Wintrust Financial Corporation
NASDAQ:WTFC
127.13 (USD) • At close November 7, 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 | |
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Revenue
| 640.394 | 977.859 | 945.843 | 896.079 | 574.861 | 560.624 | 639.69 | 550.477 | 502.703 | 0.076 | 461.086 | 428.887 | 423.093 | 404.084 | 446.016 | 416.998 | 425.753 | 424.422 | 373.824 | 373.382 | 379.255 | 363.611 | 342.925 | 328.617 | 346.434 | 332.229 | 308.409 | 298.68 | 294.729 | 293.348 | 260.247 | 275.605 | 269.878 | 258.745 | 234.646 | 231.547 | 229.803 | 232.502 | 215.046 | 209.906 | 208.001 | 201.649 | 187.878 | 187.23 | 195.167 | 198.691 | 186.859 | 196.936 | 195.52 | 179.205 | 172.918 | 127.756 | 185.657 | 145.358 | 150.501 | 108.903 | 157.636 | 154.75 | 138.472 | 12.914 | 238.343 | 117.949 | 101.209 | 78.091 | 82.595 | 92.408 | 86.298 | 87.023 | 77.724 | 86.105 | 84.403 | 80.947 | 83.891 | 85.535 | 85.889 | 78.448 | 81.432 | 77.213 | 73.223 | 69.329 | 60.538 | 58.215 | 55.194 | 50.969 | 50.335 | 47.433 | 44.347 | 44.32 | 41.372 | 38.188 | 34.92 | 27.049 | 26.231 | 25.406 | 24.126 | 21.674 | 20.133 | 19.353 | 18.146 | 16.542 | 14.2 | 13.7 | 13.1 | 12.4 | 11.9 | 10.9 | 9.7 | 8.7 | 8.4 | 7.7 | 6.9 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 260.167 | 120.409 | 139.758 | 102.231 | -187.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.007 | 0.01 | 0 | 0.004 | 0.002 | 0.005 | 0.008 | 0 | 0 | 0 | 0.005 | -0.034 | 0 | 0 | 0 | 0.089 | 0 | 0 | 0.163 | 0.216 | 0 | 0 | 0 | 1.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 380.227 | 857.45 | 806.085 | 793.848 | 762.4 | 560.624 | 639.69 | 550.477 | 502.703 | 0.076 | 461.086 | 428.882 | 423.086 | 404.074 | 446.016 | 416.994 | 425.751 | 424.417 | 373.816 | 373.382 | 379.255 | 363.611 | 342.92 | 328.651 | 346.434 | 332.229 | 308.409 | 298.591 | 294.729 | 293.348 | 260.084 | 275.389 | 269.878 | 258.745 | 234.646 | 230.301 | 229.803 | 232.502 | 215.046 | 209.906 | 208.001 | 201.649 | 187.878 | 187.23 | 195.167 | 198.691 | 186.859 | 186.322 | 195.52 | 179.205 | 172.918 | 127.756 | 185.657 | 145.358 | 150.501 | 108.903 | 157.636 | 154.75 | 138.472 | 12.914 | 238.343 | 117.949 | 101.209 | 78.091 | 82.595 | 92.408 | 86.298 | 87.023 | 77.724 | 86.105 | 84.403 | 80.947 | 83.891 | 85.535 | 85.889 | 78.448 | 81.432 | 77.213 | 73.223 | 69.329 | 60.538 | 58.215 | 55.194 | 