Suburban Propane Partners, L.P.
NYSE:SPH
17.94 (USD) • At close January 3, 2025
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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Revenue
| 208.641 | 254.61 | 498.087 | 365.834 | 226.595 | 278.628 | 526.501 | 397.47 | 237.631 | 300.332 | 588.095 | 375.407 | 208.241 | 238.085 | 537.238 | 305.191 | 166.058 | 206.906 | 401.055 | 333.878 | 172.012 | 214.212 | 127.273 | 377.104 | 192.918 | 241.936 | 536.282 | 373.277 | 197.106 | 222.895 | 450.578 | 317.307 | 161.015 | 205.099 | 404.14 | 275.857 | 174.344 | 220.302 | 599.389 | 422.944 | 241.286 | 297.143 | 873.772 | 526.056 | 243.672 | 290.805 | 678.426 | 490.703 | 226.345 | 179.601 | 357.626 | 299.886 | 181.58 | 216.563 | 464.102 | 328.307 | 168.029 | 198.07 | 469.163 | 301.432 | 150.242 | 184.372 | 445.225 | 363.315 | 256.481 | 305.476 | 587.097 | 425.109 | 212.108 | 272.35 | 556.118 | 398.987 | 279.236 | 303.998 | 590.943 | 487.463 | 281.639 | 327.18 | 587.369 | 424.046 | 244.664 | 279.694 | 574.578 | 221.111 | 125.604 | 146.171 | 296.114 | 206.367 | 14.894 | 137.635 | 235.887 | 181.864 | 49.612 | 143.304 | 352.608 | 294.083 | 191.528 | 153.959 | 290.88 | 200.462 | 39.2 | 121.9 | 222 | 161.2 | 106.9 | 125.1 | 230.4 | 204.9 | 115.1 | 132.4 | 277.6 | 246 | 126.6 | 130.6 | 260 | 190.7 | 108.5 | 122.3 | 217.7 | 185.2 |
Cost of Revenue
| 84.623 | 223.5 | 341.024 | 153.053 | 65.424 | 110.446 | 231.608 | 182.653 | 135.824 | 263.099 | 239.031 | 196.338 | 67.476 | 83.056 | 231.567 | 103.379 | 54.544 | 59.689 | 150.118 | 118.6 | 59.285 | 78.596 | 18.937 | 182.585 | 85.407 | 95.392 | 246.642 | 165.189 | 73.935 | 92.094 | 192.467 | 118.165 | 56.941 | 75.497 | 137.009 | 92.506 | 57.594 | 94.198 | 253.667 | 187.921 | 121.544 | 161.482 | 517.198 | 280.526 | 121.63 | 148.176 | 346.999 | 360.036 | 214.476 | 160.095 | 279.694 | 249.516 | 172.706 | 193.922 | 335.839 | 255.581 | 160.937 | 175.261 | 326.967 | 224.853 | -165.773 | 159.758 | 295.107 | 251.293 | 240.566 | 289.429 | 460.454 | 357.058 | 213.963 | 244.663 | 416.195 | 314.934 | 549.952 | 192.017 | 368.299 | 416.104 | 283.714 | 319.769 | 380.515 | 273.44 | -107.924 | 269.072 | 456.576 | 110.299 | -127.641 | 134.518 | 214.35 | 158.133 | 104.166 | 125.033 | 156.4 | 137.596 | 127.483 | 134.25 | 265.818 | 233.515 | 180.177 | 137.884 | 224.405 | 157.73 | 106.4 | 104.5 | 151.2 | 121.2 | 94.5 | 108.6 | 168.5 | 157.7 | 104 | 118.9 | 220.9 | 202.8 | 116.8 | 117.6 | 198.8 | 0 | 55.1 | 59.6 | 110 | 94.1 |
Gross Profit
| 124.018 | 31.11 | 157.063 | 212.781 | 161.171 | 168.182 | 294.893 | 214.817 | 101.807 | 37.233 | 349.064 | 179.069 | 140.765 | 155.029 | 305.671 | 201.812 | 111.514 | 147.217 | 250.937 | 215.278 | 112.727 | 135.616 | 108.336 | 194.519 | 107.511 | 146.544 | 289.64 | 208.088 | 123.171 | 130.801 | 258.111 | 199.142 | 104.074 | 129.602 | 267.131 | 183.351 | 116.75 | 126.104 | 345.722 | 235.023 | 119.742 | 135.661 | 356.574 | 245.53 | 122.042 | 142.629 | 331.427 | 130.667 | 11.869 | 19.506 | 77.932 | 50.37 | 8.874 | 22.641 | 128.263 | 72.726 | 7.092 | 22.809 | 142.196 | 76.579 | 316.015 | 24.614 | 150.118 | 112.022 | 15.915 | 16.047 | 126.643 | 68.051 | -1.855 | 27.687 | 139.923 | 84.053 | -270.716 | 111.981 | 222.644 | 71.359 | -2.075 | 7.411 | 206.854 | 150.606 | 352.588 | 10.622 | 118.002 | 110.812 | 253.245 | 11.653 | 81.764 | 48.234 | -89.272 | 12.602 | 79.487 | 44.268 | -77.871 | 9.054 | 86.79 | 60.568 | 11.351 | 16.075 | 66.475 | 42.732 | -67.2 | 17.4 | 70.8 | 40 | 12.4 | 16.5 | 61.9 | 47.2 | 11.1 | 13.5 | 56.7 | 43.2 | 9.8 | 13 | 61.2 | 190.7 | 53.4 | 62.7 | 107.7 | 91.1 |
Gross Profit Ratio
| 0.594 | 0.122 | 0.315 | 0.582 | 0.711 | 0.604 | 0.56 | 0.54 | 0.428 | 0.124 | 0.594 | 0.477 | 0.676 | 0.651 | 0.569 | 0.661 | 0.672 | 0.712 | 0.626 | 0.645 | 0.655 | 0.633 | 0.851 | 0.516 | 0.557 | 0.606 | 0.54 | 0.557 | 0.625 | 0.587 | 0.573 | 0.628 | 0.646 | 0.632 | 0.661 | 0.665 | 0.67 | 0.572 | 0.577 | 0.556 | 0.496 | 0.457 | 0.408 | 0.467 | 0.501 | 0.49 | 0.489 | 0.266 | 0.052 | 0.109 | 0.218 | 0.168 | 0.049 | 0.105 | 0.276 | 0.222 | 0.042 | 0.115 | 0.303 | 0.254 | 2.103 | 0.134 | 0.337 | 0.308 | 0.062 | 0.053 | 0.216 | 0.16 | -0.009 | 0.102 | 0.252 | 0.211 | -0.969 | 0.368 | 0.377 | 0.146 | -0.007 | 0.023 | 0.352 | 0.355 | 1.441 | 0.038 | 0.205 | 0.501 | 2.016 | 0.08 | 0.276 | 0.234 | -5.994 | 0.092 | 0.337 | 0.243 | -1.57 | 0.063 | 0.246 | 0.206 | 0.059 | 0.104 | 0.229 | 0.213 | -1.714 | 0.143 | 0.319 | 0.248 | 0.116 | 0.132 | 0.269 | 0.23 | 0.096 | 0.102 | 0.204 | 0.176 | 0.077 | 0.1 | 0.235 | 1 | 0.492 | 0.513 | 0.495 | 0.492 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 18.494 | 19.759 | 26.071 | 25.57 | 21.72 | 21.142 | 25.7 | 23.012 | 16.794 | 21.541 | 23.623 | 19.798 | 16.23 | 17.756 | 21.98 | 18.13 | 16.119 | 17.098 | 13.436 | 19.274 | 16.096 | 16.445 | 5.483 | 16.505 | 16.561 | 14.705 | 18.205 | 16.775 | 17.159 | 12.968 | 12.164 | 15.047 | 15.896 | 14.547 | 15.208 | 15.498 | 13.51 | 15.04 | 20.437 | 19.309 | 13.488 | 13.253 | 20.517 | 17.335 | 13.785 | 13.465 | 19.763 | 17.832 | 14.289 | 13.778 | 14.158 | 0 | 0 | 0 | 10.576 | 0 | 0 | 0 | 0 | 0 | 42.274 | 0 | 0 | 14.77 | 10.502 | 13.268 | 15.161 | 9.203 | 0 | 12.587 | 15.693 | 12.902 | 18.453 | 13.778 | 17.114 | 14.216 | 47.191 | 0 | 12.207 | 10.968 | 41.766 | 12.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.7 | 56.4 | 59.1 | 56.9 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | -30.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188.267 | 88.183 | 100.084 | 0 | -34.979 | 0 | 110.379 | 95.666 | 336.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.7 | 8.5 | 8.5 | 8.5 |
SG&A
| 18.494 | 19.759 | 26.071 | 25.57 | 21.72 | 21.142 | 25.7 | 23.012 | 16.794 | 21.541 | 23.623 | 19.798 | 16.23 | 17.756 | 21.98 | 18.13 | 16.119 | 17.098 | 13.436 | 19.274 | 16.096 | 16.445 | 5.483 | 16.505 | 16.561 | 14.705 | 18.205 | 16.775 | 17.159 | 12.968 | 12.164 | 15.047 | 15.896 | 14.547 | 15.208 | 15.498 | 13.51 | 15.04 | 20.437 | 19.309 | 13.488 | 13.253 | 20.517 | 17.335 | 13.785 | 13.465 | 19.763 | 17.832 | 18.789 | 13.778 | 14.158 | 12.295 | 14.249 | 12.618 | 12.576 | 14.205 | 14.275 | 13.386 | 20.257 | 13.738 | 11.373 | 13.108 | 17.793 | 14.77 | 10.502 | 13.268 | 15.161 | 9.203 | 13.755 | 12.587 | 15.693 | 12.902 | -269.518 | 101.961 | 117.198 | 14.216 | 12.212 | 11.804 | 122.586 | 106.634 | 378.745 | 12.122 | 17.392 | 73.698 | 259.655 | 8.534 | 10.149 | 9.021 | 7.402 | 8.053 | 8.109 | 7.207 | 9.95 | 5.119 | 9.236 | 8.206 | 8.419 | 6.595 | 6.972 | 6.643 | 7.1 | 7.7 | 7.3 | 7.3 | 6.1 | 10.4 | 8 | 8 | 8.3 | 8.2 | 8.1 | 8 | 9.8 | 7.3 | 7.8 | 0 | 61.4 | 64.9 | 67.6 | 65.4 |
Other Expenses
| 128.072 | 0 | -5.194 | -5.853 | -5.805 | -1.15 | 143.514 | 129.49 | -1.137 | -2.031 | 133.48 | -1.13 | -1.427 | -1.085 | -1.582 | -1.078 | -0.987 | -1.878 | -0.979 | -0.978 | -1.175 | -1.176 | 0.001 | -1.176 | 122.678 | 128.778 | 145.205 | 130.742 | 136.008 | 128.895 | 143.09 | 130.61 | 129.549 | 135.604 | 140.71 | 136.509 | 151.207 | 132.898 | 153.694 | 139.746 | 140.652 | 148.983 | 165.013 | 148.14 | 146.912 | 149.819 | 156.019 | 28.359 | 21.884 | 8.472 | 7.649 | 7.785 | 9.324 | 9.67 | 8.454 | 8.18 | 10.558 | 8.868 | 7.142 | 7.084 | 313.243 | 7.713 | 7.131 | 7.023 | 7.069 | 7.159 | 7.107 | 7.059 | 6.653 | 7.431 | 7.57 | 7.136 | 8.286 | 7.756 | 8.898 | 8.211 | 10.249 | 9.196 | 9.198 | 9.119 | 11.114 | 9.177 | 9.223 | 7.229 | 7.03 | 6.717 | 7.164 | 7.32 | 7.324 | 7.377 | 0.638 | 7.586 | 9.42 | 9.477 | 10.019 | 9.586 | 10.017 | 9.865 | 9.884 | -1.322 | 8.7 | 8.7 | 8.7 | 8.8 | 9.1 | 9.1 | 9.2 | 9.3 | 9.5 | 9.3 | 9.2 | 9.3 | 9.3 | 9 | 8.9 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 146.566 | 19.759 | 26.071 | 164.033 | 157.182 | 153.316 | 169.214 | 152.502 | 139.468 | 21.541 | 157.103 | 141.813 | 140.375 | 147.026 | 158.514 | 144.126 | 133.603 | 142.337 | 153.312 | 155.424 | 143.713 | 144.4 | 14.78 | 145.985 | 139.239 | 143.483 | 163.41 | 147.517 | 153.167 | 141.863 | 155.254 | 145.657 | 145.445 | 150.151 | 155.918 | 152.007 | 164.717 | 147.938 | 174.131 | 159.055 | 154.14 | 162.236 | 185.53 | 165.475 | 160.697 | 163.284 | 175.782 | 46.191 | 40.673 | 22.25 | 21.807 | 20.08 | 23.573 | 22.288 | 21.03 | 22.385 | 24.833 | 22.254 | 27.399 | 20.822 | 324.616 | 20.821 | 24.924 | 21.793 | 17.571 | 20.427 | 22.268 | 16.262 | 20.408 | 20.018 | 23.263 | 20.038 | -261.232 | 109.717 | 126.096 | 22.427 | 22.461 | 21 | 131.784 | 115.753 | 389.859 | 21.299 | 26.615 | 80.927 | 266.685 | 15.251 | 17.313 | 16.341 | 14.726 | 15.43 | 8.747 | 14.793 | 19.37 | 14.596 | 19.255 | 17.792 | 18.436 | 16.46 | 16.856 | 5.321 | 15.8 | 16.4 | 16 | 16.1 | 15.2 | 19.5 | 17.2 | 17.3 | 17.8 | 17.5 | 17.3 | 17.3 | 19.1 | 16.3 | 16.7 | 0 | 61.4 | 64.9 | 67.6 | 65.4 |
Operating Income
| -22.548 | 8.19 | 130.992 | 48.748 | 3.989 | 14.866 | 125.679 | 62.315 | -37.661 | 15.692 | 191.961 | 37.256 | 0.39 | 8.003 | 147.157 | 57.686 | -22.089 | 4.88 | 97.625 | 59.854 | -30.986 | -8.784 | 93.556 | 48.534 | -31.728 | 3.061 | 126.23 | 55.748 | -29.996 | -11.062 | 102.857 | 53.485 | -41.371 | -10.78 | 111.213 | 31.344 | -47.967 | -21.834 | 171.591 | 75.968 | -34.398 | -26.575 | 171.044 | 80.055 | -38.655 | -20.655 | 155.645 | 84.476 | -40.77 | -2.744 | 56.125 | 30.29 | -14.699 | 0.353 | 107.233 | 50.341 | -17.741 | 0.555 | 114.797 | 55.757 | -8.601 | 3.793 | 125.194 | 90.229 | -1.656 | -4.38 | 104.375 | 51.789 | -22.263 | 7.669 | 115.56 | 63.63 | -11.133 | -0.666 | 95.051 | 48.932 | -27.311 | -13.589 | 75.07 | 34.853 | -37.831 | -10.88 | 89.208 | 29.885 | -13.44 | -3.598 | 64.451 | 31.893 | -103.998 | -2.828 | 70.74 | 29.475 | -97.241 | -5.542 | 67.535 | 42.776 | -7.085 | -0.385 | 49.619 | 37.411 | -83 | 1 | 54.8 | 23.9 | -2.8 | -3 | 44.7 | 29.9 | -6.7 | -4 | 39.4 | 25.9 | -9.3 | -3.3 | 44.5 | 190.7 | -8 | -2.2 | 40.1 | 25.6 |
Operating Income Ratio
| -0.108 | 0.032 | 0.263 | 0.133 | 0.018 | 0.053 | 0.239 | 0.157 | -0.158 | 0.052 | 0.326 | 0.099 | 0.002 | 0.034 | 0.274 | 0.189 | -0.133 | 0.024 | 0.243 | 0.179 | -0.18 | -0.041 | 0.735 | 0.129 | -0.164 | 0.013 | 0.235 | 0.149 | -0.152 | -0.05 | 0.228 | 0.169 | -0.257 | -0.053 | 0.275 | 0.114 | -0.275 | -0.099 | 0.286 | 0.18 | -0.143 | -0.089 | 0.196 | 0.152 | -0.159 | -0.071 | 0.229 | 0.172 | -0.18 | -0.015 | 0.157 | 0.101 | -0.081 | 0.002 | 0.231 | 0.153 | -0.106 | 0.003 | 0.245 | 0.185 | -0.057 | 0.021 | 0.281 | 0.248 | -0.006 | -0.014 | 0.178 | 0.122 | -0.105 | 0.028 | 0.208 | 0.159 | -0.04 | -0.002 | 0.161 | 0.1 | -0.097 | -0.042 | 0.128 | 0.082 | -0.155 | -0.039 | 0.155 | 0.135 | -0.107 | -0.025 | 0.218 | 0.155 | -6.983 | -0.021 | 0.3 | 0.162 | -1.96 | -0.039 | 0.192 | 0.145 | -0.037 | -0.003 | 0.171 | 0.187 | -2.117 | 0.008 | 0.247 | 0.148 | -0.026 | -0.024 | 0.194 | 0.146 | -0.058 | -0.03 | 0.142 | 0.105 | -0.073 | -0.025 | 0.171 | 1 | -0.074 | -0.018 | 0.184 | 0.138 |
Total Other Income Expenses Net
| -21.831 | -25.138 | -25.328 | -24.045 | -24.6 | -19.883 | -20.977 | -16.969 | -16.238 | -17.035 | -16.488 | -16.429 | -16.595 | -33.851 | -19.674 | -19.213 | -18.992 | -20.352 | -20.264 | -20.05 | -19.797 | -20.082 | -20.822 | -20.664 | -18.955 | -19.512 | -19.402 | -20.686 | -20.443 | -18.502 | -19.054 | -18.831 | -18.703 | -18.638 | -19.144 | -18.893 | -18.991 | -18.933 | -34.783 | -19.999 | -20.166 | -32.251 | -21.226 | -21.207 | -24.287 | -32.585 | -22.675 | -22.388 | -20.633 | -6.479 | -6.932 | -6.838 | -6.846 | -6.867 | -6.819 | -6.846 | -6.798 | -6.808 | -16.081 | -7.183 | -13.978 | -10.068 | -9.442 | 0.138 | -9.722 | -9.524 | -9.418 | 10.067 | -8.435 | -8.623 | -9.322 | -9.216 | -9.488 | -9.686 | -10.939 | -10.567 | -10.744 | -46.185 | -10.48 | -9.863 | -6.627 | -0.283 | -10.77 | -9.711 | -7.417 | -8.48 | -8.876 | -8.509 | 86.221 | -8.339 | -8.649 | -8.724 | 75.522 | -8.912 | -10.265 | -9.988 | -10.909 | -10.243 | -10.243 | -9.399 | 75.5 | -18.9 | 0 | 0 | 2.8 | 0 | 0 | 5.1 | -8.1 | -6.9 | -9 | -8.5 | -7.7 | -7.2 | -2.2 | -190.7 | 0 | 0 | 0 | 0 |
Income Before Tax
| -44.379 | -16.948 | 111.532 | 24.703 | -20.611 | -5.017 | 104.702 | 45.346 | -53.899 | -2.264 | 175.473 | 20.827 | -16.205 | -25.848 | 127.483 | 38.473 | -41.081 | -15.472 | 77.361 | 39.804 | -50.783 | -28.866 | 93.398 | 27.87 | -50.683 | -16.451 | 106.828 | 36.234 | -50.439 | -29.564 | 83.803 | 34.654 | -60.074 | -29.418 | 92.069 | 12.451 | -66.958 | -40.767 | 136.808 | 55.969 | -54.564 | -58.826 | 149.818 | 58.848 | -62.942 | -45.04 | 131.302 | 59.92 | -61.403 | -9.223 | 49.193 | 23.452 | -21.545 | -6.514 | 100.414 | 43.495 | -24.539 | -6.253 | 98.716 | 48.574 | -22.579 | -6.275 | 115.752 | 90.229 | -11.378 | -13.904 | 94.957 | 51.789 | -30.698 | -0.954 | 106.238 | 54.414 | -20.621 | -10.352 | 84.112 | 38.365 | -38.055 | -59.774 | 64.59 | 24.99 | -44.458 | -24.604 | 78.438 | 20.174 | -20.857 | -12.078 | 55.939 | 23.384 | -17.777 | -10.838 | 62.091 | 20.751 | -21.719 | -14.454 | 57.27 | 32.788 | -17.994 | -10.628 | 39.376 | 28.012 | -7.5 | -17.9 | 0 | 0 | 0 | 0 | 0 | 35 | -14.8 | -10.9 | 30.4 | 17.4 | -17 | -10.5 | 42.3 | 0 | -8 | -2.2 | 40.1 | 25.6 |
Income Before Tax Ratio
| -0.213 | -0.067 | 0.224 | 0.068 | -0.091 | -0.018 | 0.199 | 0.114 | -0.227 | -0.008 | 0.298 | 0.055 | -0.078 | -0.109 | 0.237 | 0.126 | -0.247 | -0.075 | 0.193 | 0.119 | -0.295 | -0.135 | 0.734 | 0.074 | -0.263 | -0.068 | 0.199 | 0.097 | -0.256 | -0.133 | 0.186 | 0.109 | -0.373 | -0.143 | 0.228 | 0.045 | -0.384 | -0.185 | 0.228 | 0.132 | -0.226 | -0.198 | 0.171 | 0.112 | -0.258 | -0.155 | 0.194 | 0.122 | -0.271 | -0.051 | 0.138 | 0.078 | -0.119 | -0.03 | 0.216 | 0.132 | -0.146 | -0.032 | 0.21 | 0.161 | -0.15 | -0.034 | 0.26 | 0.248 | -0.044 | -0.046 | 0.162 | 0.122 | -0.145 | -0.004 | 0.191 | 0.136 | -0.074 | -0.034 | 0.142 | 0.079 | -0.135 | -0.183 | 0.11 | 0.059 | -0.182 | -0.088 | 0.137 | 0.091 | -0.166 | -0.083 | 0.189 | 0.113 | -1.194 | -0.079 | 0.263 | 0.114 | -0.438 | -0.101 | 0.162 | 0.111 | -0.094 | -0.069 | 0.135 | 0.14 | -0.191 | -0.147 | 0 | 0 | 0 | 0 | 0 | 0.171 | -0.129 | -0.082 | 0.11 | 0.071 | -0.134 | -0.08 | 0.163 | 0 | -0.074 | -0.018 | 0.184 | 0.138 |
Income Tax Expense
| 0.21 | 0.243 | 0.032 | 0.249 | 0.247 | 0.244 | 0.225 | -0.048 | 0.258 | 0.271 | 0.371 | -0.471 | 0.174 | 0.173 | 0.267 | 0.496 | 0.107 | 0.106 | 18.197 | -0.359 | 0.279 | 0.175 | 0.101 | 0.151 | 0.143 | 0.144 | 0.041 | -0.934 | 0.151 | 0.152 | -0.009 | 0.165 | 0.165 | 0.18 | 0.058 | 0.185 | 0.179 | 0.185 | 0.174 | 0.162 | 0.156 | 0.163 | 0.271 | 0.177 | 0.177 | 0.148 | 0.15 | 0.132 | 0.197 | 0.1 | -0.38 | 0.22 | 0.147 | 0.273 | 0.098 | 0.366 | 0.292 | 0.363 | 0.328 | 0.199 | 0.302 | 1.16 | 0.886 | 0.138 | -0.053 | -0.157 | 0.434 | 1.679 | 4.124 | 0.389 | 0.378 | 0.762 | 0.41 | 0.121 | 0.083 | 0.15 | 0.467 | 0.138 | 0.109 | 0.089 | 0.12 | -0.283 | 0.083 | 0.083 | 0.099 | -0.064 | 0.037 | 0.13 | 0.185 | 0.19 | 0.19 | 0.138 | 0.105 | 0.105 | 0.094 | 0.071 | 0.071 | 0.071 | 0.071 | 0.021 | -67.2 | 26.3 | 7.6 | 7.5 | 12.7 | 7.3 | 7.7 | 3 | 0 | 15.2 | 0.1 | 0.1 | 0.1 | 0.1 | 16.1 | -18.1 | -3.7 | -1 | 18.3 | 11.7 |
Net Income
| -44.589 | -17.191 | 111.5 | 24.454 | -20.858 | -5.261 | 104.477 | 45.394 | -54.157 | -2.535 | 175.102 | 21.298 | -16.379 | -26.021 | 127.216 | 37.977 | -41.188 | -15.578 | 77.361 | 40.163 | -51.062 | -29.041 | 93.297 | 27.719 | -50.826 | -16.595 | 106.787 | 37.168 | -50.59 | -29.716 | 83.812 | 34.489 | -60.239 | -29.598 | 92.011 | 12.266 | -67.137 | -40.952 | 136.634 | 55.807 | -54.72 | -58.989 | 149.547 | 58.671 | -63.119 | -45.188 | 131.152 | 59.788 | -61.6 | -9.323 | 49.573 | 23.232 | -21.692 | -6.787 | 100.316 | 43.129 | -24.831 | -6.616 | 98.388 | 48.375 | -22.881 | -7.435 | 114.866 | 80.688 | 30.426 | -13.747 | 94.523 | 85.429 | -32.087 | -1.14 | 105.86 | 53.652 | -21.031 | -10.473 | 84.029 | 38.215 | -38.522 | -59.912 | 65.457 | 24.901 | -34.01 | -24.337 | 92.56 | 20.091 | -20.956 | -11.935 | 58.306 | 23.254 | -17.962 | -11.028 | 61.901 | 20.613 | -21.824 | -14.559 | 57.176 | 32.717 | -18.065 | -10.699 | 39.305 | 27.991 | -15.8 | -25.3 | 47.2 | 16.4 | -15.5 | -10.2 | 37 | 26.9 | -14.8 | -19.2 | 30.3 | 17.3 | -17.1 | -10.6 | 26.2 | 18.1 | -4.4 | -1.2 | 21.8 | 14 |
Net Income Ratio
| -0.214 | -0.068 | 0.224 | 0.067 | -0.092 | -0.019 | 0.198 | 0.114 | -0.228 | -0.008 | 0.298 | 0.057 | -0.079 | -0.109 | 0.237 | 0.124 | -0.248 | -0.075 | 0.193 | 0.12 | -0.297 | -0.136 | 0.733 | 0.074 | -0.263 | -0.069 | 0.199 | 0.1 | -0.257 | -0.133 | 0.186 | 0.109 | -0.374 | -0.144 | 0.228 | 0.044 | -0.385 | -0.186 | 0.228 | 0.132 | -0.227 | -0.199 | 0.171 | 0.112 | -0.259 | -0.155 | 0.193 | 0.122 | -0.272 | -0.052 | 0.139 | 0.077 | -0.119 | -0.031 | 0.216 | 0.131 | -0.148 | -0.033 | 0.21 | 0.16 | -0.152 | -0.04 | 0.258 | 0.222 | 0.119 | -0.045 | 0.161 | 0.201 | -0.151 | -0.004 | 0.19 | 0.134 | -0.075 | -0.034 | 0.142 | 0.078 | -0.137 | -0.183 | 0.111 | 0.059 | -0.139 | -0.087 | 0.161 | 0.091 | -0.167 | -0.082 | 0.197 | 0.113 | -1.206 | -0.08 | 0.262 | 0.113 | -0.44 | -0.102 | 0.162 | 0.111 | -0.094 | -0.069 | 0.135 | 0.14 | -0.403 | -0.208 | 0.213 | 0.102 | -0.145 | -0.082 | 0.161 | 0.131 | -0.129 | -0.145 | 0.109 | 0.07 | -0.135 | -0.081 | 0.101 | 0.095 | -0.041 | -0.01 | 0.1 | 0.076 |
EPS
| 0 | -0.27 | 1.73 | 0.38 | -0.33 | -0.082 | 1.63 | 0.71 | -0.86 | -0.04 | 2.77 | 0.34 | -0.26 | -0.41 | 2.03 | 0.61 | -0.66 | -0.25 | 1.24 | 0.65 | -0.82 | -0.47 | 1.96 | 0.45 | -0.83 | -0.27 | 1.74 | 0.61 | -0.83 | -0.48 | 1.37 | 0.57 | -0.99 | -0.49 | 1.51 | 0.2 | -1.11 | -0.67 | 2.26 | 0.92 | -0.9 | -0.98 | 2.47 | 0.97 | -1.05 | -0.77 | 2.26 | 1.01 | -1.27 | -0.26 | 1.39 | 0.65 | -0.61 | -0.19 | 2.82 | 1.22 | -0.7 | -0.19 | 2.78 | 1.37 | -0.67 | -0.23 | 3.5 | 2.46 | -0.34 | -0.42 | 2.89 | 2.61 | -0.98 | -0.035 | 3.24 | 1.7 | -0.65 | -0.35 | 2.44 | 1.15 | -1.27 | -1.98 | 1.91 | 0.77 | -1.16 | -0.8 | 2.68 | 0.71 | -0.77 | -0.48 | 2.31 | 0.92 | -0.73 | -0.45 | 2.46 | 0.82 | -0.89 | -0.59 | 2.28 | 1.33 | -0.76 | -0.48 | 1.73 | 1.23 | -0.71 | -0.93 | 1.61 | 0.56 | -0.54 | -0.35 | 1.26 | 0.92 | -0.52 | -0.65 | 1.03 | 0.59 | -0.6 | -0.36 | 1.24 | 0.62 | -0.15 | -0.042 | 0.76 | 0.49 |
EPS Diluted
