SP Plus Corporation
NASDAQ:SP
53.99 (USD) • At close May 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 451.4 | 454.1 | 460.7 | 442.2 | 425.3 | 418.3 | 404.4 | 381 | 349.8 | 343.2 | 311.6 | 275.7 | 246.7 | 244.7 | 229.1 | 203.4 | 409.7 | 421.5 | 418.6 | 414.2 | 409.4 | 377.3 | 362.1 | 362.2 | 366.8 | 392.4 | 392.7 | 415.4 | 414.5 | 406.2 | 409.1 | 402.6 | 397.6 | 405.368 | 400.763 | 405.615 | 404.154 | 384.209 | 380.287 | 374.428 | 375.768 | 370.539 | 355.31 | 370.293 | 370.008 | 380.394 | 193.153 | 190.946 | 189.445 | 180.592 | 187.125 | 179.662 | 182.283 | 183.971 | 180.926 | 177 | 173.675 | 177.029 | 172.322 | 170.593 | 175.551 | 174.589 | 177.411 | 175.735 | 173.025 | 165.734 | 152.499 | 152.115 | 153.891 | 153.863 | 152.657 | 147.794 | 151.631 | 147.961 | 148.259 | 147.358 | 143.076 | 145.207 | 133.811 | 140.902 | 143.715 | 141.099 | 134.64 | 139.342 | 130.456 | 102.216 | 156.899 | 145.317 | 55.216 | 60.787 | 58.79 | 62.557 | 61.68 | 64.207 | 63.117 | 62.067 | 63.091 | 63.924 | 60.276 | 62.83 | 60.869 |
Cost of Revenue
| 399.3 | 401.5 | 393.1 | 376.3 | 367 | 365 | 346.2 | 322.2 | 298.4 | 294.2 | 265.6 | 229.2 | 208.4 | 212.7 | 187.1 | 216.8 | 439.9 | 367.2 | 359.9 | 352.3 | 356.2 | 328.8 | 317.1 | 311.1 | 327.4 | 351 | 346.8 | 357.9 | 374 | 359.1 | 365.2 | 355.6 | 359.2 | 365.729 | 357.927 | 359.18 | 362.964 | 339.68 | 336.666 | 326.534 | 340.476 | 324.883 | 315.234 | 324.621 | 329.311 | 338.718 | 171.475 | 166.178 | 167.816 | 158.435 | 162.903 | 157.627 | 162.115 | 161.329 | 158.571 | 154.252 | 154.519 | 159.298 | 151.075 | 150.465 | 155.898 | 152.449 | 153.935 | 152.19 | 151.39 | 143.067 | 130.211 | 131.059 | 134.239 | 134.812 | 133.438 | 128.971 | 132.867 | 129.091 | 130.833 | 129.811 | 127.082 | 128.315 | 118.388 | 124.781 | 128.264 | 124.725 | 119.258 | 124.525 | 116.327 | 86.451 | 142.626 | 131.75 | 42.488 | 45.439 | 45.616 | 48.131 | 47.641 | 48.746 | 47.98 | 46.691 | 48.928 | 50.499 | 45.541 | 49.155 | 47.899 |
Gross Profit
| 52.1 | 52.6 | 67.6 | 65.9 | 58.3 | 53.3 | 58.2 | 58.8 | 51.4 | 49 | 46 | 46.5 | 38.3 | 32 | 42 | -13.4 | -30.2 | 54.3 | 58.7 | 61.9 | 53.2 | 48.5 | 45 | 51.1 | 39.4 | 41.4 | 45.9 | 57.5 | 40.5 | 47.1 | 43.9 | 47 | 38.4 | 39.639 | 42.836 | 46.435 | 41.19 | 44.529 | 43.621 | 47.894 | 35.292 | 45.656 | 40.076 | 45.672 | 40.697 | 41.676 | 21.678 | 24.768 | 21.629 | 22.157 | 24.222 | 22.035 | 20.168 | 22.642 | 22.355 | 22.748 | 19.156 | 17.731 | 21.247 | 20.128 | 19.653 | 22.14 | 23.476 | 23.545 | 21.635 | 22.667 | 22.288 | 21.056 | 19.652 | 19.051 | 19.219 | 18.823 | 18.764 | 18.87 | 17.426 | 17.547 | 15.994 | 16.892 | 15.423 | 16.121 | 15.451 | 16.374 | 15.382 | 14.817 | 14.129 | 15.765 | 14.273 | 13.567 | 12.728 | 15.348 | 13.174 | 14.426 | 14.039 | 15.461 | 15.137 | 15.376 | 14.163 | 13.425 | 14.735 | 13.675 | 12.97 |
Gross Profit Ratio
| 0.115 | 0.116 | 0.147 | 0.149 | 0.137 | 0.127 | 0.144 | 0.154 | 0.147 | 0.143 | 0.148 | 0.169 | 0.155 | 0.131 | 0.183 | -0.066 | -0.074 | 0.129 | 0.14 | 0.149 | 0.13 | 0.129 | 0.124 | 0.141 | 0.107 | 0.106 | 0.117 | 0.138 | 0.098 | 0.116 | 0.107 | 0.117 | 0.097 | 0.098 | 0.107 | 0.114 | 0.102 | 0.116 | 0.115 | 0.128 | 0.094 | 0.123 | 0.113 | 0.123 | 0.11 | 0.11 | 0.112 | 0.13 | 0.114 | 0.123 | 0.129 | 0.123 | 0.111 | 0.123 | 0.124 | 0.129 | 0.11 | 0.1 | 0.123 | 0.118 | 0.112 | 0.127 | 0.132 | 0.134 | 0.125 | 0.137 | 0.146 | 0.138 | 0.128 | 0.124 | 0.126 | 0.127 | 0.124 | 0.128 | 0.118 | 0.119 | 0.112 | 0.116 | 0.115 | 0.114 | 0.108 | 0.116 | 0.114 | 0.106 | 0.108 | 0.154 | 0.091 | 0.093 | 0.231 | 0.252 | 0.224 | 0.231 | 0.228 | 0.241 | 0.24 | 0.248 | 0.224 | 0.21 | 0.244 | 0.218 | 0.213 |
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 |
General & Administrative Expenses
| 34.8 | 40.4 | 37.6 | 31.8 | 30.6 | 30.7 | 27.2 | 26.7 | 24.5 | 24.1 | 21.1 | 22 | 21 | 23.5 | 18.4 | 22.8 | 20.7 | 28.2 | 26 | 27.7 | 27.1 | 27.7 | 18.7 | 22.3 | 22.3 | 19.6 | 19.6 | 22.5 | 21.2 | 23 | 20.3 | 22.1 | 24.6 | 23.136 | 23.752 | 24.739 | 25.673 | 26.331 | 24.123 | 24.996 | 26.066 | 23.621 | 20.494 | 26.869 | 27.825 | 42.904 | 13.846 | 14.868 | 15.045 | 13.704 | 11.814 | 11.597 | 11.182 | 12.551 | 11.549 | 12.218 | 11.56 | 10.331 | 11.295 | 10.32 | 12.761 | 12.162 | 12.017 | 12.029 | 11.411 | 11.782 | 11.356 | 10.844 | 10.814 | 10.101 | 10.393 | 10.053 | 10.681 | 10.681 | 9.937 | 9.21 | 9.094 | 12.272 | 7.848 | 11.708 | 8.483 | 8.329 | 8.265 | 7.989 | 8.111 | 7.586 | 7.351 | 7.476 | 7.72 | 29.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -3 | -10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0.971 | 0 | 0 | 0 | 0.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 31.8 | 30.2 | 37.6 | 31.8 | 30.6 | 30.7 | 27.2 | 26.7 | 24.5 | 24.1 | 21.1 | 22 | 21 | 23.5 | 18.4 | 22.8 | 20.7 | 28.2 | 26 | 27.7 | 27.1 | 27.7 | 18.7 | 22.3 | 22.3 | 19.6 | 19.6 | 22.5 | 21.2 | 23 | 20.3 | 22.1 | 24.6 | 23.136 | 23.752 | 24.739 | 25.673 | 26.331 | 24.123 | 24.996 | 26.066 | 23.621 | 20.494 | 26.869 | 27.825 | 42.904 | 13.846 | 14.868 | 15.045 | 13.704 | 11.814 | 11.597 | 11.182 | 12.551 | 11.549 | 12.218 | 11.56 | 10.331 | 11.295 | 10.32 | 12.761 | 12.162 | 12.017 | 12.029 | 11.411 | 11.782 | 11.356 | 10.844 | 10.814 | 10.101 | 10.393 | 10.053 | 10.681 | 10.681 | 9.937 | 9.21 | 9.094 | 12.272 | 7.848 | 11.708 | 8.483 | 8.329 | 8.265 | 7.989 | 8.111 | 7.586 | 7.351 | 7.476 | 7.72 | 7.21 | 6.153 | 8.085 | 8.531 | 9.125 | 8.734 | 9.152 | 9.11 | 9.357 | 8.58 | 7.51 | 7.006 |
Other Expenses
| 0 | -8.4 | 0 | 0 | 8.4 | 9.2 | 7.2 | 6.5 | 6.8 | -4.9 | 6 | 6.2 | 6.3 | -0.1 | 0 | 0.2 | 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 | 13.513 | 0 | 0 | 0 | 6.618 | 0 | 0 | 0 | 6.074 | 0 | 0 | 0 | 5.828 | 0 | 0 | 0 | 6.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.638 | 0 | 0 | 0 | 7.327 | 0 | 0 | 0 | 10.756 | 0 | 0 | 0 | 14.206 | 0 | 0 | 0 | 500.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 31.8 | 30.2 | 46.6 | 40.6 | 39 | 39.9 | 34.4 | 33.2 | 31.3 | 30.7 | 27.1 | 28.2 | 27.3 | 29.2 | 26.6 | 30.7 | 28.2 | 35.8 | 33.3 | 35 | 34.3 | 32.9 | 22.9 | 26.8 | 26.3 | 24.3 | 24.5 | 27.3 | 27.8 | 29.9 | 28.1 | 31.9 | 33.8 | 32.762 | 32.027 | 32.904 | 33.607 | 34.157 | 31.753 | 32.726 | 33.229 | 31.11 | 28.453 | 34.943 | 35.133 | 50.887 | 15.569 | 16.675 | 16.773 | 15.429 | 13.497 | 13.274 | 12.715 | 14.068 | 13.076 | 13.788 | 13.02 | 11.677 | 12.877 | 11.733 | 14.248 | 13.732 | 13.556 | 13.608 | 12.782 | 13.2 | 12.745 | 12.12 | 12.066 | 11.331 | 11.831 | 11.578 | 12.126 | 12.337 | 11.751 | 10.703 | 11.458 | 10.712 | 9.402 | 13.291 | 10.819 | 14.182 | 11.033 | 10.837 | 10.848 | 11.599 | 10.356 | 11.542 | 10.087 | 29.645 | 9.474 | 10.97 | 11.26 | 18.269 | 11.645 | 11.827 | 11.651 | 12.266 | 10.864 | 9.861 | 8.805 |
Operating Income
| 20.3 | 22.4 | 21 | 25.3 | 19.3 | 13.4 | 23.8 | 25.6 | 20.1 | 18.3 | 18.9 | 18.3 | 11 | 2.8 | -116.2 | -47.8 | -58.4 | 18.5 | 25.4 | 26.9 | 18.9 | 15.6 | 22.1 | 24.3 | 13.1 | 17.1 | 21.4 | 30.2 | 12.7 | 17.2 | 15.8 | 15.1 | 4.6 | 6.877 | 10.809 | 13.531 | 7.583 | 10.372 | 11.868 | 15.168 | 2.063 | 14.546 | 11.623 | 10.729 | 5.564 | -9.211 | 6.109 | 8.093 | 4.856 | 6.728 | 10.725 | 8.761 | 7.453 | 8.574 | 9.279 | 8.96 | 6.136 | 6.054 | 8.37 | 8.395 | 5.405 | 8.408 | 9.92 | 9.937 | 8.853 | 9.467 | 9.543 | 8.936 | 7.586 | 7.72 | 7.388 | 7.245 | 6.638 | 6.533 | 5.675 | 6.844 | 4.536 | 6.18 | 6.021 | 2.83 | 4.632 | 2.192 | 4.349 | 3.98 | 3.281 | 4.166 | 3.917 | 2.025 | 2.641 | -14.297 | 3.7 | 3.456 | 2.779 | -1.371 | 2.273 | 3.45 | 2.393 | -3.053 | 2.916 | 3.554 | 4.015 |
Operating Income Ratio
| 0.045 | 0.049 | 0.046 | 0.057 | 0.045 | 0.032 | 0.059 | 0.067 | 0.057 | 0.053 | 0.061 | 0.066 | 0.045 | 0.011 | -0.507 | -0.235 | -0.143 | 0.044 | 0.061 | 0.065 | 0.046 | 0.041 | 0.061 | 0.067 | 0.036 | 0.044 | 0.054 | 0.073 | 0.031 | 0.042 | 0.039 | 0.038 | 0.012 | 0.017 | 0.027 | 0.033 | 0.019 | 0.027 | 0.031 | 0.041 | 0.005 | 0.039 | 0.033 | 0.029 | 0.015 | -0.024 | 0.032 | 0.042 | 0.026 | 0.037 | 0.057 | 0.049 | 0.041 | 0.047 | 0.051 | 0.051 | 0.035 | 0.034 | 0.049 | 0.049 | 0.031 | 0.048 | 0.056 | 0.057 | 0.051 | 0.057 | 0.063 | 0.059 | 0.049 | 0.05 | 0.048 | 0.049 | 0.044 | 0.044 | 0.038 | 0.046 | 0.032 | 0.043 | 0.045 | 0.02 | 0.032 | 0.016 | 0.032 | 0.029 | 0.025 | 0.041 | 0.025 | 0.014 | 0.048 | -0.235 | 0.063 | 0.055 | 0.045 | -0.021 | 0.036 | 0.056 | 0.038 | -0.048 | 0.048 | 0.057 | 0.066 |
Total Other Income Expenses Net
| -8.7 | -18 | -7.4 | -7.1 | -8 | -5.5 | -2.5 | -1.9 | -2.4 | -2.9 | -5.1 | -5 | -3.3 | -9.4 | -121.8 | -30.1 | -4 | -4.2 | -4.7 | -5.1 | -5.9 | -3.1 | -2.6 | -3.7 | 6.9 | -2.2 | -2.1 | -3.2 | -2.8 | -2 | -3.2 | -2.8 | 1.5 | -6.586 | -2.808 | -3.375 | -4.454 | -3.424 | -4.018 | -4.717 | -4.711 | -3.832 | -4.71 | -4.575 | -4.896 | -4.978 | -1.032 | -0.997 | -1.06 | -1.078 | -0.9 | -1.067 | -1.109 | -1.073 | -1.23 | -1.346 | -1.437 | -1.45 | -1.492 | -1.433 | -1.369 | -2.138 | -1.667 | -1.048 | -1.598 | -1.715 | -1.801 | -1.632 | -1.744 | -1.582 | -1.926 | -2.124 | -2.112 | -1.693 | -2.171 | -2.386 | -2.307 | -2.3 | -2.363 | -0.059 | -4.282 | -4.465 | -2.253 | -4.083 | -4.001 | -3.946 | -4.191 | -3.957 | -3.871 | -12.502 | -9.067 | -4.464 | -4.444 | -4.533 | -4.305 | -4.33 | -4.214 | -4.247 | -3.778 | -4.064 | -3.595 |
Income Before Tax
| 11.6 | 4.4 | 13.6 | 18.1 | 12.6 | 7.9 | 20 | 22.2 | 15.5 | 13.4 | 13.8 | 13.3 | 5.3 | -3 | -121.8 | -53.2 | -62.4 | 14.3 | 20.7 | 22.1 | 14 | 12.5 | 20.1 | 22.2 | 21.2 | 14.9 | 19.3 | 28 | 10 | 15.2 | 12.8 | 12.3 | 1.5 | 3.814 | 8.001 | 10.156 | 3.129 | 10.283 | 7.85 | 10.451 | -2.648 | 10.229 | 6.913 | 6.154 | 0.668 | -14.189 | 5.077 | 7.096 | 3.796 | 5.65 | 9.825 | 7.694 | 6.344 | 7.501 | 8.049 | 7.614 | 4.699 | 4.604 | 6.878 | 6.962 | 4.036 | 6.27 | 8.253 | 8.889 | 7.255 | 7.752 | 7.742 | 7.304 | 5.842 | 6.138 | 5.462 | 5.121 | 4.526 | 4.84 | 3.504 | 4.458 | 2.229 | 3.88 | 3.658 | 2.771 | 0.35 | -2.273 | 2.096 | -0.103 | -0.72 | 0.22 | -0.274 | -1.932 | -1.23 | -26.799 | -5.367 | -1.008 | -1.665 | -5.904 | -2.032 | -0.88 | -1.821 | -7.3 | -0.862 | -0.51 | 0.42 |
Income Before Tax Ratio
| 0.026 | 0.01 | 0.03 | 0.041 | 0.03 | 0.019 | 0.049 | 0.058 | 0.044 | 0.039 | 0.044 | 0.048 | 0.021 | -0.012 | -0.532 | -0.262 | -0.152 | 0.034 | 0.049 | 0.053 | 0.034 | 0.033 | 0.056 | 0.061 | 0.058 | 0.038 | 0.049 | 0.067 | 0.024 | 0.037 | 0.031 | 0.031 | 0.004 | 0.009 | 0.02 | 0.025 | 0.008 | 0.027 | 0.021 | 0.028 | -0.007 | 0.028 | 0.019 | 0.017 | 0.002 | -0.037 | 0.026 | 0.037 | 0.02 | 0.031 | 0.053 | 0.043 | 0.035 | 0.041 | 0.044 | 0.043 | 0.027 | 0.026 | 0.04 | 0.041 | 0.023 | 0.036 | 0.047 | 0.051 | 0.042 | 0.047 | 0.051 | 0.048 | 0.038 | 0.04 | 0.036 | 0.035 | 0.03 | 0.033 | 0.024 | 0.03 | 0.016 | 0.027 | 0.027 | 0.02 | 0.002 | -0.016 | 0.016 | -0.001 | -0.006 | 0.002 | -0.002 | -0.013 | -0.022 | -0.441 | -0.091 | -0.016 | -0.027 | -0.092 | -0.032 | -0.014 | -0.029 | -0.114 | -0.014 | -0.008 | 0.007 |
Income Tax Expense
| 3.1 | 2.4 | 3.5 | 4.8 | 3.3 | 2.5 | 4.9 | 5.9 | 4.2 | 4 | 1.6 | 3.5 | 1.4 | -3.8 | -33.5 | -13.4 | -16.8 | 4.8 | 5.7 | 5.8 | 3.1 | 2.7 | 5.6 | 6 | 5.3 | 6.4 | 7.3 | 10.7 | 3.3 | 4.9 | 5.1 | 4.9 | 0.9 | 0.334 | 3.516 | -0.385 | 1.335 | 0.224 | 2.763 | 4.254 | -7.438 | 4.462 | 2.448 | 2.049 | 0.046 | -9.381 | 2.623 | 2.856 | 1.528 | 1.93 | 3.76 | 3.066 | 2.479 | 2.763 | 3.124 | 3.021 | 1.847 | 1.345 | 2.654 | 2.692 | 1.574 | 1.888 | 3.144 | 3.612 | 2.978 | 2.741 | 3.213 | 2.953 | 2.36 | -16.981 | 0.821 | 0.682 | 0.598 | 0.66 | -0.799 | 0.108 | 0.017 | -0.448 | 0.019 | 0.14 | 0.178 | 0.141 | 0.148 | 0.157 | 0.178 | 0.075 | 0.104 | 0.134 | 0.115 | 0.098 | 0.113 | 0.095 | 0.1 | 0.129 | 0.124 | 0.233 | 0.017 | 0.228 | 0.241 | 0.13 | 0.153 |
Net Income
| 7.6 | 1.2 | 9.2 | 12.3 | 8.4 | 4.8 | 14.3 | 15.4 | 10.7 | 8.9 | 11.5 | 9 | 2.3 | 0.5 | -88.1 | -39.1 | -46.1 | 8.8 | 14.2 | 15.2 | 10.6 | 9.1 | 13.5 | 15.3 | 15.3 | 7.8 | 11.2 | 16.2 | 6 | 9.6 | 7 | 6.5 | 0 | 2.594 | 3.707 | 9.757 | 1.342 | 9.186 | 4.302 | 5.307 | 4.303 | 5.161 | 3.744 | 3.325 | 0.053 | -5.61 | 2.379 | 4.155 | 2.196 | 3.602 | 5.976 | 4.543 | 3.779 | 4.651 | 4.836 | 4.508 | 2.845 | 3.28 | 4.186 | 4.228 | 2.398 | 4.382 | 5.109 | 5.277 | 4.277 | 5.011 | 4.529 | 4.351 | 3.482 | 23.054 | 4.528 | 4.365 | 3.804 | 4.124 | 4.241 | 4.263 | 2.091 | 4.275 | 3.585 | 2.486 | 0.075 | -2.505 | 1.867 | -0.38 | -0.963 | 0.089 | -0.422 | -2.116 | -1.375 | -26.933 | -5.528 | -1.179 | -1.814 | -6.06 | -2.311 | -1.199 | -1.911 | -7.637 | -1.205 | -0.73 | 0.1 |
Net Income Ratio
| 0.017 | 0.003 | 0.02 | 0.028 | 0.02 | 0.011 | 0.035 | 0.04 | 0.031 | 0.026 | 0.037 | 0.033 | 0.009 | 0.002 | -0.385 | -0.192 | -0.113 | 0.021 | 0.034 | 0.037 | 0.026 | 0.024 | 0.037 | 0.042 | 0.042 | 0.02 | 0.029 | 0.039 | 0.014 | 0.024 | 0.017 | 0.016 | 0 | 0.006 | 0.009 | 0.024 | 0.003 | 0.024 | 0.011 | 0.014 | 0.011 | 0.014 | 0.011 | 0.009 | 0 | -0.015 | 0.012 | 0.022 | 0.012 | 0.02 | 0.032 | 0.025 | 0.021 | 0.025 | 0.027 | 0.025 | 0.016 | 0.019 | 0.024 | 0.025 | 0.014 | 0.025 | 0.029 | 0.03 | 0.025 | 0.03 | 0.03 | 0.029 | 0.023 | 0.15 | 0.03 | 0.03 | 0.025 | 0.028 | 0.029 | 0.029 | 0.015 | 0.029 | 0.027 | 0.018 | 0.001 | -0.018 | 0.014 | -0.003 | -0.007 | 0.001 | -0.003 | -0.015 | -0.025 | -0.443 | -0.094 | -0.019 | -0.029 | -0.094 | -0.037 | -0.019 | -0.03 | -0.119 | -0.02 | -0.012 | 0.002 |
EPS
| 0.38 | 0.061 | 0.47 | 0.63 | 0.43 | 0.24 | 0.69 | 0.73 | 0.5 | 0.42 | 0.54 | 0.42 | 0.11 | 0.02 | -4.19 | -1.86 | -2.18 | 0.41 | 0.64 | 0.68 | 0.47 | 0.4 | 0.6 | 0.68 | 0.69 | 0.35 | 0.51 | 0.73 | 0.27 | 0.44 | 0.31 | 0.29 | 0 | 0.12 | 0.17 | 0.44 | 0.06 | 0.42 | 0.2 | 0.24 | 0.2 | 0.23 | 0.17 | 0.15 | 0.002 | -0.26 | 0.15 | 0.27 | 0.11 | 0.23 | 0.38 | 0.29 | 0.24 | 0.29 | 0.31 | 0.29 | 0.18 | 0.21 | 0.27 | 0.28 | 0.15 | 0.29 | 0.3 | 0.29 | 0.24 | 0.28 | 0.24 | 0.23 | 0.18 | 1.2 | 0.23 | 0.22 | 0.19 | 0.2 | 0.21 | 0.21 | 0.1 | 0.2 | 0.17 | -0.12 | -0.41 | -0.12 | -0.31 | -0.018 | -0.046 | 0.004 | -0.02 | -0.1 | -0.066 | -1.29 | -0.26 | -0.056 | -0.087 | -0.29 | -0.11 | -0.057 | -0.091 | -0.36 | -0.058 | -0.035 | -0.054 |
EPS Diluted
| 0.38 | 0.06 | 0.46 | 0.62 | 0.42 | 0.24 | 0.68 | 0.72 | 0.5 | 0.41 | 0.54 | 0.42 | 0.11 | 0.02 | -4.19 | -1.86 | -2.18 | 0.41 | 0.64 | 0.68 | 0.47 | 0.4 | 0.6 | 0.68 | 0.68 | 0.35 | 0.5 | 0.72 | 0.27 | 0.43 | 0.31 | 0.29 | 0 | 0.12 | 0.16 | 0.43 | 0.06 | 0.42 | 0.19 | 0.24 | 0.19 | 0.23 | 0.17 | 0.15 | 0.002 | -0.26 | 0.15 | 0.26 | 0.11 | 0.23 | 0.37 | 0.28 | 0.23 | 0.29 | 0.3 | 0.28 | 0.18 | 0.21 | 0.27 | 0.27 | 0.15 | 0.29 | 0.29 | 0.29 | 0.23 | 0.28 | 0.24 | 0.23 | 0.18 | 1.2 | 0.22 | 0.22 | 0.19 | 0.2 | 0.2 | 0.2 | 0.095 | 0.2 | 0.17 | -0.12 | -0.41 | -0.12 | -0.31 | -0.018 | -0.046 | 0.004 | -0.02 | -0.1 | -0.066 | -1.29 | -0.26 | -0.056 | -0.087 | -0.29 | -0.11 | -0.057 | -0.091 | -0.36 | -0.058 | -0.035 | -0.054 |
EBITDA
| 29.3 | 32.3 | 30 | 34.1 | 27.7 | 22.6 | 31 | 32.1 | 27.1 | 24.9 | 25 | 24.6 | 17.4 | 9.4 | 23.7 | -36.3 | -50.8 | 26.1 | 32.8 | 34.7 | 26.4 | 20.9 | 26.6 | 29.1 | 27.6 | 21.8 | 26.6 | 35.1 | 19.5 | 24.8 | 23.3 | 24.7 | 13.7 | 16.089 | 18.841 | 21.452 | 15.222 | 22.195 | 19.642 | 22.997 | 9.324 | 22.331 | 19.69 | 18.991 | 13.027 | -0.981 | 7.893 | 10.035 | 6.654 | 8.531 | 12.719 | 10.565 | 9.06 | 10.179 | 10.882 | 10.582 | 7.649 | 7.452 | 10.006 | 9.903 | 6.959 | 9.978 | 11.459 | 11.516 | 10.291 | 10.897 | 10.94 | 10.251 | 8.906 | 9.001 | 8.826 | 8.77 | 8.216 | 8.189 | 7.652 | 8.489 | 7.028 | 4.748 | 7.738 | 0.553 | 6.218 | 4.138 | 6.164 | 5.83 | 5.171 | 6.286 | 5.869 | 4.098 | 4.05 | -7.267 | 6.557 | 6.341 | 5.508 | 1.7 | 7.622 | 6.323 | 5.172 | 8.28 | 7.11 | 6.425 | 6.114 |
EBITDA Ratio
| 0.065 | 0.071 | 0.065 | 0.077 | 0.065 | 0.054 | 0.077 | 0.084 | 0.077 | 0.073 | 0.08 | 0.089 | 0.071 | 0.038 | 0.103 | -0.178 | -0.124 | 0.062 | 0.078 | 0.084 | 0.064 | 0.055 | 0.073 | 0.08 | 0.075 | 0.056 | 0.068 | 0.084 | 0.047 | 0.061 | 0.057 | 0.061 | 0.034 | 0.04 | 0.047 | 0.053 | 0.038 | 0.058 | 0.052 | 0.061 | 0.025 | 0.06 | 0.055 | 0.051 | 0.035 | -0.003 | 0.041 | 0.053 | 0.035 | 0.047 | 0.068 | 0.059 | 0.05 | 0.055 | 0.06 | 0.06 | 0.044 | 0.042 | 0.058 | 0.058 | 0.04 | 0.057 | 0.065 | 0.066 | 0.059 | 0.066 | 0.072 | 0.067 | 0.058 | 0.059 | 0.058 | 0.059 | 0.054 | 0.055 | 0.052 | 0.058 | 0.049 | 0.033 | 0.058 | 0.004 | 0.043 | 0.029 | 0.046 | 0.042 | 0.04 | 0.061 | 0.037 | 0.028 | 0.073 | -0.12 | 0.112 | 0.101 | 0.089 | 0.026 | 0.121 | 0.102 | 0.082 | 0.13 | 0.118 | 0.102 | 0.1 |