First US Bancshares, Inc.
NASDAQ:FUSB
12.17 (USD) • At close November 13, 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
| 15.918 | 15.381 | 15.111 | 14.861 | 10.32 | 10.122 | 10.263 | 0.115 | 10.603 | 9.678 | 0.07 | 10.125 | 10.231 | 10.121 | 10.015 | 10.3 | 10.34 | 9.953 | 10.183 | 10.585 | 10.761 | 10.524 | 10.438 | 10.802 | 10.44 | 8.634 | 8.454 | 8.616 | 8.371 | 7.987 | 8.086 | 8.298 | 8.74 | 8.397 | 7.65 | 8.14 | 7.763 | 8.238 | 7.998 | 8.329 | 8.437 | 8.785 | 8.348 | 8.386 | 8.811 | 8.663 | 8.983 | 10.035 | 9.75 | 9.902 | 9.824 | 12.698 | 10.567 | 11.024 | 9.766 | 11.043 | 10.366 | 9.807 | 13.705 | 10.248 | 9.721 | 12.464 | 9.636 | 10.733 | 10.387 | 10.419 | 10.128 | 11.112 | 11.515 | 11.713 | 11.746 | 12.426 | 12.299 | 12.104 | 12.019 | 11.972 | 11.745 | 11.47 | 10.962 | 11.449 | 11.441 | 11.045 | 10.885 | 11.496 | 10.473 | 9.912 | 9.368 | 9.657 | 9.309 | 9.057 | 8.662 | 8.729 | 8.581 | 8.335 | 8.44 | 8.616 | 8.266 | 10.286 | 8.794 | 8.77 | 8.56 | 8.46 | 8.52 | 8.54 | 8.27 | 7.88 | 7.61 | 8.03 | 6.5 | 6.02 | 6.09 | 5.66 | 5.78 | 5.42 | 5.35 | 2.75 | 2.43 | 2.72 |
| Cost of Revenue
| 0 | 0.835 | 0.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.02 | 3.96 | 3.72 | 3.67 | 3.84 | 4.06 | 3.9 | 3.73 | 3.82 | 3.83 | 3.9 | 3.82 | 3.86 | 3.98 | 3.74 | 3.5 | 1.83 | 1.84 | 1.73 |
| Gross Profit
| 15.918 | 14.546 | 14.246 | 14.861 | 10.32 | 10.122 | 10.263 | 0.115 | 10.603 | 9.678 | 0.07 | 10.125 | 10.231 | 10.121 | 10.015 | 10.3 | 10.34 | 9.953 | 10.183 | 10.585 | 10.761 | 10.524 | 10.438 | 10.802 | 10.44 | 8.634 | 8.454 | 8.616 | 8.371 | 7.987 | 8.086 | 8.298 | 8.74 | 8.397 | 7.65 | 8.14 | 7.763 | 8.238 | 7.998 | 8.329 | 8.437 | 8.785 | 8.348 | 8.386 | 8.811 | 8.663 | 8.983 | 10.035 | 9.75 | 9.902 | 9.824 | 12.698 | 10.567 | 11.024 | 9.766 | 11.043 | 10.366 | 9.807 | 13.705 | 10.248 | 9.721 | 12.464 | 9.636 | 10.733 | 10.387 | 10.419 | 10.128 | 11.112 | 11.515 | 11.713 | 11.746 | 12.426 | 12.299 | 12.104 | 12.019 | 11.972 | 11.745 | 11.47 | 10.962 | 11.449 | 11.441 | 11.045 | 10.885 | 11.496 | 10.473 | 9.912 | 9.368 | 9.657 | 9.309 | 9.057 | 8.662 | 8.729 | 8.581 | 8.335 | 8.44 | 8.616 | 8.266 | 10.286 | 8.794 | 4.75 | 4.6 | 4.74 | 4.85 | 4.7 | 4.21 | 3.98 | 3.88 | 4.21 | 2.67 | 2.12 | 2.27 | 1.8 | 1.8 | 1.68 | 1.85 | 0.92 | 0.59 | 0.99 |
| Gross Profit Ratio
| 1 | 0.946 | 0.943 | 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 | 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 | 0.542 | 0.537 | 0.56 | 0.569 | 0.55 | 0.509 | 0.505 | 0.51 | 0.524 | 0.411 | 0.352 | 0.373 | 0.318 | 0.311 | 0.31 | 0.346 | 0.335 | 0.243 | 0.364 |
| 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
| 0.299 | 0.364 | 0.784 | 4.38 | 4.543 | 4.374 | 4.222 | 4.029 | 4.424 | 4.445 | 4.707 | 4.627 | 5.506 | 5.477 | 5.379 | 5.554 | 5.608 | 5.617 | 5.553 | 5.5 | 5.51 | 5.528 | 5.339 | 5.391 | 4.971 | 4.85 | 4.859 | 4.326 | 4.37 | 4.28 | 4.398 | 3.929 | 4.334 | 4.236 | 4.164 | 4.151 | 4.106 | 4.215 | 4.192 | 4.108 | 4.359 | 4.141 | 4.082 | 4.255 | 4.029 | 3.965 | 4.012 | 3.678 | 3.433 | 3.714 | 3.764 | 3.253 | 3.817 | 3.851 | 3.57 | 3.204 | 3.476 | 3.625 | 3.461 | 3.419 | 3.538 | 3.486 | 3.151 | 3.335 | 3.276 | 3.145 | 3.22 | 3.312 | 3.192 | 3.471 | 3.533 | 3.522 | 3.794 | 3.6 | 3.51 | 3.728 | 3.49 | 3.647 | 3.28 | 3.219 | 3.349 | 3.242 | 3.154 | 2.892 | 3.222 | 3.192 | 3.071 | 2.893 | 2.765 | 2.819 | 3.017 | 2.558 | 2.788 | 2.918 | 2.814 | 2.671 | 2.819 | 2.793 | 2.923 | 6.39 | 5.61 | 5.51 | 5.33 | 5.9 | 4.98 | 4.79 | 4.52 | 4.82 | 4.68 | 3.81 | 3.64 | 3.52 | 3.19 | 2.99 | 2.88 | 1.34 | 1.25 | 1.38 |
| Selling & Marketing Expenses
| 0 | 4.844 | 4.982 | 0 | 0 | 0 | 0 | 0.044 | 0.047 | 0.05 | 0.048 | 0.052 | 0.033 | 0.053 | 0.029 | 0.047 | 0.042 | 0.042 | 0.044 | 0.053 | 0.051 | 0.058 | 0.034 | 0.13 | 0.05 | 0 | 0 | 0.263 | 0 | 0 | 0 | 0.281 | 0 | 0 | 0 | 0.308 | 0 | 0 | 0 | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.02 | 3.96 | 3.72 | 3.67 | 3.84 | 4.06 | 3.9 | 3.73 | 3.82 | 3.83 | 3.9 | 3.82 | 3.86 | 3.98 | 3.74 | 3.5 | 1.83 | 1.84 | 1.73 |
| SG&A
| 0.299 | 0.364 | 5.766 | 4.38 | 4.543 | 4.374 | 4.222 | 4.029 | 4.424 | 4.445 | 4.707 | 4.627 | 5.506 | 5.477 | 5.379 | 5.554 | 5.608 | 5.617 | 5.553 | 5.5 | 5.51 | 5.528 | 5.339 | 5.391 | 4.971 | 4.85 | 4.859 | 4.326 | 4.37 | 4.28 | 4.398 | 3.929 | 4.334 | 4.236 | 4.164 | 4.151 | 4.106 | 4.215 | 4.192 | 4.108 | 4.359 | 4.141 | 4.082 | 4.255 | 4.029 | 3.965 | 4.012 | 3.678 | 3.433 | 3.714 | 3.764 | 3.253 | 3.817 | 3.851 | 3.57 | 3.204 | 3.476 | 3.625 | 3.461 | 3.419 | 3.538 | 3.486 | 3.151 | 3.335 | 3.276 | 3.145 | 3.22 | 5.255 | 3.192 | 3.471 | 3.533 | 3.522 | 3.794 | 3.6 | 3.51 | 3.728 | 3.49 | 3.647 | 3.28 | 3.219 | 3.349 | 3.242 | 3.154 | 2.892 | 3.222 | 3.192 | 3.071 | 2.893 | 2.765 | 2.819 | 3.017 | 2.558 | 2.788 | 2.918 | 2.814 | 2.671 | 2.819 | 2.793 | 2.923 | 10.41 | 9.57 | 9.23 | 9 | 9.74 | 9.04 | 8.69 | 8.25 | 8.64 | 8.51 | 7.71 | 7.46 | 7.38 | 7.17 | 6.73 | 6.38 | 3.17 | 3.09 | 3.11 |
| Other Expenses
| 0 | -2.428 | -2.134 | -2.781 | -12.046 | -11.825 | -2.207 | 14.129 | -2.142 | -2.558 | -2.344 | -4.355 | -2.44 | -2.385 | 0 | 19.168 | 0 | 0 | 0 | 18.463 | 0 | 0 | 0 | 16.467 | 0 | -12.156 | 0 | 0 | -11.248 | -11.093 | -11.359 | 0 | -11.775 | -11.466 | -10.862 | 0 | -10.557 | -10.802 | -10.389 | 0 | -10.904 | -10.47 | -10.735 | -10.706 | -10.884 | -10.197 | -10.976 | -11.354 | -10.456 | -10.445 | -14.347 | -29.342 | -14.945 | -11.831 | -10.443 | -14.323 | -11.139 | -11.727 | -9.159 | -11.793 | -8.687 | -8.19 | -7.477 | -9.649 | -7.618 | -7.145 | -5.826 | 0 | -12.167 | -14.475 | -6.112 | 0 | -6.657 | -6.643 | -6.64 | 0 | -7.091 | -7.555 | -6.755 | 0 | -7.694 | -7.199 | -6.534 | 0 | -6.831 | -6.606 | -6.097 | 0 | -4.66 | -5.449 | -5.075 | -4.936 | -4.206 | -4.243 | -4.22 | -4.862 | -4.092 | -6.224 | -4.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.195 | 2.428 | 2.134 | 2.781 | -7.503 | -7.451 | 0.245 | 0.78 | 0.263 | 6.878 | 2.363 | 0.272 | 0.292 | 0.354 | 0.357 | 1.297 | 0.325 | 0.401 | 0.278 | 1.176 | 0.316 | 0.321 | 0.242 | 1.031 | 0.242 | -7.306 | 0.273 | -15.669 | -6.878 | -6.813 | -6.961 | -13.509 | -7.441 | -7.23 | -6.698 | -12.843 | -6.451 | -6.587 | -6.197 | -13.064 | -6.545 | -6.329 | -6.653 | -6.451 | -6.855 | -6.232 | -6.964 | -7.676 | -7.023 | -6.731 | -10.583 | -26.089 | -11.128 | -7.98 | -6.873 | -11.119 | -7.663 | -8.102 | -5.698 | -8.374 | -5.149 | -4.704 | -4.326 | -6.313 | -4.342 | -4 | -2.606 | 10.196 | -8.975 | -11.004 | -2.579 | 10.904 | -2.863 | -3.043 | -3.13 | 10.417 | -3.601 | -3.908 | -3.475 | 9.745 | -4.345 | -3.957 | -3.38 | 9.485 | -3.609 | -3.414 | -3.026 | 8.601 | -1.895 | -2.63 | -2.058 | -2.377 | -1.418 | -1.325 | -1.406 | -2.191 | -1.273 | -3.431 | -1.804 | 10.41 | 9.57 | 9.23 | 9 | 9.74 | 9.04 | 8.69 | 8.25 | 8.64 | 8.51 | 7.71 | 7.46 | 7.38 | 7.17 | 6.73 | 6.38 | 3.17 | 3.09 | 3.11 |
| Operating Income
| 2.944 | 2.739 | 2.758 | 12.08 | 2.817 | 2.671 | 4.783 | 4.666 | 3.072 | 1.909 | 2.433 | 5.726 | 1.761 | 1.971 | 1.999 | 2.266 | 1.578 | 1.679 | 2.62 | 3.226 | 3.012 | 2.995 | 3.225 | 3.48 | 1.633 | 1.328 | 1.3 | 1.538 | 1.493 | 1.174 | 1.125 | 0.246 | 1.299 | 1.167 | 0.952 | 1.071 | 1.312 | 1.651 | 1.801 | 1.888 | 1.892 | 2.456 | 1.695 | 1.935 | 1.956 | 2.431 | 2.019 | 2.359 | 2.727 | 3.171 | -0.759 | -13.391 | -0.561 | 3.044 | 2.893 | -0.076 | 2.703 | 1.705 | 8.007 | 1.874 | 4.572 | 7.76 | 5.31 | 4.419 | 6.045 | 6.419 | 7.522 | 6.178 | 2.54 | 0.709 | 9.167 | 9.948 | 9.436 | 9.061 | 8.889 | 7.852 | 8.144 | 7.562 | 7.487 | 7.572 | 7.096 | 7.088 | 7.505 | 7.867 | 6.864 | 6.498 | 6.342 | 6.483 | 7.414 | 6.427 | 6.604 | 6.352 | 7.163 | 7.01 | 7.034 | 6.424 | 6.993 | 6.855 | 6.99 | 2.38 | 2.95 | 2.95 | 3.18 | 2.64 | 3.28 | 3.1 | 3.08 | 3.21 | 1.82 | 2.22 | 2.45 | 2.14 | 2.58 | 2.44 | 2.47 | 1.42 | 1.17 | 1.34 |
| Operating Income Ratio
| 0.185 | 0.178 | 0.183 | 0.813 | 0.273 | 0.264 | 0.466 | 40.574 | 0.29 | 0.197 | 34.757 | 0.566 | 0.172 | 0.195 | 0.2 | 0.22 | 0.153 | 0.169 | 0.257 | 0.305 | 0.28 | 0.285 | 0.309 | 0.322 | 0.156 | 0.154 | 0.154 | 0.179 | 0.178 | 0.147 | 0.139 | 0.03 | 0.149 | 0.139 | 0.124 | 0.132 | 0.169 | 0.2 | 0.225 | 0.227 | 0.224 | 0.28 | 0.203 | 0.231 | 0.222 | 0.281 | 0.225 | 0.235 | 0.28 | 0.32 | -0.077 | -1.055 | -0.053 | 0.276 | 0.296 | -0.007 | 0.261 | 0.174 | 0.584 | 0.183 | 0.47 | 0.623 | 0.551 | 0.412 | 0.582 | 0.616 | 0.743 | 0.556 | 0.221 | 0.061 | 0.78 | 0.801 | 0.767 | 0.749 | 0.74 | 0.656 | 0.693 | 0.659 | 0.683 | 0.661 | 0.62 | 0.642 | 0.689 | 0.684 | 0.655 | 0.656 | 0.677 | 0.671 | 0.796 | 0.71 | 0.762 | 0.728 | 0.835 | 0.841 | 0.833 | 0.746 | 0.846 | 0.666 | 0.795 | 0.271 | 0.345 | 0.349 | 0.373 | 0.309 | 0.397 | 0.393 | 0.405 | 0.4 | 0.28 | 0.369 | 0.402 | 0.378 | 0.446 | 0.45 | 0.462 | 0.516 | 0.481 | 0.493 |
| Total Other Income Expenses Net
| 0 | -1.62 | 0 | 13.33 | -1.507 | 0 | 0 | -1.6 | -1.484 | -1.275 | -1.315 | -1.373 | -1.381 | -1.473 | -1.56 | -1.445 | -1.542 | -1.405 | -1.496 | -1.381 | -1.537 | 0 | 0 | -1.925 | -2.792 | -1.503 | 0 | -0.275 | -1.087 | -1.348 | -1.242 | -0.588 | 0 | -2.237 | -2.133 | -1.975 | -2.24 | -2.112 | -1.962 | -2.086 | -2.057 | -2.307 | -1.987 | -3.489 | -2.54 | -0.532 | -0.407 | -0.593 | -1.031 | -1.177 | -2.219 | -15.036 | -2.288 | -1.78 | -1.867 | -2.167 | -2.452 | -0.826 | -3.048 | -2.892 | -3.29 | -3.448 | -3.57 | -3.871 | -3.988 | -4.303 | -4.75 | -4.887 | -2.559 | -4.139 | -4.63 | -4.472 | -4.222 | -3.869 | -3.43 | -3.227 | -3.056 | -2.849 | -2.677 | -2.641 | -2.576 | -2.493 | -2.5 | -2.571 | -2.637 | -2.878 | -3.048 | -3.268 | -3.794 | -3.436 | -3.636 | -4.055 | -4.506 | -4.851 | -4.809 | -4.91 | -4.787 | -4.424 | -4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2.944 | 2.739 | 2.758 | 3.059 | 2.817 | 2.671 | 2.724 | 2.936 | 2.406 | 1.909 | 1.761 | 2.218 | 1.066 | 1.224 | 1.218 | 1.354 | 0.547 | 0.522 | 1.109 | 1.59 | 1.332 | 1.305 | 1.585 | 1.947 | 0.509 | 0.44 | 0.495 | 0.734 | 0.808 | 0.548 | 0.534 | -0.342 | 0.712 | 0.606 | 0.417 | 0.522 | 0.751 | 1.086 | 1.187 | 1.252 | 1.25 | 1.826 | 1.05 | 1.258 | 1.254 | 1.694 | 1.23 | 1.471 | 1.696 | 1.994 | -2.219 | -15.036 | -2.288 | 1.264 | 1.026 | -2.243 | 0.251 | -0.826 | 4.959 | -1.018 | 1.282 | 4.312 | 1.74 | 0.548 | 2.057 | 2.116 | 2.772 | 1.291 | -2.559 | -4.139 | 4.537 | 5.476 | 5.214 | 5.192 | 5.459 | 4.625 | 5.088 | 4.713 | 4.81 | 4.931 | 4.52 | 4.595 | 5.005 | 5.296 | 4.227 | 3.62 | 3.294 | 3.215 | 3.62 | 2.991 | 2.968 | 2.298 | 2.657 | 2.159 | 2.225 | 1.514 | 2.206 | 2.431 | 2.82 | 2.38 | 2.95 | 2.95 | 3.18 | 2.64 | 3.28 | 3.1 | 3.08 | 3.21 | 1.82 | 2.22 | 2.45 | 2.14 | 2.58 | 2.44 | 2.47 | 1.42 | 1.17 | 1.34 |
| Income Before Tax Ratio
| 0.185 | 0.178 | 0.183 | 0.206 | 0.273 | 0.264 | 0.265 | 25.53 | 0.227 | 0.197 | 25.157 | 0.219 | 0.104 | 0.121 | 0.122 | 0.131 | 0.053 | 0.052 | 0.109 | 0.15 | 0.124 | 0.124 | 0.152 | 0.18 | 0.049 | 0.051 | 0.059 | 0.085 | 0.097 | 0.069 | 0.066 | -0.041 | 0.081 | 0.072 | 0.055 | 0.064 | 0.097 | 0.132 | 0.148 | 0.15 | 0.148 | 0.208 | 0.126 | 0.15 | 0.142 | 0.196 | 0.137 | 0.147 | 0.174 | 0.201 | -0.226 | -1.184 | -0.217 | 0.115 | 0.105 | -0.203 | 0.024 | -0.084 | 0.362 | -0.099 | 0.132 | 0.346 | 0.181 | 0.051 | 0.198 | 0.203 | 0.274 | 0.116 | -0.222 | -0.353 | 0.386 | 0.441 | 0.424 | 0.429 | 0.454 | 0.386 | 0.433 | 0.411 | 0.439 | 0.431 | 0.395 | 0.416 | 0.46 | 0.461 | 0.404 | 0.365 | 0.352 | 0.333 | 0.389 | 0.33 | 0.343 | 0.263 | 0.31 | 0.259 | 0.264 | 0.176 | 0.267 | 0.236 | 0.321 | 0.271 | 0.345 | 0.349 | 0.373 | 0.309 | 0.397 | 0.393 | 0.405 | 0.4 | 0.28 | 0.369 | 0.402 | 0.378 | 0.446 | 0.45 | 0.462 | 0.516 | 0.481 | 0.493 |
| Income Tax Expense
| 0.722 | 0.612 | 0.651 | 0.782 | 0.704 | 0.648 | 0.652 | 0.708 | 0.546 | 0.494 | 0.4 | 0.507 | 0.229 | 0.271 | 0.268 | 0.309 | 0.136 | 0.118 | 0.262 | 0.381 | 0.214 | 0.3 | 0.351 | 0.47 | 0.269 | 0.081 | 0.081 | 2.6 | 0.173 | 0.132 | 0.13 | -0.237 | 0.162 | 0.144 | 0.1 | 0.081 | 0.207 | 0.312 | 0.351 | 0.532 | 0.413 | 0.608 | 0.276 | 0.303 | 0.35 | 0.512 | 0.344 | 0.588 | 0.517 | 0.623 | -0.982 | -5.547 | -0.979 | 0.361 | 0.207 | -1.027 | -0.1 | -0.478 | 1.799 | -0.604 | 0.255 | 1.44 | 0.471 | -0.036 | 0.655 | 0.635 | 0.869 | -0.615 | -0.692 | -1.408 | 1.495 | 1.842 | 1.759 | 1.716 | 1.779 | 1.569 | 1.367 | 1.135 | 1.508 | 1.332 | 1.559 | 1.453 | 1.576 | 1.646 | 1.312 | 1.11 | 0.955 | 0.962 | 0.984 | 0.834 | 0.839 | 0.612 | 0.751 | 0.599 | 0.59 | 0.401 | 0.391 | 0.632 | 0.77 | 0.61 | 0.85 | 0.9 | 0.95 | 0.79 | 0.97 | 0.92 | 0.84 | 0.89 | 0.63 | 0.51 | 0.68 | 0.6 | 0.72 | 0.63 | 0.71 | 0.44 | 0.31 | 0.37 |
| Net Income
| 2.222 | 2.127 | 2.107 | 2.277 | 2.113 | 2.023 | 2.072 | 2.228 | 1.86 | 1.415 | 1.361 | 1.711 | 0.837 | 0.953 | 0.95 | 1.045 | 0.411 | 0.404 | 0.847 | 1.209 | 1.118 | 1.005 | 1.234 | 1.477 | 0.24 | 0.359 | 0.414 | -1.866 | 0.635 | 0.416 | 0.404 | -0.105 | 0.55 | 0.462 | 0.317 | 0.441 | 0.544 | 0.774 | 0.836 | 0.72 | 0.837 | 1.218 | 0.774 | 0.955 | 0.904 | 1.182 | 0.886 | 0.883 | 1.179 | 1.371 | -1.237 | -9.489 | -1.309 | 0.904 | 0.819 | -1.216 | 0.351 | -0.348 | 3.285 | -0.414 | 1.027 | 2.872 | 1.269 | 0.584 | 1.402 | 1.481 | 1.903 | 1.906 | -1.867 | -2.731 | 3.042 | 3.634 | 3.455 | 3.476 | 3.68 | 3.056 | 3.721 | 3.578 | 3.302 | 3.599 | 2.961 | 3.142 | 3.429 | 3.65 | 2.915 | 2.51 | 2.339 | 2.253 | 2.636 | 2.157 | 2.129 | 1.686 | 1.906 | 1.56 | 1.435 | 1.114 | 1.815 | 1.799 | 2.05 | 1.77 | 2.1 | 2.05 | 2.24 | 1.85 | 2.31 | 2.18 | 2.24 | 2.32 | 1.19 | 1.71 | 1.77 | 1.54 | 1.86 | 1.81 | 1.76 | 0.98 | 0.87 | 0.97 |
| Net Income Ratio
| 0.14 | 0.138 | 0.139 | 0.153 | 0.205 | 0.2 | 0.202 | 19.374 | 0.175 | 0.146 | 19.443 | 0.169 | 0.082 | 0.094 | 0.095 | 0.101 | 0.04 | 0.041 | 0.083 | 0.114 | 0.104 | 0.095 | 0.118 | 0.137 | 0.023 | 0.042 | 0.049 | -0.217 | 0.076 | 0.052 | 0.05 | -0.013 | 0.063 | 0.055 | 0.041 | 0.054 | 0.07 | 0.094 | 0.105 | 0.086 | 0.099 | 0.139 | 0.093 | 0.114 | 0.103 | 0.136 | 0.099 | 0.088 | 0.121 | 0.138 | -0.126 | -0.747 | -0.124 | 0.082 | 0.084 | -0.11 | 0.034 | -0.035 | 0.24 | -0.04 | 0.106 | 0.23 | 0.132 | 0.054 | 0.135 | 0.142 | 0.188 | 0.171 | -0.162 | -0.233 | 0.259 | 0.292 | 0.281 | 0.287 | 0.306 | 0.255 | 0.317 | 0.312 | 0.301 | 0.314 | 0.259 | 0.284 | 0.315 | 0.318 | 0.278 | 0.253 | 0.25 | 0.233 | 0.283 | 0.238 | 0.246 | 0.193 | 0.222 | 0.187 | 0.17 | 0.129 | 0.22 | 0.175 | 0.233 | 0.202 | 0.245 | 0.242 | 0.263 | 0.217 | 0.279 | 0.277 | 0.294 | 0.289 | 0.183 | 0.284 | 0.291 | 0.272 | 0.322 | 0.334 | 0.329 | 0.356 | 0.358 | 0.357 |
| EPS
| 0.38 | 0.36 | 0.36 | 0.4 | 0.35 | 0.34 | 0.35 | 0.38 | 0.29 | 0.23 | 0.2 | 0.27 | 0.13 | 0.15 | 0.15 | 0.16 | 0.07 | 0.07 | 0.13 | 0.19 | 0.17 | 0.16 | 0.19 | 0.23 | 0.04 | 0.06 | 0.07 | -0.3 | 0.1 | 0.07 | 0.07 | -0.02 | 0.09 | 0.08 | 0.05 | 0.07 | 0.09 | 0.13 | 0.14 | 0.12 | 0.14 | 0.2 | 0.13 | 0.16 | 0.15 | 0.2 | 0.15 | 0.15 | 0.2 | 0.23 | -0.21 | -1.59 | -0.22 | 0.15 | 0.14 | -0.2 | 0.06 | -0.058 | 0.55 | -0.069 | 0.17 | 0.48 | 0.21 | 0.097 | 0.23 | 0.25 | 0.31 | 0.31 | -0.3 | -0.44 | 0.49 | 0.57 | 0.54 | 0.54 | 0.57 | 0.48 | 0.58 | 0.56 | 0.51 | 0.56 | 0.46 | 0.49 | 0.53 | 0.56 | 0.45 | 0.2 | 0.37 | 0.35 | 0.41 | 0.33 | 0.32 | 0.24 | 0.28 | 0.22 | 0.2 | 0.16 | 0.26 | 0.25 | 0.28 | 0.25 | 0.29 | 0.29 | 0.31 | 0.26 | 0.32 | 0.31 | 0.31 | 0.33 | 0.17 | 0.24 | 0.25 | 0.22 | 0.26 | 0.26 | 0.25 | 0.23 | 0.2 | 0.23 |
| EPS Diluted
| 0.38 | 0.34 | 0.34 | 0.36 | 0.33 | 0.32 | 0.33 | 0.35 | 0.29 | 0.22 | 0.2 | 0.25 | 0.13 | 0.14 | 0.14 | 0.15 | 0.06 | 0.06 | 0.13 | 0.18 | 0.16 | 0.15 | 0.18 | 0.22 | 0.03 | 0.06 | 0.06 | -0.3 | 0.1 | 0.06 | 0.06 | -0.02 | 0.09 | 0.07 | 0.05 | 0.07 | 0.09 | 0.12 | 0.13 | 0.12 | 0.13 | 0.2 | 0.13 | 0.16 | 0.15 | 0.2 | 0.15 | 0.15 | 0.2 | 0.23 | -0.21 | -1.59 | -0.22 | 0.15 | 0.14 | -0.2 | 0.06 | -0.058 | 0.55 | -0.069 | 0.17 | 0.48 | 0.21 | 0.097 | 0.23 | 0.25 | 0.31 | 0.31 | -0.3 | -0.44 | 0.49 | 0.57 | 0.54 | 0.54 | 0.57 | 0.48 | 0.58 | 0.56 | 0.51 | 0.56 | 0.46 | 0.49 | 0.53 | 0.56 | 0.45 | 0.2 | 0.37 | 0.35 | 0.41 | 0.33 | 0.32 | 0.24 | 0.28 | 0.22 | 0.2 | 0.16 | 0.26 | 0.25 | 0.28 | 0.25 | 0.29 | 0.29 | 0.31 | 0.26 | 0.32 | 0.31 | 0.31 | 0.33 | 0.17 | 0.24 | 0.25 | 0.22 | 0.26 | 0.26 | 0.25 | 0.23 | 0.2 | 0.23 |
| EBITDA
| 2.944 | 0 | 3.186 | 0 | 3.242 | 3.118 | 0 | 3.404 | 2.895 | 0 | 2.565 | 2.683 | 1.632 | 1.771 | 1.715 | 1.889 | 0 | 0 | 1.784 | 2.103 | 1.899 | 1.829 | 2.113 | 2.334 | 0 | 0.793 | 0 | 1.009 | 1.087 | 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 | 6.55 | 7.39 | 7.06 | 7.27 | 6.77 | 7.71 | 7.39 | 7.2 | 7.83 | 5.66 | 6.48 | 6.61 | 6.6 | 6.57 | 6.66 | 6.19 | 3.73 | 3.21 | 3.33 |
| EBITDA Ratio
| 0.185 | 0.178 | 0.183 | 0.029 | 0.273 | 0.264 | 0.512 | 44.643 | 0.336 | 0.245 | 41.329 | 0.291 | 0.222 | 0.247 | 0.253 | 0.272 | 0.205 | 0.221 | 0.307 | 0.353 | 0.329 | 0.334 | 0.36 | 0.369 | 0.196 | 0.195 | 0.195 | 0.219 | 0.212 | 0.18 | 0.169 | 0.059 | 0.177 | 0.168 | 0.155 | 0.16 | 0.196 | 0.227 | 0.252 | 0.251 | 0.252 | 0.301 | 0.225 | 0.254 | 0.242 | 0.301 | 0.243 | 0.254 | 0.297 | 0.338 | -0.059 | -0.718 | -0.037 | 0.278 | 0.33 | 0.01 | 0.24 | 0.219 | 0.609 | 0.205 | 0.494 | 0.64 | 0.573 | 0.415 | 0.604 | 0.638 | 0.766 | 0.576 | 0.234 | 0.077 | 0.8 | 0.819 | 0.787 | 0.769 | 0.763 | 0.682 | 0.719 | 0.686 | 0.71 | 0.689 | 0.648 | 0.676 | 0.722 | 0.712 | 0.7 | 0.704 | 0.734 | 0.725 | 0.836 | 0.748 | 0.793 | 0.749 | 0.905 | 0.901 | 0.883 | 0.789 | 0.879 | 0.716 | 0.856 | 0.747 | 0.863 | 0.835 | 0.853 | 0.793 | 0.932 | 0.938 | 0.946 | 0.975 | 0.871 | 1.076 | 1.085 | 1.166 | 1.137 | 1.229 | 1.157 | 1.356 | 1.321 | 1.224 |