
First Community Bankshares, Inc.
NASDAQ:FCBC
39.17 (USD) • At close June 30, 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 | |
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Revenue
| 42.914 | 44.464 | 44.883 | 43.704 | 42.839 | 44.209 | 43.377 | 41.37 | 36.753 | 38.267 | 36.379 | 34.261 | 33.33 | 33.101 | 32.979 | 33.822 | 33.385 | 35.247 | 34.052 | 33.37 | 35.535 | 24.968 | 28.873 | 29.775 | 28.986 | 30.631 | 29.671 | 30.462 | 30.17 | 28.361 | 30.047 | 28.265 | 27.462 | 25.396 | 26.451 | 31.167 | 31.453 | 27.759 | 31.422 | 30.414 | 30.934 | 29.107 | 30.371 | 33.697 | 33.317 | 31.158 | 34.807 | 34.26 | 35.865 | 39.527 | 42.699 | 32.525 | 30.673 | 31.355 | 31.326 | 34.698 | 34.616 | 37.063 | 36.778 | 35.244 | 35.19 | 56.176 | 36.164 | 35.485 | 35.489 | 34.784 | 34.382 | 35.157 | 38.688 | 40.243 | 38.752 | 37.526 | 35.901 | 36.395 | 35.338 | 35.545 | 34.071 | 38.217 | 33.325 | 31.36 | 28.91 | 29.136 | 28.927 | 29.93 | 25.472 | 27.2 | 29.231 | 25.636 | 28.569 | 27.765 | 29.448 | 29.143 | 29.897 | 28.971 | 28.876 | 28.138 | 27.119 | 26.28 | 24.686 | 24.345 | 23.139 | 16.07 | 13.25 | 13.19 | 12.47 | 12.71 | 13.8 | 13.39 | 14.36 | 14 | 13.02 | 13.15 | 11.42 | 13.36 | 11.52 | 11.57 |
Cost of Revenue
| 5.192 | 6.181 | 6.658 | 5.021 | 5.411 | 4.968 | 3.867 | 6.112 | 2.519 | 3.783 | 1.065 | 0.933 | 2.447 | -0.246 | -0.751 | -1.506 | -3.132 | 1.663 | 5.864 | 5.278 | 5.327 | 1.404 | 2.059 | 2.978 | 2.645 | 2.41 | 2.456 | 2.53 | 2.446 | 2.644 | 2.729 | 2.945 | 2.543 | 2.959 | 1.346 | 3.168 | 3.626 | 2.936 | 3.06 | 3.185 | 4.359 | 2.983 | 1.297 | 5.304 | 5.851 | 5.8 | 6.703 | 7.755 | 5.784 | 6.34 | 6.993 | 6.318 | 5.627 | 7.371 | 7.236 | 8.66 | 7.927 | 10.562 | 11.053 | 11.209 | 11.658 | 15.786 | 13.413 | 12.42 | 12.517 | 13.409 | 13.688 | 11.745 | 13.51 | 15.051 | 15.589 | 14.965 | 13.671 | 14.095 | 13.063 | 12.663 | 11.266 | 11.486 | 10.632 | 9.341 | 8.126 | 7.295 | 8.1 | 7.452 | 6.777 | 7.416 | 7.896 | 7.94 | 7.947 | 8.938 | 9.742 | 10.029 | 10.507 | 12.081 | 11.862 | 11.867 | 11.733 | 12.344 | 10.874 | 10.58 | 9.567 | 8.15 | 7.77 | 7.93 | 8.4 | 9.27 | 9.63 | 9.68 | 9.55 | 9.39 | 8.61 | 7.95 | 6.94 | 6.95 | 6.92 | 6.66 |
Gross Profit
| 37.722 | 38.283 | 38.225 | 38.683 | 37.428 | 39.241 | 39.51 | 35.258 | 34.234 | 34.484 | 35.314 | 33.328 | 30.883 | 33.347 | 33.73 | 35.328 | 36.517 | 33.584 | 28.188 | 28.092 | 30.208 | 23.564 | 26.814 | 26.797 | 26.341 | 28.221 | 27.215 | 27.932 | 27.724 | 25.717 | 27.318 | 25.32 | 24.919 | 22.437 | 25.105 | 27.999 | 27.827 | 24.823 | 28.362 | 27.229 | 26.575 | 26.124 | 29.074 | 28.393 | 27.466 | 25.358 | 28.104 | 26.505 | 30.081 | 33.187 | 35.706 | 26.207 | 25.046 | 23.984 | 24.09 | 26.038 | 26.689 | 26.501 | 25.725 | 24.035 | 23.532 | 40.39 | 22.751 | 23.065 | 22.972 | 21.375 | 20.694 | 23.412 | 25.178 | 25.192 | 23.163 | 22.561 | 22.23 | 22.3 | 22.275 | 22.882 | 22.805 | 26.731 | 22.693 | 22.019 | 20.784 | 21.841 | 20.827 | 22.478 | 18.695 | 19.784 | 21.335 | 17.696 | 20.622 | 18.827 | 19.706 | 19.114 | 19.39 | 16.89 | 17.014 | 16.271 | 15.386 | 13.936 | 13.812 | 13.765 | 13.572 | 7.92 | 5.48 | 5.26 | 4.07 | 3.44 | 4.17 | 3.71 | 4.81 | 4.61 | 4.41 | 5.2 | 4.48 | 6.41 | 4.6 | 4.91 |
Gross Profit Ratio
| 0.879 | 0.861 | 0.852 | 0.885 | 0.874 | 0.888 | 0.911 | 0.852 | 0.931 | 0.91 | 0.971 | 0.973 | 0.927 | 1.007 | 1.023 | 1.045 | 1.094 | 0.953 | 0.828 | 0.842 | 0.85 | 0.944 | 0.929 | 0.9 | 0.901 | 0.921 | 0.917 | 0.917 | 0.919 | 0.907 | 0.909 | 0.896 | 0.907 | 0.883 | 0.949 | 0.898 | 0.885 | 0.894 | 0.903 | 0.895 | 0.859 | 0.898 | 0.957 | 0.843 | 0.824 | 0.814 | 0.807 | 0.774 | 0.839 | 0.84 | 0.836 | 0.806 | 0.817 | 0.765 | 0.769 | 0.75 | 0.771 | 0.715 | 0.699 | 0.682 | 0.669 | 0.719 | 0.629 | 0.65 | 0.647 | 0.615 | 0.602 | 0.666 | 0.651 | 0.626 | 0.598 | 0.601 | 0.619 | 0.613 | 0.63 | 0.644 | 0.669 | 0.699 | 0.681 | 0.702 | 0.719 | 0.75 | 0.72 | 0.751 | 0.734 | 0.727 | 0.73 | 0.69 | 0.722 | 0.678 | 0.669 | 0.656 | 0.649 | 0.583 | 0.589 | 0.578 | 0.567 | 0.53 | 0.56 | 0.565 | 0.587 | 0.493 | 0.414 | 0.399 | 0.326 | 0.271 | 0.302 | 0.277 | 0.335 | 0.329 | 0.339 | 0.395 | 0.392 | 0.48 | 0.399 | 0.424 |
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 |
General & Administrative Expenses
| 13.697 | 13.866 | 13.494 | 12.855 | 12.95 | 13.309 | 13.065 | 13.109 | 11.915 | 12.243 | 12.402 | 11.775 | 11.889 | 14.979 | 10.862 | 10.42 | 11.083 | 14.169 | 10.676 | 11.048 | 11.386 | 11.546 | 9.334 | 9.303 | 9.334 | 11.86 | 9.217 | 9.245 | 9.652 | 14.286 | 9.228 | 9.249 | 8.992 | 14.527 | 10.191 | 10.57 | 10.849 | 15.83 | 10.348 | 10.082 | 10.108 | 16.533 | 10.343 | 10.501 | 10.339 | 15.185 | 11.54 | 10.429 | 10.582 | 11.006 | 11.471 | 9.182 | 8.544 | 7.776 | 8.757 | 9.099 | 10.007 | 10.046 | 9.471 | 9.197 | 8.67 | 10.02 | 8.969 | 8.78 | 8.054 | 7.135 | 7.371 | 7.58 | 7.79 | 6.728 | 6.544 | 6.165 | 6.411 | 6.033 | 6.151 | 6.782 | 7.901 | 7.451 | 7.26 | 7.452 | 7.318 | 7.064 | 6.807 | 6.662 | 6.113 | 6.797 | 7.19 | 4.784 | 6.333 | 5.972 | 5.746 | 5.746 | 5.803 | 4.926 | 5.239 | 4.994 | 4.671 | 4.095 | 3.901 | 4.003 | 4.047 | 8.92 | 7.26 | 7.28 | 6.89 | 7.2 | 8.01 | 11.18 | 8.63 | 8.46 | 8.05 | 7.07 | 6.07 | 8.7 | 6.14 | 5.96 |
Selling & Marketing Expenses
| 1.055 | 1.165 | 0.967 | 0.933 | 0.796 | 0.843 | 0.968 | 0.846 | 0.643 | 0.574 | 0.718 | 0.577 | 0.54 | 0.589 | 0.536 | 0.616 | 0.335 | 0.534 | 0.43 | 0.475 | 0.512 | 0.478 | 0.795 | 0.513 | 0.524 | 0.55 | 0.478 | 0.461 | 0.522 | 0 | 0.551 | 0.544 | 0.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.15 | 7.77 | 7.93 | 8.4 | 9.27 | 9.63 | 9.68 | 9.55 | 9.39 | 8.61 | 7.95 | 6.94 | 6.95 | 6.92 | 6.66 |
SG&A
| 14.752 | 15.031 | 14.461 | 13.788 | 13.746 | 14.152 | 14.033 | 13.955 | 12.558 | 12.817 | 13.12 | 12.352 | 12.429 | 15.568 | 11.398 | 11.036 | 11.418 | 14.703 | 11.106 | 11.523 | 11.898 | 12.024 | 10.129 | 9.816 | 9.858 | 12.41 | 9.695 | 9.706 | 10.174 | 16.492 | 9.779 | 9.793 | 9.597 | 16.059 | 10.191 | 10.57 | 10.849 | 17.139 | 10.348 | 10.082 | 10.108 | 17.534 | 10.343 | 10.501 | 10.339 | 16.871 | 11.54 | 10.429 | 10.582 | 11.006 | 11.471 | 9.182 | 8.544 | 7.776 | 8.757 | 9.099 | 10.007 | 10.046 | 9.471 | 9.197 | 8.67 | 10.02 | 8.969 | 8.78 | 8.054 | 7.135 | 7.371 | 7.58 | 7.79 | 6.728 | 6.544 | 6.165 | 6.411 | 6.033 | 6.151 | 6.782 | 7.901 | 7.451 | 7.26 | 7.452 | 7.318 | 7.064 | 6.807 | 6.662 | 6.113 | 6.797 | 7.19 | 4.784 | 6.333 | 5.972 | 5.746 | 5.746 | 5.803 | 4.926 | 5.239 | 4.994 | 4.671 | 4.095 | 3.901 | 4.003 | 4.047 | 17.07 | 15.03 | 15.21 | 15.29 | 16.47 | 17.64 | 20.86 | 18.18 | 17.85 | 16.66 | 15.02 | 13.01 | 15.65 | 13.06 | 12.62 |
Other Expenses
| 7.708 | 6.771 | 7.255 | 8.682 | 7.191 | 10.373 | 6.53 | 8.432 | 6.236 | 6.008 | 4.732 | 6.34 | 6.054 | 4.187 | 5.908 | 6.812 | 6.067 | 3.942 | 6.484 | 6.061 | 8.243 | -0.857 | 4.949 | 3.579 | 4.222 | 3.909 | 7.302 | 6.66 | 6.114 | -2.708 | 5.993 | 6.15 | 6.065 | -3.664 | 5.301 | 8.152 | 7.965 | -1.457 | 8.671 | 8.505 | 7.672 | -0.056 | 8.079 | 7.662 | 8.841 | 0.727 | 8.613 | 8.104 | 8.962 | 9.709 | 8.854 | 10.95 | 7.649 | 10.826 | 7.513 | 8.639 | 8.583 | 9.798 | 7.958 | 7.586 | 7.402 | 86.362 | 35.117 | 11.037 | 7.342 | 37.821 | 6.957 | 7.14 | 8.493 | 7.383 | 6.292 | 5.91 | 5.747 | 5.67 | 6.062 | 5.806 | 5.432 | 9.225 | 5.858 | 5.849 | 5.178 | 5.598 | 5.43 | 5.564 | 4.797 | 5.435 | 5.384 | 3.969 | 4.798 | 4.296 | 4.739 | 4.933 | 5.034 | 4.815 | 4.464 | 4.634 | 4.282 | 3.527 | 3.79 | 3.476 | 4.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 22.46 | 21.802 | 21.716 | 22.47 | 20.937 | 24.525 | 20.563 | 22.387 | 18.794 | 18.825 | 17.852 | 18.692 | 18.483 | 19.755 | 17.306 | 17.848 | 17.485 | 18.645 | 17.59 | 17.584 | 20.141 | 11.167 | 15.078 | 13.395 | 14.08 | 16.319 | 16.997 | 16.366 | 16.288 | 13.784 | 15.772 | 15.943 | 15.662 | 12.395 | 15.492 | 18.722 | 18.814 | 15.682 | 19.019 | 18.587 | 17.78 | 17.478 | 18.422 | 18.163 | 19.18 | 17.598 | 20.153 | 18.533 | 19.544 | 20.791 | 20.325 | 20.132 | 16.193 | 18.602 | 16.27 | 17.738 | 18.59 | 19.844 | 17.429 | 16.783 | 16.072 | 96.382 | 44.086 | 19.817 | 15.396 | 44.956 | 14.39 | 14.759 | 16.283 | 14.111 | 12.836 | 12.075 | 12.158 | 11.703 | 12.213 | 12.588 | 13.333 | 16.676 | 13.118 | 13.301 | 12.496 | 12.662 | 12.237 | 12.226 | 10.91 | 12.232 | 12.574 | 8.753 | 11.131 | 10.268 | 10.485 | 10.679 | 10.837 | 9.741 | 9.703 | 9.628 | 8.953 | 7.622 | 7.691 | 7.479 | 8.176 | 17.07 | 15.03 | 15.21 | 15.29 | 16.47 | 17.64 | 20.86 | 18.18 | 17.85 | 16.66 | 15.02 | 13.01 | 15.65 | 13.06 | 12.62 |
Operating Income
| 15.262 | 16.481 | 16.509 | 16.213 | 16.491 | 14.716 | 18.947 | 12.871 | 15.44 | 15.659 | 17.462 | 14.636 | 12.4 | 13.592 | 16.424 | 17.48 | 19.032 | 14.939 | 10.598 | 10.508 | 10.067 | 12.397 | 11.736 | 13.402 | 12.261 | 11.902 | 10.218 | 11.566 | 11.436 | 11.933 | 11.546 | 9.377 | 9.257 | 10.042 | 9.613 | 9.277 | 9.013 | 9.141 | 9.343 | 8.642 | 8.795 | 8.646 | 10.652 | 10.23 | 8.286 | 7.76 | 7.951 | 7.972 | 10.537 | 12.396 | 15.381 | 6.075 | 8.853 | 5.382 | 7.82 | 8.3 | 8.099 | 6.657 | 8.296 | 7.252 | 7.46 | -55.992 | -21.335 | 3.248 | 7.576 | -23.581 | 6.304 | 8.653 | 8.895 | 11.081 | 10.327 | 10.486 | 10.072 | 10.597 | 10.062 | 10.294 | 9.472 | 10.055 | 9.575 | 8.718 | 8.288 | 9.179 | 8.59 | 10.252 | 7.785 | 7.552 | 8.761 | 8.943 | 9.491 | 8.559 | 9.221 | 8.435 | 8.553 | 7.149 | 7.311 | 6.643 | 6.433 | 6.314 | 6.121 | 6.286 | 5.396 | 7.15 | 6 | 5.91 | 5.58 | 5.52 | 5.79 | 2.22 | 5.74 | 5.54 | 4.99 | 6.09 | 5.36 | 4.66 | 5.37 | 5.61 |
Operating Income Ratio
| 0.356 | 0.371 | 0.368 | 0.371 | 0.385 | 0.333 | 0.437 | 0.311 | 0.42 | 0.413 | 0.48 | 0.427 | 0.372 | 0.411 | 0.498 | 0.517 | 0.57 | 0.424 | 0.311 | 0.315 | 0.283 | 0.497 | 0.406 | 0.45 | 0.419 | 0.389 | 0.344 | 0.38 | 0.379 | 0.421 | 0.384 | 0.332 | 0.337 | 0.395 | 0.363 | 0.298 | 0.287 | 0.329 | 0.297 | 0.284 | 0.284 | 0.297 | 0.351 | 0.304 | 0.249 | 0.249 | 0.228 | 0.233 | 0.294 | 0.314 | 0.36 | 0.187 | 0.289 | 0.172 | 0.25 | 0.239 | 0.234 | 0.18 | 0.226 | 0.206 | 0.212 | -0.997 | -0.59 | 0.092 | 0.213 | -0.678 | 0.183 | 0.246 | 0.23 | 0.275 | 0.266 | 0.279 | 0.281 | 0.291 | 0.285 | 0.29 | 0.278 | 0.263 | 0.287 | 0.278 | 0.287 | 0.315 | 0.297 | 0.343 | 0.306 | 0.278 | 0.3 | 0.349 | 0.332 | 0.308 | 0.313 | 0.289 | 0.286 | 0.247 | 0.253 | 0.236 | 0.237 | 0.24 | 0.248 | 0.258 | 0.233 | 0.445 | 0.453 | 0.448 | 0.447 | 0.434 | 0.42 | 0.166 | 0.4 | 0.396 | 0.383 | 0.463 | 0.469 | 0.349 | 0.466 | 0.485 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 15.262 | 16.481 | 16.509 | 16.213 | 16.491 | 14.716 | 18.947 | 12.871 | 15.44 | 15.659 | 17.462 | 14.636 | 12.4 | 13.592 | 16.424 | 17.48 | 19.032 | 14.939 | 10.598 | 10.508 | 10.067 | 12.397 | 11.736 | 13.402 | 12.261 | 11.902 | 10.218 | 11.566 | 11.436 | 11.933 | 11.546 | 9.377 | 9.257 | 10.042 | 9.613 | 9.277 | 9.013 | 9.141 | 9.343 | 8.642 | 8.795 | 8.646 | 10.652 | 10.23 | 8.286 | 7.76 | 7.951 | 7.972 | 10.537 | 12.396 | 15.381 | 6.075 | 8.853 | 5.382 | 7.82 | 8.3 | 8.099 | 6.657 | 8.296 | 7.252 | 7.46 | -55.992 | -21.335 | 3.248 | 7.576 | -23.581 | 6.304 | 8.653 | 8.895 | 11.081 | 10.327 | 10.486 | 10.072 | 10.597 | 10.062 | 10.294 | 9.472 | 10.055 | 9.575 | 8.718 | 8.288 | 9.179 | 8.59 | 10.252 | 7.785 | 7.552 | 8.761 | 8.943 | 9.491 | 8.559 | 9.221 | 8.435 | 8.553 | 7.149 | 7.311 | 6.643 | 6.433 | 6.314 | 6.121 | 6.286 | 5.396 | 7.15 | 6 | 5.91 | 5.58 | 5.52 | 5.79 | 2.22 | 5.74 | 5.54 | 4.99 | 6.09 | 5.36 | 4.66 | 5.37 | 5.61 |
Income Before Tax Ratio
| 0.356 | 0.371 | 0.368 | 0.371 | 0.385 | 0.333 | 0.437 | 0.311 | 0.42 | 0.413 | 0.48 | 0.427 | 0.372 | 0.411 | 0.498 | 0.517 | 0.57 | 0.424 | 0.311 | 0.315 | 0.283 | 0.497 | 0.406 | 0.45 | 0.419 | 0.389 | 0.344 | 0.38 | 0.379 | 0.421 | 0.384 | 0.332 | 0.337 | 0.395 | 0.363 | 0.298 | 0.287 | 0.329 | 0.297 | 0.284 | 0.284 | 0.297 | 0.351 | 0.304 | 0.249 | 0.249 | 0.228 | 0.233 | 0.294 | 0.314 | 0.36 | 0.187 | 0.289 | 0.172 | 0.25 | 0.239 | 0.234 | 0.18 | 0.226 | 0.206 | 0.212 | -0.997 | -0.59 | 0.092 | 0.213 | -0.678 | 0.183 | 0.246 | 0.23 | 0.275 | 0.266 | 0.279 | 0.281 | 0.291 | 0.285 | 0.29 | 0.278 | 0.263 | 0.287 | 0.278 | 0.287 | 0.315 | 0.297 | 0.343 | 0.306 | 0.278 | 0.3 | 0.349 | 0.332 | 0.308 | 0.313 | 0.289 | 0.286 | 0.247 | 0.253 | 0.236 | 0.237 | 0.24 | 0.248 | 0.258 | 0.233 | 0.445 | 0.453 | 0.448 | 0.447 | 0.434 | 0.42 | 0.166 | 0.4 | 0.396 | 0.383 | 0.463 | 0.469 | 0.349 | 0.466 | 0.485 |
Income Tax Expense
| 3.444 | 3.441 | 3.476 | 3.527 | 3.646 | 2.932 | 4.307 | 3.057 | 3.658 | 3.076 | 4.111 | 3.423 | 2.885 | 3.037 | 3.816 | 4.077 | 4.43 | 3.389 | 2.332 | 2.27 | 2.195 | 2.833 | 2.58 | 2.951 | 2.63 | 2.596 | 1.118 | 2.5 | 2.568 | 10.72 | 3.894 | 2.959 | 3.055 | 3.638 | 3.23 | 3.022 | 2.929 | 2.993 | 3.084 | 2.467 | 2.837 | 2.931 | 3.609 | 3.223 | 2.561 | 2.436 | 2.539 | 2.537 | 3.396 | 3.957 | 5.322 | 1.997 | 2.852 | 2.151 | 2.502 | 2.572 | 2.348 | 1.772 | 1.743 | 2.121 | 2.182 | -21.43 | -9.783 | 0.843 | 2.346 | -9.561 | 1.753 | 2.415 | 2.583 | 3.328 | 3.011 | 3.047 | 2.948 | 2.97 | 2.877 | 3.002 | 2.628 | 2.819 | 2.641 | 2.494 | 2.237 | 2.969 | 1.968 | 2.666 | 2.183 | 2.258 | 2.532 | 2.499 | 2.743 | 2.357 | 2.778 | 2.539 | 2.375 | 2.08 | 2.311 | 2.034 | 1.977 | 1.543 | 1.836 | 1.957 | 1.718 | 2.3 | 1.94 | 1.79 | 1.74 | 1.9 | 1.8 | 0.68 | 1.78 | 1.67 | 1.6 | 1.95 | 1.66 | 1.69 | 1.72 | 1.72 |
Net Income
| 11.818 | 13.04 | 13.033 | 12.686 | 12.845 | 11.784 | 14.64 | 9.814 | 11.782 | 12.583 | 13.351 | 11.213 | 9.515 | 10.555 | 12.608 | 13.403 | 14.602 | 11.55 | 8.266 | 8.238 | 7.872 | 9.564 | 9.156 | 10.451 | 9.631 | 9.306 | 9.1 | 9.066 | 8.868 | 1.213 | 7.652 | 6.418 | 6.202 | 6.404 | 6.383 | 6.255 | 6.084 | 6.148 | 6.259 | 6.175 | 5.958 | 5.715 | 7.043 | 7.007 | 5.725 | 5.324 | 5.412 | 5.435 | 7.141 | 8.439 | 10.059 | 4.078 | 6.001 | 3.231 | 5.318 | 5.728 | 5.751 | 4.885 | 6.553 | 5.131 | 5.278 | -34.562 | -11.552 | 2.405 | 5.23 | -14.02 | 4.551 | 6.238 | 6.312 | 7.753 | 7.316 | 7.439 | 7.124 | 7.627 | 7.185 | 7.292 | 6.844 | 7.22 | 6.912 | 6.2 | 5.971 | 6.079 | 6.41 | 5.714 | 4.161 | 5.294 | 6.229 | 6.967 | 6.748 | 6.202 | 6.443 | 5.896 | 6.178 | 5.069 | 5 | 4.609 | 4.456 | 4.771 | 4.285 | 4.329 | 3.678 | 4.85 | 4.05 | 4.12 | 3.83 | 3.62 | 4 | 1.54 | 3.95 | 3.87 | 3.39 | 4.14 | 3.7 | 2.97 | 3.65 | 3.89 |
Net Income Ratio
| 0.275 | 0.293 | 0.29 | 0.29 | 0.3 | 0.267 | 0.338 | 0.237 | 0.321 | 0.332 | 0.367 | 0.327 | 0.285 | 0.319 | 0.382 | 0.396 | 0.437 | 0.328 | 0.243 | 0.247 | 0.222 | 0.383 | 0.317 | 0.351 | 0.329 | 0.304 | 0.307 | 0.298 | 0.294 | 0.043 | 0.255 | 0.227 | 0.226 | 0.252 | 0.241 | 0.201 | 0.193 | 0.221 | 0.199 | 0.203 | 0.193 | 0.196 | 0.232 | 0.208 | 0.172 | 0.171 | 0.155 | 0.159 | 0.199 | 0.213 | 0.236 | 0.125 | 0.196 | 0.103 | 0.17 | 0.165 | 0.166 | 0.132 | 0.178 | 0.146 | 0.15 | -0.615 | -0.319 | 0.068 | 0.147 | -0.403 | 0.132 | 0.177 | 0.163 | 0.193 | 0.189 | 0.198 | 0.198 | 0.21 | 0.203 | 0.205 | 0.201 | 0.189 | 0.207 | 0.198 | 0.207 | 0.209 | 0.222 | 0.191 | 0.163 | 0.195 | 0.213 | 0.272 | 0.236 | 0.223 | 0.219 | 0.202 | 0.207 | 0.175 | 0.173 | 0.164 | 0.164 | 0.182 | 0.174 | 0.178 | 0.159 | 0.302 | 0.306 | 0.312 | 0.307 | 0.285 | 0.29 | 0.115 | 0.275 | 0.276 | 0.26 | 0.315 | 0.324 | 0.222 | 0.317 | 0.336 |
EPS
| 0.64 | 0.71 | 0.71 | 0.69 | 0.7 | 0.64 | 0.78 | 0.53 | 0.73 | 0.78 | 0.82 | 0.67 | 0.57 | 0.62 | 0.73 | 0.77 | 0.83 | 0.65 | 0.47 | 0.47 | 0.44 | 0.61 | 0.59 | 0.67 | 0.61 | 0.57 | 0.55 | 0.54 | 0.52 | 0.07 | 0.45 | 0.38 | 0.36 | 0.38 | 0.37 | 0.36 | 0.34 | 0.34 | 0.34 | 0.33 | 0.31 | 0.3 | 0.37 | 0.37 | 0.3 | 0.27 | 0.26 | 0.26 | 0.34 | 0.41 | 0.49 | 0.2 | 0.32 | 0.18 | 0.28 | 0.31 | 0.32 | 0.27 | 0.37 | 0.29 | 0.3 | -1.98 | -0.71 | 0.23 | 0.4 | -1.28 | 0.42 | 0.57 | 0.57 | 0.69 | 0.65 | 0.66 | 0.63 | 0.68 | 0.64 | 0.65 | 0.61 | 0.64 | 0.61 | 0.55 | 0.53 | 0.54 | 0.57 | 0.51 | 0.37 | 0.47 | 0.55 | 0.63 | 0.62 | 0.57 | 0.59 | 0.54 | 0.56 | 0.46 | 0.46 | 0.42 | 0.4 | 0.46 | 0.41 | 0.41 | 0.35 | 0.46 | 0.38 | 0.39 | 0.36 | 0.34 | 0.38 | 0.14 | 0.37 | 0.36 | 0.32 | 0.39 | 0.35 | 0.24 | 0.34 | 0.37 |
EPS Diluted
| 0.64 | 0.71 | 0.71 | 0.69 | 0.7 | 0.64 | 0.78 | 0.53 | 0.72 | 0.77 | 0.81 | 0.67 | 0.56 | 0.62 | 0.73 | 0.76 | 0.82 | 0.65 | 0.47 | 0.46 | 0.44 | 0.61 | 0.58 | 0.66 | 0.6 | 0.57 | 0.55 | 0.54 | 0.52 | 0.07 | 0.45 | 0.38 | 0.36 | 0.38 | 0.37 | 0.36 | 0.34 | 0.34 | 0.34 | 0.33 | 0.31 | 0.29 | 0.36 | 0.36 | 0.29 | 0.26 | 0.26 | 0.25 | 0.33 | 0.39 | 0.47 | 0.2 | 0.31 | 0.18 | 0.28 | 0.31 | 0.32 | 0.27 | 0.37 | 0.29 | 0.3 | -1.98 | -0.71 | 0.23 | 0.4 | -1.28 | 0.41 | 0.56 | 0.57 | 0.69 | 0.65 | 0.66 | 0.63 | 0.68 | 0.64 | 0.65 | 0.61 | 0.64 | 0.61 | 0.55 | 0.53 | 0.54 | 0.57 | 0.5 | 0.37 | 0.47 | 0.55 | 0.63 | 0.62 | 0.57 | 0.59 | 0.54 | 0.56 | 0.46 | 0.45 | 0.42 | 0.4 | 0.46 | 0.41 | 0.41 | 0.35 | 0.46 | 0.38 | 0.39 | 0.36 | 0.34 | 0.38 | 0.14 | 0.37 | 0.36 | 0.32 | 0.39 | 0.35 | 0.24 | 0.34 | 0.37 |
EBITDA
| 16.825 | 18.064 | 18.122 | 17.871 | 18.117 | 16.272 | 20.505 | 14.287 | 16.595 | 16.972 | 18.864 | 16.056 | 13.865 | 15.081 | 17.895 | 18.955 | 20.514 | 16.433 | 12.082 | 11.987 | 11.518 | 13.605 | 12.913 | 14.48 | 13.243 | 12.847 | 11.179 | 12.544 | 12.503 | 13.071 | 12.725 | 10.541 | 10.392 | 11.163 | 10.795 | 10.458 | 10.228 | 10.414 | 10.658 | 9.974 | 10.128 | 10.02 | 11.924 | 11.496 | 9.566 | 8.88 | 9.39 | 9.402 | 11.943 | 13.789 | 16.517 | 7.214 | 10.023 | 6.584 | 9.066 | 9.585 | 9.368 | 7.961 | 9.57 | 8.52 | 8.737 | -54.673 | -20.276 | 4.585 | 8.917 | -22.437 | 7.4 | 9.777 | 9.944 | 12.248 | 11.362 | 11.513 | 11.12 | 11.584 | 11.304 | 11.352 | 10.66 | 10.933 | 10.891 | 9.985 | 9.651 | 10.544 | 11.422 | 10.372 | 9.137 | 8.839 | 11.571 | 9.422 | 9.979 | 8.678 | 10.228 | 9.825 | 9.166 | 8.325 | 8.326 | 7.613 | 7.366 | 7.253 | 7.071 | 7.233 | 6.345 | 16.17 | 14.62 | 14.67 | 14.84 | 15.64 | 16.33 | 12.73 | 16.13 | 15.62 | 14.02 | 14.42 | 12.65 | 11.97 | 12.61 | 12.65 |
EBITDA Ratio
| 0.392 | 0.406 | 0.404 | 0.409 | 0.423 | 0.368 | 0.473 | 0.345 | 0.452 | 0.448 | 0.519 | 0.469 | 0.416 | 0.456 | 0.543 | 0.56 | 0.614 | 0.466 | 0.355 | 0.359 | 0.324 | 0.545 | 0.447 | 0.486 | 0.453 | 0.419 | 0.377 | 0.412 | 0.414 | 0.461 | 0.424 | 0.373 | 0.378 | 0.44 | 0.408 | 0.336 | 0.325 | 0.375 | 0.339 | 0.328 | 0.327 | 0.344 | 0.393 | 0.341 | 0.287 | 0.285 | 0.27 | 0.274 | 0.333 | 0.349 | 0.387 | 0.222 | 0.327 | 0.21 | 0.289 | 0.276 | 0.271 | 0.215 | 0.26 | 0.242 | 0.248 | -0.973 | -0.561 | 0.129 | 0.251 | -0.645 | 0.215 | 0.278 | 0.257 | 0.304 | 0.293 | 0.307 | 0.31 | 0.318 | 0.32 | 0.319 | 0.313 | 0.286 | 0.327 | 0.318 | 0.334 | 0.362 | 0.395 | 0.347 | 0.359 | 0.325 | 0.396 | 0.368 | 0.349 | 0.313 | 0.347 | 0.337 | 0.307 | 0.287 | 0.288 | 0.271 | 0.272 | 0.276 | 0.286 | 0.297 | 0.274 | 1.006 | 1.103 | 1.112 | 1.19 | 1.231 | 1.183 | 0.951 | 1.123 | 1.116 | 1.077 | 1.097 | 1.108 | 0.896 | 1.095 | 1.093 |