LPL Financial Holdings Inc.
NASDAQ:LPLA
304.9 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,108.394 | 2,931.769 | 2,832.593 | 2,643.829 | 2,522.383 | 946.051 | 981.888 | 935.111 | 804.494 | 682.348 | 641.748 | 615.542 | 604.04 | 576.426 | 554.295 | 508.803 | 480.522 | 461.958 | 546.26 | 506.753 | 510.566 | 501.784 | 523.121 | 475.976 | 461.498 | 450.812 | 434.361 | 374.343 | 360.333 | 362.307 | 350.827 | 321.848 | 323.021 | 321.088 | 981.415 | 1,001.881 | 326.264 | 327.108 | 1,095.287 | 1,091.381 | 1,076.337 | 307.274 | 1,074.591 | 1,080.674 | 295.42 | 285.452 | 962.636 | 931.715 | 894.402 | 894.404 | 885.741 | 812.818 | 866.254 | 875.842 | 855.697 | 801.078 | 740.453 | 762.478 | 719.07 | 710.561 | 677.7 | 643.285 | 617.037 | 674.507 | 772.136 | 786.182 | 767.966 | 750.941 | 693.977 | 616.752 | 531.971 | 443.801 | 389.69 | 408.065 |
| Cost of Revenue
| -2,732.216 | 1,953.617 | 1,860.729 | 1,730.449 | 1,756.984 | 314.777 | 307.926 | 1,584.946 | 1,533.429 | 269.895 | 262.168 | 1,512.718 | 276.928 | 267.73 | 238.18 | 1,215.365 | 222.275 | 216.695 | 217.523 | 1,058.886 | 206.669 | 200.194 | 205.798 | 942.076 | 197.12 | 180.868 | 186.547 | 832.953 | 162.252 | 161.496 | 163.439 | 769.455 | 158.065 | 152.246 | 162.572 | 802.901 | 145.595 | 148.181 | 147.206 | 873.287 | 163.507 | 152.307 | 147.303 | 875.461 | 137.833 | 128.633 | 130.088 | 672.581 | 120.895 | 125.24 | 116.63 | 0 | 101.63 | 106.293 | 109.831 | 308.656 | 102.289 | 100.035 | 95.392 | 270.436 | 89.546 | 85.229 | 87.789 | 137.401 | 111.726 | 115.192 | 118.606 | 137.401 | 88.804 | 68.526 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,840.61 | 978.152 | 971.864 | 913.38 | 765.399 | 631.274 | 673.962 | -649.835 | -728.935 | 412.453 | 379.58 | -897.176 | 327.112 | 308.696 | 316.115 | -706.562 | 258.247 | 245.263 | 328.737 | -552.133 | 303.897 | 301.59 | 317.323 | -466.1 | 264.378 | 269.944 | 247.814 | -458.61 | 198.081 | 200.811 | 187.388 | -447.607 | 164.956 | 168.842 | 818.843 | 198.98 | 180.669 | 178.927 | 948.081 | 218.094 | 912.83 | 154.967 | 927.288 | 205.213 | 157.587 | 156.819 | 832.548 | 259.134 | 773.507 | 769.164 | 769.111 | 812.818 | 764.624 | 769.549 | 745.866 | 492.422 | 638.164 | 662.443 | 623.678 | 440.125 | 588.154 | 558.056 | 529.248 | 537.106 | 660.41 | 670.99 | 649.36 | 613.54 | 605.173 | 548.226 | 531.971 | 443.801 | 389.69 | 408.065 |
| Gross Profit Ratio
| 1.879 | 0.334 | 0.343 | 0.345 | 0.303 | 0.667 | 0.686 | -0.695 | -0.906 | 0.604 | 0.591 | -1.458 | 0.542 | 0.536 | 0.57 | -1.389 | 0.537 | 0.531 | 0.602 | -1.09 | 0.595 | 0.601 | 0.607 | -0.979 | 0.573 | 0.599 | 0.571 | -1.225 | 0.55 | 0.554 | 0.534 | -1.391 | 0.511 | 0.526 | 0.834 | 0.199 | 0.554 | 0.547 | 0.866 | 0.2 | 0.848 | 0.504 | 0.863 | 0.19 | 0.533 | 0.549 | 0.865 | 0.278 | 0.865 | 0.86 | 0.868 | 1 | 0.883 | 0.879 | 0.872 | 0.615 | 0.862 | 0.869 | 0.867 | 0.619 | 0.868 | 0.868 | 0.858 | 0.796 | 0.855 | 0.853 | 0.846 | 0.817 | 0.872 | 0.889 | 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 |
| General & Administrative Expenses
| 210.322 | 111.035 | 99.287 | 101.489 | 99.672 | 231.68 | 233.533 | 223.952 | 208.051 | 196.699 | 192.034 | 209.63 | 185.98 | 183.853 | 161.54 | 167.864 | 151.271 | 143.32 | 146.802 | 149.128 | 138.3 | 131.788 | 136.912 | 132.766 | 128.007 | 122.36 | 123.517 | 119.748 | 113.659 | 110.299 | 113.212 | 108.741 | 107.988 | 105.773 | 218.728 | 226.277 | 110.494 | 112.337 | 226.634 | 203.579 | 228.346 | 104.821 | 200.725 | 209.943 | 102.31 | 98.227 | 176.551 | 188.421 | 190.427 | 177.491 | 105.457 | 54.285 | 106.65 | 773.666 | 103.199 | 107.024 | 92.266 | 92.865 | 90.645 | 90.056 | 84.423 | 78.64 | 83.396 | 92.352 | 106.084 | 104.52 | 113.149 | 106.269 | 87.159 | 64.987 | 59.481 | 49.191 | 44.329 | 45.05 |
| Selling & Marketing Expenses
| -262.744 | 136.125 | 126.619 | 126.8 | 131.645 | 102.565 | 98.223 | 80.455 | 94.51 | 78.027 | 87.002 | 87.743 | 96.012 | 64.349 | 54.181 | 48.342 | 57.97 | 44.54 | 57.398 | 51.05 | 61.715 | 41.423 | 51.349 | 45.141 | 52.628 | 43.407 | 67.427 | 60.066 | 42.935 | 32.006 | 36.654 | 35.602 | 42.609 | 34.717 | 35.684 | 34.782 | 42.04 | 26.684 | 35.692 | 31.096 | 36.669 | 29.729 | 27.183 | 26.263 | 36.807 | 24.804 | 23.665 | 32.277 | 31.844 | 646.704 | 634.223 | 596.804 | 642.728 | 639.476 | 614.214 | 813.536 | 540.763 | 558.59 | 519.212 | 520.238 | 497.452 | 468.895 | 447.344 | 503.837 | 571.411 | 581.858 | 574.651 | 564.184 | 539.273 | 467.316 | 402.195 | 335.533 | 305.583 | 316.03 |
| SG&A
| 473.066 | 247.16 | 225.906 | 228.289 | 231.317 | 334.245 | 331.756 | 304.407 | 302.561 | 274.726 | 279.036 | 297.373 | 281.992 | 248.202 | 215.721 | 216.206 | 209.241 | 187.86 | 204.2 | 200.178 | 200.015 | 173.211 | 188.261 | 177.907 | 180.635 | 165.767 | 190.944 | 179.814 | 156.594 | 142.305 | 149.866 | 144.343 | 150.597 | 140.49 | 218.728 | 226.277 | 152.534 | 139.021 | 226.634 | 203.579 | 228.346 | 134.55 | 200.725 | 209.943 | 139.117 | 123.031 | 176.551 | 188.421 | 190.427 | 177.491 | 739.68 | 651.089 | 749.378 | 773.666 | 717.413 | 920.56 | 633.029 | 651.455 | 609.857 | 610.294 | 581.875 | 547.535 | 530.74 | 596.189 | 677.495 | 686.378 | 687.8 | 670.453 | 626.432 | 532.303 | 461.676 | 384.724 | 349.912 | 361.08 |
| Other Expenses
| 967.254 | -546.864 | -420.39 | -530.247 | -544.736 | -891.477 | -546.129 | -432.674 | 0 | -446.103 | -720.194 | 0 | 1,855.721 | 1,711.438 | 1,493.016 | 5,778.846 | 1,299.792 | 1,203.092 | 1,226.447 | 5,348.745 | 1,205.595 | 1,160.724 | 1,135.189 | 5,042.632 | 1,151.933 | 1,103.955 | 1,092.009 | 4,268.769 | 939.681 | 926.474 | 913.666 | 4,128.016 | 925.327 | 915.628 | 896.815 | 4,406.864 | 972.565 | 993.408 | 1,010.612 | 4,467.122 | 1,020.884 | 1,008.654 | 987.044 | 4,206.141 | 978.547 | 923.389 | 872.085 | -372.844 | 840.164 | 827.096 | -16.524 | -1,384.486 | 5.036 | 5.11 | 5.142 | 1,104.009 | 5.105 | 37.979 | 4.871 | 863.546 | -1,151.836 | -1,047.362 | -1,007.2 | 0 | -1,276.087 | -1,298.199 | -1,286.18 | 0 | -1,182.353 | -1,008.389 | -929.85 | -775.305 | -699.769 | -721.385 |
| Operating Expenses
| 473.066 | 411.346 | 420.39 | 530.247 | 399.364 | -557.232 | -214.373 | -887.673 | 289.709 | -171.377 | -441.158 | -790.662 | 1,855.721 | 1,711.438 | 1,493.016 | 5,139.802 | 1,299.792 | 1,203.092 | 1,226.447 | 4,749.864 | 1,205.595 | 1,160.724 | 1,135.189 | 4,470.74 | 1,151.933 | 1,103.955 | 1,092.009 | 3,787.479 | 939.681 | 926.474 | 913.666 | 3,655.389 | 925.327 | 915.628 | 896.815 | 3,933.363 | 972.565 | 993.408 | 1,010.612 | 4,023.484 | 1,020.884 | 1,008.654 | 987.044 | 3,790.147 | 978.547 | 923.389 | 872.085 | -184.423 | 840.164 | 827.096 | 802.354 | -733.397 | 5.036 | 5.11 | 5.142 | 2,765.335 | 5.105 | 4.906 | 4.871 | 2,305.28 | -569.961 | -499.827 | -476.46 | 1,930.782 | -598.592 | -611.821 | -598.38 | 1,499.52 | -555.921 | -476.086 | -468.174 | -390.581 | -349.857 | -360.305 |
| Operating Income
| -1,170.586 | 619.112 | 551.474 | 383.133 | 366.035 | 388.819 | 459.589 | 456.301 | 347.42 | 241.076 | 200.59 | 163.68 | -111.886 | -80.91 | -23.579 | -168.233 | -61.766 | -53.128 | 19.427 | 43.48 | 3.261 | -1,358.899 | -1,338.968 | -50.491 | -1,347.035 | -1,282.805 | -1,276.538 | -169.948 | -1,099.916 | -1,085.953 | -1,075.088 | -240.682 | -65.952 | -48.693 | -54.082 | -285.231 | -63.415 | -50.928 | -48.516 | -216.265 | -95.157 | -68.232 | -46.916 | -192.497 | -63.168 | -33.102 | -27.377 | 74.711 | -53.831 | -44.493 | -17.211 | 79.421 | 776.191 | 782.593 | 758.896 | 39.495 | 652.57 | 685.22 | 643.143 | 173.789 | 18.193 | 58.229 | 52.788 | 33.642 | 61.818 | 59.169 | 50.98 | 33.642 | 49.252 | 72.14 | 63.797 | 53.22 | 39.833 | 47.76 |
| Operating Income Ratio
| -0.377 | 0.211 | 0.195 | 0.145 | 0.145 | 0.411 | 0.468 | 0.488 | 0.432 | 0.353 | 0.313 | 0.266 | -0.185 | -0.14 | -0.043 | -0.331 | -0.129 | -0.115 | 0.036 | 0.086 | 0.006 | -2.708 | -2.56 | -0.106 | -2.919 | -2.846 | -2.939 | -0.454 | -3.052 | -2.997 | -3.064 | -0.748 | -0.204 | -0.152 | -0.055 | -0.285 | -0.194 | -0.156 | -0.044 | -0.198 | -0.088 | -0.222 | -0.044 | -0.178 | -0.214 | -0.116 | -0.028 | 0.08 | -0.06 | -0.05 | -0.019 | 0.098 | 0.896 | 0.894 | 0.887 | 0.049 | 0.881 | 0.899 | 0.894 | 0.245 | 0.027 | 0.091 | 0.086 | 0.05 | 0.08 | 0.075 | 0.066 | 0.045 | 0.071 | 0.117 | 0.12 | 0.12 | 0.102 | 0.117 |
| Total Other Income Expenses Net
| 1,517.934 | -289.041 | -177.282 | -89.346 | -48.363 | -48.942 | -15.092 | -37.082 | -40.686 | -28.755 | -27.211 | -27.121 | 249.865 | 242.559 | 188.721 | 314.066 | 197.096 | 190.406 | 188.205 | 121.519 | 174.725 | 1,553.975 | 1,542.742 | 212.934 | 1,494.394 | 1,445.714 | 1,396.464 | 249.838 | 1,196.556 | 1,198.722 | 1,150.359 | 305.625 | 134.176 | 128.442 | 138.682 | 330.334 | 132.102 | 135.018 | 133.191 | 296.801 | 150.61 | 139.393 | 134.463 | 257.045 | 124.47 | 108.004 | 117.928 | -12.529 | 108.069 | 111.801 | 84.074 | -15.835 | -714.129 | -707.114 | -677.338 | -227.7 | -606.558 | -676.592 | -598.427 | -153.67 | -24.678 | -26.081 | -26.003 | -63.896 | -27.401 | -28.765 | -30.681 | -71.162 | -31.04 | -31.017 | -30.746 | -30.864 | -31.155 | -31.958 |
| Income Before Tax
| 347.348 | 330.071 | 374.192 | 293.787 | 317.672 | 388.819 | 444.497 | 419.219 | 306.734 | 212.321 | 173.379 | 136.559 | 137.979 | 161.649 | 165.142 | 145.833 | 135.33 | 137.278 | 207.632 | 164.999 | 177.986 | 195.076 | 203.774 | 162.443 | 147.359 | 162.909 | 119.926 | 79.89 | 96.64 | 112.769 | 75.271 | 64.943 | 68.224 | 79.749 | 84.6 | 45.103 | 68.687 | 84.09 | 84.675 | 80.536 | 55.453 | 71.161 | 87.547 | 64.548 | 61.302 | 74.902 | 90.551 | 62.182 | 54.238 | 67.308 | 66.863 | 63.586 | 62.062 | 75.479 | 81.558 | -188.205 | 46.012 | 8.628 | 44.716 | 20.119 | -6.485 | 32.148 | 26.785 | 7.645 | 34.417 | 30.404 | 20.299 | 15.447 | 18.212 | 41.123 | 33.051 | 22.356 | 8.678 | 15.802 |
| Income Before Tax Ratio
| 0.112 | 0.113 | 0.132 | 0.111 | 0.126 | 0.411 | 0.453 | 0.448 | 0.381 | 0.311 | 0.27 | 0.222 | 0.228 | 0.28 | 0.298 | 0.287 | 0.282 | 0.297 | 0.38 | 0.326 | 0.349 | 0.389 | 0.39 | 0.341 | 0.319 | 0.361 | 0.276 | 0.213 | 0.268 | 0.311 | 0.215 | 0.202 | 0.211 | 0.248 | 0.086 | 0.045 | 0.211 | 0.257 | 0.077 | 0.074 | 0.052 | 0.232 | 0.081 | 0.06 | 0.208 | 0.262 | 0.094 | 0.067 | 0.061 | 0.075 | 0.075 | 0.078 | 0.072 | 0.086 | 0.095 | -0.235 | 0.062 | 0.011 | 0.062 | 0.028 | -0.01 | 0.05 | 0.043 | 0.011 | 0.045 | 0.039 | 0.026 | 0.021 | 0.026 | 0.067 | 0.062 | 0.05 | 0.022 | 0.039 |
| Income Tax Expense
| 92.045 | 86.271 | 85.428 | 76.232 | 93.381 | 103.299 | 105.613 | 100.137 | 74.403 | 51.776 | 39.635 | 28.478 | 34.915 | 42.548 | 35.522 | 34.285 | 31.541 | 35.616 | 51.991 | 38.323 | 46.272 | 48.984 | 48.376 | 42.145 | 40.494 | 44.143 | 26.396 | 15.792 | 38.498 | 44.335 | 27.082 | 23.207 | 16.27 | 31.9 | 34.208 | 18.291 | 27.635 | 33.848 | 33.997 | 31.991 | 22.181 | 28.07 | 34.412 | 20.13 | 23.671 | 29.811 | 35.834 | 25.244 | 19.939 | 27.806 | 25.684 | 24.138 | 25.634 | 29.972 | 32.559 | -71.645 | 19.868 | 0.628 | 19.162 | 1.521 | -5.029 | 16.567 | 11.988 | 5.285 | 17.249 | 16.101 | 8.634 | 7.691 | 6.645 | 17.864 | 14.564 | 9.076 | 3.472 | 5.303 |
| Net Income
| 255.303 | 243.8 | 288.764 | 217.555 | 224.291 | 285.52 | 338.884 | 319.082 | 232.331 | 160.545 | 133.744 | 108.081 | 103.064 | 119.101 | 129.62 | 111.548 | 103.789 | 101.662 | 155.641 | 126.676 | 131.714 | 146.092 | 155.398 | 120.298 | 106.865 | 118.766 | 93.53 | 64.098 | 58.142 | 68.434 | 48.189 | 41.736 | 51.954 | 47.849 | 50.392 | 26.812 | 41.052 | 50.242 | 50.678 | 48.545 | 33.272 | 43.091 | 53.135 | 44.418 | 37.631 | 45.091 | 54.717 | 36.938 | 34.299 | 39.502 | 41.179 | 39.448 | 36.428 | 45.507 | 48.999 | -116.56 | 26.144 | 8 | 25.554 | 18.598 | -1.456 | 15.581 | 14.797 | 2.36 | 17.168 | 14.303 | 11.665 | 7.756 | 11.567 | 23.259 | 18.487 | 13.28 | 5.206 | 10.499 |
| Net Income Ratio
| 0.082 | 0.083 | 0.102 | 0.082 | 0.089 | 0.302 | 0.345 | 0.341 | 0.289 | 0.235 | 0.208 | 0.176 | 0.171 | 0.207 | 0.234 | 0.219 | 0.216 | 0.22 | 0.285 | 0.25 | 0.258 | 0.291 | 0.297 | 0.253 | 0.232 | 0.263 | 0.215 | 0.171 | 0.161 | 0.189 | 0.137 | 0.13 | 0.161 | 0.149 | 0.051 | 0.027 | 0.126 | 0.154 | 0.046 | 0.044 | 0.031 | 0.14 | 0.049 | 0.041 | 0.127 | 0.158 | 0.057 | 0.04 | 0.038 | 0.044 | 0.046 | 0.049 | 0.042 | 0.052 | 0.057 | -0.146 | 0.035 | 0.01 | 0.036 | 0.026 | -0.002 | 0.024 | 0.024 | 0.003 | 0.022 | 0.018 | 0.015 | 0.01 | 0.017 | 0.038 | 0.035 | 0.03 | 0.013 | 0.026 |
| EPS
| 3.42 | 3.26 | 3.87 | 2.89 | 2.95 | 3.7 | 4.3 | 4.01 | 2.91 | 2.01 | 1.67 | 1.35 | 1.29 | 1.49 | 1.63 | 1.41 | 1.31 | 1.29 | 1.96 | 1.57 | 1.61 | 1.75 | 1.84 | 1.4 | 1.22 | 1.33 | 1.04 | 0.71 | 0.65 | 0.76 | 0.54 | 0.47 | 0.58 | 0.54 | 0.57 | 0.29 | 0.43 | 0.52 | 0.52 | 0.5 | 0.33 | 0.43 | 0.52 | 0.44 | 0.36 | 0.42 | 0.51 | 0.34 | 0.31 | 0.36 | 0.38 | 0.36 | 0.33 | 0.41 | 0.44 | -1.07 | 0.3 | 0.09 | 0.29 | 0.21 | -0.017 | 0.18 | 0.17 | 0.027 | 0.2 | 0.16 | 0.13 | 0.089 | 0.13 | 0.27 | 0.21 | 0.15 | 0.06 | 0.12 |
| EPS Diluted
| 3.38 | 3.23 | 3.83 | 2.85 | 2.91 | 3.65 | 4.24 | 3.95 | 2.86 | 1.97 | 1.64 | 1.32 | 1.26 | 1.46 | 1.59 | 1.38 | 1.29 | 1.27 | 1.92 | 1.53 | 1.57 | 1.71 | 1.79 | 1.36 | 1.19 | 1.3 | 1.01 | 0.69 | 0.63 | 0.74 | 0.52 | 0.46 | 0.58 | 0.53 | 0.56 | 0.28 | 0.43 | 0.52 | 0.52 | 0.49 | 0.33 | 0.42 | 0.51 | 0.43 | 0.36 | 0.42 | 0.51 | 0.34 | 0.31 | 0.35 | 0.37 | 0.36 | 0.32 | 0.4 | 0.43 | -1.07 | 0.26 | 0.08 | 0.25 | 0.21 | -0.015 | 0.16 | 0.15 | 0.027 | 0.17 | 0.14 | 0.12 | 0.089 | 0.12 | 0.23 | 0.19 | 0.15 | 0.052 | 0.11 |
| EBITDA
| 433.306 | 720.718 | 648.184 | 479.687 | 458.422 | 473.937 | 539.735 | 533.084 | 414.243 | 310.697 | 267.24 | 224.869 | 224.982 | 243.449 | 243.131 | 216.732 | 204.886 | 207.146 | 280.164 | 238.677 | 250.278 | 267.866 | 276.128 | 231.768 | 217.578 | 232.751 | 183.471 | 138.919 | 154.507 | 169.673 | 130.86 | 119.12 | 120.049 | 131.811 | 136.977 | 95.626 | 108.946 | 123.985 | 124.756 | 119.65 | 92.869 | 107.893 | 122.668 | 99.856 | 96.097 | 107.814 | 122.485 | 93.497 | 85.487 | 98.159 | 100.07 | 96.368 | 97.887 | 112.04 | 117.895 | -150.763 | 85.295 | 58.421 | 94.642 | 70.979 | 45.117 | 85.506 | 80.183 | 65.42 | 86.604 | 82.94 | 74.602 | 68.439 | 69.895 | 90.609 | 81.486 | 69.753 | 56.232 | 64.086 |
| EBITDA Ratio
| 0.139 | 0.246 | 0.229 | 0.181 | 0.182 | 0.501 | 0.55 | 0.57 | 0.515 | 0.455 | 0.416 | 0.365 | 0.372 | 0.422 | 0.439 | 0.426 | 0.426 | 0.448 | 0.513 | 0.471 | 0.49 | 0.534 | 0.528 | 0.487 | 0.471 | 0.516 | 0.422 | 0.371 | 0.429 | 0.468 | 0.373 | 0.37 | 0.372 | 0.411 | 0.14 | 0.095 | 0.334 | 0.379 | 0.114 | 0.11 | 0.086 | 0.351 | 0.114 | 0.092 | 0.325 | 0.378 | 0.127 | 0.1 | 0.096 | 0.11 | 0.113 | 0.119 | 0.113 | 0.128 | 0.138 | -0.188 | 0.115 | 0.077 | 0.132 | 0.1 | 0.067 | 0.133 | 0.13 | 0.097 | 0.112 | 0.105 | 0.097 | 0.091 | 0.101 | 0.147 | 0.153 | 0.157 | 0.144 | 0.157 |