Great Southern Bancorp, Inc.
NASDAQ:GSBC
63.66 (USD) • At close November 7, 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 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 91.361 | 90.482 | 84.148 | 11.5 | 54.59 | 55.907 | 61.081 | 62.28 | 60.882 | 58.15 | 52.442 | 53.423 | 54.721 | 54.269 | 53.825 | 54.535 | 53.634 | 51.716 | 52.305 | 52.637 | 54.579 | 52.078 | 52.055 | 51.776 | 50.175 | 48.671 | 46.373 | 46.647 | 46.936 | 45.993 | 46.888 | 48.624 | 49.333 | 51.156 | 49.386 | 48.719 | 49.971 | 50.624 | 50.964 | 54.723 | 52.347 | 47.007 | 45.278 | 46.99 | 45.732 | 46.522 | 50.924 | 53.154 | 53.094 | 78.43 | 45.238 | 43.139 | 40.433 | 38.133 | 47.343 | 38.036 | 42.426 | 39.598 | 35.568 | -34.58 | 80.78 | 31 | 48.592 | 23.55 | 20.156 | 27.995 | 28.017 | 24.667 | 25.542 | 26.415 | 24.151 | 25.585 | 24.955 | 24.564 | 23.755 | 14.143 | 22.875 | 21.95 | 20.988 | 21.892 | 21.446 | 20.78 | 19.739 | 19.627 | 19.712 | 17.966 | 17.033 | 16.949 | 17.69 | 18.879 | 16.127 | 15.268 | 15.327 | 14.429 | 15.599 | 14.054 | 13.447 | 12.632 | 12.139 | 12.225 | 12.3 | 11.8 | 11.6 | 0 | 11.9 | 11.2 | 11.2 | 11 | 10.2 | 9.5 | 9 | 9.2 | 9.4 | 9.1 | 9.6 | 8.4 | 9 | 8.1 | 7.7 | 8 | 0 | 7.4 | 8.2 | 7.4 | 7.4 | 7.1 | 6.5 | 6.9 | 6.5 | 5.6 | 6 | 5.7 | 5.8 | 5.5 | 5.1 | 4.9 | 4.9 | 5.1 | 3.6 | 4.3 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 1.908 | 2.572 | 1.744 | 2.444 | 2.139 | 2.106 | 1.981 | 8.264 | 2.361 | 1.78 | 1.98 | 0 | 1.785 | 1.517 | 1.529 | 6.187 | 1.554 | 1.537 | 1.596 | 0 | 1.534 | 1.724 | 1.584 | 0 | 1.524 | 1.532 | 1.482 | 8.388 | 1.453 | 2.182 | 1.688 | 0 | 2.245 | 2.268 | 2.762 | 0 | 2.21 | 2.163 | 1.78 | 0 | 2.066 | 9.759 | 1.761 | 0 | 1.791 | 1.954 | 1.916 | 6.279 | 3.722 | 3.823 | 3.18 | 0 | 1.847 | 1.855 | 1.776 | 0 | 1.674 | 1.756 | 1.598 | 0 | 1.295 | 1.453 | 0.939 | 0 | 0.803 | 0.841 | 1.006 | 0 | 1.225 | 1.104 | 0.91 | 0 | 1.068 | 1.096 | 1.087 | 0 | 1.07 | 0.817 | 0.875 | 3.16 | 1.347 | 1.374 | 1.351 | 4.615 | 1.127 | 1.033 | 0.949 | 3.872 | 0.998 | 0.967 | 0.85 | 0 | 909.596 | 773.734 | 1,239.572 | 0 | 1,006.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 89.453 | 87.91 | 82.404 | 9.056 | 52.451 | 53.801 | 59.1 | 54.016 | 58.521 | 56.37 | 50.462 | 53.423 | 52.936 | 52.752 | 52.296 | 48.348 | 52.08 | 50.179 | 50.709 | 52.637 | 53.045 | 50.354 | 50.471 | 51.776 | 48.651 | 47.139 | 44.891 | 38.259 | 45.483 | 43.811 | 45.2 | 48.624 | 47.088 | 48.888 | 46.624 | 48.719 | 47.761 | 48.461 | 49.184 | 54.723 | 50.281 | 37.248 | 43.517 | 46.99 | 43.941 | 44.568 | 49.008 | 46.875 | 49.372 | 74.607 | 42.058 | 43.139 | 38.586 | 36.278 | 45.567 | 38.036 | 40.752 | 37.842 | 33.97 | -34.58 | 79.485 | 29.547 | 47.653 | 23.55 | 19.353 | 27.154 | 27.011 | 24.667 | 24.317 | 25.311 | 23.241 | 25.585 | 23.887 | 23.468 | 22.668 | 14.143 | 21.805 | 21.133 | 20.113 | 18.732 | 20.099 | 19.406 | 18.388 | 15.012 | 18.585 | 16.933 | 16.084 | 13.077 | 16.692 | 17.912 | 15.277 | 15.268 | -894.269 | -759.305 | -1,223.973 | 14.054 | -993.435 | 12.632 | 12.139 | 12.225 | 12.3 | 11.8 | 11.6 | 0 | 11.9 | 11.2 | 11.2 | 11 | 10.2 | 9.5 | 9 | 9.2 | 9.4 | 9.1 | 9.6 | 8.4 | 9 | 8.1 | 7.7 | 8 | 0 | 7.4 | 8.2 | 7.4 | 7.4 | 7.1 | 6.5 | 6.9 | 6.5 | 5.6 | 6 | 5.7 | 5.8 | 5.5 | 5.1 | 4.9 | 4.9 | 5.1 | 3.6 | 4.3 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.979 | 0.972 | 0.979 | 0.787 | 0.961 | 0.962 | 0.968 | 0.867 | 0.961 | 0.969 | 0.962 | 1 | 0.967 | 0.972 | 0.972 | 0.887 | 0.971 | 0.97 | 0.969 | 1 | 0.972 | 0.967 | 0.97 | 1 | 0.97 | 0.969 | 0.968 | 0.82 | 0.969 | 0.953 | 0.964 | 1 | 0.954 | 0.956 | 0.944 | 1 | 0.956 | 0.957 | 0.965 | 1 | 0.961 | 0.792 | 0.961 | 1 | 0.961 | 0.958 | 0.962 | 0.882 | 0.93 | 0.951 | 0.93 | 1 | 0.954 | 0.951 | 0.962 | 1 | 0.961 | 0.956 | 0.955 | 1 | 0.984 | 0.953 | 0.981 | 1 | 0.96 | 0.97 | 0.964 | 1 | 0.952 | 0.958 | 0.962 | 1 | 0.957 | 0.955 | 0.954 | 1 | 0.953 | 0.963 | 0.958 | 0.856 | 0.937 | 0.934 | 0.932 | 0.765 | 0.943 | 0.943 | 0.944 | 0.772 | 0.944 | 0.949 | 0.947 | 1 | -58.347 | -52.625 | -78.464 | 1 | -73.877 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 0.809 | 3.562 | 20.8 | 15.877 | 20.974 | 20.688 | 20.07 | 19.626 | 21.707 | 22.103 | 20.729 | 20.018 | 20.416 | 20.472 | 19.916 | 19.723 | 21.46 | 19.447 | 20.467 | 18.8 | 18.12 | 17.939 | 18.235 | 18.152 | 17.769 | 17.524 | 17.111 | 18.044 | 17.333 | 17.141 | 18.571 | 17.262 | 18.344 | 18.533 | 18.703 | 17.446 | 18.091 | 17.519 | 17.547 | 17.854 | 17.847 | 16.315 | 15.762 | 16.033 | 15.906 | 16.032 | 16.174 | 15.413 | 17.359 | 18.97 | 17.432 | 16.193 | 15.844 | 15.512 | 15.106 | 9.616 | 16.308 | 14.464 | 16.173 | 14.855 | 13.703 | 14.132 | 10.715 | 7.274 | 7.561 | 7.97 | 8.276 | 7.788 | 7.744 | 7.493 | 7.136 | 6.838 | 7.297 | 7.169 | 6.981 | 6.483 | 6.517 | 6.206 | 6.149 | 6.164 | 5.398 | 5.317 | 5.128 | 5.025 | 4.883 | 4.553 | 4.279 | 3.991 | 4.011 | 3.983 | 3.857 | 4.017 | 3.74 | 3.786 | 3.583 | 5.836 | 3.375 | 3.341 | 3.467 | 6.701 | 3.2 | 3.2 | 3.3 | 0 | 2.9 | 2.8 | 2.8 | 2.6 | 2.6 | 2.3 | 2.3 | 2.2 | 2.4 | 2.2 | 2.1 | 2 | 2 | 1.9 | 1.9 | 1.9 | 0 | 1.9 | 1.8 | 1.8 | 1.8 | 1.6 | 1.7 | 1.8 | 1.7 | 1.6 | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.5 | 1.3 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.928 | 0.891 | 0.35 | 0.896 | 0.95 | 0.903 | 0.647 | 0.878 | 0.953 | 0.875 | 0.555 | 0.885 | 0.997 | 0.605 | 0.585 | 0.817 | 0.757 | 0.437 | 0.62 | 0.645 | 0.794 | 0.842 | 0.527 | 0.568 | 0.589 | 0.632 | 0.671 | 0.654 | 0.587 | 0.656 | 0.413 | 0.461 | 0.803 | 0.522 | 0.441 | 0.59 | 0.545 | 0.75 | 0.432 | 0.713 | 0.522 | 0.438 | 0.731 | 0.566 | 0.433 | 0.691 | 0.475 | 0.357 | 0.483 | 0.468 | 0.369 | 0.441 | 0.366 | 0.408 | 0.275 | 0.625 | 0.508 | 0.58 | 0.218 | 0.483 | 0.365 | 0.425 | 0.215 | 0.207 | 0.247 | 0.342 | 0.278 | 0.383 | 0.355 | 0.461 | 0.247 | 0.425 | 0.251 | 0.273 | 0.253 | 0.243 | 0.232 | 0.293 | 0.256 | 0.22 | 0.166 | 0.213 | 0.195 | 0.233 | 0.16 | 0.187 | 0.155 | 0.165 | 0.19 | 0.156 | 0.11 | 0.187 | 0.171 | 0.163 | 0.164 | 0.22 | 0.238 | 0.122 | 0.133 | 0.211 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0 | 0.3 | 0.1 | 0.2 | 0.2 | 0.8 | 0.1 | 0.2 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.737 | 0.891 | 21.15 | 0.896 | 21.924 | 21.591 | 20.717 | 20.504 | 22.66 | 22.978 | 21.284 | 20.903 | 21.413 | 21.077 | 20.501 | 20.54 | 22.217 | 19.884 | 21.087 | 19.445 | 18.914 | 18.781 | 18.762 | 18.72 | 18.358 | 18.156 | 17.782 | 18.698 | 17.92 | 17.797 | 18.984 | 17.723 | 19.147 | 19.055 | 19.144 | 18.036 | 18.636 | 18.269 | 17.979 | 18.567 | 18.369 | 16.753 | 16.493 | 16.599 | 16.339 | 16.723 | 16.649 | 15.77 | 17.842 | 19.438 | 17.801 | 16.634 | 16.21 | 15.92 | 15.381 | 10.241 | 16.816 | 15.044 | 16.391 | 15.338 | 14.068 | 14.557 | 10.93 | 7.481 | 7.808 | 8.312 | 8.554 | 8.171 | 8.099 | 7.954 | 7.383 | 7.263 | 7.548 | 7.442 | 7.234 | 6.726 | 6.749 | 6.499 | 6.405 | 6.384 | 5.564 | 5.53 | 5.323 | 5.258 | 5.043 | 4.74 | 4.434 | 4.156 | 4.201 | 4.139 | 3.967 | 4.205 | 3.911 | 3.949 | 3.747 | 6.057 | 3.613 | 3.463 | 3.599 | 6.912 | 3.4 | 3.3 | 3.4 | 0 | 3 | 3 | 2.9 | 2.8 | 2.7 | 2.6 | 2.4 | 2.4 | 2.5 | 2.4 | 2.2 | 2.2 | 2.1 | 2.2 | 2.1 | 2.1 | 0 | 2.2 | 1.9 | 2 | 2 | 2.4 | 1.8 | 2 | 1.8 | 2.1 | 1.7 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.5 | 1.3 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -6.567 | -8.397 | -6.866 | -8.294 | -8.177 | -7.644 | -7.463 | -7.937 | -8.589 | -6.893 | -6.301 | -10.217 | -6.262 | -5.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.884 | 0 | 0 | 0 | 51.615 | 0 | 0 | 0 | -50.978 | 0 | 0 | 0 | 42.715 | 5.959 | -31.312 | 0 | -39.963 | 9.911 | 0 | 9.754 | -30.085 | 0 | -1.665 | -0.9 | 57.215 | -45.919 | -1.367 | -39.891 | -7.319 | 0 | 0 | 0 | 23.436 | 0 | 0 | 0 | 0.578 | 0 | 0 | 0 | 0.927 | 0 | 0 | -7.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.531 | 0 | 0 | 0 | -0.086 | 0 | 1.354 | 0.436 | -4.078 | -1.1 | -2 | -1.8 | 0 | -0.7 | -0.6 | -0.5 | -0.2 | -0.3 | -0.1 | 0.4 | 0.2 | -3.6 | 0 | 0.2 | 0.5 | 0.6 | 0.4 | 0 | -0.8 | 2.3 | -1.7 | -1.3 | -2.6 | 0.6 | -2.9 | -1.7 | -2.8 | -1.5 | -1.6 | -0.8 | 0.3 | 0.5 | 0.1 | 1.6 | 2.3 | 2.5 | 1.8 | -1.5 | 3.8 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1.737 | 8.397 | 6.866 | 0.896 | 0.95 | 0.903 | 2.628 | 0.878 | 0.953 | 0.875 | 0.555 | 62.991 | 0.997 | 0.605 | 0.585 | 60.728 | 0.757 | 0.437 | 0.62 | 56.457 | 0.794 | 0.842 | 0.527 | 54.296 | 0.589 | 0.632 | 0.671 | 52.473 | 0.587 | 0.656 | 0.413 | 57.346 | 0.803 | 0.522 | 0.441 | 2.317 | 0.545 | 0.75 | 0.432 | 2.404 | 0.522 | 0.438 | 0.731 | -34.379 | 0.433 | 0.691 | 0.475 | -9.127 | 23.801 | -13.102 | 0.369 | -23.329 | 0.366 | 0.408 | 24.706 | -19.844 | 0.508 | 13.379 | 15.491 | 72.553 | 0.365 | 13.788 | 0.215 | 0.162 | 0.247 | 0.342 | 0.278 | 1.446 | 0.355 | 0.461 | 0.247 | 7.841 | 0.251 | 0.273 | 0.253 | 7.653 | 0.232 | 0.293 | -0.716 | 15.623 | 0.166 | 0.213 | 0.195 | 13.482 | 0.16 | 0.187 | 0.155 | 11.621 | 0.19 | 0.156 | 0.11 | 0.674 | 171.461 | 162.976 | 164.215 | 5.971 | 238.053 | 4.817 | 4.035 | 2.834 | 2.3 | 1.3 | 1.6 | 0 | 2.3 | 2.4 | 2.4 | 2.6 | 2.4 | 2.5 | 2.8 | 2.6 | -1.1 | 2.4 | 2.4 | 2.7 | 2.7 | 2.6 | 2.1 | 1.3 | 2.3 | 0.5 | 0.6 | -0.6 | 2.6 | -0.5 | 0.1 | -0.8 | 0.3 | 0.5 | 0.9 | 1.8 | 2.1 | 1.6 | 3.1 | 3.8 | 4.1 | 3.5 | 0 | 5.1 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| -3.645 | 14.308 | 17.883 | 8.16 | 8.324 | 8.392 | 25.833 | 42.663 | 31.749 | 28.957 | 27.105 | 23.085 | 30.456 | 31.153 | 30.422 | 30.002 | 26.577 | 26.923 | 30.155 | 36.235 | 38.167 | 35.897 | 34.363 | 32.638 | 37.977 | 25.537 | 23.555 | 22.677 | 23.039 | 30.223 | 22.288 | 23.042 | 20.789 | 22.445 | 17.699 | 19.654 | 19.158 | 19.942 | 19.308 | 19.253 | 19.042 | 19.154 | 15.633 | 12.611 | 14.093 | 14.52 | 15.113 | 18.152 | 14.788 | 38.508 | 16.256 | 19.81 | 17.241 | 16.417 | 17.459 | 18.192 | 20.365 | 20.943 | 21.108 | 37.973 | 57.534 | 22.996 | 45.124 | 23.712 | 17.663 | 27.021 | -3.344 | 32.572 | 34.916 | 35.463 | 33.155 | 33.426 | 32.656 | 31.129 | 28.245 | 21.796 | 24.42 | 22.219 | 19.397 | 18.286 | 17.399 | 15.719 | 14.886 | 13.842 | 14.733 | 14.589 | 14.452 | 15.299 | 16.541 | 17.757 | 16.253 | 15.943 | 18.004 | 19.369 | 20.826 | 20.024 | 18.875 | 17.449 | 16.174 | 15.059 | 14.6 | 13.1 | 13.2 | 0 | 14.2 | 13.6 | 13.6 | 13.6 | 12.6 | 12 | 11.8 | 11.8 | 8.3 | 11.5 | 12 | 11.1 | 11.7 | 10.7 | 9.8 | 9.3 | 2.3 | 7.9 | 8.8 | 6.8 | 10 | 6.6 | 6.6 | 6.1 | 6.8 | 6.1 | 6.9 | 7.5 | 7.9 | 7.1 | 8.2 | 8.7 | 9 | 8.6 | 3.6 | 9.4 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| -0.04 | 0.158 | 0.213 | 0.71 | 0.152 | 0.15 | 0.423 | 0.685 | 0.521 | 0.498 | 0.517 | 0.432 | 0.557 | 0.574 | 0.565 | 0.55 | 0.496 | 0.521 | 0.577 | 0.688 | 0.699 | 0.689 | 0.66 | 0.63 | 0.757 | 0.525 | 0.508 | 0.486 | 0.491 | 0.657 | 0.475 | 0.474 | 0.421 | 0.439 | 0.358 | 0.403 | 0.383 | 0.394 | 0.379 | 0.352 | 0.364 | 0.407 | 0.345 | 0.268 | 0.308 | 0.312 | 0.297 | 0.341 | 0.279 | 0.491 | 0.359 | 0.459 | 0.426 | 0.431 | 0.369 | 0.478 | 0.48 | 0.529 | 0.593 | -1.098 | 0.712 | 0.742 | 0.929 | 1.007 | 0.876 | 0.965 | -0.119 | 1.32 | 1.367 | 1.343 | 1.373 | 1.306 | 1.309 | 1.267 | 1.189 | 1.541 | 1.068 | 1.012 | 0.924 | 0.835 | 0.811 | 0.756 | 0.754 | 0.705 | 0.747 | 0.812 | 0.848 | 0.903 | 0.935 | 0.941 | 1.008 | 1.044 | 1.175 | 1.342 | 1.335 | 1.425 | 1.404 | 1.381 | 1.332 | 1.232 | 1.187 | 1.11 | 1.138 | 0 | 1.193 | 1.214 | 1.214 | 1.236 | 1.235 | 1.263 | 1.311 | 1.283 | 0.883 | 1.264 | 1.25 | 1.321 | 1.3 | 1.321 | 1.273 | 1.163 | 0 | 1.068 | 1.073 | 0.919 | 1.351 | 0.93 | 1.015 | 0.884 | 1.046 | 1.089 | 1.15 | 1.316 | 1.362 | 1.291 | 1.608 | 1.776 | 1.837 | 1.686 | 1 | 2.186 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 23.758 | 20.849 | 16.57 | 8.204 | 11.904 | 14.416 | 0.111 | -15.56 | -8.94 | -6.034 | -5.738 | -3.722 | -4.717 | -5.768 | -6.544 | -8.042 | -9.431 | -10.556 | -12.536 | -13.784 | -14.263 | -13.802 | -12.753 | -11.585 | -9.997 | -8.731 | -7.444 | -7.263 | -7.087 | -6.843 | -6.712 | -6.688 | -5.828 | -4.974 | -4.627 | -4.261 | -4.23 | -3.725 | -3.781 | -3.558 | -3.501 | -4.413 | -4.328 | -4.445 | -4.555 | -4.98 | -5.224 | -10.442 | -6.904 | -7.744 | -7.904 | -8.29 | -8.325 | -8.852 | -9.679 | -10.838 | -11.341 | -12.488 | -13.183 | -15.481 | -15.911 | -18.442 | -16.746 | -18.544 | -16.657 | -17.533 | -20.497 | -22.934 | -24.044 | -23.215 | -22.272 | -21.845 | -21.339 | -20.105 | -17.565 | -20.303 | -13.91 | -12.014 | -9.871 | -8.255 | -6.845 | -5.732 | -5.645 | -5.51 | -5.503 | -5.906 | -6.245 | -7.118 | -7.476 | -7.633 | -8.11 | -9.425 | -10.504 | -12.408 | -13.571 | -14.009 | -12.81 | -11.434 | -10.608 | -9.863 | -9.1 | -8.2 | -8.2 | 0 | -8.4 | -8.3 | -8.1 | -7.9 | -7.7 | -7.4 | -7.3 | -7.1 | -7 | -7 | -7.1 | -7 | -6.9 | -6.8 | -6.3 | -5.5 | 0 | -4.4 | -4.4 | -4.3 | -7.7 | -4.2 | -4.1 | -4.1 | -4.6 | -4.9 | -5.1 | -5.9 | -6.2 | -6.4 | -6.9 | -7.4 | -7.7 | -7.5 | 0 | -8.3 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 20.113 | 20.849 | 16.57 | 16.364 | 20.228 | 22.808 | 25.944 | 27.103 | 22.809 | 22.923 | 21.367 | 19.362 | 25.739 | 25.385 | 23.878 | 21.959 | 17.146 | 16.367 | 17.619 | 22.451 | 23.904 | 22.095 | 21.61 | 21.053 | 27.98 | 16.806 | 16.111 | 15.413 | 15.952 | 23.38 | 15.576 | 16.355 | 14.961 | 17.471 | 13.072 | 15.394 | 14.928 | 16.217 | 15.527 | 15.695 | 15.541 | 14.741 | 11.305 | 8.166 | 9.538 | 9.54 | 9.889 | 8.555 | 7.884 | 30.764 | 8.352 | 11.52 | 8.916 | 7.565 | 7.78 | 7.354 | 9.024 | 8.455 | 7.925 | 22.492 | 41.623 | 5.559 | 28.378 | 5.168 | 1.006 | 9.488 | -23.841 | 9.638 | 10.872 | 12.248 | 10.883 | 11.581 | 11.317 | 11.024 | 10.68 | 1.493 | 10.51 | 10.205 | 9.526 | 10.031 | 10.554 | 9.987 | 9.241 | 8.332 | 9.23 | 8.683 | 8.207 | 8.181 | 9.065 | 10.124 | 8.143 | 6.517 | 7.499 | 6.961 | 7.255 | 6.015 | 6.066 | 6.014 | 5.567 | 5.196 | 5.5 | 4.9 | 5 | 0 | 5.8 | 5.3 | 5.5 | 5.7 | 4.9 | 4.6 | 4.5 | 4.7 | 1.3 | 4.5 | 4.9 | 4.1 | 4.8 | 3.9 | 3.5 | 3.8 | 0 | 3.5 | 4.4 | 2.5 | 2.3 | 2.4 | 2.5 | 2 | 2.2 | 1.2 | 1.8 | 1.6 | 1.7 | 0.7 | 1.3 | 1.3 | 1.3 | 1.1 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.22 | 0.23 | 0.197 | 1.423 | 0.371 | 0.408 | 0.425 | 0.435 | 0.375 | 0.394 | 0.407 | 0.362 | 0.47 | 0.468 | 0.444 | 0.403 | 0.32 | 0.316 | 0.337 | 0.427 | 0.438 | 0.424 | 0.415 | 0.407 | 0.558 | 0.345 | 0.347 | 0.33 | 0.34 | 0.508 | 0.332 | 0.336 | 0.303 | 0.342 | 0.265 | 0.316 | 0.299 | 0.32 | 0.305 | 0.287 | 0.297 | 0.314 | 0.25 | 0.174 | 0.209 | 0.205 | 0.194 | 0.161 | 0.148 | 0.392 | 0.185 | 0.267 | 0.221 | 0.198 | 0.164 | 0.193 | 0.213 | 0.214 | 0.223 | -0.65 | 0.515 | 0.179 | 0.584 | 0.219 | 0.05 | 0.339 | -0.851 | 0.391 | 0.426 | 0.464 | 0.451 | 0.453 | 0.453 | 0.449 | 0.45 | 0.106 | 0.459 | 0.465 | 0.454 | 0.458 | 0.492 | 0.481 | 0.468 | 0.425 | 0.468 | 0.483 | 0.482 | 0.483 | 0.512 | 0.536 | 0.505 | 0.427 | 0.489 | 0.482 | 0.465 | 0.428 | 0.451 | 0.476 | 0.459 | 0.425 | 0.447 | 0.415 | 0.431 | 0 | 0.487 | 0.473 | 0.491 | 0.518 | 0.48 | 0.484 | 0.5 | 0.511 | 0.138 | 0.495 | 0.51 | 0.488 | 0.533 | 0.481 | 0.455 | 0.475 | 0 | 0.473 | 0.537 | 0.338 | 0.311 | 0.338 | 0.385 | 0.29 | 0.338 | 0.214 | 0.3 | 0.281 | 0.293 | 0.127 | 0.255 | 0.265 | 0.265 | 0.216 | 0 | 0.256 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.623 | 3.861 | 3.163 | 3.219 | 4.349 | 4.488 | 5.488 | 4.499 | 4.676 | 4.699 | 4.38 | 4.081 | 5.375 | 5.271 | 5.01 | 4.172 | 3.692 | 3.164 | 2.751 | 4.559 | 4.172 | 3.72 | 3.998 | 3.765 | 5.464 | 2.967 | 2.645 | 3.207 | 4.289 | 7.204 | 4.058 | 4.56 | 3.74 | 4.937 | 3.279 | 3.744 | 3.732 | 4.214 | 3.874 | 3.628 | 3.951 | 3.687 | 2.487 | -0.507 | 1.099 | 1.316 | 1.495 | 0.176 | 0.78 | 9.108 | 0.855 | -0.511 | 2.463 | 1.675 | 1.887 | 1.014 | 2.862 | 2.631 | 2.387 | 7.405 | 14.058 | 1.423 | 10.119 | 1.599 | 0.182 | 3.156 | -8.688 | 3.199 | 3.555 | 4.041 | 3.548 | 3.588 | 3.287 | 3.5 | 3.484 | -0.614 | 3.363 | 3.265 | 3.048 | 3.203 | 3.385 | 3.296 | 3.05 | 2.701 | 3.039 | 2.872 | 2.749 | 2.825 | 3.146 | 3.59 | 2.741 | 1.869 | 2.649 | 2.43 | 2.528 | 2.072 | 2.074 | 2.13 | 1.908 | 1.718 | 2 | 1.7 | 1.6 | 0 | 2 | 1.7 | 2.1 | 2.1 | 1 | 1.6 | 1.6 | 1.8 | 0.8 | 1.8 | 1.7 | 1.6 | 1.9 | 1.5 | 1.1 | 1.4 | -2.3 | 1.3 | 1.5 | 0.8 | 0.8 | 1.1 | 1.3 | 0.9 | 1.1 | 0.2 | 0.8 | 0.7 | 0.8 | -0.2 | 0.5 | 0.5 | 0.5 | 0.3 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 16.49 | 16.988 | 13.407 | 13.145 | 15.879 | 18.32 | 20.456 | 22.604 | 18.133 | 18.224 | 16.987 | 15.281 | 20.364 | 20.114 | 18.868 | 17.788 | 13.454 | 13.203 | 14.868 | 17.892 | 19.732 | 18.375 | 17.612 | 17.288 | 22.516 | 13.839 | 13.466 | 12.206 | 11.663 | 16.176 | 11.518 | 11.794 | 11.221 | 12.534 | 9.793 | 11.65 | 11.196 | 12.003 | 11.653 | 12.067 | 11.59 | 11.054 | 8.818 | 8.673 | 8.439 | 8.224 | 8.394 | 12.449 | 7.104 | 21.656 | 7.497 | 12.031 | 6.453 | 5.89 | 5.893 | 6.34 | 6.162 | 5.824 | 5.538 | 15.087 | 27.435 | 3.157 | 18.259 | 3.569 | 0.824 | 6.332 | -15.153 | 6.439 | 7.317 | 8.207 | 7.335 | 7.993 | 8.03 | 7.524 | 7.196 | 2.107 | 7.147 | 6.94 | 6.478 | 6.828 | 7.169 | 6.691 | 6.191 | 5.631 | 6.191 | 5.811 | 5.458 | 5.356 | 5.919 | 6.534 | 5.402 | 4.649 | 4.85 | 4.532 | 4.727 | 3.943 | 3.992 | 3.884 | 3.659 | 3.477 | 3.5 | 3.2 | 3.4 | 0 | 3.8 | 3.6 | 3.8 | 3.6 | 3.9 | 3 | 2.9 | 2.9 | 0.5 | 2.7 | 3.2 | 2.5 | 2.9 | 2.4 | 2.4 | 2.4 | 2.3 | 2.2 | 2.9 | 1.7 | 4.9 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.18 | 0.188 | 0.159 | 1.143 | 0.291 | 0.328 | 0.335 | 0.363 | 0.298 | 0.313 | 0.324 | 0.286 | 0.372 | 0.371 | 0.351 | 0.326 | 0.251 | 0.255 | 0.284 | 0.34 | 0.362 | 0.353 | 0.338 | 0.334 | 0.449 | 0.284 | 0.29 | 0.262 | 0.248 | 0.352 | 0.246 | 0.243 | 0.227 | 0.245 | 0.198 | 0.239 | 0.224 | 0.237 | 0.229 | 0.221 | 0.221 | 0.235 | 0.195 | 0.185 | 0.185 | 0.177 | 0.165 | 0.234 | 0.134 | 0.276 | 0.166 | 0.279 | 0.16 | 0.154 | 0.124 | 0.167 | 0.145 | 0.147 | 0.156 | -0.436 | 0.34 | 0.102 | 0.376 | 0.152 | 0.041 | 0.226 | -0.541 | 0.261 | 0.286 | 0.311 | 0.304 | 0.312 | 0.322 | 0.306 | 0.303 | 0.149 | 0.312 | 0.316 | 0.309 | 0.312 | 0.334 | 0.322 | 0.314 | 0.287 | 0.314 | 0.323 | 0.32 | 0.316 | 0.335 | 0.346 | 0.335 | 0.304 | 0.316 | 0.314 | 0.303 | 0.281 | 0.297 | 0.307 | 0.301 | 0.284 | 0.285 | 0.271 | 0.293 | 0 | 0.319 | 0.321 | 0.339 | 0.327 | 0.382 | 0.316 | 0.322 | 0.315 | 0.053 | 0.297 | 0.333 | 0.298 | 0.322 | 0.296 | 0.312 | 0.3 | 0 | 0.297 | 0.354 | 0.23 | 0.662 | 0.183 | 0.185 | 0.159 | 0.169 | 0.179 | 0.167 | 0.158 | 0.155 | 0.164 | 0.157 | 0.163 | 0.163 | 0.157 | 0 | 0.163 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.41 | 1.44 | 1.14 | 1.11 | 1.33 | 1.52 | 1.68 | 1.85 | 1.47 | 1.45 | 1.31 | 1.15 | 1.5 | 1.47 | 1.38 | 1.29 | 0.96 | 0.94 | 1.05 | 1.26 | 1.39 | 1.29 | 1.24 | 1.22 | 1.59 | 0.98 | 0.95 | 0.87 | 0.83 | 1.15 | 0.82 | 0.85 | 0.81 | 0.9 | 0.71 | 0.83 | 0.8 | 0.86 | 0.84 | 0.87 | 0.84 | 0.8 | 0.63 | 0.63 | 0.61 | 0.59 | 0.61 | 0.9 | 0.51 | 1.59 | 0.54 | 0.88 | 0.33 | 0.38 | 0.38 | 0.48 | 0.39 | 0.37 | 0.35 | 1.12 | 1.99 | 0.25 | 1.36 | 0.27 | 0.06 | 0.47 | -1.13 | 0.48 | 0.54 | 0.6 | 0.54 | 0.59 | 0.59 | 0.55 | 0.52 | 0.15 | 0.52 | 0.51 | 0.48 | 0.5 | 0.52 | 0.49 | 0.23 | 0.41 | 0.45 | 0.43 | 0.4 | 0.39 | 0.43 | 0.48 | 0.4 | 0.34 | 0.18 | 0.17 | 0.17 | 0.29 | 0.28 | 0.27 | 0.25 | 0.24 | 0.12 | 0.11 | 0.11 | 0.23 | 0.12 | 0.22 | 0.12 | 0.11 | 0.12 | 0.19 | 0.088 | 0.085 | 0.006 | 0.15 | 0.044 | 0.034 | 0.039 | 0.13 | 0.033 | 0.031 | 0.029 | 0.11 | 0.012 | 0.007 | 0.02 | 0.068 | 0.005 | 0.005 | 0.004 | 0.049 | 0.004 | 0.004 | 0.003 | 0.04 | 0.003 | 0.003 | 0.003 | 0.032 | 0 | 0.003 | 0.003 | -0.04 | -0.003 | -0.003 | -0.003 |
EPS Diluted
| 1.41 | 1.43 | 1.13 | 1.11 | 1.33 | 1.52 | 1.67 | 1.46 | 1.47 | 1.44 | 1.3 | 1.14 | 1.49 | 1.46 | 1.36 | 1.28 | 0.96 | 0.93 | 1.04 | 1.24 | 1.38 | 1.28 | 1.23 | 1.21 | 1.57 | 0.97 | 0.95 | 0.86 | 0.82 | 1.14 | 0.81 | 0.83 | 0.8 | 0.89 | 0.7 | 0.82 | 0.79 | 0.85 | 0.83 | 0.86 | 0.83 | 0.79 | 0.63 | 0.62 | 0.61 | 0.59 | 0.6 | 0.9 | 0.51 | 1.58 | 0.54 | 0.88 | 0.33 | 0.37 | 0.36 | 0.48 | 0.38 | 0.35 | 0.34 | 1.12 | 1.91 | 0.24 | 1.35 | 0.27 | 0.06 | 0.47 | -1.13 | 0.48 | 0.54 | 0.6 | 0.53 | 0.59 | 0.58 | 0.54 | 0.52 | 0.15 | 0.52 | 0.5 | 0.46 | 0.5 | 0.51 | 0.48 | 0.23 | 0.41 | 0.45 | 0.42 | 0.4 | 0.39 | 0.43 | 0.47 | 0.39 | 0.34 | 0.18 | 0.16 | 0.17 | 0.29 | 0.27 | 0.27 | 0.24 | 0.24 | 0.12 | 0.11 | 0.11 | 0.22 | 0.12 | 0.22 | 0.12 | 0.11 | 0.12 | 0.19 | 0.088 | 0.085 | 0.006 | 0.15 | 0.044 | 0.034 | 0.039 | 0.13 | 0.033 | 0.031 | 0.029 | 0.11 | 0.012 | 0.007 | 0.02 | 0.068 | 0.005 | 0.005 | 0.004 | 0.049 | 0.004 | 0.004 | 0.003 | 0.04 | 0.003 | 0.003 | 0.003 | 0.032 | 0 | 0.003 | 0.003 | -0.04 | -0.003 | -0.003 | -0.003 |
EBITDA
| -3.645 | 14.308 | -1.313 | 8.16 | 8.324 | 8.45 | 25.944 | 42.879 | 31.965 | 29.134 | 27.263 | 25.605 | 33.319 | 33.987 | 33.343 | 33.262 | 29.57 | 29.856 | 33.051 | 39.218 | 41.119 | 38.771 | 37.179 | 35.368 | 40.791 | 28.422 | 26.535 | 25.563 | 25.976 | 33.171 | 25.368 | 26.314 | 24.104 | 27.031 | 19.998 | 22.889 | 23.507 | 23.089 | 22.472 | 22.447 | 22.092 | 22.05 | 18.482 | 17.362 | 18.014 | 18.345 | 18.759 | 22.361 | 18.454 | 41.774 | 19.313 | 23.868 | 19.106 | 18.187 | 19.226 | 20.57 | 21.503 | 22.033 | 22.16 | 38.964 | 58.471 | 23.849 | 45.822 | 22.455 | 19.48 | 27.338 | -3.352 | 32.627 | 34.681 | 35.166 | 32.794 | 33.683 | 32.924 | 31.555 | 28.757 | 22.632 | 25.443 | 23.127 | 20.221 | 19.378 | 18.185 | 16.642 | 15.614 | 14.987 | 15.73 | 15.71 | 15.645 | 16.403 | 17.133 | 18.818 | 16.884 | 16.212 | 19.185 | 18.586 | 21.333 | 22.441 | 19.334 | 17.147 | 15.951 | 15.059 | 14.6 | 13.4 | 13.5 | 0 | 14.2 | 13.9 | 13.8 | 13.7 | 12.7 | 12.1 | 11.8 | 11.8 | 9.4 | 11.2 | 12.6 | 11.2 | 11.8 | 10.6 | 9.8 | 9.3 | 2.3 | 7.9 | 8.8 | 6.6 | 10.1 | 6.8 | 7 | 6.2 | 7 | 5.7 | 7.7 | 7.7 | 8 | 7.2 | 8.5 | 8.8 | 9.1 | 8.9 | 3.9 | 9.4 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| -0.04 | 0.158 | -0.016 | 0.71 | 0.152 | 0.151 | 0.425 | 0.688 | 0.525 | 0.501 | 0.52 | 0.479 | 0.609 | 0.626 | 0.619 | 0.61 | 0.551 | 0.577 | 0.632 | 0.745 | 0.753 | 0.744 | 0.714 | 0.683 | 0.813 | 0.584 | 0.572 | 0.548 | 0.553 | 0.721 | 0.541 | 0.541 | 0.489 | 0.528 | 0.405 | 0.47 | 0.47 | 0.456 | 0.441 | 0.41 | 0.422 | 0.469 | 0.408 | 0.369 | 0.394 | 0.394 | 0.368 | 0.421 | 0.348 | 0.533 | 0.427 | 0.553 | 0.473 | 0.477 | 0.406 | 0.541 | 0.507 | 0.556 | 0.623 | -1.127 | 0.724 | 0.769 | 0.943 | 0.954 | 0.966 | 0.977 | -0.12 | 1.323 | 1.358 | 1.331 | 1.358 | 1.317 | 1.319 | 1.285 | 1.211 | 1.6 | 1.112 | 1.054 | 0.963 | 0.885 | 0.848 | 0.801 | 0.791 | 0.764 | 0.798 | 0.874 | 0.919 | 0.968 | 0.969 | 0.997 | 1.047 | 1.062 | 1.252 | 1.288 | 1.368 | 1.597 | 1.438 | 1.357 | 1.314 | 1.232 | 1.187 | 1.136 | 1.164 | 0 | 1.193 | 1.241 | 1.232 | 1.245 | 1.245 | 1.274 | 1.311 | 1.283 | 1 | 1.231 | 1.313 | 1.333 | 1.311 | 1.309 | 1.273 | 1.163 | 0 | 1.068 | 1.073 | 0.892 | 1.365 | 0.958 | 1.077 | 0.899 | 1.077 | 1.018 | 1.283 | 1.351 | 1.379 | 1.309 | 1.667 | 1.796 | 1.857 | 1.745 | 1.083 | 2.186 | 0 | 0 | 0 | 0 | 0 |