Bank OZK
NASDAQ:OZK
46.46 (USD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 715.657 | 696.618 | 666.137 | 642.521 | 389.851 | 386.635 | 370.136 | 357.892 | 321.878 | 290.272 | 278.984 | 293.848 | 271.688 | 266.462 | 264.961 | 264.29 | 248.699 | 236.325 | 235.601 | 243.52 | 243.632 | 249.122 | 247.989 | 254.322 | 242.601 | 252.047 | 244.33 | 241.59 | 239.79 | 230.629 | 190.771 | 194.8 | 175.15 | 119.038 | 112.517 | 106.518 | 96.387 | 93.756 | 85.489 | 78.675 | 74.621 | 64.801 | 52.396 | 55.282 | 50.633 | 43.465 | 44.139 | 43.771 | 58.935 | 60.159 | 57.643 | 58.803 | 60.407 | 117.534 | 46.121 | 52.591 | 57.951 | 41.41 | 44.558 | 41.752 | 35.042 | 52.872 | 39.707 | 32.527 | 29.487 | 29.16 | 26.876 | 26.38 | 25.09 | 24.914 | 24.208 | 23.956 | 23.454 | 22.939 | 23.602 | 22.649 | 22.624 | 21.724 | 20.83 | 20.472 | 20.539 | 19.925 | 17.912 | 16.395 | 18.213 | 16.754 | 14.796 | 14.873 | 13.809 | 12.903 | 11.526 | 10.978 | 9.562 | 8.849 | 7.669 | 7.118 | 7.121 | 7.51 | 7.456 | 7.6 | 7.5 | 7.2 | 6.6 | 6.6 | 5.9 | 5.6 | 5.3 | 5.2 | 4.4 | 4.1 | 3.9 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.522 | -27.262 | 29.043 | 0 | 15.793 | 0 | 16.145 | 13.734 | 20.296 | 0 | 14.824 | 13.34 | 14.721 | 0 | 10.966 | 10.237 | 9.023 | 0 | 0 | 2.151 | 0 | 0 | 12.902 | 16.608 | 11.439 | 0 | 10.244 | 9.698 | 6.775 | 0 | 5.118 | 7.518 | 5.693 | 0 | 3.775 | 3.635 | 3.475 | 0 | 2.737 | 2.893 | 2.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.954 | 3.383 | 2.32 | 0 | 2.264 | 2.148 | 1.692 | 0 | 1.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 715.657 | 696.618 | 666.137 | 642.521 | 389.851 | 386.635 | 370.136 | 357.892 | 321.878 | 290.272 | 278.984 | 293.848 | 271.688 | 266.462 | 264.961 | 264.29 | 248.699 | 236.325 | 235.601 | 243.52 | 243.632 | 249.122 | 247.989 | 254.322 | 242.601 | 252.047 | 244.33 | 241.59 | 239.79 | 230.629 | 164.249 | 222.062 | 146.107 | 119.038 | 96.724 | 106.518 | 80.242 | 80.022 | 65.193 | 78.675 | 59.797 | 51.461 | 37.675 | 55.282 | 39.667 | 33.228 | 35.116 | 43.771 | 58.935 | 58.008 | 57.643 | 58.803 | 47.505 | 100.926 | 34.682 | 52.591 | 47.707 | 31.712 | 37.783 | 41.752 | 29.924 | 45.354 | 34.014 | 32.527 | 25.712 | 25.525 | 23.401 | 26.38 | 22.353 | 22.021 | 21.351 | 23.956 | 23.454 | 22.939 | 23.602 | 22.649 | 22.624 | 21.724 | 20.83 | 20.472 | 17.585 | 16.542 | 15.592 | 16.395 | 15.949 | 14.606 | 13.104 | 14.873 | 11.952 | 12.903 | 11.526 | 10.978 | 9.562 | 8.849 | 7.669 | 7.118 | 7.121 | 7.51 | 7.456 | 7.6 | 7.5 | 7.2 | 6.6 | 6.6 | 5.9 | 5.6 | 5.3 | 5.2 | 4.4 | 4.1 | 3.9 |
| Gross Profit Ratio
| 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 | 0.861 | 1.14 | 0.834 | 1 | 0.86 | 1 | 0.832 | 0.854 | 0.763 | 1 | 0.801 | 0.794 | 0.719 | 1 | 0.783 | 0.764 | 0.796 | 1 | 1 | 0.964 | 1 | 1 | 0.786 | 0.859 | 0.752 | 1 | 0.823 | 0.766 | 0.848 | 1 | 0.854 | 0.858 | 0.857 | 1 | 0.872 | 0.875 | 0.871 | 1 | 0.891 | 0.884 | 0.882 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.856 | 0.83 | 0.87 | 1 | 0.876 | 0.872 | 0.886 | 1 | 0.866 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 91.83 | 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 | 41.665 | 49.061 | 66.061 | 39.712 | 43.3 | 40.296 | 51.786 | 40.186 | 26.461 | 24.901 | 31.548 | 22.557 | 23.877 | 23.657 | 30.148 | 21.71 | 19.604 | 25.477 | 20.308 | 19.279 | 18.108 | 18.505 | -5.063 | 24.577 | 14.574 | 24.22 | -0.672 | 20.756 | 14.817 | 11.647 | 28.135 | 18.495 | 8.996 | 8.275 | 8.13 | 7.823 | 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 | 5.333 | 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
| 0 | 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 | 0.672 | 1.243 | 1.292 | 0.882 | 0 | 1.079 | 0 | 0 | -1.57 | 0.684 | 0 | 0 | 0 | 0.229 | 0 | 0 | 1.204 | 0 | 0 | 0 | 1.057 | 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 | 1.016 | 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
| 0 | 98.718 | 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 | 41.665 | 50.392 | 67.695 | 41.619 | 44.558 | 41.486 | 52.86 | 42.127 | 27.947 | 26.017 | 32.609 | 23.132 | 24.463 | 24.24 | 31.254 | 22.597 | 20.24 | 25.877 | 21.089 | 19.838 | 18.619 | 18.859 | -0.974 | 24.577 | 14.574 | 24.22 | -3.251 | 21.835 | 14.817 | 11.647 | 26.565 | 19.179 | 8.996 | 8.275 | 8.13 | 7.823 | 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 | 5.676 | 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
| -47.697 | -45.621 | -45.776 | 141.097 | -243.3 | -242.257 | -230.966 | -148.536 | -188.355 | -156.412 | -155.095 | -156.121 | -143.122 | -103.01 | -100.772 | -130.939 | -124.842 | -175.269 | -213.624 | -99.14 | -89.378 | -84.327 | -82.242 | -97.566 | -138.177 | -91.369 | -107.889 | -159.698 | -131.116 | -131.173 | -46.131 | 0 | -50.527 | -70.326 | -30.845 | 0 | -26.764 | -35.491 | -25.434 | -85.105 | -29.26 | -28.005 | -24.885 | -56.521 | -37.155 | -21.962 | -20.819 | -17.046 | -51.342 | -37.994 | -48.116 | -23.884 | -42.233 | -62.756 | -2.952 | -47.779 | -28.459 | -16.399 | -14.14 | -35.605 | -25.704 | -39.505 | -14.105 | -31.206 | -21.174 | 0.638 | 3.006 | 1.03 | 8.215 | -17.249 | 6.888 | -21.067 | 4.038 | 1.427 | -1.901 | -17.018 | -5.875 | -16.742 | -7.367 | -8.659 | -7.473 | -6.912 | -12.039 | -15.487 | -12.601 | -7.184 | -5.667 | 0 | -4.881 | -10.464 | -4.738 | -3.962 | -1.882 | -0.268 | -7.009 | -6.758 | 1.663 | 1.562 | 0.99 | 0 | -0.5 | -0.4 | -6.4 | -6.3 | -5.7 | -1 | -1.1 | -1.3 | -0.3 | -3.8 | -3.6 |
| Operating Expenses
| 47.697 | 45.621 | 45.776 | -141.097 | -169.914 | -168.954 | -159.533 | -82.893 | -124.89 | -98.797 | -97.038 | -85.79 | -85.979 | -47.413 | -43.299 | -72.375 | -66.571 | -120.57 | -157.028 | -41.489 | -36.43 | -31.61 | -32.039 | -36.855 | -85.775 | -49.704 | -57.497 | -92.003 | -89.497 | -86.615 | -4.645 | -114.345 | -8.4 | -42.379 | -4.828 | -84.01 | -3.632 | -11.028 | -1.194 | -53.851 | -6.663 | -7.765 | 0.992 | -35.432 | -17.317 | -3.343 | -1.96 | -18.02 | -26.765 | -23.42 | -23.896 | -27.135 | -20.398 | -47.939 | 8.695 | -21.214 | -9.28 | -7.403 | -5.865 | -27.475 | -17.881 | -31.527 | -6.189 | -22.554 | -13.446 | 8.262 | 10.338 | 9.485 | 15.151 | -10.233 | 14.198 | -13.406 | 11.436 | 8.352 | 4.683 | -10.806 | 0.693 | -10.508 | -1.691 | -2.998 | -1.547 | -1.629 | -6.809 | -9.825 | -7.415 | -2.46 | -1.599 | 10.316 | -1.228 | -7.003 | -1.536 | -1.068 | 0.834 | 2.314 | -4.65 | -4.58 | 3.883 | 3.847 | 3.236 | 2.2 | 1.8 | 1.9 | -4.4 | -4.4 | -4 | 1 | 0.6 | 0.2 | 1 | -2.5 | -2.4 |
| Operating Income
| 236.159 | 0.008 | 229.781 | -0.006 | 219.937 | 217.681 | 210.603 | 274.999 | 196.988 | 191.475 | 181.946 | 208.058 | 185.709 | 219.049 | 221.662 | 191.915 | 182.128 | 115.755 | 78.573 | 202.031 | 207.202 | 217.512 | 215.95 | 217.467 | 156.826 | 202.343 | 186.833 | 149.587 | 150.293 | 144.014 | 159.604 | 157.826 | 137.707 | 97.879 | 91.896 | -68.994 | 76.61 | 68.994 | 63.999 | 52.063 | 53.134 | 43.696 | 38.667 | 36.283 | 22.35 | 29.885 | 33.156 | 35.189 | 32.17 | 34.588 | 33.747 | 31.668 | 27.107 | 86.084 | 28.573 | 31.377 | 38.427 | 24.309 | 31.918 | 14.277 | 12.043 | 13.827 | 27.825 | 9.973 | 12.266 | 33.787 | 33.739 | 35.865 | 37.504 | 11.788 | 35.549 | 10.55 | 34.89 | 31.291 | 28.285 | 11.843 | 23.317 | 11.216 | 19.139 | 17.474 | 16.038 | 14.913 | 8.783 | 6.57 | 8.534 | 12.146 | 11.505 | -5.9 | 10.724 | 5.9 | 9.99 | 9.91 | 10.396 | 11.163 | 3.019 | 2.538 | 11.004 | 11.357 | 10.692 | 9.8 | 9.3 | 9.1 | 2.2 | 2.2 | 1.9 | 6.6 | 5.9 | 5.4 | 5.4 | 1.6 | 1.5 |
| Operating Income Ratio
| 0.33 | 0 | 0.345 | -0 | 0.564 | 0.563 | 0.569 | 0.768 | 0.612 | 0.66 | 0.652 | 0.708 | 0.684 | 0.822 | 0.837 | 0.726 | 0.732 | 0.49 | 0.334 | 0.83 | 0.85 | 0.873 | 0.871 | 0.855 | 0.646 | 0.803 | 0.765 | 0.619 | 0.627 | 0.624 | 0.837 | 0.81 | 0.786 | 0.822 | 0.817 | -0.648 | 0.795 | 0.736 | 0.749 | 0.662 | 0.712 | 0.674 | 0.738 | 0.656 | 0.441 | 0.688 | 0.751 | 0.804 | 0.546 | 0.575 | 0.585 | 0.539 | 0.449 | 0.732 | 0.62 | 0.597 | 0.663 | 0.587 | 0.716 | 0.342 | 0.344 | 0.262 | 0.701 | 0.307 | 0.416 | 1.159 | 1.255 | 1.36 | 1.495 | 0.473 | 1.468 | 0.44 | 1.488 | 1.364 | 1.198 | 0.523 | 1.031 | 0.516 | 0.919 | 0.854 | 0.781 | 0.748 | 0.49 | 0.401 | 0.469 | 0.725 | 0.778 | -0.397 | 0.777 | 0.457 | 0.867 | 0.903 | 1.087 | 1.261 | 0.394 | 0.357 | 1.545 | 1.512 | 1.434 | 1.289 | 1.24 | 1.264 | 0.333 | 0.333 | 0.322 | 1.179 | 1.113 | 1.038 | 1.227 | 0.39 | 0.385 |
| Total Other Income Expenses Net
| 0 | 230.313 | 229.781 | 218.732 | 0.037 | 0.001 | 0.012 | -66.488 | -28.67 | -15.687 | -13.033 | -14.095 | -14.711 | -23.34 | -29.409 | -35.798 | -43.636 | -50.55 | -62.206 | -65.992 | -70.744 | -72.273 | -69.349 | -63.689 | -56.982 | -49.013 | -39.727 | 0.431 | 0 | 0 | -22.976 | -20.67 | -19.193 | -11.87 | -9.217 | 149.196 | -7.094 | 0 | -5.942 | -0.001 | -5.475 | -4.967 | -4.669 | 0.001 | 10.257 | 0 | -4.619 | -4.995 | -4.997 | -4.766 | -5.499 | -6.48 | 0 | -7.5 | -7.942 | -8.159 | -8.341 | -7.409 | -9.031 | 2.874 | 0 | 0 | -14.905 | 0 | 0 | -22.069 | -23.069 | -24.691 | -25.246 | 0 | -24.579 | 0 | -23.693 | -19.869 | -16.343 | 0 | -11.763 | 0 | -8.304 | -7.348 | -6.305 | -5.643 | 0 | 1.201 | -0.408 | -4.638 | -4.609 | -10.496 | -4.774 | -0.397 | -5.047 | -5.98 | -6.957 | -8.115 | -0.397 | 1.19 | -9.856 | -8.812 | -8.198 | -7.6 | -7 | -6.7 | 0 | -0.1 | 0 | -4.6 | -3.8 | -3.4 | -3.5 | 0 | 0 |
| Income Before Tax
| 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 | 32.607 | 29.885 | 28.537 | 30.194 | 27.173 | 29.822 | 28.248 | 25.188 | 27.107 | 86.084 | 20.631 | 23.218 | 30.086 | 16.9 | 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
| 0.33 | 0.331 | 0.345 | 0.34 | 0.564 | 0.563 | 0.569 | 0.583 | 0.523 | 0.606 | 0.605 | 0.66 | 0.629 | 0.734 | 0.726 | 0.591 | 0.557 | 0.276 | 0.069 | 0.559 | 0.56 | 0.583 | 0.591 | 0.605 | 0.412 | 0.608 | 0.602 | 0.619 | 0.627 | 0.624 | 0.716 | 0.704 | 0.677 | 0.723 | 0.735 | 0.753 | 0.721 | 0.736 | 0.679 | 0.662 | 0.639 | 0.598 | 0.649 | 0.656 | 0.644 | 0.688 | 0.647 | 0.69 | 0.461 | 0.496 | 0.49 | 0.428 | 0.449 | 0.732 | 0.447 | 0.441 | 0.519 | 0.408 | 0.514 | 0.411 | 0.344 | 0.262 | 0.325 | 0.307 | 0.416 | 0.402 | 0.397 | 0.424 | 0.489 | 0.473 | 0.453 | 0.44 | 0.477 | 0.498 | 0.506 | 0.523 | 0.511 | 0.516 | 0.52 | 0.495 | 0.474 | 0.465 | 0.49 | 0.474 | 0.446 | 0.448 | 0.466 | 0.441 | 0.431 | 0.426 | 0.429 | 0.358 | 0.36 | 0.344 | 0.342 | 0.524 | 0.161 | 0.339 | 0.334 | 0.289 | 0.307 | 0.333 | 0.333 | 0.318 | 0.322 | 0.357 | 0.396 | 0.385 | 0.432 | 0.39 | 0.385 |
| Income Tax Expense
| 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
| 181.194 | 177.543 | 175.537 | 175.125 | 173.793 | 171.964 | 169.9 | 162.879 | 128.302 | 132.358 | 128.028 | 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 | 86.097 | 14.63 | 16.931 | 20.225 | 10.89 | 15.954 | 0.144 | 8.391 | 9.501 | 9.286 | 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
| 0.253 | 0.255 | 0.264 | 0.273 | 0.446 | 0.445 | 0.459 | 0.455 | 0.399 | 0.456 | 0.459 | 0.51 | 0.48 | 0.565 | 0.56 | 0.456 | 0.439 | 0.213 | 0.05 | 0.414 | 0.426 | 0.444 | 0.446 | 0.452 | 0.306 | 0.455 | 0.463 | 0.605 | 0.4 | 0.393 | 0.468 | 0.451 | 0.434 | 0.458 | 0.459 | 0.483 | 0.479 | 0.478 | 0.467 | 0.442 | 0.43 | 0.409 | 0.482 | 0.441 | 0.522 | 0.469 | 0.453 | 0.472 | 0.327 | 0.317 | 0.312 | 0.298 | 0.313 | 0.733 | 0.317 | 0.322 | 0.349 | 0.263 | 0.358 | 0.003 | 0.239 | 0.18 | 0.234 | 0.286 | 0.306 | 0.295 | 0.289 | 0.293 | 0.335 | 0.325 | 0.311 | 0.307 | 0.342 | 0.346 | 0.356 | 0.37 | 0.357 | 0.355 | 0.352 | 0.342 | 0.324 | 0.314 | 0.333 | 0.342 | 0.29 | 0.289 | 0.302 | 0.281 | 0.268 | 0.266 | 0.268 | 0.235 | 0.241 | 0.25 | 0.243 | 0.44 | 0.125 | 0.242 | 0.24 | 0.224 | 0.227 | 0.236 | 0.227 | 0.212 | 0.237 | 0.25 | 0.264 | 0.25 | 0.273 | 0.244 | 0.256 |
| EPS
| 1.56 | 1.56 | 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 | 1.26 | 0.22 | 0.25 | 0.3 | 0.16 | 0.24 | 0.002 | 0.13 | 0.16 | 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
| 1.56 | 1.56 | 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 | 0.3 | 0.29 | 0.28 | 0.29 | 0.28 | 0.28 | 0.26 | 0.25 | 0.28 | 1.25 | 0.22 | 0.25 | 0.3 | 0.16 | 0.24 | 0.002 | 0.13 | 0.16 | 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
| 236.159 | 0.008 | -4.065 | -0.006 | 229.424 | 229.251 | 221.442 | 285.838 | 207.868 | 202.583 | 193.109 | 219.061 | 196.438 | 229.672 | 232.438 | 203.038 | 193.17 | 126.589 | 89.365 | 212.701 | 217.814 | 228.119 | 226.57 | 226.29 | 165.584 | 211.246 | 195.789 | 192.515 | 190.642 | 178.545 | 168.008 | 166.188 | 144.76 | 102.661 | 96.731 | 93.63 | 80.985 | 79.397 | 67.726 | 61.473 | 56.818 | 46.776 | 41.335 | 43.854 | 39.565 | 36.885 | 35.615 | 37.803 | 34.22 | 35.097 | 34.256 | 33.633 | 36.539 | 88.724 | 30.065 | 32.719 | 39.689 | 24.42 | 33.025 | 15.369 | 23.787 | 27.196 | 28.923 | 29.666 | 33.655 | 34.72 | 34.654 | 36.785 | 38.386 | 37.498 | 36.422 | 34.82 | 35.719 | 32.095 | 29.082 | 26.558 | 23.34 | 22.215 | 19.693 | 18.204 | 16.496 | 15.615 | 14.955 | 15.501 | 13.019 | 12.783 | 11.996 | 11.825 | 11.167 | 10.648 | 10.507 | 10.423 | 10.83 | 11.539 | 12.397 | 14.339 | 11.433 | 11.783 | 11.128 | 10.2 | 9.7 | 9.5 | 9 | 8.6 | 8.2 | 6.8 | 6.1 | 5.5 | 5.6 | 4.9 | 4.6 |
| EBITDA Ratio
| 0.33 | 0 | -0.006 | -0 | 0.588 | 0.593 | 0.598 | 0.799 | 0.646 | 0.698 | 0.692 | 0.745 | 0.723 | 0.862 | 0.877 | 0.768 | 0.777 | 0.536 | 0.379 | 0.873 | 0.894 | 0.916 | 0.914 | 0.89 | 0.683 | 0.838 | 0.801 | 0.797 | 0.795 | 0.774 | 0.881 | 0.853 | 0.826 | 0.862 | 0.86 | 0.879 | 0.84 | 0.847 | 0.792 | 0.781 | 0.761 | 0.722 | 0.789 | 0.793 | 0.781 | 0.849 | 0.807 | 0.864 | 0.581 | 0.583 | 0.594 | 0.572 | 0.605 | 0.755 | 0.652 | 0.622 | 0.685 | 0.59 | 0.741 | 0.368 | 0.679 | 0.514 | 0.728 | 0.912 | 1.141 | 1.191 | 1.289 | 1.394 | 1.53 | 1.505 | 1.505 | 1.453 | 1.523 | 1.399 | 1.232 | 1.173 | 1.032 | 1.023 | 0.945 | 0.889 | 0.803 | 0.784 | 0.835 | 0.945 | 0.715 | 0.763 | 0.811 | 0.795 | 0.809 | 0.825 | 0.912 | 0.949 | 1.133 | 1.304 | 1.617 | 2.014 | 1.606 | 1.569 | 1.492 | 1.342 | 1.293 | 1.319 | 1.364 | 1.303 | 1.39 | 1.214 | 1.151 | 1.058 | 1.273 | 1.195 | 1.179 |