Onto Innovation Inc.
NYSE:ONTO
170.66 (USD) • At close December 27, 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 | |
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Revenue
| 252.21 | 242.327 | 228.846 | 218.856 | 207.185 | 190.662 | 199.165 | 253.27 | 254.253 | 256.31 | 241.35 | 225.644 | 200.589 | 193.387 | 169.279 | 155.128 | 126.492 | 134.948 | 139.928 | 120.558 | 62.935 | 61.511 | 60.892 | 62.78 | 60.432 | 77.476 | 73.096 | 60.081 | 66.92 | 67.418 | 60.679 | 54.076 | 61.641 | 62.701 | 54.362 | 51.057 | 58.597 | 59.466 | 52.57 | 49.591 | 46.96 | 43.018 | 41.649 | 44.485 | 44.044 | 46.059 | 41.65 | 54.299 | 62.152 | 56.326 | 45.709 | 43.62 | 41.434 | 51.543 | 50.599 | 54.011 | 52.323 | 48.349 | 40.622 | 28.925 | 23.33 | 15.341 | 11.061 | 16.428 | 38.986 | 38.416 | 37.21 | 32.582 | 31.461 | 47.73 | 48.356 | 54.462 | 58.166 | 56.692 | 31.848 | 18.275 | 20.201 | 21.385 | 23.057 | 23.078 | 21.845 | 20.433 | 18.892 | 15.895 | 14.169 | 13.931 | 14.505 | 17.09 | 15.199 | 13.118 | 12.038 | 10.691 | 15.058 | 23.088 | 30.561 | 26.461 | 24.649 | 20.003 | 16.993 | 12.9 | 10.1 | 8.6 | 6.5 | 4.99 | 7.01 | 10.73 | 10.54 | 10.28 | 9.42 | 8.7 | 8.26 | 7.97 | 7.74 | 7.56 | 7.07 | 6.91 | 6.11 | 5.2 |
Cost of Revenue
| 115.831 | 126.5 | 122.885 | 110.89 | 100.333 | 90.201 | 94.19 | 116.048 | 115.404 | 124.183 | 110.327 | 101.841 | 91.231 | 87.931 | 78.81 | 79.779 | 57.604 | 63.363 | 77.297 | 80.971 | 31.424 | 29.6 | 28.873 | 30.112 | 28.978 | 35.74 | 30.675 | 27.955 | 31.775 | 31.962 | 28.811 | 26.212 | 29.192 | 28.508 | 25.317 | 24.413 | 26.685 | 27.582 | 23.604 | 23.936 | 22 | 19.714 | 20.08 | 21.612 | 21.574 | 22.544 | 19.776 | 25.736 | 29.027 | 26.104 | 21.944 | 20.677 | 19.18 | 23.684 | 23.302 | 24.86 | 23.051 | 23.159 | 20.335 | 17.236 | 13.857 | 9.935 | 8.777 | 22.418 | 22.18 | 20.695 | 22.095 | 17.982 | 15.921 | 22.88 | 22.106 | 26.527 | 27.599 | 27.001 | 22.599 | 10.157 | 10.672 | 11.266 | 12.295 | 12.327 | 11.447 | 10.533 | 10.288 | 8.932 | 7.89 | 8.003 | 8.389 | 9.998 | 8.966 | 7.737 | 6.875 | 6.573 | 8.323 | 11.089 | 13.813 | 12.958 | 11.333 | 9.083 | 7.819 | 5.2 | 4.7 | 0 | 0 | 3.41 | 3.65 | 5 | 4.61 | 4.34 | 4.01 | 3.78 | 3.6 | 3.66 | 3.59 | 3.58 | 3.37 | 3.41 | 3.05 | 2.64 |
Gross Profit
| 136.379 | 115.827 | 105.961 | 107.966 | 106.852 | 100.461 | 104.975 | 137.222 | 138.849 | 132.127 | 131.023 | 123.803 | 109.358 | 105.456 | 90.469 | 75.349 | 68.888 | 71.585 | 62.631 | 39.587 | 31.511 | 31.911 | 32.019 | 32.668 | 31.454 | 41.736 | 42.421 | 32.126 | 35.145 | 35.456 | 31.868 | 27.864 | 32.449 | 34.193 | 29.045 | 26.644 | 31.912 | 31.884 | 28.966 | 25.655 | 24.96 | 23.304 | 21.569 | 22.873 | 22.47 | 23.515 | 21.874 | 28.563 | 33.125 | 30.222 | 23.765 | 22.943 | 22.254 | 27.859 | 27.297 | 29.151 | 29.272 | 25.19 | 20.287 | 11.689 | 9.473 | 5.406 | 2.284 | -5.99 | 16.806 | 17.721 | 15.115 | 14.6 | 15.54 | 24.85 | 26.25 | 27.935 | 30.567 | 29.691 | 9.249 | 8.118 | 9.529 | 10.119 | 10.762 | 10.751 | 10.398 | 9.9 | 8.604 | 6.963 | 6.279 | 5.928 | 6.116 | 7.092 | 6.233 | 5.381 | 5.163 | 4.118 | 6.735 | 11.999 | 16.748 | 13.503 | 13.316 | 10.92 | 9.174 | 7.7 | 5.4 | 8.6 | 6.5 | 1.58 | 3.36 | 5.73 | 5.93 | 5.94 | 5.41 | 4.92 | 4.66 | 4.31 | 4.15 | 3.98 | 3.7 | 3.5 | 3.06 | 2.56 |
Gross Profit Ratio
| 0.541 | 0.478 | 0.463 | 0.493 | 0.516 | 0.527 | 0.527 | 0.542 | 0.546 | 0.515 | 0.543 | 0.549 | 0.545 | 0.545 | 0.534 | 0.486 | 0.545 | 0.53 | 0.448 | 0.328 | 0.501 | 0.519 | 0.526 | 0.52 | 0.52 | 0.539 | 0.58 | 0.535 | 0.525 | 0.526 | 0.525 | 0.515 | 0.526 | 0.545 | 0.534 | 0.522 | 0.545 | 0.536 | 0.551 | 0.517 | 0.532 | 0.542 | 0.518 | 0.514 | 0.51 | 0.511 | 0.525 | 0.526 | 0.533 | 0.537 | 0.52 | 0.526 | 0.537 | 0.541 | 0.539 | 0.54 | 0.559 | 0.521 | 0.499 | 0.404 | 0.406 | 0.352 | 0.206 | -0.365 | 0.431 | 0.461 | 0.406 | 0.448 | 0.494 | 0.521 | 0.543 | 0.513 | 0.526 | 0.524 | 0.29 | 0.444 | 0.472 | 0.473 | 0.467 | 0.466 | 0.476 | 0.485 | 0.455 | 0.438 | 0.443 | 0.426 | 0.422 | 0.415 | 0.41 | 0.41 | 0.429 | 0.385 | 0.447 | 0.52 | 0.548 | 0.51 | 0.54 | 0.546 | 0.54 | 0.597 | 0.535 | 1 | 1 | 0.317 | 0.479 | 0.534 | 0.563 | 0.578 | 0.574 | 0.566 | 0.564 | 0.541 | 0.536 | 0.526 | 0.523 | 0.507 | 0.501 | 0.492 |
Reseach & Development Expenses
| 28.277 | 27.044 | 26.554 | 24.021 | 26.136 | 27.043 | 27.242 | 27.825 | 32.15 | 25.637 | 26.341 | 24.836 | 23.811 | 25.507 | 21.964 | 21.812 | 19.678 | 22.167 | 20.927 | 9.825 | 12.759 | 13.056 | 12.718 | 12.224 | 12.313 | 12.733 | 11.783 | 10.81 | 12.02 | 12.146 | 12.01 | 11.309 | 9.33 | 11.879 | 12.446 | 10.334 | 10.032 | 10.507 | 10.36 | 10.099 | 9.631 | 10.841 | 10.006 | 9.622 | 10.455 | 10.214 | 9.703 | 9.901 | 10.243 | 9.385 | 9.802 | 9.578 | 8.275 | 9.55 | 8.895 | 8.733 | 8.327 | 8.48 | 7.847 | 6.799 | 6.427 | 6.022 | 6.743 | 7.062 | 8.342 | 8.443 | 7.797 | 6.674 | 6.505 | 8.137 | 8.677 | 17.297 | 7.528 | 7.325 | 5.31 | 2.455 | 3.07 | 3.005 | 3.371 | 3.618 | 3.913 | 4.145 | 4.171 | 3.592 | 3.149 | 3.211 | 3.438 | 3.86 | 3.01 | 2.536 | 2.422 | 2.015 | 3.183 | 3.481 | 2.946 | 2.932 | 2.384 | 1.966 | 1.741 | 1.4 | 1.5 | 0 | 0 | 1.03 | 0.89 | 1.06 | 1.23 | 0.88 | 0.77 | 0.67 | 0.67 | 0.71 | 0.71 | 0.67 | 0.67 | 0.79 | 0.65 | 0.68 |
General & Administrative Expenses
| 22.465 | 20.271 | 17.563 | 27.017 | 18.131 | 18.762 | 19.237 | 17.988 | 16.801 | 18.306 | 16.487 | 19.598 | 16.548 | 16.255 | 15.559 | 14.889 | 14.358 | 15.916 | 20.147 | 53.017 | 7.784 | 7.885 | 7.905 | 19.002 | 7.744 | 7.465 | 12.793 | 26.34 | 6.798 | 0 | 6.307 | 23.381 | 5.975 | 5.755 | 5.42 | 22.444 | 5.59 | 5.544 | 5.767 | 23.98 | 5.781 | 6.001 | 6.338 | 22.101 | 5.424 | 5.507 | 5.512 | 21.632 | 4.861 | 5.583 | 6.081 | 6.143 | 5.817 | 5.442 | 5.499 | 4.878 | 4.801 | 4.357 | 4.581 | 15.168 | 3.967 | 3.488 | 3.972 | 19.689 | 4.935 | 5.302 | 5.524 | 21.704 | 4.783 | 4.762 | 6.993 | 21.305 | 5.447 | 0 | 4.55 | 4.136 | 3.348 | 2.4 | 1.998 | 5.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1.98 | 2.22 | 2.36 | 2.45 | 2.22 | 2.24 | 1.9 | 1.96 | 1.8 | 1.84 | 1.58 | 1.71 | 1.54 | 1.4 |
Selling & Marketing Expenses
| 19.451 | 18.976 | 18.318 | 15.349 | 14.755 | 16.024 | 15.637 | 16.374 | 16.769 | 16.913 | 15.632 | 15.822 | 12.88 | 15.429 | 13.104 | 11.272 | 11.924 | 11.869 | 13.071 | 28.251 | 8.465 | 8.244 | 9.282 | 37.528 | 8.902 | 10.151 | 9.024 | 30.839 | 7.553 | 0 | 7.938 | 30.181 | 7.495 | 7.823 | 7.249 | 28.055 | 6.76 | 7.029 | 7.116 | 27.033 | 6.389 | 6.681 | 7.373 | 27.129 | 6.758 | 6.613 | 6.932 | 26.457 | 6.308 | 7.041 | 7.211 | 6.461 | 6.862 | 6.997 | 6.699 | 5.497 | 5.734 | 5.372 | 4.717 | 15.072 | 3.959 | 3.258 | 3.615 | 17.798 | 4.28 | 4.844 | 4.839 | 19.561 | 4.603 | 4.668 | 6.267 | 18.605 | 5.85 | 0 | 3.102 | 2.556 | 2.395 | 2.851 | 3.143 | 11.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -0 | 1.42 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | -0.01 | 0 | -0.01 | 0 | 0.01 |
SG&A
| 41.916 | 38.626 | 35.623 | 27.554 | 32.886 | 34.786 | 34.874 | 34.362 | 33.57 | 35.219 | 32.119 | 35.42 | 29.428 | 31.684 | 28.663 | 26.161 | 26.282 | 27.785 | 33.218 | 43.837 | 13.075 | 13.05 | 11.306 | 10.741 | 11.128 | 11.946 | 12.793 | 9.501 | 10.102 | 10.11 | 9.668 | 9.681 | 9.894 | 9.488 | 9.499 | 9.856 | 9.372 | 11.033 | 12.974 | 11.471 | 10.262 | 21.285 | 10.78 | 10.717 | 10.054 | 10.519 | 10.252 | 10.806 | 10.306 | 9.934 | 9.179 | 12.74 | 8.353 | 9.858 | 9.875 | 9.01 | 10.148 | 10.009 | 9.006 | 11.212 | 8.279 | 7.815 | 6.334 | 6.431 | 7.903 | 10.537 | 9.094 | 7.874 | 7.791 | 8.764 | 8.775 | 9.327 | 9.33 | 9.046 | 6.986 | 5.503 | 4.712 | 4.836 | 5.322 | 4.394 | 3.857 | 3.678 | 3.293 | 2.565 | 2.592 | 2.531 | 2.873 | 2.963 | 3.475 | 2.178 | 2.409 | 1.779 | 2.891 | 2.76 | 4.74 | 4.417 | 3.755 | 3.212 | 3.077 | 3.8 | 2.2 | 0 | 0 | 2 | 1.97 | 2.22 | 3.78 | 2.45 | 2.22 | 2.23 | 1.9 | 1.95 | 1.8 | 1.83 | 1.58 | 1.7 | 1.54 | 1.41 |
Other Expenses
| 13.114 | -0.006 | 0.151 | -13.349 | -1.001 | -1.71 | 13.824 | 13.823 | 13.822 | 13.82 | 13.819 | -0.064 | -0.087 | 0.039 | 0.027 | -0.643 | 0.106 | -1.198 | 0.032 | 0.037 | 0.065 | 0.002 | 0.381 | -0.034 | 0.004 | 0.14 | -0.182 | 0.076 | -0.098 | 0.505 | -0.269 | 0.535 | 0.595 | 0.595 | -0.107 | -0.194 | 0.327 | 0.212 | -0.638 | 0.307 | -0.337 | -0.162 | 0.127 | -0.045 | 0.004 | 0.398 | -0.349 | -0.229 | 0.523 | 0.416 | 0.416 | 0.425 | 0.445 | 0.444 | 0.443 | 0.457 | 0.432 | 0.413 | 0.413 | 0.413 | 0.37 | 0.286 | 0.289 | 227.867 | 1.734 | 1.726 | 1.668 | 1.119 | 1.119 | 1.123 | 1.126 | 1.125 | 1.126 | 1.125 | 0.672 | 0.219 | 0.219 | 0.219 | 0.219 | 0.219 | 0.219 | 0.219 | 0.219 | 0.22 | 0.219 | 0.219 | 0.219 | 0.219 | 0.065 | 0.064 | 0.064 | 0.085 | 0.085 | 0.085 | 0.085 | 0.267 | 0.263 | 0.236 | 0.234 | 1.4 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 83.307 | 65.67 | 62.177 | 64.924 | 72.846 | 75.654 | 75.94 | 76.01 | 79.542 | 74.676 | 72.279 | 73.948 | 66.232 | 69.515 | 62.984 | 60.638 | 59.606 | 63.655 | 67.877 | 62.946 | 26.221 | 26.493 | 24.411 | 23.352 | 23.825 | 25.062 | 24.956 | 20.735 | 22.628 | 22.761 | 22.183 | 21.525 | 19.819 | 21.962 | 22.54 | 20.79 | 19.919 | 22.055 | 23.849 | 22.085 | 20.46 | 32.796 | 21.456 | 21.001 | 21.175 | 21.381 | 20.571 | 21.205 | 21.072 | 19.735 | 19.397 | 22.743 | 17.073 | 19.852 | 19.213 | 18.2 | 18.907 | 18.902 | 17.266 | 18.424 | 15.076 | 14.123 | 13.366 | 241.36 | 17.979 | 20.706 | 18.559 | 15.667 | 15.415 | 18.024 | 18.578 | 27.749 | 17.984 | 17.496 | 12.968 | 8.177 | 8.001 | 8.06 | 8.912 | 8.231 | 7.989 | 8.042 | 7.683 | 6.377 | 5.96 | 5.961 | 6.53 | 7.042 | 6.55 | 4.778 | 4.895 | 3.879 | 6.159 | 6.326 | 7.771 | 7.616 | 6.402 | 5.414 | 5.052 | 6.6 | 3.8 | 0 | 0 | 3.03 | 2.86 | 3.28 | 5.01 | 3.33 | 2.99 | 2.9 | 2.57 | 2.66 | 2.51 | 2.5 | 2.25 | 2.49 | 2.19 | 2.09 |
Operating Income
| 53.072 | 50.157 | 43.784 | 43.042 | 34.006 | 24.807 | 29.035 | 61.212 | 59.307 | 57.451 | 58.744 | 49.855 | 43.126 | 35.941 | 27.485 | 14.711 | 9.282 | 7.93 | -5.246 | -23.359 | 5.29 | 5.418 | 7.608 | 9.316 | 7.629 | 16.674 | 17.465 | 11.391 | 25.517 | 12.695 | 9.685 | 6.339 | 12.641 | 12.231 | 21.137 | 5.854 | 11.993 | 9.829 | 5.117 | 3.57 | 4.5 | -9.492 | 0.113 | 1.872 | 1.295 | 2.134 | 1.303 | 7.358 | 12.053 | 10.487 | 4.368 | 0.2 | 5.181 | 8.007 | 8.084 | 10.951 | 10.365 | 6.288 | 3.021 | -6.735 | -5.603 | -8.717 | -11.082 | -247.35 | -1.173 | -2.985 | -3.444 | -2.067 | 0.125 | 6.826 | 7.672 | 10.086 | 12.583 | 12.195 | -13.619 | -0.059 | 1.528 | 2.059 | 1.85 | 2.52 | 2.409 | 1.858 | 0.921 | 0.586 | 0.319 | -0.033 | -0.414 | 0.05 | -3.817 | 0.603 | 0.268 | 0.239 | 0.576 | 5.673 | 8.977 | 5.887 | 6.914 | 5.506 | 4.122 | 1.1 | 1.6 | 8.6 | 6.5 | -1.44 | 0.49 | 2.45 | 0.92 | 2.61 | 2.41 | 2.02 | 2.09 | 1.65 | 1.64 | 1.48 | 1.45 | 1 | 0.87 | 0.48 |
Operating Income Ratio
| 0.21 | 0.207 | 0.191 | 0.197 | 0.164 | 0.13 | 0.146 | 0.242 | 0.233 | 0.224 | 0.243 | 0.221 | 0.215 | 0.186 | 0.162 | 0.095 | 0.073 | 0.059 | -0.037 | -0.194 | 0.084 | 0.088 | 0.125 | 0.148 | 0.126 | 0.215 | 0.239 | 0.19 | 0.381 | 0.188 | 0.16 | 0.117 | 0.205 | 0.195 | 0.389 | 0.115 | 0.205 | 0.165 | 0.097 | 0.072 | 0.096 | -0.221 | 0.003 | 0.042 | 0.029 | 0.046 | 0.031 | 0.136 | 0.194 | 0.186 | 0.096 | 0.005 | 0.125 | 0.155 | 0.16 | 0.203 | 0.198 | 0.13 | 0.074 | -0.233 | -0.24 | -0.568 | -1.002 | -15.057 | -0.03 | -0.078 | -0.093 | -0.063 | 0.004 | 0.143 | 0.159 | 0.185 | 0.216 | 0.215 | -0.428 | -0.003 | 0.076 | 0.096 | 0.08 | 0.109 | 0.11 | 0.091 | 0.049 | 0.037 | 0.023 | -0.002 | -0.029 | 0.003 | -0.251 | 0.046 | 0.022 | 0.022 | 0.038 | 0.246 | 0.294 | 0.222 | 0.28 | 0.275 | 0.243 | 0.085 | 0.158 | 1 | 1 | -0.289 | 0.07 | 0.228 | 0.087 | 0.254 | 0.256 | 0.232 | 0.253 | 0.207 | 0.212 | 0.196 | 0.205 | 0.145 | 0.142 | 0.092 |
Total Other Income Expenses Net
| 7.943 | 8.436 | 7.108 | 5.596 | 4.693 | 3.048 | 3.167 | 4.341 | 0.554 | -0.198 | 0.173 | 0.2 | -0.057 | 0.015 | -0.883 | -0.184 | -0.355 | -0.512 | 1.242 | 0.938 | 1.618 | 0.703 | 1.187 | 0.698 | 0.739 | 0.616 | 0.209 | 0.389 | 0.146 | 0.057 | -0.078 | 0.405 | 0.329 | -1.638 | -1.576 | -1.675 | -1.113 | -1.173 | -2.02 | -1.06 | -1.665 | -1.503 | -1.154 | -1.453 | -1.258 | -0.802 | -1.558 | -1.326 | -1.482 | -0.556 | -1.495 | -1.219 | 0.152 | -0.077 | 0.066 | -0.06 | -0.859 | 1.084 | -0.253 | 0.069 | -0.597 | -0.873 | 0.124 | 0.304 | 0.295 | 0.171 | 0.381 | 1.115 | 1.078 | 0.923 | 1.033 | 0.909 | 0.769 | 0.801 | -11.252 | 0.339 | 0.208 | 0.417 | 0.424 | 0.376 | 0.923 | 0.251 | 0.349 | 0.278 | 0.285 | 0.405 | 0.642 | 0.461 | 0.746 | 0.416 | 0.426 | 0.519 | 0.681 | 0.86 | 0.714 | 0.552 | 0.578 | 0.545 | 0.499 | -0.3 | 0 | -8.6 | -6.5 | 0.24 | 0.17 | -0.01 | 0.12 | 0 | 0.07 | 0.11 | 0.08 | 0.14 | 0.12 | 0.11 | 0.07 | 0.14 | 0.22 | 0.29 |
Income Before Tax
| 61.015 | 57.269 | 50.892 | 33.826 | 38.699 | 27.855 | 32.202 | 65.553 | 59.861 | 57.253 | 58.917 | 50.055 | 43.069 | 35.956 | 26.602 | 14.527 | 8.927 | 7.418 | -4.004 | -22.421 | 6.908 | 6.121 | 8.795 | 10.014 | 8.368 | 17.29 | 17.674 | 11.78 | 25.663 | 12.752 | 9.607 | 6.744 | 12.97 | 10.593 | 19.561 | 4.179 | 10.88 | 8.656 | 3.097 | 2.51 | 2.835 | -10.995 | -1.041 | 0.419 | 0.037 | 1.332 | -0.255 | 6.032 | 10.571 | 9.931 | 2.873 | -1.019 | 5.333 | 7.93 | 8.15 | 10.891 | 9.506 | 7.372 | 2.768 | -6.666 | -5.574 | -8.669 | -10.958 | -247.046 | -0.878 | -2.814 | -3.063 | -0.952 | 1.203 | 7.749 | 8.705 | 10.995 | 13.352 | 12.996 | -12.907 | 0.28 | 1.736 | 2.476 | 2.274 | 2.896 | 3.332 | 2.109 | 1.27 | 0.864 | 0.604 | 0.372 | 0.228 | 0.511 | -3.071 | 1.019 | 0.694 | 0.758 | 1.257 | 6.533 | 9.691 | 6.439 | 7.492 | 6.051 | 4.621 | 0.8 | 0 | 0 | 0 | -1.2 | 0.66 | 2.44 | 1.04 | 2.61 | 2.48 | 2.13 | 2.17 | 1.79 | 1.76 | 1.59 | 1.52 | 1.14 | 1.09 | 0.77 |
Income Before Tax Ratio
| 0.242 | 0.236 | 0.222 | 0.155 | 0.187 | 0.146 | 0.162 | 0.259 | 0.235 | 0.223 | 0.244 | 0.222 | 0.215 | 0.186 | 0.157 | 0.094 | 0.071 | 0.055 | -0.029 | -0.186 | 0.11 | 0.1 | 0.144 | 0.16 | 0.138 | 0.223 | 0.242 | 0.196 | 0.383 | 0.189 | 0.158 | 0.125 | 0.21 | 0.169 | 0.36 | 0.082 | 0.186 | 0.146 | 0.059 | 0.051 | 0.06 | -0.256 | -0.025 | 0.009 | 0.001 | 0.029 | -0.006 | 0.111 | 0.17 | 0.176 | 0.063 | -0.023 | 0.129 | 0.154 | 0.161 | 0.202 | 0.182 | 0.152 | 0.068 | -0.23 | -0.239 | -0.565 | -0.991 | -15.038 | -0.023 | -0.073 | -0.082 | -0.029 | 0.038 | 0.162 | 0.18 | 0.202 | 0.23 | 0.229 | -0.405 | 0.015 | 0.086 | 0.116 | 0.099 | 0.125 | 0.153 | 0.103 | 0.067 | 0.054 | 0.043 | 0.027 | 0.016 | 0.03 | -0.202 | 0.078 | 0.058 | 0.071 | 0.083 | 0.283 | 0.317 | 0.243 | 0.304 | 0.303 | 0.272 | 0.062 | 0 | 0 | 0 | -0.24 | 0.094 | 0.227 | 0.099 | 0.254 | 0.263 | 0.245 | 0.263 | 0.225 | 0.227 | 0.21 | 0.215 | 0.165 | 0.178 | 0.148 |
Income Tax Expense
| 7.964 | 4.32 | 4.039 | 3.517 | 2.813 | 1.959 | 3.134 | -0.661 | 7.646 | 5.678 | 5.587 | 3.318 | 6.621 | 0.905 | 2.489 | -5.387 | 0.836 | -0.006 | 0.4 | -4.669 | 0.348 | 0.595 | 1.219 | 1.932 | 1.181 | 2.593 | 2.544 | 12.584 | 8.294 | 3.559 | 2.456 | 0.618 | 3.684 | 2.992 | 5.622 | 1.296 | 3.682 | 2.629 | 1.249 | 1.016 | 3.833 | -6.583 | -0.317 | -1.635 | -0.215 | 0.573 | -0.648 | -22.964 | 3.91 | 3.585 | 1.011 | -7.249 | 0.033 | 0.973 | 1.411 | 1.337 | 0.603 | 0.859 | 0.723 | -0.552 | -0.739 | -0.044 | -0.904 | -1.439 | -0.43 | -0.829 | -1.417 | -0.408 | -0.185 | 2.298 | 3.141 | 2.605 | 5.281 | 5.005 | -1.161 | 0.074 | 0.575 | 0.615 | 0.525 | 0.808 | 1.138 | 0.617 | 0.292 | 0.02 | 0.139 | 0.086 | 0.053 | -0.045 | 0.02 | 0.363 | 0.247 | 0.096 | 0.398 | 2.416 | 3.59 | -0.865 | 1.189 | -2.525 | 1.77 | -2.3 | 1.2 | -0.4 | 0.5 | -0.52 | 0.26 | 0.95 | 0.42 | 1.01 | 0.97 | 0.75 | 0.89 | 0.62 | 0.73 | 0.63 | 0.68 | -1.41 | 0.25 | 0.19 |
Net Income
| 53.051 | 52.949 | 46.853 | 30.309 | 35.886 | 25.896 | 29.068 | 66.214 | 52.215 | 51.575 | 53.33 | 46.737 | 36.448 | 35.051 | 24.113 | 19.914 | 8.091 | 7.424 | -4.404 | -17.752 | 6.56 | 5.526 | 7.576 | 8.082 | 7.187 | 14.697 | 15.13 | -0.804 | 17.369 | 9.193 | 7.151 | 6.126 | 9.286 | 7.601 | 13.939 | 2.883 | 7.198 | 6.027 | 1.848 | 1.494 | -0.998 | -4.412 | -0.724 | 2.054 | 0.252 | 0.759 | 0.393 | 28.996 | 6.661 | 6.346 | 1.862 | 6.23 | 5.3 | 6.957 | 6.739 | 9.554 | 8.903 | 6.513 | 2.045 | -6.114 | -4.835 | -8.625 | -10.054 | -245.607 | -0.448 | -1.985 | -1.646 | -0.544 | 1.388 | 5.451 | 5.564 | 8.39 | 8.071 | 7.991 | -11.746 | 0.206 | 1.161 | 1.861 | 1.749 | 2.088 | 2.194 | 1.492 | 0.978 | 0.844 | 0.465 | 0.286 | 0.175 | 0.556 | -3.091 | 0.656 | 0.447 | 0.662 | 0.859 | 4.117 | 6.101 | 5.846 | 5.554 | 8.576 | 2.851 | 2.6 | 0.4 | 0.4 | -0.5 | -0.68 | 0.39 | 1.5 | 0.62 | 1.61 | 1.5 | 1.37 | 1.27 | 1.17 | 1.03 | 0.96 | 0.83 | 2.55 | 0.84 | 0.58 |
Net Income Ratio
| 0.21 | 0.219 | 0.205 | 0.138 | 0.173 | 0.136 | 0.146 | 0.261 | 0.205 | 0.201 | 0.221 | 0.207 | 0.182 | 0.181 | 0.142 | 0.128 | 0.064 | 0.055 | -0.031 | -0.147 | 0.104 | 0.09 | 0.124 | 0.129 | 0.119 | 0.19 | 0.207 | -0.013 | 0.26 | 0.136 | 0.118 | 0.113 | 0.151 | 0.121 | 0.256 | 0.056 | 0.123 | 0.101 | 0.035 | 0.03 | -0.021 | -0.103 | -0.017 | 0.046 | 0.006 | 0.016 | 0.009 | 0.534 | 0.107 | 0.113 | 0.041 | 0.143 | 0.128 | 0.135 | 0.133 | 0.177 | 0.17 | 0.135 | 0.05 | -0.211 | -0.207 | -0.562 | -0.909 | -14.951 | -0.011 | -0.052 | -0.044 | -0.017 | 0.044 | 0.114 | 0.115 | 0.154 | 0.139 | 0.141 | -0.369 | 0.011 | 0.057 | 0.087 | 0.076 | 0.09 | 0.1 | 0.073 | 0.052 | 0.053 | 0.033 | 0.021 | 0.012 | 0.033 | -0.203 | 0.05 | 0.037 | 0.062 | 0.057 | 0.178 | 0.2 | 0.221 | 0.225 | 0.429 | 0.168 | 0.202 | 0.04 | 0.047 | -0.077 | -0.136 | 0.056 | 0.14 | 0.059 | 0.157 | 0.159 | 0.157 | 0.154 | 0.147 | 0.133 | 0.127 | 0.117 | 0.369 | 0.137 | 0.112 |
EPS
| 1.07 | 1.07 | 0.95 | 0.62 | 0.73 | 0.53 | 0.6 | 1.35 | 1.05 | 1.04 | 1.08 | 0.95 | 0.74 | 0.71 | 0.49 | 0.41 | 0.17 | 0.15 | -0.09 | -0.35 | 0.26 | 0.22 | 0.3 | 0.26 | 0.23 | 0.46 | 0.48 | -0.025 | 0.55 | 0.29 | 0.23 | 0.24 | 0.3 | 0.25 | 0.45 | 0.09 | 0.23 | 0.19 | 0.06 | 0.05 | -0.03 | -0.13 | -0.022 | 0.06 | 0.01 | 0.02 | 0.01 | 0.9 | 0.21 | 0.2 | 0.06 | 0.25 | 0.21 | 0.27 | 0.26 | 1.12 | 0.35 | 0.26 | 0.087 | -0.32 | -0.16 | -0.28 | -0.33 | -13.36 | -0.015 | -0.065 | -0.054 | -0.029 | 0.05 | 0.19 | 0.19 | -0.69 | 0.28 | 0.28 | -0.52 | 0.016 | 0.07 | 0.11 | 0.1 | 0.16 | 0.13 | 0.09 | 0.06 | 0.063 | 0.03 | 0.02 | 0.01 | 0.042 | -0.19 | 0.04 | 0.03 | 0.051 | 0.05 | 0.26 | 0.4 | 0.47 | 0.38 | 0.58 | 0.19 | 0.23 | 0.06 | 0.05 | -0.08 | -0.078 | 0.043 | 0.17 | 0.069 | 0.18 | 0.17 | 0.16 | 0.15 | 0.14 | 0.12 | 0.11 | 0.097 | 0.3 | 0.1 | 0.07 |
EPS Diluted
| 1.07 | 1.07 | 0.94 | 0.61 | 0.73 | 0.53 | 0.59 | 1.34 | 1.05 | 1.03 | 1.07 | 0.94 | 0.73 | 0.71 | 0.49 | 0.4 | 0.16 | 0.15 | -0.088 | -0.35 | 0.26 | 0.22 | 0.3 | 0.26 | 0.22 | 0.45 | 0.47 | -0.025 | 0.54 | 0.29 | 0.22 | 0.24 | 0.3 | 0.24 | 0.44 | 0.09 | 0.22 | 0.19 | 0.06 | 0.04 | -0.03 | -0.13 | -0.022 | 0.06 | 0.01 | 0.02 | 0.01 | 0.88 | 0.2 | 0.19 | 0.06 | 0.24 | 0.2 | 0.27 | 0.26 | 1.12 | 0.35 | 0.26 | 0.087 | -0.32 | -0.16 | -0.28 | -0.33 | -13.36 | -0.015 | -0.065 | -0.054 | -0.029 | 0.05 | 0.19 | 0.19 | -0.69 | 0.28 | 0.28 | -0.52 | 0.016 | 0.07 | 0.11 | 0.1 | 0.16 | 0.13 | 0.09 | 0.06 | 0.063 | 0.03 | 0.02 | 0.01 | 0.042 | -0.19 | 0.04 | 0.03 | 0.051 | 0.05 | 0.25 | 0.38 | 0.47 | 0.35 | 0.54 | 0.18 | 0.23 | 0.06 | 0.05 | -0.08 | -0.078 | 0.043 | 0.17 | 0.069 | 0.18 | 0.17 | 0.16 | 0.15 | 0.14 | 0.12 | 0.11 | 0.097 | 0.3 | 0.1 | 0.07 |
EBITDA
| 70.083 | 66.802 | 60.284 | 44.951 | 51.033 | 41.531 | 29.035 | 77.433 | 75.443 | 73.571 | 58.744 | 66.938 | 59.679 | 52.131 | 43.46 | 31.374 | 26.522 | 24.77 | 11.589 | -13.137 | 6.713 | 6.914 | 9.249 | 9.703 | 9.221 | 18.173 | 17.845 | 11.815 | 14.068 | 14.156 | 10.19 | 7.783 | 14.125 | 13.75 | 8.044 | 6.454 | 12.508 | 10.344 | 5.632 | 5.724 | 5.067 | -7.82 | 0.783 | 3.405 | 1.961 | 2.782 | 1.919 | 9.028 | 12.576 | 11.867 | 5.986 | 1.748 | 4.582 | 9.617 | 9.665 | 12.45 | 11.753 | 7.698 | 4.499 | -3.518 | -2.958 | -6.475 | -10.25 | -244.964 | 2.296 | 0.01 | -0.551 | 1.23 | 2.55 | 9.318 | 10.658 | 2.739 | 14.965 | 14.562 | -2.349 | 0.645 | 2.19 | 2.708 | 2.484 | 3.119 | 2.968 | 2.383 | 1.449 | 1.07 | 0.884 | 0.529 | 0.149 | 0.619 | 0.039 | 0.966 | 0.625 | 0.633 | 0.949 | 5.995 | 9.254 | 6.154 | 7.177 | 5.742 | 3.354 | 2.5 | 1.7 | 8.6 | 6.5 | -1.03 | 0.87 | 2.69 | 1.18 | 2.62 | 2.57 | 2.12 | 2.26 | 1.89 | 1.86 | 1.59 | 1.61 | 1.24 | 1.09 | 0.87 |
EBITDA Ratio
| 0.278 | 0.276 | 0.263 | 0.197 | 0.231 | 0.203 | 0.215 | 0.296 | 0.288 | 0.29 | 0.311 | 0.282 | 0.299 | 0.271 | 0.264 | 0.176 | 0.218 | 0.16 | 0.061 | -0.095 | 0.098 | 0.115 | 0.131 | 0.155 | 0.15 | 0.233 | 0.244 | 0.197 | 0 | 0.212 | 0.168 | 0.139 | 0.223 | 0.222 | -0.139 | 0.126 | 0.213 | 0.174 | 0.107 | 0.082 | 0.108 | -0.205 | 0.019 | 0.057 | 0.045 | 0.06 | 0.046 | 0.145 | 0.202 | 0.184 | 0.114 | 0.017 | 0.111 | 0.166 | 0.168 | 0.232 | 0.224 | 0.117 | 0.092 | -0.122 | -0.224 | -0.46 | -0.844 | -14.911 | 0.059 | 0 | -0.015 | 0.038 | 0.081 | 0.195 | 0.22 | -0.131 | 0.258 | 0.257 | 0.237 | 0.035 | 0.108 | 0.127 | 0.108 | 0.135 | 0.136 | 0.117 | 0.077 | 0.067 | 0.062 | 0.038 | 0.01 | 0.036 | 0.233 | 0.074 | 0.052 | 0.059 | 0.063 | 0.26 | 0.303 | 0.233 | 0.291 | 0.287 | 0.256 | 0.194 | 0.168 | 1 | 1 | -0.206 | 0.124 | 0.251 | 0.112 | 0.255 | 0.273 | 0.244 | 0.274 | 0.237 | 0.24 | 0.21 | 0.228 | 0.179 | 0.178 | 0.167 |