Gibraltar Industries, Inc.
NASDAQ:ROCK
67.41 (USD) • At close November 4, 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 | |
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Revenue
| 361.196 | 353.005 | 292.506 | 328.811 | 390.744 | 364.914 | 293.267 | 313.861 | 391.291 | 366.949 | 317.865 | 334.449 | 369.353 | 348.389 | 287.592 | 167.66 | 329.665 | 285.814 | 249.439 | 258.131 | 299.236 | 262.655 | 227.417 | 240.913 | 280.086 | 266.036 | 215.337 | 258.112 | 274.574 | 247.627 | 206.605 | 231.838 | 272.734 | 263.099 | 233.677 | 282.093 | 304.994 | 253.171 | 200.615 | 201.994 | 234.101 | 234.96 | 191.032 | 188.835 | 217.412 | 224.519 | 196.801 | 172.639 | 205.514 | 219.734 | 192.171 | 174.141 | 220.096 | 208.807 | 163.563 | 153.708 | 182.061 | 191.771 | 157.528 | 187.168 | 225.152 | 217.055 | 204.843 | 150.422 | 377.121 | 379.208 | 325.548 | 308.702 | 342.57 | 369.82 | 317.584 | 291.826 | 336.471 | 352.421 | 360.355 | 334.128 | 282.139 | 288.388 | 273.581 | 266.422 | 278.762 | 257.485 | 211.995 | 185.29 | 208.033 | 203.406 | 161.532 | 155.721 | 173.16 | 171.52 | 144.713 | 140.444 | 161.484 | 163.55 | 150.55 | 150.057 | 178.326 | 181.523 | 167.634 | 154.918 | 162.9 | 160.2 | 143.8 | 144 | 152.6 | 144.9 | 116.4 | 108 | 114.2 | 119.2 | 108.3 | 86.5 | 88 | 86.5 | 82 | 73 | 74.7 | 76.3 | 58.8 | 50.8 | 48 | 51.3 | 49.9 | 41 | 41 |
Cost of Revenue
| 267.67 | 252.961 | 208.19 | 245.897 | 285.36 | 268.175 | 216.338 | 244.838 | 296.735 | 276.678 | 253.021 | 268.639 | 286.101 | 267.458 | 227.574 | 125.405 | 244.222 | 213.556 | 193.052 | 197.276 | 222.658 | 199.097 | 183.517 | 187.653 | 209.807 | 195.533 | 167.019 | 201.383 | 205.839 | 185.802 | 157.35 | 177.956 | 204.847 | 196.895 | 183.521 | 230.547 | 243.598 | 209.052 | 170.7 | 173.514 | 192.523 | 194.837 | 161.168 | 153.383 | 175.65 | 179.813 | 160.624 | 140.514 | 165.286 | 178.008 | 156.69 | 147.462 | 177.133 | 163.379 | 133.518 | 135.097 | 150.758 | 152.705 | 128.113 | 159.073 | 178.732 | 179.604 | 191.83 | 131.568 | 298.21 | 296.617 | 269.798 | 260.884 | 278.796 | 304.146 | 265.933 | 240.237 | 266.66 | 275.156 | 288.832 | 276.251 | 228.133 | 231.922 | 223.449 | 219.77 | 216.742 | 199.183 | 169.235 | 150.029 | 164.967 | 162.765 | 132.386 | 125.686 | 138.517 | 136.123 | 117.499 | 115.257 | 131.154 | 125.557 | 116.395 | 115.862 | 136.991 | 139.732 | 127.97 | 117.893 | 124.2 | 123 | 111.4 | 113.4 | 121.3 | 114.8 | 93.6 | 88.2 | 94 | 97.1 | 87.6 | 69.5 | 70.4 | 69 | 66.6 | 60.8 | 63.5 | 64 | 47.7 | 41.5 | 39.1 | 41.9 | 41.2 | 0 | 0 |
Gross Profit
| 93.526 | 100.044 | 84.316 | 82.914 | 105.384 | 96.739 | 76.929 | 69.023 | 94.556 | 90.271 | 64.844 | 65.81 | 83.252 | 80.931 | 60.018 | 42.255 | 85.443 | 72.258 | 56.387 | 60.855 | 76.578 | 63.558 | 43.9 | 53.26 | 70.279 | 70.503 | 48.318 | 56.729 | 68.735 | 61.825 | 49.255 | 53.882 | 67.887 | 66.204 | 50.156 | 51.546 | 61.396 | 44.119 | 29.915 | 28.48 | 41.578 | 40.123 | 29.864 | 35.452 | 41.762 | 44.706 | 36.177 | 32.125 | 40.228 | 41.726 | 35.481 | 26.679 | 42.963 | 45.428 | 30.045 | 18.611 | 31.303 | 39.066 | 29.415 | 28.095 | 46.42 | 37.451 | 13.013 | 18.854 | 78.911 | 82.591 | 55.75 | 47.818 | 63.774 | 65.674 | 51.651 | 51.589 | 69.811 | 77.265 | 71.523 | 57.877 | 54.006 | 56.466 | 50.132 | 46.652 | 62.02 | 58.302 | 42.76 | 35.261 | 43.066 | 40.641 | 29.146 | 30.035 | 34.643 | 35.397 | 27.214 | 25.187 | 30.33 | 37.993 | 34.155 | 34.195 | 41.335 | 41.791 | 39.664 | 37.025 | 38.7 | 37.2 | 32.4 | 30.6 | 31.3 | 30.1 | 22.8 | 19.8 | 20.2 | 22.1 | 20.7 | 17 | 17.6 | 17.5 | 15.4 | 12.2 | 11.2 | 12.3 | 11.1 | 9.3 | 8.9 | 9.4 | 8.7 | 41 | 41 |
Gross Profit Ratio
| 0.259 | 0.283 | 0.288 | 0.252 | 0.27 | 0.265 | 0.262 | 0.22 | 0.242 | 0.246 | 0.204 | 0.197 | 0.225 | 0.232 | 0.209 | 0.252 | 0.259 | 0.253 | 0.226 | 0.236 | 0.256 | 0.242 | 0.193 | 0.221 | 0.251 | 0.265 | 0.224 | 0.22 | 0.25 | 0.25 | 0.238 | 0.232 | 0.249 | 0.252 | 0.215 | 0.183 | 0.201 | 0.174 | 0.149 | 0.141 | 0.178 | 0.171 | 0.156 | 0.188 | 0.192 | 0.199 | 0.184 | 0.186 | 0.196 | 0.19 | 0.185 | 0.153 | 0.195 | 0.218 | 0.184 | 0.121 | 0.172 | 0.204 | 0.187 | 0.15 | 0.206 | 0.173 | 0.064 | 0.125 | 0.209 | 0.218 | 0.171 | 0.155 | 0.186 | 0.178 | 0.163 | 0.177 | 0.207 | 0.219 | 0.198 | 0.173 | 0.191 | 0.196 | 0.183 | 0.175 | 0.222 | 0.226 | 0.202 | 0.19 | 0.207 | 0.2 | 0.18 | 0.193 | 0.2 | 0.206 | 0.188 | 0.179 | 0.188 | 0.232 | 0.227 | 0.228 | 0.232 | 0.23 | 0.237 | 0.239 | 0.238 | 0.232 | 0.225 | 0.213 | 0.205 | 0.208 | 0.196 | 0.183 | 0.177 | 0.185 | 0.191 | 0.197 | 0.2 | 0.202 | 0.188 | 0.167 | 0.15 | 0.161 | 0.189 | 0.183 | 0.185 | 0.183 | 0.174 | 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 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.197 | 0 | 0 | 41.197 | 41.608 | 45.158 | 36.952 | 33.334 | 33.261 | 40.875 | 38.229 | 34.475 | 33.935 | 33.042 | 36.895 | 39.576 | 43.123 | 41.524 | 40.427 | 36.549 | 42.163 | 38.002 | 32.918 | 20.945 | 24.325 | 23.186 | 25.393 | 29.531 | 29.299 | 24.754 | 28.423 | 30.981 | 26.301 | 24.479 | 25.433 | 28.458 | 33.494 | 24.602 | 28.038 | 22.823 | 29.311 | 25.84 | 27.373 | 27.013 | 27.514 | 31.565 | 27.156 | 30.68 | 29.968 | 43.405 | 43.816 | 37.448 | 38.078 | 38.409 | 38.281 | 35.21 | 31.123 | 33.679 | 38.95 | 40.561 | 35.426 | 28.929 | 27.188 | 29.236 | 28.699 | 33.117 | 30.721 | 24.551 | 21.918 | 25.776 | 23.185 | 18.433 | 19.77 | 19.885 | 19.877 | 17.597 | 19.325 | 20.479 | 20.027 | 18.743 | 17.88 | 18.595 | 19.2 | 20.23 | 19.304 | 18.8 | 17.6 | 16.7 | 15 | 15.8 | 0 | 11.7 | 10.4 | 10.5 | 10.6 | 10.1 | 7.9 | 7.7 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.528 | 52.966 | 52.245 | 54.025 | 52.194 | 53.662 | 47.559 | 47.651 | 47.16 | 50.132 | 43.649 | 42.724 | 45.274 | 49.522 | 47.203 | 28.705 | 41.584 | 37.667 | 41.197 | 41.608 | 45.158 | 36.952 | 33.334 | 33.261 | 40.875 | 38.229 | 34.475 | 34.135 | 33.042 | 36.895 | 39.576 | 43.123 | 41.524 | 40.427 | 36.549 | 42.163 | 38.002 | 32.918 | 20.945 | 24.325 | 23.186 | 25.393 | 29.531 | 29.299 | 24.754 | 28.423 | 30.981 | 26.301 | 24.479 | 25.433 | 28.458 | 33.494 | 24.602 | 28.038 | 22.823 | 29.311 | 25.84 | 27.373 | 27.013 | 27.514 | 31.565 | 27.156 | 30.68 | 29.968 | 43.405 | 43.816 | 37.448 | 38.078 | 38.409 | 38.281 | 35.21 | 31.123 | 33.679 | 38.95 | 40.561 | 35.426 | 28.929 | 27.188 | 29.236 | 28.699 | 33.117 | 30.721 | 24.551 | 21.918 | 25.776 | 23.185 | 18.433 | 19.77 | 19.885 | 19.877 | 17.597 | 19.325 | 20.479 | 20.027 | 18.743 | 17.88 | 18.595 | 19.2 | 20.23 | 19.304 | 18.8 | 17.6 | 16.7 | 15 | 15.8 | 14.6 | 11.7 | 10.4 | 10.5 | 10.6 | 10.1 | 7.9 | 7.7 | 7.6 | 7.4 | 6.3 | 5.5 | 5.2 | 5.1 | 4.7 | 4.2 | 4.4 | 4.2 | 0 | 0 |
Other Expenses
| 0 | -0.347 | 1.021 | -0.681 | 1.04 | 0.509 | 0.397 | -13.768 | -0.363 | -0.281 | -0.153 | -0.066 | -0.072 | 4.666 | -0.315 | -0.27 | -0.053 | 1.787 | -0.192 | -0.211 | -0.084 | 0.013 | -0.589 | -2.009 | -0.522 | -0.013 | 0.585 | -0.098 | -0.404 | -0.353 | -0.054 | -0.564 | 0 | -8.035 | 0.195 | -0.22 | 1.78 | -1.101 | 3.559 | -0.084 | 0.664 | -0.519 | -0.03 | 0.036 | 0.066 | 0.009 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.67 | 0 | 0 | 5.67 | 5.425 | 5.472 | 5.175 | 5.116 | 4.752 | 4.5 | 4.2 | 4 | 3.9 | 3.6 | 3.2 | 2.6 | 2.3 | 2.1 | 2.2 | 1.9 | 1.6 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 0.8 | 1 | 0.8 | 0.8 | -155.7 | 0 |
Operating Expenses
| 49.528 | 52.966 | 52.245 | 54.025 | 52.194 | 53.662 | 47.559 | 47.651 | 47.16 | 50.132 | 43.649 | 42.724 | 45.274 | 49.522 | 47.203 | 28.705 | 41.584 | 37.667 | 41.197 | 41.608 | 45.158 | 36.952 | 33.334 | 33.261 | 40.875 | 38.229 | 34.475 | 34.135 | 33.042 | 36.895 | 39.576 | 43.123 | 41.524 | 40.427 | 36.549 | 42.163 | 38.002 | 32.918 | 20.945 | 24.325 | 23.186 | 25.393 | 29.531 | 29.299 | 24.754 | 28.423 | 30.981 | 26.301 | 24.479 | 25.433 | 28.458 | 33.494 | 24.602 | 28.038 | 22.823 | 29.311 | 25.84 | 27.373 | 27.013 | 27.514 | 31.565 | 27.156 | 30.68 | 29.968 | 43.405 | 43.816 | 37.448 | 38.078 | 38.409 | 38.281 | 35.21 | 31.123 | 33.679 | 38.95 | 40.561 | 35.426 | 28.929 | 27.188 | 29.236 | 28.699 | 33.117 | 30.721 | 24.551 | 21.918 | 25.776 | 23.185 | 18.433 | 19.77 | 19.885 | 19.877 | 17.597 | 19.325 | 20.479 | 20.027 | 24.413 | 23.305 | 24.067 | 24.375 | 25.346 | 24.056 | 23.3 | 21.8 | 20.7 | 18.9 | 19.4 | 17.8 | 14.3 | 12.7 | 12.6 | 12.8 | 12 | 9.5 | 9.3 | 9.2 | 8.8 | 7.6 | 6.7 | 6.3 | 6 | 5.5 | 5.2 | 5.2 | 5 | -155.7 | 0 |
Operating Income
| 43.998 | 47.078 | 32.071 | 25.092 | -53.19 | 43.077 | 29.37 | 0.629 | 47.396 | 40.139 | 21.195 | 14.786 | 37.978 | 31.409 | 12.815 | 13.55 | 43.859 | 34.591 | 15.19 | 19.247 | 31.42 | 26.606 | 10.566 | 18.447 | 29.404 | 32.274 | 13.843 | 22.547 | 35.693 | 24.93 | 9.679 | 0.584 | 26.363 | 25.777 | 13.607 | 4.52 | 23.394 | 11.201 | 8.97 | -103.815 | 18.392 | 14.73 | 0.333 | 6.153 | -6.152 | 16.283 | 5.196 | 1.196 | 15.749 | 16.293 | 7.023 | -6.815 | 18.361 | 17.39 | 7.222 | -87.841 | 5.463 | 11.693 | 2.579 | -34.016 | 14.855 | 10.295 | -43.168 | -11.114 | 35.506 | 38.775 | 18.302 | 9.74 | 25.365 | 27.393 | 16.441 | 20.466 | 36.132 | 38.315 | 30.962 | 22.451 | 25.077 | 29.278 | 20.896 | 17.953 | 28.903 | 27.581 | 18.209 | 13.343 | 17.29 | 17.456 | 10.713 | 10.265 | 14.758 | 15.52 | 9.617 | 5.862 | 9.851 | 12.054 | 9.742 | 10.89 | 17.268 | 17.416 | 14.318 | 12.969 | 15.4 | 15.4 | 11.7 | 11.7 | 11.9 | 12.3 | 8.5 | 7.1 | 7.6 | 9.3 | 8.7 | 7.5 | 8.3 | 8.3 | 6.6 | 4.6 | 4.5 | 6 | 5.1 | 3.8 | 3.7 | 4.2 | 3.7 | -114.7 | 41 |
Operating Income Ratio
| 0.122 | 0.133 | 0.11 | 0.076 | -0.136 | 0.118 | 0.1 | 0.002 | 0.121 | 0.109 | 0.067 | 0.044 | 0.103 | 0.09 | 0.045 | 0.081 | 0.133 | 0.121 | 0.061 | 0.075 | 0.105 | 0.101 | 0.046 | 0.077 | 0.105 | 0.121 | 0.064 | 0.087 | 0.13 | 0.101 | 0.047 | 0.003 | 0.097 | 0.098 | 0.058 | 0.016 | 0.077 | 0.044 | 0.045 | -0.514 | 0.079 | 0.063 | 0.002 | 0.033 | -0.028 | 0.073 | 0.026 | 0.007 | 0.077 | 0.074 | 0.037 | -0.039 | 0.083 | 0.083 | 0.044 | -0.571 | 0.03 | 0.061 | 0.016 | -0.182 | 0.066 | 0.047 | -0.211 | -0.074 | 0.094 | 0.102 | 0.056 | 0.032 | 0.074 | 0.074 | 0.052 | 0.07 | 0.107 | 0.109 | 0.086 | 0.067 | 0.089 | 0.102 | 0.076 | 0.067 | 0.104 | 0.107 | 0.086 | 0.072 | 0.083 | 0.086 | 0.066 | 0.066 | 0.085 | 0.09 | 0.066 | 0.042 | 0.061 | 0.074 | 0.065 | 0.073 | 0.097 | 0.096 | 0.085 | 0.084 | 0.095 | 0.096 | 0.081 | 0.081 | 0.078 | 0.085 | 0.073 | 0.066 | 0.067 | 0.078 | 0.08 | 0.087 | 0.094 | 0.096 | 0.08 | 0.063 | 0.06 | 0.079 | 0.087 | 0.075 | 0.077 | 0.082 | 0.074 | -2.798 | 1 |
Total Other Income Expenses Net
| 1.476 | -3.461 | 1.436 | -4.478 | 1.04 | 0.509 | -1.094 | 5.117 | -1.411 | -0.937 | -0.638 | -8.366 | -0.072 | 4.666 | -0.315 | -0.27 | -0.053 | 1.787 | -0.192 | -0.211 | -0.084 | 0.013 | -0.589 | -3.561 | -0.522 | -0.013 | 0.585 | -0.145 | -0.404 | -0.353 | -0.054 | -10.739 | -3.625 | -8.035 | 0.195 | -5.083 | 1.78 | -1.101 | 3.559 | -108.054 | 0.664 | -0.519 | -0.03 | 0.036 | -23.094 | 0.009 | 0.066 | -4.541 | 0.055 | 0.315 | 0.031 | 0.044 | -0.015 | 0.038 | 0.023 | -77.224 | 0.033 | 0.06 | 0.248 | -34.281 | 0.056 | 0.126 | -25.52 | -0.249 | 0.612 | 0.267 | 0.094 | 0.192 | 0.356 | 0.305 | 0.362 | -13.49 | -0.103 | -0.138 | 0.686 | 0.735 | -0.82 | -0.093 | 0.444 | 1.354 | 1.766 | 1.186 | 0.54 | -4.014 | -3.994 | -3.704 | -2.54 | -2.695 | -2.806 | -2.139 | -2.763 | -3.283 | -3.811 | -4.46 | -4.892 | -5.431 | -5.086 | -4.217 | -4.208 | -3.739 | -3.3 | -3.1 | -3.3 | -3.7 | -3.4 | -2.7 | -1.7 | -1.2 | -1.3 | -1.4 | -1.3 | -0.7 | -0.9 | -1.3 | -1 | -0.9 | -1.1 | -1.3 | -0.5 | 0.1 | 0.2 | 0.2 | 0.2 | 0 | 0 |
Income Before Tax
| 45.474 | 43.617 | 33.507 | 24.625 | 53.813 | 42.278 | 28.276 | 5.746 | 45.985 | 39.202 | 20.557 | 14.261 | 37.415 | 35.83 | 12.056 | 12.962 | 43.588 | 36.164 | 15.045 | 19.128 | 31.319 | 26.4 | 7.916 | 13.679 | 25.976 | 29.131 | 11.159 | 19.029 | 31.803 | 21.027 | 6.049 | -3.575 | 22.738 | 14.076 | 10.111 | 0.686 | 21.296 | 6.289 | 8.829 | -107.332 | 15.399 | 10.52 | -3.337 | 2.378 | -9.914 | 12.602 | -5.898 | -3.31 | 11.116 | 11.981 | 2.38 | -11.813 | 13.477 | 12.43 | 2.791 | -92.601 | 0.75 | 7.067 | -4.401 | -40.169 | 7.048 | 4.642 | -49.154 | -19.247 | 29.489 | 32.11 | 10.606 | 1.108 | 17.349 | 19.45 | 9.566 | -0.046 | 29.607 | 31.076 | 23.601 | 8.846 | 20.899 | 25.369 | 17.412 | 15.465 | 26.81 | 25.528 | 15.446 | 9.329 | 13.296 | 13.752 | 8.173 | 7.57 | 11.952 | 13.381 | 6.854 | 2.579 | 6.04 | 7.594 | 4.85 | 5.459 | 12.182 | 13.199 | 10.11 | 9.23 | 12.1 | 12.3 | 8.4 | 8 | 8.5 | 9.6 | 6.8 | 5.9 | 6.3 | 7.9 | 7.4 | 6.8 | 7.4 | 7 | 5.6 | 3.7 | 3.4 | 4.7 | 4.6 | 3.4 | 3.5 | 4 | 3.9 | 0 | 0 |
Income Before Tax Ratio
| 0.126 | 0.124 | 0.115 | 0.075 | 0.138 | 0.116 | 0.096 | 0.018 | 0.118 | 0.107 | 0.065 | 0.043 | 0.101 | 0.103 | 0.042 | 0.077 | 0.132 | 0.127 | 0.06 | 0.074 | 0.105 | 0.101 | 0.035 | 0.057 | 0.093 | 0.11 | 0.052 | 0.074 | 0.116 | 0.085 | 0.029 | -0.015 | 0.083 | 0.054 | 0.043 | 0.002 | 0.07 | 0.025 | 0.044 | -0.531 | 0.066 | 0.045 | -0.017 | 0.013 | -0.046 | 0.056 | -0.03 | -0.019 | 0.054 | 0.055 | 0.012 | -0.068 | 0.061 | 0.06 | 0.017 | -0.602 | 0.004 | 0.037 | -0.028 | -0.215 | 0.031 | 0.021 | -0.24 | -0.128 | 0.078 | 0.085 | 0.033 | 0.004 | 0.051 | 0.053 | 0.03 | -0 | 0.088 | 0.088 | 0.065 | 0.026 | 0.074 | 0.088 | 0.064 | 0.058 | 0.096 | 0.099 | 0.073 | 0.05 | 0.064 | 0.068 | 0.051 | 0.049 | 0.069 | 0.078 | 0.047 | 0.018 | 0.037 | 0.046 | 0.032 | 0.036 | 0.068 | 0.073 | 0.06 | 0.06 | 0.074 | 0.077 | 0.058 | 0.056 | 0.056 | 0.066 | 0.058 | 0.055 | 0.055 | 0.066 | 0.068 | 0.079 | 0.084 | 0.081 | 0.068 | 0.051 | 0.046 | 0.062 | 0.078 | 0.067 | 0.073 | 0.078 | 0.078 | 0 | 0 |
Income Tax Expense
| 11.435 | 11.419 | 8.561 | 5.191 | 14.536 | 11.555 | 7.177 | 2.398 | 11.69 | 9.895 | 5.101 | 4.468 | 9.561 | 9.457 | 1.56 | 2.782 | 9.828 | 8.872 | 2.986 | 4.771 | 6.843 | 6.487 | 1.571 | 0.562 | 6.473 | 6.294 | 2.807 | -6.147 | 11.184 | 7.853 | 2.053 | 4.133 | 8.952 | -2.913 | 3.618 | 0.466 | 7.664 | 2.202 | 3.292 | -11.624 | 5.828 | 4.089 | -1.251 | -1.631 | 3.813 | 4.87 | -2.255 | 0.426 | 4.094 | 4.066 | 0.931 | -4.959 | 6.094 | 5.184 | 1.35 | -16.391 | -0.592 | 3.279 | -2.085 | -11.485 | 2.1 | 5.226 | -21.602 | -5.996 | 10.222 | 11.839 | 3.488 | 1.44 | 5.982 | 7.524 | 3.398 | -0.077 | 11.278 | 11.315 | 9.204 | 3.45 | 8.151 | 9.454 | 6.79 | 5.692 | 10.59 | 10.084 | 6.101 | 3.509 | 5.318 | 5.501 | 3.269 | 2.867 | 4.841 | 5.419 | 2.776 | 1.044 | 2.446 | 3.076 | 1.964 | 2.211 | 4.934 | 5.345 | 4.095 | 3.722 | 4.9 | 5 | 3.4 | 3.2 | 3.4 | 3.8 | 2.7 | 2.4 | 2.5 | 3.2 | 3 | 2.7 | 3 | 2.8 | 2.3 | 1.5 | 1.4 | 1.9 | 1.9 | 1.4 | 1.4 | 1.6 | 1.6 | 4 | -2.7 |
Net Income
| 34.039 | 32.198 | 24.946 | 19.434 | 39.277 | 30.723 | 21.099 | 3.348 | 34.295 | 29.307 | 15.456 | 9.362 | 27.556 | 25.949 | 12.762 | -8.545 | 33.76 | 27.292 | 12.059 | 14.357 | 24.476 | 19.913 | 6.345 | 13.117 | 19.503 | 22.837 | 8.352 | 25.176 | 20.619 | 12.769 | 3.996 | -7.752 | 13.786 | 16.989 | 6.493 | 0.22 | 13.632 | 4.087 | 5.509 | -95.709 | 9.54 | 6.431 | -2.086 | 4.009 | -13.727 | 7.732 | -3.647 | -3.924 | 7.301 | 7.906 | 1.362 | -6.605 | 6.914 | 7.805 | 8.409 | -74.515 | 1.197 | 3.481 | -21.231 | -29.393 | 4.912 | 0.072 | -27.616 | -22.588 | 19.267 | 20.113 | 6.7 | -1.326 | -3.544 | 11.926 | 6.168 | 1.563 | 17.996 | 23.313 | 14.397 | 5.396 | 11.859 | 15.471 | 10.746 | 9.773 | 16.22 | 15.444 | 9.345 | 5.82 | 7.978 | 8.251 | 4.904 | 4.703 | 7.111 | 7.962 | 4.078 | 1.535 | 3.594 | 4.518 | 2.886 | 3.248 | 7.248 | 7.854 | 6.015 | 5.508 | 7.2 | 7.3 | 5 | 4.8 | 5.1 | 5.8 | 4.1 | 3.5 | 3.8 | 4.7 | 4.4 | 4.1 | 4.4 | 4.2 | 3.3 | 2.2 | 2 | 2.8 | 2.7 | 2 | 2.1 | 2.4 | 2.3 | -4 | 2.7 |
Net Income Ratio
| 0.094 | 0.091 | 0.085 | 0.059 | 0.101 | 0.084 | 0.072 | 0.011 | 0.088 | 0.08 | 0.049 | 0.028 | 0.075 | 0.074 | 0.044 | -0.051 | 0.102 | 0.095 | 0.048 | 0.056 | 0.082 | 0.076 | 0.028 | 0.054 | 0.07 | 0.086 | 0.039 | 0.098 | 0.075 | 0.052 | 0.019 | -0.033 | 0.051 | 0.065 | 0.028 | 0.001 | 0.045 | 0.016 | 0.027 | -0.474 | 0.041 | 0.027 | -0.011 | 0.021 | -0.063 | 0.034 | -0.019 | -0.023 | 0.036 | 0.036 | 0.007 | -0.038 | 0.031 | 0.037 | 0.051 | -0.485 | 0.007 | 0.018 | -0.135 | -0.157 | 0.022 | 0 | -0.135 | -0.15 | 0.051 | 0.053 | 0.021 | -0.004 | -0.01 | 0.032 | 0.019 | 0.005 | 0.053 | 0.066 | 0.04 | 0.016 | 0.042 | 0.054 | 0.039 | 0.037 | 0.058 | 0.06 | 0.044 | 0.031 | 0.038 | 0.041 | 0.03 | 0.03 | 0.041 | 0.046 | 0.028 | 0.011 | 0.022 | 0.028 | 0.019 | 0.022 | 0.041 | 0.043 | 0.036 | 0.036 | 0.044 | 0.046 | 0.035 | 0.033 | 0.033 | 0.04 | 0.035 | 0.032 | 0.033 | 0.039 | 0.041 | 0.047 | 0.05 | 0.049 | 0.04 | 0.03 | 0.027 | 0.037 | 0.046 | 0.039 | 0.044 | 0.047 | 0.046 | -0.098 | 0.066 |
EPS
| 1.11 | 1.05 | 0.82 | 0.64 | 1.29 | 1.01 | 0.68 | 0.11 | 1.08 | 0.9 | 0.47 | 0.28 | 0.84 | 0.79 | 0.39 | -0.26 | 1.03 | 0.84 | 0.37 | 0.44 | 0.75 | 0.62 | 0.2 | 0.41 | 0.61 | 0.72 | 0.26 | 0.79 | 0.65 | 0.4 | 0.13 | -0.24 | 0.44 | 0.59 | 0.29 | 0.01 | 0.44 | 0.13 | 0.18 | -3.08 | 0.3 | 0.21 | -0.07 | 0.13 | -0.44 | 0.25 | -0.12 | -0.13 | 0.24 | 0.26 | 0.04 | -0.22 | 0.23 | 0.26 | 0.28 | -2.46 | 0.04 | 0.12 | -0.7 | -0.97 | 0.16 | 0.002 | -0.92 | -0.75 | 0.64 | 0.67 | 0.22 | -0.044 | -0.12 | 0.4 | 0.21 | 0.052 | 0.6 | 0.79 | 0.49 | 0.18 | 0.4 | 0.53 | 0.36 | 0.33 | 0.55 | 0.53 | 0.32 | 0.2 | 0.33 | 0.35 | 0.21 | 0.2 | 0.3 | 0.33 | 0.21 | 0.077 | 0.19 | 0.24 | 0.15 | 0.17 | 0.39 | 0.41 | 0.32 | 0.29 | 0.38 | 0.39 | 0.27 | 0.26 | 0.27 | 0.31 | 0.22 | 0.19 | 0.21 | 0.25 | 0.24 | 0.22 | 0.24 | 0.27 | 0.22 | 0.15 | 0.13 | 0.19 | 0.17 | 0.13 | 0.14 | 0.16 | 0.15 | -0.36 | 0.15 |
EPS Diluted
| 1.11 | 1.05 | 0.81 | 0.63 | 1.28 | 1 | 0.68 | 0.11 | 1.08 | 0.9 | 0.47 | 0.28 | 0.83 | 0.79 | 0.39 | -0.26 | 1.02 | 0.83 | 0.37 | 0.44 | 0.75 | 0.61 | 0.19 | 0.4 | 0.6 | 0.7 | 0.26 | 0.78 | 0.64 | 0.4 | 0.12 | -0.24 | 0.43 | 0.58 | 0.28 | 0.01 | 0.43 | 0.13 | 0.18 | -3.08 | 0.3 | 0.21 | -0.067 | 0.13 | -0.44 | 0.25 | -0.12 | -0.13 | 0.24 | 0.26 | 0.04 | -0.22 | 0.23 | 0.25 | 0.27 | -2.45 | 0.04 | 0.11 | -0.7 | -0.97 | 0.16 | 0.002 | -0.92 | -0.75 | 0.64 | 0.67 | 0.22 | -0.044 | -0.12 | 0.4 | 0.21 | 0.052 | 0.6 | 0.78 | 0.48 | 0.18 | 0.4 | 0.52 | 0.36 | 0.33 | 0.55 | 0.52 | 0.32 | 0.2 | 0.33 | 0.34 | 0.2 | 0.2 | 0.29 | 0.33 | 0.2 | 0.077 | 0.19 | 0.23 | 0.15 | 0.17 | 0.38 | 0.41 | 0.31 | 0.29 | 0.37 | 0.38 | 0.26 | 0.26 | 0.27 | 0.3 | 0.22 | 0.19 | 0.2 | 0.25 | 0.24 | 0.22 | 0.24 | 0.27 | 0.22 | 0.15 | 0.13 | 0.19 | 0.17 | 0.13 | 0.14 | 0.16 | 0.15 | -0.36 | 0.15 |
EBITDA
| 43.998 | 53.831 | 38.734 | 31.215 | 61.139 | 50.417 | 36.601 | 7.604 | 53.548 | 46.199 | 27.378 | 23.02 | 45.85 | 44.115 | 20.474 | 16.87 | 50.077 | 42.094 | 20.528 | 19.247 | 36.367 | 31.57 | 14.918 | 17.99 | 33.986 | 37.417 | 19.617 | 22.496 | 40.71 | 30.103 | 15.105 | 16.758 | 26.363 | 23.544 | 19.856 | 9.163 | 34.592 | 17.19 | 18.678 | 4.071 | 25.404 | 20.749 | 6.869 | 12.843 | 23.754 | 23.104 | 12.166 | 12.818 | 22.295 | 16.293 | 13.586 | -0.149 | 25.139 | 17.39 | 13.136 | -4.304 | 12.071 | 18.372 | 9.195 | 8.98 | 14.911 | 18.509 | -9.629 | -3.913 | 44.803 | 47.641 | 27.569 | 19.008 | 33.198 | 35.888 | 23.902 | 27.941 | 41.981 | 43.616 | 39.836 | 31.491 | 31.358 | 36.091 | 27.369 | 24.659 | 35.225 | 33.623 | 24.168 | 19.08 | 23.044 | 23.118 | 16.008 | 15.491 | 19.963 | 20.561 | 14.626 | 11.809 | 15.808 | 23.878 | 15.412 | 16.315 | 22.74 | 22.591 | 19.434 | 17.721 | 19.9 | 19.6 | 15.7 | 15.6 | 15.5 | 15.5 | 11.1 | 9.4 | 9.7 | 11.5 | 10.6 | 9.1 | 9.9 | 9.9 | 8 | 5.9 | 5.7 | 7.1 | 6 | 4.5 | 4.5 | 4.9 | 4.3 | -114.7 | 41 |
EBITDA Ratio
| 0.122 | 0.152 | 0.132 | 0.095 | 0.156 | 0.138 | 0.125 | 0.024 | 0.137 | 0.126 | 0.086 | 0.069 | 0.124 | 0.127 | 0.071 | 0.101 | 0.152 | 0.147 | 0.082 | 0.075 | 0.122 | 0.12 | 0.066 | 0.075 | 0.121 | 0.141 | 0.091 | 0.087 | 0.148 | 0.122 | 0.073 | 0.072 | 0.097 | 0.089 | 0.085 | 0.032 | 0.113 | 0.068 | 0.093 | 0.02 | 0.109 | 0.088 | 0.036 | 0.068 | 0.109 | 0.103 | 0.062 | 0.074 | 0.108 | 0.074 | 0.071 | -0.001 | 0.114 | 0.083 | 0.08 | -0.028 | 0.066 | 0.096 | 0.058 | 0.048 | 0.066 | 0.085 | -0.047 | -0.026 | 0.119 | 0.126 | 0.085 | 0.062 | 0.097 | 0.097 | 0.075 | 0.096 | 0.125 | 0.124 | 0.111 | 0.094 | 0.111 | 0.125 | 0.1 | 0.093 | 0.126 | 0.131 | 0.114 | 0.103 | 0.111 | 0.114 | 0.099 | 0.099 | 0.115 | 0.12 | 0.101 | 0.084 | 0.098 | 0.146 | 0.102 | 0.109 | 0.128 | 0.124 | 0.116 | 0.114 | 0.122 | 0.122 | 0.109 | 0.108 | 0.102 | 0.107 | 0.095 | 0.087 | 0.085 | 0.096 | 0.098 | 0.105 | 0.113 | 0.114 | 0.098 | 0.081 | 0.076 | 0.093 | 0.102 | 0.089 | 0.094 | 0.096 | 0.086 | -2.798 | 1 |