National Research Corporation
NASDAQ:NRC
17.43 (USD) • At close December 27, 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 | |
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Revenue
| 35.819 | 35.021 | 35.313 | 38.001 | 37.945 | 36.161 | 36.473 | 38.144 | 37.691 | 37.292 | 38.441 | 38.298 | 37.767 | 36.425 | 35.464 | 34.774 | 33.477 | 31.166 | 33.86 | 32.623 | 32.465 | 31.414 | 31.48 | 30.639 | 30.013 | 28.017 | 31.017 | 29.897 | 28.951 | 28.435 | 30.276 | 28.368 | 27.032 | 26.114 | 27.87 | 26.365 | 25.244 | 24.464 | 26.27 | 25.124 | 23.682 | 24.001 | 26.03 | 22.923 | 22.407 | 22.354 | 24.906 | 21.996 | 21.386 | 20.632 | 22.407 | 19.112 | 18.549 | 18.316 | 19.791 | 15.883 | 16.006 | 14.139 | 17.37 | 13.842 | 13.517 | 13.594 | 16.74 | 12.19 | 13.469 | 11.901 | 13.454 | 10.821 | 13.952 | 11.945 | 12.205 | 10.318 | 13.313 | 10.663 | 9.476 | 8.558 | 10.132 | 7.15 | 6.597 | 6.43 | 9.32 | 6.371 | 7.561 | 6.742 | 7.993 | 6.129 | 6.058 | 6.222 | 7.317 | 4.8 | 4.049 | 4.111 | 6.105 | 3.368 | 4.091 | 4.206 | 5.017 | 4.638 | 4.455 | 4.6 | 5.6 | 4.3 | 3.7 | 4.6 | 5.6 | 4 | 3.4 | 4.6 | 4.7 | 3.5 | 3.4 |
Cost of Revenue
| 15.305 | 14.935 | 15.303 | 15.222 | 14.633 | 13.309 | 14.28 | 13.987 | 14.524 | 13.758 | 14.779 | 14.167 | 13.707 | 12.536 | 11.94 | 12.818 | 12.189 | 11.634 | 12.546 | 11.166 | 12.109 | 11.506 | 11.654 | 11.892 | 11.78 | 10.996 | 12.909 | 12.362 | 12.267 | 11.939 | 12.5 | 11.836 | 11.468 | 10.734 | 11.539 | 11.365 | 11.006 | 10.44 | 11.799 | 10.848 | 9.769 | 10.773 | 10.329 | 9.648 | 9.452 | 9.498 | 10.246 | 9.128 | 8.769 | 8.633 | 8.931 | 7.178 | 7.471 | 7.26 | 6.758 | 6.265 | 6.038 | 5.877 | 6.456 | 5.547 | 5.446 | 6.304 | 7.276 | 5.766 | 6.598 | 5.32 | 5.927 | 5.057 | 5.93 | 5.366 | 5.448 | 4.605 | 5.761 | 4.98 | 4.1 | 3.801 | 4.018 | 3.073 | 2.75 | 2.68 | 4.175 | 2.717 | 3.298 | 2.748 | 3.797 | 2.668 | 2.816 | 2.593 | 3.388 | 1.78 | 1.795 | 1.736 | 2.689 | 1.697 | 1.989 | 1.407 | 2.698 | 2.457 | 2.557 | 2 | 3.5 | 3 | 2.6 | 2.5 | 3.4 | 2 | 1.5 | 0 | 0 | 0 | 0 |
Gross Profit
| 20.514 | 20.086 | 20.01 | 22.779 | 23.312 | 22.852 | 22.193 | 24.157 | 23.167 | 23.534 | 23.662 | 24.131 | 24.06 | 23.889 | 23.524 | 21.956 | 21.288 | 19.532 | 21.314 | 21.457 | 20.356 | 19.908 | 19.826 | 18.747 | 18.233 | 17.021 | 18.108 | 17.535 | 16.684 | 16.496 | 17.776 | 16.532 | 15.564 | 15.38 | 16.331 | 15 | 14.238 | 14.024 | 14.471 | 14.276 | 13.913 | 13.228 | 15.701 | 13.275 | 12.955 | 12.856 | 14.66 | 12.868 | 12.617 | 11.999 | 13.476 | 11.934 | 11.078 | 11.056 | 13.033 | 9.618 | 9.968 | 8.262 | 10.914 | 8.295 | 8.071 | 7.29 | 9.464 | 6.424 | 6.87 | 6.581 | 7.527 | 5.764 | 8.022 | 6.579 | 6.757 | 5.713 | 7.552 | 5.683 | 5.376 | 4.756 | 6.114 | 4.077 | 3.847 | 3.75 | 5.146 | 3.655 | 4.263 | 3.994 | 4.196 | 3.461 | 3.242 | 3.629 | 3.929 | 3.02 | 2.254 | 2.375 | 3.416 | 1.671 | 2.101 | 2.798 | 2.319 | 2.182 | 1.897 | 2.6 | 2.1 | 1.3 | 1.1 | 2.1 | 2.2 | 2 | 1.9 | 4.6 | 4.7 | 3.5 | 3.4 |
Gross Profit Ratio
| 0.573 | 0.574 | 0.567 | 0.599 | 0.614 | 0.632 | 0.608 | 0.633 | 0.615 | 0.631 | 0.616 | 0.63 | 0.637 | 0.656 | 0.663 | 0.631 | 0.636 | 0.627 | 0.629 | 0.658 | 0.627 | 0.634 | 0.63 | 0.612 | 0.608 | 0.608 | 0.584 | 0.587 | 0.576 | 0.58 | 0.587 | 0.583 | 0.576 | 0.589 | 0.586 | 0.569 | 0.564 | 0.573 | 0.551 | 0.568 | 0.587 | 0.551 | 0.603 | 0.579 | 0.578 | 0.575 | 0.589 | 0.585 | 0.59 | 0.582 | 0.601 | 0.624 | 0.597 | 0.604 | 0.659 | 0.606 | 0.623 | 0.584 | 0.628 | 0.599 | 0.597 | 0.536 | 0.565 | 0.527 | 0.51 | 0.553 | 0.559 | 0.533 | 0.575 | 0.551 | 0.554 | 0.554 | 0.567 | 0.533 | 0.567 | 0.556 | 0.603 | 0.57 | 0.583 | 0.583 | 0.552 | 0.574 | 0.564 | 0.592 | 0.525 | 0.565 | 0.535 | 0.583 | 0.537 | 0.629 | 0.557 | 0.578 | 0.56 | 0.496 | 0.514 | 0.665 | 0.462 | 0.47 | 0.426 | 0.565 | 0.375 | 0.302 | 0.297 | 0.457 | 0.393 | 0.5 | 0.559 | 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.887 | 0 | 8.852 | 8.749 | 8.241 | 8.706 | 8.319 | 7.707 | 7.885 | 7.679 | 7.94 | 7.867 | 7.665 | 8.43 | 6.905 | 6.686 | 6.619 | 7.139 | 7.27 | 7.357 | 6.294 | 6.62 | 6.636 | 7.627 | 6.864 | 5.805 | 5.984 | 6.366 | 6.305 | 6.019 | 6.391 | 6.493 | 6.001 | 5.821 | 5.569 | 6.151 | 5.649 | 5.572 | 5.99 | 6.09 | 5.937 | 5.25 | 4.545 | 4.469 | 4.042 | 3.872 | 3.697 | 3.979 | 2.768 | 3.053 | 3.348 | 3.559 | 3.283 | 3.24 | 3.251 | 3.4 | 3.15 | 2.961 | 3.042 | 3.006 | 2.011 | 2.331 | 2.089 | 2.185 | 1.816 | 1.824 | 1.85 | 1.904 | 1.606 | 1.564 | 1.533 | 1.284 | 1.176 | 1.2 | 1.088 | 1.274 | 1.468 | 1.384 | 1.129 | 0.953 | 1.511 | 0.953 | 1.087 | 1.052 | 1.2 | 1.1 | 1 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 0 |
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 | -0.001 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.988 | 11.221 | 11.216 | 11.07 | 11.802 | 11.966 | 11.783 | 10.541 | 10.762 | 10.748 | 10.649 | 9.901 | 9.523 | 10.016 | 9.52 | 8.887 | 7.953 | 8.852 | 8.749 | 8.241 | 8.706 | 8.319 | 7.707 | 7.885 | 7.679 | 7.94 | 7.867 | 7.665 | 8.43 | 6.905 | 6.686 | 6.619 | 7.139 | 7.27 | 7.357 | 6.294 | 6.62 | 6.636 | 7.627 | 6.863 | 5.805 | 5.984 | 6.366 | 6.304 | 6.019 | 6.391 | 6.493 | 6.001 | 5.821 | 5.569 | 6.151 | 5.649 | 5.572 | 5.99 | 6.09 | 5.937 | 5.25 | 4.545 | 4.469 | 4.042 | 3.872 | 3.697 | 3.979 | 2.768 | 3.053 | 3.348 | 3.559 | 3.283 | 3.24 | 3.251 | 3.4 | 3.15 | 2.961 | 3.042 | 3.006 | 2.011 | 2.331 | 2.089 | 2.185 | 1.816 | 1.824 | 1.85 | 1.904 | 1.606 | 1.564 | 1.533 | 1.284 | 1.176 | 1.2 | 1.088 | 1.274 | 1.468 | 1.384 | 1.129 | 0.953 | 1.511 | 0.953 | 1.087 | 1.052 | 1.2 | 1.1 | 1 | 0.9 | 1.1 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 0 |
Other Expenses
| 1.546 | -0.011 | 15.303 | -0.014 | -0.012 | -0.002 | 1.394 | 1.375 | 1.296 | -0.128 | 1.316 | 0.013 | -0.105 | 0.075 | 0.021 | 0.131 | 0.094 | -0.27 | 0.63 | -0.132 | 0.089 | -0.139 | -0.28 | 0.661 | -0.242 | 0.493 | -0.028 | -0.027 | 0.04 | 0.027 | 0.009 | 0.189 | -0.004 | 0.043 | 0.074 | 1.096 | -0.025 | 0.002 | -0.001 | 0.001 | 0.002 | 0.007 | 0.007 | -0.011 | -0.004 | 0.018 | 0.014 | 0.013 | 1.149 | 1.214 | 1.243 | 1.275 | 1.312 | 1.235 | 1.243 | 1.322 | 1.225 | 1.059 | 1.098 | 0.929 | 0.901 | 0.891 | 1.11 | 0.683 | 0.661 | 0.676 | 0.666 | 0.661 | 0.672 | 0.623 | 0.627 | 0.689 | 0.6 | 0.5 | 0.47 | 0.428 | 0.456 | 0.454 | 0.424 | 0.526 | 0.538 | 0.489 | 0.464 | 0.477 | 0.536 | 0.482 | 0.446 | 0.452 | 0.401 | 0.418 | 0.405 | 0.54 | 0.509 | 0.465 | 0.403 | 0.288 | 0.352 | 0.356 | 0.273 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | -11.4 | 0 | 0 | 0 |
Operating Expenses
| 12.534 | 11.221 | 11.216 | 11.07 | 13.357 | 13.487 | 13.177 | 11.916 | 12.058 | 12.038 | 11.965 | 11.258 | 10.922 | 11.65 | 11.504 | 11.769 | 9.8 | 10.257 | 10.12 | 9.495 | 10.136 | 9.759 | 9.122 | 9.352 | 9.067 | 9.265 | 9.15 | 8.874 | 9.562 | 8.044 | 7.792 | 7.698 | 8.225 | 8.362 | 8.325 | 7.294 | 7.69 | 7.66 | 8.642 | 7.857 | 6.754 | 6.91 | 7.301 | 7.248 | 6.926 | 7.322 | 7.443 | 7.094 | 6.97 | 6.783 | 7.394 | 6.924 | 6.884 | 7.225 | 7.333 | 7.259 | 6.475 | 5.604 | 5.567 | 4.971 | 4.773 | 4.588 | 5.09 | 3.45 | 3.714 | 4.024 | 4.226 | 3.944 | 3.912 | 3.874 | 4.027 | 3.839 | 3.56 | 3.542 | 3.476 | 2.44 | 2.787 | 2.543 | 2.609 | 2.342 | 2.362 | 2.339 | 2.368 | 2.083 | 2.1 | 2.015 | 1.73 | 1.627 | 1.601 | 1.506 | 1.678 | 2.008 | 1.893 | 1.593 | 1.356 | 1.799 | 1.305 | 1.443 | 1.325 | 1.4 | 1.3 | 1.2 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | -11.4 | 0 | 0 | 0 |
Operating Income
| 7.98 | 8.865 | 8.794 | 11.709 | 9.955 | 9.365 | 9.016 | 12.241 | 11.109 | 11.496 | 11.697 | 12.873 | 13.138 | 12.239 | 12.02 | 10.187 | 12.021 | 9.275 | 11.194 | 11.962 | 10.22 | 10.149 | 10.704 | 9.395 | 9.166 | 7.756 | 8.958 | 8.661 | 7.122 | 8.452 | 9.984 | 8.834 | 7.339 | 7.018 | 8.006 | 7.706 | 6.548 | 6.364 | 5.829 | 6.419 | 7.159 | 6.318 | 8.4 | 6.027 | 6.029 | 5.534 | 7.217 | 5.774 | 5.647 | 5.216 | 6.082 | 5.01 | 4.194 | 3.831 | 5.7 | 2.359 | 3.493 | 2.658 | 5.347 | 3.324 | 3.298 | 2.702 | 4.374 | 2.973 | 3.157 | 2.557 | 3.302 | 1.82 | 4.11 | 2.706 | 2.73 | 1.874 | 3.992 | 2.141 | 1.9 | 2.316 | 3.327 | 1.534 | 1.238 | 1.407 | 2.783 | 1.316 | 1.895 | 1.911 | 2.096 | 1.446 | 1.512 | 2.001 | 2.328 | 1.514 | 0.576 | 0.367 | 1.523 | 0.078 | 0.745 | 1 | 1.014 | 0.738 | 0.573 | 1.2 | 0.8 | 0.1 | 0.2 | 0.8 | 0.9 | 0.7 | 0.6 | -6.8 | 4.7 | 3.5 | 3.4 |
Operating Income Ratio
| 0.223 | 0.253 | 0.249 | 0.308 | 0.262 | 0.259 | 0.247 | 0.321 | 0.295 | 0.308 | 0.304 | 0.336 | 0.348 | 0.336 | 0.339 | 0.293 | 0.359 | 0.298 | 0.331 | 0.367 | 0.315 | 0.323 | 0.34 | 0.307 | 0.305 | 0.277 | 0.289 | 0.29 | 0.246 | 0.297 | 0.33 | 0.311 | 0.271 | 0.269 | 0.287 | 0.292 | 0.259 | 0.26 | 0.222 | 0.255 | 0.302 | 0.263 | 0.323 | 0.263 | 0.269 | 0.248 | 0.29 | 0.263 | 0.264 | 0.253 | 0.271 | 0.262 | 0.226 | 0.209 | 0.288 | 0.149 | 0.218 | 0.188 | 0.308 | 0.24 | 0.244 | 0.199 | 0.261 | 0.244 | 0.234 | 0.215 | 0.245 | 0.168 | 0.295 | 0.227 | 0.224 | 0.182 | 0.3 | 0.201 | 0.201 | 0.271 | 0.328 | 0.215 | 0.188 | 0.219 | 0.299 | 0.206 | 0.251 | 0.283 | 0.262 | 0.236 | 0.25 | 0.322 | 0.318 | 0.315 | 0.142 | 0.089 | 0.249 | 0.023 | 0.182 | 0.238 | 0.202 | 0.159 | 0.129 | 0.261 | 0.143 | 0.023 | 0.054 | 0.174 | 0.161 | 0.175 | 0.176 | -1.478 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -0.684 | -0.541 | -0.566 | -0.241 | 0.084 | 0.079 | -0.005 | -2.77 | -0.262 | -0.432 | -0.264 | -0.383 | -0.514 | -0.345 | -0.408 | -0.313 | -0.355 | -0.718 | 0.176 | -0.597 | -0.411 | -0.664 | -0.844 | 0.145 | -0.783 | 0.063 | 0.009 | -0.002 | 0.051 | 0.019 | -0.004 | 0.171 | -0.03 | 0.018 | 0 | 1.062 | -0.063 | -0.039 | -0.047 | -0.042 | -0.052 | -0.052 | -0.057 | -0.082 | -0.081 | -0.071 | -0.084 | -0.1 | -0.155 | -0.105 | -0.152 | -0.158 | -0.077 | -0.144 | -0.196 | -0.201 | -0.16 | -0.042 | -0.14 | -0.135 | -0.166 | -0.183 | -0.097 | 0.07 | 0.014 | -0.058 | -0.032 | -0.025 | -0.057 | -0.03 | -0.137 | -0.224 | -0.2 | -0.036 | 0.058 | 0.043 | 0.046 | 0.006 | 0.004 | 0.024 | 0.011 | -0.113 | -0.041 | 0.011 | -0.026 | 0 | -0.034 | -0.033 | -0.047 | -0.07 | -0.108 | -0.053 | -0.041 | -0.012 | 0.018 | 0.029 | 0.174 | 0.178 | 0.151 | -0.4 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | -3 | 0.4 | 6.8 | -4.7 | -3.5 | -3.4 |
Income Before Tax
| 7.296 | 8.324 | 8.194 | 11.468 | 10.039 | 9.444 | 9.011 | 9.471 | 10.847 | 11.064 | 11.433 | 12.491 | 12.624 | 11.894 | 11.612 | 9.874 | 11.666 | 8.557 | 11.37 | 11.365 | 9.809 | 9.485 | 9.86 | 9.54 | 8.383 | 7.819 | 8.967 | 8.659 | 7.173 | 8.471 | 9.98 | 9.005 | 7.309 | 7.036 | 8.006 | 8.768 | 6.485 | 6.325 | 5.782 | 6.376 | 7.107 | 6.266 | 8.343 | 5.945 | 5.948 | 5.463 | 7.133 | 5.674 | 5.492 | 5.111 | 5.93 | 4.852 | 4.117 | 3.687 | 5.504 | 2.158 | 3.333 | 2.616 | 5.207 | 3.189 | 3.132 | 2.519 | 4.277 | 3.043 | 3.171 | 2.499 | 3.27 | 1.795 | 4.053 | 2.676 | 2.593 | 1.65 | 3.792 | 2.105 | 1.958 | 2.36 | 3.373 | 1.54 | 1.241 | 1.431 | 2.795 | 1.202 | 1.854 | 1.921 | 2.07 | 1.446 | 1.479 | 1.969 | 2.281 | 1.444 | 0.468 | 0.314 | 1.482 | 0.066 | 0.762 | 1.029 | 1.187 | 0.917 | 0.724 | 0.8 | 0.9 | 0.2 | 0.2 | 1.1 | 1 | -2.3 | 1 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.204 | 0.238 | 0.232 | 0.302 | 0.265 | 0.261 | 0.247 | 0.248 | 0.288 | 0.297 | 0.297 | 0.326 | 0.334 | 0.327 | 0.327 | 0.284 | 0.348 | 0.275 | 0.336 | 0.348 | 0.302 | 0.302 | 0.313 | 0.311 | 0.279 | 0.279 | 0.289 | 0.29 | 0.248 | 0.298 | 0.33 | 0.317 | 0.27 | 0.269 | 0.287 | 0.333 | 0.257 | 0.259 | 0.22 | 0.254 | 0.3 | 0.261 | 0.321 | 0.259 | 0.265 | 0.244 | 0.286 | 0.258 | 0.257 | 0.248 | 0.265 | 0.254 | 0.222 | 0.201 | 0.278 | 0.136 | 0.208 | 0.185 | 0.3 | 0.23 | 0.232 | 0.185 | 0.256 | 0.25 | 0.235 | 0.21 | 0.243 | 0.166 | 0.291 | 0.224 | 0.212 | 0.16 | 0.285 | 0.197 | 0.207 | 0.276 | 0.333 | 0.215 | 0.188 | 0.223 | 0.3 | 0.189 | 0.245 | 0.285 | 0.259 | 0.236 | 0.244 | 0.316 | 0.312 | 0.301 | 0.116 | 0.076 | 0.243 | 0.019 | 0.186 | 0.245 | 0.237 | 0.198 | 0.162 | 0.174 | 0.161 | 0.047 | 0.054 | 0.239 | 0.179 | -0.575 | 0.294 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.608 | 2.149 | 1.835 | 2.61 | 2.163 | 2.171 | 2.047 | 2.83 | 2.549 | 2.742 | 2.894 | 2.858 | 2.967 | 2.95 | 2.38 | 1.662 | 2.088 | 0.842 | -0.385 | 2.667 | 1.69 | 2.092 | 1.664 | 1.739 | 1.391 | -0.129 | 1.661 | 2.142 | 3.02 | 2.719 | 3.459 | 3.28 | 2.58 | 2.478 | 2.833 | 2.841 | 2.346 | 2.261 | 2.302 | 2.276 | 2.555 | 2.215 | 2.89 | 2.178 | 2.135 | 2.029 | 2.663 | 1.971 | 1.915 | 1.172 | 2.081 | 1.72 | 1.47 | 1.358 | 2.048 | 0.59 | 1.191 | 0.956 | 2.079 | 0.951 | 1.138 | 0.91 | 1.627 | 1.148 | 1.205 | 0.918 | 1.267 | 0.687 | 1.558 | 1.035 | 0.999 | 0.644 | 1.45 | 0.787 | 0.741 | 0.826 | 1.344 | 0.615 | 0.493 | 0.51 | 1.079 | 0.464 | 0.679 | 0.666 | 0.77 | 0.538 | 0.558 | 0.735 | 0.854 | 0.549 | 0.173 | 0.122 | 0.55 | 0.022 | 0.259 | 0.287 | 0.356 | 0.266 | 0.23 | 0.2 | 0.3 | 0.1 | 0.1 | 0.4 | 0.4 | -0.9 | 0.4 | -7.94 | -0.9 | -0.6 | -0.7 |
Net Income
| 5.688 | 6.175 | 6.359 | 8.858 | 7.876 | 7.273 | 6.964 | 6.641 | 8.294 | 8.322 | 8.539 | 9.629 | 9.652 | 8.944 | 9.232 | 8.21 | 9.561 | 7.7 | 11.732 | 8.669 | 8.092 | 7.368 | 8.168 | 7.78 | 6.97 | 7.921 | 7.277 | 6.469 | 4.123 | 5.708 | 6.467 | 5.677 | 4.687 | 4.519 | 5.461 | 5.856 | 4.11 | 4.036 | 3.458 | 4.099 | 4.552 | 4.051 | 5.453 | 3.767 | 3.813 | 3.434 | 4.47 | 3.703 | 3.577 | 3.939 | 3.849 | 3.132 | 2.647 | 2.329 | 3.456 | 1.568 | 2.142 | 1.66 | 3.128 | 2.238 | 1.994 | 1.609 | 2.65 | 1.895 | 1.966 | 1.581 | 2.003 | 1.109 | 2.495 | 1.641 | 1.594 | 1.006 | 2.342 | 1.319 | 1.217 | 1.534 | 2.029 | 0.925 | 0.748 | 0.921 | 1.716 | 0.738 | 1.175 | 1.255 | 1.3 | 0.908 | 0.921 | 1.234 | 1.427 | 0.895 | 0.294 | 0.192 | 0.932 | 0.043 | 0.503 | 0.741 | 0.831 | 0.65 | 0.494 | 0.6 | 0.6 | 0.1 | 0.1 | 0.7 | 0.6 | -1.4 | 0.6 | 1.1 | 0.9 | 0.6 | 0.7 |
Net Income Ratio
| 0.159 | 0.176 | 0.18 | 0.233 | 0.208 | 0.201 | 0.191 | 0.174 | 0.22 | 0.223 | 0.222 | 0.251 | 0.256 | 0.246 | 0.26 | 0.236 | 0.286 | 0.247 | 0.346 | 0.266 | 0.249 | 0.235 | 0.259 | 0.254 | 0.232 | 0.283 | 0.235 | 0.216 | 0.142 | 0.201 | 0.214 | 0.2 | 0.173 | 0.173 | 0.196 | 0.222 | 0.163 | 0.165 | 0.132 | 0.163 | 0.192 | 0.169 | 0.209 | 0.164 | 0.17 | 0.154 | 0.179 | 0.168 | 0.167 | 0.191 | 0.172 | 0.164 | 0.143 | 0.127 | 0.175 | 0.099 | 0.134 | 0.117 | 0.18 | 0.162 | 0.148 | 0.118 | 0.158 | 0.155 | 0.146 | 0.133 | 0.149 | 0.102 | 0.179 | 0.137 | 0.131 | 0.097 | 0.176 | 0.124 | 0.128 | 0.179 | 0.2 | 0.129 | 0.113 | 0.143 | 0.184 | 0.116 | 0.155 | 0.186 | 0.163 | 0.148 | 0.152 | 0.198 | 0.195 | 0.187 | 0.073 | 0.047 | 0.153 | 0.013 | 0.123 | 0.176 | 0.166 | 0.14 | 0.111 | 0.13 | 0.107 | 0.023 | 0.027 | 0.152 | 0.107 | -0.35 | 0.176 | 0.239 | 0.191 | 0.171 | 0.206 |
EPS
| 0.24 | 0.26 | 0.27 | 0.36 | 0.32 | 0.3 | 0.28 | 0.27 | 0.34 | 0.33 | 0.34 | 0.38 | 0.38 | 0.35 | 0.36 | 0.32 | 0.38 | 0.31 | 0.47 | 0.35 | 0.33 | 0.3 | 0.33 | 0.32 | 0.28 | 0.29 | 0.17 | 0.15 | 0.1 | 0.14 | 0.15 | 0.14 | 0.11 | 0.11 | 0.13 | 0.14 | 0.1 | 0.1 | 0.08 | 0.1 | 0.11 | 0.1 | 0.13 | 0.09 | 0.09 | 0.08 | 0.22 | 0.54 | 0.18 | 0.58 | 0.57 | 0.47 | 0.4 | 0.35 | 0.52 | 0.24 | 0.32 | 0.25 | 0.47 | 0.34 | 0.3 | 0.24 | 0.4 | 0.29 | 0.3 | 0.24 | 0.29 | 0.16 | 0.36 | 0.24 | 0.23 | 0.15 | 0.34 | 0.19 | 0.18 | 0.22 | 0.29 | 0.13 | 0.1 | 0.13 | 0.24 | 0.1 | 0.16 | 0.17 | 0.18 | 0.13 | 0.13 | 0.17 | 0.2 | 0.13 | 0.04 | 0.027 | 0.13 | 0.01 | 0.07 | 0.11 | 0.12 | 0.09 | 0.07 | 0.086 | 0.09 | 0.02 | 0.01 | 0.099 | 0.09 | -0.19 | 0.08 | 0.15 | 0.14 | 0.1 | 0.11 |
EPS Diluted
| 0.24 | 0.26 | 0.27 | 0.36 | 0.32 | 0.29 | 0.28 | 0.27 | 0.33 | 0.33 | 0.34 | 0.38 | 0.38 | 0.35 | 0.36 | 0.32 | 0.37 | 0.3 | 0.46 | 0.34 | 0.31 | 0.29 | 0.32 | 0.3 | 0.27 | 0.28 | 0.17 | 0.15 | 0.09 | 0.13 | 0.15 | 0.13 | 0.11 | 0.11 | 0.13 | 0.14 | 0.1 | 0.1 | 0.08 | 0.1 | 0.11 | 0.1 | 0.13 | 0.09 | 0.09 | 0.08 | 0.22 | 0.53 | 0.18 | 0.57 | 0.56 | 0.47 | 0.39 | 0.34 | 0.51 | 0.24 | 0.32 | 0.25 | 0.47 | 0.34 | 0.3 | 0.24 | 0.39 | 0.29 | 0.29 | 0.23 | 0.29 | 0.16 | 0.36 | 0.23 | 0.23 | 0.15 | 0.34 | 0.19 | 0.18 | 0.22 | 0.29 | 0.13 | 0.1 | 0.13 | 0.24 | 0.1 | 0.16 | 0.17 | 0.18 | 0.12 | 0.13 | 0.17 | 0.2 | 0.12 | 0.04 | 0.027 | 0.13 | 0.006 | 0.07 | 0.11 | 0.12 | 0.09 | 0.07 | 0.086 | 0.09 | 0.014 | 0.01 | 0.099 | 0.09 | -0.19 | 0.08 | 0.15 | 0.14 | 0.1 | 0.11 |
EBITDA
| 9.548 | 10.378 | 10.207 | 13.166 | 11.754 | 11.157 | 10.646 | 13.617 | 12.431 | 12.672 | 13.066 | 14.247 | 14.436 | 13.951 | 14.028 | 13.203 | 13.964 | 10.681 | 13.206 | 13.097 | 11.749 | 11.458 | 11.845 | 10.862 | 10.315 | 9.081 | 10.258 | 9.871 | 8.323 | 9.633 | 11.113 | 9.913 | 8.433 | 8.164 | 8.974 | 8.706 | 7.618 | 7.388 | 6.844 | 7.464 | 8.108 | 7.244 | 9.335 | 6.97 | 6.935 | 6.496 | 8.2 | 6.892 | 6.804 | 6.465 | 7.33 | 6.29 | 5.584 | 5.078 | 6.916 | 3.643 | 4.695 | 3.768 | 6.403 | 4.254 | 4.124 | 3.495 | 5.525 | 3.788 | 3.818 | 3.233 | 3.968 | 2.481 | 4.782 | 3.329 | 3.357 | 2.564 | 4.592 | 2.642 | 2.37 | 2.745 | 3.783 | 1.987 | 1.662 | 1.933 | 3.322 | 1.805 | 2.359 | 2.388 | 2.632 | 1.928 | 1.958 | 2.453 | 2.729 | 1.932 | 0.98 | 0.907 | 2.032 | 0.542 | 1.148 | 1.288 | 1.366 | 1.095 | 0.846 | 1.4 | 1 | 0.3 | 0.4 | 1 | 1 | 3.7 | 0.7 | -6.8 | 4.7 | 3.5 | 3.4 |
EBITDA Ratio
| 0.267 | 0.296 | 0.29 | 0.346 | 0.31 | 0.309 | 0.292 | 0.359 | 0.33 | 0.34 | 0.34 | 0.372 | 0.382 | 0.383 | 0.396 | 0.38 | 0.401 | 0.334 | 0.39 | 0.401 | 0.362 | 0.365 | 0.376 | 0.376 | 0.344 | 0.342 | 0.331 | 0.331 | 0.287 | 0.339 | 0.367 | 0.357 | 0.312 | 0.313 | 0.325 | 0.372 | 0.301 | 0.303 | 0.261 | 0.296 | 0.343 | 0.303 | 0.36 | 0.304 | 0.31 | 0.291 | 0.329 | 0.313 | 0.318 | 0.312 | 0.327 | 0.329 | 0.297 | 0.277 | 0.351 | 0.232 | 0.295 | 0.263 | 0.371 | 0.307 | 0.311 | 0.264 | 0.328 | 0.304 | 0.281 | 0.273 | 0.295 | 0.229 | 0.341 | 0.274 | 0.274 | 0.252 | 0.344 | 0.249 | 0.252 | 0.321 | 0.372 | 0.281 | 0.253 | 0.296 | 0.353 | 0.292 | 0.313 | 0.348 | 0.329 | 0.308 | 0.323 | 0.393 | 0.373 | 0.404 | 0.259 | 0.223 | 0.333 | 0.162 | 0.282 | 0.307 | 0.274 | 0.238 | 0.194 | 0.304 | 0.179 | 0.07 | 0.108 | 0.152 | 0.143 | 0.925 | 0.118 | -1.478 | 1 | 1 | 1 |