Miller Industries, Inc.
NYSE:MLR
67.06 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 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 | |
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Revenue
| 371.451 | 349.871 | 296.246 | 274.568 | 300.264 | 282.275 | 225.854 | 205.557 | 201.5 | 215.545 | 201.691 | 164.715 | 181.158 | 169.912 | 178.337 | 168.366 | 128.529 | 176.054 | 203.14 | 195.467 | 222.346 | 197.213 | 179.968 | 195.69 | 176.888 | 159.16 | 159.716 | 153.363 | 153.089 | 148.933 | 148.594 | 147.597 | 156.113 | 148.815 | 136.435 | 126.205 | 151.537 | 126.788 | 147.778 | 118.398 | 122.432 | 104.168 | 108.278 | 105.108 | 105.834 | 84.95 | 82.403 | 77.957 | 87.346 | 94.957 | 109.391 | 96.777 | 97.566 | 108.925 | 79.682 | 73.664 | 81.256 | 72.295 | 67.009 | 57.547 | 54.255 | 58.756 | 61.918 | 66.735 | 74.715 | 67.621 | 84.512 | 92.692 | 108.825 | 114.003 | 116.698 | 107.364 | 91.923 | 93.436 | 92.57 | 89.48 | 92.938 | 76.896 | 67.201 | 63.3 | 59.648 | 46.158 | 49.819 | 50.321 | 57.962 | 40.742 | -83.514 | 93.8 | 100.252 | 104.33 | 114.922 | 116.945 | 119.434 | 119.686 | 129.331 | 127.01 | 152.288 | 146.2 | 148.7 | 134.3 | 141.5 | 132.6 | 134.1 | 117.8 | 111.9 | 105.2 | 94.7 | 85.3 | 112.9 | 67.9 | 62.3 | 42.6 | 36.4 | 31.4 | 29.6 | 28.2 | 28.4 | 24.8 | 22.3 | 19.2 |
Cost of Revenue
| 320.373 | 305.628 | 257.606 | 231.7 | 260.335 | 251.858 | 200.329 | 182.377 | 183.126 | 200.205 | 186.092 | 146.883 | 160.568 | 154.081 | 154.087 | 150.523 | 110.802 | 157.516 | 176.208 | 173.721 | 197.133 | 174.616 | 157.814 | 174.214 | 155.609 | 140.733 | 141.263 | 137.713 | 135.486 | 133.538 | 133.438 | 130.481 | 137.076 | 135.845 | 121.111 | 113.409 | 133.996 | 114.836 | 131.208 | 105.431 | 109.922 | 93.23 | 97.034 | 94.28 | 94.104 | 76.316 | 73.01 | 68.742 | 76.781 | 84.073 | 93.112 | 81.161 | 80.092 | 88.192 | 66.613 | 62.253 | 69.234 | 62.467 | 57.034 | 48.695 | 46.19 | 50.353 | 53.007 | 58.608 | 66.39 | 59.357 | 73.4 | 79.637 | 93.096 | 97.752 | 100.057 | 92.228 | 78.062 | 79.291 | 78.517 | 76.051 | 79.461 | 67.914 | 59.263 | 55.435 | 50.952 | 39.37 | 44.73 | 44.611 | 49.422 | 34.815 | -73.029 | 81.82 | 86.366 | 89.796 | 99.807 | 101.435 | 99.765 | 96.986 | 107.903 | 104.734 | 130.993 | 117.7 | 118 | 105.6 | 124.1 | 103.1 | 103.8 | 89.3 | 85.5 | 84.1 | 74.2 | 65.5 | 84.1 | 56.3 | 51.6 | 35.3 | 29.3 | 25.9 | 0 | 0 | 23.8 | 20.3 | 0 | 15.7 |
Gross Profit
| 51.078 | 44.243 | 38.64 | 42.868 | 39.929 | 30.417 | 25.525 | 23.18 | 18.374 | 15.34 | 15.599 | 17.832 | 20.59 | 15.831 | 24.25 | 17.843 | 17.727 | 18.538 | 26.932 | 21.746 | 25.213 | 22.597 | 22.154 | 21.476 | 21.279 | 18.427 | 18.453 | 15.65 | 17.603 | 15.395 | 15.156 | 17.116 | 19.037 | 12.97 | 15.324 | 12.796 | 17.541 | 11.952 | 16.57 | 12.967 | 12.51 | 10.938 | 11.244 | 10.828 | 11.73 | 8.634 | 9.393 | 9.215 | 10.565 | 10.884 | 16.279 | 15.616 | 17.474 | 20.733 | 13.069 | 11.411 | 12.022 | 9.828 | 9.975 | 8.852 | 8.065 | 8.403 | 8.911 | 8.127 | 8.325 | 8.264 | 11.112 | 13.055 | 15.729 | 16.251 | 16.641 | 15.136 | 13.861 | 14.145 | 14.053 | 13.429 | 13.477 | 8.982 | 7.938 | 7.865 | 8.696 | 6.788 | 5.089 | 5.71 | 8.54 | 5.927 | -10.485 | 11.98 | 13.886 | 14.534 | 15.115 | 15.51 | 19.669 | 22.7 | 21.428 | 22.276 | 21.295 | 28.5 | 30.7 | 28.7 | 17.4 | 29.5 | 30.3 | 28.5 | 26.4 | 21.1 | 20.5 | 19.8 | 28.8 | 11.6 | 10.7 | 7.3 | 7.1 | 5.5 | 29.6 | 28.2 | 4.6 | 4.5 | 22.3 | 3.5 |
Gross Profit Ratio
| 0.138 | 0.126 | 0.13 | 0.156 | 0.133 | 0.108 | 0.113 | 0.113 | 0.091 | 0.071 | 0.077 | 0.108 | 0.114 | 0.093 | 0.136 | 0.106 | 0.138 | 0.105 | 0.133 | 0.111 | 0.113 | 0.115 | 0.123 | 0.11 | 0.12 | 0.116 | 0.116 | 0.102 | 0.115 | 0.103 | 0.102 | 0.116 | 0.122 | 0.087 | 0.112 | 0.101 | 0.116 | 0.094 | 0.112 | 0.11 | 0.102 | 0.105 | 0.104 | 0.103 | 0.111 | 0.102 | 0.114 | 0.118 | 0.121 | 0.115 | 0.149 | 0.161 | 0.179 | 0.19 | 0.164 | 0.155 | 0.148 | 0.136 | 0.149 | 0.154 | 0.149 | 0.143 | 0.144 | 0.122 | 0.111 | 0.122 | 0.131 | 0.141 | 0.145 | 0.143 | 0.143 | 0.141 | 0.151 | 0.151 | 0.152 | 0.15 | 0.145 | 0.117 | 0.118 | 0.124 | 0.146 | 0.147 | 0.102 | 0.113 | 0.147 | 0.145 | 0.126 | 0.128 | 0.139 | 0.139 | 0.132 | 0.133 | 0.165 | 0.19 | 0.166 | 0.175 | 0.14 | 0.195 | 0.206 | 0.214 | 0.123 | 0.222 | 0.226 | 0.242 | 0.236 | 0.201 | 0.216 | 0.232 | 0.255 | 0.171 | 0.172 | 0.171 | 0.195 | 0.175 | 1 | 1 | 0.162 | 0.181 | 1 | 0.182 |
Reseach & Development Expenses
| 0 | 0 | 6 | 0 | 0 | 0 | 4.03 | 0 | 0 | 0 | 3.564 | 0 | 0 | 0 | 4.718 | 0 | 0 | 0 | 3.702 | 0 | 0 | 0 | 3.127 | 0 | 0 | 0 | 1.943 | 0 | 0 | 0 | 1.797 | 0 | 0 | 0 | 1.595 | 0 | 0 | 0 | 1.899 | 0 | 0 | 0 | 1.304 | 0 | 0 | 0 | 1.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.338 | 0 | 0 | 0 | 12.448 | 0 | 14.076 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 1.182 | 0 | 0 | 0 | 0.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 15.184 | 0 | 0 | 0 | 12.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.773 | 21.543 | 16.366 | 19.318 | 19.48 | 17.924 | 13.117 | 14.673 | 12.651 | 12.386 | 11.18 | 11.983 | 12.019 | 11.051 | 9.442 | 9.231 | 10.067 | 10.974 | 11.758 | 10.453 | 10.968 | 10.215 | 10.825 | 9.45 | 9.678 | 9.589 | 8.871 | 8.58 | 9.066 | 9.044 | 7.495 | 8.495 | 8.318 | 8.01 | 8.878 | 7.524 | 7.648 | 7.44 | 7.135 | 7.231 | 6.964 | 7.166 | 7.655 | 6.749 | 7.22 | 6.699 | 6.62 | 6.681 | 7.204 | 7.002 | 8.084 | 7.477 | 7.697 | 8.149 | 7.012 | 6.499 | 6.677 | 6.477 | 6.696 | 5.954 | 5.817 | 6.438 | 6.908 | 6.402 | 6.297 | 6.333 | 6.434 | 6.481 | 7.028 | 7.162 | 7.222 | 6.632 | 6.4 | 6.584 | 6.398 | 6.214 | 6.175 | 5.506 | 4.585 | 4.491 | 5.369 | 4.459 | 4.161 | 4.271 | 4.641 | 3.882 | -14.5 | 10.453 | 11.002 | 0 | 12.802 | 0 | 12.556 | 17.157 | 17.145 | 18.534 | 24.43 | 19.3 | 19.7 | 19.2 | 21.8 | 18.7 | 17.8 | 17 | 15.6 | 13.4 | 10.3 | 10.2 | 15.4 | 5.3 | 5.2 | 3.4 | 2.8 | 2.1 | 0 | 0 | 2 | 2 | 0 | 1.7 |
Other Expenses
| -0.013 | 0.033 | 0.149 | 0.294 | 0.229 | 0.318 | 0.512 | -0.666 | -0.275 | -0.052 | -0.064 | -0.206 | 0.048 | -0.276 | 0.275 | 0.209 | 0.275 | -0.091 | 0.211 | -0.231 | -0.057 | -0.254 | -0.465 | -0.076 | -0.627 | 0.915 | -0.203 | 0.106 | 0.47 | 0.014 | -0.174 | 0.238 | -0.128 | 0.341 | -0.113 | 0.094 | -0.265 | -0.056 | -0.289 | -0.031 | -0.055 | -0.062 | 0.266 | 0.011 | -0.018 | 0.023 | -0.239 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | -0.09 | 0 | 0 | 0 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.392 | 0 | 0 | 0 | 3.518 | 0 | 0 | 0 | 4.012 | 0 | 0 | 0 | 4.657 | 1.148 | 1.234 | 1.044 | 0 | 3.347 | 6.555 | 0 | 0 | 22.527 | 22.937 | 0 | 0 | 0 | -9.901 | 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 |
Operating Expenses
| 22.773 | 21.543 | 16.366 | 19.318 | 19.48 | 17.924 | 13.117 | 14.673 | 12.651 | 12.386 | 11.18 | 11.983 | 12.019 | 11.051 | 9.442 | 9.231 | 10.067 | 10.974 | 11.758 | 10.453 | 10.968 | 10.215 | 10.825 | 9.45 | 9.678 | 9.589 | 8.871 | 8.58 | 9.066 | 9.044 | 7.495 | 8.495 | 8.318 | 8.01 | 8.878 | 7.524 | 7.648 | 7.44 | 7.135 | 7.231 | 6.964 | 7.166 | 7.552 | 6.738 | 7.238 | 6.676 | 6.605 | 6.584 | 7.204 | 7.338 | 7.941 | 7.468 | 7.688 | 8.149 | 7.012 | 6.499 | 6.725 | 6.519 | 6.254 | 5.954 | 5.478 | 6.438 | 6.908 | 6.402 | 6.297 | 6.333 | 6.434 | 6.481 | 7.028 | 7.162 | 7.222 | 6.632 | 6.4 | 6.584 | 6.398 | 6.214 | 6.175 | 5.506 | 4.585 | 4.491 | 5.369 | 4.459 | 4.161 | 4.271 | 4.641 | 3.882 | -14.5 | 10.453 | 11.002 | 12.448 | 12.802 | 14.076 | 16.211 | 20.252 | 20.365 | 22.12 | 29.323 | 23.6 | 24 | 23.5 | 26.6 | 23 | 21.2 | 20 | 19.4 | 16.1 | 12.3 | 11.9 | 20.1 | 5.7 | 5.7 | 3.6 | 3.3 | 2.3 | 0 | 0 | 2.1 | 2.2 | 0 | 1.8 |
Operating Income
| 28.305 | 22.7 | 22.274 | 23.55 | 20.449 | 9.663 | 9.786 | 7.841 | 5.448 | 2.902 | 1.443 | 5.643 | 8.619 | 4.504 | 12.4 | 8.821 | 7.935 | 7.473 | 12.87 | 11.062 | 14.188 | 12.128 | 8.696 | 9.891 | 10.974 | 9.753 | 9.582 | 6.707 | 8.692 | 5.987 | 7.142 | 8.5 | 10.332 | 5.103 | 6.113 | 5.075 | 9.383 | 4.293 | 8.966 | 5.705 | 5.365 | 3.64 | 3.576 | 3.988 | 4.408 | 1.891 | 2.788 | 2.631 | 3.361 | 3.546 | 8.338 | 8.148 | 9.786 | 12.584 | 5.93 | 4.949 | 5.297 | 3.309 | 3.354 | 2.898 | 2.248 | 1.965 | 2.003 | 1.725 | 2.028 | 1.931 | 4.678 | 6.574 | 8.701 | 9.089 | 9.419 | 8.504 | 7.461 | 7.561 | 7.655 | 7.215 | 7.302 | 3.476 | 3.353 | 3.374 | 3.327 | 2.329 | 1.61 | 1.439 | 3.899 | 2.045 | 4.015 | 1.527 | 2.884 | 2.086 | 2.313 | 1.434 | 3.458 | 2.448 | 1.063 | 0.156 | -8.028 | 4.9 | 6.7 | 5.2 | -9.2 | 6.5 | 9.1 | 8.5 | 7 | 5 | 8.2 | 7.9 | 8.7 | 5.9 | 5 | 3.7 | 3.8 | 3.2 | 29.6 | 28.2 | 2.5 | 2.3 | 22.3 | 1.7 |
Operating Income Ratio
| 0.076 | 0.065 | 0.075 | 0.086 | 0.068 | 0.034 | 0.043 | 0.038 | 0.027 | 0.013 | 0.007 | 0.034 | 0.048 | 0.027 | 0.07 | 0.052 | 0.062 | 0.042 | 0.063 | 0.057 | 0.064 | 0.061 | 0.048 | 0.051 | 0.062 | 0.061 | 0.06 | 0.044 | 0.057 | 0.04 | 0.048 | 0.058 | 0.066 | 0.034 | 0.045 | 0.04 | 0.062 | 0.034 | 0.061 | 0.048 | 0.044 | 0.035 | 0.033 | 0.038 | 0.042 | 0.022 | 0.034 | 0.034 | 0.038 | 0.037 | 0.076 | 0.084 | 0.1 | 0.116 | 0.074 | 0.067 | 0.065 | 0.046 | 0.05 | 0.05 | 0.041 | 0.033 | 0.032 | 0.026 | 0.027 | 0.029 | 0.055 | 0.071 | 0.08 | 0.08 | 0.081 | 0.079 | 0.081 | 0.081 | 0.083 | 0.081 | 0.079 | 0.045 | 0.05 | 0.053 | 0.056 | 0.05 | 0.032 | 0.029 | 0.067 | 0.05 | -0.048 | 0.016 | 0.029 | 0.02 | 0.02 | 0.012 | 0.029 | 0.02 | 0.008 | 0.001 | -0.053 | 0.034 | 0.045 | 0.039 | -0.065 | 0.049 | 0.068 | 0.072 | 0.063 | 0.048 | 0.087 | 0.093 | 0.077 | 0.087 | 0.08 | 0.087 | 0.104 | 0.102 | 1 | 1 | 0.088 | 0.093 | 1 | 0.089 |
Total Other Income Expenses Net
| -2.061 | 0.033 | -1.3 | 0.294 | 0.229 | 2.136 | 1.843 | -1.042 | -0.275 | -0.052 | -0.064 | -0.206 | 0.048 | -0.276 | 0.275 | 0.209 | 0.275 | -0.091 | 0.211 | -0.231 | -0.057 | -0.254 | -0.465 | -0.076 | -0.627 | 0.915 | -0.203 | 0.106 | 0.47 | 0.014 | -0.174 | 0.238 | -0.128 | 0.341 | -0.113 | 0.094 | -0.265 | -0.056 | -0.289 | -0.031 | -0.055 | -0.062 | 0.103 | 0.011 | -0.018 | 0.023 | -0.089 | -0.192 | -1.039 | -0.217 | -0.194 | -0.174 | -0.214 | -0.146 | 0.056 | -0.037 | -0.076 | -0.11 | -0.089 | 0.083 | 0.339 | -0.055 | -0.873 | -0.254 | -0.338 | -0.454 | -0.78 | -1.018 | -0.882 | -0.712 | -0.865 | -0.851 | -0.968 | -0.834 | -0.796 | -0.853 | -1.2 | -1.163 | -1.231 | -1.148 | -1.234 | -1.044 | 1.364 | -3.347 | -0.682 | -0.754 | 1.95 | -2.116 | -2.349 | 0.042 | -2.202 | -3.793 | -5.19 | -4.394 | -3.821 | -3.329 | -76.896 | -3 | -6 | -2.7 | -3.4 | -2.6 | -2.3 | -2.1 | -1.6 | -0.9 | -4.1 | -0.2 | -1.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0 | 0 | 0 | 0.2 | 0.1 | 0 | -0.1 |
Income Before Tax
| 26.244 | 21.488 | 20.974 | 22.031 | 18.978 | 11.799 | 11.629 | 6.799 | 4.82 | 2.484 | 3.901 | 5.357 | 8.279 | 4.229 | 14.886 | 8.591 | 7.506 | 7.114 | 14.82 | 10.638 | 13.467 | 11.46 | 10.415 | 11.425 | 10.49 | 9.333 | 8.953 | 6.707 | 8.692 | 5.987 | 7.142 | 8.5 | 10.332 | 5.103 | 6.113 | 5.075 | 9.383 | 4.293 | 8.966 | 5.527 | 5.365 | 3.64 | 3.576 | 3.988 | 4.408 | 1.891 | 2.699 | 2.439 | 4.186 | 3.329 | 8.144 | 7.974 | 9.572 | 12.438 | 6.054 | 4.815 | 5.221 | 3.199 | 3.265 | 2.747 | 2.352 | 1.585 | 1.13 | 1.471 | 1.69 | 1.477 | 3.898 | 5.556 | 7.819 | 8.377 | 8.554 | 7.653 | 6.493 | 6.727 | 6.859 | 6.362 | 6.102 | 2.313 | 2.122 | 2.226 | 2.093 | 1.285 | 0.105 | -1.908 | 2.532 | 1.291 | 5.965 | -0.589 | 0.535 | 0.028 | 0.111 | -2.359 | -1.732 | -1.946 | -2.758 | -3.173 | -88.951 | 1.9 | -2.1 | 2.5 | -12.6 | 3.9 | 6.8 | 6.4 | 5.4 | 4.1 | 3.7 | 7.7 | 7.5 | 6 | 5.2 | 4 | 4.1 | 3.2 | 0 | 0 | 2.7 | 2.4 | 0 | 1.6 |
Income Before Tax Ratio
| 0.071 | 0.061 | 0.071 | 0.08 | 0.063 | 0.042 | 0.051 | 0.033 | 0.024 | 0.012 | 0.019 | 0.033 | 0.046 | 0.025 | 0.083 | 0.051 | 0.058 | 0.04 | 0.073 | 0.054 | 0.061 | 0.058 | 0.058 | 0.058 | 0.059 | 0.059 | 0.056 | 0.044 | 0.057 | 0.04 | 0.048 | 0.058 | 0.066 | 0.034 | 0.045 | 0.04 | 0.062 | 0.034 | 0.061 | 0.047 | 0.044 | 0.035 | 0.033 | 0.038 | 0.042 | 0.022 | 0.033 | 0.031 | 0.048 | 0.035 | 0.074 | 0.082 | 0.098 | 0.114 | 0.076 | 0.065 | 0.064 | 0.044 | 0.049 | 0.048 | 0.043 | 0.027 | 0.018 | 0.022 | 0.023 | 0.022 | 0.046 | 0.06 | 0.072 | 0.073 | 0.073 | 0.071 | 0.071 | 0.072 | 0.074 | 0.071 | 0.066 | 0.03 | 0.032 | 0.035 | 0.035 | 0.028 | 0.002 | -0.038 | 0.044 | 0.032 | -0.071 | -0.006 | 0.005 | 0 | 0.001 | -0.02 | -0.015 | -0.016 | -0.021 | -0.025 | -0.584 | 0.013 | -0.014 | 0.019 | -0.089 | 0.029 | 0.051 | 0.054 | 0.048 | 0.039 | 0.039 | 0.09 | 0.066 | 0.088 | 0.083 | 0.094 | 0.113 | 0.102 | 0 | 0 | 0.095 | 0.097 | 0 | 0.083 |
Income Tax Expense
| 5.73 | 4.465 | 4.279 | 4.572 | 4.063 | 2.579 | 2.337 | 1.567 | 1.063 | 0.419 | 1.186 | 1.511 | 1.763 | 1.051 | 2.866 | 2.038 | 1.68 | 1.683 | 3.128 | 2.562 | 2.784 | 2.8 | -0.384 | 2.748 | 2.89 | 2.663 | -0.343 | 2.251 | 3.267 | 2.148 | 2.689 | 2.978 | 3.745 | 1.743 | 2.234 | 1.907 | 3.517 | 1.229 | 3.309 | 2.033 | 1.978 | 1.34 | 1.408 | 1.464 | 1.619 | 0.684 | 1.023 | -0.451 | 1.64 | 1.319 | 3.227 | 3.102 | 3.796 | 4.994 | 2.437 | 1.891 | 2.064 | 1.191 | 1.248 | 1.047 | 0.966 | 0.672 | 0.434 | 0.554 | 0.644 | 0.55 | 1.433 | 1.958 | 2.946 | 2.982 | -0.307 | 0.967 | 0.951 | 0.844 | 0.881 | 0.91 | 0.903 | 0.242 | 0.303 | 0.233 | 0.018 | 0.185 | -0.569 | 0.082 | 0.889 | 0.333 | 2.559 | 0.179 | 0.216 | 0.263 | 0.09 | 0.189 | -0.547 | -0.621 | -0.927 | -1.079 | -14.708 | 1.1 | -0.9 | 1.1 | -4.8 | 1.6 | 2.8 | 2.7 | 2.2 | 1.7 | 1.4 | 2.9 | 2.7 | 2.2 | 2 | 1.5 | 1.5 | 1.2 | -1.7 | -1.5 | 1 | 0.9 | -1.5 | 0.6 |
Net Income
| 20.514 | 17.023 | 16.695 | 17.459 | 14.915 | 9.22 | 9.292 | 5.232 | 3.757 | 2.065 | 2.715 | 3.846 | 6.516 | 3.178 | 12.02 | 6.553 | 5.826 | 5.431 | 11.692 | 8.076 | 10.683 | 8.66 | 10.799 | 8.677 | 7.6 | 6.67 | 9.296 | 4.456 | 5.425 | 3.839 | 4.453 | 5.522 | 6.587 | 3.36 | 3.878 | 3.168 | 5.866 | 3.064 | 5.657 | 3.494 | 3.387 | 2.366 | 2.379 | 2.622 | 2.901 | 1.328 | 1.676 | 2.89 | 2.546 | 2.01 | 4.917 | 4.872 | 5.776 | 7.444 | 3.617 | 2.924 | 3.157 | 2.008 | 2.017 | 1.7 | 1.386 | 0.913 | 0.696 | 0.917 | 1.046 | 0.927 | 2.465 | 3.598 | 4.873 | 5.395 | 27.231 | 6.686 | 5.542 | 5.883 | 5.974 | 5.422 | 5.165 | 2.025 | 1.588 | 1.522 | 1.753 | 0.612 | -6.266 | -6.835 | -0.493 | -0.559 | -22.342 | -0.962 | -0.342 | -22.047 | 0.021 | -2.548 | -1.185 | -1.325 | -1.831 | -2.094 | -74.243 | 0.8 | -1.2 | 1.4 | -7.8 | 2.3 | 3.1 | 3.7 | 3.2 | 2.4 | 2.3 | 4.8 | 4.8 | 3.9 | 3.2 | 2.5 | 2.6 | 2 | 1.7 | 1.5 | 1.7 | 1.5 | 1.5 | 1 |
Net Income Ratio
| 0.055 | 0.049 | 0.056 | 0.064 | 0.05 | 0.033 | 0.041 | 0.025 | 0.019 | 0.01 | 0.013 | 0.023 | 0.036 | 0.019 | 0.067 | 0.039 | 0.045 | 0.031 | 0.058 | 0.041 | 0.048 | 0.044 | 0.06 | 0.044 | 0.043 | 0.042 | 0.058 | 0.029 | 0.035 | 0.026 | 0.03 | 0.037 | 0.042 | 0.023 | 0.028 | 0.025 | 0.039 | 0.024 | 0.038 | 0.03 | 0.028 | 0.023 | 0.022 | 0.025 | 0.027 | 0.016 | 0.02 | 0.037 | 0.029 | 0.021 | 0.045 | 0.05 | 0.059 | 0.068 | 0.045 | 0.04 | 0.039 | 0.028 | 0.03 | 0.03 | 0.026 | 0.016 | 0.011 | 0.014 | 0.014 | 0.014 | 0.029 | 0.039 | 0.045 | 0.047 | 0.233 | 0.062 | 0.06 | 0.063 | 0.065 | 0.061 | 0.056 | 0.026 | 0.024 | 0.024 | 0.029 | 0.013 | -0.126 | -0.136 | -0.009 | -0.014 | 0.268 | -0.01 | -0.003 | -0.211 | 0 | -0.022 | -0.01 | -0.011 | -0.014 | -0.016 | -0.488 | 0.005 | -0.008 | 0.01 | -0.055 | 0.017 | 0.023 | 0.031 | 0.029 | 0.023 | 0.024 | 0.056 | 0.043 | 0.057 | 0.051 | 0.059 | 0.071 | 0.064 | 0.057 | 0.053 | 0.06 | 0.06 | 0.067 | 0.052 |
EPS
| 1.79 | 1.49 | 1.46 | 1.53 | 1.3 | 0.81 | 0.81 | 0.46 | 0.33 | 0.18 | 0.24 | 0.34 | 0.57 | 0.28 | 1.05 | 0.57 | 0.51 | 0.48 | 1.03 | 0.71 | 0.94 | 0.76 | 0.95 | 0.76 | 0.67 | 0.59 | 0.81 | 0.39 | 0.48 | 0.34 | 0.39 | 0.49 | 0.58 | 0.3 | 0.34 | 0.28 | 0.52 | 0.27 | 0.5 | 0.31 | 0.3 | 0.21 | 0.21 | 0.23 | 0.26 | 0.12 | 0.15 | 0.26 | 0.23 | 0.18 | 0.44 | 0.42 | 0.49 | 0.63 | 0.31 | 0.25 | 0.27 | 0.17 | 0.18 | 0.15 | 0.12 | 0.08 | 0.06 | 0.08 | 0.09 | 0.08 | 0.21 | 0.31 | 0.42 | 0.47 | 2.39 | 0.59 | 0.49 | 0.52 | 0.53 | 0.49 | 0.46 | 0.19 | 0.15 | 0.14 | 0.16 | 0.06 | -0.67 | -0.73 | -0.053 | -0.06 | -2.39 | -0.1 | -0.037 | -2.36 | 0.002 | -0.27 | -0.13 | -0.14 | -0.2 | -0.22 | -7.95 | 0.1 | -0.1 | 0.15 | -0.79 | 0.1 | 0.35 | 0.4 | 0.35 | 0.25 | 0.25 | 0.55 | 0.55 | 0.5 | 0.45 | 0.4 | 0.38 | 0.35 | 0.3 | 0.25 | 0.3 | 0.25 | 0.3 | 0.25 |
EPS Diluted
| 1.78 | 1.47 | 1.45 | 1.52 | 1.29 | 0.81 | 0.81 | 0.46 | 0.33 | 0.18 | 0.24 | 0.34 | 0.57 | 0.28 | 1.05 | 0.57 | 0.51 | 0.48 | 1.03 | 0.71 | 0.94 | 0.76 | 0.95 | 0.76 | 0.67 | 0.59 | 0.81 | 0.39 | 0.48 | 0.34 | 0.38 | 0.49 | 0.58 | 0.3 | 0.34 | 0.28 | 0.52 | 0.27 | 0.5 | 0.31 | 0.3 | 0.21 | 0.21 | 0.23 | 0.26 | 0.12 | 0.15 | 0.26 | 0.23 | 0.18 | 0.43 | 0.41 | 0.47 | 0.61 | 0.29 | 0.24 | 0.26 | 0.17 | 0.17 | 0.14 | 0.12 | 0.08 | 0.06 | 0.08 | 0.09 | 0.08 | 0.21 | 0.31 | 0.42 | 0.46 | 2.35 | 0.58 | 0.48 | 0.51 | 0.52 | 0.47 | 0.45 | 0.18 | 0.15 | 0.14 | 0.16 | 0.06 | -0.66 | -0.73 | -0.053 | -0.06 | -2.39 | -0.1 | -0.037 | -2.36 | 0.002 | -0.27 | -0.13 | -0.14 | -0.2 | -0.22 | -7.95 | 0.1 | -0.1 | 0.15 | -0.79 | 0.1 | 0.35 | 0.4 | 0.3 | 0.25 | 0.25 | 0.5 | 0.5 | 0.45 | 0.4 | 0.4 | 0.38 | 0.35 | 0.3 | 0.25 | 0.3 | 0.25 | 0.3 | 0.25 |
EBITDA
| 31.77 | 26.239 | 25.836 | 27.164 | 23.891 | 12.811 | 12.92 | 10.846 | 8.278 | 5.695 | 4.355 | 8.433 | 11.513 | 6.944 | 15.083 | 11.146 | 10.272 | 9.726 | 15.385 | 13.46 | 16.295 | 14.235 | 10.864 | 11.95 | 12.746 | 11.499 | 9.379 | 8.659 | 10.347 | 7.711 | 7.487 | 10.02 | 11.686 | 6.404 | 6.333 | 6.373 | 10.627 | 5.488 | 9.146 | 6.69 | 6.428 | 4.646 | 3.692 | 5.043 | 5.443 | 2.856 | 3.813 | 3.563 | 5.336 | 4.46 | 9.435 | 8.994 | 10.642 | 13.46 | 6.923 | 5.817 | 6.139 | 4.139 | 4.187 | 3.772 | 3.128 | 2.853 | 2.813 | 2.63 | 2.908 | 2.852 | 5.716 | 7.323 | 9.442 | 9.818 | 10.052 | 9.233 | 8.213 | 8.291 | 8.28 | 7.999 | 8.206 | 4.403 | 4.44 | 4.203 | 4.43 | 3.34 | 1.786 | 4.767 | 5.838 | 3.303 | 4.273 | 3.591 | 4.734 | 4.426 | 5.279 | 5.027 | 7.113 | 5.543 | 4.283 | 3.742 | 73.761 | 9.2 | 17 | 9.5 | -4.4 | 10.8 | 12.5 | 11.5 | 10.8 | 7.7 | 14.3 | 9.6 | 13.4 | 6.1 | 5.4 | 3.7 | 4.3 | 3.4 | 29.6 | 28.2 | 2.6 | 2.5 | 22.3 | 1.8 |
EBITDA Ratio
| 0.086 | 0.075 | 0.087 | 0.099 | 0.08 | 0.045 | 0.057 | 0.053 | 0.041 | 0.026 | 0.022 | 0.051 | 0.064 | 0.041 | 0.085 | 0.066 | 0.08 | 0.055 | 0.076 | 0.069 | 0.073 | 0.072 | 0.06 | 0.061 | 0.072 | 0.072 | 0.059 | 0.056 | 0.068 | 0.052 | 0.05 | 0.068 | 0.075 | 0.043 | 0.046 | 0.05 | 0.07 | 0.043 | 0.062 | 0.057 | 0.053 | 0.045 | 0.034 | 0.048 | 0.051 | 0.034 | 0.046 | 0.046 | 0.061 | 0.047 | 0.086 | 0.093 | 0.109 | 0.124 | 0.087 | 0.079 | 0.076 | 0.057 | 0.062 | 0.066 | 0.058 | 0.049 | 0.045 | 0.039 | 0.039 | 0.042 | 0.068 | 0.079 | 0.087 | 0.086 | 0.086 | 0.086 | 0.089 | 0.089 | 0.089 | 0.089 | 0.088 | 0.057 | 0.066 | 0.066 | 0.074 | 0.072 | 0.036 | 0.095 | 0.101 | 0.081 | -0.051 | 0.038 | 0.047 | 0.042 | 0.046 | 0.043 | 0.06 | 0.046 | 0.033 | 0.029 | 0.484 | 0.063 | 0.114 | 0.071 | -0.031 | 0.081 | 0.093 | 0.098 | 0.097 | 0.073 | 0.151 | 0.113 | 0.119 | 0.09 | 0.087 | 0.087 | 0.118 | 0.108 | 1 | 1 | 0.092 | 0.101 | 1 | 0.094 |