WD-40 Company
NASDAQ:WDFC
286.09 (USD) • At close November 13, 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 | 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 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | |
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Revenue
| 155.991 | 155.045 | 139.105 | 140.416 | 140.452 | 141.717 | 130.193 | 124.893 | 130.421 | 123.667 | 129.986 | 134.746 | 115.24 | 136.405 | 111.905 | 124.559 | 111.646 | 98.247 | 100.049 | 98.556 | 106.744 | 113.989 | 101.335 | 101.282 | 102.64 | 107.025 | 101.256 | 97.597 | 96.561 | 98.178 | 96.519 | 89.248 | 97.152 | 96.446 | 94.55 | 92.522 | 91.981 | 92.485 | 97.331 | 96.353 | 97.622 | 95.65 | 94.184 | 95.541 | 93.469 | 93.103 | 86.712 | 95.264 | 84.851 | 87.022 | 85.966 | 84.945 | 90.74 | 85.536 | 79.206 | 80.927 | 80.681 | 82.561 | 80.553 | 77.721 | 77.752 | 68.816 | 61.837 | 83.597 | 76.916 | 82.104 | 78.948 | 79.15 | 78.948 | 77.581 | 79.331 | 71.956 | 75.169 | 73.052 | 71.48 | 67.215 | 76.314 | 65.149 | 61.076 | 60.688 | 71.704 | 59.742 | 58.481 | 52.54 | 73.378 | 55.064 | 58.345 | 51.353 | 65.878 | 51.494 | 55.551 | 53.445 | 61.491 | 42.673 | 41.27 | 29.142 | 39.614 | 38.3 | 42.602 | 32.2 | 41.5 | 33.5 | 41.7 | 29.6 | 39.8 | 31.8 | 39.2 | 33.6 | 35.3 | 34.5 | 39.8 | 28.3 | 34 | 34.2 | 35.1 | 27.6 | 27.7 | 29.9 | 29.4 | 29.8 | 26.3 | 29.5 | 27.6 | 28.9 | 25.7 | 29.3 | 29.4 | 24.6 | 28.6 | 21.6 | 28 | 21.9 | 24.9 | 21.6 | 24.4 | 18.8 | 28.1 | 21.2 | 22.5 | 19.1 | 23.5 | 19.3 | 21.3 | 19.7 | 20.6 | 20.1 | 21.3 | 18.1 | 18.2 | 17.2 | 19.1 | 16.5 | 20 | 15.7 | 18.9 | 14.9 | 15 |
Cost of Revenue
| 71.646 | 74.071 | 67.511 | 64.863 | 68.327 | 69.955 | 64.115 | 60.638 | 68.629 | 64.682 | 64.468 | 66.276 | 56.212 | 63.947 | 49.898 | 54.313 | 48.824 | 45.197 | 46.447 | 45.013 | 48.476 | 51.906 | 45.177 | 45.451 | 45.99 | 48.367 | 45.498 | 43.4 | 42.465 | 43.891 | 42.057 | 38.208 | 41.364 | 41.635 | 42.188 | 41.114 | 42.009 | 43.213 | 46.098 | 46.652 | 46.139 | 46.511 | 45.626 | 45.868 | 43.943 | 45.319 | 42.586 | 47.537 | 42.932 | 43.94 | 43.823 | 43.607 | 47.035 | 43.397 | 38.16 | 39.705 | 39.776 | 40.306 | 38.32 | 37.808 | 37.596 | 33.821 | 31.192 | 44.86 | 42.439 | 43.921 | 40.808 | 41.68 | 40.464 | 40.714 | 40.293 | 37.483 | 38.778 | 37.633 | 37.204 | 34.901 | 38.388 | 33.897 | 31.429 | 30.119 | 35.308 | 28.878 | 28.152 | 24.606 | 35.303 | 27.16 | 27.502 | 25.963 | 31.998 | 26.521 | 25.58 | 24.054 | 32.333 | 18.254 | 18.074 | 12.154 | 18.006 | 17.224 | 18.632 | 14.5 | 18.2 | 14.3 | 18.1 | 12.6 | 18.5 | 13.7 | 16.1 | 13.8 | 15.2 | 14.7 | 17.2 | 11.2 | 16.1 | 15 | 14.9 | 11.5 | 11.8 | 13 | 12 | 12.3 | 10.4 | 12.5 | 11.3 | 12.1 | 10.1 | 12.3 | 11.9 | 9.8 | 12 | 8.8 | 11.8 | 9.2 | 10.5 | 9.5 | 11.2 | 8.3 | 12.4 | 9.8 | 9.8 | 8.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 84.345 | 80.974 | 71.594 | 75.553 | 72.125 | 71.762 | 66.078 | 64.255 | 61.792 | 58.985 | 65.518 | 68.47 | 59.028 | 72.458 | 62.007 | 70.246 | 62.822 | 53.05 | 53.602 | 53.543 | 58.268 | 62.083 | 56.158 | 55.831 | 56.65 | 58.658 | 55.758 | 54.197 | 54.096 | 54.287 | 54.462 | 51.04 | 55.788 | 54.811 | 52.362 | 51.408 | 49.972 | 49.272 | 51.233 | 49.701 | 51.483 | 49.139 | 48.558 | 49.673 | 49.526 | 47.784 | 44.126 | 47.727 | 41.919 | 43.082 | 42.143 | 41.338 | 43.705 | 42.139 | 41.046 | 41.222 | 40.905 | 42.255 | 42.233 | 39.913 | 40.156 | 34.995 | 30.645 | 38.737 | 34.477 | 38.183 | 38.14 | 37.47 | 38.484 | 36.867 | 39.038 | 34.473 | 36.391 | 35.419 | 34.276 | 32.314 | 37.926 | 31.252 | 29.647 | 30.569 | 36.396 | 30.864 | 30.329 | 27.934 | 38.075 | 27.904 | 30.843 | 25.39 | 33.88 | 24.973 | 29.971 | 29.391 | 29.158 | 24.419 | 23.196 | 16.988 | 21.608 | 21.076 | 23.97 | 17.7 | 23.3 | 19.2 | 23.6 | 17 | 21.3 | 18.1 | 23.1 | 19.8 | 20.1 | 19.8 | 22.6 | 17.1 | 17.9 | 19.2 | 20.2 | 16.1 | 15.9 | 16.9 | 17.4 | 17.5 | 15.9 | 17 | 16.3 | 16.8 | 15.6 | 17 | 17.5 | 14.8 | 16.6 | 12.8 | 16.2 | 12.7 | 14.4 | 12.1 | 13.2 | 10.5 | 15.7 | 11.4 | 12.7 | 10.9 | 23.5 | 19.3 | 21.3 | 19.7 | 20.6 | 20.1 | 21.3 | 18.1 | 18.2 | 17.2 | 19.1 | 16.5 | 20 | 15.7 | 18.9 | 14.9 | 15 |
Gross Profit Ratio
| 0.541 | 0.522 | 0.515 | 0.538 | 0.514 | 0.506 | 0.508 | 0.514 | 0.474 | 0.477 | 0.504 | 0.508 | 0.512 | 0.531 | 0.554 | 0.564 | 0.563 | 0.54 | 0.536 | 0.543 | 0.546 | 0.545 | 0.554 | 0.551 | 0.552 | 0.548 | 0.551 | 0.555 | 0.56 | 0.553 | 0.564 | 0.572 | 0.574 | 0.568 | 0.554 | 0.556 | 0.543 | 0.533 | 0.526 | 0.516 | 0.527 | 0.514 | 0.516 | 0.52 | 0.53 | 0.513 | 0.509 | 0.501 | 0.494 | 0.495 | 0.49 | 0.487 | 0.482 | 0.493 | 0.518 | 0.509 | 0.507 | 0.512 | 0.524 | 0.514 | 0.516 | 0.509 | 0.496 | 0.463 | 0.448 | 0.465 | 0.483 | 0.473 | 0.487 | 0.475 | 0.492 | 0.479 | 0.484 | 0.485 | 0.48 | 0.481 | 0.497 | 0.48 | 0.485 | 0.504 | 0.508 | 0.517 | 0.519 | 0.532 | 0.519 | 0.507 | 0.529 | 0.494 | 0.514 | 0.485 | 0.54 | 0.55 | 0.474 | 0.572 | 0.562 | 0.583 | 0.545 | 0.55 | 0.563 | 0.55 | 0.561 | 0.573 | 0.566 | 0.574 | 0.535 | 0.569 | 0.589 | 0.589 | 0.569 | 0.574 | 0.568 | 0.604 | 0.526 | 0.561 | 0.575 | 0.583 | 0.574 | 0.565 | 0.592 | 0.587 | 0.605 | 0.576 | 0.591 | 0.581 | 0.607 | 0.58 | 0.595 | 0.602 | 0.58 | 0.593 | 0.579 | 0.58 | 0.578 | 0.56 | 0.541 | 0.559 | 0.559 | 0.538 | 0.564 | 0.571 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 2.2 | 1.7 | 1.9 | 2.1 | 1.6 | 1.2 | 1.3 | 1.1 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.3 | 1.6 | 1.4 | 1.4 | 1.5 | 1.7 | 1.5 | 1.7 | 1.5 | 1.8 | 1.7 | 2 | 1.6 | 1.7 | 2.5 | 1.6 | 2.2 | 2.1 | 2.4 | 1.7 | 1.8 | 1.8 | 3.5 | 2.2 | 1.7 | 1.6 | 2.5 | 2 | 1.5 | 1.4 | 3.6 | 1.4 | 1 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.137 | 45.564 | 45.023 | 44.135 | 38.815 | 38.195 | 37.69 | 39.984 | 31.795 | 33.621 | 34.819 | 38.423 | 35.907 | 38.131 | 35.478 | 35.977 | 31.553 | 27.922 | 29.906 | 32.599 | 28.668 | 31.956 | 30.591 | 32.731 | 29.658 | 30.082 | 30.437 | 31.217 | 28.169 | 27.558 | 29.842 | 28.991 | 32.012 | 29.215 | 28.692 | 27.848 | 27.449 | 26.64 | 27.36 | 27.424 | 28.34 | 26.887 | 26.651 | 26.699 | 29.431 | 25.662 | 23.956 | 25.329 | 21.638 | 22.736 | 21.907 | 22.637 | 21.445 | 22.588 | 21.629 | 21.649 | 24.092 | 23.348 | 20.082 | 19.801 | 20.686 | 18.412 | 17.836 | 21.117 | 20.786 | 21.446 | 20.344 | 21.224 | 19.514 | 20.215 | 19.736 | 19.055 | 19.787 | 18.356 | 17.267 | 16.357 | 15.992 | 15.425 | 16.741 | 15.371 | 15.797 | 14.338 | 14.042 | 14.134 | 15.452 | 13.066 | 12.679 | 12.863 | 15.861 | 11.733 | 11.752 | 11.372 | 10.822 | 8.327 | -4,827,986.054 | 0 | 0 | 0 | -3,757,987.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.858 | 9.345 | 6.725 | 6.983 | 9.823 | 7.66 | 5.985 | 5.339 | 10.101 | 6.022 | 5.596 | 5.624 | 10.283 | 6.642 | 5.512 | 5.519 | 6.395 | 4.764 | 4.857 | 5.59 | 5.886 | 6.27 | 5.184 | 5.966 | 6.486 | 5.501 | 5.212 | 5.115 | 5.286 | 5.398 | 5.041 | 4.812 | 5.413 | 6.188 | 5.017 | 5.66 | 5.97 | 5.506 | 5.485 | 5.915 | 5.841 | 6.465 | 6.001 | 5.615 | 6.833 | 6.641 | 5.27 | 6.067 | 6.237 | 6.702 | 4.947 | 7.816 | 6.567 | 7.121 | 5.375 | 6.069 | 5.824 | 5.685 | 5.354 | 5.198 | 4.121 | 5.321 | 4.604 | 5.413 | 4.615 | 4.339 | 4.243 | 6.64 | 4.867 | 5.173 | 5.061 | 5.642 | 5.982 | 5.923 | 4.829 | 3.345 | 4.534 | 4.65 | 3.448 | 5.261 | 5.167 | 5.839 | 5.092 | 5.441 | 4.908 | 4.59 | 3.62 | 4.331 | 4.344 | 4.212 | 7.148 | 9.142 | 10.716 | 6.914 | 4,828,000 | 0 | 0 | 0 | 3,758,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.137 | 51.598 | 48.953 | 51.118 | 48.638 | 45.855 | 43.675 | 45.323 | 41.896 | 39.643 | 40.415 | 44.047 | 46.19 | 44.773 | 40.99 | 41.496 | 37.948 | 32.686 | 34.763 | 38.189 | 34.554 | 38.226 | 35.775 | 38.697 | 36.144 | 35.583 | 35.649 | 36.332 | 33.455 | 32.956 | 34.883 | 33.803 | 37.425 | 35.403 | 33.709 | 33.508 | 33.419 | 32.146 | 32.845 | 33.339 | 34.181 | 33.352 | 32.652 | 32.314 | 36.264 | 32.303 | 29.226 | 31.396 | 27.875 | 29.438 | 26.854 | 30.453 | 28.012 | 29.709 | 27.004 | 27.718 | 29.916 | 29.033 | 25.436 | 24.999 | 24.807 | 23.733 | 22.44 | 26.53 | 25.401 | 25.785 | 24.587 | 27.864 | 24.381 | 25.388 | 24.797 | 24.697 | 25.769 | 24.279 | 22.096 | 19.702 | 20.526 | 20.075 | 20.189 | 20.632 | 20.964 | 20.177 | 19.134 | 19.575 | 20.36 | 17.656 | 16.299 | 17.194 | 20.205 | 15.945 | 18.9 | 20.514 | 21.538 | 15.241 | 13.946 | 12.257 | 12.027 | 12.552 | 12.733 | 12 | 12.3 | 11.3 | 12.5 | 10.9 | 11 | 11.4 | 12.5 | 11 | 10.8 | 11 | 11.3 | 9.5 | 10.3 | 11 | 10.2 | 7.8 | 9 | 9 | 8.4 | 8.7 | -4.6 | 8.4 | 20.7 | 8.2 | 8 | 8.5 | 7.5 | 7 | 7.4 | 7.5 | 7.5 | 7.1 | 5.9 | 6.5 | 7 | 7 | 6.9 | 7.5 | 7.1 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 11.158 | -0.283 | -0.193 | -0.04 | 0.264 | 0.25 | 0.25 | 0.253 | 0.353 | 0.358 | 0.36 | -0.329 | -0.541 | 0.183 | 0.151 | 0.179 | 0.838 | 0.027 | -0.229 | 0.005 | -0.054 | -0.045 | 0.497 | 0.376 | 0.426 | 0.066 | -0.281 | 0.128 | 0.26 | 0.254 | 0.009 | 0.264 | 1.991 | -0.799 | 1.32 | -0.051 | 0.126 | -0.444 | -1.443 | 0.102 | 0.082 | -0.011 | -0.229 | -0.214 | -0.076 | -0.094 | 0.535 | 0.052 | -0.006 | 0.504 | 0.58 | 0.585 | 0.587 | 0.587 | 0.181 | 0.182 | 0.176 | 0.178 | 0.185 | 0.185 | 0.122 | 0.107 | 0.11 | 0.129 | 1.488 | 0.147 | 0.15 | 0.152 | 0.149 | 0.147 | 0.146 | 0.141 | 0.138 | 0.132 | 0.13 | 0.132 | 0.134 | 0.141 | 0.142 | 0.135 | 0.135 | 0.089 | 0 | 0 | 65.295 | 0 | 0.879 | 0.071 | 0.072 | 0.071 | 0.071 | 0.071 | -1.631 | 2.497 | 0.963 | 0.861 | 0.849 | 0.86 | 0.9 | 0.8 | 0.8 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | -60 | 0 | 0 | 0 | -55.8 | 0 | 0 | 0 | -51.1 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | -39.5 |
Operating Expenses
| 60.295 | 53.798 | 50.653 | 51.369 | 48.89 | 46.105 | 43.925 | 45.576 | 42.249 | 40.001 | 40.775 | 44.41 | 46.555 | 45.137 | 41.352 | 41.854 | 38.303 | 33.238 | 35.417 | 38.839 | 35.204 | 38.881 | 36.443 | 39.43 | 36.879 | 36.329 | 36.39 | 37.061 | 34.178 | 33.674 | 35.6 | 34.524 | 38.159 | 36.143 | 34.456 | 34.263 | 34.178 | 32.9 | 33.602 | 34.108 | 34.868 | 34.036 | 33.306 | 32.906 | 37.07 | 32.826 | 29.691 | 31.862 | 28.339 | 29.942 | 27.434 | 31.038 | 28.599 | 30.296 | 27.185 | 27.9 | 30.092 | 29.211 | 25.621 | 25.184 | 24.929 | 23.84 | 22.55 | 26.659 | 26.889 | 25.932 | 24.737 | 28.016 | 24.53 | 25.535 | 24.943 | 24.838 | 25.907 | 24.411 | 22.226 | 19.834 | 20.66 | 20.216 | 20.331 | 20.767 | 21.099 | 20.266 | 19.134 | 19.575 | 20.36 | 17.656 | 17.178 | 17.265 | 20.277 | 16.016 | 18.971 | 20.585 | 19.907 | 17.738 | 14.909 | 13.118 | 12.876 | 13.412 | 13.633 | 12.8 | 13.1 | 11.9 | 13 | 11.4 | 11.6 | 11.9 | 13.1 | 11.5 | 11.4 | 11.5 | 11.9 | 10 | 10.9 | 11.5 | 10.4 | 8 | 9.2 | 9.2 | 8.6 | 9 | -4.2 | 8.5 | 20.8 | 8.3 | 8.2 | 8.7 | 7.7 | 7.1 | 7.6 | 7.6 | 7.6 | 7.2 | 6 | 6.6 | 7.1 | 7.1 | 7 | 7.6 | 7.2 | 5.8 | -60 | 0 | 0 | 0 | -55.8 | 0 | 0 | 0 | -51.1 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | -39.5 |
Operating Income
| 24.05 | 27.176 | 20.941 | 24.184 | 23.235 | 25.657 | 22.153 | 18.679 | 19.543 | 18.984 | 24.743 | 24.06 | 12.473 | 27.321 | 20.655 | 28.392 | 24.519 | 19.812 | 18.185 | 14.704 | 23.064 | 23.202 | 19.715 | 16.401 | 19.771 | 22.329 | 19.368 | 17.136 | 19.918 | 20.613 | 18.862 | 16.516 | 17.629 | 18.668 | 17.906 | 17.145 | 15.794 | 16.372 | 17.631 | 15.593 | 16.615 | 15.103 | 15.252 | 16.767 | 11.379 | 14.958 | 14.435 | 15.865 | 13.58 | 13.14 | 14.709 | 10.3 | 15.106 | 11.843 | 13.861 | 13.322 | 10.813 | 13.044 | 16.612 | 14.729 | 11.277 | 11.155 | 5.335 | 12.078 | 7.588 | 12.251 | 13.403 | 9.454 | 13.954 | 11.332 | 14.095 | 9.635 | 10.484 | 11.008 | 12.05 | 12.48 | 17.266 | 11.036 | 9.316 | 9.802 | 15.297 | 10.598 | 11.195 | 8.359 | 17.715 | 10.248 | 13.665 | 8.125 | 13.603 | 8.957 | 11 | 8.806 | 9.251 | 6.681 | 8.287 | 3.87 | 8.732 | 7.664 | 10.337 | 4.9 | 10.2 | 7.3 | 10.6 | 5.6 | 9.7 | 6.2 | 10 | 8.3 | 8.7 | 8.3 | 10.7 | 7.1 | 7 | 7.7 | 9.8 | 8.1 | 6.7 | 7.7 | 8.8 | 8.5 | 20.1 | 8.5 | -4.5 | 8.5 | 7.4 | 8.3 | 9.8 | 7.7 | 9 | 5.2 | 8.6 | 5.5 | 8.4 | 5.5 | 6.1 | 3.4 | 8.7 | 3.8 | 5.5 | 5.1 | -36.5 | 19.3 | 21.3 | 19.7 | -35.2 | 20.1 | 21.3 | 18.1 | -32.9 | 17.2 | 19.1 | 16.5 | -28 | 15.7 | 18.9 | 14.9 | -24.5 |
Operating Income Ratio
| 0.154 | 0.175 | 0.151 | 0.172 | 0.165 | 0.181 | 0.17 | 0.15 | 0.15 | 0.154 | 0.19 | 0.179 | 0.108 | 0.2 | 0.185 | 0.228 | 0.22 | 0.202 | 0.182 | 0.149 | 0.216 | 0.204 | 0.195 | 0.162 | 0.193 | 0.209 | 0.191 | 0.176 | 0.206 | 0.21 | 0.195 | 0.185 | 0.181 | 0.194 | 0.189 | 0.185 | 0.172 | 0.177 | 0.181 | 0.162 | 0.17 | 0.158 | 0.162 | 0.175 | 0.122 | 0.161 | 0.166 | 0.167 | 0.16 | 0.151 | 0.171 | 0.121 | 0.166 | 0.138 | 0.175 | 0.165 | 0.134 | 0.158 | 0.206 | 0.19 | 0.145 | 0.162 | 0.086 | 0.144 | 0.099 | 0.149 | 0.17 | 0.119 | 0.177 | 0.146 | 0.178 | 0.134 | 0.139 | 0.151 | 0.169 | 0.186 | 0.226 | 0.169 | 0.153 | 0.162 | 0.213 | 0.177 | 0.191 | 0.159 | 0.241 | 0.186 | 0.234 | 0.158 | 0.206 | 0.174 | 0.198 | 0.165 | 0.15 | 0.157 | 0.201 | 0.133 | 0.22 | 0.2 | 0.243 | 0.152 | 0.246 | 0.218 | 0.254 | 0.189 | 0.244 | 0.195 | 0.255 | 0.247 | 0.246 | 0.241 | 0.269 | 0.251 | 0.206 | 0.225 | 0.279 | 0.293 | 0.242 | 0.258 | 0.299 | 0.285 | 0.764 | 0.288 | -0.163 | 0.294 | 0.288 | 0.283 | 0.333 | 0.313 | 0.315 | 0.241 | 0.307 | 0.251 | 0.337 | 0.255 | 0.25 | 0.181 | 0.31 | 0.179 | 0.244 | 0.267 | -1.553 | 1 | 1 | 1 | -1.709 | 1 | 1 | 1 | -1.808 | 1 | 1 | 1 | -1.4 | 1 | 1 | 1 | -1.633 |
Total Other Income Expenses Net
| -1.267 | -1.329 | -1.135 | -1.112 | -1.015 | -1.285 | -1.286 | -0.975 | -1.274 | -0.684 | -0.34 | -0.924 | -1.119 | -0.411 | -0.44 | -0.372 | 0.232 | -0.731 | -0.794 | -0.412 | -0.601 | -0.585 | -0.143 | -0.283 | -0.662 | -1.032 | -1.152 | -0.58 | -0.384 | -0.327 | -0.456 | -0.12 | 1.676 | -1.046 | 1.086 | -0.275 | -0.008 | -0.674 | -1.54 | -0.058 | -0.04 | -0.143 | -0.297 | -0.298 | -0.142 | -0.171 | 0.554 | -0.011 | -0.172 | -0.268 | -0.006 | -0.37 | -0.147 | -0.099 | -0.285 | -0.07 | -0.558 | -0.311 | -0.397 | -0.375 | -0.547 | -0.725 | -0.03 | -0.219 | -0.221 | -0.221 | -0.161 | -0.094 | -0.294 | -0.068 | -0.707 | -0.772 | -0.757 | -0.772 | -0.771 | -0.864 | -0.978 | -1.222 | -1.223 | -1.132 | -1.565 | -1.587 | -1.737 | -1.707 | -1.527 | -1.643 | -1.513 | -1.674 | -1.703 | -1.291 | -1.298 | -2.263 | -1.098 | -1.058 | -0.16 | -0.192 | 0.067 | -0.17 | -0.13 | -0.2 | 0.2 | 0 | 0.1 | 0.2 | 0.2 | 0.2 | -0.1 | -0.2 | -0.3 | -0.2 | -0.4 | -0.5 | 0.7 | -0.3 | 0.1 | 0.3 | 0.6 | 0 | 0.1 | 0.3 | -12.4 | 0 | -0.1 | 0.3 | 0.2 | -2.5 | 0.3 | 0.5 | 0.1 | 0.5 | 0.3 | 0.4 | 0.1 | 0.7 | 0.4 | 0.5 | 0.7 | 0.4 | 0.5 | 0.5 | 36.5 | -19.3 | -21.3 | -19.7 | 35.2 | -20.1 | -21.3 | -18.1 | 32.9 | -17.2 | -19.1 | -16.5 | 28 | -15.7 | -18.9 | -14.9 | 24.5 |
Income Before Tax
| 22.783 | 25.847 | 19.806 | 23.072 | 22.22 | 24.372 | 20.867 | 17.704 | 18.269 | 18.3 | 24.403 | 23.136 | 11.354 | 26.91 | 20.215 | 28.02 | 24.751 | 19.081 | 17.391 | 14.292 | 22.463 | 22.617 | 19.572 | 16.118 | 19.109 | 21.297 | 18.216 | 16.556 | 19.534 | 20.286 | 18.406 | 16.396 | 19.305 | 17.622 | 18.992 | 16.87 | 15.786 | 15.698 | 16.091 | 15.535 | 16.575 | 14.96 | 14.955 | 16.469 | 11.237 | 14.787 | 14.989 | 15.854 | 13.408 | 12.872 | 14.703 | 9.93 | 14.959 | 11.744 | 13.576 | 13.252 | 10.255 | 12.733 | 16.215 | 14.354 | 10.73 | 10.43 | 5.305 | 11.859 | 7.367 | 12.03 | 13.242 | 9.36 | 13.66 | 11.264 | 13.388 | 8.863 | 9.727 | 10.236 | 11.279 | 11.616 | 16.288 | 9.814 | 8.093 | 8.67 | 13.732 | 9.011 | 9.458 | 6.652 | 16.188 | 8.605 | 12.152 | 6.451 | 11.9 | 7.666 | 9.702 | 7.575 | 8.153 | 5.623 | 8.127 | 3.678 | 8.799 | 7.494 | 10.207 | 4.7 | 10.4 | 7.3 | 10.7 | 5.8 | 9.9 | 6.4 | 9.9 | 8.1 | 8.4 | 8.1 | 10.3 | 6.6 | 7.7 | 7.4 | 9.9 | 8.4 | 7.3 | 7.7 | 8.9 | 8.8 | 7.7 | 8.5 | -4.6 | 8.8 | 7.6 | 5.8 | 10.1 | 8.2 | 9.1 | 5.7 | 8.9 | 5.9 | 8.5 | 6.2 | 6.5 | 3.9 | 9.4 | 4.2 | 6 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.146 | 0.167 | 0.142 | 0.164 | 0.158 | 0.172 | 0.16 | 0.142 | 0.14 | 0.148 | 0.188 | 0.172 | 0.099 | 0.197 | 0.181 | 0.225 | 0.222 | 0.194 | 0.174 | 0.145 | 0.21 | 0.198 | 0.193 | 0.159 | 0.186 | 0.199 | 0.18 | 0.17 | 0.202 | 0.207 | 0.191 | 0.184 | 0.199 | 0.183 | 0.201 | 0.182 | 0.172 | 0.17 | 0.165 | 0.161 | 0.17 | 0.156 | 0.159 | 0.172 | 0.12 | 0.159 | 0.173 | 0.166 | 0.158 | 0.148 | 0.171 | 0.117 | 0.165 | 0.137 | 0.171 | 0.164 | 0.127 | 0.154 | 0.201 | 0.185 | 0.138 | 0.152 | 0.086 | 0.142 | 0.096 | 0.147 | 0.168 | 0.118 | 0.173 | 0.145 | 0.169 | 0.123 | 0.129 | 0.14 | 0.158 | 0.173 | 0.213 | 0.151 | 0.133 | 0.143 | 0.192 | 0.151 | 0.162 | 0.127 | 0.221 | 0.156 | 0.208 | 0.126 | 0.181 | 0.149 | 0.175 | 0.142 | 0.133 | 0.132 | 0.197 | 0.126 | 0.222 | 0.196 | 0.24 | 0.146 | 0.251 | 0.218 | 0.257 | 0.196 | 0.249 | 0.201 | 0.253 | 0.241 | 0.238 | 0.235 | 0.259 | 0.233 | 0.226 | 0.216 | 0.282 | 0.304 | 0.264 | 0.258 | 0.303 | 0.295 | 0.293 | 0.288 | -0.167 | 0.304 | 0.296 | 0.198 | 0.344 | 0.333 | 0.318 | 0.264 | 0.318 | 0.269 | 0.341 | 0.287 | 0.266 | 0.207 | 0.335 | 0.198 | 0.267 | 0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.999 | 6.005 | 4.27 | 5.59 | 5.645 | 5.477 | 4.341 | 3.707 | 3.483 | 3.82 | 4.895 | 4.581 | 2.945 | 5.904 | 3.024 | 4.397 | 5.086 | 4.557 | 3.064 | 2.098 | 13.879 | 4.478 | 3.666 | 2.839 | -2.528 | 5.167 | 3.398 | 3.926 | 5.166 | 5.842 | 6.046 | 4.638 | 5.073 | 4.957 | 5.323 | 4.808 | 4.063 | 4.733 | 4.758 | 4.749 | 5.034 | 4.554 | 4.638 | 4.987 | 3.096 | 4.52 | 4.528 | 4.91 | 4.435 | 3.736 | 4.119 | 3.138 | 4.773 | 3.684 | 4.468 | 4.173 | 3.367 | 3.616 | 5.538 | 4.941 | 3.108 | 3.533 | 1.222 | 4.174 | 2.714 | 3.957 | 4.576 | 3.13 | 4.403 | 3.62 | 4.449 | 3.169 | 3.405 | 3.19 | 4.048 | 4.103 | 5.765 | 3.452 | 2.815 | 3.035 | 4.794 | 2.939 | 3.215 | 2.262 | 5.912 | 2.796 | 3.949 | 2.097 | 3.319 | 2.455 | 3.201 | 2.5 | 2.774 | 1.91 | 2.763 | 1.251 | 2.863 | 2.589 | 3.543 | 1.6 | 3.4 | 2.7 | 3.9 | 2.1 | 3.6 | 2.3 | 3.6 | 2.9 | 2.9 | 3 | 3.7 | 2.4 | 2.6 | 2.4 | 4 | 3.1 | 2.8 | 2.8 | 3.3 | 3.3 | 2.8 | 3.2 | -1.9 | 3.6 | 3.1 | 2.2 | 3.8 | 3.3 | 3.5 | 2.3 | 3.3 | 2.4 | 3.4 | 2.3 | 2.5 | 1.6 | 3.4 | 1.7 | 2.3 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 16.784 | 19.842 | 15.536 | 17.482 | 16.575 | 18.895 | 16.526 | 13.997 | 14.786 | 14.48 | 19.508 | 18.555 | 8.409 | 21.006 | 17.191 | 23.623 | 19.665 | 14.524 | 14.327 | 12.194 | 8.584 | 18.139 | 15.906 | 13.279 | 21.637 | 16.13 | 14.818 | 12.63 | 14.368 | 14.444 | 12.36 | 11.758 | 14.232 | 12.665 | 13.669 | 12.062 | 11.723 | 10.965 | 11.333 | 10.786 | 11.541 | 10.406 | 10.317 | 11.482 | 8.141 | 10.267 | 10.461 | 10.944 | 8.973 | 9.136 | 10.584 | 6.792 | 10.186 | 8.06 | 9.108 | 9.079 | 6.888 | 9.117 | 10.677 | 9.413 | 7.622 | 6.897 | 4.083 | 7.685 | 4.653 | 8.073 | 8.666 | 6.23 | 9.257 | 7.644 | 8.939 | 5.694 | 6.322 | 7.046 | 7.231 | 7.513 | 10.523 | 6.362 | 5.278 | 5.635 | 8.938 | 6.072 | 6.243 | 4.39 | 10.276 | 5.809 | 8.203 | 4.354 | 8.581 | 5.211 | 6.501 | 4.383 | 4.399 | 3.713 | 5.364 | 2.427 | 5.936 | 4.905 | 6.664 | 3.1 | 7 | 4.6 | 6.8 | 3.7 | 6.3 | 4.1 | 6.3 | 5.2 | 5.5 | 5.1 | 6.6 | 4.2 | 5.1 | 5 | 5.9 | 5.3 | 4.5 | 4.9 | 5.6 | 5.5 | 4.9 | 5.3 | -2.7 | 5.2 | 4.5 | 3.6 | 6.3 | 4.9 | 5.6 | 3.4 | 5.6 | 3.5 | 5.1 | 3.9 | 4 | 2.3 | 6 | 2.5 | 3.7 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.108 | 0.128 | 0.112 | 0.125 | 0.118 | 0.133 | 0.127 | 0.112 | 0.113 | 0.117 | 0.15 | 0.138 | 0.073 | 0.154 | 0.154 | 0.19 | 0.176 | 0.148 | 0.143 | 0.124 | 0.08 | 0.159 | 0.157 | 0.131 | 0.211 | 0.151 | 0.146 | 0.129 | 0.149 | 0.147 | 0.128 | 0.132 | 0.146 | 0.131 | 0.145 | 0.13 | 0.127 | 0.119 | 0.116 | 0.112 | 0.118 | 0.109 | 0.11 | 0.12 | 0.087 | 0.11 | 0.121 | 0.115 | 0.106 | 0.105 | 0.123 | 0.08 | 0.112 | 0.094 | 0.115 | 0.112 | 0.085 | 0.11 | 0.133 | 0.121 | 0.098 | 0.1 | 0.066 | 0.092 | 0.06 | 0.098 | 0.11 | 0.079 | 0.117 | 0.099 | 0.113 | 0.079 | 0.084 | 0.096 | 0.101 | 0.112 | 0.138 | 0.098 | 0.086 | 0.093 | 0.125 | 0.102 | 0.107 | 0.084 | 0.14 | 0.105 | 0.141 | 0.085 | 0.13 | 0.101 | 0.117 | 0.082 | 0.072 | 0.087 | 0.13 | 0.083 | 0.15 | 0.128 | 0.156 | 0.096 | 0.169 | 0.137 | 0.163 | 0.125 | 0.158 | 0.129 | 0.161 | 0.155 | 0.156 | 0.148 | 0.166 | 0.148 | 0.15 | 0.146 | 0.168 | 0.192 | 0.162 | 0.164 | 0.19 | 0.185 | 0.186 | 0.18 | -0.098 | 0.18 | 0.175 | 0.123 | 0.214 | 0.199 | 0.196 | 0.157 | 0.2 | 0.16 | 0.205 | 0.181 | 0.164 | 0.122 | 0.214 | 0.118 | 0.164 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.23 | 1.46 | 1.14 | 1.28 | 1.22 | 1.39 | 1.21 | 1.03 | 1.09 | 1.06 | 1.42 | 1.35 | 0.61 | 1.53 | 1.25 | 1.72 | 1.43 | 1.06 | 1.04 | 0.88 | 0.63 | 1.3 | 1.15 | 0.95 | 1.55 | 1.15 | 1.05 | 0.9 | 1.02 | 1.02 | 0.87 | 0.82 | 0.99 | 0.88 | 0.95 | 0.83 | 0.8 | 0.75 | 0.77 | 0.73 | 0.78 | 0.69 | 0.67 | 0.75 | 0.53 | 0.66 | 0.67 | 0.69 | 0.57 | 0.57 | 0.66 | 0.42 | 0.63 | 0.48 | 0.53 | 0.54 | 0.41 | 0.55 | 0.64 | 0.57 | 0.46 | 0.42 | 0.25 | 0.47 | 0.28 | 0.49 | 0.52 | 0.37 | 0.55 | 0.45 | 0.52 | 0.33 | 0.37 | 0.42 | 0.43 | 0.45 | 0.63 | 0.38 | 0.32 | 0.34 | 0.54 | 0.36 | 0.37 | 0.26 | 0.61 | 0.35 | 0.5 | 0.26 | 0.52 | 0.33 | 0.41 | 0.24 | 0.28 | 0.24 | 0.35 | 0.1 | 0.38 | 0.32 | 0.43 | 0.2 | 0.45 | 0.3 | 0.44 | 0.24 | 0.41 | 0.26 | 0.41 | 0.34 | 0.36 | 0.33 | 0.42 | 0.27 | 0.33 | 0.33 | 0.39 | 0.34 | 0.29 | 0.32 | 0.37 | 0.36 | 0.32 | 0.34 | -0.18 | 0.34 | 0.29 | 0.23 | 0.41 | 0.32 | 0.37 | 0.23 | 0.37 | 0.24 | 0.35 | 0.26 | 0.27 | 0.15 | 0.39 | 0.17 | 0.24 | 0.23 | 0.34 | 0.2 | 0.26 | 0.24 | 0.27 | 0.24 | 0.28 | 0.24 | 0.23 | 0.16 | 0.18 | 0.17 | 0.25 | 0.17 | 0.2 | 0.15 | 0.18 |
EPS Diluted
| 1.23 | 1.46 | 1.14 | 1.28 | 1.21 | 1.38 | 1.21 | 1.02 | 1.08 | 1.06 | 1.42 | 1.34 | 0.61 | 1.52 | 1.24 | 1.72 | 1.42 | 1.06 | 1.04 | 0.88 | 0.63 | 1.3 | 1.14 | 0.95 | 1.54 | 1.15 | 1.05 | 0.9 | 1.01 | 1.02 | 0.87 | 0.82 | 0.99 | 0.88 | 0.94 | 0.83 | 0.8 | 0.75 | 0.76 | 0.73 | 0.77 | 0.69 | 0.67 | 0.74 | 0.53 | 0.66 | 0.66 | 0.69 | 0.56 | 0.57 | 0.65 | 0.42 | 0.63 | 0.47 | 0.53 | 0.53 | 0.41 | 0.54 | 0.64 | 0.56 | 0.46 | 0.41 | 0.25 | 0.46 | 0.28 | 0.49 | 0.51 | 0.36 | 0.54 | 0.44 | 0.52 | 0.33 | 0.37 | 0.42 | 0.43 | 0.45 | 0.63 | 0.38 | 0.31 | 0.34 | 0.53 | 0.35 | 0.36 | 0.26 | 0.6 | 0.35 | 0.49 | 0.26 | 0.51 | 0.32 | 0.41 | 0.24 | 0.28 | 0.24 | 0.35 | 0.1 | 0.38 | 0.32 | 0.43 | 0.2 | 0.45 | 0.3 | 0.43 | 0.24 | 0.41 | 0.26 | 0.4 | 0.34 | 0.36 | 0.33 | 0.42 | 0.27 | 0.33 | 0.33 | 0.39 | 0.34 | 0.29 | 0.32 | 0.37 | 0.36 | 0.32 | 0.34 | -0.18 | 0.34 | 0.29 | 0.23 | 0.41 | 0.32 | 0.37 | 0.23 | 0.37 | 0.24 | 0.35 | 0.26 | 0.27 | 0.15 | 0.39 | 0.17 | 0.24 | 0.23 | 0.34 | 0.2 | 0.26 | 0.24 | 0.27 | 0.24 | 0.28 | 0.24 | 0.23 | 0.16 | 0.18 | 0.17 | 0.25 | 0.17 | 0.2 | 0.15 | 0.18 |
EBITDA
| 26.575 | 29.532 | 23.236 | 26.479 | 25.778 | 28.044 | 24.337 | 20.769 | 21.263 | 21.027 | 27.111 | 25.743 | 13.707 | 29.333 | 22.583 | 30.29 | 27.098 | 21.815 | 20.051 | 16.691 | 24.925 | 25.069 | 22.157 | 18.753 | 22.231 | 24.465 | 21.187 | 19.314 | 22.058 | 22.686 | 20.682 | 18.547 | 21.358 | 19.637 | 21.059 | 18.903 | 17.719 | 17.618 | 17.98 | 17.462 | 18.391 | 16.716 | 16.652 | 18.062 | 13.041 | 16.296 | 16.4 | 17.182 | 14.831 | 14.247 | 15.358 | 11.39 | 16.473 | 13.307 | 14.661 | 14.552 | 11.623 | 14.228 | 17.72 | 15.96 | 12.321 | 11.98 | 6.777 | 13.466 | 8.616 | 12.251 | 14.334 | 10.385 | 14.861 | 12.254 | 14.991 | 10.559 | 11.38 | 11.88 | 12.901 | 13.328 | 18.091 | 11.778 | 10.048 | 10.51 | 15.963 | 11.175 | 11.822 | 8.858 | 18.183 | 10.711 | 14.086 | 8.6 | 14.128 | 9.365 | 11.41 | 9.287 | 11.318 | 9.178 | 9.25 | 4.731 | 9.581 | 8.524 | 11.237 | 5.7 | 11 | 7.9 | 11.1 | 6.1 | 10.3 | 6.7 | 10.6 | 8.8 | 9.3 | 8.8 | 11.3 | 7.6 | 7.6 | 8.4 | 10.1 | 8.3 | 6.9 | 8 | 9 | 8.8 | 20.5 | 8.6 | -4.3 | 8.6 | 7.6 | 8.5 | 10 | 7.8 | 9.2 | 5.3 | 8.8 | 5.6 | 8.5 | 5.6 | 6.3 | 3.5 | 8.8 | 4 | 5.6 | 5.2 | -36.5 | 19.3 | 21.3 | 19.7 | -35.2 | 20.1 | 21.3 | 18.1 | -32.9 | 17.2 | 19.1 | 16.5 | -28 | 15.7 | 18.9 | 14.9 | -24.5 |
EBITDA Ratio
| 0.17 | 0.191 | 0.168 | 0.189 | 0.184 | 0.198 | 0.187 | 0.166 | 0.149 | 0.17 | 0.209 | 0.191 | 0.107 | 0.215 | 0.202 | 0.243 | 0.23 | 0.222 | 0.2 | 0.169 | 0.222 | 0.22 | 0.219 | 0.185 | 0.205 | 0.229 | 0.197 | 0.198 | 0.218 | 0.231 | 0.214 | 0.208 | 0.22 | 0.195 | 0.223 | 0.204 | 0.193 | 0.19 | 0.185 | 0.181 | 0.188 | 0.175 | 0.177 | 0.189 | 0.151 | 0.175 | 0.189 | 0.18 | 0.175 | 0.166 | 0.179 | 0.136 | 0.181 | 0.154 | 0.178 | 0.177 | 0.147 | 0.172 | 0.22 | 0.203 | 0.209 | 0.176 | 0.146 | 0.153 | 0.126 | 0.158 | 0.179 | 0.127 | 0.188 | 0.154 | 0.19 | 0.148 | 0.152 | 0.16 | 0.179 | 0.196 | 0.236 | 0.179 | 0.164 | 0.168 | 0.223 | 0.187 | 0.203 | 0.17 | 0.247 | 0.193 | 0.253 | 0.167 | 0.213 | 0.179 | 0.205 | 0.173 | 0.178 | 0.224 | 0.222 | 0.16 | 0.24 | 0.22 | 0.263 | 0.177 | 0.265 | 0.239 | 0.266 | 0.199 | 0.259 | 0.204 | 0.27 | 0.268 | 0.269 | 0.261 | 0.296 | 0.283 | 0.206 | 0.254 | 0.285 | 0.293 | 0.227 | 0.268 | 0.299 | 0.282 | 1.247 | 0.288 | -0.156 | 0.287 | 0.284 | 0.379 | 0.327 | 0.293 | 0.311 | 0.222 | 0.307 | 0.242 | 0.337 | 0.231 | 0.242 | 0.165 | 0.295 | 0.17 | 0.231 | 0.246 | -1.553 | 1 | 1 | 1 | -1.709 | 1 | 1 | 1 | -1.808 | 1 | 1 | 1 | -1.4 | 1 | 1 | 1 | -1.633 |