
Pacific Premier Bancorp, Inc.
NASDAQ:PPBI
23.1 (USD) • At close July 3, 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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Revenue
| 195.123 | 203.187 | 211.285 | 213.147 | 225.77 | -28.591 | 231.326 | 236.166 | 233.447 | 230.765 | 213.554 | 200.194 | 189.555 | 199.594 | 200.841 | 192.271 | 191.76 | 197.908 | 203.219 | 145.239 | 132.454 | 134.046 | 139.419 | 134.065 | 134.468 | 138.84 | 133.144 | 97.954 | 96.226 | 92.911 | 75.71 | 74.755 | 48.198 | 48.013 | 46.548 | 43.588 | 40.945 | 34.744 | 32.838 | 33.206 | 27.098 | 26.515 | 24.496 | 20.764 | 19.129 | 19.649 | 17.916 | 16.668 | 15.551 | 17.235 | 15.279 | 19.364 | 12.755 | 13.473 | 14.825 | 11.87 | 17.187 | 10.642 | 11.406 | 9.282 | 9.784 | 12.604 | 11.412 | 12.17 | 11.58 | 10.731 | 12.217 | 12.41 | 12.623 | 13.657 | 14.327 | 13.943 | 13.864 | 13.846 | 13.522 | 11.956 | 11.32 | 10.868 | 9.796 | 9.341 | 7.833 | 7.333 | 6.688 | 6.224 | 7.224 | 5.272 | 4.748 | 4.873 | 4.668 | 4.596 | 5.233 | 5.192 | 5.723 | 4.63 | 6.771 | 6.817 | 9.582 | 3.859 | 5.344 | 14.787 | 13.545 | 15.7 | 12.591 | 17.5 | 13.308 | 4.6 | 19.3 | 14.7 | 18.7 | 22 | 14.4 | 7.6 | 0 |
Cost of Revenue
| 60.25 | 70.111 | 75.214 | 72.925 | 72.156 | 72.099 | 78.432 | 66.795 | 55.749 | 39.223 | 18.99 | 10.93 | 7.155 | -8.361 | -12.748 | -28.718 | 13.316 | 14.143 | 19.655 | 174.465 | 40.068 | 19.224 | 21.831 | 22.107 | 21.363 | 20.733 | 18.144 | 13.289 | 11.799 | 9.699 | 7.919 | 7.34 | 6.226 | 5.547 | 7.433 | 4.902 | 4.424 | 4.776 | 4.113 | 4.811 | 4.782 | 4.191 | 3.298 | 2.563 | 2.336 | 1.903 | 2.012 | 1.669 | 1.632 | 2.144 | 1.917 | 1.764 | 2.075 | 2.704 | 3.636 | 3.773 | 2.738 | 2.916 | 3.475 | 3.787 | 4.58 | 6.469 | 7.005 | 7.68 | 6.835 | 6.609 | 6.684 | 7.055 | 7.298 | 8.601 | 8.496 | 7.777 | 7.943 | 7.921 | 7.25 | 6.609 | 5.755 | 5.307 | 4.488 | 3.899 | 3.226 | 2.78 | 2.277 | 1.95 | 1.515 | 1.89 | 1.885 | 1.924 | 2.613 | 2.24 | 3.018 | 2.168 | 2.619 | 3.726 | 4.751 | 4.68 | 5.713 | 8.512 | 7.784 | 7.729 | 7.221 | 9.9 | 6.586 | 8.4 | 6.329 | 6.9 | 7.7 | 5.6 | 7 | 6.7 | 3.5 | 2.5 | 0 |
Gross Profit
| 134.873 | 133.076 | 136.071 | 140.222 | 153.614 | -100.69 | 152.894 | 169.371 | 177.698 | 191.542 | 195.641 | 189.733 | 182.848 | 207.955 | 213.589 | 220.989 | 178.444 | 185.282 | 183.564 | -29.226 | 92.386 | 114.822 | 117.588 | 112.292 | 113.105 | 118.107 | 115 | 84.665 | 84.427 | 83.212 | 67.791 | 67.415 | 41.972 | 42.466 | 39.115 | 38.686 | 36.521 | 29.968 | 28.725 | 28.395 | 22.316 | 22.324 | 21.198 | 18.201 | 16.793 | 17.746 | 15.904 | 14.999 | 13.919 | 15.091 | 13.362 | 17.6 | 10.68 | 10.769 | 11.189 | 8.097 | 14.555 | 7.726 | 7.931 | 5.495 | 5.204 | 6.135 | 4.407 | 4.49 | 4.745 | 4.122 | 5.533 | 5.355 | 5.325 | 5.056 | 5.831 | 6.166 | 5.921 | 5.925 | 6.272 | 5.347 | 5.565 | 5.561 | 5.308 | 5.442 | 4.607 | 4.553 | 4.411 | 4.274 | 5.766 | 3.357 | 2.862 | 2.949 | 2.055 | 2.356 | 2.215 | 3.024 | 3.104 | 0.904 | 2.02 | 2.137 | 3.869 | -4.653 | -2.44 | 7.058 | 6.324 | 5.8 | 6.005 | 9.1 | 6.979 | -2.3 | 11.6 | 9.1 | 11.7 | 15.3 | 10.9 | 5.1 | 0 |
Gross Profit Ratio
| 0.691 | 0.655 | 0.644 | 0.658 | 0.68 | 3.522 | 0.661 | 0.717 | 0.761 | 0.83 | 0.916 | 0.948 | 0.965 | 1.042 | 1.063 | 1.149 | 0.931 | 0.936 | 0.903 | -0.201 | 0.697 | 0.857 | 0.843 | 0.838 | 0.841 | 0.851 | 0.864 | 0.864 | 0.877 | 0.896 | 0.895 | 0.902 | 0.871 | 0.884 | 0.84 | 0.888 | 0.892 | 0.863 | 0.875 | 0.855 | 0.824 | 0.842 | 0.865 | 0.877 | 0.878 | 0.903 | 0.888 | 0.9 | 0.895 | 0.876 | 0.875 | 0.909 | 0.837 | 0.799 | 0.755 | 0.682 | 0.847 | 0.726 | 0.695 | 0.592 | 0.532 | 0.487 | 0.386 | 0.369 | 0.41 | 0.384 | 0.453 | 0.432 | 0.422 | 0.37 | 0.407 | 0.442 | 0.427 | 0.428 | 0.464 | 0.447 | 0.492 | 0.512 | 0.542 | 0.583 | 0.588 | 0.621 | 0.66 | 0.687 | 0.798 | 0.637 | 0.603 | 0.605 | 0.44 | 0.513 | 0.423 | 0.582 | 0.542 | 0.195 | 0.298 | 0.313 | 0.404 | -1.206 | -0.457 | 0.477 | 0.467 | 0.369 | 0.477 | 0.52 | 0.524 | -0.5 | 0.601 | 0.619 | 0.626 | 0.695 | 0.757 | 0.671 | 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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 54.808 | 52.337 | 55.322 | 55.013 | 56.759 | 56.174 | 56.392 | 55.781 | 56.718 | 55.81 | 57.816 | 59.014 | 58.377 | 57.465 | 54.984 | 54.786 | 53.729 | 53.257 | 52.166 | 43.857 | 34.743 | 35.643 | 35.533 | 34.587 | 34.188 | 34.588 | 38.961 | 29.855 | 29.484 | 26.419 | 22.086 | 22.441 | 15.342 | 15.816 | 14.623 | 13.499 | 13.513 | 11.568 | 10.627 | 10.755 | 11.037 | 6.485 | 8.608 | 7.581 | 8.628 | 4.637 | 7.348 | 6.96 | 6.135 | 4.456 | 5.346 | 5.149 | 4.183 | 4.467 | 4.637 | 4.5 | 4.176 | 3.193 | 2.987 | 3.28 | 2.793 | 3.751 | 2.614 | 3.245 | 2.662 | 2.124 | 2.223 | 2.242 | 2.397 | 2.45 | 2.716 | 2.67 | 2.643 | 2.294 | 2.389 | 2.317 | 2.23 | 1.998 | 1.914 | 1.811 | 1.889 | 1.744 | 1.842 | 1.641 | 1.622 | 1.488 | 1.275 | 1.134 | 1.144 | 1.151 | 1.064 | 1.116 | 1.117 | 1.292 | 1.213 | 1.242 | 1.701 | 5.44 | 2.778 | 3.191 | 3.174 | 3.4 | 1.448 | 2.7 | 2.9 | 3 | 3.1 | 2.6 | 3 | 3.7 | 2.5 | 1.5 | 0 |
Selling & Marketing Expenses
| 0.936 | 0.931 | 0.86 | 1.724 | 1.558 | 1.728 | 1.635 | 1.879 | 1.838 | 1.985 | 1.912 | 1.926 | 1.809 | 1.821 | 2.008 | 1.49 | 1.598 | 1.442 | 1.718 | 1.319 | 1.412 | 1.713 | 1.767 | 1.425 | 1.497 | 1.7 | 1.569 | 1.352 | 1.53 | 1.364 | 1.248 | 1.006 | 0.818 | 0.985 | 1.683 | 0.803 | 0.63 | 0.519 | 0.567 | 0.615 | 0.603 | 0.472 | 0.318 | 0.242 | 0.176 | 0.311 | 0.307 | 0.264 | 0.206 | 0.154 | 0.225 | 0.264 | 0.215 | 0.351 | 0.379 | 0.328 | 0.229 | 0.216 | 0.213 | 0.208 | 0.149 | 0.156 | 0.164 | 0.155 | 0.189 | 0.287 | 0.221 | 0.143 | 0.131 | 0.147 | 0.22 | 0.152 | 0.194 | 0 | 0 | 0.215 | 0.133 | 0 | 0 | 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 | 0.2 | 0 | 0.6 | 0.8 | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0 |
SG&A
| 55.744 | 53.268 | 56.182 | 56.737 | 58.317 | 57.902 | 58.027 | 57.66 | 58.556 | 57.795 | 59.728 | 60.94 | 60.186 | 59.286 | 56.992 | 56.276 | 55.327 | 54.699 | 53.884 | 45.176 | 36.155 | 37.356 | 37.3 | 36.012 | 35.685 | 36.288 | 40.53 | 31.207 | 31.014 | 27.783 | 23.334 | 23.447 | 16.16 | 16.8 | 16.306 | 14.302 | 14.143 | 12.087 | 11.194 | 11.37 | 11.64 | 6.957 | 8.926 | 7.823 | 8.804 | 4.948 | 7.655 | 7.224 | 6.341 | 4.61 | 5.571 | 5.413 | 4.398 | 4.818 | 5.016 | 4.828 | 4.405 | 3.409 | 3.2 | 3.488 | 2.942 | 3.907 | 2.778 | 3.4 | 2.851 | 2.411 | 2.444 | 2.385 | 2.528 | 2.597 | 2.936 | 2.822 | 2.837 | 2.987 | 2.389 | 2.532 | 2.363 | 1.998 | 1.914 | 1.811 | 1.889 | 1.744 | 1.842 | 1.641 | 1.622 | 1.488 | 1.275 | 1.134 | 1.144 | 1.151 | 1.064 | 1.116 | 1.117 | 1.292 | 1.213 | 1.242 | 1.701 | 5.44 | 2.778 | 3.191 | 3.174 | 3 | 1.448 | 2.9 | 2.9 | 3.6 | 3.9 | 3.3 | 3.3 | 3.8 | 2.6 | 1.6 | 0 |
Other Expenses
| 30.871 | 35.173 | 32.255 | 27.701 | 30.881 | 33.279 | 32.871 | 33.223 | 33.714 | 33.874 | 35.503 | 32.809 | 32.577 | 33.273 | 33.742 | 33.07 | 32.188 | 39.13 | 39.165 | 65.013 | 24.666 | 23.259 | 23.421 | 23.251 | 23.436 | 26.8 | 38.28 | 15.973 | 16.527 | 19.888 | 13.606 | 22.271 | 11.675 | 6.477 | 7.705 | 7.657 | 8.082 | 5.066 | 4.893 | 4.599 | 7.831 | 8.587 | 3.412 | 2.88 | 3.792 | 6.12 | 3.337 | 7.933 | 4.43 | 4.249 | 2.203 | 2.581 | 1.943 | 1.877 | 2.228 | 2.181 | 2.168 | 1.779 | 1.861 | 1.65 | 1.706 | 2.176 | 1.74 | 2.395 | 1.077 | 1.617 | 1.507 | 5.215 | 1.487 | 1.508 | 1.47 | 1.485 | 1.593 | 0.909 | 1.534 | 1.206 | 1.311 | 1.482 | 1.163 | 1.076 | 0.928 | 0.946 | 1.2 | 1.089 | 1.149 | 1.161 | 1.061 | 1.349 | 0.911 | 1.382 | 1.065 | 1.648 | 1.624 | 1.996 | 2.576 | 2.15 | 2.17 | 8.663 | 3.925 | 3.637 | 2.61 | 38.2 | 3.811 | 3 | 2.879 | 4 | 3.3 | 3.1 | 2.1 | 3 | 1.6 | 0.9 | 2.2 |
Operating Expenses
| 86.615 | 88.441 | 88.437 | 84.438 | 89.198 | 91.181 | 90.898 | 90.883 | 92.27 | 91.669 | 95.231 | 93.749 | 92.763 | 92.559 | 90.734 | 89.346 | 87.515 | 93.829 | 93.049 | 110.189 | 60.821 | 60.615 | 60.721 | 59.263 | 59.121 | 63.088 | 78.81 | 47.18 | 47.541 | 47.671 | 36.94 | 45.718 | 27.835 | 23.277 | 24.011 | 21.959 | 22.225 | 17.153 | 16.087 | 15.969 | 19.471 | 15.544 | 12.338 | 10.703 | 12.596 | 11.068 | 10.992 | 15.157 | 10.771 | 8.859 | 7.774 | 7.994 | 6.341 | 6.695 | 7.244 | 7.009 | 6.573 | 5.188 | 5.061 | 5.138 | 4.648 | 6.083 | 4.518 | 5.795 | 3.928 | 4.028 | 3.951 | 7.6 | 4.015 | 4.105 | 4.406 | 4.307 | 4.43 | 3.896 | 3.923 | 3.738 | 3.674 | 3.48 | 3.077 | 2.887 | 2.817 | 2.69 | 3.042 | 2.73 | 2.771 | 2.649 | 2.336 | 2.483 | 2.055 | 2.533 | 2.129 | 2.764 | 2.741 | 3.288 | 3.789 | 3.392 | 3.871 | 14.103 | 6.703 | 6.828 | 5.784 | 41.2 | 5.259 | 5.9 | 5.779 | 7.6 | 7.2 | 6.4 | 5.4 | 6.8 | 4.2 | 2.5 | 2.2 |
Operating Income
| 48.258 | 44.635 | 47.634 | 55.784 | 64.416 | -191.871 | 61.996 | 78.488 | 85.428 | 99.873 | 99.333 | 95.515 | 89.637 | 115.396 | 122.855 | 131.643 | 90.929 | 89.936 | 90.515 | -139.415 | 31.565 | 54.207 | 56.867 | 52.695 | 53.984 | 55.019 | 36.19 | 37.485 | 36.886 | 35.541 | 30.851 | 21.697 | 14.137 | 19.189 | 15.104 | 16.727 | 14.296 | 12.815 | 12.638 | 12.426 | 2.845 | 6.78 | 8.86 | 7.498 | 4.197 | 6.678 | 4.912 | -0.158 | 3.148 | 6.232 | 5.588 | 9.606 | 4.339 | 4.074 | 3.945 | 1.088 | 7.876 | 2.538 | 2.87 | 0.357 | 0.556 | 0.052 | -0.111 | -1.305 | 0.817 | 0.094 | 1.582 | -2.245 | 1.31 | 0.951 | 1.425 | 1.859 | 1.491 | 2.029 | 2.349 | 1.609 | 1.891 | 2.081 | 2.231 | 2.555 | 1.79 | 1.863 | 1.369 | 1.544 | 2.938 | 0.733 | 0.527 | 0.466 | 0 | -0.177 | 0.086 | 0.26 | 0.363 | -2.384 | -1.769 | -1.255 | -0.002 | -18.756 | -9.143 | 0.23 | 0.54 | -35.4 | 0.746 | 3.2 | 1.2 | -9.9 | 4.4 | 2.7 | 6.3 | 8.5 | 6.7 | 2.6 | 2.2 |
Operating Income Ratio
| 0.247 | 0.22 | 0.225 | 0.262 | 0.285 | 6.711 | 0.268 | 0.332 | 0.366 | 0.433 | 0.465 | 0.477 | 0.473 | 0.578 | 0.612 | 0.685 | 0.474 | 0.454 | 0.445 | -0.96 | 0.238 | 0.404 | 0.408 | 0.393 | 0.401 | 0.396 | 0.272 | 0.383 | 0.383 | 0.383 | 0.407 | 0.29 | 0.293 | 0.4 | 0.324 | 0.384 | 0.349 | 0.369 | 0.385 | 0.374 | 0.105 | 0.256 | 0.362 | 0.361 | 0.219 | 0.34 | 0.274 | -0.009 | 0.202 | 0.362 | 0.366 | 0.496 | 0.34 | 0.302 | 0.266 | 0.092 | 0.458 | 0.238 | 0.252 | 0.038 | 0.057 | 0.004 | -0.01 | -0.107 | 0.071 | 0.009 | 0.129 | -0.181 | 0.104 | 0.07 | 0.099 | 0.133 | 0.108 | 0.147 | 0.174 | 0.135 | 0.167 | 0.191 | 0.228 | 0.274 | 0.229 | 0.254 | 0.205 | 0.248 | 0.407 | 0.139 | 0.111 | 0.096 | 0 | -0.039 | 0.016 | 0.05 | 0.063 | -0.515 | -0.261 | -0.184 | -0 | -4.86 | -1.711 | 0.016 | 0.04 | -2.255 | 0.059 | 0.183 | 0.09 | -2.152 | 0.228 | 0.184 | 0.337 | 0.386 | 0.465 | 0.342 | 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 | -2.139 | 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
| 48.258 | 44.635 | 47.634 | 55.784 | 64.416 | -191.871 | 61.996 | 78.488 | 85.428 | 99.873 | 99.333 | 95.515 | 89.637 | 115.396 | 122.855 | 131.643 | 90.929 | 89.936 | 90.515 | -139.415 | 31.565 | 54.207 | 56.867 | 52.695 | 53.984 | 55.019 | 36.19 | 37.485 | 36.886 | 35.541 | 30.851 | 21.697 | 14.137 | 19.191 | 15.104 | 16.727 | 14.296 | 12.815 | 12.638 | 12.426 | 2.845 | 6.78 | 8.86 | 7.498 | 4.197 | 6.678 | 4.912 | -0.158 | 3.148 | 6.232 | 5.588 | 9.606 | 4.339 | 4.074 | 3.945 | 1.088 | 7.876 | 2.538 | 2.87 | 0.357 | 0.556 | 0.052 | -0.111 | -1.305 | 0.817 | 0.094 | 1.582 | -2.245 | 1.31 | 0.951 | 1.425 | 1.859 | 1.491 | 2.029 | 2.349 | 1.609 | 1.891 | 2.081 | 2.231 | 2.555 | 1.79 | 1.863 | 1.369 | 1.544 | 2.938 | 0.733 | 0.527 | 0.466 | -0.258 | -0.177 | 0.086 | 0.26 | 0.363 | -2.384 | -1.769 | -1.255 | -0.002 | -18.756 | -9.143 | 0.23 | 0.54 | -35.4 | 0.746 | 3.2 | 1.2 | -9.9 | 4.4 | 2.7 | 6.3 | 8.5 | 6.7 | 2.6 | 0 |
Income Before Tax Ratio
| 0.247 | 0.22 | 0.225 | 0.262 | 0.285 | 6.711 | 0.268 | 0.332 | 0.366 | 0.433 | 0.465 | 0.477 | 0.473 | 0.578 | 0.612 | 0.685 | 0.474 | 0.454 | 0.445 | -0.96 | 0.238 | 0.404 | 0.408 | 0.393 | 0.401 | 0.396 | 0.272 | 0.383 | 0.383 | 0.383 | 0.407 | 0.29 | 0.293 | 0.4 | 0.324 | 0.384 | 0.349 | 0.369 | 0.385 | 0.374 | 0.105 | 0.256 | 0.362 | 0.361 | 0.219 | 0.34 | 0.274 | -0.009 | 0.202 | 0.362 | 0.366 | 0.496 | 0.34 | 0.302 | 0.266 | 0.092 | 0.458 | 0.238 | 0.252 | 0.038 | 0.057 | 0.004 | -0.01 | -0.107 | 0.071 | 0.009 | 0.129 | -0.181 | 0.104 | 0.07 | 0.099 | 0.133 | 0.108 | 0.147 | 0.174 | 0.135 | 0.167 | 0.191 | 0.228 | 0.274 | 0.229 | 0.254 | 0.205 | 0.248 | 0.407 | 0.139 | 0.111 | 0.096 | -0.055 | -0.039 | 0.016 | 0.05 | 0.063 | -0.515 | -0.261 | -0.184 | -0 | -4.86 | -1.711 | 0.016 | 0.04 | -2.255 | 0.059 | 0.183 | 0.09 | -2.152 | 0.228 | 0.184 | 0.337 | 0.386 | 0.465 | 0.342 | 0 |
Income Tax Expense
| 12.237 | 10.742 | 11.655 | 13.879 | 17.391 | -56.495 | 15.966 | 20.852 | 22.866 | 26.2 | 25.97 | 25.712 | 22.733 | 30.565 | 32.767 | 35.341 | 22.261 | 22.8 | 23.949 | -40.324 | 5.825 | 13.109 | 15.492 | 14.168 | 15.266 | 15.376 | 7.798 | 10.182 | 8.884 | 19.37 | 10.619 | 7.521 | 4.616 | 7.238 | 5.877 | 6.358 | 5.742 | 4.75 | 4.801 | 4.601 | 1.056 | 2.889 | 3.41 | 2.855 | 1.565 | 2.474 | 1.846 | 0.091 | 1.176 | 2.421 | 2.126 | 3.795 | 1.647 | 1.519 | 1.485 | 0.303 | 3.104 | 0.938 | 1.025 | 0.02 | 0.1 | 0.329 | -0.104 | -0.592 | 0.28 | -0.012 | 0.581 | -1 | 0.464 | 0.289 | 0.574 | 0.698 | 0.546 | 0.752 | 0.845 | -1.298 | 0.151 | 0.38 | 0.398 | 0.502 | 0.156 | 0.547 | 0.219 | 0.194 | 0.012 | -0.003 | -0.197 | -0.398 | 0 | 0.001 | -2.328 | 0.007 | -0.025 | -0.324 | 0.966 | -0.004 | 0.004 | -0.214 | 2.068 | 0.105 | 0.236 | -14.1 | 1.224 | 1.4 | 0.5 | -4.3 | 1.9 | 1.2 | 2.6 | 3.5 | 2.8 | 1.1 | -2.2 |
Net Income
| 36.021 | 33.893 | 35.979 | 41.905 | 47.025 | -135.376 | 46.03 | 57.636 | 62.562 | 73.673 | 73.363 | 69.803 | 66.904 | 84.831 | 90.088 | 96.302 | 68.668 | 67.136 | 66.566 | -99.091 | 25.74 | 41.098 | 41.375 | 38.527 | 38.718 | 39.643 | 28.392 | 27.303 | 28.002 | 16.171 | 20.232 | 14.176 | 9.521 | 11.951 | 9.227 | 10.369 | 8.554 | 8.065 | 7.837 | 7.825 | 1.789 | 3.891 | 5.45 | 4.643 | 2.632 | 4.204 | 3.066 | -0.249 | 1.972 | 3.811 | 3.462 | 5.811 | 2.692 | 2.555 | 2.46 | 0.785 | 4.772 | 1.6 | 1.845 | 0.337 | 0.456 | -0.277 | -0.007 | -0.713 | 0.537 | 0.106 | 1.001 | -1.245 | 0.846 | 0.662 | 0.851 | 1.161 | 0.945 | 1.277 | 1.504 | 2.907 | 1.74 | 1.701 | 1.833 | 2.053 | 1.634 | 1.316 | 1.15 | 1.35 | 2.926 | 0.736 | 0.724 | 0.864 | -0.258 | -0.177 | 2.414 | 0.253 | 0.388 | -2.06 | -2.735 | -1.251 | -0.006 | -8.922 | -11.211 | 0.125 | 0.304 | -21.3 | 1.037 | 1.8 | 0.7 | -5.6 | 2.5 | 1.5 | 3.7 | 5 | 3.9 | 1.5 | 2.2 |
Net Income Ratio
| 0.185 | 0.167 | 0.17 | 0.197 | 0.208 | 4.735 | 0.199 | 0.244 | 0.268 | 0.319 | 0.344 | 0.349 | 0.353 | 0.425 | 0.449 | 0.501 | 0.358 | 0.339 | 0.328 | -0.682 | 0.194 | 0.307 | 0.297 | 0.287 | 0.288 | 0.286 | 0.213 | 0.279 | 0.291 | 0.174 | 0.267 | 0.19 | 0.198 | 0.249 | 0.198 | 0.238 | 0.209 | 0.232 | 0.239 | 0.236 | 0.066 | 0.147 | 0.222 | 0.224 | 0.138 | 0.214 | 0.171 | -0.015 | 0.127 | 0.221 | 0.227 | 0.3 | 0.211 | 0.19 | 0.166 | 0.066 | 0.278 | 0.15 | 0.162 | 0.036 | 0.047 | -0.022 | -0.001 | -0.059 | 0.046 | 0.01 | 0.082 | -0.1 | 0.067 | 0.048 | 0.059 | 0.083 | 0.068 | 0.092 | 0.111 | 0.243 | 0.154 | 0.157 | 0.187 | 0.22 | 0.209 | 0.179 | 0.172 | 0.217 | 0.405 | 0.14 | 0.152 | 0.177 | -0.055 | -0.039 | 0.461 | 0.049 | 0.068 | -0.445 | -0.404 | -0.184 | -0.001 | -2.312 | -2.098 | 0.008 | 0.022 | -1.357 | 0.082 | 0.103 | 0.053 | -1.217 | 0.13 | 0.102 | 0.198 | 0.227 | 0.271 | 0.197 | 0 |
EPS
| 0.37 | 0.35 | 0.37 | 0.43 | 0.49 | -1.44 | 0.48 | 0.6 | 0.66 | 0.78 | 0.77 | 0.74 | 0.71 | 0.9 | 0.95 | 1.02 | 0.73 | 0.71 | 0.71 | -1.41 | 0.43 | 0.69 | 0.69 | 0.62 | 0.62 | 0.64 | 0.46 | 0.59 | 0.61 | 0.37 | 0.51 | 0.36 | 0.35 | 0.44 | 0.34 | 0.38 | 0.33 | 0.38 | 0.36 | 0.36 | 0.09 | 0.23 | 0.32 | 0.28 | 0.15 | 0.26 | 0.19 | -0.02 | 0.14 | 0.33 | 0.34 | 0.56 | 0.26 | 0.25 | 0.25 | 0.08 | 0.47 | 0.16 | 0.18 | 0.03 | 0.05 | -0.055 | -0.001 | -0.15 | 0.11 | 0.022 | 0.2 | -0.25 | 0.17 | 0.13 | 0.16 | 0.22 | 0.18 | 0.24 | 0.29 | 0.55 | 0.33 | 0.32 | 0.35 | 0.39 | 0.31 | 0.25 | 0.22 | 0.26 | 0.56 | 0.14 | 0.54 | 0.65 | -0.19 | -0.13 | 1.81 | 0.19 | 0.29 | -1.54 | -2.05 | -0.94 | -0.005 | -6.69 | -42.05 | 0.45 | 0.25 | -16.01 | 4 | 6.75 | 2.5 | -4.27 | 9.75 | 5.75 | 14.25 | 3.82 | 15 | 11.75 | 17.5 |
EPS Diluted
| 0.37 | 0.35 | 0.37 | 0.43 | 0.49 | -1.44 | 0.48 | 0.6 | 0.66 | 0.77 | 0.77 | 0.73 | 0.7 | 0.89 | 0.95 | 1.01 | 0.72 | 0.71 | 0.7 | -1.41 | 0.43 | 0.69 | 0.69 | 0.62 | 0.62 | 0.63 | 0.46 | 0.58 | 0.6 | 0.36 | 0.5 | 0.35 | 0.34 | 0.43 | 0.33 | 0.37 | 0.33 | 0.37 | 0.36 | 0.36 | 0.09 | 0.23 | 0.31 | 0.27 | 0.15 | 0.24 | 0.18 | -0.02 | 0.13 | 0.32 | 0.32 | 0.55 | 0.25 | 0.25 | 0.23 | 0.08 | 0.44 | 0.16 | 0.17 | 0.03 | 0.04 | -0.055 | -0.001 | -0.15 | 0.09 | 0.022 | 0.16 | -0.25 | 0.13 | 0.13 | 0.13 | 0.18 | 0.14 | 0.24 | 0.23 | 0.43 | 0.26 | 0.32 | 0.27 | 0.31 | 0.24 | 0.25 | 0.17 | 0.21 | 0.44 | 0.14 | 0.28 | 0.34 | -0.19 | -0.13 | 0.95 | 0.1 | 0.15 | -1.54 | -2.05 | -0.94 | -0.005 | -6.69 | -42.05 | 0.45 | 0.25 | -15.97 | 4 | 6.75 | 2.5 | -4.27 | 9.25 | 5.5 | 13.5 | 3.82 | 14.25 | 11 | 17.5 |
EBITDA
| 53.798 | 50.067 | 53.343 | 61.559 | 70.337 | -185.621 | 68.557 | 85.102 | 92.151 | 106.901 | 106.489 | 102.748 | 96.955 | 123.106 | 130.833 | 139.716 | 99.081 | 98.604 | 98.714 | -132.406 | 38.11 | 61.262 | 63.519 | 59.353 | 60.679 | 61.936 | 42.654 | 41.54 | 40.817 | 39.256 | 33.941 | 24.682 | 15.473 | 20.461 | 16.387 | 18.05 | 15.31 | 13.745 | 14.115 | 13.103 | 3.412 | 7.342 | 10.169 | 8.037 | 4.746 | 7.203 | 5.431 | 0.306 | 3.588 | 6.605 | 5.931 | 9.936 | 4.651 | 4.372 | 4.289 | 1.384 | 8.141 | 2.789 | 3.121 | 0.599 | 0.803 | 0.304 | 0.147 | -1.05 | 1.069 | 0.208 | 1.831 | -2.013 | 1.532 | 1.164 | 1.65 | 2.053 | 1.671 | 2.266 | 2.454 | 1.706 | 1.984 | 2.169 | 2.315 | 2.634 | 1.883 | 1.959 | 1.475 | 1.661 | 3.065 | 0.753 | 0.689 | 0.629 | 0.165 | -0.016 | 0.284 | 0.495 | 0.609 | -2.135 | -1.47 | -0.939 | 0.353 | -17.295 | -9.728 | 1.284 | 1.65 | -33.4 | 3.082 | 4.9 | 2.7 | -8.4 | 5.7 | 3.8 | 7.1 | 7.1 | 7.6 | 2.6 | 2.2 |
EBITDA Ratio
| 0.276 | 0.246 | 0.252 | 0.289 | 0.312 | 6.492 | 0.296 | 0.36 | 0.395 | 0.463 | 0.499 | 0.513 | 0.511 | 0.617 | 0.651 | 0.727 | 0.517 | 0.498 | 0.486 | -0.912 | 0.288 | 0.457 | 0.456 | 0.443 | 0.451 | 0.446 | 0.32 | 0.424 | 0.424 | 0.423 | 0.448 | 0.33 | 0.321 | 0.426 | 0.352 | 0.414 | 0.374 | 0.396 | 0.43 | 0.395 | 0.126 | 0.277 | 0.415 | 0.387 | 0.248 | 0.367 | 0.303 | 0.018 | 0.231 | 0.383 | 0.388 | 0.513 | 0.365 | 0.325 | 0.289 | 0.117 | 0.474 | 0.262 | 0.274 | 0.065 | 0.082 | 0.024 | 0.013 | -0.086 | 0.092 | 0.019 | 0.15 | -0.162 | 0.121 | 0.085 | 0.115 | 0.147 | 0.121 | 0.164 | 0.181 | 0.143 | 0.175 | 0.2 | 0.236 | 0.282 | 0.24 | 0.267 | 0.221 | 0.267 | 0.424 | 0.143 | 0.145 | 0.129 | 0.035 | -0.003 | 0.054 | 0.095 | 0.106 | -0.461 | -0.217 | -0.138 | 0.037 | -4.482 | -1.82 | 0.087 | 0.122 | -2.127 | 0.245 | 0.28 | 0.203 | -1.826 | 0.295 | 0.259 | 0.38 | 0.323 | 0.528 | 0.342 | 0 |