| 0 | -0.27 | 1.72 | 0.38 | -0.33 | -0.082 | 1.62 | 0.71 | -0.86 | -0.04 | 2.74 | 0.34 | -0.26 | -0.41 | 2.02 | 0.61 | -0.66 | -0.25 | 1.23 | 0.64 | -0.82 | -0.47 | 1.94 | 0.45 | -0.83 | -0.27 | 1.73 | 0.6 | -0.83 | -0.48 | 1.36 | 0.56 | -0.99 | -0.49 | 1.51 | 0.2 | -1.11 | -0.67 | 2.24 | 0.92 | -0.9 | -0.98 | 2.46 | 0.97 | -1.05 | -0.77 | 2.25 | 1 | -1.27 | -0.26 | 1.38 | 0.65 | -0.61 | -0.19 | 2.81 | 1.21 | -0.7 | -0.19 | 2.76 | 1.36 | -0.67 | -0.23 | 3.48 | 2.45 | -0.34 | -0.42 | 2.87 | 2.6 | -0.98 | -0.035 | 3.22 | 1.69 | -0.65 | -0.35 | 2.43 | 1.14 | -1.27 | -1.98 | 1.9 | 0.77 | -1.12 | -0.8 | 2.67 | 0.71 | -0.77 | -0.48 | 2.3 | 0.92 | -0.73 | -0.45 | 2.45 | 0.82 | -0.88 | -0.59 | 2.28 | 1.33 | -0.75 | -0.48 | 1.73 | 1.23 | -0.71 | -0.93 | 1.61 | 0.56 | -0.54 | -0.35 | 1.26 | 0.92 | -0.52 | -0.65 | 1.03 | 0.59 | -0.6 | -0.36 | 1.24 | 0.62 | -0.15 | -0.042 | 0.76 | 0.49 |
EBITDA
| -8.851 | 17.86 | 148.176 | 59.288 | 15.386 | 29.253 | 140.637 | 75.119 | -24.306 | 26.749 | 204.789 | 52.411 | 20.901 | 18.143 | 172.921 | 84.625 | 6 | 32.155 | 125.934 | 88.15 | -2.134 | 20.191 | 171.538 | 77.429 | -1.099 | 34.32 | 158.433 | 86.879 | 2.186 | 20.763 | 135.527 | 84.746 | -8.831 | 21.508 | 144.363 | 62.982 | -13.261 | 10.896 | 189.748 | 108.597 | 0.9 | -5.172 | 204.326 | 114.882 | -1.618 | 10.85 | 185.293 | 112.835 | -27.075 | 5.728 | 63.267 | 38.075 | -5.359 | 10.023 | 115.687 | 58.521 | -9.94 | 9.423 | 121.939 | 62.841 | -3.947 | 11.506 | 132.325 | 97.642 | 8.2 | 2.779 | 111.482 | 59.238 | -15.454 | 15.49 | 124.033 | 71.541 | -0.807 | 10.02 | 106.395 | 58.147 | -13.512 | -3.472 | 85.496 | 44.785 | -25.421 | -0.849 | 100.605 | 37.634 | -5.966 | 4.838 | 71.131 | 39.43 | -95.689 | 4.878 | 78.146 | 37.061 | -87.821 | 3.935 | 77.554 | 52.362 | 2.932 | 9.48 | 59.503 | 46.417 | -74.3 | 9.7 | 63.5 | 32.7 | 6.3 | 6.1 | 53.9 | 39.2 | 2.8 | 5.3 | 48.6 | 35.2 | 0 | 5.7 | 53.4 | 190.7 | 0.6 | 6.1 | 48.6 | 34.2 |
EBITDA Ratio
| -0.042 | 0.07 | 0.297 | 0.162 | 0.068 | 0.105 | 0.267 | 0.189 | -0.102 | 0.099 | 0.348 | 0.14 | 0.1 | 0.144 | 0.322 | 0.277 | 0.036 | 0.155 | 0.314 | 0.264 | -0.012 | 0.094 | 0.976 | 0.205 | -0.006 | 0.142 | 0.295 | 0.246 | 0.011 | 0.093 | 0.301 | 0.267 | -0.055 | 0.057 | 0.357 | 0.228 | -0.076 | 0.049 | 0.342 | 0.257 | 0.004 | 0.022 | 0.234 | 0.218 | -0.007 | 0.05 | 0.273 | 0.23 | -0.059 | 0.032 | 0.177 | 0.127 | -0.03 | 0.046 | 0.249 | 0.178 | -0.059 | 0.048 | 0.26 | 0.208 | -0.026 | 0.062 | 0.297 | 0.269 | 0.032 | 0.01 | 0.189 | 0.139 | -0.073 | 0.057 | 0.226 | 0.18 | 0.031 | 0.034 | 0.183 | 0.119 | -0.036 | 0.1 | 0.145 | 0.106 | 0.526 | -0.183 | -0.013 | 0.17 | -0.047 | -0.112 | 0.167 | 0.191 | -12.791 | 0.033 | 0.204 | 0.05 | -2.163 | -0.105 | 0.164 | 0.091 | -0.087 | -0.05 | 0.137 | 0.048 | -3.821 | 0.235 | 0.286 | 0.203 | 0.059 | 0.049 | 0.234 | 0.166 | 0.024 | 0.092 | 0.175 | 0.143 | -0.061 | 0.044 | 0.205 | 1 | 0.006 | 0.05 | 0.223 | 0.185 |