MYR Group Inc.
NASDAQ:MYRG
149.91 (USD) • At close December 23, 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 | 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 888.043 | 828.89 | 815.562 | 1,004.197 | 939.476 | 888.616 | 811.616 | 863.956 | 799.848 | 708.114 | 636.624 | 646.048 | 610.182 | 649.573 | 592.486 | 607.97 | 607.901 | 513.051 | 518.47 | 571.075 | 583.214 | 448.776 | 468.094 | 446.345 | 399.537 | 339.676 | 345.611 | 373.501 | 373.502 | 356.185 | 300.129 | 343.66 | 283.259 | 261.934 | 253.634 | 271.184 | 269.861 | 276.488 | 244.148 | 250.979 | 248.473 | 228.877 | 215.638 | 254.581 | 232.89 | 213.916 | 201.342 | 247.763 | 250.558 | 260.41 | 240.228 | 234.263 | 210.489 | 185.31 | 150.294 | 155.136 | 152.767 | 140.285 | 148.889 | 173.275 | 162.035 | 162.923 | 132.935 | 162.192 | 154.515 | 147.17 | 136.763 | 156.399 | 154.515 | 158.041 | 129.179 | 122.3 | 118.5 | 107.3 | 116.7 | 122.3 | 109.7 | 110.7 | 110.1 | 119.8 | 112.3 | 89 | 96.5 | 80.7 | 69.1 | 64.4 | 80.3 | 66.6 | 64 | 56.1 | 21.3 | 21.7 | 22.2 | 21.5 | 28.6 | 29.5 | 24.6 | 25.9 | 26.8 | 30.6 | 30.1 | 22.8 | 27 | 25.2 | 24.9 | 19 | 17.6 | 17.1 | 17.3 | 13.7 | 15.7 | 14.8 | 15.2 | 14.2 | 15.9 | 15.2 | 17 | 13.9 | 18.7 | 18.9 | 18.5 | 14 | 18.2 | 16.3 | 14.7 | 13.8 | 19.6 | 22.3 |
Cost of Revenue
| 810.755 | 789.264 | 730.547 | 907.923 | 847.093 | 798.489 | 727.224 | 767.687 | 713.502 | 627.252 | 556.139 | 562.965 | 526.259 | 568.551 | 515.533 | 531.526 | 531.429 | 451.746 | 456.838 | 502.153 | 524.017 | 405.613 | 425.218 | 398.954 | 354.251 | 301.046 | 309.858 | 336.607 | 338.649 | 328.668 | 274.389 | 301.716 | 249.196 | 230.499 | 226.353 | 238.573 | 241.241 | 244.752 | 214.774 | 208.897 | 215.749 | 198.349 | 188.558 | 220.743 | 200.407 | 182.663 | 174.039 | 214.847 | 220.986 | 230.348 | 214.125 | 209.638 | 190.676 | 165.771 | 128.705 | 133.334 | 135.731 | 123.572 | 133.72 | 153.893 | 141.32 | 144.146 | 115.902 | 122.21 | 135.531 | 127.202 | 116.563 | 137.154 | 135.531 | 139.965 | 118.798 | 105.8 | 102.7 | 94.6 | 102.7 | 109 | 97.4 | 100.4 | 98.2 | 106.6 | 101 | 80.2 | 86.2 | 70.8 | 59.3 | 56.3 | 71 | 57.2 | 55.2 | 47.9 | 0 | 0 | 0 | 18.3 | 0 | 0 | 21.7 | 23.8 | 22.2 | 25.4 | 0 | 20.2 | 23.3 | 20.8 | 20.1 | 0 | 0 | 0 | 0 | 0 | 12.5 | 12.2 | 12.9 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 77.288 | 39.626 | 85.015 | 96.274 | 92.383 | 90.127 | 84.392 | 96.269 | 86.346 | 80.862 | 80.485 | 83.083 | 83.923 | 81.022 | 76.953 | 76.444 | 76.472 | 61.305 | 61.632 | 68.922 | 59.197 | 43.163 | 42.876 | 47.391 | 45.286 | 38.63 | 35.753 | 36.894 | 34.853 | 27.517 | 25.74 | 41.944 | 34.063 | 31.435 | 27.281 | 32.611 | 28.62 | 31.736 | 29.374 | 42.082 | 32.724 | 30.528 | 27.08 | 33.838 | 32.483 | 31.253 | 27.303 | 32.916 | 29.572 | 30.062 | 26.103 | 24.625 | 19.813 | 19.539 | 21.589 | 21.802 | 17.036 | 16.713 | 15.169 | 19.382 | 20.715 | 18.777 | 17.033 | 39.982 | 18.984 | 19.968 | 20.2 | 19.245 | 18.984 | 18.076 | 10.381 | 16.5 | 15.8 | 12.7 | 14 | 13.3 | 12.3 | 10.3 | 11.9 | 13.2 | 11.3 | 8.8 | 10.3 | 9.9 | 9.8 | 8.1 | 9.3 | 9.4 | 8.8 | 8.2 | 21.3 | 21.7 | 22.2 | 3.2 | 28.6 | 29.5 | 2.9 | 2.1 | 4.6 | 5.2 | 30.1 | 2.6 | 3.7 | 4.4 | 4.8 | 19 | 17.6 | 17.1 | 17.3 | 13.7 | 3.2 | 2.6 | 2.3 | 2.1 | 15.9 | 15.2 | 17 | 13.9 | 18.7 | 18.9 | 18.5 | 14 | 18.2 | 16.3 | 14.7 | 13.8 | 19.6 | 22.3 |
Gross Profit Ratio
| 0.087 | 0.048 | 0.104 | 0.096 | 0.098 | 0.101 | 0.104 | 0.111 | 0.108 | 0.114 | 0.126 | 0.129 | 0.138 | 0.125 | 0.13 | 0.126 | 0.126 | 0.119 | 0.119 | 0.121 | 0.102 | 0.096 | 0.092 | 0.106 | 0.113 | 0.114 | 0.103 | 0.099 | 0.093 | 0.077 | 0.086 | 0.122 | 0.12 | 0.12 | 0.108 | 0.12 | 0.106 | 0.115 | 0.12 | 0.168 | 0.132 | 0.133 | 0.126 | 0.133 | 0.139 | 0.146 | 0.136 | 0.133 | 0.118 | 0.115 | 0.109 | 0.105 | 0.094 | 0.105 | 0.144 | 0.141 | 0.112 | 0.119 | 0.102 | 0.112 | 0.128 | 0.115 | 0.128 | 0.247 | 0.123 | 0.136 | 0.148 | 0.123 | 0.123 | 0.114 | 0.08 | 0.135 | 0.133 | 0.118 | 0.12 | 0.109 | 0.112 | 0.093 | 0.108 | 0.11 | 0.101 | 0.099 | 0.107 | 0.123 | 0.142 | 0.126 | 0.116 | 0.141 | 0.138 | 0.146 | 1 | 1 | 1 | 0.149 | 1 | 1 | 0.118 | 0.081 | 0.172 | 0.17 | 1 | 0.114 | 0.137 | 0.175 | 0.193 | 1 | 1 | 1 | 1 | 1 | 0.204 | 0.176 | 0.151 | 0.148 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 58.193 | 0 | 0 | 0 | 56.753 | 0 | 0 | 0 | 51.799 | 0 | 0 | 0 | 50.147 | 0 | 0 | 0 | 47.276 | 0 | 0 | 0 | 29.379 | 0 | 0 | 0 | 23.294 | 0 | 0 | 0 | 26.245 | 0 | 0 | 0 | 22.173 | 0 | 0 | 0 | 19.151 | 0 | 0 | 0 | 17.791 | 0 | 0 | 0 | 17.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.8 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.5 | 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 |
SG&A
| 57.456 | 61.839 | 62.233 | 59.993 | 59.879 | 57.775 | 56.964 | 57.953 | 58.891 | 52.016 | 53.564 | 52.599 | 53.072 | 51.89 | 49.647 | 50.847 | 51.443 | 41.199 | 45.046 | 48.076 | 41.667 | 33.944 | 32.987 | 30.079 | 31.21 | 29.168 | 28.28 | 23.994 | 23.814 | 25.024 | 25.779 | 26.845 | 23.203 | 22.517 | 23.859 | 22.673 | 18.974 | 18.947 | 18.592 | 19.551 | 19.282 | 18.11 | 16.875 | 18.091 | 19.576 | 16.144 | 16.007 | 17.503 | 15.639 | 14.515 | 15.918 | 15.602 | 13.523 | 13.698 | 13.953 | 11.995 | 11.023 | 11.048 | 10.564 | 12.542 | 12.59 | 11.361 | 11.974 | 15.221 | 12.994 | 12.236 | 11.918 | 10.184 | 12.994 | 11.641 | 9.713 | 8.6 | 8.8 | 8.6 | 8.8 | 8.1 | 7.2 | 6.7 | 7.5 | 8.2 | 6.7 | 5.9 | 6.9 | 5.4 | 5.6 | 5.7 | 5.4 | 5.5 | 5.2 | 5.7 | 0 | 0 | 0 | 2.3 | 0 | 0 | 1.7 | 2 | 2 | 2.1 | 0 | 1.9 | 1.6 | 2 | 2.8 | 0 | 0 | 0 | 0 | 0 | 2.4 | 1.4 | 1.7 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -0.27 | -0.263 | 0.023 | -0.091 | 0.12 | 1.226 | 2.162 | 0.827 | 2.277 | 2.767 | -0.715 | 0.069 | 0.08 | 0.041 | -0.05 | 0.018 | 0.321 | -0.895 | -0.921 | -0.922 | 0.582 | 0.746 | -1.596 | -2.294 | 0.025 | 0.249 | -2.531 | -1.413 | 0.751 | 0.874 | 1.246 | -0.417 | -0.052 | 0.108 | -0.175 | 0.438 | -0.031 | -0.058 | -0.002 | 0.002 | 0.108 | 0.054 | -0.012 | 0.002 | -0.022 | 0.005 | 0.084 | 0.084 | 0.083 | 0.084 | 0.084 | 0.084 | 0 | 0.013 | -0.084 | 0.084 | 0 | 0 | 0.004 | 0 | 0 | 0.027 | 0.163 | 0 | 0 | 0.083 | 0.084 | 0.084 | 0.047 | 1.168 | 1.4 | 1.1 | 1 | 1 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.6 | 1.7 | 1.6 | 1.7 | 1.5 | 1.5 | 1.5 | -82.7 | 0 | 0 | 0.8 | -105.7 | 0 | 0.7 | 0.7 | 0.9 | 0.7 | 0 | 0.5 | 0.7 | 0.5 | 0.3 | 0 | -62.3 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | -57 | 0 | 0 | 0 | -74 | 0 | 0 | 0 | -70.5 | 0 | 0 | 0 | -126.8 | 0 |
Operating Expenses
| 56.927 | 61.839 | 62.233 | 59.993 | 61.11 | 59.004 | 58.19 | 60.115 | 59.718 | 55.269 | 56.331 | 53.176 | 53.65 | 52.468 | 50.225 | 51.424 | 52.021 | 42.402 | 46.274 | 49.037 | 43.086 | 34.679 | 33.721 | 30.943 | 31.953 | 29.287 | 28.397 | 23.9 | 24.009 | 25.234 | 25.967 | 27.04 | 23.391 | 22.809 | 24.07 | 22.993 | 19.058 | 19.031 | 18.675 | 19.635 | 19.365 | 18.193 | 16.959 | 18.175 | 19.66 | 16.227 | 16.091 | 17.587 | 15.723 | 14.598 | 16.002 | 15.686 | 13.607 | 13.552 | 13.966 | 11.329 | 11.107 | 10.875 | 10.458 | 12.546 | 12.546 | 11.291 | 12.001 | 15.384 | 12.797 | 11.983 | 12.001 | 10.268 | 13.078 | 11.688 | 10.881 | 10 | 9.9 | 9.6 | 9.8 | 9.2 | 8.4 | 8 | 8.9 | 9.6 | 8.1 | 7.3 | 8.2 | 7 | 7.3 | 7.3 | 7.1 | 7 | 6.7 | 7.2 | -82.7 | 0 | 0 | 3.1 | -105.7 | 0 | 2.4 | 2.7 | 2.9 | 2.8 | 0 | 2.4 | 2.3 | 2.5 | 3.1 | 0 | -62.3 | 0 | 0 | 0 | 2.6 | 1.6 | 1.9 | 1.8 | -57 | 0 | 0 | 0 | -74 | 0 | 0 | 0 | -70.5 | 0 | 0 | 0 | -126.8 | 0 |
Operating Income
| 20.361 | -22.213 | 22.782 | 36.281 | 32.027 | 32.438 | 27.426 | 36.785 | 26.975 | 26.245 | 24.902 | 30.532 | 30.952 | 29.665 | 27.411 | 25.866 | 24.929 | 19.342 | 16.408 | 20.88 | 17.262 | 9.41 | 9.626 | 17.411 | 14.137 | 10.357 | 8.407 | 14.056 | 11.42 | 3.602 | 0.48 | 15.166 | 11.139 | 9.142 | 3.307 | 10.301 | 9.919 | 13.024 | 11.597 | 22.47 | 13.407 | 12.395 | 10.132 | 15.786 | 13.079 | 15.362 | 11.39 | 15.641 | 14.236 | 15.657 | 10.228 | 9.385 | 6.634 | 5.987 | 7.623 | 9.749 | 6.207 | 5.838 | 4.711 | 6.836 | 8.169 | 7.486 | 5.032 | 25.411 | 6.187 | 7.985 | 8.199 | 8.463 | 6.187 | 6.388 | -0.5 | 6.5 | 5.9 | 3.1 | 4.2 | 4.1 | 3.9 | 2.3 | 3 | 3.6 | 3.2 | 1.5 | 2.1 | 2.9 | 2.5 | 0.8 | 2.2 | 2.4 | 2.1 | 1 | -61.4 | 21.7 | 22.2 | 0.1 | -77.1 | 29.5 | 0.5 | -0.6 | 1.7 | 2.4 | 30.1 | 0.2 | 1.4 | 1.9 | 1.7 | 19 | -44.7 | 17.1 | 17.3 | 13.7 | 0.6 | 1 | 0.4 | 0.3 | -41.1 | 15.2 | 17 | 13.9 | -55.3 | 18.9 | 18.5 | 14 | -52.3 | 16.3 | 14.7 | 13.8 | -107.2 | 22.3 |
Operating Income Ratio
| 0.023 | -0.027 | 0.028 | 0.036 | 0.034 | 0.037 | 0.034 | 0.043 | 0.034 | 0.037 | 0.039 | 0.047 | 0.051 | 0.046 | 0.046 | 0.043 | 0.041 | 0.038 | 0.032 | 0.037 | 0.03 | 0.021 | 0.021 | 0.039 | 0.035 | 0.03 | 0.024 | 0.038 | 0.031 | 0.01 | 0.002 | 0.044 | 0.039 | 0.035 | 0.013 | 0.038 | 0.037 | 0.047 | 0.047 | 0.09 | 0.054 | 0.054 | 0.047 | 0.062 | 0.056 | 0.072 | 0.057 | 0.063 | 0.057 | 0.06 | 0.043 | 0.04 | 0.032 | 0.032 | 0.051 | 0.063 | 0.041 | 0.042 | 0.032 | 0.039 | 0.05 | 0.046 | 0.038 | 0.157 | 0.04 | 0.054 | 0.06 | 0.054 | 0.04 | 0.04 | -0.004 | 0.053 | 0.05 | 0.029 | 0.036 | 0.034 | 0.036 | 0.021 | 0.027 | 0.03 | 0.028 | 0.017 | 0.022 | 0.036 | 0.036 | 0.012 | 0.027 | 0.036 | 0.033 | 0.018 | -2.883 | 1 | 1 | 0.005 | -2.696 | 1 | 0.02 | -0.023 | 0.063 | 0.078 | 1 | 0.009 | 0.052 | 0.075 | 0.068 | 1 | -2.54 | 1 | 1 | 1 | 0.038 | 0.068 | 0.026 | 0.021 | -2.585 | 1 | 1 | 1 | -2.957 | 1 | 1 | 1 | -2.874 | 1 | 1 | 1 | -5.469 | 1 |
Total Other Income Expenses Net
| -1.831 | -1.43 | -1.175 | -0.788 | -1.184 | -0.841 | -0.355 | -1.011 | -0.867 | 1.633 | -0.458 | -1.037 | -0.213 | -0.583 | -0.421 | -0.669 | -1.095 | -0.99 | -2.406 | -2.644 | -3.047 | -0.586 | -0.459 | -2.719 | -3.295 | -0.758 | -0.472 | -3.341 | -2.098 | 0.16 | 0.361 | 0.78 | -0.825 | -0.293 | -0.071 | -0.368 | 0.266 | -0.21 | -0.23 | -0.174 | -0.12 | -0.039 | -0.121 | -0.196 | -0.173 | -0.201 | -0.175 | -0.173 | -0.455 | -0.235 | -0.209 | -0.104 | -0.109 | -0.156 | -0.203 | -0.254 | -0.415 | -0.249 | -0.222 | -0.215 | -0.249 | -0.218 | -0.16 | -1.002 | -0.21 | -0.185 | -0.031 | -26.448 | -0.21 | 0.03 | 0.22 | 0.3 | -0.2 | -0.1 | -0.3 | -0.3 | -0.4 | -0.5 | -0.2 | -0.4 | -0.4 | -0.3 | -0.5 | -0.5 | -0.4 | -0.5 | -0.7 | -0.4 | -0.4 | -0.5 | 62 | -20.9 | -21.5 | -0.1 | 77.9 | -28.5 | -0.1 | 0.1 | -0.2 | -0.2 | -28.7 | -0.1 | 0 | -0.2 | -0.2 | -18.7 | 45.8 | -15.7 | -16.2 | -13.7 | 1.2 | 0 | -0.4 | -0.1 | 41.9 | -15.2 | -17.6 | -14.9 | 54.9 | -21.1 | -17.8 | -16.1 | 49.4 | -19.1 | -15.6 | -14.8 | 105.6 | -29.1 |
Income Before Tax
| 18.53 | -22.137 | 23.096 | 35.493 | 30.843 | 31.597 | 27.071 | 35.774 | 26.108 | 27.878 | 24.444 | 29.495 | 30.739 | 29.082 | 26.99 | 25.197 | 23.834 | 18.352 | 14.002 | 18.236 | 14.215 | 8.824 | 9.167 | 14.692 | 10.842 | 9.599 | 7.935 | 10.715 | 9.322 | 3.762 | 0.841 | 15.946 | 10.314 | 8.849 | 3.236 | 9.933 | 10.185 | 12.814 | 11.367 | 22.296 | 13.287 | 12.356 | 10.011 | 15.59 | 12.906 | 15.161 | 11.215 | 15.468 | 13.781 | 15.422 | 10.019 | 9.281 | 6.525 | 5.831 | 7.42 | 9.495 | 5.792 | 5.589 | 4.489 | 6.621 | 7.92 | 7.268 | 4.872 | 24.409 | 5.977 | 7.8 | 8.168 | -17.985 | 5.977 | 6.418 | -0.28 | 6.8 | 5.7 | 3 | 3.9 | 3.8 | 3.5 | 1.8 | 2.8 | 3.2 | 2.8 | 1.2 | 1.6 | 2.4 | 2.1 | 0.3 | 1.5 | 2 | 1.7 | 0.5 | 0.6 | 0.8 | 0.7 | 0 | 0.8 | 1 | 0.4 | -0.5 | 1.5 | 2.2 | 1.4 | 0.1 | 1.4 | 1.7 | 1.5 | 0.3 | 1.1 | 1.4 | 1.1 | 0 | 1.8 | 1 | 0.5 | 0.2 | 0.8 | -0.5 | -0.6 | -1 | -0.4 | -2.2 | 0.7 | -2.1 | -2.9 | -2.8 | -0.9 | -1 | -1.6 | -6.8 |
Income Before Tax Ratio
| 0.021 | -0.027 | 0.028 | 0.035 | 0.033 | 0.036 | 0.033 | 0.041 | 0.033 | 0.039 | 0.038 | 0.046 | 0.05 | 0.045 | 0.046 | 0.041 | 0.039 | 0.036 | 0.027 | 0.032 | 0.024 | 0.02 | 0.02 | 0.033 | 0.027 | 0.028 | 0.023 | 0.029 | 0.025 | 0.011 | 0.003 | 0.046 | 0.036 | 0.034 | 0.013 | 0.037 | 0.038 | 0.046 | 0.047 | 0.089 | 0.053 | 0.054 | 0.046 | 0.061 | 0.055 | 0.071 | 0.056 | 0.062 | 0.055 | 0.059 | 0.042 | 0.04 | 0.031 | 0.031 | 0.049 | 0.061 | 0.038 | 0.04 | 0.03 | 0.038 | 0.049 | 0.045 | 0.037 | 0.15 | 0.039 | 0.053 | 0.06 | -0.115 | 0.039 | 0.041 | -0.002 | 0.056 | 0.048 | 0.028 | 0.033 | 0.031 | 0.032 | 0.016 | 0.025 | 0.027 | 0.025 | 0.013 | 0.017 | 0.03 | 0.03 | 0.005 | 0.019 | 0.03 | 0.027 | 0.009 | 0.028 | 0.037 | 0.032 | 0 | 0.028 | 0.034 | 0.016 | -0.019 | 0.056 | 0.072 | 0.047 | 0.004 | 0.052 | 0.067 | 0.06 | 0.016 | 0.063 | 0.082 | 0.064 | 0 | 0.115 | 0.068 | 0.033 | 0.014 | 0.05 | -0.033 | -0.035 | -0.072 | -0.021 | -0.116 | 0.038 | -0.15 | -0.159 | -0.172 | -0.061 | -0.072 | -0.082 | -0.305 |
Income Tax Expense
| 7.881 | -6.86 | 4.157 | 11.451 | 9.331 | 9.324 | 3.908 | 11.201 | 7.672 | 8.194 | 3.756 | 8.807 | 7.568 | 7.863 | 7.062 | 7.047 | 6.542 | 4.967 | 4.07 | 5.461 | 3.754 | 2.466 | 2.547 | 3.834 | 2.885 | 2.764 | 2.291 | -2.864 | 4.177 | 2.532 | -0.359 | 8.148 | 4.168 | 3.349 | 1.249 | 4.052 | 4.01 | 4.74 | 4.195 | 8.169 | 4.883 | 4.615 | 3.739 | 5.568 | 4.591 | 5.699 | 4.255 | 5.697 | 5.035 | 5.887 | 3.809 | 3.421 | 2.304 | 2.114 | 2.92 | 3.407 | 1.891 | 2.236 | 1.709 | 2.353 | 2.151 | 2.953 | 1.989 | 9.334 | 2.45 | 3.198 | 3.349 | -6.225 | 2.45 | 2.754 | -0.112 | 2.7 | 2.3 | 1.2 | 1.4 | 1.5 | 1.4 | 0.7 | 1.1 | 1.3 | 1.1 | 0.5 | 0.6 | 0.9 | 0.8 | 0.1 | 0.6 | 0.8 | 0.7 | 0.2 | -0.6 | -0.8 | -0.7 | 0 | -0.8 | -1 | 0.1 | 0.5 | 1.2 | 0.5 | -1.4 | -0.1 | 0.1 | 0.1 | 0.3 | -0.3 | -1.1 | -1.4 | -1.1 | 0 | 0.1 | 0.1 | -0.5 | -0.2 | -0.8 | 0.5 | 0.6 | 1 | 0.4 | 2.2 | -0.7 | 2.1 | 2.9 | 2.8 | 0.9 | 1 | 1.6 | 6.8 |
Net Income
| 10.649 | -15.277 | 18.939 | 24.042 | 21.512 | 22.273 | 23.163 | 24.573 | 18.436 | 19.684 | 20.688 | 20.692 | 23.171 | 21.219 | 19.928 | 18.15 | 17.292 | 13.385 | 9.932 | 12.775 | 10.355 | 7.207 | 7.353 | 10.651 | 7.957 | 6.835 | 5.644 | 13.579 | 5.145 | 1.23 | 1.2 | 7.798 | 6.146 | 5.5 | 1.987 | 5.881 | 6.175 | 8.074 | 7.172 | 14.127 | 8.404 | 7.741 | 6.272 | 10.022 | 8.315 | 9.462 | 6.96 | 9.771 | 8.746 | 9.535 | 6.21 | 5.86 | 4.221 | 3.717 | 4.5 | 6.088 | 3.901 | 3.353 | 2.78 | 4.268 | 5.769 | 4.315 | 2.883 | 15.075 | 3.527 | 4.602 | 4.819 | -11.76 | 3.527 | 3.664 | -0.74 | 4.1 | 3.4 | 1.8 | 2.5 | 2.3 | 2.1 | 1.1 | 1.7 | 1.9 | 2.3 | 0.7 | 0.9 | 1.5 | 0.9 | 0.2 | 0.9 | 1.2 | 1 | 0.3 | 0.6 | 0.8 | 0.7 | 0 | 0.8 | 1 | 0.3 | -0.5 | 0.3 | 1.7 | 1.4 | 0.1 | 1.1 | 1.6 | 1.2 | 0.3 | 1.1 | 1.4 | 1.1 | 0 | 1.1 | 0.9 | 0.5 | 0.2 | 0.8 | -0.5 | -0.6 | -1 | -0.4 | -2.2 | 0.7 | -2.1 | -2.9 | -2.8 | -0.9 | -1 | -1.6 | -6.8 |
Net Income Ratio
| 0.012 | -0.018 | 0.023 | 0.024 | 0.023 | 0.025 | 0.029 | 0.028 | 0.023 | 0.028 | 0.032 | 0.032 | 0.038 | 0.033 | 0.034 | 0.03 | 0.028 | 0.026 | 0.019 | 0.022 | 0.018 | 0.016 | 0.016 | 0.024 | 0.02 | 0.02 | 0.016 | 0.036 | 0.014 | 0.003 | 0.004 | 0.023 | 0.022 | 0.021 | 0.008 | 0.022 | 0.023 | 0.029 | 0.029 | 0.056 | 0.034 | 0.034 | 0.029 | 0.039 | 0.036 | 0.044 | 0.035 | 0.039 | 0.035 | 0.037 | 0.026 | 0.025 | 0.02 | 0.02 | 0.03 | 0.039 | 0.026 | 0.024 | 0.019 | 0.025 | 0.036 | 0.026 | 0.022 | 0.093 | 0.023 | 0.031 | 0.035 | -0.075 | 0.023 | 0.023 | -0.006 | 0.034 | 0.029 | 0.017 | 0.021 | 0.019 | 0.019 | 0.01 | 0.015 | 0.016 | 0.02 | 0.008 | 0.009 | 0.019 | 0.013 | 0.003 | 0.011 | 0.018 | 0.016 | 0.005 | 0.028 | 0.037 | 0.032 | 0 | 0.028 | 0.034 | 0.012 | -0.019 | 0.011 | 0.056 | 0.047 | 0.004 | 0.041 | 0.063 | 0.048 | 0.016 | 0.063 | 0.082 | 0.064 | 0 | 0.07 | 0.061 | 0.033 | 0.014 | 0.05 | -0.033 | -0.035 | -0.072 | -0.021 | -0.116 | 0.038 | -0.15 | -0.159 | -0.172 | -0.061 | -0.072 | -0.082 | -0.305 |
EPS
| 0.65 | -0.91 | 1.13 | 1.44 | 1.29 | 1.33 | 1.39 | 1.48 | 1.11 | 1.17 | 1.22 | 1.23 | 1.37 | 1.26 | 1.19 | 1.09 | 1.04 | 0.8 | 0.6 | 0.77 | 0.62 | 0.43 | 0.45 | 0.65 | 0.48 | 0.42 | 0.35 | 0.83 | 0.32 | 0.08 | 0.07 | 0.49 | 0.39 | 0.32 | 0.1 | 0.29 | 0.3 | 0.39 | 0.35 | 0.68 | 0.4 | 0.36 | 0.3 | 0.48 | 0.39 | 0.45 | 0.33 | 0.48 | 0.42 | 0.46 | 0.3 | 0.29 | 0.21 | 0.19 | 0.23 | 0.31 | 0.2 | 0.17 | 0.14 | 0.22 | 0.29 | 0.22 | 0.15 | 0.76 | 0.34 | 0.23 | 0.24 | -0.71 | 0.21 | 0.22 | -0.038 | 0.21 | 0.17 | 0.091 | 0.13 | 0.12 | 0.11 | 0.056 | 0.086 | 0.096 | 0.12 | 0.036 | 0.046 | 0.076 | 0.046 | 0.01 | 0.046 | 0.061 | 0.051 | 0.015 | 0.03 | 0.041 | 0.036 | 0 | 0.041 | 0.051 | 0.015 | -0.025 | 0.015 | 0.086 | 0.071 | 0.005 | 0.056 | 0.081 | 0.061 | 0.015 | 0.056 | 0.071 | 0.056 | 0 | 0.056 | 0.046 | 0.025 | 0.01 | 0.041 | -0.025 | -0.03 | -0.051 | -0.02 | -0.11 | 0.036 | -0.11 | -0.15 | -0.14 | -0.046 | -0.051 | -0.081 | -0.34 |
EPS Diluted
| 0.65 | -0.91 | 1.12 | 1.43 | 1.28 | 1.33 | 1.38 | 1.46 | 1.09 | 1.15 | 1.21 | 1.21 | 1.35 | 1.24 | 1.17 | 1.07 | 1.02 | 0.8 | 0.59 | 0.76 | 0.62 | 0.43 | 0.44 | 0.64 | 0.48 | 0.41 | 0.34 | 0.82 | 0.31 | 0.07 | 0.07 | 0.48 | 0.38 | 0.31 | 0.1 | 0.29 | 0.29 | 0.38 | 0.34 | 0.66 | 0.39 | 0.36 | 0.29 | 0.47 | 0.38 | 0.44 | 0.32 | 0.46 | 0.41 | 0.45 | 0.29 | 0.28 | 0.2 | 0.18 | 0.21 | 0.29 | 0.19 | 0.16 | 0.13 | 0.21 | 0.28 | 0.21 | 0.14 | 0.73 | 0.32 | 0.22 | 0.23 | -0.71 | 0.21 | 0.22 | -0.036 | 0.2 | 0.16 | 0.087 | 0.12 | 0.11 | 0.1 | 0.053 | 0.082 | 0.092 | 0.11 | 0.034 | 0.043 | 0.072 | 0.044 | 0.01 | 0.043 | 0.058 | 0.048 | 0.015 | 0.029 | 0.039 | 0.034 | 0 | 0.039 | 0.048 | 0.015 | -0.024 | 0.015 | 0.082 | 0.068 | 0.005 | 0.053 | 0.077 | 0.058 | 0.015 | 0.053 | 0.068 | 0.053 | 0 | 0.053 | 0.044 | 0.024 | 0.01 | 0.039 | -0.024 | -0.029 | -0.048 | -0.019 | -0.11 | 0.034 | -0.1 | -0.14 | -0.14 | -0.044 | -0.048 | -0.077 | -0.33 |
EBITDA
| 37.239 | -4.622 | 38.612 | 51.885 | 46.312 | 45.629 | 40.191 | 51.16 | 39.729 | 40.985 | 38.825 | 41.494 | 41.563 | 40.011 | 38.599 | 36.443 | 35.726 | 30.789 | 27.227 | 31.36 | 27.969 | 19.118 | 19.704 | 27.231 | 23.637 | 18.777 | 16.748 | 31.271 | 20.89 | 11.99 | 9.519 | 24.988 | 20.42 | 18.4 | 13.127 | 21.229 | 19.261 | 22.06 | 19.663 | 28.769 | 21.89 | 20.571 | 18.155 | 24.704 | 22.465 | 22.489 | 18.361 | 22.304 | 20.653 | 21.756 | 15.985 | 14.828 | 11.682 | 10.641 | 11.961 | 14.061 | 10.243 | 9.689 | 8.716 | 20.098 | 11.519 | 10.701 | 5.238 | 29.266 | 8.971 | 7.985 | 10.899 | 10.222 | 8.858 | 6.825 | 0.149 | 7.4 | 6.9 | 4.1 | 4.9 | 5 | 4.9 | 3.5 | 4 | 5 | 4.6 | 2.9 | 3.4 | 4.4 | 4 | 2.4 | 3.9 | 3.9 | 3.6 | 2.5 | -61.4 | 21.7 | 22.2 | 0.9 | -77.1 | 29.5 | 1.2 | 0.1 | 2.5 | 3.1 | 30.1 | 0.7 | 2.1 | 2.4 | 2 | 19 | -44.7 | 17.1 | 17.3 | 13.7 | 0.8 | 1 | 0.3 | 0.5 | -41.1 | 15.2 | 17 | 13.9 | -55.3 | 18.9 | 18.5 | 14 | -52.3 | 16.3 | 14.7 | 13.8 | -107.2 | 22.3 |
EBITDA Ratio
| 0.042 | -0.007 | 0.047 | 0.052 | 0.049 | 0.052 | 0.05 | 0.045 | 0.05 | 0.061 | 0.061 | 0.063 | 0.068 | 0.062 | 0.065 | 0.06 | 0.041 | 0.061 | 0.051 | 0.035 | 0.046 | 0.044 | 0.044 | 0.035 | 0.053 | 0.055 | 0.049 | 0.028 | 0.052 | 0.036 | 0.035 | 0.048 | 0.071 | 0.07 | 0.052 | 0.036 | 0.073 | 0.08 | 0.08 | 0.09 | 0.088 | 0.09 | 0.084 | 0.092 | 0.087 | 0.104 | 0.09 | 0.088 | 0.056 | 0.083 | 0.066 | 0.062 | 0.054 | 0.057 | 0.08 | 0.091 | 0.065 | 0.069 | 0.059 | 0.116 | 0.051 | 0.047 | 0.039 | 0.179 | 0.057 | 0.07 | 0.079 | 0.233 | 0.056 | 0.044 | 0.001 | 0.061 | 0.058 | 0.038 | 0.042 | 0.041 | 0.045 | 0.032 | 0.036 | 0.042 | 0.041 | 0.034 | 0.035 | 0.055 | 0.058 | 0.037 | 0.049 | 0.059 | 0.056 | 0.046 | -2.883 | 1 | 1 | 0.042 | -2.696 | 1 | 0.049 | 0.004 | 0.093 | 0.105 | 1 | 0.031 | 0.078 | 0.095 | 0.08 | 1 | -2.54 | 1 | 1 | 1 | -0.025 | 0.068 | 0.02 | 0.035 | -2.585 | 1 | 1 | 1 | -2.957 | 1 | 1 | 1 | -2.874 | 1 | 1 | 1 | -5.469 | 1 |