Hills Bancorporation
OTC:HBIA
64.52 (USD) • At close November 14, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.844 | 57.764 | 55.728 | 53.759 | 44.201 | 36.156 | 35.582 | 37.624 | 36.86 | 35.641 | 32.657 | 33.209 | 35.268 | 34.178 | 35.271 | 34.304 | 32.72 | 32.132 | 30.757 | 31.656 | 31.333 | 30.239 | 29.023 | 29.126 | 30.188 | 29.057 | 27.921 | 28.183 | 27.225 | 26.952 | 26.438 | 26.031 | 26.172 | 24.836 | 24.546 | 24.76 | 24.799 | 24.874 | 23.569 | 23.468 | 23.337 | 22.66 | 21.436 | 21.789 | 21.852 | 21.949 | 21.662 | 22.095 | 22.137 | 22.003 | 22.222 | 22.916 | 22.148 | 21.458 | 20.971 | 22.334 | 22.271 | 21.478 | 21.164 | 20.297 | 19.652 | 19.378 | 18.636 | 18.276 | 18.1 | 17.475 | 16.813 | 16.022 | 16.243 | 15.748 | 14.947 | 14.925 | 15.233 | 15.189 | 14.52 | 14.713 | 14.485 | 13.873 | 13.777 | 14.169 | 13.64 | 13.478 | 12.694 | -15.405 | 22.912 | 13.126 | 12.088 | 14.352 | 10.419 | 10.254 | 9.257 | 10.422 | 9.831 | 8.893 | 8.815 | 8.89 | 8.634 | 8.562 | 8.356 | 8.17 | 7.81 | 7.824 |
| Cost of Revenue
| 0 | 8.061 | 0 | 5.527 | 0 | -5.527 | 0 | 0 | 0 | 0 | 0 | 15.837 | 0 | 0 | 0 | 0 | 0 | 29.705 | 28.228 | 28.998 | 28.638 | 29.662 | 5.25 | 26.987 | 27.349 | 28.614 | 5.628 | 5.571 | 5.005 | 5.001 | 5.241 | 4.94 | 5.314 | 4.868 | 4.873 | 5.088 | 5.218 | 5.506 | 4.99 | 4.741 | 5.247 | 4.947 | 4.421 | 4.482 | 4.745 | 5.095 | 4.883 | 5.255 | 5.321 | 5.18 | 5.013 | 5.267 | 4.574 | 0 | 20.688 | 21.931 | 21.868 | 21.074 | 20.702 | 19.998 | 19.279 | 19.165 | 18.328 | 17.981 | 17.858 | 17.247 | 16.535 | 0 | 15.863 | 0 | 14.831 | 0 | 0 | 0 | 0 | 0 | 14.123 | 0 | 13.58 | 0 | 0 | 12.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 51.844 | 49.703 | 55.728 | 48.232 | 44.201 | 41.683 | 35.582 | 37.624 | 36.86 | 35.641 | 32.657 | 17.372 | 35.268 | 34.178 | 35.271 | 34.304 | 32.72 | 2.427 | 2.529 | 2.658 | 2.695 | 0.577 | 23.773 | 2.139 | 2.839 | 0.443 | 22.293 | 22.612 | 22.22 | 21.951 | 21.197 | 21.091 | 20.858 | 19.968 | 19.673 | 19.672 | 19.581 | 19.368 | 18.579 | 18.727 | 18.09 | 17.713 | 17.015 | 17.307 | 17.107 | 16.854 | 16.779 | 16.84 | 16.816 | 16.823 | 17.209 | 17.649 | 17.574 | 21.458 | 0.283 | 0.403 | 0.403 | 0.404 | 0.462 | 0.299 | 0.373 | 0.213 | 0.308 | 0.295 | 0.242 | 0.228 | 0.278 | 16.022 | 0.38 | 15.748 | 0.116 | 14.925 | 15.233 | 15.189 | 14.52 | 14.713 | 0.362 | 13.873 | 0.197 | 14.169 | 13.64 | 0.967 | 12.694 | -15.405 | 22.912 | 13.126 | 12.088 | 14.352 | 10.419 | 10.254 | 9.257 | 10.422 | 9.831 | 8.893 | 8.815 | 8.89 | 8.634 | 8.562 | 8.356 | 8.17 | 7.81 | 7.824 |
| Gross Profit Ratio
| 1 | 0.86 | 1 | 0.897 | 1 | 1.153 | 1 | 1 | 1 | 1 | 1 | 0.523 | 1 | 1 | 1 | 1 | 1 | 0.076 | 0.082 | 0.084 | 0.086 | 0.019 | 0.819 | 0.073 | 0.094 | 0.015 | 0.798 | 0.802 | 0.816 | 0.814 | 0.802 | 0.81 | 0.797 | 0.804 | 0.801 | 0.795 | 0.79 | 0.779 | 0.788 | 0.798 | 0.775 | 0.782 | 0.794 | 0.794 | 0.783 | 0.768 | 0.775 | 0.762 | 0.76 | 0.765 | 0.774 | 0.77 | 0.793 | 1 | 0.013 | 0.018 | 0.018 | 0.019 | 0.022 | 0.015 | 0.019 | 0.011 | 0.017 | 0.016 | 0.013 | 0.013 | 0.017 | 1 | 0.023 | 1 | 0.008 | 1 | 1 | 1 | 1 | 1 | 0.025 | 1 | 0.014 | 1 | 1 | 0.072 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 11.518 | 11.549 | 11.668 | 11.994 | 11.5 | 11.437 | 11.773 | 11.742 | 11.085 | 11.043 | 10.677 | 11.24 | 10.548 | 10.891 | 10.822 | 11.042 | 10.331 | 10.34 | 9.764 | 8.981 | 9.466 | 9.525 | 8.931 | 9.462 | 8.837 | 9.036 | 8.502 | 8.699 | 8.351 | 8.805 | 8.187 | 8.245 | 8.473 | 7.795 | 7.287 | 8.089 | 7.976 | 7.767 | 7.542 | 8.237 | 7.234 | 7.209 | 7.057 | 7.203 | 7.001 | 7.074 | 6.568 | 0.923 | 8.717 | 8.914 | 8.823 | 8.496 | 8.584 | 8.082 | 8.547 | 9.212 | 8.335 | 8.433 | 8.965 | 16.515 | 5.692 | 5.894 | 5.541 | 5.289 | 5.556 | 5.427 | 5.334 | 5.191 | 5.204 | 5.153 | 5.134 | 5.081 | 4.934 | 4.984 | 4.766 | 4.637 | 4.617 | 4.54 | 4.456 | 10.058 | 4.46 | 4.512 | 4.335 | 4.765 | 4.263 | 4.09 | 4.006 | 3.922 | 3.655 | 3.699 | 3.558 | 3.529 | 3.26 | 3.207 | 3.065 | 3.086 | 2.913 | 2.879 | 2.901 | 2.86 | 2.719 | 2.731 |
| Selling & Marketing Expenses
| 0.639 | 0.63 | 0.811 | 0.756 | 0.601 | 0.62 | 0.874 | 0.702 | 0.586 | 0.558 | 0.73 | 0.652 | 0.496 | 0.449 | 0.535 | 0.603 | 0.34 | 0.38 | 0.759 | 0.795 | 0.607 | 0.555 | 0.638 | 0.692 | 0.584 | 0.607 | 0.63 | 0.641 | 0.628 | 0.705 | 0.79 | 0.977 | 0.8 | 0.84 | 0.786 | 0.813 | 0.854 | 0.919 | 0.774 | 0.857 | 0.775 | 0.813 | 0.628 | 0.743 | 0.624 | 0.651 | 0.62 | 1.016 | 0.608 | 0.661 | 0.436 | 0.995 | 0.402 | 0.447 | 0.329 | 0.848 | 0.404 | 0.449 | 0.357 | 0.453 | 0.41 | 0.389 | 0.451 | 0.504 | 0.52 | 0.403 | 0.361 | 0.578 | 0.466 | 0.454 | 0.361 | 0.625 | 0.359 | 0.52 | 0.339 | 0.589 | 0.519 | 0.448 | 0.345 | 0.96 | 0.484 | 0.373 | 0.414 | 1.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12.157 | 12.179 | 12.479 | 12.75 | 12.101 | 12.057 | 12.647 | 12.444 | 11.671 | 11.601 | 11.407 | 11.892 | 11.044 | 11.34 | 11.357 | 11.645 | 10.671 | 10.72 | 10.523 | 9.776 | 10.073 | 10.08 | 9.569 | 10.154 | 9.421 | 9.643 | 9.132 | 9.34 | 8.979 | 9.51 | 8.977 | 9.222 | 9.273 | 8.635 | 8.073 | 8.902 | 8.83 | 8.686 | 8.316 | 9.094 | 8.009 | 8.022 | 7.685 | 7.946 | 7.625 | 7.725 | 7.188 | 1.939 | 9.325 | 9.575 | 9.259 | 9.491 | 8.986 | 8.529 | 8.876 | 10.06 | 8.739 | 8.882 | 9.322 | 16.968 | 6.102 | 6.283 | 5.992 | 5.793 | 6.076 | 5.83 | 5.695 | 5.769 | 5.67 | 5.607 | 5.495 | 5.706 | 5.293 | 5.504 | 5.105 | 5.226 | 5.136 | 4.988 | 4.801 | 11.018 | 4.944 | 4.885 | 4.749 | 6.534 | 4.263 | 4.09 | 4.006 | 3.922 | 3.655 | 3.699 | 3.558 | 3.529 | 3.26 | 3.207 | 3.065 | 3.086 | 2.913 | 2.879 | 2.901 | 2.86 | 2.719 | 2.731 |
| Other Expenses
| 25.151 | -5.978 | -5.857 | -6.461 | -35.122 | -26.904 | -22.839 | -29.578 | -26.262 | -29.583 | -27.53 | 32.828 | -25.152 | -23.302 | -22.178 | -34.87 | -22.104 | -3.516 | -4.127 | -3.384 | -4.013 | -3.715 | -3.878 | -3.726 | -4.009 | -3.628 | -3.86 | -3.684 | -3.438 | -3.285 | -3.466 | -3.774 | -3.396 | -3.37 | -3.266 | -4.056 | -3.932 | -3.794 | -3.92 | -3.835 | -3.772 | -3.695 | -3.345 | -3.301 | -3.731 | -3.688 | -3.407 | -4.064 | -3.543 | -3.451 | -3.44 | -3.358 | -3.454 | 2.555 | -17.174 | -16.683 | -16.809 | -18.01 | -16.403 | -22.309 | -11.898 | -10.108 | -11.04 | -9.263 | -12.581 | -7.813 | -12.39 | -16.089 | -17.066 | -15.482 | -11.182 | -15.627 | -14.242 | -15.232 | -13.882 | -14.922 | -15.594 | -13.786 | -10.653 | 14.341 | -7.368 | -14.341 | -12.581 | -17.359 | -11.635 | -4.337 | -4.16 | -12.116 | -9.978 | -10.129 | -9.675 | -10.123 | -9.181 | -8.999 | -8.541 | -8.588 | -8.177 | -0.008 | -8.069 | -0.974 | -7.47 | -1.208 |
| Operating Expenses
| 37.308 | 5.978 | 5.857 | 6.461 | -35.122 | -26.904 | -10.192 | -17.134 | -14.591 | -17.982 | -16.123 | 44.72 | -14.108 | -11.962 | -10.821 | -19.71 | -11.433 | 10.126 | 9.584 | 9.399 | 9.258 | 9.33 | 8.722 | 9.263 | 8.611 | 8.823 | 8.284 | 8.49 | 8.134 | 8.593 | 7.98 | 8.161 | 8.158 | 7.475 | 6.984 | 7.178 | 7.125 | 6.924 | 6.651 | 7.408 | 6.4 | 6.385 | 6.257 | 6.533 | 6.158 | 6.191 | 5.963 | 6.068 | 5.782 | 6.124 | 5.819 | 6.133 | 5.532 | 11.084 | -8.298 | -6.623 | -8.07 | -9.128 | -7.081 | -5.341 | -5.796 | -3.825 | -5.048 | -3.47 | -6.505 | -1.983 | -6.695 | -10.32 | -11.396 | -9.875 | -5.687 | -9.921 | -8.949 | -9.728 | -8.777 | -9.696 | -10.458 | -8.798 | -5.852 | 14.578 | -2.424 | -9.456 | -7.832 | -10.825 | -7.372 | -0.247 | -0.154 | -8.194 | -6.323 | -6.43 | -6.117 | -6.594 | -5.921 | -5.792 | -5.476 | -5.502 | -5.264 | 2.871 | -5.168 | 1.886 | -4.751 | 1.523 |
| Operating Income
| 0 | 15.66 | 15.714 | 9.279 | 9.079 | 14.779 | 25.39 | 20.49 | 22.269 | 17.659 | 16.534 | 62.092 | 21.16 | 22.216 | 24.45 | 0.026 | 21.287 | 15.252 | 8.881 | 14.643 | 14.585 | 14.419 | 14.22 | 6.936 | 12.64 | 12.666 | 13.43 | 13.243 | 12.274 | 9.24 | 12.841 | 9.737 | 13.573 | 11.694 | 10.945 | 8.38 | 11.222 | 10.853 | 10.432 | 7.077 | 11.524 | 10.369 | 9.133 | 7.937 | 9.329 | 9.777 | 9.8 | 7.144 | 7.473 | 11.603 | 11.155 | 8.009 | 9.562 | 11.454 | 8.581 | 7.026 | 8.473 | 9.532 | 7.543 | 5.64 | 6.169 | 4.038 | 5.356 | 3.765 | 6.747 | 2.211 | 6.973 | 5.702 | 5.903 | 5.873 | 5.803 | 5.004 | 6.284 | 5.461 | 5.743 | 5.017 | 10.82 | 5.075 | 6.049 | 4.88 | 11.216 | 5.561 | 4.862 | -23.809 | 15.54 | 12.879 | 11.934 | 6.158 | 4.096 | 3.824 | 3.14 | 3.828 | 3.91 | 3.101 | 3.339 | 3.388 | 3.37 | 11.433 | 3.188 | 10.056 | 3.059 | 9.347 |
| Operating Income Ratio
| 0 | 0.271 | 0.282 | 0.173 | 0.205 | 0.409 | 0.714 | 0.545 | 0.604 | 0.495 | 0.506 | 1.87 | 0.6 | 0.65 | 0.693 | 0.001 | 0.651 | 0.475 | 0.289 | 0.463 | 0.465 | 0.477 | 0.49 | 0.238 | 0.419 | 0.436 | 0.481 | 0.47 | 0.451 | 0.343 | 0.486 | 0.374 | 0.519 | 0.471 | 0.446 | 0.338 | 0.453 | 0.436 | 0.443 | 0.302 | 0.494 | 0.458 | 0.426 | 0.364 | 0.427 | 0.445 | 0.452 | 0.323 | 0.338 | 0.527 | 0.502 | 0.349 | 0.432 | 0.534 | 0.409 | 0.315 | 0.38 | 0.444 | 0.356 | 0.278 | 0.314 | 0.208 | 0.287 | 0.206 | 0.373 | 0.127 | 0.415 | 0.356 | 0.363 | 0.373 | 0.388 | 0.335 | 0.413 | 0.36 | 0.396 | 0.341 | 0.747 | 0.366 | 0.439 | 0.344 | 0.822 | 0.413 | 0.383 | 1.546 | 0.678 | 0.981 | 0.987 | 0.429 | 0.393 | 0.373 | 0.339 | 0.367 | 0.398 | 0.349 | 0.379 | 0.381 | 0.39 | 1.335 | 0.382 | 1.231 | 0.392 | 1.195 |
| Total Other Income Expenses Net
| 15.367 | 1.145 | 1.005 | -0.467 | -16.578 | -13.562 | -0.702 | -0.264 | -0.695 | -0.698 | -0.801 | -0.266 | -0.793 | -0.916 | -0.914 | -0.239 | -0.863 | -0.214 | -0.18 | 0.418 | -0.208 | -0.195 | -0.209 | -0.199 | -0.226 | -0.213 | -0.218 | -0.209 | 0 | 0 | 0 | -0.084 | 0 | -0.32 | -0.303 | -0.911 | -0.851 | -0.843 | -0.891 | -0.829 | -0.834 | -0.824 | -0.8 | -0.67 | -0.843 | -0.883 | -0.605 | 0 | 0 | 0 | 0 | 29.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.075 | 0 | 0 | 0 | -5.973 | 0 | 0 | 27.361 | -9.028 | -6.715 | -6.895 | -1.95 | 0.647 | 0 | 0.671 | 0 | 0 | 0.579 | 0 | 0 | 0 | -7.954 | 0 | -7.092 | 0 | -3.278 |
| Income Before Tax
| 15.367 | 15.66 | 15.233 | 8.812 | 9.079 | 14.779 | 15.804 | 14.659 | 18.165 | 14.565 | 13.478 | 7.93 | 16.988 | 17.618 | 19.556 | 10.969 | 14.822 | 15.252 | 8.881 | 14.643 | 14.585 | 14.419 | 14.22 | 6.936 | 12.64 | 12.666 | 13.43 | 13.243 | 12.274 | 9.24 | 12.841 | 9.737 | 13.573 | 11.694 | 10.945 | 8.38 | 11.222 | 10.853 | 10.432 | 7.077 | 11.524 | 10.369 | 9.133 | 7.937 | 9.329 | 9.777 | 9.8 | 7.144 | 7.473 | 11.603 | 11.155 | 8.009 | 9.562 | 11.454 | 8.581 | 7.026 | 8.473 | 9.532 | 7.543 | 5.64 | 6.169 | 4.038 | 5.356 | 3.765 | 6.747 | 2.211 | 6.973 | 5.702 | 5.903 | 5.873 | 5.803 | 5.004 | 6.284 | 5.461 | 5.743 | 5.017 | 5.745 | 5.075 | 6.049 | 4.88 | 5.243 | 5.561 | 4.862 | 3.552 | 6.512 | 6.164 | 5.039 | 4.208 | 4.743 | 3.824 | 3.811 | 3.828 | 3.91 | 3.68 | 3.339 | 3.388 | 3.37 | 3.479 | 3.188 | 2.964 | 3.059 | 3.023 |
| Income Before Tax Ratio
| 0.296 | 0.271 | 0.273 | 0.164 | 0.205 | 0.409 | 0.444 | 0.39 | 0.493 | 0.409 | 0.413 | 0.239 | 0.482 | 0.515 | 0.554 | 0.32 | 0.453 | 0.475 | 0.289 | 0.463 | 0.465 | 0.477 | 0.49 | 0.238 | 0.419 | 0.436 | 0.481 | 0.47 | 0.451 | 0.343 | 0.486 | 0.374 | 0.519 | 0.471 | 0.446 | 0.338 | 0.453 | 0.436 | 0.443 | 0.302 | 0.494 | 0.458 | 0.426 | 0.364 | 0.427 | 0.445 | 0.452 | 0.323 | 0.338 | 0.527 | 0.502 | 0.349 | 0.432 | 0.534 | 0.409 | 0.315 | 0.38 | 0.444 | 0.356 | 0.278 | 0.314 | 0.208 | 0.287 | 0.206 | 0.373 | 0.127 | 0.415 | 0.356 | 0.363 | 0.373 | 0.388 | 0.335 | 0.413 | 0.36 | 0.396 | 0.341 | 0.397 | 0.366 | 0.439 | 0.344 | 0.384 | 0.413 | 0.383 | -0.231 | 0.284 | 0.47 | 0.417 | 0.293 | 0.455 | 0.373 | 0.412 | 0.367 | 0.398 | 0.414 | 0.379 | 0.381 | 0.39 | 0.406 | 0.382 | 0.363 | 0.392 | 0.386 |
| Income Tax Expense
| 3.197 | 3.348 | 3.133 | 1.907 | 1.835 | 3.214 | 3.342 | 2.624 | 4.425 | 3.239 | 2.826 | 1.777 | 3.863 | 4.008 | 4.359 | 2.538 | 3.392 | 3.541 | 1.806 | 3.03 | 3.303 | 3.199 | 3.017 | 1.14 | 2.59 | 2.603 | 2.572 | 9.065 | 3.722 | 2.783 | 3.967 | 3.025 | 4.397 | 3.727 | 3.245 | 2.497 | 3.537 | 3.383 | 3.052 | 1.927 | 3.625 | 3.188 | 2.389 | 2.354 | 2.705 | 2.863 | 2.99 | 1.783 | 1.971 | 3.533 | 3.255 | 2.172 | 2.753 | 3.501 | 2.403 | 1.849 | 2.44 | 2.811 | 2.158 | 1.307 | 1.436 | 1.108 | 1.367 | 0.953 | 2.058 | 0.361 | 2.184 | 1.72 | 1.814 | 1.806 | 1.798 | 1.477 | 1.991 | 1.671 | 1.794 | 1.484 | 1.776 | 1.518 | 1.906 | 1.449 | 1.636 | 1.766 | 1.5 | 1.11 | 2.193 | 2.037 | 1.658 | 1.276 | 1.507 | 1.151 | 1.188 | 1.205 | 1.23 | 1.146 | 1.032 | 0.961 | 1.034 | 1.08 | 0.984 | 0.776 | 0.941 | 0.942 |
| Net Income
| 12.17 | 12.312 | 12.1 | 6.905 | 7.244 | 11.565 | 12.462 | 12.035 | 13.74 | 11.326 | 10.652 | 6.153 | 13.125 | 13.61 | 15.197 | 8.431 | 11.43 | 11.711 | 7.075 | 11.613 | 11.282 | 11.22 | 11.203 | 5.796 | 10.05 | 10.063 | 10.858 | 4.178 | 8.552 | 6.457 | 8.874 | 6.712 | 9.176 | 7.967 | 7.7 | 5.883 | 7.685 | 7.47 | 7.38 | 5.15 | 7.899 | 7.181 | 6.744 | 5.583 | 6.624 | 6.914 | 6.81 | 5.361 | 5.502 | 8.07 | 7.9 | 5.837 | 6.809 | 7.953 | 6.178 | 5.177 | 6.033 | 6.721 | 5.385 | 4.333 | 4.733 | 2.93 | 3.989 | 2.812 | 4.689 | 1.85 | 4.789 | 3.982 | 4.089 | 4.067 | 4.005 | 3.527 | 4.293 | 3.79 | 3.949 | 3.533 | 3.969 | 3.557 | 4.143 | 3.431 | 3.607 | 3.795 | 3.362 | 2.442 | 4.319 | 4.127 | 3.381 | 2.932 | 3.236 | 2.673 | 2.623 | 2.623 | 2.68 | 2.534 | 2.307 | 2.427 | 2.336 | 2.399 | 2.204 | 2.188 | 2.118 | 2.081 |
| Net Income Ratio
| 0.235 | 0.213 | 0.217 | 0.128 | 0.164 | 0.32 | 0.35 | 0.32 | 0.373 | 0.318 | 0.326 | 0.185 | 0.372 | 0.398 | 0.431 | 0.246 | 0.349 | 0.364 | 0.23 | 0.367 | 0.36 | 0.371 | 0.386 | 0.199 | 0.333 | 0.346 | 0.389 | 0.148 | 0.314 | 0.24 | 0.336 | 0.258 | 0.351 | 0.321 | 0.314 | 0.238 | 0.31 | 0.3 | 0.313 | 0.219 | 0.338 | 0.317 | 0.315 | 0.256 | 0.303 | 0.315 | 0.314 | 0.243 | 0.249 | 0.367 | 0.356 | 0.255 | 0.307 | 0.371 | 0.295 | 0.232 | 0.271 | 0.313 | 0.254 | 0.213 | 0.241 | 0.151 | 0.214 | 0.154 | 0.259 | 0.106 | 0.285 | 0.249 | 0.252 | 0.258 | 0.268 | 0.236 | 0.282 | 0.25 | 0.272 | 0.24 | 0.274 | 0.256 | 0.301 | 0.242 | 0.264 | 0.282 | 0.265 | -0.159 | 0.189 | 0.314 | 0.28 | 0.204 | 0.311 | 0.261 | 0.283 | 0.252 | 0.273 | 0.285 | 0.262 | 0.273 | 0.271 | 0.28 | 0.264 | 0.268 | 0.271 | 0.266 |
| EPS
| 1.35 | 1.36 | 1.33 | 0.76 | 0.79 | 1.26 | 1.35 | 1.29 | 1.48 | 1.22 | 1.15 | 0.66 | 1.41 | 1.46 | 1.63 | 0.9 | 1.22 | 1.25 | 0.75 | 1.24 | 1.21 | 1.2 | 1.2 | 0.62 | 1.07 | 1.07 | 1.16 | 0.45 | 0.92 | 0.69 | 0.95 | 0.72 | 0.99 | 0.86 | 0.83 | 0.63 | 0.82 | 0.8 | 0.79 | 1.1 | 0.85 | 0.77 | 0.72 | 1.18 | 0.71 | 0.74 | 0.72 | 1.14 | 0.58 | 0.85 | 0.83 | 1.23 | 0.78 | 0.91 | 0.7 | 1.17 | 0.69 | 0.76 | 0.61 | 0.98 | 0.54 | 0.33 | 0.45 | 0.63 | 0.53 | 0.21 | 0.54 | 0.88 | 0.46 | 0.45 | 0.45 | 0.39 | 0.47 | 0.42 | 0.44 | 0.78 | 0.44 | 0.39 | 0.46 | 0.38 | 0.4 | 0.42 | 0.37 | 6.71 | 0.48 | 0.46 | 0.38 | 0.33 | 0.36 | 0.3 | 0.29 | 0.29 | 0.3 | 0.28 | 0.26 | 0.27 | 0.26 | 0.27 | 0.25 | 0.24 | 0.24 | 0.23 |
| EPS Diluted
| 1.35 | 1.36 | 1.33 | 0.76 | 0.79 | 1.26 | 1.35 | 1.29 | 1.48 | 1.22 | 1.15 | 0.66 | 1.41 | 1.46 | 1.63 | 0.9 | 1.22 | 1.25 | 0.75 | 1.24 | 1.21 | 1.2 | 1.2 | 0.62 | 1.07 | 1.07 | 1.16 | 0.45 | 0.92 | 0.69 | 0.95 | 0.72 | 0.99 | 0.85 | 0.83 | 0.63 | 0.82 | 0.8 | 0.79 | 1.1 | 0.84 | 0.77 | 0.72 | 1.18 | 0.7 | 0.74 | 0.72 | 1.14 | 0.58 | 0.85 | 0.83 | 1.23 | 0.78 | 0.91 | 0.7 | 1.17 | 0.69 | 0.76 | 0.61 | 0.98 | 0.53 | 0.33 | 0.45 | 0.63 | 0.53 | 0.21 | 0.53 | 0.88 | 0.45 | 0.45 | 0.44 | 0.39 | 0.47 | 0.42 | 0.43 | 0.78 | 0.43 | 0.39 | 0.46 | 0.38 | 0.4 | 0.42 | 0.37 | 6.7 | 0.48 | 0.46 | 0.37 | 0.33 | 0.36 | 0.29 | 0.29 | 0.29 | 0.3 | 0.28 | 0.26 | 0.27 | 0.26 | 0.27 | 0.24 | 0.24 | 0.23 | 0.23 |
| EBITDA
| 0 | 15.66 | 14.903 | 9.347 | 9.758 | 15.47 | 16.506 | 15.253 | 18.86 | 15.263 | 14.279 | 0 | 17.781 | 18.534 | 20.47 | 0 | 15.685 | 16.134 | 9.85 | 15.262 | 15.52 | -0.195 | 15.067 | 7.485 | 13.461 | 13.487 | 14.251 | 13.918 | 13.03 | 9.997 | 13.598 | 10.676 | 14.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.347 |
| EBITDA Ratio
| 0 | 0.271 | -0.009 | 0.01 | 0.205 | 0.409 | 0.733 | 0.56 | 0.623 | 0.515 | 0.531 | 0.358 | 0.622 | 0.677 | 0.719 | 0.517 | 0.677 | 0.709 | 0.576 | 0.756 | 0.791 | 0.803 | 0.797 | 0.513 | 0.674 | 0.679 | 0.716 | 0.674 | 0.649 | 0.526 | 0.665 | 0.549 | 0.696 | 0.665 | 0.642 | 0.526 | 0.63 | 0.611 | 0.626 | 0.488 | 0.676 | 0.654 | 0.637 | 0.58 | 0.649 | 0.673 | 0.687 | 0.575 | 0.616 | 0.813 | 0.786 | 0.626 | 0.729 | 1.551 | 0.02 | -0.049 | -0.001 | 0.02 | -0.061 | -0.169 | -0.19 | -0.321 | -0.288 | -0.373 | -0.283 | -0.484 | -0.4 | 1.194 | -1.008 | 1.196 | -0.494 | 1.175 | 1.182 | 1.068 | 1.067 | 0.97 | -0.491 | 0.943 | -0.125 | 0.831 | 0.868 | -0.285 | 0.894 | 0.584 | 0.593 | 1.024 | 1.034 | 0.837 | 1.277 | 1.201 | 1.341 | 1.225 | 1.323 | 1.465 | 1.464 | 1.472 | 1.43 | 1.385 | 1.329 | 1.282 | 1.297 | 1.195 |