Olympic Steel, Inc.
NASDAQ:ZEUS
39.78 (USD) • At close November 13, 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 | 1994 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 469.996 | 526.25 | 526.642 | 489.408 | 526.411 | 569.268 | 573.076 | 520.044 | 634.437 | 709.176 | 696.333 | 624.586 | 668.466 | 556.077 | 463.124 | 331.547 | 299.921 | 248.296 | 354.38 | 319.74 | 384.23 | 429.151 | 445.919 | 429.59 | 456.976 | 452.917 | 375.598 | 308.166 | 331.442 | 356.195 | 334.893 | 254.904 | 268.255 | 273.608 | 258.349 | 237.505 | 276.922 | 315.251 | 345.865 | 326.693 | 376.617 | 386.047 | 346.913 | 290.473 | 303.99 | 330.804 | 338.064 | 291.724 | 342.56 | 367.365 | 382.052 | 319.944 | 348.547 | 285.405 | 317.342 | 215.201 | 209.185 | 212.756 | 167.901 | 138.497 | 121.599 | 173.93 | 140.873 | 253.634 | 335.222 | 363.514 | 274.875 | 236.056 | 256.089 | 277.413 | 259.405 | 226.061 | 259.917 | 256.155 | 238.871 | 204.812 | 208.358 | 241.482 | 284.558 | 240.209 | 244.142 | 222.773 | 187.033 | 128.417 | 115.85 | 113.401 | 114.88 | 107.201 | 116.465 | 123.701 | 112.017 | 93.697 | 96.77 | 108.707 | 117.12 | 114.162 | 122.548 | 138.962 | 144.687 | 136.9 | 125.2 | 133.5 | 129.1 | 136.2 | 132 | 152.3 | 155.7 | 155.8 | 145.2 | 157.6 | 149.5 | 135.8 | 135 | 146.7 | 142.6 | 130.7 | 132.7 | 142.1 | 149.1 | 94.3 | 98.6 | 95.5 | 93.5 |
Cost of Revenue
| -815.598 | 413.774 | 414.872 | 383.259 | 414.48 | 441.872 | 452.636 | 430.811 | 527.466 | 560.546 | 555.107 | 497.818 | 520.866 | 428.704 | 354.665 | 260.373 | 239.967 | 196.237 | 282.522 | 251.13 | 311.104 | 351.494 | 366.382 | 356.754 | 365.362 | 356.061 | 294.777 | 248.366 | 265.351 | 283.041 | 258.454 | 203.494 | 211.037 | 205.688 | 199.82 | 188.265 | 218.172 | 255.838 | 279.939 | 268.342 | 305.08 | 311.421 | 275.467 | 230.227 | 240.974 | 261.854 | 266.154 | 234.792 | 276.504 | 295.878 | 327.9 | 206.392 | 281.058 | 238.618 | 246.552 | 191.143 | 185.166 | 182.459 | 143.108 | 203.103 | 101.139 | 107.097 | 161.267 | 214.234 | 247.184 | 260.581 | 208.607 | 187.822 | 205.706 | 221.729 | 212.031 | 184.246 | 201.551 | 202.795 | 191.713 | 157.065 | 175.056 | 205.483 | 235.135 | 187.418 | 178.576 | 152.247 | 133.546 | 101.43 | 90.845 | 89.43 | 90.987 | 86.427 | 90.356 | 93.422 | 85.026 | 71.306 | 72.244 | 82.007 | 90.676 | 92.662 | 99.079 | 108.805 | 111.078 | 106.4 | 94.6 | 101 | 99 | 107.6 | 104.2 | 120.2 | 123.4 | 124 | 115 | 125.2 | 118.8 | 106.5 | 104.6 | 113.9 | 111.7 | 104.9 | 107.8 | 114.8 | 119 | 75.3 | 78.7 | 76 | 74.7 |
Gross Profit
| 1,285.594 | 112.476 | 111.77 | 106.149 | 111.931 | 127.396 | 120.44 | 89.233 | 106.971 | 148.63 | 141.226 | 126.768 | 147.6 | 127.373 | 108.459 | 71.174 | 59.954 | 52.059 | 71.858 | 68.61 | 73.126 | 77.657 | 79.537 | 72.836 | 91.614 | 96.856 | 80.821 | 59.8 | 66.091 | 73.154 | 76.439 | 51.41 | 57.218 | 67.92 | 58.529 | 49.24 | 58.75 | 59.413 | 65.926 | 58.351 | 71.537 | 74.626 | 71.446 | 60.246 | 63.016 | 68.95 | 71.91 | 56.932 | 66.056 | 71.487 | 54.152 | 113.552 | 67.489 | 46.787 | 70.79 | 24.058 | 24.019 | 30.297 | 24.793 | -64.606 | 20.46 | 66.833 | -20.394 | 39.4 | 88.038 | 102.933 | 66.268 | 48.234 | 50.383 | 55.684 | 47.374 | 41.815 | 58.366 | 53.36 | 47.158 | 47.747 | 33.302 | 35.999 | 49.423 | 52.791 | 65.566 | 70.526 | 53.487 | 26.987 | 25.005 | 23.971 | 23.893 | 20.774 | 26.109 | 30.279 | 26.991 | 22.391 | 24.526 | 26.7 | 26.444 | 21.5 | 23.469 | 30.157 | 33.609 | 30.5 | 30.6 | 32.5 | 30.1 | 28.6 | 27.8 | 32.1 | 32.3 | 31.8 | 30.2 | 32.4 | 30.7 | 29.3 | 30.4 | 32.8 | 30.9 | 25.8 | 24.9 | 27.3 | 30.1 | 19 | 19.9 | 19.5 | 18.8 |
Gross Profit Ratio
| 2.735 | 0.214 | 0.212 | 0.217 | 0.213 | 0.224 | 0.21 | 0.172 | 0.169 | 0.21 | 0.203 | 0.203 | 0.221 | 0.229 | 0.234 | 0.215 | 0.2 | 0.21 | 0.203 | 0.215 | 0.19 | 0.181 | 0.178 | 0.17 | 0.2 | 0.214 | 0.215 | 0.194 | 0.199 | 0.205 | 0.228 | 0.202 | 0.213 | 0.248 | 0.227 | 0.207 | 0.212 | 0.188 | 0.191 | 0.179 | 0.19 | 0.193 | 0.206 | 0.207 | 0.207 | 0.208 | 0.213 | 0.195 | 0.193 | 0.195 | 0.142 | 0.355 | 0.194 | 0.164 | 0.223 | 0.112 | 0.115 | 0.142 | 0.148 | -0.466 | 0.168 | 0.384 | -0.145 | 0.155 | 0.263 | 0.283 | 0.241 | 0.204 | 0.197 | 0.201 | 0.183 | 0.185 | 0.225 | 0.208 | 0.197 | 0.233 | 0.16 | 0.149 | 0.174 | 0.22 | 0.269 | 0.317 | 0.286 | 0.21 | 0.216 | 0.211 | 0.208 | 0.194 | 0.224 | 0.245 | 0.241 | 0.239 | 0.253 | 0.246 | 0.226 | 0.188 | 0.192 | 0.217 | 0.232 | 0.223 | 0.244 | 0.243 | 0.233 | 0.21 | 0.211 | 0.211 | 0.207 | 0.204 | 0.208 | 0.206 | 0.205 | 0.216 | 0.225 | 0.224 | 0.217 | 0.197 | 0.188 | 0.192 | 0.202 | 0.201 | 0.202 | 0.204 | 0.201 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.44 | 33.46 | 34.645 | 35.26 | 29.978 | 35.792 | 68.378 | 54.23 | 57.499 | 62.884 | 57.259 | 33.838 | 54.048 | 55.778 | 49.606 | 21.181 | 38.234 | 39.076 | 44.795 | 21.186 | 20.86 | 46.985 | 22.927 | 21.743 | 48.875 | 47.633 | 44.863 | 19.171 | 39.328 | 41.916 | 43.976 | 17.089 | 38.172 | 39.204 | 38.869 | 37.871 | 39.4 | 40.042 | 42.577 | 19.285 | 45.534 | 44.357 | 43.167 | 40.17 | 38.77 | 42.051 | 41.254 | 38.279 | 40.489 | 40.626 | 20.697 | 90.335 | 46.309 | 31.705 | 21.245 | 17.108 | 15.861 | 16.65 | 14.341 | 14.164 | 12.849 | 12.588 | 15.335 | 0 | 0 | 19.242 | 13.109 | 0 | 0 | 11.271 | 10.264 | 0 | 10.631 | 9.743 | 9.304 | 0 | 6.95 | 7.044 | 9.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.484 | 19.49 | 31.969 | 20.37 | 0 | 0 | 0 | 0 | 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
| -23.499 | 30.663 | 28.294 | 26.511 | 25.929 | 27.837 | 28.138 | 22.185 | 25.72 | 26.935 | 25.863 | 24.791 | 26.579 | 23.886 | 22.028 | 18.782 | 17.356 | 15.541 | 19.099 | 18.069 | 18.839 | 19.915 | 20.175 | 19.582 | 19.925 | 20.493 | 19.367 | 16.763 | 17.371 | 17.064 | 16.876 | 14.427 | 14.624 | 15.605 | 14.894 | 13.306 | 14.265 | 14.468 | 15.192 | 15.019 | 17.245 | 17.473 | 16.374 | 14.345 | 14.725 | 15.352 | 15.56 | 14.695 | 15.767 | 15.982 | 16.2 | 35.292 | 7.209 | 11.266 | 5.804 | 4.957 | 6.164 | 4.804 | 3.877 | 3.143 | 2.855 | 2.594 | 3.522 | 0 | 0 | 5.899 | 4.89 | 0 | 0 | 4.185 | 3.781 | 0 | 3.009 | 3.597 | 3.436 | 0 | 3.032 | 4.761 | 4.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.269 | 1.655 | 10.494 | 3.286 | 0 | 0 | 0 | 0 | 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
| 70.195 | 97.366 | 95.832 | 92.858 | 55.907 | 63.629 | 96.516 | 76.415 | 83.219 | 89.819 | 83.122 | 58.629 | 80.627 | 79.664 | 71.634 | 39.963 | 55.59 | 54.617 | 63.894 | 39.255 | 39.699 | 66.9 | 43.102 | 41.325 | 68.8 | 68.126 | 64.23 | 35.934 | 56.699 | 58.98 | 60.852 | 31.516 | 52.796 | 54.809 | 53.763 | 51.177 | 53.665 | 54.51 | 57.769 | 34.304 | 62.779 | 61.83 | 59.541 | 54.515 | 53.495 | 57.403 | 56.814 | 52.974 | 56.256 | 56.608 | 36.897 | 125.627 | 53.518 | 42.971 | 27.049 | 22.065 | 22.025 | 21.454 | 18.218 | 17.307 | 15.704 | 15.182 | 18.857 | 33.758 | 47.857 | 53.288 | 42.757 | 38.446 | 37.53 | 37.643 | 35.782 | 33.062 | 37.523 | 35.222 | 32.316 | 29.306 | 26.517 | 28.032 | 30.572 | 30.084 | 31.986 | 36.516 | 32.581 | 26.763 | 21.477 | 21.702 | 21.427 | 18.728 | 22.439 | 24.283 | 22.768 | 21.01 | 21.145 | 22.533 | 23.656 | 24.937 | 23.89 | 24.666 | 26.354 | 27.3 | 25.3 | 25.3 | 24.3 | 24.6 | 24.5 | 24.9 | 25 | 24.9 | 23.5 | 24.7 | 23.8 | 22.3 | 22.1 | 22.2 | 22.2 | 20.5 | 19.8 | 20.7 | 21.6 | 14.4 | 14.3 | 14.9 | 13.7 |
Other Expenses
| 1,207.59 | -0.021 | -0.019 | -0.011 | -0.028 | -0.028 | 6.201 | 5.144 | 4.666 | -0.015 | -0.006 | -0.012 | -0.015 | 0.001 | -0.01 | -0.005 | -0.025 | -0.026 | -0.017 | 0.001 | 0.012 | -0.059 | 0.014 | -0.185 | 0.017 | -0.093 | -0.046 | -0.042 | -0.022 | -0.028 | -0.026 | -0.013 | 0.021 | -0.058 | -0.005 | 0.016 | -0.084 | -0.026 | -0.031 | -0.104 | -0.02 | -0.004 | 0.002 | -0.01 | -0.001 | -0.041 | 0.023 | 236.097 | 0.051 | 0.005 | 0.034 | 197.307 | 313.265 | 264.64 | 0 | 138.768 | 0 | 0 | 150.411 | 59.553 | 107.842 | 0 | 167.66 | 180.409 | 0 | 289.182 | 233.697 | 151.824 | 0 | 244.635 | 234.197 | 140.283 | 226.286 | 225.501 | 211.606 | 116.442 | 192.561 | 18.257 | 19.28 | 133.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.806 | 39.374 | 52.302 | 0 | 0 | 0 | 0 | 0 | 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
| 1,277.785 | 97.366 | 95.832 | 92.858 | 91.046 | 101.624 | 102.717 | 81.559 | 87.885 | 94.765 | 88.104 | 90.488 | 85.44 | 84.936 | 76.869 | 65.804 | 60.317 | 59.544 | 68.807 | 67.595 | 69.545 | 71.717 | 73.463 | 71.062 | 73 | 72.537 | 68.476 | 61.784 | 60.805 | 63.521 | 65.388 | 54.063 | 57.191 | 59.581 | 58.494 | 55.919 | 58.297 | 59.36 | 62.581 | 61.177 | 67.42 | 67.518 | 65.217 | 60.371 | 58.842 | 62.926 | 62.329 | 58.531 | 61.432 | 61.743 | 41.889 | 130.038 | 58.174 | 46.483 | 30.516 | 25.593 | 25.295 | 24.713 | 21.464 | -60.662 | 18.601 | 68.601 | 21.576 | 36.507 | 50.241 | 55.604 | 45.041 | 40.869 | 39.705 | 39.813 | 37.964 | 35.222 | 39.615 | 37.318 | 34.324 | 27.821 | 28.477 | 30.062 | 32.59 | 32.147 | 33.985 | 38.592 | 34.652 | 28.837 | 23.514 | 23.825 | 23.514 | 21.201 | 24.865 | 30.186 | 25.363 | 22.398 | 23.944 | 24.855 | 25.971 | 27.346 | 26.16 | 26.941 | 28.622 | 29.6 | 27.2 | 27.2 | 26.2 | 26.5 | 26.3 | 26.6 | 26.7 | 26.5 | 25.1 | 26.2 | 25.1 | 23.5 | 23.2 | 23.2 | 23.2 | 21.4 | 20.6 | 21.6 | 22.3 | 14.9 | 14.7 | 15.4 | 14.1 |
Operating Income
| 7.809 | 15.11 | 15.938 | 13.291 | 20.885 | 25.772 | 17.723 | 7.674 | 19.086 | 53.865 | 53.122 | 36.28 | 62.16 | 42.437 | 31.59 | 5.37 | -0.363 | -7.485 | 3.051 | 1.015 | 3.581 | 5.94 | 6.074 | 1.774 | 18.614 | 24.319 | 12.345 | -1.984 | 5.286 | 9.633 | 11.051 | -2.653 | 0.027 | 8.339 | 0.035 | -7.179 | 0.453 | -24.398 | 3.345 | -26.662 | 4.117 | 7.108 | 6.229 | -0.125 | 4.174 | 6.024 | 9.581 | -8.182 | 4.624 | 9.744 | 12.263 | 3.941 | 9.315 | 13.899 | 17.313 | -1.535 | -1.276 | 5.584 | 3.329 | -3.944 | 1.859 | -53.272 | -41.97 | 2.893 | 37.797 | 47.329 | 21.227 | 7.365 | 10.678 | 15.871 | 9.41 | 6.593 | 18.751 | 16.042 | 12.834 | 16.426 | 4.825 | 5.937 | 16.833 | 20.644 | 31.581 | 31.747 | 18.835 | -1.85 | 1.491 | 0.146 | 0.379 | 2.873 | 1.244 | 0.093 | 1.628 | -1.267 | 0.582 | 1.845 | 0.473 | -7.024 | -2.691 | 3.216 | 4.987 | 0.9 | 3.4 | 5.3 | 3.9 | -17 | 1.5 | 5.5 | 5.6 | 5.3 | 5.1 | 6.2 | 5.6 | 5.8 | 7.2 | 9.6 | 7.7 | 4.4 | 4.3 | 5.7 | 7.8 | 4.1 | 5.2 | 4.1 | 4.7 |
Operating Income Ratio
| 0.017 | 0.029 | 0.03 | 0.027 | 0.04 | 0.045 | 0.031 | 0.015 | 0.03 | 0.076 | 0.076 | 0.058 | 0.093 | 0.076 | 0.068 | 0.016 | -0.001 | -0.03 | 0.009 | 0.003 | 0.009 | 0.014 | 0.014 | 0.004 | 0.041 | 0.054 | 0.033 | -0.006 | 0.016 | 0.027 | 0.033 | -0.01 | 0 | 0.03 | 0 | -0.03 | 0.002 | -0.077 | 0.01 | -0.082 | 0.011 | 0.018 | 0.018 | -0 | 0.014 | 0.018 | 0.028 | -0.028 | 0.013 | 0.027 | 0.032 | 0.012 | 0.027 | 0.049 | 0.055 | -0.007 | -0.006 | 0.026 | 0.02 | -0.028 | 0.015 | -0.306 | -0.298 | 0.011 | 0.113 | 0.13 | 0.077 | 0.031 | 0.042 | 0.057 | 0.036 | 0.029 | 0.072 | 0.063 | 0.054 | 0.08 | 0.023 | 0.025 | 0.059 | 0.086 | 0.129 | 0.143 | 0.101 | -0.014 | 0.013 | 0.001 | 0.003 | 0.027 | 0.011 | 0.001 | 0.015 | -0.014 | 0.006 | 0.017 | 0.004 | -0.062 | -0.022 | 0.023 | 0.034 | 0.007 | 0.027 | 0.04 | 0.03 | -0.125 | 0.011 | 0.036 | 0.036 | 0.034 | 0.035 | 0.039 | 0.037 | 0.043 | 0.053 | 0.065 | 0.054 | 0.034 | 0.032 | 0.04 | 0.052 | 0.043 | 0.053 | 0.043 | 0.05 |
Total Other Income Expenses Net
| -3.906 | -4.414 | -4.029 | -3.638 | -3.981 | -4.231 | -4.234 | -2.811 | -3.024 | -2.286 | -2.004 | -2.025 | -1.962 | -2.016 | -1.665 | -1.593 | -1.718 | -1.917 | -2.256 | -2.303 | -2.557 | -3.233 | -3.228 | -3.287 | -2.906 | -2.763 | -2.032 | -2.18 | -1.988 | -1.816 | -1.652 | -1.391 | -1.315 | -1.332 | -1.29 | -1.235 | -1.489 | -1.497 | -1.594 | -1.75 | -1.622 | -1.783 | -1.752 | -1.658 | -1.69 | -1.709 | -1.675 | -1.989 | -2.069 | -2.178 | -2.074 | -3.024 | -2.328 | -0.826 | -0.805 | -0.676 | -0.602 | -0.521 | -0.506 | -0.356 | -0.567 | -1.051 | -0.243 | -0.611 | -0.35 | -0.16 | -0.027 | -0.299 | -0.64 | -0.853 | -1.027 | -1.28 | -0.898 | -2.375 | -0.261 | -4.277 | -1.306 | 0.2 | 0.243 | -0.63 | -1.011 | -0.933 | -1.34 | -1.391 | -1.637 | -0.962 | -1.177 | -4.068 | -1 | -1.098 | -0.893 | -1.761 | -2.206 | -1.48 | -2.117 | -2.823 | -3.026 | -2.953 | -2.605 | -2.5 | -2.3 | -1.9 | -1.8 | -2 | -2 | -2.2 | -1.9 | -2.1 | -2.4 | -1.9 | -1.7 | -1.2 | -1.7 | -2.4 | -2.2 | -2.6 | -3 | -2.9 | -2.6 | -1 | -0.8 | -0.8 | -1 |
Income Before Tax
| 3.903 | 10.696 | 11.909 | 9.653 | 16.904 | 21.541 | 13.489 | 4.863 | 16.062 | 51.579 | 51.118 | 34.255 | 60.198 | 40.421 | 29.925 | 3.777 | -2.081 | -9.402 | 0.795 | -1.288 | 1.024 | 2.707 | 2.846 | -1.512 | 15.708 | 21.556 | 10.313 | -4.164 | 3.298 | 7.817 | 9.399 | -4.044 | -1.288 | 7.007 | -1.255 | -8.414 | -1.036 | -25.895 | 1.751 | -28.412 | 2.495 | 5.325 | 4.477 | -1.783 | 2.484 | 4.315 | 7.906 | -10.171 | 2.555 | 7.566 | 10.189 | 0.917 | 6.987 | 13.073 | 16.508 | -2.211 | -1.878 | 5.063 | 2.823 | -4.3 | 1.292 | -54.323 | -42.213 | 2.282 | 37.447 | 47.169 | 21.2 | 7.066 | 10.038 | 15.018 | 8.383 | 5.313 | 17.853 | 13.667 | 12.573 | 12.149 | 3.519 | 4.757 | 15.768 | 20.014 | 30.57 | 30.814 | 17.495 | -3.241 | -0.146 | -0.816 | -0.798 | -1.195 | 0.244 | -1.005 | 0.329 | -3.028 | -1.624 | 0.365 | -1.644 | -9.847 | -5.717 | 0.263 | 2.382 | -1.6 | 1.3 | 3.4 | 2.1 | -19 | -0.5 | 3.3 | 3.7 | 3.2 | 2.7 | 4.3 | 3.9 | 4.6 | 5.5 | 7.2 | 5.5 | 1.8 | 1.3 | 2.8 | 5.2 | 3.1 | 4.4 | 3.3 | 3.7 |
Income Before Tax Ratio
| 0.008 | 0.02 | 0.023 | 0.02 | 0.032 | 0.038 | 0.024 | 0.009 | 0.025 | 0.073 | 0.073 | 0.055 | 0.09 | 0.073 | 0.065 | 0.011 | -0.007 | -0.038 | 0.002 | -0.004 | 0.003 | 0.006 | 0.006 | -0.004 | 0.034 | 0.048 | 0.027 | -0.014 | 0.01 | 0.022 | 0.028 | -0.016 | -0.005 | 0.026 | -0.005 | -0.035 | -0.004 | -0.082 | 0.005 | -0.087 | 0.007 | 0.014 | 0.013 | -0.006 | 0.008 | 0.013 | 0.023 | -0.035 | 0.007 | 0.021 | 0.027 | 0.003 | 0.02 | 0.046 | 0.052 | -0.01 | -0.009 | 0.024 | 0.017 | -0.031 | 0.011 | -0.312 | -0.3 | 0.009 | 0.112 | 0.13 | 0.077 | 0.03 | 0.039 | 0.054 | 0.032 | 0.024 | 0.069 | 0.053 | 0.053 | 0.059 | 0.017 | 0.02 | 0.055 | 0.083 | 0.125 | 0.138 | 0.094 | -0.025 | -0.001 | -0.007 | -0.007 | -0.011 | 0.002 | -0.008 | 0.003 | -0.032 | -0.017 | 0.003 | -0.014 | -0.086 | -0.047 | 0.002 | 0.016 | -0.012 | 0.01 | 0.025 | 0.016 | -0.14 | -0.004 | 0.022 | 0.024 | 0.021 | 0.019 | 0.027 | 0.026 | 0.034 | 0.041 | 0.049 | 0.039 | 0.014 | 0.01 | 0.02 | 0.035 | 0.033 | 0.045 | 0.035 | 0.04 |
Income Tax Expense
| 1.169 | 3.036 | 3.212 | 2.245 | 4.674 | 6.522 | 3.617 | 0.904 | 4.016 | 13.955 | 13.816 | 9.394 | 15.665 | 10.772 | 7.917 | 1.991 | -0.561 | -2.948 | 0.202 | -0.398 | 0.433 | 0.626 | 0.772 | -0.196 | 4.109 | 5.708 | 2.684 | -8.351 | 1.018 | 3.02 | 1.7 | -1.94 | 0.469 | 3.457 | -0.488 | -3.426 | -0.438 | -3.635 | 0.682 | -1.521 | 0.939 | 1.831 | 1.7 | -0.401 | 1.144 | 1.79 | 2.743 | -0.053 | 0.916 | 3.04 | 3.959 | 0.352 | 0.851 | 5.127 | 6.185 | -0.615 | -0.641 | 1.809 | 1.112 | -1.688 | 0.621 | -20.491 | -16.758 | 1.506 | 13.28 | 17.571 | 8.039 | 2.523 | 4.009 | 5.572 | 3.131 | 1.552 | 6.918 | 5.296 | 4.592 | 4.844 | 1.355 | 1.753 | 6.149 | 7.855 | 11.998 | 12.314 | 6.648 | -1.129 | -0.031 | -0.262 | -0.319 | -0.46 | 0.094 | -0.387 | 0.127 | -1.165 | -0.626 | 0.141 | -0.633 | -3.031 | -2.172 | 0.1 | 0.905 | -0.6 | 0.5 | 1.3 | 0.8 | -6.6 | -0.2 | 1.3 | 1.4 | 1.2 | 1 | 1.6 | 1.5 | 1.6 | 2 | 2.9 | 2.2 | 0.7 | 0.5 | 1.1 | 2.1 | 1.2 | 1.8 | 1.3 | 9.3 |
Net Income
| 2.734 | 7.66 | 8.697 | 7.408 | 12.23 | 15.019 | 9.872 | 3.959 | 12.046 | 37.624 | 37.302 | 24.861 | 44.533 | 29.649 | 22.008 | 1.786 | -1.52 | -6.454 | 0.593 | -0.89 | 0.591 | 2.081 | 2.074 | -1.316 | 11.599 | 15.848 | 7.629 | 4.187 | 2.28 | 4.797 | 7.699 | -2.104 | -1.757 | 3.55 | -0.767 | -4.988 | -0.598 | -22.26 | 1.069 | -26.891 | 1.556 | 3.494 | 2.777 | -1.382 | 1.34 | 2.525 | 5.163 | -10.118 | 1.639 | 4.526 | 6.23 | 0.565 | 6.136 | 7.946 | 10.323 | -1.596 | -1.237 | 3.254 | 1.711 | -2.612 | 0.671 | -33.832 | -25.455 | 0.776 | 24.167 | 29.598 | 13.161 | 4.543 | 6.029 | 9.446 | 5.252 | 3.761 | 10.935 | 8.371 | 7.981 | 7.305 | 2.164 | 3.004 | 9.619 | 12.159 | 18.572 | 18.5 | 10.847 | -2.112 | -0.115 | -0.554 | -0.479 | -3.376 | 0.15 | -0.618 | 0.202 | -1.863 | -0.998 | 0.224 | -1.011 | -6.816 | -3.545 | 0.163 | 1.477 | -1 | 0.8 | 2.1 | 1.3 | -12.4 | -0.3 | 2 | 2.3 | 2 | 1.7 | 2.7 | 2.4 | 3 | 3.5 | 4.3 | 3.3 | 1.1 | 0.8 | 1.7 | 3.1 | 1.9 | 2.6 | 2 | -5.6 |
Net Income Ratio
| 0.006 | 0.015 | 0.017 | 0.015 | 0.023 | 0.026 | 0.017 | 0.008 | 0.019 | 0.053 | 0.054 | 0.04 | 0.067 | 0.053 | 0.048 | 0.005 | -0.005 | -0.026 | 0.002 | -0.003 | 0.002 | 0.005 | 0.005 | -0.003 | 0.025 | 0.035 | 0.02 | 0.014 | 0.007 | 0.013 | 0.023 | -0.008 | -0.007 | 0.013 | -0.003 | -0.021 | -0.002 | -0.071 | 0.003 | -0.082 | 0.004 | 0.009 | 0.008 | -0.005 | 0.004 | 0.008 | 0.015 | -0.035 | 0.005 | 0.012 | 0.016 | 0.002 | 0.018 | 0.028 | 0.033 | -0.007 | -0.006 | 0.015 | 0.01 | -0.019 | 0.006 | -0.195 | -0.181 | 0.003 | 0.072 | 0.081 | 0.048 | 0.019 | 0.024 | 0.034 | 0.02 | 0.017 | 0.042 | 0.033 | 0.033 | 0.036 | 0.01 | 0.012 | 0.034 | 0.051 | 0.076 | 0.083 | 0.058 | -0.016 | -0.001 | -0.005 | -0.004 | -0.031 | 0.001 | -0.005 | 0.002 | -0.02 | -0.01 | 0.002 | -0.009 | -0.06 | -0.029 | 0.001 | 0.01 | -0.007 | 0.006 | 0.016 | 0.01 | -0.091 | -0.002 | 0.013 | 0.015 | 0.013 | 0.012 | 0.017 | 0.016 | 0.022 | 0.026 | 0.029 | 0.023 | 0.008 | 0.006 | 0.012 | 0.021 | 0.02 | 0.026 | 0.021 | -0.06 |
EPS
| 0.23 | 0.66 | 0.75 | 0.64 | 1.06 | 1.3 | 0.85 | 0.34 | 1.04 | 3.26 | 3.23 | 2.16 | 3.88 | 2.58 | 1.92 | 0.16 | -0.13 | -0.56 | 0.05 | -0.078 | 0.05 | 0.18 | 0.18 | -0.12 | 1.01 | 1.39 | 0.67 | 0.37 | 0.2 | 0.42 | 0.68 | -0.19 | -0.16 | 0.32 | -0.07 | -0.45 | -0.053 | -1.99 | 0.1 | -2.42 | 0.14 | 0.32 | 0.25 | -0.12 | 0.12 | 0.23 | 0.47 | -0.92 | 0.15 | 0.41 | 0.57 | 0.05 | 0.56 | 0.73 | 0.94 | -0.15 | -0.11 | 0.3 | 0.16 | -0.24 | 0.06 | -3.11 | -2.34 | 0.07 | 2.22 | 2.73 | 1.22 | 0.42 | 0.56 | 0.89 | 0.5 | 0.36 | 1.05 | 0.8 | 0.78 | 0.72 | 0.21 | 0.3 | 0.95 | 1.23 | 1.88 | 1.89 | 1.12 | -0.22 | -0.012 | -0.057 | -0.05 | -0.35 | 0.02 | -0.064 | 0.021 | -0.19 | -0.1 | 0.02 | -0.11 | -0.73 | -0.37 | 0.02 | 0.15 | -0.097 | 0.08 | 0.2 | 0.12 | -1.2 | -0.03 | 0.19 | 0.21 | 0.19 | 0.16 | 0.25 | 0.23 | 0.26 | 0.36 | 0.5 | 0.38 | 0.13 | 0.1 | 0.2 | 0.36 | 0.25 | 0.3 | 0.24 | -0.65 |
EPS Diluted
| 0.23 | 0.66 | 0.75 | 0.64 | 1.06 | 1.3 | 0.85 | 0.34 | 1.04 | 3.26 | 3.23 | 2.16 | 3.87 | 2.58 | 1.91 | 0.16 | -0.13 | -0.56 | 0.05 | -0.078 | 0.05 | 0.18 | 0.18 | -0.11 | 1.01 | 1.39 | 0.67 | 0.37 | 0.2 | 0.42 | 0.68 | -0.19 | -0.16 | 0.32 | -0.069 | -0.45 | -0.053 | -1.99 | 0.1 | -2.42 | 0.14 | 0.32 | 0.25 | -0.12 | 0.12 | 0.23 | 0.47 | -0.91 | 0.15 | 0.41 | 0.57 | 0.05 | 0.56 | 0.73 | 0.94 | -0.15 | -0.11 | 0.3 | 0.16 | -0.24 | 0.06 | -3.11 | -2.34 | 0.07 | 2.21 | 2.7 | 1.21 | 0.42 | 0.56 | 0.88 | 0.49 | 0.35 | 1.03 | 0.79 | 0.76 | 0.69 | 0.21 | 0.29 | 0.92 | 1.18 | 1.8 | 1.82 | 1.09 | -0.22 | -0.012 | -0.057 | -0.05 | -0.35 | 0.02 | -0.064 | 0.021 | -0.19 | -0.1 | 0.02 | -0.11 | -0.73 | -0.37 | 0.02 | 0.15 | -0.095 | 0.08 | 0.2 | 0.12 | -1.15 | -0.03 | 0.19 | 0.21 | 0.19 | 0.16 | 0.25 | 0.23 | 0.26 | 0.36 | 0.5 | 0.38 | 0.13 | 0.1 | 0.2 | 0.36 | 0.25 | 0.3 | 0.24 | -0.65 |
EBITDA
| -6.778 | 22.337 | 23.272 | 21.423 | 27.07 | 32.702 | 26.024 | 13.144 | 23.772 | 58.566 | 57.761 | 40.911 | 66.595 | 47.51 | 36.489 | 9.953 | 4.364 | -2.558 | 7.874 | -13.581 | 8.364 | 10.698 | 10.838 | 6.525 | 22.831 | 28.637 | 16.656 | 2.269 | 9.599 | 14.376 | 15.791 | 1.921 | 4.673 | 13.282 | 4.99 | -2.192 | 5.219 | -24.398 | 8.321 | -21.793 | 8.929 | 13.128 | 12.242 | 6.056 | 9.854 | 11.843 | 15.454 | -2.332 | 10.185 | 15.222 | 17.577 | -9.048 | 14.142 | 13.899 | 17.313 | 2.073 | 2.067 | 9.051 | 3.329 | -0.658 | 1.859 | -50.307 | -39.251 | 5.642 | 40.181 | 47.329 | 21.227 | 9.788 | 10.678 | 15.871 | 9.41 | 8.753 | 18.751 | 16.042 | 12.834 | 22.196 | 4.825 | 5.937 | 16.833 | 23.1 | 33.968 | 34.391 | 21.288 | 0.406 | 3.711 | 2.456 | 2.653 | 5.801 | 3.67 | 2.696 | 4.223 | 2.641 | 3.381 | 4.167 | 2.788 | -3.437 | -0.421 | 5.491 | 7.255 | 3.2 | 5.5 | 7.2 | 6.1 | 4 | 3.3 | 7.2 | 7.3 | 6.9 | 6.7 | 7.7 | 6.9 | 7 | 8.3 | 10.6 | 8.7 | 5.3 | 5.1 | 6.6 | 8.5 | 4.6 | 5.6 | 4.6 | 5.1 |
EBITDA Ratio
| -0.014 | 0.042 | 0.044 | 0.043 | 0.051 | 0.057 | 0.042 | 0.025 | 0.037 | 0.083 | 0.084 | 0.066 | 0.1 | 0.086 | 0.08 | 0.031 | 0.015 | -0.01 | 0.023 | 0.018 | 0.021 | 0.025 | 0.024 | 0.015 | 0.05 | 0.063 | 0.044 | 0.007 | 0.029 | 0.04 | 0.047 | 0.008 | 0.017 | 0.049 | 0.019 | -0.007 | 0.019 | 0.016 | 0.024 | 0.006 | 0.024 | 0.034 | 0.035 | 0.021 | 0.032 | 0.036 | 0.046 | 0.014 | 0.03 | 0.041 | 0.046 | -0.037 | 0.04 | 0.061 | 0.066 | 0.01 | 0.01 | 0.043 | 0.039 | -0.005 | 0.041 | -0.289 | -0.279 | 0.022 | 0.12 | 0.137 | 0.086 | 0.041 | 0.05 | 0.065 | 0.045 | 0.039 | 0.08 | 0.079 | 0.062 | 0.145 | 0.036 | 0.033 | 0.067 | 0.094 | 0.139 | 0.156 | 0.114 | 0.006 | 0.038 | 0.021 | 0.023 | -0.013 | 0.032 | 0.048 | 0.038 | 0.043 | 0.035 | 0.044 | 0.03 | 0.003 | 0.008 | 0.049 | 0.057 | 0.033 | 0.051 | 0.061 | 0.053 | 0.317 | 0.032 | 0.055 | 0.053 | 0.051 | 0.054 | 0.055 | 0.052 | 0.058 | 0.067 | 0.078 | 0.067 | 0.041 | 0.038 | 0.046 | 0.057 | 0.049 | 0.057 | 0.048 | 0.055 |