.04 | -0.27 | -0.26 | -0.044 | -0.15 | -0.057 | -0.45 | -0.6 | -0.38 | 0.07 | 0.099 | 0.028 | -0.66 | 0.028 | -0.2 | 0.035 | 0.01 | 0.005 |
EBITDA
| 80.772 | 75.03 | 102.809 | 72.159 | 78.795 | 73.926 | 114.364 | 75.696 | 71.907 | 63.346 | 90.024 | 73.188 | 78.272 | 75.091 | 101.495 | 77.609 | 72.137 | 45.328 | 36.834 | 66.449 | 57.449 | 60.595 | 82.516 | 53.656 | 64.123 | 58.618 | 83.981 | 72.478 | 80.304 | 69.076 | 88.755 | 85.893 | 65.815 | 75.83 | 91.307 | 65.412 | 54.336 | 68.204 | 91.936 | 58.089 | 65.504 | 61.449 | 87.106 | 54.614 | 58.101 | 29.53 | 72.647 | 48.789 | 33.534 | 51.289 | 60.247 | 43.439 | 47.742 | 40.798 | 91.41 | 30.254 | 64.665 | 54.425 | 75.197 | 90.362 | 57.369 | 75.722 | 86.531 | 46.526 | 63.537 | 60.106 | 81.797 | 58.86 | 69.612 | 62.965 | 84.736 | 51.059 | 57.811 | 49.845 | 70.949 | 56.521 | 59.762 | 56.322 | 71.225 | 55.934 | 57.956 | 53.002 | 64.416 | 45.549 | 53.498 | 48.274 | 63.686 | 39.807 | 58.618 | 41.346 | 66.577 | 49.742 | 53.453 | 46.387 | 63.382 | 49.524 | 52.858 | 45.101 | 58 | 47.8 | 45.3 | 56.6 | 47.7 | 34.2 | 36 | 68.2 | 41.3 | 30.5 | 31.3 | 27.2 | 36.4 | 25.7 | 27.1 | 23.3 | 34.4 | 24 | 32.8 | 18 | 17.7 | 5.2 | 14.6 | 15.9 | 28.6 | 10.5 | -18.2 | -4.9 | 52 | 45.3 | 36.4 | 32.4 | 366.9 | -768 | 289.3 | 263.5 | 343.8 |
EBITDA Ratio
| 0.219 | 0.205 | 0.211 | 0.194 | 0.199 | 0.187 | 0.217 | 0.188 | 0.181 | 0.197 | 0.261 | 0.263 | 0.29 | 0.292 | 0.3 | 0.304 | 0.298 | 0.21 | 0.12 | 0.3 | 0.258 | 0.281 | 0.284 | 0.302 | 0.341 | 0.279 | 0.285 | 0.214 | 0.224 | 0.26 | 0.251 | 0.216 | 0.178 | 0.21 | 0.194 | 0.185 | 0.151 | 0.19 | 0.196 | 0.169 | 0.188 | 0.18 | 0.194 | 0.162 | 0.166 | 0.083 | 0.156 | 0.136 | 0.067 | 0.101 | 0.092 | 0.086 | 0.092 | 0.081 | 0.138 | 0.054 | 0.124 | 0.103 | 0.11 | 0.167 | 0.1 | 0.131 | 0.111 | 0.201 | 0.09 | 0.087 | 0.09 | 0.087 | 0.102 | 0.095 | 0.099 | 0.076 | 0.089 | 0.08 | 0.087 | 0.094 | 0.101 | 0.098 | 0.096 | 0.094 | 0.107 | 0.102 | 0.096 | 0.092 | 0.109 | 0.104 | 0.104 | 0.086 | 0.127 | 0.093 | 0.112 | 0.113 | 0.123 | 0.112 | 0.118 | 0.125 | 0.135 | 0.122 | 0.122 | 0.124 | 0.132 | 0.176 | 0.117 | 0.118 | 0.128 | 0.22 | 0.12 | 0.122 | 0.124 | 0.11 | 0.113 | 0.108 | 0.111 | 0.093 | 0.104 | 0.096 | 0.134 | 0.078 | 0.06 | 0.023 | 0.065 | 0.073 | 0.075 | 0.035 | -0.065 | -0.02 | 0.129 | 0.15 | 0.13 | 0.118 | 1 | -2.655 | 1 | 1 | 1 |