ePlus inc.
NASDAQ:PLUS
98.57 (USD) • At close November 7, 2024
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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Revenue
| 543.238 | 551.761 | 509.055 | 587.611 | 574.175 | 492.177 | 623.476 | 493.706 | 458.359 | 451.519 | 494.834 | 458.017 | 416.649 | 352.607 | 427.604 | 433.081 | 355.031 | 366.476 | 428.991 | 411.565 | 381.372 | 325.434 | 345.664 | 345.043 | 356.532 | 330.426 | 342.569 | 370.845 | 367.157 | 332.767 | 326.657 | 371.462 | 298.503 | 299.403 | 298.644 | 336.286 | 269.866 | 267.265 | 306.241 | 297.472 | 272.304 | 259.908 | 267.182 | 271.129 | 259.317 | 236.312 | 242.025 | 260.051 | 236.824 | 102.349 | 272.605 | 255.545 | 204.11 | 236.422 | 221.814 | 234.477 | 189.005 | 180.405 | 178.711 | 172.715 | 152.42 | 134.159 | 184.724 | 196.858 | 182.286 | 187.199 | 198.439 | 225.001 | 238.666 | 180.475 | 222.878 | 198.748 | 189.67 | 160.198 | 163.074 | 174.243 | 149.804 | 168.264 | 147.65 | 153.929 | 106.699 | 85.253 | 79.8 | 85.637 | 79.868 | 71.722 | 73.264 | 82.329 | 72.175 | 48.73 | 55.812 | 47.146 | 53.293 | 72.067 | 73.675 | 77.752 | 83.613 | 72.934 | 76.2 | 59.4 | 53.1 | 44.5 | 69.9 | 38 | 40.2 | 27.1 | 23.6 | 27.3 | 26.8 | 19.7 | 11.8 | 11.7 | 12.9 |
Cost of Revenue
| 414.876 | 429.32 | 375.245 | 443.246 | 431.902 | 359.852 | 485.104 | 360.402 | 344.836 | 336.168 | 377.717 | 335.015 | 311.137 | 254.723 | 329.453 | 334.119 | 256.474 | 274.651 | 325.295 | 308.534 | 288.733 | 244.162 | 262.751 | 259.543 | 275.829 | 248.796 | 265.881 | 283.274 | 289.564 | 256.391 | 252.871 | 289.529 | 230.839 | 232.457 | 234.584 | 264.365 | 210.736 | 208.519 | 240.803 | 233.548 | 215.865 | 205.258 | 210.433 | 218.349 | 206.583 | 183.008 | 191.037 | 207.66 | 196.634 | 34.524 | 224.425 | 219.702 | 175.415 | 178.192 | 185.512 | 192.743 | 153.661 | 148.57 | 143.815 | 138.281 | 124.529 | 107.75 | 149.86 | 156.448 | 144.943 | 149.974 | 162.11 | 183.622 | 193.389 | 144.698 | 163.763 | 162.371 | 156.362 | 129.092 | 136.476 | 147.54 | 125.884 | 117.887 | 124.554 | 126.273 | 84.838 | 71.205 | 55.763 | 62.364 | 57.512 | 57.448 | 48.934 | 57.002 | 49.924 | 26.633 | 35.444 | 25.846 | 31.779 | 33.707 | 50.426 | 56.543 | 64.402 | 51.004 | 54.5 | 46.7 | 43.1 | 33 | 58.4 | 28.4 | 33.8 | 24 | 14.5 | 20.2 | 20.8 | 13 | 6.6 | 7.6 | 10.2 |
Gross Profit
| 128.362 | 122.441 | 133.81 | 144.365 | 142.273 | 132.325 | 138.372 | 133.304 | 113.523 | 115.351 | 117.117 | 123.002 | 105.512 | 97.884 | 98.151 | 98.962 | 98.557 | 91.825 | 103.696 | 103.031 | 92.639 | 81.272 | 82.913 | 85.5 | 80.703 | 81.63 | 76.688 | 87.571 | 77.593 | 76.376 | 73.786 | 81.933 | 67.664 | 66.946 | 64.06 | 71.921 | 59.13 | 58.746 | 65.438 | 63.924 | 56.439 | 54.65 | 56.749 | 52.78 | 52.734 | 53.304 | 50.988 | 52.391 | 40.19 | 67.825 | 48.18 | 35.843 | 28.695 | 58.23 | 36.302 | 41.734 | 35.344 | 31.835 | 34.896 | 34.434 | 27.891 | 26.409 | 34.864 | 40.41 | 37.343 | 37.225 | 36.329 | 41.379 | 45.277 | 35.777 | 59.115 | 36.377 | 33.308 | 31.106 | 26.598 | 26.703 | 23.92 | 50.377 | 23.096 | 27.656 | 21.861 | 14.048 | 24.038 | 23.272 | 22.356 | 14.274 | 24.33 | 25.327 | 22.251 | 22.098 | 20.368 | 21.3 | 21.515 | 38.36 | 23.248 | 21.209 | 19.211 | 21.93 | 21.7 | 12.7 | 10 | 11.5 | 11.5 | 9.6 | 6.4 | 3.1 | 9.1 | 7.1 | 6 | 6.7 | 5.2 | 4.1 | 2.7 |
Gross Profit Ratio
| 0.236 | 0.222 | 0.263 | 0.246 | 0.248 | 0.269 | 0.222 | 0.27 | 0.248 | 0.255 | 0.237 | 0.269 | 0.253 | 0.278 | 0.23 | 0.229 | 0.278 | 0.251 | 0.242 | 0.25 | 0.243 | 0.25 | 0.24 | 0.248 | 0.226 | 0.247 | 0.224 | 0.236 | 0.211 | 0.23 | 0.226 | 0.221 | 0.227 | 0.224 | 0.215 | 0.214 | 0.219 | 0.22 | 0.214 | 0.215 | 0.207 | 0.21 | 0.212 | 0.195 | 0.203 | 0.226 | 0.211 | 0.201 | 0.17 | 0.663 | 0.177 | 0.14 | 0.141 | 0.246 | 0.164 | 0.178 | 0.187 | 0.176 | 0.195 | 0.199 | 0.183 | 0.197 | 0.189 | 0.205 | 0.205 | 0.199 | 0.183 | 0.184 | 0.19 | 0.198 | 0.265 | 0.183 | 0.176 | 0.194 | 0.163 | 0.153 | 0.16 | 0.299 | 0.156 | 0.18 | 0.205 | 0.165 | 0.301 | 0.272 | 0.28 | 0.199 | 0.332 | 0.308 | 0.308 | 0.453 | 0.365 | 0.452 | 0.404 | 0.532 | 0.316 | 0.273 | 0.23 | 0.301 | 0.285 | 0.214 | 0.188 | 0.258 | 0.165 | 0.253 | 0.159 | 0.114 | 0.386 | 0.26 | 0.224 | 0.34 | 0.441 | 0.35 | 0.209 |
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 | 0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.39 | 65.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.821 | 50.16 | 51.607 | 48.054 | 48.351 | 46.019 | 44.838 | 43.511 | 43.117 | 44.301 | 42.987 | 41.053 | 40.094 | 38.2 | 37.652 | 38.921 | 40.059 | 34.942 | 35.037 | 34.122 | 36.683 | 33.412 | 30.952 | 29.464 | 30.719 | 28.919 | 27.951 | 26.722 | 26.078 | 25.947 | 24.537 | 23.248 | 23.364 | 25.457 | 0 | 0 | 7.12 | 6.239 | 7.396 | 8.15 | 7.254 | 11.295 | 9.149 | 5.642 | 25.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.751 | 16.491 | 15.613 | 14.19 | 14.17 | 14.599 | 27.452 | 12.723 | 11.917 | 9.18 | 11.13 | 10.6 | 8 | 6.5 | 6.3 | 6.4 | 4.7 | 3.6 | -0.9 | 5.4 | 3.6 | 3.2 | 3.9 | 2.7 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70.324 | 21.529 | 23.078 | 25.717 | -69.143 | 23.521 | 23.295 | 22.327 | 2.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93.608 | 95.403 | 89.381 | 92.652 | 90.298 | 85.319 | 86.73 | 84.704 | 76.767 | 76.964 | 76.874 | 74.504 | 68.775 | 69.517 | 65.39 | 66.889 | 69.467 | 69.782 | 73.09 | 70.523 | 65.787 | 62.683 | 59.728 | 57.705 | 56.966 | 59.989 | 57.134 | 56.34 | 54.664 | 55.411 | 50.16 | 51.607 | 48.054 | 48.351 | 46.019 | 44.838 | 43.511 | 43.117 | 44.301 | 42.987 | 41.053 | 40.094 | 38.2 | 37.652 | 38.921 | 40.059 | 34.942 | 35.037 | 34.122 | 36.683 | 33.412 | 30.952 | 29.464 | 30.719 | 28.919 | 27.951 | 26.722 | 26.078 | 25.947 | 24.537 | 23.248 | 23.364 | 25.457 | 28.114 | 29.591 | 30.036 | 27.768 | 30.474 | 33.867 | 29.221 | 34.816 | 32.444 | 27.969 | 27.39 | 22.611 | 21.763 | 20.202 | 15.614 | 18.735 | 22.129 | 16.782 | 7.87 | 18.079 | 16.88 | 16.828 | 8.146 | 18.014 | 18.751 | 16.491 | 15.613 | 14.19 | 14.17 | 14.599 | 27.452 | 12.723 | 11.917 | 9.18 | 11.13 | 10.6 | 8 | 6.5 | 6.3 | 6.4 | 4.7 | 3.6 | -0.9 | 5.4 | 3.6 | 3.2 | 3.9 | 2.7 | 2.2 | 1.1 |
Other Expenses
| 2.073 | 2.163 | 0.366 | 0.117 | 0.19 | 3.322 | 3.609 | 3.568 | -2.153 | 3.27 | -0.175 | -0.325 | 0.123 | -0.524 | 0.813 | 0.184 | 0.098 | -0.232 | 0.997 | -0.04 | -0.045 | 5.556 | 0.721 | 0.322 | 0.097 | -0.347 | -0.131 | -0.141 | 0.271 | 3.387 | 44.704 | 0.38 | 41.922 | 46.933 | 37.768 | 36.162 | 35.767 | 97.999 | 6.169 | 34.863 | 1.434 | 0 | 3.551 | 3.928 | 3.713 | -26.717 | 3.451 | 33.378 | 2.648 | 2.455 | 2.579 | 2.426 | 2.478 | 6.486 | 2.738 | 2.552 | 0 | 3.241 | 7.506 | 4.24 | 3.853 | 15.037 | 9.635 | 0 | 0 | 6.135 | 6.278 | 8.146 | 8.519 | 6.747 | 8.413 | 8.237 | 7.019 | 34.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 93.608 | 95.403 | 94.78 | 98.282 | 95.09 | 88.641 | 90.339 | 88.272 | 79.977 | 80.234 | 80.471 | 78.357 | 72.701 | 73.468 | 68.533 | 70.23 | 72.983 | 73.271 | 76.737 | 74.08 | 69.25 | 66.257 | 62.447 | 60.446 | 59.756 | 62.824 | 60.028 | 58.469 | 56.727 | 57.255 | 52.07 | 53.33 | 49.829 | 50.16 | 46.019 | 44.838 | 43.511 | 43.117 | 44.301 | 42.987 | 41.053 | 40.094 | 38.2 | 37.652 | 38.921 | 40.059 | 34.942 | 35.037 | 34.122 | 36.683 | 33.412 | 30.952 | 29.464 | 30.719 | 28.919 | 27.951 | 26.722 | 26.078 | 25.947 | 24.537 | 23.248 | 23.364 | 25.457 | 28.114 | 29.591 | 30.036 | 27.768 | 30.474 | 33.867 | 29.221 | 34.816 | 32.444 | 27.969 | 27.39 | 22.611 | 21.763 | 20.202 | 15.614 | 18.735 | 22.129 | 16.782 | 7.87 | 18.079 | 16.88 | 16.828 | 8.146 | 18.014 | 18.751 | 16.491 | 15.613 | 14.19 | 14.17 | 14.599 | 30.783 | 16.195 | 14.021 | 11.522 | 13.489 | 13.7 | 9.1 | 7.3 | 7.1 | 7.6 | 6.1 | 4.9 | 0.3 | 6.5 | 4.8 | 4.3 | 5.2 | 3.8 | 2.8 | 1.6 |
Operating Income
| 34.754 | 27.038 | 38.047 | 44.863 | 46.332 | 42.414 | 46.458 | 44.107 | 33.183 | 34.476 | 36.085 | 44.303 | 32.452 | 23.59 | 29.263 | 28.485 | 24.997 | 17.878 | 26.265 | 28.375 | 22.761 | 14.47 | 20.023 | 24.57 | 20.471 | 18.514 | 16.39 | 28.828 | 20.507 | 18.736 | 21.307 | 28.203 | 17.835 | 16.379 | 17.645 | 26.661 | 15.066 | 15.08 | 20.562 | 20.326 | 14.742 | 14.556 | 18.549 | 15.128 | 13.813 | 13.245 | 16.046 | 16.908 | 13.563 | 31.142 | 14.434 | 11.848 | 6.283 | 27.511 | 15.457 | 13.087 | 8.622 | 5.757 | 8.949 | 9.897 | 4.643 | 3.045 | 9.407 | 12.296 | 7.752 | 7.189 | 8.561 | 10.905 | 11.41 | 6.556 | 24.299 | 3.933 | 5.339 | 3.716 | 3.987 | 4.939 | 3.718 | 34.763 | 4.361 | 5.528 | 5.079 | 6.178 | 5.959 | 6.392 | 5.528 | 6.128 | 6.316 | 6.577 | 5.76 | 6.484 | 6.179 | 7.13 | 6.915 | 7.577 | 7.053 | 7.187 | 7.69 | 8.44 | 8 | 3.6 | 2.7 | 4.4 | 3.9 | 3.5 | 1.5 | 2.8 | 2.6 | 2.3 | 1.7 | 1.5 | 1.4 | 1.3 | 1.1 |
Operating Income Ratio
| 0.064 | 0.049 | 0.075 | 0.076 | 0.081 | 0.086 | 0.075 | 0.089 | 0.072 | 0.076 | 0.073 | 0.097 | 0.078 | 0.067 | 0.068 | 0.066 | 0.07 | 0.049 | 0.061 | 0.069 | 0.06 | 0.044 | 0.058 | 0.071 | 0.057 | 0.056 | 0.048 | 0.078 | 0.056 | 0.056 | 0.065 | 0.076 | 0.06 | 0.055 | 0.059 | 0.079 | 0.056 | 0.056 | 0.067 | 0.068 | 0.054 | 0.056 | 0.069 | 0.056 | 0.053 | 0.056 | 0.066 | 0.065 | 0.057 | 0.304 | 0.053 | 0.046 | 0.031 | 0.116 | 0.07 | 0.056 | 0.046 | 0.032 | 0.05 | 0.057 | 0.03 | 0.023 | 0.051 | 0.062 | 0.043 | 0.038 | 0.043 | 0.048 | 0.048 | 0.036 | 0.109 | 0.02 | 0.028 | 0.023 | 0.024 | 0.028 | 0.025 | 0.207 | 0.03 | 0.036 | 0.048 | 0.072 | 0.075 | 0.075 | 0.069 | 0.085 | 0.086 | 0.08 | 0.08 | 0.133 | 0.111 | 0.151 | 0.13 | 0.105 | 0.096 | 0.092 | 0.092 | 0.116 | 0.105 | 0.061 | 0.051 | 0.099 | 0.056 | 0.092 | 0.037 | 0.103 | 0.11 | 0.084 | 0.063 | 0.076 | 0.119 | 0.111 | 0.085 |
Total Other Income Expenses Net
| 2.788 | 4.14 | 0.366 | 0.117 | 0.19 | -0.076 | 2.907 | -3.866 | -2.153 | -0.055 | -0.175 | -0.325 | 0.123 | -0.524 | 0.813 | 0.184 | 0.098 | -0.232 | 0.997 | -0.04 | -0.045 | 5.556 | 0.721 | 0.322 | 0.097 | -0.347 | -0.131 | -0.141 | 0.271 | -0.126 | 0 | 0.38 | -0.349 | -0.216 | -0.01 | -0.022 | -0.129 | -0.109 | 6.169 | -0.019 | 1.434 | -0.559 | -0.496 | -0.433 | -0.46 | -0.5 | -0.517 | -4.784 | 0 | -24.133 | 0 | 0 | 0 | -21.17 | -2.153 | -0.696 | -0.786 | -0.836 | -4.029 | -1.098 | -1.305 | -1.501 | -4.644 | -1.467 | -1.485 | -1.533 | -1.818 | -2.276 | -2.496 | -2.633 | -2.839 | -2.665 | -1.995 | -12.223 | -1.95 | -1.715 | -1.538 | -1.665 | -1.623 | -1.301 | -1.392 | -1.637 | -1.637 | -1.827 | -1.746 | -1.711 | -1.92 | -2.266 | -2.411 | -2.355 | -2.617 | -3.465 | -3.35 | -4.11 | -4.081 | -3.784 | -3.548 | -4.19 | -4 | 1.8 | 1.3 | -1.1 | -1.1 | -0.8 | 1.4 | -0.4 | -0.4 | -0.2 | -0.3 | -0.3 | -0.5 | -0.4 | -0.3 |
Income Before Tax
| 37.542 | 31.178 | 38.413 | 44.98 | 46.522 | 42.338 | 49.365 | 40.241 | 31.03 | 34.421 | 35.91 | 43.978 | 32.575 | 23.066 | 30.076 | 28.669 | 25.095 | 17.646 | 27.262 | 28.335 | 22.716 | 20.026 | 20.744 | 24.892 | 20.568 | 18.167 | 16.259 | 28.687 | 20.778 | 18.736 | 21.307 | 28.583 | 17.486 | 16.379 | 17.645 | 26.661 | 15.066 | 15.08 | 26.731 | 20.326 | 16.176 | 13.997 | 18.053 | 14.695 | 13.353 | 12.745 | 15.529 | 16.908 | 13.563 | 7.009 | 14.434 | 11.848 | 6.283 | 6.341 | 13.304 | 13.087 | 7.836 | 4.921 | 4.024 | 8.799 | 3.338 | 1.544 | 3.408 | 10.829 | 6.267 | 5.656 | 6.743 | 8.629 | 8.914 | 3.923 | 21.46 | 1.268 | 3.344 | -8.507 | 2.036 | 3.224 | 2.18 | 33.098 | 2.738 | 4.227 | 3.686 | 4.54 | 4.323 | 4.566 | 3.781 | 4.416 | 4.396 | 4.311 | 3.349 | 4.13 | 3.561 | 3.665 | 3.565 | 3.467 | 2.972 | 3.404 | 4.142 | 4.251 | 4 | 3.5 | 2.5 | 3.3 | 2.8 | 2.7 | 2.5 | 2.4 | 2.2 | 1.5 | 1.4 | 1.2 | 0.9 | 0.9 | 0.8 |
Income Before Tax Ratio
| 0.069 | 0.057 | 0.075 | 0.077 | 0.081 | 0.086 | 0.079 | 0.082 | 0.068 | 0.076 | 0.073 | 0.096 | 0.078 | 0.065 | 0.07 | 0.066 | 0.071 | 0.048 | 0.064 | 0.069 | 0.06 | 0.062 | 0.06 | 0.072 | 0.058 | 0.055 | 0.047 | 0.077 | 0.057 | 0.056 | 0.065 | 0.077 | 0.059 | 0.055 | 0.059 | 0.079 | 0.056 | 0.056 | 0.087 | 0.068 | 0.059 | 0.054 | 0.068 | 0.054 | 0.051 | 0.054 | 0.064 | 0.065 | 0.057 | 0.068 | 0.053 | 0.046 | 0.031 | 0.027 | 0.06 | 0.056 | 0.041 | 0.027 | 0.023 | 0.051 | 0.022 | 0.012 | 0.018 | 0.055 | 0.034 | 0.03 | 0.034 | 0.038 | 0.037 | 0.022 | 0.096 | 0.006 | 0.018 | -0.053 | 0.012 | 0.019 | 0.015 | 0.197 | 0.019 | 0.027 | 0.035 | 0.053 | 0.054 | 0.053 | 0.047 | 0.062 | 0.06 | 0.052 | 0.046 | 0.085 | 0.064 | 0.078 | 0.067 | 0.048 | 0.04 | 0.044 | 0.05 | 0.058 | 0.052 | 0.059 | 0.047 | 0.074 | 0.04 | 0.071 | 0.062 | 0.089 | 0.093 | 0.055 | 0.052 | 0.061 | 0.076 | 0.077 | 0.062 |
Income Tax Expense
| 10.203 | 9.195 | 11.131 | 12.316 | 12.675 | 9.484 | 13.671 | 11.772 | 8.691 | 10.176 | 9.486 | 12.565 | 9.057 | 7.513 | 8.438 | 8.823 | 7.735 | 4.4 | 7.712 | 8.237 | 6.528 | 4.974 | 5.88 | 6.889 | 5.295 | 9.27 | 0.678 | 11.466 | 7.355 | 8.246 | 8.687 | 11.808 | 6.815 | 6.422 | 7.348 | 10.982 | 6.252 | 6.17 | 11.23 | 8.374 | 6.699 | 5.775 | 7.443 | 6.104 | 5.503 | 5.043 | 6.496 | 6.875 | 5.501 | 3.152 | 5.691 | 4.784 | 2.58 | 2.785 | 5.755 | 5.178 | 3.123 | 1.391 | 1.708 | 3.801 | 1.437 | 0.79 | 1.446 | 4.409 | 2.574 | 2.911 | 2.992 | 3.775 | 3.904 | 1.992 | 9.056 | 0.29 | 1.391 | -3.559 | 0.825 | 1.306 | 0.883 | 13.656 | 1.123 | 1.733 | 1.511 | 1.988 | 1.729 | 1.861 | 1.478 | 1.818 | 1.802 | 1.766 | 1.373 | 1.693 | 1.425 | 1.466 | 1.426 | 1.387 | 1.243 | 1.38 | 1.657 | 1.875 | 1.6 | 1.4 | 1 | 1.4 | 1.1 | 1.1 | 1 | 1 | 0.9 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
Net Income
| 27.339 | 21.983 | 27.282 | 32.664 | 33.847 | 32.854 | 35.694 | 28.469 | 22.339 | 24.245 | 26.424 | 31.413 | 23.518 | 15.553 | 21.638 | 19.846 | 17.36 | 13.246 | 19.55 | 20.098 | 16.188 | 15.052 | 14.864 | 18.003 | 15.273 | 8.897 | 15.581 | 17.221 | 13.423 | 10.49 | 12.62 | 16.775 | 10.671 | 9.957 | 10.297 | 15.679 | 8.814 | 8.91 | 15.501 | 11.952 | 9.477 | 8.222 | 10.61 | 8.591 | 7.85 | 7.702 | 9.033 | 10.033 | 8.062 | 3.857 | 8.743 | 7.064 | 3.703 | 3.556 | 7.549 | 7.909 | 4.713 | 3.53 | 2.316 | 4.998 | 1.901 | 0.754 | 1.962 | 6.42 | 3.693 | 2.745 | 3.751 | 4.854 | 5.01 | 1.931 | 12.404 | 0.978 | 1.953 | -4.949 | 1.212 | 1.919 | 1.297 | 19.442 | 1.616 | 2.494 | 2.175 | 2.552 | 2.594 | 2.705 | 2.303 | 2.598 | 2.594 | 2.545 | 1.976 | 2.436 | 2.137 | 2.199 | 2.139 | 2.08 | 1.729 | 2.023 | 2.485 | 2.375 | 2.4 | 2.1 | 1.5 | 1.9 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.6 | 0.5 |
Net Income Ratio
| 0.05 | 0.04 | 0.054 | 0.056 | 0.059 | 0.067 | 0.057 | 0.058 | 0.049 | 0.054 | 0.053 | 0.069 | 0.056 | 0.044 | 0.051 | 0.046 | 0.049 | 0.036 | 0.046 | 0.049 | 0.042 | 0.046 | 0.043 | 0.052 | 0.043 | 0.027 | 0.045 | 0.046 | 0.037 | 0.032 | 0.039 | 0.045 | 0.036 | 0.033 | 0.034 | 0.047 | 0.033 | 0.033 | 0.051 | 0.04 | 0.035 | 0.032 | 0.04 | 0.032 | 0.03 | 0.033 | 0.037 | 0.039 | 0.034 | 0.038 | 0.032 | 0.028 | 0.018 | 0.015 | 0.034 | 0.034 | 0.025 | 0.02 | 0.013 | 0.029 | 0.012 | 0.006 | 0.011 | 0.033 | 0.02 | 0.015 | 0.019 | 0.022 | 0.021 | 0.011 | 0.056 | 0.005 | 0.01 | -0.031 | 0.007 | 0.011 | 0.009 | 0.116 | 0.011 | 0.016 | 0.02 | 0.03 | 0.033 | 0.032 | 0.029 | 0.036 | 0.035 | 0.031 | 0.027 | 0.05 | 0.038 | 0.047 | 0.04 | 0.029 | 0.023 | 0.026 | 0.03 | 0.033 | 0.031 | 0.035 | 0.028 | 0.043 | 0.024 | 0.042 | 0.037 | 0.052 | 0.055 | 0.04 | 0.034 | 0.041 | 0.051 | 0.051 | 0.039 |
EPS
| 1.03 | 0.83 | 1.02 | 1.23 | 1.27 | 1.24 | 1.34 | 1.07 | 0.84 | 0.91 | 0.99 | 1.18 | 0.88 | 0.59 | 0.81 | 0.74 | 0.65 | 0.5 | 0.74 | 0.76 | 0.61 | 0.56 | 0.55 | 0.67 | 0.57 | 0.33 | 0.56 | 0.62 | 0.49 | 0.38 | 0.46 | 0.61 | 0.38 | 0.34 | 0.35 | 0.54 | 0.31 | 0.31 | 0.54 | 0.41 | 0.32 | 0.26 | 0.33 | 0.27 | 0.25 | 0.24 | 0.26 | 0.32 | 0.25 | 0.12 | 0.28 | 0.22 | 0.11 | 0.11 | 0.23 | 0.24 | 0.14 | 0.11 | 0.068 | 0.15 | 0.058 | 0.023 | 0.06 | 0.19 | 0.11 | 0.083 | 0.11 | 0.15 | 0.15 | 0.059 | 0.38 | 0.03 | 0.06 | -0.15 | 0.038 | 0.058 | 0.038 | 0.57 | 0.045 | 0.058 | 0.06 | 0.072 | 0.07 | 0.073 | 0.06 | 0.069 | 0.065 | 0.063 | 0.048 | 0.059 | 0.05 | 0.055 | 0.055 | 0.052 | 0.045 | 0.053 | 0.065 | 0.063 | 0.075 | 0.07 | 0.05 | 0.063 | 0.06 | 0.065 | 0.06 | 0.056 | 0.053 | 0.048 | 0.045 | 0.04 | 0.048 | 0.048 | 0.03 |
EPS Diluted
| 1.02 | 0.82 | 1.02 | 1.22 | 1.27 | 1.23 | 1.34 | 1.07 | 0.84 | 0.91 | 0.98 | 1.17 | 0.87 | 0.58 | 0.81 | 0.74 | 0.65 | 0.5 | 0.73 | 0.76 | 0.6 | 0.56 | 0.55 | 0.67 | 0.56 | 0.33 | 0.56 | 0.62 | 0.48 | 0.38 | 0.46 | 0.61 | 0.38 | 0.34 | 0.35 | 0.54 | 0.3 | 0.31 | 0.53 | 0.41 | 0.31 | 0.26 | 0.33 | 0.27 | 0.24 | 0.24 | 0.26 | 0.32 | 0.25 | 0.12 | 0.28 | 0.21 | 0.11 | 0.11 | 0.22 | 0.24 | 0.14 | 0.11 | 0.068 | 0.14 | 0.058 | 0.023 | 0.06 | 0.19 | 0.11 | 0.083 | 0.11 | 0.15 | 0.15 | 0.059 | 0.37 | 0.03 | 0.055 | -0.15 | 0.035 | 0.053 | 0.035 | 0.57 | 0.043 | 0.055 | 0.058 | 0.072 | 0.065 | 0.068 | 0.06 | 0.069 | 0.065 | 0.063 | 0.048 | 0.059 | 0.05 | 0.055 | 0.053 | 0.052 | 0.045 | 0.048 | 0.06 | 0.063 | 0.065 | 0.07 | 0.05 | 0.063 | 0.06 | 0.063 | 0.058 | 0.056 | 0.053 | 0.048 | 0.045 | 0.04 | 0.048 | 0.048 | 0.03 |
EBITDA
| 40.676 | 33.405 | 46.672 | 52.73 | 53.128 | 47.949 | 54.549 | 44.734 | 34.603 | 38.332 | 43.047 | 48.173 | 39.016 | 27.843 | 33.574 | 33.597 | 30.451 | 21.811 | 33.096 | 34.024 | 26.807 | 24.145 | 25.661 | 29.743 | 23.834 | 21.294 | 21.108 | 31.09 | 23.2 | 20.965 | 24.642 | 32.04 | 20.61 | 18.595 | 18.041 | 31.351 | 19.854 | 15.629 | 27.306 | 24.727 | 20.661 | 17.51 | 18.549 | 18.78 | 17.52 | 13.245 | 16.046 | 17.354 | 16.67 | 9.421 | 14.768 | 14.762 | 8.967 | 9.946 | 16.056 | 15.992 | 11.11 | 8.367 | 8.949 | 12.808 | 7.714 | 6.379 | 13.163 | 16.097 | 12.042 | 11.879 | 13.753 | 16.737 | 17.547 | 12.24 | 30.046 | 9.391 | 10.287 | 8.204 | 8.625 | 8.985 | 7.707 | 39.66 | 6.047 | 8.436 | 8.372 | 9.262 | 9.348 | 8.756 | 7.178 | 6.128 | 9.058 | 7.519 | 7.257 | 7.961 | 7.27 | 8.933 | 8.189 | 10.908 | 10.525 | 9.291 | 10.031 | 10.799 | 11.1 | 2.9 | 2.2 | 5.2 | 5.1 | 4.9 | 1.4 | 4 | 3.7 | 3.7 | 2.8 | 2.8 | 2.5 | 1.9 | 1.6 |
EBITDA Ratio
| 0.075 | 0.061 | 0.092 | 0.09 | 0.093 | 0.097 | 0.087 | 0.091 | 0.075 | 0.085 | 0.087 | 0.105 | 0.094 | 0.079 | 0.079 | 0.078 | 0.086 | 0.06 | 0.077 | 0.083 | 0.07 | 0.074 | 0.074 | 0.086 | 0.067 | 0.064 | 0.062 | 0.084 | 0.063 | 0.063 | 0.075 | 0.086 | 0.069 | 0.062 | 0.06 | 0.093 | 0.074 | 0.058 | 0.089 | 0.083 | 0.076 | 0.067 | 0.069 | 0.069 | 0.068 | 0.056 | 0.066 | 0.067 | 0.07 | 0.092 | 0.054 | 0.058 | 0.044 | 0.042 | 0.072 | 0.068 | 0.059 | 0.046 | 0.05 | 0.074 | 0.051 | 0.048 | 0.071 | 0.082 | 0.066 | 0.063 | 0.069 | 0.074 | 0.074 | 0.068 | 0.135 | 0.047 | 0.054 | 0.051 | 0.053 | 0.052 | 0.051 | 0.236 | 0.041 | 0.055 | 0.078 | 0.109 | 0.117 | 0.102 | 0.09 | 0.085 | 0.124 | 0.091 | 0.101 | 0.163 | 0.13 | 0.189 | 0.154 | 0.151 | 0.143 | 0.12 | 0.12 | 0.148 | 0.146 | 0.049 | 0.041 | 0.117 | 0.073 | 0.129 | 0.035 | 0.148 | 0.157 | 0.136 | 0.104 | 0.142 | 0.212 | 0.162 | 0.124 |