Peapack-Gladstone Financial Corporation
NASDAQ:PGC
36.28 (USD) • At close November 7, 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 | |
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Revenue
| 0.057 | 100.877 | 98.006 | 97.183 | 55.869 | 57.496 | 62.037 | 64.852 | 61.908 | 61.401 | 54.336 | 56.176 | 52.992 | 51.523 | 49.613 | 46.141 | 52.36 | 44.597 | 46.264 | 46.439 | 44.501 | 42.294 | 41.736 | 40.64 | 39.125 | 40.983 | 38.608 | 39.192 | 38.823 | 35.143 | 32.61 | 32.252 | 31.804 | 31.624 | 29.673 | 28.542 | 27.316 | 26.843 | 25.465 | 23.639 | 22.1 | 22.396 | 20.566 | 19.501 | 18.155 | 17.684 | 18.031 | 20.109 | 17.409 | 17.574 | 17.614 | 16.866 | 15.868 | 16.507 | 16.39 | 16.708 | 15.945 | 16.273 | 16.02 | 15.495 | 15.585 | 14.824 | 15.128 | -39.992 | 15.71 | 15.078 | 14.243 | 14.119 | 12.051 | 12.23 | 11.512 | 11.39 | 8.77 | 11.167 | 11.762 | 11.201 | 11.701 | 11.706 | 12.177 | 11.09 | 11.497 | 11.413 | 10.983 | 10.292 | 9.932 | 10.773 | 10.475 | 9.785 | 10.182 | 10.235 | 9.676 | 8.603 | 8.048 | 7.66 | 7.403 | 7.039 | 7.067 | 7.386 | 7.294 | 6.9 | 6.74 | 6.52 | 6.46 | 5.16 | 5.12 | 5.01 | 5.35 |
Cost of Revenue
| 0 | 35.663 | 33.56 | 44.82 | 0 | 0.002 | 0.002 | 0 | 10.394 | 10.274 | 10.576 | 1.142 | 10.421 | 10.245 | 9.019 | 7.426 | 8.654 | 9.373 | 8.759 | 0.01 | 9.06 | 8.353 | 8.282 | 4.392 | 7.666 | 8.49 | 8.178 | 0.412 | 7.382 | 6.742 | 6.705 | 0.436 | 17.352 | 18.775 | 19.206 | 0.545 | 16.899 | 16.266 | 15.768 | 0.166 | 14.693 | 14.93 | 14.339 | 0.522 | 14.165 | 14.079 | 12.293 | 1.607 | 11.993 | 11.704 | 11.08 | 0 | 8.111 | 8.203 | 8.295 | 0 | 8.063 | 8.292 | 8.081 | 0 | 0 | -1.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.62 | 2.57 | 2.54 | 2.61 | 2.2 | 2.2 | 2.04 | 2 |
Gross Profit
| 0.057 | 65.214 | 64.446 | 52.363 | 55.869 | 57.494 | 62.035 | 64.852 | 51.514 | 51.127 | 43.76 | 55.034 | 42.571 | 41.278 | 40.594 | 38.715 | 43.706 | 35.224 | 37.505 | 46.429 | 35.441 | 33.941 | 33.454 | 36.248 | 31.459 | 32.493 | 30.43 | 38.78 | 31.441 | 28.401 | 25.905 | 31.816 | 14.452 | 12.849 | 10.467 | 27.997 | 10.417 | 10.577 | 9.697 | 23.473 | 7.407 | 7.466 | 6.227 | 18.979 | 3.99 | 3.605 | 5.738 | 18.502 | 5.416 | 5.87 | 6.534 | 16.866 | 7.757 | 8.304 | 8.095 | 16.708 | 7.882 | 7.981 | 7.939 | 15.495 | 15.585 | 15.938 | 15.128 | -39.992 | 15.71 | 15.078 | 14.243 | 14.119 | 12.051 | 12.23 | 11.512 | 11.39 | 8.77 | 11.167 | 11.762 | 11.201 | 11.701 | 11.706 | 12.177 | 11.09 | 11.497 | 11.413 | 10.983 | 10.292 | 9.932 | 10.773 | 10.475 | 9.785 | 10.182 | 10.235 | 9.676 | 8.603 | 8.048 | 7.66 | 7.403 | 7.039 | 7.067 | 7.386 | 7.294 | 4.28 | 4.17 | 3.98 | 3.85 | 2.96 | 2.92 | 2.97 | 3.35 |
Gross Profit Ratio
| 1 | 0.646 | 0.658 | 0.539 | 1 | 1 | 1 | 1 | 0.832 | 0.833 | 0.805 | 0.98 | 0.803 | 0.801 | 0.818 | 0.839 | 0.835 | 0.79 | 0.811 | 1 | 0.796 | 0.803 | 0.802 | 0.892 | 0.804 | 0.793 | 0.788 | 0.989 | 0.81 | 0.808 | 0.794 | 0.986 | 0.454 | 0.406 | 0.353 | 0.981 | 0.381 | 0.394 | 0.381 | 0.993 | 0.335 | 0.333 | 0.303 | 0.973 | 0.22 | 0.204 | 0.318 | 0.92 | 0.311 | 0.334 | 0.371 | 1 | 0.489 | 0.503 | 0.494 | 1 | 0.494 | 0.49 | 0.496 | 1 | 1 | 1.075 | 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 | 0.62 | 0.619 | 0.61 | 0.596 | 0.574 | 0.57 | 0.593 | 0.626 |
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 |
General & Administrative Expenses
| 0 | 30.754 | 29.816 | 25.085 | 26.005 | 27.083 | 25.297 | 22.944 | 23.166 | 22.385 | 22.92 | 20.507 | 20.414 | 20.439 | 22.575 | 20.567 | 19.807 | 19.641 | 19.476 | 17.954 | 17.199 | 17.82 | 17.433 | 17.017 | 16.618 | 16.451 | 15.159 | 15.791 | 14.579 | 13.353 | 12.599 | 12.284 | 12.329 | 12.681 | 12.467 | 11.484 | 10.738 | 10.303 | 9.907 | 9.641 | 9.466 | 9.392 | 9.123 | 8.594 | 9.202 | 8.215 | 7.359 | 8.312 | 7.328 | 6.698 | 6.465 | 5.929 | 6.042 | 6.214 | 6.577 | 9.296 | 6.233 | 6.256 | 6.295 | 10.185 | 5.622 | 5.43 | 5.534 | 5.333 | 5.509 | 4.833 | 4.911 | 4.495 | 4.402 | 4.36 | 4.254 | 3.998 | 3.908 | 3.933 | 3.859 | 3.49 | 3.775 | 3.996 | 3.652 | 3.04 | 3.638 | 3.685 | 3.535 | 3.36 | 3.306 | 3.36 | 3.237 | 2.99 | 3.028 | 3.017 | 2.927 | 2.544 | 2.586 | 2.456 | 2.387 | 2.363 | 2.243 | 2.19 | 2.245 | 4.33 | 4.06 | 3.83 | 3.61 | 3.25 | 3 | 3.02 | 2.95 |
Selling & Marketing Expenses
| 0 | 0.625 | 0.343 | 0.288 | 0.482 | 0.706 | 0.396 | 0.337 | 0.574 | 0.681 | 0.29 | 0.284 | 0.386 | 0.404 | 0.214 | 0.337 | 0.226 | 0.728 | 0.34 | 0.258 | 0.337 | 0.409 | 0.359 | 0.367 | 0.248 | 0.414 | 0.311 | 1.108 | 0.347 | 0.355 | 0.163 | 0.824 | 0.141 | 0.226 | 0.144 | 0.637 | 0.154 | 0.316 | 0.148 | 0.594 | 0.162 | 0.138 | 0.068 | 0.519 | 0.131 | 0.157 | 0.105 | 0.512 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.151 | 0 | 0 | 0 | 0.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.62 | 2.57 | 2.54 | 2.61 | 2.2 | 2.2 | 2.04 | 2 |
SG&A
| 0 | 31.379 | 33.557 | 25.373 | 26.005 | 27.083 | 25.297 | 22.944 | 23.166 | 22.385 | 22.92 | 20.507 | 20.414 | 20.439 | 22.575 | 20.567 | 19.807 | 19.641 | 19.476 | 17.954 | 17.199 | 17.82 | 17.433 | 17.017 | 16.618 | 16.451 | 15.159 | 15.791 | 14.579 | 13.353 | 12.599 | 12.284 | 12.329 | 12.681 | 12.467 | 11.484 | 10.738 | 10.303 | 9.907 | 9.641 | 9.466 | 9.392 | 9.123 | 8.594 | 9.202 | 8.215 | 7.359 | 8.312 | 7.328 | 6.698 | 6.465 | 5.929 | 6.042 | 6.214 | 6.577 | 9.296 | 6.233 | 6.256 | 6.295 | 10.185 | 5.622 | 5.43 | 5.534 | 6.484 | 5.509 | 4.833 | 4.911 | 5.387 | 4.402 | 4.36 | 4.254 | 3.998 | 3.908 | 3.933 | 3.859 | 3.49 | 3.775 | 3.996 | 3.652 | 3.04 | 3.638 | 3.685 | 3.535 | 3.36 | 3.306 | 3.36 | 3.237 | 2.99 | 3.028 | 3.017 | 2.927 | 2.544 | 2.586 | 2.456 | 2.387 | 2.363 | 2.243 | 2.19 | 2.245 | 6.95 | 6.63 | 6.37 | 6.22 | 5.45 | 5.2 | 5.06 | 4.95 |
Other Expenses
| 0.045 | -7.466 | -6.484 | -7.88 | -69.274 | 37.692 | 35.574 | 169.74 | 10.394 | -6.137 | 34.169 | 191.587 | 32.185 | 30.684 | 31.594 | 186.266 | 28.461 | 29.014 | 28.235 | 159.408 | 26.259 | 26.173 | 25.715 | 147.833 | 24.284 | 24.941 | 23.337 | 126.142 | 21.961 | 20.095 | 19.304 | 106.403 | 18.166 | 18.775 | 19.206 | 99.874 | 16.899 | 16.266 | 15.768 | 87.521 | 14.693 | 14.93 | 14.339 | 79.959 | 14.165 | 14.079 | 12.293 | 68.821 | 11.993 | 11.704 | 11.08 | 0 | 10.573 | 11.035 | 11.243 | 0.581 | 0.36 | 11.005 | 10.53 | 0 | -15.183 | -14.082 | -12.071 | 0 | -10.121 | -8.357 | -6.119 | -5.28 | -3.256 | -3.254 | -2.967 | -2.226 | -1.574 | -3.014 | -3.798 | -3.905 | -5.282 | -6.758 | -6.728 | -6.766 | -7.405 | -8.092 | -7.565 | -7.161 | -6.448 | -6.592 | -6.186 | -5.697 | -5.558 | -5.531 | -5.277 | -4.012 | -3.22 | -2.83 | -2.769 | -3.177 | -2.775 | -3.56 | -4.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 0.045 | 7.466 | 6.484 | 7.88 | -43.269 | 37.692 | 35.574 | 100.24 | 33.56 | 32.659 | 34.169 | 126.167 | 32.185 | 30.684 | 31.594 | 124.959 | 28.461 | 29.014 | 28.235 | 104.848 | 26.259 | 26.173 | 25.715 | 98.086 | 24.284 | 24.941 | 23.337 | 85.611 | 21.961 | 20.095 | 19.304 | 68.926 | 18.166 | 18.775 | 19.206 | 68.926 | 16.899 | 16.266 | 15.768 | 59.54 | 14.693 | 14.93 | 14.339 | 55.183 | 14.165 | 14.079 | 12.293 | 48.33 | 11.993 | 11.704 | 11.08 | 18.833 | 10.573 | 11.035 | 11.243 | 9.877 | 6.007 | 11.005 | 10.53 | -16.586 | -9.561 | -8.652 | -6.537 | 15.253 | -4.612 | -3.524 | -1.208 | 0.107 | 1.146 | 1.106 | 1.287 | 1.772 | 2.334 | 0.919 | 0.061 | -0.415 | -1.507 | -2.762 | -3.076 | -3.726 | -3.767 | -4.407 | -4.03 | -3.801 | -3.142 | -3.232 | -2.949 | -2.707 | -2.53 | -2.514 | -2.35 | -1.468 | -0.634 | -0.374 | -0.382 | -0.814 | -0.532 | -1.37 | -1.91 | 6.95 | 6.63 | 6.37 | 6.22 | 5.45 | 5.2 | 5.06 | 4.95 |
Operating Income
| 0.011 | 10.43 | 13.353 | 89.303 | 12.6 | 18.106 | 50.23 | 45.672 | 39.095 | 27.796 | 22.826 | 24.331 | 24.063 | 25.78 | 24.24 | 11.339 | 26.774 | 20.361 | 11.677 | 32.43 | 33.305 | 30.306 | 30.477 | 27.012 | 26.362 | 26.173 | 22.696 | 21.144 | 23.961 | 19.288 | 17.5 | 17.478 | 17.113 | 15.508 | 13.255 | 10.903 | 12.917 | 11.885 | 11.125 | 9.245 | 8.419 | 8.023 | 6.28 | 4.74 | 4.29 | 4.117 | 5.893 | 3.064 | 5.798 | 5.569 | 6.357 | 5.053 | 5.494 | 5.388 | 5.183 | 4.802 | 5.311 | 5.481 | 6.333 | 5.937 | 6.024 | 7.286 | 8.591 | -44.736 | 11.098 | 11.554 | 13.035 | 14.226 | 13.197 | 13.336 | 12.799 | 13.162 | 11.104 | 12.086 | 11.823 | 10.786 | 10.194 | 8.944 | 9.101 | 7.364 | 7.73 | 7.006 | 6.953 | 6.491 | 6.79 | 7.541 | 7.526 | 7.078 | 7.652 | 7.721 | 7.326 | 7.135 | 7.414 | 7.286 | 7.021 | 6.225 | 6.535 | 6.016 | 5.384 | 5.2 | 5.23 | 5.23 | 5.46 | 4.11 | 4.32 | 4.04 | 4.39 |
Operating Income Ratio
| 0.19 | 0.103 | 0.136 | 0.919 | 0.226 | 0.315 | 0.81 | 0.704 | 0.632 | 0.453 | 0.42 | 0.433 | 0.454 | 0.5 | 0.489 | 0.246 | 0.511 | 0.457 | 0.252 | 0.698 | 0.748 | 0.717 | 0.73 | 0.665 | 0.674 | 0.639 | 0.588 | 0.539 | 0.617 | 0.549 | 0.537 | 0.542 | 0.538 | 0.49 | 0.447 | 0.382 | 0.473 | 0.443 | 0.437 | 0.391 | 0.381 | 0.358 | 0.305 | 0.243 | 0.236 | 0.233 | 0.327 | 0.152 | 0.333 | 0.317 | 0.361 | 0.3 | 0.346 | 0.326 | 0.316 | 0.287 | 0.333 | 0.337 | 0.395 | 0.383 | 0.387 | 0.492 | 0.568 | 1.119 | 0.706 | 0.766 | 0.915 | 1.008 | 1.095 | 1.09 | 1.112 | 1.156 | 1.266 | 1.082 | 1.005 | 0.963 | 0.871 | 0.764 | 0.747 | 0.664 | 0.672 | 0.614 | 0.633 | 0.631 | 0.684 | 0.7 | 0.718 | 0.723 | 0.752 | 0.754 | 0.757 | 0.829 | 0.921 | 0.951 | 0.948 | 0.884 | 0.925 | 0.815 | 0.738 | 0.754 | 0.776 | 0.802 | 0.845 | 0.797 | 0.844 | 0.806 | 0.821 |
Total Other Income Expenses Net
| 0.001 | 9.56 | 12.408 | 11.623 | 12.6 | 1.698 | -25.28 | -16.162 | -11.346 | -0.503 | -5.034 | -3.609 | -4.856 | -5.841 | -6.446 | -6.797 | -8.025 | -9.678 | -13.648 | -14.642 | -15.863 | -15.335 | -14.556 | -13.396 | -12.021 | -10.431 | -8.675 | -7.853 | -7.499 | -6.44 | -5.794 | -5.691 | -5.575 | -4.859 | -4.488 | -4.304 | -4.1 | -3.508 | -2.778 | -2.434 | -2.162 | -1.707 | -1.378 | -1.21 | -1.05 | -1.012 | -1.005 | -1.033 | -1.132 | -1.199 | -1.323 | -1.485 | -1.699 | -1.916 | -2.036 | -2.214 | -2.612 | -2.963 | -3.243 | -4 | -4.129 | -4.543 | -4.987 | -5.812 | -5.759 | -6.195 | -7.831 | -8.919 | -9.369 | -9.225 | -8.97 | -9.152 | -9.669 | -8.405 | -7.218 | -6.534 | -5.504 | -4.455 | -3.629 | -2.93 | -2.525 | -2.246 | -2.159 | -2.314 | -2.598 | -2.666 | -2.684 | -2.992 | -3.059 | -3.022 | -2.981 | -3.607 | -3.955 | -4.014 | -3.995 | -3.567 | -3.303 | -2.895 | -2.744 | -2.62 | -2.56 | -2.54 | -2.62 | -2.2 | -2.21 | -2.05 | -2 |
Income Before Tax
| 0.012 | 9.56 | 12.408 | 11.623 | 12.6 | 18.108 | 24.95 | 29.51 | 27.749 | 27.293 | 17.792 | 20.722 | 19.207 | 19.939 | 17.794 | 4.542 | 18.749 | 10.683 | -1.971 | 17.788 | 17.442 | 14.971 | 15.921 | 13.616 | 14.341 | 15.742 | 14.021 | 13.291 | 16.462 | 12.848 | 11.706 | 11.787 | 11.538 | 10.649 | 8.767 | 6.599 | 8.817 | 8.377 | 8.347 | 6.811 | 6.257 | 6.316 | 4.902 | 3.53 | 3.24 | 3.105 | 4.888 | 2.031 | 4.666 | 4.37 | 5.034 | 3.568 | 3.795 | 3.472 | 3.147 | 2.588 | 2.699 | 2.518 | 3.09 | 1.937 | 1.895 | 2.743 | 3.604 | -50.548 | 5.339 | 5.359 | 5.204 | 5.307 | 3.828 | 4.111 | 3.829 | 4.01 | 1.435 | 3.681 | 4.605 | 4.252 | 4.69 | 4.489 | 5.472 | 4.434 | 5.205 | 4.76 | 4.794 | 4.177 | 4.192 | 4.875 | 4.842 | 4.086 | 4.593 | 4.699 | 4.345 | 3.528 | 3.459 | 3.272 | 3.026 | 2.658 | 3.232 | 3.121 | 2.64 | 2.58 | 2.67 | 2.69 | 2.84 | 1.91 | 2.11 | 1.99 | 2.39 |
Income Before Tax Ratio
| 0.211 | 0.095 | 0.127 | 0.12 | 0.226 | 0.315 | 0.402 | 0.455 | 0.448 | 0.445 | 0.327 | 0.369 | 0.362 | 0.387 | 0.359 | 0.098 | 0.358 | 0.24 | -0.043 | 0.383 | 0.392 | 0.354 | 0.381 | 0.335 | 0.367 | 0.384 | 0.363 | 0.339 | 0.424 | 0.366 | 0.359 | 0.365 | 0.363 | 0.337 | 0.295 | 0.231 | 0.323 | 0.312 | 0.328 | 0.288 | 0.283 | 0.282 | 0.238 | 0.181 | 0.178 | 0.176 | 0.271 | 0.101 | 0.268 | 0.249 | 0.286 | 0.212 | 0.239 | 0.21 | 0.192 | 0.155 | 0.169 | 0.155 | 0.193 | 0.125 | 0.122 | 0.185 | 0.238 | 1.264 | 0.34 | 0.355 | 0.365 | 0.376 | 0.318 | 0.336 | 0.333 | 0.352 | 0.164 | 0.33 | 0.392 | 0.38 | 0.401 | 0.383 | 0.449 | 0.4 | 0.453 | 0.417 | 0.436 | 0.406 | 0.422 | 0.453 | 0.462 | 0.418 | 0.451 | 0.459 | 0.449 | 0.41 | 0.43 | 0.427 | 0.409 | 0.378 | 0.457 | 0.423 | 0.362 | 0.374 | 0.396 | 0.413 | 0.44 | 0.37 | 0.412 | 0.397 | 0.447 |
Income Tax Expense
| 0.003 | 2.03 | 3.777 | 3.024 | 3.845 | 4.963 | 6.595 | 8.931 | 7.623 | 7.193 | 4.351 | 5.867 | 5.036 | 5.521 | 4.616 | 1.512 | 5.202 | 2.441 | -3.344 | 5.555 | 5.216 | 3.421 | 4.496 | 2.887 | 3.617 | 3.832 | 3.214 | 2.922 | 6.256 | 4.908 | 3.724 | 4.479 | 4.422 | 4.085 | 3.278 | 2.256 | 3.434 | 3.139 | 3.339 | 2.599 | 2.393 | 2.533 | 1.871 | 1.135 | 1.276 | 1.096 | 1.995 | 0.973 | 1.834 | 1.647 | 1.951 | 1.041 | -1.537 | 1.304 | 1.006 | 0.711 | 0.793 | 0.762 | 0.965 | 0.535 | 0.583 | 0.813 | 1.122 | -17.929 | 1.822 | 1.78 | 1.741 | 1.599 | 1.179 | 1.298 | 1.137 | 1.116 | 0.044 | 0.986 | 1.359 | 1.258 | 1.475 | 1.271 | 1.769 | 1.35 | 1.67 | 1.551 | 1.513 | 1.304 | 1.308 | 1.592 | 1.582 | 1.34 | 1.53 | 1.546 | 1.384 | 1.121 | 1.163 | 1.081 | 0.996 | 0.873 | 1.096 | 1.063 | 0.911 | 0.85 | 0.76 | 0.93 | 1.05 | 0.69 | 0.8 | 0.7 | 0.9 |
Net Income
| 0.008 | 7.53 | 8.631 | 8.599 | 8.755 | 13.145 | 18.355 | 20.579 | 20.126 | 20.1 | 13.441 | 14.855 | 14.171 | 14.418 | 13.178 | 3.03 | 13.547 | 8.242 | 1.373 | 12.233 | 12.226 | 11.55 | 11.425 | 10.729 | 10.724 | 11.91 | 10.807 | 10.369 | 10.206 | 7.94 | 7.982 | 7.308 | 7.116 | 6.564 | 5.489 | 4.343 | 5.383 | 5.238 | 5.008 | 4.212 | 3.864 | 3.783 | 3.031 | 2.395 | 1.964 | 2.009 | 2.893 | 1.058 | 2.832 | 2.723 | 3.083 | 2.527 | 5.332 | 2.168 | 2.141 | 1.877 | 1.906 | 1.756 | 2.125 | 1.402 | 1.312 | 1.93 | 2.482 | -32.619 | 3.517 | 3.579 | 3.463 | 3.708 | 2.649 | 2.813 | 2.692 | 2.894 | 1.391 | 2.695 | 3.246 | 2.994 | 3.215 | 3.218 | 3.703 | 3.084 | 3.535 | 3.209 | 3.281 | 2.873 | 2.884 | 3.283 | 3.26 | 2.746 | 3.063 | 3.153 | 2.961 | 2.407 | 2.296 | 2.191 | 2.03 | 1.785 | 2.136 | 2.058 | 1.729 | 1.73 | 1.91 | 1.76 | 1.79 | 1.22 | 1.31 | 1.29 | 1.49 |
Net Income Ratio
| 0.134 | 0.075 | 0.088 | 0.088 | 0.157 | 0.229 | 0.296 | 0.317 | 0.325 | 0.327 | 0.247 | 0.264 | 0.267 | 0.28 | 0.266 | 0.066 | 0.259 | 0.185 | 0.03 | 0.263 | 0.275 | 0.273 | 0.274 | 0.264 | 0.274 | 0.291 | 0.28 | 0.265 | 0.263 | 0.226 | 0.245 | 0.227 | 0.224 | 0.208 | 0.185 | 0.152 | 0.197 | 0.195 | 0.197 | 0.178 | 0.175 | 0.169 | 0.147 | 0.123 | 0.108 | 0.114 | 0.16 | 0.053 | 0.163 | 0.155 | 0.175 | 0.15 | 0.336 | 0.131 | 0.131 | 0.112 | 0.12 | 0.108 | 0.133 | 0.09 | 0.084 | 0.13 | 0.164 | 0.816 | 0.224 | 0.237 | 0.243 | 0.263 | 0.22 | 0.23 | 0.234 | 0.254 | 0.159 | 0.241 | 0.276 | 0.267 | 0.275 | 0.275 | 0.304 | 0.278 | 0.307 | 0.281 | 0.299 | 0.279 | 0.29 | 0.305 | 0.311 | 0.281 | 0.301 | 0.308 | 0.306 | 0.28 | 0.285 | 0.286 | 0.274 | 0.254 | 0.302 | 0.279 | 0.237 | 0.251 | 0.283 | 0.27 | 0.277 | 0.236 | 0.256 | 0.257 | 0.279 |
EPS
| 0 | 0.42 | 0.49 | 0.48 | 0.49 | 0.73 | 1.03 | 1.15 | 1.11 | 1.1 | 0.73 | 0.8 | 0.76 | 0.76 | 0.7 | 0.16 | 0.72 | 0.44 | 0.07 | 0.64 | 0.63 | 0.59 | 0.59 | 0.56 | 0.56 | 0.63 | 0.58 | 0.57 | 0.57 | 0.45 | 0.47 | 0.44 | 0.43 | 0.41 | 0.35 | 0.28 | 0.35 | 0.34 | 0.34 | 0.32 | 0.33 | 0.32 | 0.26 | 0.25 | 0.22 | 0.23 | 0.33 | 0.12 | 0.32 | 0.31 | 0.3 | 0.29 | 0.58 | 0.22 | 0.18 | 0.21 | 0.18 | 0.16 | 0.16 | 0.16 | 0.1 | 0.16 | 0.26 | -3.75 | 0.4 | 0.41 | 0.4 | 0.43 | 0.3 | 0.32 | 0.31 | 0.33 | 0.16 | 0.31 | 0.37 | 0.34 | 0.37 | 0.37 | 0.43 | 0.36 | 0.41 | 0.37 | 0.38 | 0.34 | 0.34 | 0.38 | 0.39 | 0.32 | 0.36 | 0.37 | 0.35 | 0.28 | 0.27 | 0.26 | 0.24 | 0.21 | 0.25 | 0.25 | 0.2 | 0.2 | 0.22 | 0.2 | 0.21 | 0.16 | 0.17 | 0.17 | 0.19 |
EPS Diluted
| 0 | 0.42 | 0.48 | 0.48 | 0.49 | 0.73 | 1 | 1.12 | 1.09 | 1.08 | 0.71 | 0.78 | 0.74 | 0.74 | 0.67 | 0.16 | 0.71 | 0.43 | 0.07 | 0.64 | 0.63 | 0.59 | 0.58 | 0.55 | 0.56 | 0.62 | 0.57 | 0.56 | 0.56 | 0.45 | 0.46 | 0.43 | 0.43 | 0.4 | 0.34 | 0.28 | 0.35 | 0.34 | 0.33 | 0.32 | 0.32 | 0.32 | 0.26 | 0.25 | 0.22 | 0.22 | 0.32 | 0.12 | 0.32 | 0.31 | 0.3 | 0.29 | 0.58 | 0.22 | 0.18 | 0.21 | 0.18 | 0.16 | 0.16 | 0.16 | 0.1 | 0.16 | 0.26 | -3.75 | 0.4 | 0.41 | 0.39 | 0.43 | 0.3 | 0.31 | 0.3 | 0.33 | 0.16 | 0.3 | 0.37 | 0.34 | 0.36 | 0.36 | 0.42 | 0.36 | 0.4 | 0.36 | 0.37 | 0.34 | 0.32 | 0.37 | 0.37 | 0.32 | 0.35 | 0.36 | 0.34 | 0.28 | 0.27 | 0.25 | 0.24 | 0.21 | 0.25 | 0.24 | 0.2 | 0.2 | 0.22 | 0.2 | 0.21 | 0.16 | 0.17 | 0.17 | 0.19 |
EBITDA
| 0.011 | -0.87 | -0.945 | 1.24 | 12.6 | 19.802 | 51.463 | 46.958 | 40.336 | -0.503 | 24.096 | 25.585 | 25.295 | 26.93 | 25.392 | 12.475 | 27.864 | 21.454 | 12.772 | 33.565 | 34.354 | 31.317 | 31.447 | 28.437 | 27.332 | 27.113 | 23.675 | 22.174 | 24.762 | 20.235 | 18.318 | 18.321 | 17.905 | 16.316 | 14.028 | 12.498 | 13.72 | 12.692 | 11.923 | 10.033 | 9.176 | 8.744 | 7.007 | 6.08 | 5.027 | 4.845 | 6.624 | 3.796 | 6.531 | 6.309 | 7.098 | 5.774 | 6.211 | 6.044 | 5.959 | 5.415 | 6.073 | 6.442 | 7.143 | 6.576 | 6.634 | 7.882 | 9.179 | -44.164 | 11.538 | 12.167 | 13.684 | 14.899 | 13.848 | 13.969 | 13.409 | 13.783 | 11.745 | 12.731 | 12.482 | 11.495 | 10.947 | 9.698 | 9.885 | 8.12 | 8.49 | 7.836 | 7.715 | 7.374 | 8.212 | 8.371 | 8.6 | 8.109 | 8.352 | 8.229 | 7.781 | 7.576 | 7.775 | 7.627 | 7.329 | 6.624 | 6.844 | 6.324 | 5.708 | 5.59 | 5.44 | 5.46 | 5.71 | 4.52 | 4.53 | 4.23 | 4.58 |
EBITDA Ratio
| 0.19 | -0.009 | -0.01 | 0.013 | 0.226 | 0.344 | 0.83 | 0.724 | 0.652 | -0.008 | 0.443 | 0.455 | 0.477 | 0.523 | 0.512 | 0.27 | 0.532 | 0.481 | 0.276 | 0.723 | 0.772 | 0.74 | 0.753 | 0.7 | 0.699 | 0.662 | 0.613 | 0.566 | 0.638 | 0.576 | 0.562 | 0.568 | 0.563 | 0.516 | 0.473 | 0.438 | 0.502 | 0.473 | 0.468 | 0.424 | 0.415 | 0.39 | 0.341 | 0.312 | 0.277 | 0.274 | 0.367 | 0.189 | 0.375 | 0.359 | 0.403 | 0.342 | 0.391 | 0.366 | 0.364 | 0.324 | 0.381 | 0.396 | 0.446 | 0.424 | 0.426 | 0.532 | 0.607 | 1.104 | 0.734 | 0.807 | 0.961 | 1.055 | 1.149 | 1.142 | 1.165 | 1.21 | 1.339 | 1.14 | 1.061 | 1.026 | 0.936 | 0.828 | 0.812 | 0.732 | 0.738 | 0.687 | 0.702 | 0.716 | 0.827 | 0.777 | 0.821 | 0.829 | 0.82 | 0.804 | 0.804 | 0.881 | 0.966 | 0.996 | 0.99 | 0.941 | 0.968 | 0.856 | 0.783 | 0.81 | 0.807 | 0.837 | 0.884 | 0.876 | 0.885 | 0.844 | 0.856 |