National Bankshares, Inc.
NASDAQ:NKSH
29.26 (USD) • At close December 26, 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 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 | |
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Revenue
| 11.72 | 19.363 | 18.22 | 17.765 | 10.755 | 12.008 | 13.145 | 18.812 | 14.542 | 13.387 | 12.686 | 13.021 | 12.929 | 12.004 | 12.361 | 12.277 | 11.214 | 10.897 | 11.727 | 11.967 | 11.521 | 11.235 | 11.834 | 11.417 | 11.614 | 11.449 | 11.423 | 11.568 | 11.162 | 10.977 | 11.059 | 10.74 | 10.904 | 11.135 | 11.135 | 11.362 | 11.339 | 11.49 | 11.376 | 11.324 | 11.406 | 11.438 | 11.489 | 11.747 | 11.63 | 11.585 | 11.443 | 11.892 | 12.409 | 12.447 | 12.149 | 12.509 | 12.424 | 12.219 | 12.02 | 11.814 | 11.662 | 11.62 | 11.232 | 11.632 | 10.952 | 10.609 | 10.273 | 10.474 | 10.422 | 9.884 | 9.6 | 9.531 | 9.376 | 9.584 | 9.293 | 9.465 | 9.583 | 9.687 | 9.404 | 9.525 | 9.559 | 9.969 | 9.76 | 9.731 | 9.802 | 9.039 | 8.937 | 9.06 | 8.944 | 8.644 | 8.367 | 8.308 | 8.459 | 8.231 | 7.697 | 7.526 | 7.063 | 6.793 | 6.578 | 6.408 | 6.012 | 5.974 | 5.883 | 6 | 5.9 | 5.7 | 5.5 | 5.53 | 5.31 | 5.3 | 4.95 | 5.05 | 4.9 | 4.93 | 4.64 | 4.86 | 4.52 | 4.66 | 4.26 | 4.68 | 4.32 |
Cost of Revenue
| 0.761 | 0 | 0.629 | 1.096 | 0.684 | 0.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.58 | 3.59 | 3.46 | 3.3 | 3.34 | 3.32 | 3.25 | 3.2 | 3.26 | 3.24 | 3.25 | 3.28 | 3.32 | 3.34 |
Gross Profit
| 10.959 | 19.363 | 17.591 | 16.669 | 10.071 | 11.373 | 13.145 | 18.812 | 14.542 | 13.387 | 12.686 | 13.021 | 12.929 | 12.004 | 12.361 | 12.277 | 11.214 | 10.897 | 11.727 | 11.967 | 11.521 | 11.235 | 11.834 | 11.417 | 11.614 | 11.449 | 11.423 | 11.568 | 11.162 | 10.977 | 11.059 | 10.74 | 10.904 | 11.135 | 11.135 | 11.362 | 11.339 | 11.49 | 11.376 | 11.324 | 11.406 | 11.438 | 11.489 | 11.747 | 11.63 | 11.585 | 11.443 | 11.892 | 12.409 | 12.447 | 12.149 | 12.509 | 12.424 | 12.219 | 12.02 | 11.814 | 11.662 | 11.62 | 11.232 | 11.632 | 10.952 | 10.609 | 10.273 | 10.474 | 10.422 | 9.884 | 9.6 | 9.531 | 9.376 | 9.584 | 9.293 | 9.465 | 9.583 | 9.687 | 9.404 | 9.525 | 9.559 | 9.969 | 9.76 | 9.731 | 9.802 | 9.039 | 8.937 | 9.06 | 8.944 | 8.644 | 8.367 | 8.308 | 8.459 | 8.231 | 7.697 | 7.526 | 7.063 | 6.793 | 6.578 | 6.408 | 6.012 | 5.974 | 5.883 | 6 | 5.9 | 5.7 | 5.5 | 1.95 | 1.72 | 1.84 | 1.65 | 1.71 | 1.58 | 1.68 | 1.44 | 1.6 | 1.28 | 1.41 | 0.98 | 1.36 | 0.98 |
Gross Profit Ratio
| 0.935 | 1 | 0.965 | 0.938 | 0.936 | 0.947 | 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 | 0.353 | 0.324 | 0.347 | 0.333 | 0.339 | 0.322 | 0.341 | 0.31 | 0.329 | 0.283 | 0.303 | 0.23 | 0.291 | 0.227 |
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 |
General & Administrative Expenses
| 5.164 | 4.879 | 1.107 | 4.145 | 4.652 | 4.719 | 4.551 | 4.527 | 4.258 | 4.122 | 4.089 | 4.106 | 4.029 | 4.045 | 3.989 | 3.784 | 3.298 | 3.732 | 3.979 | 3.852 | 3.823 | 3.884 | 3.906 | 3.718 | 3.727 | 3.635 | 3.785 | 3.354 | 3.589 | 3.529 | 3.638 | 3.133 | 3.374 | 3.052 | 3.709 | 3.227 | 3.287 | 3.389 | 3.207 | 2.859 | 3.095 | 3.124 | 3.146 | 3.161 | 3.167 | 3.128 | 3.076 | 3.123 | 4.234 | 4.117 | 4.029 | 3.45 | 4.242 | 4.248 | 5.014 | 4.818 | 3.697 | 3.587 | 3.721 | 2.423 | 3.714 | 4.531 | 3.616 | 2.773 | 2.792 | 2.746 | 2.857 | 2.533 | 2.621 | 2.778 | 2.841 | 2.76 | 2.866 | 2.929 | 2.911 | 2.731 | 2.822 | 2.85 | 2.862 | 2.683 | 2.723 | 2.574 | 2.518 | 2.407 | 2.396 | 2.36 | 2.405 | 2.232 | 2.237 | 2.216 | 2.227 | 2.079 | 2.04 | 2.047 | 1.919 | 1.698 | 1.548 | 1.556 | 1.558 | 1.4 | 1.5 | 1.5 | 1.6 | 3.05 | 3.01 | 2.92 | 2.72 | 2.63 | 2.67 | 2.61 | 2.55 | 2.67 | 2.39 | 2.46 | 2.34 | 2.96 | 2.44 |
Selling & Marketing Expenses
| 0 | 5.248 | 5.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.58 | 3.59 | 3.46 | 3.3 | 3.34 | 3.32 | 3.25 | 3.2 | 3.26 | 3.24 | 3.25 | 3.28 | 3.32 | 3.34 |
SG&A
| 5.164 | 4.879 | 6.112 | 4.145 | 4.652 | 4.719 | 4.551 | 4.527 | 4.258 | 4.122 | 4.089 | 4.106 | 4.029 | 4.045 | 3.989 | 3.784 | 3.298 | 3.732 | 3.979 | 3.852 | 3.823 | 3.884 | 3.906 | 3.718 | 3.727 | 3.635 | 3.785 | 3.354 | 3.589 | 3.529 | 3.638 | 3.133 | 3.374 | 3.052 | 3.709 | 3.227 | 3.287 | 3.389 | 3.207 | 2.859 | 3.095 | 3.124 | 3.146 | 3.161 | 3.167 | 3.128 | 3.076 | 3.123 | 4.234 | 4.117 | 4.029 | 3.45 | 4.242 | 4.248 | 5.014 | 4.818 | 3.697 | 3.587 | 3.721 | 2.423 | 3.714 | 4.531 | 3.616 | 2.773 | 2.792 | 2.746 | 2.857 | 2.533 | 2.621 | 2.778 | 2.841 | 2.76 | 2.866 | 2.929 | 2.911 | 2.731 | 2.822 | 2.85 | 2.862 | 2.683 | 2.723 | 2.574 | 2.518 | 2.407 | 2.396 | 2.36 | 2.405 | 2.232 | 2.237 | 2.216 | 2.227 | 2.079 | 2.04 | 2.047 | 1.919 | 1.698 | 1.548 | 1.556 | 1.558 | 1.4 | 1.5 | 1.5 | 1.6 | 6.63 | 6.6 | 6.38 | 6.02 | 5.97 | 5.99 | 5.86 | 5.75 | 5.93 | 5.63 | 5.71 | 5.62 | 6.28 | 5.78 |
Other Expenses
| 6.556 | -2.091 | -1.923 | -1.745 | -11.716 | -12.286 | -9.282 | 14.262 | -10.644 | -1.465 | -10.181 | -1.918 | -9.285 | -9.662 | -9.72 | 0 | -8.152 | -9.563 | -9.129 | 0 | -8.439 | -8.478 | -8.778 | 0 | -8.984 | -9.047 | -10.19 | 0 | -8.597 | -8.722 | -8.747 | 0 | -8.348 | -7.969 | -8.713 | 0 | -7.892 | -8.223 | -8.228 | 0 | -7.581 | -7.747 | -7.39 | 0 | -7.367 | -7.228 | -7.274 | 0 | -8.977 | -8.742 | -8.103 | 0 | -8.303 | -8.475 | -9.31 | 0 | -7.282 | -7.063 | -6.95 | 0 | -5.809 | -6.715 | -5.204 | 0 | -4.408 | -3.372 | -3.007 | 0 | -2.398 | -2.925 | -2.679 | -2.882 | -3.587 | -3.963 | -4.189 | -3.885 | -4.554 | -5.413 | -5.698 | -5.35 | -5.387 | -5.134 | -5.027 | -4.949 | -4.695 | -4.075 | -3.934 | -3.327 | -3.353 | -3.15 | -2.996 | -1.984 | -0.898 | -0.479 | -0.314 | -1.01 | 0.236 | -0.689 | -1.016 | -1 | -1.4 | -1.3 | -1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 11.72 | 2.091 | 1.923 | 1.745 | -7.064 | -7.567 | -4.731 | -0.561 | -6.386 | 6.311 | -6.092 | -14.355 | -5.256 | -5.617 | -5.731 | -13.405 | -4.854 | -5.831 | -5.15 | -13.976 | -4.616 | -4.594 | -4.872 | -13.171 | -5.257 | -5.412 | -6.405 | -12.425 | -5.008 | -5.193 | -5.109 | -11.765 | -4.974 | -4.917 | -5.004 | -11.11 | -4.605 | -4.834 | -5.021 | -10.548 | -4.486 | -4.623 | -4.244 | -10.659 | -4.2 | -4.1 | -4.198 | -12.38 | -4.743 | -4.625 | -4.074 | -12.77 | -4.061 | -4.227 | -4.296 | -12.052 | -3.585 | -3.476 | -3.229 | -12.284 | -2.095 | -2.184 | -1.588 | -8.395 | -1.616 | -0.626 | -0.15 | -8.24 | 0.223 | -0.147 | 0.162 | -0.122 | -0.721 | -1.034 | -1.278 | -1.154 | -1.732 | -2.563 | -2.836 | -2.667 | -2.664 | -2.56 | -2.509 | -2.542 | -2.299 | -1.715 | -1.529 | -1.095 | -1.116 | -0.934 | -0.769 | 0.095 | 1.142 | 1.568 | 1.605 | 0.688 | 1.784 | 0.867 | 0.542 | 0.4 | 0.1 | 0.2 | 0.2 | 6.63 | 6.6 | 6.38 | 6.02 | 5.97 | 5.99 | 5.86 | 5.75 | 5.93 | 5.63 | 5.71 | 5.62 | 6.28 | 5.78 |
Operating Income
| 3.376 | 2.001 | 3.363 | -0 | 3.691 | 4.441 | 8.414 | 12.532 | 8.156 | 6.877 | 6.594 | 24.633 | 7.673 | 6.387 | 6.63 | 6.988 | 6.36 | 5.066 | 6.577 | 7.549 | 6.905 | 6.641 | 6.962 | 7.113 | 6.357 | 6.037 | 5.018 | 7.427 | 6.154 | 5.784 | 5.95 | 5.582 | 5.93 | 6.218 | 6.131 | 5.76 | 6.734 | 6.656 | 6.355 | 6.743 | 6.92 | 6.815 | 7.245 | 7.628 | 7.43 | 7.485 | 7.245 | 8.08 | 7.666 | 7.822 | 8.075 | 8.591 | 8.363 | 7.992 | 7.724 | 7.397 | 8.077 | 8.144 | 8.003 | 8.062 | 8.857 | 8.425 | 8.685 | 8.542 | 8.806 | 9.258 | 9.45 | 9.659 | 9.599 | 9.437 | 9.455 | 9.343 | 8.862 | 8.653 | 8.126 | 8.371 | 7.827 | 7.406 | 6.924 | 7.064 | 7.138 | 6.479 | 6.428 | 6.518 | 6.645 | 6.929 | 6.838 | 7.213 | 7.343 | 7.297 | 6.928 | 7.621 | 8.205 | 8.361 | 8.183 | 7.096 | 7.796 | 6.841 | 6.425 | 6.4 | 6 | 5.9 | 5.7 | 2.49 | 2.31 | 2.37 | 2.22 | 2.42 | 2.23 | 2.32 | 2.09 | 2.2 | 2.13 | 2.2 | 1.93 | 1.73 | 1.87 |
Operating Income Ratio
| 0.288 | 0.103 | 0.185 | -0 | 0.343 | 0.37 | 0.64 | 0.666 | 0.561 | 0.514 | 0.52 | 1.892 | 0.593 | 0.532 | 0.536 | 0.569 | 0.567 | 0.465 | 0.561 | 0.631 | 0.599 | 0.591 | 0.588 | 0.623 | 0.547 | 0.527 | 0.439 | 0.642 | 0.551 | 0.527 | 0.538 | 0.52 | 0.544 | 0.558 | 0.551 | 0.507 | 0.594 | 0.579 | 0.559 | 0.595 | 0.607 | 0.596 | 0.631 | 0.649 | 0.639 | 0.646 | 0.633 | 0.679 | 0.618 | 0.628 | 0.665 | 0.687 | 0.673 | 0.654 | 0.643 | 0.626 | 0.693 | 0.701 | 0.713 | 0.693 | 0.809 | 0.794 | 0.845 | 0.816 | 0.845 | 0.937 | 0.984 | 1.013 | 1.024 | 0.985 | 1.017 | 0.987 | 0.925 | 0.893 | 0.864 | 0.879 | 0.819 | 0.743 | 0.709 | 0.726 | 0.728 | 0.717 | 0.719 | 0.719 | 0.743 | 0.802 | 0.817 | 0.868 | 0.868 | 0.887 | 0.9 | 1.013 | 1.162 | 1.231 | 1.244 | 1.107 | 1.297 | 1.145 | 1.092 | 1.067 | 1.017 | 1.035 | 1.036 | 0.45 | 0.435 | 0.447 | 0.448 | 0.479 | 0.455 | 0.471 | 0.45 | 0.453 | 0.471 | 0.472 | 0.453 | 0.37 | 0.433 |
Total Other Income Expenses Net
| -0.15 | -2.699 | -1.65 | 21.61 | -1.227 | -1.26 | -1.062 | 24.33 | -1.088 | -0.829 | -1.131 | -1.539 | -1.283 | -1.266 | -1.364 | -1.387 | -1.358 | -1.315 | -1.353 | -0.891 | -1.555 | -1.385 | -0.89 | -1.388 | -1.707 | -1.781 | -3.265 | -1.63 | -1.529 | -1.544 | -1.756 | -2.515 | -2.294 | -2.288 | -2.228 | -2.319 | -2.344 | -2.305 | -2.745 | -2.488 | -2.356 | -2.242 | -2.38 | -2.313 | -2.241 | -0.47 | -0.482 | -0.402 | -2.123 | -2.21 | -2.309 | -2.177 | -2.469 | -2.551 | -2.588 | -2.603 | -2.951 | -3.073 | -3.202 | -3.263 | -4.101 | -4.274 | -4.412 | -4.401 | -4.195 | -4.815 | -5.407 | -5.517 | -5.442 | -5.37 | -5.416 | -5.261 | -4.691 | -4.374 | -4.238 | -4.095 | -3.816 | -3.226 | -3.043 | -2.963 | -2.904 | -2.659 | -2.599 | -2.678 | -2.84 | -3.256 | -3.478 | -3.755 | -3.783 | -3.96 | -4.266 | -4.893 | -5.695 | -6.185 | -5.998 | -4.52 | -5.406 | -4.274 | -3.886 | -3.9 | -3.5 | -3.4 | -3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 3.226 | -0.483 | 2.692 | 5.064 | 3.691 | 4.441 | 5.479 | 11.504 | 7.554 | 6.766 | 5.939 | 6.351 | 6.954 | 5.553 | 5.775 | 5.965 | 4.94 | 3.468 | 4.781 | 5.741 | 5.04 | 4.727 | 5.169 | 5.366 | 4.928 | 4.683 | 3.734 | 6.195 | 4.932 | 4.54 | 4.718 | 4.361 | 4.708 | 4.955 | 4.87 | 4.536 | 5.54 | 5.42 | 5.077 | 5.41 | 5.587 | 5.342 | 5.753 | 6.108 | 5.86 | 5.761 | 5.378 | 6.071 | 5.543 | 5.612 | 5.766 | 6.414 | 5.894 | 5.441 | 5.136 | 4.794 | 5.126 | 5.071 | 4.801 | 4.799 | 4.756 | 4.151 | 4.273 | 4.141 | 4.611 | 4.443 | 4.043 | 4.142 | 4.157 | 4.067 | 4.039 | 4.082 | 4.171 | 4.279 | 3.888 | 4.276 | 4.011 | 4.18 | 3.881 | 4.101 | 4.234 | 3.82 | 3.829 | 3.84 | 3.805 | 3.673 | 3.36 | 3.458 | 3.56 | 3.337 | 2.662 | 2.728 | 2.51 | 2.176 | 2.185 | 2.576 | 2.39 | 2.567 | 2.539 | 2.5 | 2.5 | 2.5 | 2.3 | 2.49 | 2.31 | 2.37 | 2.22 | 2.42 | 2.23 | 2.32 | 2.09 | 2.2 | 2.13 | 2.2 | 1.93 | 1.73 | 1.87 |
Income Before Tax Ratio
| 0.275 | -0.025 | 0.148 | 0.285 | 0.343 | 0.37 | 0.417 | 0.612 | 0.519 | 0.505 | 0.468 | 0.488 | 0.538 | 0.463 | 0.467 | 0.486 | 0.441 | 0.318 | 0.408 | 0.48 | 0.437 | 0.421 | 0.437 | 0.47 | 0.424 | 0.409 | 0.327 | 0.536 | 0.442 | 0.414 | 0.427 | 0.406 | 0.432 | 0.445 | 0.437 | 0.399 | 0.489 | 0.472 | 0.446 | 0.478 | 0.49 | 0.467 | 0.501 | 0.52 | 0.504 | 0.497 | 0.47 | 0.511 | 0.447 | 0.451 | 0.475 | 0.513 | 0.474 | 0.445 | 0.427 | 0.406 | 0.44 | 0.436 | 0.427 | 0.413 | 0.434 | 0.391 | 0.416 | 0.395 | 0.442 | 0.45 | 0.421 | 0.435 | 0.443 | 0.424 | 0.435 | 0.431 | 0.435 | 0.442 | 0.413 | 0.449 | 0.42 | 0.419 | 0.398 | 0.421 | 0.432 | 0.423 | 0.428 | 0.424 | 0.425 | 0.425 | 0.402 | 0.416 | 0.421 | 0.405 | 0.346 | 0.362 | 0.355 | 0.32 | 0.332 | 0.402 | 0.398 | 0.43 | 0.432 | 0.417 | 0.424 | 0.439 | 0.418 | 0.45 | 0.435 | 0.447 | 0.448 | 0.479 | 0.455 | 0.471 | 0.45 | 0.453 | 0.471 | 0.472 | 0.453 | 0.37 | 0.433 |
Income Tax Expense
| 0.55 | -0.177 | 0.518 | 0.879 | 0.617 | 0.54 | 0.948 | 2.194 | 1.392 | 1.192 | 1.053 | 1.1 | 1.202 | 0.94 | 1.009 | 1.017 | 0.772 | 0.486 | 0.802 | 0.964 | 0.788 | 0.733 | 0.726 | 0.803 | 0.677 | 0.642 | 0.438 | 3.107 | 1.147 | 0.97 | 1.069 | 0.891 | 0.88 | 1.09 | 1.091 | 0.978 | 1.341 | 1.31 | 1.111 | 1.272 | 1.324 | 1.233 | 1.349 | 1.486 | 1.343 | 1.326 | 1.162 | 1.386 | 1.25 | 1.272 | 1.337 | 1.525 | 1.385 | 1.225 | 1.112 | 0.987 | 1.129 | 1.075 | 1.032 | 1.004 | 0.976 | 0.794 | 0.886 | 0.813 | 0.996 | 0.974 | 0.862 | 0.919 | 0.961 | 0.927 | 0.923 | 0.881 | 0.97 | 1.052 | 0.885 | 1.051 | 0.957 | 1.028 | 0.888 | 0.982 | 1.019 | 0.884 | 0.869 | 0.742 | 0.894 | 0.872 | 0.728 | 0.807 | 0.848 | 0.79 | 0.558 | 0.621 | 0.6 | 0.495 | 0.569 | 0.739 | 0.639 | 0.698 | 0.687 | 0.7 | 0.7 | 0.7 | 0.6 | 0.67 | 0.64 | 0.67 | 0.62 | 0.68 | 0.61 | 0.65 | 0.56 | 0.63 | 0.57 | 0.61 | 0.54 | 0.44 | 0.49 |
Net Income
| 2.676 | -0.306 | 2.174 | 4.185 | 3.074 | 3.901 | 4.531 | 9.31 | 6.162 | 5.574 | 4.886 | 5.251 | 5.752 | 4.613 | 4.766 | 4.948 | 4.168 | 2.982 | 3.979 | 4.777 | 4.252 | 3.994 | 4.443 | 4.563 | 4.251 | 4.041 | 3.296 | 3.088 | 3.785 | 3.57 | 3.649 | 3.47 | 3.828 | 3.865 | 3.779 | 3.558 | 4.199 | 4.11 | 3.966 | 4.138 | 4.263 | 4.109 | 4.404 | 4.622 | 4.517 | 4.435 | 4.216 | 4.685 | 4.293 | 4.34 | 4.429 | 4.889 | 4.509 | 4.216 | 4.024 | 3.807 | 3.997 | 3.996 | 3.769 | 3.795 | 3.78 | 3.357 | 3.387 | 3.328 | 3.615 | 3.469 | 3.181 | 3.223 | 3.196 | 3.14 | 3.116 | 3.201 | 3.201 | 3.227 | 3.003 | 3.225 | 3.054 | 3.152 | 2.993 | 3.119 | 3.215 | 2.936 | 2.96 | 3.098 | 2.911 | 2.801 | 2.632 | 2.651 | 2.712 | 2.547 | 2.104 | 2.107 | 1.91 | 1.681 | 1.616 | 0.904 | 2.607 | 1.869 | 1.852 | 1.8 | 1.8 | 1.8 | 1.7 | 1.82 | 1.67 | 1.7 | 1.61 | 1.74 | 1.62 | 1.67 | 1.53 | 1.56 | 1.57 | 1.59 | 1.4 | 1.28 | 1.38 |
Net Income Ratio
| 0.228 | -0.016 | 0.119 | 0.236 | 0.286 | 0.325 | 0.345 | 0.495 | 0.424 | 0.416 | 0.385 | 0.403 | 0.445 | 0.384 | 0.386 | 0.403 | 0.372 | 0.274 | 0.339 | 0.399 | 0.369 | 0.355 | 0.375 | 0.4 | 0.366 | 0.353 | 0.289 | 0.267 | 0.339 | 0.325 | 0.33 | 0.323 | 0.351 | 0.347 | 0.339 | 0.313 | 0.37 | 0.358 | 0.349 | 0.365 | 0.374 | 0.359 | 0.383 | 0.393 | 0.388 | 0.383 | 0.368 | 0.394 | 0.346 | 0.349 | 0.365 | 0.391 | 0.363 | 0.345 | 0.335 | 0.322 | 0.343 | 0.344 | 0.336 | 0.326 | 0.345 | 0.316 | 0.33 | 0.318 | 0.347 | 0.351 | 0.331 | 0.338 | 0.341 | 0.328 | 0.335 | 0.338 | 0.334 | 0.333 | 0.319 | 0.339 | 0.319 | 0.316 | 0.307 | 0.321 | 0.328 | 0.325 | 0.331 | 0.342 | 0.325 | 0.324 | 0.315 | 0.319 | 0.321 | 0.309 | 0.273 | 0.28 | 0.27 | 0.247 | 0.246 | 0.141 | 0.434 | 0.313 | 0.315 | 0.3 | 0.305 | 0.316 | 0.309 | 0.329 | 0.315 | 0.321 | 0.325 | 0.345 | 0.331 | 0.339 | 0.33 | 0.321 | 0.347 | 0.341 | 0.329 | 0.274 | 0.319 |
EPS
| 0.42 | -0.051 | 0.37 | 0.71 | 0.52 | 0.66 | 0.77 | 1.57 | 1.03 | 0.93 | 0.81 | 0.86 | 0.94 | 0.74 | 0.74 | 0.77 | 0.64 | 0.46 | 0.61 | 0.74 | 0.65 | 0.61 | 0.65 | 0.66 | 0.61 | 0.58 | 0.47 | 0.44 | 0.54 | 0.51 | 0.52 | 0.5 | 0.55 | 0.56 | 0.54 | 0.51 | 0.6 | 0.59 | 0.57 | 0.6 | 0.61 | 0.59 | 0.63 | 0.67 | 0.65 | 0.64 | 0.61 | 0.67 | 0.62 | 0.63 | 0.64 | 0.7 | 0.65 | 0.61 | 0.58 | 0.55 | 0.58 | 0.58 | 0.54 | 0.55 | 0.55 | 0.48 | 0.49 | 0.48 | 0.52 | 0.5 | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.46 | 0.46 | 0.46 | 0.22 | 0.23 | 0.22 | 0.45 | 0.43 | 0.44 | 0.46 | 0.42 | 0.42 | 0.44 | 0.42 | 0.4 | 0.38 | 0.38 | 0.2 | 0.36 | 0.3 | 0.3 | 0.27 | 0.24 | 0.23 | 0.13 | 0.25 | 0.27 | 0.27 | 0.26 | 0.13 | 0.13 | 0.11 | 0.24 | 0.22 | 0.22 | 0.21 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.21 | 0.18 | 0.17 | 0.18 |
EPS Diluted
| 0.42 | -0.051 | 0.37 | 0.71 | 0.52 | 0.66 | 0.77 | 1.57 | 1.03 | 0.93 | 0.81 | 0.86 | 0.94 | 0.74 | 0.74 | 0.77 | 0.64 | 0.46 | 0.61 | 0.74 | 0.65 | 0.61 | 0.65 | 0.66 | 0.61 | 0.58 | 0.47 | 0.44 | 0.54 | 0.51 | 0.52 | 0.5 | 0.55 | 0.56 | 0.54 | 0.51 | 0.6 | 0.59 | 0.57 | 0.59 | 0.61 | 0.59 | 0.63 | 0.66 | 0.65 | 0.64 | 0.6 | 0.67 | 0.62 | 0.62 | 0.64 | 0.7 | 0.65 | 0.61 | 0.58 | 0.55 | 0.58 | 0.58 | 0.54 | 0.55 | 0.54 | 0.48 | 0.49 | 0.48 | 0.52 | 0.5 | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 | 0.46 | 0.46 | 0.46 | 0.22 | 0.23 | 0.22 | 0.45 | 0.43 | 0.44 | 0.46 | 0.42 | 0.42 | 0.44 | 0.41 | 0.4 | 0.37 | 0.38 | 0.2 | 0.36 | 0.3 | 0.3 | 0.27 | 0.24 | 0.23 | 0.13 | 0.25 | 0.27 | 0.27 | 0.26 | 0.13 | 0.13 | 0.11 | 0.24 | 0.22 | 0.22 | 0.21 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.21 | 0.21 | 0.18 | 0.17 | 0.18 |
EBITDA
| 0 | 0 | 2.902 | 0 | 3.897 | 4.616 | 5.642 | 11.664 | 7.705 | 6.91 | 6.093 | 0 | 7.113 | 5.714 | 5.939 | 6.144 | 5.118 | 3.643 | 4.957 | 5.928 | 5.234 | 4.912 | 5.342 | 5.55 | 5.124 | 4.904 | 3.949 | 6.411 | 5.146 | 4.748 | 4.953 | 4.605 | 4.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.32 | 6.15 | 6.06 | 5.75 | 6.04 | 5.68 | 5.73 | 5.43 | 5.72 | 5.48 | 5.58 | 5.36 | 5.2 | 5.38 |
EBITDA Ratio
| 0 | -0.11 | -0.037 | -0 | 0.343 | 0.37 | 0.652 | 0.675 | 0.571 | -0.008 | 0.532 | 0.541 | 0.606 | 0.545 | 0.55 | 0.584 | 0.583 | 0.481 | 0.576 | 0.646 | 0.616 | 0.608 | 0.603 | 0.624 | 0.548 | 0.528 | 0.44 | 0.643 | 0.552 | 0.528 | 0.541 | 0.523 | 0.548 | 0.565 | 0.56 | 0.524 | 0.618 | 0.603 | 0.582 | 0.619 | 0.63 | 0.619 | 0.654 | 0.672 | 0.662 | 0.669 | 0.657 | 0.702 | 0.64 | 0.65 | 0.687 | 0.724 | 0.695 | 0.676 | 0.665 | 0.667 | 0.716 | 0.724 | 0.737 | 0.735 | 0.833 | 0.841 | 0.895 | 0.888 | 0.883 | 0.996 | 1.046 | 1.076 | 1.088 | 1.048 | 1.08 | 1.048 | 0.989 | 0.956 | 0.927 | 0.944 | 0.883 | 0.808 | 0.775 | 0.791 | 0.792 | 0.775 | 0.772 | 0.769 | 0.798 | 0.884 | 0.888 | 0.937 | 0.936 | 0.955 | 0.979 | 1.093 | 1.253 | 1.321 | 1.324 | 1.171 | 1.35 | 1.199 | 1.148 | 1.117 | 1.085 | 1.088 | 1.109 | 1.143 | 1.158 | 1.143 | 1.162 | 1.196 | 1.159 | 1.162 | 1.17 | 1.177 | 1.212 | 1.197 | 1.258 | 1.111 | 1.245 |