Northeast Bank
NASDAQ:NBN
96.46 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | |
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Revenue
| 41.826 | 68.681 | 66.087 | 37.527 | 37.713 | 34.593 | 32.976 | 29.304 | 24.668 | 27.471 | 25.908 | 26.337 | 24.95 | 36.855 | 57.217 | 21.061 | 20.72 | 26.944 | 16.465 | 16.401 | 16.302 | 18.159 | 16.29 | 16.603 | 15.474 | 16.011 | 14.752 | 13.317 | 14.904 | 16.414 | 14.039 | 13.976 | 11.356 | 12.717 | 10.992 | 11.577 | 10.495 | 12.055 | 10.265 | 10.383 | 10.351 | 9.585 | 7.98 | 9.562 | 8.597 | 10.188 | 11.302 | 10.122 | 9.248 | 9.213 | 7.521 | 7.608 | 6.056 | 9.406 | 8.391 | 22.787 | 7.84 | 7.514 | 7.66 | 7.589 | 7.308 | 7.477 | 7.263 | 6.978 | 6.602 | 6.558 | 7.044 | 5.966 | 5.582 | 5.881 | 6.182 | 5.889 | 5.578 | 6.445 | 6.274 | 6.251 | 6.323 | 6.232 | 6.239 | 5.946 | 5.44 | 5.3 | 5.343 | 5.168 | 5.106 | 5.168 | 5.163 | 5.251 | 4.783 | 4.796 | 4.808 | 4.779 | 4.505 | 4.376 | 4.314 | 4.217 | 4.221 | 4.211 | 4.143 | 4.1 | 4.1 | 3.9 | 3.7 | 3.7 | 3.6 | 3.9 | 3.4 | 3.5 | 3 | 2.9 | 3 | 2.8 | 0 | 0 | 0 | 2.8 | 2.8 | 2.8 | 2.8 | 0 | 0 | 0 | 0 | 2.6 | 2.6 | 2.4 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.5 | 1.4 | 1.4 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| -63.916 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 105.742 | 68.681 | 66.087 | 37.527 | 37.713 | 34.593 | 32.976 | 29.304 | 24.668 | 27.471 | 25.908 | 26.337 | 24.95 | 36.855 | 57.217 | 21.061 | 20.72 | 26.944 | 16.465 | 16.401 | 16.302 | 18.159 | 16.29 | 16.603 | 15.474 | 16.011 | 14.752 | 13.317 | 14.904 | 16.414 | 14.039 | 13.976 | 11.356 | 12.717 | 10.992 | 11.577 | 10.495 | 12.055 | 10.265 | 10.383 | 10.351 | 9.585 | 7.98 | 9.562 | 8.597 | 10.188 | 11.302 | 10.122 | 9.248 | 9.213 | 7.521 | 7.608 | 6.056 | 9.406 | 8.391 | 22.787 | 7.84 | 7.514 | 7.66 | 7.589 | 7.308 | 7.477 | 7.263 | 6.978 | 6.602 | 6.558 | 7.044 | 5.966 | 5.582 | 5.881 | 6.182 | 5.889 | 5.578 | 6.445 | 6.274 | 6.251 | 6.323 | 6.232 | 6.239 | 5.946 | 5.44 | 5.3 | 5.343 | 5.168 | 5.106 | 5.168 | 5.163 | 5.251 | 4.783 | 4.796 | 4.808 | 4.779 | 4.505 | 4.376 | 4.314 | 4.217 | 4.221 | 4.211 | 4.143 | 4.1 | 4.1 | 3.9 | 3.7 | 3.7 | 3.6 | 3.9 | 3.4 | 3.5 | 3 | 2.9 | 3 | 2.8 | 0 | 0 | 0 | 2.8 | 2.8 | 2.8 | 2.8 | 0 | 0 | 0 | 0 | 2.6 | 2.6 | 2.4 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.5 | 1.4 | 1.4 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 2.528 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 11.514 | 11.549 | 11.057 | 10.192 | 1.881 | 11.112 | 8.877 | 8.596 | 9.467 | 10.212 | 8.523 | 8.625 | 8.751 | 6.029 | 6.534 | 7.138 | 7.424 | 7.678 | 6.958 | 6.927 | 7.353 | 7.415 | 6.69 | 6.61 | 6.191 | 6.49 | 6.025 | 5.877 | 5.938 | 6.566 | 5.736 | 5.593 | 5.859 | 6.106 | 5.365 | 5.336 | 4.719 | 5.744 | 4.814 | 5.194 | 5.002 | 5.662 | 4.143 | 4.626 | 5.568 | 5.859 | 5.693 | 4.819 | 4.442 | 4.478 | 4.478 | 4.14 | 4.108 | 1.485 | 5.282 | 6.891 | 3.351 | 3.527 | 3.469 | 3.518 | 3.582 | 3.816 | 3.583 | 3.599 | 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 | 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
| 0.136 | 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 | 0.044 | 0.361 | 0.249 | 0.252 | 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 | 0.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.65 | 11.811 | 11.313 | 10.413 | 12.968 | 11.451 | 9.064 | 8.815 | 9.644 | 10.434 | 8.683 | 8.783 | 8.943 | 6.281 | 6.664 | 7.258 | 7.465 | 7.776 | 7.049 | 6.982 | 7.446 | 7.582 | 6.85 | 6.74 | 6.315 | 6.633 | 6.197 | 5.947 | 6.025 | 6.686 | 5.825 | 5.69 | 5.946 | 6.191 | 5.429 | 5.402 | 4.789 | 5.785 | 4.868 | 5.274 | 5.071 | 5.748 | 4.229 | 4.729 | 5.612 | 6.22 | 5.942 | 5.071 | 4.629 | 4.682 | 4.62 | 4.394 | 4.108 | 1.485 | 5.282 | 6.891 | 3.351 | 3.527 | 3.469 | 3.518 | 3.582 | 3.816 | 3.583 | 3.599 | 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 | 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
| 30.176 | -4.88 | -4.573 | -25.579 | -4.563 | -27.592 | -2.01 | -11.646 | -19.273 | -20.862 | -18.286 | -17.356 | -18.345 | -10.861 | -12.676 | -14.26 | -13.596 | -14.137 | -15.137 | -11.82 | -12.295 | -20.8 | -10.931 | -11.144 | -11.022 | -12.115 | -11.59 | -11.432 | -11.569 | -13.28 | -11.454 | -11.854 | -11.661 | -12.981 | -11.37 | -11.993 | -10.04 | -12.248 | -10.182 | -10.937 | -10.661 | -12.132 | -9.375 | -10.086 | -11.522 | -14.213 | -12.659 | -10.886 | -10.256 | -10.459 | -10.36 | -9.849 | -8.481 | -8.655 | -12.068 | -13.748 | -6.694 | -7.465 | -7.132 | -6.866 | -6.639 | -7.333 | -6.266 | -5.818 | -5.5 | -4.799 | -4.252 | -3.08 | -2.529 | -3.277 | -3.632 | -3.243 | -2.838 | -3.597 | -3.634 | -3.164 | -3.414 | -3.162 | -3.584 | -3.786 | -3.041 | -3.237 | -3.027 | -2.956 | -2.747 | -2.555 | -2.109 | -2.317 | -1.495 | -1.232 | -1.12 | -0.521 | 0.3 | 0.504 | 1.094 | 1.448 | 1.289 | 0.651 | 0.619 | 0.4 | -0.2 | -1.1 | -0.1 | -0.2 | -0.2 | -0.4 | -0.3 | -1.1 | -0.2 | -0.6 | -0.5 | -0.5 | 0.2 | 0 | 0.3 | -0.8 | -0.9 | -1.1 | -1.1 | 0.4 | 0.4 | 0.2 | 0.3 | -1.5 | -0.9 | -1 | -0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0.3 | 0.6 | 1.1 | 1 | 0.2 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 41.826 | 4.88 | 4.573 | -15.166 | -15.389 | -16.141 | 7.054 | -2.831 | -9.629 | -10.428 | -9.603 | -8.573 | -9.402 | -4.58 | -6.012 | -7.002 | -6.131 | -6.361 | -8.088 | -4.838 | -4.849 | -13.218 | -4.081 | -4.404 | -4.707 | -5.482 | -5.393 | -5.485 | -5.544 | -6.594 | -5.629 | -6.164 | -5.715 | -6.79 | -5.941 | -6.591 | -5.251 | -6.463 | -5.314 | -5.663 | -5.59 | -6.384 | -5.146 | -5.357 | -5.91 | -7.993 | -6.717 | -5.815 | -5.627 | -5.777 | -5.74 | -5.455 | -4.373 | -7.17 | -6.786 | -6.857 | -3.343 | -3.937 | -3.663 | -3.348 | -3.057 | -3.517 | -2.683 | -2.219 | -2.056 | -1.274 | -0.741 | 0.043 | 0.332 | -0.161 | -0.437 | -0.305 | -0.064 | -0.376 | -0.836 | -0.649 | -0.815 | -0.759 | -1.097 | -1.401 | -0.762 | -1.177 | -0.865 | -0.895 | -0.745 | -0.523 | -0.232 | -0.398 | 0.291 | 0.457 | 0.602 | 1.147 | 1.804 | 1.918 | 2.538 | 2.848 | 2.693 | 2.018 | 1.986 | 1.7 | 1.1 | 0.3 | 1 | 1 | 1 | 0.7 | 0.8 | 0.2 | 0.8 | 0.4 | 0.5 | 0.5 | 0.2 | 0 | 0.3 | 0.2 | 0.1 | 0 | -0.1 | 0.4 | 0.4 | 0.2 | 0.3 | -0.6 | -0.1 | -0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0.8 | 1 | 1.5 | 1.4 | 0.5 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 25.012 | 22.746 | 21.302 | 22.361 | 22.324 | 18.452 | 40.03 | 26.473 | 15.039 | 17.043 | 16.305 | 17.764 | 15.548 | 32.275 | 51.205 | 14.059 | 14.589 | 20.583 | 8.377 | 11.563 | 11.453 | 4.941 | 12.209 | 12.199 | 10.767 | 10.529 | 9.359 | 7.832 | 9.36 | 9.82 | 8.41 | 7.812 | 5.641 | 5.927 | 5.051 | 4.986 | 5.244 | 5.592 | 4.951 | 4.72 | 4.761 | 3.201 | 2.834 | 4.205 | 2.687 | 2.195 | 4.585 | 4.307 | 3.621 | 3.436 | 1.781 | 2.153 | 1.683 | 2.236 | 1.605 | 15.93 | 4.497 | 3.576 | 3.997 | 4.241 | 4.251 | 3.96 | 4.579 | 4.759 | 4.546 | 5.284 | 6.303 | 6.009 | 5.914 | 5.72 | 5.745 | 5.584 | 5.514 | 6.069 | 5.438 | 5.602 | 5.508 | 5.473 | 5.142 | 4.546 | 4.678 | 4.123 | 4.477 | 4.273 | 4.361 | 4.644 | 4.931 | 4.853 | 5.073 | 5.254 | 5.41 | 5.926 | 6.308 | 6.294 | 6.853 | 7.064 | 6.914 | 6.229 | 6.129 | 5.8 | 5.2 | 4.2 | 4.7 | 4.7 | 4.6 | 4.6 | 4.2 | 3.7 | 3.8 | 3.3 | 3.5 | 3.3 | 0.2 | 0 | 0.3 | 3 | 2.9 | 2.8 | 2.7 | 0.4 | 0.4 | 0.2 | 0.3 | 2 | 2.5 | 2.1 | 2.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 2.2 | 2.5 | 2.9 | 2.8 | 1.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.598 | 0.331 | 0.322 | 0.596 | 0.592 | 0.533 | 1.214 | 0.903 | 0.61 | 0.62 | 0.629 | 0.674 | 0.623 | 0.876 | 0.895 | 0.668 | 0.704 | 0.764 | 0.509 | 0.705 | 0.703 | 0.272 | 0.749 | 0.735 | 0.696 | 0.658 | 0.634 | 0.588 | 0.628 | 0.598 | 0.599 | 0.559 | 0.497 | 0.466 | 0.46 | 0.431 | 0.5 | 0.464 | 0.482 | 0.455 | 0.46 | 0.334 | 0.355 | 0.44 | 0.313 | 0.215 | 0.406 | 0.426 | 0.392 | 0.373 | 0.237 | 0.283 | 0.278 | 0.238 | 0.191 | 0.699 | 0.574 | 0.476 | 0.522 | 0.559 | 0.582 | 0.53 | 0.631 | 0.682 | 0.689 | 0.806 | 0.895 | 1.007 | 1.06 | 0.973 | 0.929 | 0.948 | 0.989 | 0.942 | 0.867 | 0.896 | 0.871 | 0.878 | 0.824 | 0.764 | 0.86 | 0.778 | 0.838 | 0.827 | 0.854 | 0.899 | 0.955 | 0.924 | 1.061 | 1.095 | 1.125 | 1.24 | 1.4 | 1.438 | 1.588 | 1.675 | 1.638 | 1.479 | 1.479 | 1.415 | 1.268 | 1.077 | 1.27 | 1.27 | 1.278 | 1.179 | 1.235 | 1.057 | 1.267 | 1.138 | 1.167 | 1.179 | 0 | 0 | 0 | 1.071 | 1.036 | 1 | 0.964 | 0 | 0 | 0 | 0 | 0.769 | 0.962 | 0.875 | 1.091 | 0 | 0 | 0 | 0 | 0 | 0 | 1.571 | 1.667 | 2.071 | 2 | 1.556 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -0.668 | -0.802 | -0.287 | 0 | -0.255 | -0.443 | -0.144 | -0.097 | -0.279 | -0.098 | -0.12 | -0.112 | 0.304 | -0.119 | -0.064 | 0.08 | -0.261 | -0.328 | -0.108 | -0.165 | -5.268 | -0.188 | -0.19 | -0.19 | -0.189 | -0.184 | -0.189 | -0.189 | -0.187 | -0.185 | -0.131 | -0.233 | -0.242 | -0.233 | -0.247 | -0.245 | -0.262 | -0.265 | -0.276 | -0.317 | -0.29 | -0.289 | -0.327 | -0.055 | -1.886 | -0.275 | -0.068 | -2.103 | -2.008 | -1.612 | -1.556 | -2.68 | -1.564 | -1.786 | -2.938 | -3.108 | -3.181 | -3.249 | -3.419 | -3.603 | -3.761 | -4.105 | -4.426 | -8.666 | -7.339 | -6.875 | -5.418 | -4.7 | -5.45 | -5.902 | -5.645 | -5.034 | -5.35 | -5.854 | -5.336 | -5.575 | -5.252 | -5.701 | -6.235 | -4.816 | -5.501 | -4.689 | -4.742 | -4.512 | -4.275 | -3.8 | -4.309 | -3.111 | -2.922 | -2.731 | -2.07 | -1.255 | -1.262 | -0.357 | 0.029 | -0.168 | -1.114 | -0.801 | -1.1 | -1.8 | -3.1 | -1.6 | -1.6 | -1.6 | -2.1 | -1.5 | -2.7 | -1.3 | -2 | -1.7 | -1.5 | 0 | 0 | 0 | -1.9 | -2.1 | -2.3 | -2.3 | 0 | 0 | 0 | 0 | -2.8 | -2.2 | -2.4 | -1.4 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -0.2 | 0.5 | -2.4 | -0.1 | -1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 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 | 2.568 | 1.002 | 0.724 | 2.087 | 0.481 | 0.15 | 2.477 | 2.222 | 1.518 | 1.428 | 0.169 | 0.597 | -0.997 | 0.672 | 0.003 | 12.992 | 1.389 | 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
| 0.598 | 0.326 | 0.318 | 0.596 | 0.592 | 0.533 | 0.574 | 0.547 | 0.479 | 0.575 | 0.588 | 0.624 | 0.565 | 0.821 | 0.85 | 0.527 | 0.536 | 0.598 | 0.219 | 0.418 | 0.411 | -0.018 | 0.413 | 0.433 | 0.389 | 0.414 | 0.385 | 0.352 | 0.416 | 0.42 | 0.395 | 0.353 | 0.243 | 0.268 | 0.24 | 0.234 | 0.283 | 0.278 | 0.267 | 0.238 | 0.248 | 0.105 | 0.091 | 0.218 | 0.056 | 0.015 | 0.219 | 0.22 | 0.164 | 0.155 | 0.022 | 0.078 | -0.165 | 0.071 | 0 | 0.57 | 0.177 | 0.053 | 0.098 | 0.108 | 0.089 | 0.027 | 0.065 | 0.048 | -0.001 | 0.075 | 0.129 | 0.085 | 0.099 | 0.101 | 0.116 | 0.093 | 0.109 | 0.228 | 0.2 | 0.25 | 0.247 | 0.279 | 0.262 | 0.187 | 0.255 | 0.184 | 0.284 | 0.256 | 0.262 | 0.274 | 0.309 | 0.255 | 0.289 | 0.295 | 0.307 | 0.327 | 0.321 | 0.273 | 0.329 | 0.332 | 0.322 | 0.256 | 0.327 | 0.317 | 0.293 | 0.128 | 0.297 | 0.297 | 0.278 | 0.282 | 0.324 | 0.171 | 0.3 | 0.172 | 0.267 | 0.286 | 0 | 0 | 0 | 0.25 | 0.214 | 0.179 | 0.214 | 0 | 0 | 0 | 0 | 0.154 | 0.192 | 0.125 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | -0.071 | 0.2 | 0.286 | 0.286 | 0.333 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 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 | 2.433 | 2.867 | 2.08 | 1.839 | 1.013 | 1.212 | 0.832 | 0.96 | 1.1 | 1.185 | 0.993 | 0.893 | 0.924 | 0.46 | 0.287 | 0.676 | 0.161 | -0.055 | 0.811 | 0.705 | 0.484 | 0.39 | 0.015 | 0.179 | -0.403 | 0.111 | -0.153 | 0.321 | 0.429 | 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
| 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 | 1.259 | 0.936 | 1.048 | 0.168 | 0.32 | 0.431 | 0.561 | 0.156 | 12.61 | 0.839 | 0.043 | 0.409 | 0.528 | 0.435 | 0.075 | 0.327 | 0.281 | 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
| 0.409 | 0.22 | 0.21 | 0.375 | 0.402 | 0.349 | 0.38 | 0.386 | 0.336 | 0.375 | 0.409 | 0.433 | 0.396 | 0.58 | 0.597 | 0.388 | 0.376 | 0.416 | 0.114 | 0.297 | 0.293 | -0.033 | 0.296 | 0.309 | 0.293 | 0.271 | 0.267 | 0.248 | 0.308 | 0.245 | 0.247 | 0.222 | 0.154 | 0.173 | 0.165 | 0.151 | 0.178 | 0.18 | 0.171 | 0.152 | 0.159 | 0.057 | 0.055 | 0.146 | 0.037 | 0.02 | 0.147 | 0.124 | 0.101 | 0.114 | 0.022 | 0.042 | 0.071 | 0.06 | 0.019 | 0.553 | 0.107 | 0.006 | 0.053 | 0.07 | 0.06 | 0.01 | 0.045 | 0.04 | 0.01 | 0.065 | 0.095 | 0.067 | 0.077 | 0.083 | 0.085 | 0.071 | 0.082 | 0.158 | 0.139 | 0.171 | 0.165 | 0.19 | 0.179 | 0.129 | 0.176 | 0.129 | 0.191 | 0.172 | 0.179 | 0.186 | 0.208 | 0.174 | 0.19 | 0.194 | 0.2 | 0.213 | 0.209 | 0.174 | 0.216 | 0.215 | 0.209 | 0.165 | 0.212 | 0.195 | 0.195 | 0.077 | 0.189 | 0.189 | 0.167 | 0.179 | 0.206 | 0.114 | 0.2 | 0.103 | 0.167 | 0.179 | 0 | 0 | 0 | 0.143 | 0.143 | 0.107 | 0.143 | 0 | 0 | 0 | 0 | 0.115 | 0.231 | 0.125 | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | -0.071 | 0.133 | 0.214 | 0.214 | 0.222 | 0.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 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 | 0.048 | 0.09 | 0.12 | 0.16 | 0.045 | 3.71 | 0.39 | 0.019 | 0.2 | 0.25 | 0.19 | 0.033 | 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
| 2.11 | 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 | 0.048 | 0.09 | 0.12 | 0.16 | 0.044 | 3.62 | 0.38 | 0.018 | 0.2 | 0.25 | 0.19 | 0.033 | 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
| 25.012 | 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 | 7.17 | 7.622 | 6.468 | 7.073 | 6.117 | 5.138 | 6.602 | 7.313 | 6.016 | 5.422 | 3.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.546 | 5.284 | 6.303 | 6.009 | 5.914 | 5.72 | 5.745 | 5.584 | 5.514 | 6.069 | 5.438 | 5.602 | 5.508 | 5.473 | 5.142 | 4.546 | 4.678 | 4.123 | 4.477 | 4.273 | 4.361 | 4.644 | 4.931 | 4.853 | 5.073 | 5.254 | 5.41 | 5.926 | 6.308 | 6.294 | 6.853 | 7.064 | 6.914 | 6.229 | 6.129 | 5.8 | 5.2 | 4.2 | 4.7 | 4.7 | 4.6 | 4.6 | 4.2 | 3.7 | 3.8 | 3.3 | 3.5 | 3.3 | 0.2 | 0 | 0.3 | 3 | 2.9 | 2.8 | 2.7 | 0.4 | 0.4 | 0.2 | 0.3 | 2 | 2.5 | 2.1 | 2.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 2.2 | 2.5 | 2.9 | 2.8 | 1.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.598 | -0.005 | -0.004 | 0.617 | 0.592 | 0.554 | 1.241 | 0.936 | 0.636 | 0.644 | 0.654 | 0.699 | 0.65 | 0.894 | 0.907 | 0.699 | 0.732 | 0.791 | 0.554 | 0.75 | 0.748 | 0.296 | 0.756 | 0.741 | 0.703 | 0.664 | 0.642 | 0.596 | 0.635 | 0.605 | 0.607 | 0.567 | 0.506 | 0.475 | 0.469 | 0.442 | 0.512 | 0.475 | 0.495 | 0.471 | 0.476 | 0.351 | 0.375 | 0.462 | 0.337 | 0.236 | 0.424 | 0.452 | 0.42 | 0.401 | 0.312 | 0.367 | 0.395 | 0.336 | 0.276 | 0.719 | 0.629 | 0.534 | 0.545 | 0.583 | 0.607 | 0.554 | 0.655 | 0.682 | 0.689 | 0.806 | 0.895 | 1.007 | 1.06 | 0.973 | 0.929 | 0.948 | 0.989 | 0.942 | 0.867 | 0.896 | 0.871 | 0.878 | 0.824 | 0.764 | 0.86 | 0.778 | 0.838 | 0.827 | 0.854 | 0.899 | 0.955 | 0.924 | 1.061 | 1.095 | 1.125 | 1.24 | 1.4 | 1.438 | 1.588 | 1.675 | 1.638 | 1.479 | 1.479 | 1.415 | 1.268 | 1.077 | 1.27 | 1.27 | 1.278 | 1.179 | 1.235 | 1.057 | 1.267 | 1.138 | 1.167 | 1.179 | 0 | 0 | 0 | 1.071 | 1.036 | 1 | 0.964 | 0 | 0 | 0 | 0 | 0.769 | 0.962 | 0.875 | 1.091 | 0 | 0 | 0 | 0 | 0 | 0 | 1.571 | 1.667 | 2.071 | 2 | 1.556 | 0.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |