Erie Indemnity Company
NASDAQ:ERIE
399.78 (USD) • At close January 14, 2025
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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 999.886 | 988.179 | 880.506 | 817.452 | 858.938 | 851.497 | 747.733 | 700.923 | 740.665 | 724.049 | 675.119 | 648.259 | 708.437 | 696.448 | 648.165 | 623.323 | 666.304 | 670.901 | 611.247 | 605.54 | 649.059 | 656.958 | 605.048 | 582.646 | 619.785 | 627.884 | 578.515 | 407.621 | 449.361 | 454.863 | 405.689 | 385.848 | 424.455 | 429.174 | 377.957 | 360.543 | 1,303 | 1,560 | 1,577 | 1,587 | 1,392 | 1,571 | 1,461 | 1,648 | 1,540 | 1,387 | 1,535 | 1,340 | 1,419 | 1,123 | 1,499 | 1,419 | 756 | 1,207 | 1,293 | 1,331 | 1,329 | 889 | 1,213 | 286.07 | 312.158 | 316.597 | 281.502 | 243.302 | 263.379 | 298.33 | 263.381 | 263.426 | 307.122 | 318.105 | 291.28 | 279.041 | 303.158 | 311.535 | 297.504 | 276.874 | 304.071 | 325.045 | 296.136 | 295.495 | 306.737 | 316.923 | 283.45 | 236.198 | 303.095 | 304.414 | 273.824 | 245.484 | 262.251 | 263.117 | 236.737 | 181.736 | 216.059 | 222.961 | 197.11 | 181.872 | 199.426 | 202.173 | 182.331 | 163.738 | 185.8 | 187.2 | 169.3 | 154.976 | 173.6 | 175.2 | 159.5 | 112.057 | 164 | 162.5 | 150.7 | 111.585 | 152.8 | 151.4 | 141.5 | 200.9 | 120.8 | 138.5 | 133.7 | 119.3 | 131.5 | 131.3 | 122.1 | 115.9 | 115.9 | 115.8 | 115.8 |
Cost of Revenue
| 819.761 | 800.23 | 741.889 | 690.583 | 710.467 | 705.712 | 641.922 | 619.205 | 634.764 | 622.143 | 587.798 | 31.701 | 592.736 | 6.151 | 9.046 | 2.419 | 557.256 | 565.83 | 531.046 | 528.04 | 532.835 | 551.1 | 507.984 | 501.71 | 515.431 | 526.135 | 494.593 | 342.777 | 112.979 | 114.137 | 112.304 | 268.614 | 103.696 | 102.331 | 98.349 | 2,976.407 | 1,306 | 1,337 | 1,408 | 1,212 | 1,276 | 1,451 | 1,355 | 1,227 | 1,179 | 1,163 | 1,135 | 1,207 | 1,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 180.125 | 187.949 | 138.617 | 126.869 | 148.471 | 145.785 | 105.811 | 81.718 | 105.901 | 101.906 | 87.321 | 616.558 | 115.701 | 690.297 | 639.119 | 620.904 | 109.048 | 105.071 | 80.201 | 77.5 | 116.224 | 105.858 | 97.064 | 80.936 | 104.354 | 101.749 | 83.922 | 64.844 | 336.382 | 340.726 | 293.385 | 117.234 | 320.759 | 326.843 | 279.608 | -2,615.864 | -3 | 223 | 169 | 375 | 116 | 120 | 106 | 421 | 361 | 224 | 400 | 133 | 229 | 1,123 | 1,499 | 1,419 | 756 | 1,207 | 1,293 | 1,331 | 1,329 | 889 | 1,213 | 286.07 | 312.158 | 316.597 | 281.502 | 243.302 | 263.379 | 298.33 | 263.381 | 263.426 | 307.122 | 318.105 | 291.28 | 279.041 | 303.158 | 311.535 | 297.504 | 276.874 | 304.071 | 325.045 | 296.136 | 295.495 | 306.737 | 316.923 | 283.45 | 236.198 | 303.095 | 304.414 | 273.824 | 245.484 | 262.251 | 263.117 | 236.737 | 181.736 | 216.059 | 222.961 | 197.11 | 181.872 | 199.426 | 202.173 | 182.331 | 163.738 | 185.8 | 187.2 | 169.3 | 154.976 | 173.6 | 175.2 | 159.5 | 112.057 | 164 | 162.5 | 150.7 | 111.585 | 152.8 | 151.4 | 141.5 | 200.9 | 120.8 | 138.5 | 133.7 | 119.3 | 131.5 | 131.3 | 122.1 | 115.9 | 115.9 | 115.8 | 115.8 |
Gross Profit Ratio
| 0.18 | 0.19 | 0.157 | 0.155 | 0.173 | 0.171 | 0.142 | 0.117 | 0.143 | 0.141 | 0.129 | 0.951 | 0.163 | 0.991 | 0.986 | 0.996 | 0.164 | 0.157 | 0.131 | 0.128 | 0.179 | 0.161 | 0.16 | 0.139 | 0.168 | 0.162 | 0.145 | 0.159 | 0.749 | 0.749 | 0.723 | 0.304 | 0.756 | 0.762 | 0.74 | -7.255 | -0.002 | 0.143 | 0.107 | 0.236 | 0.083 | 0.076 | 0.073 | 0.255 | 0.234 | 0.161 | 0.261 | 0.099 | 0.161 | 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 | 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 |
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 | 9 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.154 | 206.028 | 16.934 | 46.976 | 16.151 | 15.636 | 15.189 | 29.133 | 14.657 | 14.476 | 14.313 | 0 | 14.471 | 14.667 | 14.847 | 0 | 14.91 | 14.813 | 14.771 | 0 | 14.43 | 14.195 | 13.951 | 0 | 13.521 | 13.299 | 13.074 | 59.168 | 60.499 | 60.774 | 59.74 | 51.777 | 53.265 | 55.025 | 53.289 | 55.998 | 58.342 | 57.354 | 55.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.412 | 202.412 | 0 | 0 | 195.297 | 195.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -7.649 | 0 | -38.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.392 | 0 | 0 | 0 | -8.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.154 | 206.028 | 16.934 | 8.14 | 16.151 | 15.636 | 15.189 | 29.133 | 14.657 | 14.476 | 14.313 | 1.02 | 14.471 | 14.667 | 14.847 | 0.41 | 14.91 | 14.813 | 14.771 | 1.253 | 14.43 | 14.195 | 13.951 | 1.287 | 13.521 | 13.299 | 13.074 | 59.168 | 60.499 | 60.774 | 59.74 | 51.777 | 53.265 | 55.025 | 53.289 | 55.998 | 58.342 | 57.354 | 55.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.02 | 202.412 | 196.609 | 182.627 | 187.258 | 195.297 | 201.338 | 181.119 | 0 | 200.913 | 195.969 | 179.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 802.607 | 783.179 | 2.048 | 3.623 | 694.316 | -893.302 | 626.733 | -801.087 | 620.107 | 607.667 | -587.325 | -545.681 | 578.265 | 580.298 | 539.235 | -541.971 | 542.346 | 551.017 | 516.275 | -529.866 | 518.405 | 536.905 | 494.033 | -499.408 | 501.91 | 512.836 | 481.519 | -401.71 | 361.656 | 365.52 | 332.782 | -367.502 | 336.151 | 338.125 | 307.063 | -461.292 | -1,246 | -1,406 | -1,477 | -1,437 | -1,303 | -1,478 | -1,368 | -1,178 | -1,363 | -1,257 | -1,352 | -1,264 | -1,282 | -1,112 | -1,283 | -1,249 | -834 | -1,222 | -1,111 | -1,153 | -1,145 | -860 | -1,100 | 1,549.793 | 252.304 | 244.074 | 238.16 | 1,529.151 | 244.793 | 247.442 | 226.878 | 930.454 | 244.769 | 237.453 | 224.115 | -148.546 | 234.434 | 240.653 | -250.802 | -236.77 | -251.906 | 233.373 | -238.654 | -350.23 | 224.414 | 234.556 | -228.715 | -188.527 | -239.376 | 223.586 | 205.225 | -317.056 | 193.261 | -191.545 | -170.771 | -172.216 | -164.61 | -152.912 | -145.252 | -133.903 | -138.765 | -139.795 | -129.401 | -118.283 | -129 | -129.3 | -120.8 | -109.218 | -121.8 | -123 | -113 | -71.237 | -116 | -117.8 | -109.4 | -74.037 | -110 | -111.7 | -109.6 | -167.8 | -80.3 | -103.7 | -104 | -92.9 | -101 | -101.6 | -103.6 | -100.8 | -100.8 | -100.7 | -100.7 |
Operating Expenses
| 819.761 | 1.109 | -2.048 | -3.623 | 710.467 | -893.302 | 641.922 | -801.087 | 634.764 | 622.143 | -587.325 | -545.681 | 592.736 | 594.965 | 554.082 | -541.971 | 557.256 | 565.83 | 531.046 | -529.866 | 532.835 | 551.1 | 507.984 | -499.408 | 515.431 | 526.135 | 494.593 | -342.542 | 361.656 | 365.52 | 332.782 | -315.725 | 336.151 | 338.125 | 307.063 | -405.294 | -1,246 | -1,406 | -1,477 | -1,437 | -1,303 | -1,478 | -1,368 | -1,178 | -1,363 | -1,257 | -1,352 | -1,264 | -1,282 | -1,112 | -1,283 | -1,249 | -834 | -1,222 | -1,111 | -1,153 | -1,145 | -860 | -1,100 | 968.145 | 252.304 | 244.074 | 238.16 | 951.397 | 244.793 | 247.442 | 226.878 | 930.454 | 244.769 | 237.453 | 224.115 | -148.546 | 234.434 | 240.653 | -250.802 | -236.77 | -251.906 | 233.373 | -238.654 | -350.23 | 224.414 | 234.556 | -228.715 | -188.527 | -239.376 | 223.586 | 205.225 | -317.056 | 193.261 | -191.545 | -170.771 | -172.216 | -164.61 | -152.912 | -145.252 | -133.903 | -138.765 | -139.795 | -129.401 | -118.283 | -129 | -129.3 | -120.8 | -109.218 | -121.8 | -123 | -113 | -71.237 | -116 | -117.8 | -109.4 | -74.037 | -110 | -111.7 | -109.6 | -167.8 | -80.3 | -103.7 | -104 | -92.9 | -101 | -101.6 | -103.6 | -100.8 | -100.8 | -100.7 | -100.7 |
Operating Income
| 180.125 | 188.413 | 140.665 | 130.492 | 148.471 | -41.805 | 110.543 | -100.164 | 106.463 | 102.243 | 87.794 | 70.877 | 95.103 | 85.065 | 76.095 | 78.933 | 96.225 | 91.189 | 85.691 | 75.674 | 105.907 | 96.61 | 86.122 | 83.238 | 96.695 | 95.323 | 77.567 | 65.079 | 89.242 | 83.044 | -45.77 | 70.123 | -21.441 | -16.572 | -30.684 | -44.751 | 57 | 154 | 100 | 150 | 89 | 93 | 93 | 470 | 177 | 130 | 183 | 76 | 137 | 11 | 216 | 170 | -78 | -15 | 182 | 178 | 184 | 29 | 113 | -48.167 | 48.167 | 47.589 | 13.752 | -19.643 | 19.643 | 61.603 | 44.228 | -64.292 | 77.165 | 64.292 | 80.953 | 130.495 | 80.206 | 86.27 | 46.702 | 40.104 | 52.165 | 66.542 | 57.482 | -54.735 | 87.707 | 85.244 | 54.735 | 47.671 | 63.719 | 80.98 | 68.36 | -71.572 | 69.899 | 71.572 | 65.966 | 9.52 | 51.449 | 70.049 | 51.858 | 47.969 | 60.661 | 62.378 | 52.93 | 45.455 | 56.8 | 57.9 | 48.5 | 45.757 | 51.8 | 52.2 | 46.5 | 40.82 | 48 | 44.7 | 41.3 | 37.548 | 42.8 | 39.7 | 31.9 | 33.1 | 40.5 | 34.8 | 29.7 | 26.4 | 30.5 | 29.7 | 18.5 | 15.1 | 15.1 | 15.1 | 15.1 |
Operating Income Ratio
| 0.18 | 0.191 | 0.16 | 0.16 | 0.173 | -0.049 | 0.148 | -0.143 | 0.144 | 0.141 | 0.13 | 0.109 | 0.134 | 0.122 | 0.117 | 0.127 | 0.144 | 0.136 | 0.14 | 0.125 | 0.163 | 0.147 | 0.142 | 0.143 | 0.156 | 0.152 | 0.134 | 0.16 | 0.199 | 0.183 | -0.113 | 0.182 | -0.051 | -0.039 | -0.081 | -0.124 | 0.044 | 0.099 | 0.063 | 0.095 | 0.064 | 0.059 | 0.064 | 0.285 | 0.115 | 0.094 | 0.119 | 0.057 | 0.097 | 0.01 | 0.144 | 0.12 | -0.103 | -0.012 | 0.141 | 0.134 | 0.138 | 0.033 | 0.093 | -0.168 | 0.154 | 0.15 | 0.049 | -0.081 | 0.075 | 0.206 | 0.168 | -0.244 | 0.251 | 0.202 | 0.278 | 0.468 | 0.265 | 0.277 | 0.157 | 0.145 | 0.172 | 0.205 | 0.194 | -0.185 | 0.286 | 0.269 | 0.193 | 0.202 | 0.21 | 0.266 | 0.25 | -0.292 | 0.267 | 0.272 | 0.279 | 0.052 | 0.238 | 0.314 | 0.263 | 0.264 | 0.304 | 0.309 | 0.29 | 0.278 | 0.306 | 0.309 | 0.286 | 0.295 | 0.298 | 0.298 | 0.292 | 0.364 | 0.293 | 0.275 | 0.274 | 0.336 | 0.28 | 0.262 | 0.225 | 0.165 | 0.335 | 0.251 | 0.222 | 0.221 | 0.232 | 0.226 | 0.152 | 0.13 | 0.13 | 0.13 | 0.13 |
Total Other Income Expenses Net
