Citizens Holding Company
NASDAQ:CIZN
7.85 (USD) • At close May 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8.028 | 10.621 | 9.677 | 10.041 | 11.31 | 0.205 | 0.215 | 0.195 | 11.438 | 11.896 | 11.483 | 10.865 | 11.465 | 11.543 | 10.82 | 9.766 | 10.427 | 8.425 | 8.278 | 8.257 | 8.624 | 8.94 | 9.03 | 8.905 | 8.882 | 8.846 | 9.135 | 8.596 | 8.459 | 8.899 | 8.778 | 8.627 | 9.655 | 8.927 | 8.812 | 8.707 | 8.722 | 9.127 | 9.676 | 9 | 9.244 | 9.436 | 8.734 | 8.437 | 9.181 | 8.719 | 9.183 | 8.998 | 9.054 | 10.289 | 9.282 | 9.152 | 9.653 | 9.001 | 8.977 | 9.188 | 10.123 | 0.01 | 9.27 | 8.313 | 8.439 | 8.658 | 9.002 | 7.546 | 7.275 | 7.403 | 7.289 | 7.149 | 7.433 | 7.423 | 7.543 | 7.095 | 6.908 | 7.415 | 7.371 | 7.239 | 7.291 | 6.958 | 7.09 | 6.67 | 6.749 | 7.158 | 6.684 | 6.27 | 6.539 | 6.537 | 6.238 | 5.571 | 5.156 | 5.048 | 4.953 | 4.544 | 4.486 | 4.522 | 4.428 | 4.423 | 4.524 | 4.6 | 4.4 | 4.21 | 4.25 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.201 | 0.208 | 0.222 | 0.303 | 0.219 | 0.168 | 0.158 | 0.231 | 0.36 | 0.144 | 0.129 | 0.392 | 0.127 | 0.116 | 0.123 | 0.429 | 0.211 | 0.111 | 0.134 | 0.079 | 0.202 | 0.344 | 0.134 | 0.14 | 0 | 0.156 | 0.387 | 0.177 | 0.21 | 0.331 | 0.234 | 0.446 | 0.275 | 0.273 | 0.391 | 1.195 | 0 | -0 | 0 | 0 | 0.009 | 0.004 | -0.011 | 0 | -0.001 | 0 | 0 | 0 | -9.895 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.028 | 10.621 | 9.677 | 10.041 | 11.31 | 0.205 | 0.215 | 0.195 | 11.438 | 11.695 | 11.275 | 10.643 | 11.162 | 11.324 | 10.652 | 9.608 | 10.196 | 8.065 | 8.134 | 8.128 | 8.232 | 8.813 | 8.914 | 8.782 | 8.453 | 8.635 | 9.024 | 8.462 | 8.38 | 8.697 | 8.434 | 8.493 | 9.515 | 8.927 | 8.656 | 8.32 | 8.545 | 8.917 | 9.345 | 8.766 | 8.798 | 9.161 | 8.461 | 8.046 | 7.986 | 8.719 | 9.183 | 8.998 | 9.054 | 10.28 | 9.278 | 9.163 | 9.653 | 9.002 | 8.977 | 9.188 | 10.123 | 9.905 | 9.271 | 8.313 | 8.439 | 8.658 | 9.002 | 7.546 | 7.275 | 7.403 | 7.289 | 7.149 | 7.433 | 7.423 | 7.543 | 7.095 | 6.908 | 7.415 | 7.371 | 7.239 | 7.291 | 6.958 | 7.09 | 6.67 | 6.749 | 7.158 | 6.684 | 6.27 | 6.539 | 6.537 | 6.238 | 5.571 | 5.156 | 5.048 | 4.953 | 4.544 | 4.486 | 4.522 | 4.428 | 4.423 | 4.524 | 4.6 | 4.4 | 4.21 | 4.25 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.983 | 0.982 | 0.98 | 0.974 | 0.981 | 0.984 | 0.984 | 0.978 | 0.957 | 0.983 | 0.984 | 0.955 | 0.986 | 0.987 | 0.986 | 0.952 | 0.976 | 0.988 | 0.984 | 0.991 | 0.977 | 0.961 | 0.984 | 0.986 | 1 | 0.982 | 0.956 | 0.98 | 0.977 | 0.966 | 0.974 | 0.952 | 0.971 | 0.969 | 0.954 | 0.87 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1.001 | 1 | 1 | 1 | 1 | 1 | 1,000.014 | 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 |
| General & Administrative Expenses
| 5.457 | 4.656 | 4.71 | 4.695 | 4.862 | 4.506 | 4.412 | 4.439 | 4.591 | 4.716 | 4.585 | 4.568 | 4.345 | 4.389 | 4.307 | 4.435 | 4.358 | 3.509 | 3.469 | 3.547 | 3.519 | 3.668 | 3.675 | 3.668 | 3.618 | 3.745 | 3.745 | 3.664 | 3.356 | 3.46 | 3.479 | 3.402 | 3.257 | 3.959 | 3.95 | 3.988 | 3.411 | 3.881 | 3.95 | 3.993 | 3.057 | 3.534 | 3.75 | 4.046 | 5.672 | 3.415 | 3.474 | 3.56 | 3.494 | 3.518 | 3.524 | 3.52 | 3.466 | 3.466 | 3.448 | 3.4 | 3.611 | 3.281 | 3.222 | 3.144 | 3.08 | 3.02 | 2.946 | 3.008 | 2.713 | 2.706 | 2.624 | 2.498 | 2.34 | 2.523 | 2.585 | 2.532 | 2.305 | 2.416 | 2.38 | 2.422 | 1.978 | 2.275 | 2.252 | 2.102 | 2.018 | 2.016 | 1.959 | 1.932 | 1.722 | 1.904 | 1.804 | 1.673 | 1.54 | 1.429 | 1.296 | 1.332 | 1.24 | 1.188 | 1.227 | 1.246 | 1.156 | 1.3 | 2.09 | 2.16 | 2.7 |
| Selling & Marketing Expenses
| 0.159 | 0.169 | 0.191 | 0.047 | 0.135 | 0.172 | 0.172 | 0.131 | 0.144 | 0.126 | 0.162 | 0.141 | 0.123 | 0.159 | 0.156 | 0.204 | 0.12 | 0.128 | 0.125 | 0.179 | 0.205 | 0.108 | 0.17 | 0.156 | 0.117 | 0.142 | 0.18 | 0.21 | 0.186 | 0.161 | 0.184 | 0.253 | 0.19 | 0.214 | 0.18 | 0.209 | 0.217 | 0.188 | 0.212 | 0.152 | 0.156 | 0.168 | 0.151 | 0.146 | 0.637 | 0.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.65 | 2.64 | 2.79 |
| SG&A
| 5.616 | 4.656 | 4.71 | 4.695 | 4.997 | 4.506 | 4.412 | 4.439 | 4.591 | 4.716 | 4.585 | 4.568 | 4.345 | 4.389 | 4.307 | 4.435 | 4.358 | 3.509 | 3.469 | 3.547 | 3.519 | 3.668 | 3.675 | 3.668 | 3.618 | 3.745 | 3.745 | 3.664 | 3.356 | 3.46 | 3.479 | 3.402 | 3.257 | 4.172 | 4.13 | 4.198 | 3.628 | 4.069 | 4.162 | 4.145 | 3.213 | 3.702 | 3.902 | 4.192 | 6.309 | 3.415 | 3.474 | 3.56 | 3.494 | 3.518 | 3.524 | 3.52 | 3.466 | 3.466 | 3.448 | 3.4 | 3.611 | 3.281 | 3.222 | 3.144 | 3.08 | 3.02 | 2.946 | 3.008 | 2.713 | 2.706 | 2.624 | 2.498 | 2.34 | 2.523 | 2.585 | 2.532 | 2.305 | 2.416 | 2.38 | 2.422 | 1.978 | 2.275 | 2.252 | 2.102 | 2.018 | 2.016 | 1.959 | 1.932 | 1.722 | 1.904 | 1.804 | 1.673 | 1.54 | 1.429 | 1.296 | 1.332 | 1.24 | 1.188 | 1.227 | 1.246 | 1.156 | 1.3 | 4.74 | 4.8 | 5.49 |
| Other Expenses
| -14.834 | -13.823 | -14.165 | -10.088 | -11.158 | -0.595 | -0.792 | -1.441 | -12.783 | -15.204 | -14.73 | -13.768 | -11.053 | -14.878 | -14.028 | -13.484 | -9.377 | 505.288 | 244.652 | 254.904 | -8.426 | 275.202 | 281.508 | 275.923 | -9.341 | 295.632 | 417.58 | -9.68 | -8.918 | 399.371 | 390.651 | -9.205 | -8.749 | -9.91 | -9.641 | -9.731 | -9.268 | -9.745 | -10.356 | -9.912 | -8.478 | -9.531 | -9.164 | -9.301 | -10.73 | -8.753 | -9.021 | -8.995 | -9.198 | -10.288 | -8.771 | -8.397 | -8.767 | -8.052 | -8.072 | -7.739 | -9.284 | -8.364 | -7.264 | -5.851 | -5.517 | -5.838 | -5.73 | -4.278 | -3.829 | -3.756 | -3.241 | -3.184 | -3.373 | -3.644 | -3.963 | -4.081 | -3.651 | -4.739 | -4.845 | -5.043 | -4.428 | -4.678 | -5.04 | -4.704 | -4.477 | -4.528 | -3.941 | -3.835 | -3.815 | -3.455 | -3.225 | -2.484 | -1.866 | -0.719 | -0.796 | -0.248 | 0.073 | -0.056 | -0.118 | -0.426 | -0.792 | -1.1 | 0 | 0 | 0 |
| Operating Expenses
| -9.218 | -9.167 | -9.455 | -5.393 | -6.161 | 3.911 | 3.62 | 2.998 | -8.192 | -10.488 | -10.145 | -9.2 | -6.708 | -10.489 | -9.721 | -9.049 | -5.019 | 508.797 | 248.121 | 258.451 | -4.907 | 278.87 | 285.183 | 279.591 | -5.723 | 299.377 | 421.325 | -6.016 | -5.562 | 402.831 | 394.13 | -5.803 | -5.492 | -5.738 | -5.511 | -5.533 | -5.641 | -5.676 | -6.194 | -5.766 | -5.265 | -5.829 | -5.263 | -5.109 | -4.422 | -5.338 | -5.547 | -5.435 | -5.704 | -6.77 | -5.246 | -4.877 | -5.301 | -4.586 | -4.624 | -4.338 | -5.673 | -5.082 | -4.042 | -2.708 | -2.437 | -2.819 | -2.783 | -1.269 | -1.117 | -1.05 | -0.617 | -0.686 | -1.033 | -1.121 | -1.377 | -1.549 | -1.345 | -2.323 | -2.465 | -2.622 | -2.45 | -2.403 | -2.788 | -2.603 | -2.459 | -2.512 | -1.982 | -1.903 | -2.093 | -1.551 | -1.421 | -0.811 | -0.327 | 0.71 | 0.5 | 1.084 | 1.313 | 1.132 | 1.109 | 0.819 | 0.365 | 0.2 | 4.74 | 4.8 | 5.49 |
| Operating Income
| -1.19 | 1.454 | 0.222 | 4.648 | 5.149 | 4.116 | 3.835 | 3.193 | 3.246 | 1.207 | 1.13 | 1.443 | 4.454 | 0.835 | 0.931 | 0.559 | 5.178 | 516.862 | 256.255 | 266.579 | 3.325 | 287.683 | 294.097 | 288.373 | 2.73 | 308.012 | 430.349 | 2.445 | 2.818 | 411.528 | 402.564 | 2.691 | 4.023 | 3.189 | 3.145 | 2.787 | 2.904 | 3.241 | 3.152 | 2.999 | 3.533 | 3.332 | 3.198 | 2.937 | 3.565 | 3.38 | 3.636 | 3.563 | 3.35 | 3.51 | 4.032 | 4.285 | 4.352 | 4.416 | 4.353 | 4.85 | 4.45 | 4.823 | 5.228 | 5.605 | 6.002 | 5.84 | 6.219 | 6.277 | 6.158 | 6.352 | 6.672 | 6.463 | 6.4 | 6.301 | 6.166 | 5.546 | 5.563 | 5.093 | 4.906 | 4.618 | 4.841 | 4.555 | 4.302 | 4.067 | 4.29 | 4.646 | 4.702 | 4.367 | 4.447 | 4.986 | 4.816 | 4.76 | 4.829 | 5.758 | 5.453 | 5.628 | 5.799 | 5.655 | 5.538 | 5.242 | 4.888 | 4.8 | 2.3 | 2.06 | 1.55 |
| Operating Income Ratio
| -0.148 | 0.137 | 0.023 | 0.463 | 0.455 | 20.078 | 17.837 | 16.374 | 0.284 | 0.101 | 0.098 | 0.133 | 0.388 | 0.072 | 0.086 | 0.057 | 0.497 | 61.349 | 30.956 | 32.285 | 0.386 | 32.179 | 32.569 | 32.383 | 0.307 | 34.819 | 47.11 | 0.284 | 0.333 | 46.244 | 45.861 | 0.312 | 0.417 | 0.357 | 0.357 | 0.32 | 0.333 | 0.355 | 0.326 | 0.333 | 0.382 | 0.353 | 0.366 | 0.348 | 0.388 | 0.388 | 0.396 | 0.396 | 0.37 | 0.341 | 0.434 | 0.468 | 0.451 | 0.491 | 0.485 | 0.528 | 0.44 | 486.894 | 0.564 | 0.674 | 0.711 | 0.674 | 0.691 | 0.832 | 0.846 | 0.858 | 0.915 | 0.904 | 0.861 | 0.849 | 0.817 | 0.782 | 0.805 | 0.687 | 0.666 | 0.638 | 0.664 | 0.655 | 0.607 | 0.61 | 0.636 | 0.649 | 0.704 | 0.696 | 0.68 | 0.763 | 0.772 | 0.854 | 0.937 | 1.141 | 1.101 | 1.239 | 1.293 | 1.25 | 1.251 | 1.185 | 1.081 | 1.043 | 0.523 | 0.489 | 0.365 |
| Total Other Income Expenses Net
| 3.354 | 0.35 | -0.079 | -3.354 | -2.155 | -1.073 | -0.797 | -0.767 | -1.087 | 0.98 | 1.139 | 0.867 | -1.653 | 1.808 | 0.923 | 0.826 | -2.58 | 1,027.951 | 1,434.007 | 1,155.362 | -1.67 | 1,469.586 | 1,699.898 | 1,805.899 | -0.881 | 1,724.095 | 1,824.294 | -0.807 | -0.82 | 1,746.838 | 1,867.411 | -0.77 | -0.824 | -0.766 | -0.736 | -0.751 | -0.797 | -0.758 | -0.734 | -0.729 | -0.837 | -0.826 | -1.184 | -1.233 | -1.345 | -1.396 | -1.457 | -1.511 | -1.603 | -1.59 | -1.683 | -1.767 | -1.995 | -2.182 | -2.24 | -2.31 | -2.573 | -4.821 | -2.88 | -3.232 | -3.317 | -3.034 | -3.237 | -4.187 | -4.407 | -4.241 | -4.179 | -3.935 | -3.508 | -3.425 | -3.283 | -2.966 | -2.883 | -2.588 | -2.278 | -2.098 | -1.997 | -1.909 | -1.806 | -1.824 | -1.911 | -2.027 | -2.076 | -2.174 | -2.395 | -2.507 | -2.379 | -2.466 | -3.007 | -3.417 | -3.354 | -3.62 | -3.869 | -3.627 | -3.437 | -3.131 | -2.974 | -2.7 | 0 | 0 | 0 |
| Income Before Tax
| -1.19 | 1.454 | 0.222 | 1.294 | 2.994 | 3.043 | 3.038 | 2.426 | 2.159 | 2.187 | 2.269 | 2.31 | 2.801 | 2.643 | 1.854 | 1.385 | 2.598 | 1.545 | 1.691 | 1.422 | 1.655 | 1.756 | 1.995 | 2.094 | 1.849 | 2.033 | 2.254 | 1.638 | 1.998 | 2.159 | 2.27 | 1.921 | 3.199 | 2.424 | 2.409 | 2.036 | 2.107 | 2.483 | 2.418 | 2.27 | 2.696 | 2.506 | 2.014 | 1.704 | 2.22 | 1.984 | 2.179 | 2.052 | 1.748 | 1.92 | 2.349 | 2.518 | 2.357 | 2.234 | 2.113 | 2.54 | 1.877 | 0.002 | 2.348 | 2.373 | 2.685 | 2.806 | 2.982 | 2.09 | 1.752 | 2.111 | 2.492 | 2.528 | 2.892 | 2.877 | 2.882 | 2.58 | 2.68 | 2.505 | 2.628 | 2.52 | 2.844 | 2.646 | 2.496 | 2.243 | 2.379 | 2.618 | 2.626 | 2.192 | 2.052 | 2.479 | 2.437 | 2.294 | 1.822 | 2.341 | 2.099 | 2.008 | 1.93 | 2.028 | 2.1 | 2.111 | 1.914 | 2.1 | 2.3 | 2.06 | 1.55 |
| Income Before Tax Ratio
| -0.148 | 0.137 | 0.023 | 0.129 | 0.265 | 14.844 | 14.13 | 12.441 | 0.189 | 0.184 | 0.198 | 0.213 | 0.244 | 0.229 | 0.171 | 0.142 | 0.249 | 0.183 | 0.204 | 0.172 | 0.192 | 0.196 | 0.221 | 0.235 | 0.208 | 0.23 | 0.247 | 0.191 | 0.236 | 0.243 | 0.259 | 0.223 | 0.331 | 0.272 | 0.273 | 0.234 | 0.242 | 0.272 | 0.25 | 0.252 | 0.292 | 0.266 | 0.231 | 0.202 | 0.242 | 0.228 | 0.237 | 0.228 | 0.193 | 0.187 | 0.253 | 0.275 | 0.244 | 0.248 | 0.235 | 0.276 | 0.185 | 0.219 | 0.253 | 0.285 | 0.318 | 0.324 | 0.331 | 0.277 | 0.241 | 0.285 | 0.342 | 0.354 | 0.389 | 0.388 | 0.382 | 0.364 | 0.388 | 0.338 | 0.357 | 0.348 | 0.39 | 0.38 | 0.352 | 0.336 | 0.352 | 0.366 | 0.393 | 0.35 | 0.314 | 0.379 | 0.391 | 0.412 | 0.353 | 0.464 | 0.424 | 0.442 | 0.43 | 0.448 | 0.474 | 0.477 | 0.423 | 0.457 | 0.523 | 0.489 | 0.365 |
| Income Tax Expense
| -0.397 | 0.247 | -0.078 | 0.154 | 0.531 | 0.463 | 0.497 | 0.39 | 0.349 | 0.307 | 0.362 | 0.413 | 0.575 | 0.56 | 0.392 | 0.225 | 0.627 | 0.212 | 0.32 | 0.195 | -0.06 | 0.26 | 0.306 | 0.322 | 2.974 | 0.425 | 0.471 | 0.201 | 0.319 | 0.407 | 0.491 | 0.395 | 0.869 | 0.587 | 0.581 | 0.442 | 0.445 | 0.585 | 0.325 | 0.473 | 0.574 | 0.497 | 0.41 | 0.29 | 0.48 | 0.355 | 0.427 | 0.389 | -0.039 | 0.297 | 0.495 | 0.563 | 0.648 | 0.453 | 0.417 | 0.565 | 0.174 | 0 | 0.508 | 0.514 | 0.631 | 0.702 | 0.506 | 0.45 | 0.336 | 0.363 | 0.632 | 0.638 | 0.658 | 0.752 | 0.771 | 0.656 | 0.592 | 0.572 | 0.602 | 0.6 | 0.711 | 0.708 | 0.694 | 0.57 | 0.612 | 0.705 | 0.855 | 0.673 | 0.641 | 0.8 | 0.775 | 0.749 | 0.53 | 0.781 | 0.613 | 0.634 | 0.492 | 0.681 | 0.723 | 0.739 | 0.593 | 0.7 | 0.75 | 0.74 | 0.5 |
| Net Income
| -0.793 | 1.207 | 0.3 | 1.14 | 2.463 | 2.58 | 2.541 | 2.036 | 1.81 | 1.88 | 1.907 | 1.897 | 2.226 | 2.083 | 1.462 | 1.16 | 1.971 | 1.333 | 1.371 | 1.227 | 1.715 | 1.496 | 1.689 | 1.772 | -1.125 | 1.608 | 1.783 | 1.437 | 1.679 | 1.752 | 1.779 | 1.526 | 2.33 | 1.836 | 1.828 | 1.594 | 1.662 | 1.898 | 2.093 | 1.797 | 2.122 | 2.009 | 1.604 | 1.414 | 1.74 | 1.629 | 1.752 | 1.663 | 1.786 | 1.623 | 1.854 | 1.955 | 1.709 | 1.781 | 1.696 | 1.976 | 1.703 | 0.002 | 1.84 | 1.859 | 2.054 | 2.104 | 2.476 | 1.64 | 1.416 | 1.748 | 1.86 | 1.89 | 2.234 | 2.125 | 2.111 | 1.925 | 2.087 | 1.932 | 2.026 | 1.92 | 2.133 | 1.938 | 1.802 | 1.673 | 1.767 | 1.913 | 1.772 | 1.52 | 1.411 | 1.68 | 1.662 | 1.545 | 1.291 | 1.56 | 1.486 | 1.374 | 1.437 | 1.348 | 1.377 | 1.372 | 1.321 | 1.4 | 1.56 | 1.32 | 1.05 |
| Net Income Ratio
| -0.099 | 0.114 | 0.031 | 0.114 | 0.218 | 12.585 | 11.819 | 10.441 | 0.158 | 0.158 | 0.166 | 0.175 | 0.194 | 0.18 | 0.135 | 0.119 | 0.189 | 0.158 | 0.166 | 0.149 | 0.199 | 0.167 | 0.187 | 0.199 | -0.127 | 0.182 | 0.195 | 0.167 | 0.198 | 0.197 | 0.203 | 0.177 | 0.241 | 0.206 | 0.207 | 0.183 | 0.191 | 0.208 | 0.216 | 0.2 | 0.23 | 0.213 | 0.184 | 0.168 | 0.19 | 0.187 | 0.191 | 0.185 | 0.197 | 0.158 | 0.2 | 0.214 | 0.177 | 0.198 | 0.189 | 0.215 | 0.168 | 0.175 | 0.198 | 0.224 | 0.243 | 0.243 | 0.275 | 0.217 | 0.195 | 0.236 | 0.255 | 0.264 | 0.301 | 0.286 | 0.28 | 0.271 | 0.302 | 0.261 | 0.275 | 0.265 | 0.293 | 0.279 | 0.254 | 0.251 | 0.262 | 0.267 | 0.265 | 0.242 | 0.216 | 0.257 | 0.266 | 0.277 | 0.25 | 0.309 | 0.3 | 0.302 | 0.32 | 0.298 | 0.311 | 0.31 | 0.292 | 0.304 | 0.355 | 0.314 | 0.247 |
| EPS
| -0.14 | 0.22 | 0.05 | 0.2 | 0.44 | 0.46 | 0.45 | 0.36 | 0.32 | 0.34 | 0.34 | 0.34 | 0.4 | 0.37 | 0.26 | 0.21 | 0.35 | 0.27 | 0.28 | 0.25 | 0.35 | 0.31 | 0.35 | 0.36 | -0.23 | 0.33 | 0.37 | 0.29 | 0.34 | 0.36 | 0.36 | 0.31 | 0.48 | 0.38 | 0.37 | 0.33 | 0.34 | 0.39 | 0.43 | 0.37 | 0.44 | 0.41 | 0.33 | 0.29 | 0.36 | 0.34 | 0.36 | 0.34 | 0.37 | 0.33 | 0.38 | 0.4 | 0.35 | 0.37 | 0.35 | 0.41 | 0.35 | 0.36 | 0.38 | 0.38 | 0.42 | 0.43 | 0.51 | 0.34 | 0.29 | 0.36 | 0.38 | 0.38 | 0.45 | 0.42 | 0.42 | 0.38 | 0.41 | 0.39 | 0.4 | 0.38 | 0.42 | 0.39 | 0.36 | 0.34 | 0.36 | 0.38 | 0.36 | 0.31 | 0.29 | 0.34 | 0.33 | 0.31 | 0.26 | 0.31 | 0.3 | 0.28 | 0.29 | 0.18 | 0.28 | 0.18 | 0.26 | 0.19 | 0.31 | 0.27 | 0.21 |
| EPS Diluted
| -0.14 | 0.22 | 0.05 | 0.2 | 0.44 | 0.46 | 0.45 | 0.36 | 0.32 | 0.34 | 0.34 | 0.34 | 0.4 | 0.37 | 0.26 | 0.21 | 0.35 | 0.27 | 0.28 | 0.25 | 0.35 | 0.31 | 0.35 | 0.36 | -0.23 | 0.33 | 0.36 | 0.29 | 0.34 | 0.36 | 0.36 | 0.31 | 0.48 | 0.38 | 0.37 | 0.33 | 0.34 | 0.39 | 0.43 | 0.37 | 0.44 | 0.41 | 0.33 | 0.29 | 0.36 | 0.33 | 0.36 | 0.34 | 0.37 | 0.33 | 0.38 | 0.4 | 0.35 | 0.37 | 0.35 | 0.41 | 0.35 | 0.35 | 0.37 | 0.38 | 0.42 | 0.43 | 0.51 | 0.33 | 0.29 | 0.36 | 0.37 | 0.37 | 0.45 | 0.42 | 0.42 | 0.38 | 0.41 | 0.38 | 0.4 | 0.38 | 0.42 | 0.38 | 0.36 | 0.33 | 0.36 | 0.38 | 0.35 | 0.3 | 0.29 | 0.34 | 0.33 | 0.31 | 0.26 | 0.31 | 0.3 | 0.27 | 0.29 | 0.18 | 0.27 | 0.18 | 0.26 | 0.19 | 0.31 | 0.27 | 0.21 |
| EBITDA
| -1.19 | 1.454 | 0.222 | 4.648 | 5.149 | 4.116 | 3.835 | 3.193 | 3.246 | 3.347 | 3.591 | 3.756 | 4.454 | 4.316 | 3.631 | 3.709 | 5.178 | 4.07 | 4.135 | 3.596 | 3.325 | 2.925 | 2.821 | 2.889 | 2.73 | 2.857 | 3.084 | 2.445 | 2.818 | 2.912 | 3.025 | 2.691 | 4.023 | 3.189 | 3.145 | 2.787 | 2.904 | 3.241 | 3.152 | 2.999 | 3.533 | 3.332 | 3.198 | 2.937 | 3.565 | 3.38 | 3.636 | 3.563 | 3.35 | 3.51 | 4.032 | 4.285 | 4.352 | 4.416 | 4.353 | 4.85 | 4.45 | 4.823 | 5.228 | 5.605 | 6.002 | 5.84 | 6.219 | 6.277 | 6.158 | 6.352 | 6.672 | 6.463 | 6.4 | 6.301 | 6.166 | 5.546 | 5.563 | 5.093 | 4.906 | 4.618 | 4.841 | 4.555 | 4.302 | 4.067 | 4.29 | 4.646 | 4.702 | 4.367 | 4.447 | 4.986 | 4.816 | 4.76 | 4.829 | 5.758 | 5.453 | 5.628 | 5.799 | 5.655 | 5.538 | 5.242 | 4.888 | 4.8 | 4.96 | 4.7 | 4.34 |
| EBITDA Ratio
| -0.148 | 0.137 | 0.023 | 0.463 | 0.455 | 20.078 | 17.837 | 16.374 | 0.284 | 0.281 | 0.313 | 0.346 | 0.388 | 0.374 | 0.336 | 0.38 | 0.497 | 0.483 | 0.499 | 0.435 | 0.386 | 0.327 | 0.312 | 0.324 | 0.307 | 0.323 | 0.338 | 0.284 | 0.333 | 0.327 | 0.345 | 0.312 | 0.417 | 0.357 | 0.357 | 0.32 | 0.333 | 0.355 | 0.326 | 0.333 | 0.382 | 0.353 | 0.366 | 0.348 | 0.388 | 0.388 | 0.396 | 0.396 | 0.37 | 0.341 | 0.434 | 0.468 | 0.451 | 0.491 | 0.485 | 0.528 | 0.44 | 486.894 | 0.564 | 0.674 | 0.711 | 0.674 | 0.691 | 0.832 | 0.846 | 0.858 | 0.915 | 0.904 | 0.861 | 0.849 | 0.817 | 0.782 | 0.805 | 0.687 | 0.666 | 0.638 | 0.664 | 0.655 | 0.607 | 0.61 | 0.636 | 0.649 | 0.704 | 0.696 | 0.68 | 0.763 | 0.772 | 0.854 | 0.937 | 1.141 | 1.101 | 1.239 | 1.293 | 1.25 | 1.251 | 1.185 | 1.081 | 1.043 | 1.127 | 1.116 | 1.021 |