Highlands Bankshares, Inc.
OTC:HBSI
40 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8.269 | 7.718 | 7.798 | 19.445 | 12.36 | 5.886 | 5.356 | 17.544 | 11.481 | 5.549 | 5.736 | 18.056 | 11.662 | 5.695 | 4.781 | 4.609 | 4.524 | 4.779 | 5.019 | 4.953 | 4.774 | 4.726 | 5.357 | 4.862 | 4.778 | 4.795 | 4.908 | 4.914 | 4.666 | 4.556 | 4.767 | 4.638 | 4.644 | 4.591 | 4.812 | 4.528 | 4.612 | 4.347 | 4.726 | 4.764 | 4.467 | 4.25 | 3.95 | 4.121 | 4.122 | 4.669 | 4.783 | 4.693 | 4.586 | 4.537 | 4.756 | 4.791 | 4.728 | 4.503 | 4.901 | 4.736 | 4.649 | 4.679 | 4.974 | 5.104 | 5.046 | 4.912 | 4.876 | 4.825 | 4.752 | 4.589 | 4.581 | 4.562 | 4.551 | 4.288 | 4.192 | 3.966 | 3.842 | 3.722 | 3.806 | 3.744 | 3.649 | 3.416 | 3.44 | 3.409 | 3.301 | 3.161 | 3.313 | 3.336 | 3.06 | 2.86 | 2.883 | 2.845 | 2.893 | 2.731 | 2.913 | 2.715 | 2.553 | 2.499 | 2.665 | 2.407 | 2.331 | 2.204 |
| Cost of Revenue
| -7.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.989 | 7.718 | 7.798 | 19.445 | 12.36 | 5.886 | 5.356 | 17.544 | 11.481 | 5.549 | 5.736 | 18.056 | 11.662 | 5.695 | 4.781 | 4.609 | 4.524 | 4.779 | 5.019 | 4.953 | 4.774 | 4.726 | 5.357 | 4.862 | 4.778 | 4.795 | 4.908 | 4.914 | 4.666 | 4.556 | 4.767 | 4.638 | 4.644 | 4.591 | 4.812 | 4.528 | 4.612 | 4.347 | 4.726 | 4.764 | 4.467 | 4.25 | 3.95 | 4.121 | 4.122 | 4.669 | 4.783 | 4.693 | 4.586 | 4.537 | 4.756 | 4.791 | 4.728 | 4.503 | 4.901 | 4.736 | 4.649 | 4.679 | 4.974 | 5.104 | 5.046 | 4.912 | 4.876 | 4.825 | 4.752 | 4.589 | 4.581 | 4.562 | 4.551 | 4.288 | 4.192 | 3.966 | 3.842 | 3.722 | 3.806 | 3.744 | 3.649 | 3.416 | 3.44 | 3.409 | 3.301 | 3.161 | 3.313 | 3.336 | 3.06 | 2.86 | 2.883 | 2.845 | 2.893 | 2.731 | 2.913 | 2.715 | 2.553 | 2.499 | 2.665 | 2.407 | 2.331 | 2.204 |
| Gross Profit Ratio
| 1.934 | 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 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.813 | 0.813 | 0.777 | 0.801 | 0.722 | 0.76 | 0.716 | 0.754 | 0.69 | 0.673 | 0.652 | 0.698 | 0.796 | 0.833 | 0.799 | 0.798 | 2.754 | 2.594 | 2.64 | 2.637 | 2.539 | 2.586 | 2.612 | 2.67 | 2.567 | 2.59 | 2.463 | 2.567 | 2.631 | 2.568 | 2.568 | 2.575 | 2.482 | 0.634 | 0.602 | 0.588 | 2.286 | 0 | 0.59 | 2.278 | 2.11 | 2.099 | 2.297 | 2.445 | 2.277 | 2.258 | 2.223 | 2.272 | 1.872 | 2.233 | 1.953 | 2.056 | 1.548 | 1.599 | 1.581 | 1.56 | 1.485 | 1.504 | 1.515 | 1.448 | 1.427 | 1.429 | 1.4 | 1.414 | 1.281 | 1.227 | 1.233 | 1.219 | 1.323 | 1.21 | 1.187 | 1.156 | 1.229 | 1.11 | 1.055 | 1.085 | 1.114 | 1.05 | 1.017 | 1.049 | 1.064 | 0.986 | 0.954 | 0.934 | 0.959 | 0.908 | 0.889 | 0.874 | 0.534 | 0.937 | 0.892 | 0.868 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.819 | 2.819 | 2.709 | 2.7 | 2.7 | 2.721 | 2.605 | 2.633 | 2.412 | 2.477 | 2.551 | 2.564 | 2.39 | 2.463 | 2.403 | 2.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.162 | 2.157 | 2.213 | 8.168 | 0 | 0.037 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.85 | 0 | 0 | 0 | 0 | 0 | 3.632 | 3.632 | 3.486 | 3.501 | 3.422 | 3.481 | 3.321 | 3.387 | 3.102 | 3.15 | 3.203 | 3.262 | 3.186 | 3.296 | 3.202 | 3.246 | 2.754 | 2.594 | 2.64 | 2.637 | 2.539 | 2.586 | 2.612 | 2.67 | 2.567 | 2.59 | 2.463 | 2.567 | 2.631 | 2.568 | 2.568 | 2.575 | 2.482 | 2.796 | 2.759 | 2.801 | 10.454 | 0 | 2.471 | 2.278 | 2.11 | 2.099 | 2.297 | 2.445 | 2.277 | 2.258 | 2.223 | 2.272 | 1.872 | 2.233 | 1.953 | 2.056 | 1.548 | 1.599 | 1.581 | 1.56 | 1.485 | 1.504 | 1.515 | 1.448 | 1.427 | 1.429 | 1.4 | 1.414 | 1.281 | 1.227 | 1.233 | 1.219 | 1.323 | 1.21 | 1.187 | 1.156 | 1.229 | 1.11 | 1.055 | 1.085 | 1.114 | 1.05 | 1.017 | 1.049 | 1.064 | 0.986 | 0.954 | 0.934 | 0.959 | 0.908 | 0.889 | 0.874 | 0.534 | 0.937 | 0.892 | 0.868 |
| Other Expenses
| -1.643 | -1.564 | -1.598 | -4.561 | -2.99 | -1.449 | -1.369 | -4.045 | -2.597 | -1.272 | -1.229 | -3.557 | -2.349 | -1.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.891 | -6.19 | -6.207 | -6.162 | -6.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.69 | -5.608 | -7.157 | -6.164 | -6.198 | 0.088 | -6.613 | -6.562 | -5.395 | -5.83 | -5.576 | -5.23 | -4.669 | -4.747 | -4.675 | -4.525 | -4.471 | -4.506 | -4.486 | -4.279 | -4.221 | -4.203 | -4.191 | -4.133 | -3.838 | -3.787 | -3.678 | -3.66 | -3.945 | -3.647 | -3.623 | -3.515 | -4.297 | -3.426 | -3.553 | -3.269 | -3.532 | -3.26 | -3.094 | -3.049 | -3.168 | -2.949 | -2.857 | -2.774 | -2.915 | -2.652 | -2.628 | -2.565 | -2.287 | -2.479 | -2.392 | -2.306 |
| Operating Expenses
| 3.207 | 1.564 | 1.598 | 4.561 | 2.99 | 1.449 | 1.369 | 4.045 | 2.597 | 1.272 | 1.229 | 3.557 | 2.349 | 1.16 | 3.628 | 3.544 | 3.708 | 3.682 | 3.667 | 3.886 | 3.688 | 3.846 | -4.137 | -3.596 | -3.567 | -3.525 | -3.473 | 3.412 | 3.435 | 3.413 | 3.31 | 3.552 | 3.148 | 3.329 | 3.399 | 3.4 | 3.412 | 3.32 | 4.092 | 3.314 | 3.295 | 3.367 | 3.216 | 3.096 | 3.126 | 3.121 | -4.58 | -3.509 | -4.86 | -3.719 | -3.921 | 2.346 | -4.39 | -4.29 | -3.523 | -3.597 | -3.623 | -3.174 | -3.121 | -3.148 | -3.094 | -2.965 | -2.986 | -3.002 | -2.971 | -2.831 | -2.794 | -2.774 | -2.791 | -2.719 | -2.557 | -2.56 | -2.445 | -2.441 | -2.622 | -2.437 | -2.436 | -2.359 | -3.067 | -2.316 | -2.498 | -2.184 | -2.418 | -2.21 | -2.077 | -2 | -2.104 | -1.963 | -1.903 | -1.84 | -1.957 | -1.744 | -1.739 | -1.691 | -1.753 | -1.542 | -1.5 | -1.438 |
| Operating Income
| 1.581 | 6.154 | 1.367 | 14.884 | 9.37 | 4.437 | 1.548 | 1.548 | 1.651 | 1.256 | 1.658 | 2.042 | 1.614 | 1.397 | 1.37 | 1.183 | 1.009 | 1.204 | 1.505 | 1.26 | 1.247 | 1.166 | 1.22 | 1.266 | 1.211 | 1.27 | 1.435 | 1.419 | 1.217 | 1.102 | 1.349 | 1.107 | 1.496 | 1.296 | 1.282 | 1.172 | 1.234 | 1.143 | 1.214 | 1.694 | 1.425 | 1.213 | 0.734 | 1.025 | 0.996 | 1.033 | 0.203 | 1.184 | -0.274 | 0.818 | 0.835 | 0.846 | 0.338 | 0.213 | 1.378 | 1.139 | 1.026 | 1.505 | 1.853 | 1.956 | 1.952 | 1.947 | 1.89 | 1.823 | 1.781 | 1.758 | 1.787 | 1.788 | 1.76 | 1.569 | 1.635 | 1.406 | 1.397 | 1.281 | 1.184 | 1.307 | 1.213 | 1.057 | 0.373 | 1.093 | 0.803 | 0.977 | 0.895 | 1.126 | 0.983 | 0.86 | 0.779 | 0.882 | 0.99 | 0.891 | 0.957 | 0.971 | 0.814 | 0.808 | 0.912 | 0.865 | 0.831 | 0.766 |
| Operating Income Ratio
| 0.191 | 0.797 | 0.175 | 0.765 | 0.758 | 0.754 | 0.289 | 0.088 | 0.144 | 0.226 | 0.289 | 0.113 | 0.138 | 0.245 | 0.287 | 0.257 | 0.223 | 0.252 | 0.3 | 0.254 | 0.261 | 0.247 | 0.228 | 0.26 | 0.253 | 0.265 | 0.292 | 0.289 | 0.261 | 0.242 | 0.283 | 0.239 | 0.322 | 0.282 | 0.266 | 0.259 | 0.268 | 0.263 | 0.257 | 0.356 | 0.319 | 0.285 | 0.186 | 0.249 | 0.242 | 0.221 | 0.042 | 0.252 | -0.06 | 0.18 | 0.176 | 0.177 | 0.071 | 0.047 | 0.281 | 0.24 | 0.221 | 0.322 | 0.373 | 0.383 | 0.387 | 0.396 | 0.388 | 0.378 | 0.375 | 0.383 | 0.39 | 0.392 | 0.387 | 0.366 | 0.39 | 0.355 | 0.364 | 0.344 | 0.311 | 0.349 | 0.332 | 0.309 | 0.108 | 0.321 | 0.243 | 0.309 | 0.27 | 0.338 | 0.321 | 0.301 | 0.27 | 0.31 | 0.342 | 0.326 | 0.328 | 0.358 | 0.319 | 0.323 | 0.342 | 0.359 | 0.356 | 0.348 |
| Total Other Income Expenses Net
| 0 | 0 | 0.002 | 0 | 0 | 0 | -0.133 | -0.044 | 1.049 | -0.091 | -0.767 | -0.088 | 0.029 | -0.06 | -0.217 | -0.118 | -0.193 | -0.107 | -0.481 | -0.193 | -0.161 | -0.286 | -0.5 | -0.565 | -0.548 | -0.34 | 0 | -0.392 | -0.412 | -0.354 | -0.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.209 | -0.518 | -0.536 | -0.566 | 0 | -0 | 0 | 0 | -1.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.612 | 0 | 0 | 0 | 0 | 0 | -1.659 | 0 | 0 | 0 | -1.248 | 0 | 0 | 0 | 0 | -1.925 | -2.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.21 | 0 | -2.211 | 0 | -2.017 | 0 |
| Income Before Tax
| 1.581 | 1.108 | 1.369 | 2.903 | 1.889 | 0.931 | 1.415 | 4.204 | 2.7 | 1.165 | 1.347 | 4.934 | 2.98 | 1.337 | 1.153 | 1.065 | 0.816 | 1.097 | 1.352 | 1.067 | 1.086 | 0.88 | 1.22 | 1.266 | 1.211 | 1.27 | 1.435 | 1.419 | 1.217 | 1.102 | 1.349 | 1.107 | 1.496 | 1.296 | 1.282 | 1.172 | 1.234 | 1.143 | 1.214 | 1.45 | 1.172 | 0.883 | 0.734 | 1.025 | 0.996 | 1.033 | 0.203 | 1.184 | -0.274 | 0.818 | 0.835 | 0.846 | 0.338 | 0.213 | 1.378 | 1.139 | 1.026 | 1.505 | 1.853 | 1.956 | 1.952 | 1.947 | 1.89 | 1.823 | 1.781 | 1.758 | 1.787 | 1.788 | 1.76 | 1.569 | 1.635 | 1.406 | 1.397 | 1.281 | 1.184 | 1.307 | 1.213 | 1.057 | 0.373 | 1.093 | 0.803 | 0.977 | 0.895 | 1.126 | 0.983 | 0.86 | 0.779 | 0.882 | 0.99 | 0.891 | 0.957 | 0.971 | 0.814 | 0.808 | 0.912 | 0.865 | 0.831 | 0.766 |
| Income Before Tax Ratio
| 0.191 | 0.144 | 0.176 | 0.149 | 0.153 | 0.158 | 0.264 | 0.24 | 0.235 | 0.21 | 0.235 | 0.273 | 0.256 | 0.235 | 0.241 | 0.231 | 0.18 | 0.23 | 0.269 | 0.215 | 0.227 | 0.186 | 0.228 | 0.26 | 0.253 | 0.265 | 0.292 | 0.289 | 0.261 | 0.242 | 0.283 | 0.239 | 0.322 | 0.282 | 0.266 | 0.259 | 0.268 | 0.263 | 0.257 | 0.304 | 0.262 | 0.208 | 0.186 | 0.249 | 0.242 | 0.221 | 0.042 | 0.252 | -0.06 | 0.18 | 0.176 | 0.177 | 0.071 | 0.047 | 0.281 | 0.24 | 0.221 | 0.322 | 0.373 | 0.383 | 0.387 | 0.396 | 0.388 | 0.378 | 0.375 | 0.383 | 0.39 | 0.392 | 0.387 | 0.366 | 0.39 | 0.355 | 0.364 | 0.344 | 0.311 | 0.349 | 0.332 | 0.309 | 0.108 | 0.321 | 0.243 | 0.309 | 0.27 | 0.338 | 0.321 | 0.301 | 0.27 | 0.31 | 0.342 | 0.326 | 0.328 | 0.358 | 0.319 | 0.323 | 0.342 | 0.359 | 0.356 | 0.348 |
| Income Tax Expense
| 0.351 | 0.217 | 0.202 | 0.513 | 0.33 | 0.149 | 0.264 | 0.928 | 0.594 | 0.248 | 0.269 | 1.077 | 0.645 | 0.291 | 0.204 | 0.212 | 0.15 | 0.224 | 0.257 | 0.131 | 0.263 | 0.208 | 0.242 | 0.265 | 0.285 | 0.286 | 1.534 | 0.451 | 0.382 | 0.337 | 0.271 | 0.349 | 0.487 | 0.412 | 0.328 | 0.381 | 0.403 | 0.388 | 0.236 | 0.497 | 0.39 | 0.289 | 0.158 | 0.337 | 0.367 | 0.336 | -0.058 | 0.419 | -0.088 | 0.266 | 0.217 | 0.262 | 0.108 | 0.052 | 0.38 | 0.404 | 0.366 | 0.542 | 0.642 | 0.656 | 0.731 | 0.709 | 0.614 | 0.69 | 0.658 | 0.637 | 0.633 | 0.632 | 0.559 | 0.565 | 0.544 | 0.463 | 0.479 | 0.432 | 0.362 | 0.432 | 0.416 | 0.345 | 0.085 | 0.363 | 0.247 | 0.317 | 0.284 | 0.375 | 0.321 | 0.26 | 0.119 | 0.302 | 0.343 | 0.297 | 0.23 | 0.356 | 0.313 | 0.27 | 0.208 | 0.285 | 0.295 | 0.261 |
| Net Income
| 1.23 | 0.891 | 1.167 | 2.39 | 1.559 | 0.782 | 1.151 | 3.276 | 2.106 | 0.917 | 1.078 | 3.857 | 2.335 | 1.046 | 0.949 | 0.853 | 0.666 | 0.873 | 1.095 | 0.936 | 0.823 | 0.672 | 0.978 | 1.001 | 0.926 | 0.984 | -0.099 | 0.968 | 0.835 | 0.765 | 1.078 | 0.758 | 1.009 | 0.884 | 0.954 | 0.791 | 0.831 | 0.755 | 0.978 | 0.953 | 0.782 | 0.594 | 0.576 | 0.688 | 0.629 | 0.697 | 0.261 | 0.765 | -0.186 | 0.552 | 0.618 | 0.584 | 0.23 | 0.161 | 0.998 | 0.735 | 0.66 | 0.963 | 1.211 | 1.3 | 1.221 | 1.238 | 1.276 | 1.133 | 1.123 | 1.121 | 1.154 | 1.156 | 1.201 | 1.004 | 1.091 | 0.943 | 0.918 | 0.849 | 0.822 | 0.875 | 0.797 | 0.712 | 0.287 | 0.73 | 0.556 | 0.66 | 0.611 | 0.751 | 0.662 | 0.6 | 0.66 | 0.58 | 0.647 | 0.594 | 0.727 | 0.615 | 0.501 | 0.538 | 0.704 | 0.58 | 0.536 | 0.505 |
| Net Income Ratio
| 0.149 | 0.115 | 0.15 | 0.123 | 0.126 | 0.133 | 0.215 | 0.187 | 0.183 | 0.165 | 0.188 | 0.214 | 0.2 | 0.184 | 0.198 | 0.185 | 0.147 | 0.183 | 0.218 | 0.189 | 0.172 | 0.142 | 0.183 | 0.206 | 0.194 | 0.205 | -0.02 | 0.197 | 0.179 | 0.168 | 0.226 | 0.163 | 0.217 | 0.193 | 0.198 | 0.175 | 0.18 | 0.174 | 0.207 | 0.2 | 0.175 | 0.14 | 0.146 | 0.167 | 0.153 | 0.149 | 0.055 | 0.163 | -0.041 | 0.122 | 0.13 | 0.122 | 0.049 | 0.036 | 0.204 | 0.155 | 0.142 | 0.206 | 0.243 | 0.255 | 0.242 | 0.252 | 0.262 | 0.235 | 0.236 | 0.244 | 0.252 | 0.253 | 0.264 | 0.234 | 0.26 | 0.238 | 0.239 | 0.228 | 0.216 | 0.234 | 0.218 | 0.208 | 0.084 | 0.214 | 0.168 | 0.209 | 0.184 | 0.225 | 0.216 | 0.21 | 0.229 | 0.204 | 0.224 | 0.218 | 0.25 | 0.227 | 0.196 | 0.215 | 0.264 | 0.241 | 0.23 | 0.229 |
| EPS
| 0.92 | 0.67 | 0.87 | 1.79 | 1.17 | 0.59 | 0.86 | 2.45 | 1.58 | 0.69 | 0.81 | 2.89 | 1.75 | 0.78 | 0.71 | 0.64 | 0.5 | 0.65 | 0.82 | 0.7 | 0.62 | 0.5 | 0.73 | 0.75 | 0.69 | 0.74 | -0.074 | 0.72 | 0.63 | 0.57 | 0.81 | 0.56 | 0.76 | 0.66 | 0.71 | 0.59 | 0.63 | 0.56 | 0.73 | 0.71 | 0.58 | 0.44 | 0.43 | 0.52 | 0.47 | 0.52 | 0.19 | 0.57 | -0.14 | 0.41 | 0.46 | 0.44 | 0.17 | 0.12 | 0.75 | 0.55 | 0.49 | 0.72 | 0.9 | 0.97 | 0.86 | 0.86 | 0.89 | 0.79 | 0.78 | 0.78 | 0.8 | 0.8 | 0.84 | 0.7 | 0.76 | 0.66 | 0.64 | 0.59 | 0.57 | 0.61 | 0.55 | 0.5 | 0.2 | 0.51 | 0.39 | 0.46 | 0.35 | 0.52 | 0.46 | 0.4 | 0.44 | 0.39 | 0.43 | 0.39 | 0.48 | 0.41 | 0.33 | 0.36 | 0.47 | 0.39 | 0.36 | 0.34 |
| EPS Diluted
| 0.92 | 0.67 | 0.87 | 1.79 | 1.17 | 0.59 | 0.86 | 2.45 | 1.58 | 0.69 | 0.81 | 2.89 | 1.75 | 0.78 | 0.71 | 0.64 | 0.5 | 0.65 | 0.82 | 0.7 | 0.62 | 0.5 | 0.73 | 0.75 | 0.69 | 0.74 | -0.074 | 0.72 | 0.62 | 0.57 | 0.81 | 0.56 | 0.75 | 0.66 | 0.71 | 0.59 | 0.62 | 0.56 | 0.73 | 0.71 | 0.58 | 0.44 | 0.43 | 0.52 | 0.47 | 0.52 | 0.19 | 0.57 | -0.14 | 0.41 | 0.46 | 0.44 | 0.17 | 0.12 | 0.75 | 0.55 | 0.49 | 0.72 | 0.84 | 0.97 | 0.86 | 0.86 | 0.89 | 0.79 | 0.78 | 0.78 | 0.8 | 0.8 | 0.84 | 0.7 | 0.76 | 0.66 | 0.64 | 0.59 | 0.57 | 0.61 | 0.55 | 0.5 | 0.2 | 0.51 | 0.39 | 0.46 | 0.35 | 0.52 | 0.46 | 0.4 | 0.44 | 0.39 | 0.43 | 0.39 | 0.48 | 0.41 | 0.33 | 0.36 | 0.47 | 0.39 | 0.36 | 0.34 |
| EBITDA
| 2.691 | 1.108 | 1.367 | 1.014 | 0.958 | 0.931 | -0.089 | -0.089 | -0.116 | -0.091 | -0.311 | -0.088 | 0.029 | -0.06 | -0.217 | -0.118 | -0.193 | -0.107 | -0.153 | -0.193 | -0.161 | -0.286 | 1.427 | 1.453 | 1.395 | 1.451 | 1.62 | 1.611 | 1.369 | 1.255 | 1.506 | 1.258 | 1.615 | 1.472 | 0 | 0 | 0 | 0 | 1.214 | -0.244 | -0.253 | -0.33 | 0.734 | 1.025 | 0.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.325 | 0.006 | 0.175 | -0.002 | 0.01 | 0.007 | -0.017 | -0.005 | -0.01 | -0.016 | -0.054 | -0.005 | 0.002 | -0.011 | -0.045 | -0.026 | -0.043 | -0.022 | -0.03 | -0.039 | -0.034 | -0.061 | 0.266 | 0.299 | 0.292 | 0.303 | 0.33 | 0.328 | 0.293 | 0.275 | 0.316 | 0.271 | 0.348 | 0.321 | 0.301 | 0.251 | 0.329 | 0.334 | 0.257 | -0.051 | -0.057 | -0.078 | 0.186 | 0.249 | 0.242 | 0.27 | 0.093 | 0.303 | -0.006 | 0.234 | 0.232 | 0.226 | 0.122 | 0.099 | 0.329 | 0.286 | 0.267 | 0.365 | 0.426 | 0.416 | 0.462 | 0.417 | 0.439 | 0.4 | 0.421 | 0.419 | 0.427 | 0.416 | 0.433 | 0.412 | 0.444 | 0.397 | 0.41 | 0.396 | 0.365 | 0.377 | 0.431 | 0.381 | 0.158 | 0.422 | 0.321 | 0.393 | 0.331 | 0.4 | 0.391 | 0.371 | 0.337 | 0.368 | 0.396 | 0.374 | 0.351 | 0.405 | 0.369 | 0.375 | 0.451 | 0.397 | 0.395 | 0.388 |