
First Busey Corporation
NASDAQ:BUSE
19.89 (USD) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 131.316 | 118.492 | 116.235 | 110.767 | 108.649 | 108.799 | 106.682 | 116.752 | 120.228 | 114.874 | 105.294 | 106.081 | 110.333 | 105.883 | 99.253 | 96.338 | 100.942 | 102.038 | 85.886 | 84.433 | 103.574 | 104.412 | 101.324 | 94.328 | 83.355 | 82.627 | 83.174 | 81.235 | 86.607 | 76.778 | 61.928 | 61.527 | 63.636 | 62.926 | 56.529 | 44.788 | 45.914 | 44.084 | 43.974 | 42.635 | 40.826 | 40.115 | 39.033 | 39.543 | 39.533 | 40.863 | 41.028 | 41.224 | 43.242 | 41.134 | 41.044 | 43.578 | 4.901 | 42.445 | 41.587 | 43.886 | 46.616 | 44.485 | 43.504 | 45.299 | 45.943 | 44.917 | 45.87 | 43.657 | 41.481 | 47.318 | 45.511 | 45.446 | 46.913 | 43.024 | 40.18 | 39.435 | 27.548 | 26.602 | 26.155 | 24.671 | 24.978 | 24.592 | 23.113 | 21.816 | 21.419 | 20.865 | 19.328 | 18.056 | 17.874 | 18.017 | 18.725 | 18.3 | 17.768 | 17.051 | 16.704 | 16.605 | 16.032 | 16.242 | 16.576 | 16.16 | 15.728 | 15.253 | 15.402 | 14.671 | 14.9 | 13.22 | 13.1 | 12.46 | 11.9 | 12 | 11.9 | 11.9 | 11.4 | 10.7 | 10.6 | 10.4 | 10.5 | 10.3 | 9.9 | 9.3 |
Cost of Revenue
| 0 | 94.656 | 0 | 0 | 21.489 | 0 | 0 | -0.953 | 0 | -2.364 | -1.653 | 0.253 | 4.736 | 1.869 | 1.7 | 0 | -2.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | 0 | -1.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.12 | 13.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.04 | 0 | 0 | 0 | 0 | 8.1 | 8 | 7.6 | 7.4 | 7.7 | 7.5 | 7.3 | 7.6 |
Gross Profit
| 131.316 | 23.836 | 116.235 | 110.767 | 87.16 | 108.799 | 106.682 | 117.705 | 120.228 | 117.238 | 106.947 | 105.828 | 105.597 | 104.014 | 97.553 | 96.338 | 103.435 | 102.038 | 85.886 | 84.433 | 103.574 | 104.412 | 101.324 | 94.328 | 83.355 | 82.627 | 83.174 | 81.235 | 86.607 | 76.778 | 62.428 | 61.527 | 63.636 | 64.876 | 56.529 | 44.788 | 45.914 | 44.084 | 43.974 | 42.635 | 40.826 | 40.115 | 39.033 | 39.543 | 39.533 | 40.863 | 41.028 | 41.224 | 43.242 | 41.134 | 41.044 | 43.578 | 41.49 | 42.445 | 41.587 | 43.886 | 46.616 | 44.485 | 43.504 | 45.299 | 45.943 | 44.917 | 45.87 | 43.657 | 41.481 | 47.318 | 45.511 | 45.446 | 46.913 | 43.024 | 27.06 | 26.193 | 27.548 | 26.602 | 26.155 | 24.671 | 24.978 | 24.592 | 23.113 | 21.816 | 21.419 | 20.865 | 19.328 | 18.056 | 17.874 | 18.017 | 18.725 | 18.3 | 17.768 | 17.051 | 16.704 | 16.605 | 16.032 | 16.242 | 16.576 | 16.16 | 15.728 | 15.253 | 15.402 | 14.671 | 14.9 | 13.2 | 13.1 | 12.5 | 11.9 | 12 | 11.9 | 11.9 | 3.3 | 2.7 | 3 | 3 | 2.8 | 2.8 | 2.6 | 1.7 |
Gross Profit Ratio
| 1 | 0.201 | 1 | 1 | 0.802 | 1 | 1 | 1.008 | 1 | 1.021 | 1.016 | 0.998 | 0.957 | 0.982 | 0.983 | 1 | 1.025 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.008 | 1 | 1 | 1.031 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8.466 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.673 | 0.664 | 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 | 0.998 | 1 | 1.003 | 1 | 1 | 1 | 1 | 0.289 | 0.252 | 0.283 | 0.288 | 0.267 | 0.272 | 0.263 | 0.183 |
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 |
General & Administrative Expenses
| 4.938 | 46.006 | 44.938 | 43.49 | 43.897 | 41.152 | 41.365 | 41.833 | 41.79 | 40.644 | 39.263 | 39.354 | 38.09 | 41.949 | 34.889 | 30.384 | 31.322 | 32.839 | 28.555 | 34.003 | 35.117 | 38.747 | 34.268 | 32.341 | 27.529 | 26.024 | 25.472 | 28.819 | 28.917 | 25.497 | 20.061 | 21.89 | 23.407 | 22.518 | 19.377 | 15.954 | 15.664 | 16.327 | 16.39 | 17.492 | 16.901 | 15.357 | 15.465 | 15.697 | 16.199 | 16.126 | 16.345 | 17.433 | 2.695 | 17.103 | 16.89 | 15.633 | 17.47 | 16.226 | 16.012 | 16.276 | 16.77 | 17.187 | 14.562 | 15.581 | 16.729 | 17.699 | 19.619 | 15.178 | 14.233 | 14.242 | 14.437 | 14.648 | 15.276 | 13.756 | 8.339 | 8.297 | 10.276 | 8.118 | 8.217 | 8 | 8.08 | 7.394 | 6.613 | 6.401 | 6.313 | 6.153 | 5.796 | 5.564 | 4.911 | 5.883 | 5.869 | 5.651 | 5.234 | 5.306 | 5.234 | 5.229 | 5.326 | 5.296 | 5.212 | 5.232 | 4.998 | 4.833 | 4.632 | 4.617 | 4.7 | 4.3 | 4.2 | 4.3 | 4 | 4 | 4 | 4 | 7.6 | 7 | 6.9 | 6.9 | 7.1 | 7.1 | 6.4 | 6.4 |
Selling & Marketing 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 | 6.648 | 0 | 0 | 0 | 31.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.1 | 8 | 7.6 | 7.4 | 7.7 | 7.5 | 7.3 | 7.6 |
SG&A
| 4.938 | 46.006 | 44.938 | 43.49 | 43.897 | 41.152 | 41.365 | 41.833 | 41.79 | 40.644 | 39.263 | 39.354 | 38.09 | 41.949 | 34.889 | 30.384 | 31.322 | 32.839 | 28.555 | 34.003 | 35.117 | 38.747 | 34.268 | 32.341 | 27.529 | 26.024 | 25.472 | 28.819 | 28.917 | 25.497 | 20.061 | 21.89 | 23.407 | 22.518 | 19.377 | 15.954 | 15.664 | 16.327 | 16.39 | 17.492 | 16.901 | 15.357 | 15.465 | 15.697 | 16.199 | 16.126 | 16.345 | 17.433 | 9.343 | 17.103 | 16.89 | 15.633 | 48.514 | 16.226 | 16.012 | 16.276 | 16.77 | 17.187 | 14.562 | 15.664 | 16.729 | 17.699 | 19.619 | 15.872 | 14.233 | 14.242 | 14.437 | 14.648 | 15.276 | 13.756 | 8.339 | 8.297 | 10.276 | 8.118 | 8.217 | 8 | 8.08 | 7.394 | 6.613 | 6.401 | 6.313 | 6.153 | 5.796 | 5.564 | 4.911 | 5.883 | 5.869 | 5.651 | 5.234 | 5.306 | 5.234 | 5.229 | 5.326 | 5.296 | 5.212 | 5.232 | 4.998 | 4.833 | 4.632 | 4.617 | 4.7 | 4.3 | 4.2 | 4.3 | 4 | 4 | 4 | 4 | 15.7 | 15 | 14.5 | 14.3 | 14.8 | 14.6 | 13.7 | 14 |
Other Expenses
| 0 | 72.486 | 71.297 | 67.277 | 0 | 67.647 | 0 | 75.872 | 78.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.584 | 0 | 0 | 24.758 | 24.568 | 0 | 0 | 0 | 0 | 0 | 26.542 | 24.031 | 24.154 | 27.945 | 21.224 | 26.219 | 25.575 | -38.966 | 29.846 | 27.298 | -37.228 | 29.635 | 29.214 | 27.218 | 26.251 | 0 | 27.248 | -26.168 | 0 | -17.596 | 31.637 | -11.156 | 0 | 0 | -13.683 | -4.533 | -9.57 | -7.881 | -9.623 | -9.236 | -9.854 | -9.038 | -10.078 | -10.106 | -10.029 | -9.562 | -10.164 | -10.236 | -9.533 | -9.79 | -9.666 | -7.717 | -8.01 | -7.167 | 10.706 | -6.49 | 11.364 | 10.928 | 10.73 | 10.42 | 10.77 | 10.054 | -4.4 | -4.3 | -3.8 | 8.16 | -4 | -4.7 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 4.938 | 118.492 | 75.537 | 70.769 | 75.779 | 70.945 | 69.205 | 117.705 | 120.228 | 70.736 | 69.092 | 1.507 | 71.169 | 1.361 | 2.311 | 1.945 | 64.721 | 56.542 | 53.068 | 60.514 | 65.49 | 68.121 | 68.02 | 57.163 | 48.769 | 32.29 | 47.305 | 51.04 | 53.1 | 46.939 | 20.061 | 37.619 | 44.411 | 39.415 | 36.348 | 27.688 | 28.363 | 27.95 | 28.445 | 30.547 | 28.47 | 26.298 | 26.823 | 26.618 | 27.585 | 27.358 | 27.801 | 29.567 | 32.269 | 30.394 | 41.044 | 43.578 | 69.738 | 42.445 | 41.587 | -22.69 | 46.616 | 44.485 | -22.666 | 45.299 | 45.943 | 44.917 | 45.87 | 15.14 | 43.327 | -11.926 | 14.437 | -2.948 | 46.913 | 2.6 | -5.315 | -5.176 | -3.407 | 3.585 | -1.353 | 0.119 | -1.543 | -1.842 | -3.241 | -2.637 | -3.765 | -3.953 | -4.233 | -3.998 | -5.253 | -4.353 | -3.664 | -4.139 | -4.432 | -2.411 | -2.776 | -1.938 | 16.032 | -1.194 | 16.576 | 16.16 | 15.728 | 15.253 | 15.402 | 14.671 | 0.3 | 13.22 | 0.4 | 12.46 | -0.4 | -0.7 | -0.6 | -0.1 | 15.7 | 15 | 14.5 | 14.3 | 14.8 | 14.6 | 13.7 | 14 |
Operating Income
| 126.378 | 42.564 | 43.991 | 39.177 | 41.989 | 37.49 | 36.85 | 0 | 63.657 | 0 | 0 | 0 | 45.573 | 0 | 0 | -11.855 | 47.058 | 0 | 32.918 | 0 | 42.037 | 54.961 | 53.05 | 53.623 | 36.116 | 50.337 | 35.242 | 41.455 | 35.741 | 32.69 | 0 | 0 | 19.591 | 0 | 21.074 | 17.654 | 19.501 | 17.451 | 16.897 | 13.67 | 13.579 | 15.021 | 13.444 | 13.227 | 11.822 | 12.626 | 12.685 | 11.629 | 9.496 | 0 | 12.052 | 17.108 | -58.18 | 18.171 | 18.813 | 21.196 | -57.801 | 18.325 | 20.838 | 0 | 0 | 0 | -10.74 | 28.517 | -63.483 | 35.392 | 29.226 | 42.498 | -109.368 | 45.624 | 32.375 | 31.369 | 30.955 | 30.187 | 27.508 | 24.79 | 23.435 | 22.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.299 | 17.436 | 0 | 0 | 0 | 0 | 0 | 0 | 14.6 | 13.6 | 12.7 | 11.9 | 12.3 | 12.7 | 12.5 | 12 | 3.8 | 3.8 | 3.8 | 3.4 | 3.3 | 3.2 | 3.4 | 3.1 |
Operating Income Ratio
| 0.962 | 0.359 | 0.378 | 0.354 | 0.386 | 0.345 | 0.345 | 0 | 0.529 | 0 | 0 | 0 | 0.413 | 0 | 0 | -0.123 | 0.466 | 0 | 0.383 | 0 | 0.406 | 0.526 | 0.524 | 0.568 | 0.433 | 0.609 | 0.424 | 0.51 | 0.413 | 0.426 | 0 | 0 | 0.308 | 0 | 0.373 | 0.394 | 0.425 | 0.396 | 0.384 | 0.321 | 0.333 | 0.374 | 0.344 | 0.334 | 0.299 | 0.309 | 0.309 | 0.282 | 0.22 | 0 | 0.294 | 0.393 | -11.871 | 0.428 | 0.452 | 0.483 | -1.24 | 0.412 | 0.479 | 0 | 0 | 0 | -0.234 | 0.653 | -1.53 | 0.748 | 0.642 | 0.935 | -2.331 | 1.06 | 0.806 | 0.795 | 1.124 | 1.135 | 1.052 | 1.005 | 0.938 | 0.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.892 | 1.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0.98 | 1.029 | 0.969 | 0.955 | 1.034 | 1.058 | 1.05 | 1.008 | 0.333 | 0.355 | 0.358 | 0.327 | 0.314 | 0.311 | 0.343 | 0.333 |
Total Other Income Expenses Net
| -89.019 | 0 | -5.57 | -4.217 | -8.774 | 0 | 0 | 46.349 | -17.965 | 44.138 | 36.202 | 35.705 | -6.409 | 32.396 | 36.628 | 60.49 | -10.837 | 39.947 | -0.1 | 19.22 | -6.32 | -22.081 | -22.263 | -18.569 | -1.935 | -14.397 | -1.631 | -11.26 | -5.043 | -4.345 | 25.16 | 23.908 | -1.866 | 23.511 | -1.993 | -1.554 | -2.95 | -1.417 | -1.368 | -2.082 | -1.223 | -1.204 | -1.234 | -1.302 | -1.374 | -1.121 | -1.458 | -1.972 | -2.023 | 7.24 | -5.287 | -5.732 | 66.679 | -6.45 | -7.411 | -7.975 | 68.829 | -10.382 | -12.501 | 5.386 | -42.015 | -332.841 | -20.99 | -20.711 | -23.233 | -23.453 | -23.167 | -27.295 | 113.891 | -28.79 | -20.517 | -20.174 | -20.333 | -18.416 | -16.44 | -14.662 | -13.733 | -11.971 | 9.536 | 9.877 | 8.562 | 8.475 | 8.477 | 8.164 | 6.614 | 7.546 | 8.411 | 7.318 | 5.74 | 6.903 | 6.389 | 7.045 | -9.191 | -11.239 | 6.279 | 6.432 | 4.138 | 5.508 | 6.078 | 5.566 | -10.8 | -8.7 | -7.8 | -7.7 | -8.4 | -8.4 | -8.1 | -8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 37.359 | 42.564 | 38.421 | 34.96 | 33.215 | 37.49 | 36.85 | 46.349 | 45.692 | 44.138 | 36.202 | 35.705 | 39.164 | 32.396 | 36.628 | 48.635 | 36.221 | 39.947 | 32.818 | 19.22 | 35.717 | 32.88 | 30.787 | 35.054 | 34.181 | 35.94 | 33.611 | 30.195 | 30.698 | 28.345 | 25.16 | 23.908 | 17.725 | 23.511 | 19.081 | 16.1 | 16.551 | 16.034 | 15.529 | 11.588 | 12.356 | 13.817 | 12.21 | 11.925 | 10.448 | 11.505 | 11.227 | 9.657 | 7.473 | 7.24 | 6.765 | 11.376 | 8.499 | 11.721 | 11.402 | 13.221 | 11.028 | 7.943 | 8.337 | 5.386 | -42.015 | -332.841 | -31.73 | 7.806 | -86.716 | 11.939 | 6.059 | 15.203 | 4.523 | 16.834 | 11.858 | 11.195 | 10.622 | 11.771 | 11.068 | 10.128 | 9.702 | 10.779 | 9.536 | 9.877 | 8.562 | 8.475 | 8.477 | 8.164 | 6.614 | 7.546 | 8.411 | 7.318 | 5.74 | 6.903 | 6.389 | 7.045 | 5.108 | 6.197 | 6.279 | 6.432 | 4.138 | 5.508 | 6.078 | 5.566 | 3.8 | 4.9 | 4.9 | 4.2 | 3.9 | 4.3 | 4.4 | 3.9 | 3.8 | 3.8 | 3.8 | 3.4 | 3.3 | 3.2 | 3.4 | 3.1 |
Income Before Tax Ratio
| 0.284 | 0.359 | 0.331 | 0.316 | 0.306 | 0.345 | 0.345 | 0.397 | 0.38 | 0.384 | 0.344 | 0.337 | 0.355 | 0.306 | 0.369 | 0.505 | 0.359 | 0.391 | 0.382 | 0.228 | 0.345 | 0.315 | 0.304 | 0.372 | 0.41 | 0.435 | 0.404 | 0.372 | 0.354 | 0.369 | 0.406 | 0.389 | 0.279 | 0.374 | 0.338 | 0.359 | 0.36 | 0.364 | 0.353 | 0.272 | 0.303 | 0.344 | 0.313 | 0.302 | 0.264 | 0.282 | 0.274 | 0.234 | 0.173 | 0.176 | 0.165 | 0.261 | 1.734 | 0.276 | 0.274 | 0.301 | 0.237 | 0.179 | 0.192 | 0.119 | -0.915 | -7.41 | -0.692 | 0.179 | -2.09 | 0.252 | 0.133 | 0.335 | 0.096 | 0.391 | 0.295 | 0.284 | 0.386 | 0.442 | 0.423 | 0.411 | 0.388 | 0.438 | 0.413 | 0.453 | 0.4 | 0.406 | 0.439 | 0.452 | 0.37 | 0.419 | 0.449 | 0.4 | 0.323 | 0.405 | 0.382 | 0.424 | 0.319 | 0.382 | 0.379 | 0.398 | 0.263 | 0.361 | 0.395 | 0.379 | 0.255 | 0.371 | 0.374 | 0.337 | 0.328 | 0.358 | 0.37 | 0.328 | 0.333 | 0.355 | 0.358 | 0.327 | 0.314 | 0.311 | 0.343 | 0.333 |
Income Tax Expense
| 9.254 | 10.56 | 11.064 | 8.735 | 7.466 | 6.824 | 7.486 | 9.563 | 11.305 | 8.477 | 6.378 | 7.266 | 9.238 | 6.455 | 6.862 | 10.819 | 7.876 | 9.118 | 7.012 | 3.856 | 7.146 | 8.052 | 6.702 | 9.585 | 8.891 | 9.081 | 8.749 | 8.278 | 18.405 | 9.561 | 8.681 | 8.738 | 6.27 | 8.089 | 6.698 | 5.666 | 5.868 | 5.408 | 5.593 | 3.827 | 4.763 | 4.708 | 4.025 | 4.038 | 3.528 | 3.572 | 3.787 | 3.224 | 2.556 | 2.331 | 1.877 | 3.733 | 2.753 | 4.151 | 3.955 | 4.111 | 3.722 | 1.921 | 2.652 | 1.169 | -14.457 | -50.522 | -12.601 | 1.913 | -25.357 | 3.122 | 1.468 | 5.199 | 0.156 | 5.324 | 3.994 | 3.459 | 3.278 | 4.129 | 4.033 | 3.261 | 3.139 | 3.22 | 3.26 | 3.341 | 2.793 | 2.691 | 2.936 | 2.804 | 2.258 | 2.236 | 3.055 | 2.476 | 1.385 | 2.331 | 2.102 | 2.355 | 1.441 | 2.336 | 2.252 | 2.334 | 1.157 | 1.975 | 2.146 | 1.959 | 1.1 | 1.4 | 1.5 | 1.3 | 1.2 | 1.3 | 1.4 | 1.2 | 1.1 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 1 | 0.9 |
Net Income
| 28.105 | 32.004 | 27.357 | 26.225 | 25.749 | 30.666 | 29.364 | 36.786 | 34.387 | 35.661 | 29.824 | 28.439 | 29.926 | 25.941 | 29.766 | 37.816 | 28.345 | 30.829 | 25.806 | 15.364 | 28.571 | 24.828 | 24.085 | 25.469 | 25.29 | 26.859 | 24.862 | 21.917 | 12.293 | 18.784 | 16.479 | 15.17 | 11.455 | 15.422 | 12.383 | 10.434 | 10.683 | 10.444 | 9.755 | 7.579 | 7.593 | 8.927 | 8.004 | 7.705 | 6.92 | 7.024 | 6.532 | 5.525 | 4.917 | 4.909 | 4.888 | 7.643 | 5.746 | 7.57 | 7.447 | 9.11 | 7.306 | 6.022 | 5.685 | 4.217 | -27.558 | -282.319 | -19.129 | 5.893 | -61.359 | 8.817 | 4.591 | 10.004 | 4.367 | 11.51 | 7.864 | 7.736 | 7.344 | 7.642 | 7.035 | 6.867 | 6.563 | 7.559 | 6.276 | 6.536 | 5.769 | 5.784 | 5.541 | 5.36 | 4.356 | 5.31 | 5.356 | 4.842 | 4.355 | 4.572 | 4.287 | 4.69 | 3.667 | 3.861 | 4.027 | 4.098 | 2.981 | 3.533 | 3.932 | 3.607 | 2.7 | 3.5 | 3.4 | 2.9 | 2.7 | 3 | 3 | 2.7 | 2.7 | 2.6 | 2.6 | 2.4 | 2.4 | 2.3 | 2.4 | 2.2 |
Net Income Ratio
| 0.214 | 0.27 | 0.235 | 0.237 | 0.237 | 0.282 | 0.275 | 0.315 | 0.286 | 0.31 | 0.283 | 0.268 | 0.271 | 0.245 | 0.3 | 0.393 | 0.281 | 0.302 | 0.3 | 0.182 | 0.276 | 0.238 | 0.238 | 0.27 | 0.303 | 0.325 | 0.299 | 0.27 | 0.142 | 0.245 | 0.266 | 0.247 | 0.18 | 0.245 | 0.219 | 0.233 | 0.233 | 0.237 | 0.222 | 0.178 | 0.186 | 0.223 | 0.205 | 0.195 | 0.175 | 0.172 | 0.159 | 0.134 | 0.114 | 0.119 | 0.119 | 0.175 | 1.172 | 0.178 | 0.179 | 0.208 | 0.157 | 0.135 | 0.131 | 0.093 | -0.6 | -6.285 | -0.417 | 0.135 | -1.479 | 0.186 | 0.101 | 0.22 | 0.093 | 0.268 | 0.196 | 0.196 | 0.267 | 0.287 | 0.269 | 0.278 | 0.263 | 0.307 | 0.272 | 0.3 | 0.269 | 0.277 | 0.287 | 0.297 | 0.244 | 0.295 | 0.286 | 0.265 | 0.245 | 0.268 | 0.257 | 0.282 | 0.229 | 0.238 | 0.243 | 0.254 | 0.19 | 0.232 | 0.255 | 0.246 | 0.181 | 0.265 | 0.26 | 0.233 | 0.227 | 0.25 | 0.252 | 0.227 | 0.237 | 0.243 | 0.245 | 0.231 | 0.229 | 0.223 | 0.242 | 0.237 |
EPS
| 0.49 | 0.56 | 0.48 | 0.47 | 0.46 | 0.55 | 0.53 | 0.66 | 0.62 | 0.64 | 0.54 | 0.51 | 0.54 | 0.46 | 0.54 | 0.69 | 0.52 | 0.56 | 0.47 | 0.28 | 0.52 | 0.45 | 0.43 | 0.48 | 0.52 | 0.55 | 0.51 | 0.45 | 0.25 | 0.41 | 0.43 | 0.4 | 0.3 | 0.4 | 0.35 | 0.36 | 0.37 | 0.36 | 0.33 | 0.27 | 0.24 | 0.3 | 0.27 | 0.27 | 0.21 | 0.24 | 0.24 | 0.18 | 0.15 | 0.15 | 0.15 | 0.24 | 0.2 | 0.24 | 0.21 | 0.27 | 0.27 | 0.21 | 0.21 | 0.12 | -1.13 | -23.65 | -1.71 | 0.45 | -5.14 | 0.75 | 0.39 | 0.84 | 0.37 | 1.11 | 1.11 | 1.08 | 1.03 | 1.08 | 0.99 | 0.96 | 0.92 | 1.08 | 0.93 | 0.96 | 0.85 | 0.84 | 0.54 | 0.78 | 0.63 | 0.78 | 0.78 | 0.72 | 0.65 | 0.68 | 0.64 | 0.47 | 0.55 | 0.58 | 0.6 | 0.6 | 0.44 | 0.54 | 0.58 | 0.54 | 0.4 | 0.33 | 0.33 | 0.28 | 0.39 | 0.29 | 0.29 | 0.13 | 0.39 | 0.37 | 0.37 | 0.34 | 0.34 | 0.33 | 0.35 | 0.32 |
EPS Diluted
| 0.49 | 0.55 | 0.47 | 0.46 | 0.46 | 0.54 | 0.52 | 0.65 | 0.61 | 0.64 | 0.53 | 0.51 | 0.53 | 0.46 | 0.53 | 0.69 | 0.52 | 0.56 | 0.47 | 0.28 | 0.52 | 0.45 | 0.43 | 0.48 | 0.51 | 0.55 | 0.51 | 0.45 | 0.25 | 0.41 | 0.43 | 0.39 | 0.3 | 0.4 | 0.35 | 0.36 | 0.36 | 0.36 | 0.33 | 0.27 | 0.24 | 0.3 | 0.27 | 0.27 | 0.21 | 0.24 | 0.24 | 0.18 | 0.15 | 0.15 | 0.15 | 0.24 | 0.2 | 0.24 | 0.21 | 0.27 | 0.27 | 0.21 | 0.21 | 0.12 | -1.13 | -23.65 | -1.6 | 0.45 | -5.14 | 0.75 | 0.39 | 0.84 | 0.37 | 1.08 | 1.11 | 1.08 | 1.03 | 1.08 | 0.99 | 0.96 | 0.92 | 1.08 | 0.93 | 0.96 | 0.85 | 0.84 | 0.54 | 0.78 | 0.63 | 0.76 | 0.78 | 0.7 | 0.63 | 0.66 | 0.64 | 0.45 | 0.53 | 0.56 | 0.6 | 0.6 | 0.44 | 0.52 | 0.58 | 0.52 | 0.39 | 0.33 | 0.32 | 0.28 | 0.39 | 0.28 | 0.28 | 0.13 | 0.39 | 0.37 | 0.37 | 0.34 | 0.34 | 0.33 | 0.35 | 0.32 |
EBITDA
| 0 | 47.446 | -5.57 | 0 | 0 | 0 | 0 | 0 | -0.783 | -0.856 | -0.921 | -0.98 | -11.024 | -1.241 | -1.345 | -1.616 | 54.046 | 0 | -1.349 | -1.276 | -6.32 | -0.839 | 0 | 0 | 38.143 | -0.394 | -0.759 | -5.487 | 34.761 | -4.345 | 0 | 0 | 16.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.8 | 12.6 | 12.2 | 11.6 | 11.9 | 11.6 | 11.5 | 11.5 |
EBITDA Ratio
| 0 | 0.4 | -0.048 | 0 | 0 | 0 | 0 | 0 | -0.007 | -0.007 | -0.009 | -0.009 | -0.1 | -0.012 | -0.014 | -0.017 | 0.535 | 0 | -0.016 | -0.015 | -0.061 | -0.008 | 0 | 0 | 0.458 | -0.005 | -0.009 | -0.068 | 0.401 | -0.057 | 0 | 0 | 0.258 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.123 | 1.178 | 1.151 | 1.115 | 1.133 | 1.126 | 1.162 | 1.237 |