
Comerica Incorporated
NYSE:CMA
60.93 (USD) • At close July 1, 2025
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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 1,178 | 1,217 | 1,259 | 1,262 | 1,255 | 1,247 | 1,398 | 1,377 | 1,231 | 1,154 | 1,028 | 845 | 713 | 763 | 769 | 763 | 729 | 754 | 736 | 758 | 846 | 919 | 967 | 977 | 948 | 954 | 909 | 898 | 834 | 863 | 854 | 805 | 767 | 751 | 752 | 741 | 716 | 728 | 708 | 701 | 685 | 664 | 649 | 659 | 640 | 660 | 667 | 665 | 659 | 660 | 657 | 681 | 683 | 663 | 664 | 633 | 641 | 658 | 642 | 670 | 670 | 673 | 826 | 850 | 786 | 890 | 975 | 979 | 1,100 | 1,171 | 1,182 | 1,158 | 1,104 | 1,135 | 1,088 | 1,050 | 967 | 1,026 | 934 | 874 | 817 | 794 | 764 | 773 | 763 | 780 | 800 | 853 | 866 | 940 | 910 | 927 | 909 | 970.304 | 1,039 | 1,077 | 1,110.442 | 1,064.557 | 1,192.975 | 1,152.579 | 1,126.239 | 924.7 | 842.4 | 836.2 | 786.329 | 819.4 | 791.7 | 800.1 | 808.8 | 823 | 811 | 784.7 | 756.7 | 765.3 | 749.8 | 763 | 791.9 | 799.7 | 789.8 | 781.9 | 741.1 | 704.1 | 657.5 | 629.5 | 567.3 | 582.9 | 548.1 | 557.5 | 544 | 543.7 | 556.4 | 574.8 | 329.7 | 350.2 | 349.9 | 346.2 | 355.2 | 348.6 | 329.6 | 325.5 | 320.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 369 | 413 | 462 | 438 | 485 | 477 | 516 | 486 | 271 | 167 | 71 | 26 | 2 | -12 | -28 | -121 | -166 | 3 | 31 | 178 | 507 | 123 | 160 | 168 | 91 | 106 | 76 | 31 | 53 | 50 | 57 | 46 | 42 | 64 | 46 | 77 | 173 | 84 | 52 | 70 | 36 | 26 | 27 | 36 | 34 | 35 | 35 | 42 | 46 | 48 | 55 | 54 | 57 | 47 | 75 | 85 | 88 | 95 | 174 | 180 | 236 | 339 | 437 | 462 | 382 | 495 | 434 | 465 | 546 | 562 | 494 | 460 | 422 | 437 | 406 | 372 | 266 | 224 | 177 | 174 | 148 | 104 | 107 | 117 | 163 | 180 | 197 | 245 | 241 | 255 | 451 | 307 | 247 | 287.886 | 355 | 385 | 500.168 | 470.91 | 488.592 | 469.636 | 454.718 | 366.6 | 302.5 | 289.9 | 280.603 | 317.3 | 300.2 | 314.8 | 336.3 | 353.3 | 347.1 | 333.8 | 316.5 | 311.5 | 308.7 | 310.7 | 333.7 | 362.6 | 364.4 | 352.4 | 321.1 | 281.2 | 241.9 | 214.5 | 180.1 | 177.5 | 173.2 | 180.4 | 183.1 | 194.9 | 210.5 | 236 | 137.8 | 161.5 | 168 | 169.4 | 183.3 | 194 | 179.3 | 180.9 | 177.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 809 | 804 | 797 | 824 | 770 | 770 | 882 | 891 | 960 | 987 | 957 | 819 | 711 | 775 | 797 | 884 | 895 | 751 | 705 | 580 | 339 | 796 | 807 | 809 | 857 | 848 | 833 | 867 | 781 | 813 | 797 | 759 | 725 | 687 | 706 | 664 | 543 | 644 | 656 | 631 | 649 | 638 | 622 | 623 | 606 | 625 | 632 | 623 | 613 | 612 | 602 | 627 | 626 | 616 | 589 | 548 | 553 | 563 | 468 | 490 | 434 | 334 | 389 | 388 | 404 | 395 | 541 | 514 | 554 | 609 | 688 | 698 | 682 | 698 | 682 | 678 | 701 | 802 | 757 | 700 | 669 | 690 | 657 | 656 | 600 | 600 | 603 | 608 | 625 | 685 | 459 | 620 | 662 | 682.418 | 684 | 692 | 610.274 | 593.647 | 704.383 | 682.943 | 671.521 | 558.1 | 539.9 | 546.3 | 505.726 | 502.1 | 491.5 | 485.3 | 472.5 | 469.7 | 463.9 | 450.9 | 440.2 | 453.8 | 441.1 | 452.3 | 458.2 | 437.1 | 425.4 | 429.5 | 420 | 422.9 | 415.6 | 415 | 387.2 | 405.4 | 374.9 | 377.1 | 360.9 | 348.8 | 345.9 | 338.8 | 191.9 | 188.7 | 181.9 | 176.8 | 171.9 | 154.6 | 150.3 | 144.6 | 142.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.687 | 0.661 | 0.633 | 0.653 | 0.614 | 0.617 | 0.631 | 0.647 | 0.78 | 0.855 | 0.931 | 0.969 | 0.997 | 1.016 | 1.036 | 1.159 | 1.228 | 0.996 | 0.958 | 0.765 | 0.401 | 0.866 | 0.835 | 0.828 | 0.904 | 0.889 | 0.916 | 0.965 | 0.936 | 0.942 | 0.933 | 0.943 | 0.945 | 0.915 | 0.939 | 0.896 | 0.758 | 0.885 | 0.927 | 0.9 | 0.947 | 0.961 | 0.958 | 0.945 | 0.947 | 0.947 | 0.948 | 0.937 | 0.93 | 0.927 | 0.916 | 0.921 | 0.917 | 0.929 | 0.887 | 0.866 | 0.863 | 0.856 | 0.729 | 0.731 | 0.648 | 0.496 | 0.471 | 0.456 | 0.514 | 0.444 | 0.555 | 0.525 | 0.504 | 0.52 | 0.582 | 0.603 | 0.618 | 0.615 | 0.627 | 0.646 | 0.725 | 0.782 | 0.81 | 0.801 | 0.819 | 0.869 | 0.86 | 0.849 | 0.786 | 0.769 | 0.754 | 0.713 | 0.722 | 0.729 | 0.504 | 0.669 | 0.728 | 0.703 | 0.658 | 0.643 | 0.55 | 0.558 | 0.59 | 0.593 | 0.596 | 0.604 | 0.641 | 0.653 | 0.643 | 0.613 | 0.621 | 0.607 | 0.584 | 0.571 | 0.572 | 0.575 | 0.582 | 0.593 | 0.588 | 0.593 | 0.579 | 0.547 | 0.539 | 0.549 | 0.567 | 0.601 | 0.632 | 0.659 | 0.683 | 0.695 | 0.684 | 0.676 | 0.663 | 0.642 | 0.622 | 0.589 | 0.582 | 0.539 | 0.52 | 0.511 | 0.484 | 0.443 | 0.456 | 0.444 | 0.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 382 | 343 | 346 | 342 | 368 | 382 | 334 | 322 | 339 | 325 | 315 | 302 | 297 | 297 | 286 | 284 | 288 | 280 | 265 | 257 | 250 | 263 | 259 | 251 | 270 | 256 | 265 | 262 | 268 | 248 | 250 | 243 | 258 | 234 | 261 | 261 | 259 | 272 | 252 | 260 | 262 | 253 | 251 | 248 | 255 | 265 | 264 | 253 | 260 | 118 | 262 | 260 | 270 | 81 | 300 | 292 | 300 | 97 | 304 | 296 | 284 | 78 | 293 | 301 | 295 | 206 | 394 | 306 | 305 | 260 | 256 | 265 | 252 | 265 | 250 | 241 | 243 | 272 | 255 | 241 | 236 | 233 | 225 | 235 | 226 | 227 | 229 | 219 | 222 | 214 | 214 | 208 | 197 | 200.869 | 198 | 203 | 206.776 | 165.219 | 215.151 | 209.15 | 211.827 | 165.4 | 159.9 | 162.6 | 152.483 | 150.3 | 142.3 | 138 | 134.8 | 135.2 | 135.3 | 135.4 | 132.9 | 136.8 | 135.1 | 143 | 145.9 | 141.8 | 142.5 | 140.8 | 137.1 | 142.2 | 138.5 | 136.2 | 131.7 | 125.5 | 133.1 | 135.4 | 131.2 | 127.3 | 126.1 | 123.2 | 69.5 | 128.7 | 67.7 | 64.9 | 63.7 | 61 | 58.9 | 56.8 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 8 | 11 | 10 | 12 | 8 | 10 | 12 | 10 | 8 | 14 | 9 | 8 | 7 | 10 | 10 | 9 | 6 | 11 | 9 | 8 | 7 | 10 | 10 | 9 | 5 | 8 | 8 | 8 | 6 | 9 | 8 | 7 | 4 | 6 | 5 | 6 | 4 | 7 | 6 | 5 | 6 | 7 | 5 | 5 | 6 | 3 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 390 | 354 | 356 | 354 | 376 | 392 | 346 | 332 | 347 | 339 | 324 | 310 | 304 | 307 | 296 | 293 | 294 | 291 | 274 | 265 | 257 | 273 | 269 | 260 | 275 | 264 | 273 | 270 | 274 | 257 | 258 | 250 | 262 | 240 | 266 | 267 | 263 | 279 | 258 | 265 | 268 | 260 | 256 | 253 | 261 | 268 | 270 | 259 | 266 | 124 | 269 | 267 | 277 | 88 | 307 | 299 | 307 | 127 | 311 | 303 | 292 | 78 | 293 | 301 | 295 | 206 | 394 | 306 | 305 | 260 | 256 | 265 | 252 | 265 | 250 | 241 | 243 | 272 | 255 | 241 | 236 | 233 | 225 | 235 | 226 | 227 | 229 | 219 | 222 | 214 | 214 | 208 | 197 | 200.869 | 198 | 203 | 206.776 | 165.219 | 215.151 | 209.15 | 211.827 | 165.4 | 159.9 | 162.6 | 152.483 | 150.3 | 142.3 | 138 | 134.8 | 135.2 | 135.3 | 135.4 | 132.9 | 136.8 | 135.1 | 143 | 145.9 | 141.8 | 142.5 | 140.8 | 137.1 | 142.2 | 138.5 | 136.2 | 131.7 | 125.5 | 133.1 | 135.4 | 131.2 | 127.3 | 126.1 | 123.2 | 69.5 | 128.7 | 67.7 | 64.9 | 63.7 | 61 | 58.9 | 56.8 | 55.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 194 | 233 | 206 | 201 | 227 | 326 | 209 | 203 | 204 | 202 | 178 | 172 | 169 | 179 | 169 | 170 | 153 | 182 | 164 | 169 | 160 | 172 | 166 | 164 | 158 | 184 | 179 | 178 | 172 | 226 | 205 | 207 | 195 | 221 | 227 | 251 | 195 | 208 | 199 | 167 | 186 | 159 | 139 | 149 | 142 | 205 | 147 | 157 | 150 | 303 | 180 | 167 | 171 | 399 | 156 | 112 | 108 | 310 | 91 | 94 | 112 | 327 | 106 | 128 | 102 | 187 | 120 | 117 | 98 | 188 | 167 | 146 | 155 | 148 | 149 | 150 | 186 | 215 | 156 | 142 | 138 | 147 | 147 | 137 | 143 | 152 | 148 | 141 | 145 | 172 | 219 | 140 | 139 | 170.561 | 167 | 169 | 243.201 | 129.726 | 160.253 | 157.092 | 154.968 | 122.3 | 117 | 126.3 | 110.931 | 112.7 | 111.5 | 115.3 | 115.1 | 122.1 | 117.3 | 113.8 | 115.8 | 219.5 | 118.6 | 127.2 | 133.1 | 135.2 | 122.4 | 135.3 | 131.3 | 136.7 | 124.6 | 128.7 | 119.9 | 151.4 | 120.7 | 119.9 | 115.8 | 109.2 | 102.8 | 237.3 | 59.6 | 0.8 | 60.1 | 58.1 | 58 | 51.9 | 46.6 | 45.3 | 44.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 584 | 587 | 562 | 555 | 603 | 718 | 555 | 535 | 551 | 541 | 502 | 482 | 473 | 486 | 465 | 463 | 447 | 473 | 438 | 434 | 417 | 445 | 435 | 424 | 433 | 448 | 452 | 448 | 446 | 483 | 463 | 457 | 457 | 461 | 493 | 518 | 458 | 487 | 457 | 432 | 454 | 419 | 395 | 402 | 403 | 473 | 417 | 416 | 416 | 427 | 449 | 434 | 448 | 487 | 463 | 411 | 415 | 437 | 402 | 397 | 404 | 405 | 399 | 429 | 397 | 393 | 514 | 423 | 403 | 448 | 423 | 411 | 407 | 413 | 399 | 391 | 429 | 487 | 411 | 383 | 374 | 380 | 372 | 372 | 369 | 379 | 377 | 360 | 367 | 386 | 433 | 348 | 336 | 371.43 | 365 | 372 | 449.977 | 294.945 | 375.404 | 366.242 | 366.795 | 287.7 | 276.9 | 288.9 | 263.414 | 263 | 253.8 | 253.3 | 249.9 | 257.3 | 252.6 | 249.2 | 248.7 | 356.3 | 253.7 | 270.2 | 279 | 277 | 264.9 | 276.1 | 268.4 | 278.9 | 263.1 | 264.9 | 251.6 | 276.9 | 253.8 | 255.3 | 247 | 236.5 | 228.9 | 360.5 | 129.1 | 129.5 | 127.8 | 123 | 121.7 | 112.9 | 105.5 | 102.1 | 100.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 225 | 217 | 235 | 269 | 167 | 52 | 327 | 356 | 409 | 446 | 455 | 337 | 238 | 289 | 332 | 421 | 448 | 278 | 267 | 146 | -78 | 351 | 372 | 385 | 424 | 400 | 381 | 419 | 335 | 330 | 334 | 302 | 268 | 226 | 213 | 146 | 85 | 157 | 199 | 199 | 195 | 219 | 227 | 221 | 203 | 152 | 215 | 207 | 197 | 185 | 153 | 193 | 178 | 129 | 126 | 137 | 138 | 126 | 66 | 93 | 30 | -71 | -10 | -41 | 7 | 2 | 27 | 91 | 151 | 161 | 265 | 287 | 275 | 285 | 283 | 287 | 272 | 315 | 346 | 317 | 295 | 310 | 285 | 284 | 231 | 221 | 226 | 248 | 258 | 299 | 26 | 272 | 326 | 310.988 | 319 | 320 | 160.297 | 298.702 | 328.979 | 316.701 | 304.726 | 270.4 | 263 | 257.4 | 242.312 | 239.1 | 237.7 | 232 | 222.6 | 212.4 | 211.3 | 201.7 | 191.5 | 97.5 | 187.4 | 182.1 | 179.2 | 160.1 | 160.5 | 153.4 | 151.6 | 144 | 152.5 | 150.1 | 135.6 | 128.5 | 121.1 | 121.8 | 113.9 | 112.3 | 117 | -21.7 | 62.8 | 59.2 | 54.1 | 53.8 | 50.2 | 41.7 | 44.8 | 42.5 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.191 | 0.178 | 0.187 | 0.213 | 0.133 | 0.042 | 0.234 | 0.259 | 0.332 | 0.386 | 0.443 | 0.399 | 0.334 | 0.379 | 0.432 | 0.552 | 0.615 | 0.369 | 0.363 | 0.193 | -0.092 | 0.382 | 0.385 | 0.394 | 0.447 | 0.419 | 0.419 | 0.467 | 0.402 | 0.382 | 0.391 | 0.375 | 0.349 | 0.301 | 0.283 | 0.197 | 0.119 | 0.216 | 0.281 | 0.284 | 0.285 | 0.33 | 0.35 | 0.335 | 0.317 | 0.23 | 0.322 | 0.311 | 0.299 | 0.28 | 0.233 | 0.283 | 0.261 | 0.195 | 0.19 | 0.216 | 0.215 | 0.191 | 0.103 | 0.139 | 0.045 | -0.105 | -0.012 | -0.048 | 0.009 | 0.002 | 0.028 | 0.093 | 0.137 | 0.137 | 0.224 | 0.248 | 0.249 | 0.251 | 0.26 | 0.273 | 0.281 | 0.307 | 0.37 | 0.363 | 0.361 | 0.39 | 0.373 | 0.367 | 0.303 | 0.283 | 0.283 | 0.291 | 0.298 | 0.318 | 0.029 | 0.293 | 0.359 | 0.321 | 0.307 | 0.297 | 0.144 | 0.281 | 0.276 | 0.275 | 0.271 | 0.292 | 0.312 | 0.308 | 0.308 | 0.292 | 0.3 | 0.29 | 0.275 | 0.258 | 0.261 | 0.257 | 0.253 | 0.127 | 0.25 | 0.239 | 0.226 | 0.2 | 0.203 | 0.196 | 0.205 | 0.205 | 0.232 | 0.238 | 0.239 | 0.22 | 0.221 | 0.218 | 0.209 | 0.207 | 0.21 | -0.038 | 0.19 | 0.169 | 0.155 | 0.155 | 0.141 | 0.12 | 0.136 | 0.131 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 225 | 217 | 235 | 269 | 167 | 52 | 327 | 356 | 409 | 446 | 455 | 337 | 238 | 289 | 332 | 421 | 448 | 278 | 267 | 146 | -78 | 351 | 372 | 385 | 424 | 400 | 381 | 419 | 335 | 330 | 334 | 302 | 268 | 226 | 213 | 146 | 85 | 157 | 199 | 199 | 195 | 219 | 227 | 221 | 203 | 152 | 215 | 207 | 197 | 185 | 153 | 193 | 178 | 129 | 126 | 137 | 138 | 126 | 66 | 93 | 30 | -71 | -10 | -41 | 7 | 2 | 27 | 91 | 151 | 161 | 265 | 287 | 275 | 285 | 283 | 287 | 272 | 315 | 346 | 317 | 295 | 310 | 285 | 284 | 231 | 221 | 226 | 248 | 258 | 299 | 26 | 272 | 326 | 310.988 | 319 | 320 | 160.297 | 298.702 | 328.979 | 316.701 | 304.726 | 270.4 | 263 | 257.4 | 242.312 | 239.1 | 237.7 | 232 | 222.6 | 212.4 | 211.3 | 201.7 | 191.5 | 97.5 | 187.4 | 182.1 | 179.2 | 160.1 | 160.5 | 153.4 | 151.6 | 144 | 152.5 | 150.1 | 135.6 | 128.5 | 121.1 | 121.8 | 113.9 | 112.3 | 117 | -21.7 | 62.8 | 59.2 | 54.1 | 53.8 | 50.2 | 41.7 | 44.8 | 42.5 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.191 | 0.178 | 0.187 | 0.213 | 0.133 | 0.042 | 0.234 | 0.259 | 0.332 | 0.386 | 0.443 | 0.399 | 0.334 | 0.379 | 0.432 | 0.552 | 0.615 | 0.369 | 0.363 | 0.193 | -0.092 | 0.382 | 0.385 | 0.394 | 0.447 | 0.419 | 0.419 | 0.467 | 0.402 | 0.382 | 0.391 | 0.375 | 0.349 | 0.301 | 0.283 | 0.197 | 0.119 | 0.216 | 0.281 | 0.284 | 0.285 | 0.33 | 0.35 | 0.335 | 0.317 | 0.23 | 0.322 | 0.311 | 0.299 | 0.28 | 0.233 | 0.283 | 0.261 | 0.195 | 0.19 | 0.216 | 0.215 | 0.191 | 0.103 | 0.139 | 0.045 | -0.105 | -0.012 | -0.048 | 0.009 | 0.002 | 0.028 | 0.093 | 0.137 | 0.137 | 0.224 | 0.248 | 0.249 | 0.251 | 0.26 | 0.273 | 0.281 | 0.307 | 0.37 | 0.363 | 0.361 | 0.39 | 0.373 | 0.367 | 0.303 | 0.283 | 0.283 | 0.291 | 0.298 | 0.318 | 0.029 | 0.293 | 0.359 | 0.321 | 0.307 | 0.297 | 0.144 | 0.281 | 0.276 | 0.275 | 0.271 | 0.292 | 0.312 | 0.308 | 0.308 | 0.292 | 0.3 | 0.29 | 0.275 | 0.258 | 0.261 | 0.257 | 0.253 | 0.127 | 0.25 | 0.239 | 0.226 | 0.2 | 0.203 | 0.196 | 0.205 | 0.205 | 0.232 | 0.238 | 0.239 | 0.22 | 0.221 | 0.218 | 0.209 | 0.207 | 0.21 | -0.038 | 0.19 | 0.169 | 0.155 | 0.155 | 0.141 | 0.12 | 0.136 | 0.131 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 53 | 47 | 51 | 63 | 29 | 19 | 76 | 83 | 85 | 96 | 104 | 76 | 49 | 61 | 70 | 93 | 98 | 63 | 50 | 28 | -19 | 82 | 80 | 87 | 85 | 90 | 63 | 93 | 54 | 218 | 108 | 99 | 66 | 62 | 64 | 42 | 25 | 41 | 63 | 64 | 61 | 70 | 73 | 70 | 64 | 35 | 68 | 64 | 63 | 55 | 36 | 50 | 48 | 33 | 28 | 41 | 35 | 30 | 7 | 23 | -5 | -42 | -29 | -59 | -1 | -17 | 0 | 35 | 41 | 44 | 85 | 91 | 86 | 100 | 88 | 92 | 65 | 108 | 113 | 100 | 96 | 103 | 89 | 92 | 69 | 63 | 69 | 78 | 82 | 93 | 2 | 88 | 112 | 112.009 | 110 | 112 | 66.705 | 104.484 | 113.921 | 110.651 | 107.695 | 94.7 | 92.6 | 90 | 83.2 | 81.3 | 83.2 | 81.6 | 78.2 | 72.4 | 74.2 | 72 | 67.7 | 36.6 | 65.9 | 63.9 | 62.6 | 53.6 | 55.2 | 51.9 | 51.6 | 47.4 | 51.9 | 50.9 | 44.7 | 38.4 | 37.4 | 38.1 | 33.2 | 28.3 | 33.9 | -6.3 | 19.5 | 17.3 | 15.8 | 16 | 14.8 | 10.3 | 11.5 | 10.3 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 172 | 170 | 184 | 206 | 138 | 33 | 251 | 273 | 324 | 350 | 351 | 261 | 189 | 228 | 262 | 328 | 350 | 215 | 217 | 118 | -59 | 269 | 292 | 298 | 339 | 310 | 318 | 326 | 281 | 112 | 226 | 203 | 202 | 164 | 149 | 104 | 60 | 116 | 136 | 135 | 134 | 149 | 154 | 151 | 139 | 117 | 147 | 143 | 134 | 130 | 117 | 143 | 130 | 96 | 98 | 96 | 103 | 96 | 59 | 70 | 52 | -29 | 19 | 18 | 9 | 20 | 28 | 56 | 109 | 119 | 181 | 196 | 190 | 299 | 200 | 200 | 194 | 207 | 238 | 217 | 199 | 207 | 196 | 192 | 162 | 158 | 157 | 170 | 176 | 206 | 24 | 184 | 214 | 198.979 | 209 | 208 | 93.592 | 194.218 | 215.058 | 206.05 | 197.031 | 175.7 | 170.4 | 167.4 | 159.112 | 157.8 | 154.5 | 150.4 | 144.4 | 140 | 137.1 | 129.7 | 123.8 | 60.9 | 121.5 | 118.2 | 116.6 | 106.5 | 105.3 | 101.5 | 100 | 96.6 | 100.6 | 99.2 | 90.9 | 90.1 | 83.7 | 83.7 | 80.7 | 84 | 83.1 | -15.4 | 43.3 | 41.9 | 38.3 | 37.8 | 35.4 | 31.4 | 33.3 | 32.2 | 31.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.146 | 0.14 | 0.146 | 0.163 | 0.11 | 0.026 | 0.18 | 0.198 | 0.263 | 0.303 | 0.341 | 0.309 | 0.265 | 0.299 | 0.341 | 0.43 | 0.48 | 0.285 | 0.295 | 0.156 | -0.07 | 0.293 | 0.302 | 0.305 | 0.358 | 0.325 | 0.35 | 0.363 | 0.337 | 0.13 | 0.265 | 0.252 | 0.263 | 0.218 | 0.198 | 0.14 | 0.084 | 0.159 | 0.192 | 0.193 | 0.196 | 0.224 | 0.237 | 0.229 | 0.217 | 0.177 | 0.22 | 0.215 | 0.203 | 0.197 | 0.178 | 0.21 | 0.19 | 0.145 | 0.148 | 0.152 | 0.161 | 0.146 | 0.092 | 0.104 | 0.078 | -0.043 | 0.023 | 0.021 | 0.011 | 0.022 | 0.029 | 0.057 | 0.099 | 0.102 | 0.153 | 0.169 | 0.172 | 0.263 | 0.184 | 0.19 | 0.201 | 0.202 | 0.255 | 0.248 | 0.244 | 0.261 | 0.257 | 0.248 | 0.212 | 0.203 | 0.196 | 0.199 | 0.203 | 0.219 | 0.026 | 0.198 | 0.235 | 0.205 | 0.201 | 0.193 | 0.084 | 0.182 | 0.18 | 0.179 | 0.175 | 0.19 | 0.202 | 0.2 | 0.202 | 0.193 | 0.195 | 0.188 | 0.179 | 0.17 | 0.169 | 0.165 | 0.164 | 0.08 | 0.162 | 0.155 | 0.147 | 0.133 | 0.133 | 0.13 | 0.135 | 0.137 | 0.153 | 0.158 | 0.16 | 0.155 | 0.153 | 0.15 | 0.148 | 0.154 | 0.149 | -0.027 | 0.131 | 0.12 | 0.109 | 0.109 | 0.1 | 0.09 | 0.101 | 0.099 | 0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.26 | 1.23 | 1.33 | 1.5 | 0.99 | 0.2 | 1.85 | 2.02 | 2.42 | 2.61 | 2.63 | 1.94 | 1.39 | 1.69 | 1.92 | 2.35 | 2.46 | 1.5 | 1.45 | 0.81 | -0.46 | 1.87 | 1.99 | 1.96 | 2.15 | 1.91 | 1.9 | 1.91 | 1.63 | 0.65 | 1.3 | 1.16 | 1.15 | 0.97 | 0.87 | 0.6 | 0.34 | 0.66 | 0.77 | 0.77 | 0.76 | 0.83 | 0.86 | 0.84 | 0.77 | 0.65 | 0.81 | 0.78 | 0.72 | 0.7 | 0.62 | 0.74 | 0.67 | 0.48 | 0.51 | 0.55 | 0.58 | 0.54 | 0.34 | 0.4 | -0.46 | -0.19 | -0.1 | -0.1 | -0.16 | 0.02 | 0.19 | 0.37 | 0.72 | 0.79 | 1.2 | 1.28 | 1.21 | 1.9 | 1.25 | 1.24 | 1.2 | 1.26 | 1.43 | 1.29 | 1.18 | 1.21 | 1.15 | 1.11 | 0.93 | 0.9 | 0.9 | 0.98 | 1.01 | 1.19 | 0.14 | 1.05 | 1.22 | 0.81 | 1.17 | 1.15 | 0.5 | 1.1 | 1.19 | 1.19 | 1.09 | 0.74 | 1.06 | 1.04 | 0.99 | 1.02 | 0.97 | 0.94 | 0.89 | 0.89 | 0.84 | 0.79 | 0.75 | 0.39 | 0.71 | 0.68 | 0.65 | 0.63 | 0.61 | 0.57 | 0.57 | 0.54 | 0.56 | 0.55 | 0.53 | 0.53 | 0.47 | 0.47 | 0.46 | 0.48 | 0.47 | -0.09 | 0.45 | 0.44 | 0.4 | 0.43 | 0.41 | 0.41 | 0.44 | 0.43 | 0.41 | 0.39 | -0.14 | 0.41 | 0.37 | 0.38 | 0.39 | 0.38 | 0.37 | 0.31 | 0.33 | 0.02 | 0.27 | 0.25 | 0.21 | 0.18 | 0.17 | 0.14 | 0.11 |
EPS Diluted
| 1.25 | 1.22 | 1.32 | 1.49 | 0.98 | 0.2 | 1.84 | 2.02 | 2.4 | 2.58 | 2.6 | 1.92 | 1.37 | 1.66 | 1.9 | 2.32 | 2.43 | 1.49 | 1.51 | 0.8 | -0.46 | 1.87 | 1.97 | 1.95 | 2.12 | 1.88 | 1.87 | 1.87 | 1.61 | 0.64 | 1.28 | 1.13 | 1.12 | 0.91 | 0.85 | 0.59 | 0.34 | 0.64 | 0.75 | 0.74 | 0.73 | 0.82 | 0.83 | 0.81 | 0.74 | 0.62 | 0.79 | 0.76 | 0.72 | 0.68 | 0.61 | 0.74 | 0.66 | 0.48 | 0.51 | 0.54 | 0.57 | 0.53 | 0.33 | 0.39 | -0.46 | -0.19 | -0.1 | -0.1 | -0.16 | 0.02 | 0.19 | 0.37 | 0.72 | 0.79 | 1.18 | 1.25 | 1.19 | 1.89 | 1.23 | 1.22 | 1.18 | 1.24 | 1.41 | 1.28 | 1.16 | 1.2 | 1.13 | 1.1 | 0.92 | 0.89 | 0.89 | 0.97 | 1 | 1.15 | 0.14 | 1.03 | 1.2 | 0.78 | 1.14 | 1.13 | 0.5 | 1.08 | 1.17 | 1.19 | 1.08 | 0.72 | 1.05 | 1.03 | 0.98 | 1 | 0.95 | 0.92 | 0.88 | 0.87 | 0.83 | 0.78 | 0.74 | 0.38 | 0.7 | 0.67 | 0.65 | 0.63 | 0.61 | 0.57 | 0.57 | 0.54 | 0.56 | 0.55 | 0.53 | 0.51 | 0.47 | 0.47 | 0.45 | 0.47 | 0.47 | -0.09 | 0.45 | 0.44 | 0.4 | 0.43 | 0.41 | 0.4 | 0.43 | 0.41 | 0.41 | 0.38 | -0.14 | 0.41 | 0.36 | 0.38 | 0.38 | 0.37 | 0.35 | 0.3 | 0.31 | 0.02 | 0.26 | 0.24 | 0.21 | 0.17 | 0.16 | 0.13 | 0.11 |
EBITDA
| 250 | 243 | 258 | 294 | 189 | 75 | 349 | 378 | 429 | 467 | 480 | 360 | 261 | 312 | 357 | 447 | 473 | 304 | 294 | 175 | -52 | 381 | 399 | 413 | 453 | 430 | 411 | 448 | 366 | 360 | 365 | 331 | 299 | 256 | 245 | 175 | 115 | 185 | 229 | 229 | 225 | 250 | 258 | 253 | 232 | 182 | 245 | 239 | 227 | 218 | 186 | 227 | 211 | 161 | 157 | 167 | 167 | 156 | 98 | 123 | 62 | -40 | 20 | -10 | 37 | 40 | 57 | 120 | 177 | 190 | 288 | 309 | 297 | 309 | 301 | 310 | 291 | 347 | 377 | 351 | 324 | 342 | 311 | 325 | 261 | 267 | 244 | 268 | 273 | 314 | 51 | 288 | 341 | 334.897 | 343 | 352.757 | 177.54 | 321.341 | 355.771 | 358.196 | 315.451 | 293.2 | 285.7 | 280.03 | 264.982 | 262.2 | 274.3 | 239.5 | 243.4 | 233.8 | 232.9 | 223.1 | 214 | 122 | 210.9 | 206.7 | 204.2 | 184.2 | 184.1 | 175.5 | 174.8 | 167.9 | 174.6 | 172.8 | 156.4 | 142 | 134.7 | 136.1 | 127 | 125.4 | 129.8 | -4.3 | 70.8 | 62.8 | 79 | 45.1 | 58 | 51.6 | 52.7 | 48.3 | 48.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.212 | 0.2 | 0.205 | 0.233 | 0.151 | 0.06 | 0.25 | 0.275 | 0.348 | 0.405 | 0.467 | 0.426 | 0.366 | 0.409 | 0.464 | 0.586 | 0.649 | 0.403 | 0.399 | 0.231 | -0.061 | 0.415 | 0.413 | 0.423 | 0.478 | 0.451 | 0.452 | 0.499 | 0.439 | 0.417 | 0.427 | 0.411 | 0.39 | 0.341 | 0.326 | 0.236 | 0.161 | 0.254 | 0.323 | 0.327 | 0.328 | 0.377 | 0.398 | 0.384 | 0.363 | 0.276 | 0.367 | 0.359 | 0.344 | 0.33 | 0.283 | 0.333 | 0.309 | 0.243 | 0.236 | 0.264 | 0.261 | 0.237 | 0.153 | 0.184 | 0.093 | -0.059 | 0.024 | -0.012 | 0.047 | 0.045 | 0.058 | 0.123 | 0.161 | 0.162 | 0.244 | 0.267 | 0.269 | 0.272 | 0.277 | 0.295 | 0.301 | 0.338 | 0.404 | 0.402 | 0.397 | 0.431 | 0.407 | 0.42 | 0.342 | 0.342 | 0.305 | 0.314 | 0.315 | 0.334 | 0.056 | 0.311 | 0.375 | 0.345 | 0.33 | 0.328 | 0.16 | 0.302 | 0.298 | 0.311 | 0.28 | 0.317 | 0.339 | 0.335 | 0.337 | 0.32 | 0.346 | 0.299 | 0.301 | 0.284 | 0.287 | 0.284 | 0.283 | 0.159 | 0.281 | 0.271 | 0.258 | 0.23 | 0.233 | 0.224 | 0.236 | 0.238 | 0.266 | 0.275 | 0.276 | 0.244 | 0.246 | 0.244 | 0.233 | 0.231 | 0.233 | -0.007 | 0.215 | 0.179 | 0.226 | 0.13 | 0.163 | 0.148 | 0.16 | 0.148 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |