ConnectOne Bancorp, Inc.
NASDAQ:CNOB
26.99 (USD) • At close November 8, 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 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | |
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Revenue
| 134.979 | 134.406 | 133.455 | 133.166 | 65.919 | 67.281 | 69.876 | 81.517 | 81.483 | 78.95 | 73.412 | 74.238 | 72.261 | 67.481 | 63.915 | 64.813 | 64.032 | 65.411 | 58.135 | 49.677 | 50.515 | 47.472 | 46.69 | 41.676 | 41.391 | 40.333 | 39.554 | 41.832 | 38.775 | 36.523 | 36.143 | 34.98 | 38.6 | 33.964 | 32.522 | 32.819 | 33.546 | 29.89 | 29.847 | 30.656 | 28.719 | 13.392 | 14.131 | 13.622 | 13.265 | 12.935 | 13.215 | 12.438 | 13.818 | 12.29 | 12.3 | 12.028 | 12.199 | 11.667 | 11.637 | 9.685 | 10.517 | 10.139 | 6.06 | 7.678 | 7.752 | 9.178 | 7.763 | 7.438 | 6.907 | 7.545 | 6.553 | 6.046 | 6.392 | 6.402 | 7.031 | 7.309 | 6.959 | 7.181 | 3.535 | 7.586 | 8.451 | 7.763 | 7.243 | 7.454 | 7.429 | 7.32 | 7.266 | 6.821 | 5.866 | 6.611 | 7.142 | 6.979 | 7.377 | 7.41 | 7.516 | 6.763 | 6.237 | 6.077 | 5.773 | 5.4 | 5.278 | 5.394 | 5.033 | 5.28 | 5.2 | 5.1 | 4.8 | 4.8 | 4.7 | 4.4 | 4.3 | 4.7 | 4.3 | 4.2 | 4.1 | 4 | 4.2 | 3.6 | 3.6 | 3.6 | 3.5 | 0 | 3.3 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.899 | 0 | -0.058 | 0 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 134.979 | 134.406 | 133.455 | 133.166 | 65.919 | 67.281 | 69.876 | 81.517 | 81.483 | 78.95 | 73.412 | 74.238 | 72.261 | 67.481 | 63.915 | 64.813 | 64.032 | 65.411 | 58.135 | 49.677 | 50.515 | 47.472 | 46.69 | 41.676 | 41.391 | 40.333 | 39.554 | 41.832 | 38.775 | 36.523 | 36.143 | 34.979 | 38.6 | 33.964 | 32.522 | 32.819 | 33.546 | 29.89 | 29.847 | 30.655 | 28.719 | 13.392 | 14.131 | 13.622 | 13.265 | 12.935 | 13.215 | 12.438 | 12.919 | 12.29 | 12.358 | 12.028 | 12.133 | 11.667 | 11.637 | 9.685 | 10.517 | 10.139 | 6.06 | 7.678 | 7.752 | 9.178 | 7.763 | 7.438 | 6.907 | 7.545 | 6.553 | 6.046 | 6.392 | 6.402 | 7.031 | 7.309 | 6.959 | 7.181 | 3.535 | 7.586 | 8.451 | 7.763 | 7.243 | 7.454 | 7.429 | 7.32 | 7.266 | 6.821 | 5.866 | 6.611 | 7.142 | 6.979 | 7.377 | 7.41 | 7.516 | 6.763 | 6.237 | 6.077 | 5.773 | 5.4 | 5.278 | 5.394 | 5.033 | 5.28 | 5.2 | 5.1 | 4.8 | 4.8 | 4.7 | 4.4 | 4.3 | 4.7 | 4.3 | 4.2 | 4.1 | 4 | 4.2 | 3.6 | 3.6 | 3.6 | 3.5 | 0 | 3.3 |
Gross Profit Ratio
| 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 | 0.935 | 1 | 1.005 | 1 | 0.995 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 6.121 | 23.996 | 25.936 | 24.051 | 27.085 | 23.186 | 22.506 | 24.349 | 23.045 | 22.112 | 18.693 | 18.806 | 17.467 | 18.036 | 17.008 | 17.689 | 17.179 | 16.892 | 14.827 | 13.143 | 13.786 | 13.893 | 11.833 | 12.018 | 11.592 | 11.677 | 11.422 | 10.888 | 10.596 | 10.25 | 9.979 | 9.538 | 9.378 | 9.218 | 8.797 | 8.397 | 8.217 | 8.088 | 7.015 | 7.649 | 3.845 | 4.061 | 4.159 | 3.954 | 3.964 | 4.241 | 3.936 | 4.932 | 3.783 | 3.854 | 4.053 | 3.549 | 3.88 | 3.835 | 3.91 | 3.772 | 4.037 | 3.973 | 3.477 | 3.34 | 4.013 | 3.254 | 1.71 | 1.919 | 2.524 | 2.352 | 2.353 | 3.107 | 2.834 | 3.142 | 3.016 | 2.955 | 3.037 | 3.282 | 3.059 | 3.168 | 3.004 | 2.877 | 2.177 | 2.685 | 2.641 | 2.637 | 2.591 | 2.507 | 2.676 | 2.651 | 2.497 | 2.373 | 2.282 | 2.3 | 2.142 | 1.959 | 1.836 | 1.87 | 1.65 | 1.725 | 1.742 | 1.683 | 1.672 | 1.7 | 1.6 | 1.7 | 1.7 | 1.5 | 1.4 | 1.3 | 1.3 | 1.5 | 1.4 | 1.3 | 1.5 | 1.3 | 1.3 | 1.1 | 1.2 | 1 | 0 | 1 |
Selling & Marketing Expenses
| 0.635 | 0.613 | 0.677 | 0.323 | 0.554 | 0.556 | 0.532 | 0.454 | 0.461 | 0.426 | 0.351 | 0.454 | 0.345 | 0.278 | 0.241 | 0.256 | 0.214 | 0.426 | 0.304 | 0.273 | 0.473 | 0.397 | 0.21 | 0.244 | 0.192 | 0.337 | 0.207 | 0.226 | 0.225 | 0.289 | 0.256 | 0.222 | 0.293 | 0.25 | 0.184 | 0.213 | 0.247 | 0.193 | 0.194 | 0.222 | 0.209 | 0.027 | 0.04 | 0.047 | 0.094 | 0.062 | 0.101 | 0.035 | 0.064 | 0.056 | 0.031 | 0.015 | 0.03 | 0.065 | 0.021 | 0.034 | 0.036 | 0.105 | 0.093 | 0.02 | 0.075 | 0.141 | 0.13 | 0.144 | 0.145 | 0.188 | 0.16 | 0.179 | 0.152 | 0.109 | 0.163 | 0.266 | 0.164 | 0.187 | 0.114 | 0.129 | 0.183 | 0.16 | 0.172 | 0.121 | 0.112 | 0.147 | 0.149 | 0.124 | 0.12 | 0.112 | 0.177 | 0.098 | 0.122 | 0.163 | 0.193 | 0.137 | 0.092 | 0.132 | 0.126 | 0.142 | 0.11 | 0.117 | 0.121 | 0.104 | 0.1 | 0.1 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.635 | 0.613 | 24.673 | 26.259 | 24.605 | 27.641 | 23.718 | 22.96 | 24.81 | 23.471 | 22.463 | 19.147 | 19.151 | 17.745 | 18.277 | 17.264 | 17.903 | 17.605 | 17.196 | 15.1 | 13.616 | 14.183 | 14.103 | 12.077 | 12.21 | 11.929 | 11.884 | 11.648 | 11.113 | 10.885 | 10.506 | 10.201 | 9.831 | 9.628 | 9.402 | 9.01 | 8.644 | 8.41 | 8.282 | 7.237 | 7.858 | 3.872 | 4.101 | 4.206 | 4.048 | 4.026 | 4.342 | 3.971 | 4.996 | 3.839 | 3.885 | 4.068 | 3.579 | 3.945 | 3.856 | 3.944 | 3.808 | 4.142 | 4.066 | 3.497 | 3.415 | 4.154 | 3.384 | 1.854 | 2.064 | 2.712 | 2.512 | 2.532 | 3.259 | 2.943 | 3.305 | 3.282 | 3.119 | 3.224 | 3.396 | 3.188 | 3.351 | 3.164 | 3.049 | 2.298 | 2.797 | 2.788 | 2.786 | 2.715 | 2.627 | 2.788 | 2.828 | 2.595 | 2.495 | 2.445 | 2.493 | 2.279 | 2.051 | 1.968 | 1.996 | 1.792 | 1.835 | 1.859 | 1.804 | 1.776 | 1.8 | 1.7 | 1.9 | 1.7 | 1.7 | 1.5 | 1.4 | 1.3 | 1.6 | 1.5 | 1.4 | 1.9 | 1.3 | 1.3 | 1.1 | 1.2 | 1 | 0 | 1 |
Other Expenses
| -12.053 | -11.974 | -11.86 | -13.127 | -61.889 | -66.091 | -9.848 | 45.157 | -8.518 | -23.045 | -22.112 | 55.374 | -8.72 | -7.721 | 0 | 52.733 | 0 | 0 | 0 | 41.815 | 0 | 0 | 0 | 36.002 | 0 | 0 | 0 | 32.504 | 0 | 0 | 0 | 28.861 | 0 | 0 | 0 | 25.336 | 0 | 0 | 0 | 15.919 | 0 | 0 | 0 | 12.416 | 0 | 0 | 0 | 12.72 | -0.899 | 0.14 | 0.058 | 11.38 | 0.066 | 0.142 | 0.095 | 12.016 | 0 | 0.705 | 4.39 | 10.953 | 0 | 0 | 0 | -1.241 | 0 | 0 | 0 | -1.091 | 0 | 0 | 0 | -2.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.371 | -4.221 | -4.664 | -4.795 | -4.377 | -4.034 | -4.273 | -4.406 | -3.576 | -2.986 | -3.141 | -3.361 | -2.938 | -2.238 | -1.648 | -1.335 | -0.731 | -1.06 | -1.472 | -1.554 | -1.873 | -1.9 | -1.9 | -2.1 | -1.7 | -1.5 | -0.8 | -0.6 | -0.3 | -0.7 | -0.5 | -0.5 | -1.3 | -0.8 | -0.8 | -0.6 | -1.2 | -0.7 | 0.9 | -0.9 |
Operating Expenses
| 12.053 | 11.974 | 11.86 | 13.127 | -37.284 | -38.45 | 0.532 | 0.454 | 0.461 | 0.426 | 0.351 | 1.318 | 0.345 | 0.278 | 0.241 | 1.2 | 0.214 | 0.426 | 0.304 | 1.353 | 0.473 | 0.397 | 0.21 | 0.98 | 0.192 | 0.337 | 0.207 | 0.996 | 0.225 | 0.289 | 0.256 | 1.04 | 0.293 | 0.25 | 0.184 | 0.847 | 0.247 | 0.193 | 0.194 | 0.498 | 0.209 | 0.027 | 0.04 | 0.304 | 0.094 | 0.062 | 0.101 | 0.186 | 0.064 | 0.056 | 0.031 | 0.131 | 0.03 | 0.065 | 0.021 | 0.268 | 0.036 | 0.105 | 0.093 | 0.366 | 0.075 | 0.141 | 0.13 | 0.613 | 0.145 | 0.188 | 0.16 | 1.441 | 0.152 | 0.109 | 0.163 | 1.004 | 0.164 | 0.187 | 0.114 | -9.564 | 0.183 | 0.16 | 0.172 | 0.529 | -1.424 | -1.876 | -2.009 | -1.662 | -1.407 | -1.485 | -1.578 | -0.981 | -0.491 | -0.696 | -0.868 | -0.659 | -0.187 | 0.32 | 0.661 | 1.061 | 0.775 | 0.387 | 0.25 | -0.097 | -0.1 | -0.2 | -0.2 | 0 | 0.2 | 0.7 | 0.8 | 1 | 0.9 | 1 | 0.9 | 0.6 | 0.5 | 0.5 | 0.5 | 0 | 0.3 | 0.9 | 0.1 |
Operating Income
| 23.925 | 27.865 | 25.204 | 29.734 | 28.635 | 28.831 | 83.019 | 79.365 | 57.611 | 54.971 | 52.298 | 53.918 | 52.829 | 53.757 | 56.185 | 48.748 | 50.445 | 36.124 | 29.436 | 48.256 | 50.833 | 47.891 | 35.178 | 40.077 | 38.18 | 37.008 | 17.782 | 34.44 | 28.802 | 19.115 | 25.489 | 3.202 | 26.208 | 24.119 | 22.997 | 21.548 | 23.116 | 21.428 | 21.268 | 17.651 | 7.857 | 9.097 | 8.737 | 9.591 | 9.879 | 9.61 | 9.411 | 8.986 | 9.021 | 9.517 | 9.436 | 8.607 | 8.653 | 8.603 | 7.651 | 4.777 | 7.421 | 4.769 | 2.891 | 5.989 | 8.336 | 7.787 | 6.586 | 8.051 | 7.693 | 7.637 | 8.123 | 7.487 | 7.667 | 7.965 | 8.434 | 8.313 | 8.904 | 8.161 | 4.165 | 8.92 | 8.933 | 7.828 | 6.445 | 6.508 | 6.005 | 5.444 | 5.257 | 5.159 | 4.459 | 5.126 | 5.564 | 5.998 | 6.886 | 6.714 | 6.648 | 6.104 | 6.05 | 6.397 | 6.434 | 6.461 | 6.053 | 5.781 | 5.283 | 5.183 | 5.1 | 4.9 | 4.6 | 4.8 | 4.9 | 5.1 | 5.1 | 5.7 | 5.2 | 5.2 | 5 | 4.6 | 4.7 | 4.1 | 4.1 | 3.6 | 3.8 | 0.9 | 3.4 |
Operating Income Ratio
| 0.177 | 0.207 | 0.189 | 0.223 | 0.434 | 0.429 | 1.188 | 0.974 | 0.707 | 0.696 | 0.712 | 0.726 | 0.731 | 0.797 | 0.879 | 0.752 | 0.788 | 0.552 | 0.506 | 0.971 | 1.006 | 1.009 | 0.753 | 0.962 | 0.922 | 0.918 | 0.45 | 0.823 | 0.743 | 0.523 | 0.705 | 0.092 | 0.679 | 0.71 | 0.707 | 0.657 | 0.689 | 0.717 | 0.713 | 0.576 | 0.274 | 0.679 | 0.618 | 0.704 | 0.745 | 0.743 | 0.712 | 0.722 | 0.653 | 0.774 | 0.767 | 0.716 | 0.709 | 0.737 | 0.657 | 0.493 | 0.706 | 0.47 | 0.477 | 0.78 | 1.075 | 0.848 | 0.848 | 1.082 | 1.114 | 1.012 | 1.24 | 1.238 | 1.199 | 1.244 | 1.2 | 1.137 | 1.279 | 1.136 | 1.178 | 1.176 | 1.057 | 1.008 | 0.89 | 0.873 | 0.808 | 0.744 | 0.724 | 0.756 | 0.76 | 0.775 | 0.779 | 0.859 | 0.933 | 0.906 | 0.885 | 0.903 | 0.97 | 1.053 | 1.114 | 1.196 | 1.147 | 1.072 | 1.05 | 0.982 | 0.981 | 0.961 | 0.958 | 1 | 1.043 | 1.159 | 1.186 | 1.213 | 1.209 | 1.238 | 1.22 | 1.15 | 1.119 | 1.139 | 1.139 | 1 | 1.086 | 0 | 1.03 |
Total Other Income Expenses Net
| -0.742 | 25.744 | 23.083 | 25.486 | 28.635 | 28.831 | -49.013 | -34.46 | -18.271 | -10.724 | -9.566 | -8.579 | -9.851 | -10.886 | -12.315 | -15.337 | -17.891 | -18.776 | -22.359 | -21.276 | -22.697 | -23.109 | -21.05 | -17.767 | -16.176 | -14.883 | -13.087 | -11.174 | -10.118 | -9.345 | -8.695 | -8.674 | -8.909 | -8.257 | -7.828 | -7.363 | -7.046 | -5.838 | -5.877 | -4.633 | -5.838 | -2.733 | -2.727 | -2.778 | -2.819 | -2.751 | -2.734 | -2.841 | -2.935 | -2.95 | -3.05 | -3.101 | -3.069 | -3.085 | -2.922 | -3.138 | -3.653 | -4.766 | -4.163 | -4.953 | -6.05 | -6.079 | -5.563 | -5.792 | -5.829 | -5.801 | -6.673 | -7.625 | -7.455 | -7.719 | -7.831 | -7.717 | -7.68 | -6.746 | -6.831 | -6.848 | -6.419 | -5.488 | -4.541 | -4.017 | -3.531 | -3.233 | -3.187 | -3.173 | -3.111 | -3.207 | -3.235 | -3.45 | -3.784 | -3.611 | -3.677 | -3.575 | -3.83 | -4.214 | -4.388 | -4.443 | -4.257 | -3.957 | -3.526 | -3.501 | -3.3 | -3.1 | -2.9 | -3.2 | -3.4 | -3.6 | -3.5 | -3.6 | -3.8 | -3.7 | -3.4 | -3.1 | -3.3 | -2.7 | -2.5 | -2.3 | -2.2 | 0 | -2.1 |
Income Before Tax
| 23.183 | 25.744 | 23.083 | 25.486 | 28.635 | 28.831 | 34.006 | 44.905 | 39.34 | 44.247 | 42.732 | 45.339 | 42.978 | 42.871 | 43.87 | 33.411 | 32.554 | 17.348 | 7.077 | 26.98 | 28.136 | 24.782 | 14.128 | 22.31 | 22.004 | 22.125 | 4.695 | 23.266 | 18.684 | 9.77 | 16.794 | -5.472 | 17.299 | 15.862 | 15.169 | 14.185 | 16.07 | 15.59 | 15.391 | 13.018 | 2.019 | 6.364 | 6.01 | 6.813 | 7.06 | 6.859 | 6.677 | 6.145 | 6.086 | 6.567 | 6.386 | 5.506 | 5.584 | 5.518 | 4.729 | 1.639 | 3.768 | 0.003 | -1.272 | 1.036 | 2.286 | 1.708 | 1.023 | 2.259 | 1.864 | 1.836 | 1.45 | -0.138 | 0.212 | 0.246 | 0.603 | 0.596 | 1.224 | 1.415 | -2.666 | 2.072 | 2.514 | 2.34 | 1.904 | 2.491 | 2.474 | 2.211 | 2.07 | 1.986 | 1.348 | 1.919 | 2.329 | 2.548 | 3.102 | 3.103 | 2.971 | 2.529 | 2.22 | 2.183 | 2.046 | 2.018 | 1.796 | 1.824 | 1.757 | 1.682 | 1.8 | 1.8 | 1.7 | 1.6 | 1.5 | 1.5 | 1.6 | 2.1 | 1.4 | 1.5 | 1.6 | 1.5 | 1.4 | 1.4 | 1.6 | 1.3 | 1.6 | 0 | 1.3 |
Income Before Tax Ratio
| 0.172 | 0.192 | 0.173 | 0.191 | 0.434 | 0.429 | 0.487 | 0.551 | 0.483 | 0.56 | 0.582 | 0.611 | 0.595 | 0.635 | 0.686 | 0.515 | 0.508 | 0.265 | 0.122 | 0.543 | 0.557 | 0.522 | 0.303 | 0.535 | 0.532 | 0.549 | 0.119 | 0.556 | 0.482 | 0.268 | 0.465 | -0.156 | 0.448 | 0.467 | 0.466 | 0.432 | 0.479 | 0.522 | 0.516 | 0.425 | 0.07 | 0.475 | 0.425 | 0.5 | 0.532 | 0.53 | 0.505 | 0.494 | 0.44 | 0.534 | 0.519 | 0.458 | 0.458 | 0.473 | 0.406 | 0.169 | 0.358 | 0 | -0.21 | 0.135 | 0.295 | 0.186 | 0.132 | 0.304 | 0.27 | 0.243 | 0.221 | -0.023 | 0.033 | 0.038 | 0.086 | 0.082 | 0.176 | 0.197 | -0.754 | 0.273 | 0.297 | 0.301 | 0.263 | 0.334 | 0.333 | 0.302 | 0.285 | 0.291 | 0.23 | 0.29 | 0.326 | 0.365 | 0.42 | 0.419 | 0.395 | 0.374 | 0.356 | 0.359 | 0.354 | 0.374 | 0.34 | 0.338 | 0.349 | 0.319 | 0.346 | 0.353 | 0.354 | 0.333 | 0.319 | 0.341 | 0.372 | 0.447 | 0.326 | 0.357 | 0.39 | 0.375 | 0.333 | 0.389 | 0.444 | 0.361 | 0.457 | 0 | 0.394 |
Income Tax Expense
| 6.022 | 6.688 | 5.878 | 6.213 | 7.228 | 7.437 | 9.077 | 12.348 | 10.425 | 11.889 | 11.351 | 12.301 | 10.881 | 10.652 | 10.871 | 7.77 | 7.768 | 2.516 | 1.047 | 6.197 | 6.44 | 5.501 | 2.493 | 3.638 | 2.102 | 4.598 | 0.444 | 12.686 | 5.607 | 2.087 | 4.914 | -3.448 | 5.443 | 5.003 | 4.778 | 4.617 | 5.228 | 5.069 | 5.012 | 4.995 | 0.253 | 1.986 | 1.612 | 1.829 | 1.966 | 1.936 | 1.753 | 1.676 | 1.632 | 2.214 | 2.155 | 1.884 | 1.882 | 1.934 | 1.711 | -0.931 | 1.629 | -1.076 | -1.553 | -0.002 | 0.751 | 0.507 | 0.224 | 0.56 | 0.346 | 0.428 | 0.233 | -0.67 | -0.786 | -0.771 | -0.706 | -1.695 | -0.078 | 0.043 | -1.599 | 0.14 | 0.478 | 0.407 | 0.159 | 0.392 | 0.457 | 0.429 | 0.346 | 0.275 | -0.167 | 0.412 | 0.643 | 0.771 | 0.998 | 1.016 | 0.936 | 0.768 | 0.725 | 0.783 | 0.691 | 0.683 | 0.553 | 0.593 | 0.561 | 0.553 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | -0.9 | 0.3 |
Net Income
| 17.161 | 19.056 | 17.205 | 19.273 | 21.407 | 21.394 | 24.929 | 32.557 | 27.339 | 30.779 | 29.792 | 32.975 | 32.021 | 32.138 | 32.813 | 25.503 | 24.653 | 14.763 | 6.003 | 20.664 | 21.579 | 19.223 | 11.609 | 18.631 | 19.86 | 17.49 | 4.239 | 10.545 | 13.035 | 7.659 | 11.853 | -2.024 | 11.812 | 10.859 | 10.347 | 9.54 | 10.814 | 10.493 | 10.351 | 7.995 | 1.738 | 4.35 | 4.37 | 4.955 | 5.066 | 4.895 | 4.868 | 4.441 | 4.426 | 4.269 | 4.09 | 3.238 | 3.557 | 3.439 | 2.872 | 2.426 | 1.993 | 1.868 | 0.281 | 0.896 | 1.387 | 1.053 | 0.67 | 1.699 | 1.518 | 1.408 | 1.217 | 0.532 | 0.998 | 1.017 | 1.309 | 2.291 | 1.302 | 1.372 | -1.067 | 1.932 | 2.036 | 1.933 | 1.745 | 2.099 | 2.017 | 1.782 | 1.724 | 1.711 | 1.515 | 1.507 | 1.686 | 1.777 | 2.104 | 2.087 | 2.035 | 1.761 | 1.495 | 1.4 | 1.355 | 1.335 | 1.243 | 1.231 | 1.196 | 1.129 | 1.2 | 1.2 | 1.1 | 1.1 | 1 | 1 | 1.1 | 1.4 | 0.9 | 0.9 | 1.2 | 1 | 1 | 1 | 1.2 | 0.9 | 1.1 | 0.9 | 1 |
Net Income Ratio
| 0.127 | 0.142 | 0.129 | 0.145 | 0.325 | 0.318 | 0.357 | 0.399 | 0.336 | 0.39 | 0.406 | 0.444 | 0.443 | 0.476 | 0.513 | 0.393 | 0.385 | 0.226 | 0.103 | 0.416 | 0.427 | 0.405 | 0.249 | 0.447 | 0.48 | 0.434 | 0.107 | 0.252 | 0.336 | 0.21 | 0.328 | -0.058 | 0.306 | 0.32 | 0.318 | 0.291 | 0.322 | 0.351 | 0.347 | 0.261 | 0.061 | 0.325 | 0.309 | 0.364 | 0.382 | 0.378 | 0.368 | 0.357 | 0.32 | 0.347 | 0.333 | 0.269 | 0.292 | 0.295 | 0.247 | 0.25 | 0.19 | 0.184 | 0.046 | 0.117 | 0.179 | 0.115 | 0.086 | 0.228 | 0.22 | 0.187 | 0.186 | 0.088 | 0.156 | 0.159 | 0.186 | 0.313 | 0.187 | 0.191 | -0.302 | 0.255 | 0.241 | 0.249 | 0.241 | 0.282 | 0.272 | 0.243 | 0.237 | 0.251 | 0.258 | 0.228 | 0.236 | 0.255 | 0.285 | 0.282 | 0.271 | 0.26 | 0.24 | 0.23 | 0.235 | 0.247 | 0.236 | 0.228 | 0.238 | 0.214 | 0.231 | 0.235 | 0.229 | 0.229 | 0.213 | 0.227 | 0.256 | 0.298 | 0.209 | 0.214 | 0.293 | 0.25 | 0.238 | 0.278 | 0.333 | 0.25 | 0.314 | 0 | 0.303 |
EPS
| 0.41 | 0.5 | 0.41 | 0.46 | 0.51 | 0.51 | 0.6 | 0.79 | 0.7 | 0.78 | 0.76 | 0.79 | 0.81 | 0.81 | 0.83 | 0.64 | 0.62 | 0.37 | 0.15 | 0.59 | 0.61 | 0.54 | 0.33 | 0.58 | 0.62 | 0.54 | 0.13 | 0.33 | 0.41 | 0.24 | 0.37 | -0.067 | 0.39 | 0.36 | 0.35 | 0.32 | 0.36 | 0.35 | 0.35 | 0.27 | 0.06 | 0.27 | 0.27 | 0.3 | 0.31 | 0.3 | 0.3 | 0.27 | 0.27 | 0.26 | 0.25 | 0.22 | 0.22 | 0.21 | 0.18 | 0.16 | 0.14 | 0.13 | 0.019 | 0.071 | 0.11 | 0.08 | 0.05 | 0.13 | 0.12 | 0.11 | 0.09 | 0.041 | 0.07 | 0.07 | 0.086 | 0.16 | 0.086 | 0.095 | -0.076 | 0.14 | 0.14 | 0.17 | 0.15 | 0.18 | 0.2 | 0.18 | 0.16 | 0.17 | 0.16 | 0.16 | 0.086 | 0.091 | 0.093 | 0.22 | 0.2 | 0.17 | 0.16 | 0.15 | 0.14 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.048 | 0.048 | 0.044 | 0.11 | 0.038 | 0.038 | 0.029 | 0.15 | 0.024 | 0.025 | 0.031 | 0.11 | 0.026 | 0.026 | 0.031 | 0.096 | 0.029 | 0.023 | 0.025 |
EPS Diluted
| 0.41 | 0.5 | 0.41 | 0.46 | 0.51 | 0.51 | 0.59 | 0.79 | 0.69 | 0.78 | 0.75 | 0.79 | 0.8 | 0.81 | 0.82 | 0.64 | 0.62 | 0.37 | 0.15 | 0.59 | 0.61 | 0.54 | 0.33 | 0.58 | 0.61 | 0.54 | 0.13 | 0.33 | 0.41 | 0.24 | 0.37 | -0.066 | 0.39 | 0.36 | 0.34 | 0.31 | 0.36 | 0.35 | 0.34 | 0.27 | 0.06 | 0.26 | 0.27 | 0.3 | 0.31 | 0.3 | 0.3 | 0.27 | 0.27 | 0.26 | 0.25 | 0.22 | 0.22 | 0.21 | 0.18 | 0.16 | 0.14 | 0.13 | 0.019 | 0.071 | 0.11 | 0.08 | 0.05 | 0.13 | 0.12 | 0.11 | 0.09 | 0.041 | 0.07 | 0.07 | 0.086 | 0.16 | 0.086 | 0.095 | -0.076 | 0.14 | 0.14 | 0.17 | 0.15 | 0.18 | 0.2 | 0.18 | 0.16 | 0.17 | 0.16 | 0.16 | 0.086 | 0.091 | 0.093 | 0.21 | 0.2 | 0.17 | 0.16 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.048 | 0.048 | 0.044 | 0.11 | 0.038 | 0.037 | 0.029 | 0.15 | 0.024 | 0.025 | 0.031 | 0.11 | 0.026 | 0.026 | 0.031 | 0.096 | 0.029 | 0.023 | 0.025 |
EBITDA
| 23.48 | 0.321 | -3.63 | 0.348 | 28.982 | 29.202 | 83.391 | 79.774 | 58.02 | 55.405 | 52.731 | 55.313 | 53.312 | 54.265 | 56.692 | 49.376 | 51.072 | 36.776 | 30.088 | 48.596 | 51.173 | 48.255 | 35.542 | 40.221 | 38.325 | 37.177 | 17.951 | 34.609 | 28.971 | 19.308 | 25.682 | 3.395 | 26.401 | 24.336 | 23.214 | 21.765 | 23.333 | 21.669 | 21.509 | 17.896 | 8.105 | 9.321 | 8.941 | 9.827 | 10.1 | 9.827 | 9.623 | 9.244 | 9.256 | 9.728 | 9.646 | 8.865 | 8.894 | 8.846 | 7.892 | 5.068 | 7.703 | 5.049 | 3.203 | 6.348 | 8.685 | 8.131 | 6.985 | 8.526 | 8.161 | 8.117 | 8.532 | 7.983 | 8.119 | 8.421 | 8.892 | 8.845 | 9.396 | 8.672 | 4.692 | 9.503 | 9.538 | 8.397 | 6.967 | 6.949 | 6.536 | 6.031 | 5.934 | 5.871 | 7.143 | 7.368 | 7.392 | 7.252 | 7.74 | 7.383 | 7.347 | 6.747 | 6.698 | 6.749 | 6.769 | 6.869 | 6.456 | 6.192 | 5.643 | 5.555 | 5.5 | 5.3 | 4.9 | 5.2 | 5.3 | 5.5 | 5.5 | 6.1 | 5.6 | 5.6 | 5.5 | 4.6 | 5.2 | 4.4 | 4.4 | 3.3 | 3.8 | 0.9 | 3.6 |
EBITDA Ratio
| 0.174 | 0.002 | -0.027 | 0.003 | 0.44 | 0.434 | 1.193 | 0.979 | 0.712 | 0.702 | 0.718 | 0.745 | 0.738 | 0.804 | 0.887 | 0.762 | 0.798 | 0.562 | 0.518 | 0.978 | 1.013 | 1.016 | 0.761 | 0.965 | 0.926 | 0.922 | 0.454 | 0.827 | 0.747 | 0.529 | 0.711 | 0.097 | 0.684 | 0.717 | 0.714 | 0.663 | 0.696 | 0.725 | 0.721 | 0.584 | 0.282 | 0.696 | 0.633 | 0.721 | 0.761 | 0.76 | 0.728 | 0.743 | 0.67 | 0.792 | 0.784 | 0.737 | 0.729 | 0.758 | 0.678 | 0.523 | 0.732 | 0.498 | 0.529 | 0.827 | 1.12 | 0.886 | 0.9 | 1.146 | 1.182 | 1.076 | 1.302 | 1.32 | 1.27 | 1.315 | 1.265 | 1.21 | 1.35 | 1.208 | 1.327 | 1.253 | 1.129 | 1.082 | 0.962 | 0.932 | 0.88 | 0.824 | 0.817 | 0.861 | 1.218 | 1.115 | 1.035 | 1.039 | 1.049 | 0.996 | 0.978 | 0.998 | 1.074 | 1.111 | 1.173 | 1.272 | 1.223 | 1.148 | 1.121 | 1.052 | 1.058 | 1.039 | 1.021 | 1.083 | 1.128 | 1.25 | 1.279 | 1.298 | 1.302 | 1.333 | 1.341 | 1.15 | 1.238 | 1.222 | 1.222 | 0.917 | 1.086 | 0 | 1.091 |