
Zions Bancorporation, National Association
NASDAQ:ZION
51.94 (USD) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 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 | 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
| 1,199 | 1,255 | 1,276 | 1,243 | 1,210 | 1,188 | 1,190 | 1,166 | 1,080 | 988 | 872 | 780 | 697 | 756 | 708 | 775 | 731 | 737 | 738 | 712 | 756 | 799 | 823 | 816 | 807 | 796 | 767 | 744 | 727 | 702 | 696 | 690 | 647 | 630.01 | 636 | 613 | 592 | 597.623 | 582.174 | 450.554 | 565.784 | 591.356 | 576.347 | 588.041 | 605.887 | 458.867 | 595.597 | 618.381 | 605.967 | 574.871 | 634.226 | 641.253 | 630.697 | 650.803 | 679.416 | 674.934 | 681.612 | 639.695 | 706.972 | 702.332 | 711.308 | 349.062 | 956.46 | 1,293.02 | 568.705 | 642.91 | 825.262 | 842.186 | 931.832 | 807.285 | 963.565 | 930.955 | 915.865 | 901.588 | 877.072 | 824.127 | 768.001 | 666.448 | 593.772 | 562.288 | 525.837 | 503.258 | 492.552 | 469.758 | 457.433 | 449.813 | 539.568 | 454.342 | 445.738 | 462.195 | 441.435 | 470.287 | 458.816 | 481.127 | 507.264 | 501.302 | 518.773 | 508.05 | 499.831 | 467.222 | 440.155 | 500.1 | 407.875 | 396.531 | 383.65 | 366.8 | 284.1 | 266.7 | 259.6 | 269.4 | 243.3 | 187.8 | 194.2 | 156.6 | 151.1 | 142.6 | 139.6 | 138.3 | 137.5 | 127.5 | 113.8 | 113.3 | 115.1 | 105.3 | 93.6 | 98.6 | 89.7 | 81.9 | 75.7 | 83.6 | 79.1 | 78.7 | 80.9 | 86.9 | 86 | 84 | 87.7 | 90.8 | 86.9 | 86.4 | 80.4 | 82.7 | 81 | 81.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 422 | 476 | 497 | 481 | 481 | 457 | 466 | 432 | 286 | 158 | 115 | 56 | -22 | 38 | -32 | -108 | -115 | -47 | 81 | 200 | 332 | 92 | 120 | 136 | 103 | 87 | 55 | 70 | 0 | 25 | 40 | 37 | 49 | 18.609 | 41 | 57 | 64 | 47.427 | 49.115 | 32.098 | 29.606 | 43.117 | -11.186 | -7.508 | 50.493 | 27.444 | 52.313 | 40.586 | 37.598 | 57.899 | 68.95 | 97.097 | 97.063 | 76.089 | 98.354 | 143.824 | 188.536 | 340.412 | 314.727 | 399.055 | 390.4 | 609.337 | 725.552 | 906.662 | 462.551 | 501.947 | 400.255 | 352.381 | 395.939 | 420.452 | 396.459 | 338.03 | 322.479 | 330.591 | 299.595 | 267.311 | 229.735 | 183.699 | 154.732 | 136.225 | 117.273 | 108.086 | 97.644 | 88.535 | 80.444 | 84.786 | 90.573 | 97.734 | 100.741 | 112.82 | 127.623 | 125.343 | 126.87 | 151.285 | 175.572 | 184.626 | 203.848 | 227.994 | 224.572 | 208.239 | 193.811 | 201.4 | 160.984 | 152.364 | 146.056 | 136.4 | 106.3 | 100.5 | 101.5 | 103.4 | 97.9 | 80.4 | 79 | 57.3 | 57.1 | 53.4 | 54.2 | 54.2 | 56.5 | 50.4 | 45.2 | 42.9 | 43.5 | 38.6 | 32.7 | 33.4 | 30.2 | 24.2 | 25.6 | 27.8 | 28.7 | 33.1 | 34.9 | 41.9 | 44.5 | 42.6 | 48.7 | 47.5 | 46.3 | 46.3 | 44.1 | 46.5 | 48.3 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 777 | 779 | 779 | 762 | 729 | 731 | 724 | 734 | 794 | 830 | 757 | 724 | 719 | 718 | 740 | 883 | 846 | 784 | 657 | 512 | 424 | 707 | 703 | 680 | 704 | 709 | 712 | 674 | 727 | 677 | 656 | 653 | 598 | 611.401 | 595 | 556 | 528 | 550.196 | 533.059 | 418.456 | 536.178 | 548.239 | 587.533 | 595.549 | 555.394 | 431.423 | 543.284 | 577.795 | 568.369 | 516.972 | 565.276 | 544.156 | 533.634 | 574.714 | 581.062 | 531.11 | 493.076 | 299.283 | 392.245 | 303.277 | 320.908 | -260.275 | 230.908 | 386.358 | 106.154 | 140.963 | 425.007 | 489.805 | 535.893 | 386.833 | 567.106 | 592.925 | 593.386 | 570.997 | 577.477 | 556.816 | 538.266 | 482.749 | 439.04 | 426.063 | 408.564 | 395.172 | 394.908 | 381.223 | 376.989 | 365.027 | 448.995 | 356.608 | 344.997 | 349.375 | 313.812 | 344.944 | 331.946 | 329.842 | 331.692 | 316.676 | 314.925 | 280.056 | 275.259 | 258.983 | 246.344 | 298.7 | 246.891 | 244.167 | 237.594 | 230.4 | 177.8 | 166.2 | 158.1 | 166 | 145.4 | 107.4 | 115.2 | 99.3 | 94 | 89.2 | 85.4 | 84.1 | 81 | 77.1 | 68.6 | 70.4 | 71.6 | 66.7 | 60.9 | 65.2 | 59.5 | 57.7 | 50.1 | 55.8 | 50.4 | 45.6 | 46 | 45 | 41.5 | 41.4 | 39 | 43.3 | 40.6 | 40.1 | 36.3 | 36.2 | 32.7 | 32.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.648 | 0.621 | 0.611 | 0.613 | 0.602 | 0.615 | 0.608 | 0.63 | 0.735 | 0.84 | 0.868 | 0.928 | 1.032 | 0.95 | 1.045 | 1.139 | 1.157 | 1.064 | 0.89 | 0.719 | 0.561 | 0.885 | 0.854 | 0.833 | 0.872 | 0.891 | 0.928 | 0.906 | 1 | 0.964 | 0.943 | 0.946 | 0.924 | 0.97 | 0.936 | 0.907 | 0.892 | 0.921 | 0.916 | 0.929 | 0.948 | 0.927 | 1.019 | 1.013 | 0.917 | 0.94 | 0.912 | 0.934 | 0.938 | 0.899 | 0.891 | 0.849 | 0.846 | 0.883 | 0.855 | 0.787 | 0.723 | 0.468 | 0.555 | 0.432 | 0.451 | -0.746 | 0.241 | 0.299 | 0.187 | 0.219 | 0.515 | 0.582 | 0.575 | 0.479 | 0.589 | 0.637 | 0.648 | 0.633 | 0.658 | 0.676 | 0.701 | 0.724 | 0.739 | 0.758 | 0.777 | 0.785 | 0.802 | 0.812 | 0.824 | 0.812 | 0.832 | 0.785 | 0.774 | 0.756 | 0.711 | 0.733 | 0.723 | 0.686 | 0.654 | 0.632 | 0.607 | 0.551 | 0.551 | 0.554 | 0.56 | 0.597 | 0.605 | 0.616 | 0.619 | 0.628 | 0.626 | 0.623 | 0.609 | 0.616 | 0.598 | 0.572 | 0.593 | 0.634 | 0.622 | 0.626 | 0.612 | 0.608 | 0.589 | 0.605 | 0.603 | 0.621 | 0.622 | 0.633 | 0.651 | 0.661 | 0.663 | 0.705 | 0.662 | 0.667 | 0.637 | 0.579 | 0.569 | 0.518 | 0.483 | 0.493 | 0.445 | 0.477 | 0.467 | 0.464 | 0.451 | 0.438 | 0.404 | 0.397 | 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 | 0 | 0 |
General & Administrative Expenses
| 364 | 343 | 335 | 337 | 352 | 321 | 331 | 333 | 357 | 318 | 325 | 320 | 322 | 289 | 293 | 279 | 298 | 285 | 277 | 274 | 278 | 297 | 280 | 280 | 293 | 275 | 282 | 280 | 282 | 267 | 265 | 252 | 272 | 248.586 | 254 | 251 | 264 | 244.307 | 250.476 | 259.063 | 250.872 | 246.769 | 253.722 | 246.777 | 241.324 | 235.405 | 238.58 | 237.452 | 239.5 | 230.799 | 231.501 | 231.209 | 235.553 | 232.302 | 229.428 | 237.37 | 239.111 | 281.11 | 233.653 | 232.214 | 228.543 | 288.103 | 214.509 | 252.785 | 212.571 | 248.174 | 208.995 | 214.451 | 223.346 | 227.653 | 204.488 | 198.668 | 205.587 | 222.703 | 190.554 | 185.643 | 186.053 | 154.942 | 142.59 | 138.244 | 138.126 | 138.062 | 133.609 | 129.354 | 130.278 | 122.725 | 122.55 | 122.985 | 123.586 | 119.32 | 124.978 | 119.845 | 113.885 | 113.169 | 110.735 | 106.887 | 107.115 | 95.032 | 86.75 | 86.374 | 81.137 | 98.9 | 86.99 | 86.446 | 86.282 | 82 | 60.3 | 54.3 | 53 | 55.3 | 48.5 | 34.5 | 37.9 | 32.2 | 30.5 | 28.4 | 27 | 28.1 | 26.6 | 24.9 | 23.5 | 24.6 | 22.9 | 22.8 | 23 | 22 | 21 | 18.9 | 17.3 | 18 | 16.4 | 16.1 | 15.5 | 15.2 | 14.5 | 14.5 | 14.3 | 15.2 | 13.9 | 14 | 13.2 | 13.7 | 12.2 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 11 | 10 | 12 | 13 | 10 | 11 | 10 | 13 | 12 | 11 | 11 | 9 | 8 | 6 | 9 | 7 | 7 | 6 | 7 | 3 | 3 | 2 | 6 | 5 | 5 | 6 | 8 | 7 | 5 | 5 | 6 | 6 | 5 | 5.262 | 6 | 5 | 6 | 5.692 | 6.136 | 6.511 | 6.975 | 5.805 | 6.094 | 6.803 | 6.398 | 5.571 | 6.091 | 5.807 | 5.893 | 5.969 | 7.326 | 6.618 | 5.807 | 7.78 | 6.511 | 5.962 | 6.911 | 7.099 | 5.575 | 5.772 | 6.374 | 5.738 | 4.418 | 5.678 | 7.148 | 10.078 | 6.782 | 7.52 | 6.351 | 6.322 | 6.624 | 7.517 | 6.457 | 7.1 | 6.566 | 6.814 | 6.146 | 6.061 | 5.875 | 5.335 | 4.093 | 4.93 | 4.789 | 5.186 | 4.842 | 5.103 | 4.188 | 4.941 | 3.98 | 4.644 | 3.631 | 6.639 | 5.663 | 5.502 | 4.933 | 6.378 | 5.869 | 9.262 | 6.029 | 5.561 | 4.564 | 5.2 | 4.571 | 6.09 | 3.152 | 4 | 2.8 | 2.5 | 2.6 | 2.1 | 1.7 | 1.9 | 1.9 | 1.3 | 1.1 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 375 | 353 | 347 | 350 | 362 | 332 | 341 | 346 | 369 | 329 | 336 | 329 | 330 | 295 | 302 | 286 | 305 | 291 | 284 | 277 | 281 | 299 | 286 | 285 | 298 | 281 | 290 | 287 | 287 | 272 | 271 | 258 | 277 | 253.848 | 260 | 256 | 270 | 249.999 | 256.612 | 265.574 | 257.847 | 252.574 | 259.816 | 253.58 | 247.722 | 240.976 | 244.671 | 243.259 | 245.393 | 236.768 | 238.827 | 237.827 | 241.36 | 240.082 | 235.939 | 243.332 | 246.022 | 288.209 | 239.228 | 237.986 | 234.917 | 293.841 | 218.927 | 258.463 | 219.719 | 258.252 | 215.777 | 221.971 | 229.697 | 233.975 | 211.112 | 206.185 | 212.044 | 229.803 | 197.12 | 192.457 | 192.199 | 161.003 | 148.465 | 143.579 | 142.219 | 142.992 | 138.398 | 134.54 | 135.12 | 127.828 | 126.738 | 127.926 | 127.566 | 123.964 | 128.609 | 126.484 | 119.548 | 118.671 | 115.668 | 113.265 | 112.984 | 104.294 | 92.779 | 91.935 | 85.701 | 104.1 | 91.561 | 92.536 | 89.434 | 86 | 63.1 | 56.8 | 55.6 | 57.4 | 50.2 | 36.4 | 39.8 | 33.5 | 31.6 | 29.9 | 28.5 | 33.3 | 26.6 | 24.9 | 23.5 | 24.6 | 22.9 | 22.8 | 23 | 22 | 21 | 18.9 | 17.3 | 18 | 16.4 | 16.1 | 15.5 | 15.2 | 14.5 | 14.5 | 14.3 | 15.2 | 13.9 | 14 | 13.2 | 13.7 | 12.2 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 163 | 156 | 155 | 150 | 164 | 249 | 155 | 162 | 143 | 142 | 143 | 135 | 134 | 154 | 127 | 142 | 130 | 134 | 158 | 153 | 127 | 173 | 129 | 139 | 132 | 138 | 130 | 134 | 132 | 145 | 142 | 147 | 137 | 150.667 | 143 | 126 | 126 | 152.777 | 134.668 | 133.423 | 135.13 | 170.092 | 178.72 | 152.447 | 150.341 | 253.774 | 125.992 | 208.419 | 151.955 | 192.701 | 156.148 | 163.829 | 151.012 | 197.984 | 177.057 | 160.843 | 157.43 | 107.565 | 231.654 | 201.55 | 177.772 | -266.342 | 269.698 | 203.594 | 864.743 | 497.263 | 160.256 | 179.328 | 151.123 | 110.336 | 148.409 | 141.461 | 139.23 | 102.756 | 142.893 | 140.228 | 133.176 | 124.5 | 99.405 | 97.344 | 96.362 | 94.558 | 95.875 | 93.21 | 87.486 | 89.699 | 191.547 | 87.318 | 83.661 | 94.395 | 88.063 | 88.649 | 85.556 | 102.784 | 95.663 | 90.862 | 88.902 | 75.263 | 82.19 | 76.02 | 211.09 | 130.5 | 72.279 | 73.854 | 74.527 | 97.6 | 49.7 | 60.6 | 45.4 | 49.9 | 40.3 | 27.7 | 28.4 | 25.3 | 22.8 | 21.4 | 21.2 | 17.6 | 20.3 | 21 | 21.3 | 21 | 21.9 | 19.2 | 19.5 | 19.8 | 18.8 | 16.9 | 21.7 | 16.4 | 15.8 | 14.8 | 20.2 | 20.1 | 16.1 | 15.8 | 14.3 | 16 | 16.8 | 17.9 | 15.1 | 15.6 | 14.8 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 538 | 509 | 502 | 500 | 526 | 581 | 496 | 508 | 512 | 471 | 479 | 464 | 464 | 449 | 429 | 428 | 435 | 425 | 442 | 430 | 408 | 472 | 415 | 424 | 430 | 419 | 420 | 421 | 419 | 417 | 413 | 405 | 414 | 404.515 | 403 | 382 | 396 | 402.776 | 391.28 | 398.997 | 392.977 | 422.666 | 438.536 | 406.027 | 398.063 | 494.75 | 370.663 | 451.678 | 397.348 | 429.469 | 394.975 | 401.656 | 392.372 | 438.066 | 412.996 | 404.175 | 403.452 | 395.774 | 470.882 | 439.536 | 412.689 | 27.499 | 488.625 | 462.057 | 1,084.462 | 755.515 | 376.033 | 401.299 | 380.82 | 344.311 | 359.521 | 347.646 | 351.274 | 332.559 | 340.013 | 332.685 | 325.375 | 285.503 | 247.87 | 240.923 | 238.581 | 237.55 | 234.273 | 227.75 | 222.606 | 217.527 | 318.285 | 215.244 | 211.227 | 218.359 | 216.672 | 215.133 | 205.104 | 221.455 | 211.331 | 204.127 | 201.886 | 179.557 | 174.969 | 167.955 | 296.791 | 234.6 | 163.84 | 166.39 | 163.961 | 183.6 | 112.8 | 117.4 | 101 | 107.3 | 90.5 | 64.1 | 68.2 | 58.8 | 54.4 | 51.3 | 49.7 | 50.9 | 46.9 | 45.9 | 44.8 | 45.6 | 44.8 | 42 | 42.5 | 41.8 | 39.8 | 35.8 | 39 | 34.4 | 32.2 | 30.9 | 35.7 | 35.3 | 30.6 | 30.3 | 28.6 | 31.2 | 30.7 | 31.9 | 28.3 | 29.3 | 27 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 239 | 270 | 277 | 262 | 203 | 150 | 228 | 226 | 282 | 359 | 278 | 260 | 255 | 269 | 311 | 455 | 411 | 359 | 215 | 82 | 16 | 235 | 288 | 256 | 274 | 290 | 292 | 253 | 308 | 260 | 243 | 248 | 184 | 206.886 | 192 | 174 | 132 | 147.42 | 141.779 | 19.459 | 143.201 | 125.573 | 148.997 | 189.522 | 157.331 | -63.327 | 172.621 | 126.117 | 171.021 | 87.503 | 170.301 | 142.5 | 141.262 | 136.648 | 168.066 | 126.935 | 89.624 | -96.491 | -78.637 | -136.259 | -91.781 | -287.774 | -257.717 | -75.699 | -978.308 | -614.552 | 48.974 | 88.506 | 155.073 | 42.522 | 207.585 | 245.279 | 242.112 | 238.438 | 237.464 | 224.131 | 212.891 | 197.246 | 191.17 | 185.14 | 169.983 | 157.622 | 160.635 | 153.473 | 154.383 | 147.5 | 130.71 | 141.364 | 133.77 | 131.016 | 97.14 | 129.811 | 126.842 | 108.387 | 120.361 | 112.549 | 113.039 | 100.499 | 100.29 | 91.028 | -50.447 | 64.1 | 83.051 | 77.777 | 73.633 | 46.8 | 65 | 48.8 | 57.1 | 58.7 | 54.9 | 43.3 | 47 | 40.5 | 39.6 | 37.9 | 35.7 | 33.2 | 34.1 | 31.2 | 23.8 | 24.8 | 26.8 | 24.7 | 18.4 | 23.4 | 19.7 | 21.9 | 11.1 | 21.4 | 18.2 | 14.7 | 10.3 | 9.7 | 10.9 | 11.1 | 10.4 | 12.1 | 9.9 | 8.2 | 8 | 6.9 | 5.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.199 | 0.215 | 0.217 | 0.211 | 0.168 | 0.126 | 0.192 | 0.194 | 0.261 | 0.363 | 0.319 | 0.333 | 0.366 | 0.356 | 0.439 | 0.587 | 0.562 | 0.487 | 0.291 | 0.115 | 0.021 | 0.294 | 0.35 | 0.314 | 0.34 | 0.364 | 0.381 | 0.34 | 0.424 | 0.37 | 0.349 | 0.359 | 0.284 | 0.328 | 0.302 | 0.284 | 0.223 | 0.247 | 0.244 | 0.043 | 0.253 | 0.212 | 0.259 | 0.322 | 0.26 | -0.138 | 0.29 | 0.204 | 0.282 | 0.152 | 0.269 | 0.222 | 0.224 | 0.21 | 0.247 | 0.188 | 0.131 | -0.151 | -0.111 | -0.194 | -0.129 | -0.824 | -0.269 | -0.059 | -1.72 | -0.956 | 0.059 | 0.105 | 0.166 | 0.053 | 0.215 | 0.263 | 0.264 | 0.264 | 0.271 | 0.272 | 0.277 | 0.296 | 0.322 | 0.329 | 0.323 | 0.313 | 0.326 | 0.327 | 0.337 | 0.328 | 0.242 | 0.311 | 0.3 | 0.283 | 0.22 | 0.276 | 0.276 | 0.225 | 0.237 | 0.225 | 0.218 | 0.198 | 0.201 | 0.195 | -0.115 | 0.128 | 0.204 | 0.196 | 0.192 | 0.128 | 0.229 | 0.183 | 0.22 | 0.218 | 0.226 | 0.231 | 0.242 | 0.259 | 0.262 | 0.266 | 0.256 | 0.24 | 0.248 | 0.245 | 0.209 | 0.219 | 0.233 | 0.235 | 0.197 | 0.237 | 0.22 | 0.267 | 0.147 | 0.256 | 0.23 | 0.187 | 0.127 | 0.112 | 0.127 | 0.132 | 0.119 | 0.133 | 0.114 | 0.095 | 0.1 | 0.083 | 0.07 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 239 | 270 | 277 | 262 | 203 | 150 | 228 | 226 | 282 | 359 | 278 | 260 | 255 | 269 | 311 | 455 | 411 | 359 | 215 | 82 | 16 | 235 | 288 | 256 | 274 | 290 | 292 | 253 | 308 | 260 | 243 | 248 | 184 | 206.886 | 192 | 174 | 132 | 147.42 | 141.779 | 19.459 | 143.201 | 125.573 | 148.997 | 189.522 | 157.331 | -63.327 | 172.621 | 126.117 | 171.021 | 87.503 | 170.301 | 142.5 | 141.262 | 136.648 | 168.066 | 126.935 | 89.624 | -96.491 | -78.637 | -136.259 | -91.781 | -287.774 | -257.717 | -75.699 | -978.308 | -614.552 | 48.974 | 88.506 | 155.073 | 42.522 | 207.585 | 245.279 | 242.112 | 238.438 | 237.464 | 224.131 | 212.891 | 197.246 | 191.17 | 185.14 | 169.983 | 157.622 | 160.635 | 153.473 | 154.383 | 147.5 | 130.71 | 141.364 | 133.77 | 131.016 | 97.14 | 129.811 | 126.842 | 108.387 | 120.361 | 112.549 | 113.039 | 100.499 | 100.29 | 91.028 | -50.447 | 64.1 | 83.051 | 77.777 | 73.633 | 46.8 | 65 | 48.8 | 57.1 | 58.7 | 54.9 | 43.3 | 47 | 40.5 | 39.6 | 37.9 | 35.7 | 33.2 | 34.1 | 31.2 | 23.8 | 24.8 | 26.8 | 24.7 | 18.4 | 23.4 | 19.7 | 21.9 | 11.1 | 21.4 | 18.2 | 14.7 | 10.3 | 9.7 | 10.9 | 11.1 | 10.4 | 12.1 | 9.9 | 8.2 | 8 | 6.9 | 5.7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.199 | 0.215 | 0.217 | 0.211 | 0.168 | 0.126 | 0.192 | 0.194 | 0.261 | 0.363 | 0.319 | 0.333 | 0.366 | 0.356 | 0.439 | 0.587 | 0.562 | 0.487 | 0.291 | 0.115 | 0.021 | 0.294 | 0.35 | 0.314 | 0.34 | 0.364 | 0.381 | 0.34 | 0.424 | 0.37 | 0.349 | 0.359 | 0.284 | 0.328 | 0.302 | 0.284 | 0.223 | 0.247 | 0.244 | 0.043 | 0.253 | 0.212 | 0.259 | 0.322 | 0.26 | -0.138 | 0.29 | 0.204 | 0.282 | 0.152 | 0.269 | 0.222 | 0.224 | 0.21 | 0.247 | 0.188 | 0.131 | -0.151 | -0.111 | -0.194 | -0.129 | -0.824 | -0.269 | -0.059 | -1.72 | -0.956 | 0.059 | 0.105 | 0.166 | 0.053 | 0.215 | 0.263 | 0.264 | 0.264 | 0.271 | 0.272 | 0.277 | 0.296 | 0.322 | 0.329 | 0.323 | 0.313 | 0.326 | 0.327 | 0.337 | 0.328 | 0.242 | 0.311 | 0.3 | 0.283 | 0.22 | 0.276 | 0.276 | 0.225 | 0.237 | 0.225 | 0.218 | 0.198 | 0.201 | 0.195 | -0.115 | 0.128 | 0.204 | 0.196 | 0.192 | 0.128 | 0.229 | 0.183 | 0.22 | 0.218 | 0.226 | 0.231 | 0.242 | 0.259 | 0.262 | 0.266 | 0.256 | 0.24 | 0.248 | 0.245 | 0.209 | 0.219 | 0.233 | 0.235 | 0.197 | 0.237 | 0.22 | 0.267 | 0.147 | 0.256 | 0.23 | 0.187 | 0.127 | 0.112 | 0.127 | 0.132 | 0.119 | 0.133 | 0.114 | 0.095 | 0.1 | 0.083 | 0.07 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 69 | 54 | 63 | 61 | 50 | 24 | 53 | 51 | 78 | 75 | 61 | 57 | 52 | 56 | 71 | 101 | 89 | 75 | 40 | 16 | 2 | 52 | 66 | 58 | 61 | 64 | 69 | 56 | 70 | 137 | 83 | 80 | 45 | 69.485 | 65 | 60 | 41 | 44.933 | 40.78 | 5.499 | 51.176 | 43.759 | 53.109 | 69.972 | 56.121 | -21.855 | 61.107 | 43.091 | 60.634 | 29.817 | 60.704 | 51.036 | 51.859 | 47.877 | 59.348 | 54.325 | 37.033 | -24.097 | -31.18 | -22.898 | -28.644 | -116.812 | -100.046 | -23.761 | -151.727 | -126.512 | 11.214 | 22.037 | 49.896 | -11.035 | 71.853 | 86.065 | 88.854 | 80.081 | 83.79 | 78.821 | 75.258 | 69.139 | 68.2 | 66.33 | 59.749 | 52.641 | 58.14 | 54.631 | 54.714 | 51.89 | 66.511 | 48.956 | 46.394 | 46.958 | 31.772 | 44.947 | 44.025 | 36.501 | 43.031 | 38.954 | 41.138 | 34.525 | 35.646 | 31.445 | -21.955 | 26.5 | 29.273 | 26.944 | 26.729 | 14.7 | 22.3 | 15.8 | 18.1 | 20.4 | 19.2 | 15.3 | 16.4 | 13.6 | 13.8 | 12.8 | 12 | 10.7 | 11.8 | 10.7 | 7.8 | 7.5 | 9.1 | 8.3 | 6 | 7.7 | 6.3 | 7.1 | 3.6 | 7 | 6.2 | 5.3 | 2.7 | 1.7 | 3.8 | 3.9 | 3.6 | 4.4 | 3.1 | 2.1 | 2 | 2.4 | 1.5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 170 | 216 | 214 | 201 | 153 | 126 | 175 | 175 | 204 | 284 | 217 | 203 | 203 | 213 | 240 | 354 | 322 | 284 | 175 | 66 | 14 | 183 | 222 | 198 | 213 | 226 | 223 | 197 | 238 | 123 | 160 | 168 | 139 | 137.401 | 127 | 114 | 91 | 102.487 | 100.999 | 13.96 | 92.025 | 81.814 | 95.888 | 119.55 | 101.21 | -41.472 | 111.514 | 83.026 | 110.723 | 58.252 | 109.851 | 91.737 | 89.676 | 89.019 | 109.093 | 72.875 | 52.817 | -72.2 | -47.325 | -112.993 | -60.21 | -169.539 | -155.277 | -50.729 | -826.041 | -482.976 | 37.76 | 72.198 | 106.749 | 45.541 | 135.732 | 159.214 | 153.258 | 146.508 | 153.674 | 145.31 | 137.633 | 128.107 | 122.97 | 118.81 | 110.234 | 104.981 | 102.495 | 98.842 | 99.669 | 95.61 | 62.084 | 92.425 | 87.704 | 87.495 | 39.446 | 82.075 | 47.262 | 71.886 | 72.797 | 73.595 | 64.742 | 65.974 | 64.644 | 59.583 | -28.492 | 37.6 | 53.778 | 50.833 | 46.904 | 32.1 | 42.7 | 33 | 39 | 38.3 | 35.7 | 28 | 30.6 | 26.9 | 25.8 | 25.1 | 23.7 | 22.5 | 22.3 | 20.5 | 16 | 17.3 | 17.7 | 16.4 | 12.4 | 15.7 | 13.4 | 14.8 | 9.1 | 14.4 | 12 | 9.4 | 7.6 | 8 | 7.1 | 7.2 | 6.8 | 7.7 | 6.8 | 6.1 | 6 | 6.3 | 5.4 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.142 | 0.172 | 0.168 | 0.162 | 0.126 | 0.106 | 0.147 | 0.15 | 0.189 | 0.287 | 0.249 | 0.26 | 0.291 | 0.282 | 0.339 | 0.457 | 0.44 | 0.385 | 0.237 | 0.093 | 0.019 | 0.229 | 0.27 | 0.243 | 0.264 | 0.284 | 0.291 | 0.265 | 0.327 | 0.175 | 0.23 | 0.243 | 0.215 | 0.218 | 0.2 | 0.186 | 0.154 | 0.171 | 0.173 | 0.031 | 0.163 | 0.138 | 0.166 | 0.203 | 0.167 | -0.09 | 0.187 | 0.134 | 0.183 | 0.101 | 0.173 | 0.143 | 0.142 | 0.137 | 0.161 | 0.108 | 0.077 | -0.113 | -0.067 | -0.161 | -0.085 | -0.486 | -0.162 | -0.039 | -1.452 | -0.751 | 0.046 | 0.086 | 0.115 | 0.056 | 0.141 | 0.171 | 0.167 | 0.162 | 0.175 | 0.176 | 0.179 | 0.192 | 0.207 | 0.211 | 0.21 | 0.209 | 0.208 | 0.21 | 0.218 | 0.213 | 0.115 | 0.203 | 0.197 | 0.189 | 0.089 | 0.175 | 0.103 | 0.149 | 0.144 | 0.147 | 0.125 | 0.13 | 0.129 | 0.128 | -0.065 | 0.075 | 0.132 | 0.128 | 0.122 | 0.088 | 0.15 | 0.124 | 0.15 | 0.142 | 0.147 | 0.149 | 0.158 | 0.172 | 0.171 | 0.176 | 0.17 | 0.163 | 0.162 | 0.161 | 0.141 | 0.153 | 0.154 | 0.156 | 0.132 | 0.159 | 0.149 | 0.181 | 0.12 | 0.172 | 0.152 | 0.119 | 0.094 | 0.092 | 0.083 | 0.086 | 0.078 | 0.085 | 0.078 | 0.071 | 0.075 | 0.076 | 0.067 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.12 | 1.33 | 1.84 | 1.4 | 1.29 | 1.27 | 1.34 | 1.45 | 2.08 | 1.9 | 1.66 | 1.01 | 0.34 | 0.04 | 1.03 | 1.23 | 1.05 | 1.1 | 1.14 | 1.11 | 0.95 | 1.16 | 0.57 | 0.75 | 0.76 | 0.63 | 0.61 | 0.57 | 0.44 | 0.38 | 0.43 | 0.41 | -0.01 | 0.37 | 0.36 | 0.4 | 0.56 | 0.41 | -0.32 | 1.13 | 0.3 | 0.48 | 0.19 | 0.34 | 0.3 | 0.14 | 0.49 | 0.35 | 0.16 | 0.08 | -0.62 | -0.47 | -0.84 | -0.57 | -1.12 | -1.41 | -0.35 | -7.47 | -4.23 | 0.31 | 0.65 | 0.97 | 0.43 | 1.24 | 1.44 | 1.38 | 1.35 | 1.45 | 1.37 | 1.3 | 1.21 | 1.37 | 1.32 | 1.23 | 1.17 | 1.14 | 1.1 | 1.11 | 1.07 | 0.69 | 1.03 | 0.97 | 0.97 | 0.43 | 0.89 | 0.52 | 0.78 | 0.79 | 0.8 | 0.73 | 0.75 | 0.74 | 0.7 | -0.33 | 0.44 | 0.69 | 0.6 | 0.56 | 0.41 | 0.55 | 0.44 | 0.54 | 0.56 | 0.5 | 0.47 | 0.45 | 0.45 | 0.43 | 0.43 | 0.4 | 0.38 | 0.38 | 0.35 | 0.27 | 0.29 | 0.3 | 0.28 | 0.22 | 0.28 | 0.27 | 0.3 | 0.18 | 0.28 | 0.24 | 0.19 | 0.16 | 0.17 | 0.15 | 0.15 | 0.14 | 0.16 | 0.14 | 0.13 | 0.13 | 0.14 | 0.12 | 0.09 | 0.04 | 0 | -0.18 | -0.01 | 0.07 | 0 | 0.09 | -0.36 | 0.1 | 0 | 0.11 | 0.11 | 0.14 | 0 | 0.15 |
EPS Diluted
| 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.12 | 1.33 | 1.84 | 1.4 | 1.29 | 1.27 | 1.34 | 1.45 | 2.08 | 1.9 | 1.66 | 1.01 | 0.34 | 0.04 | 0.97 | 1.17 | 0.99 | 1.04 | 1.08 | 1.04 | 0.89 | 1.09 | 0.54 | 0.72 | 0.73 | 0.61 | 0.6 | 0.57 | 0.44 | 0.38 | 0.43 | 0.41 | -0.01 | 0.37 | 0.36 | 0.4 | 0.56 | 0.41 | -0.32 | 1.12 | 0.3 | 0.48 | 0.19 | 0.34 | 0.3 | 0.14 | 0.49 | 0.35 | 0.16 | 0.08 | -0.62 | -0.47 | -0.84 | -0.57 | -1.12 | -1.41 | -0.35 | -7.47 | -4.23 | 0.31 | 0.65 | 0.97 | 0.43 | 1.22 | 1.43 | 1.36 | 1.33 | 1.42 | 1.35 | 1.28 | 1.19 | 1.34 | 1.3 | 1.2 | 1.15 | 1.13 | 1.09 | 1.1 | 1.05 | 0.68 | 1.02 | 0.97 | 0.97 | 0.43 | 0.89 | 0.51 | 0.77 | 0.78 | 0.79 | 0.72 | 0.74 | 0.74 | 0.69 | -0.33 | 0.44 | 0.69 | 0.59 | 0.55 | 0.4 | 0.54 | 0.44 | 0.52 | 0.55 | 0.49 | 0.47 | 0.45 | 0.45 | 0.43 | 0.43 | 0.4 | 0.38 | 0.38 | 0.35 | 0.27 | 0.29 | 0.3 | 0.28 | 0.22 | 0.28 | 0.27 | 0.3 | 0.18 | 0.28 | 0.24 | 0.19 | 0.16 | 0.17 | 0.15 | 0.15 | 0.14 | 0.16 | 0.14 | 0.13 | 0.13 | 0.14 | 0.12 | 0.09 | 0.04 | 0 | -0.18 | -0.01 | 0.07 | 0 | 0.09 | -0.36 | 0.1 | 0 | 0.11 | 0.11 | 0.14 | 0 | 0.15 |
EBITDA
| 267 | 299 | 309 | 293 | 235 | 182 | 264 | 262 | 318 | 390 | 312 | 286 | 274 | 277 | 300 | 447 | 408 | 370 | 227 | 100 | 61 | 280 | 338 | 305 | 318 | 342 | 341 | 302 | 351 | 308 | 290 | 295 | 221 | 194.081 | 226 | 203 | 157 | 188.945 | 182.06 | 54.572 | 177.37 | 156.807 | 182.857 | 220.672 | 189.735 | -66.604 | 215.288 | 148.052 | 209.279 | 135.001 | 218.111 | 204.666 | 198.405 | 188.712 | 220.354 | 232.725 | 179.43 | 68.259 | -13.149 | -39.997 | -45.527 | -231.831 | -169.867 | -38.978 | -941.912 | -576.177 | 86.621 | 124.071 | 183.687 | 73.522 | 238.911 | 277.759 | 272.279 | 272.412 | 272.906 | 256.474 | 244.903 | 226.637 | 215.949 | 209.09 | 192.53 | 168.437 | 195.364 | 178.369 | 178.72 | 170.774 | 156.451 | 165.79 | 154.865 | 143.813 | 119.929 | 160.925 | 147.235 | 125.4 | 163.926 | 146.69 | 137.934 | 143.432 | 100.29 | 91.028 | -30.528 | 103.8 | 110.099 | 98.114 | 99.465 | 64 | 77.4 | 61.6 | 66.8 | 69.3 | 67 | 49.1 | 53.7 | 50.4 | 40.6 | 43.6 | 41 | 37.9 | 38.7 | 36.7 | 27.1 | 28.9 | 31.7 | 28.8 | 23 | 28.1 | 24.1 | 26.1 | 14.8 | 33 | 19.6 | 16.1 | 11.7 | 11 | 12.3 | 12.4 | 11.7 | 13.5 | 11.2 | 9.6 | 9.3 | 8.3 | 7 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.223 | 0.238 | 0.242 | 0.236 | 0.194 | 0.153 | 0.222 | 0.225 | 0.294 | 0.395 | 0.358 | 0.367 | 0.393 | 0.366 | 0.424 | 0.577 | 0.558 | 0.502 | 0.308 | 0.14 | 0.081 | 0.35 | 0.411 | 0.374 | 0.394 | 0.43 | 0.445 | 0.406 | 0.483 | 0.439 | 0.417 | 0.428 | 0.342 | 0.308 | 0.355 | 0.331 | 0.265 | 0.316 | 0.313 | 0.121 | 0.313 | 0.265 | 0.317 | 0.375 | 0.313 | -0.145 | 0.361 | 0.239 | 0.345 | 0.235 | 0.344 | 0.319 | 0.315 | 0.29 | 0.324 | 0.345 | 0.263 | 0.107 | -0.019 | -0.057 | -0.064 | -0.664 | -0.178 | -0.03 | -1.656 | -0.896 | 0.105 | 0.147 | 0.197 | 0.091 | 0.248 | 0.298 | 0.297 | 0.302 | 0.311 | 0.311 | 0.319 | 0.34 | 0.364 | 0.372 | 0.366 | 0.335 | 0.397 | 0.38 | 0.391 | 0.38 | 0.29 | 0.365 | 0.347 | 0.311 | 0.272 | 0.342 | 0.321 | 0.261 | 0.323 | 0.293 | 0.266 | 0.282 | 0.201 | 0.195 | -0.069 | 0.208 | 0.27 | 0.247 | 0.259 | 0.174 | 0.272 | 0.231 | 0.257 | 0.257 | 0.275 | 0.261 | 0.277 | 0.322 | 0.269 | 0.306 | 0.294 | 0.274 | 0.281 | 0.288 | 0.238 | 0.255 | 0.275 | 0.274 | 0.246 | 0.285 | 0.269 | 0.319 | 0.196 | 0.395 | 0.248 | 0.205 | 0.145 | 0.127 | 0.143 | 0.148 | 0.133 | 0.149 | 0.129 | 0.111 | 0.116 | 0.1 | 0.086 | 0.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |