
First Merchants Corporation
NASDAQ:FRME
39.76 (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 | 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 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | |
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Revenue
| 252.566 | 257.401 | 265.949 | 267.715 | 262.538 | 263.434 | 256.975 | 247.684 | 231.395 | 215.132 | 192.955 | 169.423 | 135.437 | 135.84 | 142.049 | 144.159 | 133.907 | 140.707 | 132.388 | 135.733 | 149.606 | 150.066 | 140.248 | 134.253 | 127.526 | 127.833 | 124.327 | 119.062 | 113.181 | 109.409 | 103.515 | 89.901 | 83.08 | 81.125 | 81.237 | 79.089 | 77.064 | 70.031 | 72.87 | 71.043 | 69.176 | 69.307 | 71.702 | 67.706 | 66.443 | 60.78 | 52.536 | 54.712 | 57.615 | 57.17 | 59.62 | 57.334 | 66.127 | 57.044 | 58.315 | 56.782 | 58.624 | 61.55 | 61.132 | 61.833 | 65.151 | 66.605 | 74.083 | 72.605 | 75.076 | 60.022 | 65.638 | 63.87 | 67.18 | 69.46 | 70.005 | 66.774 | 65.045 | 63.942 | 63.16 | 59.458 | 56.659 | 54.943 | 54.347 | 52.275 | 50.361 | 49.521 | 48.212 | 47.355 | 46.44 | 45.623 | 47.835 | 50.707 | 47.267 | 46.481 | 47.794 | 46.729 | 32.755 | 34.423 | 36.189 | 33.884 | 34.482 | 35.692 | 34.995 | 32.196 | 30.279 | 30.1 | 29.1 | 28.764 | 27.198 | 24.1 | 27.2 | 26.3 | 21.9 | 22 | 21.3 | 21.4 | 20 | 24.4 | 18.2 | 19 | 19 | 15 | 14.7 | 14 | 13.2 | 12.8 | 12.6 | 12.3 | 11.8 | 12 | 11.9 | 12.7 | 12.2 | 12.5 | 12.7 | 13.1 | 13.3 | 13.7 | 13.6 | 13.3 | 13.1 | 13.2 | 13 | 13 | 12.8 | 13 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 96.448 | 104.472 | 114.973 | 132.31 | 110.837 | 108.427 | 97.75 | 83.53 | 62.279 | 42.026 | 23.032 | 29.24 | 7.26 | 8.72 | 8.833 | 9.011 | 9.388 | 15.395 | 25.848 | 38.129 | 45.682 | 28.737 | 29.8 | 27.861 | 25.147 | 22.433 | 19.714 | 17.963 | 16.204 | 13.383 | 12.51 | 11.242 | 9.62 | 9.048 | 8.594 | 7.532 | 7.322 | 6.44 | 6.215 | 6.588 | 5.968 | 6.853 | 7.024 | 5.408 | 5.117 | 5.588 | 5.247 | 6 | 6.382 | 9.204 | 10.054 | 10.661 | 12.228 | 13.748 | 14.79 | 15.499 | 16.483 | 19.542 | 24.27 | 29.327 | 29.353 | 42.524 | 42.565 | 79.631 | 34.549 | 30.839 | 28.818 | 29.003 | 29.667 | 31.882 | 33.432 | 31.041 | 29.765 | 29.301 | 28.259 | 25.01 | 22.199 | 20.633 | 19.221 | 17.54 | 17.04 | 14.965 | 14.389 | 13.972 | 13.964 | 13.78 | 14.791 | 15.722 | 17.572 | 17.007 | 16.641 | 15.88 | 11.405 | 13.588 | 15.319 | 14.692 | 16.052 | 17.614 | 16.805 | 14.972 | 13.78 | 13.3 | 12.4 | 12 | 11.436 | 10.7 | 11.9 | 11.5 | 9.4 | 9.6 | 9.5 | 9.2 | 8.7 | 10.8 | 7.9 | 8.2 | 8.3 | 6.3 | 6 | 5.6 | 4.9 | 4.4 | 4.4 | 4.1 | 4 | 4.1 | 4.3 | 4.6 | 4.6 | 5.1 | 5.4 | 5.6 | 5.9 | 6.8 | 7.1 | 7 | 7.1 | 7.5 | 7.4 | 7.4 | 7.2 | 7.5 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 156.118 | 152.929 | 150.976 | 135.405 | 151.701 | 155.007 | 159.225 | 164.154 | 169.116 | 173.106 | 169.923 | 140.183 | 128.177 | 127.12 | 133.216 | 135.148 | 124.519 | 125.312 | 106.54 | 97.604 | 103.924 | 121.329 | 110.448 | 106.392 | 102.379 | 105.4 | 104.613 | 101.099 | 96.977 | 96.026 | 91.005 | 78.659 | 73.46 | 72.077 | 72.643 | 71.557 | 69.742 | 63.591 | 66.655 | 64.455 | 63.208 | 62.454 | 64.678 | 62.298 | 61.326 | 55.192 | 47.289 | 48.712 | 51.233 | 47.966 | 49.566 | 46.673 | 53.899 | 43.296 | 43.525 | 41.283 | 42.141 | 42.008 | 36.862 | 32.506 | 35.798 | 24.081 | 31.518 | -7.026 | 40.527 | 29.183 | 36.82 | 34.867 | 37.513 | 37.578 | 36.573 | 35.733 | 35.28 | 34.641 | 34.901 | 34.448 | 34.46 | 34.31 | 35.126 | 34.735 | 33.321 | 34.556 | 33.823 | 33.383 | 32.476 | 31.843 | 33.044 | 34.985 | 29.695 | 29.474 | 31.153 | 30.849 | 21.35 | 20.835 | 20.87 | 19.192 | 18.43 | 18.078 | 18.19 | 17.224 | 16.499 | 16.8 | 16.7 | 16.764 | 15.762 | 13.4 | 15.3 | 14.8 | 12.5 | 12.4 | 11.8 | 12.2 | 11.3 | 13.6 | 10.3 | 10.8 | 10.7 | 8.7 | 8.7 | 8.4 | 8.3 | 8.4 | 8.2 | 8.2 | 7.8 | 7.9 | 7.6 | 8.1 | 7.6 | 7.4 | 7.3 | 7.5 | 7.4 | 6.9 | 6.5 | 6.3 | 6 | 5.7 | 5.6 | 5.6 | 5.6 | 5.5 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.618 | 0.594 | 0.568 | 0.506 | 0.579 | 0.594 | 0.62 | 0.663 | 0.731 | 0.805 | 0.881 | 0.827 | 0.946 | 0.936 | 0.938 | 0.937 | 0.93 | 0.891 | 0.805 | 0.719 | 0.695 | 0.812 | 0.792 | 0.796 | 0.803 | 0.825 | 0.841 | 0.849 | 0.857 | 0.878 | 0.879 | 0.875 | 0.884 | 0.888 | 0.894 | 0.905 | 0.899 | 0.908 | 0.922 | 0.907 | 0.914 | 0.901 | 0.902 | 0.916 | 0.919 | 0.908 | 0.9 | 0.89 | 0.889 | 0.839 | 0.831 | 0.814 | 0.815 | 0.759 | 0.746 | 0.727 | 0.719 | 0.683 | 0.603 | 0.526 | 0.549 | 0.362 | 0.425 | -0.097 | 0.54 | 0.486 | 0.561 | 0.546 | 0.558 | 0.541 | 0.522 | 0.535 | 0.542 | 0.542 | 0.553 | 0.579 | 0.608 | 0.624 | 0.646 | 0.664 | 0.662 | 0.698 | 0.702 | 0.705 | 0.699 | 0.698 | 0.691 | 0.69 | 0.628 | 0.634 | 0.652 | 0.66 | 0.652 | 0.605 | 0.577 | 0.566 | 0.534 | 0.507 | 0.52 | 0.535 | 0.545 | 0.558 | 0.574 | 0.583 | 0.58 | 0.556 | 0.563 | 0.563 | 0.571 | 0.564 | 0.554 | 0.57 | 0.565 | 0.557 | 0.566 | 0.568 | 0.563 | 0.58 | 0.592 | 0.6 | 0.629 | 0.656 | 0.651 | 0.667 | 0.661 | 0.658 | 0.639 | 0.638 | 0.623 | 0.592 | 0.575 | 0.573 | 0.556 | 0.504 | 0.478 | 0.474 | 0.458 | 0.432 | 0.431 | 0.431 | 0.438 | 0.423 | 0.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 58.63 | 59.181 | 58.943 | 55.492 | 62.58 | 68.524 | 58.547 | 57.493 | 58.855 | 54.626 | 58.826 | 58.965 | 44.711 | 44.294 | 44.866 | 43.899 | 40.179 | 43.369 | 40.436 | 37.17 | 40.766 | 39.358 | 38.274 | 33.387 | 33.735 | 34.984 | 33.792 | 32.903 | 32.945 | 34.471 | 33.948 | 27.655 | 26.302 | 23.544 | 27.185 | 26.572 | 28.287 | 26.735 | 26.095 | 27.329 | 25.404 | 24.49 | 25.093 | 24.293 | 26.361 | 24.237 | 21.293 | 21.21 | 21.535 | 15.915 | 20.875 | 20.503 | 20.471 | 21.527 | 22.857 | 21.782 | 21.013 | 23.17 | 21.857 | 21.817 | 20.882 | 23.73 | 22.726 | 24.981 | 22.887 | 15.88 | 16.941 | 17.139 | 16.098 | 14.738 | 14.583 | 14.796 | 14.726 | 14.157 | 14.033 | 13.543 | 14.392 | 12.596 | 13.384 | 13.258 | 0 | 0 | 13.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.353 | 2.582 | 1.836 | 1.773 | 1.198 | 2.647 | 2.369 | 1.102 | 1.309 | 3.157 | 2.401 | 1.414 | 0.736 | 1.84 | 1.676 | 1.122 | 1.124 | 1.763 | 1.311 | 2.092 | 1.443 | 1.492 | 1.332 | 2.752 | 1.074 | 1.107 | 1.216 | 1.474 | 0.884 | 1.361 | 1.021 | 0.792 | 0.565 | 0.79 | 0.63 | 0.851 | 0.737 | 0.915 | 0.847 | 0.951 | 0.78 | 0.836 | 1.07 | 0.789 | 0.769 | 0.675 | 0.559 | 0.535 | 0.467 | 0.616 | 0.536 | 0.564 | 0.442 | 0.65 | 0.534 | 0.436 | 0.382 | 0.527 | 0.519 | 0.495 | 0.429 | 0.513 | 0.508 | 0.564 | 0.549 | 0.61 | 0.605 | 0.612 | 0.484 | 0 | 0 | 0 | 0.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 59.983 | 61.763 | 60.779 | 57.265 | 63.778 | 71.171 | 60.916 | 58.595 | 60.164 | 57.783 | 61.227 | 60.379 | 45.447 | 46.134 | 46.542 | 45.021 | 41.303 | 45.132 | 41.747 | 39.262 | 42.209 | 40.85 | 39.606 | 36.139 | 34.809 | 36.091 | 35.008 | 34.377 | 33.829 | 35.832 | 34.969 | 28.447 | 26.867 | 24.334 | 27.815 | 27.423 | 29.024 | 27.65 | 26.942 | 28.28 | 26.184 | 25.326 | 26.163 | 25.082 | 27.13 | 24.912 | 21.852 | 21.745 | 22.002 | 16.531 | 21.411 | 21.067 | 20.913 | 22.177 | 23.391 | 22.218 | 21.395 | 23.697 | 22.376 | 22.312 | 21.311 | 24.243 | 23.234 | 25.545 | 23.436 | 16.49 | 17.546 | 17.751 | 16.582 | 16.943 | 14.583 | 14.796 | 15.213 | 16.089 | 14.033 | 13.543 | 14.392 | 14.608 | 13.384 | 13.258 | 0 | 0 | 13.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 32.919 | 14.543 | 33.85 | 34.148 | 33.157 | 36.932 | 32.938 | 33.998 | 33.556 | 31.916 | 35.151 | 36.934 | 26.878 | 26.302 | 24.842 | 24.274 | 24.795 | 27.404 | 22.962 | 20.727 | 23.962 | 24.351 | 27.748 | 21.448 | 21.812 | 21.647 | 20.014 | 19.127 | 19.858 | 20.601 | 23.739 | 18.869 | 16.232 | 17.6 | 16.3 | 17.412 | 17.451 | 17.346 | 16.089 | 9.351 | 15.018 | 16.351 | 16.413 | 16.168 | 15.959 | 15.646 | 12.367 | 11.997 | 12.698 | 17.972 | 12.993 | 13.113 | 13.115 | 11.259 | 10.831 | 12.181 | 12.886 | 14.496 | 13.415 | 12.431 | 13.817 | 18.393 | 16.988 | 14.692 | 11.756 | 12.51 | 11.009 | 8.083 | 9.691 | 8.304 | 10.419 | 12.943 | 8.981 | 8.331 | 9.922 | 10.351 | 9.396 | 8.618 | 9.917 | 9.941 | 24.231 | 23.666 | 9.703 | 22.622 | 22.564 | 23.943 | 22.96 | 22.935 | 21.441 | 19.88 | 19.187 | 18.938 | 13 | 12.236 | 11.98 | 10.505 | 10.473 | 10.602 | 10.193 | 9.881 | 9.407 | 9.4 | 9.2 | 9.564 | 8.69 | 7.6 | 8.2 | 8 | 6.7 | 6.7 | 6.5 | 6.5 | 6.1 | 7.2 | 5.8 | 5.8 | 5.8 | 4.7 | 4.9 | 4.6 | 4.6 | 4.7 | 4.8 | 4.6 | 4.4 | 4.7 | 4.6 | 4.6 | 4.4 | 4.5 | 4.6 | 4.4 | 4.3 | 4.5 | 4 | 3.8 | 3.4 | 3.7 | 3.4 | 3.2 | 3.3 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 92.902 | 76.306 | 94.629 | 91.413 | 96.935 | 108.103 | 93.854 | 92.593 | 93.72 | 89.699 | 96.378 | 97.313 | 72.325 | 72.436 | 71.384 | 69.295 | 66.098 | 72.536 | 64.709 | 59.989 | 66.171 | 65.201 | 67.354 | 57.587 | 56.621 | 57.738 | 55.022 | 53.504 | 53.687 | 56.433 | 58.708 | 47.316 | 43.099 | 41.934 | 44.115 | 44.835 | 46.475 | 44.996 | 43.031 | 37.631 | 41.202 | 41.677 | 42.576 | 41.25 | 43.089 | 40.558 | 34.219 | 33.742 | 34.7 | 34.503 | 34.404 | 34.18 | 34.028 | 33.436 | 34.222 | 34.399 | 34.281 | 38.193 | 35.791 | 34.743 | 35.128 | 42.636 | 40.222 | 40.237 | 35.192 | 29 | 28.555 | 25.834 | 26.273 | 25.247 | 25.002 | 27.739 | 24.194 | 24.42 | 23.955 | 23.894 | 23.788 | 23.226 | 23.301 | 23.199 | 24.231 | 23.666 | 22.79 | 22.622 | 22.564 | 23.943 | 22.96 | 22.935 | 21.441 | 19.88 | 19.187 | 18.938 | 13 | 12.236 | 11.98 | 10.505 | 10.473 | 10.602 | 10.193 | 9.881 | 9.407 | 9.4 | 9.2 | 9.564 | 8.69 | 7.6 | 8.2 | 8 | 6.7 | 6.7 | 6.5 | 6.5 | 6.1 | 7.2 | 5.8 | 5.8 | 5.8 | 4.7 | 4.9 | 4.6 | 4.6 | 4.7 | 4.8 | 4.6 | 4.4 | 4.7 | 4.6 | 4.6 | 4.4 | 4.5 | 4.6 | 4.4 | 4.3 | 4.5 | 4 | 3.8 | 3.4 | 3.7 | 3.4 | 3.2 | 3.3 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 63.216 | 76.623 | 56.347 | 43.992 | 54.766 | 46.904 | 65.371 | 71.561 | 75.396 | 83.407 | 73.545 | 42.87 | 55.852 | 54.684 | 61.832 | 65.853 | 58.421 | 52.776 | 41.831 | 37.615 | 37.753 | 56.128 | 43.094 | 48.805 | 45.758 | 47.662 | 49.591 | 47.595 | 43.29 | 39.593 | 32.297 | 31.343 | 30.361 | 30.143 | 28.528 | 26.722 | 23.267 | 18.595 | 23.624 | 26.824 | 22.006 | 20.777 | 22.102 | 21.048 | 18.237 | 14.634 | 13.07 | 14.97 | 16.533 | 13.463 | 15.162 | 12.493 | 19.871 | 9.86 | 9.303 | 6.884 | 7.86 | 3.815 | 1.071 | -2.237 | 0.67 | -18.555 | -8.704 | -47.263 | 5.335 | 0.183 | 8.265 | 9.033 | 11.24 | 12.331 | 11.571 | 7.994 | 11.086 | 10.221 | 10.946 | 10.554 | 10.672 | 11.084 | 11.825 | 11.536 | 9.09 | 10.89 | 11.033 | 10.761 | 9.912 | 7.9 | 10.084 | 12.05 | 8.254 | 9.594 | 11.966 | 11.911 | 8.35 | 8.599 | 8.89 | 8.687 | 7.957 | 7.476 | 7.997 | 7.343 | 7.092 | 7.4 | 7.5 | 7.2 | 7.072 | 5.8 | 7.1 | 6.8 | 5.8 | 5.7 | 5.3 | 5.7 | 5.2 | 6.4 | 4.5 | 5 | 4.9 | 4 | 3.8 | 3.8 | 3.7 | 3.7 | 3.4 | 3.6 | 3.4 | 3.2 | 3 | 3.5 | 3.2 | 2.9 | 2.7 | 3.1 | 3.1 | 2.4 | 2.5 | 2.5 | 2.6 | 2 | 2.2 | 2.4 | 2.3 | 2 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.25 | 0.298 | 0.212 | 0.165 | 0.209 | 0.178 | 0.254 | 0.289 | 0.326 | 0.388 | 0.381 | 0.253 | 0.412 | 0.403 | 0.435 | 0.457 | 0.436 | 0.375 | 0.316 | 0.277 | 0.252 | 0.374 | 0.307 | 0.364 | 0.359 | 0.373 | 0.399 | 0.4 | 0.382 | 0.362 | 0.312 | 0.349 | 0.365 | 0.372 | 0.351 | 0.338 | 0.302 | 0.266 | 0.324 | 0.378 | 0.318 | 0.3 | 0.308 | 0.311 | 0.274 | 0.241 | 0.249 | 0.274 | 0.287 | 0.235 | 0.254 | 0.218 | 0.3 | 0.173 | 0.16 | 0.121 | 0.134 | 0.062 | 0.018 | -0.036 | 0.01 | -0.279 | -0.117 | -0.651 | 0.071 | 0.003 | 0.126 | 0.141 | 0.167 | 0.178 | 0.165 | 0.12 | 0.17 | 0.16 | 0.173 | 0.178 | 0.188 | 0.202 | 0.218 | 0.221 | 0.18 | 0.22 | 0.229 | 0.227 | 0.213 | 0.173 | 0.211 | 0.238 | 0.175 | 0.206 | 0.25 | 0.255 | 0.255 | 0.25 | 0.246 | 0.256 | 0.231 | 0.209 | 0.229 | 0.228 | 0.234 | 0.246 | 0.258 | 0.25 | 0.26 | 0.241 | 0.261 | 0.259 | 0.265 | 0.259 | 0.249 | 0.266 | 0.26 | 0.262 | 0.247 | 0.263 | 0.258 | 0.267 | 0.259 | 0.271 | 0.28 | 0.289 | 0.27 | 0.293 | 0.288 | 0.267 | 0.252 | 0.276 | 0.262 | 0.232 | 0.213 | 0.237 | 0.233 | 0.175 | 0.184 | 0.188 | 0.198 | 0.152 | 0.169 | 0.185 | 0.18 | 0.154 | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 63.216 | 76.623 | 56.347 | 43.992 | 54.766 | 46.904 | 65.371 | 71.561 | 75.396 | 83.407 | 73.545 | 42.87 | 55.852 | 54.684 | 61.832 | 65.853 | 58.421 | 52.776 | 41.831 | 37.615 | 37.753 | 56.128 | 43.094 | 48.805 | 45.758 | 47.662 | 49.591 | 47.595 | 43.29 | 39.593 | 32.297 | 31.343 | 30.361 | 30.143 | 28.528 | 26.722 | 23.267 | 18.595 | 23.624 | 26.824 | 22.006 | 20.777 | 22.102 | 21.048 | 18.237 | 14.634 | 13.07 | 14.97 | 16.533 | 13.463 | 15.162 | 12.493 | 19.871 | 9.86 | 9.303 | 6.884 | 7.86 | 3.815 | 1.071 | -2.237 | 0.67 | -18.555 | -8.704 | -47.263 | 5.335 | 0.183 | 8.265 | 9.033 | 11.24 | 12.331 | 11.571 | 7.994 | 11.086 | 10.221 | 10.946 | 10.554 | 10.672 | 11.084 | 11.825 | 11.536 | 9.09 | 10.89 | 11.033 | 10.761 | 9.912 | 7.9 | 10.084 | 12.05 | 8.254 | 9.594 | 11.966 | 11.911 | 8.35 | 8.599 | 8.89 | 8.687 | 7.957 | 7.476 | 7.997 | 7.343 | 7.092 | 7.4 | 7.5 | 7.2 | 7.072 | 5.8 | 7.1 | 6.8 | 5.8 | 5.7 | 5.3 | 5.7 | 5.2 | 6.4 | 4.5 | 5 | 4.9 | 4 | 3.8 | 3.8 | 3.7 | 3.7 | 3.4 | 3.6 | 3.4 | 3.2 | 3 | 3.5 | 3.2 | 2.9 | 2.7 | 3.1 | 3.1 | 2.4 | 2.5 | 2.5 | 2.6 | 2 | 2.2 | 2.4 | 2.3 | 2 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.25 | 0.298 | 0.212 | 0.165 | 0.209 | 0.178 | 0.254 | 0.289 | 0.326 | 0.388 | 0.381 | 0.253 | 0.412 | 0.403 | 0.435 | 0.457 | 0.436 | 0.375 | 0.316 | 0.277 | 0.252 | 0.374 | 0.307 | 0.364 | 0.359 | 0.373 | 0.399 | 0.4 | 0.382 | 0.362 | 0.312 | 0.349 | 0.365 | 0.372 | 0.351 | 0.338 | 0.302 | 0.266 | 0.324 | 0.378 | 0.318 | 0.3 | 0.307 | 0.311 | 0.274 | 0.241 | 0.249 | 0.274 | 0.287 | 0.235 | 0.254 | 0.218 | 0.3 | 0.173 | 0.16 | 0.121 | 0.134 | 0.062 | 0.018 | -0.036 | 0.01 | -0.279 | -0.117 | -0.651 | 0.071 | 0.003 | 0.126 | 0.141 | 0.167 | 0.178 | 0.165 | 0.12 | 0.17 | 0.16 | 0.173 | 0.178 | 0.188 | 0.202 | 0.218 | 0.221 | 0.18 | 0.22 | 0.229 | 0.227 | 0.213 | 0.173 | 0.211 | 0.238 | 0.175 | 0.206 | 0.25 | 0.255 | 0.255 | 0.25 | 0.246 | 0.256 | 0.231 | 0.209 | 0.229 | 0.228 | 0.234 | 0.246 | 0.258 | 0.25 | 0.26 | 0.241 | 0.261 | 0.259 | 0.265 | 0.259 | 0.249 | 0.266 | 0.26 | 0.262 | 0.247 | 0.263 | 0.258 | 0.267 | 0.259 | 0.271 | 0.28 | 0.289 | 0.27 | 0.293 | 0.288 | 0.267 | 0.252 | 0.276 | 0.262 | 0.232 | 0.213 | 0.237 | 0.233 | 0.175 | 0.184 | 0.188 | 0.198 | 0.152 | 0.169 | 0.185 | 0.18 | 0.154 | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.877 | 12.274 | 7.16 | 4.067 | 6.825 | 4.425 | 9.005 | 10.699 | 11.317 | 12.647 | 9.793 | 3.879 | 7.266 | 6.951 | 9.062 | 10.294 | 8.952 | 7.641 | 5.621 | 4.623 | 3.49 | 8.298 | 6.337 | 7.749 | 6.941 | 5.949 | 8.478 | 7.961 | 6.611 | 15.21 | 7.939 | 7.207 | 7.168 | 7.85 | 7.469 | 6.716 | 5.574 | 4.418 | 6.557 | 8.856 | 5.834 | 5.517 | 5.98 | 5.888 | 4.617 | 3.187 | 2.667 | 4.155 | 4.668 | 3.153 | 3.926 | 3.288 | 5.5 | 2.299 | 2.561 | 1.396 | 2.399 | -0.216 | -0.564 | -1.894 | -0.916 | -8.334 | -3.774 | -17.534 | 1.218 | -0.038 | 2.516 | 2.491 | 3.114 | 3.021 | 3.221 | 1.786 | 3.315 | 2.562 | 3.207 | 3.263 | 3.163 | 3.553 | 3.605 | 3.615 | 2.523 | 3.422 | 3.38 | 3.406 | 2.977 | 2.081 | 2.735 | 3.305 | 2.596 | 2.998 | 4.139 | 3.971 | 2.871 | 3.09 | 2.87 | 3.113 | 2.851 | 2.634 | 2.722 | 2.34 | 2.272 | 2.5 | 2.6 | 2.6 | 2.429 | 1.9 | 2.5 | 2.4 | 2 | 2 | 1.8 | 2 | 1.8 | 2.3 | 1.5 | 1.7 | 1.7 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1 | 1.2 | 1.1 | 0.9 | 0.9 | 1.1 | 1.1 | 0.7 | 0.8 | 0.8 | 0.9 | 0.6 | 0.7 | 0.8 | 0.8 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 55.339 | 64.349 | 49.187 | 39.925 | 47.941 | 42.479 | 56.366 | 60.862 | 64.079 | 70.76 | 63.752 | 38.991 | 48.586 | 47.733 | 52.77 | 55.559 | 49.469 | 45.135 | 36.21 | 32.992 | 34.263 | 47.83 | 36.757 | 41.056 | 38.817 | 41.713 | 41.113 | 39.634 | 36.679 | 24.383 | 24.358 | 24.136 | 23.193 | 22.293 | 21.059 | 20.006 | 17.693 | 14.177 | 17.067 | 17.968 | 16.172 | 15.26 | 16.122 | 15.16 | 13.62 | 11.447 | 10.403 | 10.815 | 11.865 | 10.31 | 11.236 | 9.205 | 14.371 | 7.561 | 6.742 | 5.488 | 5.461 | 4.031 | 1.635 | -0.343 | 1.586 | -10.221 | -4.93 | -29.729 | 4.117 | 0.221 | 5.749 | 6.542 | 8.126 | 9.31 | 8.35 | 6.208 | 7.771 | 7.659 | 7.739 | 7.291 | 7.509 | 7.531 | 8.22 | 7.921 | 6.567 | 7.468 | 7.653 | 7.355 | 6.935 | 5.819 | 7.349 | 8.745 | 5.658 | 6.596 | 7.827 | 7.94 | 5.479 | 5.509 | 6.02 | 5.574 | 5.106 | 4.842 | 5.275 | 5.003 | 4.82 | 4.9 | 4.9 | 4.6 | 4.643 | 3.9 | 4.6 | 4.4 | 3.8 | 3.7 | 3.5 | 3.7 | 3.4 | 4.1 | 3 | 3.3 | 3.2 | 2.6 | 2.4 | 2.5 | 2.4 | 2.4 | 2.2 | 2.4 | 2.2 | 2.1 | 2 | 2.3 | 2.3 | 2 | 1.8 | 2 | 2 | 1.7 | 1.7 | 1.7 | 1.7 | 1.4 | 1.5 | 1.6 | 1.5 | 1.5 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.219 | 0.25 | 0.185 | 0.149 | 0.183 | 0.161 | 0.219 | 0.246 | 0.277 | 0.329 | 0.33 | 0.23 | 0.359 | 0.351 | 0.371 | 0.385 | 0.369 | 0.321 | 0.274 | 0.243 | 0.229 | 0.319 | 0.262 | 0.306 | 0.304 | 0.326 | 0.331 | 0.333 | 0.324 | 0.223 | 0.235 | 0.268 | 0.279 | 0.275 | 0.259 | 0.253 | 0.23 | 0.202 | 0.234 | 0.253 | 0.234 | 0.22 | 0.225 | 0.224 | 0.205 | 0.188 | 0.198 | 0.198 | 0.206 | 0.18 | 0.188 | 0.161 | 0.217 | 0.133 | 0.116 | 0.097 | 0.093 | 0.065 | 0.027 | -0.006 | 0.024 | -0.153 | -0.067 | -0.409 | 0.055 | 0.004 | 0.088 | 0.102 | 0.121 | 0.134 | 0.119 | 0.093 | 0.119 | 0.12 | 0.123 | 0.123 | 0.133 | 0.137 | 0.151 | 0.152 | 0.13 | 0.151 | 0.159 | 0.155 | 0.149 | 0.128 | 0.154 | 0.172 | 0.12 | 0.142 | 0.164 | 0.17 | 0.167 | 0.16 | 0.166 | 0.165 | 0.148 | 0.136 | 0.151 | 0.155 | 0.159 | 0.163 | 0.168 | 0.16 | 0.171 | 0.162 | 0.169 | 0.167 | 0.174 | 0.168 | 0.164 | 0.173 | 0.17 | 0.168 | 0.165 | 0.174 | 0.168 | 0.173 | 0.163 | 0.179 | 0.182 | 0.188 | 0.175 | 0.195 | 0.186 | 0.175 | 0.168 | 0.181 | 0.189 | 0.16 | 0.142 | 0.153 | 0.15 | 0.124 | 0.125 | 0.128 | 0.13 | 0.106 | 0.115 | 0.123 | 0.117 | 0.115 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.95 | 1.1 | 0.84 | 0.68 | 0.8 | 0.71 | 0.95 | 1.02 | 1.07 | 1.19 | 1.08 | 0.64 | 0.91 | 0.89 | 0.98 | 1.03 | 0.92 | 0.83 | 0.67 | 0.62 | 0.63 | 0.87 | 0.71 | 0.83 | 0.79 | 0.85 | 0.83 | 0.8 | 0.75 | 0.49 | 0.5 | 0.57 | 0.57 | 0.55 | 0.51 | 0.5 | 0.43 | 0.37 | 0.46 | 0.47 | 0.43 | 0.41 | 0.45 | 0.42 | 0.38 | 0.34 | 0.35 | 0.35 | 0.38 | 0.32 | 0.35 | 0.28 | 0.46 | 0.29 | -0.25 | 0.18 | 0.17 | 0.16 | 0.02 | 0.35 | 0.01 | -0.4 | -0.3 | -1.49 | 0.17 | 0.011 | 0.32 | 0.37 | 0.45 | 0.52 | 0.46 | 0.34 | 0.42 | 0.41 | 0.42 | 0.39 | 0.41 | 0.41 | 0.45 | 0.43 | 0.35 | 0.4 | 0.41 | 0.4 | 0.37 | 0.31 | 0.4 | 0.48 | 0.32 | 0.38 | 0.47 | 0.47 | 0.39 | 0.39 | 0.44 | 0.42 | 0.38 | 0.36 | 0.39 | 0.39 | 0.38 | 0.39 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 | 0.32 | 0.33 | 0.32 | 0.3 | 0.32 | 0.3 | 0.36 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 | 0.26 | 0.26 | 0.22 | 0.2 | 0.23 | 0.22 | 0.2 | 0.2 | 0.21 | 0.21 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.17 | 0.16 | 0 | 0.16 | 0.15 | 0.15 | 0 | 0.13 | 0.13 | 0.13 |
EPS Diluted
| 0.94 | 1.1 | 0.84 | 0.68 | 0.8 | 0.71 | 0.94 | 1.02 | 1.07 | 1.18 | 1.08 | 0.63 | 0.91 | 0.89 | 0.98 | 1.03 | 0.91 | 0.83 | 0.67 | 0.62 | 0.62 | 0.87 | 0.71 | 0.83 | 0.78 | 0.85 | 0.83 | 0.8 | 0.74 | 0.49 | 0.5 | 0.57 | 0.56 | 0.55 | 0.51 | 0.49 | 0.43 | 0.37 | 0.45 | 0.47 | 0.43 | 0.41 | 0.45 | 0.41 | 0.38 | 0.34 | 0.35 | 0.34 | 0.38 | 0.32 | 0.35 | 0.28 | 0.46 | 0.29 | -0.25 | 0.18 | 0.17 | 0.16 | 0.02 | 0.35 | 0.01 | -0.4 | -0.3 | -1.49 | 0.17 | 0.011 | 0.32 | 0.36 | 0.45 | 0.52 | 0.46 | 0.34 | 0.42 | 0.41 | 0.42 | 0.39 | 0.41 | 0.41 | 0.44 | 0.43 | 0.35 | 0.4 | 0.41 | 0.4 | 0.37 | 0.31 | 0.39 | 0.48 | 0.32 | 0.38 | 0.46 | 0.46 | 0.39 | 0.39 | 0.43 | 0.41 | 0.38 | 0.36 | 0.39 | 0.39 | 0.38 | 0.39 | 0.35 | 0.34 | 0.34 | 0.34 | 0.33 | 0.32 | 0.32 | 0.32 | 0.3 | 0.32 | 0.29 | 0.36 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.27 | 0.27 | 0.25 | 0.27 | 0.25 | 0.24 | 0.22 | 0.26 | 0.26 | 0.22 | 0.2 | 0.23 | 0.22 | 0.2 | 0.2 | 0.21 | 0.21 | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.17 | 0.16 | 0 | 0.16 | 0.15 | 0.15 | 0 | 0.13 | 0.13 | 0.13 |
EBITDA
| 71.056 | 92.87 | 60.269 | 47.478 | 57.96 | 49.949 | 68.238 | 74.396 | 78.36 | 86.42 | 76.624 | 45.925 | 58.52 | 57.298 | 64.477 | 68.547 | 61.169 | 55.571 | 44.61 | 40.376 | 40.427 | 58.774 | 45.452 | 50.975 | 47.967 | 49.874 | 51.812 | 49.791 | 45.503 | 41.864 | 34.324 | 33.182 | 32.191 | 31.941 | 30.287 | 28.491 | 25.102 | 20.15 | 25.208 | 28.413 | 23.54 | 22.279 | 23.607 | 22.555 | 19.73 | 15.372 | 14.84 | 16.063 | 17.602 | 14.503 | 16.246 | 13.692 | 21.02 | 11.02 | 10.73 | 8.139 | 9.176 | 5.228 | 2.471 | -0.795 | 2.117 | -16.976 | -7.239 | -45.809 | 6.799 | 1.294 | 9.509 | 10.165 | 12.366 | 13.422 | 12.454 | 9.201 | 12.236 | 9.108 | 12.144 | 14.528 | 11.995 | 12.325 | 13.191 | 11.723 | 11.366 | 12.144 | 12.294 | 12.022 | 11.2 | 9.174 | 11.325 | 13.22 | 9.338 | 11.656 | 14.049 | 14.217 | 9.189 | 9.97 | 10.242 | 9.51 | 9.085 | 8.69 | 9.311 | 8.157 | 7.916 | 8 | 8.4 | 8.148 | 7.724 | 6.5 | 7.8 | 7.7 | 6.3 | 6.3 | 5.6 | 6.1 | 5.8 | 6.9 | 4.8 | 5.7 | 5.3 | 4.5 | 4.1 | 4.3 | 4.3 | 4.4 | 4.5 | 3.9 | 3.7 | 3.7 | 3.9 | 3.7 | 3.4 | 3.1 | 2.9 | 3.3 | 3.3 | 2.3 | 2.8 | 2.7 | 2.8 | 2.1 | 2.4 | 2.5 | 2.5 | 2.1 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.281 | 0.361 | 0.227 | 0.178 | 0.221 | 0.19 | 0.266 | 0.3 | 0.339 | 0.402 | 0.397 | 0.271 | 0.432 | 0.422 | 0.454 | 0.475 | 0.457 | 0.395 | 0.337 | 0.297 | 0.27 | 0.392 | 0.324 | 0.38 | 0.376 | 0.39 | 0.417 | 0.418 | 0.402 | 0.383 | 0.332 | 0.369 | 0.387 | 0.394 | 0.373 | 0.36 | 0.326 | 0.288 | 0.346 | 0.4 | 0.34 | 0.321 | 0.329 | 0.333 | 0.297 | 0.253 | 0.282 | 0.294 | 0.306 | 0.254 | 0.272 | 0.239 | 0.318 | 0.193 | 0.184 | 0.143 | 0.157 | 0.085 | 0.04 | -0.013 | 0.032 | -0.255 | -0.098 | -0.631 | 0.091 | 0.022 | 0.145 | 0.159 | 0.184 | 0.193 | 0.178 | 0.138 | 0.188 | 0.142 | 0.192 | 0.244 | 0.212 | 0.224 | 0.243 | 0.224 | 0.226 | 0.245 | 0.255 | 0.254 | 0.241 | 0.201 | 0.237 | 0.261 | 0.198 | 0.251 | 0.294 | 0.304 | 0.281 | 0.29 | 0.283 | 0.281 | 0.263 | 0.243 | 0.266 | 0.253 | 0.261 | 0.266 | 0.289 | 0.283 | 0.284 | 0.27 | 0.287 | 0.293 | 0.288 | 0.286 | 0.263 | 0.285 | 0.29 | 0.283 | 0.264 | 0.3 | 0.279 | 0.3 | 0.279 | 0.307 | 0.326 | 0.344 | 0.357 | 0.317 | 0.314 | 0.308 | 0.328 | 0.291 | 0.279 | 0.248 | 0.228 | 0.252 | 0.248 | 0.168 | 0.206 | 0.203 | 0.214 | 0.159 | 0.185 | 0.192 | 0.195 | 0.162 | 0.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |