Preferred Bank
NASDAQ:PFBC
94.46 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 130.968 | 130.669 | 129.45 | 126.776 | 75.926 | 76.41 | 72.649 | 74.102 | 68.977 | 59.025 | 52.298 | 51.383 | 50.537 | 45.007 | 46.693 | 47.419 | 45.721 | 43.609 | 43.462 | 42.289 | 43.343 | 43.871 | 41.38 | 45.666 | 40.692 | 39.055 | 37.602 | 35.609 | 36.497 | 32.435 | 30.424 | 29.163 | 27.649 | 27.158 | 24.843 | 23.27 | 22.556 | 22.25 | 20.143 | 20.069 | 18.921 | 19.129 | 17.609 | 17.932 | 16.653 | 15.707 | 14.149 | 6.348 | 14.003 | 14.7 | 13.612 | 12.141 | 11.808 | 10.971 | 11.357 | 8.465 | 11.428 | 9.727 | 10.453 | -3.565 | 3.854 | 11.481 | 10.982 | 13.562 | 12.755 | 14.326 | 15.623 | 17.931 | 18.46 | 18.11 | 16.997 | 16.812 | 15.945 | 15.074 | 14.035 | 13.484 | 12.319 | 11.529 | 10.638 | 8.28 | 9.612 | 8.833 | 8.669 |
| Cost of Revenue
| 0 | 63.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 130.968 | 67.011 | 129.45 | 126.776 | 75.926 | 76.41 | 72.649 | 74.102 | 68.977 | 59.025 | 52.298 | 51.383 | 50.537 | 45.007 | 46.693 | 47.419 | 45.721 | 43.609 | 43.462 | 42.289 | 43.343 | 43.871 | 41.38 | 45.666 | 40.692 | 39.055 | 37.602 | 35.609 | 36.497 | 32.435 | 30.424 | 29.163 | 27.649 | 27.158 | 24.843 | 23.27 | 22.556 | 22.25 | 20.143 | 20.069 | 18.921 | 19.129 | 17.609 | 17.932 | 16.653 | 15.707 | 14.149 | 6.348 | 14.003 | 14.7 | 13.612 | 12.141 | 11.808 | 10.971 | 11.357 | 8.465 | 11.428 | 9.727 | 10.453 | -3.565 | 3.854 | 11.481 | 10.982 | 13.562 | 12.755 | 14.326 | 15.623 | 17.931 | 18.46 | 18.11 | 16.997 | 16.812 | 15.945 | 15.074 | 14.035 | 13.484 | 12.319 | 11.529 | 10.638 | 8.28 | 9.612 | 8.833 | 8.669 |
| Gross Profit Ratio
| 1 | 0.513 | 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 | 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 | 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 |
| General & Administrative Expenses
| 0 | 12.944 | 13.9 | 12.058 | 13.008 | 12.52 | 14.237 | 11.058 | 12.996 | 12.323 | 12.23 | 11.056 | 11.485 | 10.878 | 11.634 | 10.098 | 9.664 | 10.668 | 11.542 | 10.452 | 10.393 | 10.163 | 10.492 | 9.296 | 9.218 | 9.355 | 9.152 | 7.528 | 8.463 | 8.171 | 8.102 | 7.251 | 6.642 | 6.593 | 7.594 | 5.81 | 5.293 | 5.894 | 5.675 | 5.45 | 4.749 | 4.274 | 5.16 | 4.337 | 4.407 | 4.359 | 4.676 | 3.891 | 3.511 | 2.842 | 3.778 | 3.004 | 3.097 | 2.865 | 3.249 | 2.912 | 2.834 | 2.477 | 2.489 | 2.211 | 2.12 | 2.099 | 2.445 | 2.422 | 2.162 | 2.31 | 2.638 | 2.14 | 3.03 | 3.097 | 3.6 | 3.105 | 3.146 | 3.033 | 2.932 | 2.606 | 2.608 | 2.476 | 2.643 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.403 | 0.266 | 0.239 | 0.193 | 0.2 | 0.105 | 0.811 | 0.214 | 0.176 | 0.101 | 0.28 | 0.098 | 0.117 | 0.073 | 0.204 | 0.095 | 0.114 | 0.151 | 0.258 | 0.109 | 0.187 | 0.286 | 0.282 | 0.203 | 0.181 | 0.15 | 0.204 | 0.251 | 0.188 | 0.24 | 0.241 | 0.23 | 0.152 | 0.222 | 0.227 | 0.133 | 0.124 | 0.109 | 0.078 | 0.134 | 0.122 | 0.087 | 0.099 | 0.089 | 0.083 | 0.096 | 0.104 | 0.073 | 0.064 | 0 | 0.335 | 0 | 0 | 0 | 0.041 | 0.098 | 0.072 | 0.035 | 0.01 | 0.098 | 0.047 | 0.046 | 0.196 | 0.055 | 0.077 | 0.096 | 0.409 | 0 | 0 | 0.046 | 0.451 | 0 | 0 | 0.104 | 0.444 | 0 | 0 | 0.068 | 0 | 0 | 0 | 0 |
| SG&A
| 9.532 | 13.347 | 14.166 | 12.297 | 13.201 | 12.72 | 14.237 | 11.869 | 12.996 | 12.323 | 12.23 | 11.056 | 11.485 | 10.878 | 11.634 | 10.098 | 9.664 | 10.668 | 11.542 | 10.452 | 10.393 | 10.163 | 10.492 | 9.296 | 9.218 | 9.355 | 9.152 | 7.528 | 8.463 | 8.171 | 8.102 | 7.251 | 6.642 | 6.593 | 7.594 | 5.81 | 5.293 | 5.894 | 5.675 | 5.45 | 4.749 | 4.274 | 5.16 | 4.337 | 4.407 | 4.359 | 4.676 | 3.701 | 3.584 | 2.906 | 3.778 | 3.339 | 3.097 | 2.865 | 3.249 | 2.953 | 2.932 | 2.549 | 2.524 | 2.221 | 2.218 | 2.146 | 2.491 | 2.618 | 2.217 | 2.387 | 2.734 | 2.549 | 3.03 | 3.097 | 3.646 | 3.556 | 3.146 | 3.033 | 3.036 | 3.05 | 2.608 | 2.476 | 2.711 | 0 | 0 | 0 | 0 |
| Other Expenses
| -4.766 | -5.008 | -4.282 | -3.985 | -35.71 | -36.072 | 1.732 | -6.76 | -21.466 | -26.228 | -23.145 | -19.588 | -19.497 | -18.73 | -21.872 | -20.889 | -23.661 | -22.517 | -18.149 | -9.595 | -8.838 | -9.712 | -10.748 | -15.417 | -13.306 | -14.911 | -16.768 | -13.197 | -14.342 | -14.832 | -16.482 | -14.271 | -12.938 | -15.459 | -15.791 | -12.894 | -11.769 | -12.922 | -12.222 | -11.567 | -10.616 | -10.918 | -12.073 | -10.753 | -11.356 | -10.573 | -10.319 | -3.743 | -12.07 | -23.51 | -12.237 | -10.675 | -10.303 | -9.591 | -10.771 | -20.268 | -16.283 | -11.503 | -5.667 | -35.477 | -25.844 | -19.955 | -8.402 | -21.614 | -10.024 | -7.466 | -2.372 | 0.871 | 2.227 | 1.76 | 0.658 | 0.499 | -0.191 | -1.248 | -2.384 | -3.001 | -3.085 | -3.784 | -4.675 | -3.141 | -2.872 | -4.446 | -4.507 |
| Operating Expenses
| 4.766 | 5.008 | 4.282 | 3.985 | -22.509 | -23.352 | 15.969 | 5.109 | -8.47 | -13.905 | -10.915 | -8.532 | -8.012 | -7.852 | -10.238 | -10.791 | -13.997 | -11.849 | -6.607 | 0.857 | 1.555 | 0.451 | -0.256 | -6.121 | -4.088 | -5.556 | -7.616 | -5.669 | -5.879 | -6.661 | -8.38 | -7.02 | -6.296 | -8.866 | -8.197 | -7.084 | -6.476 | -7.028 | -6.547 | -6.117 | -5.867 | -6.644 | -6.913 | -6.416 | -6.949 | -6.214 | -5.643 | -0.042 | -8.486 | -20.604 | -8.459 | -7.336 | -7.206 | -6.726 | -7.522 | -17.315 | -13.351 | -8.954 | -3.143 | -33.256 | -23.626 | -17.809 | -5.911 | -18.996 | -7.807 | -5.079 | 0.362 | 3.42 | 5.257 | 4.857 | 4.304 | 4.055 | 2.955 | 1.785 | 0.652 | 0.049 | -0.477 | -1.308 | -1.964 | -3.141 | -2.872 | -4.446 | -4.507 |
| Operating Income
| 47.018 | 47.343 | 47.272 | 50.423 | 53.417 | 53.058 | 88.618 | 79.211 | 60.507 | 45.12 | 41.383 | 42.851 | 42.525 | 37.155 | 36.455 | 36.628 | 31.724 | 31.76 | 36.855 | 43.146 | 44.898 | 44.322 | 41.124 | 39.545 | 36.604 | 33.499 | 29.986 | 29.94 | 30.618 | 25.774 | 22.044 | 22.143 | 21.353 | 18.292 | 16.646 | 16.186 | 16.08 | 15.222 | 13.596 | 13.952 | 13.054 | 12.485 | 10.696 | 11.516 | 9.704 | 9.493 | 8.506 | 6.306 | 5.517 | -5.904 | 5.153 | 4.805 | 4.602 | 4.245 | 3.835 | -8.85 | -1.923 | 0.773 | 7.31 | -36.821 | -19.772 | -6.328 | 5.071 | -5.434 | 4.948 | 9.247 | 15.985 | 21.351 | 23.717 | 22.967 | 21.301 | 20.867 | 18.9 | 16.859 | 14.687 | 13.533 | 11.842 | 10.221 | 8.674 | 5.139 | 6.74 | 4.387 | 4.162 |
| Operating Income Ratio
| 0.359 | 0.362 | 0.365 | 0.398 | 0.704 | 0.694 | 1.22 | 1.069 | 0.877 | 0.764 | 0.791 | 0.834 | 0.841 | 0.826 | 0.781 | 0.772 | 0.694 | 0.728 | 0.848 | 1.02 | 1.036 | 1.01 | 0.994 | 0.866 | 0.9 | 0.858 | 0.797 | 0.841 | 0.839 | 0.795 | 0.725 | 0.759 | 0.772 | 0.674 | 0.67 | 0.696 | 0.713 | 0.684 | 0.675 | 0.695 | 0.69 | 0.653 | 0.607 | 0.642 | 0.583 | 0.604 | 0.601 | 0.993 | 0.394 | -0.402 | 0.379 | 0.396 | 0.39 | 0.387 | 0.338 | -1.045 | -0.168 | 0.079 | 0.699 | 10.328 | -5.13 | -0.551 | 0.462 | -0.401 | 0.388 | 0.645 | 1.023 | 1.191 | 1.285 | 1.268 | 1.253 | 1.241 | 1.185 | 1.118 | 1.046 | 1.004 | 0.961 | 0.887 | 0.815 | 0.621 | 0.701 | 0.497 | 0.48 |
| Total Other Income Expenses Net
| 0 | -2.325 | -2.221 | -0.444 | -2.427 | -4.915 | -2.04 | 4.074 | -1.791 | -1.916 | -1.262 | 2.224 | -1.38 | -1.661 | -1.636 | 3.99 | -1.57 | -1.364 | -1.232 | 4.596 | -1.027 | -1.362 | -2.71 | 4.282 | -1.689 | -1.418 | -1.809 | 0 | -1.496 | -1.991 | -2.732 | 0 | -1.249 | -3.982 | -3.442 | -3.105 | -2.783 | -2.486 | -2.482 | -2.438 | -1.251 | -2.229 | -2.247 | -2.113 | -1.967 | 0.569 | -1.83 | -1.807 | -1.857 | -1.922 | -2.197 | -2.437 | -2.507 | -2.547 | -2.811 | -3.19 | -3.575 | 0 | -4.201 | -4.767 | -42.01 | -7.945 | -7.222 | -7.529 | -7.892 | -8.766 | -10.447 | -11.404 | 0 | 0 | -10.28 | 0 | 0 | -7.152 | -6.037 | -5.24 | -4.5 | -3.512 | -2.81 | 0 | -7.666 | 0 | 0 |
| Income Before Tax
| 47.018 | 47.314 | 47.137 | 50.129 | 53.417 | 53.058 | 53.249 | 54.944 | 48.877 | 38.985 | 36.391 | 37.477 | 36.667 | 30.043 | 29.641 | 29.042 | 23.061 | 21.777 | 22.979 | 28.072 | 28.416 | 28.341 | 26.577 | 26.614 | 25.449 | 24.157 | 22.478 | 22.501 | 23.186 | 18.939 | 15.854 | 16.227 | 15.959 | 14.31 | 13.204 | 13.081 | 13.297 | 12.736 | 11.114 | 11.514 | 10.628 | 10.256 | 8.449 | 9.403 | 7.737 | 7.673 | 6.676 | 4.499 | 3.66 | -7.826 | 2.956 | 2.368 | 2.095 | 1.698 | 1.024 | -12.04 | -5.498 | -3.084 | 3.109 | -41.588 | -24.728 | -12.195 | -2.151 | -12.963 | -2.944 | 0.481 | 5.538 | 9.947 | 12.191 | 11.977 | 11.021 | 11.064 | 10.468 | 9.707 | 8.65 | 8.293 | 7.342 | 6.709 | 5.864 | 5.139 | 4.818 | 4.387 | 4.162 |
| Income Before Tax Ratio
| 0.359 | 0.362 | 0.364 | 0.395 | 0.704 | 0.694 | 0.733 | 0.741 | 0.709 | 0.66 | 0.696 | 0.729 | 0.726 | 0.668 | 0.635 | 0.612 | 0.504 | 0.499 | 0.529 | 0.664 | 0.656 | 0.646 | 0.642 | 0.583 | 0.625 | 0.619 | 0.598 | 0.632 | 0.635 | 0.584 | 0.521 | 0.556 | 0.577 | 0.527 | 0.531 | 0.562 | 0.59 | 0.572 | 0.552 | 0.574 | 0.562 | 0.536 | 0.48 | 0.524 | 0.465 | 0.489 | 0.472 | 0.709 | 0.261 | -0.532 | 0.217 | 0.195 | 0.177 | 0.155 | 0.09 | -1.422 | -0.481 | -0.317 | 0.297 | 11.666 | -6.416 | -1.062 | -0.196 | -0.956 | -0.231 | 0.034 | 0.354 | 0.555 | 0.66 | 0.661 | 0.648 | 0.658 | 0.657 | 0.644 | 0.616 | 0.615 | 0.596 | 0.582 | 0.551 | 0.621 | 0.501 | 0.497 | 0.48 |
| Income Tax Expense
| 13.635 | 13.722 | 13.671 | 14.29 | 15.225 | 15.122 | 15.176 | 15.384 | 13.688 | 10.916 | 10.364 | 11.056 | 10.522 | 8.563 | 8.447 | 8.162 | 5.936 | 6.468 | 6.825 | 8.456 | 8.383 | 8.362 | 7.834 | 7.96 | 7.126 | 6.752 | 5.867 | 14.775 | 9.516 | 7.222 | 5.573 | 6.166 | 6.08 | 5.724 | 5.361 | 5.518 | 5.396 | 5.147 | 4.424 | 4.646 | 4.266 | 4.047 | 3.296 | 3.535 | 2.705 | 3.404 | 2.646 | -0.416 | 0.833 | -2.217 | -18.783 | -1.399 | -3.932 | -0.043 | 0.325 | -0.704 | 3.575 | 3.857 | 4.201 | 9.49 | -10.391 | -6.397 | -0.829 | -7.956 | 0.457 | 0.463 | 2.16 | 4.112 | 5.031 | 4.998 | 4.528 | 4.431 | 4.39 | 4.187 | 3.529 | 3.359 | 2.974 | 2.717 | 2.333 | 2.043 | 1.915 | 1.744 | 1.652 |
| Net Income
| 33.383 | 33.592 | 33.466 | 35.839 | 38.192 | 37.936 | 38.073 | 39.56 | 35.189 | 28.069 | 26.027 | 26.421 | 26.145 | 21.48 | 21.194 | 20.88 | 17.125 | 15.309 | 16.154 | 19.616 | 20.033 | 19.979 | 18.743 | 18.654 | 18.323 | 17.405 | 16.611 | 7.726 | 13.67 | 11.717 | 10.281 | 10.061 | 9.879 | 8.586 | 7.843 | 7.563 | 7.901 | 7.589 | 6.69 | 6.868 | 6.362 | 6.209 | 5.153 | 5.868 | 5.032 | 4.269 | 4.03 | 4.915 | 2.827 | -5.609 | 21.739 | 3.767 | 6.027 | 1.741 | 0.699 | -11.336 | -5.498 | -3.084 | 3.109 | -51.078 | -14.337 | -5.798 | -1.322 | -5.007 | -3.401 | 0.018 | 3.378 | 5.835 | 7.16 | 6.979 | 6.493 | 6.633 | 6.078 | 5.52 | 5.121 | 4.934 | 4.368 | 3.992 | 3.531 | 3.096 | 2.903 | 2.643 | 2.51 |
| Net Income Ratio
| 0.255 | 0.257 | 0.259 | 0.283 | 0.503 | 0.496 | 0.524 | 0.534 | 0.51 | 0.476 | 0.498 | 0.514 | 0.517 | 0.477 | 0.454 | 0.44 | 0.375 | 0.351 | 0.372 | 0.464 | 0.462 | 0.455 | 0.453 | 0.408 | 0.45 | 0.446 | 0.442 | 0.217 | 0.375 | 0.361 | 0.338 | 0.345 | 0.357 | 0.316 | 0.316 | 0.325 | 0.35 | 0.341 | 0.332 | 0.342 | 0.336 | 0.325 | 0.293 | 0.327 | 0.302 | 0.272 | 0.285 | 0.774 | 0.202 | -0.382 | 1.597 | 0.31 | 0.51 | 0.159 | 0.062 | -1.339 | -0.481 | -0.317 | 0.297 | 14.328 | -3.72 | -0.505 | -0.12 | -0.369 | -0.267 | 0.001 | 0.216 | 0.325 | 0.388 | 0.385 | 0.382 | 0.395 | 0.381 | 0.366 | 0.365 | 0.366 | 0.355 | 0.346 | 0.332 | 0.374 | 0.302 | 0.299 | 0.29 |
| EPS
| 2.5 | 2.51 | 2.48 | 2.63 | 2.74 | 2.63 | 2.64 | 2.76 | 2.44 | 1.9 | 1.76 | 1.78 | 1.76 | 1.44 | 1.42 | 1.4 | 1.15 | 1.03 | 1.08 | 1.32 | 1.32 | 1.31 | 1.23 | 1.23 | 1.2 | 1.14 | 1.09 | 0.51 | 0.94 | 0.81 | 0.71 | 0.7 | 0.7 | 0.61 | 0.56 | 0.55 | 0.57 | 0.55 | 0.49 | 0.51 | 0.47 | 0.46 | 0.39 | 0.44 | 0.38 | 0.32 | 0.3 | 0.38 | 0.21 | -0.43 | 1.64 | 0.29 | 0.46 | 0.13 | 0.05 | -0.87 | -0.69 | -0.98 | 1 | -23.35 | -6.62 | -2.94 | -0.68 | -2.57 | -1.74 | 0.009 | 1.7 | 2.81 | 3.45 | 3.35 | 3.15 | 3.23 | 2.95 | 2.7 | 2.53 | 2.47 | 2.2 | 2 | 1.93 | 1.89 | 1.73 | 1.6 | 1.53 |
| EPS Diluted
| 2.46 | 2.48 | 2.44 | 2.6 | 2.71 | 2.61 | 2.61 | 2.71 | 2.4 | 1.87 | 1.74 | 1.78 | 1.76 | 1.44 | 1.42 | 1.4 | 1.15 | 1.03 | 1.08 | 1.32 | 1.32 | 1.31 | 1.23 | 1.23 | 1.2 | 1.14 | 1.09 | 0.51 | 0.94 | 0.8 | 0.71 | 0.7 | 0.69 | 0.61 | 0.56 | 0.55 | 0.57 | 0.55 | 0.48 | 0.51 | 0.46 | 0.45 | 0.38 | 0.44 | 0.37 | 0.32 | 0.3 | 0.38 | 0.21 | -0.43 | 1.62 | 0.29 | 0.46 | 0.13 | 0.05 | -0.87 | -0.69 | -0.98 | 1 | -23.35 | -6.62 | -2.94 | -0.68 | -2.57 | -1.74 | 0.009 | 1.7 | 2.81 | 3.35 | 3.25 | 3.05 | 3.23 | 2.85 | 2.63 | 2.43 | 2.47 | 2.1 | 1.93 | 1.83 | 1.89 | 1.73 | 1.6 | 1.53 |
| EBITDA
| 47.018 | 0 | 0 | 50.573 | 53.877 | 53.448 | 53.675 | 55.39 | 49.353 | 39.467 | 36.877 | 37.959 | 37.146 | 30.522 | 30.096 | 29.527 | 23.543 | 22.25 | 23.448 | 28.525 | 28.809 | 28.61 | 26.804 | 26.843 | 25.676 | 24.385 | 22.747 | 22.769 | 23.429 | 19.178 | 16.094 | 16.464 | 16.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.74 | 0 | 0 |
| EBITDA Ratio
| 0.359 | -0 | -0.001 | -0.002 | 0.71 | 0.699 | 1.226 | 1.075 | 0.884 | 0.773 | 0.801 | 0.843 | 0.851 | 0.836 | 0.79 | 0.783 | 0.704 | 0.739 | 0.859 | 1.031 | 1.045 | 1.016 | 0.999 | 0.871 | 0.905 | 0.864 | 0.805 | 0.848 | 0.846 | 0.802 | 0.732 | 0.767 | 0.781 | 0.682 | 0.679 | 0.704 | 0.719 | 0.69 | 0.682 | 0.701 | 0.696 | 0.657 | 0.616 | 0.651 | 0.595 | 0.615 | 0.613 | 1.018 | 0.406 | -0.39 | 0.391 | 0.41 | 0.395 | 0.415 | 0.354 | -1.023 | -0.152 | 0.101 | 0.728 | 10.245 | -4.975 | -0.542 | 0.472 | -0.384 | 0.408 | 0.656 | 1.032 | 1.139 | 1.302 | 1.273 | 1.255 | 1.258 | 1.202 | 1.112 | 1.037 | 1.015 | 1.027 | 0.974 | 0.893 | 0.899 | 0.701 | 0.688 | 0.656 |