SPAR Group, Inc.
NASDAQ:SGRP
2.41 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 57.29 | 68.693 | 65.099 | 67.333 | 65.936 | 64.38 | 64.642 | 69.832 | 67.799 | 58.994 | 60.023 | 67.423 | 67.176 | 61.097 | 59.36 | 58.865 | 50.944 | 61.348 | 61.053 | 66.44 | 68.223 | 57.16 | 57 | 58.388 | 59.224 | 54.579 | 50.02 | 48.752 | 42.722 | 39.886 | 44.543 | 33.438 | 29.732 | 26.611 | 32.276 | 28.269 | 29.467 | 29.266 | 32.052 | 31.009 | 30.924 | 28.036 | 31.807 | 27.753 | 28.696 | 26.177 | 30.953 | 26.423 | 24.343 | 21.047 | 23.599 | 17.564 | 15.944 | 16.418 | 18.739 | 15.674 | 15.614 | 13.128 | 14.191 | 14.708 | 13.478 | 15.171 | 15.976 | 17.271 | 18.91 | 17.454 | 18.432 | 14.365 | 12.506 | 15.413 | 15.839 | 12.709 | 12.919 | 15.85 | 13.205 | 11.06 | 12.8 | 14.521 | 15.952 | 10.683 | 11.933 | 12.803 | 12.155 | 16.615 | 17.351 | 18.739 | 18.249 | 17.775 | 17.542 | 16.046 | -7.675 | 27.379 | 23.509 | 27.678 | 26.461 | 22.332 | 28.29 | 32.447 | 38.625 | 36.4 | 21.2 | 21.6 | 23.3 | 29.8 | 33.9 | 34.7 | 33.2 | 34 | 31.6 | 29.4 | 33.2 | 33.6 | 26.9 | 26.3 | 26.3 | 28.2 | 26.3 | 24 |
Cost of Revenue
| 46.775 | 56.662 | 50.653 | 53.96 | 52.84 | 50.242 | 51.249 | 56.992 | 54.851 | 47.163 | 49.377 | 54.813 | 55.17 | 48.838 | 47.851 | 46.849 | 41.072 | 49.56 | 49.01 | 53.929 | 54.159 | 46.525 | 44.75 | 46.546 | 48.759 | 44.849 | 39.038 | 39.96 | 33.765 | 31.838 | 35.472 | 26.162 | 22.705 | 20.442 | 23.808 | 21.555 | 22.299 | 22.353 | 22.938 | 23.703 | 23.225 | 21.806 | 23.109 | 21.228 | 21.883 | 20.145 | 22.717 | 19.899 | 17.635 | 15.278 | 16.344 | 12.515 | 10.987 | 11.186 | 12.175 | 10.73 | 10.403 | 8.857 | 9.262 | 10.373 | 9.31 | 11.073 | 10.248 | 12.237 | 13.719 | 12.484 | 11.73 | 10.483 | 8.757 | 10.294 | 9.61 | 8.856 | 9.142 | 9.854 | 7.525 | 7.595 | 8.169 | 8.651 | 9.17 | 6.963 | 8.716 | 8.694 | 8.561 | 11.38 | 11.146 | 11.251 | 9.229 | 10.76 | 10.591 | 9.751 | -12.89 | 18.958 | 15.99 | 18.826 | 16.721 | 14.105 | 19.177 | 22.473 | 28.388 | 24.5 | 19.6 | 20.1 | 21.2 | 26.2 | 28.2 | 29.8 | 32.3 | 31.5 | 29.6 | 26.4 | 26.3 | 26.5 | 21.7 | 20.3 | 0 | 0 | 0 | 0 |
Gross Profit
| 10.515 | 12.031 | 14.446 | 13.373 | 13.096 | 14.138 | 13.393 | 12.84 | 12.948 | 11.831 | 10.646 | 12.61 | 12.006 | 12.259 | 11.509 | 12.016 | 9.872 | 11.788 | 12.043 | 12.511 | 14.064 | 10.635 | 12.25 | 11.842 | 10.465 | 9.73 | 10.982 | 8.792 | 8.957 | 8.048 | 9.071 | 7.276 | 7.027 | 6.169 | 8.468 | 6.714 | 7.168 | 6.913 | 9.114 | 7.306 | 7.699 | 6.23 | 8.698 | 6.525 | 6.813 | 6.032 | 8.236 | 6.524 | 6.708 | 5.769 | 7.255 | 5.049 | 4.957 | 5.232 | 6.564 | 4.944 | 5.211 | 4.271 | 4.929 | 4.335 | 4.168 | 4.098 | 5.728 | 5.034 | 5.191 | 4.97 | 6.702 | 3.882 | 3.749 | 5.119 | 6.229 | 3.853 | 3.777 | 5.996 | 5.68 | 3.465 | 4.631 | 5.87 | 6.782 | 3.72 | 3.217 | 4.109 | 3.594 | 5.235 | 6.205 | 7.488 | 9.02 | 7.015 | 6.951 | 6.295 | 5.215 | 8.421 | 7.519 | 8.852 | 9.74 | 8.227 | 9.113 | 9.974 | 10.237 | 11.9 | 1.6 | 1.5 | 2.1 | 3.6 | 5.7 | 4.9 | 0.9 | 2.5 | 2 | 3 | 6.9 | 7.1 | 5.2 | 6 | 26.3 | 28.2 | 26.3 | 24 |
Gross Profit Ratio
| 0.184 | 0.175 | 0.222 | 0.199 | 0.199 | 0.22 | 0.207 | 0.184 | 0.191 | 0.201 | 0.177 | 0.187 | 0.179 | 0.201 | 0.194 | 0.204 | 0.194 | 0.192 | 0.197 | 0.188 | 0.206 | 0.186 | 0.215 | 0.203 | 0.177 | 0.178 | 0.22 | 0.18 | 0.21 | 0.202 | 0.204 | 0.218 | 0.236 | 0.232 | 0.262 | 0.238 | 0.243 | 0.236 | 0.284 | 0.236 | 0.249 | 0.222 | 0.273 | 0.235 | 0.237 | 0.23 | 0.266 | 0.247 | 0.276 | 0.274 | 0.307 | 0.287 | 0.311 | 0.319 | 0.35 | 0.315 | 0.334 | 0.325 | 0.347 | 0.295 | 0.309 | 0.27 | 0.359 | 0.291 | 0.275 | 0.285 | 0.364 | 0.27 | 0.3 | 0.332 | 0.393 | 0.303 | 0.292 | 0.378 | 0.43 | 0.313 | 0.362 | 0.404 | 0.425 | 0.348 | 0.27 | 0.321 | 0.296 | 0.315 | 0.358 | 0.4 | 0.494 | 0.395 | 0.396 | 0.392 | -0.679 | 0.308 | 0.32 | 0.32 | 0.368 | 0.368 | 0.322 | 0.307 | 0.265 | 0.327 | 0.075 | 0.069 | 0.09 | 0.121 | 0.168 | 0.141 | 0.027 | 0.074 | 0.063 | 0.102 | 0.208 | 0.211 | 0.193 | 0.228 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 1.1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0.895 | 0 | 0 | 0 | 0.681 | 0 | 0 | 0 | 0.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.862 | 0 | 0 | 0 | -8.366 | 0 | 0 | 0 | -0.542 | 0 | 0 | 0 | 8.05 | 0 | 7.37 | 9.771 | 10.23 | 8.94 | 9.306 | 8.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.466 | 0 | 0 | 0 | 19.549 | 0 | 0 | 0 | 9.298 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.541 | 9.616 | 11.328 | 11.284 | 10.605 | 10.456 | 11.183 | 10.614 | 10.084 | 9.254 | 8.756 | 9.426 | 9.585 | 9.011 | 8.049 | 8.145 | 7.37 | 9.771 | 10.23 | 8.94 | 9.306 | 8.394 | 11.799 | 8.996 | 9.196 | 8.458 | 8.576 | 7.477 | 7.452 | 7.058 | 7.604 | 6.36 | 5.763 | 5.513 | 5.805 | 6.014 | 6.179 | 6.096 | 6.786 | 6.329 | 6.271 | 5.921 | 6.298 | 5.747 | 6.135 | 5.371 | 6.117 | 5.29 | 5.634 | 5.022 | 5.464 | 4.368 | 4.137 | 4.573 | 4.62 | 4.35 | 4.199 | 3.973 | 4.526 | 3.745 | 3.888 | 3.968 | 4.969 | 4.377 | 4.51 | 4.658 | 5.126 | 5.108 | 5.226 | 5.209 | 6.037 | 4.855 | 3.866 | 5.071 | 4.849 | 4.214 | 4.242 | 4.256 | 5.751 | 4.028 | 5.577 | 4.967 | 5.923 | 5.334 | 4.768 | 4.943 | 4.592 | 4.571 | 4.675 | 4.967 | 1.113 | 6.196 | 5.69 | 6.375 | 7.855 | 6.721 | 7.567 | 8.768 | 8.43 | 10.7 | 3.9 | 4.7 | 4.7 | 4 | 5.5 | 5.8 | 5.7 | 5.3 | 4.7 | 5 | 5 | 5 | 4.8 | 4.4 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.296 | -0.007 | -0.821 | 0.164 | 0.125 | 0.532 | 0.509 | 0.506 | 0.507 | 0.51 | -4.177 | 0.137 | -0.005 | 0.075 | 0.041 | 0.143 | 0.05 | 0.008 | -0.002 | 0.011 | 0.192 | 0.065 | -0.007 | 0.109 | 0.232 | 0.072 | 0.125 | 0.078 | 0.135 | 0.062 | -0.055 | 0.078 | 0.08 | 0.024 | 0.175 | 0.008 | 0.033 | 0.029 | 0.09 | 0.089 | 0.068 | 0.045 | 0.226 | 0.005 | 0.06 | 0.013 | 0.087 | 0.298 | 0.293 | 0.277 | 0.261 | 0.28 | 0.265 | 0.262 | 0.293 | 0.229 | 0.237 | 0.259 | 0.281 | 0.271 | 0.267 | 0.262 | 0.271 | 0.239 | 0.221 | 0.208 | 0.197 | 0.18 | 0.194 | 0.197 | 0.181 | 0.17 | 0.183 | 0.213 | 0.219 | 0.261 | 0.272 | 0.279 | 0.394 | 0.275 | 8.51 | 0.362 | 0.367 | 0.385 | 0.399 | 0.378 | 0.499 | 0.467 | 0.46 | 0.417 | -0.189 | 0.982 | 0.969 | 0.92 | 1.117 | 0.808 | 0.838 | 0.801 | 0.982 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0 | 0.2 | 0.2 | 0.1 | -98.9 | 0 | 0 | 0 |
Operating Expenses
| 9.541 | 9.616 | 11.328 | 11.832 | 11.099 | 10.988 | 11.692 | 11.12 | 10.591 | 9.764 | 9.266 | 9.935 | 10.119 | 9.541 | 8.57 | 8.675 | 7.909 | 10.311 | 10.857 | 9.464 | 9.834 | 8.902 | 12.313 | 9.518 | 9.727 | 9 | 9.176 | 7.964 | 7.986 | 7.563 | 8.245 | 6.846 | 6.247 | 6.001 | 6.296 | 6.485 | 6.655 | 6.564 | 7.279 | 6.759 | 6.689 | 6.333 | 6.697 | 6.135 | 6.544 | 5.674 | 6.416 | 5.588 | 5.927 | 5.299 | 5.725 | 4.648 | 4.402 | 4.835 | 4.913 | 4.579 | 4.436 | 4.232 | 4.807 | 4.016 | 4.155 | 4.23 | 5.24 | 4.616 | 4.731 | 4.866 | 5.323 | 5.288 | 5.42 | 5.406 | 6.218 | 5.025 | 4.049 | 5.284 | 5.068 | 4.475 | 4.514 | 4.535 | 6.145 | 4.303 | 14.087 | 5.329 | 6.29 | 5.719 | 5.167 | 5.321 | 5.091 | 5.038 | 5.135 | 5.384 | 0.924 | 7.178 | 6.659 | 7.295 | 8.972 | 7.529 | 8.405 | 9.569 | 9.412 | 11.4 | 4.2 | 5 | 5 | 4.3 | 5.8 | 6.1 | 6 | 5.6 | 5 | 5.2 | 5 | 5.2 | 5 | 4.5 | -98.9 | 0 | 0 | 0 |
Operating Income
| 0.974 | 2.415 | 3.118 | 1.541 | 1.997 | 3.15 | -0.638 | 1.72 | 2.357 | 2.067 | -3.098 | 2.675 | 1.887 | 2.718 | 2.939 | 3.341 | 1.963 | 1.477 | 1.186 | 3.047 | 4.23 | 1.733 | 1.912 | 2.324 | -1.237 | 0.73 | 1.806 | 0.828 | 0.971 | 0.485 | 0.826 | 0.43 | 0.78 | 0.168 | 2.172 | 0.229 | 0.513 | 0.349 | 1.835 | 0.547 | 1.01 | -0.103 | 2.001 | 0.39 | 0.269 | 0.358 | 1.82 | 0.936 | 0.781 | 0.47 | 1.53 | 0.401 | 0.555 | 0.397 | 1.651 | 0.365 | 0.775 | 0.039 | 0.122 | 0.319 | 0.013 | -0.132 | 0.488 | 0.418 | 0.46 | 0.104 | 1.379 | -1.406 | -1.671 | -0.287 | 0.011 | -1.172 | -0.272 | 0.712 | 0.612 | -1.01 | 0.117 | 1.335 | 0.637 | -0.583 | -10.87 | -1.22 | -2.696 | -0.484 | 1.038 | 2.167 | 3.929 | 1.977 | 1.816 | 0.911 | 4.291 | 1.243 | 0.86 | 1.557 | 0.768 | 0.698 | 0.708 | 0.405 | 0.825 | 0.5 | -2.6 | -3.5 | -2.9 | -0.7 | -0.1 | -1.2 | -5.1 | -3.1 | -3 | -2.2 | 1.9 | 1.9 | 0.2 | 1.5 | -72.6 | 28.2 | 26.3 | 24 |
Operating Income Ratio
| 0.017 | 0.035 | 0.048 | 0.023 | 0.03 | 0.049 | -0.01 | 0.025 | 0.035 | 0.035 | -0.052 | 0.04 | 0.028 | 0.044 | 0.05 | 0.057 | 0.039 | 0.024 | 0.019 | 0.046 | 0.062 | 0.03 | 0.034 | 0.04 | -0.021 | 0.013 | 0.036 | 0.017 | 0.023 | 0.012 | 0.019 | 0.013 | 0.026 | 0.006 | 0.067 | 0.008 | 0.017 | 0.012 | 0.057 | 0.018 | 0.033 | -0.004 | 0.063 | 0.014 | 0.009 | 0.014 | 0.059 | 0.035 | 0.032 | 0.022 | 0.065 | 0.023 | 0.035 | 0.024 | 0.088 | 0.023 | 0.05 | 0.003 | 0.009 | 0.022 | 0.001 | -0.009 | 0.031 | 0.024 | 0.024 | 0.006 | 0.075 | -0.098 | -0.134 | -0.019 | 0.001 | -0.092 | -0.021 | 0.045 | 0.046 | -0.091 | 0.009 | 0.092 | 0.04 | -0.055 | -0.911 | -0.095 | -0.222 | -0.029 | 0.06 | 0.116 | 0.215 | 0.111 | 0.104 | 0.057 | -0.559 | 0.045 | 0.037 | 0.056 | 0.029 | 0.031 | 0.025 | 0.012 | 0.021 | 0.014 | -0.123 | -0.162 | -0.124 | -0.023 | -0.003 | -0.035 | -0.154 | -0.091 | -0.095 | -0.075 | 0.057 | 0.057 | 0.007 | 0.057 | -2.76 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 4.648 | 6.62 | -1.771 | 0.164 | 0.125 | -0.332 | -0.37 | -0.144 | -0.029 | -0.062 | -4.177 | 0.137 | -0.005 | 0.075 | 0.041 | 0.143 | 0.05 | 0.008 | -0.002 | 0.011 | 0.192 | 0.065 | 1.968 | 0.109 | -1.743 | 0.072 | 0.125 | 0.078 | 0.135 | 0.062 | -0.055 | 0.078 | 0.08 | 0.024 | 0.175 | 0.008 | 0.033 | 0.029 | 0.09 | 0.089 | 0.068 | 0.045 | 0.226 | 0.005 | 0.06 | 0.013 | 0.087 | 0.029 | -0.075 | 0.082 | -0.011 | 0.03 | 0.002 | -0.009 | 0.036 | 0.077 | -0.088 | -0.003 | 0.04 | 0.101 | 0.255 | 0.187 | 0.194 | -0.301 | -0.521 | -0.043 | -0.012 | -0.077 | 0.071 | -0.021 | -0.204 | -0.048 | 0.411 | 0.178 | 0.41 | -0.029 | 0.013 | -0.04 | -0.01 | 0.773 | -8.148 | -0.001 | -0.209 | -0.069 | 0.01 | -0.038 | 0.192 | -0.032 | -0.052 | -0.082 | 0.367 | -0.315 | -0.332 | -0.387 | 0.004 | -0.467 | -0.005 | 0.79 | 4.29 | -3.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | -5.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 5.622 | 9.035 | 1.347 | 1.325 | 1.644 | 2.818 | -1.008 | 1.576 | 2.328 | 2.005 | -2.981 | 2.688 | 1.753 | 2.646 | 2.772 | 3.315 | 1.929 | 1.257 | 0.743 | 2.842 | 4.235 | 1.599 | 1.696 | 2.1 | -1.359 | 0.603 | 1.711 | 0.796 | 1.052 | 0.593 | 0.749 | 0.457 | 0.829 | 0.164 | 2.32 | 0.19 | 0.464 | 0.32 | 1.895 | 0.592 | 1.037 | -0.101 | 2.136 | 0.367 | 0.309 | 0.34 | 1.874 | 0.932 | 0.694 | 0.501 | 1.482 | 0.376 | 0.533 | 0.307 | 1.515 | 0.406 | 0.62 | 0.001 | 0.139 | 0.371 | 0.223 | -0.006 | 0.608 | 0.025 | -0.142 | -0.02 | 1.299 | -1.549 | -1.693 | -0.397 | -0.268 | -1.285 | 0.093 | 0.839 | 0.933 | -1.039 | 0.097 | 1.295 | 0.534 | 0.161 | -10.941 | -1.255 | -2.965 | -0.553 | 0.976 | 2.061 | 3.989 | 1.801 | 1.726 | 0.781 | 4.658 | 0.928 | 0.528 | 1.17 | 0.064 | 0.231 | 0.209 | 0.739 | 5.115 | -2.9 | -2.5 | -3.4 | -2.8 | -0.5 | 0.1 | -1.1 | -4.9 | -8.3 | -2.7 | -2 | 2.2 | 2.2 | 0.3 | 1.5 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.098 | 0.132 | 0.021 | 0.02 | 0.025 | 0.044 | -0.016 | 0.023 | 0.034 | 0.034 | -0.05 | 0.04 | 0.026 | 0.043 | 0.047 | 0.056 | 0.038 | 0.02 | 0.012 | 0.043 | 0.062 | 0.028 | 0.03 | 0.036 | -0.023 | 0.011 | 0.034 | 0.016 | 0.025 | 0.015 | 0.017 | 0.014 | 0.028 | 0.006 | 0.072 | 0.007 | 0.016 | 0.011 | 0.059 | 0.019 | 0.034 | -0.004 | 0.067 | 0.013 | 0.011 | 0.013 | 0.061 | 0.035 | 0.029 | 0.024 | 0.063 | 0.021 | 0.033 | 0.019 | 0.081 | 0.026 | 0.04 | 0 | 0.01 | 0.025 | 0.017 | -0 | 0.038 | 0.001 | -0.008 | -0.001 | 0.07 | -0.108 | -0.135 | -0.026 | -0.017 | -0.101 | 0.007 | 0.053 | 0.071 | -0.094 | 0.008 | 0.089 | 0.033 | 0.015 | -0.917 | -0.098 | -0.244 | -0.033 | 0.056 | 0.11 | 0.219 | 0.101 | 0.098 | 0.049 | -0.607 | 0.034 | 0.022 | 0.042 | 0.002 | 0.01 | 0.007 | 0.023 | 0.132 | -0.08 | -0.118 | -0.157 | -0.12 | -0.017 | 0.003 | -0.032 | -0.148 | -0.244 | -0.085 | -0.068 | 0.066 | 0.065 | 0.011 | 0.057 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.547 | 1.854 | 0.551 | 0.227 | 0.538 | 1.041 | 0.835 | 0.676 | 0.715 | 0.551 | 0.072 | 0.549 | 0.621 | 0.865 | -1.518 | 0.87 | 0.624 | 0.335 | 0.833 | 0.76 | 1.428 | 0.558 | 1.067 | 0.419 | -0.262 | 0.178 | 2.069 | 0.21 | 0.278 | 0.419 | 0.241 | -0.031 | 0.226 | 0.005 | 0.385 | 0.083 | 0.2 | 0.151 | -1.321 | 0.021 | 0.233 | 0.119 | -1.318 | -0.139 | 0.25 | 0.127 | 0.376 | 0.073 | 0.058 | 0.042 | 0.29 | 0.017 | 0.029 | 0.024 | 0.189 | 0.04 | 0.017 | 0.017 | -0.077 | 0.024 | 0.073 | 0.149 | 0.528 | 0.025 | -0.185 | 0.164 | -0.063 | 0.079 | 0.074 | 0.067 | -0.073 | 0.073 | 0.054 | 0.045 | 0.197 | 0.015 | 0.015 | 0.015 | 0.07 | 0.015 | 1.236 | -0.465 | -0.885 | -0.208 | 0.368 | 0.783 | 1.454 | 0.588 | 0.657 | 0.299 | 2.076 | 0.349 | 0.209 | 0.493 | -0.628 | 0.131 | 0.096 | 0.323 | 0.52 | 3.4 | -0.1 | -0.2 | 0.1 | -0.2 | 0.2 | -0.2 | 1.6 | -2.8 | -0.8 | -0.8 | 0.8 | 0.9 | 0.1 | 0.6 | -1.1 | -1 | -0.7 | -0.7 |
Net Income
| 3.627 | 6.627 | 2.137 | 0.259 | 0.639 | 1.777 | -1.843 | 0.9 | 1.613 | 1.454 | -4.39 | 1.18 | 0.514 | 0.917 | 2.03 | 1.144 | -0.103 | 0.298 | -0.624 | 0.907 | 1.523 | 0.619 | -0.533 | 0.621 | -1.763 | 0.124 | -1.269 | 0.246 | 0.343 | -0.244 | 0.089 | -0.058 | 0.283 | -0.139 | 1.029 | -0.092 | 0.029 | -0.074 | 2.678 | 0.383 | 0.577 | -0.369 | 3.106 | 0.331 | -0.13 | 0.044 | 1.327 | 0.578 | 0.718 | 0.307 | 1.206 | 0.247 | 0.509 | 0.253 | 1.194 | 0.325 | 0.612 | 0.036 | 0.304 | 0.157 | 0.236 | -0.155 | 0.466 | -0.117 | 0.003 | -0.25 | 1.45 | -1.747 | -1.739 | -0.509 | -0.105 | -1.392 | 0.1 | 0.777 | 0.734 | -1.142 | 0.116 | 1.169 | 0.487 | 0.21 | -12.177 | -0.79 | -2.08 | -0.345 | 0.608 | 1.278 | 2.535 | 1.213 | 1.069 | 0.482 | -3.287 | 0.578 | 0.319 | 0.677 | 0.692 | 0.1 | 0.113 | 0.416 | 0.305 | -2.8 | -2.5 | -3.3 | -3 | -0.4 | 0.1 | -1 | -6.5 | -5.5 | -1.9 | -1.2 | 1.4 | 1.3 | 0.2 | 0.9 | 1.1 | 1 | 0.7 | 0.7 |
Net Income Ratio
| 0.063 | 0.096 | 0.033 | 0.004 | 0.01 | 0.028 | -0.029 | 0.013 | 0.024 | 0.025 | -0.073 | 0.018 | 0.008 | 0.015 | 0.034 | 0.019 | -0.002 | 0.005 | -0.01 | 0.014 | 0.022 | 0.011 | -0.009 | 0.011 | -0.03 | 0.002 | -0.025 | 0.005 | 0.008 | -0.006 | 0.002 | -0.002 | 0.01 | -0.005 | 0.032 | -0.003 | 0.001 | -0.003 | 0.084 | 0.012 | 0.019 | -0.013 | 0.098 | 0.012 | -0.005 | 0.002 | 0.043 | 0.022 | 0.029 | 0.015 | 0.051 | 0.014 | 0.032 | 0.015 | 0.064 | 0.021 | 0.039 | 0.003 | 0.021 | 0.011 | 0.018 | -0.01 | 0.029 | -0.007 | 0 | -0.014 | 0.079 | -0.122 | -0.139 | -0.033 | -0.007 | -0.11 | 0.008 | 0.049 | 0.056 | -0.103 | 0.009 | 0.081 | 0.031 | 0.02 | -1.02 | -0.062 | -0.171 | -0.021 | 0.035 | 0.068 | 0.139 | 0.068 | 0.061 | 0.03 | 0.428 | 0.021 | 0.014 | 0.024 | 0.026 | 0.004 | 0.004 | 0.013 | 0.008 | -0.077 | -0.118 | -0.153 | -0.129 | -0.013 | 0.003 | -0.029 | -0.196 | -0.162 | -0.06 | -0.041 | 0.042 | 0.039 | 0.007 | 0.034 | 0.042 | 0.035 | 0.027 | 0.029 |
EPS
| 0.15 | 0.28 | 0.092 | 0.011 | 0.028 | 0.077 | -0.081 | 0.041 | 0.074 | 0.067 | -0.21 | 0.06 | 0.02 | 0.04 | 0 | 0.05 | -0.005 | 0.01 | -0.03 | 0.04 | 0.07 | 0.03 | -0.026 | 0.03 | -0.085 | 0.01 | -0.062 | 0.01 | 0.02 | -0.012 | 0.004 | -0.003 | 0.01 | -0.007 | 0.05 | -0.005 | 0.001 | -0.004 | 0.13 | 0.02 | 0.03 | -0.018 | 0.15 | 0.02 | -0.006 | 0.002 | 0.06 | 0.03 | 0.04 | 0.02 | 0.06 | 0.01 | 0.03 | 0.01 | 0.062 | 0.02 | 0.03 | 0.002 | 0.016 | 0.01 | 0.01 | -0.008 | 0.024 | -0.006 | 0 | -0.013 | 0.076 | -0.092 | -0.092 | -0.027 | -0.006 | -0.074 | 0.01 | 0.04 | 0.039 | -0.06 | 0.01 | 0.06 | 0.026 | 0.01 | -0.65 | -0.042 | -0.11 | -0.018 | 0.03 | 0.07 | 0.13 | 0.06 | 0.06 | 0.03 | -0.18 | 0.03 | 0.02 | 0.04 | 0.038 | 0.01 | 0.01 | 0.02 | 0.017 | -0.15 | -0.14 | -0.61 | -0.52 | -0.08 | 0.01 | -0.19 | -1.22 | -1.01 | -0.36 | -0.2 | 0.25 | 0.21 | 0.04 | 0.21 | 0.24 | 0.22 | 0.22 | 0.22 |
EPS Diluted
| 0.15 | 0.28 | 0.091 | 0.011 | 0.027 | 0.076 | -0.081 | 0.041 | 0.074 | 0.067 | -0.2 | 0.06 | 0.02 | 0.04 | 0 | 0.05 | -0.005 | 0.01 | -0.03 | 0.04 | 0.07 | 0.03 | -0.026 | 0.03 | -0.085 | 0.01 | -0.062 | 0.01 | 0.02 | -0.012 | 0.004 | -0.003 | 0.01 | -0.007 | 0.05 | -0.005 | 0.001 | -0.004 | 0.12 | 0.02 | 0.03 | -0.018 | 0.15 | 0.02 | -0.006 | 0.002 | 0.06 | 0.03 | 0.03 | 0.01 | 0.06 | 0.01 | 0.02 | 0.01 | 0.062 | 0.02 | 0.03 | 0.002 | 0.016 | 0.01 | 0.01 | -0.008 | 0.024 | -0.006 | 0 | -0.013 | 0.076 | -0.092 | -0.092 | -0.027 | -0.006 | -0.074 | 0.005 | 0.04 | 0.039 | -0.06 | 0.006 | 0.06 | 0.026 | 0.01 | -0.65 | -0.042 | -0.11 | -0.018 | 0.03 | 0.07 | 0.13 | 0.06 | 0.056 | 0.025 | -0.18 | 0.03 | 0.02 | 0.04 | 0.038 | 0.01 | 0.01 | 0.02 | 0.017 | -0.15 | -0.14 | -0.61 | -0.52 | -0.08 | 0.01 | -0.19 | -1.19 | -1.01 | -0.36 | -0.2 | 0.25 | 0.21 | 0.03 | 0.18 | 0.24 | 0.22 | 0.22 | 0.22 |
EBITDA
| 1.586 | 3.102 | 3.987 | 2.686 | 2.616 | 3.873 | 0.517 | 2.353 | 3.013 | 2.664 | -2.287 | 3.321 | 2.416 | 3.323 | 5.549 | 4.014 | 2.552 | 2.747 | 1.811 | 4.065 | 6.023 | 2.306 | 2.419 | 2.955 | 1.501 | 1.344 | 2.531 | 1.393 | 1.64 | 0.99 | 1.412 | 0.995 | 1.344 | 0.68 | 2.838 | 0.708 | 1.022 | 0.846 | 2.418 | 1.066 | 1.496 | 0.354 | 2.626 | 0.784 | 0.738 | 0.674 | 2.206 | 1.234 | 1.074 | 0.747 | 1.791 | 0.681 | 0.82 | 0.659 | 1.944 | 0.594 | 1.012 | 0.298 | 0.403 | 0.59 | 0.28 | 0.13 | 0.565 | 0.958 | 1.202 | 0.355 | 1.588 | -1.149 | -1.548 | -0.069 | 0.396 | -0.954 | -0.5 | 0.747 | 0.421 | -0.749 | 0.376 | 1.614 | 1.041 | -1.081 | -2.353 | -0.857 | -2.12 | -0.099 | 1.427 | 2.583 | 4.236 | 2.476 | 2.329 | 1.41 | 5.267 | 2.226 | 1.829 | 2.477 | 1.881 | 1.507 | 1.551 | 0.416 | -2.483 | 4.6 | -2.4 | -3.3 | -2.7 | -0.6 | 0.4 | -1 | -5 | 2.4 | -2.9 | -2.3 | 1.6 | 1.8 | 0.1 | 1.6 | -72.6 | 28.2 | 26.3 | 24 |
EBITDA Ratio
| 0.028 | 0.045 | 0.061 | 0.04 | 0.04 | 0.06 | 0.008 | 0.034 | 0.044 | 0.045 | -0.038 | 0.049 | 0.036 | 0.054 | 0.093 | 0.068 | 0.05 | 0.045 | 0.03 | 0.061 | 0.088 | 0.04 | 0.042 | 0.051 | 0.025 | 0.025 | 0.051 | 0.029 | 0.038 | 0.025 | 0.032 | 0.03 | 0.045 | 0.026 | 0.088 | 0.025 | 0.035 | 0.029 | 0.075 | 0.034 | 0.048 | 0.013 | 0.083 | 0.028 | 0.026 | 0.026 | 0.071 | 0.047 | 0.044 | 0.035 | 0.076 | 0.039 | 0.051 | 0.04 | 0.104 | 0.038 | 0.065 | 0.023 | 0.028 | 0.04 | 0.021 | 0.009 | 0.035 | 0.055 | 0.064 | 0.02 | 0.086 | -0.08 | -0.124 | -0.004 | 0.025 | -0.075 | -0.039 | 0.047 | 0.032 | -0.068 | 0.029 | 0.111 | 0.065 | -0.101 | -0.197 | -0.067 | -0.174 | -0.006 | 0.082 | 0.138 | 0.232 | 0.139 | 0.133 | 0.088 | -0.686 | 0.081 | 0.078 | 0.089 | 0.071 | 0.067 | 0.055 | 0.013 | -0.064 | 0.126 | -0.113 | -0.153 | -0.116 | -0.02 | 0.012 | -0.029 | -0.151 | 0.071 | -0.092 | -0.078 | 0.048 | 0.054 | 0.004 | 0.061 | -2.76 | 1 | 1 | 1 |