Auburn National Bancorporation, Inc.
NASDAQ:AUBN
23.915 (USD) • At close December 27, 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 | |
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| Revenue
| 7.636 | 10.48 | 10.116 | 0.63 | 7.137 | 7.679 | 7.901 | 3.234 | 8.095 | 7.222 | 6.986 | 7.056 | 6.97 | 7.085 | 7.119 | 7.591 | 7.242 | 7.433 | 7.447 | 8.738 | 7.558 | 7.482 | 7.78 | 7.389 | 7.213 | 7.156 | 7.137 | 7.119 | 7.229 | 6.894 | 6.725 | 6.228 | 6.671 | 6.685 | 6.531 | 6.725 | 6.726 | 6.955 | 6.844 | 6.561 | 6.465 | 6.334 | 6.026 | 7.419 | 6.702 | 7.303 | 6.796 | 7.113 | 7.276 | 7.126 | 6.597 | 11.093 | 6.243 | 6.412 | 5.959 | 4.963 | 6.595 | 7.48 | 7.127 | 5.908 | 5.821 | 5.782 | 4.436 | 4.26 | 6.33 | 5.788 | 5.694 | 5.55 | 5.412 | 5.436 | 5.143 | 5.998 | 4.915 | 4.888 | 4.828 | 4.775 | 5.511 | 5.267 | 5.419 | 5.948 | 5.321 | 5.099 | 5.346 | 4.675 | 4.91 | 5.645 | 5.06 | 4.92 | 5.201 | 5.03 | 5.064 | 4.609 | 4.541 | 4.514 | 6.228 | 3.704 | 4.21 | 3.991 | 4.027 | 4 | 3.9 | 3.7 | 3.5 | 3.4 | 3.2 | 3.2 | 3.3 | 3 | 3 | 3 | 2.6 | 2.9 | 2.5 | 2.6 | 0 |
| Cost of Revenue
| 0 | 2.875 | 2.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.018 | 0 | 0 | 0 | -3.268 | 0 | 0 | 0 | 0 | -0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.636 | 7.605 | 7.544 | 0.63 | 7.137 | 7.679 | 7.901 | 3.234 | 8.095 | 7.222 | 6.986 | 7.056 | 6.97 | 7.085 | 7.119 | 7.591 | 7.242 | 7.433 | 7.447 | 8.738 | 7.558 | 7.482 | 7.78 | 7.389 | 7.213 | 7.156 | 7.137 | 7.119 | 7.229 | 6.894 | 6.725 | 6.228 | 6.671 | 6.685 | 6.531 | 6.725 | 6.726 | 6.955 | 6.844 | 6.561 | 6.465 | 6.334 | 6.026 | 6.401 | 6.702 | 7.303 | 6.796 | 10.381 | 7.276 | 7.126 | 6.597 | 11.093 | 6.479 | 6.412 | 5.959 | 4.963 | 6.595 | 7.48 | 7.127 | 5.908 | 5.821 | 5.782 | 4.436 | 4.26 | 6.33 | 5.788 | 5.694 | 5.55 | 5.412 | 5.436 | 5.143 | 5.998 | 4.915 | 4.888 | 4.828 | 4.775 | 5.511 | 5.267 | 5.419 | 5.948 | 5.321 | 5.099 | 5.346 | 4.675 | 4.91 | 5.645 | 5.06 | 4.92 | 5.201 | 5.03 | 5.064 | 4.609 | 4.541 | 4.514 | 6.228 | 3.704 | 4.21 | 3.991 | 4.027 | 4 | 3.9 | 3.7 | 3.5 | 3.4 | 3.2 | 3.2 | 3.3 | 3 | 3 | 3 | 2.6 | 2.9 | 2.5 | 2.6 | 0 |
| Gross Profit Ratio
| 1 | 0.726 | 0.746 | 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 | 0.863 | 1 | 1 | 1 | 1.459 | 1 | 1 | 1 | 1 | 1.038 | 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 |
| 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 |
| General & Administrative Expenses
| 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 | 2.901 | 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 | 2.218 | 2.068 | 1.986 | 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 | 1.42 | 1.34 | 1.441 | 1.323 | 1.407 | 1.307 | 1.416 | 1.476 | 1.323 | 1.272 | 1.444 | 1.366 | 1.088 | 1.114 | 1.183 | 1.223 | 0.998 | 1.322 | 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 | 3.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.148 | 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 | 2.901 | 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 | 2.218 | 2.068 | 1.986 | 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 | 1.42 | 1.34 | 1.441 | 1.323 | 1.407 | 1.307 | 1.416 | 1.476 | 1.323 | 1.272 | 1.444 | 1.366 | 1.088 | 1.114 | 1.183 | 1.223 | 0.998 | 1.322 | 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
| 4.488 | -1.308 | -1.407 | -1.476 | -5.467 | -5.463 | -9.02 | 1.148 | -8.111 | -7.477 | -7.011 | -8.587 | -6.978 | -6.574 | -6.871 | -7.583 | -6.72 | -7.023 | -7.044 | 0 | -6.658 | -6.524 | -6.555 | 0 | -6.57 | -6.169 | -6.248 | 0 | -5.909 | -5.695 | -5.693 | 0 | -5.476 | -5.555 | -4.988 | 0 | -5.387 | -5.355 | -5.494 | 0 | -4.877 | -4.778 | -4.609 | 6.97 | -4.957 | -5.353 | -5.236 | 7.078 | -5.729 | -4.993 | -3.268 | -0.236 | 0.236 | -4.09 | -3.216 | 0 | -3.515 | -3.725 | -3.163 | 0 | -1.863 | -1.869 | -1.401 | 0 | -0.672 | 0.109 | 0.356 | 0 | 0.737 | 0.444 | 0.711 | 0 | 1.014 | 1.004 | 0.354 | 0 | -0.716 | -0.821 | -1.418 | 0 | -1.342 | -1.275 | -1.579 | -1.088 | -1.385 | -2.057 | -1.388 | -0.926 | -0.716 | -1.301 | -1.656 | -1.371 | -0.118 | 0.207 | -0.328 | 1.091 | 0.463 | 0.792 | 0.401 | -0.5 | -0.8 | 0.2 | 0.2 | -0.2 | 0.3 | 0 | 0.1 | 0.1 | 0.3 | 0 | 0.1 | 0.3 | 0.3 | 0 | 0.7 |
| Operating Expenses
| 7.636 | 1.308 | 1.407 | 1.476 | -5.467 | -5.463 | -6.093 | 3.389 | -5.136 | -4.501 | -4.061 | -5.092 | -4.085 | -3.677 | -4.02 | -4.241 | -3.918 | -4.426 | -4.213 | -8.78 | -3.746 | -3.623 | -3.588 | -8.207 | -3.827 | -3.462 | -3.491 | -7.546 | -3.314 | -3.214 | -3.223 | -7.642 | -2.929 | -2.987 | -2.461 | -7.177 | -3.012 | -2.946 | -3.101 | -7.1 | -2.553 | -2.428 | -2.183 | 0.774 | -2.688 | -3.096 | -2.792 | 0.704 | -3.367 | -2.603 | -0.942 | -6.272 | 2.454 | -2.022 | -1.23 | -5.895 | -1.464 | -1.786 | -1.258 | -5.881 | -0.005 | 0.105 | 0.648 | -5.526 | 1.28 | 1.83 | 2.209 | -5.371 | 2.55 | 2.267 | 2.446 | 4.201 | 2.434 | 2.344 | 1.795 | 4.13 | 0.691 | 0.487 | -0.002 | 4.04 | -0.019 | -0.003 | -0.135 | 0.277 | -0.297 | -0.942 | -0.205 | 0.297 | 0.282 | 0.021 | -0.494 | -0.322 | 0.962 | 1.229 | 0.736 | 1.545 | 1.392 | 1.725 | 1.493 | 0.6 | 0.2 | 1.1 | 1.1 | 0.8 | 1.1 | 0.8 | 0.8 | 0.9 | 1 | 0.8 | 0.9 | 1 | 1 | 0.7 | 0.7 |
| Operating Income
| 2.263 | 2.209 | 1.535 | 0.63 | 1.67 | 2.216 | 1.808 | 6.623 | 2.959 | 2.721 | 2.925 | 1.964 | 2.885 | 3.408 | 3.099 | 3.35 | 3.324 | 3.007 | 3.234 | 4.431 | 3.812 | 3.859 | 4.192 | 3.971 | 3.386 | 3.694 | 3.646 | 3.98 | 3.915 | 3.68 | 3.502 | 3.826 | 3.742 | 3.698 | 4.07 | 3.647 | 3.714 | 4.009 | 3.743 | 3.935 | 3.912 | 3.906 | 3.843 | 3.719 | 4.014 | 4.207 | 4.004 | 3.95 | 3.909 | 4.523 | 3.97 | 3.838 | 4.119 | 4.39 | 4.729 | 4.023 | 5.131 | 5.694 | 5.869 | 3.296 | 5.816 | 5.887 | 5.084 | 6.02 | 7.61 | 7.618 | 7.903 | 7.846 | 7.962 | 7.703 | 7.589 | -18.832 | 7.349 | 7.232 | 6.623 | -20.327 | 6.203 | 5.754 | 5.417 | -19.805 | 5.303 | 5.096 | 5.211 | 4.952 | 4.613 | 4.703 | 4.855 | 5.217 | 5.483 | 5.051 | 4.57 | 4.287 | 5.503 | 5.742 | 6.964 | 5.249 | 5.602 | 5.717 | 5.52 | 4.6 | 4.1 | 4.8 | 4.6 | 4.2 | 4.3 | 4 | 4.1 | 3.9 | 4 | 3.8 | 3.5 | 3.9 | 3.5 | 3.3 | 0.7 |
| Operating Income Ratio
| 0.296 | 0.211 | 0.152 | 1 | 0.234 | 0.289 | 0.229 | 2.048 | 0.366 | 0.377 | 0.419 | 0.278 | 0.414 | 0.481 | 0.435 | 0.441 | 0.459 | 0.405 | 0.434 | 0.507 | 0.504 | 0.516 | 0.539 | 0.537 | 0.469 | 0.516 | 0.511 | 0.559 | 0.542 | 0.534 | 0.521 | 0.614 | 0.561 | 0.553 | 0.623 | 0.542 | 0.552 | 0.576 | 0.547 | 0.6 | 0.605 | 0.617 | 0.638 | 0.501 | 0.599 | 0.576 | 0.589 | 0.555 | 0.537 | 0.635 | 0.602 | 0.346 | 0.66 | 0.685 | 0.794 | 0.811 | 0.778 | 0.761 | 0.823 | 0.558 | 0.999 | 1.018 | 1.146 | 1.413 | 1.202 | 1.316 | 1.388 | 1.414 | 1.471 | 1.417 | 1.476 | -3.14 | 1.495 | 1.48 | 1.372 | -4.257 | 1.125 | 1.092 | 1 | -3.33 | 0.996 | 0.999 | 0.975 | 1.059 | 0.94 | 0.833 | 0.959 | 1.06 | 1.054 | 1.004 | 0.902 | 0.93 | 1.212 | 1.272 | 1.118 | 1.417 | 1.331 | 1.432 | 1.371 | 1.15 | 1.051 | 1.297 | 1.314 | 1.235 | 1.344 | 1.25 | 1.242 | 1.3 | 1.333 | 1.267 | 1.346 | 1.345 | 1.4 | 1.269 | 0 |
| Total Other Income Expenses Net
| 0 | -1.462 | -1.515 | -1.497 | -0.42 | -1.701 | -1.54 | 0.015 | -1.411 | -1.116 | -1.287 | -1.419 | -1.163 | -1.254 | -1.145 | -1.288 | 0 | 0 | 0 | 0.755 | 0 | 0 | 0 | -1.111 | 0 | 0 | 0 | -1.144 | 0 | 0 | 0 | -0.167 | 0 | -1.023 | -1.133 | -1.09 | -1.041 | -1.158 | -1.211 | -0.861 | -0.835 | -1.005 | -1.109 | -1.368 | -1.592 | -1.209 | -0.642 | -0.306 | 1.956 | -2.045 | -2.247 | -2.705 | -2.815 | -2.941 | -3.02 | -3.34 | -3.632 | -3.773 | -3.828 | -0.727 | -4.516 | -4.729 | -4.751 | -5.002 | -4.956 | -5.115 | -5.418 | -5.549 | -5.624 | -5.417 | -5.352 | 18.63 | -5.068 | -4.904 | -4.446 | 20.48 | -4 | -3.697 | -3.358 | 20.023 | -3.136 | -3.043 | -3.138 | -2.92 | -2.717 | -2.82 | -2.965 | -3.152 | -3.322 | -3.341 | -3.367 | -3.68 | -3.962 | -4.013 | -4.525 | -4.652 | -4.502 | -4.374 | -4.115 | -3.8 | -3.4 | -3.2 | -3.1 | -2.9 | -0.8 | -2.8 | -2.7 | -2.6 | -2.6 | -2.6 | -2.5 | -0.6 | -2.5 | -2.3 | 0 |
| Income Before Tax
| 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 | 1.1 | 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
| 0.296 | 0.211 | 0.152 | -8.729 | 0.234 | 0.289 | 0.282 | 1.831 | 0.3 | 0.3 | 0.334 | 0.278 | 0.324 | 0.394 | 0.341 | 0.33 | 0.323 | 0.272 | 0.294 | 0.384 | 0.362 | 0.381 | 0.407 | 0.405 | 0.341 | 0.395 | 0.383 | 0.434 | 0.416 | 0.403 | 0.388 | 0.462 | 0.403 | 0.399 | 0.463 | 0.385 | 0.392 | 0.421 | 0.37 | 0.401 | 0.399 | 0.401 | 0.411 | 0.301 | 0.362 | 0.353 | 0.319 | 0.285 | 0.269 | 0.348 | 0.261 | 0.102 | 0.209 | 0.226 | 0.287 | 0.138 | 0.227 | 0.257 | 0.286 | -0.123 | 0.223 | 0.2 | 0.075 | 0.239 | 0.419 | 0.432 | 0.436 | 0.414 | 0.432 | 0.421 | 0.435 | 0.352 | 0.464 | 0.476 | 0.451 | 0.494 | 0.4 | 0.39 | 0.38 | 0.432 | 0.407 | 0.403 | 0.388 | 0.435 | 0.386 | 0.334 | 0.373 | 0.42 | 0.416 | 0.34 | 0.238 | 0.132 | 0.339 | 0.383 | 0.392 | 0.161 | 0.261 | 0.336 | 0.349 | 0.2 | 0.179 | 0.432 | 0.429 | 0.382 | 0.406 | 0.375 | 0.424 | 0.433 | 0.467 | 0.4 | 0.385 | 0.448 | 0.4 | 0.385 | 0 |
| Income Tax Expense
| 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 | 0.402 | 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
| 1.732 | 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 | 0.698 | 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
| 0.227 | 0.165 | 0.136 | -6.325 | 0.208 | 0.251 | 0.249 | 1.381 | 0.247 | 0.249 | 0.298 | 0.265 | 0.269 | 0.323 | 0.282 | 0.271 | 0.267 | 0.223 | 0.242 | 0.307 | 0.292 | 0.308 | 0.327 | 0.325 | 0.274 | 0.316 | 0.308 | 0.256 | 0.295 | 0.289 | 0.281 | 0.333 | 0.292 | 0.289 | 0.335 | 0.288 | 0.284 | 0.309 | 0.272 | 0.289 | 0.29 | 0.293 | 0.302 | 0.233 | 0.267 | 0.261 | 0.249 | 0.233 | 0.221 | 0.285 | 0.222 | 0.105 | 0.219 | 0.227 | 0.26 | 0.177 | 0.189 | 0.215 | 0.227 | 0.034 | 0.176 | 0.161 | 0.055 | 0.222 | 0.312 | 0.323 | 0.325 | 0.321 | 0.323 | 0.315 | 0.326 | 0.258 | 0.338 | 0.355 | 0.341 | 0.362 | 0.295 | 0.291 | 0.291 | 0.315 | 0.301 | 0.294 | 0.287 | 0.308 | 0.268 | 0.233 | 0.265 | 0.294 | 0.287 | 0.241 | 0.178 | 0.129 | 0.234 | 0.267 | 0.276 | 0.139 | 0.166 | 0.22 | 0.229 | 0.125 | 0.128 | 0.27 | 0.286 | 0.265 | 0.313 | 0.219 | 0.273 | 0.267 | 0.3 | 0.267 | 0.231 | 0.276 | 0.24 | 0.269 | 0 |
| EPS
| 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
| 0.5 | 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
| 2.763 | 7.81 | 1.969 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | 0 | 3.3 | 0.7 |
| EBITDA Ratio
| 0.362 | 0.045 | -0.152 | 0.67 | 0.234 | 0.289 | 0.282 | 2.181 | 0.423 | 0.43 | 0.454 | 0.318 | 0.462 | 0.528 | 0.477 | 0.485 | 0.507 | 0.476 | 0.496 | 0.559 | 0.538 | 0.547 | 0.566 | 0.568 | 0.503 | 0.551 | 0.541 | 0.593 | 0.574 | 0.57 | 0.563 | 0.666 | 0.611 | 0.597 | 0.661 | 0.587 | 0.599 | 0.62 | 0.582 | 0.634 | 0.635 | 0.646 | 0.668 | 0.527 | 0.627 | 0.606 | 0.623 | 0.587 | 0.566 | 0.662 | 0.633 | 0.361 | 0.69 | 0.709 | 0.819 | 0.873 | 0.809 | 0.795 | 0.842 | 0.59 | 1.031 | 1.05 | 1.178 | 1.599 | 1.215 | 1.335 | 1.4 | 1.427 | 1.489 | 1.438 | 1.506 | 1.253 | 1.534 | 1.523 | 1.431 | 1.459 | 1.193 | 1.162 | 1.066 | 1.034 | 1.071 | 1.094 | 1.062 | 1.175 | 1.078 | 0.93 | 1.059 | 1.118 | 1.158 | 1.008 | 0.953 | 0.913 | 1.242 | 1.301 | 1.141 | 1.432 | 1.437 | 1.427 | 1.376 | 1.175 | 1.077 | 1.324 | 1.371 | 1.294 | 1.344 | 1.281 | 1.303 | 1.267 | 1.4 | 1.3 | 1.423 | 1.345 | 1.48 | 1.269 | 0 |