
First United Corporation
NASDAQ:FUNC
29.22 (USD) • At close June 27, 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 | |
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Revenue
| 28.884 | 28.781 | 28.296 | 27.94 | 26.773 | 22.829 | 26.017 | 24.541 | 22.222 | 21.635 | 20.885 | 19.151 | 18.553 | 20.47 | 19.365 | 19.381 | 18.988 | 19.382 | 19.54 | 19.323 | 18.665 | 18.891 | 19.668 | 18.351 | 17.793 | 17.788 | 17.07 | 16.606 | 16.072 | 15.714 | 15.569 | 15.182 | 14.797 | 14.846 | 15.362 | 15.273 | 15.044 | 11.845 | 14.955 | 14.528 | 14.481 | 15.081 | 14.831 | 15.823 | 14.734 | 14.327 | 17.353 | 15.225 | 15.846 | 15.985 | 16.411 | 16.629 | 18.527 | 18.926 | 17.308 | 19.506 | 19.491 | 16.688 | 20.416 | 20.96 | 21.016 | 35.849 | 24.852 | 25.32 | 25.713 | 24.811 | 27.555 | 28.421 | 28.198 | 29.694 | 28.325 | 26.859 | 23.779 | 24.904 | 24.07 | 22.843 | 22.493 | 23.319 | 21.588 | 19.705 | 19.231 | 19.792 | 17.962 | 17.857 | 18.042 | 17.959 | 17.32 | 16.98 | 17.311 | 16.772 | 16.919 | 16.368 | 16.541 | 17.429 | 18.285 | 18.243 | 18.585 | 18.676 | 18.122 | 17.484 | 17.023 | 17.4 | 15.9 | 14.6 | 14 | 13.9 | 13.6 | 13.1 | 12.8 | 12.9 | 12.6 | 12.4 | 11.6 | 11.5 | 11.2 | 10.9 | 10.7 | 11 | 10.6 | 10.2 | 9.7 | 9.8 | 9.3 | 9.1 | 8.8 | 12.6 | 7.8 | 7.8 | 8 | 8.2 | 8.1 | 8.3 | 8.5 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 8.702 | 8.554 | 8.279 | 9.09 | 9.032 | 8.416 | 7.398 | 6.193 | 3.854 | 1.439 | 0.943 | 1.391 | 0.385 | 0.045 | 0.688 | 2.228 | 1.936 | 2.547 | 2.511 | 4.615 | 5.383 | 3.566 | 2.991 | 3.217 | 3.075 | 3.392 | 2.479 | 2.125 | 2.227 | 2.57 | 2.707 | 2.061 | 2.567 | 2.961 | 2.363 | 3.424 | 2.597 | 2.562 | 2.751 | 2.545 | 2.603 | 3.52 | 3.36 | 3.304 | 3.199 | 3.449 | 1.826 | 3.017 | 3.82 | 3.251 | 3.38 | 4.715 | 12.009 | 7.635 | 6.392 | 8.834 | 7.502 | 11.921 | 10.819 | 11.067 | 11.083 | 12.465 | 14.75 | 9.881 | 10.596 | 16.366 | 14.793 | 11.593 | 13.216 | 14.002 | 13.811 | 12.314 | 11.516 | 11.476 | 10.879 | 9.382 | 8.763 | 8.115 | 8.066 | 7.84 | 6.469 | 7.218 | 7.199 | 6.595 | 5.538 | 5.823 | 6.276 | 5.533 | 6.802 | 6.894 | 6.46 | 6.806 | 7.048 | 8.309 | 8.894 | 9.202 | 9.898 | 9.63 | 9.521 | 9.408 | 8.678 | 8.9 | 7.5 | 6.4 | 6.3 | 6.1 | 6 | 5.5 | 5.5 | 5.5 | 5.3 | 4.6 | 4.5 | 4.7 | 4.3 | 4.1 | 4.1 | 3.9 | 3.8 | 3.6 | 3.4 | 3.3 | 2.9 | 2.8 | 2.6 | 3.8 | 2.4 | 2.9 | 2.8 | 2.8 | 3.3 | 3.5 | 3.9 | 0 | 0 | 0 | 0 |
Gross Profit
| 20.274 | 20.227 | 20.017 | 18.85 | 17.741 | 14.413 | 18.619 | 18.348 | 18.368 | 20.196 | 19.942 | 17.766 | 18.168 | 20.425 | 18.677 | 17.153 | 17.052 | 16.835 | 17.029 | 14.708 | 13.282 | 15.325 | 16.677 | 15.134 | 14.718 | 14.396 | 14.591 | 14.481 | 13.845 | 13.144 | 12.862 | 13.121 | 12.23 | 11.876 | 12.999 | 11.849 | 12.447 | 9.283 | 12.204 | 11.983 | 11.878 | 11.561 | 11.471 | 12.519 | 11.535 | 10.878 | 15.527 | 12.208 | 12.026 | 12.848 | 13.031 | 11.914 | 6.518 | 11.291 | 10.916 | 10.672 | 11.989 | 4.767 | 9.597 | 9.893 | 9.933 | 23.384 | 10.102 | 15.439 | 15.117 | 8.445 | 12.762 | 16.828 | 14.982 | 15.692 | 14.514 | 14.545 | 12.263 | 13.428 | 13.191 | 13.461 | 13.73 | 15.204 | 13.522 | 11.865 | 12.762 | 12.574 | 10.763 | 11.262 | 12.549 | 12.136 | 11.044 | 11.447 | 10.509 | 9.878 | 10.504 | 9.562 | 9.493 | 9.12 | 9.391 | 9.041 | 8.687 | 9.046 | 8.601 | 8.076 | 8.345 | 8.5 | 8.4 | 8.2 | 7.7 | 7.8 | 7.6 | 7.6 | 7.3 | 7.4 | 7.3 | 7.8 | 7.1 | 6.8 | 6.9 | 6.8 | 6.6 | 7.1 | 6.8 | 6.6 | 6.3 | 6.5 | 6.4 | 6.3 | 6.2 | 8.8 | 5.4 | 4.9 | 5.2 | 5.4 | 4.8 | 4.8 | 4.6 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.702 | 0.703 | 0.707 | 0.675 | 0.663 | 0.631 | 0.716 | 0.748 | 0.827 | 0.933 | 0.955 | 0.928 | 0.979 | 0.998 | 0.964 | 0.885 | 0.898 | 0.869 | 0.871 | 0.761 | 0.712 | 0.811 | 0.848 | 0.825 | 0.827 | 0.809 | 0.855 | 0.872 | 0.861 | 0.836 | 0.826 | 0.864 | 0.827 | 0.8 | 0.846 | 0.776 | 0.827 | 0.784 | 0.816 | 0.825 | 0.82 | 0.767 | 0.773 | 0.791 | 0.783 | 0.759 | 0.895 | 0.802 | 0.759 | 0.804 | 0.794 | 0.716 | 0.352 | 0.597 | 0.631 | 0.547 | 0.615 | 0.286 | 0.47 | 0.472 | 0.473 | 0.652 | 0.406 | 0.61 | 0.588 | 0.34 | 0.463 | 0.592 | 0.531 | 0.528 | 0.512 | 0.542 | 0.516 | 0.539 | 0.548 | 0.589 | 0.61 | 0.652 | 0.626 | 0.602 | 0.664 | 0.635 | 0.599 | 0.631 | 0.696 | 0.676 | 0.638 | 0.674 | 0.607 | 0.589 | 0.621 | 0.584 | 0.574 | 0.523 | 0.514 | 0.496 | 0.467 | 0.484 | 0.475 | 0.462 | 0.49 | 0.489 | 0.528 | 0.562 | 0.55 | 0.561 | 0.559 | 0.58 | 0.57 | 0.574 | 0.579 | 0.629 | 0.612 | 0.591 | 0.616 | 0.624 | 0.617 | 0.645 | 0.642 | 0.647 | 0.649 | 0.663 | 0.688 | 0.692 | 0.705 | 0.698 | 0.692 | 0.628 | 0.65 | 0.659 | 0.593 | 0.578 | 0.541 | 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 |
General & Administrative Expenses
| 7.739 | 7.721 | 7.416 | 7.625 | 7.609 | 7.768 | 7.211 | 7.304 | 7.593 | 6.513 | 6.28 | 5.948 | 6.256 | 8.543 | 6.051 | 5.958 | 5.386 | 4.388 | 5.795 | 5.324 | 6.183 | 5.424 | 6.549 | 6.527 | 6.546 | 6.027 | 6.648 | 6.508 | 6.152 | 6.65 | 5.905 | 5.709 | 5.424 | 5.735 | 5.297 | 5.393 | 5.725 | 6.308 | 5.919 | 5.747 | 5.441 | 6.043 | 5.388 | 5.509 | 5.076 | 5.686 | 5.566 | 5.274 | 5.295 | 3.044 | 5.353 | 5.559 | 5.354 | 6.286 | 6.113 | 6.203 | 6.729 | 5.657 | 7.026 | 7.094 | 6.345 | 8.03 | 6.216 | 6.576 | 6.435 | 4.945 | 5.364 | 5.138 | 5.784 | 5.462 | 5.147 | 5.129 | 4.89 | 4.359 | 4.592 | 4.862 | 5.271 | 4.661 | 4.718 | 4.511 | 4.538 | 4.081 | 4.279 | 4.294 | 4.253 | 4.177 | 3.98 | 3.792 | 4.046 | 3.558 | 3.549 | 3.308 | 3.45 | 3.169 | 3.176 | 3.072 | 3.082 | 2.929 | 2.851 | 2.83 | 2.749 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.238 | 0.205 | 0.151 | 0.184 | 0.134 | 0.288 | 0.242 | 0.16 | 0.12 | 0.134 | 0.152 | 0.151 | 0.106 | 0.127 | 0.129 | 0.133 | 0.146 | 0.168 | 0.122 | 0.153 | 0.13 | 0.144 | 0.11 | 0.096 | 0.068 | 0.144 | 0.153 | 0 | 0 | 0 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.977 | 7.926 | 7.567 | 7.809 | 7.743 | 8.056 | 7.431 | 7.464 | 7.71 | 6.647 | 6.432 | 6.099 | 6.362 | 8.67 | 6.18 | 6.091 | 5.532 | 4.556 | 5.917 | 5.477 | 6.313 | 5.568 | 6.659 | 6.623 | 6.614 | 6.171 | 6.801 | 6.508 | 6.152 | 6.65 | 6.006 | 5.709 | 5.424 | 5.735 | 5.297 | 5.393 | 5.725 | 6.308 | 5.919 | 5.747 | 5.441 | 6.043 | 5.388 | 5.509 | 5.076 | 5.686 | 5.566 | 5.274 | 5.295 | 3.044 | 5.353 | 5.559 | 5.354 | 6.286 | 6.113 | 6.203 | 6.729 | 5.657 | 7.026 | 7.094 | 6.345 | 8.03 | 6.216 | 6.576 | 6.435 | 4.945 | 5.364 | 5.138 | 5.784 | 5.462 | 5.147 | 5.129 | 4.89 | 4.359 | 4.592 | 4.862 | 5.271 | 4.661 | 4.718 | 4.511 | 4.538 | 4.081 | 4.279 | 4.294 | 4.253 | 4.177 | 3.98 | 3.792 | 4.046 | 3.558 | 3.549 | 3.308 | 3.45 | 3.169 | 3.176 | 3.072 | 3.082 | 2.929 | 2.851 | 2.83 | 2.749 | 2.8 | 2.6 | 2.6 | 2.4 | 2.4 | 2.4 | 2.4 | 2.4 | 2.2 | 2.2 | 2.4 | 2.4 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 | 2.2 | 2.1 | 2.7 | 1.6 | 1.7 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 | 0 | 0 | 0 | 0 |
Other Expenses
| 4.599 | 4.155 | 4.747 | 4.555 | 5.138 | 4.282 | 5.325 | 5.047 | 4.895 | 4.733 | 3.897 | 4.525 | 4.19 | 1.714 | 6.697 | 5.123 | 6.991 | 6.405 | 4.756 | 5.95 | 4.692 | 6.143 | 4.587 | 5.119 | 4.076 | 5.306 | 4.288 | 4.117 | 4.539 | 3.137 | 4.033 | 4.15 | 4.07 | 4.183 | 4.47 | 4.139 | 4.174 | -7.126 | 3.743 | 4.763 | 4.61 | 3.563 | 4.52 | 5.432 | 4.687 | 3.977 | 7.447 | 4.485 | 4.241 | 6.101 | 4.847 | 4.573 | 3.79 | 4.418 | 4.038 | 3.887 | 4.203 | 5.386 | 4.416 | 4.166 | 12.314 | 30.42 | 13.528 | 7.356 | 5.301 | 4.647 | 4.612 | 5.513 | 4.57 | 4.308 | 4.479 | 4.707 | 4.353 | 4.139 | 3.946 | 4.074 | 4.247 | 4.218 | 4.069 | 3.999 | 3.941 | 6.164 | 4.816 | 3.939 | 4.143 | 3.741 | 4.012 | 3.009 | 3.064 | 2.988 | 3.346 | 2.948 | 2.893 | 2.868 | 2.669 | 2.689 | 2.656 | 2.741 | 2.633 | 2.643 | 2.619 | 2.4 | 2.7 | 2.7 | 2.6 | 2.1 | 2.3 | 2.6 | 2.3 | 2.3 | 2.7 | 2.9 | 2.6 | 2.5 | 2.1 | 2.2 | 2 | 2.4 | 2 | 2.9 | 1.9 | 1.9 | 1.9 | 1.7 | 1.8 | 2.6 | 1.8 | 1.4 | 1.5 | 1.6 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
Operating Expenses
| 12.576 | 12.081 | 12.314 | 12.364 | 12.881 | 12.338 | 12.785 | 12.511 | 12.638 | 11.38 | 10.329 | 10.624 | 10.552 | 10.384 | 12.877 | 11.214 | 12.523 | 10.961 | 10.673 | 11.427 | 11.005 | 11.712 | 11.246 | 11.741 | 10.69 | 11.477 | 11.089 | 10.625 | 10.691 | 9.802 | 10.039 | 9.859 | 9.457 | 9.918 | 9.767 | 9.532 | 9.899 | -0.818 | 9.662 | 10.51 | 10.049 | 9.606 | 9.908 | 10.941 | 9.763 | 9.663 | 13.013 | 9.759 | 9.536 | 9.145 | 10.2 | 10.132 | 9.144 | 10.704 | 10.151 | 10.09 | 10.932 | 11.043 | 11.442 | 11.26 | 18.659 | 38.45 | 19.744 | 13.932 | 11.736 | 9.592 | 9.976 | 10.651 | 10.354 | 9.77 | 9.626 | 9.836 | 9.243 | 8.498 | 8.538 | 8.936 | 9.518 | 8.879 | 8.787 | 8.51 | 8.479 | 10.245 | 9.095 | 8.233 | 8.396 | 7.918 | 7.992 | 6.801 | 7.11 | 6.546 | 6.895 | 6.256 | 6.343 | 6.037 | 5.845 | 5.761 | 5.738 | 5.67 | 5.484 | 5.473 | 5.368 | 5.2 | 5.3 | 5.3 | 5 | 4.5 | 4.7 | 5 | 4.7 | 4.5 | 4.9 | 5.3 | 5 | 4.7 | 4.3 | 4.4 | 4.2 | 4.7 | 4.3 | 5.1 | 4.2 | 4.2 | 4.2 | 3.9 | 3.9 | 5.3 | 3.4 | 3.1 | 3.1 | 3.2 | 2.9 | 2.8 | 2.7 | 1.2 | 1.2 | 1.2 | 1.2 |
Operating Income
| 7.698 | 8.146 | 7.703 | 6.521 | 4.875 | 2.075 | 5.834 | 5.837 | 5.73 | 8.816 | 9.613 | 7.136 | 7.616 | 10.041 | 5.8 | 5.939 | 4.529 | 5.874 | 6.356 | 3.281 | 2.277 | 3.614 | 5.431 | 3.392 | 4.028 | 2.919 | 3.502 | 3.856 | 3.154 | 3.357 | 2.823 | 3.262 | 2.773 | 1.967 | 3.232 | 2.317 | 2.548 | 10.101 | 2.542 | 1.473 | 1.827 | 1.955 | 1.563 | 1.578 | 1.772 | 1.215 | 2.514 | 2.449 | 2.49 | 3.589 | 2.831 | 1.782 | -2.626 | 0.587 | 0.765 | 0.582 | 1.057 | -6.276 | -1.845 | -1.367 | -8.726 | -15.066 | -9.642 | 1.507 | 3.381 | -1.147 | 2.786 | 6.177 | 4.628 | 5.922 | 4.888 | 4.709 | 3.02 | 4.93 | 4.653 | 4.525 | 4.212 | 6.325 | 4.735 | 3.355 | 4.283 | 2.329 | 1.668 | 3.029 | 4.108 | 4.218 | 3.052 | 4.646 | 3.399 | 3.332 | 3.564 | 3.305 | 3.15 | 3.083 | 3.546 | 3.28 | 2.949 | 3.376 | 3.117 | 2.603 | 2.977 | 3.3 | 3.1 | 2.9 | 2.7 | 3.3 | 2.9 | 2.6 | 2.6 | 2.9 | 2.4 | 2.5 | 2.1 | 2.1 | 2.6 | 2.4 | 2.4 | 2.4 | 2.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.3 | 3.5 | 2 | 1.8 | 2.1 | 2.2 | 1.9 | 2 | 1.9 | 1.2 | 1.2 | 1.2 | 1.2 |
Operating Income Ratio
| 0.267 | 0.283 | 0.272 | 0.233 | 0.182 | 0.091 | 0.224 | 0.238 | 0.258 | 0.407 | 0.46 | 0.373 | 0.41 | 0.491 | 0.3 | 0.306 | 0.239 | 0.303 | 0.325 | 0.17 | 0.122 | 0.191 | 0.276 | 0.185 | 0.226 | 0.164 | 0.205 | 0.232 | 0.196 | 0.214 | 0.181 | 0.215 | 0.187 | 0.132 | 0.21 | 0.152 | 0.169 | 0.853 | 0.17 | 0.101 | 0.126 | 0.13 | 0.105 | 0.1 | 0.12 | 0.085 | 0.145 | 0.161 | 0.157 | 0.225 | 0.173 | 0.107 | -0.142 | 0.031 | 0.044 | 0.03 | 0.054 | -0.376 | -0.09 | -0.065 | -0.415 | -0.42 | -0.388 | 0.06 | 0.131 | -0.046 | 0.101 | 0.217 | 0.164 | 0.199 | 0.173 | 0.175 | 0.127 | 0.198 | 0.193 | 0.198 | 0.187 | 0.271 | 0.219 | 0.17 | 0.223 | 0.118 | 0.093 | 0.17 | 0.228 | 0.235 | 0.176 | 0.274 | 0.196 | 0.199 | 0.211 | 0.202 | 0.19 | 0.177 | 0.194 | 0.18 | 0.159 | 0.181 | 0.172 | 0.149 | 0.175 | 0.19 | 0.195 | 0.199 | 0.193 | 0.237 | 0.213 | 0.198 | 0.203 | 0.225 | 0.19 | 0.202 | 0.181 | 0.183 | 0.232 | 0.22 | 0.224 | 0.218 | 0.236 | 0.147 | 0.216 | 0.235 | 0.237 | 0.264 | 0.261 | 0.278 | 0.256 | 0.231 | 0.263 | 0.268 | 0.235 | 0.241 | 0.224 | 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 |
Income Before Tax
| 7.698 | 8.146 | 7.703 | 6.521 | 4.86 | 2.075 | 5.834 | 5.837 | 5.73 | 8.816 | 9.613 | 7.136 | 7.616 | 10.041 | 5.8 | 5.939 | 4.529 | 5.874 | 6.356 | 3.281 | 2.277 | 3.614 | 5.431 | 3.392 | 4.028 | 2.919 | 3.502 | 3.856 | 3.154 | 3.357 | 2.823 | 3.261 | 2.773 | 1.967 | 3.232 | 2.317 | 2.548 | 10.101 | 2.542 | 1.473 | 1.827 | 1.955 | 1.563 | 1.578 | 1.772 | 1.215 | 2.514 | 2.449 | 2.49 | 3.589 | 2.831 | 1.782 | -2.626 | 0.587 | 0.765 | 0.582 | 1.057 | -6.276 | -1.845 | -1.367 | -8.726 | -15.066 | -9.642 | 1.507 | 3.381 | -1.147 | 2.786 | 6.177 | 4.628 | 5.922 | 4.888 | 4.709 | 3.02 | 4.93 | 4.653 | 4.525 | 4.212 | 6.325 | 4.735 | 3.355 | 4.283 | 2.329 | 1.668 | 3.029 | 4.108 | 4.218 | 3.052 | 4.646 | 3.399 | 3.332 | 3.564 | 3.305 | 3.15 | 3.083 | 3.546 | 3.28 | 2.949 | 3.376 | 3.117 | 2.603 | 2.977 | 3.3 | 3.1 | 2.9 | 2.7 | 3.3 | 2.9 | 2.6 | 2.6 | 2.9 | 2.4 | 2.5 | 2.1 | 2.1 | 2.6 | 2.4 | 2.4 | 2.4 | 2.5 | 1.5 | 2.1 | 2.3 | 2.2 | 2.4 | 2.3 | 3.5 | 2 | 1.8 | 2.1 | 2.2 | 1.9 | 2 | 1.9 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.267 | 0.283 | 0.272 | 0.233 | 0.182 | 0.091 | 0.224 | 0.238 | 0.258 | 0.407 | 0.46 | 0.373 | 0.41 | 0.491 | 0.3 | 0.306 | 0.239 | 0.303 | 0.325 | 0.17 | 0.122 | 0.191 | 0.276 | 0.185 | 0.226 | 0.164 | 0.205 | 0.232 | 0.196 | 0.214 | 0.181 | 0.215 | 0.187 | 0.132 | 0.21 | 0.152 | 0.169 | 0.853 | 0.17 | 0.101 | 0.126 | 0.13 | 0.105 | 0.1 | 0.12 | 0.085 | 0.145 | 0.161 | 0.157 | 0.225 | 0.173 | 0.107 | -0.142 | 0.031 | 0.044 | 0.03 | 0.054 | -0.376 | -0.09 | -0.065 | -0.415 | -0.42 | -0.388 | 0.06 | 0.131 | -0.046 | 0.101 | 0.217 | 0.164 | 0.199 | 0.173 | 0.175 | 0.127 | 0.198 | 0.193 | 0.198 | 0.187 | 0.271 | 0.219 | 0.17 | 0.223 | 0.118 | 0.093 | 0.17 | 0.228 | 0.235 | 0.176 | 0.274 | 0.196 | 0.199 | 0.211 | 0.202 | 0.19 | 0.177 | 0.194 | 0.18 | 0.159 | 0.181 | 0.172 | 0.149 | 0.175 | 0.19 | 0.195 | 0.199 | 0.193 | 0.237 | 0.213 | 0.198 | 0.203 | 0.225 | 0.19 | 0.202 | 0.181 | 0.183 | 0.232 | 0.22 | 0.224 | 0.218 | 0.236 | 0.147 | 0.216 | 0.235 | 0.237 | 0.264 | 0.261 | 0.278 | 0.256 | 0.231 | 0.263 | 0.268 | 0.235 | 0.241 | 0.224 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.892 | 1.96 | 1.932 | 1.607 | 1.162 | 0.317 | 1.321 | 1.423 | 1.355 | 1.847 | 2.677 | 1.708 | 1.901 | 2.492 | 1.412 | 1.536 | 1.099 | 1.318 | 1.396 | 0.711 | 0.522 | 0.731 | 0.938 | 0.79 | 0.877 | 0.537 | 0.739 | 0.84 | 0.648 | 4.389 | 0.811 | 0.952 | 0.793 | 0.546 | 0.947 | 0.613 | 0.677 | 3.716 | 0.594 | 0.298 | 0.459 | 0.296 | 0.223 | 0.338 | 0.414 | 0.369 | 0.678 | 0.607 | 0.568 | 0.785 | -0.044 | 0.133 | 0.039 | -0.263 | 0.079 | -0.551 | 0.1 | -1.784 | -2.167 | -0.451 | -3.615 | -5.8 | -4.056 | 0.358 | 1.002 | -0.904 | 0.921 | 2.063 | 1.493 | 1.95 | 1.333 | 1.504 | 0.959 | 1.467 | 1.388 | 1.481 | 1.407 | 2.108 | 1.691 | 1.219 | 1.529 | 0.506 | 0.573 | 1.032 | 1.396 | 1.422 | 0.872 | 1.325 | 0.947 | 0.917 | 1.021 | 0.935 | 0.822 | 0.819 | 0.942 | 0.996 | 0.932 | 0.973 | 1.016 | 0.797 | 0.976 | 1.1 | 1.1 | 1 | 0.9 | 1.2 | 1 | 0.9 | 0.9 | 1 | 0.8 | 0.8 | 0.7 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | 0.7 | 1.3 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | -1.2 | -1.2 | -1.2 | -1.2 |
Net Income
| 5.806 | 6.186 | 5.771 | 4.914 | 3.698 | 1.758 | 4.513 | 4.414 | 4.375 | 6.969 | 6.936 | 5.428 | 5.715 | 7.549 | 4.388 | 4.403 | 3.43 | 4.556 | 4.96 | 2.57 | 1.755 | 2.883 | 4.493 | 2.602 | 3.151 | 2.382 | 2.763 | 3.016 | 2.506 | -1.032 | 2.012 | 2.31 | 1.98 | 1.421 | 2.285 | 1.704 | 1.871 | 6.385 | 1.948 | 1.175 | 1.368 | 1.659 | 1.34 | 1.24 | 1.358 | 0.846 | 1.836 | 1.842 | 1.922 | 2.804 | 2.875 | 1.649 | -2.665 | 0.85 | 0.686 | 1.133 | 0.957 | -4.492 | 0.322 | -0.916 | -5.111 | -9.266 | -5.586 | 1.149 | 2.379 | -0.243 | 1.865 | 4.114 | 3.135 | 3.972 | 3.555 | 3.205 | 2.061 | 3.463 | 3.265 | 3.044 | 2.805 | 4.217 | 3.044 | 2.136 | 2.754 | 1.823 | 1.095 | 1.997 | 2.712 | 2.796 | 2.18 | 3.321 | 2.452 | 2.415 | 2.543 | 2.371 | 2.328 | 2.264 | 2.604 | 2.284 | 2.017 | 2.403 | 2.101 | 1.806 | 2.001 | 2.2 | 2 | 1.9 | 1.8 | 2.1 | 1.9 | 1.7 | 1.7 | 1.9 | 1.6 | 1.7 | 1.4 | 1.5 | 1.8 | 1.6 | 1.6 | 1.6 | 1.6 | 1 | 1.4 | 1.5 | 1.5 | 1.6 | 1.6 | 2.2 | 1.3 | 1.2 | 1.4 | 1.5 | 1.3 | 1.4 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 |
Net Income Ratio
| 0.201 | 0.215 | 0.204 | 0.176 | 0.138 | 0.077 | 0.173 | 0.18 | 0.197 | 0.322 | 0.332 | 0.283 | 0.308 | 0.369 | 0.227 | 0.227 | 0.181 | 0.235 | 0.254 | 0.133 | 0.094 | 0.153 | 0.228 | 0.142 | 0.177 | 0.134 | 0.162 | 0.182 | 0.156 | -0.066 | 0.129 | 0.152 | 0.134 | 0.096 | 0.149 | 0.112 | 0.124 | 0.539 | 0.13 | 0.081 | 0.094 | 0.11 | 0.09 | 0.078 | 0.092 | 0.059 | 0.106 | 0.121 | 0.121 | 0.175 | 0.175 | 0.099 | -0.144 | 0.045 | 0.04 | 0.058 | 0.049 | -0.269 | 0.016 | -0.044 | -0.243 | -0.258 | -0.225 | 0.045 | 0.093 | -0.01 | 0.068 | 0.145 | 0.111 | 0.134 | 0.126 | 0.119 | 0.087 | 0.139 | 0.136 | 0.133 | 0.125 | 0.181 | 0.141 | 0.108 | 0.143 | 0.092 | 0.061 | 0.112 | 0.15 | 0.156 | 0.126 | 0.196 | 0.142 | 0.144 | 0.15 | 0.145 | 0.141 | 0.13 | 0.142 | 0.125 | 0.109 | 0.129 | 0.116 | 0.103 | 0.118 | 0.126 | 0.126 | 0.13 | 0.129 | 0.151 | 0.14 | 0.13 | 0.133 | 0.147 | 0.127 | 0.137 | 0.121 | 0.13 | 0.161 | 0.147 | 0.15 | 0.145 | 0.151 | 0.098 | 0.144 | 0.153 | 0.161 | 0.176 | 0.182 | 0.175 | 0.167 | 0.154 | 0.175 | 0.183 | 0.16 | 0.169 | 0.153 | 0 | 0 | 0 | 0 |
EPS
| 0.9 | 0.95 | 0.89 | 0.75 | 0.56 | 0.26 | 0.67 | 0.66 | 0.66 | 1.05 | 1.04 | 0.82 | 0.86 | 1.14 | 0.66 | 0.66 | 0.49 | 0.72 | 0.7 | 0.37 | 0.25 | 0.41 | 0.63 | 0.37 | 0.44 | 0.34 | 0.39 | 0.43 | 0.35 | -0.15 | 0.25 | 0.3 | 0.22 | 0.23 | 0.29 | 0.2 | 0.19 | 1.26 | 0.2 | 0.079 | 0.11 | 0.27 | 0.099 | 0.07 | 0.15 | 0.14 | 0.22 | 0.23 | 0.24 | 0.38 | 0.4 | 0.2 | -0.5 | 0.14 | 0.05 | 0.12 | 0.089 | -0.72 | -0.01 | -0.21 | -0.89 | -1.5 | -0.96 | 0.12 | 0.35 | -0.04 | 0.3 | 0.67 | 0.51 | 0.65 | 0.58 | 0.52 | 0.34 | 0.56 | 0.53 | 0.5 | 0.46 | 0.68 | 0.5 | 0.35 | 0.45 | 0.3 | 0.18 | 0.33 | 0.45 | 0.46 | 0.36 | 0.54 | 0.4 | 0.4 | 0.42 | 0.39 | 0.38 | 0.37 | 0.43 | 0.38 | 0.33 | 0.4 | 0.34 | 0.3 | 0.33 | 0.36 | 0.33 | 0.31 | 0.3 | 0.35 | 0.3 | 0.28 | 0.27 | 0.31 | 0.26 | 0.27 | 0.21 | 0.22 | 0.28 | 0.25 | 0.25 | 0.24 | 0.25 | 0.16 | 0.22 | 0.24 | 0.24 | 0.24 | 0.25 | 0.34 | 0.24 | 0.22 | 0.26 | 0.29 | 0.24 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.22 |
EPS Diluted
| 0.89 | 0.95 | 0.89 | 0.75 | 0.56 | 0.26 | 0.67 | 0.66 | 0.65 | 1.04 | 1.04 | 0.82 | 0.86 | 1.14 | 0.66 | 0.66 | 0.49 | 0.72 | 0.7 | 0.37 | 0.25 | 0.41 | 0.63 | 0.37 | 0.44 | 0.34 | 0.39 | 0.43 | 0.35 | -0.15 | 0.25 | 0.3 | 0.22 | 0.23 | 0.29 | 0.2 | 0.19 | 1.26 | 0.2 | 0.079 | 0.11 | 0.26 | 0.099 | 0.07 | 0.15 | 0.14 | 0.22 | 0.23 | 0.24 | 0.38 | 0.4 | 0.2 | -0.5 | 0.14 | 0.05 | 0.12 | 0.089 | -0.72 | -0.01 | -0.21 | -0.89 | -1.5 | -0.96 | 0.12 | 0.35 | -0.039 | 0.3 | 0.67 | 0.51 | 0.64 | 0.58 | 0.52 | 0.34 | 0.56 | 0.53 | 0.5 | 0.46 | 0.68 | 0.5 | 0.35 | 0.45 | 0.3 | 0.18 | 0.33 | 0.45 | 0.46 | 0.36 | 0.54 | 0.4 | 0.39 | 0.42 | 0.39 | 0.38 | 0.37 | 0.43 | 0.38 | 0.33 | 0.4 | 0.34 | 0.3 | 0.33 | 0.36 | 0.33 | 0.31 | 0.3 | 0.35 | 0.3 | 0.28 | 0.27 | 0.31 | 0.26 | 0.27 | 0.21 | 0.22 | 0.28 | 0.25 | 0.25 | 0.24 | 0.25 | 0.16 | 0.22 | 0.24 | 0.24 | 0.24 | 0.25 | 0.34 | 0.24 | 0.22 | 0.26 | 0.29 | 0.24 | 0.27 | 0.24 | 0.21 | 0.22 | 0.22 | 0.22 |
EBITDA
| 8.509 | 8.856 | 8.533 | 7.369 | 6.266 | 3.966 | 6.83 | 6.847 | 6.748 | 9.569 | 10.583 | 8.1 | 8.574 | 11.018 | 6.704 | 6.833 | 5.261 | 6.749 | 7.194 | 4.022 | 3.161 | 4.482 | 6.29 | 4.236 | 4.849 | 3.606 | 4.133 | 4.425 | 3.702 | 3.854 | 3.299 | 3.723 | 3.232 | 2.414 | 3.635 | 2.734 | 2.974 | 10.562 | 2.977 | 1.907 | 2.265 | 2.422 | 2.04 | 2.067 | 2.277 | 1.717 | 3.029 | 2.966 | 2.999 | 4.085 | 3.322 | 2.272 | -2.111 | 1.202 | 1.397 | 1.245 | 1.764 | -5.55 | -1.021 | -0.528 | -7.868 | -14.179 | -8.5 | 2.392 | 4.267 | 0.241 | 3.41 | 6.818 | 5.493 | 6.759 | 5.758 | 5.491 | 3.768 | 5.56 | 5.345 | 5.444 | 4.961 | 7.763 | 5.013 | 4.433 | 5.046 | 2.674 | 3.207 | 4.122 | 5.158 | 8.415 | 3.112 | 4.699 | 3.362 | 4.16 | 3.77 | 3.666 | 3.504 | 3.454 | 3.928 | 3.65 | 3.395 | 3.744 | 3.509 | 2.673 | 3.68 | 2.7 | 4.2 | 3.5 | 3 | 3.8 | 3.4 | 3 | 3 | 3.3 | 2.7 | 2.7 | 2.5 | 2.4 | 3 | 2.9 | 2.8 | 2.7 | 2.9 | 1.9 | 2.5 | 2.7 | 2.5 | 2.8 | 2.8 | 4.2 | 2.5 | 2.3 | 2.6 | 3.3 | 2 | 2 | 2.2 | 1.2 | 1.2 | 1.2 | 1.2 |
EBITDA Ratio
| 0.295 | 0.308 | 0.302 | 0.264 | 0.234 | 0.174 | 0.263 | 0.279 | 0.304 | 0.442 | 0.507 | 0.423 | 0.462 | 0.538 | 0.346 | 0.353 | 0.277 | 0.348 | 0.368 | 0.208 | 0.169 | 0.237 | 0.32 | 0.231 | 0.273 | 0.203 | 0.242 | 0.266 | 0.23 | 0.245 | 0.212 | 0.245 | 0.218 | 0.163 | 0.237 | 0.179 | 0.198 | 0.892 | 0.199 | 0.131 | 0.156 | 0.161 | 0.138 | 0.131 | 0.155 | 0.12 | 0.175 | 0.195 | 0.189 | 0.256 | 0.202 | 0.137 | -0.114 | 0.064 | 0.081 | 0.064 | 0.091 | -0.333 | -0.05 | -0.025 | -0.374 | -0.396 | -0.342 | 0.094 | 0.166 | 0.01 | 0.124 | 0.24 | 0.195 | 0.228 | 0.203 | 0.204 | 0.158 | 0.223 | 0.222 | 0.238 | 0.221 | 0.333 | 0.232 | 0.225 | 0.262 | 0.135 | 0.179 | 0.231 | 0.286 | 0.469 | 0.18 | 0.277 | 0.194 | 0.248 | 0.223 | 0.224 | 0.212 | 0.198 | 0.215 | 0.2 | 0.183 | 0.2 | 0.194 | 0.153 | 0.216 | 0.155 | 0.264 | 0.24 | 0.214 | 0.273 | 0.25 | 0.229 | 0.234 | 0.256 | 0.214 | 0.218 | 0.216 | 0.209 | 0.268 | 0.266 | 0.262 | 0.245 | 0.274 | 0.186 | 0.258 | 0.276 | 0.269 | 0.308 | 0.318 | 0.333 | 0.321 | 0.295 | 0.325 | 0.402 | 0.247 | 0.241 | 0.259 | 0 | 0 | 0 | 0 |