
Community West Bancshares
NASDAQ:CWBC
19.22 (USD) • At close June 27, 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 | |
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Revenue
| 47.144 | 46.809 | 45.584 | 44.845 | 26.957 | 27.716 | 27.751 | 27.337 | 25.387 | 24.012 | 22.14 | 20.902 | 19.75 | 21.59 | 20.392 | 20.157 | 19.432 | 19.928 | 18.191 | 17.66 | 22.543 | 17.853 | 20.164 | 20.993 | 18.733 | 18.403 | 18.389 | 18.128 | 18.017 | 17.383 | 15.982 | 17.821 | 15.431 | 14.931 | 13.071 | 13.626 | 13.242 | 12.468 | 12.033 | 13.124 | 12.284 | 12.049 | 11.909 | 11.983 | 12.118 | 11.365 | 12.437 | 8.856 | 9.225 | 9.034 | 10.29 | 9.499 | 9.786 | 9.971 | 10.252 | 10.163 | 10.189 | 8.221 | 10.493 | 10.498 | 10.522 | 10.714 | 11.81 | 11.853 | 12.207 | 10.277 | 9.058 | 8.773 | 8.927 | 9.356 | 9.356 | 9.358 | 9.014 | 9.844 | 9.188 | 8.731 | 8.348 | 8.13 | 7.732 | 7.323 | 6.713 | 5.557 | 5.146 | 4.829 | 5.204 | 4.839 | 4.988 | 4.93 | 4.759 | 4.835 | 4.828 | 4.67 | 4.414 | 4.597 | 4.522 | 4.593 | 5.557 | 11.211 | 9.158 | 9.836 | 11.798 | 4.57 | 10.6 | 12.2 | 6.995 | 9.4 | 6.8 | 6.5 | 5 | 0 | 0 | 0 | 0 | 2.9 | 2.8 | 0 | 0 |
Cost of Revenue
| 12.915 | 14.679 | 14.553 | 24.771 | 7.129 | 5.539 | 6.125 | 5.439 | 3.195 | 1.854 | 1.323 | 0.655 | 0.585 | -0.051 | -0.213 | -1.226 | -1.508 | -1.38 | 0.988 | 3.41 | 1.852 | 1.049 | 0.972 | 1.134 | 0.429 | 0.401 | 0.383 | 0.446 | 0.304 | 0.326 | -0.653 | 0.132 | 0.182 | 0.318 | -0.73 | -4.342 | 0 | 0.256 | 0.371 | 0.763 | 0.257 | 8.656 | 0.272 | -0.11 | 0.321 | 0.347 | 0.367 | 0.336 | 0.335 | 0.585 | 0.434 | 0.618 | 0.946 | 0.95 | 1.108 | 1.022 | 0.912 | 1.834 | 2.327 | 2.121 | 1.802 | 4.255 | 4.781 | 4.204 | 3.901 | 2.397 | 2.288 | 1.908 | 1.975 | 2.084 | 2.215 | 2.232 | 2.007 | 2.106 | 1.889 | 1.638 | 1.726 | 1.752 | 1.122 | 0.954 | 0.821 | 0.535 | 0.483 | 0.464 | 0.496 | 0.527 | 0.548 | 0.6 | 0.615 | 0.679 | 0.69 | 0.683 | 0.676 | 0.894 | 1.04 | 1.138 | 1.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 34.229 | 32.13 | 31.031 | 20.074 | 19.828 | 22.177 | 21.626 | 21.898 | 22.192 | 22.158 | 20.817 | 20.247 | 19.165 | 21.641 | 20.605 | 21.383 | 20.94 | 21.308 | 17.203 | 14.25 | 20.691 | 16.804 | 19.192 | 19.859 | 18.304 | 18.002 | 18.006 | 17.682 | 17.713 | 17.057 | 16.635 | 17.689 | 15.249 | 14.613 | 13.801 | 17.968 | 13.242 | 12.212 | 11.662 | 12.361 | 12.027 | 3.393 | 11.637 | 12.093 | 11.797 | 11.018 | 12.07 | 8.52 | 8.89 | 8.449 | 9.856 | 8.881 | 8.84 | 9.021 | 9.144 | 9.141 | 9.277 | 6.387 | 8.166 | 8.377 | 8.72 | 6.459 | 7.029 | 7.649 | 8.306 | 7.88 | 6.77 | 6.865 | 6.952 | 7.272 | 7.141 | 7.126 | 7.007 | 7.738 | 7.24 | 7.048 | 6.622 | 6.378 | 6.61 | 6.369 | 5.892 | 5.022 | 4.663 | 4.365 | 4.708 | 4.312 | 4.44 | 4.33 | 4.144 | 4.156 | 4.138 | 3.987 | 3.738 | 3.703 | 3.482 | 3.455 | 3.867 | 11.211 | 9.158 | 9.836 | 11.798 | 4.57 | 9 | 12.5 | 8.3 | 9.4 | 6 | 5.7 | 4.2 | 0 | 0 | 0 | 0 | 2.9 | 2.8 | 0 | 0 |
Gross Profit Ratio
| 0.726 | 0.686 | 0.681 | 0.448 | 0.736 | 0.8 | 0.779 | 0.801 | 0.874 | 0.923 | 0.94 | 0.969 | 0.97 | 1.002 | 1.01 | 1.061 | 1.078 | 1.069 | 0.946 | 0.807 | 0.918 | 0.941 | 0.952 | 0.946 | 0.977 | 0.978 | 0.979 | 0.975 | 0.983 | 0.981 | 1.041 | 0.993 | 0.988 | 0.979 | 1.056 | 1.319 | 1 | 0.979 | 0.969 | 0.942 | 0.979 | 0.282 | 0.977 | 1.009 | 0.974 | 0.969 | 0.97 | 0.962 | 0.964 | 0.935 | 0.958 | 0.935 | 0.903 | 0.905 | 0.892 | 0.899 | 0.91 | 0.777 | 0.778 | 0.798 | 0.829 | 0.603 | 0.595 | 0.645 | 0.68 | 0.767 | 0.747 | 0.783 | 0.779 | 0.777 | 0.763 | 0.761 | 0.777 | 0.786 | 0.788 | 0.807 | 0.793 | 0.785 | 0.855 | 0.87 | 0.878 | 0.904 | 0.906 | 0.904 | 0.905 | 0.891 | 0.89 | 0.878 | 0.871 | 0.86 | 0.857 | 0.854 | 0.847 | 0.806 | 0.77 | 0.752 | 0.696 | 1 | 1 | 1 | 1 | 1 | 0.849 | 1.025 | 1.187 | 1 | 0.882 | 0.877 | 0.84 | 0 | 0 | 0 | 0 | 1 | 1 | 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 |
General & Administrative Expenses
| 13.276 | 13.261 | 13.956 | 13.69 | 8.938 | 8.32 | 7.675 | 8.19 | 8.456 | 1.909 | 7.648 | 7.164 | 7.141 | 9.952 | 8.952 | 8.5 | 8.82 | 9.389 | 8.204 | 8.25 | 9.148 | 8.176 | 7.85 | 8.245 | 8.381 | 8.808 | 7.294 | 7.496 | 7.597 | 8.168 | 6.692 | 6.714 | 7.052 | 7.033 | 6.295 | 6.182 | 6.283 | 6.304 | 5.888 | 5.676 | 6.245 | 5.922 | 5.701 | 5.501 | 5.935 | 5.412 | 5.625 | 4.417 | 4.759 | 5.084 | 4.21 | 4.409 | 4.793 | 5.948 | 4.534 | 3.518 | 4.643 | 6.067 | 4.552 | 4.425 | 4.269 | 7.918 | 4.056 | 4.199 | 4.169 | 3.087 | 2.775 | 2.847 | 2.869 | 2.726 | 2.731 | 2.664 | 2.708 | 2.981 | 2.689 | 2.624 | 2.577 | 2.08 | 2.353 | 2.355 | 2.39 | 1.889 | 1.897 | 1.833 | 1.92 | 1.777 | 1.801 | 1.823 | 1.751 | 1.654 | 1.652 | 1.525 | 1.401 | 1.45 | 1.328 | 1.328 | 1.259 | 3.881 | 3.702 | 4.082 | 3.576 | 2.128 | 6.1 | 6.3 | 4.093 | 4.6 | 3.4 | 3.2 | 2.5 | 0 | 0 | 0 | 0 | 1.5 | 1.3 | 0 | 0 |
Selling & Marketing Expenses
| 0.261 | 0.153 | 0.261 | 0.289 | 0.151 | 0.16 | 0.133 | 0.124 | 0.125 | 0.141 | 0.138 | 0.138 | 0.14 | 0.141 | 0.129 | 0.128 | 0.129 | 0.156 | 0.167 | 0.167 | 0.173 | 0.166 | 0.19 | 0.198 | 0.202 | 0.189 | 0.192 | 0.188 | 0.189 | 0.154 | 0.154 | 0.16 | 0.17 | 0.132 | 0.131 | 0.154 | 0.159 | 0.134 | 0.157 | 0.158 | 0.159 | 0.127 | 0.155 | 0.153 | 0.155 | 0.13 | 0.124 | 0.08 | 0.142 | 0.139 | 0.139 | 0.14 | 0.14 | 0.187 | 0.182 | 0.182 | 0.184 | 0.112 | 0.183 | 0.183 | 0.192 | 0 | 0.182 | 0.184 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.204 | 0.152 | 0.218 | 0.132 | 0.451 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13.537 | 13.414 | 14.217 | 13.979 | 9.089 | 8.48 | 7.808 | 8.314 | 8.581 | 2.05 | 7.786 | 7.302 | 7.281 | 10.093 | 9.081 | 8.628 | 8.949 | 9.545 | 8.371 | 8.417 | 9.321 | 8.342 | 8.04 | 8.443 | 8.583 | 8.997 | 7.486 | 7.684 | 7.786 | 8.322 | 6.846 | 6.874 | 7.222 | 7.165 | 6.426 | 6.336 | 6.442 | 6.438 | 6.045 | 5.834 | 6.404 | 6.049 | 5.856 | 5.654 | 6.09 | 5.542 | 5.749 | 4.497 | 4.901 | 5.223 | 4.349 | 4.549 | 4.933 | 6.135 | 4.716 | 3.7 | 4.827 | 6.179 | 4.735 | 4.608 | 4.461 | 8.64 | 4.238 | 4.383 | 4.354 | 3.587 | 2.775 | 2.847 | 2.869 | 3.207 | 2.731 | 2.664 | 2.708 | 3.095 | 2.689 | 2.624 | 2.577 | 2.08 | 2.353 | 2.355 | 2.39 | 1.889 | 1.897 | 1.833 | 1.92 | 1.777 | 1.801 | 1.823 | 1.751 | 1.654 | 1.652 | 1.525 | 1.401 | 1.45 | 1.328 | 1.328 | 1.259 | 4.085 | 3.854 | 4.3 | 3.708 | 2.58 | 6.4 | 6.5 | 4.295 | 4.9 | 3.7 | 3.4 | 2.7 | 0 | 0 | 0 | 0 | 1.8 | 1.3 | 0 | 0 |
Other Expenses
| 9.328 | 8.801 | 12.654 | 13.972 | 5.938 | 6 | 5.33 | 5.247 | 4.293 | 9.796 | 4.685 | 4.448 | 3.898 | 2.321 | 2.728 | 2.727 | 2.025 | 2.527 | 3.046 | 2.712 | 2.253 | 2.294 | 3.009 | 2.944 | 2.552 | 2.038 | 2.941 | 3.464 | 3.098 | 4.337 | 3.151 | 3.572 | 2.486 | 3.35 | 2.9 | 2.687 | 2.219 | 2.26 | 2.671 | 2.563 | 2.5 | 2.46 | 2.895 | 2.824 | 2.367 | 2.857 | 2.963 | 2.541 | 1.851 | 1.391 | 2.306 | 2.169 | 1.901 | 0.637 | 2.506 | 3.367 | 2.357 | 0.107 | 2.674 | 3.234 | 2.743 | -2.024 | 2.708 | 2.746 | 2.486 | 2.467 | 2.209 | 2.119 | 2.103 | 1.567 | 2.133 | 2.092 | 1.997 | 1.972 | 1.942 | 1.824 | 1.82 | 1.731 | 1.668 | 1.623 | 1.661 | 1.723 | 1.254 | 1.269 | 1.334 | 1.304 | 1.213 | 1.377 | 1.309 | 1.491 | 1.369 | 1.615 | 1.281 | 1.369 | 1.313 | 1.37 | 1.485 | -10.361 | -5.956 | -6.145 | -4.193 | -0.573 | -9 | -11 | -8.3 | -7.2 | -6.5 | -6 | -5.2 | 0.4 | 0.4 | 0.4 | 0.3 | -3.6 | -3 | 0.3 | 0.2 |
Operating Expenses
| 22.865 | 22.215 | 26.871 | 27.951 | 15.027 | 14.48 | 13.138 | 13.561 | 12.874 | 11.846 | 12.471 | 11.75 | 11.179 | 12.414 | 11.809 | 11.355 | 10.974 | 12.072 | 11.417 | 11.129 | 11.574 | 10.636 | 11.049 | 11.387 | 11.135 | 11.035 | 10.427 | 11.148 | 10.884 | 12.659 | 9.997 | 10.446 | 9.708 | 10.515 | 9.326 | 9.023 | 8.661 | 8.698 | 8.716 | 8.397 | 8.904 | 8.509 | 8.751 | 8.478 | 8.457 | 8.399 | 8.712 | 7.038 | 6.752 | 6.614 | 6.655 | 6.718 | 6.834 | 6.772 | 7.222 | 7.067 | 7.184 | 6.286 | 7.409 | 7.842 | 7.204 | 6.616 | 6.946 | 7.129 | 6.84 | 6.054 | 4.984 | 4.966 | 4.972 | 4.774 | 4.864 | 4.756 | 4.705 | 5.067 | 4.631 | 4.448 | 4.397 | 3.811 | 4.021 | 3.978 | 4.051 | 3.612 | 3.151 | 3.102 | 3.254 | 3.081 | 3.014 | 3.2 | 3.06 | 3.145 | 3.021 | 3.14 | 2.682 | 2.819 | 2.641 | 2.698 | 2.744 | -6.277 | -2.102 | -1.845 | -0.485 | 2.007 | -4.1 | -5.5 | -3.8 | -2.3 | -3.2 | -3 | -2.7 | 0.4 | 0.4 | 0.4 | 0.3 | -1.8 | -1.7 | 0.3 | 0.2 |
Operating Income
| 11.364 | 9.915 | 4.16 | -7.877 | 4.801 | 7.697 | 8.488 | 8.337 | 9.318 | 10.312 | 8.346 | 8.497 | 7.986 | 9.227 | 8.796 | 10.028 | 9.966 | 9.236 | 5.786 | 3.121 | 9.117 | 6.168 | 8.143 | 8.472 | 7.169 | 6.967 | 7.579 | 6.534 | 6.829 | 4.398 | 6.638 | 7.243 | 5.541 | 4.098 | 4.475 | 8.945 | 4.581 | 3.514 | 2.946 | 3.964 | 3.099 | -5.116 | 2.886 | 3.615 | 3.34 | 2.619 | 3.358 | 1.482 | 2.138 | 1.835 | 3.201 | 2.163 | 2.006 | 2.249 | 1.922 | 2.074 | 2.093 | 0.101 | 0.757 | 0.535 | 1.516 | -0.157 | 0.083 | 0.52 | 1.466 | 1.826 | 1.786 | 1.899 | 1.98 | 2.498 | 2.277 | 2.37 | 2.302 | 2.671 | 2.668 | 2.645 | 2.225 | 2.567 | 2.589 | 2.391 | 1.841 | 1.41 | 1.512 | 1.263 | 1.454 | 1.231 | 1.426 | 1.13 | 1.084 | 1.012 | 1.117 | 0.847 | 1.056 | 0.884 | 0.841 | 0.757 | 1.123 | 4.935 | 7.056 | 7.991 | 11.313 | 0 | 4.9 | 7 | 4.5 | 7.1 | 2.8 | 2.7 | 1.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0 | 1.1 | 0.3 | 0.2 |
Operating Income Ratio
| 0.241 | 0.212 | 0.091 | -0.176 | 0.178 | 0.278 | 0.306 | 0.305 | 0.367 | 0.429 | 0.377 | 0.407 | 0.404 | 0.427 | 0.431 | 0.497 | 0.513 | 0.463 | 0.318 | 0.177 | 0.404 | 0.345 | 0.404 | 0.404 | 0.383 | 0.379 | 0.412 | 0.36 | 0.379 | 0.253 | 0.415 | 0.406 | 0.359 | 0.274 | 0.342 | 0.656 | 0.346 | 0.282 | 0.245 | 0.302 | 0.252 | -0.425 | 0.242 | 0.302 | 0.276 | 0.23 | 0.27 | 0.167 | 0.232 | 0.203 | 0.311 | 0.228 | 0.205 | 0.226 | 0.187 | 0.204 | 0.205 | 0.012 | 0.072 | 0.051 | 0.144 | -0.015 | 0.007 | 0.044 | 0.12 | 0.178 | 0.197 | 0.216 | 0.222 | 0.267 | 0.243 | 0.253 | 0.255 | 0.271 | 0.29 | 0.303 | 0.267 | 0.316 | 0.335 | 0.327 | 0.274 | 0.254 | 0.294 | 0.262 | 0.279 | 0.254 | 0.286 | 0.229 | 0.228 | 0.209 | 0.231 | 0.181 | 0.239 | 0.192 | 0.186 | 0.165 | 0.202 | 0.44 | 0.77 | 0.812 | 0.959 | 0 | 0.462 | 0.574 | 0.643 | 0.755 | 0.412 | 0.415 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.393 | 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 | -11.632 | -5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 11.364 | 9.915 | 4.16 | -7.877 | 4.801 | 7.697 | 8.488 | 8.337 | 9.318 | 10.312 | 8.346 | 8.497 | 7.986 | 9.227 | 8.796 | 10.028 | 9.966 | 9.236 | 5.786 | 3.121 | 9.117 | 6.168 | 8.143 | 8.472 | 7.169 | 6.967 | 7.579 | 6.534 | 6.829 | 4.398 | 6.638 | 7.243 | 5.541 | 4.098 | 4.475 | 8.945 | 4.581 | 3.514 | 2.946 | 3.964 | 3.123 | -5.116 | 2.886 | 3.615 | 3.34 | 2.619 | 3.358 | 1.482 | 2.138 | 1.835 | 3.201 | 2.163 | 2.006 | 2.249 | 1.922 | 2.074 | 2.093 | 0.101 | 0.757 | 0.535 | 1.516 | -0.157 | 0.083 | 0.52 | 1.466 | 1.826 | 1.786 | 1.899 | 1.98 | 2.498 | 2.277 | 2.37 | 2.302 | 2.671 | 2.668 | 2.645 | 2.225 | 2.567 | 2.589 | 2.391 | 1.841 | 1.41 | 1.512 | 1.263 | 1.454 | 1.231 | 1.426 | 1.13 | 1.084 | 1.012 | 1.117 | 0.847 | 1.056 | 0.884 | 0.841 | 0.757 | 1.123 | -1.984 | 0.498 | 2.049 | 4.672 | -9.068 | -0.2 | 0.3 | 0.698 | 1.7 | 1.3 | 1.6 | 0.9 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0 | 0 |
Income Before Tax Ratio
| 0.241 | 0.212 | 0.091 | -0.176 | 0.178 | 0.278 | 0.306 | 0.305 | 0.367 | 0.429 | 0.377 | 0.407 | 0.404 | 0.427 | 0.431 | 0.497 | 0.513 | 0.463 | 0.318 | 0.177 | 0.404 | 0.345 | 0.404 | 0.404 | 0.383 | 0.379 | 0.412 | 0.36 | 0.379 | 0.253 | 0.415 | 0.406 | 0.359 | 0.274 | 0.342 | 0.656 | 0.346 | 0.282 | 0.245 | 0.302 | 0.254 | -0.425 | 0.242 | 0.302 | 0.276 | 0.23 | 0.27 | 0.167 | 0.232 | 0.203 | 0.311 | 0.228 | 0.205 | 0.226 | 0.187 | 0.204 | 0.205 | 0.012 | 0.072 | 0.051 | 0.144 | -0.015 | 0.007 | 0.044 | 0.12 | 0.178 | 0.197 | 0.216 | 0.222 | 0.267 | 0.243 | 0.253 | 0.255 | 0.271 | 0.29 | 0.303 | 0.267 | 0.316 | 0.335 | 0.327 | 0.274 | 0.254 | 0.294 | 0.262 | 0.279 | 0.254 | 0.286 | 0.229 | 0.228 | 0.209 | 0.231 | 0.181 | 0.239 | 0.192 | 0.186 | 0.165 | 0.202 | -0.177 | 0.054 | 0.208 | 0.396 | -1.984 | -0.019 | 0.025 | 0.1 | 0.181 | 0.191 | 0.246 | 0.18 | 0 | 0 | 0 | 0 | 0.172 | 0.179 | 0 | 0 |
Income Tax Expense
| 3.071 | 3.02 | 0.775 | -1.587 | 1.125 | 1.803 | 2.098 | 2.055 | 2.348 | 2.679 | 1.962 | 1.955 | 1.9 | 2.389 | 2.275 | 2.465 | 2.487 | 2.157 | 1.442 | 0.82 | 2.494 | 1.719 | 2.452 | 2.385 | 1.953 | 1.686 | 1.827 | 1.569 | 1.538 | 4.063 | 2.144 | 2.295 | 1.291 | 1.491 | 1.361 | 2.887 | 1.178 | 0.611 | 0.429 | 0.886 | 0.657 | -2.75 | 0.535 | 0.922 | 0.724 | 0.408 | 0.389 | 0.195 | 0.355 | 0.193 | 0.745 | 0.454 | 0.293 | 0.541 | 0.514 | 0.301 | 0.505 | -0.518 | -0.107 | 0.031 | 0.224 | -0.643 | -0.296 | 0.056 | 0.207 | 0.521 | 0.572 | 0.584 | 0.675 | 0.865 | 0.701 | 0.751 | 0.85 | 0.528 | 0.999 | 0.976 | 0.795 | 0.899 | 0.94 | 0.858 | 0.647 | 0.369 | 0.544 | 0.438 | 0.593 | 0.468 | 0.42 | 0.308 | 0.303 | 0.29 | 0.347 | 0.238 | 0.373 | 0.309 | 0.292 | 0.257 | 0.4 | -0.568 | 0.198 | 0.912 | 1.995 | -3.422 | -0.1 | 0.1 | 0.244 | 0.6 | 0.5 | 0.6 | 0.3 | -0.4 | -0.4 | -0.4 | -0.3 | 0.2 | 0.2 | -0.3 | -0.2 |
Net Income
| 8.293 | 6.895 | 3.385 | -6.29 | 3.676 | 5.894 | 6.39 | 6.282 | 6.97 | 7.633 | 6.384 | 6.542 | 6.086 | 6.838 | 6.521 | 7.563 | 7.479 | 7.079 | 4.344 | 2.301 | 6.623 | 4.449 | 5.691 | 6.087 | 5.216 | 5.281 | 5.752 | 4.965 | 5.291 | 0.335 | 4.494 | 4.948 | 4.25 | 2.607 | 3.114 | 6.058 | 3.403 | 2.903 | 2.517 | 3.078 | 2.466 | -2.366 | 2.351 | 2.693 | 2.616 | 2.211 | 2.969 | 1.287 | 1.783 | 1.642 | 2.456 | 1.709 | 1.713 | 1.708 | 1.408 | 1.773 | 1.588 | 0.619 | 0.864 | 0.504 | 1.292 | 0.486 | 0.379 | 0.464 | 1.259 | 1.305 | 1.214 | 1.315 | 1.305 | 1.633 | 1.576 | 1.619 | 1.452 | 2.143 | 1.669 | 1.669 | 1.43 | 1.668 | 1.649 | 1.533 | 1.194 | 1.041 | 0.967 | 0.825 | 0.861 | 0.763 | 1.006 | 0.822 | 0.781 | 0.722 | 0.77 | 0.609 | 0.683 | 0.607 | 0.55 | 0.5 | 0.72 | -1.417 | 0.3 | 1.137 | 2.677 | -5.646 | -0.1 | 0.2 | 0.454 | 1.1 | 0.8 | 1 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
Net Income Ratio
| 0.176 | 0.147 | 0.074 | -0.14 | 0.136 | 0.213 | 0.23 | 0.23 | 0.275 | 0.318 | 0.288 | 0.313 | 0.308 | 0.317 | 0.32 | 0.375 | 0.385 | 0.355 | 0.239 | 0.13 | 0.294 | 0.249 | 0.282 | 0.29 | 0.278 | 0.287 | 0.313 | 0.274 | 0.294 | 0.019 | 0.281 | 0.278 | 0.275 | 0.175 | 0.238 | 0.445 | 0.257 | 0.233 | 0.209 | 0.235 | 0.201 | -0.196 | 0.197 | 0.225 | 0.216 | 0.195 | 0.239 | 0.145 | 0.193 | 0.182 | 0.239 | 0.18 | 0.175 | 0.171 | 0.137 | 0.174 | 0.156 | 0.075 | 0.082 | 0.048 | 0.123 | 0.045 | 0.032 | 0.039 | 0.103 | 0.127 | 0.134 | 0.15 | 0.146 | 0.175 | 0.168 | 0.173 | 0.161 | 0.218 | 0.182 | 0.191 | 0.171 | 0.205 | 0.213 | 0.209 | 0.178 | 0.187 | 0.188 | 0.171 | 0.165 | 0.158 | 0.202 | 0.167 | 0.164 | 0.149 | 0.159 | 0.13 | 0.155 | 0.132 | 0.122 | 0.109 | 0.13 | -0.126 | 0.033 | 0.116 | 0.227 | -1.236 | -0.009 | 0.016 | 0.065 | 0.117 | 0.118 | 0.154 | 0.12 | 0 | 0 | 0 | 0 | 0.103 | 0.107 | 0 | 0 |
EPS
| 0.44 | 0.37 | 0.18 | -0.33 | 0.31 | 0.5 | 0.54 | 0.54 | 0.6 | 0.65 | 0.55 | 0.56 | 0.51 | 0.57 | 0.54 | 0.61 | 0.6 | 0.57 | 0.35 | 0.18 | 0.52 | 0.34 | 0.43 | 0.45 | 0.38 | 0.38 | 0.42 | 0.36 | 0.39 | 0.02 | 0.37 | 0.41 | 0.35 | 0.21 | 0.28 | 0.55 | 0.31 | 0.27 | 0.23 | 0.28 | 0.23 | -0.22 | 0.22 | 0.25 | 0.24 | 0.19 | 0.26 | 0.13 | 0.18 | 0.16 | 0.25 | 0.17 | 0.17 | -1.43 | 0.13 | 0.18 | 0.16 | 0.18 | 0.08 | 0.04 | 0.13 | 0.016 | 0.04 | 0.04 | 0.16 | 0.01 | 0.2 | 0.22 | 0.22 | 0.13 | 0.26 | 0.27 | 0.24 | 0.22 | 0.28 | 0.28 | 0.24 | 0.24 | 0.14 | 0.13 | 0.21 | 0.17 | 0.19 | 0.16 | 0.17 | 0.078 | 0.2 | 0.16 | 0.15 | 0.17 | 0.037 | 0.12 | 0.13 | -0.7 | 0.026 | 0.024 | 0.14 | -0.23 | 0.05 | 0.18 | 0.44 | -0.4 | -0.05 | 0.04 | 0.08 | -0.36 | 0.16 | 0.2 | 0.1 | 0.13 | 0.075 | 0.065 | 0.05 | 0.14 | 0.065 | 0.055 | 0.05 |
EPS Diluted
| 0.44 | 0.36 | 0.18 | -0.33 | 0.31 | 0.5 | 0.54 | 0.54 | 0.59 | 0.65 | 0.55 | 0.56 | 0.51 | 0.57 | 0.54 | 0.6 | 0.6 | 0.57 | 0.35 | 0.18 | 0.52 | 0.34 | 0.42 | 0.45 | 0.38 | 0.38 | 0.42 | 0.36 | 0.38 | 0.02 | 0.36 | 0.4 | 0.35 | 0.21 | 0.28 | 0.55 | 0.31 | 0.26 | 0.23 | 0.28 | 0.22 | -0.22 | 0.21 | 0.24 | 0.24 | 0.19 | 0.26 | 0.12 | 0.18 | 0.16 | 0.25 | 0.17 | 0.17 | -1.43 | 0.13 | 0.18 | 0.16 | 0.18 | 0.08 | 0.04 | 0.13 | 0.016 | 0.03 | 0.04 | 0.16 | 0.01 | 0.19 | 0.21 | 0.21 | 0.13 | 0.25 | 0.25 | 0.23 | 0.22 | 0.26 | 0.26 | 0.22 | 0.24 | 0.13 | 0.12 | 0.19 | 0.17 | 0.17 | 0.14 | 0.14 | 0.078 | 0.18 | 0.14 | 0.14 | 0.17 | 0.035 | 0.11 | 0.13 | -0.7 | 0.025 | 0.024 | 0.14 | -0.24 | 0.05 | 0.18 | 0.44 | -0.4 | -0.05 | 0.04 | 0.08 | -0.36 | 0.15 | 0.19 | 0.09 | 0.13 | 0.06 | 0.055 | 0.045 | 0.14 | 0.06 | 0.055 | 0.045 |
EBITDA
| 12.169 | 9.417 | 3.773 | -5.167 | 5.182 | 10.323 | 10.885 | 10.746 | 11.782 | 12.942 | 10.815 | 11.292 | 10.509 | 11.786 | 11.191 | 12.217 | 11.822 | 10.743 | 7.192 | 4.529 | 10.299 | 7.508 | 9.518 | 10.207 | 9.025 | 8.662 | 9.281 | 8.899 | 9.227 | 6.858 | 8.932 | 9.904 | 8.074 | 6.572 | 6.704 | 11.13 | 6.925 | 5.892 | 5.288 | 6.267 | 5.516 | -2.672 | 5.264 | 5.909 | 5.528 | 5.099 | 6.014 | 4.041 | 4.755 | 4.399 | 5.296 | 4.131 | 3.9 | 3.798 | 3.132 | 3.098 | 3.112 | 0.991 | 1.558 | 1.323 | 2.313 | 2.422 | 2.432 | -0.713 | 1.992 | 1.931 | 1.962 | 2.158 | 2.254 | 2.764 | 2.537 | 2.635 | 2.588 | 2.98 | 3.05 | 3.079 | 2.719 | 3.127 | 3.152 | 3.075 | 2.402 | 1.876 | 1.958 | 1.815 | 2.096 | 2.008 | 2.261 | 1.714 | 1.739 | 1.602 | 1.628 | 1.423 | 1.572 | 1.393 | 1.342 | 1.213 | 1.606 | 0 | 0 | 0 | 0 | 0 | 3.7 | 4.3 | 3.598 | 0 | 3.2 | 0 | 0 | 0.4 | 0.4 | 0.4 | 0.3 | 0 | 1.1 | 0.3 | 0.2 |
EBITDA Ratio
| 0.258 | 0.201 | 0.083 | -0.115 | 0.192 | 0.372 | 0.392 | 0.393 | 0.464 | 0.539 | 0.488 | 0.54 | 0.532 | 0.546 | 0.549 | 0.606 | 0.608 | 0.539 | 0.395 | 0.256 | 0.457 | 0.421 | 0.472 | 0.486 | 0.482 | 0.471 | 0.505 | 0.491 | 0.512 | 0.395 | 0.559 | 0.556 | 0.523 | 0.44 | 0.513 | 0.817 | 0.523 | 0.473 | 0.439 | 0.478 | 0.449 | -0.222 | 0.442 | 0.493 | 0.456 | 0.449 | 0.484 | 0.456 | 0.515 | 0.487 | 0.515 | 0.435 | 0.399 | 0.381 | 0.306 | 0.305 | 0.305 | 0.121 | 0.148 | 0.126 | 0.22 | 0.226 | 0.206 | -0.06 | 0.163 | 0.188 | 0.217 | 0.246 | 0.252 | 0.295 | 0.271 | 0.282 | 0.287 | 0.303 | 0.332 | 0.353 | 0.326 | 0.385 | 0.408 | 0.42 | 0.358 | 0.338 | 0.38 | 0.376 | 0.403 | 0.415 | 0.453 | 0.348 | 0.365 | 0.331 | 0.337 | 0.305 | 0.356 | 0.303 | 0.297 | 0.264 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0.349 | 0.352 | 0.514 | 0 | 0.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.393 | 0 | 0 |