
BancFirst Corporation
NASDAQ:BANF
129.88 (USD) • At close July 2, 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 | 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 | |
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Revenue
| 231.37 | 233.4 | 236.362 | 222.409 | 216.543 | 212.604 | 204.674 | 198.792 | 193.274 | 183.961 | 163.343 | 134.094 | 122.169 | 124.541 | 122.995 | 129.562 | 119.955 | 117.915 | 113.772 | 113.533 | 119.116 | 121.713 | 122.056 | 117.175 | 112.942 | 111.606 | 110.234 | 105.579 | 100.984 | 97.587 | 92.187 | 89.256 | 87.108 | 82.83 | 83.033 | 80.542 | 79.196 | 79.722 | 75.215 | 77.964 | 73.952 | 74.731 | 74.607 | 72.337 | 68.891 | 67.491 | 67.758 | 65.806 | 66.386 | 68.062 | 67.26 | 65.78 | 69.202 | 65.983 | 66.377 | 64.454 | 62.039 | 62.921 | 61.034 | 59.646 | 57.235 | 58.508 | 59.038 | 59.868 | 59.256 | 62.5 | 66.795 | 72.529 | 70.485 | 76.215 | 82.102 | 73.551 | 70.019 | 71.443 | 70.422 | 67.09 | 62.695 | 59.576 | 58.492 | 55.881 | 52.041 | 53.45 | 49.13 | 47.81 | 46.231 | 46.628 | 45.568 | 49.656 | 47.999 | 49.85 | 51.511 | 50.822 | 50.169 | 51.227 | 55.142 | 56.596 | 56.586 | 56.166 | 53.796 | 52.153 | 50.409 | 47.391 | 47 | 46.189 | 47.7 | 80.7 | 47.1 | 47.9 | 44.4 | 29.6 | 30.7 | 30.9 | 27 | 27 | 26.5 | 26.1 | 23.4 | 22.9 | 22.4 | 22 | 19.4 | 18.9 | 18.2 | 17.6 | 16.3 | 15.1 | 15.2 | 15.7 | 15.1 | 14.8 | 14.8 | 14.9 | 14.8 |
Cost of Revenue
| 68.113 | 69.064 | 75.724 | 71.927 | 69.554 | 62.381 | 58.229 | 47.716 | 38.612 | 29.217 | 15.928 | 5.13 | 5.948 | 2.726 | 4.502 | -7.368 | 2.814 | 7.952 | 22.085 | 23.576 | 29.481 | 13.662 | 16.9 | 16.739 | 15.722 | 14.383 | 12.507 | 11.487 | 8.153 | 9.378 | 9.061 | 6.675 | 4.327 | 5.518 | 6.615 | 6.421 | 7.706 | 6.82 | 4.439 | 4.305 | 4.364 | 4.95 | 0.04 | 6.366 | 4.518 | 3.789 | 3.382 | 3.959 | 3.895 | 6.411 | 4.545 | 4.795 | 5.121 | 5.993 | 6.927 | 8.782 | 7.808 | 7.68 | 7.269 | 7.837 | 8.309 | 9.453 | 10.045 | 15.13 | 14.246 | 15.862 | 16.03 | 17.964 | 19.637 | 21.319 | 23.73 | 21.011 | 19.732 | 19.608 | 18.832 | 17.522 | 15.366 | 14.154 | 11.451 | 10.478 | 8.779 | 8.235 | 7.716 | 6.938 | 7.329 | 8.046 | 7.622 | 9.705 | 10.263 | 12.274 | 12.769 | 13.697 | 14.345 | 15.931 | 19.683 | 21.506 | 22.372 | 22.663 | 21.303 | 20.591 | 19.778 | 17.47 | 16.9 | 16.8 | 17.6 | 30.5 | 17.9 | 18.4 | 17.1 | 11 | 11.2 | 11.1 | 9.4 | 9 | 9.1 | 8.9 | 8.1 | 8.6 | 8.1 | 8.1 | 6.8 | 5.9 | 5.6 | 5 | 4.4 | 4.4 | 4.3 | 4.5 | 4.7 | 4.7 | 5 | 5.5 | 5.9 |
Gross Profit
| 163.257 | 164.336 | 160.638 | 150.482 | 146.989 | 150.223 | 146.445 | 151.076 | 154.662 | 154.744 | 147.415 | 128.964 | 116.221 | 121.815 | 118.493 | 136.93 | 117.141 | 109.963 | 91.687 | 89.957 | 89.635 | 108.051 | 105.156 | 100.436 | 97.22 | 97.223 | 97.727 | 94.092 | 92.831 | 88.209 | 83.126 | 82.581 | 82.781 | 77.312 | 76.418 | 74.121 | 71.49 | 72.902 | 70.776 | 73.659 | 69.588 | 69.781 | 74.567 | 65.971 | 64.373 | 63.702 | 64.376 | 61.847 | 62.491 | 61.651 | 62.715 | 60.985 | 64.081 | 59.99 | 59.45 | 55.672 | 54.231 | 55.241 | 53.765 | 51.809 | 48.926 | 49.055 | 48.993 | 44.738 | 45.01 | 46.638 | 50.765 | 54.565 | 50.848 | 54.896 | 58.372 | 52.54 | 50.287 | 51.835 | 51.59 | 49.568 | 47.329 | 45.422 | 47.041 | 45.403 | 43.262 | 45.215 | 41.414 | 40.872 | 38.902 | 38.582 | 37.946 | 39.951 | 37.736 | 37.576 | 38.742 | 37.125 | 35.824 | 35.296 | 35.459 | 35.09 | 34.214 | 33.503 | 32.493 | 31.562 | 30.631 | 29.921 | 30.1 | 29.389 | 30.1 | 50.2 | 29.2 | 29.5 | 27.3 | 18.6 | 19.5 | 19.8 | 17.6 | 18 | 17.4 | 17.2 | 15.3 | 14.3 | 14.3 | 13.9 | 12.6 | 13 | 12.6 | 12.6 | 11.9 | 10.7 | 10.9 | 11.2 | 10.4 | 10.1 | 9.8 | 9.4 | 8.9 |
Gross Profit Ratio
| 0.706 | 0.704 | 0.68 | 0.677 | 0.679 | 0.707 | 0.716 | 0.76 | 0.8 | 0.841 | 0.902 | 0.962 | 0.951 | 0.978 | 0.963 | 1.057 | 0.977 | 0.933 | 0.806 | 0.792 | 0.753 | 0.888 | 0.862 | 0.857 | 0.861 | 0.871 | 0.887 | 0.891 | 0.919 | 0.904 | 0.902 | 0.925 | 0.95 | 0.933 | 0.92 | 0.92 | 0.903 | 0.914 | 0.941 | 0.945 | 0.941 | 0.934 | 0.999 | 0.912 | 0.934 | 0.944 | 0.95 | 0.94 | 0.941 | 0.906 | 0.932 | 0.927 | 0.926 | 0.909 | 0.896 | 0.864 | 0.874 | 0.878 | 0.881 | 0.869 | 0.855 | 0.838 | 0.83 | 0.747 | 0.76 | 0.746 | 0.76 | 0.752 | 0.721 | 0.72 | 0.711 | 0.714 | 0.718 | 0.726 | 0.733 | 0.739 | 0.755 | 0.762 | 0.804 | 0.812 | 0.831 | 0.846 | 0.843 | 0.855 | 0.841 | 0.827 | 0.833 | 0.805 | 0.786 | 0.754 | 0.752 | 0.73 | 0.714 | 0.689 | 0.643 | 0.62 | 0.605 | 0.596 | 0.604 | 0.605 | 0.608 | 0.631 | 0.64 | 0.636 | 0.631 | 0.622 | 0.62 | 0.616 | 0.615 | 0.628 | 0.635 | 0.641 | 0.652 | 0.667 | 0.657 | 0.659 | 0.654 | 0.624 | 0.638 | 0.632 | 0.649 | 0.688 | 0.692 | 0.716 | 0.73 | 0.709 | 0.717 | 0.713 | 0.689 | 0.682 | 0.662 | 0.631 | 0.601 |
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 |
General & Administrative Expenses
| 56.318 | 55.98 | 55.86 | 53.542 | 52.966 | 52.063 | 51.619 | 51.266 | 50.865 | 49.228 | 48.943 | 46.48 | 45.06 | 43.855 | 43.113 | 42.758 | 40.453 | 41.607 | 42.718 | 42.591 | 39.892 | 40.522 | 40.273 | 36.668 | 36.704 | 36.101 | 35.648 | 35.416 | 34.809 | 32.055 | 32.024 | 32.089 | 31.242 | 30.275 | 31.232 | 30.863 | 30.196 | 29.814 | 29.566 | 28.722 | 28.339 | 27.906 | 28.963 | 28.351 | 26.711 | 26.545 | 26.844 | 25.827 | 25.952 | 22.376 | 25.386 | 25.554 | 25.519 | 25.936 | 25.933 | 24.489 | 24.488 | 28.883 | 23.024 | 22.308 | 22.591 | 19.995 | 20.862 | 23.893 | 21.022 | 19.293 | 20.038 | 20.366 | 20.189 | 19.574 | 19.513 | 18.937 | 18.79 | 17.631 | 17.741 | 17.346 | 17.618 | 15.606 | 16.757 | 15.904 | 16.277 | 15.779 | 15.875 | 15.757 | 15.805 | 14.393 | 14.552 | 14.366 | 14.015 | 13.951 | 14.112 | 14.151 | 13.905 | 13.894 | 13.834 | 13.721 | 13.064 | 12.975 | 12.156 | 12.175 | 11.902 | 11.364 | 11.5 | 11.4 | 11.4 | 19 | 12.2 | 11 | 10.5 | 7.1 | 7.4 | 7.3 | 6.6 | 6.5 | 6.4 | 6.3 | 5.7 | 4.9 | 5.1 | 5.1 | 4.7 | 4.1 | 4.5 | 4.4 | 4.2 | 3.6 | 4 | 3.8 | 3.7 | 3.5 | 3.4 | 3.3 | 3.2 |
Selling & Marketing Expenses
| 2.461 | 2.719 | 2.168 | 2.246 | 2.256 | 2.653 | 2.034 | 1.9 | 2.527 | 2.465 | 1.945 | 1.591 | 2.073 | 2.08 | 1.796 | 1.648 | 1.879 | 1.671 | 1.485 | 1.485 | 2.355 | 2.327 | 2.047 | 1.919 | 2.261 | 2.03 | 1.997 | 1.649 | 2.352 | 1.825 | 1.79 | 1.559 | 2.215 | 1.978 | 1.779 | 1.624 | 1.855 | 2.266 | 1.64 | 1.401 | 1.679 | 2.218 | 1.429 | 1.661 | 1.716 | 2.021 | 1.668 | 1.456 | 1.507 | 1.995 | 1.998 | 1.679 | 1.655 | 1.811 | 1.55 | 1.653 | 1.538 | 1.8 | 1.402 | 1.277 | 1.408 | 1.685 | 1.229 | 1.163 | 1.452 | 1.951 | 1.47 | 1.571 | 1.279 | 1.747 | 2.7 | 1.578 | 1.581 | 1.92 | 1.411 | 1.509 | 1.704 | 1.467 | 1.636 | 0.868 | 0.749 | 0.937 | 0.835 | 0.896 | 0.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.779 | 58.699 | 58.028 | 55.788 | 55.222 | 54.716 | 53.653 | 53.166 | 53.392 | 51.693 | 50.888 | 48.071 | 47.133 | 45.935 | 44.909 | 44.406 | 42.332 | 43.278 | 44.203 | 44.076 | 42.247 | 42.849 | 42.32 | 38.587 | 38.965 | 38.131 | 37.645 | 37.065 | 37.161 | 33.88 | 33.814 | 33.648 | 33.457 | 32.253 | 33.011 | 32.487 | 32.051 | 32.08 | 31.206 | 30.123 | 30.018 | 30.124 | 30.392 | 30.012 | 28.427 | 28.566 | 28.512 | 27.283 | 27.459 | 24.371 | 27.384 | 27.233 | 27.174 | 27.747 | 27.483 | 26.142 | 26.026 | 30.683 | 24.426 | 23.585 | 23.999 | 21.68 | 22.091 | 25.056 | 22.474 | 21.244 | 21.508 | 21.937 | 21.468 | 21.321 | 22.213 | 20.515 | 20.371 | 19.551 | 19.152 | 18.855 | 19.322 | 17.073 | 18.393 | 16.772 | 17.026 | 16.716 | 16.71 | 16.653 | 16.52 | 17.299 | 14.552 | 14.366 | 14.015 | 13.951 | 14.112 | 14.151 | 13.905 | 13.894 | 13.834 | 13.721 | 13.064 | 12.975 | 12.156 | 12.175 | 11.902 | 11.364 | 11.5 | 11.4 | 11.4 | 19 | 12.2 | 11 | 10.5 | 7.1 | 7.4 | 7.3 | 6.6 | 6.5 | 6.4 | 6.3 | 5.7 | 4.9 | 5.1 | 5.1 | 4.7 | 4.1 | 4.5 | 4.4 | 4.2 | 3.6 | 4 | 3.8 | 3.7 | 3.5 | 3.4 | 3.3 | 3.2 |
Other Expenses
| 33.4 | 33.636 | 28.706 | 29.528 | 27.557 | 35.1 | 27.562 | 27.944 | 26.925 | 32.912 | 28.19 | 25.646 | 25.379 | 30.846 | 25.305 | 29.617 | 22.631 | 22.333 | 21.88 | 20.575 | 19.138 | 23.447 | 19.871 | 18.021 | 17.241 | 18.035 | 18.164 | 17.191 | 18.729 | 17.371 | 16.786 | 15.305 | 16.131 | 15.936 | 16.193 | 15.233 | 14.24 | 16.931 | 15.146 | 15.306 | 14.905 | 16.762 | 16.55 | 15.845 | 15.409 | 15.288 | 14.809 | 15.172 | 14.485 | 18.992 | 15.081 | 15.33 | 14.863 | 13.633 | 13.776 | 13.468 | 10.371 | 8.617 | 10.963 | 10.92 | 10.902 | 12.209 | 13.39 | 10.162 | 12.055 | 12.931 | 12.799 | 11.659 | 11.46 | 16.058 | 9.815 | 11.103 | 13.05 | 12.279 | 12.457 | 11.971 | 10.97 | 11.422 | 14.858 | 11.669 | 9.952 | 11.046 | 10.524 | 10.904 | 9.672 | 9.103 | 12.476 | 12.997 | 10.573 | 10.646 | 11.263 | 10.628 | 9.724 | 10.58 | 10.952 | 10.477 | 10.097 | 10.438 | 9.865 | 9.126 | 9.085 | 9.389 | 9 | 8.789 | 8.7 | 17.6 | 8.4 | 9 | 7.9 | 5.6 | 5.5 | 5.4 | 4.9 | 5 | 4.8 | 4.7 | 4 | 4 | 3.5 | 4 | 3.4 | 4.1 | 3.8 | 3.6 | 3.2 | 3.8 | 3.2 | 3.7 | 3.4 | 3.9 | 3.4 | 3.1 | 3.1 |
Operating Expenses
| 92.179 | 92.335 | 86.734 | 85.316 | 82.779 | 89.816 | 81.215 | 81.11 | 80.317 | 84.605 | 79.078 | 73.717 | 72.512 | 76.781 | 70.214 | 74.023 | 64.963 | 65.611 | 66.083 | 64.651 | 61.385 | 66.296 | 62.191 | 56.608 | 56.206 | 56.166 | 55.809 | 54.256 | 55.89 | 51.251 | 50.6 | 48.953 | 49.588 | 48.189 | 49.204 | 47.72 | 46.291 | 49.011 | 46.352 | 45.429 | 44.923 | 46.886 | 46.942 | 45.857 | 43.836 | 43.854 | 43.321 | 42.455 | 41.944 | 43.363 | 42.465 | 42.563 | 42.037 | 41.38 | 41.259 | 39.61 | 36.397 | 39.3 | 35.389 | 34.505 | 34.901 | 33.889 | 35.481 | 35.218 | 34.529 | 34.175 | 34.307 | 33.596 | 32.928 | 37.379 | 32.028 | 31.618 | 33.421 | 31.83 | 31.609 | 30.826 | 30.292 | 28.495 | 33.251 | 28.441 | 26.978 | 27.762 | 27.234 | 27.557 | 26.192 | 26.402 | 27.028 | 27.363 | 24.588 | 24.597 | 25.375 | 24.779 | 23.629 | 24.474 | 24.786 | 24.198 | 23.161 | 23.413 | 22.021 | 21.301 | 20.987 | 20.753 | 20.5 | 20.189 | 20.1 | 36.6 | 20.6 | 20 | 18.4 | 12.7 | 12.9 | 12.7 | 11.5 | 11.5 | 11.2 | 11 | 9.7 | 8.9 | 8.6 | 9.1 | 8.1 | 8.2 | 8.3 | 8 | 7.4 | 7.4 | 7.2 | 7.5 | 7.1 | 7.4 | 6.8 | 6.4 | 6.3 |
Operating Income
| 71.078 | 72.001 | 73.904 | 65.166 | 64.21 | 60.407 | 65.23 | 69.966 | 74.345 | 70.139 | 68.337 | 55.247 | 43.709 | 45.034 | 48.279 | 62.907 | 52.178 | 44.352 | 25.604 | 25.306 | 28.25 | 41.755 | 42.965 | 43.828 | 41.014 | 41.057 | 41.918 | 39.836 | 36.941 | 36.958 | 32.526 | 33.628 | 33.193 | 29.123 | 27.214 | 26.401 | 25.199 | 23.891 | 24.424 | 28.23 | 24.665 | 22.895 | 27.625 | 20.114 | 20.537 | 19.848 | 21.055 | 19.392 | 20.547 | 18.288 | 20.25 | 18.422 | 22.044 | 18.61 | 18.191 | 16.062 | 17.834 | 15.941 | 18.376 | 17.304 | 14.025 | 15.166 | 13.512 | 9.52 | 10.481 | 12.463 | 16.458 | 20.969 | 17.92 | 17.517 | 26.344 | 20.922 | 16.866 | 20.005 | 19.981 | 18.742 | 17.037 | 16.927 | 13.79 | 16.962 | 16.284 | 17.453 | 14.18 | 13.315 | 12.71 | 12.18 | 10.918 | 12.588 | 13.148 | 12.979 | 13.367 | 12.346 | 12.195 | 10.822 | 10.673 | 10.892 | 11.053 | 10.09 | 10.472 | 10.261 | 9.644 | 9.168 | 9.6 | 9.2 | 10 | 13.6 | 8.6 | 9.5 | 8.9 | 5.9 | 6.6 | 7.1 | 6.1 | 6.5 | 6.2 | 6.2 | 5.6 | 5.4 | 5.7 | 4.8 | 4.5 | 4.8 | 4.3 | 4.6 | 4.5 | 3.3 | 3.7 | 3.7 | 3.3 | 2.7 | 3 | 3 | 2.6 |
Operating Income Ratio
| 0.307 | 0.308 | 0.313 | 0.293 | 0.297 | 0.284 | 0.319 | 0.352 | 0.385 | 0.381 | 0.418 | 0.412 | 0.358 | 0.362 | 0.393 | 0.486 | 0.435 | 0.376 | 0.225 | 0.223 | 0.237 | 0.343 | 0.352 | 0.374 | 0.363 | 0.368 | 0.38 | 0.377 | 0.366 | 0.379 | 0.353 | 0.377 | 0.381 | 0.352 | 0.328 | 0.328 | 0.318 | 0.3 | 0.325 | 0.362 | 0.334 | 0.306 | 0.37 | 0.278 | 0.298 | 0.294 | 0.311 | 0.295 | 0.31 | 0.269 | 0.301 | 0.28 | 0.319 | 0.282 | 0.274 | 0.249 | 0.287 | 0.253 | 0.301 | 0.29 | 0.245 | 0.259 | 0.229 | 0.159 | 0.177 | 0.199 | 0.246 | 0.289 | 0.254 | 0.23 | 0.321 | 0.284 | 0.241 | 0.28 | 0.284 | 0.279 | 0.272 | 0.284 | 0.236 | 0.304 | 0.313 | 0.327 | 0.289 | 0.278 | 0.275 | 0.261 | 0.24 | 0.254 | 0.274 | 0.26 | 0.259 | 0.243 | 0.243 | 0.211 | 0.194 | 0.192 | 0.195 | 0.18 | 0.195 | 0.197 | 0.191 | 0.193 | 0.204 | 0.199 | 0.21 | 0.169 | 0.183 | 0.198 | 0.2 | 0.199 | 0.215 | 0.23 | 0.226 | 0.241 | 0.234 | 0.238 | 0.239 | 0.236 | 0.254 | 0.218 | 0.232 | 0.254 | 0.236 | 0.261 | 0.276 | 0.219 | 0.243 | 0.236 | 0.219 | 0.182 | 0.203 | 0.201 | 0.176 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 71.078 | 72.001 | 73.904 | 65.166 | 64.21 | 60.407 | 65.23 | 69.966 | 74.345 | 70.139 | 68.337 | 55.247 | 43.709 | 45.034 | 48.279 | 62.907 | 52.178 | 44.352 | 25.604 | 25.306 | 28.25 | 41.755 | 42.965 | 43.828 | 41.014 | 41.057 | 41.918 | 39.836 | 36.941 | 36.958 | 32.526 | 33.628 | 33.193 | 29.123 | 27.214 | 26.401 | 25.199 | 23.891 | 24.424 | 28.23 | 24.665 | 22.895 | 27.625 | 20.114 | 20.537 | 19.848 | 21.055 | 19.392 | 20.547 | 18.288 | 20.25 | 18.422 | 22.044 | 18.61 | 18.191 | 16.062 | 17.834 | 15.941 | 18.376 | 17.304 | 14.025 | 15.166 | 13.512 | 9.52 | 10.481 | 12.463 | 16.458 | 20.969 | 17.92 | 17.517 | 26.344 | 20.922 | 16.866 | 20.005 | 19.981 | 18.742 | 17.037 | 16.927 | 13.79 | 16.962 | 16.284 | 17.453 | 14.18 | 13.315 | 12.71 | 12.18 | 10.918 | 12.588 | 13.148 | 12.979 | 13.367 | 12.346 | 12.195 | 10.822 | 10.673 | 10.892 | 11.053 | 10.09 | 10.472 | 10.261 | 9.644 | 9.168 | 9.6 | 9.2 | 10 | 13.6 | 8.6 | 9.5 | 8.9 | 5.9 | 6.6 | 7.1 | 6.1 | 6.5 | 6.2 | 6.2 | 5.6 | 5.4 | 5.7 | 4.8 | 4.5 | 4.8 | 4.3 | 4.6 | 4.5 | 3.3 | 3.7 | 3.7 | 3.3 | 2.7 | 3 | 3 | 2.6 |
Income Before Tax Ratio
| 0.307 | 0.308 | 0.313 | 0.293 | 0.297 | 0.284 | 0.319 | 0.352 | 0.385 | 0.381 | 0.418 | 0.412 | 0.358 | 0.362 | 0.393 | 0.486 | 0.435 | 0.376 | 0.225 | 0.223 | 0.237 | 0.343 | 0.352 | 0.374 | 0.363 | 0.368 | 0.38 | 0.377 | 0.366 | 0.379 | 0.353 | 0.377 | 0.381 | 0.352 | 0.328 | 0.328 | 0.318 | 0.3 | 0.325 | 0.362 | 0.334 | 0.306 | 0.37 | 0.278 | 0.298 | 0.294 | 0.311 | 0.295 | 0.31 | 0.269 | 0.301 | 0.28 | 0.319 | 0.282 | 0.274 | 0.249 | 0.287 | 0.253 | 0.301 | 0.29 | 0.245 | 0.259 | 0.229 | 0.159 | 0.177 | 0.199 | 0.246 | 0.289 | 0.254 | 0.23 | 0.321 | 0.284 | 0.241 | 0.28 | 0.284 | 0.279 | 0.272 | 0.284 | 0.236 | 0.304 | 0.313 | 0.327 | 0.289 | 0.278 | 0.275 | 0.261 | 0.24 | 0.254 | 0.274 | 0.26 | 0.259 | 0.243 | 0.243 | 0.211 | 0.194 | 0.192 | 0.195 | 0.18 | 0.195 | 0.197 | 0.191 | 0.193 | 0.204 | 0.199 | 0.21 | 0.169 | 0.183 | 0.198 | 0.2 | 0.199 | 0.215 | 0.23 | 0.226 | 0.241 | 0.234 | 0.238 | 0.239 | 0.236 | 0.254 | 0.218 | 0.232 | 0.254 | 0.236 | 0.261 | 0.276 | 0.219 | 0.243 | 0.236 | 0.219 | 0.182 | 0.203 | 0.201 | 0.176 |
Income Tax Expense
| 14.966 | 15.525 | 15.001 | 14.525 | 13.876 | 11.473 | 14.242 | 14.956 | 16.812 | 13.013 | 12.985 | 10.54 | 7.794 | 6.866 | 9.529 | 14.715 | 9.658 | 8.994 | 4.714 | 4.576 | 5.642 | 6.248 | 9.597 | 9.661 | 9.177 | 8.332 | 9.035 | 9.25 | 7.321 | 17.461 | 10.816 | 10.446 | 11.143 | 10.503 | 9.232 | 8.908 | 8.62 | 8.163 | 8.794 | 9.677 | 8.406 | 7.146 | 8.832 | 5.426 | 5.88 | 5.987 | 6.564 | 6.799 | 7.175 | 5.982 | 6.39 | 6.693 | 8.039 | 7.012 | 5.638 | 5.947 | 6.479 | 5.764 | 6.589 | 6.262 | 4.722 | 5.332 | 4.122 | 3.26 | 3.356 | 4.394 | 5.5 | 7.232 | 6.326 | 5.893 | 9.4 | 7.52 | 5.743 | 6.483 | 7.241 | 6.533 | 6.156 | 5.393 | 4.574 | 5.764 | 5.397 | 6.418 | 4.867 | 4.677 | 4.519 | 4.359 | 3.527 | 4.516 | 4.55 | 4.585 | 4.507 | 3.96 | 4.273 | 3.927 | 3.793 | 3.857 | 3.902 | 3.37 | 3.516 | 3.878 | 3.487 | 3.319 | 3.6 | 3.3 | 3.8 | 4.8 | 2.8 | 3.9 | 3.3 | 1.7 | 2.2 | 2.3 | 2.3 | 2.6 | 2.3 | 2.4 | 2.1 | 2 | 2.1 | 1.8 | 1.7 | 1.8 | 1.5 | 1.8 | 1.4 | 0.8 | 0.9 | 1.2 | 1 | 0.7 | 0.4 | 0.6 | 0.5 |
Net Income
| 56.112 | 56.476 | 58.903 | 50.641 | 50.334 | 48.934 | 50.988 | 55.01 | 57.533 | 57.126 | 55.352 | 44.707 | 35.915 | 38.168 | 38.75 | 48.192 | 42.52 | 35.358 | 20.89 | 20.73 | 22.608 | 35.507 | 33.368 | 34.167 | 31.837 | 32.725 | 32.883 | 30.586 | 29.62 | 19.497 | 21.71 | 23.182 | 22.05 | 18.62 | 17.982 | 17.493 | 16.579 | 15.728 | 15.63 | 18.553 | 16.259 | 15.749 | 18.793 | 14.688 | 14.657 | 13.861 | 14.491 | 12.593 | 13.372 | 12.306 | 13.86 | 11.729 | 14.005 | 11.598 | 12.553 | 10.115 | 11.355 | 10.177 | 11.787 | 11.042 | 9.303 | 9.834 | 9.39 | 6.26 | 7.125 | 8.069 | 10.958 | 13.737 | 11.594 | 11.624 | 16.944 | 13.402 | 11.123 | 13.522 | 12.74 | 12.209 | 10.881 | 11.534 | 9.216 | 11.198 | 10.887 | 11.035 | 9.313 | 8.638 | 8.191 | 7.821 | 7.391 | 8.072 | 8.598 | 8.394 | 8.86 | 8.386 | 7.922 | 6.895 | 6.88 | 7.035 | 7.151 | 6.72 | 6.956 | 6.383 | 6.157 | -3.09 | 6 | 5.9 | 6.2 | 8.8 | 5.8 | 5.6 | 5.6 | 4.2 | 4.4 | 4.8 | 3.8 | 3.9 | 3.9 | 3.8 | 3.5 | 3.4 | 3.6 | 3 | 2.8 | 3 | 2.8 | 2.8 | 3.1 | 2.5 | 2.8 | 2.5 | 3.6 | 2.7 | 3 | 3 | 2.6 |
Net Income Ratio
| 0.243 | 0.242 | 0.249 | 0.228 | 0.232 | 0.23 | 0.249 | 0.277 | 0.298 | 0.311 | 0.339 | 0.333 | 0.294 | 0.306 | 0.315 | 0.372 | 0.354 | 0.3 | 0.184 | 0.183 | 0.19 | 0.292 | 0.273 | 0.292 | 0.282 | 0.293 | 0.298 | 0.29 | 0.293 | 0.2 | 0.235 | 0.26 | 0.253 | 0.225 | 0.217 | 0.217 | 0.209 | 0.197 | 0.208 | 0.238 | 0.22 | 0.211 | 0.252 | 0.203 | 0.213 | 0.205 | 0.214 | 0.191 | 0.201 | 0.181 | 0.206 | 0.178 | 0.202 | 0.176 | 0.189 | 0.157 | 0.183 | 0.162 | 0.193 | 0.185 | 0.163 | 0.168 | 0.159 | 0.105 | 0.12 | 0.129 | 0.164 | 0.189 | 0.164 | 0.153 | 0.206 | 0.182 | 0.159 | 0.189 | 0.181 | 0.182 | 0.174 | 0.194 | 0.158 | 0.2 | 0.209 | 0.206 | 0.19 | 0.181 | 0.177 | 0.168 | 0.162 | 0.163 | 0.179 | 0.168 | 0.172 | 0.165 | 0.158 | 0.135 | 0.125 | 0.124 | 0.126 | 0.12 | 0.129 | 0.122 | 0.122 | -0.065 | 0.128 | 0.128 | 0.13 | 0.109 | 0.123 | 0.117 | 0.126 | 0.142 | 0.143 | 0.155 | 0.141 | 0.144 | 0.147 | 0.146 | 0.15 | 0.148 | 0.161 | 0.136 | 0.144 | 0.159 | 0.154 | 0.159 | 0.19 | 0.166 | 0.184 | 0.159 | 0.238 | 0.182 | 0.203 | 0.201 | 0.176 |
EPS
| 1.69 | 1.7 | 1.78 | 1.53 | 1.53 | 1.49 | 1.55 | 1.67 | 1.75 | 1.74 | 1.69 | 1.37 | 1.1 | 1.17 | 1.18 | 1.47 | 1.3 | 1.08 | 0.64 | 0.64 | 0.69 | 1.09 | 1.02 | 1.05 | 0.98 | 1 | 1 | 0.93 | 0.91 | 0.61 | 0.68 | 0.73 | 0.7 | 0.6 | 0.57 | 0.56 | 0.54 | 0.5 | 0.51 | 0.6 | 0.53 | 0.51 | 0.61 | 0.47 | 0.48 | 0.45 | 0.47 | 0.42 | 0.44 | 0.41 | 0.46 | 0.39 | 0.47 | 0.38 | 0.41 | 0.37 | 0.37 | 0.33 | 0.39 | 0.36 | 0.31 | 0.32 | 0.31 | 0.21 | 0.24 | 0.26 | 0.36 | 0.46 | 0.38 | 0.38 | 0.54 | 0.43 | 0.36 | 0.43 | 0.41 | 0.39 | 0.35 | 0.37 | 0.3 | 0.36 | 0.35 | 0.35 | 0.3 | 0.28 | 0.26 | 0.25 | 0.24 | 0.26 | 0.27 | 0.27 | 0.27 | 0.26 | 0.24 | 0.21 | 0.21 | 0.21 | 0.22 | 0.2 | 0.22 | 0.2 | 0.19 | -0.095 | 0.19 | 0.17 | 0.17 | 0.24 | 0.16 | 0.15 | 0.15 | 0.16 | 0.16 | 0.14 | 0.15 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 | 0.095 | 0.12 | 0.11 | 0.19 | 0.14 | 0.14 | 0.14 | 0.13 |
EPS Diluted
| 1.67 | 1.67 | 1.75 | 1.51 | 1.5 | 1.46 | 1.52 | 1.64 | 1.72 | 1.71 | 1.65 | 1.34 | 1.08 | 1.15 | 1.16 | 1.44 | 1.27 | 1.06 | 0.63 | 0.63 | 0.68 | 1.06 | 1 | 1.03 | 0.96 | 0.98 | 0.98 | 0.91 | 0.89 | 0.59 | 0.67 | 0.71 | 0.68 | 0.58 | 0.56 | 0.55 | 0.53 | 0.5 | 0.49 | 0.59 | 0.52 | 0.5 | 0.6 | 0.46 | 0.47 | 0.44 | 0.47 | 0.41 | 0.43 | 0.4 | 0.45 | 0.38 | 0.46 | 0.38 | 0.41 | 0.36 | 0.36 | 0.32 | 0.38 | 0.36 | 0.3 | 0.31 | 0.3 | 0.2 | 0.23 | 0.26 | 0.35 | 0.45 | 0.37 | 0.37 | 0.53 | 0.42 | 0.35 | 0.42 | 0.4 | 0.38 | 0.34 | 0.36 | 0.29 | 0.35 | 0.34 | 0.34 | 0.29 | 0.27 | 0.26 | 0.25 | 0.23 | 0.26 | 0.27 | 0.26 | 0.27 | 0.26 | 0.24 | 0.21 | 0.21 | 0.21 | 0.21 | 0.2 | 0.21 | 0.2 | 0.19 | -0.094 | 0.18 | 0.16 | 0.17 | 0.23 | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.14 | 0.14 | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 | 0.14 | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 | 0.12 | 0.095 | 0.12 | 0.11 | 0.19 | 0.14 | 0.14 | 0.14 | 0.13 |
EBITDA
| 76.772 | 77.481 | 79.272 | 70.557 | 69.652 | 65.854 | 70.8 | 75.615 | 79.868 | 75.585 | 73.829 | 60.751 | 49.315 | 50.501 | 53.241 | 67.849 | 56.848 | 49.046 | 30.367 | 29.818 | 32.705 | 46.117 | 47.075 | 47.601 | 44.758 | 44.799 | 45.391 | 43.024 | 40.084 | 39.803 | 35.566 | 36.567 | 36.16 | 32.132 | 30.33 | 29.548 | 28.31 | 27.058 | 27.356 | 31.124 | 27.573 | 25.778 | 30.501 | 22.947 | 23.294 | 22.661 | 23.786 | 22.174 | 23.298 | 21.147 | 22.96 | 21.105 | 24.632 | 21.171 | 20.765 | 18.328 | 20.115 | 18.169 | 20.522 | 19.408 | 16.078 | 17.382 | 15.665 | 11.59 | 12.482 | 12.463 | 16.458 | 20.969 | 17.92 | 17.517 | 26.344 | 20.922 | 16.866 | 20.005 | 19.981 | 18.742 | 17.037 | 16.927 | 13.79 | 16.962 | 16.284 | 17.453 | 14.18 | 13.315 | 12.71 | 12.18 | 10.918 | 12.588 | 13.148 | 12.979 | 13.367 | 12.346 | 12.195 | 10.822 | 10.673 | 10.892 | 11.053 | 10.09 | 10.472 | 10.261 | 9.644 | 9.168 | 9.6 | 9.2 | 10 | 13.6 | 8.6 | 9.5 | 8.9 | 5.9 | 6.6 | 7.1 | 6.1 | 6.5 | 6.2 | 6.2 | 5.6 | 5.4 | 5.7 | 4.8 | 4.5 | 4.8 | 4.3 | 4.6 | 4.5 | 3.3 | 3.7 | 3.7 | 3.3 | 2.7 | 3 | 3 | 2.6 |
EBITDA Ratio
| 0.332 | 0.332 | 0.335 | 0.317 | 0.322 | 0.31 | 0.346 | 0.38 | 0.413 | 0.411 | 0.452 | 0.453 | 0.404 | 0.405 | 0.433 | 0.524 | 0.474 | 0.416 | 0.267 | 0.263 | 0.275 | 0.379 | 0.386 | 0.406 | 0.396 | 0.401 | 0.412 | 0.408 | 0.397 | 0.408 | 0.386 | 0.41 | 0.415 | 0.388 | 0.365 | 0.367 | 0.357 | 0.339 | 0.364 | 0.399 | 0.373 | 0.345 | 0.409 | 0.317 | 0.338 | 0.336 | 0.351 | 0.337 | 0.351 | 0.311 | 0.341 | 0.321 | 0.356 | 0.321 | 0.313 | 0.284 | 0.324 | 0.289 | 0.336 | 0.325 | 0.281 | 0.297 | 0.265 | 0.194 | 0.211 | 0.199 | 0.246 | 0.289 | 0.254 | 0.23 | 0.321 | 0.284 | 0.241 | 0.28 | 0.284 | 0.279 | 0.272 | 0.284 | 0.236 | 0.304 | 0.313 | 0.327 | 0.289 | 0.278 | 0.275 | 0.261 | 0.24 | 0.254 | 0.274 | 0.26 | 0.259 | 0.243 | 0.243 | 0.211 | 0.194 | 0.192 | 0.195 | 0.18 | 0.195 | 0.197 | 0.191 | 0.193 | 0.204 | 0.199 | 0.21 | 0.169 | 0.183 | 0.198 | 0.2 | 0.199 | 0.215 | 0.23 | 0.226 | 0.241 | 0.234 | 0.238 | 0.239 | 0.236 | 0.254 | 0.218 | 0.232 | 0.254 | 0.236 | 0.261 | 0.276 | 0.219 | 0.243 | 0.236 | 0.219 | 0.182 | 0.203 | 0.201 | 0.176 |