NASDAQ:PDEX
Pro-Dex, Inc.
- Stock
Last Close
23.49
30/08 20:00
Market Cap
61.30M
Beta: 0.98
Volume Today
12.22K
Avg: 3.99K
PE Ratio
13.65
PFCF: 36.03
Preview
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Sep '13 | Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | 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 | ||
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net income | 212K - | -338K 259.43% | -553K 63.61% | 191K 134.54% | -170K 189.01% | -192K 12.94% | -76K 60.42% | 73K 196.05% | -125K 271.23% | 390K 412% | 368K 5.64% | 189K 48.64% | 286K 51.32% | 3.19M 1,016.78% | 888K 72.20% | 716K 19.37% | 628K 12.29% | 345K 45.06% | 480K 39.13% | 168K 65% | 1.35M 702.98% | 1.18M 12.60% | 732K 37.91% | 888K 21.31% | 1.10M 24.32% | 1.25M 13.22% | 1.21M 2.96% | 2.54M 109.81% | 1.26M 50.29% | 337K 73.36% | 2.00M 491.99% | 853K 57.24% | 1.06M 24.74% | 924K 13.16% | 462K 50% | 1.41M 204.11% | 1.08M 23.42% | 879K 18.31% | 1.31M 49.37% | 3.81M 189.87% | -615K 116.16% | 500K 181.30% | 655K 31% | |
depreciation and amortization | 132K - | 151K 14.39% | 115K 23.84% | 129K 12.17% | 127K 1.55% | 132K 3.94% | 139K 5.30% | 180K 29.50% | 169K 6.11% | 165K 2.37% | 147K 10.91% | 133K 9.52% | 139K 4.51% | 136K 2.16% | 143K 5.15% | 137K 4.20% | 153K 11.68% | 157K 2.61% | 162K 3.18% | 85K 47.53% | 88K 3.53% | 107K 21.59% | 114K 6.54% | 129K 13.16% | 138K 6.98% | 144K 4.35% | 144K 0% | 147K 2.08% | 150K 2.04% | 170K 13.33% | 182K 7.06% | 184K 1.10% | 184K 0% | 182K 1.09% | 180K 1.10% | 180K 0% | 193K 7.22% | 191K 1.04% | 210K 9.95% | 263K 25.24% | 282K 7.22% | 286K 1.42% | 286K 0% | |
deferred income tax | 168K - | -167K 199.40% | 82K - | 1K - | 605K - | 184K 69.59% | 45K 75.54% | 32K 28.89% | 147K 359.38% | 167K 13.61% | 404K 141.92% | 338K 16.34% | 284K 15.98% | 392K 38.03% | -41K 110.46% | 138K 436.59% | 110K 20.29% | -229K 308.18% | -9K 96.07% | -5K 44.44% | -778K 15,460% | -181K 76.74% | -144K 20.44% | 344K 338.89% | 32K - | 1K 96.88% | -757K 75,800% | 231K 130.52% | 1.14M 395.24% | 40K 96.50% | ||||||||||||||
stock based compensation | 20K - | 11K 45% | 11K 0% | 8K 27.27% | 8K 0% | 3K 62.50% | 3K 0% | 3K 0% | 7K 133.33% | -5K 171.43% | 2K 140% | 2K - | 1K - | 3K - | 46K 1,433.33% | 142K 208.70% | 3K 97.89% | 10K 233.33% | 8K 20% | 10K 25% | 9K 10% | 12K 33.33% | 7K 41.67% | 74K 957.14% | 193K 160.81% | 26K 86.53% | 38K 46.15% | 444K 1,068.42% | 393K 11.49% | 300K 23.66% | 275K 8.33% | 357K 29.82% | 343K 3.92% | 207K 39.65% | 171K 17.39% | 206K 20.47% | 182K 11.65% | 189K 3.85% | 197K 4.23% | |||||
change in working capital | -712K - | 38K 105.34% | 573K 1,407.89% | -100K 117.45% | 553K 653% | -58K 110.49% | -457K 687.93% | -594K 29.98% | -692K 16.50% | -207K 70.09% | -1.13M 444.44% | 1.18M 204.79% | -277K 123.45% | 2K 100.72% | -129K 6,550% | 279K 316.28% | 223K 20.07% | -564K 352.91% | -424K 24.82% | 71K 116.75% | -1.20M 1,783.10% | -404K 66.19% | 433K 207.18% | -1.18M 372.29% | -332K 71.84% | 95K 128.61% | -1.80M 1,995.79% | 960K 153.30% | -2.33M 342.81% | 1.42M 161.09% | -5.78M 505.76% | -2K 99.97% | 1.29M 64,550% | -211K 116.37% | -1.08M 410.43% | -6.54M 507.06% | 1.63M 124.99% | -1.48M 190.51% | 430K 129.07% | -189K 143.95% | -2.02M 968.25% | -304K 84.94% | 1.75M 676.32% | |
accounts receivables | -9K - | -250K 2,677.78% | 448K 279.20% | -629K 240.40% | 688K 209.38% | -15K 102.18% | -986K 6,473.33% | -241K 75.56% | 118K 148.96% | -501K 524.58% | -999K 99.40% | 859K 185.99% | -696K 181.02% | 203K 129.17% | -488K 340.39% | 348K 171.31% | 1.28M 268.97% | -896K 169.78% | -285K 68.19% | 466K 263.51% | -655K 240.56% | -183K 72.06% | 65K 135.52% | -358K 650.77% | 931K 360.06% | 669K 28.14% | -1.54M 329.75% | -426K 72.28% | -986K 131.46% | 1.60M 262.27% | -7.43M 564.19% | 824K 111.09% | 834K 1.21% | 669K 19.78% | 4.34M - | -1.15M 126.52% | 1.63M 241.74% | 1.21M 25.71% | -1.08M 189.35% | -2.83M 162.01% | 652K 123.00% | |||
inventory | -139K - | 421K 402.88% | 368K 12.59% | 584K 58.70% | 13K 97.77% | -288K 2,315.38% | -564K 95.83% | -866K 53.55% | 59K 106.81% | -230K 489.83% | 363K 257.83% | 545K 50.14% | 203K 62.75% | -111K 154.68% | 297K 367.57% | -110K 137.04% | -427K 288.18% | 315K 173.77% | -186K 159.05% | -1.01M 443.55% | -172K 82.99% | 25K 114.53% | -265K 1,160% | -1.43M 441.13% | -605K 57.81% | -964K 59.34% | -835K 13.38% | 405K 148.50% | -75K 118.52% | -838K 1,017.33% | 783K 193.44% | -69K 108.81% | -470K 581.16% | -378K 19.57% | -2.58M 582.80% | -812K 68.54% | -2.99M 267.73% | 529K 117.72% | -10K 101.89% | -1.02M 10,120% | -97K 90.51% | 1.24M 1,376.29% | 784K 36.67% | |
accounts payables | -500K - | 78K 115.60% | 150K 92.31% | -41K 127.33% | -18K 56.10% | 344K 2,011.11% | 1.03M 198.26% | -156K 115.20% | -618K 296.15% | -160K 74.11% | -314K 96.25% | -196K 37.58% | 338K 272.45% | -93K 127.51% | -127K 36.56% | 400K 414.96% | -744K 286% | 218K 129.30% | -50K 122.94% | 519K 1,138% | -82K 115.80% | -219K 167.07% | 654K 398.63% | 780K 19.27% | -1.04M 233.33% | 269K 125.87% | 470K 74.72% | 905K 92.55% | -767K 184.75% | 657K 185.66% | 902K 37.29% | -687K 176.16% | 177K 125.76% | -553K 412.43% | 1.05M 289.69% | 1.32M 25.64% | 273K 79.29% | -126K 146.15% | -1.19M 847.62% | -106K 91.12% | 35K 133.02% | 305K 771.43% | 370K 21.31% | |
other working capital | -64K - | -211K 229.69% | -393K 86.26% | -14K 96.44% | -130K 828.57% | -99K 23.85% | 67K 167.68% | 669K 898.51% | -251K 137.52% | 684K 372.51% | -177K 125.88% | -27K 84.75% | -122K 351.85% | 3K 102.46% | 189K 6,200% | -359K 289.95% | 110K 130.64% | -201K 282.73% | 97K 148.26% | 97K 0% | -286K 394.85% | -27K 90.56% | -21K 22.22% | -167K 695.24% | 382K 328.74% | 121K 68.32% | 101K 16.53% | 76K 24.75% | -503K 761.84% | 5K 100.99% | -36K 820.00% | -70K 94.44% | 748K 1,168.57% | 51K 93.18% | 455K 792.16% | -7.04M 1,648.13% | 10K 100.14% | -732K 7,420% | 4K 100.55% | -272K 6,900% | -875K 221.69% | 988K 212.91% | -54K 105.47% | |
other non cash items | -164K - | 4K 102.44% | -11K 375% | -47K 327.27% | 5K 110.64% | -145K 3,000% | -392K 170.34% | 1K 100.26% | 4K 300% | -35K 975% | -101K 188.57% | 2K 101.98% | 105K 5,150% | -2.83M 2,792.38% | -348K 87.69% | -1K 99.71% | -12K 1,100% | 226K 1,983.33% | 813K - | -20K 102.46% | -356K 1,680% | 4K 101.12% | 2K 50% | 27K 1,250% | 16K 40.74% | -17K - | 11K 164.71% | 9K 18.18% | 47K 422.22% | -522K 1,210.64% | 8K 101.53% | 4K 50% | 291K 7,175% | -669K 329.90% | -250K 62.63% | -158K 36.80% | 936K 692.41% | -3.67M 491.67% | 1.41M 138.49% | -9K 100.64% | 150K 1,766.67% | |||
net cash provided by operating activities | -512K - | -134K 73.83% | 303K 326.12% | 14K 95.38% | 523K 3,635.71% | -260K 149.71% | -701K 169.62% | -337K 51.93% | -637K 89.02% | 309K 148.51% | -711K 330.10% | 1.50M 311.67% | 255K 83.06% | 505K 98.04% | 1.16M 129.70% | 1.31M 13.36% | 1.04M 20.91% | 242K 76.73% | 507K 109.50% | 1.31M 157.79% | 636K 51.34% | 872K 37.11% | 1.58M 80.85% | 241K 84.72% | 908K 276.76% | 1.65M 81.72% | -260K 115.76% | 3.60M 1,484.23% | -888K 124.67% | 1.97M 322.18% | -3.89M 297.06% | 725K 118.65% | 2.70M 272.55% | 1.52M 43.80% | 213K 85.97% | -5.28M 2,578.40% | 2.89M 154.78% | -395K 113.66% | 2.34M 691.90% | 627K 73.18% | 392K 37.48% | 710K 81.12% | 4.08M 474.23% | |
investments in property plant and equipment | -17K - | -38K 123.53% | -23K 39.47% | -77K 234.78% | -85K 10.39% | -185K 117.65% | -22K 88.11% | -16K 27.27% | -1K 93.75% | -21K 2,000% | -85K 304.76% | -228K 168.24% | -329K 44.30% | -67K 79.64% | -176K 162.69% | -66K 62.50% | -147K 122.73% | -581K 295.24% | -103K 82.27% | -103K 0% | -477K 363.11% | -77K 83.86% | -505K 555.84% | -339K 32.87% | -65K 80.83% | -275K 323.08% | -101K 63.27% | -124K 22.77% | -90K 27.42% | -6.73M 7,375.56% | -565K 91.60% | -923K 63.36% | -860K 6.83% | -236K 72.56% | -206K 12.71% | -369K 79.13% | -178K 51.76% | -509K 185.96% | -135K 73.48% | -152K 12.59% | -126K 17.11% | -633K 402.38% | -117K 81.52% | |
acquisitions net | 52K - | -656K - | -1K 99.85% | 1.32M - | ||||||||||||||||||||||||||||||||||||||||
purchases of investments | -228K - | -101K 55.70% | 2K 101.98% | -327K 16,450% | -12K 96.33% | 11K - | -86K - | -1K 98.84% | -36K - | -327K 808.33% | -297K 9.17% | -509K - | -2.06M 303.73% | -824K 59.90% | -541K 34.34% | -1.20M 121.26% | -416K 65.25% | -1.26M 202.40% | -13K 98.97% | -556K 4,176.92% | -995K 78.96% | -14K - | -320K 2,185.71% | -334K - | -1.25M - | |||||||||||||||||||
sales maturities of investments | 140K - | 1.01M - | 1.69M - | 22K 98.70% | 86K - | 115K - | 2.89M - | 1.59M 45.11% | 770K - | 88K 88.57% | 1K 98.86% | 653K - | ||||||||||||||||||||||||||||||||
other investing activites | 906K - | 86K - | -52K 160.47% | -1.09M - | -42K 96.16% | -416K 890.48% | -57K 86.30% | 348K 710.53% | 4K 98.85% | 3K - | -300K 10,100% | 636K 312% | -450K 170.75% | -1.12M 148.22% | -332K 70.28% | -21K 93.67% | 1.15M 5,576.19% | 8K 99.30% | 1.90M 23,700% | 1.18M 38.18% | 65K 94.48% | 15K - | 133K 786.67% | -1.64M - | ||||||||||||||||||||
net cash used for investing activites | 661K - | -139K 121.03% | 65K 146.76% | -264K 506.15% | -97K 63.26% | -1.28M 1,219.59% | 297K 123.20% | -433K 245.79% | -58K 86.61% | 241K 515.52% | 1.61M 568.46% | -206K 112.79% | -326K 58.25% | -367K 12.58% | 510K 238.96% | -843K 265.29% | -1.56M 85.17% | -913K 41.51% | -633K 30.67% | -1.01M 59.24% | -1.29M 28.27% | 1.29M 199.46% | -525K 140.82% | -690K 31.43% | -1.32M 91.74% | -288K 78.23% | -642K 122.92% | -986K 53.58% | 25K 102.54% | -6.73M 27,012% | 2.33M 134.60% | 665K 71.43% | -874K 231.43% | -556K 36.38% | -206K 62.95% | 401K 294.66% | -90K 122.44% | -508K 464.44% | -135K 73.43% | -152K 12.59% | -126K 17.11% | -1.88M 1,394.44% | -117K 93.79% | |
debt repayment | -2K - | -2K 0% | -1K 50% | -2K 100% | -2K 0% | -2K 0% | -9K 350% | -309K 3,333.33% | -1.31M 324.27% | -955K 27.15% | -356K 62.72% | -416K 16.85% | -213K 48.80% | -15K 92.96% | -15K 0% | -14K 6.67% | -15K 7.14% | -41K 173.33% | -8K 80.49% | -10K 25% | -106K 960% | -157K 48.11% | -160K 1.91% | -159K 0.63% | -155K 2.52% | -157K 1.29% | -159K 1.27% | -161K 1.26% | -100K 37.89% | -46K 54% | -45K 2.17% | -306K 580% | -310K 1.31% | -55K 82.26% | -683K 1,141.82% | -1.32M 92.97% | -1.32M 0.23% | -2.13M 61.01% | -1.33M 37.61% | -1.33M 0.23% | -1.33M 0.38% | -325K 75.66% | ||
common stock issued | 2.17M - | 93K 95.71% | -101K - | -259K - | -223K - | 3K 101.35% | 44K 1,366.67% | 223K 406.82% | 32K 85.65% | 18K - | ||||||||||||||||||||||||||||||||||
common stock repurchased | -60K - | -2K - | -452K 22,500% | -49K 89.16% | -119K 142.86% | -144K 21.01% | -18K - | -202K 1,022.22% | -1.11M 451.98% | -1.45M 29.60% | -115K 92.04% | -1.31M 1,038.26% | -681K 47.98% | -1.53M 125.26% | -762K 50.33% | -411K 46.06% | -1.50M - | -95K 93.66% | -577K 507.37% | -583K 1.04% | -351K 39.79% | -354K 0.85% | -995K 181.07% | -198K 80.10% | -59K 70.20% | -107K - | -1.72M 1,510.28% | |||||||||||||||||
dividends paid | -5.11M - | -3K - | -44K 1,366.67% | -164K 272.73% | ||||||||||||||||||||||||||||||||||||||||
other financing activites | 6K - | 1.51M 25,116.67% | -3K 100.20% | -94K 3,033.33% | -32K 65.96% | 1K 103.13% | 800K 79,900% | 1.32M 65.13% | 456K 65.48% | 351K 23.03% | 410K 16.81% | 206K 49.76% | 8K 96.12% | 49K 512.50% | 16K 67.35% | 22K - | 10.12M - | -51K 100.50% | 10K 119.61% | -1K 110.00% | 15K 1,600% | 24K - | 64K - | 5.18M 7,987.50% | -43K 100.83% | 30K - | 140K - | 2M 1,328.57% | 1.04M 47.90% | 803K 22.94% | 1.83M 127.65% | 1.70M 7.00% | 2M - | |||||||||||
net cash used provided by financing activities | -2K - | 4K 300% | 1.51M 37,700% | -5K 100.33% | -96K 1,820% | -94K 2.08% | -8K 91.49% | 491K 6,237.50% | 10K 97.96% | -501K 5,110% | -457K 8.78% | -55K 87.96% | -126K 129.09% | -151K 19.84% | 34K 122.52% | 2.17M 6,285.29% | 78K 96.41% | -37K 147.44% | -210K 467.57% | 3.78M 1,901.90% | -1.60M 142.34% | -262K 83.65% | -1.47M 461.07% | -825K 43.88% | -1.69M 104.73% | -895K 47.01% | -570K 36.31% | -356K 37.54% | 5.08M 1,525.84% | -89K 101.75% | -1.54M 1,633.71% | -371K 75.96% | -887K 139.08% | -498K 43.86% | 966K 293.98% | -853K 188.30% | -1.51M 77.37% | -497K 67.15% | 373K 175.05% | -1.30M 447.99% | 558K 142.99% | -2.03M 463.80% | ||
effect of forex changes on cash | ||||||||||||||||||||||||||||||||||||||||||||
net change in cash | 149K - | -275K 284.56% | 372K 235.27% | 1.26M 239.25% | 421K 66.64% | -1.64M 488.60% | -498K 69.56% | -778K 56.22% | -204K 73.78% | 560K 374.51% | 399K 28.75% | 842K 111.03% | -126K 114.96% | 12K 109.52% | 1.52M 12,558.33% | 506K 66.69% | 1.65M 226.09% | -593K 135.94% | -163K 72.51% | 89K 154.60% | 3.13M 3,413.48% | 556K 82.22% | 790K 42.09% | -1.92M 342.91% | -1.24M 35.38% | -327K 73.63% | -1.80M 449.54% | 2.04M 213.69% | -1.22M 159.67% | 321K 126.33% | -1.65M 613.71% | -153K 90.72% | 1.46M 1,051.63% | 75K 94.85% | -491K 754.67% | -3.91M 696.74% | 1.95M 149.82% | -2.42M 223.96% | 1.71M 170.61% | 848K 50.29% | -1.03M 221.70% | -615K 40.41% | 1.93M 413.82% | |
cash at beginning of period | 1.68M - | 1.83M 8.87% | 1.55M 15.04% | 1.93M 23.94% | 3.19M 65.52% | 3.61M 13.21% | 1.97M 45.33% | 1.48M 25.24% | 697K 52.75% | 493K 29.27% | 1.05M 113.59% | 1.45M 37.89% | 2.29M 57.99% | 2.17M 5.49% | 2.18M 0.55% | 3.70M 69.68% | 4.21M 13.68% | 5.86M 39.24% | 5.26M 10.13% | 5.10M 3.10% | 5.19M 1.75% | 8.31M 60.27% | 8.87M 6.69% | 9.66M 8.91% | 7.74M 19.86% | 6.50M 16.02% | 6.17M 5.03% | 4.38M 29.10% | 6.42M 46.67% | 5.20M 18.98% | 5.52M 6.17% | 3.87M 29.86% | 3.72M 3.95% | 5.18M 39.13% | 5.25M 1.45% | 4.76M 9.35% | 849K 82.17% | 2.80M 229.56% | 382K 86.35% | 2.09M 446.60% | 2.94M 40.61% | 1.90M 35.15% | 1.29M 32.30% | |
cash at end of period | 1.83M - | 1.55M 15.04% | 1.93M 23.94% | 3.19M 65.52% | 3.61M 13.21% | 1.97M 45.33% | 1.48M 25.24% | 697K 52.75% | 493K 29.27% | 1.05M 113.59% | 1.45M 37.89% | 2.29M 57.99% | 2.17M 5.49% | 2.18M 0.55% | 3.70M 69.68% | 4.21M 13.68% | 5.86M 39.24% | 5.26M 10.13% | 5.10M 3.10% | 5.19M 1.75% | 8.31M 60.27% | 8.87M 6.69% | 9.66M 8.91% | 7.74M 19.86% | 6.50M 16.02% | 6.17M 5.03% | 4.38M 29.10% | 6.42M 46.67% | 5.20M 18.98% | 5.52M 6.17% | 3.87M 29.86% | 3.72M 3.95% | 5.18M 39.13% | 5.25M 1.45% | 4.76M 9.35% | 849K 82.17% | 2.80M 229.56% | 382K 86.35% | 2.09M 446.60% | 2.94M 40.61% | 1.90M 35.15% | 1.29M 32.30% | 3.22M 149.73% | |
operating cash flow | -512K - | -134K 73.83% | 303K 326.12% | 14K 95.38% | 523K 3,635.71% | -260K 149.71% | -701K 169.62% | -337K 51.93% | -637K 89.02% | 309K 148.51% | -711K 330.10% | 1.50M 311.67% | 255K 83.06% | 505K 98.04% | 1.16M 129.70% | 1.31M 13.36% | 1.04M 20.91% | 242K 76.73% | 507K 109.50% | 1.31M 157.79% | 636K 51.34% | 872K 37.11% | 1.58M 80.85% | 241K 84.72% | 908K 276.76% | 1.65M 81.72% | -260K 115.76% | 3.60M 1,484.23% | -888K 124.67% | 1.97M 322.18% | -3.89M 297.06% | 725K 118.65% | 2.70M 272.55% | 1.52M 43.80% | 213K 85.97% | -5.28M 2,578.40% | 2.89M 154.78% | -395K 113.66% | 2.34M 691.90% | 627K 73.18% | 392K 37.48% | 710K 81.12% | 4.08M 474.23% | |
capital expenditure | -17K - | -38K 123.53% | -23K 39.47% | -77K 234.78% | -85K 10.39% | -185K 117.65% | -22K 88.11% | -16K 27.27% | -1K 93.75% | -21K 2,000% | -85K 304.76% | -228K 168.24% | -329K 44.30% | -67K 79.64% | -176K 162.69% | -66K 62.50% | -147K 122.73% | -581K 295.24% | -103K 82.27% | -103K 0% | -477K 363.11% | -77K 83.86% | -505K 555.84% | -339K 32.87% | -65K 80.83% | -275K 323.08% | -101K 63.27% | -124K 22.77% | -90K 27.42% | -6.73M 7,375.56% | -565K 91.60% | -923K 63.36% | -860K 6.83% | -236K 72.56% | -206K 12.71% | -369K 79.13% | -178K 51.76% | -509K 185.96% | -135K 73.48% | -152K 12.59% | -126K 17.11% | -633K 402.38% | -117K 81.52% | |
free cash flow | -529K - | -172K 67.49% | 280K 262.79% | -63K 122.50% | 438K 795.24% | -445K 201.60% | -723K 62.47% | -353K 51.18% | -638K 80.74% | 288K 145.14% | -796K 376.39% | 1.28M 260.43% | -74K 105.79% | 438K 691.89% | 984K 124.66% | 1.25M 26.93% | 893K 28.50% | -339K 137.96% | 404K 219.17% | 1.20M 198.02% | 159K 86.79% | 795K 400% | 1.07M 34.84% | -98K 109.14% | 843K 960.20% | 1.38M 63.11% | -361K 126.25% | 3.48M 1,062.60% | -978K 128.14% | -4.75M 386.20% | -4.45M 6.35% | -198K 95.55% | 1.84M 1,029.80% | 1.28M 30.36% | 7K 99.45% | -5.65M 80,785.71% | 2.71M 148.05% | -904K 133.31% | 2.20M 343.69% | 475K 78.44% | 266K 44% | 77K 71.05% | 3.96M 5,042.86% |
All numbers in USD (except ratios and percentages)