Timberland Bancorp, Inc.
NASDAQ:TSBK
31.65 (USD) • At close November 7, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.96 | 26.928 | 25.769 | 0.576 | 18.767 | 18.462 | 18.914 | 19.499 | 18.259 | 16.073 | 15.168 | 15.152 | 15.558 | 16.701 | 16.236 | 17.024 | 16.64 | 16.494 | 15.849 | 16.094 | 15.893 | 15.647 | 15.831 | 14.807 | 12.672 | 12.177 | 12.044 | 11.883 | 11.587 | 11.707 | 10.714 | 10.815 | 10.148 | 9.704 | 9.524 | 9.705 | 9.136 | 8.863 | 8.232 | 8.27 | 8.222 | 8.067 | 7.729 | 8.14 | 8.335 | 8.404 | 8.624 | 8.327 | 8.959 | 9.006 | 8.86 | 8.805 | 8.31 | 10.072 | 8.495 | 9.418 | 5.735 | 8.484 | 7.134 | 8.648 | 7.682 | 8.866 | 10.071 | 7.37 | 8.854 | 5.607 | 8.225 | 8.416 | 8.301 | 8.159 | 7.912 | 7.774 | 7.913 | 7.816 | 7.571 | 7.582 | 7.37 | 7.357 | 6.766 | 6.907 | 6.006 | 5.999 | 5.943 | 5.874 | 5.898 | 6.244 | 6.249 | 6.392 | 6.061 | 5.96 | 5.869 | 6.14 | 5.342 | 5.482 | 5.124 | 4.747 | 4.784 | 4.894 | 4.075 | 4 | 4.1 | 3.5 | 4 | 3.8 | 3.7 | 3.8 | 3.8 | 0 | 2.83 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.15 |
| Gross Profit
| 27.96 | 26.928 | 25.769 | 0.576 | 18.767 | 18.462 | 18.914 | 19.499 | 18.259 | 16.073 | 15.168 | 15.152 | 15.558 | 16.701 | 16.236 | 17.024 | 16.64 | 16.494 | 15.849 | 16.094 | 15.893 | 15.647 | 15.831 | 14.807 | 12.672 | 12.177 | 12.044 | 11.883 | 11.587 | 11.707 | 10.714 | 10.815 | 10.148 | 9.704 | 9.524 | 9.705 | 9.136 | 8.863 | 8.232 | 8.27 | 8.222 | 8.067 | 7.729 | 8.14 | 8.335 | 8.404 | 8.624 | 8.327 | 8.959 | 9.006 | 8.86 | 8.805 | 8.31 | 10.072 | 8.495 | 9.418 | 5.735 | 8.484 | 7.134 | 8.648 | 7.682 | 8.866 | 10.071 | 7.37 | 8.854 | 5.607 | 8.225 | 8.416 | 8.301 | 8.159 | 7.912 | 7.774 | 7.913 | 7.816 | 7.571 | 7.582 | 7.37 | 7.357 | 6.766 | 6.907 | 6.006 | 5.999 | 5.943 | 5.874 | 5.898 | 6.244 | 6.249 | 6.392 | 6.061 | 5.96 | 5.869 | 6.14 | 5.342 | 5.482 | 5.124 | 4.747 | 4.784 | 4.894 | 4.075 | 4 | 4.1 | 3.5 | 4 | 3.8 | 3.7 | 3.8 | 3.8 | 0 | 0.68 |
| Gross Profit Ratio
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0.24 |
| 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 |
| General & Administrative Expenses
| 0 | 6.136 | 1.504 | 0.253 | 5.95 | 6.051 | 6.248 | 6.024 | 6.215 | 6.204 | 6.151 | 6.048 | 5.719 | 5.422 | 5.668 | 5.453 | 5.261 | 5.453 | 5.281 | 5.414 | 5.692 | 5.691 | 6.17 | 5.403 | 4.555 | 4.582 | 4.702 | 4.587 | 4.361 | 4.429 | 4.479 | 4.371 | 4.342 | 4.098 | 4.21 | 4.16 | 4.076 | 3.919 | 4.055 | 4.076 | 3.859 | 4.038 | 4.073 | 4.007 | 3.851 | 3.798 | 3.684 | 3.807 | 4.349 | 4.139 | 4.717 | 3.928 | 3.191 | 3.951 | 4.048 | 4.077 | 4.338 | 3.887 | 3.234 | 3.264 | 3.084 | 3.122 | 2.952 | 3.073 | 2.851 | 2.812 | 2.986 | 2.92 | 2.625 | 2.752 | 2.766 | 2.785 | 2.649 | 2.727 | 2.737 | 2.63 | 2.47 | 2.528 | 2.548 | 2.65 | 2.233 | 2.155 | 2.234 | 2.172 | 2.191 | 2.068 | 2.031 | 2.01 | 1.826 | 1.729 | 1.724 | 1.707 | 2.018 | 1.425 | 1.323 | 1.277 | 1.111 | 1.144 | 1.092 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.2 | 0.9 | 1 | 0 | 1.65 |
| Selling & Marketing Expenses
| 0 | 0.211 | 0.159 | 0.186 | 0.235 | 0.179 | 0.178 | 0.195 | 0.182 | 0.187 | 0.161 | 0.166 | 0.153 | 0.162 | 0.155 | 0.156 | 0.138 | 0.15 | 0.159 | 0.183 | 0.153 | 0.177 | 0.175 | 0.191 | 0.191 | 0.205 | 0.176 | 0.209 | 0.199 | 0.17 | 0.167 | 0.162 | 0.163 | 0.192 | 0.193 | 0.205 | 0.249 | 0.169 | 0.173 | 0.188 | 0.206 | 0.187 | 0.172 | 0.178 | 0.209 | 0.184 | 0.172 | 0.177 | 0.173 | 0.173 | 0.172 | 0.208 | 0.196 | 0.235 | 0.201 | 0.167 | 0.203 | 0.235 | 0.22 | 0.172 | 0.223 | 0.252 | 0.229 | 0.191 | 0.219 | 0.228 | 0.268 | 0.182 | 0.274 | 0.19 | 0.201 | 0.177 | 0.187 | 0.185 | 0.179 | 0.136 | 0.232 | 0.187 | 0.212 | 0.166 | 0.17 | 0.207 | 0.201 | 0.151 | 0.18 | 0.17 | 0.176 | 0.204 | 0.176 | 0.169 | 0.191 | 0.241 | 0.269 | 0.27 | 0.234 | 0.177 | 0.087 | 0.107 | 0.084 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 2.15 |
| SG&A
| 0 | 6.347 | 8.768 | 0.439 | 6.185 | 6.23 | 6.426 | 6.219 | 6.397 | 6.391 | 6.312 | 6.214 | 5.872 | 5.584 | 5.823 | 5.609 | 5.399 | 5.603 | 5.44 | 5.597 | 5.845 | 5.868 | 6.345 | 5.594 | 4.746 | 4.787 | 4.878 | 4.796 | 4.56 | 4.599 | 4.646 | 4.533 | 4.505 | 4.29 | 4.403 | 4.365 | 4.325 | 4.088 | 4.228 | 4.264 | 4.065 | 4.225 | 4.245 | 4.185 | 4.06 | 3.982 | 3.856 | 3.984 | 4.522 | 4.312 | 4.889 | 4.136 | 3.387 | 4.186 | 4.249 | 4.244 | 4.541 | 4.122 | 3.454 | 3.436 | 3.307 | 3.374 | 3.181 | 3.264 | 3.07 | 3.04 | 3.254 | 3.102 | 2.899 | 2.942 | 2.967 | 2.962 | 2.836 | 2.912 | 2.916 | 2.766 | 2.702 | 2.715 | 2.76 | 2.816 | 2.403 | 2.362 | 2.435 | 2.323 | 2.371 | 2.238 | 2.207 | 2.214 | 2.002 | 1.898 | 1.915 | 1.948 | 2.287 | 1.695 | 1.557 | 1.454 | 1.198 | 1.251 | 1.176 | 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1 | 1.1 | 0 | 3.8 |
| Other Expenses
| -3.914 | -3.798 | -3.561 | -3.421 | -16.686 | -16.72 | -3.599 | -14.961 | -14.456 | -5.624 | -13.559 | -13.189 | -12.534 | -12.086 | -11.701 | -11.879 | -12.327 | -12.604 | -13.194 | -11.574 | -11.989 | -12.152 | -13.114 | -11.839 | -10.844 | -10.484 | -10.771 | -10.683 | -10.203 | -8.923 | -9.817 | -9.779 | -9.568 | -9.217 | -9.393 | -9.34 | -7.96 | -8.701 | -9.373 | -8.641 | -7.56 | -8.899 | -9.006 | -8.611 | -8.476 | -9.779 | -9.233 | -8.332 | 0.024 | 0.037 | 0.094 | 0.06 | 0.111 | 0.165 | 0.035 | 0.136 | -7.959 | 0.152 | 0.258 | 0.288 | -8.798 | -7.328 | 1.742 | -6.555 | -6.236 | -4.591 | -4.905 | -4.595 | -3.571 | -3.807 | -4.382 | -4.388 | -4.562 | -4.917 | -5.048 | -4.985 | -4.924 | -5.048 | -5.447 | -5.642 | -4.745 | -4.559 | -4.416 | -4.22 | -4.171 | -4.069 | -3.605 | -3.417 | -2.929 | -2.601 | -2.568 | -2.484 | -2.843 | -1.697 | -0.941 | -0.08 | 0.211 | -0.413 | -0.407 | -0.8 | -0.8 | -1 | -1.1 | -1 | -0.9 | -0.7 | -0.8 | 0.8 | 0 |
| Operating Expenses
| 3.914 | 3.798 | 3.561 | 0.439 | -10.501 | -10.49 | 0.651 | -8.742 | -8.059 | 0.767 | -7.247 | -6.975 | -6.662 | -6.502 | -5.878 | -6.27 | -6.928 | -7.001 | -7.754 | -5.977 | -6.144 | -6.284 | -6.769 | -6.245 | -6.098 | -5.697 | -5.893 | -5.887 | -5.643 | -4.324 | -5.171 | -5.246 | -5.063 | -4.927 | -4.99 | -4.975 | -3.635 | -4.613 | -5.145 | -4.377 | -3.495 | -4.674 | -4.761 | -4.426 | -4.416 | -5.797 | -5.377 | -4.348 | 4.546 | 4.349 | 4.983 | 4.196 | 3.498 | 4.351 | 4.284 | 4.38 | -3.418 | 4.274 | 3.712 | 3.724 | -5.491 | -3.954 | 4.923 | -3.291 | -3.166 | -1.551 | -1.651 | -1.493 | -0.672 | -0.865 | -1.415 | -1.426 | -1.726 | -2.005 | -2.132 | -2.219 | -2.222 | -2.333 | -2.687 | -2.826 | -2.342 | -2.197 | -1.981 | -1.897 | -1.8 | -1.831 | -1.398 | -1.203 | -0.927 | -0.703 | -0.653 | -0.536 | -0.556 | -0.002 | 0.616 | 1.374 | 1.409 | 0.838 | 0.769 | 0.5 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.8 | 3.8 |
| Operating Income
| 7.925 | 7.879 | 7.575 | 7.842 | 8.266 | 7.972 | 19.246 | 10.757 | 10.2 | 8.461 | 7.921 | 8.177 | 8.896 | 10.199 | 10.358 | 10.754 | 9.712 | 9.493 | 8.095 | 10.117 | 9.749 | 9.363 | 9.062 | 8.562 | 6.574 | 6.48 | 6.151 | 5.996 | 5.944 | 7.383 | 5.543 | 5.569 | 5.085 | 4.777 | 4.534 | 4.73 | 5.501 | 4.25 | 3.087 | 3.893 | 4.727 | 3.393 | 2.968 | 3.714 | 3.919 | 2.607 | 3.247 | 3.979 | 3.7 | 3.55 | 2.675 | 3.605 | 1.707 | 0.01 | 3.723 | 4.486 | 2.317 | 3.871 | -2.3 | 3.212 | 2.191 | 4.912 | 1.095 | 4.079 | 5.688 | 4.056 | 6.574 | 6.923 | 7.629 | 7.294 | 6.497 | 6.348 | 6.187 | 5.811 | 5.439 | 5.363 | 5.148 | 5.024 | 4.079 | 4.081 | 3.664 | 3.802 | 3.962 | 3.977 | 4.098 | 4.413 | 4.851 | 5.189 | 5.134 | 5.257 | 5.216 | 5.604 | 4.786 | 5.48 | 5.74 | 6.121 | 6.193 | 5.732 | 4.844 | 4.5 | 4.5 | 3.7 | 4.1 | 4 | 4 | 4.1 | 4.1 | 0.8 | 1.18 |
| Operating Income Ratio
| 0.283 | 0.293 | 0.294 | 13.615 | 0.44 | 0.432 | 1.018 | 0.552 | 0.559 | 0.526 | 0.522 | 0.54 | 0.572 | 0.611 | 0.638 | 0.632 | 0.584 | 0.576 | 0.511 | 0.629 | 0.613 | 0.598 | 0.572 | 0.578 | 0.519 | 0.532 | 0.511 | 0.505 | 0.513 | 0.631 | 0.517 | 0.515 | 0.501 | 0.492 | 0.476 | 0.487 | 0.602 | 0.48 | 0.375 | 0.471 | 0.575 | 0.421 | 0.384 | 0.456 | 0.47 | 0.31 | 0.377 | 0.478 | 0.413 | 0.394 | 0.302 | 0.409 | 0.205 | 0.001 | 0.438 | 0.476 | 0.404 | 0.456 | -0.322 | 0.371 | 0.285 | 0.554 | 0.109 | 0.553 | 0.642 | 0.723 | 0.799 | 0.823 | 0.919 | 0.894 | 0.821 | 0.817 | 0.782 | 0.743 | 0.718 | 0.707 | 0.699 | 0.683 | 0.603 | 0.591 | 0.61 | 0.634 | 0.667 | 0.677 | 0.695 | 0.707 | 0.776 | 0.812 | 0.847 | 0.882 | 0.889 | 0.913 | 0.896 | 1 | 1.12 | 1.289 | 1.295 | 1.171 | 1.189 | 1.125 | 1.098 | 1.057 | 1.025 | 1.053 | 1.081 | 1.079 | 1.079 | 0 | 0.417 |
| Total Other Income Expenses Net
| 0.002 | 7.459 | 7.178 | 7.842 | 8.266 | 7.972 | -10.878 | -1.369 | -1.365 | -1.251 | -1.278 | -1.303 | -1.353 | -1.389 | -1.455 | -1.581 | -1.72 | -1.819 | -1.821 | -1.75 | -1.775 | -1.855 | -1.671 | -1.514 | -0.782 | -0.73 | -0.666 | -0.601 | -0.581 | -0.918 | -0.847 | -0.85 | -1.131 | -0.98 | -0.979 | -0.981 | -0.982 | -0.963 | -0.96 | -1.341 | -2.305 | -1.274 | -1.272 | -1.301 | -2.286 | -1.358 | -1.387 | -1.452 | -2.318 | -1.578 | -1.531 | -1.731 | -1.893 | -2.019 | -2.141 | -2.48 | -2.588 | -2.711 | -2.711 | -2.95 | -3.14 | -3.419 | -3.384 | -3.561 | -3.732 | -3.868 | -4.255 | -4.558 | -4.453 | -4.156 | -3.68 | -3.488 | -3.023 | -2.786 | -2.587 | -2.418 | -2.443 | -2.228 | -2.004 | -1.934 | -1.743 | -1.711 | -1.892 | -1.979 | -2.064 | -2.178 | -2.243 | -2.461 | -2.599 | -2.635 | -2.693 | -2.962 | -3.237 | -3.352 | -3.519 | -3.816 | -3.636 | -3.213 | -2.888 | -2.7 | -2.4 | -2.1 | -2 | -2 | -2 | -1.9 | -2 | 0 | 0 |
| Income Before Tax
| 7.927 | 7.459 | 7.178 | 7.842 | 8.266 | 7.972 | 8.368 | 9.388 | 8.835 | 7.21 | 6.643 | 6.874 | 7.543 | 8.81 | 8.903 | 9.173 | 7.992 | 7.674 | 6.274 | 8.367 | 7.974 | 7.508 | 7.391 | 7.048 | 5.792 | 5.75 | 5.485 | 5.395 | 5.363 | 6.465 | 4.696 | 4.719 | 3.954 | 3.797 | 3.555 | 3.749 | 4.519 | 3.287 | 2.127 | 2.552 | 2.422 | 2.119 | 1.696 | 2.413 | 1.633 | 1.249 | 1.86 | 2.527 | 1.382 | 1.972 | 1.144 | 1.874 | -0.186 | -2.009 | 1.582 | 2.006 | -0.271 | 1.16 | -5.011 | 0.262 | -0.949 | 1.493 | -2.289 | 0.518 | 1.956 | 0.188 | 2.319 | 2.365 | 3.176 | 3.138 | 2.817 | 2.86 | 3.164 | 3.025 | 2.852 | 2.945 | 2.705 | 2.796 | 2.075 | 2.147 | 1.921 | 2.091 | 2.07 | 1.998 | 2.034 | 2.235 | 2.608 | 2.728 | 2.535 | 2.622 | 2.523 | 2.642 | 1.549 | 2.128 | 2.221 | 2.305 | 2.557 | 2.519 | 1.956 | 1.8 | 2.1 | 1.6 | 2.1 | 2 | 2 | 2.2 | 2.1 | 0 | 1.18 |
| Income Before Tax Ratio
| 0.284 | 0.277 | 0.279 | 13.615 | 0.44 | 0.432 | 0.442 | 0.481 | 0.484 | 0.449 | 0.438 | 0.454 | 0.485 | 0.528 | 0.548 | 0.539 | 0.48 | 0.465 | 0.396 | 0.52 | 0.502 | 0.48 | 0.467 | 0.476 | 0.457 | 0.472 | 0.455 | 0.454 | 0.463 | 0.552 | 0.438 | 0.436 | 0.39 | 0.391 | 0.373 | 0.386 | 0.495 | 0.371 | 0.258 | 0.309 | 0.295 | 0.263 | 0.219 | 0.296 | 0.196 | 0.149 | 0.216 | 0.303 | 0.154 | 0.219 | 0.129 | 0.213 | -0.022 | -0.199 | 0.186 | 0.213 | -0.047 | 0.137 | -0.702 | 0.03 | -0.124 | 0.168 | -0.227 | 0.07 | 0.221 | 0.034 | 0.282 | 0.281 | 0.383 | 0.385 | 0.356 | 0.368 | 0.4 | 0.387 | 0.377 | 0.388 | 0.367 | 0.38 | 0.307 | 0.311 | 0.32 | 0.349 | 0.348 | 0.34 | 0.345 | 0.358 | 0.417 | 0.427 | 0.418 | 0.44 | 0.43 | 0.43 | 0.29 | 0.388 | 0.433 | 0.486 | 0.534 | 0.515 | 0.48 | 0.45 | 0.512 | 0.457 | 0.525 | 0.526 | 0.541 | 0.579 | 0.553 | 0 | 0.417 |
| Income Tax Expense
| 1.572 | 1.535 | 1.47 | 1.546 | 1.624 | 1.666 | 1.705 | 1.881 | 1.786 | 1.472 | 1.316 | 1.389 | 1.525 | 1.786 | 1.652 | 1.883 | 1.635 | 1.463 | 1.225 | 1.715 | 1.64 | 1.552 | 1.277 | 1.433 | 1.37 | 1.334 | 1.216 | 1.781 | 1.748 | 2.188 | 1.568 | 1.572 | 1.255 | 1.25 | 1.175 | 1.221 | 1.564 | 1.128 | 0.676 | 0.825 | 0.776 | 0.685 | 0.537 | 0.802 | 0.739 | 0.373 | 0.582 | 0.819 | 0.23 | 0.624 | 0.336 | 0.591 | -0.113 | -0.729 | 0.499 | 0.647 | -0.13 | 0.356 | -1.833 | 0.038 | -0.68 | 0.435 | -0.896 | 0.157 | 0.606 | 0.734 | 0.734 | 0.75 | 1.022 | 1 | 0.901 | 0.906 | 1.02 | 0.964 | 0.906 | 0.939 | 0.867 | 0.961 | 0.624 | 0.653 | 0.588 | 0.645 | 0.647 | 0.611 | 0.594 | 0.694 | 0.818 | 0.86 | 0.777 | 0.825 | 0.894 | 0.936 | 0.522 | 0.721 | 0.734 | 0.764 | 0.848 | 0.838 | 0.647 | 0.6 | 0.7 | 0.5 | 0.7 | 0.7 | 0.6 | 0.7 | 0.7 | 0 | 0.4 |
| Net Income
| 6.355 | 5.924 | 5.708 | 6.296 | 6.642 | 6.306 | 6.663 | 7.507 | 7.05 | 5.738 | 5.327 | 5.485 | 6.018 | 7.024 | 7.251 | 7.29 | 6.357 | 6.211 | 5.049 | 6.652 | 6.335 | 5.956 | 6.114 | 5.615 | 4.422 | 4.416 | 4.269 | 3.614 | 3.615 | 4.277 | 3.128 | 3.147 | 2.699 | 2.547 | 2.38 | 2.528 | 2.955 | 2.159 | 1.451 | 1.727 | 1.646 | 1.434 | 1.159 | 1.611 | 0.894 | 0.876 | 1.278 | 1.708 | 1.152 | 1.348 | 0.808 | 1.283 | -0.073 | -1.28 | 1.083 | 1.359 | -0.141 | 0.804 | -3.178 | 0.224 | -0.269 | 1.058 | -1.393 | 0.361 | 1.35 | -0.546 | 1.585 | 1.615 | 2.154 | 2.138 | 1.916 | 1.954 | 2.144 | 2.061 | 1.946 | 2.006 | 1.838 | 1.835 | 1.451 | 1.494 | 1.333 | 1.446 | 1.423 | 1.387 | 1.44 | 1.541 | 1.79 | 1.868 | 1.758 | 1.797 | 1.629 | 1.706 | 1.027 | 1.407 | 1.487 | 1.541 | 1.709 | 1.681 | 1.309 | 1.2 | 1.4 | 1.1 | 1.4 | 1.3 | 1.4 | 1.5 | 1.4 | 0.8 | 0.78 |
| Net Income Ratio
| 0.227 | 0.22 | 0.222 | 10.931 | 0.354 | 0.342 | 0.352 | 0.385 | 0.386 | 0.357 | 0.351 | 0.362 | 0.387 | 0.421 | 0.447 | 0.428 | 0.382 | 0.377 | 0.319 | 0.413 | 0.399 | 0.381 | 0.386 | 0.379 | 0.349 | 0.363 | 0.354 | 0.304 | 0.312 | 0.365 | 0.292 | 0.291 | 0.266 | 0.262 | 0.25 | 0.26 | 0.323 | 0.244 | 0.176 | 0.209 | 0.2 | 0.178 | 0.15 | 0.198 | 0.107 | 0.104 | 0.148 | 0.205 | 0.129 | 0.15 | 0.091 | 0.146 | -0.009 | -0.127 | 0.127 | 0.144 | -0.025 | 0.095 | -0.445 | 0.026 | -0.035 | 0.119 | -0.138 | 0.049 | 0.152 | -0.097 | 0.193 | 0.192 | 0.259 | 0.262 | 0.242 | 0.251 | 0.271 | 0.264 | 0.257 | 0.265 | 0.249 | 0.249 | 0.214 | 0.216 | 0.222 | 0.241 | 0.239 | 0.236 | 0.244 | 0.247 | 0.286 | 0.292 | 0.29 | 0.302 | 0.278 | 0.278 | 0.192 | 0.257 | 0.29 | 0.325 | 0.357 | 0.343 | 0.321 | 0.3 | 0.341 | 0.314 | 0.35 | 0.342 | 0.378 | 0.395 | 0.368 | 0 | 0.276 |
| EPS
| 0.8 | 0.74 | 0.71 | 0.78 | 0.82 | 0.77 | 0.81 | 0.91 | 0.86 | 0.69 | 0.64 | 0.66 | 0.72 | 0.84 | 0.87 | 0.88 | 0.76 | 0.75 | 0.61 | 0.8 | 0.76 | 0.71 | 0.74 | 0.68 | 0.6 | 0.6 | 0.58 | 0.49 | 0.5 | 0.59 | 0.44 | 0.46 | 0.4 | 0.37 | 0.35 | 0.37 | 0.43 | 0.31 | 0.21 | 0.25 | 0.24 | 0.21 | 0.17 | 0.24 | 0.13 | 0.13 | 0.19 | 0.25 | 0.17 | 0.2 | 0.12 | 0.19 | -0.011 | -0.19 | 0.16 | 0.2 | -0.021 | 0.12 | -0.47 | 0.033 | -0.04 | 0.16 | -0.21 | 0.055 | 0.21 | -0.085 | 0.25 | 0.25 | 0.33 | 0.32 | 0.28 | 0.14 | 0.31 | 0.29 | 0.28 | 0.29 | 0.26 | 0.27 | 0.21 | 0.21 | 0.18 | 0.21 | 0.19 | 0.18 | 0.19 | 0.2 | 0.23 | 0.24 | 0.23 | 0.23 | 0.21 | 0.21 | 0.12 | 0.17 | 0.18 | 0.18 | 0.2 | 0.19 | 0.14 | 0.12 | 0.13 | 0.1 | 0.13 | 0.11 | 0.11 | 0.12 | 0.11 | 0.061 | 0.059 |
| EPS Diluted
| 0.79 | 0.74 | 0.7 | 0.77 | 0.81 | 0.77 | 0.8 | 0.9 | 0.85 | 0.69 | 0.63 | 0.65 | 0.71 | 0.83 | 0.86 | 0.87 | 0.76 | 0.74 | 0.6 | 0.78 | 0.75 | 0.7 | 0.72 | 0.66 | 0.59 | 0.59 | 0.57 | 0.48 | 0.48 | 0.58 | 0.42 | 0.43 | 0.38 | 0.36 | 0.34 | 0.36 | 0.42 | 0.31 | 0.21 | 0.24 | 0.23 | 0.2 | 0.16 | 0.23 | 0.13 | 0.13 | 0.19 | 0.25 | 0.17 | 0.2 | 0.12 | 0.19 | -0.011 | -0.19 | 0.16 | 0.2 | -0.021 | 0.12 | -0.47 | 0.033 | -0.04 | 0.16 | -0.21 | 0.055 | 0.21 | -0.084 | 0.24 | 0.24 | 0.32 | 0.31 | 0.27 | 0.13 | 0.3 | 0.28 | 0.27 | 0.28 | 0.25 | 0.26 | 0.2 | 0.2 | 0.17 | 0.2 | 0.18 | 0.17 | 0.18 | 0.19 | 0.22 | 0.23 | 0.22 | 0.22 | 0.2 | 0.21 | 0.12 | 0.17 | 0.17 | 0.18 | 0.2 | 0.19 | 0.14 | 0.12 | 0.13 | 0.1 | 0.13 | 0.11 | 0.11 | 0.12 | 0.11 | 0.061 | 0.059 |
| EBITDA
| 7.985 | -0.42 | -0.397 | 7.842 | 8.334 | 8.04 | 19.313 | 10.825 | 10.279 | 8.54 | 8 | 8.256 | 8.986 | 10.289 | 10.448 | 10.844 | 9.814 | 9.594 | 8.197 | 10.218 | 9.862 | 9.483 | 9.172 | 8.671 | 7.052 | 6.92 | 6.584 | 6.426 | 6.378 | 7.81 | 5.993 | 6.007 | 5.542 | 5.235 | 5.008 | 5.224 | 6.644 | 4.595 | 3.438 | 3.896 | 4.756 | 3.422 | 2.997 | 3.743 | 3.952 | 2.64 | 3.279 | 4.012 | 3.737 | 3.587 | 2.901 | 3.839 | 1.956 | 0.254 | 3.969 | 4.739 | 2.577 | 4.157 | -2.006 | 3.513 | 2.484 | 5.2 | 1.323 | 4.406 | 6.021 | 4.383 | 6.918 | 7.268 | 7.978 | 7.62 | 6.82 | 6.673 | 6.512 | 6.13 | 5.794 | 5.69 | 5.479 | 5.347 | 4.416 | 4.39 | 3.914 | 3.978 | 4.151 | 4.174 | 4.295 | 4.614 | 5.002 | 5.337 | 5.303 | 5.408 | 5.379 | 5.754 | 4.975 | 5.592 | 5.852 | 6.235 | 6.302 | 5.841 | 4.95 | 4.6 | 4.6 | 3.8 | 4.2 | 4.1 | 4 | 4.2 | 4.19 | 0.89 | 3.42 |
| EBITDA Ratio
| 0.286 | -0.016 | -0.015 | 13.615 | 0.444 | 0.435 | 1.021 | 0.555 | 0.563 | 0.531 | 0.527 | 0.545 | 0.578 | 0.616 | 0.644 | 0.637 | 0.59 | 0.582 | 0.517 | 0.635 | 0.621 | 0.606 | 0.579 | 0.586 | 0.557 | 0.568 | 0.547 | 0.541 | 0.55 | 0.667 | 0.559 | 0.555 | 0.546 | 0.539 | 0.526 | 0.538 | 0.727 | 0.518 | 0.418 | 0.471 | 0.578 | 0.424 | 0.388 | 0.46 | 0.474 | 0.314 | 0.38 | 0.482 | 0.417 | 0.398 | 0.327 | 0.436 | 0.235 | 0.025 | 0.467 | 0.503 | 0.449 | 0.49 | -0.281 | 0.406 | 0.323 | 0.587 | 0.131 | 0.598 | 0.68 | 0.782 | 0.841 | 0.864 | 0.961 | 0.934 | 0.862 | 0.858 | 0.823 | 0.784 | 0.765 | 0.75 | 0.743 | 0.727 | 0.653 | 0.636 | 0.652 | 0.663 | 0.698 | 0.711 | 0.728 | 0.739 | 0.8 | 0.835 | 0.875 | 0.907 | 0.917 | 0.937 | 0.931 | 1.02 | 1.142 | 1.313 | 1.317 | 1.194 | 1.215 | 1.15 | 1.122 | 1.086 | 1.05 | 1.079 | 1.081 | 1.105 | 1.103 | 0 | 1.208 |