First Busey Corporation
NASDAQ:BUSE
26.4 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65.56 | 165.781 | 160.733 | 128.7 | 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 | 98.777 | 96.95 | 103.574 | 104.412 | 101.324 | 94.328 | 83.355 | 82.627 | 83.174 | 82.243 | 86.607 | 76.778 | 62.428 | 62.027 | 63.636 | 64.876 | 56.529 | 44.788 | 45.914 | 44.084 | 43.974 | 42.635 | 40.826 | 40.115 | 40.033 | 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 | 45.926 | 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 | 11.4 | 10.7 | 10.6 | 10.4 | 10.5 | 10.3 | 9.9 | 9.3 |
| Cost of Revenue
| 41.724 | 33.801 | 7.923 | 12.426 | 0 | 10.205 | 11.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Gross Profit
| 23.836 | 131.98 | 152.81 | 116.274 | 108.799 | 96.477 | 106.421 | 120.228 | 117.238 | 106.947 | 105.828 | 105.597 | 104.014 | 97.553 | 96.338 | 103.435 | 102.038 | 98.777 | 96.95 | 103.574 | 104.412 | 101.324 | 94.328 | 83.355 | 82.627 | 83.174 | 82.243 | 86.607 | 76.778 | 62.428 | 62.027 | 63.636 | 64.876 | 56.529 | 44.788 | 45.914 | 44.084 | 43.974 | 42.635 | 40.826 | 40.115 | 40.033 | 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 | 45.926 | 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
| 0.364 | 0.796 | 0.951 | 0.903 | 1 | 0.904 | 0.904 | 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 | 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 |
| General & Administrative Expenses
| 80.562 | 44.938 | 43.49 | 2.574 | 41.152 | 41.365 | 40.331 | 47.638 | 45.209 | 43.485 | 44.332 | 43.071 | 49.731 | 39.708 | 34.664 | 35.365 | 36.776 | 32.606 | 38.398 | 41.579 | 43.779 | 39.884 | 36.742 | 31.521 | 30.04 | 29.502 | 34.05 | 34.922 | 32.028 | 24.433 | 26.08 | 31.375 | 26.948 | 24.392 | 19.186 | 18.761 | 19.409 | 19.602 | 21.041 | 19.681 | 17.957 | 18.152 | 18.509 | 18.851 | 18.732 | 18.913 | 20.072 | 20.404 | 20.671 | 19.529 | 17.792 | 17.47 | 16.226 | 16.012 | 16.276 | 16.77 | 17.187 | 14.562 | 15.581 | 16.729 | 15.559 | 15.476 | 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
| -97.064 | 48.626 | 48.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 88.428 | 44.938 | 43.49 | 2.574 | 41.152 | 41.365 | 40.331 | 47.638 | 45.209 | 43.485 | 44.332 | 43.071 | 49.731 | 39.708 | 34.664 | 35.365 | 36.776 | 32.606 | 38.398 | 41.579 | 43.779 | 39.884 | 36.742 | 31.521 | 30.04 | 29.502 | 34.05 | 34.922 | 32.028 | 24.433 | 26.08 | 31.375 | 26.948 | 24.392 | 19.186 | 18.761 | 19.409 | 19.602 | 21.041 | 19.681 | 17.957 | 18.152 | 18.509 | 18.851 | 18.732 | 18.913 | 20.072 | 20.404 | 20.671 | 19.529 | 17.792 | 17.47 | 16.226 | 16.012 | 16.276 | 16.77 | 17.187 | 14.562 | 15.581 | 16.729 | 15.559 | 15.476 | 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 | 15.7 | 15 | 14.5 | 14.3 | 14.8 | 14.6 | 13.7 | 14 |
| Other Expenses
| 47.92 | -25.774 | -22.146 | -26.237 | -112.461 | -23.125 | 9.226 | 12.279 | -24.47 | -24.217 | -42.825 | -26.338 | -24.533 | -21.324 | 0 | -89.588 | 0 | 0 | 0 | -88.749 | -93.23 | -88.158 | -77.447 | -64.486 | -62.33 | -66.748 | -74.838 | -80.537 | -71.661 | -56.145 | -59.336 | -72.317 | -63.144 | -57.444 | -44.884 | -45.174 | -44.482 | -45.057 | -49.101 | -45.247 | -41.23 | -42.922 | -43.039 | -44.734 | -44.74 | -45.107 | -47.701 | -51.8 | -49.743 | -48.521 | -44.262 | -45.71 | -40.5 | -38.786 | -38.966 | -44.73 | -43.347 | -37.228 | -42.242 | -90.677 | -375.417 | -72.142 | -30.318 | -119.197 | -26.168 | -30.722 | -17.596 | -26.742 | -11.156 | -3.024 | -3.121 | -6.869 | -4.533 | -6.864 | -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 | -7.059 | -4.102 | -3.085 | -1.379 | -2.489 | -1.467 | -2.155 | -2.257 | -5 | -3.9 | -4.6 | -4.9 | -3.6 | -3.3 | -3.4 | -3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 88.428 | 25.774 | 22.146 | 2.574 | -71.309 | 0.973 | 11.284 | 13.711 | 1.579 | 1.607 | 1.507 | -124.103 | 1.361 | 2.311 | 1.945 | -54.223 | 1.698 | 1.986 | 1.824 | -47.17 | -49.451 | -48.274 | -40.705 | -32.965 | -32.29 | -37.246 | -40.788 | -45.615 | -39.633 | -31.712 | -33.256 | -40.942 | -36.196 | -33.052 | -25.698 | -26.413 | -25.073 | -25.455 | -28.06 | -25.566 | -23.273 | -24.77 | -24.53 | -25.883 | -26.008 | -26.194 | -27.629 | -31.396 | -29.072 | -28.992 | -26.47 | -28.24 | -24.274 | -22.774 | -22.69 | -27.96 | -26.16 | -22.666 | -26.661 | -73.948 | -359.858 | -56.666 | -15.14 | -104.964 | -11.926 | -16.285 | -2.948 | -11.466 | 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 | -1.733 | 1.194 | 2.127 | 3.853 | 2.509 | 3.366 | 2.477 | 2.36 | -0.3 | 0.4 | -0.4 | -0.6 | 0.4 | 0.7 | 0.6 | 0.1 | 15.7 | 15 | 14.5 | 14.3 | 14.8 | 14.6 | 13.7 | 14 |
| Operating Income
| -83.168 | 43.991 | 39.177 | 113.7 | 37.49 | 103.052 | 68.868 | 63.657 | 56.701 | 46.473 | 45.476 | 45.573 | 43.76 | 48.02 | 60.497 | 49.212 | 54.198 | 47.738 | 38.661 | 56.404 | 54.961 | 53.05 | 53.623 | 50.39 | 50.337 | 45.928 | 41.455 | 40.992 | 37.145 | 30.716 | 28.771 | 22.694 | 28.68 | 23.477 | 19.09 | 19.501 | 19.011 | 18.519 | 14.575 | 15.26 | 16.842 | 15.263 | 15.013 | 13.65 | 14.855 | 14.834 | 13.595 | 11.846 | 12.062 | 12.052 | 17.108 | 13.25 | 18.171 | 18.813 | 21.196 | 18.656 | 18.325 | 20.838 | 18.638 | -28.005 | -314.941 | -10.74 | 28.517 | -63.483 | 35.392 | 29.226 | 42.498 | 35.447 | 45.624 | 32.375 | 31.369 | 30.955 | 30.187 | 27.508 | 24.79 | 23.435 | 22.75 | 19.872 | 19.179 | 17.654 | 16.912 | 15.095 | 14.058 | 12.621 | 13.664 | 15.061 | 14.161 | 13.336 | 14.64 | 13.928 | 14.667 | 14.299 | 17.436 | 18.703 | 20.013 | 18.237 | 18.619 | 17.879 | 17.031 | 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
| -1.269 | 0.265 | 0.244 | 0.883 | 0.345 | 0.966 | 0.585 | 0.529 | 0.484 | 0.435 | 0.43 | 0.432 | 0.421 | 0.492 | 0.628 | 0.476 | 0.531 | 0.483 | 0.399 | 0.545 | 0.526 | 0.524 | 0.568 | 0.605 | 0.609 | 0.552 | 0.504 | 0.473 | 0.484 | 0.492 | 0.464 | 0.357 | 0.442 | 0.415 | 0.426 | 0.425 | 0.431 | 0.421 | 0.342 | 0.374 | 0.42 | 0.381 | 0.38 | 0.345 | 0.364 | 0.362 | 0.33 | 0.274 | 0.293 | 0.294 | 0.393 | 0.319 | 0.428 | 0.452 | 0.483 | 0.4 | 0.412 | 0.479 | 0.411 | -0.61 | -7.012 | -0.234 | 0.653 | -1.53 | 0.748 | 0.642 | 0.935 | 0.756 | 1.06 | 1.196 | 1.198 | 1.124 | 1.135 | 1.052 | 1.005 | 0.938 | 0.925 | 0.86 | 0.879 | 0.824 | 0.811 | 0.781 | 0.779 | 0.706 | 0.758 | 0.804 | 0.774 | 0.751 | 0.859 | 0.834 | 0.883 | 0.892 | 1.074 | 1.128 | 1.238 | 1.16 | 1.221 | 1.161 | 1.161 | 0.98 | 1.03 | 0.969 | 0.952 | 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
| 125.732 | 38.421 | 34.96 | -80.485 | 37.49 | -66.202 | -22.519 | -17.965 | -12.563 | -10.271 | -9.771 | -6.409 | -11.364 | -11.392 | -11.862 | -12.991 | -14.251 | -14.92 | -19.441 | -20.687 | -22.081 | -22.263 | -18.569 | -16.209 | -14.397 | -12.317 | -11.26 | -10.294 | -8.8 | -5.556 | -4.863 | -4.969 | -5.169 | -4.396 | -2.99 | -2.95 | -2.977 | -2.99 | -2.987 | -2.904 | -3.025 | -3.053 | -3.088 | -3.202 | -3.35 | -3.607 | -3.938 | -4.373 | -4.822 | -5.287 | -5.732 | -4.751 | -6.45 | -7.411 | -7.975 | -7.628 | -10.382 | -12.501 | -13.252 | -14.01 | -17.9 | -20.99 | -20.711 | -23.233 | -23.453 | -23.167 | -27.295 | -30.924 | -28.79 | -20.517 | -20.174 | -20.333 | -18.416 | -16.44 | -14.662 | -13.733 | -11.971 | -10.336 | -9.302 | -9.092 | -8.437 | -6.618 | -5.894 | -6.007 | -6.118 | -6.65 | -6.843 | -7.596 | -7.737 | -7.539 | -7.622 | -9.191 | -11.239 | -12.424 | -13.581 | -14.099 | -13.111 | -11.801 | -11.465 | -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
| 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
| 0.649 | 0.232 | 0.218 | 0.258 | 0.345 | 0.345 | 0.394 | 0.38 | 0.376 | 0.339 | 0.337 | 0.371 | 0.311 | 0.375 | 0.505 | 0.35 | 0.391 | 0.332 | 0.198 | 0.345 | 0.315 | 0.304 | 0.372 | 0.41 | 0.435 | 0.404 | 0.367 | 0.354 | 0.369 | 0.403 | 0.385 | 0.279 | 0.362 | 0.338 | 0.359 | 0.36 | 0.364 | 0.353 | 0.272 | 0.303 | 0.344 | 0.305 | 0.302 | 0.264 | 0.282 | 0.274 | 0.234 | 0.173 | 0.176 | 0.165 | 0.261 | 0.205 | 0.276 | 0.274 | 0.301 | 0.237 | 0.179 | 0.192 | 0.119 | -0.915 | -7.41 | -0.691 | 0.179 | -2.09 | 0.252 | 0.133 | 0.335 | 0.096 | 0.391 | 0.438 | 0.427 | 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 | 0.336 | 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
| -19.799 | 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
| 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 | 10.528 | 10.444 | 9.755 | 7.579 | 7.411 | 8.927 | 8.004 | 7.705 | 6.012 | 7.024 | 6.532 | 5.525 | 4.009 | 4 | 3.98 | 6.735 | 4.512 | 6.521 | 6.164 | 7.334 | 5.984 | 4.739 | 4.402 | 4.217 | -27.558 | -282.319 | -19.129 | 5.506 | -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
| 0.488 | 0.165 | 0.163 | 0.2 | 0.282 | 0.275 | 0.313 | 0.286 | 0.304 | 0.279 | 0.269 | 0.283 | 0.249 | 0.305 | 0.393 | 0.274 | 0.302 | 0.261 | 0.158 | 0.276 | 0.238 | 0.238 | 0.27 | 0.303 | 0.325 | 0.299 | 0.266 | 0.142 | 0.245 | 0.264 | 0.245 | 0.18 | 0.238 | 0.219 | 0.233 | 0.229 | 0.237 | 0.222 | 0.178 | 0.182 | 0.223 | 0.2 | 0.195 | 0.152 | 0.172 | 0.159 | 0.134 | 0.093 | 0.097 | 0.097 | 0.155 | 0.109 | 0.154 | 0.148 | 0.167 | 0.128 | 0.107 | 0.101 | 0.093 | -0.6 | -6.285 | -0.417 | 0.126 | -1.479 | 0.186 | 0.101 | 0.22 | 0.093 | 0.268 | 0.291 | 0.295 | 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 | 0.232 | 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
| 0.57 | 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 | 0.17 | -1.13 | -23.65 | -1.6 | 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
| 0.56 | 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 | 0.17 | -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
| 54.274 | -5.57 | -4.217 | 113.7 | 40.045 | 105.721 | 71.597 | 66.452 | 59.572 | 49.424 | 48.487 | 52.624 | 46.909 | 50.67 | 62.898 | 51.651 | 56.691 | 50.257 | 41.218 | 59.085 | 57.321 | 55.462 | 55.717 | 51.794 | 51.782 | 47.418 | 42.97 | 42.562 | 38.431 | 31.898 | 29.978 | 23.975 | 29.962 | 24.586 | 19.856 | 20.309 | 19.818 | 19.327 | 15.344 | 15.963 | 17.544 | 15.996 | 15.76 | 14.433 | 15.638 | 15.617 | 14.378 | 12.68 | 12.889 | 12.879 | 17.935 | 15.499 | 19.056 | 19.697 | 22.08 | 21.136 | 19.347 | 21.86 | 19.661 | -24.374 | -313.85 | -9.65 | 31.452 | -58.256 | 38.34 | 32.196 | 45.502 | 38.408 | 48.07 | 34.121 | 32.264 | 33.167 | 31.327 | 28.308 | 26.097 | 25.501 | 23.737 | 20.757 | 19.961 | 18.932 | 17.601 | 15.885 | 14.826 | 13.402 | 14.635 | 15.919 | 15.085 | 14.757 | 15.672 | 14.777 | 15.567 | 16.382 | 18.85 | 19.871 | 21.072 | 20.628 | 19.895 | 19.098 | 18.197 | 15.9 | 14.6 | 13.8 | 13 | 13.4 | 13.6 | 13.5 | 12.9 | 12.8 | 12.6 | 12.2 | 11.6 | 11.9 | 11.6 | 11.5 | 11.5 |
| EBITDA Ratio
| 0.828 | -0.034 | -0.026 | 0.883 | 0.368 | 0.991 | 0.608 | 0.553 | 0.508 | 0.462 | 0.458 | 0.498 | 0.451 | 0.519 | 0.653 | 0.499 | 0.556 | 0.509 | 0.425 | 0.57 | 0.549 | 0.547 | 0.591 | 0.621 | 0.627 | 0.57 | 0.522 | 0.491 | 0.501 | 0.511 | 0.483 | 0.377 | 0.462 | 0.435 | 0.443 | 0.442 | 0.45 | 0.44 | 0.36 | 0.391 | 0.437 | 0.4 | 0.399 | 0.365 | 0.383 | 0.381 | 0.349 | 0.293 | 0.313 | 0.314 | 0.412 | 0.374 | 0.449 | 0.474 | 0.503 | 0.453 | 0.435 | 0.502 | 0.434 | -0.531 | -6.987 | -0.21 | 0.72 | -1.404 | 0.81 | 0.707 | 1.001 | 0.819 | 1.117 | 1.261 | 1.232 | 1.204 | 1.178 | 1.082 | 1.058 | 1.021 | 0.965 | 0.898 | 0.915 | 0.884 | 0.844 | 0.822 | 0.821 | 0.75 | 0.812 | 0.85 | 0.824 | 0.831 | 0.919 | 0.885 | 0.937 | 1.022 | 1.161 | 1.199 | 1.304 | 1.312 | 1.304 | 1.24 | 1.24 | 1.067 | 1.106 | 1.053 | 1.04 | 1.126 | 1.133 | 1.134 | 1.084 | 1.123 | 1.178 | 1.151 | 1.115 | 1.133 | 1.126 | 1.162 | 1.237 |