
Consumer Portfolio Services, Inc.
NASDAQ:CPSS
8.02 (USD) • At close August 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 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 | |
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Revenue
| 106.874 | 105.303 | 100.58 | 95.88 | 91.744 | 91.977 | 92.079 | 84.858 | 83.1 | 83.02 | 90.305 | 82.018 | 74.366 | 69.365 | 68.565 | 66.769 | 63.112 | 62.433 | 70.669 | 67.292 | 70.767 | 85.723 | 85.522 | 86.325 | 88.23 | 91.218 | 95.631 | 99.362 | 103.563 | 107.225 | 109.488 | 110.072 | 107.598 | 108.183 | 108.516 | 104.933 | 100.649 | 95.309 | 93.991 | 88.361 | 85.989 | 83.466 | 77.05 | 71.594 | 68.146 | 66.634 | 64.066 | 59.535 | 54.594 | 50.62 | 47.92 | 44.151 | 44.518 | 45.768 | 33.814 | 31.154 | 32.395 | 35.27 | 36.798 | 38.528 | 44.588 | 46.703 | 52.821 | 58.322 | 66.05 | 74.613 | 91.716 | 98.781 | 103.301 | 109.501 | 102.755 | 95.8 | 86.495 | 79.894 | 73.713 | 67.233 | 58.024 | 54.713 | 49.374 | 47.776 | 41.833 | 40.219 | 34.913 | 32.687 | 27.522 | 29.185 | 26.041 | 24.347 | 22.915 | 25.56 | 26.04 | 27.216 | 13.136 | 14.089 | 14.271 | 16.32 | 17.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 53.939 | 51.794 | 49.062 | 44.76 | 40.333 | 38.677 | 35.889 | 26.006 | 23.759 | 24.17 | 17.483 | 10.771 | 7 | 3.979 | 16.744 | 18.98 | 20.946 | 22.961 | 32.301 | 29.585 | 30.604 | 49.049 | 47.814 | 48.192 | 51.246 | 51.492 | 57.767 | 60.718 | 64.569 | 67.364 | 70.653 | 71.786 | 69.255 | 65.129 | 67.155 | 64.15 | 62.018 | 52.121 | 52.259 | 49.371 | 46.612 | 44.266 | 39.526 | 37.569 | 37.261 | 37.509 | 34.073 | 31.972 | 31.493 | 29.209 | 29.025 | 27.538 | 27.145 | 29.151 | 22.993 | 23.601 | 22.818 | 23.025 | 26.037 | 25.765 | 36.183 | 66.665 | 41.433 | 47.46 | 48.22 | 35.301 | 40.963 | 40.955 | 39.034 | 39.589 | 72.682 | 33.714 | 29.505 | 27.7 | 49.12 | 22.303 | 18.035 | 15.827 | 13.51 | 11.948 | 10.384 | 10.347 | 8.388 | 7.5 | 5.912 | 6.817 | 6.427 | 5.086 | 5.53 | 5.943 | 6.334 | 7.217 | 4.431 | 3.319 | 3.258 | 3.489 | 4.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 52.935 | 53.509 | 51.518 | 51.12 | 51.411 | 53.3 | 56.19 | 58.852 | 59.341 | 58.85 | 72.822 | 71.247 | 67.366 | 65.386 | 51.821 | 47.789 | 42.166 | 39.472 | 38.368 | 37.707 | 40.163 | 36.674 | 37.708 | 38.133 | 36.984 | 39.726 | 37.864 | 38.644 | 38.994 | 39.861 | 38.835 | 38.286 | 38.343 | 43.054 | 41.361 | 40.783 | 38.631 | 43.188 | 41.732 | 38.99 | 39.377 | 39.2 | 37.524 | 34.025 | 30.885 | 29.125 | 29.993 | 27.563 | 23.101 | 21.411 | 18.895 | 16.613 | 17.373 | 16.617 | 10.821 | 7.553 | 9.577 | 12.245 | 10.761 | 12.763 | 8.405 | -19.962 | 11.388 | 10.862 | 17.83 | 39.312 | 50.753 | 57.826 | 64.267 | 69.912 | 30.073 | 62.086 | 56.99 | 52.194 | 24.593 | 44.93 | 39.989 | 38.886 | 35.864 | 35.828 | 31.449 | 29.872 | 26.525 | 25.187 | 21.61 | 22.368 | 19.614 | 19.261 | 17.385 | 19.617 | 19.706 | 19.999 | 8.705 | 10.77 | 11.013 | 12.831 | 13.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.495 | 0.508 | 0.512 | 0.533 | 0.56 | 0.579 | 0.61 | 0.694 | 0.714 | 0.709 | 0.806 | 0.869 | 0.906 | 0.943 | 0.756 | 0.716 | 0.668 | 0.632 | 0.543 | 0.56 | 0.568 | 0.428 | 0.441 | 0.442 | 0.419 | 0.436 | 0.396 | 0.389 | 0.377 | 0.372 | 0.355 | 0.348 | 0.356 | 0.398 | 0.381 | 0.389 | 0.384 | 0.453 | 0.444 | 0.441 | 0.458 | 0.47 | 0.487 | 0.475 | 0.453 | 0.437 | 0.468 | 0.463 | 0.423 | 0.423 | 0.394 | 0.376 | 0.39 | 0.363 | 0.32 | 0.242 | 0.296 | 0.347 | 0.292 | 0.331 | 0.189 | -0.427 | 0.216 | 0.186 | 0.27 | 0.527 | 0.553 | 0.585 | 0.622 | 0.638 | 0.293 | 0.648 | 0.659 | 0.653 | 0.334 | 0.668 | 0.689 | 0.711 | 0.726 | 0.75 | 0.752 | 0.743 | 0.76 | 0.771 | 0.785 | 0.766 | 0.753 | 0.791 | 0.759 | 0.767 | 0.757 | 0.735 | 0.663 | 0.764 | 0.772 | 0.786 | 0.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.824 | 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 |
General & Administrative Expenses
| 38.575 | 38.311 | 37.438 | 36.985 | 38.169 | 36.934 | 34.857 | 32.93 | 33.429 | 32.566 | 30.079 | 28.871 | 30.383 | 34.339 | 25.625 | 27.279 | 27.907 | 27.001 | 27.001 | 27.665 | 30.511 | 29.742 | 28.436 | 28.456 | 27.247 | 28.337 | 26.59 | 27.292 | 28.136 | 25.642 | 24.81 | 24.391 | 24.702 | 24.663 | 23.004 | 22.247 | 20.474 | 21.883 | 20.259 | 18.252 | 19.322 | 19.504 | 17.547 | 16.849 | 14.493 | 15.284 | 15.273 | 16.045 | 12.704 | 13.359 | 12.42 | 11.854 | 13.368 | 12.82 | 11.543 | 11.233 | 11.262 | 12.217 | 11.192 | 14.276 | 14.654 | 17.023 | 13.793 | 14.822 | 15.874 | 39.556 | 12.455 | 12.886 | 13.482 | 13.012 | 11.566 | 11.335 | 10.804 | 10.134 | 9.273 | 9.72 | 9.357 | 10.727 | 9.506 | 9.701 | 10.45 | 8.821 | 9.905 | 9.794 | 9.653 | 9.761 | 9.491 | 9.442 | 8.447 | 9.17 | 9.174 | 10.972 | 8.462 | 6.069 | 5.055 | 5.918 | 6.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5.911 | 6.276 | 5.723 | 5.883 | 4.87 | 4.699 | 5.33 | 5.463 | 5.724 | 5.853 | 5.962 | 5.838 | 5.386 | 4.401 | 4.288 | 4.201 | 3.986 | 3.496 | 3.202 | 3.079 | 4.43 | 4.016 | 4.407 | 4.634 | 4.836 | 4.396 | 4.377 | 4.588 | 4.211 | 3.856 | 3.807 | 3.99 | 3.96 | 3.954 | 4.463 | 4.731 | 4.67 | 4.223 | 4.608 | 4.436 | 4.204 | 4.29 | 4.167 | 3.812 | 3.846 | 3.331 | 3.378 | 3.472 | 3.182 | 2.579 | 2.906 | 2.56 | 2.62 | 2.714 | 2.343 | 1.839 | 1.596 | 1.253 | 1.068 | 0.726 | 0.779 | 0.807 | 0.895 | 0.908 | 1.172 | 1.563 | 2.417 | 2.622 | 3.621 | 4.466 | 4.755 | 4.705 | 4.22 | 3.291 | 3.617 | 3.586 | 3.536 | 3.353 | 3.168 | 2.679 | 2.799 | 2.437 | 2.585 | 1.784 | 1.533 | 2.806 | 1.4 | 1.395 | 1.333 | 1.087 | 1.116 | 1.203 | 1.485 | 1.345 | 1.457 | 1.804 | 1.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 44.486 | 44.587 | 43.161 | 42.868 | 43.039 | 41.633 | 40.187 | 38.393 | 39.153 | 38.419 | 36.041 | 34.709 | 35.769 | 38.74 | 29.913 | 31.48 | 31.893 | 30.497 | 30.203 | 30.744 | 34.941 | 33.758 | 32.843 | 33.09 | 32.083 | 32.733 | 30.967 | 31.88 | 32.347 | 29.498 | 28.617 | 28.381 | 28.662 | 28.617 | 27.467 | 26.978 | 25.144 | 26.106 | 24.867 | 22.688 | 23.526 | 23.794 | 21.714 | 20.661 | 18.339 | 18.615 | 18.651 | 19.517 | 15.886 | 15.938 | 15.326 | 14.414 | 15.988 | 15.534 | 13.886 | 13.072 | 12.858 | 13.47 | 12.26 | 15.002 | 15.433 | 17.83 | 14.688 | 15.73 | 17.046 | 41.119 | 14.872 | 15.508 | 17.103 | 17.478 | 16.321 | 16.04 | 15.024 | 13.425 | 12.89 | 13.306 | 12.893 | 14.08 | 12.674 | 12.38 | 13.249 | 11.258 | 12.49 | 11.578 | 11.186 | 12.567 | 10.891 | 10.837 | 9.78 | 10.257 | 10.29 | 12.175 | 9.947 | 7.414 | 6.512 | 7.722 | 8.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.647 | 1.571 | 1.506 | 1.58 | 1.815 | 1.823 | 1.785 | 1.855 | 1.757 | 2.126 | 2.437 | 2.322 | 2.269 | 2.266 | 2.361 | 2.433 | 2.329 | 2.499 | 2.276 | 2.32 | 2.11 | 2.029 | 2.036 | 2.273 | 2.225 | 2.209 | 2.191 | 2.11 | 2.09 | 2.146 | 2.109 | 1.953 | 1.889 | 1.786 | 1.439 | 1.48 | 1.258 | 1.298 | 1.216 | 1.102 | 1.102 | 1.06 | 2.006 | 1.035 | 0.782 | -1.03 | 0.783 | -0.5 | 0.687 | 0.866 | 0.841 | 0.858 | 0.873 | 0.848 | 0.981 | 0.924 | 0.925 | 0.935 | 0.943 | 0.93 | 0.908 | 0.846 | 1.007 | 1.085 | 1.293 | 35.493 | 48.519 | 39.609 | 43.39 | 46.464 | 7.412 | 39.809 | 36.556 | 38.769 | 11.703 | 31.624 | 27.096 | 24.806 | 23.19 | 23.448 | 18.2 | 18.614 | 14.035 | 13.609 | 10.424 | 15.474 | 8.723 | 5.292 | 5.251 | 6.042 | 7.176 | 6.545 | 5.533 | 3.356 | 4.501 | 5.109 | 3.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 46.133 | 46.158 | 44.667 | 44.448 | 44.854 | 43.456 | 41.972 | 40.248 | 40.91 | 40.545 | 38.478 | 37.031 | 38.038 | 41.006 | 32.274 | 33.913 | 34.222 | 32.996 | 32.479 | 33.064 | 37.051 | 35.787 | 34.879 | 35.363 | 34.308 | 34.942 | 33.158 | 33.99 | 34.437 | 31.644 | 30.726 | 30.334 | 30.551 | 30.403 | 28.906 | 28.458 | 26.402 | 27.404 | 26.083 | 23.79 | 24.628 | 24.854 | 23.72 | 21.696 | 19.121 | 17.585 | 19.434 | 19.017 | 16.573 | 16.804 | 16.167 | 15.272 | 16.861 | 16.382 | 14.867 | 13.996 | 13.783 | 14.405 | 13.203 | 15.932 | 16.341 | 18.676 | 15.695 | 16.815 | 18.339 | 76.612 | 63.391 | 55.117 | 60.493 | 63.942 | 23.733 | 55.849 | 51.58 | 52.194 | 24.593 | 44.93 | 39.989 | 38.886 | 35.864 | 35.828 | 31.449 | 29.872 | 26.525 | 25.187 | 21.61 | 28.041 | 19.614 | 16.129 | 15.031 | 16.299 | 17.466 | 18.72 | 15.48 | 10.77 | 11.013 | 12.831 | 12.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 6.802 | 7.351 | 6.851 | 6.672 | 6.557 | 9.844 | 14.218 | 18.604 | 18.431 | 18.305 | 34.344 | 34.216 | 29.328 | 24.38 | 19.547 | 13.876 | 7.944 | 6.476 | 5.889 | 4.643 | 3.112 | 0.887 | 2.829 | 2.77 | 2.676 | 4.784 | 4.706 | 4.654 | 4.557 | 8.217 | 8.109 | 7.952 | 7.792 | 12.651 | 12.455 | 12.325 | 12.229 | 15.784 | 15.649 | 15.2 | 14.749 | 14.346 | 13.804 | 12.329 | 11.764 | 11.54 | 10.559 | 8.546 | 6.528 | 4.607 | 2.728 | 1.341 | 0.512 | 0.235 | -4.046 | -6.443 | -4.206 | -2.16 | -2.442 | -3.169 | -7.936 | -38.638 | -4.307 | -5.953 | -0.509 | -37.3 | -12.638 | 2.709 | 3.774 | 5.97 | 6.34 | 6.237 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.673 | 0 | 3.132 | 2.354 | 3.318 | 2.24 | 1.279 | -6.775 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.064 | 0.07 | 0.068 | 0.07 | 0.071 | 0.107 | 0.154 | 0.219 | 0.222 | 0.22 | 0.38 | 0.417 | 0.394 | 0.351 | 0.285 | 0.208 | 0.126 | 0.104 | 0.083 | 0.069 | 0.044 | 0.01 | 0.033 | 0.032 | 0.03 | 0.052 | 0.049 | 0.047 | 0.044 | 0.077 | 0.074 | 0.072 | 0.072 | 0.117 | 0.115 | 0.117 | 0.122 | 0.166 | 0.166 | 0.172 | 0.172 | 0.172 | 0.179 | 0.172 | 0.173 | 0.173 | 0.165 | 0.144 | 0.12 | 0.091 | 0.057 | 0.03 | 0.012 | 0.005 | -0.12 | -0.207 | -0.13 | -0.061 | -0.066 | -0.082 | -0.178 | -0.827 | -0.082 | -0.102 | -0.008 | -0.5 | -0.138 | 0.027 | 0.037 | 0.055 | 0.062 | 0.065 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.194 | 0 | 0.129 | 0.103 | 0.13 | 0.086 | 0.047 | -0.516 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 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 |
Income Before Tax
| 6.802 | 7.351 | 6.851 | 6.672 | 6.557 | 9.844 | 14.218 | 18.604 | 18.431 | 18.305 | 34.344 | 34.216 | 29.328 | 24.38 | 19.547 | 13.876 | 7.944 | 6.476 | 5.889 | 4.643 | 3.112 | 0.887 | 2.829 | 2.77 | 2.676 | 4.784 | 4.706 | 4.654 | 4.557 | 8.217 | 8.109 | 7.952 | 7.792 | 12.651 | 12.455 | 12.325 | 12.229 | 15.784 | 15.649 | 15.2 | 14.749 | 14.346 | 13.804 | 12.329 | 11.764 | 11.54 | 10.559 | 8.546 | 6.528 | 4.607 | 2.728 | 1.341 | 0.512 | 0.235 | -4.046 | -6.443 | -4.206 | -2.16 | -2.442 | -3.169 | -7.936 | -38.638 | -4.307 | -5.953 | -0.509 | -37.3 | -12.638 | 2.709 | 3.774 | 5.97 | 6.34 | 6.237 | 5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.673 | 0 | 3.132 | 2.354 | 3.318 | 2.24 | 1.279 | -6.775 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.064 | 0.07 | 0.068 | 0.07 | 0.071 | 0.107 | 0.154 | 0.219 | 0.222 | 0.22 | 0.38 | 0.417 | 0.394 | 0.351 | 0.285 | 0.208 | 0.126 | 0.104 | 0.083 | 0.069 | 0.044 | 0.01 | 0.033 | 0.032 | 0.03 | 0.052 | 0.049 | 0.047 | 0.044 | 0.077 | 0.074 | 0.072 | 0.072 | 0.117 | 0.115 | 0.117 | 0.122 | 0.166 | 0.166 | 0.172 | 0.172 | 0.172 | 0.179 | 0.172 | 0.173 | 0.173 | 0.165 | 0.144 | 0.12 | 0.091 | 0.057 | 0.03 | 0.012 | 0.005 | -0.12 | -0.207 | -0.13 | -0.061 | -0.066 | -0.082 | -0.178 | -0.827 | -0.082 | -0.102 | -0.008 | -0.5 | -0.138 | 0.027 | 0.037 | 0.055 | 0.062 | 0.065 | 0.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.194 | 0 | 0.129 | 0.103 | 0.13 | 0.086 | 0.047 | -0.516 | 0 | 0 | 0 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.108 | 2.206 | 2.055 | 2 | 1.967 | 2.657 | 3.839 | 4.65 | 4.608 | 4.17 | 8.931 | 8.896 | 8.213 | 5.415 | 5.864 | 4.163 | 2.78 | 2.331 | 2.121 | 1.671 | -7.68 | 0.858 | 0.991 | 0.97 | 0.937 | -0.568 | 1.508 | 1.489 | 1.412 | 18.168 | 3.446 | 3.38 | 3.312 | 5.186 | 5.107 | 5.053 | 5.015 | 6.816 | 6.806 | 6.663 | 6.416 | 6.336 | 6.028 | 5.303 | 5.059 | 5.018 | 4.686 | 3.721 | 2.743 | -60.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.382 | 1 | 3.6 | 0 | 7.8 | 0 | 0 | 0 | -13.932 | -6.312 | 1.22 | 1.66 | 2.508 | 2.663 | 2.749 | 2.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -3.924 | 1.38 | 0.94 | 0.54 | -5.794 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 4.694 | 5.145 | 4.796 | 4.672 | 4.59 | 7.187 | 10.379 | 13.954 | 13.823 | 14.135 | 25.413 | 25.32 | 21.115 | 18.965 | 13.683 | 9.713 | 5.164 | 4.145 | 3.768 | 2.972 | 10.792 | 0.029 | 1.838 | 1.8 | 1.739 | 5.352 | 3.198 | 3.165 | 3.145 | -9.951 | 4.663 | 4.572 | 4.48 | 7.465 | 7.348 | 7.272 | 7.214 | 8.968 | 8.843 | 8.537 | 8.333 | 8.01 | 7.776 | 7.026 | 6.705 | 6.522 | 5.873 | 4.825 | 3.785 | 64.828 | 2.728 | 1.341 | 0.512 | 0.235 | -4.046 | -6.443 | -4.206 | -14.542 | -3.442 | -6.769 | -7.936 | -46.438 | -4.307 | -5.953 | -0.509 | -23.368 | -6.326 | 1.489 | 2.114 | 3.462 | 3.677 | 3.488 | 3.231 | 4.518 | 4.265 | 2.627 | 1.79 | 1.668 | 1.398 | 0.545 | -0.239 | -12.246 | -2.061 | -0.174 | -1.407 | -5.673 | -2.852 | 2.642 | 6.278 | 1.938 | 1.3 | 0.739 | 16.431 | -0.36 | 0.253 | 0.241 | 0.186 | -6.686 | -1.178 | -3.186 | -11.097 | -18.9 | -16.6 | -6.9 | -2.1 | 7.9 | 6.2 | 5.9 | 5.6 | 5.2 | 4.8 | 4.4 | 4.1 | 3.9 | 3.9 | 3.3 | 3.1 | 2.5 | 2.3 | 2.1 | 1.7 | 1.6 | 1.3 | -4.5 | 1 | 0.9 | 0.8 | -0.7 | -0.3 | -0.2 | -0.3 |
Net Income Ratio
| 0.044 | 0.049 | 0.048 | 0.049 | 0.05 | 0.078 | 0.113 | 0.164 | 0.166 | 0.17 | 0.281 | 0.309 | 0.284 | 0.273 | 0.2 | 0.145 | 0.082 | 0.066 | 0.053 | 0.044 | 0.153 | 0 | 0.021 | 0.021 | 0.02 | 0.059 | 0.033 | 0.032 | 0.03 | -0.093 | 0.043 | 0.042 | 0.042 | 0.069 | 0.068 | 0.069 | 0.072 | 0.094 | 0.094 | 0.097 | 0.097 | 0.096 | 0.101 | 0.098 | 0.098 | 0.098 | 0.092 | 0.081 | 0.069 | 1.281 | 0.057 | 0.03 | 0.012 | 0.005 | -0.12 | -0.207 | -0.13 | -0.412 | -0.094 | -0.176 | -0.178 | -0.994 | -0.082 | -0.102 | -0.008 | -0.313 | -0.069 | 0.015 | 0.02 | 0.032 | 0.036 | 0.036 | 0.037 | 0.057 | 0.058 | 0.039 | 0.031 | 0.03 | 0.028 | 0.011 | -0.006 | -0.304 | -0.059 | -0.005 | -0.051 | -0.194 | -0.11 | 0.109 | 0.274 | 0.076 | 0.05 | 0.027 | 1.251 | -0.026 | 0.018 | 0.015 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.22 | 0.24 | 0.22 | 0.22 | 0.22 | 0.34 | 0.49 | 0.67 | 0.68 | 0.69 | 0.95 | 1.18 | 0.99 | 0.88 | 0.59 | 0.43 | 0.23 | 0.18 | 0.17 | 0.13 | 0.48 | 0.001 | 0.08 | 0.08 | 0.08 | 0.24 | 0.14 | 0.15 | 0.15 | -0.46 | 0.21 | 0.2 | 0.19 | 0.31 | 0.31 | 0.3 | 0.29 | 0.35 | 0.34 | 0.33 | 0.33 | 0.31 | 0.31 | 0.28 | 0.28 | 0.28 | 0.27 | 0.23 | 0.19 | 3.3 | 0.14 | 0.07 | 0.03 | -1.28 | -0.2 | -0.35 | -0.23 | -0.84 | -0.2 | -0.39 | -0.44 | -2.6 | -0.23 | -0.32 | -0.027 | -1.23 | -0.32 | 0.08 | 0.11 | 0.18 | 0.18 | 0.16 | 0.15 | 0.21 | 0.2 | 0.12 | 0.08 | 0.077 | 0.06 | 0.03 | -0.011 | -0.57 | -0.097 | -0.008 | -0.068 | -0.28 | -0.14 | 0.13 | 0.31 | 0.096 | 0.07 | 0.04 | 0.85 | -0.019 | 0.01 | 0.01 | 0.01 | -0.34 | -0.058 | -0.16 | -0.55 | -0.94 | -0.82 | -0.37 | -0.14 | 0.53 | 0.4 | 0.39 | 0.37 | 0.34 | 0.34 | 0.31 | 0.29 | 0.28 | 0.28 | 0.24 | 0.23 | 0.09 | 0.09 | 0.24 | 0.08 | 0.075 | 0.06 | -0.52 | 0.055 | 0.055 | 0.05 | -0.058 | -0.025 | -0.017 | -0.025 |
EPS Diluted
| 0.19 | 0.21 | 0.2 | 0.19 | 0.19 | 0.29 | 0.41 | 0.55 | 0.54 | 0.59 | 0.95 | 0.91 | 0.75 | 0.71 | 0.52 | 0.39 | 0.21 | 0.17 | 0.16 | 0.13 | 0.45 | 0.001 | 0.08 | 0.08 | 0.07 | 0.22 | 0.13 | 0.13 | 0.12 | -0.46 | 0.17 | 0.17 | 0.16 | 0.26 | 0.26 | 0.25 | 0.24 | 0.29 | 0.28 | 0.27 | 0.26 | 0.25 | 0.24 | 0.22 | 0.21 | 0.21 | 0.19 | 0.15 | 0.12 | 2.2 | 0.11 | 0.05 | 0.02 | -1.28 | -0.2 | -0.35 | -0.23 | -0.8 | -0.2 | -0.39 | -0.44 | -2.6 | -0.23 | -0.32 | -0.027 | -1.23 | -0.32 | 0.08 | 0.11 | 0.18 | 0.16 | 0.15 | 0.14 | 0.21 | 0.18 | 0.11 | 0.07 | 0.077 | 0.06 | 0.02 | -0.011 | -0.57 | -0.097 | -0.008 | -0.068 | -0.27 | -0.14 | 0.12 | 0.29 | 0.096 | 0.06 | 0.04 | 0.76 | -0.019 | 0.01 | 0.01 | 0.01 | -0.34 | -0.058 | -0.16 | -0.55 | -0.94 | -0.82 | -0.37 | -0.14 | 0.53 | 0.38 | 0.36 | 0.34 | 0.34 | 0.3 | 0.28 | 0.27 | 0.28 | 0.25 | 0.22 | 0.2 | 0.09 | 0.08 | 0.24 | 0.075 | 0.065 | 0.055 | -0.52 | 0.055 | 0.055 | 0.05 | -0.058 | -0.025 | -0.017 | -0.025 |
EBITDA
| 7.051 | 7.563 | 7.065 | 6.893 | 6.772 | 10.049 | 14.418 | 18.815 | 18.662 | 18.716 | 34.749 | 34.601 | 29.745 | 24.801 | 19.956 | 14.293 | 8.372 | 6.916 | 6.327 | 5.13 | 3.531 | 1.174 | 3.105 | 3.032 | 2.927 | 5.03 | 4.962 | 4.904 | 4.797 | 8.459 | 8.353 | 8.172 | 8.02 | 12.86 | 12.656 | 12.517 | 12.404 | 15.95 | 15.819 | 15.353 | 14.897 | 14.435 | 13.922 | 12.456 | 11.858 | 11.632 | 10.647 | 8.66 | 6.671 | 4.749 | 2.845 | 1.473 | 0.664 | 0.412 | -3.877 | -6.281 | -4.042 | -1.989 | -2.263 | -2.998 | -7.808 | -38.457 | -4.125 | -5.757 | -0.361 | -43.028 | -8.93 | 5.292 | 3.748 | 21.442 | 6.219 | 6.477 | 5.054 | 0.227 | -0.435 | -0.688 | -0.631 | -1.499 | -1.123 | -1.286 | -1.371 | -4.325 | 0.866 | 2.046 | -0.46 | -4.693 | 0.825 | 4.003 | 3.373 | 4.251 | 3.209 | 2.471 | -4.184 | 0.484 | 0.404 | 0.425 | 0.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.066 | 0.072 | 0.07 | 0.072 | 0.074 | 0.109 | 0.157 | 0.222 | 0.225 | 0.225 | 0.385 | 0.422 | 0.4 | 0.358 | 0.291 | 0.214 | 0.133 | 0.111 | 0.09 | 0.076 | 0.05 | 0.014 | 0.036 | 0.035 | 0.033 | 0.055 | 0.052 | 0.049 | 0.046 | 0.079 | 0.076 | 0.074 | 0.075 | 0.119 | 0.117 | 0.119 | 0.123 | 0.167 | 0.168 | 0.174 | 0.173 | 0.173 | 0.181 | 0.174 | 0.174 | 0.175 | 0.166 | 0.145 | 0.122 | 0.094 | 0.059 | 0.033 | 0.015 | 0.009 | -0.115 | -0.202 | -0.125 | -0.056 | -0.061 | -0.078 | -0.175 | -0.823 | -0.078 | -0.099 | -0.005 | -0.577 | -0.097 | 0.054 | 0.036 | 0.196 | 0.061 | 0.068 | 0.058 | 0.003 | -0.006 | -0.01 | -0.011 | -0.027 | -0.023 | -0.027 | -0.033 | -0.108 | 0.025 | 0.063 | -0.017 | -0.161 | 0.032 | 0.164 | 0.147 | 0.166 | 0.123 | 0.091 | -0.319 | 0.034 | 0.028 | 0.026 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |