Simulations Plus, Inc.
NASDAQ:SLP
27.49 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 18.7 | 18.544 | 18.305 | 14.5 | 15.629 | 16.234 | 15.75 | 11.964 | 11.734 | 14.959 | 14.796 | 12.417 | 9.841 | 12.777 | 13.147 | 10.701 | 9.54 | 12.298 | 10.35 | 9.401 | 8.026 | 9.937 | 8.472 | 7.536 | 6.688 | 8.553 | 7.357 | 7.069 | 6.266 | 6.749 | 5.706 | 5.418 | 3.958 | 6.012 | 5.164 | 4.839 | 3.712 | 5.942 | 4.574 | 4.086 | 1.998 | 3.741 | 3.081 | 2.641 | 1.568 | 3.095 | 3.118 | 2.29 | 1.64 | 2.772 | 2.789 | 2.248 | 2.12 | 3.439 | 3.349 | 2.811 | 2.206 | 3.119 | 2.95 | 2.437 | 1.84 | 2.714 | 2.457 | 2.133 | 1.836 | 2.968 | 2.18 | 1.984 | 2.236 | 2.631 | 2.534 | 1.456 | 1.766 | 1.788 | 1.482 | 0.819 | 1.23 | 1.424 | 1.032 | 1.066 | 1.466 | 1.233 | 1.369 | 1.139 | 2.027 | 1.261 | 1.12 | 1.078 | 1.21 | 1.12 | 1.107 | 1.007 | 0.82 | 0.974 | 1.062 | 1.058 | 0.981 | 0.743 | 1.092 | 0.814 | 0.967 | 0.9 | 0.8 | 0.9 | 0.845 | 0.7 | 0.5 | 0.5 | 0.693 | 0.6 | 0.6 | 0.6 |
Cost of Revenue
| 11.9 | 5.287 | 5.084 | 4.652 | 3.378 | 2.961 | 2.62 | 2.671 | 2.677 | 2.559 | 2.83 | 2.756 | 2.785 | 2.471 | 2.911 | 2.433 | 2.675 | 2.665 | 2.666 | 2.643 | 2.291 | 2.324 | 2.208 | 2.2 | 2.12 | 2.023 | 2.115 | 1.736 | 1.973 | 1.445 | 1.554 | 1.336 | 1.06 | 1.195 | 1.264 | 1.083 | 1.077 | 1.115 | 1.126 | 0.998 | 0.461 | 0.228 | 0.492 | 0.448 | 0.309 | 0.452 | 0.499 | 0.387 | 0.323 | 0.438 | 0.397 | 0.352 | 0.573 | 0.816 | 0.749 | 0.741 | 0.539 | 0.699 | 0.7 | 0.607 | 0.699 | 0.543 | 0.553 | 0.526 | 0.535 | 0.624 | 0.456 | 0.486 | 0.533 | 0.551 | 0.557 | 0.441 | 0.452 | 0.433 | 0.387 | 0.332 | 0.387 | 0.428 | 0.371 | 0.322 | 0.363 | 0.383 | 0.46 | 0.352 | 0.419 | 0.414 | 0.372 | 0.333 | 0.378 | 0.373 | 0.333 | 0.373 | 0.303 | 0.385 | 0.465 | 0.41 | 0.391 | 0.26 | 0.321 | 0.19 | 0.649 | 0.3 | 0.4 | 0.3 | 0.956 | 0.4 | 0.2 | 0.2 | 0.552 | 0.3 | 0.3 | 0 |
Gross Profit
| 6.8 | 13.257 | 13.221 | 9.848 | 12.251 | 13.273 | 13.13 | 9.293 | 9.057 | 12.4 | 11.966 | 9.661 | 7.056 | 10.306 | 10.236 | 8.268 | 6.866 | 9.633 | 7.683 | 6.758 | 5.735 | 7.613 | 6.264 | 5.336 | 4.568 | 6.53 | 5.241 | 5.333 | 4.293 | 5.304 | 4.152 | 4.082 | 2.898 | 4.817 | 3.9 | 3.755 | 2.635 | 4.827 | 3.449 | 3.088 | 1.537 | 3.513 | 2.589 | 2.193 | 1.259 | 2.643 | 2.619 | 1.903 | 1.316 | 2.334 | 2.393 | 1.896 | 1.547 | 2.623 | 2.601 | 2.07 | 1.667 | 2.42 | 2.249 | 1.83 | 1.141 | 2.17 | 1.904 | 1.607 | 1.301 | 2.345 | 1.724 | 1.498 | 1.703 | 2.08 | 1.977 | 1.015 | 1.314 | 1.355 | 1.095 | 0.487 | 0.843 | 0.996 | 0.661 | 0.744 | 1.103 | 0.85 | 0.909 | 0.787 | 1.608 | 0.846 | 0.748 | 0.745 | 0.832 | 0.747 | 0.774 | 0.635 | 0.517 | 0.59 | 0.598 | 0.648 | 0.59 | 0.482 | 0.771 | 0.624 | 0.318 | 0.6 | 0.4 | 0.6 | -0.111 | 0.3 | 0.3 | 0.3 | 0.141 | 0.3 | 0.3 | 0.6 |
Gross Profit Ratio
| 0.364 | 0.715 | 0.722 | 0.679 | 0.784 | 0.818 | 0.834 | 0.777 | 0.772 | 0.829 | 0.809 | 0.778 | 0.717 | 0.807 | 0.779 | 0.773 | 0.72 | 0.783 | 0.742 | 0.719 | 0.715 | 0.766 | 0.739 | 0.708 | 0.683 | 0.763 | 0.712 | 0.754 | 0.685 | 0.786 | 0.728 | 0.753 | 0.732 | 0.801 | 0.755 | 0.776 | 0.71 | 0.812 | 0.754 | 0.756 | 0.769 | 0.939 | 0.84 | 0.83 | 0.803 | 0.854 | 0.84 | 0.831 | 0.803 | 0.842 | 0.858 | 0.843 | 0.73 | 0.763 | 0.776 | 0.736 | 0.756 | 0.776 | 0.763 | 0.751 | 0.62 | 0.8 | 0.775 | 0.753 | 0.709 | 0.79 | 0.791 | 0.755 | 0.762 | 0.791 | 0.78 | 0.697 | 0.744 | 0.758 | 0.739 | 0.595 | 0.685 | 0.699 | 0.641 | 0.698 | 0.752 | 0.69 | 0.664 | 0.691 | 0.793 | 0.671 | 0.668 | 0.691 | 0.688 | 0.667 | 0.699 | 0.63 | 0.63 | 0.605 | 0.562 | 0.612 | 0.601 | 0.649 | 0.706 | 0.767 | 0.329 | 0.667 | 0.5 | 0.667 | -0.131 | 0.429 | 0.6 | 0.6 | 0.203 | 0.5 | 0.5 | 1 |
Reseach & Development Expenses
| 0 | 1.3 | 1.312 | 1.217 | 1.076 | 0.945 | 1.317 | 1.166 | 0.769 | 0.655 | 0.902 | 0.882 | 1.277 | 0.67 | 1.292 | 0.809 | 0.948 | 0.753 | 0.748 | 0.526 | 0.603 | 0.643 | 0.724 | 0.53 | 0.437 | 0.508 | 0.484 | 0.361 | 0.415 | 0.254 | 0.409 | 0.29 | 0.284 | 0.348 | 0.461 | 0.351 | 0.347 | 0.348 | 0.361 | 0.26 | 0.202 | 0.235 | 0.354 | 0.162 | 0.168 | 0.206 | 0.248 | 0.18 | 0.203 | 0.228 | 0.265 | 0.252 | 0.234 | 0.238 | 0.255 | 0.208 | 0.222 | 0.234 | 0.252 | 0.261 | 0.118 | 0.334 | 0.36 | 0.301 | 0.29 | 0.222 | 0.252 | 0.226 | 0.188 | 0.227 | 0.216 | 0.184 | 0.11 | 0.119 | 0.12 | 0.097 | 0.146 | 0.134 | 0.131 | 0.114 | 0.1 | 0.118 | 0.154 | 0.143 | 0.115 | 0.074 | 0.082 | 0.11 | 0.112 | 0.095 | 0.082 | 0.094 | 0.084 | 0.087 | 0.093 | 0.089 | 0.066 | 0.07 | 0.075 | 0.09 | 0.119 | 0.1 | 0 | 0 | 0.09 | 0 | 0.1 | 0.1 | 0.033 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 7.678 | 5.518 | 5.682 | 0 | 6.548 | 6.049 | 5.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.373 | 0 | 0 | 0 | 1.482 | 0 | 0 | 0 | 1.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.399 | 1.949 | 1.989 | 0 | 1.683 | 1.73 | 1.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0 | 0 | 0 | 0.132 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 10.077 | 7.467 | 7.671 | 11.459 | 8.231 | 7.779 | 7.249 | 7.594 | 6.799 | 5.584 | 4.988 | 5.606 | 5.094 | 5.458 | 4.408 | 3.714 | 5.023 | 4.11 | 3.513 | 3.182 | 3.087 | 2.81 | 2.719 | 2.231 | 2.604 | 2.34 | 2.409 | 2.432 | 1.955 | 1.948 | 1.864 | 1.614 | 1.681 | 1.723 | 1.676 | 1.51 | 1.625 | 1.613 | 2.079 | 1.061 | 1.204 | 1.104 | 1.071 | 0.86 | 0.904 | 0.855 | 0.931 | 0.831 | 0.891 | 0.956 | 0.7 | 1.199 | 1.063 | 0.98 | 1.062 | 1.115 | 1.118 | 1.089 | 1.004 | 0.966 | 0.989 | 1.037 | 0.904 | 0.995 | 0.942 | 0.832 | 0.93 | 0.88 | 0.885 | 0.936 | 0.757 | 0.86 | 0.796 | 0.688 | 0.629 | 0.612 | 0.645 | 0.535 | 0.632 | 0.547 | 0.622 | 0.734 | 0.606 | 0.663 | 0.54 | 0.599 | 0.503 | 0.57 | 0.54 | 0.469 | 0.525 | 0.617 | 0.55 | 0.532 | 0.501 | 0.53 | 0.491 | 0.596 | 0.525 | 0.609 | 0.6 | 0.6 | 0.6 | 0.683 | 0.7 | 0.7 | 0.6 | 0.877 | 0.5 | 0.4 | 0 |
Other Expenses
| 0 | -1 | 0 | 1.446 | -2.617 | 0.843 | 1.034 | 0.74 | 0 | -0.112 | 0.053 | 0 | 0 | 0 | 0 | 0 | 14,266.661 | -0.081 | 0 | 0 | 14,274.981 | 0 | 0 | 0 | 8,121.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | 0.077 | 0.089 | 0.048 | 0.048 | -0.2 | 0.1 | 0 | 0.1 | -0.2 | 0 | 0.1 | 0.1 | -0.2 | 0.1 | 0 | 0 |
Operating Expenses
| 0 | 11.377 | 8.779 | 8.888 | 12.535 | 9.176 | 9.096 | 8.415 | 8.363 | 7.454 | 6.486 | 5.87 | 6.883 | 5.764 | 6.75 | 5.217 | 4.661 | 5.776 | 4.858 | 4.04 | 3.785 | 3.731 | 3.534 | 3.249 | 2.669 | 3.113 | 2.824 | 2.769 | 2.847 | 2.209 | 2.357 | 2.154 | 1.898 | 2.029 | 2.184 | 2.028 | 1.856 | 1.973 | 1.973 | 2.339 | 1.263 | 1.439 | 1.458 | 1.233 | 1.028 | 1.11 | 1.103 | 1.111 | 1.034 | 1.119 | 1.221 | 0.952 | 1.433 | 1.302 | 1.235 | 1.27 | 1.337 | 1.352 | 1.341 | 1.266 | 1.084 | 1.323 | 1.397 | 1.205 | 1.285 | 1.164 | 1.084 | 0.342 | 1.068 | 1.112 | 1.153 | 0.94 | 0.97 | 0.914 | 0.807 | 0.726 | 0.757 | 0.779 | 0.667 | 0.746 | 0.646 | 0.74 | 0.888 | 0.749 | 0.777 | 0.614 | 0.681 | 0.612 | 0.682 | 0.635 | 0.551 | 0.619 | 0.701 | 0.637 | 0.626 | 0.657 | 0.673 | 0.649 | 0.719 | 0.663 | 0.527 | 0.8 | 0.6 | 0.7 | 0.574 | 0.7 | 0.9 | 0.8 | 0.71 | 0.6 | 0.4 | 0 |
Operating Income
| 6.8 | 1.88 | 4.442 | 0.96 | -0.284 | 5.961 | 3.099 | -0.045 | 0.694 | 4.946 | 5.608 | 3.791 | 0.173 | 4.542 | 3.486 | 3.051 | 2.204 | 3.857 | 2.826 | 2.718 | 1.95 | 3.882 | 2.73 | 2.087 | 1.899 | 3.418 | 2.417 | 2.564 | 1.446 | 3.095 | 1.795 | 1.928 | 1 | 2.788 | 1.716 | 1.728 | 0.778 | 2.854 | 1.475 | 0.749 | 0.274 | 2.074 | 1.132 | 0.959 | 0.231 | 1.533 | 1.517 | 0.792 | 0.282 | 1.214 | 1.172 | 0.944 | 0.114 | 1.321 | 1.366 | 0.8 | 0.33 | 1.068 | 0.908 | 0.565 | 0.056 | 0.847 | 0.507 | 0.402 | 0.016 | 1.18 | 0.64 | 1.156 | 0.636 | 0.968 | 0.824 | 0.075 | 0.344 | 0.441 | 0.287 | -0.239 | 0.086 | 0.218 | -0.006 | -0.001 | 0.457 | 0.111 | 0.021 | 0.038 | 0.83 | 0.232 | 0.068 | 0.132 | 0.15 | 0.112 | 0.223 | 0.016 | -0.138 | -0.062 | 0.009 | -0.01 | -0.083 | -0.167 | 0.052 | -0.039 | -0.277 | -0.2 | -0.2 | -0.1 | -0.769 | -0.3 | -0.6 | -0.4 | -0.636 | -0.4 | -0.1 | 0.6 |
Operating Income Ratio
| 0.364 | 0.101 | 0.243 | 0.066 | -0.018 | 0.367 | 0.197 | -0.004 | 0.059 | 0.331 | 0.379 | 0.305 | 0.018 | 0.355 | 0.265 | 0.285 | 0.231 | 0.314 | 0.273 | 0.289 | 0.243 | 0.391 | 0.322 | 0.277 | 0.284 | 0.4 | 0.329 | 0.363 | 0.231 | 0.459 | 0.315 | 0.356 | 0.253 | 0.464 | 0.332 | 0.357 | 0.21 | 0.48 | 0.322 | 0.183 | 0.137 | 0.554 | 0.367 | 0.363 | 0.147 | 0.495 | 0.486 | 0.346 | 0.172 | 0.438 | 0.42 | 0.42 | 0.054 | 0.384 | 0.408 | 0.285 | 0.15 | 0.342 | 0.308 | 0.232 | 0.031 | 0.312 | 0.206 | 0.188 | 0.009 | 0.398 | 0.294 | 0.583 | 0.284 | 0.368 | 0.325 | 0.051 | 0.195 | 0.246 | 0.194 | -0.292 | 0.07 | 0.153 | -0.006 | -0.001 | 0.312 | 0.09 | 0.016 | 0.033 | 0.41 | 0.184 | 0.06 | 0.123 | 0.124 | 0.1 | 0.201 | 0.015 | -0.169 | -0.064 | 0.008 | -0.009 | -0.085 | -0.225 | 0.048 | -0.048 | -0.286 | -0.222 | -0.25 | -0.111 | -0.91 | -0.429 | -1.2 | -0.8 | -0.918 | -0.667 | -0.167 | 1 |
Total Other Income Expenses Net
| -6.8 | 2.01 | 0.81 | 1.446 | 3.229 | -1.021 | 1.969 | 1.663 | 0.476 | -0.112 | -0.075 | 0.001 | -0.044 | -0.088 | -0.099 | -0.116 | -0.168 | -0.082 | -0.002 | 0.004 | 0.024 | -0.008 | -0.002 | -0.031 | -0.029 | 0.009 | -0.001 | -0.013 | -0.007 | -0.015 | -0.014 | 0.035 | 0.022 | 0.008 | -0.028 | -0.015 | -0.103 | -0.036 | -0.035 | -0.008 | 0.007 | 0.007 | 0.004 | 0.024 | 0.003 | 0.004 | 0.038 | 0.09 | 0.038 | 0.055 | 0.04 | 0.098 | 0.034 | 0.034 | 0.009 | 0 | 0 | 0.017 | 0.042 | 0.074 | 0.05 | 0.021 | 0.032 | 0.018 | 0.096 | -0.047 | 0.015 | 0.019 | -0.002 | -0.001 | 0.007 | 0.003 | 0.018 | 0.015 | 0.007 | -0.005 | 0.003 | -0.001 | 0.015 | 0.007 | 0.011 | 0.022 | 0.019 | 0.02 | 0 | -0.002 | -0.001 | -0.002 | -0.001 | -0.003 | -0.005 | -0.005 | 0.041 | -0.021 | 0.031 | 0 | 0.001 | 0.002 | -0.001 | 0 | -0.05 | 0.1 | 0 | 0.1 | -0.125 | 0.1 | 0 | 0.1 | -0.063 | -0.1 | 0 | 0 |
Income Before Tax
| 0 | 3.89 | 5.252 | 2.406 | 0.069 | 4.94 | 5.068 | 1.618 | 0.892 | 4.834 | 5.533 | 3.856 | 0.175 | 4.491 | 3.423 | 2.996 | 2.038 | 3.78 | 2.836 | 2.733 | 1.987 | 3.852 | 2.696 | 2.022 | 1.841 | 3.397 | 2.385 | 2.517 | 1.403 | 3.085 | 1.785 | 1.967 | 1.027 | 2.801 | 1.692 | 1.717 | 0.679 | 2.823 | 1.445 | 0.746 | 0.288 | 2.089 | 1.144 | 0.992 | 0.243 | 1.546 | 1.572 | 0.896 | 0.339 | 1.292 | 1.26 | 1.064 | 0.172 | 1.378 | 1.394 | 0.825 | 0.357 | 1.112 | 0.974 | 0.661 | 0.127 | 0.888 | 0.559 | 0.453 | 0.151 | 1.188 | 0.702 | 0.405 | 0.671 | 1.003 | 0.856 | 0.094 | 0.37 | 0.46 | 0.3 | -0.241 | 0.094 | -0.223 | 0.009 | 0.023 | 0.468 | 0.133 | 0.04 | 0.058 | 0.831 | 0.227 | 0.067 | 0.131 | 0.149 | 0.109 | 0.218 | 0.011 | -0.143 | -0.068 | 0.003 | 0 | -0.082 | -0.165 | 0.052 | 0 | -0.327 | -0.1 | 0 | 0 | -0.894 | -0.2 | 0 | -0.3 | -0.699 | -0.5 | 0 | 0 |
Income Before Tax Ratio
| 0 | 0.21 | 0.287 | 0.166 | 0.004 | 0.304 | 0.322 | 0.135 | 0.076 | 0.323 | 0.374 | 0.311 | 0.018 | 0.351 | 0.26 | 0.28 | 0.214 | 0.307 | 0.274 | 0.291 | 0.248 | 0.388 | 0.318 | 0.268 | 0.275 | 0.397 | 0.324 | 0.356 | 0.224 | 0.457 | 0.313 | 0.363 | 0.259 | 0.466 | 0.328 | 0.355 | 0.183 | 0.475 | 0.316 | 0.183 | 0.144 | 0.559 | 0.371 | 0.376 | 0.155 | 0.499 | 0.504 | 0.391 | 0.207 | 0.466 | 0.452 | 0.473 | 0.081 | 0.401 | 0.416 | 0.293 | 0.162 | 0.357 | 0.33 | 0.271 | 0.069 | 0.327 | 0.227 | 0.212 | 0.082 | 0.4 | 0.322 | 0.204 | 0.3 | 0.381 | 0.338 | 0.064 | 0.209 | 0.257 | 0.202 | -0.294 | 0.076 | -0.157 | 0.009 | 0.021 | 0.319 | 0.108 | 0.03 | 0.051 | 0.41 | 0.18 | 0.059 | 0.121 | 0.123 | 0.097 | 0.197 | 0.01 | -0.175 | -0.07 | 0.003 | 0 | -0.084 | -0.222 | 0.048 | 0 | -0.338 | -0.111 | 0 | 0 | -1.058 | -0.286 | 0 | -0.6 | -1.009 | -0.833 | 0 | 0 |
Income Tax Expense
| -0.8 | 0.753 | 1.223 | 0.461 | -0.465 | 0.932 | 0.894 | 0.373 | -0.069 | 0.747 | 1.124 | 0.83 | -0.13 | 0.704 | 0.212 | 0.517 | -0.15 | 0.844 | 0.686 | 0.675 | -0.072 | 0.964 | 0.596 | 0.486 | 0.503 | 0.991 | -1.09 | 0.801 | 0.253 | 1.005 | 0.589 | 0.606 | 0.238 | 0.891 | 0.547 | 0.611 | 0.188 | 0.97 | 0.475 | 0.217 | 0.065 | 0.782 | 0.334 | 0.307 | -0.002 | 0.553 | 0.511 | 0.309 | -0.01 | 0.423 | 0.421 | 0.309 | -0.013 | 0.324 | 0.487 | 0.257 | 0.012 | 0.372 | 0.333 | 0.231 | -0.036 | 0.319 | 0.191 | 0.141 | -0.014 | 0.435 | 0.137 | 0.162 | 0.729 | 0.221 | 0.188 | 0.021 | 0.13 | 0.074 | 0.052 | -0.042 | 0.036 | 0.05 | -0.015 | -0.024 | -0.149 | -0.022 | 0.008 | 0.011 | -1.249 | 0.005 | 0.001 | 0.002 | 0.003 | 0.003 | 0.005 | 0.005 | -0.04 | 0.021 | -0.031 | 0.006 | 0.01 | 0.002 | 0.005 | 0.004 | 0.068 | -0.1 | 0.1 | 0.2 | 0.085 | 0 | 0.6 | 0.1 | 0.067 | 0.3 | 0.1 | 0.8 |
Net Income
| 0.8 | 3.137 | 4.029 | 1.945 | 0.534 | 4.008 | 4.174 | 1.245 | 0.961 | 4.087 | 4.409 | 3.026 | 0.305 | 3.787 | 3.211 | 2.479 | 2.188 | 2.936 | 2.15 | 2.058 | 2.059 | 2.889 | 2.099 | 1.536 | 1.338 | 2.406 | 3.475 | 1.716 | 1.15 | 2.08 | 1.196 | 1.362 | 0.789 | 1.909 | 1.145 | 1.106 | 0.491 | 1.852 | 0.97 | 0.529 | 0.223 | 1.308 | 0.81 | 0.685 | 0.245 | 0.993 | 1.062 | 0.587 | 0.349 | 0.869 | 0.839 | 0.971 | 0.186 | 1.054 | 0.907 | 0.567 | 0.345 | 0.74 | 0.641 | 0.43 | 0.163 | 0.569 | 0.368 | 0.312 | 0.165 | 0.753 | 0.565 | 0.243 | -0.057 | 0.782 | 0.668 | 0.073 | 0.24 | 0.386 | 0.248 | -0.199 | 0.058 | 0.173 | 0.009 | 0.023 | 0.606 | 0.133 | 0.033 | 0.047 | 2.079 | 0.227 | 0.067 | 0.131 | 0.147 | 0.109 | 0.218 | 0.011 | -0.145 | -0.068 | 0.003 | -0.016 | -0.094 | -0.169 | 0.048 | -0.043 | -0.277 | 0 | -0.2 | -0.1 | -0.769 | -0.3 | -0.6 | -0.4 | -0.636 | -0.4 | -0.2 | -0.2 |
Net Income Ratio
| 0.043 | 0.169 | 0.22 | 0.134 | 0.034 | 0.247 | 0.265 | 0.104 | 0.082 | 0.273 | 0.298 | 0.244 | 0.031 | 0.296 | 0.244 | 0.232 | 0.229 | 0.239 | 0.208 | 0.219 | 0.257 | 0.291 | 0.248 | 0.204 | 0.2 | 0.281 | 0.472 | 0.243 | 0.184 | 0.308 | 0.21 | 0.251 | 0.199 | 0.318 | 0.222 | 0.229 | 0.132 | 0.312 | 0.212 | 0.129 | 0.112 | 0.35 | 0.263 | 0.259 | 0.156 | 0.321 | 0.34 | 0.256 | 0.213 | 0.314 | 0.301 | 0.432 | 0.088 | 0.307 | 0.271 | 0.202 | 0.157 | 0.237 | 0.217 | 0.176 | 0.089 | 0.21 | 0.15 | 0.146 | 0.09 | 0.254 | 0.259 | 0.123 | -0.026 | 0.297 | 0.264 | 0.05 | 0.136 | 0.216 | 0.168 | -0.242 | 0.047 | 0.122 | 0.009 | 0.021 | 0.413 | 0.108 | 0.024 | 0.041 | 1.026 | 0.18 | 0.059 | 0.121 | 0.122 | 0.097 | 0.197 | 0.01 | -0.177 | -0.07 | 0.003 | -0.015 | -0.095 | -0.227 | 0.044 | -0.053 | -0.286 | 0 | -0.25 | -0.111 | -0.91 | -0.429 | -1.2 | -0.8 | -0.918 | -0.667 | -0.333 | -0.333 |
EPS
| 0.04 | 0.16 | 0.2 | 0.098 | 0.027 | 0.2 | 0.21 | 0.061 | 0.05 | 0.2 | 0.21 | 0.15 | 0.02 | 0.19 | 0.16 | 0.12 | 0.12 | 0.17 | 0.12 | 0.12 | 0.12 | 0.16 | 0.12 | 0.09 | 0.077 | 0.14 | 0.2 | 0.1 | 0.067 | 0.12 | 0.07 | 0.08 | 0.046 | 0.11 | 0.07 | 0.07 | 0.029 | 0.11 | 0.06 | 0.03 | 0.014 | 0.08 | 0.05 | 0.04 | 0.015 | 0.06 | 0.07 | 0.04 | 0.022 | 0.05 | 0.05 | 0.06 | 0.012 | 0.07 | 0.06 | 0.04 | 0.022 | 0.05 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 | 0.05 | 0.04 | 0.02 | -0.004 | 0.05 | 0.045 | 0.005 | 0.016 | 0.025 | 0.018 | -0.014 | 0.004 | 0.013 | 0.001 | 0.002 | 0.042 | 0.01 | 0.003 | 0.003 | 0.15 | 0.018 | 0.005 | 0.01 | 0.011 | 0.008 | 0.015 | 0.001 | -0.011 | -0.005 | 0 | -0.001 | -0.007 | -0.013 | 0.004 | -0.003 | -0.021 | 0 | -0.06 | -0.008 | -0.23 | -0.09 | -0.17 | -0.14 | -0.22 | -0.17 | -0.09 | -0.09 |
EPS Diluted
| 0.039 | 0.15 | 0.2 | 0.096 | 0.027 | 0.2 | 0.2 | 0.06 | 0.04 | 0.2 | 0.21 | 0.15 | 0.015 | 0.18 | 0.15 | 0.12 | 0.11 | 0.16 | 0.12 | 0.11 | 0.11 | 0.16 | 0.12 | 0.09 | 0.077 | 0.13 | 0.19 | 0.1 | 0.067 | 0.12 | 0.07 | 0.08 | 0.046 | 0.11 | 0.07 | 0.06 | 0.029 | 0.11 | 0.06 | 0.03 | 0.014 | 0.08 | 0.05 | 0.04 | 0.015 | 0.06 | 0.06 | 0.04 | 0.022 | 0.05 | 0.05 | 0.06 | 0.012 | 0.07 | 0.05 | 0.03 | 0.022 | 0.04 | 0.04 | 0.03 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.04 | 0.03 | 0.01 | -0.004 | 0.045 | 0.035 | 0.005 | 0.016 | 0.025 | 0.015 | -0.014 | 0.004 | 0.01 | 0.001 | 0.001 | 0.042 | 0.008 | 0.003 | 0.003 | 0.15 | 0.015 | 0.005 | 0.01 | 0.011 | 0.008 | 0.015 | 0.001 | -0.011 | -0.005 | 0 | -0.001 | -0.007 | -0.013 | 0.004 | -0.003 | -0.021 | 0 | -0.06 | -0.008 | -0.23 | -0.09 | -0.17 | -0.14 | -0.22 | -0.17 | -0.09 | -0.09 |
EBITDA
| 9 | 3.143 | 5.547 | 0.96 | -0.284 | 4.097 | 4.034 | 0.878 | 0.688 | 4.946 | 5.48 | 3.79 | 0.219 | 4.579 | 3.544 | 4.032 | 2.372 | 4.65 | 2.838 | 3.4 | 1.926 | 4.571 | 2.736 | 2.09 | 2.613 | 4.113 | 2.423 | 3.207 | 2.056 | 3.624 | 2.327 | 2.409 | 1.46 | 3.26 | 1.744 | 2.229 | 1.388 | 3.393 | 1.51 | 0.757 | 0.594 | 2.082 | 1.333 | 0.936 | 0.438 | 1.732 | 1.738 | 1 | 0.509 | 1.421 | 1.535 | 0.974 | 0.851 | 1.344 | 1.559 | 1.02 | 0.533 | 1.266 | 1.108 | 0.748 | 0.225 | 1.007 | 0.606 | 0.526 | 0.069 | 1.345 | 0.766 | 1.274 | 0.765 | 1.091 | 0.953 | 0.199 | 0.435 | 0.53 | 0.373 | -0.176 | 0.136 | 0.273 | 0.051 | 0.034 | 0.512 | 0.15 | 0.089 | 0.098 | 0.878 | 0.288 | 0.117 | 0.178 | 0.198 | 0.157 | 0.276 | 0.061 | -0.185 | 0.02 | 0.166 | 0.058 | -0.007 | -0.081 | 0.101 | 0.009 | 0.545 | -0.1 | -0.2 | -0.1 | 0.273 | -0.5 | -0.5 | -0.5 | -0.167 | -0.1 | -0.1 | 0.6 |
EBITDA Ratio
| 0.481 | 0.169 | 0.303 | 0.066 | -0.018 | 0.252 | 0.256 | 0.073 | 0.059 | 0.331 | 0.37 | 0.305 | 0.022 | 0.358 | 0.27 | 0.377 | 0.249 | 0.378 | 0.274 | 0.362 | 0.24 | 0.46 | 0.323 | 0.277 | 0.391 | 0.481 | 0.329 | 0.454 | 0.328 | 0.537 | 0.408 | 0.445 | 0.369 | 0.542 | 0.338 | 0.461 | 0.374 | 0.571 | 0.33 | 0.185 | 0.297 | 0.557 | 0.433 | 0.354 | 0.279 | 0.56 | 0.558 | 0.437 | 0.31 | 0.513 | 0.55 | 0.433 | 0.401 | 0.391 | 0.465 | 0.363 | 0.242 | 0.406 | 0.376 | 0.307 | 0.122 | 0.371 | 0.247 | 0.246 | 0.038 | 0.453 | 0.351 | 0.642 | 0.342 | 0.415 | 0.376 | 0.136 | 0.246 | 0.296 | 0.252 | -0.215 | 0.111 | 0.192 | 0.05 | 0.032 | 0.349 | 0.122 | 0.065 | 0.086 | 0.433 | 0.228 | 0.104 | 0.165 | 0.163 | 0.14 | 0.249 | 0.061 | -0.225 | 0.021 | 0.156 | 0.055 | -0.007 | -0.109 | 0.092 | 0.011 | 0.563 | -0.111 | -0.25 | -0.111 | 0.322 | -0.714 | -1 | -1 | -0.24 | -0.167 | -0.167 | 1 |