50.969 | 50.335 | 47.433 | 44.347 | 44.32 | 41.372 | 38.188 | 34.92 | 27.049 | 26.231 | 25.406 | 24.126 | 21.674 | 20.133 | 19.353 | 18.146 | 16.542 | 14.2 | 13.7 | 13.1 | 12.4 | 11.9 | 10.9 | 9.7 | 8.7 | 8.4 | 7.7 | 6.9 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.594 | 0.877 | 0.852 | 0.886 | 1.326 | 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 | 0.999 | 0.999 | 1 | 1 | 1 | 0.995 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.946 | 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 |
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 |
General & Administrative Expenses
| 384.221 | 208.97 | 204.554 | 8.768 | 202.086 | 193.931 | 184.45 | 187.106 | 183.281 | 174.275 | 180.084 | 174.448 | 177.662 | 179.222 | 187.367 | 178.132 | 170.814 | 161.237 | 140.897 | 147.289 | 141.172 | 137.859 | 129.299 | 126.155 | 128.06 | 126.273 | 116.798 | 122.333 | 110.128 | 110.376 | 103.472 | 109.132 | 107.404 | 104.934 | 99.424 | 100.29 | 99.058 | 97.468 | 93.102 | 90.443 | 89.187 | 85.159 | 82.885 | 77.085 | 81.252 | 82.228 | 80.957 | 79.179 | 82.932 | 75.456 | 76.005 | 59.482 | 68.799 | 59.507 | 64.14 | 52.636 | 65.547 | 54.318 | 52.479 | 59.576 | 51.314 | 49.231 | 47.956 | 41.216 | 35.823 | 36.976 | 36.672 | 40.296 | 34.256 | 35.06 | 35.917 | 35.596 | 34.583 | 33.351 | 33.478 | 29.885 | 29.542 | 29.181 | 29.463 | 27.208 | 23.768 | 22.294 | 20.779 | 19.102 | 19.958 | 18.265 | 17.45 | 17.817 | 16.863 | 15.4 | 13.362 | 9.384 | 9.031 | 8.735 | 8.478 | 7.852 | 7.139 | 6.793 | 6.335 | 5.508 | 5 | 5.2 | 5.1 | 4.5 | 4.6 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 18.239 | 17.436 | 13.04 | 17.166 | 18.169 | 17.794 | 11.946 | 14.279 | 16.6 | 16.615 | 11.924 | 13.981 | 13.443 | 11.305 | 8.546 | 9.85 | 7.88 | 7.704 | 10.862 | 12.517 | 13.375 | 12.845 | 9.858 | 9.414 | 11.12 | 11.782 | 8.824 | 7.382 | 9.572 | 8.726 | 5.15 | 6.691 | 7.365 | 6.941 | 3.779 | 5.307 | 6.236 | 6.406 | 3.902 | 3.669 | 3.528 | 3.558 | 2.816 | 3.517 | 2.772 | 2.722 | 2.04 | 2.725 | 2.528 | 2.179 | 2.006 | 3.207 | 2.119 | 1.44 | 1.614 | 1.881 | 1.65 | 1.47 | 1.314 | 1.366 | 1.488 | 1.42 | 1.095 | 1.642 | 1.343 | 1.368 | 0.999 | 1.212 | 1.515 | 1.513 | 1.078 | 1.356 | 1.349 | 1.249 | 1.12 | 1.544 | 1.216 | 1.216 | 0.994 | 1.027 | 0.785 | 0.866 | 0.724 | 0.57 | 0.602 | 0.504 | 0.539 | 0.649 | 0.596 | 0.533 | 0.524 | 0.46 | 0.411 | 0.426 | 0.307 | 0.411 | 0.327 | 0.322 | 0.249 | 0.402 | 0.3 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 444 | 226.406 | 217.594 | 25.934 | 220.255 | 211.725 | 196.396 | 201.385 | 199.881 | 190.89 | 192.008 | 188.429 | 191.105 | 190.527 | 195.913 | 187.982 | 178.694 | 168.941 | 151.759 | 159.806 | 154.547 | 150.704 | 139.157 | 135.569 | 139.18 | 138.055 | 125.622 | 129.715 | 119.7 | 119.102 | 108.622 | 115.823 | 114.769 | 111.875 | 103.203 | 105.597 | 105.294 | 103.874 | 97.004 | 94.112 | 92.715 | 88.717 | 85.701 | 80.602 | 84.024 | 84.95 | 82.997 | 81.904 | 85.46 | 77.635 | 78.011 | 62.689 | 70.918 | 60.947 | 65.754 | 54.517 | 67.197 | 55.788 | 53.793 | 60.942 | 52.802 | 50.651 | 49.051 | 42.858 | 37.166 | 38.344 | 37.671 | 41.508 | 35.771 | 36.573 | 36.995 | 36.952 | 35.932 | 34.6 | 34.598 | 31.429 | 30.758 | 30.397 | 30.457 | 28.235 | 24.553 | 23.16 | 21.503 | 19.672 | 20.56 | 18.769 | 17.989 | 18.466 | 17.459 | 15.933 | 13.886 | 9.844 | 9.442 | 9.161 | 8.785 | 8.263 | 7.466 | 7.115 | 6.584 | 5.91 | 5.3 | 5.6 | 5.5 | 5 | 5 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 162.501 | -82.421 | -80.08 | -113.665 | -78.322 | -560.919 | -69.579 | -9.119 | -68.844 | -70.373 | -62.633 | 577.597 | -58.641 | -35.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251.971 | 0 | 0 | 0 | 241.106 | 0 | 0 | 0 | 197.619 | 0 | 0 | 0 | 181.783 | 0 | 0 | 0 | 152.504 | 0 | 0 | 0 | 113.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.177 | 0 | 0 | 0 | -25.832 | 0 | 0 | 0 | -43.937 | 0 | 0 | 0 | -32.405 | 0 | -31.193 | -28.906 | -28.856 | -25.777 | -24.201 | -19.11 | -7.772 | -4.482 | -4.332 | -2.142 | 0.924 | -3.631 | -1.002 | -1.393 | -0.504 | 0.2 | -1.5 | -2.3 | -2.2 | -1.5 | -3.8 | 2.6 | 3 | 2.5 | 1.3 | 0.7 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Expenses
| 444 | 82.421 | 80.08 | 113.665 | 27.056 | -349.194 | 20.109 | 192.266 | 24.144 | 24.491 | 20.325 | 76.769 | 20.495 | 18.609 | 16.133 | -499.394 | 14.368 | 15.391 | 17.583 | -444.408 | 21.412 | 19.073 | 15.414 | -402.857 | 21.034 | 18.266 | 15.473 | -347.424 | 16.358 | 16.236 | 9.81 | -329.847 | 12.873 | 12.36 | 7.838 | -306.192 | 10.337 | 11.48 | 8.571 | -267.133 | 7.563 | 7.604 | 6.27 | 25.973 | 6.15 | 6.913 | 5.261 | 24.7 | 7.181 | 6.026 | 5.61 | 25.254 | 7.204 | 5.973 | 5.16 | 22.709 | 6.205 | 5.427 | 4.421 | 18.768 | 5.577 | 4.291 | 3.978 | 14.175 | 3.538 | 3.595 | 3.067 | -109.339 | 3.272 | 3.198 | 2.681 | 30.775 | 3.188 | 2.931 | 2.556 | 5.597 | 2.608 | 2.721 | 2.463 | -15.702 | 2.074 | 2.041 | 1.692 | -12.733 | 1.463 | -12.424 | -10.917 | -10.39 | -8.318 | -8.268 | -5.224 | 2.072 | 4.96 | 4.829 | 6.643 | 9.187 | 3.835 | 6.113 | 5.191 | 5.406 | 5.5 | 4.1 | 3.2 | 2.8 | 3.5 | 2 | 2.6 | 3 | 2.5 | 1.3 | 0.7 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Income
| -444.472 | 222.242 | 265.613 | 14.162 | 13.863 | 211.43 | -9.833 | 319.102 | 135.97 | 176.133 | 215.847 | 169.048 | 12.807 | 12.24 | 14.44 | 195.797 | 11.717 | 11.785 | 11.984 | 215.275 | 12.025 | 11.733 | 10.796 | 183.058 | 9.132 | 8.746 | 9.691 | 137.076 | 8.461 | 6.805 | 5.782 | 121.54 | 4.459 | 4.005 | 2.806 | 87.06 | 89.848 | 95.459 | 88.383 | 87.792 | 91.504 | 87.002 | 80.25 | 80.026 | 83.501 | 83 | 79.548 | 82.151 | 81.354 | 71.556 | 72.928 | 64.944 | 92.463 | 60.497 | 69.936 | 63.428 | 81.953 | 70.684 | 77.144 | 92.997 | 113.784 | 68.572 | 67.071 | 65.8 | 61.371 | 84.282 | 89.344 | 109.902 | 102.33 | 111.11 | 110.489 | 111.722 | 106.795 | 101.759 | 93.026 | 84.045 | 78.432 | 71.728 | 61.023 | 53.627 | 47.101 | 43.464 | 40.619 | 38.236 | 36.168 | 35.009 | 33.43 | 33.93 | 33.054 | 29.92 | 29.696 | 29.121 | 31.191 | 30.235 | 30.769 | 30.861 | 23.968 | 25.466 | 23.337 | 21.948 | 19.7 | 17.8 | 16.3 | 15.2 | 15.4 | 12.9 | 12.3 | 11.7 | 10.9 | 9 | 7.6 | -0.3 | -0.3 | -0.2 | -0.2 |
Operating Income Ratio
| -0.694 | 0.227 | 0.281 | 0.016 | 0.024 | 0.377 | -0.015 | 0.58 | 0.27 | 2,317.539 | 0.468 | 0.394 | 0.03 | 0.03 | 0.032 | 0.47 | 0.028 | 0.028 | 0.032 | 0.577 | 0.032 | 0.032 | 0.031 | 0.557 | 0.026 | 0.026 | 0.031 | 0.459 | 0.029 | 0.023 | 0.022 | 0.441 | 0.017 | 0.015 | 0.012 | 0.376 | 0.391 | 0.411 | 0.411 | 0.418 | 0.44 | 0.431 | 0.427 | 0.427 | 0.428 | 0.418 | 0.426 | 0.417 | 0.416 | 0.399 | 0.422 | 0.508 | 0.498 | 0.416 | 0.465 | 0.582 | 0.52 | 0.457 | 0.557 | 7.201 | 0.477 | 0.581 | 0.663 | 0.843 | 0.743 | 0.912 | 1.035 | 1.263 | 1.317 | 1.29 | 1.309 | 1.38 | 1.273 | 1.19 | 1.083 | 1.071 | 0.963 | 0.929 | 0.833 | 0.774 | 0.778 | 0.747 | 0.736 | 0.75 | 0.719 | 0.738 | 0.754 | 0.766 | 0.799 | 0.783 | 0.85 | 1.077 | 1.189 | 1.19 | 1.275 | 1.424 | 1.19 | 1.316 | 1.286 | 1.327 | 1.387 | 1.299 | 1.244 | 1.226 | 1.294 | 1.183 | 1.268 | 1.345 | 1.298 | 1.169 | 1.101 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 677.181 | 211.343 | 249.956 | 165.243 | 210.995 | 199.203 | 253.383 | -123.929 | 64.071 | -44.472 | -42.167 | -32.003 | 136.935 | 131.91 | 192.419 | -61.086 | 125.567 | 18.918 | 75.099 | -98.593 | 122.576 | 98.44 | 107.849 | -75.396 | 113.682 | 112.845 | 98.375 | -41.291 | 95.787 | 95.141 | 82.236 | -33.208 | 80.595 | 75.966 | 75.691 | -30.652 | -27.651 | -25.333 | -25.348 | -25.99 | -26.246 | -23.971 | -23.91 | -22.204 | -25.419 | -26.75 | -27.262 | -33.28 | -29.181 | -30.227 | -35.169 | -32.97 | -42.417 | -41.532 | -42.888 | -41.286 | -49.568 | -49.894 | -51.654 | -49.895 | -59.197 | -58.531 | -57.297 | -63.073 | -65.889 | -66.76 | -74.434 | -86.279 | -88.458 | -87.633 | -87.637 | -88.275 | -83.778 | -73.874 | -63.133 | -57.715 | -50.403 | -44.825 | -37.335 | -31.558 | -26.286 | -23.833 | -22.246 | -21.346 | -20.581 | -20.937 | -20.635 | -22.051 | -22.13 | -20.121 | -19.803 | -21.161 | -23.399 | -23.375 | -24.252 | -25.25 | -23.268 | -20.225 | -18.441 | -17.697 | -15.9 | -14.5 | -13.5 | -13.7 | -13.1 | -12.5 | -11.9 | -11.5 | -10.4 | -8.6 | -7.8 | 0 | 0 | 0 | 0 |
Income Before Tax
| 232.709 | 211.343 | 249.956 | 165.243 | 224.858 | 211.43 | 243.55 | 195.173 | 200.041 | 131.661 | 173.68 | 137.045 | 149.742 | 144.15 | 206.859 | 134.711 | 137.284 | 30.703 | 87.083 | 116.682 | 134.601 | 110.173 | 118.645 | 107.662 | 122.814 | 121.591 | 108.066 | 95.785 | 104.248 | 101.946 | 88.018 | 88.332 | 85.054 | 79.971 | 78.497 | 56.408 | 62.197 | 70.126 | 63.035 | 61.802 | 65.258 | 63.031 | 56.34 | 57.822 | 58.082 | 56.25 | 52.286 | 48.871 | 52.173 | 41.329 | 37.759 | 31.974 | 50.046 | 18.965 | 27.048 | 22.142 | 32.385 | 20.79 | 25.49 | 43.102 | 54.587 | 10.041 | 9.774 | 2.727 | -4.518 | 17.522 | 14.91 | 23.623 | 13.872 | 23.477 | 22.852 | 23.447 | 23.017 | 27.885 | 29.893 | 26.33 | 28.029 | 26.903 | 23.688 | 22.069 | 20.815 | 19.631 | 18.373 | 16.89 | 15.587 | 14.072 | 12.795 | 11.879 | 10.924 | 9.799 | 9.893 | 7.96 | 7.792 | 6.86 | 6.517 | 5.611 | 0.7 | 5.241 | 4.896 | 4.251 | 3.8 | 3.3 | 2.8 | 1.5 | 2.3 | 0.4 | 0.4 | 0.2 | 0.5 | 0.4 | -0.2 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.363 | 0.216 | 0.264 | 0.184 | 0.391 | 0.377 | 0.381 | 0.355 | 0.398 | 1,732.382 | 0.377 | 0.32 | 0.354 | 0.357 | 0.464 | 0.323 | 0.322 | 0.072 | 0.233 | 0.313 | 0.355 | 0.303 | 0.346 | 0.328 | 0.355 | 0.366 | 0.35 | 0.321 | 0.354 | 0.348 | 0.338 | 0.321 | 0.315 | 0.309 | 0.335 | 0.244 | 0.271 | 0.302 | 0.293 | 0.294 | 0.314 | 0.313 | 0.3 | 0.309 | 0.298 | 0.283 | 0.28 | 0.248 | 0.267 | 0.231 | 0.218 | 0.25 | 0.27 | 0.13 | 0.18 | 0.203 | 0.205 | 0.134 | 0.184 | 3.338 | 0.229 | 0.085 | 0.097 | 0.035 | -0.055 | 0.19 | 0.173 | 0.271 | 0.178 | 0.273 | 0.271 | 0.29 | 0.274 | 0.326 | 0.348 | 0.336 | 0.344 | 0.348 | 0.324 | 0.318 | 0.344 | 0.337 | 0.333 | 0.331 | 0.31 | 0.297 | 0.289 | 0.268 | 0.264 | 0.257 | 0.283 | 0.294 | 0.297 | 0.27 | 0.27 | 0.259 | 0.035 | 0.271 | 0.27 | 0.257 | 0.268 | 0.241 | 0.214 | 0.121 | 0.193 | 0.037 | 0.041 | 0.023 | 0.06 | 0.052 | -0.029 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 62.708 | 58.955 | 62.662 | 41.763 | 60.66 | 56.68 | 63.352 | 50.356 | 57.08 | 37.148 | 46.289 | 38.288 | 40.605 | 39.041 | 53.711 | 33.507 | 29.969 | 9.044 | 24.271 | 30.718 | 35.48 | 28.707 | 29.499 | 28.005 | 30.866 | 32.011 | 26.085 | 27.004 | 38.622 | 37.049 | 29.64 | 33.724 | 31.939 | 29.93 | 29.386 | 20.896 | 23.842 | 26.295 | 23.983 | 23.669 | 25.034 | 24.49 | 21.84 | 22.534 | 22.519 | 21.943 | 20.234 | 18.782 | 19.871 | 15.734 | 14.549 | 12.753 | 19.844 | 7.215 | 10.646 | 7.938 | 12.287 | 7.781 | 9.473 | 14.935 | 22.592 | 3.492 | 3.416 | 0.772 | -2.07 | 6.246 | 5.205 | 7.98 | 3.953 | 8.067 | 8.171 | 8.437 | 8.158 | 10.274 | 10.88 | 9.335 | 10.192 | 9.731 | 8.676 | 7.898 | 7.74 | 7.138 | 6.779 | 5.961 | 5.68 | 5.053 | 4.532 | 3.957 | 3.64 | 3.492 | 3.531 | 2.796 | 2.784 | 2.497 | 2.359 | 1.796 | -0.199 | 1.922 | 1.774 | 1.424 | 1.3 | 1 | 1 | -0.5 | 0.1 | -0.6 | -0.6 | -1.4 | -0.8 | -0.7 | -0.9 | 0.3 | 0.3 | 0.2 | 0.2 |
Net Income
| 170.001 | 152.388 | 187.294 | 123.48 | 164.198 | 154.75 | 180.198 | 144.817 | 142.961 | 94.513 | 127.391 | 98.757 | 109.137 | 105.109 | 153.148 | 101.204 | 107.315 | 21.659 | 62.812 | 85.964 | 99.121 | 81.466 | 89.146 | 79.657 | 91.948 | 89.58 | 81.981 | 68.781 | 65.626 | 64.897 | 58.378 | 54.608 | 53.115 | 50.041 | 49.111 | 35.512 | 38.355 | 43.831 | 39.052 | 38.133 | 40.224 | 38.541 | 34.5 | 35.288 | 35.563 | 34.307 | 32.052 | 30.089 | 32.302 | 25.595 | 23.21 | 19.221 | 30.202 | 11.75 | 16.402 | 14.204 | 20.098 | 13.009 | 16.017 | 28.167 | 31.995 | 6.549 | 6.358 | 1.955 | -2.448 | 11.276 | 9.705 | 15.643 | 9.919 | 15.41 | 14.681 | 15.01 | 14.859 | 17.611 | 19.013 | 16.995 | 17.837 | 17.172 | 15.012 | 14.171 | 13.075 | 12.493 | 11.594 | 10.929 | 9.907 | 9.019 | 8.263 | 7.922 | 7.284 | 6.307 | 6.362 | 5.164 | 5.008 | 4.363 | 3.904 | 3.815 | 0.899 | 3.319 | 3.122 | 2.827 | 2.5 | 2.3 | 1.8 | 2 | 2.2 | 1 | 1 | 1.6 | 1.3 | 1.1 | 0.7 | -0.3 | -0.3 | -0.2 | -0.2 |
Net Income Ratio
| 0.265 | 0.156 | 0.198 | 0.138 | 0.286 | 0.276 | 0.282 | 0.263 | 0.284 | 1,243.592 | 0.276 | 0.23 | 0.258 | 0.26 | 0.343 | 0.243 | 0.252 | 0.051 | 0.168 | 0.23 | 0.261 | 0.224 | 0.26 | 0.242 | 0.265 | 0.27 | 0.266 | 0.23 | 0.223 | 0.221 | 0.224 | 0.198 | 0.197 | 0.193 | 0.209 | 0.153 | 0.167 | 0.189 | 0.182 | 0.182 | 0.193 | 0.191 | 0.184 | 0.188 | 0.182 | 0.173 | 0.172 | 0.153 | 0.165 | 0.143 | 0.134 | 0.15 | 0.163 | 0.081 | 0.109 | 0.13 | 0.127 | 0.084 | 0.116 | 2.181 | 0.134 | 0.056 | 0.063 | 0.025 | -0.03 | 0.122 | 0.112 | 0.18 | 0.128 | 0.179 | 0.174 | 0.185 | 0.177 | 0.206 | 0.221 | 0.217 | 0.219 | 0.222 | 0.205 | 0.204 | 0.216 | 0.215 | 0.21 | 0.214 | 0.197 | 0.19 | 0.186 | 0.179 | 0.176 | 0.165 | 0.182 | 0.191 | 0.191 | 0.172 | 0.162 | 0.176 | 0.045 | 0.171 | 0.172 | 0.171 | 0.176 | 0.168 | 0.137 | 0.161 | 0.185 | 0.092 | 0.103 | 0.184 | 0.155 | 0.143 | 0.101 | 0 | 0 | 0 | 0 |
EPS
| 2.71 | 2.35 | 2.93 | 1.9 | 2.57 | 2.41 | 2.84 | 2.27 | 2.35 | 1.63 | 2.23 | 1.73 | 1.91 | 1.84 | 2.69 | 1.77 | 1.86 | 0.38 | 1.09 | 1.49 | 1.75 | 1.44 | 1.58 | 1.41 | 1.63 | 1.59 | 1.46 | 1.23 | 1.18 | 1.18 | 1.12 | 1.05 | 1.03 | 1.02 | 1.01 | 0.73 | 0.8 | 0.92 | 0.83 | 0.82 | 0.86 | 0.83 | 0.75 | 0.86 | 0.9 | 0.92 | 0.87 | 0.82 | 0.89 | 0.7 | 0.64 | 0.53 | 0.85 | 0.34 | 0.47 | 0.41 | 0.65 | 0.42 | 0.62 | 1.09 | 1.33 | 0.27 | 0.27 | 0.082 | -0.1 | 0.48 | 0.41 | 0.67 | 0.42 | 0.64 | 0.59 | 0.6 | 0.58 | 0.71 | 0.79 | 0.71 | 0.76 | 0.73 | 0.69 | 0.65 | 0.64 | 0.61 | 0.58 | 0.54 | 0.56 | 0.52 | 0.48 | 0.46 | 0.43 | 0.4 | 0.42 | 0.34 | 0.35 | 0.34 | 0.3 | 0.3 | 0.069 | 0.25 | 0.24 | 0.21 | 0.21 | 0.19 | 0.15 | 0.16 | 0.17 | 0.08 | 0.087 | 0.14 | 0.11 | 0.093 | 0.073 | -0.031 | -0.03 | -0.02 | -0.02 |
EPS Diluted
| 2.71 | 2.32 | 2.89 | 1.87 | 2.53 | 2.38 | 2.8 | 2.23 | 2.32 | 1.61 | 2.19 | 1.7 | 1.89 | 1.82 | 2.66 | 1.75 | 1.85 | 0.37 | 1.08 | 1.47 | 1.72 | 1.42 | 1.56 | 1.39 | 1.61 | 1.57 | 1.44 | 1.21 | 1.16 | 1.15 | 1.03 | 0.98 | 0.95 | 0.94 | 0.94 | 0.68 | 0.73 | 0.85 | 0.76 | 0.75 | 0.79 | 0.76 | 0.68 | 0.7 | 0.71 | 0.69 | 0.65 | 0.61 | 0.66 | 0.58 | 0.53 | 0.44 | 0.66 | 0.27 | 0.38 | 0.33 | 0.63 | 0.4 | 0.59 | 1.04 | 1.21 | 0.27 | 0.26 | 0.081 | -0.1 | 0.47 | 0.4 | 0.65 | 0.4 | 0.62 | 0.57 | 0.58 | 0.56 | 0.69 | 0.76 | 0.68 | 0.72 | 0.7 | 0.65 | 0.61 | 0.6 | 0.58 | 0.54 | 0.51 | 0.53 | 0.49 | 0.45 | 0.43 | 0.4 | 0.37 | 0.4 | 0.32 | 0.32 | 0.32 | 0.29 | 0.29 | 0.067 | 0.25 | 0.23 | 0.21 | 0.2 | 0.18 | 0.15 | 0.16 | 0.17 | 0.073 | 0.08 | 0.13 | 0.1 | 0.087 | 0.067 | -0.029 | -0.03 | -0.02 | -0.02 |
EBITDA
| 572.071 | -17.89 | -22.648 | 14.162 | 13.863 | 222.745 | 1.235 | 330.616 | 146.91 | 186.486 | 227.164 | 195.456 | 208.607 | 210.063 | 275.994 | 208.369 | 216.661 | 121.15 | 193.083 | 228.058 | 245.892 | 212.91 | 211.826 | 192.927 | 197.135 | 183.571 | 160.072 | 145.119 | 152.504 | 144.239 | 125.634 | 126.917 | 120.069 | 115.451 | 112.829 | 88.384 | 91.198 | 96.393 | 89.396 | 88.963 | 92.706 | 88.158 | 81.413 | 81.215 | 84.655 | 84.164 | 80.668 | 83.259 | 82.432 | 72.645 | 73.977 | 66.659 | 93.433 | 61.201 | 70.625 | 64.443 | 82.654 | 71.358 | 77.789 | 96.202 | 114.461 | 69.248 | 73.839 | 71.016 | 66.583 | 88.573 | 95.191 | 114.521 | 107.749 | 116.341 | 115.23 | 116.79 | 111.302 | 105.927 | 96.905 | 87.82 | 81.867 | 77.052 | 65.24 | 57.047 | 49.999 | 46.389 | 43.44 | 41.188 | 39.351 | 37.1 | 36.225 | 36.687 | 36.05 | 32.643 | 32.964 | 31.678 | 32.908 | 31.606 | 32.628 | 32.853 | 25.831 | 28.298 | 25.044 | 23.504 | 20 | 18.7 | 17.3 | 15.9 | 16.2 | 13.3 | 13 | 12 | 11.4 | 9.5 | 8 | -0.3 | -0.3 | -0.2 | -0.2 |
EBITDA Ratio
| 0.893 | -0.018 | -0.024 | 0.016 | 0.024 | 0.397 | 0.002 | 0.601 | 0.292 | 2,453.763 | 0.493 | 0.456 | 0.493 | 0.52 | 0.619 | 0.5 | 0.509 | 0.285 | 0.517 | 0.611 | 0.648 | 0.586 | 0.618 | 0.587 | 0.569 | 0.553 | 0.519 | 0.486 | 0.517 | 0.492 | 0.483 | 0.461 | 0.445 | 0.446 | 0.481 | 0.382 | 0.397 | 0.415 | 0.416 | 0.424 | 0.446 | 0.437 | 0.433 | 0.434 | 0.434 | 0.424 | 0.432 | 0.423 | 0.422 | 0.405 | 0.428 | 0.522 | 0.503 | 0.421 | 0.469 | 0.592 | 0.524 | 0.461 | 0.562 | 7.449 | 0.48 | 0.587 | 0.73 | 0.909 | 0.806 | 0.958 | 1.103 | 1.316 | 1.386 | 1.351 | 1.365 | 1.443 | 1.327 | 1.238 | 1.128 | 1.119 | 1.005 | 0.998 | 0.891 | 0.823 | 0.826 | 0.797 | 0.787 | 0.808 | 0.782 | 0.782 | 0.817 | 0.828 | 0.871 | 0.855 | 0.944 | 1.171 | 1.255 | 1.244 | 1.352 | 1.516 | 1.283 | 1.462 | 1.38 | 1.421 | 1.408 | 1.365 | 1.321 | 1.282 | 1.361 | 1.22 | 1.34 | 1.379 | 1.357 | 1.234 | 1.159 | 0 | 0 | 0 | 0 |