| 20.717 | 17.119 | 18.49 | 1.292 | 15.303 | 14.932 | -1.395 | 2.247 | -1.622 | -2.403 | -2.506 | -0.03 | 19.023 | 14.831 | 16.46 | 13.158 | 15.471 | 11.293 | -9.564 | 6.95 | 13.595 | 9.428 | 9.393 | 7.884 | 7.776 | 5.663 | 5.654 | 6.016 | 7.626 | 6.067 | 5.904 | 62.691 | 3.608 | 7.404 | 2.559 | 45.249 | 17 | 1,282.696 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | -70 | 534 | 425 | -305 | -174 | 412 | 417 | 405 | -51 | 228 | 88.103 | 307.833 | 185.477 | -340 | 8.818 | 0 | 11.275 | 7.978 | 116.423 | 0 | 36.54 | 0 | -70.146 | 0 | 0 | 27.236 | 22.834 | 26.25 | 45.775 | 28.304 | 83.616 | 0 | 0 | 17.957 | 19.348 | 17.634 | 0 | 0 | 47.965 | 0 | 0 | 0 | 9.52 | 51.449 | 70.049 | 51.858 | 0 | 60.661 | 62.378 | 52.93 | 208.755 | 156.4 | 146.8 | 130.2 | 196.357 | 0 | 0 | 0 | 174.92 | 0 | 0 | 0 | 152.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 200.842 | 207.327 | 157.302 | 139.924 | 163.774 | 149.09 | 109.148 | 81.961 | 106.348 | 101.348 | 86.795 | 69.827 | 114.126 | 99.896 | 92.555 | 78.21 | 111.696 | 102.482 | 76.127 | 75.65 | 119.502 | 106.038 | 95.515 | 82.642 | 104.471 | 100.986 | 83.221 | 64.641 | 88.865 | 89.235 | 72.954 | 70.123 | 86.581 | 93.163 | 70.224 | 46.083 | 40 | 295 | 197 | 377 | 150 | 147 | 156 | 470 | 398 | 263 | 436 | 165 | 270 | -70 | 534 | 425 | -305 | -174 | 412 | 417 | 405 | -51 | 228 | 39.936 | 51.102 | 45.725 | 15.312 | -3.581 | 19.643 | 62.163 | 44.481 | 52.131 | 76.522 | 100.832 | 79.683 | 60.349 | 79.572 | 84.94 | 73.938 | 62.938 | 78.415 | 112.317 | 85.786 | 83.616 | 86.168 | 83.87 | 72.692 | 67.019 | 81.353 | 79.408 | 67.273 | 47.965 | 69.899 | 71.572 | 65.966 | 9.52 | 51.449 | 70.049 | 51.858 | 47.969 | 60.661 | 62.378 | 52.93 | 208.755 | 213.2 | 204.7 | 178.7 | 196.357 | 197 | 190.1 | 169.6 | 174.92 | 176.5 | 172.5 | 158.5 | 152.048 | 163.4 | 160.2 | 142.8 | 135.2 | 155.8 | 168.4 | 137 | 199.8 | 138.8 | 138.7 | 118.7 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.201 | 0.21 | 0.179 | 0.171 | 0.191 | 0.175 | 0.146 | 0.117 | 0.144 | 0.14 | 0.129 | 0.108 | 0.161 | 0.143 | 0.143 | 0.125 | 0.168 | 0.153 | 0.125 | 0.125 | 0.184 | 0.161 | 0.158 | 0.142 | 0.169 | 0.161 | 0.144 | 0.159 | 0.198 | 0.196 | 0.18 | 0.182 | 0.204 | 0.217 | 0.186 | 0.128 | 0.031 | 0.189 | 0.125 | 0.238 | 0.108 | 0.094 | 0.107 | 0.285 | 0.258 | 0.19 | 0.284 | 0.123 | 0.19 | -0.062 | 0.356 | 0.3 | -0.403 | -0.144 | 0.319 | 0.313 | 0.305 | -0.057 | 0.188 | 0.14 | 0.164 | 0.144 | 0.054 | -0.015 | 0.075 | 0.208 | 0.169 | 0.198 | 0.249 | 0.317 | 0.274 | 0.216 | 0.262 | 0.273 | 0.249 | 0.227 | 0.258 | 0.346 | 0.29 | 0.283 | 0.281 | 0.265 | 0.256 | 0.284 | 0.268 | 0.261 | 0.246 | 0.195 | 0.267 | 0.272 | 0.279 | 0.052 | 0.238 | 0.314 | 0.263 | 0.264 | 0.304 | 0.309 | 0.29 | 1.275 | 1.147 | 1.093 | 1.056 | 1.267 | 1.135 | 1.085 | 1.063 | 1.561 | 1.076 | 1.062 | 1.052 | 1.363 | 1.069 | 1.058 | 1.009 | 0.673 | 1.29 | 1.216 | 1.025 | 1.675 | 1.056 | 1.056 | 0.972 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 41.012 | 43.424 | 32.75 | 28.996 | 32.734 | 31.238 | 22.907 | 16.471 | 22.035 | 21.201 | 18.176 | 14.785 | 23.903 | 20.867 | 18.989 | 15.425 | 22.48 | 20.505 | 16.801 | 16.063 | 25.333 | 18.284 | 20.204 | 20.328 | 24.025 | 21.28 | 17.463 | 32.588 | 30.322 | 30.708 | 25.078 | 24.337 | 29.205 | 31.854 | 24.329 | 15.95 | 7 | 98 | 61 | 124 | 42 | 44 | 47 | 156 | 131 | 86 | 146 | 46 | 86 | -32 | 180 | 144 | -125 | -67 | 138 | 163 | 130 | -20 | 66 | 14.869 | 16.44 | 14.855 | 2.623 | -0.685 | 6.011 | 20.288 | 14.251 | 19.37 | 23.669 | 31.505 | 24.592 | 16.542 | 27.421 | 30.015 | 25.077 | 19.492 | 25.93 | 37.581 | 28.729 | 23.275 | 29.141 | 28.289 | 24.435 | 26.13 | 27.124 | 26.522 | 22.46 | 15.639 | 23.737 | 23.746 | 21.764 | 3.604 | 17.019 | 22.92 | 17.073 | 15.472 | 19.469 | 19.86 | 16.745 | 13.449 | 18.4 | 18.7 | 15.1 | 14.106 | 16.1 | 16.8 | 14.8 | 13.038 | 15.9 | 14.3 | 13.1 | 11.615 | 13.6 | 13.2 | 8.4 | 10 | 13.2 | 11.7 | 9.6 | 8.5 | 9.4 | 8.7 | 6.8 | -15.1 | -15.1 | -15.1 | -15.1 |
Net Income
| 159.83 | 163.903 | 124.552 | 110.928 | 131.04 | 117.852 | 86.241 | 65.49 | 84.313 | 80.147 | 68.619 | 55.042 | 90.223 | 79.029 | 73.566 | 62.785 | 89.216 | 81.977 | 59.326 | 59.587 | 94.169 | 87.754 | 75.311 | 62.314 | 80.446 | 79.706 | 65.758 | 32.053 | 58.543 | 58.527 | 47.876 | 45.786 | 57.376 | 61.309 | 45.895 | 29.678 | 49.562 | 56.15 | 38.833 | 26 | 47 | 49 | 46 | 36 | 46 | 44 | 37 | 30 | 51 | 43 | 36 | 26 | 47 | 52 | 44 | 12 | 54 | 49 | 47 | 24.941 | 40 | 33 | 11 | -6.302 | 4.248 | 41.315 | 29.977 | 32.601 | 53.496 | 70.486 | 56.361 | 45.519 | 52.785 | 56.255 | 49.466 | 44.16 | 53.005 | 76.168 | 57.771 | 61.32 | 58.566 | 56.955 | 49.572 | 43.13 | 56.237 | 54.458 | 45.9 | 33.937 | 46.162 | 47.826 | 44.202 | 5.916 | 34.43 | 47.129 | 34.785 | 32.497 | 41.192 | 42.518 | 36.185 | 32.006 | 38.425 | 39.225 | 33.408 | 31.651 | 35.7 | 35.4 | 31.7 | 27.781 | 32.1 | 30.4 | 28.2 | 25.932 | 29.2 | 26.5 | 23.5 | 23.1 | 27.3 | 23.1 | 20.1 | 17.9 | 21.1 | 21 | 11.7 | 15.1 | 15.1 | 15.1 | 15.1 |
Net Income Ratio
| 0.16 | 0.166 | 0.141 | 0.136 | 0.153 | 0.138 | 0.115 | 0.093 | 0.114 | 0.111 | 0.102 | 0.085 | 0.127 | 0.113 | 0.113 | 0.101 | 0.134 | 0.122 | 0.097 | 0.098 | 0.145 | 0.134 | 0.124 | 0.107 | 0.13 | 0.127 | 0.114 | 0.079 | 0.13 | 0.129 | 0.118 | 0.119 | 0.135 | 0.143 | 0.121 | 0.082 | 0.038 | 0.036 | 0.025 | 0.016 | 0.034 | 0.031 | 0.031 | 0.022 | 0.03 | 0.032 | 0.024 | 0.022 | 0.036 | 0.038 | 0.024 | 0.018 | 0.062 | 0.043 | 0.034 | 0.009 | 0.041 | 0.055 | 0.039 | 0.087 | 0.128 | 0.104 | 0.039 | -0.026 | 0.016 | 0.138 | 0.114 | 0.124 | 0.174 | 0.222 | 0.193 | 0.163 | 0.174 | 0.181 | 0.166 | 0.159 | 0.174 | 0.234 | 0.195 | 0.208 | 0.191 | 0.18 | 0.175 | 0.183 | 0.186 | 0.179 | 0.168 | 0.138 | 0.176 | 0.182 | 0.187 | 0.033 | 0.159 | 0.211 | 0.176 | 0.179 | 0.207 | 0.21 | 0.198 | 0.195 | 0.207 | 0.21 | 0.197 | 0.204 | 0.206 | 0.202 | 0.199 | 0.248 | 0.196 | 0.187 | 0.187 | 0.232 | 0.191 | 0.175 | 0.166 | 0.115 | 0.226 | 0.167 | 0.15 | 0.15 | 0.16 | 0.16 | 0.096 | 0.13 | 0.13 | 0.13 | 0.13 |
EPS
| 3.43 | 3.52 | 2.67 | 2.38 | 2.81 | 2.53 | 1.85 | 1.41 | 1.61 | 1.37 | 1.17 | 1.18 | 1.94 | 1.7 | 1.58 | 1.35 | 1.92 | 1.76 | 1.27 | 1.28 | 2.02 | 1.88 | 1.62 | 1.34 | 1.73 | 1.71 | 1.41 | 0.69 | 1.26 | 1.26 | 1.03 | 0.88 | 1.23 | 1.32 | 0.99 | 0.65 | 1.06 | 1.21 | 0.83 | 0.54 | 1.01 | 1.05 | 0.99 | 0.68 | 0.98 | 0.95 | 0.78 | 0.64 | 1.08 | 0.9 | 0.76 | 0.54 | 0.97 | 1.05 | 0.88 | 0.24 | 1.05 | 0.96 | 0.92 | 0.49 | 0.77 | 0.63 | 0.22 | -0.12 | 0.08 | 0.8 | 0.57 | 0.59 | 0.97 | 1.22 | 0.97 | 0.79 | 0.91 | 0.95 | 0.81 | 0.71 | 0.84 | 1.21 | 0.91 | 0.87 | 0.92 | 0.89 | 0.77 | 0.61 | 0.79 | 0.77 | 0.65 | 0.48 | 0.65 | 0.67 | 0.62 | 0.083 | 0.48 | 0.66 | 0.49 | 0.45 | 0.57 | 0.59 | 0.5 | 0.43 | 0.52 | 0.53 | 0.45 | 0.43 | 0.48 | 0.48 | 0.43 | 0.37 | 0.43 | 0.41 | 0.38 | 0.35 | 0.39 | 0.36 | 0.11 | 0.31 | 0.12 | 0.1 | 0.09 | 0.24 | 0.093 | 0.093 | 0.053 | 0.2 | 0.067 | 0.067 | 0.067 |
EPS Diluted
| 3.03 | 3.11 | 2.36 | 2.11 | 2.49 | 2.24 | 1.64 | 1.24 | 1.61 | 1.37 | 1.17 | 1.05 | 1.72 | 1.51 | 1.41 | 1.2 | 1.71 | 1.57 | 1.13 | 1.14 | 1.8 | 1.68 | 1.44 | 1.19 | 1.54 | 1.52 | 1.26 | 0.61 | 1.12 | 1.12 | 0.91 | 0.88 | 1.09 | 1.17 | 0.87 | 0.57 | 0.94 | 1.07 | 0.74 | 0.48 | 0.9 | 0.94 | 0.88 | 0.68 | 0.87 | 0.84 | 0.69 | 0.64 | 0.96 | 0.8 | 0.67 | 0.54 | 0.87 | 0.94 | 0.78 | 0.24 | 0.94 | 0.86 | 0.82 | 0.49 | 0.69 | 0.57 | 0.19 | -0.12 | 0.07 | 0.71 | 0.51 | 0.59 | 0.87 | 1.11 | 0.88 | 0.79 | 0.82 | 0.86 | 0.73 | 0.71 | 0.76 | 1.1 | 0.83 | 0.87 | 0.83 | 0.81 | 0.7 | 0.61 | 0.79 | 0.77 | 0.65 | 0.48 | 0.65 | 0.67 | 0.62 | 0.083 | 0.48 | 0.66 | 0.49 | 0.45 | 0.57 | 0.59 | 0.5 | 0.43 | 0.52 | 0.53 | 0.45 | 0.43 | 0.48 | 0.48 | 0.43 | 0.37 | 0.43 | 0.41 | 0.38 | 0.35 | 0.39 | 0.36 | 0.11 | 0.31 | 0.12 | 0.1 | 0.09 | 0.24 | 0.093 | 0.093 | 0.053 | 0.2 | 0.067 | 0.067 | 0.067 |
EBITDA
| 183.05 | 188.413 | 140.665 | 130.492 | 148.471 | 132.421 | 110.543 | 81.961 | 106.463 | 102.243 | 87.794 | 70.877 | 99.381 | 89.343 | 80.373 | 78.933 | 100.019 | 94.985 | 89.485 | 75.674 | 109.666 | 100.381 | 89.881 | 83.238 | 105.18 | 101.588 | 83.774 | 65.079 | 89.242 | 89.492 | 73.12 | 57.328 | 86.581 | 93.163 | 70.224 | 0 | 44 | 299 | 201 | 0 | 153.5 | 150.5 | 159.5 | 192 | 400.75 | 0 | 0 | 0 | -133 | 11 | 216 | 170 | -78 | -15 | 182 | 0 | 184 | 29 | 0 | 0 | 56.126 | 47.589 | 0 | 0 | 19.551 | 61.603 | 44.228 | 0 | 0 | 74.272 | 0 | 69.08 | 0 | 0 | 0 | 70.631 | 0 | 76.538 | 0 | 0 | 0 | 0 | 83.681 | 22.374 | 93.721 | 0 | 0 | 0 | 0 | 72.547 | 0 | 0 | 0 | 0 | 0 | 48.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.4 | 0 | 0 | 0 | 15.1 | 15.1 | 15.1 | 15.1 |
EBITDA Ratio
| 0.183 | 0.191 | 0.16 | 0.16 | 0.173 | -0.049 | 0.148 | 0.117 | 0.144 | 0.141 | 0.13 | 0.109 | 0.163 | 0.145 | 0.144 | 0.127 | 0.168 | 0.153 | 0.125 | 0.125 | 0.184 | 0.162 | 0.159 | 0.143 | 0.17 | 0.162 | 0.145 | 0.16 | 0.199 | 0.197 | 0.18 | 0.182 | 0.204 | 0.217 | 0.186 | -0.124 | 0.044 | 0.099 | 0.063 | 0.095 | 0.064 | 0.059 | 0.064 | 0.117 | 0.115 | 0.094 | 0.119 | 0.057 | 0.097 | 0.01 | 0.144 | 0.12 | -0.103 | -0.012 | 0.141 | 0.131 | 0.138 | 0.033 | 0.096 | 0.139 | 0.18 | 0.15 | 0.049 | 0.005 | 0.074 | 0.206 | 0.168 | 0.225 | 0.269 | 0.352 | 0.307 | 0.248 | 0.296 | 0.308 | 0.283 | 0.255 | 0.293 | 0.381 | 0.325 | 0.319 | 0.317 | 0.3 | 0.295 | 0.186 | 0.309 | 0.299 | 0.284 | 0.206 | 0.27 | 0.276 | 0.283 | 0.053 | 0.242 | 0.318 | 0.267 | 0.268 | 0.308 | 0.312 | 0.293 | 0.177 | 0.398 | 0.283 | 0.322 | 0.299 | 0.301 | 0.271 | 0.327 | 0.37 | 0.296 | 0.278 | 0.277 | 0.343 | 0.281 | 0.264 | 0.227 | 0.165 | 0.339 | 0.252 | 0.224 | 0.221 | 0.233 | 0.228 | 0.153 | 0.13 | 0.13 | 0.13 | 0.13 |