Seagate Technology Holdings plc
NASDAQ:STX
104.78 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | |
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Revenue
| 2,168 | 1,887 | 1,655 | 1,555 | 1,454 | 1,602 | 1,860 | 1,887 | 2,035 | 2,628 | 2,802 | 3,116 | 3,115 | 3,013 | 2,731 | 2,623 | 2,314 | 2,517 | 2,718 | 2,696 | 2,578 | 2,371 | 2,313 | 2,715 | 2,991 | 2,835 | 2,803 | 2,914 | 2,632 | 2,406 | 2,674 | 2,894 | 2,797 | 2,654 | 2,595 | 2,986 | 2,925 | 2,927 | 3,330 | 3,696 | 3,785 | 3,301 | 3,406 | 3,528 | 3,489 | 3,425 | 3,526 | 3,668 | 3,732 | 4,482 | 4,450 | 3,195 | 2,811 | 2,859 | 2,695 | 2,719 | 2,697 | 2,657 | 3,049 | 3,027 | 2,663 | 2,353 | 2,150 | 2,270 | 3,033 | 2,899 | 3,104 | 3,420 | 3,285 | 2,744 | 2,828 | 2,996 | 2,793 | 2,529 | 2,289 | 2,300 | 2,088 | 2,179 | 1,969 | 1,847 | 1,558 | 1,336 | 1,388 | 1,760 | 1,740 | 1,553 | 1,620 | 1,734 | 1,579 | 1,473 | 1,691 | 1,629 | 1,294 |
Cost of Revenue
| 1,454 | 1,287 | 1,227 | 1,193 | 1,305 | 1,298 | 1,541 | 1,641 | 1,553 | 1,869 | 1,996 | 2,168 | 2,159 | 2,128 | 1,991 | 1,927 | 1,718 | 1,850 | 1,972 | 1,938 | 1,907 | 1,747 | 1,712 | 1,921 | 2,078 | 1,931 | 1,956 | 2,037 | 1,896 | 1,740 | 1,858 | 2,003 | 1,996 | 1,992 | 2,071 | 2,245 | 2,236 | 2,151 | 2,375 | 2,669 | 2,734 | 2,376 | 2,447 | 2,541 | 2,514 | 2,486 | 2,578 | 2,676 | 2,671 | 2,998 | 2,809 | 2,185 | 2,262 | 2,308 | 2,179 | 2,190 | 2,147 | 1,930 | 2,148 | 2,104 | 2,010 | 1,947 | 1,993 | 1,948 | 2,508 | 2,208 | 2,288 | 2,531 | 2,476 | 2,150 | 2,225 | 2,450 | 2,351 | 2,074 | 1,733 | 1,709 | 1,553 | 1,639 | 1,492 | 1,467 | 1,283 | 1,107 | 1,087 | 1,299 | 1,272 | 1,125 | 1,186 | 1,241 | 1,207 | 1,126 | 1,180 | 1,192 | 996 |
Gross Profit
| 714 | 600 | 428 | 362 | 149 | 304 | 319 | 246 | 482 | 759 | 806 | 948 | 956 | 885 | 740 | 696 | 596 | 667 | 746 | 758 | 671 | 624 | 601 | 794 | 913 | 904 | 847 | 877 | 736 | 666 | 816 | 891 | 801 | 662 | 524 | 741 | 689 | 776 | 955 | 1,027 | 1,051 | 925 | 959 | 987 | 975 | 939 | 948 | 992 | 1,061 | 1,484 | 1,641 | 1,010 | 549 | 551 | 516 | 529 | 550 | 727 | 901 | 923 | 653 | 406 | 157 | 322 | 525 | 691 | 816 | 889 | 809 | 594 | 603 | 546 | 442 | 455 | 556 | 591 | 535 | 540 | 477 | 380 | 275 | 229 | 301 | 461 | 468 | 428 | 434 | 493 | 372 | 347 | 511 | 437 | 298 |
Gross Profit Ratio
| 0.329 | 0.318 | 0.259 | 0.233 | 0.102 | 0.19 | 0.172 | 0.13 | 0.237 | 0.289 | 0.288 | 0.304 | 0.307 | 0.294 | 0.271 | 0.265 | 0.258 | 0.265 | 0.274 | 0.281 | 0.26 | 0.263 | 0.26 | 0.292 | 0.305 | 0.319 | 0.302 | 0.301 | 0.28 | 0.277 | 0.305 | 0.308 | 0.286 | 0.249 | 0.202 | 0.248 | 0.236 | 0.265 | 0.287 | 0.278 | 0.278 | 0.28 | 0.282 | 0.28 | 0.279 | 0.274 | 0.269 | 0.27 | 0.284 | 0.331 | 0.369 | 0.316 | 0.195 | 0.193 | 0.191 | 0.195 | 0.204 | 0.274 | 0.296 | 0.305 | 0.245 | 0.173 | 0.073 | 0.142 | 0.173 | 0.238 | 0.263 | 0.26 | 0.246 | 0.216 | 0.213 | 0.182 | 0.158 | 0.18 | 0.243 | 0.257 | 0.256 | 0.248 | 0.242 | 0.206 | 0.177 | 0.171 | 0.217 | 0.262 | 0.269 | 0.276 | 0.268 | 0.284 | 0.236 | 0.236 | 0.302 | 0.268 | 0.23 |
Reseach & Development Expenses
| 181 | 158 | 164 | 161 | 171 | 172 | 191 | 200 | 234 | 247 | 233 | 228 | 233 | 232 | 227 | 221 | 223 | 222 | 246 | 250 | 255 | 241 | 238 | 246 | 266 | 259 | 254 | 250 | 263 | 288 | 324 | 305 | 315 | 307 | 298 | 304 | 328 | 324 | 346 | 341 | 342 | 323 | 297 | 312 | 294 | 294 | 294 | 277 | 268 | 269 | 270 | 259 | 208 | 229 | 224 | 213 | 209 | 219 | 224 | 227 | 208 | 215 | 243 | 235 | 260 | 270 | 254 | 262 | 242 | 221 | 214 | 226 | 243 | 232 | 195 | 199 | 180 | 171 | 164 | 158 | 152 | 161 | 169 | 166 | 169 | 174 | 167 | 169 | 160 | 206 | 177 | 164 | 151 |
General & Administrative Expenses
| 0 | 113 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 97 | 109 | 96 |
Selling & Marketing Expenses
| 0 | 18 | 0 | 0 | 0 | -125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9 | 5 | 5 |
SG&A
| 129 | 131 | 110 | 108 | 105 | 114 | 123 | 125 | 129 | 149 | 141 | 136 | 133 | 136 | 126 | 122 | 118 | 112 | 119 | 120 | 122 | 108 | 110 | 120 | 115 | 140 | 135 | 142 | 145 | 149 | 150 | 155 | 155 | 143 | 150 | 160 | 182 | 203 | 219 | 218 | 216 | 161 | 190 | 190 | 181 | 176 | 168 | 139 | 150 | 140 | 142 | 141 | 105 | 128 | 110 | 102 | 105 | 114 | 105 | 110 | 106 | 113 | 134 | 142 | 148 | 175 | 164 | 167 | 153 | 143 | 126 | 141 | 180 | 144 | 108 | 108 | 86 | 87 | 78 | 75 | 65 | 66 | 73 | 73 | 78 | 81 | 85 | 105 | 86 | 200 | 106 | 114 | 101 |
Other Expenses
| 130 | -14 | -6 | -47 | -11 | -16 | -9 | -6 | 3 | 2 | 3 | -5 | 6 | 49 | 11 | -5 | 19 | -59 | 7 | -4 | -31 | -3 | 13 | 16 | -1 | 6 | 2 | -7 | -13 | -19 | 1 | -11 | 1 | 1 | 28 | -2 | -9 | -4 | 8 | 122 | -11 | -77 | -3 | 46 | 1 | -97 | 16 | -3 | 29 | 9 | 18 | 2 | 105 | 350 | 113 | 1 | 1 | 4 | 8 | 8 | 8 | 14 | 13 | 2,304 | 14 | 13 | 15 | 13 | 13 | 13 | 13 | 12 | 11 | 7 | 108 | 108 | 90 | 6,186 | 76 | 75 | 66 | 104 | 79 | 77 | 89 | 5,125 | 85 | 105 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 310 | 289 | 274 | 269 | 276 | 286 | 314 | 325 | 366 | 398 | 377 | 367 | 369 | 371 | 356 | 346 | 344 | 337 | 368 | 374 | 381 | 355 | 354 | 371 | 387 | 405 | 395 | 411 | 430 | 456 | 502 | 488 | 498 | 479 | 477 | 495 | 544 | 561 | 598 | 591 | 589 | 511 | 513 | 527 | 495 | 490 | 482 | 436 | 437 | 427 | 430 | 402 | 313 | 357 | 334 | 316 | 315 | 337 | 337 | 345 | 322 | 342 | 390 | 2,681 | 422 | 458 | 433 | 442 | 408 | 377 | 353 | 379 | 434 | 383 | 303 | 307 | 266 | 258 | 242 | 233 | 217 | 227 | 242 | 239 | 247 | 255 | 252 | 274 | 246 | 406 | 283 | 278 | 252 |
Operating Income
| 403 | 311 | 154 | 124 | -129 | 26 | -2 | -84 | 107 | 360 | 429 | 580 | 586 | 507 | 386 | 348 | 251 | 267 | 376 | 384 | 273 | 332 | 236 | 416 | 503 | 505 | 441 | 433 | 255 | 196 | 266 | 370 | 221 | 103 | 27 | 229 | 86 | 206 | 343 | 1,053 | 456 | 410 | 444 | 444 | 478 | 448 | 465 | 555 | 624 | 1,057 | 1,210 | 605 | 236 | 190 | 179 | 206 | 231 | 381 | 560 | 578 | 221 | -20 | -258 | -2,437 | 80 | 197 | 363 | 420 | 396 | 188 | 247 | 166 | 12 | 72 | 253 | 284 | 265 | 281 | 237 | 147 | 57 | -37 | 53 | 218 | 210 | 171 | 182 | 219 | 119 | -59 | 228 | 159 | 46 |
Operating Income Ratio
| 0.186 | 0.165 | 0.093 | 0.08 | -0.089 | 0.016 | -0.001 | -0.045 | 0.053 | 0.137 | 0.153 | 0.186 | 0.188 | 0.168 | 0.141 | 0.133 | 0.108 | 0.106 | 0.138 | 0.142 | 0.106 | 0.14 | 0.102 | 0.153 | 0.168 | 0.178 | 0.157 | 0.149 | 0.097 | 0.081 | 0.099 | 0.128 | 0.079 | 0.039 | 0.01 | 0.077 | 0.029 | 0.07 | 0.103 | 0.285 | 0.12 | 0.124 | 0.13 | 0.126 | 0.137 | 0.131 | 0.132 | 0.151 | 0.167 | 0.236 | 0.272 | 0.189 | 0.084 | 0.066 | 0.066 | 0.076 | 0.086 | 0.143 | 0.184 | 0.191 | 0.083 | -0.008 | -0.12 | -1.074 | 0.026 | 0.068 | 0.117 | 0.123 | 0.121 | 0.069 | 0.087 | 0.055 | 0.004 | 0.028 | 0.111 | 0.123 | 0.127 | 0.129 | 0.12 | 0.08 | 0.037 | -0.028 | 0.038 | 0.124 | 0.121 | 0.11 | 0.112 | 0.126 | 0.075 | -0.04 | 0.135 | 0.098 | 0.036 |
Total Other Income Expenses Net
| -87 | 227 | -96 | -16 | 62 | -25 | -398 | 46 | -80 | -79 | -78 | -6 | 5 | 42 | 13 | -7 | 18 | -122 | 5 | -4 | -48 | 60 | 2 | 9 | -24 | 6 | -9 | -40 | -64 | -33 | -47 | -44 | -81 | -79 | 8 | -19 | -68 | -13 | -6 | 739 | -17 | -81 | -5 | 30 | -1 | -98 | 15 | -4 | 29 | 9 | 5 | 6 | -16 | -3 | -3 | 6 | -38 | -5 | -3 | -11 | -107 | -81 | -24 | -2,382 | -36 | -27 | -20 | -9 | -10 | -25 | -2 | 8 | 7 | 11 | 12 | 4 | 1 | 9 | 5 | 5 | 3 | -26 | -6 | -4 | -12 | -1 | 5 | -9 | -5 | -105 | -14 | -10 | -6 |
Income Before Tax
| 316 | 538 | 58 | -4 | -147 | -85 | -400 | -38 | 27 | 281 | 351 | 514 | 533 | 497 | 339 | 291 | 221 | 160 | 338 | 336 | 198 | 291 | 215 | 398 | 468 | 466 | 393 | 371 | 188 | 120 | 212 | 310 | 173 | 54 | 9 | 180 | 31 | 149 | 304 | 1,126 | 392 | 284 | 390 | 442 | 440 | 303 | 430 | 499 | 600 | 1,013 | 1,159 | 558 | 152 | 129 | 122 | 175 | 153 | 340 | 522 | 527 | 180 | -54 | -289 | -2,476 | 44 | 182 | 349 | 423 | 375 | 172 | 230 | 145 | 14 | 83 | 277 | 291 | 272 | 291 | 237 | 148 | 56 | -30 | 46 | 211 | 201 | 165 | 180 | 202 | 113 | -164 | 214 | 149 | 40 |
Income Before Tax Ratio
| 0.146 | 0.285 | 0.035 | -0.003 | -0.101 | -0.053 | -0.215 | -0.02 | 0.013 | 0.107 | 0.125 | 0.165 | 0.171 | 0.165 | 0.124 | 0.111 | 0.096 | 0.064 | 0.124 | 0.125 | 0.077 | 0.123 | 0.093 | 0.147 | 0.156 | 0.164 | 0.14 | 0.127 | 0.071 | 0.05 | 0.079 | 0.107 | 0.062 | 0.02 | 0.003 | 0.06 | 0.011 | 0.051 | 0.091 | 0.305 | 0.104 | 0.086 | 0.115 | 0.125 | 0.126 | 0.088 | 0.122 | 0.136 | 0.161 | 0.226 | 0.26 | 0.175 | 0.054 | 0.045 | 0.045 | 0.064 | 0.057 | 0.128 | 0.171 | 0.174 | 0.068 | -0.023 | -0.134 | -1.091 | 0.015 | 0.063 | 0.112 | 0.124 | 0.114 | 0.063 | 0.081 | 0.048 | 0.005 | 0.033 | 0.121 | 0.127 | 0.13 | 0.134 | 0.12 | 0.08 | 0.036 | -0.022 | 0.033 | 0.12 | 0.116 | 0.106 | 0.111 | 0.116 | 0.072 | -0.111 | 0.127 | 0.091 | 0.031 |
Income Tax Expense
| 11 | 25 | 33 | 15 | 37 | 7 | 33 | -5 | -2 | 5 | 5 | 13 | 7 | 15 | 10 | 11 | -2 | -6 | 18 | 18 | -2 | -692 | 20 | 14 | 18 | 5 | 12 | 212 | 7 | 6 | 18 | 13 | 6 | -16 | 30 | 15 | -3 | 11 | 13 | 193 | 11 | -36 | -5 | 14 | 13 | -45 | 14 | 7 | 18 | 64 | 13 | -5 | 12 | 10 | 29 | 25 | 4 | -39 | 4 | -6 | 1 | 27 | -16 | 316 | -16 | 22 | 5 | 20 | 20 | -370 | 18 | 5 | -5 | 76 | 3 | 4 | -3 | 11 | 8 | 4 | 2 | 4 | -113 | 6 | 3 | 5 | 6 | 4 | 3 | 34 | 21 | 25 | 6 |
Net Income
| 305 | 513 | 25 | -19 | -184 | -92 | -433 | -33 | 29 | 276 | 346 | 501 | 526 | 482 | 329 | 280 | 223 | 166 | 320 | 318 | 200 | 983 | 195 | 384 | 450 | 461 | 381 | 159 | 181 | 114 | 194 | 297 | 167 | 70 | -21 | 165 | 34 | 138 | 291 | 933 | 381 | 320 | 395 | 428 | 427 | 348 | 416 | 492 | 582 | 1,013 | 1,146 | 563 | 140 | 119 | 93 | 150 | 149 | 379 | 518 | 533 | 179 | -81 | -273 | -2,792 | 60 | 160 | 344 | 403 | 355 | 542 | 212 | 140 | 19 | 7 | 274 | 287 | 272 | 280 | 229 | 144 | 54 | -34 | 159 | 205 | 198 | 160 | 174 | 198 | 110 | -198 | 193 | 124 | 34 |
Net Income Ratio
| 0.141 | 0.272 | 0.015 | -0.012 | -0.127 | -0.057 | -0.233 | -0.017 | 0.014 | 0.105 | 0.123 | 0.161 | 0.169 | 0.16 | 0.12 | 0.107 | 0.096 | 0.066 | 0.118 | 0.118 | 0.078 | 0.415 | 0.084 | 0.141 | 0.15 | 0.163 | 0.136 | 0.055 | 0.069 | 0.047 | 0.073 | 0.103 | 0.06 | 0.026 | -0.008 | 0.055 | 0.012 | 0.047 | 0.087 | 0.252 | 0.101 | 0.097 | 0.116 | 0.121 | 0.122 | 0.102 | 0.118 | 0.134 | 0.156 | 0.226 | 0.258 | 0.176 | 0.05 | 0.042 | 0.035 | 0.055 | 0.055 | 0.143 | 0.17 | 0.176 | 0.067 | -0.034 | -0.127 | -1.23 | 0.02 | 0.055 | 0.111 | 0.118 | 0.108 | 0.198 | 0.075 | 0.047 | 0.007 | 0.003 | 0.12 | 0.125 | 0.13 | 0.128 | 0.116 | 0.078 | 0.035 | -0.025 | 0.115 | 0.116 | 0.114 | 0.103 | 0.107 | 0.114 | 0.07 | -0.134 | 0.114 | 0.076 | 0.026 |
EPS
| 1.45 | 2.44 | 0.12 | -0.091 | -0.88 | -0.44 | -2.09 | -0.16 | 0.14 | 1.3 | 1.59 | 2.27 | 2.33 | 2.11 | 1.41 | 1.12 | 0.87 | 0.65 | 1.23 | 1.21 | 0.75 | 3.57 | 0.69 | 1.35 | 1.57 | 1.61 | 1.33 | 0.55 | 0.62 | 0.39 | 0.66 | 1 | 0.56 | 0.23 | -0.071 | 0.55 | 0.11 | 0.44 | 0.9 | 2.84 | 1.17 | 0.98 | 1.21 | 1.27 | 1.2 | 0.97 | 1.16 | 1.33 | 1.48 | 2.46 | 2.57 | 1.32 | 0.33 | 0.27 | 0.21 | 0.32 | 0.32 | 0.76 | 1.05 | 1.07 | 0.36 | -0.16 | -0.56 | -5.73 | 0.12 | 0.32 | 0.68 | 0.77 | 0.67 | 0.96 | 0.39 | 0.25 | 0.03 | 0.012 | 0.56 | 0.6 | 0.57 | 0.55 | 0.49 | 0.31 | 0.12 | -0.074 | 0.35 | 0.46 | 0.44 | 0.33 | 0.41 | 0.49 | 0.27 | -0.49 | 0.45 | 0.31 | 0.085 |
EPS Diluted
| 1.41 | 2.39 | 0.12 | -0.091 | -0.88 | -0.44 | -2.09 | -0.16 | 0.14 | 1.27 | 1.56 | 2.23 | 2.28 | 2.07 | 1.39 | 1.12 | 0.86 | 0.64 | 1.22 | 1.2 | 0.74 | 3.54 | 0.69 | 1.34 | 1.54 | 1.57 | 1.31 | 0.55 | 0.62 | 0.38 | 0.65 | 1 | 0.55 | 0.23 | -0.071 | 0.55 | 0.11 | 0.43 | 0.88 | 2.78 | 1.13 | 0.95 | 1.17 | 1.24 | 1.16 | 0.94 | 1.13 | 1.3 | 1.42 | 2.37 | 2.48 | 1.28 | 0.32 | 0.27 | 0.21 | 0.31 | 0.31 | 0.76 | 1 | 1.03 | 0.35 | -0.16 | -0.56 | -5.73 | 0.12 | 0.32 | 0.65 | 0.73 | 0.64 | 0.96 | 0.37 | 0.23 | 0.03 | 0.012 | 0.53 | 0.57 | 0.54 | 0.55 | 0.45 | 0.29 | 0.11 | -0.074 | 0.32 | 0.41 | 0.4 | 0.33 | 0.37 | 0.43 | 0.24 | -0.49 | 0.45 | 0.31 | 0.085 |
EBITDA
| 465 | 374 | 217 | 111 | -60 | 112 | 124 | 64 | 242 | 474 | 526 | 685 | 697 | 666 | 495 | 441 | 371 | 372 | 483 | 388 | 362 | 289 | 416 | 599 | 683 | 651 | 470 | 622 | 461 | 372 | 502 | 584 | 505 | 385 | 105 | 454 | 345 | 425 | 569 | 767 | 670 | 549 | 655 | 736 | 714 | 576 | 705 | 575 | 867 | 1,285 | 1,437 | 801 | 419 | 382 | 372 | 405 | 426 | 588 | 754 | 771 | 536 | 290 | -4 | 251 | 392 | 473 | 614 | 671 | 616 | 443 | 488 | 374 | 200 | 248 | 391 | 429 | 405 | 394 | 342 | 262 | 168 | 129 | 170 | 226 | 233 | 290 | 290 | 342 | 231 | -171 | 319 | 239 | 112 |
EBITDA Ratio
| 0.214 | 0.198 | 0.131 | 0.071 | -0.041 | 0.07 | 0.067 | 0.034 | 0.119 | 0.18 | 0.188 | 0.22 | 0.224 | 0.221 | 0.181 | 0.168 | 0.16 | 0.148 | 0.178 | 0.144 | 0.14 | 0.122 | 0.18 | 0.221 | 0.228 | 0.23 | 0.168 | 0.213 | 0.175 | 0.155 | 0.188 | 0.202 | 0.181 | 0.145 | 0.04 | 0.152 | 0.118 | 0.145 | 0.171 | 0.208 | 0.177 | 0.166 | 0.192 | 0.209 | 0.205 | 0.168 | 0.2 | 0.157 | 0.232 | 0.287 | 0.323 | 0.251 | 0.149 | 0.134 | 0.138 | 0.149 | 0.158 | 0.221 | 0.247 | 0.255 | 0.201 | 0.123 | -0.002 | 0.111 | 0.129 | 0.163 | 0.198 | 0.196 | 0.188 | 0.161 | 0.173 | 0.125 | 0.072 | 0.098 | 0.171 | 0.187 | 0.194 | 0.181 | 0.174 | 0.142 | 0.108 | 0.097 | 0.122 | 0.128 | 0.134 | 0.187 | 0.179 | 0.197 | 0.146 | -0.116 | 0.189 | 0.147 | 0.087 |