Columbia Banking System, Inc.
NASDAQ:COLB
27.76 (USD) • At close November 4, 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 | 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
| 765.055 | 743.477 | 733.343 | 757.167 | 524.856 | 523.653 | 429.433 | 150.334 | 127.93 | 130.948 | 138.352 | 316.117 | 308.779 | 320.838 | 330.231 | 358.867 | 348.498 | 327.983 | 259.179 | 310.515 | 316.297 | 346.307 | 283.476 | 303.076 | 313.884 | 299.042 | 301.836 | 292.749 | 295.965 | 283.654 | 266.868 | 306.613 | 290.616 | 285.314 | 262.264 | 289.421 | 280.237 | 298.067 | 278.747 | 274.238 | 287.327 | 256.53 | 130.909 | 135.462 | 133.048 | 128.598 | 128.05 | 136.161 | 135.719 | 129.938 | 129.592 | 125.07 | 132.312 | 128.988 | 126.487 | 113.82 | 120.45 | 127.059 | 110.662 | 97.568 | 99.687 | 106.039 | 90.93 | 91.267 | 108.179 | 90.663 | 100.873 | 87.84 | 92.418 | 88.246 | 82.275 | 87.402 | 87.275 | 74.563 | 66.481 | 66.023 | 67.583 | 63.006 | 60.452 | 61.501 | 59.086 | 40.498 | 37.975 | 37.508 | 38.605 | 38.591 | 37.869 | 32.28 | 25.018 | 23.722 | 23.85 | 38.858 | 14.083 | 13.348 | 12.738 | 26.759 | 7.672 | 6.947 | 6.791 | 5.949 | 5.2 | 4.9 | 4.8 | 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
| 0 | 47.941 | 50.357 | 65.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.354 | 152.281 | 172.646 | 183.071 | 204.193 | 201.3 | 168.873 | 115.55 | 163.891 | 165.817 | 195.543 | 140.758 | 158.786 | 170.069 | 158.676 | 163.212 | 159.198 | 185.784 | 174.348 | 156.275 | 199.386 | 183.148 | 182.32 | 162.422 | 182.857 | 176.044 | 195.595 | 175.616 | 180.289 | 195.177 | 166.779 | 42.961 | 47.641 | 45.011 | 41.801 | 72.91 | 74.696 | 79.365 | 58.409 | 52.955 | 59.598 | 67.158 | 76.071 | 81.457 | 59.116 | 68.302 | 73.09 | 53.915 | 59.242 | 63.379 | 70.508 | 56.053 | 54.541 | 71.015 | 51.084 | 60.389 | 51.079 | 55.927 | 55.81 | 51.395 | 56.328 | 56.762 | 43.994 | 36.202 | 35.621 | 37.736 | 34.532 | 33.477 | 35.065 | 36.094 | 17.651 | 15.989 | 15.799 | 17.084 | 16.742 | 16.297 | 9.835 | 3.291 | 3.178 | 4.227 | 18.15 | 0 | 0 | 0 | 8.578 | -10.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 765.055 | 695.536 | 682.986 | 691.634 | 524.856 | 523.653 | 429.433 | 150.334 | 127.93 | 130.948 | 138.352 | 169.763 | 156.498 | 148.192 | 147.16 | 154.674 | 147.198 | 159.11 | 143.629 | 146.624 | 150.48 | 150.764 | 142.718 | 144.29 | 143.815 | 140.366 | 138.624 | 133.551 | 110.181 | 109.306 | 110.593 | 107.227 | 107.468 | 102.994 | 99.842 | 106.564 | 104.193 | 102.472 | 103.131 | 93.949 | 92.15 | 89.751 | 87.948 | 87.821 | 88.037 | 86.797 | 55.14 | 61.465 | 56.354 | 71.529 | 76.637 | 65.472 | 65.154 | 52.917 | 45.03 | 54.704 | 52.148 | 53.969 | 56.747 | 38.326 | 36.308 | 35.531 | 34.877 | 36.726 | 37.164 | 39.579 | 40.484 | 36.761 | 36.491 | 32.436 | 30.88 | 31.074 | 30.513 | 30.569 | 30.279 | 30.402 | 29.847 | 28.474 | 26.975 | 26.436 | 22.992 | 22.847 | 21.986 | 21.709 | 21.521 | 21.849 | 21.572 | 22.445 | 21.727 | 20.544 | 19.623 | 20.708 | 14.083 | 13.348 | 12.738 | 18.181 | 17.871 | 6.947 | 6.791 | 5.949 | 5.2 | 4.9 | 4.8 | 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
| 1 | 0.936 | 0.931 | 0.913 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.537 | 0.507 | 0.462 | 0.446 | 0.431 | 0.422 | 0.485 | 0.554 | 0.472 | 0.476 | 0.435 | 0.503 | 0.476 | 0.458 | 0.469 | 0.459 | 0.456 | 0.372 | 0.385 | 0.414 | 0.35 | 0.37 | 0.361 | 0.381 | 0.368 | 0.372 | 0.344 | 0.37 | 0.343 | 0.321 | 0.35 | 0.672 | 0.648 | 0.662 | 0.675 | 0.431 | 0.451 | 0.415 | 0.55 | 0.591 | 0.523 | 0.492 | 0.41 | 0.356 | 0.481 | 0.433 | 0.425 | 0.513 | 0.393 | 0.364 | 0.335 | 0.384 | 0.402 | 0.344 | 0.437 | 0.401 | 0.418 | 0.395 | 0.368 | 0.375 | 0.356 | 0.35 | 0.41 | 0.455 | 0.46 | 0.442 | 0.452 | 0.446 | 0.43 | 0.389 | 0.564 | 0.579 | 0.579 | 0.557 | 0.566 | 0.57 | 0.695 | 0.868 | 0.866 | 0.823 | 0.533 | 1 | 1 | 1 | 0.679 | 2.329 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 154.73 | 168.998 | 200.082 | 170.241 | 174.977 | 142.205 | 111.469 | 112.171 | 113.896 | 117.654 | 120.373 | 119.772 | 123.18 | 126.733 | 135.474 | 123.326 | 120.647 | 112.316 | 111.714 | 109.406 | 106.886 | 103.6 | 104.728 | 107.878 | 118.032 | 111.031 | 116.489 | 113.137 | 113.008 | 110.56 | 109.391 | 109.45 | 111.238 | 110.259 | 109.945 | 109.343 | 113.941 | 111.137 | 107.561 | 105.602 | 98.135 | 55.081 | 65.681 | 55.408 | 53.739 | 53.156 | 94.052 | 51.242 | 51.865 | 49.061 | 48.76 | 46.89 | 46.629 | 48.483 | 25.792 | 46.874 | 43.159 | 39.684 | 41.1 | 31.583 | 32.041 | 38.95 | 58.32 | 29.131 | 27.668 | 28.244 | 27.692 | 28.005 | 28.898 | 35.456 | 27.315 | 26.387 | 23.337 | 21.801 | 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 | 4.677 | 4.304 | 4.263 | 9.432 | 2.828 | 2.354 | 2.461 | 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
| 0 | 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 | 3.844 | 4.606 | 3.932 | 4.299 | 4.798 | 4.594 | 3.661 | 11.498 | 2.468 | 1.714 | 1.009 | 0.933 | 1.157 | 1.469 | 0.97 | 1.271 | 1.394 | 1.137 | 0.771 | 1.149 | 1.982 | 1.576 | 0.847 | 0.468 | 0.608 | 0.854 | 0.652 | 0.404 | 0.535 | 0.535 | 0.504 | 0.359 | 0.478 | 0.894 | 0.271 | 0.326 | 0.367 | 0.545 | 0.507 | 0.231 | 0.313 | 0.647 | 0.676 | 0.41 | 0.556 | 0.457 | 0.34 | 0.44 | 0.35 | 0.371 | 0.441 | 0.4 | 0.4 | 0.5 | 0.4 | 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
| 0 | 157.035 | 170.934 | 205.599 | 170.241 | 174.977 | 142.205 | 111.469 | 112.171 | 113.896 | 117.654 | 120.373 | 119.772 | 123.18 | 126.733 | 135.474 | 123.326 | 120.647 | 112.316 | 111.714 | 109.406 | 106.886 | 103.6 | 104.728 | 107.878 | 118.032 | 111.031 | 116.489 | 113.137 | 113.008 | 110.56 | 109.391 | 109.45 | 111.238 | 110.259 | 109.945 | 109.343 | 113.941 | 111.137 | 107.561 | 105.602 | 98.135 | 55.081 | 67.99 | 55.408 | 53.739 | 53.156 | 86.734 | 51.242 | 51.865 | 49.061 | 53.059 | 46.89 | 46.629 | 48.483 | 37.29 | 46.874 | 43.159 | 39.684 | 42.033 | 31.583 | 32.041 | 39.92 | 59.591 | 30.525 | 28.805 | 29.015 | 28.841 | 29.987 | 30.474 | 36.303 | 33.075 | 26.387 | 23.337 | 21.801 | 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 | 4.677 | 4.304 | 4.263 | 10.436 | 2.828 | 2.354 | 2.461 | 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
| -76.67 | -78.248 | -83.209 | -124.27 | -512.041 | -515.425 | -49.128 | 207.64 | -14.054 | -61.389 | -22.298 | 186.259 | -24.05 | -20.138 | 0 | 173.644 | 0 | 0 | 0 | 176.527 | 0 | 0 | 0 | 168.418 | 0 | 0 | 0 | 153.838 | 0 | 0 | 0 | 145.097 | 0 | 0 | 0 | 145.378 | 0 | 0 | 0 | 122.678 | 0 | 0 | 0 | 119.167 | 0 | 0 | 0 | 83.967 | 0 | 0 | 0 | 0.287 | -1.83 | 0.047 | 0 | 0 | 0.044 | 0 | -8.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.128 | 0 | 0 | 0 | 23.564 | 0 | 0 | 0 | 23.62 | -18.73 | 0 | 0 | -28.5 | -8.38 | -5.745 | -3.004 | -15.218 | -1.43 | -1.854 | -2.958 | 0.886 | -4.7 | -3.9 | -4.4 | -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
| 76.67 | 78.248 | 83.209 | 124.27 | -512.041 | -340.448 | 1.059 | 18.15 | 4.852 | 6.39 | 7.261 | 22.293 | 5.572 | 3.852 | 3.575 | 16.624 | 3.68 | 4.32 | 3.407 | 26.57 | 7.435 | 7.424 | 5.547 | 23.628 | 6.167 | 5.793 | 4.666 | 19.617 | 3.849 | 4.084 | 4.186 | 12.487 | 4.257 | 2.82 | 2.167 | 14.321 | 3.527 | 4.042 | 3.438 | 15.353 | 3.932 | 3.253 | 2.938 | 16.428 | 3.586 | 6.664 | 2.92 | 12.565 | 4.124 | 2.948 | 2.491 | 10.172 | 45.06 | 2.51 | 2.314 | 62.111 | 2.239 | 2.262 | 2.336 | 45.656 | 1.089 | 1.706 | 1.659 | 35.421 | 1.344 | 1.402 | 0.581 | 33.753 | 0.575 | 0.657 | 0.547 | 28.505 | 0.608 | 0.854 | 0.652 | 27.736 | 0.535 | 0.535 | 0.504 | 2.002 | 0.478 | 0.894 | 0.271 | 1.745 | 0.367 | 0.545 | 0.507 | 1.763 | -9.767 | 0.647 | 0.676 | -9.873 | -3.704 | -1.44 | 1.259 | -4.782 | 1.398 | 0.501 | -0.497 | 3.459 | -3.2 | -2.6 | -3 | -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
| 198.614 | 214.623 | 220.096 | 127.071 | 183.972 | 335.281 | 82.329 | 112.589 | 100.026 | 89.978 | 83.622 | 58.554 | 71.688 | 76.054 | 66.752 | 76.449 | 60.168 | 45.143 | 38.237 | 72.983 | 80.635 | 81.835 | 71.3 | 67.017 | 70.078 | 63.251 | 56.525 | 51.397 | 66.307 | 46.082 | 45.299 | 48.911 | 47.825 | 43.585 | 39.73 | 43.902 | 42.722 | 36.917 | 41.17 | 48.621 | 33.897 | 36.11 | 37.403 | 34.222 | 27.697 | 32.591 | 30.201 | 28.355 | 32.945 | 31.805 | 29.678 | 63.025 | 24.25 | 17.111 | 14.791 | -224.975 | 20.349 | 9.554 | 15.458 | -152.372 | 2.771 | -3.384 | 8.267 | -152.648 | 0.207 | 12.653 | 31.062 | -133.56 | 31.585 | 27.294 | 25.318 | -119.866 | 26.354 | 20.679 | 20.929 | -113.032 | 19.233 | 17.173 | 14.53 | 14.523 | 11.962 | 11.91 | 11.43 | 12.56 | 11.337 | 12.239 | 12.363 | 12.976 | 11.96 | 11.675 | 6.325 | 10.835 | 15.425 | 16.785 | 18.853 | 13.399 | 19.269 | 17.857 | 15.95 | 15.459 | 13.9 | 13.2 | 11.6 | 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
| 0.26 | 0.289 | 0.3 | 0.168 | 0.351 | 0.64 | 0.192 | 0.749 | 0.782 | 0.687 | 0.604 | 0.185 | 0.232 | 0.237 | 0.202 | 0.213 | 0.173 | 0.138 | 0.148 | 0.235 | 0.255 | 0.236 | 0.252 | 0.221 | 0.223 | 0.212 | 0.187 | 0.176 | 0.224 | 0.162 | 0.17 | 0.16 | 0.165 | 0.153 | 0.151 | 0.152 | 0.152 | 0.124 | 0.148 | 0.177 | 0.118 | 0.141 | 0.286 | 0.253 | 0.208 | 0.253 | 0.236 | 0.208 | 0.243 | 0.245 | 0.229 | 0.504 | 0.183 | 0.133 | 0.117 | -1.977 | 0.169 | 0.075 | 0.14 | -1.562 | 0.028 | -0.032 | 0.091 | -1.673 | 0.002 | 0.14 | 0.308 | -1.52 | 0.342 | 0.309 | 0.308 | -1.371 | 0.302 | 0.277 | 0.315 | -1.712 | 0.285 | 0.273 | 0.24 | 0.236 | 0.202 | 0.294 | 0.301 | 0.335 | 0.294 | 0.317 | 0.326 | 0.402 | 0.478 | 0.492 | 0.265 | 0.279 | 1.095 | 1.257 | 1.48 | 0.501 | 2.511 | 2.57 | 2.349 | 2.599 | 2.673 | 2.694 | 2.417 | 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
| -2.364 | 161.088 | 169.067 | 127.071 | 183.972 | -156.201 | -101.253 | -0.161 | 11.487 | 15.161 | 37.876 | -2.513 | 72.257 | 78.38 | 75.887 | 71.077 | 98.461 | 13.845 | -74.864 | 37.885 | 30.033 | 67.383 | 26.849 | 41.477 | 52.675 | 26.808 | 45.504 | 35.555 | 29.208 | 42.437 | 27.265 | 60.866 | 48.499 | 41.172 | 35.111 | 55.655 | 46.518 | 48.479 | 32.598 | 33.129 | 56.852 | -8.149 | -9.047 | 4.802 | 8.548 | 7.947 | 5.021 | 14.399 | 5.795 | 3.153 | 9.082 | -30.921 | 8.329 | 9.456 | 5.197 | 235.301 | -9.964 | -3.291 | -8.317 | 166.859 | -23.541 | 13.441 | -36.38 | 153.238 | 16.221 | 1.435 | 5.933 | 143.178 | -12.48 | 3.594 | 6.862 | 131.43 | 7.883 | 10.587 | 6.551 | 125.148 | 11.267 | 8.012 | 9.487 | 4.783 | 7.942 | 2.482 | 1.528 | 0.443 | 2.519 | 0.322 | 0.712 | -2.346 | -2.963 | -3.442 | 0.084 | -9.344 | -10.418 | -12.267 | -14.914 | -4.838 | -17.031 | -15.69 | -13.923 | -13.604 | -12 | -11.3 | -9.7 | -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
| 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 | -36.627 | 110.868 | 110.668 | 149.218 | 98.149 | 108.494 | 122.753 | 90.059 | 102.029 | 86.952 | 95.515 | 88.519 | 72.564 | 109.777 | 96.324 | 84.757 | 74.841 | 99.557 | 89.24 | 85.396 | 73.768 | 81.75 | 90.749 | 27.961 | 28.356 | 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 | 7.141 | -43.525 | -20.77 | 10.057 | -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 | 19.904 | 14.392 | 12.958 | 13.003 | 13.856 | 12.561 | 13.075 | 10.63 | 8.997 | 8.233 | 6.409 | 1.492 | 5.008 | 4.517 | 3.939 | 8.561 | 2.238 | 2.167 | 2.027 | 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
| 0.257 | 0.217 | 0.231 | 0.168 | 0.351 | 0.342 | -0.044 | 0.748 | 0.872 | 0.803 | 0.878 | 0.371 | 0.466 | 0.481 | 0.432 | 0.411 | 0.455 | 0.18 | -0.141 | 0.357 | 0.35 | 0.431 | 0.346 | 0.358 | 0.391 | 0.301 | 0.338 | 0.297 | 0.323 | 0.312 | 0.272 | 0.358 | 0.331 | 0.297 | 0.285 | 0.344 | 0.318 | 0.286 | 0.265 | 0.298 | 0.316 | 0.109 | 0.217 | 0.288 | 0.272 | 0.315 | 0.275 | 0.314 | 0.285 | 0.269 | 0.299 | 0.257 | 0.246 | 0.206 | 0.158 | 0.091 | 0.086 | 0.049 | 0.065 | -0.446 | -0.208 | 0.095 | -0.309 | 0.062 | 0.152 | 0.155 | 0.367 | 0.145 | 0.207 | 0.35 | 0.391 | 0.437 | 0.392 | 0.419 | 0.413 | 0.422 | 0.451 | 0.4 | 0.397 | 0.314 | 0.337 | 0.355 | 0.341 | 0.347 | 0.359 | 0.325 | 0.345 | 0.329 | 0.36 | 0.347 | 0.269 | 0.038 | 0.356 | 0.338 | 0.309 | 0.32 | 0.292 | 0.312 | 0.298 | 0.312 | 0.365 | 0.388 | 0.396 | 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
| 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 | -8.363 | 27.118 | 26.166 | 37.408 | 24.116 | 28.183 | 31.772 | 22.273 | 24.36 | 4.105 | 34.182 | 31.707 | 26.561 | 40.502 | 34.515 | 30.47 | 27.272 | 36.027 | 31.633 | 30.612 | 26.639 | 29.204 | 31.76 | 10.74 | 9.592 | 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 | -2.584 | -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 | 6.536 | 5.261 | 4.56 | 4.412 | 4.841 | 4.429 | 4.695 | 3.915 | 2.987 | 2.951 | 2.448 | 1.155 | 1.934 | 1.713 | 1.604 | 3.799 | 0.827 | 0.78 | 0.715 | 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
| 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 | -28.264 | 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 | 23.085 | 26.056 | 23.178 | 27.775 | 24.983 | 22.953 | 25.336 | 21.382 | 21.652 | 17.613 | 13.467 | 6.996 | 8.173 | 3.447 | 9.695 | -26.682 | -7.151 | 7.661 | -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 | 1.411 | 1.387 | 1.312 | 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
| 0.191 | 0.162 | 0.169 | 0.124 | 0.259 | 0.255 | -0.033 | 0.552 | 0.657 | 0.6 | 0.659 | 0.279 | 0.35 | 0.362 | 0.326 | 0.42 | 0.358 | 0.161 | -0.109 | 0.27 | 0.267 | 0.323 | 0.261 | 0.265 | 0.29 | 0.221 | 0.262 | 0.28 | 0.215 | 0.202 | 0.172 | 0.226 | 0.213 | 0.19 | 0.181 | 0.217 | 0.205 | 0.183 | 0.169 | 0.191 | 0.204 | 0.068 | 0.142 | 0.187 | 0.174 | 0.203 | 0.181 | 0.204 | 0.184 | 0.177 | 0.196 | 0.171 | 0.164 | 0.137 | 0.106 | 0.061 | 0.068 | 0.027 | 0.088 | -0.273 | -0.072 | 0.072 | -0.168 | 0.042 | 0.115 | 0.112 | 0.245 | 0.108 | 0.143 | 0.226 | 0.251 | 0.281 | 0.262 | 0.263 | 0.262 | 0.285 | 0.295 | 0.254 | 0.248 | 0.265 | 0.226 | 0.225 | 0.221 | 0.229 | 0.234 | 0.211 | 0.221 | 0.208 | 0.24 | 0.223 | 0.166 | 0.009 | 0.233 | 0.245 | 0.203 | 0.178 | 0.184 | 0.2 | 0.193 | 0.214 | 0.231 | 0.245 | 0.25 | 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
| 0.7 | 0.58 | 0.6 | 0.45 | 0.65 | 0.64 | -0.09 | 0.88 | 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 | 0.3 | 0.36 | 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 | 0.11 | -0.96 | -0.097 | 0.13 | -0.25 | 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 | 0.18 | 0.097 | 0.091 | 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
| 0.7 | 0.57 | 0.59 | 0.45 | 0.65 | 0.64 | -0.09 | 0.88 | 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 | 0.3 | 0.36 | 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 | 0.11 | -0.96 | -0.097 | 0.13 | -0.25 | 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 | 0.18 | 0.096 | 0.09 | 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
| 225.305 | -53.535 | -51.029 | 127.071 | 183.972 | 370.834 | 94.989 | 113.608 | 101.051 | 91.004 | 84.647 | 70.339 | 72.818 | 77.184 | 67.882 | 77.695 | 61.415 | 46.389 | 39.484 | 74.387 | 82.04 | 83.24 | 72.704 | 68.559 | 71.619 | 64.793 | 58.066 | 53.086 | 67.996 | 47.771 | 46.988 | 50.778 | 49.692 | 45.913 | 42.29 | 46.708 | 45.528 | 39.724 | 43.976 | 51.723 | 37 | 38.918 | 38.597 | 39.197 | 28.883 | 33.796 | 31.405 | 32.547 | 34.134 | 33.016 | 30.89 | 66.722 | 25.472 | 18.362 | 16.042 | 16.126 | 21.705 | 10.922 | 16.766 | 11.909 | 4.09 | -2.022 | 10.495 | 12.895 | -0.474 | 16.566 | 34.668 | 32.572 | 34.917 | 30.902 | 27.825 | 27.175 | 30.541 | 24.01 | 23.889 | 23.076 | 21.302 | 19.597 | 17.57 | 17.321 | 14.226 | 14.083 | 13.619 | 15.034 | 13.989 | 14.481 | 14.574 | 14.369 | 13.278 | 12.545 | 7.32 | 13.588 | 16.225 | 17.539 | 19.437 | 14.892 | 19.597 | 18.301 | 16.163 | 15.7 | 14.2 | 13.4 | 11.8 | 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
| 0.294 | -0.072 | -0.07 | 0.168 | 0.351 | 0.708 | 0.221 | 0.756 | 0.79 | 0.695 | 0.612 | 0.223 | 0.236 | 0.241 | 0.206 | 0.217 | 0.176 | 0.141 | 0.152 | 0.24 | 0.259 | 0.24 | 0.256 | 0.226 | 0.228 | 0.217 | 0.192 | 0.181 | 0.23 | 0.168 | 0.176 | 0.166 | 0.171 | 0.161 | 0.161 | 0.161 | 0.162 | 0.133 | 0.158 | 0.189 | 0.129 | 0.152 | 0.295 | 0.289 | 0.217 | 0.263 | 0.245 | 0.239 | 0.252 | 0.254 | 0.238 | 0.533 | 0.193 | 0.142 | 0.127 | 0.142 | 0.18 | 0.086 | 0.152 | 0.122 | 0.041 | -0.019 | 0.115 | 0.141 | -0.004 | 0.183 | 0.344 | 0.371 | 0.378 | 0.35 | 0.338 | 0.311 | 0.35 | 0.322 | 0.359 | 0.35 | 0.315 | 0.311 | 0.291 | 0.282 | 0.241 | 0.348 | 0.359 | 0.401 | 0.362 | 0.375 | 0.385 | 0.445 | 0.531 | 0.529 | 0.307 | 0.35 | 1.152 | 1.314 | 1.526 | 0.557 | 2.554 | 2.634 | 2.38 | 2.639 | 2.731 | 2.735 | 2.458 | 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 |