
Heritage Financial Corporation
NASDAQ:HFWA
25.61 (USD) • At close July 3, 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 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | |
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Revenue
| 81.269 | 82.25 | 81.654 | 81.828 | 71.453 | 71.115 | 79.738 | 77.352 | 74.923 | 72.605 | 68.563 | 58.748 | 57.132 | 59.427 | 61.27 | 64.307 | 62.442 | 65.962 | 60.773 | 62.242 | 62.572 | 62.954 | 63.342 | 62.78 | 61.236 | 63.329 | 62.656 | 54.244 | 50.795 | 48.608 | 45.718 | 46.75 | 42.212 | 42.757 | 44.981 | 41.168 | 41.225 | 41.516 | 43.028 | 40.871 | 42.594 | 42.336 | 40.514 | 34.766 | 19.912 | 20.969 | 21.115 | 19.192 | 19.365 | 18.395 | 18.558 | 19.429 | 19.861 | 20.75 | 19.16 | 20.108 | 20.402 | 21.918 | 17.368 | 14.852 | 15.004 | 15.539 | 15.409 | 15.581 | 15.478 | 16.131 | 16.444 | 16.25 | 16.947 | 17.69 | 18.459 | 17.856 | 16.957 | 16.873 | 16.848 | 15.329 | 14.141 | 13.924 | 13.3 | 12.73 | 12.104 | 11.959 | 11.386 | 11.159 | 10.938 | 10.885 | 11.204 | 11.187 | 10.904 | 11.647 | 11.559 | 11.705 | 11.697 | 12.455 | 12.721 | 12.808 | 13.13 | 12.864 | 12.447 | 11.951 | 11.169 | 10.8 | 10.3 | 9.7 | 9.8 | 8.6 | 7.5 | 10.4 | 9 | 0 |
Cost of Revenue
| 23.727 | 26.38 | 29.298 | 26.737 | 24.215 | 21.815 | 16.971 | 16.156 | 8.648 | 4.324 | 3.769 | 0.48 | -1.927 | -3.357 | -1.485 | -12.242 | -5.246 | -0.911 | 5.615 | 32.244 | 12.481 | 6.386 | 5.107 | 6.047 | 4.939 | 4.757 | 4.545 | 4.678 | 3.562 | 3.727 | 3.217 | 3.038 | 2.584 | 2.693 | 3.003 | 2.627 | 2.614 | 2.607 | 2.395 | 2.709 | 2.783 | 4.51 | 2.318 | 2.118 | 1.33 | 1.334 | 2.03 | 2.227 | 1.804 | 1.683 | 1.883 | 1.798 | 1.186 | 4.677 | 4.838 | 5.226 | 6.27 | 5.012 | 4.456 | 5.1 | 5.933 | 7.483 | 7.425 | 7.514 | 8.613 | 8.635 | 6.097 | 5.297 | 5.997 | 6.668 | 7 | 6.705 | 6.207 | 5.901 | 5.531 | 4.728 | 4.025 | 3.724 | 3.236 | 2.928 | 2.47 | 2.178 | 1.99 | 1.847 | 1.848 | 1.84 | 1.896 | 2.203 | 2.495 | 2.768 | 2.893 | 3.149 | 3.249 | 4.052 | 4.724 | 5.188 | 5.786 | 5.775 | 5.36 | 4.86 | 4.192 | 3.7 | 3.3 | 3.1 | 3.3 | 3.1 | 2.6 | 3.7 | 3.2 | 0 |
Gross Profit
