PDF Statements
PD
Data from PDF`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
PDF Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
46.409
11.4 %
100
12.484
26.9
33.925
15.3 %
73.1
13.516
29.1
18.094
39
31.806
9 %
68.5
2.119
702.7 %
4.6
1.511
3.3
—
0
3.63
108.3 %
7.8
1.424
3.1
2.206
29.4 %
4.8
0.056
39.105
41.661
0.8 %
100
12.23
29.4
29.431
5.9 %
70.6
12.649
30.4
16.259
39
29.167
-1.9 %
70
0.264
113.5 %
0.6
1.479
3.6
—
0
1.743
750.4 %
4.2
0.038
0.09
1.705
533.8 %
4.1
0.044
39.132
41.31
0.4 %
100
13.529
32.7
27.781
-0.5 %
67.3
12.984
31.4
16.498
39.9
29.741
3.2 %
72
-1.96
-123.5 %
-4.7
1.692
4.1
—
0
-0.268
-287.4 %
-0.6
0.125
0.3
-0.393
-144.3 %
-1
-0.01
38.5
41.125
-2.9 %
100
13.194
32.1
27.931
-0.5 %
67.9
12.308
29.9
16.194
39.4
28.808
-0.8 %
70
-0.877
10.5 %
-2.1
1.02
2.5
—
0
0.143
-86.1 %
0.3
-0.744
-1.8
0.887
117.8 %
2.2
0.023
38.817
42.35
1.8 %
100
14.28
33.7
28.07
-4 %
66.3
13.11
31
15.61
36.9
29.05
6.2 %
68.6
-0.98
-152.1 %
-2.3
2.02
4.8
—
0
1.03
-65.1 %
2.4
6.01
14.2
-4.97
-172.7 %
-11.7
-0.13
38.19
41.6
2.1 %
100
12.37
29.7
29.23
1.3 %
70.3
12.26
29.5
14.77
35.5
27.36
-5.8 %
65.8
1.88
1205.9 %
4.5
1.07
2.6
—
0
2.95
293.3 %
7.1
-3.89
-9.4
6.84
1800 %
16.4
0.17
39.08
40.76
0.6 %
100
11.9
29.2
28.86
0.5 %
70.8
13.05
32
15.65
38.4
29.03
5.9 %
71.2
-0.17
-112.9 %
-0.4
0.91
2.2
—
0
0.75
-29.9 %
1.8
0.39
1
0.36
-25 %
0.9
0.01
38.86
40.52
1.7 %
100
11.79
29.1
28.73
5.2 %
70.9
14.36
35.4
12.72
31.4
27.41
3 %
67.6
1.32
91.3 %
3.3
-0.25
-0.6
—
0
1.07
-51.4 %
2.6
0.59
1.5
0.48
-65.5 %
1.2
0.01
37.38
39.86
15 %
100
12.55
31.5
27.32
20.7 %
68.5
14.3
35.9
12.01
30.1
26.62
13.5 %
66.8
0.69
183.1 %
1.7
1.51
3.8
—
0
2.2
1275 %
5.5
0.82
2.1
1.39
220.9 %
3.5
0.04
38.05
34.67
3.5 %
100
12.04
34.7
22.63
3 %
65.3
13.37
38.6
9.77
28.2
23.46
-7.1 %
67.7
-0.83
74.6 %
-2.4
0.99
2.9
—
0
0.16
105.4 %
0.5
1.31
3.8
-1.15
72.3 %
-3.3
-0.03
37.03
33.5
12.1 %
100
11.53
34.4
21.97
20.6 %
65.6
14.09
42.1
10.84
32.4
25.24
21.9 %
75.3
-3.27
-31.3 %
-9.8
0.31
0.9
—
0
-2.96
45 %
-8.8
1.19
3.6
-4.15
40.7 %
-12.4
-0.11
37.61
29.89
1.1 %
100
11.68
39.1
18.21
-1.5 %
60.9
11.22
37.5
9.17
30.7
20.7
0.6 %
69.3
-2.49
-18.6 %
-8.3
0.29
1
—
0
-5.38
-183.2 %
-18
1.62
5.4
-7
-190.5 %
-23.4
-0.19
37.35
29.56
7.8 %
100
11.07
37.4
18.49
11.2 %
62.6
10.66
36.1
9.61
32.5
20.58
-1 %
69.6
-2.1
49.4 %
-7.1
0.19
0.6
—
0
-1.9
56.8 %
-6.4
0.51
1.7
-2.41
46.2 %
-8.2
-0.06
37.22
27.42
13.3 %
100
10.79
39.4
16.63
22.8 %
60.6
11.06
40.3
9.41
34.3
20.78
0.8 %
75.8
-4.15
41.4 %
-15.1
-0.24
-0.9
—
0
-4.4
33.7 %
-16.05
0.09
0.3
-4.48
41.1 %
-16.3
-0.12
37
24.2
8.2 %
100
10.66
44
13.54
8.1 %
56
10.84
44.8
9.46
39.1
20.62
9.5 %
85.2
-7.08
-12.4 %
-29.3
0.44
1.8
—
0
-6.64
5.7 %
-27.4
0.96
4
-7.6
77.3 %
-31.4
-0.21
36.97
22.37
-3.2 %
100
9.84
44
12.53
-8 %
56
9.98
44.6
8.63
38.6
18.83
11.2 %
84.2
-6.3
-90.9 %
-28.2
-0.74
-3.3
—
0
-7.04
-92.3 %
-31.5
26.41
118.1
-33.45
-1125.3 %
-149.5
-0.91
36.74
23.11
7.9 %
100
9.49
41.1
13.62
9.3 %
58.9
8.33
36
8.42
36.4
16.93
8.1 %
73.3
-3.3
-3.1 %
-14.3
-0.36
-1.6
—
0
-3.66
-9.3 %
-15.8
-0.93
-4.02
-2.73
25.2 %
-11.8
-0.08
35.48
21.41
1.2 %
100
8.95
41.8
12.46
-1.7 %
58.2
7.75
36.2
7.74
36.2
15.66
-6 %
73.1
-3.2
19.8 %
-14.9
-0.15
-0.7
—
0
-3.35
16.5 %
-15.6
0.3
1.4
-3.65
-588.7 %
-17.05
-0.11
32.89
21.16
-6.2 %
100
8.49
40.1
12.67
-6.1 %
59.9
8.59
40.6
7.9
37.3
16.66
9 %
78.7
-3.99
-124.2 %
-18.9
-0.02
-0.09
—
0
-4.01
-121.5 %
-19
-3.48
-16.4
-0.53
60.2 %
-2.5
-0.02
32.7
22.56
3 %
100
9.06
40.2
13.5
2.3 %
59.8
8.75
38.8
6.36
28.2
15.29
4.8 %
67.8
-1.78
-27.1 %
-7.9
-0.03
-0.1
—
0
-1.81
-50.8 %
-8.02
-0.48
-2.1
-1.33
-92.8 %
-5.9
-0.04
32.43
21.91
6.5 %
100
8.72
39.8
13.2
3.6 %
60.2
8.44
38.5
5.99
27.3
14.59
1.2 %
66.6
-1.4
16.2 %
-6.4
0.2
0.9
—
0
-1.2
23.1 %
-5.5
-0.51
-2.3
-0.69
2.8 %
-3.1
-0.02
32.39
20.57
0.1 %
100
7.83
38.1
12.74
0.6 %
61.9
7.31
35.5
6.94
33.7
14.41
-6.2 %
70.1
-1.67
37.9 %
-8.1
0.11
0.5
—
0
-1.56
44.1 %
-7.6
-0.85
-4.1
-0.71
73.6 %
-3.5
-0.02
32.34
20.54
4.1 %
100
7.87
38.3
12.67
26.7 %
61.7
8.25
40.2
7.01
34.1
15.36
16.9 %
74.8
-2.69
14.1 %
-13.1
-0.01
-0.05
—
0
-2.79
20.3 %
-13.6
-0.1
-0.5
-2.69
13.5 %
-13.1
-0.08
32.49
19.73
-2.4 %
100
9.72
49.3
10
4.9 %
50.7
6.9
35
6.13
31.1
13.14
6.2 %
66.6
-3.13
-10.2 %
-15.9
0.21
1.1
—
0
-3.5
-33.6 %
-17.7
-0.39
-2
-3.11
-49.5 %
-15.8
-0.1
32.36
20.21
-4.3 %
100
10.68
52.8
9.53
-6.6 %
47.2
6.76
33.4
5.51
27.3
12.37
-5.7 %
61.2
-2.84
3.1 %
-14.05
0.22
1.1
—
0
-2.62
-3.1 %
-13
-0.54
-2.7
-2.08
1 %
-10.3
-0.06
32.18
21.12
-14.6 %
100
10.92
51.7
10.2
-23.1 %
48.3
7.1
33.6
5.92
28
13.12
-4.4 %
62.1
-2.93
-523.4 %
-13.9
0.39
1.8
—
0
-2.54
-213.6 %
-12.03
-0.44
-2.08
-2.1
-400 %
-9.9
-0.07
31.96
24.74
-7.6 %
100
11.48
46.4
13.26
-8.6 %
53.6
7.25
29.3
6.38
25.8
13.73
0.5 %
55.5
-0.47
-156.6 %
-1.9
-0.33
-1.3
—
0
-0.81
-192 %
-3.3
-0.38
-1.5
-0.42
84 %
-1.7
-0.01
32.17
26.78
1 %
12.28
14.5
2.9 %
7.65
5.91
13.66
0 %
0.83
97.6 %
0.04
—
0.88
175 %
0.31
-2.63
-545.8 %
-0.08
31.97
26.52
9.2 %
12.43
14.09
9.1 %
7.88
5.68
13.66
0.7 %
0.42
164.6 %
-0.1
—
0.32
150.8 %
-0.27
0.59
210.5 %
0.02
32.97
24.29
—
11.38
12.91
0.4 %
7.28
6.2
13.56
2.2 %
-0.65
-54.8 %
0.03
—
-0.63
3.1 %
-0.82
0.19
-63.5 %
0.01
33.39
24.29
-14.6 %
11.43
12.86
-21.1 %
7.28
5.9
13.27
-2.1 %
-0.42
-115.3 %
-0.23
—
-0.65
-120.8 %
-1.16
0.52
-82.3 %
0.02
33.59
28.43
4.3 %
12.14
16.3
3.1 %
7.17
6.29
13.55
6.9 %
2.74
-12.7 %
0.38
—
3.12
2.6 %
0.19
2.94
48.5 %
0.09
33.6
27.26
2.1 %
11.45
15.81
-1.4 %
7.02
5.55
12.67
3.2 %
3.14
-16.5 %
-0.1
—
3.04
-18.1 %
1.05
1.98
-7 %
0.06
32.58
26.69
6.4 %
10.65
16.03
7.7 %
7.06
5.09
12.28
6.3 %
3.76
13.3 %
-0.05
—
3.71
20.1 %
1.58
2.13
3.4 %
0.07
32.1
25.08
4.2 %
10.21
14.88
6.4 %
6.31
5.12
11.55
9.1 %
3.32
-2.4 %
-0.24
—
3.09
-9.6 %
1.03
2.06
-26.4 %
0.07
31.72
24.07
0.8 %
10.08
13.99
2.6 %
5.4
5.09
10.59
-3.1 %
3.4
25.9 %
0.02
—
3.42
23.9 %
0.62
2.8
87.9 %
0.09
31.86
23.88
2.9 %
10.25
13.63
2.3 %
5.17
5.67
10.93
13.3 %
2.7
-26.4 %
0.06
—
2.76
-25.8 %
1.27
1.49
-30.7 %
0.05
32.11
23.21
-13.5 %
9.89
13.32
-26 %
4.44
5.22
9.65
12.9 %
3.67
-61.2 %
0.05
—
3.72
-60.9 %
1.57
2.15
-64 %
0.07
32.43
26.82
2.9 %
8.8
18.01
9.1 %
4.09
4.46
8.55
-2.3 %
9.47
22 %
0.05
—
9.52
19.6 %
3.55
5.97
3.8 %
0.18
32.29
26.06
16.3 %
9.55
16.51
53 %
3.78
4.97
8.75
11.5 %
7.76
163.1 %
0.2
—
7.96
167.1 %
2.21
5.75
226.7 %
0.18
31.83
22.41
-8.9 %
11.61
10.79
-31.5 %
3.35
4.5
7.85
-2 %
2.95
-61.9 %
0.03
—
2.98
-61.4 %
1.22
1.76
-62.6 %
0.05
32.08
24.61
-9.2 %
8.85
15.76
-9.3 %
3.34
4.66
8.01
0.9 %
7.75
-17.9 %
-0.03
—
7.73
-16.8 %
3.03
4.7
-24.9 %
0.15
32.44
27.09
0 %
9.71
17.38
-0.7 %
3.6
4.33
7.94
7.3 %
9.44
-6.6 %
-0.09
—
9.29
-6.4 %
3.04
6.26
-8.2 %
0.2
31.97
27.08
6.2 %
9.57
17.51
16.9 %
3.37
4.02
7.4
2.5 %
10.11
30.3 %
0.05
—
9.92
33 %
3.1
6.82
41.5 %
0.21
31.98
25.49
2.9 %
10.51
14.98
-0.4 %
3.4
3.81
7.22
-5.1 %
7.76
4.4 %
-0.28
—
7.46
1.6 %
2.64
4.82
5.9 %
0.15
31.62
24.78
2.8 %
9.74
15.04
4.1 %
3.18
4.4
7.61
-6.9 %
7.43
18.3 %
-0.08
—
7.34
11.6 %
2.79
4.55
-3.8 %
0.15
31.15
24.11
1.2 %
9.66
14.45
0.3 %
3.36
4.79
8.17
1 %
6.28
-0.6 %
0.25
—
6.58
48.9 %
1.85
4.73
-80.2 %
0.15
30.82
23.82
—
9.41
14.41
—
3.6
4.48
8.09
—
6.32
—
-0.08
—
4.42
—
-19.48
23.9
—
0.785
30.45