Orthofix Medical Inc.
NASDAQ:OFIX
17.13 (USD) • At close January 8, 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 | 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
| 196.606 | 198.62 | 188.608 | 200.415 | 184.006 | 187.016 | 175.204 | 122.229 | 113.996 | 118.07 | 106.418 | 125.064 | 112.428 | 121.394 | 105.593 | 117.619 | 110.985 | 73.135 | 104.823 | 121.494 | 113.499 | 115.85 | 109.112 | 121.078 | 111.708 | 111.547 | 108.709 | 116.896 | 105.247 | 108.942 | 102.738 | 108.537 | 98.497 | 104.075 | 98.679 | 104.622 | 101.151 | 100.954 | 89.762 | 100.284 | 100.994 | 100.985 | 101.342 | 106.143 | 92.738 | 98.28 | 100.254 | 112.035 | 114.752 | 119.492 | 143.141 | 151.526 | 144.747 | 143.551 | 139.165 | 143.797 | 138.906 | 142.845 | 138.823 | 144.017 | 135.098 | 137.546 | 128.974 | 132.303 | 129.301 | 130.039 | 128.032 | 128.835 | 121.12 | 123.336 | 117.032 | 116.14 | 83.368 | 84.735 | 81.116 | 80.264 | 75.812 | 79.54 | 77.688 | 73.619 | 71.488 | 70.794 | 70.739 | 52.708 | 51.253 | 51.565 | 48.181 | 45.877 | 44.542 | 45.58 | 41.595 | 42.999 | 40.158 | 40.732 | 38.47 | 33.556 | 31.898 | 33.052 | 33.276 | 31.284 | 29.5 | 30.6 | 29.9 | 27.2 | 26.4 | 25.5 | 25 | 24.2 | 22.8 | 22.4 | 20.6 | 20 | 19.2 | 19 | 19 | 16.8 | 12.4 | 11.6 | 11.5 | 11 | 9.7 | 9.6 | 9.3 | 8.6 | 7.2 | 7.7 | 7.8 | 7.3 | 6.9 | 6.6 | 7.1 | 5.3 | 5.2 | 5.2 | 5.2 |
Cost of Revenue
| 61.553 | 68.189 | 65.592 | 68.056 | 64.243 | 67.465 | 64.875 | 33.053 | 30.573 | 31.6 | 28.318 | 33.254 | 28.307 | 27.439 | 25.914 | 29.071 | 26.243 | 23.166 | 23.409 | 26.191 | 24.896 | 25.812 | 23.708 | 25.626 | 24.02 | 22.835 | 24.147 | 23.562 | 23.717 | 23.177 | 22.581 | 23.32 | 19.88 | 22.515 | 22.136 | 21.411 | 23.865 | 21.91 | 19.339 | 21.457 | 25.268 | 25.414 | 22.632 | 32.517 | 23.92 | 20.246 | 22.699 | 18.504 | 22.373 | 23.676 | 32.882 | 35.104 | 36.029 | 34.693 | 33.361 | 32.67 | 32.266 | 34.087 | 32.694 | 36.75 | 31.985 | 36.909 | 32.806 | 34.73 | 47.998 | 35.048 | 34.238 | 34.486 | 30.742 | 33.008 | 30.796 | 29.96 | 21.007 | 21.199 | 21.459 | 21.924 | 20.193 | 20.775 | 20.896 | 20.352 | 19.582 | 19.697 | 19.546 | 13.013 | 12.482 | 13.009 | 12.585 | 12.091 | 10.977 | 11.84 | 9.911 | 0 | 0 | 11.04 | 10.086 | 1.485 | 8.525 | 9.152 | 9.248 | 4.987 | 8 | 8.6 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 135.053 | 130.431 | 123.016 | 132.359 | 119.763 | 119.551 | 110.329 | 89.176 | 83.423 | 86.47 | 78.1 | 91.81 | 84.121 | 93.955 | 79.679 | 88.548 | 84.742 | 49.969 | 81.414 | 95.303 | 88.603 | 90.038 | 85.404 | 95.452 | 87.688 | 88.712 | 84.562 | 93.334 | 81.53 | 85.765 | 80.157 | 85.217 | 78.617 | 81.56 | 76.543 | 83.211 | 77.286 | 79.044 | 70.423 | 78.827 | 75.726 | 75.571 | 78.71 | 73.626 | 68.818 | 78.034 | 77.555 | 93.531 | 92.379 | 95.816 | 110.259 | 116.422 | 108.718 | 108.858 | 105.804 | 111.127 | 106.64 | 108.758 | 106.129 | 107.267 | 103.113 | 100.637 | 96.168 | 97.573 | 81.303 | 94.991 | 93.794 | 94.349 | 90.378 | 90.328 | 86.236 | 86.18 | 62.361 | 63.536 | 59.657 | 58.34 | 55.619 | 58.765 | 56.792 | 53.267 | 51.906 | 51.097 | 51.193 | 39.695 | 38.771 | 38.556 | 35.596 | 33.786 | 33.565 | 33.74 | 31.684 | 42.999 | 40.158 | 29.692 | 28.384 | 32.071 | 23.373 | 23.9 | 24.028 | 26.297 | 21.5 | 22 | 21.3 | 27.2 | 26.4 | 25.5 | 25 | 24.2 | 22.8 | 22.4 | 20.6 | 20 | 19.2 | 19 | 19 | 16.8 | 12.4 | 11.6 | 7.5 | 11 | 9.7 | 6.5 | 9.3 | 8.6 | 7.2 | 7.7 | 7.8 | 7.3 | 6.9 | 6.6 | 7.1 | 5.3 | 5.2 | 5.2 | 5.2 |
Gross Profit Ratio
| 0.687 | 0.657 | 0.652 | 0.66 | 0.651 | 0.639 | 0.63 | 0.73 | 0.732 | 0.732 | 0.734 | 0.734 | 0.748 | 0.774 | 0.755 | 0.753 | 0.764 | 0.683 | 0.777 | 0.784 | 0.781 | 0.777 | 0.783 | 0.788 | 0.785 | 0.795 | 0.778 | 0.798 | 0.775 | 0.787 | 0.78 | 0.785 | 0.798 | 0.784 | 0.776 | 0.795 | 0.764 | 0.783 | 0.785 | 0.786 | 0.75 | 0.748 | 0.777 | 0.694 | 0.742 | 0.794 | 0.774 | 0.835 | 0.805 | 0.802 | 0.77 | 0.768 | 0.751 | 0.758 | 0.76 | 0.773 | 0.768 | 0.761 | 0.764 | 0.745 | 0.763 | 0.732 | 0.746 | 0.737 | 0.629 | 0.73 | 0.733 | 0.732 | 0.746 | 0.732 | 0.737 | 0.742 | 0.748 | 0.75 | 0.735 | 0.727 | 0.734 | 0.739 | 0.731 | 0.724 | 0.726 | 0.722 | 0.724 | 0.753 | 0.756 | 0.748 | 0.739 | 0.736 | 0.754 | 0.74 | 0.762 | 1 | 1 | 0.729 | 0.738 | 0.956 | 0.733 | 0.723 | 0.722 | 0.841 | 0.729 | 0.719 | 0.712 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.652 | 1 | 1 | 0.677 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 17.294 | 18.049 | 19.492 | 18.941 | 18.559 | 19.424 | 23.307 | 13.152 | 11.943 | 12.758 | 11.212 | 13.243 | 12.36 | 13.121 | 10.897 | 10.365 | 9.962 | 8.765 | 9.964 | 8.446 | 7.982 | 8.98 | 9.229 | 8.792 | 9.598 | 7.891 | 6.937 | 8.454 | 6.935 | 6.887 | 7.424 | 7.509 | 6.858 | 6.792 | 7.636 | 7.57 | 6.523 | 6.451 | 5.845 | 6.176 | 6.572 | 6.313 | 5.939 | 6.115 | 6.361 | 8.551 | 5.4 | 5.418 | 6.858 | 9.252 | 7.745 | 5.775 | 6.555 | 6.766 | 6.052 | 7.078 | 7.375 | 8.37 | 7.528 | 5.623 | 7.863 | 8.886 | 9.087 | 11.444 | 6.447 | 6.599 | 6.354 | 5.907 | 5.953 | 6.023 | 6.337 | 6.442 | 42.865 | 2.721 | 2.964 | 2.994 | 2.516 | 2.869 | 2.938 | 2.739 | 2.722 | 2.694 | 3.316 | 2.149 | 1.721 | 2.128 | 2.131 | 1.658 | 1.749 | 1.971 | 2.132 | 0 | 0 | 1.825 | 1.812 | 1.652 | 1.62 | 1.751 | 1.864 | 1.403 | 1.6 | 1.8 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.561 | 33.994 | 31.648 | 34.535 | 27.136 | 34.177 | 48.811 | 25.47 | 19.322 | 15.846 | 19.328 | 18.262 | 16.312 | 18.335 | 16.444 | 18.495 | 16.541 | 15.047 | 17.865 | 22.11 | 21.09 | 21.935 | 20.472 | 20.046 | 22.705 | 22.268 | 19.484 | 19.48 | 18.068 | 20.409 | 18.282 | 21.063 | 18.581 | 17.954 | 16.718 | 23.734 | 19.348 | 22.506 | 21.164 | 23.147 | 18.814 | 17.553 | 17.545 | 18.411 | 13.202 | 15.204 | 18.788 | 11.112 | 13.849 | 14.295 | 20.943 | 19.345 | 20.214 | 23.949 | 22.96 | 25.218 | 21.568 | 20.372 | 21.47 | 24.172 | 20.819 | 21.191 | 22.684 | 74.815 | 69.503 | 72.025 | 72.376 | 71.318 | 63.963 | 64.116 | 60.489 | 63.694 | 48.024 | 44.035 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 96.576 | 100.224 | 100.043 | 97.749 | 94.947 | 99.249 | 93.791 | 59.324 | 55.461 | 59.888 | 54.137 | 57.098 | 56.097 | 57.338 | 50.785 | 53.716 | 52.926 | 43.479 | 54.313 | 58.313 | 54.805 | 56.864 | 53.694 | 53.832 | 49.898 | 51.529 | 50.268 | 51.874 | 47.493 | 50.471 | 48.532 | 48.705 | 41.717 | 46.037 | 44.816 | 44.72 | 46.129 | 42.946 | 44.285 | 42.365 | 40.998 | 42.013 | 43.871 | 44.235 | 42.382 | 44.91 | 48.839 | 51.713 | 49.298 | 49.81 | 58.28 | 62.197 | 57.615 | 58.199 | 55.598 | 60.186 | 57.281 | 57.185 | 56.29 | 53.396 | 55.012 | 55.272 | 52.264 | 0.04 | 50.21 | 0.041 | 0.039 | 0.038 | 0.039 | 47.31 | 0.038 | 0.04 | 0.044 | 0.038 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 130.137 | 134.118 | 131.691 | 132.284 | 122.083 | 133.426 | 142.602 | 84.794 | 74.783 | 75.734 | 73.465 | 75.36 | 72.409 | 75.673 | 67.229 | 72.211 | 69.467 | 58.526 | 72.178 | 80.423 | 75.895 | 78.799 | 74.166 | 73.878 | 72.603 | 73.797 | 69.752 | 71.354 | 65.561 | 70.88 | 66.814 | 69.768 | 60.298 | 63.991 | 61.534 | 68.454 | 65.477 | 65.452 | 65.449 | 65.512 | 59.812 | 59.566 | 61.416 | 62.646 | 55.584 | 60.114 | 67.627 | 62.825 | 63.147 | 64.105 | 79.223 | 81.542 | 77.829 | 82.148 | 78.558 | 85.404 | 78.849 | 77.557 | 77.76 | 77.568 | 75.831 | 76.463 | 74.948 | 74.815 | 69.503 | 72.025 | 72.376 | 71.318 | 63.963 | 64.116 | 60.489 | 63.694 | 48.024 | 44.035 | 43.263 | 40.488 | 37.658 | 37.502 | 36.274 | 34.22 | 32.415 | 33.056 | 33.383 | 24.654 | 25.36 | 24.625 | 22.582 | 20.954 | 21.133 | 20.306 | 19.229 | 0 | 0 | 19.025 | 17.927 | 17.717 | 14.852 | 14.887 | 14.898 | 14.145 | 13.3 | 13.8 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2 | 0 | 0 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 6.521 | -2.51 | -1.274 | 0.766 | -2.36 | -0.02 | 0.676 | 4.286 | 2.07 | 2.051 | 2.001 | 0.185 | -1.789 | 0.951 | -2.69 | 2.293 | 1.817 | 5.069 | -0.798 | 0.643 | -8.146 | -0.236 | -0.404 | -0.596 | -5.054 | -4.752 | 2.912 | -0.72 | 0.479 | 0.585 | -4.348 | -4.152 | -2.133 | -12.723 | 1.833 | -0.067 | -1.736 | 0.853 | 0.691 | -1.664 | -1.322 | 0.363 | -0.261 | -1.587 | -1.481 | -1.207 | 4.764 | -0.996 | 0.841 | 0.53 | 1.247 | 1.648 | 1.319 | 1.373 | 1.255 | 1.804 | 1.422 | 1.621 | -11.104 | 2.097 | 1.668 | 1.643 | 1.633 | 1.874 | 294.87 | 4.83 | 3.473 | 4.446 | 4.671 | 4.571 | 4.468 | 3.465 | 1.929 | 1.709 | 1.77 | 1.649 | 1.635 | 1.824 | 1.969 | 1.896 | 2.171 | 2.145 | 1.705 | 1.297 | 2.864 | 1.383 | 1.14 | 0.213 | 0.178 | 0.147 | 0.165 | -131.861 | 0 | 1.331 | 1.063 | 1.119 | 1.035 | 0.951 | 0.922 | 4.233 | 0.9 | 0.9 | 0.8 | -88.8 | 0 | 0 | 0 | -78.9 | 0 | 0 | 0 | -70.6 | 0 | 0 | 0 | -44.8 | 0 | 0 | 0 | -28 | 0 | 0 | 0 | -20.8 | 0 | 0 | 0 | -19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 153.952 | 152.167 | 151.183 | 151.225 | 140.642 | 157.483 | 165.909 | 97.946 | 88.796 | 90.543 | 86.678 | 88.603 | 86.734 | 90.763 | 80.095 | 82.576 | 79.429 | 67.291 | 82.142 | 88.869 | 83.877 | 87.779 | 83.395 | 82.67 | 82.201 | 81.688 | 76.689 | 79.808 | 72.496 | 77.767 | 74.238 | 77.277 | 67.156 | 70.783 | 69.17 | 76.024 | 72 | 71.903 | 71.699 | 72.219 | 66.892 | 66.54 | 67.939 | 69.723 | 62.561 | 69.23 | 73.531 | 68.767 | 70.846 | 73.887 | 88.215 | 88.965 | 85.703 | 90.287 | 131.865 | 94.286 | 87.646 | 87.548 | 86.735 | 85.288 | 85.362 | 86.992 | 85.668 | 88.133 | 370.82 | 83.454 | 82.203 | 81.671 | 74.587 | 74.71 | 71.294 | 73.601 | 92.818 | 48.465 | 47.997 | 45.131 | 41.809 | 42.195 | 41.181 | 38.855 | 37.308 | 37.895 | 38.404 | 28.1 | 29.945 | 28.136 | 25.853 | 22.825 | 23.06 | 22.424 | 21.526 | -131.861 | 0 | 22.181 | 20.802 | 20.488 | 17.507 | 17.589 | 17.684 | 19.781 | 15.8 | 16.5 | 15.8 | -88.8 | 0 | 0 | 0 | -78.9 | 0 | 0 | 0 | -70.6 | 0 | 0 | 0 | -44.8 | 0 | 0 | 4.2 | -28 | 0 | 3.8 | 0 | -20.8 | 0 | 0 | 0 | -19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -18.899 | -21.736 | -28.167 | -18.866 | -24.449 | -36.632 | -55.58 | -8.77 | -5.373 | -7.265 | -8.578 | -9.353 | -0.313 | 4.267 | -2.916 | 3.705 | 4.175 | -21 | 6.854 | 4.095 | -18.882 | 0.451 | -4.448 | 12.402 | 3.907 | 7.024 | 7.873 | 17.86 | 9.034 | 7.998 | 5.919 | 7.416 | 9.271 | -2.638 | 7.128 | 7.38 | 4.139 | 4.928 | -7.192 | 3.953 | 6.508 | 6.704 | 2.465 | -6.378 | -15.6 | 8.804 | 4.024 | 24.481 | 21.533 | 20.565 | 22.044 | 16.994 | 23.015 | 18.571 | -26.061 | 16.841 | 18.994 | 21.21 | 31.945 | 21.979 | 17.751 | 13.645 | 10.5 | 9.44 | -289.517 | 11.537 | 11.591 | -8.294 | 15.791 | 15.618 | 14.942 | 12.579 | -30.457 | 15.071 | 11.66 | 13.209 | 13.81 | 16.57 | 15.611 | 14.412 | 14.598 | 13.202 | 12.789 | 11.595 | 8.826 | 10.42 | 9.743 | 10.961 | 10.505 | 11.316 | 10.158 | -88.862 | 40.158 | 7.511 | 7.582 | 4.204 | 5.866 | 6.311 | 6.344 | 6.516 | 5.7 | 5.5 | 5.5 | -61.6 | 26.4 | 25.5 | 25 | -54.7 | 22.8 | 22.4 | 20.6 | -50.6 | 19.2 | 19 | 19 | -28 | 12.4 | 11.6 | 3.3 | -17 | 9.7 | 2.7 | 9.3 | -12.2 | 7.2 | 7.7 | 7.8 | -12.4 | 6.9 | 6.6 | 7.1 | 5.3 | 5.2 | 5.2 | 5.2 |
Operating Income Ratio
| -0.096 | -0.109 | -0.149 | -0.094 | -0.133 | -0.196 | -0.317 | -0.072 | -0.047 | -0.062 | -0.081 | -0.075 | -0.003 | 0.035 | -0.028 | 0.032 | 0.038 | -0.287 | 0.065 | 0.034 | -0.166 | 0.004 | -0.041 | 0.102 | 0.035 | 0.063 | 0.072 | 0.153 | 0.086 | 0.073 | 0.058 | 0.068 | 0.094 | -0.025 | 0.072 | 0.071 | 0.041 | 0.049 | -0.08 | 0.039 | 0.064 | 0.066 | 0.024 | -0.06 | -0.168 | 0.09 | 0.04 | 0.219 | 0.188 | 0.172 | 0.154 | 0.112 | 0.159 | 0.129 | -0.187 | 0.117 | 0.137 | 0.148 | 0.23 | 0.153 | 0.131 | 0.099 | 0.081 | 0.071 | -2.239 | 0.089 | 0.091 | -0.064 | 0.13 | 0.127 | 0.128 | 0.108 | -0.365 | 0.178 | 0.144 | 0.165 | 0.182 | 0.208 | 0.201 | 0.196 | 0.204 | 0.186 | 0.181 | 0.22 | 0.172 | 0.202 | 0.202 | 0.239 | 0.236 | 0.248 | 0.244 | -2.067 | 1 | 0.184 | 0.197 | 0.125 | 0.184 | 0.191 | 0.191 | 0.208 | 0.193 | 0.18 | 0.184 | -2.265 | 1 | 1 | 1 | -2.26 | 1 | 1 | 1 | -2.53 | 1 | 1 | 1 | -1.667 | 1 | 1 | 0.287 | -1.545 | 1 | 0.281 | 1 | -1.419 | 1 | 1 | 1 | -1.699 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -7.738 | -7.453 | -5.832 | -3.734 | -3.936 | -1.286 | -0.613 | 4.057 | -3.585 | -3.599 | -1.311 | -0.252 | -2.222 | 0.401 | -3.107 | 1.865 | 1.086 | 4.168 | -1.221 | 0.135 | -7.96 | 0.221 | -0.661 | -0.809 | -5.235 | -3.894 | 2.729 | -1.242 | 0.464 | 0.661 | -4.303 | -3.709 | -0.163 | 0.034 | 1.795 | -0.233 | -1.861 | 0.927 | 0.419 | -2.094 | -1.717 | -0.129 | -0.74 | 0.049 | -2.02 | -1.677 | 4.204 | -0.944 | -1.485 | -0.605 | -2.971 | -3.182 | -2.082 | -1.715 | -3.489 | -1.62 | -4.705 | -4.436 | -5.831 | -5.929 | -7.354 | -4.37 | -6.201 | -15.906 | -13.806 | -3.478 | -4.896 | -6.293 | -5.147 | -5.555 | -6.263 | -3.038 | -0.99 | 0.599 | 0.896 | -2.333 | 39.773 | -1.859 | 0.734 | -0.277 | -1.707 | -1.723 | -0.934 | -0.497 | -0.47 | 0.024 | -0.326 | 0.659 | -1.271 | -1.134 | -0.663 | 88.862 | -40.158 | -0.277 | -0.347 | 2.502 | -0.092 | 0.058 | 35.857 | -0.59 | -0.693 | -0.402 | -0.618 | 61.6 | -26.4 | -25.5 | -25 | 54.7 | -22.8 | -22.4 | -20.6 | 50.6 | -19.2 | -19 | -19 | 28 | -12.4 | -11.6 | 0.5 | 17 | -9.7 | 0.1 | -9.3 | 12.2 | -7.2 | -7.7 | -7.8 | 12.4 | -6.9 | -6.6 | -7.1 | -5.3 | -5.2 | -5.2 | -5.2 |
Income Before Tax
| -26.637 | -32.359 | -35.169 | -22.049 | -28.385 | -37.918 | -60.327 | -6.987 | -9.372 | 3.042 | -4.389 | -9.605 | -2.535 | 4.668 | -6.023 | 5.57 | 5.261 | -16.832 | 5.633 | 4.23 | -26.842 | 0.672 | -5.109 | 11.593 | -1.328 | 2.021 | 10.602 | 16.618 | 9.498 | 8.659 | 1.616 | 3.707 | 9.108 | -2.604 | 8.923 | 7.147 | 2.278 | 5.855 | -6.773 | 1.859 | 4.791 | 6.575 | 1.718 | -8.303 | -17.636 | 7.127 | 8.228 | 23.142 | 20.048 | 19.96 | 19.073 | 13.812 | 20.38 | 16.061 | -29.55 | 15.221 | 14.289 | 16.774 | 26.114 | 16.05 | 10.397 | 9.275 | 4.299 | -6.466 | -303.323 | 8.059 | 6.695 | -14.587 | 10.644 | 10.063 | 8.679 | 9.541 | -31.447 | 15.67 | 12.556 | 10.876 | 53.583 | 14.711 | 16.345 | 14.135 | 12.891 | 11.479 | 11.855 | 11.098 | 8.356 | 10.444 | 9.417 | 11.62 | 9.234 | 10.182 | 9.495 | 0 | 0 | 7.234 | 7.235 | 6.706 | 5.774 | 6.369 | 42.201 | 5.926 | 5 | 5.1 | 4.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8 | 0 | 0 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.135 | -0.163 | -0.186 | -0.11 | -0.154 | -0.203 | -0.344 | -0.057 | -0.082 | 0.026 | -0.041 | -0.077 | -0.023 | 0.038 | -0.057 | 0.047 | 0.047 | -0.23 | 0.054 | 0.035 | -0.236 | 0.006 | -0.047 | 0.096 | -0.012 | 0.018 | 0.098 | 0.142 | 0.09 | 0.079 | 0.016 | 0.034 | 0.092 | -0.025 | 0.09 | 0.068 | 0.023 | 0.058 | -0.075 | 0.019 | 0.047 | 0.065 | 0.017 | -0.078 | -0.19 | 0.073 | 0.082 | 0.207 | 0.175 | 0.167 | 0.133 | 0.091 | 0.141 | 0.112 | -0.212 | 0.106 | 0.103 | 0.117 | 0.188 | 0.111 | 0.077 | 0.067 | 0.033 | -0.049 | -2.346 | 0.062 | 0.052 | -0.113 | 0.088 | 0.082 | 0.074 | 0.082 | -0.377 | 0.185 | 0.155 | 0.136 | 0.707 | 0.185 | 0.21 | 0.192 | 0.18 | 0.162 | 0.168 | 0.211 | 0.163 | 0.203 | 0.195 | 0.253 | 0.207 | 0.223 | 0.228 | 0 | 0 | 0.178 | 0.188 | 0.2 | 0.181 | 0.193 | 1.268 | 0.189 | 0.169 | 0.167 | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0 | 0.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.751 | 1.084 | 0.851 | 0.125 | 0.472 | 1.508 | 0.611 | 0.075 | 1.344 | 0.553 | 0.071 | 23.207 | -0.364 | 2.248 | -0.207 | 14.948 | 0.607 | 1.592 | -20.032 | -7.456 | 13.656 | 1.219 | -6.006 | 2.722 | -0.115 | 1.088 | 5.373 | 15.102 | 6.15 | 3.924 | 3.924 | 8.824 | -1.276 | 3.685 | 4.294 | 5.041 | 3.066 | 1.778 | 0.964 | 6.949 | 4.763 | 3.309 | 1.94 | 1.034 | 0.448 | 2.997 | 3.32 | 8.506 | 6.93 | 5.993 | 7.057 | 1.42 | 8.002 | 6.103 | 6.251 | 7.257 | 5.769 | 6.542 | 8.622 | 6.589 | 4.209 | 3.331 | 1.42 | -5.749 | -66.072 | 2.251 | 3.089 | -4.135 | 2.616 | 2.874 | 2.412 | 2.14 | 3.97 | 2.942 | 4.31 | 3.679 | 7.563 | 5.306 | 5.566 | 4.622 | 4.474 | 3.604 | 3.511 | 4.257 | 2.914 | 3.949 | 3.464 | 3.304 | 3.26 | 3.406 | 2.905 | -5.983 | -4.985 | 2.17 | 2.304 | 1.996 | 1.892 | 2.213 | 10.133 | 2.114 | 1.9 | 1.9 | 2.1 | -7.8 | -2.4 | -2.4 | -1.7 | -2.4 | -1.7 | 0.5 | 0.6 | 1.8 | -0.4 | -0.7 | -0.3 | 2.1 | 23.2 | -2.6 | 0.9 | -2.8 | -2.2 | 0.7 | -2.1 | -2.1 | -1.9 | -1.8 | -1.8 | -1.7 | -1.7 | -1.3 | -1.5 | -1.1 | -1.3 | -1.3 | -1.3 |
Net Income
| -27.388 | -33.443 | -36.02 | -22.174 | -28.857 | -39.426 | -60.938 | -7.062 | -10.716 | 2.489 | -4.46 | -32.812 | -2.171 | 2.42 | -5.816 | -9.378 | 4.654 | -18.424 | 25.665 | 11.686 | -40.498 | -0.547 | 0.897 | 8.871 | -1.211 | 0.925 | 5.226 | 1.568 | 3.456 | 3.853 | -2.654 | -3.236 | 9.896 | -7.387 | 3.893 | 3.369 | -1.371 | 3.572 | -8.379 | -5.798 | 0.452 | -0.683 | -0.782 | -10.836 | -19.822 | -2.317 | 2.116 | 20.514 | 7.56 | 11.205 | 12.016 | 12.392 | 12.378 | 9.958 | -35.801 | 7.964 | 8.52 | 10.232 | 17.492 | 9.461 | 6.188 | 5.944 | 2.879 | -0.717 | -237.251 | 5.808 | 3.606 | -10.515 | 8.028 | 7.189 | 6.267 | 7.401 | -35.417 | 12.728 | 8.246 | 7.197 | 46.02 | 9.405 | 10.779 | 9.513 | 8.417 | 7.875 | 8.344 | 6.841 | 5.442 | 6.495 | 5.953 | 6.574 | 5.974 | 6.776 | 6.59 | 5.983 | 4.985 | 5.064 | 4.931 | 4.71 | 3.882 | 4.156 | 32.068 | 3.812 | 3.1 | 3.2 | 2.8 | 7.8 | 2.4 | 2.4 | 1.7 | 2.4 | 1.7 | -0.5 | -0.6 | -1.8 | 0.4 | 0.7 | 0.3 | -2.1 | -23.2 | 2.6 | 2.9 | 2.8 | 2.2 | 2.1 | 2.1 | 2.1 | 1.9 | 1.8 | 1.8 | 1.7 | 1.7 | 1.3 | 1.5 | 1.1 | 1.3 | 1.3 | 1.3 |
Net Income Ratio
| -0.139 | -0.168 | -0.191 | -0.111 | -0.157 | -0.211 | -0.348 | -0.058 | -0.094 | 0.021 | -0.042 | -0.262 | -0.019 | 0.02 | -0.055 | -0.08 | 0.042 | -0.252 | 0.245 | 0.096 | -0.357 | -0.005 | 0.008 | 0.073 | -0.011 | 0.008 | 0.048 | 0.013 | 0.033 | 0.035 | -0.026 | -0.03 | 0.1 | -0.071 | 0.039 | 0.032 | -0.014 | 0.035 | -0.093 | -0.058 | 0.004 | -0.007 | -0.008 | -0.102 | -0.214 | -0.024 | 0.021 | 0.183 | 0.066 | 0.094 | 0.084 | 0.082 | 0.086 | 0.069 | -0.257 | 0.055 | 0.061 | 0.072 | 0.126 | 0.066 | 0.046 | 0.043 | 0.022 | -0.005 | -1.835 | 0.045 | 0.028 | -0.082 | 0.066 | 0.058 | 0.054 | 0.064 | -0.425 | 0.15 | 0.102 | 0.09 | 0.607 | 0.118 | 0.139 | 0.129 | 0.118 | 0.111 | 0.118 | 0.13 | 0.106 | 0.126 | 0.124 | 0.143 | 0.134 | 0.149 | 0.158 | 0.139 | 0.124 | 0.124 | 0.128 | 0.14 | 0.122 | 0.126 | 0.964 | 0.122 | 0.105 | 0.105 | 0.094 | 0.287 | 0.091 | 0.094 | 0.068 | 0.099 | 0.075 | -0.022 | -0.029 | -0.09 | 0.021 | 0.037 | 0.016 | -0.125 | -1.871 | 0.224 | 0.252 | 0.255 | 0.227 | 0.219 | 0.226 | 0.244 | 0.264 | 0.234 | 0.231 | 0.233 | 0.246 | 0.197 | 0.211 | 0.208 | 0.25 | 0.25 | 0.25 |
EPS
| -0.71 | -0.88 | -0.95 | -0.59 | -0.77 | -1.07 | -1.71 | -0.35 | -0.53 | 0.12 | -0.22 | -1.66 | -0.11 | 0.12 | -0.3 | -0.49 | 0.24 | -0.96 | 1.33 | 0.61 | -2.14 | -0.03 | 0.05 | 0.47 | -0.065 | 0.05 | 0.28 | 0.09 | 0.19 | 0.21 | -0.15 | -0.18 | 0.55 | -0.41 | 0.21 | 0.18 | -0.073 | 0.19 | -0.45 | -0.31 | 0.02 | -0.037 | -0.044 | -0.6 | -1.09 | -0.12 | 0.18 | 1.06 | 0.4 | 0.59 | 0.64 | 0.66 | 0.67 | 0.55 | -2 | 0.44 | 0.48 | 0.58 | 1 | 0.54 | 0.36 | 0.35 | 0.17 | -0.042 | -13.87 | 0.34 | 0.21 | -0.62 | 0.48 | 0.43 | 0.38 | 0.45 | -2.19 | 0.79 | 0.51 | 0.45 | 2.88 | 0.59 | 0.68 | 0.61 | 0.54 | 0.52 | 0.55 | 0.48 | 0.38 | 0.46 | 0.43 | 0.45 | 0.41 | 0.45 | 0.44 | 0.41 | 0.34 | 0.35 | 0.35 | 0.34 | 0.28 | 0.3 | 2.35 | 0.28 | 0.23 | 0.24 | 0.21 | 0.59 | 0.18 | 0.18 | 0.13 | 0.18 | 0.13 | -0.03 | -0.04 | -0.14 | 0.03 | 0.05 | 0.02 | -0.17 | -1.92 | 0.24 | 0.27 | 0.25 | 0.2 | 0.19 | 0.2 | 0.2 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 | 0.13 | 0.17 | 0.12 | 0.14 | 0.14 | 0.14 |
EPS Diluted
| -0.71 | -0.88 | -0.95 | -0.59 | -0.77 | -1.07 | -1.71 | -0.35 | -0.53 | 0.12 | -0.22 | -1.65 | -0.11 | 0.12 | -0.3 | -0.49 | 0.24 | -0.96 | 1.32 | 0.6 | -2.14 | -0.029 | 0.05 | 0.46 | -0.065 | 0.05 | 0.27 | 0.08 | 0.19 | 0.21 | -0.15 | -0.18 | 0.54 | -0.41 | 0.2 | 0.18 | -0.073 | 0.19 | -0.45 | -0.31 | 0.02 | -0.037 | -0.043 | -0.6 | -1.09 | -0.12 | 0.18 | 1.04 | 0.39 | 0.58 | 0.63 | 0.66 | 0.66 | 0.54 | -2 | 0.44 | 0.48 | 0.57 | 0.99 | 0.54 | 0.36 | 0.35 | 0.17 | -0.042 | -13.87 | 0.34 | 0.21 | -0.62 | 0.48 | 0.43 | 0.37 | 0.45 | -2.19 | 0.79 | 0.51 | 0.45 | 2.81 | 0.58 | 0.67 | 0.61 | 0.53 | 0.5 | 0.53 | 0.48 | 0.37 | 0.44 | 0.41 | 0.45 | 0.41 | 0.45 | 0.44 | 0.41 | 0.34 | 0.35 | 0.35 | 0.34 | 0.28 | 0.3 | 2.35 | 0.28 | 0.23 | 0.24 | 0.21 | 0.59 | 0.18 | 0.18 | 0.13 | 0.18 | 0.13 | -0.03 | -0.04 | -0.14 | 0.03 | 0.05 | 0.02 | -0.17 | -1.92 | 0.24 | 0.27 | 0.25 | 0.2 | 0.19 | 0.2 | 0.2 | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 | 0.13 | 0.17 | 0.12 | 0.14 | 0.14 | 0.14 |
EBITDA
| -4.639 | -13.384 | -15.749 | -3.58 | -13.712 | -23.325 | -46.368 | -4.484 | -1.525 | 9.961 | 3.502 | -1.722 | 5.049 | 12.777 | 1.837 | 13.171 | 13.408 | -8.989 | 5.186 | 10.229 | 10.637 | 8.076 | 0.875 | 17.777 | 10.751 | 6.575 | 14.971 | 21.321 | 14.008 | 13.37 | 10.994 | 7.94 | 12.152 | 16.059 | 12.135 | 7.187 | 5.286 | 7.141 | -6.787 | 6.968 | 8.834 | 13.595 | 0.555 | 11.103 | 13.056 | 12.515 | 11.446 | 32.242 | 23.675 | 20.075 | 23.947 | 22.22 | 29.152 | 25.039 | -26.061 | 24.688 | 25.383 | 26.368 | 37.358 | 28.765 | 22.284 | 15.288 | 15.633 | 19.416 | -282.461 | 19.244 | 19.535 | 20.437 | 24.345 | 24.538 | 22.043 | 18.284 | -26.511 | 18.602 | 15.436 | 19.766 | 17.571 | 20.195 | 19.201 | 18.703 | 18.206 | 16.849 | 16.323 | 13.768 | 10.409 | 11.985 | 11.371 | 11.174 | 10.683 | 11.463 | 10.323 | -88.862 | 40.158 | 8.522 | 8.6 | 18.722 | 6.901 | 7.262 | 7.266 | 10.749 | 6.593 | 6.402 | 6.318 | -61.6 | 26.4 | 25.5 | 25 | -54.7 | 22.8 | 22.4 | 20.6 | -50.6 | 19.2 | 19 | 19 | -28 | 12.4 | 11.6 | 2.7 | -17 | 9.7 | 2.5 | 9.3 | -12.2 | 7.2 | 7.7 | 7.8 | -12.4 | 6.9 | 6.6 | 7.1 | 5.3 | 5.2 | 5.2 | 5.2 |
EBITDA Ratio
| -0.024 | -0.039 | -0.071 | -0.024 | -0.126 | -0.123 | -0.313 | -0.037 | -0.003 | 0 | -0.011 | 0.126 | 0.032 | 0.104 | 0.049 | 0.223 | 0.148 | -0.079 | 0.055 | 0.072 | 0.314 | 0.097 | 0.137 | 0.109 | 0.106 | 0.104 | 0.113 | 0.079 | 0.133 | 0.123 | 0.107 | 0.078 | 0.123 | 0.109 | 0.077 | 0.067 | 0.064 | 0.093 | 0.056 | 0.098 | 0.116 | 0.167 | 0.247 | 0.143 | 0.36 | 0.143 | 0.09 | 0.264 | 0.226 | 0.234 | 0.194 | 0.22 | 0.2 | 0.173 | -0.141 | 0.168 | 0.183 | 0.183 | 0.179 | 0.198 | 0.172 | 0.111 | 0.122 | 0.222 | 0.129 | 0.143 | 0.136 | 0.32 | 0.197 | 0.196 | 0.193 | 0.129 | -0.312 | 0.215 | 0.177 | 0.254 | -0.308 | 0.264 | 0.225 | 0.243 | 0.263 | 0.248 | 0.228 | 0.286 | 0.263 | 0.256 | 0.261 | 0.261 | 0.259 | 0.266 | 0.255 | -2.067 | 1 | 0.212 | 0.22 | 0.558 | 0.211 | 0.203 | -0.871 | 0.33 | 0.234 | 0.212 | 0.214 | -2.265 | 1 | 1 | 1 | -2.26 | 1 | 1 | 1 | -2.53 | 1 | 1 | 1 | -1.667 | 1 | 1 | 0.235 | -1.545 | 1 | 0.26 | 1 | -1.419 | 1 | 1 | 1 | -1.699 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |