
Mercantile Bank Corporation
NASDAQ:MBWM
48.97 (USD) • At close July 2, 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 | |
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Revenue
| 89.04 | 92.658 | 93.079 | 88.56 | 87.592 | 82.103 | 80.399 | 73.563 | 67.436 | 66.083 | 55.409 | 47.291 | 45.159 | 49.68 | 51.456 | 49.272 | 48.248 | 51.953 | 48.901 | 48.148 | 44.484 | 46.877 | 46.992 | 46.153 | 45.269 | 42.566 | 40.194 | 38.869 | 39.362 | 37.405 | 37.639 | 34.945 | 34.555 | 34.319 | 34.99 | 34.211 | 35.975 | 32.622 | 32.778 | 31.684 | 31.283 | 31.48 | 31.799 | 20.77 | 15.094 | 16.965 | 16.35 | 15.764 | 16.036 | 16.729 | 16.825 | 16.87 | 17.487 | 18.429 | 18.848 | 20.163 | 20.911 | 22.828 | 24.023 | 24.692 | 25.844 | 27.102 | 27.603 | 28.729 | 30.053 | 31.952 | 31.66 | 30.897 | 33.845 | 36.826 | 38.286 | 37.505 | 37.433 | 38.121 | 37.037 | 35.021 | 32.342 | 31.218 | 28.094 | 25.564 | 22.915 | 20.825 | 18.975 | 17.131 | 16.393 | 15.786 | 14.913 | 14.668 | 13.652 | 13.639 | 13.237 | 12.2 | 11.609 | 11.888 | 11.968 | 11.378 | 11.265 | 10.671 | 10.155 | 9.114 | 8.088 | 7 | 6.4 | 5.5 | 4.741 | 1.91 | 1.54 | 0.97 | 0.61 |
Cost of Revenue
| 33.89 | 35.625 | 36.22 | 35.307 | 30.663 | 26.954 | 25.492 | 20.367 | 12.701 | 10.671 | 8.653 | 5.724 | 5.097 | 1.113 | 6.664 | 1.803 | 5.552 | 8.271 | 9.285 | 14.193 | 8.367 | 7.696 | 9.411 | 9.603 | 8.842 | 6.377 | 6.046 | 5.794 | 4.782 | 5.1 | 5.39 | 4.46 | 3.795 | 3.881 | 3.856 | 4.147 | 3.607 | 3.417 | 2.376 | 2.022 | 2.34 | 2.974 | 2.511 | 2.229 | 0.624 | 0.179 | 0.973 | 1.18 | 1.255 | 3.229 | 2.784 | 0.419 | 3.684 | 5.971 | 5.849 | 7.002 | 7.91 | 13.636 | 18.199 | 14.475 | 17.283 | 35.918 | 24.126 | 25.916 | 26.616 | 21.629 | 20.015 | 24.747 | 29.672 | 27.118 | 25.529 | 24.486 | 22.561 | 23.145 | 21.478 | 19.6 | 17.225 | 15.628 | 13.587 | 11.638 | 9.775 | 8.637 | 8.163 | 7.36 | 7.109 | 6.697 | 7.177 | 6.767 | 6.506 | 7.012 | 6.916 | 6.586 | 6.466 | 7.051 | 7.633 | 8.044 | 7.844 | 7.58 | 6.978 | 6.204 | 5.652 | 4.8 | 4 | 3.5 | 3.131 | 0 | 0 | 0 | 0 |
Gross Profit
| 55.15 | 57.033 | 56.859 | 53.253 | 56.929 | 55.149 | 54.907 | 53.196 | 54.735 | 55.412 | 46.756 | 41.567 | 40.062 | 48.567 | 44.792 | 47.469 | 42.696 | 43.682 | 39.616 | 33.955 | 36.117 | 39.181 | 37.581 | 36.55 | 36.427 | 36.189 | 34.148 | 33.075 | 34.58 | 32.305 | 32.249 | 30.485 | 30.76 | 30.438 | 31.134 | 30.064 | 32.368 | 29.205 | 30.402 | 29.662 | 28.943 | 28.506 | 29.288 | 18.541 | 14.47 | 16.786 | 15.377 | 14.584 | 14.781 | 13.5 | 14.041 | 16.451 | 13.803 | 12.458 | 12.999 | 13.161 | 13.001 | 9.192 | 5.824 | 10.217 | 8.561 | -8.816 | 3.477 | 2.813 | 3.437 | 10.323 | 11.645 | 6.15 | 4.173 | 9.708 | 12.757 | 13.019 | 14.872 | 14.976 | 15.559 | 15.421 | 15.117 | 15.59 | 14.507 | 13.926 | 13.14 | 12.188 | 10.812 | 9.771 | 9.284 | 9.089 | 7.736 | 7.901 | 7.146 | 6.627 | 6.321 | 5.614 | 5.143 | 4.837 | 4.335 | 3.334 | 3.421 | 3.091 | 3.177 | 2.91 | 2.436 | 2.2 | 2.4 | 2 | 1.61 | 1.91 | 1.54 | 0.97 | 0.61 |
Gross Profit Ratio
| 0.619 | 0.616 | 0.611 | 0.601 | 0.65 | 0.672 | 0.683 | 0.723 | 0.812 | 0.839 | 0.844 | 0.879 | 0.889 | 0.978 | 0.87 | 0.963 | 0.891 | 0.841 | 0.81 | 0.705 | 0.812 | 0.836 | 0.8 | 0.792 | 0.805 | 0.85 | 0.85 | 0.851 | 0.879 | 0.864 | 0.857 | 0.872 | 0.89 | 0.887 | 0.89 | 0.879 | 0.9 | 0.895 | 0.928 | 0.936 | 0.925 | 0.906 | 0.921 | 0.893 | 0.959 | 0.989 | 0.94 | 0.925 | 0.922 | 0.807 | 0.835 | 0.975 | 0.789 | 0.676 | 0.69 | 0.653 | 0.622 | 0.403 | 0.242 | 0.414 | 0.331 | -0.325 | 0.126 | 0.098 | 0.114 | 0.323 | 0.368 | 0.199 | 0.123 | 0.264 | 0.333 | 0.347 | 0.397 | 0.393 | 0.42 | 0.44 | 0.467 | 0.499 | 0.516 | 0.545 | 0.573 | 0.585 | 0.57 | 0.57 | 0.566 | 0.576 | 0.519 | 0.539 | 0.523 | 0.486 | 0.478 | 0.46 | 0.443 | 0.407 | 0.362 | 0.293 | 0.304 | 0.29 | 0.313 | 0.319 | 0.301 | 0.314 | 0.375 | 0.364 | 0.34 | 1 | 1 | 1 | 1 |
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 |
General & Administrative Expenses
| 19.557 | 23.979 | 20.292 | 17.913 | 18.237 | 20.658 | 17.258 | 16.461 | 16.682 | 9.318 | 16.656 | 15.676 | 15.51 | 23.978 | 18.721 | 18.969 | 17.703 | 19.196 | 19.41 | 16.759 | 16.011 | 16.457 | 16.022 | 15.581 | 15.231 | 15.955 | 15.082 | 14.894 | 14.465 | 13.92 | 13.707 | 12.96 | 13.283 | 12.683 | 13.5 | 13.136 | 13.379 | 13.19 | 13.058 | 13.429 | 12.331 | 16.628 | 12.601 | 8.701 | 6.343 | 8.833 | 5.44 | 5.156 | 5.102 | 14.334 | 5.143 | 7.231 | 6.27 | 7.808 | 5.275 | 5.083 | 5.287 | 7.941 | 5.746 | 5.726 | 5.851 | 3.61 | 6.018 | 7.043 | 6.186 | 5.462 | 5.584 | 5.673 | 5.774 | 5.546 | 5.425 | 6.521 | 5.384 | 4.804 | 4.731 | 4.683 | 4.765 | 5.088 | 4.983 | 4.405 | 4.159 | 3.574 | 3.589 | 3.51 | 3.283 | 3.086 | 3.029 | 2.759 | 2.497 | 2.123 | 2.02 | 1.95 | 1.678 | 1.599 | 1.467 | 1.402 | 1.244 | 1.042 | 1.168 | 1.126 | 0.938 | 1 | 0.9 | 0.8 | 0.7 | 1.69 | 1.42 | 1.27 | 1.76 |
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 | 2.04 | 1.71 | 1.3 | 0.58 |
SG&A
| 19.557 | 25.583 | 20.292 | 17.913 | 18.237 | 22.223 | 17.258 | 16.461 | 16.682 | 10.763 | 16.656 | 15.676 | 15.51 | 25.153 | 18.721 | 18.969 | 17.703 | 20.488 | 19.41 | 16.759 | 16.011 | 17.903 | 16.022 | 15.581 | 15.231 | 17.603 | 15.082 | 14.894 | 14.465 | 15.528 | 13.707 | 12.96 | 13.283 | 14.269 | 13.5 | 13.136 | 13.379 | 14.553 | 13.058 | 13.429 | 12.331 | 17.943 | 12.601 | 8.701 | 6.343 | 9.946 | 5.44 | 5.156 | 5.102 | 15.501 | 5.143 | 7.231 | 6.27 | 8.555 | 5.275 | 5.083 | 5.287 | 8.847 | 5.746 | 5.726 | 5.851 | 4.26 | 6.018 | 7.043 | 6.186 | 6.021 | 5.584 | 5.673 | 5.774 | 6.131 | 5.425 | 6.521 | 5.384 | 5.404 | 4.731 | 4.683 | 4.765 | 5.642 | 4.983 | 4.405 | 4.159 | 4.039 | 3.589 | 3.51 | 3.283 | 3.411 | 3.029 | 2.759 | 2.497 | 2.423 | 2.02 | 1.95 | 1.678 | 1.847 | 1.467 | 1.402 | 1.244 | 1.238 | 1.168 | 1.126 | 0.938 | 1.2 | 0.9 | 0.8 | 0.7 | 3.73 | 3.13 | 2.57 | 2.34 |
Other Expenses
| 11.547 | 8.223 | 12.011 | 11.824 | 11.707 | 7.717 | 11.662 | 11.368 | 11.917 | 17.778 | 10.127 | 11.266 | 10.232 | 8.194 | 7.489 | 6.165 | 7.414 | 5.453 | 7.013 | 6.457 | 6.929 | 5.433 | 6.005 | 6.506 | 6.599 | 4.356 | 6.568 | 6.52 | 6.682 | 4.32 | 6.503 | 6.922 | 6.493 | 4.124 | 6.163 | 6.057 | 6.489 | 5.544 | 6.635 | 6.921 | 6.91 | 1.653 | 8.14 | 7.365 | 2.864 | -0.861 | 4.482 | 3.657 | 3.482 | -6.32 | 5.042 | 3.373 | 3.384 | 0.941 | 4.7 | 5.36 | 6.294 | 3.335 | 6.153 | 5.716 | 5.783 | 7.595 | 6.499 | 5.321 | 4.586 | 4.486 | 4.929 | 5.104 | 4.555 | 3.877 | 4.144 | 3.518 | 3.355 | 2.793 | 3.297 | 3.348 | 3.241 | 3.16 | 3.337 | 2.74 | 2.691 | 2.189 | 2.826 | 1.89 | 1.872 | 1.506 | 1.735 | 1.602 | 1.532 | 1.041 | 1.251 | 1.231 | 1.187 | 0.879 | 0.925 | 0.861 | 0.829 | 0.58 | 0.849 | 0.844 | 0.772 | 0.3 | 0.7 | 0.6 | 0.91 | 0 | 0 | 0 | 0 |
Operating Expenses
| 31.104 | 33.806 | 32.303 | 29.737 | 29.944 | 29.94 | 28.92 | 27.829 | 28.599 | 28.541 | 26.783 | 26.942 | 25.742 | 33.347 | 26.21 | 25.134 | 25.117 | 25.941 | 26.423 | 23.216 | 22.94 | 23.336 | 22.027 | 22.087 | 21.83 | 21.959 | 21.65 | 21.414 | 21.147 | 19.848 | 20.21 | 19.882 | 19.776 | 18.393 | 19.663 | 19.193 | 19.868 | 20.097 | 19.693 | 20.35 | 19.241 | 19.596 | 20.741 | 16.066 | 9.207 | 9.085 | 9.922 | 8.813 | 8.584 | 9.181 | 10.185 | 10.604 | 9.654 | 9.496 | 9.975 | 10.443 | 11.581 | 12.182 | 11.899 | 11.442 | 11.634 | 11.855 | 12.517 | 12.364 | 10.772 | 10.507 | 10.513 | 10.777 | 10.329 | 10.008 | 9.569 | 10.039 | 8.739 | 8.197 | 8.028 | 8.031 | 8.006 | 8.802 | 8.32 | 7.145 | 6.85 | 6.228 | 6.415 | 5.4 | 5.155 | 4.917 | 4.764 | 4.361 | 4.029 | 3.464 | 3.271 | 3.181 | 2.865 | 2.726 | 2.393 | 2.263 | 2.073 | 1.818 | 2.017 | 1.97 | 1.71 | 1.5 | 1.6 | 1.4 | 1.61 | 3.73 | 3.13 | 2.57 | 2.34 |
Operating Income
| 24.046 | 23.227 | 24.556 | 23.516 | 26.985 | 25.209 | 25.987 | 25.367 | 26.136 | 26.871 | 19.973 | 14.625 | 14.32 | 15.22 | 18.582 | 22.335 | 17.579 | 17.741 | 13.193 | 10.739 | 13.177 | 15.845 | 15.554 | 14.463 | 14.597 | 14.23 | 12.498 | 11.661 | 13.433 | 12.457 | 12.039 | 10.603 | 10.984 | 12.045 | 11.471 | 10.871 | 12.5 | 9.108 | 10.709 | 9.312 | 9.702 | 8.91 | 8.547 | 2.475 | 5.263 | 7.701 | 5.455 | 5.771 | 6.197 | 4.319 | 3.856 | 5.847 | 4.149 | 2.962 | 3.024 | 2.718 | 1.42 | -2.99 | -6.075 | -1.225 | -3.073 | -20.671 | -9.04 | -9.551 | -7.335 | -0.184 | 1.132 | -4.627 | -6.156 | -0.3 | 3.188 | 2.98 | 6.133 | 6.779 | 7.531 | 7.39 | 7.111 | 6.788 | 6.187 | 6.781 | 6.29 | 5.96 | 4.397 | 4.371 | 4.129 | 4.172 | 2.972 | 3.54 | 3.117 | 3.163 | 3.05 | 2.433 | 2.278 | 2.111 | 1.943 | 1.071 | 1.348 | 1.273 | 1.16 | 0.939 | 0.725 | 0.7 | 0.8 | 0.6 | 0 | 0.21 | 0.12 | -0.3 | -1.14 |
Operating Income Ratio
| 0.27 | 0.251 | 0.264 | 0.266 | 0.308 | 0.307 | 0.323 | 0.345 | 0.388 | 0.407 | 0.36 | 0.309 | 0.317 | 0.306 | 0.361 | 0.453 | 0.364 | 0.341 | 0.27 | 0.223 | 0.296 | 0.338 | 0.331 | 0.313 | 0.322 | 0.334 | 0.311 | 0.3 | 0.341 | 0.333 | 0.32 | 0.303 | 0.318 | 0.351 | 0.328 | 0.318 | 0.347 | 0.279 | 0.327 | 0.294 | 0.31 | 0.283 | 0.269 | 0.119 | 0.349 | 0.454 | 0.334 | 0.366 | 0.386 | 0.258 | 0.229 | 0.347 | 0.237 | 0.161 | 0.16 | 0.135 | 0.068 | -0.131 | -0.253 | -0.05 | -0.119 | -0.763 | -0.328 | -0.332 | -0.244 | -0.006 | 0.036 | -0.15 | -0.182 | -0.008 | 0.083 | 0.079 | 0.164 | 0.178 | 0.203 | 0.211 | 0.22 | 0.217 | 0.22 | 0.265 | 0.274 | 0.286 | 0.232 | 0.255 | 0.252 | 0.264 | 0.199 | 0.241 | 0.228 | 0.232 | 0.23 | 0.199 | 0.196 | 0.178 | 0.162 | 0.094 | 0.12 | 0.119 | 0.114 | 0.103 | 0.09 | 0.1 | 0.125 | 0.109 | 0 | 0.11 | 0.078 | -0.309 | -1.869 |
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 | -2.7 | 0 | 0 | 0 | 0 |
Income Before Tax
| 24.046 | 23.227 | 24.556 | 23.516 | 26.985 | 25.209 | 25.987 | 25.367 | 26.136 | 26.871 | 19.973 | 14.625 | 14.32 | 15.219 | 18.582 | 22.335 | 17.579 | 17.741 | 13.193 | 10.739 | 13.177 | 15.845 | 15.554 | 14.463 | 14.597 | 14.23 | 12.498 | 11.661 | 13.433 | 12.457 | 12.039 | 10.603 | 10.984 | 12.045 | 11.471 | 10.871 | 12.5 | 9.108 | 10.709 | 9.312 | 9.702 | 8.91 | 8.547 | 2.475 | 5.263 | 7.701 | 5.455 | 5.771 | 6.197 | 4.32 | 3.856 | 5.847 | 4.149 | 2.962 | 3.024 | 2.718 | 1.42 | -2.99 | -6.075 | -1.225 | -3.073 | -20.671 | -9.04 | -9.551 | -7.335 | -0.184 | 1.132 | -4.627 | -6.156 | -0.3 | 3.188 | 2.98 | 6.133 | 6.779 | 7.531 | 7.39 | 7.111 | 6.788 | 6.187 | 6.781 | 6.29 | 5.96 | 4.397 | 4.371 | 4.129 | 4.172 | 2.972 | 3.54 | 3.117 | 3.163 | 3.05 | 2.433 | 2.278 | 2.111 | 1.943 | 1.071 | 1.348 | 1.273 | 1.16 | 0.939 | 0.725 | 0.7 | 0.8 | 0.6 | 0 | 0.21 | 0.12 | -0.3 | -1.14 |
Income Before Tax Ratio
| 0.27 | 0.251 | 0.264 | 0.266 | 0.308 | 0.307 | 0.323 | 0.345 | 0.388 | 0.407 | 0.36 | 0.309 | 0.317 | 0.306 | 0.361 | 0.453 | 0.364 | 0.341 | 0.27 | 0.223 | 0.296 | 0.338 | 0.331 | 0.313 | 0.322 | 0.334 | 0.311 | 0.3 | 0.341 | 0.333 | 0.32 | 0.303 | 0.318 | 0.351 | 0.328 | 0.318 | 0.347 | 0.279 | 0.327 | 0.294 | 0.31 | 0.283 | 0.269 | 0.119 | 0.349 | 0.454 | 0.334 | 0.366 | 0.386 | 0.258 | 0.229 | 0.347 | 0.237 | 0.161 | 0.16 | 0.135 | 0.068 | -0.131 | -0.253 | -0.05 | -0.119 | -0.763 | -0.328 | -0.332 | -0.244 | -0.006 | 0.036 | -0.15 | -0.182 | -0.008 | 0.083 | 0.079 | 0.164 | 0.178 | 0.203 | 0.211 | 0.22 | 0.217 | 0.22 | 0.265 | 0.274 | 0.286 | 0.232 | 0.255 | 0.252 | 0.264 | 0.199 | 0.241 | 0.228 | 0.232 | 0.23 | 0.199 | 0.196 | 0.178 | 0.162 | 0.094 | 0.12 | 0.119 | 0.114 | 0.103 | 0.09 | 0.1 | 0.125 | 0.109 | 0 | 0.11 | 0.078 | -0.309 | -1.869 |
Income Tax Expense
| 4.509 | 3.601 | 4.938 | 4.73 | 5.423 | 5.179 | 5.132 | 5.01 | 5.162 | 5.068 | 3.943 | 2.888 | 2.828 | 3.58 | 3.531 | 4.244 | 3.34 | 3.659 | 2.507 | 2.041 | 2.504 | 2.528 | 2.954 | 2.748 | 2.773 | 2.657 | 2.375 | 2.215 | 2.552 | 4.478 | 3.702 | 3.26 | 3.369 | 3.96 | 3.626 | 3.437 | 3.951 | 2.628 | 3.373 | 2.754 | 3.056 | 2.617 | 2.6 | 0.966 | 1.683 | 2.538 | 2.002 | 1.755 | 1.797 | 1.271 | 1.24 | 1.856 | 1.269 | -27.361 | 0.342 | 0.337 | 0.332 | 1.963 | -0.718 | -0.862 | -0.43 | 15.416 | -3.754 | -3.326 | -2.846 | -0.496 | 0.053 | -2.015 | -2.418 | -0.395 | 0.821 | 0.759 | 1.85 | 2.174 | 2.329 | 2.279 | 2.182 | 2.239 | 1.887 | 2.091 | 1.928 | 1.472 | 1.283 | 1.225 | 1.156 | 1.157 | 0.744 | 1 | 0.884 | 0.882 | 0.894 | 0.717 | 0.674 | 0.658 | 0.605 | 0.294 | 0.433 | 0.393 | 0.382 | 0.303 | 0.225 | 0 | 0.2 | 0.1 | 2.6 | 2.04 | 1.71 | 1.3 | 0.58 |
Net Income
| 19.537 | 19.626 | 19.618 | 18.786 | 21.562 | 20.03 | 20.855 | 20.357 | 20.974 | 21.803 | 16.03 | 11.737 | 11.492 | 11.639 | 15.051 | 18.091 | 14.239 | 14.082 | 10.686 | 8.698 | 10.673 | 13.317 | 12.6 | 11.715 | 11.824 | 11.574 | 10.123 | 9.446 | 10.881 | 7.979 | 8.337 | 7.343 | 7.615 | 8.085 | 7.845 | 7.434 | 8.549 | 6.48 | 7.336 | 6.558 | 6.646 | 6.293 | 5.947 | 1.509 | 3.58 | 5.163 | 3.453 | 4.016 | 4.4 | 3.048 | 2.616 | 3.991 | 2.88 | 30.323 | 3.024 | 2.718 | 1.42 | -4.953 | -5.357 | -0.363 | -2.643 | -36.087 | -5.286 | -6.225 | -4.489 | 0.312 | 1.079 | -2.612 | -3.738 | 0.095 | 2.367 | 2.221 | 4.283 | 4.605 | 5.202 | 5.111 | 4.929 | 4.549 | 4.3 | 4.69 | 4.362 | 4.488 | 3.114 | 3.146 | 2.973 | 3.015 | 2.228 | 2.54 | 2.233 | 2.281 | 2.156 | 1.716 | 1.604 | 1.453 | 1.338 | 0.777 | 0.915 | 0.88 | 0.778 | 0.636 | 0.5 | 0.7 | 0.6 | 0.5 | 0.4 | 0.21 | 0.12 | -0.3 | -1.14 |
Net Income Ratio
| 0.219 | 0.212 | 0.211 | 0.212 | 0.246 | 0.244 | 0.259 | 0.277 | 0.311 | 0.33 | 0.289 | 0.248 | 0.254 | 0.234 | 0.293 | 0.367 | 0.295 | 0.271 | 0.219 | 0.181 | 0.24 | 0.284 | 0.268 | 0.254 | 0.261 | 0.272 | 0.252 | 0.243 | 0.276 | 0.213 | 0.221 | 0.21 | 0.22 | 0.236 | 0.224 | 0.217 | 0.238 | 0.199 | 0.224 | 0.207 | 0.212 | 0.2 | 0.187 | 0.073 | 0.237 | 0.304 | 0.211 | 0.255 | 0.274 | 0.182 | 0.155 | 0.237 | 0.165 | 1.645 | 0.16 | 0.135 | 0.068 | -0.217 | -0.223 | -0.015 | -0.102 | -1.332 | -0.192 | -0.217 | -0.149 | 0.01 | 0.034 | -0.085 | -0.11 | 0.003 | 0.062 | 0.059 | 0.114 | 0.121 | 0.14 | 0.146 | 0.152 | 0.146 | 0.153 | 0.183 | 0.19 | 0.216 | 0.164 | 0.184 | 0.181 | 0.191 | 0.149 | 0.173 | 0.164 | 0.167 | 0.163 | 0.141 | 0.138 | 0.122 | 0.112 | 0.068 | 0.081 | 0.082 | 0.077 | 0.07 | 0.062 | 0.1 | 0.094 | 0.091 | 0.084 | 0.11 | 0.078 | -0.309 | -1.869 |
EPS
| 1.21 | 1.22 | 1.22 | 1.17 | 1.34 | 1.25 | 1.3 | 1.27 | 1.31 | 1.37 | 1.01 | 0.74 | 0.73 | 0.74 | 0.95 | 1.12 | 0.87 | 0.87 | 0.66 | 0.54 | 0.65 | 0.81 | 0.77 | 0.71 | 0.72 | 0.7 | 0.61 | 0.57 | 0.66 | 0.48 | 0.51 | 0.45 | 0.46 | 0.49 | 0.48 | 0.46 | 0.52 | 0.4 | 0.45 | 0.39 | 0.39 | 0.37 | 0.35 | 0.13 | 0.41 | 0.59 | 0.4 | 0.46 | 0.51 | 0.35 | 0.3 | 0.38 | 0.3 | 3.52 | 0.31 | 0.28 | 0.13 | -0.58 | -0.67 | -0.08 | -0.35 | -4.25 | -0.66 | -0.75 | -0.53 | 0.037 | 0.13 | -0.31 | -0.44 | 0.011 | 0.28 | 0.26 | 0.49 | 0.52 | 0.62 | 0.58 | 0.54 | 0.52 | 0.49 | 0.51 | 0.48 | 0.54 | 0.35 | 0.38 | 0.35 | 0.35 | 0.33 | 0.39 | 0.34 | 0.35 | 0.33 | 0.26 | 0.24 | 0.22 | 0.25 | 0.14 | 0.25 | 0.25 | 0.22 | 0.18 | 0.14 | 0.2 | 0.12 | 0.1 | 0.079 | 0.06 | 0.04 | -0.14 | -0.54 |
EPS Diluted
| 1.21 | 1.22 | 1.22 | 1.17 | 1.34 | 1.25 | 1.3 | 1.27 | 1.31 | 1.37 | 1.01 | 0.74 | 0.73 | 0.74 | 0.95 | 1.12 | 0.87 | 0.87 | 0.66 | 0.54 | 0.65 | 0.81 | 0.77 | 0.71 | 0.72 | 0.7 | 0.61 | 0.57 | 0.66 | 0.48 | 0.51 | 0.45 | 0.46 | 0.49 | 0.48 | 0.46 | 0.52 | 0.4 | 0.45 | 0.39 | 0.39 | 0.37 | 0.35 | 0.13 | 0.41 | 0.59 | 0.4 | 0.46 | 0.5 | 0.35 | 0.3 | 0.36 | 0.28 | 3.52 | 0.3 | 0.27 | 0.12 | -0.58 | -0.67 | -0.08 | -0.35 | -4.24 | -0.66 | -0.75 | -0.53 | 0.037 | 0.13 | -0.31 | -0.44 | 0.011 | 0.28 | 0.26 | 0.48 | 0.52 | 0.61 | 0.57 | 0.53 | 0.52 | 0.48 | 0.5 | 0.47 | 0.54 | 0.35 | 0.37 | 0.34 | 0.35 | 0.32 | 0.38 | 0.33 | 0.35 | 0.32 | 0.26 | 0.24 | 0.22 | 0.25 | 0.14 | 0.25 | 0.25 | 0.22 | 0.18 | 0.14 | 0.2 | 0.12 | 0.1 | 0.069 | 0.06 | 0.04 | -0.14 | -0.54 |
EBITDA
| 25.693 | 25.585 | 27.223 | 26.223 | 29.758 | 27.848 | 28.914 | 28.248 | 29.185 | 29.961 | 23.136 | 17.859 | 17.778 | 18.698 | 22.027 | 25.633 | 21.036 | 20.904 | 16.07 | 13.142 | 14.159 | 18.401 | 17.828 | 17.008 | 16.775 | 16.651 | 14.915 | 14.106 | 15.916 | 14.995 | 14.507 | 13.407 | 13.532 | 14.891 | 13.926 | 12.379 | 15.267 | 12.166 | 13.717 | 12.067 | 12.535 | 11.789 | 11.314 | 3.93 | 5.775 | 8.28 | 5.998 | 6.304 | 6.75 | 4.888 | 4.437 | 6.425 | 4.659 | 3.468 | 3.569 | 3.292 | 1.995 | -2.425 | -5.506 | -0.534 | -2.458 | -20.266 | -8.34 | -8.793 | -6.621 | 0.573 | 1.922 | -3.938 | -5.63 | 0.49 | 3.99 | 3.807 | 6.794 | 7.306 | 8.312 | 8.184 | 7.896 | 7.541 | 6.915 | 7.365 | 6.78 | 6.406 | 4.802 | 4.807 | 4.541 | 4.618 | 3.507 | 4.056 | 3.568 | 3.605 | 3.365 | 2.741 | 2.579 | 2.395 | 2.109 | 1.21 | 1.41 | 1.423 | 1.303 | 1.088 | 0.873 | 0.9 | 0.9 | 0.7 | 0.1 | 2.34 | 1.9 | 1.07 | -0.52 |
EBITDA Ratio
| 0.289 | 0.276 | 0.292 | 0.296 | 0.34 | 0.339 | 0.36 | 0.384 | 0.433 | 0.453 | 0.418 | 0.378 | 0.394 | 0.376 | 0.428 | 0.52 | 0.436 | 0.402 | 0.329 | 0.273 | 0.318 | 0.393 | 0.379 | 0.369 | 0.371 | 0.391 | 0.371 | 0.363 | 0.404 | 0.401 | 0.385 | 0.384 | 0.392 | 0.434 | 0.398 | 0.362 | 0.424 | 0.373 | 0.418 | 0.381 | 0.401 | 0.374 | 0.356 | 0.189 | 0.383 | 0.488 | 0.367 | 0.4 | 0.421 | 0.292 | 0.264 | 0.381 | 0.266 | 0.188 | 0.189 | 0.163 | 0.095 | -0.106 | -0.229 | -0.022 | -0.095 | -0.748 | -0.302 | -0.306 | -0.22 | 0.018 | 0.061 | -0.127 | -0.166 | 0.013 | 0.104 | 0.102 | 0.181 | 0.192 | 0.224 | 0.234 | 0.244 | 0.242 | 0.246 | 0.288 | 0.296 | 0.308 | 0.253 | 0.281 | 0.277 | 0.293 | 0.235 | 0.277 | 0.261 | 0.264 | 0.254 | 0.225 | 0.222 | 0.201 | 0.176 | 0.106 | 0.125 | 0.133 | 0.128 | 0.119 | 0.108 | 0.129 | 0.141 | 0.127 | 0.021 | 1.225 | 1.234 | 1.103 | -0.852 |