Sleep Number Corporation
NASDAQ:SNBR
13.82 (USD) • At close November 13, 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 | |
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Revenue
| 426.617 | 408.413 | 470.449 | 429.518 | 472.648 | 458.789 | 526.527 | 497.528 | 540.566 | 549.073 | 527.13 | 491.984 | 640.393 | 484.316 | 568.256 | 567.896 | 531.155 | 284.938 | 472.566 | 441.166 | 474.778 | 355.963 | 426.445 | 411.825 | 414.779 | 316.338 | 388.633 | 363.279 | 402.646 | 284.673 | 393.899 | 313.445 | 367.988 | 276.878 | 352.98 | 214.682 | 373.919 | 275.289 | 349.809 | 322.216 | 323.366 | 234.763 | 276.412 | 230.854 | 263.689 | 207.391 | 258.237 | 220.559 | 246.817 | 205.219 | 262.383 | 189.073 | 199.6 | 161.462 | 193.068 | 148.668 | 160.103 | 138.952 | 157.953 | 136.471 | 147.47 | 120.647 | 139.614 | 131.073 | 157.231 | 152.055 | 168.165 | 190.672 | 213.07 | 178.991 | 216.509 | 196.353 | 208.314 | 188.641 | 212.73 | 187.881 | 175.833 | 154.52 | 172.832 | 148.608 | 144.348 | 124.72 | 139.963 | 137.138 | 117.4 | 101.993 | 101.958 | 92.263 | 85.059 | 77.281 | 81.195 | 69.341 | 64.148 | 62.742 | 65.456 | 64.075 | 68.056 | 61.787 | 76.159 | 68.1 | 68.3 | 65.8 | 71.6 | 67.5 | 60 | 59.4 | 58.7 | 57.9 | 44.4 | 46.1 | 36 |
Cost of Revenue
| 174.764 | 163.799 | 189.724 | 182.997 | 201.537 | 194.544 | 216.262 | 225.562 | 237.479 | 224.128 | 224.832 | 212.26 | 250.039 | 191.465 | 212.338 | 211.997 | 196.195 | 121.928 | 170.435 | 165.052 | 178.388 | 138.777 | 164.212 | 160.746 | 164.262 | 127.45 | 151.156 | 142.475 | 149.181 | 108.054 | 147.44 | 115.963 | 135.645 | 105.617 | 143.906 | 93.939 | 140.283 | 104.75 | 133.976 | 127.73 | 124.782 | 92.366 | 105.029 | 90.333 | 97.269 | 75.993 | 94.821 | 80.612 | 86.088 | 73.648 | 98.084 | 70.095 | 73.838 | 58.958 | 69.967 | 54.943 | 60.114 | 52.487 | 59.869 | 50.69 | 53.915 | 46.307 | 57.83 | 57.827 | 59.475 | 61.411 | 71.239 | 79.13 | 81.892 | 69.464 | 82.341 | 79.767 | 78.61 | 73.504 | 83.649 | 73.784 | 71.041 | 65.03 | 70.735 | 57.864 | 57.366 | 47.806 | 53.929 | 51.739 | 42.447 | 38.92 | 38.057 | 49.186 | 25.539 | 24.677 | 26.394 | 22.845 | 21.192 | 22.428 | 23.611 | 22.687 | 23.31 | 19.348 | 25.006 | 21.9 | 22.1 | 21.2 | 23.1 | 21.5 | 19.3 | 19.5 | 22.1 | 0 | 0 | 19.5 | 19.3 |
Gross Profit
| 251.853 | 244.614 | 280.725 | 246.521 | 271.111 | 264.245 | 310.265 | 271.966 | 303.087 | 324.945 | 302.298 | 279.724 | 390.354 | 292.851 | 355.918 | 355.899 | 334.96 | 163.01 | 302.131 | 276.114 | 296.39 | 217.186 | 262.233 | 251.079 | 250.517 | 188.888 | 237.477 | 220.804 | 253.465 | 176.619 | 246.459 | 197.482 | 232.343 | 171.261 | 209.074 | 120.743 | 233.636 | 170.539 | 215.833 | 194.486 | 198.584 | 142.397 | 171.383 | 140.521 | 166.42 | 131.398 | 163.416 | 139.947 | 160.729 | 131.571 | 164.299 | 118.978 | 125.762 | 102.504 | 123.101 | 93.725 | 99.989 | 86.465 | 98.084 | 85.781 | 93.555 | 74.34 | 81.784 | 73.246 | 97.756 | 90.644 | 96.926 | 111.542 | 131.178 | 109.527 | 134.168 | 116.586 | 129.704 | 115.137 | 129.081 | 114.097 | 104.792 | 89.49 | 102.097 | 90.744 | 86.982 | 76.914 | 86.034 | 85.399 | 74.953 | 63.073 | 63.901 | 43.077 | 59.52 | 52.604 | 54.801 | 46.496 | 42.956 | 40.314 | 41.845 | 41.388 | 44.746 | 42.439 | 51.153 | 46.2 | 46.2 | 44.6 | 48.5 | 46 | 40.7 | 39.9 | 36.6 | 57.9 | 44.4 | 26.6 | 16.7 |
Gross Profit Ratio
| 0.59 | 0.599 | 0.597 | 0.574 | 0.574 | 0.576 | 0.589 | 0.547 | 0.561 | 0.592 | 0.573 | 0.569 | 0.61 | 0.605 | 0.626 | 0.627 | 0.631 | 0.572 | 0.639 | 0.626 | 0.624 | 0.61 | 0.615 | 0.61 | 0.604 | 0.597 | 0.611 | 0.608 | 0.629 | 0.62 | 0.626 | 0.63 | 0.631 | 0.619 | 0.592 | 0.562 | 0.625 | 0.619 | 0.617 | 0.604 | 0.614 | 0.607 | 0.62 | 0.609 | 0.631 | 0.634 | 0.633 | 0.635 | 0.651 | 0.641 | 0.626 | 0.629 | 0.63 | 0.635 | 0.638 | 0.63 | 0.625 | 0.622 | 0.621 | 0.629 | 0.634 | 0.616 | 0.586 | 0.559 | 0.622 | 0.596 | 0.576 | 0.585 | 0.616 | 0.612 | 0.62 | 0.594 | 0.623 | 0.61 | 0.607 | 0.607 | 0.596 | 0.579 | 0.591 | 0.611 | 0.603 | 0.617 | 0.615 | 0.623 | 0.638 | 0.618 | 0.627 | 0.467 | 0.7 | 0.681 | 0.675 | 0.671 | 0.67 | 0.643 | 0.639 | 0.646 | 0.657 | 0.687 | 0.672 | 0.678 | 0.676 | 0.678 | 0.677 | 0.681 | 0.678 | 0.672 | 0.624 | 1 | 1 | 0.577 | 0.464 |
Reseach & Development Expenses
| 10.583 | 11.578 | 12.441 | 13.276 | 12.633 | 15.445 | 14.443 | 14.613 | 14.786 | 15.817 | 16.305 | 14.907 | 14.431 | 15.916 | 13.286 | 12.511 | 9.644 | 8.254 | 10.501 | 9.51 | 9.007 | 8.057 | 8.376 | 7.629 | 7.353 | 6.868 | 6.925 | 6.856 | 6.991 | 6.363 | 7.596 | 6.33 | 6.997 | 7.062 | 7.602 | 5.696 | 3.521 | 3.403 | 3.351 | 2.508 | 2.353 | 1.709 | 1.663 | 2.003 | 2.359 | 2.56 | 2.556 | 1.906 | 1.742 | 1.256 | 1.29 | 1.192 | 1.029 | 1.223 | 0.731 | 0.426 | 0.454 | 0.613 | 0.654 | 0.573 | 0.436 | 0.478 | 0.486 | 1.295 | 0.562 | 0.643 | 0.874 | 1.451 | 1.29 | 1.357 | 1.584 | 1.451 | 1.584 | 1.357 | 1.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.07 | 39.573 | 39.079 | 35.477 | 31.948 | 39.795 | 39.401 | 37.217 | 36.003 | 38.727 | 41.319 | 29.924 | 47.676 | 41.22 | 42.592 | 47.084 | 44.127 | 36.716 | 31.072 | 35.49 | 35.098 | 33.045 | 34.323 | 29.431 | 29.385 | 28.828 | 31.734 | 32.036 | 32.645 | 28.819 | 33.769 | 23.472 | 28.278 | 27.018 | 30.906 | 19.258 | 27.817 | 23.88 | 28.254 | 21.681 | 23.022 | 21.265 | 18.896 | 16.15 | 15.15 | 15.359 | 16.181 | 16.532 | 16.936 | 16.22 | 16.929 | 15.032 | 14.331 | 13.12 | 15.623 | 13.203 | 14.286 | 12.934 | 13.149 | 12.704 | 11.818 | 11.693 | 13.345 | 12.704 | 13.345 | 11.693 | 11.818 | 0 | 14.872 | 0.017 | 0.018 | 0 | 18.327 | 20.037 | 19.274 | 0 | 13.791 | 13.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 205.48 | 182.4 | 208.512 | 198.032 | 221.143 | 197.779 | 230.488 | 219.224 | 239.656 | 220.49 | 240.259 | 220.236 | 255.512 | 205.994 | 223.617 | 221.712 | 211.574 | 130.165 | 207.744 | 198.123 | 213.133 | 168.839 | 186.827 | 175.899 | 188.458 | 151.106 | 171.917 | 161.793 | 174.8 | 144.498 | 169.266 | 152.368 | 158.024 | 134.785 | 150.668 | 126.446 | 156.899 | 126.627 | 140.503 | 142.41 | 137.863 | 106.712 | 125.022 | 112.679 | 118.307 | 98.357 | 109.813 | 102.062 | 101.718 | 88.24 | 106.185 | 82.778 | 83.936 | 70.517 | 80.271 | 68.576 | 68.252 | 62.981 | 70.092 | 64.827 | 65.997 | 61.107 | 67.313 | 64.827 | 67.313 | 61.107 | 65.997 | 0 | 95.741 | 0.087 | 0.098 | 0 | 87.708 | 78.638 | 91.502 | 0 | 72.866 | 64.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 240.856 | 225.097 | 252.142 | 237.121 | 253.091 | 237.574 | 269.889 | 256.441 | 275.659 | 259.217 | 281.578 | 250.16 | 303.188 | 247.214 | 266.209 | 268.796 | 255.701 | 166.881 | 238.816 | 233.613 | 248.231 | 201.884 | 221.15 | 205.33 | 217.843 | 179.934 | 203.651 | 193.829 | 207.445 | 173.317 | 203.035 | 175.84 | 186.302 | 161.803 | 181.574 | 145.704 | 184.716 | 150.507 | 168.757 | 164.091 | 160.885 | 127.977 | 143.918 | 128.829 | 133.457 | 113.716 | 125.994 | 118.594 | 118.654 | 104.46 | 123.114 | 97.81 | 98.267 | 83.637 | 95.894 | 81.779 | 82.538 | 75.915 | 83.241 | 77.531 | 77.815 | 72.8 | 80.658 | 90.108 | 93.665 | 99.528 | 106.761 | 107.081 | 110.613 | 103.367 | 115.757 | 91.545 | 106.035 | 98.675 | 110.776 | 89.472 | 86.657 | 77.309 | 88.449 | 74.828 | 74.273 | 67.688 | 74.354 | 68.489 | 63.423 | 55.493 | 57.218 | 34.008 | 53.684 | 49.463 | 51.38 | 43.519 | 42.333 | 43.348 | 51.187 | 44.145 | 52.045 | 45.264 | 53.881 | 52.5 | 50.7 | 43 | 45.7 | 40.4 | 36.6 | 36.3 | 50.7 | 0 | 0 | 36.3 | 36.6 |
Other Expenses
| 0 | 1.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.609 | -2.093 | -1.836 | -1.453 | -0.525 | -0.209 | -0.248 | -0.282 | -0.138 | 0 | -0.255 | -0.229 | -0.097 | -0.03 | 0.078 | 0.133 | 0.153 | 0.086 | 0.096 | 0.078 | 0.102 | 0.08 | 0.074 | 0.078 | 0.091 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 10.765 | 14.56 | 27.617 | 26.714 | -2.534 | -2.67 | 0.724 | 1.477 | 0.211 | -9.543 | 0 | 0.198 | 8.904 | 0 | 0 | 1.763 | 0 | 0 | 0 | 0 | -6.406 | -10.923 | -12.21 | -16.981 | -0.067 | 0.074 | -0.015 | 0.008 | 0.233 | 0.052 | 0.157 | -2.151 | 1.318 | 0.346 | 0.142 | 0.02 | 2.334 | 2.046 | 2.468 | 1.561 | 2.1 | 1.4 | 1.4 | 1.8 | -182.3 | 0 | 1.3 | 1.4 |
Operating Expenses
| 251.439 | 236.675 | 264.583 | 250.397 | 265.724 | 253.019 | 284.332 | 271.054 | 290.445 | 275.034 | 297.883 | 265.067 | 317.619 | 263.13 | 279.495 | 281.307 | 265.345 | 175.135 | 249.317 | 243.123 | 257.238 | 209.941 | 229.526 | 212.959 | 225.196 | 186.802 | 210.576 | 200.685 | 214.436 | 179.68 | 210.631 | 182.17 | 193.299 | 168.865 | 189.176 | 151.4 | 188.237 | 153.91 | 172.108 | 166.599 | 163.238 | 129.686 | 145.581 | 130.832 | 135.816 | 116.276 | 128.55 | 120.5 | 120.396 | 105.716 | 129.999 | 99.002 | 99.296 | 84.86 | 96.625 | 82.205 | 82.992 | 76.528 | 83.895 | 78.104 | 78.251 | 73.278 | 81.144 | 88.869 | 95.704 | 100.895 | 104.965 | 108.743 | 112.101 | 104.724 | 117.341 | 100.449 | 107.798 | 98.675 | 110.776 | 89.472 | 86.657 | 77.309 | 88.449 | 74.828 | 74.273 | 67.688 | 74.354 | 68.422 | 63.431 | 55.478 | 57.292 | 34.241 | 53.684 | 49.62 | 51.432 | 44.837 | 42.353 | 43.49 | 51.533 | 46.479 | 53.606 | 47.732 | 55.927 | 54.6 | 52.5 | 44.4 | 47.1 | 41.8 | 38 | 37.6 | 52.5 | -182.3 | 0 | 37.6 | 38 |
Operating Income
| 8.432 | 7.939 | 16.142 | -3.876 | 5.387 | 11.226 | 25.933 | 0.912 | 12.642 | 49.911 | 4.415 | 14.657 | 72.735 | 29.721 | 76.423 | 74.592 | 69.615 | -12.125 | 52.814 | 32.991 | 39.152 | 7.245 | 32.707 | 38.12 | 25.321 | 2.086 | 26.901 | 20.119 | 39.029 | -3.061 | 35.828 | 15.312 | 39.044 | 2.396 | 19.898 | -30.657 | 45.399 | 16.629 | 43.725 | 27.887 | 35.346 | 12.711 | 25.802 | 9.655 | 30.699 | 15.107 | 35.227 | 19.414 | 40.225 | 25.852 | 34.296 | 19.97 | 26.459 | 17.626 | 26.398 | 11.477 | 16.78 | 9.937 | 14.189 | 7.479 | 11.98 | 0.952 | 0.262 | -50.217 | 2.052 | -10.251 | -11.042 | 2.799 | 19.077 | 4.803 | 16.827 | 16.137 | 21.906 | 16.462 | 18.305 | 24.625 | 18.135 | 12.181 | 13.648 | 15.916 | 12.709 | 9.226 | 11.68 | 16.977 | 11.522 | 7.595 | 6.609 | 8.836 | 5.833 | 2.984 | 3.369 | 1.659 | 0.603 | -3.176 | -9.688 | -5.091 | -8.86 | -5.293 | -4.774 | -8.4 | -6.3 | 0.2 | 1.4 | 4.2 | 2.7 | 2.3 | -5.9 | -124.4 | 44.4 | 1.2 | -1.5 |
Operating Income Ratio
| 0.02 | 0.019 | 0.034 | -0.009 | 0.011 | 0.024 | 0.049 | 0.002 | 0.023 | 0.091 | 0.008 | 0.03 | 0.114 | 0.061 | 0.134 | 0.131 | 0.131 | -0.043 | 0.112 | 0.075 | 0.082 | 0.02 | 0.077 | 0.093 | 0.061 | 0.007 | 0.069 | 0.055 | 0.097 | -0.011 | 0.091 | 0.049 | 0.106 | 0.009 | 0.056 | -0.143 | 0.121 | 0.06 | 0.125 | 0.087 | 0.109 | 0.054 | 0.093 | 0.042 | 0.116 | 0.073 | 0.136 | 0.088 | 0.163 | 0.126 | 0.131 | 0.106 | 0.133 | 0.109 | 0.137 | 0.077 | 0.105 | 0.072 | 0.09 | 0.055 | 0.081 | 0.008 | 0.002 | -0.383 | 0.013 | -0.067 | -0.066 | 0.015 | 0.09 | 0.027 | 0.078 | 0.082 | 0.105 | 0.087 | 0.086 | 0.131 | 0.103 | 0.079 | 0.079 | 0.107 | 0.088 | 0.074 | 0.083 | 0.124 | 0.098 | 0.074 | 0.065 | 0.096 | 0.069 | 0.039 | 0.041 | 0.024 | 0.009 | -0.051 | -0.148 | -0.079 | -0.13 | -0.086 | -0.063 | -0.123 | -0.092 | 0.003 | 0.02 | 0.062 | 0.045 | 0.039 | -0.101 | -2.149 | 1 | 0.026 | -0.042 |
Total Other Income Expenses Net
| -12.057 | -12.27 | -12.299 | -12.687 | -10.958 | -9.948 | -9.102 | -7.633 | -5.606 | -3.619 | -2.127 | -1.845 | -1.816 | -1.607 | -0.977 | -0.813 | -1.827 | -3.94 | -2.344 | -2.619 | -3.131 | -3.228 | -2.609 | -2.093 | -1.836 | -1.453 | -0.525 | -0.209 | -0.248 | -0.282 | -0.138 | -0.136 | -0.255 | -0.229 | -0.097 | -0.03 | 0.078 | 0.133 | 0.153 | 0.086 | 0.096 | 0.078 | 0.102 | 0.08 | 0.074 | 0.078 | 0.091 | 0.09 | -0.035 | 0.048 | 0.007 | 0.004 | 0.023 | -0.03 | -0.03 | -0.067 | -0.05 | -0.056 | -1.72 | -1.032 | -1.704 | -1.477 | -1.508 | -1.289 | -1.117 | -0.633 | -0.246 | -0.209 | -0.261 | 0.036 | 0.394 | 0.77 | 0.618 | 0.761 | 0.869 | 0.631 | 0.405 | 0.665 | 0.473 | 0.411 | 0.351 | 0.34 | 0.312 | 0.174 | 0.135 | 0.084 | 0.049 | -0.268 | -0.12 | -0.421 | -0.473 | -0.709 | -0.376 | -0.354 | -0.025 | -2.421 | 0.22 | -0.042 | 0.358 | -1.1 | 0.419 | 0.3 | 0.5 | -0.7 | -4.2 | 0.3 | -58.7 | 124.4 | -44.4 | -44.9 | -37.5 |
Income Before Tax
| -3.625 | -6.15 | -6.757 | -32.291 | -5.571 | 1.278 | 16.831 | -6.721 | 7.036 | 46.292 | 2.288 | 12.812 | 70.919 | 28.114 | 75.446 | 73.779 | 67.788 | -16.065 | 50.47 | 30.372 | 36.021 | 4.017 | 30.098 | 36.027 | 23.485 | 0.633 | 26.376 | 19.91 | 38.781 | -3.343 | 35.69 | 15.176 | 38.789 | 2.167 | 19.801 | -30.687 | 45.477 | 16.762 | 43.878 | 27.973 | 35.442 | 12.789 | 25.904 | 9.735 | 30.773 | 15.185 | 35.318 | 19.504 | 40.298 | 25.9 | 34.303 | 19.974 | 26.482 | 17.596 | 26.368 | 11.41 | 16.73 | 9.881 | 12.469 | 6.447 | 10.276 | -0.525 | -1.508 | -51.506 | 0.935 | -10.884 | -11.288 | 2.59 | 18.816 | 4.839 | 17.221 | 16.907 | 22.524 | 17.223 | 19.174 | 25.256 | 18.54 | 12.846 | 14.121 | 16.327 | 13.06 | 9.566 | 11.992 | 17.151 | 11.657 | 7.679 | 6.658 | 8.568 | 5.713 | 2.563 | 2.896 | 0.95 | 0.227 | -3.53 | -9.713 | -7.512 | -8.64 | -5.054 | -4.416 | -9.5 | -5.9 | 0.5 | 1.9 | 3.5 | -1.5 | 1.2 | -5.9 | 0 | 0 | 1.2 | -1.5 |
Income Before Tax Ratio
| -0.008 | -0.015 | -0.014 | -0.075 | -0.012 | 0.003 | 0.032 | -0.014 | 0.013 | 0.084 | 0.004 | 0.026 | 0.111 | 0.058 | 0.133 | 0.13 | 0.128 | -0.056 | 0.107 | 0.069 | 0.076 | 0.011 | 0.071 | 0.087 | 0.057 | 0.002 | 0.068 | 0.055 | 0.096 | -0.012 | 0.091 | 0.048 | 0.105 | 0.008 | 0.056 | -0.143 | 0.122 | 0.061 | 0.125 | 0.087 | 0.11 | 0.054 | 0.094 | 0.042 | 0.117 | 0.073 | 0.137 | 0.088 | 0.163 | 0.126 | 0.131 | 0.106 | 0.133 | 0.109 | 0.137 | 0.077 | 0.104 | 0.071 | 0.079 | 0.047 | 0.07 | -0.004 | -0.011 | -0.393 | 0.006 | -0.072 | -0.067 | 0.014 | 0.088 | 0.027 | 0.08 | 0.086 | 0.108 | 0.091 | 0.09 | 0.134 | 0.105 | 0.083 | 0.082 | 0.11 | 0.09 | 0.077 | 0.086 | 0.125 | 0.099 | 0.075 | 0.065 | 0.093 | 0.067 | 0.033 | 0.036 | 0.014 | 0.004 | -0.056 | -0.148 | -0.117 | -0.127 | -0.082 | -0.058 | -0.14 | -0.086 | 0.008 | 0.027 | 0.052 | -0.025 | 0.02 | -0.101 | 0 | 0 | 0.026 | -0.042 |
Income Tax Expense
| -0.489 | -1.099 | 0.725 | -7.103 | -3.253 | 0.524 | 5.366 | -1.291 | 2.003 | 11.359 | 0.214 | 1.671 | 17.198 | 5.864 | 8.812 | 12.42 | 16.468 | -3.435 | 11.33 | 6.279 | 7.967 | -0.263 | 4.68 | 9.037 | 5.228 | -3.111 | 5.828 | 4.119 | 13.178 | -2.565 | 11.229 | 3.889 | 13.044 | 0.751 | 6.832 | -9.515 | 13.623 | 5.724 | 15.079 | 9.026 | 11.888 | 4.308 | 8.912 | 3.31 | 10.514 | 5.259 | 11.847 | 7.009 | 14.089 | 8.927 | 11.886 | 4.604 | 9.246 | 6.307 | 9.785 | 4.292 | 6.242 | 3.679 | 4.709 | -28.862 | 3.377 | 3.436 | 1.187 | 5.93 | -0.048 | -4.293 | -4.155 | 0.422 | 6.953 | 1.927 | 6.544 | 6.14 | 8.583 | 6.482 | 7.44 | 9.439 | 7.094 | 4.984 | 5.479 | 6.062 | 5.028 | 3.683 | 4.617 | 6.095 | 4.43 | 2.918 | 2.53 | 0.477 | -17.891 | 2.918 | -0.348 | 0.477 | -0.348 | -11.869 | 0.115 | 18.293 | -3.197 | -1.87 | -1.634 | -3.5 | -2.2 | 0.2 | 0.7 | -3.5 | 0.2 | 0.6 | -2.2 | -124.1 | 46.3 | 0.6 | 0.2 |
Net Income
| -3.136 | -5.051 | -7.482 | -25.188 | -2.318 | 0.754 | 11.465 | -5.43 | 5.033 | 34.933 | 2.074 | 11.141 | 53.721 | 22.25 | 66.634 | 61.359 | 51.32 | -12.63 | 39.14 | 24.093 | 28.054 | 4.28 | 25.418 | 26.99 | 18.257 | 3.744 | 20.548 | 15.791 | 25.603 | -0.778 | 24.461 | 11.287 | 25.745 | 1.416 | 12.969 | -21.172 | 31.854 | 11.038 | 28.799 | 18.947 | 23.554 | 8.481 | 16.992 | 6.425 | 20.259 | 9.926 | 23.471 | 12.495 | 26.209 | 16.973 | 22.417 | 15.37 | 17.236 | 11.289 | 16.583 | 7.118 | 10.488 | 6.202 | 7.76 | 35.309 | 6.899 | -3.961 | -2.695 | -57.436 | 0.983 | -6.591 | -7.133 | 2.168 | 11.863 | 2.912 | 10.677 | 10.767 | 13.941 | 10.741 | 11.734 | 15.817 | 11.446 | 7.862 | 8.642 | 10.265 | 8.032 | 5.883 | 7.375 | 11.056 | 7.227 | 4.761 | 4.128 | 7.711 | 23.604 | 2.563 | 3.244 | 1.065 | 0.227 | -3.53 | -9.828 | -25.805 | -5.443 | -3.184 | -2.782 | -6 | -3.7 | 0.3 | 1.2 | 5.6 | -1.7 | 0.6 | -0.4 | -0.3 | -1.9 | 1.3 | -1.9 |
Net Income Ratio
| -0.007 | -0.012 | -0.016 | -0.059 | -0.005 | 0.002 | 0.022 | -0.011 | 0.009 | 0.064 | 0.004 | 0.023 | 0.084 | 0.046 | 0.117 | 0.108 | 0.097 | -0.044 | 0.083 | 0.055 | 0.059 | 0.012 | 0.06 | 0.066 | 0.044 | 0.012 | 0.053 | 0.043 | 0.064 | -0.003 | 0.062 | 0.036 | 0.07 | 0.005 | 0.037 | -0.099 | 0.085 | 0.04 | 0.082 | 0.059 | 0.073 | 0.036 | 0.061 | 0.028 | 0.077 | 0.048 | 0.091 | 0.057 | 0.106 | 0.083 | 0.085 | 0.081 | 0.086 | 0.07 | 0.086 | 0.048 | 0.066 | 0.045 | 0.049 | 0.259 | 0.047 | -0.033 | -0.019 | -0.438 | 0.006 | -0.043 | -0.042 | 0.011 | 0.056 | 0.016 | 0.049 | 0.055 | 0.067 | 0.057 | 0.055 | 0.084 | 0.065 | 0.051 | 0.05 | 0.069 | 0.056 | 0.047 | 0.053 | 0.081 | 0.062 | 0.047 | 0.04 | 0.084 | 0.278 | 0.033 | 0.04 | 0.015 | 0.004 | -0.056 | -0.15 | -0.403 | -0.08 | -0.052 | -0.037 | -0.088 | -0.054 | 0.005 | 0.017 | 0.083 | -0.028 | 0.01 | -0.007 | -0.005 | -0.043 | 0.028 | -0.053 |
EPS
| -0.14 | -0.22 | -0.33 | -1.12 | -0.1 | 0.034 | 0.51 | -0.24 | 0.23 | 1.56 | 0.091 | 0.49 | 2.29 | 0.91 | 2.63 | 2.28 | 1.83 | -0.45 | 1.4 | 0.85 | 0.96 | 0.14 | 0.83 | 0.83 | 0.53 | 0.1 | 0.54 | 0.4 | 0.63 | -0.019 | 0.57 | 0.4 | 0.56 | 0.03 | 0.27 | -0.42 | 0.63 | 0.21 | 0.55 | 0.36 | 0.44 | 0.16 | 0.31 | 0.12 | 0.37 | 0.18 | 0.43 | 0.23 | 0.47 | 0.3 | 0.4 | 0.23 | 0.31 | 0.21 | 0.3 | 0.27 | 0.19 | 0.12 | 0.14 | 0.13 | 0.15 | -0.088 | -0.06 | -1.13 | 0.02 | -0.15 | -0.16 | -1.31 | 0.27 | 0.06 | 0.21 | 0.048 | 0.26 | 0.2 | 0.15 | 0.2 | 0.14 | 0.1 | 0.11 | 0.26 | 0.15 | 0.11 | 0.089 | 0.18 | 0.15 | 0.1 | 0.058 | 0.18 | 0.53 | 0.087 | 0.08 | 0.15 | 0.007 | -0.13 | -0.36 | -0.56 | -0.2 | -0.08 | -0.07 | -0.23 | -0.14 | 0.009 | 0.027 | -0.22 | -0.22 | 0.27 | -0.12 | -0.062 | -0.39 | 0.2 | -0.45 |
EPS Diluted
| -0.14 | -0.22 | -0.33 | -1.12 | -0.1 | 0.034 | 0.51 | -0.24 | 0.22 | 1.54 | 0.088 | 0.47 | 2.22 | 0.88 | 2.51 | 2.19 | 1.79 | -0.45 | 1.36 | 0.82 | 0.94 | 0.14 | 0.8 | 0.81 | 0.52 | 0.1 | 0.52 | 0.39 | 0.62 | -0.019 | 0.56 | 0.39 | 0.56 | 0.03 | 0.27 | -0.42 | 0.62 | 0.21 | 0.54 | 0.35 | 0.44 | 0.16 | 0.31 | 0.12 | 0.36 | 0.18 | 0.42 | 0.22 | 0.46 | 0.3 | 0.39 | 0.22 | 0.31 | 0.2 | 0.3 | 0.27 | 0.19 | 0.11 | 0.14 | 0.13 | 0.15 | -0.088 | -0.06 | -1.13 | 0.02 | -0.15 | -0.16 | -1.31 | 0.26 | 0.06 | 0.21 | 0.048 | 0.25 | 0.19 | 0.14 | 0.2 | 0.13 | 0.087 | 0.098 | 0.26 | 0.13 | 0.093 | 0.08 | 0.18 | 0.12 | 0.08 | 0.049 | 0.18 | 0.46 | 0.053 | 0.049 | 0.15 | 0.007 | -0.13 | -0.36 | -0.56 | -0.2 | -0.08 | -0.07 | -0.22 | -0.14 | 0.009 | 0.027 | -0.22 | -0.14 | 0.049 | -0.12 | -0.062 | -0.39 | 0.031 | -0.45 |
EBITDA
| 24.291 | 24.639 | 33.629 | -0.757 | 23.834 | 29.757 | 44.151 | 18.971 | 30.009 | 66.016 | 20.285 | 30.265 | 87.721 | 44.883 | 91.061 | 89.911 | 85.048 | 3.315 | 68.185 | 48.59 | 54.232 | 22.689 | 48.45 | 53.431 | 40.887 | 17.496 | 42.581 | 35.41 | 53.852 | 11.917 | 52.033 | 29.98 | 53.639 | 16.502 | 33.752 | -16.655 | 67.59 | 27.749 | 54.508 | 38.117 | 45.712 | 22.748 | 34.978 | 17.733 | 38.745 | 22.69 | 41.993 | 25.508 | 45.676 | 30.724 | 38.591 | 23.774 | 29.906 | 20.884 | 29.587 | 14.812 | 19.973 | 13.192 | 17.977 | 11.174 | 17.385 | 5.793 | 5.1 | -64.132 | 7.302 | -4.176 | -2.181 | 8.721 | 19.077 | 10.743 | 23.64 | 21.56 | 21.906 | 16.462 | 18.305 | 28.786 | 18.135 | 12.181 | 17.349 | 19.475 | 16.052 | 12.537 | 15.11 | 19.871 | 14.618 | 10.368 | 9.121 | 12.089 | 8.355 | 5.345 | 5.709 | 4.219 | 3.131 | -0.666 | -7.204 | -2.757 | -7.299 | -2.923 | -2.728 | -6.3 | -4.519 | 1.6 | 2.8 | 5.6 | 4.2 | 4.9 | 58.7 | -124.4 | 44.4 | 46.1 | 36 |
EBITDA Ratio
| 0.057 | 0.06 | 0.071 | 0.033 | 0.05 | 0.065 | 0.084 | 0.038 | 0.056 | 0.12 | 0.038 | 0.062 | 0.137 | 0.093 | 0.16 | 0.158 | 0.16 | 0.012 | 0.144 | 0.11 | 0.114 | 0.064 | 0.114 | 0.13 | 0.099 | 0.055 | 0.11 | 0.097 | 0.134 | 0.042 | 0.132 | 0.096 | 0.146 | 0.06 | 0.096 | -0.078 | 0.153 | 0.101 | 0.156 | 0.118 | 0.141 | 0.097 | 0.127 | 0.079 | 0.146 | 0.109 | 0.159 | 0.115 | 0.185 | 0.149 | 0.147 | 0.126 | 0.15 | 0.129 | 0.154 | 0.1 | 0.126 | 0.095 | 0.121 | 0.084 | 0.142 | 0.049 | 0.039 | -0.101 | 0.056 | -0.019 | -0.01 | 0.047 | 0.119 | 0.061 | 0.109 | 0.131 | 0.138 | 0.112 | 0.108 | 0.153 | 0.126 | 0.104 | 0.1 | 0.131 | 0.111 | 0.101 | 0.108 | 0.145 | 0.125 | 0.102 | 0.09 | 0.135 | 0.098 | 0.07 | 0.07 | 0.083 | 0.049 | -0.006 | -0.105 | -0.003 | -0.107 | -0.045 | -0.036 | -0.07 | -0.066 | 0.023 | 0.032 | 0.079 | 0.065 | 0.057 | 1 | -2.149 | 1 | 1 | 1 |