BancFirst Corporation
NASDAQ:BANF
122.71 (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 | 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
| 160.918 | 220.659 | 148.802 | 142.353 | 148.757 | 153.9 | 156.984 | 158.52 | 36.266 | 129.465 | 119.157 | 121.591 | 119.976 | 126.981 | 117.141 | 114.955 | 110.427 | 109.29 | 109.218 | 109.463 | 107.914 | 102.869 | 98.904 | 100.739 | 98.474 | 95.317 | 93.145 | 91.532 | 86.402 | 84.422 | 82.853 | 78.984 | 79.358 | 76.925 | 75.593 | 76.548 | 72.2 | 74.93 | 70.922 | 71.621 | 71.452 | 69.1 | 65.591 | 64.156 | 64.364 | 62.363 | 62.791 | 64.097 | 62.948 | 61.233 | 44.849 | 60.819 | 60.335 | 55.019 | 55.027 | 55.959 | 54.234 | 52.53 | 49.958 | 50.23 | 49.991 | 49.589 | 48.375 | 49.725 | 53.035 | 58.104 | 52.628 | 55.876 | 60.62 | 52.672 | 50.256 | 51.712 | 51.905 | 50.485 | 48.01 | 47.062 | 47.914 | 46.705 | 44.054 | 46.114 | 42.293 | 41.073 | 39.622 | 39.935 | 38.47 | 41.013 | 38.519 | 39.229 | 40.005 | 38.521 | 36.788 | 35.684 | 36.04 | 35.57 | 34.546 | 34.239 | 33.333 | 32.742 | 31.92 | 30.642 | 30.5 | 29.9 | 31 | 50.9 | 22.9 | 22 | 20 | 19.2 | 18.6 | 18 | 17.7 | 18.2 | 17.8 | 17.5 | 15.4 | 14.8 | 14.5 | 14.1 | 12.7 | 13 | 12.9 | 12.6 | 11.6 | 10.8 | 10.9 | 11.3 | 10.5 | 10.3 | 9.9 | 9.6 | 9 |
Cost of Revenue
| 0 | 68.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.405 | 0 | 0 | -2.666 | 0.008 | 0 | 0 | -0.15 | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.918 | 152.184 | 148.802 | 142.353 | 148.757 | 153.9 | 156.984 | 158.52 | 36.266 | 129.465 | 119.157 | 121.591 | 119.976 | 126.981 | 117.141 | 114.955 | 110.427 | 109.29 | 109.218 | 109.463 | 107.914 | 102.869 | 98.904 | 98.739 | 98.474 | 95.317 | 93.145 | 91.532 | 86.402 | 84.422 | 82.853 | 78.984 | 79.358 | 76.925 | 75.593 | 76.548 | 72.2 | 74.93 | 70.922 | 71.621 | 71.452 | 69.1 | 65.591 | 64.156 | 64.364 | 62.363 | 62.791 | 64.097 | 62.948 | 61.233 | 64.254 | 60.819 | 60.335 | 57.685 | 55.019 | 55.959 | 54.234 | 52.68 | 49.822 | 50.23 | 49.991 | 49.589 | 48.375 | 49.725 | 53.035 | 58.104 | 52.628 | 55.876 | 60.62 | 52.672 | 50.256 | 51.712 | 51.905 | 50.485 | 48.01 | 47.062 | 47.914 | 46.705 | 44.054 | 46.114 | 42.293 | 41.073 | 39.622 | 39.935 | 38.47 | 41.013 | 38.519 | 39.229 | 40.005 | 38.521 | 36.788 | 35.684 | 36.04 | 35.57 | 34.546 | 34.239 | 33.333 | 32.742 | 31.92 | 30.642 | 30.5 | 29.9 | 31 | 50.9 | 22.9 | 22 | 20 | 19.2 | 18.6 | 18 | 17.7 | 18.2 | 17.8 | 17.5 | 15.4 | 14.8 | 14.5 | 14.1 | 12.7 | 13 | 12.9 | 12.6 | 11.6 | 10.8 | 10.9 | 11.3 | 10.5 | 10.3 | 9.9 | 9.6 | 9 |
Gross Profit Ratio
| 1 | 0.69 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.98 | 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 | 1.433 | 1 | 1 | 1.048 | 1 | 1 | 1 | 1.003 | 0.997 | 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 |
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 |
General & Administrative Expenses
| 0 | 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 | 26.025 | 26.594 | 24.83 | 24.8 | 25.936 | 25.933 | 21.812 | 21.812 | 28.883 | 21.714 | 19.71 | 19.948 | 19.995 | 20.862 | 20.776 | 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 | 8.9 | 8.6 | 7.6 | 7.1 | 7.1 | 7 | 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
| 2.168 | 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 | 2.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.168 | 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 | 28.02 | 28.592 | 24.83 | 24.8 | 27.747 | 27.483 | 21.812 | 21.812 | 30.683 | 23.116 | 19.71 | 19.948 | 21.68 | 22.091 | 21.939 | 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 | 8.9 | 8.6 | 7.6 | 7.1 | 7.1 | 7 | 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
| -19.51 | -21.995 | -19.287 | -21.216 | -137.18 | -137.1 | -18.98 | -140.074 | -19.403 | -48.455 | -17.608 | -40.195 | -16.844 | -20.013 | 0 | 135.516 | 0 | 0 | 0 | 124.081 | 0 | 0 | 0 | 115.687 | 0 | 0 | 0 | 104.321 | 0 | 0 | 0 | 101.116 | 0 | 0 | 0 | 94.775 | 0 | 0 | 0 | 92.369 | 0 | 0 | 0 | 86.841 | 0 | 0 | 0 | 85.44 | 0 | 0 | 0 | 79.651 | 0 | -56.666 | 0 | 69.211 | 0 | 0 | 0 | 66.504 | 0 | 0 | 0 | 64.913 | 0 | 0 | 0 | 63.099 | 0 | 0 | 0 | 57.329 | -70.907 | 0 | 0 | 52.191 | 0 | 0 | 0 | 49.883 | 0 | 0 | 0 | 42.933 | -35.006 | -34.148 | -29.906 | 0 | -29.244 | -28.025 | -25.117 | -23.213 | -20.099 | -17.373 | -14.517 | -15.197 | -14.554 | -15.245 | -15.689 | -25.028 | -15.9 | -15.8 | -15.7 | -26.5 | -11.9 | -10.3 | -9.9 | -10 | -9.2 | -9 | -8.9 | -9.4 | -9.3 | -9 | -7.5 | -6.2 | -6 | -6.5 | -6.2 | -6.4 | -7.8 | -7.4 | -6.6 | -6.8 | -6.9 | -7 | -5 | -5.9 | -5 | -4 | -3.3 |
Operating Expenses
| 19.51 | 21.995 | 19.287 | 21.216 | -83.527 | -83.934 | 2.527 | -88.381 | 1.945 | 1.591 | 2.073 | 7.403 | 1.796 | 1.648 | 1.879 | 6.996 | 1.485 | 1.485 | 2.355 | 8.554 | 2.047 | 1.919 | 2.261 | 8.028 | 1.997 | 1.649 | 2.352 | 7.389 | 1.79 | 1.559 | 2.215 | 7.236 | 1.779 | 1.624 | 1.855 | 6.986 | 1.64 | 1.401 | 1.679 | 7.024 | 1.429 | 1.661 | 1.716 | 6.652 | 1.668 | 1.456 | 1.507 | 7.327 | 1.998 | 1.679 | 1.655 | 6.552 | 1.55 | -34.854 | 1.538 | 5.887 | 1.402 | 1.277 | 1.408 | 5.529 | 1.229 | 1.163 | 1.452 | 6.271 | 1.47 | 1.571 | 1.279 | 7.606 | 2.7 | 1.578 | 1.581 | 6.544 | -51.755 | 1.509 | 1.704 | 4.72 | 1.636 | 0.868 | 0.749 | 3.382 | 0.835 | 0.896 | 0.715 | 2.906 | -20.454 | -19.782 | -15.891 | -42.168 | -15.132 | -13.874 | -11.212 | -9.319 | -6.265 | -3.652 | -1.453 | -2.222 | -2.398 | -3.07 | -3.787 | -13.664 | -4.4 | -4.4 | -4.3 | -7.5 | -3 | -1.7 | -2.3 | -2.9 | -2.1 | -2 | -2.3 | -2.9 | -2.9 | -2.7 | -1.8 | -1.3 | -0.9 | -1.4 | -1.5 | -2.3 | -3.3 | -3 | -2.4 | -3.2 | -2.9 | -3.2 | -1.3 | -2.4 | -1.6 | -0.7 | -0.1 |
Operating Income
| 73.904 | 69.323 | 68.736 | 70.496 | 65.23 | 69.966 | 74.345 | 70.139 | 84.404 | 59.876 | 46.721 | 47.984 | 51.298 | 65.488 | 54.992 | 47.312 | 28.949 | 29.549 | 38.148 | 53.652 | 57.107 | 58.134 | 55.052 | 53.924 | 53.678 | 50.098 | 44.78 | 43.013 | 38.311 | 38.462 | 37.448 | 32.969 | 30.889 | 30.018 | 28.802 | 27.065 | 27.439 | 31.264 | 27.695 | 26.005 | 30.78 | 23.351 | 23.837 | 23.183 | 24.449 | 22.835 | 24.142 | 22.253 | 24.562 | 22.969 | 26.992 | 23.774 | 24.233 | 22.831 | 24.854 | 22.903 | 25.176 | 24.27 | 21.438 | 23.444 | 22.559 | 19.799 | 21.362 | 25.238 | 30.218 | 35.394 | 35.777 | 37.856 | 47.826 | 41.801 | 36.629 | 39.736 | 0.15 | 35.347 | 31.722 | 29.441 | 24.368 | 26.138 | 24.271 | 24.789 | 21.017 | 20.052 | 19.319 | 18.873 | 18.016 | 21.231 | 22.628 | 23.6 | 24.873 | 24.647 | 25.576 | 26.365 | 29.775 | 31.918 | 33.093 | 32.017 | 30.935 | 29.672 | 28.133 | 16.978 | 26.1 | 25.5 | 26.7 | 43.4 | 19.9 | 20.3 | 17.7 | 16.3 | 16.5 | 16 | 15.4 | 15.3 | 14.9 | 14.8 | 13.6 | 13.5 | 13.6 | 12.7 | 11.2 | 10.7 | 9.6 | 9.6 | 9.2 | 7.6 | 8 | 8.1 | 9.2 | 7.9 | 8.3 | 8.9 | 8.9 |
Operating Income Ratio
| 0.459 | 0.314 | 0.462 | 0.495 | 0.439 | 0.455 | 0.474 | 0.442 | 2.327 | 0.462 | 0.392 | 0.395 | 0.428 | 0.516 | 0.469 | 0.412 | 0.262 | 0.27 | 0.349 | 0.49 | 0.529 | 0.565 | 0.557 | 0.535 | 0.545 | 0.526 | 0.481 | 0.47 | 0.443 | 0.456 | 0.452 | 0.417 | 0.389 | 0.39 | 0.381 | 0.354 | 0.38 | 0.417 | 0.39 | 0.363 | 0.431 | 0.338 | 0.363 | 0.361 | 0.38 | 0.366 | 0.384 | 0.347 | 0.39 | 0.375 | 0.602 | 0.391 | 0.402 | 0.415 | 0.452 | 0.409 | 0.464 | 0.462 | 0.429 | 0.467 | 0.451 | 0.399 | 0.442 | 0.508 | 0.57 | 0.609 | 0.68 | 0.678 | 0.789 | 0.794 | 0.729 | 0.768 | 0.003 | 0.7 | 0.661 | 0.626 | 0.509 | 0.56 | 0.551 | 0.538 | 0.497 | 0.488 | 0.488 | 0.473 | 0.468 | 0.518 | 0.587 | 0.602 | 0.622 | 0.64 | 0.695 | 0.739 | 0.826 | 0.897 | 0.958 | 0.935 | 0.928 | 0.906 | 0.881 | 0.554 | 0.856 | 0.853 | 0.861 | 0.853 | 0.869 | 0.923 | 0.885 | 0.849 | 0.887 | 0.889 | 0.87 | 0.841 | 0.837 | 0.846 | 0.883 | 0.912 | 0.938 | 0.901 | 0.882 | 0.823 | 0.744 | 0.762 | 0.793 | 0.704 | 0.734 | 0.717 | 0.876 | 0.767 | 0.838 | 0.927 | 0.989 |
Total Other Income Expenses Net
| 0 | 65.166 | 64.21 | 60.407 | 65.23 | 69.966 | 74.345 | 70.139 | -16.067 | -4.629 | -3.012 | -2.95 | -3.019 | -2.581 | -2.814 | -2.96 | -3.345 | -4.243 | -9.898 | -11.897 | -14.142 | -14.306 | -14.038 | -12.867 | -11.76 | -10.262 | -7.839 | -6.055 | -5.785 | -4.834 | -4.255 | -3.846 | -3.675 | -3.617 | -3.603 | -3.174 | -3.015 | -3.034 | -3.03 | -3.11 | -3.155 | -3.237 | -3.3 | -3.335 | -3.394 | -3.443 | -3.595 | -3.965 | -4.312 | -4.547 | -4.948 | -5.164 | -6.042 | -6.769 | -7.02 | -6.962 | -6.8 | -6.966 | -7.413 | -8.278 | -9.047 | -10.279 | -10.881 | -12.775 | -13.76 | -14.425 | -17.857 | -20.339 | -21.482 | -20.879 | -19.763 | -19.731 | 0.093 | -16.605 | -14.685 | -12.514 | -10.578 | -9.176 | -7.987 | -7.336 | -6.837 | -6.737 | -6.609 | -6.693 | -7.098 | -8.643 | -9.48 | -10.621 | -11.506 | -12.301 | -13.381 | -15.543 | -19.102 | -21.026 | -22.04 | -21.927 | -20.463 | -19.411 | -18.489 | -7.81 | -16.5 | -16.3 | -16.7 | -29.8 | -13.2 | -13.5 | -11.1 | -10.4 | -10.3 | -10.2 | -9.3 | -8.8 | -8.7 | -8.6 | -8 | -8.1 | -7.9 | -7.9 | -6.7 | -5.9 | -5.3 | -5 | -4.7 | -4.3 | -4.3 | -4.4 | -5.9 | -5.2 | -5.3 | -5.9 | -6.3 |
Income Before Tax
| 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 | 6.7 | 6.8 | 6.6 | 5.9 | 6.2 | 5.8 | 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
| 0.459 | 0.295 | 0.432 | 0.424 | 0.439 | 0.455 | 0.474 | 0.442 | 1.884 | 0.427 | 0.367 | 0.37 | 0.402 | 0.495 | 0.445 | 0.386 | 0.232 | 0.232 | 0.259 | 0.381 | 0.398 | 0.426 | 0.415 | 0.408 | 0.426 | 0.418 | 0.397 | 0.404 | 0.376 | 0.398 | 0.401 | 0.369 | 0.343 | 0.343 | 0.333 | 0.312 | 0.338 | 0.377 | 0.348 | 0.32 | 0.387 | 0.291 | 0.313 | 0.309 | 0.327 | 0.311 | 0.327 | 0.285 | 0.322 | 0.301 | 0.492 | 0.306 | 0.301 | 0.292 | 0.324 | 0.285 | 0.339 | 0.329 | 0.281 | 0.302 | 0.27 | 0.192 | 0.217 | 0.251 | 0.31 | 0.361 | 0.341 | 0.313 | 0.435 | 0.397 | 0.336 | 0.387 | 0.385 | 0.371 | 0.355 | 0.36 | 0.288 | 0.363 | 0.37 | 0.378 | 0.335 | 0.324 | 0.321 | 0.305 | 0.284 | 0.307 | 0.341 | 0.331 | 0.334 | 0.321 | 0.331 | 0.303 | 0.296 | 0.306 | 0.32 | 0.295 | 0.314 | 0.313 | 0.302 | 0.299 | 0.315 | 0.308 | 0.323 | 0.267 | 0.293 | 0.309 | 0.33 | 0.307 | 0.333 | 0.322 | 0.345 | 0.357 | 0.348 | 0.354 | 0.364 | 0.365 | 0.393 | 0.34 | 0.354 | 0.369 | 0.333 | 0.365 | 0.388 | 0.306 | 0.339 | 0.327 | 0.314 | 0.262 | 0.303 | 0.313 | 0.289 |
Income Tax Expense
| 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 | 2.3 | 2.8 | 2.4 | 1.7 | 2.1 | 2.2 | 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
| 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 | 4.4 | 4 | 4.2 | 4.2 | 4.4 | 3.6 | 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 | 2.7 | 2.4 | 3.5 | 2.2 | 2.7 | 2.7 | 2.3 |
Net Income Ratio
| 0.366 | 0.229 | 0.338 | 0.344 | 0.343 | 0.357 | 0.366 | 0.36 | 1.526 | 0.345 | 0.301 | 0.314 | 0.323 | 0.38 | 0.363 | 0.308 | 0.189 | 0.19 | 0.207 | 0.324 | 0.309 | 0.332 | 0.322 | 0.325 | 0.334 | 0.321 | 0.318 | 0.213 | 0.251 | 0.275 | 0.266 | 0.236 | 0.227 | 0.227 | 0.219 | 0.205 | 0.216 | 0.248 | 0.229 | 0.22 | 0.263 | 0.213 | 0.223 | 0.216 | 0.225 | 0.202 | 0.213 | 0.192 | 0.22 | 0.192 | 0.312 | 0.191 | 0.208 | 0.184 | 0.206 | 0.182 | 0.217 | 0.21 | 0.186 | 0.196 | 0.188 | 0.126 | 0.147 | 0.162 | 0.207 | 0.236 | 0.22 | 0.208 | 0.28 | 0.254 | 0.221 | 0.261 | 0.245 | 0.242 | 0.227 | 0.245 | 0.192 | 0.24 | 0.247 | 0.239 | 0.22 | 0.21 | 0.207 | 0.196 | 0.192 | 0.197 | 0.223 | 0.214 | 0.221 | 0.218 | 0.215 | 0.193 | 0.191 | 0.198 | 0.207 | 0.196 | 0.209 | 0.195 | 0.193 | -0.101 | 0.197 | 0.197 | 0.2 | 0.173 | 0.192 | 0.182 | 0.21 | 0.219 | 0.237 | 0.2 | 0.215 | 0.214 | 0.219 | 0.217 | 0.227 | 0.23 | 0.248 | 0.213 | 0.22 | 0.231 | 0.217 | 0.222 | 0.267 | 0.231 | 0.248 | 0.212 | 0.333 | 0.214 | 0.273 | 0.281 | 0.256 |
EPS
| 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 | 0.63 | 0.69 | 1.09 | 1.02 | 1.05 | 0.98 | 1 | 1 | 0.93 | 0.91 | 0.61 | 0.68 | 0.73 | 0.69 | 0.59 | 0.58 | 0.56 | 0.53 | 0.5 | 0.5 | 0.6 | 0.52 | 0.51 | 0.61 | 0.47 | 0.48 | 0.45 | 0.47 | 0.41 | 0.44 | 0.4 | 0.46 | 0.39 | 0.46 | 0.38 | 0.41 | 0.37 | 0.37 | 0.33 | 0.38 | 0.36 | 0.3 | 0.32 | 0.31 | 0.2 | 0.23 | 0.26 | 0.36 | 0.45 | 0.38 | 0.38 | 0.54 | 0.42 | 0.36 | 0.43 | 0.41 | 0.39 | 0.35 | 0.37 | 0.29 | 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 | 0.16 | 0.17 | 0.24 | 0.12 | 0.15 | 0.17 | 0.16 | 0.15 | 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 | 0.16 | 0.16 | 0.14 |
EPS Diluted
| 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 | 0.6 | 0.67 | 0.71 | 0.68 | 0.58 | 0.56 | 0.55 | 0.52 | 0.49 | 0.49 | 0.58 | 0.51 | 0.5 | 0.59 | 0.46 | 0.47 | 0.44 | 0.46 | 0.41 | 0.43 | 0.4 | 0.45 | 0.38 | 0.45 | 0.38 | 0.41 | 0.36 | 0.36 | 0.32 | 0.38 | 0.35 | 0.3 | 0.31 | 0.3 | 0.2 | 0.23 | 0.26 | 0.35 | 0.44 | 0.37 | 0.37 | 0.53 | 0.41 | 0.34 | 0.42 | 0.39 | 0.38 | 0.34 | 0.36 | 0.29 | 0.35 | 0.34 | 0.34 | 0.29 | 0.27 | 0.26 | 0.25 | 0.23 | 0.25 | 0.27 | 0.26 | 0.27 | 0.25 | 0.24 | 0.21 | 0.2 | 0.21 | 0.21 | 0.2 | 0.21 | 0.2 | 0.19 | -0.094 | 0.18 | 0.16 | 0.16 | 0.23 | 0.12 | 0.14 | 0.17 | 0.15 | 0.14 | 0.13 | 0.14 | 0.15 | 0.15 | 0.15 | 0.13 | 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 | 0.16 | 0.16 | 0.14 |
EBITDA
| 79.272 | -4.157 | -4.526 | 5.447 | 70.8 | 75.615 | 79.868 | 75.585 | 89.896 | 65.38 | 52.327 | 53.451 | 56.26 | 70.43 | 59.662 | 52.006 | 33.712 | 34.061 | 42.603 | 58.367 | 61.217 | 61.907 | 58.796 | 57.666 | 57.151 | 53.286 | 47.923 | 45.858 | 41.351 | 41.401 | 40.415 | 35.978 | 34.005 | 33.165 | 31.913 | 30.232 | 30.371 | 34.158 | 30.603 | 28.888 | 33.656 | 26.184 | 26.594 | 25.996 | 27.18 | 25.617 | 26.893 | 25.112 | 27.272 | 25.652 | 29.58 | 26.335 | 26.807 | 25.097 | 27.135 | 25.131 | 27.322 | 26.374 | 23.491 | 25.66 | 24.712 | 21.869 | 23.363 | 25.238 | 30.218 | 35.394 | 35.777 | 37.856 | 47.826 | 41.801 | 36.629 | 39.736 | 38.498 | 35.347 | 31.722 | 29.441 | 24.368 | 26.138 | 24.271 | 24.789 | 21.017 | 20.052 | 19.319 | 18.873 | 18.016 | 21.231 | 22.628 | 23.6 | 24.873 | 24.647 | 25.576 | 26.365 | 29.775 | 31.918 | 33.093 | 32.017 | 30.935 | 29.672 | 28.133 | 16.978 | 26.1 | 25.5 | 26.7 | 43.4 | 19.9 | 20.3 | 17.7 | 16.3 | 16.5 | 16 | 15.4 | 15.3 | 14.9 | 14.8 | 13.6 | 13.5 | 13.6 | 12.7 | 11.2 | 10.7 | 9.6 | 9.6 | 9.2 | 7.6 | 8 | 8.1 | 9.2 | 7.9 | 8.3 | 8.9 | 8.9 |
EBITDA Ratio
| 0.493 | -0.019 | -0.03 | 0.038 | 0.476 | 0.491 | 0.509 | 0.477 | 2.479 | 0.505 | 0.439 | 0.44 | 0.469 | 0.555 | 0.509 | 0.452 | 0.305 | 0.312 | 0.39 | 0.533 | 0.567 | 0.602 | 0.594 | 0.572 | 0.58 | 0.559 | 0.514 | 0.501 | 0.479 | 0.49 | 0.488 | 0.456 | 0.429 | 0.431 | 0.422 | 0.395 | 0.421 | 0.456 | 0.432 | 0.403 | 0.471 | 0.379 | 0.405 | 0.405 | 0.422 | 0.411 | 0.428 | 0.392 | 0.433 | 0.419 | 0.66 | 0.433 | 0.444 | 0.456 | 0.493 | 0.449 | 0.504 | 0.502 | 0.47 | 0.511 | 0.494 | 0.441 | 0.483 | 0.508 | 0.57 | 0.609 | 0.68 | 0.678 | 0.789 | 0.794 | 0.729 | 0.768 | 0.742 | 0.7 | 0.661 | 0.626 | 0.509 | 0.56 | 0.551 | 0.538 | 0.497 | 0.488 | 0.488 | 0.473 | 0.468 | 0.518 | 0.587 | 0.602 | 0.622 | 0.64 | 0.695 | 0.739 | 0.826 | 0.897 | 0.958 | 0.935 | 0.928 | 0.906 | 0.881 | 0.554 | 0.856 | 0.853 | 0.861 | 0.853 | 0.869 | 0.923 | 0.885 | 0.849 | 0.887 | 0.889 | 0.87 | 0.841 | 0.837 | 0.846 | 0.883 | 0.912 | 0.938 | 0.901 | 0.882 | 0.823 | 0.744 | 0.762 | 0.793 | 0.704 | 0.734 | 0.717 | 0.876 | 0.767 | 0.838 | 0.927 | 0.989 |