CompX International Inc.
AMEX:CIX
21.3 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 35.887 | 37.971 | 43.165 | 40.355 | 36.616 | 41.2 | 40 | 42.864 | 41.675 | 42.05 | 34.1 | 34.556 | 36.253 | 35.924 | 30 | 28.426 | 23.8 | 32.311 | 29.6 | 29.703 | 33.73 | 31.176 | 27.4 | 30.029 | 32.385 | 28.413 | 25.1 | 26.992 | 30.002 | 29.948 | 26.3 | 28.404 | 27.107 | 27.075 | 25.7 | 26.505 | 28.918 | 27.891 | 24.7 | 26.473 | 26.848 | 25.781 | 22.344 | 24.209 | 24.039 | 21.453 | -27.043 | 37.11 | 37.598 | 35.531 | 33.08 | 35.736 | 35.241 | 34.777 | 32.34 | 35.74 | 34.385 | 32.8 | 28.999 | 29.411 | 29.239 | 28.476 | 37.365 | 43.909 | 43.708 | 40.52 | 42.514 | 46.389 | 45.229 | 43.551 | 44.139 | 48.812 | 50.143 | 47.029 | 46.641 | 47.135 | 45.73 | 46.843 | 16.773 | 55.987 | 56.741 | 53.13 | 54.283 | 52.534 | 49.706 | 51.02 | 47.676 | 48.839 | 51.017 | 48.569 | 46.984 | 51.484 | 53.371 | 59.583 | 59.046 | 63.045 | 65.136 | 66.067 | 59.8 | 55.9 | 55 | 55.2 | 41.6 | 38.7 | 39.7 | 32.1 | 28.5 | 27 | 27.4 | 25.8 |
Cost of Revenue
| 24.722 | 28.304 | 29.542 | 27.736 | 26.343 | 28.5 | 28.9 | 30.928 | 28.046 | 29.97 | 24.7 | 23.634 | 24.947 | 24.889 | 22.3 | 21.098 | 16.434 | 21.88 | 20.7 | 20.227 | 22.791 | 21.552 | 19.5 | 20.435 | 21.15 | 18.91 | 17.7 | 18.794 | 20.494 | 20.262 | 17.2 | 19.005 | 18.621 | 18.87 | 18.2 | 18.387 | 19.758 | 19.325 | 16.9 | 18.331 | 18.235 | 18.032 | 15.914 | 16.695 | 16.429 | 15.433 | -21.709 | 26.948 | 27.573 | 26.057 | 24.933 | 27.202 | 25.406 | 26.096 | 24.001 | 26.042 | 25.53 | 23.7 | 23.204 | 22.447 | 22.991 | 23.703 | 29.255 | 32.688 | 32.726 | 30.578 | 32.534 | 35.124 | 33.366 | 31.429 | 34.499 | 35.955 | 37.794 | 35.402 | 34.678 | 36.153 | 35.203 | 36.56 | 12.785 | 43.49 | 43.544 | 42.988 | 45.975 | 42.871 | 41.8 | 42.197 | 41.881 | 41.172 | 41.266 | 38.862 | 40.822 | 40.255 | 37.377 | 42.115 | 41.846 | 44.162 | 43.587 | 45.288 | 39.5 | 38.1 | 36.8 | 36.8 | 27.1 | 24.6 | 25.4 | 20.4 | 0 | 0 | 0 | 0 |
Gross Profit
| 11.165 | 9.667 | 13.623 | 12.619 | 10.273 | 12.7 | 11.1 | 11.936 | 13.629 | 12.08 | 9.4 | 10.922 | 11.306 | 11.035 | 7.7 | 7.328 | 7.366 | 10.431 | 8.9 | 9.476 | 10.939 | 9.624 | 7.9 | 9.594 | 11.235 | 9.503 | 7.4 | 8.198 | 9.508 | 9.686 | 9.1 | 9.399 | 8.486 | 8.205 | 7.5 | 8.118 | 9.16 | 8.566 | 7.8 | 8.142 | 8.613 | 7.749 | 6.43 | 7.514 | 7.61 | 6.02 | -5.334 | 10.162 | 10.025 | 9.474 | 8.147 | 8.534 | 9.835 | 8.681 | 8.339 | 9.698 | 8.855 | 9.1 | 5.795 | 6.964 | 6.248 | 4.773 | 8.11 | 11.221 | 10.982 | 9.942 | 9.98 | 11.265 | 11.863 | 12.122 | 9.64 | 12.857 | 12.349 | 11.627 | 11.963 | 10.982 | 10.527 | 10.283 | 3.988 | 12.497 | 13.197 | 10.142 | 8.308 | 9.663 | 7.906 | 8.823 | 5.795 | 7.667 | 9.751 | 9.707 | 6.162 | 11.229 | 15.994 | 17.468 | 17.2 | 18.883 | 21.549 | 20.779 | 20.3 | 17.8 | 18.2 | 18.4 | 14.5 | 14.1 | 14.3 | 11.7 | 28.5 | 27 | 27.4 | 25.8 |
Gross Profit Ratio
| 0.311 | 0.255 | 0.316 | 0.313 | 0.281 | 0.308 | 0.278 | 0.278 | 0.327 | 0.287 | 0.276 | 0.316 | 0.312 | 0.307 | 0.257 | 0.258 | 0.309 | 0.323 | 0.301 | 0.319 | 0.324 | 0.309 | 0.288 | 0.319 | 0.347 | 0.334 | 0.295 | 0.304 | 0.317 | 0.323 | 0.346 | 0.331 | 0.313 | 0.303 | 0.292 | 0.306 | 0.317 | 0.307 | 0.316 | 0.308 | 0.321 | 0.301 | 0.288 | 0.31 | 0.317 | 0.281 | 0.197 | 0.274 | 0.267 | 0.267 | 0.246 | 0.239 | 0.279 | 0.25 | 0.258 | 0.271 | 0.258 | 0.277 | 0.2 | 0.237 | 0.214 | 0.168 | 0.217 | 0.256 | 0.251 | 0.245 | 0.235 | 0.243 | 0.262 | 0.278 | 0.218 | 0.263 | 0.246 | 0.247 | 0.256 | 0.233 | 0.23 | 0.22 | 0.238 | 0.223 | 0.233 | 0.191 | 0.153 | 0.184 | 0.159 | 0.173 | 0.122 | 0.157 | 0.191 | 0.2 | 0.131 | 0.218 | 0.3 | 0.293 | 0.291 | 0.3 | 0.331 | 0.315 | 0.339 | 0.318 | 0.331 | 0.333 | 0.349 | 0.364 | 0.36 | 0.364 | 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 |
General & Administrative 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 | 1.6 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 4.908 | 0 | 0 | 5.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.084 | 5.952 | 6.14 | 6.074 | 5.906 | 5.7 | 5.7 | 6.016 | 5.884 | 5.774 | 5.6 | 5.791 | 5.548 | 5.218 | 5.4 | 5.246 | 4.997 | 5.411 | 5.4 | 5.21 | 5.317 | 5.334 | 5 | 5.074 | 5.251 | 5.13 | 4.7 | 4.83 | 4.907 | 5.162 | 5.1 | 4.926 | 4.769 | 4.852 | 4.9 | 4.684 | 4.854 | 4.866 | 4.8 | 4.71 | 4.701 | 4.461 | 4.456 | 4.537 | 4.667 | 4.586 | -1.104 | 6.19 | 6.096 | 6.565 | 6.461 | 5.745 | 5.902 | 6.156 | 6.508 | 5.936 | 6.037 | 7.3 | 7.681 | 6.91 | 6.452 | 5.678 | 5.594 | 6.316 | 6.515 | 6.404 | 4.907 | 6.995 | 7.259 | 6.686 | 6.228 | 6.673 | 6.441 | 6.718 | 6.202 | 6.029 | 5.802 | 6.122 | 2.621 | 6.505 | 7.593 | 7.413 | 6.805 | 6.452 | 7.035 | 7.485 | 6.047 | 6.407 | 7.072 | 7.187 | 7.199 | 7.113 | 6.932 | 7.067 | 8.077 | 6.784 | 7.014 | 6.818 | 6.4 | 6.1 | 6.2 | 6.5 | 5.3 | 3.9 | 4 | 6.9 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.005 | 0.011 | 0.016 | 0 | 0 | 0 | 0 | -7.878 | 0 | 0 | 0 | 0.313 | 0.123 | -0.12 | 0.058 | 0.273 | -0.213 | 0.028 | 0.032 | -10.496 | 9.846 | 0 | 0.007 | 3.826 | 0 | 0 | 0 | -0.061 | -0.028 | 0.087 | 0.114 | 0.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | -0.491 | 0 | 0 | 0 | 0 | 0 | 0 | 3.718 | 3.596 | 3.185 | 2.967 | 3.029 | 3.235 | 2.5 | 2.3 | 2.3 | 2.3 | 0.9 | 1.4 | 1.2 | 1 | -81.6 | 0 | 0 | 0 |
Operating Expenses
| 6.084 | 5.952 | 6.14 | 6.074 | 5.906 | 5.7 | 5.7 | 6.016 | 5.884 | 5.774 | 5.6 | 5.791 | 5.548 | 5.218 | 5.4 | 5.246 | 4.997 | 5.411 | 5.4 | 5.21 | 5.317 | 5.334 | 5 | 5.074 | 5.251 | 5.13 | 4.7 | 4.83 | 4.907 | 5.162 | 5.1 | 4.926 | 4.769 | 4.852 | 4.9 | 4.684 | 4.854 | 4.866 | 4.8 | 4.71 | 4.701 | 4.461 | 4.456 | 4.537 | 4.667 | 4.586 | -1.104 | 6.19 | 6.096 | 6.565 | -1.417 | 5.745 | 5.902 | 6.156 | 6.821 | 6.059 | 5.917 | 7.4 | 7.954 | 6.697 | 6.48 | 5.71 | -4.902 | 16.162 | 6.515 | 6.411 | 8.733 | 6.995 | 7.259 | 6.686 | 6.167 | 6.645 | 6.528 | 6.832 | 6.74 | 6.029 | 5.802 | 6.122 | 2.621 | 6.505 | 7.593 | 7.413 | 6.805 | 6.452 | 7.038 | 6.994 | 6.047 | 6.407 | 7.072 | 7.187 | 7.199 | 7.113 | 10.65 | 10.663 | 11.262 | 9.751 | 10.043 | 10.053 | 8.9 | 8.4 | 8.5 | 8.8 | 6.2 | 5.3 | 5.2 | 7.9 | -81.6 | 0 | 0 | 0 |
Operating Income
| 5.081 | 3.715 | 7.483 | 6.545 | 4.367 | 7 | 5.4 | 5.92 | 7.745 | 6.306 | 3.8 | 5.131 | 5.758 | 5.817 | 2.3 | 2.082 | 2.369 | 5.02 | 3.5 | 4.266 | 5.622 | 4.29 | 2.9 | 4.52 | 5.984 | 4.373 | 2.7 | 3.368 | 4.601 | 4.524 | 4 | 4.473 | 3.717 | 3.353 | 2.6 | 3.434 | 4.306 | 3.7 | 3 | 3.432 | 3.912 | 3.288 | 1.974 | 2.977 | 2.943 | 1.434 | -5.765 | 4.345 | 3.929 | 2.909 | 2.096 | 1.479 | 3.138 | 8.76 | 1.518 | 3.139 | 2.938 | 1.7 | -1.99 | -0.159 | -0.949 | -0.937 | 3.131 | -4.941 | 4.467 | 3.531 | 1.247 | 4.27 | 4.604 | 5.436 | 3.473 | 6.212 | 5.821 | 4.795 | 5.223 | 4.953 | 4.725 | 4.161 | 1.367 | 5.992 | 5.604 | 2.729 | 1.728 | -0.317 | 0.868 | 1.829 | -0.252 | 1.26 | 2.679 | 2.52 | -3.779 | 4.116 | 5.344 | 6.805 | 5.938 | 9.132 | 11.506 | 10.726 | 11.4 | 9.4 | 9.7 | 9.6 | 8.3 | 8.8 | 9.1 | 3.8 | -53.1 | 27 | 27.4 | 25.8 |
Operating Income Ratio
| 0.142 | 0.098 | 0.173 | 0.162 | 0.119 | 0.17 | 0.135 | 0.138 | 0.186 | 0.15 | 0.111 | 0.148 | 0.159 | 0.162 | 0.077 | 0.073 | 0.1 | 0.155 | 0.118 | 0.144 | 0.167 | 0.138 | 0.106 | 0.151 | 0.185 | 0.154 | 0.108 | 0.125 | 0.153 | 0.151 | 0.152 | 0.157 | 0.137 | 0.124 | 0.101 | 0.13 | 0.149 | 0.133 | 0.121 | 0.13 | 0.146 | 0.128 | 0.088 | 0.123 | 0.122 | 0.067 | 0.213 | 0.117 | 0.105 | 0.082 | 0.063 | 0.041 | 0.089 | 0.252 | 0.047 | 0.088 | 0.085 | 0.052 | -0.069 | -0.005 | -0.032 | -0.033 | 0.084 | -0.113 | 0.102 | 0.087 | 0.029 | 0.092 | 0.102 | 0.125 | 0.079 | 0.127 | 0.116 | 0.102 | 0.112 | 0.105 | 0.103 | 0.089 | 0.082 | 0.107 | 0.099 | 0.051 | 0.032 | -0.006 | 0.017 | 0.036 | -0.005 | 0.026 | 0.053 | 0.052 | -0.08 | 0.08 | 0.1 | 0.114 | 0.101 | 0.145 | 0.177 | 0.162 | 0.191 | 0.168 | 0.176 | 0.174 | 0.2 | 0.227 | 0.229 | 0.118 | -1.863 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 1.295 | 1.224 | 1.165 | 1.064 | 0.992 | 1 | 0.8 | 0.558 | 0.337 | 0.214 | -0.252 | 0.289 | 0.318 | 0.338 | 0.343 | 0.36 | 0.37 | 0.607 | 0.758 | 0.848 | 0.828 | 0.837 | 0.756 | 0.697 | 0.64 | 0.572 | 0.6 | 0.546 | 0.482 | 0.335 | 0.3 | 0.088 | 0.041 | 0.032 | 0.018 | 0.016 | 0.008 | 0.009 | 0.047 | 0.007 | 0.007 | 0.005 | -0.032 | 0.005 | 0.011 | 0.016 | -1.553 | 0.381 | 0.006 | 0.005 | -7.429 | -1.183 | -0.667 | -6.105 | 0.158 | -0.381 | 0.08 | -0.2 | 0.013 | 0.008 | -0.71 | 0.018 | 0.03 | -9.793 | 0.024 | 0.109 | -3.471 | 0.223 | 0.306 | 0.248 | 1.349 | -0.012 | 0.216 | -0.107 | 0.255 | -0.044 | 0.08 | 0.161 | 1.79 | -0.175 | 0.265 | 0.217 | 0.265 | -3.612 | -0.319 | -0.832 | -0.864 | 0.099 | -0.456 | 0.311 | -0.397 | 0.691 | -0.02 | 0.239 | -0.008 | 0.163 | 0.062 | 0.227 | 0.1 | 0.5 | -0.3 | 0.1 | 2 | 0.6 | 0.6 | 0.5 | 0 | 0 | 0 | 0 |
Income Before Tax
| 6.376 | 4.939 | 8.648 | 7.609 | 5.359 | 8 | 6.2 | 6.478 | 8.082 | 6.52 | 4.1 | 5.42 | 6.076 | 6.155 | 2.7 | 2.442 | 2.739 | 5.627 | 4.2 | 5.114 | 6.45 | 5.127 | 3.7 | 5.217 | 6.624 | 4.945 | 3.3 | 3.914 | 5.083 | 4.859 | 4.3 | 4.561 | 3.758 | 3.385 | 2.6 | 3.45 | 4.314 | 3.709 | 3 | 3.439 | 3.919 | 3.293 | 1.982 | 2.971 | 2.896 | 1.391 | -5.821 | 4.214 | 3.794 | 2.752 | 1.948 | 1.388 | 3.079 | 8.678 | 1.445 | 2.995 | 2.795 | 1.5 | -2.192 | -0.381 | -1.235 | -1.242 | 2.588 | -5.395 | 3.987 | 2.885 | 0.842 | 4.493 | 4.91 | 5.684 | 3.681 | 6.48 | 6.074 | 5.116 | 5.5 | 4.962 | 4.736 | 4.253 | 3.105 | 5.731 | 5.75 | 2.737 | 1.43 | -0.701 | 0.549 | 0.997 | -1.375 | 1.068 | 1.568 | 2.148 | -2.017 | 4.203 | 4.456 | 6.24 | 5.271 | 8.722 | 11.03 | 10.423 | 11 | 9.4 | 9.4 | 9.4 | 10.2 | 9.3 | 9.7 | 3.6 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.178 | 0.13 | 0.2 | 0.189 | 0.146 | 0.194 | 0.155 | 0.151 | 0.194 | 0.155 | 0.12 | 0.157 | 0.168 | 0.171 | 0.09 | 0.086 | 0.115 | 0.174 | 0.142 | 0.172 | 0.191 | 0.164 | 0.135 | 0.174 | 0.205 | 0.174 | 0.131 | 0.145 | 0.169 | 0.162 | 0.163 | 0.161 | 0.139 | 0.125 | 0.101 | 0.13 | 0.149 | 0.133 | 0.121 | 0.13 | 0.146 | 0.128 | 0.089 | 0.123 | 0.12 | 0.065 | 0.215 | 0.114 | 0.101 | 0.077 | 0.059 | 0.039 | 0.087 | 0.25 | 0.045 | 0.084 | 0.081 | 0.046 | -0.076 | -0.013 | -0.042 | -0.044 | 0.069 | -0.123 | 0.091 | 0.071 | 0.02 | 0.097 | 0.109 | 0.131 | 0.083 | 0.133 | 0.121 | 0.109 | 0.118 | 0.105 | 0.104 | 0.091 | 0.185 | 0.102 | 0.101 | 0.052 | 0.026 | -0.013 | 0.011 | 0.02 | -0.029 | 0.022 | 0.031 | 0.044 | -0.043 | 0.082 | 0.083 | 0.105 | 0.089 | 0.138 | 0.169 | 0.158 | 0.184 | 0.168 | 0.171 | 0.17 | 0.245 | 0.24 | 0.244 | 0.112 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.532 | 1.185 | 1.952 | 1.852 | 1.287 | 1.9 | 1.4 | 1.528 | 1.906 | 1.536 | 0.9 | 1.288 | 1.456 | 1.47 | 0.4 | 0.61 | 0.674 | 1.356 | 1 | 1.227 | 1.555 | 1.141 | 1 | 1.286 | 1.627 | 1.219 | -1 | 1.418 | 1.78 | 1.708 | 1.4 | 1.592 | 1.32 | 1.185 | 0.9 | 1.209 | 1.504 | 1.295 | 1.3 | 1.21 | 1.363 | 1.153 | 0.633 | 1.015 | 1.082 | 0.496 | -3.12 | 1.605 | 1.701 | 1.229 | 0.983 | 0.302 | 1.448 | 4.687 | 0.82 | 1.325 | 1.075 | 2.5 | -1.855 | -0.892 | 0.352 | -0.662 | 1.885 | 2.094 | 1.863 | 1.324 | 0.345 | 1.677 | 2.261 | 2.666 | 2.093 | 2.675 | 2.284 | 2.643 | 3.086 | 11.082 | 2.361 | 2.041 | 2.349 | 1.842 | 2.472 | 1.177 | 0.63 | -0.308 | 0.242 | 0.439 | 0.391 | 0.826 | 0.737 | 0.817 | -0.685 | 2.132 | 1.796 | 2.515 | 2.378 | 3.185 | 3.972 | 3.855 | 4 | 3.4 | 3.3 | 3.5 | 3.7 | 3.3 | 3.6 | 1.4 | -4.7 | -4.1 | -4.2 | -3.7 |
Net Income
