Northeast Bancorp

NASDAQ NBN

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Northeast Bancorp Income Statement 1989 - 2024

This table shows the Income Statement for Northeast Bancorp going from 1989 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-03-31 1989-12-31
Revenue
M 176 143 135 122 114 107 104 105 114 145 140 136 126 85 81 76 67 67 67 67 64 63 60 59 59 59 59 56 52 49 47 46 45 44 43 43 41 38 37 36 36 40 40 41 40 36 34 30 31 31 47 48 47 46 31 30 30 30 29 28 27 27 26 25 24 24 24 24 24 24 25 25 25 25 25 24 23 22 21 21 21 21 21 20 20 20 19 19 18 18 17 17 17 17 17 17 16 16 15 15 15 15 14 14 13 12 12 9 6 6 6 8 11 8 6 3 - 3 5 8 10 7 5 2 - 1 3 4 6 5 5 3 2 1
Cost of Revenue
M - - - - - - - - - - - - - - - - - - 5 10 14 17 16 14 13 12 12 12 11 10 10 9 9 9 8 8 8 8 8 7 7 7 8 8 8 7 7 7 8 7 9 11 12 14 15 15 16 17 18 19 20 21 21 22 22 22 21 21 21 20 19 18 17 17 16 15 15 14 13 13 13 13 14 15 16 16 17 18 19 21 22 23 23 22 16 11 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 176 143 135 122 114 107 104 105 114 145 140 136 126 85 81 76 67 67 67 67 64 63 60 59 59 59 59 56 52 49 47 46 45 44 43 43 41 38 37 36 36 40 40 41 40 36 34 30 31 31 47 48 47 46 31 30 30 30 29 28 27 27 26 25 24 24 24 24 24 24 25 25 25 25 25 24 23 22 21 21 21 21 21 20 20 20 19 19 18 18 17 17 17 17 17 17 16 16 15 15 15 15 14 14 13 12 12 9 6 6 6 8 11 8 6 3 - 3 5 8 10 7 5 2 - 1 3 4 6 5 5 3 2 1
Operating Expenses
M 91 40 27 22 16 32 38 38 32 29 27 24 26 28 25 24 31 27 27 26 19 20 21 22 23 23 24 24 24 25 25 25 24 24 23 23 23 23 22 23 24 26 26 26 24 23 23 21 23 24 25 24 21 18 14 14 14 13 11 10 8 6 4 2 1 0 1 1 1 2 2 3 3 3 4 4 4 4 4 4 3 2 2 1 0 -1 -2 -4 -5 -7 -9 -10 -10 -10 -8 -7 -5 -4 -3 -3 -4 -4 -3 -3 -2 -2 -2 -1 -1 -1 0 0 0 0 0 0 - 1 1 1 1 0 0 0 - -1 -2 -3 -5 -4 -3 -1 0 1
Selling, General, and Administrative Expenses (SG&A)
M 34 32 30 38 37 37 37 36 32 30 28 27 29 29 29 29 29 28 28 27 26 25 25 24 24 24 24 24 23 23 23 22 21 21 20 21 21 20 19 20 20 22 22 21 19 18 18 17 14 15 18 17 19 17 14 14 14 14 15 14 14 14 14 13 13 12 12 12 12 11 11 11 10 10 10 10 9 9 9 8 8 8 8 8 7 7 7 7 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 4 4 4 3 2 2 2 3 4 3 2 1 - 1 2 2 3 2 1 1 - 1 1 1 2 2 1 1 1 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - -2 -4 -5 -5 -4 -2 -1 -1 0 0 1 2 2 3 3 3 2 2 2 3 3 3 4 4 4 5 5 5 5 4 9 9 7 7 2 1 0 0 -1 -2 -3 -4 -6 -8 -10 -11 -12 -12 -12 -11 -10 -10 -9 -8 -7 -7 -6 -6 -5 -5 -5 -5 -5 -6 -6 -7 -7 -8 -9 -11 -12 -13 -15 -16 -12 -8 -4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - - - - - - - - - - -9 -19 -28 -37 -37 -36 -36 -36 -36 -36 -35 -35 -35 -34 -33 -32 -31 -31 -31 -30 -30 -30 -32 -33 -34 -34 -32 -30 -30 -29 -30 -31 -34 -35 -33 -32 -29 -29 -30 -30 -30 -30 -28 -27 -25 -24 -23 -22 -22 -22 -22 -22 -21 -21 -20 -20 -20 -19 -19 -18 -17 -17 -16 -16 -16 -16 -15 -15 -14 -14 -14 -13 -13 -13 -13 -13 -10 -6 -3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 84 103 107 100 99 75 66 67 82 117 113 112 100 58 55 52 36 40 41 40 46 43 38 37 36 35 35 32 28 24 22 21 21 21 21 20 18 16 15 13 12 14 14 15 16 13 11 9 8 8 21 24 26 28 16 16 16 17 18 18 19 21 22 24 24 23 23 23 23 23 23 23 22 22 21 20 18 18 18 17 18 18 19 20 20 21 22 23 24 25 27 27 27 26 25 23 21 20 19 18 19 18 17 16 15 14 14 10 7 7 6 9 11 9 6 4 1 3 5 7 9 7 5 3 1 3 5 8 10 10 7 5 2 0
Interest Expense
M 104 97 81 58 36 16 7 5 6 7 9 11 13 16 17 19 20 20 20 20 18 16 14 13 12 11 10 10 10 9 8 8 8 7 7 7 7 7 7 7 6 7 7 7 7 7 6 6 6 6 8 9 11 12 13 14 14 15 16 17 18 19 20 21 21 21 21 20 20 19 18 17 16 15 15 14 13 13 12 12 12 13 13 14 14 15 16 17 18 20 21 22 22 21 20 18 17 16 15 15 14 14 13 13 12 12 11 8 5 5 5 7 9 7 4 2 - 2 3 5 7 5 4 2 - 2 5 7 9 8 7 5 2 1
Non-operating Income/Expense
M 84 42 -9 -35 -36 -16 -7 -5 -6 -7 -9 -11 -13 -16 -17 -19 -20 -20 -21 -21 -19 -17 -15 -14 -13 -12 -12 -12 -11 -11 -10 -9 -9 -9 -9 -9 -9 -9 -9 -9 -8 -8 -8 -8 -8 -8 -7 -8 -7 -7 -9 -9 -11 -12 -13 -13 -14 -15 -16 -17 -18 -19 -20 -21 -21 -21 -21 -20 -20 -19 -18 -17 -16 -15 -15 -14 -13 -13 -12 -12 -12 -13 -13 -14 -14 -15 -16 -17 -18 -20 -21 -22 -22 -21 -20 -18 -17 -16 -15 -15 -14 -14 -13 -13 -12 -12 -11 -8 -5 -5 -5 -7 -9 -7 -4 -2 - -2 -4 -5 -7 -6 -4 -2 - -2 -5 -7 -9 -8 -6 -4 -1 -
EBT
M 84 82 76 65 63 59 59 62 76 109 104 101 87 42 38 33 17 20 20 20 27 26 23 23 23 23 24 20 17 14 12 12 12 12 12 11 9 7 6 4 3 5 5 6 8 5 4 1 0 0 13 15 15 16 3 3 2 2 2 1 1 2 2 2 3 2 2 2 3 4 5 6 6 7 6 6 5 5 5 5 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 4 4 4 4 4 4 4 4 3 3 3 2 2 2 1 2 2 2 1 1 - 0 1 1 2 1 1 1 - 0 0 1 1 1 1 1 1 0
Income Tax Provision
M 29 28 25 21 20 18 19 19 23 33 30 30 26 13 12 11 6 6 6 6 8 8 7 8 8 9 9 8 6 5 4 4 4 4 4 4 3 3 2 2 1 2 2 2 2 2 1 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 2 1 1 1 1 1 1 0 0 0 0 1 0 0 -1 -1 -1 0 0 1 0 0 -1 -1 -1 -1 0 0 0 0 0 0 0
Income after Tax
M 55 54 51 44 42 40 41 42 53 77 74 72 61 29 26 23 11 14 14 14 19 18 16 15 15 15 14 12 11 9 8 8 8 8 7 7 6 4 4 3 2 4 4 4 5 4 3 1 1 1 13 14 14 14 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 3 3 4 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 2 3 3 2 2 2 2 2 1 1 1 1 1 2 1 1 0 - 0 1 1 1 1 0 0 - - 0 1 1 1 1 1 0 0
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1 -1 -2 -2 11 -2 -1 -2 -15 -3 -2 -2 -1 -1 -1 -1 -1 -2 -2 -2 -2 -2 -2 -2 -3 -3 -4 -4 -4 -4 -4 -4 -3 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -3 -3 -2 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M 12 24 35 44 42 40 41 42 53 77 74 72 61 29 26 23 11 14 14 14 19 18 16 16 16 15 15 12 11 9 8 8 8 8 7 7 6 4 4 3 2 4 3 4 5 3 2 2 1 -11 1 1 2 15 3 2 2 1 1 1 1 1 2 2 2 2 2 2 2 3 3 4 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 2 2 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 7,565,964.75 7,520,636.75 7,453,759.00 7,413,702.75 7,381,348.00 7,475,635.75 7,655,154.25 7,859,841.00 8,116,630.50 8,274,201.50 8,341,145.50 8,366,710.50 8,340,172.75 8,517,023.75 8,745,495.00 8,969,689.50 9,193,884.00 9,211,240.50 9,205,845.50 9,198,809.25 9,174,880.00 9,161,155.00 9,152,786.75 9,119,097.00 9,084,925.50 9,022,514.75 8,946,648.25 8,967,751.50 9,058,493.50 9,200,012.75 9,376,254.50 9,483,611.75 9,591,309.00 9,684,664.50 9,825,355.50 9,979,662.00 10,114,904.25 10,264,769.50 10,339,890.50 10,405,009.25 10,438,120.75 10,436,391.25 10,424,043.25 10,409,775.25 9,449,907.25 7,721,581.50 6,003,719.75 4,286,245.75 3,512,839.25 3,524,739.25 3,246,430.50 2,955,323.00 2,668,952.50 2,364,522.50 2,345,851.00 2,330,789.25 2,310,990.50 2,308,936.25 2,312,578.50 2,316,328.25 2,320,078.00 2,316,050.00 2,323,195.50 2,345,235.75 2,367,276.00 2,412,780.75 2,434,733.50 2,468,208.50 2,501,683.50 2,500,823.50 2,524,681.50 2,528,624.50 2,532,567.50 2,541,628.75 2,541,413.75 2,552,013.00 2,562,612.25 2,567,167.75 2,584,191.00 2,592,724.50 2,601,258.00 2,636,056.75 2,652,207.50 2,664,516.75 2,676,826.00 2,673,543.75 2,655,764.75 2,643,315.00 2,630,865.25 2,627,123.50 2,642,395.75 2,657,124.75 2,671,853.75 2,691,724.75 2,690,322.50 2,710,831.50 2,731,340.50 2,694,125.50 2,727,458.75 2,689,977.50 2,652,496.25 2,677,425.00 2,691,710.75 2,664,536.75 2,612,362.75 2,534,523.75 2,388,419.75 2,224,419.50 2,201,342.50 2,132,420.25 2,090,554.25 2,155,870.25 2,105,263.00 2,105,263.00 2,105,263.00 2,105,263.00 2,078,947.25 1,947,368.25 1,875,598.00 1,803,827.75 1,720,494.50 1,720,494.50 1,707,125.50 1,693,756.50 1,718,266.25 1,725,279.50 1,700,769.75 1,728,343.25 1,755,916.75 1,750,666.75 1,691,142.75 1,629,857.00 1,507,285.50 1,428,571.00
EBITDA
M 64 106 110 103 102 78 69 69 85 119 116 115 103 60 58 55 39 42 42 41 46 43 39 38 37 36 36 32 28 25 22 22 21 21 21 21 18 16 16 14 13 15 15 16 17 15 13 11 11 11 24 27 28 29 18 17 17 18 18 18 19 21 22 24 24 23 23 23 23 23 23 23 22 22 21 20 18 18 18 17 18 18 19 20 20 21 22 23 24 25 27 27 27 26 25 23 21 20 19 18 19 18 17 16 15 14 14 10 7 7 6 9 11 9 6 4 1 3 5 7 9 7 5 3 1 3 5 8 10 10 7 5 2 0
Depreciation and Amortization
M 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 3 3 3 3 2 1 1 1 1 1 1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBIT
M 61 102 106 100 99 75 66 67 82 117 113 112 100 58 55 52 36 40 41 40 46 43 38 37 36 35 35 32 28 24 22 21 21 21 21 20 18 16 15 13 12 14 14 15 16 13 11 9 8 8 21 24 26 28 16 16 16 17 13 9 5 2 2 2 3 2 2 2 3 4 5 6 6 7 6 6 5 5 5 5 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 4 4 4 4 4 4 4 4 3 3 3 2 2 2 1 2 2 2 1 1 - 0 1 1 2 1 1 1 - 0 0 1 1 1 1 1 0 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - 0 0 0 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 34.44 34.38 32.47 31.93 32.00 31.19 31.46 31.45 30.10 29.90 28.83 28.80 29.06 33.64 34.30 34.03 5.32 0.38 0.30 -0.67 29.06 29.67 29.88 33.49 35.26 36.96 38.90 38.25 36.74 35.23 34.80 34.90 34.86 36.03 36.18 35.91 38.54 39.41 38.48 37.85 17.21 15.48 15.32 14.92 30.92 24.95 24.51 26.65 23.95 -1,253.27 -1,260.15 -1,262.54 -1,244.39 37.86 42.50 40.66 17.07 14.39 12.08 255.26 259.98 261.93 264.09 20.48 21.40 21.56 22.47 23.32 26.70 27.63 29.50 31.55 31.83 32.17 32.09 31.51 30.97 31.22 31.58 31.70 32.31 32.22 32.04 32.75 33.33 33.87 34.58 34.70 35.17 35.09 35.15 35.19 35.02 35.27 36.13 35.71 36.78 37.04 36.52 38.18 37.27 37.27 36.52 34.85 35.76 36.04 37.08 38.33 37.50 40.18 38.10 38.73 37.38 35.56 36.67 33.33 - 25.00 32.50 32.50 38.33 45.00 50.00 50.00 - - 33.33 29.17 27.78 29.17 29.17 30.56 33.33 33.33
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 51.09 73.38 81.07 81.51 83.68 69.07 63.35 63.68 70.07 76.71 76.53 78.56 75.76 66.11 67.05 67.01 54.71 60.73 61.47 61.30 70.94 68.06 64.40 62.70 61.22 60.34 59.61 56.33 53.02 49.53 46.33 46.40 46.34 46.91 47.51 46.52 43.27 40.09 39.72 36.04 33.07 34.34 33.98 35.95 39.89 35.67 32.11 29.27 25.89 24.75 35.15 42.54 48.50 56.76 53.26 53.46 54.80 57.52 60.60 63.27 70.17 76.78 84.91 94.18 98.35 99.22 97.74 95.97 95.19 93.63 92.33 89.39 87.80 86.74 83.45 83.17 80.66 81.01 82.56 82.42 85.44 88.37 90.80 95.97 100.88 105.13 113.03 121.52 130.10 141.68 152.56 158.50 159.52 156.80 150.28 141.03 130.98 125.75 122.14 122.38 124.95 124.07 118.74 118.46 117.43 115.71 118.75 116.11 117.26 112.50 105.36 103.57 101.79 100.00 98.21 96.43 - 76.92 86.54 86.86 92.42 97.58 98.30 109.09 - 157.14 161.90 176.98 182.74 182.34 149.01 129.63 94.44 33.33
Net Income Margin
% 34.93 35.79 36.71 35.93 36.57 37.62 38.81 40.31 45.43 50.14 49.02 48.53 44.45 32.37 30.08 28.00 16.76 21.32 21.62 21.62 29.23 28.49 26.97 27.34 26.69 26.19 25.53 21.70 19.88 17.84 16.06 16.65 16.82 16.97 17.01 16.53 13.46 10.56 10.40 7.36 6.44 8.76 8.23 9.83 11.88 8.38 6.32 5.57 4.43 -33.19 -20.46 -19.61 -17.68 21.29 9.44 8.31 5.45 5.00 4.12 2.89 4.02 5.32 5.95 7.62 8.08 7.82 7.91 8.02 9.88 11.24 13.75 15.83 16.64 17.62 16.55 16.82 15.30 15.62 16.71 16.80 18.21 18.64 18.68 18.94 19.14 18.93 19.92 20.41 19.91 20.30 20.36 20.36 20.14 20.03 19.52 18.82 21.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 43.98 75.10 83.08 84.17 86.41 71.74 65.80 66.18 72.44 78.76 78.76 80.80 78.22 69.40 70.67 71.07 58.70 63.76 63.54 62.41 71.61 68.75 65.13 63.44 61.95 61.08 60.34 57.12 53.86 50.43 47.31 47.45 47.45 48.09 48.80 47.90 44.81 41.83 41.61 38.13 35.25 36.46 36.21 38.29 42.43 39.63 37.50 36.88 35.25 34.34 43.14 48.99 53.94 60.67 57.29 56.74 57.24 60.00 62.47 64.51 70.80 76.78 84.91 94.18 98.35 99.22 97.74 95.97 95.19 93.63 92.33 89.39 87.80 86.74 83.45 83.17 80.66 81.01 82.56 82.42 85.44 88.37 90.80 95.97 100.88 105.13 113.03 121.52 130.10 141.68 152.56 158.50 159.52 156.80 150.28 141.03 130.98 125.75 122.14 122.38 124.95 124.07 118.74 118.46 117.43 115.71 118.75 116.11 117.26 112.50 105.36 103.57 101.79 100.00 98.21 96.43 - 76.92 86.54 86.86 92.42 97.58 98.30 109.09 - 157.14 161.90 176.98 182.74 182.34 149.01 129.63 94.44 33.33
EBIT Ratio
% 42.10 72.85 80.54 81.51 83.68 69.07 63.35 63.68 70.07 76.71 76.53 78.56 75.76 66.11 67.05 67.01 54.71 60.73 61.47 61.30 70.94 68.06 64.40 62.70 61.22 60.34 59.61 56.33 53.02 49.53 46.33 46.40 46.34 46.91 47.51 46.52 43.27 40.09 39.72 36.04 33.07 34.34 33.98 35.95 39.89 35.67 32.11 29.27 25.89 24.75 35.15 42.54 48.50 56.76 53.26 53.46 54.80 57.52 44.74 30.17 18.81 6.27 7.20 9.69 10.33 10.00 10.21 10.47 13.66 15.77 19.69 23.15 24.42 25.97 24.38 24.57 22.20 22.76 24.48 24.66 26.91 27.52 27.50 28.17 28.71 28.66 30.45 31.25 30.70 31.25 31.37 31.39 30.97 30.93 30.57 29.84 26.64 25.88 25.39 25.01 28.86 29.52 26.37 26.93 24.18 22.76 25.62 24.16 27.62 26.79 23.21 21.43 21.43 20.24 19.64 21.43 - 15.38 17.31 15.71 18.60 19.67 19.89 27.27 - -7.14 6.43 13.81 17.50 27.62 30.16 30.95 33.33 -
EBT Ratio
% 50.99 57.37 56.14 53.33 54.36 54.73 56.66 58.79 64.94 71.49 69.06 68.33 62.77 47.00 44.28 41.15 25.74 30.59 30.97 30.44 41.25 40.53 38.51 39.18 39.32 39.56 39.60 35.29 31.49 27.63 24.64 25.62 25.86 26.54 26.65 25.79 21.46 17.04 16.54 11.74 9.49 12.70 12.73 15.44 18.95 14.03 10.50 2.28 0.19 -0.36 11.93 20.48 20.01 22.44 10.90 8.68 8.03 7.22 5.70 3.46 4.68 6.27 7.20 9.69 10.33 10.00 10.21 10.47 13.66 15.77 19.69 23.15 24.42 25.97 24.38 24.57 22.20 22.76 24.48 24.66 26.91 27.52 27.50 28.17 28.71 28.66 30.45 31.25 30.70 31.25 31.37 31.39 30.97 30.93 30.57 29.84 26.64 25.88 25.39 25.01 28.86 29.52 26.37 26.93 24.18 22.76 25.62 24.16 27.62 26.79 23.21 21.43 21.43 20.24 19.64 21.43 - 15.38 17.31 15.71 18.60 19.67 19.89 27.27 - -7.14 6.43 13.81 17.50 27.62 30.95 31.75 33.33 33.33

StockViz Staff

September 20, 2024

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