BP PLC
LSE:BP
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| 52 Week Range |
331.7
469.7342
|
| Price Target |
|
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Income Statement
Earnings Waterfall
BP PLC
Income Statement
BP PLC
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 670
|
1 557
|
1 430
|
1 361
|
1 279
|
1 122
|
957
|
816
|
513
|
566
|
512
|
457
|
440
|
514
|
547
|
1 138
|
2 839
|
3 383
|
3 953
|
3 979
|
2 926
|
3 056
|
3 221
|
3 392
|
3 596
|
3 745
|
3 840
|
2 150
|
1 547
|
847
|
163
|
1 227
|
1 110
|
1 030
|
981
|
1 063
|
1 093
|
1 240
|
1 329
|
1 279
|
802
|
0
|
0
|
0
|
1 072
|
0
|
0
|
0
|
844
|
0
|
0
|
0
|
840
|
0
|
0
|
0
|
886
|
0
|
0
|
0
|
977
|
0
|
0
|
0
|
1 421
|
0
|
0
|
0
|
1 779
|
0
|
0
|
0
|
2 415
|
0
|
0
|
0
|
2 158
|
0
|
0
|
0
|
1 821
|
0
|
0
|
0
|
1 851
|
0
|
0
|
0
|
2 964
|
0
|
0
|
0
|
3 569
|
0
|
0
|
0
|
|
| Revenue |
175 389
N/A
|
165 096
-6%
|
160 342
-3%
|
165 816
+3%
|
180 186
+9%
|
204 462
+13%
|
215 233
+5%
|
224 429
+4%
|
169 441
-25%
|
240 550
+42%
|
251 548
+5%
|
205 809
-18%
|
192 024
-7%
|
185 059
-4%
|
178 091
-4%
|
232 326
+30%
|
240 008
+3%
|
251 707
+5%
|
265 924
+6%
|
269 994
+2%
|
266 138
-1%
|
267 722
+1%
|
268 230
+0%
|
268 976
+0%
|
284 641
+6%
|
313 535
+10%
|
349 180
+11%
|
380 985
+9%
|
361 143
-5%
|
321 122
-11%
|
267 073
-17%
|
229 924
-14%
|
239 272
+4%
|
265 047
+11%
|
283 995
+7%
|
288 385
+2%
|
297 550
+3%
|
309 365
+4%
|
337 004
+9%
|
361 779
+7%
|
375 713
+4%
|
385 262
+3%
|
378 873
-2%
|
375 492
-1%
|
375 765
+0%
|
374 994
0%
|
374 730
0%
|
379 329
+1%
|
379 136
0%
|
376 739
-1%
|
375 985
0%
|
373 288
-1%
|
353 568
-5%
|
317 377
-10%
|
285 471
-10%
|
247 719
-13%
|
222 894
-10%
|
210 037
-6%
|
194 428
-7%
|
185 323
-5%
|
183 008
-1%
|
200 359
+9%
|
210 428
+5%
|
223 399
+6%
|
240 208
+8%
|
252 517
+5%
|
271 445
+7%
|
290 895
+7%
|
298 756
+3%
|
296 905
-1%
|
294 142
-1%
|
282 965
-4%
|
159 307
-44%
|
123 959
-22%
|
72 545
-41%
|
30 566
-58%
|
105 944
+247%
|
109 515
+3%
|
124 720
+14%
|
134 582
+8%
|
157 739
+17%
|
172 453
+9%
|
203 852
+18%
|
222 689
+9%
|
241 392
+8%
|
248 316
+3%
|
228 988
-8%
|
227 246
-1%
|
210 130
-8%
|
202 828
-3%
|
201 589
-1%
|
195 574
-3%
|
189 185
-3%
|
187 210
-1%
|
186 538
0%
|
187 704
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148 690)
|
(142 244)
|
(138 072)
|
(144 509)
|
(156 802)
|
(180 343)
|
(193 186)
|
(204 224)
|
(131 831)
|
(216 608)
|
(221 800)
|
(168 020)
|
(147 534)
|
(136 914)
|
(127 279)
|
(178 214)
|
(187 128)
|
(197 701)
|
(209 492)
|
(213 225)
|
(214 597)
|
(213 788)
|
(213 716)
|
(216 836)
|
(230 694)
|
(252 332)
|
(282 452)
|
(310 093)
|
(302 691)
|
(269 239)
|
(224 710)
|
(191 420)
|
(190 726)
|
(212 038)
|
(263 114)
|
(276 010)
|
(286 070)
|
(297 473)
|
(290 557)
|
(307 937)
|
(317 576)
|
(328 884)
|
(328 762)
|
(323 508)
|
(334 858)
|
(334 014)
|
(331 224)
|
(337 591)
|
(332 925)
|
(331 686)
|
(330 093)
|
(328 123)
|
(312 240)
|
(279 253)
|
(249 685)
|
(215 706)
|
(191 157)
|
(181 351)
|
(166 937)
|
(158 762)
|
(155 339)
|
(169 660)
|
(179 626)
|
(189 242)
|
(203 033)
|
(213 602)
|
(229 323)
|
(246 188)
|
(253 705)
|
(250 410)
|
(247 761)
|
(238 424)
|
(113 625)
|
(86 170)
|
(38 450)
|
482
|
(80 616)
|
(76 890)
|
(91 302)
|
(102 746)
|
(120 004)
|
(132 517)
|
(151 782)
|
(169 286)
|
(171 894)
|
(173 194)
|
(161 638)
|
(150 302)
|
(146 073)
|
(144 431)
|
(144 701)
|
(143 825)
|
(142 273)
|
(141 618)
|
(138 992)
|
(138 473)
|
|
| Gross Profit |
26 699
N/A
|
22 852
-14%
|
22 270
-3%
|
21 307
-4%
|
23 384
+10%
|
24 119
+3%
|
22 047
-9%
|
20 205
-8%
|
37 610
+86%
|
23 942
-36%
|
29 748
+24%
|
37 789
+27%
|
44 490
+18%
|
48 145
+8%
|
50 812
+6%
|
54 112
+6%
|
52 880
-2%
|
54 006
+2%
|
56 432
+4%
|
56 769
+1%
|
51 541
-9%
|
53 934
+5%
|
54 514
+1%
|
52 140
-4%
|
53 947
+3%
|
61 203
+13%
|
66 728
+9%
|
70 892
+6%
|
58 452
-18%
|
51 455
-12%
|
42 014
-18%
|
38 348
-9%
|
48 546
+27%
|
53 009
+9%
|
20 881
-61%
|
12 375
-41%
|
11 480
-7%
|
11 892
+4%
|
46 447
+291%
|
53 842
+16%
|
58 137
+8%
|
56 378
-3%
|
50 111
-11%
|
51 984
+4%
|
40 907
-21%
|
40 980
+0%
|
43 506
+6%
|
41 738
-4%
|
46 211
+11%
|
45 053
-3%
|
45 892
+2%
|
45 165
-2%
|
41 328
-8%
|
38 124
-8%
|
35 786
-6%
|
32 013
-11%
|
31 737
-1%
|
28 686
-10%
|
27 491
-4%
|
26 561
-3%
|
27 669
+4%
|
30 699
+11%
|
30 802
+0%
|
34 157
+11%
|
37 175
+9%
|
38 915
+5%
|
42 122
+8%
|
44 707
+6%
|
45 051
+1%
|
46 495
+3%
|
46 381
0%
|
44 541
-4%
|
45 682
+3%
|
37 789
-17%
|
34 095
-10%
|
31 048
-9%
|
25 328
-18%
|
32 625
+29%
|
33 418
+2%
|
31 836
-5%
|
37 735
+19%
|
39 936
+6%
|
52 070
+30%
|
53 403
+3%
|
69 498
+30%
|
75 122
+8%
|
67 350
-10%
|
76 944
+14%
|
64 057
-17%
|
58 397
-9%
|
56 888
-3%
|
51 749
-9%
|
46 912
-9%
|
45 592
-3%
|
47 546
+4%
|
49 231
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 704)
|
(10 894)
|
(11 485)
|
(12 082)
|
(12 635)
|
(7 965)
|
(5 428)
|
(4 212)
|
(20 888)
|
(5 379)
|
(10 075)
|
(15 798)
|
(21 934)
|
(22 279)
|
(22 979)
|
(22 918)
|
(23 161)
|
(23 099)
|
(23 624)
|
(24 137)
|
(24 620)
|
(25 282)
|
(25 616)
|
(26 327)
|
(26 706)
|
(27 545)
|
(28 235)
|
(28 028)
|
(27 279)
|
(26 599)
|
(26 383)
|
(26 493)
|
(27 260)
|
(27 105)
|
(26 227)
|
(25 539)
|
(24 562)
|
(24 567)
|
(25 514)
|
(25 853)
|
(26 835)
|
(27 343)
|
(27 299)
|
(28 029)
|
(27 519)
|
(27 343)
|
(27 408)
|
(27 575)
|
(30 021)
|
(31 286)
|
(31 717)
|
(32 496)
|
(31 491)
|
(30 544)
|
(30 950)
|
(29 626)
|
(29 245)
|
(28 896)
|
(27 924)
|
(28 079)
|
(26 753)
|
(26 918)
|
(27 417)
|
(27 305)
|
(28 172)
|
(28 804)
|
(28 525)
|
(28 529)
|
(29 081)
|
(29 437)
|
(29 913)
|
(30 204)
|
(29 801)
|
(29 151)
|
(37 891)
|
(36 853)
|
(35 566)
|
(34 702)
|
(25 194)
|
(26 239)
|
(27 160)
|
(27 876)
|
(28 357)
|
(28 174)
|
(28 352)
|
(29 208)
|
(30 165)
|
(31 911)
|
(33 697)
|
(34 663)
|
(35 057)
|
(34 776)
|
(34 013)
|
(34 091)
|
(34 669)
|
(35 217)
|
|
| Selling, General & Administrative |
(10 918)
|
(11 083)
|
(11 568)
|
(12 104)
|
(12 632)
|
0
|
0
|
0
|
(12 270)
|
(2 887)
|
(5 595)
|
(9 127)
|
(12 768)
|
(13 105)
|
(13 422)
|
(13 334)
|
(13 706)
|
(13 578)
|
(14 069)
|
(14 255)
|
(14 447)
|
(14 808)
|
(14 857)
|
(15 364)
|
(15 371)
|
(15 810)
|
(16 222)
|
(15 879)
|
(15 412)
|
(14 865)
|
(14 178)
|
(13 804)
|
(14 038)
|
(13 709)
|
(13 358)
|
(13 125)
|
(12 555)
|
(12 442)
|
(12 951)
|
(13 457)
|
(13 958)
|
(14 179)
|
(13 944)
|
(13 878)
|
(13 357)
|
(13 183)
|
(13 193)
|
(12 977)
|
(13 070)
|
(13 316)
|
(13 203)
|
(13 112)
|
(12 696)
|
(12 279)
|
(12 158)
|
(11 537)
|
(11 673)
|
(11 348)
|
(11 056)
|
(11 005)
|
(10 527)
|
(10 422)
|
(10 265)
|
(10 251)
|
(10 508)
|
(10 949)
|
(11 338)
|
(11 505)
|
(12 179)
|
(12 152)
|
(11 869)
|
(11 716)
|
(11 057)
|
(10 974)
|
(10 837)
|
(10 624)
|
(10 397)
|
(10 328)
|
(10 693)
|
(11 335)
|
(11 931)
|
(12 396)
|
(12 975)
|
(13 160)
|
(13 449)
|
(14 116)
|
(14 497)
|
(15 693)
|
(16 772)
|
(17 247)
|
(17 580)
|
(17 052)
|
(16 417)
|
(16 606)
|
(16 681)
|
(17 022)
|
|
| Research & Development |
(480)
|
(435)
|
(576)
|
(609)
|
(644)
|
0
|
0
|
0
|
(542)
|
(329)
|
(437)
|
(572)
|
(637)
|
(661)
|
(692)
|
(734)
|
(684)
|
(713)
|
(671)
|
(845)
|
(1 045)
|
(1 012)
|
(1 070)
|
(963)
|
(756)
|
(893)
|
(856)
|
(844)
|
(882)
|
(708)
|
(937)
|
(1 083)
|
(1 116)
|
(1 117)
|
(902)
|
(684)
|
(843)
|
(1 122)
|
(1 669)
|
(1 609)
|
(1 520)
|
(1 381)
|
(1 318)
|
(1 508)
|
(1 475)
|
(1 537)
|
(1 355)
|
(1 576)
|
(3 441)
|
(4 067)
|
(4 022)
|
(4 351)
|
(3 632)
|
(2 856)
|
(3 369)
|
(2 885)
|
(2 353)
|
(2 435)
|
(1 883)
|
(2 330)
|
(1 721)
|
(1 879)
|
(2 379)
|
(1 873)
|
(2 080)
|
(2 182)
|
(1 496)
|
(1 509)
|
(1 445)
|
(1 298)
|
(1 280)
|
(1 155)
|
(964)
|
(799)
|
(10 327)
|
(10 332)
|
(10 280)
|
(10 177)
|
(610)
|
(536)
|
(424)
|
(417)
|
(438)
|
(547)
|
(585)
|
(599)
|
(764)
|
(636)
|
(997)
|
(1 138)
|
(1 024)
|
(1 299)
|
(974)
|
(830)
|
(790)
|
(642)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 076)
|
(2 163)
|
(4 043)
|
(6 099)
|
(8 529)
|
(8 513)
|
(8 865)
|
(8 850)
|
(8 771)
|
(8 808)
|
(8 884)
|
(9 037)
|
(9 128)
|
(9 462)
|
(9 689)
|
(10 000)
|
(10 579)
|
(10 842)
|
(11 157)
|
(11 305)
|
(10 985)
|
(11 026)
|
(11 268)
|
(11 606)
|
(12 106)
|
(12 279)
|
(11 967)
|
(11 730)
|
(11 164)
|
(11 003)
|
(10 894)
|
(10 787)
|
(11 357)
|
(11 783)
|
(12 037)
|
(12 643)
|
(12 687)
|
(12 623)
|
(12 860)
|
(13 022)
|
(13 510)
|
(13 903)
|
(14 492)
|
(15 033)
|
(15 163)
|
(15 409)
|
(15 423)
|
(15 204)
|
(15 219)
|
(15 113)
|
(14 985)
|
(14 744)
|
(14 505)
|
(14 617)
|
(14 773)
|
(15 181)
|
(15 584)
|
(15 673)
|
(15 691)
|
(15 515)
|
(15 457)
|
(15 987)
|
(16 764)
|
(17 333)
|
(17 780)
|
(17 378)
|
(16 727)
|
(15 897)
|
(14 889)
|
(14 197)
|
(13 891)
|
(14 368)
|
(14 805)
|
(15 063)
|
(14 944)
|
(14 467)
|
(14 318)
|
(14 493)
|
(14 904)
|
(15 582)
|
(15 928)
|
(16 278)
|
(16 453)
|
(16 425)
|
(16 622)
|
(16 655)
|
(17 198)
|
(17 553)
|
|
| Other Operating Expenses |
694
|
624
|
659
|
631
|
641
|
(7 965)
|
(5 428)
|
(4 212)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 Income |
15 995
N/A
|
11 958
-25%
|
10 785
-10%
|
9 225
-14%
|
10 749
+17%
|
16 154
+50%
|
16 619
+3%
|
15 993
-4%
|
16 722
+5%
|
18 563
+11%
|
19 673
+6%
|
21 991
+12%
|
22 556
+3%
|
25 866
+15%
|
27 833
+8%
|
31 194
+12%
|
29 719
-5%
|
30 907
+4%
|
32 808
+6%
|
32 632
-1%
|
26 921
-18%
|
28 652
+6%
|
28 898
+1%
|
25 813
-11%
|
27 241
+6%
|
33 658
+24%
|
38 493
+14%
|
42 864
+11%
|
31 173
-27%
|
25 284
-19%
|
15 980
-37%
|
12 011
-25%
|
21 286
+77%
|
25 904
+22%
|
(5 346)
N/A
|
(13 164)
-146%
|
(13 082)
+1%
|
(12 675)
+3%
|
20 933
N/A
|
27 989
+34%
|
31 302
+12%
|
29 035
-7%
|
22 812
-21%
|
23 955
+5%
|
13 388
-44%
|
13 637
+2%
|
16 098
+18%
|
14 163
-12%
|
16 190
+14%
|
13 767
-15%
|
14 175
+3%
|
12 669
-11%
|
9 837
-22%
|
7 580
-23%
|
4 836
-36%
|
2 387
-51%
|
2 492
+4%
|
(210)
N/A
|
(433)
-106%
|
(1 518)
-251%
|
916
N/A
|
3 781
+313%
|
3 385
-10%
|
6 852
+102%
|
9 003
+31%
|
10 111
+12%
|
13 597
+34%
|
16 178
+19%
|
15 970
-1%
|
17 058
+7%
|
16 468
-3%
|
14 337
-13%
|
15 881
+11%
|
8 638
-46%
|
(3 796)
N/A
|
(5 805)
-53%
|
(10 238)
-76%
|
(2 077)
+80%
|
8 224
N/A
|
5 597
-32%
|
10 575
+89%
|
12 060
+14%
|
23 713
+97%
|
25 229
+6%
|
41 146
+63%
|
45 914
+12%
|
37 185
-19%
|
45 033
+21%
|
30 360
-33%
|
23 734
-22%
|
21 831
-8%
|
16 973
-22%
|
12 899
-24%
|
11 501
-11%
|
12 877
+12%
|
14 014
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 638)
|
(429)
|
(299)
|
(338)
|
(1 782)
|
(1 122)
|
(957)
|
(816)
|
1 447
|
(58)
|
765
|
1 720
|
2 455
|
2 517
|
2 042
|
2 370
|
1 076
|
1 246
|
2 247
|
3 691
|
4 494
|
5 214
|
5 353
|
3 902
|
3 465
|
3 667
|
2 217
|
2 914
|
2 899
|
2 933
|
4 186
|
3 912
|
4 190
|
4 830
|
4 186
|
3 741
|
3 593
|
3 815
|
4 959
|
5 423
|
5 637
|
5 418
|
4 497
|
4 580
|
4 887
|
3 964
|
3 883
|
3 507
|
3 581
|
4 082
|
4 737
|
3 807
|
3 805
|
2 762
|
2 199
|
2 447
|
1 656
|
812
|
421
|
(67)
|
1 521
|
919
|
749
|
840
|
1 374
|
1 385
|
2 091
|
2 498
|
2 434
|
1 815
|
1 101
|
624
|
1 262
|
(502)
|
(2 008)
|
(3 001)
|
(2 321)
|
(1 826)
|
(284)
|
1 357
|
2 404
|
2 383
|
1 959
|
1 477
|
1 109
|
(77)
|
197
|
(642)
|
(817)
|
(1 298)
|
(1 633)
|
(1 054)
|
(87)
|
(59)
|
(231)
|
(673)
|
|
| Non-Reccuring Items |
535
|
208
|
413
|
2 023
|
1 168
|
0
|
0
|
0
|
(1 801)
|
(426)
|
(774)
|
(594)
|
(1 390)
|
(1 150)
|
(812)
|
(1 140)
|
(468)
|
(305)
|
(375)
|
(614)
|
(549)
|
(750)
|
(1 125)
|
(867)
|
(1 679)
|
(1 496)
|
(1 064)
|
(989)
|
(1 733)
|
(1 830)
|
(2 023)
|
(2 126)
|
(2 333)
|
(2 322)
|
(1 079)
|
(1 302)
|
4 938
|
575
|
(1 835)
|
(1 666)
|
2 074
|
(2 139)
|
(5 577)
|
(5 852)
|
(6 275)
|
(6 245)
|
(2 034)
|
(2 315)
|
11 154
|
(2 185)
|
(2 349)
|
(2 579)
|
(8 070)
|
(8 760)
|
(18 886)
|
(18 073)
|
(12 952)
|
(13 039)
|
(7 218)
|
(5 209)
|
(3 844)
|
(3 818)
|
1 060
|
(865)
|
(2 693)
|
(2 322)
|
(2 475)
|
(3 008)
|
(1 118)
|
(1 168)
|
(1 722)
|
(4 588)
|
(8 201)
|
(9 233)
|
(20 052)
|
(16 883)
|
(11 762)
|
(9 887)
|
5 009
|
5 337
|
2 927
|
(23 326)
|
(25 652)
|
(24 222)
|
(26 740)
|
(1 152)
|
(3 310)
|
(5 035)
|
(5 545)
|
(6 125)
|
(6 106)
|
(7 719)
|
(6 368)
|
(6 342)
|
(5 933)
|
(4 803)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 895
|
0
|
0
|
0
|
1 685
|
0
|
0
|
0
|
1 538
|
0
|
0
|
0
|
3 714
|
0
|
0
|
0
|
2 487
|
0
|
0
|
0
|
1 353
|
81
|
603
|
805
|
2 173
|
0
|
0
|
3 989
|
(321)
|
0
|
6 149
|
4 318
|
0
|
3 877
|
3 844
|
3 664
|
6 697
|
18 305
|
17 799
|
17 484
|
0
|
0
|
625
|
685
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 900)
|
(1 662)
|
(1 702)
|
(1 297)
|
1 129
|
170
|
(908)
|
(164)
|
(532)
|
(478)
|
524
|
(287)
|
(340)
|
(294)
|
(253)
|
(200)
|
56
|
(39)
|
(12)
|
(4)
|
62
|
(14)
|
(6)
|
0
|
97
|
0
|
(35)
|
473
|
591
|
541
|
529
|
(24)
|
(192)
|
1 960
|
1 496
|
(16)
|
47
|
5 480
|
160
|
211
|
(785)
|
(605)
|
(807)
|
(1 004)
|
(566)
|
(552)
|
(532)
|
(517)
|
(704)
|
93
|
(400)
|
(355)
|
(622)
|
374
|
48
|
(310)
|
(767)
|
(275)
|
(246)
|
(218)
|
(888)
|
(197)
|
(205)
|
(212)
|
(504)
|
(198)
|
(175)
|
(151)
|
(563)
|
(111)
|
(95)
|
(80)
|
(788)
|
(55)
|
(48)
|
(40)
|
(567)
|
(32)
|
(29)
|
(16)
|
(679)
|
28
|
50
|
61
|
(110)
|
107
|
151
|
196
|
(249)
|
224
|
203
|
184
|
338
|
179
|
195
|
208
|
|
| Pre-Tax Income |
12 992
N/A
|
10 075
-22%
|
9 197
-9%
|
9 613
+5%
|
11 264
+17%
|
15 202
+35%
|
14 754
-3%
|
15 013
+2%
|
17 731
+18%
|
17 601
-1%
|
20 188
+15%
|
22 830
+13%
|
24 966
+9%
|
26 939
+8%
|
28 810
+7%
|
32 224
+12%
|
31 921
-1%
|
31 809
0%
|
34 668
+9%
|
35 705
+3%
|
34 642
-3%
|
33 102
-4%
|
33 120
+0%
|
28 848
-13%
|
31 611
+10%
|
35 829
+13%
|
39 611
+11%
|
45 262
+14%
|
34 283
-24%
|
27 009
-21%
|
19 275
-29%
|
14 578
-24%
|
25 124
+72%
|
30 372
+21%
|
(743)
N/A
|
(6 752)
-809%
|
(4 825)
+29%
|
(2 805)
+42%
|
30 366
N/A
|
36 275
+19%
|
38 228
+5%
|
35 586
-7%
|
24 769
-30%
|
25 343
+2%
|
18 131
-28%
|
29 109
+61%
|
35 214
+21%
|
32 322
-8%
|
30 221
-7%
|
15 757
-48%
|
16 788
+7%
|
14 227
-15%
|
4 950
-65%
|
1 956
-60%
|
(11 803)
N/A
|
(13 549)
-15%
|
(9 571)
+29%
|
(12 712)
-33%
|
(7 476)
+41%
|
(7 012)
+6%
|
(2 295)
+67%
|
685
N/A
|
4 989
+628%
|
6 615
+33%
|
7 180
+9%
|
8 976
+25%
|
13 038
+45%
|
15 517
+19%
|
16 723
+8%
|
17 594
+5%
|
15 752
-10%
|
10 293
-35%
|
8 154
-21%
|
(1 152)
N/A
|
(25 904)
-2 149%
|
(25 729)
+1%
|
(24 888)
+3%
|
(13 822)
+44%
|
12 920
N/A
|
12 275
-5%
|
15 227
+24%
|
(8 855)
N/A
|
70
N/A
|
2 545
+3 536%
|
15 405
+505%
|
44 792
+191%
|
34 223
-24%
|
39 552
+16%
|
23 749
-40%
|
16 535
-30%
|
14 295
-14%
|
8 384
-41%
|
6 782
-19%
|
5 279
-22%
|
6 908
+31%
|
8 746
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 375)
|
(4 960)
|
(4 755)
|
(3 928)
|
(4 342)
|
(5 371)
|
(5 364)
|
(6 079)
|
(5 050)
|
(6 248)
|
(6 191)
|
(6 421)
|
(7 082)
|
(7 642)
|
(8 246)
|
(9 262)
|
(9 473)
|
(9 923)
|
(11 073)
|
(13 013)
|
(12 331)
|
(11 842)
|
(11 684)
|
(9 228)
|
(10 442)
|
(12 194)
|
(13 947)
|
(15 890)
|
(12 617)
|
(9 958)
|
(7 265)
|
(5 399)
|
(8 365)
|
(10 022)
|
(384)
|
2 143
|
1 501
|
608
|
(9 727)
|
(12 289)
|
(12 619)
|
(11 464)
|
(7 909)
|
(8 356)
|
(6 880)
|
(6 744)
|
(9 249)
|
(8 112)
|
(6 463)
|
(5 322)
|
(5 046)
|
(4 753)
|
(947)
|
1 079
|
5 622
|
6 100
|
3 171
|
3 103
|
2 260
|
3 317
|
2 467
|
1 537
|
(1 221)
|
(2 667)
|
(2 853)
|
(3 731)
|
(5 076)
|
(5 909)
|
(7 266)
|
(7 548)
|
(6 675)
|
(5 350)
|
(3 964)
|
(2 042)
|
3 284
|
3 533
|
4 159
|
2 378
|
(3 488)
|
(4 881)
|
(6 740)
|
(7 628)
|
(10 371)
|
(12 485)
|
(14 928)
|
(15 823)
|
(12 837)
|
(11 113)
|
(7 637)
|
(6 436)
|
(6 079)
|
(4 867)
|
(5 869)
|
(5 477)
|
(5 247)
|
(5 946)
|
|
| Income from Continuing Operations |
6 617
|
5 115
|
4 442
|
5 685
|
6 922
|
9 831
|
9 390
|
8 934
|
12 681
|
11 353
|
13 997
|
16 409
|
17 884
|
19 297
|
20 564
|
22 962
|
22 448
|
21 886
|
23 595
|
22 692
|
22 311
|
21 260
|
21 436
|
19 620
|
21 169
|
23 635
|
25 664
|
29 372
|
21 666
|
17 051
|
12 010
|
9 179
|
16 759
|
20 350
|
(1 127)
|
(4 609)
|
(3 324)
|
(2 197)
|
20 639
|
23 986
|
25 609
|
24 122
|
16 860
|
16 987
|
11 251
|
22 365
|
25 965
|
24 210
|
23 758
|
10 435
|
11 742
|
9 474
|
4 003
|
3 035
|
(6 181)
|
(7 449)
|
(6 400)
|
(9 609)
|
(5 216)
|
(3 695)
|
172
|
2 222
|
3 768
|
3 948
|
4 327
|
5 245
|
7 962
|
9 608
|
9 457
|
10 046
|
9 077
|
4 943
|
4 190
|
(3 194)
|
(22 620)
|
(22 196)
|
(20 729)
|
(11 444)
|
9 432
|
7 394
|
8 487
|
(16 483)
|
(10 301)
|
(9 940)
|
477
|
28 969
|
21 386
|
28 439
|
16 112
|
10 099
|
8 216
|
3 517
|
913
|
(198)
|
1 661
|
2 800
|
|
| Income to Minority Interest |
(61)
|
(93)
|
(103)
|
(94)
|
(77)
|
(40)
|
(72)
|
(112)
|
(170)
|
(178)
|
(160)
|
(169)
|
(187)
|
(214)
|
(241)
|
(257)
|
(291)
|
(301)
|
(309)
|
(304)
|
(286)
|
(297)
|
(285)
|
(294)
|
(324)
|
(360)
|
(407)
|
(472)
|
(509)
|
(426)
|
(358)
|
(240)
|
(181)
|
(255)
|
(313)
|
(382)
|
(395)
|
(347)
|
(315)
|
(404)
|
(397)
|
(397)
|
(372)
|
(261)
|
(234)
|
(252)
|
(291)
|
(313)
|
(307)
|
(319)
|
(299)
|
(245)
|
(223)
|
(181)
|
(157)
|
(133)
|
(82)
|
(58)
|
(47)
|
6
|
(57)
|
(75)
|
(58)
|
(89)
|
(79)
|
(98)
|
(160)
|
(226)
|
(195)
|
(198)
|
(206)
|
(170)
|
(164)
|
(79)
|
677
|
552
|
424
|
171
|
(741)
|
(797)
|
(922)
|
(1 003)
|
(1 044)
|
(1 024)
|
(1 130)
|
(1 020)
|
(902)
|
(934)
|
(641)
|
(583)
|
(621)
|
(574)
|
(848)
|
(997)
|
(1 098)
|
(1 282)
|
|
| Net Income (Common) |
6 554
N/A
|
5 020
-23%
|
4 337
-14%
|
5 933
+37%
|
6 843
+15%
|
9 789
+43%
|
9 316
-5%
|
8 820
-5%
|
12 446
+41%
|
11 173
-10%
|
13 923
+25%
|
16 397
+18%
|
17 073
+4%
|
18 763
+10%
|
20 019
+7%
|
21 664
+8%
|
22 339
+3%
|
21 360
-4%
|
23 035
+8%
|
22 803
-1%
|
21 998
-4%
|
21 039
-4%
|
21 149
+1%
|
19 324
-9%
|
20 843
+8%
|
23 273
+12%
|
25 254
+9%
|
28 897
+14%
|
21 155
-27%
|
16 623
-21%
|
11 650
-30%
|
8 937
-23%
|
16 576
+85%
|
20 093
+21%
|
(1 442)
N/A
|
(4 993)
-246%
|
(3 721)
+25%
|
(2 546)
+32%
|
20 322
N/A
|
23 580
+16%
|
25 210
+7%
|
23 723
-6%
|
16 486
-31%
|
16 724
+1%
|
11 015
-34%
|
22 111
+101%
|
25 672
+16%
|
23 895
-7%
|
23 449
-2%
|
10 114
-57%
|
11 441
+13%
|
9 227
-19%
|
3 778
-59%
|
2 852
-25%
|
(6 340)
N/A
|
(7 584)
-20%
|
(6 484)
+15%
|
(9 669)
-49%
|
(5 265)
+46%
|
(3 691)
+30%
|
114
N/A
|
2 146
+1 782%
|
3 709
+73%
|
3 858
+4%
|
3 388
-12%
|
4 408
+30%
|
7 063
+60%
|
8 643
+22%
|
9 382
+9%
|
9 847
+5%
|
8 870
-10%
|
4 772
-46%
|
4 025
-16%
|
(3 274)
N/A
|
(21 944)
-570%
|
(21 645)
+1%
|
(20 306)
+6%
|
(11 275)
+44%
|
8 690
N/A
|
6 595
-24%
|
7 563
+15%
|
(17 487)
N/A
|
(11 347)
+35%
|
(10 965)
+3%
|
(2 488)
+77%
|
26 114
N/A
|
18 649
-29%
|
25 670
+38%
|
15 238
-41%
|
9 293
-39%
|
7 372
-21%
|
2 720
-63%
|
390
-86%
|
(1 196)
N/A
|
562
N/A
|
1 517
+170%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.22
-24%
|
0.19
-14%
|
0.25
+32%
|
0.3
+20%
|
0.44
+47%
|
0.42
-5%
|
0.39
-7%
|
0.56
+44%
|
0.49
-13%
|
0.6
+22%
|
0.71
+18%
|
0.76
+7%
|
0.85
+12%
|
0.92
+8%
|
1.05
+14%
|
1.04
-1%
|
1.03
-1%
|
1.14
+11%
|
1.15
+1%
|
1.09
-5%
|
1.08
-1%
|
1.08
N/A
|
1
-7%
|
1.08
+8%
|
1.21
+12%
|
1.32
+9%
|
1.46
+11%
|
1.12
-23%
|
0.86
-23%
|
0.6
-30%
|
0.47
-22%
|
0.88
+87%
|
1.06
+20%
|
-0.08
N/A
|
-0.27
-238%
|
-0.2
+26%
|
-0.15
+25%
|
1.06
N/A
|
1.23
+16%
|
1.32
+7%
|
1.23
-7%
|
0.85
-31%
|
0.87
+2%
|
0.57
-34%
|
1.16
+104%
|
1.35
+16%
|
1.25
-7%
|
1.23
-2%
|
0.54
-56%
|
0.61
+13%
|
0.5
-18%
|
0.2
-60%
|
0.15
-25%
|
-0.35
N/A
|
-0.42
-20%
|
-0.35
+17%
|
-0.53
-51%
|
-0.29
+45%
|
-0.2
+31%
|
0.01
N/A
|
0.11
+1 000%
|
0.2
+82%
|
0.2
N/A
|
0.17
-15%
|
0.22
+29%
|
0.35
+59%
|
0.42
+20%
|
0.46
+10%
|
0.49
+7%
|
0.44
-10%
|
0.23
-48%
|
0.2
-13%
|
-0.17
N/A
|
-1.09
-541%
|
-1.07
+2%
|
-1
+7%
|
-0.55
+45%
|
0.43
N/A
|
0.32
-26%
|
0.37
+16%
|
-0.9
N/A
|
-0.58
+36%
|
-0.58
N/A
|
-0.13
+78%
|
1.43
N/A
|
1.04
-27%
|
1.45
+39%
|
0.87
-40%
|
0.54
-38%
|
0.43
-20%
|
0.16
-63%
|
0.02
-88%
|
-0.08
N/A
|
0.03
N/A
|
0.09
+200%
|
|