SpartanNash Company
NASDAQ:SPTN
21.36 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,264.248 | 2,312.394 | 2,907.394 | 2,309.04 | 2,296.512 | 2,273.89 | 2,763.658 | 2,093.427 | 2,073.253 | 2,106.56 | 2,657.799 | 2,247.112 | 2,060.816 | 2,184.101 | 2,856.456 | 1,997.953 | 1,999.808 | 1,995.929 | 2,542.375 | 1,896.796 | 1,886.73 | 1,895.953 | 2,385.073 | 1,924.225 | 1,906.644 | 1,894.709 | 2,402.504 | 1,828.183 | 1,800.085 | 1,827.562 | 2,278.77 | 1,768.025 | 1,775.401 | 1,795.864 | 2,312.683 | 1,962.589 | 1,809.571 | 1,810.175 | 2,333.727 | 1,335.354 | 649.471 | 612.405 | 592.809 | 789.88 | 621.559 | 603.912 | 614.773 | 797.242 | 619.647 | 602.564 | 571.471 | 782.3 | 602.056 | 577.237 | 558.777 | 786.93 | 610.222 | 596.027 | 581.254 | 781.949 | 626.83 | 586.705 | 473.553 | 826.096 | 627.06 | 556.671 | 559.481 | 723.547 | 559.384 | 528.016 | 452.791 | 642.274 | 485.541 | 459.32 | 457.644 | 624.517 | 486.701 | 474.325 | 456.918 | 644.119 | 491.371 | 502.039 | -407.394 | 995.353 | 796.736 | 765.621 | 764.763 | 1,062.758 | 841.124 | 832.508 | 855.383 | 1,140.07 | 784.91 | 725.56 | 691.971 | 954.885 | 719.056 | 684.4 | 627.1 | 841.1 | 617.7 | 585.8 | 569.1 | 766.8 | 587.6 | 565.7 | 562 | 755.1 | 583.9 |
Cost of Revenue
| 1,916.709 | 1,960.012 | 2,460.728 | 1,967.601 | 1,945.302 | 1,919.647 | 2,313.075 | 1,770.689 | 1,743.769 | 1,772.933 | 2,239.769 | 1,908.91 | 1,735.994 | 1,845.727 | 2,432.889 | 1,711.22 | 1,709.447 | 1,706.922 | 2,164.646 | 1,651.406 | 1,630.588 | 1,630.293 | 2,041.859 | 1,669.41 | 1,644.952 | 1,623.683 | 2,045.128 | 1,568.926 | 1,544.79 | 1,564.863 | 1,944.528 | 1,509.68 | 1,516.352 | 1,533.822 | 1,976.437 | 1,680.376 | 1,548.162 | 1,544.784 | 1,984.707 | 1,110.046 | 513.175 | 487.129 | 460.166 | 628.925 | 491.333 | 482.192 | 479.687 | 634.292 | 486.91 | 477.227 | 441.65 | 617.493 | 466.858 | 450.548 | 432.645 | 621.439 | 474.209 | 465.013 | 445.629 | 624.509 | 499.312 | 471.175 | 376.509 | 663.663 | 497.888 | 448.964 | 445.013 | 586.32 | 447.409 | 424.516 | 365.704 | 526.53 | 391.995 | 373.513 | 369.316 | 507.165 | 391.61 | 388.425 | 373.456 | 527.916 | 397.991 | 414.712 | -371.929 | 842.032 | 667.035 | 637.212 | 639.844 | 885.892 | 690.562 | 688.568 | 711.771 | 947.304 | 651.409 | 623.459 | 562.169 | 828.684 | 619.849 | 600.7 | 563.2 | 752.5 | 556.8 | 525.4 | 507 | 689.1 | 528.9 | 509.1 | 509.8 | 682.6 | 527.7 |
Gross Profit
| 347.539 | 352.382 | 446.666 | 341.439 | 351.21 | 354.243 | 450.583 | 322.738 | 329.484 | 333.627 | 418.03 | 338.202 | 324.822 | 338.374 | 423.567 | 286.733 | 290.361 | 289.007 | 377.729 | 245.39 | 256.142 | 265.66 | 343.214 | 254.815 | 261.692 | 271.026 | 357.376 | 259.257 | 255.295 | 262.699 | 334.242 | 258.345 | 259.049 | 262.042 | 336.246 | 282.213 | 261.409 | 265.391 | 349.02 | 225.308 | 136.296 | 125.276 | 132.643 | 160.955 | 130.226 | 121.72 | 135.086 | 162.95 | 132.737 | 125.337 | 129.821 | 164.807 | 135.198 | 126.689 | 126.132 | 165.491 | 136.013 | 131.014 | 135.625 | 157.44 | 127.518 | 115.53 | 97.044 | 162.433 | 129.172 | 107.707 | 114.468 | 137.227 | 111.975 | 103.5 | 87.087 | 115.744 | 93.546 | 85.807 | 88.328 | 117.352 | 95.091 | 85.9 | 83.462 | 116.203 | 93.38 | 87.327 | -35.465 | 153.321 | 129.701 | 128.409 | 124.919 | 176.866 | 150.562 | 143.94 | 143.612 | 192.766 | 133.501 | 102.101 | 129.801 | 126.201 | 99.207 | 83.7 | 63.9 | 88.6 | 60.9 | 60.4 | 62.1 | 77.7 | 58.7 | 56.6 | 52.2 | 72.5 | 56.2 |
Gross Profit Ratio
| 0.153 | 0.152 | 0.154 | 0.148 | 0.153 | 0.156 | 0.163 | 0.154 | 0.159 | 0.158 | 0.157 | 0.151 | 0.158 | 0.155 | 0.148 | 0.144 | 0.145 | 0.145 | 0.149 | 0.129 | 0.136 | 0.14 | 0.144 | 0.132 | 0.137 | 0.143 | 0.149 | 0.142 | 0.142 | 0.144 | 0.147 | 0.146 | 0.146 | 0.146 | 0.145 | 0.144 | 0.144 | 0.147 | 0.15 | 0.169 | 0.21 | 0.205 | 0.224 | 0.204 | 0.21 | 0.202 | 0.22 | 0.204 | 0.214 | 0.208 | 0.227 | 0.211 | 0.225 | 0.219 | 0.226 | 0.21 | 0.223 | 0.22 | 0.233 | 0.201 | 0.203 | 0.197 | 0.205 | 0.197 | 0.206 | 0.193 | 0.205 | 0.19 | 0.2 | 0.196 | 0.192 | 0.18 | 0.193 | 0.187 | 0.193 | 0.188 | 0.195 | 0.181 | 0.183 | 0.18 | 0.19 | 0.174 | 0.087 | 0.154 | 0.163 | 0.168 | 0.163 | 0.166 | 0.179 | 0.173 | 0.168 | 0.169 | 0.17 | 0.141 | 0.188 | 0.132 | 0.138 | 0.122 | 0.102 | 0.105 | 0.099 | 0.103 | 0.109 | 0.101 | 0.1 | 0.1 | 0.093 | 0.096 | 0.096 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 333.361 | 0 | 0 | 0 | 289.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.3 | 0 | 0 | 73.3 | 62.5 | 70.6 | 52.9 | 52.3 | 54.5 | 69.3 | 53.6 | 51.7 | 48.4 | 65.4 | 51.8 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0.4 | 0.4 | 5.3 | -0.1 | 0 | 0.1 | -0 | 0 | -0 | 0 | -0.1 | -0 |
SG&A
| 322.796 | 318.795 | 418.196 | 333.361 | 333.373 | 338.867 | 422.182 | 289.053 | 306.847 | 304.248 | 387.937 | 316.674 | 289.039 | 300.727 | 391.3 | 272.241 | 273.286 | 266.474 | 360.4 | 223.567 | 228.583 | 236.202 | 309.058 | 232.005 | 228.489 | 231.476 | 322.694 | 223.513 | 220.339 | 223.418 | 296.381 | 223.12 | 224.648 | 225.433 | 302.371 | 230.353 | 207.739 | 229.083 | 289.594 | 188.321 | 118.232 | 104.862 | 103.068 | 137.085 | 102.117 | 110.007 | 115.458 | 149.96 | 112.891 | 111.341 | 113.688 | 139.599 | 104.921 | 110.76 | 131.106 | 140.554 | 106.85 | 107.186 | 118.326 | 139.552 | 104.971 | 100.52 | 84.085 | 146.804 | 109.089 | 94.862 | 100.481 | 124.074 | 94.252 | 92.18 | 76.661 | 106.592 | 81.303 | 79.809 | 80.394 | 105.912 | 81.845 | 81.023 | 83.379 | 110.104 | 86.108 | 87.675 | -5.03 | 163.895 | 127.569 | 122.822 | 125.791 | 169.924 | 133.038 | 128.827 | 121.034 | 171.609 | 106.482 | 83.752 | 87.138 | 113.583 | 86.268 | 73.7 | 62.9 | 75.9 | 52.8 | 52.3 | 54.6 | 69.3 | 53.6 | 51.7 | 48.4 | 65.3 | 51.8 |
Other Expenses
| 0.786 | 0.685 | 1.039 | 0.778 | 0.768 | -0.6 | 0.216 | 0.015 | 0.016 | 0.01 | 0.266 | 0.232 | 0.04 | 0.063 | 1.041 | 0.116 | -10.041 | -8.382 | -0.183 | 0.014 | 0.195 | 0.236 | 0.225 | 0.18 | 0.075 | 0.067 | 0.105 | 0.109 | 0.146 | 0.12 | 0.15 | 0.173 | 0.148 | 0.026 | 0.028 | 0.021 | 0.001 | 3.659 | -0.005 | 0.011 | 0.003 | 0.009 | -0.015 | -0.007 | 0.356 | 0 | 0 | 0 | 0 | 0 | -7.656 | 0 | 8.188 | 2.582 | 111.122 | 11.259 | 8.124 | 0.601 | 0 | 0 | 104.971 | 100.52 | 0 | 0 | 0 | 0 | 4.464 | 0 | 0 | 4.464 | 0.27 | 0.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98.195 | 85.195 | 0 | 13 | 0 | 0 | 0 | 0 | 10.746 | 0 | 8.556 | 7.338 | 41.559 | -11.08 | 91.171 | 5.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 322.796 | 318.795 | 418.196 | 333.361 | 333.373 | 338.867 | 422.182 | 289.053 | 306.847 | 304.248 | 387.937 | 316.674 | 289.039 | 300.727 | 391.3 | 272.241 | 273.286 | 266.474 | 360.4 | 223.567 | 228.583 | 236.202 | 309.058 | 232.005 | 228.489 | 231.476 | 322.694 | 223.513 | 220.339 | 223.418 | 296.381 | 223.12 | 224.648 | 225.433 | 302.371 | 250.426 | 227.69 | 229.083 | 317.147 | 206.339 | 118.232 | 114.353 | 112.65 | 149.109 | 110.922 | 110.007 | 115.458 | 149.96 | 112.891 | 111.341 | 113.688 | 150.643 | 113.109 | 110.76 | 111.122 | 151.813 | 114.974 | 115.923 | 118.326 | 139.552 | 104.971 | 100.52 | 84.085 | 146.804 | 109.089 | 94.862 | 100.481 | 124.074 | 94.252 | 92.18 | 76.661 | 107.379 | 81.303 | 79.809 | 80.394 | 105.912 | 81.845 | 81.023 | 83.379 | 110.104 | 86.108 | 87.675 | -103.225 | 249.09 | 127.569 | 135.822 | 125.791 | 169.924 | 133.038 | 128.827 | 131.78 | 171.609 | 115.038 | 91.09 | 128.698 | 102.504 | 86.268 | 73.7 | 62.9 | 75.9 | 52.8 | 52.3 | 54.6 | 69.3 | 53.6 | 51.7 | 48.4 | 65.3 | 51.8 |
Operating Income
| 23.071 | 35.786 | 24.313 | -13.05 | -3.228 | -7.192 | 28.149 | 33.353 | 22.731 | 25.921 | 30.195 | 17.406 | 28.998 | 33.972 | 22.03 | 11.584 | 15.779 | 7.37 | 22.209 | -11.86 | 26.806 | 29.818 | 25.748 | 18.94 | -193.842 | 38.942 | 29.644 | 24.62 | 29.867 | 32.62 | 21.66 | 33.004 | 29.224 | 36.794 | 23.853 | 21.007 | 33.612 | 32.649 | 27.578 | -11.207 | 18.064 | 9.936 | 18.76 | 11.547 | 18.948 | 11.713 | 19.514 | 12.992 | 19.981 | 13.996 | 15.941 | 16.589 | 22.089 | 13.347 | 8.856 | 13.678 | 21.039 | 15.091 | 17.299 | 17.888 | 22.547 | 15.01 | 12.959 | 15.629 | 20.083 | 12.845 | 13.987 | 13.153 | 17.723 | 6.856 | 10.426 | 8.365 | 12.243 | 5.998 | 7.934 | 11.44 | 13.246 | 4.877 | 0.083 | 6.099 | 7.272 | -0.348 | 67.76 | -95.769 | 2.132 | -7.413 | -0.872 | 6.942 | 17.524 | 15.113 | -28.613 | 21.157 | 18.463 | 11.011 | 5.852 | 18.157 | 12.543 | 2.5 | -3.4 | 9.3 | 4.9 | 7 | 5.4 | 3.7 | 2.7 | 2.7 | -0.4 | 4.1 | 2.7 |
Operating Income Ratio
| 0.01 | 0.015 | 0.008 | -0.006 | -0.001 | -0.003 | 0.01 | 0.016 | 0.011 | 0.012 | 0.011 | 0.008 | 0.014 | 0.016 | 0.008 | 0.006 | 0.008 | 0.004 | 0.009 | -0.006 | 0.014 | 0.016 | 0.011 | 0.01 | -0.102 | 0.021 | 0.012 | 0.013 | 0.017 | 0.018 | 0.01 | 0.019 | 0.016 | 0.02 | 0.01 | 0.011 | 0.019 | 0.018 | 0.012 | -0.008 | 0.028 | 0.016 | 0.032 | 0.015 | 0.03 | 0.019 | 0.032 | 0.016 | 0.032 | 0.023 | 0.028 | 0.021 | 0.037 | 0.023 | 0.016 | 0.017 | 0.034 | 0.025 | 0.03 | 0.023 | 0.036 | 0.026 | 0.027 | 0.019 | 0.032 | 0.023 | 0.025 | 0.018 | 0.032 | 0.013 | 0.023 | 0.013 | 0.025 | 0.013 | 0.017 | 0.018 | 0.027 | 0.01 | 0 | 0.009 | 0.015 | -0.001 | -0.166 | -0.096 | 0.003 | -0.01 | -0.001 | 0.007 | 0.021 | 0.018 | -0.033 | 0.019 | 0.024 | 0.015 | 0.008 | 0.019 | 0.017 | 0.004 | -0.005 | 0.011 | 0.008 | 0.012 | 0.009 | 0.005 | 0.005 | 0.005 | -0.001 | 0.005 | 0.005 |
Total Other Income Expenses Net
| -0.886 | 2.884 | -10.55 | 14.567 | 17.245 | 14.393 | -3.969 | -0.317 | 0.11 | -3.448 | 0.368 | -3.89 | -6.745 | -3.612 | -9.196 | -2.792 | -11.666 | -23.545 | 4.697 | -33.669 | -0.558 | 0.596 | -8.183 | -4.103 | -226.97 | -0.541 | -4.933 | -11.262 | -4.943 | -6.541 | -16.051 | -3.219 | -5.029 | 0.211 | -9.994 | -10.759 | -0.106 | -3.659 | -4.3 | -35.692 | 0.003 | -0.978 | -4.01 | -2.591 | -0.596 | 0.048 | -0.15 | 0.036 | 0.177 | 0.07 | -0.148 | 2.424 | 0.004 | -2.532 | -6.112 | 0.043 | 0.03 | -0.767 | -0.01 | 0.142 | 0.14 | 0.069 | -0.044 | 0.153 | 0.1 | 0.078 | 0.534 | 0.027 | -0.238 | -4.432 | -0.043 | 0.507 | 0.003 | -0.004 | 0.014 | 0.378 | -0.058 | -0.018 | -0.077 | -8.762 | 0.006 | -0.045 | 97.119 | -84.408 | 2.464 | -12.992 | 0.437 | 0.81 | 1.502 | 0.018 | 0.18 | -1.854 | 3.211 | 0.006 | 8.775 | -5.54 | -0.396 | 5.1 | 2.7 | 1.7 | 1.2 | 1.5 | 1.2 | 3.1 | 1.8 | 1.6 | 1.9 | 1.7 | 1.3 |
Income Before Tax
| 14.577 | 27.122 | 13.763 | 1.517 | 14.017 | 7.201 | 24.18 | 30.394 | 19.727 | 22.664 | 25.872 | 14.03 | 25.516 | 30.385 | 15.433 | 5.104 | -1.966 | -9.708 | 10.145 | -19.501 | 19.919 | 23.085 | 17.195 | 12.492 | -199.897 | 33.327 | 22.434 | 20.078 | 25.594 | 28.303 | 15.987 | 26.813 | 24.389 | 31.926 | 17.131 | 15.03 | 28.146 | 27.174 | 20.099 | -21.48 | 15.87 | 7.68 | 13.012 | 5.092 | 16.558 | 8.605 | 16.369 | 7.752 | 16.611 | 10.824 | 12.48 | 11.922 | 18.589 | 9.968 | 5.082 | 8.533 | 17.342 | 11.451 | 14.367 | 14.814 | 20.279 | 12.627 | 10.595 | 11.964 | 17.689 | 10.398 | 11.499 | 9.26 | 14.533 | 4.031 | 8.784 | 7.121 | 10.483 | 4.281 | 6.099 | 8.921 | 10.911 | 2.614 | -2.298 | -6.256 | 4.219 | -4.392 | 68.112 | -103.02 | -0.845 | -12.637 | -5.801 | 0.032 | 13.885 | 8.831 | 3.954 | 12.115 | 15.087 | 5.804 | 1.042 | 10.855 | 8.035 | 7.6 | -0.7 | 11 | 6.1 | 8.5 | 6.6 | 6.8 | 4.5 | 4.3 | 1.5 | 5.8 | 4 |
Income Before Tax Ratio
| 0.006 | 0.012 | 0.005 | 0.001 | 0.006 | 0.003 | 0.009 | 0.015 | 0.01 | 0.011 | 0.01 | 0.006 | 0.012 | 0.014 | 0.005 | 0.003 | -0.001 | -0.005 | 0.004 | -0.01 | 0.011 | 0.012 | 0.007 | 0.006 | -0.105 | 0.018 | 0.009 | 0.011 | 0.014 | 0.015 | 0.007 | 0.015 | 0.014 | 0.018 | 0.007 | 0.008 | 0.016 | 0.015 | 0.009 | -0.016 | 0.024 | 0.013 | 0.022 | 0.006 | 0.027 | 0.014 | 0.027 | 0.01 | 0.027 | 0.018 | 0.022 | 0.015 | 0.031 | 0.017 | 0.009 | 0.011 | 0.028 | 0.019 | 0.025 | 0.019 | 0.032 | 0.022 | 0.022 | 0.014 | 0.028 | 0.019 | 0.021 | 0.013 | 0.026 | 0.008 | 0.019 | 0.011 | 0.022 | 0.009 | 0.013 | 0.014 | 0.022 | 0.006 | -0.005 | -0.01 | 0.009 | -0.009 | -0.167 | -0.104 | -0.001 | -0.017 | -0.008 | 0 | 0.017 | 0.011 | 0.005 | 0.011 | 0.019 | 0.008 | 0.002 | 0.011 | 0.011 | 0.011 | -0.001 | 0.013 | 0.01 | 0.015 | 0.012 | 0.009 | 0.008 | 0.008 | 0.003 | 0.008 | 0.007 |
Income Tax Expense
| 3.45 | 7.654 | 2.426 | 0.867 | 4.553 | 2.086 | 4.891 | 8.149 | 4.551 | 5.85 | 6.356 | 1.937 | 5.564 | 1.918 | 0.031 | -0.369 | -1.656 | -2.941 | 2.624 | -5.474 | 2.374 | 5.247 | 4.76 | -22.219 | -76.445 | 12.267 | 7.369 | 7.272 | 8.864 | 10.743 | 6.027 | 9.649 | 9.141 | 11.619 | 6.684 | 2.993 | 10.977 | 9.779 | 7.58 | -7.81 | 5.755 | 2.896 | 5.073 | 1.62 | 6.203 | 2.529 | 5.892 | 2.764 | 6.341 | 4.689 | 4.831 | 4.452 | 7.244 | 3.893 | 1.751 | 3.272 | 6.845 | 4.607 | 5.704 | 6.132 | 8.244 | 5.05 | 4.161 | 1.481 | 8.938 | 3.639 | 4.042 | 3.208 | 5.085 | 1.413 | 3.075 | 2.351 | 3.415 | 1.466 | 0.827 | 3.123 | 3.817 | 0.915 | -0.807 | -2.187 | 1.489 | -1.538 | 23.763 | -35.972 | -0.328 | -4.257 | -2.04 | 0.012 | 4.408 | 3.23 | 0.962 | 4.812 | 6.091 | 2.059 | 0.702 | 4.064 | 2.902 | 2.6 | -0.2 | 4.1 | 2 | 3.2 | 2.4 | 2.4 | 1.7 | 1.5 | 0.8 | 2.1 | 1.4 |
Net Income
| 11.127 | 19.468 | 11.337 | 0.65 | 9.464 | 5.115 | 19.289 | 22.245 | 15.176 | 16.814 | 19.516 | 12.093 | 19.952 | 28.467 | 15.402 | 5.424 | -0.337 | -6.814 | 7.469 | -14.008 | 17.465 | 17.772 | 12.343 | 34.607 | -123.506 | 21.029 | 15.025 | 12.846 | 16.648 | 17.484 | 9.851 | 16.729 | 15.393 | 20.261 | 10.327 | 11.871 | 17.096 | 17.319 | 12.31 | -13.992 | 10.05 | 4.683 | 7.702 | 3.4 | 10.305 | 6.003 | 10.5 | 4.977 | 10.252 | 6.029 | 7.773 | 7.308 | 11.239 | 5.987 | 3.236 | 5.029 | 10.434 | 6.859 | 8.893 | 8.911 | 11.072 | 9.919 | 8.086 | 10.602 | 9.102 | 6.516 | 7.243 | 5.894 | 9.334 | 2.689 | 5.31 | 3.357 | 6.853 | 2.652 | 5.797 | 4.525 | 6.951 | 1.553 | 1.724 | -4.077 | 1.772 | -6.117 | -20.918 | -57.075 | -0.586 | -43.753 | -5.026 | 0.054 | 9.216 | 5.603 | 3.399 | 7.303 | 8.996 | 3.745 | 0.34 | 6.791 | 5.133 | 5 | -0.5 | 6.9 | 4.1 | 5.3 | 4.2 | 4.4 | 2.8 | 2.8 | 0.7 | 3.7 | 2.6 |
Net Income Ratio
| 0.005 | 0.008 | 0.004 | 0 | 0.004 | 0.002 | 0.007 | 0.011 | 0.007 | 0.008 | 0.007 | 0.005 | 0.01 | 0.013 | 0.005 | 0.003 | -0 | -0.003 | 0.003 | -0.007 | 0.009 | 0.009 | 0.005 | 0.018 | -0.065 | 0.011 | 0.006 | 0.007 | 0.009 | 0.01 | 0.004 | 0.009 | 0.009 | 0.011 | 0.004 | 0.006 | 0.009 | 0.01 | 0.005 | -0.01 | 0.015 | 0.008 | 0.013 | 0.004 | 0.017 | 0.01 | 0.017 | 0.006 | 0.017 | 0.01 | 0.014 | 0.009 | 0.019 | 0.01 | 0.006 | 0.006 | 0.017 | 0.012 | 0.015 | 0.011 | 0.018 | 0.017 | 0.017 | 0.013 | 0.015 | 0.012 | 0.013 | 0.008 | 0.017 | 0.005 | 0.012 | 0.005 | 0.014 | 0.006 | 0.013 | 0.007 | 0.014 | 0.003 | 0.004 | -0.006 | 0.004 | -0.012 | 0.051 | -0.057 | -0.001 | -0.057 | -0.007 | 0 | 0.011 | 0.007 | 0.004 | 0.006 | 0.011 | 0.005 | 0 | 0.007 | 0.007 | 0.007 | -0.001 | 0.008 | 0.007 | 0.009 | 0.007 | 0.006 | 0.005 | 0.005 | 0.001 | 0.005 | 0.004 |
EPS
| 0.33 | 0.57 | 0.33 | 0.02 | 0.27 | 0.15 | 0.55 | 0.63 | 0.43 | 0.47 | 0.55 | 0.34 | 0.56 | 0.8 | 0.43 | 0.15 | -0.01 | -0.19 | 0.21 | -0.39 | 0.49 | 0.49 | 0.34 | 0.94 | -3.32 | 0.56 | 0.4 | 0.34 | 0.44 | 0.47 | 0.26 | 0.44 | 0.41 | 0.54 | 0.27 | 0.32 | 0.45 | 0.46 | 0.33 | -0.5 | 0.46 | 0.21 | 0.35 | 0.16 | 0.47 | 0.27 | 0.48 | 0.22 | 0.45 | 0.27 | 0.34 | 0.32 | 0.5 | 0.27 | 0.14 | 0.22 | 0.47 | 0.31 | 0.38 | 0.38 | 0.52 | 0.46 | 0.3 | 0.5 | 0.43 | 0.31 | 0.33 | 0.28 | 0.45 | 0.13 | 0.25 | 0.16 | 0.33 | 0.13 | 0.28 | 0.22 | 0.34 | 0.08 | -0.074 | -0.2 | 0.09 | -0.31 | -1.05 | -2.87 | -0.03 | -2.21 | -0.25 | 0.001 | 0.48 | 0.29 | 0.17 | 0.36 | 0.55 | 0.38 | 0.03 | 0.68 | 0.38 | 0.49 | -0.046 | 0.63 | 0.36 | 0.46 | 0.36 | 0.38 | 0.24 | 0.23 | 0.059 | 0.31 | 0.21 |
EPS Diluted
| 0.32 | 0.56 | 0.32 | 0.02 | 0.26 | 0.14 | 0.54 | 0.62 | 0.42 | 0.47 | 0.54 | 0.34 | 0.56 | 0.8 | 0.43 | 0.15 | -0.01 | -0.19 | 0.21 | -0.39 | 0.49 | 0.49 | 0.34 | 0.94 | -3.32 | 0.56 | 0.4 | 0.34 | 0.44 | 0.47 | 0.26 | 0.44 | 0.41 | 0.54 | 0.27 | 0.32 | 0.45 | 0.46 | 0.33 | -0.5 | 0.46 | 0.21 | 0.35 | 0.16 | 0.47 | 0.27 | 0.48 | 0.22 | 0.45 | 0.26 | 0.34 | 0.32 | 0.5 | 0.26 | 0.14 | 0.22 | 0.46 | 0.31 | 0.38 | 0.37 | 0.51 | 0.46 | 0.3 | 0.49 | 0.42 | 0.3 | 0.33 | 0.27 | 0.44 | 0.12 | 0.25 | 0.16 | 0.32 | 0.12 | 0.28 | 0.22 | 0.34 | 0.08 | -0.074 | -0.2 | 0.09 | -0.31 | -1.05 | -2.87 | -0.03 | -2.21 | -0.25 | 0.001 | 0.47 | 0.29 | 0.17 | 0.36 | 0.55 | 0.38 | 0.03 | 0.68 | 0.38 | 0.49 | -0.046 | 0.63 | 0.36 | 0.46 | 0.36 | 0.38 | 0.24 | 0.23 | 0.059 | 0.31 | 0.21 |
EBITDA
| 25.529 | 34.272 | 29.509 | 8.856 | 18.605 | 14.776 | 57.09 | 33.7 | 22.653 | 50.795 | 30.359 | 21.76 | 35.823 | 37.71 | 33.308 | 14.608 | 7.034 | 14.151 | 17.146 | 21.837 | 47.334 | 29.694 | 34.381 | 22.99 | 33.278 | 39.617 | 34.787 | 35.853 | 35.102 | 39.401 | 38.011 | 35.398 | 34.549 | 56.381 | 33.903 | 51.881 | 53.671 | 36.308 | 59.421 | 36.998 | 27.573 | 20.423 | 29.56 | 23.863 | 28.109 | 20.728 | 28.223 | 12.99 | 19.846 | 13.996 | 24.362 | 25.208 | 30.16 | 23.793 | 22.997 | 24.206 | 29.177 | 23.103 | 25.388 | 26.408 | 28.96 | 20.907 | 18.51 | 23.47 | 25.74 | 17.93 | 18.894 | 19.548 | 23.057 | 20.946 | 15.171 | 14.394 | 17.176 | 11.22 | 12.875 | 17.843 | 18.471 | 10.574 | 6.508 | 23.538 | 13.92 | 6.451 | -29.359 | 2.14 | 10.035 | 15.947 | 10.846 | 20.103 | 27.459 | 26.083 | 22.398 | 35.816 | 23.808 | 18.343 | -1.419 | 29.237 | 13.335 | 9 | 1.9 | 16 | 9.8 | 11.5 | 10.6 | 10.3 | 7.7 | 7.5 | 4.7 | 10.2 | 7.3 |
EBITDA Ratio
| 0.011 | 0.015 | 0.01 | 0.004 | 0.008 | 0.006 | 0.021 | 0.016 | 0.011 | 0.024 | 0.011 | 0.01 | 0.017 | 0.017 | 0.012 | 0.007 | 0.004 | 0.007 | 0.007 | 0.012 | 0.025 | 0.016 | 0.014 | 0.012 | 0.017 | 0.021 | 0.014 | 0.02 | 0.02 | 0.022 | 0.017 | 0.02 | 0.019 | 0.031 | 0.015 | 0.026 | 0.03 | 0.02 | 0.025 | 0.028 | 0.042 | 0.033 | 0.05 | 0.03 | 0.045 | 0.034 | 0.046 | 0.016 | 0.032 | 0.023 | 0.043 | 0.032 | 0.05 | 0.041 | 0.041 | 0.031 | 0.048 | 0.039 | 0.044 | 0.034 | 0.046 | 0.036 | 0.039 | 0.028 | 0.041 | 0.032 | 0.034 | 0.027 | 0.041 | 0.04 | 0.034 | 0.022 | 0.035 | 0.024 | 0.028 | 0.029 | 0.038 | 0.022 | 0.014 | 0.037 | 0.028 | 0.013 | 0.072 | 0.002 | 0.013 | 0.021 | 0.014 | 0.019 | 0.033 | 0.031 | 0.026 | 0.031 | 0.03 | 0.025 | -0.002 | 0.031 | 0.019 | 0.013 | 0.003 | 0.019 | 0.016 | 0.02 | 0.019 | 0.013 | 0.013 | 0.013 | 0.008 | 0.014 | 0.013 |