Urban Outfitters, Inc.
NASDAQ:URBN
39.26 (USD) • At close November 13, 2024
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 | |
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Revenue
| 1,351.959 | 1,200.732 | 1,486.194 | 1,281.174 | 1,272.195 | 1,113.674 | 1,384.573 | 1,175.349 | 1,183.388 | 1,051.934 | 1,332.199 | 1,131.424 | 1,157.725 | 927.415 | 1,088.393 | 969.607 | 803.266 | 588.483 | 1,169.578 | 987.469 | 962.329 | 864.413 | 1,128.948 | 973.533 | 992.454 | 855.688 | 1,089.119 | 892.774 | 872.931 | 761.19 | 1,030.158 | 862.491 | 890.568 | 762.577 | 1,013.406 | 825.258 | 867.46 | 739.01 | 1,011.044 | 814.47 | 811.253 | 686.31 | 905.858 | 774.049 | 758.524 | 648.177 | 856.832 | 692.894 | 676.269 | 568.93 | 730.648 | 609.953 | 609.181 | 524.019 | 668.39 | 573.592 | 552.159 | 479.961 | 588.493 | 505.9 | 458.626 | 384.796 | 508.078 | 477.953 | 454.295 | 394.292 | 465.411 | 379.32 | 348.449 | 314.544 | 360.796 | 308.355 | 285.559 | 270.007 | 318.589 | 288.801 | 253.392 | 231.325 | 251.623 | 216.353 | 189.484 | 170.29 | 176.123 | 142.331 | 122.879 | 107.028 | 117.573 | 110.106 | 101.001 | 94.074 | 103.87 | 92.859 | 80.395 | 71.834 | 87.24 | 76.501 | 66.301 | 65.291 | 74.706 | 75.4 | 68 | 58 | 61.1 | 60.5 | 48.1 | 39.4 | 46.2 | 48.4 | 41.3 | 37.2 | 42 | 44.9 | 35.9 | 33.6 | 36.4 | 38.8 | 29.9 | 27.9 | 31.2 | 31.4 | 24.4 | 23.1 | 23.5 | 24.3 |
Cost of Revenue
| 858.674 | 787.746 | 1,041.526 | 826.767 | 816.614 | 742.443 | 1,012.253 | 818.306 | 808.836 | 728.633 | 964.903 | 740.686 | 722.46 | 626.764 | 799.309 | 646.666 | 565.228 | 576.64 | 835.785 | 666.367 | 646.454 | 595.357 | 756.438 | 635.835 | 636.61 | 575.028 | 748.481 | 595.028 | 575.588 | 521.41 | 689.844 | 562.594 | 548.057 | 500.686 | 664.218 | 537.07 | 549.355 | 492.589 | 661.407 | 530.946 | 507.995 | 447.799 | 573.853 | 481.764 | 460.281 | 409.368 | 543.136 | 432.043 | 421.755 | 366.451 | 510.668 | 393.85 | 378.091 | 330.654 | 403.33 | 337.599 | 317.378 | 279.175 | 342.832 | 295.812 | 271.535 | 241.491 | 335.186 | 282.557 | 267.785 | 235.612 | 281.219 | 229.382 | 218.422 | 201.929 | 228.343 | 190.407 | 180.807 | 173.239 | 192.687 | 168.55 | 148.556 | 133.708 | 151.243 | 124.895 | 112.466 | 100.396 | 103.042 | 85.52 | 77.231 | 69.095 | 73.883 | 70.932 | 65.244 | 61.904 | 68.971 | 61.615 | 54.451 | 46.627 | 55.913 | 48.84 | 43.571 | 39.681 | 43.889 | 44.6 | 39.7 | 34.7 | 56.8 | 28 | 21.7 | 17.5 | 22.3 | 23.2 | 19.9 | 17.5 | 20.5 | 21.5 | 16.6 | 15.8 | 16.9 | 18.5 | 14.1 | 13.1 | 13.9 | 14.2 | 11.2 | 11.3 | 0 | 0 |
Gross Profit
| 493.285 | 412.986 | 444.668 | 454.407 | 455.581 | 371.231 | 372.32 | 357.043 | 374.552 | 323.301 | 367.296 | 390.738 | 435.265 | 300.651 | 289.084 | 322.941 | 238.038 | 11.843 | 333.793 | 321.102 | 315.875 | 269.056 | 372.51 | 337.698 | 355.844 | 280.66 | 340.638 | 297.746 | 297.343 | 239.78 | 340.314 | 299.897 | 342.511 | 261.891 | 349.188 | 288.188 | 318.105 | 246.421 | 349.637 | 283.524 | 303.258 | 238.511 | 332.005 | 292.285 | 298.243 | 238.809 | 313.696 | 260.851 | 254.514 | 202.479 | 219.98 | 216.103 | 231.09 | 193.365 | 265.06 | 235.993 | 234.781 | 200.786 | 245.661 | 210.088 | 187.091 | 143.305 | 172.892 | 195.396 | 186.51 | 158.68 | 184.192 | 149.938 | 130.027 | 112.615 | 132.453 | 117.948 | 104.752 | 96.768 | 125.902 | 120.251 | 104.836 | 97.617 | 100.38 | 91.458 | 77.018 | 69.894 | 73.081 | 56.811 | 45.648 | 37.933 | 43.69 | 39.174 | 35.757 | 32.17 | 34.899 | 31.244 | 25.944 | 25.207 | 31.327 | 27.661 | 22.73 | 25.61 | 30.817 | 30.8 | 28.3 | 23.3 | 4.3 | 32.5 | 26.4 | 21.9 | 23.9 | 25.2 | 21.4 | 19.7 | 21.5 | 23.4 | 19.3 | 17.8 | 19.5 | 20.3 | 15.8 | 14.8 | 17.3 | 17.2 | 13.2 | 11.8 | 23.5 | 24.3 |
Gross Profit Ratio
| 0.365 | 0.344 | 0.299 | 0.355 | 0.358 | 0.333 | 0.269 | 0.304 | 0.317 | 0.307 | 0.276 | 0.345 | 0.376 | 0.324 | 0.266 | 0.333 | 0.296 | 0.02 | 0.285 | 0.325 | 0.328 | 0.311 | 0.33 | 0.347 | 0.359 | 0.328 | 0.313 | 0.334 | 0.341 | 0.315 | 0.33 | 0.348 | 0.385 | 0.343 | 0.345 | 0.349 | 0.367 | 0.333 | 0.346 | 0.348 | 0.374 | 0.348 | 0.367 | 0.378 | 0.393 | 0.368 | 0.366 | 0.376 | 0.376 | 0.356 | 0.301 | 0.354 | 0.379 | 0.369 | 0.397 | 0.411 | 0.425 | 0.418 | 0.417 | 0.415 | 0.408 | 0.372 | 0.34 | 0.409 | 0.411 | 0.402 | 0.396 | 0.395 | 0.373 | 0.358 | 0.367 | 0.383 | 0.367 | 0.358 | 0.395 | 0.416 | 0.414 | 0.422 | 0.399 | 0.423 | 0.406 | 0.41 | 0.415 | 0.399 | 0.371 | 0.354 | 0.372 | 0.356 | 0.354 | 0.342 | 0.336 | 0.336 | 0.323 | 0.351 | 0.359 | 0.362 | 0.343 | 0.392 | 0.413 | 0.408 | 0.416 | 0.402 | 0.07 | 0.537 | 0.549 | 0.556 | 0.517 | 0.521 | 0.518 | 0.53 | 0.512 | 0.521 | 0.538 | 0.53 | 0.536 | 0.523 | 0.528 | 0.53 | 0.554 | 0.548 | 0.541 | 0.511 | 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 |
General & Administrative Expenses
| 0 | 0 | -31.491 | 0 | 0 | 0 | -9.578 | 0 | 0 | 0 | 0.169 | 0 | 0 | 0 | 25.277 | 0 | 0 | 0 | 73.579 | 0 | 0 | 0 | 73.636 | 0 | 0 | 0 | 78.119 | 0 | 0 | 0 | 82.391 | 0 | 0 | 0 | 86.632 | 0 | 0 | 0 | 121.773 | 0 | 0 | 0 | 111.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.211 | 0 | 25.209 | 24.002 | 0 | 0 | 0 | 0 | 22.158 | 20.323 | 16.769 | 18.203 | 18.685 | 17.1 | 15.7 | 15.4 | -5.8 | 23.1 | 19.6 | 17.4 | 16.9 | 16.2 | 15.8 | 14.8 | 16.1 | 0 | 13.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 401.936 | 0 | 0 | 0 | 344.648 | 0 | 0 | 0 | 313.819 | 0 | 0 | 0 | 229.027 | 0 | 0 | 0 | 207.728 | 0 | 0 | 0 | 184.666 | 0 | 0 | 0 | 171.731 | 0 | 0 | 0 | 158.396 | 0 | 0 | 0 | 146.107 | 0 | 0 | 0 | 103.882 | 0 | 0 | 0 | 91.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 348.15 | 333.761 | 370.445 | 345.429 | 323.483 | 299.848 | 335.07 | 299.725 | 288.734 | 277.064 | 313.988 | 274.836 | 269.412 | 227.148 | 254.304 | 224.433 | 168.619 | 210.578 | 281.307 | 245.833 | 237.814 | 229.036 | 258.302 | 241.341 | 238.992 | 226.764 | 249.85 | 224.858 | 222.163 | 218.744 | 240.787 | 229.592 | 224.299 | 211.408 | 232.739 | 207.863 | 214.354 | 193.367 | 225.655 | 207.059 | 198.141 | 178.69 | 202.916 | 186.826 | 178.926 | 165.843 | 181.774 | 167.341 | 158.576 | 149.564 | 155.448 | 142.742 | 143.095 | 134.529 | 144.737 | 131.193 | 127.912 | 118.575 | 126.999 | 114.327 | 108.65 | 97.185 | 109.698 | 105.017 | 103.59 | 95.738 | 103.861 | 88.611 | 82.756 | 76.599 | 84.188 | 72.484 | 66.043 | 65.217 | 73.105 | 59.592 | 55.371 | 52.839 | 57.712 | 48.276 | 42.898 | 41.498 | 42.014 | 33.333 | 30.147 | 27.273 | 30.099 | 26.082 | 25.209 | 24.002 | 25.265 | 22.875 | 20.497 | 19.512 | 22.158 | 20.323 | 16.769 | 18.203 | 18.685 | 17.1 | 15.7 | 15.4 | -5.8 | 23.1 | 19.6 | 17.4 | 16.9 | 16.2 | 15.8 | 14.8 | 16.1 | 14.9 | 13.7 | 12.3 | 13.1 | 12.7 | 11.4 | 10.5 | 12.7 | 10.1 | 9 | 8 | 0 | 0 |
Other Expenses
| 0 | 6.246 | -9.28 | 0.705 | 3.399 | 1.019 | 3.926 | -5.019 | -2.262 | -1.989 | -1.432 | -0.551 | -1.797 | -0.155 | 0.802 | -0.89 | -0.533 | 0.162 | 1.041 | 0.576 | 3.498 | 2.68 | 1.179 | 1.235 | 1.746 | 0.08 | 0.301 | -0.882 | 1.736 | 0.319 | -0.776 | 0.854 | 1.071 | -1.577 | -0.894 | 0.063 | -0.596 | -2.121 | -0.375 | -0.693 | -0.523 | -0.344 | 0.795 | -0.186 | 0.207 | -0.129 | 0.716 | 0.128 | 0.144 | 0.299 | -0.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.46 | 3.19 | 2.951 | 2.396 | 2.767 | 2 | 2 | 1.9 | 1.6 | 1.3 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 0.9 | 0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | -71.2 | 0 |
Operating Expenses
| 348.15 | 333.761 | 370.445 | 345.429 | 323.483 | 299.848 | 335.07 | 299.725 | 288.734 | 277.064 | 313.988 | 274.836 | 269.412 | 227.148 | 254.304 | 224.433 | 168.619 | 210.578 | 281.307 | 245.833 | 237.814 | 229.036 | 258.302 | 241.341 | 238.992 | 226.764 | 249.85 | 224.858 | 222.163 | 218.744 | 240.787 | 229.592 | 224.299 | 211.408 | 232.739 | 207.863 | 214.354 | 193.367 | 225.655 | 207.059 | 198.141 | 178.69 | 202.916 | 186.826 | 178.926 | 165.843 | 181.774 | 167.341 | 158.576 | 149.564 | 155.448 | 142.742 | 143.095 | 134.529 | 144.737 | 131.193 | 127.912 | 118.575 | 126.999 | 114.327 | 108.65 | 97.185 | 109.698 | 105.017 | 103.59 | 95.738 | 103.861 | 88.611 | 82.756 | 76.599 | 84.188 | 72.484 | 66.043 | 65.217 | 73.105 | 59.592 | 55.371 | 52.839 | 57.712 | 48.276 | 42.898 | 41.498 | 42.014 | 33.333 | 30.147 | 27.273 | 30.099 | 26.082 | 25.209 | 24.002 | 25.265 | 22.875 | 20.497 | 19.512 | 25.618 | 23.513 | 19.72 | 20.599 | 21.452 | 19.1 | 17.7 | 17.3 | -4.2 | 24.4 | 21 | 18.7 | 18.1 | 17.3 | 16.9 | 15.9 | 17 | 15.8 | 14.6 | 13.1 | 13.9 | 13.4 | 12.1 | 11.2 | 13.4 | 10.6 | 9.5 | 8.4 | -71.2 | 0 |
Operating Income
| 145.135 | 79.225 | 74.223 | 108.978 | 132.098 | 71.383 | 37.25 | 57.318 | 85.818 | 46.237 | 53.308 | 115.902 | 165.853 | 73.503 | 34.78 | 98.508 | 69.419 | -198.735 | 38.575 | 75.269 | 78.061 | 40.02 | 114.208 | 96.357 | 116.852 | 53.896 | 90.788 | 72.888 | 75.18 | 21.036 | 99.527 | 70.305 | 118.212 | 50.483 | 116.449 | 80.325 | 103.751 | 53.054 | 123.982 | 76.465 | 105.117 | 59.821 | 129.089 | 105.459 | 119.317 | 72.966 | 131.922 | 93.51 | 95.938 | 52.915 | 64.532 | 73.361 | 87.995 | 58.836 | 120.323 | 104.8 | 106.869 | 82.211 | 118.662 | 95.761 | 78.441 | 46.12 | 63.194 | 90.379 | 82.92 | 62.942 | 80.331 | 61.327 | 47.271 | 36.016 | 48.265 | 45.464 | 38.709 | 31.551 | 52.797 | 60.659 | 49.465 | 44.778 | 42.668 | 43.182 | 34.12 | 28.396 | 31.067 | 23.478 | 15.501 | 10.66 | 13.591 | 13.092 | 10.548 | 8.168 | 9.634 | 8.369 | 5.447 | 2.048 | 5.709 | 4.148 | 3.01 | 5.011 | 9.365 | 11.7 | 10.6 | 6 | 8.5 | 8.1 | 5.4 | 3.2 | 5.8 | 7.9 | 4.5 | 3.8 | 4.5 | 7.6 | 4.7 | 4.7 | 5.6 | 6.9 | 3.7 | 3.6 | 3.9 | 6.6 | 3.7 | 3.4 | -47.7 | 24.3 |
Operating Income Ratio
| 0.107 | 0.066 | 0.05 | 0.085 | 0.104 | 0.064 | 0.027 | 0.049 | 0.073 | 0.044 | 0.04 | 0.102 | 0.143 | 0.079 | 0.032 | 0.102 | 0.086 | -0.338 | 0.033 | 0.076 | 0.081 | 0.046 | 0.101 | 0.099 | 0.118 | 0.063 | 0.083 | 0.082 | 0.086 | 0.028 | 0.097 | 0.082 | 0.133 | 0.066 | 0.115 | 0.097 | 0.12 | 0.072 | 0.123 | 0.094 | 0.13 | 0.087 | 0.143 | 0.136 | 0.157 | 0.113 | 0.154 | 0.135 | 0.142 | 0.093 | 0.088 | 0.12 | 0.144 | 0.112 | 0.18 | 0.183 | 0.194 | 0.171 | 0.202 | 0.189 | 0.171 | 0.12 | 0.124 | 0.189 | 0.183 | 0.16 | 0.173 | 0.162 | 0.136 | 0.115 | 0.134 | 0.147 | 0.136 | 0.117 | 0.166 | 0.21 | 0.195 | 0.194 | 0.17 | 0.2 | 0.18 | 0.167 | 0.176 | 0.165 | 0.126 | 0.1 | 0.116 | 0.119 | 0.104 | 0.087 | 0.093 | 0.09 | 0.068 | 0.029 | 0.065 | 0.054 | 0.045 | 0.077 | 0.125 | 0.155 | 0.156 | 0.103 | 0.139 | 0.134 | 0.112 | 0.081 | 0.126 | 0.163 | 0.109 | 0.102 | 0.107 | 0.169 | 0.131 | 0.14 | 0.154 | 0.178 | 0.124 | 0.129 | 0.125 | 0.21 | 0.152 | 0.147 | -2.03 | 1 |
Total Other Income Expenses Net
| 7.429 | 1.645 | -10.198 | 0.705 | 3.399 | 1.019 | 3.926 | -5.019 | -2.262 | -1.989 | -1.432 | -0.551 | -1.797 | -0.155 | 0.802 | -0.89 | -0.533 | 0.162 | 1.041 | 0.576 | 3.498 | 2.68 | 1.179 | 1.235 | 1.746 | 0.08 | 0.301 | -0.882 | 1.736 | 0.319 | -0.776 | 0.854 | 1.071 | -1.577 | -0.894 | 0.063 | -0.596 | -2.121 | -0.375 | -0.693 | -0.523 | -0.344 | 0.795 | -0.186 | 0.207 | -0.129 | 0.716 | 0.128 | 0.144 | 0.299 | -0.212 | 2.018 | 0.935 | 1.365 | 1.09 | 0.876 | 0.616 | 0.423 | 0.575 | 1.817 | 0.939 | 2.091 | 2.953 | 1.437 | 2.445 | 3.22 | 3.459 | 2.151 | 2.037 | 1.802 | 1.642 | 1.365 | 1.75 | 1.412 | 1.587 | 1.021 | 1.326 | 0.764 | 0.948 | 0.576 | 0.346 | -0.044 | -0.094 | 0.198 | 0.41 | 0.084 | 0.489 | 0.397 | -0.035 | -0.177 | 0.065 | -0.087 | -0.141 | -0.113 | 0.063 | -0.213 | -0.041 | 0.1 | 0.184 | -0.584 | -1.9 | -0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 47.7 | -24.3 |
Income Before Tax
| 152.564 | 80.87 | 64.025 | 109.683 | 135.497 | 72.402 | 41.176 | 52.299 | 83.556 | 44.248 | 51.876 | 115.351 | 164.056 | 73.348 | 35.582 | 97.618 | 68.886 | -198.573 | 39.616 | 75.845 | 81.559 | 42.7 | 115.387 | 97.592 | 118.598 | 53.976 | 91.089 | 72.006 | 76.916 | 21.355 | 98.751 | 71.159 | 119.283 | 48.906 | 115.555 | 80.388 | 103.155 | 50.933 | 123.607 | 75.772 | 104.594 | 59.477 | 129.884 | 105.273 | 119.524 | 72.837 | 132.638 | 93.638 | 96.082 | 53.214 | 64.32 | 75.379 | 88.93 | 60.201 | 121.413 | 105.676 | 107.485 | 82.634 | 119.237 | 97.578 | 79.38 | 48.211 | 66.147 | 91.816 | 85.365 | 66.162 | 83.79 | 63.478 | 49.308 | 37.818 | 49.907 | 46.829 | 40.459 | 32.963 | 54.384 | 61.68 | 50.791 | 45.542 | 43.616 | 43.758 | 34.466 | 28.352 | 0.973 | 23.676 | 15.911 | 10.744 | 14.08 | 13.489 | 10.513 | 7.991 | 9.699 | 8.282 | 5.306 | 1.935 | 5.772 | 3.935 | 2.969 | 5.111 | 9.549 | 11.1 | 8.7 | 5.5 | 8.9 | 8.5 | 5.8 | 3.6 | 6.4 | 8.2 | 4.9 | 4.1 | 4.8 | 7.9 | 4.8 | 5 | 6.1 | 7.1 | 4 | 3.9 | 4.3 | 6.9 | 3.8 | 3.6 | 0 | 0 |
Income Before Tax Ratio
| 0.113 | 0.067 | 0.043 | 0.086 | 0.107 | 0.065 | 0.03 | 0.044 | 0.071 | 0.042 | 0.039 | 0.102 | 0.142 | 0.079 | 0.033 | 0.101 | 0.086 | -0.337 | 0.034 | 0.077 | 0.085 | 0.049 | 0.102 | 0.1 | 0.119 | 0.063 | 0.084 | 0.081 | 0.088 | 0.028 | 0.096 | 0.083 | 0.134 | 0.064 | 0.114 | 0.097 | 0.119 | 0.069 | 0.122 | 0.093 | 0.129 | 0.087 | 0.143 | 0.136 | 0.158 | 0.112 | 0.155 | 0.135 | 0.142 | 0.094 | 0.088 | 0.124 | 0.146 | 0.115 | 0.182 | 0.184 | 0.195 | 0.172 | 0.203 | 0.193 | 0.173 | 0.125 | 0.13 | 0.192 | 0.188 | 0.168 | 0.18 | 0.167 | 0.142 | 0.12 | 0.138 | 0.152 | 0.142 | 0.122 | 0.171 | 0.214 | 0.2 | 0.197 | 0.173 | 0.202 | 0.182 | 0.166 | 0.006 | 0.166 | 0.129 | 0.1 | 0.12 | 0.123 | 0.104 | 0.085 | 0.093 | 0.089 | 0.066 | 0.027 | 0.066 | 0.051 | 0.045 | 0.078 | 0.128 | 0.147 | 0.128 | 0.095 | 0.146 | 0.14 | 0.121 | 0.091 | 0.139 | 0.169 | 0.119 | 0.11 | 0.114 | 0.176 | 0.134 | 0.149 | 0.168 | 0.183 | 0.134 | 0.14 | 0.138 | 0.22 | 0.156 | 0.156 | 0 | 0 |
Income Tax Expense
| 35.079 | 19.105 | 16.274 | 26.669 | 31.405 | 19.585 | 9.714 | 15.068 | 24.083 | 12.715 | 10.924 | 26.496 | 36.794 | 19.801 | 7.008 | 20.914 | 34.486 | -60.131 | 20.077 | 20.193 | 21.239 | 10.115 | 28.973 | 20.072 | 25.789 | 12.716 | 89.771 | 26.914 | 27.001 | 9.417 | 34.463 | 23.804 | 42.368 | 19.344 | 42.677 | 28.394 | 36.314 | 18.157 | 43.309 | 28.629 | 37.085 | 21.999 | 41.202 | 35.016 | 43.161 | 25.779 | 50.09 | 34.12 | 34.79 | 19.257 | 25.065 | 24.7 | 32.237 | 21.577 | 46.175 | 32.57 | 35.828 | 29.677 | 41.562 | 35.186 | 30.359 | 17.406 | 25.602 | 32.542 | 28.377 | 23.605 | 30.175 | 18.096 | 17.442 | 8.451 | 14.176 | 12.315 | 14.797 | 12.664 | 18.791 | 24.518 | 20.19 | 18.102 | 16.54 | 17.722 | 13.958 | 11.483 | 12.544 | 9.589 | 6.444 | 4.351 | 5.703 | 5.463 | 4.258 | 3.236 | 3.928 | 3.354 | 2.149 | 0.784 | 2.365 | 1.574 | 1.232 | 2.121 | 3.969 | 5 | 4.6 | 2.5 | 3.7 | 3.5 | 2.4 | 1.5 | 2.6 | 3.4 | 2 | 1.7 | 1.9 | 3.3 | 2 | 2.1 | 2.5 | 3 | 1.7 | 1.6 | 1.8 | 2.9 | 1.6 | 1.5 | -1.9 | -3.1 |
Net Income
| 117.485 | 61.765 | 47.751 | 83.014 | 104.092 | 52.817 | 31.462 | 37.231 | 59.473 | 31.533 | 40.952 | 88.855 | 127.262 | 53.547 | 28.574 | 76.704 | 34.4 | -138.442 | 19.539 | 55.652 | 60.32 | 32.585 | 86.414 | 77.52 | 92.809 | 41.26 | 1.318 | 45.092 | 49.915 | 11.938 | 64.288 | 47.355 | 76.915 | 29.562 | 72.878 | 51.994 | 66.841 | 32.776 | 80.298 | 47.143 | 67.509 | 37.478 | 88.682 | 70.257 | 76.363 | 47.058 | 82.548 | 59.518 | 61.292 | 33.957 | 39.255 | 50.679 | 56.693 | 38.624 | 75.238 | 73.106 | 71.657 | 52.957 | 77.675 | 62.392 | 49.021 | 30.805 | 40.545 | 59.274 | 56.988 | 42.557 | 53.615 | 45.382 | 31.866 | 29.367 | 35.731 | 34.514 | 25.662 | 20.299 | 35.593 | 37.162 | 30.601 | 27.44 | 27.076 | 26.036 | 20.508 | 16.869 | 18.429 | 14.087 | 9.467 | 6.393 | 8.377 | 8.026 | 6.255 | 4.755 | 5.771 | 4.928 | 3.157 | 1.151 | 3.407 | 2.361 | 1.737 | 2.99 | 5.58 | 6.1 | 4.1 | 3 | 5.2 | 5 | 3.4 | 2.1 | 3.8 | 4.8 | 2.9 | 2.4 | 2.9 | 4.6 | 2.8 | 2.9 | 3.6 | 4.1 | 2.3 | 2.3 | 2.5 | 4 | 2.2 | 2.1 | 1.9 | 3.1 |
Net Income Ratio
| 0.087 | 0.051 | 0.032 | 0.065 | 0.082 | 0.047 | 0.023 | 0.032 | 0.05 | 0.03 | 0.031 | 0.079 | 0.11 | 0.058 | 0.026 | 0.079 | 0.043 | -0.235 | 0.017 | 0.056 | 0.063 | 0.038 | 0.077 | 0.08 | 0.094 | 0.048 | 0.001 | 0.051 | 0.057 | 0.016 | 0.062 | 0.055 | 0.086 | 0.039 | 0.072 | 0.063 | 0.077 | 0.044 | 0.079 | 0.058 | 0.083 | 0.055 | 0.098 | 0.091 | 0.101 | 0.073 | 0.096 | 0.086 | 0.091 | 0.06 | 0.054 | 0.083 | 0.093 | 0.074 | 0.113 | 0.127 | 0.13 | 0.11 | 0.132 | 0.123 | 0.107 | 0.08 | 0.08 | 0.124 | 0.125 | 0.108 | 0.115 | 0.12 | 0.091 | 0.093 | 0.099 | 0.112 | 0.09 | 0.075 | 0.112 | 0.129 | 0.121 | 0.119 | 0.108 | 0.12 | 0.108 | 0.099 | 0.105 | 0.099 | 0.077 | 0.06 | 0.071 | 0.073 | 0.062 | 0.051 | 0.056 | 0.053 | 0.039 | 0.016 | 0.039 | 0.031 | 0.026 | 0.046 | 0.075 | 0.081 | 0.06 | 0.052 | 0.085 | 0.083 | 0.071 | 0.053 | 0.082 | 0.099 | 0.07 | 0.065 | 0.069 | 0.102 | 0.078 | 0.086 | 0.099 | 0.106 | 0.077 | 0.082 | 0.08 | 0.127 | 0.09 | 0.091 | 0.081 | 0.128 |
EPS
| 1.26 | 0.66 | 0.51 | 0.89 | 1.12 | 0.57 | 0.34 | 0.4 | 0.64 | 0.33 | 0.42 | 0.9 | 1.29 | 0.55 | 0.29 | 0.78 | 0.35 | -1.41 | 0.2 | 0.57 | 0.61 | 0.31 | 0.81 | 0.71 | 0.85 | 0.38 | 0.01 | 0.41 | 0.44 | 0.1 | 0.55 | 0.41 | 0.66 | 0.25 | 0.61 | 0.42 | 0.52 | 0.25 | 0.61 | 0.35 | 0.49 | 0.26 | 0.6 | 0.48 | 0.52 | 0.32 | 0.57 | 0.41 | 0.42 | 0.24 | 0.27 | 0.34 | 0.36 | 0.24 | 0.46 | 0.44 | 0.42 | 0.31 | 0.46 | 0.37 | 0.29 | 0.18 | 0.24 | 0.35 | 0.34 | 0.26 | 0.32 | 0.27 | 0.19 | 0.18 | 0.22 | 0.21 | 0.16 | 0.12 | 0.22 | 0.23 | 0.19 | 0.17 | 0.17 | 0.16 | 0.13 | 0.11 | 0.11 | 0.09 | 0.06 | 0.041 | 0.054 | 0.053 | 0.041 | 0.034 | 0.041 | 0.036 | 0.023 | 0.009 | 0.025 | 0.018 | 0.013 | 0.021 | 0.04 | 0.044 | 0.029 | 0.021 | 0.037 | 0.035 | 0.024 | 0.015 | 0.027 | 0.034 | 0.02 | 0.018 | 0.021 | 0.033 | 0.02 | 0.021 | 0.026 | 0.03 | 0.016 | 0.016 | 0.018 | 0.029 | 0.016 | 0.015 | 0.014 | 0.025 |
EPS Diluted
| 1.24 | 0.65 | 0.5 | 0.88 | 1.1 | 0.56 | 0.34 | 0.4 | 0.64 | 0.33 | 0.41 | 0.89 | 1.28 | 0.54 | 0.29 | 0.78 | 0.35 | -1.41 | 0.2 | 0.56 | 0.61 | 0.31 | 0.8 | 0.7 | 0.84 | 0.38 | 0.01 | 0.41 | 0.44 | 0.1 | 0.55 | 0.4 | 0.66 | 0.25 | 0.61 | 0.42 | 0.52 | 0.25 | 0.6 | 0.35 | 0.49 | 0.26 | 0.59 | 0.47 | 0.51 | 0.32 | 0.56 | 0.4 | 0.42 | 0.23 | 0.27 | 0.33 | 0.35 | 0.23 | 0.46 | 0.43 | 0.42 | 0.31 | 0.45 | 0.36 | 0.29 | 0.18 | 0.24 | 0.35 | 0.33 | 0.25 | 0.31 | 0.27 | 0.19 | 0.17 | 0.21 | 0.21 | 0.15 | 0.12 | 0.21 | 0.22 | 0.18 | 0.16 | 0.16 | 0.15 | 0.13 | 0.1 | 0.11 | 0.085 | 0.06 | 0.04 | 0.053 | 0.051 | 0.04 | 0.033 | 0.04 | 0.035 | 0.023 | 0.009 | 0.025 | 0.018 | 0.013 | 0.021 | 0.04 | 0.043 | 0.029 | 0.021 | 0.037 | 0.035 | 0.024 | 0.015 | 0.027 | 0.034 | 0.02 | 0.018 | 0.021 | 0.033 | 0.02 | 0.021 | 0.026 | 0.03 | 0.016 | 0.016 | 0.018 | 0.029 | 0.016 | 0.015 | 0.014 | 0.025 |
EBITDA
| 173.926 | 106.986 | 102.499 | 136.793 | 155.69 | 95.262 | 116.781 | 57.318 | 111.499 | 72.939 | 128.569 | 142.664 | 191.443 | 99.136 | 63.189 | 123.428 | 94.883 | -170.811 | 52.486 | 75.269 | 78.061 | 40.02 | 142.875 | 125.518 | 146.546 | 84.36 | 122.23 | 105.135 | 107.763 | 53.172 | 133.676 | 103.093 | 151.761 | 85.327 | 152.42 | 116.228 | 139.556 | 88.097 | 152.019 | 110.939 | 139.543 | 94.298 | 153.035 | 138.677 | 151.807 | 105.044 | 157.926 | 123.802 | 95.938 | 52.915 | 91.937 | 73.361 | 87.995 | 58.836 | 146.572 | 104.8 | 106.869 | 82.211 | 142.291 | 95.761 | 78.441 | 46.12 | 84.25 | 90.379 | 82.92 | 62.942 | 99.057 | 61.327 | 47.271 | 36.016 | 64.739 | 45.464 | 38.709 | 31.551 | 63.654 | 60.659 | 49.465 | 44.778 | 54.179 | 43.182 | 34.12 | 28.396 | 37.427 | 23.478 | 15.501 | 10.66 | 18.535 | 17.747 | 14.945 | 12.38 | 13.663 | 12.39 | 9.212 | 9.342 | 9.169 | 7.338 | 5.961 | 7.307 | 12.132 | 13.684 | 12.6 | 7.9 | 10.1 | 9.4 | 6.8 | 4.5 | 7 | 9.1 | 5.6 | 4.9 | 5.4 | 8.5 | 5.6 | 5.5 | 6.4 | 7.6 | 4.4 | 4.3 | 4.6 | 7.1 | 4.2 | 3.8 | -47.7 | 24.3 |
EBITDA Ratio
| 0.129 | 0.089 | 0.068 | 0.085 | 0.122 | 0.086 | 0.045 | 0.07 | 0.094 | 0.069 | 0.061 | 0.126 | 0.165 | 0.107 | 0.055 | 0.127 | 0.118 | -0.29 | 0.057 | 0.076 | 0.081 | 0.046 | 0.101 | 0.099 | 0.118 | 0.063 | 0.083 | 0.082 | 0.086 | 0.028 | 0.097 | 0.082 | 0.133 | 0.066 | 0.115 | 0.097 | 0.12 | 0.072 | 0.123 | 0.094 | 0.13 | 0.087 | 0.143 | 0.136 | 0.157 | 0.113 | 0.154 | 0.135 | 0.142 | 0.093 | 0.088 | 0.117 | 0.143 | 0.11 | 0.225 | 0.181 | 0.192 | 0.17 | 0.252 | 0.189 | 0.169 | 0.172 | 0.183 | 0.23 | 0.222 | 0.201 | 0.226 | 0.203 | 0.179 | 0.161 | 0.193 | 0.189 | 0.175 | 0.156 | 0.212 | 0.241 | 0.229 | 0.228 | 0.222 | 0.228 | 0.216 | 0.205 | 0.222 | 0.203 | 0.168 | 0.145 | 0.166 | 0.158 | 0.148 | 0.133 | 0.134 | 0.134 | 0.116 | 0.132 | 0.11 | 0.099 | 0.091 | 0.112 | 0.184 | 0.187 | 0.213 | 0.147 | 0.165 | 0.147 | 0.133 | 0.104 | 0.141 | 0.178 | 0.126 | 0.124 | 0.124 | 0.18 | 0.145 | 0.152 | 0.162 | 0.191 | 0.137 | 0.143 | 0.131 | 0.217 | 0.164 | 0.156 | -2.03 | 1 |