Tapestry, Inc.
NYSE:TPR
48.56 (USD) • At close November 4, 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 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | |
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| Revenue
| 1,591.1 | 1,482.4 | 2,084.5 | 1,513.2 | 1,619.5 | 1,509.5 | 2,025.4 | 1,506.5 | 1,624.9 | 1,437.5 | 2,141.2 | 1,480.9 | 1,615.4 | 1,273.3 | 1,685.4 | 1,172.2 | 714.8 | 1,072.7 | 1,816 | 1,357.9 | 1,513.7 | 1,331.4 | 1,800.8 | 1,381.2 | 1,483.7 | 1,322.4 | 1,785 | 1,288.9 | 1,133.8 | 995.2 | 1,321.7 | 1,037.6 | 1,154.6 | 1,033.1 | 1,273.8 | 1,030.3 | 1,004.1 | 929.3 | 1,219.4 | 1,038.8 | 1,136.216 | 1,099.626 | 1,419.624 | 1,150.76 | 1,222.688 | 1,187.578 | 1,503.774 | 1,161.35 | 1,155.191 | 1,108.981 | 1,448.649 | 1,050.359 | 1,031.675 | 950.706 | 1,264.457 | 911.669 | 950.525 | 830.669 | 1,065.005 | 761.437 | 777.744 | 739.939 | 960.256 | 752.529 | 781.5 | 744.522 | 978.017 | 676.718 | 652.129 | 625.303 | 836.387 | 553.851 | 514.355 | 497.859 | 650.336 | 448.951 | 418.66 | 415.939 | 531.759 | 344.065 | 338.145 | 313.073 | 411.513 | 258.375 | 231.516 | 220.396 | 308.523 | 192.791 | 171.38 | 161.571 | 235.75 | 150.702 | 136.771 | 130.598 | 214.158 | 134.552 |
| Cost of Revenue
| 515.3 | 403 | 591.3 | 415.5 | 446.8 | 411.2 | 636.1 | 451.9 | 505.7 | 432.4 | 683.8 | 412.2 | 449.3 | 361.4 | 511.7 | 342 | 215.9 | 456.5 | 606.3 | 443.4 | 514.5 | 415.5 | 597.3 | 446.1 | 480.5 | 413.5 | 607.6 | 524.5 | 379.3 | 289.5 | 415.5 | 322.9 | 371.9 | 320.1 | 414.7 | 333.8 | 316.4 | 263.8 | 379.4 | 323.4 | 429.844 | 318.287 | 436.945 | 324.187 | 335.278 | 307.39 | 418.392 | 316.182 | 317.044 | 290.914 | 403.438 | 285.706 | 291.136 | 259.051 | 349.281 | 235.498 | 253.526 | 215.094 | 294.066 | 211.259 | 230.426 | 214.876 | 268.22 | 194.336 | 188.208 | 186.204 | 240.745 | 158.497 | 142.853 | 138.893 | 191.911 | 129.171 | 111.282 | 108.09 | 145.66 | 107.59 | 93.704 | 91.266 | 128.791 | 85.891 | 78.632 | 75.556 | 106.37 | 70.466 | 61.96 | 60.589 | 91.681 | 61.567 | 57.313 | 50.465 | 74.132 | 54.131 | 65.846 | 39.953 | 68.541 | 44.167 |
| Gross Profit
