
First Commonwealth Financial Corporation
NYSE:FCF
16.98 (USD) • At close July 2, 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 | 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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Revenue
| 169.63 | 175.331 | 179.021 | 175.815 | 168.953 | 168.554 | 164.711 | 155.784 | 137.552 | 120.59 | 111.614 | 101.237 | 95.22 | 99.601 | 101.441 | 98.137 | 101.416 | 99.928 | 100.362 | 96.793 | 98.602 | 103.566 | 104.754 | 103.963 | 98.466 | 98.474 | 94.63 | 99.248 | 88.542 | 90.545 | 85.201 | 82.024 | 73.111 | 74.264 | 71.473 | 69.408 | 67.068 | 67.617 | 66.006 | 66.497 | 65.276 | 64.307 | 66.139 | 67.168 | 65.426 | 64.572 | 69.391 | 65.912 | 66.646 | 67.97 | 69.826 | 70.808 | 73.996 | 71.965 | 68.399 | 75.053 | 73.797 | 77.661 | 81.151 | 83.696 | 84.279 | 87.081 | 84.967 | 89.196 | 87.547 | 92.441 | 87.413 | 95.31 | 95.263 | 95.629 | 94.451 | 94.262 | 95.623 | 96.634 | 97.847 | 92.759 | 90.077 | 89.719 | 90.808 | 94.689 | 87.077 | 86.781 | 86.743 | 76.595 | 75.555 | 70.983 | 73.462 | 74.384 | 73.388 | 75.862 | 78.185 | 79.815 | 78.912 | 84.708 | 88.316 | 87.744 | 88.347 | 87.294 | 86.713 | 87.257 | 84.301 | 83.3 | 82.417 | 84.1 | 80.166 | 125.1 | 79.9 | 77.8 | 74.5 | 56.4 | 57.5 | 53.4 | 52.6 | 52.4 | 48.9 | 47.6 | 47.2 | 47.5 | 47 | 46.2 | 45.4 | 48.3 | 43.3 | 36.1 | 35.2 | 45.5 | 32.3 | 32.9 | 33.1 | 45.7 | 32.9 | 32.5 | 29.8 |
Cost of Revenue
| 57.342 | 61.405 | 68.423 | 63.517 | 57.384 | 46.655 | 48.013 | 36.233 | 28.234 | 17.374 | 9.263 | 7.165 | 5.036 | 0.547 | 3.881 | 9.265 | 0.229 | 13.494 | 18.436 | 15.154 | 42.572 | 17.128 | 16.838 | 17.766 | 18.203 | 14.395 | 14.021 | 10.433 | 13.717 | 8.523 | 7.062 | 3.694 | 7.578 | 2.587 | 8.269 | 15.131 | 11.072 | 10.216 | 8.437 | 6.818 | 5.072 | 6.842 | 6.609 | 8.1 | 8.146 | 6.218 | 7.793 | 16.083 | 10.84 | 12.382 | 13.984 | 12.091 | 12.233 | 34.766 | 17.095 | 20.216 | 25.417 | 21.392 | 19.408 | 20.351 | 62 | 40.176 | 44.1 | 70.48 | 32.584 | 40.415 | 37.125 | 40.651 | 43.902 | 44.993 | 44.4 | 44.437 | 45.925 | 47.494 | 46.217 | 44.698 | 39.242 | 38.833 | 39.064 | 36.9 | 32.449 | 30.356 | 31.556 | 29.583 | 27.265 | 26.759 | 28.111 | 29.21 | 28.931 | 30.985 | 33.56 | 34.953 | 35.398 | 39.898 | 45.542 | 45.97 | 47.255 | 48.463 | 47.239 | 44.858 | 44.009 | 43.4 | 40.517 | 39.326 | 38.953 | 64 | 41.3 | 40.6 | 37.8 | 30.3 | 28.3 | 26.2 | 24.9 | 24.8 | 23.9 | 22.4 | 21.8 | 22.9 | 21.4 | 21.5 | 20.7 | 19.3 | 18.3 | 15.3 | 14.9 | 18.4 | 13.8 | 13.9 | 14.1 | 20.6 | 14.8 | 15.4 | 14.5 |
Gross Profit
| 112.288 | 113.926 | 110.598 | 112.298 | 112.054 | 121.899 | 116.698 | 119.551 | 109.318 | 103.216 | 102.351 | 94.072 | 90.184 | 99.054 | 97.89 | 88.872 | 101.187 | 86.434 | 81.926 | 81.639 | 56.03 | 86.438 | 87.916 | 86.197 | 80.263 | 84.079 | 80.609 | 88.815 | 74.825 | 82.022 | 78.139 | 78.33 | 65.533 | 71.677 | 63.204 | 54.277 | 55.996 | 57.401 | 57.782 | 59.679 | 60.204 | 57.465 | 59.53 | 59.068 | 57.28 | 58.354 | 61.598 | 49.829 | 55.806 | 55.588 | 55.842 | 58.717 | 61.763 | 37.199 | 51.304 | 54.837 | 48.38 | 56.269 | 61.743 | 63.345 | 22.279 | 46.905 | 40.867 | 18.716 | 54.963 | 52.026 | 50.288 | 54.659 | 51.361 | 50.636 | 50.051 | 49.825 | 49.698 | 49.14 | 51.63 | 48.061 | 50.835 | 50.886 | 51.744 | 57.789 | 54.628 | 56.425 | 55.187 | 47.012 | 48.29 | 44.224 | 45.351 | 45.174 | 44.457 | 44.877 | 44.625 | 44.862 | 43.514 | 44.81 | 42.774 | 41.774 | 41.092 | 38.831 | 39.474 | 42.399 | 40.292 | 39.9 | 41.9 | 44.774 | 41.213 | 61.1 | 38.6 | 37.2 | 36.7 | 26.1 | 29.2 | 27.2 | 27.7 | 27.6 | 25 | 25.2 | 25.4 | 24.6 | 25.6 | 24.7 | 24.7 | 29 | 25 | 20.8 | 20.3 | 27.1 | 18.5 | 19 | 19 | 25.1 | 18.1 | 17.1 | 15.3 |
Gross Profit Ratio
| 0.662 | 0.65 | 0.618 | 0.639 | 0.663 | 0.723 | 0.709 | 0.767 | 0.795 | 0.856 | 0.917 | 0.929 | 0.947 | 0.995 | 0.965 | 0.906 | 0.998 | 0.865 | 0.816 | 0.843 | 0.568 | 0.835 | 0.839 | 0.829 | 0.815 | 0.854 | 0.852 | 0.895 | 0.845 | 0.906 | 0.917 | 0.955 | 0.896 | 0.965 | 0.884 | 0.782 | 0.835 | 0.849 | 0.875 | 0.897 | 0.922 | 0.894 | 0.9 | 0.879 | 0.875 | 0.904 | 0.888 | 0.756 | 0.837 | 0.818 | 0.8 | 0.829 | 0.835 | 0.517 | 0.75 | 0.731 | 0.656 | 0.725 | 0.761 | 0.757 | 0.264 | 0.539 | 0.481 | 0.21 | 0.628 | 0.563 | 0.575 | 0.573 | 0.539 | 0.53 | 0.53 | 0.529 | 0.52 | 0.509 | 0.528 | 0.518 | 0.564 | 0.567 | 0.57 | 0.61 | 0.627 | 0.65 | 0.636 | 0.614 | 0.639 | 0.623 | 0.617 | 0.607 | 0.606 | 0.592 | 0.571 | 0.562 | 0.551 | 0.529 | 0.484 | 0.476 | 0.465 | 0.445 | 0.455 | 0.486 | 0.478 | 0.479 | 0.508 | 0.532 | 0.514 | 0.488 | 0.483 | 0.478 | 0.493 | 0.463 | 0.508 | 0.509 | 0.527 | 0.527 | 0.511 | 0.529 | 0.538 | 0.518 | 0.545 | 0.535 | 0.544 | 0.6 | 0.577 | 0.576 | 0.577 | 0.596 | 0.573 | 0.578 | 0.574 | 0.549 | 0.55 | 0.526 | 0.513 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 41.794 | 39.461 | 40.256 | 38.606 | 36.937 | 37.878 | 37.56 | 38.012 | 35.681 | 21.96 | 33.282 | 31.651 | 34.818 | 34.92 | 35.092 | 31.977 | 32.419 | 35.307 | 36.004 | 32.102 | 33.036 | 32.339 | 31.534 | 30.945 | 30.885 | 31.36 | 30.253 | 29.836 | 28.905 | 32.519 | 29.496 | 29.063 | 26.841 | 28.108 | 24.344 | 23.212 | 25.043 | 26.146 | 25.768 | 25.452 | 24.9 | 26.841 | 25.536 | 24.939 | 24.27 | 25.25 | 24.528 | 24.935 | 25.51 | 16.521 | 25.806 | 26.091 | 27.257 | 28.366 | 26.523 | 27.479 | 26.881 | 22.892 | 26.675 | 26.788 | 27.707 | 25.729 | 27.341 | 30.171 | 26.484 | 25.941 | 21.091 | 20.428 | 20.33 | 18.859 | 18.401 | 18.588 | 20.284 | 18.706 | 17.69 | 17.235 | 19.357 | 19.04 | 18.32 | 17.864 | 18.298 | 17.769 | 17.303 | 17.141 | 16.703 | 15.5 | 15.163 | 15.146 | 15.335 | 14.234 | 14.505 | 14.767 | 14.643 | 13.863 | 13.588 | 13.401 | 13.669 | 12.644 | 13.044 | 12.93 | 13.911 | 12.2 | 12 | 12.5 | 13.1 | 20.6 | 12.2 | 12 | 12.5 | 8.5 | 9 | 9 | 9.3 | 8.7 | 8.4 | 8 | 8.2 | 9.1 | 8 | 8 | 7.9 | 7.4 | 7.5 | 6.4 | 6.6 | 8.4 | 5.6 | 5.7 | 5.7 | 7.6 | 5.4 | 5.2 | 4.8 |
Selling & Marketing Expenses
| 1.372 | 1.358 | 1.96 | 0.898 | 1.319 | 1.061 | 1.662 | 1.327 | 1.663 | 1.093 | 1.278 | 1.434 | 1.226 | 1.154 | 1.15 | 1.355 | 1.324 | 0.879 | 1.115 | 1.535 | 1.15 | 0.639 | 1.14 | 1.231 | 1.24 | 0.771 | 1.2 | 1.176 | 0.809 | 1.051 | 0.941 | 0.988 | 0.806 | 0.661 | 0.75 | 0.664 | 0.526 | 0.692 | 0.789 | 0 | 0 | 0.607 | 0.861 | 0.785 | 0.7 | 0 | 0.815 | 0.775 | 0.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.865 | 0.595 | 0.513 | 0.724 | 0.55 | 0.401 | 0.628 | 0.957 | 0.475 | 0.34 | 1.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 43.166 | 40.819 | 42.216 | 39.504 | 38.256 | 38.939 | 39.222 | 39.339 | 37.344 | 23.053 | 34.56 | 33.085 | 36.044 | 36.074 | 36.242 | 33.332 | 33.743 | 36.186 | 37.119 | 33.637 | 34.186 | 32.978 | 32.674 | 32.176 | 32.125 | 32.131 | 31.453 | 31.012 | 29.714 | 33.57 | 30.437 | 30.051 | 27.647 | 28.769 | 25.094 | 23.876 | 25.569 | 26.838 | 26.557 | 25.452 | 24.9 | 27.448 | 26.397 | 24.939 | 24.27 | 25.25 | 25.343 | 25.71 | 26.289 | 16.521 | 25.806 | 26.091 | 27.257 | 28.366 | 26.523 | 27.479 | 26.881 | 22.892 | 26.675 | 26.788 | 27.707 | 23.756 | 27.341 | 30.171 | 26.567 | 26.665 | 21.641 | 20.829 | 20.958 | 19.816 | 18.876 | 18.928 | 21.379 | 18.706 | 17.69 | 17.235 | 19.357 | 19.04 | 18.32 | 17.864 | 18.298 | 17.769 | 17.303 | 17.141 | 16.703 | 15.5 | 15.163 | 15.146 | 15.335 | 14.234 | 14.505 | 14.767 | 14.643 | 13.863 | 13.588 | 13.401 | 13.669 | 12.644 | 13.044 | 12.93 | 13.911 | 12.2 | 12 | 12.5 | 13.1 | 20.6 | 12.2 | 12 | 12.5 | 8.5 | 9 | 9 | 9.3 | 8.7 | 8.4 | 8 | 8.2 | 9.1 | 8 | 8 | 13.3 | 7.4 | 7.5 | 6.4 | 6.6 | 8.4 | 5.6 | 5.7 | 5.7 | 7.6 | 5.4 | 5.2 | 4.8 |
Other Expenses
| 28.084 | 28.485 | 27.854 | 26.217 | 27.317 | 26.241 | 28.191 | 26.598 | 34.037 | 35.281 | 25.341 | 22.594 | 19.68 | 19.354 | 18.785 | 18.21 | 18.116 | 18.366 | 21.388 | 19.119 | 16.177 | 20.131 | 22.223 | 20.053 | 17.605 | 17.893 | 18.077 | 18.117 | 17.159 | 18.339 | 16.924 | 28.212 | 15.118 | 16.906 | 13.602 | 13.534 | 12.575 | 16.433 | 13.7 | 15.182 | 14.954 | 19.911 | 15.171 | 17.457 | 15.617 | 20.077 | 14.702 | 16.288 | 15.165 | 27.321 | 17.05 | 15.757 | 19.495 | 20.21 | 14.412 | 18.221 | 14.548 | 20.529 | 18.546 | 19 | 18.282 | 22.422 | 26.507 | 23.925 | 26.73 | 15.212 | 17.356 | 18.056 | 17.898 | 17.059 | 17.604 | 17.955 | 16.39 | 16.72 | 15.752 | 15.987 | 16.236 | 18.146 | 17.983 | 17.208 | 17.095 | 17.472 | 46.75 | 16.403 | 15.014 | 12.996 | 12.842 | 13.236 | 12.437 | 14.658 | 14.986 | 16.848 | 20.8 | 13.652 | 12.445 | 12.602 | 11.787 | 11.91 | 11.665 | 12.118 | 11.239 | 11 | 11.305 | 11.49 | 11.596 | 28.6 | 10.8 | 10.8 | 10.3 | 7.9 | 7.5 | 7.7 | 7.3 | 7.8 | 8.3 | 7.3 | 6.7 | 7.3 | 6.4 | 7.8 | 2.1 | 7.4 | 8.2 | 6.3 | 6.4 | 8.4 | 5.8 | 5.9 | 5.7 | 8.6 | 6.4 | 5.2 | 4.7 |
Operating Expenses
| 71.25 | 69.304 | 70.07 | 65.721 | 65.573 | 65.18 | 67.413 | 65.937 | 71.381 | 58.334 | 59.901 | 55.679 | 55.724 | 55.428 | 55.027 | 51.542 | 51.859 | 54.552 | 58.247 | 52.756 | 50.271 | 53.109 | 54.897 | 52.229 | 49.73 | 50.024 | 49.53 | 49.129 | 46.873 | 51.909 | 47.361 | 58.263 | 42.765 | 45.675 | 38.696 | 37.41 | 38.144 | 43.129 | 40.257 | 40.634 | 39.854 | 47.359 | 41.568 | 42.396 | 39.887 | 45.327 | 40.045 | 41.998 | 41.454 | 43.842 | 42.856 | 41.848 | 46.752 | 48.576 | 41.121 | 45.7 | 41.429 | 43.421 | 45.221 | 45.788 | 45.989 | 46.178 | 53.848 | 54.096 | 53.214 | 41.877 | 38.997 | 38.885 | 38.856 | 36.875 | 36.48 | 36.883 | 37.769 | 35.426 | 33.442 | 33.222 | 35.593 | 37.186 | 36.303 | 35.072 | 35.393 | 35.241 | 64.053 | 33.544 | 31.717 | 28.496 | 28.005 | 28.382 | 27.772 | 28.892 | 29.491 | 31.615 | 35.443 | 27.515 | 26.033 | 26.003 | 25.456 | 24.554 | 24.709 | 25.048 | 25.15 | 23.2 | 23.344 | 24.01 | 24.674 | 49.2 | 23 | 22.8 | 22.8 | 16.4 | 16.5 | 16.7 | 16.6 | 16.5 | 16.7 | 15.3 | 14.9 | 16.4 | 14.4 | 15.8 | 15.4 | 14.8 | 15.7 | 12.7 | 13 | 16.8 | 11.4 | 11.6 | 11.4 | 16.2 | 11.8 | 10.4 | 9.5 |
Operating Income
| 41.038 | 44.622 | 40.528 | 46.577 | 46.481 | 56.719 | 49.285 | 53.614 | 37.937 | 44.882 | 42.45 | 38.393 | 34.46 | 43.626 | 42.533 | 37.33 | 49.328 | 31.882 | 23.679 | 28.883 | 5.759 | 33.329 | 33.019 | 33.968 | 30.533 | 34.055 | 31.079 | 39.686 | 27.952 | 30.113 | 30.778 | 20.067 | 22.768 | 26.002 | 24.508 | 16.867 | 17.852 | 14.272 | 17.312 | 19.045 | 20.35 | 10.106 | 17.962 | 16.672 | 17.393 | 13.027 | 21.553 | 7.831 | 14.352 | 11.746 | 12.986 | 16.869 | 15.011 | -11.377 | 10.183 | 9.137 | 6.951 | 12.848 | 16.522 | 17.557 | -23.71 | 0.727 | -12.981 | -35.38 | 1.749 | 10.149 | 11.291 | 15.774 | 12.505 | 13.761 | 13.571 | 12.942 | 11.929 | 13.714 | 18.188 | 14.839 | 15.242 | 13.7 | 15.441 | 22.717 | 19.235 | 21.184 | -8.866 | 13.468 | 16.573 | 15.728 | 17.346 | 16.792 | 16.685 | 15.985 | 15.134 | 13.247 | 8.071 | 17.295 | 16.741 | 15.771 | 15.636 | 14.277 | 14.765 | 17.351 | 15.142 | 16.7 | 18.556 | 20.764 | 16.539 | 11.9 | 15.6 | 14.4 | 13.9 | 9.7 | 12.7 | 10.5 | 11.1 | 11.1 | 8.3 | 9.9 | 10.5 | 8.2 | 11.2 | 8.9 | 9.3 | 14.2 | 9.3 | 8.1 | 7.3 | 10.3 | 7.1 | 7.4 | 7.6 | 8.9 | 6.3 | 6.7 | 5.8 |
Operating Income Ratio
| 0.242 | 0.255 | 0.226 | 0.265 | 0.275 | 0.337 | 0.299 | 0.344 | 0.276 | 0.372 | 0.38 | 0.379 | 0.362 | 0.438 | 0.419 | 0.38 | 0.486 | 0.319 | 0.236 | 0.298 | 0.058 | 0.322 | 0.315 | 0.327 | 0.31 | 0.346 | 0.328 | 0.4 | 0.316 | 0.333 | 0.361 | 0.245 | 0.311 | 0.35 | 0.343 | 0.243 | 0.266 | 0.211 | 0.262 | 0.286 | 0.312 | 0.157 | 0.272 | 0.248 | 0.266 | 0.202 | 0.311 | 0.119 | 0.215 | 0.173 | 0.186 | 0.238 | 0.203 | -0.158 | 0.149 | 0.122 | 0.094 | 0.165 | 0.204 | 0.21 | -0.281 | 0.008 | -0.153 | -0.397 | 0.02 | 0.11 | 0.129 | 0.166 | 0.131 | 0.144 | 0.144 | 0.137 | 0.125 | 0.142 | 0.186 | 0.16 | 0.169 | 0.153 | 0.17 | 0.24 | 0.221 | 0.244 | -0.102 | 0.176 | 0.219 | 0.222 | 0.236 | 0.226 | 0.227 | 0.211 | 0.194 | 0.166 | 0.102 | 0.204 | 0.19 | 0.18 | 0.177 | 0.164 | 0.17 | 0.199 | 0.18 | 0.2 | 0.225 | 0.247 | 0.206 | 0.095 | 0.195 | 0.185 | 0.187 | 0.172 | 0.221 | 0.197 | 0.211 | 0.212 | 0.17 | 0.208 | 0.222 | 0.173 | 0.238 | 0.193 | 0.205 | 0.294 | 0.215 | 0.224 | 0.207 | 0.226 | 0.22 | 0.225 | 0.23 | 0.195 | 0.191 | 0.206 | 0.195 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 41.038 | 44.622 | 40.528 | 46.577 | 46.481 | 56.719 | 49.285 | 53.614 | 37.937 | 44.882 | 42.45 | 38.393 | 34.46 | 43.626 | 42.533 | 37.33 | 49.328 | 31.882 | 23.679 | 28.883 | 5.759 | 33.329 | 33.019 | 33.968 | 30.533 | 34.055 | 31.079 | 39.686 | 27.952 | 30.113 | 30.778 | 20.067 | 22.768 | 26.002 | 24.508 | 16.867 | 17.852 | 14.272 | 17.312 | 19.045 | 20.35 | 10.106 | 17.962 | 16.672 | 17.393 | 13.027 | 21.553 | 7.831 | 14.352 | 11.746 | 12.986 | 16.869 | 15.011 | -11.377 | 10.183 | 9.137 | 6.951 | 12.848 | 16.522 | 17.557 | -23.71 | 0.727 | -12.981 | -35.38 | 1.749 | 10.149 | 11.291 | 15.774 | 12.505 | 13.761 | 13.571 | 12.942 | 11.929 | 13.714 | 18.188 | 14.839 | 15.242 | 13.7 | 15.441 | 22.717 | 19.235 | 21.184 | -8.866 | 13.468 | 16.573 | 15.728 | 17.346 | 16.792 | 16.685 | 15.985 | 15.134 | 13.247 | 8.071 | 17.295 | 16.741 | 15.771 | 15.636 | 14.277 | 14.765 | 17.351 | 15.142 | 16.7 | 18.6 | 20.7 | 16.5 | 11.9 | 15.6 | 14.4 | 13.9 | 9.7 | 12.7 | 10.5 | 11.1 | 11.1 | 8.3 | 9.9 | 10.5 | 8.2 | 11.2 | 8.9 | 9.3 | 14.2 | 9.3 | 8.1 | 7.3 | 10.3 | 7.1 | 7.4 | 7.6 | 8.9 | 6.3 | 6.7 | 5.8 |
Income Before Tax Ratio
| 0.242 | 0.255 | 0.226 | 0.265 | 0.275 | 0.337 | 0.299 | 0.344 | 0.276 | 0.372 | 0.38 | 0.379 | 0.362 | 0.438 | 0.419 | 0.38 | 0.486 | 0.319 | 0.236 | 0.298 | 0.058 | 0.322 | 0.315 | 0.327 | 0.31 | 0.346 | 0.328 | 0.4 | 0.316 | 0.333 | 0.361 | 0.245 | 0.311 | 0.35 | 0.343 | 0.243 | 0.266 | 0.211 | 0.262 | 0.286 | 0.312 | 0.157 | 0.272 | 0.248 | 0.266 | 0.202 | 0.311 | 0.119 | 0.215 | 0.173 | 0.186 | 0.238 | 0.203 | -0.158 | 0.149 | 0.122 | 0.094 | 0.165 | 0.204 | 0.21 | -0.281 | 0.008 | -0.153 | -0.397 | 0.02 | 0.11 | 0.129 | 0.166 | 0.131 | 0.144 | 0.144 | 0.137 | 0.125 | 0.142 | 0.186 | 0.16 | 0.169 | 0.153 | 0.17 | 0.24 | 0.221 | 0.244 | -0.102 | 0.176 | 0.219 | 0.222 | 0.236 | 0.226 | 0.227 | 0.211 | 0.194 | 0.166 | 0.102 | 0.204 | 0.19 | 0.18 | 0.177 | 0.164 | 0.17 | 0.199 | 0.18 | 0.2 | 0.226 | 0.246 | 0.206 | 0.095 | 0.195 | 0.185 | 0.187 | 0.172 | 0.221 | 0.197 | 0.211 | 0.212 | 0.17 | 0.208 | 0.222 | 0.173 | 0.238 | 0.193 | 0.205 | 0.294 | 0.215 | 0.224 | 0.207 | 0.226 | 0.22 | 0.225 | 0.23 | 0.195 | 0.191 | 0.206 | 0.195 |
Income Tax Expense
| 8.342 | 8.773 | 8.442 | 9.489 | 8.932 | 11.892 | 10.054 | 10.833 | 7.713 | 9.149 | 8.482 | 7.639 | 6.734 | 8.85 | 8.441 | 7.711 | 9.558 | 6.199 | 4.493 | 5.032 | 1.032 | 6.509 | 6.375 | 6.688 | 5.944 | 7.057 | 5.93 | 7.605 | 4.682 | 26.132 | 9.495 | 6.054 | 6.88 | 8.088 | 7.312 | 4.86 | 5.379 | 4.211 | 4.898 | 5.598 | 6.129 | 2.377 | 5.466 | 4.744 | 5.093 | 3.768 | 5.699 | 2.015 | 3.799 | 3.011 | 3.139 | 4.548 | 3.96 | -5.66 | 1.857 | 1.718 | 1.705 | 0.903 | 5.863 | 4.015 | -10.542 | -2.002 | -7.12 | -16.761 | 0.062 | 1.26 | 1.127 | 2.861 | 1.384 | 2.113 | 1.352 | 1.454 | 1.034 | 1.316 | 2.796 | 2.613 | 2.304 | 1.917 | 2.445 | 4.879 | 4.016 | 4.62 | -6.071 | 1.908 | 3.25 | 2.994 | 3.511 | 3.365 | 3.381 | 3.241 | 2.947 | 2.29 | 0.433 | 3.881 | 4.023 | 3.737 | 3.613 | 3.128 | 3.209 | 4.261 | 3.691 | 4.3 | 4.8 | 5.9 | 4.5 | 3.1 | 4.1 | 3.9 | 3.9 | 2.8 | 4 | 3.3 | 3.4 | 3.4 | 2.4 | 3 | 3.4 | 2.4 | 3.7 | 2.9 | 3 | 4.8 | 3 | 2.5 | 2.2 | 3.1 | 2.3 | 2.1 | 2.2 | 2.3 | 1.7 | 1.7 | 1.4 |
Net Income
| 32.696 | 35.849 | 32.086 | 37.088 | 37.549 | 44.827 | 39.231 | 42.781 | 30.224 | 35.733 | 33.968 | 30.754 | 27.726 | 34.776 | 34.092 | 29.619 | 39.77 | 25.683 | 19.186 | 23.851 | 4.727 | 26.82 | 26.644 | 27.28 | 24.589 | 26.998 | 25.149 | 32.081 | 23.27 | 3.981 | 21.283 | 14.013 | 15.888 | 17.914 | 17.196 | 12.007 | 12.473 | 10.061 | 12.414 | 13.447 | 14.221 | 7.729 | 12.496 | 11.928 | 12.3 | 9.259 | 15.854 | 5.816 | 10.553 | 8.735 | 9.847 | 12.321 | 11.051 | -5.717 | 8.326 | 7.419 | 5.246 | 11.945 | 10.659 | 13.542 | -13.168 | 2.729 | -5.861 | -18.619 | 1.687 | 8.889 | 10.164 | 12.913 | 11.121 | 11.648 | 12.219 | 11.488 | 10.895 | 12.398 | 15.392 | 12.226 | 12.938 | 11.783 | 12.996 | 17.838 | 15.219 | 16.564 | -2.795 | 11.56 | 13.323 | 12.734 | 13.835 | 13.427 | 13.304 | 12.744 | 12.187 | 10.957 | 7.638 | 13.414 | 12.718 | 12.034 | 12.023 | 11.149 | 11.556 | 13.09 | 11.451 | 12.4 | 13.752 | 14.826 | 12.005 | 8.2 | 11.5 | 10.5 | 10 | 6.9 | 8.7 | 7.2 | 7.7 | 7.7 | 5.9 | 6.9 | 7.1 | 5.8 | 7.5 | 6 | 6.3 | 9.4 | 6.3 | 5.6 | 5.1 | 7.1 | 4.8 | 5.3 | 6 | 6.6 | 4.6 | 5 | 4.4 |
Net Income Ratio
| 0.193 | 0.204 | 0.179 | 0.211 | 0.222 | 0.266 | 0.238 | 0.275 | 0.22 | 0.296 | 0.304 | 0.304 | 0.291 | 0.349 | 0.336 | 0.302 | 0.392 | 0.257 | 0.191 | 0.246 | 0.048 | 0.259 | 0.254 | 0.262 | 0.25 | 0.274 | 0.266 | 0.323 | 0.263 | 0.044 | 0.25 | 0.171 | 0.217 | 0.241 | 0.241 | 0.173 | 0.186 | 0.149 | 0.188 | 0.202 | 0.218 | 0.12 | 0.189 | 0.178 | 0.188 | 0.143 | 0.228 | 0.088 | 0.158 | 0.129 | 0.141 | 0.174 | 0.149 | -0.079 | 0.122 | 0.099 | 0.071 | 0.154 | 0.131 | 0.162 | -0.156 | 0.031 | -0.069 | -0.209 | 0.019 | 0.096 | 0.116 | 0.135 | 0.117 | 0.122 | 0.129 | 0.122 | 0.114 | 0.128 | 0.157 | 0.132 | 0.144 | 0.131 | 0.143 | 0.188 | 0.175 | 0.191 | -0.032 | 0.151 | 0.176 | 0.179 | 0.188 | 0.181 | 0.181 | 0.168 | 0.156 | 0.137 | 0.097 | 0.158 | 0.144 | 0.137 | 0.136 | 0.128 | 0.133 | 0.15 | 0.136 | 0.149 | 0.167 | 0.176 | 0.15 | 0.066 | 0.144 | 0.135 | 0.134 | 0.122 | 0.151 | 0.135 | 0.146 | 0.147 | 0.121 | 0.145 | 0.15 | 0.122 | 0.16 | 0.13 | 0.139 | 0.195 | 0.145 | 0.155 | 0.145 | 0.156 | 0.149 | 0.161 | 0.181 | 0.144 | 0.14 | 0.154 | 0.148 |
EPS
| 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 | 0.29 | 0.38 | 0.36 | 0.33 | 0.29 | 0.37 | 0.36 | 0.31 | 0.41 | 0.27 | 0.2 | 0.24 | 0.048 | 0.27 | 0.27 | 0.28 | 0.25 | 0.27 | 0.25 | 0.32 | 0.24 | 0.041 | 0.22 | 0.14 | 0.18 | 0.2 | 0.19 | 0.13 | 0.14 | 0.11 | 0.14 | 0.15 | 0.16 | 0.084 | 0.14 | 0.13 | 0.13 | 0.097 | 0.17 | 0.06 | 0.11 | 0.088 | 0.095 | 0.12 | 0.11 | -0.055 | 0.08 | 0.07 | 0.05 | 0.11 | 0.11 | 0.15 | -0.15 | 0.032 | -0.07 | -0.22 | 0.02 | 0.11 | 0.14 | 0.18 | 0.15 | 0.16 | 0.17 | 0.16 | 0.15 | 0.17 | 0.22 | 0.18 | 0.19 | 0.17 | 0.19 | 0.26 | 0.22 | 0.24 | -0.04 | 0.18 | 0.22 | 0.21 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.19 | 0.13 | 0.23 | 0.22 | 0.21 | 0.21 | 0.19 | 0.2 | 0.23 | 0.2 | 0.22 | 0.12 | 0.12 | 0.1 | 0.13 | 0.095 | 0.085 | 0.08 | 0.16 | 0.1 | 0.085 | 0.09 | 0.17 | 0.07 | 0.08 | 0.08 | 0.13 | 0.085 | 0.07 | 0.075 | 0.21 | 0.07 | 0.075 | 0.07 | 0.21 | 0.035 | 0.04 | 0.045 | 0.19 | 0.035 | 0.04 | 0.035 |
EPS Diluted
| 0.32 | 0.35 | 0.31 | 0.36 | 0.37 | 0.44 | 0.38 | 0.42 | 0.29 | 0.38 | 0.36 | 0.33 | 0.29 | 0.37 | 0.36 | 0.31 | 0.41 | 0.27 | 0.2 | 0.24 | 0.048 | 0.27 | 0.27 | 0.28 | 0.25 | 0.27 | 0.25 | 0.32 | 0.24 | 0.04 | 0.22 | 0.14 | 0.18 | 0.2 | 0.19 | 0.13 | 0.14 | 0.11 | 0.14 | 0.15 | 0.16 | 0.08 | 0.13 | 0.13 | 0.13 | 0.097 | 0.16 | 0.06 | 0.11 | 0.088 | 0.09 | 0.12 | 0.11 | -0.055 | 0.08 | 0.07 | 0.05 | 0.11 | 0.11 | 0.15 | -0.15 | 0.032 | -0.07 | -0.22 | 0.02 | 0.11 | 0.14 | 0.18 | 0.15 | 0.16 | 0.17 | 0.16 | 0.15 | 0.17 | 0.22 | 0.17 | 0.19 | 0.17 | 0.19 | 0.26 | 0.22 | 0.24 | -0.04 | 0.18 | 0.22 | 0.21 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.19 | 0.13 | 0.23 | 0.22 | 0.21 | 0.21 | 0.19 | 0.2 | 0.23 | 0.2 | 0.22 | 0.12 | 0.12 | 0.1 | 0.13 | 0.095 | 0.085 | 0.08 | 0.16 | 0.1 | 0.085 | 0.09 | 0.17 | 0.07 | 0.08 | 0.08 | 0.13 | 0.085 | 0.07 | 0.075 | 0.21 | 0.07 | 0.075 | 0.07 | 0.21 | 0.035 | 0.04 | 0.045 | 0.19 | 0.035 | 0.04 | 0.035 |
EBITDA
| 43.191 | 46.681 | 41.928 | 47.305 | 47.982 | 58.378 | 50.221 | 53.662 | 39.784 | 47.644 | 45.081 | 40.992 | 37.02 | 46.284 | 45.386 | 40.258 | 52.331 | 34.859 | 26.806 | 31.506 | 8.685 | 35.922 | 35.709 | 36.577 | 33.011 | 36.481 | 33.437 | 40.568 | 30.332 | 32.399 | 33.075 | 22.368 | 24.881 | 27.884 | 26.261 | 18.608 | 19.592 | 16.162 | 19.26 | 20.948 | 22.249 | 12.168 | 21.185 | 20.798 | 21.703 | 17.218 | 23.716 | 10.17 | 16.749 | 13.922 | 14.922 | 19.149 | 16.531 | -9.409 | 12.414 | 11.557 | 9.358 | 15.413 | 19.085 | 20.372 | -20.946 | 3.042 | -10.488 | -33.458 | 4.825 | 12.541 | 15.771 | 17.862 | 13.943 | 12.782 | 17.446 | 14.121 | 13.048 | 12.005 | 19.09 | 16.66 | 17.335 | 16.56 | 18.071 | 25.317 | 22.029 | 24.054 | -6.254 | 15.597 | 18.45 | 17.575 | 19.365 | 18.614 | 18.495 | 17.981 | 16.739 | 15.17 | 9.907 | 19.43 | 18.583 | 17.73 | 17.46 | 16.342 | 16.622 | 19.136 | 16.915 | 18.6 | 20.356 | 22.564 | 18.739 | 15.5 | 17.4 | 16.2 | 15.6 | 11.4 | 14.1 | 11.8 | 12.5 | 13 | 9.3 | 11.2 | 11.5 | 9.5 | 12.5 | 10.1 | 10.6 | 15.4 | 10.8 | 9.3 | 8.5 | 11.7 | 8.2 | 8.6 | 8.6 | 10.1 | 7.2 | 7.7 | 6.2 |
EBITDA Ratio
| 0.255 | 0.266 | 0.234 | 0.269 | 0.284 | 0.346 | 0.305 | 0.344 | 0.289 | 0.395 | 0.404 | 0.405 | 0.389 | 0.465 | 0.447 | 0.41 | 0.516 | 0.349 | 0.267 | 0.325 | 0.088 | 0.347 | 0.341 | 0.352 | 0.335 | 0.37 | 0.353 | 0.409 | 0.343 | 0.358 | 0.388 | 0.273 | 0.34 | 0.375 | 0.367 | 0.268 | 0.292 | 0.239 | 0.292 | 0.315 | 0.341 | 0.189 | 0.32 | 0.31 | 0.332 | 0.267 | 0.342 | 0.154 | 0.251 | 0.205 | 0.214 | 0.27 | 0.223 | -0.131 | 0.181 | 0.154 | 0.127 | 0.198 | 0.235 | 0.243 | -0.249 | 0.035 | -0.123 | -0.375 | 0.055 | 0.136 | 0.18 | 0.187 | 0.146 | 0.134 | 0.185 | 0.15 | 0.136 | 0.124 | 0.195 | 0.18 | 0.192 | 0.185 | 0.199 | 0.267 | 0.253 | 0.277 | -0.072 | 0.204 | 0.244 | 0.248 | 0.264 | 0.25 | 0.252 | 0.237 | 0.214 | 0.19 | 0.126 | 0.229 | 0.21 | 0.202 | 0.198 | 0.187 | 0.192 | 0.219 | 0.201 | 0.223 | 0.247 | 0.268 | 0.234 | 0.124 | 0.218 | 0.208 | 0.209 | 0.202 | 0.245 | 0.221 | 0.238 | 0.248 | 0.19 | 0.235 | 0.244 | 0.2 | 0.266 | 0.219 | 0.233 | 0.319 | 0.249 | 0.258 | 0.241 | 0.257 | 0.254 | 0.261 | 0.26 | 0.221 | 0.219 | 0.237 | 0.208 |