Enterprise Bancorp, Inc.
NASDAQ:EBTC
31.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.141 | 62.391 | 59.053 | 58.796 | 42.988 | 40.912 | 44.728 | 46.375 | 44.304 | 39.953 | 39.628 | 41.632 | 38.958 | 40.038 | 39.035 | 38.896 | 37.855 | 36.536 | 34.094 | 33.868 | 33.57 | 32.818 | 31.92 | 28.932 | 31.136 | 30.951 | 29.806 | 30.163 | 28.578 | 27.474 | 26.981 | 26.308 | 25.658 | 24.784 | 24.2 | 24.685 | 23.042 | 22.773 | 22.433 | 22.778 | 21.489 | 20.588 | 20.255 | 20.498 | 19.667 | 19.546 | 19.332 | 19.067 | 18.633 | 18.363 | 17.971 | 18.309 | 17.979 | 17.316 | 16.789 | 16.996 | 16.557 | 16.72 | 16.275 | 16.333 | 14.872 | 13.987 | 14.323 | 13.592 | 13.54 | 12.543 | 12.313 | 13.277 | 12.823 | 12.573 | 12.114 | 12.284 | 12.343 | 11.985 | 11.764 | 11.909 | 11.58 | 10.847 | 10.201 | 10.362 | 9.875 | 9.2 | 9.66 | 29.461 | 2.205 | 2.22 | 3.196 | 1.78 | 1.999 | 2.047 | 2.11 | 2.372 | 2.322 | 1.575 | 1.716 | 1.221 | 0.986 | 0.9 | 0.794 |
| Cost of Revenue
| 1.911 | 1.803 | 1.955 | 2.244 | 1.862 | 1.899 | 2.092 | 1.988 | 2.007 | 2.002 | 1.761 | 0 | 1.705 | 1.782 | 1.651 | 0 | 1.502 | 1.655 | 1.595 | 0 | 1.613 | 1.979 | 1.728 | 0 | 1.652 | 1.722 | 1.67 | 0 | 1.465 | 1.679 | 1.609 | 0 | 1.298 | 1.294 | 1.337 | 0 | 1.258 | 1.213 | 1.566 | 0 | 1.1 | 1.255 | 1.191 | 0 | 1.126 | 1.094 | 1.036 | 0.319 | 0.929 | 1.049 | 1.093 | 0 | 1.009 | 1.118 | 1.021 | 0 | 0.837 | 0.911 | 0.883 | 0 | 0.919 | 1.028 | 0.987 | 0 | 0.91 | 0.819 | 0.937 | 0 | 0.73 | 0.753 | 0.653 | 0 | 0.609 | 0.659 | 0 | 0 | 0.588 | 0.589 | 0 | 0 | 0.506 | 0.44 | 0 | 0 | 0.42 | 0.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 58.23 | 60.588 | 57.098 | 56.552 | 41.126 | 39.013 | 42.636 | 44.387 | 42.297 | 37.951 | 37.867 | 41.632 | 37.253 | 38.256 | 37.384 | 38.896 | 36.353 | 34.881 | 32.499 | 33.868 | 31.957 | 30.839 | 30.192 | 28.932 | 29.484 | 29.229 | 28.136 | 30.163 | 27.113 | 25.795 | 25.372 | 26.308 | 24.36 | 23.49 | 22.863 | 24.685 | 21.784 | 21.56 | 20.867 | 22.778 | 20.389 | 19.333 | 19.064 | 20.498 | 18.541 | 18.452 | 18.296 | 18.748 | 17.704 | 17.314 | 16.878 | 18.309 | 16.97 | 16.198 | 15.768 | 16.996 | 15.72 | 15.809 | 15.392 | 16.333 | 13.953 | 12.959 | 13.336 | 13.592 | 12.63 | 11.724 | 11.376 | 13.277 | 12.093 | 11.82 | 11.461 | 12.284 | 11.734 | 11.326 | 11.764 | 11.909 | 10.992 | 10.258 | 10.201 | 10.362 | 9.369 | 8.76 | 9.66 | 29.461 | 1.785 | 1.753 | 3.196 | 1.78 | 1.999 | 2.047 | 2.11 | 2.372 | 2.322 | 1.575 | 1.716 | 1.221 | 0.986 | 0.9 | 0.794 |
| Gross Profit Ratio
| 0.968 | 0.971 | 0.967 | 0.962 | 0.957 | 0.954 | 0.953 | 0.957 | 0.955 | 0.95 | 0.956 | 1 | 0.956 | 0.955 | 0.958 | 1 | 0.96 | 0.955 | 0.953 | 1 | 0.952 | 0.94 | 0.946 | 1 | 0.947 | 0.944 | 0.944 | 1 | 0.949 | 0.939 | 0.94 | 1 | 0.949 | 0.948 | 0.945 | 1 | 0.945 | 0.947 | 0.93 | 1 | 0.949 | 0.939 | 0.941 | 1 | 0.943 | 0.944 | 0.946 | 0.983 | 0.95 | 0.943 | 0.939 | 1 | 0.944 | 0.935 | 0.939 | 1 | 0.949 | 0.946 | 0.946 | 1 | 0.938 | 0.927 | 0.931 | 1 | 0.933 | 0.935 | 0.924 | 1 | 0.943 | 0.94 | 0.946 | 1 | 0.951 | 0.945 | 1 | 1 | 0.949 | 0.946 | 1 | 1 | 0.949 | 0.952 | 1 | 1 | 0.81 | 0.79 | 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 |
| General & Administrative Expenses
| 0 | 23.435 | 3.716 | 19.236 | 22.69 | 19.633 | 19.196 | 19.14 | 22.124 | 21.252 | 20.204 | 20.75 | 20.6 | 19.728 | 18.858 | 18.352 | 18.298 | 19.491 | 17.658 | 16.773 | 16.493 | 16.37 | 15.772 | 15.222 | 15.192 | 15.518 | 14.393 | 13.979 | 14.397 | 14.019 | 14.89 | 13.587 | 13.113 | 13.155 | 12.463 | 12.415 | 12.208 | 12.025 | 11.549 | 12.095 | 11.256 | 11.202 | 10.865 | 10.056 | 10.152 | 10.388 | 9.687 | 10.105 | 9.937 | 9.509 | 9.107 | 8.99 | 8.721 | 8.699 | 8.76 | 8.104 | 8.205 | 8.336 | 7.238 | 9.977 | 6.845 | 7.448 | 6.457 | 5.506 | 5.791 | 5.807 | 5.35 | 5.099 | 5.303 | 5.307 | 5.335 | 4.205 | 4.835 | 5.007 | 5.122 | 4.792 | 4.736 | 4.472 | 4.326 | 3.943 | 3.684 | 3.466 | 3.695 | 3.628 | 3.413 | 3.338 | 3.394 | 3.527 | 3.664 | 3.595 | 3.553 | 3.324 | 3.432 | 3.208 | 3.261 | 3.019 | 3.005 | 2.478 | 2.345 |
| Selling & Marketing Expenses
| 0 | 0.674 | 0.743 | 0.709 | 0.592 | 0.804 | 0.681 | 1.021 | 0.51 | 0.56 | 0.667 | 0.771 | 0.435 | 0.653 | 0.514 | 0.645 | 0.372 | 0.489 | 0.645 | 1.035 | 0.43 | 0.87 | 0.715 | 0.949 | 0.586 | 1.112 | 0.72 | 0.842 | 0.597 | 0.797 | 0.619 | 0.746 | 0.591 | 0.817 | 0.679 | 0.539 | 0.641 | 0.809 | 0.73 | 0.996 | 0.575 | 0.771 | 0.586 | 0.661 | 0.481 | 0.946 | 0.62 | 0.573 | 0.408 | 0.497 | 0.789 | 0.944 | 0.471 | 0.581 | 0.665 | 0.446 | 0.477 | 0.755 | 0.526 | 0.435 | 0.514 | 0.446 | 0.546 | 0.691 | 0.434 | 0.471 | 0.367 | 0.573 | 0.259 | 0.295 | 0.262 | 0.417 | 0.326 | 0.384 | 0.245 | 0.205 | 0.209 | 0.307 | 0.154 | 0.186 | 0.177 | 0.256 | 0.17 | 0.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 24.109 | 26.094 | 19.945 | 23.282 | 20.437 | 19.877 | 20.161 | 22.634 | 21.812 | 20.871 | 21.521 | 21.035 | 20.381 | 19.372 | 18.997 | 18.67 | 19.98 | 18.303 | 17.808 | 16.923 | 17.24 | 16.487 | 16.171 | 15.778 | 16.63 | 15.113 | 14.821 | 14.994 | 14.816 | 15.509 | 14.333 | 13.704 | 13.972 | 13.142 | 12.954 | 12.849 | 12.834 | 12.279 | 13.091 | 11.831 | 11.973 | 11.451 | 10.717 | 10.633 | 11.334 | 10.307 | 10.678 | 10.345 | 10.006 | 9.896 | 9.934 | 9.192 | 9.28 | 9.425 | 8.55 | 8.682 | 9.091 | 7.764 | 10.412 | 7.359 | 7.894 | 7.003 | 6.197 | 6.225 | 6.278 | 5.717 | 5.672 | 5.562 | 5.602 | 5.597 | 4.622 | 5.161 | 5.391 | 5.367 | 4.997 | 4.945 | 4.779 | 4.48 | 4.129 | 3.861 | 3.722 | 3.865 | 4.194 | 3.413 | 3.338 | 3.394 | 3.527 | 3.664 | 3.595 | 3.553 | 3.324 | 3.432 | 3.208 | 3.261 | 3.019 | 3.005 | 2.478 | 2.345 |
| Other Expenses
| -44.755 | -4.944 | -5.286 | -7.473 | -53.346 | -46.429 | -43.355 | -44.341 | -46.841 | -47.571 | -43.966 | -47.608 | -43.431 | -41.848 | -40.712 | -41.797 | -38.266 | -41.699 | -40.483 | -35.034 | -32.006 | -32.446 | -29.996 | -32.145 | -30.915 | -32.914 | -31.734 | -31.48 | -31.676 | -30.368 | -31.928 | -32.185 | -29.725 | -29.057 | -28.053 | -29.462 | -27.023 | -27.771 | -26.117 | -28.528 | -25.166 | -24.907 | -23.83 | -24.765 | -22.424 | -23.77 | -22.008 | -23.214 | -21.692 | -21.303 | -20.142 | -22.078 | -19.727 | -19.228 | -19.295 | -19.723 | -17.872 | 0.007 | 0.001 | 0.015 | 0.008 | 0.016 | 0.758 | -15.324 | -11.066 | -10.157 | -7.885 | -8.655 | -7.216 | -7.95 | -7.962 | -7.676 | -7.896 | -8.749 | -9.8 | -9.976 | -9.852 | -9.609 | -9.753 | -9.38 | -8.029 | -7.914 | -8.997 | -28.004 | -0.74 | -0.389 | -0.747 | -0.667 | -0.974 | -1.257 | -1.282 | -1.13 | -0.552 | 0.526 | 0.711 | 1.199 | 1.266 | 1.86 | 1.802 |
| Operating Expenses
| -44.755 | 4.944 | 5.286 | 7.473 | -30.064 | -25.992 | -23.478 | -24.18 | -24.207 | -25.759 | -23.095 | -26.087 | -22.396 | -21.467 | -21.34 | -22.8 | -19.596 | -21.719 | -22.18 | -17.226 | -15.083 | -15.206 | -13.509 | -15.974 | -15.137 | -16.284 | -16.621 | -16.659 | -16.682 | -15.552 | -16.419 | -17.852 | -16.021 | -15.085 | -14.911 | -16.508 | -14.174 | -14.937 | -13.838 | -15.437 | -13.335 | -12.934 | -12.379 | -14.048 | -11.791 | -12.436 | -11.701 | -12.536 | -11.347 | -11.297 | -10.246 | -12.144 | -10.535 | -9.948 | -9.87 | -11.173 | -9.19 | 9.098 | 7.765 | 10.427 | 7.367 | 7.91 | 7.761 | -9.127 | -4.841 | -3.879 | -2.168 | -2.983 | -1.654 | -2.348 | -2.365 | -3.054 | -2.735 | -3.358 | -4.433 | -4.979 | -4.907 | -4.83 | -5.273 | -5.251 | -4.168 | -4.192 | -5.132 | -23.81 | 2.673 | 2.949 | 2.647 | 2.86 | 2.69 | 2.338 | 2.271 | 2.194 | 2.88 | 3.734 | 3.972 | 4.218 | 4.271 | 4.338 | 4.147 |
| Operating Income
| 13.475 | 13.485 | 12.014 | 11.348 | 12.924 | 13.021 | 19.158 | 20.207 | 18.09 | 12.192 | 14.772 | 15.545 | 14.857 | 16.789 | 16.044 | 16.096 | 16.757 | 13.162 | 10.319 | 16.642 | 16.874 | 15.633 | 16.683 | 12.958 | 14.347 | 12.945 | 11.515 | 13.504 | 10.431 | 10.243 | 8.953 | 8.739 | 8.339 | 8.405 | 7.952 | 8.177 | 7.61 | 6.623 | 7.029 | 7.341 | 7.054 | 6.399 | 6.685 | 6.45 | 6.75 | 6.016 | 6.595 | 6.212 | 6.357 | 6.017 | 6.632 | 6.165 | 6.435 | 6.25 | 5.898 | 5.823 | 6.53 | 6.477 | 6.944 | 6.873 | 6.488 | 5.533 | 6.166 | 4.465 | 7.789 | 7.845 | 9.208 | 10.294 | 10.439 | 9.472 | 9.096 | 9.23 | 8.999 | 7.968 | 7.331 | 6.93 | 6.085 | 5.428 | 4.928 | 5.111 | 5.201 | 4.568 | 4.528 | 5.651 | 4.458 | 4.702 | 5.843 | 4.64 | 4.689 | 4.385 | 4.381 | 4.566 | 5.202 | 5.309 | 5.688 | 5.439 | 5.257 | 5.238 | 4.941 |
| Operating Income Ratio
| 0.224 | 0.216 | 0.203 | 0.193 | 0.301 | 0.318 | 0.428 | 0.436 | 0.408 | 0.305 | 0.373 | 0.373 | 0.381 | 0.419 | 0.411 | 0.414 | 0.443 | 0.36 | 0.303 | 0.491 | 0.503 | 0.476 | 0.523 | 0.448 | 0.461 | 0.418 | 0.386 | 0.448 | 0.365 | 0.373 | 0.332 | 0.332 | 0.325 | 0.339 | 0.329 | 0.331 | 0.33 | 0.291 | 0.313 | 0.322 | 0.328 | 0.311 | 0.33 | 0.315 | 0.343 | 0.308 | 0.341 | 0.326 | 0.341 | 0.328 | 0.369 | 0.337 | 0.358 | 0.361 | 0.351 | 0.343 | 0.394 | 0.387 | 0.427 | 0.421 | 0.436 | 0.396 | 0.43 | 0.329 | 0.575 | 0.625 | 0.748 | 0.775 | 0.814 | 0.753 | 0.751 | 0.751 | 0.729 | 0.665 | 0.623 | 0.582 | 0.525 | 0.5 | 0.483 | 0.493 | 0.527 | 0.497 | 0.469 | 0.192 | 2.022 | 2.118 | 1.828 | 2.607 | 2.346 | 2.142 | 2.076 | 1.925 | 2.24 | 3.371 | 3.315 | 4.455 | 5.332 | 5.82 | 6.223 |
| Total Other Income Expenses Net
| 0 | 12.623 | 11.155 | 11.348 | 12.924 | 13.021 | -5.206 | -3.86 | -2.323 | -1.501 | -1.431 | -1.462 | -1.696 | -1.946 | -2.373 | -2.779 | -3.246 | -3.63 | -5.051 | -5.088 | -5.427 | -5.523 | -5.213 | -4.274 | -3.936 | -3.102 | -2.756 | -2.279 | -1.911 | -1.803 | -1.517 | -1.424 | -1.374 | -1.343 | -1.382 | -1.275 | -1.264 | -1.253 | -1.385 | -1.296 | -1.302 | -1.328 | -1.317 | -1.313 | -1.313 | -1.331 | -1.374 | -1.438 | -1.534 | -1.676 | -1.847 | -2.018 | -2.174 | -2.22 | -2.231 | -2.353 | -2.456 | -2.569 | -2.682 | -2.928 | -3.284 | -3.656 | -4.028 | -4.65 | -5.061 | -5.456 | -6.243 | -6.435 | -6.423 | -5.915 | -5.585 | -5.321 | -5.111 | -4.469 | -4.05 | -3.295 | -2.55 | -2.308 | -2.051 | -1.99 | -1.999 | -1.842 | -1.817 | -2.742 | -1.624 | -1.745 | -1.878 | -2.253 | -2.484 | -2.468 | -2.518 | -2.877 | -3.521 | -3.652 | -4.067 | -4.26 | -4.148 | -4.086 | -3.635 |
| Income Before Tax
| 13.475 | 12.623 | 11.155 | 11.348 | 12.924 | 13.021 | 13.952 | 16.347 | 15.767 | 10.691 | 13.341 | 14.083 | 13.161 | 14.843 | 13.671 | 13.317 | 13.511 | 9.532 | 5.268 | 11.554 | 11.447 | 10.11 | 11.47 | 8.684 | 10.411 | 9.843 | 8.759 | 11.225 | 8.52 | 8.44 | 7.436 | 7.315 | 6.965 | 7.062 | 6.57 | 6.902 | 6.346 | 5.37 | 5.644 | 6.045 | 5.752 | 5.071 | 5.368 | 5.137 | 5.437 | 4.685 | 5.221 | 4.774 | 4.823 | 4.341 | 4.785 | 4.147 | 4.261 | 4.03 | 3.667 | 3.47 | 4.074 | 3.908 | 4.262 | 3.945 | 3.204 | 1.877 | 2.138 | -0.185 | 2.728 | 2.389 | 2.965 | 3.859 | 4.016 | 3.557 | 3.511 | 3.909 | 3.888 | 3.499 | 3.281 | 3.635 | 3.535 | 3.12 | 2.877 | 3.121 | 3.202 | 2.726 | 2.711 | 2.909 | 2.834 | 2.957 | 3.965 | 2.387 | 2.205 | 1.917 | 1.863 | 1.689 | 1.681 | 1.657 | 1.621 | 1.179 | 1.109 | 1.152 | 1.306 |
| Income Before Tax Ratio
| 0.224 | 0.202 | 0.189 | 0.193 | 0.301 | 0.318 | 0.312 | 0.352 | 0.356 | 0.268 | 0.337 | 0.338 | 0.338 | 0.371 | 0.35 | 0.342 | 0.357 | 0.261 | 0.155 | 0.341 | 0.341 | 0.308 | 0.359 | 0.3 | 0.334 | 0.318 | 0.294 | 0.372 | 0.298 | 0.307 | 0.276 | 0.278 | 0.271 | 0.285 | 0.271 | 0.28 | 0.275 | 0.236 | 0.252 | 0.265 | 0.268 | 0.246 | 0.265 | 0.251 | 0.276 | 0.24 | 0.27 | 0.25 | 0.259 | 0.236 | 0.266 | 0.227 | 0.237 | 0.233 | 0.218 | 0.204 | 0.246 | 0.234 | 0.262 | 0.242 | 0.215 | 0.134 | 0.149 | -0.014 | 0.201 | 0.19 | 0.241 | 0.291 | 0.313 | 0.283 | 0.29 | 0.318 | 0.315 | 0.292 | 0.279 | 0.305 | 0.305 | 0.288 | 0.282 | 0.301 | 0.324 | 0.296 | 0.281 | 0.099 | 1.285 | 1.332 | 1.241 | 1.341 | 1.103 | 0.936 | 0.883 | 0.712 | 0.724 | 1.052 | 0.945 | 0.966 | 1.125 | 1.28 | 1.645 |
| Income Tax Expense
| 3.488 | 3.111 | 2.648 | 3.441 | 3.225 | 3.337 | 3.184 | 4.041 | 3.805 | 2.53 | 3.054 | 3.235 | 3.329 | 3.704 | 3.319 | 3.46 | 3.185 | 2.276 | 1.251 | 2.815 | 2.445 | 2.347 | 2.774 | 2.184 | 2.429 | 2.269 | 1.934 | 8.505 | 3.014 | 2.845 | 1.864 | 2.362 | 2.251 | 2.291 | 2.257 | 2.181 | 2.054 | 1.855 | 2.024 | 2.045 | 1.921 | 1.757 | 1.862 | 1.653 | 1.904 | 1.606 | 1.788 | 1.54 | 1.76 | 1.436 | 1.612 | 1.289 | 1.324 | 1.345 | 1.203 | 1.048 | 1.345 | 1.305 | 1.376 | 1.16 | 0.935 | 0.503 | 0.62 | -0.214 | 1.009 | 0.606 | 0.948 | 1.124 | 1.393 | 1.239 | 1.289 | 1.364 | 1.437 | 1.317 | 1.225 | 1.306 | 1.282 | 1.139 | 1.026 | 1.117 | 1.158 | 0.982 | 0.996 | 1.029 | 0.971 | 0.259 | 3.461 | 0.696 | 0.604 | 0.501 | 0.482 | 0.419 | 0.43 | 0.455 | 0.44 | 0.272 | 0.26 | 0.273 | 0.337 |
| Net Income
| 9.987 | 9.512 | 8.507 | 7.907 | 9.699 | 9.684 | 10.768 | 12.306 | 11.962 | 8.161 | 10.287 | 10.848 | 9.832 | 11.139 | 10.352 | 9.857 | 10.326 | 7.256 | 4.017 | 8.739 | 9.002 | 7.763 | 8.696 | 6.5 | 7.982 | 7.574 | 6.825 | 2.72 | 5.506 | 5.595 | 5.572 | 4.953 | 4.714 | 4.771 | 4.313 | 4.721 | 4.292 | 3.515 | 3.62 | 4 | 3.831 | 3.314 | 3.506 | 3.484 | 3.533 | 3.079 | 3.433 | 3.234 | 3.063 | 2.905 | 3.173 | 2.858 | 2.937 | 2.685 | 2.464 | 2.422 | 2.729 | 2.603 | 2.886 | 2.785 | 2.269 | 1.374 | 1.518 | 0.029 | 1.719 | 1.783 | 2.017 | 2.735 | 2.623 | 2.318 | 2.222 | 2.545 | 2.451 | 2.182 | 2.056 | 2.329 | 2.253 | 1.981 | 1.851 | 2.004 | 2.044 | 1.744 | 1.715 | 1.88 | 1.863 | 2.698 | 0.504 | 1.691 | 1.601 | 1.416 | 1.381 | 1.27 | 1.251 | 1.202 | 1.181 | 0.907 | 0.849 | 0.879 | 0.969 |
| Net Income Ratio
| 0.166 | 0.152 | 0.144 | 0.134 | 0.226 | 0.237 | 0.241 | 0.265 | 0.27 | 0.204 | 0.26 | 0.261 | 0.252 | 0.278 | 0.265 | 0.253 | 0.273 | 0.199 | 0.118 | 0.258 | 0.268 | 0.237 | 0.272 | 0.225 | 0.256 | 0.245 | 0.229 | 0.09 | 0.193 | 0.204 | 0.207 | 0.188 | 0.184 | 0.193 | 0.178 | 0.191 | 0.186 | 0.154 | 0.161 | 0.176 | 0.178 | 0.161 | 0.173 | 0.17 | 0.18 | 0.158 | 0.178 | 0.17 | 0.164 | 0.158 | 0.177 | 0.156 | 0.163 | 0.155 | 0.147 | 0.143 | 0.165 | 0.156 | 0.177 | 0.171 | 0.153 | 0.098 | 0.106 | 0.002 | 0.127 | 0.142 | 0.164 | 0.206 | 0.205 | 0.184 | 0.183 | 0.207 | 0.199 | 0.182 | 0.175 | 0.196 | 0.195 | 0.183 | 0.181 | 0.193 | 0.207 | 0.19 | 0.178 | 0.064 | 0.845 | 1.215 | 0.158 | 0.95 | 0.801 | 0.692 | 0.655 | 0.535 | 0.539 | 0.763 | 0.688 | 0.743 | 0.861 | 0.977 | 1.22 |
| EPS
| 0.8 | 0.77 | 0.69 | 0.64 | 0.79 | 0.79 | 0.89 | 1.01 | 0.99 | 0.67 | 0.85 | 0.9 | 0.82 | 0.93 | 0.87 | 0.83 | 0.87 | 0.61 | 0.34 | 0.74 | 0.76 | 0.66 | 0.74 | 0.56 | 0.68 | 0.65 | 0.59 | 0.23 | 0.48 | 0.48 | 0.48 | 0.43 | 0.41 | 0.45 | 0.38 | 0.43 | 0.38 | 0.32 | 0.33 | 0.36 | 0.35 | 0.31 | 0.33 | 0.33 | 0.33 | 0.29 | 0.33 | 0.32 | 0.3 | 0.28 | 0.31 | 0.28 | 0.29 | 0.27 | 0.24 | 0.24 | 0.28 | 0.26 | 0.3 | 0.28 | 0.26 | 0.16 | 0.18 | 0.003 | 0.2 | 0.2 | 0.23 | 0.32 | 0.31 | 0.28 | 0.27 | 0.31 | 0.3 | 0.13 | 0.13 | 0.28 | 0.14 | 0.13 | 0.23 | 0.25 | 0.26 | 0.22 | 0.22 | 0.24 | 0.24 | 0.35 | 0.065 | 0.22 | 0.21 | 0.19 | 0.19 | 0.17 | 0.17 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.14 |
| EPS Diluted
| 0.8 | 0.77 | 0.69 | 0.64 | 0.79 | 0.79 | 0.88 | 1.01 | 0.98 | 0.67 | 0.85 | 0.9 | 0.81 | 0.92 | 0.86 | 0.82 | 0.87 | 0.61 | 0.34 | 0.74 | 0.76 | 0.66 | 0.74 | 0.55 | 0.68 | 0.64 | 0.58 | 0.23 | 0.47 | 0.48 | 0.48 | 0.43 | 0.41 | 0.45 | 0.38 | 0.42 | 0.38 | 0.32 | 0.33 | 0.36 | 0.34 | 0.3 | 0.33 | 0.33 | 0.33 | 0.29 | 0.33 | 0.31 | 0.3 | 0.28 | 0.31 | 0.28 | 0.29 | 0.26 | 0.24 | 0.24 | 0.28 | 0.26 | 0.3 | 0.28 | 0.26 | 0.16 | 0.18 | 0.003 | 0.2 | 0.2 | 0.23 | 0.32 | 0.31 | 0.27 | 0.26 | 0.31 | 0.29 | 0.13 | 0.12 | 0.28 | 0.13 | 0.12 | 0.22 | 0.25 | 0.25 | 0.21 | 0.21 | 0.24 | 0.23 | 0.34 | 0.065 | 0.22 | 0.2 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.12 | 0.12 | 0.13 | 0.13 |
| EBITDA
| 13.475 | -0.862 | -0.859 | 11.348 | 12.924 | 13.021 | 20.818 | 21.951 | 19.871 | 13.97 | 16.505 | 17.46 | 16.816 | 18.834 | 17.934 | 17.934 | 18.434 | 14.822 | 11.928 | 18.231 | 18.446 | 17.138 | 18.159 | 14.636 | 16.071 | 14.639 | 13.255 | 15.282 | 12.213 | 11.981 | 10.683 | 10.433 | 9.853 | 9.853 | 9.377 | 9.618 | 9.013 | 7.993 | 8.418 | 8.71 | 8.387 | 7.771 | 8.069 | 7.779 | 7.978 | 7.242 | 7.827 | 7.406 | 7.515 | 7.114 | 7.668 | 7.209 | 7.468 | 7.278 | 6.918 | 6.806 | 7.483 | 7.476 | 7.894 | 7.781 | 7.336 | 6.362 | 6.963 | 5.164 | 8.495 | 8.504 | 9.781 | 10.943 | 11.003 | 10.164 | 9.814 | 9.925 | 9.676 | 8.662 | 7.969 | 7.519 | 6.823 | 6.161 | 5.653 | 5.789 | 5.957 | 5.35 | 5.413 | 6.604 | 5.788 | 5.884 | 6.888 | 5.717 | 5.829 | 4.658 | 5.236 | 5.38 | 6.02 | 6.052 | 6.416 | 6.1 | 5.862 | 5.647 | 5.334 |
| EBITDA Ratio
| 0.224 | -0.014 | -0.015 | 0.193 | 0.301 | 0.318 | 0.465 | 0.473 | 0.449 | 0.35 | 0.416 | 0.419 | 0.432 | 0.47 | 0.459 | 0.461 | 0.487 | 0.406 | 0.35 | 0.538 | 0.549 | 0.522 | 0.569 | 0.506 | 0.516 | 0.473 | 0.445 | 0.507 | 0.427 | 0.436 | 0.396 | 0.397 | 0.384 | 0.398 | 0.387 | 0.39 | 0.391 | 0.351 | 0.375 | 0.382 | 0.39 | 0.377 | 0.398 | 0.38 | 0.406 | 0.371 | 0.405 | 0.388 | 0.403 | 0.387 | 0.427 | 0.394 | 0.415 | 0.42 | 0.412 | 0.4 | 0.452 | 0.447 | 0.485 | 0.476 | 0.493 | 0.455 | 0.486 | 0.38 | 0.627 | 0.678 | 0.794 | 0.824 | 0.858 | 0.808 | 0.81 | 0.808 | 0.784 | 0.723 | 0.677 | 0.631 | 0.589 | 0.568 | 0.554 | 0.559 | 0.603 | 0.582 | 0.56 | 0.224 | 2.625 | 2.65 | 2.155 | 3.212 | 2.916 | 2.276 | 2.482 | 2.268 | 2.593 | 3.843 | 3.739 | 4.996 | 5.945 | 6.274 | 6.718 |