Diamond Hill Investment Group, Inc.
NASDAQ:DHIL
169.18 (USD) • At close November 13, 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 | |
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Revenue
| 39.018 | 40.771 | 40.07 | 33.821 | 39.16 | 36.84 | 37.459 | 34.954 | 38.265 | 39.021 | 42.256 | 43.055 | 55.055 | 45.07 | 39.014 | 35.037 | 31.176 | 28.249 | 31.926 | 35.908 | 34.592 | 33.545 | 32.579 | 34.446 | 37.472 | 35.928 | 37.782 | 37.848 | 36.772 | 35.543 | 35.134 | 40.039 | 32.937 | 32.669 | 30.457 | 32.301 | 31.424 | 31.382 | 29.318 | 28.471 | 27.458 | 25.44 | 23.189 | 22.403 | 20.819 | 19.914 | 18.375 | 15.546 | 16.86 | 16.161 | 16.614 | 15.973 | 14.061 | 16.918 | 16.821 | 16.49 | 15.213 | 12.571 | 13.636 | 13.714 | 13.436 | 9.593 | 8.883 | 6.193 | 13.348 | 12.396 | 10.903 | 11.058 | 11.236 | 10.598 | 9.355 | 16.558 | 6.768 | 6.614 | 5.597 | 3.539 | 3.509 | 1.444 | 1.319 | 0.995 | 0.889 | 0.527 | 0.567 | 0.56 | 0.348 | 0.501 | 0.151 | 0.476 | 0.217 | 0.12 | 0.472 | 0.575 | 0.33 | 0.78 | 0.969 | 0.287 | 0.204 | 0.557 | -0.043 | 0.6 | 1.047 | 1.6 | 0.75 | 0.76 | 1.46 | 1.46 | 0.95 | 0.77 | 0.62 | 0.28 | 0.23 | 0.22 | 0.45 | 0.25 |
Cost of Revenue
| 22.636 | 22.456 | 25.938 | 23.691 | 21.412 | 23.694 | 21.359 | 20.715 | 17.028 | 13.369 | 18.286 | 20.732 | 21.329 | 21.395 | 20.799 | 22.069 | 16.529 | 17.173 | 8.076 | 19.39 | 16.849 | 16.474 | 16.83 | 10.309 | 16.312 | 15.454 | 15.405 | 13.581 | 15.566 | 15.342 | 14.68 | 14.789 | 13.752 | 14.333 | 13.275 | 10.458 | 13.786 | 13.516 | 13.521 | 6.665 | 14.108 | 13.46 | 12.544 | 10.617 | 11.292 | 10.778 | 9.921 | 0 | 9.116 | 8.761 | 8.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.382 | 18.315 | 14.132 | 10.13 | 17.748 | 13.145 | 16.1 | 14.239 | 21.237 | 25.652 | 23.97 | 22.323 | 33.725 | 23.675 | 18.216 | 12.968 | 14.647 | 11.076 | 23.849 | 16.518 | 17.743 | 17.071 | 15.749 | 24.137 | 21.16 | 20.474 | 22.377 | 24.268 | 21.206 | 20.2 | 20.454 | 25.25 | 19.185 | 18.336 | 17.183 | 21.843 | 17.638 | 17.866 | 15.797 | 21.806 | 13.35 | 11.981 | 10.645 | 11.785 | 9.527 | 9.136 | 8.454 | 0 | 7.744 | 7.4 | 7.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0.76 | 1.46 | 1.46 | 0.95 | 0.77 | 0.62 | 0.28 | 0.23 | 0.22 | 0.45 | 0.25 |
Gross Profit Ratio
| 0.42 | 0.449 | 0.353 | 0.3 | 0.453 | 0.357 | 0.43 | 0.407 | 0.555 | 0.657 | 0.567 | 0.518 | 0.613 | 0.525 | 0.467 | 0.37 | 0.47 | 0.392 | 0.747 | 0.46 | 0.513 | 0.509 | 0.483 | 0.701 | 0.565 | 0.57 | 0.592 | 0.641 | 0.577 | 0.568 | 0.582 | 0.631 | 0.582 | 0.561 | 0.564 | 0.676 | 0.561 | 0.569 | 0.539 | 0.766 | 0.486 | 0.471 | 0.459 | 0.526 | 0.458 | 0.459 | 0.46 | 0 | 0.459 | 0.458 | 0.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
General & Administrative Expenses
| 4.324 | 4.291 | 4.14 | 3.972 | 3.82 | 3.638 | 3.506 | 3.432 | 3.475 | 3.513 | 3.186 | 3.697 | 3.637 | 3.871 | 2.816 | 3.078 | 3.096 | 2.9 | 1.929 | 2.947 | 3.543 | 3.544 | 3.245 | 2.901 | 2.962 | 2.823 | 2.964 | 4.48 | 3.088 | 2.98 | 3.488 | 4.567 | 2.994 | 2.576 | 2.485 | 3.279 | 2.389 | 2.584 | 1.994 | 3.001 | 1.802 | 1.716 | 1.581 | 1.677 | 1.553 | 1.421 | 1.392 | -26.094 | 1.231 | 1.184 | 1.136 | 8.328 | 9.659 | 10.709 | 10.769 | 9.657 | 9.461 | 9.194 | 9.065 | 8.352 | 8.164 | 6.709 | 6.361 | 9.181 | 8.575 | 7.792 | 6.868 | 7.717 | 5.075 | 5.807 | 4.667 | 8.647 | 3.719 | 3.809 | 3.621 | 2.429 | 3.149 | 0.661 | 0.639 | 0.796 | 0.555 | 0.502 | 0.423 | 0.371 | 0.381 | 0.389 | 0.379 | 0.471 | 0.381 | 0.367 | 0.383 | 0.445 | 0.428 | 0.463 | 0.439 | 0.374 | 0.339 | 0.354 | 1.544 | 0.3 | 0.281 | 0.2 | 0.77 | 0.52 | 0.32 | 0.66 | 0.79 | 0.57 | 0.66 | 0.39 | 0.61 | 0.31 | 0.33 | 0.29 |
Selling & Marketing Expenses
| 1.841 | 1.892 | 1.689 | 1.743 | 1.567 | 1.722 | 1.653 | 1.833 | 1.729 | 1.887 | 1.711 | 1.988 | 1.767 | 2.037 | 1.868 | 1.814 | 1.581 | 1.149 | 1.456 | 1.606 | 1.443 | 1.447 | 1.371 | 1.449 | 1.282 | 1.302 | 1.209 | 1.382 | 1.23 | 1.253 | 1.13 | 1.157 | 1.052 | 1.061 | 0.993 | 1.301 | 1.108 | 1.16 | 0.61 | 0.574 | 0.565 | 0.591 | 0.492 | 0.411 | 0.505 | 0.564 | 0.434 | 0.392 | 0.275 | 0.247 | 0.311 | 0.378 | 0.267 | 0.268 | 0.232 | 0.372 | 0.144 | 0.2 | 0.138 | 0.311 | 0.158 | 0.137 | 0.146 | 0.356 | 0.17 | 0.152 | 0.114 | 0.283 | 0.107 | 0.14 | 0.101 | 0.165 | 0.086 | 0.075 | 0 | 0.056 | 0.083 | 0.072 | 0.038 | 0.057 | 0.043 | 0.05 | 0.041 | 0.032 | 0.036 | 0.051 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0.24 | 0.69 | 0.76 | 0.44 | 0.38 | 0.32 | 0.19 | 0.15 | 0.15 | 0.24 | 0.12 |
SG&A
| 6.165 | 6.183 | 5.829 | 5.715 | 5.387 | 5.359 | 5.159 | 5.265 | 5.204 | 5.4 | 4.897 | 5.685 | 5.404 | 5.908 | 4.684 | 4.892 | 4.677 | 4.049 | 3.384 | 4.553 | 4.987 | 4.991 | 4.615 | 4.35 | 4.244 | 4.125 | 4.173 | 5.862 | 4.318 | 4.233 | 4.618 | 5.723 | 4.046 | 3.637 | 3.478 | 4.58 | 3.497 | 3.744 | 2.603 | 3.575 | 2.367 | 2.307 | 2.073 | 2.087 | 2.058 | 1.985 | 1.827 | -25.702 | 1.506 | 1.431 | 1.447 | 8.706 | 9.926 | 10.976 | 11.001 | 10.029 | 9.605 | 9.393 | 9.204 | 8.663 | 8.322 | 6.846 | 6.507 | 9.537 | 8.745 | 7.944 | 6.982 | 8 | 5.181 | 5.948 | 4.769 | 8.812 | 3.805 | 3.884 | 3.621 | 2.484 | 3.232 | 0.733 | 0.678 | 0.853 | 0.598 | 0.553 | 0.464 | 0.403 | 0.417 | 0.44 | 0.411 | 0.471 | 0.381 | 0.367 | 0.383 | 0.445 | 0.428 | 0.463 | 0.439 | 0.374 | 0.339 | 0.354 | 1.544 | 0.3 | 0.281 | 0.2 | 1 | 0.76 | 1.01 | 1.42 | 1.23 | 0.95 | 0.98 | 0.58 | 0.76 | 0.46 | 0.57 | 0.41 |
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 | 0.265 | 0 | 0 | 0 | 25.702 | 0.207 | 0.138 | 0.213 | -8.706 | -9.926 | -10.976 | -11.001 | -10.029 | -9.605 | -9.393 | -9.204 | -8.663 | -8.322 | -6.846 | -6.507 | -9.537 | -8.745 | -7.944 | -6.982 | -8 | -5.181 | -5.948 | -4.769 | -8.812 | -3.805 | -3.884 | -3.621 | -2.484 | -3.232 | -0.733 | -0.678 | -0.853 | -0.598 | -0.553 | -0.464 | -0.403 | -0.417 | -0.44 | -0.411 | -0.471 | -0.381 | -0.367 | -0.383 | -0.445 | -0.428 | -0.463 | -0.439 | -0.374 | -0.339 | -0.354 | -1.544 | -0.3 | -0.281 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 6.165 | 6.183 | 5.829 | 5.715 | 5.387 | 5.359 | 5.159 | 5.265 | 5.204 | 5.4 | 4.897 | 5.685 | 5.404 | 5.908 | 4.684 | 4.892 | 4.677 | 4.049 | 3.384 | 4.553 | 4.987 | 4.991 | 4.615 | 4.35 | 4.244 | 4.125 | 4.173 | 5.862 | 4.318 | 4.233 | 4.618 | 5.723 | 4.046 | 3.637 | 3.478 | 4.58 | 3.497 | 3.744 | 2.603 | 3.575 | 2.367 | 2.307 | 2.073 | 2.352 | 2.058 | 1.985 | 1.827 | 0 | 1.713 | 1.57 | 1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.76 | 1.01 | 1.42 | 1.23 | 0.95 | 0.98 | 0.58 | 0.76 | 0.46 | 0.57 | 0.41 |
Operating Income
| 10.217 | 12.133 | 8.303 | 4.415 | 12.361 | 7.786 | 10.942 | 8.974 | 16.033 | 20.252 | 19.073 | 16.638 | 28.321 | 17.767 | 13.532 | 8.076 | 9.97 | 7.028 | 20.465 | 11.965 | 12.757 | 12.08 | 11.134 | 19.787 | 16.916 | 16.35 | 18.204 | 18.406 | 16.887 | 15.967 | 15.837 | 19.526 | 15.139 | 14.699 | 13.704 | 17.263 | 14.141 | 14.122 | 13.194 | 18.231 | 10.984 | 9.674 | 8.572 | 9.433 | 7.47 | 7.152 | 6.628 | 15.546 | 6.03 | 5.831 | 6.021 | 15.973 | 14.061 | 16.918 | 16.821 | 16.49 | 15.213 | 12.571 | 13.636 | 13.714 | 13.436 | 9.593 | 8.883 | 6.193 | 13.348 | 12.396 | 10.903 | 11.058 | 11.236 | 10.598 | 9.355 | 16.558 | 6.768 | 6.614 | 5.597 | 3.539 | 3.509 | 1.444 | 1.319 | 0.995 | 0.889 | 0.527 | 0.567 | 0.56 | 0.348 | 0.501 | 0.151 | 0.476 | 0.217 | 0.12 | 0.472 | 0.575 | 0.33 | 0.78 | 0.969 | 0.287 | 0.204 | 0.557 | -0.043 | 0.6 | 1.047 | 1.6 | 0.31 | 0.03 | -4.41 | 2.91 | 2.87 | 3.52 | 2.65 | 1.41 | 1.85 | 1.33 | 0.67 | 0.67 |
Operating Income Ratio
| 0.262 | 0.298 | 0.207 | 0.131 | 0.316 | 0.211 | 0.292 | 0.257 | 0.419 | 0.519 | 0.451 | 0.386 | 0.514 | 0.394 | 0.347 | 0.23 | 0.32 | 0.249 | 0.641 | 0.333 | 0.369 | 0.36 | 0.342 | 0.574 | 0.451 | 0.455 | 0.482 | 0.486 | 0.459 | 0.449 | 0.451 | 0.488 | 0.46 | 0.45 | 0.45 | 0.534 | 0.45 | 0.45 | 0.45 | 0.64 | 0.4 | 0.38 | 0.37 | 0.421 | 0.359 | 0.359 | 0.361 | 1 | 0.358 | 0.361 | 0.362 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.413 | 0.039 | -3.021 | 1.993 | 3.021 | 4.571 | 4.274 | 5.036 | 8.043 | 6.045 | 1.489 | 2.68 |
Total Other Income Expenses Net
| 9.669 | -0.655 | 9.366 | 13.349 | -4.637 | 6.277 | 8.083 | 13.115 | -1.218 | -17.678 | -7.592 | 7.47 | 6.37 | 5.877 | 5.663 | 12.368 | 5.053 | 11.563 | -22.398 | 6.88 | 2.823 | 6.52 | 14.285 | -13.489 | 5.21 | 3.566 | -1.56 | 4.344 | 2.768 | 3.025 | 3.786 | 2.522 | 6.231 | 0.693 | 0.747 | 0.974 | -3.512 | 0.457 | 1.345 | 2.073 | -1.006 | 1.322 | 0.517 | 1.483 | 0.914 | 0.729 | 1.825 | -8.769 | 0.621 | -0.468 | 1.272 | -8.873 | -9.926 | -10.976 | -11.001 | -9.272 | -9.844 | -9.652 | -9.462 | -8.228 | -8.523 | -3.03 | -8.335 | -8.447 | -11.445 | -9.672 | -7.752 | -6.847 | -7.168 | -6.947 | -6.298 | -10.487 | -4.633 | -4.443 | -3.678 | 0.112 | -3.419 | 0 | 0 | -0.995 | -0.889 | -0.76 | -0.567 | -0.56 | -0.348 | -0.501 | -0.151 | -0.476 | -0.217 | -0.12 | -0.472 | -0.575 | -0.33 | -0.78 | -0.969 | -0.287 | -0.797 | -2.124 | 0.043 | -1.1 | -0.895 | -1 | -0.29 | -0.02 | 2.5 | -1.45 | -1.58 | -1.87 | -1.52 | -0.86 | -1.2 | -0.8 | -0.4 | -0.41 |
Income Before Tax
| 19.886 | 11.478 | 17.669 | 17.764 | 7.724 | 14.063 | 19.024 | 22.09 | 14.814 | 2.574 | 11.481 | 24.108 | 34.691 | 23.644 | 19.196 | 20.443 | 15.022 | 18.59 | -1.933 | 18.845 | 15.579 | 18.6 | 25.419 | 6.298 | 22.126 | 19.915 | 16.644 | 22.75 | 19.655 | 18.991 | 19.623 | 22.049 | 21.37 | 15.392 | 14.452 | 18.236 | 10.629 | 14.579 | 14.539 | 20.305 | 9.978 | 10.996 | 9.088 | 10.916 | 8.383 | 7.88 | 8.452 | 6.777 | 6.651 | 5.362 | 7.292 | 7.099 | 4.134 | 5.941 | 5.819 | 7.218 | 5.369 | 2.918 | 4.174 | 5.485 | 4.913 | 6.563 | 0.549 | -2.254 | 1.903 | 2.724 | 3.151 | 4.212 | 4.068 | 3.651 | 3.057 | 6.071 | 2.134 | 2.171 | 1.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.594 | -1.567 | 0 | -0.5 | 0.152 | 0.6 | 0.02 | 0.01 | -1.91 | 1.46 | 1.29 | 1.65 | 1.13 | 0.55 | 0.65 | 0.53 | 0.27 | 0.26 |
Income Before Tax Ratio
| 0.51 | 0.282 | 0.441 | 0.525 | 0.197 | 0.382 | 0.508 | 0.632 | 0.387 | 0.066 | 0.272 | 0.56 | 0.63 | 0.525 | 0.492 | 0.583 | 0.482 | 0.658 | -0.061 | 0.525 | 0.45 | 0.554 | 0.78 | 0.183 | 0.59 | 0.554 | 0.441 | 0.601 | 0.535 | 0.534 | 0.559 | 0.551 | 0.649 | 0.471 | 0.474 | 0.565 | 0.338 | 0.465 | 0.496 | 0.713 | 0.363 | 0.432 | 0.392 | 0.487 | 0.403 | 0.396 | 0.46 | 0.436 | 0.394 | 0.332 | 0.439 | 0.444 | 0.294 | 0.351 | 0.346 | 0.438 | 0.353 | 0.232 | 0.306 | 0.4 | 0.366 | 0.684 | 0.062 | -0.364 | 0.143 | 0.22 | 0.289 | 0.381 | 0.362 | 0.345 | 0.327 | 0.367 | 0.315 | 0.328 | 0.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.913 | -2.813 | 0 | -0.833 | 0.145 | 0.375 | 0.027 | 0.013 | -1.308 | 1 | 1.358 | 2.143 | 1.823 | 1.964 | 2.826 | 2.409 | 0.6 | 1.04 |
Income Tax Expense
| 5.242 | 3.352 | 4.653 | 4.151 | 2.524 | 3.894 | 4.921 | 5.082 | 4.442 | 1.358 | 3.206 | 5.284 | 9.816 | 6.017 | 4.933 | 4.529 | 3.882 | 4.952 | 0.595 | 4.321 | 4.063 | 4.442 | 5.863 | 4.223 | 5.727 | 5.017 | 3.702 | 10.399 | 6.497 | 6.024 | 6.497 | 8.17 | 7.701 | 5.625 | 5.172 | 6.581 | 3.9 | 5.401 | 5.026 | 7.752 | 3.627 | 4.067 | 3.339 | 4.166 | 3.021 | 3.169 | 3.122 | 1.953 | 2.484 | 2.034 | 2.681 | 2.646 | 1.595 | 2.213 | 2.188 | 2.754 | 1.931 | 1.088 | 1.503 | 1.983 | 1.709 | 2.248 | 0.198 | -0.541 | 0.678 | 0.945 | 1.165 | 1.336 | 1.42 | 1.238 | 1.062 | 1.989 | 0.772 | 0.803 | 0.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.482 | -0.151 | 0 | -0.2 | 0.045 | 0.2 | 0.26 | 0.07 | -0.6 | 0.5 | 0.53 | 0.6 | 0.3 | 0.85 | 1.18 | 0.78 | 0.39 | 0.42 |
Net Income
| 14.645 | 8.126 | 13.016 | 13.613 | 6.473 | 9.432 | 12.708 | 14.877 | 12.014 | 4.413 | 9.13 | 18 | 25.628 | 16.865 | 13.709 | 14.364 | 10.566 | 12.201 | 1.53 | 13.414 | 11.417 | 13.195 | 16.933 | 4.808 | 15.208 | 14.37 | 12.989 | 11.895 | 12.699 | 12.638 | 12.757 | 13.645 | 13.427 | 9.715 | 9.266 | 11.655 | 6.728 | 9.178 | 9.513 | 12.553 | 6.351 | 6.928 | 5.75 | 6.751 | 5.362 | 4.712 | 5.331 | 4.825 | 4.167 | 3.328 | 4.611 | 4.453 | 2.539 | 3.729 | 3.632 | 4.464 | 3.438 | 1.83 | 2.67 | 3.502 | 3.204 | 4.315 | 0.351 | -1.713 | 1.224 | 1.779 | 1.986 | 2.876 | 2.648 | 2.414 | 1.994 | 4.082 | 1.362 | 1.368 | 1.253 | 2.666 | 0.09 | 0.515 | 0.397 | -0.015 | 0.153 | -0.234 | -0.08 | -0.044 | -0.264 | -0.182 | -0.503 | -0.407 | -1.151 | -0.647 | -0.259 | -0.395 | -1.044 | -0.174 | 0.11 | -1.469 | -0.112 | -1.417 | -0.646 | -0.3 | 0.107 | 0.4 | -0.24 | -0.06 | -1.31 | 0.96 | 0.76 | 1.05 | 0.83 | -0.3 | -0.53 | -0.25 | -0.12 | -0.16 |
Net Income Ratio
| 0.375 | 0.199 | 0.325 | 0.403 | 0.165 | 0.256 | 0.339 | 0.426 | 0.314 | 0.113 | 0.216 | 0.418 | 0.465 | 0.374 | 0.351 | 0.41 | 0.339 | 0.432 | 0.048 | 0.374 | 0.33 | 0.393 | 0.52 | 0.14 | 0.406 | 0.4 | 0.344 | 0.314 | 0.345 | 0.356 | 0.363 | 0.341 | 0.408 | 0.297 | 0.304 | 0.361 | 0.214 | 0.292 | 0.324 | 0.441 | 0.231 | 0.272 | 0.248 | 0.301 | 0.258 | 0.237 | 0.29 | 0.31 | 0.247 | 0.206 | 0.278 | 0.279 | 0.181 | 0.22 | 0.216 | 0.271 | 0.226 | 0.146 | 0.196 | 0.255 | 0.238 | 0.45 | 0.04 | -0.277 | 0.092 | 0.144 | 0.182 | 0.26 | 0.236 | 0.228 | 0.213 | 0.247 | 0.201 | 0.207 | 0.224 | 0.753 | 0.026 | 0.357 | 0.301 | -0.015 | 0.172 | -0.444 | -0.141 | -0.078 | -0.76 | -0.363 | -3.323 | -0.854 | -5.295 | -5.376 | -0.548 | -0.686 | -3.159 | -0.223 | 0.113 | -5.113 | -0.548 | -2.543 | 14.842 | -0.5 | 0.102 | 0.25 | -0.32 | -0.079 | -0.897 | 0.658 | 0.8 | 1.364 | 1.339 | -1.071 | -2.304 | -1.136 | -0.267 | -0.64 |
EPS
| 5.35 | 2.93 | 4.62 | 4.76 | 2.2 | 3.18 | 4.2 | 4.94 | 3.9 | 1.4 | 2.87 | 5.68 | 8.03 | 5.28 | 4.34 | 4.49 | 3.3 | 3.79 | 0.47 | 4.07 | 3.35 | 3.79 | 4.85 | 1.37 | 4.31 | 4.08 | 3.72 | 3.43 | 3.68 | 3.67 | 3.72 | 4 | 3.93 | 2.85 | 2.73 | 3.41 | 2.04 | 2.79 | 2.96 | 3.78 | 1.98 | 2.17 | 1.82 | 2.07 | 1.7 | 1.45 | 1.67 | 1.51 | 1.32 | 1.07 | 1.52 | 1.47 | 0.84 | 1.26 | 1.28 | 1.57 | 1.24 | 0.66 | 0.98 | 1.29 | 1.23 | 1.66 | 0.14 | -0.7 | 0.5 | 0.75 | 0.85 | 1.23 | 1.2 | 1.12 | 0.98 | 2.01 | 0.76 | 0.77 | 0.71 | 1.51 | 0.05 | 0.31 | 0.24 | -0.009 | 0.1 | -0.15 | -0.05 | -0.029 | -0.18 | -0.13 | -0.36 | -0.29 | -0.82 | -0.45 | -0.18 | -0.27 | -0.66 | -0.1 | 0.06 | -0.85 | -0.066 | -0.84 | -0.43 | -0.2 | 0.05 | 0.2 | -0.14 | -0.036 | -0.78 | 0.52 | 0.37 | 0.58 | 0.48 | -0.18 | -0.32 | -0.15 | -0.071 | -0.095 |
EPS Diluted
| 5.35 | 2.93 | 4.62 | 4.76 | 2.2 | 3.18 | 4.2 | 4.93 | 3.9 | 1.4 | 2.87 | 5.67 | 8.03 | 5.28 | 4.34 | 4.49 | 3.3 | 3.79 | 0.47 | 3.99 | 3.35 | 3.79 | 4.84 | 1.37 | 4.31 | 4.08 | 3.72 | 3.43 | 3.67 | 3.66 | 3.71 | 3.99 | 3.93 | 2.84 | 2.73 | 3.41 | 1.99 | 2.73 | 2.89 | 3.78 | 1.94 | 2.12 | 1.78 | 2.07 | 1.67 | 1.45 | 1.67 | 1.51 | 1.32 | 1.07 | 1.52 | 1.47 | 0.84 | 1.26 | 1.28 | 1.57 | 1.24 | 0.66 | 0.98 | 1.29 | 1.23 | 1.66 | 0.14 | -0.68 | 0.5 | 0.73 | 0.82 | 1.23 | 1.14 | 1.05 | 0.91 | 2.01 | 0.61 | 0.62 | 0.58 | 1.51 | 0.04 | 0.26 | 0.2 | -0.009 | 0.09 | -0.15 | -0.05 | -0.027 | -0.18 | -0.13 | -0.36 | -0.29 | -0.82 | -0.45 | -0.18 | -0.27 | -0.66 | -0.1 | 0.06 | -0.85 | -0.066 | -0.84 | -0.43 | -0.2 | 0.05 | 0.2 | -0.14 | -0.036 | -0.78 | 0.52 | 0.37 | 0.58 | 0.48 | -0.18 | -0.32 | -0.15 | -0.071 | -0.095 |
EBITDA
| 10.513 | 12.451 | 8.623 | 4.732 | 12.679 | 8.113 | 11.27 | 9.305 | 16.364 | 20.604 | 19.436 | 16.989 | 28.674 | 18.126 | 13.751 | 8.318 | 10.212 | 7.27 | 20.73 | 12.237 | 13.079 | 12.367 | 11.416 | 20.078 | 17.21 | 16.638 | 18.49 | 18.634 | 17.114 | 16.182 | 16.054 | 19.742 | 15.3 | 14.871 | 13.867 | 17.435 | 14.316 | 14.295 | 13.3 | 18.317 | 11.054 | 9.744 | 8.648 | 9.504 | 7.539 | 7.237 | 6.708 | 0 | 6.103 | 5.907 | 6.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.565 | -1.537 | 0 | 0 | 0.152 | 0 | 0.3 | 0.05 | -4.38 | 2.93 | 2.89 | 3.54 | 2.67 | 1.43 | 1.87 | 1.35 | 0.68 | 0.69 |
EBITDA Ratio
| 0.269 | 0.295 | 0.238 | 0.14 | 0.357 | 0.243 | 0.332 | -0.118 | 0.638 | 0.981 | 0.64 | 0.213 | 0.569 | 0.272 | 0.207 | -0.116 | 0.166 | -0.152 | 1.351 | 0.142 | 0.296 | 0.174 | -0.088 | 0.966 | 0.32 | 0.364 | 0.531 | 0.367 | 0.39 | 0.37 | 0.349 | 0.425 | 0.275 | 0.434 | 0.431 | 0.504 | 0.567 | 0.441 | 0.408 | 0.568 | 0.439 | 0.331 | 0.351 | 0.356 | 0.319 | 0.327 | 0.266 | 0.441 | 0.385 | 0.347 | 0.412 | 0.45 | 0.3 | 0.356 | 0.351 | 0.443 | 0.358 | 0.218 | 0.318 | 0.406 | 0.439 | 0.691 | 0.068 | -0.026 | 0.268 | 0.282 | 0.344 | 0.424 | 0.402 | 0.377 | 0.354 | 0.38 | 0.361 | 0.367 | 0.349 | 0.763 | 0.035 | 0.376 | 0.308 | -0.019 | 0.193 | -0.422 | -0.121 | -0.058 | -0.726 | -0.337 | -3.232 | -0.822 | -5.211 | -5.196 | -0.413 | -0.647 | -3.074 | -0.181 | 0.134 | -5.009 | -2.774 | -2.759 | 14.896 | -0.833 | 0.091 | 0.375 | 0.4 | 0.066 | -3 | 2.007 | 3.042 | 4.597 | 4.306 | 5.107 | 8.13 | 6.136 | 1.511 | 2.76 |