
Auburn National Bancorporation, Inc.
NASDAQ:AUBN
23.13 (USD) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 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 | |
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Revenue
| 10.608 | 10.805 | 10.805 | 10.48 | 10.116 | 3.674 | 9.508 | 9.184 | 9.027 | 8.838 | 8.624 | 7.779 | 7.576 | 7.709 | 7.64 | 7.724 | 7.789 | 8.436 | 8.227 | 8.416 | 8.49 | 9.814 | 8.636 | 8.488 | 8.803 | 8.367 | 8.136 | 8.02 | 8.048 | 8.006 | 8.14 | 7.795 | 7.62 | 7.179 | 7.722 | 7.719 | 7.579 | 7.784 | 7.806 | 8.038 | 8.057 | 7.865 | 7.796 | 7.698 | 7.391 | 7.889 | 8.288 | 8.931 | 8.63 | 12.306 | 9.229 | 9.171 | 12.112 | 13.798 | 8.987 | 9.349 | 8.923 | 8.303 | 10.567 | 11.253 | 10.955 | 9.931 | 10.337 | 10.511 | 9.187 | 9.262 | 11.286 | 10.903 | 11.112 | 11.099 | 11.036 | 10.853 | 10.495 | 11.226 | 10.283 | 10.095 | 9.549 | 9.04 | 9.512 | 8.964 | 8.777 | 9.139 | 8.457 | 8.142 | 8.354 | 7.595 | 7.627 | 8.466 | 8.025 | 8.072 | 8.523 | 8.295 | 8.431 | 8.289 | 8.502 | 8.527 | 10.611 | 8.356 | 8.712 | 8.365 | 8.142 | 7.8 | 7.3 | 6.928 | 6.6 | 6.3 | 6.3 | 6 | 5.8 | 5.6 | 5.7 | 5.6 | 5.1 | 5.5 | 5 | 4.9 | 0 |
Cost of Revenue
| 2.806 | 2.943 | 3.042 | 2.752 | 2.906 | 3.37 | 2.476 | 1.143 | 1.192 | 1.703 | 0.779 | 0.557 | 0.34 | 0.605 | 0.624 | 0.018 | 0.67 | 0.845 | 1.235 | 1.433 | 1.443 | 0.826 | 1.078 | 1.006 | 1.023 | 0.978 | 0.923 | 0.864 | 0.911 | 0.487 | 0.911 | 1.001 | 0.895 | 1.066 | 1.051 | 1.034 | 0.448 | 1.059 | 1.28 | 1.083 | 1.213 | 1.454 | 1.631 | 1.364 | 0.965 | 1.488 | 1.586 | 1.628 | 2.234 | 2.99 | 3.503 | 2.645 | 2.847 | 3.355 | 3.415 | 3.541 | 3.62 | 3.99 | 4.362 | 4.523 | 5.278 | 6.923 | 5.616 | 5.429 | 5.301 | 5.252 | 5.336 | 5.295 | 5.478 | 5.549 | 5.624 | 5.437 | 5.355 | 5.263 | 5.152 | 5.008 | 4.551 | 4.33 | 4.12 | 3.847 | 3.508 | 3.341 | 3.286 | 3.193 | 3.288 | 3.07 | 2.842 | 2.995 | 3.19 | 3.202 | 3.672 | 3.616 | 4.372 | 5.2 | 4.387 | 4.388 | 5.618 | 5.711 | 5.855 | 4.869 | 4.43 | 4.8 | 4.5 | 3.4 | 3.3 | 3.1 | 3.2 | 3.2 | 2.8 | 2.7 | 2.7 | 2.7 | 2.6 | 2.6 | 2.5 | 2.3 | 0 |
Gross Profit
| 7.802 | 7.862 | 7.763 | 7.728 | 7.21 | 0.304 | 7.032 | 8.041 | 7.835 | 7.135 | 7.845 | 7.222 | 7.236 | 7.104 | 7.016 | 7.706 | 7.119 | 7.591 | 6.992 | 6.983 | 7.047 | 8.988 | 7.558 | 7.482 | 7.78 | 7.389 | 7.213 | 7.156 | 7.137 | 7.519 | 7.229 | 6.794 | 6.725 | 6.113 | 6.671 | 6.685 | 7.131 | 6.725 | 6.526 | 6.955 | 6.844 | 6.411 | 6.165 | 6.334 | 6.426 | 6.401 | 6.702 | 7.303 | 6.396 | 9.316 | 5.726 | 6.526 | 9.265 | 10.443 | 5.572 | 5.808 | 5.303 | 4.313 | 6.205 | 6.73 | 5.677 | 3.008 | 4.721 | 5.082 | 3.886 | 4.01 | 5.95 | 5.608 | 5.634 | 5.55 | 5.412 | 5.416 | 5.14 | 5.963 | 5.131 | 5.087 | 4.998 | 4.71 | 5.391 | 5.117 | 5.269 | 5.798 | 5.171 | 4.949 | 5.066 | 4.525 | 4.785 | 5.47 | 4.835 | 4.87 | 4.851 | 4.679 | 4.059 | 3.089 | 4.116 | 4.139 | 4.993 | 2.645 | 2.857 | 3.496 | 3.712 | 3 | 2.8 | 3.528 | 3.3 | 3.2 | 3.1 | 2.8 | 3 | 2.9 | 3 | 2.9 | 2.5 | 2.9 | 2.5 | 2.6 | 0 |
Gross Profit Ratio
| 0.735 | 0.723 | 0.718 | 0.737 | 0.713 | 0.083 | 0.74 | 0.876 | 0.875 | 0.807 | 0.91 | 0.928 | 0.955 | 0.915 | 0.912 | 0.998 | 0.914 | 0.9 | 0.85 | 0.83 | 0.83 | 0.916 | 0.875 | 0.881 | 0.884 | 0.883 | 0.887 | 0.892 | 0.887 | 0.939 | 0.888 | 0.872 | 0.883 | 0.852 | 0.864 | 0.866 | 0.941 | 0.864 | 0.836 | 0.865 | 0.849 | 0.815 | 0.791 | 0.823 | 0.869 | 0.811 | 0.809 | 0.818 | 0.741 | 0.757 | 0.62 | 0.712 | 0.765 | 0.757 | 0.62 | 0.621 | 0.594 | 0.519 | 0.587 | 0.598 | 0.518 | 0.303 | 0.457 | 0.483 | 0.423 | 0.433 | 0.527 | 0.514 | 0.507 | 0.5 | 0.49 | 0.501 | 0.49 | 0.534 | 0.499 | 0.504 | 0.523 | 0.521 | 0.567 | 0.571 | 0.6 | 0.634 | 0.611 | 0.608 | 0.606 | 0.596 | 0.627 | 0.646 | 0.602 | 0.603 | 0.569 | 0.564 | 0.481 | 0.373 | 0.484 | 0.485 | 0.471 | 0.317 | 0.328 | 0.418 | 0.456 | 0.385 | 0.384 | 0.509 | 0.5 | 0.508 | 0.492 | 0.467 | 0.517 | 0.518 | 0.526 | 0.518 | 0.49 | 0.527 | 0.5 | 0.531 | 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 |
General & Administrative Expenses
| 3.31 | 3.739 | 3.148 | 3.14 | 3.071 | 3.923 | 2.844 | 3.038 | 2.927 | 2.241 | 2.975 | 2.976 | 2.95 | 3.495 | 2.893 | 2.897 | 2.851 | 3.342 | 2.802 | 2.597 | 2.831 | 3.332 | 2.912 | 2.799 | 2.967 | 2.756 | 2.743 | 2.707 | 2.757 | 2.811 | 2.595 | 2.481 | 2.47 | 2.59 | 2.547 | 2.568 | 2.527 | 2.588 | 2.375 | 2.409 | 2.393 | 2.308 | 2.324 | 2.35 | 2.426 | 2.33 | 2.269 | 2.257 | 2.444 | 2.299 | 2.362 | 2.39 | 2.326 | 1.895 | 2.325 | 2.212 | 2.212 | 2.055 | 2.051 | 1.939 | 1.905 | 1.938 | 1.858 | 1.974 | 2.049 | 1.752 | 1.952 | 1.721 | 1.853 | 1.739 | 1.813 | 1.823 | 1.735 | 2.513 | 1.72 | 1.639 | 1.719 | 1.323 | 1.407 | 1.307 | 1.416 | 1.476 | 1.323 | 1.272 | 1.315 | 1.366 | 1.088 | 1.114 | 1.183 | 1.223 | 0.998 | 1.246 | 1.162 | 1.049 | 1.08 | 1.022 | 1.064 | 0.454 | 0.929 | 0.933 | 1.092 | 1.1 | 1 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 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 |
SG&A
| 3.31 | 3.739 | 3.148 | 3.14 | 3.071 | 3.923 | 2.844 | 3.038 | 2.927 | 2.241 | 2.975 | 2.976 | 2.95 | 3.495 | 2.893 | 2.897 | 2.851 | 3.342 | 2.802 | 2.597 | 2.831 | 3.332 | 2.912 | 2.799 | 2.967 | 2.756 | 2.743 | 2.707 | 2.757 | 2.811 | 2.595 | 2.481 | 2.47 | 2.59 | 2.547 | 2.568 | 2.527 | 2.588 | 2.375 | 2.409 | 2.393 | 2.308 | 2.324 | 2.35 | 2.426 | 2.33 | 2.269 | 2.257 | 2.444 | 2.299 | 2.362 | 2.39 | 2.326 | 1.895 | 2.325 | 2.212 | 2.212 | 2.055 | 2.051 | 1.939 | 1.905 | 1.938 | 1.858 | 1.974 | 2.049 | 1.752 | 1.952 | 1.721 | 1.853 | 1.739 | 1.813 | 1.823 | 1.735 | 2.513 | 1.72 | 1.639 | 1.719 | 1.323 | 1.407 | 1.307 | 1.416 | 1.476 | 1.323 | 1.272 | 1.315 | 1.366 | 1.088 | 1.114 | 1.183 | 1.223 | 0.998 | 1.246 | 1.162 | 1.049 | 1.08 | 1.022 | 1.064 | 0.454 | 0.929 | 0.933 | 1.092 | 1.1 | 1 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.8 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0 |
Other Expenses
| 2.57 | 1.733 | 2.352 | 2.379 | 2.604 | 1.88 | 2.518 | 2.787 | 2.677 | -1.026 | 2.44 | 2.082 | 1.951 | 1.644 | 1.862 | 2.019 | 1.839 | 1.744 | 1.851 | 2.362 | 2.025 | 2.301 | 1.93 | 1.83 | 1.673 | 1.64 | 2.007 | 1.619 | 1.645 | 1.615 | 1.63 | 1.534 | 1.648 | 0.648 | 1.433 | 1.453 | 1.582 | 1.549 | 1.517 | 1.62 | 1.921 | 1.472 | 1.26 | 1.442 | 1.522 | 1.84 | 2.005 | 2.467 | 1.782 | 4.992 | 1.408 | 1.658 | 5.216 | 7.415 | 1.943 | 2.147 | 1.382 | 1.575 | 2.655 | 2.87 | 1.731 | 1.797 | 1.563 | 1.95 | 1.504 | 1.24 | 1.344 | 1.384 | 1.296 | 1.514 | 1.261 | 1.307 | 1.168 | 1.341 | 1.129 | 1.12 | 1.102 | 1.026 | 1.782 | 1.754 | 1.794 | 1.754 | 1.681 | 1.624 | 1.678 | 1.127 | 1.801 | 2.473 | 1.763 | 1.582 | 1.691 | 1.723 | 1.694 | 1.432 | 1.494 | 1.388 | 1.489 | 1.594 | 1.427 | 1.22 | 1.215 | 1.1 | 1.1 | 1.028 | 0.9 | 0.9 | 1 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | 0.7 | 0.9 | 0.8 | 0.9 | 0.7 |
Operating Expenses
| 5.87 | 5.472 | 5.5 | 5.519 | 5.675 | 5.803 | 5.362 | 5.825 | 5.604 | 1.215 | 5.415 | 5.058 | 4.901 | 5.139 | 4.755 | 4.916 | 4.69 | 5.086 | 4.653 | 4.959 | 4.856 | 5.633 | 4.824 | 4.629 | 4.611 | 4.396 | 4.75 | 4.326 | 4.402 | 4.426 | 4.225 | 4.015 | 4.118 | 3.238 | 3.98 | 4.021 | 4.109 | 4.137 | 3.892 | 4.029 | 4.314 | 3.78 | 3.584 | 3.792 | 3.948 | 4.17 | 4.274 | 4.724 | 4.226 | 7.291 | 3.77 | 4.048 | 7.542 | 9.31 | 4.268 | 4.359 | 3.594 | 3.63 | 4.706 | 4.809 | 3.636 | 3.735 | 3.421 | 3.924 | 3.553 | 2.992 | 3.296 | 3.105 | 3.149 | 3.253 | 3.074 | 3.13 | 2.903 | 3.854 | 2.849 | 2.759 | 2.821 | 2.349 | 3.189 | 3.061 | 3.21 | 3.231 | 3.005 | 2.896 | 2.993 | 2.492 | 2.889 | 3.587 | 2.945 | 2.805 | 2.689 | 2.969 | 2.856 | 2.481 | 2.575 | 2.41 | 2.553 | 2.047 | 2.357 | 2.153 | 2.307 | 2.2 | 2.1 | 1.928 | 1.8 | 1.9 | 1.8 | 1.6 | 1.6 | 1.6 | 1.6 | 1.7 | 1.5 | 1.6 | 1.5 | 1.6 | 0.7 |
Operating Income
| 1.922 | 2.39 | 2.263 | 2.209 | 1.535 | -5.499 | 1.67 | 2.216 | 2.231 | 5.92 | 2.43 | 2.164 | 2.335 | 1.965 | 2.261 | 2.79 | 2.429 | 2.505 | 2.339 | 2.024 | 2.191 | 3.355 | 2.734 | 2.853 | 3.169 | 2.993 | 2.463 | 2.83 | 2.735 | 3.093 | 3.004 | 2.779 | 2.607 | 2.875 | 2.691 | 2.664 | 3.022 | 2.588 | 2.634 | 2.926 | 2.53 | 2.631 | 2.581 | 2.542 | 2.478 | 2.231 | 2.428 | 2.579 | 2.17 | 2.025 | 1.956 | 2.478 | 1.723 | 1.133 | 1.304 | 1.449 | 1.709 | 0.683 | 1.499 | 1.921 | 2.041 | -0.727 | 1.3 | 1.158 | 0.333 | 1.018 | 2.654 | 2.503 | 2.485 | 2.297 | 2.338 | 2.286 | 2.237 | 2.11 | 2.282 | 2.328 | 2.177 | 2.361 | 2.202 | 2.056 | 2.059 | 2.567 | 2.167 | 2.052 | 2.073 | 2.033 | 1.897 | 1.883 | 1.89 | 2.065 | 2.162 | 1.71 | 1.203 | 0.608 | 1.541 | 1.729 | 2.44 | 0.598 | 0.5 | 1.343 | 1.405 | 0.8 | 0.7 | 1.6 | 1.5 | 1.3 | 1.3 | 1.2 | 1.4 | 1.3 | 1.4 | 1.2 | 1 | 1.3 | 1 | 1 | 0.7 |
Operating Income Ratio
| 0.181 | 0.221 | 0.209 | 0.211 | 0.152 | -1.497 | 0.176 | 0.241 | 0.247 | 0.67 | 0.282 | 0.278 | 0.308 | 0.255 | 0.296 | 0.361 | 0.312 | 0.297 | 0.284 | 0.24 | 0.258 | 0.342 | 0.317 | 0.336 | 0.36 | 0.358 | 0.303 | 0.353 | 0.34 | 0.386 | 0.369 | 0.357 | 0.342 | 0.4 | 0.348 | 0.345 | 0.399 | 0.332 | 0.337 | 0.364 | 0.314 | 0.335 | 0.331 | 0.33 | 0.335 | 0.283 | 0.293 | 0.289 | 0.251 | 0.165 | 0.212 | 0.27 | 0.142 | 0.082 | 0.145 | 0.155 | 0.192 | 0.082 | 0.142 | 0.171 | 0.186 | -0.073 | 0.126 | 0.11 | 0.036 | 0.11 | 0.235 | 0.23 | 0.224 | 0.207 | 0.212 | 0.211 | 0.213 | 0.188 | 0.222 | 0.231 | 0.228 | 0.261 | 0.232 | 0.229 | 0.235 | 0.281 | 0.256 | 0.252 | 0.248 | 0.268 | 0.249 | 0.222 | 0.235 | 0.256 | 0.254 | 0.206 | 0.143 | 0.073 | 0.181 | 0.203 | 0.23 | 0.072 | 0.057 | 0.161 | 0.173 | 0.103 | 0.096 | 0.231 | 0.227 | 0.206 | 0.206 | 0.2 | 0.241 | 0.232 | 0.246 | 0.214 | 0.196 | 0.236 | 0.2 | 0.204 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.922 | 2.39 | 2.263 | 2.209 | 1.535 | -5.499 | 1.67 | 2.216 | 2.231 | 5.92 | 2.43 | 2.164 | 2.335 | 1.964 | 2.261 | 2.79 | 2.429 | 2.505 | 2.339 | 2.024 | 2.191 | 3.355 | 2.734 | 2.853 | 3.169 | 2.993 | 2.463 | 2.83 | 2.735 | 3.093 | 3.004 | 2.779 | 2.607 | 2.875 | 2.691 | 2.664 | 3.022 | 2.588 | 2.634 | 2.926 | 2.53 | 2.631 | 2.581 | 2.542 | 2.478 | 2.231 | 2.428 | 2.579 | 2.17 | 2.025 | 1.956 | 2.478 | 1.723 | 1.133 | 1.304 | 1.449 | 1.709 | 0.683 | 1.499 | 1.921 | 2.041 | -0.727 | 1.3 | 1.158 | 0.333 | 1.018 | 2.654 | 2.503 | 2.485 | 2.297 | 2.338 | 2.286 | 2.237 | 2.11 | 2.282 | 2.328 | 2.177 | 2.361 | 2.202 | 2.056 | 2.059 | 2.567 | 2.167 | 2.052 | 2.073 | 2.033 | 1.897 | 1.883 | 1.89 | 2.065 | 2.162 | 1.71 | 1.203 | 0.608 | 1.541 | 1.729 | 2.44 | 0.598 | 0.5 | 1.343 | 1.405 | 0.8 | 0.7 | 1.6 | 1.5 | 1.3 | 1.3 | 1.2 | 1.4 | 1.3 | 1.4 | 1.2 | 1 | 1.3 | 1 | 1 | 0 |
Income Before Tax Ratio
| 0.181 | 0.221 | 0.209 | 0.211 | 0.152 | -1.497 | 0.176 | 0.241 | 0.247 | 0.67 | 0.282 | 0.278 | 0.308 | 0.255 | 0.296 | 0.361 | 0.312 | 0.297 | 0.284 | 0.24 | 0.258 | 0.342 | 0.317 | 0.336 | 0.36 | 0.358 | 0.303 | 0.353 | 0.34 | 0.386 | 0.369 | 0.357 | 0.342 | 0.4 | 0.348 | 0.345 | 0.399 | 0.332 | 0.337 | 0.364 | 0.314 | 0.335 | 0.331 | 0.33 | 0.335 | 0.283 | 0.293 | 0.289 | 0.251 | 0.165 | 0.212 | 0.27 | 0.142 | 0.082 | 0.145 | 0.155 | 0.192 | 0.082 | 0.142 | 0.171 | 0.186 | -0.073 | 0.126 | 0.11 | 0.036 | 0.11 | 0.235 | 0.23 | 0.224 | 0.207 | 0.212 | 0.211 | 0.213 | 0.188 | 0.222 | 0.231 | 0.228 | 0.261 | 0.232 | 0.229 | 0.235 | 0.281 | 0.256 | 0.252 | 0.248 | 0.268 | 0.249 | 0.222 | 0.236 | 0.256 | 0.254 | 0.206 | 0.143 | 0.073 | 0.181 | 0.203 | 0.23 | 0.072 | 0.057 | 0.161 | 0.173 | 0.103 | 0.096 | 0.231 | 0.227 | 0.206 | 0.206 | 0.2 | 0.241 | 0.232 | 0.246 | 0.214 | 0.196 | 0.236 | 0.2 | 0.204 | 0 |
Income Tax Expense
| 0.392 | 0.83 | 0.531 | 0.475 | 0.164 | -1.514 | 0.182 | 0.288 | 0.267 | 1.454 | 0.432 | 0.363 | 0.254 | 0.093 | 0.386 | 0.504 | 0.423 | 0.449 | 0.403 | 0.363 | 0.39 | 0.671 | 0.527 | 0.546 | 0.626 | 0.593 | 0.488 | 0.566 | 0.54 | 1.268 | 0.868 | 0.784 | 0.717 | 0.798 | 0.74 | 0.733 | 0.831 | 0.652 | 0.724 | 0.776 | 0.668 | 0.735 | 0.709 | 0.683 | 0.657 | 0.501 | 0.636 | 0.672 | 0.481 | 0.365 | 0.347 | 0.449 | 0.258 | -0.032 | -0.063 | -0.008 | 0.16 | -0.195 | 0.255 | 0.314 | 0.424 | -0.93 | 0.277 | 0.226 | 0.087 | 0.071 | 0.682 | 0.636 | 0.634 | 0.517 | 0.589 | 0.575 | 0.559 | 0.563 | 0.621 | 0.595 | 0.533 | 0.631 | 0.577 | 0.522 | 0.479 | 0.694 | 0.564 | 0.553 | 0.539 | 0.592 | 0.579 | 0.565 | 0.548 | 0.618 | 0.667 | 0.499 | 0.3 | 0.013 | 0.481 | 0.523 | 0.864 | 0.085 | 0.155 | 0.465 | 0.481 | 0.3 | 0.2 | 0.6 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | -0.7 |
Net Income
| 1.53 | 1.56 | 1.732 | 1.734 | 1.371 | -3.985 | 1.488 | 1.928 | 1.964 | 4.466 | 1.998 | 1.801 | 2.081 | 1.871 | 1.875 | 2.286 | 2.006 | 2.056 | 1.936 | 1.661 | 1.801 | 2.684 | 2.207 | 2.307 | 2.543 | 2.4 | 1.975 | 2.264 | 2.195 | 1.825 | 2.136 | 1.995 | 1.89 | 2.077 | 1.951 | 1.931 | 2.191 | 1.936 | 1.91 | 2.15 | 1.862 | 1.896 | 1.872 | 1.859 | 1.821 | 1.73 | 1.792 | 1.907 | 1.689 | 1.66 | 1.609 | 2.029 | 1.465 | 1.165 | 1.367 | 1.457 | 1.549 | 0.878 | 1.244 | 1.607 | 1.617 | 0.203 | 1.023 | 0.932 | 0.246 | 0.947 | 1.972 | 1.867 | 1.851 | 1.78 | 1.749 | 1.711 | 1.678 | 1.547 | 1.661 | 1.733 | 1.644 | 1.73 | 1.626 | 1.535 | 1.579 | 1.873 | 1.603 | 1.499 | 1.535 | 1.441 | 1.318 | 1.317 | 1.342 | 1.447 | 1.494 | 1.21 | 0.903 | 0.595 | 1.061 | 1.206 | 1.717 | 0.513 | 0.346 | 0.879 | 0.924 | 0.5 | 0.5 | 1 | 1 | 0.9 | 1 | 0.7 | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.8 | 0.6 | 0.7 | 0.7 |
Net Income Ratio
| 0.144 | 0.144 | 0.16 | 0.165 | 0.136 | -1.085 | 0.156 | 0.21 | 0.218 | 0.505 | 0.232 | 0.232 | 0.275 | 0.243 | 0.245 | 0.296 | 0.258 | 0.244 | 0.235 | 0.197 | 0.212 | 0.273 | 0.256 | 0.272 | 0.289 | 0.287 | 0.243 | 0.282 | 0.273 | 0.228 | 0.262 | 0.256 | 0.248 | 0.289 | 0.253 | 0.25 | 0.289 | 0.249 | 0.245 | 0.267 | 0.231 | 0.241 | 0.24 | 0.241 | 0.246 | 0.219 | 0.216 | 0.214 | 0.196 | 0.135 | 0.174 | 0.221 | 0.121 | 0.084 | 0.152 | 0.156 | 0.174 | 0.106 | 0.118 | 0.143 | 0.148 | 0.02 | 0.099 | 0.089 | 0.027 | 0.102 | 0.175 | 0.171 | 0.167 | 0.16 | 0.158 | 0.158 | 0.16 | 0.138 | 0.162 | 0.172 | 0.172 | 0.191 | 0.171 | 0.171 | 0.18 | 0.205 | 0.19 | 0.184 | 0.184 | 0.19 | 0.173 | 0.156 | 0.167 | 0.179 | 0.175 | 0.146 | 0.107 | 0.072 | 0.125 | 0.141 | 0.162 | 0.061 | 0.04 | 0.105 | 0.113 | 0.064 | 0.068 | 0.144 | 0.152 | 0.143 | 0.159 | 0.117 | 0.155 | 0.143 | 0.158 | 0.143 | 0.118 | 0.145 | 0.12 | 0.143 | 0 |
EPS
| 0.44 | 0.45 | 0.5 | 0.5 | 0.39 | -1.14 | 0.43 | 0.55 | 0.56 | 1.27 | 0.57 | 0.51 | 0.59 | 0.53 | 0.53 | 0.65 | 0.56 | 0.58 | 0.54 | 0.47 | 0.5 | 0.75 | 0.62 | 0.64 | 0.7 | 0.66 | 0.54 | 0.62 | 0.6 | 0.5 | 0.59 | 0.55 | 0.52 | 0.57 | 0.54 | 0.53 | 0.6 | 0.53 | 0.52 | 0.59 | 0.51 | 0.52 | 0.51 | 0.51 | 0.5 | 0.47 | 0.49 | 0.52 | 0.46 | 0.46 | 0.44 | 0.56 | 0.4 | 0.32 | 0.38 | 0.4 | 0.43 | 0.24 | 0.35 | 0.44 | 0.44 | 0.056 | 0.28 | 0.25 | 0.07 | 0.26 | 0.54 | 0.51 | 0.5 | 0.48 | 0.47 | 0.46 | 0.45 | 0.41 | 0.44 | 0.46 | 0.43 | 0.46 | 0.42 | 0.4 | 0.41 | 0.49 | 0.41 | 0.39 | 0.39 | 0.37 | 0.34 | 0.34 | 0.34 | 0.37 | 0.38 | 0.31 | 0.23 | 0.15 | 0.27 | 0.31 | 0.44 | 0.13 | 0.09 | 0.22 | 0.24 | 0.13 | 0.12 | 0.25 | 0.24 | 0.22 | 0.26 | 0.17 | 0.22 | 0.2 | 0.22 | 0.21 | 0.17 | 0.23 | 0.16 | 0.18 | 0.16 |
EPS Diluted
| 0.44 | 0.45 | 0.5 | 0.5 | 0.39 | -1.14 | 0.43 | 0.55 | 0.56 | 1.27 | 0.57 | 0.51 | 0.59 | 0.53 | 0.53 | 0.65 | 0.56 | 0.58 | 0.54 | 0.47 | 0.5 | 0.75 | 0.62 | 0.64 | 0.7 | 0.66 | 0.54 | 0.62 | 0.6 | 0.5 | 0.59 | 0.55 | 0.52 | 0.57 | 0.54 | 0.53 | 0.6 | 0.53 | 0.52 | 0.59 | 0.51 | 0.52 | 0.51 | 0.51 | 0.5 | 0.47 | 0.49 | 0.52 | 0.46 | 0.46 | 0.44 | 0.56 | 0.4 | 0.32 | 0.38 | 0.4 | 0.43 | 0.24 | 0.35 | 0.44 | 0.44 | 0.056 | 0.28 | 0.25 | 0.07 | 0.26 | 0.54 | 0.51 | 0.5 | 0.48 | 0.47 | 0.46 | 0.45 | 0.41 | 0.44 | 0.46 | 0.43 | 0.46 | 0.42 | 0.4 | 0.41 | 0.49 | 0.41 | 0.39 | 0.39 | 0.37 | 0.34 | 0.34 | 0.34 | 0.37 | 0.38 | 0.31 | 0.23 | 0.15 | 0.27 | 0.31 | 0.44 | 0.13 | 0.09 | 0.22 | 0.24 | 0.13 | 0.12 | 0.25 | 0.24 | 0.22 | 0.26 | 0.17 | 0.22 | 0.2 | 0.22 | 0.21 | 0.17 | 0.23 | 0.16 | 0.18 | 0.16 |
EBITDA
| 2.45 | 2.921 | 2.763 | 2.677 | 1.969 | -5.077 | 2.09 | 2.651 | 2.654 | 6.35 | 2.897 | 2.551 | 2.579 | 2.242 | 2.599 | 3.122 | 2.726 | 2.835 | 2.686 | 2.555 | 2.649 | 3.807 | 2.991 | 3.089 | 3.381 | 3.219 | 2.708 | 3.08 | 2.952 | 3.337 | 3.24 | 3.031 | 2.891 | 3.199 | 3.023 | 2.96 | 3.27 | 2.891 | 2.952 | 3.229 | 2.772 | 2.854 | 2.772 | 2.726 | 2.66 | 2.419 | 2.619 | 2.794 | 2.403 | 2.253 | 2.162 | 2.673 | 1.931 | 1.302 | 1.491 | 1.604 | 1.863 | 0.995 | 1.645 | 2.061 | 2.174 | -0.535 | 1.486 | 1.343 | 0.475 | 1.811 | 2.738 | 2.611 | 2.552 | 2.369 | 2.436 | 2.401 | 2.391 | 2.29 | 2.447 | 2.563 | 2.462 | 2.7 | 2.576 | 2.422 | 2.419 | 2.959 | 2.564 | 2.535 | 2.54 | 2.575 | 2.578 | 2.427 | 2.391 | 2.348 | 2.702 | 1.727 | 1.457 | 0.527 | 1.677 | 1.86 | 2.581 | 0.653 | 0.946 | 1.324 | 1.428 | 0.9 | 0.8 | 1.7 | 1.7 | 1.5 | 1.3 | 1.4 | 1.5 | 1.2 | 1.6 | 1.3 | 1.2 | 1.3 | 1.2 | 1 | 0.7 |
EBITDA Ratio
| 0.231 | 0.27 | 0.256 | 0.255 | 0.195 | -1.382 | 0.22 | 0.289 | 0.294 | 0.718 | 0.336 | 0.328 | 0.34 | 0.291 | 0.34 | 0.404 | 0.35 | 0.336 | 0.326 | 0.304 | 0.312 | 0.388 | 0.346 | 0.364 | 0.384 | 0.385 | 0.333 | 0.384 | 0.367 | 0.417 | 0.398 | 0.389 | 0.379 | 0.446 | 0.391 | 0.383 | 0.431 | 0.371 | 0.378 | 0.402 | 0.344 | 0.363 | 0.356 | 0.354 | 0.36 | 0.307 | 0.316 | 0.313 | 0.278 | 0.183 | 0.234 | 0.291 | 0.159 | 0.094 | 0.166 | 0.172 | 0.209 | 0.12 | 0.156 | 0.183 | 0.198 | -0.054 | 0.144 | 0.128 | 0.052 | 0.196 | 0.243 | 0.239 | 0.23 | 0.213 | 0.221 | 0.221 | 0.228 | 0.204 | 0.238 | 0.254 | 0.258 | 0.299 | 0.271 | 0.27 | 0.276 | 0.324 | 0.303 | 0.311 | 0.304 | 0.339 | 0.338 | 0.287 | 0.298 | 0.291 | 0.317 | 0.208 | 0.173 | 0.064 | 0.197 | 0.218 | 0.243 | 0.078 | 0.109 | 0.158 | 0.175 | 0.115 | 0.11 | 0.245 | 0.258 | 0.238 | 0.206 | 0.233 | 0.259 | 0.214 | 0.281 | 0.232 | 0.235 | 0.236 | 0.24 | 0.204 | 0 |