
Great Southern Bancorp, Inc.
NASDAQ:GSBC
60.95 (USD) • At close July 1, 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | |
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Revenue
| 86.833 | 89.519 | 90.788 | 90.76 | 84.196 | 83.045 | 83.124 | 81.387 | 79.352 | 75.61 | 67.641 | 62.017 | 55.849 | 57.145 | 59.438 | 60.037 | 60.369 | 62.576 | 63.065 | 62.272 | 64.841 | 66.421 | 68.842 | 65.88 | 64.808 | 63.361 | 60.172 | 57.402 | 53.817 | 53.911 | 54.023 | 52.836 | 53.6 | 55.313 | 55.161 | 56.13 | 54.013 | 52.98 | 54.201 | 54.349 | 54.745 | 58.282 | 55.848 | 51.42 | 49.606 | 51.435 | 50.287 | 51.502 | 56.148 | 52.698 | 58.203 | 57.197 | 52.512 | 51.429 | 58.669 | 46.985 | 47.268 | 48.874 | 53.767 | 53.751 | 48.751 | -19.099 | 50.572 | 48.188 | 41.955 | 42.094 | 36.813 | 45.528 | 48.514 | 47.601 | 49.586 | 49.63 | 46.423 | 47.43 | 46.294 | 44.669 | 41.32 | 34.446 | 32.619 | 40.634 | 27.898 | 30.147 | 28.291 | 26.512 | 25.393 | 25.137 | 25.215 | 23.872 | 23.278 | 24.067 | 25.211 | 26.512 | 24.237 | 24.694 | 25.83 | 26.837 | 29.17 | 28.063 | 26.257 | 24.066 | 22.747 | 22.088 | 21.4 | 20 | 19.839 | 0 | 20.5 | 19.5 | 20.3 | 19.5 | 17.9 | 16.9 | 16.3 | 16.3 | 16.4 | 16.1 | 16.7 | 15.4 | 15.9 | 14.9 | 14 | 13.5 | 0 | 11.8 | 12.6 | 11.7 | 11.7 | 11.3 | 10.6 | 11 | 11.1 | 10.5 | 11.1 | 11.6 | 12 | 11.9 | 12 | 12.3 | 12.6 | 12.6 | 11.3 | 12.6 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 30.561 | 34.607 | 36.958 | 33.502 | 33.204 | 30.396 | 27.339 | 23.861 | 18.945 | 14.171 | 10.074 | 6.09 | 3.214 | 1.999 | 2.36 | 4.461 | 6.17 | 9.542 | 13.931 | 16.556 | 16.407 | 14.434 | 16.213 | 15.402 | 14.703 | 13.535 | 11.297 | 10.681 | 9.394 | 9.213 | 10.037 | 8.793 | 8.962 | 9.068 | 8.328 | 7.274 | 6.728 | 5.477 | 5.933 | 5.025 | 5.081 | 3.61 | 4.446 | 5.875 | 6.019 | 7.258 | 7.232 | 8.651 | 13.449 | 13.609 | 15.304 | 25.344 | 17.981 | 18.495 | 16.825 | 17.283 | 17.879 | 18.168 | 22.141 | 24.488 | 18.683 | 22.981 | 32.411 | 25.242 | 21.77 | 23.544 | 21.157 | 22.483 | 58.247 | 24.284 | 25.394 | 24.64 | 23.622 | 23.195 | 22.689 | 21.53 | 18.89 | 21.478 | 15.799 | 14.499 | 12.572 | 9.455 | 8.045 | 6.932 | 6.845 | 6.71 | 6.703 | 7.106 | 7.445 | 8.618 | 8.776 | 9.283 | 9.46 | 10.875 | 11.554 | 13.458 | 15.222 | 15.139 | 13.71 | 12.034 | 11.083 | 10.325 | 9.6 | 8.8 | 8.824 | 0 | 9.2 | 8.9 | 9.2 | 8.9 | 8.1 | 7.8 | 7.7 | 7.5 | 7.4 | 7.5 | 7.5 | 7.3 | 7.2 | 7 | 6.8 | 5.8 | 0 | 4.5 | 4.7 | 5.5 | 5.8 | 5.8 | 5 | 5.2 | 5.6 | 5.7 | 5.9 | 6.2 | 7.2 | 7.3 | 7.3 | 7.6 | 8.2 | 8.3 | 8 | 8.6 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 56.272 | 54.912 | 53.83 | 57.258 | 50.992 | 52.649 | 55.785 | 57.526 | 60.407 | 61.439 | 57.567 | 55.927 | 52.635 | 55.146 | 57.078 | 55.576 | 54.199 | 53.034 | 49.134 | 45.716 | 48.434 | 51.987 | 52.629 | 50.478 | 50.105 | 49.826 | 48.875 | 46.721 | 44.423 | 44.698 | 43.986 | 44.043 | 44.638 | 46.245 | 46.833 | 48.856 | 47.285 | 47.503 | 48.268 | 49.324 | 49.664 | 54.672 | 51.402 | 45.545 | 43.587 | 44.177 | 43.055 | 42.851 | 42.699 | 39.089 | 42.899 | 31.853 | 34.531 | 32.934 | 41.844 | 29.702 | 29.389 | 30.706 | 31.626 | 29.263 | 30.068 | -42.08 | 18.161 | 22.946 | 20.185 | 18.55 | 15.656 | 23.045 | -9.733 | 23.317 | 24.192 | 24.99 | 22.801 | 24.235 | 23.605 | 23.139 | 22.43 | 12.968 | 16.82 | 26.135 | 15.326 | 20.692 | 20.246 | 19.58 | 18.548 | 18.427 | 18.512 | 16.766 | 15.833 | 15.449 | 16.435 | 17.229 | 14.777 | 13.818 | 14.276 | 13.379 | 13.948 | 12.924 | 12.547 | 12.032 | 11.664 | 11.763 | 11.8 | 11.2 | 11.015 | 0 | 11.3 | 10.6 | 11.1 | 10.6 | 9.8 | 9.1 | 8.6 | 8.8 | 9 | 8.6 | 9.2 | 8.1 | 8.7 | 7.9 | 7.2 | 7.7 | 0 | 7.3 | 7.9 | 6.2 | 5.9 | 5.5 | 5.6 | 5.8 | 5.5 | 4.8 | 5.2 | 5.4 | 4.8 | 4.6 | 4.7 | 4.7 | 4.4 | 4.3 | 3.3 | 4 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.648 | 0.613 | 0.593 | 0.631 | 0.606 | 0.634 | 0.671 | 0.707 | 0.761 | 0.813 | 0.851 | 0.902 | 0.942 | 0.965 | 0.96 | 0.926 | 0.898 | 0.848 | 0.779 | 0.734 | 0.747 | 0.783 | 0.764 | 0.766 | 0.773 | 0.786 | 0.812 | 0.814 | 0.825 | 0.829 | 0.814 | 0.834 | 0.833 | 0.836 | 0.849 | 0.87 | 0.875 | 0.897 | 0.891 | 0.908 | 0.907 | 0.938 | 0.92 | 0.886 | 0.879 | 0.859 | 0.856 | 0.832 | 0.76 | 0.742 | 0.737 | 0.557 | 0.658 | 0.64 | 0.713 | 0.632 | 0.622 | 0.628 | 0.588 | 0.544 | 0.617 | 2.203 | 0.359 | 0.476 | 0.481 | 0.441 | 0.425 | 0.506 | -0.201 | 0.49 | 0.488 | 0.504 | 0.491 | 0.511 | 0.51 | 0.518 | 0.543 | 0.376 | 0.516 | 0.643 | 0.549 | 0.686 | 0.716 | 0.739 | 0.73 | 0.733 | 0.734 | 0.702 | 0.68 | 0.642 | 0.652 | 0.65 | 0.61 | 0.56 | 0.553 | 0.499 | 0.478 | 0.461 | 0.478 | 0.5 | 0.513 | 0.533 | 0.551 | 0.56 | 0.555 | 0 | 0.551 | 0.544 | 0.547 | 0.544 | 0.547 | 0.538 | 0.528 | 0.54 | 0.549 | 0.534 | 0.551 | 0.526 | 0.547 | 0.53 | 0.514 | 0.57 | 0 | 0.619 | 0.627 | 0.53 | 0.504 | 0.487 | 0.528 | 0.527 | 0.495 | 0.457 | 0.468 | 0.466 | 0.4 | 0.387 | 0.392 | 0.382 | 0.349 | 0.341 | 0.292 | 0.317 | 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 |
General & Administrative Expenses
| 21.294 | 20.672 | 20.6 | 21.149 | 20.8 | 21.331 | 20.974 | 20.688 | 20.07 | 19.626 | 19.779 | 20.219 | 18.874 | 18.17 | 18.609 | 18.693 | 17.88 | 17.848 | 19.454 | 17.364 | 18.551 | 16.677 | 16.166 | 16.09 | 16.306 | 16.156 | 15.844 | 15.597 | 15.293 | 16.198 | 15.419 | 15.245 | 16.131 | 15.244 | 16.023 | 16.277 | 16.315 | 15.315 | 15.915 | 15.462 | 15.556 | 15.678 | 15.824 | 14.423 | 13.943 | 14.119 | 14.117 | 14.035 | 14.387 | 3.642 | 14.156 | 14.373 | 13.634 | 16.193 | 14.996 | 14.885 | 14.677 | 9.616 | 14.055 | 14.048 | 14.006 | 14.855 | 16.638 | 14.73 | 10.712 | 7.274 | 7.561 | 9.894 | 10.398 | 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 | 2.9 | 2.8 | 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
| 0.29 | 0.955 | 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 | 0.646 | 0.794 | 0.842 | 0.527 | 0.568 | 0.589 | 0.632 | 0.671 | 0.655 | 0.587 | 0.656 | 0.413 | 0.461 | 0.803 | 0.522 | 0.441 | 0.589 | 0.545 | 0.75 | 0.432 | 0.714 | 0.522 | 0.438 | 0.731 | 0.566 | 0.433 | 0.691 | 0.475 | 0.252 | 0.449 | 0.431 | 0.335 | 0.441 | 0.366 | 0.408 | 0.275 | 0.625 | 0.508 | 0.58 | 0.218 | 0.483 | 0.365 | 0.425 | 0.216 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21.584 | 21.627 | 21.528 | 22.04 | 21.15 | 22.227 | 21.924 | 21.591 | 20.717 | 20.504 | 20.732 | 21.094 | 19.429 | 19.055 | 19.606 | 19.298 | 18.465 | 18.665 | 20.211 | 17.801 | 19.171 | 17.323 | 16.96 | 16.932 | 16.833 | 16.724 | 16.433 | 16.229 | 15.964 | 16.853 | 16.006 | 15.901 | 16.544 | 15.705 | 16.826 | 16.799 | 16.756 | 15.904 | 16.46 | 16.212 | 15.988 | 16.392 | 16.346 | 14.861 | 14.674 | 14.685 | 14.55 | 14.726 | 14.862 | 3.894 | 14.605 | 14.804 | 13.969 | 16.634 | 15.362 | 15.293 | 14.952 | 10.241 | 14.563 | 14.628 | 14.224 | 15.338 | 17.003 | 15.155 | 10.928 | 7.481 | 7.808 | 10.236 | 10.676 | 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 | 3 | 3 | 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
| 13.238 | 15.32 | 12.189 | 14.369 | 13.272 | 14.058 | 13.633 | 13.127 | 13.746 | 13.832 | 14.026 | 11.91 | 11.839 | 16.728 | 11.733 | 10.893 | 11.856 | 12.409 | 11.777 | 11.548 | 11.644 | 12.213 | 11.765 | 11.451 | 11.662 | 12.049 | 4.462 | 13.686 | 12.348 | 12.431 | 12.028 | 4.762 | 12.518 | 14.186 | 15.046 | 14.586 | 17.457 | 16.206 | 16.88 | 16.895 | 18.149 | 22.585 | 19.515 | 15.943 | 17.608 | 21.326 | 17.945 | 17.68 | 16.926 | 27.485 | 20.506 | -13.519 | 12.763 | 4.78 | 17.566 | 6.844 | 6.657 | 13.111 | 8.039 | 6.18 | 7.919 | -79.91 | -40.265 | 3.737 | -36.164 | 5.901 | 6.842 | 3.321 | 3.432 | 5.508 | 5.221 | 4.788 | 4.535 | 5.391 | 4.74 | 4.673 | 4.516 | 4.749 | 4.641 | 4.271 | 4.157 | 4.277 | 4.128 | 4.063 | 3.984 | 4.837 | 4.239 | 3.343 | 3.192 | 3.112 | 3.169 | 2.966 | 2.667 | 3.096 | 2.866 | 2.468 | 2.946 | 0.852 | 2.869 | 2.554 | 2.498 | -0.345 | 2.9 | 3 | 2.615 | 0 | 2.5 | 2.3 | 2.3 | 2.3 | 2.2 | 1.9 | 1.7 | 1.7 | 5.2 | 1.7 | 2.1 | 1.8 | 1.8 | 1.8 | 1.6 | 1.8 | 0 | 1.6 | 1.6 | 1.7 | 1.6 | 0.7 | 1.3 | 1.8 | 1.5 | 1.5 | 1.7 | 2.3 | 1.5 | 2.4 | 1.9 | 1.9 | 1.5 | 1.5 | 1.8 | 1.6 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 34.822 | 36.947 | 33.717 | 36.409 | 34.422 | 36.285 | 35.557 | 34.718 | 34.463 | 34.336 | 34.758 | 33.004 | 31.268 | 35.783 | 31.339 | 30.191 | 30.321 | 31.074 | 31.988 | 29.349 | 30.815 | 29.536 | 28.725 | 28.383 | 28.495 | 28.773 | 20.895 | 29.915 | 28.312 | 29.284 | 28.034 | 20.663 | 29.062 | 29.891 | 31.872 | 31.385 | 34.213 | 32.11 | 33.34 | 33.107 | 34.137 | 38.977 | 35.861 | 30.804 | 32.282 | 36.011 | 32.495 | 32.406 | 31.788 | 31.379 | 35.111 | 1.285 | 26.732 | 21.414 | 32.928 | 22.137 | 21.609 | 23.352 | 22.602 | 20.808 | 22.143 | -64.572 | -23.262 | 18.892 | -25.236 | 13.382 | 14.65 | 13.557 | 14.108 | 13.679 | 13.32 | 12.742 | 11.918 | 12.654 | 12.288 | 12.115 | 11.75 | 11.475 | 11.39 | 10.77 | 10.562 | 10.661 | 9.692 | 9.593 | 9.307 | 10.095 | 9.282 | 8.083 | 7.626 | 7.268 | 7.37 | 7.105 | 6.634 | 7.301 | 6.777 | 6.417 | 6.693 | 6.909 | 6.482 | 6.018 | 6.097 | 6.567 | 6.3 | 6.3 | 6.015 | 0 | 5.5 | 5.3 | 5.3 | 5.3 | 4.9 | 4.5 | 4.1 | 4.1 | 7.7 | 4.1 | 4.3 | 4 | 3.9 | 4 | 3.7 | 3.9 | 0 | 3.8 | 3.5 | 3.7 | 3.6 | 3.1 | 3.1 | 3.8 | 3.3 | 3.6 | 3.4 | 3.8 | 3.1 | 3.9 | 3.4 | 3.4 | 3.1 | 3.2 | 3.3 | 2.9 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 21.45 | 17.965 | 20.113 | 20.849 | 16.57 | 16.364 | 20.228 | 22.808 | 25.944 | 27.103 | 22.809 | 22.923 | 21.367 | 19.363 | 25.739 | 25.385 | 23.878 | 21.96 | 17.146 | 16.367 | 17.619 | 22.451 | 23.904 | 22.095 | 21.61 | 21.053 | 27.98 | 16.806 | 16.111 | 15.414 | 15.952 | 23.38 | 15.576 | 16.354 | 14.961 | 17.471 | 13.072 | 15.393 | 14.928 | 16.217 | 15.527 | 15.695 | 15.541 | 14.741 | 11.305 | 8.166 | 10.56 | 10.445 | 10.911 | 7.71 | 7.788 | 30.568 | 7.799 | 11.52 | 8.916 | 7.565 | 7.78 | 7.354 | 9.024 | 8.455 | 7.925 | 22.492 | 41.423 | 4.054 | 45.421 | 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 | 5.43 | 15.365 | 4.764 | 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 | 6.962 | 7.255 | 6.015 | 6.066 | 6.014 | 5.567 | 5.196 | 5.5 | 4.9 | 5 | 0 | 5.8 | 5.3 | 5.8 | 5.3 | 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 |
Operating Income Ratio
| 0.247 | 0.201 | 0.222 | 0.23 | 0.197 | 0.197 | 0.243 | 0.28 | 0.327 | 0.358 | 0.337 | 0.37 | 0.383 | 0.339 | 0.433 | 0.423 | 0.396 | 0.351 | 0.272 | 0.263 | 0.272 | 0.338 | 0.347 | 0.335 | 0.333 | 0.332 | 0.465 | 0.293 | 0.299 | 0.286 | 0.295 | 0.443 | 0.291 | 0.296 | 0.271 | 0.311 | 0.242 | 0.291 | 0.275 | 0.298 | 0.284 | 0.269 | 0.278 | 0.287 | 0.228 | 0.159 | 0.21 | 0.203 | 0.194 | 0.146 | 0.134 | 0.534 | 0.149 | 0.224 | 0.152 | 0.161 | 0.165 | 0.15 | 0.168 | 0.157 | 0.163 | -1.178 | 0.819 | 0.084 | 1.083 | 0.123 | 0.027 | 0.208 | -0.491 | 0.202 | 0.219 | 0.247 | 0.234 | 0.244 | 0.244 | 0.247 | 0.258 | 0.043 | 0.166 | 0.378 | 0.171 | 0.333 | 0.373 | 0.377 | 0.364 | 0.331 | 0.366 | 0.364 | 0.353 | 0.34 | 0.36 | 0.382 | 0.336 | 0.264 | 0.29 | 0.259 | 0.249 | 0.214 | 0.231 | 0.25 | 0.245 | 0.235 | 0.257 | 0.245 | 0.252 | 0 | 0.283 | 0.272 | 0.286 | 0.272 | 0.274 | 0.272 | 0.276 | 0.288 | 0.079 | 0.28 | 0.293 | 0.266 | 0.302 | 0.262 | 0.25 | 0.281 | 0 | 0.297 | 0.349 | 0.214 | 0.197 | 0.212 | 0.236 | 0.182 | 0.198 | 0.114 | 0.162 | 0.138 | 0.142 | 0.059 | 0.108 | 0.106 | 0.103 | 0.087 | 0 | 0.087 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 21.45 | 17.965 | 20.113 | 20.849 | 16.57 | 16.364 | 20.228 | 22.808 | 25.944 | 27.103 | 22.809 | 22.923 | 21.367 | 19.363 | 25.739 | 25.385 | 23.878 | 21.96 | 17.146 | 16.367 | 17.619 | 22.451 | 23.904 | 22.095 | 21.61 | 21.053 | 27.98 | 16.806 | 16.111 | 15.414 | 15.952 | 23.38 | 15.576 | 16.354 | 14.961 | 17.471 | 13.072 | 15.393 | 14.928 | 16.217 | 15.527 | 15.695 | 15.541 | 14.741 | 11.305 | 8.166 | 10.56 | 10.445 | 10.911 | 7.71 | 7.788 | 30.568 | 7.799 | 11.52 | 8.916 | 7.565 | 7.78 | 7.354 | 9.024 | 8.455 | 7.925 | 22.492 | 41.423 | 4.054 | 45.421 | 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 | 5.43 | 15.365 | 4.764 | 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 | 6.962 | 7.255 | 6.015 | 6.066 | 6.014 | 5.567 | 5.196 | 5.5 | 4.9 | 5 | 0 | 5.8 | 5.3 | 5.8 | 5.3 | 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
| 0.247 | 0.201 | 0.222 | 0.23 | 0.197 | 0.197 | 0.243 | 0.28 | 0.327 | 0.358 | 0.337 | 0.37 | 0.383 | 0.339 | 0.433 | 0.423 | 0.396 | 0.351 | 0.272 | 0.263 | 0.272 | 0.338 | 0.347 | 0.335 | 0.333 | 0.332 | 0.465 | 0.293 | 0.299 | 0.286 | 0.295 | 0.443 | 0.291 | 0.296 | 0.271 | 0.311 | 0.242 | 0.291 | 0.275 | 0.298 | 0.284 | 0.269 | 0.278 | 0.287 | 0.228 | 0.159 | 0.21 | 0.203 | 0.194 | 0.146 | 0.134 | 0.534 | 0.149 | 0.224 | 0.152 | 0.161 | 0.165 | 0.15 | 0.168 | 0.157 | 0.163 | -1.178 | 0.819 | 0.084 | 1.083 | 0.123 | 0.027 | 0.208 | -0.491 | 0.202 | 0.219 | 0.247 | 0.234 | 0.244 | 0.244 | 0.247 | 0.258 | 0.043 | 0.166 | 0.378 | 0.171 | 0.333 | 0.373 | 0.377 | 0.364 | 0.331 | 0.366 | 0.364 | 0.353 | 0.34 | 0.36 | 0.382 | 0.336 | 0.264 | 0.29 | 0.259 | 0.249 | 0.214 | 0.231 | 0.25 | 0.245 | 0.235 | 0.257 | 0.245 | 0.252 | 0 | 0.283 | 0.272 | 0.286 | 0.272 | 0.274 | 0.272 | 0.276 | 0.288 | 0.079 | 0.28 | 0.293 | 0.266 | 0.302 | 0.262 | 0.25 | 0.281 | 0 | 0.297 | 0.349 | 0.214 | 0.197 | 0.212 | 0.236 | 0.182 | 0.198 | 0.114 | 0.162 | 0.138 | 0.142 | 0.059 | 0.108 | 0.106 | 0.103 | 0.087 | 0 | 0.087 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 4.29 | 3.043 | 3.623 | 3.861 | 3.163 | 3.219 | 4.349 | 4.488 | 5.488 | 4.499 | 4.676 | 4.699 | 4.38 | 4.082 | 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 | 3.208 | 4.289 | 7.204 | 4.058 | 4.56 | 3.74 | 4.937 | 3.279 | 3.743 | 3.732 | 4.214 | 3.874 | 3.628 | 3.951 | 3.687 | 2.487 | -0.507 | 2.121 | 2.221 | 2.517 | -0.12 | 0.746 | 9.039 | 0.661 | -0.511 | 2.463 | 1.675 | 1.887 | 1.014 | 2.862 | 2.631 | 2.387 | 7.405 | 13.988 | 0.897 | 16.246 | 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 | 1.585 | 5.071 | 1.381 | 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 | 1.7 | 1 | 1.6 | 1.6 | 1.8 | 0.8 | 1.8 | 1.7 | 1.6 | 1.9 | 1.5 | 1.1 | 1.4 | 0 | 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
| 17.16 | 14.922 | 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 | 29.175 | 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 | 3.845 | 10.294 | 3.383 | 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
| 0.198 | 0.167 | 0.182 | 0.187 | 0.159 | 0.158 | 0.191 | 0.225 | 0.258 | 0.299 | 0.268 | 0.294 | 0.304 | 0.267 | 0.343 | 0.335 | 0.313 | 0.284 | 0.213 | 0.212 | 0.229 | 0.269 | 0.287 | 0.279 | 0.272 | 0.273 | 0.374 | 0.241 | 0.25 | 0.226 | 0.216 | 0.306 | 0.215 | 0.213 | 0.203 | 0.223 | 0.181 | 0.22 | 0.207 | 0.221 | 0.213 | 0.207 | 0.208 | 0.215 | 0.178 | 0.169 | 0.168 | 0.16 | 0.149 | 0.236 | 0.122 | 0.379 | 0.143 | 0.234 | 0.11 | 0.125 | 0.125 | 0.13 | 0.115 | 0.108 | 0.114 | -0.79 | 0.542 | 0.066 | 0.695 | 0.085 | 0.022 | 0.139 | -0.312 | 0.135 | 0.148 | 0.165 | 0.158 | 0.169 | 0.173 | 0.168 | 0.174 | 0.061 | 0.118 | 0.253 | 0.121 | 0.226 | 0.253 | 0.252 | 0.244 | 0.224 | 0.246 | 0.243 | 0.234 | 0.223 | 0.235 | 0.246 | 0.223 | 0.188 | 0.188 | 0.169 | 0.162 | 0.141 | 0.152 | 0.161 | 0.161 | 0.157 | 0.164 | 0.16 | 0.171 | 0 | 0.185 | 0.185 | 0.187 | 0.185 | 0.218 | 0.178 | 0.178 | 0.178 | 0.03 | 0.168 | 0.192 | 0.162 | 0.182 | 0.161 | 0.171 | 0.178 | 0 | 0.186 | 0.23 | 0.145 | 0.419 | 0.115 | 0.113 | 0.1 | 0.099 | 0.095 | 0.09 | 0.078 | 0.075 | 0.076 | 0.067 | 0.065 | 0.063 | 0.063 | 0 | 0.056 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.47 | 1.28 | 1.41 | 1.46 | 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 | 2.12 | 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 | 0.28 | 0.75 | 0.25 | 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
| 1.47 | 1.27 | 1.41 | 1.45 | 1.13 | 1.11 | 1.33 | 1.52 | 1.67 | 1.84 | 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 | 2.1 | 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 | 0.28 | 0.74 | 0.24 | 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
| 23.605 | 20.159 | 21.538 | 23.643 | 19.107 | 18.621 | 22.51 | 25.116 | 28.409 | 29.55 | 25.206 | 25.267 | 23.856 | 21.883 | 28.602 | 28.219 | 26.799 | 25.22 | 20.139 | 19.3 | 20.515 | 25.434 | 26.856 | 24.969 | 24.426 | 23.783 | 30.794 | 19.691 | 19.091 | 18.3 | 18.889 | 26.328 | 18.656 | 19.626 | 18.276 | 22.057 | 15.371 | 18.628 | 19.277 | 19.364 | 18.691 | 18.889 | 18.591 | 17.637 | 14.154 | 12.917 | 14.481 | 14.27 | 14.557 | 11.919 | 11.454 | 33.834 | 10.856 | 15.578 | 10.781 | 9.335 | 9.547 | 9.732 | 10.162 | 9.545 | 8.977 | 23.483 | 42.36 | 4.907 | 46.119 | 3.911 | 1.715 | 10.197 | -23.133 | 9.693 | 10.637 | 11.951 | 10.522 | 11.838 | 11.585 | 11.592 | 11.05 | 2.329 | 6.378 | 16.054 | 5.807 | 11.123 | 11.34 | 10.91 | 9.969 | 9.477 | 10.227 | 9.804 | 9.4 | 9.285 | 9.657 | 11.185 | 8.774 | 6.787 | 8.68 | 6.179 | 7.762 | 8.432 | 6.525 | 5.713 | 5.343 | 5.196 | 5.5 | 5.2 | 5.3 | 0 | 5.8 | 5.6 | 6 | 5.7 | 5 | 4.7 | 4.5 | 4.7 | 2.4 | 4.2 | 5 | 4.2 | 4.9 | 3.8 | 3.5 | 3.8 | 0 | 3.5 | 4.4 | 2.3 | 2.4 | 2.6 | 2.9 | 2.1 | 2.4 | 0.8 | 2.6 | 1.8 | 1.8 | 0.8 | 1.6 | 1.4 | 1.4 | 1.4 | 0.3 | 1.1 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.272 | 0.225 | 0.237 | 0.261 | 0.227 | 0.224 | 0.271 | 0.309 | 0.358 | 0.391 | 0.373 | 0.407 | 0.427 | 0.383 | 0.481 | 0.47 | 0.444 | 0.403 | 0.319 | 0.31 | 0.316 | 0.383 | 0.39 | 0.379 | 0.377 | 0.375 | 0.512 | 0.343 | 0.355 | 0.339 | 0.35 | 0.498 | 0.348 | 0.355 | 0.331 | 0.393 | 0.285 | 0.352 | 0.356 | 0.356 | 0.341 | 0.324 | 0.333 | 0.343 | 0.285 | 0.251 | 0.288 | 0.277 | 0.259 | 0.226 | 0.197 | 0.592 | 0.207 | 0.303 | 0.184 | 0.199 | 0.202 | 0.199 | 0.189 | 0.178 | 0.184 | -1.23 | 0.838 | 0.102 | 1.099 | 0.093 | 0.047 | 0.224 | -0.477 | 0.204 | 0.215 | 0.241 | 0.227 | 0.25 | 0.25 | 0.26 | 0.267 | 0.068 | 0.196 | 0.395 | 0.208 | 0.369 | 0.401 | 0.412 | 0.393 | 0.377 | 0.406 | 0.411 | 0.404 | 0.386 | 0.383 | 0.422 | 0.362 | 0.275 | 0.336 | 0.23 | 0.266 | 0.3 | 0.249 | 0.237 | 0.235 | 0.235 | 0.257 | 0.26 | 0.267 | 0 | 0.283 | 0.287 | 0.296 | 0.292 | 0.279 | 0.278 | 0.276 | 0.288 | 0.146 | 0.261 | 0.299 | 0.273 | 0.308 | 0.255 | 0.25 | 0.281 | 0 | 0.297 | 0.349 | 0.197 | 0.205 | 0.23 | 0.274 | 0.191 | 0.216 | 0.076 | 0.234 | 0.155 | 0.15 | 0.067 | 0.133 | 0.114 | 0.111 | 0.111 | 0.027 | 0.087 | 0 | 0 | 0 | 0 | 0 |