Synaptics Incorporated
NASDAQ:SYNA
74.64 (USD) • At close November 7, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 247.4 | 237.3 | 237 | 237.7 | 227.3 | 326.6 | 353.1 | 448.1 | 476.4 | 470.1 | 420.5 | 372.7 | 327.8 | 325.8 | 357.6 | 328.4 | 277.6 | 328.1 | 388.3 | 339.9 | 295.1 | 334 | 425.5 | 417.6 | 388.5 | 394 | 430.4 | 417.4 | 426.5 | 444.2 | 461.3 | 386.2 | 323.9 | 402.5 | 470.5 | 470 | 478.927 | 477.598 | 463.705 | 282.741 | 314.898 | 204.271 | 205.763 | 222.607 | 230.183 | 163.324 | 143.04 | 127.041 | 137.607 | 131.705 | 145.47 | 133.446 | 143.366 | 142.406 | 159.581 | 153.185 | 145.763 | 116.212 | 133.323 | 119.592 | 115.327 | 100.595 | 141.523 | 115.857 | 96.854 | 78.861 | 98.65 | 86.692 | 71.576 | 64.309 | 76.087 | 54.815 | 43.912 | 40.365 | 48.555 | 51.725 | 56.837 | 56.668 | 56.543 | 38.091 | 35.147 | 34.284 | 34.274 | 29.571 | 28.222 | 26.103 | 24.199 | 22.177 | 25.809 | 24.421 | 26.402 |
Cost of Revenue
| 137.9 | 131 | 128 | 130.6 | 126.1 | 154.3 | 166.4 | 201.9 | 219.4 | 216.3 | 195.4 | 174.6 | 157 | 170.3 | 207.2 | 193.9 | 155.6 | 192.5 | 229 | 213.7 | 204.7 | 218 | 275.7 | 276.7 | 260.9 | 271.1 | 315.2 | 303 | 299.7 | 309.5 | 322.6 | 262.8 | 215.8 | 258.1 | 305.3 | 306.2 | 311.66 | 313.253 | 336.874 | 162.552 | 175.072 | 111.841 | 111.218 | 113.328 | 115.062 | 82.241 | 74.01 | 66.471 | 74.203 | 69.525 | 76.747 | 72.186 | 82.778 | 84.79 | 94.543 | 90.357 | 86.516 | 68.91 | 79.492 | 71.27 | 68.924 | 59.888 | 83.717 | 69.264 | 58.085 | 46.688 | 57.605 | 51.228 | 43.635 | 39.162 | 45.696 | 32.42 | 25.01 | 22.257 | 26.384 | 28.053 | 30.555 | 30.481 | 30.155 | 20.899 | 19.958 | 19.726 | 20.134 | 17.426 | 16.672 | 15.385 | 13.917 | 12.443 | 14.836 | 14.197 | 15.376 |
Gross Profit
| 109.5 | 106.3 | 109 | 107.1 | 101.2 | 172.3 | 186.7 | 246.2 | 257 | 253.8 | 225.1 | 198.1 | 170.8 | 155.5 | 150.4 | 134.5 | 122 | 135.6 | 159.3 | 126.2 | 90.4 | 116 | 149.8 | 140.9 | 127.6 | 122.9 | 115.2 | 114.4 | 126.8 | 134.7 | 138.7 | 123.4 | 108.1 | 144.4 | 165.2 | 163.8 | 167.267 | 164.345 | 126.831 | 120.189 | 139.826 | 92.43 | 94.545 | 109.279 | 115.121 | 81.083 | 69.03 | 60.57 | 63.404 | 62.18 | 68.723 | 61.26 | 60.588 | 57.616 | 65.038 | 62.828 | 59.247 | 47.302 | 53.831 | 48.322 | 46.403 | 40.707 | 57.806 | 46.593 | 38.769 | 32.173 | 41.045 | 35.464 | 27.941 | 25.147 | 30.391 | 22.395 | 18.902 | 18.108 | 22.171 | 23.672 | 26.282 | 26.187 | 26.388 | 17.192 | 15.189 | 14.558 | 14.14 | 12.145 | 11.55 | 10.718 | 10.282 | 9.734 | 10.973 | 10.224 | 11.026 |
Gross Profit Ratio
| 0.443 | 0.448 | 0.46 | 0.451 | 0.445 | 0.528 | 0.529 | 0.549 | 0.539 | 0.54 | 0.535 | 0.532 | 0.521 | 0.477 | 0.421 | 0.41 | 0.439 | 0.413 | 0.41 | 0.371 | 0.306 | 0.347 | 0.352 | 0.337 | 0.328 | 0.312 | 0.268 | 0.274 | 0.297 | 0.303 | 0.301 | 0.32 | 0.334 | 0.359 | 0.351 | 0.349 | 0.349 | 0.344 | 0.274 | 0.425 | 0.444 | 0.452 | 0.459 | 0.491 | 0.5 | 0.496 | 0.483 | 0.477 | 0.461 | 0.472 | 0.472 | 0.459 | 0.423 | 0.405 | 0.408 | 0.41 | 0.406 | 0.407 | 0.404 | 0.404 | 0.402 | 0.405 | 0.408 | 0.402 | 0.4 | 0.408 | 0.416 | 0.409 | 0.39 | 0.391 | 0.399 | 0.409 | 0.43 | 0.449 | 0.457 | 0.458 | 0.462 | 0.462 | 0.467 | 0.451 | 0.432 | 0.425 | 0.413 | 0.411 | 0.409 | 0.411 | 0.425 | 0.439 | 0.425 | 0.419 | 0.418 |
Reseach & Development Expenses
| 84.4 | 83.4 | 82 | 86.5 | 84.5 | 87.9 | 89.3 | 89.5 | 94.1 | 98.2 | 88.9 | 86.1 | 77.7 | 77.5 | 77.3 | 80.9 | 65 | 75.8 | 77 | 86 | 84 | 82.6 | 84.2 | 90 | 89.3 | 93.7 | 90.8 | 86.2 | 73.8 | 71.6 | 73.5 | 73.4 | 78.2 | 73.9 | 78.6 | 80.5 | 79.69 | 78.719 | 77.223 | 57.525 | 56.896 | 49.412 | 45.931 | 40.442 | 40.9 | 36.74 | 34.257 | 32.802 | 30.476 | 29.415 | 29.837 | 28.226 | 27.487 | 25.956 | 26.64 | 24.92 | 22.923 | 21.212 | 22.442 | 19.975 | 18.995 | 17.286 | 15.94 | 15.805 | 14.438 | 13.56 | 11.693 | 10.402 | 10.755 | 9.485 | 9.958 | 9.188 | 9.616 | 9.106 | 8.345 | 8.289 | 6.543 | 6.157 | 6.248 | 6.043 | 5.58 | 5.613 | 5.13 | 5.096 | 4.76 | 4.942 | 4.812 | 5.323 | 4.714 | 4.072 | 4.117 |
General & Administrative 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 |
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 |
SG&A
| 38.8 | 40.5 | 39.7 | 42.3 | 46.2 | 41.7 | 42.4 | 44.7 | 38.3 | 44.2 | 44.3 | 41.6 | 33.3 | 36.8 | 39.5 | 35.3 | 36.4 | 31.6 | 31.5 | 27.5 | 26.7 | 34.2 | 35.6 | 33.9 | 37.3 | 37.9 | 36.4 | 37.6 | 32.6 | 38.1 | 32.3 | 34.6 | 36.9 | 43.6 | 41 | 40.2 | 39.359 | 35.799 | 37.427 | 30.673 | 26.541 | 25.803 | 21.807 | 21.124 | 21.521 | 20.183 | 19.008 | 18.908 | 17.584 | 18.031 | 17.721 | 16.709 | 16.799 | 17.244 | 18.958 | 15.548 | 15.053 | 14.635 | 16.575 | 13.764 | 12.944 | 12.786 | 13.714 | 14.57 | 13.78 | 12.181 | 11.415 | 10.75 | 10.18 | 9.339 | 8.927 | 7.801 | 7.426 | 6.952 | 6.913 | 6.728 | 5.332 | 4.937 | 4.388 | 3.766 | 3.752 | 3.452 | 3.293 | 3.074 | 2.793 | 2.715 | 2.638 | 2.604 | 2.422 | 2.351 | 2.426 |
Other Expenses
| -3.9 | 0 | 5.2 | 0 | 8.5 | 8.5 | 8.9 | 0 | 36.6 | 12 | 9.2 | -8.1 | 8.6 | 8.7 | 8.7 | 6.7 | 2.9 | 2.9 | 3 | 2.9 | 5.4 | 3 | 2.9 | 2.9 | 4.3 | 1.4 | 3 | 4.1 | 2.4 | 2.4 | 2.4 | 4.5 | 4.6 | 4.7 | 4.6 | 4.7 | 4.623 | 4.658 | 6.203 | 0.262 | 0.262 | 0.262 | 0.261 | 0.262 | 0.262 | 0.262 | 0.261 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.915 | 0 | 0.915 | 0 | 0 | 0 | 0 | 0 | -3.73 | 0.071 | 0.085 | 0.102 | 0.12 | 0.128 | 0.132 | 0.137 | 0.136 | 0.137 | 0.126 | 0.14 | 0.12 | 0.15 | 0.183 |
Operating Expenses
| 123.2 | 123.9 | 125.6 | 128.8 | 139.2 | 138.1 | 140.6 | 134.2 | 132.4 | 154.4 | 133.2 | 136.1 | 111 | 123 | 125.5 | 122.9 | 101.4 | 107.4 | 111.5 | 116.4 | 113.2 | 119.8 | 122.7 | 126.8 | 126.6 | 133 | 127.2 | 123.8 | 106.4 | 109.7 | 105.8 | 108 | 115.1 | 117.5 | 119.6 | 120.7 | 119.049 | 114.518 | 114.65 | 88.198 | 83.437 | 75.215 | 67.738 | 61.828 | 62.683 | 57.185 | 53.526 | 51.95 | 48.06 | 47.446 | 47.558 | 44.935 | 44.286 | 43.2 | 45.598 | 40.468 | 37.976 | 35.847 | 39.017 | 33.739 | 31.939 | 30.072 | 29.654 | 30.375 | 28.218 | 25.741 | 23.108 | 21.152 | 20.935 | 18.824 | 18.885 | 16.989 | 17.042 | 16.058 | 15.258 | 15.017 | 8.145 | 11.165 | 10.721 | 9.911 | 9.452 | 9.193 | 8.555 | 8.307 | 7.689 | 7.794 | 7.576 | 8.067 | 7.256 | 6.573 | 6.726 |
Operating Income
| -13.7 | -17.6 | -17.9 | -35.2 | -38 | 34.2 | 46.1 | 112 | 124.6 | 88.1 | 77.6 | 60.6 | 50.9 | 31.6 | 58.5 | 6 | 12.2 | 19 | 34.5 | 3.2 | -33.3 | -3.8 | 25 | 5.8 | -8.7 | -12.3 | -24 | -16.9 | 18 | 12.3 | 28.8 | 5.6 | -25 | 21.1 | 45.3 | 33.8 | 44.063 | 51.853 | 28.47 | 36.231 | 39.358 | -36.143 | 22.078 | 47.193 | 53.769 | 23.661 | 14.928 | 8.333 | 15.344 | 14.734 | 21.165 | 16.325 | 16.302 | 14.416 | 19.44 | 22.36 | 21.471 | 11.455 | 14.814 | 14.583 | 14.464 | 10.635 | 28.152 | 16.218 | 10.551 | 6.432 | 17.937 | 14.312 | 7.006 | 6.323 | 11.506 | 5.406 | 1.86 | 2.05 | 6.913 | 8.655 | 18.137 | 15.022 | 15.667 | 7.281 | 5.737 | 5.365 | 5.585 | 3.838 | 3.861 | 2.924 | 2.706 | 1.667 | 3.717 | 3.651 | 4.3 |
Operating Income Ratio
| -0.055 | -0.074 | -0.076 | -0.148 | -0.167 | 0.105 | 0.131 | 0.25 | 0.262 | 0.187 | 0.185 | 0.163 | 0.155 | 0.097 | 0.164 | 0.018 | 0.044 | 0.058 | 0.089 | 0.009 | -0.113 | -0.011 | 0.059 | 0.014 | -0.022 | -0.031 | -0.056 | -0.04 | 0.042 | 0.028 | 0.062 | 0.015 | -0.077 | 0.052 | 0.096 | 0.072 | 0.092 | 0.109 | 0.061 | 0.128 | 0.125 | -0.177 | 0.107 | 0.212 | 0.234 | 0.145 | 0.104 | 0.066 | 0.112 | 0.112 | 0.145 | 0.122 | 0.114 | 0.101 | 0.122 | 0.146 | 0.147 | 0.099 | 0.111 | 0.122 | 0.125 | 0.106 | 0.199 | 0.14 | 0.109 | 0.082 | 0.182 | 0.165 | 0.098 | 0.098 | 0.151 | 0.099 | 0.042 | 0.051 | 0.142 | 0.167 | 0.319 | 0.265 | 0.277 | 0.191 | 0.163 | 0.156 | 0.163 | 0.13 | 0.137 | 0.112 | 0.112 | 0.075 | 0.144 | 0.15 | 0.163 |
Total Other Income Expenses Net
| -23 | -5.7 | -1.3 | -5.4 | -6.3 | -7 | -6.7 | -8.3 | -9.4 | -1.3 | -14.3 | -9.5 | -8.9 | -0.9 | 33.6 | -5.6 | 96.7 | -9.2 | -13.3 | -6.6 | -10.5 | -4.3 | -2.1 | -8.3 | -9.7 | -2.2 | -12 | -7.5 | -2.4 | -12.7 | -4.1 | -9.8 | -18 | -5.8 | -0.3 | -9.3 | -4.155 | 2.026 | 16.289 | 4.24 | -17.031 | -53.358 | -4.729 | -0.258 | 1.331 | -0.237 | -0.576 | -0.287 | 0.018 | 0.046 | -0.007 | 0.02 | 0.039 | 0.01 | 0.221 | 0.01 | 0.2 | 0.196 | -0.727 | -0.443 | 0.16 | -2.894 | -2.909 | 0.809 | -4.726 | -2.237 | 2.564 | -1.311 | 2.338 | 2.225 | -0.915 | 2.052 | 1.868 | 1.694 | 1.416 | 1.067 | 1.102 | 0.635 | 0.246 | 0.242 | 0.233 | 0.213 | 0.195 | -0.432 | 0.21 | 0.224 | 0.232 | 0.238 | 0.249 | 0.108 | -0.001 |
Income Before Tax
| -36.7 | -23.3 | -24 | -40.6 | -44.3 | 27.2 | 39.4 | 103.7 | 115.2 | 86.8 | 71.9 | 46.6 | 41.7 | 24.6 | 52.5 | 1.3 | 111.8 | 15.8 | 32.2 | -0.4 | -37.3 | -8.1 | 20.7 | 3.9 | -13.2 | -17 | -28.7 | -22.9 | 16.4 | 10.8 | 29.4 | 4.7 | -23.8 | 21.9 | 44.5 | 33 | 43.165 | 50.885 | 27.755 | 36.855 | 39.918 | -35.627 | 22.549 | 47.619 | 54.184 | 23.854 | 15.148 | 8.547 | 15.598 | 15.007 | 21.404 | 16.541 | 16.569 | 14.664 | 19.661 | 22.577 | 21.471 | 11.651 | 14.087 | 13.048 | 14.842 | 8.045 | 25.896 | 17.027 | 6.727 | 6.039 | 20.501 | 15.521 | 9.344 | 8.548 | 13.081 | 7.458 | 3.728 | 3.744 | 8.329 | 9.722 | 19.239 | 15.657 | 15.913 | 7.523 | 5.97 | 5.578 | 5.78 | 3.598 | 4.071 | 3.148 | 2.938 | 1.905 | 3.966 | 3.759 | 4.299 |
Income Before Tax Ratio
| -0.148 | -0.098 | -0.101 | -0.171 | -0.195 | 0.083 | 0.112 | 0.231 | 0.242 | 0.185 | 0.171 | 0.125 | 0.127 | 0.076 | 0.147 | 0.004 | 0.403 | 0.048 | 0.083 | -0.001 | -0.126 | -0.024 | 0.049 | 0.009 | -0.034 | -0.043 | -0.067 | -0.055 | 0.038 | 0.024 | 0.064 | 0.012 | -0.073 | 0.054 | 0.095 | 0.07 | 0.09 | 0.107 | 0.06 | 0.13 | 0.127 | -0.174 | 0.11 | 0.214 | 0.235 | 0.146 | 0.106 | 0.067 | 0.113 | 0.114 | 0.147 | 0.124 | 0.116 | 0.103 | 0.123 | 0.147 | 0.147 | 0.1 | 0.106 | 0.109 | 0.129 | 0.08 | 0.183 | 0.147 | 0.069 | 0.077 | 0.208 | 0.179 | 0.131 | 0.133 | 0.172 | 0.136 | 0.085 | 0.093 | 0.172 | 0.188 | 0.338 | 0.276 | 0.281 | 0.198 | 0.17 | 0.163 | 0.169 | 0.122 | 0.144 | 0.121 | 0.121 | 0.086 | 0.154 | 0.154 | 0.163 |
Income Tax Expense
| -245 | -5.2 | -15 | 15 | -20.9 | 16.8 | 17.4 | 39.1 | 32.3 | 24.4 | 2 | 5.9 | 15 | 10.4 | 2.4 | 3.6 | 21.3 | 10.2 | 12 | -4.9 | 8.4 | -15.3 | 7.5 | -0.3 | -12.1 | -3.9 | 53.3 | 3.2 | -1.7 | 6.3 | 6.6 | 1 | -16.7 | 1.4 | 9.5 | 9.2 | 9.889 | 19.407 | 7.783 | 10.269 | 5.446 | 4.429 | 5.215 | 12.68 | 8.864 | -12.592 | 4.034 | 2.494 | 3.298 | 3.561 | 4.021 | 3.526 | 2.646 | 1.168 | 1.983 | 3.878 | 2.143 | 0.045 | 1.86 | 3.244 | 1.76 | 1.959 | 4.699 | 3.068 | 4.093 | 3.031 | 6.305 | 4.259 | 1.913 | 2.913 | 3.74 | 3.331 | 1.965 | 2.121 | 3.526 | 4.21 | 7.083 | 3.983 | 6.189 | 3.092 | 2.251 | 2.073 | 2.279 | 1.331 | 1.467 | 1.079 | 1.093 | 0.705 | 1.393 | 1.321 | 1.497 |
Net Income
| 208.3 | -18.1 | -9 | -55.6 | -23.4 | 10.4 | 22 | 64.6 | 82.9 | 64.9 | 69.5 | 40.2 | 19 | 13.8 | 49.6 | -2.8 | 90 | 5 | 19.8 | 4 | -46.2 | 6.7 | 12.8 | 3.8 | -1.5 | -13.7 | -82.4 | -26.5 | 17.8 | 4.5 | 22.8 | 3.7 | -7.1 | 20.5 | 35 | 23.8 | 33.276 | 31.478 | 19.972 | 26.586 | 34.472 | -40.056 | 17.334 | 34.939 | 45.32 | 36.446 | 11.114 | 6.053 | 12.3 | 11.446 | 17.383 | 13.015 | 13.923 | 13.496 | 17.678 | 18.699 | 19.328 | 11.606 | 12.227 | 9.804 | 13.082 | 6.086 | 21.197 | 13.959 | 2.634 | 3.008 | 14.196 | 11.262 | 7.431 | 5.635 | 9.341 | 4.127 | 1.763 | 1.623 | 4.803 | 5.512 | 12.156 | 11.674 | 9.724 | 4.431 | 3.719 | 3.505 | 3.501 | 2.267 | 2.604 | 2.069 | 1.845 | 1.2 | 2.573 | 2.438 | 2.802 |
Net Income Ratio
| 0.842 | -0.076 | -0.038 | -0.234 | -0.103 | 0.032 | 0.062 | 0.144 | 0.174 | 0.138 | 0.165 | 0.108 | 0.058 | 0.042 | 0.139 | -0.009 | 0.324 | 0.015 | 0.051 | 0.012 | -0.157 | 0.02 | 0.03 | 0.009 | -0.004 | -0.035 | -0.191 | -0.063 | 0.042 | 0.01 | 0.049 | 0.01 | -0.022 | 0.051 | 0.074 | 0.051 | 0.069 | 0.066 | 0.043 | 0.094 | 0.109 | -0.196 | 0.084 | 0.157 | 0.197 | 0.223 | 0.078 | 0.048 | 0.089 | 0.087 | 0.119 | 0.098 | 0.097 | 0.095 | 0.111 | 0.122 | 0.133 | 0.1 | 0.092 | 0.082 | 0.113 | 0.061 | 0.15 | 0.12 | 0.027 | 0.038 | 0.144 | 0.13 | 0.104 | 0.088 | 0.123 | 0.075 | 0.04 | 0.04 | 0.099 | 0.107 | 0.214 | 0.206 | 0.172 | 0.116 | 0.106 | 0.102 | 0.102 | 0.077 | 0.092 | 0.079 | 0.076 | 0.054 | 0.1 | 0.1 | 0.106 |
EPS
| 5.27 | -0.46 | -0.23 | -1.43 | -0.59 | 0.26 | 0.55 | 1.62 | 2.09 | 1.64 | 1.76 | 1.07 | 0.54 | 0.39 | 1.43 | -0.082 | 2.64 | 0.15 | 0.59 | 0.12 | -1.35 | 0.19 | 0.37 | 0.11 | -0.043 | -0.4 | -2.42 | -0.79 | 0.52 | 0.13 | 0.65 | 0.11 | -0.19 | 0.56 | 0.96 | 0.65 | 0.9 | 0.86 | 0.55 | 0.72 | 0.95 | -1.12 | 0.51 | 1.06 | 1.37 | 1.13 | 0.34 | 0.18 | 0.37 | 0.34 | 0.53 | 0.4 | 0.42 | 0.4 | 0.52 | 0.54 | 0.56 | 0.35 | 0.36 | 0.29 | 0.38 | 0.16 | 0.52 | 0.38 | 0.078 | 0.08 | 0.35 | 0.29 | 0.19 | 0.15 | 0.25 | 0.11 | 0.047 | 0.047 | 0.13 | 0.15 | 0.33 | 0.29 | 0.25 | 0.12 | 0.099 | 0.093 | 0.1 | 0.06 | 0.072 | 0.06 | 0.053 | 0.033 | 0.074 | 0.093 | 0.28 |
EPS Diluted
| 5.22 | -0.46 | -0.23 | -1.43 | -0.59 | 0.26 | 0.55 | 1.59 | 2.04 | 1.59 | 1.71 | 0.99 | 0.48 | 0.35 | 1.36 | -0.082 | 2.55 | 0.14 | 0.58 | 0.12 | -1.35 | 0.19 | 0.36 | 0.11 | -0.043 | -0.4 | -2.42 | -0.79 | 0.51 | 0.13 | 0.64 | 0.1 | -0.19 | 0.54 | 0.93 | 0.62 | 0.85 | 0.82 | 0.52 | 0.68 | 0.89 | -1.12 | 0.48 | 1 | 1.29 | 1.07 | 0.33 | 0.18 | 0.36 | 0.33 | 0.51 | 0.39 | 0.41 | 0.38 | 0.5 | 0.52 | 0.54 | 0.33 | 0.35 | 0.27 | 0.36 | 0.15 | 0.5 | 0.36 | 0.074 | 0.08 | 0.33 | 0.27 | 0.18 | 0.13 | 0.21 | 0.1 | 0.04 | 0.04 | 0.12 | 0.13 | 0.28 | 0.25 | 0.22 | 0.11 | 0.09 | 0.087 | 0.087 | 0.06 | 0.065 | 0.053 | 0.047 | 0.033 | 0.069 | 0.067 | 0.093 |
EBITDA
| 14.8 | 7.5 | 8.5 | -35.2 | -29.5 | 42.7 | 87.1 | 153.9 | 162.7 | 142.8 | 91.9 | 92.4 | 68.7 | 65.3 | 61.5 | 42.2 | -76.1 | 28.2 | 67 | 35.2 | -22.8 | 22.6 | 54.3 | 44.1 | 10.7 | 17.1 | 21.2 | -1.9 | 22.8 | 37.7 | 37 | 15.4 | 11 | 32.7 | 45.6 | 52.4 | 48.623 | 50.176 | 12.678 | 32.615 | 56.949 | 17.731 | 27.283 | 48.143 | 53.119 | 24.357 | 15.99 | 9.078 | 15.584 | 14.965 | 21.416 | 16.525 | 19.519 | 14.658 | 19.666 | 22.571 | 23.833 | 11.655 | 15.055 | 14.914 | 16.796 | 12.55 | 32.73 | 17.63 | 16.539 | 9.871 | 19.06 | 16.693 | 7.932 | 7.204 | 13.153 | 6.075 | 2.516 | 2.692 | 7.532 | 9.247 | 18.738 | 15.585 | 16.055 | 7.605 | 6.084 | 5.7 | 5.983 | 4.72 | 4.402 | 3.436 | 3.19 | 2.145 | 4.136 | 4.075 | 4.483 |
EBITDA Ratio
| 0.06 | 0.032 | 0.036 | -0.148 | -0.13 | 0.131 | 0.247 | 0.343 | 0.342 | 0.304 | 0.219 | 0.248 | 0.21 | 0.2 | 0.172 | 0.129 | -0.274 | 0.086 | 0.173 | 0.104 | -0.077 | 0.068 | 0.128 | 0.106 | 0.028 | 0.043 | 0.049 | -0.005 | 0.053 | 0.085 | 0.08 | 0.04 | 0.034 | 0.081 | 0.097 | 0.111 | 0.102 | 0.105 | 0.027 | 0.115 | 0.181 | 0.087 | 0.133 | 0.216 | 0.231 | 0.149 | 0.112 | 0.071 | 0.113 | 0.114 | 0.147 | 0.124 | 0.136 | 0.103 | 0.123 | 0.147 | 0.164 | 0.1 | 0.113 | 0.125 | 0.146 | 0.125 | 0.231 | 0.152 | 0.171 | 0.125 | 0.193 | 0.193 | 0.111 | 0.112 | 0.173 | 0.111 | 0.057 | 0.067 | 0.155 | 0.179 | 0.33 | 0.275 | 0.284 | 0.2 | 0.173 | 0.166 | 0.175 | 0.16 | 0.156 | 0.132 | 0.132 | 0.097 | 0.16 | 0.167 | 0.17 |