
Prosperity Bancshares, Inc.
NYSE:PB
73.56 (USD) • At close July 2, 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 | |
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Revenue
| 422.684 | 438.44 | 447.017 | 446.956 | 409.809 | 402.259 | 408.178 | 389.792 | 356.009 | 336.6 | 304.726 | 286.154 | 275.156 | 280.336 | 285.882 | 287.689 | 297.878 | 306.752 | 308.58 | 300.578 | 319.205 | 299.206 | 211.862 | 212.841 | 209.686 | 211.799 | 210.788 | 208.336 | 194.508 | 196.636 | 196.722 | 191.611 | 191.789 | 189.895 | 189.937 | 193.768 | 203.554 | 188.859 | 193.399 | 194.233 | 198.209 | 212.131 | 213.613 | 215.091 | 179.728 | 177.576 | 155.011 | 151.327 | 138.902 | 132.407 | 138.56 | 104.624 | 104.029 | 103.723 | 107.77 | 109.182 | 107.276 | 106.341 | 109.901 | 112.654 | 109.474 | 114.296 | 116.931 | 117.901 | 120.583 | 110.096 | 97.963 | 95.045 | 97.144 | 98.688 | 102.163 | 101.145 | 91.534 | 71.134 | 71.068 | 70.168 | 53.351 | 51.792 | 50.799 | 48.987 | 40.566 | 36.541 | 34.874 | 31.768 | 31.644 | 29.823 | 25.691 | 26.202 | 26.033 | 26.985 | 23.312 | 21.432 | 20.541 | 21.266 | 21.288 | 21.201 | 21.355 | 13.049 | 19.502 | 11.198 | 10.972 | 10.8 | 8.2 | 8 | 7.948 | 7.6 | 6.2 | 6.3 | 0 |
Cost of Revenue
| 127.423 | 143.171 | 156.212 | 163.231 | 143.67 | 139.449 | 140.83 | 142.529 | 83.842 | 52.455 | 18.875 | 9.335 | 8.939 | 8.869 | 11.773 | 15.452 | 17.521 | 21.013 | 34.319 | 37.638 | 40.207 | 42.528 | 33.288 | 33.749 | 31.904 | 30.946 | 29.707 | 26.518 | 26.795 | 17.789 | 23.172 | 18.566 | 15.29 | 12.837 | 12.396 | 16.992 | 24.934 | 9.814 | 14.745 | 10.242 | 11.95 | 15.177 | 16.809 | 18.773 | 11.157 | 18.147 | 13.705 | 13.11 | 12.749 | 12.968 | 12.54 | 9.808 | 9.92 | 10.721 | 11.601 | 13.422 | 14.696 | 15.827 | 18.98 | 22.033 | 23.134 | 27.996 | 31.532 | 34.147 | 37.613 | 38.631 | 28.74 | 29.008 | 33.637 | 33.927 | 36.71 | 36.276 | 34.02 | 26.631 | 26.303 | 24.55 | 16.614 | 15.376 | 13.907 | 12.747 | 9.676 | 8.326 | 8.116 | 7.082 | 7.145 | 5.983 | 6.495 | 6.195 | 6.201 | 7.478 | 6.584 | 6.403 | 6.476 | 8.168 | 8.891 | 9.407 | 10.019 | 5.998 | 8.93 | 4.506 | 4.224 | 4 | 3.1 | 3.1 | 3.245 | 3 | 2.5 | 2.6 | 0 |
Gross Profit
