Knight-Swift Transportation Holdings Inc.
NYSE:KNX
51.95 (USD) • At close December 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,876.676 | 1,846.654 | 1,822.467 | 1,931.919 | 2,019.936 | 1,552.979 | 1,636.932 | 1,743.623 | 1,896.839 | 1,961.131 | 1,826.989 | 1,816.859 | 1,642.445 | 1,315.701 | 1,223.014 | 1,277.961 | 1,210.406 | 1,060.698 | 1,124.798 | 1,196.81 | 1,200.522 | 1,242.083 | 1,204.535 | 1,394.64 | 1,346.611 | 1,331.683 | 1,271.132 | 1,359.42 | 521.608 | 273.243 | 271.182 | 289.098 | 280.53 | 276.318 | 272.088 | 290.739 | 300.122 | 301.822 | 290.281 | 317.468 | 271.547 | 264.155 | 249.163 | 249.716 | 239.338 | 244.783 | 235.4 | 242.303 | 237.933 | 236.268 | 219.532 | 224.1 | 227.143 | 228.483 | 186.473 | 188.311 | 191.299 | 185.408 | 165.691 | 167.79 | 173.132 | 162.08 | 148.719 | 174.76 | 209.657 | 206.107 | 176.411 | 186.538 | 180.325 | 180.187 | 166.534 | 174.916 | 174.672 | 165.767 | 149.052 | 164.576 | 146.188 | 133.867 | 122.181 | 126.771 | 114.056 | 107.148 | 94.312 | 90.112 | 87.639 | 85.109 | 77.209 | 79.06 | 74.562 | 69.816 | 62.351 | 66.735 | 66.233 | 61.188 | 56.663 | 65.844 | 55.77 | 51.676 | 43.569 | 43.219 | 38.054 | 36.694 | 33.522 | 33.541 | 32.862 | 30.369 | 28.259 | 28.183 | 25.682 | 24.241 | 21.323 | 21.622 | 20.331 | 18.97 | 16.581 | 15.934 | 14.801 | 13.527 | 11.908 | 10.943 | 9.8 | 8.4 | 8.4 |
Cost of Revenue
| 1,617.368 | 1,642.302 | 1,662.24 | 1,780.132 | 1,430.06 | 1,250.135 | 1,291.758 | 1,341.493 | 1,453.122 | 1,475.925 | 1,383.485 | 1,341.518 | 1,252.398 | 1,028.127 | 963.434 | 977.464 | 943.529 | 866.313 | 917.438 | 973.583 | 1,007.004 | 1,021.884 | 998.578 | 1,089.092 | 1,108.915 | 1,112.502 | 1,073.039 | 1,109.155 | 442.91 | 221.929 | 226.702 | 232.204 | 223.283 | 219.836 | 214.571 | 228.323 | 236.018 | 236.273 | 224.948 | 245.657 | 216.523 | 212.368 | 203.519 | 200.561 | 199.107 | 196.437 | 193.556 | 196.714 | 126.383 | 120.008 | 114.656 | 114.986 | 120.401 | 122.426 | 96.798 | 74.038 | 73.675 | 67.965 | 62.31 | 61.573 | 62.904 | 54.201 | 44.246 | 57.025 | 89.466 | 90.198 | 68.659 | 93.702 | 84.816 | 79.373 | 70.952 | 71.879 | 75.83 | 68.108 | 61.902 | 61.743 | 63.266 | 53.846 | 49.507 | 51.034 | 45.9 | 43.944 | 37.673 | 34.973 | 34.827 | 34.198 | 32.653 | 32.006 | 29.844 | 28.127 | 24.453 | 20.82 | 33.204 | 26.013 | 11.239 | 21.91 | 21.45 | 19.377 | 16.808 | 17.992 | 15.587 | 14.584 | 12.902 | 12.809 | 12.812 | 11.873 | 10.982 | 11.151 | 10.432 | 9.976 | 8.725 | 8.673 | 8.372 | 7.784 | 6.761 | 6.615 | 5.745 | 5.144 | 4.134 | 0 | 0 | 0 | 0 |
Gross Profit
| 259.308 | 204.352 | 160.227 | 151.787 | 589.876 | 302.844 | 345.174 | 402.13 | 443.717 | 485.206 | 443.504 | 475.341 | 390.047 | 287.574 | 259.58 | 300.497 | 266.877 | 194.385 | 207.36 | 223.227 | 193.518 | 220.199 | 205.957 | 305.548 | 237.696 | 219.181 | 198.093 | 250.265 | 78.698 | 51.314 | 44.48 | 56.894 | 57.247 | 56.482 | 57.517 | 62.416 | 64.104 | 65.549 | 65.333 | 71.811 | 55.024 | 51.787 | 45.644 | 49.155 | 40.231 | 48.346 | 41.844 | 45.589 | 111.55 | 116.26 | 104.876 | 109.114 | 106.742 | 106.057 | 89.675 | 114.273 | 117.624 | 117.443 | 103.381 | 106.217 | 110.228 | 107.879 | 104.473 | 117.735 | 120.191 | 115.909 | 107.752 | 92.836 | 95.509 | 100.814 | 95.582 | 103.037 | 98.842 | 97.659 | 87.15 | 102.833 | 82.922 | 80.021 | 72.674 | 75.737 | 68.156 | 63.204 | 56.639 | 55.139 | 52.812 | 50.911 | 44.556 | 47.054 | 44.718 | 41.689 | 37.899 | 45.915 | 33.029 | 35.175 | 45.424 | 43.934 | 34.32 | 32.299 | 26.761 | 25.228 | 22.467 | 22.11 | 20.62 | 20.732 | 20.05 | 18.496 | 17.276 | 17.032 | 15.25 | 14.264 | 12.598 | 12.949 | 11.959 | 11.186 | 9.82 | 9.32 | 9.056 | 8.383 | 7.774 | 10.943 | 9.8 | 8.4 | 8.4 |
Gross Profit Ratio
| 0.138 | 0.111 | 0.088 | 0.079 | 0.292 | 0.195 | 0.211 | 0.231 | 0.234 | 0.247 | 0.243 | 0.262 | 0.237 | 0.219 | 0.212 | 0.235 | 0.22 | 0.183 | 0.184 | 0.187 | 0.161 | 0.177 | 0.171 | 0.219 | 0.177 | 0.165 | 0.156 | 0.184 | 0.151 | 0.188 | 0.164 | 0.197 | 0.204 | 0.204 | 0.211 | 0.215 | 0.214 | 0.217 | 0.225 | 0.226 | 0.203 | 0.196 | 0.183 | 0.197 | 0.168 | 0.198 | 0.178 | 0.188 | 0.469 | 0.492 | 0.478 | 0.487 | 0.47 | 0.464 | 0.481 | 0.607 | 0.615 | 0.633 | 0.624 | 0.633 | 0.637 | 0.666 | 0.702 | 0.674 | 0.573 | 0.562 | 0.611 | 0.498 | 0.53 | 0.559 | 0.574 | 0.589 | 0.566 | 0.589 | 0.585 | 0.625 | 0.567 | 0.598 | 0.595 | 0.597 | 0.598 | 0.59 | 0.601 | 0.612 | 0.603 | 0.598 | 0.577 | 0.595 | 0.6 | 0.597 | 0.608 | 0.688 | 0.499 | 0.575 | 0.802 | 0.667 | 0.615 | 0.625 | 0.614 | 0.584 | 0.59 | 0.603 | 0.615 | 0.618 | 0.61 | 0.609 | 0.611 | 0.604 | 0.594 | 0.588 | 0.591 | 0.599 | 0.588 | 0.59 | 0.592 | 0.585 | 0.612 | 0.62 | 0.653 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94.921 | 113.702 | 129.979 | 194.643 | 157.276 | 143.49 | 143.788 | 146.096 | 121.588 | 107.828 | 104.062 | 93.404 | 80.369 | 63.411 | 60.68 | 52.823 | 50.255 | 50.204 | 59.154 | 53.176 | 51.705 | 53.756 | 55.219 | 55.515 | 57.742 | 58.576 | 64.44 | 63.783 | 23.038 | 9.312 | 9.757 | 9.069 | 10.227 | 9.3 | 10.028 | 9.584 | 8.998 | 9.072 | 10.073 | 9.996 | 8.694 | 8.64 | 8.701 | 9.109 | 8.434 | 8.495 | 8.327 | 9.728 | 59.381 | 60.36 | 62.351 | 57.904 | 56.804 | 57.252 | 52.261 | 45.293 | 57.689 | 56.751 | 49.109 | 39.161 | 56.677 | 55.256 | 49.776 | 53.983 | 56.035 | 55.368 | 51.425 | 60.411 | 59.427 | 63.733 | 64.852 | 39.304 | 63.431 | 7.536 | 54.709 | 60.607 | 51.766 | 6.892 | 49.648 | 49.6 | 45.193 | 43.761 | 39.908 | 36.301 | 35.18 | 34.946 | 31.445 | 31.904 | 30.898 | 28.971 | 26.578 | 28.716 | 27.146 | 23.928 | 22.448 | 21.993 | 21.444 | 19.973 | 15.523 | 15.22 | 13.227 | 12.401 | 11.851 | 10.969 | 10.837 | 10.331 | 9.938 | 9.692 | 8.285 | 8.044 | 7.019 | 7.768 | 7.18 | 6.944 | 5.966 | 5.252 | 5.338 | 5.109 | 4.855 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -8.796 | -79.45 | -136.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.206 | 1.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 94.921 | 104.906 | 50.529 | 58.044 | 157.276 | 143.49 | 143.788 | 146.096 | 121.588 | 107.828 | 104.062 | 93.404 | 80.369 | 63.411 | 60.68 | 52.823 | 50.255 | 50.204 | 59.154 | 53.176 | 51.705 | 53.756 | 55.219 | 55.515 | 57.742 | 58.576 | 64.44 | 63.783 | 23.038 | 9.312 | 9.757 | 9.069 | 10.227 | 9.3 | 10.028 | 9.584 | 8.998 | 9.072 | 10.073 | 9.996 | 8.694 | 8.64 | 8.701 | 9.109 | 8.434 | 8.495 | 8.327 | 9.728 | 59.381 | 60.36 | 62.351 | 57.904 | 56.804 | 57.252 | 52.261 | 45.293 | 57.689 | 56.751 | 49.109 | 39.161 | 56.677 | 55.256 | 49.776 | 53.983 | 56.035 | 55.368 | 51.425 | 60.411 | 59.427 | 63.733 | 64.852 | 39.304 | 63.431 | 7.536 | 54.709 | 60.607 | 51.766 | 6.892 | 49.648 | 49.6 | 45.193 | 43.761 | 39.908 | 36.301 | 35.18 | 34.946 | 31.445 | 31.904 | 30.898 | 28.971 | 26.578 | 28.716 | 27.146 | 23.928 | 22.448 | 21.993 | 21.444 | 19.973 | 15.523 | 15.22 | 13.227 | 12.401 | 11.851 | 10.969 | 10.837 | 10.331 | 9.938 | 9.692 | 8.285 | 8.044 | 7.019 | 7.768 | 7.18 | 6.944 | 5.966 | 5.252 | 5.338 | 5.109 | 4.855 | 0 | 0 | 0 | 0 |
Other Expenses
| 82.967 | -30.374 | -85.161 | -73.227 | 11.433 | 65.324 | 56.599 | 53.511 | 56.688 | 51.6 | 40.546 | -8.112 | 4.072 | 16.84 | 16.105 | 1.778 | 7.484 | 8.499 | -6.507 | -0.438 | 3.335 | 3.101 | 6.139 | 3.478 | 3.327 | 1.005 | 2.155 | 0.678 | -1.442 | 0.601 | 0.722 | 0.337 | 1.389 | 1.927 | 1.286 | 1.808 | 2.335 | 2.436 | 2.464 | 3.524 | 2.399 | 2.591 | 0.866 | 1.82 | 0.971 | -0.168 | 0.22 | 1.12 | 24.402 | 23.797 | 20.372 | 21.975 | 22.233 | 21.671 | 18.474 | 32.3 | 20.551 | 21.532 | 24.174 | 34.119 | 21.969 | 21.053 | 24.616 | 26.453 | 25.577 | 24.32 | 23.36 | 114.308 | 105.16 | 93.256 | 82.434 | 109.831 | 87.667 | 134.411 | 73.999 | 79.402 | 74.79 | 108.792 | 58.38 | 59.245 | 53.463 | 50.169 | 43.906 | 41.312 | 40.777 | 39.479 | 37.738 | 36.392 | 34.362 | 32.547 | 29.02 | 29.441 | 30.987 | 30.368 | 19.281 | 36.824 | 27.182 | 24.871 | 21.896 | 67.078 | 3.063 | 3.565 | 3.18 | 54.958 | 2.911 | 2.685 | 2.512 | 45.466 | 2.094 | 1.992 | 1.881 | 33.938 | 1.965 | 1.808 | 1.598 | 1.698 | 1.258 | 1.153 | 1.034 | -30.645 | 0 | 0 | 0 |
Operating Expenses
| 177.888 | 135.28 | 135.69 | 131.271 | 508.82 | 208.814 | 200.387 | 199.607 | 178.276 | 159.428 | 144.608 | 132.806 | 119.96 | 96.459 | 97.321 | 101.726 | 101.416 | 91.865 | 104.339 | 122.33 | 90.565 | 109.424 | 89.658 | 95.973 | 93.416 | 94.939 | 104.349 | 106.396 | 43.803 | 18.726 | 21.842 | 22.158 | 20.313 | 18.401 | 18.79 | 18.764 | 17.678 | 23.93 | 19.029 | 19.029 | 15.233 | 12.888 | 14.394 | 16.99 | 15.957 | 16.421 | 16.3 | 17.025 | 83.783 | 84.157 | 85.042 | 79.879 | 79.037 | 78.923 | 73.727 | 77.593 | 78.24 | 78.283 | 73.283 | 73.28 | 78.646 | 76.309 | 74.392 | 80.436 | 81.612 | 79.688 | 74.785 | 174.719 | 164.587 | 156.989 | 147.286 | 149.135 | 151.098 | 141.947 | 128.708 | 140.009 | 126.556 | 115.684 | 108.028 | 108.845 | 98.656 | 93.93 | 83.814 | 77.613 | 75.957 | 74.425 | 69.183 | 68.296 | 65.26 | 61.518 | 55.598 | 58.156 | 58.133 | 54.296 | 41.729 | 58.816 | 48.626 | 44.844 | 37.418 | 82.299 | 16.29 | 15.966 | 15.031 | 65.928 | 13.748 | 13.016 | 12.449 | 55.158 | 10.38 | 10.035 | 8.9 | 41.706 | 9.146 | 8.752 | 7.564 | 6.949 | 6.596 | 6.262 | 5.889 | -30.645 | 0 | 0 | 0 |
Operating Income
| 81.42 | 69.072 | 24.537 | 20.516 | 81.056 | -47.164 | 3.573 | 42.84 | 108.533 | 137.18 | 123.742 | 342.236 | 270.087 | 191.115 | 162.259 | 194.691 | 165.461 | 102.167 | 102.119 | 99.593 | 102.953 | 108.593 | 116.299 | 206.777 | 144.28 | 124.242 | 93.744 | 143.771 | 5.811 | 28.41 | 22.638 | 34.736 | 36.934 | 38.081 | 38.727 | 43.652 | 46.426 | 41.619 | 46.304 | 52.782 | 39.791 | 38.899 | 31.25 | 32.165 | 24.274 | 31.925 | 25.544 | 28.564 | 27.767 | 32.103 | 19.834 | 29.235 | 27.705 | 27.134 | 15.948 | 23.456 | 27.184 | 25.996 | 18.58 | 21.027 | 20.734 | 20.786 | 19.449 | 26.969 | 26.239 | 20.723 | 18.727 | 22.347 | 23.523 | 29.319 | 27.254 | 32.856 | 30.609 | 29.928 | 26.098 | 30.722 | 25.012 | 24.814 | 21.147 | 24.267 | 20.776 | 18.932 | 15.387 | 16.82 | 15.818 | 14.958 | 11.853 | 14.271 | 12.498 | 11.315 | 9.411 | 11.695 | 10.963 | 9.086 | 7.808 | 8.645 | 8.433 | 8.072 | 6.874 | -57.071 | 6.177 | 6.144 | 5.589 | -45.195 | 6.302 | 5.48 | 4.827 | -38.126 | 4.871 | 4.229 | 3.698 | -28.757 | 2.814 | 2.434 | 2.256 | 2.37 | 2.46 | 2.121 | 1.884 | -19.702 | 9.8 | 8.4 | 8.4 |
Operating Income Ratio
| 0.043 | 0.037 | 0.013 | 0.011 | 0.04 | -0.03 | 0.002 | 0.025 | 0.057 | 0.07 | 0.068 | 0.188 | 0.164 | 0.145 | 0.133 | 0.152 | 0.137 | 0.096 | 0.091 | 0.083 | 0.086 | 0.087 | 0.097 | 0.148 | 0.107 | 0.093 | 0.074 | 0.106 | 0.011 | 0.104 | 0.083 | 0.12 | 0.132 | 0.138 | 0.142 | 0.15 | 0.155 | 0.138 | 0.16 | 0.166 | 0.147 | 0.147 | 0.125 | 0.129 | 0.101 | 0.13 | 0.109 | 0.118 | 0.117 | 0.136 | 0.09 | 0.13 | 0.122 | 0.119 | 0.086 | 0.125 | 0.142 | 0.14 | 0.112 | 0.125 | 0.12 | 0.128 | 0.131 | 0.154 | 0.125 | 0.101 | 0.106 | 0.12 | 0.13 | 0.163 | 0.164 | 0.188 | 0.175 | 0.181 | 0.175 | 0.187 | 0.171 | 0.185 | 0.173 | 0.191 | 0.182 | 0.177 | 0.163 | 0.187 | 0.18 | 0.176 | 0.154 | 0.181 | 0.168 | 0.162 | 0.151 | 0.175 | 0.166 | 0.148 | 0.138 | 0.131 | 0.151 | 0.156 | 0.158 | -1.32 | 0.162 | 0.167 | 0.167 | -1.347 | 0.192 | 0.18 | 0.171 | -1.353 | 0.19 | 0.174 | 0.173 | -1.33 | 0.138 | 0.128 | 0.136 | 0.149 | 0.166 | 0.157 | 0.158 | -1.8 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -37.224 | -31.777 | -27.222 | -27.979 | -22.379 | -9.167 | -8.339 | -11.482 | -4.97 | -34.246 | -20.624 | -14.916 | -2.862 | 13.803 | 12.913 | -1.838 | 4.578 | 4.915 | -11.782 | -6.743 | -3.448 | -3.078 | -0.193 | -4.259 | -3.312 | -5.397 | -4.037 | -5.412 | -2.884 | 0.677 | 0.698 | 0.231 | 1.29 | 1.751 | 1.079 | 1.607 | 2.255 | 2.329 | 2.313 | 3.265 | 2.368 | 2.613 | 0.863 | 1.786 | 0.969 | -0.149 | 0.188 | 1.12 | 0.017 | 0.191 | 0.181 | 0.272 | 0.08 | 0.462 | 0.353 | 0.4 | 0.396 | 0.35 | 1.251 | 0.455 | 0.81 | 0.349 | 0.285 | 0.448 | 0.313 | 0.415 | 0.254 | 0.356 | 0.436 | 0.82 | 0.37 | -0.525 | 0.301 | 0.293 | 0.284 | 0.026 | 0.739 | 0.143 | 0.11 | 0.059 | 0.132 | 0.083 | 0.124 | -0.522 | -0.055 | -0.008 | -0.066 | -0.13 | 0.039 | -0.011 | -0.048 | -0.21 | -6.077 | -0.486 | -0.712 | -1.134 | -0.987 | -0.796 | -0.501 | 63.912 | 0.304 | 0.309 | 0.25 | 51.227 | -0.308 | 0.233 | 0.157 | 43.013 | -0.245 | 0.169 | -0.146 | 32.448 | 0.482 | 0.651 | 0.482 | 0.576 | 0.271 | 0.289 | 0.434 | 19.702 | -9.8 | -8.4 | -8.4 |
Income Before Tax
| 44.196 | 31.683 | -6.667 | -9.699 | 58.677 | 84.863 | 136.448 | 191.041 | 260.471 | 291.532 | 277.462 | 327.32 | 267.225 | 204.918 | 175.172 | 192.853 | 170.039 | 107.082 | 90.337 | 92.85 | 99.505 | 105.515 | 116.106 | 202.518 | 140.968 | 118.845 | 89.707 | 138.359 | 2.927 | 29.087 | 23.336 | 34.968 | 38.224 | 39.832 | 39.806 | 45.26 | 48.681 | 43.948 | 48.617 | 56.047 | 42.159 | 41.512 | 32.113 | 33.952 | 25.243 | 31.776 | 25.732 | 29.684 | 27.784 | 32.294 | 20.015 | 29.506 | 27.785 | 27.596 | 16.301 | 23.856 | 27.58 | 26.346 | 19.831 | 21.482 | 21.544 | 21.135 | 19.734 | 27.417 | 26.552 | 21.138 | 18.981 | 22.703 | 23.959 | 30.139 | 27.624 | 32.331 | 30.91 | 30.221 | 26.382 | 30.748 | 25.751 | 24.957 | 21.257 | 24.326 | 20.908 | 19.015 | 15.511 | 16.298 | 15.763 | 14.95 | 11.787 | 14.141 | 12.537 | 11.304 | 9.363 | 11.484 | 4.886 | 8.6 | 7.097 | 7.511 | 7.446 | 7.276 | 6.373 | 6.841 | 6.481 | 6.453 | 5.839 | 6.031 | 5.993 | 5.713 | 4.984 | 4.887 | 4.626 | 4.398 | 3.552 | 3.691 | 3.296 | 3.085 | 2.738 | 2.946 | 2.731 | 2.41 | 2.318 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.024 | 0.017 | -0.004 | -0.005 | 0.029 | 0.055 | 0.083 | 0.11 | 0.137 | 0.149 | 0.152 | 0.18 | 0.163 | 0.156 | 0.143 | 0.151 | 0.14 | 0.101 | 0.08 | 0.078 | 0.083 | 0.085 | 0.096 | 0.145 | 0.105 | 0.089 | 0.071 | 0.102 | 0.006 | 0.106 | 0.086 | 0.121 | 0.136 | 0.144 | 0.146 | 0.156 | 0.162 | 0.146 | 0.167 | 0.177 | 0.155 | 0.157 | 0.129 | 0.136 | 0.105 | 0.13 | 0.109 | 0.123 | 0.117 | 0.137 | 0.091 | 0.132 | 0.122 | 0.121 | 0.087 | 0.127 | 0.144 | 0.142 | 0.12 | 0.128 | 0.124 | 0.13 | 0.133 | 0.157 | 0.127 | 0.103 | 0.108 | 0.122 | 0.133 | 0.167 | 0.166 | 0.185 | 0.177 | 0.182 | 0.177 | 0.187 | 0.176 | 0.186 | 0.174 | 0.192 | 0.183 | 0.177 | 0.164 | 0.181 | 0.18 | 0.176 | 0.153 | 0.179 | 0.168 | 0.162 | 0.15 | 0.172 | 0.074 | 0.141 | 0.125 | 0.114 | 0.134 | 0.141 | 0.146 | 0.158 | 0.17 | 0.176 | 0.174 | 0.18 | 0.182 | 0.188 | 0.176 | 0.173 | 0.18 | 0.181 | 0.167 | 0.171 | 0.162 | 0.163 | 0.165 | 0.185 | 0.185 | 0.178 | 0.195 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 14.137 | 11.79 | -3.674 | 1.294 | -1.22 | 21.959 | 32.735 | 42.445 | 65.679 | 72.09 | 69.174 | 72.716 | 61.059 | 51.783 | 45.329 | 50.472 | 47.835 | 26.815 | 24.554 | 25.275 | 24.524 | 26.076 | 27.923 | 50.573 | 34.624 | 27.217 | 18.975 | -309.502 | -1.272 | 10.828 | 8.23 | 12.496 | 14.558 | 14.861 | 16.783 | 15.668 | 17.946 | 15.759 | 18.675 | 22.747 | 16.786 | 15.496 | 12.78 | 13.58 | 10.09 | 12.712 | 10.298 | 11.62 | 11.114 | 12.924 | 9.356 | 11.8 | 11.115 | 11.12 | 6.445 | 9.643 | 10.965 | 10.538 | 7.487 | 8.338 | 8.436 | 8.568 | 7.99 | 11.278 | 10.539 | 8.446 | 7.564 | 8.886 | 9.45 | 11.962 | 11.005 | 12.169 | 12.06 | 12.1 | 10.55 | 12.2 | 10.3 | 10 | 8.5 | 9.75 | 8.35 | 7.6 | 6.2 | 6.33 | 6.3 | 6 | 4.71 | 5.9 | 5.1 | 4.6 | 3.81 | 4.65 | 2 | 3.54 | 2.86 | 2.85 | 2.83 | 2.68 | 2.5 | 2.715 | 2.56 | 2.56 | 2.315 | 2.486 | 2.475 | 2.36 | 2.055 | 2.021 | 1.91 | 1.82 | 1.46 | 1.516 | 1.35 | 1.284 | 1.15 | 1.3 | 1.2 | 1.068 | 1.032 | -1.195 | -1.1 | -0.9 | -0.9 |
Net Income
| 30.464 | 20.3 | -2.635 | -10.655 | 60.194 | 63.326 | 104.284 | 148.701 | 194.795 | 219.492 | 208.337 | 254.616 | 206.178 | 152.804 | 129.79 | 142.329 | 122.058 | 80.189 | 65.426 | 67.444 | 74.619 | 79.205 | 87.938 | 151.696 | 105.881 | 91.323 | 70.364 | 447.564 | 3.881 | 17.97 | 14.876 | 22.161 | 23.35 | 24.675 | 22.57 | 29.235 | 30.283 | 27.638 | 29.563 | 32.938 | 25.1 | 25.761 | 19.064 | 20.101 | 15.059 | 18.939 | 15.183 | 17.698 | 16.584 | 19.289 | 10.546 | 17.469 | 16.563 | 16.358 | 9.856 | 14.242 | 16.651 | 15.836 | 12.344 | 13.144 | 13.108 | 12.567 | 11.744 | 16.139 | 16.013 | 12.692 | 11.417 | 13.817 | 14.509 | 18.177 | 16.619 | 20.162 | 18.85 | 18.121 | 15.832 | 18.548 | 15.451 | 14.957 | 12.757 | 14.576 | 12.558 | 11.415 | 9.311 | 9.968 | 9.463 | 8.95 | 7.077 | 8.241 | 7.437 | 6.704 | 5.553 | 6.834 | 2.886 | 5.06 | 4.237 | 4.661 | 4.616 | 4.596 | 3.873 | 4.126 | 3.921 | 3.893 | 3.524 | 3.545 | 3.518 | 3.353 | 2.929 | 2.866 | 2.716 | 2.578 | 2.092 | 2.175 | 1.946 | 1.801 | 1.588 | 1.646 | 1.531 | 1.342 | 1.286 | 1.195 | 1.1 | 0.9 | 0.9 |
Net Income Ratio
| 0.016 | 0.011 | -0.001 | -0.006 | 0.03 | 0.041 | 0.064 | 0.085 | 0.103 | 0.112 | 0.114 | 0.14 | 0.126 | 0.116 | 0.106 | 0.111 | 0.101 | 0.076 | 0.058 | 0.056 | 0.062 | 0.064 | 0.073 | 0.109 | 0.079 | 0.069 | 0.055 | 0.329 | 0.007 | 0.066 | 0.055 | 0.077 | 0.083 | 0.089 | 0.083 | 0.101 | 0.101 | 0.092 | 0.102 | 0.104 | 0.092 | 0.098 | 0.077 | 0.08 | 0.063 | 0.077 | 0.064 | 0.073 | 0.07 | 0.082 | 0.048 | 0.078 | 0.073 | 0.072 | 0.053 | 0.076 | 0.087 | 0.085 | 0.075 | 0.078 | 0.076 | 0.078 | 0.079 | 0.092 | 0.076 | 0.062 | 0.065 | 0.074 | 0.08 | 0.101 | 0.1 | 0.115 | 0.108 | 0.109 | 0.106 | 0.113 | 0.106 | 0.112 | 0.104 | 0.115 | 0.11 | 0.107 | 0.099 | 0.111 | 0.108 | 0.105 | 0.092 | 0.104 | 0.1 | 0.096 | 0.089 | 0.102 | 0.044 | 0.083 | 0.075 | 0.071 | 0.083 | 0.089 | 0.089 | 0.095 | 0.103 | 0.106 | 0.105 | 0.106 | 0.107 | 0.11 | 0.104 | 0.102 | 0.106 | 0.106 | 0.098 | 0.101 | 0.096 | 0.095 | 0.096 | 0.103 | 0.103 | 0.099 | 0.108 | 0.109 | 0.112 | 0.107 | 0.107 |
EPS
| 0.19 | 0.13 | -0.016 | -0.066 | 0.37 | 0.39 | 0.65 | 0.93 | 1.21 | 1.35 | 1.26 | 1.53 | 1.24 | 0.92 | 0.77 | 0.85 | 0.72 | 0.47 | 0.38 | 0.4 | 0.44 | 0.46 | 0.51 | 0.87 | 0.6 | 0.51 | 0.39 | 2.52 | 0.04 | 0.22 | 0.19 | 0.39 | 0.3 | 0.43 | 0.4 | 0.5 | 0.51 | 0.47 | 0.5 | 0.56 | 0.43 | 0.44 | 0.33 | 0.35 | 0.26 | 0.33 | 0.26 | 0.31 | 0.29 | 0.33 | 0.18 | 0.31 | 0.29 | 0.28 | 0.17 | 0.24 | 0.28 | 0.26 | 0.21 | 0.22 | 0.22 | 0.21 | 0.19 | 0.26 | 0.26 | 0.21 | 0.18 | 0.22 | 0.24 | 0.29 | 0.26 | 0.33 | 0.31 | 0.29 | 0.25 | 0.3 | 0.25 | 0.25 | 0.21 | 0.24 | 0.2 | 0.19 | 0.16 | 0.16 | 0.16 | 0.099 | 0.12 | 0.14 | 0.055 | 0.049 | 0.041 | 0.12 | 0.054 | 0.091 | 0.052 | 0.086 | 0.085 | 0.085 | 0.015 | 0.022 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.012 | 0.007 | 0.007 | 0.007 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.007 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
EPS Diluted
| 0.19 | 0.13 | -0.016 | -0.066 | 0.37 | 0.39 | 0.64 | 0.92 | 1.21 | 1.35 | 1.25 | 1.52 | 1.23 | 0.92 | 0.77 | 0.84 | 0.71 | 0.47 | 0.38 | 0.39 | 0.44 | 0.46 | 0.51 | 0.86 | 0.6 | 0.51 | 0.39 | 2.5 | 0.04 | 0.22 | 0.18 | 0.38 | 0.29 | 0.43 | 0.39 | 0.5 | 0.51 | 0.46 | 0.5 | 0.56 | 0.43 | 0.43 | 0.32 | 0.35 | 0.26 | 0.33 | 0.26 | 0.31 | 0.29 | 0.33 | 0.18 | 0.31 | 0.29 | 0.28 | 0.17 | 0.24 | 0.28 | 0.26 | 0.21 | 0.22 | 0.22 | 0.21 | 0.19 | 0.26 | 0.26 | 0.21 | 0.18 | 0.22 | 0.24 | 0.29 | 0.26 | 0.33 | 0.31 | 0.29 | 0.25 | 0.3 | 0.25 | 0.24 | 0.21 | 0.24 | 0.2 | 0.19 | 0.15 | 0.16 | 0.15 | 0.099 | 0.12 | 0.14 | 0.055 | 0.049 | 0.041 | 0.12 | 0.049 | 0.091 | 0.049 | 0.086 | 0.071 | 0.085 | 0.014 | 0.022 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.012 | 0.007 | 0.007 | 0.007 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.004 | 0.007 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 286.114 | 261.369 | 226.703 | 194.62 | 340.191 | 293.59 | 342.339 | 390.41 | 452.945 | 474.879 | 454.842 | 500.093 | 437.889 | 354.969 | 283.386 | 334.026 | 297.058 | 226.895 | 221.711 | 236.265 | 211.996 | 232.405 | 216.143 | 312.818 | 241.683 | 221.577 | 200.843 | 245.916 | 80.226 | 61.159 | 51.513 | 63.738 | 67.535 | 64.336 | 63.934 | 68.782 | 72.33 | 70.983 | 68.774 | 76.054 | 58.175 | 60.849 | 48.733 | 51.159 | 44.255 | 52.943 | 47.38 | 51.71 | 49.724 | 53.341 | 40.515 | 49.528 | 46.95 | 45.947 | 34.775 | 54.757 | 44.535 | 43.962 | 39.703 | 50.857 | 49.4 | 49.19 | 47.782 | 4.41 | 56.242 | 53.339 | 49.92 | -65.009 | 55.859 | 58.06 | 59.409 | -30.752 | 46.058 | 44.921 | 40.698 | -22.996 | 38.34 | 37.601 | 33.456 | -21.288 | -20.036 | -18.211 | -18.277 | -14.204 | -15.401 | -16.248 | -17.841 | -15.027 | 11.076 | 9.981 | 8.656 | -8.046 | 0.65 | -14.295 | 8.562 | -9.765 | -9.247 | 0.564 | 11.54 | -32.529 | 9.458 | 9.787 | 9.028 | -23.697 | 9.547 | 8.491 | 7.624 | -21.742 | 7.301 | 6.496 | 5.824 | -15.608 | 4.875 | 4.338 | 3.919 | 3.847 | 3.869 | 3.445 | 3.091 | -19.702 | 9.8 | 8.4 | 8.4 |
EBITDA Ratio
| 0.152 | 0.144 | 0.123 | 0.111 | 0.049 | 0.07 | 0.097 | 0.121 | 0.145 | 0.153 | 0.156 | 0.184 | 0.167 | 0.158 | 0.146 | 0.157 | 0.143 | 0.105 | 0.087 | 0.085 | 0.089 | 0.092 | 0.102 | 0.153 | 0.11 | 0.095 | 0.158 | 0.182 | 0.065 | 0.122 | 0.086 | 0.121 | 0.137 | 0.145 | 0.147 | 0.157 | 0.163 | 0.146 | 0.168 | 0.178 | 0.156 | 0.157 | 0.129 | 0.137 | 0.106 | 0.13 | 0.11 | 0.123 | 0.209 | 0.225 | 0.184 | 0.22 | 0.207 | 0.199 | 0.185 | 0.289 | 0.295 | 0.309 | 0.285 | 0.303 | 0.285 | 0.303 | 0.321 | 0.025 | 0.268 | 0.259 | 0.283 | -0.349 | -0.291 | -0.224 | -0.216 | -0.172 | -0.211 | -0.177 | -0.181 | -0.128 | -0.214 | -0.176 | -0.194 | -0.168 | -0.176 | -0.197 | -0.194 | -0.154 | -0.176 | -0.191 | -0.231 | -0.19 | -0.198 | -0.205 | -0.198 | -0.121 | -0.225 | -0.234 | 0.151 | -0.144 | -0.166 | -0.15 | -0.149 | -0.753 | 0.249 | 0.267 | 0.269 | -0.707 | 0.291 | 0.28 | 0.27 | -0.771 | 0.284 | 0.268 | 0.273 | -0.722 | 0.24 | 0.229 | 0.236 | 0.241 | 0.261 | 0.255 | 0.26 | -1.8 | 1 | 1 | 1 |