
Bank OZK
NASDAQ:OZK
47.06 (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 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
| 670.462 | 695.577 | 715.657 | 696.618 | 666.137 | 650.36 | 591.24 | 540.433 | 476.528 | 424.326 | 350.548 | 305.967 | 292.012 | 307.948 | 286.394 | 289.815 | 294.389 | 300.085 | 292.323 | 286.866 | 297.799 | 309.505 | 314.369 | 321.405 | 317.344 | 318.008 | 299.582 | 299.429 | 284.046 | 275.859 | 271.634 | 259.998 | 240.388 | 242.791 | 220.243 | 152.148 | 139.689 | 143.298 | 123.709 | 121.81 | 118.081 | 111.786 | 97.749 | 85.313 | 72.08 | 76.517 | 71.138 | 65.814 | 64.142 | 58.213 | 62.504 | 61.989 | 61.473 | 65.334 | 67.973 | 63.176 | 54.06 | 60.733 | 50.153 | 47.707 | 43.541 | 51.413 | 45.714 | 65.196 | 54.635 | 51.277 | 49.901 | 51.229 | 49.945 | 51.071 | 50.336 | 49.751 | 48.787 | 48.529 | 47.147 | 42.808 | 39.945 | 36.85 | 34.387 | 31.762 | 29.134 | 27.82 | 26.844 | 25.568 | 23.225 | 22.805 | 22.672 | 21.392 | 19.405 | 19.75 | 18.583 | 17.646 | 16.573 | 16.958 | 16.519 | 16.964 | 17.031 | 17.341 | 16.977 | 16.322 | 15.654 | 15.2 | 14.5 | 13.9 | 12.999 | 12.9 | 11.7 | 10.2 | 9.1 | 8.6 | 7.9 | 7.3 | 6.8 |
Cost of Revenue
| 299.645 | 320.411 | 339.097 | 328.854 | 303.042 | 278.779 | 242.288 | 193.396 | 139.696 | 98.942 | 68.441 | 22.72 | 17.218 | 6.108 | 7.252 | -7.579 | -2.131 | 42.545 | 50.824 | 122.567 | 179.861 | 70.923 | 78.591 | 79.052 | 76.036 | 70.958 | 98.93 | 58.613 | 45.283 | 43.547 | 39.621 | 32.156 | 27.932 | 30.584 | 26.293 | 16.724 | 11.241 | 13.369 | 10.678 | 10.655 | 12.281 | 12.213 | 9.149 | 10.541 | 5.965 | 7.665 | 8.527 | 7.158 | 7.358 | 7.537 | 8.092 | 8.529 | 9.186 | 10.806 | 9.066 | 12.148 | 10.189 | 12.242 | 12.624 | 12.251 | 13.22 | 15.261 | 18.172 | 33.424 | 25.528 | 27.05 | 23.814 | 26.069 | 26.394 | 27.391 | 26.346 | 26.087 | 25.679 | 25.473 | 24.243 | 20.369 | 16.843 | 14.701 | 12.563 | 10.538 | 8.804 | 7.848 | 7.345 | 6.688 | 6.058 | 7.38 | 5.509 | 5.733 | 5.359 | 5.962 | 5.854 | 5.688 | 5.597 | 7.459 | 7.867 | 8.773 | 9.716 | 10.621 | 11.081 | 9.136 | 8.576 | 8.3 | 7.6 | 7.3 | 7.03 | 7.1 | 6.5 | 4.9 | 4 | 3.8 | 3.7 | 3.5 | 3.2 |
Gross Profit
| 370.817 | 375.166 | 376.56 | 367.764 | 363.095 | 371.581 | 348.952 | 347.037 | 336.832 | 325.384 | 282.107 | 283.247 | 274.794 | 301.84 | 279.142 | 297.394 | 296.52 | 257.54 | 241.499 | 164.299 | 117.938 | 238.582 | 235.778 | 242.353 | 241.308 | 247.05 | 200.652 | 240.816 | 238.763 | 232.312 | 232.013 | 227.842 | 212.456 | 212.207 | 193.95 | 135.424 | 128.448 | 129.929 | 113.031 | 111.155 | 105.8 | 99.573 | 88.6 | 74.772 | 66.115 | 68.852 | 62.611 | 58.656 | 56.784 | 50.676 | 54.412 | 53.46 | 52.287 | 54.528 | 58.907 | 51.028 | 43.871 | 48.491 | 37.529 | 35.456 | 30.321 | 36.152 | 27.542 | 31.772 | 29.107 | 24.227 | 26.087 | 25.16 | 23.551 | 23.68 | 23.99 | 23.664 | 23.108 | 23.056 | 22.904 | 22.439 | 23.102 | 22.149 | 21.824 | 21.224 | 20.33 | 19.972 | 19.499 | 18.88 | 17.167 | 15.425 | 17.163 | 15.659 | 14.046 | 13.788 | 12.729 | 11.958 | 10.976 | 9.499 | 8.652 | 8.191 | 7.315 | 6.72 | 5.896 | 7.186 | 7.078 | 6.9 | 6.9 | 6.6 | 5.969 | 5.8 | 5.2 | 5.3 | 5.1 | 4.8 | 4.2 | 3.8 | 3.6 |
Gross Profit Ratio
| 0.553 | 0.539 | 0.526 | 0.528 | 0.545 | 0.571 | 0.59 | 0.642 | 0.707 | 0.767 | 0.805 | 0.926 | 0.941 | 0.98 | 0.975 | 1.026 | 1.007 | 0.858 | 0.826 | 0.573 | 0.396 | 0.771 | 0.75 | 0.754 | 0.76 | 0.777 | 0.67 | 0.804 | 0.841 | 0.842 | 0.854 | 0.876 | 0.884 | 0.874 | 0.881 | 0.89 | 0.92 | 0.907 | 0.914 | 0.913 | 0.896 | 0.891 | 0.906 | 0.876 | 0.917 | 0.9 | 0.88 | 0.891 | 0.885 | 0.871 | 0.871 | 0.862 | 0.851 | 0.835 | 0.867 | 0.808 | 0.812 | 0.798 | 0.748 | 0.743 | 0.696 | 0.703 | 0.602 | 0.487 | 0.533 | 0.472 | 0.523 | 0.491 | 0.469 | 0.464 | 0.477 | 0.476 | 0.474 | 0.475 | 0.486 | 0.524 | 0.578 | 0.601 | 0.635 | 0.668 | 0.698 | 0.718 | 0.726 | 0.738 | 0.739 | 0.676 | 0.757 | 0.732 | 0.724 | 0.698 | 0.685 | 0.678 | 0.662 | 0.56 | 0.524 | 0.483 | 0.43 | 0.388 | 0.347 | 0.44 | 0.452 | 0.454 | 0.476 | 0.475 | 0.459 | 0.45 | 0.444 | 0.52 | 0.56 | 0.558 | 0.532 | 0.521 | 0.529 |
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 |
General & Administrative Expenses
| 88.975 | 83.694 | 81.374 | 78.718 | 77.814 | 82.073 | 69.607 | 70.119 | 67.397 | 62.656 | 60.017 | 56.512 | 56.798 | 57.159 | 56.424 | 55.004 | 57.165 | 57.478 | 56.714 | 52.995 | 54.893 | 55.83 | 50.881 | 51.046 | 48.52 | 59.238 | 45.425 | 45.223 | 49.061 | 66.061 | 39.712 | 39.892 | 40.296 | 51.786 | 40.186 | 26.461 | 24.901 | 31.548 | 22.557 | 23.877 | 23.657 | 30.148 | 21.71 | 19.604 | 18.452 | 20.308 | 17.08 | 15.904 | 18.505 | -5.063 | 17.377 | 16.634 | 16.102 | -0.672 | 27.499 | 14.817 | 23.086 | 28.135 | 14.296 | 8.996 | 8.275 | 8.13 | 11.843 | 7.978 | 7.916 | 7.448 | 7.728 | 7.624 | 7.332 | 7.398 | 6.936 | 7.016 | 7.31 | 7.36 | 6.993 | 6.569 | 6.584 | 5.945 | 6.221 | 5.866 | 5.445 | 5.316 | 5.526 | 4.973 | 4.851 | 4.646 | 5.186 | 4.511 | 4.068 | 4.079 | 3.653 | 3.461 | 3.202 | 2.894 | 2.716 | 2.582 | 2.359 | 2.178 | 2.22 | 2.285 | 2.246 | 2.2 | 2.3 | 2.3 | 2 | 1.9 | 1.7 | 2 | 1.7 | 1.5 | 1.3 | 1.3 | 1.2 |
Selling & Marketing Expenses
| 4.051 | 3.702 | 6.089 | 6.888 | 3.897 | 5.152 | 3.779 | 3.184 | 4.036 | 2.987 | 3.448 | 1.103 | 1.259 | 1.151 | 0.719 | 0.593 | 0.308 | 1.086 | 1.557 | 1.704 | 1.703 | 1.821 | 2.067 | 1.671 | 1.683 | 1.473 | 6.977 | 1.777 | 1.331 | 1.634 | 1.907 | 1.258 | 1.19 | 1.074 | 1.941 | 1.486 | 1.116 | 1.061 | 0.575 | 0.586 | 0.583 | 1.106 | 0.887 | 0.636 | 0.4 | 0.781 | 0.559 | 0.511 | 0.354 | 0 | 1.243 | 1.292 | 0.882 | 0 | 1.079 | 0 | 0 | 0 | 0.684 | 0 | 0 | 0 | 0.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.301 | 0.405 | 0.356 | 0 | 0.267 | 0.347 | 0.368 | 0.343 | 0.345 | 0.4 | 0.31 | 0.379 | 0 | 0 | 0.213 | 0 | 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
| 93.026 | 87.396 | 87.463 | 85.606 | 81.711 | 87.225 | 73.386 | 73.303 | 71.433 | 65.643 | 63.465 | 57.615 | 58.057 | 58.31 | 57.143 | 55.597 | 57.473 | 58.564 | 58.271 | 54.699 | 56.596 | 57.651 | 52.948 | 52.717 | 50.203 | 60.711 | 52.402 | 47 | 50.392 | 67.695 | 41.619 | 39.892 | 41.486 | 52.86 | 42.127 | 27.947 | 26.017 | 32.609 | 23.132 | 24.463 | 24.24 | 31.254 | 22.597 | 20.24 | 18.852 | 21.089 | 17.639 | 16.415 | 18.859 | -0.974 | 18.62 | 17.926 | 16.984 | -3.251 | 27.499 | 14.817 | 23.086 | 26.565 | 14.98 | 8.996 | 8.275 | 8.13 | 12.072 | 7.978 | 7.916 | 8.652 | 7.728 | 7.624 | 7.332 | 8.455 | 6.936 | 7.016 | 7.31 | 7.661 | 7.398 | 6.925 | 6.584 | 6.212 | 6.568 | 6.234 | 5.445 | 5.661 | 5.926 | 5.283 | 5.23 | 5.662 | 5.186 | 4.724 | 4.068 | 4.079 | 3.653 | 3.461 | 3.202 | 2.894 | 2.716 | 2.582 | 2.359 | 2.178 | 2.22 | 2.285 | 2.246 | 2.2 | 2.3 | 2.3 | 2 | 1.9 | 1.7 | 2 | 1.7 | 1.5 | 1.3 | 1.3 | 1.2 |
Other Expenses
| 53.928 | 52.733 | 52.938 | 51.845 | 51.603 | 65.625 | 55.592 | 56.052 | 54.784 | 51.23 | 50.324 | 49.844 | 47.824 | 49.567 | 51.001 | 46.088 | 46.794 | 42.859 | 44.736 | 44.395 | 44.975 | 44.892 | 46.372 | 44.397 | 44.504 | 32.561 | 48.406 | 40.486 | 41.265 | 15.03 | 40.101 | 43.936 | 34.342 | 22.191 | 33.309 | 21.468 | 19.752 | 17.118 | 20.383 | 17.698 | 23.503 | 16.257 | 18.344 | 15.803 | 13.265 | 11.479 | 8.263 | 12.356 | 9.388 | 21.456 | 8.619 | 7.863 | 9.343 | 32.591 | 4.301 | -42.373 | 0.154 | -1.292 | -7.537 | 12.114 | -0.841 | 10.871 | 3.427 | 9.967 | 8.271 | 5.602 | 6.093 | 5.843 | 5.549 | 4.051 | 4.796 | 4.86 | 4.828 | 4.845 | 4.309 | 4.092 | 4.576 | 4.094 | 3.702 | 3.774 | 4.05 | 4.185 | 3.816 | 4.327 | 3.154 | 1.992 | 3.851 | 3.427 | 3.082 | 3.156 | 3.126 | 2.994 | 2.831 | 2.675 | 2.497 | 2.561 | 2.334 | 0.814 | 2.528 | 2.356 | 2.338 | 2.5 | 2.3 | 1.9 | 1.769 | 1.8 | 1.6 | 1.3 | 1.3 | 1.3 | 1 | 0.9 | 0.9 |
Operating Expenses
| 146.954 | 140.129 | 140.401 | 137.451 | 133.314 | 152.85 | 128.978 | 129.355 | 126.217 | 116.873 | 113.789 | 107.459 | 105.881 | 107.877 | 108.144 | 101.685 | 104.267 | 101.423 | 103.007 | 99.094 | 101.571 | 102.543 | 99.32 | 97.114 | 94.707 | 93.272 | 100.808 | 87.486 | 91.657 | 82.725 | 81.72 | 83.828 | 75.828 | 75.051 | 75.436 | 49.415 | 45.769 | 49.727 | 43.515 | 42.161 | 47.743 | 47.511 | 40.941 | 36.043 | 32.117 | 32.568 | 25.902 | 28.771 | 28.247 | 20.482 | 27.239 | 25.789 | 26.327 | 29.34 | 31.8 | -27.556 | 23.24 | 25.273 | 7.443 | 21.11 | 7.434 | 19.001 | 15.499 | 17.945 | 16.187 | 14.254 | 13.821 | 13.467 | 12.881 | 12.506 | 11.732 | 11.876 | 12.138 | 12.506 | 11.707 | 11.017 | 11.16 | 10.306 | 10.27 | 10.008 | 9.495 | 9.846 | 9.766 | 9.61 | 8.384 | 7.654 | 9.037 | 8.151 | 7.15 | 7.235 | 6.779 | 6.455 | 6.033 | 5.569 | 5.213 | 5.143 | 4.693 | 2.992 | 4.748 | 4.641 | 4.584 | 4.7 | 4.6 | 4.2 | 3.769 | 3.7 | 3.3 | 3.3 | 3 | 2.8 | 2.3 | 2.2 | 2.1 |
Operating Income
| 223.863 | 235.037 | 236.159 | 230.313 | 229.781 | 218.731 | 219.937 | 217.681 | 210.603 | 208.511 | 168.318 | 175.788 | 168.913 | 193.963 | 170.998 | 195.709 | 192.253 | 156.117 | 138.492 | 65.205 | 16.367 | 136.039 | 136.458 | 145.239 | 146.601 | 153.778 | 99.844 | 153.33 | 147.106 | 149.587 | 150.293 | 144.014 | 136.628 | 137.156 | 118.514 | 86.009 | 82.679 | 80.202 | 69.516 | 68.994 | 58.057 | 52.063 | 47.659 | 38.729 | 33.998 | 36.283 | 36.709 | 29.885 | 28.537 | 30.194 | 27.173 | 27.671 | 25.96 | 25.188 | 27.107 | 78.584 | 20.631 | 23.218 | 30.086 | 14.346 | 22.887 | 17.151 | 12.043 | 13.827 | 12.92 | 9.973 | 12.266 | 11.693 | 10.67 | 11.174 | 12.258 | 11.788 | 10.97 | 10.55 | 11.197 | 11.422 | 11.942 | 11.843 | 11.554 | 11.216 | 10.835 | 10.126 | 9.733 | 9.27 | 8.783 | 7.771 | 8.126 | 7.508 | 6.896 | 6.553 | 5.95 | 5.503 | 4.943 | 3.93 | 3.439 | 3.048 | 2.622 | 3.728 | 1.148 | 2.545 | 2.494 | 2.2 | 2.3 | 2.4 | 2.2 | 2.1 | 1.9 | 2 | 2.1 | 2 | 1.9 | 1.6 | 1.5 |
Operating Income Ratio
| 0.334 | 0.338 | 0.33 | 0.331 | 0.345 | 0.336 | 0.372 | 0.403 | 0.442 | 0.491 | 0.48 | 0.575 | 0.578 | 0.63 | 0.597 | 0.675 | 0.653 | 0.52 | 0.474 | 0.227 | 0.055 | 0.44 | 0.434 | 0.452 | 0.462 | 0.484 | 0.333 | 0.512 | 0.518 | 0.542 | 0.553 | 0.554 | 0.568 | 0.565 | 0.538 | 0.565 | 0.592 | 0.56 | 0.562 | 0.566 | 0.492 | 0.466 | 0.488 | 0.454 | 0.472 | 0.474 | 0.516 | 0.454 | 0.445 | 0.519 | 0.435 | 0.446 | 0.422 | 0.386 | 0.399 | 1.244 | 0.382 | 0.382 | 0.6 | 0.301 | 0.526 | 0.334 | 0.263 | 0.212 | 0.236 | 0.194 | 0.246 | 0.228 | 0.214 | 0.219 | 0.244 | 0.237 | 0.225 | 0.217 | 0.237 | 0.267 | 0.299 | 0.321 | 0.336 | 0.353 | 0.372 | 0.364 | 0.363 | 0.363 | 0.378 | 0.341 | 0.358 | 0.351 | 0.355 | 0.332 | 0.32 | 0.312 | 0.298 | 0.232 | 0.208 | 0.18 | 0.154 | 0.215 | 0.068 | 0.156 | 0.159 | 0.145 | 0.159 | 0.173 | 0.169 | 0.163 | 0.162 | 0.196 | 0.231 | 0.233 | 0.241 | 0.219 | 0.221 |
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 |
Income Before Tax
| 223.863 | 235.037 | 236.159 | 230.313 | 229.781 | 218.732 | 219.974 | 217.682 | 210.615 | 208.511 | 168.318 | 175.788 | 168.913 | 193.963 | 170.998 | 195.709 | 192.253 | 156.117 | 138.492 | 65.205 | 16.367 | 136.039 | 136.458 | 145.239 | 146.601 | 153.778 | 99.844 | 153.33 | 147.106 | 149.587 | 150.293 | 144.014 | 136.628 | 137.156 | 118.514 | 86.009 | 82.679 | 80.202 | 69.516 | 68.994 | 58.057 | 52.062 | 47.659 | 38.729 | 33.998 | 36.284 | 36.709 | 29.885 | 28.537 | 30.194 | 27.173 | 27.671 | 25.96 | 25.188 | 27.107 | 78.584 | 20.631 | 23.218 | 30.086 | 14.346 | 22.887 | 17.151 | 12.043 | 13.827 | 12.92 | 9.973 | 12.266 | 11.718 | 10.67 | 11.174 | 12.258 | 11.788 | 10.97 | 10.55 | 11.197 | 11.422 | 11.942 | 11.843 | 11.554 | 11.216 | 10.835 | 10.126 | 9.733 | 9.27 | 8.783 | 7.771 | 8.126 | 7.508 | 6.896 | 6.553 | 5.95 | 5.503 | 4.943 | 3.93 | 3.439 | 3.048 | 2.622 | 3.728 | 1.148 | 2.545 | 2.494 | 2.2 | 2.3 | 2.4 | 2.2 | 2.1 | 1.9 | 2 | 2.1 | 2 | 1.9 | 1.6 | 1.5 |
Income Before Tax Ratio
| 0.334 | 0.338 | 0.33 | 0.331 | 0.345 | 0.336 | 0.372 | 0.403 | 0.442 | 0.491 | 0.48 | 0.575 | 0.578 | 0.63 | 0.597 | 0.675 | 0.653 | 0.52 | 0.474 | 0.227 | 0.055 | 0.44 | 0.434 | 0.452 | 0.462 | 0.484 | 0.333 | 0.512 | 0.518 | 0.542 | 0.553 | 0.554 | 0.568 | 0.565 | 0.538 | 0.565 | 0.592 | 0.56 | 0.562 | 0.566 | 0.492 | 0.466 | 0.488 | 0.454 | 0.472 | 0.474 | 0.516 | 0.454 | 0.445 | 0.519 | 0.435 | 0.446 | 0.422 | 0.386 | 0.399 | 1.244 | 0.382 | 0.382 | 0.6 | 0.301 | 0.526 | 0.334 | 0.263 | 0.212 | 0.236 | 0.194 | 0.246 | 0.229 | 0.214 | 0.219 | 0.244 | 0.237 | 0.225 | 0.217 | 0.237 | 0.267 | 0.299 | 0.321 | 0.336 | 0.353 | 0.372 | 0.364 | 0.363 | 0.363 | 0.378 | 0.341 | 0.358 | 0.351 | 0.355 | 0.332 | 0.32 | 0.312 | 0.298 | 0.232 | 0.208 | 0.18 | 0.154 | 0.215 | 0.068 | 0.156 | 0.159 | 0.145 | 0.159 | 0.173 | 0.169 | 0.163 | 0.162 | 0.196 | 0.231 | 0.233 | 0.241 | 0.219 | 0.221 |
Income Tax Expense
| 51.892 | 52.831 | 54.953 | 52.778 | 54.226 | 43.6 | 46.144 | 45.717 | 40.703 | 45.686 | 35.969 | 39.375 | 36.41 | 44.197 | 40.713 | 45.161 | 43.818 | 35.607 | 29.251 | 14.948 | 4.509 | 35.24 | 32.574 | 34.726 | 35.889 | 38.75 | 25.665 | 38.589 | 33.973 | 3.433 | 54.246 | 53.488 | 47.417 | 49.311 | 42.47 | 31.514 | 30.984 | 28.741 | 23.385 | 24.19 | 18.139 | 17.3 | 15.579 | 12.251 | 8.73 | 11.894 | 10.224 | 9.506 | 8.526 | 9.518 | 7.883 | 8.584 | 7.95 | 7.603 | 8.22 | 28.38 | 6.004 | 6.304 | 9.878 | 3.488 | 6.944 | 4.472 | 2.599 | 3.25 | 2.537 | 0.655 | 3.255 | 3.111 | 2.905 | 3.437 | 3.856 | 3.702 | 3.449 | 3.195 | 3.187 | 3.491 | 3.545 | 3.46 | 3.483 | 3.503 | 3.513 | 3.115 | 3.086 | 3.01 | 2.818 | 2.159 | 2.852 | 2.668 | 2.421 | 2.372 | 2.254 | 2.068 | 1.849 | 1.347 | 1.138 | 0.835 | 0.76 | 0.595 | 0.255 | 0.73 | 0.708 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 |
Net Income
| 171.959 | 182.181 | 181.194 | 177.543 | 175.537 | 175.125 | 173.793 | 171.964 | 169.9 | 162.879 | 132.349 | 136.405 | 132.508 | 149.761 | 130.29 | 150.535 | 148.416 | 120.513 | 109.253 | 50.266 | 11.866 | 100.806 | 103.891 | 110.503 | 110.706 | 115.031 | 74.18 | 114.751 | 113.144 | 146.164 | 96.007 | 90.532 | 89.188 | 87.786 | 76.03 | 54.474 | 51.688 | 51.455 | 46.128 | 44.776 | 39.894 | 34.751 | 32.093 | 26.486 | 25.276 | 24.398 | 26.452 | 20.387 | 20 | 20.667 | 19.275 | 19.092 | 18.009 | 17.534 | 18.904 | 50.217 | 14.63 | 16.931 | 20.225 | 10.89 | 15.954 | 0.144 | 9.469 | 10.577 | 10.36 | 9.318 | 9.011 | 8.607 | 7.765 | 7.737 | 8.402 | 8.086 | 7.521 | 7.355 | 8.01 | 7.931 | 8.397 | 8.383 | 8.071 | 7.713 | 7.322 | 7.011 | 6.647 | 6.26 | 5.965 | 5.612 | 5.274 | 4.84 | 4.475 | 4.181 | 3.696 | 3.435 | 3.094 | 2.583 | 2.301 | 2.213 | 1.862 | 3.133 | 0.893 | 1.815 | 1.786 | 1.7 | 1.7 | 1.7 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 | 1.2 | 1 | 1 |
Net Income Ratio
| 0.256 | 0.262 | 0.253 | 0.255 | 0.264 | 0.269 | 0.294 | 0.318 | 0.357 | 0.384 | 0.378 | 0.446 | 0.454 | 0.486 | 0.455 | 0.519 | 0.504 | 0.402 | 0.374 | 0.175 | 0.04 | 0.326 | 0.33 | 0.344 | 0.349 | 0.362 | 0.248 | 0.383 | 0.398 | 0.53 | 0.353 | 0.348 | 0.371 | 0.362 | 0.345 | 0.358 | 0.37 | 0.359 | 0.373 | 0.368 | 0.338 | 0.311 | 0.328 | 0.31 | 0.351 | 0.319 | 0.372 | 0.31 | 0.312 | 0.355 | 0.308 | 0.308 | 0.293 | 0.268 | 0.278 | 0.795 | 0.271 | 0.279 | 0.403 | 0.228 | 0.366 | 0.003 | 0.207 | 0.162 | 0.19 | 0.182 | 0.181 | 0.168 | 0.155 | 0.151 | 0.167 | 0.163 | 0.154 | 0.152 | 0.17 | 0.185 | 0.21 | 0.227 | 0.235 | 0.243 | 0.251 | 0.252 | 0.248 | 0.245 | 0.257 | 0.246 | 0.233 | 0.226 | 0.231 | 0.212 | 0.199 | 0.195 | 0.187 | 0.152 | 0.139 | 0.13 | 0.109 | 0.181 | 0.053 | 0.111 | 0.114 | 0.112 | 0.117 | 0.122 | 0.115 | 0.109 | 0.12 | 0.137 | 0.154 | 0.151 | 0.152 | 0.137 | 0.147 |
EPS
| 1.48 | 1.6 | 1.56 | 1.53 | 1.51 | 1.51 | 1.5 | 1.47 | 1.42 | 1.35 | 1.08 | 1.1 | 1.03 | 1.16 | 1.01 | 1.16 | 1.15 | 0.93 | 0.84 | 0.39 | 0.09 | 0.78 | 0.81 | 0.86 | 0.86 | 0.89 | 0.58 | 0.89 | 0.88 | 1.14 | 0.75 | 0.73 | 0.73 | 0.72 | 0.66 | 0.6 | 0.57 | 0.58 | 0.53 | 0.52 | 0.48 | 0.44 | 0.4 | 0.35 | 0.34 | 0.33 | 0.31 | 0.29 | 0.28 | 0.3 | 0.28 | 0.28 | 0.26 | 0.25 | 0.28 | 0.74 | 0.22 | 0.25 | 0.3 | 0.16 | 0.24 | 0.002 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.1 | 0.095 | 0.093 | 0.087 | 0.081 | 0.076 | 0.071 | 0.067 | 0.06 | 0.056 | 0.051 | 0.043 | 0.038 | 0.037 | 0.031 | 0.052 | 0.015 | 0.03 | 0.029 | 0.028 | 0.028 | 0.028 | 0.025 | 0.023 | 0.024 | 0.023 | 0.023 | 0.021 | 0.021 | 0.022 | 0.021 |
EPS Diluted
| 1.47 | 1.6 | 1.55 | 1.52 | 1.51 | 1.5 | 1.49 | 1.47 | 1.41 | 1.34 | 1.08 | 1.1 | 1.02 | 1.15 | 1 | 1.16 | 1.14 | 0.93 | 0.84 | 0.39 | 0.09 | 0.78 | 0.81 | 0.86 | 0.86 | 0.89 | 0.58 | 0.89 | 0.88 | 1.14 | 0.75 | 0.73 | 0.73 | 0.72 | 0.66 | 0.6 | 0.57 | 0.57 | 0.52 | 0.51 | 0.47 | 0.43 | 0.4 | 0.34 | 0.34 | 0.33 | 0.31 | 0.28 | 0.28 | 0.3 | 0.28 | 0.28 | 0.26 | 0.25 | 0.28 | 0.73 | 0.22 | 0.25 | 0.3 | 0.16 | 0.24 | 0.002 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.13 | 0.12 | 0.11 | 0.11 | 0.12 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.1 | 0.095 | 0.09 | 0.087 | 0.08 | 0.075 | 0.07 | 0.067 | 0.059 | 0.055 | 0.05 | 0.043 | 0.038 | 0.036 | 0.031 | 0.052 | 0.015 | 0.03 | 0.029 | 0.028 | 0.028 | 0.028 | 0.025 | 0.023 | 0.023 | 0.023 | 0.023 | 0.021 | 0.021 | 0.022 | 0.021 |
EBITDA
| 243.622 | 269.323 | 253.355 | 250.368 | 247.486 | 227.86 | 233.819 | 234.818 | 227.868 | 219.005 | 178.852 | 186.553 | 179.738 | 204.62 | 181.553 | 206.097 | 203.029 | 167.24 | 149.534 | 76.039 | 27.159 | 146.709 | 147.07 | 155.846 | 157.221 | 162.601 | 108.602 | 162.233 | 156.062 | 158.236 | 158.838 | 152.486 | 145.032 | 145.518 | 125.567 | 90.791 | 87.514 | 85.477 | 73.891 | 73.078 | 61.784 | 55.612 | 51.343 | 41.809 | 36.666 | 39.044 | 38.991 | 32.385 | 30.996 | 32.808 | 29.222 | 29.619 | 28.147 | 27.153 | 28.956 | 80.313 | 22.123 | 24.56 | 31.348 | 15.537 | 23.994 | 18.243 | 13.09 | 14.872 | 14.018 | 10.916 | 13.241 | 12.626 | 11.585 | 12.094 | 13.14 | 12.661 | 11.843 | 10.247 | 12.026 | 12.226 | 12.739 | 12.357 | 12.308 | 11.958 | 11.608 | 10.856 | 10.191 | 9.972 | 9.642 | 9.091 | 8.56 | 8.145 | 7.387 | 6.948 | 6.393 | 5.905 | 5.46 | 4.443 | 3.873 | 3.454 | 3.005 | 4.116 | 1.577 | 2.971 | 2.93 | 2.6 | 2.7 | 2.8 | 2.6 | 2.3 | 2.4 | 2.2 | 2.3 | 2.1 | 2.1 | 1.7 | 1.7 |
EBITDA Ratio
| 0.363 | 0.387 | 0.354 | 0.359 | 0.372 | 0.35 | 0.395 | 0.434 | 0.478 | 0.516 | 0.51 | 0.61 | 0.616 | 0.664 | 0.634 | 0.711 | 0.69 | 0.557 | 0.512 | 0.265 | 0.091 | 0.474 | 0.468 | 0.485 | 0.495 | 0.511 | 0.363 | 0.542 | 0.549 | 0.574 | 0.585 | 0.586 | 0.603 | 0.599 | 0.57 | 0.597 | 0.626 | 0.596 | 0.597 | 0.6 | 0.523 | 0.497 | 0.525 | 0.49 | 0.509 | 0.51 | 0.548 | 0.492 | 0.483 | 0.564 | 0.468 | 0.478 | 0.458 | 0.416 | 0.426 | 1.271 | 0.409 | 0.404 | 0.625 | 0.326 | 0.551 | 0.355 | 0.286 | 0.228 | 0.257 | 0.213 | 0.265 | 0.246 | 0.232 | 0.237 | 0.261 | 0.254 | 0.243 | 0.211 | 0.255 | 0.286 | 0.319 | 0.335 | 0.358 | 0.376 | 0.398 | 0.39 | 0.38 | 0.39 | 0.415 | 0.399 | 0.378 | 0.381 | 0.381 | 0.352 | 0.344 | 0.335 | 0.329 | 0.262 | 0.234 | 0.204 | 0.176 | 0.237 | 0.093 | 0.182 | 0.187 | 0.171 | 0.186 | 0.201 | 0.2 | 0.178 | 0.205 | 0.216 | 0.253 | 0.244 | 0.266 | 0.233 | 0.25 |