Medifast, Inc. (MED) - Quarterly Income Statement

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MED
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18.28 (USD) • At close November 14, 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
Revenue Numbers are in millions	140.163	168.558	174.739	191.015	235.869	296.188	348.983	337.245	390.398	453.333	417.6	377.834	413.395	394.189	340.669	264.912	271.47	219.999	178.461	170.632	190.061	187.103	165.876	145.844	139.239	117.324	98.596	78.007	77.205	75.729	70.622	62.467	68.578	71.144	72.345	61.312	65.936	72.161	73.364	62.303	73.992	80.883	86.529	77.291	86.48	97.072	96.043	83.243	90.968	93.571	88.924	69.572	76.067	78.255	74.295	63.025	67.282	66.66	60.585	46.22	45.006	40.713	33.68	25.458	27.281	27.537	25.169	19.804	21.846	22.041	20.089	15.307	19.642	19.954	19.183	10.264	10.985	10.555	8.326	5.898	7.268	7.357	6.817	5.84	6.775	6.417	6.347	4.487	3.058	3.028	1.772	1.145	1.221	1.332	1.324	0.902	1.09	0.931	0.975	0.8	0.9	2.7	1.347	1.7	2	-0.7	3	2.3	3.3	4.5	4.3	3.8	4.4
Cost of Revenue Numbers are in millions	34.489	45.12	47.447	49.646	58.492	85.473	102.593	103.648	107.549	131.651	115.314	99.548	106.338	100.482	92.122	65.673	67.434	60.699	43.221	42.564	47.128	46.393	40.729	36.753	32.038	28.525	23.788	18.881	19.022	18.118	17.73	15.385	16.415	17.919	19.151	16.094	16.776	18.994	19.594	17.328	19.076	20.523	22.595	19.637	21.627	24.142	23.634	20.439	22.632	23.431	22.169	17.24	19.625	19.214	17.614	16.249	16.823	17.194	14.817	11.717	10.771	9.751	8.054	6.033	6.522	6.677	6.1	5.52	5.523	5.363	5.058	3.903	4.705	4.853	4.778	2.791	2.675	2.623	2.073	1.564	1.886	1.946	1.35	1.589	1.925	1.628	1.683	1.094	0.961	0.973	0.659	0.577	0.434	0.586	0.501	0.423	0.522	0.383	0.396	0.2	0.7	1.6	0.808	0.8	0.8	-0.8	1.9	2.1	2.2	2.7	2.6	2.1	2.4
Gross Profit Numbers are in millions	105.674	123.438	127.292	141.369	177.377	210.715	246.39	233.597	282.849	321.682	302.286	278.286	307.057	293.707	248.547	199.239	204.036	159.3	135.24	128.068	142.933	140.71	125.147	109.091	107.201	88.799	74.808	59.126	58.183	57.611	52.892	47.082	52.163	53.225	53.194	45.218	49.16	53.167	53.77	44.975	54.916	60.36	63.934	57.654	64.853	72.93	72.409	62.804	68.336	70.14	66.755	52.332	56.442	59.041	56.681	46.776	50.459	49.466	45.768	34.503	34.235	30.962	25.626	19.425	20.759	20.86	19.069	14.284	16.323	16.678	15.031	11.404	14.937	15.101	14.405	7.473	8.31	7.932	6.253	4.334	5.382	5.411	5.467	4.251	4.85	4.789	4.664	3.393	2.097	2.055	1.113	0.568	0.787	0.746	0.823	0.479	0.568	0.548	0.579	0.6	0.2	1.1	0.539	0.9	1.2	0.1	1.1	0.2	1.1	1.8	1.7	1.7	2
Gross Profit Ratio Numbers are in millions	0.754	0.732	0.728	0.74	0.752	0.711	0.706	0.693	0.725	0.71	0.724	0.737	0.743	0.745	0.73	0.752	0.752	0.724	0.758	0.751	0.752	0.752	0.754	0.748	0.77	0.757	0.759	0.758	0.754	0.761	0.749	0.754	0.761	0.748	0.735	0.738	0.746	0.737	0.733	0.722	0.742	0.746	0.739	0.746	0.75	0.751	0.754	0.754	0.751	0.75	0.751	0.752	0.742	0.754	0.763	0.742	0.75	0.742	0.755	0.746	0.761	0.76	0.761	0.763	0.761	0.758	0.758	0.721	0.747	0.757	0.748	0.745	0.76	0.757	0.751	0.728	0.756	0.751	0.751	0.735	0.741	0.735	0.802	0.728	0.716	0.746	0.735	0.756	0.686	0.679	0.628	0.496	0.645	0.56	0.622	0.531	0.521	0.588	0.594	0.75	0.222	0.407	0.4	0.529	0.6	-0.143	0.367	0.087	0.333	0.4	0.395	0.447	0.455
Reseach & Development Expenses Numbers are in millions	1.1	1.1	1	1.2	1.3	1.1	1	1.2	1.1	1.2	0.9	1.1	1.2	1.1	1	0.9	0.8	0.5	0.5	0.9	0.6	0.5	0.7	0.6	0.621	0.561	0.421	0.4	0.343	0.359	0.385	0.5	0.311	0.543	0.312	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	129.293	0	0	0	199.298	0	0	0	229.849	0	0	0	156.871	0	0	0	104.061	0	0	0	0	0	0	0	41.94	0	0	0	38.668	41.41	46.501	42.826	36.184	38.885	40.404	41.758	38.79	45.277	47.448	49.438	0	52.004	54.289	53.831	28.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	1.8	1.6	0	1.1	1.2	-0.3	1.7	2.4	1.7	2	1.8	1.5	1.7
Selling & Marketing Expenses Numbers are in millions	0	0	0	3.4	0	0	0	1.7	0	0	0	1.6	0	0	0	4.4	0	0	0	5.3	0	0	0	0	0	0	0	7.7	0	0	0	1.8	1.8	1.7	4.1	3.5	2.3	4.1	5.5	2	3.7	5.5	5.8	0	5.5	8	10	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	103.568	130.214	118.352	132.693	151.868	172.009	192.879	200.998	234.693	272.718	247.199	231.449	251.886	232.273	195.748	161.271	159.477	131.201	111.707	109.361	122.671	113.355	100.432	89.288	89.734	71.689	60.125	49.64	47.956	46.301	44.283	40.468	43.21	48.201	46.926	39.684	41.185	44.504	47.258	40.79	48.977	52.948	55.238	50.632	57.504	62.289	63.831	59.205	59.408	65.542	60.618	50.659	49.771	50.054	46.63	41.641	41.411	40.21	37.567	29.503	28.672	26.174	21.61	18.094	18.363	18.451	17.007	13.484	14.766	15.233	13.033	11.044	13.131	12.724	11.351	6.731	7.044	6.778	5.341	3.758	4.855	4.429	4.548	3.769	4.149	3.818	3.22	3.394	1.323	1.378	0.811	0.508	0.624	0.502	0.432	0.383	0.448	0.502	0.356	0.3	1.8	1.6	1.013	1.1	1.2	-0.3	1.7	2.4	1.7	2	1.8	1.5	1.7
Other Expenses Numbers are in millions	0	-4.07	2.422	-0.05	0.007	-0.051	-0.001	-0.009	-0.017	-0.004	-0.016	0.007	0.115	-0.022	0.019	-0.151	0.03	0.001	-0.019	0.04	-0.003	-0.002	-0.006	0.001	0	0.179	-0.001	0.104	-0.004	-0.003	0.039	0.003	-0.002	0.003	-0.024	0.197	-0.02	0.001	0.148	-0.285	0.757	1.103	0.184	-0.49	0.362	0.139	0.08	-0.029	0	0	0	0	0	0	0	105,652.624	0	0	0	0	0	0	0	71.914	0	0	0	56.841	0	0	-0.241	21.763	-0.164	-0.164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.188	0.08	0.057	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	103.568	131.314	119.352	132.693	151.868	172.009	192.879	200.998	234.693	272.718	247.199	231.449	251.886	232.273	195.748	161.271	159.477	131.201	111.707	109.361	122.671	113.355	100.432	89.288	89.734	71.689	60.125	49.64	47.956	46.301	44.283	40.468	43.21	48.201	46.926	39.684	41.185	44.504	47.258	40.79	48.977	52.948	55.238	50.632	57.504	62.289	63.831	59.205	59.408	65.542	60.618	50.659	49.771	50.054	46.63	41.641	41.411	40.21	37.567	29.503	28.672	26.174	21.61	18.094	18.363	18.451	17.007	13.484	14.766	15.233	12.792	32.807	12.967	12.56	11.351	6.731	7.044	6.778	5.341	3.758	4.855	4.429	4.548	3.769	4.149	3.818	3.22	3.394	1.323	1.378	0.811	0.508	0.624	0.502	0.432	0.195	0.529	0.559	0.406	0.3	1.8	1.6	1.013	1.1	1.2	-0.3	1.7	2.4	1.7	2	1.8	1.5	1.7
Operating Income Numbers are in millions	2.106	-7.876	7.94	8.676	25.509	38.706	53.511	32.599	48.156	48.964	55.087	46.837	55.171	61.434	52.799	37.968	44.559	28.099	23.533	18.707	20.262	27.355	24.715	19.803	17.467	17.11	14.683	9.486	10.227	11.31	8.609	6.614	8.953	5.024	6.268	5.534	7.975	8.663	6.512	4.185	5.939	7.412	8.696	7.022	7.349	10.641	8.578	3.599	8.928	4.598	6.137	1.673	6.671	8.987	10.051	5.135	9.048	9.256	8.201	5	5.563	4.788	4.016	1.331	2.396	2.409	2.062	0.8	1.557	1.445	2.239	0.547	1.97	2.541	3.054	0.742	1.266	1.154	0.912	0.576	0.527	0.982	0.919	0.482	0.701	0.971	1.444	-0.001	0.774	0.677	0.302	0.06	0.163	0.189	0.333	0.065	0.04	-0.011	0.173	0.4	-1.6	-0.6	-0.474	-0.3	0.5	0.4	-0.6	-2.2	-0.6	-0.2	-0.1	0.2	0.3
Operating Income Ratio Numbers are in millions	0.015	-0.047	0.045	0.045	0.108	0.131	0.153	0.097	0.123	0.108	0.132	0.124	0.133	0.156	0.155	0.143	0.164	0.128	0.132	0.11	0.107	0.146	0.149	0.136	0.125	0.146	0.149	0.122	0.132	0.149	0.122	0.106	0.131	0.071	0.087	0.09	0.121	0.12	0.089	0.067	0.08	0.092	0.1	0.091	0.085	0.11	0.089	0.043	0.098	0.049	0.069	0.024	0.088	0.115	0.135	0.081	0.134	0.139	0.135	0.108	0.124	0.118	0.119	0.052	0.088	0.087	0.082	0.04	0.071	0.066	0.111	0.036	0.1	0.127	0.159	0.072	0.115	0.109	0.11	0.098	0.073	0.133	0.135	0.083	0.103	0.151	0.228	-0	0.253	0.224	0.17	0.052	0.133	0.142	0.252	0.072	0.036	-0.012	0.177	0.5	-1.778	-0.222	-0.352	-0.176	0.25	-0.571	-0.2	-0.957	-0.182	-0.044	-0.023	0.053	0.068
Total Other Income Expenses Net Numbers are in millions	-0.528	-2.774	3.645	1.126	1.04	0.411	-0.182	-0.191	-0.278	-0.168	-0.111	-0.086	0.021	-0.089	0.042	-0.118	0.074	0.059	0.091	0.274	0.321	0.423	0.306	0.367	0.361	0.509	0.248	0.31	0.144	0.138	0.102	0.046	0.058	0.068	0.091	0.408	0.134	0.165	0.28	-1.042	0.906	1.273	0.31	-0.301	0.529	0.237	0.132	0.045	0.051	0.904	0.196	-0.219	0.131	0.155	0.23	0.058	0.033	-0.052	0.013	0.012	-0.017	-0.029	-0.04	-0.189	-0.045	-0.085	-0.029	0.022	-0.157	-0.026	-0.252	-0.155	-0.018	-0.018	-0.268	-0.057	-0.04	0.01	-0.058	-0.01	-0.006	-0.057	-0.025	0.029	-0.014	-0.012	-0.043	0.177	-0.04	-0.151	0.001	0.02	-0.028	0.028	0.002	-0.584	0.17	0.011	0.178	0.2	0	0	0.013	0	0	0.1	-0.1	-0.1	0	0	-0.1	-0.1	-0.1
Income Before Tax Numbers are in millions	1.578	-10.65	11.585	9.802	26.549	39.117	53.329	32.408	47.878	48.796	54.976	46.751	55.192	61.345	52.841	37.85	44.633	28.158	23.624	18.981	20.583	27.778	25.021	20.17	17.828	17.619	14.931	9.796	10.371	11.448	8.711	6.66	9.011	5.092	6.359	5.942	8.109	8.828	6.792	4.161	6.845	8.685	9.006	6.721	7.878	10.878	8.71	3.644	8.979	5.502	6.333	1.454	6.802	9.142	10.281	5.193	9.081	9.204	8.214	5.012	5.546	4.759	3.976	1.142	2.351	2.324	2.033	0.822	1.4	1.419	1.987	0.392	1.788	2.359	2.819	0.685	1.226	1.164	0.854	0.566	0.521	0.925	0.894	0.511	0.687	0.959	1.401	0.176	0.734	0.526	0.303	0.08	0.135	0.217	0.335	-0.519	0.209	0.258	0.351	0.6	-1.6	-0.6	-0.461	-0.3	0	0.5	-0.7	-2.3	-0.6	-0.2	-0.2	0.1	0.2
Income Before Tax Ratio Numbers are in millions	0.011	-0.063	0.066	0.051	0.113	0.132	0.153	0.096	0.123	0.108	0.132	0.124	0.134	0.156	0.155	0.143	0.164	0.128	0.132	0.111	0.108	0.148	0.151	0.138	0.128	0.15	0.151	0.126	0.134	0.151	0.123	0.107	0.131	0.072	0.088	0.097	0.123	0.122	0.093	0.067	0.093	0.107	0.104	0.087	0.091	0.112	0.091	0.044	0.099	0.059	0.071	0.021	0.089	0.117	0.138	0.082	0.135	0.138	0.136	0.108	0.123	0.117	0.118	0.045	0.086	0.084	0.081	0.042	0.064	0.064	0.099	0.026	0.091	0.118	0.147	0.067	0.112	0.11	0.103	0.096	0.072	0.126	0.131	0.088	0.101	0.149	0.221	0.039	0.24	0.174	0.171	0.07	0.111	0.163	0.253	-0.576	0.192	0.277	0.36	0.75	-1.778	-0.222	-0.342	-0.176	0	-0.714	-0.233	-1	-0.182	-0.044	-0.047	0.026	0.045
Income Tax Expense Numbers are in millions	0.449	-2.496	3.269	3.767	3.418	8.837	13.361	5.89	11.723	9.683	13.195	12.728	13.21	14.382	11.778	9.856	10.18	6.223	5.147	-0.9	4.681	6.395	4.271	4.517	4.047	3.486	2.709	2.49	3.685	3.864	2.566	2.547	2.946	1.695	2.099	2.04	2.707	2.981	2.376	1.577	1.99	2.965	3.039	1.431	2.205	3.805	2.777	1.779	1.771	2.689	2.343	0.285	1.733	3.198	3.923	1.771	3.33	3.666	3.313	1.967	2.112	1.76	1.491	0.193	0.802	0.752	0.668	0.22	0.446	0.51	0.565	-0.051	0.298	0.884	1.125	-0.164	0.609	0.411	0.347	0.531	0.13	0.251	0.247	0.076	0.167	0.368	0.537	0.032	-0.809	-0.148	0.04	0.038	0.028	0.085	0.119	-0.329	-0.123	-0.251	-0.115	0.2	0	-0.1	0.279	0	0	0.5	-0.2	0.4	-0.1	-0.1	-0.2	0	-0.2
Net Income Numbers are in millions	1.129	-8.154	8.316	6.035	23.131	30.28	39.968	26.518	36.155	39.113	41.781	34.023	41.982	46.963	41.063	27.994	34.453	21.935	18.477	19.881	15.902	21.383	20.75	15.653	13.781	14.133	12.222	7.306	6.686	7.584	6.145	4.113	6.065	3.397	4.26	3.86	5.506	6.248	4.444	-3.361	4.855	5.72	5.967	5.29	5.673	7.073	5.933	1.865	7.208	2.813	3.99	1.169	5.069	5.944	6.358	3.422	5.751	5.538	4.901	3.045	3.434	2.999	2.485	0.949	1.549	1.572	1.365	0.602	0.954	0.909	1.422	0.443	1.49	1.475	1.694	0.849	0.617	0.753	0.507	0.035	0.391	0.674	0.647	0.435	0.52	0.591	0.864	0.144	1.543	0.674	0.262	0.022	0.135	0.159	0.272	0.613	0.163	0.239	0.288	0.2	-1.7	-0.9	-0.753	-0.8	0.5	0	-0.7	-2.7	-0.6	-0.2	-0.2	0.1	0.2
Net Income Ratio Numbers are in millions	0.008	-0.048	0.048	0.032	0.098	0.102	0.115	0.079	0.093	0.086	0.1	0.09	0.102	0.119	0.121	0.106	0.127	0.1	0.104	0.117	0.084	0.114	0.125	0.107	0.099	0.12	0.124	0.094	0.087	0.1	0.087	0.066	0.088	0.048	0.059	0.063	0.084	0.087	0.061	-0.054	0.066	0.071	0.069	0.068	0.066	0.073	0.062	0.022	0.079	0.03	0.045	0.017	0.067	0.076	0.086	0.054	0.085	0.083	0.081	0.066	0.076	0.074	0.074	0.037	0.057	0.057	0.054	0.03	0.044	0.041	0.071	0.029	0.076	0.074	0.088	0.083	0.056	0.071	0.061	0.006	0.054	0.092	0.095	0.074	0.077	0.092	0.136	0.032	0.505	0.223	0.148	0.019	0.111	0.119	0.205	0.68	0.149	0.257	0.295	0.25	-1.889	-0.333	-0.559	-0.471	0.25	0	-0.233	-1.174	-0.182	-0.044	-0.047	0.026	0.045
EPS Numbers are in millions	0.1	-0.75	0.76	0.55	2.12	2.78	3.68	2.43	3.3	3.44	3.62	2.91	3.59	4	3.49	2.38	2.93	1.86	1.57	1.71	1.36	1.8	1.75	1.32	1.15	1.17	1.02	0.61	0.56	0.64	0.52	0.35	0.51	0.29	0.36	0.33	0.46	0.51	0.36	-0.28	0.39	0.44	0.45	0.4	0.41	0.51	0.43	0.14	0.53	0.2	0.29	0.086	0.37	0.42	0.44	0.24	0.41	0.4	0.35	0.22	0.25	0.22	0.19	0.071	0.12	0.12	0.1	0.046	0.07	0.07	0.11	0.034	0.11	0.11	0.13	0.066	0.05	0.06	0.04	0.003	0.04	0.06	0.06	0.041	0.05	0.06	0.11	0.018	0.22	0.1	0.04	0.003	0.02	0.02	0.04	0.094	0.03	0.04	0.05	0.034	-0.31	-0.17	-0.14	-0.14	0.1	0	-0.16	-0.63	-0.14	-0.047	-0.047	0.022	0.047
EPS Diluted Numbers are in millions	0.1	-0.75	0.76	0.55	2.12	2.77	3.67	2.41	3.27	3.42	3.59	2.89	3.56	3.96	3.46	2.36	2.91	1.86	1.56	1.66	1.32	1.75	1.7	1.3	1.14	1.16	1.01	0.6	0.55	0.63	0.51	0.34	0.51	0.29	0.36	0.33	0.46	0.51	0.36	-0.28	0.39	0.44	0.45	0.4	0.41	0.51	0.43	0.13	0.52	0.2	0.29	0.086	0.36	0.41	0.44	0.24	0.39	0.38	0.33	0.22	0.23	0.2	0.17	0.071	0.11	0.11	0.1	0.046	0.07	0.07	0.1	0.034	0.11	0.11	0.13	0.066	0.05	0.06	0.04	0.003	0.03	0.06	0.05	0.041	0.04	0.05	0.08	0.018	0.18	0.08	0.03	0.003	0.02	0.02	0.03	0.094	0.02	0.04	0.05	0.034	-0.31	-0.17	-0.14	-0.14	0.1	0	-0.16	-0.63	-0.14	-0.047	-0.047	0.022	0.047
EBITDA Numbers are in millions	4.772	-4.809	7.94	12.029	28.921	42.074	56.485	36.901	48.156	51.692	57.515	49.882	57.921	64.039	52.799	39.979	46.337	29.921	25.192	19.968	20.262	27.355	24.715	20.719	18.297	18.255	16.227	10.491	11.315	12.35	9.685	7.808	10.168	6.411	7.877	7.225	9.715	10.471	6.512	8.919	5.939	9.954	8.696	10.492	10.04	13.232	11.208	13.541	11.957	4.598	6.137	4.624	8.841	11.071	11.751	6.853	9.048	9.256	8.201	6.478	5.563	4.788	4.016	2.488	2.396	3.575	2.062	1.735	1.557	1.445	2.239	-1.787	2.334	2.661	3.846	1.098	1.744	1.591	1.382	0.976	0.896	1.22	1.222	0.794	0.857	1.079	1.545	0.149	0.842	0.728	0.354	0.131	0.19	0.299	0.449	0.315	0.12	0.046	0.223	0.28	-1.76	-0.91	-0.357	-0.77	0.47	0.5	-0.69	-2.11	-0.52	-0.07	-0.12	0.2	0.44
EBITDA Ratio Numbers are in millions	0.015	-0.029	0.07	0.063	0.123	0.142	0.162	0.106	0.131	0.114	0.138	0.124	0.14	0.163	0.161	0.143	0.164	0.128	0.132	0.11	0.113	0.146	0.149	0.136	0.131	0.146	0.149	0.122	0.147	0.163	0.122	0.106	0.131	0.071	0.087	0.09	0.121	0.12	0.089	0.067	0.08	0.123	0.1	0.136	0.085	0.11	0.117	0.043	0.132	0.07	0.094	0.068	0.116	0.141	0.156	0.11	0.157	0.162	0.159	0.14	0.153	0.151	0.156	0.103	0.131	0.131	0.123	0.087	0.112	0.107	0.144	-1.365	0.126	0.152	0.211	0.106	0.158	0.145	0.165	0.165	0.124	0.167	0.18	0.122	0.124	0.165	0.245	-0.011	0.28	0.286	0.199	0.097	0.147	0.203	0.338	0.997	-0.045	-0.24	0.046	0.35	-1.956	-0.337	-0.275	-0.453	0.235	-0.714	-0.23	-0.917	-0.158	-0.016	-0.028	0.053	0.1

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