
Transcontinental Realty Investors, Inc.
NYSE:TCI
45.75 (USD) • At close August 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 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 | 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Revenue
| 12.16 | 12.008 | 11.222 | 11.074 | 11.773 | 11.899 | 13.453 | 9.643 | 12.239 | 11.688 | 12.784 | 8.319 | 7.77 | 7.787 | 8.117 | 10.034 | 10.795 | 11.828 | 18.676 | 12.159 | 11.947 | 11.918 | 12.318 | 11.883 | 11.84 | 11.929 | 24.761 | 33.505 | 31.607 | 31.082 | 30.905 | 31.491 | 31.302 | 31.535 | 29.271 | 29.776 | 30.521 | 28.903 | 28.621 | 27.539 | 23.756 | 22.304 | 20.577 | 18.466 | 19.859 | 19.727 | 7.336 | 26.616 | 26.34 | 27.277 | 29.048 | 28.097 | 30.153 | 28.945 | 24.291 | 31.302 | 31.785 | 31.335 | 28.089 | 28.124 | 34.951 | 37.003 | 36.229 | 40.503 | 38.473 | 37.371 | 37.217 | 36.641 | 34.692 | 32.081 | 20.282 | 38.375 | 40.287 | 36.651 | 34.359 | 33.634 | 30.822 | 30.303 | 29.205 | 28.029 | 33.838 | 24.566 | 17.108 | 28.975 | 28.345 | 29.546 | 26.971 | 32.451 | 28.186 | 29.308 | 27.373 | 28.761 | 29.96 | 30.869 | 31.447 | 32.423 | 36.074 | 34.968 | 35.635 | 35.121 | 34.559 | 34.041 | 6.492 | 26.1 | 28.9 | 21.1 | 6.336 | 28 | 20.1 | 16.3 | 13.261 | 14.2 | 14.2 | 14.2 | 10.578 | 11.7 | 11.3 | 13.2 | 10.27 | 13.8 | 11.1 | 11.6 | 4.593 | 12.7 | 9.2 | 11.4 | 8.4 | 8.2 | 8.2 | 7.2 | 6.8 | 6.8 | 6 | 8.2 | 5.7 | 5.5 | 6 | 7.5 | 8.6 | 6.9 | 7.2 | 6.7 | 6.4 | 6.4 | 8.5 | 8.8 | 9 | 7.9 | 7.9 | 8.2 |
Cost of Revenue
| 11.602 | 5.977 | 6.816 | 6.989 | 6.624 | 11.971 | 14.221 | 7.443 | 7.031 | 6.106 | 5.798 | 4.701 | 3.812 | 4.028 | 4.36 | 5.61 | 5.058 | 5.832 | 5.853 | 6.388 | 5.81 | 6.309 | 6.491 | 5.403 | 7.322 | 5.997 | 13.606 | 15.867 | 15.492 | 14.455 | 16.8 | 15.157 | 15.21 | 15.889 | 16.623 | 15.413 | 14.919 | 14.963 | 16.27 | 14.195 | 10.929 | 10.864 | 10.844 | 10.077 | 9.695 | 9.592 | 3.413 | 13.198 | 11.915 | 13.319 | 11.883 | 15.484 | 15.128 | 14.989 | 15.22 | 17.206 | 16.2 | 17.769 | 15.311 | 16.098 | 20.994 | 20.184 | 20.101 | 22.34 | 18.763 | 24.072 | 21.935 | 23.619 | 19.938 | 21.612 | 13.931 | 23.273 | 22.849 | 17.223 | 18.473 | 19.629 | 18.473 | 0 | 22.679 | 0 | 21.686 | 0.993 | 0.031 | 2.546 | 13.787 | 22.282 | 1.983 | 1.983 | 1.615 | 0 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 0.558 | 6.031 | 4.406 | 4.085 | 5.258 | -0.072 | -0.768 | 5.082 | 5.208 | 5.582 | 6.986 | 3.618 | 3.958 | 3.759 | 3.757 | 4.424 | 5.737 | 5.996 | 12.823 | 5.771 | 6.137 | 5.609 | 5.827 | 6.48 | 4.518 | 5.932 | 11.155 | 17.638 | 16.115 | 16.627 | 14.105 | 16.334 | 16.092 | 15.646 | 12.648 | 14.363 | 15.602 | 13.94 | 12.351 | 13.344 | 12.827 | 11.44 | 9.733 | 8.389 | 10.164 | 10.135 | 3.923 | 13.418 | 14.425 | 13.958 | 17.165 | 12.613 | 15.025 | 13.956 | 9.071 | 14.096 | 15.585 | 13.566 | 12.778 | 12.026 | 13.957 | 16.819 | 16.128 | 18.163 | 19.71 | 13.299 | 15.282 | 13.022 | 14.754 | 10.469 | 6.351 | 15.102 | 17.438 | 19.428 | 15.886 | 14.005 | 12.349 | 30.303 | 6.526 | 28.029 | 12.152 | 23.573 | 17.077 | 26.429 | 14.558 | 7.264 | 24.988 | 30.468 | 26.571 | 29.308 | 27.373 | 25.161 | 29.96 | 30.869 | 31.447 | 32.423 | 36.074 | 34.968 | 35.635 | 35.121 | 34.559 | 34.041 | 6.492 | 26.1 | 28.9 | 21.1 | 6.336 | 28 | 20.1 | 16.3 | 13.261 | 14.2 | 14.2 | 14.2 | 10.578 | 11.7 | 11.3 | 13.2 | 10.27 | 13.8 | 11.1 | 11.6 | 4.593 | 12.7 | 9.2 | 11.4 | 8.4 | 8.2 | 8.2 | 7.2 | 6.8 | 6.8 | 6 | 8.2 | 5.7 | 5.5 | 6 | 7.5 | 8.6 | 6.9 | 7.2 | 6.7 | 6.4 | 6.4 | 8.5 | 8.8 | 9 | 7.9 | 7.9 | 8.2 |
Gross Profit Ratio
| 0.046 | 0.502 | 0.393 | 0.369 | 0.447 | -0.006 | -0.057 | 0.527 | 0.426 | 0.478 | 0.546 | 0.435 | 0.509 | 0.483 | 0.463 | 0.441 | 0.531 | 0.507 | 0.687 | 0.475 | 0.514 | 0.471 | 0.473 | 0.545 | 0.382 | 0.497 | 0.451 | 0.526 | 0.51 | 0.535 | 0.456 | 0.519 | 0.514 | 0.496 | 0.432 | 0.482 | 0.511 | 0.482 | 0.432 | 0.485 | 0.54 | 0.513 | 0.473 | 0.454 | 0.512 | 0.514 | 0.535 | 0.504 | 0.548 | 0.512 | 0.591 | 0.449 | 0.498 | 0.482 | 0.373 | 0.45 | 0.49 | 0.433 | 0.455 | 0.428 | 0.399 | 0.455 | 0.445 | 0.448 | 0.512 | 0.356 | 0.411 | 0.355 | 0.425 | 0.326 | 0.313 | 0.394 | 0.433 | 0.53 | 0.462 | 0.416 | 0.401 | 1 | 0.223 | 1 | 0.359 | 0.96 | 0.998 | 0.912 | 0.514 | 0.246 | 0.926 | 0.939 | 0.943 | 1 | 1 | 0.875 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.383 | 3.783 | 3.818 | 3.167 | 3.094 | 3.426 | 4.237 | 1.432 | 5.521 | 5.053 | 3.684 | 4.19 | 4.507 | 5.536 | 5.514 | 6.047 | 7.751 | 4.895 | 4.389 | 3.782 | 3.456 | 4.616 | 4.366 | 4.046 | 4.369 | 4.458 | 7.59 | 4.593 | 4.899 | 4.94 | 4.193 | 4.189 | 3.796 | 4.085 | 3.116 | 3.935 | 3.935 | 3.98 | 3.124 | 3.812 | 3.229 | 3.711 | 3.629 | 2.957 | 4.548 | 3.412 | 3.45 | 3.713 | 3.687 | 3.975 | 4.766 | 3.379 | 3.004 | 4.477 | 6.015 | 5.239 | 5.214 | 4.775 | 6.312 | 4.392 | 4.778 | 4.934 | 7.239 | 6.42 | 4.877 | 4.42 | 7.025 | 5.102 | 5.238 | 5.396 | 2.379 | 2.209 | 2.027 | 3.178 | -1.137 | 2.102 | 1.669 | 1.372 | 3.156 | 1.724 | 1.911 | 1.468 | 3.761 | 1.592 | 1.003 | 2.957 | 2.793 | 3.371 | 1.288 | 1.7 | 2.085 | 2.276 | 2.212 | 2.202 | 3.881 | 1.607 | 3.499 | 2.425 | 2.793 | 1.325 | 1.715 | 2.672 | 1.135 | 1 | 0.6 | 0.6 | 0.712 | 0.6 | 0.5 | 0.6 | 0.645 | 0.7 | 0.6 | 0.6 | 0.885 | 0.6 | 0.6 | 0.6 | 0.46 | 0.5 | 0.6 | 0.5 | 0.565 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0 | 0.6 | 0.9 | 0.7 | 1.1 | 0.6 | 1.4 | 0.6 | 0.8 | 0.7 | 1.1 | 1 | 1.3 | 0.9 | 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 | -1.276 | 0 | 0 | 0 | -1.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.383 | 3.783 | 3.818 | 3.167 | 3.094 | 3.426 | 4.237 | 1.432 | 5.521 | 5.053 | 3.684 | 4.19 | 4.507 | 5.536 | 5.514 | 6.047 | 7.751 | 4.895 | 4.389 | 3.782 | 3.456 | 4.616 | 4.366 | 4.046 | 4.369 | 4.458 | 7.59 | 4.593 | 4.899 | 4.94 | 4.193 | 4.189 | 3.796 | 4.085 | 3.116 | 3.935 | 3.935 | 3.98 | 3.124 | 3.812 | 3.229 | 3.711 | 3.629 | 2.957 | 4.548 | 3.412 | 3.45 | 3.713 | 3.687 | 3.975 | 3.49 | 3.379 | 3.004 | 4.477 | 4.031 | 5.239 | 5.214 | 4.775 | 6.312 | 4.392 | 4.778 | 4.934 | 7.239 | 6.42 | 4.877 | 4.42 | 7.025 | 5.102 | 5.238 | 5.396 | 2.379 | 2.209 | 2.027 | 3.178 | -1.137 | 2.102 | 1.669 | 1.372 | 3.156 | 1.724 | 1.911 | 1.468 | 3.761 | 1.592 | 1.003 | 2.957 | 2.793 | 3.371 | 1.288 | 1.7 | 2.085 | 2.276 | 2.212 | 2.202 | 3.881 | 1.607 | 3.499 | 2.425 | 2.793 | 1.325 | 1.715 | 2.672 | 1.135 | 1 | 0.6 | 0.6 | 0.712 | 0.6 | 0.5 | 0.6 | 0.645 | 0.7 | 0.6 | 0.6 | 0.885 | 0.6 | 0.6 | 0.6 | 0.46 | 0.5 | 0.6 | 0.5 | 0.565 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | 0 | 0.6 | 0.9 | 0.7 | 1.1 | 0.6 | 1.4 | 0.6 | 0.8 | 0.7 | 1.1 | 1 | 1.3 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 5.152 | 2.883 | 2.278 | 2.587 | 3.246 | -2.165 | -2.874 | 5.51 | 3.51 | 3.102 | 2.846 | 2.193 | 2.298 | 2.349 | 35.039 | 2.935 | 3.211 | 3.327 | 4.417 | 0.706 | 1.484 | 0.835 | -6.01 | 1.514 | 0.688 | 3.667 | 0.12 | 18.722 | 7.482 | 1.826 | -0.904 | 0.19 | -0.104 | 1.442 | 0.638 | 0.008 | 0.902 | 0.267 | 0.067 | -0.077 | 0.014 | 0.067 | -0.338 | 0.344 | 0.244 | 0.157 | 7.605 | 0.077 | 0.144 | 0.036 | 10.027 | 5.427 | 5.399 | 5.494 | 3.549 | 5.812 | 5.97 | 6.622 | 30.429 | 5.817 | 7.421 | 6.961 | 49.534 | 7.409 | 7.494 | 7.308 | 7.918 | 5.039 | 5.91 | 5.86 | 7.001 | 9.334 | 9.463 | 29.59 | 29.653 | 28.614 | 7.781 | 25.406 | 21.201 | 22.566 | 3.998 | 13.687 | 6.055 | 11.574 | 16.821 | 15.182 | 17.622 | 16.344 | 16.217 | 16.815 | 15.568 | 17.423 | 16.704 | 17.266 | 16.597 | 18.036 | 16.695 | 17.822 | 18.679 | 18.547 | 16.606 | 15.724 | 133.957 | -14.8 | -15.1 | -14.5 | 113.69 | -14.7 | -12.7 | -12.1 | 96.833 | -12 | -11.2 | -10.4 | 86.414 | -10.3 | -11.7 | -10.6 | 72.683 | -11 | -10.3 | -10.3 | 62.147 | -9 | -9.6 | -8.7 | -8.2 | -8.8 | 0 | -7.9 | -7.7 | -6.2 | -7.4 | -5.9 | -5.5 | -4.5 | -5.9 | -6.3 | -5.8 | -6.4 | -6.7 | -5.7 | 25.6 | 0 | 0 | 0 | 40.1 | 0 | 0 | 0 |
Operating Expenses
| 6.535 | 6.666 | 6.096 | 5.754 | 6.34 | 1.261 | 1.363 | 6.942 | 8.721 | 8.155 | 6.53 | 6.383 | 6.805 | 7.885 | 7.911 | 8.982 | 10.962 | 8.222 | 8.806 | 7.308 | 6.986 | 9.59 | 7.865 | 7.545 | 7.898 | 7.667 | 10.634 | 11.867 | 11.474 | 11.439 | 10.804 | 10.568 | 10.25 | 10.448 | 9.198 | 10.016 | 9.832 | 9.86 | 13.463 | 10.418 | 8.381 | 8.4 | 11.215 | 7.186 | 9.188 | 8.346 | 20.294 | 9.202 | 9.099 | 8.996 | 13.517 | 8.806 | 8.403 | 9.971 | 7.58 | 11.051 | 11.184 | 11.397 | 36.741 | 10.209 | 12.199 | 11.895 | 56.773 | 13.829 | 12.371 | 11.728 | 14.943 | 10.141 | 11.148 | 11.256 | 9.38 | 11.543 | 11.49 | 32.768 | 28.516 | 30.716 | 9.45 | 26.778 | 24.357 | 24.29 | 5.909 | 15.155 | 9.816 | 13.166 | 17.824 | 18.139 | 20.415 | 19.715 | 17.505 | 18.515 | 17.653 | 19.699 | 18.916 | 19.468 | 20.478 | 19.643 | 20.194 | 20.247 | 21.472 | 19.872 | 18.321 | 18.396 | 135.092 | -13.8 | -14.5 | -13.9 | 114.402 | -14.1 | -12.2 | -11.5 | 97.478 | -11.3 | -10.6 | -9.8 | 87.299 | -9.7 | -11.1 | -10 | 73.143 | -10.5 | -9.7 | -9.8 | 62.712 | -8.6 | -9.2 | -8.2 | -7.8 | -8.3 | 0 | -7.3 | -6.8 | -5.5 | -6.3 | -5.3 | -4.1 | -3.9 | -5.1 | -5.6 | -4.7 | -5.4 | -5.4 | -4.8 | 25.6 | 0 | 0 | 0 | 40.1 | 0 | 0 | 0 |
Operating Income
| -0.825 | -0.635 | -1.69 | -1.669 | -1.082 | -1.333 | -2.131 | -1.775 | -3.513 | -2.573 | 0.456 | -2.765 | -2.847 | -4.126 | -4.154 | -4.558 | -5.225 | -2.226 | 4.017 | -1.537 | -0.849 | -3.981 | -2.038 | -1.065 | -3.38 | -1.735 | 0.521 | 5.771 | 4.641 | 5.188 | 3.301 | 5.766 | 5.842 | 5.198 | 3.45 | 4.347 | 5.77 | 4.08 | -1.112 | 2.926 | 4.446 | 3.04 | -1.482 | 1.203 | 0.976 | 1.789 | -16.371 | 4.216 | 5.326 | 4.962 | 3.648 | 3.807 | 6.622 | 3.985 | -14.038 | 3.045 | -21.043 | -3.89 | -23.963 | 1.817 | 1.758 | 4.924 | -40.645 | 4.334 | 7.339 | 1.571 | 0.339 | 2.881 | 3.606 | -0.787 | -3.029 | 3.559 | 5.948 | 3.883 | 5.843 | 2.918 | 2.899 | 3.525 | 4.848 | 3.739 | 6.243 | 8.408 | -0.43 | 8.786 | 10.521 | 11.407 | 11.155 | 10.136 | 10.681 | 10.793 | 9.72 | 9.062 | 11.044 | 11.401 | 10.969 | 12.78 | 15.88 | 14.721 | 14.163 | 15.249 | 16.238 | 15.645 | -128.6 | 34 | 35.1 | 33.1 | -108.066 | 32.2 | 30.2 | 27.8 | -84.217 | 25.5 | 24.8 | 24 | -76.721 | 21.4 | 22.4 | 23.2 | -62.873 | 24.3 | 20.8 | 21.4 | -58.119 | 21.3 | 18.4 | 19.6 | 16.2 | 16.5 | 8.2 | 14.5 | 13.6 | 12.3 | 12.8 | 11.6 | 9.8 | 9.4 | 11.1 | 13.1 | 13.3 | 12.3 | 12.6 | 11.5 | 32 | 6.4 | 8.5 | 8.8 | 49.1 | 7.9 | 7.9 | 8.2 |
Operating Income Ratio
| -0.068 | -0.053 | -0.151 | -0.151 | -0.092 | -0.112 | -0.158 | -0.184 | -0.287 | -0.22 | 0.036 | -0.332 | -0.366 | -0.53 | -0.512 | -0.454 | -0.484 | -0.188 | 0.215 | -0.126 | -0.071 | -0.334 | -0.165 | -0.09 | -0.285 | -0.145 | 0.021 | 0.172 | 0.147 | 0.167 | 0.107 | 0.183 | 0.187 | 0.165 | 0.118 | 0.146 | 0.189 | 0.141 | -0.039 | 0.106 | 0.187 | 0.136 | -0.072 | 0.065 | 0.049 | 0.091 | -2.232 | 0.158 | 0.202 | 0.182 | 0.126 | 0.135 | 0.22 | 0.138 | -0.578 | 0.097 | -0.662 | -0.124 | -0.853 | 0.065 | 0.05 | 0.133 | -1.122 | 0.107 | 0.191 | 0.042 | 0.009 | 0.079 | 0.104 | -0.025 | -0.149 | 0.093 | 0.148 | 0.106 | 0.17 | 0.087 | 0.094 | 0.116 | 0.166 | 0.133 | 0.184 | 0.342 | -0.025 | 0.303 | 0.371 | 0.386 | 0.414 | 0.312 | 0.379 | 0.368 | 0.355 | 0.315 | 0.369 | 0.369 | 0.349 | 0.394 | 0.44 | 0.421 | 0.397 | 0.434 | 0.47 | 0.46 | -19.809 | 1.303 | 1.215 | 1.569 | -17.056 | 1.15 | 1.502 | 1.706 | -6.351 | 1.796 | 1.746 | 1.69 | -7.253 | 1.829 | 1.982 | 1.758 | -6.122 | 1.761 | 1.874 | 1.845 | -12.654 | 1.677 | 2 | 1.719 | 1.929 | 2.012 | 1 | 2.014 | 2 | 1.809 | 2.133 | 1.415 | 1.719 | 1.709 | 1.85 | 1.747 | 1.547 | 1.783 | 1.75 | 1.716 | 5 | 1 | 1 | 1 | 5.456 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 3.191 | 6.738 | 2.098 | 4.125 | 3.447 | 4.693 | -0.671 | 7.859 | 4.593 | 7.4 | 73.816 | 469.378 | 19.508 | 18.774 | -4.432 | 31.094 | -26.586 | 25.153 | -5.443 | 9.28 | -4.505 | 0.247 | -6.941 | -6.701 | -2.586 | -4.173 | 154.548 | 18.139 | 2.731 | -5.289 | -10.346 | 1.404 | -16.089 | -10.213 | 0.114 | -8.754 | -1.014 | -7.646 | -0.19 | -9.479 | -3.993 | -3.522 | -5.314 | -5.715 | -3.419 | -2.146 | -12.499 | -8.193 | -5.519 | -11.835 | -8.952 | -4.644 | -6.741 | -10.575 | 0.922 | -4.816 | -38.289 | -10.017 | -14.467 | -12.339 | -20.272 | -16.255 | 15.324 | -18.101 | -39.945 | -11.926 | -24.197 | -14.539 | -14.575 | -17.282 | 28.462 | -16.359 | -17.646 | -11.976 | 4.162 | -8.561 | -0.938 | -11.306 | -8.365 | -8.499 | -5.527 | -6.532 | 0.43 | -5.601 | -3.219 | -14.52 | -11.155 | -6.193 | 1.562 | 10.094 | -9.72 | -7.159 | -11.044 | 12.953 | -10.969 | -12.78 | -15.88 | 14.14 | -14.163 | 20.202 | 16.251 | -15.645 | 128.6 | 11.8 | 8.327 | 3.8 | 108.066 | 19.8 | 4.2 | -27.9 | 0 | -25.5 | -24.8 | -24.2 | 76.721 | -21.4 | -22.4 | -23.2 | 62.873 | -24.3 | -20.8 | -21.4 | 58.119 | 0 | -18.4 | 0 | -16.2 | -16.5 | -8.2 | -14.5 | -13.6 | -12.3 | -0.5 | 3.8 | -9.8 | -9.4 | -11.1 | -13.1 | 0 | -12.3 | -12.6 | -11.5 | -32 | -6.4 | -8.5 | -8.8 | -49.1 | -7.9 | -7.9 | -8.2 |
Income Before Tax
| 2.366 | 6.103 | 0.408 | 1.161 | 2.365 | 3.36 | -2.802 | 6.084 | 1.08 | 4.827 | 74.272 | 466.613 | 16.661 | 14.648 | -8.586 | 26.536 | -31.811 | 22.927 | -1.426 | 7.743 | -3.867 | 5.018 | -8.979 | -7.766 | -5.966 | -6.482 | 155.069 | 23.91 | 7.372 | -0.101 | -7.045 | 7.17 | -10.247 | -5.015 | 3.564 | -4.407 | 4.756 | -3.566 | -1.302 | -6.553 | 0.453 | -0.482 | -6.796 | -4.512 | -3.297 | -0.708 | -20.816 | -5.583 | -6.222 | -9.268 | -6.053 | 0.25 | 0.972 | -7.365 | -13.116 | -4.026 | -33.448 | -15.508 | -38.43 | -10.522 | -20.765 | -10.379 | -25.321 | -13.767 | -32.184 | -11.146 | -23.858 | -11.809 | -10.178 | -17.722 | 25.433 | -11.949 | -12.125 | -9.141 | 10.005 | -6.16 | 1.232 | -7.802 | -3.517 | -5.002 | -3.847 | -5.561 | 1.933 | -10.578 | -0.079 | 0.079 | -27.719 | 1.346 | 1.563 | 17.949 | 18.114 | 16.841 | 21.335 | 24.354 | 29.525 | 39.265 | 49.765 | 28.861 | 45.167 | 35.451 | 32.489 | 34.062 | 0 | 45.8 | 51.7 | 36.9 | 0 | 52 | 34.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.8 | 15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.195 | 0.508 | 0.036 | 0.105 | 0.201 | 0.282 | -0.208 | 0.631 | 0.088 | 0.413 | 5.81 | 56.09 | 2.144 | 1.881 | -1.058 | 2.645 | -2.947 | 1.938 | -0.076 | 0.637 | -0.324 | 0.421 | -0.729 | -0.654 | -0.504 | -0.543 | 6.263 | 0.714 | 0.233 | -0.003 | -0.228 | 0.228 | -0.327 | -0.159 | 0.122 | -0.148 | 0.156 | -0.123 | -0.045 | -0.238 | 0.019 | -0.022 | -0.33 | -0.244 | -0.166 | -0.036 | -2.838 | -0.21 | -0.236 | -0.34 | -0.208 | 0.009 | 0.032 | -0.254 | -0.54 | -0.129 | -1.052 | -0.495 | -1.368 | -0.374 | -0.594 | -0.28 | -0.699 | -0.34 | -0.837 | -0.298 | -0.641 | -0.322 | -0.293 | -0.552 | 1.254 | -0.311 | -0.301 | -0.249 | 0.291 | -0.183 | 0.04 | -0.257 | -0.12 | -0.178 | -0.114 | -0.226 | 0.113 | -0.365 | -0.003 | 0.003 | -1.028 | 0.041 | 0.055 | 0.612 | 0.662 | 0.586 | 0.712 | 0.789 | 0.939 | 1.211 | 1.38 | 0.825 | 1.267 | 1.009 | 0.94 | 1.001 | 0 | 1.755 | 1.789 | 1.749 | 0 | 1.857 | 1.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.967 | 1.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.042 | 1.322 | 0.112 | -0.546 | 0.669 | 0.603 | -0.699 | -1.322 | 0.204 | 1.112 | 15.085 | 88.037 | 0.04 | 0.028 | 0.026 | 0.156 | -1.233 | 0.04 | -0.342 | 0.05 | 0.049 | 0.247 | -2 | 0.021 | 0 | 12.303 | 2.418 | 0.792 | 0.126 | 0 | 0.18 | 0.096 | 0 | 0 | -0.048 | 0.025 | 0.097 | -0.001 | 0.624 | -0.016 | 0.012 | -0.102 | -15.36 | -0.786 | -2.035 | -1.87 | -32.009 | 0.095 | -6.427 | -2.195 | 0.056 | 0.164 | -0.52 | -1.133 | -1.822 | 1.007 | -2.584 | -1.211 | -3.84 | 0.486 | -0.092 | -0.162 | -0.283 | -0.648 | -0.051 | 0.11 | -3.316 | -1.807 | 1.429 | -29.771 | -5.119 | -2.633 | 0.267 | -0.925 | -3.031 | -0.646 | -1.196 | -2.731 | 3.222 | -0.481 | 1.346 | -1.946 | -12.041 | 23.841 | 13.78 | 9.881 | -7.187 | 12.099 | 9.118 | 18.197 | 3.519 | 7.223 | 12.897 | 12.736 | 16.921 | 1.664 | 1.549 | 14.405 | 1.403 | 9.619 | 10.463 | 11.289 | -145.819 | 34.8 | 35.8 | 34.7 | -106.972 | 34.7 | 30.5 | 29 | -100.116 | 27.6 | 25.8 | 24.2 | -76.115 | 23.5 | 26.4 | 24.3 | -64.647 | 25.6 | 3.2 | 0.9 | -56.414 | 20.4 | 21.3 | 19.4 | 18.1 | 2.2 | 1.6 | 17.4 | 16.4 | 13.5 | 15.3 | 12.7 | 15.9 | 18.7 | 11.7 | 0 | 12.9 | 18 | 13.8 | 12.4 | 4.3 | 4.2 | -1.1 | -0.4 | 15.1 | 2.1 | 1.1 | -0.6 |
Net Income
| 0.169 | 4.618 | 0.108 | 1.707 | 1.498 | 2.549 | -2.561 | 4.451 | 0.53 | 3.517 | 58.948 | 378.351 | 16.461 | 14.502 | -8.747 | 26.246 | -30.733 | 22.632 | -1.479 | 7.693 | -4.158 | 4.613 | -7.179 | -7.787 | -6.345 | -6.147 | 152.007 | 21.976 | 7.022 | -0.233 | -7.346 | 6.85 | -10.41 | -5.134 | 3.238 | -4.546 | 4.435 | -3.54 | -1.279 | -6.601 | 0.138 | 0.105 | 36.756 | -2.346 | 2.113 | 4.277 | 55.283 | -5.951 | 11.75 | -3.109 | -6.137 | -0.262 | 2.005 | -4.207 | 6.911 | -0.764 | -40.785 | -11.963 | -27.574 | -8.955 | -20.389 | -10.279 | -25.697 | -11.293 | -31.949 | -10.759 | -14.222 | -6.647 | -14.263 | 67.101 | 34.682 | -4.426 | -12.888 | -6.498 | 11.609 | -4.314 | 4.597 | -8.491 | 11.963 | -3.627 | -3.668 | 4.296 | 35.156 | -10.578 | -2.989 | 1.526 | 6.07 | -1.346 | 1.563 | -7.404 | 6.145 | 1.794 | -1.853 | -1.335 | -5.952 | 11.109 | 14.323 | 0.309 | 12.76 | 6.884 | 5.768 | 4.349 | 17.219 | 5.1 | 7.6 | 0.3 | -1.094 | 7.4 | 1.8 | -1.2 | 15.899 | -2.1 | -1 | -0.2 | -0.606 | -2.1 | -4 | -1.1 | 1.774 | -1.3 | -3.2 | -0.9 | -1.705 | 0.9 | -2.9 | 0.2 | -1.9 | -2.2 | -1.6 | -2.9 | -2.8 | -1.2 | -3 | 0.8 | -6.1 | -9.3 | -0.6 | 0 | 0.4 | -5.7 | -1.2 | -0.9 | -4.3 | -4.2 | 1.1 | 0.4 | -15.1 | -2.1 | -1.1 | 0.6 |
Net Income Ratio
| 0.014 | 0.385 | 0.01 | 0.154 | 0.127 | 0.214 | -0.19 | 0.462 | 0.043 | 0.301 | 4.611 | 45.48 | 2.119 | 1.862 | -1.078 | 2.616 | -2.847 | 1.913 | -0.079 | 0.633 | -0.348 | 0.387 | -0.583 | -0.655 | -0.536 | -0.515 | 6.139 | 0.656 | 0.222 | -0.007 | -0.238 | 0.218 | -0.333 | -0.163 | 0.111 | -0.153 | 0.145 | -0.122 | -0.045 | -0.24 | 0.006 | 0.005 | 1.786 | -0.127 | 0.106 | 0.217 | 7.536 | -0.224 | 0.446 | -0.114 | -0.211 | -0.009 | 0.066 | -0.145 | 0.285 | -0.024 | -1.283 | -0.382 | -0.982 | -0.318 | -0.583 | -0.278 | -0.709 | -0.279 | -0.83 | -0.288 | -0.382 | -0.181 | -0.411 | 2.092 | 1.71 | -0.115 | -0.32 | -0.177 | 0.338 | -0.128 | 0.149 | -0.28 | 0.41 | -0.129 | -0.108 | 0.175 | 2.055 | -0.365 | -0.105 | 0.052 | 0.225 | -0.041 | 0.055 | -0.253 | 0.224 | 0.062 | -0.062 | -0.043 | -0.189 | 0.343 | 0.397 | 0.009 | 0.358 | 0.196 | 0.167 | 0.128 | 2.652 | 0.195 | 0.263 | 0.014 | -0.173 | 0.264 | 0.09 | -0.074 | 1.199 | -0.148 | -0.07 | -0.014 | -0.057 | -0.179 | -0.354 | -0.083 | 0.173 | -0.094 | -0.288 | -0.078 | -0.371 | 0.071 | -0.315 | 0.018 | -0.226 | -0.268 | -0.195 | -0.403 | -0.412 | -0.176 | -0.5 | 0.098 | -1.07 | -1.691 | -0.1 | 0 | 0.047 | -0.826 | -0.167 | -0.134 | -0.672 | -0.656 | 0.129 | 0.045 | -1.678 | -0.266 | -0.139 | 0.073 |
EPS
| 0.02 | 0.53 | 0.013 | 0.2 | 0.17 | 0.3 | -0.3 | 0.52 | 0.061 | 0.41 | 6.82 | 43.79 | 1.91 | 1.68 | -1.01 | 3.04 | -3.56 | 2.62 | -0.17 | 0.88 | -0.48 | 0.53 | -0.83 | -0.89 | -0.73 | -0.71 | 17.46 | 2.52 | 0.81 | -0.027 | -0.84 | 0.79 | -1.19 | -0.59 | 0.4 | -0.52 | 0.51 | -0.41 | -0.15 | -0.76 | 0.016 | 0.012 | 4.24 | -0.27 | 0.25 | 0.51 | 6.6 | -0.71 | 1.39 | -0.37 | -0.73 | -0.031 | 0.23 | -0.5 | 0.85 | -0.091 | -4.85 | -1.45 | -3.4 | -1.1 | -2.51 | -1.27 | -3.17 | -1.39 | -3.94 | -1.33 | -1.75 | -0.82 | -1.77 | 8.31 | 4.32 | -0.56 | -1.64 | -0.82 | 1.48 | -0.55 | 0.58 | -1.07 | 1.52 | -0.46 | -0.46 | 0.54 | 4.46 | -1.3 | -0.37 | 0.19 | 0.75 | -0.17 | 0.19 | -0.92 | 0.77 | 0.22 | -0.23 | -0.17 | -0.74 | 1.28 | 1.65 | 0.04 | 1.47 | 0.8 | 0.67 | 0.5 | 2 | 1.32 | 1.96 | 0.07 | -0.51 | 1.91 | 0.47 | -0.56 | 7.47 | -0.53 | -0.26 | -0.09 | -0.27 | -0.55 | -0.99 | -0.44 | 0.71 | -0.33 | -0.8 | -0.34 | -0.64 | 0.23 | -0.73 | 0.06 | -0.57 | -0.55 | -0.39 | -0.7 | -0.68 | -0.26 | -0.61 | 0.17 | -1.3 | -2.05 | -0.14 | -0.01 | 0.088 | -1.2 | -0.26 | -0.2 | -0.93 | -0.91 | 0.06 | 0.02 | -3.28 | -0.46 | -0.24 | 0.03 |
EPS Diluted
| 0.02 | 0.53 | 0.013 | 0.2 | 0.17 | 0.3 | -0.3 | 0.52 | 0.061 | 0.41 | 6.82 | 43.79 | 1.91 | 1.68 | -1.01 | 3.04 | -3.56 | 2.62 | -0.17 | 0.88 | -0.48 | 0.53 | -0.82 | -0.89 | -0.73 | -0.71 | 17.46 | 2.52 | 0.81 | -0.027 | -0.84 | 0.79 | -1.19 | -0.59 | 0.4 | -0.52 | 0.51 | -0.41 | -0.15 | -0.76 | 0.016 | 0.012 | 4.24 | -0.27 | 0.25 | 0.49 | 6.43 | -0.71 | 1.33 | -0.37 | -0.73 | -0.031 | 0.23 | -0.5 | 0.85 | -0.091 | -4.85 | -1.45 | -3.35 | -1.1 | -2.51 | -1.27 | -3.17 | -1.39 | -3.94 | -1.33 | -1.75 | -0.82 | -1.77 | 8.07 | 4.2 | -0.56 | -1.64 | -0.82 | 1.48 | -0.55 | 0.56 | -1.07 | 1.52 | -0.46 | -0.45 | 0.54 | 4.46 | -1.3 | -0.37 | 0.19 | 0.75 | -0.17 | 0.19 | -0.92 | 0.77 | 0.22 | -0.23 | -0.17 | -0.74 | 1.28 | 1.65 | 0.04 | 1.47 | 0.8 | 0.67 | 0.5 | 2 | 1.32 | 1.96 | 0.07 | -0.51 | 1.91 | 0.47 | -0.56 | 7.47 | -0.53 | -0.26 | -0.09 | -0.27 | -0.55 | -0.99 | -0.44 | 0.71 | -0.33 | -0.8 | -0.34 | -0.64 | 0.23 | -0.73 | 0.06 | -0.57 | -0.55 | -0.39 | -0.7 | -0.68 | -0.26 | -0.61 | 0.17 | -1.3 | -2.05 | -0.14 | -0.01 | 0.088 | -1.2 | -0.26 | -0.2 | -0.93 | -0.91 | 0.06 | 0.02 | -3.28 | -0.46 | -0.24 | 0.03 |
EBITDA
| 2.237 | 2.266 | 1.056 | 7.848 | 2.193 | 1.839 | 2.184 | 1.648 | -0.313 | 0.529 | 3.302 | 464.366 | 13.659 | 11.796 | -1.757 | 23.115 | -32.871 | 19.315 | 9.794 | 3.064 | 4.372 | 0.802 | 1.377 | 6.541 | 4.405 | 1.856 | 4.554 | 12.658 | 11.154 | 11.634 | 9.888 | 12.1 | 12.21 | 11.501 | 10.507 | 10.361 | 15.804 | 9.352 | 9.184 | 9.476 | 9.563 | 7.717 | 4.983 | 9.145 | 8.567 | 7.732 | -13.91 | 5.553 | 10.717 | 7.416 | 13.758 | 10.27 | 19.503 | 14.303 | 4.607 | 9.604 | 11.792 | 5.584 | -17.416 | 9.903 | 9.832 | 11.796 | -29.746 | 10.261 | -7.309 | 9.537 | -27.284 | 6.942 | 9.489 | 5.993 | 3.437 | 11.425 | 10.75 | 12.233 | 11.05 | 9.988 | 7.745 | 8.179 | 10.282 | 8.652 | 5.886 | 4.926 | 13.798 | 5.912 | 8.512 | -3.661 | 16.357 | 12.597 | 14.125 | 12.957 | 15.032 | 12.223 | 5.801 | 16.643 | 15.888 | 21.078 | 20.872 | 19.778 | 19.026 | 20.636 | 20.956 | 21.64 | -124.63 | 37.2 | 38.3 | 36.2 | -105.078 | 35.2 | 33 | 30.5 | -81.512 | 28 | 27.2 | 26.4 | -74.664 | 23.8 | 24.6 | 25.4 | -60.393 | 26.7 | 20.8 | 21.4 | -56.476 | 23 | 19.9 | 21.1 | 17.7 | 16.5 | 8.2 | 15.8 | 14.8 | 13.4 | 13.9 | 12.5 | 10.7 | 10.3 | 12.1 | 14.1 | 13.9 | 13.4 | 13.7 | 12.9 | 32 | 6.4 | 8.5 | 8.8 | 49.1 | 7.9 | 7.9 | 8.2 |
EBITDA Ratio
| 0.184 | 0.189 | 0.094 | 0.709 | 0.186 | 0.155 | 0.162 | 0.171 | -0.026 | 0.045 | 0.258 | 55.82 | 1.758 | 1.515 | -0.216 | 2.304 | -3.045 | 1.633 | 0.524 | 0.252 | 0.366 | 0.067 | 0.112 | 0.55 | 0.372 | 0.156 | 0.184 | 0.378 | 0.353 | 0.374 | 0.32 | 0.384 | 0.39 | 0.365 | 0.359 | 0.348 | 0.518 | 0.324 | 0.321 | 0.344 | 0.403 | 0.346 | 0.242 | 0.495 | 0.431 | 0.392 | -1.896 | 0.209 | 0.407 | 0.272 | 0.474 | 0.366 | 0.647 | 0.494 | 0.19 | 0.307 | 0.371 | 0.178 | -0.62 | 0.352 | 0.281 | 0.319 | -0.821 | 0.253 | -0.19 | 0.255 | -0.733 | 0.189 | 0.274 | 0.187 | 0.169 | 0.298 | 0.267 | 0.334 | 0.322 | 0.297 | 0.251 | 0.27 | 0.352 | 0.309 | 0.174 | 0.201 | 0.807 | 0.204 | 0.3 | -0.124 | 0.606 | 0.388 | 0.501 | 0.442 | 0.549 | 0.425 | 0.194 | 0.539 | 0.505 | 0.65 | 0.579 | 0.566 | 0.534 | 0.588 | 0.606 | 0.636 | -19.197 | 1.425 | 1.325 | 1.716 | -16.584 | 1.257 | 1.642 | 1.871 | -6.147 | 1.972 | 1.915 | 1.859 | -7.058 | 2.034 | 2.177 | 1.924 | -5.881 | 1.935 | 1.874 | 1.845 | -12.296 | 1.811 | 2.163 | 1.851 | 2.107 | 2.012 | 1 | 2.194 | 2.176 | 1.971 | 2.317 | 1.524 | 1.877 | 1.873 | 2.017 | 1.88 | 1.616 | 1.942 | 1.903 | 1.925 | 5 | 1 | 1 | 1 | 5.456 | 1 | 1 | 1 |