Woodward, Inc.
NASDAQ:WWD
178.45 (USD) • At close November 8, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 847.688 | 835.343 | 786.73 | 777.07 | 800.663 | 718.214 | 618.619 | 640.033 | 614.332 | 586.839 | 541.586 | 570.217 | 556.675 | 581.321 | 537.619 | 531.264 | 523.826 | 720.22 | 720.355 | 736.537 | 752.005 | 758.844 | 652.811 | 719.359 | 588.117 | 548.249 | 470.148 | 606.788 | 548.622 | 500.381 | 442.894 | 590.922 | 507.664 | 479.382 | 445.11 | 562.625 | 494.81 | 493.222 | 487.646 | 565.447 | 524.284 | 482.467 | 429.042 | 558.365 | 483.759 | 485.513 | 408.339 | 528.697 | 460.241 | 468.793 | 407.896 | 489.294 | 438.467 | 418.866 | 365.075 | 412.003 | 356.367 | 349.352 | 339.308 | 364.527 | 386.193 | 334.661 | 344.744 | 350.541 | 329.847 | 305.753 | 272.063 | 290.765 | 269.026 | 256.298 | 226.248 | 232.911 | 217.053 | 208.917 | 195.634 | 217.53 | 210.252 | 210.619 | 189.325 | 197.385 | 180.496 | 172.951 | 158.973 | 154.061 | 141.637 | 146.159 | 144.825 | 152.586 | 171.888 | 174.864 | 180.653 | 175.377 | 182.508 | 170.176 | 150.73 | 159.212 | 155.496 | 149.085 | 133.6 | 168.3 | 139.2 | 144.4 | 144.9 | 159.8 | 119.4 | 113.2 | 98.1 | 120.9 | 115.8 | 106.5 | 99 | 116.3 | 106 | 106.8 | 88.1 | 108.7 | 90.8 | 89.8 | 90.4 | 93.6 | 83.8 | 81.9 |
Cost of Revenue
| 617.702 | 600.954 | 582.381 | 587.51 | 596.251 | 559.149 | 492.663 | 504.506 | 480.403 | 453.425 | 419.151 | 436.434 | 422.457 | 434.243 | 401.64 | 407.48 | 395.511 | 517.514 | 534.917 | 571.123 | 562.516 | 566.841 | 492.174 | 543.663 | 427.897 | 401.331 | 346.784 | 435.129 | 392.802 | 365.156 | 327.194 | 425.302 | 370.722 | 346.139 | 333.377 | 402.935 | 351.421 | 355.602 | 343.76 | 397.774 | 372.571 | 340.028 | 315.466 | 389.116 | 349.482 | 348.1 | 289.573 | 366.99 | 329.451 | 322.492 | 284.41 | 340.015 | 304.441 | 292.52 | 261.177 | 287.682 | 249.966 | 244.316 | 239.552 | 262.176 | 287.094 | 235.539 | 244.286 | 249.834 | 231.955 | 210.377 | 190.83 | 208.85 | 186.055 | 176.172 | 157.744 | 164.208 | 154.089 | 152.027 | 141.939 | 164.02 | 158.867 | 157.52 | 143.273 | 129.746 | 145.947 | 139.232 | 127.317 | 130.518 | 121.343 | 122.114 | 118.266 | 127.826 | 133.642 | 136.294 | 141.368 | 156.008 | 129.661 | 121.893 | 106.832 | 115.035 | 110.233 | 110.549 | 93.8 | 113.9 | 94 | 100.8 | 103.2 | 111.1 | 80 | 75.4 | 66.7 | 82.6 | 81.3 | 73.8 | 65.3 | 80.5 | 79.3 | 80.3 | 64.8 | 76.2 | 66.7 | 67.2 | 64.5 | 71.3 | 62.3 | 60.7 |
Gross Profit
| 229.986 | 234.389 | 204.349 | 189.56 | 204.412 | 159.065 | 125.956 | 135.527 | 133.929 | 133.414 | 122.435 | 133.783 | 134.218 | 147.078 | 135.979 | 123.784 | 128.315 | 202.706 | 185.438 | 165.414 | 189.489 | 192.003 | 160.637 | 175.696 | 160.22 | 146.918 | 123.364 | 171.659 | 155.82 | 135.225 | 115.7 | 165.62 | 136.942 | 133.243 | 111.733 | 159.69 | 143.389 | 137.62 | 143.886 | 167.673 | 151.713 | 142.439 | 113.576 | 169.249 | 134.277 | 137.413 | 118.766 | 161.707 | 130.79 | 146.301 | 123.486 | 149.279 | 134.026 | 126.346 | 103.898 | 124.321 | 106.401 | 105.036 | 99.756 | 102.351 | 99.099 | 99.122 | 100.458 | 100.707 | 97.892 | 95.376 | 81.233 | 81.915 | 82.971 | 80.126 | 68.504 | 68.703 | 62.964 | 56.89 | 53.695 | 53.51 | 51.385 | 53.099 | 46.052 | 67.639 | 34.549 | 33.719 | 31.656 | 23.543 | 20.294 | 24.045 | 26.559 | 24.76 | 38.246 | 38.57 | 39.285 | 19.369 | 52.847 | 48.283 | 43.898 | 44.177 | 45.263 | 38.536 | 39.8 | 54.4 | 45.2 | 43.6 | 41.7 | 48.7 | 39.4 | 37.8 | 31.4 | 38.3 | 34.5 | 32.7 | 33.7 | 35.8 | 26.7 | 26.5 | 23.3 | 32.5 | 24.1 | 22.6 | 25.9 | 22.3 | 21.5 | 21.2 |
Gross Profit Ratio
| 0.271 | 0.281 | 0.26 | 0.244 | 0.255 | 0.221 | 0.204 | 0.212 | 0.218 | 0.227 | 0.226 | 0.235 | 0.241 | 0.253 | 0.253 | 0.233 | 0.245 | 0.281 | 0.257 | 0.225 | 0.252 | 0.253 | 0.246 | 0.244 | 0.272 | 0.268 | 0.262 | 0.283 | 0.284 | 0.27 | 0.261 | 0.28 | 0.27 | 0.278 | 0.251 | 0.284 | 0.29 | 0.279 | 0.295 | 0.297 | 0.289 | 0.295 | 0.265 | 0.303 | 0.278 | 0.283 | 0.291 | 0.306 | 0.284 | 0.312 | 0.303 | 0.305 | 0.306 | 0.302 | 0.285 | 0.302 | 0.299 | 0.301 | 0.294 | 0.281 | 0.257 | 0.296 | 0.291 | 0.287 | 0.297 | 0.312 | 0.299 | 0.282 | 0.308 | 0.313 | 0.303 | 0.295 | 0.29 | 0.272 | 0.274 | 0.246 | 0.244 | 0.252 | 0.243 | 0.343 | 0.191 | 0.195 | 0.199 | 0.153 | 0.143 | 0.165 | 0.183 | 0.162 | 0.223 | 0.221 | 0.217 | 0.11 | 0.29 | 0.284 | 0.291 | 0.277 | 0.291 | 0.258 | 0.298 | 0.323 | 0.325 | 0.302 | 0.288 | 0.305 | 0.33 | 0.334 | 0.32 | 0.317 | 0.298 | 0.307 | 0.34 | 0.308 | 0.252 | 0.248 | 0.264 | 0.299 | 0.265 | 0.252 | 0.287 | 0.238 | 0.257 | 0.259 |
Reseach & Development Expenses
| 38.728 | 36.465 | 30.794 | 32.061 | 35.033 | 37.777 | 28.634 | 29.782 | 32.224 | 32.384 | 25.392 | 27.703 | 29.765 | 27.627 | 31.996 | 27.105 | 34.522 | 34.661 | 36.846 | 35.748 | 40.661 | 43.831 | 38.867 | 36.854 | 39.47 | 37.169 | 34.786 | 34.931 | 34.663 | 30.385 | 26.54 | 32.883 | 29.928 | 31.762 | 31.597 | 36.573 | 33.555 | 30.328 | 34.029 | 37.786 | 34.99 | 35.805 | 29.424 | 30.745 | 35.487 | 34 | 30.018 | 36.077 | 38.958 | 37.445 | 30.794 | 35.572 | 29.273 | 27.05 | 23.738 | 23.129 | 21.419 | 19.698 | 18.314 | 19.98 | 20.676 | 18.796 | 19.084 | 20.013 | 18.994 | 18.781 | 15.626 | 18.383 | 17.011 | 15.946 | 13.954 | 18.089 | 16.793 | 13.069 | 11.91 | 14.89 | 12.811 | 11.69 | 10.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2.939 | 0 | 0 | 72.903 | 0 | 72.903 | 0 | 41.189 | 0 | 41.189 | 0 | 56.111 | 0 | 0 | 56.111 | 177.035 | 57.361 | 57.629 | 62.045 | 51.441 | 52.98 | 54.857 | 51.927 | 52.395 | 54.6 | 39.486 | 46.276 | 59.595 | 40.07 | 43.172 | 33.796 | 40.931 | 36.415 | 36.823 | 40.782 | 39.397 | 39.305 | 38.45 | 39.843 | 42.26 | 40.468 | 35.283 | 37.328 | 47.726 | 46.747 | 37.206 | 36.418 | 45.528 | 39.627 | 40.788 | 38.57 | 39.322 | 38.47 | 38.445 | 32.666 | 37.521 | 31.394 | 34.13 | 32.835 | 33.947 | 33.182 | 29.093 | 32.46 | 29.318 | 28.434 | 31.667 | 25.98 | 26.972 | 27.345 | 30.593 | 26.38 | 22.465 | 23.234 | 25.257 | 21.057 | 22.175 | 19.427 | 19.559 | 18.697 | 18.641 | 18.303 | 16.827 | 17.176 | 17.994 | 16.958 | 15.289 | 14.797 | 14.353 | 13.684 | 15.8 | 14.928 | 14.874 | 20.27 | 17.007 | 15.286 | 18.814 | 19.98 | 20.148 | 18.5 | 19.4 | 19.9 | 19.8 | 19.9 | 21.5 | 19.7 | 19.4 | 18.7 | 19.1 | 18 | 18.6 | 16.6 | 21.9 | 16.5 | 16.4 | 15 | 20.9 | 18.1 | 15.6 | 15.4 | 18.5 | 13.8 | 13.4 |
Selling & Marketing Expenses
| 73.812 | 0 | 0 | -2.675 | 0 | 2.675 | 0 | 8.896 | 0 | 2.935 | 0 | -17.706 | 0 | 0 | 0 | -136.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.3 | 1.8 | 0.6 | 2.9 | 2.5 | 2 | 4.3 | 24.8 | 1.1 | 0.8 |
SG&A
| 82.798 | 106.546 | 74.511 | 65.944 | 64.983 | 75.578 | 63.187 | 50.085 | 46.49 | 44.124 | 62.306 | 38.405 | 48.021 | 44.329 | 56.111 | 40.675 | 57.361 | 57.629 | 62.045 | 51.441 | 52.98 | 54.857 | 51.927 | 52.395 | 54.6 | 39.486 | 46.276 | 46.112 | 40.07 | 43.172 | 33.796 | 40.931 | 36.415 | 36.823 | 40.782 | 39.397 | 39.305 | 38.45 | 39.843 | 42.26 | 40.468 | 35.283 | 37.328 | 47.726 | 46.747 | 37.206 | 36.418 | 45.528 | 39.627 | 40.788 | 38.57 | 39.322 | 38.47 | 38.445 | 32.666 | 37.521 | 31.394 | 34.13 | 32.835 | 33.947 | 33.182 | 29.093 | 32.46 | 29.318 | 28.434 | 31.667 | 25.98 | 26.972 | 27.345 | 30.593 | 26.38 | 22.465 | 23.234 | 25.257 | 21.057 | 22.175 | 19.427 | 19.559 | 18.697 | 18.641 | 18.303 | 16.827 | 17.176 | 17.994 | 16.958 | 15.289 | 14.797 | 14.353 | 13.684 | 15.8 | 14.928 | 14.874 | 20.27 | 17.007 | 15.286 | 18.814 | 19.98 | 20.148 | 18.5 | 19.4 | 19.9 | 19.8 | 19.9 | 21.5 | 19.7 | 19.4 | 18.7 | 19.1 | 18 | 18.6 | 16.6 | 23.1 | 17.8 | 18.2 | 15.6 | 23.8 | 20.6 | 17.6 | 19.7 | 43.3 | 14.9 | 14.2 |
Other Expenses
| 0.507 | 3.035 | 3.072 | 16.86 | 13.001 | 12.04 | 8.39 | 7.878 | 3.252 | 4.887 | 10.674 | 6.684 | 10.355 | 11.331 | 8.123 | 24.175 | 5.503 | 5.063 | 21.425 | 7.835 | 6.916 | 8.039 | 3.179 | 2.537 | -4.197 | 1.613 | 1.572 | 2.692 | 0.45 | 1.315 | 4.588 | 2.262 | 5.608 | 2.427 | 2.009 | -0.489 | 0.112 | 1.084 | 0.455 | 0.034 | 0.469 | 0.21 | 0.15 | 0.17 | -0.122 | 0.244 | 0.152 | 56.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.199 | 0 | 0 | 0 | 4.485 | 0 | 0 | 0 | 4.485 | 0 | 0 | 0 | 4.938 | 0 | 0 | 0 | 5.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 121.526 | 143.011 | 105.305 | 98.005 | 100.016 | 113.355 | 91.821 | 79.867 | 78.714 | 76.508 | 87.698 | 66.108 | 77.786 | 71.956 | 88.107 | 67.78 | 91.883 | 92.29 | 98.891 | 87.189 | 93.641 | 98.688 | 90.794 | 89.249 | 94.07 | 76.655 | 81.062 | 81.043 | 81.172 | 79.988 | 66.794 | 80.541 | 73.23 | 75.511 | 79.325 | 83.185 | 80.084 | 76.005 | 81.447 | 88.128 | 83.815 | 79.745 | 75.236 | 88.201 | 92.003 | 81.019 | 74.103 | 90.937 | 86.736 | 85.795 | 77.128 | 84.5 | 76.927 | 73.645 | 64.947 | 69.918 | 61.497 | 62.014 | 60.125 | 70.689 | 72.406 | 52.944 | 56.372 | 50.902 | 49.082 | 52.158 | 43.501 | 46.995 | 46.302 | 48.723 | 42.06 | 42.277 | 41.744 | 40.084 | 34.722 | 38.826 | 34.008 | 33.029 | 31.078 | 60.46 | 20.016 | 18.647 | 18.786 | 19.775 | 18.001 | 16.318 | 15.814 | 15.799 | 14.452 | 16.566 | 15.696 | -7.808 | 30.012 | 25.421 | 23.5 | 26.219 | 28.095 | 27.447 | 26.1 | 26.5 | 27.8 | 28.3 | 28.4 | 28.3 | 26.9 | 25.6 | 25.1 | 24.1 | 23.9 | 24.5 | 22.6 | 23.1 | 17.8 | 18.2 | 15.6 | 23.8 | 20.6 | 17.6 | 19.7 | 43.3 | 14.9 | 14.2 |
Operating Income
| 108.46 | 91.378 | 109.72 | 109.776 | 105.738 | 53.086 | 13.587 | 34.488 | 28.893 | 31.683 | 46.052 | 67.675 | 56.432 | 75.122 | 47.872 | 47.119 | 36.432 | 110.416 | 86.547 | 68.78 | 95.848 | 93.315 | 69.843 | 86.447 | 66.15 | 70.263 | 42.302 | 84.073 | 74.648 | 55.237 | 48.906 | 85.079 | 63.712 | 57.732 | 32.408 | 76.505 | 63.305 | 61.615 | 62.439 | 79.545 | 67.898 | 62.694 | 38.34 | 81.048 | 42.274 | 56.394 | 44.663 | 70.77 | 44.054 | 60.506 | 46.358 | 64.779 | 57.099 | 52.701 | 38.951 | 54.403 | 44.904 | 43.022 | 39.631 | 31.662 | 26.693 | 46.178 | 44.086 | 49.805 | 48.81 | 43.218 | 37.732 | 34.92 | 36.669 | 31.403 | 26.444 | 26.426 | 21.22 | 16.806 | 18.973 | 14.684 | 17.377 | 20.07 | 14.974 | 7.179 | 14.533 | 15.072 | 12.87 | 3.768 | 2.293 | 7.727 | 10.745 | 8.961 | 23.794 | 22.004 | 23.589 | 27.177 | 22.835 | 22.862 | 20.398 | 17.958 | 17.168 | 11.089 | 13.7 | 27.9 | 17.4 | 15.3 | 13.3 | 20.4 | 12.5 | 12.2 | 6.3 | 14.2 | 10.6 | 8.2 | 11.1 | 12.7 | 8.9 | 8.3 | 7.8 | 8.7 | 3.5 | 5 | 6.2 | -21 | 6.6 | 7 |
Operating Income Ratio
| 0.128 | 0.109 | 0.139 | 0.141 | 0.132 | 0.074 | 0.022 | 0.054 | 0.047 | 0.054 | 0.085 | 0.119 | 0.101 | 0.129 | 0.089 | 0.089 | 0.07 | 0.153 | 0.12 | 0.093 | 0.127 | 0.123 | 0.107 | 0.12 | 0.112 | 0.128 | 0.09 | 0.139 | 0.136 | 0.11 | 0.11 | 0.144 | 0.126 | 0.12 | 0.073 | 0.136 | 0.128 | 0.125 | 0.128 | 0.141 | 0.13 | 0.13 | 0.089 | 0.145 | 0.087 | 0.116 | 0.109 | 0.134 | 0.096 | 0.129 | 0.114 | 0.132 | 0.13 | 0.126 | 0.107 | 0.132 | 0.126 | 0.123 | 0.117 | 0.087 | 0.069 | 0.138 | 0.128 | 0.142 | 0.148 | 0.141 | 0.139 | 0.12 | 0.136 | 0.123 | 0.117 | 0.113 | 0.098 | 0.08 | 0.097 | 0.068 | 0.083 | 0.095 | 0.079 | 0.036 | 0.081 | 0.087 | 0.081 | 0.024 | 0.016 | 0.053 | 0.074 | 0.059 | 0.138 | 0.126 | 0.131 | 0.155 | 0.125 | 0.134 | 0.135 | 0.113 | 0.11 | 0.074 | 0.103 | 0.166 | 0.125 | 0.106 | 0.092 | 0.128 | 0.105 | 0.108 | 0.064 | 0.117 | 0.092 | 0.077 | 0.112 | 0.109 | 0.084 | 0.078 | 0.089 | 0.08 | 0.039 | 0.056 | 0.069 | -0.224 | 0.079 | 0.085 |
Total Other Income Expenses Net
| 13.636 | 29.246 | 20.639 | 16.86 | 13.001 | -12.845 | 18.162 | 23.281 | 21.394 | 22.413 | 10.674 | 1.676 | 10.355 | 11.331 | 8.123 | 20.999 | 16.944 | 5.063 | -16.477 | 7.835 | 6.916 | 8.039 | 3.179 | 2.537 | -4.197 | -15.4 | 1.572 | 2.692 | 0.45 | 1.315 | 4.588 | 2.262 | 5.608 | 2.427 | 2.009 | -0.489 | 0.112 | 1.084 | 0.455 | 0.034 | 0.469 | 0.19 | 0.607 | 0.592 | -0.122 | 0.89 | 0.262 | -4.885 | -6.346 | -6.468 | -6.182 | -6.029 | -6.244 | -6.214 | -1.098 | -4.888 | -6.852 | -7.204 | -8.141 | -0.787 | 0.605 | -14.885 | -0.092 | 1.088 | 0.843 | 0.996 | 1.132 | 0.871 | 1.124 | 0.703 | 0.777 | 0.629 | 0.904 | 1.078 | 0.8 | 0.421 | 9.094 | 1.343 | 4.8 | 3.376 | -0.078 | 0.755 | -0.178 | -0.045 | -1.487 | 0.259 | 0.444 | -3.223 | 0.867 | -0.642 | -0.196 | -1.251 | 1.051 | 0.026 | -0.556 | -0.474 | 25.256 | 0.634 | -0.8 | -0.5 | -0.6 | -8.4 | -1.2 | -1.5 | -2.9 | -2 | -1.4 | -3.6 | -1.4 | -1.5 | -1.7 | -0.3 | -0.6 | -0.7 | -0.8 | -0.8 | -0.8 | -0.9 | -0.7 | -0.9 | -0.6 | -1.2 |
Income Before Tax
| 122.096 | 120.624 | 109.72 | 98.04 | 105.738 | 40.241 | 31.749 | 57.769 | 50.287 | 54.096 | 37.746 | 61.03 | 58.698 | 78.487 | 47.584 | 68.118 | 45.016 | 107.199 | 61.548 | 76.615 | 92.314 | 90.168 | 61.515 | 79.027 | 54.417 | 48.647 | 37.487 | 86.765 | 68.687 | 50.236 | 47.059 | 80.756 | 63.408 | 54.366 | 27.956 | 68.727 | 57.559 | 57.591 | 57.072 | 75.076 | 62.468 | 56.756 | 32.944 | 75.201 | 35.497 | 50.336 | 38.537 | 65.885 | 37.708 | 54.038 | 40.176 | 58.75 | 50.855 | 46.487 | 31.475 | 49.515 | 38.052 | 35.818 | 31.49 | 32.793 | 26.693 | 24.807 | 38.119 | 50.678 | 49.096 | 43.648 | 38.488 | 36.786 | 37.14 | 31.41 | 26.652 | 26.622 | 21.579 | 17.177 | 19.119 | 14.29 | 25.488 | 20.29 | 19.04 | 9.464 | 13.218 | 14.589 | 12.021 | 2.825 | -0.408 | 7.418 | 10.104 | 4.71 | 23.566 | 20.277 | 22.127 | 24.791 | 22.381 | 20.841 | 17.942 | 15.531 | 39.796 | 8.812 | 10 | 25.8 | 13.7 | 3.7 | 8.9 | 15.3 | 8.6 | 9.7 | 4.6 | 10 | 8.4 | 6.1 | 8.8 | 12.4 | 8.3 | 7.6 | 7 | 7.9 | 2.7 | 4.1 | 5.5 | -21.9 | 6 | 5.8 |
Income Before Tax Ratio
| 0.144 | 0.144 | 0.139 | 0.126 | 0.132 | 0.056 | 0.051 | 0.09 | 0.082 | 0.092 | 0.07 | 0.107 | 0.105 | 0.135 | 0.089 | 0.128 | 0.086 | 0.149 | 0.085 | 0.104 | 0.123 | 0.119 | 0.094 | 0.11 | 0.093 | 0.089 | 0.08 | 0.143 | 0.125 | 0.1 | 0.106 | 0.137 | 0.125 | 0.113 | 0.063 | 0.122 | 0.116 | 0.117 | 0.117 | 0.133 | 0.119 | 0.118 | 0.077 | 0.135 | 0.073 | 0.104 | 0.094 | 0.125 | 0.082 | 0.115 | 0.098 | 0.12 | 0.116 | 0.111 | 0.086 | 0.12 | 0.107 | 0.103 | 0.093 | 0.09 | 0.069 | 0.074 | 0.111 | 0.145 | 0.149 | 0.143 | 0.141 | 0.127 | 0.138 | 0.123 | 0.118 | 0.114 | 0.099 | 0.082 | 0.098 | 0.066 | 0.121 | 0.096 | 0.101 | 0.048 | 0.073 | 0.084 | 0.076 | 0.018 | -0.003 | 0.051 | 0.07 | 0.031 | 0.137 | 0.116 | 0.122 | 0.141 | 0.123 | 0.122 | 0.119 | 0.098 | 0.256 | 0.059 | 0.075 | 0.153 | 0.098 | 0.026 | 0.061 | 0.096 | 0.072 | 0.086 | 0.047 | 0.083 | 0.073 | 0.057 | 0.089 | 0.107 | 0.078 | 0.071 | 0.079 | 0.073 | 0.03 | 0.046 | 0.061 | -0.234 | 0.072 | 0.071 |
Income Tax Expense
| 20.021 | 23.068 | 19.676 | 15.388 | 21.139 | 4.73 | 2.143 | 3.728 | 10.841 | 6.19 | 7.441 | 11.125 | 9.837 | 10.174 | 6.014 | 10.879 | 6.551 | 15.881 | 8.175 | 9.819 | 26.207 | 12.589 | 12.395 | 4.515 | 5.3 | 10.158 | 19.227 | 24.537 | 15.061 | 12.131 | 0.511 | 17.609 | 12.361 | 13.542 | 2.345 | 18.667 | 13.806 | 13.736 | 13.288 | 23.414 | 16.467 | 11.958 | 9.561 | 22.736 | 11.834 | 7.89 | 11.169 | 19.766 | 9.406 | 15.287 | 11.76 | 17.06 | 14.799 | 14.397 | 9.076 | 16.84 | 6.187 | 11.642 | 9.044 | 8.976 | 1.696 | 6.333 | 11.055 | 16.251 | 16.682 | 13.934 | 13.163 | 0.752 | 13.166 | 11.148 | 8.765 | 9.533 | -7.339 | 5.711 | 6.692 | 3.039 | 5.742 | 7.311 | 7.045 | 2.793 | 5.005 | 5.484 | 4.628 | 1.09 | -0.243 | 2.907 | 3.839 | 1.493 | 8.955 | 6.654 | 8.408 | 9.031 | 8.653 | 8.169 | 7.034 | 6.099 | 13.631 | 3.44 | 4 | 10.3 | 5.6 | 1.6 | 3.7 | 6.5 | 3.7 | 4.3 | 2.1 | 5.3 | 3.6 | 2.7 | 3.7 | 3.9 | 3.3 | 3 | 2.8 | 3.2 | 1.1 | 1.7 | 2.2 | -9.1 | 2.6 | 2.5 |
Net Income
| 102.075 | 97.556 | 90.044 | 82.652 | 84.599 | 35.511 | 29.606 | 54.041 | 39.446 | 47.906 | 30.305 | 49.905 | 48.861 | 68.313 | 41.57 | 57.239 | 38.465 | 91.318 | 53.373 | 66.796 | 66.107 | 77.579 | 49.12 | 74.512 | 49.117 | 38.489 | 18.26 | 62.228 | 53.626 | 38.105 | 46.548 | 63.147 | 51.047 | 40.824 | 25.611 | 50.06 | 43.753 | 43.855 | 43.784 | 51.662 | 46.001 | 44.798 | 23.383 | 52.465 | 23.663 | 42.446 | 27.368 | 46.119 | 28.302 | 38.751 | 28.416 | 41.69 | 36.056 | 32.09 | 22.399 | 32.675 | 31.745 | 24.068 | 22.356 | 23.817 | 24.997 | 18.474 | 27.064 | 34.427 | 32.414 | 29.714 | 25.325 | 36.034 | 23.974 | 20.262 | 17.887 | 17.089 | 28.918 | 11.466 | 12.427 | 11.251 | 19.746 | 12.979 | 11.995 | 6.671 | 8.213 | 9.105 | 7.393 | 1.735 | -0.165 | 4.511 | 6.265 | 3.217 | 14.611 | 13.623 | 11.23 | 15.76 | 13.728 | 12.672 | 10.908 | 9.432 | 26.165 | 5.372 | 6 | 15.5 | 8.1 | 2.1 | 5.2 | 8.8 | 4.9 | 5.4 | 2.5 | -1.5 | 4.8 | 3.4 | 5.1 | 8.5 | 5 | 4.6 | 4.2 | 4.7 | 1.6 | 2.4 | 3.2 | -12.8 | 3.4 | 3.3 |
Net Income Ratio
| 0.12 | 0.117 | 0.114 | 0.106 | 0.106 | 0.049 | 0.048 | 0.084 | 0.064 | 0.082 | 0.056 | 0.088 | 0.088 | 0.118 | 0.077 | 0.108 | 0.073 | 0.127 | 0.074 | 0.091 | 0.088 | 0.102 | 0.075 | 0.104 | 0.084 | 0.07 | 0.039 | 0.103 | 0.098 | 0.076 | 0.105 | 0.107 | 0.101 | 0.085 | 0.058 | 0.089 | 0.088 | 0.089 | 0.09 | 0.091 | 0.088 | 0.093 | 0.055 | 0.094 | 0.049 | 0.087 | 0.067 | 0.087 | 0.061 | 0.083 | 0.07 | 0.085 | 0.082 | 0.077 | 0.061 | 0.079 | 0.089 | 0.069 | 0.066 | 0.065 | 0.065 | 0.055 | 0.079 | 0.098 | 0.098 | 0.097 | 0.093 | 0.124 | 0.089 | 0.079 | 0.079 | 0.073 | 0.133 | 0.055 | 0.064 | 0.052 | 0.094 | 0.062 | 0.063 | 0.034 | 0.046 | 0.053 | 0.047 | 0.011 | -0.001 | 0.031 | 0.043 | 0.021 | 0.085 | 0.078 | 0.062 | 0.09 | 0.075 | 0.074 | 0.072 | 0.059 | 0.168 | 0.036 | 0.045 | 0.092 | 0.058 | 0.015 | 0.036 | 0.055 | 0.041 | 0.048 | 0.025 | -0.012 | 0.041 | 0.032 | 0.052 | 0.073 | 0.047 | 0.043 | 0.048 | 0.043 | 0.018 | 0.027 | 0.035 | -0.137 | 0.041 | 0.04 |
EPS
| 1.69 | 1.61 | 1.5 | 1.38 | 1.41 | 0.59 | 0.5 | 0.9 | 0.65 | 0.77 | 0.48 | 0.79 | 0.77 | 1.08 | 0.66 | 0.92 | 0.62 | 1.47 | 0.86 | 1.08 | 1.07 | 1.25 | 0.79 | 1.21 | 0.8 | 0.63 | 0.3 | 1.02 | 0.87 | 0.62 | 0.76 | 1.03 | 0.83 | 0.66 | 0.41 | 0.79 | 0.68 | 0.67 | 0.67 | 0.79 | 0.7 | 0.67 | 0.35 | 0.77 | 0.35 | 0.62 | 0.4 | 0.67 | 0.41 | 0.56 | 0.41 | 0.61 | 0.52 | 0.47 | 0.33 | 0.47 | 0.46 | 0.35 | 0.33 | 0.35 | 0.37 | 0.27 | 0.4 | 0.51 | 0.48 | 0.44 | 0.38 | 0.53 | 0.35 | 0.3 | 0.26 | 0.25 | 0.42 | 0.17 | 0.06 | 0.16 | 0.097 | 0.063 | 0.18 | 0.098 | 0.12 | 0.14 | 0.11 | 0.026 | -0.003 | 0.067 | 0.092 | 0.047 | 0.22 | 0.2 | 0.028 | 0.23 | 0.2 | 0.19 | 0.16 | 0.14 | 0.39 | 0.08 | 0.088 | 0.23 | 0.02 | 0.005 | 0.013 | 0.13 | 0.012 | 0.013 | 0.006 | -0.022 | 0.012 | 0.008 | 0.003 | 0.12 | 0.072 | 0.066 | 0.06 | 0.068 | 0.023 | 0.034 | 0.046 | -0.18 | 0.048 | 0.047 |
EPS Diluted
| 1.63 | 1.56 | 1.46 | 1.33 | 1.37 | 0.58 | 0.49 | 0.88 | 0.64 | 0.74 | 0.47 | 0.76 | 0.74 | 1.04 | 0.64 | 0.89 | 0.61 | 1.41 | 0.83 | 1.03 | 1.02 | 1.2 | 0.77 | 1.16 | 0.77 | 0.6 | 0.29 | 0.98 | 0.85 | 0.6 | 0.73 | 0.99 | 0.81 | 0.65 | 0.4 | 0.77 | 0.66 | 0.66 | 0.66 | 0.77 | 0.69 | 0.66 | 0.34 | 0.76 | 0.34 | 0.61 | 0.39 | 0.66 | 0.4 | 0.55 | 0.4 | 0.6 | 0.51 | 0.46 | 0.32 | 0.47 | 0.45 | 0.34 | 0.32 | 0.34 | 0.36 | 0.27 | 0.39 | 0.5 | 0.47 | 0.43 | 0.36 | 0.51 | 0.34 | 0.29 | 0.26 | 0.24 | 0.41 | 0.16 | 0.058 | 0.16 | 0.093 | 0.062 | 0.17 | 0.096 | 0.12 | 0.13 | 0.11 | 0.025 | -0.003 | 0.067 | 0.092 | 0.047 | 0.21 | 0.2 | 0.028 | 0.23 | 0.2 | 0.18 | 0.16 | 0.14 | 0.39 | 0.08 | 0.088 | 0.23 | 0.02 | 0.005 | 0.013 | 0.13 | 0.012 | 0.013 | 0.006 | -0.022 | 0.012 | 0.008 | 0.003 | 0.12 | 0.072 | 0.066 | 0.06 | 0.068 | 0.023 | 0.034 | 0.046 | -0.18 | 0.048 | 0.047 |
EBITDA
| 137.252 | 120.603 | 142.569 | 109.776 | 117.913 | 58.258 | 42.891 | 63.858 | 58.82 | 62.293 | 46.052 | 74.768 | 67.095 | 86.736 | 56.49 | 80.603 | 42.312 | 115.955 | 108.459 | 86.46 | 103.112 | 101.648 | 73.393 | 89.482 | 62.295 | 72.347 | 44.237 | 93.796 | 81.895 | 63.457 | 60.357 | 94.595 | 76.817 | 67.526 | 41.81 | 83.451 | 70.86 | 70.147 | 70.596 | 87.743 | 76.797 | 82.68 | 57.665 | 99.299 | 51.989 | 76.658 | 62.824 | 87.164 | 61.955 | 78.397 | 64.911 | 73.961 | 77.106 | 71.298 | 57.971 | 73.746 | 63.462 | 62.2 | 48.922 | 60.961 | 54.682 | 60.752 | 58.183 | 56.992 | 56.841 | 51.226 | 45.897 | 40.426 | 44.654 | 39.889 | 33.916 | 32.474 | 27.904 | 23.25 | 25.403 | 21.515 | 15.847 | 27.158 | 18.465 | 11.641 | 22.52 | 23.019 | 21.36 | 12.245 | 12.114 | 15.38 | 18.041 | 20.684 | 30.856 | 30.508 | 31.582 | 36.491 | 31.526 | 31.25 | 29.168 | 25.837 | 0.027 | 17.754 | 22.1 | 35.5 | 25.9 | 32.2 | 23 | 28.7 | 22.6 | 20.4 | 14.1 | 22.8 | 17.9 | 15.6 | 18.8 | 17.2 | 14.3 | 12.7 | 11.9 | 12 | 8.5 | 9.4 | 10.8 | -16.8 | 12.8 | 11.1 |
EBITDA Ratio
| 0.162 | 0.144 | 0.181 | 0.141 | 0.147 | 0.081 | 0.069 | 0.1 | 0.096 | 0.106 | 0.085 | 0.131 | 0.121 | 0.149 | 0.105 | 0.152 | 0.081 | 0.161 | 0.151 | 0.117 | 0.137 | 0.134 | 0.112 | 0.124 | 0.106 | 0.132 | 0.094 | 0.155 | 0.149 | 0.127 | 0.136 | 0.16 | 0.151 | 0.141 | 0.094 | 0.148 | 0.143 | 0.142 | 0.145 | 0.155 | 0.146 | 0.171 | 0.134 | 0.178 | 0.107 | 0.158 | 0.154 | 0.165 | 0.135 | 0.167 | 0.159 | 0.151 | 0.176 | 0.17 | 0.159 | 0.179 | 0.178 | 0.178 | 0.144 | 0.167 | 0.142 | 0.182 | 0.169 | 0.163 | 0.172 | 0.168 | 0.169 | 0.139 | 0.166 | 0.156 | 0.15 | 0.139 | 0.129 | 0.111 | 0.13 | 0.099 | 0.075 | 0.129 | 0.098 | 0.059 | 0.125 | 0.133 | 0.134 | 0.079 | 0.086 | 0.105 | 0.125 | 0.136 | 0.18 | 0.174 | 0.175 | 0.208 | 0.173 | 0.184 | 0.194 | 0.162 | 0 | 0.119 | 0.165 | 0.211 | 0.186 | 0.223 | 0.159 | 0.18 | 0.189 | 0.18 | 0.144 | 0.189 | 0.155 | 0.146 | 0.19 | 0.148 | 0.135 | 0.119 | 0.135 | 0.11 | 0.094 | 0.105 | 0.119 | -0.179 | 0.153 | 0.136 |