Simmons First National Corporation
NASDAQ:SFNC
24.65 (USD) • At close November 7, 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 | 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 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | |
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Revenue
| 351.332 | 193.989 | 191.762 | 175.544 | 194.054 | 204.766 | 207.181 | 234.322 | 233.459 | 222.24 | 185.118 | 196.158 | 191.06 | 191.118 | 193.899 | 194.21 | 220.271 | 207.122 | 245.495 | 208.355 | 229.739 | 185.6 | 166.927 | 167.851 | 173.288 | 171.697 | 169.273 | 160.441 | 112.014 | 109.449 | 99.603 | 107.434 | 101.992 | 100.929 | 96.905 | 100.043 | 99.439 | 95.875 | 69.31 | 66.733 | 55.576 | 53.693 | 49.037 | 45.517 | 40.171 | 39.065 | 39.73 | 45.359 | 37.966 | 36.625 | 36.749 | 39.75 | 40.968 | 41.581 | 38.836 | 59.451 | 40.509 | 41.677 | 36.007 | 37.683 | 39.758 | 36.403 | 34.441 | 34.085 | 35.635 | 34.818 | 34.811 | 35.361 | 34.943 | 34.13 | 33.685 | 33.076 | 33.403 | 33.708 | 32.564 | 33.491 | 33.612 | 33.306 | 32.164 | 32.244 | 32.501 | 31.941 | 29.762 | 28.917 | 29.812 | 29.674 | 28.184 | 28.43 | 28.562 | 27.586 | 26.433 | 25.475 | 25.273 | 25.177 | 25.049 | 25.282 | 25.113 | 23.815 | 23.206 | 23.8 | 23.9 | 23.104 | 22.257 | 22.9 | 22.9 | 24.7 | 20.6 | 19.3 | 18 | 15.5 | 15.1 | 15.6 | 15.1 | 14.3 | 14.1 | 14.7 | 14.4 | 13.6 | 13.4 | 13 | 13.6 | 13.4 | 14.1 | 14.2 | 13.9 | 13.3 | 13.3 | 14.4 | 13.1 | 0 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 44.54 | 45.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 306.792 | 148.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Ratio
| 0.873 | 0.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 76.398 | 79.788 | 82.202 | 72.046 | 79.924 | 81.931 | 76.698 | 75.201 | 76.947 | 69.744 | 65.94 | 63.772 | 61.948 | 61.648 | 57.389 | 63.388 | 60.482 | 70.399 | 63.101 | 52.065 | 58.638 | 58.407 | 51.682 | 57.763 | 57.534 | 58.485 | 50.504 | 36.305 | 34.985 | 36.216 | 33.886 | 32.92 | 34.199 | 35.921 | 40.968 | 38.013 | 36.207 | 27.48 | 25.596 | 21.769 | 22.067 | 23.132 | 20.552 | 18.296 | 18.429 | 19.282 | 18.29 | 16.355 | 17.047 | 17.395 | 16.268 | 15.744 | 17.278 | 18.155 | 15.93 | 15.694 | 16.123 | 16.121 | 15.467 | 15.438 | 17.321 | 15.116 | 14.353 | 14.056 | 14.433 | 14.208 | 13.459 | 13.778 | 13.903 | 13.725 | 13.173 | 13.298 | 13.466 | 13.505 | 13.039 | 12.703 | 12.697 | 12.831 | 12.357 | 12.091 | 12.28 | 11.805 | 10.845 | 10.789 | 10.603 | 10.742 | 10.22 | 10.029 | 9.84 | 9.95 | 9.255 | 9.058 | 8.902 | 9.003 | 8.262 | 8.591 | 8.304 | 8.387 | 8 | 8.2 | 8.041 | 8.151 | 7.8 | 8 | 7.6 | 7.5 | 6.6 | 6.1 | 5.5 | 5.6 | 5.4 | 5.4 | 5.4 | 5.6 | 5.4 | 5.3 | 5.3 | 5.2 | 4.8 | 4.9 | 5.1 | 5.3 | 5 | 4.9 | 4.8 | 4.9 | 4.7 | 4.8 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 6.359 | 6.648 | 5.967 | 5.787 | 6.044 | 6.21 | 7.314 | 6.662 | 8.754 | 6.14 | 9.322 | 5.019 | 4.74 | 3.153 | 7.966 | 3.517 | 3.528 | 4.385 | 3.985 | 7.021 | 2.436 | 3.057 | 2.076 | 2.912 | 1.765 | 1.66 | 6.888 | 1.219 | 1.687 | 1.364 | 0 | 1.525 | 2.149 | 0.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 82.757 | 86.436 | 88.169 | 77.833 | 85.968 | 88.141 | 84.012 | 81.863 | 85.701 | 75.884 | 75.262 | 68.791 | 66.688 | 64.801 | 65.355 | 66.905 | 64.01 | 74.784 | 67.086 | 59.086 | 61.074 | 61.464 | 53.758 | 60.675 | 59.299 | 60.145 | 57.392 | 37.524 | 36.672 | 37.58 | 33.886 | 34.445 | 36.348 | 36.894 | 40.968 | 38.013 | 36.207 | 27.48 | 25.596 | 21.769 | 22.067 | 23.132 | 20.552 | 18.296 | 18.429 | 19.282 | 18.29 | 16.355 | 17.047 | 17.395 | 16.268 | 15.744 | 17.278 | 18.155 | 15.93 | 15.694 | 16.123 | 16.121 | 15.467 | 15.438 | 17.321 | 15.116 | 14.353 | 14.056 | 14.433 | 14.208 | 13.459 | 13.778 | 13.903 | 13.725 | 13.173 | 13.298 | 13.466 | 13.505 | 13.039 | 12.703 | 12.697 | 12.831 | 12.357 | 12.091 | 12.28 | 11.805 | 10.845 | 10.789 | 10.603 | 10.742 | 10.22 | 10.029 | 9.84 | 9.95 | 9.255 | 9.058 | 8.902 | 9.003 | 8.262 | 8.591 | 8.304 | 8.387 | 8 | 8.2 | 8.041 | 8.151 | 7.8 | 8 | 7.6 | 7.5 | 6.6 | 6.1 | 5.5 | 5.6 | 5.4 | 5.4 | 5.4 | 5.6 | 5.4 | 5.3 | 5.8 | 5.2 | 4.8 | 4.9 | 5.1 | 5.3 | 5 | 4.9 | 4.8 | 4.9 | 4.7 | 4.8 | 0 | 4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -50.111 | -82.757 | -86.436 | -88.169 | -77.833 | -85.968 | -88.141 | -84.012 | -81.863 | -85.701 | -75.884 | -75.262 | -68.791 | -66.688 | -64.801 | -65.355 | -66.905 | -64.01 | -74.784 | -67.086 | -59.086 | -61.074 | -61.464 | -53.758 | -60.675 | -59.299 | -60.145 | -57.392 | -37.524 | -36.672 | -37.58 | -33.886 | -34.445 | -36.348 | -36.894 | -40.968 | -38.013 | -36.207 | -27.48 | -25.596 | -21.769 | -22.067 | -23.132 | -20.552 | -18.296 | -18.429 | -19.282 | -18.29 | -16.355 | -17.047 | -17.395 | -16.268 | -15.744 | -17.278 | -18.155 | -15.93 | -15.694 | -16.123 | -16.121 | -15.467 | -15.438 | -17.321 | -15.116 | -14.353 | -14.056 | -14.433 | -14.208 | -13.459 | -13.778 | -13.903 | -13.725 | -13.173 | -13.298 | -13.466 | -13.505 | -13.039 | -12.703 | -12.697 | -12.831 | -12.357 | -12.091 | -12.28 | -11.805 | -10.845 | -10.789 | -10.603 | -10.742 | -10.22 | -10.029 | -9.84 | -9.95 | -9.255 | -9.058 | -8.902 | -9.003 | -8.262 | -8.591 | -8.304 | -8.387 | -8 | -8.2 | -8.041 | -8.151 | -7.8 | -8 | -7.6 | -7.5 | -6.6 | -6.1 | -5.5 | -5.6 | -5.4 | -5.4 | -5.4 | -5.6 | -5.4 | -5.3 | -5.8 | -5.2 | -4.8 | -4.9 | -5.1 | -5.3 | -5 | -4.9 | -4.8 | -4.9 | -4.7 | -4.8 | 0 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 50.111 | 94.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 25.501 | 38.923 | 52.621 | 40.887 | 56.49 | 68.453 | 145.516 | 119.649 | 134.595 | 56.984 | 79.321 | 59.393 | 99.344 | 91.942 | 81.783 | 63.938 | 83.531 | 74.395 | 97.93 | 65.698 | 105.101 | 71.54 | 60.093 | 67.353 | 66.095 | 67.345 | 65.278 | 45.457 | 43.53 | 34.125 | 31.811 | 39.386 | 34.211 | 34.718 | 35.123 | 31.364 | 32.638 | 30.345 | 12.917 | 18.309 | 12.325 | 14.372 | 5.284 | 4.584 | 9.893 | 9.502 | 8.557 | 11.889 | 9.768 | 9.325 | 9.033 | 8.863 | 10.526 | 9.594 | 6.816 | 25.714 | 10.713 | 11.419 | 6.585 | 9.579 | 11.26 | 14.902 | 7.056 | 7.775 | 8.98 | 8.395 | 13.187 | 8.863 | 10.87 | 10.288 | 9.72 | 9.906 | 10.666 | 10.618 | 8.731 | 9.884 | 10.65 | 10.403 | 8.528 | 8.64 | 10.009 | 9.354 | 7.926 | 7.682 | 9.668 | 9.541 | 7.793 | 8.253 | 8.178 | 8.301 | 7.043 | 5.453 | 4.69 | 6.364 | 6.379 | 7.237 | 7.246 | 6.64 | 6.206 | 7.4 | 5.4 | 5.8 | 4.8 | 5.8 | 5.3 | 4.9 | 3.9 | 4.6 | 4.8 | 4 | 3.6 | 4 | 3.7 | 3.8 | 3.1 | 3.8 | 3.9 | 3.3 | 3.3 | 3.1 | 3.8 | 3.3 | 3.6 | 3.2 | 3.5 | 3.1 | 2.9 | 3.3 | 2.8 | 1.6 | 2.1 | 1.7 | 1.6 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.073 | 0.201 | 0.144 | 0.118 | 0.286 | 0.329 | 0.651 | 0.503 | 42.742 | 0.256 | 0.422 | 0.297 | 0.513 | 0.473 | 0.412 | 0.321 | 0.37 | 0.348 | 0.392 | 0.309 | 0.449 | 0.378 | 0.352 | 0.391 | 0.374 | 0.385 | 0.378 | 0.278 | 0.378 | 0.303 | 0.311 | 0.357 | 0.326 | 0.336 | 0.352 | 0.306 | 0.319 | 0.308 | 0.186 | 0.266 | 0.213 | 0.257 | 0.104 | 0.097 | 0.236 | 0.233 | 0.207 | 0.262 | 0.246 | 0.243 | 0.239 | 0.223 | 0.258 | 0.233 | 0.175 | 0.433 | 0.264 | 0.274 | 0.183 | 0.254 | 0.283 | 0.41 | 0.205 | 0.228 | 0.252 | 0.241 | 0.379 | 0.251 | 0.311 | 0.301 | 0.289 | 0.299 | 0.319 | 0.315 | 0.268 | 0.295 | 0.317 | 0.312 | 0.265 | 0.268 | 0.308 | 0.293 | 0.266 | 0.266 | 0.324 | 0.322 | 0.277 | 0.29 | 0.286 | 0.301 | 0.266 | 0.214 | 0.186 | 0.253 | 0.255 | 0.286 | 0.289 | 0.279 | 0.267 | 0.311 | 0.226 | 0.271 | 0.232 | 0.253 | 0.272 | 0.215 | 0.209 | 0.238 | 0.267 | 0.258 | 0.238 | 0.256 | 0.245 | 0.266 | 0.22 | 0.259 | 0.271 | 0.243 | 0.246 | 0.238 | 0.279 | 0.246 | 0.255 | 0.225 | 0.252 | 0.233 | 0.218 | 0.229 | 0.214 | 0 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 46.751 | 45.005 | 19.434 | 56.49 | 68.453 | -89.29 | -24.577 | -37.033 | -22.379 | 79.321 | 59.393 | 99.344 | 91.942 | -2.332 | -14.667 | -6.166 | -7.156 | -4.106 | -25.823 | -4.018 | -16.442 | -4.547 | -5.118 | -4.56 | -4.724 | -4.92 | -16.189 | -2.996 | -7.999 | -1.911 | -3.763 | -4.727 | -5.654 | -2.221 | -11.162 | -4.625 | -6.105 | -11.705 | -3.726 | -6.52 | -3.114 | -6.691 | -7.703 | -1.703 | -0.084 | -1.346 | 1.405 | 9.768 | 0 | 0 | 180.937 | 0 | 0 | 0 | 192.463 | 0 | 0 | 0 | 72.839 | 0 | 0 | 0 | 155.736 | 0 | 0 | 0 | 8.861 | 0 | 0 | 0 | 69.312 | 0 | 0 | 0 | 9.882 | 0 | 0 | 0 | 7.393 | 0 | 0 | 0 | 127.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.501 | 46.751 | 45.005 | 19.434 | 56.49 | 68.453 | 56.226 | 95.072 | 97.562 | 34.605 | 79.321 | 59.393 | 99.344 | 91.942 | 81.783 | 63.938 | 83.531 | 74.395 | 97.93 | 65.698 | 105.101 | 71.54 | 60.093 | 67.353 | 66.095 | 67.345 | 65.278 | 45.457 | 43.53 | 34.125 | 31.811 | 39.386 | 34.211 | 34.718 | 35.123 | 31.364 | 32.638 | 30.345 | 12.917 | 18.308 | 12.325 | 14.372 | 5.284 | 4.584 | 9.893 | 9.502 | 8.557 | 11.889 | 9.768 | 9.325 | 9.033 | 8.863 | 10.526 | 9.594 | 6.816 | 25.714 | 10.713 | 11.419 | 6.585 | 9.579 | 11.26 | 7.505 | 7.056 | 7.775 | 8.98 | 8.395 | 13.187 | 8.863 | 10.87 | 10.288 | 9.72 | 9.906 | 10.666 | 10.618 | 8.731 | 9.884 | 10.65 | 10.403 | 8.528 | 8.64 | 10.009 | 9.354 | 7.926 | 7.682 | 9.668 | 9.541 | 7.793 | 8.253 | 8.178 | 8.301 | 7.043 | 5.453 | 4.69 | 6.364 | 6.379 | 7.237 | 7.246 | 6.64 | 6.206 | 7.4 | 5.4 | 6.448 | 5.36 | 5.8 | 6.3 | 5.4 | 4.6 | 4.6 | 4.8 | 4 | 3.6 | 4 | 3.7 | 3.8 | 3.1 | 3.8 | 3.9 | 3.3 | 3.3 | 3.1 | 3.8 | 3.3 | 3.6 | 3.2 | 3.5 | 3.1 | 2.9 | 3.3 | 2.8 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.073 | 0.241 | 0.235 | 0.111 | 0.291 | 0.334 | 0.271 | 0.406 | 0.418 | 0.156 | 0.428 | 0.303 | 0.52 | 0.481 | 0.422 | 0.329 | 0.379 | 0.359 | 0.399 | 0.315 | 0.457 | 0.385 | 0.36 | 0.401 | 0.381 | 0.392 | 0.386 | 0.283 | 0.389 | 0.312 | 0.319 | 0.367 | 0.335 | 0.344 | 0.362 | 0.314 | 0.328 | 0.317 | 0.186 | 0.274 | 0.222 | 0.268 | 0.108 | 0.101 | 0.246 | 0.243 | 0.215 | 0.262 | 0.257 | 0.255 | 0.246 | 0.223 | 0.257 | 0.231 | 0.176 | 0.433 | 0.264 | 0.274 | 0.183 | 0.254 | 0.283 | 0.206 | 0.205 | 0.228 | 0.252 | 0.241 | 0.379 | 0.251 | 0.311 | 0.301 | 0.289 | 0.299 | 0.319 | 0.315 | 0.268 | 0.295 | 0.317 | 0.312 | 0.265 | 0.268 | 0.308 | 0.293 | 0.266 | 0.266 | 0.324 | 0.322 | 0.277 | 0.29 | 0.286 | 0.301 | 0.266 | 0.214 | 0.186 | 0.253 | 0.255 | 0.286 | 0.289 | 0.279 | 0.267 | 0.311 | 0.226 | 0.279 | 0.241 | 0.253 | 0.275 | 0.219 | 0.223 | 0.238 | 0.267 | 0.258 | 0.238 | 0.256 | 0.245 | 0.266 | 0.22 | 0.259 | 0.271 | 0.243 | 0.246 | 0.238 | 0.279 | 0.246 | 0.255 | 0.225 | 0.252 | 0.233 | 0.218 | 0.229 | 0.214 | 0 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.761 | 5.988 | 6.134 | -4.473 | 9.243 | 10.139 | 10.637 | 11.812 | 16.959 | 7.151 | 14.226 | 11.155 | 18.77 | 17.018 | 14.363 | 10.97 | 17.633 | 15.593 | 20.694 | 12.976 | 23.275 | 15.616 | 12.398 | 11.707 | 10.902 | 13.783 | 13.966 | 26.554 | 14.678 | 11.06 | 9.691 | 12.415 | 10.782 | 11.809 | 11.618 | 7.505 | 10.963 | 10.25 | 4.182 | 5.669 | 3.537 | 4.464 | 0.932 | 0.798 | 2.961 | 2.926 | 2.62 | 3.856 | 3.008 | 2.789 | 2.678 | 2.558 | 3.269 | 2.848 | 1.75 | 9.154 | 3.093 | 3.438 | 1.629 | 2.774 | 3.6 | 1.996 | 1.82 | 2.149 | 2.506 | 2.401 | 4.371 | 2.671 | 3.37 | 3.257 | 3.083 | 3.156 | 3.219 | 3.322 | 2.743 | 3.059 | 3.316 | 3.46 | 2.668 | 2.8 | 3.102 | 3.066 | 2.515 | 2.364 | 3.057 | 3.012 | 2.461 | 2.59 | 2.409 | 2.596 | 2.102 | 1.502 | 1.154 | 1.877 | 1.825 | 2.27 | 2.281 | 2.031 | 1.878 | 2.3 | 1.6 | 1.879 | 1.652 | 1.5 | 1.8 | 1.6 | 1.4 | 1.4 | 1.4 | 1.2 | 1 | 1.2 | 1.2 | 1.1 | 0.9 | 1.1 | 1.2 | 0.9 | 1 | 0.8 | 1.1 | 0.9 | 1 | 0.8 | 1 | 0.8 | 0.8 | 0.9 | 0.8 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 24.74 | 40.763 | 38.871 | 23.907 | 47.247 | 58.314 | 45.589 | 83.26 | 80.603 | 27.454 | 65.095 | 48.238 | 80.574 | 74.924 | 67.42 | 52.968 | 65.898 | 58.802 | 77.236 | 52.722 | 81.826 | 55.924 | 47.695 | 55.646 | 55.193 | 53.562 | 51.312 | 18.903 | 28.852 | 23.065 | 22.12 | 26.971 | 23.429 | 22.909 | 23.505 | 23.859 | 21.675 | 20.095 | 8.735 | 12.639 | 8.788 | 9.908 | 4.352 | 3.786 | 6.932 | 6.576 | 5.937 | 8.033 | 6.76 | 6.536 | 6.355 | 6.305 | 7.257 | 6.746 | 5.066 | 16.56 | 7.62 | 7.981 | 4.956 | 6.805 | 7.66 | 5.509 | 5.236 | 5.626 | 6.474 | 5.994 | 8.816 | 6.192 | 7.5 | 7.031 | 6.637 | 6.75 | 7.447 | 7.296 | 5.988 | 6.825 | 7.334 | 6.943 | 5.86 | 5.84 | 6.907 | 6.288 | 5.411 | 5.318 | 6.611 | 6.529 | 5.332 | 5.663 | 5.769 | 5.705 | 4.941 | 3.951 | 3.536 | 4.487 | 4.554 | 4.967 | 4.965 | 4.609 | 4.328 | 5.1 | 3.8 | 4.569 | 3.708 | 4.3 | 4.5 | 3.8 | 3.2 | 3.2 | 3.4 | 2.8 | 2.6 | 2.8 | 2.5 | 2.7 | 2.2 | 2.7 | 2.7 | 2.4 | 2.3 | 2.3 | 2.7 | 2.4 | 2.6 | 2.4 | 2.5 | 2.3 | 2.1 | 2.4 | 2 | 1.6 | 1.5 | 1.7 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.07 | 0.21 | 0.203 | 0.136 | 0.243 | 0.285 | 0.22 | 0.355 | 0.345 | 0.124 | 0.352 | 0.246 | 0.422 | 0.392 | 0.348 | 0.273 | 0.299 | 0.284 | 0.315 | 0.253 | 0.356 | 0.301 | 0.286 | 0.332 | 0.319 | 0.312 | 0.303 | 0.118 | 0.258 | 0.211 | 0.222 | 0.251 | 0.23 | 0.227 | 0.243 | 0.238 | 0.218 | 0.21 | 0.126 | 0.189 | 0.158 | 0.185 | 0.089 | 0.083 | 0.173 | 0.168 | 0.149 | 0.177 | 0.178 | 0.178 | 0.173 | 0.159 | 0.177 | 0.162 | 0.13 | 0.279 | 0.188 | 0.191 | 0.138 | 0.181 | 0.193 | 0.151 | 0.152 | 0.165 | 0.182 | 0.172 | 0.253 | 0.175 | 0.215 | 0.206 | 0.197 | 0.204 | 0.223 | 0.216 | 0.184 | 0.204 | 0.218 | 0.208 | 0.182 | 0.181 | 0.213 | 0.197 | 0.182 | 0.184 | 0.222 | 0.22 | 0.189 | 0.199 | 0.202 | 0.207 | 0.187 | 0.155 | 0.14 | 0.178 | 0.182 | 0.196 | 0.198 | 0.194 | 0.187 | 0.214 | 0.159 | 0.198 | 0.167 | 0.188 | 0.197 | 0.154 | 0.155 | 0.166 | 0.189 | 0.181 | 0.172 | 0.179 | 0.166 | 0.189 | 0.156 | 0.184 | 0.188 | 0.176 | 0.172 | 0.177 | 0.199 | 0.179 | 0.184 | 0.169 | 0.18 | 0.173 | 0.158 | 0.167 | 0.153 | 0 | 0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.2 | 0.32 | 0.31 | 0.19 | 0.38 | 0.46 | 0.36 | 0.66 | 0.63 | 0.21 | 0.58 | 0.42 | 0.75 | 0.69 | 0.62 | 0.49 | 0.6 | 0.54 | 0.68 | 0.49 | 0.85 | 0.58 | 0.52 | 0.6 | 0.6 | 0.58 | 0.56 | 0.22 | 0.45 | 0.36 | 0.36 | 0.43 | 0.39 | 0.38 | 0.39 | 0.4 | 0.36 | 0.36 | 0.2 | 0.36 | 0.26 | 0.31 | 0.14 | 0.12 | 0.22 | 0.2 | 0.18 | 0.24 | 0.21 | 0.19 | 0.19 | 0 | 0.21 | 0.2 | 0.14 | 0 | 0.23 | 0.23 | 0.14 | 0 | 0.27 | 0.2 | 0.19 | 0 | 0.24 | 0.22 | 0.32 | 0 | 0.27 | 0.25 | 0.24 | 0 | 0.27 | 0.26 | 0.21 | 0 | 0.26 | 0.24 | 0.21 | 0 | 0.24 | 0.22 | 0.19 | 0 | 0.24 | 0.23 | 0.19 | 0 | 0.21 | 0.2 | 0.18 | 0 | 0.13 | 0.16 | 0.16 | 0 | 0.17 | 0.16 | 0.15 | 0 | 0.13 | 0.16 | 0.13 | 0 | 0.16 | 0.15 | 0.13 | 0 | 0.15 | 0.12 | 0.11 | 0 | 0.11 | 0.12 | 0.098 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.12 | 0.11 | 0.12 | 0 | 0.11 | 0.12 | 0.12 | 0 | 0.12 | 0.095 | 0.088 | 0 | 0.095 | 0 | 0.053 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.053 |
EPS Diluted
| 0.2 | 0.32 | 0.31 | 0.19 | 0.37 | 0.46 | 0.36 | 0.65 | 0.63 | 0.21 | 0.58 | 0.42 | 0.74 | 0.69 | 0.62 | 0.49 | 0.6 | 0.54 | 0.68 | 0.49 | 0.84 | 0.58 | 0.51 | 0.6 | 0.59 | 0.58 | 0.55 | 0.22 | 0.45 | 0.36 | 0.35 | 0.43 | 0.38 | 0.38 | 0.39 | 0.39 | 0.36 | 0.36 | 0.2 | 0.36 | 0.26 | 0.3 | 0.14 | 0.12 | 0.22 | 0.2 | 0.18 | 0.24 | 0.21 | 0.19 | 0.19 | 0 | 0.21 | 0.2 | 0.14 | 0 | 0.22 | 0.23 | 0.14 | 0 | 0.27 | 0.2 | 0.19 | 0 | 0.23 | 0.21 | 0.32 | 0 | 0.27 | 0.25 | 0.23 | 0 | 0.26 | 0.26 | 0.21 | 0 | 0.25 | 0.24 | 0.2 | 0 | 0.24 | 0.21 | 0.19 | 0 | 0.23 | 0.23 | 0.19 | 0 | 0.2 | 0.2 | 0.17 | 0 | 0.12 | 0.16 | 0.16 | 0 | 0.17 | 0.16 | 0.15 | 0 | 0.13 | 0.16 | 0.13 | 0 | 0.16 | 0.15 | 0.12 | 0 | 0.14 | 0.12 | 0.11 | 0 | 0.11 | 0.12 | 0.098 | 0 | 0.12 | 0.11 | 0.1 | 0 | 0.12 | 0.11 | 0.12 | 0 | 0.11 | 0.12 | 0.12 | 0 | 0.12 | 0.095 | 0.088 | 0 | 0.095 | 0 | 0.053 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0.053 |
EBITDA
| 29.352 | 3.852 | -7.616 | 4.015 | 56.49 | 68.453 | 157.528 | 131.951 | 147.025 | -22.379 | 90.958 | 71.217 | 110.903 | 103.456 | 94.106 | 76.386 | 95.973 | 86.7 | 109.773 | 76.493 | 114.544 | 80.108 | 67.544 | 74.955 | 73.305 | 74.268 | 71.955 | 51.93 | 48.47 | 38.821 | 36.764 | 44.135 | 38.401 | 38.67 | 39.21 | 34.134 | 36.577 | 34.289 | 15.918 | 21.021 | 13.738 | 16.283 | 7.181 | 6.295 | 11.369 | 10.982 | 10.017 | 13.289 | 11.133 | 10.704 | 10.405 | 10.388 | 12.016 | 7.484 | 11.978 | 27.163 | 12.134 | 12.835 | 8.023 | 11.024 | 12.713 | 16.374 | 8.527 | 9.236 | 10.438 | 9.821 | 14.571 | 10.209 | 12.137 | 11.845 | 11.176 | 11.306 | 11.934 | 11.867 | 10.503 | 11.063 | 12.283 | 11.134 | 10.216 | 10.686 | 11.383 | 10.672 | 9.259 | 9.041 | 10.877 | 10.778 | 9.248 | 9.417 | 9.834 | 9.3 | 8.164 | 7.427 | 6.479 | 7.585 | 8.324 | 8.985 | 9.458 | 8.25 | 7.849 | 8.9 | 7.2 | 7.3 | 6.2 | 7.1 | 6.9 | 6.1 | 5.9 | 6.6 | 6.4 | 4.8 | 5.4 | 4.6 | 5.4 | 4.7 | 3.8 | 7.5 | 4.1 | 3.3 | 3.7 | 3.4 | 4.3 | 3.6 | 3.9 | 3.6 | 4 | 4.1 | 3.3 | 5.7 | 2.8 | 1.6 | 2.5 | 1.7 | 1.6 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.084 | 0.02 | -0.021 | 0.012 | 0.286 | 0.329 | 0.704 | 0.555 | 46.689 | -0.101 | 0.484 | 0.357 | 0.572 | 0.532 | 0.474 | 0.384 | 0.426 | 0.405 | 0.439 | 0.36 | 0.49 | 0.423 | 0.395 | 0.435 | 0.415 | 0.425 | 0.417 | 0.318 | 0.421 | 0.345 | 0.359 | 0.4 | 0.366 | 0.374 | 0.393 | 0.333 | 0.358 | 0.348 | 0.229 | 0.305 | 0.238 | 0.292 | 0.142 | 0.133 | 0.271 | 0.269 | 0.242 | 0.293 | 0.28 | 0.279 | 0.276 | 0.261 | 0.295 | 0.182 | 0.308 | 0.457 | 0.3 | 0.308 | 0.223 | 0.293 | 0.32 | 0.45 | 0.248 | 0.271 | 0.293 | 0.282 | 0.419 | 0.289 | 0.347 | 0.347 | 0.332 | 0.342 | 0.357 | 0.352 | 0.323 | 0.33 | 0.365 | 0.334 | 0.318 | 0.331 | 0.35 | 0.334 | 0.311 | 0.313 | 0.365 | 0.363 | 0.328 | 0.331 | 0.344 | 0.337 | 0.309 | 0.292 | 0.256 | 0.301 | 0.332 | 0.355 | 0.377 | 0.346 | 0.338 | 0.374 | 0.301 | 0.341 | 0.3 | 0.31 | 0.354 | 0.268 | 0.316 | 0.342 | 0.356 | 0.31 | 0.358 | 0.295 | 0.358 | 0.329 | 0.27 | 0.51 | 0.285 | 0.243 | 0.276 | 0.262 | 0.316 | 0.269 | 0.277 | 0.254 | 0.288 | 0.308 | 0.248 | 0.396 | 0.214 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |