CorVel Corporation
NASDAQ:CRVL
316.25 (USD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 211.722 | 207.233 | 202.303 | 195.522 | 190.253 | 185.443 | 179.386 | 177.426 | 176.307 | 171.359 | 164.508 | 157.743 | 152.62 | 145.51 | 141.506 | 136.028 | 129.6 | 147.024 | 148.092 | 146.97 | 150.139 | 151.084 | 146.082 | 148.176 | 150.398 | 143.573 | 140.734 | 136.431 | 137.612 | 133.605 | 128.403 | 128.219 | 128.459 | 128.294 | 123.891 | 124.46 | 126.939 | 122.195 | 122.352 | 123.714 | 124.364 | 120.246 | 121.098 | 119.359 | 118.113 | 111.959 | 107.287 | 105.458 | 104.606 | 104.427 | 101.381 | 104.552 | 102.307 | 100.491 | 95.282 | 93.392 | 91.503 | 87.611 | 86.629 | 82.416 | 81.312 | 77.058 | 76.962 | 77.855 | 78.201 | 77.368 | 76.679 | 73.51 | 74.337 | 70.91 | 66.58 | 67.329 | 69.762 | 66.421 | 63.073 | 66.343 | 70.667 | 72.8 | 69.788 | 72.156 | 76.256 | 76.758 | 75.631 | 76.978 | 75.912 | 73.987 | 73.135 | 69.353 | 66.301 | 60.776 | 58.724 | 58.411 | 58.001 | 55.098 | 52.241 | 51.658 | 50.557 | 48.965 | 46.3 | 45.9 | 45.7 | 43.4 | 42 | 40.5 | 39.6 | 37.4 | 35.6 | 34.7 | 34 | 31.7 | 30.4 | 29.7 | 29.9 | 28.4 | 27.1 | 26.9 | 26.8 | 26.1 | 24.7 | 22.9 | 22.1 | 21.5 | 20.8 | 19.4 | 18.9 | 17.3 | 15.8 | 14.8 | 13.9 | 13.1 | 12.2 | 11.4 | 10.3 | 7.2 | 7.2 | 7.2 | 7.2 |
Cost of Revenue
| 170.293 | 170.513 | 166.887 | 151.27 | 148.375 | 143.492 | 139.041 | 141.332 | 136.438 | 128.307 | 129.32 | 121.082 | 115.407 | 109.791 | 110.613 | 105.525 | 103.091 | 116.333 | 118.839 | 114.127 | 117.005 | 118.472 | 116.728 | 116.686 | 119.045 | 116.424 | 115.165 | 110.679 | 108.829 | 105.884 | 102.826 | 102.307 | 102.877 | 101.849 | 98.659 | 97.776 | 100.756 | 99.521 | 98.224 | 98.247 | 96.664 | 93.709 | 93.392 | 92.039 | 91.195 | 88.05 | 85.553 | 82.622 | 81.425 | 82.967 | 80.155 | 78.94 | 76.764 | 74.784 | 71.461 | 70.153 | 67.7 | 65.827 | 64.823 | 61.609 | 60.17 | 59.77 | 59.3 | 58.996 | 58.268 | 56.538 | 56.279 | 54.856 | 56.156 | 53.33 | 51.048 | 50.933 | 53.435 | 53.902 | 53.025 | 55.47 | 58.663 | 61.648 | 60.884 | 60.462 | 63.347 | 64.73 | 63.264 | 63.548 | 62.304 | 60.823 | 60.112 | 56.021 | 53.991 | 49.636 | 48.023 | 47.929 | 47.637 | 50.396 | 41.497 | 40.529 | 39.588 | 37.345 | 36.2 | 36.2 | 36.1 | 33.6 | 33.2 | 31.8 | 31 | 28.9 | 28.2 | 26.9 | 26.3 | 24.6 | 23.8 | 23.2 | 23.5 | 0 | 0 | 21.2 | 21.2 | 20.8 | 19.7 | 18.4 | 17.7 | 17.2 | 16.7 | 15.8 | 15.6 | 14.7 | 13.2 | 12.3 | 11.4 | 10.4 | 10.1 | 9.4 | 8.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 41.429 | 36.72 | 35.416 | 44.252 | 41.878 | 41.951 | 40.345 | 36.094 | 39.869 | 43.052 | 35.188 | 36.661 | 37.213 | 35.719 | 30.893 | 30.503 | 26.509 | 30.691 | 29.253 | 32.843 | 33.134 | 32.612 | 29.354 | 31.49 | 31.353 | 27.149 | 25.569 | 25.752 | 28.783 | 27.721 | 25.577 | 25.912 | 25.582 | 26.445 | 25.232 | 26.684 | 26.183 | 22.674 | 24.128 | 25.467 | 27.7 | 26.537 | 27.706 | 27.32 | 26.918 | 23.909 | 21.734 | 22.836 | 23.181 | 21.46 | 21.226 | 25.612 | 25.543 | 25.707 | 23.821 | 23.239 | 23.803 | 21.784 | 21.806 | 20.807 | 21.142 | 17.288 | 17.662 | 18.859 | 19.933 | 20.83 | 20.4 | 18.654 | 18.181 | 17.58 | 15.532 | 16.396 | 16.327 | 12.519 | 10.048 | 10.873 | 12.004 | 11.152 | 8.904 | 11.694 | 12.909 | 12.028 | 12.367 | 13.43 | 13.608 | 13.164 | 13.023 | 13.332 | 12.31 | 11.14 | 10.701 | 10.482 | 10.364 | 4.702 | 10.744 | 11.129 | 10.969 | 11.62 | 10.1 | 9.7 | 9.6 | 9.8 | 8.8 | 8.7 | 8.6 | 8.5 | 7.4 | 7.8 | 7.7 | 7.1 | 6.6 | 6.5 | 6.4 | 28.4 | 27.1 | 5.7 | 5.6 | 5.3 | 5 | 4.5 | 4.4 | 4.3 | 4.1 | 3.6 | 3.3 | 2.6 | 2.6 | 2.5 | 2.5 | 2.7 | 2.1 | 2 | 1.7 | 7.2 | 7.2 | 7.2 | 7.2 |
Gross Profit Ratio
| 0.196 | 0.177 | 0.175 | 0.226 | 0.22 | 0.226 | 0.225 | 0.203 | 0.226 | 0.251 | 0.214 | 0.232 | 0.244 | 0.245 | 0.218 | 0.224 | 0.205 | 0.209 | 0.198 | 0.223 | 0.221 | 0.216 | 0.201 | 0.213 | 0.208 | 0.189 | 0.182 | 0.189 | 0.209 | 0.207 | 0.199 | 0.202 | 0.199 | 0.206 | 0.204 | 0.214 | 0.206 | 0.186 | 0.197 | 0.206 | 0.223 | 0.221 | 0.229 | 0.229 | 0.228 | 0.214 | 0.203 | 0.217 | 0.222 | 0.206 | 0.209 | 0.245 | 0.25 | 0.256 | 0.25 | 0.249 | 0.26 | 0.249 | 0.252 | 0.252 | 0.26 | 0.224 | 0.229 | 0.242 | 0.255 | 0.269 | 0.266 | 0.254 | 0.245 | 0.248 | 0.233 | 0.244 | 0.234 | 0.188 | 0.159 | 0.164 | 0.17 | 0.153 | 0.128 | 0.162 | 0.169 | 0.157 | 0.164 | 0.174 | 0.179 | 0.178 | 0.178 | 0.192 | 0.186 | 0.183 | 0.182 | 0.179 | 0.179 | 0.085 | 0.206 | 0.215 | 0.217 | 0.237 | 0.218 | 0.211 | 0.21 | 0.226 | 0.21 | 0.215 | 0.217 | 0.227 | 0.208 | 0.225 | 0.226 | 0.224 | 0.217 | 0.219 | 0.214 | 1 | 1 | 0.212 | 0.209 | 0.203 | 0.202 | 0.197 | 0.199 | 0.2 | 0.197 | 0.186 | 0.175 | 0.15 | 0.165 | 0.169 | 0.18 | 0.206 | 0.172 | 0.175 | 0.165 | 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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.12 | 20.806 | 0.345 | 19.538 | 16.45 | 19.358 | 18.128 | 17.549 | 18.671 | 16.793 | 17.506 | 16.658 | 16.645 | 16.366 | 16.937 | 15.56 | 15.585 | 15.865 | 17 | 16.593 | 15.752 | 16.462 | 15.803 | 15.094 | 15.937 | 15.554 | 15.496 | 13.67 | 14.629 | 15.004 | 14.134 | 14.644 | 13.461 | 15.812 | 14.501 | 13.209 | 14.962 | 13.616 | 13.834 | 12.749 | 14.205 | 13.704 | 13.204 | 12.224 | 12.842 | 11.899 | 11.71 | 11.981 | 12.174 | 13.187 | 12.332 | 12.592 | 12.294 | 21.085 | 12.425 | 14.171 | 11.486 | 10.687 | 10.713 | 10.206 | 10.45 | 10.308 | 10.296 | 10.722 | 10.807 | 10.661 | 10.584 | 9.398 | 9.077 | 8.911 | 9.263 | 8.489 | 8.72 | 7.535 | 7.341 | 7.28 | 7.434 | 7.17 | 6.855 | 6.756 | 7.363 | 7.002 | 6.246 | 6.239 | 6.58 | 6.275 | 6.261 | 6.734 | 5.811 | 4.958 | 4.645 | 4.611 | 4.569 | 4.334 | 3.863 | 4.069 | 4.123 | 3.852 | 3.6 | 3.6 | 3.6 | 3.3 | 3.1 | 3 | 3.2 | 2.8 | 2.7 | 2.6 | 2.8 | 2.2 | 2.2 | 2.1 | 2.1 | 0 | 0 | 2 | 2.1 | 0 | 1.8 | 1.7 | 1.6 | 0 | 1.6 | 1.4 | 1.4 | 0 | 1.2 | 1.2 | 1.2 | 0 | 1 | 1 | 0.8 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 19.765 | -6.683 | 12.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.394 | 14.123 | 13.054 | 19.538 | 16.45 | 19.358 | 18.128 | 17.549 | 18.671 | 16.793 | 17.506 | 16.658 | 16.645 | 16.366 | 16.937 | 15.56 | 15.585 | 15.865 | 17 | 16.593 | 15.752 | 16.462 | 15.803 | 15.094 | 15.937 | 15.554 | 15.496 | 13.67 | 14.629 | 15.004 | 14.134 | 14.644 | 13.461 | 15.812 | 14.501 | 13.209 | 14.962 | 13.616 | 13.834 | 12.749 | 14.205 | 13.704 | 13.204 | 12.224 | 12.842 | 11.899 | 11.71 | 11.981 | 12.174 | 13.187 | 12.332 | 12.592 | 12.294 | 21.085 | 12.425 | 14.171 | 11.486 | 10.687 | 10.713 | 10.206 | 10.45 | 10.308 | 10.296 | 10.722 | 10.807 | 10.661 | 10.584 | 9.398 | 9.077 | 8.911 | 9.263 | 8.489 | 8.72 | 7.535 | 7.341 | 7.28 | 7.434 | 7.17 | 6.855 | 6.756 | 7.363 | 7.002 | 6.246 | 6.239 | 6.58 | 6.275 | 6.261 | 6.734 | 5.811 | 4.958 | 4.645 | 4.611 | 4.569 | 4.334 | 3.863 | 4.069 | 4.123 | 3.852 | 3.6 | 3.6 | 3.6 | 3.3 | 3.1 | 3 | 3.2 | 2.8 | 2.7 | 2.6 | 2.8 | 2.2 | 2.2 | 2.1 | 2.1 | 0 | 0 | 2 | 2.1 | 2 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.5 | 1 | 1 | 0.8 | 0 | 0 | 0 | 0 |
Other 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 | -5.108 | 1.685 | 1.782 | 1.641 | 2.665 | 1.6 | 1.3 | 1.4 | 2.2 | 1.5 | 1.5 | 1.3 | 2 | 0.8 | 1.3 | 1.2 | 1.2 | 1 | 1 | 1 | -97 | 0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | -27.8 | 0 | 0 | 0 |
Operating Expenses
| 13.394 | 14.123 | 13.054 | 19.538 | 16.45 | 19.358 | 18.128 | 17.549 | 18.671 | 16.793 | 17.506 | 16.658 | 16.645 | 16.366 | 16.937 | 15.56 | 15.585 | 15.865 | 17 | 16.593 | 15.752 | 16.462 | 15.803 | 15.094 | 15.937 | 15.554 | 15.496 | 13.67 | 14.629 | 15.004 | 14.134 | 14.644 | 13.461 | 15.812 | 14.501 | 13.209 | 14.962 | 13.616 | 13.834 | 12.749 | 14.205 | 13.704 | 13.204 | 12.224 | 12.842 | 11.899 | 11.71 | 11.981 | 12.174 | 13.187 | 12.332 | 12.592 | 12.294 | 21.085 | 12.425 | 14.171 | 11.486 | 10.687 | 10.713 | 10.206 | 10.45 | 10.308 | 10.296 | 10.722 | 10.807 | 10.661 | 10.584 | 9.398 | 9.077 | 8.911 | 9.263 | 8.489 | 8.72 | 7.535 | 7.341 | 7.28 | 7.434 | 7.17 | 6.855 | 6.756 | 7.363 | 7.002 | 6.246 | 6.239 | 6.58 | 6.275 | 6.261 | 6.734 | 5.811 | 4.958 | 4.645 | 4.611 | 4.569 | -0.774 | 5.548 | 5.851 | 5.764 | 6.517 | 5.2 | 4.9 | 5 | 5.5 | 4.6 | 4.5 | 4.5 | 4.8 | 3.5 | 3.9 | 4 | 3.4 | 3.2 | 3.1 | 3.1 | -97 | 0 | 2.7 | 2.8 | 2.7 | 2.5 | 2.2 | 2.1 | 2.2 | 2.2 | 1.8 | 1.8 | 1.5 | 1.5 | 1.5 | 1.5 | 2 | 1.3 | 1.3 | 1 | -27.8 | 0 | 0 | 0 |
Operating Income
| 28.035 | 22.597 | 22.362 | 24.714 | 25.428 | 22.593 | 15.998 | 12.219 | 14.879 | 20.244 | 17.682 | 20.003 | 20.568 | 19.353 | 13.956 | 14.943 | 10.924 | 14.826 | 12.253 | 16.25 | 17.382 | 16.15 | 13.551 | 16.396 | 15.416 | 11.595 | 10.073 | 12.082 | 14.154 | 12.717 | 11.443 | 11.268 | 12.121 | 10.633 | 10.731 | 13.475 | 11.221 | 9.058 | 10.294 | 12.718 | 13.495 | 12.833 | 14.502 | 15.096 | 14.076 | 12.01 | 10.024 | 10.855 | 11.007 | 8.273 | 8.894 | 13.02 | 13.249 | 4.622 | 11.396 | 9.068 | 12.317 | 11.097 | 11.093 | 10.601 | 10.692 | 6.98 | 7.366 | 8.137 | 9.126 | 10.169 | 9.816 | 9.256 | 9.104 | 8.669 | 6.269 | 7.907 | 7.607 | 4.984 | 2.707 | 3.593 | 4.57 | 3.982 | 2.049 | 4.938 | 5.546 | 5.026 | 6.121 | 7.191 | 7.028 | 6.889 | 6.762 | 6.598 | 6.499 | 6.182 | 6.056 | 5.871 | 5.795 | 5.476 | 5.196 | 5.278 | 5.205 | 5.103 | 4.9 | 4.8 | 4.6 | 4.3 | 4.2 | 4.2 | 4.1 | 3.7 | 3.9 | 3.9 | 3.7 | 3.7 | 3.4 | 3.4 | 3.3 | -68.6 | 27.1 | 3 | 2.8 | 2.6 | 2.5 | 2.3 | 2.3 | 2.1 | 1.9 | 1.8 | 1.5 | 1.1 | 1.1 | 1 | 1 | 0.7 | 0.8 | 0.7 | 0.7 | -20.6 | 7.2 | 7.2 | 7.2 |
Operating Income Ratio
| 0.132 | 0.109 | 0.111 | 0.126 | 0.134 | 0.122 | 0.089 | 0.069 | 0.084 | 0.118 | 0.107 | 0.127 | 0.135 | 0.133 | 0.099 | 0.11 | 0.084 | 0.101 | 0.083 | 0.111 | 0.116 | 0.107 | 0.093 | 0.111 | 0.103 | 0.081 | 0.072 | 0.089 | 0.103 | 0.095 | 0.089 | 0.088 | 0.094 | 0.083 | 0.087 | 0.108 | 0.088 | 0.074 | 0.084 | 0.103 | 0.109 | 0.107 | 0.12 | 0.126 | 0.119 | 0.107 | 0.093 | 0.103 | 0.105 | 0.079 | 0.088 | 0.125 | 0.13 | 0.046 | 0.12 | 0.097 | 0.135 | 0.127 | 0.128 | 0.129 | 0.131 | 0.091 | 0.096 | 0.105 | 0.117 | 0.131 | 0.128 | 0.126 | 0.122 | 0.122 | 0.094 | 0.117 | 0.109 | 0.075 | 0.043 | 0.054 | 0.065 | 0.055 | 0.029 | 0.068 | 0.073 | 0.065 | 0.081 | 0.093 | 0.093 | 0.093 | 0.092 | 0.095 | 0.098 | 0.102 | 0.103 | 0.101 | 0.1 | 0.099 | 0.099 | 0.102 | 0.103 | 0.104 | 0.106 | 0.105 | 0.101 | 0.099 | 0.1 | 0.104 | 0.104 | 0.099 | 0.11 | 0.112 | 0.109 | 0.117 | 0.112 | 0.114 | 0.11 | -2.415 | 1 | 0.112 | 0.104 | 0.1 | 0.101 | 0.1 | 0.104 | 0.098 | 0.091 | 0.093 | 0.079 | 0.064 | 0.07 | 0.068 | 0.072 | 0.053 | 0.066 | 0.061 | 0.068 | -2.861 | 1 | 1 | 1 |
Total Other Income Expenses Net
| 2.14 | 0 | 2.152 | 2.602 | 2.624 | -18.864 | 6.219 | 6.326 | 6.319 | 6.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0.1 | 0.1 | 0 | 0 | -0.1 | 0.1 | 0 | 0 | 0 | -0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | -0.2 | 0 | -0.1 | 0 | -0.2 | 0 | 0 | 0 | 0 |
Income Before Tax
| 28.035 | 22.597 | 22.362 | 24.714 | 25.428 | 22.593 | 22.217 | 18.545 | 21.198 | 26.259 | 17.682 | 20.003 | 20.568 | 19.353 | 13.956 | 14.943 | 10.924 | 14.826 | 12.253 | 16.25 | 17.382 | 16.15 | 13.551 | 16.396 | 15.416 | 11.595 | 10.073 | 12.082 | 14.154 | 12.717 | 11.443 | 11.268 | 12.121 | 10.633 | 10.731 | 13.475 | 11.221 | 9.058 | 10.294 | 12.718 | 13.495 | 12.833 | 14.502 | 15.096 | 14.076 | 12.01 | 10.024 | 10.855 | 11.007 | 8.273 | 8.894 | 13.02 | 13.249 | 4.622 | 11.396 | 9.068 | 12.317 | 11.097 | 11.093 | 10.601 | 10.692 | 6.98 | 7.366 | 8.137 | 9.126 | 10.169 | 9.816 | 9.256 | 9.104 | 8.669 | 6.269 | 7.907 | 7.607 | 4.984 | 2.707 | 3.593 | 4.57 | 3.982 | 2.049 | 4.938 | 5.546 | 5.026 | 6.121 | 7.191 | 7.028 | 6.889 | 6.762 | 6.598 | 6.499 | 6.182 | 6.056 | 5.871 | 5.795 | 5.476 | 5.196 | 5.278 | 5.205 | 5.003 | 4.8 | 4.8 | 4.7 | 4.4 | 4.2 | 4.2 | 4 | 3.8 | 3.9 | 3.9 | 3.7 | 3.5 | 3.5 | 3.4 | 3.3 | 0 | 0 | 3 | 2.8 | 2.7 | 2.5 | 2.3 | 2.2 | 2.1 | 1.9 | 1.7 | 1.5 | 1.2 | 1.1 | 1 | 0.8 | 0.7 | 0.7 | 0.7 | 0.5 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.132 | 0.109 | 0.111 | 0.126 | 0.134 | 0.122 | 0.124 | 0.105 | 0.12 | 0.153 | 0.107 | 0.127 | 0.135 | 0.133 | 0.099 | 0.11 | 0.084 | 0.101 | 0.083 | 0.111 | 0.116 | 0.107 | 0.093 | 0.111 | 0.103 | 0.081 | 0.072 | 0.089 | 0.103 | 0.095 | 0.089 | 0.088 | 0.094 | 0.083 | 0.087 | 0.108 | 0.088 | 0.074 | 0.084 | 0.103 | 0.109 | 0.107 | 0.12 | 0.126 | 0.119 | 0.107 | 0.093 | 0.103 | 0.105 | 0.079 | 0.088 | 0.125 | 0.13 | 0.046 | 0.12 | 0.097 | 0.135 | 0.127 | 0.128 | 0.129 | 0.131 | 0.091 | 0.096 | 0.105 | 0.117 | 0.131 | 0.128 | 0.126 | 0.122 | 0.122 | 0.094 | 0.117 | 0.109 | 0.075 | 0.043 | 0.054 | 0.065 | 0.055 | 0.029 | 0.068 | 0.073 | 0.065 | 0.081 | 0.093 | 0.093 | 0.093 | 0.092 | 0.095 | 0.098 | 0.102 | 0.103 | 0.101 | 0.1 | 0.099 | 0.099 | 0.102 | 0.103 | 0.102 | 0.104 | 0.105 | 0.103 | 0.101 | 0.1 | 0.104 | 0.101 | 0.102 | 0.11 | 0.112 | 0.109 | 0.11 | 0.115 | 0.114 | 0.11 | 0 | 0 | 0.112 | 0.104 | 0.103 | 0.101 | 0.1 | 0.1 | 0.098 | 0.091 | 0.088 | 0.079 | 0.069 | 0.07 | 0.068 | 0.058 | 0.053 | 0.057 | 0.061 | 0.049 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 6.458 | 3.143 | 5.267 | 4.816 | 5.623 | 4.424 | 5.368 | 3.889 | 4.507 | 6.622 | 3.824 | 3.931 | 3.725 | 4.544 | 2.576 | 3.078 | 2.622 | 3.079 | 2.901 | 3.379 | 3.975 | 4.312 | 3.253 | 3.607 | 3.638 | 2.637 | 0.504 | 3.689 | 5.379 | 4.73 | 4.394 | 4.316 | 4.63 | 3.966 | 4.04 | 5.208 | 4.321 | 3.482 | 3.462 | 4.835 | 5.196 | 4.5 | 5.727 | 6.421 | 5.467 | 4.43 | 4.1 | 4.225 | 4.411 | 3.2 | 3.494 | 5.139 | 5.051 | 1.976 | 4.672 | 1.535 | 4.557 | 4.48 | 4.418 | 4.201 | 4.288 | 2.738 | 2.862 | 3.173 | 3.559 | 3.965 | 3.829 | 3.624 | 3.543 | 3.381 | 2.444 | 3.084 | 2.967 | 1.917 | 1.042 | 1.382 | 1.76 | 1.534 | 0.788 | 1.901 | 2.135 | 1.91 | 2.039 | 2.733 | 2.671 | 2.618 | 2.569 | 2.507 | 2.47 | 2.349 | 2.301 | 2.231 | 2.202 | 2.081 | 1.868 | 2.006 | 1.978 | 1.936 | 1.8 | 1.8 | 1.8 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | -1.9 | -1.9 | 1.2 | 1.1 | 1.1 | 1 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | -0.2 | -0.2 | -0.2 | -0.2 |
Net Income
| 21.577 | 19.454 | 17.095 | 19.898 | 19.805 | 18.169 | 16.849 | 14.656 | 16.691 | 19.637 | 13.858 | 16.072 | 16.843 | 14.809 | 11.38 | 11.865 | 8.302 | 11.747 | 9.352 | 12.871 | 13.407 | 11.838 | 10.298 | 12.789 | 11.778 | 8.958 | 9.569 | 8.393 | 8.775 | 7.987 | 7.049 | 6.952 | 7.491 | 6.667 | 6.691 | 8.267 | 6.9 | 5.576 | 6.832 | 7.883 | 8.299 | 8.333 | 8.775 | 8.675 | 8.609 | 7.58 | 5.924 | 6.63 | 6.596 | 5.073 | 5.4 | 7.881 | 8.198 | 2.646 | 6.724 | 7.533 | 7.76 | 6.617 | 6.675 | 6.4 | 6.404 | 4.242 | 4.504 | 4.964 | 5.567 | 6.204 | 5.987 | 5.632 | 5.561 | 5.288 | 3.825 | 4.823 | 4.64 | 3.067 | 1.665 | 2.211 | 2.81 | 2.448 | 1.261 | 3.037 | 3.411 | 3.116 | 4.082 | 4.458 | 4.357 | 4.271 | 4.193 | 4.091 | 4.029 | 3.833 | 3.755 | 3.64 | 3.593 | 3.395 | 3.328 | 3.272 | 3.227 | 3.067 | 3 | 3 | 2.9 | 2.7 | 2.6 | 2.6 | 2.5 | 2.4 | 2.4 | 2.4 | 2.3 | 2.2 | 2.2 | 2.1 | 2 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.2 | 1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Net Income Ratio
| 0.102 | 0.094 | 0.085 | 0.102 | 0.104 | 0.098 | 0.094 | 0.083 | 0.095 | 0.115 | 0.084 | 0.102 | 0.11 | 0.102 | 0.08 | 0.087 | 0.064 | 0.08 | 0.063 | 0.088 | 0.089 | 0.078 | 0.07 | 0.086 | 0.078 | 0.062 | 0.068 | 0.062 | 0.064 | 0.06 | 0.055 | 0.054 | 0.058 | 0.052 | 0.054 | 0.066 | 0.054 | 0.046 | 0.056 | 0.064 | 0.067 | 0.069 | 0.072 | 0.073 | 0.073 | 0.068 | 0.055 | 0.063 | 0.063 | 0.049 | 0.053 | 0.075 | 0.08 | 0.026 | 0.071 | 0.081 | 0.085 | 0.076 | 0.077 | 0.078 | 0.079 | 0.055 | 0.059 | 0.064 | 0.071 | 0.08 | 0.078 | 0.077 | 0.075 | 0.075 | 0.057 | 0.072 | 0.067 | 0.046 | 0.026 | 0.033 | 0.04 | 0.034 | 0.018 | 0.042 | 0.045 | 0.041 | 0.054 | 0.058 | 0.057 | 0.058 | 0.057 | 0.059 | 0.061 | 0.063 | 0.064 | 0.062 | 0.062 | 0.062 | 0.064 | 0.063 | 0.064 | 0.063 | 0.065 | 0.065 | 0.063 | 0.062 | 0.062 | 0.064 | 0.063 | 0.064 | 0.067 | 0.069 | 0.068 | 0.069 | 0.072 | 0.071 | 0.067 | 0.067 | 0.07 | 0.067 | 0.063 | 0.061 | 0.061 | 0.061 | 0.059 | 0.06 | 0.058 | 0.052 | 0.048 | 0.04 | 0.044 | 0.041 | 0.036 | 0.038 | 0.033 | 0.035 | 0.029 | 0.028 | 0.028 | 0.028 | 0.028 |
EPS
| 1.26 | 1.14 | 1 | 1.16 | 1.16 | 1.06 | 0.98 | 0.84 | 0.95 | 1.12 | 0.78 | 0.9 | 0.94 | 0.83 | 0.64 | 0.66 | 0.46 | 0.65 | 0.51 | 0.7 | 0.72 | 0.64 | 0.55 | 0.68 | 0.62 | 0.47 | 0.51 | 0.45 | 0.47 | 0.42 | 0.36 | 0.36 | 0.38 | 0.34 | 0.34 | 0.42 | 0.34 | 0.27 | 0.33 | 0.38 | 0.4 | 0.4 | 0.42 | 0.41 | 0.4 | 0.35 | 0.27 | 0.3 | 0.29 | 0.22 | 0.24 | 0.34 | 0.36 | 0.11 | 0.28 | 0.32 | 0.33 | 0.28 | 0.28 | 0.25 | 0.25 | 0.16 | 0.17 | 0.18 | 0.2 | 0.22 | 0.22 | 0.21 | 0.2 | 0.19 | 0.14 | 0.11 | 0.16 | 0.11 | 0.04 | 0.073 | 0.093 | 0.082 | 0.04 | 0.097 | 0.11 | 0.098 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.071 | 0.068 | 0.098 | 0.096 | 0.093 | 0.089 | 0.084 | 0.037 | 0.035 | 0.074 | 0.016 | 0.015 | 0.015 | 0.065 | 0.014 | 0.014 | 0.013 | 0.058 | 0.012 | 0.011 | 0.011 | 0.045 | 0.01 | 0.01 | 0.009 | 0.039 | 0.008 | 0.008 | 0.007 | 0.037 | 0.006 | 0.006 | 0.005 | 0.021 | 0.004 | 0.004 | 0.003 | 0.017 | 0.003 | 0.003 | 0.003 | 0.014 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 1.25 | 1.12 | 0.99 | 1.15 | 1.14 | 1.04 | 0.96 | 0.83 | 0.94 | 1.09 | 0.76 | 0.88 | 0.92 | 0.81 | 0.63 | 0.65 | 0.46 | 0.64 | 0.5 | 0.69 | 0.71 | 0.64 | 0.54 | 0.67 | 0.62 | 0.47 | 0.5 | 0.44 | 0.46 | 0.42 | 0.36 | 0.35 | 0.38 | 0.34 | 0.34 | 0.41 | 0.34 | 0.27 | 0.33 | 0.37 | 0.39 | 0.39 | 0.41 | 0.41 | 0.4 | 0.35 | 0.27 | 0.29 | 0.29 | 0.22 | 0.24 | 0.34 | 0.35 | 0.11 | 0.28 | 0.31 | 0.32 | 0.28 | 0.27 | 0.25 | 0.25 | 0.16 | 0.17 | 0.18 | 0.2 | 0.22 | 0.22 | 0.2 | 0.2 | 0.19 | 0.14 | 0.11 | 0.16 | 0.11 | 0.04 | 0.073 | 0.093 | 0.082 | 0.04 | 0.097 | 0.11 | 0.098 | 0.13 | 0.14 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.069 | 0.068 | 0.096 | 0.093 | 0.091 | 0.089 | 0.082 | 0.036 | 0.035 | 0.074 | 0.016 | 0.015 | 0.015 | 0.065 | 0.014 | 0.014 | 0.013 | 0.058 | 0.011 | 0.011 | 0.011 | 0.045 | 0.01 | 0.01 | 0.009 | 0.039 | 0.008 | 0.008 | 0.007 | 0.037 | 0.006 | 0.006 | 0.005 | 0.021 | 0.004 | 0.004 | 0.003 | 0.017 | 0.003 | 0.003 | 0.003 | 0.014 | -0.001 | -0.001 | -0.001 |
EBITDA
| 34.761 | 29.28 | 29.106 | 24.714 | 25.428 | 28.85 | 22.217 | 18.545 | 21.198 | 26.259 | 17.682 | 20.003 | 20.568 | 19.353 | 13.956 | 14.943 | 10.924 | 14.826 | 12.253 | 16.25 | 17.382 | 22.038 | 13.551 | 16.396 | 15.416 | 11.595 | 10.073 | 12.082 | 14.154 | 12.717 | 11.443 | 11.268 | 12.121 | 10.633 | 10.731 | 13.475 | 11.221 | 9.058 | 10.294 | 12.718 | 13.495 | 12.833 | 14.502 | 15.096 | 14.076 | 12.01 | 10.024 | 10.855 | 11.007 | 12.383 | 8.894 | 13.02 | 13.249 | 7.846 | 11.396 | 9.068 | 12.317 | 14.314 | 11.093 | 10.601 | 10.692 | 9.906 | 10.309 | 11.076 | 12.096 | 13.251 | 12.857 | 12.291 | 11.714 | 11.176 | 8.738 | 10.466 | 10.194 | 7.639 | 5.291 | 6.439 | 7.425 | 6.815 | 4.856 | 7.594 | 8.335 | 7.82 | 9.011 | 9.162 | 9.331 | 9.168 | 9.152 | 10.258 | 9.009 | 8.272 | 8.402 | 7.936 | 7.708 | 7.127 | 6.881 | 7.06 | 6.846 | 7.768 | 6.5 | 6.1 | 6 | 6.5 | 5.7 | 5.7 | 5.4 | 5.7 | 4.7 | 5.2 | 4.9 | 4.9 | 4.4 | 4.4 | 4.3 | -68.6 | 27.1 | 3.7 | 3.5 | 3.3 | 3.2 | 2.8 | 2.8 | 2.7 | 3 | 2.2 | 1.9 | 1.3 | 1.4 | 1.3 | 1.3 | 1.2 | 1.1 | 1 | 0.9 | -20.6 | 7.2 | 7.2 | 7.2 |
EBITDA Ratio
| 0.164 | 0.141 | 0.144 | 0.126 | 0.134 | 0.156 | 0.124 | 0.105 | 0.12 | 0.153 | 0.107 | 0.127 | 0.135 | 0.133 | 0.099 | 0.11 | 0.084 | 0.101 | 0.083 | 0.111 | 0.116 | 0.146 | 0.093 | 0.111 | 0.103 | 0.081 | 0.072 | 0.089 | 0.103 | 0.095 | 0.089 | 0.088 | 0.094 | 0.083 | 0.087 | 0.108 | 0.088 | 0.074 | 0.084 | 0.103 | 0.109 | 0.107 | 0.12 | 0.126 | 0.119 | 0.107 | 0.093 | 0.103 | 0.105 | 0.119 | 0.088 | 0.125 | 0.13 | 0.078 | 0.12 | 0.097 | 0.135 | 0.163 | 0.128 | 0.129 | 0.131 | 0.129 | 0.134 | 0.142 | 0.155 | 0.171 | 0.168 | 0.167 | 0.158 | 0.158 | 0.131 | 0.155 | 0.146 | 0.115 | 0.084 | 0.097 | 0.105 | 0.094 | 0.07 | 0.105 | 0.109 | 0.102 | 0.119 | 0.119 | 0.123 | 0.124 | 0.125 | 0.148 | 0.136 | 0.136 | 0.143 | 0.136 | 0.133 | 0.129 | 0.132 | 0.137 | 0.135 | 0.159 | 0.14 | 0.133 | 0.131 | 0.15 | 0.136 | 0.141 | 0.136 | 0.152 | 0.132 | 0.15 | 0.144 | 0.155 | 0.145 | 0.148 | 0.144 | -2.415 | 1 | 0.138 | 0.131 | 0.126 | 0.13 | 0.122 | 0.127 | 0.126 | 0.144 | 0.113 | 0.101 | 0.075 | 0.089 | 0.088 | 0.094 | 0.092 | 0.09 | 0.088 | 0.087 | -2.861 | 1 | 1 | 1 |