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OceanFirst Financial Corp.
NASDAQ:OCFC
17.09 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 170.413 | 173.875 | 172.266 | 100.604 | 99.823 | 99.594 | 132.796 | 109.884 | 96.823 | 92.097 | 88.826 | 85.678 | 84.516 | 93.067 | 103.631 | 83.582 | 88.807 | 92.066 | 73.028 | 73.296 | 73.394 | 72.462 | 69.284 | 68.99 | 69.214 | 63.632 | 48.328 | 49.544 | 48.332 | 46.525 | 41.349 | 39.208 | 34.256 | 23.515 | 24.379 | 23.237 | 22.151 | 21.563 | 21.76 | 22.886 | 22.512 | 21.617 | 17.789 | 21.656 | 21.862 | 20.187 | 22.115 | 22.878 | 22.935 | 23.416 | 23.486 | 22.951 | 23.542 | 22.796 | 23.406 | 23.787 | 23.295 | 21.938 | 20.641 | 21.247 | 20.309 | 18.856 | 17.723 | 18.237 | 16.882 | 18.005 | 17.101 | 17.393 | 12.924 | 8.036 | 9.868 | 21.062 | 20.952 | 19.844 | 21.395 | 21.724 | 20.847 | 21.05 | 21.09 | 19.221 | 18.021 | 18.429 | 19.168 | 19.429 | 18.728 | 19.067 | 18.916 | 16.912 | 17.769 | 18.093 | 19.446 | 16.73 | 16.233 | 15.531 | 15.223 | 12.583 | 14.066 | 13.966 | 13.7 | 13.6 | 13.1 | 13.2 | 11.2 | 11.7 | 12 | 11.7 | 11.6 | 11.5 | 11.4 | 11.1 | 11.2 | 10.8 | 8.9 | 0 |
Cost of Revenue
| 11.56 | 11.206 | 0 | 11.725 | 11.826 | 11.006 | 0 | 11.045 | 10.672 | 10.677 | 0 | 10.606 | 10.105 | 9.992 | 0 | 10.82 | 12.512 | 11.021 | 0 | 10.123 | 10.217 | 9.845 | 0 | 9.876 | 10.152 | 9.486 | 0 | 6.828 | 7.295 | 7.142 | 0 | 5.31 | 5.412 | 3.872 | 0 | 3.828 | 3.524 | 3.469 | 0 | 3.542 | 3.564 | 3.609 | 0 | 3.526 | 3.614 | 3.318 | 0 | 3.74 | 3.518 | 3.612 | 0 | 3.433 | 3.596 | 1.842 | 0 | 1.893 | 1.865 | 1.94 | 0 | 1.876 | 2.315 | 1.923 | 0 | 2.016 | 1.649 | 1.712 | 0 | 2.112 | 1.787 | 1.759 | 0 | 2.011 | 1.718 | 1.81 | 0 | 1.768 | 1.747 | 1.703 | 0 | 1.622 | 1.459 | 1.419 | 0 | 1.485 | 1.46 | 1.528 | 0 | 0 | 0 | 0 | 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
| 158.853 | 162.669 | 172.266 | 88.879 | 87.997 | 88.588 | 132.796 | 98.839 | 86.151 | 81.42 | 88.826 | 75.072 | 74.411 | 83.075 | 103.631 | 72.762 | 76.295 | 81.045 | 73.028 | 63.173 | 63.177 | 62.617 | 69.284 | 59.114 | 59.062 | 54.146 | 48.328 | 42.716 | 41.037 | 39.383 | 41.349 | 33.898 | 28.844 | 19.643 | 24.379 | 19.409 | 18.627 | 18.094 | 21.76 | 19.344 | 18.948 | 18.008 | 17.789 | 18.13 | 18.248 | 16.869 | 22.115 | 19.138 | 19.417 | 19.804 | 23.486 | 19.518 | 19.946 | 20.954 | 23.406 | 21.894 | 21.43 | 19.998 | 20.641 | 19.371 | 17.994 | 16.933 | 17.723 | 16.221 | 15.233 | 16.293 | 17.101 | 15.281 | 11.137 | 6.277 | 9.868 | 19.051 | 19.234 | 18.034 | 21.395 | 19.956 | 19.1 | 19.347 | 21.09 | 17.599 | 16.562 | 17.01 | 19.168 | 17.944 | 17.268 | 17.539 | 18.916 | 16.912 | 17.769 | 18.093 | 19.446 | 16.73 | 16.233 | 15.531 | 15.223 | 12.583 | 14.066 | 13.966 | 13.7 | 13.6 | 13.1 | 13.2 | 11.2 | 11.7 | 12 | 11.7 | 11.6 | 11.5 | 11.4 | 11.1 | 11.2 | 10.8 | 8.9 | 0 |
Gross Profit Ratio
| 0.932 | 0.936 | 1 | 0.883 | 0.882 | 0.889 | 1 | 0.899 | 0.89 | 0.884 | 1 | 0.876 | 0.88 | 0.893 | 1 | 0.871 | 0.859 | 0.88 | 1 | 0.862 | 0.861 | 0.864 | 1 | 0.857 | 0.853 | 0.851 | 1 | 0.862 | 0.849 | 0.846 | 1 | 0.865 | 0.842 | 0.835 | 1 | 0.835 | 0.841 | 0.839 | 1 | 0.845 | 0.842 | 0.833 | 1 | 0.837 | 0.835 | 0.836 | 1 | 0.837 | 0.847 | 0.846 | 1 | 0.85 | 0.847 | 0.919 | 1 | 0.92 | 0.92 | 0.912 | 1 | 0.912 | 0.886 | 0.898 | 1 | 0.889 | 0.902 | 0.905 | 1 | 0.879 | 0.862 | 0.781 | 1 | 0.905 | 0.918 | 0.909 | 1 | 0.919 | 0.916 | 0.919 | 1 | 0.916 | 0.919 | 0.923 | 1 | 0.924 | 0.922 | 0.92 | 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 |
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 |
General & Administrative Expenses
| 35.821 | 35.894 | 9.288 | 38.091 | 36.687 | 35.669 | 35.867 | 42.441 | 41.111 | 38.321 | 40.513 | 37.552 | 35.413 | 34.261 | 33.806 | 34.741 | 33.217 | 34.729 | 26.892 | 24.971 | 28.19 | 26.9 | 23.12 | 23.746 | 27.911 | 25.357 | 16.486 | 17.753 | 18.079 | 19.195 | 16.77 | 16.441 | 14.036 | 10.26 | 10.315 | 10.003 | 9.307 | 9.125 | 9.446 | 9.391 | 9.656 | 9.301 | 9.284 | 9.002 | 8.537 | 8.075 | 8.053 | 9.347 | 8.722 | 8.743 | 8.581 | 9.035 | 9.198 | 10.95 | 11.522 | 11.353 | 10.872 | 10.458 | 10.061 | 9.723 | 10.291 | 9.286 | 12.787 | 6.166 | 5.806 | 5.935 | 17.164 | 6.755 | 7.612 | 10.958 | 16.78 | 7.497 | 7.877 | 7.378 | 7.965 | 8.206 | 7.484 | 7.529 | 7.445 | 6.614 | 6.494 | 6.689 | 6.421 | 5.699 | 5.028 | 5.093 | 4.959 | 5.107 | 4.997 | 5.262 | 12.293 | 5.1 | 4.737 | 5.368 | 10.901 | 4.397 | 4.229 | 4.33 | 9.2 | 3.9 | 3.7 | 3.7 | 7.6 | 3.7 | 4.9 | 4.4 | 4.7 | 4.3 | 4.2 | 4.1 | 3.7 | 3.3 | 3.4 | 0 |
Selling & Marketing Expenses
| 1.175 | 0.99 | 1.112 | 1.183 | 0.961 | 0.982 | 0.705 | 0.655 | 0.971 | 0.616 | 0.614 | 0.496 | 0.625 | 0.434 | 0.632 | 0.963 | 0.753 | 0.769 | 0.84 | 0.562 | 1.137 | 0.93 | 0.94 | 1.021 | 0.893 | 0.561 | 0.433 | 0.775 | 0.73 | 0.74 | 0.609 | 0.479 | 0.543 | 0.251 | 0.428 | 0.398 | 0.415 | 0.274 | 0.359 | 0.294 | 0.61 | 0.532 | 0.49 | 0.444 | 0.447 | 0.25 | 0.401 | 0.451 | 0.435 | 0.346 | 0.554 | 0.456 | 0.42 | 0.336 | 0.404 | 0.514 | 0.523 | 0.304 | 0.596 | 0.467 | 0.38 | 0.324 | 0.535 | 0.452 | 0.453 | 0.393 | 0.436 | 0.359 | 0.37 | 0.316 | 0.287 | 0.531 | 0.391 | 0.307 | 0.701 | 0.75 | 0.764 | 0.698 | 0.772 | 0.603 | 0.442 | 0.203 | 2.193 | 0.369 | 0.548 | 0.421 | 1.988 | 0 | 0.433 | 0.424 | 0.44 | 0.477 | 0.457 | 0.337 | 0.674 | 0.32 | 0.375 | 0.316 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | 0 |
SG&A
| 36.996 | 36.884 | 48.916 | 39.274 | 37.648 | 36.651 | 36.572 | 43.096 | 42.082 | 38.937 | 41.127 | 38.048 | 36.038 | 34.695 | 34.438 | 35.704 | 33.97 | 35.498 | 27.732 | 25.533 | 29.327 | 27.83 | 24.06 | 24.767 | 28.804 | 25.918 | 16.919 | 18.528 | 18.809 | 19.935 | 17.379 | 16.92 | 14.579 | 10.511 | 10.743 | 10.401 | 9.722 | 9.399 | 9.805 | 9.685 | 10.266 | 9.833 | 9.774 | 9.446 | 8.984 | 8.325 | 8.454 | 9.798 | 9.157 | 9.089 | 9.135 | 9.491 | 9.618 | 11.286 | 11.926 | 11.867 | 11.395 | 10.762 | 10.657 | 10.19 | 10.671 | 9.61 | 13.322 | 6.618 | 6.259 | 6.328 | 17.6 | 7.114 | 7.982 | 11.274 | 17.067 | 8.028 | 8.268 | 7.685 | 8.666 | 8.956 | 8.248 | 8.227 | 8.217 | 7.217 | 6.936 | 6.892 | 8.614 | 5.699 | 5.576 | 5.514 | 6.947 | 5.107 | 5.43 | 5.686 | 12.733 | 5.577 | 5.194 | 5.705 | 11.575 | 4.717 | 4.604 | 4.646 | 9.6 | 4.3 | 4.1 | 4.1 | 7.9 | 4 | 5.3 | 4.6 | 4.9 | 4.4 | 4.5 | 4.2 | 4 | 3.5 | 3.6 | 0 |
Other Expenses
| -19.241 | -19.584 | -21.673 | -112.752 | -100.678 | 61.309 | 146.82 | 55.84 | -101.004 | -97.301 | -19.555 | -17.575 | -14.666 | 38.42 | 336.239 | 41.65 | 39.984 | 48.704 | 259.025 | 30.092 | 38.153 | 34.787 | 257.448 | 27.57 | 38.462 | 45.488 | 177.119 | 22.284 | 28.013 | 22.119 | 140.132 | 18.556 | 21.991 | 12.095 | 86.916 | 11.531 | 9.914 | 9.6 | 83.486 | 9.909 | 10.15 | 9.747 | 83.14 | 9.456 | 8.96 | 8.486 | 76.756 | 9.648 | 8.914 | 8.982 | 81.037 | 0.148 | 9.369 | 9.382 | 78.94 | 2.254 | 9.325 | 8.75 | 73.621 | 8.291 | 8.946 | 8.153 | -26.104 | 7.246 | 6.895 | 7.093 | 0 | 7.782 | 8.612 | 9.916 | 0 | 8.489 | 8.816 | 8.418 | 0 | 9.189 | 8.385 | 8.437 | 0 | 7.485 | 7.349 | 7.544 | 0 | 6.527 | 5.985 | 5.901 | -17.905 | -15.381 | -15.615 | -16.064 | -24.025 | -15.313 | -14.517 | -15.07 | -20.794 | -13.232 | -12.065 | -12.08 | -17.5 | -11.3 | -11 | -10.9 | -14.6 | -10.6 | -12.2 | -10.8 | -11.2 | -10.4 | -10.6 | -9.9 | -10 | -27.8 | -8.7 | 2.5 |
Operating Expenses
| 19.241 | 19.584 | 21.673 | -73.478 | -63.03 | 61.309 | 117.223 | 58.997 | -58.922 | -58.364 | 19.555 | 17.575 | 14.666 | 51.683 | 70.916 | 56.787 | 55.932 | 62.796 | 47.599 | 43.357 | 50.915 | 47.271 | 39.082 | 39.533 | 50.904 | 56.818 | 27.696 | 30.733 | 37.133 | 30.961 | 32.465 | 25.026 | 28.646 | 16.716 | 16.387 | 16.147 | 14.392 | 13.738 | 13.988 | 14.431 | 14.83 | 14.107 | 19.436 | 13.654 | 13.6 | 12.665 | 13.245 | 10.099 | 9.349 | 9.328 | 52.664 | 9.639 | 9.789 | 11.286 | 53.647 | 11.867 | 11.395 | 10.762 | 50.544 | 10.477 | 10.925 | 9.861 | -12.782 | 10.247 | 9.719 | 9.922 | 26.37 | 10.498 | 11.957 | 13.331 | 23.981 | 11.503 | 11.817 | 11.366 | 25.431 | 12.424 | 11.41 | 11.666 | 21.045 | 10.653 | 10.219 | 10.013 | 16.789 | 9.572 | 9.355 | 9.088 | -10.958 | -10.274 | -10.185 | -10.378 | -11.292 | -9.736 | -9.323 | -9.365 | -9.219 | -8.515 | -7.461 | -7.434 | -7.9 | -7 | -6.9 | -6.8 | -6.7 | -6.6 | -6.9 | -6.2 | -6.3 | -6 | -6.1 | -5.7 | -6 | -24.3 | -5.1 | 2.5 |
Operating Income
| 35.009 | 43.226 | 41.705 | 27.126 | 36.793 | 76.769 | 94.414 | 62.249 | 37.901 | 33.733 | 26.735 | 31.521 | 40.609 | 43.376 | 43.483 | -7.534 | 24.516 | 20.577 | 26.631 | 31.273 | 23.445 | 26.009 | 31.001 | 29.349 | 18.72 | 6.432 | 20.142 | 18.517 | 10.849 | 15.817 | 9.036 | 13.917 | 5.589 | 6.656 | 8.007 | 7.28 | 7.912 | 8.006 | 7.423 | 7.955 | 7.884 | 7.27 | 2.723 | 7.626 | 7.761 | 6.833 | 6.165 | 7.639 | 8.368 | 8.776 | 8.466 | 7.822 | 7.957 | 7.968 | 7.481 | 8.427 | 7.835 | 7.036 | 5.274 | 7.394 | 5.869 | 6.272 | 4.941 | 5.574 | 5.114 | 5.996 | 4.551 | 4.708 | -0.93 | -7.394 | -2.338 | 7.498 | 7.417 | 6.618 | 7.279 | 7.432 | 7.49 | 7.631 | 7.565 | 6.896 | 6.293 | 6.947 | 6.784 | 8.324 | 7.663 | 8.076 | 7.958 | 6.638 | 7.584 | 7.715 | 8.154 | 6.994 | 6.91 | 6.166 | 6.004 | 4.068 | 6.605 | 6.532 | 5.8 | 6.6 | 6.2 | 6.4 | 4.5 | 5.1 | 5.1 | 5.5 | 5.3 | 5.5 | 5.3 | 5.4 | 5.2 | -13.5 | 3.8 | 2.5 |
Operating Income Ratio
| 0.205 | 0.249 | 0.242 | 0.27 | 0.369 | 0.771 | 0.711 | 0.566 | 0.391 | 0.366 | 0.301 | 0.368 | 0.48 | 0.466 | 0.42 | -0.09 | 0.276 | 0.224 | 0.365 | 0.427 | 0.319 | 0.359 | 0.447 | 0.425 | 0.27 | 0.101 | 0.417 | 0.374 | 0.224 | 0.34 | 0.219 | 0.355 | 0.163 | 0.283 | 0.328 | 0.313 | 0.357 | 0.371 | 0.341 | 0.348 | 0.35 | 0.336 | 0.153 | 0.352 | 0.355 | 0.338 | 0.279 | 0.334 | 0.365 | 0.375 | 0.36 | 0.341 | 0.338 | 0.35 | 0.32 | 0.354 | 0.336 | 0.321 | 0.256 | 0.348 | 0.289 | 0.333 | 0.279 | 0.306 | 0.303 | 0.333 | 0.266 | 0.271 | -0.072 | -0.92 | -0.237 | 0.356 | 0.354 | 0.334 | 0.34 | 0.342 | 0.359 | 0.363 | 0.359 | 0.359 | 0.349 | 0.377 | 0.354 | 0.428 | 0.409 | 0.424 | 0.421 | 0.393 | 0.427 | 0.426 | 0.419 | 0.418 | 0.426 | 0.397 | 0.394 | 0.323 | 0.47 | 0.468 | 0.423 | 0.485 | 0.473 | 0.485 | 0.402 | 0.436 | 0.425 | 0.47 | 0.457 | 0.478 | 0.465 | 0.486 | 0.464 | -1.25 | 0.427 | 0 |
Total Other Income Expenses Net
| 31.514 | 39.247 | 36.343 | -0.135 | 0.085 | -40.216 | -23.75 | -11.147 | 0.522 | 33.733 | 26.735 | 31.521 | 40.609 | -4.651 | -21.248 | -6.736 | -7.534 | -13.366 | -5.304 | -3.779 | -9.443 | -7.281 | -3.127 | -3.952 | -10.435 | -20.072 | -2.239 | -4.373 | -9.824 | -2.665 | -7.766 | -2.235 | -8.173 | -1.944 | -1.239 | -1.579 | -0.69 | -0.548 | -0.165 | -0.534 | -0.734 | -0.546 | -5.387 | -0.538 | -0.536 | -0.524 | -0.466 | -0.036 | -0.814 | -1.147 | 9.09 | 7.902 | 7.993 | 8.334 | 8.182 | 8.472 | 7.863 | 7.371 | 5.275 | -4.094 | -5.107 | 6.273 | 0 | -7.397 | -9.185 | 6.017 | 68.339 | 4.7 | -0.968 | -7.375 | 64.306 | 7.558 | -7.616 | -7.992 | 66.499 | -4.704 | -4.213 | 7.632 | 56.58 | 6.899 | 6.296 | 6.944 | 49.95 | 8.327 | 7.665 | 7.966 | 0 | 0 | 0 | 0 | 1.085 | 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
| 31.514 | 39.247 | 36.343 | 26.991 | 36.878 | 36.553 | 70.664 | 51.102 | 38.423 | 33.733 | 26.735 | 31.521 | 40.609 | 43.376 | 43.483 | -7.534 | 24.516 | 20.577 | 26.631 | 31.273 | 23.445 | 26.009 | 31.001 | 29.349 | 18.72 | 6.432 | 20.142 | 18.517 | 10.849 | 15.817 | 9.036 | 13.917 | 5.589 | 6.656 | 8.007 | 7.28 | 7.912 | 8.006 | 7.423 | 7.955 | 7.884 | 7.27 | 2.723 | 7.626 | 7.761 | 6.833 | 6.165 | 7.639 | 8.368 | 8.776 | 8.466 | 7.822 | 7.957 | 7.968 | 7.481 | 8.427 | 7.835 | 7.036 | 5.274 | 7.394 | 5.869 | 6.272 | 4.941 | 5.574 | 5.114 | 5.996 | 4.551 | 4.708 | -0.93 | -7.394 | -2.338 | 7.498 | 7.417 | 6.618 | 7.279 | 7.432 | 7.49 | 7.631 | 7.565 | 6.896 | 6.293 | 6.947 | 6.784 | 8.324 | 7.663 | 8.076 | 7.958 | 6.638 | 7.584 | 7.715 | 9.239 | 6.994 | 6.91 | 6.166 | 6.004 | 4.068 | 6.605 | 6.532 | 5.8 | 6.6 | 6.2 | 6.4 | 4.5 | 5.1 | 5.1 | 5.5 | 5.3 | 5.5 | 5.3 | 5.4 | 5.2 | -13.5 | 3.8 | 0 |
Income Before Tax Ratio
| 0.185 | 0.226 | 0.211 | 0.268 | 0.369 | 0.367 | 0.532 | 0.465 | 0.397 | 0.366 | 0.301 | 0.368 | 0.48 | 0.466 | 0.42 | -0.09 | 0.276 | 0.224 | 0.365 | 0.427 | 0.319 | 0.359 | 0.447 | 0.425 | 0.27 | 0.101 | 0.417 | 0.374 | 0.224 | 0.34 | 0.219 | 0.355 | 0.163 | 0.283 | 0.328 | 0.313 | 0.357 | 0.371 | 0.341 | 0.348 | 0.35 | 0.336 | 0.153 | 0.352 | 0.355 | 0.338 | 0.279 | 0.334 | 0.365 | 0.375 | 0.36 | 0.341 | 0.338 | 0.35 | 0.32 | 0.354 | 0.336 | 0.321 | 0.256 | 0.348 | 0.289 | 0.333 | 0.279 | 0.306 | 0.303 | 0.333 | 0.266 | 0.271 | -0.072 | -0.92 | -0.237 | 0.356 | 0.354 | 0.334 | 0.34 | 0.342 | 0.359 | 0.363 | 0.359 | 0.359 | 0.349 | 0.377 | 0.354 | 0.428 | 0.409 | 0.424 | 0.421 | 0.393 | 0.427 | 0.426 | 0.475 | 0.418 | 0.426 | 0.397 | 0.394 | 0.323 | 0.47 | 0.468 | 0.423 | 0.485 | 0.473 | 0.485 | 0.402 | 0.436 | 0.425 | 0.47 | 0.457 | 0.478 | 0.465 | 0.486 | 0.464 | -1.25 | 0.427 | 0 |
Income Tax Expense
| 7.082 | 10.637 | 8.591 | 6.459 | 8.996 | 8.654 | 17.353 | 12.298 | 8.94 | 7.974 | 4.078 | 7.354 | 10.054 | 10.679 | 10.419 | -2.608 | 5.878 | 4.044 | 3.181 | 6.302 | 4.465 | 4.836 | 4.269 | 5.278 | 3.018 | 1.005 | 10.186 | 5.7 | 3.17 | 3.799 | 2.984 | 4.789 | 1.928 | 2.451 | 2.777 | 2.582 | 2.779 | 2.744 | 2.491 | 2.79 | 2.767 | 2.563 | 0.784 | 2.658 | 2.774 | 2.397 | 2.124 | 2.68 | 2.995 | 3.129 | 3.007 | 2.748 | 2.854 | 2.862 | 1.697 | 3.189 | 2.884 | 2.632 | 1.707 | 2.86 | 2.27 | 2.319 | 1.44 | 1.852 | 1.579 | 1.99 | 1.457 | 1.582 | -1.207 | -1.972 | -0.898 | 2.592 | 2.565 | 2.304 | 2.433 | 2.602 | 2.615 | 2.685 | 2.572 | 2.444 | 2.272 | 2.469 | 2.436 | 2.994 | 2.716 | 2.827 | 2.79 | 1.848 | 2.448 | 2.666 | 3.191 | 2.312 | 2.417 | 2.145 | 2.093 | 0.248 | 2.267 | 2.218 | 1.8 | 2.4 | 2.2 | 2.3 | 1.5 | 1.8 | 1.9 | 2 | 1.8 | 2 | 1.9 | 2 | 2 | -3.7 | 1.3 | -2.5 |
Net Income
| 24.373 | 28.667 | 27.682 | 20.667 | 27.797 | 27.883 | 53.272 | 37.607 | 27.957 | 24.755 | 21.653 | 23.163 | 29.551 | 31.693 | 32.06 | -4.926 | 18.638 | 16.533 | 23.45 | 24.971 | 18.98 | 21.173 | 26.732 | 24.071 | 15.702 | 5.427 | 9.956 | 12.817 | 7.679 | 12.018 | 6.052 | 9.128 | 3.661 | 4.205 | 5.229 | 4.698 | 5.133 | 5.262 | 4.932 | 5.165 | 5.117 | 4.707 | 1.938 | 4.968 | 4.987 | 4.436 | 4.041 | 4.959 | 5.373 | 5.647 | 5.459 | 5.074 | 5.103 | 5.106 | 5.784 | 5.238 | 4.951 | 4.404 | 3.567 | 3.997 | 3.061 | 3.495 | 3.501 | 3.722 | 3.535 | 4.006 | 3.094 | 3.126 | 0.277 | -5.422 | -1.44 | 4.906 | 4.852 | 4.314 | 4.846 | 4.83 | 4.875 | 4.946 | 4.993 | 4.452 | 4.021 | 4.478 | 4.348 | 5.33 | 4.947 | 5.249 | 5.168 | 4.79 | 5.136 | 5.049 | 4.963 | 4.682 | 4.493 | 4.021 | 3.911 | 3.82 | 4.338 | 4.314 | 4 | 4.2 | 4 | 4.1 | 3 | 3.3 | 3.2 | 3.5 | 3.5 | 3.5 | 3.4 | 3.4 | 3.2 | -9.8 | 2.5 | 2.5 |
Net Income Ratio
| 0.143 | 0.165 | 0.161 | 0.205 | 0.278 | 0.28 | 0.401 | 0.342 | 0.289 | 0.269 | 0.244 | 0.27 | 0.35 | 0.341 | 0.309 | -0.059 | 0.21 | 0.18 | 0.321 | 0.341 | 0.259 | 0.292 | 0.386 | 0.349 | 0.227 | 0.085 | 0.206 | 0.259 | 0.159 | 0.258 | 0.146 | 0.233 | 0.107 | 0.179 | 0.214 | 0.202 | 0.232 | 0.244 | 0.227 | 0.226 | 0.227 | 0.218 | 0.109 | 0.229 | 0.228 | 0.22 | 0.183 | 0.217 | 0.234 | 0.241 | 0.232 | 0.221 | 0.217 | 0.224 | 0.247 | 0.22 | 0.213 | 0.201 | 0.173 | 0.188 | 0.151 | 0.185 | 0.198 | 0.204 | 0.209 | 0.222 | 0.181 | 0.18 | 0.021 | -0.675 | -0.146 | 0.233 | 0.232 | 0.217 | 0.227 | 0.222 | 0.234 | 0.235 | 0.237 | 0.232 | 0.223 | 0.243 | 0.227 | 0.274 | 0.264 | 0.275 | 0.273 | 0.283 | 0.289 | 0.279 | 0.255 | 0.28 | 0.277 | 0.259 | 0.257 | 0.304 | 0.308 | 0.309 | 0.292 | 0.309 | 0.305 | 0.311 | 0.268 | 0.282 | 0.267 | 0.299 | 0.302 | 0.304 | 0.298 | 0.306 | 0.286 | -0.907 | 0.281 | 0 |
EPS
| 0.4 | 0.47 | 0.45 | 0.33 | 0.45 | 0.46 | 0.89 | 0.64 | 0.47 | 0.42 | 0.37 | 0.4 | 0.49 | 0.53 | 0.53 | -0.082 | 0.31 | 0.28 | 0.47 | 0.5 | 0.37 | 0.43 | 0.56 | 0.5 | 0.33 | 0.12 | 0.31 | 0.4 | 0.24 | 0.38 | 0.22 | 0.36 | 0.16 | 0.25 | 0.31 | 0.28 | 0.31 | 0.32 | 0.3 | 0.31 | 0.31 | 0.28 | 0.12 | 0.29 | 0.29 | 0.26 | 0.23 | 0.28 | 0.3 | 0.31 | 0.3 | 0.28 | 0.28 | 0.28 | 0.32 | 0.29 | 0.27 | 0.24 | 0.23 | 0.34 | 0.26 | 0.3 | 0.3 | 0.32 | 0.3 | 0.34 | 0.27 | 0.27 | 0.02 | -0.47 | -0.13 | 0.43 | 0.42 | 0.37 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.37 | 0.33 | 0.37 | 0.37 | 0.43 | 0.4 | 0.42 | 0.41 | 0.38 | 0.4 | 0.25 | 0.37 | 0.34 | 0.31 | 0.28 | 0.27 | 0.25 | 0.28 | 0.27 | 0.21 | 0.16 | 0.14 | 0.15 | 0.14 | 0.11 | 0.1 | 0.056 | 0.15 | 0.053 | 0.049 | 0.047 | 0.12 | -0.36 | 0.092 | 0.092 |
EPS Diluted
| 0.4 | 0.47 | 0.45 | 0.33 | 0.45 | 0.46 | 0.89 | 0.64 | 0.47 | 0.42 | 0.37 | 0.39 | 0.49 | 0.53 | 0.53 | -0.082 | 0.31 | 0.27 | 0.47 | 0.49 | 0.37 | 0.42 | 0.55 | 0.5 | 0.32 | 0.12 | 0.3 | 0.39 | 0.23 | 0.36 | 0.22 | 0.35 | 0.16 | 0.25 | 0.31 | 0.28 | 0.31 | 0.32 | 0.3 | 0.31 | 0.3 | 0.28 | 0.11 | 0.29 | 0.29 | 0.26 | 0.23 | 0.28 | 0.3 | 0.31 | 0.3 | 0.28 | 0.28 | 0.28 | 0.32 | 0.29 | 0.27 | 0.24 | 0.22 | 0.34 | 0.26 | 0.3 | 0.3 | 0.32 | 0.3 | 0.34 | 0.27 | 0.27 | 0.02 | -0.47 | -0.13 | 0.42 | 0.41 | 0.36 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.35 | 0.32 | 0.35 | 0.34 | 0.41 | 0.38 | 0.4 | 0.39 | 0.35 | 0.37 | 0.24 | 0.35 | 0.32 | 0.3 | 0.27 | 0.25 | 0.24 | 0.27 | 0.26 | 0.21 | 0.15 | 0.14 | 0.15 | 0.14 | 0.11 | 0.1 | 0.056 | 0.15 | 0.051 | 0.049 | 0.047 | 0.12 | -0.36 | 0.092 | 0.092 |
EBITDA
| -4.558 | -4.926 | -6.436 | 28.113 | 37.787 | 77.796 | 95.573 | 63.42 | 39.079 | 34.943 | 28.078 | 32.875 | 41.97 | 44.771 | 45.009 | -5.996 | 26.06 | 22.155 | 27.629 | 32.282 | 24.46 | 27.014 | 31.984 | 30.344 | 19.721 | 7.264 | 20.637 | 19.024 | 11.362 | 16.341 | 9.34 | 14.098 | 5.714 | 6.669 | 8.02 | 7.288 | 8.733 | 8.903 | 8.32 | 8.984 | 8.893 | 8.267 | 3.734 | 8.674 | 8.853 | 7.899 | 7.246 | 8.717 | 9.43 | 9.814 | 7.665 | 8.905 | 9.047 | 9.05 | 8.323 | 8.966 | 8.368 | 7.568 | 8.237 | 7.965 | 6.425 | 6.834 | 8.809 | 4.335 | 6.425 | 7.2 | 3.868 | 6.175 | 0.751 | -4.75 | -1.384 | 9.085 | 9.146 | 7.946 | 7.661 | 9.035 | 9.552 | 9.15 | 7.97 | 9.224 | 7.312 | 8.517 | 7.127 | 10.384 | 11.155 | 10.717 | 8.974 | 10.076 | 9.483 | 9.514 | 10.736 | 9.521 | 9.069 | 7.831 | 7.482 | 5.879 | 7.99 | 7.883 | 8.1 | 7.3 | 8 | 7.9 | 7 | 6.7 | 7.3 | 7.6 | 7.4 | 7.7 | 7.4 | 7.3 | 4.8 | -12.3 | 3.8 | 2.5 |
EBITDA Ratio
| -0.027 | -0.028 | -0.037 | 0.279 | 0.379 | 0.781 | 0.72 | 0.577 | 0.404 | 0.379 | 0.316 | 0.384 | 0.497 | 0.481 | 0.434 | -0.072 | 0.293 | 0.241 | 0.378 | 0.44 | 0.333 | 0.373 | 0.462 | 0.44 | 0.285 | 0.114 | 0.427 | 0.384 | 0.235 | 0.351 | 0.226 | 0.36 | 0.167 | 0.284 | 0.329 | 0.314 | 0.394 | 0.413 | 0.382 | 0.393 | 0.395 | 0.382 | 0.21 | 0.401 | 0.405 | 0.391 | 0.328 | 0.381 | 0.411 | 0.419 | 0.326 | 0.388 | 0.384 | 0.397 | 0.356 | 0.377 | 0.359 | 0.345 | 0.399 | 0.375 | 0.316 | 0.362 | 0.497 | 0.238 | 0.381 | 0.4 | 0.226 | 0.355 | 0.058 | -0.591 | -0.14 | 0.431 | 0.437 | 0.4 | 0.358 | 0.416 | 0.458 | 0.435 | 0.378 | 0.48 | 0.406 | 0.462 | 0.372 | 0.534 | 0.596 | 0.562 | 0.474 | 0.596 | 0.534 | 0.526 | 0.552 | 0.569 | 0.559 | 0.504 | 0.491 | 0.467 | 0.568 | 0.564 | 0.591 | 0.537 | 0.611 | 0.598 | 0.625 | 0.573 | 0.608 | 0.65 | 0.638 | 0.67 | 0.649 | 0.658 | 0.429 | -1.139 | 0.427 | 0 |