NN, Inc.
NASDAQ:NNBR
3.45 (USD) • At close December 26, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 113.587 | 122.992 | 121.198 | 112.533 | 124.443 | 125.206 | 127.088 | 118.012 | 127.297 | 125.362 | 128.067 | 110.379 | 117.244 | 123.157 | 126.804 | 119.028 | 113.761 | 150.42 | 199.745 | 198.632 | 213.897 | 221.666 | 213.256 | 199.477 | 205.683 | 196.349 | 169.148 | 156.135 | 148.156 | 225.875 | 226.314 | 202.029 | 204.961 | 214.272 | 212.226 | 183.855 | 154.824 | 164.856 | 163.746 | 153.761 | 125.632 | 106.68 | 102.528 | 90.081 | 93.023 | 96.305 | 93.797 | 80.155 | 86.586 | 98.824 | 104.519 | 96.32 | 101.143 | 115.922 | 111.307 | 96.34 | 90.996 | 92.693 | 85.34 | 78.264 | 66.11 | 57.088 | 57.921 | 76.19 | 104.866 | 122.24 | 121.542 | 107.027 | 99.021 | 107.302 | 107.944 | 85.884 | 74.87 | 83.554 | 86.017 | 75.887 | 74.998 | 83.787 | 86.715 | 78.274 | 72.917 | 75.265 | 77.632 | 67.047 | 64.612 | 64.194 | 57.609 | 49.02 | 47.451 | 49.186 | 47.2 | 39.998 | 42.576 | 47.35 | 50.227 | 41.409 | 37.075 | 25.643 | 28.002 | 24.294 | 25.6 | 17.5 | 17.9 | 15.7 | 16.8 | 19.7 | 20.9 | 16.8 | 17.2 | 21 | 20.3 | 19 | 16.6 | 22.8 | 26.1 | 21.6 | 18.9 | 19 | 18.3 | 16.1 | 15.6 | 15.6 | 13.3 | 11.6 | 10.3 | 10.1 | 11.6 |
Cost of Revenue
| 97.131 | 113.018 | 113.633 | 110.004 | 104.543 | 107.684 | 108.421 | 104.605 | 108.033 | 103.889 | 104.578 | 91.868 | 98.642 | 99.797 | 99.688 | 93.982 | 90.076 | 115.389 | 152.241 | 154.279 | 160.816 | 163.513 | 161.269 | 156.713 | 156.408 | 148.64 | 126.444 | 118.364 | 110.836 | 166.04 | 166.954 | 151.936 | 152.538 | 156.794 | 159.754 | 147.773 | 120.195 | 128.708 | 129.317 | 119.879 | 100.441 | 84.285 | 80.283 | 71.848 | 73.02 | 75.751 | 74.517 | 65.615 | 68.426 | 77.848 | 82.969 | 79.092 | 83.575 | 94.657 | 90.299 | 79.019 | 75.066 | 73.423 | 68.916 | 66.282 | 58.981 | 54.149 | 56.054 | 67.159 | 83.784 | 97.248 | 96.494 | 85.75 | 80.264 | 85.929 | 85.082 | 68.106 | 58.693 | 64.905 | 65.999 | 56.98 | 58.177 | 66.005 | 67.666 | 63.99 | 57.263 | 58.937 | 60.39 | 52.9 | 50.294 | 49.721 | 42.743 | 36.972 | 35.631 | 36.139 | 35.532 | 31.198 | 32.889 | 35.32 | 38.184 | 29.511 | 26.103 | 17.965 | 20.346 | 16.567 | 18.3 | 12.6 | 12.5 | 10.5 | 12.2 | 13.6 | 14.2 | 11.2 | 12.4 | 14.3 | 13.8 | 12.9 | 10.8 | 15.4 | 17.6 | 14.9 | 13.3 | 13.3 | 12.4 | 11.1 | 10.5 | 10.2 | 8.2 | 0 | 0 | 0 | 0 |
Gross Profit
| 16.456 | 9.974 | 7.565 | 2.529 | 19.9 | 17.522 | 18.667 | 13.407 | 19.264 | 21.473 | 23.489 | 18.511 | 18.602 | 23.36 | 27.116 | 25.046 | 23.685 | 35.031 | 47.504 | 44.353 | 53.081 | 58.153 | 51.987 | 42.764 | 49.275 | 47.709 | 42.704 | 37.771 | 37.32 | 59.835 | 59.36 | 50.093 | 52.423 | 57.478 | 52.472 | 36.082 | 34.629 | 36.148 | 34.429 | 33.882 | 25.191 | 22.395 | 22.245 | 18.233 | 20.003 | 20.554 | 19.28 | 14.54 | 18.16 | 20.976 | 21.55 | 17.228 | 17.568 | 21.265 | 21.008 | 17.321 | 15.93 | 19.27 | 16.424 | 11.982 | 7.129 | 2.939 | 1.867 | 9.031 | 21.082 | 24.992 | 25.048 | 21.277 | 18.757 | 21.373 | 22.862 | 17.778 | 16.177 | 18.649 | 20.018 | 18.907 | 16.821 | 17.782 | 19.049 | 14.284 | 15.654 | 16.328 | 17.242 | 14.147 | 14.318 | 14.473 | 14.866 | 12.048 | 11.82 | 13.047 | 11.668 | 8.8 | 9.687 | 12.03 | 12.043 | 11.898 | 10.972 | 7.678 | 7.656 | 7.727 | 7.3 | 4.9 | 5.4 | 5.2 | 4.6 | 6.1 | 6.7 | 5.6 | 4.8 | 6.7 | 6.5 | 6.1 | 5.8 | 7.4 | 8.5 | 6.7 | 5.6 | 5.7 | 5.9 | 5 | 5.1 | 5.4 | 5.1 | 11.6 | 10.3 | 10.1 | 11.6 |
Gross Profit Ratio
| 0.145 | 0.081 | 0.062 | 0.022 | 0.16 | 0.14 | 0.147 | 0.114 | 0.151 | 0.171 | 0.183 | 0.168 | 0.159 | 0.19 | 0.214 | 0.21 | 0.208 | 0.233 | 0.238 | 0.223 | 0.248 | 0.262 | 0.244 | 0.214 | 0.24 | 0.243 | 0.252 | 0.242 | 0.252 | 0.265 | 0.262 | 0.248 | 0.256 | 0.268 | 0.247 | 0.196 | 0.224 | 0.219 | 0.21 | 0.22 | 0.201 | 0.21 | 0.217 | 0.202 | 0.215 | 0.213 | 0.206 | 0.181 | 0.21 | 0.212 | 0.206 | 0.179 | 0.174 | 0.183 | 0.189 | 0.18 | 0.175 | 0.208 | 0.192 | 0.153 | 0.108 | 0.051 | 0.032 | 0.119 | 0.201 | 0.204 | 0.206 | 0.199 | 0.189 | 0.199 | 0.212 | 0.207 | 0.216 | 0.223 | 0.233 | 0.249 | 0.224 | 0.212 | 0.22 | 0.182 | 0.215 | 0.217 | 0.222 | 0.211 | 0.222 | 0.225 | 0.258 | 0.246 | 0.249 | 0.265 | 0.247 | 0.22 | 0.228 | 0.254 | 0.24 | 0.287 | 0.296 | 0.299 | 0.273 | 0.318 | 0.285 | 0.28 | 0.302 | 0.331 | 0.274 | 0.31 | 0.321 | 0.333 | 0.279 | 0.319 | 0.32 | 0.321 | 0.349 | 0.325 | 0.326 | 0.31 | 0.296 | 0.3 | 0.322 | 0.311 | 0.327 | 0.346 | 0.383 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.877 | 0 | 20.991 | 24.824 | 24.312 | 24.043 | 26.743 | 28.125 | 22.285 | 22.48 | 26.641 | 22.177 | 21.506 | 16.985 | 23.036 | 21.494 | 19.615 | 18.347 | 21.592 | 20.712 | 13.835 | 11.949 | 13.962 | 12.001 | 13.957 | 11.124 | 10.074 | 10.03 | 7.737 | 8.099 | 8.339 | 9.106 | 7.295 | 7.886 | 8.312 | 8.068 | 7.473 | 7.498 | 7.72 | 7.966 | 8.05 | 7.316 | 7.15 | 7.89 | 7.987 | 6.465 | 6.419 | 6.895 | 6.116 | 9.732 | 10.011 | 10.209 | 9.067 | 8.423 | 9.558 | 9.424 | 8.086 | 7.178 | 7.063 | 7.681 | 7.112 | 7.18 | 7.297 | 7.484 | 7.446 | 7.126 | 8.041 | 7.143 | 6.05 | 5.247 | 5.771 | 4.632 | 3.823 | 4.076 | 4.819 | 4.498 | 4.335 | 4.147 | 3.886 | 4.014 | 3.554 | 3.236 | 2.463 | 2.318 | 2.354 | 2.2 | 1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.3 | 1.4 | 1.5 | 1.2 | 1.3 | 1.4 | 1.3 | 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 | -0.763 | 0 | 0 | 0 | 0.472 | 0 | 0 | 0 | 0.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.257 | 13.511 | 13.348 | 11.603 | 11.693 | 10.975 | 13.165 | 11.182 | 10.205 | 14.794 | 13.454 | 11.148 | 12.181 | 13.585 | 14.575 | 13.877 | 13.745 | 20.991 | 24.824 | 24.312 | 24.043 | 26.743 | 28.125 | 22.285 | 22.48 | 26.641 | 22.177 | 20.743 | 16.985 | 23.036 | 21.494 | 20.087 | 18.347 | 21.592 | 20.712 | 14.771 | 11.949 | 13.962 | 12.001 | 13.957 | 11.124 | 10.074 | 10.03 | 7.737 | 8.099 | 8.339 | 9.106 | 7.296 | 7.886 | 8.312 | 8.068 | 7.473 | 7.498 | 7.72 | 7.966 | 8.05 | 7.316 | 7.15 | 7.89 | 7.987 | 6.465 | 6.419 | 6.895 | 6.116 | 9.732 | 10.011 | 10.209 | 9.067 | 8.423 | 9.558 | 9.424 | 8.086 | 7.178 | 7.063 | 7.681 | 7.112 | 7.18 | 7.297 | 7.484 | 7.446 | 7.126 | 8.041 | 7.143 | 6.05 | 5.247 | 5.771 | 4.632 | 3.823 | 4.076 | 4.819 | 4.498 | 4.335 | 4.147 | 3.886 | 4.014 | 3.554 | 3.236 | 2.463 | 2.318 | 2.354 | 2.2 | 1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.3 | 1.4 | 1.5 | 1.2 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1 | 1 | 0.7 | 0.9 | 0.9 | 0.8 | 0 | 0 | 0 | 0 |
Other Expenses
| 9.949 | 1.39 | 1 | 1.131 | 1.463 | -5.641 | 12.577 | 13.266 | 11.176 | 0.067 | 13.455 | 11.145 | 4.346 | -1.68 | 0.122 | 0.28 | 0.262 | 0.881 | -1.12 | -0.256 | -0.098 | -0.057 | -0.729 | 0.541 | -0.308 | -1.887 | 0.313 | -1.425 | 0.848 | -0.645 | 0.724 | 0.187 | -2.354 | 0.824 | 1.129 | -19.764 | -0.593 | -0.019 | -1.4 | -0.453 | -1.557 | -0.129 | -0.083 | -0.191 | 0.281 | 0.214 | -0.579 | -0.888 | 4.357 | 4.389 | 4.449 | 4.585 | 4.275 | 4.294 | 3.825 | 4.172 | 4.865 | 4.844 | 6.69 | 11.431 | 5.242 | 5.158 | 5.332 | 9.112 | 6.24 | 2.369 | 6.122 | 6.225 | 5.531 | 5.652 | 5.518 | 4.734 | 4.192 | 4.429 | 3.432 | 4.023 | 3.998 | 4.132 | 4.178 | 5.071 | 3.999 | 3.969 | 3.999 | 3.633 | 3.642 | 3.482 | 3.079 | 8.673 | 2.881 | 2.795 | 2.825 | -0.731 | 4.833 | 5.928 | 3.31 | 3.062 | 2.535 | 1.723 | 1.845 | 1.831 | 1.8 | 1.2 | 1.2 | 1 | 1.2 | 1.2 | 1.2 | 0.9 | 1.1 | 1.1 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.7 | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | -34.3 | 0 | 0 | 0 |
Operating Expenses
| 20.206 | 12.121 | 12.348 | 10.472 | 22.639 | 21.569 | 25.742 | 24.448 | 21.381 | 25.987 | 26.909 | 22.293 | 23.214 | 24.948 | 26.138 | 26.02 | 25.141 | 43.237 | 53.137 | 49.073 | 45.409 | 50.055 | 51.398 | 48.341 | 43.006 | 42.973 | 36.48 | 34.518 | 30.06 | 38.936 | 37.062 | 35.398 | 33.04 | 36.728 | 38.06 | 33.551 | 20.559 | 22.559 | 20.495 | 22.279 | 16.988 | 14.158 | 13.907 | 11.759 | 12.209 | 12.633 | 13.637 | 11.736 | 12.243 | 12.701 | 12.517 | 12.058 | 11.773 | 12.014 | 11.791 | 12.222 | 12.181 | 11.994 | 14.011 | 19.418 | 11.707 | 11.577 | 12.227 | 15.228 | 15.972 | 12.38 | 16.331 | 15.292 | 13.954 | 15.21 | 14.942 | 12.82 | 11.37 | 11.492 | 11.113 | 11.135 | 11.178 | 11.429 | 11.662 | 12.517 | 11.125 | 12.01 | 11.142 | 9.683 | 8.889 | 9.253 | 7.711 | 12.496 | 6.957 | 7.614 | 7.323 | 3.604 | 8.98 | 9.814 | 7.324 | 6.616 | 5.771 | 4.186 | 4.163 | 4.185 | 4 | 2.2 | 2.4 | 2.5 | 2.7 | 2.7 | 2.5 | 2.3 | 2.6 | 2.3 | 2.4 | 2.3 | 2.1 | 2.1 | 2 | 1.8 | 1.6 | 1.6 | 1.6 | 1.1 | 1.4 | 1.5 | 1.4 | -34.3 | 0 | 0 | 0 |
Operating Income
| -3.75 | -2.147 | -4.783 | -7.943 | -2.739 | -4.047 | -5.22 | -10.196 | -0.961 | -4.514 | -0.756 | -1.536 | -4.612 | -1.588 | 0.978 | -0.974 | -1.456 | -8.206 | -245.332 | -4.72 | 7.672 | 8.098 | 0.601 | -188.17 | 5.881 | -0.292 | 3.693 | 3.993 | 6.296 | 20.593 | 22.158 | 11.624 | 18.727 | 16.703 | 11.874 | -8.92 | 10.122 | 13.589 | 13.934 | 8.56 | 2.552 | 8.237 | 8.338 | 6.474 | 7.794 | 7.92 | 5.639 | 1.846 | 5.917 | 8.275 | 9.033 | 5.17 | 5.795 | 9.251 | 9.217 | 4.87 | 2.926 | 6.609 | 1.844 | -2.694 | -8.648 | -8.717 | -10.953 | -48.262 | 5.11 | 12.612 | 8.717 | 14.687 | -2.266 | -9.106 | 7.92 | 5.023 | 4.807 | 7.157 | 8.905 | 8.505 | 5.643 | 6.353 | 7.387 | -0.631 | 4.529 | 4.318 | 6.1 | 4.472 | 5.653 | 2.497 | 7.155 | 4.257 | 4.863 | 5.433 | 4.267 | -0.267 | 1.316 | 4.758 | 4.719 | 5.282 | 5.201 | 3.492 | 3.493 | 3.542 | 3.3 | 2.7 | 3 | 2.7 | 1.9 | 3.4 | 4.2 | 3.3 | 2.2 | 4.4 | 4.1 | 3.8 | 3.7 | 5.3 | 6.5 | 4.9 | 4 | 4.1 | 4.3 | 3.9 | 3.7 | 3.9 | 3.7 | -22.7 | 10.3 | 10.1 | 11.6 |
Operating Income Ratio
| -0.033 | -0.017 | -0.039 | -0.071 | -0.022 | -0.032 | -0.041 | -0.086 | -0.008 | -0.036 | -0.006 | -0.014 | -0.039 | -0.013 | 0.008 | -0.008 | -0.013 | -0.055 | -1.228 | -0.024 | 0.036 | 0.037 | 0.003 | -0.943 | 0.029 | -0.001 | 0.022 | 0.026 | 0.042 | 0.091 | 0.098 | 0.058 | 0.091 | 0.078 | 0.056 | -0.049 | 0.065 | 0.082 | 0.085 | 0.056 | 0.02 | 0.077 | 0.081 | 0.072 | 0.084 | 0.082 | 0.06 | 0.023 | 0.068 | 0.084 | 0.086 | 0.054 | 0.057 | 0.08 | 0.083 | 0.051 | 0.032 | 0.071 | 0.022 | -0.034 | -0.131 | -0.153 | -0.189 | -0.633 | 0.049 | 0.103 | 0.072 | 0.137 | -0.023 | -0.085 | 0.073 | 0.058 | 0.064 | 0.086 | 0.104 | 0.112 | 0.075 | 0.076 | 0.085 | -0.008 | 0.062 | 0.057 | 0.079 | 0.067 | 0.087 | 0.039 | 0.124 | 0.087 | 0.102 | 0.11 | 0.09 | -0.007 | 0.031 | 0.1 | 0.094 | 0.128 | 0.14 | 0.136 | 0.125 | 0.146 | 0.129 | 0.154 | 0.168 | 0.172 | 0.113 | 0.173 | 0.201 | 0.196 | 0.128 | 0.21 | 0.202 | 0.2 | 0.223 | 0.232 | 0.249 | 0.227 | 0.212 | 0.216 | 0.235 | 0.242 | 0.237 | 0.25 | 0.278 | -1.957 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -0.089 | -2.412 | -9.519 | -14.413 | -4.276 | -11.098 | -2.08 | -3.523 | -2.59 | -3.421 | -0.443 | -0.911 | 0.768 | -5.253 | -8.042 | -17.384 | -6.755 | -14.844 | -159.679 | -13.751 | -14.831 | -14.015 | -16.311 | -14.11 | -25.54 | -30.813 | -11.683 | -13.507 | -11.119 | -44.843 | -5.838 | -13.645 | -16.688 | -15.341 | -15.293 | -28.694 | -5.177 | -6.04 | -7.338 | -6.009 | -7.179 | -0.68 | -0.647 | -0.416 | -0.374 | -0.495 | -1.364 | -1.378 | -1.826 | 0.123 | -1.649 | 0.015 | 0.293 | -1.375 | -2.26 | -1.444 | -3.182 | 0.034 | -0.67 | -1.424 | -1.822 | -1.843 | -1.522 | -1.094 | -0.868 | -0.984 | -1.406 | 15.637 | -1.342 | -3.541 | -1.72 | -0.322 | -0.366 | -1.47 | -0.777 | -0.434 | -1.02 | -0.857 | -0.813 | -0.459 | -0.924 | -0.957 | -0.785 | -7.302 | -0.843 | 5.452 | -0.506 | 5.3 | -0.577 | -0.398 | -0.246 | -1.494 | 0.825 | 1.751 | -1.503 | 0.032 | -1.036 | -0.215 | -0.303 | -0.223 | -0.3 | -0.1 | -0.012 | -0.2 | 0.3 | 0 | 0.1 | -0.2 | 0.1 | -0.1 | 0 | 0.2 | -0.1 | 0.1 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | -0.4 | 22.7 | -10.3 | -10.1 | -11.6 |
Income Before Tax
| -3.839 | -4.559 | -14.302 | -22.356 | -7.015 | -15.145 | -9.155 | -14.564 | -4.707 | -7.935 | -3.863 | -4.693 | -3.844 | -6.841 | -7.064 | -18.358 | -8.211 | -26.021 | -263.529 | -20.233 | -7.159 | -5.917 | -16.628 | -202.28 | -19.659 | -31.105 | -7.99 | -9.514 | -5.568 | -32.201 | 8.014 | -1.737 | -3.703 | 1.362 | -3.419 | -42.041 | 4.945 | 7.549 | 6.596 | 2.551 | -4.627 | 7.557 | 7.691 | 6.058 | 7.42 | 7.425 | 4.275 | 0.468 | 4.091 | 8.398 | 7.384 | 5.185 | 6.088 | 7.876 | 6.957 | 3.426 | -0.256 | 6.643 | 1.174 | -4.118 | -10.47 | -10.56 | -12.475 | -49.357 | 4.242 | 11.628 | 7.311 | 13.371 | -3.608 | -10.714 | 6.2 | 4.701 | 4.441 | 5.687 | 8.128 | 8.071 | 4.623 | 5.496 | 6.574 | -1.09 | 3.605 | 3.361 | 5.315 | -2.83 | 4.81 | 7.949 | 6.649 | 9.557 | 4.286 | 5.035 | 4.021 | -1.761 | 2.141 | 6.509 | 3.216 | 5.314 | 4.165 | 3.277 | 3.19 | 3.319 | 3 | 2.6 | 3 | 2.5 | 2.2 | 3.4 | 4.3 | 3.1 | 2.3 | 4.3 | 4.1 | 4 | 3.6 | 5.4 | 6.5 | 4.9 | 4 | 4 | 4.3 | 3.9 | 3.6 | 3.9 | 3.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.034 | -0.037 | -0.118 | -0.199 | -0.056 | -0.121 | -0.072 | -0.123 | -0.037 | -0.063 | -0.03 | -0.043 | -0.033 | -0.056 | -0.056 | -0.154 | -0.072 | -0.173 | -1.319 | -0.102 | -0.033 | -0.027 | -0.078 | -1.014 | -0.096 | -0.158 | -0.047 | -0.061 | -0.038 | -0.143 | 0.035 | -0.009 | -0.018 | 0.006 | -0.016 | -0.229 | 0.032 | 0.046 | 0.04 | 0.017 | -0.037 | 0.071 | 0.075 | 0.067 | 0.08 | 0.077 | 0.046 | 0.006 | 0.047 | 0.085 | 0.071 | 0.054 | 0.06 | 0.068 | 0.063 | 0.036 | -0.003 | 0.072 | 0.014 | -0.053 | -0.158 | -0.185 | -0.215 | -0.648 | 0.04 | 0.095 | 0.06 | 0.125 | -0.036 | -0.1 | 0.057 | 0.055 | 0.059 | 0.068 | 0.094 | 0.106 | 0.062 | 0.066 | 0.076 | -0.014 | 0.049 | 0.045 | 0.068 | -0.042 | 0.074 | 0.124 | 0.115 | 0.195 | 0.09 | 0.102 | 0.085 | -0.044 | 0.05 | 0.137 | 0.064 | 0.128 | 0.112 | 0.128 | 0.114 | 0.137 | 0.117 | 0.149 | 0.168 | 0.159 | 0.131 | 0.173 | 0.206 | 0.185 | 0.134 | 0.205 | 0.202 | 0.211 | 0.217 | 0.237 | 0.249 | 0.227 | 0.212 | 0.211 | 0.235 | 0.242 | 0.231 | 0.25 | 0.248 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.903 | -0.215 | 0.506 | 0.904 | -0.245 | 0.325 | 1.301 | 0.107 | -1.068 | 1.051 | 1.531 | -1.144 | 0.375 | -0.231 | -0.756 | -1.037 | -8.715 | -3.346 | -15.609 | -4.812 | -1.283 | 0.577 | 2.241 | 1.775 | -5.609 | -5.947 | -1.176 | -62.818 | -1.011 | -9.428 | 2.3 | -3.361 | -6.423 | 0.674 | -0.72 | -13.923 | 0.936 | 1.617 | 1.456 | 1.539 | -0.562 | 2.357 | 2.453 | 1.573 | 2.368 | 2.655 | 1.404 | -7.738 | 0.976 | 1.36 | 1.475 | 0.282 | 1.386 | 2.049 | 1.45 | 1.348 | 0.752 | 1.52 | 0.949 | -0.758 | -1.487 | 2.906 | -2.95 | -14.495 | 1.295 | 2.455 | 2.209 | 3.272 | -0.4 | 1.104 | 2.445 | 1.614 | 1.808 | 2.234 | 2.866 | 2.951 | 2.066 | 2.184 | 2.551 | -0.837 | 1.453 | 1.375 | 2.097 | 1.096 | 1.646 | 0.512 | 2.472 | 1.5 | 1.612 | 1.84 | 1.505 | -0.785 | 0.806 | 2.437 | 1.654 | 2.122 | 1.722 | 1.035 | 1.08 | 1.16 | 1.1 | 0.9 | 1 | 1.1 | 0.7 | 1.1 | 1.6 | 1.3 | 1 | 1.6 | 1.5 | 1.4 | 1.4 | 1.9 | 2.2 | 1.7 | 1.3 | 1.2 | 1.5 | 1.5 | 1.3 | 1.5 | 1.5 | -1.2 | -1.2 | -0.9 | -1.3 |
Net Income
| -2.557 | -2.203 | -12.537 | -20.541 | -5.057 | -14.377 | -10.456 | -14.671 | -3.639 | -8.567 | -5.394 | -3.549 | -3.377 | -5.391 | -4.913 | 147.377 | 21.97 | -21.748 | -248.191 | -14.085 | -5.597 | -6.697 | -18.6 | -220.189 | -13.784 | -24.511 | -5.983 | 54.291 | -3.355 | -21.529 | 7.407 | 3.392 | 4.147 | 2.031 | -1.299 | -27.167 | 4.63 | 6.953 | 6.001 | 1.618 | -3.84 | 5.2 | 5.238 | 4.485 | 5.052 | 4.77 | 2.871 | 8.206 | 3.115 | 7.038 | 5.909 | 4.903 | 4.702 | 5.827 | 5.507 | 2.078 | -1.008 | 5.123 | 0.225 | -3.36 | -8.983 | -13.466 | -9.525 | -34.862 | 2.947 | 9.173 | 5.102 | 10.099 | -3.208 | -11.818 | 3.755 | 3.087 | 2.633 | 3.453 | 5.262 | 5.12 | 2.557 | 3.312 | 4.023 | -0.253 | 2.152 | 1.986 | 3.218 | -3.926 | 3.164 | 7.297 | 3.643 | 7.289 | 2.119 | 2.408 | 1.848 | -1.036 | 0.744 | 3.506 | 1.562 | 3.192 | 2.443 | 2.242 | 2.11 | 2.159 | 1.9 | 1.7 | 2 | 1.4 | 1.5 | 2.3 | 2.7 | 1.8 | 1.3 | 2.7 | 2.6 | 2.6 | 2.2 | 3.5 | 4.3 | 3.2 | 2.7 | 2.8 | 2.8 | 2.4 | 2.3 | 2.4 | 0.6 | 1.2 | 1.2 | 0.9 | 1.3 |
Net Income Ratio
| -0.023 | -0.018 | -0.103 | -0.183 | -0.041 | -0.115 | -0.082 | -0.124 | -0.029 | -0.068 | -0.042 | -0.032 | -0.029 | -0.044 | -0.039 | 1.238 | 0.193 | -0.145 | -1.243 | -0.071 | -0.026 | -0.03 | -0.087 | -1.104 | -0.067 | -0.125 | -0.035 | 0.348 | -0.023 | -0.095 | 0.033 | 0.017 | 0.02 | 0.009 | -0.006 | -0.148 | 0.03 | 0.042 | 0.037 | 0.011 | -0.031 | 0.049 | 0.051 | 0.05 | 0.054 | 0.05 | 0.031 | 0.102 | 0.036 | 0.071 | 0.057 | 0.051 | 0.046 | 0.05 | 0.049 | 0.022 | -0.011 | 0.055 | 0.003 | -0.043 | -0.136 | -0.236 | -0.164 | -0.458 | 0.028 | 0.075 | 0.042 | 0.094 | -0.032 | -0.11 | 0.035 | 0.036 | 0.035 | 0.041 | 0.061 | 0.067 | 0.034 | 0.04 | 0.046 | -0.003 | 0.03 | 0.026 | 0.041 | -0.059 | 0.049 | 0.114 | 0.063 | 0.149 | 0.045 | 0.049 | 0.039 | -0.026 | 0.017 | 0.074 | 0.031 | 0.077 | 0.066 | 0.087 | 0.075 | 0.089 | 0.074 | 0.097 | 0.112 | 0.089 | 0.089 | 0.117 | 0.129 | 0.107 | 0.076 | 0.129 | 0.128 | 0.137 | 0.133 | 0.154 | 0.165 | 0.148 | 0.143 | 0.147 | 0.153 | 0.149 | 0.147 | 0.154 | 0.045 | 0.103 | 0.117 | 0.089 | 0.112 |
EPS
| -0.13 | -0.045 | -0.26 | -0.43 | -0.11 | -0.31 | -0.23 | -0.33 | -0.081 | -0.19 | -0.12 | -0.08 | -0.077 | -0.12 | -0.12 | 3.41 | 0.45 | -0.52 | -5.9 | -0.33 | -0.14 | -0.16 | -0.45 | -5.25 | -0.48 | -0.89 | -0.22 | 1.97 | -0.13 | -0.78 | 0.27 | 0.12 | 0.16 | 0.08 | -0.05 | -1.01 | 0.17 | 0.36 | 0.32 | 0.085 | -0.21 | 0.29 | 0.3 | 0.25 | 0.29 | 0.28 | 0.17 | 0.48 | 0.18 | 0.41 | 0.35 | 0.29 | 0.28 | 0.34 | 0.33 | 0.12 | -0.061 | 0.31 | 0.014 | -0.21 | -0.55 | -0.83 | -0.59 | -2.21 | 0.18 | 0.58 | 0.32 | 0.64 | -0.19 | -0.7 | 0.22 | 0.18 | 0.15 | 0.2 | 0.31 | 0.3 | 0.15 | 0.2 | 0.24 | -0.015 | 0.13 | 0.12 | 0.19 | -0.24 | 0.19 | 0.46 | 0.24 | 0.47 | 0.14 | 0.16 | 0.12 | -0.068 | 0.05 | 0.23 | 0.1 | 0.21 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.12 | 0.13 | 0.091 | 0.08 | 0.16 | 0.18 | 0.12 | 0.09 | 0.19 | 0.18 | 0.18 | 0.15 | 0.24 | 0.29 | 0.22 | 0.13 | 0.13 | 0.13 | 0.17 | 0.071 | 0.076 | 0.022 | 0.049 | 0.049 | 0.04 | 0.053 |
EPS Diluted
| -0.13 | -0.045 | -0.26 | -0.43 | -0.11 | -0.31 | -0.23 | -0.33 | -0.081 | -0.19 | -0.12 | -0.08 | -0.076 | -0.12 | -0.12 | 3.41 | 0.45 | -0.52 | -5.89 | -0.33 | -0.13 | -0.16 | -0.44 | -5.25 | -0.48 | -0.89 | -0.22 | 1.97 | -0.12 | -0.78 | 0.27 | 0.12 | 0.16 | 0.08 | -0.048 | -1.01 | 0.17 | 0.36 | 0.31 | 0.08 | -0.2 | 0.29 | 0.29 | 0.25 | 0.29 | 0.28 | 0.17 | 0.48 | 0.18 | 0.41 | 0.35 | 0.29 | 0.28 | 0.34 | 0.33 | 0.12 | -0.061 | 0.31 | 0.01 | -0.2 | -0.55 | -0.83 | -0.59 | -2.14 | 0.18 | 0.57 | 0.32 | 0.64 | -0.19 | -0.7 | 0.22 | 0.18 | 0.15 | 0.2 | 0.3 | 0.3 | 0.15 | 0.19 | 0.23 | -0.015 | 0.13 | 0.12 | 0.19 | -0.23 | 0.18 | 0.44 | 0.23 | 0.47 | 0.14 | 0.15 | 0.12 | -0.068 | 0.05 | 0.23 | 0.09 | 0.21 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.12 | 0.13 | 0.091 | 0.08 | 0.16 | 0.18 | 0.12 | 0.09 | 0.19 | 0.18 | 0.18 | 0.15 | 0.23 | 0.28 | 0.22 | 0.13 | 0.13 | 0.13 | 0.17 | 0.071 | 0.076 | 0.022 | 0.049 | 0.049 | 0.04 | 0.053 |
EBITDA
| 12.559 | 9.614 | 3.516 | -4.777 | 10.75 | 2.311 | 7.117 | 3.437 | 10.378 | 6.855 | 10.961 | 10.131 | 11.31 | 8.419 | 6.528 | -4.935 | 10.097 | 15.876 | -94.211 | 15.895 | 19.41 | 17.595 | 20.598 | -168.299 | 20.208 | 1.141 | 20.505 | 12.513 | 20.246 | -3.892 | 38.538 | 27.804 | 27.327 | 21.441 | 31.76 | -12.407 | 22.681 | 22.186 | 22.428 | 19.21 | 101.436 | 12.321 | 88.538 | 10.305 | 11.904 | 12.428 | 9.591 | 5.398 | 9.509 | 87.362 | 91.564 | 11.488 | 90.832 | 103.753 | 12.216 | 9.026 | 76.585 | 81.821 | 71.818 | 4.295 | -3.382 | -3.207 | -5.986 | -38.071 | 11.344 | 19.062 | 15.043 | 12.319 | 10.404 | 11.871 | 13.492 | 9.704 | 9.165 | 11.779 | 13.131 | 12.071 | 9.705 | 10.542 | 11.62 | 6.096 | 8.529 | 8.289 | 10.153 | 8.097 | 9.072 | 8.702 | 10.234 | 2.321 | 7.724 | 8.228 | 7.17 | 8.366 | 4.181 | 5.602 | 8.029 | 8.344 | 7.736 | 5.215 | 5.338 | 5.373 | 5.1 | 4 | 4.2 | 3.7 | 3.2 | 4.6 | 5.4 | 4.2 | 3.3 | 5.5 | 5.2 | 4.7 | 4.5 | 6.2 | 7.4 | 5.6 | 4.5 | 4.7 | 4.9 | 4.3 | 4.4 | 4.5 | 4.3 | -22.7 | 10.3 | 10.1 | 11.6 |
EBITDA Ratio
| 0.111 | 0.078 | 0.064 | 0.031 | 0.083 | 0.015 | 0.05 | 0.026 | 0.08 | 0.052 | 0.083 | 0.089 | 0.094 | 0.066 | 0.097 | 0.091 | 0.086 | 0.094 | 0.082 | 0.09 | 0.136 | 0.134 | 0.109 | 0.072 | 0.126 | 0.091 | 0.117 | 0.1 | 0.143 | 0.16 | 0.165 | 0.149 | 0.15 | 0.166 | 0.151 | 0.008 | 0.143 | 0.134 | 0.128 | 0.127 | 0.1 | 0.114 | 0.118 | 0.114 | 0.131 | 0.129 | 0.102 | 0.079 | 0.101 | 0.128 | 0.129 | 0.108 | 0.1 | 0.117 | 0.119 | 0.095 | 0.087 | 0.135 | 0.1 | -0.008 | 0.016 | -0.055 | -0.085 | 0.106 | 0.105 | 0.121 | 0.121 | 0.031 | 0.175 | 0.253 | 0.125 | 0.104 | 0.115 | 0.146 | 0.142 | 0.139 | 0.13 | 0.124 | 0.132 | 0.111 | 0.115 | 0.11 | 0.13 | 0.214 | 0.136 | 0.081 | 0.178 | -0.168 | 0.163 | 0.164 | 0.146 | 0.353 | 0.052 | 0.004 | 0.155 | 0.181 | 0.208 | 0.201 | 0.191 | 0.221 | 0.199 | 0.229 | 0.235 | 0.236 | 0.167 | 0.234 | 0.258 | 0.25 | 0.192 | 0.262 | 0.256 | 0.247 | 0.271 | 0.272 | 0.284 | 0.259 | 0.238 | 0.247 | 0.268 | 0.267 | 0.282 | 0.288 | 0.323 | -1.957 | 1 | 1 | 1 |