
First Community Corporation
NASDAQ:FCCO
24.98 (USD) • At close July 1, 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 | |
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Revenue
| 25.747 | 25.329 | 25.524 | 24.355 | 23.25 | 21.997 | 19.272 | 19.3 | 17.37 | 13.975 | 15.057 | 13.616 | 13.396 | 11.665 | 16.315 | 14.83 | 14.311 | 12.291 | 14.691 | 13.911 | 13.531 | 11.52 | 13.84 | 13.677 | 12.767 | 10.854 | 12.689 | 12.625 | 11.923 | 10.038 | 10.404 | 10.529 | 9.726 | 9.075 | 10.144 | 9.464 | 9.226 | 8.785 | 9.443 | 9.614 | 9.367 | 8.932 | 9.268 | 8.815 | 8.278 | 7.529 | 7.415 | 7.806 | 7.366 | 7.599 | 8.052 | 7.695 | 7.628 | 8.489 | 8.194 | 7.684 | 7.871 | 8.6 | 8.18 | 8.065 | 8.12 | 9.746 | 9.053 | 9.258 | 9.624 | 8.476 | 1.589 | 9.746 | 9.276 | 9.531 | 9.36 | 8.675 | 8.407 | 8.528 | 8.364 | 7.666 | 6.928 | 6.947 | 6.216 | 5.875 | 5.604 | 5.587 | 3.271 | 3.007 | 2.953 | 2.871 | 2.861 | 2.918 | 2.819 | 2.907 | 2.785 | 2.801 | 2.586 | 2.729 | 2.697 | 2.663 | 2.461 | 2.296 | 2.172 | 2.018 | 1.836 | 4.311 | 0.859 | 0.831 | 0.699 | 0.9 | 0.86 | 0.72 | 0.62 | 0.62 | 0.55 | 0.49 | 0.42 | 0.39 | 0.31 |
Cost of Revenue
| 9.129 | 9.459 | 9.733 | 9.691 | 9.308 | 8.68 | 7.105 | 5.546 | 3.603 | 1.717 | 0.576 | 0.392 | 0.337 | 0.433 | 0.575 | 0.74 | 0.828 | 1.015 | 1.862 | 2.173 | 2.368 | 1.426 | 1.536 | 1.499 | 1.459 | 1.296 | 1.123 | 0.909 | 0.999 | 0.852 | 0.86 | 0.753 | 0.828 | 0.954 | 0.928 | 0.999 | 0.94 | 1.003 | 1.054 | 1.236 | 1.241 | 1.065 | 1.024 | 1.302 | 1.057 | 1.028 | 1.033 | 1.047 | 1.154 | 1.263 | 1.436 | 1.46 | 1.765 | 1.932 | 2.114 | 2.237 | 2.346 | 2.7 | 2.57 | 2.984 | 2.998 | 3.968 | 3.898 | 4.281 | 4.06 | 5.362 | 4.349 | 4.206 | 4.021 | 4.247 | 4.222 | 3.885 | 3.803 | 3.846 | 3.678 | 3.197 | 2.729 | 2.554 | 2.307 | 2.057 | 1.761 | 1.711 | 0.723 | 0.641 | 0.618 | 0.595 | 0.584 | 0.661 | 0.708 | 0.805 | 0.826 | 0.939 | 0.91 | 1.03 | 1.109 | 1.236 | 1.12 | 0.99 | 0.945 | 0.825 | 0.753 | 0.678 | 0.73 | 0.711 | 0.581 | 0.51 | 0.5 | 0.47 | 0.44 | 0.39 | 0.38 | 0.35 | 0.28 | 0.24 | 0.2 |
Gross Profit
| 16.618 | 15.87 | 15.791 | 14.664 | 13.942 | 13.317 | 12.167 | 13.754 | 13.767 | 12.258 | 14.481 | 13.224 | 13.059 | 11.232 | 15.74 | 14.09 | 13.483 | 11.276 | 12.829 | 11.738 | 11.163 | 10.094 | 12.304 | 12.178 | 11.308 | 9.558 | 11.566 | 11.716 | 10.924 | 9.186 | 9.544 | 9.776 | 8.898 | 8.121 | 9.216 | 8.465 | 8.286 | 7.782 | 8.389 | 8.378 | 8.126 | 7.867 | 8.244 | 7.513 | 7.221 | 6.501 | 6.382 | 6.759 | 6.212 | 6.336 | 6.616 | 6.235 | 5.863 | 6.557 | 6.08 | 5.447 | 5.525 | 5.9 | 5.61 | 5.081 | 5.122 | 5.778 | 5.155 | 4.977 | 5.564 | 3.114 | -2.76 | 5.539 | 5.254 | 5.284 | 5.138 | 4.79 | 4.604 | 4.682 | 4.686 | 4.469 | 4.199 | 4.393 | 3.909 | 3.818 | 3.843 | 3.876 | 2.547 | 2.366 | 2.335 | 2.275 | 2.277 | 2.257 | 2.111 | 2.102 | 1.958 | 1.862 | 1.677 | 1.698 | 1.588 | 1.427 | 1.341 | 1.306 | 1.226 | 1.194 | 1.084 | 3.633 | 0.129 | 0.12 | 0.118 | 0.39 | 0.36 | 0.25 | 0.18 | 0.23 | 0.17 | 0.14 | 0.14 | 0.15 | 0.11 |
Gross Profit Ratio
| 0.645 | 0.627 | 0.619 | 0.602 | 0.6 | 0.605 | 0.631 | 0.713 | 0.793 | 0.877 | 0.962 | 0.971 | 0.975 | 0.963 | 0.965 | 0.95 | 0.942 | 0.917 | 0.873 | 0.844 | 0.825 | 0.876 | 0.889 | 0.89 | 0.886 | 0.881 | 0.911 | 0.928 | 0.916 | 0.915 | 0.917 | 0.928 | 0.915 | 0.903 | 0.909 | 0.894 | 0.898 | 0.886 | 0.888 | 0.871 | 0.868 | 0.881 | 0.89 | 0.852 | 0.872 | 0.863 | 0.861 | 0.866 | 0.843 | 0.834 | 0.822 | 0.81 | 0.769 | 0.772 | 0.742 | 0.709 | 0.702 | 0.686 | 0.686 | 0.63 | 0.631 | 0.593 | 0.569 | 0.538 | 0.578 | 0.367 | -1.737 | 0.568 | 0.566 | 0.554 | 0.549 | 0.552 | 0.548 | 0.549 | 0.56 | 0.583 | 0.606 | 0.632 | 0.629 | 0.65 | 0.686 | 0.694 | 0.779 | 0.787 | 0.791 | 0.793 | 0.796 | 0.773 | 0.749 | 0.723 | 0.703 | 0.665 | 0.648 | 0.622 | 0.589 | 0.536 | 0.545 | 0.569 | 0.565 | 0.592 | 0.59 | 0.847 | 0.15 | 0.144 | 0.169 | 0.433 | 0.419 | 0.347 | 0.29 | 0.371 | 0.309 | 0.286 | 0.333 | 0.385 | 0.355 |
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 |
General & Administrative Expenses
| 8.217 | 8.012 | 7.965 | 7.857 | 7.615 | 6.959 | 7.063 | 6.977 | 6.752 | 3.881 | 6.71 | 6.499 | 6.423 | 3.734 | 7.76 | 7.229 | 7.163 | 4.324 | 7.173 | 6.852 | 6.632 | 3.37 | 6.384 | 6.158 | 6.063 | 3.417 | 5.928 | 5.768 | 5.454 | 3.849 | 4.811 | 4.911 | 4.609 | 3.525 | 4.331 | 4.216 | 4.397 | 3.493 | 3.708 | 3.796 | 4.068 | 3.451 | 3.64 | 3.403 | 3.876 | 3.497 | 3.056 | 3.096 | 3.37 | 4.245 | 2.991 | 2.943 | 3.036 | 2.726 | 2.669 | 2.446 | 2.568 | 3.335 | 2.628 | 2.387 | 2.127 | 2.213 | 2.112 | 2.127 | 2.013 | 2.07 | 1.987 | 2.006 | 1.901 | 1.853 | 1.839 | 1.778 | 1.831 | 1.741 | 1.765 | 1.686 | 1.694 | 1.628 | 1.633 | 1.521 | 1.509 | 1.499 | 0.965 | 0.898 | 0.901 | 0.868 | 0.828 | 0.854 | 0.757 | 0.75 | 0.699 | 0.66 | 0.631 | 0.663 | 0.592 | 0.552 | 0.549 | 0.457 | 0.418 | 0.419 | 0.397 | 0.401 | 0.353 | 0.334 | 0.312 | 0.57 | 0.55 | 0.56 | 0.51 | 0.49 | 0.47 | 0.46 | 0.41 | 0.39 | 0.35 |
Selling & Marketing Expenses
| 0.514 | 0.21 | 0.477 | 0.258 | 0.566 | 0.171 | 0.609 | 0.37 | 0.346 | 0.289 | 0.163 | 0.446 | 0.361 | 0.324 | 0.14 | 0.313 | 0.396 | 0.1 | 0.342 | 0.247 | 0.354 | 0.351 | 0.159 | 0.43 | 0.175 | 0.459 | 0.177 | 0.194 | 0.089 | 0.286 | 0.096 | 0.298 | 0.221 | 0.336 | 0.24 | 0.195 | 0.094 | 0.165 | 0.129 | 0.328 | 0.226 | 0.147 | 0.218 | 0.212 | 0.161 | 0.23 | 0.106 | 0.112 | 0.093 | 0.111 | 0.073 | 0.108 | 0.186 | 0.091 | 0.064 | 0.126 | 0.171 | 0.101 | 0.105 | 0.105 | 0.091 | 0.082 | 0.099 | 0.055 | 0.107 | 0.168 | 0.095 | 0.098 | 0.203 | 0.083 | 0.097 | 0.105 | 0.174 | 0.08 | 0.102 | 0.076 | 0.071 | 0.082 | 0.085 | 0.084 | 0.088 | 0.09 | 0.054 | 0.082 | 0.098 | 0.048 | 0.07 | 0.078 | 0.077 | 0.064 | 0.067 | 0.061 | 0.052 | 0.007 | 0.052 | 0.051 | 0.037 | 0.017 | 0.042 | 0.055 | 0.084 | 0 | 0 | 0 | 0 | 0.51 | 0.5 | 0.47 | 0.44 | 0.39 | 0.38 | 0.35 | 0.28 | 0.24 | 0.2 |
SG&A
| 8.731 | 8.222 | 8.442 | 8.115 | 8.181 | 7.13 | 7.672 | 7.347 | 7.098 | 4.17 | 6.873 | 6.945 | 6.784 | 4.058 | 7.9 | 7.542 | 7.559 | 4.424 | 7.515 | 7.099 | 6.986 | 3.72 | 6.543 | 6.588 | 6.238 | 3.876 | 6.105 | 5.962 | 5.543 | 4.135 | 4.907 | 5.209 | 4.83 | 3.861 | 4.571 | 4.411 | 4.491 | 3.658 | 3.837 | 4.124 | 4.294 | 3.598 | 3.858 | 3.615 | 4.037 | 3.727 | 3.162 | 3.208 | 3.463 | 4.356 | 3.064 | 3.051 | 3.222 | 2.817 | 2.733 | 2.572 | 2.739 | 3.436 | 2.733 | 2.492 | 2.218 | 2.295 | 2.211 | 2.182 | 2.12 | 2.237 | 2.082 | 2.104 | 2.104 | 1.936 | 1.935 | 1.883 | 2.006 | 1.822 | 1.867 | 1.761 | 1.766 | 1.71 | 1.718 | 1.604 | 1.597 | 1.589 | 1.02 | 0.98 | 1 | 0.917 | 0.898 | 0.932 | 0.833 | 0.814 | 0.766 | 0.721 | 0.684 | 0.67 | 0.643 | 0.603 | 0.586 | 0.474 | 0.46 | 0.474 | 0.481 | 0.601 | 0.353 | 0.334 | 0.312 | 1.08 | 1.05 | 1.03 | 0.95 | 0.88 | 0.85 | 0.81 | 0.69 | 0.63 | 0.55 |
Other Expenses
| 2.706 | 2.251 | 2.342 | 2.51 | 2.434 | 2.04 | 2.275 | 2.16 | 2.243 | 2.929 | 2.576 | 2.337 | 1.997 | 2.203 | 1.774 | 2.084 | 1.778 | 2.488 | 2.064 | 1.89 | 1.945 | 2.95 | 2.11 | 1.937 | 1.969 | 2.294 | 1.891 | 2.158 | 2.012 | 2.943 | 2.048 | 2.322 | 1.865 | 2.022 | 2.369 | 1.663 | 1.851 | 1.955 | 2.23 | 2.265 | 1.909 | 2.206 | 2.202 | 2.237 | 1.989 | 1.977 | 1.795 | 1.888 | 1.344 | 0.642 | 1.759 | 1.857 | 1.511 | 2.175 | 1.949 | 1.855 | 1.988 | 1.973 | 2.351 | 1.98 | 2.111 | 2.411 | 29.888 | 2.341 | 2.561 | 2.003 | 1.79 | 7.838 | 1.543 | 1.577 | 1.538 | 1.631 | 1.62 | 1.662 | 1.541 | 1.421 | 1.244 | 1.561 | 1.196 | 1.264 | 1.188 | 1.182 | 0.781 | 0.726 | 0.7 | 0.686 | 0.687 | 0.619 | 0.587 | 0.646 | 0.62 | 0.613 | 0.514 | 0.49 | 0.48 | 0.494 | 0.414 | 0.4 | 0.342 | 0.356 | 0.318 | 2.746 | -0.567 | -0.503 | -0.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 11.437 | 10.473 | 10.784 | 10.625 | 10.615 | 9.17 | 9.947 | 9.507 | 9.341 | 7.099 | 9.449 | 9.282 | 8.781 | 6.261 | 9.674 | 9.626 | 9.337 | 6.912 | 9.579 | 8.989 | 8.931 | 6.67 | 8.653 | 8.525 | 8.207 | 6.17 | 7.996 | 8.12 | 7.555 | 7.078 | 6.955 | 7.531 | 6.695 | 5.883 | 6.94 | 6.074 | 6.342 | 5.613 | 6.067 | 6.389 | 6.203 | 5.804 | 6.06 | 5.852 | 6.026 | 5.704 | 4.957 | 5.096 | 4.807 | 4.998 | 4.823 | 4.908 | 4.733 | 4.992 | 4.682 | 4.427 | 4.727 | 5.409 | 5.084 | 4.472 | 4.329 | 4.706 | 32.099 | 4.523 | 4.681 | 4.24 | 3.871 | 9.942 | 3.647 | 3.513 | 3.473 | 3.514 | 3.626 | 3.484 | 3.407 | 3.183 | 3.009 | 3.271 | 2.914 | 2.868 | 2.785 | 2.771 | 1.8 | 1.707 | 1.699 | 1.602 | 1.584 | 1.55 | 1.421 | 1.46 | 1.386 | 1.333 | 1.198 | 1.161 | 1.123 | 1.097 | 1 | 0.874 | 0.802 | 0.831 | 0.799 | 3.347 | -0.214 | -0.169 | -0.164 | 1.08 | 1.05 | 1.03 | 0.95 | 0.88 | 0.85 | 0.81 | 0.69 | 0.63 | 0.55 |
Operating Income
| 5.181 | 5.397 | 5.007 | 4.039 | 3.327 | 4.147 | 2.22 | 4.247 | 4.426 | 5.159 | 5.032 | 3.942 | 4.278 | 4.971 | 6.066 | 4.464 | 4.146 | 4.364 | 3.25 | 2.749 | 2.232 | 3.424 | 3.651 | 3.653 | 3.101 | 3.388 | 3.57 | 3.596 | 3.369 | 2.108 | 2.589 | 2.245 | 2.203 | 2.238 | 2.276 | 2.391 | 1.944 | 2.169 | 2.322 | 1.989 | 1.923 | 2.063 | 2.184 | 1.661 | 1.195 | 0.797 | 1.425 | 1.663 | 1.405 | 1.338 | 1.793 | 1.327 | 1.13 | 1.565 | 1.398 | 1.02 | 0.798 | 0.491 | 0.526 | 0.609 | 0.793 | 1.072 | -26.944 | 0.454 | 0.883 | -1.126 | -6.631 | -4.403 | 1.607 | 1.771 | 1.665 | 1.276 | 0.978 | 1.199 | 1.279 | 1.286 | 1.19 | 1.122 | 0.995 | 0.95 | 1.058 | 1.105 | 0.747 | 0.659 | 0.636 | 0.673 | 0.693 | 0.706 | 0.691 | 0.642 | 0.573 | 0.529 | 0.479 | 0.538 | 0.465 | 0.33 | 0.341 | 0.431 | 0.424 | 0.363 | 0.285 | 0.287 | 0.343 | 0.289 | 0.282 | 0.33 | 0.31 | 0.16 | 0.12 | 0.14 | 0.07 | 0.03 | 0.02 | 0.24 | -0.04 |
Operating Income Ratio
| 0.201 | 0.213 | 0.196 | 0.166 | 0.143 | 0.189 | 0.115 | 0.22 | 0.255 | 0.369 | 0.334 | 0.29 | 0.319 | 0.426 | 0.372 | 0.301 | 0.29 | 0.355 | 0.221 | 0.198 | 0.165 | 0.297 | 0.264 | 0.267 | 0.243 | 0.312 | 0.281 | 0.285 | 0.283 | 0.21 | 0.249 | 0.213 | 0.227 | 0.249 | 0.224 | 0.253 | 0.211 | 0.247 | 0.246 | 0.207 | 0.205 | 0.231 | 0.236 | 0.188 | 0.144 | 0.106 | 0.192 | 0.213 | 0.191 | 0.176 | 0.223 | 0.172 | 0.148 | 0.184 | 0.171 | 0.133 | 0.101 | 0.057 | 0.064 | 0.076 | 0.098 | 0.11 | -2.976 | 0.049 | 0.092 | -0.133 | -4.174 | -0.452 | 0.173 | 0.186 | 0.178 | 0.147 | 0.116 | 0.141 | 0.153 | 0.168 | 0.172 | 0.162 | 0.16 | 0.162 | 0.189 | 0.198 | 0.228 | 0.219 | 0.215 | 0.234 | 0.242 | 0.242 | 0.245 | 0.221 | 0.206 | 0.189 | 0.185 | 0.197 | 0.172 | 0.124 | 0.139 | 0.188 | 0.195 | 0.18 | 0.155 | 0.067 | 0.399 | 0.347 | 0.403 | 0.367 | 0.36 | 0.222 | 0.194 | 0.226 | 0.127 | 0.061 | 0.048 | 0.615 | -0.129 |
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 |
Income Before Tax
| 5.181 | 5.397 | 5.007 | 4.039 | 3.327 | 4.147 | 2.22 | 4.247 | 4.426 | 5.159 | 5.032 | 3.942 | 4.278 | 4.971 | 6.066 | 4.464 | 4.146 | 4.364 | 3.25 | 2.749 | 2.232 | 3.425 | 3.651 | 3.653 | 3.101 | 3.388 | 3.57 | 3.596 | 3.369 | 2.107 | 2.589 | 2.245 | 2.203 | 2.238 | 2.276 | 2.391 | 1.944 | 2.169 | 2.322 | 1.989 | 1.923 | 2.063 | 2.184 | 1.661 | 1.195 | 0.797 | 1.425 | 1.663 | 1.405 | 1.338 | 1.793 | 1.327 | 1.13 | 1.565 | 1.398 | 1.02 | 0.798 | 0.491 | 0.526 | 0.609 | 0.793 | 1.072 | -26.944 | 0.454 | 0.883 | -1.126 | -6.631 | -4.403 | 1.607 | 1.771 | 1.665 | 1.276 | 0.978 | 1.199 | 1.279 | 1.286 | 1.19 | 1.122 | 0.995 | 0.95 | 1.058 | 1.105 | 0.747 | 0.659 | 0.636 | 0.673 | 0.693 | 0.706 | 0.691 | 0.642 | 0.573 | 0.529 | 0.479 | 0.538 | 0.465 | 0.33 | 0.341 | 0.431 | 0.424 | 0.363 | 0.285 | 0.287 | 0.343 | 0.289 | 0.282 | 0.33 | 0.31 | 0.16 | 0.12 | 0.14 | 0.07 | 0.03 | 0.02 | 0 | -0.04 |
Income Before Tax Ratio
| 0.201 | 0.213 | 0.196 | 0.166 | 0.143 | 0.189 | 0.115 | 0.22 | 0.255 | 0.369 | 0.334 | 0.29 | 0.319 | 0.426 | 0.372 | 0.301 | 0.29 | 0.355 | 0.221 | 0.198 | 0.165 | 0.297 | 0.264 | 0.267 | 0.243 | 0.312 | 0.281 | 0.285 | 0.283 | 0.21 | 0.249 | 0.213 | 0.227 | 0.249 | 0.224 | 0.253 | 0.211 | 0.247 | 0.246 | 0.207 | 0.205 | 0.231 | 0.236 | 0.188 | 0.144 | 0.106 | 0.192 | 0.213 | 0.191 | 0.176 | 0.223 | 0.172 | 0.148 | 0.184 | 0.171 | 0.133 | 0.101 | 0.057 | 0.064 | 0.076 | 0.098 | 0.11 | -2.976 | 0.049 | 0.092 | -0.133 | -4.174 | -0.452 | 0.173 | 0.186 | 0.178 | 0.147 | 0.116 | 0.141 | 0.153 | 0.168 | 0.172 | 0.162 | 0.16 | 0.162 | 0.189 | 0.198 | 0.228 | 0.219 | 0.215 | 0.234 | 0.242 | 0.242 | 0.245 | 0.221 | 0.206 | 0.189 | 0.185 | 0.197 | 0.172 | 0.124 | 0.139 | 0.188 | 0.195 | 0.18 | 0.155 | 0.067 | 0.399 | 0.347 | 0.403 | 0.367 | 0.36 | 0.222 | 0.194 | 0.226 | 0.127 | 0.061 | 0.048 | 0 | -0.129 |
Income Tax Expense
| 1.184 | 1.165 | 1.146 | 0.774 | 0.73 | 0.85 | 0.464 | 0.92 | 0.963 | 1.116 | 1.081 | 0.812 | 0.789 | 1.052 | 1.318 | 0.921 | 0.891 | 0.928 | 0.598 | 0.532 | 0.438 | 0.727 | 0.753 | 0.772 | 0.606 | 0.702 | 0.737 | 0.595 | 0.66 | 1.605 | 0.696 | 0.581 | 0.447 | 0.446 | 0.599 | 0.646 | 0.476 | 0.568 | 0.643 | 0.546 | 0.519 | 0.557 | 0.632 | 0.46 | 0.333 | -0.053 | 0.379 | 0.46 | 0.367 | 0.317 | 0.573 | 0.399 | 0.331 | 0.494 | 0.441 | 0.294 | 0.228 | 0.094 | 0.132 | 0.134 | 0.204 | 0.204 | 0.141 | 0.04 | 0.311 | -0.638 | -2.686 | -0.921 | 0.484 | 0.573 | 0.517 | 0.383 | 0.253 | 0.338 | 0.376 | 0.385 | 0.354 | 0.268 | 0.243 | 0.243 | 0.278 | 0.266 | 0.254 | 0.229 | 0.214 | 0.234 | 0.244 | 0.247 | 0.24 | 0.21 | 0.198 | 0.183 | 0.166 | 0.181 | 0.159 | 0.11 | 0.119 | 0.149 | 0.147 | 0.127 | 0.096 | 0.08 | 0.121 | 0.1 | 0.099 | 0.06 | 0.5 | 0.47 | 0.44 | 0.39 | 0.38 | 0.35 | 0.28 | 0 | 0.2 |
Net Income
| 3.997 | 4.232 | 3.861 | 3.265 | 2.597 | 3.297 | 1.756 | 3.327 | 3.463 | 4.043 | 3.951 | 3.13 | 3.489 | 3.919 | 4.748 | 3.543 | 3.255 | 3.436 | 2.652 | 2.217 | 1.794 | 2.698 | 2.898 | 2.881 | 2.495 | 2.686 | 2.833 | 3.001 | 2.709 | 0.502 | 1.893 | 1.664 | 1.756 | 1.792 | 1.677 | 1.745 | 1.468 | 1.601 | 1.679 | 1.443 | 1.404 | 1.506 | 1.552 | 1.201 | 0.862 | 0.85 | 1.046 | 1.203 | 1.038 | 1.021 | 1.22 | 0.928 | 0.799 | 1.071 | 0.957 | 0.726 | 0.57 | 0.397 | 0.394 | 0.475 | 0.589 | 0.868 | -27.085 | 0.414 | 0.572 | -0.488 | -3.946 | -3.482 | 1.123 | 1.198 | 1.148 | 0.893 | 0.726 | 0.861 | 0.903 | 0.901 | 0.836 | 0.854 | 0.752 | 0.707 | 0.78 | 0.839 | 0.493 | 0.431 | 0.422 | 0.439 | 0.449 | 0.459 | 0.45 | 0.432 | 0.375 | 0.345 | 0.312 | 0.356 | 0.306 | 0.219 | 0.222 | 0.282 | 0.277 | 0.236 | 0.189 | 0.207 | 0.222 | 0.189 | 0.183 | 0.27 | 0.31 | 0.16 | 0.12 | 0.14 | 0.07 | 0.03 | 0.02 | 0 | -0.04 |
Net Income Ratio
| 0.155 | 0.167 | 0.151 | 0.134 | 0.112 | 0.15 | 0.091 | 0.172 | 0.199 | 0.289 | 0.262 | 0.23 | 0.26 | 0.336 | 0.291 | 0.239 | 0.227 | 0.28 | 0.181 | 0.159 | 0.133 | 0.234 | 0.209 | 0.211 | 0.195 | 0.247 | 0.223 | 0.238 | 0.227 | 0.05 | 0.182 | 0.158 | 0.181 | 0.199 | 0.165 | 0.184 | 0.159 | 0.182 | 0.178 | 0.15 | 0.15 | 0.169 | 0.167 | 0.136 | 0.104 | 0.113 | 0.141 | 0.154 | 0.141 | 0.134 | 0.152 | 0.121 | 0.105 | 0.126 | 0.117 | 0.094 | 0.072 | 0.046 | 0.048 | 0.059 | 0.073 | 0.089 | -2.992 | 0.045 | 0.059 | -0.058 | -2.484 | -0.357 | 0.121 | 0.126 | 0.123 | 0.103 | 0.086 | 0.101 | 0.108 | 0.118 | 0.121 | 0.123 | 0.121 | 0.12 | 0.139 | 0.15 | 0.151 | 0.143 | 0.143 | 0.153 | 0.157 | 0.157 | 0.16 | 0.149 | 0.135 | 0.123 | 0.121 | 0.131 | 0.113 | 0.082 | 0.09 | 0.123 | 0.127 | 0.117 | 0.103 | 0.048 | 0.259 | 0.227 | 0.261 | 0.3 | 0.36 | 0.222 | 0.194 | 0.226 | 0.127 | 0.061 | 0.048 | 0 | -0.129 |
EPS
| 0.52 | 0.55 | 0.51 | 0.43 | 0.34 | 0.43 | 0.23 | 0.44 | 0.46 | 0.54 | 0.52 | 0.42 | 0.46 | 0.52 | 0.63 | 0.47 | 0.44 | 0.46 | 0.36 | 0.3 | 0.24 | 0.36 | 0.39 | 0.38 | 0.33 | 0.35 | 0.37 | 0.4 | 0.36 | 0.07 | 0.28 | 0.25 | 0.27 | 0.27 | 0.26 | 0.27 | 0.22 | 0.24 | 0.26 | 0.22 | 0.22 | 0.23 | 0.23 | 0.18 | 0.14 | 0.16 | 0.2 | 0.23 | 0.2 | 0.2 | 0.19 | 0.23 | 0.19 | 0.33 | 0.24 | 0.17 | 0.12 | 0.12 | 0.07 | 0.1 | 0.13 | 0.27 | -8.35 | 0.08 | 0.13 | -0.15 | -1.23 | -1.09 | 0.35 | 0.37 | 0.35 | 0.28 | 0.22 | 0.27 | 0.28 | 0.3 | 0.29 | 0.3 | 0.26 | 0.25 | 0.28 | 0.53 | 0.31 | 0.27 | 0.26 | 0.27 | 0.28 | 0.29 | 0.28 | 0.28 | 0.24 | 0.18 | 0.16 | 0.22 | 0.19 | 0.14 | 0.14 | 0.18 | 0.18 | 0.15 | 0.12 | 0.13 | 0.14 | 0.12 | 0.11 | 0.16 | 0.2 | 0.17 | 0.13 | 0.14 | 0.077 | 0.033 | 0.022 | 0 | -0.044 |
EPS Diluted
| 0.51 | 0.55 | 0.5 | 0.42 | 0.34 | 0.43 | 0.23 | 0.43 | 0.45 | 0.53 | 0.52 | 0.41 | 0.46 | 0.52 | 0.63 | 0.47 | 0.43 | 0.46 | 0.35 | 0.3 | 0.24 | 0.36 | 0.39 | 0.37 | 0.32 | 0.35 | 0.37 | 0.39 | 0.35 | 0.07 | 0.28 | 0.24 | 0.26 | 0.26 | 0.25 | 0.26 | 0.22 | 0.24 | 0.25 | 0.22 | 0.21 | 0.22 | 0.23 | 0.18 | 0.14 | 0.16 | 0.2 | 0.23 | 0.2 | 0.19 | 0.19 | 0.23 | 0.19 | 0.33 | 0.24 | 0.17 | 0.12 | 0.12 | 0.07 | 0.1 | 0.13 | 0.27 | -8.35 | 0.08 | 0.13 | -0.15 | -1.23 | -1.09 | 0.35 | 0.37 | 0.35 | 0.27 | 0.22 | 0.27 | 0.27 | 0.29 | 0.28 | 0.3 | 0.25 | 0.24 | 0.26 | 0.53 | 0.29 | 0.26 | 0.25 | 0.27 | 0.27 | 0.28 | 0.27 | 0.28 | 0.23 | 0.17 | 0.15 | 0.22 | 0.19 | 0.14 | 0.14 | 0.18 | 0.17 | 0.14 | 0.11 | 0.13 | 0.14 | 0.11 | 0.11 | 0.16 | 0.2 | 0.17 | 0.13 | 0.14 | 0.077 | 0.033 | 0.022 | 0 | -0.044 |
EBITDA
| 5.644 | 5.858 | 5.467 | 4.519 | 3.79 | 4.63 | 2.708 | 4.728 | 4.88 | 5.594 | 5.484 | 4.4 | 4.754 | 5.451 | 6.542 | 4.938 | 4.634 | 4.851 | 3.756 | 3.248 | 2.74 | 4.148 | 4.135 | 4.041 | 3.626 | 3.913 | 4.092 | 4.115 | 3.885 | 2.601 | 3.011 | 2.689 | 2.635 | 2.652 | 2.693 | 2.803 | 2.352 | 2.578 | 2.739 | 2.403 | 2.323 | 2.465 | 2.543 | 2.008 | 1.485 | 1.033 | 1.667 | 1.933 | 1.676 | 1.612 | 2.066 | 1.592 | 1.384 | 1.823 | 1.763 | 1.384 | 1.169 | 0.861 | 0.895 | 0.989 | 1.177 | 1.467 | -26.538 | 0.855 | 1.287 | -1.277 | -5.871 | -4.224 | 1.832 | 1.535 | 2.107 | 1.88 | 1.26 | 1.185 | 1.726 | 1.768 | 1.454 | 1.469 | 1.384 | 1.499 | 1.295 | 1.332 | 0.98 | 0.911 | 0.873 | 0.908 | 0.983 | 0.968 | 0.939 | 0.852 | 0.815 | 0.733 | 0.657 | 0.696 | 0.602 | 0.457 | 0.425 | 0.508 | 0.485 | 0.429 | 0.307 | 0.287 | 0.335 | 0.289 | 0.293 | 0.87 | 0.84 | 0.67 | 0.59 | 0.57 | 0.48 | 0.41 | 0.34 | 0.28 | 0.19 |
EBITDA Ratio
| 0.219 | 0.231 | 0.214 | 0.186 | 0.163 | 0.21 | 0.141 | 0.245 | 0.281 | 0.4 | 0.364 | 0.323 | 0.355 | 0.467 | 0.401 | 0.333 | 0.324 | 0.395 | 0.256 | 0.233 | 0.202 | 0.36 | 0.299 | 0.295 | 0.284 | 0.361 | 0.322 | 0.326 | 0.326 | 0.259 | 0.289 | 0.255 | 0.271 | 0.295 | 0.265 | 0.296 | 0.255 | 0.293 | 0.29 | 0.25 | 0.248 | 0.276 | 0.274 | 0.228 | 0.179 | 0.137 | 0.225 | 0.248 | 0.228 | 0.212 | 0.257 | 0.207 | 0.181 | 0.215 | 0.215 | 0.18 | 0.149 | 0.1 | 0.109 | 0.123 | 0.145 | 0.151 | -2.931 | 0.092 | 0.134 | -0.151 | -3.695 | -0.433 | 0.197 | 0.161 | 0.225 | 0.217 | 0.15 | 0.139 | 0.206 | 0.231 | 0.21 | 0.211 | 0.223 | 0.255 | 0.231 | 0.238 | 0.3 | 0.303 | 0.296 | 0.316 | 0.344 | 0.332 | 0.333 | 0.293 | 0.293 | 0.262 | 0.254 | 0.255 | 0.223 | 0.172 | 0.173 | 0.221 | 0.223 | 0.212 | 0.167 | 0.067 | 0.39 | 0.348 | 0.419 | 0.967 | 0.977 | 0.931 | 0.952 | 0.919 | 0.873 | 0.837 | 0.81 | 0.718 | 0.613 |