Bank of Marin Bancorp
NASDAQ:BMRC
25.27 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.319 | 4.577 | 36.9 | 32.14 | 27.067 | 26.869 | 32.834 | 35.957 | 35.75 | 33.925 | 32.765 | 33.352 | 31.318 | 26.556 | 23.857 | 25.426 | 26.356 | 26.188 | 27.239 | 26.212 | 26.872 | 26.063 | 25.617 | 26.695 | 25.775 | 25.08 | 24.133 | 22.13 | 20.854 | 20.4 | 19.736 | 20.439 | 21.495 | 19.587 | 20.801 | 19.341 | 19.181 | 19.062 | 18.787 | 19.298 | 19.832 | 20.242 | 20.11 | 17.695 | 15.995 | 16.249 | 16.902 | 17.607 | 16.718 | 18.081 | 17.896 | 17.242 | 16.785 | 18.584 | 17.477 | 15.419 | 15.272 | 15.262 | 14.477 | 14.731 | 14.667 | 14.306 | 14.045 | 14.03 | 13.505 | 13.188 | 12.992 | 12.709 | 23.879 | 11.871 | 11.505 | 11.602 | 11.414 | 11.376 | 11.313 | 11.667 | 11.207 | 10.326 | 9.95 | 9.904 | 9.353 | 8.571 | 8.052 | 7.734 | 7.77 | 7.734 | 7.378 | 7.505 | 7.095 | 6.834 | 6.407 | 6.088 | 5.917 |
| Cost of Revenue
| 0 | -29.755 | 2.754 | -3.283 | -8.037 | -7.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.319 | 34.332 | 34.146 | 35.423 | 35.104 | 34.621 | 32.834 | 35.957 | 35.75 | 33.925 | 32.765 | 33.352 | 31.318 | 26.556 | 23.857 | 25.426 | 26.356 | 26.188 | 27.239 | 26.212 | 26.872 | 26.063 | 25.617 | 26.695 | 25.775 | 25.08 | 24.133 | 22.13 | 20.854 | 20.4 | 19.736 | 20.439 | 21.495 | 19.587 | 20.801 | 19.341 | 19.181 | 19.062 | 18.787 | 19.298 | 19.832 | 20.242 | 20.11 | 17.695 | 15.995 | 16.249 | 16.902 | 17.607 | 16.718 | 18.081 | 17.896 | 17.242 | 16.785 | 18.584 | 17.477 | 15.419 | 15.272 | 15.262 | 14.477 | 14.731 | 14.667 | 14.306 | 14.045 | 14.03 | 13.505 | 13.188 | 12.992 | 12.709 | 23.879 | 11.871 | 11.505 | 11.602 | 11.414 | 11.376 | 11.313 | 11.667 | 11.207 | 10.326 | 9.95 | 9.904 | 9.353 | 8.571 | 8.052 | 7.734 | 7.77 | 7.734 | 7.378 | 7.505 | 7.095 | 6.834 | 6.407 | 6.088 | 5.917 |
| Gross Profit Ratio
| 1 | 7.501 | 0.925 | 1.102 | 1.297 | 1.289 | 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 |
| General & Administrative Expenses
| 0 | 13.096 | 12.836 | 2.752 | 11.482 | 12.739 | 11.54 | 11.92 | 12.756 | 12.598 | 13.904 | 13.637 | 15.727 | 10.416 | 10.694 | 9.808 | 10.081 | 9.236 | 10.689 | 9.032 | 9.804 | 10.517 | 10.778 | 9.523 | 9.64 | 9.977 | 11.032 | 10.455 | 8.811 | 8.822 | 8.931 | 7.834 | 8.28 | 8.167 | 8.247 | 7.553 | 7.753 | 8.18 | 7.812 | 6.796 | 7.117 | 7.249 | 8.54 | 9.574 | 6.245 | 6.349 | 6.061 | 5.907 | 6.028 | 6.192 | 6.443 | 5.509 | 6.151 | 6.343 | 5.898 | 5.283 | 5.544 | 5.421 | 5.414 | 4.772 | 4.686 | 4.81 | 4.727 | 3.725 | 4.179 | 4.035 | 4.158 | 3.909 | 7.828 | 4.163 | 3.963 | 3.734 | 3.732 | 4.112 | 3.912 | 3.53 | 3.448 | 3.301 | 3.54 | 3.167 | 3.173 | 2.804 | 2.81 | 2.471 | 2.706 | 2.722 | 2.868 | 2.675 | 2.627 | 2.549 | 2.595 | 2.264 | 2.164 |
| Selling & Marketing Expenses
| 0 | 0.324 | 0.296 | 12.693 | 0.319 | 0.3 | 0.278 | 0.281 | 0.221 | 0.221 | 0.347 | 0.305 | 0.189 | 0.175 | 0.239 | 0.197 | 0.163 | 0.158 | 0.251 | 0.187 | 0.183 | 0.194 | 0.211 | 0.24 | 0.118 | 0.13 | 0.179 | 0.208 | 0.155 | 0.131 | 0.073 | 0.187 | 0.177 | 0.098 | 0.103 | 0.137 | 0.075 | 0.046 | 0.076 | 0.094 | 0.107 | 0.087 | 0.111 | 0.168 | 0.09 | 0.114 | 0.117 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 13.42 | 13.132 | 15.445 | 11.482 | 12.739 | 11.54 | 11.92 | 12.756 | 12.598 | 13.904 | 13.637 | 15.727 | 10.416 | 10.694 | 9.808 | 10.081 | 9.236 | 10.689 | 9.032 | 9.804 | 10.517 | 10.778 | 9.523 | 9.64 | 9.977 | 11.032 | 10.455 | 8.811 | 8.822 | 8.931 | 7.834 | 8.28 | 8.167 | 8.247 | 7.553 | 7.753 | 8.18 | 7.888 | 6.796 | 7.117 | 7.249 | 8.54 | 9.574 | 6.245 | 6.349 | 6.061 | 5.907 | 6.028 | 6.192 | 6.443 | 5.509 | 6.151 | 6.343 | 5.898 | 5.283 | 5.544 | 5.421 | 5.414 | 4.772 | 4.686 | 4.81 | 4.727 | 3.725 | 4.179 | 4.035 | 4.158 | 3.909 | 7.828 | 4.163 | 3.963 | 3.734 | 3.732 | 4.112 | 3.912 | 3.53 | 3.448 | 3.301 | 3.54 | 3.167 | 3.173 | 2.804 | 2.81 | 2.471 | 2.706 | 2.722 | 2.868 | 2.675 | 2.627 | 2.549 | 2.595 | 2.264 | 2.164 |
| Other Expenses
| -7.14 | -7.102 | -6.728 | -6.596 | -17.574 | -31.337 | -36.025 | -6.045 | -31.306 | -30.914 | -31.898 | -32.819 | -39.677 | -23.988 | -20.786 | -23.643 | -25.966 | -24.755 | -27.093 | 0 | -23.223 | -24.281 | -25.221 | 0 | -22.712 | -23.69 | -26.327 | -25.373 | -21.306 | -20.936 | -21.413 | -18.724 | -18.054 | -19.223 | -19.567 | -18.481 | -18.674 | -19.781 | -19.154 | 0 | -17.698 | -18.531 | -20.73 | 0 | -15.443 | -17.443 | -15.092 | 0 | -17.039 | -15.321 | -15.546 | 0 | -14.067 | -18.207 | -14.87 | 0 | -13.815 | -13.614 | -13.427 | 0 | -11.782 | -12.306 | -11.7 | -10.805 | -10.589 | -9.05 | -8.523 | -7.288 | -11.562 | -6.617 | -5.842 | -5.957 | -6.147 | -7.024 | -6.941 | -6.689 | -6.765 | -6.754 | -7.607 | -7.209 | -7.094 | -6.454 | -6.399 | -5.634 | -6.123 | -6.134 | -6.21 | -5.661 | -5.44 | -5.387 | -5.432 | -4.034 | -3.642 |
| Operating Expenses
| 7.14 | 7.102 | 6.728 | 6.596 | -17.574 | -18.598 | -24.485 | 39.258 | -18.55 | -18.316 | -17.994 | -19.182 | -23.95 | -13.572 | -10.092 | -13.835 | -15.885 | -15.519 | -16.404 | 31.687 | -13.419 | -13.764 | -14.443 | 31.076 | -13.072 | -13.713 | -15.295 | -14.918 | -12.495 | -12.114 | -12.482 | -10.89 | -9.774 | -11.056 | -11.32 | -10.928 | -10.921 | -11.601 | -11.266 | -23.211 | -10.581 | -11.282 | -12.19 | -18.976 | -9.198 | -11.094 | -9.031 | -18.663 | -11.011 | -9.129 | -9.103 | -18.392 | -7.916 | -11.864 | -8.972 | -16.379 | -8.271 | -8.193 | -8.013 | -15.362 | -7.096 | -7.496 | -6.973 | -7.08 | -6.41 | -5.015 | -4.365 | -3.379 | -3.734 | -2.454 | -1.879 | -2.223 | -2.415 | -2.912 | -3.029 | -3.159 | -3.317 | -3.453 | -4.067 | -4.042 | -3.921 | -3.65 | -3.589 | -3.163 | -3.417 | -3.412 | -3.342 | -2.986 | -2.813 | -2.838 | -2.837 | -1.77 | -1.478 |
| Operating Income
| 19.023 | -33.106 | 15.381 | 1.186 | 17.53 | 16.023 | 8.349 | 18.478 | 17.2 | 15.609 | 14.771 | 14.17 | 7.368 | 12.984 | 13.765 | 11.591 | 10.471 | 10.669 | 10.835 | -110.239 | 13.453 | 12.299 | 11.174 | -106.064 | 12.703 | 11.367 | 8.838 | 7.212 | 8.359 | 8.286 | 7.254 | 9.549 | 11.721 | 8.531 | 9.481 | 8.413 | 8.26 | 7.461 | 7.521 | 8.458 | 9.251 | 8.96 | 7.92 | 4.24 | 6.797 | 5.155 | 7.871 | 7.832 | 5.707 | 8.952 | 8.793 | 5.956 | 8.869 | 6.72 | 8.505 | 7.637 | 7.001 | 7.069 | 6.464 | 6.257 | 7.571 | 6.81 | 7.072 | 6.95 | 7.095 | 8.173 | 8.627 | 9.33 | 20.145 | 9.417 | 9.626 | 9.379 | 8.999 | 8.464 | 8.284 | 8.508 | 7.89 | 6.873 | 5.883 | 5.862 | 5.432 | 4.921 | 4.463 | 4.571 | 4.353 | 4.322 | 4.036 | 4.519 | 4.282 | 3.996 | 3.57 | 4.318 | 4.439 |
| Operating Income Ratio
| 0.524 | -7.233 | 0.417 | 0.037 | 0.648 | 0.596 | 0.254 | 0.514 | 0.481 | 0.46 | 0.451 | 0.425 | 0.235 | 0.489 | 0.577 | 0.456 | 0.397 | 0.407 | 0.398 | -4.206 | 0.501 | 0.472 | 0.436 | -3.973 | 0.493 | 0.453 | 0.366 | 0.326 | 0.401 | 0.406 | 0.368 | 0.467 | 0.545 | 0.436 | 0.456 | 0.435 | 0.431 | 0.391 | 0.4 | 0.438 | 0.466 | 0.443 | 0.394 | 0.24 | 0.425 | 0.317 | 0.466 | 0.445 | 0.341 | 0.495 | 0.491 | 0.345 | 0.528 | 0.362 | 0.487 | 0.495 | 0.458 | 0.463 | 0.447 | 0.425 | 0.516 | 0.476 | 0.504 | 0.495 | 0.525 | 0.62 | 0.664 | 0.734 | 0.844 | 0.793 | 0.837 | 0.808 | 0.788 | 0.744 | 0.732 | 0.729 | 0.704 | 0.666 | 0.591 | 0.592 | 0.581 | 0.574 | 0.554 | 0.591 | 0.56 | 0.559 | 0.547 | 0.602 | 0.604 | 0.585 | 0.557 | 0.709 | 0.75 |
| Total Other Income Expenses Net
| -12.05 | -34.382 | 3.929 | 0.392 | -10.635 | -10.151 | 4.529 | -0.831 | -0.55 | -0.59 | -0.578 | -0.612 | -0.536 | -0.452 | -1.801 | -0.489 | -0.603 | -0.622 | -1.265 | 110.972 | -1.181 | -1.152 | -1.085 | 91.613 | -0.899 | -0.796 | -0.786 | -0.686 | -0.541 | -0.517 | -0.529 | -0.565 | -0.586 | -0.961 | -0.69 | -0.707 | -0.717 | -0.718 | -0.582 | -0.773 | -0.769 | -0.775 | -0.803 | -0.566 | -0.429 | -0.425 | -0.434 | -0.507 | -0.681 | -0.656 | -0.732 | -0.948 | -2.005 | -1.134 | -1.208 | -1.305 | -1.636 | -1.748 | -1.759 | -1.814 | -1.78 | -1.804 | -1.769 | -2.214 | -2.717 | -2.635 | -3.251 | -4.222 | -9.917 | -4.651 | -4.875 | -4.725 | -4.457 | -3.923 | -3.473 | -3.041 | -2.853 | -2.34 | -1.809 | -1.535 | -1.374 | -1.2 | -1.243 | -1.24 | -1.239 | -1.285 | -1.405 | -1.538 | -1.624 | -1.54 | -1.526 | -1.974 | -2.218 |
| Income Before Tax
| 6.973 | -34.382 | 3.929 | 0.392 | 6.895 | 5.872 | 12.878 | 17.647 | 16.65 | 15.019 | 14.193 | 13.558 | 6.832 | 12.532 | 11.964 | 11.102 | 9.868 | 10.047 | 9.57 | 12.386 | 12.272 | 11.147 | 10.089 | 12.99 | 11.804 | 10.571 | 8.052 | 6.526 | 7.818 | 7.769 | 6.725 | 8.984 | 11.135 | 7.57 | 8.791 | 7.706 | 7.543 | 6.743 | 6.939 | 7.685 | 8.482 | 8.185 | 7.117 | 3.674 | 6.368 | 4.73 | 7.437 | 7.325 | 5.026 | 8.296 | 8.061 | 5.008 | 6.864 | 5.586 | 7.297 | 6.332 | 5.365 | 5.321 | 4.705 | 4.443 | 5.791 | 5.006 | 5.303 | 4.736 | 4.378 | 5.538 | 5.376 | 5.108 | 10.228 | 4.766 | 4.751 | 4.654 | 4.542 | 4.541 | 4.811 | 5.467 | 5.037 | 4.533 | 4.074 | 4.327 | 4.058 | 3.721 | 3.22 | 3.331 | 3.114 | 3.037 | 2.631 | 2.981 | 2.658 | 2.456 | 2.044 | 2.344 | 2.221 |
| Income Before Tax Ratio
| 0.192 | -7.512 | 0.106 | 0.012 | 0.255 | 0.219 | 0.392 | 0.491 | 0.466 | 0.443 | 0.433 | 0.407 | 0.218 | 0.472 | 0.501 | 0.437 | 0.374 | 0.384 | 0.351 | 0.473 | 0.457 | 0.428 | 0.394 | 0.487 | 0.458 | 0.421 | 0.334 | 0.295 | 0.375 | 0.381 | 0.341 | 0.44 | 0.518 | 0.386 | 0.423 | 0.398 | 0.393 | 0.354 | 0.369 | 0.398 | 0.428 | 0.404 | 0.354 | 0.208 | 0.398 | 0.291 | 0.44 | 0.416 | 0.301 | 0.459 | 0.45 | 0.29 | 0.409 | 0.301 | 0.418 | 0.411 | 0.351 | 0.349 | 0.325 | 0.302 | 0.395 | 0.35 | 0.378 | 0.338 | 0.324 | 0.42 | 0.414 | 0.402 | 0.428 | 0.401 | 0.413 | 0.401 | 0.398 | 0.399 | 0.425 | 0.469 | 0.449 | 0.439 | 0.409 | 0.437 | 0.434 | 0.434 | 0.4 | 0.431 | 0.401 | 0.393 | 0.357 | 0.397 | 0.375 | 0.359 | 0.319 | 0.385 | 0.375 |
| Income Tax Expense
| 2.403 | -12.48 | 1.007 | -0.218 | 1.6 | 1.321 | 3.438 | 4.766 | 4.476 | 3.953 | 3.728 | 3.844 | 1.55 | 3.247 | 3.017 | 2.985 | 2.377 | 2.641 | 2.342 | 3.307 | 2.824 | 2.912 | 2.61 | 3.328 | 3.124 | 2.68 | 1.663 | 5.416 | 2.686 | 2.583 | 2.177 | 3.297 | 4.171 | 2.733 | 3.145 | 2.781 | 2.77 | 2.457 | 2.482 | 2.993 | 3.104 | 3.017 | 2.584 | 1.329 | 2.364 | 1.675 | 2.571 | 2.623 | 1.802 | 3.345 | 3.121 | 1.625 | 2.631 | 2.147 | 2.788 | 2.424 | 2.006 | 1.983 | 1.758 | 1.641 | 2.19 | 1.873 | 2.074 | 1.943 | 1.683 | 2.152 | 2.1 | 1.983 | 3.932 | 1.863 | 1.777 | 1.427 | 1.437 | 1.9 | 1.901 | 2.135 | 1.951 | 1.737 | 1.551 | 1.662 | 1.551 | 1.404 | 1.191 | 1.247 | 1.194 | 1.179 | 1.02 | 1.165 | 1.027 | 0.939 | 0.766 | 0.892 | 0.841 |
| Net Income
| 4.57 | -21.902 | 2.922 | 0.61 | 5.295 | 4.551 | 9.44 | 12.881 | 12.174 | 11.066 | 10.465 | 9.714 | 5.282 | 9.285 | 8.947 | 8.117 | 7.491 | 7.406 | 7.228 | 9.079 | 9.448 | 8.235 | 7.479 | 9.662 | 8.68 | 7.891 | 6.389 | 1.11 | 5.132 | 5.186 | 4.548 | 5.687 | 6.964 | 4.837 | 5.646 | 4.925 | 4.773 | 4.286 | 4.457 | 4.692 | 5.378 | 5.168 | 4.533 | 2.345 | 4.004 | 3.055 | 4.866 | 4.702 | 3.224 | 4.951 | 4.94 | 3.383 | 4.233 | 3.439 | 4.509 | 3.908 | 3.359 | 3.338 | 2.947 | 2.802 | 3.601 | 3.133 | 3.229 | 2.793 | 2.695 | 3.386 | 3.276 | 3.125 | 6.296 | 2.903 | 2.974 | 3.227 | 3.105 | 2.641 | 2.91 | 3.332 | 3.086 | 2.796 | 2.523 | 2.665 | 2.507 | 2.317 | 2.029 | 2.084 | 1.92 | 1.858 | 1.611 | 1.816 | 1.631 | 1.517 | 1.278 | 1.452 | 1.38 |
| Net Income Ratio
| 0.126 | -4.785 | 0.079 | 0.019 | 0.196 | 0.169 | 0.288 | 0.358 | 0.341 | 0.326 | 0.319 | 0.291 | 0.169 | 0.35 | 0.375 | 0.319 | 0.284 | 0.283 | 0.265 | 0.346 | 0.352 | 0.316 | 0.292 | 0.362 | 0.337 | 0.315 | 0.265 | 0.05 | 0.246 | 0.254 | 0.23 | 0.278 | 0.324 | 0.247 | 0.271 | 0.255 | 0.249 | 0.225 | 0.237 | 0.243 | 0.271 | 0.255 | 0.225 | 0.133 | 0.25 | 0.188 | 0.288 | 0.267 | 0.193 | 0.274 | 0.276 | 0.196 | 0.252 | 0.185 | 0.258 | 0.253 | 0.22 | 0.219 | 0.204 | 0.19 | 0.246 | 0.219 | 0.23 | 0.199 | 0.2 | 0.257 | 0.252 | 0.246 | 0.264 | 0.245 | 0.258 | 0.278 | 0.272 | 0.232 | 0.257 | 0.286 | 0.275 | 0.271 | 0.254 | 0.269 | 0.268 | 0.27 | 0.252 | 0.269 | 0.247 | 0.24 | 0.218 | 0.242 | 0.23 | 0.222 | 0.199 | 0.239 | 0.233 |
| EPS
| 0.28 | -1.36 | 0.18 | 0.038 | 0.33 | 0.28 | 0.59 | 0.81 | 0.76 | 0.7 | 0.66 | 0.61 | 0.35 | 0.71 | 0.67 | 0.6 | 0.55 | 0.55 | 0.53 | 0.67 | 0.7 | 0.6 | 0.54 | 0.7 | 0.63 | 0.57 | 0.46 | 0.085 | 0.42 | 0.43 | 0.38 | 0.47 | 0.57 | 0.4 | 0.47 | 0.41 | 0.4 | 0.36 | 0.38 | 0.4 | 0.46 | 0.44 | 0.39 | 0.21 | 0.37 | 0.28 | 0.45 | 0.44 | 0.3 | 0.47 | 0.47 | 0.32 | 0.4 | 0.33 | 0.43 | 0.37 | 0.32 | 0.32 | 0.28 | 0.27 | 0.35 | 0.31 | 0.19 | 0.27 | 0.27 | 0.33 | 0.32 | 0.3 | 0.31 | 0.28 | 0.28 | 0.31 | 0.28 | 0.25 | 0.27 | 0.31 | 0.29 | 0.26 | 0.22 | 0.25 | 0.24 | 0.23 | 0.21 | 0.21 | 0.2 | 0.19 | 0.16 | 0.18 | 0.098 | 0.16 | 0.13 | 0.15 | 0.08 |
| EPS Diluted
| 0.28 | -1.36 | 0.18 | 0.038 | 0.33 | 0.28 | 0.59 | 0.81 | 0.76 | 0.69 | 0.66 | 0.61 | 0.35 | 0.71 | 0.66 | 0.6 | 0.55 | 0.55 | 0.53 | 0.66 | 0.69 | 0.6 | 0.54 | 0.69 | 0.62 | 0.56 | 0.46 | 0.085 | 0.42 | 0.42 | 0.37 | 0.47 | 0.57 | 0.4 | 0.47 | 0.41 | 0.4 | 0.36 | 0.37 | 0.39 | 0.45 | 0.43 | 0.38 | 0.21 | 0.36 | 0.28 | 0.45 | 0.43 | 0.3 | 0.46 | 0.46 | 0.31 | 0.4 | 0.32 | 0.42 | 0.36 | 0.32 | 0.32 | 0.28 | 0.26 | 0.34 | 0.3 | 0.19 | 0.27 | 0.26 | 0.33 | 0.32 | 0.3 | 0.3 | 0.27 | 0.28 | 0.3 | 0.28 | 0.24 | 0.25 | 0.28 | 0.27 | 0.24 | 0.21 | 0.23 | 0.22 | 0.21 | 0.19 | 0.2 | 0.18 | 0.18 | 0.15 | 0.17 | 0.093 | 0.15 | 0.12 | 0.14 | 0.078 |
| EBITDA
| 19.381 | 23.684 | 15.769 | -0.358 | 17.953 | 16.763 | 9.576 | 19.424 | 17.984 | 16.376 | 15.603 | 15.024 | 8.133 | 13.578 | 14.428 | 12.363 | 11.223 | 11.408 | 11.574 | 14.474 | 14.248 | 13.092 | 11.952 | 15.484 | 13.235 | 11.913 | 9.385 | 7.72 | 8.848 | 8.749 | 7.735 | 10.028 | 12.17 | 8.972 | 9.934 | 8.869 | 8.701 | 8.111 | 8.097 | 8.841 | 9.634 | 9.363 | 8.336 | 4.603 | 7.14 | 5.508 | 8.207 | 8.166 | 6.046 | 9.293 | 9.134 | 7.023 | 9.198 | 7.034 | 8.813 | 7.948 | 7.336 | 7.429 | 6.802 | 6.606 | 7.906 | 7.146 | 7.422 | 7.355 | 7.497 | 8.555 | 9.025 | 9.65 | 20.465 | 9.727 | 9.969 | 9.712 | 9.393 | 8.842 | 8.664 | 8.915 | 8.299 | 7.28 | 6.327 | 6.323 | 7.013 | 4.631 | 5.23 | 5.925 | 4.603 | 4.57 | 4.283 | 4.752 | 4.523 | 4.192 | 3.782 | 4.518 | 4.439 |
| EBITDA Ratio
| 0.534 | 5.175 | 0.427 | -0.011 | 0.663 | 0.624 | 0.292 | 0.54 | 0.503 | 0.483 | 0.476 | 0.45 | 0.26 | 0.511 | 0.605 | 0.486 | 0.426 | 0.436 | 0.425 | 0.552 | 0.53 | 0.502 | 0.467 | 0.58 | 0.513 | 0.475 | 0.389 | 0.349 | 0.424 | 0.429 | 0.392 | 0.491 | 0.566 | 0.458 | 0.478 | 0.459 | 0.454 | 0.426 | 0.431 | 0.458 | 0.486 | 0.463 | 0.415 | 0.26 | 0.446 | 0.339 | 0.486 | 0.464 | 0.362 | 0.514 | 0.51 | 0.407 | 0.548 | 0.378 | 0.504 | 0.515 | 0.48 | 0.487 | 0.47 | 0.448 | 0.539 | 0.5 | 0.528 | 0.524 | 0.555 | 0.649 | 0.695 | 0.759 | 0.857 | 0.819 | 0.866 | 0.837 | 0.823 | 0.777 | 0.766 | 0.764 | 0.741 | 0.705 | 0.636 | 0.638 | 0.75 | 0.54 | 0.65 | 0.766 | 0.592 | 0.591 | 0.581 | 0.633 | 0.637 | 0.613 | 0.59 | 0.742 | 0.75 |