| 1,075.8 | 1,079.4 | 1,493.2 | 1,097.7 | 1,172.7 | 1,098.3 | 1,389.3 | 1,054.6 | 1,119.2 | 1,005.1 | 1,457.4 | 1,068.7 | 1,166.1 | 911.9 | 1,173.7 | 830.2 | 498.9 | 616.2 | 1,209.7 | 914.5 | 999.2 | 915.9 | 1,203.5 | 935.1 | 1,003.2 | 908.9 | 1,177.4 | 764.4 | 754.5 | 705.7 | 906.2 | 714.7 | 782.7 | 713 | 859.1 | 696.5 | 687.7 | 665.5 | 840 | 715.4 | 706.372 | 781.339 | 982.679 | 826.573 | 887.41 | 880.188 | 1,085.382 | 845.168 | 838.147 | 818.067 | 1,045.211 | 764.653 | 740.539 | 691.655 | 915.176 | 676.171 | 696.999 | 615.575 | 770.939 | 550.178 | 547.318 | 525.063 | 692.036 | 558.193 | 593.292 | 558.318 | 737.272 | 518.221 | 509.276 | 486.41 | 644.476 | 424.68 | 403.073 | 389.769 | 504.676 | 341.361 | 324.956 | 324.673 | 402.968 | 258.174 | 259.513 | 237.517 | 305.143 | 187.909 | 169.556 | 159.807 | 216.842 | 131.224 | 114.067 | 111.106 | 161.618 | 96.571 | 70.925 | 90.645 | 145.617 | 90.385 |
| Gross Profit Ratio
| 0.676 | 0.728 | 0.716 | 0.725 | 0.724 | 0.728 | 0.686 | 0.7 | 0.689 | 0.699 | 0.681 | 0.722 | 0.722 | 0.716 | 0.696 | 0.708 | 0.698 | 0.574 | 0.666 | 0.673 | 0.66 | 0.688 | 0.668 | 0.677 | 0.676 | 0.687 | 0.66 | 0.593 | 0.665 | 0.709 | 0.686 | 0.689 | 0.678 | 0.69 | 0.674 | 0.676 | 0.685 | 0.716 | 0.689 | 0.689 | 0.622 | 0.711 | 0.692 | 0.718 | 0.726 | 0.741 | 0.722 | 0.728 | 0.726 | 0.738 | 0.722 | 0.728 | 0.718 | 0.728 | 0.724 | 0.742 | 0.733 | 0.741 | 0.724 | 0.723 | 0.704 | 0.71 | 0.721 | 0.742 | 0.759 | 0.75 | 0.754 | 0.766 | 0.781 | 0.778 | 0.771 | 0.767 | 0.784 | 0.783 | 0.776 | 0.76 | 0.776 | 0.781 | 0.758 | 0.75 | 0.767 | 0.759 | 0.742 | 0.727 | 0.732 | 0.725 | 0.703 | 0.681 | 0.666 | 0.688 | 0.686 | 0.641 | 0.519 | 0.694 | 0.68 | 0.672 |
| 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 |
| General & Administrative Expenses
| 85 | 0 | 0 | 0 | 111.4 | 0 | 0 | 0 | 88.3 | 0 | 0 | 0 | 332.6 | 0 | 0 | 0 | 412.8 | 0 | 0 | 0 | 458.6 | 0 | 96.1 | 0 | 116.4 | 93.1 | 0 | 0 | 50.2 | 74.3 | 0 | 0 | 130.1 | 96 | 77.6 | 79.4 | 134.2 | 75.2 | 62.3 | 80.9 | 100.9 | 40 | 21.2 | 43.3 | 22.047 | 52.417 | 52.1 | 42.167 | 967.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 837.9 | 0 | 0 | 0 | 787.7 | 0 | 0 | 0 | 782.4 | 0 | 0 | 0 | 573.8 | 0 | 0 | 0 | 366.1 | 0 | 0 | 0 | 370.7 | 0 | 726.7 | 0 | 329.9 | 656.8 | 0 | 0 | 224.1 | 480.3 | 0 | 0 | 515.1 | 461.5 | 498.9 | 452.8 | 493.8 | 443.6 | 479.9 | 432.8 | 479.5 | 452.8 | 500 | 444.2 | 465.9 | 449.1 | 506.7 | 442.6 | -480.575 | 480.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 848.3 | 864.8 | 1,045.6 | 844.5 | 899.1 | 872 | 971.1 | 800.3 | 870.7 | 835.6 | 994.6 | 773.7 | 906.4 | 795.2 | 784.3 | 628 | 778.9 | 1,301.7 | 846.6 | 862.9 | 829.3 | 810.1 | 822.8 | 777.4 | 816 | 749.9 | 831 | 786.2 | 561.5 | 554.6 | 628.8 | 548.8 | 665.9 | 578.7 | 598.1 | 555.1 | 648.9 | 541.5 | 564.6 | 535.6 | 606.584 | 518.63 | 546.736 | 504.939 | 569.656 | 531.695 | 558.805 | 513.451 | 486.517 | 480.575 | 544.31 | 442.687 | 428.447 | 437.818 | 461.841 | 390.511 | 400.034 | 366.453 | 390.102 | 326.931 | 342.631 | 339.686 | 343.673 | 324.707 | 344.676 | 301.626 | 334.209 | 279.463 | 263.875 | 259.783 | 282.489 | 227.014 | 222.956 | 224.333 | 230.734 | 196.252 | 183.547 | 178.842 | 179.833 | 146.739 | 148.246 | 136.648 | 144.439 | 116.284 | 118.749 | 107.06 | 114.242 | 93.616 | 90.197 | 87.379 | 91.677 | 77.101 | 71.806 | 72.963 | 78.3 | 68.246 |
| Other Expenses
| -3.7 | -2.8 | 4.7 | -1.4 | -0.6 | 3 | 6.6 | 0 | -8.1 | -3 | -3.1 | -2.2 | -1.1 | -4.4 | 3.6 | 2.6 | -0.5 | -6 | 5.9 | -12.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | -1.043 | -1.764 | -1.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.339 | 4.956 | 5.605 | 5.397 |
| Operating Expenses
| 848.3 | 864.8 | 1,045.6 | 844.5 | 899.1 | 872 | 971.1 | 811 | 870.7 | 835.6 | 994.6 | 773.7 | 906.4 | 795.2 | 784.3 | 628 | 778.9 | 1,301.7 | 846.6 | 862.9 | 829.3 | 810.1 | 822.8 | 777.4 | 816 | 749.9 | 831 | 786.2 | 561.5 | 554.6 | 628.8 | 548.8 | 665.9 | 578.7 | 598.1 | 555.1 | 648.9 | 541.5 | 564.6 | 535.6 | 606.584 | 518.63 | 546.736 | 504.939 | 569.656 | 531.695 | 558.805 | 513.451 | 486.517 | 480.575 | 544.31 | 442.687 | 428.447 | 437.818 | 461.841 | 390.511 | 400.034 | 366.453 | 390.102 | 326.931 | 342.631 | 339.686 | 343.673 | 324.707 | 344.676 | 301.626 | 334.209 | 279.463 | 263.875 | 259.783 | 282.489 | 227.014 | 222.956 | 224.333 | 230.734 | 196.252 | 183.547 | 178.842 | 179.833 | 246.739 | 148.246 | 136.648 | 144.439 | 116.284 | 118.749 | 107.06 | 114.242 | 93.616 | 90.197 | 87.379 | 91.677 | 77.101 | 55.467 | 77.919 | 83.905 | 73.643 |
| Operating Income
| 227.5 | 214.6 | 447.6 | 253.2 | 273.6 | 226.3 | 418.2 | 254.3 | 193.2 | 169.5 | 462.8 | 295 | 259.7 | 116.7 | 389.4 | 202.2 | -280 | -685.5 | 363.1 | 51.6 | 169.9 | 105.8 | 380.7 | 157.7 | 187.2 | 159 | 346.4 | -21.8 | 193 | 151.1 | 277.4 | 165.9 | 116.8 | 134.3 | 261 | 141.4 | 38.8 | 124 | 275.4 | 179.8 | 99.788 | 262.709 | 435.943 | 321.634 | 317.754 | 348.493 | 526.577 | 331.717 | 351.63 | 337.492 | 500.901 | 321.966 | 312.092 | 253.837 | 453.335 | 285.66 | 296.965 | 249.122 | 380.837 | 223.247 | 204.687 | 185.377 | 348.363 | 233.486 | 248.616 | 256.692 | 403.063 | 238.758 | 245.401 | 226.627 | 361.987 | 197.666 | 180.117 | 165.436 | 273.942 | 145.109 | 141.409 | 145.831 | 223.135 | 111.435 | 111.267 | 100.869 | 160.704 | 71.625 | 50.807 | 52.747 | 102.6 | 37.608 | 24.964 | 19.26 | 69.941 | 19.47 | 15.458 | 12.726 | 61.712 | 16.742 |
| Operating Income Ratio
| 0.143 | 0.145 | 0.215 | 0.167 | 0.169 | 0.15 | 0.206 | 0.169 | 0.119 | 0.118 | 0.216 | 0.199 | 0.161 | 0.092 | 0.231 | 0.172 | -0.392 | -0.639 | 0.2 | 0.038 | 0.112 | 0.079 | 0.211 | 0.114 | 0.126 | 0.12 | 0.194 | -0.017 | 0.17 | 0.152 | 0.21 | 0.16 | 0.101 | 0.13 | 0.205 | 0.137 | 0.039 | 0.133 | 0.226 | 0.173 | 0.088 | 0.239 | 0.307 | 0.279 | 0.26 | 0.293 | 0.35 | 0.286 | 0.304 | 0.304 | 0.346 | 0.307 | 0.303 | 0.267 | 0.359 | 0.313 | 0.312 | 0.3 | 0.358 | 0.293 | 0.263 | 0.251 | 0.363 | 0.31 | 0.318 | 0.345 | 0.412 | 0.353 | 0.376 | 0.362 | 0.433 | 0.357 | 0.35 | 0.332 | 0.421 | 0.323 | 0.338 | 0.351 | 0.42 | 0.324 | 0.329 | 0.322 | 0.391 | 0.277 | 0.219 | 0.239 | 0.333 | 0.195 | 0.146 | 0.119 | 0.297 | 0.129 | 0.113 | 0.097 | 0.288 | 0.124 |
| Total Other Income Expenses Net
| -26.7 | -45.1 | 4.7 | -1.4 | -0.6 | -3.1 | -1.3 | -18.1 | 35.3 | -17.8 | -56.8 | -2.2 | -1.1 | -4.4 | 3.6 | 2.6 | -0.5 | -6 | 5.9 | -12.7 | -11 | -10.6 | -13.2 | -13.1 | -14.4 | -16.9 | -22.2 | -20.5 | -13.6 | -4 | -5.1 | -5.7 | -7.4 | -6.5 | -6.3 | -6.7 | -6.3 | -1.2 | 0.4 | 0.7 | 0.529 | -1.929 | 1.953 | 0.006 | -1.043 | -1.764 | -1.505 | -2.072 | -1.886 | -1.929 | -1.755 | -1.476 | -1.668 | -1.134 | -1.124 | -0.81 | 2.137 | 0.104 | 0.112 | -0.596 | 2.111 | -0.121 | 0.532 | 2.646 | 12.709 | 9.547 | 10.568 | 14.996 | 13.808 | 12.988 | 7.888 | 6.589 | 9.628 | 10.118 | 6.99 | 5.887 | 4.836 | 4.945 | 3.469 | 2.51 | 1.553 | 0.768 | 0.466 | 0.405 | 0.44 | 0.344 | 0.11 | 0.165 | 1.094 | -4.467 | -0.221 | -0.179 | 0.018 | 0.363 | -1.399 | -4.95 |
| Income Before Tax
| 200.8 | 169.5 | 403.1 | 238.5 | 266.8 | 223.2 | 416.9 | 236.2 | 228.5 | 151.7 | 390.1 | 276.7 | 242.2 | 95.4 | 374.3 | 185.4 | -300.8 | -705 | 355 | 26.6 | 158.9 | 95.2 | 367.5 | 144.6 | 172.8 | 142.1 | 324.2 | -42.3 | 179.4 | 147.1 | 272.3 | 160.2 | 109.4 | 127.8 | 254.7 | 134.7 | 32.5 | 122.8 | 275.8 | 180.5 | 100.317 | 260.78 | 437.896 | 323.262 | 317.757 | 347.75 | 525.338 | 329.681 | 350.109 | 335.82 | 499.13 | 320.604 | 310.685 | 252.995 | 452.441 | 285.098 | 299.102 | 249.226 | 380.949 | 222.651 | 206.798 | 185.256 | 348.895 | 236.132 | 261.325 | 266.239 | 413.631 | 253.754 | 259.209 | 239.615 | 369.875 | 204.255 | 189.745 | 175.554 | 280.932 | 150.996 | 146.245 | 150.776 | 226.604 | 113.945 | 112.82 | 101.637 | 161.17 | 72.03 | 51.247 | 53.091 | 102.71 | 37.773 | 25.204 | 19.389 | 69.72 | 19.291 | 15.142 | 12.296 | 60.313 | 11.679 |
| Income Before Tax Ratio
| 0.126 | 0.114 | 0.193 | 0.158 | 0.165 | 0.148 | 0.206 | 0.157 | 0.141 | 0.106 | 0.182 | 0.187 | 0.15 | 0.075 | 0.222 | 0.158 | -0.421 | -0.657 | 0.195 | 0.02 | 0.105 | 0.072 | 0.204 | 0.105 | 0.116 | 0.107 | 0.182 | -0.033 | 0.158 | 0.148 | 0.206 | 0.154 | 0.095 | 0.124 | 0.2 | 0.131 | 0.032 | 0.132 | 0.226 | 0.174 | 0.088 | 0.237 | 0.308 | 0.281 | 0.26 | 0.293 | 0.349 | 0.284 | 0.303 | 0.303 | 0.345 | 0.305 | 0.301 | 0.266 | 0.358 | 0.313 | 0.315 | 0.3 | 0.358 | 0.292 | 0.266 | 0.25 | 0.363 | 0.314 | 0.334 | 0.358 | 0.423 | 0.375 | 0.397 | 0.383 | 0.442 | 0.369 | 0.369 | 0.353 | 0.432 | 0.336 | 0.349 | 0.362 | 0.426 | 0.331 | 0.334 | 0.325 | 0.392 | 0.279 | 0.221 | 0.241 | 0.333 | 0.196 | 0.147 | 0.12 | 0.296 | 0.128 | 0.111 | 0.094 | 0.282 | 0.087 |
| Income Tax Expense
| 41.5 | 30.1 | 80.8 | 43.5 | 42.7 | 36.5 | 87 | 40.9 | 39.7 | 29 | 72.2 | 49.8 | 42.4 | 3.7 | 63.3 | -46.3 | -7 | -27.9 | 56.2 | 6.6 | 10 | -22.2 | 112.7 | 22.3 | -38.9 | 1.8 | 261 | -24.6 | 27.7 | 24.9 | 72.6 | 42.8 | 27.9 | 15.3 | 84.6 | 38.3 | 20.8 | 34.7 | 92.3 | 61.4 | 25.042 | 70.04 | 140.458 | 105.379 | 96.414 | 108.818 | 172.574 | 108.3 | 98.679 | 110.818 | 151.635 | 105.621 | 108.204 | 66.98 | 149.013 | 96.222 | 103.575 | 91.59 | 139.999 | 81.824 | 61.005 | 70.397 | 131.989 | 90.321 | 47.801 | 103.827 | 161.314 | 98.968 | 99.806 | 92.225 | 142.402 | 78.639 | 72.103 | 66.708 | 106.758 | 57.381 | 48.573 | 57.296 | 86.109 | 43.299 | 42.299 | 38.114 | 60.445 | 27.008 | 18.961 | 19.644 | 38.003 | 13.977 | 8.937 | 6.883 | 24.752 | 6.753 | 5.9 | 4.303 | 21.109 | 4.088 |
| Net Income
| 159.3 | 139.4 | 322.3 | 195 | 224.1 | 186.7 | 329.9 | 195.3 | 188.8 | 122.7 | 317.9 | 226.9 | 199.8 | 91.7 | 311 | 231.7 | -293.8 | -677.1 | 298.8 | 20 | 148.9 | 117.4 | 254.8 | 122.3 | 211.7 | 140.3 | 63.2 | -17.7 | 151.7 | 122.2 | 199.7 | 117.4 | 81.5 | 112.5 | 170.1 | 96.4 | 11.7 | 88.1 | 183.5 | 119.1 | 75.275 | 190.74 | 297.438 | 217.883 | 221.343 | 238.932 | 352.764 | 221.381 | 251.43 | 225.002 | 347.495 | 214.983 | 202.481 | 186.015 | 303.428 | 188.876 | 195.527 | 157.636 | 240.95 | 140.827 | 145.793 | 114.859 | 216.906 | 145.811 | 213.524 | 162.408 | 252.317 | 154.806 | 160.612 | 149.964 | 227.473 | 125.616 | 117.642 | 108.846 | 174.174 | 93.615 | 97.565 | 89.239 | 134.123 | 67.725 | 65.67 | 58.311 | 95.438 | 42.329 | 29.864 | 31.853 | 62.431 | 22.48 | 17.306 | 11.817 | 44.166 | 12.538 | 9.242 | 7.993 | 39.204 | 7.591 |
| Net Income Ratio
| 0.1 | 0.094 | 0.155 | 0.129 | 0.138 | 0.124 | 0.163 | 0.13 | 0.116 | 0.085 | 0.148 | 0.153 | 0.124 | 0.072 | 0.185 | 0.198 | -0.411 | -0.631 | 0.165 | 0.015 | 0.098 | 0.088 | 0.141 | 0.089 | 0.143 | 0.106 | 0.035 | -0.014 | 0.134 | 0.123 | 0.151 | 0.113 | 0.071 | 0.109 | 0.134 | 0.094 | 0.012 | 0.095 | 0.15 | 0.115 | 0.066 | 0.173 | 0.21 | 0.189 | 0.181 | 0.201 | 0.235 | 0.191 | 0.218 | 0.203 | 0.24 | 0.205 | 0.196 | 0.196 | 0.24 | 0.207 | 0.206 | 0.19 | 0.226 | 0.185 | 0.187 | 0.155 | 0.226 | 0.194 | 0.273 | 0.218 | 0.258 | 0.229 | 0.246 | 0.24 | 0.272 | 0.227 | 0.229 | 0.219 | 0.268 | 0.209 | 0.233 | 0.215 | 0.252 | 0.197 | 0.194 | 0.186 | 0.232 | 0.164 | 0.129 | 0.145 | 0.202 | 0.117 | 0.101 | 0.073 | 0.187 | 0.083 | 0.068 | 0.061 | 0.183 | 0.056 |
| EPS
| 0.69 | 0.61 | 1.41 | 0.85 | 0.97 | 0.8 | 1.38 | 0.79 | 0.76 | 0.47 | 1.17 | 0.82 | 0.72 | 0.33 | 1.12 | 0.84 | -1.07 | -2.45 | 1.08 | 0.07 | 0.51 | 0.4 | 0.88 | 0.42 | 0.74 | 0.49 | 0.22 | -0.063 | 0.54 | 0.44 | 0.71 | 0.42 | 0.29 | 0.4 | 0.61 | 0.35 | 0.04 | 0.32 | 0.67 | 0.43 | 0.27 | 0.69 | 1.07 | 0.77 | 0.79 | 0.85 | 1.25 | 0.78 | 0.88 | 0.78 | 1.2 | 0.74 | 0.7 | 0.63 | 1.02 | 0.64 | 0.66 | 0.51 | 0.76 | 0.44 | 0.46 | 0.36 | 0.67 | 0.44 | 0.64 | 0.47 | 0.7 | 0.42 | 0.43 | 0.41 | 0.62 | 0.34 | 0.32 | 0.28 | 0.46 | 0.25 | 0.24 | 0.21 | 0.33 | 0.16 | 0.17 | 0.16 | 0.26 | 0.12 | 0.081 | 0.088 | 0.18 | 0.063 | 0.049 | 0.034 | 0.13 | 0.036 | 0.026 | 0.023 | 0.11 | 0.021 |
| EPS Diluted
| 0.68 | 0.6 | 1.39 | 0.84 | 0.95 | 0.78 | 1.36 | 0.79 | 0.75 | 0.46 | 1.15 | 0.8 | 0.69 | 0.32 | 1.11 | 0.83 | -1.06 | -2.45 | 1.08 | 0.07 | 0.51 | 0.4 | 0.88 | 0.42 | 0.73 | 0.48 | 0.22 | -0.062 | 0.53 | 0.43 | 0.71 | 0.42 | 0.29 | 0.4 | 0.61 | 0.35 | 0.04 | 0.32 | 0.66 | 0.43 | 0.27 | 0.68 | 1.06 | 0.77 | 0.78 | 0.84 | 1.23 | 0.77 | 0.87 | 0.77 | 1.18 | 0.73 | 0.68 | 0.62 | 1 | 0.63 | 0.65 | 0.5 | 0.75 | 0.44 | 0.45 | 0.36 | 0.67 | 0.44 | 0.64 | 0.46 | 0.69 | 0.41 | 0.42 | 0.4 | 0.61 | 0.34 | 0.31 | 0.28 | 0.45 | 0.24 | 0.23 | 0.21 | 0.32 | 0.16 | 0.17 | 0.15 | 0.25 | 0.11 | 0.078 | 0.085 | 0.17 | 0.06 | 0.047 | 0.033 | 0.12 | 0.035 | 0.026 | 0.023 | 0.11 | 0.021 |
| EBITDA
| 330.7 | 254.6 | 493.8 | 296.1 | 324.7 | 271.2 | 469.6 | 298.1 | 240.4 | 215 | 508.5 | 343.6 | 258.6 | 177.1 | 393 | 204.8 | -280.5 | -685.5 | 423.9 | 51.6 | 169.9 | 169.3 | 446 | 157.7 | 187.2 | 159 | 346.4 | 43.7 | 257.1 | 151.1 | 277.4 | 165.9 | 116.8 | 134.3 | 261 | 141.4 | 38.8 | 124 | 275.4 | 179.8 | 99.788 | 262.709 | 435.943 | 321.634 | 317.754 | 348.493 | 526.577 | 333.789 | 387.692 | 339.421 | 502.656 | 323.442 | 345.017 | 254.971 | 454.459 | 286.47 | 329.698 | 281.7 | 380.837 | 223.247 | 235.878 | 216.108 | 378.764 | 264.177 | 274.372 | 282.501 | 427.474 | 263.486 | 266.73 | 247.269 | 382.071 | 216.498 | 197.198 | 181.845 | 291.578 | 159.098 | 155.272 | 161.285 | 237.431 | 24.855 | 123.582 | 112.885 | 170.382 | 80.47 | 60.115 | 60.163 | 109.627 | 44.088 | 29.598 | 34.569 | 76.303 | 25.405 | 22.579 | 17.908 | 67.541 | 27.31 |
| EBITDA Ratio
| 0.208 | 0.172 | 0.237 | 0.196 | 0.2 | 0.18 | 0.232 | 0.198 | 0.148 | 0.15 | 0.237 | 0.232 | 0.16 | 0.139 | 0.233 | 0.175 | -0.392 | -0.639 | 0.233 | 0.038 | 0.112 | 0.127 | 0.248 | 0.114 | 0.126 | 0.12 | 0.194 | 0.034 | 0.227 | 0.152 | 0.21 | 0.16 | 0.101 | 0.13 | 0.205 | 0.137 | 0.039 | 0.133 | 0.226 | 0.173 | 0.088 | 0.239 | 0.307 | 0.279 | 0.26 | 0.293 | 0.35 | 0.287 | 0.336 | 0.306 | 0.347 | 0.308 | 0.334 | 0.268 | 0.359 | 0.314 | 0.347 | 0.339 | 0.358 | 0.293 | 0.303 | 0.292 | 0.394 | 0.351 | 0.351 | 0.379 | 0.437 | 0.389 | 0.409 | 0.395 | 0.457 | 0.391 | 0.383 | 0.365 | 0.448 | 0.354 | 0.371 | 0.388 | 0.447 | 0.072 | 0.365 | 0.361 | 0.414 | 0.311 | 0.26 | 0.273 | 0.355 | 0.229 | 0.173 | 0.214 | 0.324 | 0.169 | 0.165 | 0.137 | 0.315 | 0.203 |