
Renasant Corporation
NASDAQ:RNST
37.18 (USD) • At close July 1, 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | |
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Revenue
| 256.798 | 259.562 | 264.993 | 258.973 | 254.504 | 230.167 | 243.877 | 214.392 | 221.338 | 198.461 | 184.319 | 160.634 | 147.649 | 159.501 | 164.768 | 168.601 | 202.799 | 182.75 | 193.006 | 188.125 | 167.743 | 170.604 | 172.429 | 179.822 | 172.979 | 173.479 | 155.848 | 142.155 | 134.333 | 137.028 | 134.108 | 121.844 | 113.91 | 116.094 | 121.304 | 119.594 | 109.561 | 109.12 | 106.379 | 79.648 | 76.036 | 75.567 | 78.921 | 77.748 | 74.793 | 75.417 | 63.573 | 57.262 | 56.28 | 57.748 | 57.209 | 56.256 | 56.892 | 54.882 | 59.806 | 56.461 | 56.064 | 16.159 | 58.671 | 52.725 | 64.324 | 54.75 | 56.567 | 58.133 | 58.672 | 59.861 | 63.648 | 64.255 | 67.24 | 69.513 | 70.082 | 56.408 | 54.387 | 52.573 | 51.783 | 48.63 | 47.25 | 44.895 | 42.661 | 41.851 | 39.198 | 27.695 | 29.183 | 26.678 | 25.755 | 24.814 | 25.324 | 25.956 | 25.939 | 26.409 | 26.692 | 26.621 | 26.138 | 27.435 | 28.049 | 28.268 | 28.403 | 27.704 | 27.635 | 26.637 | 25.987 | 25.2 | 24.809 | 28.5 | 24.526 | 23.9 | 24.2 | 23.6 | 23.1 | 21.8 | 21.5 | 20.8 | 20.2 | 19.9 | 19.4 | 19 | 19 | 18.9 | 19.8 | 18.1 | 16.7 | 18.1 | 15.5 | 15.1 | 14.1 | 14.2 | 14.1 | 14 | 13.6 | 13.9 | 13.8 | 14.4 | 14.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 90.883 | 95.062 | 98.98 | 98.485 | 92.327 | 83.796 | 82.909 | 68.95 | 54.73 | 37.718 | 22.615 | 11.905 | 12.062 | 9.969 | 9.521 | 11.412 | 12.114 | 24.299 | 38.892 | 45.073 | 49.921 | 27.213 | 27.351 | 25.962 | 25.447 | 22.648 | 20.606 | 15.995 | 12.89 | 13.475 | 12.828 | 9.726 | 9.374 | 9.44 | 9.951 | 8.281 | 8.005 | 7.372 | 6.438 | 6.33 | 6.46 | 6.63 | 8.103 | 7.558 | 7.656 | 8.408 | 8.19 | 8.541 | 8.614 | 9.723 | 10.647 | 11.268 | 12.462 | 14.475 | 14.57 | 16.503 | 18.207 | 19.462 | 27.816 | 21.701 | 21.963 | 24.329 | 24.773 | 25.249 | 23.637 | 35.247 | 25.063 | 25.163 | 28.851 | 31.348 | 31.251 | 22.822 | 21.799 | 20.699 | 19.267 | 16.295 | 16.377 | 14.575 | 13.511 | 12.292 | 10.574 | 5.766 | 6.438 | 5.5 | 5.639 | 5.488 | 6.103 | 6.249 | 6.65 | 7.186 | 7.679 | 7.795 | 8.215 | 9.871 | 11.132 | 11.993 | 12.716 | 14.149 | 12.834 | 12.494 | 11.028 | 10.2 | 9.8 | 10.6 | 9.838 | 9.8 | 10.2 | 9.9 | 9.6 | 8.9 | 8.8 | 8.5 | 8.1 | 8.2 | 7.6 | 7.5 | 7.6 | 7.7 | 7.5 | 6.9 | 6.2 | 6.1 | 5.1 | 5 | 4.7 | 4.6 | 4.7 | 4.6 | 5.2 | 5.4 | 5 | 7.6 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 165.915 | 164.5 | 166.013 | 160.488 | 162.177 | 146.371 | 160.968 | 145.442 | 166.608 | 160.743 | 161.704 | 148.729 | 135.587 | 149.532 | 155.247 | 157.189 | 190.685 | 158.451 | 154.114 | 143.052 | 117.822 | 143.391 | 145.078 | 153.86 | 147.532 | 150.831 | 135.242 | 126.16 | 121.443 | 123.553 | 121.28 | 112.118 | 104.536 | 106.654 | 111.353 | 111.313 | 101.556 | 101.748 | 99.941 | 73.318 | 69.576 | 68.937 | 70.818 | 70.19 | 67.137 | 67.009 | 55.383 | 48.721 | 47.666 | 48.025 | 46.562 | 44.988 | 44.43 | 40.407 | 45.236 | 39.958 | 37.857 | -3.303 | 30.855 | 31.024 | 42.361 | 30.421 | 31.794 | 32.884 | 35.035 | 24.614 | 38.585 | 39.092 | 38.389 | 38.165 | 38.831 | 33.586 | 32.588 | 31.874 | 32.516 | 32.335 | 30.873 | 30.32 | 29.15 | 29.559 | 28.624 | 21.847 | 22.745 | 21.178 | 20.116 | 19.326 | 19.221 | 19.707 | 19.289 | 19.223 | 19.013 | 18.826 | 17.923 | 17.564 | 16.917 | 16.275 | 15.687 | 13.555 | 14.801 | 14.143 | 14.959 | 15 | 15.009 | 17.9 | 14.688 | 14.1 | 14 | 13.7 | 13.5 | 12.9 | 12.7 | 12.3 | 12.1 | 11.7 | 11.8 | 11.5 | 11.4 | 11.2 | 12.3 | 11.2 | 10.5 | 12 | 10.4 | 10.1 | 9.4 | 9.6 | 9.4 | 9.4 | 8.4 | 8.5 | 8.8 | 6.8 | 8.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.646 | 0.634 | 0.626 | 0.62 | 0.637 | 0.636 | 0.66 | 0.678 | 0.753 | 0.81 | 0.877 | 0.926 | 0.918 | 0.937 | 0.942 | 0.932 | 0.94 | 0.867 | 0.798 | 0.76 | 0.702 | 0.84 | 0.841 | 0.856 | 0.853 | 0.869 | 0.868 | 0.887 | 0.904 | 0.902 | 0.904 | 0.92 | 0.918 | 0.919 | 0.918 | 0.931 | 0.927 | 0.932 | 0.939 | 0.921 | 0.915 | 0.912 | 0.897 | 0.903 | 0.898 | 0.889 | 0.871 | 0.851 | 0.847 | 0.832 | 0.814 | 0.8 | 0.781 | 0.736 | 0.756 | 0.708 | 0.675 | -0.204 | 0.526 | 0.588 | 0.659 | 0.556 | 0.562 | 0.566 | 0.597 | 0.411 | 0.606 | 0.608 | 0.571 | 0.549 | 0.554 | 0.595 | 0.599 | 0.606 | 0.628 | 0.665 | 0.653 | 0.675 | 0.683 | 0.706 | 0.73 | 0.789 | 0.779 | 0.794 | 0.781 | 0.779 | 0.759 | 0.759 | 0.744 | 0.728 | 0.712 | 0.707 | 0.686 | 0.64 | 0.603 | 0.576 | 0.552 | 0.489 | 0.536 | 0.531 | 0.576 | 0.595 | 0.605 | 0.628 | 0.599 | 0.59 | 0.579 | 0.581 | 0.584 | 0.592 | 0.591 | 0.591 | 0.599 | 0.588 | 0.608 | 0.605 | 0.6 | 0.593 | 0.621 | 0.619 | 0.629 | 0.663 | 0.671 | 0.669 | 0.667 | 0.676 | 0.667 | 0.671 | 0.618 | 0.612 | 0.638 | 0.472 | 0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 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
| 71.957 | 70.26 | 71.307 | 70.731 | 71.47 | 71.841 | 69.458 | 70.637 | 69.832 | 50.063 | 66.463 | 65.58 | 62.239 | 69.957 | 76.59 | 78.236 | 86.439 | 81.973 | 82.984 | 86.589 | 80.393 | 75.084 | 72.715 | 67.371 | 64.151 | 65.764 | 61.991 | 58.487 | 54.997 | 54.893 | 54.636 | 50.757 | 48.306 | 46.49 | 51.359 | 51.929 | 48.722 | 49.364 | 49.206 | 35.084 | 32.923 | 31.737 | 33.554 | 34.361 | 32.805 | 34.032 | 29.235 | 25.086 | 24.444 | 24.61 | 24.528 | 23.008 | 21.792 | 19.367 | 20.479 | 19.042 | 19.187 | 18.948 | 19.615 | 15.679 | 15.709 | 16.013 | 15.859 | 16.371 | 17.167 | 12.583 | 15.25 | 14.849 | 14.718 | 13.97 | 15.01 | 13.083 | 12.927 | 12.234 | 13.013 | 12.301 | 12.212 | 11.438 | 11.696 | 11.52 | 11.459 | 8.755 | 9.067 | 7.952 | 7.593 | 7.379 | 7.386 | 7.5 | 7.221 | 7.791 | 7.29 | 7.39 | 6.929 | 7.182 | 6.862 | 6.346 | 6.077 | 5.857 | 5.86 | 5.455 | 5.496 | 6 | 5.8 | 5.5 | 5.1 | 5.5 | 5.3 | 5.2 | 5.2 | 4.9 | 5.1 | 4.8 | 4.7 | 4.2 | 4.7 | 4.6 | 4.6 | 4.5 | 4.7 | 4.6 | 4.3 | 4.6 | 4.1 | 4 | 3.9 | 3.8 | 3.8 | 3.8 | 3.6 | 3.5 | 3.7 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4.297 | 3.84 | 3.677 | 3.807 | 4.886 | 3.084 | 3.474 | 3.482 | 4.686 | 3.631 | 3.229 | 3.406 | 4.059 | 2.929 | 2.922 | 3.1 | 3.252 | 1.762 | 2.24 | 2.92 | 3.4 | 2.774 | 3.318 | 2.648 | 2.866 | 2.372 | 2.242 | 2.647 | 2.203 | 2.424 | 1.802 | 2.43 | 1.592 | 2.04 | 1.661 | 1.742 | 1.637 | 1.761 | 1.567 | 1.481 | 1.303 | 1.374 | 1.133 | 1.888 | 1.528 | 1.38 | 1.514 | 1.246 | 1.49 | 1.12 | 1.216 | 1.302 | 1.197 | 1.027 | 1.134 | 1.124 | 0.996 | 0.72 | 1.159 | 0.978 | 0.89 | 1.597 | 0.842 | 0.895 | 0.969 | 0.6 | 0.863 | 0.829 | 0.727 | 0.86 | 0.887 | 0.777 | 0.779 | 0.862 | 1.014 | 0.904 | 0.779 | 1.118 | 0.889 | 0 | 0 | 0 | 0.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76.254 | 74.1 | 74.984 | 74.538 | 76.356 | 74.925 | 72.932 | 74.119 | 74.518 | 53.694 | 69.692 | 68.986 | 66.298 | 72.886 | 79.512 | 81.336 | 89.691 | 83.735 | 85.224 | 89.509 | 83.793 | 77.858 | 76.033 | 70.019 | 67.017 | 68.136 | 64.233 | 61.134 | 57.2 | 57.317 | 56.438 | 53.187 | 49.898 | 48.53 | 53.02 | 53.671 | 50.359 | 51.125 | 50.773 | 36.565 | 34.226 | 33.111 | 34.687 | 36.249 | 34.333 | 35.412 | 30.749 | 26.332 | 25.934 | 25.73 | 25.744 | 24.31 | 22.989 | 20.394 | 21.613 | 20.166 | 20.183 | 19.668 | 20.774 | 16.657 | 16.599 | 17.61 | 16.701 | 17.266 | 18.136 | 13.183 | 16.113 | 15.678 | 15.445 | 14.83 | 15.897 | 13.86 | 13.706 | 13.096 | 14.027 | 13.205 | 12.991 | 12.556 | 12.585 | 11.52 | 11.459 | 10.754 | 9.599 | 7.952 | 7.593 | 7.379 | 7.386 | 7.5 | 7.221 | 7.791 | 7.29 | 7.39 | 6.929 | 7.182 | 6.862 | 6.346 | 6.077 | 5.857 | 5.86 | 5.455 | 5.496 | 6 | 5.8 | 5.5 | 5.1 | 5.5 | 5.3 | 5.2 | 5.2 | 4.9 | 5.1 | 4.8 | 4.7 | 4.2 | 4.7 | 4.6 | 4.6 | 4.5 | 4.7 | 4.6 | 4.3 | 4.6 | 4.1 | 4 | 3.9 | 3.8 | 3.8 | 3.8 | 3.6 | 3.5 | 3.7 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 37.695 | 40.647 | -6.35 | 37.438 | 36.5 | 39.535 | 35.437 | 36.046 | 34.69 | 47.888 | 31.882 | 29.208 | 27.807 | 28.229 | 24.487 | 27.441 | 26.244 | 36.377 | 31.286 | 28.776 | 31.248 | 17.694 | 20.467 | 23.271 | 21.815 | 25.177 | 30.513 | 17.892 | 20.744 | 19.491 | 24.222 | 21.654 | 19.411 | 23.028 | 23.448 | 23.588 | 19.455 | 19.314 | 25.206 | 14.517 | 13.093 | 12.868 | 13.488 | 13.147 | 13.312 | 15.717 | 15.864 | 11.402 | 11.623 | 12.767 | 12.927 | 12.44 | 13.632 | 12.875 | 14.775 | 11.741 | 7.036 | -29.653 | -20.499 | 9.531 | 21.167 | 7.973 | 9.417 | 9.866 | 8.784 | 12.505 | 11.671 | 12.02 | 11.353 | 10.613 | 10.792 | 9.507 | 8.795 | 8.915 | 9.018 | 8.854 | 8.9 | 9.001 | 7.979 | 9.337 | 9.504 | 5.877 | 6.611 | 6.23 | 6.093 | 5.675 | 5.802 | 5.951 | 5.609 | 5.239 | 5.352 | 5.136 | 5.369 | 5.262 | 5.011 | 5.029 | 4.978 | 5.013 | 4.914 | 4.957 | 4.922 | 4.7 | 4.609 | 4.7 | 5.288 | 4.6 | 4.5 | 4.6 | 4.1 | 4 | 4 | 3.8 | 3.6 | 3.6 | 3.8 | 3.6 | 3.5 | 3.7 | 3.8 | 3 | 3.5 | 4.2 | 3.6 | 3.5 | 3.2 | 3.2 | 3.1 | 3 | 2.9 | 3 | 2.9 | 3.3 | 2.7 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Expenses
| 113.949 | 114.747 | 68.634 | 111.976 | 112.856 | 114.46 | 108.369 | 110.165 | 109.208 | 101.582 | 101.574 | 98.194 | 94.105 | 101.115 | 103.999 | 108.777 | 115.935 | 120.112 | 116.51 | 118.285 | 115.041 | 95.552 | 96.5 | 93.29 | 88.832 | 93.313 | 94.746 | 79.026 | 77.944 | 76.808 | 80.66 | 74.841 | 69.309 | 71.558 | 76.468 | 77.259 | 69.814 | 70.439 | 75.979 | 51.082 | 47.319 | 45.979 | 48.175 | 49.396 | 47.645 | 51.129 | 46.613 | 37.734 | 37.557 | 38.497 | 38.672 | 36.75 | 36.621 | 33.269 | 36.388 | 31.907 | 27.219 | -9.985 | 0.275 | 26.188 | 37.766 | 25.583 | 26.118 | 27.132 | 26.92 | 25.688 | 27.784 | 27.698 | 26.798 | 25.443 | 26.689 | 23.367 | 22.501 | 22.011 | 23.045 | 22.059 | 21.891 | 21.557 | 20.564 | 20.857 | 20.963 | 16.631 | 16.21 | 14.182 | 13.686 | 13.054 | 13.188 | 13.451 | 12.83 | 13.03 | 12.642 | 12.526 | 12.298 | 12.444 | 11.873 | 11.375 | 11.055 | 10.87 | 10.774 | 10.412 | 10.418 | 10.7 | 10.409 | 10.2 | 10.388 | 10.1 | 9.8 | 9.8 | 9.3 | 8.9 | 9.1 | 8.6 | 8.3 | 7.8 | 8.5 | 8.2 | 8.1 | 8.2 | 8.5 | 7.6 | 7.8 | 8.8 | 7.7 | 7.5 | 7.1 | 7 | 6.9 | 6.8 | 6.5 | 6.5 | 6.6 | 6.8 | 6.1 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Income
| 51.966 | 49.753 | 97.379 | 48.512 | 49.321 | 31.911 | 52.599 | 35.277 | 57.4 | 59.161 | 60.13 | 50.535 | 41.482 | 48.417 | 51.248 | 48.412 | 74.75 | 38.339 | 37.604 | 24.767 | 2.781 | 47.839 | 48.578 | 60.57 | 58.7 | 57.518 | 40.496 | 47.134 | 43.499 | 46.745 | 40.62 | 37.277 | 35.227 | 35.096 | 34.885 | 34.054 | 31.742 | 31.309 | 23.962 | 22.236 | 22.257 | 22.958 | 22.643 | 20.794 | 19.492 | 15.88 | 8.77 | 10.987 | 10.109 | 9.528 | 7.89 | 8.238 | 7.809 | 7.138 | 8.848 | 8.051 | 10.638 | 6.682 | 30.58 | 4.836 | 4.595 | 4.838 | 5.676 | 5.752 | 8.115 | -1.074 | 10.801 | 11.394 | 11.591 | 12.722 | 12.142 | 10.219 | 10.087 | 9.863 | 9.471 | 10.276 | 8.982 | 8.763 | 8.586 | 8.702 | 7.661 | 5.298 | 6.535 | 6.996 | 6.43 | 6.272 | 6.033 | 6.256 | 6.459 | 6.193 | 6.371 | 6.3 | 5.625 | 5.12 | 5.044 | 4.9 | 4.632 | 2.685 | 4.027 | 3.731 | 4.541 | 4.3 | 4.6 | 7.7 | 4.3 | 4 | 4.2 | 3.9 | 4.2 | 4 | 3.6 | 3.7 | 3.8 | 3.9 | 3.3 | 3.3 | 3.3 | 3 | 3.8 | 3.6 | 2.7 | 3.2 | 2.7 | 2.6 | 2.3 | 2.6 | 2.5 | 2.6 | 1.9 | 2 | 2.2 | 6.1 | 2.4 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Operating Income Ratio
| 0.202 | 0.192 | 0.367 | 0.187 | 0.194 | 0.139 | 0.216 | 0.165 | 0.259 | 0.298 | 0.326 | 0.315 | 0.281 | 0.304 | 0.311 | 0.287 | 0.369 | 0.21 | 0.195 | 0.132 | 0.017 | 0.28 | 0.282 | 0.337 | 0.339 | 0.332 | 0.26 | 0.332 | 0.324 | 0.341 | 0.303 | 0.306 | 0.309 | 0.302 | 0.288 | 0.285 | 0.29 | 0.287 | 0.225 | 0.279 | 0.293 | 0.304 | 0.287 | 0.267 | 0.261 | 0.211 | 0.138 | 0.192 | 0.18 | 0.165 | 0.138 | 0.146 | 0.137 | 0.13 | 0.148 | 0.143 | 0.19 | 0.414 | 0.521 | 0.092 | 0.071 | 0.088 | 0.1 | 0.099 | 0.138 | -0.018 | 0.17 | 0.177 | 0.172 | 0.183 | 0.173 | 0.181 | 0.185 | 0.188 | 0.183 | 0.211 | 0.19 | 0.195 | 0.201 | 0.208 | 0.195 | 0.191 | 0.224 | 0.262 | 0.25 | 0.253 | 0.238 | 0.241 | 0.249 | 0.235 | 0.239 | 0.237 | 0.215 | 0.187 | 0.18 | 0.173 | 0.163 | 0.097 | 0.146 | 0.14 | 0.175 | 0.171 | 0.185 | 0.27 | 0.175 | 0.167 | 0.174 | 0.165 | 0.182 | 0.183 | 0.167 | 0.178 | 0.188 | 0.196 | 0.17 | 0.174 | 0.174 | 0.159 | 0.192 | 0.199 | 0.162 | 0.177 | 0.174 | 0.172 | 0.163 | 0.183 | 0.177 | 0.186 | 0.14 | 0.144 | 0.159 | 0.424 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51.966 | 49.753 | 97.379 | 48.512 | 49.321 | 31.911 | 52.599 | 35.277 | 57.4 | 59.161 | 60.13 | 50.535 | 41.482 | 48.417 | 51.248 | 48.412 | 74.75 | 38.339 | 37.604 | 24.767 | 2.781 | 47.839 | 48.578 | 60.57 | 58.7 | 57.518 | 40.496 | 47.134 | 43.499 | 46.745 | 40.62 | 37.277 | 35.227 | 35.096 | 34.885 | 34.054 | 31.742 | 31.309 | 23.962 | 22.236 | 22.257 | 22.958 | 22.643 | 20.794 | 19.492 | 15.88 | 8.77 | 10.987 | 10.109 | 9.528 | 7.89 | 8.238 | 7.809 | 7.138 | 8.848 | 8.051 | 10.638 | 6.682 | 30.58 | 4.836 | 4.595 | 4.838 | 5.676 | 5.752 | 8.115 | -1.074 | 10.801 | 11.394 | 11.591 | 12.722 | 12.142 | 10.219 | 10.087 | 9.863 | 9.471 | 10.276 | 8.982 | 8.763 | 8.586 | 8.702 | 7.661 | 5.298 | 6.535 | 6.996 | 6.43 | 6.272 | 6.033 | 6.256 | 6.459 | 6.193 | 6.371 | 6.3 | 5.625 | 5.12 | 5.044 | 4.9 | 4.632 | 2.685 | 4.027 | 3.731 | 4.541 | 4.3 | 4.6 | 7.7 | 4.3 | 4 | 4.2 | 3.9 | 4.2 | 4 | 3.6 | 3.7 | 3.8 | 3.9 | 3.3 | 3.3 | 3.3 | 3 | 3.8 | 3.6 | 2.7 | 3.2 | 2.7 | 2.6 | 2.3 | 2.6 | 2.5 | 2.6 | 1.9 | 2 | 2.2 | 0.5 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.202 | 0.192 | 0.367 | 0.187 | 0.194 | 0.139 | 0.216 | 0.165 | 0.259 | 0.298 | 0.326 | 0.315 | 0.281 | 0.304 | 0.311 | 0.287 | 0.369 | 0.21 | 0.195 | 0.132 | 0.017 | 0.28 | 0.282 | 0.337 | 0.339 | 0.332 | 0.26 | 0.332 | 0.324 | 0.341 | 0.303 | 0.306 | 0.309 | 0.302 | 0.288 | 0.285 | 0.29 | 0.287 | 0.225 | 0.279 | 0.293 | 0.304 | 0.287 | 0.267 | 0.261 | 0.211 | 0.138 | 0.192 | 0.18 | 0.165 | 0.138 | 0.146 | 0.137 | 0.13 | 0.148 | 0.143 | 0.19 | 0.414 | 0.521 | 0.092 | 0.071 | 0.088 | 0.1 | 0.099 | 0.138 | -0.018 | 0.17 | 0.177 | 0.172 | 0.183 | 0.173 | 0.181 | 0.185 | 0.188 | 0.183 | 0.211 | 0.19 | 0.195 | 0.201 | 0.208 | 0.195 | 0.191 | 0.224 | 0.262 | 0.25 | 0.253 | 0.238 | 0.241 | 0.249 | 0.235 | 0.239 | 0.237 | 0.215 | 0.187 | 0.18 | 0.173 | 0.163 | 0.097 | 0.146 | 0.14 | 0.175 | 0.171 | 0.185 | 0.27 | 0.175 | 0.167 | 0.174 | 0.165 | 0.182 | 0.183 | 0.167 | 0.178 | 0.188 | 0.196 | 0.17 | 0.174 | 0.174 | 0.159 | 0.192 | 0.199 | 0.162 | 0.177 | 0.174 | 0.172 | 0.163 | 0.183 | 0.177 | 0.186 | 0.14 | 0.144 | 0.159 | 0.035 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 10.448 | 5.006 | 24.924 | 9.666 | 9.912 | 3.787 | 10.766 | 6.634 | 11.322 | 12.885 | 13.563 | 10.857 | 7.935 | 11.363 | 11.185 | 7.545 | 16.842 | 6.818 | 7.612 | 4.637 | 0.773 | 9.424 | 11.132 | 13.945 | 13.59 | 13.098 | 8.532 | 10.424 | 9.673 | 30.234 | 14.199 | 11.993 | 11.255 | 11.461 | 11.706 | 11.154 | 10.526 | 10.149 | 7.742 | 6.842 | 7.017 | 7.361 | 7.108 | 5.941 | 5.895 | 4.62 | 2.133 | 2.968 | 2.538 | 2.247 | 0.853 | 1.893 | 1.835 | 1.348 | 2.316 | 2.294 | 3.085 | 1.961 | 11.029 | 1.04 | 0.988 | 0.807 | 1.451 | 1.496 | 2.109 | -1.306 | 3.243 | 3.409 | 3.314 | 3.967 | 3.845 | 3.132 | 3.125 | 2.914 | 2.839 | 3.233 | 2.481 | 2.545 | 2.261 | 2.495 | 2.202 | 1.25 | 1.844 | 1.939 | 1.783 | 1.715 | 1.518 | 1.699 | 1.907 | 1.621 | 1.827 | 1.811 | 1.56 | 1.264 | 1.202 | 1.313 | 1.33 | 0.399 | 1.113 | 1.015 | 1.273 | 1.1 | 1.4 | 2.5 | 1.1 | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.2 | 1 | 1 | 1 | 0.9 | 1.2 | 1.1 | 0.8 | 0.9 | 0.8 | 0.5 | 0.4 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | -0.3 | 0.6 | -1.5 | -1.8 | -1 | -1.9 | -1.8 | -1.7 | -1.7 | -1.7 |
Net Income
| 41.518 | 44.747 | 72.455 | 38.846 | 39.409 | 28.124 | 41.833 | 28.643 | 46.078 | 46.276 | 46.567 | 39.678 | 33.547 | 37.054 | 40.063 | 40.867 | 57.908 | 31.521 | 29.992 | 20.13 | 2.008 | 38.415 | 37.446 | 46.625 | 45.11 | 44.42 | 31.964 | 36.71 | 33.826 | 16.511 | 26.421 | 25.284 | 23.972 | 23.635 | 23.179 | 22.9 | 21.216 | 21.16 | 16.22 | 15.394 | 15.24 | 15.597 | 15.535 | 14.853 | 13.597 | 11.26 | 6.637 | 8.019 | 7.571 | 7.281 | 7.037 | 6.345 | 5.974 | 5.79 | 6.532 | 5.757 | 7.553 | 4.721 | 19.551 | 3.796 | 3.607 | 4.031 | 4.225 | 4.256 | 6.006 | 0.232 | 7.558 | 7.985 | 8.277 | 8.755 | 8.297 | 7.087 | 6.962 | 6.949 | 6.632 | 7.043 | 6.501 | 6.218 | 6.325 | 6.207 | 5.459 | 4.048 | 4.691 | 5.057 | 4.647 | 4.557 | 4.515 | 4.557 | 4.552 | 4.572 | 4.544 | 4.489 | 2.765 | 3.856 | 3.842 | 3.587 | 3.302 | 2.286 | 2.914 | 2.716 | 3.268 | 3.2 | 3.2 | 5.2 | 3.2 | 2.9 | 3 | 2.8 | 3 | 2.8 | 2.5 | 2.6 | 2.6 | 2.7 | 2.3 | 2.3 | 2.3 | 2.1 | 2.6 | 2.5 | 1.9 | 2.3 | 1.9 | 2.1 | 1.9 | 1.8 | 1.8 | 2 | 1.8 | 1.5 | 1.6 | 0.8 | 1.8 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
Net Income Ratio
| 0.162 | 0.172 | 0.273 | 0.15 | 0.155 | 0.122 | 0.172 | 0.134 | 0.208 | 0.233 | 0.253 | 0.247 | 0.227 | 0.232 | 0.243 | 0.242 | 0.286 | 0.172 | 0.155 | 0.107 | 0.012 | 0.225 | 0.217 | 0.259 | 0.261 | 0.256 | 0.205 | 0.258 | 0.252 | 0.12 | 0.197 | 0.208 | 0.21 | 0.204 | 0.191 | 0.191 | 0.194 | 0.194 | 0.152 | 0.193 | 0.2 | 0.206 | 0.197 | 0.191 | 0.182 | 0.149 | 0.104 | 0.14 | 0.135 | 0.126 | 0.123 | 0.113 | 0.105 | 0.105 | 0.109 | 0.102 | 0.135 | 0.292 | 0.333 | 0.072 | 0.056 | 0.074 | 0.075 | 0.073 | 0.102 | 0.004 | 0.119 | 0.124 | 0.123 | 0.126 | 0.118 | 0.126 | 0.128 | 0.132 | 0.128 | 0.145 | 0.138 | 0.139 | 0.148 | 0.148 | 0.139 | 0.146 | 0.161 | 0.19 | 0.18 | 0.184 | 0.178 | 0.176 | 0.175 | 0.173 | 0.17 | 0.169 | 0.106 | 0.141 | 0.137 | 0.127 | 0.116 | 0.083 | 0.105 | 0.102 | 0.126 | 0.127 | 0.129 | 0.182 | 0.13 | 0.121 | 0.124 | 0.119 | 0.13 | 0.128 | 0.116 | 0.125 | 0.129 | 0.136 | 0.119 | 0.121 | 0.121 | 0.111 | 0.131 | 0.138 | 0.114 | 0.127 | 0.123 | 0.139 | 0.135 | 0.127 | 0.128 | 0.143 | 0.132 | 0.108 | 0.116 | 0.056 | 0.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.65 | 0.7 | 1.18 | 0.69 | 0.7 | 0.5 | 0.75 | 0.51 | 0.82 | 0.83 | 0.83 | 0.71 | 0.6 | 0.66 | 0.71 | 0.73 | 1.03 | 0.56 | 0.53 | 0.36 | 0.04 | 0.68 | 0.65 | 0.8 | 0.77 | 0.76 | 0.61 | 0.74 | 0.69 | 0.33 | 0.54 | 0.57 | 0.54 | 0.56 | 0.55 | 0.54 | 0.53 | 0.53 | 0.4 | 0.49 | 0.48 | 0.49 | 0.49 | 0.47 | 0.43 | 0.36 | 0.24 | 0.32 | 0.3 | 0.29 | 0.28 | 0.25 | 0.24 | 0.23 | 0.26 | 0.23 | 0.3 | 0.17 | 0.81 | 0.18 | 0.17 | 0.19 | 0.2 | 0.2 | 0.29 | 0.01 | 0.36 | 0.38 | 0.4 | 0.41 | 0.39 | 0.42 | 0.45 | 0.45 | 0.43 | 0.45 | 0.42 | 0.4 | 0.41 | 0.4 | 0.35 | 0.3 | 0.35 | 0.41 | 0.38 | 0.38 | 0.37 | 0.36 | 0.36 | 0.37 | 0.36 | 0.36 | 0.22 | 0.3 | 0.29 | 0.27 | 0.24 | 0.17 | 0.21 | 0.2 | 0.24 | 0.23 | 0.23 | 0.37 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.22 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.2 | 0.19 | 0.14 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 | 0.14 | 0.11 | 0.12 | 0.062 | 0.14 | 0.1 | 0.14 | 0.085 | 0.16 | 0.12 | 0.14 | 0.14 | 0.14 |
EPS Diluted
| 0.65 | 0.7 | 1.18 | 0.69 | 0.7 | 0.5 | 0.75 | 0.51 | 0.82 | 0.82 | 0.83 | 0.71 | 0.6 | 0.66 | 0.71 | 0.72 | 1.02 | 0.56 | 0.53 | 0.36 | 0.04 | 0.67 | 0.64 | 0.8 | 0.77 | 0.76 | 0.61 | 0.74 | 0.68 | 0.33 | 0.53 | 0.57 | 0.54 | 0.55 | 0.55 | 0.54 | 0.52 | 0.52 | 0.4 | 0.48 | 0.48 | 0.49 | 0.49 | 0.47 | 0.43 | 0.36 | 0.24 | 0.32 | 0.3 | 0.29 | 0.28 | 0.25 | 0.24 | 0.23 | 0.26 | 0.23 | 0.3 | 0.17 | 0.81 | 0.18 | 0.17 | 0.19 | 0.2 | 0.2 | 0.28 | 0.01 | 0.36 | 0.38 | 0.39 | 0.41 | 0.39 | 0.41 | 0.44 | 0.44 | 0.42 | 0.45 | 0.41 | 0.39 | 0.4 | 0.39 | 0.35 | 0.29 | 0.35 | 0.41 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | 0.35 | 0.22 | 0.3 | 0.29 | 0.27 | 0.24 | 0.17 | 0.21 | 0.2 | 0.24 | 0.23 | 0.23 | 0.37 | 0.23 | 0.21 | 0.22 | 0.2 | 0.21 | 0.22 | 0.19 | 0.2 | 0.2 | 0.2 | 0.17 | 0.17 | 0.17 | 0.16 | 0.2 | 0.19 | 0.14 | 0.16 | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.16 | 0.14 | 0.11 | 0.12 | 0.062 | 0.14 | 0.1 | 0.14 | 0.085 | 0.16 | 0.12 | 0.14 | 0.14 | 0.14 |
EBITDA
| 60.326 | 58.257 | 105.132 | 56.442 | 57.418 | 40.419 | 60.957 | 44.405 | 66.637 | 68.315 | 69.773 | 61.678 | 54.286 | 61.346 | 63.21 | 60.812 | 84.809 | 50.245 | 47.084 | 33.077 | 7.718 | 50.198 | 52.797 | 61.768 | 59.109 | 57.325 | 42.331 | 48.338 | 44.149 | 48.036 | 41.536 | 39.544 | 35.585 | 37.348 | 36.38 | 34.624 | 32.481 | 32.209 | 26.328 | 21.151 | 26.029 | 24.285 | 19.406 | 27.147 | 22.034 | 17.388 | 9.494 | 11.301 | 10.432 | 9.861 | 8.231 | 8.587 | 8.167 | 7.504 | 9.199 | 8.561 | 11.153 | 7.205 | 31.085 | 5.306 | 5.071 | 5.32 | 6.165 | 6.246 | 8.616 | -1.074 | 10.801 | 11.394 | 11.591 | 12.722 | 12.142 | 10.219 | 10.087 | 9.863 | 9.471 | 10.276 | 8.982 | 8.763 | 8.586 | 8.702 | 7.661 | 5.298 | 6.535 | 6.996 | 6.43 | 6.272 | 6.033 | 6.256 | 6.459 | 6.193 | 6.371 | 6.3 | 5.625 | 5.12 | 5.044 | 4.9 | 4.632 | 2.685 | 4.027 | 3.731 | 4.541 | 4.3 | 4.6 | 7.7 | 4.3 | 5.4 | 4.9 | 4.5 | 4.9 | 4.3 | 3.5 | 5.4 | 4.6 | 4.4 | 4.7 | 3.3 | 3.6 | 2 | 3.4 | 4.3 | 5.4 | 4.9 | 2.4 | 3.2 | 3.3 | 3.4 | 2.6 | 3.3 | 2.2 | 2.2 | 2.5 | 0.3 | 2.7 | 1.5 | 1.8 | 1 | 1.9 | 1.8 | 1.7 | 1.7 | 1.7 |
EBITDA Ratio
| 0.235 | 0.224 | 0.397 | 0.218 | 0.226 | 0.176 | 0.25 | 0.207 | 0.301 | 0.344 | 0.379 | 0.384 | 0.368 | 0.385 | 0.384 | 0.361 | 0.418 | 0.275 | 0.244 | 0.176 | 0.046 | 0.294 | 0.306 | 0.343 | 0.342 | 0.33 | 0.272 | 0.34 | 0.329 | 0.351 | 0.31 | 0.325 | 0.312 | 0.322 | 0.3 | 0.29 | 0.296 | 0.295 | 0.247 | 0.266 | 0.342 | 0.321 | 0.246 | 0.349 | 0.295 | 0.231 | 0.149 | 0.197 | 0.185 | 0.171 | 0.144 | 0.153 | 0.144 | 0.137 | 0.154 | 0.152 | 0.199 | 0.446 | 0.53 | 0.101 | 0.079 | 0.097 | 0.109 | 0.107 | 0.147 | -0.018 | 0.17 | 0.177 | 0.172 | 0.183 | 0.173 | 0.181 | 0.185 | 0.188 | 0.183 | 0.211 | 0.19 | 0.195 | 0.201 | 0.208 | 0.195 | 0.191 | 0.224 | 0.262 | 0.25 | 0.253 | 0.238 | 0.241 | 0.249 | 0.235 | 0.239 | 0.237 | 0.215 | 0.187 | 0.18 | 0.173 | 0.163 | 0.097 | 0.146 | 0.14 | 0.175 | 0.171 | 0.185 | 0.27 | 0.175 | 0.226 | 0.202 | 0.191 | 0.212 | 0.197 | 0.163 | 0.26 | 0.228 | 0.221 | 0.242 | 0.174 | 0.189 | 0.106 | 0.172 | 0.238 | 0.323 | 0.271 | 0.155 | 0.212 | 0.234 | 0.239 | 0.184 | 0.236 | 0.162 | 0.158 | 0.181 | 0.021 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |