Sonida Senior Living, Inc.
NYSE:SNDA
23.7 (USD) • At close December 20, 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 | |
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Revenue
| 74.75 | 70.207 | 67.438 | 65.72 | 64.675 | 62.854 | 62.073 | 59.525 | 60.787 | 59.637 | 58.484 | 57.604 | 57.924 | 57.542 | 61.648 | 80.205 | 96.053 | 101.477 | 106.129 | 108.688 | 111.11 | 113.126 | 114.176 | 115.098 | 115.65 | 114.627 | 114.643 | 116.971 | 117.318 | 116.718 | 115.99 | 115.805 | 111.436 | 111.034 | 109.173 | 107.529 | 104.42 | 101.588 | 98.64 | 100.16 | 98.483 | 93.425 | 91.857 | 88.935 | 87.983 | 87.219 | 86.225 | 83.278 | 78.012 | 77.026 | 72.22 | 71.152 | 68.191 | 64.335 | 59.824 | 59.908 | 53.6 | 50.513 | 47.908 | 48.697 | 48.114 | 47.205 | 47.975 | 48.008 | 47.717 | 49.032 | 48.517 | 48.187 | 47.758 | 46.881 | 46.226 | 55.921 | 37.089 | 33.945 | 32.115 | 31.472 | 25.084 | 24.436 | 24.238 | 23.923 | 23.696 | 23.017 | 22.626 | 18.91 | 18.664 | 14.27 | 14.481 | 14.165 | 14.541 | 16.201 | 16.575 | 17.1 | 16.997 | 18.403 | 18.043 | 18.773 | 16.04 | 12.331 | 12.51 | 16 | 16.6 | 16 | 15.5 | 14.7 | 10.6 | 9.2 | 8.4 |
Cost of Revenue
| 57.14 | 52.36 | 62.359 | 54.504 | 49.475 | 5.363 | 48.77 | 50.687 | 50.817 | 48.551 | 48.951 | 49.86 | 48.595 | 47.698 | 52.018 | 55.81 | 74.72 | 73.183 | 75.859 | 78.739 | 80.394 | 74.43 | 75.405 | 76.052 | 76.195 | 72.968 | 71.7 | 71.314 | 74.636 | 73.289 | 72.778 | 71.806 | 69.622 | 67.162 | 66.523 | 65.122 | 63.649 | 60.707 | 60.131 | 59.744 | 60.009 | 57.203 | 57.166 | 55.543 | 54.381 | 52.852 | 51.385 | 50.06 | 46.791 | 46.187 | 43.554 | 42.524 | 42.097 | 38.91 | 36.546 | 36.51 | 33.922 | 31.443 | 30.628 | 30.812 | 31.321 | 36.51 | 30.705 | 14.973 | 30.75 | 30.788 | 30.804 | 30.273 | 30.55 | 30.083 | 29.679 | 40.854 | 23.29 | 21.491 | 20.402 | 19.875 | 16.546 | 16.207 | 14.274 | 14.128 | 14.458 | 14.689 | 14.526 | 12.331 | 12.034 | 8.219 | 7.624 | 7.316 | 8.148 | 8.882 | 8.772 | 9.795 | 9.407 | 9.675 | 9.304 | 9.271 | 7.444 | 5.99 | 6.234 | 6.2 | 6.1 | 5.8 | 5.8 | 5.3 | 3.8 | 3.8 | 4 |
Gross Profit
| 17.61 | 17.847 | 5.079 | 11.216 | 15.2 | 57.491 | 13.303 | 8.838 | 9.97 | 11.086 | 9.533 | 7.744 | 9.329 | 9.844 | 9.63 | 24.395 | 21.333 | 28.294 | 30.27 | 29.949 | 30.716 | 38.696 | 38.771 | 39.046 | 39.455 | 41.659 | 42.943 | 45.657 | 42.682 | 43.429 | 43.212 | 43.999 | 41.814 | 43.872 | 42.65 | 42.407 | 40.771 | 40.881 | 38.509 | 40.416 | 38.474 | 36.222 | 34.691 | 33.392 | 33.602 | 34.367 | 34.84 | 33.218 | 31.221 | 30.839 | 28.666 | 28.628 | 26.094 | 25.425 | 23.278 | 23.398 | 19.678 | 19.07 | 17.28 | 17.885 | 16.793 | 10.695 | 17.27 | 33.035 | 16.967 | 18.244 | 17.713 | 17.914 | 17.208 | 16.798 | 16.547 | 15.067 | 13.799 | 12.454 | 11.713 | 11.597 | 8.538 | 8.229 | 9.964 | 9.795 | 9.238 | 8.328 | 8.1 | 6.579 | 6.63 | 6.051 | 6.857 | 6.849 | 6.393 | 7.319 | 7.803 | 7.305 | 7.59 | 8.728 | 8.739 | 9.502 | 8.596 | 6.341 | 6.276 | 9.8 | 10.5 | 10.2 | 9.7 | 9.4 | 6.8 | 5.4 | 4.4 |
Gross Profit Ratio
| 0.236 | 0.254 | 0.075 | 0.171 | 0.235 | 0.915 | 0.214 | 0.148 | 0.164 | 0.186 | 0.163 | 0.134 | 0.161 | 0.171 | 0.156 | 0.304 | 0.222 | 0.279 | 0.285 | 0.276 | 0.276 | 0.342 | 0.34 | 0.339 | 0.341 | 0.363 | 0.375 | 0.39 | 0.364 | 0.372 | 0.373 | 0.38 | 0.375 | 0.395 | 0.391 | 0.394 | 0.39 | 0.402 | 0.39 | 0.404 | 0.391 | 0.388 | 0.378 | 0.375 | 0.382 | 0.394 | 0.404 | 0.399 | 0.4 | 0.4 | 0.397 | 0.402 | 0.383 | 0.395 | 0.389 | 0.391 | 0.367 | 0.378 | 0.361 | 0.367 | 0.349 | 0.227 | 0.36 | 0.688 | 0.356 | 0.372 | 0.365 | 0.372 | 0.36 | 0.358 | 0.358 | 0.269 | 0.372 | 0.367 | 0.365 | 0.368 | 0.34 | 0.337 | 0.411 | 0.409 | 0.39 | 0.362 | 0.358 | 0.348 | 0.355 | 0.424 | 0.474 | 0.484 | 0.44 | 0.452 | 0.471 | 0.427 | 0.447 | 0.474 | 0.484 | 0.506 | 0.536 | 0.514 | 0.502 | 0.613 | 0.633 | 0.638 | 0.626 | 0.639 | 0.642 | 0.587 | 0.524 |
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 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.793 | 9.178 | 7.211 | 9.946 | 8.615 | 6.574 | 7.063 | 6.723 | 5.851 | 9.439 | 8.273 | 8.143 | 7.473 | 9.356 | 7.353 | 11.973 | 14.475 | 13.471 | 18.273 | 21.018 | 22.685 | 22.518 | 20.827 | 25.499 | 21.761 | 22.495 | 22.185 | 21.679 | 21.266 | 21.992 | 22.751 | 26.433 | 23.728 | 22.907 | 23.966 | 22.295 | 22.373 | 23.733 | 21.996 | 20.879 | 21.955 | 22.257 | 21.125 | 20.546 | 20.169 | 20.643 | 20.188 | 19.757 | 18.968 | 18.319 | 17.917 | 17.584 | 17.423 | 17.382 | 14.539 | 13.706 | 12.382 | 10.862 | 9.757 | 29.234 | 2.738 | 3.661 | 3.323 | 13.654 | 2.405 | 3.71 | 3.618 | 12.046 | 2.88 | 3.165 | 3.135 | 11.42 | 3.303 | 2.89 | 2.875 | 10.187 | 2.412 | 0 | 0 | 16.523 | 0 | 0 | 0 | 12.343 | 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 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 13.9 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 10.5 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.529 | 6.612 | 6.583 | 6.365 | -1.764 | 7.133 | 0.229 | 0.251 | -2.761 | 5.343 | 3.823 | 0 | -4.923 | 0 | 0 | 0 | -11.796 | 0 | 0 | 0 | -8.581 | 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
| 11.793 | 9.178 | 7.211 | 9.946 | 8.615 | 6.574 | 7.063 | 6.723 | 5.851 | 9.439 | 8.273 | 8.143 | 7.473 | 9.356 | 7.353 | 11.973 | 14.475 | 13.471 | 18.273 | 21.018 | 22.685 | 22.518 | 20.827 | 25.499 | 21.761 | 22.495 | 22.185 | 21.679 | 21.266 | 21.992 | 22.751 | 26.433 | 23.728 | 22.907 | 23.966 | 22.295 | 22.373 | 23.733 | 21.996 | 20.879 | 21.955 | 22.257 | 21.125 | 20.546 | 20.169 | 20.643 | 20.188 | 19.757 | 18.968 | 18.319 | 17.917 | 17.584 | 17.423 | 17.382 | 14.539 | 13.706 | 12.382 | 10.862 | 9.757 | 29.234 | 2.738 | 3.661 | 3.323 | 27.183 | 9.017 | 10.293 | 9.983 | 10.282 | 10.013 | 3.394 | 3.386 | 8.659 | 8.646 | 6.713 | 2.875 | 5.264 | 2.412 | 2.469 | 4.175 | 4.727 | 4.156 | 3.802 | 4.036 | 3.762 | 3.482 | 2.551 | 2.716 | 2.497 | 2.945 | 2.958 | 3.157 | 2.297 | 3.11 | 3.481 | 3.114 | 8.511 | 2.571 | 2.205 | 2.147 | 18.6 | 2.1 | 2.2 | 2.1 | 2.4 | 1.2 | 1.5 | 1.4 |
Other Expenses
| 0 | 0 | -7.738 | -20.69 | -0.09 | -0.117 | 9.881 | 9.508 | 9.691 | 9.671 | 9.578 | 0.003 | 9.503 | -0.002 | 8.705 | -0.203 | 0.009 | -0.008 | 0.001 | -0.001 | 0.001 | -0.016 | 0.023 | 0.001 | 15.998 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.003 | 18.022 | 14.4 | 0.233 | 14.531 | 15.224 | 12.722 | 13.468 | 0.001 | 0.001 | 0.005 | 0.009 | 0.008 | 0.006 | 0.01 | 0.006 | 0.012 | 10.909 | 9.214 | 9.05 | 6.706 | 6.67 | 4.775 | 3.583 | 3.558 | 3.717 | 3.536 | 3.494 | 3.457 | -15.697 | 9.836 | 3.275 | 9.661 | 3.21 | 3.143 | 3.082 | 3.033 | 2.934 | 2.835 | 9.59 | 9.27 | 2.702 | 2.672 | 3.714 | 5.385 | 3.608 | 3.157 | 3.147 | 3.134 | 3.078 | 3.023 | 2.951 | 2.957 | 2.564 | 2.541 | 1.339 | 1.347 | 1.339 | 1.327 | 1.534 | 1.646 | 1.854 | 1.738 | 1.753 | 1.743 | 1.967 | 1.712 | 1.064 | 1.034 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 0.6 | 0.6 | 0.6 |
Operating Expenses
