Tyler Technologies, Inc.
NYSE:TYL
616 (USD) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 543.337 | 540.976 | 512.359 | 480.935 | 494.684 | 504.279 | 471.853 | 452.22 | 473.191 | 468.685 | 456.108 | 433.537 | 459.873 | 404.075 | 294.802 | 283.285 | 285.746 | 271.091 | 276.541 | 288.837 | 275.4 | 275.124 | 247.066 | 241.981 | 236.067 | 236.06 | 221.174 | 217.851 | 214.146 | 209.123 | 199.542 | 193.281 | 194.497 | 188.972 | 179.293 | 158.916 | 150.845 | 146.295 | 134.966 | 127.44 | 128.664 | 124.371 | 112.626 | 110.735 | 107.021 | 103.088 | 95.799 | 95.368 | 93.845 | 91.368 | 82.723 | 82.079 | 77.184 | 76.735 | 73.393 | 72.439 | 73.769 | 72.6 | 69.82 | 74.217 | 74.332 | 72.172 | 69.565 | 69.544 | 68.638 | 67.569 | 59.351 | 60.42 | 54.932 | 54.112 | 50.332 | 51.155 | 50.139 | 49.151 | 44.858 | 44.307 | 42.306 | 43.185 | 40.659 | 44.734 | 41.811 | 44.263 | 41.462 | 39.12 | 37.874 | 36.135 | 32.325 | 37.232 | 34.693 | 33.316 | 28.656 | 31.204 | 28.435 | 30.977 | 27.272 | -5.808 | 34.376 | 32.139 | 32.491 | 29.801 | 29.5 | 28.7 | 20.4 | -41.8 | 35.7 | 33.2 | 23.4 | 18.2 | 20.2 | 23 | 26.5 | 45.2 | 25.9 | 26.6 | 30.8 | -114 | 86.4 | 87.9 | 80.3 | 112.4 | 83.7 | 85.1 | 76.6 | 66.9 | 77.9 | 76.8 | 60.8 | 65.8 | 77 | 76.9 | 66.5 | 65.3 | 77.7 | 73.3 | 50.1 | 47.9 | 59.5 | 58.9 | 51.3 | 44.7 | 51.7 | 51.7 | 41.3 | 44.9 | 48.1 | 48.2 | 38 |
Cost of Revenue
| 305.877 | 317.005 | 306.811 | 287.343 | 269.524 | 281.102 | 272.016 | 258.886 | 268.528 | 275.237 | 263.69 | 246.377 | 263.657 | 222.014 | 150.595 | 144.616 | 142.237 | 139.888 | 147.41 | 146.562 | 144.683 | 147.264 | 131.018 | 126.11 | 124.441 | 126.784 | 118.369 | 112.351 | 110.717 | 113.26 | 105.194 | 100.464 | 101.017 | 102.036 | 97.175 | 85.694 | 79.012 | 78.042 | 71.087 | 66.949 | 66.872 | 65.813 | 60.096 | 57.968 | 57.472 | 56.046 | 51.954 | 50.728 | 48.901 | 50.669 | 45.304 | 43.059 | 41.052 | 42.598 | 40.77 | 39.823 | 40.562 | 40.125 | 39.801 | 40.978 | 41.097 | 40.175 | 39.273 | 40.599 | 38.687 | 38.48 | 37.548 | 35.984 | 33.302 | 33.775 | 32.31 | 30.916 | 29.982 | 30.205 | 29.396 | 28.202 | 26.286 | 26.936 | 27.546 | 26.67 | 26.515 | 27.163 | 26.637 | 23.264 | 22.404 | 22.272 | 20.681 | 23.004 | 22.381 | 21.608 | 18.922 | 19.858 | 18.515 | 20.845 | 16.135 | 2.36 | 17.52 | 17.163 | 17.799 | 16.867 | 12.7 | 11.8 | 9.1 | -20.9 | 17.9 | 17.4 | 12.3 | 10.1 | 11.6 | 11.6 | 11.5 | 17.7 | 12.8 | 13.2 | 13.2 | -122 | 63.2 | 63.9 | 54.9 | 72.8 | 61.4 | 59.2 | 50.1 | 48.6 | 59.2 | 56.5 | 46 | 48.2 | 56.5 | 57.2 | 50.8 | 49.6 | 57.7 | 55.9 | 41.9 | 39.7 | 46.4 | 48 | 41.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 237.46 | 223.971 | 205.548 | 193.592 | 225.16 | 223.177 | 199.837 | 193.334 | 204.663 | 193.448 | 192.418 | 187.16 | 196.216 | 182.061 | 144.207 | 138.669 | 143.509 | 131.203 | 129.131 | 142.275 | 130.717 | 127.86 | 116.048 | 115.871 | 111.626 | 109.276 | 102.805 | 105.5 | 103.429 | 95.863 | 94.348 | 92.817 | 93.48 | 86.936 | 82.118 | 73.222 | 71.833 | 68.253 | 63.879 | 60.491 | 61.792 | 58.558 | 52.53 | 52.767 | 49.549 | 47.042 | 43.845 | 44.64 | 44.944 | 40.699 | 37.419 | 39.02 | 36.132 | 34.137 | 32.623 | 32.616 | 33.207 | 32.475 | 30.019 | 33.239 | 33.235 | 31.997 | 30.292 | 28.945 | 29.951 | 29.089 | 21.803 | 24.436 | 21.63 | 20.337 | 18.022 | 20.239 | 20.157 | 18.946 | 15.462 | 16.105 | 16.02 | 16.249 | 13.113 | 18.064 | 15.296 | 17.1 | 14.825 | 15.856 | 15.47 | 13.863 | 11.644 | 14.228 | 12.312 | 11.708 | 9.734 | 11.346 | 9.92 | 10.132 | 11.137 | -8.168 | 16.856 | 14.976 | 14.692 | 12.934 | 16.8 | 16.9 | 11.3 | -20.9 | 17.8 | 15.8 | 11.1 | 8.1 | 8.6 | 11.4 | 15 | 27.5 | 13.1 | 13.4 | 17.6 | 8 | 23.2 | 24 | 25.4 | 39.6 | 22.3 | 25.9 | 26.5 | 18.3 | 18.7 | 20.3 | 14.8 | 17.6 | 20.5 | 19.7 | 15.7 | 15.7 | 20 | 17.4 | 8.2 | 8.2 | 13.1 | 10.9 | 10.2 | 44.7 | 51.7 | 51.7 | 41.3 | 44.9 | 48.1 | 48.2 | 38 |
Gross Profit Ratio
| 0.437 | 0.414 | 0.401 | 0.403 | 0.455 | 0.443 | 0.424 | 0.428 | 0.433 | 0.413 | 0.422 | 0.432 | 0.427 | 0.451 | 0.489 | 0.49 | 0.502 | 0.484 | 0.467 | 0.493 | 0.475 | 0.465 | 0.47 | 0.479 | 0.473 | 0.463 | 0.465 | 0.484 | 0.483 | 0.458 | 0.473 | 0.48 | 0.481 | 0.46 | 0.458 | 0.461 | 0.476 | 0.467 | 0.473 | 0.475 | 0.48 | 0.471 | 0.466 | 0.477 | 0.463 | 0.456 | 0.458 | 0.468 | 0.479 | 0.445 | 0.452 | 0.475 | 0.468 | 0.445 | 0.444 | 0.45 | 0.45 | 0.447 | 0.43 | 0.448 | 0.447 | 0.443 | 0.435 | 0.416 | 0.436 | 0.431 | 0.367 | 0.404 | 0.394 | 0.376 | 0.358 | 0.396 | 0.402 | 0.385 | 0.345 | 0.363 | 0.379 | 0.376 | 0.323 | 0.404 | 0.366 | 0.386 | 0.358 | 0.405 | 0.408 | 0.384 | 0.36 | 0.382 | 0.355 | 0.351 | 0.34 | 0.364 | 0.349 | 0.327 | 0.408 | 1.406 | 0.49 | 0.466 | 0.452 | 0.434 | 0.569 | 0.589 | 0.554 | 0.5 | 0.499 | 0.476 | 0.474 | 0.445 | 0.426 | 0.496 | 0.566 | 0.608 | 0.506 | 0.504 | 0.571 | -0.07 | 0.269 | 0.273 | 0.316 | 0.352 | 0.266 | 0.304 | 0.346 | 0.274 | 0.24 | 0.264 | 0.243 | 0.267 | 0.266 | 0.256 | 0.236 | 0.24 | 0.257 | 0.237 | 0.164 | 0.171 | 0.22 | 0.185 | 0.199 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 30.12 | 28.951 | 29.433 | 26.163 | 28.282 | 28.153 | 26.987 | 32.667 | 25.19 | 23.386 | 23.941 | 24.238 | 24.002 | 23.428 | 21.813 | 22.411 | 21.642 | 21.949 | 22.361 | 21.17 | 21.13 | 20.101 | 18.941 | 17.335 | 17.05 | 15.831 | 13.048 | 12.017 | 11.834 | 11.874 | 11.599 | 11.793 | 11.07 | 10.336 | 9.956 | 8.615 | 7.193 | 7.11 | 7.004 | 6.615 | 6.567 | 6.389 | 6.172 | 6.095 | 5.982 | 5.594 | 5.598 | 5.365 | 4.273 | 5.408 | 5.094 | 2.634 | 4.196 | 5.035 | 4.549 | 3.478 | 3.233 | 3.744 | 3.516 | 3.112 | 2.973 | 2.839 | 2.235 | 1.801 | 1.416 | 2.253 | 1.816 | 1.177 | 0.639 | 1.404 | 1.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.46 | 75.42 | 72.71 | 80.015 | 78.519 | 77.681 | 72.36 | 66.883 | 69.931 | 67.82 | 62.689 | 246.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 38.203 | 41.565 | 36.427 | 39.666 | 35.898 | 37.103 | 37.103 | 34.969 | 33.688 | 31.881 | 35.206 | 118.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 110.663 | 116.985 | 109.137 | 119.681 | 114.417 | 114.784 | 109.463 | 101.852 | 103.619 | 99.701 | 97.895 | 101.036 | 101.847 | 108.922 | 78.774 | 62.736 | 66.819 | 62.521 | 67.485 | 70.265 | 63.888 | 65.827 | 57.766 | 55.134 | 52.605 | 52.262 | 47.604 | 45.725 | 44.656 | 43.451 | 43.142 | 42.162 | 42.007 | 42.232 | 40.759 | 42.507 | 31.869 | 30.396 | 28.545 | 28.13 | 27.344 | 27.419 | 25.367 | 26.091 | 24.581 | 24.971 | 22.646 | 22.763 | 20.909 | 21.699 | 21.335 | 21.141 | 18.755 | 18.466 | 17.288 | 17.143 | 17.337 | 17.439 | 17.561 | 18.507 | 17.114 | 17.084 | 17.41 | 16.768 | 15.985 | 15.418 | 14.752 | 13.276 | 12.691 | 12.781 | 12.976 | 13.639 | 13.201 | 12.993 | 11.878 | 11.59 | 11.445 | 11.263 | 11.944 | 12.2 | 11.312 | 11.412 | 10.527 | 9.55 | 9.678 | 10.061 | 9.101 | 8.592 | 8.546 | 8.756 | 8.02 | 8.195 | 7.508 | 7.782 | 7.58 | -2.139 | 11.295 | 12.655 | 12.292 | 13.009 | 9.8 | 9.6 | 5.5 | -20.5 | 13.3 | 12.1 | 9.6 | 7.6 | 8.3 | 12.6 | 14.2 | 32.1 | 15.6 | 14.9 | 16.8 | 7.7 | 22 | 20.6 | 23.2 | 34.2 | 22.5 | 22.6 | 24.1 | 15.2 | 14.4 | 14.8 | 13.6 | 14.8 | 14.3 | 14 | 12.7 | 12.1 | 13.3 | 13.3 | 8.9 | 6.1 | 6.7 | 6.8 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 13.85 | 1.883 | 1.845 | 0.652 | 0.787 | 0.643 | 18.407 | 18.104 | 14.941 | 13.604 | 14.714 | 0.295 | 0.445 | -12.199 | 0.088 | 0.376 | 0.28 | 0.47 | 0.99 | 2.633 | 0.499 | -0.247 | 0.586 | 1.18 | 1.041 | 0.558 | 0.599 | 0.914 | 0.075 | -0.101 | -0.19 | -0.285 | -0.526 | -0.72 | -0.467 | -0.24 | 0.255 | 0.185 | 0.181 | 0.167 | -0.047 | -0.216 | -0.259 | -0.39 | -0.285 | -0.296 | -0.338 | -0.384 | 1.103 | 1.137 | 0.946 | 0.923 | 0.801 | 0.803 | 0.804 | 0.806 | 0.806 | 0.807 | 0.806 | 0.671 | 0.685 | 0.677 | 0.672 | -8.377 | 0.612 | 9.636 | 0.567 | 0.403 | 0.372 | 0.356 | 0.347 | 0.345 | 0.326 | 0.325 | 0.322 | -0.279 | 0.515 | 0.515 | 0.515 | 0.539 | 0.583 | 0.67 | 0.922 | 0.741 | 0.68 | 0.725 | 0.785 | 0.832 | 0.832 | 0.831 | 0.834 | 1.486 | 1.721 | 1.719 | 1.737 | -3.989 | 4.902 | 4.576 | 4.197 | 3.661 | 3.3 | 2.5 | 1.8 | 0.7 | 1.9 | 0.7 | 1.1 | 0.6 | 0.1 | 0.7 | 0.7 | 1.4 | 1.1 | 1 | 1 | -5.7 | 3.6 | 3.4 | 3.3 | 3.4 | 3.1 | 3.1 | 3.1 | 2.6 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 | 2.8 | 2.7 | 2.9 | 2.7 | 2.5 | 2.3 | 2.3 | 4.3 | 2.1 | 2.1 | -192.3 | 0 | 0 | 0 | -180.5 | 0 | 0 | 0 |
Operating Expenses
| 154.633 | 145.936 | 138.57 | 145.844 | 142.699 | 142.937 | 154.857 | 152.623 | 143.75 | 136.691 | 136.55 | 139.108 | 140.032 | 143.77 | 105.999 | 90.633 | 93.853 | 89.862 | 95.238 | 97.118 | 90.664 | 91.194 | 81.557 | 76.944 | 74.041 | 72.134 | 63.967 | 61.241 | 59.982 | 58.788 | 58.199 | 57.413 | 56.535 | 56.021 | 54.077 | 53.442 | 40.344 | 38.657 | 36.701 | 35.898 | 35.047 | 34.936 | 32.668 | 33.315 | 31.692 | 31.693 | 29.375 | 29.221 | 26.285 | 28.244 | 27.375 | 24.698 | 23.752 | 24.304 | 22.641 | 21.427 | 21.376 | 21.99 | 21.883 | 22.29 | 20.772 | 20.6 | 20.317 | 10.192 | 18.013 | 27.307 | 17.135 | 14.856 | 13.702 | 14.541 | 14.546 | 13.984 | 13.527 | 13.318 | 12.2 | 11.311 | 11.96 | 11.778 | 12.459 | 12.739 | 11.895 | 12.082 | 11.449 | 10.291 | 10.358 | 10.786 | 9.886 | 9.424 | 9.378 | 9.587 | 8.854 | 9.681 | 9.229 | 9.501 | 9.317 | -6.128 | 16.197 | 17.231 | 16.489 | 16.67 | 13.1 | 12.1 | 7.3 | -19.8 | 15.2 | 12.8 | 10.7 | 8.2 | 8.4 | 13.3 | 14.9 | 33.5 | 16.7 | 15.9 | 17.8 | 2 | 25.6 | 24 | 26.5 | 37.6 | 25.6 | 25.7 | 27.2 | 17.8 | 17.1 | 17.5 | 16.3 | 17.6 | 17.1 | 16.8 | 15.4 | 15 | 16 | 15.8 | 11.2 | 8.4 | 11 | 8.9 | 9.2 | -192.3 | 0 | 0 | 0 | -180.5 | 0 | 0 | 0 |
Operating Income
| 82.827 | 78.035 | 66.978 | 47.748 | 63.935 | 61.874 | 44.98 | 40.711 | 60.913 | 56.757 | 55.868 | 48.052 | 56.184 | 38.291 | 38.208 | 48.036 | 49.656 | 41.341 | 33.893 | 45.157 | 40.053 | 36.666 | 34.491 | 38.927 | 37.585 | 37.142 | 38.838 | 44.259 | 43.447 | 37.075 | 36.149 | 35.404 | 36.945 | 30.915 | 28.041 | 19.78 | 31.489 | 29.596 | 27.178 | 24.593 | 26.745 | 23.622 | 19.862 | 19.452 | 17.857 | 15.349 | 14.47 | 15.419 | 18.659 | 12.455 | 10.044 | 14.322 | 12.38 | 9.833 | 9.982 | 11.189 | 11.831 | 10.485 | 8.136 | 10.949 | 12.463 | 11.397 | 9.975 | 9.708 | 11.937 | 1.782 | 4.668 | 9.58 | 7.928 | 5.796 | 3.476 | 6.255 | 6.63 | 5.628 | 3.262 | 4.794 | 4.06 | 3.211 | 0.654 | 5.325 | 3.401 | 5.018 | 3.376 | 5.565 | 5.112 | 3.077 | 1.758 | 4.804 | 2.934 | 2.121 | 0.88 | 1.43 | 0.691 | 0.866 | -0.696 | -2.04 | 0.659 | -2.255 | -1.797 | -3.736 | 3.7 | 4.8 | 4 | -1.1 | 2.6 | 3 | 0.4 | -0.1 | 0.2 | -1.9 | 0.1 | -6 | -3.6 | -2.5 | -0.2 | 6 | -2.4 | 0 | -1.1 | 2 | -3.3 | 0.2 | -0.7 | 0.5 | 1.6 | 2.8 | -1.5 | 0 | 3.4 | 2.9 | 0.3 | 0.7 | 4 | 1.6 | -3 | -0.2 | 2.1 | 2 | 1 | -147.6 | 51.7 | 51.7 | 41.3 | -135.6 | 48.1 | 48.2 | 38 |
Operating Income Ratio
| 0.152 | 0.144 | 0.131 | 0.099 | 0.129 | 0.123 | 0.095 | 0.09 | 0.129 | 0.121 | 0.122 | 0.111 | 0.122 | 0.095 | 0.13 | 0.17 | 0.174 | 0.152 | 0.123 | 0.156 | 0.145 | 0.133 | 0.14 | 0.161 | 0.159 | 0.157 | 0.176 | 0.203 | 0.203 | 0.177 | 0.181 | 0.183 | 0.19 | 0.164 | 0.156 | 0.124 | 0.209 | 0.202 | 0.201 | 0.193 | 0.208 | 0.19 | 0.176 | 0.176 | 0.167 | 0.149 | 0.151 | 0.162 | 0.199 | 0.136 | 0.121 | 0.174 | 0.16 | 0.128 | 0.136 | 0.154 | 0.16 | 0.144 | 0.117 | 0.148 | 0.168 | 0.158 | 0.143 | 0.14 | 0.174 | 0.026 | 0.079 | 0.159 | 0.144 | 0.107 | 0.069 | 0.122 | 0.132 | 0.115 | 0.073 | 0.108 | 0.096 | 0.074 | 0.016 | 0.119 | 0.081 | 0.113 | 0.081 | 0.142 | 0.135 | 0.085 | 0.054 | 0.129 | 0.085 | 0.064 | 0.031 | 0.046 | 0.024 | 0.028 | -0.026 | 0.351 | 0.019 | -0.07 | -0.055 | -0.125 | 0.125 | 0.167 | 0.196 | 0.026 | 0.073 | 0.09 | 0.017 | -0.005 | 0.01 | -0.083 | 0.004 | -0.133 | -0.139 | -0.094 | -0.006 | -0.053 | -0.028 | 0 | -0.014 | 0.018 | -0.039 | 0.002 | -0.009 | 0.007 | 0.021 | 0.036 | -0.025 | 0 | 0.044 | 0.038 | 0.005 | 0.011 | 0.051 | 0.022 | -0.06 | -0.004 | 0.035 | 0.034 | 0.019 | -3.302 | 1 | 1 | 1 | -3.02 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 3.269 | 0.63 | -0.339 | -3.098 | -5.021 | -5.744 | -6.438 | -7.092 | -9.127 | -5.998 | -4.44 | -4.692 | -4.951 | -12.199 | 0.088 | 0.376 | 0.28 | 0.47 | 0.99 | 2.633 | 0.499 | -0.247 | 0.586 | 1.18 | 1.041 | 0.558 | 0.599 | 0.914 | 0.075 | -0.101 | -0.19 | -0.285 | -0.526 | -0.72 | -0.467 | -0.24 | 0.255 | 0.185 | 0.181 | 0.167 | -0.047 | -0.216 | -0.259 | -0.39 | -0.285 | -0.296 | -0.338 | -0.384 | -0.849 | -0.773 | -0.703 | -0.818 | -0.562 | -0.524 | -0.5 | -1.03 | -0.568 | -0.102 | -0.042 | -0.027 | -0.042 | -0.063 | -0.014 | 0.137 | 0.398 | 0.244 | 0.402 | 0.548 | 0.441 | 0.364 | 0.447 | 0.477 | 0.306 | 0.2 | 0.097 | 0.303 | 0.224 | 0.233 | 0.146 | 0.036 | 0.138 | 0.041 | 0.102 | 0.052 | 0.141 | 0.137 | 23.242 | -0.718 | -0.012 | -0.005 | 0.037 | -0.12 | -0.077 | -0.121 | -0.161 | 3.571 | -3.295 | -2.11 | -1.482 | -3.424 | -1.038 | 0.925 | -0.829 | 0.4 | -0.5 | -0.6 | -0.1 | 0.2 | 0.3 | 0.2 | 0.1 | -52.1 | 0 | 0.1 | 0 | 2 | -1.4 | -1.6 | -1.6 | -1.3 | -1.2 | -0.8 | -0.6 | -0.1 | 0 | -0.3 | -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | -0.3 | -0.4 | -0.1 | 0.3 | 0.1 | 0.1 | 0 | 147.6 | -51.7 | -51.7 | -41.3 | 135.6 | -48.1 | -48.2 | -38 |
Income Before Tax
| 86.096 | 78.665 | 66.639 | 44.65 | 58.914 | 56.13 | 38.542 | 33.62 | 51.786 | 50.759 | 51.428 | 43.36 | 51.233 | 26.092 | 38.296 | 48.412 | 49.936 | 41.811 | 34.883 | 47.79 | 40.552 | 36.419 | 35.077 | 40.107 | 38.626 | 37.7 | 39.437 | 45.173 | 43.522 | 36.974 | 35.959 | 35.119 | 36.419 | 30.195 | 27.574 | 19.54 | 31.744 | 29.781 | 27.359 | 24.76 | 26.698 | 23.406 | 19.603 | 19.062 | 17.572 | 15.053 | 14.132 | 15.035 | 17.81 | 11.682 | 9.341 | 13.504 | 11.818 | 9.309 | 9.482 | 10.159 | 11.263 | 10.383 | 8.094 | 10.922 | 12.421 | 11.334 | 9.961 | 9.845 | 12.335 | 2.026 | 5.07 | 10.128 | 8.369 | 6.16 | 3.923 | 6.732 | 6.936 | 5.828 | 3.359 | 5.097 | 4.284 | 3.444 | 0.8 | 5.361 | 3.539 | 5.059 | 3.478 | 5.617 | 5.253 | 3.214 | 25 | 4.086 | 2.922 | 2.116 | 0.917 | 1.31 | 0.614 | 0.745 | -0.857 | 1.531 | -2.636 | -4.365 | -4.847 | -7.16 | 2.4 | 4 | 3.3 | -0.7 | 1.8 | 1.7 | 0.3 | 0.1 | 0.5 | -1.7 | 0.2 | -58.1 | -3.6 | -2.4 | -0.2 | 8 | -3.8 | -1.6 | -2.7 | 0.7 | -4.5 | -0.6 | -1.3 | 0.4 | 1.6 | 2.5 | -1.6 | -0.1 | 3.2 | 2.8 | 0.2 | 0.6 | 3.7 | 1.2 | -3.1 | 0.1 | 2.2 | 2.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.158 | 0.145 | 0.13 | 0.093 | 0.119 | 0.111 | 0.082 | 0.074 | 0.109 | 0.108 | 0.113 | 0.1 | 0.111 | 0.065 | 0.13 | 0.171 | 0.175 | 0.154 | 0.126 | 0.165 | 0.147 | 0.132 | 0.142 | 0.166 | 0.164 | 0.16 | 0.178 | 0.207 | 0.203 | 0.177 | 0.18 | 0.182 | 0.187 | 0.16 | 0.154 | 0.123 | 0.21 | 0.204 | 0.203 | 0.194 | 0.208 | 0.188 | 0.174 | 0.172 | 0.164 | 0.146 | 0.148 | 0.158 | 0.19 | 0.128 | 0.113 | 0.165 | 0.153 | 0.121 | 0.129 | 0.14 | 0.153 | 0.143 | 0.116 | 0.147 | 0.167 | 0.157 | 0.143 | 0.142 | 0.18 | 0.03 | 0.085 | 0.168 | 0.152 | 0.114 | 0.078 | 0.132 | 0.138 | 0.119 | 0.075 | 0.115 | 0.101 | 0.08 | 0.02 | 0.12 | 0.085 | 0.114 | 0.084 | 0.144 | 0.139 | 0.089 | 0.773 | 0.11 | 0.084 | 0.064 | 0.032 | 0.042 | 0.022 | 0.024 | -0.031 | -0.264 | -0.077 | -0.136 | -0.149 | -0.24 | 0.081 | 0.139 | 0.162 | 0.017 | 0.05 | 0.051 | 0.013 | 0.005 | 0.025 | -0.074 | 0.008 | -1.285 | -0.139 | -0.09 | -0.006 | -0.07 | -0.044 | -0.018 | -0.034 | 0.006 | -0.054 | -0.007 | -0.017 | 0.006 | 0.021 | 0.033 | -0.026 | -0.002 | 0.042 | 0.036 | 0.003 | 0.009 | 0.048 | 0.016 | -0.062 | 0.002 | 0.037 | 0.036 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 10.199 | 10.927 | 12.469 | 5.747 | 11.903 | 7 | 7.667 | 2.543 | -1.447 | 10.813 | 11.444 | -11.422 | 7.063 | 0.562 | 1.32 | -5.682 | 10.652 | -12.081 | -12.667 | 1 | 0.162 | 4.42 | 7.729 | 8.555 | -0.298 | -1.461 | 1.612 | -16.625 | 5.259 | 5.396 | 3.653 | 3.923 | 14.155 | 11.323 | 10.495 | 10.922 | 11.602 | 10.945 | 10.086 | 9.443 | 9.698 | 8.666 | 7.72 | 8.55 | 6.523 | 6.006 | 5.639 | 5.659 | 6.978 | 4.577 | 3.66 | 4.805 | 4.312 | 3.685 | 3.754 | 2.949 | 4.54 | 4.134 | 3.222 | 4.266 | 4.946 | 4.461 | 3.955 | 4.714 | 5.976 | 1.78 | 1.944 | 3.938 | 3.209 | 2.41 | 1.522 | 2.555 | 2.523 | 2.068 | 1.347 | 1.976 | 1.703 | 1.423 | 0.33 | 2.331 | 1.507 | 2.084 | 1.387 | 2.149 | 2.02 | 1.233 | 7.704 | 1.505 | 1.183 | 0.826 | 0.355 | 1.147 | 0.363 | 0.373 | -0.343 | -0.649 | -0.16 | -0.454 | -1.547 | -2.396 | 1.2 | 2.1 | 1.6 | 0.2 | 0.9 | 0.8 | 0.1 | -0.3 | 0.2 | -0.6 | 0.1 | -2.8 | -0.1 | -1.3 | -0.1 | 4.7 | -1.5 | -1.2 | -1.4 | 1.2 | -1.3 | -0.3 | -0.6 | 0 | 1.2 | 1.1 | -0.7 | -0.1 | 1.6 | 1.3 | 0.1 | 0.3 | 1.4 | 0.3 | -0.7 | 0 | 0.8 | 0.7 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 75.897 | 67.738 | 54.17 | 38.903 | 47.011 | 49.13 | 30.875 | 31.077 | 53.233 | 39.946 | 39.984 | 54.782 | 44.17 | 25.53 | 36.976 | 54.094 | 39.284 | 53.892 | 47.55 | 46.79 | 40.39 | 31.999 | 27.348 | 31.552 | 38.924 | 39.161 | 37.825 | 61.798 | 38.263 | 31.578 | 32.306 | 31.196 | 22.264 | 18.872 | 17.079 | 8.618 | 20.142 | 18.836 | 17.273 | 15.317 | 17 | 14.74 | 11.883 | 10.512 | 11.049 | 9.047 | 8.493 | 9.376 | 10.832 | 7.105 | 5.681 | 8.699 | 7.506 | 5.624 | 5.728 | 7.21 | 6.723 | 6.249 | 4.872 | 6.656 | 7.475 | 6.873 | 6.006 | 5.131 | 6.359 | 0.246 | 3.126 | 6.19 | 5.16 | 3.75 | 2.401 | 4.177 | 4.413 | 3.76 | 2.012 | 3.121 | 2.581 | 2.021 | 0.47 | 3.03 | 2.032 | 2.975 | 2.091 | 3.892 | 3.233 | 1.981 | 17.296 | 4.398 | 1.739 | 1.29 | 0.562 | 0.198 | 0.228 | 0.371 | -0.528 | -14.341 | -2.558 | -3.979 | -3.719 | -5.624 | 0.6 | 1.1 | 1.1 | -10.8 | 0.9 | 1.3 | 0.2 | -0.5 | -2.2 | -1.1 | 0.1 | -56.6 | -3.5 | -1.1 | -0.1 | -13 | -2.3 | -0.4 | -1.3 | -0.5 | -3.2 | -0.3 | -0.7 | 0.4 | 0.4 | 1.4 | -4.5 | 0 | 1.6 | 1.5 | 0.1 | 0.3 | 2.3 | 0.9 | -2.4 | 0.1 | 1.4 | 1.9 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.14 | 0.125 | 0.106 | 0.081 | 0.095 | 0.097 | 0.065 | 0.069 | 0.112 | 0.085 | 0.088 | 0.126 | 0.096 | 0.063 | 0.125 | 0.191 | 0.137 | 0.199 | 0.172 | 0.162 | 0.147 | 0.116 | 0.111 | 0.13 | 0.165 | 0.166 | 0.171 | 0.284 | 0.179 | 0.151 | 0.162 | 0.161 | 0.114 | 0.1 | 0.095 | 0.054 | 0.134 | 0.129 | 0.128 | 0.12 | 0.132 | 0.119 | 0.106 | 0.095 | 0.103 | 0.088 | 0.089 | 0.098 | 0.115 | 0.078 | 0.069 | 0.106 | 0.097 | 0.073 | 0.078 | 0.1 | 0.091 | 0.086 | 0.07 | 0.09 | 0.101 | 0.095 | 0.086 | 0.074 | 0.093 | 0.004 | 0.053 | 0.102 | 0.094 | 0.069 | 0.048 | 0.082 | 0.088 | 0.076 | 0.045 | 0.07 | 0.061 | 0.047 | 0.012 | 0.068 | 0.049 | 0.067 | 0.05 | 0.099 | 0.085 | 0.055 | 0.535 | 0.118 | 0.05 | 0.039 | 0.02 | 0.006 | 0.008 | 0.012 | -0.019 | 2.469 | -0.074 | -0.124 | -0.114 | -0.189 | 0.02 | 0.038 | 0.054 | 0.258 | 0.025 | 0.039 | 0.009 | -0.027 | -0.109 | -0.048 | 0.004 | -1.252 | -0.135 | -0.041 | -0.003 | 0.114 | -0.027 | -0.005 | -0.016 | -0.004 | -0.038 | -0.004 | -0.009 | 0.006 | 0.005 | 0.018 | -0.074 | 0 | 0.021 | 0.02 | 0.002 | 0.005 | 0.03 | 0.012 | -0.048 | 0.002 | 0.024 | 0.032 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.78 | 1.59 | 1.28 | 0.92 | 1.12 | 1.17 | 0.74 | 0.75 | 1.28 | 0.96 | 0.97 | 1.33 | 1.08 | 0.63 | 0.91 | 1.34 | 0.98 | 1.35 | 1.2 | 1.2 | 1.04 | 0.83 | 0.71 | 0.82 | 1 | 1.02 | 1 | 1.64 | 1.04 | 0.86 | 0.89 | 0.85 | 0.97 | 0.69 | 0.5 | 0.24 | 0.59 | 0.56 | 0.51 | 0.46 | 0.52 | 0.45 | 0.36 | 0.32 | 0.34 | 0.29 | 0.27 | 0.3 | 0.36 | 0.24 | 0.19 | 0.29 | 0.24 | 0.18 | 0.18 | 0.22 | 0.2 | 0.18 | 0.14 | 0.19 | 0.21 | 0.19 | 0.17 | 0.14 | 0.17 | 0.01 | 0.08 | 0.16 | 0.13 | 0.1 | 0.06 | 0.11 | 0.11 | 0.1 | 0.05 | 0.08 | 0.07 | 0.05 | 0.01 | 0.075 | 0.05 | 0.07 | 0.05 | 0.094 | 0.08 | 0.05 | 0.38 | 0.096 | 0.04 | 0.03 | 0.01 | 0.004 | 0.005 | 0.01 | -0.011 | -0.32 | -0.055 | -0.089 | -0.086 | -0.13 | -0.01 | 0.03 | 0.03 | -0.29 | 0.03 | 0.04 | 0.01 | -0.015 | -0.13 | -0.06 | 0.01 | -2.85 | -0.18 | -0.06 | -0.005 | -0.67 | -0.11 | -0.02 | -0.07 | -0.027 | -0.16 | -0.02 | -0.03 | 0.017 | 0.02 | 0.07 | -0.22 | 0 | 0.08 | 0.07 | 0.01 | 0.014 | 0.11 | 0.04 | -0.11 | 0.005 | 0.07 | 0.09 | 0.01 | -0.08 | 0.11 | 0.13 | -0.09 | 0 | 0.55 | 0.46 | 0.1 |
EPS Diluted
| 1.74 | 1.57 | 1.26 | 0.91 | 1.1 | 1.15 | 0.73 | 0.73 | 1.26 | 0.94 | 0.94 | 1.29 | 1.04 | 0.61 | 0.88 | 1.29 | 0.94 | 1.3 | 1.16 | 1.15 | 1 | 0.8 | 0.69 | 0.79 | 0.96 | 0.97 | 0.95 | 1.56 | 0.99 | 0.81 | 0.84 | 0.8 | 0.91 | 0.65 | 0.47 | 0.23 | 0.55 | 0.52 | 0.48 | 0.43 | 0.48 | 0.42 | 0.33 | 0.3 | 0.32 | 0.26 | 0.25 | 0.28 | 0.33 | 0.22 | 0.17 | 0.27 | 0.23 | 0.17 | 0.17 | 0.21 | 0.19 | 0.17 | 0.13 | 0.18 | 0.2 | 0.19 | 0.16 | 0.14 | 0.16 | 0.01 | 0.08 | 0.16 | 0.12 | 0.09 | 0.06 | 0.1 | 0.11 | 0.09 | 0.05 | 0.074 | 0.06 | 0.05 | 0.01 | 0.071 | 0.05 | 0.07 | 0.05 | 0.086 | 0.07 | 0.04 | 0.36 | 0.092 | 0.04 | 0.03 | 0.01 | 0.004 | 0.005 | 0.008 | -0.011 | -0.3 | -0.055 | -0.089 | -0.086 | -0.13 | -0.01 | 0.03 | 0.03 | -0.29 | 0.03 | 0.04 | 0.01 | -0.015 | -0.13 | -0.06 | 0.01 | -2.85 | -0.18 | -0.06 | -0.005 | -0.65 | -0.11 | -0.02 | -0.07 | -0.027 | -0.16 | -0.02 | -0.03 | 0.017 | 0.02 | 0.07 | -0.22 | 0 | 0.08 | 0.07 | 0.01 | 0.014 | 0.11 | 0.04 | -0.11 | 0.005 | 0.07 | 0.09 | 0.01 | -0.08 | 0.11 | 0.13 | -0.09 | 0 | 0.55 | 0.46 | 0.1 |
EBITDA
| 124.258 | 114.517 | 108.92 | 92.711 | 108.861 | 102.918 | 88.142 | 87.574 | 106.264 | 96.712 | 97.463 | 89.307 | 96.499 | 78.167 | 59.308 | 68.947 | 70.132 | 61.626 | 53.878 | 65.282 | 59.856 | 56.102 | 51.799 | 55.059 | 53.563 | 52.679 | 52.95 | 58.088 | 52.407 | 45.073 | 44.388 | 48.184 | 49.616 | 30.915 | 28.041 | 27.768 | 31.489 | 29.596 | 27.178 | 27.777 | 26.745 | 23.622 | 19.862 | 22.652 | 17.857 | 15.349 | 14.47 | 17.996 | 18.659 | 12.455 | 10.044 | 17.22 | 12.38 | 9.833 | 9.982 | 13.9 | 11.831 | 10.485 | 8.136 | 13.381 | 12.463 | 11.397 | 9.975 | 22.375 | 15.006 | 1.782 | 4.668 | 12.996 | 7.928 | 5.796 | 3.476 | 8.765 | 6.63 | 5.628 | 3.262 | 7.38 | 4.06 | 7.038 | 0.654 | 8.124 | 3.401 | 5.018 | 3.376 | 7.932 | 7.86 | 5.204 | 3.912 | 6.971 | 5.071 | 4.247 | 2.972 | 4.569 | 3.502 | 3.31 | 6.073 | -6.029 | 5.561 | 2.321 | 3.574 | -0.075 | 5.275 | 5.575 | 5.8 | -0.4 | 4.5 | 3.5 | 1.5 | 0.5 | 0.3 | -1.2 | 0.8 | -4.6 | -2.5 | -1.5 | 0.8 | 0.3 | 1.2 | 3.4 | 2.2 | 5.4 | -0.1 | 3.3 | 2.4 | 3.1 | 4.3 | 5.5 | 1.2 | 2.8 | 6.2 | 5.7 | 3 | 3.6 | 6.7 | 4.1 | -0.7 | 2.1 | 6.3 | 4.1 | 3.1 | -147.6 | 51.7 | 51.7 | 41.3 | -135.6 | 48.1 | 48.2 | 38 |
EBITDA Ratio
| 0.229 | 0.212 | 0.209 | 0.191 | 0.129 | 0.123 | 0.179 | 0.185 | 0.216 | 0.202 | 0.207 | 0.199 | 0.203 | 0.193 | 0.201 | 0.243 | 0.245 | 0.227 | 0.195 | 0.226 | 0.217 | 0.204 | 0.21 | 0.228 | 0.227 | 0.223 | 0.239 | 0.267 | 0.267 | 0.241 | 0.247 | 0.249 | 0.255 | 0.231 | 0.224 | 0.175 | 0.236 | 0.228 | 0.229 | 0.222 | 0.236 | 0.199 | 0.209 | 0.209 | 0.199 | 0.181 | 0.186 | 0.194 | 0.243 | 0.181 | 0.166 | 0.176 | 0.201 | 0.169 | 0.178 | 0.206 | 0.205 | 0.183 | 0.155 | 0.181 | 0.2 | 0.168 | 0.177 | 0.32 | 0.213 | 0.201 | 0.121 | 0.206 | 0.184 | 0.149 | 0.111 | 0.162 | 0.175 | 0.161 | 0.13 | 0.16 | 0.15 | 0.187 | 0.081 | 0.191 | 0.145 | 0.177 | 0.149 | 0.194 | 0.208 | 0.144 | -0.598 | 0.187 | 0.146 | 0.127 | 0.104 | 0.146 | 0.123 | 0.099 | 0.223 | 1.038 | 0.154 | 0.075 | 0.11 | 0.073 | 0.237 | 0.244 | 0.284 | 0.033 | 0.16 | 0.133 | 0.064 | 0.016 | 0.005 | -0.061 | 0.023 | 1.049 | -0.1 | -0.06 | 0.023 | -0.003 | 0.014 | 0.039 | 0.027 | 0.048 | -0.001 | 0.039 | 0.031 | 0.046 | 0.055 | 0.072 | 0.02 | 0.043 | 0.081 | 0.074 | 0.045 | 0.055 | 0.086 | 0.056 | -0.014 | 0.044 | 0.106 | 0.066 | 0.06 | -3.302 | 1 | 1 | 1 | -3.02 | 1 | 1 | 1 |