
Columbia Banking System, Inc.
NASDAQ:COLB
24.47 (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 | |
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Revenue
| 713.62 | 726.33 | 765.055 | 743.477 | 733.343 | 757.167 | 739.994 | 715.407 | 530.686 | 387.126 | 332.973 | 311.537 | 315.909 | 323.592 | 317.13 | 331.83 | 345.809 | 379.439 | 374.223 | 362.16 | 308.814 | 365.731 | 373.699 | 403.423 | 327.999 | 342.454 | 348.758 | 326.935 | 327.552 | 312.668 | 320.255 | 303.379 | 284.257 | 323.52 | 307.143 | 301.569 | 278.626 | 304.842 | 295.332 | 312.41 | 291.162 | 288.374 | 301.375 | 270.175 | 139.182 | 143.926 | 142.199 | 138.72 | 138.194 | 147.073 | 145.158 | 141.462 | 137.238 | 140.332 | 151.305 | 148.091 | 146.477 | 137.382 | 145.123 | 134.167 | 132.979 | 120.509 | 125.013 | 131.833 | 119.893 | 124.881 | 144.193 | 127.853 | 146.294 | 140.675 | 146.404 | 138.486 | 127.323 | 130.627 | 128.214 | 107.749 | 92.948 | 88.392 | 87.003 | 79.587 | 75.076 | 75.08 | 70.736 | 47.852 | 45.119 | 44.312 | 45.443 | 46.071 | 45.607 | 39.216 | 30.757 | 29.15 | 29.545 | 55.177 | 27.881 | 27.925 | 26.779 | 38.009 | 17.615 | 16.214 | 15.643 | 8.305 | 7.3 | 6.9 | 6.7 | 14.4 | 13.8 | 13.2 | 12.5 | 20.5 | 9.7 | 10.1 | 7.8 | 7.1 | 6.7 | 6.3 | 5.7 | 5.5 | 5.4 | 5.1 | 4.7 | 4.5 | 4 | 3.4 | 2.7 | 2.1 | 2.4 | 1.6 | 1.8 | 1.4 | 1.3 | 1.2 | 1.1 |
Cost of Revenue
| 249.651 | 267.409 | 297.447 | 299.907 | 277.999 | 292.92 | 251.875 | 207.768 | 206.792 | 79.716 | 43.496 | 26.824 | 11.981 | 6.739 | -10.568 | -12.004 | 15.578 | 20.601 | 25.387 | 121.262 | 167.719 | 71.468 | 79.441 | 73.79 | 58.258 | 56.597 | 46.585 | 43.611 | 37.622 | 34.442 | 32.249 | 29.718 | 29.061 | 30.078 | 29.618 | 26.844 | 21.185 | 19.916 | 22.74 | 25.576 | 26.589 | 19.377 | 28.14 | 27.404 | 14.013 | 10.935 | 10.255 | 10.043 | 17.364 | 18.928 | 22.073 | 20.626 | 16.423 | 22.602 | 32.502 | 38.27 | 42.288 | 45.613 | 49.524 | 53.071 | 64.423 | 91.534 | 77.434 | 55.125 | 88.055 | 65.569 | 71.015 | 62.327 | 60.389 | 70.649 | 74.406 | 53.653 | 45.131 | 43.35 | 43.291 | 33.24 | 26.488 | 22.437 | 19.42 | 17.981 | 15.624 | 17.246 | 13.335 | 8.656 | 8.467 | 7.879 | 7.888 | 8.43 | 9.213 | 8.32 | 6.639 | 6.028 | 6.699 | 18.409 | 8.931 | 9.07 | 9.359 | 11.483 | 5.501 | 5.198 | 4.751 | 2.848 | 2.3 | 2.3 | 2.2 | 0 | 0 | 0 | 0 | 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
| 463.969 | 458.921 | 467.608 | 440.332 | 456.583 | 464.247 | 488.119 | 507.639 | 323.894 | 307.41 | 289.477 | 284.713 | 303.928 | 316.853 | 327.698 | 343.834 | 330.231 | 358.838 | 348.836 | 240.898 | 141.095 | 294.263 | 294.258 | 329.633 | 269.741 | 285.857 | 302.173 | 283.324 | 289.93 | 278.226 | 288.006 | 273.661 | 255.196 | 293.442 | 277.525 | 274.725 | 257.441 | 284.926 | 272.592 | 286.834 | 264.573 | 268.997 | 273.235 | 242.771 | 125.169 | 132.991 | 131.944 | 128.677 | 120.83 | 128.145 | 123.085 | 120.836 | 120.815 | 117.73 | 118.803 | 109.821 | 104.189 | 91.769 | 95.599 | 81.096 | 68.556 | 28.975 | 47.579 | 76.708 | 31.838 | 59.312 | 72.725 | 65.526 | 85.741 | 70.026 | 71.998 | 84.833 | 82.192 | 87.277 | 84.923 | 74.509 | 66.46 | 65.955 | 67.583 | 61.606 | 59.452 | 57.834 | 57.401 | 39.196 | 36.652 | 36.433 | 37.555 | 37.641 | 36.394 | 30.896 | 24.118 | 23.122 | 22.846 | 36.768 | 18.95 | 18.855 | 17.42 | 26.526 | 12.114 | 11.016 | 10.892 | 5.456 | 5 | 4.6 | 4.5 | 14.4 | 13.8 | 13.2 | 12.5 | 20.5 | 9.7 | 10.1 | 7.8 | 7.1 | 6.7 | 6.3 | 5.7 | 5.5 | 5.4 | 5.1 | 4.7 | 4.5 | 4 | 3.4 | 2.7 | 2.1 | 2.4 | 1.6 | 1.8 | 1.4 | 1.3 | 1.2 | 1.1 |
Gross Profit Ratio
| 0.65 | 0.632 | 0.611 | 0.592 | 0.623 | 0.613 | 0.66 | 0.71 | 0.61 | 0.794 | 0.869 | 0.914 | 0.962 | 0.979 | 1.033 | 1.036 | 0.955 | 0.946 | 0.932 | 0.665 | 0.457 | 0.805 | 0.787 | 0.817 | 0.822 | 0.835 | 0.866 | 0.867 | 0.885 | 0.89 | 0.899 | 0.902 | 0.898 | 0.907 | 0.904 | 0.911 | 0.924 | 0.935 | 0.923 | 0.918 | 0.909 | 0.933 | 0.907 | 0.899 | 0.899 | 0.924 | 0.928 | 0.928 | 0.874 | 0.871 | 0.848 | 0.854 | 0.88 | 0.839 | 0.785 | 0.742 | 0.711 | 0.668 | 0.659 | 0.604 | 0.516 | 0.24 | 0.381 | 0.582 | 0.266 | 0.475 | 0.504 | 0.513 | 0.586 | 0.498 | 0.492 | 0.613 | 0.646 | 0.668 | 0.662 | 0.692 | 0.715 | 0.746 | 0.777 | 0.774 | 0.792 | 0.77 | 0.811 | 0.819 | 0.812 | 0.822 | 0.826 | 0.817 | 0.798 | 0.788 | 0.784 | 0.793 | 0.773 | 0.666 | 0.68 | 0.675 | 0.651 | 0.698 | 0.688 | 0.679 | 0.696 | 0.657 | 0.685 | 0.667 | 0.672 | 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 | 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
| 153.261 | 150.079 | 156.6 | 154.73 | 168.998 | 200.082 | 170.241 | 174.977 | 142.205 | 64.494 | 112.171 | 113.896 | 120.408 | 135.825 | 134.655 | 139.696 | 140.246 | 150.628 | 139.462 | 133.942 | 126.214 | 127.902 | 128.349 | 124.019 | 120.03 | 125.164 | 126.837 | 139.106 | 130.525 | 133.942 | 127.264 | 129.253 | 126.969 | 125.302 | 124.54 | 128.063 | 126.494 | 126.795 | 124.683 | 130.722 | 129.578 | 127.365 | 124.153 | 114.703 | 63.973 | 65.681 | 64.625 | 62.567 | 62.97 | 94.052 | 60.519 | 61.985 | 58.83 | 48.76 | 47.576 | 47.472 | 49.264 | 25.792 | 48.051 | 44.162 | 40.41 | 41.1 | 42.84 | 46.826 | 41.575 | 58.32 | 29.131 | 27.668 | 28.244 | 27.692 | 28.005 | 28.898 | 35.456 | 27.315 | 26.387 | 23.337 | 27.298 | 21.119 | 20.708 | 20.361 | 20.279 | 20.189 | 19.744 | 13.753 | 13.665 | 13.583 | 13.438 | 13.171 | 12.899 | 10.877 | 8.963 | 8.568 | 8.709 | 17.048 | 7.66 | 7.546 | 7.017 | 9.432 | 4.455 | 4.042 | 4.067 | 1.631 | 1.5 | 1.3 | 1.4 | 3.9 | 4.2 | 3.9 | 3.8 | 5.1 | 2.9 | 2.6 | 2.6 | 2.6 | 2.2 | 1.8 | 1.8 | 1.6 | 2 | 1.9 | 1.9 | 1.6 | 1.5 | 1.6 | 1.6 | 1.2 | 1.4 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 |
Selling & Marketing Expenses
| 3.397 | 3.717 | 3.078 | 2.305 | 1.936 | 5.517 | 2.886 | 1.937 | 1.059 | 0.988 | 1.505 | 1.649 | 2.398 | 2.304 | 1.651 | 2.054 | 1.372 | 2.165 | 1.859 | 1.759 | 2.53 | 2.413 | 3.804 | 4.312 | 2.726 | 2.456 | 3.969 | 3.088 | 1.8 | 2.861 | 1.95 | 2.374 | 1.733 | 2.935 | 2.124 | 3.004 | 2.85 | 3.483 | 2.86 | 2.049 | 3.027 | 4.603 | 2.739 | 1.157 | 1.005 | 2.309 | 1.596 | 1.296 | 0.861 | -7.318 | 1.104 | 1.761 | 0.99 | 4.299 | 4.798 | 4.594 | 3.661 | 11.498 | 4.948 | 4.31 | 3.233 | 0.933 | 1.157 | 1.469 | 0.97 | 1.271 | 1.394 | 1.137 | 0.771 | 1.149 | 1.982 | 1.576 | 0.847 | 0 | 0 | 0 | 1.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.4 | 0.4 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0 | 0.2 | 0 | 0 | 0 |
SG&A
| 156.658 | 153.796 | 159.678 | 157.035 | 170.934 | 205.599 | 173.127 | 176.914 | 142.205 | 65.482 | 113.676 | 115.545 | 122.806 | 138.129 | 136.306 | 141.75 | 141.618 | 152.793 | 141.321 | 135.701 | 128.744 | 130.315 | 132.153 | 128.331 | 122.756 | 127.62 | 130.806 | 142.194 | 132.325 | 136.803 | 129.214 | 131.627 | 128.702 | 128.237 | 126.664 | 131.067 | 129.344 | 130.278 | 127.529 | 132.76 | 132.614 | 131.968 | 126.892 | 115.86 | 64.978 | 67.99 | 66.221 | 63.863 | 63.831 | 86.734 | 61.623 | 63.746 | 59.82 | 53.059 | 52.374 | 52.066 | 52.925 | 37.29 | 52.999 | 48.472 | 43.643 | 42.033 | 43.997 | 48.295 | 42.545 | 59.591 | 30.525 | 28.805 | 29.015 | 28.841 | 29.987 | 30.474 | 36.303 | 33.075 | 26.387 | 23.337 | 28.623 | 25.683 | 20.708 | 20.361 | 20.279 | 24.417 | 19.744 | 13.753 | 13.665 | 17.15 | 13.438 | 13.171 | 12.899 | 12.714 | 8.963 | 8.568 | 8.709 | 18.628 | 7.66 | 7.546 | 7.017 | 10.436 | 4.455 | 4.042 | 4.067 | 2.573 | 1.5 | 1.3 | 1.4 | 4.6 | 4.6 | 4.3 | 4.2 | 5.6 | 3.2 | 2.9 | 2.8 | 2.8 | 2.4 | 2 | 2 | 1.7 | 2.2 | 2.1 | 2 | 1.7 | 1.6 | 1.8 | 1.7 | 1.4 | 1.7 | 0.7 | 0.7 | 0.7 | 0.4 | 0.4 | 0.3 |
Other Expenses
| 183.464 | 112.78 | 111.68 | 122.209 | 116.582 | 131.577 | 131.02 | 151.645 | 199.554 | 129.5 | 64.288 | 64.029 | 59.624 | 61.582 | 47.447 | 47.65 | 45.974 | 58.519 | 48.886 | 46.209 | 1,833.914 | 53.08 | 51.437 | 52.084 | 48.836 | 49.743 | 48.614 | 53.47 | 53.826 | 56.066 | 59.239 | 52.851 | 53.93 | 55.428 | 54.537 | 58.901 | 53.256 | 55.925 | 55.823 | 68.678 | 58.191 | 55.279 | 55.353 | 98.013 | 31.604 | 25.977 | 29.478 | 24.276 | 21.777 | -1.343 | 22.722 | 22.132 | 22.235 | 32.567 | 33.85 | 31.188 | 31.276 | 44.137 | 32.215 | 26.361 | 19.791 | 30.467 | 24.352 | 130.308 | 17.406 | -5.945 | 25.772 | 22.633 | 19.731 | 28.427 | 22.906 | 23.471 | 13.709 | 15.965 | 24.299 | 19.906 | 10.357 | 12.434 | 16.375 | 16.06 | 15.156 | 14.111 | 18.014 | 11.253 | 10.277 | 6.28 | 10.261 | 11.909 | 10.42 | 7.552 | 6.158 | 6.321 | 7.728 | 16.649 | 6.066 | 6.274 | 6.126 | 7.528 | 3.499 | 2.882 | 2.901 | 1.029 | 1.6 | 1.4 | 1.2 | -6.7 | -6.1 | -6.1 | -5.6 | -10.3 | -4.3 | -5 | -4 | -3.4 | -3.8 | -3 | -2.6 | -1.9 | -2.7 | -2.9 | -3.2 | -3.2 | -3.3 | -3.5 | -3.2 | -2.9 | -3.9 | -0.3 | -0.4 | -0.1 | 0.3 | 0.2 | 0.4 |
Operating Expenses
| 340.122 | 266.576 | 271.358 | 279.244 | 287.516 | 337.176 | 304.147 | 328.559 | 342.818 | 194.982 | 177.964 | 179.574 | 182.43 | 199.711 | 183.753 | 189.4 | 187.592 | 211.312 | 190.207 | 181.91 | 1,962.658 | 183.395 | 183.59 | 180.415 | 171.592 | 177.363 | 179.42 | 195.664 | 186.151 | 192.869 | 188.453 | 184.478 | 182.632 | 183.665 | 181.201 | 189.968 | 182.6 | 186.203 | 183.352 | 201.438 | 190.805 | 187.247 | 182.245 | 213.873 | 96.582 | 93.967 | 95.699 | 88.139 | 85.608 | 85.391 | 84.345 | 85.878 | 82.055 | 85.626 | 86.224 | 83.254 | 84.201 | 81.427 | 85.214 | 74.833 | 63.434 | 72.5 | 68.349 | 178.603 | 59.951 | 53.646 | 56.297 | 51.438 | 48.746 | 57.268 | 52.893 | 53.945 | 50.012 | 49.04 | 50.686 | 43.243 | 38.98 | 38.117 | 37.083 | 36.421 | 35.435 | 38.528 | 37.699 | 25.006 | 23.942 | 23.43 | 23.699 | 25.08 | 23.319 | 20.266 | 15.121 | 14.889 | 16.437 | 35.277 | 13.726 | 13.82 | 13.143 | 17.965 | 7.954 | 6.924 | 6.968 | 3.602 | 3.1 | 2.7 | 2.6 | -2.1 | -1.5 | -1.8 | -1.4 | -4.7 | -1.1 | -2.1 | -1.2 | -0.6 | -1.4 | -1 | -0.6 | -0.2 | -0.5 | -0.8 | -1.2 | -1.5 | -1.7 | -1.7 | -1.5 | -1.5 | -2.2 | 0.4 | 0.3 | 0.6 | 0.7 | 0.6 | 0.7 |
Operating Income
| 123.847 | 192.345 | 196.25 | 161.088 | 169.067 | 127.071 | 183.972 | 179.08 | -18.924 | 112.589 | 111.513 | 105.139 | 121.498 | 117.142 | 143.945 | 154.434 | 142.639 | 147.526 | 158.629 | 58.988 | -1,821.563 | 110.868 | 110.668 | 149.218 | 98.149 | 108.494 | 122.753 | 87.66 | 103.779 | 85.357 | 99.553 | 89.183 | 72.564 | 109.777 | 96.324 | 84.757 | 74.841 | 98.723 | 89.24 | 85.396 | 73.768 | 81.75 | 90.99 | 28.898 | 28.587 | 39.024 | 36.245 | 40.538 | 35.222 | 42.754 | 38.74 | 34.958 | 38.76 | 32.104 | 32.579 | 26.567 | 19.988 | 10.342 | 10.385 | 6.263 | 5.122 | -43.525 | -20.77 | -101.895 | -28.113 | 5.666 | 16.428 | 14.088 | 36.995 | 12.758 | 19.105 | 30.888 | 32.18 | 38.237 | 34.237 | 31.266 | 27.48 | 27.838 | 30.5 | 25.185 | 24.017 | 19.306 | 19.702 | 14.19 | 12.71 | 13.003 | 13.856 | 12.561 | 13.075 | 10.63 | 8.997 | 8.233 | 6.409 | 1.492 | 5.224 | 5.035 | 4.277 | 8.561 | 4.16 | 4.092 | 3.924 | 1.855 | 1.9 | 1.9 | 1.9 | 12.3 | 12.3 | 11.4 | 11.1 | 15.8 | 8.6 | 8 | 6.6 | 6.5 | 5.3 | 5.3 | 5.1 | 5.3 | 4.9 | 4.3 | 3.5 | 3 | 2.3 | 1.7 | 1.2 | 0.6 | 0.2 | 2 | 2.1 | 2 | 2 | 1.8 | 1.8 |
Operating Income Ratio
| 0.174 | 0.265 | 0.257 | 0.217 | 0.231 | 0.168 | 0.249 | 0.25 | -0.036 | 0.291 | 0.335 | 0.337 | 0.385 | 0.362 | 0.454 | 0.465 | 0.412 | 0.389 | 0.424 | 0.163 | -5.899 | 0.303 | 0.296 | 0.37 | 0.299 | 0.317 | 0.352 | 0.268 | 0.317 | 0.273 | 0.311 | 0.294 | 0.255 | 0.339 | 0.314 | 0.281 | 0.269 | 0.324 | 0.302 | 0.273 | 0.253 | 0.283 | 0.302 | 0.107 | 0.205 | 0.271 | 0.255 | 0.292 | 0.255 | 0.291 | 0.267 | 0.247 | 0.282 | 0.229 | 0.215 | 0.179 | 0.136 | 0.075 | 0.072 | 0.047 | 0.039 | -0.361 | -0.166 | -0.773 | -0.234 | 0.045 | 0.114 | 0.11 | 0.253 | 0.091 | 0.13 | 0.223 | 0.253 | 0.293 | 0.267 | 0.29 | 0.296 | 0.315 | 0.351 | 0.316 | 0.32 | 0.257 | 0.279 | 0.297 | 0.282 | 0.293 | 0.305 | 0.273 | 0.287 | 0.271 | 0.293 | 0.282 | 0.217 | 0.027 | 0.187 | 0.18 | 0.16 | 0.225 | 0.236 | 0.252 | 0.251 | 0.223 | 0.26 | 0.275 | 0.284 | 0.854 | 0.891 | 0.864 | 0.888 | 0.771 | 0.887 | 0.792 | 0.846 | 0.915 | 0.791 | 0.841 | 0.895 | 0.964 | 0.907 | 0.843 | 0.745 | 0.667 | 0.575 | 0.5 | 0.444 | 0.286 | 0.083 | 1.25 | 1.167 | 1.429 | 1.538 | 1.5 | 1.636 |
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 | -8.5 | -8.3 | -7.6 | -7.4 | -10.6 | -5.8 | -5.4 | -5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.8 | 0 | 0 | 0 | 0 |
Income Before Tax
| 123.847 | 192.345 | 196.25 | 161.088 | 169.067 | 127.071 | 183.972 | 179.08 | -18.924 | 112.428 | 111.513 | 105.139 | 121.498 | 117.142 | 143.945 | 154.434 | 142.639 | 147.526 | 158.629 | 58.988 | -1,821.563 | 110.868 | 110.668 | 149.218 | 98.149 | 108.494 | 122.753 | 87.66 | 103.779 | 85.357 | 99.553 | 89.183 | 72.564 | 109.777 | 96.324 | 84.757 | 74.841 | 98.723 | 89.24 | 85.396 | 73.768 | 81.75 | 90.99 | 28.898 | 28.587 | 39.024 | 36.245 | 40.538 | 35.222 | 42.754 | 38.74 | 34.958 | 38.76 | 32.104 | 32.579 | 26.567 | 19.988 | 10.342 | 10.385 | 6.263 | 5.122 | -43.525 | -20.77 | -101.895 | -28.113 | 5.666 | 16.428 | 14.088 | 36.995 | 12.758 | 19.105 | 30.888 | 32.18 | 38.237 | 34.237 | 31.266 | 27.48 | 27.838 | 30.5 | 25.185 | 24.017 | 19.306 | 19.702 | 14.19 | 12.71 | 13.003 | 13.856 | 12.561 | 13.075 | 10.63 | 8.997 | 8.233 | 6.409 | 1.492 | 5.224 | 5.035 | 4.277 | 8.561 | 4.16 | 4.092 | 3.924 | 1.855 | 1.9 | 1.9 | 1.9 | 3.8 | 4 | 3.8 | 3.7 | 5.2 | 2.8 | 2.6 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.174 | 0.265 | 0.257 | 0.217 | 0.231 | 0.168 | 0.249 | 0.25 | -0.036 | 0.29 | 0.335 | 0.337 | 0.385 | 0.362 | 0.454 | 0.465 | 0.412 | 0.389 | 0.424 | 0.163 | -5.899 | 0.303 | 0.296 | 0.37 | 0.299 | 0.317 | 0.352 | 0.268 | 0.317 | 0.273 | 0.311 | 0.292 | 0.255 | 0.339 | 0.314 | 0.281 | 0.269 | 0.327 | 0.302 | 0.273 | 0.253 | 0.283 | 0.301 | 0.107 | 0.204 | 0.271 | 0.255 | 0.292 | 0.255 | 0.291 | 0.267 | 0.247 | 0.282 | 0.229 | 0.215 | 0.179 | 0.136 | 0.075 | 0.072 | 0.047 | 0.039 | -0.361 | -0.166 | -0.773 | -0.234 | 0.045 | 0.114 | 0.11 | 0.253 | 0.091 | 0.13 | 0.223 | 0.253 | 0.293 | 0.267 | 0.29 | 0.296 | 0.315 | 0.351 | 0.316 | 0.32 | 0.257 | 0.279 | 0.297 | 0.282 | 0.293 | 0.305 | 0.273 | 0.287 | 0.271 | 0.293 | 0.282 | 0.217 | 0.027 | 0.187 | 0.18 | 0.16 | 0.225 | 0.236 | 0.252 | 0.251 | 0.223 | 0.26 | 0.275 | 0.284 | 0.264 | 0.29 | 0.288 | 0.296 | 0.254 | 0.289 | 0.257 | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 37.238 | 49.076 | 50.068 | 40.944 | 44.987 | 33.54 | 48.127 | 45.703 | -4.886 | 29.464 | 27.473 | 26.548 | 30.341 | 28.788 | 35.879 | 38.291 | 34.902 | -3.204 | 33.758 | 6.062 | 30.384 | 27.118 | 26.166 | 37.408 | 24.116 | 28.183 | 31.772 | 21.661 | 24.807 | 3.486 | 35.746 | 31.964 | 26.561 | 40.502 | 34.515 | 30.47 | 27.272 | 35.704 | 31.633 | 30.612 | 26.639 | 29.204 | 32.107 | 11.356 | 9.936 | 13.754 | 12.768 | 14.285 | 11.861 | 14.796 | 13.587 | 11.681 | 13.257 | 10.722 | 10.717 | 8.782 | 6.521 | 3.395 | 2.194 | 2.8 | -3.392 | -16.843 | -13.626 | 2.396 | -12.864 | 1.836 | 4.041 | 3.932 | 12.324 | 3.242 | 5.928 | 10.975 | 11.518 | 13.704 | 11.381 | 11.635 | 10.053 | 9.051 | 10.577 | 9.179 | 8.998 | 6.913 | 6.457 | 5.18 | 4.463 | 4.412 | 4.841 | 4.429 | 4.695 | 3.915 | 2.987 | 2.951 | 2.448 | 1.155 | 1.934 | 1.761 | 1.688 | 3.799 | 1.652 | 1.543 | 1.395 | 0.581 | 0.7 | 0.7 | 0.7 | 1.2 | 1.4 | 1.3 | 1.3 | 0.7 | 0.9 | 0.8 | 0.4 | 5.2 | 4.8 | 4.3 | 4.3 | 4.3 | 4.1 | 3.7 | 3.1 | 2.6 | 2.4 | 2.1 | 2 | 2 | 1.8 | -0.2 | 0.1 | 1.8 | -0.3 | -0.3 | -0.3 |
Net Income
| 86.609 | 143.269 | 146.182 | 120.144 | 124.08 | 93.531 | 135.845 | 133.377 | -14.038 | 82.964 | 84.04 | 78.591 | 91.157 | 88.354 | 108.066 | 116.143 | 107.737 | 150.73 | 124.871 | 52.926 | -1,851.947 | 83.75 | 84.502 | 111.81 | 74.033 | 80.31 | 90.976 | 65.995 | 78.966 | 81.855 | 63.779 | 57.205 | 45.991 | 69.242 | 61.778 | 54.255 | 47.54 | 62.923 | 57.523 | 54.691 | 47.045 | 52.4 | 58.741 | 17.459 | 18.538 | 25.27 | 23.477 | 26.056 | 23.178 | 27.775 | 24.983 | 23.277 | 25.336 | 21.382 | 21.652 | 17.613 | 13.467 | 6.996 | 8.173 | 3.447 | 8.514 | -26.682 | -7.144 | -104.291 | -15.249 | 3.83 | 12.387 | 10.156 | 24.671 | 9.516 | 13.177 | 19.913 | 20.662 | 24.533 | 22.856 | 19.631 | 17.427 | 18.787 | 19.923 | 16.006 | 15.019 | 16.269 | 13.368 | 9.131 | 8.398 | 8.591 | 9.015 | 8.132 | 8.38 | 6.715 | 6.01 | 5.282 | 3.961 | 0.336 | 3.277 | 3.274 | 2.589 | 4.762 | 2.509 | 2.549 | 2.529 | 1.274 | 1.2 | 1.2 | 1.2 | 2.6 | 2.6 | 2.5 | 2.4 | 4.5 | 1.9 | 1.8 | 1.1 | 1.3 | 0.5 | 1 | 0.8 | 1 | 0.8 | 0.6 | 0.4 | 0.4 | -0.1 | -0.4 | -0.8 | -1.4 | -1.8 | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 |
Net Income Ratio
| 0.121 | 0.197 | 0.191 | 0.162 | 0.169 | 0.124 | 0.184 | 0.186 | -0.026 | 0.214 | 0.252 | 0.252 | 0.289 | 0.273 | 0.341 | 0.35 | 0.312 | 0.397 | 0.334 | 0.146 | -5.997 | 0.229 | 0.226 | 0.277 | 0.226 | 0.235 | 0.261 | 0.202 | 0.241 | 0.262 | 0.199 | 0.189 | 0.162 | 0.214 | 0.201 | 0.18 | 0.171 | 0.206 | 0.195 | 0.175 | 0.162 | 0.182 | 0.195 | 0.065 | 0.133 | 0.176 | 0.165 | 0.188 | 0.168 | 0.189 | 0.172 | 0.165 | 0.185 | 0.152 | 0.143 | 0.119 | 0.092 | 0.051 | 0.056 | 0.026 | 0.064 | -0.221 | -0.057 | -0.791 | -0.127 | 0.031 | 0.086 | 0.079 | 0.169 | 0.068 | 0.09 | 0.144 | 0.162 | 0.188 | 0.178 | 0.182 | 0.187 | 0.213 | 0.229 | 0.201 | 0.2 | 0.217 | 0.189 | 0.191 | 0.186 | 0.194 | 0.198 | 0.177 | 0.184 | 0.171 | 0.195 | 0.181 | 0.134 | 0.006 | 0.118 | 0.117 | 0.097 | 0.125 | 0.142 | 0.157 | 0.162 | 0.153 | 0.164 | 0.174 | 0.179 | 0.181 | 0.188 | 0.189 | 0.192 | 0.22 | 0.196 | 0.178 | 0.141 | 0.183 | 0.075 | 0.159 | 0.14 | 0.182 | 0.148 | 0.118 | 0.085 | 0.089 | -0.025 | -0.118 | -0.296 | -0.667 | -0.75 | 0.125 | 0.222 | 0.143 | 0.231 | 0.25 | 0.273 |
EPS
| 0.41 | 0.69 | 0.7 | 0.58 | 0.6 | 0.45 | 0.65 | 0.64 | -0.09 | 0.38 | 0.39 | 0.36 | 0.42 | 0.41 | 0.49 | 0.53 | 0.49 | 0.68 | 0.57 | 0.24 | -0.13 | 0.38 | 0.38 | 0.51 | 0.34 | 0.36 | 0.41 | 0.31 | 0.35 | 0.38 | 0.28 | 0.26 | 0.21 | 0.31 | 0.28 | 0.25 | 0.22 | 0.29 | 0.26 | 0.25 | 0.21 | 0.24 | 0.27 | 0.09 | 0.17 | 0.39 | 0.21 | 0.23 | 0.21 | 0.34 | 0.22 | 0.21 | 0.23 | 0.38 | 0.19 | 0.15 | 0.12 | 0.32 | 0.07 | 0.03 | -0.03 | -0.96 | -0.14 | 0.07 | -0.31 | 0.1 | 0.21 | 0.17 | 0.41 | 0.41 | 0.22 | 0.33 | 0.36 | 0.52 | 0.4 | 0.4 | 0.39 | 0.54 | 0.45 | 0.36 | 0.34 | 0.41 | 0.32 | 0.32 | 0.3 | 0.38 | 0.32 | 0.29 | 0.3 | 0.32 | 0.3 | 0.26 | 0.2 | 0.23 | 0.17 | 0.17 | 0.14 | -0.01 | 0.17 | 0.18 | 0.18 | 0.26 | 0.16 | 0.15 | 0.16 | 0.18 | 0.19 | 0.18 | 0.17 | 0.32 | 0.16 | 0.16 | 0.091 | 0.11 | 0.066 | 0.14 | 0.12 | 0.12 | 0.099 | 0.082 | 0.049 | 0.049 | -0.012 | -0.049 | -0.11 | -0.26 | -0.33 | 0.049 | 0.15 | 0.06 | 0.091 | 0.12 | 0.12 |
EPS Diluted
| 0.41 | 0.68 | 0.7 | 0.57 | 0.59 | 0.45 | 0.65 | 0.64 | -0.09 | 0.38 | 0.39 | 0.36 | 0.42 | 0.41 | 0.49 | 0.53 | 0.49 | 0.68 | 0.57 | 0.24 | -0.13 | 0.38 | 0.38 | 0.51 | 0.34 | 0.36 | 0.41 | 0.31 | 0.35 | 0.38 | 0.28 | 0.26 | 0.21 | 0.31 | 0.28 | 0.25 | 0.22 | 0.29 | 0.26 | 0.25 | 0.21 | 0.24 | 0.27 | 0.09 | 0.17 | 0.38 | 0.21 | 0.23 | 0.21 | 0.34 | 0.22 | 0.21 | 0.23 | 0.38 | 0.19 | 0.15 | 0.12 | 0.32 | 0.07 | 0.03 | -0.03 | -0.96 | -0.14 | 0.07 | -0.31 | 0.1 | 0.2 | 0.17 | 0.41 | 0.41 | 0.22 | 0.32 | 0.35 | 0.52 | 0.39 | 0.4 | 0.39 | 0.54 | 0.44 | 0.36 | 0.33 | 0.41 | 0.31 | 0.32 | 0.29 | 0.38 | 0.31 | 0.28 | 0.29 | 0.32 | 0.29 | 0.26 | 0.2 | 0.23 | 0.17 | 0.17 | 0.14 | -0.01 | 0.17 | 0.18 | 0.17 | 0.26 | 0.16 | 0.15 | 0.15 | 0.18 | 0.18 | 0.18 | 0.16 | 0.32 | 0.16 | 0.16 | 0.091 | 0.11 | 0.066 | 0.14 | 0.12 | 0.12 | 0.099 | 0.082 | 0.049 | 0.049 | -0.012 | -0.049 | -0.11 | -0.26 | -0.33 | 0.049 | 0.15 | 0.06 | 0.091 | 0.12 | 0.12 |
EBITDA
| 158.874 | 230.802 | 232.772 | 198.246 | 209.029 | 168.914 | 223.27 | 223.148 | 0.119 | 119.173 | 118.392 | 112.207 | 129.111 | 125.148 | 151.668 | 162.444 | 150.398 | 156.506 | 167.108 | 68.73 | -1,811.29 | 121.028 | 121.194 | 160.264 | 109.703 | 120.824 | 135.357 | 101.128 | 117.722 | 99.697 | 113.824 | 103.678 | 87.426 | 124.426 | 110.872 | 99.988 | 89.669 | 112.6 | 102.545 | 98.317 | 85.258 | 91.125 | 103.588 | 39.319 | 32.867 | 43.999 | 40.616 | 44.962 | 39.719 | 46.946 | 42.639 | 38.887 | 42.78 | 35.801 | 35.815 | 29.754 | 23.019 | 10.42 | 12.32 | 10.086 | 8.485 | -39.791 | -17.783 | -99.195 | -25.885 | 5.913 | 15.747 | 18.001 | 40.601 | 16.076 | 22.437 | 34.496 | 34.687 | 42.273 | 37.356 | 34.309 | 30.728 | 27.838 | 33.474 | 28.27 | 27.057 | 19.306 | 19.702 | 14.19 | 14.899 | 15.477 | 16.508 | 14.803 | 15.286 | 12.023 | 10.315 | 9.103 | 7.404 | 4.244 | 6.765 | 6.246 | 5.176 | 10.054 | 4.866 | 4.691 | 4.555 | 2.096 | 2.2 | 2.1 | 2.1 | 13.1 | 12.9 | 11.8 | 11.6 | 16.4 | 9 | 8.6 | 7.2 | 7.1 | 5.9 | 5.9 | 5.6 | 5.8 | 5.2 | 4.6 | 3.8 | 3.4 | 2.8 | 2.1 | 1.5 | 1.1 | 0.2 | 2 | 2.1 | 2.1 | 2 | 1.8 | 1.8 |
EBITDA Ratio
| 0.223 | 0.318 | 0.304 | 0.267 | 0.285 | 0.223 | 0.302 | 0.312 | 0 | 0.308 | 0.356 | 0.36 | 0.409 | 0.387 | 0.478 | 0.49 | 0.435 | 0.412 | 0.447 | 0.19 | -5.865 | 0.331 | 0.324 | 0.397 | 0.334 | 0.353 | 0.388 | 0.309 | 0.359 | 0.319 | 0.355 | 0.342 | 0.308 | 0.385 | 0.361 | 0.332 | 0.322 | 0.369 | 0.347 | 0.315 | 0.293 | 0.316 | 0.344 | 0.146 | 0.236 | 0.306 | 0.286 | 0.324 | 0.287 | 0.319 | 0.294 | 0.275 | 0.312 | 0.255 | 0.237 | 0.201 | 0.157 | 0.076 | 0.085 | 0.075 | 0.064 | -0.33 | -0.142 | -0.752 | -0.216 | 0.047 | 0.109 | 0.141 | 0.278 | 0.114 | 0.153 | 0.249 | 0.272 | 0.324 | 0.291 | 0.318 | 0.331 | 0.315 | 0.385 | 0.355 | 0.36 | 0.257 | 0.279 | 0.297 | 0.33 | 0.349 | 0.363 | 0.321 | 0.335 | 0.307 | 0.335 | 0.312 | 0.251 | 0.077 | 0.243 | 0.224 | 0.193 | 0.265 | 0.276 | 0.289 | 0.291 | 0.252 | 0.301 | 0.304 | 0.313 | 0.91 | 0.935 | 0.894 | 0.928 | 0.8 | 0.928 | 0.851 | 0.923 | 1 | 0.881 | 0.937 | 0.982 | 1.055 | 0.963 | 0.902 | 0.809 | 0.756 | 0.7 | 0.618 | 0.556 | 0.524 | 0.083 | 1.25 | 1.167 | 1.5 | 1.538 | 1.5 | 1.636 |