National Health Investors, Inc.
NYSE:NHI
76.45 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 85.693 | 82.236 | 79.465 | 80.106 | 77.876 | 82.388 | 70.669 | 76.298 | 59.899 | 71.327 | 69.668 | 73.833 | 74.33 | 80.885 | 81.238 | 84.301 | 84.174 | 83.076 | 82.194 | 81.682 | 78.096 | 76.107 | 73.995 | 74.915 | 72.956 | 72.746 | 71.083 | 71.352 | 69.836 | 66.388 | 65.027 | 63.251 | 61.204 | 59.018 | 58.703 | 58.282 | 56.313 | 55.751 | 45.734 | 44.478 | 44.16 | 43.136 | 32.791 | 31.793 | 28.048 | 28.071 | 26.819 | 25.512 | 21.774 | 24.069 | 21.524 | 20.454 | 20.28 | 20.616 | 19.164 | 19.656 | 19.248 | 20.449 | 12.58 | 19.622 | 16.077 | 15.942 | 15.774 | 15.62 | 16.252 | 15.359 | -53.998 | 39.081 | 39.237 | 37.993 | 38.964 | 37.211 | 26.494 | 24.868 | 38.511 | 41.498 | 39.299 | 38.074 | 41.934 | 38.308 | 37.887 | 39.597 | 44.351 | 42.501 | 41.098 | 43.163 | 39.697 | 47.82 | 44.332 | 40.405 | 38.248 | 34.112 | 33.438 | 20.179 | 36.5 | 34.992 | 37.999 | 38.023 | 42.058 | 31.6 | 27.5 | 30 | 24.592 | 25.8 | 25.9 | 26.1 | 28.179 | 28.4 | 27.2 | 26.4 | 26.929 | 25.3 | 23.9 | 23.4 | 21.9 | 22.8 | 21.1 | 22.1 | 21.8 | 18.1 | 16.2 | 14.9 | 13.5 | 12.5 | 12.4 | 11.1 | 10.2 | 9.8 | 9.7 | 9.7 | 2 | 2 | 2 | 1.9 |
Cost of Revenue
| 31.452 | 31.275 | 2.775 | 2.908 | 3.212 | 2.619 | 2.236 | 2.358 | 2.157 | 3.038 | 4.119 | 3.182 | 2.175 | 2.161 | 2.463 | 4.187 | 1.45 | 1.553 | 1.593 | 1.608 | 1.506 | 1.09 | 0.309 | 0.245 | 0.266 | 0.346 | 0.157 | 0.268 | 0.267 | 0.267 | 0.183 | 0.271 | 0.273 | 0.283 | 0.327 | 0.114 | 0.104 | 0.134 | -0.17 | 0.078 | 0.406 | 0.306 | 0.299 | 0.08 | 0.093 | 0.144 | 0.145 | 0.271 | 0.229 | 0.125 | 0 | 1.048 | 0 | 2.299 | 0 | 0 | 2.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.179 | 0 | 3.743 | 3.863 | 3.888 | 0 | 4.021 | 3.97 | 4.139 | 0 | 3.699 | 26.001 | 3.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 54.241 | 50.961 | 76.69 | 77.198 | 74.664 | 79.769 | 68.433 | 73.94 | 57.742 | 68.289 | 65.549 | 70.651 | 72.155 | 78.724 | 78.775 | 80.114 | 82.724 | 81.523 | 80.601 | 80.074 | 76.59 | 75.017 | 73.686 | 74.67 | 72.69 | 72.4 | 70.926 | 71.084 | 69.569 | 66.121 | 64.844 | 62.98 | 60.931 | 58.735 | 58.376 | 58.168 | 56.209 | 55.617 | 45.904 | 44.4 | 43.754 | 42.83 | 32.492 | 31.713 | 27.955 | 27.927 | 26.674 | 25.241 | 21.545 | 23.944 | 21.524 | 19.406 | 20.28 | 18.317 | 19.164 | 19.656 | 17.244 | 20.449 | 12.58 | 19.622 | 16.077 | 15.942 | 15.774 | 15.62 | 16.252 | 15.359 | -53.998 | 39.081 | 39.237 | 37.993 | 38.964 | 37.211 | 26.494 | 24.868 | 38.511 | 41.498 | 39.299 | 38.074 | 41.934 | 38.308 | 37.887 | 39.418 | 44.351 | 38.758 | 37.235 | 39.275 | 39.697 | 43.799 | 40.362 | 36.266 | 38.248 | 30.413 | 7.437 | 16.731 | 36.5 | 34.992 | 37.999 | 38.023 | 42.058 | 31.6 | 27.5 | 30 | 24.592 | 25.8 | 25.9 | 26.1 | 28.179 | 28.4 | 27.2 | 26.4 | 26.929 | 25.3 | 23.9 | 23.4 | 21.9 | 22.8 | 21.1 | 22.1 | 21.8 | 18.1 | 16.2 | 14.9 | 13.5 | 12.5 | 12.4 | 11.1 | 10.2 | 9.8 | 9.7 | 9.7 | 2 | 2 | 2 | 1.9 |
Gross Profit Ratio
| 0.633 | 0.62 | 0.965 | 0.964 | 0.959 | 0.968 | 0.968 | 0.969 | 0.964 | 0.957 | 0.941 | 0.957 | 0.971 | 0.973 | 0.97 | 0.95 | 0.983 | 0.981 | 0.981 | 0.98 | 0.981 | 0.986 | 0.996 | 0.997 | 0.996 | 0.995 | 0.998 | 0.996 | 0.996 | 0.996 | 0.997 | 0.996 | 0.996 | 0.995 | 0.994 | 0.998 | 0.998 | 0.998 | 1.004 | 0.998 | 0.991 | 0.993 | 0.991 | 0.997 | 0.997 | 0.995 | 0.995 | 0.989 | 0.989 | 0.995 | 1 | 0.949 | 1 | 0.888 | 1 | 1 | 0.896 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.995 | 1 | 0.912 | 0.906 | 0.91 | 1 | 0.916 | 0.91 | 0.898 | 1 | 0.892 | 0.222 | 0.829 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 5.035 | 5.878 | 5.067 | 4.497 | 4.48 | 5.775 | 5.175 | 4.832 | 5.388 | 9.928 | 3.903 | 3.767 | 3.548 | 8.119 | 3.603 | 3.026 | 3.282 | 4.645 | 3.709 | 2.842 | 3.071 | 4.284 | 2.422 | 3.164 | 2.988 | 4.281 | 3.152 | 2.728 | 2.667 | 4.164 | 2.57 | 2.325 | 2.244 | 3.055 | 2.638 | 1.808 | 2.589 | 3.949 | 2.219 | 2.23 | 1.86 | 3.008 | 2.246 | 1.812 | 2.614 | 3.366 | 2.122 | 1.844 | 1.721 | 2.877 | 1.313 | 1.328 | 1.43 | 3.962 | 1.911 | 1.345 | 1.505 | 4.089 | 2.537 | 1.531 | 1.742 | 1.399 | 2.942 | 0.453 | 0.343 | 1.447 | 1.219 | 1.227 | 1.782 | 1.844 | 1.868 | 1.159 | 1.145 | 1.172 | 1.105 | 1.033 | 1.068 | 1.103 | 0.62 | 0.952 | 1.064 | 0.856 | 1.022 | 0.681 | 0.721 | 0.713 | 0.901 | 0.735 | 0.65 | 0.14 | 0.73 | 0.875 | 0.835 | 0.862 | 0.099 | 0.951 | 0.92 | 1.492 | 0.775 | 0.8 | 0.9 | 0.9 | 0.892 | 1 | 1 | 1 | 0 | 0.9 | 0.9 | 0.9 | 0.985 | 1 | 0.9 | 0.9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.035 | 5.878 | 5.067 | 4.497 | 4.48 | 5.775 | 5.175 | 4.832 | 5.388 | 9.928 | 3.903 | 3.767 | 3.548 | 8.119 | 3.603 | 3.026 | 3.282 | 4.645 | 3.709 | 2.842 | 3.071 | 4.284 | 2.422 | 3.164 | 2.988 | 4.281 | 3.152 | 2.728 | 2.667 | 4.164 | 2.57 | 2.325 | 2.244 | 3.055 | 2.638 | 1.808 | 2.589 | 3.949 | 2.219 | 2.23 | 1.86 | 3.008 | 2.246 | 1.812 | 2.614 | 3.366 | 2.122 | 1.844 | 1.721 | 2.877 | 1.313 | 1.328 | 1.43 | 3.962 | 1.911 | 1.345 | 1.505 | 4.089 | 2.537 | 1.531 | 1.742 | 1.399 | 2.942 | 0.453 | 0.343 | 1.447 | 1.219 | 1.227 | 1.782 | 1.844 | 1.868 | 1.159 | 1.145 | 1.172 | 1.105 | 1.033 | 1.068 | 1.103 | 0.62 | 0.952 | 1.064 | 0.856 | 1.022 | 0.681 | 0.721 | 0.713 | 0.901 | 0.735 | 0.65 | 0.14 | 0.73 | 0.875 | 0.835 | 0.862 | 0.099 | 0.951 | 0.92 | 1.492 | 0.775 | 0.8 | 0.9 | 0.9 | 0.892 | 1 | 1 | 1 | 0 | 0.9 | 0.9 | 0.9 | 0.985 | 1 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1.106 | -5.455 | 1.727 | -1.757 | -0.166 | 27.599 | 27.295 | -11.329 | 31.204 | 43.044 | 0.35 | 42.704 | 22.111 | 20.989 | 21.024 | 21 | 20.847 | 20.443 | 19.61 | 19.695 | 19.02 | 18.491 | 18.067 | 18.153 | 17.794 | 17.335 | 17.167 | 17.023 | 16.829 | 16.154 | 15.897 | 15.24 | 14.695 | 13.733 | 13.661 | 13.485 | 13.004 | 13.014 | 9.705 | 9.596 | 9.54 | 9.237 | 5.396 | 5.732 | 4.558 | 4.415 | 3.3 | 6.163 | 3.625 | 3.566 | 3.335 | 3.115 | 3.145 | 3.242 | 2.776 | 2.935 | 2.502 | 2.94 | 0.604 | 2.455 | 2.085 | 2.23 | 1.037 | 2.346 | 2.817 | 2.386 | -49.192 | 3.571 | 27.195 | 24.394 | 24.081 | 23.809 | 27.907 | 27.587 | 21.138 | 32.367 | 33.9 | 29.268 | 6.298 | 30.006 | 31.692 | 28.247 | 4.374 | 35.139 | 33.894 | 28.274 | 39.835 | 31.045 | 28.528 | 28.015 | -3.414 | 40.994 | 49.762 | 16.754 | 29.176 | 20.875 | 16.103 | 15.635 | 122.061 | -9.3 | -5.3 | -7.7 | 57.967 | -3.4 | -3.3 | -3.4 | 66.31 | -3.1 | -3 | -3 | 57.713 | -3.1 | -2.7 | -2.7 | 1 | -3 | -2.8 | -2.8 | -3.3 | -2.5 | -2.2 | -2.2 | -2.1 | -2.1 | -2.2 | -1.8 | -1.9 | -1.8 | -1.7 | -1.7 | 1.6 | 0 | 0 | 0 |
Operating Expenses
| 33.009 | 5.455 | 31.946 | 32.059 | 32.15 | 33.374 | 32.47 | 31.829 | 36.592 | 52.972 | 51.722 | 46.471 | 25.659 | 29.108 | 24.597 | 23.833 | 23.894 | 26.886 | 23.428 | 22.658 | 22.866 | 23.32 | 20.799 | 21.562 | 21.048 | 21.962 | 20.476 | 20.019 | 19.763 | 20.585 | 18.65 | 17.836 | 17.212 | 17.071 | 16.625 | 15.407 | 15.697 | 17.097 | 11.754 | 11.904 | 11.806 | 12.551 | 8.442 | 7.624 | 7.265 | 7.925 | 6.496 | 10.307 | 5.346 | 6.443 | 4.648 | 4.443 | 4.575 | 7.204 | 4.687 | 4.28 | 4.007 | 7.029 | 3.141 | 3.986 | 3.827 | 3.629 | 3.979 | 2.799 | 3.16 | 3.833 | -47.973 | 4.798 | 28.977 | 26.238 | 25.949 | 24.968 | 29.052 | 28.759 | 22.243 | 33.4 | 34.968 | 30.371 | 6.918 | 30.958 | 32.756 | 29.103 | 5.396 | 35.82 | 34.615 | 28.987 | 40.736 | 31.78 | 29.178 | 28.155 | -2.684 | 41.869 | 50.597 | 17.616 | 29.275 | 21.826 | 17.023 | 17.127 | 122.836 | -8.5 | -4.4 | -6.8 | 58.859 | -2.4 | -2.3 | -2.4 | 66.31 | -3.1 | -2.1 | -2.1 | 58.698 | -2.1 | -1.8 | -1.8 | 1 | -3 | -2.8 | -2.8 | -3.3 | -2.5 | -2.2 | -2.2 | -2.1 | -2.1 | -2.2 | -1.8 | -1.9 | -1.8 | -1.7 | -1.7 | 1.6 | 0 | 0 | 0 |
Operating Income
| 49.324 | 45.506 | 46.309 | 0.202 | 41.744 | 46.813 | 14.003 | 42.111 | 20.085 | 14.972 | 18.125 | 24.18 | 46.496 | 49.616 | 54.179 | 56.281 | 58.83 | 54.637 | 57.173 | 57.416 | 53.724 | 51.697 | 53.196 | 53.353 | 51.908 | 50.784 | 50.607 | 51.333 | 50.073 | 45.803 | 46.376 | 45.415 | 43.992 | 41.947 | 32.421 | 42.875 | 40.616 | 38.654 | 33.98 | 26.33 | 26.289 | 26.211 | 21.974 | 24.169 | 19.185 | 20.146 | 16.964 | 17.505 | 16.428 | 17.626 | 16.876 | 16.011 | 15.705 | 13.412 | 14.477 | 15.376 | 15.241 | 13.42 | 9.439 | 15.636 | 12.25 | 12.313 | 11.795 | 12.821 | 13.092 | 11.526 | -6.025 | 34.283 | 10.26 | 11.755 | 13.015 | 12.243 | -2.558 | -3.891 | 16.268 | 8.098 | 4.331 | 7.703 | 35.016 | 7.35 | 5.131 | 10.494 | 38.955 | 6.681 | 6.483 | 14.176 | -1.039 | 16.04 | 15.154 | 12.25 | 40.932 | -7.757 | -17.159 | 2.563 | 7.225 | 13.166 | 20.976 | 20.896 | -80.778 | 40.1 | 31.9 | 36.8 | -34.267 | 28.2 | 28.2 | 28.5 | -38.131 | 31.5 | 29.3 | 28.5 | -31.769 | 27.4 | 25.7 | 25.2 | 20.9 | 25.8 | 23.9 | 24.9 | 25.1 | 20.6 | 18.4 | 17.1 | 15.6 | 14.6 | 14.6 | 12.9 | 12.1 | 11.6 | 11.4 | 11.4 | 3.6 | 2 | 2 | 1.9 |
Operating Income Ratio
| 0.576 | 0.553 | 0.583 | 0.003 | 0.536 | 0.568 | 0.198 | 0.552 | 0.335 | 0.21 | 0.26 | 0.327 | 0.626 | 0.613 | 0.667 | 0.668 | 0.699 | 0.658 | 0.696 | 0.703 | 0.688 | 0.679 | 0.719 | 0.712 | 0.711 | 0.698 | 0.712 | 0.719 | 0.717 | 0.69 | 0.713 | 0.718 | 0.719 | 0.711 | 0.552 | 0.736 | 0.721 | 0.693 | 0.743 | 0.592 | 0.595 | 0.608 | 0.67 | 0.76 | 0.684 | 0.718 | 0.633 | 0.686 | 0.754 | 0.732 | 0.784 | 0.783 | 0.774 | 0.651 | 0.755 | 0.782 | 0.792 | 0.656 | 0.75 | 0.797 | 0.762 | 0.772 | 0.748 | 0.821 | 0.806 | 0.75 | 0.112 | 0.877 | 0.261 | 0.309 | 0.334 | 0.329 | -0.097 | -0.156 | 0.422 | 0.195 | 0.11 | 0.202 | 0.835 | 0.192 | 0.135 | 0.265 | 0.878 | 0.157 | 0.158 | 0.328 | -0.026 | 0.335 | 0.342 | 0.303 | 1.07 | -0.227 | -0.513 | 0.127 | 0.198 | 0.376 | 0.552 | 0.55 | -1.921 | 1.269 | 1.16 | 1.227 | -1.393 | 1.093 | 1.089 | 1.092 | -1.353 | 1.109 | 1.077 | 1.08 | -1.18 | 1.083 | 1.075 | 1.077 | 0.954 | 1.132 | 1.133 | 1.127 | 1.151 | 1.138 | 1.136 | 1.148 | 1.156 | 1.168 | 1.177 | 1.162 | 1.186 | 1.184 | 1.175 | 1.175 | 1.8 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -14.372 | -14.849 | 1.903 | -1.02 | 11.127 | -12.63 | -12.445 | 3.53 | 1.381 | -6.726 | 4.96 | 19.384 | 5.575 | -1.259 | -4.723 | -0.728 | -0.848 | 20.565 | -0.763 | -14.661 | -13.746 | -2.5 | -3.266 | -12.374 | -12.22 | -0.738 | -1.624 | -0.145 | -0.096 | 10.088 | 6.175 | -0.228 | 11.632 | 1.263 | 22.466 | 0.874 | 0.208 | -0.229 | 1.427 | -0.053 | 0.052 | 0.158 | 3.321 | 2.239 | 0.069 | -4.015 | 9.299 | -2.3 | 1.247 | 1.223 | 1.247 | 2.295 | 9.79 | -1.412 | 1.233 | 1.241 | 1.285 | 1.374 | 46.292 | -0.004 | 1.7 | -0.041 | 39.498 | 2.491 | -0.004 | 1.978 | 3.538 | 2.72 | 3.39 | 3.694 | 4.327 | 3.17 | 2.822 | 2.402 | 2.5 | 2.287 | 6.568 | 5.954 | 5.173 | 1.594 | 2.794 | -0.179 | 0 | -0.397 | 4.333 | 1.932 | 0 | 1.382 | 3.833 | -4.668 | 0 | -13.716 | 1.943 | -2.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 34.952 | 30.657 | 31.795 | 29.033 | 39.447 | 34.183 | 1.558 | 34.229 | 21.466 | 8.246 | 6.505 | 30.849 | 39.231 | 35.384 | 37.162 | 42.661 | 44.425 | 61.062 | 42.036 | 42.755 | 39.978 | 35.679 | 37.083 | 40.979 | 39.688 | 38.432 | 37.798 | 39.092 | 38.245 | 44.23 | 41.188 | 34.371 | 44.958 | 32.948 | 54.386 | 33.977 | 31.537 | 30.013 | 28.1 | 25.516 | 25.577 | 23.856 | 24.452 | 23.118 | 19.254 | 15.008 | 28.306 | 14.351 | 16.928 | 18.35 | 64.607 | 16.525 | 25.495 | 19.093 | 64.229 | 17.334 | 19.189 | 15.943 | 64.229 | 17.473 | 15.415 | 15.049 | 57.51 | 15.951 | 14.793 | 13.399 | -67 | 13.379 | 14.981 | 12.62 | -45.779 | 13.379 | 19.78 | 12.62 | -42.149 | 12.54 | 12.815 | 16.794 | -37.428 | 12.032 | 11.961 | 13.435 | 0 | 11.055 | 10.816 | 12.12 | 0 | 13.27 | 14.772 | 7.637 | 0 | -2.974 | -12.268 | 9.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.408 | 0.373 | 0.4 | 0.362 | 0.507 | 0.415 | 0.022 | 0.449 | 0.358 | 0.116 | 0.093 | 0.418 | 0.528 | 0.437 | 0.457 | 0.506 | 0.528 | 0.735 | 0.511 | 0.523 | 0.512 | 0.469 | 0.501 | 0.547 | 0.544 | 0.528 | 0.532 | 0.548 | 0.548 | 0.666 | 0.633 | 0.543 | 0.735 | 0.558 | 0.926 | 0.583 | 0.56 | 0.538 | 0.614 | 0.574 | 0.579 | 0.553 | 0.746 | 0.727 | 0.686 | 0.535 | 1.055 | 0.563 | 0.777 | 0.762 | 3.002 | 0.808 | 1.257 | 0.926 | 3.352 | 0.882 | 0.997 | 0.78 | 5.106 | 0.89 | 0.959 | 0.944 | 3.646 | 1.021 | 0.91 | 0.872 | 1.241 | 0.342 | 0.382 | 0.332 | -1.175 | 0.36 | 0.747 | 0.507 | -1.094 | 0.302 | 0.326 | 0.441 | -0.893 | 0.314 | 0.316 | 0.339 | 0 | 0.26 | 0.263 | 0.281 | 0 | 0.277 | 0.333 | 0.189 | 0 | -0.087 | -0.367 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0.304 | -0.29 | 16.166 | 12.296 | 13.092 | 26.405 | 11.829 | -0.765 | 10.253 | 9.556 | 11.648 | 11.557 | 11.31 | 11.458 | -0.162 | 11.236 | 12.022 | 12.994 | 0.004 | -0.907 | -0.899 | 12.625 | 12.847 | -0.814 | 0.292 | 10.779 | 11.185 | 10.619 | 10.863 | 10.755 | -0.749 | 0.933 | -0.023 | -0.161 | -0.401 | 9.033 | 8.499 | 8.513 | -0.872 | 6.457 | 6.4 | 4.855 | 21.027 | -16.158 | 1.001 | 0.41 | 35.278 | -1.446 | 0.747 | 0.499 | 46.493 | -0.601 | -9.412 | -5.681 | 52.466 | -1.957 | -3.948 | -2.523 | 47.937 | -1.841 | -1.465 | -2.766 | 44.143 | -0.639 | -1.705 | -1.863 | -35.46 | -2.084 | -4.43 | -3.685 | -10.358 | -1.031 | -22.288 | -16.481 | 4.098 | -4.306 | -8.355 | -9.082 | 16.065 | -4.587 | -6.7 | -3.042 | 29.138 | -3.848 | 0.343 | 4.171 | 4.013 | 4.164 | 4.62 | 0.039 | 35.812 | -18.108 | -2.681 | -9.556 | 7.126 | 8.083 | 7.33 | 7.165 | -86.396 | 24.3 | 15.9 | 20.6 | -50.412 | 10.4 | 10.3 | 10.7 | -58.019 | 12.4 | 10.8 | 10.6 | -49.933 | 12 | 9.3 | 9.6 | 7.5 | 12.3 | 12.2 | 13.8 | 14.3 | 10.2 | 8.8 | 9 | 8.9 | 8.7 | 9.1 | 6.6 | 7.7 | 8.6 | 8.4 | 8.5 | -0.6 | -0.5 | -0.5 | -0.5 |
Net Income
| 35.256 | 30.947 | 32.046 | 29.346 | 39.779 | 7.778 | -10.271 | 34.468 | 11.213 | -1.31 | 6.477 | 30.814 | 39.183 | 35.332 | 37.14 | 42.595 | 44.368 | 61.023 | 42.039 | 42.758 | 39.979 | 35.679 | 37.082 | 40.979 | 37.839 | 38.432 | 37.799 | 39.092 | 38.245 | 44.23 | 41.188 | 33.032 | 44.595 | 32.725 | 54.396 | 33.6 | 31.182 | 29.683 | 27.529 | 25.25 | 25.294 | 23.533 | 27.775 | 42.744 | 19.92 | 15.743 | 41.103 | 14.351 | 16.928 | 18.35 | 18.114 | 18.808 | 25.117 | 19.093 | 16.955 | 17.334 | 19.189 | 15.943 | 16.291 | 17.473 | 15.415 | 15.049 | 13.367 | 15.951 | 14.793 | 13.399 | 29.435 | 36.538 | 14.981 | 15.481 | 23.449 | 13.379 | 19.78 | 12.62 | 12.259 | 12.54 | 12.815 | 16.794 | 18.951 | 12.032 | 11.844 | 13.038 | 9.42 | 10.658 | 10.418 | 11.723 | -4.892 | 12.873 | 14.374 | 7.24 | 4.871 | -2.974 | -12.268 | 9.402 | 0.507 | 4.877 | 13.457 | 13.556 | 5.185 | 15.4 | 15.6 | 15.8 | 15.669 | 17.4 | 17.5 | 17.4 | 19.472 | 18.6 | 18 | 17.4 | 17.646 | 16.2 | 15.5 | 14.6 | 12.2 | 12.1 | 9.8 | 9.1 | 10.8 | 10.4 | 9.6 | 8.1 | 6.7 | 5.9 | 5.5 | 6.3 | 4.4 | 3 | 3 | 2.9 | 0.6 | 0.5 | 0.5 | 0.5 |
Net Income Ratio
| 0.411 | 0.376 | 0.403 | 0.366 | 0.511 | 0.094 | -0.145 | 0.452 | 0.187 | -0.018 | 0.093 | 0.417 | 0.527 | 0.437 | 0.457 | 0.505 | 0.527 | 0.735 | 0.511 | 0.523 | 0.512 | 0.469 | 0.501 | 0.547 | 0.519 | 0.528 | 0.532 | 0.548 | 0.548 | 0.666 | 0.633 | 0.522 | 0.729 | 0.554 | 0.927 | 0.577 | 0.554 | 0.532 | 0.602 | 0.568 | 0.573 | 0.546 | 0.847 | 1.344 | 0.71 | 0.561 | 1.533 | 0.563 | 0.777 | 0.762 | 0.842 | 0.92 | 1.239 | 0.926 | 0.885 | 0.882 | 0.997 | 0.78 | 1.295 | 0.89 | 0.959 | 0.944 | 0.847 | 1.021 | 0.91 | 0.872 | -0.545 | 0.935 | 0.382 | 0.407 | 0.602 | 0.36 | 0.747 | 0.507 | 0.318 | 0.302 | 0.326 | 0.441 | 0.452 | 0.314 | 0.313 | 0.329 | 0.212 | 0.251 | 0.253 | 0.272 | -0.123 | 0.269 | 0.324 | 0.179 | 0.127 | -0.087 | -0.367 | 0.466 | 0.014 | 0.139 | 0.354 | 0.357 | 0.123 | 0.487 | 0.567 | 0.527 | 0.637 | 0.674 | 0.676 | 0.667 | 0.691 | 0.655 | 0.662 | 0.659 | 0.655 | 0.64 | 0.649 | 0.624 | 0.557 | 0.531 | 0.464 | 0.412 | 0.495 | 0.575 | 0.593 | 0.544 | 0.496 | 0.472 | 0.444 | 0.568 | 0.431 | 0.306 | 0.309 | 0.299 | 0.3 | 0.25 | 0.25 | 0.263 |
EPS
| 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.18 | -0.24 | 0.78 | 0.25 | -0.029 | 0.14 | 0.67 | 0.85 | 0.78 | 0.83 | 0.95 | 0.99 | 1.37 | 0.95 | 0.98 | 0.92 | 0.83 | 0.88 | 0.97 | 0.91 | 0.93 | 0.91 | 0.95 | 0.93 | 1.11 | 1.03 | 0.84 | 1.16 | 0.85 | 1.44 | 0.89 | 0.83 | 0.79 | 0.73 | 0.76 | 0.77 | 0.71 | 0.93 | 1.53 | 0.71 | 0.56 | 1.48 | 0.52 | 0.61 | 0.66 | 0.65 | 0.68 | 0.9 | 0.69 | 0.61 | 0.62 | 0.69 | 0.58 | 0.59 | 0.63 | 0.55 | 0.55 | 0.48 | 0.57 | 0.53 | 0.48 | 1.06 | 1.32 | 0.54 | 0.56 | 0.85 | 0.48 | 0.71 | 0.45 | 0.44 | 0.45 | 0.46 | 0.61 | 0.69 | 0.44 | 0.43 | 0.49 | 0.37 | 0.4 | 0.39 | 0.44 | -0.18 | 0.48 | 0.54 | 0.28 | 0.2 | -0.12 | -0.5 | 0.39 | 0.021 | 0.2 | 0.55 | 0.56 | 0.23 | 0.63 | 0.64 | 0.65 | 0.66 | 0.69 | 0.69 | 0.7 | 0.78 | 0.76 | 0.72 | 0.7 | 0.73 | 0.76 | 0.74 | 0.73 | 0.78 | 0.7 | 0.66 | 0.65 | 0.64 | 0.62 | 0.56 | 0.54 | 0.53 | 0.47 | 0.44 | 0.51 | 0.57 | 0.39 | 0.4 | 0.4 | 0.084 | 0.07 | 0.07 | 0.07 |
EPS Diluted
| 0.81 | 0.71 | 0.74 | 0.68 | 0.92 | 0.18 | -0.24 | 0.78 | 0.25 | -0.029 | 0.14 | 0.67 | 0.85 | 0.78 | 0.83 | 0.95 | 0.99 | 1.37 | 0.95 | 0.97 | 0.92 | 0.83 | 0.87 | 0.97 | 0.91 | 0.92 | 0.9 | 0.94 | 0.93 | 1.1 | 1.03 | 0.83 | 1.16 | 0.85 | 1.44 | 0.89 | 0.83 | 0.79 | 0.73 | 0.76 | 0.76 | 0.71 | 0.93 | 1.53 | 0.71 | 0.56 | 1.48 | 0.52 | 0.61 | 0.66 | 0.65 | 0.68 | 0.9 | 0.69 | 0.61 | 0.62 | 0.69 | 0.58 | 0.59 | 0.63 | 0.55 | 0.55 | 0.48 | 0.57 | 0.53 | 0.48 | 1.06 | 1.31 | 0.54 | 0.56 | 0.85 | 0.48 | 0.71 | 0.45 | 0.44 | 0.45 | 0.46 | 0.6 | 0.69 | 0.43 | 0.43 | 0.48 | 0.37 | 0.4 | 0.39 | 0.43 | -0.18 | 0.48 | 0.54 | 0.27 | 0.2 | -0.12 | -0.5 | 0.36 | 0.021 | 0.2 | 0.55 | 0.56 | 0.23 | 0.63 | 0.64 | 0.65 | 0.66 | 0.68 | 0.68 | 0.69 | 0.78 | 0.74 | 0.72 | 0.7 | 0.73 | 0.71 | 0.69 | 0.67 | 0.78 | 0.65 | 0.62 | 0.61 | 0.64 | 0.58 | 0.56 | 0.54 | 0.53 | 0.47 | 0.44 | 0.51 | 0.57 | 0.39 | 0.4 | 0.4 | 0.084 | 0.07 | 0.07 | 0.07 |
EBITDA
| 67.537 | 63.734 | 63.42 | 60.177 | 59.474 | 64.43 | 31.306 | 47.706 | 37.857 | 33.244 | 33.476 | 43.022 | 65.576 | 68.855 | 74.094 | 75.395 | 78.085 | 73.895 | 76.783 | 76.207 | 71.846 | 69.295 | 71.264 | 70.692 | 68.925 | 68.353 | 67.774 | 68.554 | 67.175 | 62.388 | 62.274 | 59.918 | 58.647 | 55.295 | 54.736 | 56.124 | 53.352 | 51.439 | 43.564 | 42.091 | 41.92 | 37.81 | 30.301 | 30.305 | 25.41 | 24.583 | 24.597 | 21.097 | 19.824 | 20.991 | 5.356 | 18.842 | 8.863 | 17.708 | 16.125 | 17.006 | 16.814 | 14.64 | 11.873 | 17.956 | 14.196 | 14.268 | 13.75 | 14.764 | 15.118 | 11.577 | -6.591 | 34.723 | 10.027 | 11 | 11.775 | 12.035 | -2.416 | -3.236 | 17.084 | 9.03 | 0.973 | 4.97 | 33.986 | 9.276 | 5.855 | 14.069 | 43.633 | 10.858 | 10.386 | 18.247 | 3.275 | 20.105 | 19.596 | 16.483 | 45.162 | -3.667 | -13.441 | 6.271 | 11.436 | 16.892 | 24.703 | 24.569 | -76.293 | 42.7 | 33.6 | 39.5 | -30.712 | 30.3 | 29.4 | 30.6 | -35.295 | 33.2 | 31.1 | 30.2 | -26.437 | 27.4 | 28.3 | 25.6 | 22.6 | 27.3 | 25.4 | 26.3 | 26.6 | 21.7 | 19.8 | 18.4 | 17 | 15.8 | 16 | 14.1 | 13.3 | 12.8 | 12.6 | 12.5 | 3.6 | 2 | 2 | 1.9 |
EBITDA Ratio
| 0.788 | 0.775 | 0.798 | 0.751 | 0.764 | 0.782 | 0.443 | 0.625 | 0.632 | 0.466 | 0.481 | 0.583 | 0.882 | 0.851 | 0.912 | 0.894 | 0.928 | 0.889 | 0.934 | 0.933 | 0.92 | 0.91 | 0.963 | 0.944 | 0.945 | 0.94 | 0.953 | 0.961 | 0.962 | 0.94 | 0.958 | 0.947 | 0.958 | 0.937 | 0.932 | 0.963 | 0.947 | 0.923 | 0.953 | 0.946 | 0.949 | 0.877 | 0.924 | 0.953 | 0.906 | 0.876 | 0.917 | 0.827 | 0.91 | 0.872 | 0.249 | 0.921 | 0.437 | 0.859 | 0.841 | 0.865 | 0.874 | 0.716 | 0.944 | 0.915 | 0.883 | 0.895 | 0.872 | 0.945 | 0.93 | 0.754 | 0.122 | 0.888 | 0.256 | 0.29 | 0.302 | 0.323 | -0.091 | -0.13 | 0.444 | 0.218 | 0.025 | 0.131 | 0.81 | 0.242 | 0.155 | 0.355 | 0.984 | 0.255 | 0.253 | 0.423 | 0.082 | 0.42 | 0.442 | 0.408 | 1.181 | -0.107 | -0.402 | 0.311 | 0.313 | 0.483 | 0.65 | 0.646 | -1.814 | 1.351 | 1.222 | 1.317 | -1.249 | 1.174 | 1.135 | 1.172 | -1.253 | 1.169 | 1.143 | 1.144 | -0.982 | 1.083 | 1.184 | 1.094 | 1.032 | 1.197 | 1.204 | 1.19 | 1.22 | 1.199 | 1.222 | 1.235 | 1.259 | 1.264 | 1.29 | 1.27 | 1.304 | 1.306 | 1.299 | 1.289 | 1.8 | 1 | 1 | 1 |