Republic Bancorp, Inc.
NASDAQ:RBCAA
76.24 (USD) • At close November 8, 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 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Revenue
| 118.359 | 116.069 | 153.653 | 105.565 | 77.264 | 82.83 | 113.824 | 75.066 | 71.862 | 67.534 | 92.496 | 65.718 | 69.029 | 64.111 | 95.707 | 71.258 | 71.793 | 69.783 | 102.231 | 64.987 | 65.285 | 67.769 | 98.401 | 63.158 | 63.36 | 64.282 | 94.203 | 59.897 | 57.753 | 54.993 | 80.303 | 51.059 | 49.581 | 45.332 | 63.451 | 39.157 | 38.321 | 39.612 | 51.001 | 34.855 | 34.842 | 36.255 | 47.81 | 33.227 | 35.423 | 38.832 | 49.488 | 38.624 | 63.417 | 42.398 | 180.029 | 33.365 | 37.639 | 42.197 | 171.562 | 33.184 | 37.883 | 40.414 | 136.818 | 35.665 | 36.474 | 40.724 | 111.318 | 28.937 | 31.26 | 40.197 | 75.154 | 32.899 | 29.171 | 30.817 | 39.383 | 28.456 | 27.292 | 28.063 | 36.187 | 26.956 | 27.307 | 28.977 | 39.942 | 27.507 | 26.188 | 26.646 | 36.905 | 23.649 | 25.464 | 28.572 | 35.512 | 21.581 | 21.759 | 19.304 | 26.218 | 20.712 | 18.393 | 18.805 | 21.31 | 15.045 | 14.425 | 14.594 | 16.603 | 14.3 | 13.6 | 13.9 | 15.8 | 14.1 | 13.2 | 13.4 | 17.3 | 15.8 | 16 | 15.4 | 12.1 |
Cost of Revenue
| 0 | 0.023 | -0.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 118.359 | 116.046 | 154.005 | 105.565 | 77.264 | 82.83 | 113.824 | 75.066 | 71.862 | 67.534 | 92.496 | 65.718 | 69.029 | 64.111 | 95.673 | 71.258 | 71.793 | 69.783 | 102.231 | 64.987 | 65.285 | 67.769 | 98.401 | 63.158 | 63.36 | 64.282 | 94.203 | 59.897 | 57.753 | 54.993 | 80.303 | 51.059 | 49.581 | 45.332 | 63.451 | 39.157 | 38.321 | 39.612 | 51.001 | 33.064 | 34.842 | 36.255 | 47.81 | 33.227 | 35.423 | 38.832 | 49.488 | 38.624 | 63.417 | 42.398 | 180.029 | 33.365 | 37.639 | 42.197 | 171.562 | 33.184 | 37.883 | 40.414 | 136.818 | 35.665 | 36.474 | 40.724 | 111.318 | 28.937 | 31.26 | 40.197 | 75.154 | 32.899 | 29.171 | 30.817 | 39.383 | 28.456 | 27.292 | 28.063 | 36.187 | 26.956 | 27.307 | 28.977 | 39.942 | 27.507 | 26.188 | 26.646 | 36.905 | 23.649 | 25.464 | 28.572 | 35.512 | 21.581 | 21.759 | 19.304 | 26.218 | 20.712 | 18.393 | 18.805 | 21.31 | 15.045 | 14.425 | 14.594 | 16.603 | 14.3 | 13.6 | 13.9 | 15.8 | 14.1 | 13.2 | 13.4 | 17.3 | 15.8 | 16 | 15.4 | 12.1 |
Gross Profit Ratio
| 1 | 1 | 1.002 | 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 | 0.949 | 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 | 0 | 0 | 0 | 0 | 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 | 29.891 | 8.545 | 27.087 | 29.424 | 31.488 | 30.598 | 26.19 | 34.927 | 36.524 | 36.945 | 33.913 | 33.499 | 33.845 | 36.826 | 31.906 | 31.825 | 31.268 | 30.902 | 28.062 | 28.039 | 29.451 | 29.265 | 26.002 | 26.917 | 27.098 | 28.508 | 25.262 | 24.08 | 23.21 | 25.112 | 20.519 | 21.381 | 20.949 | 20.596 | 16.255 | 17.91 | 16.879 | 18.324 | 16.62 | 14.566 | 16.208 | 17.359 | 17.165 | 14.797 | 17.489 | 18.627 | 17.191 | 19.162 | 18.852 | 27.442 | 23.742 | 16.003 | 16.381 | 23.548 | 15.504 | 16.05 | 15.697 | 23.365 | 20.092 | 15.639 | 17.543 | 19.811 | 23.886 | 12.611 | 12.615 | 14.5 | 9.459 | 11.051 | 11.309 | 12.343 | 9.447 | 9.541 | 10.056 | 11.368 | 8.702 | 9.244 | 9.492 | 9.599 | 8.275 | 8.411 | 8.093 | 9.773 | 7.989 | 7.839 | 7.979 | 8.337 | 6.574 | 6.676 | 7.284 | 7.505 | 6.499 | 6.401 | 6.404 | 6.639 | 4.882 | 5.01 | 5.02 | 5.607 | 5.1 | 4.8 | 5.2 | 5.6 | 4.1 | 4.2 | 9.3 | 8.7 | 12.1 | 9 | 9.7 | 9.3 |
Selling & Marketing Expenses
| 0 | 2.705 | 1.924 | 2.304 | 2.055 | 2.513 | 1.574 | 1.856 | 1.951 | 1.72 | 1.348 | 1.08 | 1.234 | 1.12 | 0.773 | 1.261 | 0.919 | 1.018 | 0.833 | 1.223 | 1.42 | 1.278 | 1.102 | 0.784 | 1.449 | 1.283 | 0.916 | 1.098 | 1.677 | 1.409 | 1.004 | 1.005 | 1.076 | 1.19 | 0.507 | 0.843 | 0.756 | 0.977 | 0.585 | 0.798 | 1.02 | 0.983 | 0.592 | 0.786 | 0.785 | 0.88 | 0.902 | 0.759 | 0.828 | 0.904 | 0.938 | 0.729 | 0.736 | 0.868 | 0.904 | 0.697 | 0.722 | 0.802 | 8.592 | 0.784 | 0.722 | 0.663 | 10.977 | 0.866 | 0.853 | 0.73 | 6.759 | 0.805 | 0.815 | 0.846 | 0.821 | 0.731 | 0.543 | 0.605 | 0.58 | 1.106 | 0.728 | 0.513 | 0.531 | 0.549 | 0.534 | 0.552 | 0.636 | 0.759 | 0.69 | 0.739 | 0.849 | 0.924 | 0.769 | 0.667 | 0.574 | 0.944 | 0.622 | 0.689 | 0.584 | 0.434 | 0.387 | 0.351 | 0.383 | 0.3 | 0.3 | 0.4 | 0.3 | 1.4 | 0 | 12.7 | 12.4 | 12.5 | 12.7 | 13 | 12.6 |
SG&A
| 0 | 32.596 | 44.007 | 29.391 | 31.479 | 34.001 | 32.172 | 28.046 | 36.878 | 38.244 | 38.293 | 34.993 | 34.733 | 34.965 | 37.599 | 33.167 | 32.744 | 32.286 | 31.735 | 29.285 | 29.459 | 30.729 | 30.367 | 26.786 | 28.366 | 28.381 | 29.424 | 26.36 | 25.757 | 24.619 | 26.116 | 21.524 | 22.457 | 22.139 | 21.103 | 17.098 | 18.666 | 17.856 | 18.909 | 17.418 | 15.586 | 17.191 | 17.951 | 17.951 | 15.582 | 18.369 | 19.529 | 17.95 | 19.99 | 19.756 | 28.38 | 24.471 | 16.739 | 17.249 | 24.452 | 16.201 | 16.772 | 16.499 | 31.957 | 20.876 | 16.361 | 18.206 | 30.788 | 24.752 | 13.464 | 13.345 | 21.259 | 10.264 | 11.866 | 12.155 | 13.164 | 10.178 | 10.084 | 10.661 | 11.948 | 9.808 | 9.972 | 10.005 | 10.13 | 8.824 | 8.945 | 8.645 | 10.409 | 8.748 | 8.529 | 8.718 | 9.186 | 7.498 | 7.445 | 7.951 | 8.079 | 7.443 | 7.023 | 7.093 | 7.223 | 5.316 | 5.397 | 5.371 | 5.99 | 5.4 | 5.1 | 5.6 | 5.9 | 5.5 | 4.2 | 22 | 21.1 | 24.6 | 21.7 | 22.7 | 21.9 |
Other Expenses
| -16.593 | -17.082 | -17.392 | -17.098 | -81.671 | -90.323 | -15.409 | -81.246 | -13.77 | -35.72 | -13.783 | -79.864 | -10.89 | -11.212 | 0 | -77.943 | 0 | 0 | 0 | -51.958 | 0 | 0 | 0 | -60.99 | 0 | 0 | 0 | -63.934 | 0 | 0 | 0 | -53.365 | 0 | 0 | 0 | -40.617 | 0 | 0 | -44.422 | -37.744 | 0 | 0 | 0 | -42.857 | 0 | 0 | 0 | -41.009 | 0 | 0 | 0 | -0.279 | -35.774 | -37.706 | 0.279 | 0.095 | -34.88 | 0.057 | 0.069 | -0.049 | 0.85 | 1.896 | 0 | 0 | 0 | 0 | 0 | 0 | -36.805 | 0 | -44.241 | 0 | -31.05 | -32.762 | -38.288 | 0 | -8.906 | -12.38 | 0 | 0 | 0 | 0 | -20.398 | -15.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.97 | 0 | 0 | 0 | 2.788 | 2.263 | 0.552 | -2.236 | -1.4 | -1.6 | -3.5 | -4.8 | -2.9 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 16.593 | 17.082 | 17.392 | 17.098 | -50.192 | -56.322 | 1.574 | -53.2 | 2.855 | 2.524 | 2.713 | -44.871 | 1.815 | 1.568 | 1.987 | -44.776 | 2.167 | 2.043 | 2.07 | -22.673 | 2.446 | 2.122 | 1.988 | -34.204 | 2.384 | 2.011 | 1.959 | -37.574 | 2.123 | 2.005 | 1.756 | -31.841 | 1.615 | 1.794 | 1.33 | -23.519 | 1.409 | 1.505 | -25.513 | -20.326 | 1.02 | 0.983 | 0.592 | -24.906 | 0.785 | 0.88 | 0.902 | -23.059 | 0.828 | 0.904 | 0.938 | -58.44 | -19.035 | -20.457 | 24.731 | -65.228 | -18.108 | 16.556 | 32.026 | -65.355 | 0.722 | 0.663 | 10.977 | -48.068 | 0.853 | 0.73 | 6.759 | -37.185 | -24.939 | 0.846 | -31.077 | -32.693 | -20.966 | -22.101 | -26.34 | -30.107 | 1.066 | -2.375 | 0.531 | -27.999 | 0.534 | 0.552 | -9.989 | -6.447 | 0.69 | 0.739 | 0.849 | -23.475 | 0.769 | 0.667 | 0.574 | -2.527 | 0.622 | 0.689 | 0.584 | 8.104 | 7.66 | 5.923 | 3.754 | 4 | 3.5 | 2.1 | 1.1 | 2.6 | 4 | 22 | 21.1 | 24.6 | 21.7 | 22.7 | 21.9 |
Operating Income
| 33.849 | 32.853 | 39.512 | 88.467 | 27.072 | 26.508 | 41.744 | 21.866 | 27.425 | 31.528 | 36.757 | 20.847 | 18.412 | 16.502 | 35.521 | 26.482 | 29.612 | 24.483 | 41.999 | 42.433 | 35.306 | 32.901 | 47.31 | 28.954 | 27.266 | 27.088 | 41.078 | 22.323 | 21.852 | 19.953 | 34.516 | 19.218 | 19.212 | 17.262 | 31.209 | 15.638 | 13.442 | 17.138 | 25.488 | 12.738 | 12.956 | 14.509 | 23.716 | 8.321 | 13.023 | 14.298 | 26.249 | 15.565 | 37.128 | 19.983 | 134.073 | 15.073 | 18.604 | 21.74 | 119.035 | 14.576 | 19.775 | 21.566 | 79.177 | 15.054 | 18.987 | 22.173 | 58.552 | 17.793 | 23.034 | 25.953 | 53.888 | 35.954 | 4.232 | 35.064 | 8.306 | 34.501 | 6.326 | 5.962 | 9.847 | 26.97 | 28.373 | 26.602 | 34.158 | 22.172 | 21.185 | 21.523 | 26.916 | 17.202 | 18.995 | 20.073 | 24.29 | 16.316 | 17.769 | 18.431 | 20.93 | 18.185 | 19.759 | 21.902 | 23.823 | 23.149 | 22.085 | 20.517 | 20.357 | 18.3 | 17.1 | 16 | 16.9 | 16.7 | 17.2 | 4.1 | 8.6 | 3.7 | 7 | 5.7 | 2.8 |
Operating Income Ratio
| 0.286 | 0.283 | 0.257 | 0.838 | 0.35 | 0.32 | 0.367 | 0.291 | 0.382 | 0.467 | 0.397 | 0.317 | 0.267 | 0.257 | 0.371 | 0.372 | 0.412 | 0.351 | 0.411 | 0.653 | 0.541 | 0.485 | 0.481 | 0.458 | 0.43 | 0.421 | 0.436 | 0.373 | 0.378 | 0.363 | 0.43 | 0.376 | 0.387 | 0.381 | 0.492 | 0.399 | 0.351 | 0.433 | 0.5 | 0.365 | 0.372 | 0.4 | 0.496 | 0.25 | 0.368 | 0.368 | 0.53 | 0.403 | 0.585 | 0.471 | 0.745 | 0.452 | 0.494 | 0.515 | 0.694 | 0.439 | 0.522 | 0.534 | 0.579 | 0.422 | 0.521 | 0.544 | 0.526 | 0.615 | 0.737 | 0.646 | 0.717 | 1.093 | 0.145 | 1.138 | 0.211 | 1.212 | 0.232 | 0.212 | 0.272 | 1.001 | 1.039 | 0.918 | 0.855 | 0.806 | 0.809 | 0.808 | 0.729 | 0.727 | 0.746 | 0.703 | 0.684 | 0.756 | 0.817 | 0.955 | 0.798 | 0.878 | 1.074 | 1.165 | 1.118 | 1.539 | 1.531 | 1.406 | 1.226 | 1.28 | 1.257 | 1.151 | 1.07 | 1.184 | 1.303 | 0.306 | 0.497 | 0.234 | 0.438 | 0.37 | 0.231 |
Total Other Income Expenses Net
| 0 | 32.105 | 38.699 | 23.519 | 27.072 | 26.508 | -5.63 | 1.622 | -2.02 | -1.088 | -0.943 | -1.038 | 5.745 | 4.157 | -9.123 | -2.85 | -3.786 | -4.886 | -8.421 | -10.132 | -13.646 | -11.718 | -10.334 | -8.626 | -8.057 | -7.272 | -6.168 | -5.711 | -5.418 | -4.684 | -4.445 | -4.258 | -4.536 | -4.563 | -4.581 | -4.376 | -4.683 | -4.664 | -4.739 | -4.854 | -4.702 | -4.855 | -5.193 | -5.3 | -5.47 | -5.352 | -5.271 | -5.379 | -5.556 | -5.502 | -6.367 | -6.71 | -7.263 | -7.63 | -8.652 | -8.652 | -8.818 | -8.834 | -10.357 | -10.087 | -10.529 | -11.585 | -16.541 | -16.805 | -16.081 | -16.4 | -23.132 | -26.15 | 2.285 | -25.924 | 4.427 | -25.6 | -5.986 | -5.963 | -9.961 | -18.286 | -16.186 | -14.646 | -13.822 | -12.13 | -10.571 | -9.576 | -10.037 | -9.943 | -9.086 | -8.814 | -8.952 | -9.965 | -10.415 | -10.662 | -10.719 | -11.23 | -14.114 | -15.225 | -16.663 | -18.417 | -17.495 | -16.037 | -14.902 | -13.5 | -12.6 | -11.8 | -11.8 | -12.3 | -12.8 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 33.849 | 32.105 | 38.699 | 23.519 | 27.072 | 26.508 | 36.114 | 23.488 | 25.405 | 30.44 | 35.814 | 19.809 | 24.157 | 20.659 | 26.398 | 23.632 | 25.826 | 19.597 | 33.578 | 32.301 | 21.66 | 21.183 | 36.976 | 20.328 | 19.209 | 19.816 | 34.91 | 16.612 | 16.434 | 15.269 | 30.071 | 14.96 | 14.676 | 12.699 | 26.628 | 11.262 | 8.759 | 12.474 | 20.749 | 7.884 | 8.254 | 9.654 | 18.523 | 3.021 | 7.553 | 8.946 | 20.978 | 10.186 | 31.572 | 14.481 | 127.706 | 8.363 | 11.341 | 14.11 | 110.383 | 5.924 | 10.957 | 12.732 | 68.82 | 4.967 | 8.458 | 10.588 | 42.011 | 0.988 | 6.953 | 9.553 | 30.756 | 9.804 | 6.517 | 9.14 | 12.733 | 8.901 | 9.62 | 9.297 | 15.016 | 8.684 | 12.187 | 11.956 | 20.336 | 10.042 | 10.614 | 11.947 | 16.879 | 7.259 | 9.909 | 11.259 | 15.338 | 6.351 | 7.354 | 7.769 | 10.211 | 6.955 | 5.645 | 6.677 | 7.16 | 4.732 | 4.59 | 4.48 | 5.455 | 4.8 | 4.5 | 4.2 | 5.1 | 4.4 | 4.4 | 4.1 | 8.6 | 3.7 | 7 | 5.7 | 2.8 |
Income Before Tax Ratio
| 0.286 | 0.277 | 0.252 | 0.223 | 0.35 | 0.32 | 0.317 | 0.313 | 0.354 | 0.451 | 0.387 | 0.301 | 0.35 | 0.322 | 0.276 | 0.332 | 0.36 | 0.281 | 0.328 | 0.497 | 0.332 | 0.313 | 0.376 | 0.322 | 0.303 | 0.308 | 0.371 | 0.277 | 0.285 | 0.278 | 0.374 | 0.293 | 0.296 | 0.28 | 0.42 | 0.288 | 0.229 | 0.315 | 0.407 | 0.226 | 0.237 | 0.266 | 0.387 | 0.091 | 0.213 | 0.23 | 0.424 | 0.264 | 0.498 | 0.342 | 0.709 | 0.251 | 0.301 | 0.334 | 0.643 | 0.179 | 0.289 | 0.315 | 0.503 | 0.139 | 0.232 | 0.26 | 0.377 | 0.034 | 0.222 | 0.238 | 0.409 | 0.298 | 0.223 | 0.297 | 0.323 | 0.313 | 0.352 | 0.331 | 0.415 | 0.322 | 0.446 | 0.413 | 0.509 | 0.365 | 0.405 | 0.448 | 0.457 | 0.307 | 0.389 | 0.394 | 0.432 | 0.294 | 0.338 | 0.402 | 0.389 | 0.336 | 0.307 | 0.355 | 0.336 | 0.315 | 0.318 | 0.307 | 0.329 | 0.336 | 0.331 | 0.302 | 0.323 | 0.312 | 0.333 | 0.306 | 0.497 | 0.234 | 0.438 | 0.37 | 0.231 |
Income Tax Expense
| 7.306 | 6.899 | 8.093 | 3.86 | 5.501 | 5.456 | 8.022 | 4.975 | 5.922 | 6.539 | 7.888 | 3.004 | 5.745 | 4.157 | 5.965 | 3.276 | 5.437 | 3.793 | 6.881 | 6.533 | 4.203 | 3.176 | 7.46 | 3.022 | 1.798 | 4.15 | 7.441 | 11.774 | 5.728 | 5.198 | 10.054 | 4.96 | 4.848 | 4.359 | 8.893 | 3.844 | 3.119 | 4.154 | 6.961 | 2.649 | 3.008 | 3.332 | 6.539 | 1.676 | 2.95 | 2.827 | 7.622 | 3.565 | 10.904 | 4.903 | 45.234 | 2.159 | 3.471 | 5.447 | 38.971 | 1.506 | 3.647 | 4.335 | 24.192 | 1.123 | 2.797 | 3.721 | 16.252 | 0.384 | 2.451 | 3.13 | 10.997 | 3.398 | 2.285 | 3.171 | 4.427 | 2.92 | 3.294 | 3.335 | 5.169 | 2.931 | 4.137 | 4.012 | 7.018 | 3.429 | 3.632 | 4.096 | 5.824 | 2.623 | 3.56 | 3.992 | 5.387 | 2.259 | 2.623 | 2.762 | 3.552 | 2.418 | 1.933 | 2.256 | 2.335 | 1.592 | 1.522 | 1.418 | 1.804 | 1.6 | 1.5 | 1.4 | 1.7 | 1.5 | 1.6 | 1.5 | 3 | 1.4 | 2.6 | 2 | 0.9 |
Net Income
| 26.543 | 25.206 | 30.606 | 19.659 | 21.571 | 21.052 | 28.092 | 19.796 | 19.483 | 23.901 | 27.926 | 16.805 | 20.009 | 23.922 | 20.433 | 20.356 | 20.389 | 15.804 | 26.697 | 25.768 | 18.408 | 18.007 | 29.516 | 17.306 | 17.411 | 15.666 | 27.469 | 4.838 | 10.706 | 10.071 | 20.017 | 10 | 9.828 | 8.34 | 17.735 | 7.418 | 5.64 | 8.32 | 13.788 | 5.235 | 5.246 | 6.322 | 11.984 | 1.345 | 4.603 | 6.119 | 13.356 | 6.621 | 20.668 | 9.578 | 82.472 | 6.204 | 7.87 | 8.663 | 71.412 | 4.418 | 7.31 | 8.397 | 44.628 | 3.844 | 5.661 | 6.867 | 25.759 | 0.604 | 4.502 | 6.423 | 19.759 | 6.406 | 4.232 | 5.969 | 8.306 | 5.991 | 6.666 | 5.961 | 9.733 | 5.753 | 8.05 | 7.944 | 13.318 | 6.613 | 6.982 | 7.851 | 11.055 | 4.636 | 6.349 | 7.267 | 9.951 | 4.092 | 4.731 | 5.007 | 6.659 | 3.851 | 3.712 | 4.421 | 4.825 | 3.14 | 3.068 | 3.062 | 3.651 | 3.2 | 3 | 2.8 | 3.4 | 2.9 | 2.8 | 2.6 | 5.5 | 2.3 | 4.4 | 3.7 | 1.9 |
Net Income Ratio
| 0.224 | 0.217 | 0.199 | 0.186 | 0.279 | 0.254 | 0.247 | 0.264 | 0.271 | 0.354 | 0.302 | 0.256 | 0.29 | 0.373 | 0.213 | 0.286 | 0.284 | 0.226 | 0.261 | 0.397 | 0.282 | 0.266 | 0.3 | 0.274 | 0.275 | 0.244 | 0.292 | 0.081 | 0.185 | 0.183 | 0.249 | 0.196 | 0.198 | 0.184 | 0.28 | 0.189 | 0.147 | 0.21 | 0.27 | 0.15 | 0.151 | 0.174 | 0.251 | 0.04 | 0.13 | 0.158 | 0.27 | 0.171 | 0.326 | 0.226 | 0.458 | 0.186 | 0.209 | 0.205 | 0.416 | 0.133 | 0.193 | 0.208 | 0.326 | 0.108 | 0.155 | 0.169 | 0.231 | 0.021 | 0.144 | 0.16 | 0.263 | 0.195 | 0.145 | 0.194 | 0.211 | 0.211 | 0.244 | 0.212 | 0.269 | 0.213 | 0.295 | 0.274 | 0.333 | 0.24 | 0.267 | 0.295 | 0.3 | 0.196 | 0.249 | 0.254 | 0.28 | 0.19 | 0.217 | 0.259 | 0.254 | 0.186 | 0.202 | 0.235 | 0.226 | 0.209 | 0.213 | 0.21 | 0.22 | 0.224 | 0.221 | 0.201 | 0.215 | 0.206 | 0.212 | 0.194 | 0.318 | 0.146 | 0.275 | 0.24 | 0.157 |
EPS
| 1.35 | 1.3 | 1.58 | 1 | 1.11 | 1.06 | 1.42 | 0.99 | 0.98 | 1.19 | 1.39 | 0.84 | 0.99 | 1.16 | 0.99 | 0.98 | 0.98 | 0.76 | 1.29 | 1.23 | 0.83 | 0.86 | 1.42 | 0.83 | 0.84 | 0.75 | 1.32 | 0.23 | 0.51 | 0.48 | 0.97 | 0.48 | 0.47 | 0.4 | 0.86 | 0.36 | 0.27 | 0.4 | 0.66 | 0.25 | 0.25 | 0.31 | 0.58 | 0.07 | 0.22 | 0.3 | 0.64 | 0.33 | 0.99 | 0.46 | 3.94 | 0.3 | 0.38 | 0.42 | 3.41 | 0.21 | 0.35 | 0.4 | 2.15 | 0.18 | 0.27 | 0.33 | 1.25 | 0.029 | 0.22 | 0.31 | 0.97 | 0.31 | 0.21 | 0.29 | 0.4 | 0.29 | 0.31 | 0.3 | 0.46 | 0.28 | 0.37 | 0.36 | 0.61 | 0.32 | 0.32 | 0.38 | 0.54 | 0.22 | 0.31 | 0.35 | 0.49 | 0.2 | 0.23 | 0.25 | 0.34 | 0.2 | 0.19 | 0.23 | 0.2 | 0.16 | 0.16 | 0.15 | 0.15 | 0.16 | 0.12 | 0.11 | 0.14 | 0.12 | 0.11 | 0.13 | 0.28 | 0.095 | 0.23 | 0.19 | 0.1 |
EPS Diluted
| 1.34 | 1.29 | 1.57 | 1 | 1.1 | 1.06 | 1.42 | 0.99 | 0.98 | 1.19 | 1.38 | 0.84 | 0.9 | 1.16 | 0.98 | 0.98 | 0.98 | 0.76 | 1.28 | 1.23 | 0.83 | 0.86 | 1.41 | 0.83 | 0.83 | 0.74 | 1.32 | 0.23 | 0.51 | 0.48 | 0.96 | 0.48 | 0.47 | 0.4 | 0.85 | 0.36 | 0.27 | 0.4 | 0.66 | 0.25 | 0.25 | 0.3 | 0.58 | 0.07 | 0.22 | 0.3 | 0.64 | 0.33 | 0.98 | 0.46 | 3.92 | 0.3 | 0.21 | 0.4 | 3.4 | 0.21 | 0.35 | 0.4 | 2.14 | 0.18 | 0.27 | 0.33 | 1.24 | 0.029 | 0.22 | 0.31 | 0.96 | 0.31 | 0.21 | 0.28 | 0.39 | 0.29 | 0.3 | 0.29 | 0.44 | 0.28 | 0.35 | 0.34 | 0.58 | 0.32 | 0.31 | 0.36 | 0.52 | 0.22 | 0.3 | 0.35 | 0.48 | 0.2 | 0.23 | 0.24 | 0.33 | 0.2 | 0.18 | 0.22 | 0.19 | 0.16 | 0.15 | 0.15 | 0.14 | 0.16 | 0.11 | 0.11 | 0.13 | 0.12 | 0.11 | 0.13 | 0.28 | 0.095 | 0.23 | 0.19 | 0.1 |
EBITDA
| 33.849 | -0.748 | -0.813 | 8.636 | 27.072 | 26.508 | 43.828 | 24.071 | 29.805 | 34.099 | 39.463 | 23.922 | 30.259 | 32.731 | 38.765 | 29.842 | 33.099 | 27.983 | 45.133 | 45.222 | 38.265 | 35.621 | 49.895 | 31.621 | 29.649 | 30.008 | 43.887 | 25.017 | 24.156 | 22.478 | 36.969 | 21.856 | 21.678 | 19.389 | 33.23 | 17.758 | 15.497 | 19.19 | 27.403 | 14.682 | 15.319 | 18.062 | 23.549 | 9.452 | 14.168 | 13.62 | 26.711 | 18.092 | 39.279 | 22.123 | 137.13 | 17.086 | 17.249 | 22.905 | 121.618 | 16.54 | 22.227 | 23.368 | 83.642 | 16.981 | 21.15 | 25.608 | 61.569 | 19.767 | 24.776 | 27.398 | 56.236 | 32.524 | 35.817 | 36.91 | 39.638 | 38.297 | 33.725 | 31.351 | 34.941 | 27.686 | 29.53 | 27.685 | 35.335 | 22.388 | 25.848 | 22.452 | 28.421 | 18.826 | 20.637 | 21.527 | 25.62 | 17.472 | 18.948 | 19.418 | 21.87 | 19.172 | 20.742 | 22.755 | 24.736 | 24.201 | 23.092 | 21.567 | 21.38 | 19.1 | 18.1 | 17 | 18 | 17.6 | 18 | 17.7 | 21.7 | 17.9 | 20.7 | 19.7 | 16.4 |
EBITDA Ratio
| 0.286 | -0.006 | -0.005 | 0.082 | 0.35 | 0.32 | 0.385 | 0.321 | 0.415 | 0.505 | 0.427 | 0.364 | 0.438 | 0.511 | 0.405 | 0.419 | 0.461 | 0.401 | 0.441 | 0.696 | 0.586 | 0.526 | 0.507 | 0.501 | 0.468 | 0.467 | 0.466 | 0.418 | 0.418 | 0.409 | 0.46 | 0.428 | 0.437 | 0.428 | 0.524 | 0.454 | 0.404 | 0.484 | 0.537 | 0.421 | 0.44 | 0.498 | 0.493 | 0.284 | 0.4 | 0.351 | 0.54 | 0.468 | 0.619 | 0.522 | 0.762 | 0.512 | 0.458 | 0.543 | 0.709 | 0.498 | 0.587 | 0.578 | 0.611 | 0.476 | 0.58 | 0.629 | 0.553 | 0.683 | 0.793 | 0.682 | 0.748 | 0.989 | 1.228 | 1.198 | 1.006 | 1.346 | 1.236 | 1.117 | 0.966 | 1.027 | 1.081 | 0.955 | 0.885 | 0.814 | 0.987 | 0.843 | 0.77 | 0.796 | 0.81 | 0.753 | 0.721 | 0.81 | 0.871 | 1.006 | 0.834 | 0.926 | 1.128 | 1.21 | 1.161 | 1.609 | 1.601 | 1.478 | 1.288 | 1.336 | 1.331 | 1.223 | 1.139 | 1.248 | 1.364 | 1.321 | 1.254 | 1.133 | 1.294 | 1.279 | 1.355 |