Manhattan Associates, Inc.
NASDAQ:MANH
287.39 (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 | |
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Revenue
| 266.681 | 265.318 | 254.552 | 238.255 | 238.441 | 231.016 | 221.013 | 198.103 | 198.101 | 191.924 | 178.956 | 171.494 | 169.185 | 166.114 | 156.85 | 147.082 | 149.757 | 135.63 | 153.903 | 152.929 | 162.275 | 154.341 | 148.404 | 144.366 | 142.351 | 141.871 | 130.569 | 144.086 | 152.883 | 154.141 | 143.489 | 147.592 | 152.213 | 154.892 | 149.86 | 141.435 | 142.304 | 139.109 | 133.523 | 130.403 | 125.608 | 122.53 | 113.563 | 107.599 | 107.802 | 102.516 | 96.601 | 95.359 | 95.841 | 93.567 | 91.481 | 83.539 | 85.602 | 88.402 | 71.71 | 71.513 | 74.014 | 77.641 | 73.949 | 62.139 | 65.294 | 58.409 | 60.825 | 75.651 | 82.736 | 90.49 | 88.324 | 84.993 | 84.589 | 89.629 | 78.19 | 75.87 | 72.312 | 77.901 | 62.785 | 66.421 | 62.307 | 61.369 | 56.307 | 55.787 | 51.869 | 55.97 | 51.293 | 49.445 | 50.227 | 51.045 | 46.097 | 45.602 | 42.863 | 45.113 | 42.143 | 40.649 | 38.421 | 36.124 | 36.075 | 36.421 | 33.704 | 34.628 | 28.343 | 23.3 | 20.1 | 19.8 | 18.2 | 20 | 16.6 | 14.1 | 11.4 | 9.6 | 8.9 | 7.8 | 6.2 |
Cost of Revenue
| 118.66 | 121.53 | 120.78 | 106.733 | 111.439 | 108.813 | 103.629 | 90.006 | 96.158 | 88.646 | 83.427 | 81.631 | 71.503 | 70.628 | 74.065 | 66.832 | 65.199 | 63.025 | 74.831 | 71.853 | 74.366 | 71.578 | 67.17 | 62.82 | 61.186 | 59.081 | 57.794 | 58.727 | 63.072 | 62.313 | 61.621 | 60.871 | 61.678 | 62.517 | 64.813 | 60.331 | 58.096 | 58.764 | 58.237 | 58.592 | 53.864 | 52.57 | 47.552 | 49.003 | 45.092 | 44.018 | 43.038 | 43.324 | 41.128 | 39.35 | 37.935 | 34.916 | 35.945 | 35.743 | 32.497 | 32.164 | 33.224 | 32.722 | 30.682 | 25.523 | 26.705 | 26.531 | 28.702 | 34.494 | 37.94 | 38.814 | 40.69 | 37.173 | 37.233 | 37.451 | 35.503 | 31.092 | 30.987 | 32.939 | 28.72 | 27.588 | 26.052 | 23.964 | 23.651 | 24.871 | 22.197 | 22.444 | 20.497 | 19.106 | 20.954 | 19.935 | 18.816 | 16.476 | 15.938 | 17.817 | 17.334 | 19.906 | 15.124 | 12.789 | 13.991 | 12.037 | 12.461 | 15.081 | 11.846 | 10.2 | 10.2 | 9.6 | 7.5 | 8.4 | 6.3 | 6.1 | 5.5 | 0 | 0 | 0 | 0 |
Gross Profit
| 148.021 | 143.788 | 133.772 | 131.522 | 127.002 | 122.203 | 117.384 | 108.097 | 101.943 | 103.278 | 95.529 | 89.863 | 97.682 | 95.486 | 82.785 | 80.25 | 84.558 | 72.605 | 79.072 | 81.076 | 87.909 | 82.763 | 81.234 | 81.546 | 81.165 | 82.79 | 72.775 | 85.359 | 89.811 | 91.828 | 81.868 | 86.721 | 90.535 | 92.375 | 85.047 | 81.104 | 84.208 | 80.345 | 75.286 | 71.811 | 71.744 | 69.96 | 66.011 | 58.596 | 62.71 | 58.498 | 53.563 | 52.035 | 54.713 | 54.217 | 53.546 | 48.623 | 49.657 | 52.659 | 39.213 | 39.349 | 40.79 | 44.919 | 43.267 | 36.616 | 38.589 | 31.878 | 32.123 | 41.157 | 44.796 | 51.676 | 47.634 | 47.82 | 47.356 | 52.178 | 42.687 | 44.778 | 41.325 | 44.962 | 34.065 | 38.833 | 36.255 | 37.405 | 32.656 | 30.916 | 29.672 | 33.526 | 30.796 | 30.339 | 29.273 | 31.11 | 27.281 | 29.126 | 26.925 | 27.296 | 24.809 | 20.743 | 23.297 | 23.335 | 22.084 | 24.384 | 21.243 | 19.547 | 16.497 | 13.1 | 9.9 | 10.2 | 10.7 | 11.6 | 10.3 | 8 | 5.9 | 9.6 | 8.9 | 7.8 | 6.2 |
Gross Profit Ratio
| 0.555 | 0.542 | 0.526 | 0.552 | 0.533 | 0.529 | 0.531 | 0.546 | 0.515 | 0.538 | 0.534 | 0.524 | 0.577 | 0.575 | 0.528 | 0.546 | 0.565 | 0.535 | 0.514 | 0.53 | 0.542 | 0.536 | 0.547 | 0.565 | 0.57 | 0.584 | 0.557 | 0.592 | 0.587 | 0.596 | 0.571 | 0.588 | 0.595 | 0.596 | 0.568 | 0.573 | 0.592 | 0.578 | 0.564 | 0.551 | 0.571 | 0.571 | 0.581 | 0.545 | 0.582 | 0.571 | 0.554 | 0.546 | 0.571 | 0.579 | 0.585 | 0.582 | 0.58 | 0.596 | 0.547 | 0.55 | 0.551 | 0.579 | 0.585 | 0.589 | 0.591 | 0.546 | 0.528 | 0.544 | 0.541 | 0.571 | 0.539 | 0.563 | 0.56 | 0.582 | 0.546 | 0.59 | 0.571 | 0.577 | 0.543 | 0.585 | 0.582 | 0.61 | 0.58 | 0.554 | 0.572 | 0.599 | 0.6 | 0.614 | 0.583 | 0.609 | 0.592 | 0.639 | 0.628 | 0.605 | 0.589 | 0.51 | 0.606 | 0.646 | 0.612 | 0.67 | 0.63 | 0.564 | 0.582 | 0.562 | 0.493 | 0.515 | 0.588 | 0.58 | 0.62 | 0.567 | 0.518 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 34.349 | 35.334 | 35.01 | 31.327 | 33.093 | 31.6 | 30.794 | 27.123 | 29.375 | 27.924 | 27.455 | 26.783 | 23.372 | 23.213 | 24.26 | 20.563 | 20.454 | 19.931 | 23.328 | 21.784 | 22.614 | 21.997 | 21.213 | 18.208 | 18.453 | 18.176 | 17.059 | 14.63 | 14.747 | 14.102 | 14.225 | 13.183 | 13.389 | 13.458 | 14.706 | 13.457 | 13.589 | 13.257 | 13.556 | 13.047 | 12.236 | 11.867 | 11.803 | 11.135 | 10.906 | 11.032 | 11.476 | 10.951 | 11.4 | 10.802 | 11.551 | 10.436 | 10.877 | 10.676 | 10.383 | 9.868 | 9.866 | 10.334 | 10.44 | 8.485 | 8.781 | 9.188 | 10.227 | 11.496 | 12.546 | 11.711 | 12.654 | 11.278 | 11.887 | 12.278 | 11.151 | 11.07 | 9.765 | 10.522 | 10.111 | 9.555 | 9.037 | 7.869 | 7.678 | 6.738 | 7.281 | 7.449 | 7.354 | 6.775 | 6.822 | 7.007 | 6.754 | 5.065 | 5.471 | 5.387 | 4.857 | 4.93 | 4.739 | 4.706 | 5.038 | 5.805 | 4.213 | 3.042 | 3.046 | 2.1 | 2.3 | 3.1 | 2.7 | 3.7 | 2.1 | 1.9 | 1.3 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.308 | 21.112 | 21.203 | 19.613 | 21.371 | 20.237 | 19.953 | 18.107 | 18.392 | 18.606 | 17.965 | 17.507 | 