Insight Enterprises, Inc.
NASDAQ:NSIT
172.08 (USD) • At close November 7, 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 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 | |
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Revenue
| 2,087.886 | 2,161.662 | 2,379.485 | 2,236.011 | 2,266.286 | 2,349.596 | 2,323.947 | 2,502.61 | 2,534.354 | 2,743.377 | 2,650.85 | 2,566.023 | 2,447.521 | 2,229.501 | 2,193.068 | 2,291.315 | 1,936.478 | 1,968.735 | 2,144.051 | 2,297.156 | 1,912.547 | 1,836.021 | 1,685.466 | 1,749.046 | 1,747.726 | 1,836.92 | 1,762.903 | 1,784.075 | 1,757.973 | 1,684.032 | 1,477.543 | 1,467.583 | 1,392.716 | 1,456.234 | 1,168.982 | 1,387.185 | 1,342.195 | 1,424.031 | 1,219.679 | 1,446.134 | 1,237.668 | 1,417.897 | 1,214.53 | 1,395.158 | 1,151.02 | 1,416.547 | 1,181.622 | 1,346.675 | 1,181.409 | 1,529.175 | 1,244.182 | 1,360.353 | 1,238.019 | 1,468.96 | 1,219.896 | 1,310.705 | 1,172.227 | 1,277.618 | 1,049.38 | 1,178.648 | 969.935 | 1,037.162 | 951.16 | 1,151.062 | 1,168.916 | 1,397.722 | 1,107.789 | 1,283.302 | 1,109.705 | 1,283.449 | 1,123.975 | 1,272.486 | 918.592 | 837.104 | 806.038 | 832.851 | 844.049 | 804.883 | 779.367 | 782.523 | 798.496 | 769.054 | 732.652 | 748.077 | 729.59 | 725.414 | 711.271 | 771.955 | 854.003 | 737.065 | 527.963 | 529.86 | 490.15 | 504.826 | 557.503 | 545.348 | 540.261 | 488.174 | 467.303 | 418 | 397.1 | 365.2 | 338.1 | 297.4 | 261.2 | 237.4 | 206.8 | 171.3 | 139.3 | 130.8 | 112.9 | 102.4 | 100.9 | 94.7 | 76.4 | 70.8 | 60.7 | 64.2 | 66.4 | 53.7 |
Cost of Revenue
| 1,655.801 | 1,708.297 | 1,938.557 | 1,799.861 | 1,857.416 | 1,916.406 | 1,932.632 | 2,082.051 | 2,135.096 | 2,305.488 | 2,271.989 | 2,181.168 | 2,082.976 | 1,862.818 | 1,861.594 | 1,948.661 | 1,628.915 | 1,644.346 | 1,818.715 | 1,959.174 | 1,636.352 | 1,560.572 | 1,436.994 | 1,494.882 | 1,512.812 | 1,572.543 | 1,522.898 | 1,551.192 | 1,531.892 | 1,432.653 | 1,269.316 | 1,276.614 | 1,210.908 | 1,247.017 | 1,007.874 | 1,206.332 | 1,159.944 | 1,232.616 | 1,057.866 | 1,263.895 | 1,065.848 | 1,223.298 | 1,050.785 | 1,214.003 | 982.352 | 1,225.62 | 1,023.485 | 1,166.282 | 1,013.784 | 1,327.889 | 1,073.81 | 1,181.37 | 1,074.504 | 1,264.781 | 1,057.416 | 1,138.103 | 1,017.582 | 1,103.813 | 904.335 | 1,023.136 | 836.449 | 889.318 | 819.389 | 996.448 | 1,014.844 | 1,195.98 | 954.634 | 1,110.048 | 959.859 | 1,098.636 | 970.8 | 1,112.279 | 803.041 | 732.851 | 703.745 | 734.352 | 744.658 | 706.11 | 684.119 | 694.993 | 705.8 | 672.503 | 638.998 | 658.732 | 642.838 | 637.153 | 626.286 | 682.481 | 760.321 | 650.181 | 462.393 | 465.039 | 435.416 | 446.487 | 493.225 | 477.724 | 473.424 | 427.481 | 409.538 | 364.7 | 347 | 321.2 | 296.6 | 259.9 | 229.9 | 207 | 180.7 | 149.7 | 120.7 | 113.5 | 97.6 | 88.1 | 86.6 | 81 | 65.1 | 60.5 | 51.3 | 54.1 | 0 | 0 |
Gross Profit
| 432.085 | 453.365 | 440.928 | 436.15 | 408.87 | 433.19 | 391.315 | 420.559 | 399.258 | 437.889 | 378.861 | 384.855 | 364.545 | 366.683 | 331.474 | 342.654 | 307.563 | 324.389 | 325.336 | 337.982 | 276.195 | 275.449 | 248.472 | 254.164 | 234.914 | 264.377 | 240.005 | 232.883 | 226.081 | 251.379 | 208.227 | 190.969 | 181.808 | 209.217 | 161.108 | 180.853 | 182.251 | 191.415 | 161.813 | 182.239 | 171.82 | 194.599 | 163.745 | 181.155 | 168.668 | 190.927 | 158.137 | 180.393 | 167.625 | 201.286 | 170.372 | 178.983 | 163.515 | 204.179 | 162.48 | 172.602 | 154.645 | 173.805 | 145.045 | 155.512 | 133.486 | 147.844 | 131.771 | 154.614 | 154.072 | 201.742 | 153.155 | 173.254 | 149.846 | 184.813 | 153.175 | 160.207 | 115.551 | 104.253 | 102.293 | 98.499 | 99.391 | 98.773 | 95.248 | 87.53 | 92.696 | 96.551 | 93.654 | 89.345 | 86.752 | 88.261 | 84.985 | 89.474 | 93.682 | 86.884 | 65.57 | 64.821 | 54.734 | 58.339 | 64.278 | 67.624 | 66.837 | 60.693 | 57.765 | 53.3 | 50.1 | 44 | 41.5 | 37.5 | 31.3 | 30.4 | 26.1 | 21.6 | 18.6 | 17.3 | 15.3 | 14.3 | 14.3 | 13.7 | 11.3 | 10.3 | 9.4 | 10.1 | 66.4 | 53.7 |
Gross Profit Ratio
| 0.207 | 0.21 | 0.185 | 0.195 | 0.18 | 0.184 | 0.168 | 0.168 | 0.158 | 0.16 | 0.143 | 0.15 | 0.149 | 0.164 | 0.151 | 0.15 | 0.159 | 0.165 | 0.152 | 0.147 | 0.144 | 0.15 | 0.147 | 0.145 | 0.134 | 0.144 | 0.136 | 0.131 | 0.129 | 0.149 | 0.141 | 0.13 | 0.131 | 0.144 | 0.138 | 0.13 | 0.136 | 0.134 | 0.133 | 0.126 | 0.139 | 0.137 | 0.135 | 0.13 | 0.147 | 0.135 | 0.134 | 0.134 | 0.142 | 0.132 | 0.137 | 0.132 | 0.132 | 0.139 | 0.133 | 0.132 | 0.132 | 0.136 | 0.138 | 0.132 | 0.138 | 0.143 | 0.139 | 0.134 | 0.132 | 0.144 | 0.138 | 0.135 | 0.135 | 0.144 | 0.136 | 0.126 | 0.126 | 0.125 | 0.127 | 0.118 | 0.118 | 0.123 | 0.122 | 0.112 | 0.116 | 0.126 | 0.128 | 0.119 | 0.119 | 0.122 | 0.119 | 0.116 | 0.11 | 0.118 | 0.124 | 0.122 | 0.112 | 0.116 | 0.115 | 0.124 | 0.124 | 0.124 | 0.124 | 0.128 | 0.126 | 0.12 | 0.123 | 0.126 | 0.12 | 0.128 | 0.126 | 0.126 | 0.134 | 0.132 | 0.136 | 0.14 | 0.142 | 0.145 | 0.148 | 0.145 | 0.155 | 0.157 | 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 216.247 | 0 | 0 | 0 | 216.099 | 0 | 0 | 0 | 255.608 | 0 | 0 | 255.608 | 240.965 | 227.814 | 223.44 | 248.005 | 245.055 | 210.229 | 187.773 | 179.874 | 157.332 | 184.095 | 189.464 | 188.18 | 184.554 | 180.39 | 180.752 | 177.632 | 144.325 | 144.613 | 150.186 | 146.119 | 147.31 | 148.796 | 148.004 | 140.796 | 143.594 | 143.134 | 147.81 | 142.429 | 140.799 | 139.965 | 143.158 | 140.988 | 141.952 | 136.259 | 143.601 | 143.394 | 136.131 | 135.071 | 146.386 | 139.101 | 134.013 | 129.511 | 127.83 | 127.711 | 127.271 | 117.623 | 123.865 | 133.343 | 137.926 | 139.198 | 151.909 | 132.954 | 133.489 | 130.82 | 138.323 | 129.758 | 126.707 | 89.553 | 80.775 | 80.045 | 70.649 | 73.245 | 74.376 | 70.98 | 69.384 | 70.192 | 73.554 | 72.612 | 69.149 | 69.986 | 73.628 | 73.656 | 70.058 | 74.658 | 63.95 | 45.732 | 48.526 | 40.552 | 38.515 | 40.034 | 40.211 | 36.688 | 34.429 | 34.734 | 32 | 31.9 | 29.3 | 28.3 | 25.7 | 21.7 | 21.7 | 17.9 | 0 | 0 | 0 | 0 | 0 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 81.959 | 0 | 0 | 0 | 88.667 | 0 | 0 | 0 | -2.149 | 0 | 0 | 2.149 | 2.563 | 1.835 | 2.621 | 3.461 | 3.811 | 2.507 | 2.957 | 2.322 | 37.458 | 2.415 | 2.709 | 2.644 | 10.64 | 0 | 0 | 0 | 0.741 | 0 | 0 | 0 | 33.568 | 0 | 0 | 0 | 31.214 | 0 | 0 | 0 | 29.394 | 0 | 0 | 0 | 27.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 329.996 | 342.382 | 337.434 | 298.206 | 309.793 | 318.243 | 310.001 | 304.766 | 308.253 | 306.001 | 297.64 | 289.855 | 278.998 | 277.087 | 257.757 | 257.167 | 229.649 | 242.58 | 251.466 | 266.97 | 212.736 | 190.73 | 182.196 | 194.79 | 184.095 | 189.464 | 188.18 | 184.554 | 180.39 | 180.752 | 177.632 | 145.066 | 144.613 | 150.186 | 146.119 | 147.31 | 148.796 | 148.004 | 140.796 | 143.594 | 143.134 | 147.81 | 142.429 | 140.799 | 139.965 | 143.158 | 140.988 | 141.952 | 136.259 | 143.601 | 143.394 | 136.131 | 135.071 | 146.386 | 139.101 | 134.013 | 129.511 | 127.83 | 127.711 | 127.271 | 117.623 | 123.865 | 133.343 | 137.926 | 139.198 | 151.909 | 132.954 | 133.489 | 130.82 | 138.323 | 129.758 | 126.707 | 89.553 | 80.775 | 80.045 | 70.649 | 73.245 | 74.376 | 70.98 | 69.384 | 70.192 | 73.554 | 72.612 | 69.149 | 69.986 | 73.628 | 73.656 | 70.058 | 74.658 | 63.95 | 45.732 | 48.526 | 40.552 | 38.515 | 40.034 | 40.211 | 36.688 | 34.429 | 34.734 | 32 | 31.9 | 29.3 | 28.3 | 25.7 | 21.7 | 21.7 | 17.9 | 15.1 | 13.1 | 12.3 | 11.5 | 10.9 | 10.9 | 10.8 | 8.9 | 8.1 | 7.3 | 8.3 | 0 | 0 |
Other Expenses
| -23.126 | 0.469 | 0.763 | -0.328 | 0.203 | 0.06 | -0.752 | -0.511 | -1.79 | -0.312 | 2.843 | 0.157 | 1.589 | -0.346 | -0.388 | -0.693 | -1.301 | -1.098 | 1.563 | 0.458 | 0.147 | -0.676 | -0.339 | -0.323 | -0.393 | -0.324 | -0.302 | -0.367 | -0.339 | -0.326 | -0.315 | -0.311 | -0.352 | -0.359 | -0.268 | -0.326 | -0.357 | -0.281 | -0.331 | -0.286 | -0.369 | -0.443 | -0.249 | -0.332 | -0.364 | -0.342 | -0.374 | -0.385 | -0.319 | -0.389 | -0.244 | 0 | 0 | -0.383 | 0 | 0 | 0 | -0.403 | 0 | 0 | 0 | 0 | 0 | -313.949 | 0 | 313.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.664 | 3.617 | -0.457 | 0 | -3.16 | 0 | 0 | 0 | 0 | 92.209 | 0.467 | 0.311 | 0 | 18.212 | 0.485 | 1.835 | 0.492 | 5.231 | 3.617 | 3.045 | 2.709 | 2.3 | 2.1 | 1.8 | 1.7 | 1.5 | 1.2 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0 |
Operating Expenses
| 329.996 | 342.382 | 337.434 | 298.206 | 309.793 | 318.243 | 310.001 | 304.766 | 308.253 | 306.001 | 297.64 | 289.855 | 278.998 | 277.087 | 271.19 | 257.167 | 245.155 | 242.58 | 268.863 | 266.97 | 223.215 | 199.489 | 191.063 | 194.79 | 184.095 | 189.464 | 188.18 | 184.554 | 180.39 | 180.752 | 177.632 | 145.066 | 144.613 | 150.186 | 146.119 | 147.31 | 148.796 | 148.004 | 140.796 | 143.594 | 143.134 | 147.81 | 142.429 | 140.799 | 139.965 | 143.158 | 140.988 | 141.952 | 136.259 | 143.601 | 143.394 | 136.131 | 135.071 | 146.386 | 139.101 | 134.013 | 129.511 | 127.83 | 127.711 | 127.271 | 117.623 | 123.865 | 133.343 | -176.023 | 139.198 | 465.858 | 132.954 | 133.489 | 130.82 | 138.323 | 129.758 | 126.707 | 89.553 | 80.775 | 80.045 | 70.649 | 73.245 | 74.376 | 70.316 | 69.384 | 69.735 | 73.554 | 69.452 | 69.149 | 69.986 | 73.628 | 73.656 | 162.267 | 75.125 | 64.261 | 45.732 | 66.738 | 41.037 | 40.35 | 40.526 | 45.442 | 40.305 | 37.474 | 37.443 | 34.3 | 34 | 31.1 | 30 | 27.2 | 22.9 | 22.6 | 18.6 | 15.7 | 13.7 | 12.9 | 11.8 | 11.2 | 11.3 | 11 | 9.2 | 8.3 | 7.5 | 8.5 | 0 | 0 |
Operating Income
| 92.851 | 110.983 | 103.494 | 137.944 | 91.862 | 118.611 | 77.461 | 114.016 | 90.279 | 129.556 | 79.849 | 93.417 | 83.151 | 88.469 | 67.024 | 83.042 | 61.482 | 74.188 | 52.863 | 67.016 | 44.422 | 72.117 | 57.039 | 58.659 | 49.948 | 74.437 | 50.181 | 45.538 | 41.445 | 69.329 | 22.953 | 40.67 | 36.407 | 58.122 | 13.633 | 30.548 | 32.638 | 43.039 | 20.294 | 35.167 | 28.378 | 46.479 | 20.979 | 35.943 | 26.279 | 44.598 | 14.417 | 36.58 | 30.661 | 55.308 | 25.604 | 42.225 | 27.915 | 54.388 | 22.855 | 37.32 | 24.836 | 44.657 | 17.263 | 27.104 | 11.869 | 21.849 | -7.919 | -69.797 | 14.874 | -267.624 | 18.301 | 40.011 | 19.026 | 43.649 | 23.417 | 33.5 | 25.269 | 23.478 | 22.248 | 20.33 | 24.763 | 20.333 | 24.932 | 18.146 | 20.526 | 22.997 | 24.202 | 20.196 | 16.766 | 13.994 | 11.007 | -74.293 | 18.557 | 22.623 | 19.838 | -1.917 | 13.697 | 17.989 | 23.752 | 22.182 | 26.532 | 23.219 | 20.322 | 19 | 16.1 | 12.9 | 11.5 | 10.3 | 8.4 | 7.8 | 7.5 | 5.9 | 4.9 | 4.4 | 3.5 | 3.1 | 3 | 2.7 | 2.1 | 2 | 1.9 | 1.6 | 66.4 | 53.7 |
Operating Income Ratio
