Medallion Bank
NASDAQ:MBNKP
26.43 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 Q3 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72.997 | 67.628 | 63.57 | 61.189 | 60.154 | 55.649 | 50.151 | 49.434 | 46.748 | 42.456 | 38.676 | 38.926 | 36.94 | 34.89 | 27.271 | 27.987 | -9.653 | 11.027 | 7.979 | 17.83 | 19.826 | 10.813 | 11.003 | 11.453 | 0 | 0 | 32.952 | 9.663 | 11.643 | 9.218 | 16.63 | -43.683 | 30.351 | 21.581 | 17.668 | 21.687 | 17.054 | 19.567 | 7.126 | 27.037 | 13.234 | 11.891 | 10.419 | 23.509 | 9.558 | 7.514 | 8.224 | 20.11 | 10.307 | 8.737 | 7.863 | 19.217 | 0 | 8.413 | 9.597 | 9.11 | 9.553 | 9.36 | 9.23 | 31.207 | 10.196 | 0 | 0 | 13.367 | 11.743 | 12.73 | 14.444 | -23,558.546 | 13.555 | 13,157.101 | 10,439.283 | -11,006.098 | 17,696.046 | 16,497.773 | 16,447.194 | 15,370.386 | 14,699.009 | 14,137.562 | 12,966.259 | 11,255.25 | 10,977.995 | 10,400.888 | 6,485.248 | 6,524.651 | 6,693.333 | 6,468.097 | 6,528.284 | 7,962.817 | 8,423.424 |
| Cost of Revenue
| 0 | -3.076 | -3.5 | 17.501 | -5.732 | -6.077 | -5.692 | 49.238 | 46.696 | 42.409 | 38.633 | 0 | 36.899 | -2.485 | -9.809 | -116.975 | -47.093 | -24.561 | -27.563 | 0 | -14.814 | -21.202 | 0 | 0.793 | 0 | 0 | 0.793 | 1.82 | 0.61 | 0.707 | 0.503 | 2.094 | 0.698 | 0.687 | 0.709 | 2.137 | 0.637 | 0.714 | 0.786 | 0.774 | 0.882 | 0.647 | 0.791 | 1.234 | 0 | 0.574 | 0.761 | 1.301 | 0.718 | 0 | 0.766 | 0.56 | 0 | 1.747 | 0.898 | 0.611 | 1.162 | 0.048 | 0.299 | 4.56 | 1.352 | 0 | 0 | 0.714 | 0.744 | 0.97 | 1.326 | 1,998.759 | 0.694 | 1,098.241 | 903.511 | 1,327.9 | 1,575.587 | 1,663.441 | 1,600.488 | 1,828.684 | 2,129.716 | 2,156.655 | 1,923.308 | 1,854.144 | 2,201.942 | 2,175.953 | 1,511.606 | 1,908.366 | 1,554.51 | 1,605.998 | 1,683.742 | 1,814.863 | 1,626.948 |
| Gross Profit
| 72.997 | 70.704 | 67.07 | 43.688 | 65.886 | 61.726 | 55.843 | 0.196 | 0.052 | 0.047 | 0.043 | 38.926 | 0.041 | 37.375 | 37.08 | 144.962 | 37.44 | 35.588 | 35.542 | 17.83 | 34.64 | 32.015 | 11.003 | 10.66 | 0 | 0 | 32.159 | 7.843 | 11.033 | 8.511 | 16.127 | -45.777 | 29.653 | 20.894 | 16.959 | 19.55 | 16.417 | 18.853 | 6.34 | 26.263 | 12.352 | 11.244 | 9.628 | 22.275 | 9.558 | 6.94 | 7.463 | 18.809 | 9.589 | 8.737 | 7.097 | 18.657 | 0 | 6.666 | 8.699 | 8.499 | 8.391 | 9.312 | 8.931 | 26.647 | 8.844 | 0 | 0 | 12.653 | 10.999 | 11.76 | 13.118 | -25,557.305 | 12.861 | 12,058.86 | 9,535.772 | -12,333.998 | 16,120.459 | 14,834.332 | 14,846.706 | 13,541.702 | 12,569.293 | 11,980.907 | 11,042.951 | 9,401.106 | 8,776.053 | 8,224.935 | 4,973.642 | 4,616.285 | 5,138.823 | 4,862.099 | 4,844.542 | 6,147.954 | 6,796.476 |
| Gross Profit Ratio
| 1 | 1.045 | 1.055 | 0.714 | 1.095 | 1.109 | 1.113 | 0.004 | 0.001 | 0.001 | 0.001 | 1 | 0.001 | 1.071 | 1.36 | 5.18 | -3.879 | 3.227 | 4.454 | 1 | 1.747 | 2.961 | 1 | 0.931 | 0 | 0 | 0.976 | 0.812 | 0.948 | 0.923 | 0.97 | 1.048 | 0.977 | 0.968 | 0.96 | 0.901 | 0.963 | 0.964 | 0.89 | 0.971 | 0.933 | 0.946 | 0.924 | 0.948 | 1 | 0.924 | 0.907 | 0.935 | 0.93 | 1 | 0.903 | 0.971 | 0 | 0.792 | 0.906 | 0.933 | 0.878 | 0.995 | 0.968 | 0.854 | 0.867 | 0 | 0 | 0.947 | 0.937 | 0.924 | 0.908 | 1.085 | 0.949 | 0.917 | 0.913 | 1.121 | 0.911 | 0.899 | 0.903 | 0.881 | 0.855 | 0.847 | 0.852 | 0.835 | 0.799 | 0.791 | 0.767 | 0.708 | 0.768 | 0.752 | 0.742 | 0.772 | 0.807 |
| 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 |
| General & Administrative Expenses
| 0.818 | 1.845 | 0.771 | 0.631 | 0.45 | 0.495 | 0.667 | 0.446 | 0.503 | 0.394 | 0.411 | 0.366 | 0.431 | 0.474 | 0.424 | 0.446 | 0.384 | 0.418 | 0.769 | 0.77 | 0.288 | 0.367 | 1.297 | 0.362 | 0 | 0 | 0.723 | 2.412 | 0.567 | 0.616 | 0.692 | 2.814 | 0.575 | 0.331 | 0.435 | 2.768 | 0.374 | 0.367 | 0.412 | 1.999 | 0.07 | 0.294 | 0.258 | 2.322 | 0 | 0.897 | 0.5 | 0.679 | 0.341 | 0 | 0.313 | 0.991 | 0 | 0.193 | 0.331 | 0.61 | 0.451 | 0.687 | 0.591 | 1.087 | 0.467 | 0 | 0 | 0.325 | 0.325 | 0.588 | 0.368 | 1,213.31 | 0.939 | 609.981 | 604.993 | 243.013 | 549.524 | 552.201 | 610.783 | 716.618 | 562.843 | 482.121 | 505.257 | 465.118 | 307.528 | 549.073 | 454.532 | 428.446 | 430.916 | 268.346 | 119.979 | 557.842 | 623.291 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -4.594 | 5.235 | 4.799 | 4.594 | 4.639 | 3.9 | 3.593 | 3.749 | 4.056 | 2.996 | 2.985 | 2.989 | 2.771 | 2.769 | 2.78 | 2.739 | 2.432 | 2.433 | 2.286 | 2.231 | 2.103 | 0 | 0 | 0 | 7.234 | 0 | 0 | 0 | 6.336 | 0 | 0 | 0 | 5.774 | 0 | 0 | 0 | 5.479 | 0 | 0 | 0 | 4.87 | 0 | 0 | 0 | 4.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.818 | 1.845 | 0.771 | 5.833 | 5.685 | 5.294 | 5.261 | 5.085 | 4.403 | 3.987 | 4.16 | 4.422 | 3.427 | 3.459 | 3.413 | 3.217 | 3.153 | 3.198 | 3.508 | 3.202 | 2.721 | 2.653 | 3.528 | 2.465 | 0 | 0 | 0.723 | 9.646 | 0.567 | 0.616 | 0.692 | 9.15 | 0.575 | 0.331 | 0.435 | 8.542 | 0.374 | 0.367 | 0.412 | 7.478 | 0.07 | 0.294 | 0.258 | 7.192 | 0 | 0.897 | 0.5 | 4.843 | 0.341 | 0 | 0.313 | 0.991 | 0 | 0.193 | 0.331 | 0.61 | 0.451 | 0.687 | 0.591 | 1.087 | 0.467 | 0 | 0 | 0.325 | 0.325 | 0.588 | 0.368 | 1,213.31 | 0.939 | 609.981 | 604.993 | 243.013 | 549.524 | 552.201 | 610.783 | 716.618 | 562.843 | 482.121 | 505.257 | 465.118 | 307.528 | 549.073 | 454.532 | 428.446 | 430.916 | 268.346 | 119.979 | 557.842 | 623.291 |
| Other Expenses
| 0 | -7.223 | -6.699 | -3.915 | -4.071 | -4.045 | -3.908 | -3.842 | -3.521 | -3.524 | -3.144 | -3.032 | -3.139 | -3.898 | 0 | -171.869 | 0 | 0 | 0 | -1.228 | 0 | 0 | 1.228 | -10.808 | 4.108 | 4.108 | 2.592 | 7.922 | 2.499 | 2.359 | 1.03 | 13.268 | 3.333 | 2.873 | 3.312 | 6.82 | 3.137 | 3.194 | 3.573 | 4.582 | 3.113 | 3.154 | 2.752 | 3.155 | 3.109 | 2.536 | 2.752 | 1.273 | 2.451 | 3.705 | 2.261 | 1.54 | 3.44 | 1.977 | 2.434 | 2.309 | 3.074 | 3.096 | 3.39 | -0.805 | 3.165 | 5.025 | 4.879 | 3.042 | 2.913 | 3.052 | 2.953 | -5,912.104 | 2.814 | 2,854.273 | 3,066.562 | 1,424.015 | 2,709.544 | 2,885.872 | 2,439.233 | 2,423.766 | 2,885.908 | 2,708.035 | 2,912.428 | 2,249.62 | 2,463.084 | 2,302.759 | 2,401.722 | 2,195.2 | 2,193.52 | 2,350.252 | 2,434.388 | 8,091.435 | 5,494.786 |
| Operating Expenses
| 7.283 | 7.223 | 6.699 | 3.915 | 4.071 | 4.045 | 3.908 | 3.842 | 3.521 | 3.524 | 3.144 | 3.032 | 3.139 | 3.898 | 8.52 | 8.484 | 8.404 | 8.445 | 8.565 | 8.926 | 7.919 | 8.053 | 8.583 | 6.733 | 4.108 | 4.108 | 7.158 | 8.141 | 6.668 | 6.65 | 6.05 | 6.866 | 5.966 | 5.953 | 5.496 | 6.668 | 5.714 | 5.338 | 5.051 | 5.363 | 5.012 | 4.802 | 4.634 | 6.166 | 5.138 | 4.178 | 4.166 | 4.291 | 3.919 | 3.872 | 2.574 | 2.531 | 3.44 | 2.17 | 2.765 | 2.919 | 3.525 | 3.783 | 3.981 | 1.087 | 3.632 | 5.025 | 4.879 | 3.367 | 3.238 | 3.64 | 3.321 | 1,213.31 | 3.753 | 3,464.254 | 3,671.555 | 243.013 | 3,259.068 | 3,438.073 | 3,050.016 | 3,140.384 | 3,448.751 | 3,190.156 | 3,417.685 | 2,714.738 | 2,770.612 | 2,851.832 | 2,856.254 | 2,623.646 | 2,624.436 | 2,618.598 | 2,554.367 | 8,649.277 | 6,118.077 |
| Operating Income
| 21.14 | 10.883 | 16.382 | 28.646 | 24.399 | 27.392 | 29.872 | 25.979 | 25.526 | 25.001 | 25.936 | 26.572 | 27.3 | 24.372 | 19.189 | 20.376 | -17.709 | 2.818 | -0.221 | 9.43 | 12.175 | 3.224 | 2.884 | 5.294 | -3.566 | -3.566 | 25.794 | 3.932 | 4.975 | 2.568 | 10.58 | -49.262 | 24.385 | 15.628 | 12.172 | 15.896 | 11.34 | 14.229 | 2.075 | 22.481 | 8.222 | 7.089 | 5.785 | 18.015 | 4.42 | 3.336 | 4.058 | 16.408 | 6.388 | 4.865 | 4.523 | 11.31 | 1.376 | 4.496 | 5.934 | 5.58 | 4.866 | 5.529 | 4.95 | 12.436 | 5.212 | 2.116 | 1.909 | 9.286 | 7.761 | 8.12 | 9.797 | -14,434.373 | 9.108 | 8,594.606 | 5,864.217 | -11,345.226 | 12,861.391 | 11,396.259 | 11,796.69 | 10,401.318 | 9,120.542 | 8,790.751 | 7,625.266 | 6,686.368 | 6,005.441 | 5,373.103 | 2,117.388 | 1,992.639 | 2,514.387 | 2,243.501 | 2,290.175 | -2,501.323 | 678.399 |
| Operating Income Ratio
| 0.29 | 0.161 | 0.258 | 0.468 | 0.406 | 0.492 | 0.596 | 0.526 | 0.546 | 0.589 | 0.671 | 0.683 | 0.739 | 0.699 | 0.704 | 0.728 | 1.835 | 0.256 | -0.028 | 0.529 | 0.614 | 0.298 | 0.262 | 0.462 | 0 | 0 | 0.783 | 0.407 | 0.427 | 0.279 | 0.636 | 1.128 | 0.803 | 0.724 | 0.689 | 0.733 | 0.665 | 0.727 | 0.291 | 0.831 | 0.621 | 0.596 | 0.555 | 0.766 | 0.462 | 0.444 | 0.493 | 0.816 | 0.62 | 0.557 | 0.575 | 0.589 | 0 | 0.534 | 0.618 | 0.613 | 0.509 | 0.591 | 0.536 | 0.399 | 0.511 | 0 | 0 | 0.695 | 0.661 | 0.638 | 0.678 | 0.613 | 0.672 | 0.653 | 0.562 | 1.031 | 0.727 | 0.691 | 0.717 | 0.677 | 0.62 | 0.622 | 0.588 | 0.594 | 0.547 | 0.517 | 0.326 | 0.305 | 0.376 | 0.347 | 0.351 | -0.314 | 0.081 |
| Total Other Income Expenses Net
| 0 | -42.969 | -6 | -6.187 | -38.437 | -31.07 | -22.745 | -0.796 | 28.385 | 27.918 | 28.586 | -0.489 | 28.734 | -9.561 | -5.107 | -0.873 | -5.251 | 3.588 | 8.635 | -0.526 | -0.268 | -0.464 | 1.192 | -4.268 | 0 | 0 | 0 | -1.624 | 3.084 | 2.463 | 8.555 | 2.284 | 0 | 0 | 0 | 1.874 | 0 | 0 | 0 | 2.115 | 0 | 0 | 0 | 10.258 | 0 | 0 | -1.595 | -0.589 | -5.051 | 0 | -2.912 | -6.243 | -3.213 | -3.017 | -3.093 | -3.247 | -2.498 | -2.589 | -2.718 | -10.282 | -3.211 | -3.472 | -3.946 | -4.843 | -4.336 | -4.295 | -6.4 | 13,215.358 | -7.553 | -6,976.879 | -6,259.186 | 1,935.595 | -8,789.889 | -7,660.622 | -7,028.813 | -6,216.5 | -5,638.373 | -4,352.965 | -4,308.578 | -4,051.84 | -3,598.303 | -2,799.861 | -2,134.15 | -609.776 | -2,460.916 | -2,234.197 | -2,280.176 | 2,569.646 | 0 |
| Income Before Tax
| 21.14 | 20.512 | 19.925 | 27.954 | 23.378 | 26.611 | 29.19 | 25.183 | 24.916 | 24.441 | 25.485 | 26.083 | 26.812 | 23.916 | 18.751 | 19.503 | -18.057 | 2.582 | -0.586 | 8.904 | 11.907 | 2.76 | 2.42 | 4.72 | -3.566 | -3.566 | 25.794 | 1.522 | 4.975 | 2.568 | 10.58 | -50.549 | 24.385 | 15.628 | 12.172 | 15.019 | 11.34 | 14.229 | 2.075 | 21.674 | 8.222 | 7.089 | 5.785 | 17.343 | 4.42 | 3.336 | 4.058 | 15.819 | 6.388 | 4.865 | 1.611 | 5.067 | 1.376 | 1.479 | 2.841 | 2.333 | 2.368 | 2.94 | 2.232 | 2.154 | 2.001 | 2.116 | 1.909 | 4.443 | 3.425 | 3.825 | 3.397 | -1,219.015 | 1.555 | 1,617.727 | -394.969 | -9,409.631 | 4,071.502 | 3,735.637 | 4,767.877 | 4,184.818 | 3,482.169 | 4,437.786 | 3,316.688 | 2,634.528 | 2,407.138 | 2,573.242 | -16.762 | 1,382.863 | 53.471 | 9.304 | 9.999 | 68.323 | 0 |
| Income Before Tax Ratio
| 0.29 | 0.303 | 0.313 | 0.457 | 0.389 | 0.478 | 0.582 | 0.509 | 0.533 | 0.576 | 0.659 | 0.67 | 0.726 | 0.685 | 0.688 | 0.697 | 1.871 | 0.234 | -0.073 | 0.499 | 0.601 | 0.255 | 0.22 | 0.412 | 0 | 0 | 0.783 | 0.158 | 0.427 | 0.279 | 0.636 | 1.157 | 0.803 | 0.724 | 0.689 | 0.693 | 0.665 | 0.727 | 0.291 | 0.802 | 0.621 | 0.596 | 0.555 | 0.738 | 0.462 | 0.444 | 0.493 | 0.787 | 0.62 | 0.557 | 0.205 | 0.264 | 0 | 0.176 | 0.296 | 0.256 | 0.248 | 0.314 | 0.242 | 0.069 | 0.196 | 0 | 0 | 0.332 | 0.292 | 0.3 | 0.235 | 0.052 | 0.115 | 0.123 | -0.038 | 0.855 | 0.23 | 0.226 | 0.29 | 0.272 | 0.237 | 0.314 | 0.256 | 0.234 | 0.219 | 0.247 | -0.003 | 0.212 | 0.008 | 0.001 | 0.002 | 0.009 | 0 |
| Income Tax Expense
| 5.661 | 5.476 | 5.445 | 6.011 | 6.222 | 7.282 | 7.765 | 5.46 | 6.644 | 6.581 | 6.701 | 7.071 | 7.116 | 6.397 | 4.979 | 5.177 | 4.859 | 0.761 | 0.15 | 2.206 | 2.621 | 0.691 | 0.027 | 2.298 | 0.336 | 0 | 3.321 | 8.058 | 2.94 | 1.638 | 2.456 | 8.29 | 1.528 | 5.788 | 3.704 | 4.617 | 4.692 | 5.163 | 4.501 | 4.527 | 4.84 | 3.783 | 3.359 | 2.493 | 2.736 | 2.398 | 3.091 | 3.331 | 3.273 | 2.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,596.831 | 1,290.281 | 1,304.979 | 1,001.571 | 422.06 | 296.003 | 684.371 | 556.661 | 496.46 | 566.18 | 1,062.997 | 45.1 | -31.625 | 53.471 | 9.304 | 9.999 | 68.323 | 0 |
| Net Income
| 15.479 | 15.036 | 14.48 | 21.943 | 17.156 | 19.329 | 21.425 | 19.723 | 18.272 | 17.86 | 18.784 | 19.012 | 19.696 | 17.519 | 13.772 | 14.326 | -13.198 | 1.821 | -0.436 | 6.698 | 9.286 | 2.069 | 2.393 | 2.422 | -3.902 | -3.566 | 29.115 | -6.536 | 2.035 | 0.93 | 8.124 | -42.259 | 25.913 | 9.84 | 8.468 | 10.402 | 6.648 | 9.066 | -2.426 | 17.147 | 3.382 | 3.306 | 2.426 | 14.85 | 1.684 | 0.938 | 0.967 | 12.488 | 3.115 | 1.967 | 1.611 | 5.067 | 1.376 | 1.479 | 2.841 | 2.333 | 2.368 | 2.94 | 2.232 | 2.154 | 2.001 | 2.116 | 1.909 | 4.443 | 3.425 | 3.825 | 3.397 | -1,219.015 | 1.555 | 1,617.727 | -394.969 | -5,812.8 | 2,781.221 | 2,430.658 | 3,766.306 | 3,762.758 | 3,186.166 | 3,753.415 | 2,760.027 | 2,138.068 | 1,840.958 | 1,510.245 | -61.862 | 1,414.488 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.212 | 0.222 | 0.228 | 0.359 | 0.285 | 0.347 | 0.427 | 0.399 | 0.391 | 0.421 | 0.486 | 0.488 | 0.533 | 0.502 | 0.505 | 0.512 | 1.367 | 0.165 | -0.055 | 0.376 | 0.468 | 0.191 | 0.217 | 0.211 | 0 | 0 | 0.884 | -0.676 | 0.175 | 0.101 | 0.489 | 0.967 | 0.854 | 0.456 | 0.479 | 0.48 | 0.39 | 0.463 | -0.34 | 0.634 | 0.256 | 0.278 | 0.233 | 0.632 | 0.176 | 0.125 | 0.118 | 0.621 | 0.302 | 0.225 | 0.205 | 0.264 | 0 | 0.176 | 0.296 | 0.256 | 0.248 | 0.314 | 0.242 | 0.069 | 0.196 | 0 | 0 | 0.332 | 0.292 | 0.3 | 0.235 | 0.052 | 0.115 | 0.123 | -0.038 | 0.528 | 0.157 | 0.147 | 0.229 | 0.245 | 0.217 | 0.265 | 0.213 | 0.19 | 0.168 | 0.145 | -0.01 | 0.217 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 4.92 | 6.65 | 6.4 | 7.73 | 6.04 | 6.81 | 7.54 | 6.94 | 6.43 | 6.29 | 6.61 | 6.69 | 6.94 | 6.17 | 0.001 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0.001 | -0 | 0 | 0 | 0 | -0.002 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.093 | -0.023 | -0.34 | 0.16 | 0.14 | 0.22 | 0.22 | 0.19 | 0.22 | 0.16 | 0.12 | 0.1 | 0.083 | -0.003 | 0.078 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 4.92 | 6.41 | 6.09 | 7.73 | 6.04 | 6.81 | 7.54 | 6.94 | 6.43 | 6.29 | 6.61 | 6.69 | 6.94 | 6.17 | 0.001 | 0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0.001 | -0 | 0 | 0 | 0 | -0.002 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.069 | 0 | 0.091 | -0.022 | -0.33 | 0.16 | 0.14 | 0.21 | 0.21 | 0.18 | 0.22 | 0.16 | 0.12 | 0.1 | 0.082 | -0.003 | 0.077 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 21.14 | 20.575 | 20.025 | 28.044 | 23.448 | 26.681 | 29.26 | 25.252 | 24.983 | 24.505 | 25.55 | -0.489 | 26.849 | 23.942 | 0 | 7.71 | -0.348 | 0 | -0.537 | -0.526 | -0.268 | -0.464 | -0.464 | -0.574 | -3.566 | -3.566 | 6.642 | -4.021 | 1.891 | 0.105 | 2.025 | 15.293 | 3.056 | 1.945 | 4.53 | -0.877 | 6.517 | 6.563 | 7.06 | -0.807 | 0 | 5.78 | 5.234 | -0.672 | 6.326 | 3.536 | 4.232 | -0.589 | 3.637 | 1.793 | 4.523 | 11.31 | 1.376 | 4.496 | 5.934 | 5.58 | 4.866 | 5.529 | 4.95 | 12.436 | 5.212 | 2.116 | 1.909 | 9.286 | 7.761 | 8.12 | 9.797 | -14,434.373 | 9.108 | 8,594.606 | 5,864.217 | -11,345.226 | 12,861.391 | 11,396.259 | 11,796.69 | 10,401.318 | 9,120.542 | 8,790.751 | 7,625.266 | 6,686.368 | 6,005.441 | 5,373.103 | 2,117.388 | 1,992.639 | 2,514.387 | 2,243.501 | 2,290.175 | -2,501.323 | 678.399 |
| EBITDA Ratio
| 0.29 | 0.161 | 0.258 | -0.011 | -0.017 | -0.014 | -0.014 | -0.016 | -0.013 | -0.013 | -0.012 | -0.013 | -0.013 | -0.013 | -0.016 | -0.031 | -0.971 | -0.021 | -0.008 | -0.03 | -0.014 | -0.043 | -0.042 | -0.05 | 0 | 0 | 0.202 | -0.249 | 0.162 | 0.011 | 0.122 | -0.35 | 0.101 | 0.09 | 0.256 | -0.04 | 0.382 | 0.335 | 0.991 | -0.03 | 0 | 0.486 | 0.502 | -0.029 | 0.462 | 0.471 | 0.515 | -0.029 | 0.353 | 0.205 | 0.575 | 0.589 | 0 | 0.534 | 0.618 | 0.613 | 0.509 | 0.591 | 0.536 | 0.399 | 0.511 | 0 | 0 | 0.695 | 0.661 | 0.638 | 0.678 | 0.613 | 0.672 | 0.653 | 0.562 | 1.031 | 0.727 | 0.691 | 0.717 | 0.677 | 0.62 | 0.622 | 0.588 | 0.594 | 0.547 | 0.517 | 0.326 | 0.305 | 0.376 | 0.347 | 0.351 | -0.314 | 0.081 |