| 17.61 | 17.847 | 7.738 | 20.69 | 18.558 | 61.163 | 16.944 | 16.231 | 15.542 | 19.11 | 17.851 | 18.202 | 16.976 | 18.381 | 16.636 | 24.691 | 30.022 | 29.792 | 33.988 | 38.706 | 38.821 | 38.493 | 36.801 | 42.168 | 37.759 | 38.016 | 37.557 | 37.409 | 38.169 | 38.738 | 39.964 | 43.241 | 38.128 | 38.079 | 38.497 | 36.646 | 35.095 | 37.201 | 34.791 | 34.959 | 35.795 | 33.073 | 32.076 | 30.768 | 30.702 | 31.404 | 32.077 | 30.115 | 28.182 | 27.369 | 24.623 | 24.254 | 22.198 | 20.965 | 18.097 | 17.423 | 15.918 | 14.356 | 13.214 | 13.537 | 12.574 | 6.936 | 12.984 | 30.393 | 12.16 | 13.375 | 13.016 | 13.216 | 12.848 | 12.984 | 12.656 | 11.361 | 11.318 | 10.427 | 8.26 | 8.872 | 5.569 | 5.616 | 7.309 | 7.805 | 7.179 | 6.753 | 6.993 | 6.326 | 6.023 | 3.89 | 4.063 | 3.836 | 4.272 | 4.492 | 4.803 | 4.151 | 4.848 | 5.234 | 4.857 | 10.478 | 4.283 | 3.269 | 3.181 | 19.9 | 3.4 | 3.5 | 3.4 | 3.6 | 1.8 | 2.1 | 2 |
Operating Income
| -4.912 | -0.605 | -2.659 | -9.474 | 20.189 | 18.192 | -3.509 | -5.857 | -5.534 | 0.51 | -8.18 | -4.142 | -7.647 | -8.537 | -7.006 | -0.296 | -8.689 | -1.498 | -3.718 | -8.757 | -8.105 | 0.203 | 1.97 | -3.122 | 1.696 | 3.643 | 5.386 | 8.248 | 4.513 | 4.691 | -9.61 | 0.758 | 3.686 | 5.793 | 4.153 | 5.761 | 5.676 | 3.68 | 3.718 | 5.457 | 2.679 | 3.149 | 2.615 | 2.624 | 2.9 | 2.963 | 2.763 | 3.103 | 3.039 | 3.47 | 4.043 | 4.374 | 3.896 | 4.46 | 5.181 | 5.975 | 3.76 | 4.714 | 4.066 | 4.348 | 4.219 | 3.759 | 4.286 | 2.642 | 4.807 | 4.869 | 4.697 | 4.698 | 4.36 | 3.814 | 3.891 | 3.706 | 2.481 | 2.027 | 3.453 | 2.725 | 2.969 | 2.613 | 2.655 | 1.99 | 2.059 | 1.575 | 1.107 | 0.253 | 0.607 | 2.161 | 2.794 | 3.013 | 2.121 | 2.827 | 3 | 3.154 | 2.742 | 3.494 | 3.882 | -0.976 | 4.313 | 3.072 | 3.095 | -10.1 | 7.1 | 6.7 | 6.3 | 5.8 | 5 | 3.3 | 2.4 |
Operating Income Ratio
| -0.066 | -0.009 | -0.039 | -0.144 | 0.312 | 0.289 | -0.057 | -0.098 | -0.091 | 0.009 | -0.14 | -0.072 | -0.132 | -0.148 | -0.114 | -0.004 | -0.09 | -0.015 | -0.035 | -0.081 | -0.073 | 0.002 | 0.017 | -0.027 | 0.015 | 0.032 | 0.047 | 0.071 | 0.038 | 0.04 | -0.083 | 0.007 | 0.033 | 0.052 | 0.038 | 0.054 | 0.054 | 0.036 | 0.038 | 0.054 | 0.027 | 0.034 | 0.028 | 0.03 | 0.033 | 0.034 | 0.032 | 0.037 | 0.039 | 0.045 | 0.056 | 0.061 | 0.057 | 0.069 | 0.087 | 0.1 | 0.07 | 0.093 | 0.085 | 0.089 | 0.088 | 0.08 | 0.089 | 0.055 | 0.101 | 0.099 | 0.097 | 0.097 | 0.091 | 0.081 | 0.084 | 0.066 | 0.067 | 0.06 | 0.108 | 0.087 | 0.118 | 0.107 | 0.11 | 0.083 | 0.087 | 0.068 | 0.049 | 0.013 | 0.033 | 0.151 | 0.193 | 0.213 | 0.146 | 0.174 | 0.181 | 0.184 | 0.161 | 0.19 | 0.215 | -0.052 | 0.269 | 0.249 | 0.247 | -0.631 | 0.428 | 0.419 | 0.406 | 0.395 | 0.472 | 0.359 | 0.286 |
Total Other Income Expenses Net
| -9.285 | -18.426 | 19.282 | -20.303 | -24.913 | -18.414 | 17.974 | -19.257 | -17.858 | -9.057 | -17.684 | -58.347 | 44.364 | 57.713 | 45.913 | -20.178 | -206.143 | -11.226 | -43.685 | 19.053 | -12.502 | -12.62 | -14.824 | -25.328 | -12.656 | -12.576 | -12.41 | -12.505 | -12.512 | -12.388 | -12.109 | -11.236 | -10.637 | -10.099 | -10 | -11.508 | -2.666 | -8.727 | -9.318 | -9.218 | -8.239 | -12.778 | -7.072 | -4.928 | -5.86 | -5.643 | -5.564 | -5.282 | -4.518 | -4.352 | -3.653 | -3.602 | -2.996 | -2.898 | -2.891 | -3.124 | -2.811 | -2.108 | -2.797 | -2.889 | -2.963 | -2.936 | -2.857 | -2.992 | -2.851 | -2.85 | -2.285 | -2.112 | -2.209 | -2.598 | -3.199 | -2.55 | -2.412 | -5.206 | -5.008 | -4.915 | -3.88 | -5.983 | -3.83 | -4.601 | -3.742 | -3.6 | -3.854 | 0.395 | -0.156 | 2.718 | -0.903 | -0.492 | -0.69 | -1.589 | -0.065 | -1.94 | -0.836 | -2.523 | -2.961 | -3.239 | -2.585 | -0.945 | -0.733 | -2.1 | 0.1 | -0.2 | 0.1 | 0.6 | 0.8 | 0.9 | 0.7 |
Income Before Tax
| -14.197 | -9.757 | 27.085 | -14.581 | -18.328 | -12.159 | 24.214 | -16.742 | -13.739 | -7.41 | -16.424 | 1.39 | 36.717 | 49.176 | 38.907 | -20.474 | -214.832 | -12.724 | -48.14 | 10.296 | -20.607 | -12.417 | -12.854 | -28.45 | -10.96 | -8.933 | -7.024 | -4.257 | -7.999 | -7.697 | -21.719 | -10.478 | -6.951 | -4.306 | -5.847 | -5.747 | 3.01 | -5.047 | -5.6 | -3.761 | -5.56 | -9.629 | -4.457 | -2.304 | -2.96 | -2.68 | -2.801 | -2.179 | -1.479 | -0.882 | 0.39 | 0.772 | 0.9 | 1.562 | 2.29 | 2.851 | 0.949 | 2.606 | 1.269 | 1.459 | 1.256 | 0.823 | 1.429 | -0.35 | 1.956 | 2.019 | 2.412 | 2.586 | 2.151 | 1.216 | 1.497 | 1.156 | 0.069 | -3.179 | -1.555 | -2.19 | -0.911 | -3.37 | -1.175 | -2.611 | -1.683 | -2.025 | -2.747 | 0.648 | 0.451 | 4.879 | 1.891 | 2.521 | 1.431 | 1.238 | 2.935 | 1.214 | 1.906 | 0.971 | 0.921 | -4.215 | 1.728 | 2.127 | 2.362 | -12.2 | 7.2 | 6.5 | 6.4 | 6.4 | 5.8 | 4.2 | 3.1 |
Income Before Tax Ratio