| 0.044 | 0.051 | 0.043 | 0.062 | 0.041 | 0.05 | 0.033 | 0.046 | 0.036 | 0.047 | 0.03 | 0.036 | 0.034 | 0.04 | 0.031 | 0.036 | 0.032 | 0.038 | 0.025 | 0.029 | 0.023 | 0.039 | 0.034 | 0.034 | 0.029 | 0.041 | 0.028 | 0.026 | 0.024 | 0.041 | 0.016 | 0.028 | 0.026 | 0.04 | 0.012 | 0.022 | 0.024 | 0.03 | 0.017 | 0.024 | 0.023 | 0.033 | 0.017 | 0.026 | 0.023 | 0.031 | 0.012 | 0.027 | 0.026 | 0.036 | 0.021 | 0.031 | 0.023 | 0.037 | 0.019 | 0.028 | 0.021 | 0.035 | 0.016 | 0.023 | 0.012 | 0.021 | -0.008 | -0.061 | 0.013 | -0.191 | 0.017 | 0.031 | 0.017 | 0.034 | 0.021 | 0.026 | 0.028 | 0.028 | 0.028 | 0.024 | 0.029 | 0.025 | 0.032 | 0.023 | 0.026 | 0.03 | 0.033 | 0.027 | 0.023 | 0.019 | 0.015 | -0.096 | 0.022 | 0.031 | 0.038 | -0.004 | 0.028 | 0.036 | 0.043 | 0.041 | 0.049 | 0.048 | 0.043 | 0.045 | 0.041 | 0.035 | 0.034 | 0.035 | 0.032 | 0.033 | 0.036 | 0.034 | 0.035 | 0.034 | 0.031 | 0.03 | 0.03 | 0.029 | 0.027 | 0.028 | 0.031 | 0.025 | 1 | 1 |
Total Other Income Expenses Net
| -17.733 | 6.369 | -15.302 | -15.769 | -7.012 | 3.724 | -11.1 | -10.844 | -13.503 | -9.695 | -5.225 | -1.426 | -0.807 | -1.473 | 6.352 | -3.138 | -2.227 | -8.719 | -2.047 | -3.538 | -8.02 | -4.189 | -1.42 | 0.479 | -1.803 | -0.525 | -1.701 | -3.041 | -4.926 | -1.875 | -8.337 | -5.024 | -1.719 | -1.115 | -2.24 | -3.856 | 0.387 | -0.673 | -1.667 | -2.896 | -0.915 | -1.214 | -1.082 | -5.19 | -3.262 | -2.627 | -3.267 | -2.655 | -1.45 | -2.296 | -2.446 | -0.371 | -1.613 | -3.102 | -0.452 | -1.368 | -0.776 | -2.125 | -0.626 | -1.354 | -4.304 | -2.17 | -6.575 | -93.009 | -3.604 | -318.683 | -1.282 | 0.936 | -1.277 | -0.335 | 0.437 | 0.786 | -0.937 | -0.151 | -0.194 | -7.694 | -1.596 | -4.371 | 0.505 | -7.428 | 4.543 | -0.542 | 3.573 | -1.344 | -0.813 | -1.664 | -1.539 | -94.069 | -1.59 | -1.218 | -0.797 | -18.581 | 0.033 | -1.294 | -0.042 | 1.733 | 0.277 | -0.61 | 0.121 | -2 | -0.2 | -0.2 | -0.3 | -0.1 | -0.1 | -0.1 | -0.4 | 0 | 0.1 | 0.1 | 0.3 | 0 | -0.1 | 0 | -0.1 | -0.1 | -0.2 | -0.1 | 0 | 0 |
Income Before Tax
| 75.118 | 117.352 | 88.192 | 122.175 | 80.052 | 109.266 | 66.361 | 103.172 | 76.776 | 119.861 | 74.624 | 82.942 | 74.408 | 78.54 | 56.667 | 71.915 | 51.066 | 62.871 | 42.6 | 55.577 | 37.266 | 67.436 | 51.437 | 54.712 | 43.214 | 69.456 | 44.262 | 40.274 | 35.437 | 64.631 | 18.756 | 38.89 | 33.277 | 56.14 | 11.151 | 28.153 | 32.045 | 41.212 | 17.766 | 34.534 | 26.406 | 44.407 | 19.025 | 33.865 | 24.16 | 43.923 | 12.576 | 34.775 | 28.703 | 54.187 | 27.003 | 41.155 | 25.614 | 53.447 | 21.473 | 35.748 | 22.62 | 42.338 | 14.468 | 22.609 | 9.271 | 20.009 | -10.146 | -79.405 | 8.625 | -272.098 | 16.804 | 38.072 | 15.321 | 43.57 | 20.207 | 30.523 | 25.447 | 24.141 | 22.179 | 20.102 | 24.951 | 20.651 | 25.281 | 10.743 | 27.003 | 22.455 | 24.615 | 18.852 | 15.953 | 12.969 | 9.79 | -75.275 | 16.967 | 21.405 | 19.041 | -2.738 | 13.73 | 18.049 | 23.71 | 23.915 | 26.809 | 22.609 | 20.443 | 16.9 | 15.8 | 12.8 | 11.3 | 10.2 | 8.3 | 7.6 | 7.1 | 5.9 | 5.1 | 4.5 | 3.8 | 3.1 | 2.9 | 2.7 | 2 | 1.8 | 1.5 | 1.3 | 0 | 0 |
Income Before Tax Ratio
| 0.036 | 0.054 | 0.037 | 0.055 | 0.035 | 0.047 | 0.029 | 0.041 | 0.03 | 0.044 | 0.028 | 0.032 | 0.03 | 0.035 | 0.026 | 0.031 | 0.026 | 0.032 | 0.02 | 0.024 | 0.019 | 0.037 | 0.031 | 0.031 | 0.025 | 0.038 | 0.025 | 0.023 | 0.02 | 0.038 | 0.013 | 0.026 | 0.024 | 0.039 | 0.01 | 0.02 | 0.024 | 0.029 | 0.015 | 0.024 | 0.021 | 0.031 | 0.016 | 0.024 | 0.021 | 0.031 | 0.011 | 0.026 | 0.024 | 0.035 | 0.022 | 0.03 | 0.021 | 0.036 | 0.018 | 0.027 | 0.019 | 0.033 | 0.014 | 0.019 | 0.01 | 0.019 | -0.011 | -0.069 | 0.007 | -0.195 | 0.015 | 0.03 | 0.014 | 0.034 | 0.018 | 0.024 | 0.028 | 0.029 | 0.028 | 0.024 | 0.03 | 0.026 | 0.032 | 0.014 | 0.034 | 0.029 | 0.034 | 0.025 | 0.022 | 0.018 | 0.014 | -0.098 | 0.02 | 0.029 | 0.036 | -0.005 | 0.028 | 0.036 | 0.043 | 0.044 | 0.05 | 0.046 | 0.044 | 0.04 | 0.04 | 0.035 | 0.033 | 0.034 | 0.032 | 0.032 | 0.034 | 0.034 | 0.037 | 0.034 | 0.034 | 0.03 | 0.029 | 0.029 | 0.026 | 0.025 | 0.025 | 0.02 | 0 | 0 |
Income Tax Expense
| 16.91 | 29.908 | 21.165 | 31.567 | 19.805 | 28.784 | 16.389 | 25.695 | 19.46 | 30.677 | 17.993 | 20.809 | 18.925 | 19.979 | 13.499 | 18.527 | 12.16 | 16.486 | 8.639 | 12.627 | 10.134 | 17.438 | 12.11 | 7.671 | 11.06 | 17.977 | 11.517 | 26.106 | 13.025 | 24.376 | 4.908 | 17.79 | 11.642 | 21.073 | 4.263 | 9.577 | 11.22 | 15.713 | 6.815 | 15.051 | 9.004 | 17.158 | 7.475 | 13.458 | 9.135 | 17.41 | 3.5 | 14.008 | 9.349 | 18.937 | 9.611 | 6.501 | 8.448 | 18.099 | 8.406 | 10.774 | 8.188 | 15.424 | 5.303 | 5.204 | 1.999 | 7.116 | -3.349 | 3.278 | 1.912 | -97.821 | 6.284 | 14.262 | 6.225 | 16.761 | 7.911 | 11.529 | 8.207 | 8.45 | 7.965 | 8.337 | 9.569 | 7.966 | 9.769 | 0.193 | 7.082 | 9.427 | 8.027 | 6.891 | 5.356 | 4.8 | 2.763 | 2.872 | 6.868 | 8.262 | 6.976 | -2.993 | 5.452 | 6.981 | 9.424 | 9.478 | 10.637 | 8.872 | 8.117 | 7.4 | 6.4 | 4.9 | 4.5 | 3.9 | 3.1 | 2.9 | 2.8 | 2.4 | 2.1 | 1.8 | 1.5 | 1.2 | 1.1 | 1.1 | 0.8 | 0.7 | 0.6 | 0.5 | 65.6 | 53 |
Net Income
| 58.208 | 87.444 | 67.027 | 90.608 | 60.247 | 80.482 | 49.972 | 77.477 | 57.316 | 89.184 | 56.631 | 62.133 | 55.483 | 58.561 | 43.168 | 53.388 | 38.906 | 46.385 | 33.961 | 42.95 | 27.132 | 49.998 | 39.327 | 47.041 | 32.154 | 51.479 | 33.003 | 14.168 | 22.412 | 40.255 | 13.848 | 21.1 | 21.635 | 35.067 | 6.888 | 18.576 | 20.825 | 25.499 | 10.951 | 19.483 | 17.402 | 27.249 | 11.55 | 20.407 | 15.025 | 26.513 | 9.076 | 20.767 | 19.354 | 35.25 | 17.392 | 34.654 | 17.166 | 35.348 | 13.067 | 24.974 | 14.432 | 26.914 | 9.165 | 17.405 | 7.272 | 15.694 | -6.797 | -82.683 | 6.713 | -174.277 | 10.52 | 24.622 | 9.096 | 26.809 | 17.268 | 18.867 | 17.24 | 25.887 | 14.214 | 11.116 | 15.382 | 12.685 | 15.512 | 30.991 | 19.921 | 13.028 | 16.44 | 11.961 | 10.597 | 8.169 | 7.027 | -78.147 | 10.099 | 13.143 | 12.065 | 0.255 | 8.278 | 11.068 | 14.286 | 14.437 | 16.172 | 13.737 | 12.326 | 9.5 | 9.4 | 7.9 | 6.8 | 6.3 | 5.2 | 4.7 | 4.3 | 3.5 | 3 | 2.7 | 2.3 | 1.9 | 1.8 | 1.6 | 1.2 | 1.1 | 0.9 | 0.8 | 0.8 | 0.7 |
Net Income Ratio
| 0.028 | 0.04 | 0.028 | 0.041 | 0.027 | 0.034 | 0.022 | 0.031 | 0.023 | 0.033 | 0.021 | 0.024 | 0.023 | 0.026 | 0.02 | 0.023 | 0.02 | 0.024 | 0.016 | 0.019 | 0.014 | 0.027 | 0.023 | 0.027 | 0.018 | 0.028 | 0.019 | 0.008 | 0.013 | 0.024 | 0.009 | 0.014 | 0.016 | 0.024 | 0.006 | 0.013 | 0.016 | 0.018 | 0.009 | 0.013 | 0.014 | 0.019 | 0.01 | 0.015 | 0.013 | 0.019 | 0.008 | 0.015 | 0.016 | 0.023 | 0.014 | 0.025 | 0.014 | 0.024 | 0.011 | 0.019 | 0.012 | 0.021 | 0.009 | 0.015 | 0.007 | 0.015 | -0.007 | -0.072 | 0.006 | -0.125 | 0.009 | 0.019 | 0.008 | 0.021 | 0.015 | 0.015 | 0.019 | 0.031 | 0.018 | 0.013 | 0.018 | 0.016 | 0.02 | 0.04 | 0.025 | 0.017 | 0.022 | 0.016 | 0.015 | 0.011 | 0.01 | -0.101 | 0.012 | 0.018 | 0.023 | 0 | 0.017 | 0.022 | 0.026 | 0.026 | 0.03 | 0.028 | 0.026 | 0.023 | 0.024 | 0.022 | 0.02 | 0.021 | 0.02 | 0.02 | 0.021 | 0.02 | 0.022 | 0.021 | 0.02 | 0.019 | 0.018 | 0.017 | 0.016 | 0.016 | 0.015 | 0.012 | 0.012 | 0.013 |
EPS
| 1.81 | 2.69 | 2.06 | 2.78 | 1.85 | 2.43 | 1.48 | 2.24 | 1.64 | 2.54 | 1.53 | 1.78 | 1.59 | 1.67 | 1.23 | 1.52 | 1.11 | 1.32 | 0.96 | 1.22 | 0.76 | 1.4 | 1.1 | 1.33 | 0.91 | 1.45 | 0.92 | 0.4 | 0.63 | 1.13 | 0.39 | 0.59 | 0.61 | 0.96 | 0.19 | 0.5 | 0.56 | 0.67 | 0.28 | 0.48 | 0.42 | 0.67 | 0.28 | 0.48 | 0.35 | 0.62 | 0.2 | 0.47 | 0.43 | 0.79 | 0.39 | 0.79 | 0.38 | 0.76 | 0.28 | 0.54 | 0.31 | 0.58 | 0.2 | 0.38 | 0.16 | 0.34 | -0.15 | -1.81 | 0.15 | -3.74 | 0.22 | 0.51 | 0.18 | 0.55 | 0.35 | 0.38 | 0.36 | 0.54 | 0.31 | 0.23 | 0.32 | 0.26 | 0.31 | 0.21 | 0.41 | 0.27 | 0.35 | 0.25 | 0.23 | 0.18 | 0.15 | -1.7 | 0.22 | 0.29 | 0.29 | 0.006 | 0.2 | 0.27 | 0.35 | 0.35 | 0.39 | 0.34 | 0.31 | 0.24 | 0.25 | 0.21 | 0.18 | 0.17 | 0.14 | 0.13 | 0.12 | 0.1 | 0.089 | 0.077 | 0.07 | 0.07 | 0.066 | 0.06 | 0.05 | 0.05 | 0.045 | 0.04 | 0.05 | 0.05 |
EPS Diluted
| 1.52 | 2.27 | 1.74 | 2.42 | 1.62 | 2.17 | 1.34 | 2.13 | 1.58 | 2.42 | 1.53 | 1.69 | 1.51 | 1.58 | 1.18 | 1.5 | 1.1 | 1.32 | 0.95 | 1.2 | 0.76 | 1.38 | 1.09 | 1.31 | 0.89 | 1.44 | 0.91 | 0.39 | 0.62 | 1.11 | 0.38 | 0.59 | 0.6 | 0.96 | 0.18 | 0.5 | 0.56 | 0.67 | 0.27 | 0.48 | 0.42 | 0.66 | 0.28 | 0.48 | 0.35 | 0.62 | 0.2 | 0.46 | 0.43 | 0.79 | 0.39 | 0.78 | 0.38 | 0.75 | 0.28 | 0.54 | 0.31 | 0.58 | 0.2 | 0.38 | 0.16 | 0.34 | -0.15 | -1.81 | 0.15 | -3.74 | 0.22 | 0.51 | 0.18 | 0.54 | 0.35 | 0.38 | 0.35 | 0.53 | 0.31 | 0.23 | 0.31 | 0.26 | 0.31 | 0.21 | 0.41 | 0.26 | 0.34 | 0.25 | 0.22 | 0.18 | 0.15 | -1.7 | 0.22 | 0.28 | 0.28 | 0.006 | 0.2 | 0.26 | 0.34 | 0.35 | 0.38 | 0.33 | 0.3 | 0.24 | 0.23 | 0.2 | 0.17 | 0.17 | 0.14 | 0.13 | 0.12 | 0.1 | 0.089 | 0.077 | 0.07 | 0.06 | 0.066 | 0.06 | 0.05 | 0.05 | 0.045 | 0.04 | 0.05 | 0.05 |
EBITDA
| 92.851 | 135.548 | 125.38 | 155.722 | 114.83 | 129.492 | 95.225 | 115.282 | 104.65 | 145.031 | 97.378 | 95.157 | 100.789 | 103.526 | 74.118 | 84.794 | 77.859 | 80.711 | 75.433 | 71.47 | 64.99 | 84.309 | 66.208 | 59.473 | 60.247 | 83.641 | 60.72 | 58.834 | 56.49 | 70.506 | 30.711 | 53.907 | 46.796 | 69.17 | 25.151 | 42.92 | 42.788 | 52.781 | 30.382 | 48.532 | 38.413 | 57.434 | 31.342 | 50.49 | 39.128 | 58.18 | 27.541 | 38.396 | 41.993 | 68.288 | 41.189 | 53.35 | 38.888 | 58.193 | 33.355 | 48.334 | 34.79 | 55.431 | 27.204 | 40.421 | 15.908 | 33.671 | 8.301 | 20.407 | 29.357 | 65.511 | 29.947 | 47.402 | 28.622 | 55.553 | 31.893 | 43.267 | 32.668 | 27.235 | 27.922 | 40.097 | 32.314 | 33.308 | 28.966 | 30.011 | 23.36 | 29.043 | 26.234 | 29.63 | 24.817 | 23.967 | 20.242 | 29.015 | 25.893 | 28.327 | 24.6 | 22.311 | 17.778 | 23.184 | 27.962 | 25.68 | 29.872 | 26.874 | 22.91 | 23.3 | 18.4 | 14.9 | 13.5 | 11.9 | 9.7 | 8.8 | 8.6 | 6.5 | 5.4 | 4.9 | 3.5 | 3.4 | 3.4 | 2.9 | 2.5 | 2.3 | 2.3 | 1.9 | 66.4 | 53.7 |
EBITDA Ratio
| 0.044 | 0.063 | 0.053 | 0.07 | 0.051 | 0.055 | 0.041 | 0.046 | 0.041 | 0.053 | 0.037 | 0.037 | 0.041 | 0.046 | 0.034 | 0.037 | 0.04 | 0.041 | 0.035 | 0.031 | 0.034 | 0.046 | 0.039 | 0.034 | 0.034 | 0.046 | 0.034 | 0.033 | 0.032 | 0.042 | 0.021 | 0.037 | 0.034 | 0.047 | 0.022 | 0.031 | 0.032 | 0.037 | 0.025 | 0.034 | 0.031 | 0.041 | 0.026 | 0.036 | 0.034 | 0.041 | 0.023 | 0.029 | 0.036 | 0.045 | 0.033 | 0.039 | 0.031 | 0.04 | 0.027 | 0.037 | 0.03 | 0.043 | 0.026 | 0.034 | 0.016 | 0.032 | 0.009 | 0.018 | 0.025 | 0.047 | 0.027 | 0.037 | 0.026 | 0.043 | 0.028 | 0.034 | 0.036 | 0.033 | 0.035 | 0.048 | 0.038 | 0.041 | 0.037 | 0.038 | 0.029 | 0.038 | 0.036 | 0.04 | 0.034 | 0.033 | 0.028 | 0.038 | 0.03 | 0.038 | 0.047 | 0.042 | 0.036 | 0.046 | 0.05 | 0.047 | 0.055 | 0.055 | 0.049 | 0.056 | 0.046 | 0.041 | 0.04 | 0.04 | 0.037 | 0.037 | 0.042 | 0.038 | 0.039 | 0.037 | 0.031 | 0.033 | 0.034 | 0.031 | 0.033 | 0.032 | 0.038 | 0.03 | 1 | 1 |