Consumers Bancorp, Inc.
OTC:CBKM
16.5 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | |
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Revenue
| 14.547 | 14.172 | 13.625 | 13.43 | 11.735 | 9.599 | 9.405 | 9.931 | 0.274 | 0.426 | 9.035 | 9.766 | 9.246 | 7.813 | 7.39 | 8.011 | 7.835 | 7.515 | 6.701 | 5.821 | 6.15 | 5.443 | 5.102 | 5.318 | 5.794 | 5.084 | 4.769 | 4.766 | 4.658 | 4.503 | 4.298 | 4.333 | 4.575 | 4.221 | 4.185 | 4.159 | 4.128 | 4.213 | 3.949 | 4.141 | 4.079 | 3.975 | 3.817 | 3.902 | 3.728 | 3.709 | 3.656 | 3.731 | 3.645 | 3.556 | 3.504 | 3.616 | 3.547 | 3.012 | 3.26 | 3.308 | 3.299 | 3.192 | 3.024 | 3.215 | 3.177 | 2.986 | 3.002 | 3.038 | 3.136 | 2.942 | 2.88 | 2.785 | 2.711 | 2.6 | 2.62 | 2.701 | 2.659 | 2.663 | 2.532 | 2.645 | 2.689 | 2.735 | 2.666 | 2.794 | 2.892 | 2.741 | 2.669 | 2.723 | 2.678 | 2.514 | 2.74 | 2.834 | 2.908 | 2.936 | 2.794 | 2.813 | 2.614 | 8.553 | 0.758 | 0.55 | 0.429 | 0.404 | 0.415 | 0.352 | 0.328 | 0.309 | 0.326 | 0.334 | 2.92 | 3.04 | 2.71 | 2.57 | 2.67 |
Cost of Revenue
| 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.527 | 0 | 0.259 | 0.268 | 0.396 | 0.242 | 0.216 | 0.238 | 0.306 | 0.204 | 0.194 | 0.201 | 0.301 | 0.182 | 0.189 | 0.194 | 0.317 | 0.186 | 0.188 | 0.18 | 0.337 | 0.172 | 0.149 | 0.133 | 0.316 | 0.113 | 0.115 | 0.116 | 0.241 | 0.109 | 0.123 | 0.114 | 0.308 | 0.104 | 0.103 | 0.111 | 0.211 | 0.09 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.547 | 14.167 | 13.625 | 13.43 | 11.735 | 9.599 | 9.405 | 9.931 | 0.274 | -0.101 | 9.035 | 9.507 | 8.978 | 7.417 | 7.148 | 7.795 | 7.597 | 7.209 | 6.497 | 5.627 | 5.949 | 5.142 | 4.92 | 5.129 | 5.6 | 4.767 | 4.583 | 4.578 | 4.478 | 4.166 | 4.126 | 4.184 | 4.442 | 3.905 | 4.072 | 4.044 | 4.012 | 3.972 | 3.84 | 4.018 | 3.965 | 3.667 | 3.713 | 3.799 | 3.617 | 3.498 | 3.566 | 3.633 | 3.645 | 3.556 | 3.504 | 3.616 | 3.547 | 3.012 | 3.26 | 3.308 | 3.299 | 3.192 | 3.024 | 3.215 | 3.177 | 2.986 | 3.002 | 3.038 | 3.136 | 2.942 | 2.88 | 2.785 | 2.711 | 2.6 | 2.62 | 2.701 | 2.659 | 2.663 | 2.532 | 2.645 | 2.689 | 2.735 | 2.666 | 2.794 | 2.892 | 2.741 | 2.669 | 2.723 | 2.678 | 2.514 | 2.74 | 2.834 | 2.908 | 2.936 | 2.794 | 2.813 | 2.614 | 8.553 | 0.758 | 0.55 | 0.429 | 0.404 | 0.415 | 0.352 | 0.328 | 0.309 | 0.326 | 0.334 | 2.92 | 3.04 | 2.71 | 2.57 | 2.67 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0.237 | 1 | 0.973 | 0.971 | 0.949 | 0.967 | 0.973 | 0.97 | 0.959 | 0.97 | 0.967 | 0.967 | 0.945 | 0.964 | 0.964 | 0.967 | 0.938 | 0.961 | 0.961 | 0.961 | 0.925 | 0.96 | 0.966 | 0.971 | 0.925 | 0.973 | 0.972 | 0.972 | 0.943 | 0.972 | 0.97 | 0.972 | 0.923 | 0.973 | 0.974 | 0.97 | 0.943 | 0.975 | 0.974 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 0 | 4.201 | 3.814 | 3.872 | 0.236 | 7.758 | 0.21 | 3.678 | 3.87 | 3.769 | 3.847 | 3.735 | 3.659 | 3.233 | 2.869 | 3.102 | 3.022 | 2.749 | 3.099 | 2.423 | 2.625 | 2.414 | 2.386 | 2.358 | 2.235 | 2.227 | 2.221 | 2.234 | 2.086 | 2.071 | 2.052 | 2.057 | 2.019 | 2.007 | 2.05 | 2.034 | 2.009 | 1.981 | 1.985 | 1.961 | 1.991 | 1.846 | 1.935 | 1.832 | 1.822 | 1.754 | 1.812 | 1.745 | 1.937 | 1.733 | 1.838 | 1.717 | 1.732 | 1.667 | 1.592 | 1.551 | 1.552 | 1.778 | 1.477 | 1.478 | 1.336 | 2.086 | 1.328 | 1.34 | 1.102 | 1.119 | 1.104 | 1.069 | 1.069 | 1.096 | 1.093 | 1.047 | 1.06 | 1.07 | 1.066 | 1.098 | 1.088 | 1.03 | 0.991 | 0.996 | 0.925 | 0.768 | 0.922 | 1.053 | 0.934 | 0.824 | 0.945 | 0.93 | 0.912 | 0.979 | 0.893 | 0.837 | 0.86 | 0.87 | 0.939 | 0.838 | 0.807 | 0.757 | 0.773 | 0.658 | 0.606 | 0.697 | 0.673 | 0.568 | 1.1 | 1.07 | 1.05 | 1.01 | 0.96 |
Selling & Marketing Expenses
| 0 | 0.193 | 0.154 | 0.156 | 0.228 | -0.558 | 0.151 | 0.203 | 0.204 | 0.143 | 0.142 | 0.164 | 0.214 | 0.158 | 0.114 | 0.116 | 0.134 | 0.076 | 0.125 | 0.093 | 0.181 | 0.102 | 0.087 | 0.131 | 0.104 | 0.083 | 0.086 | 0.061 | 0.078 | 0.052 | 0.071 | 0.065 | 0.079 | 0.07 | 0.06 | 0.079 | 0.093 | 0.058 | 0.07 | 0.054 | 0.066 | 0.058 | 0.053 | 0.067 | 0.065 | 0.052 | 0.066 | 0.045 | 0.117 | 0.09 | 0.081 | 0.053 | 0.076 | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | 1.18 | 1.03 | 0.98 | 1.04 |
SG&A
| 0 | 4.394 | 3.968 | 4.028 | 0.464 | 8.316 | 0.361 | 3.881 | 4.074 | 3.912 | 3.989 | 3.899 | 3.873 | 3.391 | 2.983 | 3.218 | 3.156 | 2.825 | 3.224 | 2.516 | 2.806 | 2.516 | 2.473 | 2.489 | 2.339 | 2.31 | 2.307 | 2.295 | 2.164 | 2.123 | 2.123 | 2.122 | 2.098 | 2.077 | 2.11 | 2.113 | 2.102 | 2.039 | 2.055 | 2.015 | 2.057 | 1.904 | 1.988 | 1.899 | 1.887 | 1.806 | 1.878 | 1.79 | 2.054 | 1.823 | 1.919 | 1.77 | 1.808 | 1.895 | 1.592 | 1.551 | 1.552 | 1.778 | 1.477 | 1.478 | 1.336 | 2.086 | 1.328 | 1.34 | 1.102 | 1.119 | 1.104 | 1.069 | 1.069 | 1.096 | 1.093 | 1.047 | 1.06 | 1.07 | 1.066 | 1.098 | 1.088 | 1.03 | 0.991 | 0.996 | 0.925 | 0.768 | 0.922 | 1.053 | 0.934 | 0.824 | 0.945 | 0.93 | 0.912 | 0.979 | 0.893 | 0.837 | 0.86 | 0.87 | 0.939 | 0.838 | 0.807 | 0.757 | 0.773 | 0.658 | 0.606 | 0.697 | 0.673 | 0.568 | 2.21 | 2.25 | 2.08 | 1.99 | 2 |
Other Expenses
| -11.831 | -2.01 | -1.874 | -1.788 | -8.808 | -6.303 | -1.652 | -1.795 | -1.71 | -0.614 | -9.588 | -1.519 | -1.744 | -8.145 | 0 | 0 | 0 | -7.408 | 0 | 0 | 0 | -5.478 | 0 | 0 | 0 | -5.233 | 0 | 0 | 0 | -4.966 | 0 | 0 | 0 | -5.849 | 0 | 0 | 0 | -4.823 | 0 | 0 | 0 | -4.342 | 0 | 0 | 0 | -4.199 | 0 | 0 | 0 | -4.308 | 0 | 0 | 0 | -3.822 | 0.15 | 0.05 | 0 | 0.13 | 0.1 | 0.18 | 0 | -3.763 | 0 | 0 | 0 | -2.426 | 0 | 0 | 0 | -2.449 | 0 | 0 | 0 | -2.68 | 0 | 0 | 0 | -2.935 | 0 | 0 | 0 | -2.16 | 0 | 0 | -2.37 | -2.195 | -2.293 | -2.215 | -2.063 | -2.161 | -1.992 | -1.698 | -1.365 | -7.253 | 0.395 | 0.696 | 0.722 | 0.592 | 0.517 | 0.643 | 0.722 | 0.649 | 0.621 | 0.767 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -11.831 | 2.01 | 1.874 | 1.788 | -8.808 | -6.303 | 0.361 | 0.555 | 0.439 | 3.298 | -5.599 | 0.322 | 0.558 | -4.754 | 0.302 | 0.365 | 0.371 | -4.583 | 0.539 | 0.226 | 0.438 | -2.962 | 0.227 | 0.302 | 0.274 | -2.923 | 0.217 | 0.183 | 0.195 | -2.843 | 0.227 | 0.211 | 0.211 | -3.772 | 0.147 | 0.256 | 0.19 | -2.784 | 0.161 | 0.175 | 0.163 | -2.438 | 0.145 | 0.197 | 0.176 | -2.393 | 0.149 | 0.128 | 0.209 | -2.485 | 0.161 | 0.15 | 0.17 | -1.927 | 0.08 | 0.082 | 0.103 | 1.908 | 0.074 | 0.08 | 0.111 | -1.677 | 0.081 | 0.092 | 0.147 | -1.307 | 0.08 | 0.075 | 0.039 | -1.353 | 0.044 | 0.072 | 0.085 | -1.61 | 0.052 | 0.034 | 0.063 | -1.905 | 0.085 | 0.123 | 0.135 | -1.392 | 0.052 | 0.068 | -1.436 | -1.371 | -1.348 | -1.285 | -1.151 | -1.182 | -1.099 | -0.861 | -0.505 | -6.383 | 1.334 | 1.534 | 1.529 | 1.349 | 1.29 | 1.301 | 1.328 | 1.346 | 1.294 | 1.335 | 2.21 | 2.25 | 2.08 | 1.99 | 2 |
Operating Income
| 2.716 | 2.561 | 2.487 | 2.652 | 2.927 | 3.296 | 5.479 | 4.622 | 3.717 | 3.724 | 3.436 | 4.185 | 3.586 | 2.663 | 2.908 | 3.609 | 3.558 | 2.626 | 2.187 | 2.683 | 2.75 | 2.18 | 2.062 | 2.902 | 2.591 | 1.844 | 1.515 | 1.51 | 1.532 | 1.323 | 0.91 | 1.117 | 1.393 | 0.133 | 1.087 | 0.982 | 1.126 | 1.188 | 0.992 | 1.26 | 1.185 | 1.229 | 1.067 | 1.189 | 1.001 | 1.105 | 1.057 | 1.264 | 1.079 | 1.071 | 1.219 | 1.39 | 1.253 | 1.085 | 0.993 | 1.207 | 1.339 | 1.233 | 1.062 | 1.27 | 1.44 | 1.309 | 1.426 | 1.583 | 1.711 | 1.635 | 1.776 | 1.839 | 1.674 | 1.247 | 1.343 | 1.434 | 1.424 | 1.053 | 1.195 | 1.135 | 1.092 | 0.83 | 1.068 | 1.177 | 1.31 | 1.349 | 1.057 | 0.904 | 1.242 | 1.143 | 1.392 | 1.549 | 1.757 | 1.754 | 1.695 | 1.952 | 2.109 | 2.17 | 2.092 | 2.084 | 1.958 | 1.753 | 1.705 | 1.653 | 1.656 | 1.655 | 1.62 | 1.669 | 0.71 | 0.78 | 0.63 | 0.59 | 0.68 |
Operating Income Ratio
| 0.187 | 0.181 | 0.183 | 0.197 | 0.249 | 0.343 | 0.583 | 0.465 | 13.566 | 8.742 | 0.38 | 0.429 | 0.388 | 0.341 | 0.394 | 0.451 | 0.454 | 0.349 | 0.326 | 0.461 | 0.447 | 0.401 | 0.404 | 0.546 | 0.447 | 0.363 | 0.318 | 0.317 | 0.329 | 0.294 | 0.212 | 0.258 | 0.304 | 0.032 | 0.26 | 0.236 | 0.273 | 0.282 | 0.251 | 0.304 | 0.291 | 0.309 | 0.28 | 0.305 | 0.269 | 0.298 | 0.289 | 0.339 | 0.296 | 0.301 | 0.348 | 0.384 | 0.353 | 0.36 | 0.305 | 0.365 | 0.406 | 0.386 | 0.351 | 0.395 | 0.453 | 0.438 | 0.475 | 0.521 | 0.546 | 0.556 | 0.617 | 0.66 | 0.617 | 0.48 | 0.513 | 0.531 | 0.536 | 0.395 | 0.472 | 0.429 | 0.406 | 0.303 | 0.401 | 0.421 | 0.453 | 0.492 | 0.396 | 0.332 | 0.464 | 0.455 | 0.508 | 0.547 | 0.604 | 0.597 | 0.607 | 0.694 | 0.807 | 0.254 | 2.76 | 3.789 | 4.564 | 4.339 | 4.108 | 4.696 | 5.049 | 5.356 | 4.969 | 4.997 | 0.243 | 0.257 | 0.232 | 0.23 | 0.255 |
Total Other Income Expenses Net
| 0 | 2.561 | 2.487 | 2.45 | 2.927 | 4.192 | -2.278 | -1.236 | -0.678 | -0.377 | -0.323 | -0.338 | -0.362 | -0.321 | -0.368 | -0.559 | -0.652 | -0.785 | -1.005 | -0.982 | -1.035 | -0.994 | -0.877 | -0.689 | -0.596 | -0.523 | -0.427 | -0.364 | -0.357 | -0.336 | -0.282 | -0.25 | -0.24 | -0.231 | -0.223 | -0.221 | -0.227 | -0.234 | -0.233 | -0.237 | -0.245 | -0.25 | -0.244 | -0.246 | -0.255 | -0.269 | -0.29 | -0.317 | -0.326 | -0.332 | -0.337 | -0.341 | -0.36 | -0.378 | -0.402 | -0.469 | -0.506 | -0.526 | -0.54 | -0.631 | -0.702 | -0.745 | -0.815 | -0.904 | -0.969 | -1.049 | -1.248 | -1.223 | -1.108 | -1.048 | -0.975 | -0.95 | -0.939 | -0.853 | -0.831 | -0.747 | -0.598 | -0.449 | -0.429 | -0.37 | -0.347 | -0.36 | -0.336 | -0.378 | -0.48 | -0.54 | -0.618 | -0.724 | -0.799 | -0.835 | -0.923 | -1.166 | -1.354 | -1.374 | -1.39 | -1.377 | -1.215 | -1.088 | -1.034 | -0.956 | -0.933 | -0.972 | -0.98 | -1.047 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 2.716 | 2.561 | 2.487 | 2.45 | 2.927 | 3.296 | 3.201 | 3.386 | 3.039 | 3.347 | 3.113 | 3.847 | 3.224 | 2.342 | 2.54 | 3.05 | 2.906 | 1.841 | 1.182 | 1.701 | 1.715 | 1.186 | 1.185 | 2.213 | 1.995 | 1.321 | 1.088 | 1.146 | 1.175 | 0.987 | 0.628 | 0.867 | 1.153 | -0.098 | 0.864 | 0.761 | 0.899 | 0.954 | 0.759 | 1.023 | 0.94 | 0.979 | 0.823 | 0.943 | 0.746 | 0.836 | 0.767 | 0.947 | 0.753 | 0.739 | 0.882 | 1.049 | 0.893 | 0.707 | 0.591 | 0.738 | 0.833 | 0.707 | 0.522 | 0.639 | 0.738 | 0.564 | 0.611 | 0.679 | 0.742 | 0.586 | 0.528 | 0.616 | 0.566 | 0.199 | 0.368 | 0.484 | 0.485 | 0.2 | 0.364 | 0.388 | 0.494 | 0.381 | 0.639 | 0.807 | 0.963 | 0.989 | 0.721 | 0.526 | 0.762 | 0.603 | 0.774 | 0.825 | 0.958 | 0.919 | 0.772 | 0.786 | 0.755 | 0.796 | 0.702 | 0.707 | 0.743 | 0.665 | 0.671 | 0.697 | 0.723 | 0.683 | 0.64 | 0.622 | 0.71 | 0.78 | 0.63 | 0.59 | 0.68 |
Income Before Tax Ratio
| 0.187 | 0.181 | 0.183 | 0.182 | 0.249 | 0.343 | 0.34 | 0.341 | 11.091 | 7.857 | 0.345 | 0.394 | 0.349 | 0.3 | 0.344 | 0.381 | 0.371 | 0.245 | 0.176 | 0.292 | 0.279 | 0.218 | 0.232 | 0.416 | 0.344 | 0.26 | 0.228 | 0.24 | 0.252 | 0.219 | 0.146 | 0.2 | 0.252 | -0.023 | 0.206 | 0.183 | 0.218 | 0.226 | 0.192 | 0.247 | 0.23 | 0.246 | 0.216 | 0.242 | 0.2 | 0.225 | 0.21 | 0.254 | 0.207 | 0.208 | 0.252 | 0.29 | 0.252 | 0.235 | 0.181 | 0.223 | 0.253 | 0.221 | 0.173 | 0.199 | 0.232 | 0.189 | 0.204 | 0.224 | 0.237 | 0.199 | 0.183 | 0.221 | 0.209 | 0.077 | 0.14 | 0.179 | 0.182 | 0.075 | 0.144 | 0.147 | 0.184 | 0.139 | 0.24 | 0.289 | 0.333 | 0.361 | 0.27 | 0.193 | 0.285 | 0.24 | 0.282 | 0.291 | 0.329 | 0.313 | 0.276 | 0.279 | 0.289 | 0.093 | 0.926 | 1.285 | 1.732 | 1.646 | 1.617 | 1.98 | 2.204 | 2.21 | 1.963 | 1.862 | 0.243 | 0.257 | 0.232 | 0.23 | 0.255 |
Income Tax Expense
| 0.48 | 0.458 | 0.435 | 0.435 | 0.517 | 0.602 | 0.565 | 0.577 | 0.504 | 0.567 | 0.528 | 0.685 | 0.559 | 0.378 | 0.424 | 0.543 | 0.505 | 0.275 | 0.164 | 0.261 | 0.212 | 0.177 | 0.15 | 0.364 | 0.322 | 0.239 | 0.175 | 0.489 | 0.246 | 0.182 | 0.062 | 0.145 | 0.252 | -0.171 | 0.156 | 0.122 | 0.172 | 0.192 | 0.127 | 0.215 | 0.184 | 0.196 | 0.145 | 0.188 | 0.125 | 0.157 | 0.139 | 0.2 | 0.138 | 0.139 | 0.196 | 0.258 | 0.206 | 0.148 | 0.109 | 0.164 | 0.2 | 0.159 | 0.097 | 0.138 | 0.173 | 0.114 | 0.13 | 0.153 | 0.172 | 0.121 | 0.106 | 0.14 | 0.126 | 0 | 0.064 | 0.104 | 0.105 | 0.013 | 0.067 | 0.072 | 0.116 | 0.105 | 0.195 | 0.246 | 0.289 | 0.312 | 0.22 | 0.146 | 0.237 | 0.176 | 0.233 | 0.23 | 0.316 | 0.286 | 0.232 | 0.246 | 0.232 | 0.247 | 0.214 | 0.214 | 0.226 | 0.201 | 0.211 | 0.22 | 0.23 | 0.193 | 0.185 | 0.211 | 0.24 | 0.32 | 0.18 | 0.16 | 0.28 |
Net Income
| 2.236 | 2.103 | 2.052 | 2.015 | 2.41 | 2.694 | 2.636 | 2.809 | 2.535 | 2.78 | 2.585 | 3.162 | 2.665 | 1.964 | 2.116 | 2.507 | 2.401 | 1.566 | 1.018 | 1.44 | 1.503 | 1.009 | 1.035 | 1.849 | 1.673 | 1.082 | 0.913 | 0.657 | 0.929 | 0.805 | 0.566 | 0.722 | 0.901 | 0.073 | 0.708 | 0.639 | 0.727 | 0.762 | 0.632 | 0.808 | 0.756 | 0.783 | 0.678 | 0.755 | 0.621 | 0.679 | 0.628 | 0.747 | 0.615 | 0.6 | 0.686 | 0.791 | 0.687 | 0.559 | 0.482 | 0.574 | 0.633 | 0.548 | 0.425 | 0.501 | 0.565 | 0.45 | 0.481 | 0.526 | 0.57 | 0.465 | 0.422 | 0.476 | 0.44 | 0.199 | 0.304 | 0.38 | 0.38 | 0.187 | 0.297 | 0.316 | 0.378 | 0.276 | 0.444 | 0.561 | 0.674 | 0.677 | 0.501 | 0.38 | 0.525 | 0.427 | 0.541 | 0.595 | 0.642 | 0.633 | 0.54 | 0.54 | 0.523 | 0.549 | 0.488 | 0.493 | 0.517 | 0.464 | 0.46 | 0.477 | 0.493 | 0.49 | 0.455 | 0.411 | 0.47 | 0.46 | 0.45 | 0.43 | 0.4 |
Net Income Ratio
| 0.154 | 0.148 | 0.151 | 0.15 | 0.205 | 0.281 | 0.28 | 0.283 | 9.252 | 6.526 | 0.286 | 0.324 | 0.288 | 0.251 | 0.286 | 0.313 | 0.306 | 0.208 | 0.152 | 0.247 | 0.244 | 0.185 | 0.203 | 0.348 | 0.289 | 0.213 | 0.191 | 0.138 | 0.199 | 0.179 | 0.132 | 0.167 | 0.197 | 0.017 | 0.169 | 0.154 | 0.176 | 0.181 | 0.16 | 0.195 | 0.185 | 0.197 | 0.178 | 0.193 | 0.167 | 0.183 | 0.172 | 0.2 | 0.169 | 0.169 | 0.196 | 0.219 | 0.194 | 0.186 | 0.148 | 0.174 | 0.192 | 0.172 | 0.141 | 0.156 | 0.178 | 0.151 | 0.16 | 0.173 | 0.182 | 0.158 | 0.147 | 0.171 | 0.162 | 0.077 | 0.116 | 0.141 | 0.143 | 0.07 | 0.117 | 0.119 | 0.141 | 0.101 | 0.167 | 0.201 | 0.233 | 0.247 | 0.188 | 0.14 | 0.196 | 0.17 | 0.197 | 0.21 | 0.221 | 0.216 | 0.193 | 0.192 | 0.2 | 0.064 | 0.644 | 0.896 | 1.205 | 1.149 | 1.108 | 1.355 | 1.503 | 1.586 | 1.396 | 1.231 | 0.161 | 0.151 | 0.166 | 0.167 | 0.15 |
EPS
| 0.72 | 0.67 | 0.66 | 0.65 | 0.78 | 0.87 | 0.86 | 0.91 | 0.83 | 0.91 | 0.85 | 1.04 | 0.88 | 0.65 | 0.7 | 0.83 | 0.8 | 0.52 | 0.34 | 0.53 | 0.55 | 0.37 | 0.38 | 0.68 | 0.61 | 0.4 | 0.33 | 0.24 | 0.34 | 0.3 | 0.21 | 0.27 | 0.33 | 0.03 | 0.26 | 0.23 | 0.27 | 0.28 | 0.23 | 0.3 | 0.28 | 0.29 | 0.25 | 0.28 | 0.24 | 0.33 | 0.3 | 0.36 | 0.3 | 0.29 | 0.33 | 0.39 | 0.34 | 0.27 | 0.24 | 0.28 | 0.31 | 0.27 | 0.21 | 0.25 | 0.28 | 0.22 | 0.24 | 0.26 | 0.28 | 0.23 | 0.21 | 0.23 | 0.21 | 0.095 | 0.14 | 0.18 | 0.18 | 0.089 | 0.14 | 0.15 | 0.18 | 0.13 | 0.21 | 0.26 | 0.31 | 0.31 | 0.23 | 0.18 | 0.24 | 0.2 | 0.25 | 0.28 | 0.3 | 0.3 | 0.25 | 0.25 | 0.24 | 0.26 | 0.23 | 0.23 | 0.24 | 0.22 | 0.21 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 | 0.22 | 0.21 | 0.21 | 0.2 | 0.19 |
EPS Diluted
| 0.72 | 0.67 | 0.66 | 0.65 | 0.78 | 0.87 | 0.86 | 0.91 | 0.83 | 0.91 | 0.85 | 1.04 | 0.88 | 0.65 | 0.7 | 0.83 | 0.8 | 0.52 | 0.34 | 0.53 | 0.55 | 0.37 | 0.38 | 0.68 | 0.61 | 0.4 | 0.33 | 0.24 | 0.34 | 0.3 | 0.21 | 0.27 | 0.33 | 0.03 | 0.26 | 0.23 | 0.27 | 0.28 | 0.23 | 0.3 | 0.28 | 0.29 | 0.25 | 0.28 | 0.24 | 0.33 | 0.3 | 0.36 | 0.3 | 0.29 | 0.33 | 0.39 | 0.34 | 0.27 | 0.24 | 0.28 | 0.31 | 0.27 | 0.21 | 0.25 | 0.28 | 0.22 | 0.24 | 0.26 | 0.28 | 0.23 | 0.21 | 0.23 | 0.21 | 0.095 | 0.14 | 0.18 | 0.18 | 0.089 | 0.14 | 0.15 | 0.18 | 0.13 | 0.21 | 0.26 | 0.31 | 0.31 | 0.23 | 0.18 | 0.24 | 0.2 | 0.25 | 0.28 | 0.3 | 0.3 | 0.25 | 0.25 | 0.24 | 0.26 | 0.23 | 0.23 | 0.24 | 0.22 | 0.21 | 0.22 | 0.23 | 0.23 | 0.21 | 0.19 | 0.22 | 0.21 | 0.21 | 0.2 | 0.19 |
EBITDA
| 2.716 | -2.561 | -2.487 | 0.014 | 2.927 | 3.296 | 5.493 | 4.636 | 3.731 | 3.738 | 3.45 | 4.2 | 3.597 | 2.67 | 2.914 | 3.616 | 3.564 | 2.633 | 2.194 | 2.683 | 2.75 | 2.18 | 2.062 | 2.902 | 2.591 | 1.844 | 1.515 | 1.51 | 1.532 | 1.323 | 0.91 | 1.117 | 1.393 | 0.133 | 1.087 | 0.982 | 1.126 | 1.188 | 0.992 | 1.26 | 1.185 | 1.229 | 1.067 | 1.189 | 1.001 | 1.105 | 1.057 | 1.264 | 1.079 | 1.071 | 1.227 | 1.43 | 1.294 | 1.125 | 1.033 | 1.247 | 1.38 | 1.273 | 1.102 | 1.31 | 1.481 | 1.349 | 1.466 | 1.623 | 1.711 | 1.635 | 1.776 | 1.839 | 1.674 | 1.247 | 1.343 | 1.434 | 1.424 | 1.053 | 1.195 | 1.135 | 1.092 | 0.83 | 1.068 | 1.177 | 1.31 | 1.349 | 1.057 | 0.904 | 1.242 | 1.143 | 1.392 | 1.549 | 1.757 | 1.754 | 1.695 | 1.952 | 2.109 | 2.17 | 2.092 | 2.084 | 1.958 | 1.753 | 1.705 | 1.653 | 1.656 | 1.655 | 1.62 | 1.669 | 1.82 | 2.23 | 1.66 | 1.57 | 1.72 |
EBITDA Ratio
| 0.187 | -0.181 | -0.183 | 0.001 | 0.249 | 0.343 | 0.584 | 0.467 | 13.617 | 8.775 | 0.382 | 0.43 | 0.389 | 0.342 | 0.394 | 0.451 | 0.455 | 0.35 | 0.327 | 0.461 | 0.447 | 0.401 | 0.404 | 0.546 | 0.447 | 0.363 | 0.318 | 0.317 | 0.329 | 0.294 | 0.212 | 0.258 | 0.304 | 0.032 | 0.26 | 0.236 | 0.273 | 0.282 | 0.251 | 0.304 | 0.291 | 0.309 | 0.28 | 0.305 | 0.269 | 0.298 | 0.289 | 0.339 | 0.296 | 0.301 | 0.35 | 0.395 | 0.365 | 0.374 | 0.317 | 0.377 | 0.418 | 0.399 | 0.364 | 0.407 | 0.466 | 0.452 | 0.488 | 0.534 | 0.546 | 0.556 | 0.617 | 0.66 | 0.617 | 0.48 | 0.513 | 0.531 | 0.536 | 0.395 | 0.472 | 0.429 | 0.406 | 0.303 | 0.401 | 0.421 | 0.453 | 0.492 | 0.396 | 0.332 | 0.464 | 0.455 | 0.508 | 0.547 | 0.604 | 0.597 | 0.607 | 0.694 | 0.807 | 0.254 | 2.76 | 3.789 | 4.564 | 4.339 | 4.108 | 4.696 | 5.049 | 5.356 | 4.969 | 4.997 | 0.623 | 0.734 | 0.613 | 0.611 | 0.644 |