Revenue | | 82,308.0 | 81,967.0 | 83,827.0 | 86,728.0 | 86,273.0 | 86,408.0 | 85,063.0 | 72,340.0 | 78,492.0 | 74,981.0 |
Revenue % Chg. | | -2.7% | -0.4% | 2.3% | 3.5% | -0.5% | 0.2% | -1.6% | -15.0% | 8.5% | -0.4% |
Selling, General, & Admin Expenses | | 31,097.0 | 30,870.0 | 31,654.0 | 33,061.0 | 34,658.0 | 34,134.0 | 37,841.0 | 35,411.0 | 36,141.0 | 18,486.0 |
Selling, General, & Admin Expenses % Chg. | | 3.1% | -0.7% | 2.5% | 4.4% | 4.8% | -1.5% | 10.9% | -6.4% | 2.1% | -48.6% |
Other Expenses | | - | - | - | - | - | - | -4,321.0 | - | - | - |
Income Before Tax | | 32,629.0 | 33,915.0 | 33,641.0 | 32,120.0 | 27,377.0 | 28,538.0 | 24,198.0 | 581.0 | 28,816.0 | 20,578.0 |
Income Before Tax % Chg. | | 14.6% | 3.9% | -0.8% | -4.5% | -14.8% | 4.2% | -15.2% | -97.6% | 4859.7% | -12.6% |
Income Before Tax Margin | | 39.6% | 41.4% | 40.1% | 37.0% | 31.7% | 33.0% | 28.4% | 0.8% | 36.7% | 27.4% |
Income Before Tax Margin % Chg. | | 17.8% | 4.4% | -3.0% | -7.7% | -14.3% | 4.1% | -13.9% | -97.2% | 4471.0% | -12.3% |
Income Tax Expense | | 10,405.0 | 10,307.0 | 10,365.0 | 10,075.0 | 4,917.0 | 5,662.0 | 4,157.0 | -3,005.0 | 5,578.0 | 3,925.0 |
Income Tax Expense % Chg. | | 14.3% | -0.9% | 0.6% | -2.8% | -51.2% | 15.2% | -26.6% | - | - | 15.4% |
Net Income | | 21,878.0 | 23,057.0 | 22,894.0 | 21,938.0 | 22,183.0 | 22,393.0 | 19,549.0 | 3,301.0 | 21,548.0 | 23,147.0 |
Net Income % Chg. | | 15.8% | 5.4% | -0.7% | -4.2% | 1.1% | 0.9% | -12.7% | -83.1% | 552.8% | 22.5% |
Net Income Margin | | 26.6% | 28.1% | 27.3% | 25.3% | 25.7% | 25.9% | 23.0% | 4.6% | 27.5% | 30.9% |
Net Income Margin % Chg. | | 19.0% | 5.8% | -2.9% | -7.4% | 1.7% | 0.8% | -11.3% | -80.1% | 501.6% | 22.9% |
Weighted Avg. Shares Out | | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 |
EPS | | 2.7 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.4 | 0.4 | 2.6 | 3.5 |
EPS % Chg. | | 16.0% | 5.2% | -0.7% | -3.9% | 1.1% | 0.7% | -12.8% | -83.3% | 560.0% | 51.3% |
Weighted Avg. Shares Out Dil | | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 | 8,165.4 |
EPS Diluted | | 2.7 | 2.8 | 2.8 | 2.7 | 2.7 | 2.7 | 2.4 | 0.4 | 2.6 | 3.5 |
EPS Diluted % Chg. | | 16.0% | 5.2% | -0.7% | -3.9% | 1.1% | 0.7% | -12.8% | -83.3% | 560.0% | 51.3% |
Interest Income | | 47,089.0 | 47,552.0 | 49,277.0 | 53,663.0 | 58,909.0 | 64,647.0 | 66,083.0 | 47,798.0 | 39,694.0 | 46,324.0 |
Interest Income % Chg. | | -2.7% | 1.0% | 3.6% | 8.9% | 9.8% | 9.7% | 2.2% | -27.7% | -17.0% | 15.6% |
Interest Expense | | 4,289.0 | 4,025.0 | 3,976.0 | 5,909.0 | 9,352.0 | 14,652.0 | 18,852.0 | 7,963.0 | 3,915.0 | 2,121.0 |
Interest Expense % Chg. | | -16.9% | -6.2% | -1.2% | 48.6% | 58.3% | 56.7% | 28.7% | -57.8% | -50.8% | -50.4% |
EBIT | | 75,429.0 | 77,442.0 | 78,942.0 | 79,874.0 | 76,934.0 | 78,533.0 | 71,429.0 | 40,416.0 | 64,595.0 | 64,781.0 |
EBIT % Chg. | | 5.2% | 2.7% | 1.9% | 1.2% | -3.7% | 2.1% | -9.0% | -43.4% | 59.8% | 9.2% |
EBIT Margin | | 91.6% | 94.5% | 94.2% | 92.1% | 89.2% | 90.9% | 84.0% | 55.9% | 82.3% | 86.4% |
EBIT Margin % Chg. | | 8.1% | 3.1% | -0.3% | -2.2% | -3.2% | 1.9% | -7.6% | -33.5% | 47.3% | 9.6% |
Depreciation & Amortization | | 3,293.0 | 2,515.0 | 3,288.0 | 4,970.0 | 5,406.0 | 5,593.0 | 7,075.0 | 8,736.0 | 7,890.0 | 7,053.0 |
Depreciation & Amortization % Chg. | | 17.3% | -23.6% | 30.7% | 51.2% | 8.8% | 3.5% | 26.5% | 23.5% | -9.7% | -15.9% |
EBITDA | | 78,722.0 | 79,957.0 | 82,230.0 | 84,844.0 | 82,340.0 | 84,126.0 | 78,504.0 | 49,152.0 | 72,485.0 | 71,834.0 |
EBITDA % Chg. | | 5.7% | 1.6% | 2.8% | 3.2% | -3.0% | 2.2% | -6.7% | -37.4% | 47.5% | 6.1% |
EBITDA Margin | | 95.6% | 97.5% | 98.1% | 97.8% | 95.4% | 97.4% | 92.3% | 67.9% | 92.3% | 95.8% |
EBITDA Margin % Chg. | | 8.6% | 2.0% | 0.6% | -0.3% | -2.4% | 2.0% | -5.2% | -26.4% | 35.9% | 6.5% |