
Landmark Bancorp, Inc.
NASDAQ:LARK
24.99 (USD) • At close June 27, 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 | |
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Revenue
| 22.7 | 22.323 | 23.275 | 21.815 | 21.145 | 19.74 | 20.446 | 19.655 | 18.072 | 17.055 | 14.117 | 13.225 | 12.529 | 14.078 | 15.456 | 15.835 | 16.718 | 17.405 | 17.922 | 16.613 | 14.671 | 13.499 | 14 | 13.281 | 12.14 | 12.173 | 13.213 | 12.336 | 11.002 | 11.001 | 3.375 | 11.657 | 10.829 | 10.6 | 11.092 | 11.32 | 11.068 | 11.43 | 11.676 | 12.075 | 10.826 | 10.907 | 10.914 | 11.059 | 10.041 | 9.157 | 8.102 | 7.747 | 7.811 | 8.535 | 8.704 | 8.889 | 8.367 | 10.777 | 8.239 | 8.278 | 7.598 | 8.34 | 8.427 | 8.355 | 9.131 | 8.17 | 8.779 | 9.318 | 8.81 | 9.13 | 9.505 | 10.245 | 10.309 | 10.13 | 10.661 | 10.516 | 10.16 | 10.671 | 10.521 | 10.288 | 9.829 | 6.94 | 7.301 | 6.728 | 6.212 | 6.736 | 6.704 | 6.641 | 4.994 | 5.287 | 5.431 | 5.557 | 5.976 | 5.997 | 5.83 | 5.817 | 5.773 | 6.236 | 4.446 | 4.699 | 4.618 | 5.028 | 5.01 | 4.81 | 4.681 | 4.7 | 4.9 | 4.824 | 4.486 | 4.6 | 4.6 | 4.7 | 4.7 | 4.6 | 4.6 | 4.5 | 4.3 | 4.3 | 4.8 | 3.7 | 3.5 | 3.9 | 3.9 | 3.7 | 3.5 | 3.3 | 2.9 | 2.9 | 2.7 |
Cost of Revenue
| 6.223 | 8.053 | 7.918 | 7.206 | 7.298 | 6.65 | 6.168 | 5.243 | 3.679 | 2.357 | 1.637 | 0.531 | -0.179 | 0.344 | 0.378 | 0.382 | 0.902 | 1.137 | 1.49 | 1.026 | 2.416 | 1.871 | 2.186 | 2.212 | 1.888 | 2.145 | 1.916 | 1.497 | 1.207 | 1.166 | 1.019 | 0.98 | 0.87 | 0.813 | 0.948 | 1.11 | 0.82 | 0.77 | 0.873 | 0.969 | -0.231 | 0.787 | 0.947 | 1.097 | 0.955 | 0.797 | 0.931 | 1.058 | 1.095 | 1.192 | 1.964 | 1.315 | 1.339 | 1.5 | 1.64 | 1.872 | 1.647 | 2.064 | 2.07 | 5.647 | 2.424 | 2.305 | 4.094 | 3.169 | 2.818 | 3.827 | 3.744 | 3.812 | 4.633 | 4.436 | 4.695 | 4.595 | 4.397 | 4.312 | 4.195 | 3.814 | 3.552 | 2.397 | 2.449 | 2.335 | 2.161 | 2.04 | 2.042 | 2.036 | 1.342 | 1.36 | 1.411 | 1.514 | 1.609 | 1.649 | 1.718 | 1.815 | 2.111 | 2.508 | 2.048 | 2.37 | 2.688 | 2.923 | 2.962 | 2.992 | 2.818 | 2.7 | 3 | 2.7 | 2.682 | 2.6 | 2.7 | 2.7 | 2.6 | 2.7 | 2.7 | 2.6 | 2.5 | 2.3 | 2.8 | 2.2 | 2 | 2.3 | 2.4 | 2.2 | 2 | 1.8 | 1.5 | 1.4 | 1.4 |
Gross Profit
| 16.477 | 14.27 | 15.357 | 14.694 | 13.847 | 13.09 | 14.278 | 14.412 | 14.393 | 14.698 | 12.48 | 12.694 | 12.708 | 13.734 | 15.078 | 15.453 | 15.816 | 16.268 | 16.432 | 15.587 | 12.255 | 11.628 | 11.814 | 11.069 | 10.252 | 10.028 | 11.297 | 10.839 | 9.795 | 9.835 | 2.356 | 10.764 | 10.009 | 9.787 | 10.144 | 10.21 | 10.298 | 10.66 | 10.903 | 11.106 | 11.057 | 10.12 | 9.967 | 9.962 | 9.086 | 8.36 | 7.171 | 6.689 | 6.716 | 7.343 | 6.74 | 7.574 | 7.028 | 9.277 | 6.599 | 6.406 | 5.951 | 6.276 | 6.357 | 2.708 | 6.707 | 5.865 | 4.685 | 6.149 | 5.992 | 5.303 | 5.761 | 6.433 | 5.677 | 5.693 | 5.966 | 5.921 | 5.763 | 6.358 | 6.325 | 6.488 | 6.337 | 4.542 | 4.853 | 4.392 | 4.051 | 4.696 | 4.662 | 4.605 | 3.652 | 3.927 | 4.02 | 4.043 | 4.367 | 4.348 | 4.112 | 4.035 | 3.696 | 3.761 | 2.412 | 2.344 | 1.93 | 2.105 | 2.048 | 1.819 | 1.863 | 2 | 1.9 | 2.124 | 1.804 | 2 | 1.9 | 2 | 2.1 | 1.9 | 1.9 | 1.9 | 1.8 | 2 | 2 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.5 | 1.3 |
Gross Profit Ratio
| 0.726 | 0.639 | 0.66 | 0.674 | 0.655 | 0.663 | 0.698 | 0.733 | 0.796 | 0.862 | 0.884 | 0.96 | 1.014 | 0.976 | 0.976 | 0.976 | 0.946 | 0.935 | 0.917 | 0.938 | 0.835 | 0.861 | 0.844 | 0.833 | 0.844 | 0.824 | 0.855 | 0.879 | 0.89 | 0.894 | 0.698 | 0.923 | 0.924 | 0.923 | 0.915 | 0.902 | 0.93 | 0.933 | 0.934 | 0.92 | 1.021 | 0.928 | 0.913 | 0.901 | 0.905 | 0.913 | 0.885 | 0.863 | 0.86 | 0.86 | 0.774 | 0.852 | 0.84 | 0.861 | 0.801 | 0.774 | 0.783 | 0.753 | 0.754 | 0.324 | 0.735 | 0.718 | 0.534 | 0.66 | 0.68 | 0.581 | 0.606 | 0.628 | 0.551 | 0.562 | 0.56 | 0.563 | 0.567 | 0.596 | 0.601 | 0.631 | 0.645 | 0.655 | 0.665 | 0.653 | 0.652 | 0.697 | 0.695 | 0.693 | 0.731 | 0.743 | 0.74 | 0.728 | 0.731 | 0.725 | 0.705 | 0.694 | 0.64 | 0.603 | 0.543 | 0.499 | 0.418 | 0.419 | 0.409 | 0.378 | 0.398 | 0.426 | 0.388 | 0.44 | 0.402 | 0.435 | 0.413 | 0.426 | 0.447 | 0.413 | 0.413 | 0.422 | 0.419 | 0.465 | 0.417 | 0.405 | 0.429 | 0.41 | 0.385 | 0.405 | 0.429 | 0.455 | 0.483 | 0.517 | 0.481 |
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 |
General & Administrative Expenses
| 6.154 | 6.264 | 5.803 | 5.504 | 5.532 | 5.756 | 5.811 | 5.572 | 6.131 | 4.541 | 5.051 | 4.953 | 5.115 | 5.586 | 5.63 | 5.515 | 5.442 | 5.85 | 6.006 | 5.692 | 5.045 | 5.133 | 5.017 | 4.734 | 4.625 | 4.507 | 4.711 | 4.414 | 4.226 | 3.981 | 4.367 | 4.328 | 4.159 | 4.299 | 4.347 | 4.233 | 4.222 | 4.241 | 4.334 | 4.292 | 4.187 | 4.236 | 4.089 | 3.971 | 3.985 | 3.527 | 2.885 | 2.821 | 2.778 | 2.836 | 2.75 | 2.735 | 2.673 | 2.71 | 2.6 | 2.593 | 2.747 | 2.937 | 2.746 | 2.722 | 2.711 | 2.711 | 2.725 | 2.854 | 2.4 | 2.356 | 2.214 | 2.097 | 2.128 | 2.03 | 2.12 | 2.033 | 2.043 | 2.336 | 2.14 | 2.113 | 2.136 | 1.59 | 1.567 | 1.505 | 1.458 | 1.534 | 1.577 | 1.515 | 1.218 | 1.27 | 1.142 | 1.21 | 1.213 | 1.216 | 1.214 | 1.208 | 1.212 | 1.1 | 0.796 | 0.614 | 0.638 | 0.627 | 0.634 | 0.565 | 0.532 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0.15 | 0.151 | 0.15 | 0.065 | 0.166 | 0.169 | 0.166 | 0.091 | 0.166 | 0.165 | 0.167 | 0.091 | 0.166 | 0.166 | 0.166 | 0.075 | 0.166 | 0.166 | 0.166 | 0.185 | 0.184 | 0.125 | 0.124 | 0.188 | 0.126 | 0.108 | 0.112 | 0.114 | 0.107 | 0.107 | 0.107 | 0.08 | 0.121 | 0.121 | 0.121 | 0.129 | 0.128 | 0.138 | 0.159 | 0.243 | 0.137 | 0.119 | 0.118 | 0.119 | 0.121 | 0.119 | 0.121 | 0.182 | 0.088 | 0.089 | 0.088 | 0.093 | 0.107 | 0.106 | 0.109 | 0.106 | 0.109 | 0.111 | 0.108 | 0.109 | 0.111 | 0.097 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.018 | 0.021 | 0 | 0.021 | 0.035 | 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
| 6.154 | 6.264 | 5.803 | 5.504 | 5.532 | 5.756 | 5.811 | 5.572 | 6.131 | 4.541 | 5.051 | 4.953 | 5.115 | 5.586 | 5.63 | 5.515 | 5.442 | 5.925 | 6.006 | 5.692 | 5.007 | 5.198 | 5.183 | 4.903 | 4.791 | 4.598 | 4.877 | 4.579 | 4.393 | 4.072 | 4.533 | 4.494 | 4.325 | 4.374 | 4.513 | 4.399 | 4.388 | 4.426 | 4.518 | 4.417 | 4.311 | 4.424 | 4.215 | 4.079 | 4.097 | 3.641 | 2.992 | 2.928 | 2.885 | 2.916 | 2.871 | 2.856 | 2.794 | 2.839 | 2.728 | 2.731 | 2.906 | 3.18 | 2.883 | 2.841 | 2.829 | 2.83 | 2.846 | 2.973 | 2.521 | 2.538 | 2.302 | 2.186 | 2.216 | 2.123 | 2.227 | 2.14 | 2.152 | 2.442 | 2.249 | 2.224 | 2.243 | 1.7 | 1.678 | 1.602 | 1.543 | 1.834 | 1.577 | 1.515 | 1.218 | 1.27 | 1.142 | 1.21 | 1.213 | 1.216 | 1.214 | 1.208 | 1.212 | 1.1 | 0.743 | 0.628 | 0.656 | 0.648 | 0.558 | 0.586 | 0.567 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 |
Other Expenses
| 4.607 | 5.61 | 4.756 | 5.591 | 5.019 | 4.806 | 4.918 | 4.777 | 4.212 | 9.411 | 4.407 | 4.069 | 3.723 | 3.964 | 3.813 | 3.675 | 3.631 | 3.592 | 3.516 | 3.424 | 3.1 | 3.139 | 3.435 | 3.062 | 2.937 | 3.049 | 2.835 | 2.987 | 3.047 | 3.13 | 3.007 | 3.058 | 2.736 | 2.973 | 2.881 | 2.812 | 2.774 | 2.918 | 2.79 | 3.026 | 2.8 | 2.739 | 2.778 | 3.014 | 2.714 | 4.606 | 2.552 | 1.935 | 1.996 | 2.461 | 2.397 | 2.274 | 1.935 | 5.212 | 1.945 | 2.959 | 1.925 | 2.336 | 2.13 | 1.931 | 2.49 | 1.89 | 1.98 | 1.972 | 2.261 | 2.109 | 2.009 | 2.077 | 2.073 | 2.039 | 1.935 | 2.018 | 2.005 | 2.135 | 2.064 | 1.993 | 1.993 | 1.599 | 1.397 | 1.409 | 1.356 | 1.279 | 1.405 | 1.486 | 1.04 | 1.125 | 1.049 | 1.08 | 1.14 | 1.258 | 1.073 | 1 | 1.004 | 3.696 | 0.454 | 0.382 | 0.399 | 0.367 | 0.504 | 0.381 | 0.435 | 0.4 | 0.2 | 0.524 | 0.404 | 0.4 | 0.4 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | 0.3 | 0.4 | 1.3 | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 |
Operating Expenses
| 10.761 | 11.874 | 10.559 | 11.095 | 10.551 | 10.562 | 10.729 | 10.349 | 10.343 | 13.952 | 9.458 | 9.022 | 8.838 | 9.55 | 9.443 | 9.19 | 9.073 | 9.517 | 9.522 | 9.116 | 8.107 | 8.337 | 8.618 | 7.965 | 7.728 | 7.647 | 7.712 | 7.566 | 7.44 | 7.202 | 7.54 | 7.552 | 7.061 | 7.347 | 7.394 | 7.211 | 7.162 | 7.344 | 7.308 | 7.443 | 7.111 | 7.163 | 6.993 | 7.093 | 6.811 | 8.247 | 5.544 | 4.863 | 4.881 | 5.377 | 5.268 | 5.13 | 4.729 | 8.051 | 4.673 | 5.69 | 4.831 | 5.516 | 5.013 | 4.772 | 5.319 | 4.72 | 4.826 | 4.945 | 4.782 | 4.647 | 4.311 | 4.263 | 4.289 | 4.162 | 4.161 | 4.158 | 4.157 | 4.577 | 4.314 | 4.217 | 4.237 | 3.298 | 3.075 | 3.011 | 2.898 | 3.113 | 2.982 | 3.001 | 2.257 | 2.395 | 2.191 | 2.29 | 2.353 | 2.474 | 2.287 | 2.207 | 2.216 | 4.796 | 1.197 | 1.01 | 1.054 | 1.015 | 1.062 | 0.967 | 1.002 | 1 | 0.8 | 1.124 | 1.004 | 1 | 1 | 1 | 1.1 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | 1.8 | 0.7 | 0.9 | 0.9 | 0.7 | 0.7 | 0.9 | 0.9 | 0.7 | 0.9 | 0.8 |
Operating Income
| 5.716 | 2.396 | 4.798 | 3.599 | 3.296 | 2.528 | 3.549 | 4.063 | 4.05 | 0.746 | 3.022 | 3.672 | 3.87 | 4.184 | 5.635 | 6.263 | 6.743 | 6.751 | 6.91 | 6.471 | 4.148 | 3.291 | 3.196 | 3.104 | 2.524 | 2.381 | 3.585 | 3.273 | 2.355 | 2.633 | -5.184 | 3.125 | 2.898 | 2.44 | 2.75 | 2.999 | 3.086 | 3.316 | 3.495 | 3.663 | 3.946 | 2.957 | 2.974 | 2.869 | 2.275 | 0.113 | 1.627 | 1.826 | 1.835 | 1.966 | 1.472 | 2.444 | 2.299 | 1.226 | 1.926 | 0.716 | 1.12 | 0.76 | 1.344 | -2.064 | 1.388 | 1.145 | -0.141 | 1.204 | 1.21 | 0.656 | 1.45 | 2.17 | 1.387 | 1.532 | 1.805 | 1.763 | 1.606 | 1.781 | 2.012 | 2.256 | 2.04 | 1.244 | 1.778 | 1.381 | 1.153 | 1.583 | 1.679 | 1.604 | 1.394 | 1.532 | 1.829 | 1.753 | 2.014 | 1.874 | 1.825 | 1.795 | 1.446 | -1.068 | 1.2 | 1.319 | 0.875 | 1.091 | 0.986 | 0.852 | 0.861 | 1 | 1.1 | 1 | 0.8 | 1 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 |
Operating Income Ratio
| 0.252 | 0.107 | 0.206 | 0.165 | 0.156 | 0.128 | 0.174 | 0.207 | 0.224 | 0.044 | 0.214 | 0.278 | 0.309 | 0.297 | 0.365 | 0.396 | 0.403 | 0.388 | 0.386 | 0.39 | 0.283 | 0.244 | 0.228 | 0.234 | 0.208 | 0.196 | 0.271 | 0.265 | 0.214 | 0.239 | -1.536 | 0.268 | 0.268 | 0.23 | 0.248 | 0.265 | 0.279 | 0.29 | 0.299 | 0.303 | 0.364 | 0.271 | 0.272 | 0.259 | 0.227 | 0.012 | 0.201 | 0.236 | 0.235 | 0.23 | 0.169 | 0.275 | 0.275 | 0.114 | 0.234 | 0.086 | 0.147 | 0.091 | 0.159 | -0.247 | 0.152 | 0.14 | -0.016 | 0.129 | 0.137 | 0.072 | 0.153 | 0.212 | 0.135 | 0.151 | 0.169 | 0.168 | 0.158 | 0.167 | 0.191 | 0.219 | 0.208 | 0.179 | 0.243 | 0.205 | 0.186 | 0.235 | 0.251 | 0.242 | 0.279 | 0.29 | 0.337 | 0.315 | 0.337 | 0.313 | 0.313 | 0.309 | 0.251 | -0.171 | 0.27 | 0.281 | 0.19 | 0.217 | 0.197 | 0.177 | 0.184 | 0.213 | 0.224 | 0.207 | 0.178 | 0.217 | 0.196 | 0.213 | 0.213 | 0.217 | 0.217 | 0.222 | 0.233 | 0.256 | 0.042 | 0.216 | 0.171 | 0.179 | 0.205 | 0.216 | 0.171 | 0.182 | 0.241 | 0.207 | 0.185 |
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 |
Income Before Tax
| 5.716 | 2.396 | 4.798 | 3.599 | 3.296 | 2.528 | 3.549 | 4.063 | 4.05 | 0.746 | 3.022 | 3.672 | 3.87 | 4.184 | 5.635 | 6.263 | 6.743 | 6.751 | 6.91 | 6.471 | 4.148 | 3.291 | 3.196 | 3.104 | 2.524 | 2.381 | 3.585 | 3.273 | 2.355 | 2.633 | -5.184 | 3.125 | 2.898 | 2.44 | 2.75 | 2.999 | 3.086 | 3.316 | 3.495 | 3.663 | 3.946 | 2.957 | 2.974 | 2.869 | 2.275 | 0.113 | 1.627 | 1.826 | 1.835 | 1.966 | 1.472 | 2.444 | 2.299 | 1.226 | 1.926 | 0.716 | 1.12 | 0.76 | 1.344 | -2.064 | 1.388 | 1.145 | -0.141 | 1.204 | 1.21 | 0.656 | 1.45 | 2.17 | 1.387 | 1.532 | 1.805 | 1.763 | 1.606 | 1.781 | 2.012 | 2.256 | 2.04 | 1.244 | 1.778 | 1.381 | 1.153 | 1.583 | 1.679 | 1.604 | 1.394 | 1.532 | 1.829 | 1.753 | 2.014 | 1.874 | 1.825 | 1.795 | 1.446 | -1.068 | 1.2 | 1.319 | 0.875 | 1.091 | 0.986 | 0.852 | 0.861 | 1 | 1.1 | 1 | 0.8 | 1 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1.1 | 0.2 | 0.8 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.6 | 0.7 | 0.6 | 0.5 |
Income Before Tax Ratio
| 0.252 | 0.107 | 0.206 | 0.165 | 0.156 | 0.128 | 0.174 | 0.207 | 0.224 | 0.044 | 0.214 | 0.278 | 0.309 | 0.297 | 0.365 | 0.396 | 0.403 | 0.388 | 0.386 | 0.39 | 0.283 | 0.244 | 0.228 | 0.234 | 0.208 | 0.196 | 0.271 | 0.265 | 0.214 | 0.239 | -1.536 | 0.268 | 0.268 | 0.23 | 0.248 | 0.265 | 0.279 | 0.29 | 0.299 | 0.303 | 0.364 | 0.271 | 0.272 | 0.259 | 0.227 | 0.012 | 0.201 | 0.236 | 0.235 | 0.23 | 0.169 | 0.275 | 0.275 | 0.114 | 0.234 | 0.086 | 0.147 | 0.091 | 0.159 | -0.247 | 0.152 | 0.14 | -0.016 | 0.129 | 0.137 | 0.072 | 0.153 | 0.212 | 0.135 | 0.151 | 0.169 | 0.168 | 0.158 | 0.167 | 0.191 | 0.219 | 0.208 | 0.179 | 0.243 | 0.205 | 0.186 | 0.235 | 0.251 | 0.242 | 0.279 | 0.29 | 0.337 | 0.315 | 0.337 | 0.313 | 0.313 | 0.309 | 0.251 | -0.171 | 0.27 | 0.281 | 0.19 | 0.217 | 0.197 | 0.177 | 0.184 | 0.213 | 0.224 | 0.207 | 0.178 | 0.217 | 0.196 | 0.213 | 0.213 | 0.217 | 0.217 | 0.222 | 0.233 | 0.256 | 0.042 | 0.216 | 0.171 | 0.179 | 0.205 | 0.216 | 0.171 | 0.182 | 0.241 | 0.207 | 0.185 |
Income Tax Expense
| 1.015 | -0.886 | 0.867 | 0.587 | 0.518 | -0.111 | 0.671 | 0.701 | 0.693 | -0.466 | 0.522 | 0.639 | 0.737 | 1.037 | 1.118 | 1.283 | 1.376 | 1.148 | 1.483 | 1.371 | 0.785 | 0.023 | 0.583 | 0.506 | 0.341 | -0.081 | 0.565 | 0.428 | 0.256 | 0.191 | -2.523 | 0.742 | 0.693 | 0.095 | 0.594 | 0.673 | 0.693 | 0.732 | 0.966 | 1.047 | 1.169 | 0.858 | 0.8 | 0.792 | 0.576 | -0.408 | 0.342 | 0.417 | 0.395 | 0.349 | 0.267 | 0.626 | 0.572 | -0.069 | 0.437 | -0.006 | 0.142 | -0.084 | 0.241 | -1.017 | 0.245 | 0.007 | -0.254 | 0.192 | 0.201 | -0.104 | 0.3 | 0.594 | 0.321 | 0.165 | 0.367 | 0.409 | 0.361 | 0.252 | 0.548 | 0.66 | 0.619 | 0.333 | 0.544 | 0.432 | 0.35 | 0.492 | 0.543 | 0.529 | 0.446 | 0.451 | 0.597 | 0.537 | 0.69 | 0.639 | 0.621 | 0.615 | 0.488 | -0.43 | 0.56 | 0.488 | 0.322 | 0.41 | 0.205 | 0.341 | 0.357 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 2.8 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Net Income
| 4.701 | 3.282 | 3.931 | 3.012 | 2.778 | 2.639 | 2.878 | 3.362 | 3.357 | 1.212 | 2.5 | 3.033 | 3.133 | 3.147 | 4.517 | 4.98 | 5.367 | 5.603 | 5.427 | 5.1 | 3.363 | 3.268 | 2.613 | 2.598 | 2.183 | 2.462 | 3.02 | 2.845 | 2.099 | 2.442 | -2.661 | 2.383 | 2.205 | 2.345 | 2.156 | 2.326 | 2.393 | 2.584 | 2.529 | 2.616 | 2.777 | 2.099 | 2.174 | 2.077 | 1.699 | 0.521 | 1.285 | 1.409 | 1.44 | 1.617 | 1.205 | 1.818 | 1.727 | 1.295 | 1.489 | 0.722 | 0.978 | 0.844 | 1.103 | -1.047 | 1.143 | 1.138 | 0.113 | 1.012 | 1.009 | 0.76 | 1.15 | 1.576 | 1.067 | 1.366 | 1.438 | 1.354 | 1.245 | 1.529 | 1.464 | 1.596 | 1.421 | 0.911 | 1.233 | 0.95 | 0.803 | 1.091 | 1.136 | 1.075 | 0.949 | 1.081 | 1.232 | 1.215 | 1.324 | 1.236 | 1.205 | 1.18 | 0.958 | -0.638 | 0.64 | 0.831 | 0.553 | 0.466 | 0.781 | 0.511 | 0.504 | 0.6 | 0.8 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.2 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 |
Net Income Ratio
| 0.207 | 0.147 | 0.169 | 0.138 | 0.131 | 0.134 | 0.141 | 0.171 | 0.186 | 0.071 | 0.177 | 0.229 | 0.25 | 0.224 | 0.292 | 0.314 | 0.321 | 0.322 | 0.303 | 0.307 | 0.229 | 0.242 | 0.187 | 0.196 | 0.18 | 0.202 | 0.229 | 0.231 | 0.191 | 0.222 | -0.788 | 0.204 | 0.204 | 0.221 | 0.194 | 0.205 | 0.216 | 0.226 | 0.217 | 0.217 | 0.257 | 0.192 | 0.199 | 0.188 | 0.169 | 0.057 | 0.159 | 0.182 | 0.184 | 0.189 | 0.138 | 0.205 | 0.206 | 0.12 | 0.181 | 0.087 | 0.129 | 0.101 | 0.131 | -0.125 | 0.125 | 0.139 | 0.013 | 0.109 | 0.115 | 0.083 | 0.121 | 0.154 | 0.103 | 0.135 | 0.135 | 0.129 | 0.123 | 0.143 | 0.139 | 0.155 | 0.145 | 0.131 | 0.169 | 0.141 | 0.129 | 0.162 | 0.169 | 0.162 | 0.19 | 0.204 | 0.227 | 0.219 | 0.221 | 0.206 | 0.207 | 0.203 | 0.166 | -0.102 | 0.144 | 0.177 | 0.12 | 0.093 | 0.156 | 0.106 | 0.108 | 0.128 | 0.163 | 0.124 | 0.111 | 0.13 | 0.13 | 0.128 | 0.128 | 0.13 | 0.13 | 0.133 | 0.14 | 0.163 | 0.042 | 0.135 | 0.114 | 0.103 | 0.154 | 0.135 | 0.114 | 0.121 | 0.172 | 0.138 | 0.111 |
EPS
| 0.81 | 0.57 | 0.69 | 0.52 | 0.48 | 0.46 | 0.5 | 0.58 | 0.58 | 0.21 | 0.43 | 0.53 | 0.54 | 0.54 | 0.78 | 0.86 | 0.93 | 0.97 | 0.95 | 0.89 | 0.57 | 0.56 | 0.45 | 0.44 | 0.37 | 0.42 | 0.52 | 0.49 | 0.36 | 0.43 | -0.47 | 0.42 | 0.39 | 0.37 | 0.37 | 0.4 | 0.41 | 0.48 | 0.47 | 0.48 | 0.51 | 0.39 | 0.4 | 0.38 | 0.32 | 0.099 | 0.25 | 0.27 | 0.27 | 0.31 | 0.23 | 0.34 | 0.33 | 0.29 | 0.29 | 0.14 | 0.19 | 0.19 | 0.21 | -0.2 | 0.22 | 0.25 | 0.024 | 0.2 | 0.19 | 0.17 | 0.22 | 0.3 | 0.2 | 0.29 | 0.26 | 0.23 | 0.21 | 0.31 | 0.25 | 0.27 | 0.24 | 0.19 | 0.21 | 0.16 | 0.14 | 0.23 | 0.2 | 0.19 | 0.16 | 0.21 | 0.21 | 0.21 | 0.23 | 0.24 | 0.2 | 0.15 | 0.15 | -0.078 | 0.15 | 0.17 | 0.11 | 0.097 | 0.18 | 0.1 | 0.1 | 0.12 | 0.25 | 0.12 | 0.09 | 0.11 | 0.14 | 0.084 | 0.086 | 0.084 | 0.13 | 0.077 | 0.07 | 0.077 | -0.49 | 0.048 | 0.037 | 0.046 | 0.073 | 0.048 | 0.037 | 0.042 | 0.079 | 0.04 | 0.033 |
EPS Diluted
| 0.81 | 0.57 | 0.69 | 0.52 | 0.48 | 0.46 | 0.5 | 0.58 | 0.58 | 0.21 | 0.43 | 0.53 | 0.54 | 0.54 | 0.78 | 0.86 | 0.93 | 0.97 | 0.94 | 0.89 | 0.57 | 0.56 | 0.45 | 0.44 | 0.37 | 0.42 | 0.51 | 0.48 | 0.36 | 0.42 | -0.47 | 0.41 | 0.38 | 0.36 | 0.36 | 0.39 | 0.4 | 0.46 | 0.45 | 0.47 | 0.5 | 0.38 | 0.39 | 0.38 | 0.31 | 0.099 | 0.24 | 0.26 | 0.27 | 0.31 | 0.23 | 0.34 | 0.33 | 0.29 | 0.29 | 0.14 | 0.19 | 0.19 | 0.21 | -0.2 | 0.22 | 0.25 | 0.024 | 0.2 | 0.19 | 0.17 | 0.22 | 0.3 | 0.2 | 0.29 | 0.26 | 0.23 | 0.21 | 0.31 | 0.25 | 0.27 | 0.24 | 0.19 | 0.21 | 0.16 | 0.14 | 0.23 | 0.2 | 0.18 | 0.16 | 0.21 | 0.21 | 0.21 | 0.23 | 0.24 | 0.2 | 0.14 | 0.15 | -0.078 | 0.15 | 0.16 | 0.11 | 0.09 | 0.18 | 0.097 | 0.095 | 0.11 | 0.25 | 0.11 | 0.079 | 0.097 | 0.14 | 0.077 | 0.079 | 0.077 | 0.13 | 0.077 | 0.07 | 0.077 | -0.49 | 0.048 | 0.037 | 0.046 | 0.073 | 0.048 | 0.037 | 0.042 | 0.079 | 0.04 | 0.033 |
EBITDA
| 6.276 | 2.984 | 5.394 | 4.182 | 4.028 | 3.299 | 4.342 | 4.845 | 4.818 | 1.525 | 3.609 | 4.29 | 4.466 | 4.815 | 6.263 | 6.92 | 7.425 | 7.431 | 7.621 | 7.142 | 4.675 | 3.867 | 3.793 | 3.645 | 3.034 | 2.908 | 4.116 | 3.804 | 2.882 | 3.202 | -4.611 | 3.71 | 3.459 | 3.074 | 3.408 | 3.619 | 3.715 | 3.943 | 4.127 | 4.3 | 4.567 | 3.572 | 3.582 | 3.482 | 2.861 | 0.65 | 2.095 | 2.074 | 2.291 | 2.474 | 2.191 | 2.904 | 2.743 | 1.665 | 2.343 | 1.112 | 1.527 | 0.981 | 1.795 | -1.882 | 1.567 | 1.338 | 0.055 | 1.395 | 1.397 | 0.656 | 1.45 | 2.17 | 1.387 | 1.532 | 1.805 | 1.763 | 1.606 | 1.781 | 2.012 | 2.256 | 2.04 | 1.244 | 1.778 | 1.381 | 1.153 | 1.583 | 1.679 | 1.604 | 1.394 | 1.532 | 1.829 | 1.753 | 2.014 | 1.874 | 1.825 | 1.795 | 1.446 | -0.839 | 1.843 | 1.346 | 0.817 | 1.003 | 1.224 | 0.906 | 1.166 | 0.8 | 1.4 | 1 | 0.8 | 0.9 | 1.3 | 1 | 1 | 1 | 1.2 | 1 | 1 | 1.1 | 0.6 | 0.8 | 0.6 | 0.7 | 0.9 | 0.8 | 0.6 | 0.5 | 0.8 | 0.6 | 0.5 |
EBITDA Ratio
| 0.276 | 0.134 | 0.232 | 0.192 | 0.19 | 0.167 | 0.212 | 0.247 | 0.267 | 0.089 | 0.256 | 0.324 | 0.356 | 0.342 | 0.405 | 0.437 | 0.444 | 0.427 | 0.425 | 0.43 | 0.319 | 0.286 | 0.271 | 0.274 | 0.25 | 0.239 | 0.312 | 0.308 | 0.262 | 0.291 | -1.366 | 0.318 | 0.319 | 0.29 | 0.307 | 0.32 | 0.336 | 0.345 | 0.353 | 0.356 | 0.422 | 0.327 | 0.328 | 0.315 | 0.285 | 0.071 | 0.259 | 0.268 | 0.293 | 0.29 | 0.252 | 0.327 | 0.328 | 0.154 | 0.284 | 0.134 | 0.201 | 0.118 | 0.213 | -0.225 | 0.172 | 0.164 | 0.006 | 0.15 | 0.159 | 0.072 | 0.153 | 0.212 | 0.135 | 0.151 | 0.169 | 0.168 | 0.158 | 0.167 | 0.191 | 0.219 | 0.208 | 0.179 | 0.243 | 0.205 | 0.186 | 0.235 | 0.251 | 0.242 | 0.279 | 0.29 | 0.337 | 0.315 | 0.337 | 0.313 | 0.313 | 0.309 | 0.251 | -0.134 | 0.415 | 0.286 | 0.177 | 0.199 | 0.244 | 0.188 | 0.249 | 0.17 | 0.286 | 0.207 | 0.178 | 0.196 | 0.283 | 0.213 | 0.213 | 0.217 | 0.261 | 0.222 | 0.233 | 0.256 | 0.125 | 0.216 | 0.171 | 0.179 | 0.231 | 0.216 | 0.171 | 0.152 | 0.276 | 0.207 | 0.185 |