
Southside Bancshares, Inc.
NASDAQ:SBSI
27.59 (USD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
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Revenue
| 67.093 | 63.223 | 64.797 | 62.747 | 58.019 | 63.751 | 64.06 | 65.426 | 65.522 | 66.88 | 57.1 | 53.873 | 64.833 | 66.046 | 52.586 | 59.688 | 59.317 | 57.456 | 59.231 | 34.952 | 70.998 | 52.479 | 51.879 | 51.581 | 50.098 | 51.457 | 52.837 | 50.008 | 46.356 | 46.473 | 46.009 | 44.026 | 40.534 | 41.132 | 39.98 | 45.896 | 41.565 | 40.368 | 41.568 | 40.731 | 29.216 | 25.871 | 32.086 | 29.565 | 38.545 | 29.44 | 28.185 | 26.031 | 27.955 | 32.701 | 32.011 | 35.416 | 64.084 | 37.57 | 37.202 | 31.895 | 31.507 | 35.967 | 32.54 | 37.524 | 38.59 | 36.169 | 35.385 | 42.051 | 35.434 | 27.427 | 29.182 | 24.072 | 20.771 | 16.638 | 16.723 | 16.164 | 16.43 | 16.548 | 16.504 | 15.667 | 32.959 | 15.762 | 15.824 | 15.136 | 21.011 | 15.31 | 14.686 | 15.993 | 14.174 | 13.206 | 14.053 | 14.028 | 12.786 | 14.677 | 13.125 | 11.86 | 12.996 | 11.165 | 11.192 | 11.982 | 10.121 | 9.723 | 10.069 | 9.595 | 9.5 | 8.7 | 8.2 | 7.5 | 7.6 | 6.8 | 6.3 | 0 | 6.62 | 6.32 | 5.97 | 5.73 | 5.57 | 5.4 | 5.26 | 5.28 | 5.23 | 5.12 | 5.27 | 5.01 |
Cost of Revenue
| 0 | -50.651 | 0 | 9.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.274 | 2.456 | 1.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.837 | 0 | 9.033 | 0 | 8.553 | 7.421 | 0 | 17.174 | 0 | 0 | 0 | 5.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.37 | 4.14 | 3.97 | 3.73 | 3.69 | 3.66 | 3.56 | 3.48 | 3.44 | 3.28 | 3.15 | 2.98 |
Gross Profit
| 67.093 | 113.874 | 64.797 | 52.967 | 58.019 | 63.751 | 64.06 | 65.426 | 65.522 | 66.88 | 57.1 | 53.873 | 64.833 | 66.046 | 52.586 | 59.688 | 59.317 | 57.456 | 59.231 | 34.952 | 70.998 | 52.479 | 51.879 | 51.581 | 50.098 | 51.457 | 52.837 | 50.008 | 46.356 | 46.473 | 46.009 | 44.026 | 40.534 | 41.132 | 39.98 | 45.896 | 41.565 | 40.368 | 41.568 | 40.731 | 29.216 | 25.871 | 32.086 | 29.565 | 38.545 | 29.44 | 28.185 | 26.031 | 27.955 | 32.701 | 32.011 | 35.416 | 64.084 | 34.296 | 34.746 | 30.268 | 31.507 | 35.967 | 32.54 | 37.524 | 38.59 | 36.169 | 35.385 | 42.051 | 35.434 | 27.427 | 29.182 | 24.072 | 20.771 | 7.801 | 16.723 | 7.131 | 16.43 | 7.995 | 9.083 | 15.667 | 15.785 | 15.762 | 15.824 | 15.136 | 15.308 | 15.31 | 14.686 | 15.993 | 14.174 | 13.206 | 14.053 | 14.028 | 12.786 | 14.677 | 13.125 | 11.86 | 12.996 | 11.165 | 11.192 | 11.982 | 10.121 | 9.723 | 10.069 | 9.595 | 9.5 | 8.7 | 8.2 | 7.5 | 7.6 | 6.8 | 6.3 | 0 | 2.25 | 2.18 | 2 | 2 | 1.88 | 1.74 | 1.7 | 1.8 | 1.79 | 1.84 | 2.12 | 2.03 |
Gross Profit Ratio
| 1 | 1.801 | 1 | 0.844 | 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 | 0.913 | 0.934 | 0.949 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.469 | 1 | 0.441 | 1 | 0.483 | 0.55 | 1 | 0.479 | 1 | 1 | 1 | 0.729 | 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 | 0.34 | 0.345 | 0.335 | 0.349 | 0.338 | 0.322 | 0.323 | 0.341 | 0.342 | 0.359 | 0.402 | 0.405 |
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
| 23.891 | 23.172 | 22.961 | 24.056 | 22.044 | 22.143 | 22.596 | 22.4 | 14.863 | 21.853 | 20.806 | 20.441 | 22.529 | 22.286 | 22.457 | 22.335 | 21.775 | 21.523 | 20.604 | 21.388 | 21.15 | 19.984 | 19.903 | 20.031 | 19.812 | 19.394 | 18.534 | 20.617 | 17.014 | 16.027 | 16.524 | 17.611 | 17.668 | 16.989 | 16.701 | 19.603 | 18.182 | 17.71 | 19.338 | 20.337 | 25.706 | 14.07 | 14.332 | 14.329 | 12.858 | 14.419 | 14.636 | 14.595 | 14.232 | 13.217 | 13.496 | 13.184 | 11.893 | 12.284 | 13.17 | 13.263 | 13.029 | 12.499 | 13.115 | 12.794 | 13.525 | 12.344 | 13.673 | 12.146 | 9.707 | 10.002 | 10.134 | 10 | 7.717 | 7.242 | 7.298 | 7.104 | 6.601 | 6.944 | 7.31 | 7.42 | 6.697 | 6.776 | 7.148 | 6.858 | 6.262 | 6.333 | 6.302 | 6.498 | 5.484 | 5.751 | 6.028 | 5.919 | 5.317 | 5.629 | 5.42 | 5.178 | 4.693 | 4.366 | 4.569 | 4.068 | 3.778 | 3.764 | 3.965 | 3.658 | 3.2 | 3.6 | 3.4 | 3.2 | 2.9 | 2.9 | 2.7 | 0 | 4.74 | 4.49 | 4.46 | 4.26 | 4.05 | 4.07 | 3.89 | 3.87 | 3.65 | 3.55 | 3.51 | 3.68 |
Selling & Marketing Expenses
| 0.884 | 0.734 | 0.795 | 0.95 | 1.127 | 1.062 | 0.854 | 1.05 | 1.188 | 0.789 | 0.716 | 0.737 | 0.876 | 0.579 | 0.475 | 0.437 | 0.504 | 0.519 | 0.292 | 0.832 | 0.791 | 0.593 | 0.733 | 0.847 | 0.786 | 0.648 | 0.775 | 0.685 | 0.601 | 0.487 | 0.548 | 0.583 | 0.648 | 0.588 | 0.722 | 0.685 | 0.726 | 0.642 | 0.683 | 0.657 | 0.582 | 0.489 | 0.605 | 0.543 | 0.746 | 0.599 | 0.656 | 0.641 | -0.617 | 0.606 | 0.603 | 0.604 | 1.078 | 0.876 | 0.895 | 0.89 | 0.622 | 0.965 | 0.544 | 0.537 | 0.795 | 0.546 | 0.494 | 0.509 | 0.69 | 0.447 | 0.496 | 0.464 | 0.579 | 0.363 | 0.449 | 0.421 | 0.452 | 0.366 | 0.472 | 0.452 | 0.51 | 0.44 | 0.471 | 0.546 | 0.544 | 0.385 | 0.42 | 0.503 | 0.494 | 0.343 | 0.454 | 0.484 | 0.421 | 0.422 | 0.482 | 0.396 | 0.381 | 0.357 | 0.479 | 0.433 | 0.448 | 0.394 | 0.441 | 0.34 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 4.37 | 4.14 | 3.97 | 3.73 | 3.69 | 3.66 | 3.56 | 3.48 | 3.44 | 3.28 | 3.15 | 2.98 |
SG&A
| 24.775 | 23.906 | 23.756 | 25.006 | 23.171 | 23.205 | 23.45 | 23.45 | 16.051 | 22.642 | 21.522 | 21.178 | 23.405 | 22.865 | 22.932 | 22.772 | 22.279 | 22.042 | 20.896 | 22.22 | 21.941 | 20.577 | 20.636 | 20.878 | 20.598 | 20.042 | 19.309 | 21.302 | 17.615 | 16.591 | 17.141 | 18.282 | 18.316 | 17.577 | 17.423 | 20.288 | 18.908 | 18.352 | 20.021 | 20.994 | 26.288 | 14.559 | 14.937 | 14.872 | 13.604 | 15.018 | 15.292 | 15.236 | 13.615 | 13.809 | 14.099 | 13.74 | 12.971 | 13.16 | 14.065 | 14.153 | 13.651 | 13.464 | 13.659 | 13.331 | 14.32 | 12.89 | 14.167 | 12.655 | 10.397 | 10.449 | 10.63 | 10.464 | 8.296 | 7.605 | 7.747 | 7.525 | 7.053 | 7.31 | 7.782 | 7.872 | 7.207 | 7.216 | 7.619 | 7.404 | 6.806 | 6.718 | 6.722 | 7.001 | 5.978 | 6.094 | 6.482 | 6.403 | 5.738 | 6.051 | 5.902 | 5.574 | 5.074 | 4.723 | 5.048 | 4.501 | 4.226 | 4.158 | 4.406 | 3.998 | 3.6 | 3.9 | 3.8 | 3.5 | 3.2 | 3.2 | 3 | 0 | 9.11 | 8.63 | 8.43 | 7.99 | 7.74 | 7.73 | 7.45 | 7.35 | 7.09 | 6.83 | 6.66 | 6.66 |
Other Expenses
| 42.318 | 39.317 | 0 | 0 | -10.557 | 40.546 | 40.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.038 | 0 | 0 | 0 | 31.464 | 0 | 0 | 0 | 31.696 | 0 | 0 | 0 | 28.741 | 0 | 0 | 0 | 22.218 | 0 | 0 | 0 | 24.015 | 0 | 0 | 0 | 5.83 | 0 | 0 | 0 | 24.941 | 0 | 0 | 0 | 14.34 | 18.446 | 16.221 | 0 | 51.113 | 0 | 0 | 17.742 | 17.856 | 22.503 | 18.881 | 24.193 | 24.27 | 23.279 | 21.218 | 29.396 | 25.037 | 16.978 | 18.552 | 0 | 12.475 | 9.033 | 8.976 | 8.639 | 9.377 | 9.238 | 8.722 | 7.795 | 22.239 | 8.546 | 8.205 | 7.732 | 8.502 | -9.698 | 7.964 | 8.992 | 8.196 | 7.112 | -8.955 | -8.162 | 7.048 | 8.626 | 7.308 | 6.207 | 7.922 | 6.442 | 6.144 | 7.481 | 5.895 | 1.16 | 5.663 | -0.295 | -0.2 | -0.8 | -1 | -0.8 | -1.1 | 3.6 | 3.3 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 67.093 | 63.223 | 30.874 | 31.884 | 10.557 | 63.751 | 64.06 | 1.372 | 3.812 | 29.649 | 28.094 | 27.423 | 61.067 | 27.078 | 27.143 | 0.991 | 59.317 | 26.129 | 25.472 | 1.195 | 53.405 | 1.192 | 24.557 | 1.314 | 52.294 | 23.827 | 23.137 | 25.458 | 46.356 | 20.127 | 20.643 | 21.643 | 40.534 | 22.651 | 21.249 | 24.323 | 42.923 | 21.869 | 23.29 | 24.297 | 32.118 | 17.027 | 17.593 | 17.105 | 38.545 | 17.329 | 21.166 | 0.64 | 27.955 | 32.255 | 30.32 | 34.524 | 64.084 | 0.571 | 0.457 | 31.895 | 31.507 | 35.967 | 32.54 | 37.524 | 38.59 | 36.169 | 35.385 | 42.051 | 35.434 | 27.427 | 29.182 | 0.434 | 20.771 | 16.638 | 16.723 | 16.164 | 16.43 | 16.548 | 16.504 | 15.667 | 15.785 | 15.762 | 15.824 | 15.136 | 15.308 | -2.98 | 14.686 | 15.993 | 14.174 | 13.206 | -2.473 | -1.759 | 12.786 | 14.677 | 13.21 | 11.781 | 12.996 | 11.165 | 11.192 | 11.982 | 10.121 | 5.318 | 10.069 | 3.703 | 3.4 | 3.1 | 2.8 | 2.7 | 2.1 | 6.8 | 6.3 | 1.1 | 9.11 | 8.63 | 8.43 | 7.99 | 7.74 | 7.73 | 7.45 | 7.35 | 7.09 | 6.83 | 6.66 | 6.66 |
Operating Income
| 0 | 24.914 | 29.885 | 26.133 | 24.558 | 21.569 | 29.461 | 30.577 | 31.961 | 30.826 | 28.702 | 28.142 | 38.858 | 38.968 | 24.204 | 38.841 | 38.548 | 30.857 | 24.363 | 4.432 | 20.189 | 23.453 | 22.179 | 21.954 | 25.291 | 27.63 | 29.7 | 24.55 | 24.705 | 18.401 | 17.834 | 17.997 | 22.451 | 15.606 | 18.731 | 21.573 | 18.397 | 18.499 | 17.976 | 16.098 | 0 | 8.844 | 14.128 | 12.46 | 20.542 | 12.088 | 14.177 | 11.39 | 10.003 | 0 | 0 | 20.949 | 19.762 | 23.783 | 23.434 | 0 | 0 | 26.323 | 23.237 | 27.511 | 0 | 26.853 | 25.904 | 34.714 | 29.725 | 22.942 | 25.434 | 24.208 | -5.05 | 19.716 | 5.05 | 19.982 | 5.455 | 19.941 | 17.881 | 15.952 | 4.266 | 14.804 | 13.596 | 12.843 | -5.701 | 12.33 | 11.184 | 5.701 | 4.972 | 3.103 | 0 | 0 | 12.196 | 14.182 | 3.91 | 12.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 5.6 | 0 | 1.89 | 1.83 | 1.5 | 1.48 | 1.52 | 1.33 | 1.38 | 1.41 | 1.58 | 1.58 | 1.76 | 1.33 |
Operating Income Ratio
| 0 | 0.394 | 0.461 | 0.416 | 0.423 | 0.338 | 0.46 | 0.467 | 0.488 | 0.461 | 0.503 | 0.522 | 0.599 | 0.59 | 0.46 | 0.651 | 0.65 | 0.537 | 0.411 | 0.127 | 0.284 | 0.447 | 0.428 | 0.426 | 0.505 | 0.537 | 0.562 | 0.491 | 0.533 | 0.396 | 0.388 | 0.409 | 0.554 | 0.379 | 0.469 | 0.47 | 0.443 | 0.458 | 0.432 | 0.395 | 0 | 0.342 | 0.44 | 0.421 | 0.533 | 0.411 | 0.503 | 0.438 | 0.358 | 0 | 0 | 0.592 | 0.308 | 0.633 | 0.63 | 0 | 0 | 0.732 | 0.714 | 0.733 | 0 | 0.742 | 0.732 | 0.826 | 0.839 | 0.836 | 0.872 | 1.006 | -0.243 | 1.185 | 0.302 | 1.236 | 0.332 | 1.205 | 1.083 | 1.018 | 0.129 | 0.939 | 0.859 | 0.849 | -0.271 | 0.805 | 0.762 | 0.356 | 0.351 | 0.235 | 0 | 0 | 0.954 | 0.966 | 0.298 | 1.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.889 | 0 | 0.285 | 0.29 | 0.251 | 0.258 | 0.273 | 0.246 | 0.262 | 0.267 | 0.302 | 0.309 | 0.334 | 0.265 |
Total Other Income Expenses Net
| 26.445 | 0 | 0 | 0 | -5.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.359 | -4.685 | 0 | 0 | -4.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.389 | -5.135 | -6.137 | -6.209 | -8.504 | 0 | 0 | 0 | -9.039 | 0 | -4.564 | -5.084 | -5.267 | -4.766 | -4.845 | -4.816 | -7.863 | -2.99 | -2.833 | -3.077 | -4.353 | -2.938 | -1.397 | -0.501 | -0.431 | 10.165 | 9.337 | -7.72 | -8.191 | -13.182 | -6.208 | 11.025 | 8.87 | -11.212 | -10.936 | -11.381 | 13.833 | -12.401 | -12.761 | -13.67 | -15.505 | -14.452 | -13.532 | -16.678 | 11.373 | -15.24 | 0 | -15.171 | 0 | -14.739 | -13.388 | -12 | 0 | -10.05 | -9.077 | -8.497 | 10.219 | -7.015 | -6.667 | 0 | 0 | 0 | 4.017 | 4.054 | -8.754 | -9.09 | 0 | -9.472 | 4.908 | 3.418 | 3.257 | 4.666 | 3.18 | 2.954 | 3.183 | 3.168 | 3.3 | 2.5 | 2.2 | 1.9 | 2.1 | -0.1 | -4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 26.445 | 24.914 | 29.885 | 26.133 | 19.522 | 21.569 | 29.461 | 30.577 | 31.961 | 30.826 | 28.702 | 28.142 | 33.499 | 34.283 | 24.204 | 38.841 | 33.837 | 30.857 | 24.363 | 4.432 | 20.189 | 23.453 | 22.179 | 21.954 | 19.902 | 22.495 | 23.563 | 18.341 | 16.201 | 18.401 | 17.834 | 17.997 | 13.412 | 15.606 | 14.167 | 16.489 | 13.13 | 13.733 | 13.131 | 11.282 | -7.863 | 5.854 | 11.295 | 9.383 | 16.189 | 9.15 | 12.78 | 10.889 | 9.572 | 10.165 | 9.337 | 13.229 | 11.571 | 10.601 | 17.226 | 11.025 | 8.87 | 15.111 | 12.301 | 16.13 | 13.833 | 14.452 | 13.143 | 21.044 | 14.22 | 8.49 | 11.902 | 7.53 | 6.323 | 4.476 | 5.05 | 4.811 | 5.455 | 5.202 | 4.493 | 3.952 | 4.266 | 4.754 | 4.519 | 4.346 | 4.518 | 5.315 | 4.517 | 5.701 | 4.972 | 3.103 | 4.017 | 4.054 | 3.442 | 5.092 | 3.91 | 3.064 | 4.908 | 3.418 | 3.257 | 4.666 | 3.18 | 2.954 | 3.183 | 3.168 | 3.3 | 2.5 | 2.2 | 1.9 | 2.1 | 1.6 | 1.4 | 0 | 1.89 | 1.83 | 1.5 | 1.48 | 1.52 | 1.33 | 1.38 | 1.41 | 1.58 | 1.58 | 1.76 | 1.33 |
Income Before Tax Ratio
| 0.394 | 0.394 | 0.461 | 0.416 | 0.336 | 0.338 | 0.46 | 0.467 | 0.488 | 0.461 | 0.503 | 0.522 | 0.517 | 0.519 | 0.46 | 0.651 | 0.57 | 0.537 | 0.411 | 0.127 | 0.284 | 0.447 | 0.428 | 0.426 | 0.397 | 0.437 | 0.446 | 0.367 | 0.349 | 0.396 | 0.388 | 0.409 | 0.331 | 0.379 | 0.354 | 0.359 | 0.316 | 0.34 | 0.316 | 0.277 | -0.269 | 0.226 | 0.352 | 0.317 | 0.42 | 0.311 | 0.453 | 0.418 | 0.342 | 0.311 | 0.292 | 0.374 | 0.181 | 0.282 | 0.463 | 0.346 | 0.282 | 0.42 | 0.378 | 0.43 | 0.358 | 0.4 | 0.371 | 0.5 | 0.401 | 0.31 | 0.408 | 0.313 | 0.304 | 0.269 | 0.302 | 0.298 | 0.332 | 0.314 | 0.272 | 0.252 | 0.129 | 0.302 | 0.286 | 0.287 | 0.215 | 0.347 | 0.308 | 0.356 | 0.351 | 0.235 | 0.286 | 0.289 | 0.269 | 0.347 | 0.298 | 0.258 | 0.378 | 0.306 | 0.291 | 0.389 | 0.314 | 0.304 | 0.316 | 0.33 | 0.347 | 0.287 | 0.268 | 0.253 | 0.276 | 0.235 | 0.222 | 0 | 0.285 | 0.29 | 0.251 | 0.258 | 0.273 | 0.246 | 0.262 | 0.267 | 0.302 | 0.309 | 0.334 | 0.265 |
Income Tax Expense
| 4.659 | 4.39 | 5.212 | 4.622 | 2.206 | 3.12 | 4.568 | 4.543 | 4.293 | 3.875 | 3.297 | 3.146 | 4.812 | 4.977 | 2.887 | 4.75 | 4.265 | 3.783 | 2.809 | 0.479 | 2.854 | 3.661 | 3.569 | 3.137 | 2.521 | 2.192 | 3.36 | 2.09 | 5.87 | 3.89 | 3.353 | 3.008 | 1.839 | 2.741 | 2.772 | 2.973 | 1.438 | 1.971 | 1.967 | 1.903 | -3.918 | -0.243 | 0.838 | 1.159 | 1.21 | 0.257 | 1.712 | 1.847 | 1.352 | 1.558 | 1.608 | 3.09 | 2.308 | 2.038 | 4.1 | 1.786 | 1.67 | 3.811 | 2.53 | 3.955 | 3.588 | 3.62 | 3.255 | 6.146 | 3.851 | 2.24 | 3.223 | 1.936 | 1.489 | 0.976 | 0.463 | 1.048 | 1.276 | 1.15 | 0.95 | 0.724 | 0.779 | 0.921 | 0.822 | 0.771 | 0.818 | 1.082 | 0.846 | 1.206 | 0.942 | 0.353 | 0.59 | 0.697 | 0.388 | 0.948 | 0.549 | 0.298 | 1.034 | 0.629 | 0.679 | 1.182 | 0.628 | 0.592 | 0.714 | 0.726 | 0.7 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | -1.1 | 0.47 | 0.48 | 0.38 | 0.37 | 0.4 | 0.32 | 0.35 | 0.36 | 0.4 | 0.44 | 0.51 | 0.36 |
Net Income
| 21.786 | 20.524 | 24.673 | 21.511 | 17.316 | 18.449 | 24.893 | 26.034 | 27.668 | 26.951 | 25.405 | 24.996 | 28.687 | 29.306 | 21.317 | 34.091 | 29.572 | 27.074 | 21.554 | 3.953 | 17.335 | 19.792 | 18.61 | 18.817 | 17.381 | 20.303 | 20.203 | 16.251 | 10.331 | 14.511 | 14.481 | 14.989 | 11.573 | 12.865 | 11.395 | 13.516 | 11.692 | 11.762 | 11.164 | 9.379 | -3.945 | 6.097 | 10.457 | 8.224 | 12.187 | 8.893 | 11.068 | 9.042 | 8.22 | 8.607 | 7.729 | 10.139 | 9.263 | 8.563 | 12.633 | 8.374 | 7.546 | 11.048 | 9.252 | 11.645 | 10.377 | 10.497 | 9.377 | 14.145 | 10.369 | 6.25 | 8.531 | 5.546 | 4.834 | 3.5 | 4.587 | 3.763 | 4.179 | 4.052 | 3.543 | 3.228 | 3.487 | 3.833 | 3.697 | 3.575 | 3.7 | 4.233 | 3.671 | 4.495 | 4.03 | 2.75 | 3.427 | 3.357 | 3.054 | 4.144 | 3.361 | 2.766 | 3.874 | 2.789 | 2.578 | 2.49 | 2.552 | 2.362 | 2.469 | 2.442 | 2.6 | 2 | 1.8 | 1.6 | 1.7 | 1.4 | 1.2 | 1.1 | 1.42 | 1.35 | 1.13 | 1.1 | 1.12 | 1.01 | 1.03 | 1.05 | 1.19 | 1.13 | 1.24 | 0.97 |
Net Income Ratio
| 0.325 | 0.325 | 0.381 | 0.343 | 0.298 | 0.289 | 0.389 | 0.398 | 0.422 | 0.403 | 0.445 | 0.464 | 0.442 | 0.444 | 0.405 | 0.571 | 0.499 | 0.471 | 0.364 | 0.113 | 0.244 | 0.377 | 0.359 | 0.365 | 0.347 | 0.395 | 0.382 | 0.325 | 0.223 | 0.312 | 0.315 | 0.34 | 0.286 | 0.313 | 0.285 | 0.294 | 0.281 | 0.291 | 0.269 | 0.23 | -0.135 | 0.236 | 0.326 | 0.278 | 0.316 | 0.302 | 0.393 | 0.347 | 0.294 | 0.263 | 0.241 | 0.286 | 0.145 | 0.228 | 0.34 | 0.263 | 0.24 | 0.307 | 0.284 | 0.31 | 0.269 | 0.29 | 0.265 | 0.336 | 0.293 | 0.228 | 0.292 | 0.23 | 0.233 | 0.21 | 0.274 | 0.233 | 0.254 | 0.245 | 0.215 | 0.206 | 0.106 | 0.243 | 0.234 | 0.236 | 0.176 | 0.276 | 0.25 | 0.281 | 0.284 | 0.208 | 0.244 | 0.239 | 0.239 | 0.282 | 0.256 | 0.233 | 0.298 | 0.25 | 0.23 | 0.208 | 0.252 | 0.243 | 0.245 | 0.255 | 0.274 | 0.23 | 0.22 | 0.213 | 0.224 | 0.206 | 0.19 | 0 | 0.215 | 0.214 | 0.189 | 0.192 | 0.201 | 0.187 | 0.196 | 0.199 | 0.228 | 0.221 | 0.235 | 0.194 |
EPS
| 0.72 | 0.68 | 0.81 | 0.71 | 0.57 | 0.6 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.89 | 0.9 | 0.65 | 1.04 | 0.89 | 0.82 | 0.65 | 0.12 | 0.51 | 0.59 | 0.55 | 0.56 | 0.52 | 0.58 | 0.58 | 0.46 | 0.29 | 0.49 | 0.49 | 0.51 | 0.4 | 0.48 | 0.42 | 0.5 | 0.43 | 0.43 | 0.41 | 0.34 | -0.14 | 0.29 | 0.49 | 0.36 | 0.7 | 0.42 | 0.52 | 0.42 | 0.39 | 0.4 | 0.35 | 0.47 | 0.43 | 0.4 | 0.59 | 0.39 | 0.35 | 0.51 | 0.43 | 0.51 | 0.46 | 0.49 | 0.44 | 0.63 | 0.49 | 0.3 | 0.41 | 0.26 | 0.23 | 0.17 | 0.22 | 0.18 | 0.2 | 0.19 | 0.18 | 0.16 | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | 0.21 | 0.19 | 0.22 | 0.2 | 0.16 | 0.2 | 0.2 | 0.18 | 0.25 | 0.2 | 0.16 | 0.23 | 0.17 | 0.16 | 0.15 | 0.15 | 0.14 | 0.069 | 0.14 | 0.15 | 0.11 | 0.11 | 0.093 | 0.099 | 0.081 | 0.068 | 0.073 | 0.079 | 0.073 | 0.064 | 0.061 | 0.066 | 0.057 | 0.061 | 0.062 | 0.064 | 0.067 | 0.077 | 0.061 |
EPS Diluted
| 0.72 | 0.68 | 0.81 | 0.71 | 0.57 | 0.6 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.88 | 0.9 | 0.65 | 1.04 | 0.89 | 0.82 | 0.65 | 0.12 | 0.51 | 0.58 | 0.55 | 0.56 | 0.52 | 0.58 | 0.57 | 0.46 | 0.29 | 0.49 | 0.49 | 0.51 | 0.4 | 0.48 | 0.42 | 0.5 | 0.43 | 0.43 | 0.41 | 0.34 | -0.14 | 0.29 | 0.49 | 0.36 | 0.7 | 0.42 | 0.52 | 0.42 | 0.39 | 0.4 | 0.35 | 0.47 | 0.43 | 0.4 | 0.59 | 0.39 | 0.35 | 0.51 | 0.43 | 0.51 | 0.46 | 0.48 | 0.44 | 0.62 | 0.49 | 0.29 | 0.4 | 0.26 | 0.23 | 0.16 | 0.21 | 0.17 | 0.2 | 0.19 | 0.17 | 0.15 | 0.17 | 0.19 | 0.17 | 0.17 | 0.18 | 0.2 | 0.18 | 0.21 | 0.2 | 0.13 | 0.17 | 0.17 | 0.18 | 0.2 | 0.16 | 0.14 | 0.23 | 0.14 | 0.13 | 0.13 | 0.15 | 0.14 | 0.067 | 0.13 | 0.15 | 0.11 | 0.11 | 0.093 | 0.099 | 0.077 | 0.068 | 0.069 | 0.079 | 0.073 | 0.064 | 0.061 | 0.066 | 0.057 | 0.061 | 0.062 | 0.064 | 0.067 | 0.077 | 0.061 |
EBITDA
| 0 | 27.47 | 32.379 | 28.601 | 22.127 | 24.252 | 32.114 | 33.213 | 34.734 | 33.597 | 31.498 | 30.907 | 35.914 | 37.137 | 27.102 | 0 | 36.793 | 0 | 0 | 0 | 22.797 | 26.51 | 25.209 | 24.977 | 22.944 | 25.988 | 27.075 | 21.907 | 19.158 | 20.806 | 20.263 | 20.414 | 15.884 | 17.89 | 0 | 0 | 0 | 0 | 0 | 0 | -3.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.2 | 0 | 5.56 | 6.67 | 6.08 | 5.8 | 4.51 | 5.59 | 5.54 | 5.39 | 5.53 | 5.15 | 5.3 | 4.71 |
EBITDA Ratio
| 0 | 0.434 | 0.5 | 0.456 | 0.381 | 0.38 | 0.501 | 0.508 | 0.53 | 0.502 | 0.552 | 0.574 | 0.554 | 0.562 | 0.515 | 0 | 0.62 | 0 | 0 | 0 | 0.321 | 0.505 | 0.486 | 0.484 | 0.458 | 0.505 | 0.512 | 0.438 | 0.413 | 0.448 | 0.44 | 0.464 | 0.392 | 0.435 | 0 | 0 | 0 | 0 | 0 | 0 | -0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.937 | 0 | 0.84 | 1.055 | 1.018 | 1.012 | 0.81 | 1.035 | 1.053 | 1.021 | 1.057 | 1.006 | 1.006 | 0.94 |