Home Bancshares, Inc. (Conway, AR)
NYSE:HOMB
28.29 (USD) • At close May 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 357.689 | 241.569 | 254.426 | 368.299 | 357.719 | 343.461 | 241.359 | 252.274 | 245.149 | 268.129 | 252.174 | 239.589 | 158.993 | 168.304 | 171.068 | 169.506 | 190.906 | 179.157 | 173.431 | 171.343 | 160.632 | 167.777 | 165.541 | 162.049 | 160.922 | 161.556 | 169.659 | 164.215 | 159.91 | 162.228 | 127.379 | 129.228 | 125.595 | 125.022 | 124.006 | 120.809 | 116.148 | 116.986 | 108.253 | 103.072 | 94.607 | 99.567 | 94.911 | 94.242 | 92.379 | 80.899 | 57.48 | 55.407 | 54.355 | 51.096 | 49.251 | 50.212 | 46.637 | 47.499 | 45.672 | 44.826 | 44.567 | 65.254 | 38.46 | 36.205 | 45.186 | 31.555 | 31.277 | 30.711 | 29.426 | 23.357 | 29.639 | 27.408 | 34.365 | 24.391 | 23.632 | 23.328 | 22.267 | 21.647 | 21.134 | 19.962 | 19.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 357.689 | 0 | 15.297 | 29.415 | 26.888 | 39.673 | 25.684 | 27.674 | 26.234 | 0 | 25.176 | 26.606 | 16.299 | 0 | 16.815 | 15.585 | 15.7 | 0 | 15.714 | 25.298 | 25.721 | 0 | 14.739 | 16.957 | 18.428 | 0 | 16.689 | 16.894 | 15.397 | 0 | 31.596 | 13.072 | 18.316 | 0 | 15.944 | 12.875 | 12.355 | 0 | 13.209 | 11.453 | 12.855 | 0 | 15.414 | 11.763 | 12.405 | 0 | 8.61 | 7.773 | 7.807 | 0 | 7.387 | 7.598 | 8.478 | 0 | 8.298 | 8.391 | 7.785 | 0 | 7.545 | 5.983 | 6.36 | 0 | 5.556 | 8.355 | 6.864 | 0 | 6.099 | 6.007 | 5.917 | 0 | 4.77 | 4.748 | 4.447 | 0 | 3.987 | 3.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 241.569 | 239.129 | 338.884 | 330.831 | 303.788 | 215.675 | 224.6 | 218.915 | 268.129 | 226.998 | 212.983 | 142.694 | 168.304 | 154.253 | 153.921 | 175.206 | 179.157 | 157.717 | 146.045 | 134.911 | 167.777 | 150.802 | 145.092 | 142.494 | 161.556 | 152.97 | 147.321 | 144.513 | 162.228 | 95.783 | 116.156 | 107.279 | 125.022 | 108.062 | 107.934 | 103.793 | 116.986 | 95.044 | 91.619 | 81.752 | 99.567 | 79.497 | 82.479 | 79.974 | 80.899 | 48.87 | 47.634 | 46.548 | 51.096 | 41.864 | 42.614 | 38.159 | 47.499 | 37.374 | 36.435 | 36.782 | 65.254 | 30.915 | 30.222 | 38.826 | 31.555 | 25.721 | 22.356 | 22.562 | 23.357 | 23.54 | 21.401 | 28.448 | 24.391 | 18.862 | 18.58 | 17.82 | 21.647 | 17.147 | 16.011 | 19.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0 | 1 | 0.94 | 0.92 | 0.925 | 0.884 | 0.894 | 0.89 | 0.893 | 1 | 0.9 | 0.889 | 0.897 | 1 | 0.902 | 0.908 | 0.918 | 1 | 0.909 | 0.852 | 0.84 | 1 | 0.911 | 0.895 | 0.885 | 1 | 0.902 | 0.897 | 0.904 | 1 | 0.752 | 0.899 | 0.854 | 1 | 0.871 | 0.893 | 0.894 | 1 | 0.878 | 0.889 | 0.864 | 1 | 0.838 | 0.875 | 0.866 | 1 | 0.85 | 0.86 | 0.856 | 1 | 0.85 | 0.849 | 0.818 | 1 | 0.818 | 0.813 | 0.825 | 1 | 0.804 | 0.835 | 0.859 | 1 | 0.822 | 0.728 | 0.767 | 1 | 0.794 | 0.781 | 0.828 | 1 | 0.798 | 0.796 | 0.8 | 1 | 0.811 | 0.802 | 1 | 0 | 0 | 0 | 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 |
| General & Administrative Expenses
| 0 | 65.296 | 63.509 | 67.249 | 65.629 | 208.926 | 68.601 | 69.219 | 71.106 | 78.764 | 79.384 | 81.562 | 54.829 | 54.018 | 52.431 | 51.786 | 51.627 | 51.942 | 50.343 | 48.847 | 47.559 | 42.74 | 45.644 | 45.626 | 45.812 | 43.956 | 45.813 | 42.931 | 43.142 | 42.838 | 34.559 | 34.116 | 33.4 | 32.271 | 35.765 | 31.616 | 30.085 | 30.132 | 28.171 | 28.463 | 25.413 | 25.13 | 24.373 | 23.757 | 23.959 | 23.96 | 16.351 | 16.484 | 16.701 | 15.744 | 14.937 | 13.274 | 12.477 | 11.37 | 11.876 | 11.817 | 12.363 | 12.479 | 10.485 | 10.034 | 9.396 | 8.408 | 8.814 | 9.276 | 9.751 | 8.618 | 8.739 | 8.931 | 9.278 | 7.56 | 7.739 | 7.757 | 7.44 | 7.19 | 7.376 | 7.399 | 7.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.941 | 1.81 | 1.692 | 1.654 | -6.624 | 2.295 | 2.098 | 2.231 | 2.567 | 2.024 | 2.117 | 1.266 | 1.411 | 1.204 | 1.194 | 1.045 | 1.076 | 0.902 | 0.795 | 1.226 | 1.34 | 1.201 | 1.095 | 1.051 | 1.214 | 1.154 | 1.142 | 0.962 | 0.898 | 0.795 | 0.812 | 0.698 | 0.91 | 0.866 | 0.733 | 0.823 | 0.644 | 0.906 | 0.657 | 0.779 | 0.792 | 0.673 | 0.581 | 0.522 | 0.653 | 0.363 | 0.12 | 0.693 | 0.549 | 1.343 | 0 | 1.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.447 | 0 | 0.833 | 0.614 | -1.855 | 0.646 | 0.58 | 0.629 | 2.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 86.615 | 65.319 | 68.941 | 67.283 | 215.55 | 70.896 | 71.317 | 73.337 | 81.331 | 81.408 | 83.679 | 56.095 | 55.429 | 53.635 | 52.98 | 52.672 | 53.018 | 51.245 | 49.642 | 48.785 | 42.74 | 46.845 | 46.721 | 46.863 | 45.17 | 46.967 | 44.073 | 44.104 | 43.736 | 35.354 | 34.928 | 34.098 | 33.181 | 36.631 | 32.349 | 30.908 | 30.776 | 29.077 | 29.12 | 26.192 | 25.922 | 25.046 | 24.338 | 24.481 | 24.613 | 16.714 | 16.604 | 17.394 | 16.293 | 16.28 | 13.274 | 12.477 | 11.37 | 11.876 | 11.817 | 12.363 | 12.479 | 10.485 | 10.034 | 9.396 | 8.408 | 8.814 | 9.276 | 9.751 | 8.618 | 8.739 | 9.764 | 9.892 | 5.705 | 8.385 | 8.337 | 8.069 | 9.573 | 7.376 | 7.399 | 7.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 189.107 | -38.35 | -36.035 | -48.78 | -182.967 | -104.715 | -88.993 | -137.976 | -56.232 | -259.135 | -96.442 | -23.358 | -93.737 | -86.144 | -89.51 | 0 | -94.786 | -86.403 | -150.433 | 0 | -55.325 | -53.088 | -51.903 | 0 | -53.234 | -56.534 | -59.998 | 0 | -85.155 | -49.124 | -53.874 | 0 | -62.417 | -57.407 | -55.474 | 0 | -55.949 | -55.351 | -45.645 | 0 | -46.541 | -37.605 | -57.707 | 0 | -33.933 | -32.328 | -31.459 | 0 | -25.511 | -25.503 | -21.931 | 0 | -19.767 | -19.401 | -21.461 | 0 | -18.325 | -18.119 | -17.714 | 0 | -14.265 | -13.694 | -11.882 | 0 | -8.324 | -8.159 | -9.902 | 0 | -0.7 | -1.387 | -1.061 | 0 | -2.253 | -3.658 | -8.523 | 2.862 | 2.861 | 2.862 | 2.861 | 2.29 | 2.29 | 2.289 | 2.29 |
| Operating Expenses
| 0 | 86.615 | 254.426 | 38.35 | 36.035 | 48.78 | -112.071 | -33.398 | -15.656 | -56.645 | 25.176 | -175.456 | -40.347 | -159.288 | -40.102 | -33.164 | -36.838 | -149.672 | -43.541 | -36.761 | -101.648 | -140.429 | -8.48 | -6.367 | -5.04 | -135.144 | -6.267 | -12.461 | -15.894 | -104.38 | -49.801 | -14.196 | -19.776 | -99.888 | -25.786 | -25.058 | -24.566 | -84.389 | -26.872 | -26.231 | -19.453 | -73.865 | -21.495 | -13.267 | -33.226 | -50.712 | -17.219 | -15.724 | -14.065 | -42.216 | -9.231 | -12.229 | -9.454 | -36.056 | -7.891 | -7.584 | -9.098 | -29.915 | -7.84 | -8.085 | -8.318 | -27.841 | -5.451 | -4.418 | -2.131 | -28.395 | 0.415 | 1.605 | -0.01 | -24.791 | 7.685 | 6.95 | 7.008 | -22.123 | 5.123 | 3.741 | -1.175 | 2.862 | 2.861 | 2.862 | 2.861 | 2.29 | 2.29 | 2.289 | 2.29 |
| Operating Income
| 147.317 | 154.954 | 129.052 | 133.411 | 130.393 | -551.423 | 129.288 | 218.876 | 203.259 | 211.484 | 171.81 | 37.527 | 102.347 | 105.893 | 114.151 | 120.757 | 138.368 | 128.625 | 114.176 | 109.284 | 33.263 | 131.819 | 142.322 | 138.725 | 137.454 | 122.444 | 146.703 | 134.86 | 128.619 | 125.41 | 45.982 | 101.96 | 87.503 | 91.853 | 82.276 | 82.876 | 79.227 | 72.356 | 68.172 | 65.388 | 62.299 | 63.215 | 58.002 | 69.212 | 46.748 | 25.347 | 31.651 | 31.91 | 32.483 | 33.988 | 32.633 | 30.385 | 28.705 | 28.875 | 29.483 | 28.851 | 27.684 | -14.944 | 23.075 | 22.137 | 30.508 | 20.24 | 20.27 | 17.938 | 20.431 | -3.697 | 23.955 | 23.006 | 28.438 | 25.837 | 26.547 | 25.53 | 24.828 | 24.051 | 22.27 | 19.752 | 18.032 | 2.862 | 2.861 | 2.862 | 2.861 | 2.29 | 2.29 | 2.289 | 2.29 |
| Operating Income Ratio
| 0.412 | 0.641 | 0.507 | 0.362 | 0.365 | -1.605 | 0.536 | 0.868 | 0.829 | 0.789 | 0.681 | 0.157 | 0.644 | 0.629 | 0.667 | 0.712 | 0.725 | 0.718 | 0.658 | 0.638 | 0.207 | 0.786 | 0.86 | 0.856 | 0.854 | 0.758 | 0.865 | 0.821 | 0.804 | 0.773 | 0.361 | 0.789 | 0.697 | 0.735 | 0.663 | 0.686 | 0.682 | 0.619 | 0.63 | 0.634 | 0.659 | 0.635 | 0.611 | 0.734 | 0.506 | 0.313 | 0.551 | 0.576 | 0.598 | 0.665 | 0.663 | 0.605 | 0.615 | 0.608 | 0.646 | 0.644 | 0.621 | -0.229 | 0.6 | 0.611 | 0.675 | 0.641 | 0.648 | 0.584 | 0.694 | -0.158 | 0.808 | 0.839 | 0.828 | 1.059 | 1.123 | 1.094 | 1.115 | 1.111 | 1.054 | 0.989 | 0.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.163 | -25.5 | 0.032 | -27.723 | -25.234 | 664.216 | -23.051 | -22.797 | -7.722 | -13.141 | -23.152 | -73.22 | -15.896 | -16.334 | -16.617 | -14.391 | -14.654 | -16.152 | -14.812 | -15.289 | -16.72 | -18.533 | -13.538 | -15.862 | -17.298 | -21.876 | -15.535 | -15.752 | -14.435 | -14.348 | -64.246 | -12.26 | -13.811 | -11.081 | -15.078 | -12.142 | -11.532 | -15.141 | -12.303 | -10.796 | -10.441 | -12.703 | -14.776 | -11.182 | -11.883 | -27.509 | -8.247 | -0.001 | -0.028 | 0.499 | -7.53 | -5.93 | -6.454 | -6.895 | -7.547 | -7.881 | -8.228 | -23.908 | -8.909 | -8.672 | -6.977 | -8.752 | -9.619 | -10.275 | -11.297 | -16.766 | -14.233 | -14.799 | -17.565 | -18.196 | -19.061 | -18.399 | -18.122 | -17.467 | -16.022 | -14.523 | -12.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 147.154 | 129.454 | 129.084 | 133.411 | 130.393 | 112.793 | 129.288 | 136.887 | 132.915 | 148.423 | 141.959 | 19.272 | 84.921 | 93.934 | 98.201 | 104.142 | 120.498 | 107.669 | 90.377 | 82.077 | -2.42 | 96.47 | 99.962 | 95.104 | 94.085 | 92.517 | 105.634 | 100.335 | 97.034 | 96.117 | 22.357 | 80.379 | 72.23 | 77.838 | 69.105 | 69.534 | 66.169 | 59.468 | 55.937 | 53.845 | 49.241 | 47.062 | 42.378 | 44.847 | 42.886 | 20.068 | 28.953 | 27.941 | 27.511 | 26.642 | 25.103 | 24.455 | 22.251 | 21.98 | 21.936 | 20.97 | 19.456 | -23.908 | 14.166 | 13.465 | 23.531 | 11.488 | 10.651 | 7.663 | 9.134 | -16.766 | 9.722 | 8.207 | 10.873 | 7.641 | 7.486 | 7.131 | 6.706 | 6.584 | 6.248 | 5.229 | 5.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.411 | 0.536 | 0.507 | 0.362 | 0.365 | 0.328 | 0.536 | 0.543 | 0.542 | 0.554 | 0.563 | 0.08 | 0.534 | 0.558 | 0.574 | 0.614 | 0.631 | 0.601 | 0.521 | 0.479 | -0.015 | 0.575 | 0.604 | 0.587 | 0.585 | 0.573 | 0.623 | 0.611 | 0.607 | 0.592 | 0.176 | 0.622 | 0.575 | 0.623 | 0.557 | 0.576 | 0.57 | 0.508 | 0.517 | 0.522 | 0.52 | 0.473 | 0.447 | 0.476 | 0.464 | 0.248 | 0.504 | 0.504 | 0.506 | 0.521 | 0.51 | 0.487 | 0.477 | 0.463 | 0.48 | 0.468 | 0.437 | -0.366 | 0.368 | 0.372 | 0.521 | 0.364 | 0.341 | 0.25 | 0.31 | -0.718 | 0.328 | 0.299 | 0.316 | 0.313 | 0.317 | 0.306 | 0.301 | 0.304 | 0.296 | 0.262 | 0.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 31.945 | 28.89 | 29.046 | 31.881 | 30.284 | 26.55 | 30.835 | 31.616 | 29.953 | 32.736 | 33.254 | 3.294 | 20.029 | 20.577 | 23.209 | 25.072 | 28.896 | 25.875 | 21.057 | 19.25 | -2.927 | 23.208 | 27.199 | 22.94 | 22.735 | 21.487 | 25.35 | 24.31 | 23.97 | 72.808 | 7.536 | 30.282 | 25.374 | 29.248 | 25.485 | 26.025 | 24.742 | 22.035 | 20.196 | 19.939 | 18.122 | 17.136 | 15.007 | 16.418 | 15.549 | 7.118 | 10.59 | 10.282 | 9.963 | 9.703 | 9.008 | 8.965 | 7.753 | 7.813 | 7.624 | 7.424 | 6.74 | -10.101 | 4.606 | 4.508 | 8.436 | 3.607 | 3.412 | 2.222 | 2.889 | -7.386 | 3.158 | 2.553 | 3.595 | 2.246 | 2.258 | 2.07 | 1.945 | 2.106 | 1.96 | 1.593 | 1.588 | -2.862 | -2.861 | -2.862 | -2.861 | -2.29 | -2.29 | -2.289 | -2.29 |
| Net Income
| 115.209 | 100.564 | 100.038 | 101.53 | 100.109 | 86.243 | 98.453 | 105.271 | 102.962 | 115.687 | 108.705 | 15.978 | 64.892 | 73.357 | 74.992 | 79.07 | 91.602 | 81.794 | 69.32 | 62.827 | 0.507 | 73.262 | 72.763 | 72.164 | 71.35 | 71.03 | 80.284 | 76.025 | 73.064 | 23.309 | 14.821 | 50.097 | 46.856 | 48.59 | 43.62 | 43.509 | 41.427 | 37.433 | 35.741 | 33.906 | 31.119 | 29.926 | 27.371 | 28.429 | 27.337 | 12.95 | 18.363 | 17.659 | 17.548 | 16.939 | 16.095 | 15.49 | 14.498 | 14.167 | 14.312 | 13.546 | 12.716 | -13.807 | 9.56 | 8.957 | 15.095 | 7.881 | 7.239 | 5.441 | 6.245 | -9.38 | 6.564 | 5.654 | 7.278 | 5.395 | 5.228 | 5.061 | 4.761 | 4.478 | 4.288 | 3.636 | 3.516 | 2.862 | 2.861 | 2.862 | 2.861 | 2.29 | 2.29 | 2.289 | 2.29 |
| Net Income Ratio
| 0.322 | 0.416 | 0.393 | 0.276 | 0.28 | 0.251 | 0.408 | 0.417 | 0.42 | 0.431 | 0.431 | 0.067 | 0.408 | 0.436 | 0.438 | 0.466 | 0.48 | 0.457 | 0.4 | 0.367 | 0.003 | 0.437 | 0.44 | 0.445 | 0.443 | 0.44 | 0.473 | 0.463 | 0.457 | 0.144 | 0.116 | 0.388 | 0.373 | 0.389 | 0.352 | 0.36 | 0.357 | 0.32 | 0.33 | 0.329 | 0.329 | 0.301 | 0.288 | 0.302 | 0.296 | 0.16 | 0.319 | 0.319 | 0.323 | 0.332 | 0.327 | 0.308 | 0.311 | 0.298 | 0.313 | 0.302 | 0.285 | -0.212 | 0.249 | 0.247 | 0.334 | 0.25 | 0.231 | 0.177 | 0.212 | -0.402 | 0.221 | 0.206 | 0.212 | 0.221 | 0.221 | 0.217 | 0.214 | 0.207 | 0.203 | 0.182 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.58 | 0.5 | 0.5 | 0.51 | 0.5 | 0.43 | 0.49 | 0.52 | 0.51 | 0.57 | 0.53 | 0.078 | 0.4 | 0.45 | 0.46 | 0.48 | 0.55 | 0.5 | 0.42 | 0.38 | 0.003 | 0.44 | 0.44 | 0.43 | 0.42 | 0.41 | 0.46 | 0.44 | 0.42 | 0.13 | 0.1 | 0.35 | 0.33 | 0.35 | 0.31 | 0.31 | 0.3 | 0.27 | 0.27 | 0.25 | 0.23 | 0.22 | 0.21 | 0.22 | 0.21 | 0.095 | 0.17 | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 | 0.12 | 0.11 | -0.12 | 0.08 | 0.073 | 0.13 | 0.07 | 0.073 | 0.055 | 0.066 | -0.11 | 0.073 | 0.065 | 0.084 | 0.062 | 0.063 | 0.061 | 0.059 | 0.055 | 0.055 | 0.059 | 0.059 | 0.05 | 0.05 | 0.041 | 0.19 | 0.033 | 0.033 | 0.033 | 0.23 |
| EPS Diluted
| 0.58 | 0.51 | 0.5 | 0.51 | 0.5 | 0.43 | 0.49 | 0.52 | 0.51 | 0.57 | 0.53 | 0.078 | 0.4 | 0.45 | 0.46 | 0.48 | 0.55 | 0.5 | 0.42 | 0.38 | 0.003 | 0.44 | 0.44 | 0.43 | 0.42 | 0.41 | 0.46 | 0.44 | 0.42 | 0.13 | 0.1 | 0.35 | 0.33 | 0.35 | 0.31 | 0.31 | 0.3 | 0.27 | 0.26 | 0.25 | 0.23 | 0.22 | 0.21 | 0.22 | 0.21 | 0.095 | 0.17 | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | -0.12 | 0.078 | 0.073 | 0.13 | 0.07 | 0.073 | 0.055 | 0.064 | -0.11 | 0.073 | 0.063 | 0.082 | 0.062 | 0.063 | 0.061 | 0.057 | 0.055 | 0.053 | 0.053 | 0.051 | 0.05 | 0.05 | 0.041 | 0.17 | 0.033 | 0.033 | 0.033 | 0.2 |
| EBITDA
| 147.317 | 0 | 136.364 | 140.775 | 137.743 | -5.999 | 137.189 | 143.941 | 140.637 | 156.733 | 150.025 | 0 | 90.013 | 98.958 | 103.123 | 108.949 | 125.226 | 112.515 | 95.101 | 87.839 | 0 | 101.208 | 104.804 | 100.012 | 99.024 | 104.826 | 110.359 | 105.075 | 102.157 | 105.029 | 31.081 | 86.884 | 74.877 | 84.434 | 75.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.862 | 2.861 | 2.862 | 2.861 | 2.29 | 2.29 | 2.289 | 2.29 |
| EBITDA Ratio
| 0.412 | 0 | 0.536 | 0.382 | 0.385 | -0.017 | 0.568 | 0.571 | 0.574 | 0.585 | 0.595 | 0 | 0.566 | 0.588 | 0.603 | 0.643 | 0.656 | 0.628 | 0.548 | 0.513 | 0 | 0.603 | 0.633 | 0.617 | 0.615 | 0.649 | 0.65 | 0.64 | 0.639 | 0.647 | 0.244 | 0.672 | 0.596 | 0.675 | 0.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |