
Redwood Trust, Inc.
NYSE:RWT
5.46 (USD) • At close August 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| -51.9 | 73.848 | 30.879 | 69.722 | 67.447 | 74.549 | 57.04 | 10.757 | 43.266 | 46.644 | -21.27 | -2.2 | -70.495 | 71.861 | 99.819 | 140.299 | 145.039 | 160.006 | 134.353 | 188.501 | 200.656 | -841.544 | 121.781 | 63.542 | 62.306 | 79.544 | 21 | 68.153 | 54.752 | 71.879 | 45.637 | 62.723 | 67.401 | 64.417 | 11.381 | 72.5 | 89.003 | 86.965 | 55.946 | 64.974 | 39.378 | 53.959 | 65.818 | 70.048 | 44.185 | 33.172 | 56.272 | 38.854 | 84.305 | 90.862 | 97.273 | 58.638 | 33.944 | 45.379 | 17.801 | 16.776 | 24.009 | 30.485 | 36.021 | 35.313 | 44.361 | 73.635 | 56.651 | 52.048 | 31.65 | -8.984 | -463.267 | 39.379 | 32.271 | 40.768 | 56.346 | 55.418 | 56.639 | 48.155 | 64.4 | 49.874 | 48.686 | 43.053 | 59.902 | 70.981 | 54.726 | 77.236 | 68.55 | 87.393 | 61.378 | 65.208 | 90.463 | 35.299 | 32.565 | 25.11 | 22.293 | 19.277 | 19.808 | 15.989 | 13.277 | 11.494 | 11.136 | 13.54 | 7.771 | 9.602 | 8.024 | 8.022 | 18 | -1.8 | 4.4 | 7.6 | 9.7 | 5.1 | 1.5 | 6.4 | 6.8 | 9.6 | 9.7 | 9.1 | 6 | 4.6 | 3.6 | 2.8 | 2 | 1.4 | 0.7 | 0.6 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | 10.059 | 9.696 | 9.532 | 8.528 | 5.834 | 6.853 | 5.541 | 4.544 | 4.799 | 4.138 | 4.289 | 5.247 | 6.043 | 10.049 | 4.621 | 3.748 | 3.559 | 3.307 | 2.158 | 1.572 | 3.986 | 4.428 | 1.916 | 0 | 0 | 9.565 | 3.033 | 3.835 | 2.697 | 7.529 | 2.337 | 3.121 | 2.176 | 1.976 | 2.031 | 2.754 | 2.332 | 2.809 | 2.835 | 3.539 | 2.738 | 2.335 | 2.261 | 2.824 | 2.33 | 2.197 | 1.997 | 3.396 | 2.487 | 23.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 63.789 | 21.183 | 60.19 | 58.919 | 68.715 | 50.187 | 5.216 | 38.722 | 41.845 | -25.408 | -6.489 | -75.742 | 65.818 | 89.77 | 135.678 | 141.291 | 156.447 | 131.046 | 186.343 | 199.084 | -845.53 | 117.353 | 61.626 | 62.306 | 79.544 | 30.565 | 65.12 | 50.917 | 69.182 | 38.108 | 60.386 | 64.28 | 62.241 | 9.405 | 70.469 | 86.249 | 84.633 | 53.137 | 62.139 | 35.839 | 51.221 | 63.483 | 67.787 | 41.361 | 30.842 | 54.075 | 36.857 | 80.909 | 88.375 | 74.014 | 54.8 | 32.188 | 41.705 | 17.801 | 16.776 | 24.009 | 30.485 | 36.021 | 35.313 | 44.361 | 73.635 | 56.651 | 52.048 | 31.65 | -8.984 | -463.267 | 39.379 | 32.271 | 40.768 | 56.346 | 55.418 | 56.639 | 48.155 | 64.4 | 49.874 | 48.686 | 43.053 | 59.902 | 70.981 | 54.726 | 77.236 | 68.55 | 87.393 | 61.378 | 65.208 | 90.463 | 35.299 | 32.565 | 25.11 | 22.293 | 19.277 | 19.808 | 15.989 | 13.277 | 11.494 | 11.136 | 13.54 | 7.771 | 9.602 | 8.024 | 8.022 | 18 | -1.8 | 4.4 | 7.6 | 9.7 | 5.1 | 1.5 | 6.4 | 6.8 | 9.6 | 9.7 | 9.1 | 6 | 4.6 | 3.6 | 2.8 | 2 | 1.4 | 0.7 | 0.6 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0 | 0.864 | 0.686 | 0.863 | 0.874 | 0.922 | 0.88 | 0.485 | 0.895 | 0.897 | 1.195 | 2.95 | 1.074 | 0.916 | 0.899 | 0.967 | 0.974 | 0.978 | 0.975 | 0.989 | 0.992 | 1.005 | 0.964 | 0.97 | 1 | 1 | 1.455 | 0.955 | 0.93 | 0.962 | 0.835 | 0.963 | 0.954 | 0.966 | 0.826 | 0.972 | 0.969 | 0.973 | 0.95 | 0.956 | 0.91 | 0.949 | 0.965 | 0.968 | 0.936 | 0.93 | 0.961 | 0.949 | 0.96 | 0.973 | 0.761 | 0.935 | 0.948 | 0.919 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
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 |
General & Administrative Expenses
| 37 | 32.471 | 24.507 | 32.008 | 25.946 | 27.569 | 22.384 | 26.697 | 24.568 | 26.613 | 25.278 | 33.246 | 24.667 | 27.616 | 28.009 | 41.588 | 33.7 | 39.382 | 24.617 | 23.779 | 24.046 | 25.475 | 31.735 | 21.744 | 22.231 | 20.206 | 51.163 | 6.486 | 6.583 | 6.162 | 0.523 | 4.965 | 5.219 | 5.312 | 5.008 | 6.34 | 6.693 | 7.054 | 8.925 | 8.195 | 7.795 | 7.781 | 8.686 | 8.326 | 6.888 | 6.636 | 6.426 | 6.183 | 4.478 | 5.285 | 12.096 | 15.851 | 14.117 | 13.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.1 | 1 | 0.6 | 1.9 | 1.2 | 1.1 | 1.2 | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 5 | 8.025 | 4 | 7.338 | 5 | 9.854 | 3 | 6.237 | 7.842 | 6.911 | 4.998 | 5.532 | 5.66 | 5.172 | 4.915 | 5.682 | 4.169 | 4.543 | 2.639 | 3.262 | 1.995 | 3.27 | 3.155 | 4.024 | 2.953 | -19.403 | 10.845 | 7.6 | 13.346 | 11.416 | 11.7 | 9.634 | 9.935 | 10.067 | 11.055 | 10.137 | 9.654 | 9.481 | 12.209 | 12.864 | 13.146 | 14.415 | 9.867 | 10.115 | 9.523 | 9.672 | 11.429 | 10.04 | 10.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37 | 37.471 | 32.532 | 36.008 | 33.284 | 32.569 | 32.238 | 29.697 | 30.805 | 34.455 | 32.189 | 38.244 | 30.199 | 33.276 | 33.181 | 46.503 | 39.382 | 43.551 | 29.16 | 26.418 | 27.308 | 27.47 | 35.005 | 24.899 | 26.255 | 23.159 | 31.76 | 17.331 | 14.183 | 19.508 | 11.939 | 16.665 | 14.853 | 15.247 | 15.075 | 17.395 | 16.83 | 16.708 | 18.406 | 20.404 | 20.659 | 20.927 | 23.101 | 18.193 | 17.003 | 16.159 | 16.098 | 17.612 | 14.518 | 15.825 | 2.527 | 15.851 | 14.117 | 13.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.1 | 1 | 0.6 | 1.9 | 1.2 | 1.1 | 1.2 | 1.2 | 0.8 | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0 | 0 | 0 | 0 |
Other 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 | 2.826 | 19.827 | 31.862 | 17.801 | 16.776 | 24.009 | 33 | 32 | 33 | 19 | 73.635 | 56.651 | 24 | 20 | -8.984 | -463.267 | 143 | -18.287 | -145.126 | 56.346 | 56.925 | 205 | 195 | 194 | 188 | 184 | 46.289 | 59.902 | 72.151 | 54.726 | 77.236 | 68.55 | 87.393 | 61.378 | 65.208 | 90.463 | 36.757 | 32.565 | 25.11 | 22.293 | 19.277 | 19.808 | 15.989 | 13.277 | 11.494 | 23.018 | 12.865 | 7.771 | 9.602 | 8.024 | 8.022 | 5.3 | 9.721 | 4.4 | 7.6 | 2.6 | 4.1 | 49.9 | 4.5 | 5.6 | 8.5 | 8.5 | 7.9 | 5.2 | 3.9 | 3 | 2.3 | 1.7 | 1 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
Operating Expenses
| 37 | 37.471 | 32.532 | 36.008 | 33.284 | 32.569 | 32.238 | 29.697 | 30.805 | 34.455 | 32.189 | 38.244 | 30.199 | 33.276 | 33.181 | 46.503 | 39.382 | 43.551 | 29.16 | 26.418 | 27.308 | 27.47 | 35.005 | 24.899 | 26.255 | 23.159 | 31.76 | 17.331 | 14.183 | 19.508 | 11.939 | 16.665 | 14.853 | 15.247 | 15.075 | 17.395 | 16.83 | 16.708 | 18.406 | 20.404 | 20.659 | 20.927 | 23.101 | 18.193 | 17.003 | 20.352 | 27.106 | 19.863 | 12.196 | 16.856 | 31.761 | 18.677 | 33.944 | 45.379 | 17.801 | 16.776 | 24.009 | 33 | 32 | 33 | 19 | 73.635 | 56.651 | 24 | 20 | -8.984 | -463.267 | 143 | -18.287 | -145.126 | 56.346 | 56.925 | 205 | 195 | 194 | 188 | 184 | 46.289 | 59.902 | 72.151 | 54.726 | 77.236 | 68.55 | 87.393 | 61.378 | 65.208 | 90.463 | 36.757 | 32.565 | 25.11 | 22.293 | 19.277 | 19.808 | 15.989 | 13.277 | 11.494 | 23.018 | 12.865 | 7.771 | 9.602 | 8.024 | 8.022 | 5.3 | 9.721 | 4.4 | 7.6 | 9.7 | 5.1 | 50.5 | 6.4 | 6.8 | 9.6 | 9.7 | 9.1 | 6 | 4.6 | 3.6 | 2.8 | 2 | 1.4 | 0.7 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 |
Operating Income
| 0 | 263.767 | 238.401 | 864.965 | 25.635 | 36.146 | 17.949 | -24.481 | 7.917 | 7.39 | -57.597 | -44.733 | -105.941 | 32.542 | 56.589 | 89.175 | 101.909 | 112.896 | 101.886 | 159.925 | 171.776 | -873 | 82.348 | 36.727 | 36.051 | 56.385 | -20.325 | 47.789 | 36.734 | 49.674 | 26.169 | 43.721 | 49.427 | 46.994 | -5.67 | 53.074 | 69.419 | 67.925 | 34.731 | 41.735 | 15.18 | 30.294 | 40.382 | 49.594 | 24.358 | 10.49 | 38.969 | 17.439 | 72.079 | 71.519 | 77.023 | 68.502 | 49 | 61.126 | 26.556 | 25.628 | 33.086 | 40.151 | 36.359 | 43.795 | 49.791 | 65.051 | 57.25 | 51.718 | 45.21 | 12.803 | -11.184 | -28.098 | 53.854 | -41.025 | -926.233 | 106.15 | 180.194 | 188.205 | 208.955 | 210.627 | 208.194 | 211.477 | 236.284 | 257.278 | 240.149 | 241.206 | 206.411 | 192.115 | 141.776 | 132.248 | 139.689 | 81.733 | 65.574 | 52.546 | 48.57 | 39.278 | 32.972 | 27.502 | 27.727 | 30.301 | 34.154 | 38.774 | 39.488 | 40.253 | 38.9 | 38.895 | 23.3 | 24.8 | 32.5 | 40.3 | 40.3 | 19.4 | 52 | 50.6 | 52.9 | 54.4 | 47.5 | 36.7 | 24.8 | 18.2 | 11.9 | 8.4 | 5.9 | 3.6 | 2.7 | 2 | 0.1 | 0.1 | 0.1 | 0.1 |
Operating Income Ratio
| 0 | 3.572 | 7.72 | 12.406 | 0.38 | 0.485 | 0.315 | -2.276 | 0.183 | 0.158 | 2.708 | 20.333 | 1.503 | 0.453 | 0.567 | 0.636 | 0.703 | 0.706 | 0.758 | 0.848 | 0.856 | 1.037 | 0.676 | 0.578 | 0.579 | 0.709 | -0.968 | 0.701 | 0.671 | 0.691 | 0.573 | 0.697 | 0.733 | 0.73 | -0.498 | 0.732 | 0.78 | 0.781 | 0.621 | 0.642 | 0.385 | 0.561 | 0.614 | 0.708 | 0.551 | 0.316 | 0.693 | 0.449 | 0.855 | 0.787 | 0.792 | 1.168 | 1.444 | 1.347 | 1.492 | 1.528 | 1.378 | 1.317 | 1.009 | 1.24 | 1.122 | 0.883 | 1.011 | 0.994 | 1.428 | -1.425 | 0.024 | -0.714 | 1.669 | -1.006 | -16.438 | 1.915 | 3.181 | 3.908 | 3.245 | 4.223 | 4.276 | 4.912 | 3.945 | 3.625 | 4.388 | 3.123 | 3.011 | 2.198 | 2.31 | 2.028 | 1.544 | 2.315 | 2.014 | 2.093 | 2.179 | 2.038 | 1.665 | 1.72 | 2.088 | 2.636 | 3.067 | 2.864 | 5.081 | 4.192 | 4.848 | 4.849 | 1.294 | -13.778 | 7.386 | 5.303 | 4.155 | 3.804 | 34.667 | 7.906 | 7.779 | 5.667 | 4.897 | 4.033 | 4.133 | 3.957 | 3.306 | 3 | 2.95 | 2.571 | 3.857 | 3.333 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -241.358 | 10.993 | -843.011 | -5.177 | -5.361 | 4.087 | -4.633 | -4.975 | -3.893 | 4.103 | -4.261 | -3.468 | -4.085 | -7.973 | -5.212 | -5.197 | -4.096 | -39.12 | -9 | -6.295 | -92.627 | -28.867 | -2.531 | -2.452 | -1.038 | 18.157 | -1.949 | -1.459 | 2.067 | -0.225 | -2.279 | -7.781 | -3.868 | 33.406 | 0.451 | -27.811 | -55.834 | 6.254 | -29.975 | 14.332 | -20.809 | -16.219 | 0.716 | -8.008 | 0 | -12 | -0.445 | -3.366 | 0 | -34.77 | -28.285 | -28.881 | -30.655 | -2.558 | -24.337 | -22.745 | -23.987 | -21.177 | -23.163 | -20.978 | -18.197 | -20.429 | -24.474 | -38.874 | -35.555 | -111.673 | -95.26 | -42.603 | -128.507 | -1,078.912 | -59.08 | -165.757 | -168.096 | -172.857 | -174.673 | -173.519 | -180.702 | -189.691 | -196.686 | -195.18 | -175.967 | -147.171 | -114.811 | -90.359 | -79.577 | -68.594 | -55.532 | -41.802 | -39.01 | 8.047 | -24.291 | -18.489 | -15.602 | -23.443 | -21.555 | -29.329 | -32.704 | -34.983 | -36.139 | -35.59 | -36.062 | -29.5 | -29.1 | -31.2 | -36.3 | -46.2 | -63.8 | -64.5 | -57.2 | -57.1 | -54.7 | -45.6 | -33.7 | -22.4 | -16.4 | -10.6 | -7.1 | -5 | -2.5 | -2.2 | -1.4 | 0 | 0 | 0 | 0 |
Income Before Tax
| -17.5 | 22.409 | -0.356 | 21.954 | 20.458 | 30.785 | 22.036 | -29.114 | 2.942 | 3.497 | -53.494 | -48.994 | -109.409 | 28.457 | 48.616 | 83.963 | 96.712 | 108.8 | 62.766 | 150.925 | 165.481 | -965.627 | 53.481 | 34.196 | 33.599 | 55.347 | -2.168 | 45.84 | 35.275 | 51.741 | 25.944 | 41.442 | 41.646 | 43.126 | 27.736 | 53.525 | 41.608 | 12.091 | 40.985 | 11.76 | 29.512 | 9.485 | 24.163 | 50.31 | 16.35 | 10.49 | 26.969 | 16.994 | 68.713 | 71.519 | 42.253 | 40.217 | 20.119 | 30.471 | -2.558 | 1.291 | 10.341 | 16.164 | 15.182 | 20.632 | 28.813 | 46.854 | 36.821 | 27.244 | 6.336 | -35.555 | -111.673 | -123.358 | -44.972 | -169.532 | -1,078.912 | -59.08 | 14.437 | 20.109 | 36.098 | 35.954 | 34.675 | 30.775 | 46.593 | 60.592 | 44.969 | 65.239 | 59.24 | 77.304 | 51.417 | 52.671 | 71.095 | 26.201 | 23.772 | 13.536 | 56.617 | 14.987 | 14.483 | 11.9 | 0 | 8.746 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.337 | 0.303 | -0.012 | 0.315 | 0.303 | 0.413 | 0.386 | -2.707 | 0.068 | 0.075 | 2.515 | 22.27 | 1.552 | 0.396 | 0.487 | 0.598 | 0.667 | 0.68 | 0.467 | 0.801 | 0.825 | 1.147 | 0.439 | 0.538 | 0.539 | 0.696 | -0.103 | 0.673 | 0.644 | 0.72 | 0.568 | 0.661 | 0.618 | 0.669 | 2.437 | 0.738 | 0.467 | 0.139 | 0.733 | 0.181 | 0.749 | 0.176 | 0.367 | 0.718 | 0.37 | 0.316 | 0.479 | 0.437 | 0.815 | 0.787 | 0.434 | 0.686 | 0.593 | 0.671 | -0.144 | 0.077 | 0.431 | 0.53 | 0.421 | 0.584 | 0.65 | 0.636 | 0.65 | 0.523 | 0.2 | 3.958 | 0.241 | -3.133 | -1.394 | -4.158 | -19.148 | -1.066 | 0.255 | 0.418 | 0.561 | 0.721 | 0.712 | 0.715 | 0.778 | 0.854 | 0.822 | 0.845 | 0.864 | 0.885 | 0.838 | 0.808 | 0.786 | 0.742 | 0.73 | 0.539 | 2.54 | 0.777 | 0.731 | 0.744 | 0 | 0.761 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -4.6 | 6.262 | 6.262 | 7.128 | 4.924 | 0.523 | 0.993 | 1.696 | 0.069 | -1.123 | -9.436 | 1.417 | -9.443 | -2.458 | 4.571 | -4.323 | 6.687 | 11.543 | 8.471 | 9.113 | 0.037 | -22.229 | 4.338 | -0.114 | 2.333 | 0.883 | -1.255 | 4.919 | 2.528 | 4.896 | -4.989 | 5.262 | 5.322 | 6.157 | 2.381 | 0.972 | 0.327 | 0.028 | -0.074 | -7.404 | 2.448 | -5.316 | -2.959 | 5.213 | 0.333 | 1.843 | 1.835 | 4.935 | 3.14 | 10.909 | 0.175 | 0.516 | 0.592 | 0.008 | -0.084 | 0.014 | 0.014 | 0.014 | 0.026 | 0.202 | 0.026 | 0.026 | -3.612 | -0.247 | -0.514 | 0.105 | 3.913 | -9.86 | 0.937 | 1.8 | -1.467 | 1.837 | 3.021 | 1.8 | 0.407 | 3.538 | 3.265 | 2.76 | 4.097 | 4.693 | 4.054 | 4.677 | 4.826 | 4.962 | -3.671 | 1.88 | 1.162 | 1.565 | 1.56 | -2.077 | 41.37 | 0 | 0 | 0 | 18.091 | 0 | 27.01 | 31.413 | 33.846 | 34.694 | 35.133 | 34.931 | 28.3 | 27.9 | 29.3 | 33.8 | 43.9 | 56.5 | 51.8 | 47.5 | 47.8 | 46.9 | 39.8 | 29.5 | 19.9 | 14.8 | 9.4 | 6.4 | 4.5 | 2.6 | 2.3 | 1.6 | -0.1 | -0.1 | -0.1 | -0.1 |
Net Income
| -12.9 | 16.147 | -6.618 | 14.826 | 15.534 | 30.262 | 21.043 | -30.81 | 2.873 | 4.62 | -44.058 | -50.411 | -99.966 | 30.915 | 44.045 | 88.286 | 90.025 | 97.257 | 54.295 | 141.812 | 165.444 | -943.398 | 49.143 | 34.31 | 31.266 | 54.464 | -0.913 | 40.921 | 32.747 | 46.845 | 30.933 | 36.18 | 36.324 | 36.969 | 25.355 | 52.553 | 41.281 | 12.063 | 41.059 | 19.164 | 27.064 | 14.801 | 27.122 | 45.097 | 16.017 | 11.631 | 24.444 | 21.364 | 63.743 | 58.632 | 40.823 | 39.701 | 19.527 | 30.463 | -2.558 | 1.297 | 9.439 | 18.165 | 14.709 | 19.898 | 28.601 | 46.843 | 40.29 | 27.128 | 6.723 | -34.944 | -115.586 | -111.304 | -45.909 | -171.587 | -1,077.445 | -60.917 | 11.416 | 18.309 | 35.691 | 32.416 | 31.41 | 28.015 | 42.496 | 55.899 | 40.915 | 60.562 | 54.414 | 72.342 | 55.088 | 50.791 | 69.933 | 24.636 | 22.212 | 15.613 | 15.247 | 14.987 | 14.483 | 11.9 | 9.636 | 8.746 | 7.144 | 7.361 | 5.642 | 5.559 | 3.767 | 3.964 | -5 | -3.1 | 3.2 | 6.5 | -3.6 | -37.1 | 0.2 | 3.1 | 5.1 | 7.5 | 7.7 | 7.2 | 4.9 | 3.4 | 2.5 | 2 | 1.4 | 1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 |
Net Income Ratio
| 0.249 | 0.219 | -0.214 | 0.213 | 0.23 | 0.406 | 0.369 | -2.864 | 0.066 | 0.099 | 2.071 | 22.914 | 1.418 | 0.43 | 0.441 | 0.629 | 0.621 | 0.608 | 0.404 | 0.752 | 0.825 | 1.121 | 0.404 | 0.54 | 0.502 | 0.685 | -0.043 | 0.6 | 0.598 | 0.652 | 0.678 | 0.577 | 0.539 | 0.574 | 2.228 | 0.725 | 0.464 | 0.139 | 0.734 | 0.295 | 0.687 | 0.274 | 0.412 | 0.644 | 0.362 | 0.351 | 0.434 | 0.55 | 0.756 | 0.645 | 0.42 | 0.677 | 0.575 | 0.671 | -0.144 | 0.077 | 0.393 | 0.596 | 0.408 | 0.563 | 0.645 | 0.636 | 0.711 | 0.521 | 0.212 | 3.89 | 0.25 | -2.826 | -1.423 | -4.209 | -19.122 | -1.099 | 0.202 | 0.38 | 0.554 | 0.65 | 0.645 | 0.651 | 0.709 | 0.788 | 0.748 | 0.784 | 0.794 | 0.828 | 0.898 | 0.779 | 0.773 | 0.698 | 0.682 | 0.622 | 0.684 | 0.777 | 0.731 | 0.744 | 0.726 | 0.761 | 0.642 | 0.544 | 0.726 | 0.579 | 0.469 | 0.494 | -0.278 | 1.722 | 0.727 | 0.855 | -0.371 | -7.275 | 0.133 | 0.484 | 0.75 | 0.781 | 0.794 | 0.791 | 0.817 | 0.739 | 0.694 | 0.714 | 0.7 | 0.714 | 0.571 | 0.667 | 0 | 0 | 0 | 0 |
EPS
| 0 | 0.098 | -0.073 | 0.091 | 0.1 | 0.21 | 0.15 | -0.29 | 0.002 | 0.016 | -0.4 | -0.44 | -0.86 | 0.26 | 0.38 | 0.77 | 0.77 | 0.84 | 0.48 | 1.21 | 1.41 | -8.27 | 0.38 | 0.33 | 0.31 | 0.57 | -0.012 | 0.49 | 0.44 | 0.6 | 0.4 | 0.47 | 0.46 | 0.47 | 0.33 | 0.67 | 0.52 | 0.15 | 0.54 | 0.22 | 0.31 | 0.17 | 0.32 | 0.53 | 0.19 | 0.14 | 0.3 | 0.26 | 0.78 | 0.72 | 0.51 | 0.48 | 0.24 | 0.38 | -0.033 | 0.01 | 0.12 | 0.23 | 0.19 | 0.25 | 0.36 | 0.59 | 0.52 | 0.34 | 0.1 | -0.65 | -2.16 | -3.34 | -1.4 | -5.28 | -33.14 | -2.18 | 0.42 | 0.68 | 1.33 | 1.25 | 1.23 | 1.11 | 1.69 | 2.26 | 1.66 | 2.49 | 2.23 | 3.3 | 2.67 | 2.61 | 3.6 | 1.36 | 1.26 | 0.91 | 0.93 | 0.91 | 0.91 | 0.82 | 0.71 | 0.78 | 0.73 | 0.76 | 0.64 | 0.55 | 0.35 | 0.37 | -0.57 | -0.39 | 0.25 | 0.54 | -0.34 | -3.61 | -0.03 | 0.17 | 0.36 | 0.48 | 0.52 | 0.53 | 0.41 | 0.32 | 0.29 | 0.32 | 0.34 | 0.24 | 0.22 | 0.19 | 0.48 | 0.07 | 0.07 | 0.07 |
EPS Diluted
| 0 | 0.098 | -0.073 | 0.091 | 0.1 | 0.21 | 0.15 | -0.29 | 0.002 | 0.016 | -0.4 | -0.44 | -0.84 | 0.22 | 0.34 | 0.65 | 0.66 | 0.72 | 0.48 | 1.02 | 1 | -8.28 | 0.38 | 0.31 | 0.3 | 0.49 | -0.012 | 0.42 | 0.38 | 0.5 | 0.35 | 0.41 | 0.43 | 0.43 | 0.31 | 0.58 | 0.48 | 0.15 | 0.54 | 0.22 | 0.31 | 0.16 | 0.31 | 0.5 | 0.18 | 0.14 | 0.29 | 0.25 | 0.71 | 0.69 | 0.51 | 0.48 | 0.24 | 0.37 | -0.033 | 0.01 | 0.11 | 0.22 | 0.19 | 0.25 | 0.35 | 0.58 | 0.52 | 0.34 | 0.1 | -0.65 | -2.16 | -3.34 | -1.4 | -5.28 | -33.14 | -2.18 | 0.41 | 0.66 | 1.33 | 1.22 | 1.2 | 1.09 | 1.69 | 2.21 | 1.62 | 2.42 | 2.23 | 3.18 | 2.58 | 2.49 | 3.6 | 1.3 | 1.21 | 0.88 | 0.93 | 0.88 | 0.88 | 0.8 | 0.71 | 0.75 | 0.7 | 0.74 | 0.64 | 0.55 | 0.35 | 0.37 | -0.57 | -0.39 | 0.25 | 0.54 | -0.34 | -3.61 | -0.03 | 0.17 | 0.36 | 0.47 | 0.52 | 0.53 | 0.41 | 0.32 | 0.28 | 0.32 | 0.34 | 0.24 | 0.22 | 0.19 | 0.48 | 0.07 | 0.07 | 0.07 |
EBITDA
| 0 | 266.52 | 241.186 | 247.915 | 225.63 | 217.589 | 198.602 | 134.465 | 162.599 | 0 | 100.045 | 102.029 | 24.605 | 172.258 | 165.304 | 197.048 | 214.095 | 215.718 | 0 | 258.403 | 277.517 | -814.279 | 205.649 | 157.674 | 150.172 | 154.966 | 83.179 | 110.564 | 83.827 | 93.554 | 63.116 | 69.179 | 67.292 | 64.566 | 46.291 | 75.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 |
EBITDA Ratio
| 0 | 3.609 | 7.811 | 3.556 | 3.345 | 2.919 | 3.482 | 12.5 | 3.758 | 0 | -4.704 | -46.377 | -0.349 | 2.397 | 1.656 | 1.404 | 1.476 | 1.348 | 0 | 1.371 | 1.383 | 0.968 | 1.689 | 2.481 | 2.41 | 1.948 | 3.961 | 1.622 | 1.531 | 1.302 | 1.383 | 1.103 | 0.998 | 1.002 | 4.067 | 1.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |