
Pathfinder Bancorp, Inc.
NASDAQ:PBHC
14.96 (USD) • At close June 27, 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
| 20.638 | 20.784 | 22.634 | 20.001 | 20.047 | 19.43 | 18.591 | 17.425 | 16.374 | 16.912 | 14.315 | 12.748 | 12.381 | 12.395 | 12.951 | 13.306 | 12.38 | 11.952 | 11.865 | 11.833 | 12.599 | 12.369 | 11.829 | 11.098 | 10.563 | 9.356 | 9.58 | 9.215 | 8.94 | 9.069 | 8.514 | 8.134 | 7.807 | 7.457 | 7.214 | 6.892 | 6.713 | 6.75 | 6.641 | 6.254 | 5.951 | 6.303 | 5.952 | 5.662 | 5.541 | 5.657 | 5.385 | 5.839 | 5.417 | 5.654 | 5.309 | 5.463 | 5.401 | 5.232 | 5.696 | 5.61 | 5.258 | 5.455 | 5.383 | 5.151 | 5.17 | 5.713 | 5.363 | 5.084 | 5.229 | 5.396 | 3.484 | 4.817 | 5.204 | 5.385 | 5.092 | 5.019 | 4.855 | 4.997 | 4.503 | 4.538 | 4.458 | 4.34 | 4.278 | 4.333 | 4.187 | 4.442 | 4.31 | 4.534 | 4.239 | 4.199 | 4.278 | 4.851 | 4.564 | 4.198 | 4.288 | 5.025 | 4.393 | 4.442 | 4.411 | 4.823 | 4.509 | 4.692 | 4.346 | 4.139 | 3.874 | 4.1 | 4.04 | 3.9 | 3.79 | 4.2 | 3.7 | 3.9 | 4 |
Cost of Revenue
| 8.487 | 10.137 | 18.436 | 9.832 | 9.921 | 9.434 | 8.444 | 8.029 | 5.767 | 5.731 | 3.313 | 1.788 | 1.617 | 0.419 | 1.945 | 2.78 | 3.41 | 3.362 | 3.858 | 4.02 | 4.331 | 4.088 | 4.128 | 4.012 | 3.266 | 3.041 | 2.725 | 2.346 | 2.429 | 2.421 | 1.95 | 1.926 | 1.762 | 1.378 | 1.274 | 1.023 | 1.082 | 1.144 | 0.872 | 1.024 | 0.966 | 0.873 | 1.066 | 0.941 | 0.94 | 0.971 | 0.995 | 1.109 | 1.22 | 1.108 | 1.238 | 1.147 | 1.241 | 1.329 | 1.218 | 1.368 | 1.366 | 1.459 | 1.476 | 1.47 | 1.453 | 1.578 | 1.639 | 1.837 | 1.852 | 2.11 | 2.148 | 2.004 | 2.233 | 2.223 | 2.302 | 2.289 | 2.193 | 2.032 | 1.902 | 1.854 | 1.77 | 1.786 | 1.718 | 1.592 | 1.571 | 1.759 | 1.504 | 1.503 | 1.545 | 1.494 | 1.554 | 1.792 | 1.706 | 1.902 | 1.906 | 2.636 | 1.952 | 2.027 | 2.136 | 2.6 | 2.43 | 2.423 | 2.259 | 2.02 | 2.075 | 1.9 | 2 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 |
Gross Profit
| 12.151 | 10.647 | 4.198 | 10.169 | 10.126 | 9.996 | 10.147 | 9.396 | 10.607 | 11.181 | 11.002 | 10.96 | 10.764 | 11.976 | 11.006 | 10.526 | 8.97 | 8.59 | 8.007 | 7.813 | 8.268 | 8.281 | 7.701 | 7.086 | 7.297 | 6.315 | 6.855 | 6.869 | 6.511 | 6.648 | 6.564 | 6.208 | 6.045 | 6.079 | 5.94 | 5.869 | 5.631 | 5.606 | 5.769 | 5.23 | 4.985 | 5.43 | 4.886 | 4.721 | 4.601 | 4.686 | 4.39 | 4.73 | 4.197 | 4.546 | 4.071 | 4.316 | 4.16 | 3.903 | 4.478 | 4.242 | 3.892 | 3.996 | 3.907 | 3.681 | 3.717 | 4.135 | 3.724 | 3.247 | 3.377 | 3.286 | 1.336 | 2.813 | 2.971 | 3.162 | 2.79 | 2.73 | 2.662 | 2.965 | 2.601 | 2.684 | 2.688 | 2.554 | 2.56 | 2.741 | 2.616 | 2.683 | 2.806 | 3.031 | 2.694 | 2.705 | 2.724 | 3.059 | 2.858 | 2.296 | 2.382 | 2.389 | 2.441 | 2.415 | 2.275 | 2.223 | 2.079 | 2.268 | 2.087 | 2.119 | 1.799 | 2.2 | 2.04 | 2.1 | 1.99 | 2.4 | 1.8 | 2 | 2.1 |
Gross Profit Ratio
| 0.589 | 0.512 | 0.185 | 0.508 | 0.504 | 0.51 | 0.541 | 0.539 | 0.648 | 0.661 | 0.769 | 0.864 | 0.878 | 0.966 | 0.858 | 0.791 | 0.725 | 0.719 | 0.675 | 0.66 | 0.656 | 0.669 | 0.651 | 0.638 | 0.691 | 0.675 | 0.716 | 0.745 | 0.728 | 0.733 | 0.771 | 0.763 | 0.774 | 0.815 | 0.823 | 0.852 | 0.839 | 0.831 | 0.869 | 0.836 | 0.838 | 0.861 | 0.821 | 0.834 | 0.83 | 0.828 | 0.815 | 0.81 | 0.775 | 0.804 | 0.767 | 0.79 | 0.77 | 0.746 | 0.786 | 0.756 | 0.74 | 0.733 | 0.726 | 0.715 | 0.719 | 0.724 | 0.694 | 0.639 | 0.646 | 0.609 | 0.383 | 0.584 | 0.571 | 0.587 | 0.548 | 0.544 | 0.548 | 0.593 | 0.578 | 0.592 | 0.608 | 0.588 | 0.598 | 0.633 | 0.625 | 0.604 | 0.651 | 0.669 | 0.636 | 0.644 | 0.637 | 0.631 | 0.626 | 0.547 | 0.555 | 0.475 | 0.556 | 0.544 | 0.516 | 0.461 | 0.461 | 0.484 | 0.48 | 0.512 | 0.464 | 0.537 | 0.505 | 0.538 | 0.525 | 0.571 | 0.486 | 0.513 | 0.525 |
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
| 4.679 | 4.354 | 5.187 | 4.627 | 4.558 | 3.899 | 4.376 | 4.128 | 4.402 | 2.44 | 4.358 | 4.007 | 4.271 | 4.679 | 4.532 | 4.387 | 4.215 | 4.718 | 4.135 | 3.674 | 4.036 | 3.921 | 3.992 | 4.171 | 4.335 | 4.092 | 3.835 | 3.799 | 3.683 | 3.939 | 3.581 | 3.316 | 3.333 | 3.134 | 3.27 | 3.18 | 3.215 | 2.982 | 3.045 | 2.812 | 2.864 | 2.79 | 2.607 | 2.686 | 2.656 | 2.698 | 2.512 | 2.368 | 2.362 | 2.179 | 2.201 | 2.288 | 2.392 | 2.141 | 2.198 | 2.337 | 2.284 | 2.897 | 1.936 | 1.979 | 2.019 | 1.736 | 1.402 | 1.713 | 1.711 | 1.309 | 1.284 | 1.242 | 1.337 | 1.33 | 1.263 | 1.274 | 1.227 | 1.242 | 1.307 | 1.183 | 1.275 | 1.316 | 1.29 | 1.253 | 1.264 | 1.214 | 1.201 | 1.18 | 1.203 | 1.152 | 1.107 | 1.084 | 1.113 | 1.023 | 0.999 | 0.951 | 0.784 | 0.743 | 0.753 | 0.728 | 0.76 | 0.55 | 0.717 | 0.754 | 0.892 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 |
Selling & Marketing Expenses
| 0.141 | 0.218 | 0.165 | 0.116 | 0.105 | 0.155 | 0.144 | 0.166 | 0.206 | 0.284 | 0.199 | 0.235 | 0.187 | 0.502 | 0.191 | 0.259 | 0.246 | 0.268 | 0.236 | 0.261 | 0.176 | 0.243 | 0.238 | 0.242 | 0.239 | 0.297 | 0.158 | 0.281 | 0.191 | 0.27 | 0.191 | 0.172 | 0.176 | 0.251 | 0.15 | 0.189 | 0.14 | 0.166 | 0.116 | 0.114 | 0.14 | 0.165 | 0.141 | 0.099 | 0.133 | 0.144 | 0.146 | 0.128 | 0.116 | 0.185 | 0.108 | 0.099 | 0.06 | 0.071 | 0.091 | 0.136 | 0.139 | 0 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.82 | 4.572 | 5.352 | 4.743 | 4.663 | 4.054 | 4.52 | 4.294 | 4.608 | 2.724 | 4.557 | 4.242 | 4.458 | 5.181 | 4.723 | 4.646 | 4.461 | 4.986 | 4.371 | 3.935 | 4.212 | 4.164 | 4.23 | 4.413 | 4.574 | 4.389 | 3.993 | 4.08 | 3.874 | 4.209 | 3.772 | 3.488 | 3.509 | 3.385 | 3.42 | 3.369 | 3.355 | 3.148 | 3.161 | 2.926 | 3.004 | 2.955 | 2.748 | 2.785 | 2.789 | 2.842 | 2.658 | 2.496 | 2.478 | 2.364 | 2.309 | 2.387 | 2.452 | 2.212 | 2.289 | 2.473 | 2.423 | 2.897 | 2.033 | 1.979 | 2.019 | 1.736 | 1.402 | 1.713 | 1.711 | 1.309 | 1.284 | 1.242 | 1.337 | 1.33 | 1.263 | 1.274 | 1.227 | 1.242 | 1.307 | 1.183 | 1.275 | 1.316 | 1.29 | 1.253 | 1.264 | 1.214 | 1.201 | 1.18 | 1.203 | 1.152 | 1.107 | 1.084 | 1.113 | 1.023 | 0.999 | 0.951 | 0.784 | 0.743 | 0.753 | 0.728 | 0.76 | 0.55 | 0.717 | 0.754 | 0.892 | 0.8 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 |
Other Expenses
| 3.613 | 0.324 | 4.635 | 2.933 | 2.758 | 2.774 | 2.86 | 2.597 | 2.655 | 4.516 | 2.481 | 2.65 | 2.59 | 1.812 | 1.873 | 2.005 | 1.768 | 1.635 | 1.746 | 1.611 | 1.841 | 1.836 | 1.862 | 1.897 | 1.938 | 0.787 | 1.729 | 1.722 | 1.421 | 1.674 | 1.481 | 1.523 | 1.464 | 1.442 | 1.382 | 1.409 | 1.348 | 1.425 | 1.397 | 1.306 | 1.219 | 1.247 | 1.064 | 0.978 | 1.117 | 1.136 | 1.009 | 1.105 | 1.027 | 1.165 | 0.869 | 0.967 | 1.003 | 1.042 | 0.927 | 0.93 | 0.86 | 0.186 | 0.919 | 0.913 | 0.843 | 1.531 | 1.462 | 1.401 | 0.862 | 1.218 | 1.178 | 1.179 | 1.188 | 1.111 | 1.149 | 1.253 | 1.231 | 1.314 | 1.084 | 1.127 | 1.136 | 1.321 | 1.203 | 1.257 | 1.156 | 1.196 | 1.119 | 1.147 | 1.047 | 1.127 | 1.167 | 1.257 | 1.088 | 1.447 | 0.913 | 0.939 | 0.906 | 0.983 | 0.941 | 0.999 | 0.939 | 1.18 | 0.996 | 0.934 | 1.697 | 1.2 | 0.84 | 1.1 | 0.79 | 1.3 | 0.7 | 0.8 | 0.7 |
Operating Expenses
| 8.433 | 4.896 | 9.987 | 7.676 | 7.421 | 6.828 | 7.38 | 6.891 | 7.263 | 7.24 | 7.038 | 6.892 | 7.048 | 6.993 | 6.596 | 6.651 | 6.229 | 6.621 | 6.117 | 5.546 | 6.053 | 6 | 6.092 | 6.31 | 6.512 | 5.176 | 5.722 | 5.802 | 5.295 | 5.883 | 5.253 | 5.011 | 4.973 | 4.827 | 4.802 | 4.778 | 4.703 | 4.573 | 4.558 | 4.232 | 4.223 | 4.202 | 3.812 | 3.763 | 3.906 | 3.978 | 3.667 | 3.601 | 3.505 | 3.529 | 3.178 | 3.354 | 3.455 | 3.254 | 3.208 | 3.403 | 3.283 | 3.083 | 2.952 | 2.892 | 2.862 | 3.267 | 2.864 | 3.114 | 2.573 | 2.527 | 2.462 | 2.421 | 2.525 | 2.441 | 2.412 | 2.527 | 2.458 | 2.556 | 2.391 | 2.31 | 2.411 | 2.637 | 2.493 | 2.51 | 2.42 | 2.41 | 2.32 | 2.327 | 2.25 | 2.279 | 2.274 | 2.34 | 2.201 | 2.47 | 1.912 | 1.89 | 1.69 | 1.726 | 1.694 | 1.727 | 1.699 | 1.731 | 1.714 | 1.689 | 2.589 | 2 | 1.74 | 1.9 | 1.59 | 2.1 | 1.5 | 1.5 | 1.5 |
Operating Income
| 3.718 | 5.751 | -5.789 | 2.493 | 2.705 | 3.168 | 2.749 | 2.512 | 3.344 | 3.941 | 3.964 | 4.068 | 3.716 | 4.983 | 4.41 | 3.875 | 2.741 | 1.969 | 1.89 | 2.267 | 2.215 | 2.281 | 1.609 | 0.776 | 0.785 | 1.139 | 1.133 | 1.067 | 1.216 | 0.765 | 1.311 | 1.197 | 1.072 | 1.252 | 1.138 | 1.091 | 0.928 | 1.033 | 1.211 | 0.998 | 0.762 | 1.228 | 1.074 | 0.958 | 0.695 | 0.708 | 0.723 | 1.129 | 0.692 | 1.017 | 0.893 | 0.962 | 0.705 | 0.649 | 1.27 | 0.839 | 0.609 | 0.913 | 0.955 | 0.789 | 0.855 | 0.868 | 0.86 | 0.133 | 0.804 | 0.759 | -1.126 | 0.392 | 0.446 | 0.721 | 0.378 | 0.203 | 0.204 | 0.409 | 0.21 | 0.374 | 0.277 | -0.083 | 0.067 | 0.231 | 0.196 | 0.273 | 0.486 | 0.704 | 0.444 | 0.426 | 0.45 | 0.719 | 0.657 | -0.175 | 0.469 | 0.499 | 0.751 | 0.689 | 0.58 | 0.496 | 0.38 | 0.538 | 0.373 | 0.431 | -0.79 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 |
Operating Income Ratio
| 0.18 | 0.277 | -0.256 | 0.125 | 0.135 | 0.162 | 0.148 | 0.144 | 0.204 | 0.233 | 0.277 | 0.319 | 0.3 | 0.402 | 0.341 | 0.291 | 0.221 | 0.165 | 0.159 | 0.192 | 0.176 | 0.184 | 0.136 | 0.07 | 0.074 | 0.122 | 0.118 | 0.116 | 0.136 | 0.084 | 0.154 | 0.147 | 0.137 | 0.168 | 0.158 | 0.158 | 0.138 | 0.153 | 0.182 | 0.16 | 0.128 | 0.195 | 0.18 | 0.169 | 0.125 | 0.125 | 0.134 | 0.193 | 0.128 | 0.18 | 0.168 | 0.176 | 0.131 | 0.124 | 0.223 | 0.15 | 0.116 | 0.167 | 0.177 | 0.153 | 0.165 | 0.152 | 0.16 | 0.026 | 0.154 | 0.141 | -0.323 | 0.081 | 0.086 | 0.134 | 0.074 | 0.04 | 0.042 | 0.082 | 0.047 | 0.082 | 0.062 | -0.019 | 0.016 | 0.053 | 0.047 | 0.061 | 0.113 | 0.155 | 0.105 | 0.101 | 0.105 | 0.148 | 0.144 | -0.042 | 0.109 | 0.099 | 0.171 | 0.155 | 0.132 | 0.103 | 0.084 | 0.115 | 0.086 | 0.104 | -0.204 | 0.049 | 0.074 | 0.051 | 0.106 | 0.071 | 0.081 | 0.128 | 0.15 |
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
| 3.718 | 5.751 | -5.789 | 2.493 | 2.705 | 3.168 | 2.767 | 2.505 | 3.344 | 3.941 | 3.964 | 4.068 | 3.716 | 4.983 | 4.41 | 3.875 | 2.741 | 1.969 | 1.89 | 2.267 | 2.215 | 2.281 | 1.609 | 0.776 | 0.785 | 1.139 | 1.133 | 1.067 | 1.216 | 0.765 | 1.311 | 1.197 | 1.072 | 1.252 | 1.138 | 1.091 | 0.928 | 1.032 | 1.211 | 0.998 | 0.762 | 1.228 | 1.074 | 0.958 | 0.694 | 0.708 | 0.723 | 1.129 | 0.692 | 1.017 | 0.893 | 0.962 | 0.705 | 0.649 | 1.27 | 0.84 | 0.609 | 0.913 | 0.955 | 0.789 | 0.855 | 0.868 | 0.86 | 0.133 | 0.804 | 0.759 | -1.126 | 0.392 | 0.446 | 0.721 | 0.378 | 0.203 | 0.204 | 0.409 | 0.21 | 0.374 | 0.277 | -0.083 | 0.067 | 0.231 | 0.196 | 0.273 | 0.486 | 0.704 | 0.444 | 0.426 | 0.45 | 0.719 | 0.657 | -0.175 | 0.469 | 0.499 | 0.751 | 0.689 | 0.58 | 0.496 | 0.38 | 0.538 | 0.373 | 0.431 | -0.79 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 |
Income Before Tax Ratio
| 0.18 | 0.277 | -0.256 | 0.125 | 0.135 | 0.162 | 0.149 | 0.144 | 0.204 | 0.233 | 0.277 | 0.319 | 0.3 | 0.402 | 0.341 | 0.291 | 0.221 | 0.165 | 0.159 | 0.192 | 0.176 | 0.184 | 0.136 | 0.07 | 0.074 | 0.122 | 0.118 | 0.116 | 0.136 | 0.084 | 0.154 | 0.147 | 0.137 | 0.168 | 0.158 | 0.158 | 0.138 | 0.153 | 0.182 | 0.16 | 0.128 | 0.195 | 0.18 | 0.169 | 0.125 | 0.125 | 0.134 | 0.193 | 0.128 | 0.18 | 0.168 | 0.176 | 0.131 | 0.124 | 0.223 | 0.15 | 0.116 | 0.167 | 0.177 | 0.153 | 0.165 | 0.152 | 0.16 | 0.026 | 0.154 | 0.141 | -0.323 | 0.081 | 0.086 | 0.134 | 0.074 | 0.04 | 0.042 | 0.082 | 0.047 | 0.082 | 0.062 | -0.019 | 0.016 | 0.053 | 0.047 | 0.061 | 0.113 | 0.155 | 0.105 | 0.101 | 0.105 | 0.148 | 0.144 | -0.042 | 0.109 | 0.099 | 0.171 | 0.155 | 0.132 | 0.103 | 0.084 | 0.115 | 0.086 | 0.104 | -0.204 | 0.049 | 0.074 | 0.051 | 0.106 | 0.071 | 0.081 | 0.128 | 0.15 |
Income Tax Expense
| 0.744 | 0.492 | -1.173 | 0.481 | 0.532 | 0.59 | 0.573 | 0.53 | 0.669 | 0.383 | 0.772 | 0.78 | 0.721 | 1.094 | 1.005 | 0.851 | 0.549 | 0.029 | 0.372 | 0.439 | 0.455 | 0.415 | 0.324 | 0.175 | 0.251 | 0.041 | 0.157 | 0.166 | 0.182 | 0.053 | 0.386 | 0.238 | 0.245 | 0.291 | 0.322 | 0.225 | 0.273 | 0.242 | 0.316 | 0.29 | 0.225 | 0.386 | 0.317 | 0.275 | 0.176 | 0.159 | 0.195 | 0.306 | 0.187 | 0.288 | 0.223 | 0.241 | 0.176 | 0.213 | 0.396 | 0.253 | 0.183 | 0.227 | 0.287 | 0.239 | 0.255 | 0.43 | 0.293 | 0.102 | 0.225 | 0.185 | -0.288 | 0.092 | 0.114 | 0.236 | 0.072 | 0.037 | 0.039 | 0.094 | 0.04 | 0.071 | 0.037 | -0.046 | -0.049 | -0.003 | 0.047 | 0.073 | 0.126 | 0.182 | 0.121 | 0.117 | 0.117 | 0.203 | 0.164 | -0.065 | 0.12 | 0.139 | 0.201 | 0.152 | 0.137 | 0.14 | 0.114 | 0.107 | 0.116 | 0.13 | -0.156 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
Net Income
| 2.974 | 3.907 | -4.644 | 2 | 2.12 | 2.536 | 2.176 | 1.982 | 2.599 | 3.53 | 3.18 | 3.272 | 2.95 | 3.879 | 3.365 | 3.009 | 2.154 | 1.945 | 1.474 | 1.841 | 1.69 | 1.86 | 1.295 | 0.607 | 0.514 | 1.097 | 0.985 | 0.945 | 1.004 | 0.864 | 0.907 | 0.92 | 0.8 | 0.959 | 0.82 | 0.832 | 0.661 | 0.78 | 0.885 | 0.694 | 0.529 | 0.834 | 0.746 | 0.676 | 0.489 | 0.55 | 0.528 | 0.823 | 0.505 | 0.729 | 0.67 | 0.721 | 0.529 | 0.436 | 0.874 | 0.587 | 0.426 | 0.686 | 0.668 | 0.55 | 0.6 | 0.438 | 0.567 | 0.031 | 0.579 | 0.574 | -0.838 | 0.3 | 0.332 | 0.485 | 0.306 | 0.166 | 0.165 | 0.315 | 0.17 | 0.303 | 0.24 | -0.037 | 0.116 | 0.234 | 0.149 | 0.2 | 0.36 | 0.522 | 0.323 | 0.309 | 0.333 | 0.517 | 0.493 | -0.11 | 0.349 | 0.36 | 0.551 | 0.537 | 0.443 | 0.356 | 0.267 | 0.431 | 0.257 | 0.301 | -0.633 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 |
Net Income Ratio
| 0.144 | 0.188 | -0.205 | 0.1 | 0.106 | 0.129 | 0.117 | 0.114 | 0.159 | 0.209 | 0.222 | 0.257 | 0.238 | 0.313 | 0.26 | 0.226 | 0.174 | 0.163 | 0.124 | 0.156 | 0.134 | 0.15 | 0.109 | 0.055 | 0.049 | 0.117 | 0.103 | 0.103 | 0.112 | 0.095 | 0.107 | 0.113 | 0.102 | 0.129 | 0.114 | 0.121 | 0.098 | 0.116 | 0.133 | 0.111 | 0.089 | 0.132 | 0.125 | 0.119 | 0.088 | 0.097 | 0.098 | 0.141 | 0.093 | 0.129 | 0.126 | 0.132 | 0.098 | 0.083 | 0.153 | 0.105 | 0.081 | 0.126 | 0.124 | 0.107 | 0.116 | 0.077 | 0.106 | 0.006 | 0.111 | 0.106 | -0.241 | 0.062 | 0.064 | 0.09 | 0.06 | 0.033 | 0.034 | 0.063 | 0.038 | 0.067 | 0.054 | -0.009 | 0.027 | 0.054 | 0.036 | 0.045 | 0.084 | 0.115 | 0.076 | 0.074 | 0.078 | 0.106 | 0.108 | -0.026 | 0.081 | 0.072 | 0.125 | 0.121 | 0.1 | 0.074 | 0.059 | 0.092 | 0.059 | 0.073 | -0.163 | 0.024 | 0.05 | 0.026 | 0.079 | 0.048 | 0.054 | 0.103 | 0.1 |
EPS
| 0.48 | 0.69 | -0.75 | 0.32 | 0.34 | 0.41 | 0.35 | 0.32 | 0.43 | 0.58 | 0.52 | 0.54 | 0.49 | 0.64 | 0.56 | 0.5 | 0.36 | 0.33 | 0.25 | 0.31 | 0.29 | 0.32 | 0.22 | 0.11 | 0.12 | 0.26 | 0.23 | 0.23 | 0.24 | 0.09 | 0.22 | 0.23 | 0.2 | 0.24 | 0.2 | 0.2 | 0.16 | 0.18 | 0.21 | 0.16 | 0.12 | 0.2 | 0.17 | 0.16 | 0.12 | 0.13 | 0.13 | 0.2 | 0.12 | 0.16 | 0.13 | 0.15 | 0.097 | 0.11 | 0.073 | 0.12 | 0.073 | 0.14 | 0.13 | 0.1 | 0.12 | 0.091 | 0.13 | 0.006 | 0.14 | 0.14 | -0.21 | 0.073 | 0.079 | 0.12 | 0.073 | 0.043 | 0.043 | 0.079 | 0.043 | 0.073 | 0.061 | -0.01 | 0.03 | 0.061 | 0.036 | 0.049 | 0.091 | 0.13 | 0.079 | 0.079 | 0.085 | 0.13 | 0.12 | -0.027 | 0.067 | 0.085 | 0.13 | 0.12 | 0.1 | 0.085 | 0.061 | 0.1 | 0.061 | 0.073 | -0.15 | 0.024 | 0.049 | 0.067 | 0.067 | 0.055 | 0.049 | 0.079 | 0.085 |
EPS Diluted
| 0.41 | 0.69 | -0.75 | 0.32 | 0.34 | 0.41 | 0.35 | 0.32 | 0.43 | 0.58 | 0.52 | 0.54 | 0.49 | 0.64 | 0.56 | 0.5 | 0.36 | 0.33 | 0.25 | 0.31 | 0.29 | 0.32 | 0.22 | 0.11 | 0.12 | 0.26 | 0.23 | 0.22 | 0.24 | 0.09 | 0.22 | 0.22 | 0.19 | 0.23 | 0.2 | 0.2 | 0.15 | 0.18 | 0.2 | 0.16 | 0.12 | 0.19 | 0.17 | 0.15 | 0.12 | 0.13 | 0.12 | 0.2 | 0.12 | 0.15 | 0.13 | 0.15 | 0.097 | 0.11 | 0.067 | 0.12 | 0.073 | 0.14 | 0.13 | 0.1 | 0.12 | 0.091 | 0.13 | 0.006 | 0.14 | 0.14 | -0.21 | 0.073 | 0.079 | 0.12 | 0.073 | 0.043 | 0.043 | 0.073 | 0.043 | 0.073 | 0.061 | -0.01 | 0.03 | 0.055 | 0.036 | 0.049 | 0.091 | 0.13 | 0.079 | 0.079 | 0.085 | 0.13 | 0.12 | -0.027 | 0.067 | 0.085 | 0.13 | 0.12 | 0.1 | 0.085 | 0.061 | 0.1 | 0.061 | 0.073 | -0.15 | 0.024 | 0.043 | 0.067 | 0.067 | 0.049 | 0.049 | 0.073 | 0.085 |
EBITDA
| 4.383 | 5.955 | -5.315 | 2.794 | 3.063 | 3.544 | 3.1 | 2.826 | 3.719 | 3.52 | 4.328 | 4.448 | 4.103 | 5.42 | 4.868 | 4.322 | 3.195 | 2.396 | 2.296 | 2.668 | 2.359 | 2.675 | 2.004 | 1.167 | 1.163 | 1.463 | 1.409 | 1.369 | 1.523 | 1.057 | 1.581 | 1.46 | 1.326 | 1.515 | 1.45 | 1.323 | 1.168 | 1.278 | 1.513 | 1.241 | 1 | 1.443 | 1.278 | 1.165 | 0.9 | 0.902 | 0.899 | 1.227 | 0.868 | 1.206 | 1.086 | 1.165 | 0.908 | 0.856 | 1.46 | 1.024 | 0.777 | 1.074 | 1.12 | 0.961 | 1.023 | 1.032 | 1.026 | 0.297 | 0.967 | 0.959 | -0.925 | 0.62 | 0.655 | 0.986 | 0.652 | 0.483 | 0.505 | 0.73 | 0.53 | 0.683 | 0.591 | 0.346 | 0.552 | 0.403 | 0.547 | 0.72 | 0.75 | 1.039 | 0.757 | 0.639 | 0.658 | 0.909 | 0.842 | -0.003 | 0.586 | 0.61 | 0.875 | 0.883 | 0.773 | 0.692 | 0.58 | 0.739 | 0.572 | 0.628 | -0.592 | 0.7 | 0.5 | 0.3 | 0.6 | 0.4 | 0.4 | 0.7 | 0.7 |
EBITDA Ratio
| 0.212 | 0.287 | -0.235 | 0.14 | 0.153 | 0.181 | 0.167 | 0.162 | 0.227 | 0.208 | 0.302 | 0.349 | 0.331 | 0.437 | 0.376 | 0.325 | 0.258 | 0.2 | 0.194 | 0.225 | 0.187 | 0.216 | 0.169 | 0.105 | 0.11 | 0.156 | 0.147 | 0.149 | 0.17 | 0.117 | 0.186 | 0.179 | 0.17 | 0.203 | 0.201 | 0.192 | 0.174 | 0.189 | 0.228 | 0.198 | 0.168 | 0.229 | 0.215 | 0.206 | 0.162 | 0.159 | 0.167 | 0.21 | 0.16 | 0.213 | 0.205 | 0.213 | 0.168 | 0.164 | 0.256 | 0.183 | 0.148 | 0.197 | 0.208 | 0.187 | 0.198 | 0.181 | 0.191 | 0.058 | 0.185 | 0.178 | -0.265 | 0.129 | 0.126 | 0.183 | 0.128 | 0.096 | 0.104 | 0.146 | 0.118 | 0.151 | 0.133 | 0.08 | 0.129 | 0.093 | 0.131 | 0.162 | 0.174 | 0.229 | 0.179 | 0.152 | 0.154 | 0.187 | 0.184 | -0.001 | 0.137 | 0.121 | 0.199 | 0.199 | 0.175 | 0.144 | 0.129 | 0.158 | 0.132 | 0.152 | -0.153 | 0.171 | 0.124 | 0.077 | 0.158 | 0.095 | 0.108 | 0.179 | 0.175 |