15.928 | 17.082 | 17.569 | 15.778 | 15.536 | 14.016 | 16.114 | 16.512 | 16.236 | 16.805 | 15.05 | 13.222 | 13.711 | 12.885 | 12.8 | 11.764 | 11.031 | 11.387 | 11.872 | 12.281 | 11.225 | 12.368 | 12.448 | 12.036 | 14.058 | 11.927 | 11.238 | 11.694 | 10.856 | 11.256 | 10.649 | 9.952 | 9.755 | 7.932 | 9.508 | 9.668 | 9.258 | 9.24 | 10.308 | 10.452 | 9.342 | 9.238 | 8.676 | 8.668 | 8.721 | 8.177 | 8.461 | 7.271 | 7.462 | 7.251 | 7.962 | 21.458 | 20.678 | 23.543 | 22.643 | 21.669 | 21.476 | 22.874 | 20.753 | 22.006 | 19.303 | 19.734 | 18.902 | 17.341 | 17.966 | 17.911 | 16.714 | 16.718 | 14.704 | 15.379 | 14.294 | 13.811 | 13.317 | 14.477 | 13.306 | 12.157 | 12.048 | 12.301 | 10.85 | 10.878 | 10.603 | 10.17 | 9.505 | 8.882 | 8.134 | 8.314 | 7.844 | 7.2 | 6.5 | 7.3 | 7 | 5.4 | 4.6 | 3.4 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 16.586 | 19.154 | 19.929 | 20.212 | 17.65 | 18.563 | 18.065 | 16.656 | 15.742 | 17.749 | 14.39 | 16.652 | 14.057 | 13.75 | 13.396 | 13.562 | 11.399 | 9.709 | 13.088 | 15.434 | 12.125 | 14.52 | 14.781 | 13.843 | 10.726 | 13.809 | 12.884 | 13.222 | 10.739 | 11.732 | 11.789 | 13.617 | 10.003 | 12.015 | 12.588 | 13.975 | 10.904 | 11.889 | 11.847 | 16.273 | 11.476 | 12.848 | 12.02 | 11.374 | 9.863 | 11.888 | 11.434 | 10.805 | 10.999 | 11.415 | 12.403 | 10.17 | 10.865 | 12.309 | 10.6 | 9.832 | 10.329 | 12.073 | 10.468 | 8.406 | 8.626 | 9.026 | 10.079 | 51.177 | 11.579 | 14.676 | 13.572 | 53.406 | 13.079 | 14.491 | 12.607 | 45.888 | 11.407 | 12.475 | 10.136 | 40.302 | 9.649 | 10.507 | 9.688 | 34.049 | 8.062 | 8.942 | 7.92 | 31.2 | 7.276 | 8.608 | 7.572 | 26.413 | 0 | 0 | 5.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 36.894 | 40.266 | 41.132 | 39.825 | 39.021 | 38.8 | 38.018 | 34.763 | 34.134 | 36.355 | 32.355 | 34.159 | 29.985 | 30.832 | 30.965 | 29.34 | 26.935 | 23.725 | 29.202 | 31.946 | 28.361 | 31.325 | 29.831 | 27.065 | 24.437 | 26.694 | 25.684 | 24.986 | 21.77 | 23.119 | 23.661 | 25.898 | 21.228 | 24.383 | 25.036 | 26.011 | 24.962 | 23.816 | 23.085 | 27.967 | 22.332 | 24.104 | 22.669 | 21.326 | 19.618 | 19.82 | 20.942 | 20.473 | 20.257 | 20.655 | 22.711 | 20.622 | 20.207 | 21.547 | 19.276 | 18.5 | 19.05 | 20.25 | 18.929 | 15.677 | 16.088 | 16.277 | 18.041 | 21.458 | 20.678 | 23.543 | 22.643 | 21.669 | 21.476 | 22.874 | 20.753 | 22.006 | 19.303 | 19.734 | 18.902 | 17.341 | 17.966 | 17.911 | 16.714 | 16.718 | 14.704 | 15.379 | 14.294 | 13.811 | 13.317 | 14.477 | 13.306 | 12.157 | 12.048 | 12.301 | 10.85 | 10.878 | 10.603 | 10.17 | 9.505 | 8.882 | 8.134 | 8.314 | 7.844 | 7.2 | 6.5 | 7.3 | 7 | 5.4 | 4.6 | 3.4 | 2.4 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0.914 | 0.996 | -4.437 | -0.019 | 1.32 | 1.487 | 1.506 | 1.664 | 1.746 | 1.747 | -0.091 | -0.003 | 0.001 | 0.009 | -0.011 | 0.014 | 0.007 | 0.004 | -0.005 | 0.321 | 0.128 | -0.012 | 0.006 | -0.094 | 0.986 | 0.721 | -0.58 | 0.207 | -0.068 | -0.371 | 0.416 | 0.21 | 0.654 | 0.52 | 0.17 | 0.604 | 0.359 | 0.262 | 0.85 | -0.055 | 0.312 | -0.233 | -0.118 | 0.546 | 1.243 | 0.151 | 0.534 | 1.379 | 1.418 | 1.344 | 1.362 | -0.821 | 2.223 | 2.001 | 2.166 | 2.262 | 2.318 | 2.415 | 2.578 | 2.665 | 3.01 | 3.165 | -2.037 | 8.33 | 3.158 | 3.248 | 3.356 | 3.406 | 3.354 | 3.501 | 3.603 | 3.377 | 3.262 | 1.217 | 1.2 | 1.161 | 1.207 | 0.924 | 0.92 | 0.894 | 0.891 | 0.87 | 1.863 | 0.856 | 0.825 | 0.763 | 1.64 | 0.534 | 0.534 | 0.534 | 1.31 | 1.31 | 1.31 | 1.31 | 2.088 | 1.243 | 1.475 | 1.294 | 1.6 | 1.4 | 1.3 | 0.8 | 0.7 | 0.4 | 0.4 | 0.2 | -24.1 | 0 | 0 | 0 |
Operating Expenses
| 71.243 | 75.6 | 76.142 | 72.657 | 73.554 | 71.72 | 70.299 | 63.392 | 65.173 | 66.025 | 61.557 | 62.72 | 55.274 | 56.129 | 57.36 | 52.053 | 49.582 | 45.913 | 54.876 | 56.007 | 52.912 | 55.181 | 52.958 | 47.27 | 45.069 | 47.105 | 44.945 | 41.813 | 38.792 | 39.547 | 40.148 | 41.365 | 36.951 | 40.107 | 41.948 | 41.576 | 40.528 | 38.971 | 38.422 | 42.739 | 36.243 | 37.46 | 35.96 | 33.929 | 31.938 | 32.311 | 33.902 | 32.921 | 33.036 | 32.875 | 35.606 | 32.42 | 30.263 | 34.446 | 31.66 | 30.534 | 31.178 | 32.902 | 31.784 | 26.74 | 27.534 | 28.475 | 31.433 | 30.917 | 41.554 | 38.412 | 38.545 | 36.303 | 36.769 | 38.506 | 35.405 | 36.679 | 32.445 | 33.518 | 30.23 | 28.096 | 28.164 | 26.987 | 25.316 | 24.376 | 22.879 | 23.719 | 22.518 | 22.449 | 20.995 | 22.309 | 20.823 | 18.862 | 18.053 | 18.222 | 16.241 | 17.118 | 16.652 | 16.186 | 15.853 | 16.775 | 13.59 | 12.831 | 12.184 | 10.9 | 10.2 | 11.7 | 10.5 | 9.8 | 7.1 | 5.7 | 3.9 | -24.1 | 0 | 0 | 0 |
Operating Income
| 75.09 | 68.188 | 57.63 | 58.865 | 53.448 | 50.483 | 47.085 | 44.705 | 36.77 | 37.253 | 33.972 | 27.143 | 42.408 | 39.357 | 25.425 | 28.197 | 34.976 | 26.692 | 24.196 | 25.069 | 34.997 | 27.582 | 28.276 | 34.276 | 36.096 | 35.685 | 27.83 | 43.57 | 51.096 | 49.259 | 41.72 | 45.356 | 53.584 | 52.268 | 43.099 | 39.528 | 43.68 | 41.374 | 36.864 | 29.072 | 35.501 | 32.5 | 30.051 | 24.667 | 30.772 | 26.187 | 19.661 | 19.114 | 21.677 | 21.342 | 17.94 | 16.203 | 19.394 | 18.213 | 7.553 | 8.815 | 9.612 | 12.017 | 11.483 | 9.886 | 11.055 | -0.426 | 0.627 | 0.368 | 3.242 | 13.264 | 9.089 | 11.517 | 10.587 | 13.672 | 7.282 | 8.369 | 8.436 | 10.837 | 3.113 | 9.908 | 7.01 | 6.018 | 7.34 | 6.54 | 6.793 | 9.807 | 8.278 | 8.775 | 7.393 | 7.908 | 6.458 | 10.264 | 8.872 | 9.074 | 8.568 | 3.625 | 6.645 | 7.149 | 6.231 | 7.609 | 7.653 | 6.716 | 4.313 | 2.2 | -0.3 | -1.5 | 0.2 | 1.8 | 3.2 | 2.3 | 2 | -14.5 | 8.9 | 7.8 | 6.2 |
Operating Income Ratio
| 0.282 | 0.257 | 0.226 | 0.247 | 0.224 | 0.219 | 0.213 | 0.226 | 0.186 | 0.194 | 0.19 | 0.158 | 0.251 | 0.237 | 0.162 | 0.192 | 0.234 | 0.197 | 0.157 | 0.164 | 0.216 | 0.179 | 0.191 | 0.237 | 0.254 | 0.252 | 0.213 | 0.302 | 0.334 | 0.32 | 0.291 | 0.307 | 0.352 | 0.337 | 0.288 | 0.279 | 0.307 | 0.297 | 0.276 | 0.223 | 0.283 | 0.265 | 0.265 | 0.229 | 0.285 | 0.255 | 0.204 | 0.2 | 0.226 | 0.228 | 0.196 | 0.194 | 0.227 | 0.206 | 0.105 | 0.123 | 0.13 | 0.155 | 0.155 | 0.159 | 0.169 | -0.007 | 0.01 | 0.005 | 0.039 | 0.147 | 0.103 | 0.136 | 0.125 | 0.153 | 0.093 | 0.11 | 0.117 | 0.139 | 0.05 | 0.149 | 0.113 | 0.098 | 0.13 | 0.117 | 0.131 | 0.175 | 0.161 | 0.177 | 0.147 | 0.155 | 0.14 | 0.225 | 0.207 | 0.201 | 0.203 | 0.089 | 0.173 | 0.198 | 0.173 | 0.209 | 0.227 | 0.194 | 0.152 | 0.094 | -0.015 | -0.076 | 0.011 | 0.09 | 0.193 | 0.163 | 0.175 | -1.51 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.312 | 0.914 | 0.996 | 0.867 | 1.739 | 1.041 | 0.143 | 0.828 | 1.612 | 2.243 | 0.738 | -0.232 | -0.042 | 0.306 | -0.293 | -0.656 | -0.891 | -0.158 | 1.42 | -0.215 | 0.81 | -0.071 | -0.371 | -0.901 | 1.538 | 0.986 | 0.721 | -0.58 | 0.207 | -0.068 | -0.371 | 0.416 | 0.21 | 0.654 | 0.52 | 0.17 | 0.604 | 0.359 | 0.262 | 0.85 | -0.055 | 0.312 | -0.233 | -0.118 | 0.546 | 1.243 | 0.151 | 0.534 | -0.247 | 0.802 | -0.124 | 0.65 | 0.862 | 0.334 | 0.018 | 0.239 | -0.188 | 0.304 | -0.498 | -0.374 | 0.255 | -0.404 | -0.233 | 1.667 | 0.927 | 0.65 | 2.301 | 1.599 | 1.619 | 0.298 | 1.092 | 0.911 | 0.63 | 1.251 | 0.846 | 0.707 | 0.636 | 0.318 | 0.485 | 2.024 | 0.54 | 0.304 | 0.389 | 0.732 | 0.392 | 1.055 | 0.557 | 0.935 | 0.679 | 1.014 | 0.173 | 0.382 | 0.649 | 0.478 | 0.55 | -2.124 | 0.851 | 0.587 | 0.403 | 0.3 | 0.3 | 0.3 | 0.1 | 1.8 | 0.5 | 0.3 | -1.6 | 14.5 | -8.9 | -7.8 | -6.2 |
Income Before Tax
| 76.402 | 69.102 | 58.626 | 59.732 | 55.187 | 51.524 | 47.228 | 45.533 | 38.382 | 39.496 | 34.71 | 26.911 | 42.366 | 39.663 | 25.132 | 27.541 | 34.085 | 26.534 | 25.616 | 24.854 | 35.807 | 27.511 | 27.905 | 33.375 | 37.634 | 36.671 | 28.551 | 42.99 | 51.303 | 49.191 | 41.349 | 45.772 | 53.794 | 52.922 | 43.619 | 39.698 | 44.284 | 41.733 | 37.126 | 29.922 | 35.446 | 32.812 | 29.818 | 24.549 | 31.318 | 27.43 | 19.812 | 19.648 | 21.43 | 22.144 | 17.816 | 16.853 | 20.256 | 18.547 | 7.571 | 9.054 | 9.424 | 12.321 | 10.985 | 9.512 | 11.31 | -0.83 | 0.394 | 2.035 | 4.169 | 13.914 | 11.39 | 13.116 | 12.206 | 13.97 | 8.374 | 9.28 | 9.066 | 12.088 | 3.959 | 10.615 | 7.887 | 6.627 | 7.825 | 8.564 | 7.333 | 10.111 | 8.667 | 9.507 | 7.785 | 8.963 | 7.015 | 11.199 | 9.551 | 10.088 | 8.741 | 4.007 | 7.294 | 7.627 | 6.781 | 5.485 | 8.504 | 7.303 | 4.716 | 2.5 | 0 | -1.2 | 0.3 | 3.6 | 3.7 | 2.6 | 0.4 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.286 | 0.26 | 0.23 | 0.251 | 0.231 | 0.223 | 0.214 | 0.23 | 0.194 | 0.206 | 0.194 | 0.157 | 0.25 | 0.239 | 0.16 | 0.187 | 0.228 | 0.196 | 0.166 | 0.163 | 0.221 | 0.178 | 0.188 | 0.231 | 0.264 | 0.258 | 0.219 | 0.298 | 0.336 | 0.319 | 0.288 | 0.31 | 0.353 | 0.342 | 0.291 | 0.281 | 0.311 | 0.3 | 0.278 | 0.229 | 0.282 | 0.268 | 0.263 | 0.228 | 0.291 | 0.268 | 0.205 | 0.206 | 0.224 | 0.237 | 0.195 | 0.202 | 0.237 | 0.21 | 0.106 | 0.127 | 0.127 | 0.159 | 0.149 | 0.153 | 0.173 | -0.014 | 0.006 | 0.027 | 0.05 | 0.154 | 0.129 | 0.154 | 0.144 | 0.156 | 0.107 | 0.122 | 0.125 | 0.155 | 0.063 | 0.16 | 0.127 | 0.108 | 0.139 | 0.154 | 0.141 | 0.181 | 0.169 | 0.192 | 0.155 | 0.176 | 0.152 | 0.246 | 0.223 | 0.224 | 0.207 | 0.099 | 0.19 | 0.211 | 0.188 | 0.151 | 0.252 | 0.211 | 0.166 | 0.107 | 0 | -0.061 | 0.016 | 0.18 | 0.223 | 0.184 | 0.035 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 12.621 | 16.336 | 4.825 | 10.996 | 5.766 | 11.904 | 8.437 | 7.665 | 8.708 | 8.671 | 4.118 | 6.329 | 5.712 | 9.07 | 2.489 | 7.001 | 9.119 | 7.33 | 3.086 | 8.096 | 8.7 | 6.586 | 6.933 | 7.46 | 9.179 | 9.003 | 5.899 | 18.476 | 18.704 | 18.047 | 13.125 | 15.855 | 20.298 | 19.581 | 16.139 | 13.328 | 16.387 | 15.729 | 13.922 | 9.568 | 13.106 | 12.218 | 11.106 | 7.703 | 11.63 | 10.023 | 6.457 | 7.178 | 7.621 | 7.972 | 6.414 | 6.328 | 5.379 | 6.208 | 0.405 | 2.609 | 3.192 | 4.132 | 3.79 | 3.639 | 0.327 | -0.274 | 0.132 | 0.057 | -0.14 | 4.835 | 3.958 | 4.662 | 4.321 | 4.959 | 2.973 | 4.466 | 3.822 | 5.103 | 1.671 | 4.354 | 3.068 | 3.854 | 3.043 | 3.402 | 2.683 | 3.491 | 2.99 | 2.981 | 2.795 | 3.174 | 2.475 | 3.731 | 3.579 | 3.839 | 3.234 | 1.482 | 2.698 | 2.833 | 2.509 | 1.942 | 3.231 | 2.775 | 1.792 | 0.9 | -0.4 | -0.4 | 0.1 | -1.8 | 1.4 | 0.9 | 0.7 | -1.8 | -2.1 | -2.2 | -2.2 |
Net Income
| 63.781 | 52.766 | 53.801 | 48.736 | 49.421 | 39.62 | 38.791 | 37.868 | 29.674 | 30.825 | 30.592 | 20.582 | 36.654 | 30.593 | 22.643 | 20.54 | 24.966 | 19.204 | 22.53 | 16.758 | 27.107 | 20.925 | 20.972 | 25.915 | 28.455 | 27.668 | 22.652 | 24.514 | 32.599 | 31.144 | 28.224 | 29.917 | 33.496 | 33.341 | 27.48 | 26.37 | 27.897 | 26.004 | 23.204 | 20.354 | 22.34 | 20.594 | 18.712 | 16.846 | 19.688 | 17.407 | 13.355 | 12.47 | 13.809 | 14.172 | 11.402 | 10.525 | 14.877 | 12.339 | 7.166 | 6.445 | 6.232 | 8.189 | 7.195 | 5.873 | 10.983 | -0.556 | 0.262 | 1.978 | 4.309 | 9.079 | 7.432 | 8.454 | 7.885 | 9.011 | 5.401 | 4.814 | 5.244 | 6.985 | 2.288 | 6.261 | 4.819 | 2.773 | 4.782 | 5.162 | 4.65 | 6.62 | 5.677 | 6.526 | 4.99 | 5.789 | 4.54 | 7.468 | 5.972 | 6.249 | 5.507 | 2.525 | 4.596 | 4.794 | 4.272 | 3.543 | 5.273 | 4.528 | 2.924 | 1.6 | 0.1 | -0.8 | 0.2 | 3.6 | 2.3 | 1.7 | -0.3 | 1.8 | 2.1 | 2.2 | 2.2 |
Net Income Ratio
| 0.239 | 0.199 | 0.211 | 0.205 | 0.207 | 0.172 | 0.176 | 0.191 | 0.15 | 0.161 | 0.171 | 0.12 | 0.217 | 0.184 | 0.144 | 0.14 | 0.167 | 0.142 | 0.146 | 0.11 | 0.167 | 0.136 | 0.141 | 0.18 | 0.2 | 0.195 | 0.173 | 0.17 | 0.213 | 0.202 | 0.197 | 0.203 | 0.22 | 0.215 | 0.183 | 0.186 | 0.196 | 0.187 | 0.174 | 0.156 | 0.178 | 0.168 | 0.165 | 0.157 | 0.183 | 0.17 | 0.138 | 0.131 | 0.144 | 0.151 | 0.125 | 0.126 | 0.174 | 0.14 | 0.1 | 0.09 | 0.084 | 0.105 | 0.097 | 0.095 | 0.168 | -0.01 | 0.004 | 0.026 | 0.052 | 0.1 | 0.084 | 0.099 | 0.093 | 0.101 | 0.069 | 0.063 | 0.073 | 0.09 | 0.036 | 0.094 | 0.077 | 0.045 | 0.085 | 0.093 | 0.09 | 0.118 | 0.111 | 0.132 | 0.099 | 0.113 | 0.098 | 0.164 | 0.139 | 0.139 | 0.131 | 0.062 | 0.12 | 0.133 | 0.118 | 0.097 | 0.156 | 0.131 | 0.103 | 0.069 | 0.005 | -0.04 | 0.011 | 0.18 | 0.139 | 0.121 | -0.026 | 0.188 | 0.236 | 0.282 | 0.355 |
EPS
| 1.04 | 0.86 | 0.87 | 0.79 | 0.8 | 0.64 | 0.62 | 0.61 | 0.47 | 0.49 | 0.48 | 0.33 | 0.58 | 0.48 | 0.36 | 0.32 | 0.39 | 0.3 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.4 | 0.43 | 0.42 | 0.34 | 0.36 | 0.47 | 0.45 | 0.4 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.3 | 0.27 | 0.25 | 0.22 | 0.26 | 0.23 | 0.17 | 0.16 | 0.18 | 0.18 | 0.14 | 0.13 | 0.18 | 0.15 | 0.085 | 0.077 | 0.073 | 0.094 | 0.082 | 0.067 | 0.12 | -0.006 | 0.003 | 0.022 | 0.045 | 0.094 | 0.076 | 0.087 | 0.077 | 0.085 | 0.049 | 0.044 | 0.049 | 0.064 | 0.021 | 0.057 | 0.042 | 0.024 | 0.04 | 0.044 | 0.039 | 0.055 | 0.047 | 0.054 | 0.042 | 0.049 | 0.039 | 0.064 | 0.052 | 0.055 | 0.049 | 0.022 | 0.042 | 0.045 | 0.04 | 0.033 | 0.052 | 0.046 | 0.03 | 0.016 | 0.001 | -0.008 | 0.003 | 0.045 | 0.025 | 0.019 | -0.003 | 0.024 | 0.028 | 0.03 | 0.03 |
EPS Diluted
| 1.03 | 0.85 | 0.86 | 0.78 | 0.79 | 0.63 | 0.62 | 0.6 | 0.47 | 0.49 | 0.48 | 0.32 | 0.57 | 0.48 | 0.35 | 0.32 | 0.39 | 0.3 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.4 | 0.43 | 0.42 | 0.33 | 0.36 | 0.47 | 0.45 | 0.4 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.3 | 0.27 | 0.24 | 0.22 | 0.25 | 0.22 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.13 | 0.18 | 0.14 | 0.081 | 0.077 | 0.071 | 0.09 | 0.08 | 0.067 | 0.12 | -0.006 | 0.003 | 0.022 | 0.044 | 0.091 | 0.075 | 0.087 | 0.073 | 0.081 | 0.047 | 0.044 | 0.048 | 0.064 | 0.021 | 0.057 | 0.042 | 0.023 | 0.04 | 0.044 | 0.038 | 0.053 | 0.045 | 0.054 | 0.04 | 0.047 | 0.037 | 0.064 | 0.049 | 0.051 | 0.044 | 0.022 | 0.038 | 0.039 | 0.035 | 0.033 | 0.043 | 0.038 | 0.025 | 0.016 | 0.001 | -0.008 | 0.003 | 0.045 | 0.023 | 0.017 | -0.003 | 0.024 | 0.028 | 0.028 | 0.028 |
EBITDA
| 76.778 | 69.677 | 59.123 | 60.37 | 54.888 | 51.803 | 48.572 | 46.211 | 38.434 | 38.999 | 35.719 | 28.921 | 44.325 | 41.441 | 27.56 | 30.347 | 37.169 | 28.949 | 26.542 | 27.346 | 36.934 | 29.441 | 30.19 | 36.273 | 38.275 | 37.92 | 30.032 | 45.743 | 53.294 | 54.607 | 43.982 | 47.64 | 55.918 | 54.534 | 45.305 | 41.636 | 45.657 | 43.272 | 38.645 | 30.797 | 37.176 | 33.989 | 31.539 | 26.135 | 32.186 | 27.646 | 21.145 | 20.611 | 23.056 | 22.76 | 19.284 | 17.565 | 21.092 | 20.436 | 9.554 | 10.981 | 11.874 | 14.335 | 13.898 | 12.454 | 13.72 | 6.413 | 3.855 | 13.408 | 6.367 | 16.422 | 12.337 | 14.873 | 13.993 | 17.026 | 10.783 | 11.432 | 12.257 | 14.706 | 7.11 | 13.882 | 11.385 | 13.793 | 10.459 | 9.463 | 6.793 | 9.807 | 8.278 | 10.767 | 11.128 | 11.534 | 6.458 | 12.214 | 11.082 | 11.276 | 8.568 | 6.573 | 9.532 | 9.979 | 8.934 | 9.697 | 8.896 | 8.191 | 5.607 | 3.8 | 1.1 | -0.2 | 0.95 | 2.5 | 3.6 | 2.7 | 2.2 | -14.5 | 8.9 | 7.8 | 6.2 |
EBITDA Ratio
| 0.288 | 0.263 | 0.232 | 0.253 | 0.229 | 0.226 | 0.223 | 0.231 | 0.186 | 0.192 | 0.196 | 0.17 | 0.262 | 0.249 | 0.176 | 0.206 | 0.254 | 0.215 | 0.164 | 0.181 | 0.226 | 0.193 | 0.207 | 0.259 | 0.259 | 0.267 | 0.23 | 0.317 | 0.348 | 0.374 | 0.307 | 0.323 | 0.367 | 0.352 | 0.302 | 0.294 | 0.321 | 0.311 | 0.289 | 0.236 | 0.296 | 0.277 | 0.278 | 0.243 | 0.299 | 0.27 | 0.219 | 0.216 | 0.243 | 0.235 | 0.212 | 0.202 | 0.236 | 0.227 | 0.133 | 0.159 | 0.163 | 0.181 | 0.195 | 0.212 | 0.206 | 0.182 | 0.068 | 0.241 | 0.129 | 0.174 | 0.114 | 0.196 | 0.146 | 0.187 | 0.124 | 0.184 | 0.167 | 0.181 | 0.111 | 0.268 | 0.182 | 0.282 | 0.171 | 0.176 | 0.171 | 0.217 | 0.205 | 0.233 | 0.231 | 0.223 | 0.189 | 0.322 | 0.243 | 0.227 | 0.252 | 0.152 | 0.231 | 0.263 | 0.232 | 0.325 | 0.239 | 0.22 | 0.184 | 0.15 | 0.04 | -0.025 | 0.038 | 0.025 | 0.193 | 0.17 | 0.333 | -1.51 | 1 | 1 | 1 |