
The First Bancorp, Inc.
NASDAQ:FNLC
26.08 (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 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | |
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Revenue
| 42.71 | 43.673 | 42.409 | 40.715 | 38.88 | 38.929 | 37.145 | 35.054 | 32.483 | 30.927 | 28.706 | 25.511 | 24.765 | 24.798 | 23.963 | 23.452 | 24.251 | 23.625 | 23.311 | 23.387 | 24.915 | 23.565 | 23.436 | 23.427 | 22.412 | 22.054 | 21.12 | 20.386 | 19.583 | 19.032 | 19.01 | 18.004 | 17.334 | 16.66 | 16.752 | 16.606 | 16.24 | 15.801 | 15.808 | 15.408 | 16.023 | 15.392 | 16.525 | 15.198 | 14.955 | 15.366 | 15.276 | 15.828 | 15.553 | 15.416 | 15.384 | 17.029 | 15.274 | 18.715 | 15.978 | 16.231 | 16.531 | 16.953 | 16.637 | 16.497 | 16.308 | 18.705 | 18.201 | 19.214 | 19.204 | 19.733 | 20.747 | 20.032 | 20.506 | 21.274 | 21.523 | 19.972 | 19.096 | 19.356 | 20.075 | 18.193 | 16.885 | 16.291 | 16.092 | 14.522 | 12.559 | 9.258 | 9.175 | 8.537 | 8.224 | 8.225 | 8.358 | 8.014 | 8.091 | 8.884 | 8.881 | 8.42 | 8.073 | 8.414 | 8.694 | 8.576 | 8.275 | 8.196 | 8.037 | 7.535 | 7.123 | 6.9 | 6.9 | 6.6 | 5.9 | 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
| 21.301 | 22.848 | 21.247 | 21.995 | 19.847 | 19.652 | 17.1 | 15.41 | 11.989 | 8.046 | 5.027 | 3.183 | 2.363 | 0.353 | 3.102 | 3.343 | 3.605 | 4.954 | 5.561 | 6.645 | 6.176 | 6.614 | 6.928 | 7.122 | 6.744 | 5.973 | 5.883 | 5.436 | 4.542 | 3.864 | 4.313 | 3.837 | 3.515 | 3.337 | 3.129 | 3.024 | 2.922 | 2.843 | 2.522 | 2.896 | 3.163 | 3.043 | 3.215 | 3.005 | 3.312 | 3.806 | 3.95 | 4.338 | 4.602 | 4.736 | 4.622 | 6.015 | 5.4 | 8.466 | 5.17 | 5.774 | 5.849 | 6.084 | 6.117 | 6.358 | 6.512 | 8.648 | 7.469 | 7.764 | 7.195 | 9.702 | 9.143 | 9.511 | 10.013 | 10.812 | 10.681 | 10.14 | 9.683 | 9.52 | 9.391 | 8.688 | 7.314 | 6.017 | 5.149 | 4.43 | 3.453 | 2.568 | 2.503 | 2.424 | 2.408 | 2.391 | 2.454 | 2.865 | 2.993 | 3.34 | 3.429 | 3.357 | 3.402 | 3.76 | 3.878 | 4.255 | 4.368 | 4.388 | 4.129 | 3.798 | 3.539 | 3.2 | 3.1 | 3.2 | 2.7 | 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
| 21.409 | 20.825 | 21.162 | 18.72 | 19.033 | 19.277 | 20.045 | 19.644 | 20.494 | 22.881 | 23.679 | 22.328 | 22.402 | 24.445 | 20.861 | 20.109 | 20.646 | 18.671 | 17.75 | 16.742 | 18.739 | 16.951 | 16.508 | 16.305 | 15.668 | 16.081 | 15.237 | 14.95 | 15.041 | 15.168 | 14.697 | 14.167 | 13.819 | 13.323 | 13.623 | 13.582 | 13.318 | 12.958 | 13.286 | 12.512 | 12.86 | 12.349 | 13.31 | 12.193 | 11.643 | 11.56 | 11.326 | 11.49 | 10.951 | 10.68 | 10.762 | 11.014 | 9.874 | 10.249 | 10.808 | 10.457 | 10.682 | 10.869 | 10.52 | 10.139 | 9.796 | 10.057 | 10.732 | 11.45 | 12.009 | 10.031 | 11.604 | 10.521 | 10.493 | 10.462 | 10.842 | 9.832 | 9.413 | 9.836 | 10.684 | 9.505 | 9.571 | 10.274 | 10.943 | 10.092 | 9.106 | 6.69 | 6.672 | 6.113 | 5.816 | 5.834 | 5.904 | 5.149 | 5.098 | 5.544 | 5.452 | 5.063 | 4.671 | 4.654 | 4.816 | 4.321 | 3.907 | 3.808 | 3.908 | 3.737 | 3.584 | 3.7 | 3.8 | 3.4 | 3.2 | 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
| 0.501 | 0.477 | 0.499 | 0.46 | 0.49 | 0.495 | 0.534 | 0.565 | 0.631 | 0.74 | 0.825 | 0.875 | 0.905 | 0.986 | 0.871 | 0.857 | 0.851 | 0.79 | 0.761 | 0.716 | 0.752 | 0.719 | 0.704 | 0.696 | 0.699 | 0.729 | 0.721 | 0.733 | 0.768 | 0.797 | 0.773 | 0.787 | 0.797 | 0.8 | 0.813 | 0.818 | 0.82 | 0.82 | 0.84 | 0.812 | 0.803 | 0.802 | 0.805 | 0.809 | 0.779 | 0.752 | 0.741 | 0.726 | 0.704 | 0.693 | 0.7 | 0.647 | 0.646 | 0.548 | 0.676 | 0.644 | 0.646 | 0.641 | 0.632 | 0.615 | 0.601 | 0.538 | 0.59 | 0.596 | 0.625 | 0.508 | 0.559 | 0.525 | 0.512 | 0.492 | 0.504 | 0.492 | 0.493 | 0.508 | 0.532 | 0.522 | 0.567 | 0.631 | 0.68 | 0.697 | 0.72 | 0.723 | 0.727 | 0.716 | 0.707 | 0.709 | 0.706 | 0.643 | 0.63 | 0.624 | 0.614 | 0.601 | 0.579 | 0.553 | 0.554 | 0.504 | 0.472 | 0.465 | 0.486 | 0.496 | 0.503 | 0.536 | 0.551 | 0.515 | 0.542 | 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 | 0 | 0 |
General & Administrative Expenses
| 7.544 | 7.091 | 6.762 | 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 | 3.157 | 3.162 | 2.951 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.544 | 7.091 | 6.762 | 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 | 3.157 | 3.162 | 2.951 | 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
| 5.3 | 5.054 | 5.238 | 5.103 | 5.14 | 5.132 | 4.932 | 5.004 | 4.786 | 5.157 | 5.316 | 4.552 | 4.495 | 7.07 | 4.299 | 4.251 | 4.552 | 4.557 | 4.055 | 4.069 | 5.845 | 4.306 | 4.175 | 4.076 | 3.78 | 3.809 | 3.419 | 3.562 | 3.81 | 3.563 | 3.487 | 3.504 | 3.488 | 3.296 | 3.264 | 3.431 | 3.388 | 3.585 | 3.702 | 3.324 | 3.315 | 4.013 | 3.509 | 3.514 | 3.29 | 3.142 | 3.113 | 3.609 | 3.625 | 3.259 | 3.009 | 3.307 | 2.793 | 3.092 | 3.386 | 2.917 | 3.01 | 2.957 | 2.643 | 2.61 | 3.062 | 2.159 | 3.715 | 3.072 | 3.836 | 3.127 | 3.339 | 2.67 | 2.524 | 2.697 | 3.181 | 2.73 | 2.538 | 3.068 | 3.198 | 2.573 | 2.772 | 2.872 | 3.379 | 2.888 | 2.28 | 1.504 | 1.741 | 1.596 | 1.46 | 1.369 | 1.53 | 1.338 | 1.346 | 1.522 | 1.59 | 1.405 | 1.262 | 1.402 | 1.458 | 1.139 | 1.075 | 0.999 | 1.244 | 1.01 | 0.95 | 0.9 | 1.1 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 12.844 | 12.145 | 12 | 11.25 | 11.761 | 11.187 | 11.006 | 10.715 | 10.85 | 11.711 | 11.371 | 10.172 | 10.65 | 12.846 | 9.932 | 9.496 | 9.874 | 10.416 | 9.276 | 8.917 | 11.043 | 9.004 | 9.04 | 8.73 | 8.398 | 8.496 | 8.216 | 8.176 | 8.579 | 8.3 | 8.013 | 7.64 | 7.698 | 7.533 | 7.405 | 7.245 | 7.2 | 7.944 | 7.707 | 6.98 | 7.265 | 7.875 | 7.802 | 7.291 | 7.252 | 7.119 | 7.006 | 7.423 | 7.389 | 6.768 | 6.595 | 6.73 | 6.178 | 6.369 | 6.934 | 6.25 | 6.488 | 6.725 | 6.228 | 5.895 | 6.282 | 6.766 | 6.872 | 6.234 | 6.787 | 5.835 | 6.284 | 5.425 | 5.449 | 5.581 | 6 | 5.352 | 5.25 | 5.687 | 6.235 | 5.081 | 5.434 | 5.622 | 6.254 | 5.736 | 4.906 | 3.437 | 3.576 | 3.236 | 3.124 | 3.009 | 3.076 | 2.757 | 2.758 | 3.175 | 3.041 | 2.709 | 2.619 | 2.694 | 2.776 | 2.295 | 2.212 | 2.069 | 2.372 | 2.078 | 2.017 | 2 | 2.1 | 1.8 | 1.8 | 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
| 8.565 | 8.68 | 9.162 | 7.47 | 7.272 | 8.09 | 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 | 3.912 | 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 |
Operating Income Ratio
| 0.201 | 0.199 | 0.216 | 0.183 | 0.187 | 0.208 | 0.243 | 0.255 | 0.297 | 0.361 | 0.429 | 0.477 | 0.475 | 0.468 | 0.456 | 0.453 | 0.444 | 0.349 | 0.364 | 0.335 | 0.309 | 0.337 | 0.319 | 0.323 | 0.324 | 0.344 | 0.332 | 0.332 | 0.33 | 0.361 | 0.352 | 0.363 | 0.353 | 0.348 | 0.371 | 0.382 | 0.377 | 0.317 | 0.353 | 0.359 | 0.349 | 0.291 | 0.333 | 0.323 | 0.294 | 0.289 | 0.283 | 0.257 | 0.229 | 0.254 | 0.271 | 0.252 | 0.242 | 0.207 | 0.242 | 0.259 | 0.254 | 0.244 | 0.258 | 0.257 | 0.215 | 0.176 | 0.212 | 0.271 | 0.272 | 0.213 | 0.256 | 0.254 | 0.246 | 0.229 | 0.225 | 0.224 | 0.218 | 0.214 | 0.222 | 0.243 | 0.245 | 0.286 | 0.291 | 0.3 | 0.334 | 0.351 | 0.337 | 0.337 | 0.327 | 0.343 | 0.338 | 0.298 | 0.289 | 0.267 | 0.271 | 0.28 | 0.254 | 0.233 | 0.235 | 0.236 | 0.205 | 0.212 | 0.191 | 0.22 | 0.22 | 0.246 | 0.246 | 0.242 | 0.237 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.565 | 8.68 | 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 | 3.912 | 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
| 0.201 | 0.199 | 0.216 | 0.183 | 0.187 | 0.208 | 0.243 | 0.255 | 0.297 | 0.361 | 0.429 | 0.477 | 0.475 | 0.468 | 0.456 | 0.453 | 0.444 | 0.349 | 0.364 | 0.335 | 0.309 | 0.337 | 0.319 | 0.323 | 0.324 | 0.344 | 0.332 | 0.332 | 0.33 | 0.361 | 0.352 | 0.363 | 0.353 | 0.348 | 0.371 | 0.382 | 0.377 | 0.317 | 0.353 | 0.359 | 0.349 | 0.291 | 0.333 | 0.323 | 0.294 | 0.289 | 0.283 | 0.257 | 0.229 | 0.254 | 0.271 | 0.252 | 0.242 | 0.207 | 0.242 | 0.259 | 0.254 | 0.244 | 0.258 | 0.257 | 0.215 | 0.176 | 0.212 | 0.271 | 0.272 | 0.213 | 0.256 | 0.254 | 0.246 | 0.229 | 0.225 | 0.224 | 0.218 | 0.214 | 0.222 | 0.243 | 0.245 | 0.286 | 0.291 | 0.3 | 0.334 | 0.351 | 0.337 | 0.337 | 0.327 | 0.343 | 0.338 | 0.298 | 0.289 | 0.267 | 0.271 | 0.28 | 0.254 | 0.233 | 0.235 | 0.236 | 0.205 | 0.212 | 0.191 | 0.22 | 0.22 | 0.246 | 0.246 | 0.242 | 0.237 | 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
| 1.488 | 1.398 | 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 | 0.683 | 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
| 7.077 | 7.282 | 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 | 3.229 | 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
| 0.166 | 0.167 | 0.179 | 0.152 | 0.155 | 0.172 | 0.201 | 0.211 | 0.245 | 0.297 | 0.352 | 0.392 | 0.392 | 0.385 | 0.376 | 0.375 | 0.368 | 0.295 | 0.304 | 0.281 | 0.261 | 0.284 | 0.268 | 0.273 | 0.275 | 0.289 | 0.281 | 0.281 | 0.281 | 0.267 | 0.262 | 0.271 | 0.268 | 0.259 | 0.272 | 0.278 | 0.277 | 0.239 | 0.265 | 0.264 | 0.261 | 0.223 | 0.249 | 0.247 | 0.229 | 0.228 | 0.22 | 0.205 | 0.184 | 0.209 | 0.21 | 0.195 | 0.191 | 0.162 | 0.188 | 0.197 | 0.19 | 0.182 | 0.192 | 0.192 | 0.165 | 0.142 | 0.159 | 0.196 | 0.194 | 0.152 | 0.185 | 0.18 | 0.175 | 0.164 | 0.159 | 0.16 | 0.157 | 0.153 | 0.158 | 0.174 | 0.176 | 0.207 | 0.208 | 0.216 | 0.238 | 0.25 | 0.242 | 0.241 | 0.234 | 0.244 | 0.241 | 0.216 | 0.208 | 0.191 | 0.19 | 0.195 | 0.182 | 0.168 | 0.166 | 0.167 | 0.146 | 0.15 | 0.136 | 0.156 | 0.156 | 0.275 | 0.174 | 0.167 | 0.051 | 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
| 0.64 | 0.66 | 0.69 | 0.56 | 0.55 | 0.61 | 0.68 | 0.67 | 0.73 | 0.84 | 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
| 0.63 | 0.65 | 0.68 | 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
| 9.118 | 9.232 | 9.731 | 8.014 | 7.816 | 8.634 | 9.59 | 9.446 | 10.139 | 11.659 | 12.807 | 12.664 | 12.24 | 12.098 | 11.436 | 11.128 | 11.29 | 8.806 | 9.073 | 8.358 | 8.234 | 8.487 | 7.968 | 8.024 | 7.719 | 8.03 | 7.458 | 7.22 | 6.926 | 7.354 | 7.154 | 6.978 | 6.578 | 6.233 | 6.661 | 6.764 | 6.55 | 5.458 | 6.004 | 5.958 | 6.02 | 4.894 | 5.914 | 5.294 | 4.836 | 4.886 | 4.764 | 4.5 | 3.967 | 4.234 | 4.496 | 4.614 | 4.029 | 4.217 | 4.211 | 4.547 | 4.535 | 4.476 | 4.628 | 4.526 | 3.958 | 3.662 | 4.226 | 5.588 | 5.596 | 4.744 | 5.5 | 5.466 | 5.417 | 4.114 | 3.317 | 4.864 | 4.527 | 4.452 | 4.732 | 4.847 | 4.527 | 5.21 | 5.026 | 4.867 | 4.65 | 3.487 | 3.343 | 3.163 | 3.022 | 2.127 | 3.913 | 2.711 | 2.6 | 2.613 | 2.655 | 2.589 | 2.281 | 2.321 | 2.095 | 2.208 | 1.871 | 1.957 | 1.575 | 1.795 | 1.702 | 1.8 | 1.8 | 1.7 | 1.6 | 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
| 0.213 | 0.211 | 0.229 | 0.197 | 0.201 | 0.222 | 0.258 | 0.269 | 0.312 | 0.377 | 0.446 | 0.496 | 0.494 | 0.488 | 0.477 | 0.475 | 0.466 | 0.373 | 0.389 | 0.357 | 0.33 | 0.36 | 0.34 | 0.343 | 0.344 | 0.364 | 0.353 | 0.354 | 0.354 | 0.386 | 0.376 | 0.388 | 0.379 | 0.374 | 0.398 | 0.407 | 0.403 | 0.345 | 0.38 | 0.387 | 0.376 | 0.318 | 0.358 | 0.348 | 0.323 | 0.318 | 0.312 | 0.284 | 0.255 | 0.275 | 0.292 | 0.271 | 0.264 | 0.225 | 0.264 | 0.28 | 0.274 | 0.264 | 0.278 | 0.274 | 0.243 | 0.196 | 0.232 | 0.291 | 0.291 | 0.24 | 0.265 | 0.273 | 0.264 | 0.193 | 0.154 | 0.244 | 0.237 | 0.23 | 0.236 | 0.266 | 0.268 | 0.32 | 0.312 | 0.335 | 0.37 | 0.377 | 0.364 | 0.371 | 0.367 | 0.259 | 0.468 | 0.338 | 0.321 | 0.294 | 0.299 | 0.307 | 0.283 | 0.276 | 0.241 | 0.257 | 0.226 | 0.239 | 0.196 | 0.238 | 0.239 | 0.261 | 0.261 | 0.258 | 0.271 | 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 |