Lands' End, Inc.
NASDAQ:LE
16.37 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | |
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Revenue
| 317.173 | 285.471 | 514.853 | 324.735 | 323.363 | 309.558 | 529.603 | 370.983 | 351.178 | 303.665 | 555.375 | 375.843 | 384.109 | 321.297 | 538.374 | 359.982 | 312.083 | 217.008 | 549.478 | 340.023 | 298.267 | 262.433 | 502.252 | 341.57 | 307.945 | 299.825 | 510.633 | 325.489 | 302.19 | 268.365 | 458.841 | 311.476 | 292.01 | 273.433 | 473.543 | 334.434 | 312.414 | 299.387 | 504.566 | 373.082 | 347.222 | 330.483 | 530.429 | 383.851 | 329.561 | 319.035 | 545.506 | 341.175 | 596.006 | 376.115 | 285.821 | 311.12 | 604.302 | 336.391 | 255.545 | 266.045 | 449.623 | 326 | 254.6 | 289.6 | 541.2 | 322.4 | 239.2 | 268.6 | 480.4 | 318.6 | 219.9 | 244.7 | 423.3 | 287.4 | 196.2 | 211.8 | 399.4 | 235.9 | 189.1 | 207.1 | 379 | 246.2 | 179.8 | 187 | 347.5 | 215.1 | 151.1 | 156.3 | 280.2 | 176.2 | 136.7 | 140.5 | 270.9 | 164 | 121.4 | 126.5 | 229.4 | 145.4 | 117.1 | 112.2 | 201.3 | 131.6 | 104.2 | 108.1 | 188.6 | 100.4 | 84.6 | 82.2 | 131.4 | 80.2 | 63.8 | 60.8 | 100.2 | 55 | 55 | 55 |
Cost of Revenue
| 165.288 | 146.491 | 329.478 | 172.142 | 183.766 | 171.621 | 357.459 | 222.573 | 217.024 | 174.49 | 356.256 | 209.028 | 206.32 | 173.56 | 325.554 | 196.527 | 176.661 | 122.853 | 330.72 | 185.848 | 169.182 | 142.559 | 306.949 | 190.608 | 171.179 | 166.8 | 312.212 | 183.515 | 168.025 | 145.722 | 281.906 | 177.825 | 155.858 | 143.763 | 274.433 | 172.019 | 167.914 | 152.823 | 282.358 | 189.787 | 178.816 | 168.461 | 298.804 | 209.401 | 179.887 | 164.447 | 328.595 | 184.239 | 328.897 | 211.199 | 160.964 | 179.176 | 365.909 | 185.072 | 127.035 | 139.156 | 235.976 | 180.3 | 131.4 | 158.8 | 305.9 | 172.1 | 118.6 | 139.3 | 250.9 | 167.8 | 113.4 | 128 | 220.6 | 157.8 | 103.4 | 113.8 | 226.8 | 132.9 | 103.1 | 112.7 | 210.8 | 143.2 | 100 | 104.8 | 202.2 | 125.6 | 86.4 | 90.2 | 159.4 | 99.6 | 78.5 | 81.6 | 152.4 | 93.6 | 67.4 | 71.3 | 127.5 | 85.5 | 70.8 | 66.7 | 113 | 73.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 151.885 | 138.98 | 185.375 | 152.593 | 139.597 | 137.937 | 172.144 | 148.41 | 134.154 | 129.175 | 199.119 | 166.815 | 177.789 | 147.737 | 212.82 | 163.455 | 135.422 | 94.155 | 218.758 | 154.175 | 129.085 | 119.874 | 195.303 | 150.962 | 136.766 | 133.025 | 198.421 | 141.974 | 134.165 | 122.643 | 176.935 | 133.651 | 136.152 | 129.67 | 199.11 | 162.415 | 144.5 | 146.564 | 222.208 | 183.295 | 168.406 | 162.022 | 231.625 | 174.45 | 149.674 | 154.588 | 216.911 | 156.936 | 267.109 | 164.916 | 124.857 | 131.944 | 238.393 | 151.319 | 128.51 | 126.889 | 213.647 | 145.7 | 123.2 | 130.8 | 235.3 | 150.3 | 120.6 | 129.3 | 229.5 | 150.8 | 106.5 | 116.7 | 202.7 | 129.6 | 92.8 | 98 | 172.6 | 103 | 86 | 94.4 | 168.2 | 103 | 79.8 | 82.2 | 145.3 | 89.5 | 64.7 | 66.1 | 120.8 | 76.6 | 58.2 | 58.9 | 118.5 | 70.4 | 54 | 55.2 | 101.9 | 59.9 | 46.3 | 45.5 | 88.3 | 57.7 | 104.2 | 108.1 | 188.6 | 100.4 | 84.6 | 82.2 | 131.4 | 80.2 | 63.8 | 60.8 | 100.2 | 55 | 55 | 55 |
Gross Profit Ratio
| 0.479 | 0.487 | 0.36 | 0.47 | 0.432 | 0.446 | 0.325 | 0.4 | 0.382 | 0.425 | 0.359 | 0.444 | 0.463 | 0.46 | 0.395 | 0.454 | 0.434 | 0.434 | 0.398 | 0.453 | 0.433 | 0.457 | 0.389 | 0.442 | 0.444 | 0.444 | 0.389 | 0.436 | 0.444 | 0.457 | 0.386 | 0.429 | 0.466 | 0.474 | 0.42 | 0.486 | 0.463 | 0.49 | 0.44 | 0.491 | 0.485 | 0.49 | 0.437 | 0.454 | 0.454 | 0.485 | 0.398 | 0.46 | 0.448 | 0.438 | 0.437 | 0.424 | 0.394 | 0.45 | 0.503 | 0.477 | 0.475 | 0.447 | 0.484 | 0.452 | 0.435 | 0.466 | 0.504 | 0.481 | 0.478 | 0.473 | 0.484 | 0.477 | 0.479 | 0.451 | 0.473 | 0.463 | 0.432 | 0.437 | 0.455 | 0.456 | 0.444 | 0.418 | 0.444 | 0.44 | 0.418 | 0.416 | 0.428 | 0.423 | 0.431 | 0.435 | 0.426 | 0.419 | 0.437 | 0.429 | 0.445 | 0.436 | 0.444 | 0.412 | 0.395 | 0.406 | 0.439 | 0.438 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -27.95 | 0 | 0 | 0 | -55.3 | 0 | 0 | 0 | -47.812 | 0 | 0 | 0 | -28.667 | 0 | 0 | 0 | -25.458 | 0 | 0 | 0 | -29.626 | 0 | 0 | 0 | -25.265 | 0 | 0 | 0 | -46.915 | 0 | 0 | 0 | -47.96 | 0 | 0 | 0 | -54.524 | 0 | 0 | 0 | -47.055 | 0 | 0 | 0 | -36.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 200.5 | 0 | 0 | 0 | 205.6 | 0 | 0 | 0 | 220 | 0 | 0 | 0 | 195.4 | 0 | 0 | 0 | 194.9 | 0 | 0 | 0 | 186.9 | 0 | 0 | 0 | 186.4 | 0 | 0 | 0 | 193.2 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 208 | 0 | 0 | 0 | 198.6 | 0 | 0 | 0 | 204.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 135.51 | 127.401 | 172.55 | 135.282 | 123.866 | 118.514 | 150.3 | 132.807 | 128.573 | 115.693 | 172.188 | 137.408 | 136.649 | 125.522 | 166.733 | 134.89 | 111.478 | 105.796 | 169.442 | 135.417 | 122.26 | 116.844 | 157.274 | 135.274 | 129.041 | 124 | 161.135 | 129.122 | 127.336 | 121.346 | 146.285 | 132.365 | 128.892 | 129.034 | 151.04 | 135.867 | 124.88 | 133.514 | 153.476 | 143.37 | 138.283 | 138.206 | 151.545 | 145.917 | 125.889 | 136.976 | 167.576 | 131.292 | 190.52 | 144.05 | 119.654 | 121.438 | 178.61 | 136.232 | 125.598 | 119.579 | 162.475 | 127.2 | 109.4 | 116.3 | 177.3 | 136 | 114.8 | 116.3 | 161.2 | 129.8 | 96.8 | 102.2 | 137 | 115.8 | 84.5 | 87.1 | 124.3 | 98.4 | 80.5 | 89.2 | 123 | 93.5 | 71.6 | 71.9 | 98.6 | 74 | 56.8 | 57.5 | 84.4 | 64.9 | 52.1 | 49.8 | 82.7 | 58.2 | 50.1 | 50.6 | 75.1 | 57.7 | 48.3 | 41.1 | 60.2 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 13.889 | 0.088 | -4.75 | 0.132 | 0.169 | 9.503 | 9.304 | 12.857 | -0.039 | 9.584 | 0.167 | 0.171 | 0.123 | 0.167 | 0.113 | 0.25 | -1.333 | 0.173 | 0.273 | 0.166 | 0.608 | 0.867 | 1.258 | -1.866 | 0.412 | -3.864 | -4.52 | 0.576 | 0.494 | 0.742 | -3.032 | 0.432 | 0.528 | 0.453 | 0.461 | -0.796 | 0.498 | 0.508 | 0.561 | 0.507 | 0.203 | 0.137 | 0.017 | 0.01 | 0.022 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 12.861 | 5.591 | 5.639 | 5.99 | 5.515 | 4.9 | 5 | 5.3 | 4 | 5.1 | 5.1 | 4.5 | 3 | 4.1 | 4 | 4 | 3.5 | 3.5 | 3.3 | 3.3 | 3 | 3.1 | 3.2 | 3.2 | 5.5 | 2.8 | 2.5 | 2.5 | 2.2 | 2 | 2 | 1.9 | 2.2 | 1.9 | 1.9 | 1.9 | 1.9 | 1.8 | 1.8 | 1.8 | 2.1 | 1.6 | 1.6 | 1.6 | 1.4 | 1.3 | 0 | 0 | -405.2 | 0 | 0 | 0 | -298 | 0 | 0 | 0 | -236.5 | 0 | 0 | 0 |
Operating Expenses
| 149.399 | 136.747 | 177.3 | 147.201 | 133.799 | 128.017 | 159.604 | 145.664 | 128.612 | 125.277 | 182.029 | 147.336 | 146.44 | 135.869 | 176.841 | 144.772 | 124.229 | 118.867 | 178.931 | 143.268 | 129.646 | 124.61 | 164.59 | 142.477 | 135.891 | 130.498 | 168.731 | 136.033 | 133.991 | 129.363 | 152.369 | 137.074 | 133.44 | 133.156 | 155.604 | 139.118 | 126.582 | 138.069 | 161.755 | 148.197 | 143.108 | 143.228 | 156.902 | 151.179 | 131.287 | 142.628 | 174.611 | 131.292 | 190.52 | 144.05 | 119.654 | 121.438 | 191.471 | 141.823 | 131.237 | 125.569 | 167.99 | 132.1 | 114.4 | 121.6 | 181.3 | 141.1 | 119.9 | 120.8 | 164.2 | 133.9 | 100.8 | 106.2 | 140.5 | 119.3 | 87.8 | 90.4 | 127.3 | 101.5 | 83.7 | 92.4 | 128.5 | 96.3 | 74.1 | 74.4 | 100.8 | 76 | 58.8 | 59.4 | 86.6 | 66.8 | 54 | 51.7 | 84.6 | 60 | 51.9 | 52.4 | 77.2 | 59.3 | 49.9 | 42.7 | 61.6 | 48.3 | 0 | 0 | -405.2 | 0 | 0 | 0 | -298 | 0 | 0 | 0 | -236.5 | 0 | 0 | 0 |
Operating Income
| 2.486 | 2.233 | 8.075 | -101.308 | 5.798 | 9.92 | 12.54 | 2.746 | 5.542 | 3.898 | 17.09 | 19.479 | 31.349 | 11.868 | 35.979 | 18.683 | 11.193 | -24.712 | 39.827 | 10.907 | -0.561 | -4.736 | 30.713 | 8.485 | 0.875 | 2.527 | 29.69 | 5.941 | 0.174 | -6.72 | -148.434 | -3.423 | 2.712 | -3.486 | -54.794 | 23.297 | 17.918 | 8.495 | 60.453 | 35.098 | 25.298 | 18.794 | 74.723 | 23.271 | 18.387 | 11.96 | 42.827 | 25.644 | 76.589 | 20.866 | 5.203 | 10.506 | 62.862 | 22.556 | 9.093 | 14.745 | 57.74 | 23 | 20.8 | 20.6 | 73.6 | 24.8 | 9.7 | 16.7 | 87.9 | 27.6 | 13.5 | 10.1 | 69.1 | 17.1 | 11.5 | 14.4 | 53.4 | 5 | 7.4 | 7.8 | 43.3 | 12.1 | 10.5 | 12.5 | 48.8 | 17.6 | 9.9 | 10.3 | 38.5 | 14 | 7.9 | 11 | 38.1 | 14.2 | 5.6 | 6.2 | 28.1 | 3.7 | -0.6 | 5.7 | 28.9 | 9.1 | 104.2 | 108.1 | -216.6 | 100.4 | 84.6 | 82.2 | -166.6 | 80.2 | 63.8 | 60.8 | -136.3 | 55 | 55 | 55 |
Operating Income Ratio
| 0.008 | 0.008 | 0.016 | -0.312 | 0.018 | 0.032 | 0.024 | 0.007 | 0.016 | 0.013 | 0.031 | 0.052 | 0.082 | 0.037 | 0.067 | 0.052 | 0.036 | -0.114 | 0.072 | 0.032 | -0.002 | -0.018 | 0.061 | 0.025 | 0.003 | 0.008 | 0.058 | 0.018 | 0.001 | -0.025 | -0.323 | -0.011 | 0.009 | -0.013 | -0.116 | 0.07 | 0.057 | 0.028 | 0.12 | 0.094 | 0.073 | 0.057 | 0.141 | 0.061 | 0.056 | 0.037 | 0.079 | 0.075 | 0.129 | 0.055 | 0.018 | 0.034 | 0.104 | 0.067 | 0.036 | 0.055 | 0.128 | 0.071 | 0.082 | 0.071 | 0.136 | 0.077 | 0.041 | 0.062 | 0.183 | 0.087 | 0.061 | 0.041 | 0.163 | 0.059 | 0.059 | 0.068 | 0.134 | 0.021 | 0.039 | 0.038 | 0.114 | 0.049 | 0.058 | 0.067 | 0.14 | 0.082 | 0.066 | 0.066 | 0.137 | 0.079 | 0.058 | 0.078 | 0.141 | 0.087 | 0.046 | 0.049 | 0.122 | 0.025 | -0.005 | 0.051 | 0.144 | 0.069 | 1 | 1 | -1.148 | 1 | 1 | 1 | -1.268 | 1 | 1 | 1 | -1.36 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -10.363 | -10.248 | -18.806 | -11.545 | -11.855 | -12.096 | -11.694 | -11.055 | -8.647 | -8.008 | -8.047 | -8.163 | -8.714 | -8.893 | -8.408 | -8.755 | -6.249 | -5.138 | -5.525 | -5.955 | -5.627 | -6.967 | -6.435 | -9.169 | -6.589 | -10.776 | -11.807 | -5.774 | -5.673 | -5.383 | -9.169 | -5.717 | -5.646 | -5.717 | -5.75 | -7 | -5.727 | -5.678 | -5.609 | -5.687 | -6.002 | -1.788 | 0.017 | 0.01 | 0.022 | 0.001 | -0.527 | 0.962 | -2.321 | -1.442 | -0.339 | -1.133 | 3.559 | -15.504 | -0.259 | -14.281 | -12.796 | -9.1 | -13.7 | -10.3 | -13.2 | -24.3 | 10.2 | -0.2 | -1.6 | -14 | -7.8 | 8.3 | -6.7 | -6.7 | -6.5 | -0.3 | -10.4 | -2 | -4.6 | -5.6 | -3.6 | -0.4 | -0.1 | -4.4 | -0.6 | -0.4 | -3.9 | -3.5 | -4.3 | -5.1 | -0.2 | -0.3 | -4.6 | -0.8 | -0.3 | -0.3 | -2.7 | -0.2 | 0 | -2.9 | -1.8 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -7.877 | -8.015 | -10.731 | -112.853 | -6.057 | -2.176 | 0.846 | -8.309 | -3.105 | -4.11 | 9.043 | 11.316 | 22.635 | 2.975 | 27.57 | 9.928 | 4.944 | -29.85 | 34.302 | 4.952 | -6.188 | -11.703 | 24.278 | -0.684 | -5.714 | -8.249 | 17.883 | 0.167 | -5.499 | -12.103 | -157.603 | -9.14 | -2.934 | -9.203 | -60.544 | 16.297 | 12.191 | 2.817 | 54.844 | 29.411 | 19.296 | 17.006 | 74.74 | 23.281 | 18.409 | 11.961 | 42.3 | 26.606 | 74.268 | 19.424 | 4.864 | 9.373 | 50.481 | 7.052 | -2.986 | 0.464 | 44.944 | 13.9 | 7.1 | 10.3 | 40.8 | 0.5 | 10.9 | 8.3 | 63.7 | 13.6 | 5.7 | 18.8 | 62.4 | 10.4 | 5 | 7.3 | 43 | 3 | 2.8 | 2.2 | 39.7 | 6.3 | 5.6 | 8.1 | 43.9 | 13.1 | 6 | 6.8 | 34.2 | 8.9 | 4 | 6.9 | 33.5 | 9.6 | 1.8 | 2.5 | 25.4 | 0.4 | -3.6 | 2.8 | 27.1 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.025 | -0.028 | -0.021 | -0.348 | -0.019 | -0.007 | 0.002 | -0.022 | -0.009 | -0.014 | 0.016 | 0.03 | 0.059 | 0.009 | 0.051 | 0.028 | 0.016 | -0.138 | 0.062 | 0.015 | -0.021 | -0.045 | 0.048 | -0.002 | -0.019 | -0.028 | 0.035 | 0.001 | -0.018 | -0.045 | -0.343 | -0.029 | -0.01 | -0.034 | -0.128 | 0.049 | 0.039 | 0.009 | 0.109 | 0.079 | 0.056 | 0.051 | 0.141 | 0.061 | 0.056 | 0.037 | 0.078 | 0.078 | 0.125 | 0.052 | 0.017 | 0.03 | 0.084 | 0.021 | -0.012 | 0.002 | 0.1 | 0.043 | 0.028 | 0.036 | 0.075 | 0.002 | 0.046 | 0.031 | 0.133 | 0.043 | 0.026 | 0.077 | 0.147 | 0.036 | 0.025 | 0.034 | 0.108 | 0.013 | 0.015 | 0.011 | 0.105 | 0.026 | 0.031 | 0.043 | 0.126 | 0.061 | 0.04 | 0.044 | 0.122 | 0.051 | 0.029 | 0.049 | 0.124 | 0.059 | 0.015 | 0.02 | 0.111 | 0.003 | -0.031 | 0.025 | 0.135 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -2.626 | -1.573 | -2.111 | -0.459 | 1.961 | -0.524 | 4.144 | -3.627 | -0.926 | -1.739 | 1.933 | 3.917 | 6.414 | 0.336 | 7.643 | 2.752 | 0.568 | -9.207 | 8.786 | 1.346 | -3.174 | -4.885 | 8.067 | -3.978 | -0.429 | -5.619 | -21.869 | 0.005 | -1.619 | -4.264 | -62.782 | -1.918 | -0.954 | -3.444 | -21.086 | 5.572 | 4.73 | 1.093 | 21.749 | 11.42 | 7.451 | 6.138 | 28.797 | 9.002 | 7.12 | 4.625 | 16.564 | 10.11 | 28.39 | 7.284 | 1.824 | 3.515 | 18.678 | 2.609 | -1.105 | 0.172 | 16.61 | 5.1 | 2.6 | 3.8 | 15.1 | 0.2 | 9.8 | 3.1 | 22.4 | 5.4 | 2.3 | 7.5 | 24.9 | 4.2 | 2 | 2.9 | 17.2 | 1.2 | 1.1 | 0.9 | 15.7 | 2.5 | 2.2 | 3.2 | 17.3 | 5.1 | 2.4 | 2.6 | 13 | 3.4 | 1.5 | 2.6 | 13.2 | 3.8 | 0.7 | 1 | 10.4 | 0.2 | -1.4 | 1.1 | 10.5 | 3.5 | 102 | 103.4 | -232.7 | 94.9 | 79.8 | 76.3 | -177.6 | 75.6 | 60.5 | 57.5 | -140.7 | 51.6 | 51.6 | 51.6 |
Net Income
| -5.251 | -6.442 | -8.62 | -112.394 | -8.018 | -1.652 | -3.298 | -4.682 | -2.179 | -2.371 | 7.11 | 7.399 | 16.221 | 2.639 | 19.927 | 7.176 | 4.376 | -20.643 | 25.516 | 3.606 | -3.014 | -6.818 | 16.211 | 3.294 | -5.285 | -2.63 | 39.752 | 0.162 | -3.88 | -7.839 | -94.821 | -7.222 | -1.98 | -5.759 | -39.458 | 10.725 | 7.461 | 1.724 | 33.095 | 17.991 | 11.845 | 10.868 | 45.943 | 14.279 | 11.289 | 7.336 | 25.736 | 16.496 | 45.878 | 12.14 | 3.04 | 5.858 | 31.803 | 4.443 | -1.881 | 0.292 | 28.334 | 8.8 | 4.5 | 6.5 | 25.7 | 0.3 | -0.1 | 5.2 | 41.3 | 8.2 | 3.4 | 11.3 | 37.5 | 6.2 | 3 | 4.4 | 25.8 | 1.8 | 1.7 | 1.3 | 24 | 3.8 | 3.4 | 4.9 | 26.6 | 8 | 3.6 | 5.5 | 21.2 | 5.5 | 2.5 | 4.3 | 20.3 | 5.8 | 1.1 | 1.5 | 15 | 0.2 | -2.2 | 1.7 | 16.6 | 5.6 | 2.2 | 4.7 | 16.1 | 5.5 | 4.8 | 5.9 | 11 | 4.6 | 3.3 | 3.3 | 4.4 | 3.4 | 3.4 | 3.4 |
Net Income Ratio
| -0.017 | -0.023 | -0.017 | -0.346 | -0.025 | -0.005 | -0.006 | -0.013 | -0.006 | -0.008 | 0.013 | 0.02 | 0.042 | 0.008 | 0.037 | 0.02 | 0.014 | -0.095 | 0.046 | 0.011 | -0.01 | -0.026 | 0.032 | 0.01 | -0.017 | -0.009 | 0.078 | 0 | -0.013 | -0.029 | -0.207 | -0.023 | -0.007 | -0.021 | -0.083 | 0.032 | 0.024 | 0.006 | 0.066 | 0.048 | 0.034 | 0.033 | 0.087 | 0.037 | 0.034 | 0.023 | 0.047 | 0.048 | 0.077 | 0.032 | 0.011 | 0.019 | 0.053 | 0.013 | -0.007 | 0.001 | 0.063 | 0.027 | 0.018 | 0.022 | 0.047 | 0.001 | -0 | 0.019 | 0.086 | 0.026 | 0.015 | 0.046 | 0.089 | 0.022 | 0.015 | 0.021 | 0.065 | 0.008 | 0.009 | 0.006 | 0.063 | 0.015 | 0.019 | 0.026 | 0.077 | 0.037 | 0.024 | 0.035 | 0.076 | 0.031 | 0.018 | 0.031 | 0.075 | 0.035 | 0.009 | 0.012 | 0.065 | 0.001 | -0.019 | 0.015 | 0.082 | 0.043 | 0.021 | 0.043 | 0.085 | 0.055 | 0.057 | 0.072 | 0.084 | 0.057 | 0.052 | 0.054 | 0.044 | 0.062 | 0.062 | 0.062 |
EPS
| -0.17 | -0.2 | -0.27 | -3.52 | -0.25 | -0.051 | -0.1 | -0.14 | -0.065 | -0.072 | 0.22 | 0.22 | 0.49 | 0.08 | 0.61 | 0.22 | 0.13 | -0.64 | 0.79 | 0.11 | -0.093 | -0.21 | 0.5 | 0.1 | -0.16 | -0.082 | 1.24 | 0.01 | -0.12 | -0.24 | -2.96 | -0.23 | -0.062 | -0.18 | -1.23 | 0.34 | 0.23 | 0.05 | 1.04 | 0.56 | 0.37 | 0.34 | 1.53 | 0.48 | 0.38 | 0.24 | 0.81 | 0.55 | 1.56 | 0.41 | 0.1 | 0.2 | 1.05 | 0.15 | -0.062 | 0.01 | 0.93 | 0.29 | 0.15 | 0.22 | 0.86 | 0.01 | -0.003 | 0.17 | 1.31 | 0.26 | 0.11 | 0.35 | 1.15 | 0.19 | 0.09 | 0.13 | 0.72 | 0.05 | 0.05 | 0.04 | 0.69 | 0.11 | 0.1 | 0.14 | 0.73 | 0.22 | 0.1 | 0.16 | 0.62 | 0.16 | 0.07 | 0.12 | 0.56 | 0.16 | 0.03 | 0.04 | 0.44 | 0.01 | -0.06 | 0.05 | 0.42 | 0.14 | 0.06 | 0.12 | 0.41 | 0.14 | 0.12 | 0.15 | 0.29 | 0.12 | 0.09 | 0.08 | 0.12 | 0.09 | 0.09 | 0.09 |
EPS Diluted
| -0.17 | -0.2 | -0.27 | -3.52 | -0.25 | -0.051 | -0.1 | -0.14 | -0.065 | -0.072 | 0.21 | 0.22 | 0.48 | 0.08 | 0.6 | 0.22 | 0.13 | -0.64 | 0.78 | 0.11 | -0.093 | -0.21 | 0.5 | 0.1 | -0.16 | -0.082 | 1.24 | 0.01 | -0.12 | -0.24 | -2.96 | -0.23 | -0.062 | -0.18 | -1.23 | 0.33 | 0.23 | 0.05 | 1.03 | 0.56 | 0.37 | 0.34 | 1.53 | 0.47 | 0.37 | 0.24 | 0.81 | 0.54 | 1.56 | 0.41 | 0.1 | 0.2 | 1.05 | 0.15 | -0.061 | 0.01 | 0.93 | 0.28 | 0.14 | 0.21 | 0.86 | 0.01 | -0.003 | 0.17 | 1.31 | 0.26 | 0.11 | 0.35 | 1.15 | 0.19 | 0.09 | 0.13 | 0.72 | 0.05 | 0.05 | 0.04 | 0.69 | 0.11 | 0.1 | 0.14 | 0.73 | 0.22 | 0.1 | 0.16 | 0.62 | 0.16 | 0.07 | 0.12 | 0.56 | 0.16 | 0.03 | 0.04 | 0.44 | 0.01 | -0.06 | 0.05 | 0.42 | 0.14 | 0.06 | 0.12 | 0.41 | 0.14 | 0.12 | 0.15 | 0.29 | 0.12 | 0.09 | 0.08 | 0.12 | 0.09 | 0.09 | 0.09 |
EBITDA
| 11.262 | 11.58 | 11.602 | -91.581 | 15.51 | 19.408 | 22.32 | 12.277 | 15.425 | 13.643 | 26.94 | 29.438 | 41.263 | 21.939 | 45.644 | 28.56 | 19.238 | -15.753 | 47.861 | 19.149 | 6.847 | 3.749 | 39.109 | 197.227 | 8.184 | 4.824 | 31.049 | 12.865 | 6.843 | 0.531 | -145.882 | 1.804 | 7.728 | 1.103 | -49.808 | 26.55 | 19.615 | 13.048 | 65.527 | 39.9 | 30.123 | 23.796 | 78.469 | 28.526 | 23.755 | 17.613 | 49.33 | 32.157 | 83.957 | 27.975 | 11.437 | 16.741 | 53.134 | 15.087 | 3.454 | 7.31 | 51.172 | 18.1 | 13.8 | 15.3 | 58 | 15.8 | 4.6 | 12.2 | 68.3 | 21 | 9.5 | 6.1 | 65.6 | 13.6 | 8.2 | 11.1 | 48.3 | 1.9 | 4.2 | 4.6 | 41.3 | 8.8 | 8 | 10 | 46.6 | 15.5 | 7.8 | 8.4 | 36.3 | 11.7 | 6 | 9.1 | 35.8 | 12.2 | 3.9 | 4.4 | 26 | 2 | -2.2 | 4.1 | 27.5 | 10.4 | 104.2 | 108.1 | -216.6 | 100.4 | 84.6 | 82.2 | -166.6 | 80.2 | 63.8 | 60.8 | -136.3 | 55 | 55 | 55 |
EBITDA Ratio
| 0.036 | 0.04 | 0.035 | 0.047 | 0.048 | 0.063 | 0.042 | 0.033 | 0.044 | 0.045 | 0.049 | 0.078 | 0.107 | 0.068 | 0.085 | 0.079 | 0.062 | -0.073 | 0.088 | 0.056 | 0.025 | 0.014 | 0.078 | 0.041 | 0.027 | 0.016 | 0.061 | 0.04 | 0.023 | 0.002 | 0.059 | 0.006 | 0.026 | 0.004 | 0.102 | 0.08 | 0.072 | 0.045 | 0.131 | 0.108 | 0.087 | 0.072 | 0.151 | 0.074 | 0.072 | 0.055 | 0.09 | 0.094 | 0.145 | 0.077 | 0.041 | 0.059 | 0.094 | 0.05 | 0.014 | 0.033 | 0.116 | 0.056 | 0.062 | 0.053 | 0.129 | 0.061 | 0.019 | 0.045 | 0.177 | 0.074 | 0.043 | 0.025 | 0.155 | 0.047 | 0.042 | 0.052 | 0.126 | 0.008 | 0.022 | 0.022 | 0.109 | 0.036 | 0.044 | 0.053 | 0.134 | 0.072 | 0.052 | 0.054 | 0.13 | 0.069 | 0.044 | 0.065 | 0.134 | 0.074 | 0.032 | 0.035 | 0.113 | 0.014 | -0.019 | 0.037 | 0.137 | 0.079 | 1 | 1 | -1.148 | 1 | 1 | 1 | -1.268 | 1 | 1 | 1 | -1.36 | 1 | 1 | 1 |