| 4.844 | 3.754 | 6.696 | 5.757 | 4.072 | 6.068 | 4.761 | 4.95 | 6.176 | 4.984 | 3.2 | 4.132 | 4.62 | 4.685 | 2.3 | 1.832 | 2.065 | 4.271 | 3.2 | 3.887 | 4.895 | 3.986 | 2.7 | 3.931 | 4.997 | 3.726 | 4.3 | 2.496 | 3.303 | 3.151 | 2.9 | 2.969 | 2.438 | 2.2 | 1.7 | 2.241 | 2.81 | 2.414 | 1.7 | 2.229 | 2.556 | 2.14 | 1.349 | 1.956 | 1.814 | 0.895 | 28.736 | 2.609 | 2.093 | 1.523 | 0.965 | 1.086 | 1.631 | 3.991 | 0.625 | 1.67 | 1.72 | -1 | -0.337 | 0.511 | -1.587 | -0.58 | 0.703 | -7.489 | 2.124 | 1.561 | 0.497 | 2.816 | 2.649 | 3.018 | 2.088 | 3.805 | 3.79 | 2.473 | 2.415 | -6.12 | 2.375 | 1.735 | -11.741 | 3.889 | 3.278 | 1.56 | 0.8 | -0.393 | 0.307 | 0.558 | -1.766 | 0.242 | 0.831 | 1.331 | -1.332 | 2.071 | 2.66 | 3.725 | 2.893 | 5.537 | 7.058 | 6.568 | 7 | 6 | 6.1 | 5.9 | 6.5 | 6 | 6.1 | 2.2 | 4.7 | 4.1 | 4.2 | 3.7 |
Net Income Ratio
| 0.135 | 0.099 | 0.155 | 0.143 | 0.111 | 0.147 | 0.119 | 0.115 | 0.148 | 0.119 | 0.094 | 0.12 | 0.127 | 0.13 | 0.077 | 0.064 | 0.087 | 0.132 | 0.108 | 0.131 | 0.145 | 0.128 | 0.099 | 0.131 | 0.154 | 0.131 | 0.171 | 0.092 | 0.11 | 0.105 | 0.11 | 0.105 | 0.09 | 0.081 | 0.066 | 0.085 | 0.097 | 0.087 | 0.069 | 0.084 | 0.095 | 0.083 | 0.06 | 0.081 | 0.075 | 0.042 | -1.063 | 0.07 | 0.056 | 0.043 | 0.029 | 0.03 | 0.046 | 0.115 | 0.019 | 0.047 | 0.05 | -0.03 | -0.012 | 0.017 | -0.054 | -0.02 | 0.019 | -0.171 | 0.049 | 0.039 | 0.012 | 0.061 | 0.059 | 0.069 | 0.047 | 0.078 | 0.076 | 0.053 | 0.052 | -0.13 | 0.052 | 0.037 | -0.7 | 0.069 | 0.058 | 0.029 | 0.015 | -0.007 | 0.006 | 0.011 | -0.037 | 0.005 | 0.016 | 0.027 | -0.028 | 0.04 | 0.05 | 0.063 | 0.049 | 0.088 | 0.108 | 0.099 | 0.117 | 0.107 | 0.111 | 0.107 | 0.156 | 0.155 | 0.154 | 0.069 | 0.165 | 0.152 | 0.153 | 0.143 |
EPS
| 0.39 | 0.3 | 0.54 | 0.47 | 0.33 | 0.49 | 0.39 | 0.4 | 0.5 | 0.4 | 0.25 | 0.33 | 0.37 | 0.38 | 0.17 | 0.15 | 0.17 | 0.34 | 0.26 | 0.31 | 0.39 | 0.32 | 0.22 | 0.32 | 0.4 | 0.3 | 0.34 | 0.2 | 0.27 | 0.25 | 0.23 | 0.24 | 0.2 | 0.18 | 0.13 | 0.18 | 0.23 | 0.19 | 0.14 | 0.18 | 0.21 | 0.17 | 0.11 | 0.16 | 0.15 | 0.07 | 2.32 | 0.21 | 0.17 | 0.12 | 0.078 | 0.09 | 0.13 | 0.32 | 0.051 | 0.13 | 0.14 | -0.081 | -0.027 | 0.04 | -0.13 | -0.047 | 0.057 | -0.61 | 0.17 | 0.13 | 0.04 | 0.18 | 0.17 | 0.2 | 0.14 | 0.25 | 0.22 | 0.16 | 0.16 | -0.4 | 0.16 | 0.11 | -0.78 | 0.26 | 0.22 | 0.1 | 0.053 | -0.026 | 0.02 | 0.04 | -0.12 | 0.02 | 0.05 | 0.09 | -0.088 | 0.14 | 0.18 | 0.24 | 0.19 | 0.34 | 0.44 | 0.41 | 0.43 | 0.38 | 0.38 | 0.37 | 0.41 | 0.37 | 0.38 | 0.18 | 0.38 | 0.41 | 0.42 | 0.37 |
EPS Diluted
| 0.39 | 0.3 | 0.54 | 0.47 | 0.33 | 0.49 | 0.39 | 0.4 | 0.5 | 0.4 | 0.25 | 0.33 | 0.37 | 0.38 | 0.17 | 0.15 | 0.17 | 0.34 | 0.26 | 0.31 | 0.39 | 0.32 | 0.22 | 0.32 | 0.4 | 0.3 | 0.34 | 0.2 | 0.27 | 0.25 | 0.23 | 0.24 | 0.2 | 0.18 | 0.13 | 0.18 | 0.23 | 0.19 | 0.14 | 0.18 | 0.21 | 0.17 | 0.11 | 0.16 | 0.15 | 0.07 | 2.32 | 0.21 | 0.17 | 0.12 | 0.078 | 0.09 | 0.13 | 0.32 | 0.051 | 0.13 | 0.14 | -0.081 | -0.027 | 0.04 | -0.13 | -0.047 | 0.057 | -0.61 | 0.17 | 0.13 | 0.04 | 0.18 | 0.17 | 0.2 | 0.14 | 0.25 | 0.22 | 0.16 | 0.16 | -0.4 | 0.16 | 0.11 | -0.77 | 0.26 | 0.22 | 0.1 | 0.053 | -0.026 | 0.02 | 0.037 | -0.12 | 0.016 | 0.05 | 0.09 | -0.088 | 0.14 | 0.18 | 0.24 | 0.19 | 0.34 | 0.44 | 0.41 | 0.43 | 0.38 | 0.38 | 0.37 | 0.41 | 0.37 | 0.38 | 0.18 | 0.38 | 0.41 | 0.42 | 0.37 |
EBITDA
| 6.001 | 4.641 | 8.46 | 7.532 | 5.366 | 7 | 5.4 | 6.926 | 8.74 | 7.267 | 3.8 | 6.092 | 6.709 | 6.766 | 2.3 | 3.042 | 3.331 | 5.97 | 3.5 | 5.196 | 6.529 | 5.191 | 2.9 | 5.375 | 6.839 | 5.251 | 2.7 | 4.287 | 5.514 | 5.439 | 4 | 5.413 | 4.658 | 4.262 | 2.6 | 4.309 | 5.191 | 4.586 | 3 | 4.338 | 4.784 | 4.172 | 2.788 | 3.789 | 3.776 | 2.285 | -2.766 | 5.416 | 5.359 | 4.343 | 11.083 | 4.632 | 5.601 | 16.743 | 3.323 | 5.587 | 4.897 | 1.9 | -0.004 | 1.847 | 1.895 | 1.153 | 5.595 | 7.152 | 6.776 | 5.766 | 7.501 | 6.794 | 7.048 | 7.918 | 5.595 | 9.01 | 8.46 | 7.587 | 7.774 | 7.747 | 7.306 | 6.707 | 3.156 | 9.503 | 8.878 | 6.258 | 5.441 | 10.349 | 4.495 | 5.253 | 3.717 | 4.594 | 6.521 | 5.289 | 3.001 | 7.239 | 9.082 | 10.162 | 9.131 | 11.936 | 14.473 | 13.734 | 13.8 | 11.2 | 12 | 11.8 | 7.2 | 9.6 | 9.7 | 4.3 | -53.1 | 27 | 27.4 | 25.8 |
EBITDA Ratio
| 0.167 | 0.122 | 0.196 | 0.187 | 0.147 | 0.17 | 0.135 | 0.162 | 0.21 | 0.173 | 0.111 | 0.176 | 0.185 | 0.188 | 0.077 | 0.107 | 0.14 | 0.185 | 0.118 | 0.175 | 0.194 | 0.167 | 0.106 | 0.179 | 0.211 | 0.185 | 0.108 | 0.159 | 0.184 | 0.182 | 0.152 | 0.191 | 0.172 | 0.157 | 0.101 | 0.163 | 0.18 | 0.164 | 0.121 | 0.164 | 0.178 | 0.162 | 0.125 | 0.157 | 0.157 | 0.107 | 0.102 | 0.146 | 0.143 | 0.122 | 0.335 | 0.13 | 0.159 | 0.481 | 0.103 | 0.156 | 0.142 | 0.058 | -0 | 0.063 | 0.065 | 0.04 | 0.15 | 0.163 | 0.155 | 0.142 | 0.176 | 0.146 | 0.156 | 0.182 | 0.127 | 0.185 | 0.169 | 0.161 | 0.167 | 0.164 | 0.16 | 0.143 | 0.188 | 0.17 | 0.156 | 0.118 | 0.1 | 0.197 | 0.09 | 0.103 | 0.078 | 0.094 | 0.128 | 0.109 | 0.064 | 0.141 | 0.17 | 0.171 | 0.155 | 0.189 | 0.222 | 0.208 | 0.231 | 0.2 | 0.218 | 0.214 | 0.173 | 0.248 | 0.244 | 0.134 | -1.863 | 1 | 1 | 1 |