Artesian Resources Corporation
NASDAQ:ARTNA
35.86 (USD) • At close November 8, 2024
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 | |
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Revenue
| 29.142 | 27.416 | 24.544 | 24.545 | 26.57 | 25.251 | 22.495 | 25.117 | 26.582 | 25.011 | 22.187 | 22.575 | 24.987 | 22.562 | 20.736 | 21.751 | 24.737 | 21.752 | 19.901 | 21.009 | 22.549 | 20.652 | 19.386 | 19.343 | 21.924 | 20.238 | 18.906 | 20.188 | 22.356 | 20.502 | 19.19 | 19.417 | 21.828 | 19.395 | 18.449 | 18.75 | 20.776 | 19.536 | 17.962 | 18.08 | 19.595 | 17.891 | 16.9 | 16.892 | 18.073 | 17.78 | 16.327 | 16.952 | 19.001 | 17.912 | 16.698 | 16.073 | 17.73 | 16.51 | 14.757 | 15.935 | 17.963 | 16.003 | 14.983 | 15.505 | 16.161 | 15.37 | 13.876 | 14.357 | 15.656 | 13.903 | 12.27 | 12.961 | 15.046 | 12.913 | 11.604 | 13.213 | 12.872 | 12.013 | 10.489 | 11.501 | 12.38 | 11.502 | 9.902 | 10.21 | 10.601 | 9.984 | 8.787 | 9.077 | 9.227 | 9.453 | 8.538 | 8.749 | 9.46 | 8.644 | 7.744 | 8.106 | 8.947 | 7.974 | 6.96 | 6.941 | 7.022 | 7.239 | 6.348 | 6.7 | 7.4 | 6.8 | 5.9 | 6.5 | 6.7 | 6.7 | 5.6 | 5.9 | 5.9 | 5.6 | 5 | 5.3 | 5.3 | 5.3 | 5.1 | 5.5 | 5.7 | 5.7 | 5.7 |
Cost of Revenue
| 16.625 | 16.749 | 16.538 | 16.269 | 12.712 | 12.748 | 12.357 | 15.21 | 11.998 | 11.975 | 11.438 | 12.293 | 11.936 | 10.616 | 10.511 | 11.687 | 11.873 | 10.092 | 9.963 | 11.254 | 11.333 | 10.028 | 9.888 | 10.686 | 11.068 | 9.709 | 9.746 | 10.405 | 10.806 | 10.25 | 9.591 | 9.733 | 9.99 | 9.356 | 9.181 | 10.55 | 9.614 | 9.108 | 9.182 | 9.541 | 8.771 | 9.702 | 9.075 | 9.416 | 8.926 | 8.918 | 9.37 | 9.264 | 9.67 | 8.858 | 8.427 | 8.497 | 9.022 | 8.911 | 9.018 | 9.26 | 8.643 | 8.424 | 8.386 | 8.62 | 8.298 | 7.936 | 7.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.421 | 0.289 | 0.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.132 | 0 | 0 | 0 | 0 | 0.048 | 18.334 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0 | 15.399 | 0 | 0 | 0 | 14.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 12.517 | 10.667 | 8.006 | 8.276 | 13.858 | 12.503 | 10.138 | 9.907 | 14.584 | 13.036 | 10.749 | 10.282 | 13.051 | 11.946 | 10.225 | 10.064 | 12.864 | 11.66 | 9.938 | 9.755 | 11.216 | 10.624 | 9.498 | 8.657 | 10.856 | 10.529 | 9.16 | 9.783 | 11.55 | 10.252 | 9.599 | 9.684 | 11.838 | 10.039 | 9.268 | 8.2 | 11.162 | 10.428 | 8.78 | 8.539 | 10.824 | 8.189 | 7.825 | 7.476 | 9.147 | 8.862 | 6.957 | 7.688 | 9.331 | 9.054 | 8.271 | 7.576 | 8.708 | 7.599 | 5.739 | 6.675 | 9.32 | 7.579 | 6.597 | 6.885 | 7.863 | 7.434 | 6.362 | 14.357 | 15.656 | 13.903 | 12.27 | 12.961 | 15.046 | 12.913 | 11.604 | 10.792 | 12.583 | 11.592 | 10.489 | 11.501 | 12.38 | 11.502 | 9.902 | 10.21 | 10.601 | 9.852 | 8.787 | 9.077 | 9.227 | 9.453 | 8.49 | -9.585 | 9.46 | 8.644 | 7.728 | 8.106 | 8.947 | 7.974 | 6.96 | -8.458 | 7.022 | 7.239 | 6.348 | -7.99 | 7.4 | 6.8 | 5.9 | 6.5 | 6.7 | 6.7 | 5.6 | 5.9 | 5.9 | 5.6 | 5 | 5.3 | 5.3 | 5.3 | 5.1 | 5.5 | 5.7 | 5.7 | 5.7 |
Gross Profit Ratio
| 0.43 | 0.389 | 0.326 | 0.337 | 0.522 | 0.495 | 0.451 | 0.394 | 0.549 | 0.521 | 0.484 | 0.455 | 0.522 | 0.529 | 0.493 | 0.463 | 0.52 | 0.536 | 0.499 | 0.464 | 0.497 | 0.514 | 0.49 | 0.448 | 0.495 | 0.52 | 0.485 | 0.485 | 0.517 | 0.5 | 0.5 | 0.499 | 0.542 | 0.518 | 0.502 | 0.437 | 0.537 | 0.534 | 0.489 | 0.472 | 0.552 | 0.458 | 0.463 | 0.443 | 0.506 | 0.498 | 0.426 | 0.454 | 0.491 | 0.505 | 0.495 | 0.471 | 0.491 | 0.46 | 0.389 | 0.419 | 0.519 | 0.474 | 0.44 | 0.444 | 0.487 | 0.484 | 0.458 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.817 | 0.978 | 0.965 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.987 | 1 | 1 | 1 | 1 | 0.994 | -1.096 | 1 | 1 | 0.998 | 1 | 1 | 1 | 1 | -1.219 | 1 | 1 | 1 | -1.193 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
General & Administrative 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 |
Selling & Marketing 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 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0.044 | 0.045 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | -0.2 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
Other Expenses
| -1.572 | -1.524 | -1.606 | -1.57 | -0.035 | -0.012 | 4.765 | 4.77 | 4.668 | 4.468 | 4.587 | 0.003 | -0.044 | -0.059 | 1.402 | -0.051 | -0.053 | -0.013 | 1.088 | -0.056 | -0.073 | -0.058 | 0.8 | -0.061 | 0.087 | 0.008 | 0.918 | -0.004 | -0.062 | -0.29 | 0.582 | -0.041 | -0.026 | -0.031 | 0.656 | -0.049 | -0.028 | -0.041 | 0.59 | -0.023 | -0.036 | -0.039 | 0.622 | -0.047 | -0.037 | 0.051 | 0.582 | -2.405 | 4.836 | 4.76 | 2.993 | 4.015 | 4.341 | 4.011 | 3.52 | 3.52 | 4.614 | 3.959 | 3.81 | 3.594 | 4.012 | 3.758 | 3.534 | 10.355 | 9.868 | 9.966 | 9.663 | 9.802 | 9.097 | 9.13 | 8.595 | 8.459 | 8.414 | 8.249 | 7.783 | 7.951 | 8.1 | 7.99 | 7.255 | 6.697 | 6.635 | 6.974 | 6.51 | 6.606 | 6.369 | 6.23 | 6.174 | 5.722 | 5.894 | 6.122 | 5.859 | 5.905 | 5.414 | 5.428 | 5.477 | 4.877 | 4.97 | 4.638 | 5.056 | 4.4 | 4.6 | 4.9 | 4.4 | 4.5 | 4.7 | 4.3 | 4.4 | 4.1 | 4.1 | 4 | 4.1 | 4.2 | 3.9 | 3.7 | 3.6 | -17.8 | 0 | 0 | 0 |
Operating Expenses
| 1.572 | 1.524 | 1.606 | 1.57 | 4.948 | 4.702 | 4.765 | 4.77 | 4.668 | 4.468 | 4.587 | 4.354 | 4.369 | 4.317 | 4.432 | 4.219 | 4.211 | 3.999 | 4.117 | 3.984 | 3.988 | 3.979 | 4.034 | 3.902 | 3.778 | 3.726 | 3.85 | 3.725 | 3.55 | 3.499 | 3.513 | 3.473 | 3.395 | 3.347 | 3.463 | 3.338 | 3.271 | 3.252 | 3.344 | 3.177 | 3.273 | 3.228 | 3.278 | 3.153 | 3.083 | 3.028 | 3.108 | -2.405 | 4.836 | 4.76 | 2.993 | 4.015 | 4.341 | 4.011 | 3.52 | 3.52 | 4.614 | 3.959 | 3.81 | 3.594 | 4.012 | 3.758 | 3.534 | 10.355 | 9.868 | 9.966 | 9.663 | 9.802 | 9.097 | 9.13 | 8.595 | 8.459 | 8.414 | 8.249 | 7.783 | 7.951 | 8.1 | 7.99 | 7.255 | 6.697 | 6.635 | 6.974 | 6.51 | 6.606 | 6.369 | 6.23 | 6.174 | 5.722 | 5.894 | 6.122 | 5.859 | 5.95 | 5.458 | 5.473 | 5.521 | 4.921 | 5.015 | 4.683 | 5.101 | 4.4 | 4.6 | 5 | 4.5 | 4.5 | 4.8 | 4.4 | 4.5 | 4.1 | 4.2 | 4.1 | 4.2 | 4.2 | 4 | 3.8 | 3.7 | -17.8 | 0 | 0 | 0 |
Operating Income
| 10.945 | 9.143 | 6.4 | 6.706 | 6.661 | 6.208 | 6.976 | 4.237 | 8.082 | 6.843 | 7.608 | 4.868 | 6.898 | 6.087 | 4.442 | 4.841 | 6.869 | 6.124 | 4.462 | 4.592 | 5.73 | 5.32 | 4.284 | 4.501 | 5.244 | 5.239 | 3.971 | 5.166 | 5.454 | 4.99 | 3.991 | 4.353 | 5.945 | 4.669 | 3.853 | 3.53 | 5.394 | 4.985 | 3.672 | 3.92 | 5.331 | 3.649 | 3.146 | 3.276 | 4.324 | 4.145 | 2.738 | 3.477 | 4.495 | 4.294 | 5.278 | 3.561 | 4.367 | 3.588 | 2.219 | 3.155 | 4.706 | 3.62 | 2.787 | 3.291 | 3.851 | 3.676 | 2.828 | 4.002 | 5.788 | 3.937 | 2.607 | 3.159 | 5.949 | 3.783 | 3.009 | 4.754 | 4.458 | 3.764 | 2.706 | 3.55 | 4.28 | 3.512 | 2.647 | 3.513 | 3.966 | 3.01 | 2.277 | 2.471 | 2.858 | 3.223 | 2.364 | 3.027 | 3.566 | 2.522 | 1.885 | 2.156 | 3.489 | 2.501 | 1.439 | 2.02 | 2.007 | 2.556 | 1.247 | 2.3 | 2.8 | 1.8 | 1.4 | 2 | 1.9 | 2.3 | 1.1 | 1.8 | 1.7 | 1.5 | 0.8 | 1.1 | 1.3 | 1.5 | 1.4 | -12.3 | 5.7 | 5.7 | 5.7 |
Operating Income Ratio
| 0.376 | 0.333 | 0.261 | 0.273 | 0.251 | 0.246 | 0.31 | 0.169 | 0.304 | 0.274 | 0.343 | 0.216 | 0.276 | 0.27 | 0.214 | 0.223 | 0.278 | 0.282 | 0.224 | 0.219 | 0.254 | 0.258 | 0.221 | 0.233 | 0.239 | 0.259 | 0.21 | 0.256 | 0.244 | 0.243 | 0.208 | 0.224 | 0.272 | 0.241 | 0.209 | 0.188 | 0.26 | 0.255 | 0.204 | 0.217 | 0.272 | 0.204 | 0.186 | 0.194 | 0.239 | 0.233 | 0.168 | 0.205 | 0.237 | 0.24 | 0.316 | 0.222 | 0.246 | 0.217 | 0.15 | 0.198 | 0.262 | 0.226 | 0.186 | 0.212 | 0.238 | 0.239 | 0.204 | 0.279 | 0.37 | 0.283 | 0.212 | 0.244 | 0.395 | 0.293 | 0.259 | 0.36 | 0.346 | 0.313 | 0.258 | 0.309 | 0.346 | 0.305 | 0.267 | 0.344 | 0.374 | 0.301 | 0.259 | 0.272 | 0.31 | 0.341 | 0.277 | 0.346 | 0.377 | 0.292 | 0.243 | 0.266 | 0.39 | 0.314 | 0.207 | 0.291 | 0.286 | 0.353 | 0.196 | 0.343 | 0.378 | 0.265 | 0.237 | 0.308 | 0.284 | 0.343 | 0.196 | 0.305 | 0.288 | 0.268 | 0.16 | 0.208 | 0.245 | 0.283 | 0.275 | -2.236 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -1.777 | -1.873 | -0.308 | -2.034 | 0.612 | 0.576 | -1.958 | -1.012 | -0.104 | -0.072 | -1.706 | 0.099 | 0.068 | 0.312 | 1.646 | 0.202 | 0.102 | 0.325 | 1.511 | 0.296 | 0.493 | 0.208 | 1.026 | 0.148 | 0.233 | 0.188 | 1.006 | 0.101 | 0.021 | -0.214 | 0.652 | 0.021 | 0.061 | 0.018 | 0.68 | 0.047 | 0.058 | 0.002 | 0.614 | 0.001 | 0.123 | 0.056 | 0.673 | 0.033 | 0.062 | 0.129 | 0.649 | 0.035 | 0.097 | 0.216 | 0.687 | -0.026 | -0.32 | 0.013 | 0.632 | -0.013 | 0.026 | -0.02 | 0.654 | 0.053 | 0.071 | 0.134 | 0.577 | -0.019 | -0.049 | -0.032 | 0.464 | 0.014 | 0.042 | -0.042 | 0.463 | -1.346 | 1.291 | -0.032 | 0.411 | -0.04 | -0.015 | -0.031 | 0.377 | -0.017 | -0.006 | -0.085 | 0.277 | 0.006 | 0.01 | 0.002 | 0.029 | 0.365 | -0.017 | 0.005 | 0.028 | 0.053 | 0.005 | 0.014 | 0.086 | 0.013 | 0.01 | 0.009 | 0.011 | -1 | -0.9 | 0.1 | -0.7 | -1 | -0.7 | 0.1 | -0.6 | 0.1 | -0.7 | -0.6 | -0.5 | -0.5 | -0.5 | -0.7 | -0.7 | 0 | 0 | 0 | 0 |
Income Before Tax
| 9.168 | 7.27 | 6.092 | 4.672 | 7.32 | 6.036 | 5.018 | 3.225 | 7.978 | 6.771 | 5.902 | 4.12 | 6.84 | 6.047 | 5.557 | 4.118 | 6.847 | 6.103 | 5.433 | 4.278 | 5.956 | 5.103 | 4.77 | 3.199 | 5.763 | 5.49 | 1.673 | 4.596 | 6.488 | 5.014 | 5.181 | 4.584 | 6.858 | 5.064 | 4.782 | 3.167 | 6.196 | 5.424 | 4.302 | 3.586 | 5.537 | 3.274 | 3.484 | 2.594 | 4.342 | 4.201 | 2.751 | 3.512 | 2.846 | 2.748 | 4.193 | 3.535 | 2.238 | 1.753 | 1.009 | 3.142 | 2.897 | 1.798 | 3.441 | 3.344 | 3.922 | 3.81 | 3.405 | 2.276 | 4.351 | 2.549 | 1.67 | 1.787 | 4.577 | 2.135 | 1.897 | 1.869 | 4.206 | 2.234 | 1.649 | 1.984 | 2.795 | 2.009 | 1.594 | 2.025 | 2.473 | 1.607 | 1.189 | 1.259 | 1.708 | 2.066 | 1.271 | 1.955 | 2.543 | 1.574 | 0.921 | 1.159 | 2.397 | 1.509 | 0.44 | 0.967 | 0.999 | 1.679 | 0.426 | 1.3 | 1.9 | 1.2 | 0.7 | 1 | 1.2 | 1.7 | 0.5 | 1.1 | 1 | 0.9 | 0.3 | 0.6 | 0.8 | 0.8 | 0.7 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.315 | 0.265 | 0.248 | 0.19 | 0.275 | 0.239 | 0.223 | 0.128 | 0.3 | 0.271 | 0.266 | 0.183 | 0.274 | 0.268 | 0.268 | 0.189 | 0.277 | 0.281 | 0.273 | 0.204 | 0.264 | 0.247 | 0.246 | 0.165 | 0.263 | 0.271 | 0.088 | 0.228 | 0.29 | 0.245 | 0.27 | 0.236 | 0.314 | 0.261 | 0.259 | 0.169 | 0.298 | 0.278 | 0.24 | 0.198 | 0.283 | 0.183 | 0.206 | 0.154 | 0.24 | 0.236 | 0.168 | 0.207 | 0.15 | 0.153 | 0.251 | 0.22 | 0.126 | 0.106 | 0.068 | 0.197 | 0.161 | 0.112 | 0.23 | 0.216 | 0.243 | 0.248 | 0.245 | 0.159 | 0.278 | 0.183 | 0.136 | 0.138 | 0.304 | 0.165 | 0.163 | 0.141 | 0.327 | 0.186 | 0.157 | 0.173 | 0.226 | 0.175 | 0.161 | 0.198 | 0.233 | 0.161 | 0.135 | 0.139 | 0.185 | 0.219 | 0.149 | 0.223 | 0.269 | 0.182 | 0.119 | 0.143 | 0.268 | 0.189 | 0.063 | 0.139 | 0.142 | 0.232 | 0.067 | 0.194 | 0.257 | 0.176 | 0.119 | 0.154 | 0.179 | 0.254 | 0.089 | 0.186 | 0.169 | 0.161 | 0.06 | 0.113 | 0.151 | 0.151 | 0.137 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.355 | 1.945 | 1.681 | 1.192 | 2.249 | 1.593 | 1.313 | 0.9 | 1.834 | 1.725 | 1.419 | 1.06 | 1.784 | 1.542 | 1.351 | 1.004 | 1.784 | 1.537 | 1.359 | 1.179 | 1.498 | 1.325 | 1.18 | 0.254 | 1.834 | 1.564 | 1.339 | 0.892 | 2.546 | 1.763 | 2.095 | 1.858 | 2.498 | 2.023 | 1.952 | 1.332 | 2.497 | 2.191 | 1.764 | 1.442 | 2.22 | 1.312 | 1.401 | 1.047 | 1.74 | 1.689 | 1.111 | 10.095 | 1.65 | 1.762 | 1.688 | 1.815 | 2.129 | 1.848 | 1.21 | 1.876 | 1.809 | 1.822 | 1.141 | 1.745 | 1.739 | 1.679 | 1.221 | 0.979 | 1.758 | 1.02 | 0.671 | 0.714 | 1.814 | 0.864 | 0.741 | 0.76 | 1.599 | 0.874 | 0.653 | 0.786 | 1.116 | 0.805 | 0.64 | 0.78 | 0.993 | 0.648 | 0.471 | 0.388 | 0.653 | 0.847 | 0.499 | 0.772 | 1.015 | 0.666 | 0.373 | 0.463 | 0.94 | 0.612 | 0.169 | 0.41 | 0.363 | 0.673 | 0.174 | 0.5 | 0.8 | 0.5 | 0.3 | 0.4 | 0.5 | 0.7 | 0.2 | 0.4 | 0.4 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | -0.3 | -0.3 | -0.3 | -0.3 |
Net Income
| 6.813 | 5.325 | 4.411 | 3.48 | 5.071 | 4.443 | 3.705 | 2.325 | 6.144 | 5.046 | 4.483 | 3.06 | 5.056 | 4.505 | 4.206 | 3.114 | 5.063 | 4.566 | 4.074 | 3.099 | 4.458 | 3.778 | 3.59 | 2.945 | 3.929 | 3.926 | 0.334 | 3.704 | 3.942 | 3.251 | 3.086 | 2.726 | 4.36 | 3.041 | 2.83 | 1.835 | 3.699 | 3.233 | 2.538 | 2.144 | 3.317 | 1.962 | 2.083 | 1.547 | 2.602 | 2.512 | 1.64 | 1.747 | 2.846 | 2.748 | 2.505 | 1.746 | 2.238 | 1.753 | 1.009 | 1.279 | 2.897 | 1.798 | 1.646 | 1.546 | 2.112 | 1.997 | 1.607 | 1.297 | 2.593 | 1.529 | 0.999 | 1.073 | 2.763 | 1.271 | 1.156 | 1.109 | 2.607 | 1.36 | 0.996 | 1.198 | 1.679 | 1.204 | 0.954 | 1.245 | 1.48 | 0.959 | 0.716 | 0.869 | 1.052 | 1.217 | 0.708 | 1.173 | 1.508 | 0.898 | 0.536 | 0.684 | 1.445 | 0.885 | 0.256 | 0.542 | 0.622 | 0.991 | 0.235 | 0.8 | 1.1 | 0.7 | 0.376 | 0.6 | 0.7 | 1 | 0.3 | 0.7 | 0.6 | 0.5 | 0.2 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
Net Income Ratio
| 0.234 | 0.194 | 0.18 | 0.142 | 0.191 | 0.176 | 0.165 | 0.093 | 0.231 | 0.202 | 0.202 | 0.136 | 0.202 | 0.2 | 0.203 | 0.143 | 0.205 | 0.21 | 0.205 | 0.148 | 0.198 | 0.183 | 0.185 | 0.152 | 0.179 | 0.194 | 0.018 | 0.183 | 0.176 | 0.159 | 0.161 | 0.14 | 0.2 | 0.157 | 0.153 | 0.098 | 0.178 | 0.165 | 0.141 | 0.119 | 0.169 | 0.11 | 0.123 | 0.092 | 0.144 | 0.141 | 0.1 | 0.103 | 0.15 | 0.153 | 0.15 | 0.109 | 0.126 | 0.106 | 0.068 | 0.08 | 0.161 | 0.112 | 0.11 | 0.1 | 0.131 | 0.13 | 0.116 | 0.09 | 0.166 | 0.11 | 0.081 | 0.083 | 0.184 | 0.098 | 0.1 | 0.084 | 0.203 | 0.113 | 0.095 | 0.104 | 0.136 | 0.105 | 0.096 | 0.122 | 0.14 | 0.096 | 0.081 | 0.096 | 0.114 | 0.129 | 0.083 | 0.134 | 0.159 | 0.104 | 0.069 | 0.084 | 0.162 | 0.111 | 0.037 | 0.078 | 0.089 | 0.137 | 0.037 | 0.119 | 0.149 | 0.103 | 0.064 | 0.092 | 0.104 | 0.149 | 0.054 | 0.119 | 0.102 | 0.089 | 0.04 | 0.075 | 0.094 | 0.094 | 0.078 | 0.055 | 0.053 | 0.053 | 0.053 |
EPS
| 0.66 | 0.52 | 0.43 | 0.34 | 0.49 | 0.44 | 0.39 | 0.24 | 0.65 | 0.53 | 0.48 | 0.33 | 0.54 | 0.48 | 0.45 | 0.33 | 0.54 | 0.49 | 0.44 | 0.33 | 0.48 | 0.41 | 0.39 | 0.32 | 0.43 | 0.43 | 0.036 | 0.4 | 0.43 | 0.35 | 0.34 | 0.3 | 0.48 | 0.33 | 0.31 | 0.2 | 0.41 | 0.36 | 0.28 | 0.24 | 0.37 | 0.22 | 0.24 | 0.17 | 0.3 | 0.29 | 0.19 | 0.2 | 0.33 | 0.32 | 0.29 | 0.2 | 0.26 | 0.23 | 0.13 | 0.17 | 0.38 | 0.24 | 0.22 | 0.21 | 0.28 | 0.27 | 0.22 | 0.17 | 0.35 | 0.21 | 0.14 | 0.15 | 0.38 | 0.2 | 0.19 | 0.18 | 0.43 | 0.22 | 0.17 | 0.2 | 0.28 | 0.2 | 0.16 | 0.21 | 0.25 | 0.16 | 0.12 | 0.15 | 0.18 | 0.21 | 0.12 | 0.2 | 0.26 | 0.18 | 0.12 | 0.15 | 0.32 | 0.2 | 0.058 | 0.12 | 0.14 | 0.22 | 0.053 | 0.18 | 0.25 | 0.14 | 0.093 | 0.14 | 0.18 | 0.24 | 0.076 | 0.18 | 0.14 | 0.13 | 0.045 | 0.089 | 0.12 | 0.13 | 0.15 | 0.11 | 0.12 | 0.12 | 0.12 |
EPS Diluted
| 0.66 | 0.52 | 0.43 | 0.34 | 0.49 | 0.44 | 0.39 | 0.24 | 0.65 | 0.53 | 0.47 | 0.32 | 0.54 | 0.48 | 0.45 | 0.33 | 0.54 | 0.49 | 0.44 | 0.33 | 0.48 | 0.41 | 0.39 | 0.32 | 0.42 | 0.42 | 0.036 | 0.4 | 0.42 | 0.35 | 0.34 | 0.3 | 0.48 | 0.33 | 0.31 | 0.2 | 0.41 | 0.36 | 0.28 | 0.24 | 0.37 | 0.22 | 0.23 | 0.17 | 0.29 | 0.28 | 0.19 | 0.2 | 0.33 | 0.32 | 0.29 | 0.2 | 0.26 | 0.23 | 0.13 | 0.17 | 0.38 | 0.24 | 0.22 | 0.2 | 0.28 | 0.27 | 0.22 | 0.17 | 0.35 | 0.21 | 0.13 | 0.14 | 0.37 | 0.19 | 0.18 | 0.18 | 0.42 | 0.22 | 0.16 | 0.19 | 0.27 | 0.19 | 0.15 | 0.2 | 0.24 | 0.16 | 0.12 | 0.14 | 0.17 | 0.21 | 0.12 | 0.2 | 0.26 | 0.17 | 0.11 | 0.15 | 0.31 | 0.19 | 0.053 | 0.12 | 0.13 | 0.21 | 0.049 | 0.17 | 0.24 | 0.14 | 0.089 | 0.13 | 0.18 | 0.24 | 0.076 | 0.18 | 0.14 | 0.13 | 0.045 | 0.089 | 0.12 | 0.13 | 0.15 | 0.11 | 0.12 | 0.12 | 0.12 |
EBITDA
| 14.648 | 12.568 | 9.865 | 10.159 | 12.319 | 11.004 | 10.2 | 8.361 | 13.025 | 11.59 | 10.693 | 8.858 | 11.608 | 10.546 | 10.207 | 8.657 | 11.435 | 10.341 | 9.661 | 8.401 | 9.834 | 9.311 | 8.979 | 7.359 | 9.679 | 9.352 | 8.796 | 8.585 | 10.315 | 8.792 | 8.987 | 8.523 | 10.688 | 8.91 | 8.776 | 7.053 | 10.059 | 9.327 | 8.235 | 7.459 | 9.775 | 7.077 | 7.307 | 6.363 | 8.093 | 7.943 | 6.472 | 13.857 | 6.355 | 6.258 | 7.238 | 5.467 | 6.584 | 5.411 | 3.397 | 4.996 | 6.43 | 5.363 | 3.864 | 4.942 | 5.433 | 5.143 | 3.849 | 5.741 | 7.259 | 5.275 | 3.477 | 4.465 | 7.246 | 5.116 | 3.758 | 7.288 | 4.404 | 4.817 | 3.46 | 4.735 | 5.394 | 4.623 | 3.312 | 4.562 | 4.976 | 4.188 | 2.924 | 3.46 | 3.755 | 4.11 | 3.182 | 3.55 | 4.467 | 3.364 | 2.669 | 2.901 | 4.221 | 3.245 | 2.061 | 2.829 | 2.674 | 3.157 | 1.833 | 2.8 | 3.4 | 2.3 | 1.9 | 2.6 | 2.5 | 2.7 | 1.7 | 2.3 | 2.3 | 2.1 | 1.4 | 1.7 | 1.8 | 2 | 1.9 | -12.3 | 5.7 | 5.7 | 5.7 |
EBITDA Ratio
| 0.503 | 0.458 | 0.402 | 0.414 | 0.464 | 0.436 | 0.453 | 0.333 | 0.49 | 0.463 | 0.482 | 0.392 | 0.465 | 0.467 | 0.492 | 0.398 | 0.462 | 0.475 | 0.485 | 0.4 | 0.436 | 0.451 | 0.463 | 0.38 | 0.441 | 0.462 | 0.465 | 0.425 | 0.461 | 0.429 | 0.468 | 0.439 | 0.49 | 0.459 | 0.476 | 0.376 | 0.484 | 0.477 | 0.458 | 0.413 | 0.499 | 0.396 | 0.432 | 0.377 | 0.448 | 0.447 | 0.396 | 0.817 | 0.334 | 0.349 | 0.433 | 0.34 | 0.371 | 0.328 | 0.23 | 0.314 | 0.358 | 0.335 | 0.258 | 0.319 | 0.336 | 0.335 | 0.277 | 0.4 | 0.464 | 0.379 | 0.283 | 0.344 | 0.482 | 0.396 | 0.324 | 0.552 | 0.342 | 0.401 | 0.33 | 0.412 | 0.436 | 0.402 | 0.334 | 0.447 | 0.469 | 0.419 | 0.333 | 0.381 | 0.407 | 0.435 | 0.373 | 0.406 | 0.472 | 0.389 | 0.345 | 0.358 | 0.472 | 0.407 | 0.296 | 0.408 | 0.381 | 0.436 | 0.289 | 0.418 | 0.459 | 0.338 | 0.322 | 0.4 | 0.373 | 0.403 | 0.304 | 0.39 | 0.39 | 0.375 | 0.28 | 0.321 | 0.34 | 0.377 | 0.373 | -2.236 | 1 | 1 | 1 |