Stratasys Ltd.
NASDAQ:SSYS
9.38 (USD) • At close December 24, 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | |
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Revenue
| 140.008 | 138.041 | 144.05 | 156.337 | 162.133 | 159.751 | 149.377 | 159.259 | 162.192 | 166.603 | 163.429 | 167.016 | 159.009 | 147.005 | 134.189 | 142.395 | 127.892 | 117.623 | 132.907 | 160.157 | 157.46 | 163.163 | 155.3 | 177.119 | 162.049 | 170.236 | 153.833 | 179.343 | 155.867 | 169.99 | 163.162 | 175.303 | 157.176 | 172.073 | 167.906 | 173.362 | 167.58 | 182.322 | 172.731 | 217.112 | 203.61 | 178.465 | 150.941 | 155.085 | 125.626 | 106.485 | 97.207 | 71.151 | 49.723 | 49.405 | 44.964 | 43.572 | 39.696 | 37.555 | 34.319 | 33.775 | 30.259 | 30.059 | 23.006 | 26.234 | 24.329 | 24.648 | 23.145 | 31.943 | 30.569 | 31.275 | 30.708 | 30.211 | 26.463 | 28.223 | 27.345 | 29.737 | 25.149 | 26.699 | 22.223 | 23.515 | 19.681 | 20.785 | 18.863 | 19.446 | 17.721 | 17.316 | 15.846 | 15.24 | 12.899 | 12.074 | 10.678 | 11.271 | 12.028 | 10.112 | 6.396 | 9.957 | 9.703 | 9.224 | 8.688 | 8.288 | 9.002 | 9.023 | 9.298 | 10.787 | 10.4 | 8.9 | 7.6 | 9.3 | 7.8 | 8.3 | 7 | 10.1 | 7.3 | 7 | 5.2 | 10.4 | 4.4 | 5.3 | 2.8 | 4.2 | 2.3 | 2.1 | 1.7 | 1.2 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
Cost of Revenue
| 77.278 | 77.541 | 80.05 | 80.893 | 96.484 | 93.529 | 83.982 | 90.611 | 91.443 | 99.21 | 93.752 | 93.973 | 90.821 | 83.735 | 78.612 | 76.376 | 78.123 | 73.887 | 73.037 | 81.498 | 80.051 | 81.996 | 78.843 | 90.12 | 83.121 | 86.589 | 78.183 | 92.077 | 80.628 | 86.598 | 86.282 | 92.379 | 83.495 | 92.541 | 86.737 | 120.29 | 247.476 | 99.414 | 126.643 | 111.928 | 115.763 | 86.831 | 73.213 | 77.283 | 65.034 | 56.08 | 59.833 | 38.313 | 21.767 | 23.246 | 22.009 | 20.708 | 18.142 | 17.82 | 16.069 | 16.58 | 15.55 | 15.297 | 13.586 | 12.864 | 12.461 | 13.075 | 13.572 | 16.017 | 14.755 | 13.967 | 13.344 | 14.298 | 12.975 | 12.623 | 12.639 | 17.762 | 12.08 | 12.102 | 10.424 | 10.386 | 8.849 | 8.596 | 7.488 | 7.746 | 7.277 | 6.836 | 6.14 | 5.712 | 4.417 | 4.158 | 3.82 | 4.372 | 4.327 | 4.292 | 2.45 | 3.518 | 3.772 | 3.692 | 3.236 | 3.123 | 3.091 | 2.683 | 2.997 | 3.508 | 2.8 | 2.7 | 1.9 | 2.6 | 2.3 | 1.9 | 1.9 | 2.3 | 2.4 | 1.8 | 1.4 | 3.3 | 1.1 | 1.7 | 0.7 | 1.6 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 62.73 | 60.5 | 64 | 75.444 | 65.649 | 66.222 | 65.395 | 68.648 | 70.749 | 67.393 | 69.677 | 73.043 | 68.188 | 63.27 | 55.577 | 66.019 | 49.769 | 43.736 | 59.87 | 78.659 | 77.409 | 81.167 | 76.457 | 86.999 | 78.928 | 83.647 | 75.65 | 87.266 | 75.239 | 83.392 | 76.88 | 82.924 | 73.681 | 79.532 | 81.169 | 53.072 | -79.896 | 82.908 | 46.088 | 105.184 | 87.847 | 91.634 | 77.728 | 77.802 | 60.592 | 50.405 | 37.374 | 32.838 | 27.956 | 26.159 | 22.955 | 22.864 | 21.554 | 19.735 | 18.25 | 17.195 | 14.709 | 14.762 | 9.42 | 13.37 | 11.868 | 11.573 | 9.572 | 15.926 | 15.814 | 17.308 | 17.364 | 15.913 | 13.489 | 15.601 | 14.706 | 11.976 | 13.069 | 14.598 | 11.799 | 13.129 | 10.832 | 12.189 | 11.374 | 11.7 | 10.444 | 10.48 | 9.706 | 9.528 | 8.481 | 7.916 | 6.858 | 6.899 | 7.702 | 5.819 | 3.946 | 6.439 | 5.931 | 5.532 | 5.452 | 5.165 | 5.91 | 6.34 | 6.301 | 7.279 | 7.6 | 6.2 | 5.7 | 6.7 | 5.5 | 6.4 | 5.1 | 7.8 | 4.9 | 5.2 | 3.8 | 7.1 | 3.3 | 3.6 | 2.1 | 2.6 | 1.6 | 1.4 | 1.2 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
Gross Profit Ratio
| 0.448 | 0.438 | 0.444 | 0.483 | 0.405 | 0.415 | 0.438 | 0.431 | 0.436 | 0.405 | 0.426 | 0.437 | 0.429 | 0.43 | 0.414 | 0.464 | 0.389 | 0.372 | 0.45 | 0.491 | 0.492 | 0.497 | 0.492 | 0.491 | 0.487 | 0.491 | 0.492 | 0.487 | 0.483 | 0.491 | 0.471 | 0.473 | 0.469 | 0.462 | 0.483 | 0.306 | -0.477 | 0.455 | 0.267 | 0.484 | 0.431 | 0.513 | 0.515 | 0.502 | 0.482 | 0.473 | 0.384 | 0.462 | 0.562 | 0.529 | 0.511 | 0.525 | 0.543 | 0.526 | 0.532 | 0.509 | 0.486 | 0.491 | 0.409 | 0.51 | 0.488 | 0.47 | 0.414 | 0.499 | 0.517 | 0.553 | 0.565 | 0.527 | 0.51 | 0.553 | 0.538 | 0.403 | 0.52 | 0.547 | 0.531 | 0.558 | 0.55 | 0.586 | 0.603 | 0.602 | 0.589 | 0.605 | 0.613 | 0.625 | 0.658 | 0.656 | 0.642 | 0.612 | 0.64 | 0.576 | 0.617 | 0.647 | 0.611 | 0.6 | 0.628 | 0.623 | 0.657 | 0.703 | 0.678 | 0.675 | 0.731 | 0.697 | 0.75 | 0.72 | 0.705 | 0.771 | 0.729 | 0.772 | 0.671 | 0.743 | 0.731 | 0.683 | 0.75 | 0.679 | 0.75 | 0.619 | 0.696 | 0.667 | 0.706 | 0.583 | 0.636 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 24.7 | 25.68 | 23.977 | 25.078 | 23.567 | 24.305 | 21.475 | 21.387 | 23.145 | 24.346 | 23.998 | 22.62 | 22.645 | 22.437 | 20.601 | 18.953 | 19.562 | 21.303 | 24.194 | 24.019 | 23.62 | 24.04 | 22.574 | 24.379 | 25.786 | 23.689 | 25.11 | 26.585 | 21.767 | 23.251 | 24.634 | 24.304 | 23.993 | 24.366 | 25.115 | 31.918 | 37.698 | 25.506 | 27.238 | 23.189 | 23.353 | 18.957 | 16.771 | 17.669 | 13.514 | 10.337 | 10.789 | 7.083 | 4.067 | 4.157 | 4.352 | 3.672 | 3.614 | 3.726 | 3.348 | 2.564 | 2.242 | 2.551 | 2.398 | 2.227 | 1.983 | 1.655 | 1.872 | 2.131 | 2.1 | 2.573 | 2.169 | 1.894 | 1.965 | 1.805 | 1.802 | 1.833 | 1.575 | 1.858 | 1.434 | 1.764 | 1.516 | 1.687 | 1.387 | 1.651 | 1.298 | 1.345 | 1.346 | 1.263 | 1.289 | 1.337 | 1.158 | 1.076 | 1.273 | 1.196 | 1.142 | 1.242 | 1.185 | 1.273 | 1.214 | 1.518 | 1.571 | 1.737 | 1.541 | 1.483 | 1.8 | 1.6 | 1.7 | 1.8 | 1.5 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 1.1 | 1.1 | 0.8 | 0.8 | 0.6 | 0.7 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 33.118 | 0 | 0 | 0 | 40.565 | 0 | 0 | 0 | 62.084 | 0 | 0 | 0 | 49.594 | 48.343 | 51.711 | 55.576 | 57.921 | 59.741 | 56.322 | 57.154 | 66.423 | 49.792 | 61.887 | 57.005 | 66.657 | 60.28 | 64.569 | 64.179 | 88.773 | 69.069 | 72.884 | 76.387 | 113.126 | 121.304 | 97.581 | 102.608 | 95.644 | 110.803 | 77.929 | 67.617 | 64.463 | 0 | 0 | 0 | 25.383 | 15.597 | 16.21 | 11.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 16.2 | 0 | 0 | 0 | 15.9 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 19.4 | 0 | 0 | 0 | 23.5 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 5.381 | -0.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 63.495 | 60.863 | 64.373 | 37.318 | 84.88 | 75.576 | 60.717 | 45.665 | 63.23 | 66.592 | 65.263 | 66.584 | 67.462 | 63.557 | 53.334 | 49.595 | 48.343 | 51.711 | 55.576 | 57.921 | 59.741 | 56.322 | 57.154 | 66.423 | 49.792 | 61.887 | 57.005 | 66.657 | 60.28 | 64.569 | 64.179 | 88.773 | 69.069 | 72.884 | 76.387 | 113.126 | 121.304 | 97.581 | 102.608 | 95.646 | 110.803 | 77.929 | 67.617 | 64.462 | 51.587 | 42.665 | 43.325 | 30.764 | 14.781 | 16.21 | 11.375 | 10.3 | 10.083 | 9.911 | 8.736 | 8.478 | 8.404 | 8.198 | 7.784 | 7.566 | 7.481 | 8.468 | 9.308 | 9.838 | 8.416 | 8.898 | 9.691 | 9.103 | 7.435 | 8.759 | 8.473 | 5.004 | 7.954 | 8.605 | 7.543 | 7.223 | 6.344 | 6.853 | 6.594 | 6.95 | 5.545 | 5.606 | 5.592 | 5.571 | 4.591 | 4.6 | 4.23 | 4.215 | 3.988 | 4.185 | 3.677 | 3.767 | 3.573 | 3.709 | 3.548 | 3.611 | 3.711 | 3.888 | 3.928 | 4.011 | 3.8 | 3.8 | 3.9 | 4.4 | 3.5 | 3.9 | 3.5 | 4.8 | 3.2 | 3.7 | 3 | 3.8 | 2.2 | 2.2 | 1.4 | 1.4 | 1.1 | 0.9 | 0.8 | 1.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | -7.134 | 0 | 0 | 0 | 0 | -9.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.337 | -1.336 | -0.65 | -0.452 | 0.138 | 0.514 | 0.871 | -0.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.353 | 0.495 | 0.489 | 0.389 | 0.395 | 0.404 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | -3.4 | 0 | 0 | 0 |
Operating Expenses
| 88.195 | 86.543 | 88.35 | 69.53 | 108.447 | 99.881 | 82.192 | 67.052 | 86.375 | 90.938 | 89.261 | 89.204 | 90.107 | 85.994 | 73.935 | 68.548 | 67.905 | 73.014 | 79.77 | 81.94 | 83.361 | 80.362 | 79.728 | 90.802 | 75.578 | 85.576 | 82.115 | 93.242 | 82.047 | 87.82 | 88.813 | 113.077 | 93.062 | 97.25 | 101.502 | 145.044 | 159.002 | 123.087 | 129.846 | 118.835 | 134.156 | 97.514 | 76.893 | 81.278 | 66.708 | 53.002 | 54.114 | 37.847 | 18.847 | 20.367 | 15.727 | 13.972 | 13.697 | 13.637 | 12.084 | 11.041 | 10.646 | 10.749 | 10.182 | 9.792 | 9.465 | 10.123 | 11.18 | 11.969 | 10.516 | 11.471 | 11.86 | 10.997 | 9.4 | 10.564 | 10.275 | 6.836 | 9.529 | 10.463 | 8.976 | 8.987 | 7.86 | 8.54 | 7.98 | 8.6 | 6.843 | 6.951 | 6.938 | 6.834 | 5.88 | 5.938 | 5.388 | 5.291 | 5.261 | 5.381 | 4.819 | 5.009 | 4.759 | 4.982 | 5.116 | 5.624 | 5.771 | 6.013 | 5.865 | 5.898 | 6.1 | 5.9 | 6.1 | 6.8 | 5.6 | 5.8 | 5.3 | 6.7 | 5 | 5.4 | 4.5 | 5.2 | 3.4 | 3.2 | 2.2 | 2.2 | 1.6 | 1.5 | 1.3 | 1.4 | 0.7 | 0 | 0 | -3.4 | 0 | 0 | 0 |
Operating Income
| -25.465 | -26.043 | -24.35 | 5.914 | -42.798 | -33.659 | -16.797 | -13.722 | -15.626 | -23.545 | -19.584 | -16.161 | -21.919 | -22.724 | -18.358 | -2.529 | -404.29 | -29.278 | -19.9 | -3.281 | -5.952 | 0.805 | -3.271 | -3.803 | 3.35 | -1.929 | -6.465 | -5.976 | -6.873 | -5.045 | -12.629 | -29.165 | -19.357 | -17.131 | -21.06 | -187.809 | -931.334 | -33.499 | -220.902 | -91.259 | -51.887 | -5.88 | 0.835 | -3.476 | -6.116 | -2.597 | -16.74 | -5.009 | 9.109 | 5.792 | 7.228 | 8.892 | 7.857 | 6.098 | 6.166 | 6.154 | 4.063 | 4.013 | -0.762 | 3.577 | 2.404 | 1.45 | -1.608 | 3.956 | 5.298 | 5.838 | 5.504 | 4.916 | 4.089 | 5.037 | 4.431 | 5.139 | 3.54 | 4.134 | 2.823 | 4.143 | 2.972 | 3.649 | 3.394 | 3.099 | 3.601 | 3.529 | 2.768 | 2.694 | 2.602 | 1.978 | 1.469 | 1.608 | 2.44 | 0.438 | -0.873 | 1.429 | 1.173 | 0.55 | 0.336 | -0.46 | 0.14 | 0.327 | 0.436 | 1.381 | 1.5 | 0.3 | -0.4 | -0.1 | -0.1 | 0.6 | -0.2 | 1.1 | -0.1 | -0.2 | -0.7 | 1.9 | -0.1 | 0.4 | -0.1 | 0.4 | 0 | -0.1 | -0.1 | -0.7 | 0 | 0.8 | 0.7 | -2.7 | 0.6 | 0.6 | 0.5 |
Operating Income Ratio
| -0.182 | -0.189 | -0.169 | 0.038 | -0.264 | -0.211 | -0.112 | -0.086 | -0.096 | -0.141 | -0.12 | -0.097 | -0.138 | -0.155 | -0.137 | -0.018 | -3.161 | -0.249 | -0.15 | -0.02 | -0.038 | 0.005 | -0.021 | -0.021 | 0.021 | -0.011 | -0.042 | -0.033 | -0.044 | -0.03 | -0.077 | -0.166 | -0.123 | -0.1 | -0.125 | -1.083 | -5.558 | -0.184 | -1.279 | -0.42 | -0.255 | -0.033 | 0.006 | -0.022 | -0.049 | -0.024 | -0.172 | -0.07 | 0.183 | 0.117 | 0.161 | 0.204 | 0.198 | 0.162 | 0.18 | 0.182 | 0.134 | 0.134 | -0.033 | 0.136 | 0.099 | 0.059 | -0.069 | 0.124 | 0.173 | 0.187 | 0.179 | 0.163 | 0.155 | 0.178 | 0.162 | 0.173 | 0.141 | 0.155 | 0.127 | 0.176 | 0.151 | 0.176 | 0.18 | 0.159 | 0.203 | 0.204 | 0.175 | 0.177 | 0.202 | 0.164 | 0.138 | 0.143 | 0.203 | 0.043 | -0.137 | 0.144 | 0.121 | 0.06 | 0.039 | -0.055 | 0.016 | 0.036 | 0.047 | 0.128 | 0.144 | 0.034 | -0.053 | -0.011 | -0.013 | 0.072 | -0.029 | 0.109 | -0.014 | -0.029 | -0.135 | 0.183 | -0.023 | 0.075 | -0.036 | 0.095 | 0 | -0.048 | -0.059 | -0.583 | 0 | 1 | 1 | -3.857 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.009 | -0.726 | 1.114 | 0.846 | 0.687 | 0.687 | 0.407 | 1.35 | 39.6 | -1.17 | -1.362 | 12.344 | -0.634 | -0.682 | -0.377 | -0.489 | -391.768 | 0.149 | -0.776 | 1.76 | 0.289 | 1.755 | 0.753 | 0.747 | -0.039 | -0.083 | 0.008 | 0.667 | -0.305 | 0.132 | -0.01 | -0.862 | 0.104 | 0.932 | -0.688 | -0.947 | -890.184 | 3.251 | -186.274 | -82.778 | -24.812 | -0.307 | 6.135 | -0.65 | -2.122 | 0.138 | 0.514 | -6.912 | 0.163 | 0.06 | 0.295 | -0.187 | -1.932 | 0.241 | 1.471 | 0.3 | 0.493 | -0.299 | -0.126 | -0.244 | 0.215 | -0.15 | 0.537 | -0.923 | 0.381 | 0.382 | 0.297 | 0.47 | 0.525 | 0.525 | 0.37 | 0.41 | 0.35 | 0.328 | 0.24 | 0.299 | 0.323 | 0.095 | 0.409 | 0.475 | 0.209 | 0.09 | 0.076 | 0.308 | -0.006 | 0.044 | 0.056 | 0.173 | -0.03 | 0.286 | -0.141 | -0.031 | 0.134 | 0.005 | -0.072 | 0.137 | 0.105 | 0.14 | 0.1 | 0.009 | 0 | 0 | 0.097 | 0.1 | 0.2 | 0 | 0.2 | 0.1 | 0.2 | 0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0 | -0.8 | -0.7 | 2.7 | -0.6 | -0.6 | -0.5 |
Income Before Tax
| -24.456 | -26.769 | -23.236 | 6.52 | -42.111 | -32.972 | -16.024 | 3.905 | 23.962 | -24.715 | -20.946 | -2.453 | -22.553 | -23.096 | -18.735 | -2.256 | -404.457 | -29.129 | -20.729 | -1.522 | -5.663 | 2.56 | -2.518 | -3.056 | 3.311 | -2.012 | -6.457 | -5.309 | -7.178 | -4.616 | -12.373 | -30.027 | -19.253 | -16.199 | -20.88 | -188.756 | -934.839 | -34.21 | -226.026 | -95.404 | -53.271 | -5.543 | -0.501 | -4.126 | -6.568 | -2.459 | -16.226 | -4.138 | 9.273 | 5.851 | 7.524 | 8.706 | 8.67 | 6.339 | 7.637 | 6.453 | 4.556 | 3.714 | -0.888 | 3.334 | 2.619 | 1.301 | -1.071 | 3.033 | 5.68 | 6.22 | 5.801 | 5.386 | 4.614 | 5.562 | 4.801 | 5.55 | 3.89 | 4.462 | 3.063 | 4.441 | 3.295 | 6.744 | 3.803 | 3.574 | 3.811 | 3.618 | 2.843 | 3.002 | 2.596 | 2.022 | 1.525 | 1.781 | 2.41 | 0.724 | -1.014 | 1.398 | 1.306 | 0.555 | 0.264 | -0.323 | 0.245 | 0.467 | 0.537 | 1.39 | 1.5 | 0.3 | -0.3 | -6.3 | 0.1 | 0.6 | 0 | 1.2 | 0.1 | -0.2 | -0.6 | 2.1 | 0.1 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.175 | -0.194 | -0.161 | 0.042 | -0.26 | -0.206 | -0.107 | 0.025 | 0.148 | -0.148 | -0.128 | -0.015 | -0.142 | -0.157 | -0.14 | -0.016 | -3.162 | -0.248 | -0.156 | -0.01 | -0.036 | 0.016 | -0.016 | -0.017 | 0.02 | -0.012 | -0.042 | -0.03 | -0.046 | -0.027 | -0.076 | -0.171 | -0.122 | -0.094 | -0.124 | -1.089 | -5.578 | -0.188 | -1.309 | -0.439 | -0.262 | -0.031 | -0.003 | -0.027 | -0.052 | -0.023 | -0.167 | -0.058 | 0.186 | 0.118 | 0.167 | 0.2 | 0.218 | 0.169 | 0.223 | 0.191 | 0.151 | 0.124 | -0.039 | 0.127 | 0.108 | 0.053 | -0.046 | 0.095 | 0.186 | 0.199 | 0.189 | 0.178 | 0.174 | 0.197 | 0.176 | 0.187 | 0.155 | 0.167 | 0.138 | 0.189 | 0.167 | 0.324 | 0.202 | 0.184 | 0.215 | 0.209 | 0.179 | 0.197 | 0.201 | 0.167 | 0.143 | 0.158 | 0.2 | 0.072 | -0.159 | 0.14 | 0.135 | 0.06 | 0.03 | -0.039 | 0.027 | 0.052 | 0.058 | 0.129 | 0.144 | 0.034 | -0.039 | -0.677 | 0.013 | 0.072 | 0 | 0.119 | 0.014 | -0.029 | -0.115 | 0.202 | 0.023 | 0.094 | 0 | 0.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.842 | 0.762 | 0.716 | 0.637 | 0.645 | 0.725 | 3.775 | 2.658 | 3.298 | -0.429 | -0.073 | 2.103 | -0.699 | -4.368 | -0.942 | -14.144 | -0.343 | -2.128 | 0.221 | 0.439 | 0.586 | 1.28 | 1.218 | 3.626 | 0.304 | 0.205 | 0.601 | 4.068 | 2.571 | 1.308 | 1.326 | -15.729 | 1.538 | 2.454 | 2.291 | 43.77 | -33.402 | -11.066 | -9.622 | -3.37 | -21.919 | -5.37 | -4.588 | -2.137 | 0.08 | 0.326 | -0.743 | -0.239 | 4.089 | 2.834 | 3.001 | 2.919 | 2.813 | 2.346 | 2.648 | 2.148 | 1.381 | 1.382 | -0.445 | 0.942 | 1.04 | 0.451 | -0.367 | 1.022 | 1.97 | 2.124 | 2.003 | 1.09 | 1.377 | 1.928 | 1.643 | 1.896 | 1.33 | 1.526 | 1.047 | 1.292 | 1.128 | 0.853 | 1.407 | 1.277 | 1.277 | 1.226 | 0.938 | 1.492 | 0.61 | 0.506 | 0.381 | 0.187 | 0.687 | 0.206 | -0.289 | 0.479 | 0.327 | 0.139 | 0.066 | -0.437 | 0.073 | 0.14 | 0.161 | 0.246 | 0.5 | 0.1 | -0.1 | 3.7 | 0.1 | 0.2 | 0 | 0.3 | -0.2 | -0.1 | -0.2 | -1 | -0.2 | -0.2 | 0 | -0.1 | 0 | 0.1 | 0 | 0.6 | 0 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
Net Income
| -26.614 | -25.743 | -25.983 | -14.956 | -47.279 | -38.615 | -19.799 | 1.247 | 18.749 | -24.286 | -20.873 | -4.836 | -18.076 | -20.159 | -18.911 | 11.029 | -405.062 | -27.986 | -21.703 | -2.79 | -6.941 | 1.152 | -2.27 | 6.307 | -0.679 | -4.486 | -13.041 | -9.98 | -10.157 | -5.987 | -13.857 | -14.761 | -20.827 | -18.49 | -23.141 | -232.343 | -901.273 | -24.731 | -216.288 | -92.009 | -31.328 | -0.173 | 4.087 | -1.989 | -6.626 | -2.8 | -15.536 | -4.231 | 5.183 | 3.018 | 4.522 | 5.786 | 5.857 | 3.994 | 4.989 | 4.305 | 3.176 | 2.332 | -0.443 | 2.392 | 1.579 | 0.85 | -0.704 | 2.011 | 3.71 | 4.096 | 3.799 | 4.296 | 3.237 | 3.634 | 3.157 | 3.653 | 2.56 | 2.936 | 2.015 | 3.15 | 2.166 | 2.891 | 2.396 | 2.298 | 2.534 | 2.392 | 1.905 | 1.537 | 1.981 | 1.517 | 1.144 | 1.587 | 1.744 | 0.518 | -0.725 | 0.919 | 0.98 | 0.416 | 0.198 | 0.114 | 0.171 | 0.327 | 0.376 | 1.144 | 1 | 0.2 | -0.2 | -3.8 | 0 | 0.4 | 0 | 0.9 | 0.1 | -0.1 | -0.4 | 2.9 | 0.1 | 0.6 | 0 | 0.5 | 0 | -0.1 | -0.1 | -0.6 | 0 | -0.3 | -0.2 | -0.3 | -0.3 | -0.2 | -0.2 |
Net Income Ratio
| -0.19 | -0.186 | -0.18 | -0.096 | -0.292 | -0.242 | -0.133 | 0.008 | 0.116 | -0.146 | -0.128 | -0.029 | -0.114 | -0.137 | -0.141 | 0.077 | -3.167 | -0.238 | -0.163 | -0.017 | -0.044 | 0.007 | -0.015 | 0.036 | -0.004 | -0.026 | -0.085 | -0.056 | -0.065 | -0.035 | -0.085 | -0.084 | -0.133 | -0.107 | -0.138 | -1.34 | -5.378 | -0.136 | -1.252 | -0.424 | -0.154 | -0.001 | 0.027 | -0.013 | -0.053 | -0.026 | -0.16 | -0.059 | 0.104 | 0.061 | 0.101 | 0.133 | 0.148 | 0.106 | 0.145 | 0.127 | 0.105 | 0.078 | -0.019 | 0.091 | 0.065 | 0.034 | -0.03 | 0.063 | 0.121 | 0.131 | 0.124 | 0.142 | 0.122 | 0.129 | 0.115 | 0.123 | 0.102 | 0.11 | 0.091 | 0.134 | 0.11 | 0.139 | 0.127 | 0.118 | 0.143 | 0.138 | 0.12 | 0.101 | 0.154 | 0.126 | 0.107 | 0.141 | 0.145 | 0.051 | -0.113 | 0.092 | 0.101 | 0.045 | 0.023 | 0.014 | 0.019 | 0.036 | 0.04 | 0.106 | 0.096 | 0.022 | -0.026 | -0.409 | 0 | 0.048 | 0 | 0.089 | 0.014 | -0.014 | -0.077 | 0.279 | 0.023 | 0.113 | 0 | 0.119 | 0 | -0.048 | -0.059 | -0.5 | 0 | -0.375 | -0.286 | -0.429 | -0.5 | -0.333 | -0.4 |
EPS
| -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.019 | 0.28 | -0.37 | -0.32 | -0.076 | -0.28 | -0.31 | -0.32 | 0.2 | -7.35 | -0.51 | -0.4 | -0.051 | -0.13 | 0.02 | -0.042 | 0.12 | -0.013 | -0.084 | -0.24 | -0.19 | -0.19 | -0.11 | -0.26 | -0.28 | -0.4 | -0.35 | -0.44 | -4.46 | -17.35 | -0.48 | -4.24 | -1.81 | -0.62 | -0.004 | 0.08 | -0.041 | -0.16 | -0.072 | -0.4 | -0.16 | 0.24 | 0.14 | 0.21 | 0.27 | 0.28 | 0.19 | 0.24 | 0.21 | 0.15 | 0.11 | -0.022 | 0.12 | 0.08 | 0.04 | -0.035 | 0.098 | 0.18 | 0.2 | 0.18 | 0.21 | 0.15 | 0.18 | 0.16 | 0.18 | 0.065 | 0.14 | 0.1 | 0.15 | 0.11 | 0.14 | 0.12 | 0.11 | 0.12 | 0.12 | 0.095 | 0.082 | 0.11 | 0.09 | 0.047 | 0.099 | 0.11 | 0.033 | -0.045 | 0.056 | 0.06 | 0.027 | 0.013 | 0.007 | 0.003 | 0.02 | 0.023 | 0.063 | 0.019 | 0.004 | -0.011 | -0.21 | 0.001 | 0.008 | 0 | 0.053 | 0.001 | -0.006 | -0.024 | 0.18 | 0.001 | 0.011 | 0 | 0.044 | 0.001 | -0.01 | -0.01 | -0.056 | -0.004 | -0.023 | -0.023 | -0.027 | -0.026 | -0.026 | -0.026 |
EPS Diluted
| -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.019 | 0.28 | -0.36 | -0.32 | -0.074 | -0.28 | -0.31 | -0.32 | 0.2 | -7.35 | -0.51 | -0.4 | -0.051 | -0.13 | 0.02 | -0.042 | 0.12 | -0.013 | -0.084 | -0.24 | -0.19 | -0.19 | -0.11 | -0.26 | -0.28 | -0.4 | -0.35 | -0.44 | -4.46 | -17.35 | -0.48 | -4.24 | -1.81 | -0.62 | -0.004 | 0.08 | -0.041 | -0.16 | -0.072 | -0.4 | -0.16 | 0.24 | 0.14 | 0.21 | 0.27 | 0.27 | 0.18 | 0.23 | 0.21 | 0.15 | 0.11 | -0.022 | 0.12 | 0.08 | 0.04 | -0.035 | 0.098 | 0.18 | 0.19 | 0.18 | 0.21 | 0.15 | 0.17 | 0.15 | 0.18 | 0.06 | 0.14 | 0.1 | 0.15 | 0.1 | 0.14 | 0.11 | 0.11 | 0.12 | 0.11 | 0.09 | 0.082 | 0.1 | 0.083 | 0.043 | 0.099 | 0.1 | 0.03 | -0.045 | 0.056 | 0.06 | 0.027 | 0.013 | 0.007 | 0.003 | 0.02 | 0.02 | 0.063 | 0.019 | 0.004 | -0.011 | -0.21 | 0.001 | 0.008 | 0 | 0.053 | 0.001 | -0.006 | -0.024 | 0.18 | 0.001 | 0.011 | 0 | 0.044 | 0.001 | -0.01 | -0.01 | -0.056 | -0.004 | -0.023 | -0.023 | -0.026 | -0.026 | -0.026 | -0.026 |
EBITDA
| -14.178 | -14.528 | -12.084 | 18.189 | -29.256 | -25.272 | -5.117 | 1.596 | -1.111 | -14.373 | -10.393 | -1.477 | -14.219 | -8.831 | -4.556 | 9.604 | -404.29 | -16.482 | -7.496 | 9.727 | 6.919 | 13.168 | 9.429 | 11.545 | 18.613 | 13.311 | 8.907 | 10.868 | 9.946 | 11.361 | 3.937 | -6.031 | 3.57 | 5.578 | 3.163 | 755.436 | -210.791 | -13.306 | -54.851 | 16.626 | -21.311 | 19.96 | 16.731 | 22.537 | 14.937 | 15.05 | 12.588 | 20.008 | 12.552 | 8.662 | 9.877 | 11.71 | 4.518 | 8.684 | 8.32 | 8.7 | 6.649 | 6.137 | 1.324 | 5.593 | 4.383 | 3.506 | 0.597 | 5.884 | 7.045 | 7.562 | 7.11 | 6.44 | 5.361 | 6.143 | 5.503 | 6.195 | 4.535 | 5.128 | 3.611 | 4.973 | 3.743 | 4.4 | 4.101 | 3.897 | 4.241 | 4.131 | 3.415 | 3.324 | 3.206 | 2.641 | 2.105 | 2.162 | 3.154 | 1.1 | -0.402 | 2.139 | 1.73 | 1.066 | 0.832 | 0.036 | 0.629 | 0.716 | 0.832 | 1.785 | 2 | 0.8 | 0.103 | 0.5 | 0.5 | 1.2 | 0.3 | 1.7 | 0.3 | 0.3 | -0.3 | 2.2 | 0.3 | 0.6 | 0.1 | 0.5 | 0.1 | 0 | 0 | -0.7 | 0 | 0.8 | 0.7 | -2.7 | 0.6 | 0.6 | 0.5 |
EBITDA Ratio
| -0.101 | -0.105 | -0.17 | 0.112 | -0.264 | -0.211 | -0.112 | 0.01 | -0.248 | -0.053 | -0.026 | -0.095 | -0.052 | -0.06 | -0.034 | -0.018 | 2.974 | -0.141 | -0.056 | 0.061 | 0.044 | 0.081 | 0.061 | -0.021 | 0.115 | 0.078 | 0.058 | -0.033 | 0.065 | 0.074 | 0.033 | -0.178 | 0.023 | 0.029 | 0.023 | 4.91 | -1.258 | -0.11 | -0.318 | -0.063 | -0.05 | 0.108 | 0.16 | -0.022 | 0.106 | 0.141 | 0.129 | -0.07 | 0.185 | 0.12 | 0.219 | 0.214 | 0.184 | 0.162 | 0.143 | 0.258 | 0.125 | 0.149 | 0.072 | 0.231 | 0.099 | 0.075 | 0.015 | 0.225 | 0.234 | 0.247 | 0.241 | 0.217 | 0.206 | 0.221 | 0.206 | 0.211 | 0.183 | 0.194 | 0.168 | 0.215 | 0.195 | 0.228 | 0.216 | 0.192 | 0.238 | 0.241 | 0.218 | 0.205 | 0.25 | 0.215 | 0.191 | 0.175 | 0.264 | 0.08 | -0.041 | 0.215 | 0.169 | 0.116 | 0.096 | 0.004 | 0.07 | 0.079 | 0.089 | 0.165 | 0.192 | 0.079 | 0.026 | 0.72 | 0.064 | 0.133 | 0.043 | 0.158 | 0.014 | 0.029 | -0.077 | 0.192 | 0.023 | 0.094 | 0.036 | 0.095 | 0.043 | 0.048 | -0.059 | -0.583 | 0 | 1 | 1 | -3.857 | 1 | 1 | 1 |