| 295.261 | 295.269 | 290.805 | 283.725 | 266.139 | 262.81 | 267.348 | 247.263 | 272.167 | 284.145 | 285.851 | 276.819 | 266.217 | 271.467 | 274.109 | 272.237 | 280.357 | 285.739 | 274.261 | 262.94 | 278.998 | 256.678 | 178.574 | 179.092 | 177.782 | 180.853 | 181.081 | 181.818 | 167.713 | 178.847 | 173.55 | 173.045 | 176.499 | 177.058 | 177.541 | 176.776 | 178.62 | 179.045 | 178.654 | 183.991 | 186.259 | 196.954 | 196.804 | 196.318 | 168.571 | 159.429 | 141.306 | 138.217 | 126.153 | 119.412 | 126.02 | 94.816 | 94.109 | 93.002 | 96.169 | 95.76 | 92.58 | 90.514 | 90.921 | 90.621 | 86.34 | 86.3 | 85.399 | 83.754 | 82.97 | 71.465 | 69.223 | 66.037 | 63.507 | 64.761 | 65.453 | 64.869 | 57.514 | 44.503 | 44.765 | 45.618 | 36.737 | 36.416 | 36.892 | 36.24 | 30.89 | 28.215 | 26.758 | 24.686 | 24.499 | 23.84 | 19.196 | 20.007 | 19.832 | 19.507 | 16.728 | 15.029 | 14.065 | 13.098 | 12.397 | 11.794 | 11.336 | 7.051 | 10.572 | 6.692 | 6.748 | 6.8 | 5.1 | 4.9 | 4.703 | 4.6 | 3.7 | 3.7 | 0 |
Gross Profit Ratio
| 0.699 | 0.673 | 0.651 | 0.635 | 0.649 | 0.653 | 0.657 | 0.634 | 0.765 | 0.844 | 0.939 | 0.967 | 0.97 | 0.968 | 0.959 | 0.953 | 0.944 | 0.932 | 0.889 | 0.875 | 0.874 | 0.864 | 0.849 | 0.845 | 0.852 | 0.858 | 0.859 | 0.873 | 0.862 | 0.905 | 0.882 | 0.903 | 0.92 | 0.932 | 0.935 | 0.912 | 0.878 | 0.95 | 0.924 | 0.95 | 0.946 | 0.928 | 0.921 | 0.913 | 0.941 | 0.898 | 0.912 | 0.913 | 0.908 | 0.902 | 0.909 | 0.906 | 0.905 | 0.897 | 0.901 | 0.877 | 0.863 | 0.851 | 0.827 | 0.804 | 0.789 | 0.755 | 0.73 | 0.71 | 0.688 | 0.649 | 0.707 | 0.695 | 0.654 | 0.657 | 0.641 | 0.645 | 0.631 | 0.628 | 0.632 | 0.652 | 0.691 | 0.705 | 0.729 | 0.742 | 0.764 | 0.778 | 0.767 | 0.781 | 0.778 | 0.804 | 0.747 | 0.768 | 0.766 | 0.723 | 0.723 | 0.707 | 0.691 | 0.616 | 0.585 | 0.556 | 0.531 | 0.544 | 0.542 | 0.598 | 0.615 | 0.63 | 0.622 | 0.613 | 0.592 | 0.605 | 0.597 | 0.587 | 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 |
General & Administrative Expenses
| 95.265 | 98.075 | 94.093 | 99.901 | 91.309 | 109.175 | 90.578 | 89.82 | 82.771 | 86.734 | 82.385 | 83.222 | 82.261 | 76.496 | 78.412 | 75.611 | 80.037 | 77.809 | 75.068 | 79.109 | 77.282 | 69.356 | 52.978 | 52.941 | 51.073 | 51.852 | 51.906 | 53.36 | 50.399 | 48.756 | 47.866 | 47.343 | 48.444 | 51.231 | 48.328 | 48.224 | 50.114 | 48.5 | 46.587 | 47.819 | 49.966 | 49.557 | 52.179 | 54.126 | 43.408 | 40.633 | 37.135 | 37.517 | 33.209 | 25.641 | 36.701 | 23.572 | 23.252 | 31.576 | 25.555 | 25.774 | 26.568 | 22.936 | 23.566 | 24.173 | 24.546 | 21.133 | 22.953 | 22.056 | 26.92 | 25.991 | 17.526 | 16.751 | 16.13 | 15.747 | 16.365 | 16.496 | 15.302 | 10.103 | 10.268 | 11.732 | 9.195 | 8.968 | 9.653 | 9.52 | 8.531 | 7.402 | 7.147 | 6.608 | 6.704 | 6.479 | 5.259 | 5.277 | 5.407 | 5.111 | 3.954 | 3.405 | 3.909 | 3.196 | 3.247 | 3.177 | 3.335 | 1.866 | 3.223 | 1.752 | 1.837 | 2 | 1.4 | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 | 0 |
Selling & Marketing 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 |
SG&A
| 95.265 | 101.29 | 94.093 | 99.901 | 91.309 | 112.405 | 90.578 | 89.82 | 82.771 | 89.935 | 82.385 | 83.222 | 82.261 | 79.675 | 78.412 | 75.611 | 80.037 | 81.295 | 75.068 | 79.109 | 77.282 | 72.563 | 52.978 | 52.941 | 51.073 | 54.69 | 51.906 | 53.36 | 50.399 | 51.688 | 47.866 | 47.343 | 48.444 | 54.076 | 48.328 | 48.224 | 50.114 | 51.474 | 46.587 | 47.819 | 49.966 | 52.573 | 52.179 | 54.126 | 43.408 | 43.275 | 37.135 | 37.517 | 33.209 | 25.641 | 36.701 | 23.572 | 23.252 | 31.576 | 25.555 | 25.774 | 26.568 | 22.936 | 23.566 | 24.173 | 24.546 | 21.133 | 22.953 | 22.056 | 26.92 | 25.991 | 17.526 | 16.751 | 16.13 | 15.747 | 16.365 | 16.496 | 15.302 | 10.103 | 10.268 | 11.732 | 9.195 | 8.968 | 9.653 | 9.52 | 8.531 | 7.402 | 7.147 | 6.608 | 6.704 | 6.479 | 5.259 | 5.277 | 5.407 | 5.111 | 3.954 | 3.405 | 3.909 | 3.196 | 3.247 | 3.177 | 3.335 | 1.866 | 3.223 | 1.752 | 1.837 | 2 | 1.4 | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 | 0 |
Other Expenses
| 33.614 | 27.913 | 34.26 | 40.943 | 33.564 | 29.025 | 34.16 | 45.706 | 30.663 | 19.593 | 30.313 | 30.41 | 28.74 | 30.813 | 32.3 | 30.862 | 30.806 | 30.468 | 34.075 | 43.569 | 36.038 | 74.73 | 22.732 | 22.976 | 22.925 | 21.64 | 25.342 | 25.886 | 25.207 | 24.977 | 25.137 | 24.883 | 25.533 | 20.823 | 26.941 | 26.847 | 25.984 | 22.439 | 25.919 | 27.871 | 25.679 | 27.636 | 29.317 | 29.157 | 24.502 | 21.984 | 21.646 | 20.534 | 19.988 | 21.882 | 20.64 | 15.31 | 15.675 | 6.809 | 15.596 | 16.74 | 15.127 | 18.291 | 19.027 | 18.876 | 15.179 | 19.043 | 18.248 | 22.244 | 17.103 | 11.595 | 28.704 | 14.109 | 12.99 | 23.666 | 13.722 | 13.576 | 11.969 | 9.089 | 9.561 | 9.667 | 8.054 | 8.273 | 8.417 | 8.292 | 7.303 | 6.585 | 6.047 | 5.459 | 5.755 | 6.741 | 4.448 | 5.209 | 5.093 | 5.049 | 4.552 | 4.72 | 3.753 | 4.165 | 3.821 | 3.56 | 5.794 | 2.372 | 3.44 | 2.168 | 2.132 | 1.9 | 1.4 | 1.3 | 1.203 | 1.3 | 1 | 1.1 | 1 |
Operating Expenses
| 128.879 | 129.203 | 128.353 | 140.844 | 124.873 | 141.43 | 124.738 | 135.526 | 113.434 | 109.528 | 112.698 | 113.632 | 111.001 | 110.488 | 110.712 | 106.473 | 110.843 | 111.763 | 109.143 | 122.678 | 113.32 | 147.293 | 75.71 | 75.917 | 73.998 | 76.33 | 77.248 | 79.246 | 75.606 | 76.665 | 73.003 | 72.226 | 73.977 | 74.899 | 75.269 | 75.071 | 76.098 | 73.913 | 72.506 | 75.69 | 75.645 | 80.209 | 81.496 | 83.283 | 67.91 | 65.259 | 58.781 | 58.051 | 53.197 | 47.523 | 57.341 | 38.882 | 38.927 | 38.385 | 41.151 | 42.514 | 41.695 | 41.227 | 42.593 | 43.049 | 39.725 | 40.176 | 41.201 | 44.3 | 44.023 | 37.586 | 46.23 | 30.86 | 29.12 | 39.413 | 30.087 | 30.072 | 27.271 | 19.192 | 19.829 | 21.399 | 17.249 | 17.241 | 18.07 | 17.812 | 15.834 | 13.987 | 13.194 | 12.067 | 12.459 | 13.22 | 9.707 | 10.486 | 10.5 | 10.16 | 8.506 | 8.125 | 7.662 | 7.361 | 7.068 | 6.737 | 9.129 | 4.238 | 6.663 | 3.92 | 3.969 | 3.9 | 2.8 | 2.7 | 2.603 | 2.6 | 2.1 | 2.2 | 1 |
Operating Income
| 166.382 | 166.066 | 162.452 | 142.881 | 141.266 | 121.38 | 142.61 | 111.737 | 158.733 | 174.617 | 173.153 | 163.187 | 155.216 | 160.979 | 163.397 | 165.764 | 169.514 | 173.976 | 165.118 | 140.262 | 165.678 | 109.385 | 102.864 | 103.175 | 103.784 | 104.523 | 103.833 | 102.572 | 92.107 | 102.182 | 100.547 | 100.819 | 102.522 | 102.159 | 102.272 | 101.705 | 102.522 | 105.132 | 106.148 | 108.301 | 110.614 | 116.745 | 115.308 | 113.035 | 100.661 | 94.17 | 82.525 | 80.166 | 72.956 | 71.889 | 68.679 | 55.934 | 55.182 | 54.617 | 55.018 | 53.246 | 50.885 | 49.287 | 48.328 | 47.572 | 46.615 | 46.124 | 44.198 | 39.454 | 38.947 | 33.879 | 22.993 | 35.177 | 34.387 | 25.348 | 35.366 | 34.797 | 30.243 | 25.311 | 24.936 | 24.219 | 19.488 | 19.175 | 18.822 | 18.428 | 15.056 | 14.228 | 13.564 | 12.619 | 12.04 | 10.62 | 9.489 | 9.521 | 9.332 | 9.347 | 8.222 | 6.904 | 6.403 | 5.737 | 5.329 | 5.057 | 2.207 | 2.813 | 3.909 | 2.772 | 2.779 | 2.9 | 2.3 | 2.2 | 2.1 | 2 | 1.6 | 1.5 | 0 |
Operating Income Ratio
| 0.394 | 0.379 | 0.363 | 0.32 | 0.345 | 0.302 | 0.349 | 0.287 | 0.446 | 0.519 | 0.568 | 0.57 | 0.564 | 0.574 | 0.572 | 0.576 | 0.569 | 0.567 | 0.535 | 0.467 | 0.519 | 0.366 | 0.486 | 0.485 | 0.495 | 0.494 | 0.493 | 0.492 | 0.474 | 0.52 | 0.511 | 0.526 | 0.535 | 0.538 | 0.538 | 0.525 | 0.504 | 0.557 | 0.549 | 0.558 | 0.558 | 0.55 | 0.54 | 0.526 | 0.56 | 0.53 | 0.532 | 0.53 | 0.525 | 0.543 | 0.496 | 0.535 | 0.53 | 0.527 | 0.511 | 0.488 | 0.474 | 0.463 | 0.44 | 0.422 | 0.426 | 0.404 | 0.378 | 0.335 | 0.323 | 0.308 | 0.235 | 0.37 | 0.354 | 0.257 | 0.346 | 0.344 | 0.33 | 0.356 | 0.351 | 0.345 | 0.365 | 0.37 | 0.371 | 0.376 | 0.371 | 0.389 | 0.389 | 0.397 | 0.38 | 0.356 | 0.369 | 0.363 | 0.358 | 0.346 | 0.353 | 0.322 | 0.312 | 0.27 | 0.25 | 0.239 | 0.103 | 0.216 | 0.2 | 0.248 | 0.253 | 0.269 | 0.28 | 0.275 | 0.264 | 0.263 | 0.258 | 0.238 | 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 |
Income Before Tax
| 166.382 | 166.066 | 162.452 | 142.881 | 141.266 | 121.38 | 142.61 | 111.737 | 158.733 | 174.617 | 173.153 | 163.187 | 155.216 | 160.979 | 163.397 | 165.764 | 169.514 | 173.976 | 165.118 | 140.262 | 165.678 | 109.385 | 102.864 | 103.175 | 103.784 | 104.523 | 103.833 | 102.572 | 92.107 | 102.182 | 100.547 | 100.819 | 102.522 | 102.159 | 102.272 | 101.705 | 102.522 | 105.132 | 106.148 | 108.301 | 110.614 | 116.745 | 115.308 | 113.035 | 100.661 | 94.17 | 82.525 | 80.166 | 72.956 | 71.889 | 68.679 | 55.934 | 55.182 | 54.617 | 55.018 | 53.246 | 50.885 | 49.287 | 48.328 | 47.572 | 46.615 | 46.124 | 44.198 | 39.454 | 38.947 | 33.879 | 22.993 | 35.177 | 34.387 | 25.348 | 35.366 | 34.797 | 30.243 | 25.311 | 24.936 | 24.219 | 19.488 | 19.175 | 18.822 | 18.428 | 15.056 | 14.228 | 13.564 | 12.619 | 12.04 | 10.62 | 9.489 | 9.521 | 9.332 | 9.347 | 8.222 | 6.904 | 6.403 | 5.737 | 5.329 | 5.057 | 2.207 | 2.813 | 3.909 | 2.772 | 2.779 | 2.9 | 2.3 | 2.2 | 2.1 | 2 | 1.6 | 1.5 | 0 |
Income Before Tax Ratio
| 0.394 | 0.379 | 0.363 | 0.32 | 0.345 | 0.302 | 0.349 | 0.287 | 0.446 | 0.519 | 0.568 | 0.57 | 0.564 | 0.574 | 0.572 | 0.576 | 0.569 | 0.567 | 0.535 | 0.467 | 0.519 | 0.366 | 0.486 | 0.485 | 0.495 | 0.494 | 0.493 | 0.492 | 0.474 | 0.52 | 0.511 | 0.526 | 0.535 | 0.538 | 0.538 | 0.525 | 0.504 | 0.557 | 0.549 | 0.558 | 0.558 | 0.55 | 0.54 | 0.526 | 0.56 | 0.53 | 0.532 | 0.53 | 0.525 | 0.543 | 0.496 | 0.535 | 0.53 | 0.527 | 0.511 | 0.488 | 0.474 | 0.463 | 0.44 | 0.422 | 0.426 | 0.404 | 0.378 | 0.335 | 0.323 | 0.308 | 0.235 | 0.37 | 0.354 | 0.257 | 0.346 | 0.344 | 0.33 | 0.356 | 0.351 | 0.345 | 0.365 | 0.37 | 0.371 | 0.376 | 0.371 | 0.389 | 0.389 | 0.397 | 0.38 | 0.356 | 0.369 | 0.363 | 0.358 | 0.346 | 0.353 | 0.322 | 0.312 | 0.27 | 0.25 | 0.239 | 0.103 | 0.216 | 0.2 | 0.248 | 0.253 | 0.269 | 0.28 | 0.275 | 0.264 | 0.263 | 0.258 | 0.238 | 0 |
Income Tax Expense
| 36.157 | 35.99 | 35.17 | 31.279 | 30.84 | 25.904 | 30.402 | 24.799 | 34.039 | 36.737 | 37.333 | 34.697 | 32.89 | 34.192 | 34.807 | 35.153 | 36.205 | 36.885 | 35.054 | 9.361 | 34.83 | 23.251 | 21.106 | 20.917 | 21.382 | 21.192 | 21.31 | 20.975 | 17.746 | 35.044 | 32.639 | 32.265 | 33.957 | 33.366 | 33.621 | 33.634 | 33.571 | 34.657 | 35.55 | 36.369 | 36.973 | 38.517 | 38.738 | 37.529 | 33.524 | 31.199 | 27.247 | 26.322 | 23.651 | 23.623 | 22.503 | 18.962 | 18.695 | 18.211 | 18.645 | 18.154 | 17.007 | 16.489 | 16.162 | 15.826 | 15.617 | 15.555 | 14.876 | 12.944 | 13.469 | 11.194 | 7.546 | 11.74 | 11.449 | 8.268 | 11.518 | 11.804 | 10.014 | 8.709 | 8.572 | 8.324 | 6.624 | 6.548 | 6.351 | 6.22 | 4.502 | 4.892 | 4.618 | 4.257 | 3.977 | 3.427 | 3.019 | 3.024 | 2.943 | 2.965 | 2.569 | 2.109 | 1.912 | 1.747 | 1.598 | 1.487 | 0.54 | 0.752 | 1.185 | 0.789 | 0.812 | 0.9 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | -1 |
Net Income
| 130.225 | 130.076 | 127.282 | 111.602 | 110.426 | 95.476 | 112.208 | 86.938 | 124.694 | 137.88 | 135.82 | 128.49 | 122.326 | 126.787 | 128.59 | 130.611 | 133.309 | 137.091 | 130.064 | 130.901 | 130.848 | 86.134 | 81.758 | 82.258 | 82.402 | 83.331 | 82.523 | 81.597 | 74.361 | 67.138 | 67.908 | 68.554 | 68.565 | 68.793 | 68.651 | 68.071 | 68.951 | 70.475 | 70.598 | 71.932 | 73.641 | 78.228 | 76.57 | 75.506 | 67.137 | 62.971 | 55.278 | 53.844 | 49.305 | 48.266 | 46.176 | 36.972 | 36.487 | 36.406 | 36.373 | 35.092 | 33.878 | 32.798 | 32.166 | 31.746 | 30.998 | 30.569 | 29.322 | 26.51 | 25.478 | 22.685 | 15.447 | 23.437 | 22.938 | 17.08 | 23.848 | 22.993 | 20.229 | 16.602 | 16.364 | 15.895 | 12.864 | 12.627 | 12.471 | 12.208 | 10.554 | 9.336 | 8.946 | 8.362 | 8.063 | 7.193 | 6.47 | 6.497 | 6.389 | 6.382 | 5.653 | 4.795 | 4.491 | 3.99 | 3.731 | 3.57 | 1.667 | 2.061 | 2.724 | 1.983 | 1.967 | 2 | 1.6 | 1.5 | 1.4 | 1.4 | 1.1 | 1 | 1 |
Net Income Ratio
| 0.308 | 0.297 | 0.285 | 0.25 | 0.269 | 0.237 | 0.275 | 0.223 | 0.35 | 0.41 | 0.446 | 0.449 | 0.445 | 0.452 | 0.45 | 0.454 | 0.448 | 0.447 | 0.421 | 0.435 | 0.41 | 0.288 | 0.386 | 0.386 | 0.393 | 0.393 | 0.391 | 0.392 | 0.382 | 0.341 | 0.345 | 0.358 | 0.358 | 0.362 | 0.361 | 0.351 | 0.339 | 0.373 | 0.365 | 0.37 | 0.372 | 0.369 | 0.358 | 0.351 | 0.374 | 0.355 | 0.357 | 0.356 | 0.355 | 0.365 | 0.333 | 0.353 | 0.351 | 0.351 | 0.338 | 0.321 | 0.316 | 0.308 | 0.293 | 0.282 | 0.283 | 0.267 | 0.251 | 0.225 | 0.211 | 0.206 | 0.158 | 0.247 | 0.236 | 0.173 | 0.233 | 0.227 | 0.221 | 0.233 | 0.23 | 0.227 | 0.241 | 0.244 | 0.245 | 0.249 | 0.26 | 0.255 | 0.257 | 0.263 | 0.255 | 0.241 | 0.252 | 0.248 | 0.245 | 0.237 | 0.242 | 0.224 | 0.219 | 0.188 | 0.175 | 0.168 | 0.078 | 0.158 | 0.14 | 0.177 | 0.179 | 0.185 | 0.195 | 0.188 | 0.176 | 0.184 | 0.177 | 0.159 | 0 |
EPS
| 1.37 | 1.37 | 1.34 | 1.17 | 1.18 | 1.02 | 1.2 | 0.94 | 1.37 | 1.51 | 1.49 | 1.4 | 1.33 | 1.38 | 1.39 | 1.41 | 1.44 | 1.48 | 1.4 | 1.41 | 1.39 | 1.01 | 1.19 | 1.18 | 1.18 | 1.19 | 1.18 | 1.17 | 1.07 | 0.97 | 0.98 | 0.99 | 0.99 | 0.99 | 0.99 | 0.98 | 0.98 | 1.01 | 1.01 | 1.03 | 1.05 | 1.12 | 1.1 | 1.08 | 1.01 | 0.98 | 0.92 | 0.89 | 0.87 | 0.86 | 0.83 | 0.78 | 0.77 | 0.77 | 0.78 | 0.75 | 0.72 | 0.7 | 0.69 | 0.68 | 0.67 | 0.66 | 0.64 | 0.57 | 0.55 | 0.49 | 0.34 | 0.52 | 0.52 | 0.39 | 0.54 | 0.53 | 0.51 | 0.42 | 0.5 | 0.49 | 0.46 | 0.45 | 0.45 | 0.44 | 0.44 | 0.39 | 0.41 | 0.4 | 0.39 | 0.35 | 0.34 | 0.34 | 0.34 | 0.34 | 0.33 | 0.3 | 0.28 | 0.24 | 0.23 | 0.22 | 0.11 | 0.13 | 0.17 | 0.19 | 0.19 | 0.19 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 |
EPS Diluted
| 1.37 | 1.37 | 1.34 | 1.17 | 1.18 | 1.02 | 1.2 | 0.94 | 1.37 | 1.51 | 1.49 | 1.4 | 1.33 | 1.38 | 1.39 | 1.41 | 1.44 | 1.48 | 1.4 | 1.41 | 1.39 | 1.01 | 1.19 | 1.18 | 1.18 | 1.19 | 1.18 | 1.17 | 1.07 | 0.97 | 0.98 | 0.99 | 0.99 | 0.99 | 0.99 | 0.98 | 0.98 | 1.01 | 1.01 | 1.03 | 1.05 | 1.12 | 1.1 | 1.08 | 1.01 | 0.98 | 0.91 | 0.89 | 0.86 | 0.85 | 0.82 | 0.78 | 0.77 | 0.77 | 0.77 | 0.75 | 0.72 | 0.7 | 0.69 | 0.68 | 0.66 | 0.66 | 0.63 | 0.57 | 0.55 | 0.49 | 0.33 | 0.52 | 0.52 | 0.39 | 0.54 | 0.52 | 0.5 | 0.42 | 0.49 | 0.48 | 0.46 | 0.45 | 0.45 | 0.44 | 0.43 | 0.39 | 0.4 | 0.39 | 0.38 | 0.35 | 0.34 | 0.34 | 0.33 | 0.34 | 0.32 | 0.29 | 0.27 | 0.24 | 0.23 | 0.22 | 0.1 | 0.13 | 0.17 | 0.19 | 0.18 | 0.19 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 |
EBITDA
| 174.797 | 174.988 | 171.339 | 151.873 | 149.189 | 129.546 | 150.771 | 119.562 | 165.54 | 181.613 | 180.166 | 170.307 | 162.383 | 168.352 | 170.799 | 173.164 | 176.985 | 181.09 | 172.993 | 148.153 | 173.809 | 116.302 | 107.398 | 107.551 | 108.207 | 109.074 | 108.45 | 107.127 | 96.708 | 106.815 | 105.221 | 105.589 | 107.54 | 107.555 | 107.942 | 107.325 | 108.093 | 110.737 | 111.817 | 114.111 | 116.019 | 122.903 | 121.422 | 119.187 | 105.907 | 98.836 | 86.659 | 83.971 | 77.089 | 76.312 | 73.055 | 59.557 | 58.912 | 58.548 | 58.983 | 57.226 | 54.94 | 53.458 | 52.763 | 51.999 | 50.911 | 50.621 | 48.777 | 43.998 | 43.629 | 34.836 | 30.318 | 38.456 | 37.108 | 21.38 | 44.119 | 37.593 | 31.647 | 27.366 | 27.103 | 26.628 | 22.038 | 21.869 | 21.7 | 21.421 | 17.646 | 17.033 | 15.92 | 15.106 | 14.383 | 13.025 | 13.636 | 12.984 | 12.377 | 14.426 | 7.106 | 8.122 | 7.561 | 6.982 | 6.386 | 6.001 | 2.876 | 3.17 | 4.894 | 3.289 | 3.257 | 3.7 | 2.4 | 2.7 | 2.4 | 2.4 | 1.9 | 1.5 | 1 |
EBITDA Ratio
| 0.414 | 0.399 | 0.383 | 0.34 | 0.364 | 0.322 | 0.369 | 0.307 | 0.465 | 0.54 | 0.591 | 0.595 | 0.59 | 0.601 | 0.597 | 0.602 | 0.594 | 0.59 | 0.561 | 0.493 | 0.545 | 0.389 | 0.507 | 0.505 | 0.516 | 0.515 | 0.514 | 0.514 | 0.497 | 0.543 | 0.535 | 0.551 | 0.561 | 0.566 | 0.568 | 0.554 | 0.531 | 0.586 | 0.578 | 0.587 | 0.585 | 0.579 | 0.568 | 0.554 | 0.589 | 0.557 | 0.559 | 0.555 | 0.555 | 0.576 | 0.527 | 0.569 | 0.566 | 0.564 | 0.547 | 0.524 | 0.512 | 0.503 | 0.48 | 0.462 | 0.465 | 0.443 | 0.417 | 0.373 | 0.362 | 0.316 | 0.309 | 0.405 | 0.382 | 0.217 | 0.432 | 0.372 | 0.346 | 0.385 | 0.381 | 0.379 | 0.413 | 0.422 | 0.427 | 0.437 | 0.435 | 0.466 | 0.457 | 0.476 | 0.455 | 0.437 | 0.531 | 0.496 | 0.475 | 0.535 | 0.305 | 0.379 | 0.368 | 0.328 | 0.3 | 0.283 | 0.135 | 0.243 | 0.251 | 0.294 | 0.297 | 0.343 | 0.293 | 0.338 | 0.302 | 0.316 | 0.306 | 0.238 | 0 |