
LTC Properties, Inc.
NYSE:LTC
34.74 (USD) • At close August 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q2 | 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 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q3 | |
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Revenue
| 60.24 | 49.031 | 52.582 | 55.783 | 50.116 | 51.366 | 50.195 | 49.303 | 48.246 | 49.5 | 47.839 | 43.503 | 43.024 | 40.787 | 39.441 | 37.472 | 38.129 | 40.28 | 46.273 | 38.173 | 28.481 | 46.41 | 46.463 | 47.119 | 46.266 | 45.456 | 43.587 | 41.776 | 41.472 | 41.81 | 41.729 | 41.246 | 42.468 | 42.622 | 42.141 | 40.842 | 39.996 | 38.604 | 37.393 | 34.943 | 32.387 | 31.48 | 30.755 | 29.541 | 29.227 | 29.438 | 28.593 | 25.825 | 25.681 | 25.663 | 24.512 | 23.402 | 23.055 | 22.64 | 22.298 | 21.431 | 21.18 | 20.253 | 19.979 | 18.359 | 17.925 | 17.736 | 17.465 | 17.199 | 17.385 | 17.716 | 16.66 | 16.999 | 17.851 | 17.847 | 18.022 | 18.246 | 19.793 | 18.729 | 18.375 | 18.131 | 18.646 | 18.034 | 14.974 | 16.966 | 15.926 | 21.775 | 16.326 | 17.143 | 16.603 | 16.846 | 15.326 | 15.89 | 15.751 | 15.86 | 16.758 | 17.732 | 17.24 | 17.239 | 16.696 | 17.057 | 18.081 | 18.278 | 20.371 | 21.536 | 22.717 | 22.506 | 19.762 | 22.795 | 23 | 22.2 | 19.091 | 18.4 | 30.7 | 21.4 | 19.734 | 19.2 | 18.1 | 16.4 | 15.23 | 14.3 | 12.9 | 12.3 | 10.2 | 9.3 | 8.5 | 7.5 | 7.9 | 7.8 | 6.4 | 5.5 | 4.3 | 4 | 4.1 | 3.4 | 1.1 |
Cost of Revenue
| 6.706 | 3.107 | 3.114 | 3.186 | 3.247 | 3.383 | 3.518 | 3.271 | 3.187 | 3.293 | 3.306 | 4.179 | 4.019 | 3.982 | 3.679 | 3.932 | 3.8 | 3.981 | 3.38 | 3.351 | 4.111 | 4.223 | 4.189 | 4.27 | 3.91 | 4.386 | 7.215 | 0 | 0 | 0 | 7.683 | 7.644 | 7.151 | 7.471 | 6.856 | 6.836 | 6.75 | 6 | 5.581 | 4.296 | 3.854 | 3.766 | 3.683 | 3.17 | 3.088 | 3.187 | 2.852 | 2.581 | 2.798 | 3.133 | 0 | 2.988 | 2.004 | 2.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.534 | 45.924 | 49.468 | 52.597 | 46.869 | 47.983 | 46.677 | 46.032 | 45.059 | 46.207 | 44.533 | 39.324 | 39.005 | 36.805 | 35.762 | 33.54 | 34.329 | 36.299 | 42.893 | 34.822 | 24.37 | 42.187 | 42.274 | 42.849 | 42.356 | 41.07 | 36.372 | 41.776 | 41.472 | 41.81 | 34.046 | 33.602 | 35.317 | 35.151 | 35.285 | 34.006 | 33.246 | 32.604 | 31.812 | 30.647 | 28.533 | 27.714 | 27.072 | 26.371 | 26.139 | 26.251 | 25.741 | 23.244 | 22.883 | 22.53 | 0 | 20.414 | 21.051 | 20.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.889 | 0.937 | 0.941 | 0.943 | 0.935 | 0.934 | 0.93 | 0.934 | 0.934 | 0.933 | 0.931 | 0.904 | 0.907 | 0.902 | 0.907 | 0.895 | 0.9 | 0.901 | 0.927 | 0.912 | 0.856 | 0.909 | 0.91 | 0.909 | 0.915 | 0.904 | 0.834 | 1 | 1 | 1 | 0.816 | 0.815 | 0.832 | 0.825 | 0.837 | 0.833 | 0.831 | 0.845 | 0.851 | 0.877 | 0.881 | 0.88 | 0.88 | 0.893 | 0.894 | 0.892 | 0.9 | 0.9 | 0.891 | 0.878 | 0 | 0.872 | 0.913 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.447 | 6.971 | 7.227 | 6.765 | 6.76 | 6.491 | 5.942 | 5.959 | 6.091 | 6.294 | 6.299 | 5.888 | 5.711 | 5.808 | 5.772 | 5.318 | 5.337 | 5.033 | 5.216 | 4.814 | 4.58 | 5.1 | 4.541 | 4.745 | 4.596 | 4.571 | 4.801 | 4.879 | 4.716 | 4.797 | 4.243 | 4.144 | 4.386 | 4.74 | 4.548 | 4.464 | 4.117 | 4.283 | 3.954 | 3.708 | 3.938 | 3.499 | 3.265 | 2.872 | 2.693 | 2.949 | 2.674 | 2.676 | 2.869 | 3.418 | 0 | 2.37 | 2.604 | 2.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.885 | 0 | 0 | 0 | 1.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.1 | 0 | 0.2 | 0.2 | 0.2 | 0 |
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 | -0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.447 | 6.971 | 7.227 | 6.765 | 6.76 | 6.491 | 5.942 | 5.959 | 6.091 | 6.294 | 6.299 | 5.888 | 5.711 | 5.808 | 5.772 | 5.318 | 5.337 | 5.033 | 5.216 | 4.814 | 4.58 | 5.1 | 4.541 | 4.745 | 4.596 | 4.571 | 4.801 | 4.879 | 4.716 | 4.797 | 4.243 | 4.144 | 4.386 | 4.74 | 4.548 | 4.464 | 4.117 | 4.283 | 3.954 | 3.708 | 3.938 | 3.499 | 3.265 | 2.872 | 2.693 | 2.949 | 2.674 | 2.676 | 2.869 | 3.418 | 2.914 | 2.37 | 2.604 | 2.524 | 2.358 | 2.18 | 2.323 | 2.314 | 2.338 | 1.896 | 1.872 | 1.973 | 2.102 | 1.766 | 1.918 | 1.733 | 0 | 1.68 | 1.592 | 1.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 1.1 | 0 | 0.2 | 0.2 | 0.2 | 0 |
Other Expenses
| 0 | 20.397 | 23.354 | 15.662 | 21.042 | 17.179 | 12.442 | 17.821 | 32.74 | 6.728 | 20.413 | 20.423 | -20.82 | 16.865 | 17.436 | 17.484 | 11.038 | 17.705 | 20.019 | 18.099 | 17.218 | -26.404 | 22.128 | 11.584 | 17.354 | 17.157 | -61.21 | 2.706 | -31.454 | 17.285 | 9.357 | 9.457 | 11.183 | 9.343 | 10.37 | 9.2 | 9.029 | 8.735 | 10.766 | 7.966 | 7.42 | 6.779 | 6.626 | 6.377 | 6.313 | 6.298 | 23.067 | 6.139 | 6.124 | 19.112 | 21.598 | 18.044 | 18.447 | 18.083 | 19.94 | 19.251 | 18.857 | 17.939 | 17.641 | 16.463 | 16.053 | 15.763 | 15.363 | 15.433 | 15.467 | 15.983 | 6.769 | 4.615 | 4.805 | 3.692 | 5.501 | 6.726 | 6.851 | 5.146 | 5.241 | 5.831 | 4.913 | 4.84 | 4.856 | 4.55 | 4.354 | 5.01 | 4.672 | 4.688 | 4.783 | 4.404 | 5.102 | 4.677 | 4.78 | 6.511 | 5.266 | 6.434 | 16.07 | 10.986 | 18.1 | 10.711 | 29.613 | 16.156 | 27.27 | 12.517 | 5.943 | 5.31 | 19.762 | 22.795 | 23 | 22.2 | 19.091 | 18.4 | 30.7 | 21.4 | 19.734 | 19.2 | 18.1 | 16.4 | 15.23 | 14.3 | 12.9 | 12.3 | 10.2 | 9.3 | 8.5 | 7.5 | 7.9 | 7.2 | 6.4 | 4.4 | 4.3 | 3.8 | 3.9 | 3.2 | 1.1 |
Operating Expenses
| 8.447 | 27.368 | 30.581 | 22.427 | 27.802 | 23.67 | 18.384 | 23.78 | 38.831 | 13.022 | 26.712 | 26.311 | -15.109 | 22.673 | 23.208 | 22.802 | 16.375 | 22.738 | 25.235 | 22.913 | 21.798 | -21.304 | 26.669 | 16.329 | 21.95 | 21.728 | -56.409 | 7.585 | -26.738 | 22.082 | 13.6 | 13.601 | 15.569 | 14.083 | 14.918 | 13.664 | 13.146 | 13.018 | 14.72 | 11.674 | 11.358 | 10.278 | 9.891 | 9.249 | 9.006 | 9.247 | 25.741 | 8.815 | 8.993 | 22.53 | 24.512 | 20.414 | 21.051 | 20.607 | 22.298 | 21.431 | 21.18 | 20.253 | 19.979 | 18.359 | 17.925 | 17.736 | 17.465 | 17.199 | 17.385 | 17.716 | 6.769 | 6.295 | 6.397 | 5.528 | 5.501 | 6.726 | 6.851 | 5.146 | 5.241 | 5.831 | 4.913 | 4.84 | 4.856 | 4.55 | 4.354 | 5.01 | 4.672 | 4.688 | 4.783 | 4.404 | 5.102 | 4.677 | 4.78 | 6.511 | 5.266 | 6.434 | 16.07 | 10.986 | 18.1 | 10.711 | 29.613 | 16.156 | 27.27 | 12.517 | 5.943 | 5.31 | 19.762 | 22.795 | 23 | 22.2 | 19.091 | 18.4 | 30.7 | 21.4 | 19.734 | 19.2 | 18.1 | 16.4 | 15.23 | 14.3 | 12.9 | 12.3 | 10.2 | 9.3 | 8.5 | 7.5 | 7.9 | 7.8 | 6.4 | 5.5 | 4.3 | 4 | 4.1 | 3.4 | 1.1 |
Operating Income
| 32.486 | 18.556 | 18.887 | 30.17 | 19.067 | 24.313 | 28.293 | 22.252 | 6.228 | 33.185 | 17.821 | 13.013 | 54.114 | 14.132 | 12.554 | 10.738 | 17.954 | 13.561 | 17.658 | 11.909 | 2.572 | 63.491 | 15.605 | 26.52 | 20.406 | 19.342 | 92.781 | 34.191 | 68.21 | 19.728 | 20.446 | 20.001 | 19.748 | 21.068 | 20.367 | 20.342 | 20.1 | 19.586 | 17.092 | 18.973 | 17.175 | 17.436 | 17.181 | 17.122 | 17.133 | 17.004 | 17.502 | 14.429 | 13.89 | 16.109 | 15.906 | 15.239 | 15.096 | 14.949 | 14.797 | 14.302 | 13.939 | 13.507 | 12.941 | 12.393 | 12.122 | 10.915 | 11.428 | 11.61 | 11.554 | 12.13 | 9.891 | 10.704 | 11.454 | 12.319 | 12.521 | 11.52 | 12.942 | 13.583 | 13.134 | 12.3 | 13.733 | 13.194 | 10.118 | 12.416 | 11.572 | 16.765 | 11.654 | 12.455 | 11.82 | 12.442 | 10.224 | 11.213 | 10.971 | 9.349 | 11.492 | 11.298 | 1.17 | 6.253 | -1.404 | 6.346 | -11.532 | 2.122 | -6.899 | 9.019 | 16.774 | 17.196 | -51.177 | 27.995 | 27.4 | 26.7 | -13.869 | 23.7 | 35.3 | 25.5 | -4.427 | 22.5 | 21.6 | 19.6 | -4.459 | 17.5 | 15.4 | 14.6 | 11.9 | 11 | 10 | 8.8 | 12.2 | 8.4 | 7.5 | 6 | 5.8 | 4.4 | 4.5 | 3.7 | 1.4 |
Operating Income Ratio
| 0.539 | 0.378 | 0.359 | 0.541 | 0.38 | 0.473 | 0.564 | 0.451 | 0.129 | 0.67 | 0.373 | 0.299 | 1.258 | 0.346 | 0.318 | 0.287 | 0.471 | 0.337 | 0.382 | 0.312 | 0.09 | 1.368 | 0.336 | 0.563 | 0.441 | 0.426 | 2.129 | 0.818 | 1.645 | 0.472 | 0.49 | 0.485 | 0.465 | 0.494 | 0.483 | 0.498 | 0.503 | 0.507 | 0.457 | 0.543 | 0.53 | 0.554 | 0.559 | 0.58 | 0.586 | 0.578 | 0.612 | 0.559 | 0.541 | 0.628 | 0.649 | 0.651 | 0.655 | 0.66 | 0.664 | 0.667 | 0.658 | 0.667 | 0.648 | 0.675 | 0.676 | 0.615 | 0.654 | 0.675 | 0.665 | 0.685 | 0.594 | 0.63 | 0.642 | 0.69 | 0.695 | 0.631 | 0.654 | 0.725 | 0.715 | 0.678 | 0.737 | 0.732 | 0.676 | 0.732 | 0.727 | 0.77 | 0.714 | 0.727 | 0.712 | 0.739 | 0.667 | 0.706 | 0.697 | 0.589 | 0.686 | 0.637 | 0.068 | 0.363 | -0.084 | 0.372 | -0.638 | 0.116 | -0.339 | 0.419 | 0.738 | 0.764 | -2.59 | 1.228 | 1.191 | 1.203 | -0.726 | 1.288 | 1.15 | 1.192 | -0.224 | 1.172 | 1.193 | 1.195 | -0.293 | 1.224 | 1.194 | 1.187 | 1.167 | 1.183 | 1.176 | 1.173 | 1.544 | 1.077 | 1.172 | 1.091 | 1.349 | 1.1 | 1.098 | 1.088 | 1.273 |
Total Other Income Expenses Net
| 0 | 3.665 | 0.703 | 0.692 | 0.671 | 0.376 | 0.377 | 0.375 | 0.376 | 0.376 | 0.377 | 0.376 | 0.376 | 0.375 | 0.376 | 0.376 | 0.376 | 0.289 | 0.007 | 0.429 | -0.62 | 0.231 | -2.974 | 0.76 | 0.128 | 1.085 | -61.937 | 0.746 | 0.726 | 0.631 | -0.612 | 0.615 | 5.629 | 0.445 | 0.299 | 2.069 | 2.08 | 0.272 | 0.862 | 0.674 | 0.753 | 0.116 | 3.819 | 0 | 1.14 | 0 | -2.852 | 0 | 0 | -3.133 | -15.906 | -2.988 | -2.004 | -2.033 | -14.797 | -14.302 | -13.939 | -13.507 | -12.941 | -12.393 | -12.122 | -10.915 | -11.428 | -11.61 | -11.554 | -12.13 | -9.891 | -10.704 | -11.454 | -12.319 | -12.521 | -11.52 | -12.942 | -13.583 | -13.134 | -12.3 | -13.733 | -13.194 | -10.118 | -12.416 | -11.572 | -16.765 | -11.654 | -12.455 | -11.82 | -12.442 | -10.224 | -11.213 | -10.971 | -9.349 | -11.492 | -11.298 | -1.17 | -6.253 | 1.404 | -6.346 | 11.532 | -2.122 | 6.899 | -9.019 | -16.774 | -17.196 | 51.177 | -27.995 | -27.4 | -26.7 | 13.869 | -23.7 | -35.3 | -25.5 | 4.427 | -22.5 | -21.6 | -19.6 | 4.459 | -17.5 | -15.4 | -14.6 | -11.9 | -11 | -10 | -8.8 | -12.2 | -8.4 | -7.5 | -6 | -5.8 | -4.4 | -4.5 | -3.7 | -1.4 |
Income Before Tax
| 25.243 | 22.221 | 19.59 | 30.862 | 19.738 | 24.689 | 28.67 | 22.627 | 6.604 | 33.561 | 18.198 | 13.389 | 54.49 | 14.507 | 12.93 | 11.114 | 18.33 | 13.85 | 17.665 | 12.338 | 1.952 | 63.722 | 12.631 | 27.28 | 20.534 | 20.427 | 30.844 | 34.937 | 68.936 | 20.359 | 19.834 | 20.616 | 25.377 | 21.513 | 20.666 | 22.411 | 22.18 | 19.858 | 17.954 | 19.647 | 17.928 | 17.552 | 21 | 17.122 | 18.273 | 17.004 | 14.65 | 14.429 | 13.89 | 12.976 | 0 | 12.251 | 13.092 | 12.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.419 | 0.453 | 0.373 | 0.553 | 0.394 | 0.481 | 0.571 | 0.459 | 0.137 | 0.678 | 0.38 | 0.308 | 1.267 | 0.356 | 0.328 | 0.297 | 0.481 | 0.344 | 0.382 | 0.323 | 0.069 | 1.373 | 0.272 | 0.579 | 0.444 | 0.449 | 0.708 | 0.836 | 1.662 | 0.487 | 0.475 | 0.5 | 0.598 | 0.505 | 0.49 | 0.549 | 0.555 | 0.514 | 0.48 | 0.562 | 0.554 | 0.558 | 0.683 | 0.58 | 0.625 | 0.578 | 0.512 | 0.559 | 0.541 | 0.506 | 0 | 0.524 | 0.568 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Tax Expense
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 14.938 | 20.68 | 18.083 | 29.366 | 19.361 | 24.23 | 28.23 | 22.197 | 6.174 | 33.134 | 17.939 | 13.29 | 54.383 | 14.412 | 12.838 | 11.022 | 18.239 | 13.762 | 17.573 | 12.217 | 1.87 | 63.633 | 12.542 | 27.192 | 20.446 | 20.346 | 30.766 | 34.92 | 68.936 | 20.359 | 19.834 | 20.616 | 25.377 | 21.513 | 20.666 | 22.411 | 22.18 | 19.858 | 17.954 | 19.647 | 17.928 | 17.552 | 21 | 17.122 | 18.273 | 17.004 | 14.65 | 17.286 | 12.903 | 12.976 | 12.771 | 12.495 | 13.103 | 12.921 | 12.557 | 12.375 | 12.214 | 12.106 | 12.244 | 11.514 | 11.582 | 10.522 | 10.989 | 11.25 | 10.664 | 11.161 | 9.814 | 10.628 | 11.377 | 11.158 | 11.106 | 11.421 | 12.843 | 12.385 | 11.948 | 11.11 | 11.989 | 43.741 | 10.814 | 10.257 | 10.134 | 21.504 | 9.176 | 9.288 | 8.023 | 9.901 | 8.002 | 6.053 | 6.38 | 3.884 | 4.706 | 6.554 | 14.362 | 6.181 | -1.409 | 6.067 | -11.632 | 4.066 | 0.82 | 10.29 | 9.852 | 10.675 | -5.573 | 11.9 | 12.9 | 12.5 | 12.293 | 6.8 | 20.1 | 11.5 | 9.963 | 9.4 | 9.1 | 7.6 | 5.837 | 5.6 | 5.6 | 5.5 | 5.1 | 5 | 5.2 | 4.7 | 4.4 | 4.6 | 3.8 | 2.4 | 1.9 | 1.9 | 1.9 | 1.1 | 0.1 |
Net Income Ratio
| 0.248 | 0.422 | 0.344 | 0.526 | 0.386 | 0.472 | 0.562 | 0.45 | 0.128 | 0.669 | 0.375 | 0.305 | 1.264 | 0.353 | 0.325 | 0.294 | 0.478 | 0.342 | 0.38 | 0.32 | 0.066 | 1.371 | 0.27 | 0.577 | 0.442 | 0.448 | 0.706 | 0.836 | 1.662 | 0.487 | 0.475 | 0.5 | 0.598 | 0.505 | 0.49 | 0.549 | 0.555 | 0.514 | 0.48 | 0.562 | 0.554 | 0.558 | 0.683 | 0.58 | 0.625 | 0.578 | 0.512 | 0.669 | 0.502 | 0.506 | 0.521 | 0.534 | 0.568 | 0.571 | 0.563 | 0.577 | 0.577 | 0.598 | 0.613 | 0.627 | 0.646 | 0.593 | 0.629 | 0.654 | 0.613 | 0.63 | 0.589 | 0.625 | 0.637 | 0.625 | 0.616 | 0.626 | 0.649 | 0.661 | 0.65 | 0.613 | 0.643 | 2.425 | 0.722 | 0.605 | 0.636 | 0.988 | 0.562 | 0.542 | 0.483 | 0.588 | 0.522 | 0.381 | 0.405 | 0.245 | 0.281 | 0.37 | 0.833 | 0.359 | -0.084 | 0.356 | -0.643 | 0.222 | 0.04 | 0.478 | 0.434 | 0.474 | -0.282 | 0.522 | 0.561 | 0.563 | 0.644 | 0.37 | 0.655 | 0.537 | 0.505 | 0.49 | 0.503 | 0.463 | 0.383 | 0.392 | 0.434 | 0.447 | 0.5 | 0.538 | 0.612 | 0.627 | 0.557 | 0.59 | 0.594 | 0.436 | 0.442 | 0.475 | 0.463 | 0.324 | 0.091 |
EPS
| 0.33 | 0.45 | 0.4 | 0.66 | 0.44 | 0.56 | 0.67 | 0.54 | 0.15 | 0.8 | 0.44 | 0.33 | 1.37 | 0.36 | 0.32 | 0.28 | 0.46 | 0.35 | 0.45 | 0.31 | 0.045 | 1.6 | 0.31 | 0.68 | 0.51 | 0.51 | 0.78 | 0.88 | 1.74 | 0.51 | 0.5 | 0.52 | 0.64 | 0.54 | 0.53 | 0.57 | 0.58 | 0.53 | 0.49 | 0.53 | 0.48 | 0.47 | 0.6 | 0.47 | 0.5 | 0.47 | 0.42 | 0.47 | 0.36 | 0.4 | 0.42 | 0.38 | 0.4 | 0.4 | 0.42 | 0.38 | 0.38 | 0.2 | 0.47 | 0.22 | 0.33 | 0.29 | 0.47 | 0.32 | 0.3 | 0.35 | 0.43 | 0.29 | 0.33 | 0.36 | 0.49 | 0.31 | 0.37 | 0.35 | 0.51 | 0.29 | 0.33 | 1.69 | 0.46 | 0.26 | 0.27 | 0.8 | 0.43 | 0.25 | 0.23 | 0.05 | 0.43 | 0.12 | 0.15 | 0.01 | 0.26 | 0.15 | 0.58 | 0.13 | -0.056 | 0.09 | -0.46 | 0.01 | 0.028 | 0.25 | 0.23 | 0.26 | -0.21 | 0.3 | 0.33 | 0.32 | 0.45 | 0.13 | 0.64 | 0.33 | 0.39 | 0.32 | 0.35 | 0.28 | 0.23 | 0.3 | 0.26 | 0.78 | 0.28 | 0.27 | 0.29 | 0.26 | 0.25 | 0.26 | 0.25 | 0.23 | 0.2 | 0.2 | 0.21 | 0.14 | 0.01 |
EPS Diluted
| 0.32 | 0.45 | 0.39 | 0.66 | 0.44 | 0.56 | 0.67 | 0.54 | 0.15 | 0.8 | 0.44 | 0.32 | 1.36 | 0.36 | 0.32 | 0.28 | 0.46 | 0.35 | 0.45 | 0.31 | 0.045 | 1.6 | 0.31 | 0.68 | 0.51 | 0.51 | 0.77 | 0.88 | 1.73 | 0.51 | 0.5 | 0.52 | 0.64 | 0.54 | 0.53 | 0.57 | 0.58 | 0.53 | 0.48 | 0.52 | 0.48 | 0.47 | 0.6 | 0.46 | 0.5 | 0.46 | 0.42 | 0.47 | 0.36 | 0.4 | 0.42 | 0.38 | 0.4 | 0.4 | 0.42 | 0.38 | 0.37 | 0.2 | 0.47 | 0.22 | 0.33 | 0.29 | 0.47 | 0.32 | 0.3 | 0.35 | 0.43 | 0.29 | 0.33 | 0.36 | 0.49 | 0.31 | 0.36 | 0.35 | 0.51 | 0.29 | 0.33 | 1.55 | 0.46 | 0.26 | 0.27 | 0.74 | 0.43 | 0.24 | 0.23 | 0.05 | 0.43 | 0.12 | 0.15 | 0.01 | 0.26 | 0.15 | 0.55 | 0.13 | -0.055 | 0.09 | -0.46 | 0.01 | 0.028 | 0.25 | 0.23 | 0.26 | -0.21 | 0.3 | 0.33 | 0.32 | 0.45 | 0.13 | 0.59 | 0.33 | 0.39 | 0.31 | 0.35 | 0.27 | 0.23 | 0.29 | 0.26 | 0.55 | 0.28 | 0.27 | 0.29 | 0.26 | 0.25 | 0.26 | 0.25 | 0.23 | 0.2 | 0.2 | 0.21 | 0.14 | 0.01 |
EBITDA
| 32.668 | 39.296 | 37.149 | 49.939 | 39.665 | 44.829 | 50.42 | 44.8 | 27.292 | 53.38 | 36.322 | 30.715 | 71.392 | 31.088 | 29.312 | 27.186 | 34.698 | 30.699 | 34.592 | 29.465 | 19.295 | 81.101 | 30.026 | 45.039 | 38.104 | 37.501 | 47.455 | 51.881 | 85.859 | 37.632 | 36.941 | 37.779 | 41.836 | 38.343 | 36.831 | 38.402 | 37.837 | 34.419 | 31.845 | 31.308 | 28.759 | 28.097 | 31.277 | 26.627 | 27.663 | 26.489 | 23.739 | 23.212 | 22.819 | 22.245 | 20.99 | 21.164 | 20.465 | 20.116 | 19.938 | 19.276 | 18.926 | 18.028 | 17.103 | 16.466 | 16.136 | 14.775 | 15.161 | 15.304 | 15.248 | 15.831 | 17.798 | 15.349 | 16.269 | 16.011 | 16.139 | 15.125 | 16.504 | 17.124 | 16.638 | 15.824 | 17.164 | 16.679 | 19.95 | 15.929 | 14.889 | 20.018 | 15.156 | 15.725 | 15.07 | 15.621 | 11.848 | 15.679 | 14.246 | 13.841 | 14.954 | 14.833 | 9.723 | 26.165 | 1.84 | 9.853 | 14.71 | 11.915 | -1.854 | 11.547 | 20.612 | 21.044 | -47.494 | 31.295 | 30.7 | 29.9 | -10.708 | 27.6 | 38.1 | 28.2 | -1.864 | 24 | 24.3 | 22 | -2.178 | 19.8 | 17.3 | 16.3 | 13.3 | 12.5 | 11.1 | 10 | 13.5 | 9.1 | 8.1 | 6.6 | 6 | 5.2 | 4.7 | 4.1 | 1.6 |
EBITDA Ratio
| 0.542 | 0.801 | 0.706 | 0.895 | 0.791 | 0.873 | 1.004 | 0.909 | 0.566 | 1.078 | 0.759 | 0.706 | 1.659 | 0.762 | 0.743 | 0.726 | 0.91 | 0.762 | 0.748 | 0.772 | 0.677 | 1.747 | 0.646 | 0.956 | 0.824 | 0.825 | 1.089 | 1.242 | 2.07 | 0.9 | 0.885 | 0.916 | 0.985 | 0.9 | 0.874 | 0.94 | 0.946 | 0.892 | 0.852 | 0.896 | 0.888 | 0.893 | 1.017 | 0.901 | 0.946 | 0.9 | 0.83 | 0.899 | 0.889 | 0.867 | 0.856 | 0.904 | 0.888 | 0.889 | 0.894 | 0.899 | 0.894 | 0.89 | 0.856 | 0.897 | 0.9 | 0.833 | 0.868 | 0.89 | 0.877 | 0.894 | 1.068 | 0.903 | 0.911 | 0.897 | 0.896 | 0.829 | 0.834 | 0.914 | 0.905 | 0.873 | 0.921 | 0.925 | 1.332 | 0.939 | 0.935 | 0.919 | 0.928 | 0.917 | 0.908 | 0.927 | 0.773 | 0.987 | 0.904 | 0.873 | 0.892 | 0.837 | 0.564 | 1.518 | 0.11 | 0.578 | 0.814 | 0.652 | -0.091 | 0.536 | 0.907 | 0.935 | -2.403 | 1.373 | 1.335 | 1.347 | -0.561 | 1.5 | 1.241 | 1.318 | -0.094 | 1.25 | 1.343 | 1.341 | -0.143 | 1.385 | 1.341 | 1.325 | 1.304 | 1.344 | 1.306 | 1.333 | 1.709 | 1.167 | 1.266 | 1.2 | 1.395 | 1.3 | 1.146 | 1.206 | 1.455 |