Banner Corporation
NASDAQ:BANR
64.25 (USD) • At close November 4, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 195.841 | 206.18 | 184.688 | 197.604 | 153.75 | 150.728 | 161.402 | 171.909 | 162.504 | 149.92 | 139.415 | 148.589 | 157.589 | 153.683 | 147.303 | 150.401 | 153.721 | 154.559 | 139.989 | 143.932 | 141.046 | 142.729 | 135.094 | 139.107 | 130.059 | 127.282 | 121.046 | 114.077 | 119.041 | 120.981 | 114.995 | 115.978 | 116.295 | 113.091 | 110.467 | 108.958 | 65.865 | 67.643 | 60.054 | 58.625 | 60.602 | 55.575 | 51.051 | 51.017 | 52.42 | 53.492 | 51.531 | 56.236 | 54.702 | 33.857 | 52.457 | 51.737 | 49.068 | 50.454 | 47.302 | 99.929 | 50.574 | 45.127 | 47.105 | 43.949 | 21.55 | 55.064 | 39.607 | 56.617 | 39.662 | 45.612 | 45.551 | 55.391 | 51.204 | 43.096 | 38.511 | 38.752 | 38.097 | 36.225 | 34.406 | 25.699 | 33.064 | 31.338 | 29.226 | 29.383 | 29.85 | 27.525 | 26.525 | 25.301 | 25.199 | 25.448 | 24.226 | 25.06 | 24.01 | 22.982 | 22.132 | 22.394 | 21.628 | 20.829 | 20.336 | 21.068 | 19.458 | 19.153 | 18.276 | 17.9 | 16.4 | 16.5 | 17.9 | 14.6 | 13.5 | 11.1 | 11 | 10.7 | 10.3 | 9.6 | 9.7 | 8.2 | 6.7 | 6.3 | 5.3 |
| Cost of Revenue
| 0 | 17.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 195.841 | 189.088 | 184.688 | 197.604 | 153.75 | 150.728 | 161.402 | 171.909 | 162.504 | 149.92 | 139.415 | 148.589 | 157.589 | 153.683 | 147.303 | 150.401 | 153.721 | 154.559 | 139.989 | 143.932 | 141.046 | 142.729 | 135.094 | 139.107 | 130.059 | 127.282 | 121.046 | 114.077 | 119.041 | 120.981 | 114.995 | 115.978 | 116.295 | 113.091 | 110.467 | 108.958 | 65.865 | 67.643 | 60.054 | 58.625 | 60.602 | 55.575 | 51.051 | 51.017 | 52.42 | 53.492 | 51.531 | 56.236 | 54.702 | 33.857 | 52.457 | 51.737 | 49.068 | 50.454 | 47.302 | 99.929 | 50.574 | 45.127 | 47.105 | 43.949 | 21.55 | 55.064 | 39.607 | 56.617 | 39.662 | 45.612 | 45.551 | 55.391 | 51.204 | 43.096 | 38.511 | 38.752 | 38.097 | 36.225 | 34.406 | 25.699 | 33.064 | 31.338 | 29.226 | 29.383 | 29.85 | 27.525 | 26.525 | 25.301 | 25.199 | 25.448 | 24.226 | 25.06 | 24.01 | 22.982 | 22.132 | 22.394 | 21.628 | 20.829 | 20.336 | 21.068 | 19.458 | 19.153 | 18.276 | 17.9 | 16.4 | 16.5 | 17.9 | 14.6 | 13.5 | 11.1 | 11 | 10.7 | 10.3 | 9.6 | 9.7 | 8.2 | 6.7 | 6.3 | 5.3 |
| Gross Profit Ratio
| 1 | 0.917 | 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 | 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 |
| General & Administrative Expenses
| 0 | 66.689 | 8.85 | 9.365 | 63.965 | 64.811 | 63.279 | 62.048 | 63.585 | 62.272 | 61.01 | 59.138 | 61.268 | 63.176 | 66.352 | 62.454 | 62.799 | 65.12 | 61.543 | 58.658 | 57.486 | 57.047 | 56.058 | 53.215 | 49.921 | 52.515 | 51.408 | 49.333 | 50.032 | 50.09 | 47.329 | 45.398 | 45.648 | 46.486 | 47.902 | 50.509 | 27.739 | 27.369 | 24.854 | 23.916 | 23.578 | 22.967 | 21.732 | 21.694 | 21.808 | 21.841 | 21.374 | 7.674 | 20.405 | 20.206 | 20.873 | 20.426 | 24.329 | 24.049 | 23.616 | 21.395 | 24.27 | 23.513 | 22.392 | 29.324 | 23.556 | 24.784 | 22.86 | 18.481 | 18.241 | 19.744 | 19.638 | 19.441 | 20.431 | 19.635 | 16.468 | 16.369 | 16.705 | 16.553 | 15.489 | 15.337 | 15.758 | 15.263 | 13.793 | 13.485 | 13.719 | 13.024 | 12.103 | 11.737 | 12.495 | 11.589 | 11.211 | 10.505 | 9.973 | 9.09 | 8.694 | 7.044 | 7.817 | 7.625 | 7.379 | 6.788 | 6.822 | 6.526 | 6.256 | 6.1 | 5.6 | 3 | 6.1 | 4.4 | 4.2 | 3.6 | 3.4 | 3.5 | 3.3 | 3.4 | 3.1 | 2.9 | 1.8 | 1.8 | 1.5 |
| Selling & Marketing Expenses
| 1.161 | 1.198 | 1.079 | 1.686 | 1.362 | 0.94 | 0.806 | 1.35 | 1.326 | 0.822 | 0.461 | 2.071 | 1.521 | 1.181 | 1.263 | 2.828 | 1.105 | 0.652 | 1.827 | 2.021 | 2.221 | 2.065 | 1.529 | 2.588 | 1.786 | 2.141 | 1.83 | 3.412 | 2.13 | 1.766 | 1.328 | 3.22 | 2.282 | 2.474 | 1.734 | 1.882 | 1.959 | 2.198 | 1.61 | 1.388 | 2.454 | 1.37 | 1.055 | 2.032 | 1.556 | 1.798 | 1.499 | 1.602 | 1.897 | 1.65 | 2.066 | 2.036 | 1.602 | 1.903 | 1.74 | 1.74 | 2.025 | 1.742 | 1.95 | 1.701 | 1.899 | 2.207 | 1.832 | 2.009 | 1.572 | 1.677 | 1.418 | 2.163 | 2.423 | 1.867 | 1.857 | 2.145 | 1.78 | 2.074 | 1.442 | 1.839 | 1.801 | 1.512 | 1.351 | 1.348 | 1.108 | 1.341 | 1.108 | 3.373 | 0 | 0 | 0.866 | 0.9 | 0.723 | 0.298 | 0.299 | 0.484 | 0.269 | 0.215 | 0.203 | 0.239 | 0.22 | 0.169 | 0.16 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0.1 |
| SG&A
| 1.161 | 67.887 | 1.079 | 83.362 | 65.327 | 65.751 | 64.085 | 63.398 | 64.911 | 63.094 | 61.471 | 61.209 | 62.789 | 64.357 | 67.615 | 65.282 | 63.904 | 65.772 | 63.37 | 60.679 | 59.707 | 59.112 | 57.587 | 55.803 | 51.707 | 54.656 | 53.238 | 52.745 | 52.162 | 51.856 | 48.657 | 48.618 | 47.93 | 48.96 | 49.636 | 52.391 | 29.698 | 29.567 | 26.464 | 25.304 | 26.032 | 24.337 | 22.787 | 23.726 | 23.364 | 23.639 | 22.873 | 9.276 | 22.302 | 21.856 | 22.939 | 22.462 | 25.931 | 25.952 | 25.356 | 23.135 | 26.295 | 25.255 | 24.342 | 31.025 | 25.455 | 26.991 | 24.692 | 20.49 | 19.813 | 21.421 | 21.056 | 21.604 | 22.854 | 21.502 | 18.325 | 18.514 | 18.485 | 18.627 | 16.931 | 17.176 | 17.559 | 16.775 | 15.144 | 14.833 | 14.827 | 14.365 | 13.211 | 15.11 | 12.495 | 11.589 | 12.077 | 11.405 | 10.696 | 9.388 | 8.993 | 7.528 | 8.086 | 7.84 | 7.582 | 7.027 | 7.042 | 6.695 | 6.416 | 6.2 | 5.8 | 3.2 | 6.2 | 4.5 | 4.3 | 3.7 | 3.5 | 3.6 | 3.4 | 3.4 | 3.3 | 3 | 1.9 | 1.8 | 1.6 |
| Other Expenses
| -20.884 | -20.478 | -21.726 | -22.891 | -22.102 | -20.135 | -20.239 | -23.866 | -20.096 | -153.417 | -147.039 | -16.735 | -27.92 | -16.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.186 | 0.409 | -62.153 | -66.212 | -69.129 | -3 | -74.207 | -80.5 | 8.462 | 3 | -79.279 | 1.231 | -82.792 | -1.349 | 0.162 | -80.485 | -160.58 | -61.813 | -121.643 | -61.264 | -58.877 | -59.2 | -54.201 | -45.396 | -45.35 | -44.821 | -40.938 | -41.329 | -48.16 | -42.42 | -40.875 | -37.65 | -36.561 | -37.193 | -35.351 | -33.489 | -34.186 | -31.763 | -31.114 | -31.384 | -39.384 | -29.996 | -27.228 | -25.319 | -24.751 | -29.646 | -25.991 | -20.643 | -20.6 | -19.379 | -18.799 | -17.771 | -17.3 | -15.8 | -13.3 | -17.3 | -12.7 | -12.1 | -9.6 | -9.3 | -9.2 | -8.7 | -8.6 | -8.5 | -10.2 | -5.3 | -4.8 | -4.3 |
| Operating Expenses
| 1.161 | 20.478 | 1.079 | 22.891 | 22.102 | 20.135 | 20.239 | 23.866 | 20.096 | -90.323 | -85.568 | 16.735 | 27.92 | 16.587 | 93.527 | 95.556 | 90.028 | 90.542 | 93.463 | 93.69 | 87.308 | 86.716 | 90.014 | 95.396 | 81.632 | 82.637 | 81.706 | 70.312 | 80.331 | 79.857 | 73.781 | 79.856 | 79.092 | 79.887 | 84.034 | 100.253 | 46.697 | 47.734 | 41.914 | 41.229 | 38.495 | 29.356 | 35.581 | 33.675 | 34.09 | 35.457 | 34.099 | -36.91 | 22.711 | -40.297 | -43.273 | -46.667 | 22.931 | -48.255 | -55.144 | 31.597 | 29.295 | -54.024 | 25.573 | -51.767 | 24.106 | 27.153 | -55.793 | -140.09 | -42 | -100.222 | -40.208 | -37.273 | -36.346 | -32.699 | -27.071 | -26.836 | -26.336 | -22.311 | -24.398 | -30.984 | -24.861 | -24.1 | -22.506 | -21.728 | -22.366 | -20.986 | -20.278 | -19.076 | -19.268 | -19.525 | -19.307 | -27.979 | -19.3 | -17.84 | -16.326 | -17.223 | -21.56 | -18.151 | -13.061 | -13.573 | -12.337 | -12.104 | -11.355 | -11.1 | -10 | -10.1 | -11.1 | -8.2 | -7.8 | -5.9 | -5.8 | -5.6 | -5.3 | -5.2 | -5.2 | -7.2 | -3.4 | -3 | -2.7 |
| Operating Income
| 55.755 | 53.127 | 46.389 | 57.149 | 56.506 | 48.771 | 68.492 | 66.424 | 60.907 | 59.597 | 53.847 | 59.442 | 61.973 | 67.522 | 57.657 | 48.788 | 44.04 | 28.135 | 21.49 | 42.083 | 48.179 | 50.655 | 42.215 | 40.581 | 45.857 | 41.643 | 37.029 | 41.438 | 35.96 | 38.245 | 35.621 | 34.747 | 36.128 | 31.798 | 26.968 | 10.202 | 19.589 | 19.864 | 18.318 | 17.344 | 22.104 | 25.683 | 15.79 | 17.257 | 17.545 | 17.414 | 16.866 | 19.326 | 18.027 | -6.44 | 9.184 | 5.07 | 6.03 | 2.199 | -7.842 | -12.691 | -18.754 | -8.897 | -3.541 | -7.818 | -11.824 | -26.989 | -16.186 | -83.473 | -2.338 | -54.61 | 5.343 | 18.118 | 14.858 | 10.397 | 11.44 | 11.916 | 11.761 | 13.914 | 10.008 | -5.285 | 8.203 | 7.238 | 6.72 | 7.655 | 7.484 | 6.539 | 6.247 | 6.225 | 5.931 | 5.923 | 4.919 | -2.919 | 4.71 | 5.142 | 5.806 | 5.171 | 0.068 | 2.678 | 7.275 | 7.495 | 7.121 | 7.049 | 6.921 | 6.8 | 6.4 | 6.4 | 6.8 | 6.4 | 5.7 | 5.2 | 5.2 | 5.1 | 5 | 4.4 | 4.5 | 1 | 3.3 | 3.3 | 2.6 |
| Operating Income Ratio
| 0.285 | 0.258 | 0.251 | 0.289 | 0.368 | 0.324 | 0.424 | 0.386 | 0.375 | 0.398 | 0.386 | 0.4 | 0.393 | 0.439 | 0.391 | 0.324 | 0.286 | 0.182 | 0.154 | 0.292 | 0.342 | 0.355 | 0.312 | 0.292 | 0.353 | 0.327 | 0.306 | 0.363 | 0.302 | 0.316 | 0.31 | 0.3 | 0.311 | 0.281 | 0.244 | 0.094 | 0.297 | 0.294 | 0.305 | 0.296 | 0.365 | 0.462 | 0.309 | 0.338 | 0.335 | 0.326 | 0.327 | 0.344 | 0.33 | -0.19 | 0.175 | 0.098 | 0.123 | 0.044 | -0.166 | -0.127 | -0.371 | -0.197 | -0.075 | -0.178 | -0.549 | -0.49 | -0.409 | -1.474 | -0.059 | -1.197 | 0.117 | 0.327 | 0.29 | 0.241 | 0.297 | 0.307 | 0.309 | 0.384 | 0.291 | -0.206 | 0.248 | 0.231 | 0.23 | 0.261 | 0.251 | 0.238 | 0.236 | 0.246 | 0.235 | 0.233 | 0.203 | -0.116 | 0.196 | 0.224 | 0.262 | 0.231 | 0.003 | 0.129 | 0.358 | 0.356 | 0.366 | 0.368 | 0.379 | 0.38 | 0.39 | 0.388 | 0.38 | 0.438 | 0.422 | 0.468 | 0.473 | 0.477 | 0.485 | 0.458 | 0.464 | 0.122 | 0.493 | 0.524 | 0.491 |
| Total Other Income Expenses Net
| 0 | 49.248 | 46.389 | 53.318 | 56.506 | 48.771 | 68.492 | 66.424 | 60.907 | 59.597 | 53.847 | 59.442 | 61.973 | 67.522 | -3.721 | -4.042 | -4.264 | -6.199 | -5.117 | -8.128 | -1.183 | -4.032 | -5.495 | -11.881 | -3.777 | -2.084 | -3.162 | 10.423 | -2.883 | -2.332 | 0.576 | -3.184 | -4.313 | -5.668 | -10.356 | -21.756 | -3.204 | -5.044 | -2.855 | -3.734 | -0.454 | 6.122 | -1.139 | 1.355 | -0.034 | -0.899 | -0.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.755 | 49.248 | 46.389 | 53.318 | 56.506 | 48.771 | 68.492 | 66.424 | 60.907 | 59.597 | 53.847 | 59.442 | 61.973 | 67.522 | 57.657 | 48.788 | 44.04 | 28.135 | 21.49 | 42.083 | 48.179 | 50.655 | 42.215 | 40.581 | 45.857 | 41.643 | 37.029 | 41.438 | 35.96 | 38.245 | 35.621 | 34.747 | 36.128 | 31.798 | 26.968 | 10.202 | 19.589 | 19.864 | 18.318 | 17.344 | 22.104 | 25.683 | 15.79 | 17.257 | 17.545 | 17.414 | 16.866 | 19.326 | 18.027 | -6.44 | 9.184 | 5.07 | 6.03 | 2.199 | -7.842 | -12.691 | -18.754 | -8.897 | -3.541 | -7.818 | -11.824 | -26.989 | -16.186 | -83.473 | -2.338 | -54.61 | 5.343 | 18.118 | 14.858 | 10.397 | 11.44 | 11.916 | 11.761 | 13.914 | 10.008 | -5.285 | 8.203 | 7.238 | 6.72 | 7.655 | 7.484 | 6.539 | 6.247 | 6.225 | 5.931 | 5.923 | 4.919 | -2.919 | 4.71 | 5.142 | 5.806 | 5.171 | 0.068 | 2.678 | 7.275 | 7.495 | 7.121 | 7.049 | 6.921 | 6.8 | 6.4 | 6.4 | 6.8 | 6.4 | 5.7 | 5.2 | 5.2 | 5.1 | 5 | 4.4 | 4.5 | 1 | 3.3 | 3.3 | 2.6 |
| Income Before Tax Ratio
| 0.285 | 0.239 | 0.251 | 0.27 | 0.368 | 0.324 | 0.424 | 0.386 | 0.375 | 0.398 | 0.386 | 0.4 | 0.393 | 0.439 | 0.391 | 0.324 | 0.286 | 0.182 | 0.154 | 0.292 | 0.342 | 0.355 | 0.312 | 0.292 | 0.353 | 0.327 | 0.306 | 0.363 | 0.302 | 0.316 | 0.31 | 0.3 | 0.311 | 0.281 | 0.244 | 0.094 | 0.297 | 0.294 | 0.305 | 0.296 | 0.365 | 0.462 | 0.309 | 0.338 | 0.335 | 0.326 | 0.327 | 0.344 | 0.33 | -0.19 | 0.175 | 0.098 | 0.123 | 0.044 | -0.166 | -0.127 | -0.371 | -0.197 | -0.075 | -0.178 | -0.549 | -0.49 | -0.409 | -1.474 | -0.059 | -1.197 | 0.117 | 0.327 | 0.29 | 0.241 | 0.297 | 0.307 | 0.309 | 0.384 | 0.291 | -0.206 | 0.248 | 0.231 | 0.23 | 0.261 | 0.251 | 0.238 | 0.236 | 0.246 | 0.235 | 0.233 | 0.203 | -0.116 | 0.196 | 0.224 | 0.262 | 0.231 | 0.003 | 0.129 | 0.358 | 0.356 | 0.366 | 0.368 | 0.379 | 0.38 | 0.39 | 0.388 | 0.38 | 0.438 | 0.422 | 0.468 | 0.473 | 0.477 | 0.485 | 0.458 | 0.464 | 0.122 | 0.493 | 0.524 | 0.491 |
| Income Tax Expense
| 10.602 | 9.453 | 8.83 | 10.694 | 10.652 | 9.18 | 12.937 | 12.044 | 11.837 | 11.632 | 9.884 | 9.515 | 12.089 | 13.14 | 10.802 | 9.831 | 7.492 | 4.594 | 4.608 | 8.428 | 8.602 | 10.955 | 8.869 | 3.053 | 8.084 | 9.219 | 8.239 | 54.986 | 10.883 | 12.791 | 11.828 | 11.943 | 12.277 | 10.841 | 9.194 | 3.309 | 6.642 | 6.615 | 6.184 | 5.6 | 7.285 | 8.696 | 5.241 | 5.703 | 5.88 | 5.661 | 5.284 | 4.638 | 2.407 | -31.83 | 2.004 | 0 | 0 | 0 | 0 | 0 | 23.988 | -3.951 | -2.024 | -4.276 | -5.376 | -10.478 | -6.923 | -4.942 | -1.347 | -2.305 | 1.509 | 6.106 | 4.871 | 3.286 | 3.627 | 3.909 | 3.752 | 4.555 | 3.22 | -2.34 | 2.537 | 2.222 | 2.013 | 2.388 | 2.322 | 1.991 | 1.884 | 1.821 | 1.778 | 1.802 | 1.49 | -1.362 | 1.329 | 1.615 | 1.897 | 1.505 | 0.212 | 1.059 | 2.626 | 2.721 | 2.515 | 2.506 | 2.496 | 2.6 | 2.4 | 2.4 | 2.6 | 2.4 | 2.2 | 1.8 | 2 | 1.8 | 1.8 | 1.4 | 1.4 | 0.2 | 0.9 | 1 | 0.8 |
| Net Income
| 45.153 | 39.795 | 37.559 | 42.624 | 45.854 | 39.591 | 55.555 | 54.38 | 49.07 | 47.965 | 43.963 | 49.927 | 49.884 | 54.382 | 46.855 | 38.957 | 36.548 | 23.541 | 16.882 | 33.655 | 39.577 | 39.7 | 33.346 | 37.528 | 37.773 | 32.424 | 28.79 | -13.548 | 25.077 | 25.454 | 23.793 | 22.804 | 23.851 | 20.957 | 17.774 | 6.893 | 12.947 | 13.249 | 12.134 | 11.744 | 14.819 | 16.987 | 10.549 | 11.554 | 11.665 | 11.753 | 11.582 | 13.304 | 15.247 | 23.386 | 7.18 | 5.07 | 6.03 | 2.199 | -7.842 | -12.691 | -42.742 | -4.946 | -1.517 | -3.542 | -6.448 | -16.511 | -9.263 | -78.531 | -0.991 | -52.305 | 3.834 | 12.012 | 9.987 | 7.111 | 7.813 | 8.007 | 8.009 | 9.359 | 6.788 | -2.945 | 5.666 | 5.016 | 4.707 | 5.267 | 5.162 | 4.548 | 4.363 | 4.404 | 4.153 | 4.121 | 3.429 | -1.557 | 3.381 | 3.527 | 3.909 | 3.666 | -0.144 | 1.619 | 4.649 | 4.774 | 4.606 | 4.543 | 4.425 | 4.2 | 4 | 4 | 4.2 | 4 | 3.5 | 3.4 | 3.2 | 3.3 | 3.2 | 3 | 3.1 | 0.8 | 2.4 | 2.3 | 1.8 |
| Net Income Ratio
| 0.231 | 0.193 | 0.203 | 0.216 | 0.298 | 0.263 | 0.344 | 0.316 | 0.302 | 0.32 | 0.315 | 0.336 | 0.317 | 0.354 | 0.318 | 0.259 | 0.238 | 0.152 | 0.121 | 0.234 | 0.281 | 0.278 | 0.247 | 0.27 | 0.29 | 0.255 | 0.238 | -0.119 | 0.211 | 0.21 | 0.207 | 0.197 | 0.205 | 0.185 | 0.161 | 0.063 | 0.197 | 0.196 | 0.202 | 0.2 | 0.245 | 0.306 | 0.207 | 0.226 | 0.223 | 0.22 | 0.225 | 0.237 | 0.279 | 0.691 | 0.137 | 0.098 | 0.123 | 0.044 | -0.166 | -0.127 | -0.845 | -0.11 | -0.032 | -0.081 | -0.299 | -0.3 | -0.234 | -1.387 | -0.025 | -1.147 | 0.084 | 0.217 | 0.195 | 0.165 | 0.203 | 0.207 | 0.21 | 0.258 | 0.197 | -0.115 | 0.171 | 0.16 | 0.161 | 0.179 | 0.173 | 0.165 | 0.164 | 0.174 | 0.165 | 0.162 | 0.142 | -0.062 | 0.141 | 0.153 | 0.177 | 0.164 | -0.007 | 0.078 | 0.229 | 0.227 | 0.237 | 0.237 | 0.242 | 0.235 | 0.244 | 0.242 | 0.235 | 0.274 | 0.259 | 0.306 | 0.291 | 0.308 | 0.311 | 0.313 | 0.32 | 0.098 | 0.358 | 0.365 | 0.34 |
| EPS
| 1.31 | 1.15 | 1.09 | 1.24 | 1.33 | 1.15 | 1.62 | 1.59 | 1.43 | 1.4 | 1.28 | 1.46 | 1.45 | 1.57 | 1.34 | 1.11 | 1.04 | 0.67 | 0.48 | 0.96 | 1.15 | 1.14 | 0.95 | 1.1 | 1.17 | 1.01 | 0.89 | -0.41 | 0.76 | 0.77 | 0.72 | 0.69 | 0.7 | 0.62 | 0.52 | 0.2 | 0.62 | 0.64 | 0.61 | 0.61 | 0.76 | 0.88 | 0.55 | 0.6 | 0.6 | 0.61 | 0.6 | 0.69 | 0.8 | 1.27 | 0.4 | 0 | 0.36 | 0.13 | -0.48 | 0 | -2.71 | -1.42 | -0.48 | 0 | -2.37 | -6.51 | -3.78 | 0 | -0.42 | -23.14 | 1.68 | 0 | 4.48 | 3.43 | 4.41 | 0 | 4.69 | 5.53 | 4.06 | 0 | 3.43 | 3.01 | 2.87 | 0 | 3.22 | 2.87 | 2.73 | 0 | 2.66 | 2.66 | 2.24 | 0 | 2.17 | 2.24 | 2.45 | 0 | -0.07 | 0.98 | 2.87 | 0 | 2.87 | 3.08 | 2.74 | 2.8 | 2.59 | 0 | 2.59 | 2.45 | 2.31 | 0 | 2.03 | 2.17 | 2.17 | 0 | 2.03 | 0.49 | 1.54 | 0 | 1.14 |
| EPS Diluted
| 1.3 | 1.15 | 1.09 | 1.24 | 1.33 | 1.15 | 1.61 | 1.58 | 1.43 | 1.39 | 1.27 | 1.44 | 1.44 | 1.56 | 1.33 | 1.1 | 1.03 | 0.67 | 0.47 | 0.95 | 1.15 | 1.14 | 0.95 | 1.09 | 1.17 | 1 | 0.89 | -0.41 | 0.76 | 0.77 | 0.72 | 0.69 | 0.7 | 0.61 | 0.52 | 0.2 | 0.62 | 0.64 | 0.61 | 0.6 | 0.76 | 0.88 | 0.54 | 0.6 | 0.6 | 0.6 | 0.6 | 0.69 | 0.79 | 1.27 | 0.4 | 0 | 0.36 | 0.13 | -0.48 | 0 | -2.71 | -1.42 | -0.48 | 0 | -2.37 | -6.51 | -3.78 | 0 | -0.42 | -23.07 | 1.68 | 0 | 4.48 | 3.36 | 4.34 | 0 | 4.55 | 5.39 | 3.92 | 0 | 3.29 | 2.94 | 2.73 | 0 | 3.08 | 2.73 | 2.66 | 0 | 2.59 | 2.59 | 2.17 | 0 | 2.1 | 2.1 | 2.38 | 0 | -0.07 | 0.98 | 2.8 | 0 | 2.8 | 3.01 | 2.67 | 2.73 | 2.52 | 0 | 2.52 | 2.31 | 2.24 | 0 | 1.89 | 2.17 | 2.1 | 0 | 2.03 | 0.49 | 1.54 | 0 | 1.14 |
| EBITDA
| 55.755 | -3.879 | 46.389 | -3.831 | 61.862 | 54.213 | 73.906 | 71.978 | 66.412 | 65.157 | 59.44 | 65.29 | 67.91 | 73.531 | 63.779 | 55.106 | 50.434 | 34.67 | 28.105 | 48.492 | 54.351 | 56.974 | 48.748 | 46.734 | 50.966 | 46.694 | 41.995 | 47.442 | 41.171 | 43.465 | 40.133 | 40.714 | 41.022 | 36.795 | 31.635 | 15.776 | 22.055 | 22.327 | 20.936 | 19.857 | 24.663 | 28.127 | 18.328 | 19.662 | 19.877 | 19.718 | 19.223 | 21.575 | 22.199 | -5.44 | 11.643 | 7.708 | 8.735 | 4.958 | -5.076 | -9.847 | -15.873 | -5.918 | -0.578 | -4.827 | -8.742 | -23.868 | -12.958 | -80.805 | 0.321 | -51.947 | 7.878 | 20.519 | 17.061 | 12.372 | 13.094 | 13.532 | 13.301 | 15.652 | 11.195 | -3.984 | 9.473 | 7.616 | 8.717 | 8.911 | 8.431 | 7.421 | 7.677 | 8.805 | 8.376 | 6.616 | 7.085 | -1.923 | 6.028 | 6.191 | 6.241 | 7.476 | 1.815 | 4.292 | 8.996 | 9.28 | 9.109 | 8.748 | 8.726 | 8.766 | 8.3 | 8.4 | 9.6 | 7.8 | 7.4 | 6.1 | 6 | 5.9 | 5.8 | 5.1 | 4.5 | 1 | 3 | 3.6 | 2.6 |
| EBITDA Ratio
| 0.285 | -0.019 | 0.251 | -0.019 | 0.402 | 0.36 | 0.458 | 0.419 | 0.409 | 0.435 | 0.426 | 0.439 | 0.431 | 0.478 | 0.433 | 0.366 | 0.328 | 0.224 | 0.201 | 0.337 | 0.385 | 0.399 | 0.361 | 0.336 | 0.392 | 0.367 | 0.347 | 0.416 | 0.346 | 0.359 | 0.349 | 0.351 | 0.353 | 0.325 | 0.286 | 0.145 | 0.335 | 0.33 | 0.349 | 0.339 | 0.407 | 0.506 | 0.359 | 0.385 | 0.379 | 0.369 | 0.373 | 0.384 | 0.406 | -0.161 | 0.222 | 0.149 | 0.178 | 0.098 | -0.107 | -0.099 | -0.314 | -0.131 | -0.012 | -0.11 | -0.406 | -0.433 | -0.327 | -1.427 | 0.008 | -1.139 | 0.173 | 0.37 | 0.333 | 0.287 | 0.34 | 0.349 | 0.349 | 0.432 | 0.325 | -0.155 | 0.287 | 0.243 | 0.298 | 0.303 | 0.282 | 0.27 | 0.289 | 0.348 | 0.332 | 0.26 | 0.292 | -0.077 | 0.251 | 0.269 | 0.282 | 0.334 | 0.084 | 0.206 | 0.442 | 0.44 | 0.468 | 0.457 | 0.477 | 0.49 | 0.506 | 0.509 | 0.536 | 0.534 | 0.548 | 0.55 | 0.545 | 0.551 | 0.563 | 0.531 | 0.464 | 0.122 | 0.448 | 0.571 | 0.491 |