Matrix Service Company
NASDAQ:MTRX
11.14 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q4 | 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 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 189.499 | 166.013 | 175.042 | 197.659 | 205.854 | 186.895 | 193.84 | 208.431 | 200.719 | 177.003 | 161.965 | 168.093 | 174.899 | 148.26 | 167.468 | 182.771 | 195.837 | 248.327 | 318.677 | 338.097 | 398.714 | 358.887 | 340.568 | 318.511 | 293.087 | 245.645 | 282.911 | 269.91 | 291.836 | 251.237 | 312.655 | 341.781 | 359.635 | 309.422 | 323.529 | 319.331 | 370.537 | 314.155 | 342.88 | 321.683 | 344.358 | 381.516 | 310.998 | 226.217 | 235.56 | 225.97 | 221.436 | 209.608 | 184.862 | 183.899 | 200.964 | 169.321 | 163.629 | 136.333 | 175.252 | 151.838 | 140.726 | 122.013 | 150.425 | 137.65 | 179.871 | 146.262 | 176.937 | 186.65 | 194.12 | 181.12 | 194.734 | 161.327 | 477.921 | 168.7 | 166.366 | 126.859 | 138.578 | 119.575 | 126.778 | 108.996 | 129.23 | 111.447 | 113.522 | 84.939 | 133.054 | 145.175 | 170.913 | 158.762 | 123.905 | 51.9 | 59.896 | 53.717 | 65.775 | 54.588 | 54.404 | 47.739 | 58.852 | 49.135 | 45.052 | 37.862 | 47.476 | 48.033 | 50.7 | 47.5 | 57.9 | 47.1 | 55.4 | 50.6 | 56.6 | 54.4 | 62 | 49.5 | 53 | 42.3 | 48.2 | 39.6 | 52.4 | 40 | 48.3 | 43.2 | 39.7 | 34.7 | 59.2 | 43.8 | 40 | 26.5 | 36 | 30.9 | 31.4 | 24.5 | 25.9 | 22.1 | 50 | 26.1 | 26.1 | 20.9 | 26.5 | 25.5 | 25 | 9.6 | 4.2 | 4.2 | 4.2 | 4.2 |
Cost of Revenue
| 177.052 | 160.435 | 164.453 | 185.8 | 191.159 | 182.476 | 195.142 | 195.423 | 199.861 | 178.766 | 158.758 | 171.601 | 173.357 | 146.7 | 152.155 | 168.421 | 176.604 | 227.85 | 288.676 | 305.632 | 354.976 | 321.981 | 312.682 | 295.09 | 271.636 | 230.754 | 256.208 | 241.019 | 268.709 | 253.851 | 284.443 | 309.503 | 325.536 | 282.119 | 293.524 | 284.747 | 330.133 | 311.523 | 326.925 | 293.304 | 307.455 | 341.572 | 276.848 | 200.741 | 208.561 | 202.844 | 199.103 | 187.364 | 166.206 | 164.128 | 177.866 | 151.228 | 142.755 | 117.763 | 155.484 | 136.136 | 136.957 | 108.72 | 131.983 | 120.232 | 156.549 | 128.301 | 150.568 | 159.979 | 170.154 | 160.119 | 183.488 | 142.423 | 166.168 | 149.776 | 144.464 | 113.552 | 126.306 | 107.91 | 113.819 | 98.813 | 121.767 | 105.573 | 102.554 | 78.225 | 124.72 | 133.354 | 157.835 | 145.681 | 112.542 | 45.867 | 51.309 | 47.09 | 57.947 | 49.996 | 47.445 | 41.86 | 50.424 | 43.464 | 40.284 | 34.132 | 41.694 | 42.632 | 44.8 | 40.7 | 56.1 | 43 | 49.5 | 44.5 | 50.5 | 48 | 55.7 | 43.6 | 47.2 | 37.1 | 42.4 | 34.5 | 47.1 | 34.8 | 42.7 | 37.7 | 36.2 | 31.7 | 52.7 | 38.5 | 36.2 | 21 | 31.2 | 26.5 | 26.6 | 20.4 | 21.4 | 16.9 | 41.1 | 20.7 | 20 | 16.3 | 21.1 | 21 | 20.9 | 7.9 | 0 | 0 | 0 | 0 |
Gross Profit
| 12.447 | 5.578 | 10.589 | 11.859 | 14.695 | 4.419 | -1.302 | 13.008 | 0.858 | -1.763 | 3.207 | -3.508 | 1.542 | 1.56 | 15.313 | 14.35 | 19.233 | 20.477 | 30.001 | 32.465 | 43.738 | 36.906 | 27.886 | 23.421 | 21.451 | 14.891 | 26.703 | 28.891 | 23.127 | -2.614 | 28.212 | 32.278 | 34.099 | 27.303 | 30.005 | 34.584 | 40.404 | 2.632 | 15.955 | 28.379 | 36.903 | 39.944 | 34.15 | 25.476 | 26.999 | 23.126 | 22.333 | 22.244 | 18.656 | 19.771 | 23.098 | 18.093 | 20.874 | 18.57 | 19.768 | 15.702 | 3.769 | 13.293 | 18.442 | 17.418 | 23.322 | 17.961 | 26.369 | 26.671 | 23.966 | 21.001 | 11.246 | 18.904 | 311.753 | 18.924 | 21.902 | 13.307 | 12.272 | 11.665 | 12.959 | 10.183 | 7.463 | 5.874 | 10.968 | 6.714 | 8.334 | 11.821 | 13.078 | 13.081 | 11.363 | 6.033 | 8.587 | 6.627 | 7.828 | 4.592 | 6.959 | 5.879 | 8.428 | 5.671 | 4.768 | 3.73 | 5.782 | 5.401 | 5.9 | 6.8 | 1.8 | 4.1 | 5.9 | 6.1 | 6.1 | 6.4 | 6.3 | 5.9 | 5.8 | 5.2 | 5.8 | 5.1 | 5.3 | 5.2 | 5.6 | 5.5 | 3.5 | 3 | 6.5 | 5.3 | 3.8 | 5.5 | 4.8 | 4.4 | 4.8 | 4.1 | 4.5 | 5.2 | 8.9 | 5.4 | 6.1 | 4.6 | 5.4 | 4.5 | 4.1 | 1.7 | 4.2 | 4.2 | 4.2 | 4.2 |
Gross Profit Ratio
| 0.066 | 0.034 | 0.06 | 0.06 | 0.071 | 0.024 | -0.007 | 0.062 | 0.004 | -0.01 | 0.02 | -0.021 | 0.009 | 0.011 | 0.091 | 0.079 | 0.098 | 0.082 | 0.094 | 0.096 | 0.11 | 0.103 | 0.082 | 0.074 | 0.073 | 0.061 | 0.094 | 0.107 | 0.079 | -0.01 | 0.09 | 0.094 | 0.095 | 0.088 | 0.093 | 0.108 | 0.109 | 0.008 | 0.047 | 0.088 | 0.107 | 0.105 | 0.11 | 0.113 | 0.115 | 0.102 | 0.101 | 0.106 | 0.101 | 0.108 | 0.115 | 0.107 | 0.128 | 0.136 | 0.113 | 0.103 | 0.027 | 0.109 | 0.123 | 0.127 | 0.13 | 0.123 | 0.149 | 0.143 | 0.123 | 0.116 | 0.058 | 0.117 | 0.652 | 0.112 | 0.132 | 0.105 | 0.089 | 0.098 | 0.102 | 0.093 | 0.058 | 0.053 | 0.097 | 0.079 | 0.063 | 0.081 | 0.077 | 0.082 | 0.092 | 0.116 | 0.143 | 0.123 | 0.119 | 0.084 | 0.128 | 0.123 | 0.143 | 0.115 | 0.106 | 0.099 | 0.122 | 0.112 | 0.116 | 0.143 | 0.031 | 0.087 | 0.106 | 0.121 | 0.108 | 0.118 | 0.102 | 0.119 | 0.109 | 0.123 | 0.12 | 0.129 | 0.101 | 0.13 | 0.116 | 0.127 | 0.088 | 0.086 | 0.11 | 0.121 | 0.095 | 0.208 | 0.133 | 0.142 | 0.153 | 0.167 | 0.174 | 0.235 | 0.178 | 0.207 | 0.234 | 0.22 | 0.204 | 0.176 | 0.164 | 0.177 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 19.702 | 19.718 | 23.165 | 23.691 | 26.349 | 24.112 | 22.359 | 21.201 | 20.565 | 20.753 | 21.529 | 21.57 | 19.596 | 18.596 | 19.975 | 17.977 | 19.6 | 20.956 | 25.07 | 19.483 | 22.03 | 17.08 | 19.626 | 19.832 | 22.694 | 21.125 | 19.333 | 14.714 | 15.412 | 14.695 | 13.561 | 14.32 | 12.246 | 12.356 | 11.898 | 11.483 | 11.359 | 10.93 | 11.136 | 10.589 | 10.458 | 13.248 | 11.376 | 10.087 | 12.252 | 0 | 10.916 | 12.062 | 9.774 | 0 | 10.905 | 11.841 | 8.123 | 0 | 8.253 | 8.703 | 7.033 | 0 | 7.048 | 7.207 | 7.386 | 0 | 18.076 | 7.133 | 7.216 | 0 | 7.657 | 6.841 | 6.797 | 0 | 4.556 | 4.271 | 4.763 | 0 | 3.941 | 3.681 | 3.619 | 0 | 3.617 | 3.656 | 3.568 | 0 | 3.064 | 3.5 | 5.1 | 0 | 3.4 | 3.2 | 3.1 | 0 | 3.4 | 3.2 | 3.2 | 0 | 2.8 | 2.5 | 2.8 | 0 | 2.7 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.86 | 0 | 0.86 | 0 | 2.859 | 0 | 0.936 | -3.795 | 0.569 | 0 | 0.45 | -1.019 | -0.439 | 0 | 0.439 | 0 | 10.32 | 0 | -10.32 | 0 | 0.429 | 0 | -0.429 | 0 | -0.268 | 0 | 0.268 | 0 | 0 | 0 | -0.322 | 0 | 0 | 0 | -0.428 | 0 | 0 | 0 | -0.264 | 0 | 0 | 0 | -0.2 | 0.1 | 0 | 0 | -0.2 | -0.2 | 0 | 0 | -0.4 | 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 |
SG&A
| 17.293 | 19.948 | 15.731 | 17.113 | 17.031 | 16.862 | 17.545 | 16.811 | 18.098 | 17.041 | 15.922 | 16.629 | 17.725 | 17.179 | 16.724 | 18.128 | 19.702 | 19.718 | 23.165 | 23.691 | 26.349 | 24.112 | 22.359 | 21.201 | 20.565 | 20.753 | 21.529 | 21.57 | 19.596 | 18.596 | 19.975 | 17.977 | 19.6 | 20.956 | 25.07 | 19.483 | 22.03 | 17.08 | 19.626 | 19.832 | 22.694 | 21.125 | 19.333 | 14.714 | 15.412 | 14.695 | 13.561 | 14.32 | 12.246 | 12.356 | 11.898 | 11.483 | 11.359 | 10.93 | 11.136 | 10.589 | 10.458 | 13.248 | 11.376 | 10.087 | 12.252 | 10.916 | 11.776 | 12.062 | 9.774 | 10.905 | 11.841 | 8.046 | 8.123 | 8.253 | 8.703 | 7.684 | 7.033 | 7.048 | 7.487 | 7.207 | 7.386 | 18.076 | 7.756 | 7.133 | 7.216 | 7.657 | 7.228 | 6.841 | 6.797 | 4.556 | 4.824 | 4.271 | 4.763 | 3.941 | 3.619 | 3.681 | 3.619 | 3.617 | 3.189 | 3.656 | 3.568 | 3.064 | 2.8 | 3.5 | 5.1 | 3.4 | 3.2 | 3.3 | 3.1 | 3.4 | 3.2 | 3 | 3.2 | 2.8 | 2.4 | 2.5 | 2.8 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 3.2 | 2.5 | 2.1 | 2.8 | 2.4 | 2.4 | 2.5 | 2.2 | 2 | 1.8 | 2.1 | 1.8 | 1.9 | 1.7 | 1.6 | 1.4 | 0.9 | 0.5 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.411 | -0.235 | 2.454 | 2.262 | 2.566 | -0.116 | 0.484 | -1.074 | 31.898 | 0.677 | -0.06 | -0.083 | 0.068 | -0.157 | 0.973 | 1.033 | 0.676 | -0.767 | 0.396 | 0.003 | 0.029 | 0.058 | -0.022 | 0.546 | 0.166 | 0.37 | -0.135 | 0.149 | -0.337 | -0.051 | 0.047 | 0.007 | -0.256 | -0.109 | -0.148 | -0.054 | -0.123 | 0.252 | -0.028 | 0.057 | -0.325 | 0.009 | -0.068 | -0.088 | -0.123 | 0.043 | -0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.087 | 0 | 0.086 | 0.082 | 0.353 | 0 | 0 | 0 | 0.91 | 0 | 1.052 | 1.1 | 1.1 | 0 | 1.1 | 1.2 | 1 | 0 | 1.4 | 1.5 | 1.3 | 0 | 1.3 | 1.4 | 1.5 | 0 | 1.5 | 1.5 | 1.4 | 0 | 1.7 | 1.4 | 2 | 0 | 1.3 | 0.8 | 1.3 | 0 | 0.9 | 0.6 | 0.8 | 0 | 0.4 | 0.6 | 0.5 | 0 | 0.4 | 0.1 | -15.4 | 0 | 0 | 0 |
Operating Expenses
| 17.293 | 19.948 | 15.731 | 17.113 | 17.031 | 16.862 | 17.545 | 16.811 | 18.098 | 17.041 | 15.922 | 16.629 | 17.725 | 17.179 | 16.724 | 18.128 | 19.702 | 19.718 | 23.165 | 23.691 | 26.349 | 24.112 | 22.359 | 21.201 | 20.565 | 20.753 | 21.529 | 21.57 | 19.596 | 18.596 | 19.975 | 17.977 | 19.6 | 20.956 | 25.07 | 19.483 | 22.03 | 17.08 | 19.626 | 19.832 | 22.694 | 21.125 | 19.333 | 14.714 | 15.412 | 14.695 | 13.561 | 14.32 | 12.246 | 12.356 | 11.898 | 11.483 | 11.359 | 10.93 | 11.136 | 10.589 | 10.458 | 13.248 | 11.376 | 10.087 | 12.252 | 10.916 | 11.776 | 12.062 | 9.774 | 10.905 | 11.841 | 8.046 | 8.123 | 8.253 | 8.703 | 7.684 | 7.033 | 7.048 | 7.557 | 7.207 | 33.554 | 18.076 | 7.756 | 7.133 | 7.216 | 7.657 | 7.228 | 6.841 | 6.797 | 4.556 | 4.824 | 4.271 | 4.85 | 4.027 | 3.705 | 3.763 | 3.972 | 3.617 | 3.189 | 3.656 | 4.478 | 4.116 | 3.6 | 4.6 | 6.2 | 4.5 | 4.4 | 4.6 | 4.1 | 4.8 | 4.7 | 4.5 | 4.5 | 4.1 | 3.8 | 3.9 | 4.3 | 4.2 | 4.2 | 4 | 4 | 4.3 | 4.7 | 3.9 | 4.1 | 4.1 | 3.2 | 3.2 | 3.8 | 3.1 | 2.6 | 2.4 | 2.9 | 2.2 | 2.5 | 2.3 | 2.1 | 1.8 | 1.2 | 0.6 | -15.4 | 0 | 0 | 0 |
Operating Income
| -4.846 | -14.37 | -5.142 | -5.254 | -2.597 | -12.759 | -32.441 | -3.803 | 10.982 | -35.538 | -13.41 | -20.742 | -16.354 | -17.479 | -6.456 | -3.458 | -7.92 | -5.8 | -31.679 | 8.774 | 17.389 | 12.794 | 5.527 | 2.22 | -17.112 | -5.862 | 5.174 | 7.321 | 3.531 | -21.21 | 8.237 | 14.301 | 14.499 | 6.347 | 4.935 | 15.101 | 18.374 | -14.448 | -3.671 | 8.547 | 14.209 | 18.819 | 14.817 | 10.762 | 11.587 | 8.431 | 8.772 | 7.924 | 6.41 | 7.415 | 11.2 | 6.61 | 9.515 | 7.64 | 8.632 | 5.113 | -6.689 | 0.045 | 7.066 | 7.331 | 11.07 | 7.045 | 14.593 | 14.609 | 14.192 | 10.096 | -0.595 | 10.858 | 3.603 | 10.671 | 13.153 | 5.623 | 5.306 | 4.381 | 5.357 | 2.654 | -4.595 | -37.204 | 3.239 | -0.594 | 1.118 | 4.148 | 5.796 | 7.099 | 6.492 | 1.477 | 2.763 | 2.356 | 2.953 | 1.23 | 2.708 | 2.067 | 3.848 | 2.054 | 1.579 | 0.074 | 1.304 | 1.285 | 2.3 | 2.2 | -4.4 | -0.4 | 1.5 | 1.5 | 2 | 1.6 | 1.6 | 1.4 | 1.3 | 1.1 | 2 | 1.2 | 1 | 1 | 1.4 | 1.5 | -0.5 | -1.3 | 1.8 | 1.4 | -0.3 | 1.4 | 1.6 | 1.2 | 1 | 1 | 1.9 | 2.8 | 6 | 3.2 | 3.6 | 2.3 | 3.3 | 2.7 | 2.9 | 1.1 | -11.2 | 4.2 | 4.2 | 4.2 |
Operating Income Ratio
| -0.026 | -0.087 | -0.029 | -0.027 | -0.013 | -0.068 | -0.167 | -0.018 | 0.055 | -0.201 | -0.083 | -0.123 | -0.094 | -0.118 | -0.039 | -0.019 | -0.04 | -0.023 | -0.099 | 0.026 | 0.044 | 0.036 | 0.016 | 0.007 | -0.058 | -0.024 | 0.018 | 0.027 | 0.012 | -0.084 | 0.026 | 0.042 | 0.04 | 0.021 | 0.015 | 0.047 | 0.05 | -0.046 | -0.011 | 0.027 | 0.041 | 0.049 | 0.048 | 0.048 | 0.049 | 0.037 | 0.04 | 0.038 | 0.035 | 0.04 | 0.056 | 0.039 | 0.058 | 0.056 | 0.049 | 0.034 | -0.048 | 0 | 0.047 | 0.053 | 0.062 | 0.048 | 0.082 | 0.078 | 0.073 | 0.056 | -0.003 | 0.067 | 0.008 | 0.063 | 0.079 | 0.044 | 0.038 | 0.037 | 0.042 | 0.024 | -0.036 | -0.334 | 0.029 | -0.007 | 0.008 | 0.029 | 0.034 | 0.045 | 0.052 | 0.028 | 0.046 | 0.044 | 0.045 | 0.023 | 0.05 | 0.043 | 0.065 | 0.042 | 0.035 | 0.002 | 0.027 | 0.027 | 0.045 | 0.046 | -0.076 | -0.008 | 0.027 | 0.03 | 0.035 | 0.029 | 0.026 | 0.028 | 0.025 | 0.026 | 0.041 | 0.03 | 0.019 | 0.025 | 0.029 | 0.035 | -0.013 | -0.037 | 0.03 | 0.032 | -0.008 | 0.053 | 0.044 | 0.039 | 0.032 | 0.041 | 0.073 | 0.127 | 0.12 | 0.123 | 0.138 | 0.11 | 0.125 | 0.106 | 0.116 | 0.115 | -2.667 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 0.429 | -0.213 | 2.454 | 2.262 | 2.305 | -0.29 | -0.386 | -2.709 | 2.527 | 0.492 | -0.755 | -0.688 | -0.103 | -2.017 | -4.072 | 1.353 | -6.775 | -7.326 | -38.119 | 0.003 | 0.029 | 0.058 | -0.022 | 0.546 | -17.832 | 0.37 | -0.135 | 0.149 | -0.337 | -0.051 | 0.047 | 0.007 | -0.256 | -0.109 | -0.148 | -0.054 | -0.123 | 0.252 | -0.028 | 0.057 | -0.325 | 0.009 | -0.068 | -0.088 | -0.123 | 0.043 | -0.007 | 0.057 | 0.073 | -0.055 | 0.301 | -0.676 | -0.155 | 0.485 | 0.083 | 0.027 | -0.502 | 0.208 | 0.461 | 0.083 | -0.057 | -0.179 | 0.175 | 0.736 | -0.116 | 0.052 | 0.047 | -0.01 | 0.023 | -0.024 | 0.152 | 0.104 | 0.068 | -0.232 | 0.723 | 0.408 | -4.37 | -24.918 | 0.049 | -0.183 | 0.09 | 0.29 | 0.063 | 0.925 | 1.982 | 0.272 | 0.116 | 0.293 | 0.075 | 1.425 | -0.46 | -0.075 | -1.065 | 0.23 | 0.014 | -0.052 | -0.041 | 0.098 | 0.5 | 0 | -10.6 | 0.1 | 0.1 | 0.2 | 0.2 | -5.8 | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.4 | 0.1 | -0.1 | 0.1 | 0 | -1.2 | 0.2 | -0.2 | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | -0.1 | -0.1 | -0.3 | 0 | 0 | 0 | 0 |
Income Before Tax
| -4.417 | -14.583 | -2.845 | -3.167 | -0.373 | -13.049 | -32.827 | -6.512 | 13.509 | -35.046 | -13.943 | -22.803 | -16.76 | -17.933 | -5.803 | -2.767 | -7.587 | -6.609 | -31.31 | 8.862 | 17.38 | 12.858 | 5.418 | 2.756 | -17.319 | -6.005 | 4.285 | 6.891 | 2.577 | -22.021 | 7.813 | 14.077 | 14.19 | 6.053 | 4.595 | 14.815 | 18.039 | -14.45 | -3.691 | 8.295 | 13.401 | 18.548 | 14.406 | 10.456 | 11.276 | 8.274 | 8.56 | 7.806 | 6.294 | 7.198 | 11.338 | 5.66 | 9.165 | 7.941 | 8.527 | 4.983 | -7.329 | 0.1 | 7.356 | 7.283 | 10.875 | 6.795 | 14.749 | 15.34 | 13.971 | 9.991 | -0.806 | 10.56 | 3.232 | 10.251 | 12.621 | 5.01 | 4.527 | 2.894 | 3.559 | 0.614 | -6.38 | -38.757 | 2.182 | -1.503 | 0.552 | 3.801 | 5.213 | 6.504 | 5.808 | 1.733 | 2.786 | 2.563 | 2.976 | 1.995 | 2.569 | 1.948 | 3.296 | 2.197 | 1.555 | 0.012 | 1.18 | 1.364 | 2.7 | 0 | -15 | -0.5 | 1.3 | 1.4 | 1.8 | -4.5 | 1.6 | 1.3 | 1.2 | 1 | 1.8 | 1.1 | 1 | 0.9 | 1.2 | 1.4 | 0 | -2.8 | 1.8 | 1.2 | 0.2 | 1.4 | 1.5 | 1.4 | 0.9 | 1.1 | 2.1 | 2.8 | 6.3 | 3.3 | 3.8 | 2.5 | 3.3 | 2.6 | 2.8 | 0.8 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.023 | -0.088 | -0.016 | -0.016 | -0.002 | -0.07 | -0.169 | -0.031 | 0.067 | -0.198 | -0.086 | -0.136 | -0.096 | -0.121 | -0.035 | -0.015 | -0.039 | -0.027 | -0.098 | 0.026 | 0.044 | 0.036 | 0.016 | 0.009 | -0.059 | -0.024 | 0.015 | 0.026 | 0.009 | -0.088 | 0.025 | 0.041 | 0.039 | 0.02 | 0.014 | 0.046 | 0.049 | -0.046 | -0.011 | 0.026 | 0.039 | 0.049 | 0.046 | 0.046 | 0.048 | 0.037 | 0.039 | 0.037 | 0.034 | 0.039 | 0.056 | 0.033 | 0.056 | 0.058 | 0.049 | 0.033 | -0.052 | 0.001 | 0.049 | 0.053 | 0.06 | 0.046 | 0.083 | 0.082 | 0.072 | 0.055 | -0.004 | 0.065 | 0.007 | 0.061 | 0.076 | 0.039 | 0.033 | 0.024 | 0.028 | 0.006 | -0.049 | -0.348 | 0.019 | -0.018 | 0.004 | 0.026 | 0.031 | 0.041 | 0.047 | 0.033 | 0.047 | 0.048 | 0.045 | 0.037 | 0.047 | 0.041 | 0.056 | 0.045 | 0.035 | 0 | 0.025 | 0.028 | 0.053 | 0 | -0.259 | -0.011 | 0.023 | 0.028 | 0.032 | -0.083 | 0.026 | 0.026 | 0.023 | 0.024 | 0.037 | 0.028 | 0.019 | 0.023 | 0.025 | 0.032 | 0 | -0.081 | 0.03 | 0.027 | 0.005 | 0.053 | 0.042 | 0.045 | 0.029 | 0.045 | 0.081 | 0.127 | 0.126 | 0.126 | 0.146 | 0.12 | 0.125 | 0.102 | 0.112 | 0.083 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0.04 | -0.002 | 0.006 | -0.324 | -0.037 | -0.363 | 13.98 | -3.642 | 0.053 | -0.147 | 10.976 | -5.265 | -6.037 | -5.06 | -1.212 | 0.27 | -1.865 | -1.114 | -3.302 | 2.711 | 4.568 | 3.925 | 1.486 | 0.451 | -2.636 | -0.852 | -0.247 | 3.067 | 3.531 | -8.521 | 2.563 | 4.735 | 5.056 | 2.507 | 1.477 | 5.076 | 6.819 | -1.508 | 1.155 | 3.624 | 5.179 | 6.756 | 4.095 | 3.904 | 3.909 | 1.753 | 3.124 | 3.122 | 4.508 | 2.336 | 4.307 | 2.151 | 3.482 | 3.018 | 3.24 | 1.894 | -3.1 | 0.037 | 2.823 | 2.774 | 4.13 | 2.583 | 4.621 | 5.836 | 5.105 | 3.989 | -1.016 | 4.224 | 1.293 | 4.101 | 4.547 | 2.002 | 1.188 | 1.123 | 1.391 | 0.239 | -2.618 | -3.288 | 0.889 | -0.611 | 0.226 | 1.542 | 2.121 | 2.639 | 2.158 | 0.521 | 1.046 | 0.987 | 1.124 | 0.756 | 0.972 | 0.755 | 1.163 | 0.747 | 0.566 | 0.004 | 0.23 | 0.18 | 0.2 | 0.2 | 9.7 | -0.2 | 0.3 | 0.6 | 0.5 | -0.1 | 0.6 | 0.5 | 0.4 | 0.4 | 0.8 | 0.5 | 0.3 | 0.4 | 0.5 | 0.8 | 0 | -1 | 0.4 | 0.5 | -0.1 | 0.6 | 0.7 | 0.6 | 0.2 | 0.5 | 0.9 | 1.2 | 2.6 | 1.4 | 1.6 | 1.1 | 1.4 | 1.1 | 1.1 | 0.3 | 0 | 0 | 0 | 0 |
Net Income
| -4.377 | -14.581 | -2.851 | -3.167 | -0.336 | -12.686 | -46.807 | -2.87 | 13.456 | -34.899 | -24.919 | -17.538 | -10.723 | -12.873 | -4.591 | -3.037 | -5.722 | -5.495 | -28.008 | 6.151 | 12.812 | 8.933 | 3.932 | 2.305 | -14.683 | -5.153 | 4.532 | 3.824 | -0.954 | -13.821 | 5.25 | 9.342 | 9.134 | 4.357 | 5.431 | 9.941 | 10.916 | -2.959 | 3.286 | 5.914 | 7.556 | 11.396 | 10.306 | 6.552 | 7.367 | 6.521 | 5.436 | 4.684 | 1.786 | 4.862 | 7.031 | 3.509 | 5.683 | 4.923 | 5.287 | 3.089 | -4.229 | 0.063 | 4.533 | 4.509 | 6.745 | 4.212 | 10.128 | 9.504 | 8.866 | 6.002 | 0.21 | 6.336 | 1.939 | 6.15 | 8.074 | 3.008 | 3.339 | 1.771 | 2.168 | 0.375 | -3.762 | -35.469 | 1.293 | -0.892 | 0.326 | 2.259 | 3.092 | 3.865 | 3.65 | 1.212 | 1.74 | 1.576 | 1.852 | 1.239 | 1.597 | 1.193 | 2.133 | 1.45 | 0.989 | 0.008 | 0.95 | 1.184 | 2.5 | 2 | -14.1 | -0.3 | 1 | 0.8 | 1.3 | -14.7 | 1 | 0.8 | 0.8 | 0.6 | 1 | 0.6 | 0.7 | 0.5 | 0.7 | 0.6 | -0.5 | -1.8 | 1.4 | 0.7 | 0.3 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 1.2 | 1.6 | 3.7 | 1.9 | 2.2 | 1.4 | 1.9 | 1.5 | 1.7 | 0.5 | 0 | 0 | 0 | 0 |
Net Income Ratio
| -0.023 | -0.088 | -0.016 | -0.016 | -0.002 | -0.068 | -0.241 | -0.014 | 0.067 | -0.197 | -0.154 | -0.104 | -0.061 | -0.087 | -0.027 | -0.017 | -0.029 | -0.022 | -0.088 | 0.018 | 0.032 | 0.025 | 0.012 | 0.007 | -0.05 | -0.021 | 0.016 | 0.014 | -0.003 | -0.055 | 0.017 | 0.027 | 0.025 | 0.014 | 0.017 | 0.031 | 0.029 | -0.009 | 0.01 | 0.018 | 0.022 | 0.03 | 0.033 | 0.029 | 0.031 | 0.029 | 0.025 | 0.022 | 0.01 | 0.026 | 0.035 | 0.021 | 0.035 | 0.036 | 0.03 | 0.02 | -0.03 | 0.001 | 0.03 | 0.033 | 0.037 | 0.029 | 0.057 | 0.051 | 0.046 | 0.033 | 0.001 | 0.039 | 0.004 | 0.036 | 0.049 | 0.024 | 0.024 | 0.015 | 0.017 | 0.003 | -0.029 | -0.318 | 0.011 | -0.011 | 0.002 | 0.016 | 0.018 | 0.024 | 0.029 | 0.023 | 0.029 | 0.029 | 0.028 | 0.023 | 0.029 | 0.025 | 0.036 | 0.03 | 0.022 | 0 | 0.02 | 0.025 | 0.049 | 0.042 | -0.244 | -0.006 | 0.018 | 0.016 | 0.023 | -0.27 | 0.016 | 0.016 | 0.015 | 0.014 | 0.021 | 0.015 | 0.013 | 0.013 | 0.014 | 0.014 | -0.013 | -0.052 | 0.024 | 0.016 | 0.008 | 0.03 | 0.022 | 0.026 | 0.022 | 0.024 | 0.046 | 0.072 | 0.074 | 0.073 | 0.084 | 0.067 | 0.072 | 0.059 | 0.068 | 0.052 | 0 | 0 | 0 | 0 |
EPS
| -0.16 | -0.53 | -0.1 | -0.12 | -0.012 | -0.47 | -1.73 | -0.11 | 0.5 | -1.3 | -0.93 | -0.66 | -0.4 | -0.49 | -0.17 | -0.12 | -0.22 | -0.21 | -1.04 | 0.23 | 0.48 | 0.33 | 0.15 | 0.086 | -0.55 | -0.19 | 0.17 | 0.14 | -0.036 | -0.52 | 0.2 | 0.35 | 0.35 | 0.16 | 0.2 | 0.38 | 0.41 | -0.11 | 0.12 | 0.22 | 0.29 | 0.43 | 0.39 | 0.25 | 0.28 | 0.25 | 0.21 | 0.18 | 0.069 | 0.19 | 0.27 | 0.13 | 0.22 | 0.19 | 0.2 | 0.12 | -0.16 | 0.002 | 0.17 | 0.17 | 0.26 | 0.16 | 0.39 | 0.36 | 0.34 | 0.23 | 0.008 | 0.24 | 0.073 | 0.27 | 0.35 | 0.14 | 0.16 | 0.085 | 0.11 | 0.022 | -0.22 | -2.05 | 0.075 | -0.052 | 0.019 | 0.13 | 0.19 | 0.24 | 0.23 | 0.077 | 0.11 | 0.1 | 0.12 | 0.08 | 0.1 | 0.078 | 0.14 | 0.087 | 0.058 | 0.001 | 0.11 | 0.067 | 0.14 | 0.11 | -0.78 | -0.016 | 0.055 | 0.045 | 0.073 | -0.77 | 0.05 | 0.04 | 0.045 | 0.035 | 0.05 | 0.035 | 0.041 | 0.025 | 0.035 | 0.03 | -0.026 | -0.095 | 0.075 | 0.04 | 0.017 | 0.045 | 0.045 | 0.04 | 0.035 | 0.03 | 0.06 | 0.08 | 0.19 | 0.095 | 0.11 | 0.07 | 0.11 | 0.085 | 0.11 | 0.034 | 0.015 | 0.02 | 0.02 | 0.02 |
EPS Diluted
| -0.16 | -0.53 | -0.1 | -0.12 | -0.012 | -0.47 | -1.73 | -0.11 | 0.5 | -1.3 | -0.93 | -0.66 | -0.4 | -0.49 | -0.17 | -0.12 | -0.22 | -0.21 | -1.04 | 0.22 | 0.47 | 0.33 | 0.14 | 0.084 | -0.55 | -0.19 | 0.17 | 0.14 | -0.036 | -0.52 | 0.2 | 0.35 | 0.34 | 0.16 | 0.2 | 0.37 | 0.4 | -0.11 | 0.12 | 0.22 | 0.28 | 0.42 | 0.38 | 0.25 | 0.28 | 0.25 | 0.21 | 0.18 | 0.069 | 0.19 | 0.27 | 0.13 | 0.22 | 0.18 | 0.2 | 0.12 | -0.16 | 0.002 | 0.17 | 0.17 | 0.26 | 0.16 | 0.38 | 0.36 | 0.34 | 0.22 | 0.008 | 0.23 | 0.073 | 0.23 | 0.3 | 0.11 | 0.16 | 0.067 | 0.084 | 0.021 | -0.22 | -2.05 | 0.073 | -0.052 | 0.019 | 0.13 | 0.18 | 0.22 | 0.23 | 0.073 | 0.11 | 0.096 | 0.12 | 0.076 | 0.1 | 0.075 | 0.14 | 0.084 | 0.057 | 0.001 | 0.11 | 0.065 | 0.14 | 0.11 | -0.78 | -0.015 | 0.05 | 0.045 | 0.073 | -0.77 | 0.05 | 0.04 | 0.045 | 0.035 | 0.05 | 0.035 | 0.041 | 0.025 | 0.035 | 0.03 | -0.026 | -0.095 | 0.075 | 0.04 | 0.017 | 0.045 | 0.045 | 0.04 | 0.035 | 0.03 | 0.06 | 0.08 | 0.19 | 0.095 | 0.11 | 0.07 | 0.11 | 0.085 | 0.11 | 0.034 | 0.015 | 0.02 | 0.02 | 0.02 |
EBITDA
| -2.16 | -11.725 | 0.255 | -2.842 | 0.356 | -12.465 | -18.317 | -4.853 | 14.679 | -14.392 | -12.746 | -16.147 | -16.085 | -11.399 | -0.4 | -2.712 | 0.23 | 5.034 | 7.649 | 9.251 | 17.722 | 13.159 | 5.779 | 7.591 | 1.199 | -0.722 | 5.104 | 13.102 | 3.215 | -15.337 | 8.31 | 14.32 | 14.286 | 11.713 | 4.847 | 20.507 | 18.329 | -8.364 | -3.391 | 14.417 | 13.939 | 18.872 | 14.757 | 14.399 | 11.471 | 11.894 | 11.747 | 10.758 | 9.235 | 10.357 | 14.115 | 6.613 | 12.338 | 7.683 | 11.366 | 7.924 | -3.809 | 2.969 | 7.083 | 10.393 | 14.262 | 9.869 | 16.898 | 16.254 | 16.675 | 12.285 | 1.471 | 12.672 | 305.64 | 12.667 | 14.971 | 7.531 | 7.132 | 7.012 | 7.739 | 5.663 | -19.526 | 14.952 | 4.95 | 1.496 | 2.796 | 5.766 | 7.404 | 6.878 | 4.104 | 2.386 | 4.976 | 3.33 | 4.181 | 0.364 | 4.987 | 3.396 | 6.682 | 2.925 | 2.718 | 1.251 | 2.255 | 2.271 | 2.6 | 3.3 | 7.3 | 0.6 | 2.6 | 2.6 | 2.8 | 8.8 | 3 | 2.8 | 2.6 | 2.3 | 3.3 | 2.6 | 2.1 | 2.4 | 2.9 | 2.8 | 0.9 | 1.6 | 3.2 | 2.8 | 1.2 | 2.5 | 2.6 | 1.8 | 2.1 | 1.8 | 2.3 | 3.2 | 6.6 | 3.4 | 3.9 | 2.6 | 3.7 | 3.1 | 3.2 | 1.2 | -11.2 | 4.2 | 4.2 | 4.2 |
EBITDA Ratio
| -0.011 | -0.071 | 0.001 | -0.014 | 0.002 | -0.067 | -0.094 | -0.023 | 0.073 | -0.081 | -0.079 | -0.096 | -0.092 | -0.077 | -0.002 | -0.015 | 0.001 | 0.02 | 0.024 | 0.027 | 0.044 | 0.037 | 0.017 | 0.024 | 0.004 | -0.003 | 0.018 | 0.049 | 0.011 | -0.061 | 0.027 | 0.042 | 0.04 | 0.038 | 0.015 | 0.064 | 0.049 | -0.027 | -0.01 | 0.045 | 0.04 | 0.049 | 0.047 | 0.064 | 0.049 | 0.053 | 0.053 | 0.051 | 0.05 | 0.056 | 0.07 | 0.039 | 0.075 | 0.056 | 0.065 | 0.052 | -0.027 | 0.024 | 0.047 | 0.076 | 0.079 | 0.067 | 0.096 | 0.087 | 0.086 | 0.068 | 0.008 | 0.079 | 0.64 | 0.075 | 0.09 | 0.059 | 0.051 | 0.059 | 0.061 | 0.052 | -0.151 | 0.134 | 0.044 | 0.018 | 0.021 | 0.04 | 0.043 | 0.043 | 0.033 | 0.046 | 0.083 | 0.062 | 0.064 | 0.007 | 0.092 | 0.071 | 0.114 | 0.06 | 0.06 | 0.033 | 0.047 | 0.047 | 0.051 | 0.069 | 0.126 | 0.013 | 0.047 | 0.051 | 0.049 | 0.162 | 0.048 | 0.057 | 0.049 | 0.054 | 0.068 | 0.066 | 0.04 | 0.06 | 0.06 | 0.065 | 0.023 | 0.046 | 0.054 | 0.064 | 0.03 | 0.094 | 0.072 | 0.058 | 0.067 | 0.073 | 0.089 | 0.145 | 0.132 | 0.13 | 0.149 | 0.124 | 0.14 | 0.122 | 0.128 | 0.125 | -2.667 | 1 | 1 | 1 |