Flexsteel Industries Inc
NASDAQ:FLXS
Income Statement
Earnings Waterfall
Flexsteel Industries Inc
Income Statement
Flexsteel Industries Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
272
N/A
|
280
+3%
|
286
+2%
|
294
+3%
|
294
0%
|
292
-1%
|
299
+2%
|
334
+12%
|
368
+10%
|
401
+9%
|
422
+5%
|
418
-1%
|
413
-1%
|
410
-1%
|
410
0%
|
411
+0%
|
420
+2%
|
426
+2%
|
430
+1%
|
430
0%
|
423
-1%
|
425
+0%
|
425
0%
|
425
+0%
|
419
-1%
|
406
-3%
|
396
-2%
|
375
-5%
|
350
-7%
|
324
-7%
|
309
-5%
|
308
0%
|
316
+3%
|
327
+3%
|
338
+3%
|
337
0%
|
341
+1%
|
339
0%
|
334
-2%
|
336
+1%
|
342
+2%
|
352
+3%
|
362
+3%
|
371
+3%
|
378
+2%
|
386
+2%
|
399
+3%
|
417
+4%
|
429
+3%
|
439
+2%
|
443
+1%
|
445
+0%
|
457
+3%
|
467
+2%
|
485
+4%
|
496
+2%
|
499
+1%
|
500
+0%
|
486
-3%
|
479
-1%
|
474
-1%
|
469
-1%
|
477
+2%
|
487
+2%
|
494
+1%
|
489
-1%
|
483
-1%
|
472
-2%
|
457
-3%
|
444
-3%
|
430
-3%
|
415
-4%
|
402
-3%
|
367
-9%
|
372
+1%
|
388
+4%
|
408
+5%
|
479
+18%
|
511
+7%
|
534
+4%
|
556
+4%
|
544
-2%
|
502
-8%
|
454
-10%
|
412
-9%
|
394
-5%
|
393
0%
|
400
+2%
|
408
+2%
|
413
+1%
|
422
+2%
|
431
+2%
|
437
+2%
|
441
+1%
|
448
+1%
|
457
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(214)
|
(218)
|
(222)
|
(226)
|
(227)
|
(226)
|
(232)
|
(261)
|
(289)
|
(318)
|
(338)
|
(337)
|
(334)
|
(333)
|
(332)
|
(333)
|
(339)
|
(345)
|
(350)
|
(349)
|
(344)
|
(344)
|
(342)
|
(340)
|
(337)
|
(327)
|
(320)
|
(305)
|
(286)
|
(263)
|
(248)
|
(243)
|
(245)
|
(252)
|
(260)
|
(260)
|
(264)
|
(262)
|
(257)
|
(258)
|
(260)
|
(267)
|
(274)
|
(282)
|
(288)
|
(296)
|
(306)
|
(321)
|
(331)
|
(338)
|
(341)
|
(342)
|
(349)
|
(357)
|
(373)
|
(383)
|
(387)
|
(386)
|
(373)
|
(367)
|
(363)
|
(360)
|
(368)
|
(379)
|
(386)
|
(391)
|
(389)
|
(384)
|
(375)
|
(374)
|
(365)
|
(355)
|
(350)
|
(311)
|
(310)
|
(318)
|
(328)
|
(382)
|
(414)
|
(452)
|
(475)
|
(472)
|
(438)
|
(383)
|
(345)
|
(323)
|
(319)
|
(319)
|
(323)
|
(326)
|
(331)
|
(339)
|
(344)
|
(343)
|
(346)
|
(352)
|
|
| Gross Profit |
57
N/A
|
62
+7%
|
64
+4%
|
68
+7%
|
67
-1%
|
66
-3%
|
67
+3%
|
73
+9%
|
79
+8%
|
83
+6%
|
84
+1%
|
81
-3%
|
78
-4%
|
77
-2%
|
78
+2%
|
77
-1%
|
81
+4%
|
81
+1%
|
81
-1%
|
81
+0%
|
80
-1%
|
81
+2%
|
83
+2%
|
85
+3%
|
83
-3%
|
79
-5%
|
76
-3%
|
70
-8%
|
64
-8%
|
61
-5%
|
61
-1%
|
64
+6%
|
70
+9%
|
75
+7%
|
78
+4%
|
77
-2%
|
77
+0%
|
77
+1%
|
77
-1%
|
78
+2%
|
82
+5%
|
85
+4%
|
88
+3%
|
90
+3%
|
90
+1%
|
91
+0%
|
93
+3%
|
96
+4%
|
99
+2%
|
100
+2%
|
102
+2%
|
103
+1%
|
108
+5%
|
110
+2%
|
112
+2%
|
113
+1%
|
112
-1%
|
114
+2%
|
112
-1%
|
111
-1%
|
111
0%
|
109
-2%
|
108
-1%
|
109
+1%
|
108
-1%
|
98
-9%
|
94
-4%
|
88
-6%
|
82
-7%
|
70
-14%
|
66
-6%
|
60
-8%
|
53
-12%
|
56
+7%
|
62
+10%
|
70
+13%
|
79
+13%
|
97
+22%
|
97
+1%
|
82
-15%
|
81
-1%
|
73
-11%
|
65
-11%
|
71
+10%
|
67
-5%
|
71
+5%
|
74
+4%
|
80
+8%
|
85
+6%
|
87
+3%
|
91
+5%
|
92
+1%
|
94
+2%
|
98
+4%
|
102
+4%
|
106
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(53)
|
(53)
|
(55)
|
(55)
|
(53)
|
(54)
|
(58)
|
(62)
|
(67)
|
(69)
|
(68)
|
(68)
|
(69)
|
(70)
|
(71)
|
(72)
|
(73)
|
(73)
|
(71)
|
(72)
|
(71)
|
(71)
|
(73)
|
(71)
|
(71)
|
(70)
|
(67)
|
(65)
|
(61)
|
(58)
|
(58)
|
(58)
|
(57)
|
(58)
|
(58)
|
(59)
|
(60)
|
(60)
|
(60)
|
(62)
|
(63)
|
(64)
|
(67)
|
(68)
|
(68)
|
(69)
|
(69)
|
(70)
|
(70)
|
(71)
|
(72)
|
(73)
|
(75)
|
(75)
|
(75)
|
(74)
|
(77)
|
(78)
|
(77)
|
(77)
|
(72)
|
(72)
|
(73)
|
(79)
|
(76)
|
(78)
|
(77)
|
(77)
|
(81)
|
(79)
|
(77)
|
(75)
|
(70)
|
(66)
|
(67)
|
(63)
|
(68)
|
(73)
|
(71)
|
(71)
|
(67)
|
(63)
|
(58)
|
(58)
|
(61)
|
(62)
|
(67)
|
(68)
|
(70)
|
(70)
|
(69)
|
(68)
|
(67)
|
(72)
|
(79)
|
|
| Selling, General & Administrative |
(53)
|
(53)
|
(53)
|
(55)
|
(55)
|
(53)
|
(54)
|
(58)
|
(62)
|
(67)
|
(69)
|
(68)
|
(68)
|
(69)
|
(70)
|
(71)
|
(72)
|
(73)
|
(73)
|
(71)
|
(71)
|
(71)
|
(71)
|
(73)
|
(71)
|
(68)
|
(70)
|
(67)
|
(65)
|
(58)
|
(58)
|
(58)
|
(58)
|
(55)
|
(58)
|
(58)
|
(59)
|
(58)
|
(60)
|
(60)
|
(62)
|
(60)
|
(64)
|
(67)
|
(68)
|
(65)
|
(69)
|
(69)
|
(70)
|
(67)
|
(71)
|
(73)
|
(73)
|
(71)
|
(75)
|
(75)
|
(74)
|
(73)
|
(78)
|
(77)
|
(77)
|
(69)
|
(72)
|
(73)
|
(75)
|
(68)
|
(74)
|
(74)
|
(77)
|
(77)
|
(79)
|
(77)
|
(75)
|
(66)
|
(66)
|
(67)
|
(63)
|
(66)
|
(73)
|
(71)
|
(71)
|
(64)
|
(63)
|
(60)
|
(60)
|
(61)
|
(65)
|
(67)
|
(68)
|
(68)
|
(70)
|
(69)
|
(68)
|
(65)
|
(67)
|
(69)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Other Operating 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
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
|
| Operating Income |
4
N/A
|
8
+98%
|
11
+31%
|
13
+24%
|
12
-5%
|
13
+4%
|
13
+2%
|
15
+11%
|
17
+13%
|
17
+1%
|
15
-8%
|
13
-14%
|
10
-21%
|
8
-20%
|
8
+1%
|
7
-19%
|
8
+24%
|
9
+2%
|
8
-7%
|
9
+16%
|
8
-10%
|
10
+23%
|
11
+10%
|
12
+8%
|
12
-6%
|
8
-34%
|
6
-25%
|
3
-46%
|
(1)
N/A
|
0
N/A
|
2
+667%
|
6
+178%
|
13
+97%
|
18
+39%
|
20
+13%
|
18
-8%
|
18
-2%
|
17
-3%
|
16
-7%
|
18
+12%
|
21
+13%
|
23
+10%
|
24
+4%
|
23
-1%
|
23
-1%
|
23
-2%
|
24
+6%
|
28
+15%
|
29
+5%
|
31
+7%
|
32
+3%
|
31
-3%
|
35
+13%
|
35
N/A
|
37
+7%
|
38
+2%
|
38
+1%
|
36
-4%
|
35
-5%
|
35
+1%
|
35
-1%
|
36
+6%
|
36
N/A
|
36
-2%
|
29
-18%
|
23
-22%
|
16
-28%
|
11
-34%
|
5
-56%
|
(11)
N/A
|
(13)
-15%
|
(17)
-31%
|
(22)
-27%
|
(13)
+39%
|
(5)
+65%
|
3
N/A
|
16
+452%
|
29
+80%
|
25
-14%
|
11
-54%
|
10
-11%
|
6
-42%
|
2
-71%
|
14
+694%
|
10
-27%
|
11
+6%
|
12
+14%
|
13
+7%
|
16
+27%
|
17
+3%
|
21
+26%
|
23
+10%
|
26
+11%
|
31
+20%
|
30
-4%
|
27
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(9)
|
(8)
|
(8)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
3
|
1
|
3
|
3
|
2
|
2
|
0
|
0
|
(19)
|
(32)
|
(19)
|
(24)
|
(8)
|
(21)
|
(35)
|
(25)
|
(24)
|
2
|
4
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
5
|
(5)
|
(5)
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
9
+84%
|
12
+32%
|
15
+21%
|
14
-6%
|
14
+4%
|
14
-2%
|
15
+10%
|
17
+12%
|
17
-2%
|
16
-6%
|
13
-15%
|
11
-20%
|
9
-19%
|
8
-5%
|
7
-20%
|
8
+20%
|
8
-1%
|
7
-8%
|
9
+18%
|
8
-6%
|
15
+81%
|
16
+7%
|
16
+5%
|
15
-7%
|
7
-57%
|
4
-45%
|
1
-69%
|
(3)
N/A
|
(3)
+16%
|
1
N/A
|
5
+478%
|
12
+129%
|
18
+47%
|
19
+8%
|
17
-8%
|
17
N/A
|
16
-7%
|
16
N/A
|
18
+9%
|
19
+9%
|
21
+8%
|
22
+4%
|
22
N/A
|
21
-1%
|
21
-1%
|
22
+7%
|
20
-13%
|
22
+11%
|
24
+10%
|
26
+8%
|
31
+22%
|
36
+13%
|
36
+0%
|
37
+4%
|
38
+2%
|
38
0%
|
38
0%
|
36
-4%
|
36
N/A
|
37
+2%
|
38
+1%
|
40
+6%
|
39
-2%
|
32
-19%
|
25
-20%
|
17
-32%
|
11
-33%
|
(13)
N/A
|
(43)
-223%
|
(32)
+26%
|
(41)
-29%
|
(29)
+29%
|
(34)
-17%
|
(39)
-14%
|
(22)
+44%
|
(7)
+68%
|
32
N/A
|
29
-7%
|
10
-64%
|
10
-7%
|
6
-39%
|
0
-95%
|
13
+4 067%
|
9
-30%
|
9
+6%
|
10
+13%
|
11
+7%
|
12
+7%
|
16
+31%
|
20
+30%
|
28
+39%
|
20
-27%
|
27
+32%
|
31
+14%
|
28
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(2)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(12)
|
(9)
|
(6)
|
(4)
|
2
|
10
|
7
|
9
|
8
|
7
|
6
|
3
|
(2)
|
(8)
|
(6)
|
(3)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
6
|
5
|
4
|
4
|
(5)
|
(6)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
3
|
6
|
7
|
9
|
8
|
8
|
8
|
9
|
10
|
10
|
9
|
8
|
7
|
6
|
6
|
5
|
5
|
5
|
4
|
5
|
5
|
9
|
10
|
10
|
10
|
4
|
2
|
1
|
(2)
|
(2)
|
1
|
3
|
8
|
11
|
12
|
11
|
11
|
10
|
11
|
11
|
12
|
13
|
14
|
14
|
13
|
13
|
14
|
12
|
14
|
15
|
16
|
20
|
22
|
22
|
23
|
24
|
24
|
24
|
23
|
23
|
24
|
24
|
25
|
25
|
20
|
16
|
11
|
8
|
(11)
|
(33)
|
(24)
|
(31)
|
(21)
|
(27)
|
(33)
|
(19)
|
(8)
|
23
|
24
|
8
|
8
|
2
|
(2)
|
8
|
4
|
15
|
15
|
16
|
16
|
11
|
14
|
20
|
14
|
20
|
23
|
21
|
|
| Net Income (Common) |
3
N/A
|
6
+84%
|
7
+30%
|
9
+20%
|
8
-7%
|
8
N/A
|
8
-2%
|
9
+10%
|
10
+12%
|
10
+1%
|
9
-7%
|
8
-15%
|
7
-10%
|
6
-17%
|
6
-3%
|
5
-19%
|
5
+2%
|
5
-2%
|
4
-6%
|
5
+20%
|
5
-6%
|
9
+86%
|
10
+6%
|
10
+5%
|
10
-7%
|
4
-57%
|
2
-45%
|
1
-70%
|
(2)
N/A
|
(2)
+25%
|
1
N/A
|
3
+450%
|
8
+127%
|
11
+44%
|
12
+8%
|
11
-8%
|
11
+2%
|
10
-5%
|
11
+1%
|
11
+8%
|
12
+7%
|
13
+8%
|
14
+3%
|
14
N/A
|
13
-1%
|
13
-1%
|
14
+6%
|
12
-12%
|
14
+11%
|
15
+10%
|
16
+7%
|
20
+22%
|
22
+13%
|
22
+0%
|
23
+4%
|
24
+3%
|
24
0%
|
24
+1%
|
23
-4%
|
23
N/A
|
24
+3%
|
24
-1%
|
25
+6%
|
26
+3%
|
22
-17%
|
18
-18%
|
13
-28%
|
8
-36%
|
(11)
N/A
|
(33)
-210%
|
(24)
+25%
|
(31)
-29%
|
(21)
+33%
|
(27)
-28%
|
(33)
-21%
|
(19)
+43%
|
(8)
+55%
|
23
N/A
|
24
+3%
|
8
-68%
|
8
+5%
|
2
-76%
|
(2)
N/A
|
8
N/A
|
4
-46%
|
15
+236%
|
15
+4%
|
16
+1%
|
16
+2%
|
11
-34%
|
14
+32%
|
20
+43%
|
14
-28%
|
20
+40%
|
23
+16%
|
21
-10%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.92
+80%
|
1.17
+27%
|
1.39
+19%
|
1.29
-7%
|
1.3
+1%
|
1.27
-2%
|
1.38
+9%
|
1.51
+9%
|
1.55
+3%
|
1.44
-7%
|
1.22
-15%
|
1.09
-11%
|
0.92
-16%
|
0.88
-4%
|
0.71
-19%
|
0.72
+1%
|
0.72
N/A
|
0.66
-8%
|
0.8
+21%
|
0.76
-5%
|
1.42
+87%
|
1.51
+6%
|
1.58
+5%
|
1.48
-6%
|
0.64
-57%
|
0.35
-45%
|
0.12
-66%
|
-0.29
N/A
|
-0.23
+21%
|
0.1
N/A
|
0.5
+400%
|
1.12
+124%
|
1.61
+44%
|
1.74
+8%
|
1.56
-10%
|
1.57
+1%
|
1.5
-4%
|
1.5
N/A
|
1.61
+7%
|
1.74
+8%
|
1.86
+7%
|
1.87
+1%
|
1.84
-2%
|
1.79
-3%
|
1.8
+1%
|
1.9
+6%
|
1.64
-14%
|
1.76
+7%
|
2
+14%
|
2.09
+4%
|
2.54
+22%
|
2.88
+13%
|
2.89
+0%
|
2.99
+3%
|
3.07
+3%
|
3.06
0%
|
3.12
+2%
|
2.99
-4%
|
2.94
-2%
|
3.05
+4%
|
3.02
-1%
|
3.18
+5%
|
3.29
+3%
|
2.72
-17%
|
2.24
-18%
|
1.62
-28%
|
1.03
-36%
|
-1.32
N/A
|
-4.12
-212%
|
-2.96
+28%
|
-3.96
-34%
|
-2.62
+34%
|
-3.35
-28%
|
-4.11
-23%
|
-2.47
+40%
|
-1.15
+53%
|
3.06
N/A
|
3.32
+8%
|
1.13
-66%
|
1.23
+9%
|
0.28
-77%
|
-0.4
N/A
|
1.54
N/A
|
0.81
-47%
|
2.74
+238%
|
2.85
+4%
|
2.92
+2%
|
2.91
0%
|
1.91
-34%
|
2.49
+30%
|
3.56
+43%
|
2.72
-24%
|
3.55
+31%
|
4.16
+17%
|
3.71
-11%
|
|