Myriad Genetics, Inc.
NASDAQ:MYGN
17.67 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 191.9 | 183.5 | 181.2 | 177.8 | 156.4 | 179.3 | 164.9 | 160.8 | 167.3 | 189.4 | 173.1 | 154.6 | 145.2 | 93.2 | 164 | 195.1 | 186.3 | 215.4 | 216.6 | 216.8 | 202.3 | 200.9 | 193.5 | 194 | 190.2 | 200.5 | 196.9 | 196.5 | 177.5 | 186.5 | 190.5 | 193.3 | 183.5 | 189.9 | 179.985 | 184.393 | 168.837 | 188.765 | 182.924 | 204.06 | 202.467 | 174.116 | 156.472 | 149.14 | 133.437 | 132.965 | 129.777 | 122.811 | 110.452 | 107.412 | 102.374 | 100.44 | 91.858 | 93.928 | 90.83 | 92.768 | 85.122 | 81.014 | 87.487 | 84.376 | 73.65 | 166.856 | 61.765 | 56.742 | 48.266 | 45.478 | 40.97 | 37.135 | 33.543 | 32.025 | 29.809 | 27.33 | 25.114 | 26.096 | 19.961 | 19.639 | 16.71 | 15.072 | 13.756 | 14.148 | 13.672 | 15.704 | 16.088 | 17.019 | 15.511 | 14.112 | 13.058 | 13.475 | 13.19 | 10.822 | 11.567 | 11.954 | 10.819 | 9.157 | 9.715 | 8.3 | 6.9 | 6.9 | 7.1 | 5.7 | 5.6 | 6.5 | 5.7 | 5.1 | 5.9 | 7.5 | 2.7 | 2.8 | 2.2 | 2 | 1.9 | 1.7 | 1 |
Cost of Revenue
| 57.6 | 57.8 | 59.2 | 53.9 | 50.4 | 49.7 | 48 | 45.8 | 47.8 | 53.7 | 50.3 | 47.1 | 44.2 | 36.7 | 50.1 | 49.6 | 49.7 | 50.6 | 48.6 | 52.1 | 49.7 | 45.7 | 44.1 | 44.4 | 43 | 42.5 | 44.3 | 44.4 | 40 | 40 | 40.2 | 40.6 | 36.5 | 37.5 | 36.293 | 37.852 | 34.865 | 30.98 | 26.609 | 26.131 | 25.481 | 22.073 | 20.334 | 19.884 | 17.327 | 16.953 | 17.228 | 16.117 | 14.361 | 12.523 | 11.133 | 12.046 | 11.011 | 11.262 | 10.88 | 11.083 | 11.062 | 11.185 | 11.232 | 11.06 | 9.79 | 9.051 | 8.263 | 7.69 | 7.335 | 7.602 | 7.577 | 7.529 | 8.105 | 8.063 | 7.505 | 6.272 | 5.803 | 5.655 | 5.297 | 5.131 | 4.239 | 3.835 | 3.709 | 3.448 | 2.758 | 3.276 | 3.361 | 2.995 | 2.921 | 3.031 | 2.849 | 2.565 | 2.272 | 2.222 | 2.149 | 1.727 | 1.305 | 0.222 | 0.288 | 0.3 | -0.1 | 0.2 | 0.2 | -0.2 | -0.2 | -0.4 | -0.4 | -0.5 | -0.5 | -0.5 | -0.6 | -0.5 | -0.5 | -0.4 | -0.4 | 0 | 0 |
Gross Profit
| 134.3 | 125.7 | 122 | 123.9 | 106 | 129.6 | 116.9 | 115 | 119.5 | 135.7 | 122.8 | 107.5 | 101 | 56.5 | 113.9 | 145.5 | 136.6 | 164.8 | 168 | 164.7 | 152.6 | 155.2 | 149.4 | 149.6 | 147.2 | 158 | 152.6 | 152.1 | 137.5 | 146.5 | 150.3 | 152.7 | 147 | 152.4 | 143.692 | 146.541 | 133.972 | 157.785 | 156.315 | 177.929 | 176.986 | 152.043 | 136.138 | 129.256 | 116.11 | 116.012 | 112.549 | 106.694 | 96.091 | 94.889 | 91.241 | 88.394 | 80.847 | 82.666 | 79.95 | 81.685 | 74.06 | 69.829 | 76.255 | 73.316 | 63.86 | 157.805 | 53.502 | 49.052 | 40.931 | 37.876 | 33.393 | 29.606 | 25.438 | 23.962 | 22.304 | 21.058 | 19.311 | 20.441 | 14.664 | 14.508 | 12.471 | 11.237 | 10.047 | 10.7 | 10.914 | 12.428 | 12.727 | 14.024 | 12.59 | 11.081 | 10.21 | 10.91 | 10.919 | 8.6 | 9.418 | 10.227 | 9.514 | 8.935 | 9.427 | 8 | 7 | 6.7 | 6.9 | 5.9 | 5.8 | 6.9 | 6.1 | 5.6 | 6.4 | 8 | 3.3 | 3.3 | 2.7 | 2.4 | 2.3 | 1.7 | 1 |
Gross Profit Ratio
| 0.7 | 0.685 | 0.673 | 0.697 | 0.678 | 0.723 | 0.709 | 0.715 | 0.714 | 0.716 | 0.709 | 0.695 | 0.696 | 0.606 | 0.695 | 0.746 | 0.733 | 0.765 | 0.776 | 0.76 | 0.754 | 0.773 | 0.772 | 0.771 | 0.774 | 0.788 | 0.775 | 0.774 | 0.775 | 0.786 | 0.789 | 0.79 | 0.801 | 0.803 | 0.798 | 0.795 | 0.793 | 0.836 | 0.855 | 0.872 | 0.874 | 0.873 | 0.87 | 0.867 | 0.87 | 0.873 | 0.867 | 0.869 | 0.87 | 0.883 | 0.891 | 0.88 | 0.88 | 0.88 | 0.88 | 0.881 | 0.87 | 0.862 | 0.872 | 0.869 | 0.867 | 0.946 | 0.866 | 0.864 | 0.848 | 0.833 | 0.815 | 0.797 | 0.758 | 0.748 | 0.748 | 0.771 | 0.769 | 0.783 | 0.735 | 0.739 | 0.746 | 0.746 | 0.73 | 0.756 | 0.798 | 0.791 | 0.791 | 0.824 | 0.812 | 0.785 | 0.782 | 0.81 | 0.828 | 0.795 | 0.814 | 0.856 | 0.879 | 0.976 | 0.97 | 0.964 | 1.014 | 0.971 | 0.972 | 1.035 | 1.036 | 1.062 | 1.07 | 1.098 | 1.085 | 1.067 | 1.222 | 1.179 | 1.227 | 1.2 | 1.211 | 1 | 1 |
Reseach & Development Expenses
| 24 | 21.2 | 22.5 | 23.4 | 20.5 | 20.3 | 21.2 | 16.6 | 18.8 | 19.5 | 23.1 | 18.2 | 17.6 | 17.4 | 19.7 | 18.8 | 21.3 | 20.9 | 21.5 | 22.4 | 21.1 | 17.7 | 18.5 | 16.8 | 17.8 | 18.8 | 17.6 | 18.6 | 19.4 | 19.5 | 17.2 | 16.7 | 17.2 | 18.7 | 16.673 | 17.504 | 22.612 | 20.187 | 13.397 | 17.09 | 16.803 | 14.581 | 13.618 | 14.107 | 11.4 | 12.144 | 11.753 | 10.243 | 8.505 | 9.231 | 6.667 | 6.092 | 5.762 | 5.253 | 5.885 | 5.059 | 5.676 | -37.036 | 17.85 | 19.952 | 17.149 | 55.225 | 31.161 | 27.306 | 26.025 | 26.175 | 23.418 | 24.764 | 26.352 | 24.294 | 21.967 | 19.03 | 18.466 | 16.025 | 15.54 | 14.546 | 13.132 | 12.004 | 12.39 | 11.558 | 12.974 | 13.372 | 11.053 | 12.218 | 10.946 | 10.681 | 8.74 | 8.612 | 8.261 | 7.248 | 8.428 | 9.351 | 8.791 | 7.774 | 8.333 | 6.2 | 5.8 | 5.9 | 6.1 | 5.7 | 5.8 | 6.3 | 5.5 | 5 | 6.2 | 5.2 | 4.2 | 5 | 4.1 | 4.2 | 3.7 | 2.8 | 0 |
General & Administrative Expenses
| 170.4 | 218.2 | 151.7 | 146.5 | 0 | 0 | 0 | 141.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 170.4 | 218.2 | 151.7 | 146.5 | 130.5 | 127.1 | 110.6 | 141.5 | 180.2 | 134.8 | 145.5 | 132.9 | 124.1 | 107.4 | 132.9 | 135.6 | 135.5 | 149.8 | 140.6 | 135.2 | 129.9 | 121.4 | 115.1 | 115.4 | 115.2 | 122.1 | 122.1 | 120.3 | 111.9 | 91.3 | 90.5 | 90.8 | 86.5 | 97.5 | 91.279 | 92.695 | 85.44 | 84.347 | 87.631 | 77.84 | 77.279 | 71.546 | 64.602 | 59.563 | 56.128 | 56.583 | 54.7 | 50.986 | 46.114 | 43.881 | 42.75 | 43.716 | 39.494 | 39.798 | 40.84 | 42.104 | 38.672 | 33.792 | 36.094 | 35.598 | 33.399 | 36.366 | 30.157 | 30.482 | 26.488 | 23.967 | 19.067 | 16.211 | 14.086 | 13.649 | 12.291 | 11.628 | 10.898 | 13.157 | 9.834 | 10.638 | 9.956 | 10.155 | 8.821 | 9.523 | 8.108 | 6.73 | 7.785 | 9.295 | 7.716 | 7.868 | 5.912 | 6.08 | 5.624 | 4.807 | 4.248 | 4.08 | 3.943 | 3.762 | 3.337 | 3.4 | 3 | 3.1 | 2.7 | 2.8 | 2.6 | 3.5 | 3.3 | 2.9 | 2.1 | 2.6 | 2.4 | 2 | 1.8 | 0.7 | 0.9 | 0.5 | 0 |
Other Expenses
| -0.7 | -2.4 | -0.6 | 16.9 | 0.5 | 0.1 | 0 | -0.1 | 120.6 | 18.8 | -0.1 | -4.9 | -1.6 | 12.4 | 4.1 | -0.9 | 0.6 | 0.2 | -0.1 | 0 | 1.1 | 0.8 | -0.5 | -0.4 | -0.3 | -0.1 | 1.5 | 1.2 | -2.5 | 1.2 | 0.2 | -0.3 | 0.1 | -0.8 | -0.298 | 1.513 | -0.098 | -0.908 | -0.442 | -0.185 | -0.439 | 0.002 | -0.111 | 0.014 | -0.128 | -0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.905 | 0.78 | 0.7 | 0.9 | 0.7 | 0.7 | 1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0 |
Operating Expenses
| 194.4 | 239.4 | 174.2 | 169.9 | 151 | 147.4 | 131.8 | 158.1 | 199 | 154.3 | 168.6 | 151.1 | 141.7 | 124.8 | 152.6 | 154.4 | 156.8 | 170.7 | 162.1 | 157.6 | 151 | 139.1 | 133.6 | 132.2 | 133 | 140.9 | 139.7 | 138.9 | 131.3 | 110.8 | 107.7 | 107.5 | 103.7 | 116.2 | 107.952 | 110.199 | 108.052 | 104.534 | 101.028 | 94.93 | 94.082 | 86.127 | 78.22 | 73.67 | 67.528 | 68.727 | 66.453 | 61.229 | 54.619 | 53.112 | 49.417 | 49.808 | 45.256 | 45.051 | 46.725 | 47.163 | 44.348 | -3.244 | 53.944 | 55.55 | 50.548 | 91.591 | 61.318 | 57.788 | 52.513 | 50.142 | 42.485 | 18.237 | 40.438 | 37.943 | 34.258 | 30.658 | 29.364 | 29.182 | 25.374 | 25.184 | 23.088 | 22.159 | 21.211 | 21.081 | 21.082 | 20.102 | 18.838 | 21.513 | 18.662 | 18.549 | 14.652 | 14.693 | 13.886 | 12.055 | 12.676 | 13.431 | 12.734 | 12.44 | 12.45 | 10.3 | 9.7 | 9.7 | 9.5 | 9.5 | 9.2 | 10.7 | 9.6 | 8.7 | 9.1 | 8.5 | 7.3 | 7.6 | 6.4 | 5.3 | 5 | 3.6 | 0 |
Operating Income
| -60.1 | -113.7 | -52.2 | -46 | -45 | -17.8 | -14.9 | -43.1 | -79.9 | -20.8 | -46.7 | -48.2 | -39.6 | -68.3 | -133.7 | -8.8 | -20.9 | -5.6 | 5.9 | 6.1 | 1.2 | 15.9 | 17 | 4.4 | 87.4 | 17.1 | 12.9 | 13.2 | 6.2 | 35.7 | 42.6 | 45.2 | 43.3 | 36.2 | 35.74 | 36.342 | 25.92 | 53.251 | 55.287 | 82.999 | 82.904 | 65.916 | 57.918 | 55.586 | 48.582 | 47.285 | 46.096 | 45.465 | 41.472 | 41.777 | 41.824 | 38.586 | 35.591 | 37.615 | 33.225 | 34.522 | 29.712 | 73.073 | 22.311 | 17.766 | 13.312 | 66.214 | -7.816 | -8.736 | -11.582 | -12.266 | -9.092 | 11.369 | -15 | -13.981 | -11.954 | -9.6 | -10.053 | -8.741 | -10.71 | -10.676 | -10.617 | -10.922 | -11.164 | -10.381 | -10.168 | -7.674 | -6.111 | -7.489 | -6.072 | -7.468 | -4.442 | -3.783 | -2.967 | -3.454 | -3.258 | -3.204 | -3.22 | -3.505 | -3.023 | -2.3 | -2.7 | -3 | -2.6 | -3.6 | -3.4 | -3.8 | -3.5 | -3.1 | -2.7 | -0.5 | -4 | -4.3 | -3.7 | -2.9 | -2.7 | -1.9 | 1 |
Operating Income Ratio
| -0.313 | -0.62 | -0.288 | -0.259 | -0.288 | -0.099 | -0.09 | -0.268 | -0.478 | -0.11 | -0.27 | -0.312 | -0.273 | -0.733 | -0.815 | -0.045 | -0.112 | -0.026 | 0.027 | 0.028 | 0.006 | 0.079 | 0.088 | 0.023 | 0.46 | 0.085 | 0.066 | 0.067 | 0.035 | 0.191 | 0.224 | 0.234 | 0.236 | 0.191 | 0.199 | 0.197 | 0.154 | 0.282 | 0.302 | 0.407 | 0.409 | 0.379 | 0.37 | 0.373 | 0.364 | 0.356 | 0.355 | 0.37 | 0.375 | 0.389 | 0.409 | 0.384 | 0.387 | 0.4 | 0.366 | 0.372 | 0.349 | 0.902 | 0.255 | 0.211 | 0.181 | 0.397 | -0.127 | -0.154 | -0.24 | -0.27 | -0.222 | 0.306 | -0.447 | -0.437 | -0.401 | -0.351 | -0.4 | -0.335 | -0.537 | -0.544 | -0.635 | -0.725 | -0.812 | -0.734 | -0.744 | -0.489 | -0.38 | -0.44 | -0.391 | -0.529 | -0.34 | -0.281 | -0.225 | -0.319 | -0.282 | -0.268 | -0.298 | -0.383 | -0.311 | -0.277 | -0.391 | -0.435 | -0.366 | -0.632 | -0.607 | -0.585 | -0.614 | -0.608 | -0.458 | -0.067 | -1.481 | -1.536 | -1.682 | -1.45 | -1.421 | -1.118 | 1 |
Total Other Income Expenses Net
| -0.7 | -2.4 | -0.4 | -6.1 | 0.8 | -0.1 | -11.5 | -0.1 | 120.2 | 16.6 | -1 | -9.5 | -0.5 | 12.4 | -90.9 | -0.8 | -0.1 | 0.5 | -0.1 | -1 | 0.7 | 0.6 | 0.7 | -13.4 | 72.9 | 2.6 | -3.7 | 1.2 | -2.5 | 1.2 | 0.2 | -0.3 | 0.1 | -0.8 | -0.298 | 1.513 | -0.098 | -0.908 | -0.442 | -0.185 | -0.439 | 0.002 | -0.111 | 0.014 | -0.128 | -0.209 | 0.006 | -0.064 | -0.14 | -0.08 | -0.059 | -0.08 | -0.134 | 0.005 | 0.023 | 0.286 | -0.215 | -0.455 | -0.033 | 3.437 | -2.005 | -3 | -0.065 | 0.002 | -0.274 | 0.648 | 0.032 | -11.369 | -0.027 | 0.012 | -0.024 | -0.001 | 0.811 | -1.965 | 10.71 | -0.059 | -0.007 | 0.005 | -0.005 | 0.527 | -0.01 | 0.003 | 0.001 | -0.005 | 0.039 | -0.214 | -0.006 | 0.029 | -0.024 | -0.022 | -0.027 | -0.007 | -0.248 | -0.008 | -0.015 | -0.3 | 2.7 | 3 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | 0.9 | 0.8 | 0.8 | 0.9 | 0.8 | 1 | 1 | 1 | -2.6 |
Income Before Tax
| -61.2 | -116.1 | -52.6 | -52.1 | -44.2 | -17.9 | -26.4 | -43.5 | 39.8 | -3.8 | -49.6 | -55.7 | -43.7 | -58.5 | -131.1 | -11.4 | -22.3 | -7.7 | 3.3 | 3.6 | 0.8 | 16.1 | 16.5 | 3.7 | 86.6 | 18.8 | 8 | 12.1 | 4 | 37.3 | 43.1 | 45 | 43.5 | 35.5 | 35.566 | 37.94 | 25.877 | 52.55 | 57.343 | 84.144 | 83.827 | 67.228 | 59.241 | 56.985 | 49.822 | 48.471 | 47.481 | 46.783 | 41.805 | 42.107 | 42.312 | 39.054 | 36.178 | 38.604 | 34.48 | 36.339 | 31.41 | 75.279 | 25.224 | 21.203 | 14.741 | 65.541 | -4.631 | -5.067 | -7.999 | -7.804 | -5.937 | -8.796 | -12.425 | -11.424 | -9.571 | -7.952 | -9.242 | -9.952 | -9.986 | -10.048 | -9.992 | -10.461 | -10.696 | -9.854 | -9.609 | -7.039 | -5.409 | -6.769 | -5.191 | -6.723 | -3.371 | -2.335 | -1.06 | -2.103 | -1.228 | -1.189 | -2.07 | -2.564 | -2.09 | -1.9 | -2.2 | -2.3 | -2.2 | -2.9 | -2.7 | -3.1 | -2.6 | -2.3 | -1.8 | 0.3 | -3.2 | -3.5 | -2.8 | -1.9 | -1.8 | -0.7 | -1.6 |
Income Before Tax Ratio
| -0.319 | -0.633 | -0.29 | -0.293 | -0.283 | -0.1 | -0.16 | -0.271 | 0.238 | -0.02 | -0.287 | -0.36 | -0.301 | -0.628 | -0.799 | -0.058 | -0.12 | -0.036 | 0.015 | 0.017 | 0.004 | 0.08 | 0.085 | 0.019 | 0.455 | 0.094 | 0.041 | 0.062 | 0.023 | 0.2 | 0.226 | 0.233 | 0.237 | 0.187 | 0.198 | 0.206 | 0.153 | 0.278 | 0.313 | 0.412 | 0.414 | 0.386 | 0.379 | 0.382 | 0.373 | 0.365 | 0.366 | 0.381 | 0.378 | 0.392 | 0.413 | 0.389 | 0.394 | 0.411 | 0.38 | 0.392 | 0.369 | 0.929 | 0.288 | 0.251 | 0.2 | 0.393 | -0.075 | -0.089 | -0.166 | -0.172 | -0.145 | -0.237 | -0.37 | -0.357 | -0.321 | -0.291 | -0.368 | -0.381 | -0.5 | -0.512 | -0.598 | -0.694 | -0.778 | -0.696 | -0.703 | -0.448 | -0.336 | -0.398 | -0.335 | -0.476 | -0.258 | -0.173 | -0.08 | -0.194 | -0.106 | -0.1 | -0.191 | -0.28 | -0.215 | -0.229 | -0.319 | -0.333 | -0.31 | -0.509 | -0.482 | -0.477 | -0.456 | -0.451 | -0.305 | 0.04 | -1.185 | -1.25 | -1.273 | -0.95 | -0.947 | -0.412 | -1.6 |
Income Tax Expense
| 0.1 | -1.9 | 2.1 | -9.8 | -9.1 | -3.8 | -5.9 | -35.9 | 15.2 | 0.9 | -10.1 | -11.5 | -28.5 | -3 | -15.9 | -3.1 | -1.7 | -3.4 | -3.6 | 1 | 1.6 | 3 | 5.2 | -28.4 | 5.6 | 6.1 | 3.8 | 6.2 | 5.2 | 13.9 | 10.5 | 14.7 | 16.9 | 16.8 | 14.091 | 13.909 | 9.895 | 18.921 | 20.573 | 33.784 | 28.362 | 23.153 | 21.349 | 21.949 | 19.686 | 19.33 | 17.866 | 18.487 | 16.706 | 16.067 | 14.372 | 14.863 | 13.64 | -14.646 | 1.229 | 0.98 | 0.968 | 51.639 | -0.094 | 0 | 0.287 | -65.541 | 4.631 | 5.067 | 7.999 | 7.804 | 5.937 | 8.796 | 12.425 | 11.424 | 9.571 | 7.952 | 0 | 9.952 | 9.986 | 10.048 | -0.625 | -0.461 | -0.468 | 0 | -0.559 | 0.042 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.083 | 0.5 | 1.189 | 2.07 | 2.564 | 2.09 | 1.9 | 2.2 | 2.3 | 2.2 | 2.9 | 2.7 | 3.1 | 2.6 | 2.3 | 1.8 | -0.3 | 3.2 | 3.5 | 2.8 | 1.9 | 1.8 | 0.7 | 1.6 |
Net Income
| -61.3 | -116.1 | -54.7 | -42.3 | -35.1 | -14.1 | -20.5 | -7.6 | 24.6 | -4.7 | -39.5 | -44.2 | -15.2 | -55.4 | -115.2 | -8.3 | -20.6 | -4.2 | 6.9 | 2.6 | -0.7 | 13.1 | 11.4 | 32.1 | 81.1 | 12.9 | 4.2 | 5.9 | -1.2 | 23.4 | 32.6 | 30.3 | 26.6 | 18.7 | 21.475 | 24.031 | 15.982 | 33.629 | 36.77 | 50.36 | 55.465 | 44.075 | 37.892 | 35.036 | 30.136 | 29.141 | 29.615 | 28.296 | 25.099 | 26.04 | 27.94 | 24.191 | 22.538 | 53.25 | 33.251 | 35.359 | 30.442 | 23.64 | 25.318 | 21.203 | 14.454 | 65.541 | -4.631 | -5.067 | -7.999 | -7.804 | -5.937 | -8.796 | -12.425 | -11.424 | -9.571 | -7.952 | -9.242 | -9.952 | -9.986 | -10.048 | -9.992 | -10.461 | -10.696 | -9.854 | -9.609 | -7.081 | -5.534 | -6.894 | -5.316 | -6.848 | -3.496 | -2.46 | -1.185 | -2.187 | -1.728 | -1.189 | -2.07 | -2.564 | -2.09 | -1.9 | -2.2 | -2.3 | -2.2 | -2.9 | -2.7 | -3.1 | -2.6 | -2.3 | -1.8 | 0.3 | -3.2 | -3.5 | -2.8 | -1.9 | -1.8 | -0.7 | -1.6 |
Net Income Ratio
| -0.319 | -0.633 | -0.302 | -0.238 | -0.224 | -0.079 | -0.124 | -0.047 | 0.147 | -0.025 | -0.228 | -0.286 | -0.105 | -0.594 | -0.702 | -0.043 | -0.111 | -0.019 | 0.032 | 0.012 | -0.003 | 0.065 | 0.059 | 0.165 | 0.426 | 0.064 | 0.021 | 0.03 | -0.007 | 0.125 | 0.171 | 0.157 | 0.145 | 0.098 | 0.119 | 0.13 | 0.095 | 0.178 | 0.201 | 0.247 | 0.274 | 0.253 | 0.242 | 0.235 | 0.226 | 0.219 | 0.228 | 0.23 | 0.227 | 0.242 | 0.273 | 0.241 | 0.245 | 0.567 | 0.366 | 0.381 | 0.358 | 0.292 | 0.289 | 0.251 | 0.196 | 0.393 | -0.075 | -0.089 | -0.166 | -0.172 | -0.145 | -0.237 | -0.37 | -0.357 | -0.321 | -0.291 | -0.368 | -0.381 | -0.5 | -0.512 | -0.598 | -0.694 | -0.778 | -0.696 | -0.703 | -0.451 | -0.344 | -0.405 | -0.343 | -0.485 | -0.268 | -0.183 | -0.09 | -0.202 | -0.149 | -0.1 | -0.191 | -0.28 | -0.215 | -0.229 | -0.319 | -0.333 | -0.31 | -0.509 | -0.482 | -0.477 | -0.456 | -0.451 | -0.305 | 0.04 | -1.185 | -1.25 | -1.273 | -0.95 | -0.947 | -0.412 | -1.6 |
EPS
| -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.095 | 0.31 | -0.061 | -0.52 | -0.59 | -0.2 | -0.74 | -1.55 | -0.11 | -0.28 | -0.057 | 0.09 | 0.04 | -0.01 | 0.19 | 0.16 | 0.46 | 1.18 | 0.19 | 0.06 | 0.09 | -0.017 | 0.33 | 0.49 | 0.43 | 0.39 | 0.27 | 0.3 | 0.33 | 0.22 | 0.45 | 0.5 | 0.67 | 0.7 | 0.55 | 0.47 | 0.43 | 0.37 | 0.35 | 0.35 | 0.33 | 0.29 | 0 | 0.32 | 0.26 | 0.24 | 0 | 0.34 | 0.37 | 0.32 | 0 | 0.27 | 0.23 | 0.16 | 0 | -0.052 | -0.058 | -0.092 | 0 | -0.072 | -0.11 | -0.16 | 0 | -0.12 | -0.11 | -0.15 | 0 | -0.16 | -0.16 | -0.16 | 0 | -0.2 | -0.18 | -0.18 | 0 | -0.1 | -0.14 | -0.11 | 0 | -0.074 | -0.052 | -0.025 | 0 | -0.037 | -0.026 | -0.047 | 0 | -0.051 | -0.047 | -0.06 | 0 | -0.06 | -0.075 | -0.075 | 0 | -0.07 | -0.06 | -0.05 | 0 | -0.09 | -0.1 | -0.08 | 0 | -0.05 | -0.02 | -0.047 |
EPS Diluted
| -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.095 | 0.3 | -0.061 | -0.52 | -0.59 | -0.2 | -0.74 | -1.55 | -0.11 | -0.28 | -0.056 | 0.09 | 0.03 | -0.01 | 0.18 | 0.16 | 0.45 | 1.15 | 0.19 | 0.06 | 0.09 | -0.017 | 0.32 | 0.47 | 0.41 | 0.37 | 0.26 | 0.29 | 0.32 | 0.21 | 0.43 | 0.48 | 0.66 | 0.68 | 0.53 | 0.46 | 0.42 | 0.36 | 0.34 | 0.34 | 0.33 | 0.29 | 0 | 0.31 | 0.26 | 0.24 | 0 | 0.33 | 0.36 | 0.31 | 0 | 0.25 | 0.22 | 0.15 | 0 | -0.052 | -0.058 | -0.092 | 0 | -0.072 | -0.11 | -0.16 | 0 | -0.12 | -0.11 | -0.15 | 0 | -0.16 | -0.16 | -0.16 | 0 | -0.2 | -0.18 | -0.18 | 0 | -0.1 | -0.14 | -0.11 | 0 | -0.074 | -0.052 | -0.025 | 0 | -0.037 | -0.026 | -0.047 | 0 | -0.051 | -0.047 | -0.06 | 0 | -0.06 | -0.075 | -0.075 | 0 | -0.07 | -0.06 | -0.05 | 0 | -0.09 | -0.1 | -0.08 | 0 | -0.05 | -0.02 | -0.047 |
EBITDA
| -46.1 | -102.3 | -32.7 | -31.3 | -30.3 | -4.4 | -1.8 | -29.7 | 55.5 | 17.3 | -27.3 | -48.2 | -24.2 | -37.7 | -15.9 | 9.2 | -0.5 | -4.8 | 24.8 | 26 | 21.7 | 32.5 | 28.8 | 30.5 | 27.5 | 30.6 | 27.6 | 14.7 | 15.4 | 35.7 | 49.1 | 51.9 | 50.1 | 36.2 | 35.74 | 36.342 | 25.92 | 53.251 | 55.287 | 82.999 | 82.904 | 65.916 | 57.918 | 55.586 | 48.582 | 47.285 | 46.09 | 45.529 | 41.612 | 43.735 | 41.883 | 38.666 | 35.725 | 39.402 | 33.202 | 34.236 | 31.706 | 75.967 | 24.752 | 20.112 | 17.573 | 71.473 | -5.464 | -6.571 | -9.24 | -10.906 | -7.169 | 13.193 | -13.216 | -12.189 | -10.213 | -7.908 | -8.41 | -5.23 | -9.187 | -9.08 | -9.124 | -9.468 | -9.706 | -8.946 | -8.739 | -6.371 | -4.818 | -6.105 | -4.815 | -6.033 | -3.228 | -2.787 | -1.901 | -2.439 | -2.271 | -2.298 | -2.094 | -2.592 | -2.228 | -1.3 | -1.8 | -2.3 | -2.4 | -3.2 | -3.3 | -3.6 | -3.5 | -3.1 | -2.8 | -0.6 | -4.1 | -4.6 | -4 | -3.5 | -3.3 | -2.6 | 1 |
EBITDA Ratio
| -0.24 | -0.557 | -0.18 | -0.176 | -0.194 | -0.025 | -0.011 | -0.185 | 0.332 | 0.091 | -0.158 | -0.312 | -0.167 | -0.405 | -0.097 | 0.047 | -0.003 | -0.022 | 0.114 | 0.12 | 0.107 | 0.162 | 0.149 | 0.157 | 0.145 | 0.153 | 0.14 | 0.075 | 0.087 | 0.191 | 0.258 | 0.268 | 0.273 | 0.191 | 0.199 | 0.197 | 0.154 | 0.282 | 0.302 | 0.407 | 0.409 | 0.379 | 0.37 | 0.373 | 0.364 | 0.356 | 0.355 | 0.371 | 0.377 | 0.407 | 0.409 | 0.385 | 0.389 | 0.419 | 0.366 | 0.369 | 0.372 | 0.938 | 0.283 | 0.238 | 0.239 | 0.428 | -0.088 | -0.116 | -0.191 | -0.24 | -0.175 | 0.355 | -0.394 | -0.381 | -0.343 | -0.289 | -0.335 | -0.2 | -0.46 | -0.462 | -0.546 | -0.628 | -0.706 | -0.632 | -0.639 | -0.406 | -0.299 | -0.359 | -0.31 | -0.427 | -0.247 | -0.207 | -0.144 | -0.225 | -0.196 | -0.192 | -0.194 | -0.283 | -0.229 | -0.157 | -0.261 | -0.333 | -0.338 | -0.561 | -0.589 | -0.554 | -0.614 | -0.608 | -0.475 | -0.08 | -1.519 | -1.643 | -1.818 | -1.75 | -1.737 | -1.529 | 1 |