| 57.542 | 55.87 | 52.356 | 55.091 | 47.238 | 49.3 | 62.767 | 61.196 | 66.275 | 68.281 | 64.794 | 58.268 | 59.059 | 62.784 | 62.755 | 76.549 | 67.688 | 66.873 | 55.158 | 29.998 | 50.091 | 56.568 | 58.235 | 56.733 | 56.297 | 58.572 | 58.111 | 49.566 | 47.233 | 44.881 | 42.501 | 43.712 | 39.628 | 40.064 | 41.978 | 38.541 | 38.611 | 38.909 | 40.633 | 38.162 | 39.811 | 37.826 | 38.196 | 32.648 | 18.582 | 19.635 | 19.085 | 16.965 | 17.561 | 16.712 | 16.675 | 17.631 | 18.675 | 16.073 | 14.322 | 14.882 | 14.132 | 16.906 | 12.912 | 9.752 | 9.071 | 8.056 | 7.984 | 8.067 | 6.865 | 7.496 | 10.347 | 10.953 | 10.95 | 11.022 | 11.459 | 11.151 | 10.75 | 10.972 | 11.317 | 10.601 | 10.116 | 10.2 | 10.064 | 9.802 | 9.634 | 9.781 | 9.396 | 9.312 | 9.09 | 9.045 | 9.308 | 8.984 | 8.409 | 8.879 | 8.666 | 8.556 | 8.448 | 8.403 | 7.997 | 7.62 | 7.344 | 7.089 | 7.087 | 7.091 | 6.977 | 7.1 | 7 | 6.6 | 6.5 | 5.5 | 4.9 | 6.7 | 5.8 | 0 |
Gross Profit Ratio
| 0.708 | 0.679 | 0.641 | 0.673 | 0.661 | 0.693 | 0.787 | 0.791 | 0.885 | 0.94 | 0.945 | 0.992 | 1.034 | 1.056 | 1.024 | 1.19 | 1.084 | 1.014 | 0.908 | 0.482 | 0.801 | 0.899 | 0.919 | 0.904 | 0.919 | 0.925 | 0.927 | 0.914 | 0.93 | 0.923 | 0.93 | 0.935 | 0.939 | 0.937 | 0.933 | 0.936 | 0.937 | 0.937 | 0.944 | 0.934 | 0.935 | 0.893 | 0.943 | 0.939 | 0.933 | 0.936 | 0.904 | 0.884 | 0.907 | 0.909 | 0.899 | 0.907 | 0.94 | 0.775 | 0.747 | 0.74 | 0.693 | 0.771 | 0.743 | 0.657 | 0.605 | 0.518 | 0.518 | 0.518 | 0.444 | 0.465 | 0.629 | 0.674 | 0.646 | 0.623 | 0.621 | 0.624 | 0.634 | 0.65 | 0.672 | 0.692 | 0.715 | 0.733 | 0.757 | 0.77 | 0.796 | 0.818 | 0.825 | 0.834 | 0.831 | 0.831 | 0.831 | 0.803 | 0.771 | 0.762 | 0.75 | 0.731 | 0.722 | 0.675 | 0.629 | 0.595 | 0.559 | 0.551 | 0.569 | 0.593 | 0.625 | 0.657 | 0.68 | 0.68 | 0.663 | 0.64 | 0.653 | 0.644 | 0.644 | 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 |
General & Administrative Expenses
| 26.611 | 25.065 | 25.191 | 25.26 | 26.271 | 25.605 | 25.826 | 25.578 | 26.386 | 12.915 | 24.706 | 22.203 | 21.852 | 28.477 | 26.542 | 26.14 | 26.602 | 25.31 | 25.955 | 25.682 | 26.033 | 24.305 | 24.075 | 24.517 | 24.372 | 25.146 | 26.522 | 22.203 | 24.327 | 18.663 | 18.346 | 18.631 | 18.239 | 17.805 | 17.872 | 17.255 | 17.405 | 17.409 | 17.815 | 16.29 | 16.368 | 19.134 | 17.96 | 17.242 | 9.259 | 10.646 | 9.204 | 8.612 | 8.958 | 8.183 | 8.112 | 8.218 | 8.064 | 7.805 | 7.432 | 8.143 | 7.916 | 9.008 | 6.163 | 4.963 | 4.789 | 3.834 | 4.091 | 4.876 | 4.385 | 5.589 | 4.189 | 3.665 | 4.142 | 3.533 | 3.722 | 3.672 | 3.836 | 3.633 | 3.646 | 3.714 | 3.405 | 3.254 | 3.15 | 3.169 | 3.045 | 3.026 | 2.96 | 3.111 | 3.126 | 2.937 | 2.961 | 2.947 | 2.803 | 2.733 | 2.614 | 2.585 | 2.586 | 2.51 | 2.372 | 2.696 | 2.715 | 2.422 | 2.445 | 2.625 | 2.613 | 2.3 | 2.4 | 2.4 | 2.5 | 1.9 | 1.5 | 2.4 | 1.9 | 0 |
Selling & Marketing Expenses
| 0.335 | 0.405 | 0.128 | 0.244 | 0.211 | 0.698 | 0.389 | 0.441 | 0.402 | 0.675 | 0.358 | 0.344 | 0.266 | 0.703 | 0.486 | 0.567 | 0.513 | 0.783 | 0.755 | 0.696 | 0.866 | 0.461 | 0.816 | 1.106 | 1.098 | 0.721 | 0.876 | 0.823 | 0.808 | 0.398 | 0.933 | 0.805 | 0.807 | 0.581 | 0.745 | 0.781 | 0.728 | 0.471 | 0.899 | 1.063 | 0.633 | 0.659 | 0.841 | 0.496 | 0.505 | 0.409 | 0.477 | 0.386 | 0.326 | 0.31 | 0.435 | 0.369 | 0.403 | 0.277 | 0.39 | 0.379 | 0.315 | 0.276 | 0.261 | 0.423 | 0.211 | 0.247 | 0.283 | 0.234 | 0.226 | 0.268 | 0.135 | 0.195 | 0.103 | 0.104 | 0.133 | 0.174 | 0.089 | 0 | 0 | 0 | 0.117 | 0.125 | 0.145 | 0.118 | 0.106 | 0.114 | 0.101 | 0.116 | 0.093 | 0.134 | 0.095 | 0.103 | 0.082 | 0 | 0 | 0.141 | 0.099 | 0.097 | 0.102 | 0.112 | 0.081 | 0.111 | 0.096 | 0.124 | 0.07 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 |
SG&A
| 26.946 | 25.47 | 25.319 | 25.504 | 26.482 | 26.303 | 26.215 | 26.019 | 26.788 | 13.59 | 25.064 | 22.547 | 22.118 | 29.18 | 27.028 | 26.707 | 27.115 | 26.093 | 26.71 | 26.378 | 26.899 | 24.766 | 24.891 | 25.623 | 25.47 | 25.867 | 27.398 | 23.026 | 25.135 | 19.061 | 19.279 | 19.436 | 19.046 | 18.386 | 18.617 | 18.036 | 18.133 | 17.88 | 18.714 | 17.353 | 17.001 | 19.793 | 18.801 | 17.738 | 9.764 | 11.055 | 9.681 | 8.998 | 9.284 | 8.493 | 8.547 | 8.587 | 8.467 | 8.082 | 7.822 | 8.522 | 8.231 | 9.284 | 6.424 | 5.386 | 5 | 4.081 | 4.374 | 5.11 | 4.611 | 5.857 | 4.324 | 3.86 | 4.245 | 3.637 | 3.855 | 3.846 | 3.925 | 4.237 | 3.646 | 3.714 | 3.522 | 3.379 | 3.295 | 3.169 | 3.151 | 3.14 | 3.061 | 3.227 | 3.219 | 3.071 | 3.056 | 3.05 | 2.885 | 3.172 | 2.614 | 2.726 | 2.685 | 2.607 | 2.474 | 2.808 | 2.796 | 2.533 | 2.541 | 2.749 | 2.683 | 2.4 | 2.5 | 2.5 | 2.6 | 2 | 1.6 | 2.5 | 2 | 0 |
Other Expenses
| 14.437 | 14.07 | 13.971 | 13.592 | 13.888 | 16.42 | 14.755 | 15.306 | 14.817 | 26.802 | 14.083 | 13.16 | 13.602 | 9.285 | 10.138 | 9.689 | 10.127 | 12.469 | 9.335 | 10.695 | 10.361 | 11.231 | 11.828 | 11.924 | 11.055 | 11.478 | 12.063 | 12.68 | 11.612 | 8.527 | 8.676 | 8.373 | 8.177 | 8.423 | 8.201 | 8.441 | 8.236 | 8.889 | 8.608 | 8.726 | 9.037 | 9.45 | 9.562 | 9.218 | 5.007 | 7.438 | 4.604 | 3.985 | 4.034 | 3.85 | 3.956 | 4.259 | 4.095 | 4.737 | 3.963 | 4.051 | 4.852 | -6.828 | 3.422 | 3.088 | 3.075 | 3.295 | 3.238 | 2.916 | 3.269 | 2.046 | 2.936 | 4.426 | 2.725 | 3.261 | 3.173 | 3.33 | 3.26 | 2.764 | 3.334 | 3.102 | 2.763 | 2.812 | 2.771 | 2.931 | 2.675 | 2.721 | 2.681 | 2.676 | 2.545 | 2.577 | 2.551 | 2.558 | 2.364 | 2.005 | 2.33 | 2.421 | 2.301 | 2.439 | 2.312 | 2.805 | 2.383 | 2.243 | 2.284 | 2.16 | 2.13 | 2 | 2.3 | 2.4 | 2.2 | 1.5 | 1.4 | 2 | 1.7 | 0.6 |
Operating Expenses
| 41.383 | 39.54 | 39.29 | 39.096 | 40.37 | 42.723 | 40.97 | 41.325 | 41.605 | 40.392 | 39.147 | 35.707 | 35.72 | 38.465 | 37.166 | 36.396 | 37.242 | 38.562 | 36.045 | 37.073 | 37.26 | 35.997 | 36.719 | 37.547 | 36.525 | 37.345 | 39.461 | 35.706 | 36.747 | 27.588 | 27.955 | 27.809 | 27.223 | 26.809 | 26.818 | 26.477 | 26.369 | 26.769 | 27.322 | 26.079 | 26.038 | 29.243 | 28.363 | 26.956 | 14.771 | 18.493 | 14.285 | 12.983 | 13.318 | 12.343 | 12.503 | 12.846 | 12.562 | 12.819 | 11.785 | 12.573 | 13.083 | 2.456 | 9.846 | 8.474 | 8.075 | 7.376 | 7.612 | 8.026 | 7.88 | 7.903 | 7.26 | 8.286 | 6.97 | 6.898 | 7.028 | 7.176 | 7.185 | 7.001 | 6.98 | 6.816 | 6.285 | 6.191 | 6.066 | 6.1 | 5.826 | 5.861 | 5.742 | 5.903 | 5.764 | 5.648 | 5.607 | 5.608 | 5.249 | 5.177 | 4.944 | 5.147 | 4.986 | 5.046 | 4.786 | 5.613 | 5.179 | 4.776 | 4.825 | 4.909 | 4.813 | 4.4 | 4.8 | 4.9 | 4.8 | 3.5 | 3 | 4.5 | 3.7 | 0.6 |
Operating Income
| 16.159 | 16.33 | 13.066 | 15.995 | 6.868 | 6.577 | 21.797 | 19.871 | 24.67 | 27.889 | 25.647 | 22.561 | 23.339 | 24.319 | 25.589 | 40.153 | 30.446 | 28.311 | 19.113 | -7.075 | 12.831 | 20.571 | 21.516 | 19.186 | 19.772 | 21.227 | 18.65 | 13.86 | 10.486 | 17.293 | 14.546 | 15.903 | 12.405 | 13.255 | 15.16 | 12.064 | 12.242 | 12.14 | 13.311 | 12.083 | 13.773 | 8.583 | 9.833 | 5.692 | 3.811 | 1.142 | 4.8 | 3.982 | 4.243 | 4.369 | 4.172 | 4.785 | 6.113 | 3.254 | 2.537 | 2.309 | 1.049 | 14.45 | 3.066 | 1.278 | 0.996 | 0.68 | 0.372 | 0.041 | -1.015 | -0.407 | 3.087 | 2.667 | 3.98 | 4.124 | 4.431 | 3.975 | 3.565 | 3.971 | 4.337 | 3.785 | 3.831 | 4.009 | 3.998 | 3.702 | 3.808 | 3.92 | 3.654 | 3.409 | 3.326 | 3.397 | 3.701 | 3.376 | 3.16 | 3.702 | 3.722 | 3.409 | 3.462 | 3.357 | 3.211 | 2.007 | 2.165 | 2.313 | 2.262 | 2.182 | 2.164 | 2.7 | 2.2 | 1.7 | 1.7 | 2 | 1.9 | 2.2 | 2.1 | 0.6 |
Operating Income Ratio
| 0.199 | 0.199 | 0.16 | 0.195 | 0.096 | 0.092 | 0.273 | 0.257 | 0.329 | 0.384 | 0.374 | 0.384 | 0.409 | 0.409 | 0.418 | 0.624 | 0.488 | 0.429 | 0.314 | -0.114 | 0.205 | 0.327 | 0.34 | 0.306 | 0.323 | 0.335 | 0.298 | 0.256 | 0.206 | 0.356 | 0.318 | 0.34 | 0.294 | 0.31 | 0.337 | 0.293 | 0.297 | 0.292 | 0.309 | 0.296 | 0.323 | 0.203 | 0.243 | 0.164 | 0.191 | 0.054 | 0.227 | 0.207 | 0.219 | 0.238 | 0.225 | 0.246 | 0.308 | 0.157 | 0.132 | 0.115 | 0.051 | 0.659 | 0.177 | 0.086 | 0.066 | 0.044 | 0.024 | 0.003 | -0.066 | -0.025 | 0.188 | 0.164 | 0.235 | 0.233 | 0.24 | 0.223 | 0.21 | 0.235 | 0.257 | 0.247 | 0.271 | 0.288 | 0.301 | 0.291 | 0.315 | 0.328 | 0.321 | 0.305 | 0.304 | 0.312 | 0.33 | 0.302 | 0.29 | 0.318 | 0.322 | 0.291 | 0.296 | 0.27 | 0.252 | 0.157 | 0.165 | 0.18 | 0.182 | 0.183 | 0.194 | 0.25 | 0.214 | 0.175 | 0.173 | 0.233 | 0.253 | 0.212 | 0.233 | 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 |
Income Before Tax
| 16.159 | 16.33 | 13.066 | 15.995 | 6.868 | 6.577 | 21.797 | 19.871 | 24.67 | 27.889 | 25.647 | 22.561 | 23.339 | 24.319 | 25.589 | 40.153 | 30.446 | 28.311 | 19.113 | -7.075 | 12.831 | 20.571 | 21.516 | 19.186 | 19.772 | 21.227 | 18.65 | 13.86 | 10.486 | 17.293 | 14.546 | 15.903 | 12.405 | 13.255 | 15.16 | 12.064 | 12.242 | 12.14 | 13.311 | 12.083 | 13.773 | 8.583 | 9.833 | 5.692 | 3.811 | 1.142 | 4.8 | 3.982 | 4.243 | 4.369 | 4.172 | 4.785 | 6.113 | 3.254 | 2.537 | 2.309 | 1.049 | 14.45 | 3.066 | 1.278 | 0.996 | 0.68 | 0.372 | 0.041 | -1.015 | -0.407 | 3.087 | 2.667 | 3.98 | 4.124 | 4.431 | 3.975 | 3.565 | 3.971 | 4.337 | 3.785 | 3.831 | 4.009 | 3.998 | 3.702 | 3.808 | 3.92 | 3.654 | 3.409 | 3.326 | 3.397 | 3.701 | 3.376 | 3.16 | 3.702 | 3.722 | 3.409 | 3.462 | 3.357 | 3.211 | 2.007 | 2.165 | 2.313 | 2.262 | 2.182 | 2.164 | 2.7 | 2.2 | 1.7 | 1.7 | 2 | 1.9 | 2.2 | 2.1 | 0 |
Income Before Tax Ratio
| 0.199 | 0.199 | 0.16 | 0.195 | 0.096 | 0.092 | 0.273 | 0.257 | 0.329 | 0.384 | 0.374 | 0.384 | 0.409 | 0.409 | 0.418 | 0.624 | 0.488 | 0.429 | 0.314 | -0.114 | 0.205 | 0.327 | 0.34 | 0.306 | 0.323 | 0.335 | 0.298 | 0.256 | 0.206 | 0.356 | 0.318 | 0.34 | 0.294 | 0.31 | 0.337 | 0.293 | 0.297 | 0.292 | 0.309 | 0.296 | 0.323 | 0.203 | 0.243 | 0.164 | 0.191 | 0.054 | 0.227 | 0.207 | 0.219 | 0.238 | 0.225 | 0.246 | 0.308 | 0.157 | 0.132 | 0.115 | 0.051 | 0.659 | 0.177 | 0.086 | 0.066 | 0.044 | 0.024 | 0.003 | -0.066 | -0.025 | 0.188 | 0.164 | 0.235 | 0.233 | 0.24 | 0.223 | 0.21 | 0.235 | 0.257 | 0.247 | 0.271 | 0.288 | 0.301 | 0.291 | 0.315 | 0.328 | 0.321 | 0.305 | 0.304 | 0.312 | 0.33 | 0.302 | 0.29 | 0.318 | 0.322 | 0.291 | 0.296 | 0.27 | 0.252 | 0.157 | 0.165 | 0.18 | 0.182 | 0.183 | 0.194 | 0.25 | 0.214 | 0.175 | 0.173 | 0.233 | 0.253 | 0.212 | 0.233 | 0 |
Income Tax Expense
| 2.248 | 4.402 | 1.643 | 1.836 | 1.12 | 0.344 | 3.578 | 3.025 | 4.213 | 5.345 | 4.657 | 3.977 | 3.582 | 4.922 | 4.997 | 7.451 | 5.102 | 4.429 | 2.477 | -0.936 | 0.64 | 3.445 | 3.621 | 3.202 | 3.22 | 4.618 | 3.146 | 2.003 | 1.399 | 7.27 | 3.922 | 4.075 | 3.089 | 3.362 | 4.121 | 3.169 | 3.151 | 2.647 | 3.819 | 3.358 | 3.994 | 1.328 | 2.765 | 1.544 | 1.268 | 0.432 | 1.51 | 1.292 | 1.358 | 1.335 | 1.309 | 1.591 | 1.943 | 1.022 | 0.701 | 0.624 | 0.285 | 4.689 | 1.024 | 0.423 | 0.3 | -0.092 | 0.06 | -0.05 | -0.421 | -0.213 | 1.006 | 0.863 | 1.32 | 1.349 | 1.498 | 1.348 | 1.192 | 1.413 | 1.447 | 1.25 | 1.267 | 1.317 | 1.275 | 1.205 | 1.245 | 1.287 | 1.211 | 1.119 | 1.107 | 1.173 | 1.288 | 1.17 | 1.099 | 1.289 | 1.262 | 1.152 | 1.169 | 1.147 | 1.132 | 0.723 | 0.776 | 0.778 | 0.756 | 0.709 | 0.704 | 0.9 | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.7 | -0.6 |
Net Income
| 13.911 | 11.928 | 11.423 | 14.159 | 5.748 | 6.233 | 18.219 | 16.846 | 20.457 | 22.544 | 20.99 | 18.584 | 19.757 | 19.397 | 20.592 | 32.702 | 25.344 | 23.882 | 16.636 | -6.139 | 12.191 | 17.126 | 17.895 | 15.984 | 16.552 | 16.609 | 15.504 | 11.857 | 9.087 | 10.023 | 10.624 | 11.828 | 9.316 | 9.893 | 11.039 | 8.895 | 9.091 | 9.493 | 9.492 | 8.725 | 9.779 | 7.255 | 7.068 | 4.148 | 2.543 | 0.71 | 3.29 | 2.69 | 2.885 | 3.034 | 2.863 | 3.194 | 4.17 | 2.232 | 1.836 | 1.685 | 0.764 | 9.761 | 2.042 | 0.855 | 0.696 | 0.772 | 0.312 | 0.091 | -0.594 | -0.194 | 2.081 | 1.804 | 2.66 | 2.775 | 2.933 | 2.627 | 2.373 | 2.558 | 2.89 | 2.535 | 2.564 | 2.692 | 2.723 | 2.497 | 2.563 | 2.633 | 2.443 | 2.29 | 2.219 | 2.224 | 2.413 | 2.206 | 2.061 | 2.413 | 2.46 | 2.257 | 2.293 | 2.21 | 2.079 | 1.284 | 1.389 | 1.535 | 1.506 | 1.473 | 1.46 | 1.8 | 1.4 | 1.1 | 1.1 | 1.3 | 1.2 | 1.4 | 1.4 | 0.6 |
Net Income Ratio
| 0.171 | 0.145 | 0.14 | 0.173 | 0.08 | 0.088 | 0.228 | 0.218 | 0.273 | 0.311 | 0.306 | 0.316 | 0.346 | 0.326 | 0.336 | 0.509 | 0.406 | 0.362 | 0.274 | -0.099 | 0.195 | 0.272 | 0.283 | 0.255 | 0.27 | 0.262 | 0.247 | 0.219 | 0.179 | 0.206 | 0.232 | 0.253 | 0.221 | 0.231 | 0.245 | 0.216 | 0.221 | 0.229 | 0.221 | 0.213 | 0.23 | 0.171 | 0.174 | 0.119 | 0.128 | 0.034 | 0.156 | 0.14 | 0.149 | 0.165 | 0.154 | 0.164 | 0.21 | 0.108 | 0.096 | 0.084 | 0.037 | 0.445 | 0.118 | 0.058 | 0.046 | 0.05 | 0.02 | 0.006 | -0.038 | -0.012 | 0.127 | 0.111 | 0.157 | 0.157 | 0.159 | 0.147 | 0.14 | 0.152 | 0.172 | 0.165 | 0.181 | 0.193 | 0.205 | 0.196 | 0.212 | 0.22 | 0.215 | 0.205 | 0.203 | 0.204 | 0.215 | 0.197 | 0.189 | 0.207 | 0.213 | 0.193 | 0.196 | 0.177 | 0.163 | 0.1 | 0.106 | 0.119 | 0.121 | 0.123 | 0.131 | 0.167 | 0.136 | 0.113 | 0.112 | 0.151 | 0.16 | 0.135 | 0.156 | 0 |
EPS
| 0.41 | 0.35 | 0.33 | 0.41 | 0.17 | 0.18 | 0.52 | 0.48 | 0.58 | 0.64 | 0.6 | 0.53 | 0.56 | 0.56 | 0.58 | 0.91 | 0.7 | 0.66 | 0.46 | -0.17 | 0.34 | 0.47 | 0.49 | 0.43 | 0.45 | 0.45 | 0.42 | 0.35 | 0.27 | 0.34 | 0.35 | 0.4 | 0.31 | 0.33 | 0.37 | 0.3 | 0.3 | 0.32 | 0.32 | 0.29 | 0.32 | 0.24 | 0.23 | 0.16 | 0.16 | 0.04 | 0.2 | 0.18 | 0.19 | 0.2 | 0.19 | 0.21 | 0.27 | 0.14 | 0.12 | 0.11 | 0.05 | 0.88 | 0.16 | 0.078 | 0.063 | 0.1 | 0.044 | 0.014 | -0.09 | -0.029 | 0.31 | 0.27 | 0.4 | 0.42 | 0.45 | 0.4 | 0.37 | 0.4 | 0.45 | 0.4 | 0.41 | 0.43 | 0.44 | 0.38 | 0.41 | 0.41 | 0.38 | 0.37 | 0.34 | 0.33 | 0.36 | 0.31 | 0.3 | 0.32 | 0.33 | 0.29 | 0.3 | 0.27 | 0.25 | 0.15 | 0.16 | 0.17 | 0.15 | 0.15 | 0.14 | 0.17 | 0.12 | 0.1 | 0.091 | 0.12 | 0.18 | 0.67 | 0.7 | 0.3 |
EPS Diluted
| 0.4 | 0.34 | 0.33 | 0.41 | 0.16 | 0.18 | 0.51 | 0.48 | 0.58 | 0.64 | 0.59 | 0.52 | 0.56 | 0.55 | 0.58 | 0.9 | 0.7 | 0.66 | 0.46 | -0.17 | 0.33 | 0.47 | 0.48 | 0.43 | 0.45 | 0.45 | 0.42 | 0.35 | 0.27 | 0.34 | 0.35 | 0.39 | 0.31 | 0.33 | 0.37 | 0.3 | 0.3 | 0.32 | 0.32 | 0.29 | 0.32 | 0.24 | 0.23 | 0.16 | 0.16 | 0.04 | 0.2 | 0.18 | 0.19 | 0.2 | 0.19 | 0.21 | 0.27 | 0.14 | 0.12 | 0.11 | 0.05 | 0.88 | 0.15 | 0.077 | 0.063 | 0.1 | 0.044 | 0.014 | -0.09 | -0.029 | 0.31 | 0.27 | 0.4 | 0.42 | 0.44 | 0.39 | 0.36 | 0.38 | 0.43 | 0.39 | 0.4 | 0.42 | 0.43 | 0.37 | 0.4 | 0.4 | 0.37 | 0.36 | 0.33 | 0.32 | 0.35 | 0.3 | 0.29 | 0.31 | 0.32 | 0.28 | 0.29 | 0.26 | 0.25 | 0.15 | 0.16 | 0.17 | 0.15 | 0.15 | 0.14 | 0.16 | 0.12 | 0.091 | 0.091 | 0.12 | 0.18 | 0.67 | 0.7 | 0.3 |
EBITDA
| 16.909 | 17.184 | 13.541 | 16.922 | 7.843 | 7.97 | 23.025 | 21.424 | 26.1 | 29.521 | 27.352 | 23.183 | 22.471 | 21.695 | 21.892 | 33.845 | 24.447 | -2.779 | 17.021 | -9.213 | 13.801 | 23.495 | 21.699 | 22.233 | 23.031 | 24.611 | 22.162 | 17.165 | 13.912 | 20.2 | 17.523 | 18.877 | 15.537 | 16.779 | 18.579 | 15.597 | 15.89 | 16.144 | 17.65 | 15.888 | 17.692 | 13.094 | 14.65 | 8.344 | 6.633 | 2.714 | 6.381 | 5.376 | 5.65 | 5.739 | 5.437 | 5.882 | 7.098 | 4.291 | 3.368 | 2.631 | 1.484 | 15.384 | 3.632 | 1.629 | 1.42 | 1.026 | 0.729 | 0.281 | -0.74 | -0.122 | 3.372 | 3.006 | 4.312 | 4.621 | 5.101 | 3.927 | 4.062 | 4.396 | 4.735 | 4.204 | 4.276 | 4.447 | 4.418 | 4.16 | 4.262 | 4.339 | 4.061 | 3.832 | 3.785 | 3.896 | 4.171 | 3.821 | 3.609 | 4.138 | 4.156 | 3.922 | 3.853 | 4.059 | 3.679 | 2.565 | 2.74 | 3.134 | 2.862 | 2.561 | 2.62 | 3.4 | 2.8 | 2.2 | 2.2 | 2.3 | 2.3 | 2.9 | 2.1 | 0.6 |
EBITDA Ratio
| 0.208 | 0.209 | 0.166 | 0.207 | 0.11 | 0.112 | 0.289 | 0.277 | 0.348 | 0.407 | 0.399 | 0.395 | 0.393 | 0.365 | 0.357 | 0.526 | 0.392 | -0.042 | 0.28 | -0.148 | 0.221 | 0.373 | 0.343 | 0.354 | 0.376 | 0.389 | 0.354 | 0.316 | 0.274 | 0.416 | 0.383 | 0.404 | 0.368 | 0.392 | 0.413 | 0.379 | 0.385 | 0.389 | 0.41 | 0.389 | 0.415 | 0.309 | 0.362 | 0.24 | 0.333 | 0.129 | 0.302 | 0.28 | 0.292 | 0.312 | 0.293 | 0.303 | 0.357 | 0.207 | 0.176 | 0.131 | 0.073 | 0.702 | 0.209 | 0.11 | 0.095 | 0.066 | 0.047 | 0.018 | -0.048 | -0.008 | 0.205 | 0.185 | 0.254 | 0.261 | 0.276 | 0.22 | 0.24 | 0.261 | 0.281 | 0.274 | 0.302 | 0.319 | 0.332 | 0.327 | 0.352 | 0.363 | 0.357 | 0.343 | 0.346 | 0.358 | 0.372 | 0.342 | 0.331 | 0.355 | 0.36 | 0.335 | 0.329 | 0.326 | 0.289 | 0.2 | 0.209 | 0.244 | 0.23 | 0.214 | 0.235 | 0.315 | 0.272 | 0.227 | 0.224 | 0.267 | 0.307 | 0.279 | 0.233 | 0 |