Maximus, Inc.
NYSE:MMS
89.84 (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 | |
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Revenue
| 1,314.929 | 1,348.357 | 1,327.041 | 1,259.953 | 1,188.677 | 1,206.852 | 1,249.246 | 1,177.031 | 1,125.785 | 1,177.326 | 1,150.876 | 1,106.131 | 1,243.52 | 959.28 | 945.554 | 923.836 | 901.337 | 818.135 | 818.229 | 754.966 | 730.71 | 736.52 | 664.619 | 558.446 | 597.855 | 612.787 | 623.148 | 620.903 | 600.447 | 622.047 | 607.564 | 623.091 | 617.094 | 606.453 | 556.722 | 578.683 | 572.301 | 481.794 | 467.043 | 435.406 | 419.899 | 439.015 | 406.592 | 384.339 | 334.323 | 326.351 | 286.266 | 300.737 | 266.353 | 243.452 | 239.603 | 250.107 | 238.296 | 227.116 | 214.114 | 214.89 | 210.659 | 203.844 | 202.355 | 167.766 | 185.24 | 184.201 | 180.092 | 137.813 | 206.324 | 210.584 | 201.95 | 201.874 | 196.557 | 179.077 | 161.138 | 171.799 | 186.596 | 179.773 | 162.726 | 167.334 | 173.658 | 154.051 | 152.495 | 154.015 | 160.158 | 150.707 | 138.894 | 153.188 | 141.741 | 130.663 | 132.691 | 134.085 | 133.09 | 121.953 | 129.57 | 124.062 | 129.677 | 120.605 | 112.916 | 110.403 | 105.577 | 93.501 | 89.7 | 86.7 | 84.2 | 76.3 | 70.2 | 71.4 | 61.2 | 44 | 36.4 | 31.8 | 27.3 | 34.4 | 34.4 |
Cost of Revenue
| 1,006.157 | 1,052.409 | 1,026.987 | 969.059 | 924.313 | 978.249 | 1,004.499 | 904.048 | 915.564 | 948.875 | 922.721 | 887.725 | 951.664 | 728.622 | 739.499 | 726.985 | 715.734 | 665.037 | 642.779 | 586.716 | 556.463 | 567.098 | 505.354 | 419.508 | 443.171 | 463.984 | 471.188 | 458.322 | 448.258 | 469.73 | 462.746 | 470.161 | 465.715 | 458.786 | 446.507 | 453.376 | 428.503 | 357.449 | 347.776 | 322.474 | 307.296 | 318.343 | 300.676 | 266.84 | 239.763 | 228.907 | 209.736 | 216.108 | 187.652 | 178.686 | 179.756 | 181.88 | 171.897 | 164.05 | 158.155 | 154.304 | 153.359 | 153.013 | 150.24 | 117.81 | 137.187 | 137.09 | 132.945 | 94.538 | 151.086 | 156.694 | 149.183 | 146.375 | 138.126 | 136.202 | 140.86 | 153.282 | 158.945 | 134.441 | 117.98 | 122.735 | 126.427 | 110.336 | 108.09 | 110.124 | 114.696 | 106.076 | 96.311 | 109.879 | 99.321 | 92.077 | 90.43 | 90.134 | 91.367 | 86.749 | 88.786 | 86.407 | 90.12 | 82.046 | 77.254 | 73.591 | 71.047 | 62.613 | 61.4 | 60.8 | 57.2 | 52.9 | 49.9 | 49.7 | 46.2 | 32.5 | 27.3 | 22.6 | 18.5 | 0 | 0 |
Gross Profit
| 308.772 | 295.948 | 300.054 | 290.894 | 264.364 | 228.603 | 244.747 | 272.983 | 210.221 | 228.451 | 228.155 | 218.406 | 291.856 | 230.658 | 206.055 | 196.851 | 185.603 | 153.098 | 175.45 | 168.25 | 174.247 | 169.422 | 159.265 | 138.938 | 154.684 | 148.803 | 151.96 | 162.581 | 152.189 | 152.317 | 144.818 | 152.93 | 151.379 | 147.667 | 110.215 | 125.307 | 143.798 | 124.345 | 119.267 | 112.932 | 112.603 | 120.672 | 105.916 | 117.499 | 94.56 | 97.444 | 76.53 | 84.629 | 78.701 | 64.766 | 59.847 | 68.227 | 66.399 | 63.066 | 55.959 | 60.586 | 57.3 | 50.831 | 52.115 | 49.956 | 48.053 | 47.111 | 47.147 | 43.275 | 55.238 | 53.89 | 52.767 | 55.499 | 58.431 | 42.875 | 20.278 | 18.517 | 27.651 | 45.332 | 44.746 | 44.599 | 47.231 | 43.715 | 44.405 | 43.891 | 45.462 | 44.631 | 42.583 | 43.309 | 42.42 | 38.586 | 42.261 | 43.951 | 41.723 | 35.204 | 40.784 | 37.655 | 39.557 | 38.559 | 35.662 | 36.812 | 34.53 | 30.888 | 28.3 | 25.9 | 27 | 23.4 | 20.3 | 21.7 | 15 | 11.5 | 9.1 | 9.2 | 8.8 | 34.4 | 34.4 |
Gross Profit Ratio
| 0.235 | 0.219 | 0.226 | 0.231 | 0.222 | 0.189 | 0.196 | 0.232 | 0.187 | 0.194 | 0.198 | 0.197 | 0.235 | 0.24 | 0.218 | 0.213 | 0.206 | 0.187 | 0.214 | 0.223 | 0.238 | 0.23 | 0.24 | 0.249 | 0.259 | 0.243 | 0.244 | 0.262 | 0.253 | 0.245 | 0.238 | 0.245 | 0.245 | 0.243 | 0.198 | 0.217 | 0.251 | 0.258 | 0.255 | 0.259 | 0.268 | 0.275 | 0.26 | 0.306 | 0.283 | 0.299 | 0.267 | 0.281 | 0.295 | 0.266 | 0.25 | 0.273 | 0.279 | 0.278 | 0.261 | 0.282 | 0.272 | 0.249 | 0.258 | 0.298 | 0.259 | 0.256 | 0.262 | 0.314 | 0.268 | 0.256 | 0.261 | 0.275 | 0.297 | 0.239 | 0.126 | 0.108 | 0.148 | 0.252 | 0.275 | 0.267 | 0.272 | 0.284 | 0.291 | 0.285 | 0.284 | 0.296 | 0.307 | 0.283 | 0.299 | 0.295 | 0.318 | 0.328 | 0.313 | 0.289 | 0.315 | 0.304 | 0.305 | 0.32 | 0.316 | 0.333 | 0.327 | 0.33 | 0.315 | 0.299 | 0.321 | 0.307 | 0.289 | 0.304 | 0.245 | 0.261 | 0.25 | 0.289 | 0.322 | 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 | 9.9 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.967 | 0 | 0 | 111.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.389 | 66.997 | 59.392 | 0 | 165.677 | 57.345 | 55.729 | 52.603 | 59.763 | 48.999 | 46.693 | 42.364 | 32.942 | 0 | 0 | 32.942 | 33.572 | 0 | 33.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.158 | 23.738 | 23.589 | 22.528 | 19.106 | 19.43 | 20.509 | 19.751 | 18.994 | 18.246 | 15.281 | 15.4 | 12.8 | 14.1 | 12.9 | 10.9 | 11.4 | 8.9 | 6 | 5.3 | 4.5 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.947 | 0 | 0 | 0 | -104.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.868 | 0 | 0 | 0 | 1.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 166.676 | 168.228 | 169.195 | 167.778 | 182.545 | 142.448 | 146.452 | 146.991 | 132.974 | 130.307 | 124.221 | 129.59 | 140.129 | 112.402 | 111.967 | 103.428 | 89.582 | 106.853 | 87.227 | 81.646 | 81.604 | 78.102 | 79.671 | 73.535 | 69.588 | 72.559 | 69.559 | 82.208 | 68.308 | 68.596 | 65.398 | 68.343 | 69.706 | 65.976 | 64.234 | 60.442 | 66.997 | 59.392 | 54.036 | 61.138 | 57.345 | 55.729 | 52.603 | 59.763 | 48.999 | 46.693 | 42.364 | 42.81 | 43.877 | 37.959 | 32.942 | 35.368 | 35.259 | 33.572 | 28.667 | 200.956 | 31.574 | -22.592 | 28.01 | -23.424 | -23.326 | 28.364 | 27.338 | 7.699 | 36.808 | 38.104 | 36.253 | 31.127 | 35.35 | 34.451 | 34.653 | 24.65 | 41.353 | 30.886 | 32.064 | 26.672 | 31.741 | 28.714 | 29.549 | 27.276 | 29.34 | 29.253 | 27.652 | 26.596 | 27.622 | 27.059 | 25.873 | 26.158 | 23.738 | 23.589 | 22.528 | 19.106 | 19.43 | 20.509 | 19.751 | 18.994 | 18.246 | 15.281 | 15.4 | 12.8 | 14.1 | 12.9 | 10.9 | 11.4 | 8.9 | 6 | 5.3 | 4.5 | 10 | 0 | 0 |
Other Expenses
| -0.809 | 0.822 | -0.488 | -0.442 | -1.005 | 23.65 | 23.518 | 22.514 | 22.69 | 22.856 | -0.311 | -0.521 | -8.289 | -0.52 | -0.775 | 0.222 | -0.671 | 0.573 | 0.719 | 0.122 | 0.556 | 0.447 | 2.045 | 0.798 | 2.249 | 1.392 | 0.287 | 0.899 | 1.306 | 0.417 | 0.263 | 0.097 | 0.062 | 2.209 | 1.131 | 0.257 | 3.275 | 1.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -0.352 | -0.591 | 0 | -1.977 | 0.361 | 0 | 0 | -5.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.322 | 3.737 | 0 | 0 | 2.524 | 32.777 | 6.104 | 3.684 | 9.394 | 0 | 0.725 | 0 | 9.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.325 | 0.311 | 0.529 | 0.28 | 0.275 | 0.18 | 0.25 | 0.263 | 1.429 | 1.417 | 1.193 | 1.392 | 2.351 | 1.864 | 2.007 | 1 | 0.8 | 1.3 | 0 | 0.6 | 2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0 | 0 |
Operating Expenses
| 166.676 | 168.228 | 192.544 | 191.77 | 205.976 | 166.098 | 169.97 | 169.505 | 155.664 | 153.163 | 146.626 | 150.229 | 152.261 | 117.472 | 118.483 | 112.328 | 98.294 | 115.787 | 96.315 | 90.674 | 90.653 | 87.621 | 85.129 | 75.997 | 72.113 | 75.162 | 72.277 | 84.908 | 71.028 | 71.982 | 68.8 | 71.792 | 73.223 | 69.238 | 67.383 | 63.608 | 70.272 | 60.824 | 54.036 | 61.138 | 57.345 | 55.729 | 52.603 | 59.763 | 48.999 | 46.693 | 42.364 | 43.89 | 43.525 | 37.368 | 32.942 | 33.391 | 35.62 | 33.572 | 28.667 | 195.605 | 31.574 | -22.592 | 28.01 | -23.424 | -23.326 | 28.364 | 27.338 | 90.021 | 40.545 | 38.104 | 36.253 | 33.651 | 68.127 | 40.555 | 38.337 | 34.044 | 41.353 | 31.611 | 32.064 | 36.347 | 31.741 | 28.714 | 29.549 | 27.276 | 29.34 | 29.253 | 27.652 | 26.921 | 27.933 | 27.588 | 26.153 | 26.433 | 23.918 | 23.839 | 22.791 | 20.535 | 20.847 | 21.702 | 21.143 | 21.345 | 20.11 | 17.288 | 16.4 | 13.6 | 15.4 | 12.9 | 11.5 | 13.4 | 9 | 6.2 | 5.4 | 4.7 | 10.1 | 0 | 0 |
Operating Income
| 142.096 | 127.72 | 107.51 | 99.124 | 58.388 | 62.505 | 74.777 | 114.524 | 54.557 | 75.288 | 81.529 | 68.177 | 139.595 | 113.186 | 87.572 | 84.523 | 87.309 | 37.311 | 79.135 | 77.576 | 83.594 | 81.801 | 74.136 | 61.908 | 82.571 | 71.321 | 79.683 | 77.59 | 81.811 | 80.335 | 73.776 | 81.308 | 84.609 | 77.9 | 42.786 | 61.527 | 71.067 | 62.007 | 65.231 | 51.794 | 55.258 | 64.943 | 53.313 | 57.068 | 44.387 | 50.735 | 34.018 | 39.973 | 33.299 | 27.398 | 26.905 | 34.836 | 30.779 | 29.494 | 27.292 | 29.337 | 25.726 | 28.239 | 24.105 | 26.532 | 24.727 | 18.747 | 19.809 | -46.746 | 14.693 | 15.786 | 16.514 | 21.848 | -9.929 | 2.32 | -17.375 | 1.582 | -30.811 | 13.721 | 12.682 | 10.927 | 15.49 | 15.001 | 14.856 | 16.615 | 16.122 | 15.378 | 14.931 | 15.449 | 14.487 | 10.998 | 16.108 | 17.176 | 17.805 | 11.365 | 17.993 | 17.12 | 18.71 | 16.857 | 14.519 | 15.467 | 14.42 | 13.6 | 11.9 | 12.3 | 11.6 | 10.5 | 8.8 | 8.3 | 6 | 5.3 | 3.7 | 4.5 | -1.3 | 34.4 | 34.4 |
Operating Income Ratio
| 0.108 | 0.095 | 0.081 | 0.079 | 0.049 | 0.052 | 0.06 | 0.097 | 0.048 | 0.064 | 0.071 | 0.062 | 0.112 | 0.118 | 0.093 | 0.091 | 0.097 | 0.046 | 0.097 | 0.103 | 0.114 | 0.111 | 0.112 | 0.111 | 0.138 | 0.116 | 0.128 | 0.125 | 0.136 | 0.129 | 0.121 | 0.13 | 0.137 | 0.128 | 0.077 | 0.106 | 0.124 | 0.129 | 0.14 | 0.119 | 0.132 | 0.148 | 0.131 | 0.148 | 0.133 | 0.155 | 0.119 | 0.133 | 0.125 | 0.113 | 0.112 | 0.139 | 0.129 | 0.13 | 0.127 | 0.137 | 0.122 | 0.139 | 0.119 | 0.158 | 0.133 | 0.102 | 0.11 | -0.339 | 0.071 | 0.075 | 0.082 | 0.108 | -0.051 | 0.013 | -0.108 | 0.009 | -0.165 | 0.076 | 0.078 | 0.065 | 0.089 | 0.097 | 0.097 | 0.108 | 0.101 | 0.102 | 0.107 | 0.101 | 0.102 | 0.084 | 0.121 | 0.128 | 0.134 | 0.093 | 0.139 | 0.138 | 0.144 | 0.14 | 0.129 | 0.14 | 0.137 | 0.145 | 0.133 | 0.142 | 0.138 | 0.138 | 0.125 | 0.116 | 0.098 | 0.12 | 0.102 | 0.142 | -0.048 | 1 | 1 |
Total Other Income Expenses Net
| -21.721 | -19.77 | -0.488 | -0.442 | -1.005 | -20.181 | -21.34 | -16.84 | -13.288 | -8.723 | -0.311 | -0.521 | -8.289 | -0.52 | -0.775 | 0.222 | -0.671 | 0.573 | 0.719 | 0.122 | 0.556 | 0.447 | 2.045 | -0.235 | 2.249 | -0.928 | 0.287 | 0.816 | 1.956 | 0.417 | -1.979 | 0.267 | 6.515 | 1.68 | 1.085 | 0.085 | -2.459 | -1.514 | 0.901 | 1.148 | 0.009 | 0.183 | 0.721 | -0.668 | -1.174 | -0.016 | -0.148 | -0.766 | -1.877 | 0.824 | 1.104 | 1.124 | 0.961 | 0.919 | 0.491 | 0.187 | 0.442 | 0.186 | 0.099 | -0.113 | 0.129 | 0.035 | 0.094 | -37.352 | -3.737 | 0.107 | 1.501 | -2.524 | -33.243 | -6.104 | -2.316 | 7.715 | -17.109 | -0.725 | 2.038 | 1.313 | 1.229 | 0.703 | 0.1 | 0.225 | 0.291 | 0.336 | 0.192 | 0.113 | 0.331 | -0.256 | 0.547 | 0.839 | 0.858 | 0.67 | 0.733 | 0.584 | 0.473 | 0 | 0.288 | -3.345 | 0.366 | 1.099 | 1.1 | 1.3 | 1 | 0.9 | 0.4 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.2 | 0 | 0 |
Income Before Tax
| 120.375 | 107.95 | 85.515 | 78.175 | 36.357 | 42.324 | 53.437 | 97.684 | 41.269 | 66.565 | 71.58 | 56.961 | 128.219 | 111.91 | 86.591 | 84.251 | 86.022 | 37.419 | 79.37 | 77.355 | 83.73 | 80.679 | 75.556 | 62.116 | 84.735 | 72.556 | 79.802 | 78.378 | 82.659 | 80.008 | 73.19 | 80.562 | 83.642 | 78.836 | 42.928 | 61.075 | 70.386 | 62.226 | 66.132 | 52.942 | 55.267 | 65.126 | 54.034 | 57.475 | 45.088 | 51.372 | 35.124 | 41.057 | 34.463 | 28.222 | 28.009 | 35.96 | 31.74 | 30.413 | 27.783 | 29.524 | 26.168 | 28.425 | 24.204 | 26.419 | 24.856 | 18.782 | 19.903 | -1.451 | 15.183 | 15.893 | 18.015 | 24.429 | -9.031 | 3.935 | -16.214 | 3.267 | -28.615 | 14.661 | 14.72 | 12.24 | 16.719 | 15.704 | 14.956 | 16.84 | 16.413 | 15.714 | 15.123 | 15.562 | 14.818 | 11.388 | 16.655 | 18.015 | 18.663 | 12.035 | 18.726 | 17.704 | 19.183 | 16.857 | 14.807 | 12.122 | 14.786 | 14.699 | 13 | 13.6 | 12.6 | 11.4 | 9.2 | 8.9 | 6.3 | 5.9 | 4.3 | 5.2 | -1.1 | 0 | 0 |
Income Before Tax Ratio
| 0.092 | 0.08 | 0.064 | 0.062 | 0.031 | 0.035 | 0.043 | 0.083 | 0.037 | 0.057 | 0.062 | 0.051 | 0.103 | 0.117 | 0.092 | 0.091 | 0.095 | 0.046 | 0.097 | 0.102 | 0.115 | 0.11 | 0.114 | 0.111 | 0.142 | 0.118 | 0.128 | 0.126 | 0.138 | 0.129 | 0.12 | 0.129 | 0.136 | 0.13 | 0.077 | 0.106 | 0.123 | 0.129 | 0.142 | 0.122 | 0.132 | 0.148 | 0.133 | 0.15 | 0.135 | 0.157 | 0.123 | 0.137 | 0.129 | 0.116 | 0.117 | 0.144 | 0.133 | 0.134 | 0.13 | 0.137 | 0.124 | 0.139 | 0.12 | 0.157 | 0.134 | 0.102 | 0.111 | -0.011 | 0.074 | 0.075 | 0.089 | 0.121 | -0.046 | 0.022 | -0.101 | 0.019 | -0.153 | 0.082 | 0.09 | 0.073 | 0.096 | 0.102 | 0.098 | 0.109 | 0.102 | 0.104 | 0.109 | 0.102 | 0.105 | 0.087 | 0.126 | 0.134 | 0.14 | 0.099 | 0.145 | 0.143 | 0.148 | 0.14 | 0.131 | 0.11 | 0.14 | 0.157 | 0.145 | 0.157 | 0.15 | 0.149 | 0.131 | 0.125 | 0.103 | 0.134 | 0.118 | 0.164 | -0.04 | 0 | 0 |
Income Tax Expense
| 30.623 | 27.44 | 21.367 | 19.029 | 5.494 | 10.536 | 13.442 | 28.617 | 9.934 | 16.469 | 18.25 | 4.947 | 33.724 | 31.296 | 22.514 | 20.59 | 21.558 | 9.769 | 20.636 | 17.314 | 20.765 | 18.913 | 19.833 | 16.6 | 24.493 | 17.45 | 19.85 | 23.41 | 24.871 | 26.911 | 26.861 | 29.375 | 30.892 | 29.495 | 16.046 | 24.663 | 28.127 | 23.198 | 23.782 | 16.549 | 21.226 | 23.964 | 20.234 | 21.883 | 17.052 | 19.658 | 13.341 | 17.303 | 13.987 | 14.011 | 10.351 | 10.403 | 11.78 | 11.375 | 10.196 | 9.376 | 9.813 | 10.16 | 9.576 | 10.278 | 9.818 | 7.419 | 7.862 | -0.377 | 5.379 | 6.266 | 7.41 | 10.26 | 5.36 | 1.573 | -5.819 | 1.274 | -11.306 | 5.791 | 5.814 | 4.835 | 6.604 | 6.204 | 5.907 | 6.652 | 6.483 | 6.207 | 5.974 | 6.147 | 5.853 | 4.498 | 6.579 | 7.076 | 7.559 | 4.968 | 7.49 | 7.347 | 7.961 | 6.996 | 6.145 | 6.478 | 6.188 | 6.133 | 5.3 | 5.7 | 5.1 | 4.7 | 3.7 | 4 | 2.5 | 2.4 | 1.7 | 0.7 | -0.4 | -2.4 | -2.4 |
Net Income
| 89.752 | 80.51 | 64.148 | 59.146 | 30.863 | 31.788 | 39.995 | 69.067 | 31.335 | 50.096 | 53.33 | 52.014 | 94.495 | 80.614 | 64.077 | 63.661 | 64.464 | 27.65 | 58.734 | 60.089 | 62.898 | 61.924 | 55.913 | 46.307 | 59.861 | 55.492 | 59.091 | 53.329 | 56.918 | 52.515 | 46.664 | 50.743 | 52.225 | 48.785 | 26.609 | 35.437 | 41.666 | 38.808 | 41.861 | 36.236 | 34.138 | 41.207 | 33.859 | 35.626 | 28.1 | 31.689 | 21.316 | 23.671 | 20.485 | 14.273 | 17.704 | 25.575 | 19.892 | 18.219 | 17.482 | 21.712 | 17.325 | 18.743 | 12.628 | 8.567 | 14.983 | 11.027 | 11.963 | -24.96 | 11.405 | 9.627 | 10.605 | 14.169 | -14.391 | 2.362 | -10.395 | 1.993 | -17.309 | 8.87 | 8.906 | 7.405 | 10.115 | 9.5 | 9.049 | 10.188 | 9.93 | 9.507 | 9.149 | 9.415 | 8.965 | 6.89 | 10.076 | 10.939 | 11.104 | 7.067 | 11.236 | 6.501 | 11.222 | 9.861 | 8.662 | 5.644 | 8.598 | 8.566 | 7.7 | 7.9 | 7.5 | 6.7 | 5.5 | 4.9 | 3.8 | 3.5 | 2.6 | 4.5 | -0.7 | 2.4 | 2.4 |
Net Income Ratio
| 0.068 | 0.06 | 0.048 | 0.047 | 0.026 | 0.026 | 0.032 | 0.059 | 0.028 | 0.043 | 0.046 | 0.047 | 0.076 | 0.084 | 0.068 | 0.069 | 0.072 | 0.034 | 0.072 | 0.08 | 0.086 | 0.084 | 0.084 | 0.083 | 0.1 | 0.091 | 0.095 | 0.086 | 0.095 | 0.084 | 0.077 | 0.081 | 0.085 | 0.08 | 0.048 | 0.061 | 0.073 | 0.081 | 0.09 | 0.083 | 0.081 | 0.094 | 0.083 | 0.093 | 0.084 | 0.097 | 0.074 | 0.079 | 0.077 | 0.059 | 0.074 | 0.102 | 0.083 | 0.08 | 0.082 | 0.101 | 0.082 | 0.092 | 0.062 | 0.051 | 0.081 | 0.06 | 0.066 | -0.181 | 0.055 | 0.046 | 0.053 | 0.07 | -0.073 | 0.013 | -0.065 | 0.012 | -0.093 | 0.049 | 0.055 | 0.044 | 0.058 | 0.062 | 0.059 | 0.066 | 0.062 | 0.063 | 0.066 | 0.061 | 0.063 | 0.053 | 0.076 | 0.082 | 0.083 | 0.058 | 0.087 | 0.052 | 0.087 | 0.082 | 0.077 | 0.051 | 0.081 | 0.092 | 0.086 | 0.091 | 0.089 | 0.088 | 0.078 | 0.069 | 0.062 | 0.08 | 0.071 | 0.142 | -0.026 | 0.07 | 0.07 |
EPS
| 1.47 | 1.31 | 1.05 | 0.97 | 0.5 | 0.52 | 0.65 | 1.13 | 0.51 | 0.81 | 0.86 | 0.84 | 1.52 | 1.3 | 1.03 | 1.03 | 1.04 | 0.43 | 0.91 | 0.93 | 0.98 | 0.96 | 0.86 | 0.71 | 0.91 | 0.84 | 0.9 | 0.81 | 0.87 | 0.8 | 0.71 | 0.77 | 0.79 | 0.74 | 0.4 | 0.53 | 0.63 | 0.59 | 0.63 | 0.55 | 0.5 | 0.61 | 0.5 | 0.52 | 0.41 | 0.46 | 0.31 | 0.35 | 0.3 | 0.21 | 0.27 | 0.38 | 0.28 | 0.27 | 0.26 | 0.32 | 0.25 | 0.27 | 0.18 | 0.12 | 0.22 | 0.16 | 0.17 | -0.35 | 0.15 | 0.13 | 0.13 | 0.17 | -0.16 | 0.028 | -0.12 | 0.023 | -0.2 | 0.1 | 0.11 | 0.086 | 0.12 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.083 | 0.12 | 0.13 | 0.12 | 0.078 | 0.12 | 0.07 | 0.14 | 0.12 | 0.1 | 0.067 | 0.1 | 0.1 | 0.09 | 0.094 | 0.09 | 0.08 | 0.075 | 0.067 | 0.058 | 0.053 | 0.04 | 0.069 | -0.023 | 0.093 | 0.08 |
EPS Diluted
| 1.46 | 1.31 | 1.04 | 0.96 | 0.5 | 0.52 | 0.65 | 1.13 | 0.51 | 0.8 | 0.85 | 0.83 | 1.51 | 1.29 | 1.03 | 1.02 | 1.04 | 0.43 | 0.91 | 0.93 | 0.97 | 0.96 | 0.86 | 0.71 | 0.91 | 0.84 | 0.89 | 0.81 | 0.86 | 0.8 | 0.71 | 0.77 | 0.79 | 0.74 | 0.4 | 0.53 | 0.62 | 0.58 | 0.63 | 0.55 | 0.49 | 0.59 | 0.49 | 0.51 | 0.4 | 0.45 | 0.31 | 0.35 | 0.3 | 0.21 | 0.26 | 0.38 | 0.28 | 0.26 | 0.25 | 0.32 | 0.24 | 0.26 | 0.18 | 0.12 | 0.21 | 0.16 | 0.17 | -0.35 | 0.15 | 0.13 | 0.13 | 0.17 | -0.16 | 0.028 | -0.12 | 0.023 | -0.2 | 0.1 | 0.1 | 0.086 | 0.12 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.12 | 0.13 | 0.12 | 0.075 | 0.12 | 0.07 | 0.13 | 0.11 | 0.1 | 0.067 | 0.1 | 0.1 | 0.09 | 0.094 | 0.088 | 0.078 | 0.073 | 0.067 | 0.058 | 0.05 | 0.038 | 0.069 | -0.023 | 0.09 | 0.08 |
EBITDA
| 173.168 | 157.566 | 138.782 | 140.307 | 91.585 | 101.014 | 110.841 | 137.705 | 83.426 | 108.693 | 114.988 | 100.992 | 154.267 | 128.754 | 105.13 | 110.676 | 111.628 | 62.718 | 104.26 | 104.542 | 105.38 | 102.943 | 92.87 | 78.183 | 100.173 | 90.991 | 96.407 | 93.625 | 98.636 | 99.543 | 94.245 | 103.842 | 95.122 | 96.812 | 60.059 | 74.354 | 93.171 | 79.206 | 77.672 | 64.165 | 67.796 | 76.68 | 65.335 | 68.457 | 54.564 | 58.726 | 44.289 | 49.452 | 37.053 | 32.832 | 33.016 | 41.202 | 30.779 | 35.045 | 32.524 | -130.328 | 30.357 | 73.423 | 28.645 | 77.064 | 74.199 | 21.729 | 22.555 | -9.394 | 22.701 | 20.585 | 21.553 | 29.888 | 28.976 | 13.396 | -10.69 | -18.222 | 7.718 | 18.616 | 16.826 | 12.671 | 19.274 | 18.451 | 18.348 | 20.196 | 19.375 | 18.534 | 18.091 | 20.021 | 17.002 | 13.869 | 18.575 | 20.23 | 19.617 | 12.753 | 19.365 | 19.734 | 21.899 | 18.788 | 16.865 | 17.818 | 16.284 | 15.607 | 12.9 | 13.1 | 11.9 | 9.6 | 9 | 9.7 | 5.7 | 4.9 | 3.2 | 4.1 | -1.4 | 34.4 | 34.4 |
EBITDA Ratio
| 0.132 | 0.117 | 0.105 | 0.111 | 0.077 | 0.084 | 0.089 | 0.117 | 0.074 | 0.092 | 0.1 | 0.091 | 0.124 | 0.134 | 0.111 | 0.12 | 0.124 | 0.077 | 0.127 | 0.138 | 0.144 | 0.14 | 0.14 | 0.14 | 0.168 | 0.148 | 0.155 | 0.151 | 0.164 | 0.16 | 0.155 | 0.167 | 0.154 | 0.16 | 0.108 | 0.128 | 0.163 | 0.164 | 0.166 | 0.147 | 0.161 | 0.175 | 0.161 | 0.178 | 0.163 | 0.18 | 0.155 | 0.164 | 0.139 | 0.135 | 0.138 | 0.165 | 0.129 | 0.154 | 0.152 | -0.606 | 0.144 | 0.36 | 0.142 | 0.459 | 0.401 | 0.118 | 0.125 | -0.068 | 0.11 | 0.098 | 0.107 | 0.148 | 0.147 | 0.075 | -0.066 | -0.106 | 0.041 | 0.104 | 0.103 | 0.076 | 0.111 | 0.12 | 0.12 | 0.131 | 0.121 | 0.123 | 0.13 | 0.131 | 0.12 | 0.106 | 0.14 | 0.151 | 0.147 | 0.105 | 0.149 | 0.159 | 0.169 | 0.156 | 0.149 | 0.161 | 0.154 | 0.167 | 0.144 | 0.151 | 0.141 | 0.126 | 0.128 | 0.136 | 0.093 | 0.111 | 0.088 | 0.129 | -0.051 | 1 | 1 |