COM:ZEP
Zep Inc.
- Stock
Last Close
2.63
21/11 20:59
Market Cap
37.27M
Beta: -
Volume Today
11.34K
Avg: -
Preview
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Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 474.08M - | 752.65M 58.76% | 585.92M 22.15% | 760.14M 29.73% | 1.07B 41.38% | 1.22B 13.94% | 799.60M 34.70% | 1.04B 29.90% | 1.86B 79.31% | 2.11B 13.36% | 1.09B 48.45% | 1.14B 4.48% | 2.24B 96.53% | 1.97B 11.75% | 1.15B 41.84% | 1.84B 59.96% | 1.61B 12.48% | 1.66B 3.46% | 757.05M 54.44% | 1.11B 46.40% | 1.21B 8.80% | 1.07B 11.12% | 645.18M 39.80% | 648.34M 0.49% | 602.10M 7.13% | 599.70M 0.40% | 287.23M 52.10% | 40.64M 85.85% | |
cost of revenue | 347.17M - | 585.83M 68.74% | 439.25M 25.02% | 563.25M 28.23% | 787.81M 39.87% | 915.57M 16.22% | 582.13M 36.42% | 761.42M 30.80% | 1.39B 82.90% | 1.61B 15.48% | 843.90M 47.53% | 883.89M 4.74% | 1.78B 100.82% | 1.60B 9.98% | 889.06M 44.36% | 1.43B 61.08% | 1.28B 10.46% | 1.34B 4.58% | 604.81M 54.90% | 909.95M 50.45% | 975.11M 7.16% | 849.88M 12.84% | 542.34M 36.19% | 505.80M 6.74% | 398.02M 21.31% | 391.38M 1.67% | 181.56M 53.61% | 24.28M 86.63% | |
gross profit | 126.91M - | 166.82M 31.46% | 146.67M 12.08% | 196.88M 34.23% | 286.90M 45.72% | 309.00M 7.70% | 217.46M 29.62% | 277.29M 27.51% | 469.86M 69.45% | 503.13M 7.08% | 244.56M 51.39% | 253.38M 3.61% | 460.08M 81.57% | 374.65M 18.57% | 258.20M 31.08% | 403.04M 56.09% | 323.75M 19.67% | 320.65M 0.96% | 152.24M 52.52% | 198.34M 30.28% | 230.69M 16.31% | 221.85M 3.83% | 102.84M 53.64% | 142.54M 38.60% | 204.08M 43.17% | 208.32M 2.08% | 105.67M 49.27% | 16.36M 84.52% | |
selling and marketing expenses | 9.90M - | 14.35M 44.97% | 14.74M 2.75% | 20.70M 40.46% | 32.34M 56.21% | 28.75M 11.09% | 22.18M 22.85% | 40.41M 82.14% | 56.63M 40.16% | 62.76M 10.82% | 54.84M 12.61% | 71.34M 30.08% | 115.62M 62.06% | 116.85M 1.07% | 90.79M 22.31% | 104.69M 15.31% | 90.70M 13.36% | 152.10M 67.69% | 103.11M 32.21% | 108.25M 4.99% | 123.85M 14.41% | 125.09M 1.00% | 85.98M 31.27% | 71.55M 16.78% | 70.56M 1.38% | 86.47M 22.54% | 77.31M 10.59% | 10.55M 86.35% | |
general and administrative expenses | 27.38M - | 32.41M 18.37% | 49.27M 52.04% | 32.80M 33.42% | 67.97M 107.21% | 63.93M 5.95% | 45.29M 29.15% | 51.03M 12.67% | 69.58M 36.35% | 82.56M 18.66% | 50.88M 38.37% | 55.42M 8.92% | 90.99M 64.17% | 64.51M 29.10% | 65.28M 1.20% | 66.45M 1.78% | 61.91M 6.83% | 64.70M 4.52% | 58.16M 10.11% | 71.69M 23.27% | 52.72M 26.47% | 53.36M 1.23% | 49.90M 6.49% | 54.07M 8.36% | 48.03M 11.18% | 36.51M 23.98% | 45.96M 25.89% | 4.85M 89.44% | |
selling general and administrative expenses | 37.27M - | 46.75M 25.43% | 64.01M 36.91% | 53.51M 16.41% | 100.31M 87.47% | 92.68M 7.61% | 67.47M 27.20% | 91.44M 35.51% | 126.21M 38.03% | 145.32M 15.14% | 105.73M 27.25% | 126.77M 19.90% | 206.60M 62.98% | 181.37M 12.22% | 156.07M 13.95% | 171.13M 9.65% | 152.61M 10.82% | 216.80M 42.06% | 161.27M 25.62% | 179.95M 11.59% | 176.56M 1.88% | 178.46M 1.07% | 135.88M 23.86% | 125.62M 7.55% | 118.59M 5.60% | 122.98M 3.70% | 123.27M 0.24% | 15.41M 87.50% | |
research and development expenses | 35.24M - | 45.24M 28.35% | 73.84M 63.22% | 44.35M 39.93% | 59.96M 35.18% | 85.07M 41.88% | 72.38M 14.92% | 93.75M 29.53% | 124.54M 32.84% | 140.15M 12.54% | 118.34M 15.57% | 117.21M 0.95% | 172.89M 47.51% | 129.57M 25.05% | 152.33M 17.56% | 160.30M 5.23% | 108.66M 32.21% | 93.78M 13.69% | 146.41M 56.11% | 128.99M 11.90% | 127.38M 1.25% | 114.34M 10.24% | 117.87M 3.09% | 89.29M 24.25% | 74.64M 16.41% | 80.00M 7.18% | 96.14M 20.17% | 10.82M 88.75% | |
other expenses | 328K - | 3.49M 963.72% | 6.24M 78.76% | 391K 93.73% | 1.09M 177.75% | -6.54M 701.84% | 462K 107.07% | 4.35M 841.77% | -1.97M 145.30% | 7.74M 492.90% | -9.15M 218.22% | 1.14M 112.42% | -5.75M 606.07% | -9.78M 69.97% | 2.50M 125.57% | -216K 108.64% | 1.74M 906.48% | 23.39M 1,242.77% | 3.75M 83.99% | 2.32M 38.05% | 38.27M 1,549.53% | -514K 101.34% | -1.99M 286.19% | -783K 60.55% | -1.73M 120.82% | 489K - | 127K 74.03% | ||
cost and expenses | 419.69M - | 677.81M 61.50% | 577.09M 14.86% | 661.12M 14.56% | 948.08M 43.41% | 1.09B 15.32% | 721.99M 33.96% | 946.61M 31.11% | 1.64B 73.61% | 1.89B 15.23% | 1.07B 43.61% | 1.13B 5.61% | 2.15B 91.03% | 1.91B 11.40% | 1.20B 37.27% | 1.76B 47.27% | 1.54B 12.47% | 1.65B 7.00% | 912.48M 44.75% | 1.22B 33.58% | 1.28B 4.94% | 1.14B 10.66% | 796.09M 30.33% | 720.72M 9.47% | 591.26M 17.96% | 583.54M 1.31% | 400.97M 31.29% | 50.51M 87.40% | |
operating expenses | 72.52M - | 91.99M 26.85% | 137.85M 49.85% | 97.86M 29.01% | 160.27M 63.77% | 177.75M 10.91% | 139.85M 21.32% | 185.19M 32.41% | 250.75M 35.40% | 285.47M 13.85% | 224.06M 21.51% | 243.97M 8.89% | 379.50M 55.55% | 310.94M 18.06% | 308.40M 0.82% | 331.44M 7.47% | 261.27M 21.17% | 310.59M 18.87% | 307.67M 0.94% | 308.94M 0.41% | 303.95M 1.62% | 292.80M 3.67% | 253.75M 13.33% | 214.91M 15.31% | 193.24M 10.09% | 192.16M 0.56% | 219.41M 14.18% | 26.23M 88.05% | |
interest expense | 6.65M - | 10.34M 55.57% | 13.49M 30.44% | 14.40M 6.78% | 11.67M 18.98% | 14.12M 21.02% | 15.10M 6.90% | 16.11M 6.70% | 13.32M 17.33% | 12.32M 7.52% | 11.68M 5.20% | 10.37M - | 1.37M 86.76% | ||||||||||||||||
ebitda | 52.05M - | 74.80M 43.69% | 8.83M 88.20% | 99.02M 1,021.95% | 126.63M 27.88% | 123.12M 2.77% | 77.61M 36.97% | 92.11M 18.68% | 219.11M 137.89% | 215.83M 1.50% | 19.20M 91.10% | 9.41M 51.00% | 77.28M 721.13% | -544K 100.70% | -41.97M 7,614.71% | 75.91M 280.87% | 67.79M 10.69% | 36.32M 46.43% | -149.14M 510.67% | -106.13M 28.84% | -31.72M 70.11% | -67.09M 111.50% | -148.76M 121.72% | -67.21M 54.82% | 14.99M 122.30% | 19.99M 33.35% | -105.97M 630.10% | -8.79M 91.71% | |
operating income | 54.39M - | 74.83M 37.59% | 8.83M 88.21% | 99.02M 1,021.95% | 126.63M 27.88% | 131.24M 3.65% | 77.61M 40.87% | 92.11M 18.68% | 219.11M 137.89% | 217.65M 0.67% | 20.50M 90.58% | 9.41M 54.09% | 80.58M 756.24% | 63.71M 20.94% | -50.20M 178.79% | 71.60M 242.63% | 62.48M 12.74% | 10.07M 83.89% | -155.43M 1,644.15% | -110.60M 28.85% | -73.26M 33.76% | -70.95M 3.15% | -150.91M 112.69% | -72.37M 52.04% | 10.84M 114.98% | 5.34M 50.78% | -113.74M 2,231.48% | -9.87M 91.33% | |
depreciation and amortization | -2.33M - | 1.23M 152.63% | -8.12M - | -1.82M - | -1.29M 29.03% | -3.30M - | -64.25M 1,844.61% | 8.23M 112.81% | 4.31M 47.64% | 5.32M 23.35% | 41.16M 674.41% | 6.29M 84.71% | 4.47M 28.99% | 41.54M 829.66% | 3.86M 90.71% | 2.15M 44.31% | 5.16M 140.36% | 4.15M 19.62% | 14.65M 253.12% | 13.61M 7.11% | 1.07M 92.10% | ||||||||
total other income expenses net | 2.66M - | 3.53M 32.44% | 6.24M 76.84% | 391K 93.73% | 1.09M 177.75% | 1.58M 45.95% | 462K 70.85% | 4.35M 841.77% | -1.97M 145.30% | 9.57M 585.34% | -7.86M 182.19% | 1.14M 114.46% | -2.45M 315.48% | 54.47M 2,323.27% | 2.50M 95.41% | 13.29M 431.43% | 1.74M 86.89% | 23.39M 1,242.77% | 46.32M 98.02% | -21.05M 145.45% | 19.03M 190.38% | -6.59M 134.61% | -7.81M 18.57% | 3.01M 138.53% | -1.42M 147.16% | 6.39M 550.25% | 15.61M 144.28% | -173K 101.11% | |
income before tax | 57.74M - | 79.90M 38.38% | 16.46M 79.40% | 101.39M 516.12% | 129.36M 27.58% | 139.40M 7.76% | 85.56M 38.62% | 101.26M 18.35% | 228.05M 125.21% | 237.49M 4.14% | 20.31M 91.45% | 24.21M 19.24% | 88.46M 265.31% | 132.63M 49.93% | -48.62M 136.66% | 79.07M 262.65% | 54.30M 31.33% | 21.91M 59.64% | -109.11M 597.94% | -131.65M 20.65% | -54.23M 58.81% | -77.54M 42.97% | -158.72M 104.70% | -75.73M 52.28% | 3.62M 104.79% | 11.72M 223.54% | -101.22M 963.31% | -10.46M 89.66% | |
income tax expense | 7.54M - | 12.15M 61.23% | 2.74M 77.41% | 15.87M 478.50% | 21.09M 32.89% | 12.32M 41.58% | 10.68M 13.32% | 12.35M 15.63% | 27.52M 122.78% | 27.34M 0.67% | 2.03M 92.56% | 2.49M 22.28% | 8.44M 239.38% | 18.20M 115.69% | -7.60M 141.75% | 11.61M 252.76% | 6.23M 46.33% | 507K 91.86% | -16.75M 3,403.16% | -13.02M 22.27% | -33.61M 158.15% | -2.50M 92.55% | -24.73M 887.78% | -11.61M 53.05% | 475K 104.09% | 20.05M 4,120.84% | 514K 97.44% | 47K 90.86% | |
net income | 50.19M - | 72.30M 44.06% | 14.77M 79.58% | 85.51M 479.05% | 113.81M 33.09% | 125.95M 10.67% | 75.28M 40.23% | 89.36M 18.70% | 203.34M 127.54% | 207.21M 1.91% | 19.17M 90.75% | 13.31M 30.58% | 81.07M 509.26% | 115.20M 42.10% | -40.43M 135.09% | 92.57M 328.98% | 49.34M 46.69% | 36.31M 26.41% | -92.37M 354.35% | -118.63M 28.44% | -20.63M 82.61% | -75.03M 263.78% | -133.98M 78.57% | -69.94M 47.80% | 2.98M 104.25% | -8.43M 383.39% | -105.52M 1,151.62% | -10.84M 89.73% | |
weighted average shs out | 59.43M - | 59.43M 0.00% | 38.22M 35.69% | 56.87M 48.77% | 57.77M 1.58% | 58.70M 1.63% | 59.50M 1.36% | 60.90M 2.35% | 61.48M 0.96% | 61.73M 0.40% | 61.91M 0.29% | 61.96M 0.07% | 62.19M 0.37% | 62.41M 0.36% | 62.70M 0.47% | 62.95M 0.41% | 63.12M 0.27% | 63.38M 0.41% | 62.38M 1.58% | 61.43M 1.53% | 61.28M 0.24% | 61.22M 0.10% | 61.28M 0.11% | 60.89M 0.65% | 60.79M 0.16% | 60.38M 0.67% | 64.88M 7.45% | 65.10M 0.34% | |
weighted average shs out dil | 59.43M - | 59.43M 0.00% | 38.22M 35.69% | 59.91M 56.74% | 61.13M 2.04% | 62.07M 1.53% | 63.03M 1.55% | 64.36M 2.11% | 64.59M 0.34% | 64.62M 0.05% | 64.89M 0.42% | 64.84M 0.08% | 65.21M 0.56% | 65.41M 0.30% | 62.70M 4.14% | 65.87M 5.07% | 66.58M 1.06% | 66.09M 0.73% | 62.38M 5.61% | 61.43M 1.53% | 61.28M 0.24% | 61.22M 0.10% | 61.28M 0.11% | 60.89M 0.65% | 64.04M 5.17% | 60.38M 5.71% | 64.88M 7.45% | 65.10M 0.34% | |
eps | 0.25 - | 0.40 60.00% | -5.24 1,410.00% | 1.44 127.48% | 1.88 30.56% | 2.08 10.64% | 1.24 40.38% | 1.48 19.35% | 3.32 124.32% | 3.36 1.20% | 0.32 90.48% | 0.20 37.50% | 1.32 560% | 1.84 39.39% | -0.64 134.78% | 1.48 331.25% | 0.80 45.95% | 0.56 30% | -1.48 364.29% | -1.93 30.41% | -0.34 82.38% | -1.23 261.76% | -2.19 78.05% | -1.15 47.49% | 0.04 103.48% | -0.14 450% | -1.63 1,064.29% | -0.17 89.57% | |
epsdiluted | 0.25 - | 0.40 60.00% | -5.24 1,410.00% | 1.36 125.95% | 1.80 32.35% | 1.96 8.89% | 1.16 40.82% | 1.40 20.69% | 3.16 125.71% | 3.20 1.27% | 0.28 91.25% | 0.20 28.57% | 1.24 520% | 1.76 41.94% | -0.64 136.36% | 1.40 318.75% | 0.76 45.71% | 0.56 26.32% | -1.48 364.29% | -1.93 30.41% | -0.34 82.38% | -1.23 261.76% | -2.19 78.05% | -1.15 47.49% | 0.04 103.48% | -0.14 450% | -1.63 1,064.29% | -0.17 89.57% |
All numbers in (except ratios and percentages)