SB Financial Group, Inc.
NASDAQ:SBFG
18.04 (USD) • At close June 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17.372 | 21.191 | 14.309 | 20.01 | 19.234 | 20.641 | 13.699 | 14.19 | 13.99 | 14.613 | 14.473 | 14.266 | 14.279 | 15.667 | 16.673 | 15.694 | 20.547 | 18.153 | 19.677 | 17.487 | 10.709 | 14.555 | 14.424 | 12.523 | 11.34 | 12.544 | 12.731 | 12.673 | 11.943 | 11.746 | 12.124 | 11.425 | 10.308 | 11.775 | 11.686 | 10.73 | 9.551 | 9.692 | 10.025 | 10.206 | 9.127 | 8.669 | 9.159 | 8.543 | 7.384 | 7.945 | 8.885 | 9.17 | 8.859 | 9.803 | 8.842 | 8.476 | 8.456 | 8.701 | 7.86 | 10.31 | 7.696 | 9.317 | 10.008 | 9.769 | 11.688 | 12.459 | 12.412 | 13.259 | 12.463 | 11.585 | 11.437 | 11.233 | 11.333 | 10.615 | 10.444 | 10.258 | 10.332 | 11.16 | 9.658 | 9.099 | 8.872 | 7.403 | 7.368 | 7.346 | 7.407 | 7.222 | 7.235 | 6.993 | 7.319 | 6.323 | 6.289 | 18.991 | 16.886 | 10.031 | 9.898 | 8.034 | 9.593 | 10.023 | 10.022 | 9.968 | 9.889 | 9.625 | 9.407 | 9.36 | 9.268 | 9.07 | 8.51 | 8.67 | 8.03 | 7.91 | 7.86 | 7.73 | 7.57 | 7.37 | 7.24 | 6.86 | 6.73 | 6.86 | 6.1 | 6.08 | 6.01 | 6.06 | 5.89 | 5.62 |
| Cost of Revenue
| 0 | 0 | -6.162 | -0.03 | -0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.97 | 5.64 | 5.3 | 4.84 | 4.87 | 4.74 | 4.68 | 4.46 | 4.61 | 4.28 | 4.02 | 3.79 | 3.85 | 3.69 | 3.55 | 3.57 | 3.75 | 3.66 | 3.54 |
| Gross Profit
| 0 | 15.454 | 20.471 | 20.04 | 19.251 | 20.641 | 13.699 | 14.19 | 13.99 | 14.613 | 14.473 | 14.266 | 14.279 | 15.667 | 16.673 | 15.694 | 20.547 | 18.153 | 19.677 | 17.487 | 10.709 | 14.555 | 14.424 | 12.523 | 11.34 | 12.544 | 12.731 | 12.673 | 11.943 | 11.746 | 12.124 | 11.425 | 10.308 | 11.775 | 11.686 | 10.73 | 9.551 | 9.692 | 10.025 | 10.206 | 9.127 | 8.669 | 9.159 | 8.543 | 7.384 | 7.945 | 8.885 | 9.17 | 8.859 | 9.803 | 8.842 | 8.476 | 8.456 | 8.701 | 7.86 | 10.31 | 7.696 | 9.317 | 10.008 | 9.769 | 11.688 | 12.459 | 12.412 | 13.259 | 12.463 | 11.585 | 11.437 | 11.233 | 11.333 | 10.615 | 10.444 | 10.258 | 10.332 | 11.16 | 9.658 | 9.099 | 8.872 | 7.403 | 7.368 | 7.346 | 7.407 | 7.222 | 7.235 | 6.993 | 7.319 | 6.323 | 6.289 | 18.991 | 16.886 | 10.031 | 9.898 | 8.034 | 9.593 | 10.023 | 10.022 | 9.968 | 9.889 | 9.625 | 9.407 | 9.36 | 9.268 | 3.1 | 2.87 | 3.37 | 3.19 | 3.04 | 3.12 | 3.05 | 3.11 | 2.76 | 2.96 | 2.84 | 2.94 | 3.01 | 2.41 | 2.53 | 2.44 | 2.31 | 2.23 | 2.08 |
| Gross Profit Ratio
| 0 | 0.729 | 1.431 | 1.001 | 1.001 | 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 | 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 | 0.342 | 0.337 | 0.389 | 0.397 | 0.384 | 0.397 | 0.395 | 0.411 | 0.374 | 0.409 | 0.414 | 0.437 | 0.439 | 0.395 | 0.416 | 0.406 | 0.381 | 0.379 | 0.37 |
| 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 |
| General & Administrative Expenses
| 1.034 | 6.353 | 6.285 | 6.168 | 1.729 | 1.905 | 5.632 | 5.877 | 6.101 | 5.834 | 6.003 | 6.593 | 6.325 | 6.811 | 6.875 | 7.042 | 6.773 | 6.659 | 7.15 | 6.512 | 5.611 | 6.349 | 5.914 | 5.541 | 5.055 | 5.391 | 5.615 | 5.421 | 5.105 | 4.976 | 5.086 | 4.85 | 4.531 | 4.838 | 4.789 | 4.442 | 3.897 | 3.981 | 3.776 | 4.073 | 3.63 | 3.29 | 3.557 | 3.591 | 3.384 | 3.344 | 3.615 | 4.059 | 3.769 | 4.084 | 4.322 | 4.345 | 4.503 | 3.727 | 4.359 | 4.519 | 4.808 | 5.831 | 5.444 | 6.294 | 7.036 | 8.11 | 7.124 | 7.029 | 6.55 | 4.482 | 4.512 | 4.436 | 4.669 | 4.416 | 4.557 | 4.185 | 4.652 | 4.911 | 4.489 | 3.795 | 4.107 | 3.179 | 3.607 | 3.501 | 3.231 | 3.362 | 3.08 | 3.296 | 3.255 | 3.034 | 2.869 | 3.71 | 3.815 | 3.997 | 3.961 | 3.894 | 3.868 | 3.739 | 3.877 | 3.871 | 3.961 | 4.3 | 3.58 | 3.502 | 3.712 | 6.87 | 6.42 | 6.78 | 6.61 | 6.19 | 6.22 | 6.26 | 6.05 | 5.56 | 5.14 | 4.76 | 4.76 | 4.71 | 4.48 | 4.35 | 4.31 | 4.59 | 4.09 | 4.05 |
| Selling & Marketing Expenses
| 0.165 | 0.207 | 0.241 | 0.176 | 0.197 | 0.182 | 0.189 | 0.213 | 0.198 | 0.258 | 0.2 | 0.222 | 0.231 | 0.228 | 0.201 | 0.22 | 0.135 | 0.172 | 0.137 | 0.141 | 0.208 | 0.171 | 0.239 | 0.246 | 0.239 | 0.262 | 0.197 | 0.203 | 0.221 | 0.153 | 0.18 | 0.206 | 0.195 | 0.154 | 0.123 | 0.199 | 0.171 | 0.157 | 0.146 | 0.142 | 0.149 | 0.166 | 0.105 | 0.17 | 0.123 | 0.136 | 0.135 | 0.092 | 0.108 | 0.115 | 0.085 | 0.103 | 0.09 | 0.673 | 0.089 | 0.09 | 0.056 | 0.126 | 0.14 | 0.113 | 0.078 | 0.202 | 0.232 | 0.235 | 0.189 | 0.247 | 0.247 | 0.156 | 0.182 | 0.219 | 0.259 | 0.187 | 0.156 | 0.133 | 0.168 | 0.242 | 0.126 | 0.137 | 0.145 | 0.083 | 0.081 | 0.718 | 0.085 | 0.075 | 0.104 | 0.084 | 0.12 | 0.093 | 0.101 | 0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.97 | 5.64 | 5.3 | 4.84 | 4.87 | 4.74 | 4.68 | 4.46 | 4.61 | 4.28 | 4.02 | 3.79 | 3.85 | 3.69 | 3.55 | 3.57 | 3.75 | 3.66 | 3.54 |
| SG&A
| 1.199 | 6.56 | 6.526 | 6.344 | 9.302 | 9.658 | 5.821 | 6.09 | 6.299 | 6.092 | 6.203 | 6.815 | 6.556 | 7.039 | 7.076 | 7.262 | 6.908 | 6.831 | 7.287 | 6.653 | 5.819 | 6.52 | 6.153 | 5.787 | 5.294 | 5.653 | 5.812 | 5.624 | 5.326 | 5.129 | 5.266 | 5.056 | 4.726 | 4.992 | 4.912 | 4.641 | 4.068 | 4.138 | 3.922 | 4.215 | 3.779 | 3.456 | 3.662 | 3.761 | 3.507 | 3.48 | 3.75 | 4.151 | 3.877 | 4.199 | 4.407 | 4.448 | 4.593 | 4.4 | 4.448 | 4.609 | 4.864 | 5.957 | 5.584 | 6.407 | 7.114 | 8.312 | 7.357 | 7.264 | 6.738 | 4.729 | 4.759 | 4.592 | 4.851 | 4.634 | 4.816 | 4.372 | 4.808 | 5.044 | 4.657 | 4.038 | 4.234 | 3.316 | 3.752 | 3.584 | 3.312 | 4.08 | 3.165 | 3.37 | 3.359 | 3.118 | 2.989 | 3.803 | 3.916 | 4.484 | 3.961 | 3.894 | 3.868 | 3.739 | 3.877 | 3.871 | 3.961 | 4.3 | 3.58 | 3.502 | 3.712 | 12.84 | 12.06 | 12.08 | 11.45 | 11.06 | 10.96 | 10.94 | 10.51 | 10.17 | 9.42 | 8.78 | 8.55 | 8.56 | 8.17 | 7.9 | 7.88 | 8.34 | 7.75 | 7.59 |
| Other Expenses
| 0 | -2.616 | 7.783 | -2.506 | -2.661 | -2.513 | -16.296 | -16.574 | 7.691 | -2.949 | -2.444 | -2.386 | -17.415 | -2.723 | -2.509 | -2.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.569 | -13.906 | 0 | 0 | 0 | 0 | 0 | 0 | -19.709 | -19.171 | -17.709 | 0 | -14.184 | -13.915 | -14.645 | 0 | -14.063 | -13.583 | -14.2 | 0 | -13.207 | -12.174 | -12.43 | 0 | -10.381 | -11.181 | -9.832 | -10.111 | -9.395 | -9.595 | -9.799 | -8.971 | -9 | -12.956 | -12.779 | -23.872 | -13.643 | -23.512 | -13.19 | -16.551 | -11.946 | -12.195 | -11.507 | -12.403 | -10.424 | -10.407 | -10.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1.199 | 11.003 | 14.309 | 2.506 | 2.661 | 2.513 | -10.475 | -10.484 | 13.99 | 3.143 | 0.966 | 10.563 | -10.859 | 2.723 | 2.509 | 2.23 | 8.203 | 11.296 | 11.009 | 12.75 | 11.618 | 9.872 | 9.5 | 9.808 | 9.334 | 8.921 | 8.789 | 8.579 | 8.535 | 7.989 | 8.284 | 7.806 | 7.347 | 6.626 | 7.93 | 7.407 | 7.662 | 6.723 | 6.626 | 6.818 | 6.644 | 6.595 | 6.888 | 6.627 | 6.078 | 5.57 | 6.562 | 7.08 | 6.67 | 6.903 | 6.725 | 0.493 | 0.475 | -13.922 | -7.121 | -9.297 | 529.512 | -19.104 | 759.417 | 673.834 | 720.411 | -21.359 | -12.352 | -11.907 | -10.97 | -14.202 | -9.425 | -9.323 | -9.794 | -13.996 | -9.247 | -9.211 | -9.393 | -12.929 | -8.55 | -8.136 | -8.196 | -10.649 | -6.628 | -7.597 | -6.52 | -6.031 | -6.23 | -6.225 | -6.439 | -5.852 | -6.011 | -9.153 | -8.863 | -19.387 | -9.682 | -19.618 | -9.322 | -12.811 | -8.069 | -8.325 | -7.546 | -8.103 | -6.844 | -6.904 | -7.003 | 12.84 | 12.06 | 12.08 | 11.45 | 11.06 | 10.96 | 10.94 | 10.51 | 10.17 | 9.42 | 8.78 | 8.55 | 8.56 | 8.17 | 7.9 | 7.88 | 8.34 | 7.75 | 7.59 |
| Operating Income
| 0 | 4.527 | 2.906 | 3.412 | 2.668 | 4.832 | 3.224 | 3.706 | 0 | 5.46 | 5.422 | 3.225 | 3.42 | 4.1 | 5.117 | 4.618 | 8.888 | 6.669 | 6.542 | 4.525 | 0.703 | 4.079 | 4.624 | 3.215 | 2.714 | 3.692 | 3.942 | 3.794 | 3.016 | 3.44 | 3.84 | 3.419 | 2.926 | 3.415 | 3.756 | 3.323 | 2.406 | 2.703 | 3.299 | 2.888 | 2.133 | 2.155 | 2.12 | 1.766 | 1.306 | 1.746 | 1.922 | 1.89 | 1.89 | 2.191 | 1.817 | 1.405 | 1.33 | 0.431 | 0.74 | 1.014 | 0.138 | -7.579 | -0.222 | -12.819 | -1.496 | -3.184 | 0.06 | 1.352 | 1.493 | 1.881 | 2.012 | 1.91 | 1.539 | 1.308 | 1.197 | 1.047 | 0.939 | 0.961 | 1.109 | 0.963 | 0.676 | -0.622 | 0.74 | -0.251 | 0.888 | 1.191 | 1.004 | 0.768 | 0.88 | 0.471 | 0.278 | 9.838 | 8.022 | -9.356 | 0.217 | -11.584 | 0.271 | -2.788 | 1.953 | 1.644 | 2.343 | 1.523 | 2.564 | 2.456 | 2.265 | 2.2 | 2.09 | 1.89 | 1.42 | 1.72 | 1.64 | 1.47 | 1.53 | 1.8 | 2.1 | 2.11 | 1.98 | 2.15 | 1.63 | 1.72 | 1.71 | 1.46 | 1.8 | 1.58 |
| Operating Income Ratio
| 0 | 0.214 | 0.203 | 0.171 | 0.139 | 0.234 | 0.235 | 0.261 | 0 | 0.374 | 0.375 | 0.226 | 0.24 | 0.262 | 0.307 | 0.294 | 0.433 | 0.367 | 0.332 | 0.259 | 0.066 | 0.28 | 0.321 | 0.257 | 0.239 | 0.294 | 0.31 | 0.299 | 0.253 | 0.293 | 0.317 | 0.299 | 0.284 | 0.29 | 0.321 | 0.31 | 0.252 | 0.279 | 0.329 | 0.283 | 0.234 | 0.249 | 0.231 | 0.207 | 0.177 | 0.22 | 0.216 | 0.206 | 0.213 | 0.224 | 0.205 | 0.166 | 0.157 | 0.05 | 0.094 | 0.098 | 0.018 | -0.813 | -0.022 | -1.312 | -0.128 | -0.256 | 0.005 | 0.102 | 0.12 | 0.162 | 0.176 | 0.17 | 0.136 | 0.123 | 0.115 | 0.102 | 0.091 | 0.086 | 0.115 | 0.106 | 0.076 | -0.084 | 0.1 | -0.034 | 0.12 | 0.165 | 0.139 | 0.11 | 0.12 | 0.074 | 0.044 | 0.518 | 0.475 | -0.933 | 0.022 | -1.442 | 0.028 | -0.278 | 0.195 | 0.165 | 0.237 | 0.158 | 0.273 | 0.262 | 0.244 | 0.243 | 0.246 | 0.218 | 0.177 | 0.217 | 0.209 | 0.19 | 0.202 | 0.244 | 0.29 | 0.308 | 0.294 | 0.313 | 0.267 | 0.283 | 0.285 | 0.241 | 0.306 | 0.281 |
| Total Other Income Expenses Net
| 0 | 0 | 0.2 | -0.935 | -0.799 | -1.022 | -1.405 | -0.962 | 2.967 | -0.702 | -0.791 | -0.584 | -0.064 | 0.015 | -0.618 | -0.924 | 1.74 | -1.337 | -0.579 | -1.912 | -2.866 | 0.001 | -0.726 | -1.399 | -1.425 | -0.729 | 0 | -0.644 | -0.678 | -0.444 | -0.61 | 0 | -0.397 | 0.681 | -0.859 | -0.674 | -1.517 | -0.624 | -0.659 | -0.627 | -0.77 | -1.01 | -1.14 | -0.728 | -0.643 | -0.128 | -0.751 | -0.153 | -0.186 | 0.109 | 1.817 | -2.062 | -2.462 | -1.501 | -3.159 | -2.703 | -2.699 | -7.579 | 0 | 0 | 0 | -3.184 | -4.311 | -4.075 | -4.26 | -4.632 | -4.52 | -5.043 | -5.474 | -5.573 | -6.148 | -5.651 | -5.593 | -5.747 | -5.504 | -4.749 | -4.222 | -0.622 | -3.346 | 0 | -2.82 | -2.732 | -2.617 | -2.684 | -2.981 | -3.158 | -3.712 | -4.853 | -5.735 | -8.284 | -6.891 | -6.88 | -7.137 | -7.453 | -8.141 | -8.51 | -8.745 | -8.851 | -8.414 | -7.571 | -6.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2.589 | 4.527 | 3.106 | 3.374 | 2.849 | 4.82 | 3.224 | 3.706 | 2.967 | 4.344 | 4.088 | 3.464 | 3.42 | 4.1 | 5.117 | 4.618 | 8.888 | 6.669 | 6.542 | 4.525 | 0.703 | 4.079 | 4.624 | 3.215 | 2.714 | 3.692 | 3.942 | 3.794 | 3.016 | 3.44 | 3.84 | 3.419 | 2.926 | 3.416 | 3.756 | 3.323 | 2.406 | 2.703 | 3.299 | 2.888 | 2.133 | 2.155 | 2.121 | 1.766 | 1.306 | 1.746 | 1.922 | 1.89 | 1.89 | 2.191 | 1.817 | 1.405 | 1.33 | 0.431 | 0.74 | 1.014 | 0.138 | -7.579 | -0.222 | -12.819 | -1.496 | -3.184 | 0.06 | 1.352 | 1.493 | 1.881 | 2.012 | 1.91 | 1.539 | 1.308 | 1.197 | 1.047 | 0.939 | 0.961 | 1.109 | 0.963 | 0.676 | -0.622 | 0.74 | -0.251 | 0.888 | 1.191 | 1.004 | 0.768 | 0.88 | 0.471 | 0.278 | 9.838 | 8.022 | -9.356 | 0.217 | -11.584 | 0.271 | -2.788 | 1.953 | 1.644 | 2.343 | 1.523 | 2.564 | 2.456 | 2.265 | 2.2 | 2.09 | 1.89 | 1.42 | 1.72 | 1.64 | 1.47 | 1.53 | 1.8 | 2.1 | 2.11 | 1.98 | 2.15 | 1.63 | 1.72 | 1.71 | 1.46 | 1.8 | 1.58 |
| Income Before Tax Ratio
| 0.149 | 0.214 | 0.217 | 0.169 | 0.148 | 0.234 | 0.235 | 0.261 | 0.212 | 0.297 | 0.282 | 0.243 | 0.24 | 0.262 | 0.307 | 0.294 | 0.433 | 0.367 | 0.332 | 0.259 | 0.066 | 0.28 | 0.321 | 0.257 | 0.239 | 0.294 | 0.31 | 0.299 | 0.253 | 0.293 | 0.317 | 0.299 | 0.284 | 0.29 | 0.321 | 0.31 | 0.252 | 0.279 | 0.329 | 0.283 | 0.234 | 0.249 | 0.232 | 0.207 | 0.177 | 0.22 | 0.216 | 0.206 | 0.213 | 0.224 | 0.205 | 0.166 | 0.157 | 0.05 | 0.094 | 0.098 | 0.018 | -0.813 | -0.022 | -1.312 | -0.128 | -0.256 | 0.005 | 0.102 | 0.12 | 0.162 | 0.176 | 0.17 | 0.136 | 0.123 | 0.115 | 0.102 | 0.091 | 0.086 | 0.115 | 0.106 | 0.076 | -0.084 | 0.1 | -0.034 | 0.12 | 0.165 | 0.139 | 0.11 | 0.12 | 0.074 | 0.044 | 0.518 | 0.475 | -0.933 | 0.022 | -1.442 | 0.028 | -0.278 | 0.195 | 0.165 | 0.237 | 0.158 | 0.273 | 0.262 | 0.244 | 0.243 | 0.246 | 0.218 | 0.177 | 0.217 | 0.209 | 0.19 | 0.202 | 0.244 | 0.29 | 0.308 | 0.294 | 0.313 | 0.267 | 0.283 | 0.285 | 0.241 | 0.306 | 0.281 |
| Income Tax Expense
| 0.431 | 0.892 | 0.752 | 0.261 | 0.481 | 0.937 | 0.537 | 0.631 | 0.517 | 0.811 | 0.746 | 0.63 | 0.607 | 0.768 | 1.014 | 0.857 | 1.807 | 1.311 | 1.292 | 0.87 | 0.022 | 0.721 | 0.862 | 0.588 | 0.488 | 0.732 | 0.824 | 0.687 | 0.563 | -0.592 | 1.117 | 1.102 | 0.933 | 1.098 | 1.209 | 1.058 | 0.751 | 0.835 | 1.035 | 0.897 | 0.637 | 0.631 | 0.607 | 0.521 | 0.326 | 0.522 | 0.578 | 0.571 | 0.572 | 0.667 | 0.513 | 0.391 | 0.358 | 0.157 | 0.137 | 0.237 | 0.127 | -0.994 | -0.248 | -4.613 | -0.648 | -1.299 | -0.099 | 0.349 | 0.39 | 0.553 | 0.588 | 0.554 | 0.43 | 0.402 | 0.333 | 0.262 | 0.237 | 0.25 | 0.295 | 0.249 | 0.154 | -0.278 | 0.248 | -0.137 | 0.249 | 0.476 | 0.306 | 0.059 | 0.268 | 0.144 | 0.078 | 3.358 | 2.723 | -3.207 | 0.051 | -3.954 | 0.065 | -1.017 | 0.644 | 0.523 | 0.749 | 0.319 | 0.85 | 0.805 | 0.746 | 0.71 | 0.67 | 0.61 | 0.37 | 0.59 | 0.52 | 0.45 | 0.51 | 0.49 | 0.66 | 0.68 | 0.64 | 0.71 | 0.55 | 0.54 | 0.57 | 0.55 | 0.6 | 0.52 |
| Net Income
| 2.158 | 3.635 | 2.354 | 3.113 | 2.368 | 3.883 | 2.687 | 3.075 | 2.45 | 3.533 | 3.342 | 2.834 | 2.813 | 3.332 | 4.103 | 3.761 | 7.081 | 5.358 | 5.246 | 3.651 | 0.681 | 3.128 | 3.525 | 2.379 | 1.982 | 2.716 | 2.874 | 2.863 | 2.209 | 3.788 | 2.479 | 2.073 | 1.749 | 2.073 | 2.303 | 2.021 | 1.411 | 1.624 | 2.02 | 1.747 | 1.271 | 1.525 | 1.513 | 1.245 | 0.98 | 1.224 | 1.344 | 1.319 | 1.318 | 1.524 | 1.304 | 1.014 | 0.972 | 0.274 | 0.603 | 0.777 | 0.011 | -6.584 | 0.026 | -8.207 | -0.848 | -1.884 | 0.16 | 1.004 | 1.104 | 1.328 | 1.424 | 1.356 | 1.109 | 0.906 | 0.864 | 0.785 | 0.702 | 0.71 | 0.814 | 0.714 | 0.523 | -0.344 | 0.492 | -0.114 | 0.638 | 0.715 | 0.699 | 0.709 | 0.612 | 0.326 | 0.2 | 6.479 | 5.3 | -6.15 | 0.165 | -7.63 | 0.207 | -1.771 | 1.309 | 1.121 | 1.594 | 1.203 | 1.714 | 1.651 | 1.519 | 1.48 | 1.42 | 1.28 | 1.05 | 1.13 | 1.12 | 1.02 | 1.01 | 1.31 | 1.44 | 1.43 | 1.34 | 1.45 | 1.08 | 1.18 | 1.14 | 0.91 | 1.2 | 1.06 |
| Net Income Ratio
| 0.124 | 0.172 | 0.165 | 0.156 | 0.123 | 0.188 | 0.196 | 0.217 | 0.175 | 0.242 | 0.231 | 0.199 | 0.197 | 0.213 | 0.246 | 0.24 | 0.345 | 0.295 | 0.267 | 0.209 | 0.064 | 0.215 | 0.244 | 0.19 | 0.175 | 0.217 | 0.226 | 0.226 | 0.185 | 0.322 | 0.204 | 0.181 | 0.17 | 0.176 | 0.197 | 0.188 | 0.148 | 0.168 | 0.201 | 0.171 | 0.139 | 0.176 | 0.165 | 0.146 | 0.133 | 0.154 | 0.151 | 0.144 | 0.149 | 0.155 | 0.147 | 0.12 | 0.115 | 0.031 | 0.077 | 0.075 | 0.001 | -0.707 | 0.003 | -0.84 | -0.073 | -0.151 | 0.013 | 0.076 | 0.089 | 0.115 | 0.125 | 0.121 | 0.098 | 0.085 | 0.083 | 0.077 | 0.068 | 0.064 | 0.084 | 0.078 | 0.059 | -0.046 | 0.067 | -0.015 | 0.086 | 0.099 | 0.097 | 0.101 | 0.084 | 0.052 | 0.032 | 0.341 | 0.314 | -0.613 | 0.017 | -0.95 | 0.022 | -0.177 | 0.131 | 0.112 | 0.161 | 0.125 | 0.182 | 0.176 | 0.164 | 0.163 | 0.167 | 0.148 | 0.131 | 0.143 | 0.142 | 0.132 | 0.133 | 0.178 | 0.199 | 0.208 | 0.199 | 0.211 | 0.177 | 0.194 | 0.19 | 0.15 | 0.204 | 0.189 |
| EPS
| 0.33 | 0.55 | 0.35 | 0.46 | 0.35 | 0.57 | 0.39 | 0.45 | 0.35 | 0.51 | 0.48 | 0.4 | 0.4 | 0.47 | 0.56 | 0.5 | 0.92 | 0.68 | 0.66 | 0.45 | 0.086 | 0.47 | 0.52 | 0.35 | 0.3 | 0.4 | 0.43 | 0.43 | 0.38 | 0.75 | 0.5 | 0.41 | 0.34 | 0.41 | 0.45 | 0.39 | 0.28 | 0.31 | 0.39 | 0.34 | 0.25 | 0.3 | 0.3 | 0.25 | 0.19 | 0.24 | 0.27 | 0.26 | 0.26 | 0.3 | 0.26 | 0.2 | 0.19 | 0.048 | 0.11 | 0.15 | 0.002 | -1.29 | 0.01 | -1.61 | -0.16 | -0.37 | 0.029 | 0.19 | 0.22 | 0.26 | 0.28 | 0.27 | 0.21 | 0.17 | 0.16 | 0.15 | 0.13 | 0.13 | 0.15 | 0.13 | 0.095 | -0.08 | 0.1 | -0.019 | 0.13 | 0.15 | 0.14 | 0.15 | 0.12 | 0.067 | 0.038 | 1.35 | 1.11 | -1.28 | 0.038 | -1.6 | 0.048 | -0.38 | 0.28 | 0.24 | 0.34 | 0.25 | 0.36 | 0.35 | 0.32 | 0.31 | 0.3 | 0.27 | 0.22 | 0.24 | 0.24 | 0.22 | 0.21 | 0.28 | 0.27 | 0.27 | 0.26 | 0.25 | 0.2 | 0.22 | 0.21 | 0.17 | 0.23 | 0.2 |
| EPS Diluted
| 0.33 | 0.55 | 0.35 | 0.46 | 0.35 | 0.57 | 0.39 | 0.44 | 0.35 | 0.5 | 0.48 | 0.4 | 0.4 | 0.47 | 0.55 | 0.5 | 0.92 | 0.68 | 0.66 | 0.45 | 0.086 | 0.4 | 0.46 | 0.31 | 0.27 | 0.35 | 0.37 | 0.38 | 0.33 | 0.61 | 0.41 | 0.35 | 0.3 | 0.35 | 0.38 | 0.33 | 0.25 | 0.28 | 0.33 | 0.3 | 0.22 | 0.29 | 0.3 | 0.24 | 0.19 | 0.24 | 0.27 | 0.26 | 0.26 | 0.3 | 0.26 | 0.2 | 0.19 | 0.048 | 0.11 | 0.15 | 0.002 | -1.29 | 0.01 | -1.61 | -0.16 | -0.37 | 0.029 | 0.19 | 0.22 | 0.26 | 0.28 | 0.27 | 0.21 | 0.17 | 0.16 | 0.15 | 0.13 | 0.13 | 0.15 | 0.13 | 0.095 | -0.08 | 0.1 | -0.019 | 0.13 | 0.15 | 0.14 | 0.15 | 0.12 | 0.067 | 0.038 | 1.35 | 1.11 | -1.28 | 0.038 | -1.6 | 0.048 | -0.37 | 0.28 | 0.24 | 0.34 | 0.25 | 0.36 | 0.35 | 0.32 | 0.31 | 0.3 | 0.27 | 0.22 | 0.24 | 0.24 | 0.22 | 0.21 | 0.28 | 0.27 | 0.27 | 0.26 | 0.25 | 0.2 | 0.22 | 0.21 | 0.17 | 0.23 | 0.2 |
| EBITDA
| 0 | 0 | 3.106 | 4.249 | 3.691 | 0 | 4.15 | 4.497 | 0 | 5.233 | 5.044 | 4.522 | 4.532 | 5.611 | 6.636 | 6.099 | 10.581 | 8.467 | 8.379 | 6.559 | 1.779 | 5.285 | 5.846 | 4.124 | 3.39 | 4.425 | 4.682 | 4.596 | 3.712 | 4.126 | 4.576 | 4.11 | 3.512 | 6.051 | 4.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.16 | 7.73 | 7.19 | 6.26 | 6.59 | 6.38 | 6.15 | 5.98 | 6.41 | 6.38 | 6.13 | 5.77 | 6.01 | 5.32 | 5.27 | 5.28 | 5.21 | 5.46 | 5.12 |
| EBITDA Ratio
| 0 | 0 | 0.217 | 0.212 | 0.192 | 0 | 0.303 | 0.317 | 0 | 0.358 | 0.349 | 0.317 | 0.317 | 0.358 | 0.398 | 0.389 | 0.515 | 0.466 | 0.426 | 0.375 | 0.166 | 0.363 | 0.405 | 0.329 | 0.299 | 0.353 | 0.368 | 0.363 | 0.311 | 0.351 | 0.377 | 0.36 | 0.341 | 0.514 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.908 | 0.829 | 0.78 | 0.833 | 0.812 | 0.796 | 0.79 | 0.87 | 0.881 | 0.894 | 0.857 | 0.876 | 0.872 | 0.867 | 0.879 | 0.86 | 0.927 | 0.911 |