Northwest Bancshares, Inc.
NASDAQ:NWBI
13.31 (USD) • At close November 1, 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 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 | |
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Revenue
| 171.381 | 157.948 | 187.964 | 186.506 | 138.705 | 137.917 | 136.046 | 144.339 | 139.23 | 130.31 | 115.843 | 123.096 | 127.194 | 124.807 | 131.795 | 134.118 | 138.94 | 132.93 | 114.73 | 116.592 | 116.358 | 115.027 | 109.336 | 109.299 | 107.891 | 107.901 | 103.043 | 105.966 | 107.263 | 123.655 | 101.532 | 104.833 | 97.523 | 95.093 | 90.324 | 90.699 | 84.457 | 78.1 | 76.838 | 79.825 | 80.078 | 79.2 | 80.503 | 82.996 | 78.563 | 76.74 | 80.366 | 80.085 | 80.929 | 80.798 | 79.046 | 81.006 | 81.522 | 82.448 | 81.366 | 83.232 | 80.87 | 79.49 | 91.325 | 70.912 | 71.718 | 72.677 | 67.441 | 56.417 | 73.531 | 66.525 | 61.425 | 57.23 | 58.848 | 56.735 | 55.224 | 53.341 | 55.333 | 54.991 | 59.825 | 55.881 | 54.57 | 55.881 | 52.887 | 52.443 | 48.143 | 50.321 | 50.286 | 45.717 | 40.471 | 41.86 | 41.322 | 41.063 | 39.484 | 38.033 | 35.183 | 33.118 | 33.144 | 31.792 | 31.197 | 31.029 | 31.948 | 30.605 | 28.8 | 27.558 | 26.5 | 24.9 | 23 | 23.3 | 24.7 | 23.2 | 20.4 | 20.3 | 20.7 | 19.6 | 19.5 | 19 | 18.7 | 17.7 | 17.7 | 18.5 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | -8.906 | 60.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 171.381 | 166.854 | 127.594 | 186.506 | 138.705 | 137.917 | 136.046 | 144.339 | 139.23 | 130.31 | 115.843 | 123.096 | 127.194 | 124.807 | 131.795 | 134.118 | 138.94 | 132.93 | 114.73 | 116.592 | 116.358 | 115.027 | 109.336 | 109.299 | 107.891 | 107.901 | 103.043 | 105.966 | 107.263 | 123.655 | 101.532 | 104.833 | 97.523 | 95.093 | 90.324 | 90.699 | 84.457 | 78.1 | 76.838 | 79.825 | 80.078 | 79.2 | 80.503 | 82.996 | 78.563 | 76.74 | 80.366 | 80.085 | 80.929 | 80.798 | 79.046 | 81.006 | 81.522 | 82.448 | 81.366 | 83.232 | 80.87 | 79.49 | 91.325 | 70.912 | 71.718 | 72.677 | 67.441 | 56.417 | 73.531 | 66.525 | 61.425 | 57.23 | 58.848 | 56.735 | 55.224 | 53.341 | 55.333 | 54.991 | 59.825 | 55.881 | 54.57 | 55.881 | 52.887 | 52.443 | 48.143 | 50.321 | 50.286 | 45.717 | 40.471 | 41.86 | 41.322 | 41.063 | 39.484 | 38.033 | 35.183 | 33.118 | 33.144 | 31.792 | 31.197 | 31.029 | 31.948 | 30.605 | 28.8 | 27.558 | 26.5 | 24.9 | 23 | 23.3 | 24.7 | 23.2 | 20.4 | 20.3 | 20.7 | 19.6 | 19.5 | 19 | 18.7 | 17.7 | 17.7 | 18.5 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 1.056 | 0.679 | 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 | 1 | 1 | 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 |
General & Administrative Expenses
| 0 | 22.242 | 54.563 | 52.837 | 53.584 | 49.714 | 48.827 | 51.521 | 47.911 | 49.203 | 48.046 | 52.966 | 54.39 | 53.564 | 51.711 | 53.869 | 53.495 | 45.378 | 46.128 | 46.171 | 43.311 | 46.397 | 42.025 | 43.411 | 41.764 | 43.47 | 40.635 | 43.511 | 41.266 | 43.201 | 43.661 | 38.941 | 42.806 | 37.995 | 37.996 | 37.806 | 35.445 | 33.111 | 32.154 | 36.398 | 32.708 | 33.749 | 33.026 | 33.659 | 32.503 | 33.446 | 32.636 | 14.391 | 32.617 | 32.174 | 32.782 | 35.635 | 36.495 | 40.955 | 36.793 | 39.837 | 37.312 | 35.594 | 36.937 | 36.986 | 34.164 | 36.163 | 34.137 | 27.292 | 22.755 | 31.242 | 31.007 | 21.421 | 20.767 | 20.375 | 21.654 | 19.389 | 19.993 | 19.582 | 19.647 | 18.221 | 17.833 | 17.981 | 17.976 | 17.13 | 15.831 | 16.091 | 17.086 | 14.703 | 14.014 | 13.811 | 13.57 | 13.05 | 12.484 | 12.346 | 12.016 | 11.33 | 11.466 | 10.756 | 10.615 | 10.732 | 9.635 | 9.49 | 9.4 | 9.5 | 9.1 | 9.2 | 8.6 | 8.2 | 7.5 | 7.4 | 6.7 | 6.7 | 6.8 | 6.5 | 6.4 | 6.3 | 5.6 | 5.4 | 6.3 | 5.8 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2.004 | 2.41 | 2.149 | 1.317 | 2.379 | 2.856 | 2.892 | 2.773 | 2.147 | 2.047 | 2.128 | 2.054 | 2.102 | 2.101 | 1.98 | 1.994 | 2.147 | 2.047 | 1.507 | 1.01 | 1.373 | 2.729 | 1.886 | 2.331 | 1.949 | 2.014 | 2.14 | 2.125 | 2.488 | 2.846 | 2.148 | 2.181 | 2.239 | 2.541 | 1.891 | 1.642 | 1.691 | 3.19 | 1.976 | 1.434 | 2.211 | 2.931 | 1.637 | 1.259 | 1.032 | 2.093 | 1.9 | 0.134 | 1.83 | 3.829 | 2.036 | 3.098 | 2.788 | 2.108 | 1.959 | 2.93 | 2.208 | 3.294 | 1.443 | 4.106 | 2.102 | 2.015 | 0.929 | 1.915 | 1.176 | 1.43 | 0.979 | 0.537 | 0.706 | 1.375 | 1.124 | 0.794 | 0.737 | 0.662 | 0.625 | 1.359 | 0.614 | 1.359 | 1.083 | 0.618 | 1.552 | 0.82 | 0.599 | 0.573 | 3.483 | 0 | 0 | 0 | -1.531 | 0.576 | 0.52 | 0.435 | 0.389 | 0.423 | 0.439 | 0.38 | 0.441 | 0.502 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0 | 0 | 0 | 0 |
SG&A
| 2.004 | 2.41 | 56.712 | 54.154 | 55.963 | 52.57 | 51.719 | 54.294 | 50.058 | 51.25 | 50.174 | 55.02 | 56.492 | 55.665 | 53.691 | 55.863 | 55.642 | 47.425 | 47.635 | 47.181 | 44.684 | 49.126 | 43.911 | 45.742 | 43.713 | 45.484 | 42.775 | 45.636 | 43.754 | 46.047 | 45.809 | 41.122 | 45.045 | 40.536 | 39.887 | 39.448 | 37.136 | 36.301 | 34.13 | 37.832 | 34.919 | 36.68 | 34.663 | 34.918 | 33.535 | 35.539 | 34.536 | 14.525 | 34.447 | 36.003 | 34.818 | 38.733 | 39.283 | 43.063 | 38.752 | 42.767 | 39.52 | 38.888 | 38.38 | 41.092 | 36.266 | 38.178 | 35.066 | 29.207 | 23.931 | 32.672 | 31.986 | 21.958 | 21.473 | 21.75 | 22.778 | 20.183 | 20.73 | 20.244 | 20.272 | 19.58 | 18.447 | 19.34 | 19.059 | 17.748 | 17.383 | 16.911 | 17.685 | 15.276 | 17.497 | 13.811 | 13.57 | 13.05 | 10.953 | 12.922 | 12.536 | 11.765 | 11.855 | 11.179 | 11.054 | 11.112 | 10.076 | 9.992 | 10 | 10 | 9.5 | 9.7 | 9.1 | 8.5 | 7.9 | 7.6 | 6.9 | 7 | 7.1 | 7 | 6.9 | 6.6 | 5.9 | 5.7 | 6.7 | 6 | 0 | 0 | 0 | 0 |
Other Expenses
| -27.4 | -29.453 | -29.836 | -31.028 | -143.984 | -146.929 | -143.778 | -153.408 | -139.998 | -29.454 | -130.117 | -27.678 | -29.294 | -29.396 | -30.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93.165 | -72.245 | 0.34 | -92.932 | 0.238 | 0.43 | -97.263 | 0.507 | -95.374 | 0.834 | 0.392 | 0.218 | 0.097 | -4.427 | 0.891 | 4.29 | -0.09 | -70.542 | -84.499 | 1.152 | 0.1 | -56.576 | -68.614 | -61.593 | -62.66 | -60.564 | -58.245 | -57.208 | -57.574 | -55.455 | -53.503 | -54.975 | -53.396 | -50.022 | -48.381 | -48.39 | -50.097 | -42.668 | -45.181 | -41.523 | -40.186 | -39.324 | -37.183 | -38.029 | -36.716 | -30.736 | -35.241 | -33.194 | -32.629 | -31.822 | -30.368 | -29.7 | -29.7 | -28.058 | -28 | -27.2 | -24.9 | -23.5 | -23.4 | -21.9 | -19.5 | -19 | -20.2 | -19 | -18.1 | -26.8 | -18 | -15.8 | -17.8 | -17 | 4 | 4.3 | 4.1 | 3.8 |
Operating Expenses
| 2.004 | 29.453 | 29.836 | 31.028 | -88.021 | -94.359 | -92.059 | -99.114 | -89.94 | 81.411 | -79.943 | 27.678 | 29.294 | 29.396 | 30.129 | 92.849 | 86.869 | 89.163 | 78.611 | 76.571 | 70.596 | 77.512 | 71.424 | 72.273 | 66.617 | 69.787 | 67.421 | 89.082 | 68.799 | 56.076 | 71.646 | 68.761 | 73.68 | 102.122 | 63.275 | 61.227 | 63.804 | 55.135 | 53.711 | 55.212 | 53.354 | 53.806 | 53.163 | 52.58 | 50.277 | 52.806 | -58.629 | -57.72 | 34.787 | -56.929 | 35.056 | 39.163 | -57.98 | 43.57 | -56.622 | 43.601 | 39.912 | 39.106 | 38.477 | 36.665 | 37.157 | 42.468 | 34.976 | -41.335 | -60.568 | 33.824 | 32.086 | -34.618 | -47.141 | -39.843 | -39.882 | -40.381 | -37.515 | -36.964 | -37.302 | -35.875 | -35.056 | -35.635 | -34.337 | -32.274 | -30.998 | -31.479 | -32.412 | -27.392 | -27.684 | -27.712 | -26.616 | -26.274 | -26.23 | -25.107 | -24.18 | -18.971 | -23.386 | -22.015 | -21.575 | -20.71 | -20.292 | -19.708 | -19.7 | -18.058 | -18.5 | -17.5 | -15.8 | -15 | -15.5 | -14.3 | -12.6 | -12 | -13.1 | -12 | -11.2 | -20.2 | -12.1 | -10.1 | -11.1 | -11 | 4 | 4.3 | 4.1 | 3.8 |
Operating Income
| 1.027 | 3.255 | 42.487 | 42.621 | 50.684 | 43.558 | 43.987 | 45.225 | 49.29 | 45.594 | 35.9 | 39.322 | 45.857 | 64.105 | 51.84 | 44.392 | 46.517 | -7.339 | 8.956 | 32.364 | 43.207 | 33.787 | 31.753 | 34.014 | 34.775 | 33.199 | 31.925 | 28.724 | 36.005 | 45.384 | 25.798 | 36.855 | 18.894 | -10.499 | 26.065 | 24.877 | 18.11 | 22.518 | 22.995 | 23.535 | 23.258 | 17.109 | 19.855 | 29.452 | 23.294 | 18.529 | 21.737 | 22.365 | 22.211 | 23.869 | 21.483 | 21.638 | 23.542 | 21.084 | 24.744 | 17.781 | 21.559 | 23.219 | 18.486 | -3.398 | 16.01 | 9.647 | 17.394 | 15.082 | 12.963 | 20.49 | 16.604 | 22.612 | 11.707 | 16.892 | 15.342 | 12.96 | 17.818 | 18.027 | 22.523 | 20.006 | 19.514 | 20.246 | 18.55 | 20.169 | 17.145 | 18.842 | 17.874 | 18.325 | 12.787 | 14.148 | 14.706 | 14.789 | 13.254 | 12.926 | 11.003 | 14.147 | 9.758 | 9.777 | 9.622 | 10.319 | 11.656 | 10.897 | 9.1 | 9.5 | 8 | 7.4 | 7.2 | 8.3 | 9.2 | 8.9 | 7.8 | 8.3 | 7.6 | 7.6 | 8.3 | -1.2 | 6.6 | 7.6 | 6.6 | 7.5 | 4 | 4.3 | 4.1 | 3.8 |
Operating Income Ratio
| 0.006 | 0.021 | 0.226 | 0.229 | 0.365 | 0.316 | 0.323 | 0.313 | 0.354 | 0.35 | 0.31 | 0.319 | 0.361 | 0.514 | 0.393 | 0.331 | 0.335 | -0.055 | 0.078 | 0.278 | 0.371 | 0.294 | 0.29 | 0.311 | 0.322 | 0.308 | 0.31 | 0.271 | 0.336 | 0.367 | 0.254 | 0.352 | 0.194 | -0.11 | 0.289 | 0.274 | 0.214 | 0.288 | 0.299 | 0.295 | 0.29 | 0.216 | 0.247 | 0.355 | 0.297 | 0.241 | 0.27 | 0.279 | 0.274 | 0.295 | 0.272 | 0.267 | 0.289 | 0.256 | 0.304 | 0.214 | 0.267 | 0.292 | 0.202 | -0.048 | 0.223 | 0.133 | 0.258 | 0.267 | 0.176 | 0.308 | 0.27 | 0.395 | 0.199 | 0.298 | 0.278 | 0.243 | 0.322 | 0.328 | 0.376 | 0.358 | 0.358 | 0.362 | 0.351 | 0.385 | 0.356 | 0.374 | 0.355 | 0.401 | 0.316 | 0.338 | 0.356 | 0.36 | 0.336 | 0.34 | 0.313 | 0.427 | 0.294 | 0.308 | 0.308 | 0.333 | 0.365 | 0.356 | 0.316 | 0.345 | 0.302 | 0.297 | 0.313 | 0.356 | 0.372 | 0.384 | 0.382 | 0.409 | 0.367 | 0.388 | 0.426 | -0.063 | 0.353 | 0.429 | 0.373 | 0.405 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 42.466 | 5.942 | 37.742 | 36.849 | 50.684 | 43.558 | 43.987 | 45.225 | 49.29 | -2.317 | 35.9 | 39.322 | 45.857 | 64.105 | -2.063 | -10.617 | -4.804 | -13.146 | -4.204 | -2.82 | -1.142 | -3.674 | -4.238 | -2.605 | -2.574 | -2.717 | -2.529 | -19.844 | -4.17 | 11.73 | -3.421 | -3.482 | -9.441 | -42.811 | -3.124 | -3.768 | -9.66 | -2.536 | -2.654 | -2.447 | -2.208 | -2.128 | -2.267 | -2.14 | -2.349 | -2.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.237 | 0 | 0 | 0 | 0 | 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
| 43.493 | 5.942 | 37.742 | 36.849 | 50.684 | 43.558 | 43.987 | 45.225 | 49.29 | 43.277 | 35.9 | 39.322 | 45.857 | 64.105 | 51.84 | 44.392 | 46.517 | -7.339 | 8.956 | 32.364 | 43.207 | 33.787 | 31.753 | 34.014 | 34.775 | 33.199 | 31.925 | 28.724 | 36.005 | 45.384 | 25.798 | 36.855 | 18.894 | -10.499 | 26.065 | 24.877 | 18.11 | 22.518 | 22.995 | 23.535 | 23.258 | 17.109 | 19.855 | 29.452 | 23.294 | 18.529 | 21.737 | 22.365 | 22.211 | 23.869 | 21.483 | 21.638 | 23.542 | 21.084 | 24.744 | 17.781 | 21.559 | 23.219 | 18.486 | -3.398 | 16.01 | 9.647 | 17.394 | 15.082 | 12.963 | 20.49 | 16.604 | 22.612 | 11.707 | 16.892 | 15.342 | 12.96 | 17.818 | 18.027 | 22.523 | 20.006 | 19.514 | 20.246 | 18.55 | 20.169 | 17.145 | 18.842 | 17.874 | 18.325 | 12.787 | 14.148 | 14.706 | 14.789 | 13.254 | 12.926 | 11.003 | 11.91 | 9.758 | 9.777 | 9.622 | 10.319 | 11.656 | 10.897 | 9.1 | 9.5 | 8 | 7.4 | 7.2 | 8.3 | 9.2 | 8.9 | 7.8 | 8.3 | 7.6 | 7.6 | 8.3 | -1.2 | 6.6 | 7.6 | 6.6 | 7.5 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.254 | 0.038 | 0.201 | 0.198 | 0.365 | 0.316 | 0.323 | 0.313 | 0.354 | 0.332 | 0.31 | 0.319 | 0.361 | 0.514 | 0.393 | 0.331 | 0.335 | -0.055 | 0.078 | 0.278 | 0.371 | 0.294 | 0.29 | 0.311 | 0.322 | 0.308 | 0.31 | 0.271 | 0.336 | 0.367 | 0.254 | 0.352 | 0.194 | -0.11 | 0.289 | 0.274 | 0.214 | 0.288 | 0.299 | 0.295 | 0.29 | 0.216 | 0.247 | 0.355 | 0.297 | 0.241 | 0.27 | 0.279 | 0.274 | 0.295 | 0.272 | 0.267 | 0.289 | 0.256 | 0.304 | 0.214 | 0.267 | 0.292 | 0.202 | -0.048 | 0.223 | 0.133 | 0.258 | 0.267 | 0.176 | 0.308 | 0.27 | 0.395 | 0.199 | 0.298 | 0.278 | 0.243 | 0.322 | 0.328 | 0.376 | 0.358 | 0.358 | 0.362 | 0.351 | 0.385 | 0.356 | 0.374 | 0.355 | 0.401 | 0.316 | 0.338 | 0.356 | 0.36 | 0.336 | 0.34 | 0.313 | 0.36 | 0.294 | 0.308 | 0.308 | 0.333 | 0.365 | 0.356 | 0.316 | 0.345 | 0.302 | 0.297 | 0.313 | 0.356 | 0.372 | 0.384 | 0.382 | 0.409 | 0.367 | 0.388 | 0.426 | -0.063 | 0.353 | 0.429 | 0.373 | 0.405 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 9.875 | 1.195 | 8.579 | 7.835 | 11.464 | 10.514 | 10.308 | 10.576 | 11.986 | 9.851 | 7.613 | 9.266 | 10.794 | 15.138 | 11.603 | 9.327 | 8.467 | -1.139 | 1.017 | 6.773 | 9.793 | 7.404 | 6.709 | 7.547 | 7.035 | 6.9 | 6.94 | 6.576 | 12.414 | 14.402 | 8.052 | 12.361 | 4.697 | -3.491 | 8.081 | 8.684 | 5.238 | 7.213 | 6.825 | 6.19 | 5.926 | 4.435 | 5.244 | 9.089 | 5.727 | 5.051 | 6.439 | 6.04 | 6.518 | 7.508 | 6.302 | 6.463 | 6.822 | 6.081 | 7.491 | 5.043 | 6.068 | 7.078 | 5.333 | -4.404 | 3.956 | 2.356 | 5.092 | 3.798 | 3.14 | 6.048 | 3.982 | 6.698 | 2.121 | 4.592 | 4.045 | 3.12 | 4.961 | 5 | 6.711 | 5.972 | 5.407 | 5.983 | 5.384 | 5.994 | 4.57 | 5.366 | 5.128 | 5.473 | 3.023 | 3.952 | 4.418 | 4.455 | 3.517 | 3.957 | 3.242 | 3.708 | 2.851 | 3.14 | 3.179 | 3.529 | 3.78 | 3.681 | 3 | 3.5 | 2.2 | 2.5 | 2.9 | 3.3 | 3.4 | 3.2 | 2.9 | 3.5 | 2.5 | 3 | 3.4 | -0.4 | 2.1 | 3 | 2.7 | 3 | -4 | -4.3 | -4.1 | -3.8 |
Net Income
| 33.618 | 4.747 | 29.163 | 29.014 | 39.22 | 33.044 | 33.679 | 34.649 | 37.304 | 33.426 | 28.287 | 30.056 | 35.063 | 48.967 | 40.237 | 35.065 | 38.05 | -6.2 | 7.939 | 25.591 | 33.414 | 26.383 | 25.044 | 26.467 | 27.74 | 26.299 | 24.985 | 22.148 | 23.591 | 30.982 | 17.746 | 24.494 | 14.197 | -7.008 | 17.984 | 16.193 | 12.872 | 15.305 | 16.17 | 17.345 | 17.332 | 12.674 | 14.611 | 20.363 | 17.567 | 13.478 | 15.298 | 16.325 | 15.693 | 16.361 | 15.181 | 15.175 | 16.72 | 15.003 | 17.253 | 12.738 | 15.491 | 16.141 | 13.153 | 1.006 | 12.054 | 7.291 | 12.302 | 11.284 | 9.823 | 14.442 | 12.622 | 15.914 | 9.586 | 12.3 | 11.297 | 9.84 | 12.857 | 13.027 | 15.812 | 14.034 | 14.107 | 14.263 | 13.166 | 14.175 | 12.575 | 13.476 | 12.746 | 12.852 | 9.764 | 10.196 | 10.288 | 10.334 | 9.737 | 8.969 | 7.761 | 10.439 | 6.907 | 6.637 | 6.443 | 6.79 | 7.876 | 7.216 | 6.1 | 6 | 5.8 | 4.9 | 4.3 | 5 | 5.8 | 5.7 | 4.9 | 4.8 | 5.1 | 4.6 | 4.9 | -0.8 | 4.5 | 4.6 | 3.9 | 4.5 | 4 | 4.3 | 4.1 | 3.8 |
Net Income Ratio
| 0.196 | 0.03 | 0.155 | 0.156 | 0.283 | 0.24 | 0.248 | 0.24 | 0.268 | 0.257 | 0.244 | 0.244 | 0.276 | 0.392 | 0.305 | 0.261 | 0.274 | -0.047 | 0.069 | 0.219 | 0.287 | 0.229 | 0.229 | 0.242 | 0.257 | 0.244 | 0.242 | 0.209 | 0.22 | 0.251 | 0.175 | 0.234 | 0.146 | -0.074 | 0.199 | 0.179 | 0.152 | 0.196 | 0.21 | 0.217 | 0.216 | 0.16 | 0.181 | 0.245 | 0.224 | 0.176 | 0.19 | 0.204 | 0.194 | 0.202 | 0.192 | 0.187 | 0.205 | 0.182 | 0.212 | 0.153 | 0.192 | 0.203 | 0.144 | 0.014 | 0.168 | 0.1 | 0.182 | 0.2 | 0.134 | 0.217 | 0.205 | 0.278 | 0.163 | 0.217 | 0.205 | 0.184 | 0.232 | 0.237 | 0.264 | 0.251 | 0.259 | 0.255 | 0.249 | 0.27 | 0.261 | 0.268 | 0.253 | 0.281 | 0.241 | 0.244 | 0.249 | 0.252 | 0.247 | 0.236 | 0.221 | 0.315 | 0.208 | 0.209 | 0.207 | 0.219 | 0.247 | 0.236 | 0.212 | 0.218 | 0.219 | 0.197 | 0.187 | 0.215 | 0.235 | 0.246 | 0.24 | 0.236 | 0.246 | 0.235 | 0.251 | -0.042 | 0.241 | 0.26 | 0.22 | 0.243 | 0 | 0 | 0 | 0 |
EPS
| 0.27 | 0.037 | 0.23 | 0.23 | 0.31 | 0.26 | 0.27 | 0.27 | 0.3 | 0.26 | 0.22 | 0.24 | 0.28 | 0.38 | 0.32 | 0.28 | 0.3 | -0.051 | 0.08 | 0.24 | 0.32 | 0.25 | 0.24 | 0.26 | 0.27 | 0.26 | 0.25 | 0.22 | 0.23 | 0.31 | 0.18 | 0.24 | 0.14 | -0.071 | 0.18 | 0.16 | 0.14 | 0.17 | 0.18 | 0.19 | 0.19 | 0.14 | 0.16 | 0.22 | 0.19 | 0.15 | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0 | 0.17 | 0.15 | 0.16 | 0 | 0.14 | 0.15 | 0.12 | 0 | 0.11 | 0.067 | 0.11 | 0 | 0.089 | 0.13 | 0.12 | 0 | 0.089 | 0.11 | 0.1 | 0 | 0.12 | 0.12 | 0.14 | 0.12 | 0 | 0.12 | 0.12 | 0.13 | 0 | 0.12 | 0.12 | 0.12 | 0 | 0.093 | 0.098 | 0.098 | 0 | 0.084 | 0.071 | 0.098 | 0 | 0.062 | 0.062 | 0.062 | 0 | 0.067 | 0.058 | 0.058 | 0 | 0.044 | 0.04 | 0.049 | 0 | 0.053 | 0.049 | 0.044 | 0 | 0.044 | 0.049 | -0.009 | 0 | 0.089 | 0.076 | 0.089 | 0 | 0.044 | 0.027 | 0.037 |
EPS Diluted
| 0.26 | 0.037 | 0.23 | 0.23 | 0.31 | 0.26 | 0.26 | 0.27 | 0.29 | 0.26 | 0.22 | 0.24 | 0.27 | 0.38 | 0.32 | 0.28 | 0.3 | -0.051 | 0.07 | 0.24 | 0.31 | 0.25 | 0.24 | 0.26 | 0.27 | 0.25 | 0.24 | 0.22 | 0.23 | 0.3 | 0.17 | 0.24 | 0.14 | -0.07 | 0.18 | 0.16 | 0.13 | 0.17 | 0.18 | 0.19 | 0.19 | 0.14 | 0.16 | 0.22 | 0.19 | 0.15 | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0 | 0.17 | 0.15 | 0.16 | 0 | 0.14 | 0.15 | 0.12 | 0 | 0.11 | 0.067 | 0.11 | 0 | 0.089 | 0.13 | 0.12 | 0 | 0.089 | 0.11 | 0.1 | 0 | 0.12 | 0.12 | 0.14 | 0.12 | 0 | 0.12 | 0.12 | 0.13 | 0 | 0.12 | 0.12 | 0.12 | 0 | 0.093 | 0.093 | 0.098 | 0 | 0.084 | 0.071 | 0.098 | 0 | 0.062 | 0.062 | 0.062 | 0 | 0.067 | 0.058 | 0.058 | 0 | 0.044 | 0.04 | 0.049 | 0 | 0.053 | 0.049 | 0.044 | 0 | 0.044 | 0.049 | -0.009 | 0 | 0.089 | 0.076 | 0.089 | 0 | 0.044 | 0.027 | 0.037 |
EBITDA
| 1.027 | 3.255 | -4.745 | 0.724 | 58.359 | 50.202 | 46.141 | 47.799 | 50.304 | -2.476 | 39.495 | 46.226 | 42.528 | 60.649 | 58.354 | 42.505 | 49.096 | -4.706 | 10.369 | 35.261 | 42.73 | 33.906 | 33.038 | 34.536 | 35.665 | 36.154 | 35.678 | 32.066 | 38.841 | 47.917 | 31.38 | 42.305 | 23.536 | -8.024 | 28.922 | 29.044 | 20.33 | 23.54 | 24.544 | 26.428 | 25.296 | 19.201 | 22.7 | 31.766 | 25.224 | 20.181 | 24.793 | 24.665 | 25.686 | 25.093 | 23.95 | 22.571 | 25.765 | 21.61 | 28.852 | 21.264 | 25.25 | 26.672 | 22.125 | -1.079 | 20.242 | 13.726 | 22.112 | 24.41 | 12.19 | 24.516 | 20.245 | 25.59 | 13.963 | 19.045 | 18.131 | 16.014 | 20.075 | 20.235 | 24.49 | 22.409 | 19.514 | 20.246 | 21.556 | 23.825 | 13.265 | 26.421 | 24.439 | 22.137 | 15.984 | 16.335 | 15.286 | 19.042 | 19.703 | 13.001 | 16.414 | 15.41 | 13.583 | 12.723 | 13.066 | 12.924 | 14.529 | 13.257 | 11.5 | 11.7 | 10.6 | 9.3 | 7.6 | 9.4 | 10.6 | 10.3 | 8.5 | 8.9 | 7.7 | 8.1 | 8.4 | -1.1 | 6.2 | 7.8 | 6.6 | 7.6 | 4 | 4.3 | 4.1 | 3.8 |
EBITDA Ratio
| 0.006 | 0.021 | -0.025 | 0.004 | 0.421 | 0.364 | 0.339 | 0.331 | 0.361 | -0.019 | 0.341 | 0.376 | 0.334 | 0.486 | 0.443 | 0.317 | 0.353 | -0.035 | 0.09 | 0.302 | 0.367 | 0.295 | 0.302 | 0.316 | 0.331 | 0.335 | 0.346 | 0.303 | 0.362 | 0.388 | 0.309 | 0.404 | 0.241 | -0.084 | 0.32 | 0.32 | 0.241 | 0.301 | 0.319 | 0.331 | 0.316 | 0.242 | 0.282 | 0.383 | 0.321 | 0.263 | 0.309 | 0.308 | 0.317 | 0.311 | 0.303 | 0.279 | 0.316 | 0.262 | 0.355 | 0.255 | 0.312 | 0.336 | 0.242 | -0.015 | 0.282 | 0.189 | 0.328 | 0.433 | 0.166 | 0.369 | 0.33 | 0.447 | 0.237 | 0.336 | 0.328 | 0.3 | 0.363 | 0.368 | 0.409 | 0.401 | 0.358 | 0.362 | 0.408 | 0.454 | 0.276 | 0.525 | 0.486 | 0.484 | 0.395 | 0.39 | 0.37 | 0.464 | 0.499 | 0.342 | 0.467 | 0.465 | 0.41 | 0.4 | 0.419 | 0.417 | 0.455 | 0.433 | 0.399 | 0.425 | 0.4 | 0.373 | 0.33 | 0.403 | 0.429 | 0.444 | 0.417 | 0.438 | 0.372 | 0.413 | 0.431 | -0.058 | 0.332 | 0.441 | 0.373 | 0.411 | 0 | 0 | 0 | 0 |