Glacier Bancorp, Inc.
NYSE:GBCI
50.45 (USD) • At close December 20, 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 | 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 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 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 209.054 | 305.889 | 309.366 | 304.283 | 193.755 | 197.067 | 206.104 | 226.631 | 225.443 | 223.039 | 209.853 | 191.534 | 195.1 | 196.546 | 195.707 | 210.459 | 198.374 | 171.403 | 147.556 | 163.402 | 173.07 | 150.224 | 143.084 | 143.122 | 142.967 | 135.664 | 120.583 | 114.649 | 116.67 | 110.901 | 104.353 | 107.42 | 106.293 | 105.404 | 100.39 | 100.052 | 98.031 | 96.768 | 92.032 | 91.918 | 93.332 | 89.7 | 85.713 | 88.21 | 84.311 | 77.11 | 71.347 | 74.619 | 77.082 | 76.939 | 78.624 | 80.561 | 81.072 | 78.082 | 74.099 | 82.623 | 82.507 | 81.487 | 75.697 | 89.918 | 82.329 | 81.799 | 77.755 | 73.745 | 65.33 | 69.681 | 64.891 | 64.436 | 63.461 | 97.988 | 58.783 | 59.375 | 52.767 | 50.524 | 47.464 | 47.373 | 46.096 | 43.6 | 37.564 | 37.009 | 36.522 | 34.627 | 33.8 | 32.21 | 32.577 | 32.277 | 28.845 | 29.645 | 28.588 | 27.935 | 26.216 | 27.521 | 24.994 | 25.737 | 17.229 | 14.098 | 14.1 | 13.46 | 13.116 | 11.793 | 11.4 | 10.8 | 10.4 | 10.2 | 10.1 | 9.2 | 8.3 | 8.6 | 8.3 | 8 | 7.6 | 14.4 | 5.6 | 5.6 | 5.3 | 5.3 | 5.3 | 5.1 | 4.8 | 4.9 | 4.7 | 4.4 | 4.1 | 4.4 | 4.7 | 4.3 | 4.1 | 4 | 3.4 | 3 | 2.7 | 2.7 | 2.5 | 2.4 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 209.054 | 305.889 | 309.366 | 304.283 | 193.755 | 197.067 | 206.104 | 226.631 | 225.443 | 223.039 | 209.853 | 191.534 | 195.1 | 196.546 | 195.707 | 210.459 | 198.374 | 171.403 | 147.556 | 163.402 | 173.07 | 150.224 | 143.084 | 143.122 | 142.967 | 135.664 | 120.583 | 114.649 | 116.67 | 110.901 | 104.353 | 107.42 | 106.293 | 105.404 | 100.39 | 100.052 | 98.031 | 96.768 | 92.032 | 91.918 | 93.332 | 89.7 | 85.713 | 88.21 | 84.311 | 77.11 | 71.347 | 74.619 | 77.082 | 76.939 | 78.624 | 80.561 | 81.072 | 78.082 | 74.099 | 82.623 | 82.507 | 81.487 | 75.697 | 89.918 | 82.329 | 81.799 | 77.755 | 73.745 | 65.33 | 69.681 | 64.891 | 64.436 | 63.461 | 97.988 | 58.783 | 59.375 | 52.767 | 50.524 | 47.464 | 47.373 | 46.096 | 43.6 | 37.564 | 37.009 | 36.522 | 34.627 | 33.8 | 32.21 | 32.577 | 32.277 | 28.845 | 29.645 | 28.588 | 27.935 | 26.216 | 27.521 | 24.994 | 25.737 | 17.229 | 14.098 | 14.1 | 13.46 | 13.116 | 11.793 | 11.4 | 10.8 | 10.4 | 10.2 | 10.1 | 9.2 | 8.3 | 8.6 | 8.3 | 8 | 7.6 | 14.4 | 5.6 | 5.6 | 5.3 | 5.3 | 5.3 | 5.1 | 4.8 | 4.9 | 4.7 | 4.4 | 4.1 | 4.4 | 4.7 | 4.3 | 4.1 | 4 | 3.4 | 3 | 2.7 | 2.7 | 2.5 | 2.4 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 91.85 | 91.429 | 94.982 | 8.511 | 83.447 | 84.078 | 86.38 | 83.239 | 80.612 | 79.803 | 79.074 | 77.703 | 66.364 | 64.109 | 62.468 | 70.54 | 64.866 | 57.981 | 59.66 | 55.543 | 62.509 | 51.973 | 52.728 | 50.385 | 49.927 | 49.023 | 45.721 | 40.465 | 41.297 | 39.498 | 39.246 | 38.826 | 38.37 | 38.485 | 36.941 | 35.902 | 33.534 | 32.729 | 32.244 | 30.807 | 30.142 | 28.988 | 28.634 | 27.258 | 28.8 | 26.071 | 25.881 | 25.389 | 26.614 | 25.772 | 26.118 | 24.17 | 23.985 | 24.158 | 24.7 | 25.46 | 22.235 | 21.652 | 21.356 | 19.195 | 20.935 | 20.71 | 22.615 | 18.775 | 21.188 | 20.967 | 21.097 | 18.684 | 20.286 | 32.452 | 19.506 | 18.377 | 15.992 | 15.739 | 15.311 | 13.012 | 14.3 | 12.474 | 10.944 | 10.231 | 10.067 | 9.851 | 9.806 | 9.696 | 9.448 | 9.05 | 7.979 | 7.592 | 7.541 | 7.533 | 7.782 | 7.759 | 7.392 | 6.908 | 5.257 | 4.136 | 3.992 | 3.854 | 3.957 | 3.439 | 3 | 3.1 | 3 | 2.6 | 2.8 | 2.5 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 4.2 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1 | 1 | 1.1 | 1.2 | 1.1 | 0.9 | 1 | 1.1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.062 | 4.362 | 3.983 | 0.519 | 4.052 | 3.733 | 4.235 | 3.558 | 3.768 | 3.766 | 3.232 | 3.436 | 3.236 | 2.906 | 2.371 | 2.797 | 2.779 | 2.138 | 2.487 | 2.747 | 2.719 | 2.767 | 2.388 | 2.434 | 2.432 | 2.53 | 2.17 | 2.024 | 2.239 | 2.169 | 1.973 | 2.125 | 2.098 | 2.085 | 2.125 | 2.035 | 2.459 | 2.24 | 1.927 | 2.046 | 2.141 | 1.948 | 1.777 | 1.847 | 1.897 | 1.621 | 1.548 | 1.478 | 1.82 | 1.713 | 1.402 | 1.588 | 1.762 | 1.635 | 1.484 | 1.683 | 1.912 | 1.644 | 1.592 | 1.435 | 1.596 | 1.722 | 1.724 | 1.675 | 1.942 | 1.833 | 1.539 | 6.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 95.912 | 95.791 | 98.965 | 89.945 | 4.052 | 87.811 | 90.615 | 86.797 | 84.38 | 83.569 | 82.306 | 81.139 | 69.6 | 67.015 | 64.839 | 73.337 | 67.645 | 60.119 | 62.147 | 58.29 | 65.228 | 54.74 | 55.116 | 52.819 | 52.359 | 51.553 | 47.891 | 42.489 | 43.536 | 41.667 | 41.219 | 40.951 | 40.468 | 40.57 | 39.066 | 37.937 | 35.993 | 34.969 | 34.171 | 32.853 | 32.283 | 30.936 | 30.411 | 29.105 | 30.697 | 27.692 | 27.429 | 26.867 | 28.434 | 27.485 | 27.52 | 25.758 | 25.747 | 25.793 | 26.184 | 27.143 | 24.147 | 23.296 | 22.948 | 20.63 | 22.531 | 22.432 | 24.339 | 20.45 | 23.13 | 22.8 | 22.636 | 24.99 | 20.286 | 32.452 | 19.506 | 18.377 | 15.992 | 15.739 | 15.311 | 13.012 | 14.3 | 12.474 | 10.944 | 10.231 | 10.067 | 9.851 | 9.806 | 9.696 | 9.448 | 9.05 | 7.979 | 7.592 | 7.541 | 7.533 | 7.782 | 7.759 | 7.392 | 6.908 | 5.257 | 4.136 | 3.992 | 3.854 | 3.957 | 3.439 | 3 | 3.1 | 3 | 2.6 | 2.8 | 2.5 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 4.2 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | 1 | 1 | 1.1 | 1.2 | 1.1 | 0.9 | 1 | 1.1 | 0.9 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 113.142 | -42.893 | -48.024 | -50.165 | -39.825 | -221.188 | -40.196 | 254.263 | -37.707 | -37.631 | -33.285 | 203.591 | -27.002 | -25.931 | 0 | 192.158 | 0 | 0 | 0 | 178.73 | 0 | 0 | 0 | 154.825 | 0 | 0 | 0 | 129.409 | 0 | 0 | 0 | 121.647 | 0 | 0 | 0 | 107.96 | 0 | 0 | 0 | 93.63 | 0 | 0 | 0 | 85.818 | 0 | 0 | 0 | 83.439 | 0 | 0 | 0 | 77.724 | 0 | 0 | 0 | 79.594 | 0 | 0 | -71.935 | -87.403 | -97.676 | -76.596 | -64.526 | -50.166 | -47.493 | -42.012 | -33.362 | -31.496 | -25.35 | -45.798 | -25.055 | -23.458 | -20.269 | -21.737 | -22.659 | -21.927 | -24.273 | -22.044 | -19.457 | -19.242 | -19.001 | -19.162 | -18.986 | 0 | -18.277 | -16.772 | -13.473 | 0 | -11.504 | -11.478 | -10.985 | 0 | -5.606 | -4.426 | -3.084 | -2.752 | -2.075 | -3.197 | -3.749 | -3.03 | -2.6 | -3.3 | -3.5 | -3.3 | -3 | -2.6 | -1.7 | -1.8 | -1.9 | -1.7 | -1.9 | -5 | -2 | -0.8 | -0.7 | -0.8 | -0.6 | -0.8 | -0.9 | -1.4 | -1 | -1 | -1.2 | -1.5 | -1.2 | -0.7 | -0.8 | -0.9 | -0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 209.054 | 42.893 | 48.024 | 50.165 | 4.052 | -133.377 | 4.235 | 14.324 | 3.768 | 3.766 | 3.232 | 11.949 | 3.236 | 2.906 | 2.371 | 10.201 | 2.779 | 2.138 | 2.487 | 10.621 | 2.719 | 2.767 | 2.388 | 9.566 | 2.432 | 2.53 | 2.17 | 8.405 | 2.239 | 2.169 | 1.973 | 8.433 | 2.098 | 2.085 | 2.125 | 8.661 | 2.459 | 2.24 | 1.927 | 7.912 | 2.141 | 1.948 | 1.777 | 6.913 | 1.897 | 1.621 | 1.548 | 6.413 | 1.82 | 1.713 | 1.402 | 6.469 | 1.762 | 1.635 | 1.484 | 6.831 | 1.912 | 1.644 | -48.987 | -66.773 | -75.145 | -54.164 | -40.187 | -29.716 | -24.363 | -19.212 | -10.726 | -6.506 | -5.064 | -13.346 | -5.549 | -5.081 | -4.277 | -5.998 | -7.348 | -8.915 | -9.973 | -9.57 | -8.513 | -9.011 | -8.934 | -9.311 | -9.18 | -26.477 | -8.829 | -7.722 | -5.494 | -22.856 | -3.963 | -3.945 | -3.203 | -19.557 | 1.786 | 2.482 | 2.173 | 1.384 | 1.917 | 0.657 | 0.208 | 0.409 | 0.4 | -0.2 | -0.5 | -0.7 | -0.2 | -0.1 | 0.6 | 0.5 | 0.4 | 0.6 | 0.4 | -0.8 | -0.5 | 0.7 | 0.7 | 0.6 | 0.7 | 0.4 | 0.3 | -0.1 | 0 | 0 | -0.1 | -0.3 | -0.1 | 0.2 | 0.2 | 0.2 | 0.7 | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 63.552 | 64.554 | 52.623 | 77.51 | 64.179 | 67.682 | 119.331 | 125.343 | 113.191 | 106.157 | 92.68 | 59.981 | 96.723 | 101.049 | 105.04 | 106.36 | 102.595 | 84.935 | 61.465 | 78.446 | 74.769 | 77.049 | 71.703 | 70.682 | 69.298 | 63.03 | 54.73 | 53.355 | 55.77 | 53.366 | 48.375 | 47.917 | 48.431 | 48.367 | 45.709 | 45.064 | 46.228 | 44.192 | 43.917 | 44.268 | 45.524 | 43.555 | 42.283 | 42.105 | 41.129 | 35.814 | 35.371 | 34.776 | 33.111 | 31.868 | 30.552 | 26.953 | -13.104 | 24.043 | 23.792 | 21.932 | 24.911 | 29.754 | 26.71 | 23.145 | 7.184 | 27.635 | 37.568 | 44.029 | 40.967 | 50.469 | 54.165 | 57.93 | 58.397 | 84.642 | 53.234 | 54.294 | 48.49 | 44.526 | 40.116 | 38.458 | 36.123 | 34.03 | 29.051 | 27.998 | 27.588 | 25.316 | 24.62 | 22.99 | 23.748 | 24.555 | 23.351 | 24.222 | 24.625 | 23.99 | 23.013 | 24.86 | 26.78 | 28.219 | 19.402 | 15.482 | 16.017 | 14.117 | 13.324 | 12.202 | 11.8 | 10.6 | 9.9 | 9.5 | 9.9 | 9.1 | 8.9 | 9.1 | 8.7 | 8.6 | 8 | 13.6 | 5.1 | 6.3 | 6 | 5.9 | 6 | 5.5 | 5.1 | 4.8 | 4.7 | 4.4 | 4 | 4.1 | 4.6 | 4.5 | 4.3 | 4.2 | 4.1 | 3.9 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.304 | 0.211 | 0.17 | 0.255 | 0.331 | 0.343 | 0.579 | 0.553 | 0.502 | 0.476 | 0.442 | 0.313 | 0.496 | 0.514 | 0.537 | 0.505 | 0.517 | 0.496 | 0.417 | 0.48 | 0.432 | 0.513 | 0.501 | 0.494 | 0.485 | 0.465 | 0.454 | 0.465 | 0.478 | 0.481 | 0.464 | 0.446 | 0.456 | 0.459 | 0.455 | 0.45 | 0.472 | 0.457 | 0.477 | 0.482 | 0.488 | 0.486 | 0.493 | 0.477 | 0.488 | 0.464 | 0.496 | 0.466 | 0.43 | 0.414 | 0.389 | 0.335 | -0.162 | 0.308 | 0.321 | 0.265 | 0.302 | 0.365 | 0.353 | 0.257 | 0.087 | 0.338 | 0.483 | 0.597 | 0.627 | 0.724 | 0.835 | 0.899 | 0.92 | 0.864 | 0.906 | 0.914 | 0.919 | 0.881 | 0.845 | 0.812 | 0.784 | 0.781 | 0.773 | 0.757 | 0.755 | 0.731 | 0.728 | 0.714 | 0.729 | 0.761 | 0.81 | 0.817 | 0.861 | 0.859 | 0.878 | 0.903 | 1.071 | 1.096 | 1.126 | 1.098 | 1.136 | 1.049 | 1.016 | 1.035 | 1.035 | 0.981 | 0.952 | 0.931 | 0.98 | 0.989 | 1.072 | 1.058 | 1.048 | 1.075 | 1.053 | 0.944 | 0.911 | 1.125 | 1.132 | 1.113 | 1.132 | 1.078 | 1.063 | 0.98 | 1 | 1 | 0.976 | 0.932 | 0.979 | 1.047 | 1.049 | 1.05 | 1.206 | 1.3 | 1.333 | 1.333 | 1.44 | 1.5 | 1.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -1.33 | -0.28 | -4.69 | -34.5 | -0.316 | -0.212 | -0.337 | -25.116 | 0.598 | 0.118 | -5.897 | -29.667 | -0.235 | -0.033 | -0.104 | -19.838 | -0.792 | -3.728 | -2.791 | -20.121 | -2.058 | -1.831 | -0.214 | -14.832 | -1.336 | -2.926 | -1.836 | -13.083 | -0.245 | 0 | 0 | -15.333 | 0 | -13.892 | -12.899 | -13.958 | -13.571 | -15.243 | -12.407 | -13.159 | -13.522 | -12.972 | -11.758 | -15.583 | -13.349 | -4.998 | -3.011 | 122.142 | -8.907 | -9.044 | -9.598 | 51.487 | -24.401 | -11.331 | -11.669 | 90.887 | -13.581 | -13.749 | -13.884 | -14.273 | -13.801 | -13.939 | -15.154 | -78.031 | -22.113 | -22.273 | -27.387 | -43.93 | -41.575 | -41.951 | -39.927 | -38.362 | -33.441 | -22.307 | -34.34 | -35.489 | -15.81 | -33.598 | -29.077 | -28.921 | -10.255 | -28.284 | -27.436 | 85.479 | -27.097 | -25.093 | -21.218 | -39.486 | -19.624 | -19.547 | -19.117 | 84.425 | -14.329 | -19.536 | -13.273 | -9.997 | -9.881 | -9.134 | -8.345 | -7.392 | -6.8 | -6 | -5.5 | -5.3 | -5.6 | -5.1 | -5.1 | -5 | -5 | -5 | -4.8 | -7.5 | -3.8 | -3.7 | -3.6 | -3.5 | -3.5 | -3.2 | -3 | -2.6 | -2.4 | -2.3 | -2.2 | -2.2 | -2.3 | -2.4 | -2.3 | -2.4 | -2.3 | -0.4 | -2.3 | -0.5 | -2.3 | 0 | -2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 62.222 | 54.212 | 36.377 | 62.112 | 64.179 | 67.682 | 73.635 | 97.439 | 97.332 | 93.73 | 81.779 | 59.981 | 92.595 | 96.562 | 100.3 | 100.81 | 96.511 | 77.75 | 52.969 | 69.613 | 63.822 | 64.96 | 60.799 | 61.246 | 60.138 | 53.869 | 46.956 | 46.283 | 48.118 | 45.592 | 41.009 | 40.703 | 41.113 | 40.943 | 38.034 | 37.849 | 38.919 | 36.823 | 36.535 | 36.9 | 39.094 | 37.027 | 35.643 | 35.176 | 33.943 | 28.629 | 27.913 | 26.611 | 24.204 | 22.824 | 20.954 | 16.756 | -24.401 | 12.712 | 12.123 | 9.512 | 11.33 | 16.005 | 12.826 | 8.872 | -6.617 | 13.696 | 22.414 | 25.43 | 18.854 | 28.196 | 26.778 | 27.012 | 26.95 | 42.691 | 24.405 | 26.094 | 23.603 | 22.219 | 20.472 | 20.799 | 20.313 | 19.572 | 17 | 17.099 | 17.333 | 15.654 | 15.544 | 13.825 | 14.309 | 14.906 | 13.121 | 13.015 | 12.927 | 12.084 | 10.302 | 10.024 | 8.879 | 8.683 | 6.129 | 5.485 | 6.136 | 4.983 | 4.979 | 4.81 | 5 | 4.6 | 4.4 | 4.2 | 4.3 | 4 | 3.8 | 4.1 | 3.7 | 3.6 | 3.2 | 6.1 | 1.3 | 2.6 | 2.4 | 2.4 | 2.5 | 2.3 | 2.1 | 2.2 | 2.3 | 2.1 | 1.8 | 1.9 | 2.3 | 2.1 | 2 | 1.8 | 1.8 | 1.7 | 1.3 | 1.3 | 1.3 | 1.2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.298 | 0.177 | 0.118 | 0.204 | 0.331 | 0.343 | 0.357 | 0.43 | 0.432 | 0.42 | 0.39 | 0.313 | 0.475 | 0.491 | 0.513 | 0.479 | 0.487 | 0.454 | 0.359 | 0.426 | 0.369 | 0.432 | 0.425 | 0.428 | 0.421 | 0.397 | 0.389 | 0.404 | 0.412 | 0.411 | 0.393 | 0.379 | 0.387 | 0.388 | 0.379 | 0.378 | 0.397 | 0.381 | 0.397 | 0.401 | 0.419 | 0.413 | 0.416 | 0.399 | 0.403 | 0.371 | 0.391 | 0.357 | 0.314 | 0.297 | 0.267 | 0.208 | -0.301 | 0.163 | 0.164 | 0.115 | 0.137 | 0.196 | 0.169 | 0.099 | -0.08 | 0.167 | 0.288 | 0.345 | 0.289 | 0.405 | 0.413 | 0.419 | 0.425 | 0.436 | 0.415 | 0.439 | 0.447 | 0.44 | 0.431 | 0.439 | 0.441 | 0.449 | 0.453 | 0.462 | 0.475 | 0.452 | 0.46 | 0.429 | 0.439 | 0.462 | 0.455 | 0.439 | 0.452 | 0.433 | 0.393 | 0.364 | 0.355 | 0.337 | 0.356 | 0.389 | 0.435 | 0.37 | 0.38 | 0.408 | 0.439 | 0.426 | 0.423 | 0.412 | 0.426 | 0.435 | 0.458 | 0.477 | 0.446 | 0.45 | 0.421 | 0.424 | 0.232 | 0.464 | 0.453 | 0.453 | 0.472 | 0.451 | 0.438 | 0.449 | 0.489 | 0.477 | 0.439 | 0.432 | 0.489 | 0.488 | 0.488 | 0.45 | 0.529 | 0.567 | 0.481 | 0.481 | 0.52 | 0.5 | 0.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 11.167 | 9.504 | 3.75 | 7.796 | 11.734 | 12.727 | 12.424 | 17.762 | 17.994 | 17.338 | 13.984 | 9.272 | 16.976 | 18.935 | 19.498 | 18.95 | 18.754 | 14.306 | 9.63 | 12.203 | 12.212 | 12.568 | 11.667 | 11.647 | 10.802 | 9.485 | 8.397 | 31.327 | 11.639 | 11.905 | 9.754 | 9.662 | 10.156 | 10.492 | 9.352 | 8.341 | 9.305 | 7.488 | 8.865 | 8.846 | 9.8 | 8.35 | 8.913 | 8.63 | 8.315 | 5.927 | 7.145 | 5.853 | 4.76 | 3.843 | 4.621 | 2.408 | -5.353 | 0.826 | 1.838 | -0.081 | 1.885 | 2.783 | 2.756 | -0.602 | -5.086 | 3.044 | 6.635 | 8.416 | 6.069 | 9.737 | 9.379 | 8.866 | 9.311 | 14.396 | 8.312 | 9.064 | 7.797 | 7.553 | 6.843 | 6.611 | 6.738 | 6.482 | 5.48 | 5.536 | 5.653 | 4.891 | 4.934 | 4.294 | 4.612 | 4.974 | 4.273 | 4.254 | 4.311 | 4.105 | 3.554 | 3.564 | 3.172 | 3.075 | 2.215 | 1.755 | 2.283 | 1.791 | 1.751 | 1.731 | 1.8 | 1.6 | 1.5 | 1.5 | 1.6 | 1.5 | 1.4 | 1.5 | 1.4 | 1.3 | 1.2 | 2.6 | 0.5 | 1 | 0.9 | 0.9 | 1 | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 0.9 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 51.055 | 44.708 | 32.627 | 54.316 | 52.445 | 54.955 | 61.211 | 79.677 | 79.338 | 76.392 | 67.795 | 50.709 | 75.619 | 77.627 | 80.802 | 81.86 | 77.757 | 63.444 | 43.339 | 57.41 | 51.61 | 52.392 | 49.132 | 49.599 | 49.336 | 44.384 | 38.559 | 14.956 | 36.479 | 33.687 | 31.255 | 31.041 | 30.957 | 30.451 | 28.682 | 29.508 | 29.614 | 29.335 | 27.67 | 28.054 | 29.294 | 28.677 | 26.73 | 26.546 | 25.628 | 22.702 | 20.768 | 20.758 | 19.444 | 18.981 | 16.333 | 14.348 | -19.048 | 11.886 | 10.285 | 9.593 | 9.445 | 13.222 | 10.07 | 9.474 | -1.531 | 10.652 | 15.779 | 17.014 | 12.785 | 18.459 | 17.399 | 18.146 | 17.639 | 28.295 | 16.093 | 17.03 | 15.806 | 14.666 | 13.629 | 14.188 | 13.575 | 13.09 | 11.52 | 11.563 | 11.68 | 10.763 | 10.61 | 9.531 | 9.697 | 9.932 | 8.848 | 8.761 | 8.616 | 8.128 | 6.748 | 6.46 | 5.707 | 5.608 | 3.914 | 3.73 | 3.853 | 3.192 | 3.228 | 3.079 | 3.3 | 3.088 | 2.969 | 2.7 | 2.7 | 2.7 | 2.7 | 2.6 | 2.5 | 2.3 | 2 | 3.5 | 0.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.1 | 1.2 | 1.4 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.244 | 0.146 | 0.105 | 0.179 | 0.271 | 0.279 | 0.297 | 0.352 | 0.352 | 0.343 | 0.323 | 0.265 | 0.388 | 0.395 | 0.413 | 0.389 | 0.392 | 0.37 | 0.294 | 0.351 | 0.298 | 0.349 | 0.343 | 0.347 | 0.345 | 0.327 | 0.32 | 0.13 | 0.313 | 0.304 | 0.3 | 0.289 | 0.291 | 0.289 | 0.286 | 0.295 | 0.302 | 0.303 | 0.301 | 0.305 | 0.314 | 0.32 | 0.312 | 0.301 | 0.304 | 0.294 | 0.291 | 0.278 | 0.252 | 0.247 | 0.208 | 0.178 | -0.235 | 0.152 | 0.139 | 0.116 | 0.114 | 0.162 | 0.133 | 0.105 | -0.019 | 0.13 | 0.203 | 0.231 | 0.196 | 0.265 | 0.268 | 0.282 | 0.278 | 0.289 | 0.274 | 0.287 | 0.3 | 0.29 | 0.287 | 0.299 | 0.294 | 0.3 | 0.307 | 0.312 | 0.32 | 0.311 | 0.314 | 0.296 | 0.298 | 0.308 | 0.307 | 0.296 | 0.301 | 0.291 | 0.257 | 0.235 | 0.228 | 0.218 | 0.227 | 0.265 | 0.273 | 0.237 | 0.246 | 0.261 | 0.289 | 0.286 | 0.285 | 0.265 | 0.267 | 0.293 | 0.325 | 0.302 | 0.301 | 0.288 | 0.263 | 0.243 | 0.143 | 0.286 | 0.283 | 0.283 | 0.283 | 0.275 | 0.271 | 0.265 | 0.298 | 0.295 | 0.268 | 0.273 | 0.298 | 0.279 | 0.293 | 0.275 | 0.324 | 0.367 | 0.296 | 0.296 | 0.32 | 0.333 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.45 | 0.39 | 0.29 | 0.49 | 0.47 | 0.5 | 0.55 | 0.72 | 0.72 | 0.69 | 0.61 | 0.46 | 0.79 | 0.81 | 0.85 | 0.86 | 0.81 | 0.67 | 0.46 | 0.62 | 0.57 | 0.61 | 0.58 | 0.59 | 0.58 | 0.53 | 0.48 | 0.19 | 0.47 | 0.43 | 0.41 | 0.41 | 0.4 | 0.4 | 0.38 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.4 | 0.38 | 0.36 | 0.36 | 0.35 | 0.31 | 0.29 | 0.29 | 0.27 | 0.26 | 0.23 | 0.2 | -0.26 | 0.17 | 0.14 | 0.13 | 0.13 | 0.19 | 0.16 | 0.15 | -0.025 | 0.17 | 0.26 | 0.31 | 0.23 | 0.35 | 0.32 | 0.34 | 0.33 | 0.58 | 0.31 | 0.34 | 0.32 | 0.3 | 0.28 | 0.3 | 0.29 | 0.28 | 0.2 | 0.25 | 0.25 | 0.23 | 0.23 | 0.21 | 0.21 | 0.22 | 0.2 | 0.2 | 0.19 | 0.18 | 0.16 | 0.15 | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.1 | 0.097 | 0.085 | 0.21 | 0.066 | 0.095 | 0.067 | 0.089 | 0.089 | 0.082 | 0.082 | 0.075 | 0.081 | 0.078 | 0.067 | 0.073 | 0.085 | 0.074 | 0.071 | 0.067 | 0.067 | 0.064 | 0.048 | 0.045 | 0.045 | 0.045 | 0.039 | 0.042 | 0.042 | 0.039 | 0.042 | 0.039 | 0.039 | 0.051 | 0.022 | 0.035 | 0.042 | 0.032 | 0.019 | 0.022 | 0.029 | 0.029 | 0.019 | 0.035 | 0.045 | 0.019 | 0.029 | 0.019 |
EPS Diluted
| 0.45 | 0.39 | 0.29 | 0.49 | 0.47 | 0.5 | 0.55 | 0.72 | 0.72 | 0.69 | 0.61 | 0.46 | 0.79 | 0.81 | 0.85 | 0.86 | 0.81 | 0.66 | 0.46 | 0.62 | 0.57 | 0.61 | 0.58 | 0.59 | 0.58 | 0.52 | 0.48 | 0.19 | 0.47 | 0.43 | 0.41 | 0.41 | 0.4 | 0.4 | 0.38 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.4 | 0.38 | 0.36 | 0.36 | 0.35 | 0.31 | 0.29 | 0.29 | 0.27 | 0.26 | 0.23 | 0.2 | -0.26 | 0.17 | 0.14 | 0.13 | 0.13 | 0.19 | 0.16 | 0.15 | -0.025 | 0.17 | 0.26 | 0.31 | 0.23 | 0.34 | 0.32 | 0.34 | 0.33 | 0.57 | 0.3 | 0.34 | 0.31 | 0.3 | 0.28 | 0.3 | 0.28 | 0.27 | 0.2 | 0.25 | 0.25 | 0.23 | 0.23 | 0.21 | 0.21 | 0.22 | 0.19 | 0.2 | 0.19 | 0.18 | 0.15 | 0.15 | 0.13 | 0.13 | 0.11 | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.097 | 0.11 | 0.097 | 0.097 | 0.085 | 0.21 | 0.062 | 0.095 | 0.067 | 0.089 | 0.089 | 0.082 | 0.082 | 0.075 | 0.081 | 0.078 | 0.067 | 0.073 | 0.085 | 0.074 | 0.071 | 0.067 | 0.067 | 0.064 | 0.048 | 0.045 | 0.045 | 0.045 | 0.039 | 0.042 | 0.042 | 0.039 | 0.042 | 0.039 | 0.039 | 0.051 | 0.022 | 0.035 | 0.042 | 0.032 | 0.019 | 0.022 | 0.029 | 0.029 | 0.019 | 0.035 | 0.045 | 0.019 | 0.029 | 0.019 |
EBITDA
| 72.812 | 64.471 | 46.229 | 71.629 | 73.305 | 76.921 | 82.896 | 106.981 | 105.497 | 101.407 | 90.383 | 68.963 | 99.775 | 104.245 | 108.039 | 110.853 | 104.34 | 85.437 | 60.335 | 77.058 | 70.884 | 71.262 | 67.067 | 67.453 | 65.872 | 59.439 | 51.734 | 50.666 | 52.413 | 49.845 | 45.33 | 45.165 | 45.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.458 | 0 | 34.03 | 29.051 | 27.998 | 0 | 25.316 | 24.62 | 22.99 | 23.748 | 24.555 | 23.351 | 0 | 0 | 0 | 0 | 20.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | 0 | 3.6 | 0 | 3.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.348 | -0.034 | -0.053 | -0.051 | 0.331 | 0.356 | 0.591 | 0.565 | 0.514 | 0.488 | 0.454 | 0.328 | 0.535 | 0.553 | 0.576 | 0.543 | 0.557 | 0.54 | 0.466 | 0.526 | 0.473 | 0.555 | 0.545 | 0.537 | 0.525 | 0.506 | 0.494 | 0.504 | 0.515 | 0.52 | 0.505 | 0.488 | 0.5 | 0.502 | 0.5 | 0.5 | 0.515 | 0.5 | 0.52 | 0.526 | 0.529 | 0.525 | 0.533 | 0.52 | 0.528 | 0.502 | 0.535 | 0.473 | 0.436 | 0.421 | 0.396 | 0.341 | -0.154 | 0.315 | 0.331 | 0.275 | 0.312 | 0.375 | 0.364 | 0.267 | 0.096 | 0.347 | 0.493 | 0.597 | 0.627 | 0.724 | 0.835 | 0.899 | 0.92 | 0.872 | 0.906 | 0.914 | 0.919 | 0.881 | 0.845 | 0.812 | 0.792 | 0.781 | 0.773 | 0.757 | 0.755 | 0.731 | 0.728 | 0.714 | 0.729 | 0.761 | 0.81 | 0.817 | 0.861 | 0.859 | 0.878 | 0.903 | 1.071 | 1.204 | 1.199 | 1.2 | 1.139 | 1.106 | 1.075 | 1.055 | 1.088 | 1.037 | 1.01 | 0.951 | 1 | 1.033 | 1.108 | 1.081 | 1.072 | 1.113 | 1.092 | 0.979 | 0.929 | 1.143 | 1.17 | 1.151 | 1.17 | 1.137 | 1.104 | 1.041 | 1.043 | 1.045 | 1.024 | 0.955 | 1.043 | 1.116 | 1.073 | 1.075 | 1.235 | 1.3 | 1.37 | 1.333 | 1.48 | 1.5 | 1.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |