
Lakeland Financial Corporation
NASDAQ:LKFN
63.65 (USD) • At close July 1, 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 | |
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Revenue
| 101.383 | 105.246 | 106.935 | 114.175 | 103.646 | 108.15 | 99.458 | 95.983 | 89.534 | 95.382 | 72.722 | 64.114 | 55.64 | 55.049 | 57.24 | 55.761 | 57.215 | 58.508 | 56.069 | 55.171 | 58.334 | 60.643 | 62.914 | 63.649 | 62.594 | 61.44 | 58.514 | 56.227 | 53.434 | 51.412 | 50.054 | 47.638 | 44.37 | 43.03 | 42.114 | 40.302 | 38.221 | 37.751 | 36.918 | 36.065 | 35.692 | 35.556 | 36.059 | 35.349 | 34.206 | 34.408 | 33.336 | 32.614 | 32.48 | 29.612 | 33.746 | 34.001 | 34.784 | 35.701 | 36.354 | 36.466 | 35.576 | 37.674 | 37.336 | 36.171 | 35.103 | 35.415 | 35.034 | 34.852 | 38.565 | 34.299 | 37.168 | 34.984 | 35.361 | 35.393 | 35.225 | 34.563 | 32.861 | 32.901 | 31.964 | 30.579 | 28.371 | 28.025 | 25.302 | 23.408 | 21.592 | 20.408 | 19.539 | 18.281 | 18.335 | 19.176 | 19.314 | 20.476 | 19.825 | 20.04 | 19.851 | 19.841 | 19.41 | 21.21 | 23.283 | 22.631 | 23.368 | 23.71 | 23.036 | 22.277 | 21.397 | 20.648 | 20.988 | 20.2 | 19.4 | 19.5 | 19.4 | 18.6 | 17.4 | 15.8 | 15.3 | 8.24 | 7.59 | 7.31 | 7.11 | 6.99 | 6.59 |
Cost of Revenue
| 44.38 | 45.367 | 48.804 | 53.92 | 45.138 | 42.643 | 40.63 | 36.758 | 32.051 | 27.474 | 10.066 | 4.944 | 3.571 | 3.315 | 4.854 | 2.264 | 5.775 | 6.061 | 7.816 | 12.803 | 18.185 | 13.68 | 16.224 | 17.009 | 16.485 | 14.438 | 13.554 | 12.962 | 13.145 | 10.619 | 8.419 | 7.502 | 6.266 | 6.55 | 5.36 | 5.082 | 4.628 | 4.167 | 4.255 | 4.226 | 3.964 | 3.919 | 3.78 | 3.696 | 3.59 | 3.752 | 3.998 | 4.512 | 5.035 | 7.069 | 6.5 | 7.601 | 8.077 | 10.283 | 10.01 | 10.503 | 12.816 | 14.531 | 14.057 | 13.41 | 12.821 | 13.826 | 13.768 | 14.228 | 15.442 | 15.245 | 17.404 | 16.535 | 16.239 | 17.361 | 18.069 | 16.484 | 15.801 | 16.151 | 14.736 | 13.415 | 11.566 | 10.358 | 9.047 | 7.348 | 6.08 | 5.39 | 4.344 | 4.103 | 4.219 | 4.525 | 4.808 | 5.511 | 5.562 | 6.244 | 6.632 | 6.363 | 6.346 | 8.026 | 10.357 | 10.921 | 12.129 | 12.636 | 11.742 | 11.218 | 10.611 | 9.903 | 9.9 | 9.5 | 9.2 | 9.5 | 9.5 | 9.1 | 8.5 | 7.7 | 7.3 | 6.83 | 6.41 | 6.21 | 6.08 | 5.75 | 5.7 |
Gross Profit
| 57.003 | 59.879 | 58.131 | 60.255 | 58.508 | 65.507 | 58.828 | 59.225 | 57.483 | 67.908 | 62.656 | 59.17 | 52.069 | 51.734 | 52.386 | 53.497 | 51.44 | 52.447 | 48.253 | 42.368 | 40.149 | 46.963 | 46.69 | 46.64 | 46.109 | 47.002 | 44.96 | 43.265 | 40.289 | 40.793 | 41.635 | 40.136 | 38.104 | 36.48 | 36.754 | 35.22 | 33.593 | 33.584 | 32.663 | 31.839 | 31.728 | 31.637 | 32.279 | 31.653 | 30.616 | 30.656 | 29.338 | 28.102 | 27.445 | 22.543 | 27.246 | 26.4 | 26.707 | 25.418 | 26.344 | 25.963 | 22.76 | 23.143 | 23.279 | 22.761 | 22.282 | 21.589 | 21.266 | 20.624 | 23.123 | 19.054 | 19.764 | 18.449 | 19.122 | 18.032 | 17.156 | 18.079 | 17.06 | 16.75 | 17.228 | 17.164 | 16.805 | 17.667 | 16.255 | 16.06 | 15.512 | 15.018 | 15.195 | 14.178 | 14.116 | 14.651 | 14.506 | 14.965 | 14.263 | 13.796 | 13.219 | 13.478 | 13.064 | 13.184 | 12.926 | 11.71 | 11.239 | 11.074 | 11.294 | 11.059 | 10.786 | 10.745 | 11.088 | 10.7 | 10.2 | 10 | 9.9 | 9.5 | 8.9 | 8.1 | 8 | 1.41 | 1.18 | 1.1 | 1.03 | 1.24 | 0.89 |
Gross Profit Ratio
| 0.562 | 0.569 | 0.544 | 0.528 | 0.564 | 0.606 | 0.591 | 0.617 | 0.642 | 0.712 | 0.862 | 0.923 | 0.936 | 0.94 | 0.915 | 0.959 | 0.899 | 0.896 | 0.861 | 0.768 | 0.688 | 0.774 | 0.742 | 0.733 | 0.737 | 0.765 | 0.768 | 0.769 | 0.754 | 0.793 | 0.832 | 0.843 | 0.859 | 0.848 | 0.873 | 0.874 | 0.879 | 0.89 | 0.885 | 0.883 | 0.889 | 0.89 | 0.895 | 0.895 | 0.895 | 0.891 | 0.88 | 0.862 | 0.845 | 0.761 | 0.807 | 0.776 | 0.768 | 0.712 | 0.725 | 0.712 | 0.64 | 0.614 | 0.624 | 0.629 | 0.635 | 0.61 | 0.607 | 0.592 | 0.6 | 0.556 | 0.532 | 0.527 | 0.541 | 0.509 | 0.487 | 0.523 | 0.519 | 0.509 | 0.539 | 0.561 | 0.592 | 0.63 | 0.642 | 0.686 | 0.718 | 0.736 | 0.778 | 0.776 | 0.77 | 0.764 | 0.751 | 0.731 | 0.719 | 0.688 | 0.666 | 0.679 | 0.673 | 0.622 | 0.555 | 0.517 | 0.481 | 0.467 | 0.49 | 0.496 | 0.504 | 0.52 | 0.528 | 0.53 | 0.526 | 0.513 | 0.51 | 0.511 | 0.511 | 0.513 | 0.523 | 0.171 | 0.155 | 0.15 | 0.145 | 0.177 | 0.135 |
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 |
General & Administrative Expenses
| 18.702 | 18.155 | 17.442 | 16.974 | 17.622 | 16.627 | 16.848 | 12.177 | 16.858 | 11.095 | 15.108 | 15.417 | 16.05 | 15.094 | 15.978 | 16.956 | 16.358 | 14.969 | 13.846 | 12.454 | 12.944 | 13.27 | 13.228 | 13.434 | 13.819 | 14.501 | 14.058 | 12.948 | 13.613 | 12.599 | 13.366 | 12.629 | 13.306 | 12.055 | 12.311 | 11.912 | 10.985 | 11.317 | 11.155 | 10.669 | 10.999 | 11.53 | 11.063 | 10.628 | 11.117 | 13.315 | 10.343 | 9.792 | 10.034 | 5.488 | 8.569 | 8.363 | 9.075 | 8.84 | 9.34 | 8.997 | 9.285 | 8.661 | 8.694 | 8.568 | 8.541 | 8.319 | 8.614 | 8.617 | 7.607 | 6.369 | 6.411 | 6.449 | 6.253 | 6.111 | 6.032 | 5.819 | 5.855 | 5.769 | 5.595 | 5.525 | 5.489 | 5.319 | 5.051 | 5.027 | 5.146 | 4.968 | 4.921 | 4.859 | 4.925 | 5.04 | 5.076 | 5.008 | 4.705 | 4.564 | 4.803 | 4.536 | 4.598 | 4.122 | 4.616 | 4.374 | 4.212 | 4.046 | 4.257 | 3.595 | 4.029 | 4.111 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.2 | 2.9 | 4.89 | 4.72 | 4.81 | 4.69 | 4.3 | 4.25 |
Selling & Marketing 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 | 6.83 | 6.41 | 6.21 | 6.08 | 5.75 | 5.7 |
SG&A
| 18.702 | 18.155 | 17.442 | 16.974 | 17.622 | 16.627 | 16.848 | 12.177 | 16.858 | 11.095 | 15.108 | 15.417 | 16.05 | 15.094 | 15.978 | 16.956 | 16.358 | 14.969 | 13.846 | 12.454 | 12.944 | 13.27 | 13.228 | 13.434 | 13.819 | 14.501 | 14.058 | 12.948 | 13.613 | 12.599 | 13.366 | 12.629 | 13.306 | 12.055 | 12.311 | 11.912 | 10.985 | 11.317 | 11.155 | 10.669 | 10.999 | 11.53 | 11.063 | 10.628 | 11.117 | 13.315 | 10.343 | 9.792 | 10.034 | 5.488 | 8.569 | 8.363 | 9.075 | 8.84 | 9.34 | 8.997 | 9.285 | 8.661 | 8.694 | 8.568 | 8.541 | 8.319 | 8.614 | 8.617 | 7.607 | 6.811 | 6.411 | 6.449 | 6.253 | 6.111 | 6.032 | 5.819 | 5.855 | 5.769 | 5.595 | 5.525 | 5.489 | 5.319 | 5.051 | 5.027 | 5.146 | 4.968 | 4.921 | 4.859 | 4.925 | 5.04 | 5.076 | 5.008 | 4.705 | 4.564 | 4.803 | 4.536 | 4.598 | 4.122 | 4.616 | 4.374 | 4.212 | 4.046 | 4.257 | 3.595 | 4.029 | 4.111 | 4.1 | 3.9 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.2 | 2.9 | 11.72 | 11.13 | 11.02 | 10.77 | 10.05 | 9.95 |
Other Expenses
| 14.061 | 12.498 | 12.951 | 16.359 | 13.083 | 12.818 | 12.249 | 30.557 | 12.576 | 25.849 | 12.786 | 12.496 | 7.838 | 6.85 | 6.82 | 6.488 | 7.069 | 6.815 | 6.254 | 5.796 | 6.263 | 6.064 | 6.889 | 6.084 | 6.229 | 5.658 | 5.653 | 5.065 | 5.076 | 4.788 | 4.871 | 4.749 | 4.726 | 4.321 | 4.465 | 4.414 | 4.367 | 4.103 | 4.102 | 4.134 | 4.135 | 3.472 | 4.04 | 3.963 | 4.182 | 1.693 | 4.48 | 3.92 | 3.566 | 4.645 | 4.59 | 4.826 | 4.764 | 4.645 | 4.139 | 4.976 | 4.883 | 5.922 | 4.935 | 4.857 | 4.507 | 5.219 | 4.708 | 5.536 | 10.134 | 5.733 | 5.531 | 5.158 | 5.129 | 5.085 | 4.86 | 4.573 | 4.415 | 4.402 | 4.342 | 4.329 | 4.261 | 4.722 | 4.304 | 4.271 | 4.217 | 4.388 | 4.28 | 4.336 | 3.983 | 5.325 | 4.02 | 4.259 | 4.259 | 3.805 | 3.904 | 4.376 | 4.085 | 4.771 | 4.198 | 3.885 | 4.024 | 3.71 | 3.748 | 3.798 | 3.592 | 3.83 | 3.788 | 3.5 | 3.3 | 3.1 | 3.3 | 3.2 | 2.7 | 2.6 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 32.763 | 30.653 | 30.393 | 33.333 | 30.705 | 29.445 | 29.097 | 42.734 | 29.434 | 36.944 | 27.894 | 27.913 | 23.888 | 21.944 | 22.798 | 23.444 | 23.427 | 21.784 | 20.1 | 18.25 | 19.207 | 19.334 | 20.117 | 19.518 | 20.048 | 20.159 | 19.711 | 18.013 | 18.689 | 17.387 | 18.237 | 17.378 | 18.032 | 16.376 | 16.776 | 16.326 | 15.352 | 15.42 | 15.257 | 14.803 | 15.134 | 15.002 | 15.103 | 14.591 | 15.299 | 15.008 | 14.823 | 13.712 | 13.6 | 10.133 | 13.159 | 13.189 | 13.839 | 13.485 | 13.479 | 13.973 | 14.168 | 14.583 | 13.629 | 13.425 | 13.048 | 13.538 | 13.322 | 14.153 | 17.741 | 12.544 | 11.942 | 11.607 | 11.382 | 11.196 | 10.892 | 10.392 | 10.27 | 10.171 | 9.937 | 9.854 | 9.75 | 10.041 | 9.355 | 9.298 | 9.363 | 9.356 | 9.201 | 9.195 | 8.908 | 10.365 | 9.096 | 9.267 | 8.964 | 8.369 | 8.707 | 8.912 | 8.683 | 8.893 | 8.814 | 8.259 | 8.236 | 7.756 | 8.005 | 7.393 | 7.621 | 7.941 | 7.888 | 7.4 | 7.1 | 6.9 | 7 | 6.5 | 6 | 5.8 | 5.1 | 11.72 | 11.13 | 11.02 | 10.77 | 10.05 | 9.95 |
Operating Income
| 24.24 | 29.226 | 27.738 | 26.922 | 27.803 | 36.062 | 29.731 | 16.491 | 28.049 | 30.964 | 34.762 | 31.257 | 28.181 | 29.79 | 29.588 | 30.053 | 28.013 | 30.663 | 28.153 | 24.118 | 20.942 | 27.629 | 26.573 | 27.122 | 26.061 | 26.843 | 25.249 | 25.252 | 21.6 | 23.406 | 23.398 | 22.758 | 20.072 | 20.104 | 19.978 | 18.894 | 18.241 | 18.164 | 17.406 | 17.036 | 16.594 | 16.635 | 17.176 | 17.062 | 15.317 | 15.648 | 14.515 | 14.39 | 13.845 | 12.41 | 14.087 | 13.211 | 12.868 | 11.933 | 12.865 | 11.99 | 8.592 | 8.56 | 9.65 | 9.336 | 9.234 | 8.051 | 7.944 | 6.471 | 5.382 | 6.51 | 7.822 | 6.842 | 7.74 | 6.836 | 6.264 | 7.687 | 6.79 | 6.579 | 7.291 | 7.31 | 7.055 | 7.626 | 6.9 | 6.762 | 6.149 | 5.662 | 5.994 | 4.983 | 5.208 | 4.286 | 5.41 | 5.698 | 5.299 | 5.427 | 4.512 | 4.566 | 4.381 | 4.291 | 4.112 | 3.451 | 3.003 | 3.318 | 3.289 | 3.666 | 3.165 | 2.804 | 3.2 | 3.3 | 3.1 | 3.1 | 2.9 | 3 | 2.9 | 2.3 | 2.9 | 3.35 | 2.87 | 2.5 | 2.42 | 2.69 | 2.34 |
Operating Income Ratio
| 0.239 | 0.278 | 0.259 | 0.236 | 0.268 | 0.333 | 0.299 | 0.172 | 0.313 | 0.325 | 0.478 | 0.488 | 0.506 | 0.541 | 0.517 | 0.539 | 0.49 | 0.524 | 0.502 | 0.437 | 0.359 | 0.456 | 0.422 | 0.426 | 0.416 | 0.437 | 0.432 | 0.449 | 0.404 | 0.455 | 0.467 | 0.478 | 0.452 | 0.467 | 0.474 | 0.469 | 0.477 | 0.481 | 0.471 | 0.472 | 0.465 | 0.468 | 0.476 | 0.483 | 0.448 | 0.455 | 0.435 | 0.441 | 0.426 | 0.419 | 0.417 | 0.389 | 0.37 | 0.334 | 0.354 | 0.329 | 0.242 | 0.227 | 0.258 | 0.258 | 0.263 | 0.227 | 0.227 | 0.186 | 0.14 | 0.19 | 0.21 | 0.196 | 0.219 | 0.193 | 0.178 | 0.222 | 0.207 | 0.2 | 0.228 | 0.239 | 0.249 | 0.272 | 0.273 | 0.289 | 0.285 | 0.277 | 0.307 | 0.273 | 0.284 | 0.224 | 0.28 | 0.278 | 0.267 | 0.271 | 0.227 | 0.23 | 0.226 | 0.202 | 0.177 | 0.152 | 0.129 | 0.14 | 0.143 | 0.165 | 0.148 | 0.136 | 0.152 | 0.163 | 0.16 | 0.159 | 0.149 | 0.161 | 0.167 | 0.146 | 0.19 | 0.407 | 0.378 | 0.342 | 0.34 | 0.385 | 0.355 |
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 |
Income Before Tax
| 24.24 | 29.226 | 27.738 | 26.922 | 27.803 | 36.062 | 29.731 | 16.491 | 28.049 | 30.964 | 34.762 | 31.257 | 28.181 | 29.79 | 29.588 | 30.053 | 28.013 | 30.663 | 28.153 | 24.118 | 20.942 | 27.629 | 26.573 | 27.122 | 26.061 | 26.843 | 25.249 | 25.252 | 21.6 | 23.406 | 23.398 | 22.758 | 20.072 | 20.104 | 19.978 | 18.894 | 18.241 | 18.164 | 17.406 | 17.036 | 16.594 | 16.635 | 17.176 | 17.062 | 15.317 | 15.648 | 14.515 | 14.39 | 13.845 | 12.41 | 14.087 | 13.211 | 12.868 | 11.933 | 12.865 | 11.99 | 8.592 | 8.56 | 9.65 | 9.336 | 9.234 | 8.051 | 7.944 | 6.471 | 5.382 | 6.51 | 7.822 | 6.842 | 7.74 | 6.836 | 6.264 | 7.687 | 6.79 | 6.579 | 7.291 | 7.31 | 7.055 | 7.626 | 6.9 | 6.762 | 6.149 | 5.662 | 5.994 | 4.983 | 5.208 | 4.286 | 5.41 | 5.698 | 5.299 | 5.427 | 4.512 | 4.566 | 4.381 | 4.291 | 4.112 | 3.451 | 3.003 | 3.318 | 3.289 | 3.666 | 3.165 | 2.804 | 3.2 | 3.3 | 3.1 | 3.1 | 2.9 | 3 | 2.9 | 2.3 | 2.9 | 3.35 | 2.87 | 2.5 | 2.42 | 2.69 | 2.34 |
Income Before Tax Ratio
| 0.239 | 0.278 | 0.259 | 0.236 | 0.268 | 0.333 | 0.299 | 0.172 | 0.313 | 0.325 | 0.478 | 0.488 | 0.506 | 0.541 | 0.517 | 0.539 | 0.49 | 0.524 | 0.502 | 0.437 | 0.359 | 0.456 | 0.422 | 0.426 | 0.416 | 0.437 | 0.432 | 0.449 | 0.404 | 0.455 | 0.467 | 0.478 | 0.452 | 0.467 | 0.474 | 0.469 | 0.477 | 0.481 | 0.471 | 0.472 | 0.465 | 0.468 | 0.476 | 0.483 | 0.448 | 0.455 | 0.435 | 0.441 | 0.426 | 0.419 | 0.417 | 0.389 | 0.37 | 0.334 | 0.354 | 0.329 | 0.242 | 0.227 | 0.258 | 0.258 | 0.263 | 0.227 | 0.227 | 0.186 | 0.14 | 0.19 | 0.21 | 0.196 | 0.219 | 0.193 | 0.178 | 0.222 | 0.207 | 0.2 | 0.228 | 0.239 | 0.249 | 0.272 | 0.273 | 0.289 | 0.285 | 0.277 | 0.307 | 0.273 | 0.284 | 0.224 | 0.28 | 0.278 | 0.267 | 0.271 | 0.227 | 0.23 | 0.226 | 0.202 | 0.177 | 0.152 | 0.129 | 0.14 | 0.143 | 0.165 | 0.148 | 0.136 | 0.152 | 0.163 | 0.16 | 0.159 | 0.149 | 0.161 | 0.167 | 0.146 | 0.19 | 0.407 | 0.378 | 0.342 | 0.34 | 0.385 | 0.355 |
Income Tax Expense
| 4.155 | 5.036 | 4.4 | 4.373 | 4.402 | 6.436 | 4.479 | 1.88 | 3.771 | 4.987 | 6.237 | 5.584 | 4.539 | 5.507 | 5.469 | 5.705 | 5.03 | 6.071 | 5.377 | 4.448 | 3.643 | 5.431 | 5.119 | 5.409 | 4.379 | 5.48 | 4.679 | 5.11 | 3.264 | 11.779 | 7.573 | 7.394 | 5.558 | 6.582 | 6.498 | 6.091 | 5.962 | 5.878 | 5.841 | 5.656 | 5.458 | 5.565 | 5.665 | 5.75 | 5.405 | 5.06 | 4.746 | 5.154 | 4.599 | 3.808 | 4.74 | 4.392 | 4.242 | 3.672 | 4.418 | 4.001 | 2.627 | 2.778 | 3.129 | 3.117 | 3.213 | 2.669 | 2.677 | 2.011 | 1.512 | 2.071 | 2.597 | 2.04 | 2.499 | 2.012 | 1.89 | 2.432 | 2.032 | 2.02 | 2.561 | 2.528 | 2.405 | 2.649 | 2.378 | 2.358 | 2.094 | 1.914 | 2.043 | 1.639 | 1.706 | 1.276 | 1.819 | 1.949 | 1.784 | 1.892 | 1.559 | 1.573 | 1.496 | 1.445 | 1.345 | 1.08 | 0.874 | 1.014 | 0.974 | 1.165 | 0.963 | 0.785 | 1.1 | 1.1 | 1 | 1.1 | 1 | 1 | 0.9 | 0.7 | 1 | 1.15 | 1.04 | 0.89 | 0.81 | 0.97 | 0.84 |
Net Income
| 20.085 | 24.19 | 23.338 | 22.549 | 23.401 | 29.626 | 25.252 | 14.611 | 24.278 | 25.977 | 28.525 | 25.673 | 23.642 | 24.283 | 24.119 | 24.348 | 22.983 | 24.592 | 22.776 | 19.67 | 17.299 | 22.198 | 21.454 | 21.713 | 21.682 | 21.363 | 20.57 | 20.142 | 18.336 | 11.627 | 15.825 | 15.364 | 14.514 | 13.522 | 13.48 | 12.803 | 12.279 | 12.286 | 11.565 | 11.38 | 11.136 | 11.07 | 11.511 | 11.312 | 9.912 | 10.588 | 9.769 | 9.236 | 9.246 | 8.602 | 9.347 | 8.819 | 8.626 | 8.261 | 8.447 | 7.989 | 5.965 | 5.782 | 6.521 | 6.219 | 6.021 | 5.382 | 5.267 | 4.46 | 3.87 | 4.439 | 5.225 | 4.802 | 5.241 | 4.824 | 4.374 | 5.255 | 4.758 | 4.559 | 4.73 | 4.782 | 4.65 | 4.977 | 4.522 | 4.404 | 4.055 | 3.748 | 3.951 | 3.344 | 3.502 | 3.01 | 3.591 | 3.749 | 3.515 | 3.535 | 2.953 | 2.993 | 2.885 | 2.846 | 2.767 | 2.371 | 2.129 | 2.304 | 2.315 | 2.501 | 2.202 | 2.019 | 2.1 | 2.2 | 2.1 | 2 | 1.9 | 2 | 2 | 1.6 | 1.9 | 2.2 | 1.83 | 1.62 | 1.61 | 1.71 | 1.5 |
Net Income Ratio
| 0.198 | 0.23 | 0.218 | 0.197 | 0.226 | 0.274 | 0.254 | 0.152 | 0.271 | 0.272 | 0.392 | 0.4 | 0.425 | 0.441 | 0.421 | 0.437 | 0.402 | 0.42 | 0.406 | 0.357 | 0.297 | 0.366 | 0.341 | 0.341 | 0.346 | 0.348 | 0.352 | 0.358 | 0.343 | 0.226 | 0.316 | 0.323 | 0.327 | 0.314 | 0.32 | 0.318 | 0.321 | 0.325 | 0.313 | 0.316 | 0.312 | 0.311 | 0.319 | 0.32 | 0.29 | 0.308 | 0.293 | 0.283 | 0.285 | 0.29 | 0.277 | 0.259 | 0.248 | 0.231 | 0.232 | 0.219 | 0.168 | 0.153 | 0.175 | 0.172 | 0.172 | 0.152 | 0.15 | 0.128 | 0.1 | 0.129 | 0.141 | 0.137 | 0.148 | 0.136 | 0.124 | 0.152 | 0.145 | 0.139 | 0.148 | 0.156 | 0.164 | 0.178 | 0.179 | 0.188 | 0.188 | 0.184 | 0.202 | 0.183 | 0.191 | 0.157 | 0.186 | 0.183 | 0.177 | 0.176 | 0.149 | 0.151 | 0.149 | 0.134 | 0.119 | 0.105 | 0.091 | 0.097 | 0.1 | 0.112 | 0.103 | 0.098 | 0.1 | 0.109 | 0.108 | 0.103 | 0.098 | 0.108 | 0.115 | 0.101 | 0.124 | 0.267 | 0.241 | 0.222 | 0.226 | 0.245 | 0.228 |
EPS
| 0.78 | 0.94 | 0.91 | 0.88 | 0.91 | 1.16 | 0.99 | 0.57 | 0.95 | 1.02 | 1.12 | 1.01 | 0.93 | 0.95 | 0.95 | 0.96 | 0.9 | 0.97 | 0.89 | 0.77 | 0.68 | 0.86 | 0.84 | 0.85 | 0.85 | 0.84 | 0.81 | 0.8 | 0.73 | 0.46 | 0.63 | 0.61 | 0.58 | 0.54 | 0.54 | 0.51 | 0.49 | 0.49 | 0.47 | 0.46 | 0.45 | 0.45 | 0.47 | 0.45 | 0.4 | 0.43 | 0.39 | 0.37 | 0.37 | 0.35 | 0.38 | 0.36 | 0.35 | 0.34 | 0.35 | 0.33 | 0.25 | 0.24 | 0.27 | 0.16 | 0.21 | 0.22 | 0.24 | 0.19 | 0.19 | 0.24 | 0.29 | 0.26 | 0.29 | 0.26 | 0.24 | 0.29 | 0.26 | 0.25 | 0.26 | 0.27 | 0.13 | 0.14 | 0.13 | 0.12 | 0.23 | 0.21 | 0.22 | 0.19 | 0.2 | 0.17 | 0.21 | 0.22 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.08 | 0.14 | 0.062 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.06 | 0.062 | 0.06 | 0.11 | 0.055 | 0.058 | 0.029 | 0.092 | 0.027 | 0.13 | 0.11 | 0.093 | 0.093 | 0.098 | 0.086 |
EPS Diluted
| 0.78 | 0.94 | 0.91 | 0.87 | 0.91 | 1.15 | 0.98 | 0.57 | 0.94 | 1.01 | 1.11 | 1 | 0.92 | 0.95 | 0.94 | 0.95 | 0.9 | 0.97 | 0.89 | 0.77 | 0.67 | 0.86 | 0.83 | 0.85 | 0.84 | 0.83 | 0.8 | 0.78 | 0.71 | 0.45 | 0.62 | 0.6 | 0.57 | 0.53 | 0.53 | 0.51 | 0.49 | 0.49 | 0.46 | 0.45 | 0.44 | 0.44 | 0.46 | 0.45 | 0.39 | 0.42 | 0.39 | 0.37 | 0.37 | 0.35 | 0.38 | 0.36 | 0.35 | 0.34 | 0.35 | 0.33 | 0.25 | 0.24 | 0.27 | 0.16 | 0.21 | 0.22 | 0.24 | 0.19 | 0.19 | 0.24 | 0.28 | 0.26 | 0.28 | 0.26 | 0.23 | 0.28 | 0.25 | 0.25 | 0.25 | 0.26 | 0.13 | 0.14 | 0.12 | 0.12 | 0.22 | 0.21 | 0.22 | 0.18 | 0.19 | 0.17 | 0.2 | 0.21 | 0.2 | 0.2 | 0.16 | 0.17 | 0.16 | 0.16 | 0.078 | 0.14 | 0.062 | 0.13 | 0.13 | 0.14 | 0.13 | 0.12 | 0.06 | 0.062 | 0.06 | 0.11 | 0.055 | 0.058 | 0.029 | 0.092 | 0.027 | 0.13 | 0.11 | 0.093 | 0.093 | 0.098 | 0.086 |
EBITDA
| 25.825 | 30.331 | 29.334 | 28.531 | 29.446 | 37.225 | 31.386 | 18.175 | 29.72 | 32.664 | 36.434 | 32.923 | 29.92 | 31.925 | 32.082 | 32.038 | 29.786 | 32.437 | 29.845 | 25.785 | 22.623 | 29.291 | 28.195 | 28.757 | 27.6 | 28.422 | 26.812 | 26.731 | 23.136 | 24.958 | 24.845 | 24.154 | 21.395 | 21.35 | 21.254 | 20.071 | 19.369 | 19.211 | 18.476 | 18.132 | 17.692 | 17.674 | 18.156 | 18.021 | 16.277 | 16.611 | 15.446 | 15.262 | 14.704 | 13.912 | 14.985 | 14.073 | 13.717 | 12.565 | 13.439 | 12.552 | 9.157 | 9.111 | 10.21 | 9.899 | 9.808 | 8.674 | 8.569 | 7.081 | 5.982 | 7.545 | 8.115 | 7.398 | 8.401 | 7.05 | 6.904 | 8.368 | 7.598 | 7.692 | 8.45 | 8.165 | 7.984 | 8.841 | 7.999 | 8.058 | 7.578 | 7.229 | 7.655 | 6.717 | 6.691 | 5.457 | 6.325 | 7.021 | 6.474 | 6.305 | 5.782 | 5.742 | 5.729 | 5.115 | 4.994 | 4.136 | 4.082 | 4.413 | 4.438 | 5.081 | 4.063 | 2.299 | 4.5 | 4.7 | 4.5 | 3 | 4.4 | 3.6 | 3.6 | 2.7 | 2.9 | 10.58 | 9.58 | 9.12 | 8.8 | 8.73 | 8.34 |
EBITDA Ratio
| 0.255 | 0.288 | 0.274 | 0.25 | 0.284 | 0.344 | 0.316 | 0.189 | 0.332 | 0.342 | 0.501 | 0.514 | 0.538 | 0.58 | 0.56 | 0.575 | 0.521 | 0.554 | 0.532 | 0.467 | 0.388 | 0.483 | 0.448 | 0.452 | 0.441 | 0.463 | 0.458 | 0.475 | 0.433 | 0.485 | 0.496 | 0.507 | 0.482 | 0.496 | 0.505 | 0.498 | 0.507 | 0.509 | 0.5 | 0.503 | 0.496 | 0.497 | 0.504 | 0.51 | 0.476 | 0.483 | 0.463 | 0.468 | 0.453 | 0.47 | 0.444 | 0.414 | 0.394 | 0.352 | 0.37 | 0.344 | 0.257 | 0.242 | 0.273 | 0.274 | 0.279 | 0.245 | 0.245 | 0.203 | 0.155 | 0.22 | 0.218 | 0.211 | 0.238 | 0.199 | 0.196 | 0.242 | 0.231 | 0.234 | 0.264 | 0.267 | 0.281 | 0.315 | 0.316 | 0.344 | 0.351 | 0.354 | 0.392 | 0.367 | 0.365 | 0.285 | 0.327 | 0.343 | 0.327 | 0.315 | 0.291 | 0.289 | 0.295 | 0.241 | 0.214 | 0.183 | 0.175 | 0.186 | 0.193 | 0.228 | 0.19 | 0.111 | 0.214 | 0.233 | 0.232 | 0.154 | 0.227 | 0.194 | 0.207 | 0.171 | 0.19 | 1.284 | 1.262 | 1.248 | 1.238 | 1.249 | 1.266 |