Juniper Networks, Inc.
NYSE:JNPR
38.25 (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 | |
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Revenue
| 1,331 | 1,189.6 | 1,148.9 | 1,364.8 | 1,397.8 | 1,430.1 | 1,371.8 | 1,448.8 | 1,414.6 | 1,269.6 | 1,168.2 | 1,299.9 | 1,188.8 | 1,172.3 | 1,074.4 | 1,222.6 | 1,138.2 | 1,086.3 | 998 | 1,208.1 | 1,133.1 | 1,102.5 | 1,001.7 | 1,181 | 1,179.8 | 1,204.1 | 1,082.6 | 1,239.5 | 1,257.8 | 1,308.9 | 1,221 | 1,385.6 | 1,285.3 | 1,221.3 | 1,097.9 | 1,319.6 | 1,248.6 | 1,222.2 | 1,067.4 | 1,101.6 | 1,125.9 | 1,229.5 | 1,170.1 | 1,273.6 | 1,185.6 | 1,150.7 | 1,059.2 | 1,140.8 | 1,118.311 | 1,073.759 | 1,032.498 | 1,120.757 | 1,105.796 | 1,120.544 | 1,101.612 | 1,189.941 | 1,012.407 | 978.3 | 912.618 | 941.454 | 823.912 | 786.363 | 764.183 | 923.493 | 946.962 | 879.034 | 822.887 | 809.182 | 735.048 | 664.922 | 626.936 | 595.83 | 573.567 | 567.469 | 566.714 | 575.464 | 546.353 | 493.028 | 449.112 | 430.053 | 375.014 | 306.899 | 224.053 | 206.955 | 172.128 | 165.103 | 157.207 | 155.266 | 152.026 | 117.036 | 122.219 | 151.033 | 201.703 | 202.181 | 332.105 | 295.386 | 201.201 | 113.028 | 63.886 | 45.4 | 29.6 | 17.6 | 10 |
Cost of Revenue
| 557.6 | 501.1 | 468 | 557.6 | 587.4 | 617 | 600.6 | 621.8 | 626.8 | 575.5 | 518.8 | 549.5 | 496.6 | 490.4 | 458.8 | 505.6 | 480.4 | 466.7 | 418.7 | 488.8 | 454.7 | 465.7 | 419.4 | 470.1 | 468.8 | 503.2 | 464.2 | 488.3 | 485.4 | 507 | 474.4 | 517.1 | 485.8 | 464.9 | 407 | 477.2 | 451.2 | 440.7 | 404.5 | 426.5 | 411.1 | 481.3 | 450 | 470 | 439.1 | 430.2 | 388.4 | 407.8 | 444.48 | 405.886 | 398.443 | 421.822 | 394.192 | 398.378 | 365.727 | 397.94 | 334.62 | 318.362 | 300.597 | 316.621 | 286.708 | 285.961 | 268.512 | 304.27 | 307.579 | 289.281 | 264.836 | 262.469 | 232.286 | 220.774 | 212.109 | 190.235 | 190.185 | 188.923 | 184.947 | 183.364 | 171.087 | 155.221 | 143.195 | 126.751 | 113.034 | 96.77 | 74.019 | 70.629 | 62.939 | 62.43 | 61.351 | 63.092 | 68.865 | 48.155 | 49.996 | 58.783 | 119.767 | 80.48 | 113.741 | 101.41 | 70.291 | 40.752 | 25.101 | 18.4 | 12.5 | 8.6 | 5.2 |
Gross Profit
| 773.4 | 688.5 | 680.9 | 807.2 | 810.4 | 813.1 | 771.2 | 827 | 787.8 | 694.1 | 649.4 | 750.4 | 692.2 | 681.9 | 615.6 | 717 | 657.8 | 619.6 | 579.3 | 719.3 | 678.4 | 636.8 | 582.3 | 710.9 | 711 | 700.9 | 618.4 | 751.2 | 772.4 | 801.9 | 746.6 | 868.5 | 799.5 | 756.4 | 690.9 | 842.4 | 797.4 | 781.5 | 662.9 | 675.1 | 714.8 | 748.2 | 720.1 | 803.6 | 746.5 | 720.5 | 670.8 | 733 | 673.831 | 667.873 | 634.055 | 698.935 | 711.604 | 722.166 | 735.885 | 792.001 | 677.787 | 659.938 | 612.021 | 624.833 | 537.204 | 500.402 | 495.671 | 619.223 | 639.383 | 589.753 | 558.051 | 546.713 | 502.762 | 444.148 | 414.827 | 405.595 | 383.382 | 378.546 | 381.767 | 392.1 | 375.266 | 337.807 | 305.917 | 303.302 | 261.98 | 210.129 | 150.034 | 136.326 | 109.189 | 102.673 | 95.856 | 92.174 | 83.161 | 68.881 | 72.223 | 92.25 | 81.936 | 121.701 | 218.364 | 193.976 | 130.91 | 72.276 | 38.785 | 27 | 17.1 | 9 | 4.8 |
Gross Profit Ratio
| 0.581 | 0.579 | 0.593 | 0.591 | 0.58 | 0.569 | 0.562 | 0.571 | 0.557 | 0.547 | 0.556 | 0.577 | 0.582 | 0.582 | 0.573 | 0.586 | 0.578 | 0.57 | 0.58 | 0.595 | 0.599 | 0.578 | 0.581 | 0.602 | 0.603 | 0.582 | 0.571 | 0.606 | 0.614 | 0.613 | 0.611 | 0.627 | 0.622 | 0.619 | 0.629 | 0.638 | 0.639 | 0.639 | 0.621 | 0.613 | 0.635 | 0.609 | 0.615 | 0.631 | 0.63 | 0.626 | 0.633 | 0.643 | 0.603 | 0.622 | 0.614 | 0.624 | 0.644 | 0.644 | 0.668 | 0.666 | 0.669 | 0.675 | 0.671 | 0.664 | 0.652 | 0.636 | 0.649 | 0.671 | 0.675 | 0.671 | 0.678 | 0.676 | 0.684 | 0.668 | 0.662 | 0.681 | 0.668 | 0.667 | 0.674 | 0.681 | 0.687 | 0.685 | 0.681 | 0.705 | 0.699 | 0.685 | 0.67 | 0.659 | 0.634 | 0.622 | 0.61 | 0.594 | 0.547 | 0.589 | 0.591 | 0.611 | 0.406 | 0.602 | 0.658 | 0.657 | 0.651 | 0.639 | 0.607 | 0.595 | 0.578 | 0.511 | 0.48 |
Reseach & Development Expenses
| 290.6 | 274.6 | 296.6 | 289.1 | 288.5 | 282 | 284.8 | 269.2 | 274 | 244.3 | 248.6 | 254.9 | 251.8 | 245.8 | 254.7 | 242.5 | 242.4 | 241 | 232.5 | 239.6 | 244.5 | 244 | 227.6 | 231.2 | 253.8 | 248.8 | 269.4 | 227.9 | 236.4 | 240.2 | 276.2 | 263 | 251.8 | 247.9 | 251 | 247.2 | 247 | 251.6 | 248.7 | 233.5 | 253.2 | 255.5 | 264 | 258.7 | 264.6 | 257.7 | 262.2 | 275.1 | 288.178 | 268.734 | 269.602 | 250.465 | 257.096 | 257.25 | 261.979 | 254.942 | 231.151 | 224.768 | 206.994 | 187.21 | 185.204 | 183.894 | 185.4 | 180.134 | 194.014 | 186.357 | 170.646 | 165.279 | 167.887 | 148.702 | 141.093 | 126.948 | 123.389 | 116.222 | 113.688 | 107.547 | 90.504 | 81.238 | 76.128 | 68.759 | 64.881 | 58.093 | 46.63 | 44.695 | 44.932 | 43.007 | 43.47 | 44.281 | 48.771 | 33.77 | 35.069 | 36.765 | 37.897 | 42.077 | 42.991 | 30.243 | 23.6 | 18 | 15.99 | 15.8 | 11.5 | 8 | 6.2 |
General & Administrative Expenses
| 62.1 | 60.8 | 60.7 | 62 | 60.3 | 65.2 | 68 | 57.4 | 64.7 | 67.2 | 60.2 | 62.7 | 55 | 71 | 61.1 | 77.2 | 59.8 | 59.1 | 59.3 | 54.9 | 61.2 | 60 | 68.2 | 53 | 67.9 | 54.2 | 56 | 50.8 | 57.4 | 55.6 | 50.5 | 52.9 | 54 | 58.6 | 59.4 | 60.3 | 57.1 | 56.3 | 55.2 | 40.6 | 55 | 60.6 | 74.9 | 48.2 | 61.1 | 48.8 | 47.8 | 50.7 | 49.442 | 48.775 | 54.666 | 45.493 | 44.455 | 44.26 | 44.924 | 45.068 | 43.773 | 45.88 | 43.138 | -118.263 | 39.877 | 39.175 | 39.211 | 144,837 | 37,623 | 35,609 | 33,634 | 116,489 | 29,182 | 27,996 | 27,258 | 0 | 24,542 | 24,166 | 23,099 | 74,756 | 26,801 | 15,395 | 15,467 | 53.261 | 12.426 | 17.371 | 8.865 | 28.462 | 6.524 | 7.296 | 7.472 | 84.719 | 46.857 | 34.998 | 37.127 | 50.333 | 42.776 | 45.402 | 51.79 | 45.437 | 28.831 | 21.418 | 14.519 | 10.7 | 7.3 | 0 | 0 |
Selling & Marketing Expenses
| 308.2 | 297.4 | 305.4 | 310.9 | 311.5 | 308.3 | 303.2 | 299 | 286.8 | 274.3 | 273.3 | 278.8 | 263.4 | 257.8 | 252.7 | 246.1 | 229.3 | 224.2 | 239.2 | 246.5 | 235.3 | 229 | 228.5 | 224.9 | 224.8 | 238.3 | 239.4 | 233.6 | 232.5 | 239.9 | 244.2 | 254.5 | 242.9 | 243.7 | 231.8 | 255.9 | 235.3 | 232.4 | 225.8 | 243 | 249.2 | 258 | 273.4 | 283.2 | 268.7 | 266.2 | 255.2 | 263.8 | 261.026 | 259.455 | 257.719 | 253.201 | 254.933 | 246.635 | 246.291 | 257.69 | 204.704 | 202.303 | 192.375 | 204.875 | 177.345 | 170.575 | 181.243 | 782,940 | 200,600 | 190,338 | 185,948 | 666,688 | 177,762 | 156,845 | 150,656 | 0 | 139,370 | 136,001 | 129,429 | 439,596 | 116,222 | 102,280 | 91,428 | 302.345 | 81.953 | 75.657 | 43.54 | 145.784 | 34.71 | 33.71 | 32.984 | 126.803 | 37.749 | 25.894 | 27.578 | 0 | 33.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 370.3 | 358.2 | 366.1 | 372.9 | 371.8 | 373.5 | 371.2 | 356.4 | 351.5 | 341.5 | 333.5 | 341.5 | 318.4 | 328.8 | 313.8 | 323.3 | 289.1 | 283.3 | 298.5 | 301.4 | 296.5 | 289 | 296.7 | 277.9 | 292.7 | 292.5 | 295.4 | 284.4 | 289.9 | 295.5 | 294.7 | 307.4 | 296.9 | 302.3 | 291.2 | 316.2 | 292.4 | 288.7 | 281 | 283.6 | 304.2 | 318.6 | 348.3 | 331.4 | 329.8 | 315 | 303 | 314.5 | 310.468 | 308.23 | 312.385 | 298.694 | 299.388 | 290.895 | 291.215 | 302.758 | 248.477 | 248.183 | 235.513 | 86.612 | 217.222 | 209.75 | 220.454 | 244.025 | 238.223 | 225.947 | 219.582 | 213.478 | 206.944 | 184.841 | 177.914 | 178.46 | 163.912 | 160.167 | 152.528 | 146.759 | 143.023 | 117.675 | 106.895 | 115.794 | 94.379 | 93.028 | 52.405 | 51.55 | 41.234 | 41.006 | 40.456 | 42.084 | 46.857 | 34.998 | 37.127 | 50.333 | 42.776 | 45.402 | 51.79 | 45.437 | 28.831 | 21.418 | 14.519 | 10.7 | 7.3 | 4.8 | 3.4 |
Other Expenses
| 0 | 0.5 | 2.3 | -1.2 | -4.8 | -7.4 | -8.6 | 1.5 | -9.1 | -8.1 | -12.9 | 7.4 | -8.3 | -10.9 | -5 | -3.9 | -13.5 | -4.4 | -11.1 | -4.6 | -20.4 | -4.6 | 1.8 | -8.4 | -8.1 | -8.9 | -14.1 | -2.5 | -5.1 | -13 | -15.7 | -15.1 | -13.4 | -11.6 | -22.2 | -18.5 | -8.4 | -17.1 | -15.8 | 7.4 | -6.8 | 178.6 | 154.2 | -10.2 | -7.5 | -12.6 | -10.1 | 9 | -3.956 | 1.236 | 1.178 | 1.227 | 1.263 | 1.332 | 5.645 | -1.094 | 0.917 | 1.204 | 1.137 | 341.947 | 2.33 | 3.539 | 4.39 | 5.19 | 5.19 | 16.999 | 25.129 | 20.176 | 14.968 | 24.382 | 35.024 | 22.387 | 23.028 | 1,306.608 | 24.625 | 9.892 | 29.389 | 23.929 | 21.964 | 28.523 | 33.025 | 40.147 | 4.129 | 5.375 | 1.998 | 7.803 | 7.522 | -5.843 | 11.234 | -6.362 | 15.275 | 27.691 | 27.966 | 31.117 | 36.583 | 16.843 | 2.272 | 12.315 | 2.391 | 1.6 | 0.7 | 0.9 | 2.1 |
Operating Expenses
| 660.9 | 632.8 | 662.7 | 662 | 660.3 | 655.5 | 656 | 625.6 | 625.5 | 585.8 | 582.1 | 596.4 | 570.2 | 574.6 | 568.5 | 565.8 | 531.5 | 524.3 | 531 | 541 | 541 | 533 | 524.3 | 509.1 | 546.5 | 541.3 | 564.8 | 512.3 | 526.3 | 535.7 | 570.9 | 570.4 | 548.7 | 550.2 | 542.2 | 563.4 | 539.4 | 540.3 | 529.7 | 517.1 | 557.4 | 574.1 | 612.3 | 590.1 | 595.5 | 573.9 | 566.4 | 590.8 | 599.794 | 578.2 | 583.165 | 550.386 | 557.747 | 549.477 | 554.738 | 556.606 | 480.545 | 474.155 | 443.644 | 615.769 | 404.756 | 397.183 | 410.244 | 429.349 | 437.427 | 429.303 | 415.357 | 398.933 | 389.799 | 357.925 | 354.031 | 327.795 | 310.329 | 1,582.997 | 290.841 | 264.198 | 262.916 | 222.842 | 204.987 | 213.076 | 192.285 | 191.268 | 103.164 | 101.62 | 88.164 | 91.816 | 91.448 | 80.522 | 106.862 | 62.406 | 87.471 | 114.789 | 108.639 | 118.596 | 131.364 | 92.523 | 54.703 | 51.733 | 32.9 | 28.1 | 19.5 | 13.7 | 11.7 |
Operating Income
| 94.1 | 55.7 | 18.2 | 125.7 | 87.6 | 141.1 | 115.7 | 203.5 | 149.3 | 63 | 58.5 | 153.9 | 120.1 | 85.7 | 27.8 | 98.1 | 125.1 | 90.5 | 39.4 | 178.6 | 138.5 | 82.4 | 42.7 | 196.8 | 160.1 | 159.8 | 55.5 | 202.7 | 244.1 | 258.2 | 156.3 | 298 | 250 | 203.8 | 148.7 | 279.1 | 258 | 243.1 | 131.8 | -701.8 | 172.4 | 115.9 | -6.2 | 195.4 | 145 | 138.5 | 87 | 130.9 | 42.769 | 86.718 | 47.709 | 133.185 | 137.026 | 170.92 | 177.393 | 226.798 | 195.536 | 184.978 | 160.272 | 5.852 | 127.955 | 95.69 | 81.198 | 189.874 | 201.956 | 160.45 | 142.694 | 147.58 | 112.763 | 86.223 | 60.496 | 62.35 | 57.743 | -1,208.801 | 90.926 | 116.432 | 108.742 | 119.625 | 100.93 | 90.226 | 70.918 | -4.804 | 46.87 | 34.706 | 7.04 | 10.857 | 4.408 | 11.746 | -130.01 | 6.475 | -15.248 | -10.199 | -26.703 | -9.235 | 87 | 91.453 | 76.207 | 20.543 | 5.885 | -1.1 | -2.5 | -4.2 | -6.9 |
Operating Income Ratio
| 0.071 | 0.047 | 0.016 | 0.092 | 0.063 | 0.099 | 0.084 | 0.14 | 0.106 | 0.05 | 0.05 | 0.118 | 0.101 | 0.073 | 0.026 | 0.08 | 0.11 | 0.083 | 0.039 | 0.148 | 0.122 | 0.075 | 0.043 | 0.167 | 0.136 | 0.133 | 0.051 | 0.164 | 0.194 | 0.197 | 0.128 | 0.215 | 0.195 | 0.167 | 0.135 | 0.212 | 0.207 | 0.199 | 0.123 | -0.637 | 0.153 | 0.094 | -0.005 | 0.153 | 0.122 | 0.12 | 0.082 | 0.115 | 0.038 | 0.081 | 0.046 | 0.119 | 0.124 | 0.153 | 0.161 | 0.191 | 0.193 | 0.189 | 0.176 | 0.006 | 0.155 | 0.122 | 0.106 | 0.206 | 0.213 | 0.183 | 0.173 | 0.182 | 0.153 | 0.13 | 0.096 | 0.105 | 0.101 | -2.13 | 0.16 | 0.202 | 0.199 | 0.243 | 0.225 | 0.21 | 0.189 | -0.016 | 0.209 | 0.168 | 0.041 | 0.066 | 0.028 | 0.076 | -0.855 | 0.055 | -0.125 | -0.068 | -0.132 | -0.046 | 0.262 | 0.31 | 0.379 | 0.182 | 0.092 | -0.024 | -0.084 | -0.239 | -0.69 |
Total Other Income Expenses Net
| 2.8 | 2 | -12.2 | -8.1 | -4.8 | -99.6 | -8.6 | 1.5 | -9.1 | 37.7 | -12.9 | 7.4 | -8.3 | -10.9 | -65.6 | -58.9 | -13.5 | -4.4 | -11.1 | -4.6 | -20.4 | -4.6 | 1.8 | -8.4 | -8.1 | -8.9 | -14.1 | -2.5 | -5.1 | -13 | -15.7 | -15.1 | -13.4 | -11.6 | -22.2 | -18.5 | -8.4 | -17.1 | -15.8 | 7.4 | -6.8 | 178.6 | 154.2 | -10.2 | -7.5 | -12.6 | -10.1 | -2.8 | -4 | 2.8 | -24.4 | -10.701 | -15.957 | -13.688 | -6.462 | 4.841 | 0.205 | 4.065 | 1.459 | -1.904 | 1.733 | 1.273 | 0.264 | -5.101 | 9.74 | 11.688 | 17.59 | 20.411 | 17.945 | 32.252 | 32.913 | 30.077 | 27.802 | 23.176 | 19.678 | 17.435 | 16.414 | 12.323 | 10.298 | 11.114 | 2.486 | -64.09 | 2.486 | -14.475 | 7.865 | 6.938 | 1.655 | -1.794 | 43.18 | 0.506 | -30.005 | 1.759 | -4.288 | -23.789 | 1.992 | 8.127 | 11.645 | 9.876 | 6.636 | 6.1 | 1.3 | 0.4 | 0.3 |
Income Before Tax
| 96.9 | 47 | -26.4 | 117.6 | 82.8 | 41.5 | 107.1 | 205 | 140.2 | 145.5 | 45.6 | 161.3 | 111.8 | 74.8 | -37.8 | 39.2 | 111.6 | 86.1 | 28.3 | 174 | 118.1 | 77.8 | 44.5 | 188.4 | 152 | 150.9 | 41.4 | 200.2 | 239 | 245.2 | 140.6 | 282.9 | 236.6 | 192.2 | 126.5 | 260.6 | 249.6 | 226 | 116 | -694.4 | 165.6 | 294.5 | 148 | 185.2 | 137.5 | 125.9 | 76.9 | 139.9 | 38.813 | 89.488 | 23.278 | 122.484 | 121.069 | 157.232 | 170.931 | 231.639 | 195.741 | 189.043 | 161.731 | 3.948 | 129.688 | 96.963 | 81.462 | 184.773 | 211.696 | 172.138 | 160.284 | 167.991 | 130.708 | 118.475 | 96.409 | 92.427 | 85.545 | -1,185.625 | 110.604 | 133.867 | 125.156 | 131.946 | 111.228 | 101.34 | 73.404 | 5.082 | 49.356 | 20.231 | 14.905 | 17.795 | 6.063 | 9.952 | -86.83 | 6.981 | -45.253 | -8.44 | -30.991 | -33.024 | 88.992 | 99.58 | 87.852 | 30.419 | 12.521 | 5 | -1.2 | -3.8 | -6.7 |
Income Before Tax Ratio
| 0.073 | 0.04 | -0.023 | 0.086 | 0.059 | 0.029 | 0.078 | 0.141 | 0.099 | 0.115 | 0.039 | 0.124 | 0.094 | 0.064 | -0.035 | 0.032 | 0.098 | 0.079 | 0.028 | 0.144 | 0.104 | 0.071 | 0.044 | 0.16 | 0.129 | 0.125 | 0.038 | 0.162 | 0.19 | 0.187 | 0.115 | 0.204 | 0.184 | 0.157 | 0.115 | 0.197 | 0.2 | 0.185 | 0.109 | -0.63 | 0.147 | 0.24 | 0.126 | 0.145 | 0.116 | 0.109 | 0.073 | 0.123 | 0.035 | 0.083 | 0.023 | 0.109 | 0.109 | 0.14 | 0.155 | 0.195 | 0.193 | 0.193 | 0.177 | 0.004 | 0.157 | 0.123 | 0.107 | 0.2 | 0.224 | 0.196 | 0.195 | 0.208 | 0.178 | 0.178 | 0.154 | 0.155 | 0.149 | -2.089 | 0.195 | 0.233 | 0.229 | 0.268 | 0.248 | 0.236 | 0.196 | 0.017 | 0.22 | 0.098 | 0.087 | 0.108 | 0.039 | 0.064 | -0.571 | 0.06 | -0.37 | -0.056 | -0.154 | -0.163 | 0.268 | 0.337 | 0.437 | 0.269 | 0.196 | 0.11 | -0.041 | -0.216 | -0.67 |
Income Tax Expense
| 2.1 | 10.8 | -27.7 | -10.4 | 5 | 15 | 19.6 | 22.4 | 16.6 | 31.6 | -10.1 | 28.4 | 22.9 | 12.8 | -6.7 | 8.4 | -33.8 | 24.9 | 7.9 | 5.6 | 18.8 | 31.6 | 13.4 | -3.8 | -71.8 | 34.4 | 7 | 348.3 | 64.6 | 65.4 | 31.8 | 85.5 | 64.2 | 52.2 | 35.1 | 62.8 | 51.9 | 68 | 35.8 | 75.2 | 62 | 73.4 | 37.4 | 33.4 | 38.4 | 28 | -14.1 | 44.2 | 21.999 | 31.769 | 7.008 | 26.321 | 37.398 | 41.714 | 41.271 | 41.556 | 61.404 | 58.7 | -2.879 | -17.185 | 45.902 | 82.194 | 85.922 | 52.297 | 63.188 | 51.728 | 49.929 | 45.087 | 45.609 | 32.295 | 26.762 | 21.445 | 27.271 | 20.831 | 34.841 | 28.337 | 41.103 | 42.935 | 35.793 | 35.339 | 24.645 | 7.472 | 15.816 | 5.498 | 7.7 | 4.217 | 2.38 | 1.5 | 1.5 | 0.75 | 0.75 | -3.314 | -1.265 | 4.107 | 30.426 | 37.423 | 29.781 | 10.802 | 4.45 | 1.9 | 0.4 | 0.1 | 6.7 |
Net Income
| 92.6 | 34.1 | -0.8 | 124.3 | 76.1 | 24.4 | 85.4 | 180.4 | 121.5 | 113.4 | 55.7 | 132.9 | 88.9 | 62 | -31.1 | 30.8 | 145.4 | 61.2 | 20.4 | 168.4 | 99.3 | 46.2 | 31.1 | 192.2 | 223.8 | 116.5 | 34.4 | -148.1 | 174.4 | 179.8 | 108.8 | 197.4 | 172.4 | 140 | 91.4 | 197.8 | 197.7 | 158 | 80.2 | -769.6 | 103.6 | 221.1 | 110.6 | 151.8 | 99.1 | 97.9 | 91 | 95.7 | 16.814 | 57.719 | 16.27 | 96.163 | 83.663 | 115.56 | 129.75 | 190.233 | 134.543 | 130.511 | 163.115 | 22.904 | 83.786 | 14.769 | -4.46 | 132.476 | 148.508 | 120.41 | 110.355 | 122.904 | 85.099 | 86.18 | 66.647 | 70.982 | 58.274 | -1,206.456 | 75.763 | 105.53 | 84.053 | 89.011 | 75.435 | 66.001 | 48.759 | -12.554 | 33.54 | 14.733 | 7.205 | 13.578 | 3.683 | 8.452 | -88.33 | 6.231 | -46.003 | -5.126 | -29.726 | -37.131 | 58.566 | 62.157 | 58.071 | 19.617 | 8.071 | 3.1 | -1.6 | -3.9 | -6.7 |
Net Income Ratio
| 0.07 | 0.029 | -0.001 | 0.091 | 0.054 | 0.017 | 0.062 | 0.125 | 0.086 | 0.089 | 0.048 | 0.102 | 0.075 | 0.053 | -0.029 | 0.025 | 0.128 | 0.056 | 0.02 | 0.139 | 0.088 | 0.042 | 0.031 | 0.163 | 0.19 | 0.097 | 0.032 | -0.119 | 0.139 | 0.137 | 0.089 | 0.142 | 0.134 | 0.115 | 0.083 | 0.15 | 0.158 | 0.129 | 0.075 | -0.699 | 0.092 | 0.18 | 0.095 | 0.119 | 0.084 | 0.085 | 0.086 | 0.084 | 0.015 | 0.054 | 0.016 | 0.086 | 0.076 | 0.103 | 0.118 | 0.16 | 0.133 | 0.133 | 0.179 | 0.024 | 0.102 | 0.019 | -0.006 | 0.143 | 0.157 | 0.137 | 0.134 | 0.152 | 0.116 | 0.13 | 0.106 | 0.119 | 0.102 | -2.126 | 0.134 | 0.183 | 0.154 | 0.181 | 0.168 | 0.153 | 0.13 | -0.041 | 0.15 | 0.071 | 0.042 | 0.082 | 0.023 | 0.054 | -0.581 | 0.053 | -0.376 | -0.034 | -0.147 | -0.184 | 0.176 | 0.21 | 0.289 | 0.174 | 0.126 | 0.068 | -0.054 | -0.222 | -0.67 |
EPS
| 0.28 | 0.1 | -0.003 | 0.39 | 0.24 | 0.076 | 0.27 | 0.56 | 0.38 | 0.35 | 0.17 | 0.41 | 0.27 | 0.19 | -0.1 | 0.09 | 0.44 | 0.18 | 0.06 | 0.5 | 0.29 | 0.13 | 0.09 | 0.56 | 0.65 | 0.33 | 0.1 | -0.4 | 0.44 | 0.47 | 0.29 | 0.52 | 0.45 | 0.37 | 0.24 | 0.52 | 0.52 | 0.41 | 0.2 | -1.81 | 0.23 | 0.47 | 0.23 | 0.3 | 0.2 | 0.19 | 0.18 | 0.19 | 0.03 | 0.11 | 0.03 | 0.18 | 0.16 | 0.22 | 0.24 | 0.36 | 0.26 | 0.25 | 0.31 | 0.044 | 0.16 | 0.03 | -0.009 | 0.25 | 0.27 | 0.23 | 0.21 | 0.23 | 0.17 | 0.16 | 0.12 | 0.12 | 0.1 | -2.13 | 0.13 | 0.19 | 0.15 | 0.16 | 0.14 | 0.12 | 0.09 | -0.025 | 0.09 | 0.037 | 0.02 | 0.04 | 0.01 | 0.023 | -0.24 | 0.02 | -0.14 | -0.016 | -0.093 | -0.12 | 0.19 | 0.2 | 0.19 | 0.06 | 0.025 | 0.011 | -0.003 | -0.006 | -0.022 |
EPS Diluted
| 0.28 | 0.1 | -0.003 | 0.38 | 0.24 | 0.075 | 0.26 | 0.55 | 0.37 | 0.35 | 0.17 | 0.4 | 0.27 | 0.19 | -0.095 | 0.09 | 0.43 | 0.18 | 0.06 | 0.49 | 0.29 | 0.13 | 0.09 | 0.55 | 0.64 | 0.33 | 0.1 | -0.4 | 0.43 | 0.47 | 0.28 | 0.51 | 0.45 | 0.36 | 0.23 | 0.51 | 0.51 | 0.4 | 0.19 | -1.81 | 0.23 | 0.46 | 0.22 | 0.3 | 0.19 | 0.19 | 0.18 | 0.19 | 0.03 | 0.11 | 0.03 | 0.18 | 0.16 | 0.21 | 0.24 | 0.36 | 0.25 | 0.24 | 0.3 | 0.044 | 0.16 | 0.03 | -0.009 | 0.25 | 0.27 | 0.22 | 0.2 | 0.23 | 0.15 | 0.15 | 0.11 | 0.12 | 0.1 | -2.13 | 0.13 | 0.19 | 0.14 | 0.15 | 0.13 | 0.12 | 0.09 | -0.025 | 0.08 | 0.037 | 0.02 | 0.03 | 0.01 | 0.023 | -0.24 | 0.02 | -0.14 | -0.016 | -0.093 | -0.12 | 0.17 | 0.2 | 0.17 | 0.06 | 0.025 | 0.011 | -0.003 | -0.006 | -0.022 |
EBITDA
| 154.9 | 93.7 | 38.3 | 192.5 | 162.4 | 120.5 | 164.1 | 273.7 | 219.3 | 224.3 | 124.5 | 234.8 | 192.1 | 161 | 27.8 | 230.2 | 178.3 | 147.3 | 102.3 | 257.6 | 191.2 | 156.8 | 106.7 | 265.3 | 212.8 | 214.8 | 109.3 | 280.8 | 290.5 | 322.5 | 231.5 | 362.8 | 304.1 | 257.8 | 195.7 | 327 | 300.5 | 282.7 | 182 | -1,090.3 | 203.7 | 235.4 | 164.3 | 255 | 197.7 | 183.6 | 143 | 201.366 | 99.6 | 149.5 | 80.9 | 180.436 | 178.306 | 214.323 | 218.189 | 278.317 | 237.959 | 228.557 | 198.6 | 45.634 | 168.896 | 141.038 | 122.963 | 222.725 | 201.956 | 160.45 | 142.694 | 197.696 | 161.019 | 86.223 | 107.056 | 122.216 | 117.135 | -1,161.287 | 134.158 | 152.159 | 148.1 | 146.674 | 100.93 | 130.642 | 113.684 | 66.928 | 46.87 | 45.395 | 38.713 | 10.857 | 4.408 | 20.045 | -130.01 | 6.475 | 9.152 | 9.846 | 9.027 | 34.222 | 139.634 | 123.214 | 81.59 | 26.66 | 10.625 | 5.3 | -1.136 | -4.4 | -4.8 |
EBITDA Ratio
| 0.116 | 0.079 | 0.054 | 0.151 | 0.187 | 0.221 | 0.12 | 0.174 | 0.162 | 0.093 | 0.113 | 0.163 | 0.153 | 0.162 | 0.174 | 0.257 | 0.158 | 0.14 | 0.111 | 0.193 | 0.168 | 0.162 | 0.122 | 0.219 | 0.184 | 0.178 | 0.099 | 0.267 | 0.243 | 0.253 | 0.205 | 0.255 | 0.237 | 0.213 | 0.178 | 0.245 | 0.241 | 0.23 | 0.171 | 0.964 | 0.168 | 0.228 | 0.231 | 0.225 | 0.167 | 0.171 | 0.164 | 0.178 | 0.137 | 0.127 | 0.118 | 0.195 | 0.208 | 0.205 | 0.211 | 0.241 | 0.236 | 0.229 | 0.232 | 0.052 | 0.168 | 0.189 | 0.167 | 0.263 | 0.254 | 0.239 | 0.241 | 0.236 | 0.212 | 0.206 | 0.191 | 0.231 | 0.231 | 0.223 | 0.237 | 0.285 | 0.288 | 0.299 | 0.301 | 0.304 | 0.308 | 0.325 | 0.268 | 0.293 | 0.253 | 0.134 | 0.135 | 0.112 | 0.444 | 0.097 | 0.325 | 0.065 | 0.099 | 0.397 | 0.42 | 0.451 | 0.406 | 0.324 | 0.166 | 0.117 | -0.034 | -0.25 | -0.51 |