ScanSource, Inc.
NASDAQ:SCSC
47.77 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 775.58 | 746.113 | 752.599 | 884.792 | 876.305 | 947.148 | 885.519 | 1,011.241 | 943.813 | 962.283 | 845.99 | 864.351 | 857.311 | 852.694 | 729.873 | 810.897 | 757.342 | 636.45 | 872.483 | 989.503 | 1,006.927 | 960.833 | 893.357 | 1,046.021 | 972.9 | 993.852 | 895.637 | 1,032.212 | 924.559 | 917.291 | 813.538 | 904.792 | 932.566 | 877.473 | 798.404 | 993.522 | 870.829 | 856.685 | 763.203 | 807.019 | 791.72 | 758.113 | 682.998 | 740.618 | 731.904 | 712.678 | 682.965 | 747.716 | 733.605 | 754.469 | 707.883 | 782.684 | 770.259 | 734.891 | 613.466 | 683.644 | 634.53 | 582.342 | 496.102 | 548.112 | 488.423 | 441.236 | 389.815 | 477.093 | 539.825 | 554.03 | 514.42 | 553.344 | 553.691 | 524.285 | 492.678 | 473.734 | 496.23 | 461.144 | 405.592 | 408.468 | 390.396 | 381.195 | 3,553.06 | 370.13 | 362.709 | 333.076 | 293.574 | 288.966 | 276.474 | 253.022 | 227.452 | 250.117 | 260.603 | 233.704 | 211.484 | 207.856 | 188.843 | 173.032 | 155.237 | 146.187 | 156.286 | 149.929 | 120.391 | 113.9 | 113.2 | 94.5 | 76.9 | 65.5 | 60.7 | 56.7 | 46.5 | 39.2 | 35.3 | 28.1 | 23.6 | 12.5 | 19.7 | 18.1 | 14.4 | 12.5 | 10.8 | 10 | 8.9 | 8.1 | 7.1 | 5.4 | 4.2 | 3.3 | 3.3 | 0.6 | 0.6 | 0.6 | 0.6 |
Cost of Revenue
| 673.961 | 655.31 | 664.56 | 784.044 | 769.797 | 838.49 | 773.757 | 895.907 | 830.328 | 851.491 | 739.482 | 756.426 | 756.011 | 756.916 | 641.757 | 724.854 | 676.563 | 562.303 | 777.674 | 875.619 | 894.828 | 850.969 | 783.342 | 925.543 | 860.685 | 880.503 | 791.749 | 919.241 | 818.642 | 816.435 | 720.867 | 806.258 | 841.032 | 794.693 | 713.928 | 892.889 | 783.277 | 765.367 | 683.187 | 728.908 | 714.075 | 684.12 | 609.647 | 663.362 | 655.405 | 637.027 | 614.133 | 673.365 | 659.565 | 680.642 | 638.615 | 702.845 | 691.169 | 660.52 | 547.637 | 613.018 | 571.049 | 525.52 | 441.711 | 491.816 | 437.005 | 387.753 | 342.28 | 424.765 | 484.323 | 495.432 | 462.701 | 494.167 | 495.567 | 469.265 | 441.641 | 420.957 | 444.392 | 416.216 | 364.332 | 366.633 | 350.067 | 341.787 | 319.585 | 332.269 | 325.727 | 296.014 | 260.603 | 258.063 | 245.63 | 223.667 | 202.029 | 223.207 | 230.408 | 208.105 | 188.376 | 185.898 | 167.931 | 153.395 | 135.24 | 128.918 | 139.366 | 132.964 | 106.288 | 100.1 | 101.8 | 83.6 | 68.1 | 57.6 | 53.4 | 49.3 | 40.1 | 34 | 31.1 | 24.1 | 20.5 | 10.7 | 17 | 0 | 0 | 0 | 0 | 8.6 | 7.7 | 7 | 6.1 | 4.6 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 101.619 | 90.803 | 88.039 | 100.748 | 106.508 | 108.658 | 111.762 | 115.334 | 113.485 | 110.792 | 106.508 | 107.925 | 101.3 | 95.778 | 88.116 | 86.043 | 80.779 | 74.147 | 94.809 | 113.884 | 112.099 | 109.864 | 110.015 | 120.478 | 112.215 | 113.349 | 103.888 | 112.971 | 105.917 | 100.856 | 92.671 | 98.534 | 91.534 | 82.78 | 84.476 | 100.633 | 87.552 | 91.318 | 80.016 | 78.111 | 77.645 | 73.993 | 73.351 | 77.256 | 76.499 | 75.651 | 68.832 | 74.351 | 74.04 | 73.827 | 69.268 | 79.839 | 79.09 | 74.371 | 65.829 | 70.626 | 63.481 | 56.822 | 54.391 | 56.296 | 51.418 | 53.483 | 47.535 | 52.328 | 55.502 | 58.598 | 51.719 | 59.177 | 58.124 | 55.02 | 51.037 | 52.777 | 51.838 | 44.928 | 41.26 | 41.835 | 40.329 | 39.408 | 3,233.475 | 37.861 | 36.982 | 37.062 | 32.971 | 30.903 | 30.844 | 29.355 | 25.423 | 26.91 | 30.195 | 25.599 | 23.108 | 21.958 | 20.912 | 19.637 | 19.997 | 17.269 | 16.92 | 16.965 | 14.103 | 13.8 | 11.4 | 10.9 | 8.8 | 7.9 | 7.3 | 7.4 | 6.4 | 5.2 | 4.2 | 4 | 3.1 | 1.8 | 2.7 | 18.1 | 14.4 | 12.5 | 10.8 | 1.4 | 1.2 | 1.1 | 1 | 0.8 | 0.6 | 3.3 | 3.3 | 0.6 | 0.6 | 0.6 | 0.6 |
Gross Profit Ratio
| 0.131 | 0.122 | 0.117 | 0.114 | 0.122 | 0.115 | 0.126 | 0.114 | 0.12 | 0.115 | 0.126 | 0.125 | 0.118 | 0.112 | 0.121 | 0.106 | 0.107 | 0.117 | 0.109 | 0.115 | 0.111 | 0.114 | 0.123 | 0.115 | 0.115 | 0.114 | 0.116 | 0.109 | 0.115 | 0.11 | 0.114 | 0.109 | 0.098 | 0.094 | 0.106 | 0.101 | 0.101 | 0.107 | 0.105 | 0.097 | 0.098 | 0.098 | 0.107 | 0.104 | 0.105 | 0.106 | 0.101 | 0.099 | 0.101 | 0.098 | 0.098 | 0.102 | 0.103 | 0.101 | 0.107 | 0.103 | 0.1 | 0.098 | 0.11 | 0.103 | 0.105 | 0.121 | 0.122 | 0.11 | 0.103 | 0.106 | 0.101 | 0.107 | 0.105 | 0.105 | 0.104 | 0.111 | 0.104 | 0.097 | 0.102 | 0.102 | 0.103 | 0.103 | 0.91 | 0.102 | 0.102 | 0.111 | 0.112 | 0.107 | 0.112 | 0.116 | 0.112 | 0.108 | 0.116 | 0.11 | 0.109 | 0.106 | 0.111 | 0.113 | 0.129 | 0.118 | 0.108 | 0.113 | 0.117 | 0.121 | 0.101 | 0.115 | 0.114 | 0.121 | 0.12 | 0.131 | 0.138 | 0.133 | 0.119 | 0.142 | 0.131 | 0.144 | 0.137 | 1 | 1 | 1 | 1 | 0.14 | 0.135 | 0.136 | 0.141 | 0.148 | 0.143 | 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 |
General & Administrative 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 |
Selling & Marketing 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 |
SG&A
| 71.706 | 68.498 | 66.574 | 66.921 | 75.436 | 74.358 | 70.669 | 69.074 | 71.593 | 75.905 | 66.522 | 69.433 | 63.582 | 64.758 | 60.099 | 60.47 | 62.112 | 58.192 | 78.923 | 83.121 | 82.512 | 77.952 | 77.688 | 80.95 | 77.931 | 76.834 | 72.691 | 74.763 | 73.187 | 71.179 | 70.733 | 73.468 | 68.49 | 67.068 | 61.69 | 66.965 | 61.547 | 64.935 | 58.235 | 51.658 | 48.155 | 48.951 | 46.705 | 49.296 | 47.54 | 46.824 | 47.937 | 49.393 | 47.061 | 46.635 | 46.711 | 48.474 | 46.569 | 45.129 | 40.349 | 37.088 | 38.633 | 35.839 | 35.414 | 38.167 | 33.731 | 33.505 | 32.418 | 33.934 | 34.874 | 34.415 | 32.723 | 33.743 | 32.771 | 34.325 | 33.795 | 36.899 | 30.32 | 27.344 | 26.134 | 26.272 | 25.009 | 23.462 | 22.093 | 23.11 | 22.312 | 21.492 | 19.828 | 20.045 | 21.159 | 18.4 | 16.815 | 16.467 | 19.677 | 17.086 | 14.633 | 14.204 | 13.004 | 11.801 | 12.387 | 10.436 | 10.233 | 7.552 | 8.04 | 8.4 | 6.7 | 6.7 | 5.3 | 4.9 | 4.5 | 4.6 | 4.3 | 3.3 | 2.5 | 2.3 | 2 | 1.2 | 1.7 | 0 | 0 | 0 | 0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 12.283 | 0.003 | -0.241 | -0.073 | 0.019 | -0.35 | 6.814 | 6.828 | 7.004 | 7.463 | 7.069 | -0.543 | -0.263 | 0.065 | 0.068 | -0.231 | -0.364 | -0.213 | 0.072 | 0.225 | -0.032 | -0.265 | 0.45 | 0.219 | 0.065 | -0.587 | 0.241 | 0.268 | 0.074 | -0.139 | 0.044 | 12.834 | 0.035 | -0.834 | -0.047 | 0.15 | -0.68 | -0.137 | -1.515 | -0.337 | -0.386 | -0.247 | -0.013 | 0.058 | -0.109 | 0.554 | 0.004 | -0.053 | 0.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0 | 0.045 | 0.032 | 0.046 | 0.046 | 0.911 | 0.767 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | -2.6 | 0 | 0 | 0 |
Operating Expenses
| 83.989 | 68.498 | 66.574 | 73.922 | 82.424 | 81.37 | 77.483 | 75.902 | 78.597 | 83.368 | 73.591 | 76.427 | 70.972 | 72.549 | 68.12 | 68.429 | 70.361 | 66.442 | 87.902 | 92.211 | 91.022 | 86.177 | 86.11 | 88.922 | 86.199 | 85.142 | 81.146 | 83.717 | 81.438 | 77.455 | 70.733 | 73.468 | 68.49 | 67.068 | 61.69 | 66.965 | 61.547 | 64.935 | 58.235 | 51.658 | 48.155 | 48.951 | 46.705 | 49.296 | 47.54 | 46.824 | 47.937 | 49.393 | 47.825 | 46.635 | 46.711 | 48.474 | 46.569 | 45.129 | 40.349 | 37.088 | 38.633 | 35.839 | 35.414 | 38.167 | 33.731 | 33.505 | 32.418 | 33.934 | 34.874 | 34.415 | 32.723 | 33.743 | 32.771 | 34.325 | 33.795 | 36.899 | 30.32 | 27.344 | 26.134 | 26.272 | 25.009 | 23.462 | 22.093 | 23.11 | 22.312 | 21.492 | 19.828 | 20.045 | 21.159 | 18.4 | 16.815 | 16.467 | 19.677 | 17.086 | 14.633 | 15.044 | 13.004 | 11.846 | 12.419 | 10.482 | 10.279 | 8.463 | 8.807 | 9 | 7.1 | 7 | 5.6 | 5.2 | 4.8 | 4.9 | 4.5 | 3.5 | 2.7 | 2.7 | 2 | 1.2 | 1.7 | -53 | 0 | 0 | 0 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 | 0.4 | 0 | 0 | -2.6 | 0 | 0 | 0 |
Operating Income
| 17.63 | 22.305 | 21.465 | 26.826 | 24.084 | 27.288 | 34.279 | 39.432 | 34.888 | 27.424 | 32.917 | 31.498 | 30.328 | 23.283 | 19.436 | 17.13 | 1.634 | -113.439 | 6.289 | 18.497 | 18.605 | 20.022 | 18.804 | 29.706 | 21.432 | 19.759 | 17.941 | 22.341 | 7.598 | 22.111 | 19.978 | 23.275 | 22.875 | 18.938 | 21.647 | 31.852 | 24.441 | 24.977 | 21.496 | 25.99 | 28.977 | 40.439 | 25.665 | 27.461 | 28.221 | -20.392 | 20.795 | 24.425 | 26.215 | 28.316 | 21.485 | 32.087 | 31.627 | 29.242 | 25.48 | 33.538 | 24.848 | 20.983 | 18.977 | 18.129 | 17.687 | 19.978 | 15.117 | 18.394 | 20.628 | 24.183 | 18.996 | 25.434 | 25.353 | 20.695 | 17.242 | 15.878 | 21.518 | 17.584 | 15.126 | 15.563 | 15.32 | 15.946 | 13.382 | 14.751 | 14.67 | 15.57 | 13.143 | 10.858 | 9.685 | 10.955 | 8.608 | 10.443 | 10.518 | 8.513 | 8.475 | 6.914 | 7.908 | 7.791 | 7.578 | 6.787 | 6.641 | 8.502 | 5.296 | 4.8 | 4.3 | 3.9 | 3.2 | 2.7 | 2.5 | 2.5 | 1.9 | 1.7 | 1.5 | 1.3 | 1.1 | 0.6 | 1 | -34.9 | 14.4 | 12.5 | 10.8 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 3.3 | 3.3 | -2 | 0.6 | 0.6 | 0.6 |
Operating Income Ratio
| 0.023 | 0.03 | 0.029 | 0.03 | 0.027 | 0.029 | 0.039 | 0.039 | 0.037 | 0.028 | 0.039 | 0.036 | 0.035 | 0.027 | 0.027 | 0.021 | 0.002 | -0.178 | 0.007 | 0.019 | 0.018 | 0.021 | 0.021 | 0.028 | 0.022 | 0.02 | 0.02 | 0.022 | 0.008 | 0.024 | 0.025 | 0.026 | 0.025 | 0.022 | 0.027 | 0.032 | 0.028 | 0.029 | 0.028 | 0.032 | 0.037 | 0.053 | 0.038 | 0.037 | 0.039 | -0.029 | 0.03 | 0.033 | 0.036 | 0.038 | 0.03 | 0.041 | 0.041 | 0.04 | 0.042 | 0.049 | 0.039 | 0.036 | 0.038 | 0.033 | 0.036 | 0.045 | 0.039 | 0.039 | 0.038 | 0.044 | 0.037 | 0.046 | 0.046 | 0.039 | 0.035 | 0.034 | 0.043 | 0.038 | 0.037 | 0.038 | 0.039 | 0.042 | 0.004 | 0.04 | 0.04 | 0.047 | 0.045 | 0.038 | 0.035 | 0.043 | 0.038 | 0.042 | 0.04 | 0.036 | 0.04 | 0.033 | 0.042 | 0.045 | 0.049 | 0.046 | 0.042 | 0.057 | 0.044 | 0.042 | 0.038 | 0.041 | 0.042 | 0.041 | 0.041 | 0.044 | 0.041 | 0.043 | 0.042 | 0.046 | 0.047 | 0.048 | 0.051 | -1.928 | 1 | 1 | 1 | 0.05 | 0.045 | 0.037 | 0.056 | 0.037 | 0.048 | 1 | 1 | -3.333 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 5.332 | 0.391 | 0.41 | 13.22 | -4.937 | -3.826 | -4.366 | -3.24 | -2.605 | -1.212 | -0.347 | -1.089 | -0.897 | -0.236 | -0.529 | -1.386 | -1.796 | 1.629 | -6.741 | -2.846 | -3.932 | -3.784 | -3.009 | -3.056 | -2.208 | -1.716 | -2.149 | -2.031 | -0.818 | 1.309 | -0.407 | 12.506 | -0.151 | -0.335 | -0.294 | -0.22 | -0.019 | -0.066 | -1.675 | -0.052 | 0.259 | 0.44 | 0.315 | 0.348 | 0.218 | 0.725 | 0.385 | 0.349 | 0.524 | 0.314 | 0.32 | 0.627 | -3.566 | -0.467 | -0.416 | 0.1 | -0.439 | 0.011 | -0.059 | 0.232 | -0.219 | -0.001 | -0.319 | 2.36 | -0.505 | -0.477 | -0.982 | -0.619 | -1.67 | -2.145 | -1.845 | -1.467 | -1.259 | -0.685 | -0.269 | -0.232 | -0.39 | -0.496 | -0.21 | 0.052 | -0.244 | -0.258 | -0.01 | -0.135 | -0.016 | -0.653 | -0.253 | -0.4 | -0.594 | -0.077 | -0.378 | -0.366 | -0.608 | -0.525 | -0.798 | -0.443 | -0.475 | -0.332 | -0.274 | -0.122 | 0.1 | -0.3 | 0 | 0 | -0.1 | -0.1 | -0.2 | 0.2 | -0.1 | -0.1 | -0.1 | 0.4 | 0 | 34.9 | -14.4 | -12.5 | -10.8 | -0.4 | 0 | 0 | 1.3 | 0 | 0 | -3.3 | -3.3 | 2 | -0.6 | -0.6 | -0.6 |
Income Before Tax
| 22.962 | 22.696 | 17.952 | 40.046 | 19.147 | 23.462 | 29.913 | 36.192 | 32.283 | 26.214 | 32.57 | 30.409 | 29.431 | 23.046 | 18.907 | 15.744 | -0.162 | -112.95 | 3.652 | 15.72 | 15.581 | 16.238 | 15.795 | 26.65 | 19.224 | 18.043 | 15.792 | 20.31 | 6.78 | 23.42 | 19.571 | 35.781 | 22.724 | 18.603 | 21.353 | 31.632 | 24.422 | 24.911 | 19.821 | 25.938 | 29.236 | 40.88 | 25.98 | 27.809 | 28.439 | -19.667 | 21.18 | 24.774 | 26.739 | 28.631 | 21.805 | 32.714 | 28.061 | 28.775 | 25.064 | 33.638 | 24.409 | 20.995 | 18.918 | 18.361 | 17.468 | 19.977 | 14.798 | 20.754 | 20.123 | 23.706 | 18.014 | 24.815 | 23.683 | 18.55 | 15.408 | 14.424 | 20.292 | 16.899 | 14.854 | 15.325 | 15.006 | 15.45 | 13.172 | 14.903 | 14.426 | 15.312 | 13.116 | 10.723 | 9.669 | 10.302 | 8.355 | 10.043 | 9.924 | 8.436 | 8.097 | 6.548 | 7.3 | 7.266 | 6.78 | 6.344 | 6.166 | 8.17 | 5.022 | 4.7 | 4.4 | 3.6 | 3.2 | 2.7 | 2.4 | 2.4 | 1.7 | 1.9 | 1.4 | 1.2 | 1 | 0.6 | 1 | 0 | 0 | 0 | 0 | 0.1 | 0.4 | 0.3 | 1.7 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.03 | 0.03 | 0.024 | 0.045 | 0.022 | 0.025 | 0.034 | 0.036 | 0.034 | 0.027 | 0.038 | 0.035 | 0.034 | 0.027 | 0.026 | 0.019 | -0 | -0.177 | 0.004 | 0.016 | 0.015 | 0.017 | 0.018 | 0.025 | 0.02 | 0.018 | 0.018 | 0.02 | 0.007 | 0.026 | 0.024 | 0.04 | 0.024 | 0.021 | 0.027 | 0.032 | 0.028 | 0.029 | 0.026 | 0.032 | 0.037 | 0.054 | 0.038 | 0.038 | 0.039 | -0.028 | 0.031 | 0.033 | 0.036 | 0.038 | 0.031 | 0.042 | 0.036 | 0.039 | 0.041 | 0.049 | 0.038 | 0.036 | 0.038 | 0.033 | 0.036 | 0.045 | 0.038 | 0.044 | 0.037 | 0.043 | 0.035 | 0.045 | 0.043 | 0.035 | 0.031 | 0.03 | 0.041 | 0.037 | 0.037 | 0.038 | 0.038 | 0.041 | 0.004 | 0.04 | 0.04 | 0.046 | 0.045 | 0.037 | 0.035 | 0.041 | 0.037 | 0.04 | 0.038 | 0.036 | 0.038 | 0.032 | 0.039 | 0.042 | 0.044 | 0.043 | 0.039 | 0.054 | 0.042 | 0.041 | 0.039 | 0.038 | 0.042 | 0.041 | 0.04 | 0.042 | 0.037 | 0.048 | 0.04 | 0.043 | 0.042 | 0.048 | 0.051 | 0 | 0 | 0 | 0 | 0.01 | 0.045 | 0.037 | 0.239 | 0.037 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.988 | 6.6 | 5.146 | 7.32 | 3.715 | 6.367 | 8.692 | 10.458 | 8.241 | 6.267 | 9.044 | 7.257 | 7.358 | 2.389 | 5.121 | 4.683 | -0.047 | -4.091 | 1.939 | 4.354 | 4.051 | 4.66 | 4.08 | 6.668 | 4.902 | 7.655 | 5.143 | 12.341 | 2.633 | 4.45 | 7.147 | 12.745 | 7.908 | 5.678 | 7.311 | 10.976 | 8.426 | 8.464 | 6.878 | 9.117 | 10.028 | 13.775 | 9.031 | 9.511 | 9.002 | -6.352 | 7.202 | 8.417 | 9.097 | 8.846 | 7.049 | 11.347 | 9.681 | 9.115 | 8.53 | 12.017 | 8.701 | 6.947 | 6.904 | 6.546 | 6.533 | 7.473 | 5.569 | 7.229 | 7.693 | 9.239 | 6.986 | 9.365 | 8.997 | 7.244 | 5.326 | 5.62 | 7.798 | 4.715 | 5.398 | 6.025 | 5.613 | 5.956 | 4.771 | 5.719 | 5.482 | 6.264 | 4.912 | 3.935 | 3.589 | 4.09 | 3.806 | 4.221 | 3.933 | 3.107 | 2.897 | 2.49 | 2.774 | 2.764 | 2.575 | 2.411 | 2.343 | 3.104 | 1.909 | 1.8 | 1.7 | 1.3 | 1.2 | 1 | 0.9 | 0.9 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.2 | 0.4 | -0.7 | -0.5 | -0.4 | -0.4 | 0.1 | 0.2 | 0.1 | 0.7 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0 | 0 |
Net Income
| 16.974 | 16.096 | 12.806 | 32.726 | 15.432 | 18.812 | 21.221 | 25.734 | 24.042 | 19.947 | 23.526 | 23.252 | 22.073 | 23.71 | 13.098 | -14.194 | -11.819 | -217.262 | 1.713 | 11.366 | 11.53 | 11.578 | 11.715 | 19.982 | 14.322 | 10.388 | 10.649 | 7.969 | 4.147 | 18.97 | 12.424 | 23.036 | 14.816 | 12.925 | 14.042 | 20.656 | 15.996 | 16.447 | 12.943 | 16.821 | 19.208 | 27.105 | 16.949 | 18.298 | 19.437 | -13.315 | 13.978 | 16.357 | 17.642 | 19.785 | 14.756 | 21.367 | 18.38 | 19.66 | 16.534 | 21.621 | 15.708 | 14.048 | 12.014 | 11.815 | 10.935 | 12.504 | 9.229 | 13.525 | 12.43 | 14.467 | 11.028 | 15.45 | 14.686 | 11.303 | 10.071 | 8.791 | 12.461 | 12.084 | 9.441 | 9.25 | 9.334 | 9.394 | 8.34 | 9.084 | 8.914 | 9.014 | 8.221 | 6.667 | 6.08 | 6.212 | 4.549 | 5.822 | 5.991 | 5.329 | 5.2 | 4.887 | 4.526 | 4.502 | 4.205 | 3.933 | 3.823 | 5.066 | 3.113 | 2.9 | 2.7 | 2.3 | 2 | 1.7 | 1.5 | 1.5 | 1.1 | 1.2 | 0.9 | 0.7 | 0.6 | 0.4 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.1 | 0.2 | 0.2 | 1 | 0.2 | 0.1 | 0 | 0 | -0.1 | -0.1 | 0 | 0 |
Net Income Ratio
| 0.022 | 0.022 | 0.017 | 0.037 | 0.018 | 0.02 | 0.024 | 0.025 | 0.025 | 0.021 | 0.028 | 0.027 | 0.026 | 0.028 | 0.018 | -0.018 | -0.016 | -0.341 | 0.002 | 0.011 | 0.011 | 0.012 | 0.013 | 0.019 | 0.015 | 0.01 | 0.012 | 0.008 | 0.004 | 0.021 | 0.015 | 0.025 | 0.016 | 0.015 | 0.018 | 0.021 | 0.018 | 0.019 | 0.017 | 0.021 | 0.024 | 0.036 | 0.025 | 0.025 | 0.027 | -0.019 | 0.02 | 0.022 | 0.024 | 0.026 | 0.021 | 0.027 | 0.024 | 0.027 | 0.027 | 0.032 | 0.025 | 0.024 | 0.024 | 0.022 | 0.022 | 0.028 | 0.024 | 0.028 | 0.023 | 0.026 | 0.021 | 0.028 | 0.027 | 0.022 | 0.02 | 0.019 | 0.025 | 0.026 | 0.023 | 0.023 | 0.024 | 0.025 | 0.002 | 0.025 | 0.025 | 0.027 | 0.028 | 0.023 | 0.022 | 0.025 | 0.02 | 0.023 | 0.023 | 0.023 | 0.025 | 0.024 | 0.024 | 0.026 | 0.027 | 0.027 | 0.024 | 0.034 | 0.026 | 0.025 | 0.024 | 0.024 | 0.026 | 0.026 | 0.025 | 0.026 | 0.024 | 0.031 | 0.025 | 0.025 | 0.025 | 0.032 | 0.03 | 0.039 | 0.035 | 0.032 | 0.037 | 0.01 | 0.022 | 0.025 | 0.141 | 0.037 | 0.024 | 0 | 0 | -0.167 | -0.167 | 0 | 0 |
EPS
| 0.7 | 0.66 | 0.51 | 1.31 | 0.62 | 0.69 | 0.84 | 1.02 | 0.95 | 0.79 | 0.92 | 0.91 | 0.87 | 0.93 | 0.51 | -0.56 | -0.47 | -8.57 | 0.07 | 0.45 | 0.45 | 0.45 | 0.46 | 0.78 | 0.56 | 0.41 | 0.42 | 0.31 | 0.16 | 0.75 | 0.49 | 0.92 | 0.58 | 0.5 | 0.54 | 0.78 | 0.58 | 0.58 | 0.45 | 0.59 | 0.67 | 0.95 | 0.59 | 0.65 | 0.69 | -0.48 | 0.5 | 0.59 | 0.64 | 0.72 | 0.54 | 0.78 | 0.68 | 0.73 | 0.61 | 0.81 | 0.59 | 0.53 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.55 | 0.42 | 0.6 | 0.57 | 0.44 | 0.39 | 0.34 | 0.48 | 0.47 | 0.35 | 0.35 | 0.36 | 0.37 | 0.33 | 0.36 | 0.36 | 0.36 | 0.33 | 0.27 | 0.25 | 0.25 | 0.19 | 0.25 | 0.26 | 0.23 | 0.23 | 0.21 | 0.2 | 0.2 | 0.19 | 0.17 | 0.17 | 0.22 | 0.14 | 0.13 | 0.13 | 0.11 | 0.09 | 0.08 | 0.073 | 0.073 | 0.053 | 0.063 | 0.068 | 0.053 | 0.05 | 0.028 | 0.045 | 0.046 | 0.033 | 0.028 | 0.033 | 0.011 | 0.023 | 0.02 | 0.078 | 0.023 | 0.023 | 0.01 | 0.01 | -0.02 | -0.02 | -0.02 | -0.018 |
EPS Diluted
| 0.69 | 0.64 | 0.5 | 1.29 | 0.61 | 0.68 | 0.83 | 1.01 | 0.94 | 0.78 | 0.91 | 0.9 | 0.86 | 0.92 | 0.51 | -0.56 | -0.47 | -8.57 | 0.07 | 0.45 | 0.45 | 0.45 | 0.45 | 0.78 | 0.56 | 0.4 | 0.42 | 0.31 | 0.16 | 0.74 | 0.49 | 0.91 | 0.58 | 0.5 | 0.54 | 0.77 | 0.57 | 0.57 | 0.45 | 0.58 | 0.67 | 0.94 | 0.59 | 0.64 | 0.69 | -0.48 | 0.5 | 0.59 | 0.63 | 0.72 | 0.53 | 0.77 | 0.67 | 0.71 | 0.6 | 0.8 | 0.58 | 0.53 | 0.45 | 0.44 | 0.41 | 0.47 | 0.35 | 0.51 | 0.47 | 0.55 | 0.42 | 0.59 | 0.56 | 0.44 | 0.38 | 0.34 | 0.48 | 0.47 | 0.35 | 0.34 | 0.35 | 0.37 | 0.32 | 0.35 | 0.34 | 0.36 | 0.32 | 0.26 | 0.24 | 0.25 | 0.18 | 0.23 | 0.24 | 0.23 | 0.21 | 0.2 | 0.18 | 0.2 | 0.17 | 0.16 | 0.16 | 0.22 | 0.13 | 0.12 | 0.12 | 0.11 | 0.088 | 0.078 | 0.07 | 0.073 | 0.05 | 0.06 | 0.063 | 0.053 | 0.045 | 0.028 | 0.043 | 0.046 | 0.033 | 0.028 | 0.033 | 0.011 | 0.023 | 0.02 | 0.078 | 0.023 | 0.023 | 0.01 | 0.01 | -0.02 | -0.02 | -0.02 | -0.018 |
EBITDA
| 32.542 | 31.591 | 28.718 | 34.787 | 31.92 | 36.337 | 42.742 | 48.28 | 42.935 | 35.862 | 41.322 | 39.096 | 38.781 | 32.782 | 28.804 | 25.963 | 19.128 | -98.569 | 16.612 | 28.426 | 30.972 | -7.361 | 33.49 | 40.891 | 35.639 | 35.17 | 32.18 | 39.156 | 33.343 | 30.177 | 28.818 | 31.654 | 28.268 | 20.796 | 27.067 | 38.019 | 29.943 | 30.329 | 25.491 | 28.896 | 31.387 | 27.026 | 28.39 | 29.738 | 30.828 | -17.654 | 23.47 | 25.437 | 26.848 | 31.108 | 24.813 | 32.367 | 31.129 | 31.629 | 26.887 | 33.844 | 26.285 | 22.887 | 20.974 | 18.551 | 19.301 | 23.936 | 15.461 | 17.56 | 20.628 | 25.983 | 18.996 | 25.434 | 25.353 | 22.472 | 17.242 | 15.878 | 21.518 | 19.046 | 15.9 | 16.481 | 16.295 | 17.382 | 3,212.782 | 14.751 | 14.67 | 17.016 | 13.143 | 10.858 | 9.685 | 12.272 | 8.608 | 10.443 | 11.71 | 9.795 | 8.475 | 7.985 | 9.177 | 9.018 | 8.753 | 7.899 | 7.561 | 9.413 | 6.063 | 5.4 | 4.7 | 4.2 | 3.5 | 3 | 2.8 | 2.8 | 2.1 | 2 | 1.7 | 1.7 | 1.3 | 1.1 | 1 | -34.9 | 14.4 | 12.5 | 10.8 | 0.5 | 0.4 | 0.3 | -0.9 | 0.2 | 0.2 | 3.3 | 3.3 | -2 | 0.6 | 0.6 | 0.6 |
EBITDA Ratio
| 0.042 | 0.039 | 0.037 | 0.041 | 0.037 | 0.038 | 0.048 | 0.048 | 0.046 | 0.037 | 0.049 | 0.045 | 0.045 | 0.038 | 0.04 | 0.032 | 0.025 | 0.031 | 0.02 | 0.032 | 0.031 | 0.033 | 0.039 | 0.039 | 0.037 | 0.038 | 0.037 | 0.039 | 0.037 | 0.035 | 0.037 | 0.05 | 0.031 | 0.018 | 0.035 | 0.039 | 0.03 | 0.031 | 0.028 | 0.033 | 0.038 | 0.034 | 0.04 | 0.039 | 0.04 | 0.042 | 0.031 | 0.034 | 0.037 | 0.04 | 0.033 | 0.041 | 0.043 | 0.04 | 0.042 | 0.05 | 0.04 | 0.039 | 0.039 | 0.034 | 0.037 | 0.054 | 0.04 | 0.037 | 0.042 | 0.047 | 0.041 | 0.049 | 0.049 | 0.043 | 0.038 | 0.037 | 0.046 | 0.042 | 0.041 | 0.041 | 0.043 | 0.046 | 0.904 | 0.043 | 0.044 | 0.051 | 0.049 | 0.042 | 0.039 | 0.049 | 0.044 | 0.047 | 0.046 | 0.041 | 0.045 | 0.042 | 0.049 | 0.054 | 0.056 | 0.054 | 0.048 | 0.063 | 0.05 | 0.047 | 0.042 | 0.048 | 0.047 | 0.046 | 0.046 | 0.049 | 0.049 | 0.043 | 0.051 | 0.068 | 0.055 | 0.04 | 0.051 | -1.928 | 1 | 1 | 1 | 0.08 | 0.045 | 0.037 | -0.127 | 0.037 | 0.048 | 1 | 1 | -3.333 | 1 | 1 | 1 |