Papa John's International, Inc.
NASDAQ:PZZA
56.14 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 507.894 | 513.916 | 571.322 | 522.812 | 514.53 | 527.049 | 526.234 | 510.512 | 522.665 | 542.692 | 528.885 | 512.782 | 515.008 | 511.746 | 469.811 | 472.941 | 460.623 | 409.859 | 417.514 | 403.706 | 399.623 | 398.405 | 373.981 | 364.007 | 407.959 | 427.369 | 467.606 | 431.709 | 434.778 | 449.266 | 439.619 | 422.442 | 422.964 | 428.595 | 416.816 | 389.284 | 398.991 | 432.284 | 425.509 | 390.399 | 380.864 | 401.377 | 387.89 | 346.342 | 349.186 | 355.604 | 367.284 | 325.514 | 318.579 | 331.276 | 306.213 | 305.668 | 293.534 | 312.467 | 286.838 | 273.126 | 280.647 | 285.786 | 280.478 | 263.946 | 276.637 | 284.972 | 279.646 | 280.028 | 283.408 | 289.005 | 283.94 | 262.775 | 256.256 | 260.624 | 277.923 | 239.692 | 241.593 | 242.349 | 237.945 | 236.335 | 242.134 | 252.374 | 247.655 | 227.825 | 230.037 | 236.909 | 239.038 | 219.589 | 226.469 | 232.282 | 236.118 | 227.853 | 236.583 | 245.665 | 243.992 | 240.073 | 239.161 | 248.006 | 261.29 | 224.803 | 231.535 | 227.049 | 215.5 | 202.1 | 200.4 | 187.4 | 188.2 | 166.4 | 162.3 | 152.9 | 144.7 | 128.3 | 126.2 | 109.6 | 103 | 92.7 | 87.7 | 76.7 | 81.7 | 62.4 | 57.3 | 52 | 50.2 | 42.6 | 37.1 | 31.6 | 29.4 | 22.9 | 19.4 | 17.1 | 12.4 | 12.2 | 12.2 | 12.2 |
Cost of Revenue
| 421.954 | 421.739 | 472.84 | 422.367 | 413.604 | 422.588 | 427.091 | 432.211 | 426.38 | 439.22 | 424.248 | 408.658 | 404.196 | 401.997 | 382.282 | 383.027 | 369.284 | 334.441 | 338.213 | 335.17 | 283.346 | 285.915 | 293.37 | 288.948 | 309.329 | 328.03 | 377.109 | 349.683 | 344.904 | 357.121 | 347.439 | 337.896 | 333.479 | 335.706 | 259.914 | 244.094 | 248.599 | 266.376 | 263.907 | 229.016 | 229.028 | 243.572 | 235.011 | 220.216 | 217.17 | 220.843 | 231.052 | 156.562 | 137.293 | 248.431 | 499.783 | 151.456 | 228.122 | 239.361 | 221.417 | 130.2 | 213.739 | 215.847 | 256.633 | 197.365 | 204.362 | 228.643 | 518.211 | 131.157 | 129.319 | 121.578 | 326.854 | 114.513 | 111.199 | 110.901 | 408.585 | 101.266 | 178.146 | 106.528 | 145.689 | 132.039 | 133.393 | 140.939 | 221.235 | 102.802 | 133.547 | 144.139 | 303.466 | 126.784 | 127.405 | 130.895 | 134.601 | 129.068 | 127.012 | 134.478 | 148.428 | 140.369 | 190.622 | 197.567 | 286.461 | 102.171 | 128.634 | 127.268 | 180.7 | 98.5 | 113.3 | 105.1 | 112.9 | 97.8 | 93.1 | 89.2 | 96.2 | 74.3 | 73.2 | 64.2 | 91.7 | 47.6 | 45.1 | 39.2 | 50.3 | 38.4 | 34.8 | 42.5 | 41.4 | 35.6 | 30.6 | 10.9 | 24.3 | 18.9 | 16.1 | 14.2 | 0 | 0 | 0 | 0 |
Gross Profit
| 85.94 | 92.177 | 98.482 | 100.445 | 100.926 | 104.461 | 99.143 | 78.301 | 96.285 | 103.472 | 104.637 | 104.124 | 110.812 | 109.749 | 87.529 | 89.914 | 91.339 | 75.418 | 79.301 | 68.536 | 116.277 | 112.49 | 80.611 | 75.059 | 98.63 | 99.339 | 90.497 | 82.026 | 89.874 | 92.145 | 92.18 | 84.546 | 89.485 | 92.889 | 156.902 | 145.19 | 150.392 | 165.908 | 161.602 | 161.383 | 151.836 | 157.805 | 152.879 | 126.126 | 132.016 | 134.761 | 136.232 | 168.952 | 181.286 | 82.845 | -193.57 | 154.212 | 65.412 | 73.106 | 65.421 | 142.926 | 66.908 | 69.939 | 23.845 | 66.581 | 72.275 | 56.329 | -238.565 | 148.871 | 154.089 | 167.427 | -42.914 | 148.262 | 145.057 | 149.723 | -130.662 | 138.426 | 63.447 | 135.821 | 92.256 | 104.296 | 108.741 | 111.435 | 26.42 | 125.023 | 96.49 | 92.77 | -64.428 | 92.805 | 99.064 | 101.387 | 101.517 | 98.785 | 109.571 | 111.187 | 95.564 | 99.704 | 48.539 | 50.439 | -25.171 | 122.632 | 102.901 | 99.781 | 34.8 | 103.6 | 87.1 | 82.3 | 75.3 | 68.6 | 69.2 | 63.7 | 48.5 | 54 | 53 | 45.4 | 11.3 | 45.1 | 42.6 | 37.5 | 31.4 | 24 | 22.5 | 9.5 | 8.8 | 7 | 6.5 | 20.7 | 5.1 | 4 | 3.3 | 2.9 | 12.4 | 12.2 | 12.2 | 12.2 |
Gross Profit Ratio
| 0.169 | 0.179 | 0.172 | 0.192 | 0.196 | 0.198 | 0.188 | 0.153 | 0.184 | 0.191 | 0.198 | 0.203 | 0.215 | 0.214 | 0.186 | 0.19 | 0.198 | 0.184 | 0.19 | 0.17 | 0.291 | 0.282 | 0.216 | 0.206 | 0.242 | 0.232 | 0.194 | 0.19 | 0.207 | 0.205 | 0.21 | 0.2 | 0.212 | 0.217 | 0.376 | 0.373 | 0.377 | 0.384 | 0.38 | 0.413 | 0.399 | 0.393 | 0.394 | 0.364 | 0.378 | 0.379 | 0.371 | 0.519 | 0.569 | 0.25 | -0.632 | 0.505 | 0.223 | 0.234 | 0.228 | 0.523 | 0.238 | 0.245 | 0.085 | 0.252 | 0.261 | 0.198 | -0.853 | 0.532 | 0.544 | 0.579 | -0.151 | 0.564 | 0.566 | 0.574 | -0.47 | 0.578 | 0.263 | 0.56 | 0.388 | 0.441 | 0.449 | 0.442 | 0.107 | 0.549 | 0.419 | 0.392 | -0.27 | 0.423 | 0.437 | 0.436 | 0.43 | 0.434 | 0.463 | 0.453 | 0.392 | 0.415 | 0.203 | 0.203 | -0.096 | 0.546 | 0.444 | 0.439 | 0.161 | 0.513 | 0.435 | 0.439 | 0.4 | 0.412 | 0.426 | 0.417 | 0.335 | 0.421 | 0.42 | 0.414 | 0.11 | 0.487 | 0.486 | 0.489 | 0.384 | 0.385 | 0.393 | 0.183 | 0.175 | 0.164 | 0.175 | 0.655 | 0.173 | 0.175 | 0.17 | 0.17 | 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 | -1.344 | 0 | 0 | 1.344 | 2.532 | 0 | 1.229 | 1.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 57.714 | 58.459 | 51.128 | 52.173 | 48.355 | 51.944 | 48.893 | 44.708 | 43.139 | 46.301 | 54.486 | 51.917 | 50.37 | 46.128 | 55.562 | 52.601 | 48.428 | 47.651 | 70.104 | 53.503 | 48.718 | 51.135 | 58.648 | 55.462 | 38.712 | 39.729 | 40.843 | 37.33 | 42.003 | 38.007 | 40.393 | 40.549 | 42.623 | 40.247 | 76.225 | 77.524 | 79.12 | 80.849 | 77.627 | 47.158 | 44.972 | 47.81 | 48.108 | 42.623 | 43.662 | 43.054 | 47.431 | 90.063 | 101.249 | 47.662 | 49.058 | 85.251 | 37.832 | 37.583 | 35.977 | 79.217 | 38.107 | 36.926 | 12.781 | 38.777 | 39.492 | 27.763 | 246.673 | 110.798 | 112.416 | 123.182 | -94.308 | 112.806 | 106.667 | 108.551 | -167.939 | 103.983 | 26.386 | 69.372 | 67.73 | 70.843 | 71.538 | 71.768 | -12.413 | 89.791 | 64.071 | 60.185 | -96.855 | 68.287 | 62.984 | 64.484 | 65.041 | 64.025 | 71.239 | 71.777 | 59.245 | 63.852 | 16.855 | 0 | 72.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4 | -9.543 | 4.788 | 0 | 0 | 0 | 0 | 13.227 | 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 | 17.609 | 16.293 | 16.492 | 16.77 | 16.484 | 15.369 | 15.354 | 16.256 | 15.278 | 14.424 | 14.677 | 14.793 | 14.686 | 13.92 | 13.278 | 0 | -11.79 | 11.79 | 0 | 0 | 0 | 11.264 | 0 | 0 | 0 | 0 | 0 | 0 | -36.733 | 12.123 | 11.913 | 12.697 | 12.061 | 12.998 | 11.159 | 10.903 | 11.881 | 10.385 | 9.821 | 9.192 | 8.989 | 9.396 | 9.946 | 9.611 | 10.505 | 9.024 | 9.282 | 9.447 | 10.068 | 9.088 | 9.411 | 9.762 | 9.151 | 8.43 | 8.792 | 9.437 | 7.39 | 8.523 | 0.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51.585 | 48.916 | 55.916 | 52.173 | 48.355 | 51.944 | 48.893 | 57.935 | 43.139 | 46.301 | 54.486 | 51.917 | 50.37 | 46.128 | 55.562 | 52.601 | 48.428 | 47.651 | 70.104 | 53.503 | 48.718 | 51.135 | 58.648 | 55.462 | 38.712 | 39.729 | 40.843 | 37.33 | 42.003 | 38.007 | 40.393 | 40.549 | 42.623 | 40.247 | 93.834 | 93.817 | 95.612 | 97.619 | 94.111 | 62.527 | 60.326 | 64.066 | 63.386 | 57.047 | 58.339 | 57.847 | 62.117 | 103.983 | 114.527 | 47.662 | -127.918 | 97.041 | 37.832 | 37.583 | 35.977 | 90.481 | 38.107 | 36.926 | 12.781 | 38.777 | 39.492 | 27.763 | -252.12 | 122.921 | 124.329 | 135.879 | -82.247 | 125.804 | 117.826 | 119.454 | -156.058 | 114.368 | 36.207 | 78.564 | 76.719 | 80.239 | 81.484 | 81.379 | -1.908 | 98.815 | 73.353 | 69.632 | -86.787 | 77.375 | 72.395 | 74.246 | 74.192 | 72.455 | 80.031 | 81.214 | 66.635 | 72.375 | 17.817 | 19.46 | -57.051 | 93.723 | 72.319 | 72.311 | 10.1 | 78.3 | 62.5 | 59.1 | 58.6 | 48.5 | 49.1 | 45.4 | 30.2 | 39 | 39 | 33 | -1.5 | 34.9 | 33.4 | 29.6 | 23.2 | 18.1 | 16.9 | 4.6 | 3.7 | 3 | 3 | 18 | 2.4 | 1.9 | 1.7 | 1.6 | 0 | 0 | 0 | 0 |
Other Expenses
| 74.545 | 69.441 | 252.758 | 0 | 74.686 | 14.721 | 14.02 | 0 | 0 | 11.94 | 11.986 | 0 | 12.477 | 12.876 | 12.269 | 12.764 | 12.377 | 12.295 | 12.179 | 11.832 | 53.491 | 55.846 | 31.906 | 33.587 | 32.429 | 32.497 | 11.376 | 11.181 | 10.654 | 10.457 | 10.598 | 10.614 | 10.031 | 9.744 | 22.839 | 23.936 | 23.784 | 31.116 | -94.107 | -0.025 | 0.048 | -0.027 | 90.777 | 0.374 | 46.729 | 47.289 | 151.72 | 8.192 | 42.432 | 7.927 | -89.345 | 40.213 | 8.425 | 8.312 | 7.224 | 38.662 | 8.175 | 5.071 | -9.589 | 8.13 | 8.181 | -1.784 | -7.584 | 12.659 | 15.953 | 16.321 | 27.127 | 16.951 | 14.783 | 8.383 | -2.425 | 3.631 | 2.741 | 32.049 | -4.374 | 6.409 | 9.058 | 13.114 | 11.88 | 7.774 | 26.498 | 8.304 | 7.601 | 7.741 | 7.807 | 7.91 | 7.871 | 7.986 | 8.035 | 7.849 | 8.906 | 8.961 | 8.782 | 8.527 | 8.783 | 8.727 | 8.439 | 8.223 | 7.7 | 6.3 | 5.7 | 5.5 | 1.6 | 6.3 | 6.1 | 5.9 | 6.4 | 5.3 | 4.7 | 4.1 | 4.4 | 3.6 | 3.3 | 2.9 | 2.9 | 2 | 2.1 | 1.7 | 1.7 | 1.4 | 1.2 | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | -45.9 | 0 | 0 | 0 |
Operating Expenses
| 51.585 | 48.916 | 55.916 | 68.577 | 64.045 | 66.665 | 62.913 | 57.935 | 55.874 | 58.241 | 66.472 | 63.394 | 62.847 | 59.004 | 67.831 | 65.365 | 60.805 | 59.946 | 82.283 | 65.335 | 102.209 | 106.981 | 90.554 | 89.049 | 71.141 | 72.226 | 52.219 | 48.511 | 52.657 | 48.464 | 50.991 | 51.163 | 52.654 | 49.991 | 116.673 | 117.753 | 119.396 | 130.079 | 128.159 | 138.235 | 126.801 | 127.336 | 124.397 | 105.77 | 105.068 | 105.136 | 109.213 | 112.175 | 156.959 | 55.589 | -217.263 | 137.254 | 46.257 | 45.895 | 43.201 | 129.143 | 44.109 | 41.997 | 3.192 | 46.907 | 47.673 | 25.979 | -259.704 | 135.58 | 140.282 | 152.2 | -55.12 | 142.755 | 132.609 | 127.837 | -158.483 | 117.999 | 38.948 | 110.613 | 72.345 | 86.648 | 90.542 | 94.493 | 9.972 | 106.589 | 99.851 | 77.936 | -79.186 | 85.116 | 80.202 | 82.156 | 82.063 | 80.441 | 88.066 | 89.063 | 75.541 | 81.336 | 26.599 | 27.987 | -48.268 | 102.45 | 80.758 | 80.534 | 17.8 | 84.6 | 68.2 | 64.6 | 60.2 | 54.8 | 55.2 | 51.3 | 36.6 | 44.3 | 43.7 | 37.1 | 2.9 | 38.5 | 36.7 | 32.5 | 26.1 | 20.1 | 19 | 6.3 | 5.4 | 4.4 | 4.2 | 18.9 | 3.1 | 2.4 | 2.1 | 1.9 | -45.9 | 0 | 0 | 0 |
Operating Income
| 34.355 | 43.261 | 42.566 | 31.868 | 34.912 | 37.796 | 36.23 | 20.366 | 38.904 | 45.231 | 38.165 | 38.577 | 44.637 | 46.862 | 19.698 | 24.549 | 30.534 | 15.472 | -0.132 | 4.927 | 14.231 | 5.509 | -8.314 | -13.99 | 25.367 | 27.317 | 36.604 | 33.515 | 37.217 | 43.681 | 51.411 | 33.383 | 36.831 | 42.898 | 40.229 | 27.437 | 30.996 | 37.645 | 33.443 | 25.186 | 26.999 | 32.002 | 28.482 | 21.448 | 26.948 | 29.625 | 27.019 | 21.205 | 24.327 | 27.256 | 23.693 | 16.958 | 19.155 | 27.211 | 22.22 | 13.783 | 22.799 | 27.942 | 20.653 | 19.674 | 24.602 | 30.35 | 21.139 | 13.291 | 13.807 | 15.227 | 12.206 | 5.507 | 12.448 | 21.886 | 27.821 | 20.427 | 24.499 | 25.208 | 19.911 | 17.648 | 18.199 | 16.942 | 16.448 | 18.434 | -3.361 | 14.834 | 14.758 | 7.689 | 18.862 | 19.231 | 19.454 | 18.344 | 21.505 | 22.124 | 20.023 | 18.368 | 21.94 | 22.452 | 23.097 | 20.182 | 22.143 | 19.247 | 17 | 19 | 18.9 | 17.7 | 15.1 | 13.8 | 14 | 12.4 | 11.9 | 9.7 | 9.3 | 8.3 | 8.4 | 6.6 | 5.9 | 5 | 5.3 | 3.9 | 3.5 | 3.2 | 3.4 | 2.6 | 2.3 | 1.8 | 2 | 1.6 | 1.2 | 1 | -33.5 | 12.2 | 12.2 | 12.2 |
Operating Income Ratio
| 0.068 | 0.084 | 0.075 | 0.061 | 0.068 | 0.072 | 0.069 | 0.04 | 0.074 | 0.083 | 0.072 | 0.075 | 0.087 | 0.092 | 0.042 | 0.052 | 0.066 | 0.038 | -0 | 0.012 | 0.036 | 0.014 | -0.022 | -0.038 | 0.062 | 0.064 | 0.078 | 0.078 | 0.086 | 0.097 | 0.117 | 0.079 | 0.087 | 0.1 | 0.097 | 0.07 | 0.078 | 0.087 | 0.079 | 0.065 | 0.071 | 0.08 | 0.073 | 0.062 | 0.077 | 0.083 | 0.074 | 0.065 | 0.076 | 0.082 | 0.077 | 0.055 | 0.065 | 0.087 | 0.077 | 0.05 | 0.081 | 0.098 | 0.074 | 0.075 | 0.089 | 0.107 | 0.076 | 0.047 | 0.049 | 0.053 | 0.043 | 0.021 | 0.049 | 0.084 | 0.1 | 0.085 | 0.101 | 0.104 | 0.084 | 0.075 | 0.075 | 0.067 | 0.066 | 0.081 | -0.015 | 0.063 | 0.062 | 0.035 | 0.083 | 0.083 | 0.082 | 0.081 | 0.091 | 0.09 | 0.082 | 0.077 | 0.092 | 0.091 | 0.088 | 0.09 | 0.096 | 0.085 | 0.079 | 0.094 | 0.094 | 0.094 | 0.08 | 0.083 | 0.086 | 0.081 | 0.082 | 0.076 | 0.074 | 0.076 | 0.082 | 0.071 | 0.067 | 0.065 | 0.065 | 0.063 | 0.061 | 0.062 | 0.068 | 0.061 | 0.062 | 0.057 | 0.068 | 0.07 | 0.062 | 0.058 | -2.702 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -17.025 | -20.606 | -11.795 | -11.378 | -1.969 | -9.021 | -7.294 | -8.528 | -1.507 | -35.06 | 0.53 | -2.153 | -3.328 | -3.883 | 0.436 | -3.636 | -3.627 | -3.967 | 2.705 | 1.726 | 0.163 | -6.276 | 1.704 | -5.963 | -2.122 | 0.204 | -1.674 | -2.566 | -1.759 | -1.81 | 11.12 | -1.756 | -1.631 | -1.489 | 0.794 | -1.18 | -12.278 | -1.209 | 1.618 | -0.959 | 0.212 | 0.144 | -0.437 | 0.293 | -0.34 | 0.672 | 105.374 | -35.572 | -0.087 | -0.118 | -0.111 | -0.112 | -0.088 | -0.431 | 0.274 | -1.243 | -1.136 | 0.231 | 0.204 | 0.149 | 0.144 | 0.132 | 7.543 | 2.78 | -4.364 | -5.558 | -7.375 | -7.854 | -6.814 | 0.099 | 8.27 | 3.225 | 5.189 | -23.79 | 4.662 | 0.502 | 0.369 | -5.363 | -18.227 | -4.163 | -18.538 | -0.602 | 0.139 | 0.117 | 0.162 | 0.254 | 0.252 | 0.332 | 0.198 | -1.531 | 0.375 | 0.479 | 0.521 | 0.583 | -26.906 | 0.685 | 0.592 | 0.292 | 0.9 | 0.8 | 0.8 | 0.8 | 1.5 | 1.4 | 0.9 | 0.6 | 0.8 | 1.2 | 0.8 | 0.7 | 1.1 | 1.3 | 0.9 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
Income Before Tax
| 17.33 | 22.655 | 30.771 | 20.49 | 23.637 | 28.775 | 28.936 | 11.838 | 32.823 | 10.171 | 32.147 | 34.598 | 40.988 | 43.215 | 16.037 | 20.913 | 26.907 | 11.505 | -4.824 | 0.678 | 9.959 | -0.767 | -16.224 | -19.953 | 19.705 | 22.362 | 32.064 | 30.949 | 35.458 | 41.871 | 50.573 | 31.627 | 35.2 | 41.409 | 38.923 | 26.257 | 17.531 | 36.436 | 32.391 | 24.218 | 26.236 | 31.41 | 27.941 | 21.263 | 26.608 | 30.297 | 26.546 | 21.057 | 24.24 | 27.138 | 23.582 | 16.846 | 19.067 | 26.78 | 21.149 | 12.54 | 21.663 | 26.929 | 19.433 | 18.389 | 23.306 | 29.066 | 19.435 | 11.554 | 12.186 | 13.601 | 10.366 | 3.839 | 11.11 | 20.713 | 27.344 | 19.798 | 24.232 | 24.783 | 19.397 | 17.163 | 17.255 | 15.817 | 15.111 | 12.581 | -4.117 | 13.578 | 13.198 | 6.221 | 17.365 | 17.577 | 17.722 | 16.741 | 19.82 | 20.593 | 18.517 | 16.786 | 20.097 | 20.484 | -6.701 | 18.487 | 21.065 | 18.735 | 17.9 | 19.8 | 19.7 | 18.3 | 16.7 | 15.2 | 14.9 | 13.2 | 12.8 | 10.9 | 10 | 9 | 9.4 | 7.8 | 6.7 | 5.6 | 5.8 | 4.3 | 4 | 3.6 | 3.8 | 2.9 | 2.6 | 2.1 | 2.2 | 1.8 | 1.3 | 1.1 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.034 | 0.044 | 0.054 | 0.039 | 0.046 | 0.055 | 0.055 | 0.023 | 0.063 | 0.019 | 0.061 | 0.067 | 0.08 | 0.084 | 0.034 | 0.044 | 0.058 | 0.028 | -0.012 | 0.002 | 0.025 | -0.002 | -0.043 | -0.055 | 0.048 | 0.052 | 0.069 | 0.072 | 0.082 | 0.093 | 0.115 | 0.075 | 0.083 | 0.097 | 0.093 | 0.067 | 0.044 | 0.084 | 0.076 | 0.062 | 0.069 | 0.078 | 0.072 | 0.061 | 0.076 | 0.085 | 0.072 | 0.065 | 0.076 | 0.082 | 0.077 | 0.055 | 0.065 | 0.086 | 0.074 | 0.046 | 0.077 | 0.094 | 0.069 | 0.07 | 0.084 | 0.102 | 0.069 | 0.041 | 0.043 | 0.047 | 0.037 | 0.015 | 0.043 | 0.079 | 0.098 | 0.083 | 0.1 | 0.102 | 0.082 | 0.073 | 0.071 | 0.063 | 0.061 | 0.055 | -0.018 | 0.057 | 0.055 | 0.028 | 0.077 | 0.076 | 0.075 | 0.073 | 0.084 | 0.084 | 0.076 | 0.07 | 0.084 | 0.083 | -0.026 | 0.082 | 0.091 | 0.083 | 0.083 | 0.098 | 0.098 | 0.098 | 0.089 | 0.091 | 0.092 | 0.086 | 0.088 | 0.085 | 0.079 | 0.082 | 0.091 | 0.084 | 0.076 | 0.073 | 0.071 | 0.069 | 0.07 | 0.069 | 0.076 | 0.068 | 0.07 | 0.066 | 0.075 | 0.079 | 0.067 | 0.064 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.794 | 7.741 | 4.328 | 4.539 | 5.778 | 6.229 | 5.208 | 3.374 | 7.093 | -1.256 | 6.606 | 4.057 | 7.398 | 7.932 | 2.764 | 4.516 | 4.956 | 2.512 | -3.146 | 0.421 | 1.283 | 0.831 | -2.018 | -7.359 | 7.04 | 4.982 | 3.089 | 8.28 | 10.476 | 11.972 | 16.294 | 8.977 | 11.088 | 13.358 | 12.642 | 7.281 | 5.063 | 12.197 | 10.036 | 7.256 | 8.397 | 10.869 | 8.204 | 6.385 | 8.563 | 9.978 | 8.137 | 7.112 | 8.299 | 9.068 | 6.737 | 4.906 | 6.014 | 9.231 | 6.311 | 4.02 | 7.56 | 8.965 | 4.893 | 5.753 | 8.037 | 10.302 | 6.659 | 3.807 | 4.538 | 4.976 | 2.622 | -0.988 | 4.101 | 7.558 | 8.345 | 6.69 | 8.966 | 9.17 | 6.777 | 6.35 | 6.385 | 5.852 | 5.666 | 4.718 | -1.544 | 5.092 | 4.949 | 2.333 | 6.511 | 6.592 | 6.646 | 6.278 | 7.433 | 7.722 | 6.989 | 6.335 | 7.584 | 7.731 | -2.547 | 7.026 | 8.089 | 7.194 | 6.7 | 7.4 | 7.4 | 6.9 | 6.2 | 5.6 | 5.5 | 4.9 | 4.7 | 4 | 3.7 | 3.3 | 3.5 | 2.9 | 2.5 | 2.1 | 2.1 | 1.5 | 1.5 | 1.4 | 1.4 | 1.1 | 1 | 0.8 | 0.8 | 0.7 | 0.5 | 0.4 | -0.7 | -0.6 | -0.6 | -0.6 |
Net Income
| 12.243 | 14.636 | 26.093 | 15.861 | 17.768 | 22.376 | 23.514 | 8.331 | 25.433 | 10.494 | 24.623 | 29.256 | 32.254 | 33.883 | 13.167 | 15.708 | 20.614 | 8.443 | -2.142 | 0.385 | 8.354 | -1.731 | -13.849 | -13.033 | 11.791 | 16.737 | 28.509 | 22.054 | 24.2 | 28.948 | 32.855 | 21.31 | 22.82 | 26.402 | 24.568 | 18.02 | 10.853 | 22.306 | 21.218 | 16.033 | 16.717 | 19.303 | 18.295 | 14.276 | 17.15 | 19.306 | 17.359 | 13.151 | 14.769 | 16.744 | 15.981 | 11.123 | 12.124 | 16.427 | 14.025 | 7.848 | 13.192 | 16.875 | 13.698 | 12.636 | 15.269 | 18.764 | 12.776 | 7.747 | 7.648 | 8.625 | 7.744 | 4.827 | 7.009 | 13.155 | 18.999 | 13.108 | 15.266 | 16.002 | 14.408 | 10.813 | 10.87 | 9.965 | 9.445 | 7.863 | -2.573 | 8.486 | 8.249 | 3.475 | 10.854 | 10.985 | 11.076 | 10.463 | 12.387 | 12.871 | 11.528 | 10.451 | 12.513 | 12.753 | -4.154 | 11.461 | 12.976 | 11.541 | 11.2 | 12.4 | 12.3 | 11.4 | 7.9 | 9.6 | 9.4 | 8.3 | 8.1 | 6.9 | 6.3 | 5.7 | 5.9 | 4.9 | 4.2 | 3.5 | 3.7 | 2.8 | 2.5 | 2.2 | 2.4 | 1.8 | 1.6 | 1.3 | 1.4 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
Net Income Ratio
| 0.024 | 0.028 | 0.046 | 0.03 | 0.035 | 0.042 | 0.045 | 0.016 | 0.049 | 0.019 | 0.047 | 0.057 | 0.063 | 0.066 | 0.028 | 0.033 | 0.045 | 0.021 | -0.005 | 0.001 | 0.021 | -0.004 | -0.037 | -0.036 | 0.029 | 0.039 | 0.061 | 0.051 | 0.056 | 0.064 | 0.075 | 0.05 | 0.054 | 0.062 | 0.059 | 0.046 | 0.027 | 0.052 | 0.05 | 0.041 | 0.044 | 0.048 | 0.047 | 0.041 | 0.049 | 0.054 | 0.047 | 0.04 | 0.046 | 0.051 | 0.052 | 0.036 | 0.041 | 0.053 | 0.049 | 0.029 | 0.047 | 0.059 | 0.049 | 0.048 | 0.055 | 0.066 | 0.046 | 0.028 | 0.027 | 0.03 | 0.027 | 0.018 | 0.027 | 0.05 | 0.068 | 0.055 | 0.063 | 0.066 | 0.061 | 0.046 | 0.045 | 0.039 | 0.038 | 0.035 | -0.011 | 0.036 | 0.035 | 0.016 | 0.048 | 0.047 | 0.047 | 0.046 | 0.052 | 0.052 | 0.047 | 0.044 | 0.052 | 0.051 | -0.016 | 0.051 | 0.056 | 0.051 | 0.052 | 0.061 | 0.061 | 0.061 | 0.042 | 0.058 | 0.058 | 0.054 | 0.056 | 0.054 | 0.05 | 0.052 | 0.057 | 0.053 | 0.048 | 0.046 | 0.045 | 0.045 | 0.044 | 0.042 | 0.048 | 0.042 | 0.043 | 0.041 | 0.048 | 0.048 | 0.041 | 0.041 | 0.056 | 0.049 | 0.049 | 0.049 |
EPS
| 0.37 | 0.45 | 0.8 | 0.49 | 0.55 | 0.66 | 0.67 | 0.23 | 0.71 | 0.29 | 0.67 | 0.8 | -2.3 | 0.83 | 0.29 | 0.35 | 0.49 | 0.15 | -0.068 | -0.1 | 0.15 | -0.055 | -0.44 | -0.41 | 0.35 | 0.52 | 0.82 | 0.61 | 0.66 | 0.78 | 0.89 | 0.57 | 0.61 | 0.69 | 0.63 | 0.46 | 0.27 | 0.56 | 0.53 | 0.39 | 0.4 | 0.46 | 0.42 | 0.33 | 0.39 | 0.43 | 0.38 | 0.28 | 0.3 | 0.36 | 0.32 | 0.22 | 0.24 | 0.32 | 0.29 | 0.15 | 0.25 | 0.31 | 0.26 | 0.21 | 0.26 | 0.33 | 0.23 | 0.14 | 0.14 | 0.15 | 0.13 | 0.08 | 0.12 | 0.22 | 0.29 | 0.21 | 0.24 | 0.24 | 0.21 | 0.16 | 0.16 | 0.15 | 0.14 | 0.12 | -0.037 | 0.12 | 0.11 | 0.048 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.13 | 0.12 | 0.14 | 0.14 | -0.046 | 0.12 | 0.13 | 0.11 | 0.091 | 0.1 | 0.1 | 0.095 | 0.082 | 0.073 | 0.073 | 0.043 | 0.063 | 0.06 | 0.055 | 0.05 | 0.051 | 0.043 | 0.038 | 0.033 | 0.036 | 0.028 | 0.025 | 0.023 | 0.027 | 0.02 | 0.018 | 0.015 | 0.016 | 0.013 | 0.01 | 0.01 | 0.009 | 0.008 | 0.008 | 0.008 |
EPS Diluted
| 0.37 | 0.44 | 0.79 | 0.48 | 0.54 | 0.65 | 0.67 | 0.23 | 0.7 | 0.29 | 0.67 | 0.79 | -2.3 | 0.82 | 0.28 | 0.35 | 0.48 | 0.15 | -0.067 | -0.1 | 0.15 | -0.055 | -0.44 | -0.41 | 0.35 | 0.52 | 0.81 | 0.6 | 0.65 | 0.77 | 0.88 | 0.57 | 0.61 | 0.69 | 0.62 | 0.45 | 0.27 | 0.55 | 0.52 | 0.39 | 0.4 | 0.45 | 0.41 | 0.32 | 0.39 | 0.42 | 0.37 | 0.28 | 0.3 | 0.35 | 0.32 | 0.22 | 0.24 | 0.31 | 0.29 | 0.15 | 0.25 | 0.31 | 0.26 | 0.21 | 0.26 | 0.32 | 0.23 | 0.14 | 0.14 | 0.15 | 0.13 | 0.08 | 0.12 | 0.22 | 0.29 | 0.2 | 0.23 | 0.24 | 0.21 | 0.16 | 0.16 | 0.15 | 0.14 | 0.12 | -0.037 | 0.12 | 0.11 | 0.048 | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.13 | 0.12 | 0.14 | 0.14 | -0.043 | 0.12 | 0.13 | 0.11 | 0.091 | 0.1 | 0.1 | 0.093 | 0.082 | 0.073 | 0.07 | 0.04 | 0.063 | 0.058 | 0.053 | 0.048 | 0.051 | 0.043 | 0.038 | 0.033 | 0.036 | 0.028 | 0.025 | 0.023 | 0.027 | 0.02 | 0.018 | 0.015 | 0.016 | 0.013 | 0.01 | 0.01 | 0.009 | 0.008 | 0.008 | 0.008 |
EBITDA
| 51.949 | 60.935 | 59.841 | 48.272 | 52.571 | 52.517 | 50.25 | 33.704 | 53.146 | 57.171 | 50.151 | 52.207 | 60.442 | 63.621 | 31.967 | 37.313 | 42.911 | 27.767 | 9.197 | 15.033 | 25.589 | 17.258 | 1.605 | -2.405 | 39.22 | 38.652 | 49.654 | 44.696 | 47.871 | 54.138 | 51.787 | 43.997 | 46.862 | 52.642 | 49.898 | 37.898 | 41.132 | 47.686 | 43.869 | 36.786 | 36.902 | 41.139 | 37.915 | 30.595 | 35.818 | 37.49 | 35.594 | 65.105 | 32.431 | 35.353 | 31.866 | 25.102 | 27.58 | 35.7 | 30.505 | 22.023 | 30.974 | 35.822 | 29.143 | 27.804 | 32.783 | 38.305 | 22.29 | 19.101 | 26.575 | 28.791 | 28.052 | 21.272 | 26.851 | 29.682 | 26.921 | 23.876 | 25.913 | 55.559 | 22.054 | 24.423 | 25.124 | 29.679 | 42.682 | 30.371 | 22.994 | 22.997 | 22.22 | 15.313 | 26.507 | 26.887 | 27.073 | 25.998 | 29.342 | 29.973 | 28.554 | 26.85 | 30.201 | 30.396 | 58.786 | 28.224 | 29.99 | 27.178 | 23.8 | 24.5 | 23.9 | 22.4 | 15.2 | 18.7 | 19.2 | 17.7 | 17.5 | 13.8 | 13.2 | 11.7 | 11.7 | 9 | 8.3 | 7.3 | 7.6 | 5.4 | 5.2 | 4.4 | 4.7 | 3.8 | 3.2 | 2.4 | 2.6 | 2.1 | 1.6 | 1.3 | -33.5 | 12.2 | 12.2 | 12.2 |
EBITDA Ratio
| 0.102 | 0.119 | 0.105 | 0.092 | 0.102 | 0.1 | 0.095 | 0.066 | 0.102 | 0.105 | 0.095 | 0.102 | 0.117 | 0.124 | 0.068 | 0.079 | 0.093 | 0.068 | 0.022 | 0.037 | 0.064 | 0.043 | 0.004 | -0.007 | 0.096 | 0.09 | 0.106 | 0.104 | 0.11 | 0.121 | 0.118 | 0.104 | 0.111 | 0.123 | 0.12 | 0.097 | 0.103 | 0.11 | 0.103 | 0.094 | 0.097 | 0.102 | 0.098 | 0.088 | 0.103 | 0.105 | 0.097 | 0.2 | 0.102 | 0.107 | 0.104 | 0.082 | 0.094 | 0.114 | 0.106 | 0.081 | 0.11 | 0.125 | 0.104 | 0.105 | 0.119 | 0.134 | 0.08 | 0.068 | 0.094 | 0.1 | 0.099 | 0.081 | 0.105 | 0.114 | 0.097 | 0.1 | 0.107 | 0.229 | 0.093 | 0.103 | 0.104 | 0.118 | 0.172 | 0.133 | 0.1 | 0.097 | 0.093 | 0.07 | 0.117 | 0.116 | 0.115 | 0.114 | 0.124 | 0.122 | 0.117 | 0.112 | 0.126 | 0.123 | 0.225 | 0.126 | 0.13 | 0.12 | 0.11 | 0.121 | 0.119 | 0.12 | 0.081 | 0.112 | 0.118 | 0.116 | 0.121 | 0.108 | 0.105 | 0.107 | 0.114 | 0.097 | 0.095 | 0.095 | 0.093 | 0.087 | 0.091 | 0.085 | 0.094 | 0.089 | 0.086 | 0.076 | 0.088 | 0.092 | 0.082 | 0.076 | -2.702 | 1 | 1 | 1 |