
First Financial Corporation
NASDAQ:THFF
56.98 (USD) • At close July 3, 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 | |
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Revenue
| 83.543 | 85.086 | 82.918 | 70.676 | 68.834 | 69.992 | 70.35 | 66.682 | 64.075 | 62.767 | 60.386 | 53.473 | 53.391 | 49.593 | 49.236 | 48.802 | 46.65 | 53.153 | 51.278 | 48.032 | 50.498 | 54.978 | 49.341 | 43.002 | 40.252 | 40.802 | 40.284 | 45.864 | 37.48 | 37.652 | 37.345 | 36.241 | 38.895 | 36.007 | 35.373 | 35.364 | 49.567 | 36.407 | 37.554 | 36.755 | 37.139 | 38.894 | 38.87 | 37.68 | 38.935 | 40.533 | 39.356 | 37.968 | 38.819 | 40.174 | 40.116 | 40.891 | 40.66 | 36.647 | 38.073 | 37.381 | 37.593 | 40.071 | 39.341 | 38.923 | 39.305 | 50.314 | 45.845 | 38.373 | 38.911 | 40.702 | 34.814 | 40.912 | 42.936 | 42.979 | 42.75 | 41.733 | 41.769 | 40.754 | 40.076 | 39.992 | 38.836 | 39.292 | 39.7 | 37.583 | 37.097 | 36.429 | 37.214 | 37.146 | 41.853 | 37.739 | 37.71 | 38.286 | 39.745 | 43.853 | 41.274 | 41.125 | 40.478 | 41.049 | 41.91 | 41.846 | 41.335 | 41.471 | 40.978 | 39.742 | 37.836 | 37.4 | 36.55 | 36.024 | 35.6 | 35.6 | 35.5 | 34.4 | 34.1 | 33.3 | 33.4 | 32.4 | 32.3 | 31.8 | 31.1 | 30.4 | 28.3 | 28.5 | 27 | 26.1 | 25.1 | 24.1 | 23.2 | 22.6 | 21.9 | 22.2 | 22.7 | 21.4 | 21.3 | 21.7 | 21.5 | 22 | 22.5 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 23.007 | 25.271 | 33.925 | 24.443 | 22.283 | 21.65 | 18.773 | 15.842 | 12.165 | 11.266 | 6.192 | 3.484 | -4.708 | 7.704 | 0.617 | 0.047 | 2.895 | 3.165 | 7.433 | 6.326 | 7.743 | 6.676 | 7.096 | 3.737 | 4.66 | 4.444 | 4.018 | 3.574 | 3.377 | 3.208 | 2.882 | 2.608 | 2.935 | 2.112 | 2.19 | 1.526 | 1.879 | 2.056 | 2.077 | 2.203 | 2.533 | 3.066 | 2.737 | 1.153 | 3.642 | 3.088 | 2.416 | 5.527 | 5.79 | 4.384 | 5.581 | 5.261 | 6.94 | 5.89 | 5.606 | 5.688 | 5.718 | 7.813 | 8.923 | 9.089 | 10.341 | 11.589 | 13.047 | 12.942 | 13.553 | 13.558 | 14.485 | 15.046 | 17.256 | 18.066 | 17.741 | 16.879 | 16.855 | 16.708 | 17.263 | 14.911 | 15.23 | 15.825 | 14.816 | 15.281 | 13.245 | 13.32 | 13.397 | 12.995 | 13.266 | 12.128 | 14.187 | 14.401 | 14.964 | 16.802 | 16.815 | 17.176 | 16.771 | 18.251 | 19.651 | 20.79 | 22.048 | 23.229 | 22.071 | 20.418 | 19.257 | 18.5 | 17.8 | 17.4 | 17.8 | 18 | 18.1 | 18.1 | 17.5 | 17.1 | 17 | 16.8 | 16.6 | 16.7 | 15.8 | 15.2 | 13.6 | 14.2 | 13.6 | 12.8 | 12.3 | 10.8 | 10 | 9.4 | 9.9 | 9.6 | 9.9 | 9.5 | 10 | 10.1 | 10 | 10.5 | 11.4 | 0 | 0 | 0 | 0 |
Gross Profit
| 60.536 | 59.815 | 48.993 | 46.233 | 46.551 | 48.342 | 51.577 | 50.84 | 51.91 | 51.501 | 54.194 | 49.989 | 58.099 | 41.889 | 48.62 | 48.802 | 43.755 | 49.988 | 43.845 | 41.706 | 42.755 | 48.302 | 42.245 | 39.265 | 35.592 | 36.358 | 36.266 | 42.29 | 34.103 | 34.444 | 34.463 | 33.633 | 35.96 | 33.895 | 33.183 | 33.838 | 47.688 | 34.351 | 35.477 | 34.552 | 34.606 | 35.828 | 36.133 | 36.527 | 35.293 | 37.445 | 36.94 | 32.441 | 33.029 | 35.79 | 34.535 | 35.63 | 33.72 | 30.757 | 32.467 | 31.693 | 31.875 | 32.258 | 30.418 | 29.834 | 28.964 | 38.725 | 32.798 | 25.431 | 25.358 | 27.144 | 20.329 | 25.866 | 25.68 | 24.913 | 25.009 | 24.854 | 24.914 | 24.046 | 22.813 | 25.081 | 23.606 | 23.467 | 24.884 | 22.302 | 23.852 | 23.109 | 23.817 | 24.151 | 28.587 | 25.611 | 23.523 | 23.885 | 24.781 | 27.051 | 24.459 | 23.949 | 23.707 | 22.798 | 22.259 | 21.056 | 19.287 | 18.242 | 18.907 | 19.324 | 18.579 | 18.9 | 18.75 | 18.624 | 17.8 | 17.6 | 17.4 | 16.3 | 16.6 | 16.2 | 16.4 | 15.6 | 15.7 | 15.1 | 15.3 | 15.2 | 14.7 | 14.3 | 13.4 | 13.3 | 12.8 | 13.3 | 13.2 | 13.2 | 12 | 12.6 | 12.8 | 11.9 | 11.3 | 11.6 | 11.5 | 11.5 | 11.1 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.725 | 0.703 | 0.591 | 0.654 | 0.676 | 0.691 | 0.733 | 0.762 | 0.81 | 0.821 | 0.897 | 0.935 | 1.088 | 0.845 | 0.987 | 1 | 0.938 | 0.94 | 0.855 | 0.868 | 0.847 | 0.879 | 0.856 | 0.913 | 0.884 | 0.891 | 0.9 | 0.922 | 0.91 | 0.915 | 0.923 | 0.928 | 0.925 | 0.941 | 0.938 | 0.957 | 0.962 | 0.944 | 0.945 | 0.94 | 0.932 | 0.921 | 0.93 | 0.969 | 0.906 | 0.924 | 0.939 | 0.854 | 0.851 | 0.891 | 0.861 | 0.871 | 0.829 | 0.839 | 0.853 | 0.848 | 0.848 | 0.805 | 0.773 | 0.766 | 0.737 | 0.77 | 0.715 | 0.663 | 0.652 | 0.667 | 0.584 | 0.632 | 0.598 | 0.58 | 0.585 | 0.596 | 0.596 | 0.59 | 0.569 | 0.627 | 0.608 | 0.597 | 0.627 | 0.593 | 0.643 | 0.634 | 0.64 | 0.65 | 0.683 | 0.679 | 0.624 | 0.624 | 0.623 | 0.617 | 0.593 | 0.582 | 0.586 | 0.555 | 0.531 | 0.503 | 0.467 | 0.44 | 0.461 | 0.486 | 0.491 | 0.505 | 0.513 | 0.517 | 0.5 | 0.494 | 0.49 | 0.474 | 0.487 | 0.486 | 0.491 | 0.481 | 0.486 | 0.475 | 0.492 | 0.5 | 0.519 | 0.502 | 0.496 | 0.51 | 0.51 | 0.552 | 0.569 | 0.584 | 0.548 | 0.568 | 0.564 | 0.556 | 0.531 | 0.535 | 0.535 | 0.523 | 0.493 | 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 |
General & Administrative Expenses
| 19.998 | 22.391 | 19.079 | 17.881 | 17.992 | 18.192 | 17.772 | 17.523 | 17.945 | 17.403 | 16.499 | 16.21 | 17.77 | 17.392 | 16.083 | 16.318 | 15.975 | 16.524 | 15.609 | 14.372 | 15.742 | 15.694 | 14.186 | 12.745 | 12.895 | 12.886 | 12.708 | 12.801 | 13.192 | 12.863 | 12.717 | 12.446 | 13.308 | 13.2 | 13.239 | 13.545 | 14.046 | 15.425 | 15.431 | 15.534 | 15.488 | 14.307 | 14.617 | 14.36 | 14.583 | 14.508 | 14.273 | 14.215 | 14.153 | 14.706 | 14.189 | 14.418 | 14.847 | 9.492 | 11.636 | 12.053 | 12.181 | 9.147 | 12.803 | 11.405 | 11.532 | 11.446 | 11.311 | 10.014 | 10.18 | 10.786 | 10.043 | 10.125 | 10.333 | 10.259 | 9.606 | 9.615 | 9.952 | 8.998 | 10.178 | 10.304 | 10.259 | 10.173 | 9.56 | 9.62 | 9.264 | 9.903 | 9.224 | 9.396 | 9.353 | 9.733 | 8.961 | 8.99 | 9.012 | 9.705 | 9.466 | 8.848 | 8.509 | 8.701 | 7.881 | 7.771 | 6.191 | 5.39 | 5.786 | 5.98 | 5.899 | 6.1 | 6.3 | 6.2 | 6.1 | 5.8 | 5.7 | 6 | 6 | 5.8 | 5.6 | 5.3 | 5.3 | 5.6 | 5.1 | 5.3 | 4.8 | 4.4 | 4.6 | 4.5 | 4.3 | 4 | 4.3 | 4.4 | 4.3 | 4.1 | 4.1 | 3.7 | 3.5 | 3.5 | 3.4 | 3.4 | 3.3 | 0 | 0 | 0 | 0 |
Selling & Marketing 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 |
SG&A
| 19.998 | 22.391 | 19.079 | 17.881 | 17.992 | 18.192 | 17.772 | 17.523 | 17.945 | 17.403 | 16.499 | 16.21 | 17.77 | 17.392 | 16.083 | 16.318 | 15.975 | 16.524 | 15.609 | 14.372 | 15.742 | 15.694 | 14.186 | 12.745 | 12.895 | 12.886 | 12.708 | 12.801 | 13.192 | 12.863 | 12.717 | 12.446 | 13.308 | 13.2 | 13.239 | 13.545 | 14.046 | 15.425 | 15.431 | 15.534 | 15.488 | 14.307 | 14.617 | 14.36 | 14.583 | 14.508 | 14.273 | 14.215 | 14.153 | 14.706 | 14.189 | 14.418 | 14.847 | 9.492 | 11.636 | 12.053 | 12.181 | 9.147 | 12.803 | 11.405 | 11.532 | 11.446 | 11.311 | 10.014 | 10.18 | 10.786 | 10.043 | 10.125 | 10.333 | 10.259 | 9.606 | 9.615 | 9.952 | 8.998 | 10.178 | 10.304 | 10.259 | 10.173 | 9.56 | 9.62 | 9.264 | 9.903 | 9.224 | 9.396 | 9.353 | 9.733 | 8.961 | 8.99 | 9.012 | 9.705 | 9.466 | 8.848 | 8.509 | 8.701 | 7.881 | 7.771 | 6.191 | 5.39 | 5.786 | 5.98 | 5.899 | 6.1 | 6.3 | 6.2 | 6.1 | 5.8 | 5.7 | 6 | 6 | 5.8 | 5.6 | 5.3 | 5.3 | 5.6 | 5.1 | 5.3 | 4.8 | 4.4 | 4.6 | 4.5 | 4.3 | 4 | 4.3 | 4.4 | 4.3 | 4.1 | 4.1 | 3.7 | 3.5 | 3.5 | 3.4 | 3.4 | 3.3 | 0 | 0 | 0 | 0 |
Other Expenses
| 16.761 | 17.41 | 19.485 | 14.77 | 15.43 | 16.052 | 14.493 | 13.823 | 14.376 | 15.098 | 15.005 | 14.464 | 13.574 | 15.92 | 12.376 | 11.678 | 11.664 | 14.667 | 11.521 | 12.511 | 11.812 | 14.117 | 13.223 | 10.747 | 10.798 | 10.212 | 9.589 | 9.882 | 10.019 | 8.935 | 9.567 | 9.642 | 9.269 | 8.995 | 8.767 | 9.215 | 9.301 | 9.518 | 8.721 | 9.776 | 8.505 | 9.054 | 10.087 | 9.689 | 9.122 | 9.645 | 10.546 | 9.168 | 8.046 | 8.853 | 8.775 | 8.684 | 8.573 | 8.78 | 6.93 | 7.359 | 6.769 | 10.726 | 8.636 | 7.366 | 9.848 | 19.494 | 10.522 | 9.574 | 9.496 | 6.504 | 6.46 | 6.105 | 6.091 | 6.173 | 6.522 | 6.493 | 6.106 | 7.561 | 5.492 | 5.907 | 5.957 | 6.282 | 6.405 | 6.157 | 6.077 | 6.474 | 6.651 | 6.476 | 6.179 | 6.352 | 6.617 | 6.383 | 6.413 | 7.011 | 6.97 | 6.489 | 6.319 | 5.956 | 5.817 | 5.74 | 5.271 | 5.231 | 4.81 | 4.68 | 4.927 | 4.7 | 4.65 | 4.824 | 4.7 | 5.1 | 4.7 | 4.7 | 4.5 | 4.6 | 4.4 | 4.3 | 4.4 | 4.1 | 4.9 | 4.3 | 4.1 | 4.4 | 4 | 4.7 | 4.8 | 4.6 | 4.4 | 4.5 | 4.2 | 4.5 | 4.4 | 3.9 | 3.8 | 4.3 | 3.6 | 3.9 | 3.5 | 2 | 2.1 | 2.1 | 2.1 |
Operating Expenses
| 36.759 | 39.801 | 38.564 | 32.651 | 33.422 | 34.244 | 32.265 | 31.346 | 32.321 | 32.501 | 31.504 | 30.674 | 31.344 | 33.312 | 28.459 | 27.996 | 27.639 | 31.191 | 27.13 | 26.883 | 27.554 | 29.811 | 27.409 | 23.492 | 23.693 | 23.098 | 22.297 | 22.683 | 23.211 | 21.798 | 22.284 | 22.088 | 22.577 | 22.195 | 22.006 | 22.76 | 23.347 | 24.943 | 24.152 | 25.31 | 23.993 | 23.361 | 24.705 | 24.049 | 23.705 | 24.153 | 24.819 | 23.383 | 22.199 | 23.57 | 22.964 | 23.102 | 23.42 | 18.272 | 18.566 | 19.412 | 18.95 | 19.873 | 21.439 | 18.771 | 21.38 | 30.94 | 21.833 | 19.588 | 19.676 | 17.29 | 16.503 | 16.23 | 16.424 | 16.432 | 16.128 | 16.108 | 16.058 | 16.559 | 15.67 | 16.211 | 16.216 | 16.455 | 15.965 | 15.777 | 15.341 | 16.377 | 15.875 | 15.872 | 15.532 | 16.085 | 15.578 | 15.373 | 15.425 | 16.716 | 16.436 | 15.337 | 14.828 | 14.657 | 13.698 | 13.511 | 11.462 | 10.621 | 10.596 | 10.66 | 10.826 | 10.8 | 10.95 | 11.024 | 10.8 | 10.9 | 10.4 | 10.7 | 10.5 | 10.4 | 10 | 9.6 | 9.7 | 9.7 | 10 | 9.6 | 8.9 | 8.8 | 8.6 | 9.2 | 9.1 | 8.6 | 8.7 | 8.9 | 8.5 | 8.6 | 8.5 | 7.6 | 7.3 | 7.8 | 7 | 7.3 | 6.8 | 2 | 2.1 | 2.1 | 2.1 |
Operating Income
| 23.777 | 20.014 | 10.429 | 13.582 | 13.129 | 14.098 | 19.312 | 19.494 | 19.589 | 19 | 22.69 | 19.315 | 26.755 | 8.577 | 20.161 | 20.759 | 16.116 | 18.797 | 16.715 | 14.823 | 15.201 | 18.491 | 14.836 | 15.773 | 11.899 | 13.26 | 13.969 | 19.607 | 10.892 | 12.646 | 12.179 | 11.545 | 13.383 | 11.7 | 11.177 | 11.078 | 24.341 | 9.408 | 11.325 | 9.242 | 10.613 | 12.467 | 11.428 | 12.478 | 11.588 | 13.292 | 12.121 | 9.058 | 10.83 | 12.231 | 11.571 | 12.528 | 10.3 | 12.485 | 13.901 | 12.281 | 12.925 | 12.385 | 8.979 | 11.063 | 7.584 | 7.785 | 10.965 | 5.843 | 5.682 | 9.854 | 3.826 | 9.636 | 9.256 | 8.481 | 8.881 | 8.746 | 8.856 | 7.487 | 7.143 | 8.87 | 7.39 | 7.012 | 8.919 | 6.525 | 8.511 | 6.732 | 7.942 | 8.279 | 13.055 | 9.526 | 7.945 | 8.512 | 9.356 | 10.335 | 8.023 | 8.612 | 8.879 | 8.141 | 8.561 | 7.545 | 7.825 | 7.621 | 8.311 | 8.664 | 7.753 | 8.1 | 7.8 | 7.6 | 7 | 6.7 | 7 | 5.6 | 6.1 | 5.8 | 6.4 | 6 | 6 | 5.4 | 5.3 | 5.6 | 5.8 | 5.5 | 4.8 | 4.1 | 3.7 | 4.7 | 4.5 | 4.3 | 3.5 | 4 | 4.3 | 4.3 | 4 | 3.8 | 4.5 | 4.2 | 4.3 | 2 | 2.1 | 2.1 | 2.1 |
Operating Income Ratio
| 0.285 | 0.235 | 0.126 | 0.192 | 0.191 | 0.201 | 0.275 | 0.292 | 0.306 | 0.303 | 0.376 | 0.361 | 0.501 | 0.173 | 0.409 | 0.425 | 0.345 | 0.354 | 0.326 | 0.309 | 0.301 | 0.336 | 0.301 | 0.367 | 0.296 | 0.325 | 0.347 | 0.428 | 0.291 | 0.336 | 0.326 | 0.319 | 0.344 | 0.325 | 0.316 | 0.313 | 0.491 | 0.258 | 0.302 | 0.251 | 0.286 | 0.321 | 0.294 | 0.331 | 0.298 | 0.328 | 0.308 | 0.239 | 0.279 | 0.304 | 0.288 | 0.306 | 0.253 | 0.341 | 0.365 | 0.329 | 0.344 | 0.309 | 0.228 | 0.284 | 0.193 | 0.155 | 0.239 | 0.152 | 0.146 | 0.242 | 0.11 | 0.236 | 0.216 | 0.197 | 0.208 | 0.21 | 0.212 | 0.184 | 0.178 | 0.222 | 0.19 | 0.178 | 0.225 | 0.174 | 0.229 | 0.185 | 0.213 | 0.223 | 0.312 | 0.252 | 0.211 | 0.222 | 0.235 | 0.236 | 0.194 | 0.209 | 0.219 | 0.198 | 0.204 | 0.18 | 0.189 | 0.184 | 0.203 | 0.218 | 0.205 | 0.217 | 0.213 | 0.211 | 0.197 | 0.188 | 0.197 | 0.163 | 0.179 | 0.174 | 0.192 | 0.185 | 0.186 | 0.17 | 0.17 | 0.184 | 0.205 | 0.193 | 0.178 | 0.157 | 0.147 | 0.195 | 0.194 | 0.19 | 0.16 | 0.18 | 0.189 | 0.201 | 0.188 | 0.175 | 0.209 | 0.191 | 0.191 | 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 |
Income Before Tax
| 23.777 | 20.014 | 10.429 | 13.582 | 13.129 | 14.098 | 19.312 | 19.494 | 19.589 | 19 | 22.69 | 19.315 | 26.755 | 8.577 | 20.161 | 20.759 | 16.116 | 18.797 | 16.715 | 14.823 | 15.201 | 18.491 | 14.836 | 15.773 | 11.899 | 13.26 | 13.969 | 19.607 | 10.892 | 12.646 | 12.179 | 11.545 | 13.383 | 11.7 | 11.177 | 11.078 | 24.341 | 9.408 | 11.325 | 9.242 | 10.613 | 12.467 | 11.428 | 12.478 | 11.588 | 13.292 | 12.121 | 9.058 | 10.83 | 12.231 | 11.571 | 12.528 | 10.3 | 12.485 | 13.901 | 12.281 | 12.925 | 12.385 | 8.979 | 11.063 | 7.584 | 7.785 | 10.965 | 5.843 | 5.682 | 9.854 | 3.826 | 9.636 | 9.256 | 8.481 | 8.881 | 8.746 | 8.856 | 7.487 | 7.143 | 8.87 | 7.39 | 7.012 | 8.919 | 6.525 | 8.511 | 6.732 | 7.942 | 8.279 | 13.055 | 9.526 | 7.945 | 8.512 | 9.356 | 10.335 | 8.023 | 8.612 | 8.879 | 8.141 | 8.561 | 7.545 | 7.825 | 7.621 | 8.311 | 8.664 | 7.753 | 8.1 | 7.8 | 7.6 | 7 | 6.7 | 7 | 5.6 | 6.1 | 5.8 | 6.4 | 6 | 6 | 5.4 | 5.3 | 5.6 | 5.8 | 5.5 | 4.8 | 4.1 | 3.7 | 4.7 | 4.5 | 4.3 | 3.5 | 4 | 4.3 | 4.3 | 4 | 3.8 | 4.5 | 4.2 | 4.3 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.285 | 0.235 | 0.126 | 0.192 | 0.191 | 0.201 | 0.275 | 0.292 | 0.306 | 0.303 | 0.376 | 0.361 | 0.501 | 0.173 | 0.409 | 0.425 | 0.345 | 0.354 | 0.326 | 0.309 | 0.301 | 0.336 | 0.301 | 0.367 | 0.296 | 0.325 | 0.347 | 0.428 | 0.291 | 0.336 | 0.326 | 0.319 | 0.344 | 0.325 | 0.316 | 0.313 | 0.491 | 0.258 | 0.302 | 0.251 | 0.286 | 0.321 | 0.294 | 0.331 | 0.298 | 0.328 | 0.308 | 0.239 | 0.279 | 0.304 | 0.288 | 0.306 | 0.253 | 0.341 | 0.365 | 0.329 | 0.344 | 0.309 | 0.228 | 0.284 | 0.193 | 0.155 | 0.239 | 0.152 | 0.146 | 0.242 | 0.11 | 0.236 | 0.216 | 0.197 | 0.208 | 0.21 | 0.212 | 0.184 | 0.178 | 0.222 | 0.19 | 0.178 | 0.225 | 0.174 | 0.229 | 0.185 | 0.213 | 0.223 | 0.312 | 0.252 | 0.211 | 0.222 | 0.235 | 0.236 | 0.194 | 0.209 | 0.219 | 0.198 | 0.204 | 0.18 | 0.189 | 0.184 | 0.203 | 0.218 | 0.205 | 0.217 | 0.213 | 0.211 | 0.197 | 0.188 | 0.197 | 0.163 | 0.179 | 0.174 | 0.192 | 0.185 | 0.186 | 0.17 | 0.17 | 0.184 | 0.205 | 0.193 | 0.178 | 0.157 | 0.147 | 0.195 | 0.194 | 0.19 | 0.16 | 0.18 | 0.189 | 0.201 | 0.188 | 0.175 | 0.209 | 0.191 | 0.191 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 5.371 | 3.773 | 1.688 | 2.213 | 2.205 | 1.678 | 3.027 | 3.507 | 3.609 | 2.479 | 4.639 | 3.702 | 5.831 | 1.179 | 4.063 | 4.145 | 3.239 | 3.058 | 2.715 | 2.899 | 3.02 | 4.127 | 2.579 | 3.204 | 2.217 | 2.204 | 2.656 | 4.346 | 1.939 | 10.03 | 3.385 | 3.193 | 4.014 | 3.356 | 3.015 | 2.846 | 10.666 | 2.294 | 2.927 | 2.319 | 2.852 | 3.286 | 3.156 | 3.99 | 3.757 | 4.369 | 3.649 | 2.612 | 3.137 | 3.658 | 3.48 | 3.823 | 2.857 | 2.324 | 4.087 | 3.864 | 4.122 | 4.033 | 2.686 | 3.35 | 1.898 | 1.935 | 3.246 | 1.222 | 1.152 | 2.68 | 0.324 | 2.493 | 2.306 | 2.099 | 2.519 | 2.333 | 2.433 | 1.337 | 1.688 | 2.445 | 1.881 | 1.584 | 2.596 | 1.533 | 2.2 | 1.712 | 1.967 | 1.95 | 2.37 | 2.683 | 1.502 | 2.338 | 2.323 | 1.146 | 1.852 | 2.06 | 2.151 | 1.928 | 2.268 | 1.762 | 1.918 | 1.878 | 2.337 | 2.583 | 2.338 | 2.4 | 2.3 | 2.2 | 2 | 1.6 | 2.1 | 1.4 | 1.6 | 1.1 | 1.8 | 1.6 | 1.6 | 1.1 | 1.7 | 1.6 | 1.8 | 1.4 | 1.3 | 1.1 | 1 | 1.2 | 1.3 | 1.2 | 1 | 0.1 | 1.6 | 1.2 | 1.5 | 1.2 | 1.4 | 1.2 | 1.4 | -2 | -2.1 | -2.1 | -2.1 |
Net Income
| 18.406 | 16.241 | 8.741 | 11.369 | 10.924 | 12.42 | 16.285 | 15.987 | 15.98 | 16.521 | 18.051 | 15.613 | 20.924 | 7.398 | 16.098 | 16.614 | 12.877 | 15.739 | 14 | 11.924 | 12.181 | 14.364 | 12.257 | 12.569 | 9.682 | 11.056 | 11.313 | 15.261 | 8.953 | 2.616 | 8.794 | 8.352 | 9.369 | 8.344 | 8.162 | 8.232 | 13.675 | 7.114 | 8.398 | 6.923 | 7.761 | 9.181 | 8.272 | 8.488 | 7.831 | 8.923 | 8.472 | 6.446 | 7.693 | 8.573 | 8.091 | 8.705 | 7.443 | 10.161 | 9.814 | 8.417 | 8.803 | 8.352 | 6.293 | 7.713 | 5.686 | 5.85 | 7.719 | 4.621 | 4.53 | 7.174 | 3.502 | 7.143 | 6.95 | 6.382 | 6.362 | 6.413 | 6.423 | 6.15 | 5.455 | 6.425 | 5.509 | 5.428 | 6.323 | 4.992 | 6.311 | 5.02 | 5.975 | 6.329 | 10.685 | 6.843 | 6.443 | 6.174 | 7.033 | 9.189 | 6.171 | 6.552 | 6.728 | 6.213 | 6.293 | 5.783 | 5.907 | 5.743 | 5.974 | 6.081 | 5.415 | 5.7 | 5.5 | 5.4 | 5 | 5.1 | 4.9 | 4.2 | 4.5 | 4.7 | 4.6 | 4.4 | 4.4 | 4.3 | 3.6 | 4 | 4 | 4.1 | 3.5 | 3 | 2.7 | 3.5 | 3.2 | 3.1 | 2.5 | 3.9 | 2.7 | 3.1 | 2.5 | 2.6 | 3.1 | 3 | 2.9 | 2 | 2.1 | 2.1 | 2.1 |
Net Income Ratio
| 0.22 | 0.191 | 0.105 | 0.161 | 0.159 | 0.177 | 0.231 | 0.24 | 0.249 | 0.263 | 0.299 | 0.292 | 0.392 | 0.149 | 0.327 | 0.34 | 0.276 | 0.296 | 0.273 | 0.248 | 0.241 | 0.261 | 0.248 | 0.292 | 0.241 | 0.271 | 0.281 | 0.333 | 0.239 | 0.069 | 0.235 | 0.23 | 0.241 | 0.232 | 0.231 | 0.233 | 0.276 | 0.195 | 0.224 | 0.188 | 0.209 | 0.236 | 0.213 | 0.225 | 0.201 | 0.22 | 0.215 | 0.17 | 0.198 | 0.213 | 0.202 | 0.213 | 0.183 | 0.277 | 0.258 | 0.225 | 0.234 | 0.208 | 0.16 | 0.198 | 0.145 | 0.116 | 0.168 | 0.12 | 0.116 | 0.176 | 0.101 | 0.175 | 0.162 | 0.148 | 0.149 | 0.154 | 0.154 | 0.151 | 0.136 | 0.161 | 0.142 | 0.138 | 0.159 | 0.133 | 0.17 | 0.138 | 0.161 | 0.17 | 0.255 | 0.181 | 0.171 | 0.161 | 0.177 | 0.21 | 0.15 | 0.159 | 0.166 | 0.151 | 0.15 | 0.138 | 0.143 | 0.138 | 0.146 | 0.153 | 0.143 | 0.152 | 0.15 | 0.15 | 0.14 | 0.143 | 0.138 | 0.122 | 0.132 | 0.141 | 0.138 | 0.136 | 0.136 | 0.135 | 0.116 | 0.132 | 0.141 | 0.144 | 0.13 | 0.115 | 0.108 | 0.145 | 0.138 | 0.137 | 0.114 | 0.176 | 0.119 | 0.145 | 0.117 | 0.12 | 0.144 | 0.136 | 0.129 | 0 | 0 | 0 | 0 |
EPS
| 1.55 | 1.38 | 0.74 | 0.96 | 0.93 | 1.41 | 1.37 | 1.33 | 1.33 | 1.36 | 1.5 | 1.27 | 1.67 | 0.57 | 1.24 | 1.24 | 0.95 | 1.16 | 1.02 | 0.87 | 0.89 | 1.05 | 0.93 | 1.02 | 0.79 | 0.9 | 0.92 | 1.25 | 0.73 | 0.21 | 0.72 | 0.68 | 0.77 | 0.68 | 0.67 | 0.68 | 1.08 | 0.56 | 0.65 | 0.54 | 0.6 | 0.71 | 0.62 | 0.63 | 0.59 | 0.67 | 0.64 | 0.48 | 0.58 | 0.64 | 0.61 | 0.66 | 0.56 | 0.77 | 0.75 | 0.64 | 0.67 | 0.64 | 0.48 | 0.59 | 0.43 | 0.45 | 0.59 | 0.35 | 0.35 | 0.55 | 0.27 | 0.55 | 0.53 | 0.49 | 0.48 | 0.49 | 0.48 | 0.46 | 0.41 | 0.48 | 0.41 | 0.41 | 0.47 | 0.37 | 0.47 | 0.38 | 0.44 | 0.47 | 0.79 | 0.5 | 0.47 | 0.46 | 0.52 | 0.68 | 0.46 | 0.48 | 0.49 | 0.45 | 0.46 | 0.43 | 0.44 | 0.43 | 0.45 | 0.45 | 0.4 | 0.42 | 0.4 | 0.39 | 0.36 | 0.36 | 0.34 | 0.29 | 0.31 | 0.32 | 0.33 | 0.31 | 0.32 | 0.31 | 0.26 | 0.28 | 0.29 | 0.3 | 0.27 | 0.24 | 0.21 | 0.27 | 0.25 | 0.24 | 0.2 | 0.3 | 0.22 | 0.28 | 0.23 | 0.24 | 0.29 | 0.28 | 0.27 | 0.18 | 0.19 | 0.19 | 0.19 |
EPS Diluted
| 1.55 | 1.38 | 0.74 | 0.96 | 0.93 | 1.41 | 1.37 | 1.33 | 1.33 | 1.36 | 1.5 | 1.27 | 1.67 | 0.57 | 1.24 | 1.24 | 0.95 | 1.16 | 1.02 | 0.87 | 0.89 | 1.05 | 0.93 | 1.02 | 0.79 | 0.9 | 0.92 | 1.25 | 0.73 | 0.21 | 0.72 | 0.68 | 0.77 | 0.68 | 0.67 | 0.68 | 1.08 | 0.56 | 0.65 | 0.54 | 0.6 | 0.71 | 0.62 | 0.63 | 0.59 | 0.67 | 0.64 | 0.48 | 0.58 | 0.64 | 0.61 | 0.66 | 0.56 | 0.77 | 0.75 | 0.64 | 0.67 | 0.64 | 0.48 | 0.59 | 0.43 | 0.45 | 0.59 | 0.35 | 0.35 | 0.55 | 0.27 | 0.55 | 0.53 | 0.49 | 0.48 | 0.49 | 0.48 | 0.46 | 0.41 | 0.48 | 0.41 | 0.41 | 0.47 | 0.37 | 0.47 | 0.38 | 0.44 | 0.47 | 0.79 | 0.5 | 0.47 | 0.46 | 0.52 | 0.68 | 0.46 | 0.48 | 0.49 | 0.45 | 0.46 | 0.43 | 0.44 | 0.43 | 0.45 | 0.45 | 0.4 | 0.42 | 0.4 | 0.39 | 0.36 | 0.36 | 0.34 | 0.29 | 0.31 | 0.32 | 0.33 | 0.31 | 0.32 | 0.31 | 0.26 | 0.28 | 0.29 | 0.3 | 0.27 | 0.24 | 0.21 | 0.27 | 0.25 | 0.24 | 0.2 | 0.3 | 0.22 | 0.28 | 0.23 | 0.24 | 0.29 | 0.28 | 0.27 | 0.18 | 0.19 | 0.19 | 0.19 |
EBITDA
| 27.034 | 23.343 | 13.738 | 15.235 | 14.784 | 15.725 | 20.965 | 21.163 | 21.17 | 20.496 | 24.205 | 20.886 | 28.284 | 10.061 | 21.688 | 22.329 | 17.688 | 20.362 | 18.296 | 16.369 | 16.601 | 20.196 | 15.932 | 16.798 | 12.899 | 14.298 | 15.014 | 20.653 | 11.96 | 13.72 | 13.257 | 12.674 | 14.528 | 12.983 | 12.348 | 12.309 | 25.624 | 10.739 | 12.674 | 10.617 | 12.048 | 13.908 | 13.021 | 14.075 | 12.934 | 14.708 | 13.482 | 10.411 | 12.182 | 13.595 | 12.917 | 13.73 | 11.493 | 14.053 | 14.121 | 13.299 | 14.016 | 13.5 | 10.123 | 12.26 | 8.771 | 9.13 | 11.998 | 6.754 | 6.592 | 10.771 | 6.119 | 9.791 | 9.426 | 8.646 | 10.999 | 8.963 | 9.121 | 12.79 | 7.37 | 9.031 | 7.754 | 7.154 | 9.368 | 7.003 | 9.343 | 8.034 | 10.416 | 9.045 | 13.789 | 10.337 | 8.919 | 9.433 | 10.091 | 10.207 | 8.627 | 9.354 | 9.67 | 7.005 | 9.532 | 8.247 | 8.66 | 7.949 | 8.598 | 8.908 | 8.041 | 9.1 | 8.8 | 8.5 | 7.3 | 7.4 | 7.6 | 5.5 | 6.7 | 4.5 | 6.8 | 6.8 | 6.6 | 4 | 5.9 | 6.4 | 6.3 | 4.2 | 5.3 | 4.7 | 4.3 | 5.5 | 5.2 | 4.6 | 4.4 | 7.6 | 5 | 4.8 | 4.5 | 6.3 | 5 | 4.6 | 4.7 | 2 | 2.1 | 2.1 | 2.1 |
EBITDA Ratio
| 0.324 | 0.274 | 0.166 | 0.216 | 0.215 | 0.225 | 0.298 | 0.317 | 0.33 | 0.327 | 0.401 | 0.391 | 0.53 | 0.203 | 0.44 | 0.458 | 0.379 | 0.383 | 0.357 | 0.341 | 0.329 | 0.367 | 0.323 | 0.391 | 0.32 | 0.35 | 0.373 | 0.45 | 0.319 | 0.364 | 0.355 | 0.35 | 0.374 | 0.361 | 0.349 | 0.348 | 0.517 | 0.295 | 0.337 | 0.289 | 0.324 | 0.358 | 0.335 | 0.374 | 0.332 | 0.363 | 0.343 | 0.274 | 0.314 | 0.338 | 0.322 | 0.336 | 0.283 | 0.383 | 0.371 | 0.356 | 0.373 | 0.337 | 0.257 | 0.315 | 0.223 | 0.181 | 0.262 | 0.176 | 0.169 | 0.265 | 0.176 | 0.239 | 0.22 | 0.201 | 0.257 | 0.215 | 0.218 | 0.314 | 0.184 | 0.226 | 0.2 | 0.182 | 0.236 | 0.186 | 0.252 | 0.221 | 0.28 | 0.243 | 0.329 | 0.274 | 0.237 | 0.246 | 0.254 | 0.233 | 0.209 | 0.227 | 0.239 | 0.171 | 0.227 | 0.197 | 0.21 | 0.192 | 0.21 | 0.224 | 0.213 | 0.243 | 0.241 | 0.236 | 0.205 | 0.208 | 0.214 | 0.16 | 0.196 | 0.135 | 0.204 | 0.21 | 0.204 | 0.126 | 0.19 | 0.211 | 0.223 | 0.147 | 0.196 | 0.18 | 0.171 | 0.228 | 0.224 | 0.204 | 0.201 | 0.342 | 0.22 | 0.224 | 0.211 | 0.29 | 0.233 | 0.209 | 0.209 | 0 | 0 | 0 | 0 |