Nu Skin Enterprises, Inc.
NYSE:NUS
6.88 (USD) • At close January 15, 2025
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 | |
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Revenue
| 430.145 | 439.081 | 417.306 | 488.64 | 498.772 | 500.257 | 481.462 | 522.34 | 537.805 | 560.615 | 604.899 | 673.436 | 641.152 | 704.055 | 677.026 | 748.193 | 703.347 | 612.366 | 518.028 | 583.359 | 589.934 | 623.5 | 623.623 | 683.287 | 675.312 | 704.19 | 616.219 | 666.201 | 563.698 | 550.101 | 499.099 | 531.329 | 604.162 | 600.475 | 471.831 | 572.198 | 571.308 | 560.209 | 543.332 | 609.607 | 638.8 | 650.027 | 671.061 | 1,055.786 | 927.612 | 682.927 | 550.094 | 588.245 | 526.182 | 593.235 | 462.002 | 495.304 | 428.416 | 424.426 | 395.845 | 401.22 | 383.553 | 388.362 | 364.124 | 378.053 | 334.242 | 322.565 | 296.198 | 317.578 | 310.266 | 321.713 | 298.089 | 306.075 | 290.711 | 287.241 | 273.64 | 289.173 | 276.345 | 284.111 | 265.78 | 290.731 | 290.791 | 310.057 | 289.351 | 306.322 | 283.313 | 284.241 | 263.988 | 275.92 | 250.185 | 240.72 | 219.632 | 250.2 | 252.864 | 244.924 | 216.079 | 232.56 | 224.185 | 218.617 | 210.259 | 223.607 | 215.567 | 226.959 | 213.625 | 229.1 | 220.1 | 211.3 | 233.8 | 258.7 | 217.9 | 209.1 | 227.9 | 223.1 | 226.4 | 230 | 211 | 207.3 | 183.6 | 163.5 | 124.2 | 117.2 | 83.2 | 80.5 | 77.7 |
Cost of Revenue
| 128.682 | 131.904 | 123.242 | 136.215 | 206.505 | 135.542 | 133.588 | 147.816 | 173.5 | 148.1 | 161.499 | 173.775 | 158.907 | 171.975 | 170.566 | 194.751 | 183.374 | 154.11 | 125.793 | 140.566 | 140.162 | 154.028 | 146.664 | 161.853 | 157.457 | 168.549 | 146.281 | 148.459 | 120.832 | 121.521 | 111.266 | 108.52 | 125.863 | 128.205 | 137.869 | 121.437 | 152.755 | 110.263 | 105.055 | 106.505 | 109.275 | 156.01 | 106.644 | 164.672 | 139.816 | 111.273 | 90.045 | 95.044 | 86.768 | 95.584 | 75.756 | 80.171 | 70.631 | 71.168 | 100.654 | 70.906 | 68.755 | 67.937 | 64.833 | 67.097 | 62.108 | 60.637 | 53.806 | 58.164 | 56.917 | 59.319 | 54.197 | 55.275 | 52.239 | 51.09 | 50.679 | 51.392 | 48.372 | 48.445 | 46.994 | 51.048 | 51.532 | 53.919 | 49.664 | 52.141 | 47.641 | 47.506 | 43.923 | 45.947 | 43.697 | 45.292 | 41.609 | 48.466 | 49.689 | 48.629 | 44.084 | 46.395 | 45.861 | 43.312 | 42.515 | 29.508 | 27.765 | 29.39 | 25.076 | 28.5 | 28.4 | 28.5 | 33.1 | 46.4 | 40.3 | 40.8 | 41.6 | 55 | 55.1 | 59.5 | 54.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 301.463 | 307.177 | 294.064 | 352.425 | 292.267 | 364.715 | 347.874 | 374.524 | 364.305 | 412.515 | 443.4 | 499.661 | 482.245 | 532.08 | 506.46 | 553.442 | 519.973 | 458.256 | 392.235 | 442.793 | 449.772 | 469.472 | 476.959 | 521.434 | 517.855 | 535.641 | 469.938 | 517.742 | 442.866 | 428.58 | 387.833 | 422.809 | 478.299 | 472.27 | 333.962 | 450.761 | 418.553 | 449.946 | 438.277 | 503.102 | 529.525 | 494.017 | 564.417 | 891.114 | 787.796 | 571.654 | 460.049 | 493.201 | 439.414 | 497.651 | 386.246 | 415.133 | 357.785 | 353.258 | 295.191 | 330.314 | 314.798 | 320.425 | 299.291 | 310.956 | 272.134 | 261.928 | 242.392 | 259.414 | 253.349 | 262.394 | 243.892 | 250.8 | 238.472 | 236.151 | 222.961 | 237.781 | 227.973 | 235.666 | 218.786 | 239.683 | 239.259 | 256.138 | 239.687 | 254.181 | 235.672 | 236.735 | 220.065 | 229.973 | 206.488 | 195.428 | 178.023 | 201.734 | 203.175 | 196.295 | 171.995 | 186.165 | 178.324 | 175.305 | 167.744 | 194.099 | 187.802 | 197.569 | 188.549 | 200.6 | 191.7 | 182.8 | 200.7 | 212.3 | 177.6 | 168.3 | 186.3 | 168.1 | 171.3 | 170.5 | 156.2 | 207.3 | 183.6 | 163.5 | 124.2 | 117.2 | 83.2 | 80.5 | 77.7 |
Gross Profit Ratio
| 0.701 | 0.7 | 0.705 | 0.721 | 0.586 | 0.729 | 0.723 | 0.717 | 0.677 | 0.736 | 0.733 | 0.742 | 0.752 | 0.756 | 0.748 | 0.74 | 0.739 | 0.748 | 0.757 | 0.759 | 0.762 | 0.753 | 0.765 | 0.763 | 0.767 | 0.761 | 0.763 | 0.777 | 0.786 | 0.779 | 0.777 | 0.796 | 0.792 | 0.786 | 0.708 | 0.788 | 0.733 | 0.803 | 0.807 | 0.825 | 0.829 | 0.76 | 0.841 | 0.844 | 0.849 | 0.837 | 0.836 | 0.838 | 0.835 | 0.839 | 0.836 | 0.838 | 0.835 | 0.832 | 0.746 | 0.823 | 0.821 | 0.825 | 0.822 | 0.823 | 0.814 | 0.812 | 0.818 | 0.817 | 0.817 | 0.816 | 0.818 | 0.819 | 0.82 | 0.822 | 0.815 | 0.822 | 0.825 | 0.829 | 0.823 | 0.824 | 0.823 | 0.826 | 0.828 | 0.83 | 0.832 | 0.833 | 0.834 | 0.833 | 0.825 | 0.812 | 0.811 | 0.806 | 0.803 | 0.801 | 0.796 | 0.801 | 0.795 | 0.802 | 0.798 | 0.868 | 0.871 | 0.871 | 0.883 | 0.876 | 0.871 | 0.865 | 0.858 | 0.821 | 0.815 | 0.805 | 0.817 | 0.753 | 0.757 | 0.741 | 0.74 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 22.6 | 0 | 0 | 0 | 23.3 | 0 | 0 | 0 | 27.2 | 0 | 0 | 0 | 23.3 | 0 | 0 | 0 | 30.1 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 24.3 | 0 | 0 | 0 | 20.1 | 0 | 0 | 0 | 18.9 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 115.62 | 117.921 | 124.566 | 145.033 | 130.882 | 137.044 | 133.899 | 127.664 | 137.987 | 141.562 | 148.556 | 166.641 | 161.142 | 168.811 | 169.801 | 180.616 | 165.05 | 151.554 | 149.628 | 159.987 | 147.943 | 149.442 | 158.598 | 163.265 | 165.671 | 180.12 | 153.246 | 153.244 | 143.219 | 135.488 | 132.563 | 139.139 | 140.651 | 144.109 | 130.254 | 151.389 | 135.752 | 138.696 | 135.626 | 155.111 | 161.366 | 155.705 | 150.119 | 193.673 | 162.546 | 148.302 | 135.507 | 139.679 | 121.346 | 132.376 | 112.048 | 124.954 | 106.369 | 103.712 | 101.142 | 102.48 | 99.501 | 100.525 | 98.912 | 104.896 | 92.463 | 91.286 | 89.691 | 364,253 | 90.88 | 96.48 | 88.555 | 361.242 | 93.963 | 91.81 | 88.972 | 353.412 | 86.337 | 88.787 | 90.003 | 354.223 | 88.114 | 89.91 | 87.183 | 333.263 | 80.2 | 80.382 | 83.634 | 289.925 | 71.395 | 0 | 0 | 494.618 | 177.226 | 165.87 | 151.522 | 167.543 | 158.671 | 155.111 | 154.732 | 164.351 | 154.853 | 163.007 | 157.792 | 172.1 | 152.1 | 142.9 | 145.7 | 152.9 | 127.6 | 121.9 | 131.2 | 128.6 | 129.2 | 126.3 | 119.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 167.612 | 165.463 | 153.542 | 181.326 | 187.75 | 185.165 | 188.124 | 201.031 | 216.478 | 219.426 | 242.699 | 260.831 | 255.719 | 277.893 | 273.746 | 284.129 | 280.695 | 248.628 | 206.042 | 228.127 | 231.937 | 245.828 | 249.708 | 269.052 | 271.509 | 272.757 | 257.702 | 265.378 | 235.285 | 228.353 | 209.008 | 222.887 | 255.274 | 248.363 | 195.559 | 237.658 | 240.26 | 239.449 | 234.005 | 256.693 | 263.203 | 283.575 | 313.101 | 508.846 | 456.975 | 308.769 | 241.883 | 264.62 | 235.701 | 267.363 | 202.535 | 214.603 | 184.203 | 183.5 | 169.142 | 168.945 | 162.402 | 160.739 | 154.262 | 154.927 | 137.916 | 134.63 | 123.164 | 529,368 | 132.217 | 136.983 | 127.913 | 496.454 | 125.289 | 123.317 | 116.438 | 480.136 | 120.625 | 122.971 | 112.298 | 497.421 | 121.136 | 129.192 | 123.743 | 487.631 | 121.824 | 121.398 | 112.582 | 407.088 | 105.044 | 0 | 0 | -321.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 283.232 | 283.384 | 278.108 | 326.359 | 318.632 | 322.209 | 322.023 | 328.695 | 354.465 | 360.988 | 391.255 | 427.472 | 416.861 | 446.704 | 443.547 | 464.745 | 445.745 | 400.182 | 355.67 | 388.114 | 379.88 | 395.27 | 408.306 | 432.317 | 437.18 | 452.877 | 410.948 | 418.622 | 378.504 | 363.841 | 341.571 | 362.026 | 395.925 | 392.472 | 325.813 | 389.047 | 376.012 | 378.145 | 369.631 | 411.804 | 424.569 | 439.28 | 463.22 | 702.519 | 619.521 | 457.071 | 377.39 | 404.299 | 357.047 | 399.739 | 314.583 | 339.557 | 290.572 | 287.212 | 270.284 | 271.425 | 261.903 | 261.264 | 253.174 | 259.823 | 230.379 | 225.916 | 212.855 | 220.593 | 223.097 | 233.463 | 216.468 | 217.907 | 219.252 | 215.127 | 205.41 | 212.527 | 206.962 | 211.758 | 202.301 | 212.366 | 209.25 | 219.102 | 210.926 | 220.874 | 202.024 | 201.78 | 196.216 | 192.576 | 176.439 | 169.689 | 158.309 | 172.77 | 177.226 | 165.87 | 151.522 | 167.543 | 158.671 | 155.111 | 154.732 | 164.351 | 154.853 | 163.007 | 157.792 | 172.1 | 152.1 | 142.9 | 145.7 | 152.9 | 127.6 | 121.9 | 131.2 | 128.6 | 129.2 | 126.3 | 119.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0.629 | -0.396 | -6.735 | -8.086 | -5.393 | -1.476 | -3.104 | -8.68 | -8.64 | -1.453 | -1.883 | 2.781 | -4.012 | 1.582 | 2.736 | 0.525 | 1.581 | -6.174 | -1.101 | -4.979 | -3.326 | -2.848 | -4.254 | -6.982 | -11.165 | 1.207 | -0.446 | -1.172 | -2.731 | -4.567 | 1.353 | -5.695 | -11.06 | -2.863 | -3.289 | -14.428 | -2.758 | -12.268 | -16.127 | 1.073 | -21.119 | -3.604 | 3.399 | 0.504 | -1.187 | 0.112 | 2.893 | 0 | 0 | 0 | 10.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.84 | 0 | 0 | 20.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.2 | 46.427 | 191.291 | 177.226 | 47.938 | 38.749 | 346.951 | 158.671 | 0 | 0 | 10.099 | 9.074 | 9.215 | 9.215 | 8.6 | 9.2 | 7.5 | 7.9 | 7.5 | 12.6 | 16.8 | 4.1 | 5.7 | 6.4 | 6 | 5.9 | -550.3 | 0 | 0 | 0 | -299.8 | 0 | 0 | 0 |
Operating Expenses
| 283.232 | 283.384 | 278.108 | 326.359 | 318.632 | 322.209 | 322.023 | 328.695 | 354.465 | 360.988 | 391.255 | 427.472 | 416.861 | 446.704 | 443.547 | 464.745 | 445.745 | 400.182 | 355.67 | 388.114 | 379.88 | 395.27 | 408.306 | 432.317 | 437.18 | 452.877 | 410.948 | 418.622 | 378.504 | 363.841 | 341.571 | 362.026 | 395.925 | 392.472 | 325.813 | 389.047 | 376.012 | 378.145 | 369.631 | 411.804 | 424.569 | 439.28 | 463.22 | 702.519 | 619.521 | 457.071 | 377.39 | 404.299 | 357.047 | 399.739 | 314.583 | 339.557 | 290.572 | 287.212 | 270.284 | 271.425 | 261.903 | 261.264 | 253.174 | 259.823 | 230.379 | 225.916 | 212.855 | 220.593 | 223.097 | 233.463 | 216.468 | 217.907 | 219.252 | 215.127 | 205.41 | 212.527 | 206.962 | 211.758 | 223.141 | 212.366 | 209.25 | 219.102 | 210.926 | 220.874 | 202.024 | 201.78 | 196.216 | 192.576 | 176.439 | 169.689 | 158.309 | 172.77 | 177.226 | 165.87 | 151.522 | 167.543 | 158.671 | 155.111 | 154.732 | 174.45 | 163.927 | 172.222 | 167.007 | 180.7 | 161.3 | 150.4 | 153.6 | 160.4 | 140.2 | 138.7 | 135.3 | 134.3 | 135.6 | 132.3 | 125.4 | -550.3 | 0 | 0 | 0 | -299.8 | 0 | 0 | 0 |
Operating Income
| 18.231 | 23.793 | 15.956 | 26.066 | -26.365 | 42.506 | 16.064 | 45.628 | 21.793 | 51.527 | 52.145 | 20.319 | 65.384 | 85.376 | 62.913 | 88.697 | 74.228 | 58.074 | 36.565 | 54.679 | 69.892 | 74.202 | 68.653 | 18.431 | 80.675 | 82.764 | 58.99 | 99.12 | 64.362 | 64.739 | 46.262 | 60.783 | 82.374 | 79.798 | 8.149 | 61.714 | 42.541 | 71.801 | 68.646 | 91.298 | 104.956 | 54.737 | 101.197 | 188.595 | 168.275 | 114.583 | 82.659 | 88.902 | 82.367 | 97.912 | 71.663 | 75.576 | 67.213 | 66.046 | 24.907 | 58.889 | 52.895 | 59.161 | 46.117 | 52.168 | 40.943 | 34.451 | 20.151 | 38.821 | 30.252 | 28.931 | 27.424 | 13.118 | 19.22 | 21.024 | 17.551 | 25.254 | 21.011 | 23.908 | -15.47 | 27.317 | 30.009 | 37.036 | 28.761 | 33.307 | 33.648 | 34.955 | 23.849 | 37.397 | 24.457 | 25.739 | 19.714 | 28.964 | 25.949 | 30.425 | 20.473 | 18.622 | 19.653 | 20.194 | 13.012 | 19.649 | 23.875 | 25.347 | 21.542 | 19.9 | 30.4 | 32.4 | 47.1 | 51.9 | 37.4 | 29.6 | 51 | 33.8 | 35.7 | 38.2 | 30.8 | -343 | 183.6 | 163.5 | 124.2 | -182.6 | 83.2 | 80.5 | 77.7 |
Operating Income Ratio
| 0.042 | 0.054 | 0.038 | 0.053 | -0.053 | 0.085 | 0.033 | 0.087 | 0.041 | 0.092 | 0.086 | 0.03 | 0.102 | 0.121 | 0.093 | 0.119 | 0.106 | 0.095 | 0.071 | 0.094 | 0.118 | 0.119 | 0.11 | 0.027 | 0.119 | 0.118 | 0.096 | 0.149 | 0.114 | 0.118 | 0.093 | 0.114 | 0.136 | 0.133 | 0.017 | 0.108 | 0.074 | 0.128 | 0.126 | 0.15 | 0.164 | 0.084 | 0.151 | 0.179 | 0.181 | 0.168 | 0.15 | 0.151 | 0.157 | 0.165 | 0.155 | 0.153 | 0.157 | 0.156 | 0.063 | 0.147 | 0.138 | 0.152 | 0.127 | 0.138 | 0.122 | 0.107 | 0.068 | 0.122 | 0.098 | 0.09 | 0.092 | 0.043 | 0.066 | 0.073 | 0.064 | 0.087 | 0.076 | 0.084 | -0.058 | 0.094 | 0.103 | 0.119 | 0.099 | 0.109 | 0.119 | 0.123 | 0.09 | 0.136 | 0.098 | 0.107 | 0.09 | 0.116 | 0.103 | 0.124 | 0.095 | 0.08 | 0.088 | 0.092 | 0.062 | 0.088 | 0.111 | 0.112 | 0.101 | 0.087 | 0.138 | 0.153 | 0.201 | 0.201 | 0.172 | 0.142 | 0.224 | 0.152 | 0.158 | 0.166 | 0.146 | -1.655 | 1 | 1 | 1 | -1.558 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -4.933 | -6.091 | -7.721 | -6.735 | -8.086 | -5.393 | -1.476 | -3.104 | -8.68 | -8.64 | -1.453 | -1.884 | 2.781 | -4.012 | 1.582 | 2.736 | 0.525 | 1.581 | -6.174 | -1.101 | -4.979 | -3.326 | -2.848 | -4.254 | -6.982 | -11.165 | 1.207 | -0.446 | -1.172 | -2.731 | -4.567 | 1.353 | -5.695 | -11.06 | -2.863 | -3.289 | -14.428 | -2.758 | -12.268 | -16.127 | 1.073 | -21.119 | -17.508 | 3.399 | 0.504 | -1.187 | 0.112 | 2.893 | 1.239 | -3.369 | 3.635 | 0.455 | -6.879 | -0.127 | -0.422 | -2.102 | -0.674 | -7.287 | 0.614 | -3.402 | -2.833 | 0.882 | -1.236 | -14.787 | -8.269 | 4.11 | -5.829 | -2.544 | 0.006 | 0.897 | -0.794 | 0.214 | 0.22 | -1.407 | -1.054 | -0.711 | -1.633 | -1.173 | -0.655 | 0.413 | -0.464 | -2.702 | -0.865 | -0.676 | -0.433 | 0.965 | 0.576 | -0.437 | -0.64 | -1.8 | -0.009 | 2.981 | 0.245 | -1.805 | 6.959 | 5.672 | -0.5 | -0.868 | 1.689 | 0 | -5.2 | 2 | 1.8 | -10.7 | 3.1 | 5.3 | -0.9 | 6.9 | -0.4 | -7.4 | -0.6 | 343 | -183.6 | -163.5 | -124.2 | 182.6 | -83.2 | -80.5 | -77.7 |
Income Before Tax
| 13.298 | -131.648 | 1.101 | 9.328 | -34.451 | 37.113 | 14.588 | 24.355 | -28.964 | 42.887 | 50.692 | 18.436 | 68.165 | 81.364 | 64.495 | 91.433 | 74.753 | 59.655 | 30.391 | 53.578 | 64.913 | 70.876 | 65.805 | 14.177 | 73.693 | 71.599 | 60.197 | 98.674 | 63.19 | 62.008 | 41.695 | 62.136 | 76.679 | 68.738 | 5.286 | 58.425 | 28.113 | 69.043 | 56.378 | 75.171 | 106.029 | 33.618 | 97.593 | 191.994 | 168.779 | 113.396 | 82.771 | 91.795 | 83.606 | 94.543 | 75.298 | 76.031 | 60.334 | 65.919 | 24.485 | 56.787 | 52.221 | 51.874 | 46.731 | 48.766 | 38.11 | 35.333 | 18.915 | 24.034 | 21.983 | 33.041 | 21.595 | 10.574 | 19.226 | 21.921 | 16.757 | 25.468 | 21.231 | 22.501 | -16.524 | 26.606 | 28.376 | 35.863 | 28.106 | 33.72 | 33.184 | 32.253 | 22.984 | 36.721 | 24.024 | 26.704 | 20.29 | 28.527 | 25.309 | 28.625 | 20.464 | 21.603 | 19.898 | 18.389 | 19.971 | 25.321 | 23.375 | 24.479 | 23.231 | 19.9 | 25.2 | 34.4 | 48.9 | 41.2 | 40.5 | 34.9 | 50.1 | 40.7 | 39.1 | 37 | 32.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.031 | -0.3 | 0.003 | 0.019 | -0.069 | 0.074 | 0.03 | 0.047 | -0.054 | 0.076 | 0.084 | 0.027 | 0.106 | 0.116 | 0.095 | 0.122 | 0.106 | 0.097 | 0.059 | 0.092 | 0.11 | 0.114 | 0.106 | 0.021 | 0.109 | 0.102 | 0.098 | 0.148 | 0.112 | 0.113 | 0.084 | 0.117 | 0.127 | 0.114 | 0.011 | 0.102 | 0.049 | 0.123 | 0.104 | 0.123 | 0.166 | 0.052 | 0.145 | 0.182 | 0.182 | 0.166 | 0.15 | 0.156 | 0.159 | 0.159 | 0.163 | 0.154 | 0.141 | 0.155 | 0.062 | 0.142 | 0.136 | 0.134 | 0.128 | 0.129 | 0.114 | 0.11 | 0.064 | 0.076 | 0.071 | 0.103 | 0.072 | 0.035 | 0.066 | 0.076 | 0.061 | 0.088 | 0.077 | 0.079 | -0.062 | 0.092 | 0.098 | 0.116 | 0.097 | 0.11 | 0.117 | 0.113 | 0.087 | 0.133 | 0.096 | 0.111 | 0.092 | 0.114 | 0.1 | 0.117 | 0.095 | 0.093 | 0.089 | 0.084 | 0.095 | 0.113 | 0.108 | 0.108 | 0.109 | 0.087 | 0.114 | 0.163 | 0.209 | 0.159 | 0.186 | 0.167 | 0.22 | 0.182 | 0.173 | 0.161 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.996 | -13.39 | 1.634 | 2.046 | 2.504 | 10.221 | 3.212 | -32.86 | -3.574 | 8.65 | 11.976 | 27.666 | 18.436 | 22.026 | 17.065 | 17.966 | 18.446 | 17.804 | 10.661 | 13.466 | 20.823 | 24.527 | 22.803 | 31.936 | 20.547 | 20.638 | 24.658 | 80.439 | 21.518 | 19.967 | 14.206 | 23.951 | 19.807 | 24.025 | 1.97 | 22.585 | 11.846 | 24.386 | 20.096 | 28.664 | 37.721 | 14.111 | 33.332 | 66.723 | 57.879 | 38.961 | 28.489 | 32.562 | 29.43 | 34.136 | 27.469 | 26.508 | 13.536 | 24.218 | 9.177 | 19.457 | 16.932 | 19.482 | 15.691 | 18.447 | 12.539 | 13.219 | 7.074 | 9.537 | 5.223 | 12.44 | 8.106 | 4.539 | 5.681 | 8.129 | 6.257 | 9.604 | 8.013 | 8.438 | -6.196 | 10.836 | 10.629 | 13.054 | 10.399 | 11.751 | 12.278 | 11.934 | 8.504 | 13.587 | 8.889 | 9.88 | 7.507 | 10.555 | 9.364 | 10.591 | 7.572 | 7.993 | 7.362 | 6.804 | 7.389 | 9.116 | 8.415 | 8.812 | 8.363 | 7.1 | 4.1 | 12.4 | 18.1 | 18.5 | 15 | 12.9 | 16.4 | 15.4 | 14.6 | 13.7 | 12 | -21.4 | -20.1 | -20.1 | -20.1 | -12.5 | -9.2 | -9.2 | -9.2 |
Net Income
| 8.302 | -118.258 | -0.533 | 7.282 | -36.955 | 26.892 | 11.376 | 57.215 | -25.39 | 34.237 | 38.716 | -9.23 | 49.729 | 59.338 | 47.43 | 73.467 | 56.307 | 41.851 | 19.73 | 40.112 | 44.09 | 46.349 | 43.002 | -17.759 | 53.146 | 50.961 | 35.539 | 18.235 | 41.672 | 42.041 | 27.489 | 38.185 | 56.872 | 44.713 | 3.316 | 35.84 | 16.267 | 44.657 | 36.282 | 46.507 | 68.308 | 19.507 | 64.261 | 125.271 | 110.9 | 74.435 | 54.282 | 59.233 | 54.176 | 60.407 | 47.829 | 49.523 | 46.798 | 41.701 | 15.308 | 37.33 | 35.289 | 32.392 | 31.04 | 30.319 | 25.571 | 22.114 | 11.841 | 14.497 | 16.76 | 20.601 | 13.489 | 6.035 | 13.545 | 13.792 | 10.5 | 15.864 | 13.218 | 14.063 | -10.328 | 15.77 | 17.747 | 22.809 | 17.707 | 21.969 | 20.906 | 20.319 | 14.48 | 23.134 | 15.135 | 16.824 | 12.783 | 17.972 | 15.945 | 18.034 | 12.892 | 13.61 | 12.536 | 11.585 | 12.582 | 16.205 | 14.96 | 15.667 | 14.868 | 12.8 | 21.1 | 22 | 30.8 | 22.7 | 25.5 | 22 | 33.7 | 25.3 | 24.5 | 23.3 | 20.5 | 21.4 | 20.1 | 20.1 | 20.1 | 12.5 | 9.2 | 9.2 | 9.2 |
Net Income Ratio
| 0.019 | -0.269 | -0.001 | 0.015 | -0.074 | 0.054 | 0.024 | 0.11 | -0.047 | 0.061 | 0.064 | -0.014 | 0.078 | 0.084 | 0.07 | 0.098 | 0.08 | 0.068 | 0.038 | 0.069 | 0.075 | 0.074 | 0.069 | -0.026 | 0.079 | 0.072 | 0.058 | 0.027 | 0.074 | 0.076 | 0.055 | 0.072 | 0.094 | 0.074 | 0.007 | 0.063 | 0.028 | 0.08 | 0.067 | 0.076 | 0.107 | 0.03 | 0.096 | 0.119 | 0.12 | 0.109 | 0.099 | 0.101 | 0.103 | 0.102 | 0.104 | 0.1 | 0.109 | 0.098 | 0.039 | 0.093 | 0.092 | 0.083 | 0.085 | 0.08 | 0.077 | 0.069 | 0.04 | 0.046 | 0.054 | 0.064 | 0.045 | 0.02 | 0.047 | 0.048 | 0.038 | 0.055 | 0.048 | 0.049 | -0.039 | 0.054 | 0.061 | 0.074 | 0.061 | 0.072 | 0.074 | 0.071 | 0.055 | 0.084 | 0.06 | 0.07 | 0.058 | 0.072 | 0.063 | 0.074 | 0.06 | 0.059 | 0.056 | 0.053 | 0.06 | 0.072 | 0.069 | 0.069 | 0.07 | 0.056 | 0.096 | 0.104 | 0.132 | 0.088 | 0.117 | 0.105 | 0.148 | 0.113 | 0.108 | 0.101 | 0.097 | 0.103 | 0.109 | 0.123 | 0.162 | 0.107 | 0.111 | 0.114 | 0.118 |
EPS
| 0.17 | -2.38 | -0.011 | 0.15 | -0.74 | 0.54 | 0.23 | 1.16 | -0.51 | 0.68 | 0.76 | -0.19 | 0.99 | 1.18 | 0.94 | 1.43 | 1.1 | 0.81 | 0.36 | 0.72 | 0.79 | 0.83 | 0.78 | -0.32 | 0.96 | 0.92 | 0.66 | 0.35 | 0.79 | 0.79 | 0.52 | 0.71 | 1.02 | 0.8 | 0.06 | 0.63 | 0.28 | 0.76 | 0.62 | 0.79 | 1.15 | 0.33 | 0.93 | 2.13 | 1.89 | 1.27 | 0.93 | 1.01 | 0.91 | 0.98 | 0.77 | 0.8 | 0.75 | 0.67 | 0.25 | 0.6 | 0.57 | 0.51 | 0.5 | 0.49 | 0.41 | 0.35 | 0.19 | 0.23 | 0.26 | 0.32 | 0.21 | 0.095 | 0.21 | 0.21 | 0.16 | 0.24 | 0.19 | 0.2 | -0.15 | 0.22 | 0.25 | 0.33 | 0.25 | 0.31 | 0.3 | 0.28 | 0.2 | 0.33 | 0.19 | 0.21 | 0.16 | 0.22 | 0.2 | 0.22 | 0.16 | 0.17 | 0.15 | 0.14 | 0.15 | 0.19 | 0.18 | 0.18 | 0.17 | 0.15 | 0.24 | 0.25 | 0.35 | 0.26 | 0.3 | 0.26 | 0.41 | 0.31 | 0.37 | 0.36 | 0.31 | 0.34 | 0.32 | 0.26 | 0.19 | 0.15 | 0.11 | 0.11 | 0.11 |
EPS Diluted
| 0.17 | -2.38 | -0.011 | 0.15 | -0.74 | 0.54 | 0.23 | 1.15 | -0.51 | 0.67 | 0.76 | -0.18 | 0.97 | 1.15 | 0.91 | 1.43 | 1.08 | 0.81 | 0.36 | 0.72 | 0.79 | 0.83 | 0.77 | -0.32 | 0.94 | 0.9 | 0.64 | 0.33 | 0.76 | 0.77 | 0.51 | 0.69 | 0.98 | 0.79 | 0.06 | 0.62 | 0.28 | 0.75 | 0.6 | 0.77 | 1.12 | 0.32 | 0.9 | 2.02 | 1.8 | 1.22 | 0.9 | 0.97 | 0.87 | 0.94 | 0.74 | 0.8 | 0.72 | 0.65 | 0.24 | 0.6 | 0.55 | 0.5 | 0.48 | 0.49 | 0.4 | 0.35 | 0.19 | 0.23 | 0.26 | 0.32 | 0.21 | 0.095 | 0.21 | 0.21 | 0.16 | 0.24 | 0.19 | 0.2 | -0.15 | 0.22 | 0.25 | 0.32 | 0.25 | 0.31 | 0.29 | 0.28 | 0.2 | 0.33 | 0.19 | 0.21 | 0.16 | 0.22 | 0.19 | 0.22 | 0.16 | 0.17 | 0.15 | 0.14 | 0.15 | 0.19 | 0.18 | 0.18 | 0.17 | 0.15 | 0.24 | 0.25 | 0.35 | 0.26 | 0.3 | 0.25 | 0.39 | 0.31 | 0.35 | 0.34 | 0.29 | 0.34 | 0.31 | 0.25 | 0.18 | 0.15 | 0.11 | 0.11 | 0.11 |
EBITDA
| 37.119 | -107.325 | 34.393 | 26.589 | -9.873 | 92.364 | 40.137 | 42.926 | 28.011 | 70.161 | 69.275 | 44.898 | 65.384 | 104.957 | 81.257 | 107.409 | 92.148 | 76.338 | 55.66 | 73.365 | 89.197 | 93.254 | 88.26 | 116.487 | 103.366 | 103.999 | 77.897 | 118.159 | 81.807 | 82.194 | 63.887 | 79.778 | 101.092 | 97.537 | 25.094 | 80.978 | 60.541 | 89.307 | 85.241 | 107.289 | 118.924 | 67.451 | 113.448 | 199.492 | 176.774 | 122.498 | 90.271 | 97.086 | 90.657 | 97.912 | 71.663 | 82.232 | 67.213 | 66.046 | 24.907 | 63.383 | 52.895 | 59.161 | 46.117 | 48.824 | 48.633 | 43.078 | 36.946 | 29.401 | 30.252 | 28.931 | 27.424 | 41.868 | 19.22 | 21.024 | 17.551 | 33.333 | 21.011 | 23.908 | -15.47 | 35.2 | 30.009 | 37.036 | 28.761 | 40.967 | 33.648 | 34.955 | 23.849 | 43.418 | 35.833 | 25.739 | 19.714 | 34.252 | 25.949 | 30.425 | 20.473 | 26.714 | 19.653 | 27.877 | 21.489 | 29.748 | 32.949 | 34.562 | 30.757 | 28.5 | 39.6 | 39.9 | 55 | 59.4 | 50 | 46.4 | 55.1 | 39.5 | 53.3 | 57.8 | 47 | -343 | 183.6 | 163.5 | 124.2 | -182.6 | 83.2 | 80.5 | 77.7 |
EBITDA Ratio
| 0.086 | 0.094 | 0.082 | 0.089 | -0.053 | 0.119 | 0.074 | 0.123 | 0.074 | 0.125 | 0.115 | 0.184 | 0.102 | 0.149 | 0.12 | 0.144 | 0.106 | 0.095 | 0.071 | 0.094 | 0.118 | 0.119 | 0.142 | 0.234 | 0.153 | 0.118 | 0.096 | 0.149 | 0.114 | 0.118 | 0.128 | 0.114 | 0.167 | 0.133 | 0.017 | 0.108 | 0.074 | 0.159 | 0.157 | 0.15 | 0.164 | 0.084 | 0.151 | 0.179 | 0.181 | 0.168 | 0.15 | 0.151 | 0.154 | 0.171 | 0.147 | 0.155 | 0.173 | 0.156 | 0.084 | 0.146 | 0.14 | 0.171 | 0.125 | 0.115 | 0.136 | 0.114 | 0.161 | 0.115 | 0.148 | 0.1 | 0.138 | 0.21 | 0.094 | 0.098 | 0.096 | 0.115 | 0.1 | 0.111 | 0.137 | 0.124 | 0.137 | 0.149 | 0.128 | 0.132 | 0.145 | 0.16 | 0.117 | 0.16 | 0.167 | 0.127 | 0.113 | 0.139 | 0.127 | 0.154 | 0.119 | 0.102 | 0.123 | 0.136 | 0.069 | 0.108 | 0.155 | 0.156 | 0.136 | 0.125 | 0.204 | 0.179 | 0.227 | 0.23 | 0.215 | 0.197 | 0.232 | 0.146 | 0.171 | 0.197 | 0.165 | -1.655 | 1 | 1 | 1 | -1.558 | 1 | 1 | 1 |