Western Alliance Bancorporation
NYSE:WAL
82.41 (USD) • At close November 4, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,291.7 | 1,258.9 | 1,187.2 | 1,095.3 | 578.3 | 557.5 | 446.8 | 600.1 | 586.9 | 578.2 | 44.6 | 524.3 | 521.3 | 468.7 | 320.6 | 325.5 | 298.513 | 312.421 | 262.272 | 275.972 | 264.704 | 258.812 | 252.276 | 242.707 | 229.723 | 229.002 | 221.18 | 218.446 | 205.687 | 199.026 | 188.464 | 184.677 | 182.052 | 170.232 | 157.357 | 151.395 | 149.481 | 105.929 | 107.828 | 109.435 | 104.862 | 97.852 | 96.305 | 93.424 | 86.504 | 83.556 | 78.244 | 82.116 | 78.928 | 78.202 | 75.941 | 73.647 | 218.704 | 73.109 | 67.928 | 60.202 | 71.635 | 79.287 | 69.45 | 53.24 | 63.175 | 55.142 | 56.666 | 97.556 | 29.892 | 55.774 | 55.484 | 52.862 | 54.77 | 51.845 | 46.73 | 41.4 | 43.907 | 44.025 | 32.891 | 32.018 | 30.564 | 27.3 | 24.598 |
| Cost of Revenue
| 0 | 21.6 | 39.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.7 | 10.5 | 0 | 0.006 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 1.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.467 | 0 | 0 | 0 | 0 | 141.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,291.7 | 1,237.3 | 1,148.1 | 1,095.3 | 578.3 | 557.5 | 446.8 | 600.1 | 586.9 | 578.2 | 44.6 | 524.3 | 511.6 | 458.2 | 320.6 | 325.494 | 298.513 | 312.421 | 262.272 | 275.971 | 264.704 | 258.812 | 252.276 | 242.707 | 229.723 | 229.002 | 221.18 | 218.406 | 205.687 | 197.735 | 188.464 | 184.677 | 182.052 | 170.232 | 157.357 | 151.395 | 149.481 | 105.929 | 107.828 | 109.435 | 104.862 | 97.852 | 96.305 | 93.424 | 86.504 | 83.556 | 78.244 | 72.649 | 78.928 | 78.202 | 75.941 | 73.647 | 77.667 | 73.109 | 67.928 | 60.202 | 71.635 | 79.287 | 69.45 | 53.24 | 55.892 | 55.142 | 56.666 | 97.556 | 29.892 | 55.774 | 55.484 | 52.862 | 54.77 | 51.845 | 46.73 | 41.4 | 43.907 | 44.025 | 32.891 | 32.018 | 30.564 | 27.3 | 24.598 |
| Gross Profit Ratio
| 1 | 0.983 | 0.967 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.981 | 0.978 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.994 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.885 | 1 | 1 | 1 | 1 | 0.355 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.885 | 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 |
| General & Administrative Expenses
| 24.8 | 186.8 | 213.8 | 243.2 | 170.3 | 178.6 | 164.6 | 134.6 | 144.6 | 145.9 | 145.5 | 127.7 | 139.7 | 134.4 | 87.9 | 86.9 | 81.821 | 73.078 | 75.062 | 77.179 | 74.049 | 68.605 | 71.365 | 67.097 | 68.474 | 65.67 | 66.002 | 61.391 | 56.268 | 55.835 | 54.848 | 53.17 | 52.686 | 47.674 | 48.178 | 44.485 | 47.035 | 34.68 | 34.631 | 35.48 | 34.226 | 33.838 | 31.948 | 31.815 | 30.573 | 30.196 | 28.944 | 29.073 | 29.011 | 29.44 | 29.709 | 33.89 | 84.462 | 27.487 | 31.256 | 57.045 | 28.363 | 28.852 | 27.591 | 24.647 | 24.488 | 24.527 | 30.814 | 23.086 | 21.812 | 21.517 | 21.934 | 20.172 | 20.556 | 18.821 | 17.033 | 15.414 | 14.243 | 13.532 | 11.577 | 9.767 | 9.541 | 9.015 | 8.493 |
| Selling & Marketing Expenses
| 9.7 | 6.4 | 5.5 | 6.7 | 4.9 | 5 | 5.2 | 7.3 | 5 | 5.4 | 4.4 | 6.1 | 0.9 | 1.7 | 0.6 | 1.5 | 0.848 | 0.869 | 0.904 | 1.559 | 0.842 | 1.057 | 0.741 | 1.341 | 0.687 | 1.146 | 0.596 | 1.176 | 0.776 | 1.131 | 0.721 | 1.164 | 0.678 | 1.097 | 0.657 | 1.298 | 0.747 | 0.463 | 0.377 | 0.857 | 0.378 | 0.506 | 0.559 | 0.619 | 1.599 | 1.607 | 1.764 | 1.546 | 1.231 | 1.459 | 1.371 | 1.294 | 3.382 | 1.135 | 1.157 | 0.982 | 0.878 | 1.045 | 1.156 | 2.278 | 0.936 | 1.652 | 1.597 | 2.651 | 3.123 | 2.373 | 2.1 | 2.41 | 1.485 | 1.458 | 1.462 | 1.312 | 0.97 | 0.921 | 1.039 | 0.783 | 0.702 | 0.772 | 0.549 |
| SG&A
| 34.5 | 193.2 | 219.3 | 249.9 | 175.2 | 183.6 | 169.8 | 141.9 | 149.6 | 151.3 | 149.9 | 133.8 | 140.6 | 136.1 | 88.5 | 88.4 | 82.669 | 73.947 | 75.966 | 78.738 | 74.891 | 69.662 | 72.106 | 68.438 | 69.161 | 66.816 | 66.598 | 62.567 | 57.044 | 56.966 | 55.569 | 54.334 | 53.364 | 48.771 | 48.835 | 45.783 | 47.782 | 35.143 | 35.008 | 36.337 | 34.604 | 34.344 | 32.507 | 32.434 | 32.172 | 31.803 | 30.708 | 30.619 | 30.242 | 30.899 | 31.08 | 35.184 | 87.844 | 28.622 | 32.413 | 58.027 | 29.241 | 29.897 | 28.747 | 26.925 | 24.488 | 24.527 | 32.411 | 25.737 | 24.935 | 23.89 | 24.034 | 22.582 | 22.041 | 20.279 | 18.495 | 16.726 | 15.213 | 14.453 | 12.616 | 10.55 | 10.243 | 9.787 | 9.042 |
| Other Expenses
| -337.4 | -271.4 | -267.6 | -329.9 | -244.6 | -481 | -158.9 | -108.6 | -121.5 | -85.4 | -69.7 | 409.7 | -57.7 | -80.4 | -0.4 | 0 | -181.235 | -249.455 | -190.149 | 720.814 | 0 | 0 | 0 | 640.581 | 0 | 0 | 0 | 544.791 | 0 | 0 | 0 | 486.138 | 0 | 0 | 0 | 128.08 | -138.129 | -106.353 | -102.646 | 108.639 | 0 | 0 | 0 | 100.595 | -90.455 | -81.174 | 0 | 95.899 | -93.469 | 0 | 0 | 95.353 | 0.226 | 0.226 | 0 | 0.012 | 0 | 1.071 | 0.103 | 1.748 | 1.044 | 1.674 | 38.405 | 0 | 0 | 0 | -44.065 | 0 | 0 | 0 | -21.413 | 0 | 0 | 0 | -19.876 | -19.202 | 0 | 0 | -18.953 |
| Operating Expenses
| 337.4 | 271.4 | 267.6 | 329.9 | 33.2 | -297.4 | 28.3 | 33.3 | 29.8 | 268.9 | 28.4 | 72.1 | 14.6 | 15.7 | 10.7 | -262.688 | -98.566 | -175.508 | -114.183 | 478.963 | 9.09 | 12.162 | 8.273 | 416.795 | 8.594 | 9.092 | 6.599 | 361.021 | 6.814 | 9.614 | 9.524 | 318.662 | 6.369 | 6.844 | 6.229 | 21.433 | -90.347 | -71.21 | -67.638 | 16.578 | 3.4 | 4.698 | 4.198 | 16.214 | -58.283 | -49.371 | 4.548 | 13.836 | -63.227 | 3.976 | 2.943 | 12.354 | 3.002 | 3.496 | 2.523 | 58.039 | 2.424 | 3.184 | 3.024 | 15.575 | 1.827 | 1.877 | 70.816 | 72.859 | 1.066 | 1.237 | -20.031 | -60.815 | 0.828 | 1.167 | -2.918 | -42.282 | 0.715 | 0.777 | -7.26 | -8.652 | 0.527 | 0.512 | -9.911 |
| Operating Income
| 246.3 | 281.7 | 290.3 | 765.4 | 277.9 | 260.1 | 521.1 | 617.3 | 468.5 | 330.5 | 336.9 | 342.7 | 348.3 | 315.1 | 259.7 | 265.531 | 199.947 | 136.913 | 148.089 | 205.061 | 214.54 | 200.039 | 196.587 | 181.91 | 153.04 | 160.507 | 145.2 | 144.738 | 137.088 | 128.835 | 113.324 | 259.798 | 110.865 | 101.177 | 91.305 | 194.244 | 59.134 | 34.719 | 40.19 | 149.109 | 40.919 | 36.042 | 31.739 | 115.384 | 28.221 | 34.185 | 20.926 | 75.324 | 15.701 | 14.182 | 0.273 | 1.878 | 13.492 | 6.689 | 0.671 | -3.932 | 0.998 | 0.967 | 0.964 | -21.921 | -22.579 | -3.384 | -6.059 | -214.009 | -80.585 | 28.001 | 35.453 | 37.815 | 49.882 | 42.813 | 43.812 | 40.338 | 42.965 | 36.838 | 25.631 | 23.366 | 20.376 | 17.576 | 14.687 |
| Operating Income Ratio
| 0.191 | 0.224 | 0.245 | 0.699 | 0.481 | 0.467 | 1.166 | 1.029 | 0.798 | 0.572 | 7.554 | 0.654 | 0.668 | 0.672 | 0.81 | 0.816 | 0.67 | 0.438 | 0.565 | 0.743 | 0.81 | 0.773 | 0.779 | 0.75 | 0.666 | 0.701 | 0.656 | 0.663 | 0.666 | 0.647 | 0.601 | 1.407 | 0.609 | 0.594 | 0.58 | 1.283 | 0.396 | 0.328 | 0.373 | 1.363 | 0.39 | 0.368 | 0.33 | 1.235 | 0.326 | 0.409 | 0.267 | 0.917 | 0.199 | 0.181 | 0.004 | 0.026 | 0.062 | 0.091 | 0.01 | -0.065 | 0.014 | 0.012 | 0.014 | -0.412 | -0.357 | -0.061 | -0.107 | -2.194 | -2.696 | 0.502 | 0.639 | 0.715 | 0.911 | 0.826 | 0.938 | 0.974 | 0.979 | 0.837 | 0.779 | 0.73 | 0.667 | 0.644 | 0.597 |
| Total Other Income Expenses Net
| 5.8 | 247.9 | 231.8 | 211 | 277.9 | 260.1 | -336.5 | -252.6 | -138.9 | -6.9 | -38.7 | -32.7 | -45.9 | -38.9 | -25.3 | -24.931 | -33.356 | -24.042 | -45.617 | -50.76 | -58.632 | -52.353 | -50.255 | -41.915 | -34.425 | -30.503 | -23.486 | -20.419 | -19.331 | -16.9 | -15.478 | -163.634 | -14.642 | -13.236 | -10.454 | -113.649 | 19.183 | 10.599 | 14.118 | -94.589 | 12.949 | 10.706 | 10.624 | -80.991 | 9.288 | 6.817 | 6.808 | -33.896 | 6.752 | 5.259 | 15.69 | 7.73 | 7.514 | 3.295 | 9.07 | -10.807 | 1.563 | 0.872 | -1.207 | -16.025 | -18.751 | -20.133 | -84.16 | 115.246 | -24.163 | -24.684 | -29.93 | -34.757 | -33.699 | -31.02 | -26.457 | -26.587 | -25.068 | -19.839 | -12.802 | -10.36 | -8.369 | -7.43 | -6.409 |
| Income Before Tax
| 252.1 | 247.9 | 231.8 | 211 | 277.9 | 260.1 | 184.6 | 364.7 | 329.6 | 323.6 | 298.2 | 310 | 302.4 | 276.2 | 234.4 | 240.6 | 166.591 | 112.871 | 102.472 | 154.301 | 155.908 | 147.686 | 146.332 | 139.995 | 118.615 | 130.004 | 121.714 | 124.319 | 117.757 | 111.935 | 97.846 | 96.164 | 96.223 | 87.941 | 80.851 | 77.874 | 78.317 | 45.318 | 54.308 | 54.52 | 53.868 | 46.748 | 42.363 | 34.392 | 37.509 | 41.002 | 27.734 | 41.428 | 22.453 | 19.441 | 15.963 | 9.608 | 40.731 | 9.984 | 9.741 | -14.739 | 2.561 | 1.839 | -0.243 | -37.946 | -41.33 | -23.517 | -90.219 | -194.718 | -104.748 | 3.317 | 5.523 | 3.058 | 16.183 | 11.793 | 17.355 | 13.751 | 17.897 | 16.999 | 12.829 | 13.006 | 12.007 | 10.146 | 8.278 |
| Income Before Tax Ratio
| 0.195 | 0.197 | 0.195 | 0.193 | 0.481 | 0.467 | 0.413 | 0.608 | 0.562 | 0.56 | 6.686 | 0.591 | 0.58 | 0.589 | 0.731 | 0.739 | 0.558 | 0.361 | 0.391 | 0.559 | 0.589 | 0.571 | 0.58 | 0.577 | 0.516 | 0.568 | 0.55 | 0.569 | 0.573 | 0.562 | 0.519 | 0.521 | 0.529 | 0.517 | 0.514 | 0.514 | 0.524 | 0.428 | 0.504 | 0.498 | 0.514 | 0.478 | 0.44 | 0.368 | 0.434 | 0.491 | 0.354 | 0.505 | 0.284 | 0.249 | 0.21 | 0.13 | 0.186 | 0.137 | 0.143 | -0.245 | 0.036 | 0.023 | -0.003 | -0.713 | -0.654 | -0.426 | -1.592 | -1.996 | -3.504 | 0.059 | 0.1 | 0.058 | 0.295 | 0.227 | 0.371 | 0.332 | 0.408 | 0.386 | 0.39 | 0.406 | 0.393 | 0.372 | 0.337 |
| Income Tax Expense
| 52.3 | 54.3 | 54.4 | 63.1 | 61.3 | 44.4 | 42.4 | 71.7 | 65.6 | 63.4 | 58.1 | 64 | 65.5 | 52.4 | 41.9 | 47 | 30.822 | 19.599 | 18.508 | 26.236 | 28.533 | 24.75 | 25.536 | 20.909 | 7.492 | 25.325 | 20.814 | 34.973 | 34.899 | 31.964 | 24.489 | 26.364 | 29.171 | 26.327 | 19.519 | 19.348 | 19.183 | 10.599 | 14.118 | 14.111 | 12.949 | 10.706 | 10.624 | 2.341 | 9.288 | 6.817 | 6.808 | 7.509 | 6.752 | 5.259 | 4.441 | 2.011 | 14.838 | 3.295 | 4.029 | -4.58 | -0.079 | -0.19 | -1.562 | -11.034 | -17.415 | -9.38 | -3.777 | -46.409 | -10.04 | 0.902 | 1.381 | 0.615 | 5.1 | 3.847 | 5.952 | 4.743 | 6.33 | 6.122 | 4.391 | 4.564 | 4.258 | 3.593 | 2.957 |
| Net Income
| 199.8 | 193.6 | 177.4 | 147.9 | 216.6 | 215.7 | 142.2 | 293 | 260.8 | 257 | 236.9 | 246 | 236.9 | 223.8 | 192.5 | 193.595 | 135.8 | 93.3 | 83.9 | 128.064 | 127.375 | 122.936 | 120.796 | 119.086 | 111.123 | 104.679 | 100.9 | 89.306 | 82.844 | 79.96 | 73.342 | 69.8 | 67.052 | 61.614 | 61.332 | 60.05 | 55.684 | 39.228 | 40.207 | 40.08 | 40.566 | 35.186 | 30.732 | 30.999 | 28.242 | 33.719 | 20.532 | 31.762 | 15.106 | 12.636 | 9.537 | 7.101 | 24.393 | 6.229 | 5.153 | -10.816 | 2.009 | 1.227 | 0.384 | -26.912 | -23.915 | -14.137 | -86.442 | -148.309 | -94.708 | 2.415 | 4.142 | 2.443 | 11.083 | 7.946 | 11.403 | 9.008 | 11.567 | 10.877 | 8.438 | 8.442 | 7.749 | 6.553 | 5.321 |
| Net Income Ratio
| 0.155 | 0.154 | 0.149 | 0.135 | 0.375 | 0.387 | 0.318 | 0.488 | 0.444 | 0.444 | 5.312 | 0.469 | 0.454 | 0.477 | 0.6 | 0.595 | 0.455 | 0.299 | 0.32 | 0.464 | 0.481 | 0.475 | 0.479 | 0.491 | 0.484 | 0.457 | 0.456 | 0.409 | 0.403 | 0.402 | 0.389 | 0.378 | 0.368 | 0.362 | 0.39 | 0.397 | 0.373 | 0.37 | 0.373 | 0.366 | 0.387 | 0.36 | 0.319 | 0.332 | 0.326 | 0.404 | 0.262 | 0.387 | 0.191 | 0.162 | 0.126 | 0.096 | 0.112 | 0.085 | 0.076 | -0.18 | 0.028 | 0.015 | 0.006 | -0.505 | -0.379 | -0.256 | -1.525 | -1.52 | -3.168 | 0.043 | 0.075 | 0.046 | 0.202 | 0.153 | 0.244 | 0.218 | 0.263 | 0.247 | 0.257 | 0.264 | 0.254 | 0.24 | 0.216 |
| EPS
| 1.81 | 1.75 | 1.61 | 1.33 | 1.97 | 1.96 | 1.29 | 2.68 | 2.43 | 2.4 | 2.23 | 2.33 | 2.29 | 2.18 | 1.91 | 1.94 | 1.36 | 0.93 | 0.83 | 1.26 | 1.25 | 1.19 | 1.16 | 1.14 | 1.06 | 1 | 0.97 | 0.86 | 0.79 | 0.77 | 0.71 | 0.67 | 0.65 | 0.6 | 0.6 | 0.58 | 0.55 | 0.44 | 0.46 | 0.46 | 0.47 | 0.41 | 0.35 | 0.36 | 0.33 | 0.39 | 0.24 | 0.39 | 0.18 | 0.15 | 0.12 | 0.087 | 0.3 | 0.077 | 0.064 | -0.13 | 0.025 | 0.02 | 0.006 | -0.39 | -0.33 | -0.37 | -2.27 | -3.9 | -2.84 | 0.08 | 0.14 | 0.083 | 0.38 | 0.27 | 0.42 | 0.33 | 0.44 | 0.41 | 0.37 | 0.37 | 0.34 | 0.35 | 0.29 |
| EPS Diluted
| 1.8 | 1.75 | 1.6 | 1.33 | 1.97 | 1.96 | 1.28 | 2.67 | 2.42 | 2.39 | 2.22 | 2.32 | 2.28 | 2.17 | 1.9 | 1.93 | 1.36 | 0.93 | 0.83 | 1.25 | 1.24 | 1.19 | 1.16 | 1.13 | 1.05 | 0.99 | 0.96 | 0.85 | 0.79 | 0.76 | 0.7 | 0.67 | 0.64 | 0.6 | 0.6 | 0.57 | 0.55 | 0.44 | 0.45 | 0.46 | 0.46 | 0.4 | 0.35 | 0.36 | 0.33 | 0.39 | 0.24 | 0.37 | 0.18 | 0.15 | 0.12 | 0.086 | 0.3 | 0.077 | 0.064 | -0.13 | 0.025 | 0.017 | 0.006 | -0.39 | -0.33 | -0.26 | -2.27 | -3.89 | -2.84 | 0.08 | 0.14 | 0.083 | 0.35 | 0.25 | 0.39 | 0.31 | 0.4 | 0.38 | 0.33 | 0.33 | 0.31 | 0.32 | 0.27 |
| EBITDA
| 252.1 | -37 | -61.7 | 25 | 277.9 | 260.1 | 543.6 | 639.4 | 487.4 | -10.1 | 353.4 | 355.6 | 350.2 | 316.9 | 260.2 | 265.931 | 200.32 | 137.287 | 148.462 | 205.447 | 214.927 | 200.426 | 196.974 | 182.309 | 153.438 | 160.906 | 145.598 | 145.146 | 137.577 | 129.323 | 114.013 | 109.003 | 111.562 | 101.874 | 92.002 | 89.287 | 89.239 | 55.197 | 64.126 | 62.807 | 62.457 | 55.495 | 51.677 | 43.875 | 47.827 | 50.242 | 36.83 | 48.754 | 31.316 | 27.969 | 26.349 | 19.799 | 32.763 | 32.932 | 22.755 | -0.501 | 16.678 | 17.12 | 16.448 | -15.297 | -21.634 | -2.439 | -64.419 | -169.329 | -77.621 | 28.001 | 35.453 | 37.815 | 49.882 | 42.813 | 43.812 | 42.546 | 45.375 | 38.441 | 27.144 | 24.363 | 21.296 | 19.2 | 16.148 |
| EBITDA Ratio
| 0.195 | -0.029 | -0.052 | 0.023 | 0.481 | 0.467 | 1.217 | 1.065 | 0.83 | -0.017 | 7.924 | 0.678 | 0.672 | 0.676 | 0.812 | 0.817 | 0.671 | 0.439 | 0.566 | 0.744 | 0.812 | 0.774 | 0.781 | 0.751 | 0.668 | 0.703 | 0.658 | 0.664 | 0.669 | 0.65 | 0.605 | 0.59 | 0.613 | 0.598 | 0.585 | 0.59 | 0.597 | 0.521 | 0.595 | 0.574 | 0.596 | 0.567 | 0.537 | 0.47 | 0.553 | 0.601 | 0.471 | 0.594 | 0.397 | 0.358 | 0.347 | 0.269 | 0.15 | 0.45 | 0.335 | -0.008 | 0.233 | 0.216 | 0.237 | -0.287 | -0.342 | -0.044 | -1.137 | -1.736 | -2.597 | 0.502 | 0.639 | 0.715 | 0.911 | 0.826 | 0.938 | 1.028 | 1.033 | 0.873 | 0.825 | 0.761 | 0.697 | 0.703 | 0.656 |