
Northwest Bancshares, Inc.
NASDAQ:NWBI
12.78 (USD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 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
| 208.622 | 209.88 | 198.74 | 157.948 | 187.866 | 186.229 | 181.935 | 173.364 | 158.522 | 155.148 | 145.097 | 136.387 | 121.653 | 129.355 | 133.79 | 131.63 | 139.363 | 142.959 | 148.82 | 143.399 | 127.88 | 131.065 | 132.288 | 129.231 | 121.643 | 120.236 | 117.679 | 116.55 | 110.809 | 113.287 | 114.257 | 130.721 | 108.222 | 111.924 | 104.977 | 105.101 | 104.07 | 105.185 | 98.607 | 91.892 | 90.737 | 93.807 | 94.265 | 93.414 | 94.707 | 97.801 | 93.839 | 92.176 | 96.011 | 97.125 | 99.149 | 99.894 | 99.889 | 103.274 | 104.541 | 105.91 | 105.418 | 109.019 | 108.229 | 108.167 | 122.429 | 103.745 | 105.304 | 107.238 | 102.267 | 94.081 | 113.35 | 109.948 | 109.812 | 109.462 | 113.316 | 110.193 | 106.081 | 104.972 | 104.737 | 101.523 | 103.367 | 90.31 | 90.806 | 90.31 | 86.969 | 85.743 | 78.262 | 80.555 | 84.27 | 81.072 | 73.823 | 75.67 | 77.178 | 75.683 | 72.815 | 72.524 | 73.414 | 74.32 | 74.126 | 71.935 | 70.959 | 67.464 | 66.023 | 63.642 | 62.1 | 59.258 | 56 | 53.8 | 51.8 | 51 | 50.8 | 47 | 43.5 | 42.5 | 42.2 | 39.8 | 39.6 | 38.6 | 37.2 | 34.8 | 34.4 | 34.9 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 60.688 | 73.09 | 64.954 | 59.643 | 60.436 | 59.032 | 44.232 | 44.377 | 27.472 | 19.832 | 17.141 | 11.656 | 5.925 | 4.35 | 2.242 | 6.823 | 1.948 | 6.611 | 16.698 | 62.219 | 40.787 | 22.696 | 19.232 | 18.871 | 18.774 | 14.729 | 16.77 | 13.998 | 11.975 | 13.846 | 10.021 | 12.628 | 11.327 | 9.236 | 12.992 | 14.207 | 15.406 | 19.081 | 17.317 | 14.842 | 14.799 | 15.06 | 17.653 | 22.499 | 21.689 | 15.769 | 20.268 | 20.841 | 22.803 | 25.213 | 25.135 | 24.059 | 27.13 | 32.77 | 31.076 | 31.829 | 31.296 | 39.705 | 37.23 | 36.573 | 39.905 | 47.333 | 43.416 | 46.297 | 40.607 | 47.876 | 46.769 | 46.818 | 50.681 | 54.754 | 56.617 | 55.524 | 52.863 | 53.708 | 51.641 | 48.599 | 45.641 | 37.335 | 38.893 | 37.335 | 36.246 | 35.139 | 31.842 | 31.893 | 35.717 | 37.1 | 35.663 | 36.104 | 38.015 | 36.287 | 35.136 | 36.155 | 39.704 | 42.62 | 42.65 | 41.392 | 40.897 | 37.73 | 35.636 | 34.19 | 34.1 | 32.3 | 30.6 | 29.7 | 29.7 | 28.5 | 27.8 | 24.9 | 23.7 | 22.9 | 22.8 | 20.8 | 20.5 | 19.8 | 19.4 | 17.3 | 16.8 | 16.7 | 0 | 0 | 0 | 0 |
Gross Profit
| 147.934 | 136.79 | 133.786 | 98.362 | 127.594 | 127.197 | 138.705 | 128.987 | 131.05 | 135.316 | 127.956 | 124.285 | 115.843 | 125.005 | 131.548 | 124.807 | 137.415 | 136.348 | 132.122 | 81.18 | 87.093 | 108.369 | 113.056 | 110.36 | 102.869 | 105.507 | 100.909 | 102.552 | 98.834 | 99.441 | 104.236 | 118.093 | 96.895 | 102.688 | 91.985 | 90.894 | 88.664 | 86.104 | 81.29 | 77.05 | 75.938 | 78.747 | 76.612 | 70.915 | 73.018 | 82.032 | 73.571 | 71.335 | 73.208 | 71.912 | 74.014 | 75.835 | 72.759 | 70.504 | 73.465 | 74.081 | 74.122 | 69.314 | 70.999 | 71.594 | 82.524 | 56.412 | 61.888 | 60.941 | 61.66 | 46.205 | 66.581 | 63.13 | 59.131 | 54.708 | 56.699 | 54.669 | 53.218 | 51.264 | 53.096 | 52.924 | 57.726 | 52.975 | 51.913 | 52.975 | 50.723 | 50.604 | 46.42 | 48.662 | 48.553 | 43.972 | 38.16 | 39.566 | 39.163 | 39.396 | 37.679 | 36.369 | 33.71 | 31.7 | 31.476 | 30.543 | 30.062 | 29.734 | 30.387 | 29.452 | 28 | 26.958 | 25.4 | 24.1 | 22.1 | 22.5 | 23 | 22.1 | 19.8 | 19.6 | 19.4 | 19 | 19.1 | 18.8 | 17.8 | 17.5 | 17.7 | 18.2 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.709 | 0.652 | 0.673 | 0.623 | 0.679 | 0.683 | 0.762 | 0.744 | 0.827 | 0.872 | 0.882 | 0.911 | 0.952 | 0.966 | 0.983 | 0.948 | 0.986 | 0.954 | 0.888 | 0.566 | 0.681 | 0.827 | 0.855 | 0.854 | 0.846 | 0.877 | 0.857 | 0.88 | 0.892 | 0.878 | 0.912 | 0.903 | 0.895 | 0.917 | 0.876 | 0.865 | 0.852 | 0.819 | 0.824 | 0.838 | 0.837 | 0.839 | 0.813 | 0.759 | 0.771 | 0.839 | 0.784 | 0.774 | 0.762 | 0.74 | 0.746 | 0.759 | 0.728 | 0.683 | 0.703 | 0.699 | 0.703 | 0.636 | 0.656 | 0.662 | 0.674 | 0.544 | 0.588 | 0.568 | 0.603 | 0.491 | 0.587 | 0.574 | 0.538 | 0.5 | 0.5 | 0.496 | 0.502 | 0.488 | 0.507 | 0.521 | 0.558 | 0.587 | 0.572 | 0.587 | 0.583 | 0.59 | 0.593 | 0.604 | 0.576 | 0.542 | 0.517 | 0.523 | 0.507 | 0.521 | 0.517 | 0.501 | 0.459 | 0.427 | 0.425 | 0.425 | 0.424 | 0.441 | 0.46 | 0.463 | 0.451 | 0.455 | 0.454 | 0.448 | 0.427 | 0.441 | 0.453 | 0.47 | 0.455 | 0.461 | 0.46 | 0.477 | 0.482 | 0.487 | 0.478 | 0.503 | 0.515 | 0.521 | 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 |
General & Administrative Expenses
| 56.868 | 56.147 | 58.949 | 56.396 | 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
| 1.88 | 2.327 | 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 | 0 | 0 | 0 | 0 | 0 | 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
| 58.748 | 58.474 | 60.953 | 58.806 | 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
| 32.661 | 35.947 | 29.34 | 33.208 | 32.976 | 36.194 | 31.056 | 32.859 | 35.344 | 35.797 | 28.608 | 29.758 | 29.654 | 30.663 | 29.199 | 5.037 | 31.884 | 36.093 | 29.963 | 41.094 | 30.502 | 28.824 | 25.165 | 27.447 | 27.205 | 25.751 | 22.421 | 23.869 | 24.134 | 25.081 | 24.477 | 26.662 | 25.288 | 24.711 | 28.046 | 60.857 | 22.712 | 21.779 | 26.044 | 18.231 | 18.813 | 17.38 | 18.435 | 17.126 | 18.5 | 17.662 | 16.742 | 17.267 | 16.935 | 35.022 | 17.356 | 15.963 | 16.458 | 10.133 | 10.64 | 9.934 | 10.626 | 8.766 | 9.92 | 9.487 | 25.658 | 18.718 | 9.612 | 13.116 | 9.2 | 1.916 | 29.687 | 9.968 | 10.541 | 10.138 | 23.519 | 16.027 | 15.098 | 18.121 | 14.548 | 14.653 | 14.931 | 13.389 | 13.952 | 13.389 | 13.114 | 12.687 | 11.892 | 12.909 | 12.994 | 10.371 | 7.876 | 11.607 | 10.887 | 11.557 | 13.472 | 10.521 | 10.171 | 8.025 | 9.863 | 9.587 | 9.386 | 8.303 | 8.655 | 8.563 | 8.9 | 7.458 | 7.9 | 7 | 5.8 | 5.7 | 5.9 | 5.6 | 5.1 | 4.3 | 4.7 | 4.4 | 3.9 | 13.4 | 5.3 | 4.2 | 4.3 | 4.7 | 4 | 4.3 | 4.1 | 3.8 |
Operating Expenses
| 91.409 | 94.421 | 90.293 | 92.014 | 89.688 | 90.348 | 87.019 | 85.429 | 87.063 | 90.091 | 78.666 | 81.008 | 79.828 | 85.683 | 85.691 | 60.702 | 85.575 | 92.849 | 85.605 | 89.163 | 78.611 | 76.571 | 69.849 | 76.573 | 71.424 | 71.493 | 66.134 | 69.353 | 66.909 | 70.717 | 68.231 | 72.709 | 71.097 | 65.833 | 73.091 | 102.122 | 62.599 | 61.227 | 63.804 | 54.532 | 52.943 | 55.212 | 53.354 | 53.806 | 53.163 | 52.58 | 50.277 | 52.806 | 51.471 | 49.547 | 51.803 | 51.966 | 51.276 | 48.866 | 49.923 | 52.997 | 49.378 | 51.533 | 49.44 | 48.375 | 64.038 | 59.81 | 45.878 | 51.294 | 44.266 | 31.123 | 53.618 | 42.64 | 42.527 | 32.096 | 44.992 | 37.777 | 37.876 | 38.304 | 35.278 | 34.897 | 35.203 | 32.969 | 32.399 | 32.729 | 32.173 | 30.435 | 29.275 | 29.82 | 30.679 | 25.647 | 25.373 | 25.418 | 24.457 | 24.607 | 24.425 | 23.443 | 22.707 | 19.79 | 21.718 | 20.766 | 20.44 | 19.415 | 18.731 | 18.555 | 18.9 | 17.458 | 17.4 | 16.7 | 14.9 | 14.2 | 13.8 | 13.2 | 12 | 11.3 | 11.8 | 11.4 | 10.8 | 20 | 11.2 | 9.9 | 11 | 10.7 | 4 | 4.3 | 4.1 | 3.8 |
Operating Income
| 56.525 | 42.369 | 43.536 | 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 | 4 | 4.3 | 4.1 | 3.8 |
Operating Income Ratio
| 0.271 | 0.202 | 0.219 | 0.038 | 0.201 | 0.198 | 0.279 | 0.251 | 0.277 | 0.291 | 0.34 | 0.317 | 0.295 | 0.304 | 0.343 | 0.487 | 0.372 | 0.311 | 0.313 | -0.051 | 0.07 | 0.247 | 0.327 | 0.261 | 0.261 | 0.283 | 0.296 | 0.285 | 0.288 | 0.254 | 0.315 | 0.347 | 0.238 | 0.329 | 0.18 | -0.1 | 0.25 | 0.237 | 0.184 | 0.245 | 0.253 | 0.251 | 0.247 | 0.183 | 0.21 | 0.301 | 0.248 | 0.201 | 0.226 | 0.23 | 0.224 | 0.239 | 0.215 | 0.21 | 0.225 | 0.199 | 0.235 | 0.163 | 0.199 | 0.215 | 0.151 | -0.033 | 0.152 | 0.09 | 0.17 | 0.16 | 0.114 | 0.186 | 0.151 | 0.207 | 0.103 | 0.153 | 0.145 | 0.123 | 0.17 | 0.178 | 0.218 | 0.222 | 0.215 | 0.224 | 0.213 | 0.235 | 0.219 | 0.234 | 0.212 | 0.226 | 0.173 | 0.187 | 0.191 | 0.195 | 0.182 | 0.178 | 0.15 | 0.16 | 0.132 | 0.136 | 0.136 | 0.153 | 0.177 | 0.171 | 0.147 | 0.16 | 0.143 | 0.138 | 0.139 | 0.163 | 0.181 | 0.189 | 0.179 | 0.195 | 0.18 | 0.191 | 0.21 | -0.031 | 0.177 | 0.218 | 0.192 | 0.215 | 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 |
Income Before Tax
| 56.525 | 42.369 | 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
| 0.271 | 0.202 | 0.219 | 0.038 | 0.201 | 0.198 | 0.279 | 0.251 | 0.277 | 0.291 | 0.34 | 0.317 | 0.295 | 0.304 | 0.343 | 0.487 | 0.372 | 0.311 | 0.313 | -0.051 | 0.07 | 0.247 | 0.327 | 0.261 | 0.261 | 0.283 | 0.296 | 0.285 | 0.288 | 0.254 | 0.315 | 0.347 | 0.238 | 0.329 | 0.18 | -0.1 | 0.25 | 0.237 | 0.184 | 0.245 | 0.253 | 0.251 | 0.247 | 0.183 | 0.21 | 0.301 | 0.248 | 0.201 | 0.226 | 0.23 | 0.224 | 0.239 | 0.215 | 0.21 | 0.225 | 0.199 | 0.235 | 0.163 | 0.199 | 0.215 | 0.151 | -0.033 | 0.152 | 0.09 | 0.17 | 0.16 | 0.114 | 0.186 | 0.151 | 0.207 | 0.103 | 0.153 | 0.145 | 0.123 | 0.17 | 0.178 | 0.218 | 0.222 | 0.215 | 0.224 | 0.213 | 0.235 | 0.219 | 0.234 | 0.212 | 0.226 | 0.173 | 0.187 | 0.191 | 0.195 | 0.182 | 0.178 | 0.15 | 0.16 | 0.132 | 0.136 | 0.136 | 0.153 | 0.177 | 0.171 | 0.147 | 0.16 | 0.143 | 0.138 | 0.139 | 0.163 | 0.181 | 0.189 | 0.179 | 0.195 | 0.18 | 0.191 | 0.21 | -0.031 | 0.177 | 0.218 | 0.192 | 0.215 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 13.067 | 9.619 | 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
| 43.458 | 32.75 | 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
| 0.208 | 0.156 | 0.169 | 0.03 | 0.155 | 0.156 | 0.216 | 0.191 | 0.212 | 0.223 | 0.257 | 0.245 | 0.233 | 0.232 | 0.262 | 0.372 | 0.289 | 0.245 | 0.256 | -0.043 | 0.062 | 0.195 | 0.253 | 0.204 | 0.206 | 0.22 | 0.236 | 0.226 | 0.225 | 0.196 | 0.206 | 0.237 | 0.164 | 0.219 | 0.135 | -0.067 | 0.173 | 0.154 | 0.131 | 0.167 | 0.178 | 0.185 | 0.184 | 0.136 | 0.154 | 0.208 | 0.187 | 0.146 | 0.159 | 0.168 | 0.158 | 0.164 | 0.152 | 0.147 | 0.16 | 0.142 | 0.164 | 0.117 | 0.143 | 0.149 | 0.107 | 0.01 | 0.114 | 0.068 | 0.12 | 0.12 | 0.087 | 0.131 | 0.115 | 0.145 | 0.085 | 0.112 | 0.106 | 0.094 | 0.123 | 0.128 | 0.153 | 0.155 | 0.155 | 0.158 | 0.151 | 0.165 | 0.161 | 0.167 | 0.151 | 0.159 | 0.132 | 0.135 | 0.133 | 0.137 | 0.134 | 0.124 | 0.106 | 0.14 | 0.093 | 0.092 | 0.091 | 0.101 | 0.119 | 0.113 | 0.098 | 0.101 | 0.104 | 0.091 | 0.083 | 0.098 | 0.114 | 0.121 | 0.113 | 0.113 | 0.121 | 0.116 | 0.124 | -0.021 | 0.121 | 0.132 | 0.113 | 0.129 | 0 | 0 | 0 | 0 |
EPS
| 0.34 | 0.26 | 0.26 | 0.04 | 0.23 | 0.23 | 0.31 | 0.26 | 0.27 | 0.27 | 0.29 | 0.26 | 0.22 | 0.24 | 0.28 | 0.38 | 0.32 | 0.28 | 0.3 | -0.05 | 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 | -0.07 | 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
| 0.34 | 0.26 | 0.26 | 0.04 | 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 | -0.05 | 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
| 57.121 | 45.596 | 50.631 | 12.271 | 42.388 | 44.873 | 58.359 | 50.202 | 46.141 | 47.799 | 50.304 | 42.542 | 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 | 13.173 | 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
| 0.274 | 0.217 | 0.255 | 0.078 | 0.226 | 0.241 | 0.321 | 0.29 | 0.291 | 0.308 | 0.347 | 0.312 | 0.325 | 0.357 | 0.318 | 0.461 | 0.419 | 0.297 | 0.33 | -0.033 | 0.081 | 0.269 | 0.323 | 0.262 | 0.272 | 0.287 | 0.303 | 0.31 | 0.322 | 0.283 | 0.34 | 0.367 | 0.29 | 0.378 | 0.224 | -0.076 | 0.278 | 0.276 | 0.206 | 0.256 | 0.27 | 0.282 | 0.268 | 0.206 | 0.24 | 0.325 | 0.269 | 0.219 | 0.258 | 0.254 | 0.259 | 0.251 | 0.24 | 0.219 | 0.246 | 0.204 | 0.274 | 0.195 | 0.233 | 0.247 | 0.181 | -0.01 | 0.192 | 0.128 | 0.216 | 0.259 | 0.108 | 0.223 | 0.184 | 0.234 | 0.123 | 0.173 | 0.171 | 0.153 | 0.192 | 0.199 | 0.237 | 0.248 | 0.215 | 0.224 | 0.248 | 0.278 | 0.169 | 0.328 | 0.29 | 0.273 | 0.217 | 0.216 | 0.198 | 0.252 | 0.271 | 0.179 | 0.224 | 0.177 | 0.183 | 0.177 | 0.184 | 0.192 | 0.22 | 0.208 | 0.185 | 0.197 | 0.189 | 0.173 | 0.147 | 0.184 | 0.209 | 0.219 | 0.195 | 0.209 | 0.182 | 0.204 | 0.212 | -0.028 | 0.167 | 0.224 | 0.192 | 0.218 | 0 | 0 | 0 | 0 |