Arrow Financial Corporation
NASDAQ:AROW
27.47 (USD) • At close January 15, 2025
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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 36.571 | 55.828 | 54.535 | 51.808 | 33.403 | 32.678 | 34.771 | 37.744 | 38.728 | 36.782 | 35.987 | 34.791 | 36.332 | 36.838 | 34.763 | 35.557 | 33.597 | 32.006 | 30.7 | 29.999 | 29.994 | 28.603 | 28.008 | 28.456 | 28.347 | 28.873 | 27.291 | 27.066 | 26.791 | 26.284 | 25.156 | 25.014 | 24.991 | 25.147 | 24.238 | 23.966 | 23.715 | 23.608 | 22.76 | 22.981 | 22.712 | 22.159 | 21.558 | 21.623 | 21.066 | 20.657 | 20.931 | 21.134 | 21.36 | 21.062 | 20.965 | 20.524 | 22.533 | 20.809 | 20.174 | 19.481 | 20.473 | 20.683 | 19.729 | 19.827 | 19.178 | 19.629 | 21.698 | 18.121 | 19.201 | 18.545 | 17.634 | 16.034 | 15.738 | 15.596 | 15.214 | 15.316 | 15.577 | 15.548 | 15.208 | 15.608 | 16.218 | 16.037 | 15.098 | 15.887 | 15.768 | 15.246 | 15.528 | 15.358 | 15.155 | 15.455 | 15.5 | 15.579 | 15.45 | 15.404 | 14.92 | 15.128 | 14.561 | 13.519 | 12.512 | 12.149 | 12.554 | 11.984 | 11.771 | 12.2 | 12.3 | 11.6 | 11.2 | 11.3 | 10.8 | 10.8 | 10.7 | 10.4 | 10.5 | 9.2 | 9 | 9.2 | 18.3 | 10.7 | 18.5 | 11.6 | 11.4 | 16.2 | 0 | 0 | 0 | 10.5 | 10.4 | 10.6 | 10.5 | 10.4 | 10.1 | 0 | 0 | 0 | 0 | 10.3 | 10.6 | 7.8 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 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 | 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 |
Gross Profit
| 36.571 | 55.828 | 54.535 | 51.808 | 33.403 | 32.678 | 34.771 | 37.744 | 38.728 | 36.782 | 35.987 | 34.791 | 36.332 | 36.838 | 34.763 | 35.557 | 33.597 | 32.006 | 30.7 | 29.999 | 29.994 | 28.603 | 28.008 | 28.456 | 28.347 | 28.873 | 27.291 | 27.066 | 26.791 | 26.284 | 25.156 | 25.014 | 24.991 | 25.147 | 24.238 | 23.966 | 23.715 | 23.608 | 22.76 | 22.981 | 22.712 | 22.159 | 21.558 | 21.623 | 21.066 | 20.657 | 20.931 | 21.134 | 21.36 | 21.062 | 20.965 | 20.524 | 22.533 | 20.809 | 20.174 | 19.481 | 20.473 | 20.683 | 19.729 | 19.827 | 19.178 | 19.629 | 21.698 | 18.121 | 19.201 | 18.545 | 17.634 | 16.034 | 15.738 | 15.596 | 15.214 | 15.316 | 15.577 | 15.548 | 15.208 | 15.608 | 16.218 | 16.037 | 15.098 | 15.887 | 15.768 | 15.246 | 15.528 | 15.358 | 15.155 | 15.455 | 15.5 | 15.579 | 15.45 | 15.404 | 14.92 | 15.128 | 14.561 | 13.519 | 12.512 | 12.149 | 12.554 | 11.984 | 11.771 | 12.2 | 12.3 | 11.6 | 11.2 | 11.3 | 10.8 | 10.8 | 10.7 | 10.4 | 10.5 | 9.2 | 9 | 9.2 | 18.3 | 10.7 | 18.5 | 11.6 | 11.4 | 16.2 | 0 | 0 | 0 | 10.5 | 10.4 | 10.6 | 10.5 | 10.4 | 10.1 | 0 | 0 | 0 | 0 | 10.3 | 10.6 | 7.8 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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
| 14.144 | 13.734 | 13.608 | 12.265 | 12.503 | 12.523 | 12.426 | 11.886 | 12.722 | 11.978 | 11.593 | 11.716 | 11.626 | 11.09 | 11.408 | 11.351 | 10.717 | 10.454 | 10.602 | 9.554 | 9.535 | 9.939 | 9.531 | 10.059 | 9.989 | 10.035 | 9.586 | 10.035 | 9.476 | 9.312 | 9.234 | 9.339 | 8.91 | 8.722 | 8.435 | 8.8 | 8.996 | 8.482 | 7.972 | 7.927 | 8.054 | 8.162 | 7.915 | 8.348 | 8.125 | 7.904 | 7.885 | 8.302 | 8.219 | 8.05 | 8.158 | 8.095 | 8.187 | 7.5 | 7.202 | 6.777 | 7.12 | 7.053 | 6.602 | 7.122 | 6.727 | 6.615 | 6.578 | 6.64 | 5.883 | 5.996 | 6.032 | 5.226 | 5.442 | 5.439 | 5.317 | 5.599 | 5.546 | 5.48 | 5.471 | 5.155 | 5.195 | 5.288 | 5.055 | 5.182 | 5.059 | 4.778 | 4.805 | 4.71 | 4.831 | 4.676 | 4.75 | 4.9 | 4.814 | 4.63 | 4.514 | 4.518 | 4.467 | 4.244 | 4.005 | 3.9 | 3.977 | 3.874 | 3.841 | 3.9 | 3.9 | 3.7 | 3.7 | 3.5 | 3.6 | 3.5 | 3.3 | 3.5 | 3.3 | 3 | 2.9 | 3.4 | 3.9 | 3.8 | 3.9 | 4 | 4.2 | 4.6 | 0 | 0 | 0 | 4.1 | 3.9 | 4.1 | 4 | 4.3 | 3.7 | 0 | 0 | 0 | 0 | 3.9 | 3.8 | 3.8 | 3.8 | 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
| 0 | 14.81 | 0 | 1.173 | 0 | 0 | 0 | 1.19 | 0 | 0 | 0 | 1.083 | 0 | 0 | 0 | 1.14 | 0 | 0 | 0 | 1.236 | 0 | 0 | 0 | 1.083 | 0 | 0 | 0 | 1.035 | 0 | 0 | 0 | 1.084 | 0 | 0 | 0 | 0.965 | 0 | 0 | 0 | 0.886 | 0 | 0 | 0 | 0.879 | 0 | 0 | 0 | 0.831 | 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 |
SG&A
| 14.144 | 13.734 | 13.608 | 13.438 | 12.503 | 12.523 | 12.426 | 11.886 | 12.722 | 11.978 | 11.593 | 11.716 | 11.626 | 11.09 | 11.408 | 11.351 | 10.717 | 10.454 | 10.602 | 9.554 | 9.535 | 9.939 | 9.531 | 10.059 | 9.989 | 10.035 | 9.586 | 10.035 | 9.476 | 9.312 | 9.234 | 9.339 | 8.91 | 8.722 | 8.435 | 8.8 | 8.996 | 8.482 | 7.972 | 7.927 | 8.054 | 8.162 | 7.915 | 8.348 | 8.125 | 7.904 | 7.885 | 8.302 | 8.219 | 8.05 | 8.158 | 8.095 | 8.187 | 7.5 | 7.202 | 6.777 | 7.12 | 7.053 | 6.602 | 7.122 | 6.727 | 6.615 | 6.578 | 6.64 | 5.883 | 5.996 | 6.032 | 5.226 | 5.442 | 5.439 | 5.317 | 5.599 | 5.546 | 5.48 | 5.471 | 5.155 | 5.195 | 5.288 | 5.055 | 5.182 | 5.059 | 4.778 | 4.805 | 4.71 | 4.831 | 4.676 | 4.75 | 4.9 | 4.814 | 4.63 | 4.514 | 4.518 | 4.467 | 4.244 | 4.005 | 3.9 | 3.977 | 3.874 | 3.841 | 3.9 | 3.9 | 3.7 | 3.7 | 3.5 | 3.6 | 3.5 | 3.3 | 3.5 | 3.3 | 3 | 2.9 | 3.4 | 3.9 | 3.8 | 3.9 | 4 | 4.2 | 4.6 | 0 | 0 | 0 | 4.1 | 3.9 | 4.1 | 4 | 4.3 | 3.7 | 0 | 0 | 0 | 0 | 3.9 | 3.8 | 3.8 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 22.427 | -3.774 | -4.528 | -5.213 | -36.336 | -39.631 | -48.149 | 9.187 | -32.579 | -33.228 | -31.307 | -33.134 | -31.148 | -30.44 | -29.438 | -30.779 | -30.475 | -30.739 | -31.128 | -27.287 | -26.844 | -27.302 | -26.655 | -27.586 | -26.601 | -26.856 | -26.288 | -27.235 | -25.824 | -25.371 | -25.067 | -25.094 | -24.472 | -24.275 | -23.206 | -23.507 | -24.383 | -22.935 | -22.202 | -21.667 | -22.024 | -22.404 | -21.839 | -21.733 | -21.258 | -21.278 | -21.396 | -21.594 | -21.291 | -20.941 | -21.584 | -20.83 | -22.965 | -19.841 | -19.741 | -18.724 | -19.601 | -19.43 | -18.517 | -19.631 | -18.555 | -19.153 | -18.453 | -17.584 | -17.878 | -16.653 | -16.501 | -15.19 | -14.801 | -15.104 | -14.772 | -14.985 | -14.934 | -14.912 | -14.898 | -14.087 | -14.414 | -14.639 | -13.772 | -13.841 | -13.554 | -13.205 | -13.216 | -13.162 | -13.436 | -13.144 | -13.17 | -13.447 | -13.192 | -13.229 | -13.128 | -13.337 | -13.052 | -12.208 | -11.486 | -11.081 | -11.343 | -11.17 | -11.064 | -11.4 | -11.2 | -10.9 | -10.5 | -10.3 | -10.2 | -9.9 | -9.6 | -9.7 | -9.5 | -8.3 | -8.1 | -8.8 | -10.3 | -10.5 | -10.9 | -11.5 | -11.7 | -13.2 | 2.4 | 2.3 | 3.6 | -11.7 | -11.6 | -12.2 | -12.3 | -12.8 | -10.3 | 2.3 | 1.1 | 0.2 | 0.3 | -17.2 | -12.8 | -48.4 | -15 | 0 | 0 | 0 | 0 | 1.3 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 36.571 | 3.774 | 4.528 | 5.213 | -23.833 | -39.631 | -35.723 | 36.293 | -19.857 | -21.25 | -19.714 | -21.418 | -19.522 | -19.35 | -18.03 | -19.428 | -19.758 | -20.285 | -20.526 | -17.733 | -17.309 | -17.363 | -17.124 | -17.527 | -16.612 | -16.821 | -16.702 | -17.2 | -16.348 | -16.059 | -15.833 | -15.755 | -15.562 | -15.553 | -14.771 | -14.707 | -15.387 | -14.453 | -14.23 | -13.74 | -13.97 | -14.242 | -13.924 | -13.385 | -13.133 | -13.374 | -13.511 | -13.292 | -13.072 | -12.891 | -13.426 | -12.735 | -14.778 | -12.341 | -12.539 | -11.947 | -12.481 | -12.377 | -11.915 | -12.509 | -11.828 | -12.538 | -11.875 | -10.944 | -11.995 | -10.657 | -10.469 | -9.964 | -9.359 | -9.665 | -9.455 | -9.386 | -9.388 | -9.432 | -9.427 | -8.932 | -9.219 | -9.351 | -8.717 | -8.659 | -8.495 | -8.427 | -8.411 | -8.452 | -8.605 | -8.468 | -8.42 | -8.547 | -8.378 | -8.599 | -8.614 | -8.819 | -8.585 | -7.964 | -7.481 | -7.181 | -7.366 | -7.296 | -7.223 | -7.5 | -7.3 | -7.2 | -6.8 | -6.8 | -6.6 | -6.4 | -6.3 | -6.2 | -6.2 | -5.3 | -5.2 | -5.4 | -6.4 | -6.7 | -7 | -7.5 | -7.5 | -8.6 | 2.4 | 2.3 | 3.6 | -7.6 | -7.7 | -8.1 | -8.3 | -8.5 | -6.6 | 2.3 | 1.1 | 0.2 | 0.3 | -13.3 | -9 | -44.6 | -11.2 | 0 | 0 | 0 | 0 | 1.3 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 0.648 | 52.054 | 50.007 | 46.595 | 9.57 | 0.382 | 0.387 | 26.713 | 18.871 | 15.532 | 16.273 | 13.373 | 16.81 | 17.488 | 16.733 | 16.129 | 13.839 | 11.721 | 10.174 | 12.266 | 12.685 | 11.24 | 10.884 | 10.929 | 11.735 | 12.052 | 10.589 | 9.866 | 10.443 | 10.225 | 9.323 | 9.259 | 9.429 | 9.594 | 9.467 | 9.259 | 8.328 | 9.155 | 8.53 | 9.241 | 8.742 | 7.917 | 7.634 | 8.238 | 7.933 | 7.283 | 7.42 | 7.842 | 8.288 | 8.171 | 7.539 | 7.789 | 7.755 | 8.468 | 7.635 | 7.534 | 7.992 | 8.306 | 7.814 | 7.318 | 7.35 | 7.091 | 9.823 | 7.177 | 7.206 | 7.888 | 7.165 | 6.07 | 6.379 | 5.931 | 5.759 | 5.93 | 6.189 | 6.116 | 5.781 | 6.676 | 6.999 | 6.686 | 6.381 | 7.228 | 7.273 | 6.819 | 7.117 | 6.906 | 6.55 | 6.987 | 7.08 | 7.032 | 7.072 | 6.805 | 6.306 | 6.309 | 5.976 | 5.555 | 5.031 | 4.968 | 5.188 | 4.688 | 4.548 | 4.7 | 5 | 4.4 | 4.4 | 4.5 | 4.2 | 4.4 | 4.4 | 4.2 | 4.3 | 3.9 | 3.8 | 3.8 | 11.9 | 4 | 11.5 | 4.1 | 3.9 | 7.6 | 2.4 | 2.3 | 3.6 | 2.9 | 2.7 | 2.5 | 2.2 | 1.9 | 3.5 | 2.3 | 1.1 | 0.2 | 0.3 | -3 | 1.6 | -36.8 | -0.2 | 0 | 0 | 0 | 0 | 1.3 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.018 | 0.932 | 0.917 | 0.899 | 0.287 | 0.012 | 0.011 | 0.708 | 0.487 | 0.422 | 0.452 | 0.384 | 0.463 | 0.475 | 0.481 | 0.454 | 0.412 | 0.366 | 0.331 | 0.409 | 0.423 | 0.393 | 0.389 | 0.384 | 0.414 | 0.417 | 0.388 | 0.365 | 0.39 | 0.389 | 0.371 | 0.37 | 0.377 | 0.382 | 0.391 | 0.386 | 0.351 | 0.388 | 0.375 | 0.402 | 0.385 | 0.357 | 0.354 | 0.381 | 0.377 | 0.353 | 0.354 | 0.371 | 0.388 | 0.388 | 0.36 | 0.38 | 0.344 | 0.407 | 0.378 | 0.387 | 0.39 | 0.402 | 0.396 | 0.369 | 0.383 | 0.361 | 0.453 | 0.396 | 0.375 | 0.425 | 0.406 | 0.379 | 0.405 | 0.38 | 0.379 | 0.387 | 0.397 | 0.393 | 0.38 | 0.428 | 0.432 | 0.417 | 0.423 | 0.455 | 0.461 | 0.447 | 0.458 | 0.45 | 0.432 | 0.452 | 0.457 | 0.451 | 0.458 | 0.442 | 0.423 | 0.417 | 0.41 | 0.411 | 0.402 | 0.409 | 0.413 | 0.391 | 0.386 | 0.385 | 0.407 | 0.379 | 0.393 | 0.398 | 0.389 | 0.407 | 0.411 | 0.404 | 0.41 | 0.424 | 0.422 | 0.413 | 0.65 | 0.374 | 0.622 | 0.353 | 0.342 | 0.469 | 0 | 0 | 0 | 0.276 | 0.26 | 0.236 | 0.21 | 0.183 | 0.347 | 0 | 0 | 0 | 0 | -0.291 | 0.151 | -4.718 | -0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 10.889 | 9.937 | 8.529 | 17.284 | -5.603 | 7.265 | 10.534 | 66.308 | -3.451 | -3.082 | -2.282 | 11.599 | -2.81 | -3.048 | -2.488 | 12.665 | -2.424 | -2.461 | -2.57 | 10.789 | -2.147 | -2.659 | -2.772 | 9.605 | -2.364 | -2.261 | -2.549 | -2.922 | -3.795 | -3.932 | -3.784 | 8.146 | -3.964 | -4.141 | -3.785 | 7.905 | 8.024 | -3.853 | -3.776 | 8.003 | -3.479 | -3.541 | -3.483 | 7.214 | -3.395 | -0.267 | -0.264 | -0.26 | 8.288 | 7.805 | 7.31 | 7.043 | 7.5 | 8.288 | 7.535 | 7.218 | 7.921 | 8.203 | 7.679 | 6.146 | 7.35 | 6.324 | 9.639 | 6.636 | 7.032 | 7.762 | 7.05 | 5.353 | 6.193 | 5.703 | 5.583 | 4.851 | 5.976 | 5.744 | 5.584 | 5.822 | 6.676 | 6.546 | -5.632 | 6.136 | 7.032 | 6.654 | -5.749 | 5.889 | 6.229 | 6.507 | 6.901 | 1.725 | 6.767 | 6.549 | 6.085 | 1.774 | 5.704 | 5.355 | 4.759 | 2.801 | 4.886 | 4.441 | 4.289 | 3.425 | 4.633 | 4.245 | -7.421 | -7.4 | -7.4 | -7.4 | -7.3 | -7.3 | -6.9 | -5.8 | -5.3 | -5.3 | -6.1 | -5.9 | -5.9 | -6.9 | -7 | -17.2 | 0 | 0 | 0 | -4.9 | -5.1 | 0 | -5.6 | -5.7 | -1.5 | 0 | 0 | 0 | 0 | -10.8 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 11.537 | 10.915 | 9.684 | 9.382 | 9.57 | 7.647 | 10.921 | 15.543 | 15.565 | 15.532 | 16.273 | 13.373 | 16.81 | 17.488 | 16.733 | 16.129 | 13.839 | 11.721 | 10.174 | 12.266 | 12.685 | 11.24 | 10.884 | 10.929 | 11.735 | 12.052 | 10.589 | 9.866 | 10.443 | 10.225 | 9.323 | 9.259 | 9.429 | 9.594 | 9.467 | 9.259 | 8.328 | 9.155 | 8.53 | 9.241 | 8.742 | 7.917 | 7.634 | 8.238 | 7.933 | 7.283 | 7.42 | 7.842 | 8.288 | 8.171 | 7.539 | 7.789 | 7.755 | 8.468 | 7.635 | 7.534 | 7.992 | 8.306 | 7.814 | 7.318 | 7.35 | 7.091 | 9.823 | 7.177 | 7.206 | 7.888 | 7.165 | 6.07 | 6.379 | 5.931 | 5.759 | 5.93 | 6.189 | 6.116 | 5.781 | 6.676 | 6.999 | 6.686 | 6.381 | 7.228 | 7.273 | 6.819 | 7.117 | 6.906 | 6.55 | 6.987 | 7.08 | 7.032 | 7.072 | 6.805 | 6.306 | 6.309 | 5.976 | 5.555 | 5.031 | 4.968 | 5.188 | 4.688 | 4.548 | 4.7 | 5 | 4.4 | 4.4 | 4.5 | 4.2 | 4.4 | 4.4 | 4.2 | 4.3 | 3.9 | 3.8 | 3.8 | 11.9 | 4 | 11.5 | 4.1 | 3.9 | 7.6 | 0 | 0 | 0 | 2.9 | 2.7 | 2.5 | 2.2 | 0 | 2 | 0 | 0 | 0 | 0 | -3 | 1.6 | -36.8 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.315 | 0.196 | 0.178 | 0.181 | 0.287 | 0.234 | 0.314 | 0.412 | 0.402 | 0.422 | 0.452 | 0.384 | 0.463 | 0.475 | 0.481 | 0.454 | 0.412 | 0.366 | 0.331 | 0.409 | 0.423 | 0.393 | 0.389 | 0.384 | 0.414 | 0.417 | 0.388 | 0.365 | 0.39 | 0.389 | 0.371 | 0.37 | 0.377 | 0.382 | 0.391 | 0.386 | 0.351 | 0.388 | 0.375 | 0.402 | 0.385 | 0.357 | 0.354 | 0.381 | 0.377 | 0.353 | 0.354 | 0.371 | 0.388 | 0.388 | 0.36 | 0.38 | 0.344 | 0.407 | 0.378 | 0.387 | 0.39 | 0.402 | 0.396 | 0.369 | 0.383 | 0.361 | 0.453 | 0.396 | 0.375 | 0.425 | 0.406 | 0.379 | 0.405 | 0.38 | 0.379 | 0.387 | 0.397 | 0.393 | 0.38 | 0.428 | 0.432 | 0.417 | 0.423 | 0.455 | 0.461 | 0.447 | 0.458 | 0.45 | 0.432 | 0.452 | 0.457 | 0.451 | 0.458 | 0.442 | 0.423 | 0.417 | 0.41 | 0.411 | 0.402 | 0.409 | 0.413 | 0.391 | 0.386 | 0.385 | 0.407 | 0.379 | 0.393 | 0.398 | 0.389 | 0.407 | 0.411 | 0.404 | 0.41 | 0.424 | 0.422 | 0.413 | 0.65 | 0.374 | 0.622 | 0.353 | 0.342 | 0.469 | 0 | 0 | 0 | 0.276 | 0.26 | 0.236 | 0.21 | 0 | 0.198 | 0 | 0 | 0 | 0 | -0.291 | 0.151 | -4.718 | -0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.562 | 2.311 | 2.024 | 1.659 | 1.827 | 1.6 | 2.359 | 3.456 | 3.402 | 3.558 | 3.698 | 3.064 | 3.821 | 4.209 | 3.453 | 3.634 | 2.793 | 2.562 | 2.047 | 2.526 | 2.618 | 2.306 | 2.15 | 2.171 | 2.475 | 2.322 | 2.058 | 1.795 | 3.027 | 3.017 | 2.692 | 2.659 | 2.691 | 2.947 | 2.918 | 2.69 | 2.395 | 2.85 | 2.675 | 2.872 | 2.595 | 2.393 | 2.314 | 2.454 | 2.31 | 2.076 | 2.239 | 2.293 | 2.54 | 2.577 | 2.251 | 2.358 | 2.383 | 2.619 | 2.354 | 2.346 | 2.417 | 2.592 | 2.399 | 2.201 | 2.288 | 2.16 | 3.141 | 2.165 | 2.198 | 2.452 | 2.184 | 1.589 | 1.869 | 1.721 | 1.628 | 1.635 | 1.928 | 1.839 | 1.722 | 1.986 | 2.16 | 2.006 | 1.951 | 2.281 | 2.305 | 2.121 | 2.252 | 2.119 | 1.981 | 2.232 | 2.274 | 2.256 | 2.198 | 2.163 | 1.974 | 1.948 | 1.859 | 1.723 | 1.525 | 1.401 | 1.566 | 1.377 | 1.367 | 1.4 | 1.6 | 1.3 | 1.3 | 1.4 | 1.3 | 1.5 | 1.5 | 1.4 | 1.5 | 1.4 | 0.9 | 1.3 | 4.1 | 1.4 | 4 | 1.5 | 1.4 | 2.7 | -2.4 | -2.3 | -3.6 | 0.1 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | -2.3 | -1.1 | -0.2 | -0.3 | -0.3 | 0.2 | -4.4 | -0.4 | 0 | 0 | 0 | 0 | -1.3 | -1.5 | -1.4 | -1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 8.975 | 8.604 | 7.66 | 7.723 | 7.743 | 6.047 | 8.562 | 12.087 | 12.163 | 11.974 | 12.575 | 10.309 | 12.989 | 13.279 | 13.28 | 12.495 | 11.046 | 9.159 | 8.127 | 9.74 | 10.067 | 8.934 | 8.734 | 8.758 | 9.26 | 9.73 | 8.531 | 8.071 | 7.416 | 7.208 | 6.631 | 6.6 | 6.738 | 6.647 | 6.549 | 6.569 | 5.933 | 6.305 | 5.855 | 6.369 | 6.147 | 5.524 | 5.32 | 5.784 | 5.623 | 5.207 | 5.181 | 5.549 | 5.748 | 5.594 | 5.288 | 5.431 | 5.372 | 5.849 | 5.281 | 5.188 | 5.575 | 5.714 | 5.415 | 5.117 | 5.062 | 4.931 | 6.682 | 5.012 | 5.008 | 5.436 | 4.981 | 4.481 | 4.51 | 4.21 | 4.131 | 4.295 | 4.261 | 4.277 | 4.059 | 4.69 | 4.839 | 4.68 | 4.43 | 4.947 | 4.968 | 4.698 | 4.865 | 4.787 | 4.569 | 4.755 | 4.806 | 4.776 | 4.874 | 4.642 | 4.332 | 4.361 | 4.117 | 3.832 | 3.506 | 3.567 | 3.622 | 3.311 | 3.181 | 3.3 | 3.4 | 3.1 | 3.088 | 3.1 | 2.9 | 2.9 | 2.9 | 2.8 | 2.8 | 2.5 | 2.9 | 2.5 | 7.8 | 2.6 | 7.5 | 2.6 | 2.5 | 4.9 | 2.4 | 2.3 | 3.6 | 2.8 | 2.6 | 2.3 | 2.1 | 1.9 | 3.4 | 2.3 | 1.1 | 0.2 | 0.3 | -2.7 | 1.4 | -32.4 | 0.2 | 0 | 0 | 0 | 0 | 1.3 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.245 | 0.154 | 0.14 | 0.149 | 0.232 | 0.185 | 0.246 | 0.32 | 0.314 | 0.326 | 0.349 | 0.296 | 0.358 | 0.36 | 0.382 | 0.351 | 0.329 | 0.286 | 0.265 | 0.325 | 0.336 | 0.312 | 0.312 | 0.308 | 0.327 | 0.337 | 0.313 | 0.298 | 0.277 | 0.274 | 0.264 | 0.264 | 0.27 | 0.264 | 0.27 | 0.274 | 0.25 | 0.267 | 0.257 | 0.277 | 0.271 | 0.249 | 0.247 | 0.267 | 0.267 | 0.252 | 0.248 | 0.263 | 0.269 | 0.266 | 0.252 | 0.265 | 0.238 | 0.281 | 0.262 | 0.266 | 0.272 | 0.276 | 0.274 | 0.258 | 0.264 | 0.251 | 0.308 | 0.277 | 0.261 | 0.293 | 0.282 | 0.279 | 0.287 | 0.27 | 0.272 | 0.28 | 0.274 | 0.275 | 0.267 | 0.3 | 0.298 | 0.292 | 0.293 | 0.311 | 0.315 | 0.308 | 0.313 | 0.312 | 0.301 | 0.308 | 0.31 | 0.307 | 0.315 | 0.301 | 0.29 | 0.288 | 0.283 | 0.283 | 0.28 | 0.294 | 0.289 | 0.276 | 0.27 | 0.27 | 0.276 | 0.267 | 0.276 | 0.274 | 0.269 | 0.269 | 0.271 | 0.269 | 0.267 | 0.272 | 0.322 | 0.272 | 0.426 | 0.243 | 0.405 | 0.224 | 0.219 | 0.302 | 0 | 0 | 0 | 0.267 | 0.25 | 0.217 | 0.2 | 0.183 | 0.337 | 0 | 0 | 0 | 0 | -0.262 | 0.132 | -4.154 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.54 | 0.52 | 0.45 | 0.45 | 0.45 | 0.35 | 0.5 | 0.71 | 0.73 | 0.72 | 0.76 | 0.62 | 0.79 | 0.8 | 0.81 | 0.76 | 0.67 | 0.56 | 0.5 | 0.6 | 0.62 | 0.55 | 0.54 | 0.54 | 0.57 | 0.6 | 0.53 | 0.5 | 0.46 | 0.45 | 0.41 | 0.41 | 0.42 | 0.42 | 0.41 | 0.41 | 0.37 | 0.4 | 0.37 | 0.4 | 0.39 | 0.35 | 0.34 | 0.37 | 0.36 | 0.33 | 0.33 | 0.35 | 0.37 | 0.36 | 0.34 | 0.35 | 0.34 | 0.37 | 0.34 | 0.34 | 0.36 | 0.37 | 0.35 | 0.33 | 0.33 | 0.32 | 0.43 | 0.33 | 0.33 | 0.35 | 0.32 | 0.29 | 0.29 | 0.27 | 0.26 | 0.24 | 0.27 | 0.27 | 0.25 | 0.28 | 0.29 | 0.28 | 0.27 | 0.24 | 0.3 | 0.29 | 0.3 | 0.3 | 0.28 | 0.29 | 0.3 | 0.35 | 0.28 | 0.28 | 0.26 | 0.26 | 0.15 | 0.23 | 0.21 | 0.18 | 0.22 | 0.2 | 0.19 | 0.19 | 0.2 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.16 | 0.13 | 0.41 | 0.14 | 0.38 | 0.13 | 0.12 | 0.24 | 0.12 | 0.11 | 0.18 | 0.14 | 0.13 | 0.12 | 0.11 | 0.097 | 0.18 | 0.12 | 0.059 | 0.011 | 0.016 | -0.14 | 0.075 | -1.77 | 0.011 | -0.021 | 0.049 | 0.036 | 0.053 | 0.13 | 0.16 | 0.15 | 0.15 | 0.17 | 0.045 | 0.039 | 0.036 | 0.14 | 0.034 | 0.016 | 0.015 | 0.13 | 0.016 | 0.015 | 0.008 | 0.01 | 0.006 |
EPS Diluted
| 0.54 | 0.51 | 0.45 | 0.45 | 0.45 | 0.35 | 0.5 | 0.71 | 0.73 | 0.72 | 0.76 | 0.62 | 0.78 | 0.8 | 0.8 | 0.76 | 0.67 | 0.56 | 0.49 | 0.59 | 0.61 | 0.55 | 0.53 | 0.54 | 0.57 | 0.6 | 0.53 | 0.5 | 0.46 | 0.44 | 0.41 | 0.41 | 0.42 | 0.41 | 0.41 | 0.41 | 0.37 | 0.4 | 0.37 | 0.4 | 0.39 | 0.35 | 0.34 | 0.36 | 0.36 | 0.33 | 0.33 | 0.35 | 0.37 | 0.36 | 0.34 | 0.35 | 0.34 | 0.37 | 0.34 | 0.33 | 0.36 | 0.37 | 0.35 | 0.33 | 0.33 | 0.32 | 0.43 | 0.33 | 0.33 | 0.35 | 0.32 | 0.29 | 0.29 | 0.27 | 0.26 | 0.24 | 0.27 | 0.27 | 0.25 | 0.28 | 0.29 | 0.28 | 0.27 | 0.23 | 0.29 | 0.29 | 0.3 | 0.29 | 0.28 | 0.29 | 0.29 | 0.34 | 0.28 | 0.28 | 0.26 | 0.26 | 0.15 | 0.23 | 0.21 | 0.18 | 0.22 | 0.2 | 0.19 | 0.19 | 0.2 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.16 | 0.13 | 0.41 | 0.14 | 0.38 | 0.13 | 0.12 | 0.24 | 0.12 | 0.11 | 0.18 | 0.14 | 0.13 | 0.12 | 0.11 | 0.097 | 0.18 | 0.12 | 0.059 | 0.011 | 0.016 | -0.14 | 0.075 | -1.77 | 0.011 | -0.021 | 0.049 | 0.036 | 0.053 | 0.13 | 0.16 | 0.15 | 0.15 | 0.17 | 0.045 | 0.039 | 0.036 | 0.14 | 0.034 | 0.016 | 0.015 | 0.13 | 0.016 | 0.015 | 0.008 | 0.01 | 0.006 |
EBITDA
| 11.537 | 0 | 0 | 1.756 | 11.1 | 0 | 0 | 17.246 | 17.575 | 17.422 | 18.218 | 15.253 | 18.752 | 19.489 | 18.684 | 18.327 | 15.009 | 13.623 | 11.771 | 13.775 | 14.163 | 12.447 | 12.193 | 12.104 | 12.903 | 13.261 | 11.788 | 11.016 | 11.702 | 11.689 | 10.847 | 10.594 | 10.92 | 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 | 7.6 | 2.4 | 2.3 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 1.1 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.315 | 0.018 | 0.021 | 0.034 | 0.287 | 0.012 | 0.011 | 0.553 | 0.539 | 0.474 | 0.506 | 0.44 | 0.516 | 0.529 | 0.537 | 0.515 | 0.447 | 0.426 | 0.383 | 0.459 | 0.472 | 0.435 | 0.435 | 0.425 | 0.455 | 0.459 | 0.432 | 0.407 | 0.437 | 0.445 | 0.431 | 0.424 | 0.437 | 0.443 | 0.456 | 0.447 | 0.418 | 0.457 | 0.446 | 0.464 | 0.463 | 0.443 | 0.445 | 0.472 | 0.477 | 0.469 | 0.468 | 0.48 | 0.491 | 0.498 | 0.457 | 0.473 | 0.418 | 0.481 | 0.448 | 0.438 | 0.394 | 0.405 | 0.4 | 0.402 | 0.422 | 0.398 | 0.484 | 0.426 | 0.411 | 0.461 | 0.446 | 0.419 | 0.449 | 0.429 | 0.429 | 0.431 | 0.458 | 0.439 | 0.426 | 0.468 | 0.497 | 0.451 | 0.46 | 0.504 | 0.509 | 0.504 | 0.507 | 0.496 | 0.525 | 0.555 | 0.534 | 0.516 | 0.474 | 0.518 | 0.471 | 0.465 | 0.471 | 0.449 | 0.453 | 0.463 | 0.465 | 0.44 | 0.438 | 0.426 | 0.447 | 0.422 | 0.438 | 0.425 | 0.407 | 0.435 | 0.467 | 0.442 | 0.448 | 0.467 | 0.444 | 0.435 | 0.667 | 0.411 | 0.638 | 0.379 | 0.386 | 0.469 | 0 | 0 | 0 | 0.314 | 0.327 | 0.349 | 0.286 | 0.26 | 0.426 | 0 | 0 | 0 | 0 | -0.194 | 0.217 | -4.641 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |