TowneBank
NASDAQ:TOWN
32 (USD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.858 | 259.754 | 249.74 | 231.94 | 172.864 | 181.568 | 184.144 | 174.748 | 179.236 | 166.98 | 165.412 | 159.09 | 170.076 | 167.321 | 182.509 | 169.746 | 192.135 | 162.656 | 136.14 | 138.968 | 145.879 | 144.537 | 133.854 | 130.752 | 137.914 | 137.058 | 126.276 | 108.303 | 115.339 | 119.596 | 105.167 | 100.757 | 109.426 | 84.252 | 78.751 | 70.868 | 75.974 | 77.969 | 72.372 | 59.125 | 63.18 | 61.822 | 57.921 | 54.671 | 59.29 | 60.332 | 59.569 | 55.046 | 59.166 | 58.4 | 55.334 | 50.249 | 50.906 | 52.885 | 49.915 | 46.829 | 49.786 | 47.597 | 44.472 | 42.998 | 41.884 | 40.035 | 38.165 | 31.508 | 34.652 | 32.848 | 31.985 | 30.178 | 31.199 | 31.457 | 29.449 | 28.165 | 28.64 | 28.136 | 25.922 | 26.102 | 25.253 | 23.769 | 21.41 | 18.472 | 17.061 | 16.189 | 11.993 | 11.463 | 10.985 | 10.085 | 9.618 | 23.516 | 5.218 | 4.813 | 3.575 | 4.679 | 3.457 | 3.191 | 2.541 |
| Cost of Revenue
| 0 | -1.102 | 0 | 0 | 0 | 0 | 0 | 6.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 258.858 | 260.856 | 249.74 | 231.94 | 172.864 | 181.568 | 184.144 | 168.043 | 179.236 | 166.98 | 165.412 | 159.09 | 170.076 | 167.321 | 182.509 | 169.746 | 192.135 | 162.656 | 136.14 | 138.968 | 145.879 | 144.537 | 133.854 | 130.752 | 137.914 | 137.058 | 126.276 | 108.303 | 115.339 | 119.596 | 105.167 | 100.757 | 109.426 | 84.252 | 78.751 | 70.868 | 75.974 | 77.969 | 72.372 | 59.125 | 63.18 | 61.822 | 57.921 | 54.671 | 59.29 | 60.332 | 59.569 | 55.046 | 59.166 | 58.4 | 55.334 | 50.249 | 50.906 | 52.885 | 49.915 | 46.829 | 49.786 | 47.597 | 44.472 | 42.998 | 41.884 | 40.035 | 38.165 | 31.508 | 34.652 | 32.848 | 31.985 | 30.178 | 31.199 | 31.457 | 29.449 | 28.165 | 28.64 | 28.136 | 25.922 | 26.102 | 25.253 | 23.769 | 21.41 | 18.472 | 17.061 | 16.189 | 11.993 | 11.463 | 10.985 | 10.085 | 9.618 | 23.516 | 5.218 | 4.813 | 3.575 | 4.679 | 3.457 | 3.191 | 2.541 |
| Gross Profit Ratio
| 1 | 1.004 | 1 | 1 | 1 | 1 | 1 | 0.962 | 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 |
| 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 |
| General & Administrative Expenses
| 0 | 74.26 | 77.056 | 75.01 | 70.721 | 76.288 | 71.427 | 43.797 | 74.25 | 73.492 | 72.379 | 73.426 | 70.045 | 69.407 | 65.882 | 68.544 | 69.03 | 64.207 | 64.198 | 61.976 | 62.82 | 63.221 | 61.203 | 58.266 | 58.685 | 58.557 | 57.372 | 48.506 | 50.043 | 51.798 | 46.057 | 49.558 | 47.345 | 35.334 | 35.03 | 35.855 | 33.722 | 31.352 | 32.704 | 29.483 | 29.055 | 29.467 | 27.064 | 38.835 | 25.642 | 29.469 | 27.336 | 37.218 | 23.249 | 22.194 | 21.491 | 20.1 | 20.901 | 19.541 | 19.017 | 16.117 | 17.69 | 17.006 | 18.272 | 15.605 | 15.99 | 15.167 | 15.364 | 14.387 | 15.905 | 13.464 | 13.416 | 11.978 | 13.256 | 12.838 | 12.056 | 11.635 | 11.802 | 11.751 | 11.097 | 10.901 | 10.862 | 10.03 | 8.76 | 7.964 | 6.998 | 6.961 | 5.442 | 4.675 | 4.374 | 4.147 | 4.612 | 3.741 | 4.188 | 3.882 | 3.782 | 3.814 | 3.113 | 3.009 | 2.746 |
| Selling & Marketing Expenses
| 0 | 3.524 | 4.582 | 3.378 | 3.653 | 3.959 | 4.401 | 3.489 | 4.29 | 4.091 | 4.127 | 3.414 | 3.865 | 3.257 | 2.968 | 2.203 | 1.87 | 1.986 | 3.584 | 2.839 | 3.429 | 3.182 | 2.829 | 2.545 | 2.874 | 3.124 | 2.65 | 2.217 | 2.019 | 2.989 | 2.642 | 2.236 | 2.327 | 1.978 | 1.902 | 1.965 | 1.704 | 2.065 | 1.78 | 1.484 | 1.456 | 1.18 | 1.059 | 5.374 | 1.477 | 1.725 | 1.181 | 4.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.833 | 0.926 | 0.808 | 0.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 77.784 | 81.638 | 78.388 | 74.374 | 80.247 | 75.828 | 47.286 | 78.54 | 77.583 | 76.506 | 76.84 | 73.91 | 72.664 | 68.85 | 70.747 | 70.9 | 66.193 | 67.782 | 64.815 | 66.249 | 66.403 | 64.032 | 60.811 | 61.559 | 61.681 | 60.022 | 50.723 | 52.062 | 54.787 | 48.699 | 51.794 | 49.672 | 37.312 | 36.932 | 37.82 | 35.426 | 33.417 | 34.484 | 30.967 | 30.511 | 30.647 | 28.123 | 44.209 | 25.642 | 31.194 | 28.517 | 42.036 | 23.249 | 22.194 | 21.491 | 20.1 | 20.901 | 19.541 | 19.017 | 16.117 | 17.69 | 17.006 | 18.272 | 15.605 | 15.99 | 15.167 | 15.364 | 14.387 | 15.905 | 13.464 | 13.416 | 11.978 | 13.256 | 12.838 | 12.056 | 11.635 | 11.802 | 11.751 | 11.097 | 11.734 | 11.788 | 10.838 | 9.504 | 7.964 | 6.998 | 6.961 | 5.442 | 4.675 | 4.374 | 4.147 | 4.612 | 3.741 | 4.188 | 3.882 | 3.782 | 3.814 | 3.113 | 3.009 | 2.746 |
| Other Expenses
| -40.769 | -35.514 | -36.954 | -42.107 | -192.966 | -210.683 | -172.022 | -33.726 | -181.515 | -176.072 | -175.949 | -177.627 | -169.355 | -159.531 | -153.485 | -164.634 | -201.961 | -165.508 | -146.746 | -134.405 | -138.251 | -139.323 | -131.909 | -120.126 | -130.324 | -136.859 | -139.994 | -112.568 | -116.441 | -126.502 | -112.706 | -116.729 | -114.73 | -104.473 | -81.278 | -82.896 | -78.073 | -77.549 | -78.121 | -73.354 | -69.72 | -68.733 | -63.366 | -78.907 | -63.564 | -69.106 | -66.555 | -77.98 | -61.77 | -60.359 | -55.691 | -50.209 | -50.731 | -52.694 | -47.581 | -41.725 | -45.451 | -42.71 | -38.591 | -34.695 | -36.936 | -30.838 | -31.092 | -22.731 | -25.945 | -23.157 | -19.964 | -15.325 | -17.089 | -18.376 | -17.112 | -16.7 | -18.383 | -20.058 | -20.46 | -21.695 | -22.912 | -22.07 | -19.465 | -15.992 | -14.671 | -14.89 | -10.86 | -10.231 | -8.521 | -7.451 | -8.038 | -21.135 | -2.854 | -2.63 | -1.821 | -11.453 | -0.926 | -0.8 | -0.173 |
| Operating Expenses
| 40.769 | 35.514 | 36.954 | 42.107 | -118.592 | -130.436 | -96.194 | -109.95 | -102.975 | -98.489 | -99.443 | -100.787 | -95.445 | -86.867 | -84.635 | -93.887 | -131.061 | -99.315 | -78.964 | -69.59 | -72.002 | -72.92 | -67.877 | -59.315 | -68.765 | -75.178 | -79.972 | -61.845 | -64.379 | -71.715 | -64.007 | -64.935 | -65.058 | -67.161 | -44.346 | -45.076 | -42.647 | -44.132 | -43.637 | -42.387 | -39.209 | -38.086 | -35.243 | -34.698 | -37.922 | -37.912 | -38.038 | -35.944 | -38.521 | -38.165 | -34.2 | -30.109 | -29.83 | -33.153 | -28.564 | -25.608 | -27.761 | -25.704 | -20.319 | -19.09 | -20.946 | -15.671 | -15.728 | -8.344 | -10.04 | -9.693 | -6.548 | -3.347 | -3.833 | -5.538 | -5.056 | -5.065 | -6.581 | -8.307 | -9.363 | -9.961 | -11.124 | -11.232 | -9.961 | -8.028 | -7.673 | -7.929 | -5.418 | -5.556 | -4.147 | -3.304 | -3.426 | -17.394 | 1.334 | 1.252 | 1.961 | -7.639 | 2.187 | 2.209 | 2.573 |
| Operating Income
| 48.718 | 54.48 | 45.634 | 0.259 | 54.272 | 51.132 | 87.95 | 51.126 | 76.261 | 68.491 | 65.969 | 58.303 | 74.631 | 80.454 | 97.874 | 75.859 | 61.074 | 63.341 | 57.176 | 69.378 | 73.877 | 71.617 | 65.977 | 71.437 | 69.149 | 61.88 | 46.304 | 46.458 | 50.96 | 47.881 | 41.16 | 35.822 | 44.368 | 17.091 | 34.405 | 25.792 | 33.327 | 33.837 | 28.735 | 16.738 | 23.971 | 23.736 | 22.678 | 19.973 | 21.368 | 22.42 | 21.531 | 19.102 | 20.645 | 20.235 | 21.134 | 20.14 | 21.076 | 19.732 | 21.351 | 21.221 | 22.025 | 21.893 | 24.153 | 23.908 | 20.938 | 24.364 | 22.437 | 23.164 | 24.612 | 23.155 | 25.437 | 26.831 | 27.366 | 25.919 | 24.393 | 23.1 | 22.059 | 19.829 | 16.559 | 16.141 | 14.129 | 12.537 | 11.449 | 10.444 | 9.388 | 8.26 | 6.575 | 5.907 | 6.838 | 6.781 | 6.192 | 6.122 | 6.552 | 6.065 | 5.536 | -2.96 | 5.644 | 5.4 | 5.114 |
| Operating Income Ratio
| 0.188 | 0.21 | 0.183 | 0.001 | 0.314 | 0.282 | 0.478 | 0.293 | 0.425 | 0.41 | 0.399 | 0.366 | 0.439 | 0.481 | 0.536 | 0.447 | 0.318 | 0.389 | 0.42 | 0.499 | 0.506 | 0.495 | 0.493 | 0.546 | 0.501 | 0.451 | 0.367 | 0.429 | 0.442 | 0.4 | 0.391 | 0.356 | 0.405 | 0.203 | 0.437 | 0.364 | 0.439 | 0.434 | 0.397 | 0.283 | 0.379 | 0.384 | 0.392 | 0.365 | 0.36 | 0.372 | 0.361 | 0.347 | 0.349 | 0.346 | 0.382 | 0.401 | 0.414 | 0.373 | 0.428 | 0.453 | 0.442 | 0.46 | 0.543 | 0.556 | 0.5 | 0.609 | 0.588 | 0.735 | 0.71 | 0.705 | 0.795 | 0.889 | 0.877 | 0.824 | 0.828 | 0.82 | 0.77 | 0.705 | 0.639 | 0.618 | 0.559 | 0.527 | 0.535 | 0.565 | 0.55 | 0.51 | 0.548 | 0.515 | 0.622 | 0.672 | 0.644 | 0.26 | 1.256 | 1.26 | 1.549 | -0.633 | 1.633 | 1.692 | 2.013 |
| Total Other Income Expenses Net
| 0 | 51.163 | 42.388 | 31.205 | -0.117 | 1.652 | -39.873 | 6.967 | -12.984 | -10.292 | -8.487 | -7.237 | -7.059 | -8.472 | -8.664 | -11.56 | -2.518 | -18.655 | -23.384 | -25.643 | -26.793 | -26.46 | -25.684 | -24.649 | -20.738 | -17.099 | -14.284 | -11.847 | -10.503 | -7.724 | -8.782 | -8.819 | -7.561 | -6.837 | -7.556 | -7.977 | -7.389 | -6.658 | -7.126 | -6.156 | -5.941 | -5.749 | -6.168 | -6.292 | -5.785 | -5.703 | -6.129 | -6.834 | -6.687 | -6.597 | -7.429 | -8.057 | -8.659 | -10.49 | -9.559 | -10.396 | -10.978 | -11.774 | -12.771 | -13.748 | -10.397 | -15.601 | -13.502 | -16.478 | -15.583 | -14.754 | -16.908 | -18.41 | -18.547 | -17.188 | -16.281 | -14.737 | -13.604 | -11.322 | -9.635 | -8.592 | -7.478 | -5.83 | -5.135 | -4.722 | -4.388 | -4.247 | -3.816 | -3.591 | -3.774 | -4.063 | -4.003 | -4.233 | -4.164 | -3.967 | -3.801 | 3.686 | -4.676 | -4.7 | -4.536 |
| Income Before Tax
| 48.718 | 51.163 | 42.388 | 31.205 | 54.155 | 52.784 | 48.077 | 58.093 | 63.277 | 58.199 | 57.482 | 51.066 | 67.572 | 71.982 | 89.21 | 64.299 | 58.556 | 44.686 | 33.792 | 43.735 | 47.084 | 45.157 | 40.293 | 46.788 | 48.411 | 44.781 | 32.02 | 34.611 | 40.457 | 40.157 | 32.378 | 27.003 | 36.807 | 10.254 | 26.849 | 17.815 | 25.938 | 27.179 | 21.609 | 10.582 | 18.03 | 17.987 | 16.51 | 13.681 | 15.583 | 16.717 | 15.402 | 12.268 | 13.958 | 13.638 | 13.705 | 12.083 | 12.417 | 9.242 | 11.792 | 10.825 | 11.047 | 10.119 | 11.382 | 10.16 | 10.541 | 8.666 | 8.935 | 6.686 | 9.029 | 8.401 | 8.529 | 8.421 | 8.819 | 8.731 | 8.112 | 8.363 | 8.455 | 8.507 | 6.924 | 7.549 | 6.651 | 6.707 | 6.314 | 5.722 | 5 | 4.013 | 2.759 | 2.316 | 3.064 | 2.718 | 2.189 | 1.889 | 2.388 | 2.098 | 1.735 | 0.726 | 0.968 | 0.7 | 0.578 |
| Income Before Tax Ratio
| 0.188 | 0.197 | 0.17 | 0.135 | 0.313 | 0.291 | 0.261 | 0.332 | 0.353 | 0.349 | 0.348 | 0.321 | 0.397 | 0.43 | 0.489 | 0.379 | 0.305 | 0.275 | 0.248 | 0.315 | 0.323 | 0.312 | 0.301 | 0.358 | 0.351 | 0.327 | 0.254 | 0.32 | 0.351 | 0.336 | 0.308 | 0.268 | 0.336 | 0.122 | 0.341 | 0.251 | 0.341 | 0.349 | 0.299 | 0.179 | 0.285 | 0.291 | 0.285 | 0.25 | 0.263 | 0.277 | 0.259 | 0.223 | 0.236 | 0.234 | 0.248 | 0.24 | 0.244 | 0.175 | 0.236 | 0.231 | 0.222 | 0.213 | 0.256 | 0.236 | 0.252 | 0.216 | 0.234 | 0.212 | 0.261 | 0.256 | 0.267 | 0.279 | 0.283 | 0.278 | 0.275 | 0.297 | 0.295 | 0.302 | 0.267 | 0.289 | 0.263 | 0.282 | 0.295 | 0.31 | 0.293 | 0.248 | 0.23 | 0.202 | 0.279 | 0.27 | 0.228 | 0.08 | 0.458 | 0.436 | 0.485 | 0.155 | 0.28 | 0.219 | 0.227 |
| Income Tax Expense
| 5.592 | 8.124 | 7.261 | 2.66 | 9.41 | 9.416 | 9.599 | 11.598 | 12.606 | 11.145 | 11.232 | 9.41 | 14.829 | 13.98 | 16.579 | 10.408 | 7.841 | 7.464 | 6.187 | 7.786 | 7.684 | 8.915 | 8.211 | 10.348 | 9.159 | 8.643 | 6.077 | 21.325 | 11.862 | 12.24 | 9.386 | 7.16 | 10.974 | 2.375 | 8.188 | 4.846 | 7.444 | 8.201 | 6.385 | 2.798 | 5.044 | 5.432 | 4.905 | 3.655 | 4.407 | 4.707 | 4.366 | 2.446 | 4.063 | 3.401 | 4.054 | 3.105 | 3.61 | 2.613 | 3.398 | 2.951 | 3.25 | 2.849 | 3.406 | 3.394 | 3.246 | 2.339 | 2.668 | 1.241 | 2.614 | 2.36 | 2.536 | 2.554 | 2.83 | 2.825 | 2.615 | 2.127 | 2.937 | 2.96 | 2.438 | 2.585 | 2.425 | 2.384 | 2.147 | 2.088 | 1.762 | 1.41 | 0.954 | 0.933 | 1.05 | 0.94 | 0.744 | 0.47 | 0.825 | 0.725 | 0.59 | 0.267 | 0.329 | -0.054 | -0.207 |
| Net Income
| 42.949 | 42.856 | 34.687 | 28.804 | 44.862 | 41.716 | 38.333 | 46.685 | 50.169 | 46.547 | 45.586 | 40.182 | 50.4 | 55.803 | 68.995 | 50.082 | 34.464 | 34.605 | 26.384 | 35.076 | 37.659 | 34.638 | 31.409 | 35.99 | 38.293 | 34.804 | 24.705 | 12.333 | 27.15 | 26.213 | 21.968 | 18.996 | 24.176 | 6.259 | 17.819 | 12.466 | 17.566 | 17.812 | 14.538 | 7.235 | 12.126 | 11.677 | 11.131 | 9.673 | 10.418 | 11.199 | 10.472 | 9.616 | 9.35 | 9.528 | 9.437 | 8.987 | 8.525 | 7.506 | 8.304 | 7.834 | 7.534 | 6.879 | 8.028 | 6.709 | 2.639 | 6.327 | 3.587 | 5.445 | 6.415 | 6.041 | 5.993 | 5.867 | 5.989 | 5.906 | 5.497 | 6.236 | 5.518 | 5.547 | 4.486 | 4.964 | 4.226 | 4.323 | 4.167 | 3.634 | 3.238 | 2.603 | 1.805 | 1.383 | 2.014 | 1.778 | 1.445 | 1.419 | 1.563 | 1.373 | 1.145 | 0.459 | 0.639 | 0.754 | 0.785 |
| Net Income Ratio
| 0.166 | 0.165 | 0.139 | 0.124 | 0.26 | 0.23 | 0.208 | 0.267 | 0.28 | 0.279 | 0.276 | 0.253 | 0.296 | 0.334 | 0.378 | 0.295 | 0.179 | 0.213 | 0.194 | 0.252 | 0.258 | 0.24 | 0.235 | 0.275 | 0.278 | 0.254 | 0.196 | 0.114 | 0.235 | 0.219 | 0.209 | 0.189 | 0.221 | 0.074 | 0.226 | 0.176 | 0.231 | 0.228 | 0.201 | 0.122 | 0.192 | 0.189 | 0.192 | 0.177 | 0.176 | 0.186 | 0.176 | 0.175 | 0.158 | 0.163 | 0.171 | 0.179 | 0.167 | 0.142 | 0.166 | 0.167 | 0.151 | 0.145 | 0.181 | 0.156 | 0.063 | 0.158 | 0.094 | 0.173 | 0.185 | 0.184 | 0.187 | 0.194 | 0.192 | 0.188 | 0.187 | 0.221 | 0.193 | 0.197 | 0.173 | 0.19 | 0.167 | 0.182 | 0.195 | 0.197 | 0.19 | 0.161 | 0.151 | 0.121 | 0.183 | 0.176 | 0.15 | 0.06 | 0.3 | 0.285 | 0.32 | 0.098 | 0.185 | 0.236 | 0.309 |
| EPS
| 0.57 | 0.57 | 0.46 | 0.39 | 0.6 | 0.56 | 0.52 | 0.64 | 0.69 | 0.64 | 0.63 | 0.57 | 0.7 | 0.77 | 0.95 | 0.69 | 0.48 | 0.48 | 0.37 | 0.49 | 0.52 | 0.48 | 0.44 | 0.5 | 0.53 | 0.48 | 0.36 | 0.18 | 0.44 | 0.42 | 0.35 | 0.31 | 0.39 | 0.12 | 0.35 | 0.24 | 0.34 | 0.35 | 0.29 | 0.14 | 0.34 | 0.33 | 0.31 | 0.28 | 0.28 | 0.31 | 0.29 | 0.31 | 0.26 | 0.26 | 0.25 | 0.3 | 0.16 | 0.17 | 0.2 | 0.26 | 0.17 | 0.16 | 0.2 | 0.24 | 0.18 | 0.16 | 0.15 | 0.22 | 0.25 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.26 | 0.23 | 0.23 | 0.18 | 0.21 | 0.18 | 0.19 | 0.18 | 0.16 | 0.16 | 0.12 | 0.11 | 0.082 | 0.13 | 0.11 | 0.088 | 0.088 | 0.1 | 0.088 | 0.082 | 0.034 | 0.05 | 0.057 | 0.057 |
| EPS Diluted
| 0.57 | 0.57 | 0.46 | 0.39 | 0.6 | 0.56 | 0.52 | 0.64 | 0.69 | 0.64 | 0.63 | 0.57 | 0.69 | 0.77 | 0.95 | 0.69 | 0.48 | 0.48 | 0.36 | 0.49 | 0.52 | 0.48 | 0.44 | 0.5 | 0.53 | 0.48 | 0.36 | 0.18 | 0.44 | 0.42 | 0.35 | 0.31 | 0.39 | 0.12 | 0.35 | 0.24 | 0.34 | 0.35 | 0.29 | 0.14 | 0.34 | 0.33 | 0.31 | 0.28 | 0.28 | 0.31 | 0.29 | 0.31 | 0.26 | 0.26 | 0.25 | 0.29 | 0.16 | 0.17 | 0.19 | 0.25 | 0.17 | 0.16 | 0.19 | 0.22 | 0.18 | 0.16 | 0.14 | 0.2 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 | 0.21 | 0.23 | 0.21 | 0.21 | 0.17 | 0.18 | 0.17 | 0.17 | 0.17 | 0.14 | 0.14 | 0.12 | 0.1 | 0.076 | 0.12 | 0.11 | 0.088 | 0.088 | 0.094 | 0.082 | 0.075 | 0.03 | 0.044 | 0.05 | 0.057 |
| EBITDA
| 51.848 | -3.5 | -3.686 | 3.67 | 62.922 | 59.786 | 96.361 | 58.283 | 83.375 | 75.622 | 73.265 | 65.678 | 81.826 | 87.506 | 105.05 | 83.134 | 68.379 | 70.539 | 64.459 | 76.699 | 81.178 | 78.986 | 73.357 | 78.794 | 76.424 | 69.124 | 53.152 | 52.507 | 57.128 | 54.223 | 47.101 | 41.801 | 50.309 | 21.47 | 38.658 | 29.958 | 37.371 | 37.772 | 32.737 | 20.441 | 27.478 | 27.138 | 25.966 | 23.274 | 24.528 | 25.447 | 24.545 | 22.076 | 23.492 | 23.145 | 23.979 | 22.995 | 23.827 | 22.449 | 24.015 | 24.587 | 23.935 | 23.648 | 26.903 | 26.164 | 23.284 | 26.813 | 25.13 | 25.87 | 26.789 | 25.37 | 27.513 | 28.929 | 29.119 | 27.607 | 26.014 | 22.987 | 25.212 | 20.628 | 18.533 | 16.384 | 16.234 | 14.822 | 13.728 | 11.803 | 10.647 | 8.975 | 7.2 | 8.145 | 7.177 | 7.237 | 6.588 | 6.798 | 6.883 | 6.375 | 5.858 | 4.841 | 5.968 | 5.666 | 5.352 |
| EBITDA Ratio
| 0.2 | -0.013 | -0.015 | 0.016 | 0.364 | 0.329 | 0.523 | 0.334 | 0.465 | 0.453 | 0.443 | 0.413 | 0.481 | 0.523 | 0.576 | 0.49 | 0.356 | 0.434 | 0.473 | 0.552 | 0.556 | 0.546 | 0.548 | 0.603 | 0.554 | 0.504 | 0.421 | 0.485 | 0.495 | 0.453 | 0.448 | 0.415 | 0.46 | 0.255 | 0.491 | 0.423 | 0.492 | 0.484 | 0.452 | 0.346 | 0.435 | 0.439 | 0.448 | 0.426 | 0.414 | 0.422 | 0.412 | 0.401 | 0.397 | 0.396 | 0.433 | 0.458 | 0.468 | 0.424 | 0.481 | 0.525 | 0.481 | 0.497 | 0.605 | 0.608 | 0.556 | 0.67 | 0.658 | 0.821 | 0.773 | 0.772 | 0.86 | 0.959 | 0.933 | 0.878 | 0.883 | 0.816 | 0.88 | 0.733 | 0.715 | 0.628 | 0.643 | 0.624 | 0.641 | 0.639 | 0.624 | 0.554 | 0.6 | 0.711 | 0.653 | 0.718 | 0.685 | 0.289 | 1.319 | 1.325 | 1.639 | 1.035 | 1.726 | 1.776 | 2.106 |