First Reliance Bancshares, Inc.
OTC:FSRL
7.45 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.6 | 14.81 | 12.909 | 13.54 | 12.727 | 12.102 | 10.916 | 11.842 | 9.867 | 10.956 | 9.733 | 10.04 | 10.689 | 9.917 | 10.788 | 13.82 | 12.066 | 7.167 | 7.022 | 8.424 | 8.178 | 6.992 | 7.993 | 7.197 | 7.015 | 7.143 | 6.047 | 6.178 | 5.939 | 5.729 | 5.488 | 6.657 | 6.11 | 5.206 | 4.311 | 5.56 | 5.234 | 4.525 | 4.902 | 4.716 | 4.489 | 4.244 | 4.171 | 4.189 | 4.14 | 4.163 | 4.316 | 6.205 | 5.339 | 5.008 | 5.166 | 5.383 | 5.885 | 5.086 | 4.993 | 5.854 | 5.231 | 5.745 | 4.697 | 7.486 | 6.199 | 5.846 | 5.36 | 6.066 | 6.227 | 6.3 | 6.777 | 5.962 | 6.088 | 5.582 | 5.737 | 5.78 | 5.63 | 4.947 | 4.322 | 4.796 | 4.26 | 3.646 | 3.389 | 3.113 | 2.741 | 2.366 | 2.254 | 2.159 | 1.972 | 1.792 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,943.925 | 1,451.875 | 1,303.415 | 0 | 3,283.492 | 1,805.514 | 1,567.386 | 0 | 2,494.982 | 2,443.534 | 1,563.135 | 0 | 2,652.5 | 2,451.228 | 1,955.989 | 0 | 2,124.208 | 1,554.713 | 1,836.131 | 0 | 1,758.786 | 1,408.405 | 1,274.242 | 0 | 1,248.888 | 1,317.792 | 1,236.983 | 0 | 1,418.732 | 1,307.548 | 1,381.41 | 0 | 1,214.863 | 1,293.73 | 1,193.086 | 0 | 612.568 | 996.044 | 876.265 | 0 | 612.568 | 621.012 | 503.361 | 0 | 1,576.513 | 1,491.36 | 0 |
| Gross Profit
| 15.6 | 14.81 | 12.909 | 13.54 | 12.727 | 12.102 | 10.916 | 11.842 | 9.867 | 10.956 | 9.733 | 10.04 | 10.689 | 9.917 | 10.788 | 13.82 | 12.066 | 7.167 | 7.022 | 8.424 | 8.178 | 6.992 | 7.993 | 7.197 | 7.015 | 7.143 | 6.047 | 6.178 | 5.939 | 5.729 | 5.488 | 6.657 | 6.11 | 5.206 | 4.311 | 5.56 | 5.234 | 4.525 | 4.902 | -1,939.209 | -1,447.386 | -1,299.171 | 4.171 | -3,279.303 | -1,801.374 | -1,563.223 | 4.316 | -2,488.777 | -2,438.195 | -1,558.127 | 5.166 | -2,647.117 | -2,445.343 | -1,950.903 | 4.993 | -2,118.354 | -1,549.482 | -1,830.386 | 4.697 | -1,751.3 | -1,402.206 | -1,268.396 | 5.36 | -1,242.822 | -1,311.565 | -1,230.683 | 6.777 | -1,412.77 | -1,301.46 | -1,375.828 | 5.737 | -1,209.083 | -1,288.1 | -1,188.139 | 4.322 | -607.772 | -991.784 | -872.619 | 3.389 | -609.455 | -618.271 | -500.995 | 2.254 | -1,574.354 | -1,489.388 | 1.792 |
| Gross Profit Ratio
| 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 | -411.197 | -322.418 | -306.121 | 1 | -782.81 | -435.138 | -375.493 | 1 | -401.098 | -456.719 | -311.131 | 1 | -491.784 | -415.526 | -383.583 | 1 | -361.891 | -296.206 | -318.617 | 1 | -233.936 | -226.183 | -216.96 | 1 | -204.874 | -210.634 | -195.353 | 1 | -236.971 | -213.768 | -246.482 | 1 | -209.199 | -228.792 | -240.168 | 1 | -126.72 | -232.828 | -239.335 | 1 | -195.759 | -225.595 | -211.779 | 1 | -729.23 | -755.254 | 1 |
| 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 |
| General & Administrative Expenses
| 1.215 | 1.149 | 0.874 | 1.043 | 1.053 | 1.065 | 1.003 | 1.031 | 0.969 | 1.017 | 2.815 | 0.571 | 0.561 | 0.515 | 2.743 | 0.461 | 0.529 | 0.461 | 4.756 | 0 | 0 | 0 | 4.941 | 0 | 0 | 0 | 4.046 | 0 | 0 | 0 | 3.943 | 0 | 0 | 0 | 3.415 | 0 | 0 | 0 | 3.764 | 1.742 | 1.841 | 1.813 | 3.918 | 1.94 | 1.977 | 1.929 | 2.032 | 1.976 | 2.047 | 1.749 | 2.108 | 2.319 | 2.184 | 2.376 | 2.413 | 2.454 | 2.268 | 2.396 | 2.1 | 2.706 | 2.715 | 2.809 | 1.922 | 2.59 | 2.809 | 2.945 | 2.739 | 2.695 | 2.632 | 2.596 | 2.614 | 2.373 | 2.259 | 2.241 | 1.65 | 1.909 | 1.872 | 1.706 | 1.388 | 1.253 | 1.162 | 1.072 | 0.897 | 0.901 | 0.803 | 0.744 |
| Selling & Marketing Expenses
| 0.102 | 0.16 | 0.103 | 0.151 | 0.206 | 0.226 | 0.279 | 0.206 | 0.184 | 0.074 | 0.149 | 0.113 | 0.088 | 0.069 | 0.155 | 0.122 | 0.056 | 0.077 | 0.2 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0.261 | 0 | 0 | 0 | 0.201 | 0 | 0 | 0 | 0.269 | 0 | 0 | 0 | 0.119 | 0 | 0 | 0 | 0.148 | 0 | 0 | 0 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.345 | 0 | 0 | 0 | 0.526 | 0 | 0 | 0 | 0.373 | 0 | 0 | 0 | 0.292 | 0 | 0 | 0 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6.847 | 7.028 | 6.334 | 6.679 | 6.576 | 6.835 | 6.528 | 6.665 | 7.102 | 7.063 | 8.178 | 6.891 | 7.154 | 6.623 | 7.837 | 6.675 | 6.184 | 5.27 | 4.956 | 4.862 | 5.132 | 4.818 | 5.247 | 4.785 | 4.938 | 4.958 | 4.307 | 3.941 | 3.745 | 3.636 | 4.144 | 3.739 | 3.465 | 3.215 | 3.684 | 3.238 | 3.437 | 2.866 | 3.884 | 1.742 | 1.841 | 1.813 | 4.066 | 1.94 | 1.977 | 1.929 | 2.032 | 1.976 | 2.047 | 1.749 | 2.108 | 2.319 | 2.184 | 2.376 | 2.413 | 2.454 | 2.268 | 2.396 | 2.1 | 2.706 | 2.715 | 2.809 | 2.268 | 2.59 | 2.809 | 2.945 | 3.265 | 2.695 | 2.632 | 2.596 | 2.987 | 2.373 | 2.259 | 2.241 | 1.941 | 1.909 | 1.872 | 1.706 | 1.488 | 1.253 | 1.162 | 1.072 | 0.897 | 0.901 | 0.803 | 0.744 |
| Other Expenses
| -2.161 | -2.135 | -2.087 | -1.922 | -2.074 | -1.925 | -2.112 | -2.277 | -1.996 | -1.988 | -2.179 | -1.816 | -1.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.412 | -5.794 | -5.958 | -5.71 | -11.926 | 0 | 0 | 0 | 0 | 2,487.478 | 2,436.228 | 1,556.757 | 0 | 2,641.587 | 2,443.455 | 1,948.348 | 0 | 2,115.055 | 1,546.077 | 1,828.607 | 0 | 1,747.73 | 1,397.381 | 1,265.408 | 0 | 1,241.209 | 1,309.61 | 1,228.802 | 0 | 1,411.004 | 1,300.104 | 1,374.174 | 0 | 1,207.988 | 1,287.008 | 1,186.71 | 0 | 606.56 | 990.5 | 871.471 | -4.395 | 608.826 | 617.451 | 500.384 | -2.749 | 1,573.743 | 1,488.882 | -2.106 |
| Operating Expenses
| 2.161 | 2.135 | 2.087 | 1.922 | 2.074 | 1.925 | 2.112 | 2.277 | 1.996 | 1.988 | 2.179 | 1.816 | 1.815 | 7.671 | 8.972 | 7.963 | 6.958 | 6.053 | 6.235 | 6.295 | 6.581 | 6.163 | 6.496 | 6.292 | 6.387 | 7.001 | 6.169 | 5.067 | 4.938 | 4.791 | 4.046 | 5.064 | 4.641 | 4.385 | 3.367 | 4.562 | 5.222 | 3.99 | -4.528 | -4.052 | -4.117 | -3.898 | -7.859 | 6.049 | 4.335 | 4.08 | 4.293 | 2,489.454 | 2,438.275 | 1,558.506 | 6.878 | 2,643.905 | 2,445.639 | 1,950.724 | 7.118 | 2,117.509 | 1,548.344 | 1,831.003 | -8.23 | 1,750.436 | 1,400.096 | 1,268.217 | 8.343 | 1,243.799 | 1,312.419 | 1,231.747 | -7.922 | 1,413.698 | 1,302.736 | 1,376.77 | -6.873 | 1,210.361 | 1,289.267 | 1,188.95 | 5.487 | 608.469 | 992.372 | 873.177 | -2.907 | 610.079 | 618.613 | 501.456 | -1.852 | 1,574.643 | 1,489.686 | -1.363 |
| Operating Income
| 2.48 | 1.629 | 0.96 | 1.853 | 1.287 | 1.713 | 1.943 | 3.228 | 1.348 | 1.052 | 0.975 | 1.447 | 1.741 | 2.246 | 2.103 | 5.857 | 5.108 | 1.114 | 0.75 | 2.129 | 1.597 | 0.866 | 1.679 | 0.905 | 0.753 | 0.84 | 0.379 | 1.11 | 1.001 | 0.937 | 0.789 | 1.593 | 1.469 | 0.82 | 0.095 | 0.997 | 0.012 | 0.536 | 0.374 | 0.664 | 0.372 | 0.346 | -3.688 | -2.47 | -0.195 | 0.013 | -0.852 | 0.676 | 0.08 | 0.378 | -1.151 | -3.212 | 0.296 | -0.179 | -0.07 | -0.846 | -1.138 | 0.617 | -6.872 | -0.864 | -2.11 | -0.179 | -2.727 | 0.977 | 0.853 | 1.064 | 0.659 | 0.928 | 1.276 | 0.941 | 1.172 | 1.278 | 1.167 | 0.812 | 0.894 | 0.697 | 0.588 | 0.559 | 0.483 | 0.625 | 0.341 | 0.46 | 0.403 | 0.289 | 0.298 | 0.43 |
| Operating Income Ratio
| 0.159 | 0.11 | 0.074 | 0.137 | 0.101 | 0.142 | 0.178 | 0.273 | 0.137 | 0.096 | 0.1 | 0.144 | 0.163 | 0.226 | 0.195 | 0.424 | 0.423 | 0.155 | 0.107 | 0.253 | 0.195 | 0.124 | 0.21 | 0.126 | 0.107 | 0.118 | 0.063 | 0.18 | 0.169 | 0.164 | 0.144 | 0.239 | 0.24 | 0.158 | 0.022 | 0.179 | 0.002 | 0.118 | 0.076 | 0.141 | 0.083 | 0.082 | -0.884 | -0.59 | -0.047 | 0.003 | -0.197 | 0.109 | 0.015 | 0.076 | -0.223 | -0.597 | 0.05 | -0.035 | -0.014 | -0.144 | -0.217 | 0.107 | -1.463 | -0.115 | -0.34 | -0.031 | -0.509 | 0.161 | 0.137 | 0.169 | 0.097 | 0.156 | 0.21 | 0.169 | 0.204 | 0.221 | 0.207 | 0.164 | 0.207 | 0.145 | 0.138 | 0.153 | 0.142 | 0.201 | 0.125 | 0.195 | 0.179 | 0.134 | 0.151 | 0.24 |
| Total Other Income Expenses Net
| 2.48 | 1.629 | 0.961 | 1.853 | 1.287 | 1.713 | 1.943 | 3.228 | 1.348 | 1.052 | 0.974 | 1.447 | 1.741 | 0 | -0.287 | 0 | 0 | 0 | 0.037 | 0 | 0 | -0.037 | -0.182 | 0 | -0.126 | -0.698 | -0.501 | 0 | 0 | 0 | 0.652 | 0 | 0 | 0 | 0.849 | 0 | 0 | 0 | 1,326.133 | -0.43 | 0 | 0 | -6,339.53 | 0 | 0 | 0 | -0.119 | 0 | 0 | 0 | -4,246.41 | 0 | 0 | 0 | -10,024.521 | 0 | 0 | 0 | -10,024.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,803.761 | 0 | 0 | 0 | 4,428.704 | 0 | 0 | 0 | -0.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2.48 | 1.629 | 0.961 | 1.853 | 1.287 | 1.713 | 1.943 | 3.228 | 1.348 | 1.052 | 0.974 | 1.447 | 1.741 | 2.246 | 1.816 | 5.857 | 5.108 | 1.114 | 0.787 | 2.129 | 1.597 | 0.829 | 1.497 | 0.905 | 0.628 | 0.142 | -0.122 | 1.11 | 1.001 | 0.937 | 1.442 | 1.593 | 1.469 | 0.82 | 0.944 | 0.997 | 0.012 | 0.536 | 0.374 | 0.664 | 0.372 | 0.346 | -3.688 | -2.47 | -0.195 | 0.013 | -0.852 | 0.676 | 0.08 | 0.378 | -1.151 | -3.212 | 0.296 | -0.179 | -0.07 | -0.846 | -1.138 | 0.617 | -6.872 | -0.864 | -2.11 | -0.179 | -2.727 | 0.977 | 0.853 | 1.064 | 0.659 | 0.928 | 1.276 | 0.941 | 1.172 | 1.278 | 1.167 | 0.812 | 0.894 | 0.697 | 0.588 | 0.559 | 0.483 | 0.625 | 0.341 | 0.46 | 0.403 | 0.289 | 0.298 | 0.43 |
| Income Before Tax Ratio
| 0.159 | 0.11 | 0.074 | 0.137 | 0.101 | 0.142 | 0.178 | 0.273 | 0.137 | 0.096 | 0.1 | 0.144 | 0.163 | 0.226 | 0.168 | 0.424 | 0.423 | 0.155 | 0.112 | 0.253 | 0.195 | 0.119 | 0.187 | 0.126 | 0.09 | 0.02 | -0.02 | 0.18 | 0.169 | 0.164 | 0.263 | 0.239 | 0.24 | 0.158 | 0.219 | 0.179 | 0.002 | 0.118 | 0.076 | 0.141 | 0.083 | 0.082 | -0.884 | -0.59 | -0.047 | 0.003 | -0.197 | 0.109 | 0.015 | 0.076 | -0.223 | -0.597 | 0.05 | -0.035 | -0.014 | -0.144 | -0.217 | 0.107 | -1.463 | -0.115 | -0.34 | -0.031 | -0.509 | 0.161 | 0.137 | 0.169 | 0.097 | 0.156 | 0.21 | 0.169 | 0.204 | 0.221 | 0.207 | 0.164 | 0.207 | 0.145 | 0.138 | 0.153 | 0.142 | 0.201 | 0.125 | 0.195 | 0.179 | 0.134 | 0.151 | 0.24 |
| Income Tax Expense
| 0.538 | 0.391 | 0.185 | 0.409 | 0.274 | 0.342 | 0.45 | 0.706 | 0.284 | 0.2 | 0.042 | 0.159 | 0.393 | 0.538 | 0.427 | 1.389 | 1.207 | 0.256 | 0.188 | 0.621 | 0.277 | 0.167 | 0.328 | 0.198 | 0.162 | 0.054 | 2.598 | 0.377 | 0.338 | 0.303 | 0.485 | 0.546 | 0.465 | 0.306 | 0.31 | 0.327 | 6.986 | 0.022 | 0.13 | -3.065 | 0 | 0 | 1.397 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 5,129.57 | 5.554 | -0.126 | -0.294 | -0.18 | -0.535 | -0.658 | -0.017 | -2.499 | -0.533 | -0.955 | -0.193 | -1.078 | 0.212 | 0.17 | 0.238 | 0.299 | 0.343 | 0.368 | 0.234 | 0.187 | 0.413 | 0.344 | 0.238 | 0.252 | 0.206 | 0.159 | 0.173 | 0.146 | 0.189 | 0.096 | 0.139 | 0.124 | 0.076 | 0.08 | 0.124 |
| Net Income
| 1.942 | 1.238 | 0.776 | 1.444 | 1.013 | 1.371 | 1.493 | 2.522 | 1.064 | 0.852 | 0.932 | 1.288 | 1.348 | 1.708 | 1.389 | 4.468 | 3.901 | 0.858 | 0.599 | 1.508 | 1.32 | 0.662 | 1.169 | 0.707 | 0.466 | 0.088 | -2.72 | 0.733 | 0.663 | 0.634 | 0.019 | 1.047 | 0.868 | 0.147 | 0.271 | 0.308 | 6.635 | 0.151 | 0.244 | 3.729 | 0.372 | 0.346 | -5.085 | -2.47 | -0.195 | 0.013 | -0.859 | 0.676 | 0.08 | 0.378 | -1.151 | -8.766 | 0.422 | 0.115 | 0.111 | -0.311 | -0.479 | 0.634 | -4.372 | -0.331 | -1.155 | 0.014 | -1.649 | 0.765 | 0.683 | 0.826 | 0.36 | 0.585 | 0.908 | 0.707 | 0.984 | 0.865 | 0.823 | 0.574 | 0.642 | 0.49 | 0.429 | 0.386 | 0.337 | 0.435 | 0.245 | 0.321 | 0.278 | 0.214 | 0.218 | 0.306 |
| Net Income Ratio
| 0.124 | 0.084 | 0.06 | 0.107 | 0.08 | 0.113 | 0.137 | 0.213 | 0.108 | 0.078 | 0.096 | 0.128 | 0.126 | 0.172 | 0.129 | 0.323 | 0.323 | 0.12 | 0.085 | 0.179 | 0.161 | 0.095 | 0.146 | 0.098 | 0.066 | 0.012 | -0.45 | 0.119 | 0.112 | 0.111 | 0.004 | 0.157 | 0.142 | 0.028 | 0.063 | 0.055 | 1.268 | 0.033 | 0.05 | 0.791 | 0.083 | 0.082 | -1.219 | -0.59 | -0.047 | 0.003 | -0.199 | 0.109 | 0.015 | 0.076 | -0.223 | -1.629 | 0.072 | 0.023 | 0.022 | -0.053 | -0.092 | 0.11 | -0.931 | -0.044 | -0.186 | 0.002 | -0.308 | 0.126 | 0.11 | 0.131 | 0.053 | 0.098 | 0.149 | 0.127 | 0.172 | 0.15 | 0.146 | 0.116 | 0.149 | 0.102 | 0.101 | 0.106 | 0.099 | 0.14 | 0.089 | 0.136 | 0.123 | 0.099 | 0.111 | 0.171 |
| EPS
| 0.25 | 0.16 | 0.099 | 0.18 | 0.13 | 0.18 | 0.19 | 0.32 | 0.14 | 0.11 | 0.12 | 0.17 | 0.18 | 0.21 | 0.17 | 0.56 | 0.49 | 0.11 | 0.076 | 0.19 | 0.16 | 0.08 | 0.15 | 0.089 | 0.058 | 0.01 | -0.35 | 0.15 | 0.14 | 0.13 | 0.004 | 0.23 | 0.19 | 0.03 | 0.061 | 0.06 | 1.41 | 0.03 | -0.78 | 0.74 | 0.02 | 0.02 | -1.12 | -0.56 | -0.048 | -0.07 | -0.21 | 0.09 | -0.05 | 0.02 | -0.28 | -2.14 | 0.03 | -0.04 | -0.04 | -0.076 | -0.12 | 0.11 | -1.22 | -0.092 | -0.32 | -0.02 | -0.46 | 0.22 | 0.2 | 0.24 | 0.1 | 0.17 | 0.26 | 0.21 | 0.29 | 0.25 | 0.24 | 0.17 | 0.2 | 0.15 | 0.13 | 0.12 | 0.12 | 0.17 | 0.1 | 0.13 | 0.12 | 0.09 | 0.12 | 0.21 |
| EPS Diluted
| 0.24 | 0.15 | 0.095 | 0.18 | 0.12 | 0.17 | 0.18 | 0.31 | 0.13 | 0.11 | 0.12 | 0.16 | 0.17 | 0.21 | 0.17 | 0.56 | 0.49 | 0.11 | 0.074 | 0.19 | 0.16 | 0.082 | 0.15 | 0.088 | 0.057 | 0.011 | -0.35 | 0.15 | 0.14 | 0.13 | 0.004 | 0.23 | 0.19 | 0.033 | 0.06 | 0.064 | 1.41 | 0.031 | -0.76 | 0.72 | 0.02 | 0.02 | -1.11 | -0.56 | -0.048 | -0.07 | -0.21 | 0.09 | -0.05 | 0.02 | -0.28 | -2.14 | 0.03 | -0.04 | -0.04 | -0.076 | -0.12 | 0.11 | -1.22 | -0.092 | -0.32 | -0.02 | -0.46 | 0.22 | 0.2 | 0.23 | 0.1 | 0.17 | 0.26 | 0.2 | 0.26 | 0.25 | 0.23 | 0.16 | 0.19 | 0.14 | 0.13 | 0.11 | 0.1 | 0.16 | 0.09 | 0.13 | 0.11 | 0.09 | 0.12 | 0.2 |
| EBITDA
| -2.48 | -1.629 | -0.961 | -1.853 | -0 | -1.713 | -1.943 | -3.228 | -1.348 | -1.052 | -0.975 | -1.447 | -1.741 | 0 | -0.287 | 0 | 0 | 0 | 0.037 | 0 | 0 | -0.037 | -0.182 | 0 | -0.126 | -0.698 | -0.501 | 0 | 0 | 0 | -0.285 | 0 | -0.136 | -0.367 | 0.487 | -0.363 | 13.609 | -0.363 | 0.613 | 0.908 | 0.614 | 0.589 | -3.376 | -2.302 | 0.034 | 0.24 | -0.607 | 0.914 | 0.314 | 0.609 | -0.909 | -2.962 | 0.54 | 0.061 | 0.209 | -0.52 | -0.919 | 0.891 | -6.573 | -0.585 | -1.837 | 0.09 | -2.352 | 1.346 | 1.054 | 1.351 | 0.896 | 1.145 | 1.451 | 1.126 | 1.413 | 1.506 | 1.389 | 1.025 | 0.936 | 0.917 | 0.832 | 0.711 | 0.714 | 0.829 | 0.55 | 0.591 | 0.4 | 0.487 | 0.476 | 0.532 |
| EBITDA Ratio
| -0.159 | -0.11 | -0.074 | -0.137 | -0 | -0.142 | -0.178 | -0.273 | -0.137 | -0.096 | -0.1 | -0.144 | -0.163 | 0 | -0.027 | 0 | 0 | 0 | 0.005 | 0 | 0 | -0.005 | -0.023 | 0 | -0.018 | -0.098 | -0.083 | 0 | 0 | 0 | -0.052 | 0 | -0.022 | -0.07 | 0.113 | -0.065 | 2.6 | -0.08 | 0.125 | 0.193 | 0.137 | 0.139 | -0.809 | -0.549 | 0.008 | 0.058 | -0.141 | 0.147 | 0.059 | 0.122 | -0.176 | -0.55 | 0.092 | 0.012 | 0.042 | -0.089 | -0.176 | 0.155 | -1.399 | -0.078 | -0.296 | 0.015 | -0.439 | 0.222 | 0.169 | 0.215 | 0.132 | 0.192 | 0.238 | 0.202 | 0.246 | 0.261 | 0.247 | 0.207 | 0.217 | 0.191 | 0.195 | 0.195 | 0.211 | 0.266 | 0.201 | 0.25 | 0.177 | 0.226 | 0.241 | 0.297 |