Pediatrix Medical Group, Inc.
NYSE:MD
14.09 (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
| 511.158 | 504.296 | 495.101 | 496.443 | 506.612 | 500.577 | 491.008 | 513.844 | 489.915 | 486.033 | 482.229 | 498.53 | 492.949 | 472.959 | 446.753 | 416.63 | 460.635 | 509.203 | 845.918 | 905.375 | 888.675 | 868.309 | 851.183 | 932.696 | 896.652 | 915.918 | 901.857 | 910.82 | 868.951 | 842.944 | 835.597 | 830.77 | 828.006 | 771.759 | 752.624 | 741.74 | 722.273 | 676.588 | 639.395 | 650.525 | 626.506 | 595.544 | 566.338 | 567.387 | 554.73 | 529.18 | 502.715 | 471.332 | 473.134 | 449.53 | 422.616 | 404.898 | 407.665 | 393.402 | 382.283 | 368.48 | 351.058 | 349.094 | 332.927 | 333.288 | 331.276 | 319.815 | 303.885 | 297.815 | 267.185 | 257.704 | 245.573 | 239.502 | 236.876 | 226.81 | 214.456 | 211.313 | 215.755 | 203.807 | 187.679 | 177.695 | 178.099 | 173.756 | 164.15 | 160.993 | 158.333 | 152.187 | 148.116 | 145.782 | 145.514 | 133.701 | 126.2 | 119.473 | 122.502 | 116.223 | 107.282 | 104.754 | 102.784 | 83.137 | 63.92 | 64.216 | 64.272 | 55.178 | 59.409 | 58.5 | 57.9 | 56.8 | 53.8 | 52.1 | 49.4 | 46.1 | 37.8 | 36.8 | 34.4 | 30.6 | 27 | 24.5 | 22.4 | 17.8 | 16.1 | 13.4 | 12.5 | 9 | 9 | 8.2 | 8.1 | 8.1 | 8.1 |
Cost of Revenue
| 394.337 | 398.968 | 410.531 | 395.276 | 399.723 | 385.121 | 392.955 | 398.037 | 374.707 | 360.6 | 371.644 | 360.627 | 354.881 | 341.217 | 341.224 | 309.007 | 332.344 | 370.691 | 677.985 | 679.977 | 657.259 | 636.978 | 647.33 | 686.442 | 655.876 | 652.813 | 662.485 | 649.808 | 615.973 | 592.29 | 600.181 | 565.689 | 553.473 | 511.617 | 518.857 | 487.238 | 474.04 | 447.681 | 443.026 | 427.894 | 416.364 | 394.682 | 393.457 | 377.343 | 366.324 | 351.338 | 348.701 | 309.947 | 309.636 | 293.907 | 289.246 | 263.277 | 263.405 | 251.545 | 258.984 | 237.246 | 225.864 | 222.824 | 226.497 | 213.193 | 211.329 | 204.554 | 206.649 | 194.969 | 170.944 | 161.225 | 161.074 | 539.485 | 9.395 | 136.266 | 139.845 | 129.231 | 128.928 | 123.023 | 7.802 | 7.569 | 7.015 | 6.844 | 6.25 | 7.048 | 5.895 | 5.96 | 5.351 | 5.027 | 4.778 | 4.718 | 4.065 | 4.351 | 3.997 | 3.954 | 3.489 | 0 | 10.16 | 8.819 | 6.857 | 7.275 | 7.002 | 6.677 | 5.721 | 5.7 | 5.8 | 5.1 | 4.5 | 4.4 | 3.6 | 3.4 | 2.7 | 2.9 | 2.5 | 2.4 | 0 | 2.1 | 1.7 | 1.3 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 116.821 | 105.328 | 84.57 | 101.167 | 106.889 | 115.456 | 98.053 | 115.807 | 115.208 | 125.433 | 110.585 | 137.903 | 138.068 | 131.742 | 105.529 | 107.623 | 128.291 | 138.512 | 167.933 | 225.398 | 231.416 | 231.331 | 203.853 | 246.254 | 240.776 | 263.105 | 239.372 | 261.012 | 252.978 | 250.654 | 235.416 | 265.081 | 274.533 | 260.142 | 233.767 | 254.502 | 248.233 | 228.907 | 196.369 | 222.631 | 210.142 | 200.862 | 172.881 | 190.044 | 188.406 | 177.842 | 154.014 | 161.385 | 163.498 | 155.623 | 133.37 | 141.621 | 144.26 | 141.857 | 123.299 | 131.234 | 125.194 | 126.27 | 106.43 | 120.095 | 119.947 | 115.261 | 97.236 | 102.846 | 96.241 | 96.479 | 84.499 | -299.983 | 227.481 | 90.544 | 74.611 | 82.082 | 86.827 | 80.784 | 179.877 | 170.126 | 171.084 | 166.912 | 157.9 | 153.945 | 152.438 | 146.227 | 142.765 | 140.755 | 140.736 | 128.983 | 122.135 | 115.122 | 118.505 | 112.269 | 103.793 | 104.754 | 92.624 | 74.318 | 57.063 | 56.941 | 57.27 | 48.501 | 53.688 | 52.8 | 52.1 | 51.7 | 49.3 | 47.7 | 45.8 | 42.7 | 35.1 | 33.9 | 31.9 | 28.2 | 27 | 22.4 | 20.7 | 16.5 | 14.9 | 13.4 | 12.5 | 9 | 9 | 8.2 | 8.1 | 8.1 | 8.1 |
Gross Profit Ratio
| 0.229 | 0.209 | 0.171 | 0.204 | 0.211 | 0.231 | 0.2 | 0.225 | 0.235 | 0.258 | 0.229 | 0.277 | 0.28 | 0.279 | 0.236 | 0.258 | 0.279 | 0.272 | 0.199 | 0.249 | 0.26 | 0.266 | 0.239 | 0.264 | 0.269 | 0.287 | 0.265 | 0.287 | 0.291 | 0.297 | 0.282 | 0.319 | 0.332 | 0.337 | 0.311 | 0.343 | 0.344 | 0.338 | 0.307 | 0.342 | 0.335 | 0.337 | 0.305 | 0.335 | 0.34 | 0.336 | 0.306 | 0.342 | 0.346 | 0.346 | 0.316 | 0.35 | 0.354 | 0.361 | 0.323 | 0.356 | 0.357 | 0.362 | 0.32 | 0.36 | 0.362 | 0.36 | 0.32 | 0.345 | 0.36 | 0.374 | 0.344 | -1.253 | 0.96 | 0.399 | 0.348 | 0.388 | 0.402 | 0.396 | 0.958 | 0.957 | 0.961 | 0.961 | 0.962 | 0.956 | 0.963 | 0.961 | 0.964 | 0.966 | 0.967 | 0.965 | 0.968 | 0.964 | 0.967 | 0.966 | 0.967 | 1 | 0.901 | 0.894 | 0.893 | 0.887 | 0.891 | 0.879 | 0.904 | 0.903 | 0.9 | 0.91 | 0.916 | 0.916 | 0.927 | 0.926 | 0.929 | 0.921 | 0.927 | 0.922 | 1 | 0.914 | 0.924 | 0.927 | 0.925 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.121 | 56.565 | 60.198 | 53.064 | 57.406 | 58.013 | 59.059 | 51.057 | 57.888 | 61.165 | 61.287 | 58.981 | 66.892 | 70.968 | 66.516 | 54.671 | 66.346 | 77.674 | 105.235 | 96.926 | 102.356 | 103.54 | 101.821 | 112.789 | 102.905 | 107.908 | 108.776 | 108.895 | 101.43 | 103.015 | 103.765 | 97.049 | 93.457 | 92.116 | 89.95 | 85.393 | 80.185 | 72.401 | 67.936 | 67.641 | 60.643 | 60.829 | 58.414 | 55.636 | 54.654 | 54.601 | 53.318 | 50.271 | 48.2 | 48.2 | 46.869 | 0.011 | 43.01 | 42.702 | 41.798 | 0.011 | 37.499 | 39.164 | 38.099 | 0.011 | 37.648 | 36.295 | 29.756 | 0.012 | 30.749 | 31.016 | 29.756 | 0.013 | 29.837 | 0 | 0 | 0 | 27.971 | 24.82 | 0 | 115.304 | 0 | 22.349 | 0 | 0 | 20.002 | 19.606 | 19.847 | 0.014 | 19.843 | 19.006 | 18.301 | 0 | 85.715 | 82.923 | 80.106 | 104.96 | 66.533 | 56.746 | 46.48 | 44.757 | 45.42 | 44.238 | 43.303 | 39.9 | 39.3 | 35.3 | 34.4 | 31.2 | 30.3 | 28.6 | 23.6 | 22.2 | 21.9 | 19.8 | 19.7 | 15.8 | 14.5 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 | 42.835 | 0 | 0 | 0 | 39.494 | 0 | 0 | 0 | 36.558 | 0 | 0 | 6.894 | 33.432 | 0 | 0 | 0 | 0 | 131.925 | 0 | 0 | 0 | 0 | 0 | 0 | 22.767 | 0 | 98.157 | 0 | 0 | 88.592 | 83.881 | 86.475 | 99.691 | 80.196 | 75.648 | 74.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.121 | 56.565 | 60.198 | 53.064 | 57.406 | 58.013 | 59.059 | 51.057 | 57.888 | 61.165 | 61.287 | 58.981 | 66.892 | 70.968 | 66.516 | 54.671 | 66.346 | 77.674 | 105.235 | 96.926 | 102.356 | 103.54 | 101.821 | 112.789 | 102.905 | 107.908 | 108.776 | 108.895 | 101.43 | 103.015 | 103.765 | 97.049 | 93.457 | 92.116 | 89.95 | 85.393 | 80.185 | 72.401 | 67.936 | 67.641 | 60.643 | 60.829 | 58.414 | 55.636 | 54.654 | 54.601 | 53.318 | 50.271 | 48.2 | 48.2 | 46.869 | 42.846 | 43.01 | 42.702 | 41.798 | 39.505 | 37.499 | 39.164 | 38.099 | 36.569 | 37.648 | 36.295 | 36.65 | 33.444 | 30.749 | 31.016 | 29.756 | -363.057 | 161.762 | 29.839 | 33.615 | 28.874 | 27.971 | 24.82 | 139.721 | 138.071 | 123.932 | 120.506 | 125.932 | 111.397 | 108.594 | 103.487 | 106.322 | 99.705 | 100.039 | 94.654 | 92.917 | 82.734 | 85.715 | 82.923 | 80.106 | 104.96 | 66.533 | 56.746 | 46.48 | 44.757 | 45.42 | 44.238 | 43.303 | 39.9 | 39.3 | 35.3 | 34.4 | 31.2 | 30.3 | 28.6 | 23.6 | 22.2 | 21.9 | 19.8 | 19.7 | 15.8 | 14.5 | 11.5 | 10.8 | 6.3 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 24.873 | 215.277 | 18.788 | 159.593 | 9.211 | 8.945 | 8.953 | 9.136 | 8.956 | 8.775 | 8.769 | 7.859 | 8.151 | 8.106 | 8.031 | 7.692 | 7.195 | 14.393 | 18.673 | 19.41 | 19.608 | 19.809 | 20.033 | 29.891 | 28.709 | 26.518 | 26.163 | 26.414 | 25.116 | 25.735 | 25.614 | 25.254 | 24.185 | 20.241 | 19.584 | 18.149 | 16.918 | 15.549 | 13.612 | 13.902 | 11.356 | 10.361 | 10.37 | 10.491 | 10.461 | 9.87 | 9.144 | 8.091 | 7.925 | 7.687 | 7.113 | 7.266 | 6.213 | 6.032 | 5.781 | 5.843 | 6.321 | 5.006 | 4.78 | 4.342 | 3.956 | 4.187 | 3.963 | 4.02 | 3.296 | 2.939 | 2.816 | 2.078 | 2.577 | 2.466 | 2.473 | 2.41 | 2.308 | 2.404 | 2.348 | 2.4 | 2.339 | 2.529 | 2.647 | 2.354 | 2.298 | 2.337 | 2.363 | 2.357 | 2.495 | 1.903 | 1.65 | 1.688 | 1.52 | 1.463 | 1.465 | 6.412 | 6.344 | 5.103 | 3.578 | 3.561 | 3.478 | 3.435 | 3.336 | 3.3 | 3.2 | 3 | 2.7 | 2.5 | 2.4 | 2.1 | 1.7 | 1.4 | 1.3 | 1 | 0.8 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0 | 0 | -23.7 | 0 | 0 | 0 |
Operating Expenses
| 82.994 | 56.565 | 60.198 | 62.126 | 66.617 | 66.958 | 68.012 | 60.193 | 66.844 | 69.94 | 70.056 | 66.84 | 75.043 | 79.074 | 74.547 | 62.363 | 73.541 | 92.067 | 123.908 | 116.336 | 121.964 | 123.349 | 121.854 | 142.68 | 131.614 | 134.426 | 134.939 | 135.309 | 126.546 | 128.75 | 129.379 | 122.303 | 117.642 | 112.357 | 109.534 | 103.542 | 97.103 | 87.95 | 81.548 | 81.544 | 71.999 | 71.19 | 68.784 | 66.127 | 65.115 | 64.471 | 62.462 | 58.362 | 56.125 | 55.887 | 53.982 | 50.112 | 49.223 | 48.734 | 47.579 | 45.348 | 43.82 | 44.17 | 42.879 | 40.911 | 41.604 | 40.482 | 40.613 | 37.464 | 34.045 | 33.955 | 32.572 | -360.979 | 164.339 | 32.305 | 36.088 | 31.284 | 30.279 | 27.224 | 142.069 | 140.471 | 126.271 | 123.035 | 128.579 | 113.751 | 110.892 | 105.824 | 108.685 | 102.062 | 102.534 | 96.557 | 94.567 | 84.422 | 87.235 | 84.386 | 81.571 | 111.372 | 72.877 | 61.849 | 50.058 | 48.318 | 48.898 | 47.673 | 46.639 | 43.2 | 42.5 | 38.3 | 37.1 | 33.7 | 32.7 | 30.7 | 25.3 | 23.6 | 23.2 | 20.8 | 20.5 | 16.5 | 15 | 11.8 | 11 | 6.5 | 9.3 | 0 | 0 | -23.7 | 0 | 0 | 0 |
Operating Income
| 33.827 | 48.763 | 24.372 | -111.49 | 40.272 | 48.498 | 30.041 | 56.017 | 47.387 | 50.155 | 39.108 | 68.005 | 58.793 | 50.016 | 26.104 | 32.305 | 20.459 | 34.908 | 13.118 | 64.751 | -1,359.755 | 80.5 | 78.455 | 103.574 | 109.162 | 128.679 | 104.433 | 125.703 | 126.432 | 121.904 | 106.037 | 142.778 | 156.891 | 147.785 | 124.233 | 150.96 | 151.13 | 140.957 | 114.821 | 141.087 | 138.143 | 129.672 | 104.097 | 123.917 | 123.291 | 113.371 | 91.552 | 103.023 | 107.373 | 99.736 | 79.388 | 91.509 | 95.037 | 93.123 | 75.72 | 85.886 | 81.374 | 82.1 | 63.551 | 79.184 | 78.343 | 74.779 | 56.623 | 65.382 | 62.196 | 62.524 | 51.927 | 60.996 | 63.142 | 58.239 | 38.523 | 50.798 | 56.548 | 53.56 | 37.808 | 29.655 | 44.813 | 43.877 | 29.321 | 40.194 | 41.546 | 40.403 | 34.08 | 38.693 | 38.202 | 32.426 | 27.568 | 30.7 | 31.27 | 27.883 | 22.222 | 19.218 | 19.747 | 12.469 | 7.005 | 8.623 | 8.372 | 0.828 | 7.049 | 9.6 | 9.6 | 13.4 | 12.2 | 14 | 13.1 | 12 | 9.8 | 10.3 | 8.7 | 7.4 | 6.5 | 5.9 | 5.7 | 4.7 | 3.9 | 3.4 | 3.2 | 9 | 9 | -15.5 | 8.1 | 8.1 | 8.1 |
Operating Income Ratio
| 0.066 | 0.097 | 0.049 | -0.225 | 0.079 | 0.097 | 0.061 | 0.109 | 0.097 | 0.103 | 0.081 | 0.136 | 0.119 | 0.106 | 0.058 | 0.078 | 0.044 | 0.069 | 0.016 | 0.072 | -1.53 | 0.093 | 0.092 | 0.111 | 0.122 | 0.14 | 0.116 | 0.138 | 0.145 | 0.145 | 0.127 | 0.172 | 0.189 | 0.191 | 0.165 | 0.204 | 0.209 | 0.208 | 0.18 | 0.217 | 0.22 | 0.218 | 0.184 | 0.218 | 0.222 | 0.214 | 0.182 | 0.219 | 0.227 | 0.222 | 0.188 | 0.226 | 0.233 | 0.237 | 0.198 | 0.233 | 0.232 | 0.235 | 0.191 | 0.238 | 0.236 | 0.234 | 0.186 | 0.22 | 0.233 | 0.243 | 0.211 | 0.255 | 0.267 | 0.257 | 0.18 | 0.24 | 0.262 | 0.263 | 0.201 | 0.167 | 0.252 | 0.253 | 0.179 | 0.25 | 0.262 | 0.265 | 0.23 | 0.265 | 0.263 | 0.243 | 0.218 | 0.257 | 0.255 | 0.24 | 0.207 | 0.183 | 0.192 | 0.15 | 0.11 | 0.134 | 0.13 | 0.015 | 0.119 | 0.164 | 0.166 | 0.236 | 0.227 | 0.269 | 0.265 | 0.26 | 0.259 | 0.28 | 0.253 | 0.242 | 0.241 | 0.241 | 0.254 | 0.264 | 0.242 | 0.254 | 0.256 | 1 | 1 | -1.89 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -8.592 | -10.005 | -8.068 | -27.36 | -9.44 | -9.551 | -9.329 | -8.214 | -8.528 | -7.122 | -67.454 | -14.49 | -15.359 | -12.126 | -25.715 | -21.949 | -16.434 | -23.592 | -26.942 | -23.944 | -1,434.602 | -27.868 | -27.84 | -22.204 | -18.714 | -19.145 | -16.946 | -17.361 | -18.433 | -17.481 | -16.379 | -14.78 | -16.198 | -13.859 | -13.051 | -6.965 | -4.85 | -4.02 | -2.304 | -2.212 | -0.731 | -1.703 | 0.264 | -0.52 | -1.135 | -1.277 | -0.787 | -0.538 | -0.202 | -0.483 | -0.126 | -0.18 | -0.719 | -0.659 | -0.586 | -0.557 | -0.043 | -0.853 | -0.306 | -0.124 | -0.14 | -0.395 | -0.57 | -1.21 | -0.639 | 0.31 | 0.928 | 0.95 | 1.974 | 1.539 | 1.643 | 1.645 | 1.051 | 0.067 | 0.041 | 0.325 | 0.274 | -0.647 | -0.663 | 98.779 | -0.202 | -0.188 | -0.11 | -0.044 | -0.341 | -0.354 | -0.151 | -0.076 | -0.067 | -0.065 | -0.13 | -0.367 | -0.695 | -0.715 | -0.452 | -0.672 | -0.893 | -0.941 | -0.907 | -0.8 | -0.8 | -0.38 | -0.1 | -0.3 | -0.4 | -0.2 | 0.4 | 0.2 | 0.5 | 0.6 | 0.7 | 0.7 | 0.4 | 0.3 | 0.4 | 0.5 | 0.1 | -9 | -9 | 15.5 | -8.1 | -8.1 | -8.1 |
Income Before Tax
| 25.235 | -167.728 | 7.824 | -138.85 | 30.832 | 38.947 | 20.712 | 27.824 | 38.859 | 43.033 | -28.346 | 53.515 | 43.434 | 37.89 | 0.389 | 10.356 | 4.025 | 10.973 | -13.824 | 40.807 | -1,386.034 | 52.632 | 50.615 | 81.37 | 90.448 | 109.534 | 87.487 | 108.342 | 107.999 | 104.423 | 89.658 | 127.998 | 140.693 | 133.926 | 111.182 | 143.995 | 146.28 | 136.937 | 112.517 | 138.874 | 137.412 | 127.969 | 104.361 | 123.397 | 122.156 | 112.094 | 90.765 | 102.485 | 107.171 | 99.253 | 79.262 | 91.329 | 94.318 | 92.464 | 75.134 | 85.329 | 81.331 | 81.247 | 63.245 | 79.06 | 78.203 | 74.384 | 56.053 | 64.172 | 61.557 | 62.834 | 52.855 | 61.946 | 65.116 | 59.778 | 40.166 | 52.443 | 57.599 | 53.627 | 37.849 | 29.98 | 44.713 | 43.23 | 28.658 | 40.292 | 41.344 | 40.215 | 33.97 | 38.649 | 37.861 | 32.072 | 27.417 | 30.624 | 31.203 | 27.818 | 22.092 | 18.851 | 19.052 | 11.754 | 6.553 | 7.951 | 7.479 | -0.113 | 6.142 | 8.8 | 8.8 | 13 | 12.1 | 13.7 | 12.7 | 11.8 | 10.2 | 10.5 | 9.2 | 8 | 7.2 | 6.6 | 6.1 | 5 | 4.3 | 3.9 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.049 | -0.333 | 0.016 | -0.28 | 0.061 | 0.078 | 0.042 | 0.054 | 0.079 | 0.089 | -0.059 | 0.107 | 0.088 | 0.08 | 0.001 | 0.025 | 0.009 | 0.022 | -0.016 | 0.045 | -1.56 | 0.061 | 0.059 | 0.087 | 0.101 | 0.12 | 0.097 | 0.119 | 0.124 | 0.124 | 0.107 | 0.154 | 0.17 | 0.174 | 0.148 | 0.194 | 0.203 | 0.202 | 0.176 | 0.213 | 0.219 | 0.215 | 0.184 | 0.217 | 0.22 | 0.212 | 0.181 | 0.217 | 0.227 | 0.221 | 0.188 | 0.226 | 0.231 | 0.235 | 0.197 | 0.232 | 0.232 | 0.233 | 0.19 | 0.237 | 0.236 | 0.233 | 0.184 | 0.215 | 0.23 | 0.244 | 0.215 | 0.259 | 0.275 | 0.264 | 0.187 | 0.248 | 0.267 | 0.263 | 0.202 | 0.169 | 0.251 | 0.249 | 0.175 | 0.25 | 0.261 | 0.264 | 0.229 | 0.265 | 0.26 | 0.24 | 0.217 | 0.256 | 0.255 | 0.239 | 0.206 | 0.18 | 0.185 | 0.141 | 0.103 | 0.124 | 0.116 | -0.002 | 0.103 | 0.15 | 0.152 | 0.229 | 0.225 | 0.263 | 0.257 | 0.256 | 0.27 | 0.285 | 0.267 | 0.261 | 0.267 | 0.269 | 0.272 | 0.281 | 0.267 | 0.291 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.794 | -14.703 | 3.789 | -14.563 | -9.441 | 10.665 | 6.506 | 3.824 | 10.051 | 12.332 | -7.401 | 13.239 | 11.594 | 7.363 | -4.955 | 5.869 | 6.677 | 3.373 | 2.286 | 7.824 | -125.788 | 17.116 | 8.962 | 21.156 | 24.873 | 30.122 | 24.059 | -27.761 | 42.119 | 40.725 | 34.967 | 49.919 | 44.272 | 51.601 | 43.411 | 51.581 | 55.64 | 52.889 | 43.928 | 50.594 | 51.174 | 48.944 | 40.701 | 44.423 | 45.198 | 42.876 | 35.398 | 36.382 | 41.261 | 38.709 | 30.912 | 32.97 | 36.077 | 36.523 | 29.678 | 31.529 | 20.061 | 31.889 | 24.982 | 28.659 | 30.069 | 31.167 | 22.001 | 25.187 | 24.161 | 24.662 | 20.726 | 23.382 | 25.558 | 23.463 | 14.584 | 20.028 | 22.434 | 20.169 | 14.099 | 14.11 | 16.656 | 16.103 | 10.675 | 14.507 | 15.401 | 14.98 | 12.654 | 14.678 | 14.388 | 12.187 | 10.418 | 11.637 | 11.857 | 10.851 | 8.616 | 8.703 | 8.733 | 5.397 | 2.949 | 3.881 | 3.65 | 0.178 | 2.764 | 3.8 | 3.8 | 5.2 | 4.8 | 5.5 | 5.1 | 4.7 | 4.1 | 4.2 | 3.7 | 3.2 | 2.9 | 2.7 | 2.5 | 2 | 1.7 | 1.6 | 1.3 | -1.2 | -1.2 | -1.3 | -1.4 | -1.4 | -1.4 |
Net Income
| 19.441 | -153.025 | 4.035 | -124.287 | 40.273 | 28.282 | 14.206 | 29.659 | 30.728 | 27.136 | -20.945 | 47.516 | 30.795 | 35.011 | 17.642 | -64.296 | -41.044 | -672.436 | -18.712 | 9.331 | -1,255.916 | -8.245 | -242.872 | 60.214 | 65.575 | 79.412 | 63.428 | 136.103 | 65.88 | 63.698 | 54.691 | 78.079 | 96.509 | 82.427 | 67.899 | 92.702 | 90.781 | 84.13 | 68.707 | 88.398 | 86.207 | 79.016 | 63.66 | 78.974 | 76.958 | 69.218 | 55.367 | 66.103 | 65.91 | 60.544 | 48.35 | 58.359 | 58.241 | 55.941 | 45.456 | 53.8 | 61.27 | 49.358 | 38.263 | 50.401 | 48.134 | 43.217 | 34.052 | 38.985 | 37.396 | 39.33 | 55.806 | 41.267 | 39.558 | 36.315 | 25.582 | 32.415 | 35.165 | 33.458 | 23.75 | 15.87 | 28.057 | 27.127 | 17.983 | 25.785 | 25.943 | 25.235 | 21.316 | 23.971 | 23.473 | 19.885 | 16.999 | 18.987 | 19.346 | 16.967 | 13.476 | 10.148 | 10.319 | 6.357 | 3.604 | 4.07 | 3.829 | -0.291 | 3.378 | 5 | 5 | 7.8 | 7.3 | 8.2 | 7.6 | 7.1 | 6.1 | 6.3 | 5.5 | 4.8 | 4.3 | 3.9 | 3.6 | 3 | 2.6 | 2.3 | 2 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 |
Net Income Ratio
| 0.038 | -0.303 | 0.008 | -0.25 | 0.079 | 0.056 | 0.029 | 0.058 | 0.063 | 0.056 | -0.043 | 0.095 | 0.062 | 0.074 | 0.039 | -0.154 | -0.089 | -1.321 | -0.022 | 0.01 | -1.413 | -0.009 | -0.285 | 0.065 | 0.073 | 0.087 | 0.07 | 0.149 | 0.076 | 0.076 | 0.065 | 0.094 | 0.117 | 0.107 | 0.09 | 0.125 | 0.126 | 0.124 | 0.107 | 0.136 | 0.138 | 0.133 | 0.112 | 0.139 | 0.139 | 0.131 | 0.11 | 0.14 | 0.139 | 0.135 | 0.114 | 0.144 | 0.143 | 0.142 | 0.119 | 0.146 | 0.175 | 0.141 | 0.115 | 0.151 | 0.145 | 0.135 | 0.112 | 0.131 | 0.14 | 0.153 | 0.227 | 0.172 | 0.167 | 0.16 | 0.119 | 0.153 | 0.163 | 0.164 | 0.127 | 0.089 | 0.158 | 0.156 | 0.11 | 0.16 | 0.164 | 0.166 | 0.144 | 0.164 | 0.161 | 0.149 | 0.135 | 0.159 | 0.158 | 0.146 | 0.126 | 0.097 | 0.1 | 0.076 | 0.056 | 0.063 | 0.06 | -0.005 | 0.057 | 0.085 | 0.086 | 0.137 | 0.136 | 0.157 | 0.154 | 0.154 | 0.161 | 0.171 | 0.16 | 0.157 | 0.159 | 0.159 | 0.161 | 0.169 | 0.161 | 0.172 | 0.16 | 0.133 | 0.133 | 0.159 | 0.173 | 0.173 | 0.173 |
EPS
| 0.23 | -1.84 | 0.048 | -1.48 | 0.49 | 0.34 | 0.17 | 0.36 | 0.37 | 0.32 | -0.25 | 0.55 | 0.36 | 0.41 | 0.21 | -0.77 | -0.49 | -8.05 | -0.23 | 0.11 | -15.23 | -0.099 | -2.82 | 0.69 | 0.72 | 0.85 | 0.68 | 1.45 | 0.71 | 0.69 | 0.59 | 0.83 | 1.04 | 0.89 | 0.74 | 0.99 | 0.98 | 0.91 | 0.73 | 0.92 | 0.87 | 0.79 | 0.64 | 0.78 | 0.77 | 0.68 | 0.56 | 0.66 | 0.68 | 0.63 | 0.5 | 0.6 | 0.61 | 0.59 | 0.47 | 0.56 | 0.66 | 0.53 | 0.42 | 0.54 | 0.53 | 0.47 | 0.38 | 0.43 | 0.42 | 0.4 | 0.59 | 0.43 | 0.41 | 0.38 | 0.27 | 0.34 | 0.37 | 0.35 | 0.13 | 0.084 | 0.15 | 0.14 | 0.2 | 0.28 | 0.27 | 0.26 | 0.22 | 0.25 | 0.25 | 0.21 | 0.18 | 0.19 | 0.19 | 0.16 | 0.13 | 0.1 | 0.11 | 0.08 | 0.058 | 0.064 | 0.06 | -0.005 | 0.055 | 0.08 | 0.04 | 0.063 | 0.059 | 0.13 | 0.031 | 0.029 | 0.025 | 0.052 | 0.024 | 0.02 | 0.019 | 0.033 | 0.016 | 0.015 | 0.013 | 0.044 | 0.011 | 0.008 | 0.008 | 0.025 | 0.008 | 0.008 | 0.008 |
EPS Diluted
| 0.23 | -1.84 | 0.048 | -1.5 | 0.49 | 0.34 | 0.17 | 0.36 | 0.37 | 0.32 | -0.25 | 0.55 | 0.36 | 0.41 | 0.21 | -0.75 | -0.49 | -8.03 | -0.23 | 0.11 | -15.15 | -0.099 | -2.81 | 0.68 | 0.72 | 0.85 | 0.68 | 1.45 | 0.71 | 0.69 | 0.59 | 0.83 | 1.04 | 0.89 | 0.73 | 0.99 | 0.97 | 0.9 | 0.72 | 0.89 | 0.86 | 0.79 | 0.63 | 0.78 | 0.76 | 0.68 | 0.55 | 0.66 | 0.66 | 0.61 | 0.49 | 0.6 | 0.6 | 0.57 | 0.47 | 0.56 | 0.65 | 0.52 | 0.41 | 0.54 | 0.52 | 0.47 | 0.37 | 0.43 | 0.41 | 0.39 | 0.57 | 0.43 | 0.4 | 0.36 | 0.26 | 0.34 | 0.36 | 0.34 | 0.12 | 0.084 | 0.14 | 0.14 | 0.19 | 0.28 | 0.26 | 0.25 | 0.21 | 0.25 | 0.24 | 0.21 | 0.17 | 0.19 | 0.18 | 0.16 | 0.13 | 0.1 | 0.1 | 0.075 | 0.055 | 0.064 | 0.06 | -0.005 | 0.055 | 0.08 | 0.04 | 0.063 | 0.056 | 0.13 | 0.03 | 0.028 | 0.025 | 0.052 | 0.023 | 0.019 | 0.018 | 0.033 | 0.015 | 0.014 | 0.013 | 0.044 | 0.011 | 0.008 | 0.008 | 0.025 | 0.008 | 0.008 | 0.008 |
EBITDA
| 41.615 | -148.629 | 34.68 | -119.707 | 49.483 | 57.443 | 38.994 | 64.75 | 57.32 | 64.268 | -7.759 | 78.922 | 71.176 | 60.774 | 39.013 | 52.952 | 61.945 | 51.795 | 32.457 | 87.894 | 80.942 | 76.375 | 74.977 | 136.709 | 140.939 | 157.656 | 133.585 | 152.117 | 151.548 | 147.639 | 131.651 | 168.032 | 181.076 | 168.026 | 143.817 | 169.109 | 168.048 | 156.506 | 128.433 | 154.988 | 149.499 | 140.034 | 114.467 | 136.208 | 133.752 | 123.637 | 101.098 | 111.795 | 115.72 | 107.788 | 86.929 | 99.279 | 101.587 | 99.484 | 81.826 | 92.056 | 88.133 | 87.371 | 68.735 | 84.176 | 82.729 | 79.395 | 61.027 | 72.384 | 65.492 | 64.818 | 54.882 | 64.043 | 64.409 | 59.649 | 39.978 | 53.208 | 58.856 | 55.964 | 40.156 | 32.055 | 46.778 | 46.406 | 31.968 | 42.548 | 43.845 | 42.74 | 36.443 | 41.05 | 40.697 | 34.329 | 29.218 | 32.388 | 32.79 | 29.346 | 23.687 | 25.632 | 26.091 | 17.572 | 10.583 | 12.184 | 11.85 | 4.263 | 10.385 | 12.9 | 12.8 | 16.3 | 14.9 | 16.5 | 15.5 | 14.1 | 11.5 | 11.7 | 10 | 8.4 | 7.3 | 6.6 | 6.2 | 5.1 | 4.1 | 3.6 | 3.3 | 9 | 9 | -15.5 | 8.1 | 8.1 | 8.1 |
EBITDA Ratio
| 0.081 | 0.114 | 0.07 | 0.098 | 0.059 | 0.116 | 0.08 | 0.127 | 0.118 | 0.133 | 0.103 | 0.159 | 0.146 | 0.13 | 0.088 | 0.128 | 0.135 | 0.12 | 0.076 | 0.144 | 0.148 | 0.149 | 0.121 | 0.146 | 0.156 | 0.171 | 0.146 | 0.167 | 0.174 | 0.176 | 0.159 | 0.203 | 0.22 | 0.219 | 0.192 | 0.229 | 0.234 | 0.232 | 0.202 | 0.24 | 0.24 | 0.235 | 0.202 | 0.237 | 0.241 | 0.233 | 0.2 | 0.236 | 0.245 | 0.239 | 0.205 | 0.244 | 0.248 | 0.252 | 0.213 | 0.249 | 0.25 | 0.25 | 0.205 | 0.251 | 0.248 | 0.247 | 0.199 | 0.241 | 0.243 | 0.252 | 0.218 | 0.262 | 0.268 | 0.26 | 0.182 | 0.244 | 0.267 | 0.272 | 0.214 | 0.177 | 0.263 | 0.267 | 0.195 | 0.261 | 0.276 | 0.28 | 0.246 | 0.28 | 0.279 | 0.256 | 0.232 | 0.271 | 0.268 | 0.252 | 0.221 | 0.245 | 0.253 | 0.211 | 0.166 | 0.187 | 0.183 | 0.076 | 0.175 | 0.219 | 0.219 | 0.287 | 0.275 | 0.315 | 0.314 | 0.306 | 0.294 | 0.307 | 0.279 | 0.255 | 0.244 | 0.249 | 0.254 | 0.264 | 0.224 | 0.239 | 0.256 | 1 | 1 | -1.89 | 1 | 1 | 1 |