Omega Healthcare Investors, Inc.
NYSE:OHI
41.35 (USD) • At close November 8, 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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Revenue
| -479.15 | 255.345 | 245.899 | 239.319 | 242.032 | 250.187 | 218.202 | 144.849 | 239.43 | 244.649 | 249.315 | 249.949 | 281.672 | 257.42 | 273.768 | 263.785 | 119.177 | 256.395 | 253.024 | 246.668 | 233.195 | 225.279 | 223.688 | 219.75 | 221.852 | 219.881 | 220.199 | 221.206 | 219.638 | 235.797 | 231.744 | 234.486 | 224.638 | 228.824 | 212.879 | 210.512 | 201.974 | 197.711 | 133.42 | 131.321 | 130.665 | 121.8 | 121.001 | 111.137 | 103.301 | 102.515 | 101.761 | 95.012 | 87.108 | 83.825 | 84.515 | 76.304 | 72.818 | 72.606 | 70.476 | 71.114 | 69.724 | 58.805 | 58.678 | 49.373 | 49.753 | 49.152 | 49.16 | 49.162 | 59.999 | 43.735 | 40.866 | 39.594 | 39.224 | 38.162 | 42.668 | 35.884 | 35.243 | 31.061 | 30.751 | 27.302 | 25.994 | 25.754 | 28.606 | 24.24 | 22.607 | 22.345 | 21.536 | 19.988 | 20.926 | 20.789 | 24.564 | 27.901 | 30.882 | 34.404 | 43.924 | 55.952 | 66.835 | 65.654 | 69.177 | 80.12 | 68.011 | 23.405 | 26.117 | 30.275 | 31.3 | 30.8 | 30 | 26.138 | 28.5 | 27.8 | 26.3 | 24.72 | 23.6 | 22.5 | 20 | 19.427 | 18.8 | 17.7 | 17.2 | 16.4 | 15.8 | 14.7 | 14.5 | 13.7 | 8.8 | 8.1 | 7.3 | 6.7 | 5 | 4.7 | 4.4 | 1.4 | 1.5 | 1.5 | 1.5 |
Cost of Revenue
| 156.339 | 77.984 | 78.355 | 3.211 | 32.282 | 4.423 | 4.365 | 4.373 | 4.542 | 4.084 | 3.97 | 3.624 | 3.639 | 3.367 | 3.086 | 3.23 | 2.489 | 4.018 | 4.027 | 3.442 | 4.263 | 4.317 | 4.119 | 27.536 | 22.868 | 1.097 | 4.914 | 0.253 | 17.837 | 10.135 | 7.638 | 9.584 | 17.275 | 6.893 | 34.558 | 50.403 | 1.743 | 6.916 | 5.982 | 3.542 | 2.102 | 1.558 | 0.079 | 0.134 | 2.312 | 0.074 | 0.134 | 0.272 | 0.483 | 0 | 0.272 | 0.05 | 0.148 | 0.225 | 0.23 | 0.149 | 0.48 | 2.797 | 4.572 | -15.75 | 4.899 | 5.498 | 5.353 | -20.833 | 20.833 | 0 | 1.514 | -118.638 | 1.636 | 0 | 0 | 0 | 0 | 0 | 0 | -74.9 | 5.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| -635.489 | 177.361 | 167.544 | 236.108 | 209.75 | 245.764 | 213.837 | 140.476 | 234.888 | 240.565 | 245.345 | 246.325 | 278.033 | 254.053 | 270.682 | 260.555 | 116.688 | 252.377 | 248.997 | 243.226 | 228.932 | 220.962 | 219.569 | 192.214 | 198.984 | 218.784 | 215.285 | 220.953 | 201.801 | 225.662 | 224.106 | 224.902 | 207.363 | 221.931 | 178.321 | 160.109 | 200.231 | 190.795 | 127.438 | 127.779 | 128.563 | 120.242 | 120.922 | 111.003 | 100.989 | 102.441 | 101.627 | 94.74 | 86.625 | 83.825 | 84.243 | 76.254 | 72.67 | 72.381 | 70.246 | 70.965 | 69.244 | 56.008 | 54.106 | 65.123 | 44.854 | 43.654 | 43.807 | 69.995 | 39.166 | 43.735 | 39.352 | 158.232 | 37.588 | 38.162 | 42.668 | 35.884 | 35.243 | 31.061 | 30.751 | 102.202 | 20.54 | 25.754 | 28.606 | 24.24 | 22.607 | 22.345 | 21.536 | 19.988 | 20.926 | 20.789 | 24.564 | 27.901 | 30.882 | 34.404 | 43.924 | 55.952 | 66.835 | 65.654 | 69.177 | 80.12 | 68.011 | 23.405 | 26.117 | 30.275 | 31.3 | 30.8 | 30 | 26.138 | 28.5 | 27.8 | 26.3 | 24.72 | 23.6 | 22.5 | 20 | 19.427 | 18.8 | 17.7 | 17.2 | 16.4 | 15.8 | 14.7 | 14.5 | 13.7 | 8.8 | 8.1 | 7.3 | 6.7 | 5 | 4.7 | 4.4 | 1.4 | 1.5 | 1.5 | 1.5 |
Gross Profit Ratio
| 1.326 | 0.695 | 0.681 | 0.987 | 0.867 | 0.982 | 0.98 | 0.97 | 0.981 | 0.983 | 0.984 | 0.986 | 0.987 | 0.987 | 0.989 | 0.988 | 0.979 | 0.984 | 0.984 | 0.986 | 0.982 | 0.981 | 0.982 | 0.875 | 0.897 | 0.995 | 0.978 | 0.999 | 0.919 | 0.957 | 0.967 | 0.959 | 0.923 | 0.97 | 0.838 | 0.761 | 0.991 | 0.965 | 0.955 | 0.973 | 0.984 | 0.987 | 0.999 | 0.999 | 0.978 | 0.999 | 0.999 | 0.997 | 0.994 | 1 | 0.997 | 0.999 | 0.998 | 0.997 | 0.997 | 0.998 | 0.993 | 0.952 | 0.922 | 1.319 | 0.902 | 0.888 | 0.891 | 1.424 | 0.653 | 1 | 0.963 | 3.996 | 0.958 | 1 | 1 | 1 | 1 | 1 | 1 | 3.743 | 0.79 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 43.68 | 22.148 | 21.532 | 18.533 | 11.031 | 21.66 | 20.158 | 15.627 | 17.875 | 18.408 | 16.018 | 17.538 | 15.005 | 14.834 | 15.795 | 14.823 | 14.45 | 13.606 | 15.562 | 13.757 | 13.42 | 13.588 | 15.896 | 17.556 | 14.24 | 15.237 | 16.475 | 12.08 | 11.56 | 11.541 | 12.524 | 11.152 | 12.428 | 11.832 | 10.455 | 12.086 | 10.16 | 10.308 | 6.014 | 7.107 | 5.987 | 6.297 | 6.497 | 5.446 | 5.462 | 5.483 | 5.197 | 5.677 | 5.173 | 4.954 | 5.526 | 15.039 | 4.393 | 4.93 | 5.226 | 15.054 | 4.376 | 3.672 | 3.71 | 11.742 | 0 | 3.086 | 3.159 | 11.086 | 2.925 | 2.971 | 3.094 | 3.006 | 2.742 | 2.765 | 2.573 | 3.413 | 5.669 | 2.313 | 2.349 | 2.117 | 2.235 | 2.123 | 1.827 | 1.655 | 1.644 | 1.401 | 1.514 | 1.518 | 1.493 | 1.461 | 1.471 | 1.22 | 1.576 | 1.77 | 1.719 | 2.676 | 2.203 | 3.155 | 2.349 | 1.794 | 1.83 | 1.796 | 1.723 | 1.62 | 1.4 | 1.5 | 1.5 | 1.265 | 1.4 | 1.3 | 1.4 | 1.136 | 1.2 | 1.2 | 1.1 | 1.108 | 1 | 0.9 | 1 | 1 | 1 | 0.7 | 0.9 | 0.9 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -9.227 | 0 | 9.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.156 | 0 | 0 | 0 | -11.758 | 0.48 | 0 | 0 | 11.712 | 0 | 5.498 | 0 | -8.375 | -0.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.68 | 22.148 | 21.532 | 18.533 | 11.031 | 21.66 | 20.158 | 15.627 | 17.875 | 18.408 | 16.018 | 17.538 | 15.005 | 14.834 | 15.795 | 14.823 | 14.45 | 13.606 | 15.562 | 13.757 | 13.42 | 13.588 | 15.896 | 17.556 | 14.24 | 15.237 | 16.475 | 12.08 | 11.56 | 11.541 | 12.524 | 11.152 | 12.428 | 11.832 | 10.455 | 12.086 | 10.16 | 10.308 | 6.014 | 7.107 | 5.987 | 6.297 | 6.497 | 5.446 | 5.462 | 5.483 | 5.197 | 5.677 | 5.173 | 4.954 | 5.526 | 4.883 | 4.393 | 4.93 | 5.226 | 3.296 | 4.856 | 3.672 | 3.71 | 23.454 | 7.574 | 8.584 | 3.159 | 2.711 | 2.399 | 2.971 | 3.094 | 3.006 | 2.742 | 2.765 | 2.573 | 3.413 | 5.669 | 2.313 | 2.349 | 2.117 | 2.235 | 2.123 | 1.827 | 1.655 | 1.644 | 1.401 | 1.514 | 1.518 | 1.493 | 1.461 | 1.471 | 1.22 | 1.576 | 1.77 | 1.719 | 2.676 | 2.203 | 3.155 | 2.349 | 1.794 | 1.83 | 1.796 | 1.723 | 1.62 | 1.4 | 1.5 | 1.5 | 1.265 | 1.4 | 1.3 | 1.4 | 1.136 | 1.2 | 1.2 | 1.1 | 1.108 | 1 | 0.9 | 1 | 1 | 1 | 0.7 | 0.9 | 0.9 | 0.6 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 |
Other Expenses
| 26.639 | 3.363 | -30.002 | 11.146 | 5.402 | 1.029 | 77.135 | 148.035 | 86.815 | 81.644 | 84.576 | -0.632 | -0.749 | 0.518 | 0.231 | 87.043 | 113.148 | 83.601 | 84.129 | 80.498 | 76.696 | 73.637 | 70.852 | 70.924 | 68.711 | 70.173 | 78.175 | 76.236 | 83.824 | 73.023 | 10.412 | 76.686 | 68.313 | 64.351 | 67.557 | 68.373 | 60.444 | 59.149 | 30.608 | 30.394 | 30.096 | 34.062 | 31.428 | 32.015 | 34.523 | 32.29 | 31.959 | 30.332 | 28.305 | 27.199 | 27.147 | 27.789 | 24.871 | 28.898 | 25.218 | 25.743 | 27.742 | 16.451 | 14.687 | 14.445 | 11.093 | 10.99 | 10.931 | 38.286 | 10.076 | 13.981 | 9.396 | 10.704 | 9.131 | 8.831 | 8.799 | 9.312 | 8.539 | 7.542 | 7.518 | 4.322 | 11.684 | 7.035 | 10.212 | 9.941 | 5.976 | 2.767 | 25.274 | -1.269 | 10.372 | 6.454 | 11.996 | 33.409 | 32.881 | 25.685 | 29.61 | 50.048 | 56.105 | 69.651 | 53.53 | 134.702 | 71.47 | 5.818 | 5.91 | 46.611 | -7.9 | -7.4 | -7.1 | 42.342 | -7.2 | -7.1 | -6.5 | 32.61 | -5.5 | -5.5 | -4.7 | 26.793 | -4.4 | -4.3 | -4.4 | -4.6 | -4.2 | -3.9 | -4.1 | -4.2 | -1.9 | -1.6 | -1.7 | -1.4 | -1 | -1 | -1 | 0.7 | 0 | 0 | 0 |
Operating Expenses
| 43.68 | 82.21 | 30.002 | 127.12 | 11.031 | 116.645 | 97.293 | 163.662 | 104.69 | 100.052 | 100.594 | 152.517 | 126.613 | 104.169 | 99.62 | 101.866 | 127.598 | 97.207 | 99.691 | 94.255 | 90.116 | 87.225 | 86.748 | 88.48 | 82.951 | 85.41 | 94.65 | 88.316 | 95.384 | 84.564 | 84.921 | 87.838 | 80.741 | 76.183 | 78.012 | 80.459 | 70.604 | 69.457 | 36.622 | 37.501 | 36.083 | 40.359 | 37.925 | 37.461 | 39.985 | 37.773 | 37.156 | 36.009 | 33.478 | 32.153 | 32.673 | 32.672 | 29.264 | 33.828 | 30.444 | 29.039 | 32.598 | 20.123 | 18.397 | 37.899 | 18.667 | 19.574 | 14.09 | 40.997 | 34.004 | 16.952 | 12.49 | 13.71 | 11.873 | 11.596 | 11.372 | 12.725 | 14.208 | 9.855 | 9.867 | 6.439 | 13.919 | 9.158 | 12.039 | 11.596 | 7.62 | 4.168 | 26.788 | 0.249 | 11.865 | 7.915 | 13.467 | 34.629 | 34.457 | 27.455 | 31.329 | 52.724 | 58.308 | 72.806 | 55.879 | 136.496 | 73.3 | 7.614 | 7.633 | 48.231 | -6.5 | -5.9 | -5.6 | 43.607 | -5.8 | -5.8 | -5.1 | 33.746 | -4.3 | -4.3 | -3.6 | 27.901 | -3.4 | -3.4 | -3.4 | -3.6 | -3.2 | -3.2 | -3.2 | -3.3 | -1.3 | -1.1 | -1 | -0.9 | -0.6 | -0.6 | -0.6 | 0.7 | 0 | 0 | 0 |
Operating Income
| -306.927 | 169.385 | 137.542 | 222.386 | 198.719 | 130.148 | 119.264 | -20.145 | 130.022 | 136.106 | 144.322 | 92.483 | 151.42 | 149.884 | 171.062 | 158.689 | -39.476 | 156.526 | 147.73 | 115.885 | 187.16 | 126.525 | 122.175 | 116.106 | 116.033 | 135.568 | 120.635 | 69.199 | -88.242 | 141.079 | 139.226 | 146.65 | 124.313 | 142.244 | 96.538 | 124.995 | 126.072 | 74.254 | 85.948 | 90.271 | 92.221 | 79.838 | 82.981 | 73.15 | 63.325 | 64.733 | 64.471 | 58.78 | 53.147 | 51.574 | 51.465 | 41.05 | 43.406 | 38.553 | 14.786 | 41.862 | 37.048 | 34.538 | 35.489 | 25.663 | 30.997 | 29.578 | 29.647 | 25.098 | 25.995 | 26.783 | 26.862 | 27.52 | 25.715 | 26.566 | 31.296 | 23.159 | 21.035 | 21.206 | 20.884 | 22.462 | 12.075 | 16.596 | 16.567 | 15.9 | 14.987 | 15.177 | -5.252 | 13.032 | 9.061 | 12.874 | 11.097 | -5.782 | -3.575 | 6.949 | 12.595 | 2.551 | 8.527 | -7.152 | 13.298 | -46.387 | -5.289 | 15.791 | 18.484 | -17.956 | 37.8 | 36.7 | 35.6 | -17.469 | 34.3 | 33.6 | 31.4 | -9.026 | 27.9 | 26.8 | 23.6 | -8.474 | 22.2 | 21.1 | 20.6 | 20 | 19 | 17.9 | 17.7 | 17 | 10.1 | 9.2 | 8.3 | 7.6 | 5.6 | 5.3 | 5 | 2.1 | 1.5 | 1.5 | 1.5 |
Operating Income Ratio
| 0.641 | 0.663 | 0.559 | 0.929 | 0.821 | 0.52 | 0.547 | -0.139 | 0.543 | 0.556 | 0.579 | 0.37 | 0.538 | 0.582 | 0.625 | 0.602 | -0.331 | 0.61 | 0.584 | 0.47 | 0.803 | 0.562 | 0.546 | 0.528 | 0.523 | 0.617 | 0.548 | 0.313 | -0.402 | 0.598 | 0.601 | 0.625 | 0.553 | 0.622 | 0.453 | 0.594 | 0.624 | 0.376 | 0.644 | 0.687 | 0.706 | 0.655 | 0.686 | 0.658 | 0.613 | 0.631 | 0.634 | 0.619 | 0.61 | 0.615 | 0.609 | 0.538 | 0.596 | 0.531 | 0.21 | 0.589 | 0.531 | 0.587 | 0.605 | 0.52 | 0.623 | 0.602 | 0.603 | 0.511 | 0.433 | 0.612 | 0.657 | 0.695 | 0.656 | 0.696 | 0.733 | 0.645 | 0.597 | 0.683 | 0.679 | 0.823 | 0.465 | 0.644 | 0.579 | 0.656 | 0.663 | 0.679 | -0.244 | 0.652 | 0.433 | 0.619 | 0.452 | -0.207 | -0.116 | 0.202 | 0.287 | 0.046 | 0.128 | -0.109 | 0.192 | -0.579 | -0.078 | 0.675 | 0.708 | -0.593 | 1.208 | 1.192 | 1.187 | -0.668 | 1.204 | 1.209 | 1.194 | -0.365 | 1.182 | 1.191 | 1.18 | -0.436 | 1.181 | 1.192 | 1.198 | 1.22 | 1.203 | 1.218 | 1.221 | 1.241 | 1.148 | 1.136 | 1.137 | 1.134 | 1.12 | 1.128 | 1.136 | 1.5 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 417.519 | -50.467 | -65.713 | 12.263 | -101.708 | -8.265 | -84.542 | 68.138 | -27.884 | -44.854 | 50.436 | -1.871 | 49.818 | -4.39 | 41.388 | -35.85 | -28.547 | 1.357 | -1.646 | -32.982 | 48.367 | -7.407 | -10.62 | -15.152 | -28.202 | -1.86 | 12.645 | -17.194 | -211.708 | -10.697 | 10.296 | 30.291 | -14.667 | 2.824 | -36.78 | -5.289 | -7.689 | -45.198 | -10.85 | -3.549 | -2.381 | -1.603 | 2.788 | -0.526 | 0.009 | -1.16 | -0.134 | 2.603 | 1.206 | 3.568 | 4.939 | -2.665 | 1.803 | -20.763 | -25.032 | -0.064 | -1.056 | -1.347 | -0.22 | -0.784 | -0.089 | -0.024 | 4.457 | -15.752 | -9.801 | 0.526 | -1.468 | -10.124 | -2.136 | -0.5 | -0.459 | 2.535 | 4.034 | -0.431 | -4.128 | -0.103 | -0.539 | -3.885 | -0.506 | 2.763 | -0.479 | -6 | -19.304 | -7.324 | -4.813 | 0 | -2.431 | 1.688 | 2.157 | 0.754 | 0.028 | -2.767 | -1.259 | 1.001 | 0.867 | 0 | -0.109 | 1.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 110.592 | 118.918 | 71.829 | 61.822 | 97.011 | 62.078 | 34.722 | 47.993 | 102.138 | 91.252 | 194.758 | 33.712 | 142.259 | 86.615 | 153.494 | 63.884 | -94.697 | 101.416 | 91.724 | 61.12 | 135.003 | 75.521 | 72.2 | 65.093 | 59.483 | 83.412 | 88.525 | 65.205 | -137.061 | 68.197 | 109.58 | 130.067 | 82.215 | 113.608 | 58.443 | 63.809 | 83.66 | 44.005 | 43.052 | 56.99 | 61.713 | 46.817 | 55.829 | 47.206 | 38.137 | 49.058 | 38.12 | 33.923 | 30.119 | 30.572 | 26.084 | 19.293 | 21.436 | 17.79 | -5.913 | 58.436 | 17.007 | 15.509 | 20.951 | 16.239 | 21.138 | 19.822 | 24.912 | 15.709 | 28 | 17.122 | 17.234 | 17.396 | 15.18 | 16.051 | 19.033 | 13.808 | 15.256 | 18.216 | 11.103 | 36.688 | 5.119 | 2.257 | 9.304 | 16.738 | 8.642 | 6.829 | -24.556 | 5.708 | 4.248 | 0 | 8.666 | -4.094 | -1.418 | 7.703 | 12.623 | -0.216 | 7.268 | -6.151 | 14.165 | 0 | -5.398 | 17.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.231 | 0.466 | 0.292 | 0.258 | 0.401 | 0.248 | 0.159 | 0.331 | 0.427 | 0.373 | 0.781 | 0.135 | 0.505 | 0.336 | 0.561 | 0.242 | -0.795 | 0.396 | 0.363 | 0.248 | 0.579 | 0.335 | 0.323 | 0.296 | 0.268 | 0.379 | 0.402 | 0.295 | -0.624 | 0.289 | 0.473 | 0.555 | 0.366 | 0.496 | 0.275 | 0.303 | 0.414 | 0.223 | 0.323 | 0.434 | 0.472 | 0.384 | 0.461 | 0.425 | 0.369 | 0.479 | 0.375 | 0.357 | 0.346 | 0.365 | 0.309 | 0.253 | 0.294 | 0.245 | -0.084 | 0.822 | 0.244 | 0.264 | 0.357 | 0.329 | 0.425 | 0.403 | 0.507 | 0.32 | 0.467 | 0.391 | 0.422 | 0.439 | 0.387 | 0.421 | 0.446 | 0.385 | 0.433 | 0.586 | 0.361 | 1.344 | 0.197 | 0.088 | 0.325 | 0.691 | 0.382 | 0.306 | -1.14 | 0.286 | 0.203 | 0 | 0.353 | -0.147 | -0.046 | 0.224 | 0.287 | -0.004 | 0.109 | -0.094 | 0.205 | 0 | -0.079 | 0.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -4.561 | 1.98 | 2.581 | 4.163 | -1.758 | 1.626 | -1.292 | 1.026 | 1.191 | 1.119 | 1.225 | 0.967 | 0.976 | 0.939 | 0.958 | 2.299 | 0.763 | 0.858 | 1.005 | 0.893 | 0.483 | 0.793 | 0.675 | 0.825 | 0.804 | 0.838 | 0.543 | 0.558 | 0.999 | 0.591 | 1.1 | 0.623 | 0.081 | 0.454 | 0.247 | 0.266 | 0.406 | 0.539 | 43.089 | 33.289 | 30.499 | 33.038 | 30.043 | 25.965 | 25.191 | 14.538 | 26.354 | 27.69 | 23.511 | 21.1 | 30.704 | -5.913 | 21.97 | 0.012 | 45.715 | -0.004 | 20.119 | 20.376 | 14.758 | 0.753 | 9.861 | 9.732 | 4.805 | 0.079 | -0.072 | 9.661 | 11.142 | 0.125 | -0.132 | 0.001 | -1.626 | 0.608 | 0.6 | -0.59 | -0.549 | 16.68 | 6.956 | 14.339 | 7.263 | 4.281 | 6.345 | 12.241 | 5.046 | 14.556 | 4.028 | 6.045 | 5.112 | 3.973 | 4.287 | 7.489 | 8.138 | 8.609 | 10.383 | 6.761 | 8.805 | -53.806 | 59.804 | 0.703 | 15.466 | 0.573 | 25.4 | 23.7 | 22.8 | -55.678 | 21.1 | -9.3 | 19.3 | -21.177 | 16.1 | 15.9 | 13.6 | -17.564 | 13.4 | 12.6 | 12.4 | 18.5 | 11.5 | 10.7 | 10.8 | -6.2 | -4.4 | -4.2 | -3 | -3 | -2.7 | -3 | -2.9 | -1.1 | -1.1 | -1.1 | -1.1 |
Net Income
| 120.116 | 113.862 | 67.361 | 55.001 | 91.381 | 59.856 | 35.942 | 45.579 | 102.274 | 89.467 | 189.607 | 33.291 | 138.947 | 84.523 | 159.978 | 61.396 | -91.291 | 99.307 | 89.915 | 59.54 | 138.74 | 73.141 | 69.702 | 62.216 | 56.606 | 78.536 | 84.22 | 62.4 | -131.678 | 65.257 | 104.44 | 124.259 | 78.549 | 108.052 | 55.555 | 60.642 | 79.402 | 41.428 | 43.052 | 56.99 | 61.713 | 46.817 | 55.829 | 47.206 | 38.137 | 49.058 | 38.12 | 33.923 | 30.119 | 30.572 | 26.084 | 17.602 | 21.436 | 17.806 | -5.913 | 4.969 | 14.736 | 13.237 | 18.68 | 13.967 | 18.867 | 17.55 | 22.641 | 13.437 | 25.592 | 14.641 | 14.753 | 14.835 | 12.869 | 13.569 | 18.178 | 10.928 | 12.143 | 11.261 | 7.694 | 17.526 | 5.119 | 2.257 | 9.304 | 12.457 | 8.642 | 5.937 | -10.298 | 5.183 | 5.033 | 6.829 | 5.985 | -10.701 | -7.862 | -0.54 | 4.457 | -5.381 | -1.856 | -13.913 | 4.493 | -2.57 | -65.093 | 12.68 | 3.018 | -18.529 | 10 | 10.6 | 10.4 | 35.815 | 10.8 | 40.9 | 10.8 | 10.805 | 10.5 | 10 | 10 | 9.09 | 8.8 | 8.5 | 8.2 | 1.5 | 7.5 | 7.2 | 6.9 | 6.2 | 4.4 | 4.2 | 3 | 3 | 2.7 | 3 | 2.9 | 1.1 | 1.1 | 1.1 | 1.1 |
Net Income Ratio
| -0.251 | 0.446 | 0.274 | 0.23 | 0.378 | 0.239 | 0.165 | 0.315 | 0.427 | 0.366 | 0.761 | 0.133 | 0.493 | 0.328 | 0.584 | 0.233 | -0.766 | 0.387 | 0.355 | 0.241 | 0.595 | 0.325 | 0.312 | 0.283 | 0.255 | 0.357 | 0.382 | 0.282 | -0.6 | 0.277 | 0.451 | 0.53 | 0.35 | 0.472 | 0.261 | 0.288 | 0.393 | 0.21 | 0.323 | 0.434 | 0.472 | 0.384 | 0.461 | 0.425 | 0.369 | 0.479 | 0.375 | 0.357 | 0.346 | 0.365 | 0.309 | 0.231 | 0.294 | 0.245 | -0.084 | 0.07 | 0.211 | 0.225 | 0.318 | 0.283 | 0.379 | 0.357 | 0.461 | 0.273 | 0.427 | 0.335 | 0.361 | 0.375 | 0.328 | 0.356 | 0.426 | 0.305 | 0.345 | 0.363 | 0.25 | 0.642 | 0.197 | 0.088 | 0.325 | 0.514 | 0.382 | 0.266 | -0.478 | 0.259 | 0.241 | 0.328 | 0.244 | -0.384 | -0.255 | -0.016 | 0.101 | -0.096 | -0.028 | -0.212 | 0.065 | -0.032 | -0.957 | 0.542 | 0.116 | -0.612 | 0.319 | 0.344 | 0.347 | 1.37 | 0.379 | 1.471 | 0.411 | 0.437 | 0.445 | 0.444 | 0.5 | 0.468 | 0.468 | 0.48 | 0.477 | 0.091 | 0.475 | 0.49 | 0.476 | 0.453 | 0.5 | 0.519 | 0.411 | 0.448 | 0.54 | 0.638 | 0.659 | 0.786 | 0.733 | 0.733 | 0.733 |
EPS
| 0.48 | 0.46 | 0.27 | 0.22 | 0.37 | 0.25 | 0.15 | 0.19 | 0.44 | 0.38 | 0.79 | 0.14 | 0.58 | 0.36 | 0.69 | 0.27 | -0.4 | 0.44 | 0.4 | 0.27 | 0.64 | 0.35 | 0.34 | 0.31 | 0.28 | 0.39 | 0.42 | 0.31 | -0.67 | 0.33 | 0.53 | 0.63 | 0.4 | 0.57 | 0.3 | 0.32 | 0.43 | 0.23 | 0.32 | 0.45 | 0.48 | 0.37 | 0.45 | 0.39 | 0.32 | 0.42 | 0.34 | 0.3 | 0.28 | 0.29 | 0.25 | 0.19 | 0.21 | 0.17 | -0.059 | 0.052 | 0.15 | 0.14 | 0.21 | 0.19 | 0.23 | 0.21 | 0.27 | 0.21 | 0.33 | 0.2 | 0.21 | 0.25 | 0.19 | 0.2 | 0.3 | 0.23 | 0.21 | 0.19 | 0.13 | 0.39 | 0.1 | 0.044 | 0.18 | 0.27 | 0.19 | 0.13 | -0.25 | 0.14 | 0.14 | 0.18 | 0.16 | -0.29 | -0.21 | -0.015 | 0.16 | -0.27 | -0.093 | -0.7 | 0.22 | -0.13 | -3.25 | 0.63 | 0.15 | -0.97 | 0.5 | 0.53 | 0.52 | 1.88 | 0.53 | 0.53 | 0.55 | 0.64 | 0.55 | 0.53 | 0.53 | 0.53 | 0.51 | 0.49 | 0.49 | 0.092 | 0.46 | 0.45 | 0.44 | 0.62 | 0.44 | 0.43 | 0.45 | 0.46 | 0.41 | 0.46 | 0.45 | 0.17 | 0.17 | 0.17 | 0.17 |
EPS Diluted
| 0.45 | 0.45 | 0.27 | 0.21 | 0.37 | 0.25 | 0.15 | 0.19 | 0.42 | 0.37 | 0.77 | 0.14 | 0.58 | 0.36 | 0.69 | 0.27 | -0.39 | 0.43 | 0.39 | 0.27 | 0.63 | 0.34 | 0.34 | 0.31 | 0.28 | 0.39 | 0.42 | 0.31 | -0.64 | 0.33 | 0.53 | 0.63 | 0.4 | 0.57 | 0.29 | 0.32 | 0.43 | 0.22 | 0.32 | 0.44 | 0.48 | 0.37 | 0.45 | 0.38 | 0.32 | 0.42 | 0.34 | 0.3 | 0.27 | 0.29 | 0.25 | 0.19 | 0.21 | 0.17 | -0.059 | 0.052 | 0.15 | 0.14 | 0.21 | 0.19 | 0.22 | 0.21 | 0.27 | 0.21 | 0.33 | 0.2 | 0.21 | 0.25 | 0.19 | 0.2 | 0.3 | 0.23 | 0.2 | 0.19 | 0.13 | 0.39 | 0.099 | 0.044 | 0.18 | 0.27 | 0.18 | 0.13 | -0.25 | 0.14 | 0.14 | 0.18 | 0.16 | -0.29 | -0.21 | -0.015 | 0.16 | -0.27 | -0.093 | -0.7 | 0.22 | -0.13 | -3.25 | 0.63 | 0.15 | -0.93 | 0.5 | 0.53 | 0.52 | 1.88 | 0.53 | 0.53 | 0.55 | 0.64 | 0.55 | 0.53 | 0.53 | 0.53 | 0.51 | 0.49 | 0.49 | 0.092 | 0.46 | 0.45 | 0.44 | 0.62 | 0.44 | 0.43 | 0.45 | 0.46 | 0.41 | 0.46 | 0.45 | 0.17 | 0.17 | 0.17 | 0.17 |
EBITDA
| 81.014 | 243.619 | 212.099 | 195.808 | 233.099 | 212.166 | 200.456 | 63.594 | 212.731 | 219.313 | 227.074 | 178.445 | 236.768 | 236.201 | 255.911 | 241.312 | 70.162 | 238.897 | 231.949 | 230.204 | 215.512 | 207.374 | 204.01 | 201.868 | 209.612 | 205.205 | 196.495 | 208.218 | 196.183 | 221.837 | 227.232 | 217.46 | 212.37 | 218.15 | 197.308 | 190.927 | 191.518 | 187.417 | 127.601 | 124.229 | 124.704 | 112.759 | 114.528 | 105.957 | 95.521 | 96.981 | 96.567 | 89.342 | 80.729 | 75.303 | 78.996 | 69.076 | 66.474 | 63.324 | 90.052 | 66.125 | 65.924 | 53.683 | 50.616 | 38.906 | 42.181 | 40.568 | 36.191 | 51.607 | 45.872 | 35.97 | 39.24 | 31.679 | 38.625 | 35.897 | 40.554 | 29.455 | 25.364 | 29.179 | 32.539 | 29.296 | 18.889 | 27.021 | 23.326 | 17.282 | 20.86 | 29.562 | -0.028 | 31.929 | 14.447 | 18.278 | 16.426 | -3.122 | 1.723 | 11.547 | 17.893 | 11.501 | 15.301 | -1.648 | 17.972 | -50.496 | 0.477 | 21.609 | 24.394 | -11.645 | 44.2 | 41.9 | 41.9 | -12.626 | 40 | 9.3 | 36.5 | -4.316 | 32.2 | 31.1 | 27.2 | -4.981 | 25.6 | 24.5 | 24 | 23.6 | 22 | 21.1 | 20.9 | 17 | 10.1 | 9.2 | 8.3 | 7.6 | 5.6 | 5.3 | 5 | 2.1 | 1.5 | 1.5 | 1.5 |
EBITDA Ratio
| -0.169 | 0.954 | 0.863 | 0.818 | 0.963 | 0.848 | 0.919 | 0.439 | 0.888 | 0.896 | 0.911 | 0.714 | 0.841 | 0.918 | 0.935 | 0.915 | 0.589 | 0.932 | 0.917 | 0.933 | 0.924 | 0.921 | 0.912 | 0.919 | 0.945 | 0.933 | 0.892 | 0.941 | 0.893 | 0.941 | 0.981 | 0.927 | 0.945 | 0.953 | 0.927 | 0.907 | 0.948 | 0.948 | 0.956 | 0.946 | 0.954 | 0.926 | 0.947 | 0.953 | 0.925 | 0.946 | 0.949 | 0.94 | 0.927 | 0.898 | 0.935 | 0.905 | 0.913 | 0.872 | 1.278 | 0.93 | 0.945 | 0.913 | 0.863 | 0.788 | 0.848 | 0.825 | 0.736 | 1.05 | 0.765 | 0.822 | 0.96 | 0.8 | 0.985 | 0.941 | 0.95 | 0.821 | 0.72 | 0.939 | 1.058 | 1.073 | 0.727 | 1.049 | 0.815 | 0.713 | 0.923 | 1.323 | -0.001 | 1.597 | 0.69 | 0.879 | 0.669 | -0.112 | 0.056 | 0.336 | 0.407 | 0.206 | 0.229 | -0.025 | 0.26 | -0.63 | 0.007 | 0.923 | 0.934 | -0.385 | 1.412 | 1.36 | 1.397 | -0.483 | 1.404 | 0.335 | 1.388 | -0.175 | 1.364 | 1.382 | 1.36 | -0.256 | 1.362 | 1.384 | 1.395 | 1.439 | 1.392 | 1.435 | 1.441 | 1.241 | 1.148 | 1.136 | 1.137 | 1.134 | 1.12 | 1.128 | 1.136 | 1.5 | 1 | 1 | 1 |