M/I Homes, Inc.
NYSE:MHO
164.33 (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 | 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 | 1993 Q4 | 1993 Q3 | |
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Revenue
| 1,142.909 | 1,109.236 | 1,044.06 | 975.798 | 1,046.371 | 1,014.013 | 1,000.53 | 1,217 | 1,012.928 | 1,040.654 | 860.811 | 1,051.752 | 904.319 | 961.04 | 828.776 | 906.427 | 847.921 | 714.194 | 577.603 | 742.15 | 653.345 | 623.686 | 481.109 | 722.485 | 567.842 | 558.098 | 437.857 | 621.702 | 476.423 | 456.866 | 406.98 | 523.246 | 442.464 | 401.247 | 324.37 | 468.923 | 363.457 | 322.856 | 263.159 | 367.964 | 330.767 | 281.608 | 234.841 | 336.307 | 275.195 | 234.553 | 190.727 | 250.911 | 208.875 | 170.994 | 131.125 | 176.786 | 141.624 | 137.444 | 110.57 | 164.975 | 135.609 | 196.404 | 119.389 | 204.916 | 0.153 | 116.146 | 96.149 | 150.187 | 160.385 | 141.002 | 156.085 | 312.686 | 243.668 | 235.647 | 224.459 | 482.256 | 306.188 | 311.794 | 259.055 | 507.77 | 332.478 | 265.999 | 241.399 | 349.278 | 315.496 | 281.197 | 228.664 | 350.911 | 268.39 | 241.253 | 209.009 | 297.515 | 261.509 | 258.439 | 215.562 | 309.4 | 266.834 | 222.377 | 178.155 | 280.873 | 245.582 | 234.728 | 173.856 | 255 | 235.1 | 213.5 | 148.8 | 238 | 208.8 | 175.6 | 117.2 | 204.2 | 158 | 146 | 105.8 | 187.1 | 156.9 | 137.4 | 95.9 | 169.8 | 137.1 | 125.3 | 95.6 | 145.6 | 131.8 | 130.4 | 83.9 | 163.8 | 118.1 |
Cost of Revenue
| 833.468 | 800.501 | 763.36 | 728.202 | 764.638 | 755.829 | 765.904 | 942.469 | 741.013 | 756.367 | 647.702 | 808.15 | 682.565 | 719.672 | 626.585 | 697.68 | 653.407 | 557.791 | 460.924 | 599.375 | 519.164 | 503.857 | 388.467 | 592.446 | 452.029 | 449.336 | 348.702 | 506.151 | 374.673 | 367.598 | 320.281 | 418.66 | 363.635 | 319.708 | 260.172 | 374.107 | 285.416 | 252.595 | 206.183 | 294.205 | 262.258 | 222.021 | 183.964 | 269.277 | 220.286 | 188.337 | 152.413 | 203.273 | 165.761 | 137.583 | 107.33 | 144.244 | 117.966 | 119.488 | 92.574 | 138.378 | 108.659 | 171.357 | 102.424 | 174.06 | 0.146 | 108.174 | 87.915 | 290.164 | 141.499 | 122.233 | 131.568 | 275.755 | 196.019 | 185.101 | 176.866 | 367.312 | 233.033 | 225.808 | 188.366 | 380.833 | 247.73 | 198.286 | 180.674 | 266.932 | 237.542 | 203.568 | 167.572 | 265.702 | 201.08 | 177.599 | 152.345 | 229.035 | 197.117 | 195.972 | 161.628 | 240.267 | 207.268 | 170.255 | 136.976 | 221.188 | 192.523 | 184.933 | 135.3 | 200.7 | 184.3 | 166.6 | 114.1 | 189.8 | 166.1 | 139.9 | 90.9 | 165.5 | 126.9 | 117.1 | 83.7 | 152.6 | 126.9 | 110.6 | 76.6 | 138 | 111.9 | 102 | 78.3 | 120.1 | 107.5 | 106.2 | 68.2 | 134 | 96.4 |
Gross Profit
| 309.441 | 308.735 | 280.7 | 247.596 | 281.733 | 258.184 | 234.626 | 274.531 | 271.915 | 284.287 | 213.109 | 243.602 | 221.754 | 241.368 | 202.191 | 208.747 | 194.514 | 156.403 | 116.679 | 142.775 | 134.181 | 119.829 | 92.642 | 130.039 | 115.813 | 108.762 | 89.155 | 115.551 | 101.75 | 89.268 | 86.699 | 104.586 | 78.829 | 81.539 | 64.198 | 94.816 | 78.041 | 70.261 | 56.976 | 73.759 | 68.509 | 59.587 | 50.877 | 67.03 | 54.909 | 46.216 | 38.314 | 47.638 | 43.114 | 33.411 | 23.795 | 32.542 | 23.658 | 17.956 | 17.996 | 26.597 | 26.95 | 25.047 | 16.965 | 30.856 | 0.006 | 7.972 | 8.234 | -139.977 | 18.886 | 18.769 | 24.517 | 36.931 | 47.649 | 50.546 | 47.593 | 114.944 | 73.155 | 85.986 | 70.689 | 126.937 | 84.748 | 67.713 | 60.725 | 82.346 | 77.954 | 77.629 | 61.092 | 85.209 | 67.31 | 63.654 | 56.664 | 68.48 | 64.392 | 62.467 | 53.934 | 69.133 | 59.566 | 52.122 | 41.179 | 59.685 | 53.059 | 49.795 | 38.556 | 54.3 | 50.8 | 46.9 | 34.7 | 48.2 | 42.7 | 35.7 | 26.3 | 38.7 | 31.1 | 28.9 | 22.1 | 34.5 | 30 | 26.8 | 19.3 | 31.8 | 25.2 | 23.3 | 17.3 | 25.5 | 24.3 | 24.2 | 15.7 | 29.8 | 21.7 |
Gross Profit Ratio
| 0.271 | 0.278 | 0.269 | 0.254 | 0.269 | 0.255 | 0.235 | 0.226 | 0.268 | 0.273 | 0.248 | 0.232 | 0.245 | 0.251 | 0.244 | 0.23 | 0.229 | 0.219 | 0.202 | 0.192 | 0.205 | 0.192 | 0.193 | 0.18 | 0.204 | 0.195 | 0.204 | 0.186 | 0.214 | 0.195 | 0.213 | 0.2 | 0.178 | 0.203 | 0.198 | 0.202 | 0.215 | 0.218 | 0.217 | 0.2 | 0.207 | 0.212 | 0.217 | 0.199 | 0.2 | 0.197 | 0.201 | 0.19 | 0.206 | 0.195 | 0.181 | 0.184 | 0.167 | 0.131 | 0.163 | 0.161 | 0.199 | 0.128 | 0.142 | 0.151 | 0.042 | 0.069 | 0.086 | -0.932 | 0.118 | 0.133 | 0.157 | 0.118 | 0.196 | 0.214 | 0.212 | 0.238 | 0.239 | 0.276 | 0.273 | 0.25 | 0.255 | 0.255 | 0.252 | 0.236 | 0.247 | 0.276 | 0.267 | 0.243 | 0.251 | 0.264 | 0.271 | 0.23 | 0.246 | 0.242 | 0.25 | 0.223 | 0.223 | 0.234 | 0.231 | 0.212 | 0.216 | 0.212 | 0.222 | 0.213 | 0.216 | 0.22 | 0.233 | 0.203 | 0.205 | 0.203 | 0.224 | 0.19 | 0.197 | 0.198 | 0.209 | 0.184 | 0.191 | 0.195 | 0.201 | 0.187 | 0.184 | 0.186 | 0.181 | 0.175 | 0.184 | 0.186 | 0.187 | 0.182 | 0.184 |
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 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 68.285 | 63.994 | 56.084 | 60.284 | 55.867 | 55.654 | 50.96 | 52.565 | 58.247 | 55.216 | 48.783 | 48.306 | 49.42 | 49.078 | 45.205 | 53.784 | 48.879 | 41.037 | 33.847 | 41.706 | 39.385 | 36.164 | 30.699 | 38.265 | 36.897 | 34.666 | 27.951 | 37.073 | 31.337 | 30.112 | 27.76 | 33.351 | 29.16 | 26.83 | 22.259 | 28.518 | 23.651 | 21.705 | 19.334 | 27.51 | 21.724 | 21.281 | 18.315 | 27.105 | 18.261 | 18.149 | 15.979 | 20.328 | 16.016 | 13.826 | 12.457 | 14.6 | 13.896 | 12.766 | 11.402 | 14.357 | 13.148 | 13.561 | 12.892 | 16.339 | 0.014 | 16.415 | 12.002 | 38.18 | 31.993 | 30.22 | 31.284 | 39.328 | 45.253 | 46.696 | 39.743 | 56.539 | 46.697 | 52.31 | 41.112 | 54.865 | 42.433 | 35.881 | 31.409 | 39.985 | 37.687 | 34.733 | 26.977 | 40.131 | 33.002 | 29.855 | 25.113 | 37.504 | 32.718 | 31.318 | 24.723 | 40.352 | 30.949 | 27.004 | 22.039 | 34.207 | 27.511 | 26.015 | 20.321 | 30.9 | 26.9 | 25.3 | 18.4 | 29.3 | 25.2 | 21.1 | 15.8 | 25.8 | 20 | 18 | 14.3 | 23.5 | 19.2 | 16.5 | 13.8 | 20.8 | 16.7 | 15.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 59.163 | 58.495 | 53.94 | 54.256 | 53.735 | 51.871 | 49.08 | 57.58 | 46.373 | 46.206 | 41.421 | 55.231 | 47.114 | 50.576 | 45.689 | 52.041 | 49.539 | 41.127 | 36.828 | 45.234 | 40.147 | 37.452 | 31.551 | 42.121 | 35.054 | 35.591 | 30.063 | 39.661 | 31.136 | 30.247 | 27.283 | 33.347 | 27.663 | 25.533 | 22.266 | 30.201 | 24.27 | 22.935 | 17.686 | 22.973 | 21.955 | 20.251 | 15.969 | 20.899 | 17.999 | 16.275 | 13.109 | 17.923 | 14.647 | 12.825 | 11.011 | 12.913 | 11.213 | 10.754 | 8.654 | 11.602 | 11.735 | 14.153 | 10.594 | 13.611 | 0.012 | 9.629 | 9.109 | 0 | 14.726 | 13.087 | 13.726 | 77.971 | 20.605 | 19.622 | 17.979 | 93.616 | 21.645 | 22.952 | 20.913 | 0.006 | 21.394 | 18.05 | 16.934 | 74.428 | 19.847 | 17.694 | 15.667 | 68.479 | 17.285 | 16.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127.448 | 122.489 | 110.024 | 114.54 | 109.602 | 107.525 | 100.04 | 110.145 | 104.62 | 101.422 | 90.204 | 103.537 | 96.534 | 99.654 | 90.894 | 105.825 | 98.418 | 82.164 | 70.675 | 86.94 | 79.532 | 73.616 | 62.25 | 80.386 | 71.951 | 70.257 | 58.014 | 76.734 | 62.473 | 60.359 | 55.043 | 66.698 | 56.823 | 52.363 | 44.525 | 58.719 | 47.921 | 44.64 | 37.02 | 50.483 | 43.679 | 41.532 | 34.284 | 48.004 | 36.26 | 34.424 | 29.088 | 38.251 | 30.663 | 26.651 | 23.468 | 27.513 | 25.109 | 23.52 | 20.056 | 25.959 | 24.883 | 27.714 | 23.486 | 29.95 | 0.026 | 26.044 | 21.111 | 38.18 | 31.993 | 30.22 | 31.284 | 39.328 | 45.253 | 46.696 | 39.743 | 56.539 | 46.697 | 52.31 | 41.112 | 54.865 | 42.433 | 35.881 | 31.409 | 39.985 | 37.687 | 34.733 | 26.977 | 40.131 | 33.002 | 29.855 | 25.113 | 37.504 | 32.718 | 31.318 | 24.723 | 40.352 | 30.949 | 27.004 | 22.039 | 34.207 | 27.511 | 26.015 | 20.321 | 30.9 | 26.9 | 25.3 | 18.4 | 29.3 | 25.2 | 21.1 | 15.8 | 25.8 | 20 | 18 | 14.3 | 23.5 | 19.2 | 16.5 | 13.8 | 20.8 | 16.7 | 15.3 | 12.4 | 16.2 | 15.4 | 15.7 | 11.6 | 17.9 | 13.9 |
Other Expenses
| 0 | 0 | 0 | -0.001 | -0.001 | 0.028 | 0.007 | -0.011 | 0 | 0.001 | 0.016 | 1.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 127.448 | 122.489 | 110.024 | 114.54 | 109.602 | 107.525 | 100.04 | 110.145 | 104.62 | 101.422 | 90.204 | 103.537 | 96.534 | 99.654 | 90.894 | 105.825 | 98.418 | 82.164 | 70.675 | 86.94 | 79.532 | 73.616 | 62.25 | 80.386 | 71.951 | 70.257 | 58.014 | 76.734 | 62.473 | 60.359 | 55.043 | 66.698 | 56.823 | 52.363 | 44.525 | 58.719 | 47.921 | 44.64 | 37.02 | 50.483 | 43.679 | 41.532 | 34.284 | 48.004 | 36.26 | 34.424 | 29.088 | 38.251 | 30.663 | 26.651 | 23.468 | 27.513 | 25.109 | 23.52 | 20.056 | 25.959 | 24.883 | 27.714 | 23.486 | 30.891 | 0.026 | 26.044 | 21.111 | 38.18 | 31.993 | 30.22 | 31.284 | 39.328 | 45.253 | 46.696 | 39.743 | 56.539 | 46.697 | 52.31 | 41.112 | 54.865 | 42.433 | 35.881 | 31.409 | 39.985 | 37.687 | 34.733 | 26.977 | 40.131 | 33.002 | 29.855 | 25.113 | 37.504 | 32.718 | 31.318 | 24.723 | 40.352 | 30.949 | 27.004 | 22.485 | 34.753 | 28.028 | 26.54 | 20.856 | 31.5 | 27.4 | 25.9 | 18.9 | 29.9 | 25.6 | 21.5 | 16.2 | 26.2 | 20.4 | 18.4 | 14.7 | 23.8 | 19.5 | 16.9 | 14.2 | 21.3 | 17.1 | 15.8 | 12.8 | 16.6 | 15.9 | 16 | 12 | 18.3 | 13.9 |
Operating Income
| 181.993 | 186.246 | 170.676 | 133.056 | 172.131 | 150.659 | 134.586 | 164.386 | 167.295 | 182.865 | 122.905 | 140.065 | 125.22 | 141.714 | 111.297 | 102.922 | 96.096 | 74.239 | 46.004 | 55.835 | 54.649 | 46.213 | 30.392 | 49.653 | 43.862 | 38.505 | 31.141 | 46.498 | 39.277 | 28.909 | 31.656 | 41.88 | 22.006 | 29.176 | 19.673 | 39.735 | 30.12 | 25.621 | 19.956 | 25.307 | 25.452 | 18.859 | 16.593 | 16.842 | 20.785 | 12.993 | 10.126 | 11.013 | 12.451 | 6.76 | 0.327 | 11.933 | -1.451 | -5.564 | -2.06 | 5.478 | -1.681 | -2.667 | -6.521 | -0.035 | -0.02 | -18.072 | -12.877 | -178.157 | -13.107 | -11.451 | -6.767 | -2.397 | 2.396 | 3.85 | 7.85 | 58.405 | 26.458 | 33.676 | 29.577 | 72.072 | 42.315 | 31.832 | 29.316 | 42.361 | 40.267 | 42.896 | 34.115 | 45.078 | 34.308 | 33.799 | 31.551 | 30.976 | 31.674 | 31.149 | 29.211 | 28.781 | 28.617 | 25.118 | 18.694 | 24.932 | 25.031 | 23.255 | 17.7 | 22.8 | 23.4 | 21 | 15.8 | 18.3 | 17.1 | 14.2 | 10.1 | 12.5 | 10.7 | 10.5 | 7.4 | 10.7 | 10.5 | 9.9 | 5.1 | 10.5 | 8.1 | 7.5 | 4.5 | 8.9 | 8.4 | 8.2 | 3.7 | 11.5 | 7.8 |
Operating Income Ratio
| 0.159 | 0.168 | 0.163 | 0.136 | 0.165 | 0.149 | 0.135 | 0.135 | 0.165 | 0.176 | 0.143 | 0.133 | 0.138 | 0.147 | 0.134 | 0.114 | 0.113 | 0.104 | 0.08 | 0.075 | 0.084 | 0.074 | 0.063 | 0.069 | 0.077 | 0.069 | 0.071 | 0.075 | 0.082 | 0.063 | 0.078 | 0.08 | 0.05 | 0.073 | 0.061 | 0.085 | 0.083 | 0.079 | 0.076 | 0.069 | 0.077 | 0.067 | 0.071 | 0.05 | 0.076 | 0.055 | 0.053 | 0.044 | 0.06 | 0.04 | 0.002 | 0.067 | -0.01 | -0.04 | -0.019 | 0.033 | -0.012 | -0.014 | -0.055 | -0 | -0.129 | -0.156 | -0.134 | -1.186 | -0.082 | -0.081 | -0.043 | -0.008 | 0.01 | 0.016 | 0.035 | 0.121 | 0.086 | 0.108 | 0.114 | 0.142 | 0.127 | 0.12 | 0.121 | 0.121 | 0.128 | 0.153 | 0.149 | 0.128 | 0.128 | 0.14 | 0.151 | 0.104 | 0.121 | 0.121 | 0.136 | 0.093 | 0.107 | 0.113 | 0.105 | 0.089 | 0.102 | 0.099 | 0.102 | 0.089 | 0.1 | 0.098 | 0.106 | 0.077 | 0.082 | 0.081 | 0.086 | 0.061 | 0.068 | 0.072 | 0.07 | 0.057 | 0.067 | 0.072 | 0.053 | 0.062 | 0.059 | 0.06 | 0.047 | 0.061 | 0.064 | 0.063 | 0.044 | 0.07 | 0.066 |
Total Other Income Expenses Net
| 6.68 | 7.893 | 9.563 | 4.918 | -0.001 | 0.028 | 1.396 | -0.196 | -0.701 | -0.692 | -0.655 | 1.901 | -9.122 | 0.035 | 0.16 | 0.159 | 0.252 | 0.003 | 0.052 | 0.193 | 0.052 | 0.187 | -0.121 | 0.044 | 0.044 | -0.086 | -1.39 | 0.341 | 0.071 | 0.11 | 0.017 | 0.227 | 0.024 | 0.082 | 0.307 | -7.592 | 0.036 | 0.014 | 0.198 | 0.285 | 0.022 | -0.022 | 0.062 | 0.028 | -1.448 | -1.201 | -0.9 | -1.626 | -1.309 | -0.472 | -0.095 | -3.98 | -1.697 | -5.445 | -10.871 | -9.71 | -1.796 | -6.294 | -3.116 | -22.937 | -14.962 | -6.576 | -11.887 | 104.145 | -43.166 | -39.872 | -15.552 | -48.838 | -32.334 | -66.06 | -4.251 | -77.067 | -3.578 | -4.191 | -3.161 | -5.435 | -3.903 | -2.907 | -1.863 | -1.785 | -2.965 | -1.769 | -1.823 | -3.591 | -2.008 | -1.788 | -2.25 | -3.578 | -2.802 | -3.894 | -3.536 | -4.931 | -4.411 | -3.711 | -3.115 | -4.6 | -4.817 | -4.753 | -4.184 | -4.2 | -3.4 | -3.5 | -3.1 | -4.1 | -3.3 | -3 | -2.6 | -3.7 | -3 | -2.7 | -2.3 | -3.5 | -3.6 | -3.2 | -2.9 | -3.7 | -3.8 | -3.5 | -3.1 | -3.4 | -2.8 | -2.1 | -1.6 | -3.6 | -2.3 |
Income Before Tax
| 188.673 | 194.139 | 180.239 | 137.974 | 177.964 | 155.357 | 135.982 | 164.19 | 166.594 | 182.173 | 122.25 | 141.364 | 116.172 | 141.297 | 110.281 | 101.851 | 95.109 | 71.727 | 41.356 | 51.279 | 50.064 | 41.203 | 23.479 | 44.405 | 39.48 | 33.531 | 23.873 | 34.131 | 34.673 | 25.185 | 26.335 | 33.677 | 18.443 | 24.95 | 14.715 | 22.854 | 26.498 | 21.885 | 15.692 | 19.745 | 22.203 | 15.303 | 12.485 | 15.302 | 13.752 | 7.395 | 4.886 | 5.382 | 8.452 | 3.299 | -4.374 | -3.072 | -4.835 | -9.029 | -16.966 | -12.315 | -1.681 | -4.746 | -8.662 | -24.193 | -0.021 | -19.883 | -27.96 | -76.514 | -58.423 | -53.429 | 26.758 | -54.298 | -34.952 | -65.225 | 3.599 | -18.662 | 22.88 | 29.485 | 26.416 | 66.637 | 38.412 | 28.925 | 27.453 | 40.576 | 37.302 | 41.127 | 32.292 | 41.487 | 32.3 | 32.011 | 29.301 | 27.398 | 28.872 | 27.255 | 25.675 | 23.85 | 24.206 | 21.407 | 15.579 | 20.332 | 20.214 | 18.502 | 13.516 | 18.6 | 20 | 17.5 | 12.7 | 14.2 | 13.8 | 11.2 | 7.5 | 8.8 | 7.7 | 7.8 | 5.1 | 7.2 | 6.9 | 6.7 | 2.2 | 6.8 | 4.3 | 4 | 1.4 | 5.5 | 5.6 | 6.1 | 2.1 | 7.9 | 5.5 |
Income Before Tax Ratio
| 0.165 | 0.175 | 0.173 | 0.141 | 0.17 | 0.153 | 0.136 | 0.135 | 0.164 | 0.175 | 0.142 | 0.134 | 0.128 | 0.147 | 0.133 | 0.112 | 0.112 | 0.1 | 0.072 | 0.069 | 0.077 | 0.066 | 0.049 | 0.061 | 0.07 | 0.06 | 0.055 | 0.055 | 0.073 | 0.055 | 0.065 | 0.064 | 0.042 | 0.062 | 0.045 | 0.049 | 0.073 | 0.068 | 0.06 | 0.054 | 0.067 | 0.054 | 0.053 | 0.046 | 0.05 | 0.032 | 0.026 | 0.021 | 0.04 | 0.019 | -0.033 | -0.017 | -0.034 | -0.066 | -0.153 | -0.075 | -0.012 | -0.024 | -0.073 | -0.118 | -0.137 | -0.171 | -0.291 | -0.509 | -0.364 | -0.379 | 0.171 | -0.174 | -0.143 | -0.277 | 0.016 | -0.039 | 0.075 | 0.095 | 0.102 | 0.131 | 0.116 | 0.109 | 0.114 | 0.116 | 0.118 | 0.146 | 0.141 | 0.118 | 0.12 | 0.133 | 0.14 | 0.092 | 0.11 | 0.105 | 0.119 | 0.077 | 0.091 | 0.096 | 0.087 | 0.072 | 0.082 | 0.079 | 0.078 | 0.073 | 0.085 | 0.082 | 0.085 | 0.06 | 0.066 | 0.064 | 0.064 | 0.043 | 0.049 | 0.053 | 0.048 | 0.038 | 0.044 | 0.049 | 0.023 | 0.04 | 0.031 | 0.032 | 0.015 | 0.038 | 0.042 | 0.047 | 0.025 | 0.048 | 0.047 |
Income Tax Expense
| 43.224 | 47.393 | 42.178 | 32.692 | 38.948 | 37.356 | 32.916 | 33.795 | 35.004 | 45.335 | 30.411 | 27.981 | 25.16 | 33.69 | 25.415 | 21.768 | 21.572 | 17.219 | 9.61 | 9.499 | 12.226 | 10.957 | 5.756 | 11.998 | 10.198 | 5.62 | 5.81 | 18.249 | 12.346 | 8.196 | 9.452 | 13.115 | 7.501 | 9.034 | 5.526 | 9.579 | 10.928 | 8.535 | 6.124 | 8.759 | 8.586 | 1.749 | -0.147 | 1.041 | -111.559 | 0.131 | 0.299 | 0.367 | 0.138 | 0.095 | -1.188 | -0.096 | -0.117 | 0.115 | 0.073 | -1.258 | 0.389 | 0.061 | -0.327 | -31.189 | 0 | 0.019 | 0.169 | -1.154 | 0.232 | 37.821 | -6.608 | -21.484 | -13.235 | -25.046 | 1.369 | -7.693 | 7.695 | 11.204 | 10.038 | 25.322 | 13.333 | 11.28 | 10.707 | 16.027 | 14.735 | 16.246 | 12.755 | 16.537 | 12.919 | 12.486 | 11.427 | 11.504 | 10.971 | 10.357 | 9.756 | 9.085 | 9.194 | 8.146 | 6.016 | 7.88 | 7.833 | 7.17 | 5.237 | 7.4 | 7.9 | 6.9 | 5 | 5.8 | 5.6 | 4.6 | 3 | 3.7 | 3.1 | 3.2 | 2 | 2.7 | 2.5 | 2.8 | 0.9 | 2.7 | 1.7 | 1.6 | 0.6 | 2.1 | 2.2 | 2.5 | 0.9 | 2.3 | 0.1 |
Net Income
| 145.449 | 146.746 | 138.061 | 105.282 | 139.016 | 118.001 | 103.066 | 130.395 | 131.59 | 136.838 | 91.839 | 113.383 | 91.012 | 107.607 | 84.866 | 80.083 | 73.537 | 54.508 | 31.746 | 41.78 | 37.838 | 30.246 | 17.723 | 32.407 | 29.282 | 27.911 | 18.063 | 15.882 | 22.327 | 16.989 | 16.883 | 20.562 | 10.942 | 15.916 | 9.189 | 13.275 | 15.57 | 13.35 | 9.568 | 10.986 | 13.617 | 13.554 | 12.632 | 14.261 | 125.311 | 7.264 | 4.587 | 5.015 | 8.314 | 3.204 | -3.186 | -2.976 | -4.718 | -9.144 | -17.039 | -11.057 | -2.07 | -4.807 | -8.335 | 6.996 | -0.021 | -19.902 | -28.129 | -75.36 | -58.655 | -91.663 | -19.77 | -68.46 | -21.717 | -40.179 | 2.23 | -10.969 | 15.185 | 18.281 | 16.378 | 41.315 | 25.079 | 17.645 | 16.746 | 24.549 | 22.567 | 24.881 | 19.537 | 24.95 | 19.381 | 19.525 | 17.874 | 15.894 | 17.901 | 16.898 | 15.919 | 14.765 | 15.012 | 13.261 | 12.244 | 12.452 | 12.381 | 11.332 | 8.279 | 11.2 | 12.1 | 10.6 | 7.7 | 8.4 | 8.2 | 6.6 | 4.5 | 5.1 | 4.6 | 4.6 | 3.1 | 3.2 | 4.4 | 3.9 | 1.3 | 4.1 | 2.6 | 2.4 | 0.8 | 3.4 | 3.4 | 3.6 | 1.2 | 5.6 | 5.4 |
Net Income Ratio
| 0.127 | 0.132 | 0.132 | 0.108 | 0.133 | 0.116 | 0.103 | 0.107 | 0.13 | 0.131 | 0.107 | 0.108 | 0.101 | 0.112 | 0.102 | 0.088 | 0.087 | 0.076 | 0.055 | 0.056 | 0.058 | 0.048 | 0.037 | 0.045 | 0.052 | 0.05 | 0.041 | 0.026 | 0.047 | 0.037 | 0.041 | 0.039 | 0.025 | 0.04 | 0.028 | 0.028 | 0.043 | 0.041 | 0.036 | 0.03 | 0.041 | 0.048 | 0.054 | 0.042 | 0.455 | 0.031 | 0.024 | 0.02 | 0.04 | 0.019 | -0.024 | -0.017 | -0.033 | -0.067 | -0.154 | -0.067 | -0.015 | -0.024 | -0.07 | 0.034 | -0.138 | -0.171 | -0.293 | -0.502 | -0.366 | -0.65 | -0.127 | -0.219 | -0.089 | -0.171 | 0.01 | -0.023 | 0.05 | 0.059 | 0.063 | 0.081 | 0.075 | 0.066 | 0.069 | 0.07 | 0.072 | 0.088 | 0.085 | 0.071 | 0.072 | 0.081 | 0.086 | 0.053 | 0.068 | 0.065 | 0.074 | 0.048 | 0.056 | 0.06 | 0.069 | 0.044 | 0.05 | 0.048 | 0.048 | 0.044 | 0.051 | 0.05 | 0.052 | 0.035 | 0.039 | 0.038 | 0.038 | 0.025 | 0.029 | 0.032 | 0.029 | 0.017 | 0.028 | 0.028 | 0.014 | 0.024 | 0.019 | 0.019 | 0.008 | 0.023 | 0.026 | 0.028 | 0.014 | 0.034 | 0.046 |
EPS
| 5.26 | 5.26 | 4.92 | 3.79 | 4.98 | 4.25 | 3.73 | 4.75 | 4.76 | 4.88 | 3.23 | 3.93 | 3.11 | 3.68 | 2.92 | 2.78 | 2.57 | 1.91 | 1.11 | 1.48 | 1.35 | 1.1 | 0.64 | 1.17 | 1.03 | 0.98 | 0.64 | 0.57 | 0.74 | 0.63 | 0.63 | 0.78 | 0.39 | 0.6 | 0.32 | 0.49 | 0.58 | 0.49 | 0.34 | 0.4 | 0.51 | 0.5 | 0.47 | 0.54 | 5.09 | 0.25 | 0.11 | 0.23 | 0.43 | 0.17 | -0.17 | -0.16 | -0.25 | -0.49 | -0.92 | -0.6 | -0.11 | -0.26 | -0.45 | 0.38 | -0.001 | -1.42 | -2.01 | -5.37 | -4.18 | -6.54 | -1.41 | -4.89 | -1.55 | -2.88 | 0.16 | -0.79 | 1.09 | 1.31 | 1.16 | 2.93 | 1.75 | 1.23 | 1.18 | 1.72 | 1.6 | 1.76 | 1.39 | 1.77 | 1.34 | 1.36 | 1.23 | 1.09 | 1.18 | 1.12 | 1.06 | 0.98 | 0.99 | 0.88 | 0.41 | 0.83 | 0.8 | 0.72 | 0.51 | 0.68 | 0.35 | 0.3 | 0.22 | 0.48 | 0.23 | 0.2 | 0.15 | 0.34 | 0.15 | 0.14 | 0.088 | 0.19 | 0.13 | 0.11 | 0.038 | 0.23 | 0.073 | 0.068 | 0.025 | 0.19 | 0.098 | 0.1 | 0.035 | 0.25 | 0.25 |
EPS Diluted
| 5.1 | 5.12 | 4.78 | 3.66 | 4.82 | 4.12 | 3.64 | 4.65 | 4.67 | 4.79 | 3.16 | 3.83 | 3.03 | 3.58 | 2.85 | 2.71 | 2.51 | 1.89 | 1.09 | 1.44 | 1.32 | 1.08 | 0.63 | 1.15 | 1.01 | 0.96 | 0.6 | 0.53 | 0.64 | 0.55 | 0.55 | 0.67 | 0.35 | 0.52 | 0.3 | 0.43 | 0.51 | 0.43 | 0.31 | 0.36 | 0.44 | 0.44 | 0.41 | 0.48 | 4.22 | 0.25 | 0.11 | 0.23 | 0.42 | 0.17 | -0.17 | -0.16 | -0.25 | -0.49 | -0.92 | -0.59 | -0.11 | -0.26 | -0.45 | 0.38 | -0.001 | -1.26 | -2.01 | -5.37 | -4.18 | -6.54 | -1.41 | -4.89 | -1.55 | -2.88 | 0.16 | -0.79 | 1.08 | 1.29 | 1.14 | 2.93 | 1.72 | 1.21 | 1.16 | 1.72 | 1.57 | 1.73 | 1.35 | 1.77 | 1.31 | 1.32 | 1.2 | 1.09 | 1.15 | 1.09 | 1.02 | 0.98 | 0.96 | 0.85 | 0.4 | 0.83 | 0.78 | 0.7 | 0.5 | 0.68 | 0.34 | 0.3 | 0.22 | 0.48 | 0.23 | 0.2 | 0.14 | 0.34 | 0.15 | 0.14 | 0.088 | 0.19 | 0.13 | 0.11 | 0.038 | 0.23 | 0.073 | 0.068 | 0.025 | 0.19 | 0.098 | 0.1 | 0.035 | 0.25 | 0.25 |
EBITDA
| 186 | 190.045 | 174.335 | 136.716 | 172.131 | 150.659 | 134.586 | 164.375 | 167.295 | 182.866 | 122.921 | 141.966 | 134.292 | 141.749 | 111.457 | 103.081 | 96.348 | 74.242 | 46.056 | 56.028 | 54.701 | 46.4 | 30.271 | 49.697 | 43.906 | 38.419 | 31.451 | 39.158 | 39.348 | 31.444 | 31.673 | 38.115 | 22.03 | 29.258 | 19.98 | 36.347 | 30.156 | 25.635 | 20.154 | 23.561 | 24.852 | 18.033 | 16.655 | 19.054 | 18.927 | 11.792 | 9.226 | 9.387 | 12.451 | 6.76 | 2.269 | 6.918 | -1.451 | -5.564 | -0.159 | 2.6 | 3.956 | -2.667 | -6.521 | 2.989 | -0.02 | -18.072 | -10.929 | -274.424 | 31.848 | 30.342 | 10.506 | 48.661 | 36.635 | 71.853 | 9.775 | 60.327 | 28.133 | 35.265 | 31.122 | 73.513 | 43.668 | 32.792 | 30.06 | 43.025 | 40.847 | 43.503 | 34.712 | 45.711 | 34.932 | 34.363 | 32.112 | 31.557 | 32.231 | 31.689 | 29.772 | 29.378 | 29.134 | 25.567 | 19.14 | 25.478 | 25.548 | 23.78 | 18.235 | 23.4 | 23.9 | 21.6 | 16.3 | 18.9 | 17.5 | 14.6 | 10.5 | 12.9 | 11.1 | 10.9 | 7.8 | 11 | 10.8 | 10.3 | 5.5 | 11 | 8.5 | 8 | 4.9 | 9.3 | 8.9 | 8.5 | 4.1 | 11.9 | 7.8 |
EBITDA Ratio
| 0.163 | 0.171 | 0.167 | 0.14 | 0.165 | 0.149 | 0.135 | 0.135 | 0.165 | 0.176 | 0.143 | 0.135 | 0.149 | 0.147 | 0.134 | 0.114 | 0.114 | 0.104 | 0.08 | 0.075 | 0.084 | 0.074 | 0.063 | 0.069 | 0.077 | 0.069 | 0.072 | 0.063 | 0.083 | 0.069 | 0.078 | 0.073 | 0.05 | 0.073 | 0.062 | 0.078 | 0.083 | 0.079 | 0.077 | 0.064 | 0.075 | 0.064 | 0.071 | 0.057 | 0.069 | 0.05 | 0.048 | 0.037 | 0.06 | 0.04 | 0.017 | 0.039 | -0.01 | -0.04 | -0.001 | 0.016 | 0.029 | -0.014 | -0.055 | 0.015 | -0.129 | -0.156 | -0.114 | -1.827 | 0.199 | 0.215 | 0.067 | 0.156 | 0.15 | 0.305 | 0.044 | 0.125 | 0.092 | 0.113 | 0.12 | 0.145 | 0.131 | 0.123 | 0.125 | 0.123 | 0.129 | 0.155 | 0.152 | 0.13 | 0.13 | 0.142 | 0.154 | 0.106 | 0.123 | 0.123 | 0.138 | 0.095 | 0.109 | 0.115 | 0.107 | 0.091 | 0.104 | 0.101 | 0.105 | 0.092 | 0.102 | 0.101 | 0.11 | 0.079 | 0.084 | 0.083 | 0.09 | 0.063 | 0.07 | 0.075 | 0.074 | 0.059 | 0.069 | 0.075 | 0.057 | 0.065 | 0.062 | 0.064 | 0.051 | 0.064 | 0.068 | 0.065 | 0.049 | 0.073 | 0.066 |