| -0.19 | -0.139 | 0.402 | -0.222 | -0.283 | -0.193 | 0.39 | -0.281 | -0.226 | -0.124 | -0.281 | 0.024 | 0.634 | 0.855 | 0.631 | -0.255 | -2.237 | -0.125 | -0.454 | 0.095 | -0.185 | -0.11 | -0.113 | -0.247 | -0.095 | -0.078 | -0.061 | -0.036 | -0.068 | -0.066 | -0.187 | -0.09 | -0.062 | -0.039 | -0.054 | -0.053 | 0.029 | -0.05 | -0.057 | -0.038 | -0.056 | -0.103 | -0.049 | -0.026 | -0.034 | -0.031 | -0.032 | -0.026 | -0.019 | -0.011 | 0.005 | 0.011 | 0.013 | 0.024 | 0.038 | 0.048 | 0.018 | 0.052 | 0.026 | 0.03 | 0.026 | 0.017 | 0.03 | -0.007 | 0.041 | 0.041 | 0.05 | 0.054 | 0.045 | 0.026 | 0.032 | 0.021 | 0.002 | -0.094 | -0.048 | -0.07 | -0.036 | -0.138 | -0.048 | -0.109 | -0.071 | -0.088 | -0.121 | 0.034 | 0.024 | 0.342 | 0.131 | 0.178 | 0.098 | 0.076 | 0.177 | 0.071 | 0.112 | 0.053 | 0.051 | -0.225 | 0.108 | 0.172 | 0.189 | -0.763 | 0.434 | 0.406 | 0.413 | 0.435 | 0.547 | 0.457 | 0.369 |
Income Tax Expense
| 0.068 | 0.059 | 0.066 | 0.048 | 0.083 | 0.053 | 0.069 | -0.168 | 1.134 | 1.134 | 0.254 | 0.215 | 0.207 | 0.098 | 0.063 | -0.004 | 0.132 | 0.029 | 0.232 | 0.077 | 0.124 | 0.117 | 0.13 | -2.159 | 0.129 | 0.127 | 0.132 | 2.102 | 0.133 | 0.138 | 0.123 | 0.032 | 0.126 | 0.14 | 0.137 | 0.203 | 0.139 | 0.119 | 0.439 | 0.14 | 0.199 | 0.19 | 0.19 | 0.091 | 7.003 | -0.61 | -0.725 | -0.538 | -0.542 | -0.198 | 0.247 | 0.426 | 0.39 | 0.691 | 0.992 | 1.261 | 0.468 | 1.148 | 0.544 | 0.699 | 0.506 | 0.394 | 0.609 | -0.136 | 0.754 | 0.773 | 0.922 | 1.283 | 0.784 | 0.446 | 0.577 | 0.34 | 2.412 | -0.693 | -0.556 | -0.347 | -0.321 | -1.191 | -0.414 | -0.849 | -0.325 | -0.422 | -0.674 | 0.315 | 0.171 | 1.867 | 0.745 | 0.888 | 0.543 | 0.46 | 1.124 | 0.517 | 0.724 | 0.369 | 0.262 | -1.597 | 0.655 | 0.815 | 0.89 | -4.8 | 2.8 | 2.5 | 2.5 | 2.3 | 2.3 | 1.7 | 1.2 |
Net Income
| -13.758 | -9.816 | 27.019 | -14.629 | -18.411 | -12.212 | 24.145 | -16.574 | -14.873 | -8.544 | -16.678 | 1.175 | 36.51 | 49.078 | 38.844 | -20.47 | -214.964 | -12.753 | -48.372 | 10.219 | -20.731 | -12.534 | -12.984 | -26.291 | -11.089 | -9.06 | -7.156 | -6.359 | -8.132 | -7.835 | -21.842 | -10.51 | -7.077 | -4.446 | -5.984 | -5.95 | 2.794 | -5.166 | -6.039 | -3.901 | -5.759 | -9.819 | -4.647 | -2.395 | -9.963 | -2.07 | -2.076 | -1.641 | -0.937 | -0.684 | 0.139 | 0.346 | 0.51 | 0.871 | 1.298 | 1.59 | 0.481 | 1.458 | 0.725 | 0.76 | 0.75 | 0.429 | 0.82 | -0.214 | 1.202 | 1.246 | 1.49 | 1.303 | 1.367 | 0.77 | 0.92 | 0.816 | 0.069 | -2.486 | -0.999 | -1.827 | -0.588 | -2.181 | -0.758 | -1.76 | -1.356 | -1.596 | -2.046 | 0.442 | 0.28 | 3.067 | 1.201 | 1.205 | 0.888 | 0.778 | 1.811 | 0.697 | 1.029 | 0.602 | 0.427 | -2.618 | 1.073 | 1.312 | 1.472 | -7.4 | 4.4 | 4 | 3.9 | 4.1 | 3.5 | 2.5 | 1.9 |
Net Income Ratio
| -0.184 | -0.14 | 0.401 | -0.223 | -0.285 | -0.194 | 0.389 | -0.278 | -0.245 | -0.143 | -0.285 | 0.02 | 0.63 | 0.853 | 0.63 | -0.255 | -2.238 | -0.126 | -0.456 | 0.094 | -0.187 | -0.111 | -0.114 | -0.228 | -0.096 | -0.079 | -0.062 | -0.054 | -0.069 | -0.067 | -0.188 | -0.091 | -0.064 | -0.04 | -0.055 | -0.055 | 0.027 | -0.051 | -0.061 | -0.039 | -0.058 | -0.105 | -0.051 | -0.027 | -0.113 | -0.024 | -0.024 | -0.02 | -0.012 | -0.009 | 0.002 | 0.005 | 0.007 | 0.014 | 0.022 | 0.027 | 0.009 | 0.029 | 0.015 | 0.016 | 0.016 | 0.009 | 0.017 | -0.004 | 0.025 | 0.025 | 0.031 | 0.027 | 0.029 | 0.016 | 0.02 | 0.015 | 0.002 | -0.073 | -0.031 | -0.058 | -0.023 | -0.089 | -0.031 | -0.074 | -0.057 | -0.069 | -0.09 | 0.023 | 0.015 | 0.215 | 0.083 | 0.085 | 0.061 | 0.048 | 0.109 | 0.041 | 0.061 | 0.033 | 0.024 | -0.139 | 0.067 | 0.106 | 0.118 | -0.463 | 0.265 | 0.25 | 0.252 | 0.279 | 0.33 | 0.272 | 0.226 |
EPS
| -0.98 | -0.86 | 2.32 | -2 | -2.61 | -1.91 | 2.88 | -2.6 | -2.34 | -1.34 | -2.63 | 0.18 | 17.71 | 23.81 | 18.87 | -9.99 | -104.91 | -6.25 | -23.87 | 5.1 | -10.25 | -6.21 | -6.47 | -13.19 | -5.57 | -4.56 | -3.62 | -3.31 | -4.2 | -4.05 | -11.25 | -5.44 | -3.67 | -2.31 | -3.15 | -3.17 | 1.5 | -2.77 | -3.24 | -2.06 | -3.08 | -5.23 | -2.48 | -1.29 | -5.42 | -1.12 | -1.13 | -0.93 | -0.51 | -0.38 | 0.15 | 0.19 | 0.3 | 0.45 | 0.75 | 0.9 | 0.3 | 0.75 | 0.45 | 0.43 | 0.45 | 0.3 | 0.45 | -0.12 | 0.75 | 0.75 | 0.9 | 0.75 | 0.75 | 0.45 | 0.6 | 0.47 | 0.04 | -1.44 | -0.58 | -1.06 | -0.34 | -1.27 | -0.44 | -1.06 | -0.79 | -0.93 | -1.3 | 0.33 | 0.15 | 2.4 | 0.9 | 0.92 | 0.75 | 0.6 | 1.35 | 0.53 | 0.75 | 0.45 | 0.3 | -1.99 | 0.75 | 1.05 | 1.05 | -5.6 | 3.3 | 3 | 3 | 3.16 | 2.7 | 1.95 | 1.5 |
EPS Diluted
| -0.98 | -0.86 | 2.16 | -2 | -2.61 | -1.91 | 2.76 | -2.6 | -2.34 | -1.34 | -2.63 | 0.18 | 17.48 | 23.49 | 18.8 | -9.99 | -104.91 | -6.25 | -23.86 | 5.1 | -10.25 | -6.21 | -6.47 | -13.19 | -5.57 | -4.56 | -3.62 | -3.23 | -4.13 | -3.99 | -11.19 | -5.44 | -3.67 | -2.31 | -3.12 | -3.1 | 1.5 | -2.7 | -3.17 | -2.06 | -3.04 | -5.2 | -2.48 | -1.29 | -5.35 | -1.12 | -1.13 | -0.9 | -0.51 | -0.38 | 0.15 | 0.19 | 0.3 | 0.45 | 0.75 | 0.9 | 0.3 | 0.75 | 0.45 | 0.43 | 0.45 | 0.3 | 0.45 | -0.12 | 0.75 | 0.75 | 0.9 | 0.75 | 0.75 | 0.45 | 0.45 | 0.47 | 0.039 | -1.44 | -0.58 | -1.06 | -0.34 | -1.27 | -0.44 | -1.03 | -0.79 | -0.93 | -1.3 | 0.33 | 0.15 | 2.25 | 0.9 | 0.92 | 0.6 | 0.6 | 1.35 | 0.53 | 0.75 | 0.45 | 0.3 | -1.99 | 0.75 | 1.05 | 1.05 | -5.55 | 3.3 | 3 | 3 | 3.16 | 2.7 | 1.95 | 1.5 |
EBITDA
| 5.817 | 8.669 | 7.276 | 5.722 | 0.635 | 6.255 | 6.372 | 2.115 | 4.157 | 1.647 | 1.26 | 1.498 | 1.856 | 0.488 | 2.277 | 12.422 | -210.69 | 14.823 | 12.451 | 4.848 | 8.031 | 16.178 | 17.944 | 12.811 | 17.694 | 17.564 | 19.158 | 23.585 | 21.416 | 21.437 | 7.603 | 18.153 | 18.086 | 20.965 | 18.684 | 19.893 | 18.698 | 17.748 | 16.513 | 20.037 | 16.535 | 14.265 | 13.566 | 12.679 | 13.433 | 13.775 | 14.772 | 13.304 | 12.582 | 12.561 | 10.775 | 10.626 | 8.654 | 7.879 | 8.565 | 9.196 | 7.3 | 8.863 | 7.588 | 7.807 | 7.557 | 7.054 | 7.63 | 6.061 | 8.623 | 8.082 | 7.951 | 7.858 | 7.411 | 6.824 | 7.69 | 6.592 | 5.153 | 5.741 | 6.71 | 6.497 | 6.126 | 6.019 | 6.035 | 5.068 | 5.294 | 4.738 | 4.611 | 3.111 | 3.428 | 3.753 | 4.394 | 4.604 | 3.621 | 4.601 | 4.848 | 5.209 | 4.708 | 5.475 | 5.859 | 0.991 | 6.025 | 4.136 | 4.129 | -8.8 | 8.4 | 8 | 7.6 | 7 | 5.6 | 3.9 | 3 |
EBITDA Ratio
| 0.078 | 0.123 | 0.108 | 0.01 | 0.103 | 0.101 | 0.103 | 0.061 | 0.068 | 0.171 | 0.024 | -0.007 | 0.032 | 0.008 | 0.178 | 0.154 | 0.072 | 0.146 | 0.114 | 0.068 | 0.073 | 0.143 | 0.158 | 0.112 | 0.153 | 0.168 | 0.181 | 0.202 | 0.183 | 0.184 | 0.177 | 0.147 | 0.162 | 0.191 | 0.171 | 0.184 | 0.176 | 0.169 | 0.168 | 0.193 | 0.168 | 0.167 | 0.148 | 0.143 | 0.153 | 0.158 | 0.171 | 0.16 | 0.161 | 0.163 | 0.149 | 0.149 | 0.124 | 0.123 | 0.143 | 0.159 | 0.136 | 0.163 | 0.157 | 0.159 | 0.168 | 0.149 | 0.161 | 0.126 | 0.17 | 0.165 | 0.15 | 0.145 | 0.138 | 0.283 | 0.274 | 0.108 | 0.121 | 0.203 | 0.28 | 0.204 | 0.216 | 0.303 | 0.233 | 0.248 | 0.218 | 0.203 | 0.201 | -0.035 | 0.017 | 0.018 | 0.303 | 0.329 | 0.249 | 0.306 | 0.155 | 0.297 | 0.134 | 0.298 | 0.325 | 0.053 | 0.416 | 0.335 | 0.196 | -0.544 | 0.458 | 0.394 | 0.381 | 0.34 | 0.415 | 0.304 | 0.226 |