The York Water Company
NASDAQ:YORW
30.79 (USD) • At close January 14, 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 | |
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Revenue
| 19.715 | 18.75 | 17.628 | 18.096 | 18.767 | 18.767 | 15.401 | 15.111 | 15.811 | 14.899 | 14.24 | 13.734 | 14.503 | 13.801 | 13.081 | 13.398 | 14.257 | 13.32 | 12.877 | 13.019 | 13.68 | 13.048 | 11.831 | 12.069 | 12.698 | 12.026 | 11.644 | 12.353 | 12.692 | 12.254 | 11.29 | 11.885 | 12.601 | 11.82 | 11.278 | 11.617 | 12.368 | 11.895 | 11.209 | 11.499 | 12.062 | 11.768 | 10.571 | 10.665 | 10.912 | 10.737 | 10.069 | 10.401 | 11.025 | 10.352 | 9.669 | 10.081 | 10.451 | 10.452 | 9.645 | 9.754 | 10.487 | 9.748 | 9.016 | 9.309 | 9.75 | 9.21 | 8.774 | 8.904 | 8.566 | 7.862 | 7.506 | 7.806 | 8.28 | 7.962 | 7.385 | 7.363 | 7.665 | 7.016 | 6.614 | 6.669 | 7.207 | 6.694 | 6.234 | 6.074 | 5.569 | 5.498 | 5.363 | 5.297 | 5.786 | 5.048 | 4.758 | 4.721 | 5.276 | 4.876 | 4.68 | 5.033 | 5.11 | 4.763 | 4.495 | 4.625 | 4.746 | 4.609 | 4.501 | 4.33 | 4.62 | 4.41 | 4.16 | 4.25 | 4.61 | 4.26 | 4.02 | 4.22 | 4.61 | 4.16 | 4.01 | 4.25 | 3.92 | 3.87 | 3.67 |
Cost of Revenue
| 4.961 | 8.129 | 4.812 | 7.643 | 4.471 | 4.105 | 4.112 | 4.021 | 3.746 | 2.915 | 3.451 | 3.07 | 2.997 | 2.949 | 2.806 | 2.841 | 2.659 | 2.618 | 2.663 | 2.748 | 2.586 | 2.646 | 2.407 | 2.473 | 2.28 | 2.563 | 2.354 | 2.241 | 2.362 | 2.262 | 2.026 | 2.012 | 2.098 | 2.028 | 1.893 | 1.918 | 2.06 | 2.125 | 1.963 | 1.99 | 2.051 | 2.048 | 1.879 | 1.858 | 1.968 | 1.819 | 1.705 | 7.221 | 1.922 | 1.869 | 1.75 | 7.333 | 1.881 | 1.826 | 1.663 | 0 | 1.788 | 1.647 | 1.605 | 0 | 1.812 | 1.723 | 1.797 | 0 | 1.76 | 1.705 | 1.625 | 0 | 1.749 | 1.593 | 1.565 | 0 | 1.617 | 1.446 | 1.396 | 0 | 1.388 | 1.323 | 1.224 | 0 | 1.295 | 0 | 1.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.754 | 10.621 | 12.816 | 10.453 | 14.296 | 14.662 | 11.289 | 11.09 | 12.065 | 11.984 | 10.789 | 10.664 | 11.506 | 10.852 | 10.275 | 10.557 | 11.598 | 10.702 | 10.214 | 10.271 | 11.094 | 10.402 | 9.424 | 9.596 | 10.418 | 9.463 | 9.29 | 10.112 | 10.33 | 9.992 | 9.264 | 9.873 | 10.503 | 9.792 | 9.385 | 9.699 | 10.308 | 9.77 | 9.246 | 9.509 | 10.011 | 9.72 | 8.692 | 8.807 | 8.944 | 8.918 | 8.364 | 3.18 | 9.103 | 8.483 | 7.919 | 2.748 | 8.57 | 8.626 | 7.982 | 9.754 | 8.699 | 8.101 | 7.411 | 9.309 | 7.938 | 7.487 | 6.977 | 8.904 | 6.806 | 6.157 | 5.881 | 7.806 | 6.531 | 6.369 | 5.82 | 7.363 | 6.048 | 5.57 | 5.218 | 6.669 | 5.819 | 5.371 | 5.01 | 6.074 | 4.275 | 5.498 | 3.946 | 5.297 | 5.786 | 5.048 | 4.758 | 4.721 | 5.276 | 4.876 | 4.68 | 5.033 | 5.11 | 4.763 | 4.495 | 4.625 | 4.746 | 4.609 | 4.501 | 4.33 | 4.62 | 4.41 | 4.16 | 4.25 | 4.61 | 4.26 | 4.02 | 4.22 | 4.61 | 4.16 | 4.01 | 4.25 | 3.92 | 3.87 | 3.67 |
Gross Profit Ratio
| 0.748 | 0.566 | 0.727 | 0.578 | 0.762 | 0.781 | 0.733 | 0.734 | 0.763 | 0.804 | 0.758 | 0.776 | 0.793 | 0.786 | 0.785 | 0.788 | 0.813 | 0.803 | 0.793 | 0.789 | 0.811 | 0.797 | 0.797 | 0.795 | 0.82 | 0.787 | 0.798 | 0.819 | 0.814 | 0.815 | 0.821 | 0.831 | 0.834 | 0.828 | 0.832 | 0.835 | 0.833 | 0.821 | 0.825 | 0.827 | 0.83 | 0.826 | 0.822 | 0.826 | 0.82 | 0.831 | 0.831 | 0.306 | 0.826 | 0.819 | 0.819 | 0.273 | 0.82 | 0.825 | 0.828 | 1 | 0.83 | 0.831 | 0.822 | 1 | 0.814 | 0.813 | 0.795 | 1 | 0.795 | 0.783 | 0.784 | 1 | 0.789 | 0.8 | 0.788 | 1 | 0.789 | 0.794 | 0.789 | 1 | 0.807 | 0.802 | 0.804 | 1 | 0.768 | 1 | 0.736 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3.013 | 2.721 | 3.304 | 3.105 | 2.605 | 2.996 | 2.666 | 2.362 | 2.328 | 2.898 | 2.657 | 2.61 | 2.292 | 2.441 | 2.411 | 2.685 | 2.257 | 2.072 | 2.244 | 2.336 | 2.172 | 2.103 | 1.906 | 1.902 | 1.944 | 2.254 | 1.995 | 2.205 | 2.236 | 2.489 | 2.393 | 2.424 | 2.217 | 2.274 | 2.214 | 2.378 | 2.16 | 2.303 | 2.241 | 2.315 | 2.165 | 2.18 | 2.152 | 1.786 | 1.847 | 1.845 | 1.928 | 1.815 | 1.726 | 1.862 | 1.9 | 1.748 | 1.753 | 1.95 | 1.858 | 1.75 | 1.649 | 1.643 | 1.683 | 1.83 | 1.708 | 1.712 | 1.851 | 1.739 | 1.588 | 1.596 | 1.762 | 1.538 | 1.543 | 1.747 | 1.678 | 1.823 | 1.483 | 1.482 | 1.386 | 1.344 | 1.382 | 1.357 | 1.348 | 1.283 | 1.17 | 1.171 | 1.135 | 1.059 | 1.066 | 0.99 | 1.138 | 0.968 | 0.974 | 1.131 | 0.977 | 1.159 | 0.839 | 0.997 | 0.927 | 0.853 | 0.811 | 0.836 | 0.887 | 0.69 | 0.81 | 0.93 | 0.85 | 0.78 | 0.86 | 0.75 | 0.73 | 0.9 | 0.82 | 0.82 | 0.7 | 0.88 | 0.84 | 0.74 | 0.77 |
Selling & Marketing Expenses
| 0 | 0.436 | 0 | -0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.92 | 1.78 | 1.71 | 1.56 | 1.63 | 1.68 | 1.72 | 1.57 | 1.65 | 1.72 | 1.62 | 1.45 | 1.63 | 1.56 | 1.36 | 1.45 |
SG&A
| 3.013 | 3.157 | 3.304 | 2.865 | 2.605 | 2.996 | 2.666 | 2.362 | 2.328 | 2.898 | 2.657 | 2.61 | 2.292 | 2.441 | 2.411 | 2.685 | 2.257 | 2.072 | 2.244 | 2.336 | 2.172 | 2.103 | 1.906 | 1.902 | 1.944 | 2.254 | 1.995 | 2.205 | 2.236 | 2.489 | 2.393 | 2.424 | 2.217 | 2.274 | 2.214 | 2.378 | 2.16 | 2.303 | 2.241 | 2.315 | 2.165 | 2.18 | 2.152 | 1.786 | 1.847 | 1.845 | 1.928 | 1.815 | 1.726 | 1.862 | 1.9 | 1.748 | 1.753 | 1.95 | 1.858 | 1.75 | 1.649 | 1.643 | 1.683 | 1.83 | 1.708 | 1.712 | 1.851 | 1.739 | 1.588 | 1.596 | 1.762 | 1.538 | 1.543 | 1.747 | 1.678 | 1.823 | 1.483 | 1.482 | 1.386 | 1.344 | 1.382 | 1.357 | 1.348 | 1.283 | 1.17 | 1.171 | 1.135 | 1.059 | 1.066 | 0.99 | 1.138 | 0.968 | 0.974 | 1.131 | 0.977 | 1.159 | 0.839 | 0.997 | 0.927 | 0.853 | 0.811 | 0.836 | 0.887 | 2.61 | 2.59 | 2.64 | 2.41 | 2.41 | 2.54 | 2.47 | 2.3 | 2.55 | 2.54 | 2.44 | 2.15 | 2.51 | 2.4 | 2.1 | 2.22 |
Other Expenses
| 3.686 | -0.402 | -0.067 | -0.424 | -0.068 | -0.206 | 3.205 | 2.973 | 2.881 | -0.08 | 2.834 | -0.497 | -0.338 | -0.347 | -0.405 | -0.844 | -0.382 | -0.461 | -0.466 | -0.945 | -0.443 | -0.484 | -0.514 | -0.193 | -0.376 | -0.398 | -0.403 | -0.179 | -0.073 | -0.094 | -0.126 | -0.174 | -0.196 | -0.099 | -0.163 | 0.009 | -0.216 | -0.206 | -0.172 | -0.717 | -0.222 | -0.102 | -0.114 | 0.157 | -0.05 | -0.166 | -0.074 | 0 | -0.042 | -0.177 | -0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 6.699 | 3.559 | 6.831 | 3.289 | 2.605 | 6.385 | 5.871 | 5.335 | 5.209 | 5.729 | 5.491 | 5.208 | 4.822 | 4.95 | 4.921 | 5.056 | 4.577 | 4.409 | 4.598 | 4.56 | 4.379 | 4.328 | 4.138 | 3.966 | 3.989 | 4.145 | 4.15 | 4.172 | 4.183 | 4.463 | 4.407 | 4.308 | 4.089 | 4.097 | 4.171 | 4.207 | 3.955 | 4.088 | 4.112 | 4.082 | 3.919 | 3.92 | 3.934 | 3.487 | 3.577 | 3.617 | 3.591 | -2.133 | 5.244 | 5.3 | 5.242 | 5.233 | 5.172 | 5.29 | 5.059 | 4.911 | 4.883 | 4.703 | 4.741 | 4.956 | 4.914 | 4.982 | 4.803 | 4.574 | 4.541 | 4.465 | 4.514 | 4.351 | 4.366 | 4.359 | 4.193 | 4.239 | 3.989 | 3.817 | 3.709 | 3.54 | 3.572 | 3.503 | 3.403 | 2.55 | 3.16 | 3.132 | 3.01 | 2.9 | 2.93 | 2.834 | 2.891 | 2.829 | 2.892 | 2.894 | 2.605 | 2.975 | 2.175 | 2.76 | 2.558 | 2.633 | 2.242 | 2.536 | 2.598 | 2.61 | 2.59 | 2.64 | 2.41 | 2.41 | 2.54 | 2.47 | 2.3 | 2.55 | 2.54 | 2.44 | 2.15 | 2.51 | 2.4 | 2.1 | 2.22 |
Operating Income
| 8.055 | 7.062 | 6.215 | 7.164 | 8.433 | 8.516 | 5.418 | 5.755 | 6.856 | 6.574 | 5.298 | 5.456 | 6.684 | 5.902 | 5.354 | 5.501 | 7.021 | 6.293 | 5.616 | 5.711 | 6.715 | 6.074 | 5.286 | 5.63 | 6.429 | 5.318 | 5.14 | 5.94 | 6.147 | 5.529 | 4.857 | 5.565 | 6.414 | 5.695 | 5.214 | 5.492 | 6.353 | 5.682 | 5.134 | 5.427 | 6.092 | 5.8 | 4.758 | 5.32 | 5.367 | 5.301 | 4.773 | 5.313 | 5.781 | 5.052 | 4.427 | 4.848 | 5.279 | 5.162 | 4.586 | 4.843 | 5.604 | 5.045 | 4.275 | 4.353 | 4.836 | 4.228 | 3.971 | 4.33 | 4.025 | 3.397 | 2.992 | 3.455 | 3.914 | 3.603 | 3.192 | 3.124 | 3.676 | 3.199 | 2.905 | 3.13 | 3.635 | 3.192 | 2.832 | 3.523 | 2.409 | 2.366 | 2.353 | 2.397 | 2.856 | 2.214 | 1.867 | 1.892 | 2.384 | 1.982 | 2.075 | 2.059 | 2.935 | 2.004 | 1.937 | 1.992 | 2.505 | 2.072 | 1.903 | 1.72 | 2.03 | 1.77 | 1.75 | 1.84 | 2.07 | 1.79 | 1.72 | 1.66 | 2.07 | 1.72 | 1.86 | 1.75 | 1.52 | 1.78 | 1.46 |
Operating Income Ratio
| 0.409 | 0.377 | 0.353 | 0.396 | 0.449 | 0.454 | 0.352 | 0.381 | 0.434 | 0.441 | 0.372 | 0.397 | 0.461 | 0.428 | 0.409 | 0.411 | 0.492 | 0.472 | 0.436 | 0.439 | 0.491 | 0.466 | 0.447 | 0.466 | 0.506 | 0.442 | 0.441 | 0.481 | 0.484 | 0.451 | 0.43 | 0.468 | 0.509 | 0.482 | 0.462 | 0.473 | 0.514 | 0.478 | 0.458 | 0.472 | 0.505 | 0.493 | 0.45 | 0.499 | 0.492 | 0.494 | 0.474 | 0.511 | 0.524 | 0.488 | 0.458 | 0.481 | 0.505 | 0.494 | 0.475 | 0.497 | 0.534 | 0.518 | 0.474 | 0.468 | 0.496 | 0.459 | 0.453 | 0.486 | 0.47 | 0.432 | 0.399 | 0.443 | 0.473 | 0.453 | 0.432 | 0.424 | 0.48 | 0.456 | 0.439 | 0.469 | 0.504 | 0.477 | 0.454 | 0.58 | 0.433 | 0.43 | 0.439 | 0.452 | 0.494 | 0.439 | 0.392 | 0.401 | 0.452 | 0.406 | 0.443 | 0.409 | 0.574 | 0.421 | 0.431 | 0.431 | 0.528 | 0.45 | 0.423 | 0.397 | 0.439 | 0.401 | 0.421 | 0.433 | 0.449 | 0.42 | 0.428 | 0.393 | 0.449 | 0.413 | 0.464 | 0.412 | 0.388 | 0.46 | 0.398 |
Total Other Income Expenses Net
| -1.834 | -1.548 | -1.286 | -0.97 | -1.026 | -1.279 | -1.222 | -0.582 | -1.257 | -1.379 | -1.67 | -1.412 | -1.265 | -1.258 | -1.357 | -1.848 | -1.419 | -1.503 | -1.045 | -2.039 | -1.64 | -1.693 | -1.772 | -1.532 | -1.7 | -1.743 | -1.675 | -1.305 | -1.108 | -1.224 | -1.319 | -1.385 | -1.465 | -1.368 | -1.415 | -1.208 | -1.447 | -1.407 | -1.37 | -1.919 | -1.102 | -1.316 | -1.379 | -1.13 | -1.348 | -1.464 | -1.353 | -1.522 | -1.325 | -1.461 | -1.356 | -1.573 | -1.563 | -1.413 | -1.283 | -1.427 | -1.295 | -1.268 | -1.27 | -1.229 | -1.41 | -1.344 | -1.314 | -1.18 | -1.316 | -1.052 | -1.137 | -0.883 | -1.032 | -1.022 | -1.121 | -0.724 | -0.973 | -0.968 | -0.952 | -0.975 | -0.847 | -0.86 | -0.89 | -1.262 | -0.455 | -0.742 | 0.16 | -0.59 | -0.564 | -0.617 | -0.739 | -0.621 | -0.616 | -0.517 | -0.755 | -0.464 | -0.854 | -0.654 | -0.724 | -0.666 | -0.67 | -0.652 | -0.643 | -0.58 | -0.56 | -0.61 | -0.65 | -0.62 | -0.6 | -0.63 | -0.66 | -0.65 | -0.59 | -0.62 | -0.69 | -0.4 | -0.7 | -0.72 | -0.67 |
Income Before Tax
| 6.221 | 5.514 | 4.929 | 6.194 | 7.407 | 7.237 | 4.196 | 5.173 | 5.599 | 5.195 | 3.628 | 4.044 | 5.419 | 4.644 | 3.997 | 3.653 | 5.602 | 4.79 | 4.571 | 3.672 | 5.075 | 4.381 | 3.514 | 4.098 | 4.729 | 3.575 | 3.465 | 4.635 | 5.039 | 4.305 | 3.538 | 4.18 | 4.949 | 4.327 | 3.799 | 4.284 | 4.906 | 4.275 | 3.764 | 3.508 | 4.99 | 4.484 | 3.379 | 4.19 | 4.019 | 3.837 | 3.42 | 3.791 | 4.456 | 3.591 | 3.071 | 3.275 | 3.716 | 3.749 | 3.303 | 3.416 | 4.309 | 3.777 | 3.005 | 3.124 | 3.426 | 3.084 | 2.457 | 3.15 | 2.709 | 2.345 | 1.855 | 2.572 | 2.882 | 2.581 | 2.071 | 2.4 | 2.703 | 2.231 | 1.953 | 2.154 | 2.788 | 2.332 | 1.941 | 2.261 | 1.954 | 1.623 | 2.513 | 1.806 | 2.292 | 1.597 | 1.128 | 1.271 | 1.768 | 1.465 | 1.32 | 1.595 | 2.081 | 1.35 | 1.213 | 1.326 | 1.834 | 1.421 | 1.26 | 1.14 | 1.47 | 1.16 | 1.1 | 1.22 | 1.47 | 1.16 | 1.06 | 1.01 | 1.48 | 1.1 | 1.17 | 1.35 | 0.82 | 1.06 | 0.79 |
Income Before Tax Ratio
| 0.316 | 0.294 | 0.28 | 0.342 | 0.395 | 0.386 | 0.272 | 0.342 | 0.354 | 0.349 | 0.255 | 0.294 | 0.374 | 0.336 | 0.306 | 0.273 | 0.393 | 0.36 | 0.355 | 0.282 | 0.371 | 0.336 | 0.297 | 0.34 | 0.372 | 0.297 | 0.298 | 0.375 | 0.397 | 0.351 | 0.313 | 0.352 | 0.393 | 0.366 | 0.337 | 0.369 | 0.397 | 0.359 | 0.336 | 0.305 | 0.414 | 0.381 | 0.32 | 0.393 | 0.368 | 0.357 | 0.34 | 0.364 | 0.404 | 0.347 | 0.318 | 0.325 | 0.356 | 0.359 | 0.342 | 0.35 | 0.411 | 0.387 | 0.333 | 0.336 | 0.351 | 0.335 | 0.28 | 0.354 | 0.316 | 0.298 | 0.247 | 0.329 | 0.348 | 0.324 | 0.28 | 0.326 | 0.353 | 0.318 | 0.295 | 0.323 | 0.387 | 0.348 | 0.311 | 0.372 | 0.351 | 0.295 | 0.469 | 0.341 | 0.396 | 0.316 | 0.237 | 0.269 | 0.335 | 0.3 | 0.282 | 0.317 | 0.407 | 0.283 | 0.27 | 0.287 | 0.386 | 0.308 | 0.28 | 0.263 | 0.318 | 0.263 | 0.264 | 0.287 | 0.319 | 0.272 | 0.264 | 0.239 | 0.321 | 0.264 | 0.292 | 0.318 | 0.209 | 0.274 | 0.215 |
Income Tax Expense
| 0.358 | 0.521 | 0.602 | 0.182 | -0.161 | 0.713 | 0.543 | 0.162 | -0.082 | 0.166 | -0.231 | 0.043 | 0.625 | 0.16 | 0.292 | -0.057 | 0.898 | 0.608 | 0.569 | 0.283 | 0.592 | 0.664 | 0.701 | 0.421 | 0.929 | 0.27 | 0.871 | 1.108 | 1.108 | 1.37 | 0.957 | 1.238 | 1.378 | 1.48 | 1.313 | 0.768 | 1.386 | 1.35 | 1.236 | -0.043 | 1.925 | 1.727 | 1.268 | 1.552 | 1.484 | 1.495 | 1.281 | 1.393 | 1.696 | 1.387 | 1.13 | 1.152 | 1.352 | 1.291 | 1.164 | 1.34 | 1.639 | 1.433 | 1.166 | 1.113 | 1.335 | 1.171 | 0.96 | 1.185 | 0.969 | 0.825 | 0.649 | 0.902 | 1.125 | 0.92 | 0.745 | 0.773 | 0.964 | 0.765 | 0.694 | 0.765 | 1.053 | 0.854 | 0.711 | 0.827 | 0.715 | 0.574 | 0.936 | 0.659 | 0.798 | 0.548 | 0.37 | 0.392 | 0.653 | 0.544 | 0.445 | 0.611 | 0.717 | 0.493 | 0.411 | 0.448 | 0.693 | 0.486 | 0.457 | 0.33 | 0.55 | 0.43 | 0.4 | 0.51 | 0.5 | 0.4 | 0.36 | 0.4 | 0.52 | 0.32 | 0.4 | 0.4 | 0.28 | 0.31 | 0.27 |
Net Income
| 5.863 | 4.993 | 4.327 | 6.012 | 7.568 | 6.524 | 3.653 | 5.011 | 5.681 | 5.029 | 3.859 | 4.001 | 4.794 | 4.484 | 3.705 | 3.71 | 4.704 | 4.182 | 4.002 | 3.389 | 4.483 | 3.717 | 2.813 | 3.677 | 3.8 | 3.305 | 2.594 | 3.527 | 3.931 | 2.935 | 2.581 | 2.942 | 3.571 | 2.847 | 2.486 | 3.516 | 3.52 | 2.925 | 2.528 | 3.551 | 3.065 | 2.757 | 2.111 | 2.638 | 2.535 | 2.342 | 2.139 | 2.398 | 2.76 | 2.204 | 1.941 | 2.123 | 2.364 | 2.458 | 2.139 | 2.076 | 2.67 | 2.344 | 1.839 | 2.011 | 2.091 | 1.913 | 1.497 | 1.965 | 1.74 | 1.52 | 1.206 | 1.67 | 1.757 | 1.661 | 1.326 | 1.627 | 1.739 | 1.466 | 1.259 | 1.39 | 1.735 | 1.478 | 1.23 | 1.435 | 1.239 | 1.05 | 1.577 | 1.147 | 1.494 | 1.05 | 0.758 | 0.878 | 1.116 | 0.921 | 0.875 | 0.983 | 1.364 | 0.857 | 0.802 | 0.878 | 1.142 | 0.935 | 0.803 | 0.81 | 0.91 | 0.73 | 0.7 | 0.71 | 0.97 | 0.76 | 0.7 | 0.62 | 0.95 | 0.79 | 0.77 | 0.96 | 0.54 | 0.75 | 0.52 |
Net Income Ratio
| 0.297 | 0.266 | 0.245 | 0.332 | 0.403 | 0.348 | 0.237 | 0.332 | 0.359 | 0.338 | 0.271 | 0.291 | 0.331 | 0.325 | 0.283 | 0.277 | 0.33 | 0.314 | 0.311 | 0.26 | 0.328 | 0.285 | 0.238 | 0.305 | 0.299 | 0.275 | 0.223 | 0.286 | 0.31 | 0.24 | 0.229 | 0.248 | 0.283 | 0.241 | 0.22 | 0.303 | 0.285 | 0.246 | 0.226 | 0.309 | 0.254 | 0.234 | 0.2 | 0.247 | 0.232 | 0.218 | 0.212 | 0.231 | 0.25 | 0.213 | 0.201 | 0.211 | 0.226 | 0.235 | 0.222 | 0.213 | 0.255 | 0.24 | 0.204 | 0.216 | 0.214 | 0.208 | 0.171 | 0.221 | 0.203 | 0.193 | 0.161 | 0.214 | 0.212 | 0.209 | 0.18 | 0.221 | 0.227 | 0.209 | 0.19 | 0.208 | 0.241 | 0.221 | 0.197 | 0.236 | 0.222 | 0.191 | 0.294 | 0.217 | 0.258 | 0.208 | 0.159 | 0.186 | 0.211 | 0.189 | 0.187 | 0.195 | 0.267 | 0.18 | 0.178 | 0.19 | 0.241 | 0.203 | 0.178 | 0.187 | 0.197 | 0.166 | 0.168 | 0.167 | 0.21 | 0.178 | 0.174 | 0.147 | 0.206 | 0.19 | 0.192 | 0.226 | 0.138 | 0.194 | 0.142 |
EPS
| 0.41 | 0.35 | 0.3 | 0.42 | 0.53 | 0.46 | 0.26 | 0.35 | 0.4 | 0.36 | 0.29 | 0.31 | 0.36 | 0.35 | 0.28 | 0.28 | 0.36 | 0.32 | 0.31 | 0.26 | 0.35 | 0.28 | 0.22 | 0.28 | 0.29 | 0.26 | 0.2 | 0.27 | 0.31 | 0.23 | 0.2 | 0.23 | 0.27 | 0.23 | 0.19 | 0.27 | 0.28 | 0.22 | 0.2 | 0.28 | 0.23 | 0.22 | 0.16 | 0.2 | 0.19 | 0.18 | 0.17 | 0.19 | 0.22 | 0.17 | 0.15 | 0.17 | 0.19 | 0.19 | 0.17 | 0.16 | 0.21 | 0.18 | 0.15 | 0.16 | 0.18 | 0.17 | 0.13 | 0.17 | 0.15 | 0.13 | 0.11 | 0.15 | 0.15 | 0.15 | 0.12 | 0.15 | 0.17 | 0.093 | 0.08 | 0.13 | 0.11 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.17 | 0.12 | 0.16 | 0.11 | 0.08 | 0.093 | 0.12 | 0.1 | 0.093 | 0.1 | 0.15 | 0.093 | 0.087 | 0.095 | 0.13 | 0.1 | 0.09 | 0.09 | 0.1 | 0.084 | 0.078 | 0.08 | 0.11 | 0.086 | 0.079 | 0.071 | 0.11 | 0.091 | 0.088 | 0.12 | 0.07 | 0.098 | 0.068 |
EPS Diluted
| 0.41 | 0.35 | 0.3 | 0.42 | 0.53 | 0.46 | 0.26 | 0.35 | 0.4 | 0.36 | 0.29 | 0.31 | 0.36 | 0.35 | 0.28 | 0.28 | 0.36 | 0.32 | 0.31 | 0.26 | 0.35 | 0.28 | 0.22 | 0.28 | 0.29 | 0.26 | 0.2 | 0.27 | 0.31 | 0.23 | 0.2 | 0.23 | 0.27 | 0.23 | 0.19 | 0.27 | 0.28 | 0.22 | 0.2 | 0.28 | 0.23 | 0.22 | 0.16 | 0.2 | 0.19 | 0.18 | 0.17 | 0.19 | 0.22 | 0.17 | 0.15 | 0.17 | 0.19 | 0.19 | 0.17 | 0.16 | 0.21 | 0.18 | 0.15 | 0.16 | 0.18 | 0.17 | 0.13 | 0.17 | 0.15 | 0.13 | 0.11 | 0.15 | 0.15 | 0.15 | 0.12 | 0.15 | 0.17 | 0.093 | 0.08 | 0.13 | 0.11 | 0.14 | 0.12 | 0.14 | 0.12 | 0.11 | 0.17 | 0.12 | 0.16 | 0.11 | 0.08 | 0.093 | 0.12 | 0.1 | 0.093 | 0.1 | 0.15 | 0.093 | 0.087 | 0.095 | 0.13 | 0.1 | 0.09 | 0.09 | 0.1 | 0.084 | 0.078 | 0.08 | 0.11 | 0.086 | 0.079 | 0.071 | 0.11 | 0.091 | 0.088 | 0.12 | 0.07 | 0.098 | 0.068 |
EBITDA
| 11.761 | 10.765 | 9.068 | 9.893 | 11.138 | 12.196 | 7.868 | 9.149 | 9.11 | 8.748 | 7.459 | 7.417 | 8.603 | 7.797 | 7.224 | 7.225 | 8.726 | 7.996 | 7.299 | 7.286 | 8.279 | 7.644 | 6.814 | 7.084 | 7.877 | 6.621 | 6.66 | 7.645 | 7.844 | 7.215 | 6.538 | 7.191 | 8.028 | 7.25 | 6.841 | 7.052 | 7.89 | 7.187 | 6.683 | 6.926 | 7.579 | 7.269 | 6.235 | 6.763 | 6.804 | 6.649 | 6.094 | 6.42 | 7.06 | 6.188 | 5.66 | 5.824 | 6.25 | 6.291 | 5.837 | 5.882 | 6.652 | 6.12 | 5.351 | 5.45 | 5.81 | 5.436 | 5.04 | 5.243 | 4.962 | 4.283 | 3.878 | 4.278 | 4.79 | 4.37 | 3.953 | 3.851 | 4.282 | 3.834 | 3.539 | 3.822 | 4.22 | 3.771 | 3.42 | 4.043 | 2.883 | 2.871 | 2.827 | 2.841 | 3.301 | 2.659 | 2.311 | 2.308 | 2.8 | 2.398 | 2.491 | 2.451 | 3.226 | 2.449 | 2.379 | 2.411 | 2.923 | 2.491 | 2.322 | 0.82 | 1.18 | 0.9 | 0.83 | 0.94 | 1.19 | 0.88 | 0.77 | 0.72 | 1.17 | 0.81 | 0.86 | 0.98 | 0.38 | 0.59 | 0.43 |
EBITDA Ratio
| 0.597 | 0.551 | 0.511 | 0.56 | 0.552 | 0.591 | 0.505 | 0.568 | 0.569 | 0.582 | 0.499 | 0.526 | 0.591 | 0.562 | 0.545 | 0.502 | 0.609 | 0.591 | 0.557 | 0.515 | 0.599 | 0.577 | 0.563 | 0.598 | 0.616 | 0.544 | 0.565 | 0.604 | 0.612 | 0.581 | 0.568 | 0.59 | 0.622 | 0.605 | 0.592 | 0.608 | 0.62 | 0.587 | 0.581 | 0.54 | 0.61 | 0.609 | 0.579 | 0.649 | 0.619 | 0.618 | 0.602 | 0.587 | 0.642 | 0.612 | 0.59 | 0.604 | 0.622 | 0.611 | 0.602 | 0.615 | 0.644 | 0.635 | 0.601 | 0.588 | 0.612 | 0.577 | 0.574 | 0.625 | 0.585 | 0.552 | 0.536 | 0.533 | 0.582 | 0.554 | 0.56 | 0.506 | 0.559 | 0.547 | 0.539 | 0.589 | 0.586 | 0.563 | 0.557 | 0.77 | 0.525 | 0.55 | 0.399 | 0.534 | 0.561 | 0.521 | 0.503 | 0.479 | 0.521 | 0.46 | 0.548 | 0.447 | 0.655 | 0.499 | 0.527 | 0.511 | 0.607 | 0.531 | 0.508 | 0.189 | 0.255 | 0.204 | 0.2 | 0.221 | 0.258 | 0.207 | 0.192 | 0.171 | 0.254 | 0.195 | 0.214 | 0.231 | 0.097 | 0.152 | 0.117 |