National Instruments Corporation
NASDAQ:NATI
59.99 (USD) • At close October 10, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 416.804 | 436.825 | 448.276 | 427.928 | 395.515 | 385.256 | 420.641 | 367.162 | 346.696 | 335.182 | 367.838 | 308.124 | 301.329 | 309.381 | 367.468 | 340.442 | 334.231 | 311.074 | 360.099 | 346.127 | 341.009 | 311.897 | 349.751 | 320.921 | 318.609 | 300.106 | 328.532 | 306.364 | 306.105 | 287.177 | 334.339 | 299.812 | 301.791 | 289.513 | 332.776 | 313.701 | 312.711 | 284.674 | 300.806 | 289.138 | 296.126 | 286.488 | 300.326 | 289.974 | 292.259 | 261.133 | 278.051 | 254.988 | 253.284 | 237.85 | 249.963 | 220.449 | 211.717 | 191.091 | 201.597 | 165.035 | 152.163 | 157.799 | 202.107 | 215.038 | 210.474 | 192.918 | 204.813 | 184.426 | 179.497 | 171.641 | 181.453 | 164.079 | 160.123 | 154.752 | 159.661 | 141.618 | 140.822 | 129.74 | 136.975 | 125.348 | 127.127 | 124.638 | 121.909 | 104.644 | 100.165 | 99.173 | 106.526 | 96.02 | 93.505 | 94.739 | 94.426 | 85.062 | 97.707 | 108.08 | 114.247 | 102.247 | 99.55 | 94.105 | 93.4 | 82.7 | 79.8 | 73.7 | 73.2 | 67.9 | 67.8 | 65.4 | 65.6 | 60.6 | 60.1 | 54.6 | 54.4 | 49.7 | 50.2 | 46.4 | 44.4 | 40.1 | 40.5 | 39.8 |
Cost of Revenue
| 118.487 | 132.707 | 144.321 | 143.702 | 127.474 | 119.227 | 123.596 | 102.715 | 99.238 | 95.414 | 109.196 | 92.263 | 85.901 | 83.761 | 91.135 | 85.915 | 83.766 | 76.075 | 88.029 | 89.015 | 82.159 | 74.523 | 85.591 | 83.751 | 82.46 | 76.524 | 82.732 | 76.732 | 77.508 | 76.146 | 86.775 | 77.166 | 76.675 | 76.336 | 84.16 | 80.949 | 81.821 | 71.202 | 75.982 | 75.206 | 83.815 | 70.24 | 74.581 | 73.494 | 70.851 | 61.348 | 67.387 | 65.215 | 55.886 | 52.476 | 56.299 | 51.903 | 48.639 | 43.242 | 46.616 | 41.899 | 40.486 | 40.883 | 52.882 | 53.537 | 52.443 | 48.247 | 49.75 | 46.219 | 44.071 | 42.148 | 45.538 | 42.431 | 40.852 | 41.505 | 42.339 | 37.893 | 36.713 | 32.364 | 36.331 | 34.247 | 33.325 | 31.57 | 31.074 | 27.434 | 27.15 | 26.013 | 27.929 | 25.196 | 26.603 | 25.358 | 25.508 | 23.288 | 21.322 | 22.466 | 23.358 | 20.376 | 20.019 | 18.228 | 13.8 | 19.5 | 15.2 | 14.4 | 13.4 | 13.2 | 13.7 | 13.3 | 12.1 | 12.1 | 12 | 10.2 | 10.9 | 9.8 | 10.6 | 9.3 | 8.5 | 7.4 | 8.3 | 8.2 |
Gross Profit
| 298.317 | 304.118 | 303.955 | 284.226 | 268.041 | 266.029 | 297.045 | 264.447 | 247.458 | 239.768 | 258.642 | 215.861 | 215.428 | 225.62 | 276.333 | 254.527 | 250.465 | 234.999 | 272.07 | 257.112 | 258.85 | 237.374 | 264.16 | 237.17 | 236.149 | 223.582 | 245.8 | 229.632 | 228.597 | 211.031 | 247.564 | 222.646 | 225.116 | 213.177 | 248.616 | 232.752 | 230.89 | 213.472 | 224.824 | 213.932 | 212.311 | 216.248 | 225.745 | 216.48 | 221.408 | 199.785 | 210.664 | 189.773 | 197.398 | 185.374 | 193.664 | 168.546 | 163.078 | 147.849 | 154.981 | 123.136 | 111.677 | 116.916 | 149.225 | 161.501 | 158.031 | 144.671 | 155.063 | 138.207 | 135.426 | 129.493 | 135.915 | 121.648 | 119.271 | 113.247 | 117.322 | 103.725 | 104.109 | 97.376 | 100.644 | 91.101 | 93.802 | 93.068 | 90.835 | 77.21 | 73.015 | 73.16 | 78.597 | 70.824 | 66.902 | 69.381 | 68.918 | 61.774 | 76.385 | 85.614 | 90.889 | 81.871 | 79.531 | 75.877 | 79.6 | 63.2 | 64.6 | 59.3 | 59.8 | 54.7 | 54.1 | 52.1 | 53.5 | 48.5 | 48.1 | 44.4 | 43.5 | 39.9 | 39.6 | 37.1 | 35.9 | 32.7 | 32.2 | 31.6 |
Gross Profit Ratio
| 0.716 | 0.696 | 0.678 | 0.664 | 0.678 | 0.691 | 0.706 | 0.72 | 0.714 | 0.715 | 0.703 | 0.701 | 0.715 | 0.729 | 0.752 | 0.748 | 0.749 | 0.755 | 0.756 | 0.743 | 0.759 | 0.761 | 0.755 | 0.739 | 0.741 | 0.745 | 0.748 | 0.75 | 0.747 | 0.735 | 0.74 | 0.743 | 0.746 | 0.736 | 0.747 | 0.742 | 0.738 | 0.75 | 0.747 | 0.74 | 0.717 | 0.755 | 0.752 | 0.747 | 0.758 | 0.765 | 0.758 | 0.744 | 0.779 | 0.779 | 0.775 | 0.765 | 0.77 | 0.774 | 0.769 | 0.746 | 0.734 | 0.741 | 0.738 | 0.751 | 0.751 | 0.75 | 0.757 | 0.749 | 0.754 | 0.754 | 0.749 | 0.741 | 0.745 | 0.732 | 0.735 | 0.732 | 0.739 | 0.751 | 0.735 | 0.727 | 0.738 | 0.747 | 0.745 | 0.738 | 0.729 | 0.738 | 0.738 | 0.738 | 0.715 | 0.732 | 0.73 | 0.726 | 0.782 | 0.792 | 0.796 | 0.801 | 0.799 | 0.806 | 0.852 | 0.764 | 0.81 | 0.805 | 0.817 | 0.806 | 0.798 | 0.797 | 0.816 | 0.8 | 0.8 | 0.813 | 0.8 | 0.803 | 0.789 | 0.8 | 0.809 | 0.815 | 0.795 | 0.794 |
Reseach & Development Expenses
| 83.801 | 86.637 | 81.1 | 82.861 | 85.589 | 82.161 | 92.301 | 82.165 | 81.434 | 80.086 | 73.733 | 70.802 | 64.225 | 71.621 | 71.471 | 66.558 | 68.257 | 66.166 | 66.151 | 66.17 | 66.908 | 61.843 | 60.06 | 56.526 | 56.913 | 58.263 | 57.461 | 59.066 | 59.839 | 59.34 | 56.67 | 52.533 | 55.409 | 60.52 | 57.351 | 58.972 | 55.851 | 55.259 | 54.276 | 60.791 | 58.473 | 61.256 | 58.066 | 56.627 | 54.286 | 54.015 | 54.502 | 54.674 | 47.027 | 42.868 | 43.237 | 39.971 | 36.395 | 38.546 | 33.722 | 35.016 | 29.447 | 34.789 | 37.332 | 37.016 | 33.188 | 35.604 | 34.863 | 31.891 | 30.525 | 29.236 | 29.974 | 27.742 | 27.397 | 27.982 | 24.369 | 20.782 | 22.307 | 20.383 | 21.62 | 21.737 | 21.345 | 19.99 | 20.399 | 18.37 | 16.876 | 15.251 | 16.202 | 16.095 | 15.734 | 15.933 | 14.795 | 14.92 | 15.933 | 15.097 | 15.166 | 14.69 | 13.752 | 12.346 | 11.9 | 13.1 | 11.2 | 9.3 | 8.5 | 9.6 | 9 | 7.8 | 7 | 9.2 | 7.7 | 6.4 | 6.2 | 6.4 | 6.9 | 4.9 | 4.9 | 5.2 | 5.1 | 4.8 |
General & Administrative Expenses
| 50.504 | 43.214 | 44.272 | 34.617 | 36.772 | 33.179 | 32.543 | 31.037 | 30.277 | 33.358 | 36.883 | 37.431 | 29.369 | 26.18 | 30.129 | 35.711 | 29.044 | 27.883 | 26.996 | 26.712 | 27.892 | 27.277 | 27.202 | 26.468 | 26.191 | 25.743 | 24.082 | 24.537 | 25.13 | 24.64 | 24.544 | 23.255 | 23.165 | 22.971 | 22.411 | 22.741 | 23.64 | 22.473 | 21.055 | 21.363 | 22.156 | 22.844 | 21.649 | 20.714 | 21.502 | 21.374 | 21.439 | 21.148 | 21.232 | 18.839 | 17.368 | 17.392 | 16.969 | 15.34 | 15.1 | 12.306 | 14.752 | 15.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 123.101 | 117.342 | 118.252 | 119.951 | 124.908 | 120.157 | 122.304 | 117.065 | 111.199 | 116.783 | 134.57 | 109.774 | 105.419 | 115.746 | 121.052 | 113.922 | 120.868 | 117.551 | 117.102 | 118.22 | 127.138 | 120.117 | 119.586 | 116.661 | 124.414 | 117.258 | 115.006 | 116.662 | 116.361 | 113.207 | 116.348 | 114.507 | 111.855 | 109.553 | 113.819 | 116.736 | 119.374 | 111.916 | 109.916 | 111.253 | 112.561 | 114.07 | 111.447 | 109.213 | 110.756 | 100.052 | 102.221 | 103.195 | 96.197 | 87.155 | 86.44 | 79.494 | 79.231 | 74.441 | 70.178 | 65.126 | 65.137 | 68.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 173.605 | 160.556 | 162.524 | 154.568 | 161.68 | 153.336 | 154.847 | 148.102 | 141.476 | 150.141 | 171.453 | 147.205 | 134.788 | 141.926 | 151.181 | 149.633 | 149.912 | 145.434 | 144.098 | 144.932 | 155.03 | 147.394 | 146.788 | 143.129 | 150.605 | 143.001 | 139.088 | 141.199 | 141.491 | 137.847 | 140.892 | 137.762 | 135.02 | 132.524 | 136.23 | 139.477 | 143.014 | 134.389 | 130.971 | 132.616 | 134.717 | 136.914 | 133.096 | 129.927 | 132.258 | 121.426 | 123.66 | 124.343 | 117.429 | 105.994 | 103.808 | 96.886 | 96.2 | 89.781 | 85.278 | 77.432 | 79.889 | 84.606 | 90.022 | 96.539 | 97.009 | 91.002 | 88.966 | 81.76 | 80.702 | 78.155 | 77.323 | 71.539 | 70.963 | 69.439 | 66.359 | 64.6 | 64.184 | 62.811 | 57.718 | 59.327 | 57.449 | 56.733 | 56.984 | 49.082 | 47.325 | 49.585 | 49.66 | 46.123 | 42.408 | 43.193 | 44.163 | 40.345 | 44.061 | 46.22 | 51.659 | 44.736 | 41.593 | 41.466 | 41 | 37.2 | 34.6 | 32.3 | 32.4 | 30 | 29.7 | 29.2 | 28.9 | 26.5 | 26 | 24.3 | 23.1 | 21.9 | 22.4 | 21.8 | 20.2 | 19.7 | 20.1 | 18.8 |
Other Expenses
| -8.5 | -3.02 | -11.571 | -5.15 | -3.505 | 1.843 | -4.739 | -1.82 | -2.963 | -5.07 | 1.797 | -2.001 | -1.143 | -1.234 | -1.108 | 0.697 | 0.143 | -0.024 | 0.932 | 1.782 | -1.095 | -0.519 | -0.609 | -1.153 | -0.235 | 0.431 | 0.471 | 0.301 | 0.053 | -2.406 | -1.014 | 0.133 | 0.025 | 0.628 | -0.352 | -0.07 | 0.265 | 0.088 | -0.278 | 0.304 | 0.4 | 0.024 | 0.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 257.406 | 247.193 | 243.624 | 237.429 | 247.269 | 235.497 | 247.148 | 230.267 | 222.91 | 230.227 | 245.186 | 218.007 | 199.013 | 213.547 | 222.652 | 216.191 | 218.169 | 211.6 | 210.249 | 211.102 | 221.938 | 209.237 | 206.848 | 199.655 | 207.518 | 201.264 | 196.549 | 200.265 | 201.33 | 197.187 | 197.562 | 190.295 | 190.429 | 193.044 | 193.581 | 198.449 | 198.865 | 189.648 | 185.247 | 193.407 | 193.19 | 198.17 | 191.162 | 186.554 | 186.544 | 175.441 | 178.162 | 179.017 | 164.456 | 148.862 | 147.045 | 136.857 | 132.595 | 128.327 | 119 | 112.448 | 109.336 | 119.395 | 127.354 | 133.555 | 130.197 | 126.606 | 123.829 | 113.651 | 111.227 | 107.391 | 107.297 | 99.281 | 98.36 | 97.421 | 90.728 | 85.382 | 85.016 | 83.194 | 79.338 | 81.064 | 78.794 | 76.723 | 77.383 | 67.452 | 64.201 | 64.836 | 65.862 | 62.218 | 58.142 | 59.126 | 58.958 | 55.265 | 59.994 | 65.724 | 71.106 | 63.467 | 59.356 | 57.824 | 60.5 | 50.3 | 48.7 | 44.1 | 44.7 | 42.7 | 41.1 | 39.3 | 38.4 | 37.8 | 35.7 | 32.8 | 31.5 | 31.1 | 31.5 | 28.7 | 27.5 | 26.4 | 26.7 | 25.2 |
Operating Income
| 40.911 | 56.925 | 60.331 | 13.161 | -3.404 | 30.532 | 49.897 | 34.18 | 24.548 | 9.541 | 13.456 | -2.146 | 16.415 | 171.826 | 53.681 | 65.178 | 32.296 | 23.399 | 61.821 | 46.01 | 36.912 | 28.137 | 57.312 | 37.515 | 28.631 | 22.318 | 49.251 | 29.367 | 27.267 | 13.844 | 50.002 | 32.351 | 34.687 | 20.133 | 55.035 | 34.303 | 32.025 | 23.824 | 39.577 | 20.525 | 19.121 | 19.394 | 27.8 | 29.926 | 34.864 | 24.344 | 32.502 | 10.756 | 32.942 | 36.512 | 46.619 | 31.689 | 30.483 | 19.522 | 35.981 | 10.688 | 2.341 | -2.479 | 21.871 | 27.946 | 27.834 | 18.065 | 31.234 | 24.556 | 24.199 | 22.102 | 28.618 | 22.367 | 20.911 | 15.826 | 26.594 | 18.343 | 19.093 | 14.182 | 21.306 | 10.037 | 15.008 | 16.345 | 13.452 | 9.758 | 8.814 | 8.324 | 12.735 | 8.606 | 8.76 | 10.255 | 9.96 | 6.509 | 12.085 | 19.89 | 19.783 | 18.404 | 20.175 | 18.053 | 19.1 | 12.9 | 15.9 | 15.2 | 15.1 | 12 | 13 | 12.8 | 15.1 | 10.7 | 12.4 | 11.6 | 12 | 8.8 | 8.1 | 8.4 | 8.4 | 6.3 | 5.5 | 6.4 |
Operating Income Ratio
| 0.098 | 0.13 | 0.135 | 0.031 | -0.009 | 0.079 | 0.119 | 0.093 | 0.071 | 0.028 | 0.037 | -0.007 | 0.054 | 0.555 | 0.146 | 0.191 | 0.097 | 0.075 | 0.172 | 0.133 | 0.108 | 0.09 | 0.164 | 0.117 | 0.09 | 0.074 | 0.15 | 0.096 | 0.089 | 0.048 | 0.15 | 0.108 | 0.115 | 0.07 | 0.165 | 0.109 | 0.102 | 0.084 | 0.132 | 0.071 | 0.065 | 0.068 | 0.093 | 0.103 | 0.119 | 0.093 | 0.117 | 0.042 | 0.13 | 0.154 | 0.187 | 0.144 | 0.144 | 0.102 | 0.178 | 0.065 | 0.015 | -0.016 | 0.108 | 0.13 | 0.132 | 0.094 | 0.153 | 0.133 | 0.135 | 0.129 | 0.158 | 0.136 | 0.131 | 0.102 | 0.167 | 0.13 | 0.136 | 0.109 | 0.156 | 0.08 | 0.118 | 0.131 | 0.11 | 0.093 | 0.088 | 0.084 | 0.12 | 0.09 | 0.094 | 0.108 | 0.105 | 0.077 | 0.124 | 0.184 | 0.173 | 0.18 | 0.203 | 0.192 | 0.204 | 0.156 | 0.199 | 0.206 | 0.206 | 0.177 | 0.192 | 0.196 | 0.23 | 0.177 | 0.206 | 0.212 | 0.221 | 0.177 | 0.161 | 0.181 | 0.189 | 0.157 | 0.136 | 0.161 |
Total Other Income Expenses Net
| -8.5 | -3.02 | -11.571 | 62.122 | 20.671 | 1.279 | -4.739 | -1.82 | -2.963 | -5.07 | 1.797 | -2.001 | -1.143 | 158.014 | -1.331 | 27.161 | -1.468 | 0.342 | -0.409 | 0.826 | -3.2 | 0.46 | -1.341 | -0.057 | 0.212 | 0.513 | -2.691 | -0.459 | -1.232 | -1.832 | -6.124 | 0.419 | -0.552 | -1.046 | -1.597 | -0.522 | -0.338 | 0.138 | -0.799 | 0.76 | -0.651 | -0.122 | -6.813 | -1.134 | -0.865 | -0.784 | -1.26 | -0.803 | -1.057 | 0.223 | -0.087 | 0.586 | -1.741 | -0.35 | -0.195 | 1.422 | 3.738 | -0.539 | -1.798 | -2.945 | -0.442 | 1.609 | 1.024 | 0.112 | 0.295 | 0.083 | 0.46 | 0.403 | 0.067 | -0.197 | -0.3 | -0.299 | 1.298 | -0.514 | -0.187 | -0.037 | -0.578 | 0.046 | 0.971 | 0.277 | 0.438 | 0.007 | 0.356 | -0.106 | 0.662 | -0.82 | -0.402 | 0.547 | 0.313 | -1.18 | 0.287 | -0.54 | -0.289 | -0.704 | 0.2 | 0.6 | 0.7 | 0.4 | 1.4 | 0.7 | 0.7 | 0.4 | -0.3 | 0.7 | 0.4 | -0.3 | 1.1 | 0.5 | 0.1 | -0.1 | 0.9 | -0.5 | 0.9 | 0.4 |
Income Before Tax
| 32.411 | 53.905 | 48.76 | 75.283 | 17.267 | 30.565 | 45.158 | 32.36 | 21.585 | 4.471 | 15.253 | -4.147 | 15.272 | 172.386 | 54.292 | 67.427 | 32.851 | 25.975 | 63.463 | 48.375 | 35.002 | 29.612 | 56.738 | 38.115 | 29.352 | 23.174 | 46.895 | 29.184 | 26.293 | 12.265 | 44.192 | 33.166 | 34.476 | 19.44 | 53.778 | 34.143 | 31.921 | 24.159 | 38.962 | 21.418 | 18.647 | 18.141 | 27.991 | 28.925 | 34.131 | 23.79 | 31.522 | 10.307 | 32.229 | 37.076 | 46.872 | 32.655 | 29.113 | 19.472 | 36.08 | 12.449 | 4.145 | -2.429 | 21.044 | 26.375 | 28.906 | 21.811 | 35.024 | 27.281 | 26.701 | 24.421 | 31.027 | 24.734 | 22.659 | 16.882 | 27.311 | 18.947 | 19.769 | 14.653 | 21.981 | 10.582 | 15.147 | 17.103 | 14.996 | 10.605 | 9.872 | 9.017 | 13.839 | 9.285 | 10.261 | 10.232 | 10.795 | 8.359 | 13.868 | 20.511 | 21.859 | 19.407 | 21.222 | 18.623 | 20.7 | 14.6 | 16.6 | 15.6 | 16.1 | 12.7 | 13.7 | 13.1 | 14.8 | 11.3 | 12.8 | 11.3 | 12.4 | 9.3 | 8.2 | 8.3 | 8.4 | 5.7 | 6.3 | 6.9 |
Income Before Tax Ratio
| 0.078 | 0.123 | 0.109 | 0.176 | 0.044 | 0.079 | 0.107 | 0.088 | 0.062 | 0.013 | 0.041 | -0.013 | 0.051 | 0.557 | 0.148 | 0.198 | 0.098 | 0.084 | 0.176 | 0.14 | 0.103 | 0.095 | 0.162 | 0.119 | 0.092 | 0.077 | 0.143 | 0.095 | 0.086 | 0.043 | 0.132 | 0.111 | 0.114 | 0.067 | 0.162 | 0.109 | 0.102 | 0.085 | 0.13 | 0.074 | 0.063 | 0.063 | 0.093 | 0.1 | 0.117 | 0.091 | 0.113 | 0.04 | 0.127 | 0.156 | 0.188 | 0.148 | 0.138 | 0.102 | 0.179 | 0.075 | 0.027 | -0.015 | 0.104 | 0.123 | 0.137 | 0.113 | 0.171 | 0.148 | 0.149 | 0.142 | 0.171 | 0.151 | 0.142 | 0.109 | 0.171 | 0.134 | 0.14 | 0.113 | 0.16 | 0.084 | 0.119 | 0.137 | 0.123 | 0.101 | 0.099 | 0.091 | 0.13 | 0.097 | 0.11 | 0.108 | 0.114 | 0.098 | 0.142 | 0.19 | 0.191 | 0.19 | 0.213 | 0.198 | 0.222 | 0.177 | 0.208 | 0.212 | 0.22 | 0.187 | 0.202 | 0.2 | 0.226 | 0.186 | 0.213 | 0.207 | 0.228 | 0.187 | 0.163 | 0.179 | 0.189 | 0.142 | 0.156 | 0.173 |
Income Tax Expense
| 1.919 | 6.976 | 8.694 | 13.376 | 4.833 | 5.329 | 4.822 | 5.183 | 4.279 | -0.024 | 10.515 | 0.475 | 4.383 | 39.731 | -4.304 | 15.783 | 4.159 | 2.755 | 6.922 | 5.181 | 3.948 | 5.344 | 81.02 | 4.726 | 4.197 | 5.026 | 17.746 | 4.695 | 6.493 | 2.967 | 12.058 | 9.988 | 9.534 | 4.436 | 10.393 | -5.559 | 7.398 | 5.436 | 7.234 | 5.654 | 4.226 | -0.459 | 7.278 | 4.585 | 7.69 | 5.148 | 7.195 | -2.429 | 5.681 | 6.615 | 8.844 | 4.522 | 4.511 | 1.119 | 33.714 | 2.518 | -0.285 | -2.787 | 1.726 | 3.216 | 4.172 | 4.195 | -10.669 | 5.741 | 5.95 | 5.372 | 6.593 | 6.083 | 5.638 | 4.28 | 6.353 | 4.548 | 4.745 | 3.517 | 5.495 | 2.645 | 3.787 | 4.276 | 3.749 | 2.651 | 2.468 | 2.254 | 3.875 | 2.6 | 2.873 | 2.865 | 3.455 | 2.674 | 4.438 | 6.564 | 6.995 | 6.21 | 6.791 | 5.959 | 6.7 | 4.7 | 5.3 | 5 | 5.3 | 4.2 | 4.5 | 4.3 | 4.9 | 3.7 | 4.2 | 3.7 | 4.1 | 2.9 | 2.8 | 2.8 | 3 | 1.9 | 2.4 | 2.7 |
Net Income
| 30.492 | 46.929 | 40.066 | 61.907 | 12.434 | 25.236 | 40.336 | 27.177 | 17.306 | 4.495 | 4.738 | -4.622 | 10.889 | 132.655 | 58.596 | 51.644 | 28.692 | 23.22 | 56.541 | 43.194 | 31.054 | 24.268 | -24.282 | 33.389 | 25.155 | 18.148 | 29.149 | 24.489 | 19.8 | 9.298 | 32.134 | 23.178 | 24.942 | 15.004 | 43.385 | 39.702 | 24.523 | 18.723 | 31.728 | 15.764 | 14.421 | 18.6 | 20.713 | 24.34 | 26.441 | 18.642 | 24.327 | 12.736 | 26.548 | 30.461 | 38.028 | 28.133 | 24.602 | 18.353 | 2.366 | 9.931 | 4.43 | 0.358 | 19.318 | 23.159 | 24.734 | 17.616 | 45.693 | 21.54 | 20.751 | 19.049 | 24.434 | 18.651 | 17.021 | 12.602 | 20.958 | 14.399 | 15.024 | 11.136 | 16.486 | 7.937 | 11.36 | 12.827 | 11.247 | 7.954 | 7.404 | 6.763 | 9.964 | 6.685 | 7.388 | 7.367 | 7.34 | 5.685 | 9.43 | 13.947 | 14.864 | 13.197 | 14.431 | 12.664 | 14 | 9.9 | 11.3 | 10 | 10.8 | 8.5 | 9.2 | 8.8 | 9.9 | 7.6 | 8.6 | 7.6 | 8.3 | 6.4 | 5.4 | 5.5 | 5.4 | 3.8 | 3.9 | 4.2 |
Net Income Ratio
| 0.073 | 0.107 | 0.089 | 0.145 | 0.031 | 0.066 | 0.096 | 0.074 | 0.05 | 0.013 | 0.013 | -0.015 | 0.036 | 0.429 | 0.159 | 0.152 | 0.086 | 0.075 | 0.157 | 0.125 | 0.091 | 0.078 | -0.069 | 0.104 | 0.079 | 0.06 | 0.089 | 0.08 | 0.065 | 0.032 | 0.096 | 0.077 | 0.083 | 0.052 | 0.13 | 0.127 | 0.078 | 0.066 | 0.105 | 0.055 | 0.049 | 0.065 | 0.069 | 0.084 | 0.09 | 0.071 | 0.087 | 0.05 | 0.105 | 0.128 | 0.152 | 0.128 | 0.116 | 0.096 | 0.012 | 0.06 | 0.029 | 0.002 | 0.096 | 0.108 | 0.118 | 0.091 | 0.223 | 0.117 | 0.116 | 0.111 | 0.135 | 0.114 | 0.106 | 0.081 | 0.131 | 0.102 | 0.107 | 0.086 | 0.12 | 0.063 | 0.089 | 0.103 | 0.092 | 0.076 | 0.074 | 0.068 | 0.094 | 0.07 | 0.079 | 0.078 | 0.078 | 0.067 | 0.097 | 0.129 | 0.13 | 0.129 | 0.145 | 0.135 | 0.15 | 0.12 | 0.142 | 0.136 | 0.148 | 0.125 | 0.136 | 0.135 | 0.151 | 0.125 | 0.143 | 0.139 | 0.153 | 0.129 | 0.108 | 0.119 | 0.122 | 0.095 | 0.096 | 0.106 |
EPS
| 0.23 | 0.36 | 0.31 | 0.47 | 0.094 | 0.19 | 0.31 | 0.2 | 0.13 | 0.03 | 0.04 | -0.035 | 0.08 | 1.02 | 0.45 | 0.39 | 0.22 | 0.18 | 0.43 | 0.33 | 0.24 | 0.19 | -0.19 | 0.26 | 0.19 | 0.14 | 0.23 | 0.19 | 0.15 | 0.07 | 0.25 | 0.18 | 0.19 | 0.12 | 0.34 | 0.31 | 0.19 | 0.15 | 0.25 | 0.13 | 0.12 | 0.15 | 0.17 | 0.2 | 0.22 | 0.15 | 0.21 | 0.11 | 0.22 | 0.26 | 0.32 | 0.24 | 0.21 | 0.16 | 0.02 | 0.087 | 0.04 | 0.003 | 0.17 | 0.19 | 0.21 | 0.15 | 0.39 | 0.18 | 0.17 | 0.16 | 0.2 | 0.15 | 0.14 | 0.11 | 0.17 | 0.12 | 0.13 | 0.093 | 0.14 | 0.067 | 0.1 | 0.11 | 0.096 | 0.067 | 0.062 | 0.058 | 0.085 | 0.058 | 0.062 | 0.062 | 0.067 | 0.049 | 0.084 | 0.12 | 0.13 | 0.12 | 0.13 | 0.11 | 0.12 | 0.089 | 0.1 | 0.089 | 0.098 | 0.076 | 0.085 | 0.08 | 0.089 | 0.067 | 0.076 | 0.067 | 0.067 | 0.058 | 0.049 | 0.049 | 0.049 | 0.036 | 0.036 | 0.045 |
EPS Diluted
| 0.23 | 0.35 | 0.3 | 0.47 | 0.094 | 0.19 | 0.3 | 0.2 | 0.13 | 0.03 | 0.04 | -0.035 | 0.08 | 1.01 | 0.45 | 0.39 | 0.22 | 0.17 | 0.42 | 0.32 | 0.23 | 0.18 | -0.18 | 0.25 | 0.19 | 0.14 | 0.23 | 0.19 | 0.15 | 0.07 | 0.25 | 0.18 | 0.19 | 0.12 | 0.34 | 0.31 | 0.19 | 0.15 | 0.25 | 0.13 | 0.12 | 0.15 | 0.17 | 0.2 | 0.22 | 0.15 | 0.2 | 0.11 | 0.22 | 0.25 | 0.32 | 0.24 | 0.21 | 0.15 | 0.02 | 0.087 | 0.04 | 0.003 | 0.17 | 0.19 | 0.21 | 0.15 | 0.37 | 0.18 | 0.17 | 0.15 | 0.2 | 0.15 | 0.14 | 0.1 | 0.17 | 0.12 | 0.13 | 0.093 | 0.13 | 0.067 | 0.093 | 0.11 | 0.091 | 0.067 | 0.062 | 0.058 | 0.085 | 0.058 | 0.062 | 0.062 | 0.062 | 0.049 | 0.08 | 0.12 | 0.12 | 0.11 | 0.12 | 0.11 | 0.12 | 0.085 | 0.098 | 0.089 | 0.093 | 0.076 | 0.08 | 0.076 | 0.089 | 0.067 | 0.076 | 0.067 | 0.067 | 0.058 | 0.049 | 0.049 | 0.049 | 0.036 | 0.036 | 0.045 |
EBITDA
| 64.212 | 79.165 | 82.21 | 36.247 | 20.772 | 54.589 | 75.881 | 57.574 | 50.7 | 33.413 | 39.292 | 20.741 | 35.491 | -127.91 | 72.899 | 30.434 | 51.879 | 41.045 | 80.094 | 65.603 | 56.679 | 44.594 | 75.945 | 55.298 | 45.43 | 40.905 | 70.639 | 47.074 | 47.337 | 32.702 | 74.045 | 50.72 | 53.842 | 39.731 | 75.475 | 52.409 | 48.991 | 40.768 | 57.175 | 37.411 | 36.898 | 35.053 | 59.13 | 44.773 | 48.93 | 39.243 | 47.914 | 23.914 | 46.416 | 47.262 | 56.358 | 40.335 | 41.77 | 29.314 | 46.005 | 18.233 | -1.397 | 6.445 | 32.871 | 38.94 | 37.453 | 27.131 | 38.851 | 34.2 | 32.741 | 31.39 | 37.076 | 29.297 | 30.296 | 24.501 | 33.819 | 26.007 | 25.737 | 21.017 | 28.58 | 16.521 | 21.729 | 22.214 | 18.468 | 15.878 | 14.669 | 14.414 | 18.265 | 13.652 | 13.67 | 15.425 | 14.771 | 9.642 | 20.384 | 25.477 | 23.777 | 22.985 | 24.475 | 22.769 | 26.5 | 12.3 | 18.1 | 17.3 | 17.5 | 14.4 | 14.7 | 14.7 | 17.6 | 12.1 | 14 | 14 | 13.1 | 11.1 | 10.3 | 10.5 | 9.9 | 8.3 | 6.1 | 7.6 |
EBITDA Ratio
| 0.154 | 0.181 | 0.183 | 0.085 | 0.053 | 0.142 | 0.18 | 0.157 | 0.146 | 0.1 | 0.107 | 0.067 | 0.118 | -0.413 | 0.198 | 0.089 | 0.155 | 0.132 | 0.222 | 0.19 | 0.166 | 0.143 | 0.217 | 0.172 | 0.143 | 0.136 | 0.215 | 0.154 | 0.155 | 0.114 | 0.221 | 0.169 | 0.178 | 0.137 | 0.227 | 0.167 | 0.157 | 0.143 | 0.19 | 0.129 | 0.125 | 0.122 | 0.197 | 0.154 | 0.167 | 0.15 | 0.172 | 0.094 | 0.183 | 0.199 | 0.225 | 0.183 | 0.197 | 0.153 | 0.228 | 0.11 | -0.009 | 0.041 | 0.163 | 0.181 | 0.178 | 0.141 | 0.19 | 0.185 | 0.182 | 0.183 | 0.204 | 0.179 | 0.189 | 0.158 | 0.212 | 0.184 | 0.183 | 0.162 | 0.209 | 0.132 | 0.171 | 0.178 | 0.151 | 0.152 | 0.146 | 0.145 | 0.171 | 0.142 | 0.146 | 0.163 | 0.156 | 0.113 | 0.209 | 0.236 | 0.208 | 0.225 | 0.246 | 0.242 | 0.284 | 0.149 | 0.227 | 0.235 | 0.239 | 0.212 | 0.217 | 0.225 | 0.268 | 0.2 | 0.233 | 0.256 | 0.241 | 0.223 | 0.205 | 0.226 | 0.223 | 0.207 | 0.151 | 0.191 |