The First Bancorp, Inc.
NASDAQ:FNLC
29.35 (USD) • At close November 8, 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 | 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 | |
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Revenue
| 42.409 | 40.715 | 38.418 | 38.929 | 19.845 | 19.805 | 21.044 | 23.331 | 24.079 | 22.778 | 22.852 | 22.495 | 21.386 | 20.634 | 21.171 | 20.171 | 19.55 | 19.092 | 19.139 | 17.326 | 16.758 | 16.555 | 16.043 | 16.248 | 15.57 | 15.45 | 15.541 | 15.418 | 15.447 | 14.667 | 14.319 | 13.798 | 13.998 | 13.957 | 13.693 | 13.408 | 13.486 | 12.912 | 13.36 | 12.649 | 13.66 | 12.293 | 12.043 | 12.26 | 12.126 | 12.69 | 12.451 | 12.208 | 12.162 | 13.814 | 11.974 | 15.199 | 12.308 | 12.457 | 12.782 | 12.969 | 12.32 | 12.239 | 12.196 | 14.557 | 13.792 | 14.4 | 13.659 | 12.417 | 12.479 | 11.46 | 10.993 | 11.044 | 11.142 | 10.082 | 9.713 | 10.261 | 10.984 | 9.855 | 9.821 | 10.374 | 10.943 | 10.122 | 9.047 | 6.85 | 6.912 | 6.353 | 6.056 | 6.066 | 6.129 | 5.374 | 5.323 | 5.922 | 5.707 | 5.343 | 5.081 | 5.194 | 5.031 | 4.601 | 4.102 | 3.998 | 4.118 | 3.887 | 3.734 | 3.8 | 3.9 | 3.7 | 3.3 | 3.4 | 3.54 | 3.14 | 3.09 | 3.11 | 3.13 | 2.94 | 2.78 | 2.78 | 2.8 | 2.62 | 2.5 | 2.49 | 2.49 | 2.34 |
Cost of Revenue
| 0 | 0 | -0.21 | 4.107 | 0 | 0 | 7.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,439 | 0 | 5.081 | 0 | 23,212 | 6.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.68 | 2.65 | 2.54 | 2.54 | 2.43 | 2.37 | 2.16 | 2.06 | 2.06 | 2.02 | 2.03 | 1.99 | 2.04 | 1.96 |
Gross Profit
| 42.409 | 40.715 | 38.628 | 34.822 | 19.845 | 19.805 | 13.174 | 23.331 | 24.079 | 22.778 | 22.852 | 22.495 | 21.386 | 20.634 | 21.171 | 20.171 | 19.55 | 19.092 | 19.139 | 17.326 | 16.758 | 16.555 | 16.043 | 16.248 | 15.57 | 15.45 | 15.541 | 15.418 | 15.447 | 14.667 | 14.319 | 13.798 | 13.998 | 13.957 | 13.693 | 13.408 | 13.486 | 12.912 | 13.36 | 12.649 | 13.66 | 12.293 | 12.043 | 12.26 | 12.126 | 12.69 | 12.451 | 12.208 | 12.162 | 13.814 | 11.974 | 15.199 | 12.308 | 12.457 | 12.782 | 12.969 | 12.32 | 12.239 | 12.196 | 14.557 | 13.792 | 14.4 | 13.659 | 12.417 | 12.479 | 11.46 | 10.993 | 11.044 | 11.142 | 10.082 | 9.713 | -22,428.739 | 10.984 | 4.774 | 9.821 | -23,201.626 | 4.689 | 10.122 | 9.047 | 6.85 | 6.912 | 6.353 | 6.056 | 6.066 | 6.129 | 5.374 | 5.323 | 5.922 | 5.707 | 5.343 | 5.081 | 5.194 | 5.031 | 4.601 | 4.102 | 3.998 | 4.118 | 3.887 | 3.734 | 3.8 | 3.9 | 3.7 | 3.3 | 0.8 | 0.86 | 0.49 | 0.55 | 0.57 | 0.7 | 0.57 | 0.62 | 0.72 | 0.74 | 0.6 | 0.47 | 0.5 | 0.45 | 0.38 |
Gross Profit Ratio
| 1 | 1 | 1.005 | 0.895 | 1 | 1 | 0.626 | 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 | -2,185.824 | 1 | 0.484 | 1 | -2,236.517 | 0.428 | 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 | 0.235 | 0.243 | 0.156 | 0.178 | 0.183 | 0.224 | 0.194 | 0.223 | 0.259 | 0.264 | 0.229 | 0.188 | 0.201 | 0.181 | 0.162 |
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 |
General & Administrative Expenses
| 0 | 6.147 | 6.621 | 6.055 | 6.074 | 5.711 | 6.064 | 6.554 | 6.055 | 5.62 | 6.155 | 5.776 | 5.633 | 5.245 | 5.322 | 5.86 | 5.221 | 4.848 | 5.198 | 4.698 | 4.865 | 4.654 | 4.618 | 4.687 | 4.797 | 4.614 | 4.769 | 4.737 | 4.526 | 4.136 | 4.21 | 4.237 | 4.141 | 3.814 | 3.812 | 4.359 | 4.005 | 3.656 | 3.95 | 3.862 | 4.293 | 3.777 | 3.962 | 3.977 | 3.893 | 3.814 | 3.764 | 3.509 | 3.586 | 3.423 | 3.385 | 3.277 | 3.548 | 3.333 | 3.478 | 3.768 | 3.585 | 3.285 | 3.22 | 4.607 | 2.842 | 2.563 | 2.589 | 2.708 | 2.945 | 2.755 | 2.925 | 2.884 | 2.819 | 2.622 | 2.712 | 2.619 | 3.037 | 2.508 | 2.662 | 2.75 | 2.875 | 2.848 | 2.626 | 1.933 | 1.835 | 1.64 | 1.664 | 1.64 | 1.546 | 1.419 | 1.412 | 1.653 | 1.451 | 1.304 | 1.357 | 1.292 | 1.318 | 1.156 | 1.137 | 1.07 | 1.128 | 1.068 | 1.067 | 1.1 | 1 | 1 | 1 | 2.01 | 2.07 | 1.71 | 1.67 | 1.7 | 1.64 | 1.48 | 1.44 | 1.43 | 1.48 | 1.37 | 1.4 | 1.4 | 1.43 | 1.42 |
Selling & Marketing Expenses
| 0 | 1.658 | 0 | 1.187 | 0 | 0 | 0 | 1.296 | 0 | 0 | 0 | 1.181 | 0 | 0 | 0 | 0.983 | 0 | 0 | 0 | 1.174 | 0 | 0 | 0 | 1.165 | 0 | 0 | 0 | 1.208 | 0 | 0 | 0 | 1.099 | 0 | 0 | 0 | 1.178 | 0 | 0 | 0 | 1.022 | 0 | 0 | 0 | 1.117 | 0 | 0 | 0 | 0.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.68 | 2.65 | 2.54 | 2.54 | 2.43 | 2.37 | 2.16 | 2.06 | 2.06 | 2.02 | 2.03 | 1.99 | 2.04 | 1.96 |
SG&A
| 0 | 7.805 | 6.621 | 6.055 | 6.074 | 5.711 | 6.064 | 6.554 | 6.055 | 5.62 | 6.155 | 5.776 | 5.633 | 5.245 | 5.322 | 5.86 | 5.221 | 4.848 | 5.198 | 4.698 | 4.865 | 4.654 | 4.618 | 4.687 | 4.797 | 4.614 | 4.769 | 4.737 | 4.526 | 4.136 | 4.21 | 4.237 | 4.141 | 3.814 | 3.812 | 4.359 | 4.005 | 3.656 | 3.95 | 3.862 | 4.293 | 3.777 | 3.962 | 3.977 | 3.893 | 3.814 | 3.764 | 3.509 | 3.586 | 3.423 | 3.385 | 3.277 | 3.548 | 3.333 | 3.478 | 3.768 | 3.585 | 3.285 | 3.22 | 4.607 | 2.842 | 2.563 | 2.589 | 2.708 | 2.945 | 2.755 | 2.925 | 2.884 | 2.819 | 2.622 | 2.712 | 2.619 | 3.037 | 2.508 | 2.662 | 2.75 | 2.875 | 2.848 | 2.626 | 1.933 | 1.835 | 1.64 | 1.664 | 1.64 | 1.546 | 1.419 | 1.412 | 1.653 | 1.451 | 1.304 | 1.357 | 1.292 | 1.318 | 1.156 | 1.137 | 1.07 | 1.128 | 1.068 | 1.067 | 1.1 | 1 | 1 | 1 | 4.61 | 4.75 | 4.36 | 4.21 | 4.24 | 4.07 | 3.85 | 3.6 | 3.49 | 3.54 | 3.39 | 3.43 | 3.39 | 3.47 | 3.38 |
Other Expenses
| -3.635 | -3.445 | -3.449 | -3.457 | -16.88 | -16.587 | 2.608 | -10.647 | -13.199 | -3.074 | -14.871 | -0.669 | 579.981 | 1,952.121 | 1,783.507 | -13.782 | 1,582.229 | 1,552.06 | 1,469.663 | -7.309 | 1,520.377 | 1,755.791 | 1,493.339 | -7.11 | 1,392.633 | 1,427.936 | 1,377.69 | -9.198 | 1,340.027 | 1,296.197 | 1,356.471 | -8.951 | 1,298.861 | 1,224.229 | 1,144.495 | -9.927 | 1,456.509 | 1,034.432 | 928.69 | -8.955 | 1,162.047 | 1,010.93 | 949.995 | -8.326 | 1,110.981 | 989.496 | 979.785 | 0 | 896.252 | 813.763 | 751.641 | 0 | 824.144 | 727.21 | 737.74 | 0 | -15.149 | -14.749 | -14.641 | 0 | -14.944 | -15.815 | -15.226 | 0 | -13.761 | -13.015 | 0.639 | 0 | 1.262 | 1.666 | -11.539 | 0 | -0.481 | 0 | -11.612 | 0 | 0 | -4.214 | -11.025 | 18.136 | -3.388 | -2.932 | -2.86 | -2.722 | -2.618 | -1.761 | -1.627 | -2.244 | -1.573 | -1.216 | -1.394 | -1.306 | -0.646 | 0.244 | 0.629 | 0.869 | 0.209 | 0.352 | 0.155 | 0.6 | -0.2 | -0.2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 3.635 | 3.445 | 3.449 | 3.457 | -10.806 | -10.876 | 2.608 | -4.093 | -7.144 | 2.546 | -8.716 | 5.107 | 585.614 | 1,957.366 | 1,788.829 | -7.922 | 1,587.45 | 1,556.908 | 1,474.861 | -2.611 | 1,525.242 | 1,760.445 | 1,497.957 | -2.423 | 1,397.43 | 1,432.55 | 1,382.459 | -4.461 | 1,344.553 | 1,300.333 | 1,360.681 | -4.714 | 1,303.002 | 1,228.043 | 1,148.307 | -5.568 | 1,460.514 | 1,038.088 | 932.64 | -5.093 | 1,166.34 | 1,014.707 | 953.957 | -4.349 | 1,114.874 | 993.31 | 983.549 | 10.394 | 899.838 | 817.186 | 755.026 | 10.359 | 827.692 | 730.543 | 741.218 | 10.09 | -11.564 | -11.464 | -11.421 | 8.593 | -12.102 | -13.252 | -12.637 | 8.625 | -10.816 | -10.26 | 3.564 | 8.153 | 4.081 | 4.288 | -8.827 | 8.207 | 2.556 | -7.441 | -8.95 | 8.349 | -9.208 | -1.366 | -8.399 | 23.275 | -1.553 | -1.292 | -1.196 | -1.082 | -1.072 | -0.342 | -0.215 | -0.591 | -0.122 | 0.088 | -0.037 | -0.014 | 0.672 | 1.4 | 1.766 | 1.939 | 1.337 | 1.42 | 1.222 | 1.7 | 0.8 | 0.8 | 0 | 4.61 | 4.75 | 4.36 | 4.21 | 4.24 | 4.07 | 3.85 | 3.6 | 3.49 | 3.54 | 3.39 | 3.43 | 3.39 | 3.47 | 3.38 |
Operating Income
| 9.162 | 8.038 | 7.843 | 0.737 | 9.039 | 8.929 | 21.076 | 19.238 | 16.935 | 15.379 | 14.136 | 13.902 | 607 | 1,978 | 1,810 | 12.249 | 1,607 | 1,576 | 1,494 | 14.715 | 1,542 | 1,777 | 1,514 | 13.825 | 1,413 | 1,448 | 1,398 | 10.957 | 1,360 | 1,315 | 1,375 | 9.084 | 1,317 | 1,242 | 1,162 | 7.84 | 1,474 | 1,051 | 946 | 7.556 | 1,180 | 1,027 | 966 | 7.911 | 1,127 | 1,006 | 996 | 7.364 | 912 | 831 | 767 | 7.396 | 840 | 743 | 754 | 8.128 | 0.756 | 0.775 | 0.775 | 7.439 | 1.69 | 1.148 | 1.022 | 11.512 | 1.663 | 1.2 | 14.557 | 15.111 | 15.223 | 14.37 | 0.886 | 10,306 | 13.54 | 2.36 | 0.871 | 9,179 | 2.954 | 8.756 | 0.648 | 35.195 | 5.359 | 5.061 | 4.86 | 4.984 | 5.057 | 5.032 | 5.108 | 5.331 | 5.585 | 5.431 | 5.044 | 5.18 | 5.703 | 6.001 | 5.868 | 5.937 | 5.455 | 5.307 | 4.956 | 5.5 | 4.7 | 4.5 | 3.3 | 1.4 | 1.47 | 1.43 | 1.42 | 1.41 | 1.49 | 1.45 | 1.33 | 1.35 | 1.32 | 1.25 | 1.1 | 1.09 | 1.06 | 0.93 |
Operating Income Ratio
| 0.216 | 0.197 | 0.204 | 0.019 | 0.455 | 0.451 | 1.002 | 0.825 | 0.703 | 0.675 | 0.619 | 0.618 | 28.383 | 95.861 | 85.494 | 0.607 | 82.199 | 82.548 | 78.061 | 0.849 | 92.016 | 107.339 | 94.371 | 0.851 | 90.751 | 93.722 | 89.956 | 0.711 | 88.043 | 89.657 | 96.026 | 0.658 | 94.085 | 88.988 | 84.861 | 0.585 | 109.299 | 81.397 | 70.808 | 0.597 | 86.384 | 83.543 | 80.213 | 0.645 | 92.941 | 79.275 | 79.994 | 0.603 | 74.988 | 60.156 | 64.055 | 0.487 | 68.248 | 59.645 | 58.989 | 0.627 | 0.061 | 0.063 | 0.064 | 0.511 | 0.123 | 0.08 | 0.075 | 0.927 | 0.133 | 0.105 | 1.324 | 1.368 | 1.366 | 1.425 | 0.091 | 1,004.386 | 1.233 | 0.239 | 0.089 | 884.808 | 0.27 | 0.865 | 0.072 | 5.138 | 0.775 | 0.797 | 0.803 | 0.822 | 0.825 | 0.936 | 0.96 | 0.9 | 0.979 | 1.016 | 0.993 | 0.997 | 1.134 | 1.304 | 1.431 | 1.485 | 1.325 | 1.365 | 1.327 | 1.447 | 1.205 | 1.216 | 1 | 0.412 | 0.415 | 0.455 | 0.46 | 0.453 | 0.476 | 0.493 | 0.478 | 0.486 | 0.471 | 0.477 | 0.44 | 0.438 | 0.426 | 0.397 |
Total Other Income Expenses Net
| 8,341 | 7.47 | 7.272 | 8.091 | 8,364 | 8,251 | -11.432 | -8.068 | -4.627 | -3.223 | -2.384 | -2.303 | 10,322 | 8,635 | 8,962 | -3.994 | 6,867 | 6,249 | 6,202 | -6.768 | 5,926 | 5,798 | 5,756 | -6.24 | 5,608 | 5,326 | 5,064 | -4.089 | 5,324 | 5,212 | 4,746 | -3.294 | 4,901 | 5,095 | 4,956 | -2.826 | 4,105 | 4,481 | 4,649 | -3.082 | 4,328 | 3,875 | 3,425 | -3.47 | 3,193 | 3,061 | 2,566 | -3.21 | 3,255 | 3,453 | 2,929 | -3.516 | 3,034 | 3,464 | 3,440 | -3.984 | 3.536 | 3.469 | 2.739 | -4.148 | 2.17 | 4.068 | 4.2 | -7.316 | 3.657 | 3.896 | -9.513 | -10.23 | -10.381 | -9.89 | 3.277 | 6,837.99 | -9.091 | 2.064 | 3.266 | 8,429.755 | 1.735 | -4.4 | 3.552 | -35.351 | -2.263 | -2.184 | -2.168 | -2.159 | -2.229 | -2.64 | -2.768 | -2.962 | -3.174 | -3.077 | -2.992 | -3.22 | -3.663 | -3.975 | -4.173 | -4.198 | -3.919 | -3.648 | -3.389 | -3.8 | -3 | -2.9 | -1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 9.162 | 7.47 | 7.272 | 8.091 | 9.039 | 8.929 | 9.644 | 11.17 | 12.308 | 12.156 | 11.752 | 11.599 | 10.929 | 10.613 | 10.772 | 8.255 | 8.474 | 7.825 | 7.696 | 7.947 | 7.468 | 7.575 | 7.27 | 7.585 | 7.021 | 6.774 | 6.462 | 6.868 | 6.684 | 6.527 | 6.121 | 5.79 | 6.218 | 6.337 | 6.118 | 5.014 | 5.579 | 5.532 | 5.595 | 4.474 | 5.508 | 4.902 | 4.391 | 4.441 | 4.32 | 4.067 | 3.562 | 4.154 | 4.167 | 4.284 | 3.696 | 3.88 | 3.874 | 4.207 | 4.194 | 4.144 | 4.292 | 4.244 | 3.514 | 3.291 | 3.86 | 5.216 | 5.222 | 4.196 | 5.32 | 5.096 | 5.044 | 4.881 | 4.842 | 4.48 | 4.163 | 4.149 | 4.449 | 4.424 | 4.137 | 4.652 | 4.689 | 4.356 | 4.2 | 3.253 | 3.096 | 2.877 | 2.692 | 2.825 | 2.828 | 2.392 | 2.34 | 2.369 | 2.411 | 2.354 | 2.052 | 1.96 | 2.04 | 2.026 | 1.695 | 1.739 | 1.536 | 1.659 | 1.567 | 1.7 | 1.7 | 1.6 | 1.4 | 1.4 | 1.47 | 1.43 | 1.42 | 1.41 | 1.49 | 1.45 | 1.33 | 1.35 | 1.32 | 1.25 | 1.1 | 1.09 | 1.06 | 0.93 |
Income Before Tax Ratio
| 0.216 | 0.183 | 0.189 | 0.208 | 0.455 | 0.451 | 0.458 | 0.479 | 0.511 | 0.534 | 0.514 | 0.516 | 0.511 | 0.514 | 0.509 | 0.409 | 0.433 | 0.41 | 0.402 | 0.459 | 0.446 | 0.458 | 0.453 | 0.467 | 0.451 | 0.438 | 0.416 | 0.445 | 0.433 | 0.445 | 0.427 | 0.42 | 0.444 | 0.454 | 0.447 | 0.374 | 0.414 | 0.428 | 0.419 | 0.354 | 0.403 | 0.399 | 0.365 | 0.362 | 0.356 | 0.32 | 0.286 | 0.34 | 0.343 | 0.31 | 0.309 | 0.255 | 0.315 | 0.338 | 0.328 | 0.32 | 0.348 | 0.347 | 0.288 | 0.226 | 0.28 | 0.362 | 0.382 | 0.338 | 0.426 | 0.445 | 0.459 | 0.442 | 0.435 | 0.444 | 0.429 | 0.404 | 0.405 | 0.449 | 0.421 | 0.448 | 0.428 | 0.43 | 0.464 | 0.475 | 0.448 | 0.453 | 0.445 | 0.466 | 0.461 | 0.445 | 0.44 | 0.4 | 0.422 | 0.441 | 0.404 | 0.377 | 0.405 | 0.44 | 0.413 | 0.435 | 0.373 | 0.427 | 0.42 | 0.447 | 0.436 | 0.432 | 0.424 | 0.412 | 0.415 | 0.455 | 0.46 | 0.453 | 0.476 | 0.493 | 0.478 | 0.486 | 0.471 | 0.477 | 0.44 | 0.438 | 0.426 | 0.397 |
Income Tax Expense
| 1.591 | 1.299 | 1.251 | 1.411 | 1.565 | 1.535 | 1.673 | 1.973 | 2.217 | 2.159 | 2.047 | 2.053 | 1.915 | 1.826 | 1.85 | 1.285 | 1.379 | 1.256 | 1.201 | 1.261 | 1.18 | 1.18 | 1.114 | 1.222 | 1.088 | 1.04 | 0.956 | 1.782 | 1.702 | 1.644 | 1.484 | 1.47 | 1.656 | 1.713 | 1.615 | 1.245 | 1.391 | 1.458 | 1.42 | 1.048 | 1.4 | 1.155 | 0.963 | 0.939 | 0.955 | 0.825 | 0.706 | 0.831 | 0.944 | 0.961 | 0.783 | 0.857 | 0.868 | 1.014 | 1.051 | 1.067 | 1.097 | 1.084 | 0.83 | 0.629 | 0.97 | 1.454 | 1.494 | 1.187 | 1.488 | 1.493 | 1.453 | 1.393 | 1.428 | 1.284 | 1.16 | 1.179 | 1.272 | 1.252 | 1.159 | 1.286 | 1.342 | 1.223 | 1.205 | 0.941 | 0.88 | 0.821 | 0.768 | 0.818 | 0.816 | 0.663 | 0.661 | 0.67 | 0.722 | 0.708 | 0.579 | 0.55 | 0.594 | 0.595 | 0.489 | 0.506 | 0.445 | 0.486 | 0.456 | 0.5 | 0.5 | 0.5 | 0.4 | 0.41 | 0.44 | 0.43 | 0.43 | 0.43 | 0.47 | 0.46 | 0.42 | 0.41 | 0.43 | 0.4 | 0.35 | 0.35 | 0.34 | 0.29 |
Net Income
| 7.571 | 6.171 | 6.021 | 6.679 | 7.474 | 7.394 | 7.971 | 9.197 | 10.091 | 9.997 | 9.705 | 9.546 | 9.014 | 8.787 | 8.922 | 6.97 | 7.095 | 6.569 | 6.495 | 6.686 | 6.288 | 6.395 | 6.156 | 6.363 | 5.933 | 5.734 | 5.506 | 5.086 | 4.982 | 4.883 | 4.637 | 4.32 | 4.562 | 4.624 | 4.503 | 3.769 | 4.188 | 4.074 | 4.175 | 3.426 | 4.108 | 3.747 | 3.428 | 3.502 | 3.365 | 3.242 | 2.856 | 3.323 | 3.223 | 3.323 | 2.913 | 3.023 | 3.006 | 3.193 | 3.143 | 3.077 | 3.195 | 3.16 | 2.684 | 2.662 | 2.89 | 3.762 | 3.728 | 3.009 | 3.832 | 3.603 | 3.591 | 3.488 | 3.414 | 3.196 | 3.003 | 2.97 | 3.177 | 3.172 | 2.978 | 3.366 | 3.347 | 3.133 | 2.995 | 2.312 | 2.216 | 2.056 | 1.924 | 2.007 | 2.012 | 1.729 | 1.679 | 1.699 | 1.689 | 1.646 | 1.473 | 1.41 | 1.446 | 1.431 | 1.206 | 1.233 | 1.091 | 1.173 | 1.111 | 1.9 | 1.2 | 1.1 | 0.3 | 0.99 | 1.03 | 1 | 0.99 | 0.98 | 1.02 | 0.99 | 0.91 | 0.94 | 0.89 | 0.85 | 0.75 | 0.74 | 0.72 | 0.64 |
Net Income Ratio
| 0.179 | 0.152 | 0.157 | 0.172 | 0.377 | 0.373 | 0.379 | 0.394 | 0.419 | 0.439 | 0.425 | 0.424 | 0.421 | 0.426 | 0.421 | 0.346 | 0.363 | 0.344 | 0.339 | 0.386 | 0.375 | 0.386 | 0.384 | 0.392 | 0.381 | 0.371 | 0.354 | 0.33 | 0.323 | 0.333 | 0.324 | 0.313 | 0.326 | 0.331 | 0.329 | 0.281 | 0.311 | 0.316 | 0.313 | 0.271 | 0.301 | 0.305 | 0.285 | 0.286 | 0.278 | 0.255 | 0.229 | 0.272 | 0.265 | 0.241 | 0.243 | 0.199 | 0.244 | 0.256 | 0.246 | 0.237 | 0.259 | 0.258 | 0.22 | 0.183 | 0.21 | 0.261 | 0.273 | 0.242 | 0.307 | 0.314 | 0.327 | 0.316 | 0.306 | 0.317 | 0.309 | 0.289 | 0.289 | 0.322 | 0.303 | 0.324 | 0.306 | 0.31 | 0.331 | 0.338 | 0.321 | 0.324 | 0.318 | 0.331 | 0.328 | 0.322 | 0.315 | 0.287 | 0.296 | 0.308 | 0.29 | 0.271 | 0.287 | 0.311 | 0.294 | 0.308 | 0.265 | 0.302 | 0.298 | 0.5 | 0.308 | 0.297 | 0.091 | 0.291 | 0.291 | 0.318 | 0.32 | 0.315 | 0.326 | 0.337 | 0.327 | 0.338 | 0.318 | 0.324 | 0.3 | 0.297 | 0.289 | 0.274 |
EPS
| 0.69 | 0.56 | 0.55 | 0.6 | 0.68 | 0.67 | 0.73 | 0.83 | 0.92 | 0.91 | 0.89 | 0.87 | 0.83 | 0.81 | 0.82 | 0.64 | 0.65 | 0.61 | 0.6 | 0.62 | 0.58 | 0.59 | 0.57 | 0.59 | 0.55 | 0.53 | 0.51 | 0.47 | 0.46 | 0.45 | 0.43 | 0.4 | 0.43 | 0.43 | 0.42 | 0.36 | 0.39 | 0.38 | 0.39 | 0.32 | 0.39 | 0.35 | 0.32 | 0.33 | 0.31 | 0.29 | 0.27 | 0.32 | 0.31 | 0.32 | 0.28 | 0.29 | 0.27 | 0.29 | 0.29 | 0.31 | 0.29 | 0.29 | 0.24 | 0.27 | 0.26 | 0.35 | 0.37 | 0.31 | 0.4 | 0.37 | 0.37 | 0.36 | 0.35 | 0.33 | 0.31 | 0.3 | 0.32 | 0.32 | 0.3 | 0.34 | 0.34 | 0.32 | 0.32 | 0.24 | 0.3 | 0.28 | 0.088 | 0.092 | 0.28 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.21 | 0.2 | 0.2 | 0.067 | 0.17 | 0.17 | 0.15 | 0.054 | 0.052 | 0.27 | 0.054 | 0.05 | 0.044 | 0.12 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 | 0.1 | 0.1 | 0.098 | 0.088 |
EPS Diluted
| 0.69 | 0.55 | 0.54 | 0.6 | 0.67 | 0.67 | 0.72 | 0.83 | 0.91 | 0.91 | 0.88 | 0.87 | 0.82 | 0.8 | 0.81 | 0.64 | 0.65 | 0.6 | 0.6 | 0.61 | 0.58 | 0.59 | 0.57 | 0.59 | 0.55 | 0.53 | 0.51 | 0.47 | 0.46 | 0.45 | 0.43 | 0.4 | 0.42 | 0.43 | 0.42 | 0.35 | 0.39 | 0.38 | 0.39 | 0.32 | 0.38 | 0.35 | 0.32 | 0.33 | 0.31 | 0.29 | 0.27 | 0.32 | 0.31 | 0.32 | 0.28 | 0.29 | 0.27 | 0.29 | 0.29 | 0.31 | 0.29 | 0.29 | 0.24 | 0.27 | 0.26 | 0.35 | 0.37 | 0.31 | 0.39 | 0.37 | 0.37 | 0.36 | 0.35 | 0.33 | 0.31 | 0.3 | 0.32 | 0.32 | 0.3 | 0.34 | 0.34 | 0.31 | 0.31 | 0.24 | 0.3 | 0.28 | 0.086 | 0.092 | 0.27 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.2 | 0.2 | 0.2 | 0.064 | 0.17 | 0.17 | 0.15 | 0.052 | 0.05 | 0.27 | 0.052 | 0.049 | 0.044 | 0.12 | 0.14 | 0.13 | 0.13 | 0.12 | 0.14 | 0.13 | 0.12 | 0.13 | 0.12 | 0.12 | 0.1 | 0.1 | 0.098 | 0.088 |
EBITDA
| 9.162 | 0.006 | -0.571 | 0.737 | 9.046 | 8.935 | 21.083 | 19.255 | 16.952 | 15.397 | 14.153 | 13.919 | 14.013 | 13.946 | 14.37 | 12.26 | 12.834 | 12.653 | 14.01 | 14.726 | 14.646 | 14.896 | 14.088 | 13.836 | 13.008 | 12.156 | 10.968 | 10.968 | 10.717 | 10.315 | 9.593 | 9.095 | 9.415 | 9.413 | 9.097 | 7.851 | 8.326 | 8.454 | 8.683 | 7.637 | 8.779 | 8.199 | 7.748 | 7.992 | 7.914 | 7.638 | 7.069 | 7.435 | 7.718 | 7.829 | 7.329 | 7.733 | 7.881 | 8.224 | 8.381 | 8.46 | 8.945 | 8.859 | 7.995 | 7.81 | 8.635 | 10.402 | 11.141 | 12.06 | 13.768 | 14.038 | 14.93 | 14.344 | 13.698 | 14.754 | 13.91 | 13.547 | 13.823 | 13.185 | 11.591 | 11.127 | 10.175 | 9.267 | 8.162 | 5.895 | 5.606 | 5.347 | 5.19 | 4.286 | 6.142 | 5.351 | 5.368 | 5.575 | 5.829 | 5.666 | 5.273 | 5.541 | 5.758 | 6.183 | 6.044 | 6.155 | 5.494 | 5.443 | 5.091 | 5.6 | 4.8 | 4.6 | 3.5 | 4.13 | 4.43 | 4.27 | 4.14 | 4.09 | 4.16 | 3.93 | 3.67 | 3.54 | 3.56 | 3.45 | 3.28 | 3.23 | 3.24 | 3.02 |
EBITDA Ratio
| 0.216 | 0 | -0.015 | 0.019 | 0.456 | 0.451 | 1.002 | 0.825 | 0.704 | 0.676 | 0.619 | 0.619 | 0.655 | 0.676 | 0.679 | 0.608 | 0.656 | 0.663 | 0.732 | 0.85 | 0.874 | 0.9 | 0.878 | 0.852 | 0.835 | 0.787 | 0.706 | 0.711 | 0.694 | 0.703 | 0.67 | 0.659 | 0.673 | 0.674 | 0.664 | 0.586 | 0.617 | 0.655 | 0.65 | 0.604 | 0.643 | 0.667 | 0.643 | 0.652 | 0.653 | 0.602 | 0.568 | 0.609 | 0.635 | 0.567 | 0.612 | 0.509 | 0.64 | 0.66 | 0.656 | 0.652 | 0.726 | 0.724 | 0.656 | 0.537 | 0.626 | 0.722 | 0.816 | 0.971 | 1.103 | 1.225 | 1.358 | 1.299 | 1.229 | 1.463 | 1.432 | 1.32 | 1.258 | 1.338 | 1.18 | 1.073 | 0.93 | 0.916 | 0.902 | 0.861 | 0.811 | 0.842 | 0.857 | 0.707 | 1.002 | 0.996 | 1.008 | 0.941 | 1.021 | 1.06 | 1.038 | 1.067 | 1.145 | 1.344 | 1.473 | 1.54 | 1.334 | 1.4 | 1.363 | 1.474 | 1.231 | 1.243 | 1.061 | 1.215 | 1.251 | 1.36 | 1.34 | 1.315 | 1.329 | 1.337 | 1.32 | 1.273 | 1.271 | 1.317 | 1.312 | 1.297 | 1.301 | 1.291 |