
Northeast Bank
NASDAQ:NBN
95.93 (USD) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q3 | 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 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | |
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Revenue
| 85.175 | 89.052 | 72.68 | 67.806 | 65.219 | 64.659 | 62.826 | 58.19 | 54.091 | 39.753 | 27.883 | 28.728 | 26.967 | 27.671 | 26.412 | 38.878 | 59.775 | 24.028 | 24.21 | 31.404 | 21.231 | 21.114 | 21.06 | 23.427 | 21.436 | 21.289 | 19.882 | 19.574 | 18.101 | 16.12 | 17.771 | 19.03 | 16.54 | 16.475 | 13.838 | 14.831 | 12.997 | 13.44 | 12.367 | 13.835 | 12.058 | 12.216 | 12.112 | 11.325 | 9.585 | 11.185 | 9.606 | 11.771 | 12.211 | 10.99 | 10.473 | 10.819 | 8.856 | 8.876 | 7.559 | 10.97 | 8.531 | 25.725 | 9.509 | 10.695 | 10.897 | 10.937 | 10.66 | 11.372 | 11.041 | 11.344 | 11.155 | 11.348 | 12.437 | 11.47 | 10.946 | 11.009 | 11.21 | 10.923 | 10.484 | 11.043 | 10.455 | 10.288 | 10.268 | 9.966 | 9.747 | 9.38 | 8.732 | 8.446 | 8.301 | 8.119 | 8.129 | 8.395 | 8.499 | 8.764 | 8.475 | 8.633 | 8.743 | 9.143 | 9.367 | 9.474 | 9.748 | 9.883 | 9.776 | 9.361 | 8.916 | 8.614 | 8.1 | 7.6 | 7.342 | 7.3 | 7.2 | 7.4 | 6.5 | 6.6 | 6.5 | 5.7 | 5.7 | 5.3 | 0 | 0 | 0 | 5.1 | 5.1 | 5.1 | 4.9 | 0 | 0 | 0 | 0 | 4.2 | 4.3 | 4.2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 3.7 | 3.9 | 3.8 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 37.783 | 38.62 | 31.276 | 29.178 | 28.574 | 27.568 | 25.763 | 24.049 | 21.791 | 10.774 | 4.065 | 0.377 | 0.772 | 0.265 | 1.236 | 0.096 | 2.347 | 3.332 | 3.867 | 5.365 | 8.255 | 4.956 | 4.622 | 5.53 | 5.56 | 4.787 | 4.94 | 3.818 | 3.713 | 3.24 | 3.221 | 3.004 | 2.885 | 3.127 | 2.675 | 2.433 | 2.241 | 2.759 | 2.041 | 2.075 | 1.837 | 1.946 | 2.081 | 1.864 | 1.785 | 1.774 | 1.761 | 1.884 | 2.013 | 1.914 | 1.907 | 1.918 | 1.698 | 1.69 | 1.957 | 2.222 | 1.616 | 3.391 | 3.528 | 3.322 | 3.877 | 3.872 | 4.088 | 4.42 | 4.724 | 4.93 | 5.074 | 4.969 | 5.681 | 5.683 | 5.554 | 5.241 | 5.228 | 5.41 | 5.207 | 4.898 | 4.507 | 4.337 | 4.245 | 4.035 | 3.908 | 3.734 | 3.592 | 3.388 | 3.198 | 3.192 | 3.263 | 3.403 | 3.562 | 3.978 | 3.917 | 4.047 | 4.146 | 4.574 | 5.073 | 5.294 | 5.628 | 5.861 | 5.751 | 5.536 | 4.968 | 4.7 | 4.3 | 3.8 | 3.709 | 3.8 | 3.8 | 3.7 | 3.3 | 3.3 | 3.3 | 3 | 2.8 | 2.6 | 0 | 0 | 0 | 2.4 | 2.4 | 2.4 | 2.2 | 0 | 0 | 0 | 0 | 2 | 1.9 | 2.2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.3 | 2.6 | 2.5 | 1.1 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 47.392 | 50.432 | 41.404 | 38.628 | 36.645 | 37.091 | 37.063 | 34.141 | 32.3 | 28.979 | 23.818 | 28.351 | 26.195 | 27.406 | 25.176 | 38.782 | 57.428 | 20.696 | 20.343 | 26.039 | 12.976 | 16.158 | 16.438 | 17.897 | 15.876 | 16.502 | 14.942 | 15.756 | 14.388 | 12.88 | 14.55 | 16.026 | 13.655 | 13.348 | 11.163 | 12.398 | 10.756 | 10.681 | 10.326 | 11.76 | 10.221 | 10.27 | 10.031 | 9.461 | 7.8 | 9.411 | 7.845 | 9.887 | 10.198 | 9.076 | 8.566 | 8.901 | 7.158 | 7.186 | 5.602 | 8.748 | 6.915 | 22.334 | 5.981 | 7.373 | 7.02 | 7.065 | 6.573 | 6.952 | 6.317 | 6.414 | 6.081 | 6.379 | 6.756 | 5.787 | 5.392 | 5.769 | 5.982 | 5.514 | 5.277 | 6.144 | 5.949 | 5.951 | 6.023 | 5.931 | 5.839 | 5.646 | 5.14 | 5.059 | 5.102 | 4.927 | 4.866 | 4.992 | 4.938 | 4.786 | 4.557 | 4.586 | 4.598 | 4.568 | 4.294 | 4.18 | 4.12 | 4.021 | 4.025 | 3.826 | 3.948 | 3.914 | 3.8 | 3.8 | 3.633 | 3.5 | 3.4 | 3.7 | 3.2 | 3.3 | 3.2 | 2.7 | 2.9 | 2.7 | 0 | 0 | 0 | 2.7 | 2.7 | 2.7 | 2.7 | 0 | 0 | 0 | 0 | 2.2 | 2.4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 1.4 | 1.3 | 1.3 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.556 | 0.566 | 0.57 | 0.57 | 0.562 | 0.574 | 0.59 | 0.587 | 0.597 | 0.729 | 0.854 | 0.987 | 0.971 | 0.99 | 0.953 | 0.998 | 0.961 | 0.861 | 0.84 | 0.829 | 0.611 | 0.765 | 0.781 | 0.764 | 0.741 | 0.775 | 0.752 | 0.805 | 0.795 | 0.799 | 0.819 | 0.842 | 0.826 | 0.81 | 0.807 | 0.836 | 0.828 | 0.795 | 0.835 | 0.85 | 0.848 | 0.841 | 0.828 | 0.835 | 0.814 | 0.841 | 0.817 | 0.84 | 0.835 | 0.826 | 0.818 | 0.823 | 0.808 | 0.81 | 0.741 | 0.797 | 0.811 | 0.868 | 0.629 | 0.689 | 0.644 | 0.646 | 0.617 | 0.611 | 0.572 | 0.565 | 0.545 | 0.562 | 0.543 | 0.505 | 0.493 | 0.524 | 0.534 | 0.505 | 0.503 | 0.556 | 0.569 | 0.578 | 0.587 | 0.595 | 0.599 | 0.602 | 0.589 | 0.599 | 0.615 | 0.607 | 0.599 | 0.595 | 0.581 | 0.546 | 0.538 | 0.531 | 0.526 | 0.5 | 0.458 | 0.441 | 0.423 | 0.407 | 0.412 | 0.409 | 0.443 | 0.454 | 0.469 | 0.5 | 0.495 | 0.479 | 0.472 | 0.5 | 0.492 | 0.5 | 0.492 | 0.474 | 0.509 | 0.509 | 0 | 0 | 0 | 0.529 | 0.529 | 0.529 | 0.551 | 0 | 0 | 0 | 0 | 0.524 | 0.558 | 0.476 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.297 | 0.378 | 0.333 | 0.342 | 0.45 | 0.45 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.945 | 12.243 | 11.514 | 11.549 | 11.057 | 10.192 | 10.078 | 11.112 | 8.877 | 8.596 | 8.362 | 9.009 | 7.356 | 7.526 | 7.674 | 4.953 | 5.232 | 6.035 | 6.399 | 6.704 | 5.964 | 5.925 | 6.369 | 6.41 | 5.863 | 5.78 | 5.59 | 5.89 | 5.406 | 5.253 | 5.334 | 6.107 | 5.281 | 5.183 | 5.438 | 5.727 | 4.971 | 4.97 | 4.37 | 5.364 | 4.453 | 4.847 | 4.657 | 5.288 | 3.886 | 4.37 | 4.722 | 5.576 | 4.812 | 3.965 | 4.174 | 4.478 | 4.218 | 3.851 | 4.108 | 1.485 | 4.402 | 6.891 | 2.902 | 3.527 | 3.926 | 3.829 | 3.401 | 3.816 | 3.256 | 3.54 | 3.444 | 3.524 | 3.511 | 3.123 | 2.861 | 3.116 | 3.195 | 2.938 | 2.774 | 2.729 | 2.797 | 2.515 | 2.599 | 2.403 | 2.487 | 2.386 | 2.279 | 2.06 | 2.161 | 2.061 | 2.003 | 2.032 | 1.877 | 1.919 | 1.785 | 1.689 | 1.722 | 1.668 | 1.504 | 1.414 | 1.444 | 1.4 | 1.404 | 1.367 | 1.367 | 1.3 | 1.3 | 1.4 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0.9 | 0.8 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.089 | 0.094 | 0.136 | 0.262 | 0.256 | 0.221 | 0.261 | 0.339 | 0.187 | 0.219 | 0.177 | 0.222 | 0.16 | 0.158 | 0.192 | 0.252 | 0.13 | 0.12 | 0.041 | 0.098 | 0.091 | 0.055 | 0.093 | 0.167 | 0.16 | 0.13 | 0.124 | 0.143 | 0.172 | 0.07 | 0.087 | 0.12 | 0.089 | 0.097 | 0.087 | 0.085 | 0.064 | 0.066 | 0.07 | 0.041 | 0.054 | 0.08 | 0.069 | 0.086 | 0.086 | 0.103 | 0.036 | 0.361 | 0.249 | 0.247 | 0.187 | 0.204 | 0.142 | 0.254 | 0.073 | 0 | 0.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.034 | 12.337 | 11.65 | 11.811 | 11.313 | 10.413 | 10.339 | 11.451 | 9.064 | 8.815 | 8.539 | 9.231 | 7.516 | 7.684 | 7.866 | 5.205 | 5.362 | 6.155 | 6.44 | 6.802 | 6.055 | 5.98 | 6.462 | 6.577 | 6.023 | 5.91 | 5.714 | 6.033 | 5.578 | 5.323 | 5.421 | 6.227 | 5.37 | 5.28 | 5.525 | 5.812 | 5.035 | 5.036 | 4.44 | 5.405 | 4.507 | 4.927 | 4.726 | 5.374 | 3.972 | 4.473 | 4.758 | 5.937 | 5.061 | 4.212 | 4.361 | 4.682 | 4.36 | 4.105 | 4.181 | 1.485 | 4.618 | 6.891 | 2.902 | 3.527 | 3.926 | 3.829 | 3.401 | 3.816 | 3.256 | 3.54 | 3.444 | 3.524 | 3.511 | 3.123 | 2.861 | 3.116 | 3.195 | 2.938 | 2.774 | 3.221 | 2.797 | 2.515 | 2.599 | 2.403 | 2.487 | 2.386 | 2.279 | 2.06 | 2.161 | 2.061 | 2.003 | 2.032 | 1.877 | 1.919 | 1.785 | 1.689 | 1.722 | 1.668 | 1.504 | 1.414 | 1.444 | 1.4 | 1.404 | 1.367 | 1.367 | 1.3 | 1.3 | 1.4 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0.9 | 0.8 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 4.839 | 4.666 | 4.742 | 4.416 | 4.303 | 4.317 | 4.4 | 4.238 | 4.321 | 4.14 | 3.455 | 3.334 | 3.433 | 3.292 | 3.224 | 3.325 | 3.419 | 3.449 | 2.804 | 3.114 | 3.31 | 3.328 | 3.281 | 11.647 | 3.12 | 3.408 | 3.202 | 3.089 | 3.133 | 2.872 | 2.928 | 2.905 | 2.744 | 3.129 | 2.874 | 3.176 | 3.08 | 2.941 | 2.919 | 3.005 | 2.969 | 2.87 | 2.71 | 3.085 | 3.104 | 2.851 | 2.621 | 3.8 | 2.715 | 2.726 | 2.687 | 2.791 | 2.629 | 2.484 | 2.418 | 6.591 | 2.478 | 2.451 | 1.808 | 3.449 | 2.346 | 2.414 | 2.523 | 2.937 | 2.587 | 2.542 | 2.645 | 2.361 | 2.335 | 2.158 | 1.98 | 2.061 | 2.07 | 2.026 | 1.896 | 1.453 | 1.895 | 1.871 | 1.86 | 1.789 | 1.717 | 2.149 | 1.475 | 2.023 | 1.421 | 1.545 | 1.525 | 1.544 | 1.467 | 1.527 | 1.391 | 1.48 | 1.401 | 1.339 | 1.344 | 1.571 | 1.257 | 1.223 | 1.262 | 1.38 | 1.225 | 1.314 | 1.3 | 1.9 | 1.433 | 1.2 | 1.2 | 1.5 | 1 | 1.4 | 1.1 | 1.2 | 1.1 | 0.9 | 0.2 | 0 | 0.3 | 1 | 1.1 | 1.1 | 1.1 | 0.4 | 0.4 | 0.2 | 0.3 | 0.9 | 1.1 | 1 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0.7 | 0.7 | 0.5 | 0.5 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 17.873 | 17.003 | 16.392 | 16.227 | 15.616 | 14.73 | 14.739 | 15.689 | 13.385 | 12.955 | 11.994 | 12.565 | 10.949 | 10.976 | 11.09 | 8.53 | 8.781 | 9.604 | 9.244 | 9.916 | 9.365 | 9.308 | 9.743 | 18.224 | 9.143 | 9.318 | 8.916 | 9.122 | 8.711 | 8.195 | 8.349 | 9.132 | 8.114 | 8.409 | 8.399 | 8.988 | 8.115 | 7.977 | 7.359 | 8.41 | 7.476 | 7.797 | 7.436 | 8.459 | 7.076 | 7.324 | 7.379 | 9.737 | 7.776 | 6.938 | 7.048 | 7.473 | 6.989 | 6.589 | 6.599 | 8.076 | 7.096 | 9.342 | 4.71 | 6.977 | 6.272 | 6.243 | 5.925 | 6.753 | 5.843 | 6.082 | 6.089 | 5.886 | 5.846 | 5.281 | 4.842 | 5.176 | 5.265 | 4.964 | 4.67 | 4.673 | 4.692 | 4.386 | 4.459 | 4.192 | 4.204 | 4.534 | 3.754 | 4.083 | 3.583 | 3.605 | 3.528 | 3.576 | 3.343 | 3.446 | 3.176 | 3.169 | 3.123 | 3.006 | 2.848 | 2.985 | 2.701 | 2.623 | 2.666 | 2.746 | 2.591 | 2.614 | 2.6 | 3.3 | 2.533 | 2.4 | 2.4 | 2.6 | 2.1 | 2.7 | 2.3 | 2.2 | 2.1 | 1.9 | 0.2 | 0 | 0.3 | 2 | 2.1 | 2.2 | 2.1 | 0.4 | 0.4 | 0.2 | 0.3 | 1.8 | 1.9 | 1.7 | 1.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 1.2 | 1.1 | 0.9 | 0.9 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 29.519 | 33.429 | 25.012 | 22.401 | 21.029 | 22.361 | 22.324 | 18.452 | 18.915 | 16.024 | 11.824 | 15.786 | 15.246 | 16.43 | 14.086 | 30.252 | 48.647 | 11.092 | 11.099 | 16.123 | 3.611 | 6.85 | 6.695 | -0.327 | 6.733 | 7.184 | 6.026 | 6.634 | 5.677 | 4.685 | 6.201 | 6.894 | 5.541 | 4.939 | 2.764 | 3.41 | 2.641 | 2.704 | 2.967 | 3.35 | 2.745 | 2.473 | 2.595 | 1.002 | 0.724 | 2.087 | 0.466 | 0.15 | 2.422 | 2.138 | 1.518 | 1.428 | 0.169 | 0.597 | -0.997 | 0.672 | -0.181 | 12.992 | 1.271 | 0.396 | 0.748 | 0.822 | 0.648 | 0.198 | 0.474 | 0.333 | -0.008 | 0.493 | 0.91 | 0.506 | 0.55 | 0.592 | 0.717 | 0.55 | 0.607 | 1.471 | 1.256 | 1.565 | 1.563 | 1.739 | 1.635 | 1.112 | 1.386 | 0.976 | 1.519 | 1.322 | 1.338 | 1.416 | 1.594 | 1.34 | 1.381 | 1.417 | 1.475 | 1.562 | 1.446 | 1.195 | 1.419 | 1.399 | 1.359 | 1.079 | 1.357 | 1.3 | 1.2 | 0.5 | 1.1 | 1.1 | 1 | 1.1 | 1.1 | 0.6 | 0.9 | 0.5 | 0.8 | 0.8 | 0 | 0 | 0 | 0.7 | 0.6 | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0.4 | 0.5 | 0.3 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.347 | 0.375 | 0.344 | 0.33 | 0.322 | 0.346 | 0.355 | 0.317 | 0.35 | 0.403 | 0.424 | 0.549 | 0.565 | 0.594 | 0.533 | 0.778 | 0.814 | 0.462 | 0.458 | 0.513 | 0.17 | 0.324 | 0.318 | -0.014 | 0.314 | 0.337 | 0.303 | 0.339 | 0.314 | 0.291 | 0.349 | 0.362 | 0.335 | 0.3 | 0.2 | 0.23 | 0.203 | 0.201 | 0.24 | 0.242 | 0.228 | 0.202 | 0.214 | 0.088 | 0.076 | 0.187 | 0.049 | 0.013 | 0.198 | 0.195 | 0.145 | 0.132 | 0.019 | 0.067 | -0.132 | 0.061 | -0.021 | 0.505 | 0.134 | 0.037 | 0.069 | 0.075 | 0.061 | 0.017 | 0.043 | 0.029 | -0.001 | 0.043 | 0.073 | 0.044 | 0.05 | 0.054 | 0.064 | 0.05 | 0.058 | 0.133 | 0.12 | 0.152 | 0.152 | 0.174 | 0.168 | 0.119 | 0.159 | 0.116 | 0.183 | 0.163 | 0.165 | 0.169 | 0.188 | 0.153 | 0.163 | 0.164 | 0.169 | 0.171 | 0.154 | 0.126 | 0.146 | 0.142 | 0.139 | 0.115 | 0.152 | 0.151 | 0.148 | 0.066 | 0.15 | 0.151 | 0.139 | 0.149 | 0.169 | 0.091 | 0.138 | 0.088 | 0.14 | 0.151 | 0 | 0 | 0 | 0.137 | 0.118 | 0.098 | 0.122 | 0 | 0 | 0 | 0 | 0.095 | 0.116 | 0.071 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | 0.081 | 0.103 | 0.105 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 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
| 29.519 | 33.429 | 25.012 | 22.401 | 21.029 | 22.361 | 22.324 | 18.452 | 18.915 | 16.024 | 11.824 | 15.786 | 15.246 | 16.43 | 14.086 | 30.252 | 48.647 | 11.092 | 11.099 | 16.123 | 3.611 | 6.85 | 6.695 | -0.327 | 6.733 | 7.184 | 6.026 | 6.635 | 5.677 | 4.685 | 6.201 | 6.894 | 5.541 | 4.939 | 2.764 | 3.411 | 2.641 | 2.704 | 2.967 | 3.35 | 2.745 | 2.473 | 2.595 | 1.002 | 0.724 | 2.087 | 0.466 | 0.15 | 2.422 | 2.138 | 1.518 | 1.428 | 0.169 | 0.597 | -0.997 | 0.672 | -0.181 | 12.992 | 1.271 | 0.396 | 0.748 | 0.822 | 0.648 | 0.198 | 0.474 | 0.333 | -0.008 | 0.493 | 0.91 | 0.506 | 0.55 | 0.592 | 0.717 | 0.55 | 0.607 | 1.471 | 1.256 | 1.565 | 1.563 | 1.739 | 1.635 | 1.112 | 1.386 | 0.976 | 1.519 | 1.322 | 1.338 | 1.416 | 1.594 | 1.34 | 1.381 | 1.417 | 1.475 | 1.562 | 1.446 | 1.195 | 1.419 | 1.399 | 1.359 | 1.079 | 1.357 | 1.3 | 1.2 | 0.5 | 1.1 | 1.1 | 1 | 1.1 | 1.1 | 0.6 | 0.9 | 0.5 | 0.8 | 0.8 | 0 | 0 | 0 | 0.7 | 0.6 | 0.5 | 0.6 | 0 | 0 | 0 | 0 | 0.4 | 0.5 | 0.3 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.347 | 0.375 | 0.344 | 0.33 | 0.322 | 0.346 | 0.355 | 0.317 | 0.35 | 0.403 | 0.424 | 0.549 | 0.565 | 0.594 | 0.533 | 0.778 | 0.814 | 0.462 | 0.458 | 0.513 | 0.17 | 0.324 | 0.318 | -0.014 | 0.314 | 0.337 | 0.303 | 0.339 | 0.314 | 0.291 | 0.349 | 0.362 | 0.335 | 0.3 | 0.2 | 0.23 | 0.203 | 0.201 | 0.24 | 0.242 | 0.228 | 0.202 | 0.214 | 0.088 | 0.076 | 0.187 | 0.049 | 0.013 | 0.198 | 0.195 | 0.145 | 0.132 | 0.019 | 0.067 | -0.132 | 0.061 | -0.021 | 0.505 | 0.134 | 0.037 | 0.069 | 0.075 | 0.061 | 0.017 | 0.043 | 0.029 | -0.001 | 0.043 | 0.073 | 0.044 | 0.05 | 0.054 | 0.064 | 0.05 | 0.058 | 0.133 | 0.12 | 0.152 | 0.152 | 0.174 | 0.168 | 0.119 | 0.159 | 0.116 | 0.183 | 0.163 | 0.165 | 0.169 | 0.188 | 0.153 | 0.163 | 0.164 | 0.169 | 0.171 | 0.154 | 0.126 | 0.146 | 0.142 | 0.139 | 0.115 | 0.152 | 0.151 | 0.148 | 0.066 | 0.15 | 0.151 | 0.139 | 0.149 | 0.169 | 0.091 | 0.138 | 0.088 | 0.14 | 0.151 | 0 | 0 | 0 | 0.137 | 0.118 | 0.098 | 0.122 | 0 | 0 | 0 | 0 | 0.095 | 0.116 | 0.071 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | 0.081 | 0.103 | 0.105 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 10.838 | 10.989 | 7.906 | 7.261 | 7.164 | 8.307 | 7.152 | 6.367 | 6.398 | 4.726 | 3.537 | 5.49 | 4.659 | 5.027 | 4.209 | 8.881 | 14.485 | 2.916 | 3.305 | 4.904 | 1.736 | 1.983 | 1.919 | 0.276 | 1.905 | 2.059 | 1.492 | 2.291 | 1.745 | 1.381 | 1.615 | 2.867 | 2.08 | 1.839 | 1.013 | 1.212 | 0.832 | 0.96 | 1.1 | 1.185 | 0.993 | 0.893 | 0.948 | 0.46 | 0.287 | 0.676 | 0.156 | -0.055 | 0.792 | 0.676 | 0.484 | 0.39 | 0.015 | 0.179 | -0.403 | 0.111 | -0.217 | 0.321 | 0.387 | 0.353 | 0.217 | 0.173 | 0.152 | -0.01 | 0.087 | 0.039 | -0.077 | 0.067 | 0.237 | 0.103 | 0.12 | 0.103 | 0.192 | 0.132 | 0.153 | 0.454 | 0.383 | 0.494 | 0.521 | 0.556 | 0.521 | 0.347 | 0.43 | 0.29 | 0.499 | 0.432 | 0.422 | 0.456 | 0.518 | 0.428 | 0.474 | 0.489 | 0.512 | 0.544 | 0.504 | 0.435 | 0.487 | 0.49 | 0.476 | 0.385 | 0.479 | 0.5 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | -0.2 | 0 | -0.3 | 0.3 | 0.2 | 0.2 | 0.2 | -0.4 | -0.4 | -0.2 | -0.3 | 0.1 | 0.2 | 0 | 0.3 | -0.3 | -0.3 | -0.3 | -0.3 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 18.681 | 22.44 | 17.106 | 15.14 | 13.865 | 14.054 | 15.172 | 12.085 | 12.517 | 11.298 | 8.287 | 10.296 | 10.587 | 11.403 | 9.877 | 21.371 | 34.162 | 8.176 | 7.794 | 11.219 | 1.875 | 4.867 | 4.776 | -0.603 | 4.828 | 5.125 | 4.534 | 4.344 | 3.932 | 3.304 | 4.586 | 4.027 | 3.461 | 3.1 | 1.751 | 2.198 | 1.809 | 1.744 | 1.867 | 2.165 | 1.752 | 1.58 | 1.647 | 0.542 | 0.437 | 1.393 | 0.32 | 0.205 | 1.666 | 1.517 | 1.034 | 1.048 | 0.168 | 0.418 | 0.529 | 0.561 | 0.156 | 12.61 | 0.961 | 0.043 | 0.531 | 0.649 | 0.496 | 0.075 | 0.387 | 0.294 | 0.069 | 0.426 | 0.672 | 0.402 | 0.431 | 0.49 | 0.525 | 0.417 | 0.455 | 1.017 | 0.874 | 1.071 | 1.042 | 1.183 | 1.114 | 0.765 | 0.956 | 0.685 | 1.02 | 0.89 | 0.916 | 0.96 | 1.076 | 0.912 | 0.907 | 0.928 | 0.964 | 1.018 | 0.942 | 0.76 | 0.932 | 0.909 | 0.883 | 0.694 | 0.877 | 0.8 | 0.8 | 0.3 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0.4 | 0.6 | 0.3 | 0.5 | 0.5 | 0.2 | 0 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | -0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.219 | 0.252 | 0.235 | 0.223 | 0.213 | 0.217 | 0.241 | 0.208 | 0.231 | 0.284 | 0.297 | 0.358 | 0.393 | 0.412 | 0.374 | 0.55 | 0.572 | 0.34 | 0.322 | 0.357 | 0.088 | 0.231 | 0.227 | -0.026 | 0.225 | 0.241 | 0.228 | 0.222 | 0.217 | 0.205 | 0.258 | 0.212 | 0.209 | 0.188 | 0.127 | 0.148 | 0.139 | 0.13 | 0.151 | 0.156 | 0.145 | 0.129 | 0.136 | 0.048 | 0.046 | 0.125 | 0.033 | 0.017 | 0.136 | 0.138 | 0.099 | 0.097 | 0.019 | 0.047 | 0.07 | 0.051 | 0.018 | 0.49 | 0.101 | 0.004 | 0.049 | 0.059 | 0.046 | 0.007 | 0.035 | 0.026 | 0.006 | 0.038 | 0.054 | 0.035 | 0.039 | 0.044 | 0.047 | 0.038 | 0.043 | 0.092 | 0.084 | 0.104 | 0.101 | 0.119 | 0.114 | 0.082 | 0.109 | 0.081 | 0.123 | 0.11 | 0.113 | 0.114 | 0.127 | 0.104 | 0.107 | 0.108 | 0.11 | 0.111 | 0.101 | 0.08 | 0.096 | 0.092 | 0.09 | 0.074 | 0.098 | 0.093 | 0.099 | 0.039 | 0.095 | 0.096 | 0.083 | 0.095 | 0.108 | 0.061 | 0.092 | 0.053 | 0.088 | 0.094 | 0 | 0 | 0 | 0.078 | 0.078 | 0.059 | 0.082 | 0 | 0 | 0 | 0 | 0.071 | 0.14 | 0.071 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | 0.054 | 0.077 | 0.079 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.27 | 2.79 | 2.17 | 1.95 | 1.85 | 1.87 | 2.03 | 1.62 | 1.7 | 1.56 | 1.13 | 1.39 | 1.38 | 1.43 | 1.21 | 2.56 | 4.09 | 0.99 | 0.95 | 1.37 | 0.21 | 0.54 | 0.53 | -0.067 | 0.53 | 0.57 | 0.5 | 0.49 | 0.44 | 0.37 | 0.43 | 0.46 | 0.39 | 0.35 | 0.19 | 0.24 | 0.19 | 0.18 | 0.2 | 0.22 | 0.18 | 0.16 | 0.16 | 0.05 | 0.04 | 0.13 | 0.03 | 0.02 | 0.16 | 0.12 | 0.09 | 0.14 | 0.02 | 0.09 | 0.12 | 0.16 | 0.02 | 3.71 | 0.39 | 0 | 0.2 | 0.25 | 0.19 | 0 | 0.14 | 0.12 | 0.03 | 0.18 | 0.29 | 0.17 | 0.18 | 0.2 | 0.21 | 0.17 | 0.19 | 0.43 | 0.35 | 0.42 | 0.41 | 0.47 | 0.44 | 0.3 | 0.38 | 0.27 | 0.4 | 0.35 | 0.36 | 0.38 | 0.41 | 0.34 | 0.34 | 0.35 | 0.37 | 0.4 | 0.37 | 0.3 | 0.35 | 0.34 | 0.33 | 0.26 | 0.32 | 0.3 | 0.29 | 0.11 | 0.27 | 0.26 | 0.24 | 0.28 | 0.31 | 0.14 | 0.24 | 0.12 | 0.21 | 0.25 | 0.07 | -0.007 | 0.13 | 0.21 | 0.21 | 0.16 | 0.21 | 0.21 | 0.2 | 0.1 | 0.12 | 0.19 | 0.33 | 0.16 | 0.19 | 0.19 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | -0.062 | 0.12 | 0.16 | 0.16 | 0.13 | 0.14 | 0.17 | 0.15 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.16 | 0.16 | 0.11 |
EPS Diluted
| 2.23 | 2.74 | 2.11 | 1.91 | 1.83 | 1.85 | 2.01 | 1.61 | 1.69 | 1.54 | 1.12 | 1.39 | 1.36 | 1.42 | 1.2 | 2.54 | 4.06 | 0.98 | 0.94 | 1.35 | 0.21 | 0.53 | 0.52 | -0.066 | 0.52 | 0.56 | 0.49 | 0.48 | 0.43 | 0.36 | 0.42 | 0.45 | 0.39 | 0.35 | 0.19 | 0.24 | 0.19 | 0.18 | 0.2 | 0.22 | 0.18 | 0.16 | 0.16 | 0.05 | 0.04 | 0.13 | 0.03 | 0.02 | 0.16 | 0.12 | 0.09 | 0.14 | 0.02 | 0.09 | 0.12 | 0.16 | 0.02 | 3.62 | 0.38 | 0 | 0.2 | 0.25 | 0.19 | 0 | 0.14 | 0.12 | 0.03 | 0.18 | 0.29 | 0.17 | 0.18 | 0.2 | 0.21 | 0.17 | 0.18 | 0.4 | 0.35 | 0.42 | 0.41 | 0.47 | 0.44 | 0.3 | 0.37 | 0.27 | 0.4 | 0.34 | 0.35 | 0.37 | 0.4 | 0.34 | 0.34 | 0.35 | 0.36 | 0.39 | 0.36 | 0.29 | 0.35 | 0.34 | 0.33 | 0.26 | 0.32 | 0.3 | 0.29 | 0.11 | 0.27 | 0.25 | 0.23 | 0.27 | 0.26 | 0.13 | 0.21 | 0.12 | 0.19 | 0.22 | 0.07 | -0.007 | 0.13 | 0.19 | 0.19 | 0.14 | 0.19 | 0.19 | 0.19 | 0.095 | 0.12 | 0.19 | 0.33 | 0.16 | 0.18 | 0.19 | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | -0.062 | 0.12 | 0.16 | 0.16 | 0.13 | 0.14 | 0.17 | 0.15 | 0.17 | 0.16 | 0.17 | 0.17 | 0.14 | 0.16 | 0.16 | 0.11 |
EBITDA
| 30.305 | 34.216 | 25.8 | 23.069 | 21.831 | 23.158 | 23.12 | 19.173 | 19.801 | 16.992 | 12.462 | 16.427 | 15.887 | 17.071 | 14.766 | 30.932 | 49.326 | 11.757 | 11.674 | 16.856 | 4.352 | 7.59 | 7.433 | 0.113 | 7.17 | 7.622 | 6.468 | 7.073 | 6.117 | 5.138 | 6.602 | 7.313 | 6.016 | 5.422 | 3.268 | 3.919 | 3.154 | 3.254 | 3.503 | 3.886 | 3.286 | 3.053 | 3.193 | 1.625 | 1.391 | 2.81 | 1.198 | 0.82 | 3.068 | 2.821 | 2.207 | 2.082 | 0.734 | 1.233 | -0.287 | 1.598 | 0.529 | 13.436 | 1.706 | 0.833 | 1.206 | 1.295 | 1.079 | 0.382 | 0.656 | 0.521 | -0.008 | 0.493 | 0.91 | 0.506 | 0.55 | 0.592 | 0.717 | 0.55 | 0.607 | 1.471 | 1.256 | 1.565 | 1.563 | 1.739 | 1.635 | 1.112 | 1.386 | 0.976 | 1.519 | 1.322 | 1.338 | 1.416 | 1.594 | 1.34 | 1.381 | 1.417 | 1.475 | 1.562 | 1.446 | 1.195 | 1.419 | 1.399 | 1.359 | 1.079 | 1.357 | 1.3 | 1.2 | 0.5 | 1.1 | 1.1 | 1 | 1.1 | 1.1 | 0.6 | 0.9 | 0.5 | 0.8 | 0.8 | 0.2 | 0 | 0.3 | 0.7 | 0.6 | 0.5 | 0.6 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.5 | 0.3 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | -0.1 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.356 | 0.384 | 0.355 | 0.34 | 0.335 | 0.358 | 0.368 | 0.329 | 0.366 | 0.427 | 0.447 | 0.572 | 0.589 | 0.617 | 0.559 | 0.796 | 0.825 | 0.489 | 0.482 | 0.537 | 0.205 | 0.359 | 0.353 | 0.005 | 0.334 | 0.358 | 0.325 | 0.361 | 0.338 | 0.319 | 0.372 | 0.384 | 0.364 | 0.329 | 0.236 | 0.264 | 0.243 | 0.242 | 0.283 | 0.281 | 0.273 | 0.25 | 0.264 | 0.143 | 0.145 | 0.251 | 0.125 | 0.07 | 0.251 | 0.257 | 0.211 | 0.192 | 0.083 | 0.139 | -0.038 | 0.146 | 0.062 | 0.522 | 0.179 | 0.078 | 0.111 | 0.118 | 0.101 | 0.034 | 0.059 | 0.046 | -0.001 | 0.043 | 0.073 | 0.044 | 0.05 | 0.054 | 0.064 | 0.05 | 0.058 | 0.133 | 0.12 | 0.152 | 0.152 | 0.174 | 0.168 | 0.119 | 0.159 | 0.116 | 0.183 | 0.163 | 0.165 | 0.169 | 0.188 | 0.153 | 0.163 | 0.164 | 0.169 | 0.171 | 0.154 | 0.126 | 0.146 | 0.142 | 0.139 | 0.115 | 0.152 | 0.151 | 0.148 | 0.066 | 0.15 | 0.151 | 0.139 | 0.149 | 0.169 | 0.091 | 0.138 | 0.088 | 0.14 | 0.151 | 0 | 0 | 0 | 0.137 | 0.118 | 0.098 | 0.122 | 0 | 0 | 0 | 0 | 0.095 | 0.116 | 0.071 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | 0.081 | 0.103 | 0.105 | 0.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |