Westamerica Bancorporation
NASDAQ:WABC
50.96 (USD) • At close January 8, 2025
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 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | 1985 Q4 | 1985 Q3 | |
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Revenue
| 67.794 | 79.572 | 78.843 | 82.044 | 82.996 | 80.582 | 79.702 | 79.186 | 72.133 | 58.778 | 54.855 | 53.379 | 54.6 | 54.824 | 52.03 | 52.903 | 51.375 | 50.658 | 51.197 | 51.159 | 51.049 | 51.427 | 50.568 | 50.831 | 48.254 | 46.892 | 46.003 | 53.408 | 45.22 | 44.81 | 44.501 | 44.254 | 44.543 | 44.888 | 44.824 | 44.63 | 45.707 | 46.077 | 45.558 | 46.087 | 47.108 | 47.701 | 47.656 | 49.712 | 51.199 | 52.334 | 53.491 | 55.756 | 58.516 | 58.962 | 61.408 | 63.423 | 65.11 | 66.227 | 64.934 | 66.949 | 67 | 81.485 | 67.939 | 21.046 | 72.657 | 73.713 | 118.32 | 54.76 | 16.038 | 58.604 | 61.944 | 56.035 | 54.796 | 55.225 | 56.54 | 57.069 | 58.276 | 59.653 | 61.594 | 64.141 | 67.216 | 66.189 | 56.141 | 53.067 | 60.65 | 60.335 | 59.762 | 59.539 | 59.684 | 60.226 | 59.763 | 60.731 | 61.012 | 54.742 | 58.516 | 59.037 | 58.379 | 57.483 | 55.926 | 57.142 | 56.393 | 54.566 | 53.931 | 56.3 | 55 | 54.2 | 53.8 | 55.4 | 54.5 | 54.2 | 53.9 | 55.4 | 55.1 | 55 | 34.3 | 34.8 | 33.7 | 33.2 | 33.6 | 34.2 | 33.9 | 32.8 | 30.9 | 28.1 | 27.9 | 28.1 | 28.2 | 28.7 | 28.9 | 31.7 | 20.4 | 21.3 | 20.8 | 20.4 | 21.3 | 19.9 | 19.1 | 18.7 | 18.8 | 18.7 | 19.1 | 18.8 | 18.8 | 19.2 | 18.6 | 17.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | 0 | 3.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 67.794 | 79.572 | 75.542 | 82.044 | 82.996 | 80.582 | 79.702 | 79.186 | 72.133 | 58.778 | 54.855 | 53.379 | 54.6 | 54.824 | 52.03 | 52.903 | 51.375 | 50.658 | 51.197 | 51.159 | 51.049 | 51.427 | 50.568 | 56.764 | 48.254 | 46.892 | 46.003 | 53.408 | 45.22 | 44.81 | 44.501 | 44.254 | 44.543 | 44.888 | 44.824 | 44.63 | 45.707 | 46.077 | 45.558 | 46.087 | 47.108 | 47.701 | 47.656 | 49.712 | 51.199 | 52.334 | 53.491 | 55.756 | 58.516 | 58.962 | 61.408 | 63.423 | 65.11 | 66.227 | 64.934 | 66.949 | 67 | 67.703 | 67.939 | 21.046 | 72.657 | 73.713 | 118.32 | 54.76 | 16.038 | 58.604 | 61.944 | 56.035 | 54.796 | 55.225 | 56.54 | 57.069 | 58.276 | 59.653 | 61.594 | 64.141 | 67.216 | 66.189 | 56.141 | 53.067 | 60.65 | 60.335 | 59.762 | 59.539 | 59.684 | 60.226 | 59.763 | 60.731 | 61.012 | 54.742 | 58.516 | 59.037 | 58.379 | 57.483 | 55.926 | 57.142 | 56.393 | 54.566 | 53.931 | 56.3 | 55 | 54.2 | 53.8 | 55.4 | 54.5 | 54.2 | 53.9 | 55.4 | 55.1 | 55 | 34.3 | 34.8 | 33.7 | 33.2 | 33.6 | 34.2 | 33.9 | 32.8 | 30.9 | 28.1 | 27.9 | 28.1 | 28.2 | 28.7 | 28.9 | 31.7 | 20.4 | 21.3 | 20.8 | 20.4 | 21.3 | 19.9 | 19.1 | 18.7 | 18.8 | 18.7 | 19.1 | 18.8 | 18.8 | 19.2 | 18.6 | 17.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 1 | 1 | 0.958 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.117 | 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 | 0.831 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.762 | 12.483 | 12.586 | 33.964 | 11.82 | 11.828 | 12.067 | 11.482 | 13.745 | 13.835 | 14.357 | 13.793 | 14.242 | 14.522 | 15.055 | 14.65 | 14.878 | 15.224 | 15.423 | 14.658 | 14.933 | 13.09 | 13.108 | 13.055 | 13.415 | 13.186 | 13.351 | 12.652 | 12.816 | 12.981 | 13.07 | 12.439 | 13.063 | 12.887 | 13.117 | 12.398 | 12.761 | 13.696 | 13.338 | 13.086 | 13.639 | 13.926 | 14.126 | 14.34 | 13.826 | 14.064 | 14.403 | 13.555 | 17.222 | 17.365 | 17.129 | 15.66 | 17.406 | 20.727 | 19.594 | 17.078 | 18.936 | 18.938 | 19.452 | 17.537 | 18.833 | 23.047 | 17.426 | 26.922 | 12.621 | 13.065 | 12.984 | 12.366 | 12.587 | 12.622 | 12.568 | 12.405 | 13.08 | 13.559 | 13.258 | 13.055 | 13.621 | 13.624 | 13.16 | 12.595 | 13.054 | 13.332 | 13.526 | 13.182 | 13.495 | 13.598 | 13.698 | 13.373 | 13.844 | 14.281 | 13.863 | 12.85 | 13.471 | 13.272 | 13.321 | 13.122 | 12.942 | 12.865 | 12.337 | 12.7 | 12.5 | 12.6 | 12.9 | 12.6 | 12.6 | 12.7 | 13.2 | 12.7 | 12.6 | 22 | 9.6 | 9.6 | 9.4 | 9.3 | 9.8 | 9.6 | 9.9 | 10.4 | 9.4 | 8.2 | 8.4 | 8.5 | 9.1 | 8.9 | 8.5 | 9.7 | 6.9 | 6.9 | 6.7 | 6.7 | 7.1 | 6.3 | 6.3 | 6.1 | 6.1 | 5.7 | 6.4 | 6.5 | 6.7 | 6.4 | 6.7 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 17.641 | 17.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12.762 | 12.483 | 12.586 | 33.964 | 11.82 | 11.828 | 12.067 | 11.482 | 13.745 | 13.835 | 14.357 | 13.793 | 14.242 | 14.522 | 15.055 | 14.65 | 14.878 | 15.224 | 15.423 | 14.658 | 14.933 | 13.09 | 13.108 | 13.055 | 13.415 | 13.186 | 13.351 | 12.652 | 12.816 | 12.981 | 13.07 | 12.439 | 13.063 | 12.887 | 13.117 | 12.398 | 12.761 | 13.696 | 13.338 | 13.086 | 13.639 | 13.926 | 14.126 | 14.34 | 13.826 | 14.064 | 14.403 | 13.555 | 17.222 | 17.365 | 17.129 | 15.66 | 17.406 | 20.727 | 19.594 | 17.078 | 18.936 | 18.938 | 19.452 | 17.537 | 18.833 | 23.047 | 17.426 | 26.922 | 12.621 | 13.065 | 12.984 | 12.366 | 12.587 | 12.622 | 12.568 | 12.405 | 13.08 | 13.559 | 13.258 | 13.055 | 13.621 | 13.624 | 13.16 | 12.595 | 13.054 | 13.332 | 13.526 | 13.182 | 13.495 | 13.598 | 13.698 | 13.373 | 13.844 | 14.281 | 13.863 | 12.85 | 13.471 | 13.272 | 13.321 | 13.122 | 12.942 | 12.865 | 12.337 | 12.7 | 12.5 | 12.6 | 12.9 | 12.6 | 12.6 | 12.7 | 13.2 | 12.7 | 12.6 | 22 | 9.6 | 9.6 | 9.4 | 9.3 | 9.8 | 9.6 | 9.9 | 10.4 | 9.4 | 8.2 | 8.4 | 8.5 | 9.1 | 8.9 | 8.5 | 9.7 | 6.9 | 6.9 | 6.7 | 6.7 | 7.1 | 6.3 | 6.3 | 6.1 | 6.1 | 5.7 | 6.4 | 6.5 | 6.7 | 6.4 | 6.7 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -8.489 | -8.473 | -8.403 | -37.87 | -37.06 | -5.674 | -9.59 | -5.227 | -3.415 | -2.775 | -2.98 | -3.807 | -4.347 | 0 | 0 | 0 | 0 | 0 | 47.216 | 0 | 0 | 0 | 48.216 | 0 | 0 | 0 | 46.887 | 0 | 0 | 0 | 46.899 | 0 | 0 | 0 | 47.874 | 0 | 0 | 0 | 49.942 | 0 | 0 | 0 | 50.932 | 0 | 0 | 0 | 47.587 | 0 | 0 | 0 | 51.724 | 0 | -53.655 | -49.527 | -48.325 | -0.178 | 0 | 0 | -0.527 | 0 | 0 | 0 | -49.395 | -30.986 | -49.794 | -23.812 | -23.564 | -18.37 | -18.587 | -19.196 | -19.484 | -21.57 | -23.769 | -24.379 | -26.853 | -28.534 | -29.935 | -30.243 | 0 | -33.103 | -34.475 | -33.753 | 40.791 | -33.491 | -32.565 | -32.396 | 41.988 | -30.709 | -30.861 | -30.035 | -26.406 | -24.269 | -21.302 | -18.3 | -17 | -16.526 | -16.365 | -16.634 | -19.3 | -18.6 | -19 | -20 | -19.1 | -16.5 | -17 | -18.1 | -18.1 | -18.2 | -50.4 | -14.1 | -14.8 | -14 | -13.7 | -14.9 | -15.8 | -16.4 | -18.5 | -16.9 | -16.4 | -16.8 | -17.7 | -18.8 | -20.2 | -19.8 | -37.7 | -14.1 | -14.7 | -12.9 | -11.7 | -12.5 | -9.8 | -6.9 | -5.7 | -4.8 | -3.3 | -3.9 | -3.8 | -4.8 | -5 | -5.2 | -4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 21.651 | 8.489 | 8.473 | 8.403 | -26.05 | -25.232 | 0.476 | 1.892 | 0.582 | 24.629 | 0.736 | -45.424 | 0.724 | 0.83 | 0.942 | -47.024 | 0.669 | 0.643 | 0.389 | 2.465 | 0.645 | 0.481 | 0.665 | 2.842 | 0.621 | 0.871 | 0.785 | 2.161 | 0.512 | 0.41 | 0.611 | 3.98 | 1.693 | 0.758 | 0.732 | 2.49 | 0.746 | 0.582 | 0.548 | 2.346 | 0.7 | 0.577 | 0.43 | 3.057 | 0.73 | 0.745 | 0.635 | 3.217 | 0.786 | 0.902 | 0.767 | 4.802 | 1.185 | -32.928 | -29.933 | -31.247 | 0.95 | 0.867 | 0.663 | 17.01 | 0.913 | 0.779 | 0.888 | -22.473 | -18.365 | -36.729 | -10.828 | -11.198 | -5.783 | -5.965 | -6.628 | -7.079 | -8.49 | -10.21 | -11.121 | -13.798 | -14.913 | -16.311 | -17.083 | -39.912 | -20.049 | -21.143 | -20.227 | 1.886 | -19.996 | -18.967 | -18.698 | 1.77 | -16.865 | -16.58 | -16.172 | -13.556 | -10.798 | -8.03 | -4.979 | -3.878 | -3.584 | -3.5 | -4.297 | -6.6 | -6.1 | -6.4 | -7.1 | -6.5 | -3.9 | -4.3 | -4.9 | -5.4 | -5.6 | -28.4 | -4.5 | -5.2 | -4.6 | -4.4 | -5.1 | -6.2 | -6.5 | -8.1 | -7.5 | -8.2 | -8.4 | -9.2 | -9.7 | -11.3 | -11.3 | -28 | -7.2 | -7.8 | -6.2 | -5 | -5.4 | -3.5 | -0.6 | 0.4 | 1.3 | 2.4 | 2.5 | 2.7 | 1.9 | 1.4 | 1.5 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 47.765 | 49.575 | 50.883 | 73.641 | 56.946 | 55.35 | 52.469 | 54.571 | 47.853 | 35.58 | 35.894 | 29.971 | 34.713 | 34.056 | 31.786 | 36.471 | 33.287 | 32.323 | 28.906 | 32.776 | 32.721 | 31.317 | 30.378 | 30.549 | 27.695 | 33.872 | 23.321 | 30.857 | 27.558 | 28.342 | 25.32 | 25.042 | 26.904 | 23.883 | 22.678 | 22.764 | 23.589 | 22.87 | 22.419 | 22.51 | 24.747 | 22.693 | 23.679 | 24.682 | 25.947 | 27.106 | 26.369 | 28.262 | 30.03 | 30.484 | 32.23 | 31.814 | 35.038 | 33.299 | 35.001 | 35.702 | 38.163 | 38.591 | 38.455 | 38.056 | 39.206 | 38.192 | 87.23 | 32.287 | -2.327 | 21.875 | 51.116 | 44.837 | 49.013 | 49.26 | 49.912 | 49.99 | 49.786 | 49.443 | 50.473 | 50.343 | 52.303 | 49.878 | 39.058 | 34.142 | 40.601 | 39.192 | 39.535 | 39.396 | 39.688 | 41.259 | 41.065 | 42.61 | 44.147 | 38.162 | 42.344 | 45.481 | 47.581 | 49.453 | 50.947 | 53.264 | 52.809 | 51.066 | 49.634 | 49.7 | 48.9 | 47.8 | 46.7 | 48.9 | 50.6 | 49.9 | 49 | 50 | 49.5 | 26.6 | 29.8 | 29.6 | 29.1 | 28.8 | 28.5 | 28 | 27.4 | 24.7 | 23.4 | 19.9 | 19.5 | 18.9 | 18.5 | 17.4 | 17.6 | 3.7 | 13.2 | 13.5 | 14.6 | 15.4 | 15.9 | 16.4 | 18.5 | 19.1 | 20.1 | 21.1 | 21.6 | 21.5 | 20.7 | 20.6 | 20.1 | 19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.705 | 0.623 | 0.645 | 0.898 | 0.686 | 0.687 | 0.658 | 0.689 | 0.663 | 0.605 | 0.654 | 0.561 | 0.636 | 0.621 | 0.611 | 0.689 | 0.648 | 0.638 | 0.565 | 0.641 | 0.641 | 0.609 | 0.601 | 0.601 | 0.574 | 0.722 | 0.507 | 0.578 | 0.609 | 0.632 | 0.569 | 0.566 | 0.604 | 0.532 | 0.506 | 0.51 | 0.516 | 0.496 | 0.492 | 0.488 | 0.525 | 0.476 | 0.497 | 0.496 | 0.507 | 0.518 | 0.493 | 0.507 | 0.513 | 0.517 | 0.525 | 0.502 | 0.538 | 0.503 | 0.539 | 0.533 | 0.57 | 0.474 | 0.566 | 1.808 | 0.54 | 0.518 | 0.737 | 0.59 | -0.145 | 0.373 | 0.825 | 0.8 | 0.894 | 0.892 | 0.883 | 0.876 | 0.854 | 0.829 | 0.819 | 0.785 | 0.778 | 0.754 | 0.696 | 0.643 | 0.669 | 0.65 | 0.662 | 0.662 | 0.665 | 0.685 | 0.687 | 0.702 | 0.724 | 0.697 | 0.724 | 0.77 | 0.815 | 0.86 | 0.911 | 0.932 | 0.936 | 0.936 | 0.92 | 0.883 | 0.889 | 0.882 | 0.868 | 0.883 | 0.928 | 0.921 | 0.909 | 0.903 | 0.898 | 0.484 | 0.869 | 0.851 | 0.864 | 0.867 | 0.848 | 0.819 | 0.808 | 0.753 | 0.757 | 0.708 | 0.699 | 0.673 | 0.656 | 0.606 | 0.609 | 0.117 | 0.647 | 0.634 | 0.702 | 0.755 | 0.746 | 0.824 | 0.969 | 1.021 | 1.069 | 1.128 | 1.131 | 1.144 | 1.101 | 1.073 | 1.081 | 1.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | -4.93 | -4.886 | -4.891 | -4.868 | -5.415 | -5.123 | 112.138 | -3.782 | -4.541 | -4.454 | -4.098 | -4.438 | -3.564 | -3.525 | -3.771 | -3.542 | -3.588 | -3.429 | -3.271 | -2.8 | -3.823 | -3.551 | -4.108 | -7.196 | -4.099 | -4.392 | -13.757 | -3.045 | -3.603 | -3.487 | -3.856 | -3.807 | -4.405 | -4.723 | -4.959 | -5.126 | -5.025 | -5.344 | -5.033 | -4.651 | -4.923 | -4.87 | -5.145 | -5.535 | -1.443 | -1.553 | -1.615 | -3.583 | -3.671 | -3.656 | -1.855 | -4.111 | -4.181 | -4.19 | -3.065 | -5.293 | -5.783 | -5.347 | -4.302 | -4.5 | -5.745 | -4.833 | -4.592 | -7.438 | -8.386 | -12.828 | -16.483 | -19.145 | -18.816 | -18.111 | -17.483 | -16.988 | -16.285 | -14.512 | -12.519 | -12.028 | -10.746 | -8.357 | -5.952 | -5.042 | -4.597 | -5.515 | -5.764 | -6.288 | -7.409 | -7.737 | -8.534 | -9.999 | -10.229 | -10.421 | -13.029 | -15.865 | -18.496 | -21.497 | -22.533 | -22.918 | -22.093 | -21.07 | -20.4 | -19.8 | -19.4 | -19 | -20.2 | -22.5 | -22.4 | -21.8 | -21.9 | -22.2 | -21.9 | -15.1 | -15.2 | -15.4 | -15.2 | -15.1 | -14.9 | -15 | -14.3 | -12.7 | -10.8 | -10.6 | -10.1 | -9.7 | -9.7 | -9.9 | -10.9 | -7.6 | -7.9 | -8.9 | -9.9 | -11 | -13 | -14 | -14.6 | -15.4 | -16.7 | -17.3 | -17.5 | -17.5 | -17.5 | -17.3 | -13.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 47.765 | 48.135 | 49.443 | 54.848 | 56.946 | 54.743 | 55.042 | 54.096 | 47.366 | 34.149 | 29.98 | 29.467 | 29.903 | 30.533 | 27.124 | 31.894 | 26.772 | 25.904 | 22.233 | 26.95 | 27.016 | 25.866 | 25.385 | 25.044 | 21.249 | 22.915 | 21.789 | 23.866 | 21.106 | 22.314 | 19.886 | 19.677 | 21.655 | 19.659 | 18.966 | 19.126 | 19.534 | 19.181 | 18.831 | 19.534 | 19.892 | 19.744 | 19.783 | 20.125 | 21.641 | 22.342 | 22.014 | 24.723 | 26.447 | 26.813 | 28.574 | 29.959 | 30.927 | 29.118 | 30.811 | 32.637 | 32.87 | 32.808 | 33.108 | 33.754 | 34.706 | 32.447 | 82.397 | 27.695 | -9.765 | 13.489 | 38.288 | 28.354 | 29.868 | 30.444 | 31.801 | 32.507 | 32.798 | 33.158 | 35.961 | 37.824 | 40.275 | 39.132 | 30.701 | 28.19 | 35.559 | 34.595 | 34.02 | 33.632 | 33.4 | 33.85 | 33.328 | 34.076 | 34.148 | 27.933 | 31.923 | 32.452 | 31.716 | 30.957 | 29.45 | 30.731 | 29.891 | 28.973 | 28.564 | 29.3 | 29.1 | 28.4 | 27.7 | 28.7 | 28.1 | 27.5 | 27.2 | 28.1 | 27.3 | 4.7 | 14.7 | 14.4 | 13.7 | 13.6 | 13.4 | 13.1 | 12.4 | 10.4 | 10.7 | 9.1 | 8.9 | 8.8 | 8.8 | 7.7 | 7.7 | -7.2 | 5.6 | 5.6 | 5.7 | 5.5 | 4.9 | 3.4 | 4.5 | 4.5 | 4.7 | 4.4 | 4.3 | 4 | 3.2 | 3.1 | 2.8 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.705 | 0.605 | 0.627 | 0.669 | 0.686 | 0.679 | 0.691 | 0.683 | 0.657 | 0.581 | 0.547 | 0.552 | 0.548 | 0.557 | 0.521 | 0.603 | 0.521 | 0.511 | 0.434 | 0.527 | 0.529 | 0.503 | 0.502 | 0.493 | 0.44 | 0.489 | 0.474 | 0.447 | 0.467 | 0.498 | 0.447 | 0.445 | 0.486 | 0.438 | 0.423 | 0.429 | 0.427 | 0.416 | 0.413 | 0.424 | 0.422 | 0.414 | 0.415 | 0.405 | 0.423 | 0.427 | 0.412 | 0.443 | 0.452 | 0.455 | 0.465 | 0.472 | 0.475 | 0.44 | 0.474 | 0.487 | 0.491 | 0.403 | 0.487 | 1.604 | 0.478 | 0.44 | 0.696 | 0.506 | -0.609 | 0.23 | 0.618 | 0.506 | 0.545 | 0.551 | 0.562 | 0.57 | 0.563 | 0.556 | 0.584 | 0.59 | 0.599 | 0.591 | 0.547 | 0.531 | 0.586 | 0.573 | 0.569 | 0.565 | 0.56 | 0.562 | 0.558 | 0.561 | 0.56 | 0.51 | 0.546 | 0.55 | 0.543 | 0.539 | 0.527 | 0.538 | 0.53 | 0.531 | 0.53 | 0.52 | 0.529 | 0.524 | 0.515 | 0.518 | 0.516 | 0.507 | 0.505 | 0.507 | 0.495 | 0.085 | 0.429 | 0.414 | 0.407 | 0.41 | 0.399 | 0.383 | 0.366 | 0.317 | 0.346 | 0.324 | 0.319 | 0.313 | 0.312 | 0.268 | 0.266 | -0.227 | 0.275 | 0.263 | 0.274 | 0.27 | 0.23 | 0.171 | 0.236 | 0.241 | 0.25 | 0.235 | 0.225 | 0.213 | 0.17 | 0.161 | 0.151 | 0.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 12.708 | 12.673 | 13.026 | 15.38 | 15.345 | 14.495 | 14.591 | 14.752 | 12.606 | 8.835 | 7.364 | 7.747 | 7.84 | 7.954 | 6.977 | 8.056 | 6.721 | 6.342 | 5.271 | 6.222 | 6.626 | 6.241 | 5.739 | 5.989 | 4.256 | 4.905 | 4.283 | 19.706 | 6.089 | 6.515 | 4.837 | 5.224 | 6.027 | 5.113 | 4.74 | 4.548 | 4.677 | 4.42 | 4.274 | 4.506 | 4.738 | 4.587 | 4.476 | 4.069 | 4.903 | 5.23 | 4.743 | 5.587 | 6.425 | 5.849 | 7.569 | 8.154 | 8.495 | 7.849 | 8.429 | 8.906 | 9.161 | 9.247 | 9.532 | 9.593 | 9.449 | 9.264 | 29.572 | 6.885 | -9.809 | 1.287 | 11.51 | 6.522 | 7.846 | 8.093 | 8.231 | 8.55 | 8.561 | 8.664 | 9.844 | 10.225 | 11.081 | 11.218 | 7.968 | 7.024 | 10.464 | 9.951 | 9.706 | 9.324 | 9.327 | 10.179 | 10.316 | 10.82 | 11.271 | 8.586 | 10.264 | 10.681 | 10.391 | 10.199 | 9.026 | 9.99 | 9.746 | 9.306 | 9.338 | 9.8 | 9.8 | 9.5 | 9.3 | 9.9 | 9.7 | 9.4 | 9.1 | 9.8 | 9.6 | 1.9 | 4.7 | 4.7 | 4.2 | 4.2 | 4.3 | 4.2 | 4 | 2.8 | 3.5 | 2.7 | 2.6 | 2.8 | 2.8 | 2.3 | 2.6 | -3.1 | 1.9 | 1.9 | 2 | 2 | 1.7 | 0.9 | 1.5 | 1.4 | 1.6 | 1.5 | 1.4 | 1.4 | 0.8 | 0.9 | 0.8 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 35.057 | 35.462 | 36.417 | 39.468 | 41.601 | 40.248 | 40.451 | 39.344 | 34.76 | 25.314 | 22.616 | 21.72 | 22.063 | 22.579 | 20.147 | 23.838 | 20.051 | 19.562 | 16.962 | 20.728 | 20.39 | 19.625 | 19.646 | 19.055 | 16.993 | 18.01 | 17.506 | 4.16 | 15.017 | 15.799 | 15.049 | 14.453 | 15.628 | 14.546 | 14.226 | 14.578 | 14.857 | 14.761 | 14.557 | 15.028 | 15.154 | 15.157 | 15.307 | 16.056 | 16.738 | 17.112 | 17.271 | 19.136 | 20.022 | 20.964 | 21.005 | 21.805 | 22.432 | 21.269 | 22.382 | 23.731 | 23.709 | 23.561 | 23.576 | 24.161 | 25.257 | 23.183 | 52.825 | 20.81 | 0.044 | 12.202 | 26.778 | 21.832 | 22.022 | 22.351 | 23.57 | 23.957 | 24.237 | 24.494 | 26.117 | 27.599 | 29.194 | 27.914 | 22.733 | 21.166 | 25.095 | 24.644 | 24.314 | 24.308 | 24.073 | 23.671 | 23.012 | 23.256 | 22.877 | 19.347 | 21.659 | 21.771 | 21.325 | 20.758 | 20.424 | 20.741 | 20.145 | 19.667 | 19.226 | 19.5 | 19.3 | 18.9 | 18.4 | 18.8 | 18.4 | 18.1 | 18.1 | 18.3 | 17.7 | 2.8 | 10 | 9.7 | 9.5 | 9.4 | 9.1 | 8.9 | 8.4 | 7.6 | 7.2 | 6.4 | 6.3 | 6 | 6 | 5.4 | 5.1 | -4.1 | 3.7 | 3.7 | 3.7 | 3.5 | 3.2 | 2.5 | 3 | 3.1 | 3.1 | 2.9 | 2.9 | 2.6 | 2.4 | 2.2 | 2 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.517 | 0.446 | 0.462 | 0.481 | 0.501 | 0.499 | 0.508 | 0.497 | 0.482 | 0.431 | 0.412 | 0.407 | 0.404 | 0.412 | 0.387 | 0.451 | 0.39 | 0.386 | 0.331 | 0.405 | 0.399 | 0.382 | 0.389 | 0.375 | 0.352 | 0.384 | 0.381 | 0.078 | 0.332 | 0.353 | 0.338 | 0.327 | 0.351 | 0.324 | 0.317 | 0.327 | 0.325 | 0.32 | 0.32 | 0.326 | 0.322 | 0.318 | 0.321 | 0.323 | 0.327 | 0.327 | 0.323 | 0.343 | 0.342 | 0.356 | 0.342 | 0.344 | 0.345 | 0.321 | 0.345 | 0.354 | 0.354 | 0.289 | 0.347 | 1.148 | 0.348 | 0.315 | 0.446 | 0.38 | 0.003 | 0.208 | 0.432 | 0.39 | 0.402 | 0.405 | 0.417 | 0.42 | 0.416 | 0.411 | 0.424 | 0.43 | 0.434 | 0.422 | 0.405 | 0.399 | 0.414 | 0.408 | 0.407 | 0.408 | 0.403 | 0.393 | 0.385 | 0.383 | 0.375 | 0.353 | 0.37 | 0.369 | 0.365 | 0.361 | 0.365 | 0.363 | 0.357 | 0.36 | 0.356 | 0.346 | 0.351 | 0.349 | 0.342 | 0.339 | 0.338 | 0.334 | 0.336 | 0.33 | 0.321 | 0.051 | 0.292 | 0.279 | 0.282 | 0.283 | 0.271 | 0.26 | 0.248 | 0.232 | 0.233 | 0.228 | 0.226 | 0.214 | 0.213 | 0.188 | 0.176 | -0.129 | 0.181 | 0.174 | 0.178 | 0.172 | 0.15 | 0.126 | 0.157 | 0.166 | 0.165 | 0.155 | 0.152 | 0.138 | 0.128 | 0.115 | 0.108 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.31 | 1.33 | 1.37 | 1.48 | 1.56 | 1.51 | 1.51 | 1.46 | 1.29 | 0.94 | 0.84 | 0.81 | 0.82 | 0.84 | 0.75 | 0.89 | 0.74 | 0.72 | 0.63 | 0.77 | 0.76 | 0.73 | 0.73 | 0.71 | 0.64 | 0.68 | 0.66 | 0.16 | 0.57 | 0.6 | 0.58 | 0.56 | 0.61 | 0.57 | 0.56 | 0.57 | 0.58 | 0.58 | 0.57 | 0.58 | 0.58 | 0.58 | 0.58 | 0.6 | 0.63 | 0.64 | 0.64 | 0.7 | 0.73 | 0.76 | 0.75 | 0.78 | 0.79 | 0.74 | 0.77 | 0.82 | 0.81 | 0.81 | 0.81 | 0.83 | 0.81 | 0.76 | 1.81 | 0.72 | 0.002 | 0.42 | 0.93 | 0.76 | 0.75 | 0.75 | 0.78 | 0.79 | 0.78 | 0.78 | 0.82 | 0.87 | 0.89 | 0.85 | 0.7 | 0.66 | 0.79 | 0.78 | 0.76 | 0.76 | 0.73 | 0.72 | 0.7 | 0.7 | 0.68 | 0.58 | 0.64 | 0.64 | 0.61 | 0.59 | 0.57 | 0.58 | 0.55 | 0.54 | 0.52 | 0.53 | 0.5 | 0.48 | 0.46 | 0.47 | 0.44 | 0.42 | 0.42 | 0.42 | 0.41 | 0.07 | 0.21 | 0.34 | 0.28 | 0.31 | 0.22 | 0.3 | 0.28 | 0.27 | 0.26 | 0.23 | 0.26 | 0.25 | 0.25 | 0.23 | 0.21 | -0.17 | 0.21 | 0.21 | 0.21 | 0.2 | 0.18 | 0.14 | 0.19 | 0.2 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.14 | 0.13 | 0.1 | 0.1 | 0.06 | 0.1 | 0.05 | 0.1 | 0.04 | 0.13 | -0.16 | 0.16 | 0.19 | 0.16 | 0.11 | 0.11 | 0.08 | 0.12 |
EPS Diluted
| 1.31 | 1.33 | 1.37 | 1.48 | 1.56 | 1.51 | 1.51 | 1.46 | 1.29 | 0.94 | 0.84 | 0.81 | 0.82 | 0.84 | 0.75 | 0.89 | 0.74 | 0.72 | 0.63 | 0.77 | 0.75 | 0.73 | 0.73 | 0.71 | 0.63 | 0.67 | 0.66 | 0.16 | 0.57 | 0.6 | 0.57 | 0.56 | 0.61 | 0.57 | 0.56 | 0.57 | 0.58 | 0.58 | 0.57 | 0.58 | 0.58 | 0.58 | 0.58 | 0.6 | 0.63 | 0.64 | 0.64 | 0.7 | 0.73 | 0.75 | 0.75 | 0.78 | 0.79 | 0.74 | 0.77 | 0.81 | 0.81 | 0.8 | 0.8 | 0.82 | 0.81 | 0.75 | 1.8 | 0.72 | 0.002 | 0.42 | 0.92 | 0.75 | 0.74 | 0.74 | 0.76 | 0.78 | 0.77 | 0.77 | 0.81 | 0.86 | 0.88 | 0.84 | 0.68 | 0.65 | 0.78 | 0.76 | 0.74 | 0.74 | 0.72 | 0.71 | 0.69 | 0.69 | 0.67 | 0.57 | 0.63 | 0.63 | 0.6 | 0.58 | 0.56 | 0.57 | 0.55 | 0.54 | 0.52 | 0.53 | 0.5 | 0.48 | 0.46 | 0.47 | 0.44 | 0.42 | 0.42 | 0.42 | 0.4 | 0.07 | 0.21 | 0.34 | 0.28 | 0.31 | 0.21 | 0.3 | 0.28 | 0.27 | 0.26 | 0.23 | 0.26 | 0.25 | 0.25 | 0.23 | 0.21 | -0.17 | 0.21 | 0.21 | 0.21 | 0.2 | 0.18 | 0.14 | 0.19 | 0.2 | 0.19 | 0.18 | 0.19 | 0.17 | 0.15 | 0.14 | 0.13 | 0.1 | 0.1 | 0.06 | 0.1 | 0.05 | 0.1 | 0.04 | 0.13 | -0.16 | 0.16 | 0.19 | 0.16 | 0.11 | 0.11 | 0.08 | 0.12 |
EBITDA
| 0 | 50.989 | 52.405 | 66.565 | 59.954 | 57.451 | 58.086 | 56.925 | 50.594 | 39.159 | 35.478 | 37.314 | 34.288 | 33.64 | 31.38 | 32.523 | 32.893 | 31.961 | 28.537 | 32.398 | 24.584 | 30.909 | 30.194 | 31.067 | 27.619 | 33.866 | 23.432 | 23.613 | 27.845 | 28.628 | 25.64 | 25.405 | 27.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0 | -0.018 | -0.018 | 0.582 | 0.686 | 0.687 | 0.697 | 0.725 | 0.708 | -0.024 | 0.656 | 0.653 | 0.637 | 0.622 | 0.612 | 0.691 | 0.649 | 0.64 | 0.566 | 0.642 | 0.642 | 0.61 | 0.607 | 0.61 | 0.583 | 0.732 | 0.519 | 0.592 | 0.626 | 0.649 | 0.587 | 0.585 | 0.623 | 0.551 | 0.526 | 0.531 | 0.537 | 0.517 | 0.514 | 0.511 | 0.548 | 0.498 | 0.52 | 0.52 | 0.53 | 0.54 | 0.516 | 0.53 | 0.536 | 0.54 | 0.548 | 0.561 | 0.561 | 0.525 | 0.563 | 0.593 | 0.593 | 0.492 | 0.59 | 2.251 | 0.548 | 0.517 | 0.742 | 0.634 | 0.004 | 0.414 | 0.863 | 0.841 | 0.933 | 0.928 | 0.921 | 0.917 | 0.899 | 0.868 | 0.861 | 0.828 | 0.815 | 0.795 | 0.727 | 0.672 | 0.694 | 0.673 | 0.689 | 0.686 | 0.689 | 0.707 | 0.719 | 0.73 | 0.751 | 0.733 | 0.75 | 0.826 | 0.845 | 0.902 | 0.949 | 0.97 | 0.977 | 0.971 | 0.958 | 0.918 | 0.936 | 0.924 | 0.916 | 0.928 | 0.969 | 0.961 | 0.95 | 0.962 | 0.927 | 0.538 | 0.889 | 0.879 | 0.861 | 0.898 | 0.881 | 0.842 | 0.888 | 0.771 | 0.777 | 0.726 | 0.72 | 0.683 | 0.695 | 0.634 | 0.633 | 0.151 | 0.676 | 0.69 | 0.731 | 0.784 | 0.779 | 0.854 | 1 | 1.048 | 1.101 | 1.16 | 1.168 | 1.176 | 1.133 | 1.109 | 1.118 | 1.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |