Wolfspeed, Inc.
NYSE:WOLF
8.07 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | |
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Revenue
| 194.7 | 200.7 | 200.7 | 208.4 | 197.4 | 235.8 | 228.7 | 216.1 | 241.3 | 228.5 | 188 | 173.1 | 156.6 | 145.8 | 137.3 | 127 | 216.6 | 205.7 | 215.5 | 239.9 | 242.8 | 251.2 | 274.05 | 413.036 | 408.267 | 409.454 | 355.958 | 367.87 | 360.398 | 358.939 | 341.505 | 346.962 | 321.329 | 388.413 | 366.919 | 435.806 | 425.489 | 382.157 | 409.519 | 413.157 | 427.672 | 436.29 | 405.259 | 415.086 | 391.006 | 375.009 | 348.934 | 346.286 | 315.753 | 306.759 | 284.801 | 304.118 | 268.98 | 243.027 | 219.168 | 256.983 | 268.437 | 264.599 | 234.083 | 199.475 | 169.13 | 148.11 | 131.144 | 147.623 | 140.378 | 135.925 | 124.986 | 118.999 | 113.386 | 111.168 | 90.253 | 88.79 | 103.91 | 106.706 | 107.704 | 105.64 | 103.856 | 98.883 | 96.71 | 97.451 | 95.897 | 90.862 | 77.113 | 72.684 | 66.211 | 64.061 | 60.223 | 56.727 | 48.811 | 37.8 | 33.376 | 41.092 | 43.166 | 44.726 | 53.365 | 41.494 | 37.642 | 36.22 | 28.363 | 23.9 | 20 | 17.7 | 16 | 14 | 12.3 | 11.5 | 10.7 | 10.1 | 10.2 | 8.5 | 7 | 6.9 | 7.4 | 5.3 | 4 | 4.3 | 3.4 | 3.3 | 2.7 | 3 | 2.1 | 2.1 | 1.9 | 1.9 | 1.6 | 1.7 | 1.8 |
Cost of Revenue
| 169.9 | 198.5 | 178.5 | 180.6 | 172.7 | 171.2 | 160.6 | 149.2 | 164.3 | 152.6 | 124 | 116.1 | 107.2 | 102 | 93.3 | 85.7 | 162.6 | 154.9 | 154.1 | 178 | 168.6 | 162.5 | 173.596 | 277.806 | 280.099 | 293.803 | 256.902 | 275.267 | 260.066 | 260.938 | 255.429 | 236.071 | 234.988 | 275.39 | 257.886 | 300.655 | 293.741 | 305.208 | 284.111 | 276.378 | 291.852 | 274.024 | 255.265 | 259.308 | 240.249 | 234.284 | 215.924 | 212.81 | 199.704 | 199.856 | 185.388 | 199 | 170.952 | 150.324 | 127.773 | 135.837 | 137.908 | 133.546 | 121.877 | 105.405 | 95.352 | 89.414 | 83.793 | 91.127 | 91.015 | 90.183 | 81.437 | 77.203 | 78.646 | 79.421 | 61.281 | 58.421 | 61.01 | 61.545 | 56.369 | 53.41 | 52.987 | 48.05 | 45.47 | 48.328 | 42.227 | 43.339 | 38.282 | 38.839 | 37.995 | 35.166 | 32.176 | 34.61 | 30.106 | -75.005 | 24.999 | 40.537 | 23.262 | 40.552 | 21.789 | 14.577 | 12.782 | 14.727 | 9.696 | 8.7 | 8.6 | 7.9 | 6.9 | 6.1 | 5.5 | 6.3 | 5.8 | 5.3 | 6.1 | 5 | 3.8 | 4.5 | 3.5 | 5.2 | 2.5 | 2.5 | 2.1 | 2 | 1.7 | 2 | 1.5 | 1.3 | 1.3 | 1 | 1.1 | 0.9 | 1 |
Gross Profit
| 24.8 | 2.2 | 22.2 | 27.8 | 24.7 | 64.6 | 68.1 | 66.9 | 77 | 75.9 | 64 | 57 | 49.4 | 43.8 | 44 | 41.3 | 54 | 50.8 | 61.4 | 61.9 | 74.2 | 88.7 | 100.454 | 135.23 | 128.168 | 115.651 | 99.056 | 92.603 | 100.332 | 98.001 | 86.076 | 110.891 | 86.341 | 113.023 | 109.033 | 135.151 | 131.748 | 76.949 | 125.408 | 136.779 | 135.82 | 162.266 | 149.994 | 155.778 | 150.757 | 140.725 | 133.01 | 133.476 | 116.049 | 106.903 | 99.413 | 105.118 | 98.028 | 92.703 | 91.395 | 121.146 | 130.529 | 131.053 | 112.206 | 94.07 | 73.778 | 58.696 | 47.351 | 56.496 | 49.363 | 45.742 | 43.549 | 41.796 | 34.74 | 31.747 | 28.972 | 30.369 | 42.9 | 45.161 | 51.335 | 52.23 | 50.869 | 50.833 | 51.24 | 49.123 | 53.67 | 47.523 | 38.831 | 33.845 | 28.216 | 28.895 | 28.047 | 22.117 | 18.705 | 112.805 | 8.377 | 0.555 | 19.904 | 4.174 | 31.576 | 26.917 | 24.86 | 21.493 | 18.667 | 15.2 | 11.4 | 9.8 | 9.1 | 7.9 | 6.8 | 5.2 | 4.9 | 4.8 | 4.1 | 3.5 | 3.2 | 2.4 | 3.9 | 0.1 | 1.5 | 1.8 | 1.3 | 1.3 | 1 | 1 | 0.6 | 0.8 | 0.6 | 0.9 | 0.5 | 0.8 | 0.8 |
Gross Profit Ratio
| 0.127 | 0.011 | 0.111 | 0.133 | 0.125 | 0.274 | 0.298 | 0.31 | 0.319 | 0.332 | 0.34 | 0.329 | 0.315 | 0.3 | 0.32 | 0.325 | 0.249 | 0.247 | 0.285 | 0.258 | 0.306 | 0.353 | 0.367 | 0.327 | 0.314 | 0.282 | 0.278 | 0.252 | 0.278 | 0.273 | 0.252 | 0.32 | 0.269 | 0.291 | 0.297 | 0.31 | 0.31 | 0.201 | 0.306 | 0.331 | 0.318 | 0.372 | 0.37 | 0.375 | 0.386 | 0.375 | 0.381 | 0.385 | 0.368 | 0.348 | 0.349 | 0.346 | 0.364 | 0.381 | 0.417 | 0.471 | 0.486 | 0.495 | 0.479 | 0.472 | 0.436 | 0.396 | 0.361 | 0.383 | 0.352 | 0.337 | 0.348 | 0.351 | 0.306 | 0.286 | 0.321 | 0.342 | 0.413 | 0.423 | 0.477 | 0.494 | 0.49 | 0.514 | 0.53 | 0.504 | 0.56 | 0.523 | 0.504 | 0.466 | 0.426 | 0.451 | 0.466 | 0.39 | 0.383 | 2.984 | 0.251 | 0.014 | 0.461 | 0.093 | 0.592 | 0.649 | 0.66 | 0.593 | 0.658 | 0.636 | 0.57 | 0.554 | 0.569 | 0.564 | 0.553 | 0.452 | 0.458 | 0.475 | 0.402 | 0.412 | 0.457 | 0.348 | 0.527 | 0.019 | 0.375 | 0.419 | 0.382 | 0.394 | 0.37 | 0.333 | 0.286 | 0.381 | 0.316 | 0.474 | 0.313 | 0.471 | 0.444 |
Reseach & Development Expenses
| 50.9 | 60 | 52.5 | 45.3 | 44.1 | 57.1 | 56.1 | 57 | 55.2 | 48.2 | 48.1 | 50.2 | 49.9 | 45.1 | 46 | 45.5 | 49.6 | 46.5 | 46.7 | 47.3 | 43.7 | 40.7 | 40.722 | 49.181 | 45.965 | 42.447 | 40.239 | 39.776 | 41.859 | 39.257 | 41.451 | 28.07 | 28.531 | 41.485 | 41.871 | 41.952 | 43.54 | 45.26 | 43.823 | 46.989 | 46.725 | 48.577 | 46.626 | 44.436 | 41.743 | 39.365 | 39.036 | 39.941 | 37.547 | 36.921 | 36.148 | 35.886 | 34.402 | 30.054 | 31.016 | 29.233 | 24.732 | 21.542 | 20.366 | 19.325 | 20.174 | 18.576 | 17.071 | 18.441 | 17.275 | 15.763 | 15.405 | 14.901 | 12.777 | 14.059 | 15.797 | 14.614 | 14.366 | 13.961 | 13.333 | 14.785 | 12.793 | 9.62 | 11.505 | 11.428 | 11.015 | 9.69 | 10.534 | 8.336 | 8.327 | 8.834 | 8.138 | 7.667 | 6.564 | 7.845 | 9.327 | 6.748 | 4.105 | 4.957 | 3.627 | 2.295 | 2.101 | 1.967 | 2.245 | 1.9 | 0.9 | 1 | 1.5 | 1.1 | 0.8 | 0.5 | 0.4 | 0.5 | 0.4 | 0.6 | 0.5 | 0.2 | 0.1 | -0.5 | 0.4 | 0.2 | 0.1 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 61.6 | 0 | 0 | 0 | 52.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.5 | 0 | 0 | 0 | 47.5 | 0 | 0 | 0 | 52.9 | 0 | 0 | 0 | 78.294 | 0 | 0 | 0 | 51.039 | 0 | 0 | 0 | 56.009 | 0 | 0 | 0 | 51.203 | 0 | 0 | 0 | 44.271 | 0 | 0 | 0 | 43.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.8 | 0 | 0 | 0 | 11.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 3.8 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 3.9 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 25.6 | 0 | 0 | 0 | 26.6 | 0 | 0 | 0 | 18.2 | 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 |
SG&A
| 62.2 | 61.6 | 55.8 | 64.9 | 64.1 | 64.1 | 60.5 | 55.7 | 55 | 55 | 51.5 | 48 | 49 | 46.6 | 44.2 | 46.8 | 51.9 | 51.3 | 49.7 | 52.8 | 57.6 | 57.1 | 61.626 | 72.12 | 72.69 | 82.194 | 70.256 | 68.076 | 62.964 | 64.039 | 68.165 | 67.671 | 61.371 | 68.609 | 64.489 | 74.691 | 75.263 | 76.803 | 71.86 | 72.375 | 69.692 | 70.871 | 65.368 | 67.943 | 64.278 | 61.696 | 62.14 | 60.1 | 52.645 | 52.303 | 50.074 | 49.176 | 45.539 | 39.133 | 37.603 | 33.366 | 29.202 | 37.493 | 28.954 | 25.56 | 23.613 | 21.125 | 21.043 | 21.843 | 22.918 | 19.158 | 21.076 | 18.211 | 18.164 | 15.446 | 13.123 | 12.59 | 11.946 | 11.365 | 11.826 | 10.834 | 11.058 | 9.814 | 9.025 | 8.075 | 7.738 | 7.984 | 7.888 | 8.011 | 7.915 | 5.333 | 6.712 | 6.474 | 7.894 | 7.77 | 6.534 | 5.582 | 5.732 | 5.819 | 5.263 | 3.01 | 3.957 | 3.698 | 2.828 | 2.6 | 1.9 | 1.9 | 1.6 | 1.5 | 1.2 | 1.1 | 1 | 0.9 | 1.1 | 1.3 | 1.1 | 1.1 | 1.1 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 0.6 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 |
Other Expenses
| 0 | -5 | -7.2 | 15.7 | -28.5 | -1.3 | 51.7 | 45.4 | 49.7 | 1.8 | 3.4 | -27.8 | -4.1 | -7.4 | -8.1 | 3.1 | -14 | 26.8 | -14.5 | 5.1 | 1.6 | -5.6 | -8.44 | -5.464 | -9.505 | -4.369 | -9.651 | 0.053 | -1.068 | 9.057 | 9.865 | -4.754 | -0.158 | 1.04 | 0.717 | 8.015 | -22.806 | -14.155 | -0.866 | 1.728 | 2.904 | 3.922 | 3.152 | 3.403 | 2.818 | 2.685 | 2.512 | 2.481 | 7.67 | 7.614 | 7.368 | 7.367 | 3.925 | 3.317 | 3.098 | 2.706 | 3.178 | 3.045 | 3.045 | 3.045 | 3.045 | 0.757 | 6.317 | 4.707 | 4.467 | 5.525 | 3.503 | 4.522 | 4.782 | 5.363 | -0.154 | 0.085 | 0.097 | 1.513 | 0.208 | 0.132 | 1.168 | 6.625 | 0.277 | 0 | 0 | 0.79 | 0.08 | 0 | 0 | 0.078 | 0 | 1.423 | 0 | 82.565 | 79.689 | 21.076 | 2.255 | 2.319 | 2.28 | 4.843 | 4.294 | 4.592 | 2.822 | 2.5 | 2 | 1.7 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.2 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 |
Operating Expenses
| 113.1 | 121.6 | 108.3 | 125.9 | 111.1 | 176.2 | 168.3 | 158.1 | 110.2 | 101.4 | 103 | 117.4 | 115.3 | 101.8 | 105.3 | 98.5 | 118.5 | 115.6 | 110.9 | 117.5 | 112.1 | 115.4 | 106.254 | 127.646 | 127.15 | 134.376 | 117.948 | 114.644 | 111.615 | 110.088 | 117.978 | 101.678 | 96.168 | 117.384 | 113.678 | 123.705 | 125.865 | 128.54 | 122.432 | 125.859 | 122.916 | 129.636 | 119.251 | 119.635 | 113.308 | 108.776 | 108.895 | 107.76 | 97.862 | 96.838 | 93.59 | 92.429 | 84.641 | 71.857 | 71.312 | 65.305 | 56.64 | 62.08 | 52.365 | 47.93 | 46.832 | 40.458 | 44.431 | 44.991 | 44.66 | 40.446 | 39.984 | 37.634 | 35.723 | 34.868 | 28.766 | 27.289 | 26.409 | 26.839 | 25.367 | 25.751 | 25.019 | 26.059 | 20.807 | 19.503 | 18.753 | 18.464 | 18.502 | 16.347 | 16.242 | 14.245 | 14.85 | 15.564 | 14.458 | 98.18 | 95.55 | 33.406 | 12.092 | 13.095 | 11.17 | 10.148 | 10.352 | 10.257 | 7.895 | 7 | 4.8 | 4.6 | 4.5 | 3.9 | 3.1 | 2.7 | 2.5 | 2.6 | 2.5 | 2.9 | 2.5 | 2.1 | 2 | 0.9 | 1.7 | 1.3 | 1.1 | 1.1 | 1.2 | 1.1 | 0.9 | 1 | 0.8 | 0.9 | 0.8 | 0.8 | 0.6 |
Operating Income
| -282.2 | -119.4 | -86.1 | -126.2 | -94.9 | -111.7 | -100.2 | -91.2 | -33.2 | -25.5 | -39 | -60.9 | -65.7 | -132.7 | -61.4 | -57.6 | -170 | -64.3 | -49.8 | -56.4 | -38.9 | -25.6 | -11.086 | 7.406 | 0.525 | -20.614 | -268.063 | -26.303 | -14.108 | -13.067 | -19.902 | 8.683 | -10.143 | -4.791 | -4.541 | 9.432 | -8.69 | -95.672 | 1.517 | 10.185 | 11.457 | 31.721 | 30.379 | 35.383 | 36.792 | 30.861 | 23.252 | 25.092 | 17.289 | 8.672 | 5.007 | 12.192 | 13.387 | 20.2 | 19.678 | 55.412 | 73.417 | 68.521 | 56.555 | 46.03 | 26.653 | 11.462 | 2.92 | 11.505 | 4.703 | 5.296 | 3.565 | 4.162 | -0.983 | -3.121 | 0.206 | 3.08 | 16.491 | 18.322 | 25.968 | 26.479 | 25.85 | 24.774 | 30.433 | 29.62 | 34.917 | 29.059 | 20.329 | 17.498 | 11.974 | 14.65 | 13.197 | 7.976 | 4.247 | -82.479 | -87.173 | -14.031 | 7.812 | 6.094 | -2.873 | 16.769 | 14.508 | 11.236 | 10.772 | 8.2 | 6.6 | 5.2 | 4.6 | 4 | 3.7 | 2.5 | 2.4 | 2.2 | 1.6 | 0.6 | 0.7 | 0.3 | 1.9 | -0.8 | -0.2 | 0.5 | 0.2 | 0.2 | -0.2 | -0.1 | -0.3 | -0.2 | -0.2 | 0 | -0.3 | -0.2 | 0.2 |
Operating Income Ratio
| -1.449 | -0.595 | -0.429 | -0.606 | -0.481 | -0.474 | -0.438 | -0.422 | -0.138 | -0.112 | -0.207 | -0.352 | -0.42 | -0.91 | -0.447 | -0.454 | -0.785 | -0.313 | -0.231 | -0.235 | -0.16 | -0.102 | -0.04 | 0.018 | 0.001 | -0.05 | -0.753 | -0.072 | -0.039 | -0.036 | -0.058 | 0.025 | -0.032 | -0.012 | -0.012 | 0.022 | -0.02 | -0.25 | 0.004 | 0.025 | 0.027 | 0.073 | 0.075 | 0.085 | 0.094 | 0.082 | 0.067 | 0.072 | 0.055 | 0.028 | 0.018 | 0.04 | 0.05 | 0.083 | 0.09 | 0.216 | 0.273 | 0.259 | 0.242 | 0.231 | 0.158 | 0.077 | 0.022 | 0.078 | 0.034 | 0.039 | 0.029 | 0.035 | -0.009 | -0.028 | 0.002 | 0.035 | 0.159 | 0.172 | 0.241 | 0.251 | 0.249 | 0.251 | 0.315 | 0.304 | 0.364 | 0.32 | 0.264 | 0.241 | 0.181 | 0.229 | 0.219 | 0.141 | 0.087 | -2.182 | -2.612 | -0.341 | 0.181 | 0.136 | -0.054 | 0.404 | 0.385 | 0.31 | 0.38 | 0.343 | 0.33 | 0.294 | 0.288 | 0.286 | 0.301 | 0.217 | 0.224 | 0.218 | 0.157 | 0.071 | 0.1 | 0.043 | 0.257 | -0.151 | -0.05 | 0.116 | 0.059 | 0.061 | -0.074 | -0.033 | -0.143 | -0.095 | -0.105 | 0 | -0.188 | -0.118 | 0.111 |
Total Other Income Expenses Net
| 0.4 | -28.5 | -42.4 | -27.8 | -28.5 | -23.4 | -13.3 | -17.5 | 7.2 | -36 | -3.8 | -27.8 | -4.1 | -7.4 | -8.1 | 3.1 | -121.8 | 8 | -14.5 | 5.1 | 1.6 | -5.6 | -8.426 | -8.058 | -19.78 | -4.37 | -272.174 | 26.729 | -1.068 | 9.062 | 9.865 | -15.578 | -0.474 | 1.04 | 0.717 | 8.015 | -25.858 | -14.155 | -0.606 | 1.728 | 2.904 | 3.922 | 3.152 | 3.403 | 2.818 | 2.685 | 2.512 | 2.481 | 3.385 | 1.574 | 2.183 | 1.689 | 2.943 | 3.058 | 2.276 | 2.233 | 1.954 | 1.803 | 2.169 | 1.961 | 1.761 | 1.65 | 1.878 | 2.56 | 2.989 | 2.697 | 3.884 | 4.582 | 17.844 | 11.206 | 3.993 | 15.391 | 3.865 | 4.117 | 3.52 | 2.969 | 2.915 | 1.378 | 4.212 | -0.73 | 1.272 | 0.948 | 1.539 | 1.352 | 0.894 | -3.859 | 1.17 | 4.181 | 1 | 53.605 | 1.006 | -10.441 | 1.286 | 2.758 | 3.986 | 4.249 | 4.695 | 5.911 | 3.099 | 0.8 | 0.4 | 0.5 | 0.1 | -0.2 | -0.2 | 0.2 | 0.1 | -0.2 | 0.2 | 0 | -0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
Income Before Tax
| -281.8 | -174.4 | -148.8 | -125.9 | -123.4 | -113 | -99 | -90.5 | -26 | -61.5 | -66.1 | -88.7 | -69.8 | -140.1 | -69.5 | -54.5 | -184 | -37.5 | -64.3 | -51.3 | -37.3 | -31.2 | -19.526 | 1.942 | -8.98 | -24.983 | -277.714 | 0.426 | -15.176 | -4.01 | -10.037 | 3.929 | -10.301 | -3.751 | -3.824 | 17.447 | -31.496 | -109.827 | 0.651 | 11.913 | 14.361 | 35.643 | 33.531 | 38.786 | 39.61 | 33.546 | 25.764 | 27.573 | 20.674 | 10.246 | 7.19 | 13.881 | 16.33 | 23.257 | 21.954 | 57.645 | 75.371 | 70.343 | 58.724 | 47.991 | 28.414 | 13.112 | 4.798 | 14.065 | 7.692 | 7.994 | 7.449 | 8.744 | 16.861 | 8.085 | 4.199 | 18.471 | 20.356 | 22.439 | 29.488 | 29.448 | 28.765 | 26.276 | 34.645 | 28.89 | 36.189 | 30.006 | 21.868 | 18.85 | 12.868 | 15.392 | 14.367 | 12.157 | 5.247 | -28.874 | -86.167 | -24.472 | 9.098 | 8.852 | 1.113 | 21.018 | 19.203 | 17.147 | 13.871 | 8.8 | 7 | 5.7 | 4.7 | 3.8 | 3.5 | 2.7 | 2.5 | 2 | 1.8 | 0.6 | 0.6 | 0.4 | 2.1 | -0.6 | 0.1 | 0.8 | 0.3 | 0.3 | -0.1 | 0 | -0.2 | 0 | -0.1 | 0 | -0.1 | 0 | 0.3 |
Income Before Tax Ratio
| -1.447 | -0.869 | -0.741 | -0.604 | -0.625 | -0.479 | -0.433 | -0.419 | -0.108 | -0.269 | -0.352 | -0.512 | -0.446 | -0.961 | -0.506 | -0.429 | -0.849 | -0.182 | -0.298 | -0.214 | -0.154 | -0.124 | -0.071 | 0.005 | -0.022 | -0.061 | -0.78 | 0.001 | -0.042 | -0.011 | -0.029 | 0.011 | -0.032 | -0.01 | -0.01 | 0.04 | -0.074 | -0.287 | 0.002 | 0.029 | 0.034 | 0.082 | 0.083 | 0.093 | 0.101 | 0.089 | 0.074 | 0.08 | 0.065 | 0.033 | 0.025 | 0.046 | 0.061 | 0.096 | 0.1 | 0.224 | 0.281 | 0.266 | 0.251 | 0.241 | 0.168 | 0.089 | 0.037 | 0.095 | 0.055 | 0.059 | 0.06 | 0.073 | 0.149 | 0.073 | 0.047 | 0.208 | 0.196 | 0.21 | 0.274 | 0.279 | 0.277 | 0.266 | 0.358 | 0.296 | 0.377 | 0.33 | 0.284 | 0.259 | 0.194 | 0.24 | 0.239 | 0.214 | 0.107 | -0.764 | -2.582 | -0.596 | 0.211 | 0.198 | 0.021 | 0.507 | 0.51 | 0.473 | 0.489 | 0.368 | 0.35 | 0.322 | 0.294 | 0.271 | 0.285 | 0.235 | 0.234 | 0.198 | 0.176 | 0.071 | 0.086 | 0.058 | 0.284 | -0.113 | 0.025 | 0.186 | 0.088 | 0.091 | -0.037 | 0 | -0.095 | 0 | -0.053 | 0 | -0.063 | 0 | 0.167 |
Income Tax Expense
| 0.4 | 0.5 | 0.1 | 0.3 | 0.2 | 0.3 | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | 8 | 0.3 | 5.1 | -3 | -0.2 | 0.1 | 1.4 | -2.9 | 1.2 | 0.5 | 3.4 | 2.785 | 4.423 | 2.154 | 8.288 | -37.181 | -13.326 | 4.697 | 1.88 | 88.976 | 5.036 | -7.443 | 6.89 | -3.976 | 3.489 | -7.873 | -21.844 | 1.459 | -0.238 | 3.231 | 5.794 | 5.367 | 3.105 | 9.113 | 5.304 | 3.607 | 7.17 | 4.551 | 0.22 | -2.299 | 1.803 | 3.511 | 3.449 | 3.073 | 7.87 | 17.335 | 17.495 | 14.094 | 14.205 | 7.338 | 3.277 | 0.768 | 3.218 | 1.754 | 1.352 | 1.787 | 2.104 | 3.994 | 1.567 | -9.846 | 2.208 | 6.989 | 10.062 | 5.194 | 9.39 | 7.045 | 5.265 | 13.962 | 3.868 | 11.761 | 9.021 | 6.779 | 5.843 | 3.989 | 4.002 | 3.735 | 3.161 | 1.364 | -6.352 | -17.881 | -7.096 | 2.638 | 2.343 | 6.295 | 7.157 | 6.548 | 6.202 | 4.716 | 3 | 2.4 | 1.6 | 1.3 | 0.9 | 1.1 | 0.8 | 0.7 | 0.5 | 0.6 | -0.1 | 0.1 | -0.1 | 0.2 | 0.1 | -0.3 | -0.3 | 0 | 0.3 | -0.1 | 0 | -0.1 | -0.1 | -0.1 | 0 | -0.1 | -0.2 | 0.1 |
Net Income
| -282.2 | -174.9 | -148.9 | -144.7 | -402.7 | -113.3 | -99.5 | -90.9 | -26.2 | 32.4 | -66.5 | -96.7 | -70.1 | -147.6 | -108.9 | -83 | -184.4 | -39.5 | -61.6 | -52.8 | -37.8 | -133.7 | -227.852 | -2.45 | -11.067 | -33.256 | -240.577 | 13.721 | -19.857 | -5.89 | -99.013 | 6.219 | 0.566 | -10.641 | 0.152 | 13.958 | -23.623 | -87.983 | 0.651 | 12.151 | 11.13 | 29.849 | 28.164 | 35.681 | 30.497 | 28.242 | 22.157 | 20.403 | 16.123 | 10.026 | 9.489 | 12.078 | 12.819 | 19.808 | 18.881 | 49.775 | 58.036 | 52.848 | 44.63 | 33.786 | 21.026 | 9.695 | 4.015 | 10.696 | 5.919 | 8.445 | 5.66 | 6.62 | 12.713 | 6.435 | 21.13 | 16.479 | 13.29 | 13.243 | 24 | 17.709 | 21.72 | 21.011 | 20.683 | 25.022 | 24.428 | 20.985 | 15.089 | 13.007 | 8.879 | 11.39 | 10.632 | 8.996 | 3.883 | -22.522 | -68.286 | -17.376 | 6.46 | 6.509 | -5.182 | 13.861 | 12.655 | 10.945 | 9.155 | 5.8 | 4.6 | 4.1 | 3.4 | 2.9 | 2.4 | 1.9 | 1.8 | 1.5 | 1.2 | 0.7 | 0.6 | 0.4 | 1.9 | -0.9 | 0.2 | 0.8 | 0.2 | 0 | -0.1 | 0 | -0.2 | -0.1 | -0.1 | 0 | -0.2 | 0.2 | 0.3 |
Net Income Ratio
| -1.449 | -0.871 | -0.742 | -0.694 | -2.04 | -0.48 | -0.435 | -0.421 | -0.109 | 0.142 | -0.354 | -0.559 | -0.448 | -1.012 | -0.793 | -0.654 | -0.851 | -0.192 | -0.286 | -0.22 | -0.156 | -0.532 | -0.831 | -0.006 | -0.027 | -0.081 | -0.676 | 0.037 | -0.055 | -0.016 | -0.29 | 0.018 | 0.002 | -0.027 | 0 | 0.032 | -0.056 | -0.23 | 0.002 | 0.029 | 0.026 | 0.068 | 0.069 | 0.086 | 0.078 | 0.075 | 0.063 | 0.059 | 0.051 | 0.033 | 0.033 | 0.04 | 0.048 | 0.082 | 0.086 | 0.194 | 0.216 | 0.2 | 0.191 | 0.169 | 0.124 | 0.065 | 0.031 | 0.072 | 0.042 | 0.062 | 0.045 | 0.056 | 0.112 | 0.058 | 0.234 | 0.186 | 0.128 | 0.124 | 0.223 | 0.168 | 0.209 | 0.212 | 0.214 | 0.257 | 0.255 | 0.231 | 0.196 | 0.179 | 0.134 | 0.178 | 0.177 | 0.159 | 0.08 | -0.596 | -2.046 | -0.423 | 0.15 | 0.146 | -0.097 | 0.334 | 0.336 | 0.302 | 0.323 | 0.243 | 0.23 | 0.232 | 0.213 | 0.207 | 0.195 | 0.165 | 0.168 | 0.149 | 0.118 | 0.082 | 0.086 | 0.058 | 0.257 | -0.17 | 0.05 | 0.186 | 0.059 | 0 | -0.037 | 0 | -0.095 | -0.048 | -0.053 | 0 | -0.125 | 0.118 | 0.167 |
EPS
| -2.23 | -1.39 | -1.18 | -1.15 | -3.22 | -0.91 | -0.8 | -0.73 | -0.21 | 0.26 | -0.54 | -0.82 | -0.6 | -1.31 | -0.96 | -0.75 | -1.68 | -0.36 | -0.57 | -0.49 | -0.35 | -1.26 | -2.2 | -0.024 | -0.11 | -0.33 | -2.4 | 0.14 | -0.2 | -0.06 | -1.02 | 0.06 | 0.01 | -0.11 | 0.002 | 0.13 | -0.23 | -0.83 | 0.004 | 0.11 | 0.09 | 0.25 | 0.23 | 0.29 | 0.25 | 0.24 | 0.19 | 0.17 | 0.14 | 0.086 | 0.082 | 0.1 | 0.11 | 0.18 | 0.17 | 0.46 | 0.54 | 0.49 | 0.42 | 0.32 | 0.2 | 0.094 | 0.05 | 0.12 | 0.07 | 0.096 | 0.06 | 0.08 | 0.15 | 0.076 | 0.28 | 0.21 | 0.17 | 0.17 | 0.31 | 0.23 | 0.29 | 0.28 | 0.27 | 0.33 | 0.33 | 0.29 | 0.2 | 0.18 | 0.12 | 0.15 | 0.15 | 0.12 | 0.05 | -0.31 | -0.94 | -0.24 | 0.09 | 0.089 | -0.07 | 0.19 | 0.18 | 0.15 | 0.13 | 0.1 | 0.08 | 0.071 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.018 | 0.01 | 0.01 | 0.04 | -0.019 | 0.01 | 0.02 | 0.01 | 0 | -0.002 | 0.01 | -0.005 | -0.002 | -0.002 | 0.01 | -0.005 | 0.005 | 0.02 |
EPS Diluted
| -2.23 | -1.39 | -1.18 | -1.15 | -3.22 | -0.91 | -0.8 | -0.73 | -0.21 | 0.26 | -0.54 | -0.82 | -0.6 | -1.28 | -0.96 | -0.75 | -1.68 | -0.36 | -0.57 | -0.49 | -0.35 | -1.25 | -2.2 | -0.024 | -0.11 | -0.33 | -2.4 | 0.14 | -0.2 | -0.06 | -1.02 | 0.06 | 0.01 | -0.11 | 0.002 | 0.13 | -0.23 | -0.83 | 0.004 | 0.1 | 0.09 | 0.24 | 0.23 | 0.29 | 0.25 | 0.23 | 0.19 | 0.17 | 0.14 | 0.086 | 0.08 | 0.1 | 0.11 | 0.18 | 0.17 | 0.45 | 0.53 | 0.48 | 0.41 | 0.32 | 0.2 | 0.094 | 0.05 | 0.12 | 0.07 | 0.095 | 0.06 | 0.08 | 0.15 | 0.074 | 0.27 | 0.21 | 0.17 | 0.17 | 0.31 | 0.23 | 0.28 | 0.27 | 0.27 | 0.32 | 0.32 | 0.28 | 0.2 | 0.17 | 0.12 | 0.15 | 0.14 | 0.12 | 0.05 | -0.3 | -0.94 | -0.24 | 0.09 | 0.086 | -0.07 | 0.18 | 0.17 | 0.15 | 0.13 | 0.09 | 0.07 | 0.071 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.018 | 0.01 | 0.01 | 0.04 | -0.019 | 0.01 | 0.02 | 0.01 | 0 | -0.002 | 0.01 | -0.005 | -0.002 | -0.002 | 0.01 | -0.005 | 0.005 | 0.02 |
EBITDA
| -282.2 | -68.3 | -42.3 | -13 | -21.6 | -52.6 | -43.8 | -43.6 | 16.8 | -21.6 | -30.6 | -50.5 | -28.5 | -98.6 | -25.9 | -20.3 | -47.5 | -59.1 | -25.2 | -33.1 | -1.8 | -1.619 | 21.023 | 40.3 | 40.7 | 17.243 | 34.182 | 15.193 | 26.117 | 24.959 | 18.983 | 42.199 | 31.054 | 34.864 | 33.529 | 45.612 | 27.518 | -9.698 | 42.084 | 50.067 | 51.579 | 75.382 | 66.43 | 71.349 | 71.982 | 50.549 | 62.09 | 65.637 | 26.755 | 47.919 | 14.007 | 20.553 | 17.312 | 50.348 | 23.181 | 58.976 | 77.13 | 92.524 | 56.555 | 49.294 | 26.653 | 42.297 | 28.984 | 11.505 | 4.703 | 29.153 | 3.565 | 4.162 | 23.969 | 21.027 | 0.206 | 3.08 | 16.491 | 37.316 | 44.772 | 45.237 | 46.892 | 43.87 | 51.961 | 50.856 | 34.917 | 44.846 | 35.546 | 17.498 | 11.974 | 28.867 | 13.197 | 17.028 | 4.247 | 23.812 | -76.427 | -10.61 | 17.593 | 0.458 | 29.113 | 21.612 | 18.802 | 15.828 | 13.608 | 10.7 | 8.6 | 6.9 | 6 | 5.3 | 4.8 | 3.6 | 3.5 | 3.4 | 2.6 | 1.6 | 1.6 | 1.1 | 2.7 | -0.2 | 0.4 | 0.9 | 0.5 | 0.6 | 0.3 | 0.2 | 0 | 0.1 | 0 | 0.3 | -0.1 | 0.1 | 0.4 |
EBITDA Ratio
| -1.449 | -0.369 | -0.195 | -0.606 | -0.191 | -0.279 | -0.251 | -0.241 | 0.02 | 0.028 | -0.04 | -0.156 | -0.201 | 0.336 | -0.21 | -0.272 | 0.346 | -0.287 | -0.082 | -0.1 | -0.034 | -0.002 | 0.132 | 0.115 | 0.101 | 0.058 | 0.668 | 0.052 | 0.08 | -0.012 | -0.104 | 0.045 | -0.01 | 0.009 | 0.007 | 0.047 | 0.065 | -0.003 | 0.027 | 0.044 | 0.049 | 0.1 | 0.095 | 0.106 | 0.116 | 0.109 | 0.094 | 0.098 | 0.085 | 0.162 | 0.049 | 0.068 | 0.064 | 0.099 | 0.106 | 0.229 | 0.287 | 0.351 | 0.283 | 0.247 | 0.179 | 0.331 | 0.204 | 0.258 | 0.197 | 0.217 | 0.221 | 0.245 | 0.093 | 0.127 | 0.222 | 0.136 | 0.347 | 0.364 | 0.417 | 0.429 | 0.436 | 0.513 | 0.481 | 0.508 | 0.532 | 0.502 | 0.453 | 0.432 | 0.385 | 0.444 | 0.399 | 0.249 | 0.288 | 3.997 | 0.03 | -0.258 | 0.427 | 0.011 | 0.869 | 0.523 | 0.502 | 0.398 | 0.504 | 0.448 | 0.405 | 0.39 | 0.375 | 0.4 | 0.407 | 0.304 | 0.308 | 0.356 | 0.235 | 0.188 | 0.243 | 0.145 | 0.351 | -0.075 | 0.025 | 0.14 | 0.118 | 0.182 | 0.074 | 0.067 | -0.048 | -0.048 | -0.053 | 0.158 | -0.188 | 0.059 | 0.167 |