Essential Statements
WT
Data from Essential`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:
04 Nov, 2024
Expected release date:
20 Feb, 2025
Essential 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
435.25
0.2 %
100
19.095
4.4
416.16
3.9 %
95.6
—
0
1.539
0.4
261.07
2.2 %
60
155.09
6.7 %
35.6
-69.859
-16.05
-0.227
-0.05
85.242
10.3 %
19.6
15.84
3.6
69.402
-7.9 %
15.9
0.253
274.54
434.41
-29 %
100
33.728
7.8
400.68
-16.9 %
92.2
—
0
2.729
0.6
255.39
1.5 %
58.8
145.29
-37 %
33.4
-67.54
-15.5
-0.701
-0.2
77.249
-69.7 %
17.8
1.864
0.4
75.385
-71.6 %
17.4
0.275
273.95
612.07
27.7 %
100
129.68
21.2
482.39
9.2 %
78.8
—
0
1.095
0.2
251.73
-6.1 %
41.1
230.67
32.6 %
37.7
-67.603
-11.04
0.442
0.07
255.13
143.9 %
41.7
-10.642
-1.7
265.77
96.2 %
43.4
0.971
273.74
479.42
16.6 %
100
37.468
7.8
441.95
12 %
92.2
—
0
1.498
0.3
267.98
4.2 %
55.9
173.97
26.6 %
36.3
-69.852
-14.6
0.612
0.1
104.61
37 %
21.8
-22.51
-4.7
135.45
69.1 %
28.3
0.49
273.57
411.25
-5.8 %
100
16.59
4
394.67
0 %
96
—
0
1.039
0.3
257.26
7.4 %
62.6
137.41
-11.5 %
33.4
-62.193
-15.1
1.438
0.3
76.365
-16.1 %
18.6
-3.711
-0.9
80.076
-12.3 %
19.5
0.3
267.18
436.7
-39.9 %
100
41.933
9.6
394.77
-16 %
90.4
—
0
1.962
0.4
239.52
-2.1 %
54.8
155.25
-31.1 %
35.6
-64.788
-14.8
0.323
0.07
91.005
-43 %
20.8
-0.263
-0.06
91.268
-52.3 %
20.9
0.345
264.82
726.45
3 %
100
256.31
35.3
470.14
2.6 %
64.7
—
0
3.423
0.5
244.67
-15.1 %
33.7
225.47
32.7 %
31
-66.161
-9.1
0.24
0.03
159.8
52.3 %
22
-31.637
-4.4
191.43
66.6 %
26.4
0.723
264.75
705.38
62.3 %
100
247.1
35
458.28
19.8 %
65
—
0
2.932
0.4
288.32
12.3 %
40.9
169.96
35 %
24.1
-62.176
-8.8
-3.06
-0.4
104.94
42.9 %
14.9
-1.568
-0.2
114.93
67.4 %
16.3
0.43
263.55
434.62
-3.2 %
100
52.041
12
382.58
2.4 %
88
—
0
1.676
0.4
256.72
8.8 %
59.1
125.86
-8.6 %
29
-53.166
-12.2
0.441
0.1
73.435
-18.8 %
16.9
4.797
1.1
68.638
-16.6 %
15.8
0.261
262.75
448.76
-35.8 %
100
75.143
16.7
373.61
-20.8 %
83.3
—
0
1.692
0.4
235.88
-3.3 %
52.6
137.74
-39.5 %
30.7
-48.246
-10.8
0.423
0.09
90.391
-50.4 %
20.1
8.1
1.8
82.291
-58.7 %
18.3
0.313
262.56
699.27
30.5 %
100
227.71
32.6
471.56
18.5 %
67.4
—
0
2.732
0.4
243.93
-5.6 %
34.9
227.63
63.1 %
32.6
-47.188
-6.7
1.702
0.2
182.14
88.6 %
26
-17.233
-2.5
199.38
71.1 %
28.5
0.76
262.43
535.69
48 %
100
137.72
25.7
397.96
18.3 %
74.3
—
0
2.934
0.5
258.39
10 %
48.2
139.58
37.6 %
26.1
-44.808
-8.4
1.455
0.3
96.577
84.8 %
18
-8.214
-1.5
116.51
130.7 %
21.7
0.44
262.43
361.86
-8.9 %
100
25.488
7
336.37
-4.5 %
93
—
0
1.285
0.4
234.92
5.4 %
64.9
101.45
-21.6 %
28
-45.485
-12.6
-4.019
-1.1
52.268
-38.3 %
14.4
1.765
0.5
50.503
-37.6 %
14
0.195
259.44
397.03
-32 %
100
44.897
11.3
352.13
-22 %
88.7
—
0
1.29
0.3
222.81
1.7 %
56.1
129.33
-44.4 %
32.6
-46.792
-11.8
1.941
0.5
84.7
-55.1 %
21.3
3.786
1
80.914
-56 %
20.4
0.317
255.44
583.6
23.1 %
100
132.2
22.7
451.4
18.4 %
77.3
—
0
2.7
0.5
219
-10 %
37.5
232.4
68.5 %
39.8
-47.4
-8.1
3.5
0.6
188.5
120.5 %
32.3
4.8
0.8
183.7
78.9 %
31.5
0.72
255
474
36 %
100
92.8
19.6
381.2
14.9 %
80.4
—
0
-2.1
-0.4
243.3
12.3 %
51.3
137.9
19.7 %
29.1
-47.9
-10.1
0.2
0.04
85.5
43 %
18
-1.9
-0.4
102.7
84.4 %
21.7
0.4
254.4
348.6
-9.3 %
100
16.7
4.8
331.9
-2.7 %
95.2
—
0
2
0.6
216.7
0.8 %
62.2
115.2
-8.6 %
33
-49.8
-14.3
4.1
1.2
59.8
-20.4 %
17.2
4
1.1
55.7
-25.3 %
16
0.22
255.2
384.5
50.4 %
100
43.4
11.3
341.1
40.5 %
88.7
—
0
2.1
0.5
215
49.4 %
55.9
126
27.4 %
32.8
-48.8
-12.7
0.7
0.2
75.1
68 %
19.5
0.5
0.1
74.6
44 %
19.4
0.29
254.4
255.6
13.1 %
100
12.8
5
242.8
—
95
—
0
1.7
0.7
143.9
2.3 %
56.3
98.9
15.9 %
38.7
-27.3
-10.7
-1.7
-0.7
44.7
-29.2 %
17.5
-7.1
-2.8
51.8
-19.3 %
20.3
0.2
255.1
226
-7.2 %
100
—
0
—
—
0
—
0
-3.1
-1.4
140.7
2.6 %
62.3
85.3
-19.9 %
37.7
-21.7
-9.6
-1.4
-0.6
63.1
-27.4 %
27.9
5.2
2.3
64.2
-27.5 %
28.4
0.27
232.7
243.6
11.3 %
100
—
0
—
—
0
—
0
1.8
0.7
137.2
-0.6 %
56.3
106.5
31.6 %
43.7
-18.2
-7.5
-1.5
-0.6
86.9
64.9 %
35.7
-1.6
-0.7
88.5
61.2 %
36.3
0.38
232.5
218.9
8.9 %
100
—
0
—
—
0
—
0
2.1
1
138
3.2 %
63
80.9
20 %
37
-7.4
-3.4
-1.9
-0.9
52.7
498.9 %
24.1
-2.2
-1.005
54.9
224.9 %
25.1
0.25
219.8
201.1
-2.2 %
100
—
0
—
—
0
—
0
1.9
0.9
133.7
-6.5 %
66.5
67.4
7.3 %
33.5
-58
-28.8
-0.9
-0.4
8.8
146.8 %
4.4
-8.2
-4.08
16.9
556.8 %
8.4
0.09
178.6
205.7
-9 %
100
—
0
—
—
0
—
0
-0.5
-0.2
143
17.4 %
69.5
62.8
-39.8 %
30.5
-81
-39.4
-0.6
-0.3
-18.8
-122.9 %
-9.1
-14.8
-7.2
-3.7
-104.7 %
-1.8
-0.02
178
226.1
6.7 %
100
—
0
—
—
0
—
0
1.9
0.8
121.8
-2.6 %
53.9
104.3
20.2 %
46.1
-22.1
-9.8
-0.3
-0.1
82.2
24.2 %
36.4
3.9
1.7
78.2
17.4 %
34.6
0.44
178.4
211.9
9.1 %
100
—
0
—
—
0
—
0
2
0.9
125.1
0.1 %
59
86.8
25.3 %
41
-20.2
-9.5
-0.4
-0.2
66.2
35.9 %
31.2
-0.4
-0.2
66.6
31.1 %
31.4
0.37
178.3
194.3
-4.4 %
100
—
0
—
—
0
—
0
1.4
0.7
125
-0.1 %
64.3
69.3
-11.4 %
35.7
-20.2
-10.4
-0.6
-0.3
48.7
-16.8 %
25.1
-2.1
-1.08
50.8
-5 %
26.1
0.29
178.2
203.3
-5.4 %
—
—
—
—
—
125.1
7.6 %
78.2
-20.8 %
-18.6
-1.2
58.5
-26.5 %
1.9
53.5
-29.8 %
0.29
178.4
215
5.7 %
—
—
—
—
1.6
116.3
-1.1 %
98.7
14.9 %
-17.9
-1.2
79.6
19.7 %
3.4
76.2
24.9 %
0.43
178.1
203.4
8.3 %
—
—
—
—
1.5
117.6
0.8 %
85.9
20.8 %
-18.1
-1.2
66.5
27.9 %
5.6
61
24.2 %
0.34
178
187.8
-4.6 %
—
—
—
—
1.3
116.7
-6.5 %
71.1
-1.3 %
-18.2
-1.2
52
-3.2 %
2.9
49.1
-1 %
0.28
178
196.8
-13.2 %
—
—
—
—
1.3
124.8
-3.1 %
72
-26.4 %
-18.3
—
53.7
-34.2 %
4
49.6
-32.2 %
0.28
177.3
226.6
11.1 %
—
—
—
—
1
128.8
7 %
97.8
17.1 %
-16.3
—
81.6
25.3 %
8.4
73.2
22.8 %
0.41
177.8
203.9
5.9 %
—
—
—
—
1
120.4
0.1 %
83.5
15.5 %
-18.5
—
65.1
19 %
5.5
59.6
15.3 %
0.33
178.1
192.6
-2.3 %
—
—
—
—
0.5
120.3
-1.8 %
72.3
-3.1 %
-17.8
—
54.7
125.1 %
3
51.7
82 %
0.29
177.8
197.1
-10.9 %
—
—
—
—
0.9
122.5
-2.8 %
74.6
-21.6 %
-51.1
—
24.3
-68.4 %
-4.1
28.4
-57.9 %
0.16
177.1
221.1
7.4 %
—
—
—
—
0.8
126
0.4 %
95.1
18.6 %
-18.2
—
77
23.6 %
9.6
67.4
17.4 %
0.38
177.5
205.8
8.1 %
—
—
—
—
1.6
125.5
5.3 %
80.2
12.6 %
-17.9
—
62.3
17.3 %
4.9
57.4
18.4 %
0.32
177.8
190.3
-0.6 %
—
—
—
—
—
119.2
0.3 %
71.2
-1.9 %
-18.2
—
53.1
-2 %
4.6
48.5
-27.4 %
0.27
177.8
191.4
-9.1 %
—
—
—
—
1.3
118.8
2.9 %
72.6
-23.7 %
-18.5
—
54.2
-29.2 %
5.3
66.8
-1.8 %
0.37
177.4
210.5
7.8 %
—
—
—
—
1.2
115.5
0.1 %
95.1
19 %
-18.5
—
76.6
26.2 %
8.9
68
22.3 %
0.38
177.9
195.3
6.9 %
—
—
—
—
—
115.4
-0.4 %
79.9
19.6 %
-19.4
—
60.7
27.5 %
5.8
55.6
29.6 %
0.31
178
182.7
-2.4 %
—
—
—
—
—
115.9
-1.9 %
66.8
-2.9 %
-18.8
—
47.6
-3.4 %
5.2
42.9
-25.4 %
0.24
177.8
187.1
-7.5 %
—
—
—
—
—
118.2
1.7 %
68.8
-20.1 %
-19.6
—
49.3
-26.9 %
3
57.5
-9.6 %
0.32
177.1
202.3
4.3 %
—
—
—
—
—
116.2
1.8 %
86.1
7.9 %
-18.8
—
67.4
12.7 %
4.7
63.6
18.7 %
0.35
177.6
193.9
8.6 %
—
—
—
—
—
114.2
2.3 %
79.8
19.3 %
-19.9
—
59.8
25.4 %
6.8
53.6
15 %
0.3
179.8
178.6
-4.7 %
—
—
—
—
—
111.6
-3.3 %
66.9
-7.2 %
-19.4
—
47.7
-12.8 %
6.8
46.6
-30 %
0.26
176.5
187.5
—
—
—
—
—
—
115.4
—
72.1
—
-18.3
0.7
54.7
—
-10.4
66.6
—
0.379
175.8