Viasat, Inc.
NASDAQ:VSAT
7.9 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Revenue
| 1,122.262 | 1,126.46 | 1,150.013 | 1,128.539 | 1,225.415 | 779.791 | 666.099 | 651.444 | 656.683 | 678.223 | 701.704 | 719.717 | 701.354 | 664.86 | 595.782 | 575.559 | 554.278 | 530.488 | 591.721 | 588.224 | 592.256 | 537.037 | 557.221 | 554.694 | 517.474 | 438.869 | 439.67 | 381.837 | 393.074 | 380.044 | 416.419 | 380.63 | 399.158 | 363.13 | 371.964 | 347.759 | 353.33 | 344.378 | 364.753 | 339.553 | 358.758 | 319.471 | 343.924 | 332.555 | 353.881 | 321.102 | 308.663 | 286.442 | 282.822 | 241.763 | 240.538 | 204.964 | 223.024 | 195.101 | 216.372 | 195.941 | 197.889 | 192.004 | 212.642 | 156.364 | 160.666 | 158.408 | 165.576 | 150.362 | 159.28 | 152.961 | 147.41 | 152.053 | 146.625 | 128.562 | 132.028 | 124.336 | 131.501 | 128.701 | 118.126 | 111.608 | 104.112 | 99.977 | 90.939 | 88.187 | 82.643 | 84.17 | 83.221 | 71.758 | 64.336 | 59.264 | 53.7 | 48.962 | 39.497 | 42.863 | 47.181 | 50.089 | 49.524 | 48.834 | 44.903 | 43.093 | 39.73 | 36.626 | 23.78 | 18 | 17 | 17 | 18.2 | 18.9 | 18 | 16.3 | 17.8 | 16 | 15.9 | 14.5 | 14 | 12.1 | 10.8 | 10.8 | 9.1 | 5.8 | 7.4 | 6.8 |
Cost of Revenue
| 243.485 | 777.04 | 849.88 | 767.276 | 766.29 | 544.911 | 492.052 | 483.033 | 438.553 | 482.386 | 497.582 | 500.121 | 488.443 | 453.976 | 400.113 | 391.289 | 387.313 | 385.569 | 410.899 | 404.23 | 410.099 | 384.459 | 398.005 | 402.706 | 392.13 | 344.88 | 327.344 | 263.712 | 269.262 | 260.496 | 274.101 | 255.546 | 271.066 | 248.262 | 262.539 | 237.593 | 240.774 | 243.439 | 250.574 | 233.912 | 241.693 | 237.735 | 250.753 | 243.136 | 262.084 | 235.307 | 232.345 | 211.395 | 216.803 | 187.618 | 185.486 | 146.781 | 162.113 | 141.601 | 149.712 | 136.932 | 130.148 | 133.776 | 141.666 | 110.321 | 111.656 | 111.713 | 117.724 | 105.529 | 115.551 | 108.02 | 106.769 | 105.842 | 104.513 | 96.396 | 94.15 | 90.383 | 97.444 | 98.115 | 87.711 | 83.685 | 78.154 | 75.721 | 68.204 | 68.472 | 62.808 | 62.776 | 63.801 | 51.757 | 47.476 | 43.293 | 40.212 | 39.718 | 31.914 | 29.364 | 34.607 | 34.04 | 33.978 | 33.942 | 26.405 | 28.596 | 25.958 | 22.876 | 15.065 | 9.7 | 8.8 | 8.8 | 9.8 | 11.8 | 10.5 | 9.1 | 10.1 | 9.7 | 10 | 8.9 | 9.1 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 878.777 | 349.42 | 300.133 | 361.263 | 459.125 | 234.88 | 174.047 | 168.411 | 218.13 | 195.837 | 204.122 | 219.596 | 212.911 | 210.884 | 195.669 | 184.27 | 166.965 | 144.919 | 180.822 | 183.994 | 182.157 | 152.578 | 159.216 | 151.988 | 125.344 | 93.989 | 112.326 | 118.125 | 123.812 | 119.548 | 142.318 | 125.084 | 128.092 | 114.868 | 109.425 | 110.166 | 112.556 | 100.939 | 114.179 | 105.641 | 117.065 | 81.736 | 93.171 | 89.419 | 91.797 | 85.795 | 76.318 | 75.047 | 66.019 | 54.145 | 55.052 | 58.183 | 60.911 | 53.5 | 66.66 | 59.009 | 67.741 | 58.228 | 70.976 | 46.043 | 49.01 | 46.695 | 47.852 | 44.833 | 43.729 | 44.941 | 40.641 | 46.211 | 42.112 | 32.166 | 37.878 | 33.953 | 34.057 | 30.586 | 30.415 | 27.923 | 25.958 | 24.256 | 22.735 | 19.715 | 19.835 | 21.394 | 19.42 | 20.001 | 16.86 | 15.971 | 13.488 | 9.244 | 7.583 | 13.499 | 12.574 | 16.049 | 15.546 | 14.892 | 18.498 | 14.497 | 13.772 | 13.75 | 8.715 | 8.3 | 8.2 | 8.2 | 8.4 | 7.1 | 7.5 | 7.2 | 7.7 | 6.3 | 5.9 | 5.6 | 4.9 | 4.2 | 10.8 | 10.8 | 9.1 | 5.8 | 7.4 | 6.8 |
Gross Profit Ratio
| 0.783 | 0.31 | 0.261 | 0.32 | 0.375 | 0.301 | 0.261 | 0.259 | 0.332 | 0.289 | 0.291 | 0.305 | 0.304 | 0.317 | 0.328 | 0.32 | 0.301 | 0.273 | 0.306 | 0.313 | 0.308 | 0.284 | 0.286 | 0.274 | 0.242 | 0.214 | 0.255 | 0.309 | 0.315 | 0.315 | 0.342 | 0.329 | 0.321 | 0.316 | 0.294 | 0.317 | 0.319 | 0.293 | 0.313 | 0.311 | 0.326 | 0.256 | 0.271 | 0.269 | 0.259 | 0.267 | 0.247 | 0.262 | 0.233 | 0.224 | 0.229 | 0.284 | 0.273 | 0.274 | 0.308 | 0.301 | 0.342 | 0.303 | 0.334 | 0.294 | 0.305 | 0.295 | 0.289 | 0.298 | 0.275 | 0.294 | 0.276 | 0.304 | 0.287 | 0.25 | 0.287 | 0.273 | 0.259 | 0.238 | 0.257 | 0.25 | 0.249 | 0.243 | 0.25 | 0.224 | 0.24 | 0.254 | 0.233 | 0.279 | 0.262 | 0.269 | 0.251 | 0.189 | 0.192 | 0.315 | 0.267 | 0.32 | 0.314 | 0.305 | 0.412 | 0.336 | 0.347 | 0.375 | 0.366 | 0.461 | 0.482 | 0.482 | 0.462 | 0.376 | 0.417 | 0.442 | 0.433 | 0.394 | 0.371 | 0.386 | 0.35 | 0.347 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 33.39 | 38.563 | 46.492 | 41.728 | 33.429 | 29.004 | 32.298 | 29.444 | 32.416 | 35.763 | 40.894 | 37.316 | 40.53 | 34.463 | 31.822 | 28.803 | 27.531 | 27.636 | 30.482 | 32.164 | 34.314 | 33.474 | 29.383 | 28.928 | 31.36 | 33.373 | 36.865 | 40.149 | 46.268 | 45.065 | 39.857 | 34.436 | 30.177 | 25.177 | 21.615 | 19.169 | 20.792 | 15.608 | 13.493 | 11.85 | 11.547 | 9.78 | 16.586 | 15.143 | 14.918 | 14.089 | 11.709 | 7.612 | 8.758 | 7.369 | 6.49 | 5.999 | 6.809 | 5.694 | 7.114 | 6.661 | 7.622 | 7.314 | 5.766 | 7.864 | 6.692 | 7.003 | 6.141 | 6.985 | 6.656 | 9.84 | 8.058 | 8.405 | 8.433 | 7.377 | 6.45 | 5.557 | 4.832 | 4.792 | 5.368 | 3.528 | 3.557 | 3.304 | 2.722 | 1.941 | 1.575 | 1.844 | 2.064 | 1.963 | 2.215 | 3.718 | 4.344 | 2.517 | 3.489 | 5.698 | 3.772 | 2.532 | 1.831 | 1.28 | 1.218 | 1.589 | 1.712 | 1.654 | 1.59 | 2.1 | 2.3 | 1.6 | 1.8 | 1.7 | 2.2 | 1.9 | 2.3 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 184.165 | 0 | 0 | 0 | 153.045 | 0 | 0 | 0 | 121.432 | 0 | 0 | 0 | 108.757 | 0 | 0 | 0 | 80.33 | 0 | 0 | 106.042 | 98.338 | 96.925 | 87.784 | 87.973 | 95.262 | 78.382 | 76.424 | 78.6 | 75.036 | 73.251 | 70.451 | 67.407 | 72.379 | 65.262 | 49.404 | 66.796 | 69.659 | 63.7 | 67.393 | 61.881 | 46.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 22.8 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 25.8 | 0 | 0 | 0 | 37.8 | 0 | 0 | 6.6 | 7.7 | 3.2 | 2.3 | 1.2 | 1.3 | 1.9 | 0.8 | 0.8 | 2.5 | 3.1 | 2.9 | 3.7 | 4 | 5.7 | 5 | 2.3 | 4.4 | 5.4 | 6.2 | 2.9 | 21.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 272.448 | 251.122 | 253.346 | 271.734 | 1,148.989 | 219.581 | 206.965 | 162.845 | 177.191 | 179.613 | 176.145 | 170.222 | 156.684 | 154.2 | 133.432 | 132.394 | 125.451 | 121.039 | 134.557 | 136.005 | 127.391 | 125.132 | 118.13 | 114.566 | 113.12 | 112.642 | 106.038 | 100.125 | 90.084 | 89.173 | 96.562 | 80.282 | 77.224 | 79.4 | 77.536 | 76.351 | 73.351 | 71.107 | 76.379 | 70.962 | 54.404 | 69.096 | 74.059 | 69.1 | 73.593 | 64.781 | 68.07 | 62.209 | 54.079 | 56.501 | 49.976 | 45.64 | 44.379 | 41.733 | 42.979 | 40.413 | 41.952 | 38.921 | 42.636 | 34.416 | 28.927 | 26.916 | 25.638 | 23.952 | 25.43 | 23.604 | 17.291 | 20.92 | 20.424 | 17.73 | 19.57 | 17.692 | 16.79 | 15.844 | 16.162 | 14.724 | 13.327 | 12.846 | 14.191 | 11.395 | 10.832 | 12.213 | 11.228 | 6.389 | 10.859 | 10.324 | 11.13 | 9.102 | 8.888 | 8.738 | 12.516 | 9.272 | 8.37 | 7.995 | 6.417 | 7.675 | 6.626 | 5.764 | 3.069 | 2.8 | 2.4 | 2.9 | 2.9 | 2.4 | 2.5 | 2.4 | 2.4 | 1.9 | 1.8 | 1.8 | 1.3 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 51.915 | 0 | 0 | 0 | 0 | 7.476 | 7.433 | 7.379 | 7.523 | 7.87 | 7.531 | 7.399 | 4.118 | 1.311 | 1.313 | 1.3 | 1.558 | 1.691 | 1.856 | 2.027 | 2.037 | 2.28 | 2.487 | 2.435 | 2.453 | 2.474 | 3.177 | 3.32 | 3.26 | 3.223 | 2.775 | 2.277 | 2.513 | 2.78 | 4.261 | 4.587 | 4.81 | 4.628 | 4.651 | 4.658 | 4.029 | 3.665 | 3.652 | 3.796 | 3.501 | 3.519 | 3.96 | 4.041 | 4.064 | 4.441 | 4.752 | 4.767 | 4.772 | 4.782 | 4.923 | 5.094 | 4.61 | 4.726 | 1.901 | 1.362 | 1.505 | 1.805 | 2.337 | 2.34 | 2.34 | 2.389 | 2.389 | 2.391 | 2.393 | 2.3 | 2.521 | 2.621 | 2.06 | 2.088 | 1.694 | 1.512 | 1.512 | 1.512 | 1.512 | 1.66 | 1.958 | 1.963 | 1.959 | 1.959 | 1.96 | 2.113 | 2.112 | 2.112 | 2.111 | 2.558 | 1.814 | 1.553 | 1.034 | -1.934 | 1.837 | 2.233 | 1.653 | 0.792 | 0.8 | 0.8 | 0.9 | 0.9 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0 | 0 | -27.2 | 0 | 0 | 0 |
Operating Expenses
| 305.838 | 289.685 | 299.838 | 405.181 | 1,263.792 | 276.396 | 246.739 | 199.722 | 216.986 | 222.899 | 224.909 | 215.069 | 204.613 | 194.592 | 166.565 | 162.51 | 154.282 | 150.233 | 166.73 | 170.025 | 163.732 | 160.643 | 149.793 | 145.981 | 146.915 | 148.468 | 145.377 | 143.451 | 139.672 | 137.498 | 139.642 | 117.493 | 109.678 | 107.09 | 101.931 | 99.781 | 98.73 | 91.525 | 94.5 | 87.463 | 70.609 | 82.905 | 94.31 | 87.895 | 92.307 | 82.371 | 83.298 | 73.781 | 66.878 | 67.934 | 60.907 | 56.391 | 55.955 | 52.199 | 54.875 | 51.997 | 54.668 | 50.845 | 53.128 | 44.181 | 36.981 | 35.424 | 33.584 | 33.274 | 34.426 | 35.784 | 27.738 | 31.714 | 31.248 | 27.5 | 28.32 | 25.77 | 24.243 | 22.696 | 23.618 | 19.946 | 18.396 | 17.662 | 18.425 | 14.848 | 14.067 | 16.015 | 15.255 | 10.311 | 15.033 | 16.002 | 17.587 | 13.731 | 14.489 | 16.547 | 18.846 | 13.618 | 11.754 | 10.309 | 5.701 | 11.101 | 10.571 | 9.071 | 5.451 | 5.7 | 5.5 | 5.4 | 5.6 | 4.7 | 5.4 | 5 | 5.4 | 4.3 | 4.1 | 3.9 | 3.2 | 2.9 | 0 | 0 | -27.2 | 0 | 0 | 0 |
Operating Income
| -24.678 | 59.735 | 0.295 | -43.918 | -804.667 | -41.516 | -72.692 | -31.311 | 1.144 | -27.062 | -20.787 | 4.527 | 8.298 | 16.292 | 29.104 | 21.76 | 12.683 | -5.314 | 14.092 | 13.969 | 18.425 | -8.065 | 9.423 | 6.007 | -21.571 | -54.479 | -33.051 | -25.326 | -15.86 | -17.95 | 2.676 | 7.591 | 18.414 | 7.778 | 7.494 | 10.385 | 13.826 | 9.414 | 19.679 | 18.178 | 46.456 | -1.169 | -1.139 | 1.524 | -0.51 | 3.424 | -6.98 | 1.266 | -0.859 | -13.789 | -5.855 | 1.792 | 4.956 | 1.301 | 11.785 | 7.012 | 13.073 | 7.383 | 17.848 | 1.862 | 12.029 | 11.271 | 14.268 | 11.559 | 9.303 | 9.157 | 12.903 | 14.497 | 10.864 | 4.666 | 9.558 | 8.183 | 9.814 | 7.89 | 6.797 | 7.977 | 7.562 | 6.594 | 4.31 | 4.867 | 5.768 | 5.379 | 4.165 | 9.69 | 1.827 | -0.031 | -4.099 | -4.487 | -6.906 | -3.048 | -6.322 | 2.431 | 1.292 | 4.583 | 1.398 | 3.396 | 3.201 | 4.679 | 3.264 | 2.6 | 2.7 | 2.8 | 2.8 | 2.4 | 2.1 | 2.2 | 2.3 | 2 | 1.8 | 1.7 | 1.7 | 1.3 | 10.8 | 10.8 | -18.1 | 5.8 | 7.4 | 6.8 |
Operating Income Ratio
| -0.022 | 0.053 | 0 | -0.039 | -0.657 | -0.053 | -0.109 | -0.048 | 0.002 | -0.04 | -0.03 | 0.006 | 0.012 | 0.025 | 0.049 | 0.038 | 0.023 | -0.01 | 0.024 | 0.024 | 0.031 | -0.015 | 0.017 | 0.011 | -0.042 | -0.124 | -0.075 | -0.066 | -0.04 | -0.047 | 0.006 | 0.02 | 0.046 | 0.021 | 0.02 | 0.03 | 0.039 | 0.027 | 0.054 | 0.054 | 0.129 | -0.004 | -0.003 | 0.005 | -0.001 | 0.011 | -0.023 | 0.004 | -0.003 | -0.057 | -0.024 | 0.009 | 0.022 | 0.007 | 0.054 | 0.036 | 0.066 | 0.038 | 0.084 | 0.012 | 0.075 | 0.071 | 0.086 | 0.077 | 0.058 | 0.06 | 0.088 | 0.095 | 0.074 | 0.036 | 0.072 | 0.066 | 0.075 | 0.061 | 0.058 | 0.071 | 0.073 | 0.066 | 0.047 | 0.055 | 0.07 | 0.064 | 0.05 | 0.135 | 0.028 | -0.001 | -0.076 | -0.092 | -0.175 | -0.071 | -0.134 | 0.049 | 0.026 | 0.094 | 0.031 | 0.079 | 0.081 | 0.128 | 0.137 | 0.144 | 0.159 | 0.165 | 0.154 | 0.127 | 0.117 | 0.135 | 0.129 | 0.125 | 0.113 | 0.117 | 0.121 | 0.107 | 1 | 1 | -1.989 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -94.644 | -82.984 | -101.103 | -112.616 | -53.671 | -36.75 | 4.504 | -8.222 | 2.258 | -4.739 | -11.611 | 28.233 | -6.022 | -2.111 | -5.527 | -7.766 | -9.662 | -9.292 | -8.52 | -9.097 | -9.127 | -10.249 | -9.663 | -14.865 | -14.045 | -11.288 | -3.595 | 0.512 | -10.237 | 0.037 | -0.066 | -2.119 | -4.079 | -4.811 | -5.99 | -5.546 | -6.098 | -5.888 | -6.049 | -6.783 | -7.991 | -8.603 | -8.73 | -9.166 | -9.865 | -10.142 | -10.192 | -37.135 | -11.508 | -11.486 | -7.764 | -0.311 | -0.198 | 0.026 | 0.072 | -0.014 | -0.887 | -2.002 | -4.783 | -1.739 | -0.129 | -0.082 | -0.12 | -0.019 | 0.477 | 0.616 | 1.299 | 1.309 | 1.329 | 1.218 | 0.822 | 0.461 | 0.223 | 0.235 | -0.24 | 0.105 | -0.026 | -0.149 | 0.373 | -0.032 | -0.146 | -0.045 | 0.083 | -0.169 | -0.171 | -0.246 | -0.277 | -0.794 | -0.81 | -0.644 | -0.724 | -0.841 | -0.633 | -0.588 | 2.141 | 0.243 | 0.488 | -1.718 | 0.313 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -119.322 | -23.249 | -100.808 | -156.534 | -858.338 | -78.266 | -68.188 | -39.533 | 3.402 | -31.801 | -32.398 | -0.498 | 2.276 | 14.181 | 23.577 | 13.994 | 3.021 | -14.606 | 5.572 | 4.872 | 9.298 | -18.314 | -0.24 | -8.858 | -35.616 | -65.767 | -36.646 | -24.814 | -26.097 | -17.913 | 2.61 | 5.472 | 14.335 | 2.967 | 1.504 | 4.839 | 7.728 | 3.526 | 13.63 | 11.395 | 38.465 | -9.772 | -9.869 | -7.642 | -10.375 | -6.718 | -17.172 | -35.869 | -12.367 | -25.275 | -13.619 | 1.481 | 4.758 | 1.327 | 11.857 | 6.998 | 12.186 | 5.381 | 13.065 | 0.123 | 11.9 | 11.189 | 14.148 | 11.54 | 9.78 | 9.773 | 14.202 | 15.806 | 12.193 | 5.884 | 10.38 | 8.644 | 10.037 | 8.125 | 6.667 | 8.082 | 7.536 | 6.445 | 4.683 | 4.835 | 5.622 | 5.334 | 4.248 | 9.521 | 1.607 | -0.277 | -4.376 | -5.281 | -7.716 | -3.692 | -7.046 | 1.59 | 0.659 | 3.995 | 3.539 | 3.498 | 3.689 | 2.961 | 3.577 | 2.9 | 2.9 | 3 | 3 | 2.7 | 2.4 | 2.3 | 2.5 | 2.2 | 1.9 | 1.9 | 2 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| -0.106 | -0.021 | -0.088 | -0.139 | -0.7 | -0.1 | -0.102 | -0.061 | 0.005 | -0.047 | -0.046 | -0.001 | 0.003 | 0.021 | 0.04 | 0.024 | 0.005 | -0.028 | 0.009 | 0.008 | 0.016 | -0.034 | -0 | -0.016 | -0.069 | -0.15 | -0.083 | -0.065 | -0.066 | -0.047 | 0.006 | 0.014 | 0.036 | 0.008 | 0.004 | 0.014 | 0.022 | 0.01 | 0.037 | 0.034 | 0.107 | -0.031 | -0.029 | -0.023 | -0.029 | -0.021 | -0.056 | -0.125 | -0.044 | -0.105 | -0.057 | 0.007 | 0.021 | 0.007 | 0.055 | 0.036 | 0.062 | 0.028 | 0.061 | 0.001 | 0.074 | 0.071 | 0.085 | 0.077 | 0.061 | 0.064 | 0.096 | 0.104 | 0.083 | 0.046 | 0.079 | 0.07 | 0.076 | 0.063 | 0.056 | 0.072 | 0.072 | 0.064 | 0.051 | 0.055 | 0.068 | 0.063 | 0.051 | 0.133 | 0.025 | -0.005 | -0.081 | -0.108 | -0.195 | -0.086 | -0.149 | 0.032 | 0.013 | 0.082 | 0.079 | 0.081 | 0.093 | 0.081 | 0.15 | 0.161 | 0.171 | 0.176 | 0.165 | 0.143 | 0.133 | 0.141 | 0.14 | 0.138 | 0.119 | 0.131 | 0.143 | 0.116 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -5.915 | 1.184 | -11.368 | -34.496 | -93.077 | -0.533 | -9.627 | 5.212 | 76.079 | -10.762 | -10.768 | 3.492 | -2.874 | -4.087 | 8.868 | 7.008 | -0.687 | -5.748 | 0.816 | -3.911 | 2.39 | -7.21 | -5.335 | 3.23 | -9.704 | -29.205 | -16.745 | 2.172 | -11.464 | -9.18 | -1.639 | 0.85 | 3.596 | 0.81 | -2.883 | -5.105 | 2.808 | 1.007 | 6.194 | -3.389 | 14.473 | -3.451 | -6.378 | -1.682 | -12.656 | -5.231 | -19.447 | -15.255 | -4.51 | -10.842 | -6.336 | -3.637 | -3.411 | -0.267 | -0.439 | -5.929 | 4.385 | 1.981 | 2.673 | -2.94 | 2.808 | 2.897 | 1.972 | 0.914 | 0.505 | 3.403 | 3.658 | 4.803 | 3.479 | 1.581 | 1.679 | -1.095 | 3.475 | 2.696 | 0.768 | 1.442 | 1.629 | 1.266 | -2.059 | -0.408 | 1.877 | 1.771 | 0.434 | 2.432 | -0.195 | -0.74 | -3.093 | -2.669 | -3.561 | -2.11 | -3.613 | -0.849 | 0.212 | 1.291 | 0.378 | 0.783 | 1.255 | 1.006 | 1.271 | 0.9 | 1.1 | 1.2 | 1.1 | 1 | 1 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 10.2 | 10.3 | -18.6 | 5.7 | 6.9 | 6.3 |
Net Income
| -113.407 | -32.912 | -89.263 | -124.399 | -767.238 | -77.004 | -58.561 | -44.745 | -72.677 | -21.039 | -21.63 | -6.613 | 3.291 | 16.968 | 7.357 | 6.76 | 1.963 | -12.389 | 1.586 | 6.476 | 3.194 | -11.468 | 2.515 | -10.404 | -25.724 | -34.01 | -19.946 | -24.631 | -13.689 | -9.039 | 6.65 | 4.243 | 11.019 | 1.855 | 4.45 | 9.747 | 4.936 | 2.608 | 7.549 | 14.811 | 23.947 | -5.944 | -3.516 | -5.993 | 1.897 | -1.834 | 1.931 | -20.776 | -7.907 | -14.42 | -7.378 | 5.14 | 7.975 | 1.759 | 12.144 | 12.924 | 7.786 | 3.261 | 10.446 | 3.246 | 9.175 | 8.269 | 12.116 | 10.666 | 9.258 | 6.291 | 10.522 | 10.225 | 8.585 | 4.181 | 8.576 | 9.69 | 6.539 | 5.361 | 5.758 | 6.628 | 5.953 | 5.176 | 6.718 | 5.241 | 3.745 | 3.563 | 3.814 | 7.089 | 1.802 | 0.463 | -1.283 | -2.612 | -4.155 | -1.582 | -3.433 | 2.439 | 0.447 | 2.704 | 3.161 | 2.715 | 2.434 | 1.955 | 2.306 | 2 | 1.8 | 1.8 | 1.9 | 1.7 | 1.4 | 1.4 | 1.6 | 1.4 | 1.2 | 1.2 | 1.3 | 0.9 | 0.6 | 0.5 | 0.5 | 0.1 | 0.5 | 0.5 |
Net Income Ratio
| -0.101 | -0.029 | -0.078 | -0.11 | -0.626 | -0.099 | -0.088 | -0.069 | -0.111 | -0.031 | -0.031 | -0.009 | 0.005 | 0.026 | 0.012 | 0.012 | 0.004 | -0.023 | 0.003 | 0.011 | 0.005 | -0.021 | 0.005 | -0.019 | -0.05 | -0.077 | -0.045 | -0.065 | -0.035 | -0.024 | 0.016 | 0.011 | 0.028 | 0.005 | 0.012 | 0.028 | 0.014 | 0.008 | 0.021 | 0.044 | 0.067 | -0.019 | -0.01 | -0.018 | 0.005 | -0.006 | 0.006 | -0.073 | -0.028 | -0.06 | -0.031 | 0.025 | 0.036 | 0.009 | 0.056 | 0.066 | 0.039 | 0.017 | 0.049 | 0.021 | 0.057 | 0.052 | 0.073 | 0.071 | 0.058 | 0.041 | 0.071 | 0.067 | 0.059 | 0.033 | 0.065 | 0.078 | 0.05 | 0.042 | 0.049 | 0.059 | 0.057 | 0.052 | 0.074 | 0.059 | 0.045 | 0.042 | 0.046 | 0.099 | 0.028 | 0.008 | -0.024 | -0.053 | -0.105 | -0.037 | -0.073 | 0.049 | 0.009 | 0.055 | 0.07 | 0.063 | 0.061 | 0.053 | 0.097 | 0.111 | 0.106 | 0.106 | 0.104 | 0.09 | 0.078 | 0.086 | 0.09 | 0.088 | 0.075 | 0.083 | 0.093 | 0.074 | 0.056 | 0.046 | 0.055 | 0.017 | 0.068 | 0.074 |
EPS
| -0.88 | -0.26 | -0.71 | -0.99 | -6.16 | -0.83 | -0.76 | -0.59 | -0.96 | -0.28 | -0.29 | -0.09 | 0.04 | 0.24 | 0.11 | 0.099 | 0.029 | -0.2 | 0.025 | 0.1 | 0.052 | -0.19 | 0.042 | -0.17 | -0.43 | -0.57 | -0.34 | -0.42 | -0.24 | -0.16 | 0.12 | 0.08 | 0.22 | 0.04 | 0.091 | 0.2 | 0.1 | 0.054 | 0.16 | 0.32 | 0.51 | -0.13 | -0.076 | -0.13 | 0.042 | -0.041 | 0.043 | -0.47 | -0.18 | -0.33 | -0.17 | 0.12 | 0.19 | 0.042 | 0.29 | 0.31 | 0.19 | 0.082 | 0.1 | 0.1 | 0.29 | 0.27 | 0.35 | 0.35 | 0.3 | 0.21 | 0.34 | 0.34 | 0.28 | 0.14 | 0.29 | 0.34 | 0.23 | 0.19 | 0.21 | 0.24 | 0.22 | 0.19 | 0.25 | 0.2 | 0.14 | 0.13 | 0.27 | 0.27 | 0.07 | 0.02 | -0.049 | -0.1 | -0.16 | -0.061 | -0.14 | 0.11 | 0.02 | 0.12 | 0.14 | 0.12 | 0.11 | 0.1 | 0.12 | 0.13 | 0.11 | 0.11 | 0.12 | 0.11 | 0.09 | 0.09 | 0.1 | 0.09 | 0.08 | 0.08 | 0.087 | 0.09 | 0.09 | 0.07 | 0.07 | 0.01 | 0.05 | 0.05 |
EPS Diluted
| -0.88 | -0.26 | -0.71 | -0.99 | -6.16 | -0.83 | -0.76 | -0.59 | -0.96 | -0.28 | -0.29 | -0.09 | 0.04 | 0.23 | 0.11 | 0.099 | 0.029 | -0.2 | 0.025 | 0.1 | 0.05 | -0.19 | 0.04 | -0.17 | -0.43 | -0.57 | -0.34 | -0.42 | -0.24 | -0.16 | 0.11 | 0.08 | 0.22 | 0.04 | 0.09 | 0.2 | 0.1 | 0.05 | 0.16 | 0.31 | 0.5 | -0.13 | -0.076 | -0.13 | 0.04 | -0.04 | 0.04 | -0.47 | -0.18 | -0.33 | -0.17 | 0.12 | 0.18 | 0.04 | 0.28 | 0.3 | 0.18 | 0.08 | 0.09 | 0.09 | 0.28 | 0.25 | 0.34 | 0.34 | 0.29 | 0.2 | 0.33 | 0.32 | 0.27 | 0.13 | 0.27 | 0.31 | 0.21 | 0.18 | 0.19 | 0.23 | 0.21 | 0.18 | 0.24 | 0.19 | 0.13 | 0.13 | 0.26 | 0.26 | 0.07 | 0.02 | -0.048 | -0.1 | -0.16 | -0.061 | -0.13 | 0.1 | 0.02 | 0.12 | 0.14 | 0.12 | 0.11 | 0.09 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 | 0.1 | 0.09 | 0.09 | 0.1 | 0.08 | 0.08 | 0.08 | 0.087 | 0.07 | 0.05 | 0.04 | 0.04 | 0.01 | 0.05 | 0.05 |
EBITDA
| -24.678 | 390.939 | 312.849 | 313.629 | -438.416 | 152.252 | 66.26 | 94.207 | 132.44 | 58.249 | 105.156 | 132.541 | 92.003 | 135.225 | 134.09 | 124.376 | 109.823 | 87.52 | 101.292 | 102.907 | 101.176 | 76.872 | 89.984 | 86.872 | 57.932 | 23.354 | -30.577 | 36.753 | 34.974 | 46.078 | 5.899 | 69.412 | 20.691 | 68.099 | 10.274 | 74.635 | 75.542 | 14.224 | 24.307 | 22.829 | 51.114 | 50.464 | 2.526 | 5.176 | 3.286 | 45.56 | -3.461 | 1.266 | 38.862 | -9.725 | 30.419 | 31.143 | 34.395 | 31.808 | 38.305 | 11.935 | 18.167 | 11.993 | 42.592 | 11.693 | 13.391 | 12.776 | 21.064 | 18.911 | 17.155 | 17.23 | 20.231 | 23.2 | 10.864 | 4.666 | 16.254 | 8.183 | 9.814 | 7.89 | 13.072 | 7.977 | 7.562 | 6.594 | 9.12 | 4.867 | 5.768 | 5.379 | 9.309 | 9.69 | 6.84 | 5.026 | 0.564 | 0.249 | -1.824 | 1.758 | -1.427 | 2.431 | 6.762 | 4.583 | 19.928 | 5.233 | 5.434 | 6.332 | 4.056 | 3.4 | 3.5 | 3.7 | 3.7 | 3 | 2.8 | 2.9 | 3 | 2.5 | 2.3 | 2.2 | 2.1 | 1.6 | 10.8 | 10.8 | -18.1 | 5.8 | 7.4 | 6.8 |
EBITDA Ratio
| -0.022 | 0.347 | 0.272 | 0.278 | -0.59 | -0.018 | -0.098 | -0.037 | 0.013 | -0.027 | -0.018 | 0.017 | 0.022 | 0.04 | 0.051 | 0.04 | 0.025 | 0.165 | 0.027 | 0.027 | 0.035 | -0.011 | 0.021 | 0.015 | -0.037 | 0.053 | -0.07 | -0.058 | 0.115 | -0.039 | 0.014 | 0.182 | 0.052 | 0.188 | 0.028 | 0.215 | 0.214 | 0.041 | 0.067 | 0.067 | 0.142 | 0.158 | 0.007 | 0.016 | 0.009 | 0.022 | -0.011 | 0.145 | 0.137 | -0.04 | 0.126 | 0.032 | 0.044 | 0.031 | 0.177 | 0.061 | 0.092 | 0.062 | 0.2 | 0.027 | 0.083 | 0.081 | 0.127 | 0.126 | 0.104 | 0.108 | 0.137 | 0.142 | 0.122 | 0.088 | 0.123 | 0.122 | 0.127 | 0.11 | 0.111 | 0.122 | 0.122 | 0.115 | 0.1 | 0.11 | 0.132 | 0.127 | 0.112 | 0.212 | 0.106 | 0.085 | 0.011 | 0.005 | -0.046 | 0.041 | -0.029 | 0.118 | 0.186 | 0.153 | 0.444 | 0.125 | 0.137 | 0.233 | 0.171 | 0.189 | 0.206 | 0.218 | 0.192 | 0.148 | 0.139 | 0.172 | 0.157 | 0.144 | 0.132 | 0.138 | 0.129 | 0.124 | 1 | 1 | -1.989 | 1 | 1 | 1 |