Winmark Corporation
NASDAQ:WINA
398.33 (USD) • At close November 13, 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 | |
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Revenue
| 21.511 | 20.121 | 20.11 | 20.04 | 22.318 | 20.362 | 20.524 | 21.126 | 21.165 | 19.071 | 20.05 | 20.374 | 20.153 | 19.03 | 18.659 | 16.795 | 18.277 | 12.39 | 18.6 | 17.883 | 19.681 | 17.404 | 18.331 | 17.072 | 19.119 | 18.16 | 18.161 | 17.805 | 17.568 | 16.75 | 17.624 | 17.366 | 16.734 | 16.3 | 16.18 | 16.948 | 16 | 15.477 | 21.024 | 16.183 | 16.404 | 14.039 | 14.553 | 13.767 | 14.792 | 14.024 | 13.148 | 13.118 | 14.799 | 12.192 | 11.833 | 13.232 | 11.774 | 15.225 | 11.105 | 10.474 | 11.007 | 9.879 | 9.843 | 9.383 | 9.825 | 8.838 | 9.25 | 8.701 | 9.128 | 8.717 | 8.877 | 8.024 | 7.952 | 7.563 | 7.627 | 6.884 | 7.24 | 6.273 | 6.97 | 6.795 | 6.289 | 6.364 | 7.145 | 6.442 | 6.536 | 6.661 | 7.564 | 7.461 | 7.988 | 7.415 | 8.38 | 7.694 | 8.185 | 8.335 | 9.211 | 8.558 | 9.134 | 8.475 | 10.152 | 10.914 | 11.542 | 12.284 | 12.807 | 16.1 | 16.7 | 15.3 | 18.5 | 24.8 | 22.5 | 23.5 | 25.6 | 26.9 | 22.1 | 20.7 | 19.1 | 19.8 | 21.6 | 25 | 25.1 | 21.9 | 25.1 | 27.8 | 25.4 | 33.7 | 19.5 | 20.3 | 15.4 | 15.6 | 13.6 |
Cost of Revenue
| 0.663 | 0.861 | 1.076 | 1.108 | 0.946 | 1.302 | 1.504 | 1.253 | 1.094 | 1.27 | 1.081 | 1.492 | 1.04 | 1.31 | 0.948 | 0.621 | 1.109 | 0.863 | 2.134 | 0.934 | 1.244 | 1.052 | 1.27 | 0.666 | 1.53 | 1.177 | 1.297 | 1.035 | 1.52 | 1.16 | 1.986 | 0.63 | 1.145 | 1.048 | 1.602 | 1.416 | 0.885 | 1.156 | 4.956 | 0.86 | 1.551 | 0.778 | 1.061 | 0.774 | 0.969 | 1.135 | 0.921 | 1.093 | 0.684 | 0.634 | 0.904 | 0.458 | 0.631 | 0.794 | 0.483 | 0.569 | 1.308 | 0.96 | 1.018 | 1.018 | 1.118 | 1.164 | 0.596 | -0.865 | 1.202 | 1.404 | 1.38 | 1.147 | 1.033 | 1.345 | 1.343 | 1.001 | 1.466 | 0.758 | 1.239 | 1.041 | 1.145 | 1.4 | 1.92 | 1.504 | 1.616 | 1.956 | 2.152 | 2.245 | 2.799 | 2.527 | 3.122 | 2.579 | 2.859 | 3.239 | 3.678 | 3.64 | 3.948 | 3.411 | 4.851 | 5.389 | 5.545 | 5.354 | 6.775 | 9.5 | 9.3 | 7.7 | 10.6 | 15.4 | 13.1 | 13.6 | 16.1 | 16.2 | 13.3 | 13 | 12.2 | 12 | 13.9 | 17.9 | 18.3 | 15.3 | 18.5 | 21.1 | 19.5 | 19.3 | 17.7 | 15.7 | 11.5 | 12.2 | 10.6 |
Gross Profit
| 20.848 | 19.259 | 19.034 | 18.932 | 21.371 | 19.06 | 19.02 | 19.872 | 20.071 | 17.801 | 18.969 | 18.882 | 19.113 | 17.719 | 17.711 | 16.175 | 17.168 | 11.527 | 16.466 | 16.948 | 18.437 | 16.352 | 17.061 | 16.406 | 17.589 | 16.983 | 16.864 | 16.769 | 16.048 | 15.59 | 15.637 | 16.736 | 15.589 | 15.251 | 14.579 | 15.532 | 15.115 | 14.32 | 16.069 | 15.323 | 14.854 | 13.261 | 13.491 | 12.994 | 13.823 | 12.889 | 12.228 | 12.025 | 14.115 | 11.559 | 10.929 | 12.774 | 11.142 | 14.431 | 10.622 | 9.905 | 9.699 | 8.92 | 8.825 | 8.365 | 8.707 | 7.674 | 8.654 | 9.565 | 7.926 | 7.314 | 7.498 | 6.877 | 6.919 | 6.217 | 6.284 | 5.884 | 5.773 | 5.516 | 5.73 | 5.755 | 5.144 | 4.964 | 5.225 | 4.938 | 4.92 | 4.704 | 5.411 | 5.216 | 5.189 | 4.887 | 5.259 | 5.115 | 5.326 | 5.096 | 5.533 | 4.918 | 5.186 | 5.065 | 5.301 | 5.525 | 5.996 | 6.929 | 6.033 | 6.6 | 7.4 | 7.6 | 7.9 | 9.4 | 9.4 | 9.9 | 9.5 | 10.7 | 8.8 | 7.7 | 6.9 | 7.8 | 7.7 | 7.1 | 6.8 | 6.6 | 6.6 | 6.7 | 5.9 | 14.4 | 1.8 | 4.6 | 3.9 | 3.4 | 3 |
Gross Profit Ratio
| 0.969 | 0.957 | 0.947 | 0.945 | 0.958 | 0.936 | 0.927 | 0.941 | 0.948 | 0.933 | 0.946 | 0.927 | 0.948 | 0.931 | 0.949 | 0.963 | 0.939 | 0.93 | 0.885 | 0.948 | 0.937 | 0.94 | 0.931 | 0.961 | 0.92 | 0.935 | 0.929 | 0.942 | 0.913 | 0.931 | 0.887 | 0.964 | 0.932 | 0.936 | 0.901 | 0.916 | 0.945 | 0.925 | 0.764 | 0.947 | 0.905 | 0.945 | 0.927 | 0.944 | 0.935 | 0.919 | 0.93 | 0.917 | 0.954 | 0.948 | 0.924 | 0.965 | 0.946 | 0.948 | 0.957 | 0.946 | 0.881 | 0.903 | 0.897 | 0.891 | 0.886 | 0.868 | 0.936 | 1.099 | 0.868 | 0.839 | 0.845 | 0.857 | 0.87 | 0.822 | 0.824 | 0.855 | 0.797 | 0.879 | 0.822 | 0.847 | 0.818 | 0.78 | 0.731 | 0.767 | 0.753 | 0.706 | 0.715 | 0.699 | 0.65 | 0.659 | 0.628 | 0.665 | 0.651 | 0.611 | 0.601 | 0.575 | 0.568 | 0.598 | 0.522 | 0.506 | 0.52 | 0.564 | 0.471 | 0.41 | 0.443 | 0.497 | 0.427 | 0.379 | 0.418 | 0.421 | 0.371 | 0.398 | 0.398 | 0.372 | 0.361 | 0.394 | 0.356 | 0.284 | 0.271 | 0.301 | 0.263 | 0.241 | 0.232 | 0.427 | 0.092 | 0.227 | 0.253 | 0.218 | 0.221 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 5.714 | 0 | 0 | 0 | 5.993 | 0 | 0 | 0 | 5.66 | 0 | 0 | 0 | 5.21 | 0 | 0 | 0 | 5.705 | 0 | 0 | 7.683 | 6.496 | 0.719 | 0.496 | 7.249 | 6.616 | 7.001 | 7.128 | 7.775 | 6.478 | 5.827 | 6.396 | 7.459 | 6.686 | 5.907 | 6.84 | 10.421 | 6.328 | 0 | 0 | 0.307 | 5.772 | 5.711 | 0 | 5.818 | 0.454 | 0.771 | 0.311 | 0.187 | 4.149 | 0.29 | 3.34 | 0.519 | 0 | 0 | 0 | 0 | 5.565 | 0 | 0 | 5.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.492 | 0 | 0 | 0 | 0.348 | 0 | 0 | 0 | 0.274 | 0 | 0 | 0 | 0.403 | 0 | 0 | -0.699 | -0.16 | 6.209 | 6.799 | -0.555 | -0.545 | -0.792 | -0.661 | -1.271 | -0.313 | -0.646 | -0.46 | -0.904 | -0.818 | -0.173 | -0.511 | -4.257 | -0.396 | 0 | 0 | 5.711 | -0.303 | -0.399 | 0 | -0.28 | 4.587 | 4.882 | 5.222 | 4.949 | -14.095 | 4.219 | 5.03 | 4.846 | 0 | 0 | 0 | 0 | -0.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.92 | 6.242 | 6.817 | 6.414 | 6.248 | 5.81 | 6.636 | 6.485 | 5.672 | 5.462 | 5.54 | 6.008 | 5.38 | 5.805 | 5.102 | 5.484 | 5.01 | 4.961 | 5.749 | 6.107 | 6.218 | 6.436 | 6.984 | 6.336 | 6.209 | 6.799 | 6.694 | 6.071 | 6.209 | 6.467 | 6.503 | 6.164 | 5.181 | 5.936 | 6.555 | 5.868 | 5.734 | 6.329 | 6.164 | 5.932 | 5.678 | 6.179 | 6.018 | 5.469 | 5.312 | 5.879 | 5.538 | 5.04 | 5.653 | 5.532 | 5.136 | 5.92 | 4.51 | 8.371 | 5.365 | 4.527 | 4.36 | 4.877 | 4.856 | 4.762 | 4.667 | 4.831 | 5.565 | 7.917 | 5.316 | 5.408 | 5.571 | 5.059 | 4.73 | 5.089 | 4.994 | 4.564 | 4.206 | 4.45 | 4.321 | 4.915 | 3.646 | 3.987 | 4.045 | 3.346 | 3.238 | 3.447 | 3.318 | 3.4 | 3.403 | 3.895 | 3.458 | 3.38 | 3.618 | 3.967 | 3.782 | 3.969 | 3.565 | 3.829 | 4.004 | 3.714 | 4.863 | 4.811 | 5.313 | 6.8 | 7.2 | 6.9 | 7.4 | 7 | 6.5 | 7.7 | 7.8 | 7.4 | 6.3 | 5.7 | 5.6 | 5.8 | 5.9 | 6 | 5.8 | 5.6 | 5.2 | 5.2 | 5 | 4.7 | 4.2 | 3.7 | 3.4 | 2.8 | 2.7 |
Other Expenses
| 0 | 0 | 0.002 | 0.001 | -0.001 | -0.001 | -0.005 | -0.011 | 0.022 | 0.016 | -0.009 | -0.039 | -0.056 | -0.063 | -0.049 | -0.244 | -0.34 | -0.112 | 0.615 | -0.102 | -0.056 | 0.069 | -0 | -0.11 | -0.774 | -0.387 | 0.095 | 0.035 | -0.013 | -0.012 | -0.001 | 0.071 | -0.03 | -0.008 | -0.014 | -0.026 | 0.039 | -0.093 | -0.069 | 0.037 | -0.002 | -0.011 | 0.039 | 0.023 | -0.03 | -0.052 | -0.01 | 0.022 | -0.002 | 0 | 0 | -0.035 | 0.013 | -0.277 | 0.045 | 0.047 | 0.131 | -0.16 | 0.172 | 0.918 | 0.854 | 0.604 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.692 | 1.638 | 0 | 0 | 0 | -0.879 | 0 | 0 | 0.239 | 0.242 | 1.411 | 0.339 | 0.7 | 0.5 | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
Operating Expenses
| 5.92 | 6.242 | 6.816 | 6.413 | 6.249 | 5.809 | 6.632 | 6.474 | 5.65 | 5.446 | 5.531 | 5.969 | 5.324 | 5.743 | 5.054 | 5.24 | 4.67 | 4.849 | 6.364 | 6.005 | 6.162 | 6.505 | 6.995 | 6.226 | 6.153 | 6.908 | 6.789 | 6.106 | 6.196 | 6.456 | 6.502 | 6.235 | 5.151 | 5.928 | 6.54 | 5.841 | 5.773 | 6.236 | 6.094 | 5.968 | 5.676 | 6.168 | 6.057 | 5.492 | 5.282 | 5.827 | 5.552 | 5.062 | 5.651 | 5.532 | 5.083 | 5.885 | 4.523 | 8.094 | 5.41 | 4.574 | 4.491 | 4.717 | 5.028 | 5.68 | 5.52 | 5.435 | 5.985 | 7.917 | 5.316 | 5.408 | 5.571 | 5.059 | 4.73 | 5.089 | 4.994 | 4.564 | 4.206 | 4.45 | 4.321 | 4.915 | 3.646 | 3.987 | 4.045 | 3.346 | 3.238 | 3.447 | 3.318 | 3.4 | 3.403 | 3.895 | 3.458 | 9.072 | 5.256 | 3.967 | 3.782 | 3.969 | 2.686 | 3.829 | 4.004 | 3.953 | 5.105 | 6.222 | 5.653 | 7.5 | 7.7 | 7.4 | 7.9 | 7.7 | 6.9 | 8.2 | 8.3 | 8 | 6.7 | 6.1 | 6.1 | 6.4 | 6.2 | 6.4 | 6.3 | 6.1 | 5.7 | 5.6 | 5.4 | 5 | 4.5 | 4 | 3.7 | 3.1 | 2.9 |
Operating Income
| 14.929 | 13.018 | 12.218 | 12.519 | 15.123 | 13.251 | 12.388 | 13.398 | 14.421 | 12.355 | 13.438 | 12.913 | 13.789 | 11.977 | 12.657 | 10.934 | 12.498 | 6.678 | 10.102 | 10.943 | 12.275 | 9.847 | 10.067 | 10.18 | 11.435 | 10.075 | 10.074 | 10.663 | 9.852 | 9.134 | 9.135 | 10.501 | 10.438 | 9.323 | 8.039 | 9.691 | 9.342 | 8.084 | 9.974 | 9.355 | 9.178 | 7.093 | 7.435 | 7.502 | 8.541 | 7.061 | 6.676 | 6.963 | 8.464 | 6.027 | 5.846 | 6.906 | 6.646 | 6.084 | 5.212 | 5.332 | 5.208 | 4.203 | 3.797 | 2.685 | 3.187 | 2.239 | 2.669 | 1.648 | 2.611 | 1.906 | 1.927 | 1.818 | 2.189 | 1.128 | 1.29 | 1.32 | 1.567 | 1.066 | 1.409 | 0.84 | 1.499 | 0.977 | 1.179 | 1.592 | 1.682 | 1.258 | 2.093 | 1.817 | 1.786 | 0.992 | 1.801 | -3.957 | 0.07 | 1.129 | 1.751 | 0.95 | 2.5 | 1.236 | 1.297 | 1.572 | 0.891 | 0.708 | 0.38 | -0.9 | -0.3 | 0.2 | -0.1 | 1.7 | 2.5 | 1.7 | 1.2 | 2.7 | 2.1 | 1.6 | 0.8 | 1.4 | 1.5 | 0.7 | 0.5 | 0.5 | 0.9 | 1.1 | 0.5 | 9.4 | -2.7 | 0.6 | 0.2 | 0.3 | 0.1 |
Operating Income Ratio
| 0.694 | 0.647 | 0.608 | 0.625 | 0.678 | 0.651 | 0.604 | 0.634 | 0.681 | 0.648 | 0.67 | 0.634 | 0.684 | 0.629 | 0.678 | 0.651 | 0.684 | 0.539 | 0.543 | 0.612 | 0.624 | 0.566 | 0.549 | 0.596 | 0.598 | 0.555 | 0.555 | 0.599 | 0.561 | 0.545 | 0.518 | 0.605 | 0.624 | 0.572 | 0.497 | 0.572 | 0.584 | 0.522 | 0.474 | 0.578 | 0.559 | 0.505 | 0.511 | 0.545 | 0.577 | 0.504 | 0.508 | 0.531 | 0.572 | 0.494 | 0.494 | 0.522 | 0.564 | 0.4 | 0.469 | 0.509 | 0.473 | 0.425 | 0.386 | 0.286 | 0.324 | 0.253 | 0.289 | 0.189 | 0.286 | 0.219 | 0.217 | 0.227 | 0.275 | 0.149 | 0.169 | 0.192 | 0.216 | 0.17 | 0.202 | 0.124 | 0.238 | 0.153 | 0.165 | 0.247 | 0.257 | 0.189 | 0.277 | 0.243 | 0.224 | 0.134 | 0.215 | -0.514 | 0.009 | 0.136 | 0.19 | 0.111 | 0.274 | 0.146 | 0.128 | 0.144 | 0.077 | 0.058 | 0.03 | -0.056 | -0.018 | 0.013 | -0.005 | 0.069 | 0.111 | 0.072 | 0.047 | 0.1 | 0.095 | 0.077 | 0.042 | 0.071 | 0.069 | 0.028 | 0.02 | 0.023 | 0.036 | 0.04 | 0.02 | 0.279 | -0.138 | 0.03 | 0.013 | 0.019 | 0.007 |
Total Other Income Expenses Net
| -0.318 | -0.441 | -0.55 | -0.383 | -0.378 | -0.487 | -0.672 | -0.791 | -0.799 | -0.726 | -0.514 | -0.516 | -0.342 | -0.299 | -0.311 | -0.312 | -0.337 | -0.526 | -0.519 | -0.309 | -0.406 | -0.506 | -0.443 | -0.489 | -0.578 | -0.669 | -0.745 | -0.824 | -0.586 | -0.446 | -0.497 | -0.561 | -0.559 | -0.584 | -0.651 | -0.661 | -0.7 | -0.36 | -0.145 | -0.142 | -0.123 | -0.143 | -0.062 | -0.005 | -0.03 | -0.055 | -0.1 | -2.581 | -1.129 | -0.373 | -0.061 | -0.413 | -0.553 | -0.409 | -0.091 | -0.111 | -0.468 | -0.272 | -0.131 | -0.23 | -0.196 | -0.23 | -0.294 | -3.21 | -0.34 | -0.342 | -0.351 | -0.599 | -0.351 | -0.414 | -0.204 | 0.071 | -0.163 | 0.024 | 0.456 | -0.892 | 0.085 | -0.019 | -0.013 | 0.042 | 0.01 | -0.047 | 0.241 | -0.127 | 0.024 | 0.181 | 0.07 | 5.574 | 0.056 | 0.066 | 0.04 | 0.024 | -0.443 | -0.18 | -0.125 | -0.066 | 0.325 | -3.664 | -0.339 | -0.2 | -11.9 | -0.365 | -0.3 | -0.3 | 0 | 5.2 | -0.1 | -2 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.1 | -8.4 | 3.1 | 0.1 | 0 | -0.1 | 0 |
Income Before Tax
| 14.611 | 12.577 | 11.668 | 12.136 | 14.745 | 12.764 | 11.717 | 12.608 | 13.622 | 11.629 | 12.924 | 12.397 | 13.447 | 11.678 | 12.346 | 10.622 | 12.161 | 6.152 | 9.583 | 10.634 | 11.869 | 9.341 | 9.624 | 9.691 | 10.857 | 9.406 | 9.329 | 9.839 | 9.266 | 8.688 | 8.638 | 9.94 | 9.879 | 8.739 | 7.387 | 9.029 | 8.642 | 7.724 | 9.829 | 9.213 | 9.054 | 6.949 | 7.373 | 7.496 | 8.511 | 7.006 | 6.576 | 4.382 | 7.335 | 5.654 | 5.785 | 6.493 | 6.093 | 5.675 | 5.121 | 5.221 | 4.74 | 3.931 | 3.666 | 2.455 | 2.991 | 2.009 | 2.376 | -1.562 | 2.27 | 1.564 | 1.575 | 1.22 | 1.93 | 0.912 | 1.087 | 1.391 | 1.404 | 1.09 | 1.865 | -0.052 | 1.583 | 0.957 | 1.167 | 1.634 | 1.692 | 1.211 | 2.334 | 1.689 | 1.81 | 1.173 | 1.87 | 1.617 | 1.765 | 1.195 | 1.791 | 0.974 | 2.057 | 1.056 | 1.172 | 1.506 | 1.216 | -2.957 | 0.041 | -1.1 | -12.2 | -0.2 | -0.3 | 1.4 | 2.5 | 6.9 | 1.1 | 0.7 | 2.1 | 1.6 | 0.9 | 1.5 | 1.5 | 0.8 | 0.5 | 0.5 | 1 | 1.2 | 0.6 | 1 | 0.4 | 0.7 | 0.2 | 0.2 | 0 |
Income Before Tax Ratio
| 0.679 | 0.625 | 0.58 | 0.606 | 0.661 | 0.627 | 0.571 | 0.597 | 0.644 | 0.61 | 0.645 | 0.608 | 0.667 | 0.614 | 0.662 | 0.632 | 0.665 | 0.497 | 0.515 | 0.595 | 0.603 | 0.537 | 0.525 | 0.568 | 0.568 | 0.518 | 0.514 | 0.553 | 0.527 | 0.519 | 0.49 | 0.572 | 0.59 | 0.536 | 0.457 | 0.533 | 0.54 | 0.499 | 0.468 | 0.569 | 0.552 | 0.495 | 0.507 | 0.545 | 0.575 | 0.5 | 0.5 | 0.334 | 0.496 | 0.464 | 0.489 | 0.491 | 0.517 | 0.373 | 0.461 | 0.498 | 0.431 | 0.398 | 0.372 | 0.262 | 0.304 | 0.227 | 0.257 | -0.18 | 0.249 | 0.179 | 0.177 | 0.152 | 0.243 | 0.121 | 0.142 | 0.202 | 0.194 | 0.174 | 0.268 | -0.008 | 0.252 | 0.15 | 0.163 | 0.254 | 0.259 | 0.182 | 0.309 | 0.226 | 0.227 | 0.158 | 0.223 | 0.21 | 0.216 | 0.143 | 0.194 | 0.114 | 0.225 | 0.125 | 0.115 | 0.138 | 0.105 | -0.241 | 0.003 | -0.068 | -0.731 | -0.013 | -0.016 | 0.056 | 0.111 | 0.294 | 0.043 | 0.026 | 0.095 | 0.077 | 0.047 | 0.076 | 0.069 | 0.032 | 0.02 | 0.023 | 0.04 | 0.043 | 0.024 | 0.03 | 0.021 | 0.034 | 0.013 | 0.013 | 0 |
Income Tax Expense
| 3.49 | 2.146 | 2.849 | 2.419 | 3.595 | 2.395 | 2.774 | 2.431 | 3.254 | 2.602 | 3.072 | 0.808 | 3.365 | 2.74 | 3.035 | 2.53 | 2.803 | 1.097 | 2.266 | 2.173 | 2.755 | 2.039 | 2.352 | 2.033 | 2.493 | 2.263 | 2.369 | 2.182 | 3.547 | 2.915 | 3.222 | 3.774 | 3.785 | 3.345 | 2.825 | 3.375 | 3.302 | 2.973 | 3.775 | 3.602 | 3.431 | 2.669 | 2.821 | 2.911 | 3.26 | 2.669 | 2.519 | 2.624 | 3.075 | 2.249 | 2.269 | 2.308 | 2.609 | 2.275 | 2.095 | 2.102 | 2.05 | 1.592 | 1.485 | 0.994 | 1.211 | 0.814 | 0.962 | 0.517 | 0.919 | 0.633 | 0.638 | 0.57 | 0.744 | 0.365 | 0.424 | 0.572 | 0.566 | 0.439 | 0.752 | 0.017 | 0.657 | 0.415 | 0.467 | 0.653 | 0.677 | 0.484 | 0.974 | 0.659 | 0.706 | 0.417 | 0.748 | 0.647 | 0.706 | 0.471 | 0.716 | 0.382 | 0.806 | 0.414 | 0.46 | 0.823 | 0.477 | -1.159 | 0.016 | -0.2 | -4.8 | -0.1 | -0.1 | 0.6 | 1 | 2.7 | 0.4 | 0.3 | 0.8 | 0.6 | 0.4 | 0.6 | 0.6 | 0.3 | 0.2 | 0.2 | 0.4 | 0.5 | 0.2 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0 |
Net Income
| 11.121 | 10.431 | 8.819 | 9.717 | 11.15 | 10.369 | 8.943 | 10.177 | 10.369 | 9.027 | 9.853 | 11.589 | 10.083 | 8.937 | 9.311 | 8.092 | 9.359 | 5.055 | 7.317 | 8.461 | 9.114 | 7.302 | 7.272 | 7.658 | 8.364 | 7.143 | 6.96 | 7.657 | 5.861 | 5.531 | 5.551 | 6.166 | 6.094 | 5.394 | 4.563 | 5.654 | 5.34 | 4.751 | 6.054 | 5.611 | 5.623 | 4.281 | 4.552 | 4.586 | 5.252 | 4.337 | 4.058 | 1.758 | 4.26 | 3.404 | 3.516 | 4.185 | 3.484 | 3.4 | 3.026 | 3.119 | 2.69 | 2.339 | 2.181 | 1.461 | 1.78 | 1.195 | 1.414 | -2.079 | 1.351 | 0.931 | 0.937 | 0.649 | 1.132 | 0.431 | 0.662 | 0.819 | 0.838 | 0.65 | 1.113 | -0.069 | 0.926 | 0.543 | 0.7 | 0.98 | 1.015 | 0.726 | 1.36 | 1.03 | 1.104 | 0.756 | 1.122 | 0.97 | 1.059 | 0.724 | 1.076 | 0.592 | 1.251 | 0.642 | 0.713 | 0.683 | 0.739 | -1.798 | 0.025 | -0.9 | -7.4 | -0.1 | -0.2 | 0.8 | 1.5 | 4.2 | 0.7 | 0.4 | 1.3 | 1 | 0.5 | 0.9 | 0.9 | 0.5 | 0.3 | 0.3 | 0.6 | 0.7 | 0.4 | 0.6 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 |
Net Income Ratio
| 0.517 | 0.518 | 0.439 | 0.485 | 0.5 | 0.509 | 0.436 | 0.482 | 0.49 | 0.473 | 0.491 | 0.569 | 0.5 | 0.47 | 0.499 | 0.482 | 0.512 | 0.408 | 0.393 | 0.473 | 0.463 | 0.42 | 0.397 | 0.449 | 0.437 | 0.393 | 0.383 | 0.43 | 0.334 | 0.33 | 0.315 | 0.355 | 0.364 | 0.331 | 0.282 | 0.334 | 0.334 | 0.307 | 0.288 | 0.347 | 0.343 | 0.305 | 0.313 | 0.333 | 0.355 | 0.309 | 0.309 | 0.134 | 0.288 | 0.279 | 0.297 | 0.316 | 0.296 | 0.223 | 0.273 | 0.298 | 0.244 | 0.237 | 0.222 | 0.156 | 0.181 | 0.135 | 0.153 | -0.239 | 0.148 | 0.107 | 0.106 | 0.081 | 0.142 | 0.057 | 0.087 | 0.119 | 0.116 | 0.104 | 0.16 | -0.01 | 0.147 | 0.085 | 0.098 | 0.152 | 0.155 | 0.109 | 0.18 | 0.138 | 0.138 | 0.102 | 0.134 | 0.126 | 0.129 | 0.087 | 0.117 | 0.069 | 0.137 | 0.076 | 0.07 | 0.063 | 0.064 | -0.146 | 0.002 | -0.056 | -0.443 | -0.007 | -0.011 | 0.032 | 0.067 | 0.179 | 0.027 | 0.015 | 0.059 | 0.048 | 0.026 | 0.045 | 0.042 | 0.02 | 0.012 | 0.014 | 0.024 | 0.025 | 0.016 | 0.018 | 0.015 | 0.02 | 0.006 | 0.006 | 0.007 |
EPS
| 3.16 | 2.97 | 2.52 | 2.78 | 3.2 | 2.98 | 2.58 | 2.95 | 3.01 | 2.61 | 2.74 | 3.2 | 2.77 | 2.42 | 2.49 | 2.16 | 2.51 | 1.37 | 1.97 | 2.18 | 2.39 | 1.94 | 1.86 | 1.96 | 2.15 | 1.85 | 1.81 | 2 | 1.42 | 1.37 | 1.3 | 1.49 | 1.48 | 1.31 | 1.11 | 1.37 | 1.29 | 1.04 | 1.21 | 1.12 | 1.12 | 0.84 | 0.88 | 0.89 | 1.03 | 0.86 | 0.81 | 0.35 | 0.85 | 0.67 | 0.7 | 0.83 | 0.7 | 0.68 | 0.61 | 0.63 | 0.54 | 0.47 | 0.43 | 0.28 | 0.34 | 0.22 | 0.26 | -0.39 | 0.24 | 0.17 | 0.17 | 0.15 | 0.21 | 0.08 | 0.11 | 0.15 | 0.15 | 0.11 | 0.18 | -0.011 | 0.15 | 0.09 | 0.11 | 0.16 | 0.17 | 0.12 | 0.24 | 0.18 | 0.2 | 0.13 | 0.2 | 0.17 | 0.19 | 0.13 | 0.2 | 0.11 | 0.23 | 0.12 | 0.13 | 0.13 | 0.14 | -0.33 | 0.005 | -0.17 | -1.43 | -0.02 | -0.039 | 0.16 | 0.27 | 0.7 | 0.12 | 0.072 | 0.21 | 0.16 | 0.09 | 0.16 | 0.14 | 0.07 | 0.05 | 0.05 | 0.08 | 0.1 | 0.05 | 0.075 | 0.04 | 0.05 | 0.02 | 0.02 | 0.01 |
EPS Diluted
| 3.03 | 2.85 | 2.41 | 2.64 | 3.05 | 2.85 | 2.49 | 2.86 | 2.93 | 2.54 | 2.65 | 3.09 | 2.67 | 2.33 | 2.4 | 2.09 | 2.43 | 1.33 | 1.87 | 2.08 | 2.24 | 1.79 | 1.73 | 1.83 | 2.01 | 1.73 | 1.69 | 1.86 | 1.33 | 1.29 | 1.22 | 1.41 | 1.41 | 1.25 | 1.06 | 1.31 | 1.23 | 1 | 1.17 | 1.09 | 1.09 | 0.82 | 0.86 | 0.87 | 1 | 0.83 | 0.78 | 0.34 | 0.82 | 0.65 | 0.67 | 0.79 | 0.66 | 0.65 | 0.58 | 0.6 | 0.51 | 0.45 | 0.42 | 0.28 | 0.33 | 0.22 | 0.26 | -0.39 | 0.24 | 0.17 | 0.17 | 0.15 | 0.2 | 0.08 | 0.11 | 0.14 | 0.14 | 0.11 | 0.18 | -0.011 | 0.14 | 0.08 | 0.11 | 0.15 | 0.15 | 0.11 | 0.21 | 0.16 | 0.17 | 0.12 | 0.18 | 0.16 | 0.17 | 0.12 | 0.17 | 0.1 | 0.21 | 0.11 | 0.13 | 0.13 | 0.14 | -0.33 | 0.005 | -0.17 | -1.43 | -0.02 | -0.039 | 0.16 | 0.26 | 0.68 | 0.11 | 0.066 | 0.2 | 0.16 | 0.09 | 0.16 | 0.14 | 0.07 | 0.05 | 0.05 | 0.08 | 0.1 | 0.05 | 0.075 | 0.04 | 0.05 | 0.02 | 0.02 | 0.01 |
EBITDA
| 15.603 | 13.298 | 12.489 | 12.797 | 15.772 | 13.804 | 12.774 | 13.751 | 14.675 | 12.534 | 13.601 | 13.092 | 13.952 | 12.147 | 12.832 | 11.143 | 12.679 | 6.863 | 10.417 | 11.2 | 12.464 | 10.038 | 10.249 | 10.26 | 11.514 | 10.154 | 10.15 | 10.719 | 10.127 | 8.903 | 9.236 | 10.601 | 10.541 | 9.431 | 8.148 | 9.8 | 9.45 | 8.191 | 10.082 | 9.462 | 9.28 | 7.19 | 7.54 | 7.612 | 8.651 | 7.166 | 6.783 | 4.579 | 7.538 | 5.891 | 5.923 | 6.638 | 6.238 | 5.824 | 5.273 | 5.39 | 5.218 | 4.322 | 3.954 | 2.879 | 3.435 | 2.498 | 2.858 | 1.775 | 2.611 | 1.906 | 1.927 | 1.905 | 2.189 | 1.128 | 1.29 | 1.381 | 1.567 | 1.066 | 1.409 | 0.883 | 1.499 | 0.977 | 1.179 | 1.625 | 1.682 | 1.258 | 2.093 | 1.849 | 1.786 | 0.992 | 1.801 | -3.871 | 0.18 | 1.129 | 1.947 | 0.95 | 2.5 | 1.583 | 1.297 | 1.812 | 1.133 | 2.119 | 0.719 | -0.2 | 0.3 | 0.665 | 0.4 | 2.4 | 2.9 | 2.2 | 1.7 | 3.3 | 2.5 | 2 | 1.3 | 2 | 1.8 | 1.1 | 1 | 1 | 1.4 | 1.5 | 0.9 | 9.7 | -2.3 | 0.9 | 0.5 | 0.6 | 0.3 |
EBITDA Ratio
| 0.725 | 0.661 | 0.621 | 0.639 | 0.707 | 0.678 | 0.622 | 0.638 | 0.693 | 0.657 | 0.678 | 0.634 | 0.692 | 0.63 | 0.679 | 0.652 | 0.684 | 0.54 | 0.543 | 0.616 | 0.624 | 0.566 | 0.549 | 0.596 | 0.598 | 0.555 | 0.555 | 0.599 | 0.561 | 0.545 | 0.518 | 0.605 | 0.624 | 0.572 | 0.497 | 0.572 | 0.584 | 0.522 | 0.474 | 0.578 | 0.561 | 0.505 | 0.511 | 0.545 | 0.577 | 0.504 | 0.508 | 0.39 | 0.548 | 0.475 | 0.495 | 0.527 | 0.555 | 0.391 | 0.475 | 0.515 | 0.474 | 0.426 | 0.402 | 0.307 | 0.35 | 0.283 | 0.309 | 0.204 | 0.296 | 0.229 | 0.212 | 0.237 | 0.285 | 0.159 | 0.179 | 0.201 | 0.223 | 0.178 | 0.208 | 0.128 | 0.246 | 0.161 | 0.168 | 0.16 | 0.262 | 0.196 | 0.281 | 0.142 | 0.238 | 0.14 | 0.223 | -0.503 | -0.502 | 0.153 | 0.211 | 0.111 | 0.247 | 0.187 | 0.152 | 0.166 | 0.052 | 0.444 | 0.056 | -0.031 | 0.713 | 0.039 | 0.022 | 0.089 | 0.124 | -0.136 | 0.066 | 0.186 | 0.113 | 0.097 | 0.063 | 0.091 | 0.083 | 0.044 | 0.036 | 0.041 | 0.052 | 0.05 | 0.031 | 0.531 | -0.277 | 0.039 | 0.032 | 0.038 | 0.022 |