TrueBlue, Inc.
NYSE:TBI
7.66 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 396.23 | 402.853 | 492.171 | 473.196 | 475.588 | 465.288 | 557.695 | 575.721 | 569.253 | 551.515 | 621.93 | 577.031 | 515.955 | 458.706 | 518.634 | 474.53 | 358.944 | 494.252 | 591.04 | 636.793 | 588.594 | 552.352 | 650.147 | 680.371 | 614.301 | 554.388 | 669.625 | 660.78 | 610.122 | 568.244 | 734.951 | 697.097 | 672.612 | 645.98 | 810.733 | 683.918 | 627.714 | 573.315 | 691.39 | 633.365 | 453.227 | 396.063 | 448.952 | 451.169 | 422.31 | 346.498 | 344.614 | 379.467 | 354.261 | 311.187 | 350.156 | 371.379 | 320.179 | 274.3 | 311.943 | 312.769 | 284.804 | 239.851 | 262.15 | 284.843 | 247.011 | 224.414 | 301.629 | 387.914 | 370.71 | 324.016 | 353.616 | 390.672 | 351.131 | 290.237 | 338.148 | 374.126 | 339.777 | 297.067 | 337.201 | 360.445 | 295.208 | 243.216 | 272.134 | 296.134 | 267.056 | 208.912 | 248.73 | 254.497 | 215.684 | 172.28 | 222.626 | 250.899 | 219.1 | 170.108 | 214.297 | 259.928 | 240.004 | 202.736 | 258.018 | 283.025 | 242.08 | 193.45 | 234.8 | 251.8 | 207.4 | 156.9 | 178 | 191.9 | 143 | 94 | 104.4 | 101.7 | 77.6 | 51.7 | 54.1 | 47.2 | 36 | 26.1 | 31.1 |
Cost of Revenue
| 299.498 | 311.425 | 363.889 | 349.023 | 345.097 | 342.175 | 409.846 | 427.285 | 417.967 | 411.67 | 455.154 | 430.529 | 379.487 | 348.132 | 397.837 | 364.066 | 275.719 | 368.093 | 440.697 | 467.671 | 430.277 | 403.976 | 477.717 | 496.053 | 448.717 | 411.12 | 501.88 | 488.761 | 454.842 | 428.815 | 554.064 | 518.702 | 502.688 | 495.468 | 625.729 | 515.051 | 475.748 | 443.479 | 533.152 | 473.766 | 333.644 | 296.504 | 328.69 | 327.641 | 310.437 | 259.859 | 250.231 | 274.237 | 260.725 | 231.952 | 258.323 | 271.528 | 234.847 | 204.269 | 230.034 | 228.181 | 208.974 | 178.726 | 189.228 | 202.22 | 174.181 | 161.743 | 213.193 | 272.736 | 260.167 | 225.661 | 241.705 | 265.168 | 239.244 | 197.446 | 228.035 | 253.262 | 230.326 | 204.15 | 227.263 | 247.572 | 202.535 | 167.078 | 186.811 | 204.766 | 187.297 | 148.185 | 174.842 | 177.943 | 150.71 | 121.383 | 157.345 | 177.829 | 156.141 | 121.346 | 150.666 | 180.328 | 168.555 | 142.362 | 182.625 | 199.012 | 167.72 | 134.736 | 162.9 | 175.4 | 143.2 | 105.9 | 122.1 | 134.5 | 100.6 | 65.7 | 48.9 | 80.4 | 63.7 | 43.7 | 44.8 | 37.4 | 29 | 22 | 25.6 |
Gross Profit
| 96.732 | 91.428 | 128.282 | 124.173 | 130.491 | 123.113 | 147.849 | 148.436 | 151.286 | 139.845 | 166.776 | 146.502 | 136.468 | 110.574 | 120.797 | 110.464 | 83.225 | 126.159 | 150.343 | 169.122 | 158.317 | 148.376 | 172.43 | 184.318 | 165.584 | 143.268 | 167.745 | 172.019 | 155.28 | 139.429 | 180.887 | 178.395 | 169.924 | 150.512 | 185.004 | 168.867 | 151.966 | 129.836 | 158.238 | 159.599 | 119.583 | 99.559 | 120.262 | 123.528 | 111.873 | 86.639 | 94.383 | 105.23 | 93.536 | 79.235 | 91.833 | 99.851 | 85.332 | 70.031 | 81.909 | 84.588 | 75.83 | 61.125 | 72.922 | 82.623 | 72.83 | 62.671 | 88.436 | 115.178 | 110.543 | 98.355 | 111.911 | 125.504 | 111.887 | 92.791 | 110.113 | 120.864 | 109.451 | 92.917 | 109.938 | 112.873 | 92.673 | 76.138 | 85.323 | 91.368 | 79.759 | 60.727 | 73.888 | 76.554 | 64.974 | 50.897 | 65.281 | 73.07 | 62.959 | 48.762 | 63.631 | 79.6 | 71.449 | 60.374 | 75.393 | 84.013 | 74.36 | 58.714 | 71.9 | 76.4 | 64.2 | 51 | 55.9 | 57.4 | 42.4 | 28.3 | 55.5 | 21.3 | 13.9 | 8 | 9.3 | 9.8 | 7 | 4.1 | 5.5 |
Gross Profit Ratio
| 0.244 | 0.227 | 0.261 | 0.262 | 0.274 | 0.265 | 0.265 | 0.258 | 0.266 | 0.254 | 0.268 | 0.254 | 0.264 | 0.241 | 0.233 | 0.233 | 0.232 | 0.255 | 0.254 | 0.266 | 0.269 | 0.269 | 0.265 | 0.271 | 0.27 | 0.258 | 0.251 | 0.26 | 0.255 | 0.245 | 0.246 | 0.256 | 0.253 | 0.233 | 0.228 | 0.247 | 0.242 | 0.226 | 0.229 | 0.252 | 0.264 | 0.251 | 0.268 | 0.274 | 0.265 | 0.25 | 0.274 | 0.277 | 0.264 | 0.255 | 0.262 | 0.269 | 0.267 | 0.255 | 0.263 | 0.27 | 0.266 | 0.255 | 0.278 | 0.29 | 0.295 | 0.279 | 0.293 | 0.297 | 0.298 | 0.304 | 0.316 | 0.321 | 0.319 | 0.32 | 0.326 | 0.323 | 0.322 | 0.313 | 0.326 | 0.313 | 0.314 | 0.313 | 0.314 | 0.309 | 0.299 | 0.291 | 0.297 | 0.301 | 0.301 | 0.295 | 0.293 | 0.291 | 0.287 | 0.287 | 0.297 | 0.306 | 0.298 | 0.298 | 0.292 | 0.297 | 0.307 | 0.304 | 0.306 | 0.303 | 0.31 | 0.325 | 0.314 | 0.299 | 0.297 | 0.301 | 0.532 | 0.209 | 0.179 | 0.155 | 0.172 | 0.208 | 0.194 | 0.157 | 0.177 |
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 |
General & Administrative Expenses
| 0 | 0 | 120.761 | 0 | 0 | 0 | 121.233 | 0 | 0 | 0 | 127.965 | 0 | 0 | 0 | 98.126 | 0 | 0 | 0 | 127.183 | 0 | 0 | 0 | 137.18 | 0 | 0 | 0 | 125.344 | 0 | 0 | 0 | 137.587 | 0 | 0 | 0 | 132.319 | 0 | 0 | 0 | 110.923 | 0 | 0 | 0 | 89.709 | 0 | 0 | 0 | 75.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 9.2 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 9.7 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 6.2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 90.521 | 109.356 | 129.961 | 120.715 | 121.282 | 122.645 | 133.733 | 125.867 | 125.583 | 120.568 | 137.665 | 118.748 | 110.508 | 97.401 | 103.626 | 90.1 | 97.2 | 117.381 | 133.983 | 131.187 | 127.599 | 129.661 | 145.28 | 145.382 | 134.207 | 125.763 | 132.644 | 131.552 | 124.754 | 121.844 | 145.387 | 134.679 | 135.787 | 130.624 | 141.419 | 125.117 | 117.859 | 111.593 | 117.123 | 120.318 | 96.354 | 91.982 | 93.709 | 90.767 | 89.339 | 88.432 | 79.215 | 77.634 | 71.526 | 72.082 | 76.757 | 73.235 | 67.677 | 65.159 | 71.796 | 64.442 | 61.269 | 61.214 | 65.538 | 64.95 | 63.383 | 68.311 | 78.834 | 86.226 | 84.569 | 82.484 | 87.865 | 89.077 | 81.902 | 77.376 | 83.158 | 81.79 | 79.509 | 74.224 | 84.302 | 76.491 | 66.253 | 59.414 | 65.215 | 62.635 | 60.31 | 56.446 | 62.171 | 57.261 | 53.868 | 52.719 | 57.443 | 56.144 | 54.347 | 52.282 | 59.473 | 64.903 | 65.198 | 63.165 | 70.016 | 68.668 | 68.928 | 60.767 | 65.5 | 59.1 | 50.1 | 42.7 | 41 | 41.4 | 34.9 | 26.9 | 51.9 | 13.1 | 10.5 | 8.6 | 8.1 | 7.2 | 5.3 | 4.5 | 4.5 |
Other Expenses
| 57.669 | 0 | 0 | 0 | 6.28 | 6.411 | 7.258 | 0 | 0 | 7.287 | 7.151 | 6.426 | 7.017 | 6.962 | 8.029 | 7.652 | 7.256 | 9.094 | 9.021 | 8.749 | 9.827 | 9.952 | 10.272 | 10.586 | 10.101 | 10.09 | 11.465 | 11.189 | 12.287 | 11.174 | 12.019 | 11.69 | 11.694 | 11.289 | 10.428 | 10.498 | 10.397 | 10.52 | 9.348 | 9.719 | 5.247 | 5.161 | 5.339 | 4.771 | 5.203 | 5.159 | 4.734 | 4.66 | 4.729 | 4.768 | 4.395 | 4.205 | 3.862 | 3.922 | 4.58 | 3.874 | 3.919 | 4.095 | 4.368 | 4.237 | 4.28 | 4.145 | 4.911 | 3.988 | 3.967 | 3.908 | 3.562 | 3.402 | 2.858 | 2.401 | 2.455 | 2.441 | 2.672 | 2.796 | 2.739 | 2.469 | 2.189 | 2.206 | 3.588 | 2.2 | 2.28 | 2.059 | 2.143 | 2.137 | 2.044 | 2.071 | 2.17 | 2.183 | 2.672 | 2.119 | 2.003 | 2.004 | 2.128 | 2.068 | 1.852 | 1.952 | 1.811 | 1.765 | 1.7 | 1.3 | 1.1 | 0.7 | 1.6 | 1.4 | 1.7 | 1.4 | 0.8 | 1.1 | 1.2 | 0.9 | 1.2 | 0.2 | 0.2 | 0.2 | 0 |
Operating Expenses
| 90.521 | 109.356 | 136.907 | 126.899 | 127.562 | 129.056 | 140.991 | 125.867 | 125.583 | 127.855 | 144.816 | 125.174 | 117.525 | 104.363 | 111.655 | 97.752 | 104.456 | 126.475 | 143.004 | 139.936 | 137.426 | 139.613 | 155.552 | 155.968 | 144.308 | 135.853 | 144.109 | 142.741 | 137.041 | 133.018 | 157.406 | 146.369 | 147.481 | 141.913 | 151.847 | 135.615 | 128.256 | 122.113 | 126.471 | 130.037 | 101.601 | 97.143 | 99.048 | 95.538 | 94.542 | 93.591 | 83.949 | 82.294 | 76.255 | 76.85 | 81.152 | 77.44 | 71.539 | 69.081 | 76.376 | 68.316 | 65.188 | 65.309 | 69.906 | 69.187 | 67.663 | 72.456 | 83.745 | 90.214 | 88.536 | 86.392 | 91.427 | 92.479 | 84.76 | 79.777 | 85.613 | 84.231 | 82.181 | 77.02 | 87.041 | 78.96 | 68.442 | 61.62 | 68.803 | 64.835 | 62.59 | 58.505 | 64.314 | 59.398 | 55.912 | 54.79 | 59.613 | 58.327 | 57.019 | 54.401 | 61.476 | 66.907 | 67.326 | 65.233 | 71.868 | 70.62 | 70.739 | 62.532 | 67.2 | 60.4 | 51.2 | 43.4 | 42.6 | 42.8 | 36.6 | 28.3 | 52.7 | 14.2 | 11.7 | 9.5 | 9.3 | 7.4 | 5.5 | 4.7 | 4.5 |
Operating Income
| 6.211 | -17.928 | -8.625 | -2.726 | 12.414 | -5.943 | 6.858 | 22.569 | 25.703 | 11.99 | 21.96 | 21.328 | 18.943 | 6.211 | 9.142 | 12.712 | -21.231 | -175.505 | 7.339 | 29.186 | 20.891 | 8.763 | 16.878 | 28.35 | 21.276 | 7.415 | 23.636 | 29.278 | 18.239 | 6.411 | 23.481 | 27.751 | -76.826 | 8.599 | 33.157 | 33.252 | 23.71 | 7.723 | 31.767 | 29.562 | 17.982 | 2.416 | 21.214 | 27.99 | 17.331 | -6.952 | 10.434 | 22.936 | 17.281 | 2.385 | 10.681 | 22.411 | 13.793 | 0.95 | 5.533 | 16.272 | 10.642 | -4.184 | 3.016 | 13.436 | 5.167 | -9.785 | -56.309 | 24.964 | 22.007 | 11.963 | 20.484 | 33.025 | 27.127 | 13.014 | 24.5 | 36.633 | 27.27 | 15.897 | 22.897 | 33.913 | 24.231 | 14.518 | 16.52 | 26.533 | 17.169 | 2.222 | 9.574 | 17.156 | 9.062 | -3.893 | 5.668 | 14.743 | 5.94 | -5.639 | 2.155 | 12.693 | 4.123 | -4.859 | 3.525 | 13.393 | 3.621 | -3.818 | 4.7 | 16 | 13 | 7.6 | 13.3 | 14.6 | 5.8 | -0.2 | 2.8 | 7.1 | 2.2 | -1.5 | 0 | 2.4 | 1.5 | -0.6 | 1.5 |
Operating Income Ratio
| 0.016 | -0.045 | -0.018 | -0.006 | 0.026 | -0.013 | 0.012 | 0.039 | 0.045 | 0.022 | 0.035 | 0.037 | 0.037 | 0.014 | 0.018 | 0.027 | -0.059 | -0.355 | 0.012 | 0.046 | 0.035 | 0.016 | 0.026 | 0.042 | 0.035 | 0.013 | 0.035 | 0.044 | 0.03 | 0.011 | 0.032 | 0.04 | -0.114 | 0.013 | 0.041 | 0.049 | 0.038 | 0.013 | 0.046 | 0.047 | 0.04 | 0.006 | 0.047 | 0.062 | 0.041 | -0.02 | 0.03 | 0.06 | 0.049 | 0.008 | 0.031 | 0.06 | 0.043 | 0.003 | 0.018 | 0.052 | 0.037 | -0.017 | 0.012 | 0.047 | 0.021 | -0.044 | -0.187 | 0.064 | 0.059 | 0.037 | 0.058 | 0.085 | 0.077 | 0.045 | 0.072 | 0.098 | 0.08 | 0.054 | 0.068 | 0.094 | 0.082 | 0.06 | 0.061 | 0.09 | 0.064 | 0.011 | 0.038 | 0.067 | 0.042 | -0.023 | 0.025 | 0.059 | 0.027 | -0.033 | 0.01 | 0.049 | 0.017 | -0.024 | 0.014 | 0.047 | 0.015 | -0.02 | 0.02 | 0.064 | 0.063 | 0.048 | 0.075 | 0.076 | 0.041 | -0.002 | 0.027 | 0.07 | 0.028 | -0.029 | 0 | 0.051 | 0.042 | -0.023 | 0.048 |
Total Other Income Expenses Net
| -64.43 | 4.018 | 1.223 | 0.39 | -18.392 | 1.014 | 0.133 | 2.219 | 3.439 | 0.505 | 3.528 | 0.581 | 0.724 | 0.575 | 1.943 | -0.174 | -0.412 | -175.189 | 2.014 | 0.471 | 0.827 | 0.553 | 0.848 | -0.34 | -0.968 | -0.89 | -0.024 | -0.219 | 0.155 | 0.074 | -0.572 | -4.275 | -99.269 | -1.019 | -0.293 | -0.366 | -0.202 | -0.534 | -0.27 | -0.409 | 0.45 | 0.344 | 0.186 | 0.416 | 0.275 | 0.477 | 0.483 | 0.409 | 0.412 | 0.264 | 0.692 | 0.323 | 0.166 | 0.308 | 0.238 | 0.144 | 0.19 | 0.328 | 0.154 | 0.24 | 0.712 | 1.201 | -60.039 | 1.049 | 1.624 | 1.896 | 2.73 | 2.504 | 2.438 | 3.282 | 3.108 | 3.018 | 3.001 | 2.746 | 2.029 | 1.421 | 0.711 | 0.475 | -0.562 | -0.772 | -0.26 | -0.105 | -1.048 | -1.202 | -1.02 | -1.062 | -1.168 | -1.101 | -0.33 | -0.211 | 0.215 | -0.064 | 0.52 | 0.084 | -0.207 | -0.399 | -0.178 | 0.008 | -0.4 | -0.4 | -0.1 | 0.1 | -0.1 | -0.3 | -0.1 | 0.2 | 1.4 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | -0.3 | -0.5 | -0.2 |
Income Before Tax
| -58.219 | -13.91 | -7.402 | -2.336 | -5.978 | -4.929 | 6.991 | 24.788 | 29.142 | 12.495 | 25.488 | 21.909 | 19.667 | 6.786 | 11.085 | 12.538 | -21.643 | -175.242 | 9.353 | 29.657 | 21.718 | 9.316 | 17.726 | 28.01 | 20.308 | 9.619 | 23.612 | 29.059 | 18.394 | 6.485 | 22.909 | 26.884 | -77.713 | 7.58 | 32.864 | 32.886 | 23.508 | 7.189 | 31.497 | 29.153 | 18.432 | 2.76 | 21.4 | 28.406 | 17.606 | -6.475 | 10.917 | 23.345 | 17.693 | 2.649 | 11.373 | 22.734 | 13.959 | 1.258 | 5.771 | 16.416 | 10.832 | -3.856 | 3.17 | 13.676 | 5.879 | -8.584 | -55.348 | 26.013 | 23.631 | 13.859 | 23.214 | 35.529 | 29.565 | 16.296 | 27.608 | 39.651 | 30.271 | 18.643 | 24.926 | 35.334 | 24.942 | 14.993 | 15.958 | 25.761 | 16.909 | 2.117 | 8.526 | 15.954 | 8.042 | -4.955 | 4.5 | 13.642 | 5.61 | -5.85 | 2.37 | 12.629 | 4.643 | -4.775 | 3.318 | 12.994 | 3.443 | -3.81 | 4.3 | 15.6 | 12.9 | 7.7 | 13.2 | 14.3 | 5.6 | 0.2 | 4.3 | 7.2 | 2.4 | -1.4 | 0.8 | 2.6 | 1.2 | -1.1 | 1.3 |
Income Before Tax Ratio
| -0.147 | -0.035 | -0.015 | -0.005 | -0.013 | -0.011 | 0.013 | 0.043 | 0.051 | 0.023 | 0.041 | 0.038 | 0.038 | 0.015 | 0.021 | 0.026 | -0.06 | -0.355 | 0.016 | 0.047 | 0.037 | 0.017 | 0.027 | 0.041 | 0.033 | 0.017 | 0.035 | 0.044 | 0.03 | 0.011 | 0.031 | 0.039 | -0.116 | 0.012 | 0.041 | 0.048 | 0.037 | 0.013 | 0.046 | 0.046 | 0.041 | 0.007 | 0.048 | 0.063 | 0.042 | -0.019 | 0.032 | 0.062 | 0.05 | 0.009 | 0.032 | 0.061 | 0.044 | 0.005 | 0.019 | 0.052 | 0.038 | -0.016 | 0.012 | 0.048 | 0.024 | -0.038 | -0.183 | 0.067 | 0.064 | 0.043 | 0.066 | 0.091 | 0.084 | 0.056 | 0.082 | 0.106 | 0.089 | 0.063 | 0.074 | 0.098 | 0.084 | 0.062 | 0.059 | 0.087 | 0.063 | 0.01 | 0.034 | 0.063 | 0.037 | -0.029 | 0.02 | 0.054 | 0.026 | -0.034 | 0.011 | 0.049 | 0.019 | -0.024 | 0.013 | 0.046 | 0.014 | -0.02 | 0.018 | 0.062 | 0.062 | 0.049 | 0.074 | 0.075 | 0.039 | 0.002 | 0.041 | 0.071 | 0.031 | -0.027 | 0.015 | 0.055 | 0.033 | -0.042 | 0.042 |
Income Tax Expense
| 46.491 | -12.212 | -4.851 | -2.326 | 1.345 | -0.64 | -0.054 | 4.092 | 5.129 | 1.976 | 5.278 | 3.267 | 3.783 | -0.112 | 3.059 | 3.743 | -13.475 | -24.748 | 0.638 | 2.981 | 2.312 | 1.04 | 2.839 | 3.63 | 2.576 | 0.864 | 7.185 | 7.838 | 5.26 | 1.811 | 4.822 | 3.455 | -13.978 | 0.612 | 4.696 | 12.796 | 6.235 | 1.473 | 4.473 | 8.243 | 2.35 | 1.104 | 6.889 | 9.454 | 5.069 | -5.399 | 3.502 | 8.998 | 7.356 | 1.119 | 3.809 | 8.821 | 5.411 | 0.492 | 1.812 | 6.197 | 2.911 | -1.597 | 1.039 | 5.437 | 2.149 | -3.281 | -9.325 | 9.678 | 6.903 | 5.058 | 8.86 | 12.806 | 10.791 | 5.948 | 6.046 | 14.823 | 11.655 | 7.177 | 9.497 | 13.542 | 9.498 | 5.637 | 6.075 | 10.189 | 6.781 | 0.487 | 3.35 | 5.605 | 2.821 | -1.74 | 1.249 | 5.161 | 2.16 | -2.254 | 0.902 | 4.75 | 1.773 | -1.773 | 1.232 | 4.873 | 1.272 | -1.491 | 1.7 | 6.1 | 5 | 3 | 5.4 | 5.8 | 2.3 | 0.1 | 1.8 | 3.3 | 1 | -0.6 | 0.6 | 1 | 0.4 | -0.4 | 0.3 |
Net Income
| -104.71 | -1.698 | -2.551 | -0.01 | -7.323 | -4.289 | 7.045 | 20.696 | 24.013 | 10.519 | 20.21 | 18.642 | 15.884 | 6.898 | 8.026 | 8.795 | -8.168 | -150.494 | 8.715 | 26.676 | 19.406 | 8.276 | 14.887 | 24.38 | 17.732 | 8.755 | 16.427 | 21.221 | 13.134 | 4.674 | 18.087 | 23.429 | -63.735 | 6.968 | 28.168 | 20.09 | 17.273 | 5.716 | 27.025 | 20.91 | 16.082 | 1.656 | 14.512 | 18.952 | 12.537 | -1.076 | 7.415 | 14.347 | 10.337 | 1.53 | 7.564 | 13.913 | 8.548 | 0.766 | 3.959 | 10.219 | 7.921 | -2.259 | 2.131 | 8.239 | 3.73 | -5.303 | -46.023 | 16.335 | 16.728 | 8.801 | 14.354 | 22.723 | 18.774 | 10.348 | 21.562 | 24.828 | 18.616 | 11.466 | 15.429 | 21.792 | 15.444 | 9.356 | 9.883 | 15.572 | 10.128 | 0.73 | 5.176 | 10.349 | 5.221 | -3.215 | 3.251 | 8.481 | 3.45 | -3.596 | 1.468 | 7.879 | 2.87 | -3.002 | 2.086 | 8.121 | 2.171 | -2.319 | 2.6 | 9.5 | 7.9 | 3.2 | 7.8 | 8.5 | 3.3 | 0.1 | 2.5 | 3.9 | 1.4 | -0.8 | 0.2 | 0.4 | 0.8 | -0.7 | 1 |
Net Income Ratio
| -0.264 | -0.004 | -0.005 | -0 | -0.015 | -0.009 | 0.013 | 0.036 | 0.042 | 0.019 | 0.032 | 0.032 | 0.031 | 0.015 | 0.015 | 0.019 | -0.023 | -0.304 | 0.015 | 0.042 | 0.033 | 0.015 | 0.023 | 0.036 | 0.029 | 0.016 | 0.025 | 0.032 | 0.022 | 0.008 | 0.025 | 0.034 | -0.095 | 0.011 | 0.035 | 0.029 | 0.028 | 0.01 | 0.039 | 0.033 | 0.035 | 0.004 | 0.032 | 0.042 | 0.03 | -0.003 | 0.022 | 0.038 | 0.029 | 0.005 | 0.022 | 0.037 | 0.027 | 0.003 | 0.013 | 0.033 | 0.028 | -0.009 | 0.008 | 0.029 | 0.015 | -0.024 | -0.153 | 0.042 | 0.045 | 0.027 | 0.041 | 0.058 | 0.053 | 0.036 | 0.064 | 0.066 | 0.055 | 0.039 | 0.046 | 0.06 | 0.052 | 0.038 | 0.036 | 0.053 | 0.038 | 0.003 | 0.021 | 0.041 | 0.024 | -0.019 | 0.015 | 0.034 | 0.016 | -0.021 | 0.007 | 0.03 | 0.012 | -0.015 | 0.008 | 0.029 | 0.009 | -0.012 | 0.011 | 0.038 | 0.038 | 0.02 | 0.044 | 0.044 | 0.023 | 0.001 | 0.024 | 0.038 | 0.018 | -0.015 | 0.004 | 0.008 | 0.022 | -0.027 | 0.032 |
EPS
| -3.45 | -0.055 | -0.082 | -0 | -0.24 | -0.13 | 0.22 | 0.64 | 0.73 | 0.31 | 0.58 | 0.53 | 0.46 | 0.2 | 0.23 | 0.25 | -0.23 | -4.04 | 0.23 | 0.69 | 0.5 | 0.21 | 0.38 | 0.61 | 0.44 | 0.22 | 0.41 | 0.52 | 0.32 | 0.11 | 0.43 | 0.56 | -1.53 | 0.17 | 0.68 | 0.49 | 0.42 | 0.14 | 0.66 | 0.51 | 0.39 | 0.04 | 0.36 | 0.47 | 0.31 | -0.027 | 0.19 | 0.36 | 0.26 | 0.04 | 0.19 | 0.33 | 0.2 | 0.02 | 0.091 | 0.24 | 0.18 | -0.052 | 0.049 | 0.19 | 0.09 | -0.12 | -1.08 | 0.38 | 0.39 | 0.2 | 0.33 | 0.51 | 0.41 | 0.21 | 0.44 | 0.48 | 0.35 | 0.21 | 0.29 | 0.41 | 0.35 | 0.22 | 0.23 | 0.37 | 0.24 | 0.02 | 0.13 | 0.26 | 0.13 | -0.08 | 0.08 | 0.21 | 0.08 | -0.088 | 0.036 | 0.19 | 0.07 | -0.074 | 0.051 | 0.19 | 0.05 | -0.054 | 0.061 | 0.22 | 0.13 | 0.053 | 0.21 | 0.14 | 0.053 | 0.004 | 0.06 | 0.027 | 0.009 | -0.019 | 0.005 | 0.003 | 0.004 | -0.023 | 0.034 |
EPS Diluted
| -3.45 | -0.055 | -0.082 | -0 | -0.24 | -0.13 | 0.21 | 0.63 | 0.72 | 0.3 | 0.57 | 0.53 | 0.45 | 0.2 | 0.23 | 0.25 | -0.23 | -4.04 | 0.23 | 0.68 | 0.49 | 0.21 | 0.37 | 0.61 | 0.44 | 0.22 | 0.4 | 0.51 | 0.31 | 0.11 | 0.43 | 0.56 | -1.53 | 0.17 | 0.67 | 0.48 | 0.42 | 0.14 | 0.65 | 0.51 | 0.39 | 0.04 | 0.36 | 0.47 | 0.31 | -0.027 | 0.19 | 0.36 | 0.26 | 0.04 | 0.19 | 0.33 | 0.2 | 0.02 | 0.09 | 0.23 | 0.18 | -0.052 | 0.049 | 0.19 | 0.09 | -0.12 | -1.08 | 0.38 | 0.39 | 0.2 | 0.33 | 0.51 | 0.41 | 0.21 | 0.44 | 0.48 | 0.35 | 0.21 | 0.28 | 0.4 | 0.3 | 0.19 | 0.19 | 0.31 | 0.21 | 0.02 | 0.12 | 0.22 | 0.12 | -0.08 | 0.08 | 0.18 | 0.08 | -0.088 | 0.036 | 0.19 | 0.07 | -0.074 | 0.051 | 0.19 | 0.05 | -0.054 | 0.061 | 0.22 | 0.12 | 0.053 | 0.21 | 0.13 | 0.053 | 0.004 | 0.06 | 0.027 | 0.009 | -0.019 | 0.005 | 0.003 | 0.004 | -0.023 | 0.034 |
EBITDA
| 13.902 | -9.97 | -1.679 | 3.458 | 18.694 | 0.468 | 14.116 | 33.228 | 36.185 | 19.277 | 29.111 | 27.754 | 25.96 | 13.173 | 17.171 | 20.364 | -12.454 | 9.584 | 16.36 | 37.935 | 30.718 | 18.715 | 27.15 | 39.953 | 31.764 | 20.599 | 35.101 | 41.613 | 31.977 | 18.891 | 35.5 | 43.716 | 34.137 | 19.888 | 43.585 | 43.75 | 34.107 | 18.243 | 41.115 | 39.281 | 23.229 | 7.577 | 26.553 | 32.761 | 22.534 | -1.793 | 15.168 | 27.596 | 22.01 | 7.153 | 15.916 | 26.616 | 17.655 | 4.872 | 10.697 | 20.146 | 14.561 | -0.089 | 8.032 | 17.673 | 9.447 | -4.341 | -45.065 | 28.952 | 25.974 | 15.871 | 24.046 | 36.427 | 29.985 | 15.415 | 26.955 | 39.074 | 30.127 | 18.693 | 25.711 | 36.437 | 26.58 | 16.918 | 20.302 | 28.928 | 19.642 | 4.474 | 11.911 | 19.514 | 11.378 | -1.628 | 8.032 | 17.112 | 8.674 | -3.48 | 4.295 | 14.705 | 6.251 | -2.791 | 5.377 | 15.345 | 5.432 | -2.053 | 6.4 | 17.3 | 14.1 | 8.3 | 14.9 | 16 | 7.6 | 1.2 | 2.2 | 8.1 | 3.3 | -0.8 | 1.2 | 2.5 | 1.7 | -0.4 | 1.7 |
EBITDA Ratio
| 0.035 | -0.025 | -0.003 | 0.007 | 0.039 | 0.001 | 0.025 | 0.058 | 0.064 | 0.035 | 0.047 | 0.048 | 0.05 | 0.029 | 0.033 | 0.043 | -0.035 | 0.019 | 0.028 | 0.06 | 0.052 | 0.034 | 0.042 | 0.059 | 0.052 | 0.037 | 0.052 | 0.063 | 0.052 | 0.033 | 0.048 | 0.063 | 0.051 | 0.031 | 0.054 | 0.064 | 0.054 | 0.032 | 0.059 | 0.062 | 0.051 | 0.019 | 0.059 | 0.073 | 0.053 | -0.005 | 0.044 | 0.073 | 0.062 | 0.023 | 0.045 | 0.072 | 0.055 | 0.018 | 0.034 | 0.064 | 0.051 | -0 | 0.031 | 0.062 | 0.038 | -0.019 | -0.149 | 0.075 | 0.07 | 0.049 | 0.068 | 0.093 | 0.085 | 0.053 | 0.08 | 0.104 | 0.089 | 0.063 | 0.076 | 0.101 | 0.09 | 0.07 | 0.075 | 0.098 | 0.074 | 0.021 | 0.048 | 0.077 | 0.053 | -0.009 | 0.036 | 0.068 | 0.04 | -0.02 | 0.02 | 0.057 | 0.026 | -0.014 | 0.021 | 0.054 | 0.022 | -0.011 | 0.027 | 0.069 | 0.068 | 0.053 | 0.084 | 0.083 | 0.053 | 0.013 | 0.021 | 0.08 | 0.043 | -0.015 | 0.022 | 0.053 | 0.047 | -0.015 | 0.055 |