Beazer Homes USA Inc
NYSE:BZH
Income Statement
Earnings Waterfall
Beazer Homes USA Inc
Income Statement
Beazer Homes USA 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
|
43
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
30
|
59
|
59
|
58
|
54
|
51
|
44
|
38
|
33
|
30
|
27
|
26
|
26
|
25
|
23
|
21
|
18
|
16
|
14
|
11
|
9
|
5
|
2
|
1
|
2
|
3
|
4
|
6
|
8
|
8
|
9
|
8
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 059
N/A
|
2 354
+14%
|
2 641
+12%
|
2 852
+8%
|
3 014
+6%
|
3 042
+1%
|
3 177
+4%
|
3 287
+3%
|
3 498
+6%
|
3 736
+7%
|
3 907
+5%
|
4 009
+3%
|
4 108
+2%
|
4 392
+7%
|
4 993
+14%
|
5 169
+4%
|
5 444
+5%
|
5 343
-2%
|
5 322
0%
|
5 067
-5%
|
4 640
-8%
|
4 201
-9%
|
3 037
-28%
|
3 172
+4%
|
2 753
-13%
|
2 257
-18%
|
1 814
-20%
|
1 531
-16%
|
1 312
-14%
|
1 279
-3%
|
962
-25%
|
1 000
+4%
|
1 001
+0%
|
1 099
+10%
|
991
-10%
|
887
-11%
|
825
-7%
|
676
-18%
|
742
+10%
|
822
+11%
|
888
+8%
|
970
+9%
|
1 006
+4%
|
1 064
+6%
|
1 160
+9%
|
1 220
+5%
|
1 288
+6%
|
1 334
+4%
|
1 316
-1%
|
1 356
+3%
|
1 464
+8%
|
1 436
-2%
|
1 466
+2%
|
1 541
+5%
|
1 627
+6%
|
1 706
+5%
|
1 792
+5%
|
1 823
+2%
|
1 822
0%
|
1 817
0%
|
1 857
+2%
|
1 875
+1%
|
1 916
+2%
|
1 950
+2%
|
1 979
+2%
|
2 012
+2%
|
2 107
+5%
|
2 137
+1%
|
2 103
-2%
|
2 074
-1%
|
2 088
+1%
|
2 104
+1%
|
2 172
+3%
|
2 222
+2%
|
2 127
-4%
|
2 138
+0%
|
2 198
+3%
|
2 236
+2%
|
2 140
-4%
|
2 166
+1%
|
2 124
-2%
|
2 080
-2%
|
2 317
+11%
|
2 308
0%
|
2 343
+2%
|
2 389
+2%
|
2 207
-8%
|
2 149
-3%
|
2 146
0%
|
2 169
+1%
|
2 330
+7%
|
2 412
+4%
|
2 436
+1%
|
2 386
-2%
|
2 372
-1%
|
2 266
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 647)
|
(1 887)
|
(2 112)
|
(2 272)
|
(2 386)
|
(2 387)
|
(2 534)
|
(2 627)
|
(2 811)
|
(3 014)
|
(3 100)
|
(3 151)
|
(3 248)
|
(3 410)
|
(3 767)
|
(3 933)
|
(4 037)
|
(3 969)
|
(4 081)
|
(3 924)
|
(3 730)
|
(3 482)
|
(2 574)
|
(2 728)
|
(2 400)
|
(1 975)
|
(1 641)
|
(1 398)
|
(1 185)
|
(1 169)
|
(852)
|
(880)
|
(868)
|
(941)
|
(858)
|
(769)
|
(725)
|
(597)
|
(662)
|
(728)
|
(789)
|
(864)
|
(888)
|
(936)
|
(1 008)
|
(1 041)
|
(1 071)
|
(1 099)
|
(1 074)
|
(1 097)
|
(1 192)
|
(1 184)
|
(1 213)
|
(1 282)
|
(1 352)
|
(1 407)
|
(1 486)
|
(1 503)
|
(1 510)
|
(1 510)
|
(1 543)
|
(1 573)
|
(1 601)
|
(1 627)
|
(1 649)
|
(1 678)
|
(1 756)
|
(1 784)
|
(1 761)
|
(1 743)
|
(1 773)
|
(1 787)
|
(1 842)
|
(1 873)
|
(1 777)
|
(1 775)
|
(1 816)
|
(1 830)
|
(1 735)
|
(1 739)
|
(1 675)
|
(1 614)
|
(1 777)
|
(1 779)
|
(1 832)
|
(1 893)
|
(1 763)
|
(1 714)
|
(1 712)
|
(1 749)
|
(1 904)
|
(1 992)
|
(2 031)
|
(2 001)
|
(2 021)
|
(1 948)
|
|
| Gross Profit |
412
N/A
|
467
+13%
|
529
+13%
|
580
+10%
|
628
+8%
|
655
+4%
|
643
-2%
|
660
+3%
|
688
+4%
|
722
+5%
|
807
+12%
|
858
+6%
|
860
+0%
|
982
+14%
|
1 227
+25%
|
1 236
+1%
|
1 407
+14%
|
1 374
-2%
|
1 241
-10%
|
1 143
-8%
|
910
-20%
|
719
-21%
|
463
-36%
|
444
-4%
|
353
-20%
|
283
-20%
|
172
-39%
|
133
-23%
|
127
-4%
|
109
-14%
|
110
+1%
|
120
+9%
|
134
+11%
|
158
+18%
|
133
-16%
|
118
-11%
|
101
-15%
|
79
-21%
|
81
+2%
|
95
+17%
|
99
+5%
|
106
+6%
|
117
+11%
|
128
+9%
|
152
+19%
|
179
+18%
|
217
+21%
|
235
+8%
|
242
+3%
|
259
+7%
|
272
+5%
|
252
-7%
|
253
+0%
|
259
+2%
|
276
+7%
|
299
+9%
|
307
+3%
|
320
+4%
|
313
-2%
|
307
-2%
|
314
+2%
|
303
-3%
|
315
+4%
|
323
+2%
|
330
+2%
|
334
+1%
|
352
+5%
|
352
+0%
|
342
-3%
|
331
-3%
|
315
-5%
|
316
+0%
|
330
+4%
|
350
+6%
|
351
+0%
|
363
+4%
|
382
+5%
|
407
+6%
|
405
0%
|
427
+5%
|
450
+5%
|
466
+4%
|
541
+16%
|
529
-2%
|
511
-3%
|
496
-3%
|
443
-11%
|
435
-2%
|
434
0%
|
420
-3%
|
426
+1%
|
421
-1%
|
405
-4%
|
385
-5%
|
350
-9%
|
318
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(260)
|
(293)
|
(317)
|
(339)
|
(352)
|
(301)
|
(365)
|
(376)
|
(380)
|
(363)
|
(444)
|
(453)
|
(493)
|
(495)
|
(591)
|
(640)
|
(650)
|
(628)
|
(648)
|
(595)
|
(538)
|
(388)
|
(424)
|
(400)
|
(358)
|
(334)
|
(298)
|
(288)
|
(281)
|
(240)
|
(237)
|
(212)
|
(214)
|
(197)
|
(188)
|
(186)
|
(179)
|
(180)
|
(180)
|
(175)
|
(168)
|
(167)
|
(210)
|
(216)
|
(219)
|
(187)
|
(190)
|
(193)
|
(201)
|
(208)
|
(209)
|
(210)
|
(215)
|
(221)
|
(225)
|
(234)
|
(237)
|
(238)
|
(242)
|
(245)
|
(247)
|
(251)
|
(252)
|
(254)
|
(257)
|
(264)
|
(266)
|
(261)
|
(258)
|
(256)
|
(258)
|
(264)
|
(268)
|
(269)
|
(267)
|
(269)
|
(270)
|
(257)
|
(256)
|
(257)
|
(256)
|
(265)
|
(266)
|
(265)
|
(269)
|
(266)
|
(266)
|
(268)
|
(273)
|
(281)
|
(294)
|
(301)
|
(302)
|
(301)
|
(300)
|
|
| Selling, General & Administrative |
(232)
|
(260)
|
(293)
|
(317)
|
(339)
|
(345)
|
(301)
|
(331)
|
(354)
|
(380)
|
(363)
|
(445)
|
(453)
|
(493)
|
(459)
|
(582)
|
(621)
|
(621)
|
(586)
|
(607)
|
(557)
|
(502)
|
(359)
|
(393)
|
(370)
|
(332)
|
(309)
|
(275)
|
(267)
|
(259)
|
(221)
|
(219)
|
(196)
|
(199)
|
(184)
|
(177)
|
(175)
|
(169)
|
(170)
|
(169)
|
(163)
|
(155)
|
(154)
|
(154)
|
(160)
|
(164)
|
(174)
|
(177)
|
(181)
|
(188)
|
(195)
|
(197)
|
(198)
|
(202)
|
(208)
|
(211)
|
(219)
|
(222)
|
(224)
|
(228)
|
(232)
|
(233)
|
(237)
|
(239)
|
(240)
|
(243)
|
(250)
|
(252)
|
(248)
|
(245)
|
(241)
|
(243)
|
(248)
|
(251)
|
(253)
|
(252)
|
(253)
|
(254)
|
(243)
|
(243)
|
(244)
|
(243)
|
(252)
|
(253)
|
(252)
|
(256)
|
(253)
|
(254)
|
(255)
|
(260)
|
(266)
|
(277)
|
(283)
|
(284)
|
(282)
|
(281)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(9)
|
(19)
|
(29)
|
(42)
|
(41)
|
(38)
|
(36)
|
(28)
|
(32)
|
(30)
|
(26)
|
(25)
|
(22)
|
(20)
|
(22)
|
(18)
|
(18)
|
(17)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(34)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
181
N/A
|
207
+14%
|
236
+14%
|
262
+11%
|
290
+10%
|
303
+5%
|
342
+13%
|
296
-14%
|
312
+6%
|
342
+10%
|
444
+30%
|
413
-7%
|
407
-1%
|
490
+20%
|
732
+49%
|
645
-12%
|
766
+19%
|
723
-6%
|
613
-15%
|
495
-19%
|
315
-36%
|
181
-42%
|
75
-58%
|
20
-74%
|
(47)
N/A
|
(75)
-60%
|
(162)
-115%
|
(165)
-2%
|
(161)
+3%
|
(171)
-7%
|
(130)
+24%
|
(117)
+10%
|
(79)
+33%
|
(57)
+28%
|
(64)
-13%
|
(70)
-10%
|
(85)
-22%
|
(99)
-16%
|
(100)
-1%
|
(86)
+14%
|
(75)
+12%
|
(62)
+17%
|
(50)
+20%
|
(83)
-65%
|
(64)
+23%
|
(40)
+38%
|
30
N/A
|
45
+50%
|
49
+9%
|
58
+18%
|
64
+11%
|
43
-33%
|
43
0%
|
44
+2%
|
55
+25%
|
75
+36%
|
73
-2%
|
83
+14%
|
75
-11%
|
65
-12%
|
68
+4%
|
56
-18%
|
65
+15%
|
70
+8%
|
76
+9%
|
78
+2%
|
88
+13%
|
86
-2%
|
81
-6%
|
73
-10%
|
59
-19%
|
58
-1%
|
66
+13%
|
82
+24%
|
82
+0%
|
96
+17%
|
114
+18%
|
137
+21%
|
148
+8%
|
171
+16%
|
192
+13%
|
211
+10%
|
276
+31%
|
263
-5%
|
247
-6%
|
228
-8%
|
178
-22%
|
169
-5%
|
166
-2%
|
147
-12%
|
145
-1%
|
127
-12%
|
105
-17%
|
83
-21%
|
50
-40%
|
18
-64%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(39)
|
(41)
|
(47)
|
(51)
|
(52)
|
(54)
|
1
|
1
|
0
|
(65)
|
0
|
0
|
3
|
(85)
|
6
|
6
|
4
|
1
|
(2)
|
(6)
|
(8)
|
(35)
|
(49)
|
(86)
|
(103)
|
(77)
|
(62)
|
(30)
|
(15)
|
(12)
|
(12)
|
(12)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(31)
|
(60)
|
(59)
|
(58)
|
(54)
|
(44)
|
(38)
|
(31)
|
(26)
|
(29)
|
(27)
|
(26)
|
(26)
|
(25)
|
(23)
|
(20)
|
(18)
|
(15)
|
(14)
|
(11)
|
(8)
|
(5)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(7)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(130)
|
(136)
|
(133)
|
(10)
|
(20)
|
(44)
|
(182)
|
(280)
|
(453)
|
(624)
|
(693)
|
(824)
|
(638)
|
(454)
|
(314)
|
(121)
|
(79)
|
35
|
51
|
137
|
80
|
(6)
|
(1)
|
(62)
|
(55)
|
(35)
|
(35)
|
(21)
|
(20)
|
(57)
|
(12)
|
(13)
|
(8)
|
(7)
|
(7)
|
(2)
|
(24)
|
(28)
|
(28)
|
(27)
|
(6)
|
(3)
|
(5)
|
(9)
|
(20)
|
(29)
|
(27)
|
(39)
|
(28)
|
(15)
|
(41)
|
(25)
|
(25)
|
(34)
|
(10)
|
(157)
|
(156)
|
(174)
|
(173)
|
(25)
|
(28)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(13)
|
(13)
|
(15)
|
|
| Total Other Income |
4
|
7
|
7
|
10
|
10
|
8
|
5
|
6
|
6
|
7
|
7
|
9
|
9
|
8
|
2
|
7
|
6
|
5
|
3
|
2
|
5
|
8
|
9
|
3
|
(5)
|
(21)
|
(37)
|
(52)
|
(66)
|
(76)
|
(75)
|
(77)
|
(76)
|
(70)
|
(70)
|
(68)
|
(62)
|
(62)
|
(62)
|
(63)
|
(69)
|
(69)
|
(69)
|
(67)
|
(48)
|
(31)
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
6
|
8
|
9
|
8
|
8
|
15
|
5
|
5
|
4
|
4
|
|
| Pre-Tax Income |
149
N/A
|
174
+16%
|
202
+16%
|
225
+11%
|
248
+10%
|
258
+4%
|
286
+11%
|
302
+6%
|
319
+6%
|
350
+10%
|
387
+11%
|
423
+9%
|
286
-32%
|
371
+30%
|
513
+38%
|
525
+2%
|
768
+46%
|
712
-7%
|
573
-19%
|
314
-45%
|
34
-89%
|
(272)
N/A
|
(575)
-111%
|
(719)
-25%
|
(961)
-34%
|
(838)
+13%
|
(729)
+13%
|
(593)
+19%
|
(378)
+36%
|
(341)
+10%
|
(182)
+47%
|
(155)
+15%
|
(30)
+81%
|
(55)
-86%
|
(148)
-167%
|
(148)
+0%
|
(208)
-41%
|
(216)
-4%
|
(197)
+9%
|
(183)
+7%
|
(166)
+10%
|
(151)
+9%
|
(176)
-16%
|
(160)
+9%
|
(141)
+12%
|
(109)
+23%
|
(36)
+67%
|
(20)
+43%
|
(9)
+55%
|
(18)
-99%
|
(7)
+62%
|
(22)
-216%
|
(16)
+29%
|
12
N/A
|
22
+90%
|
43
+94%
|
39
-8%
|
39
-2%
|
22
-44%
|
16
-26%
|
9
-43%
|
11
+15%
|
35
+226%
|
16
-53%
|
41
+153%
|
46
+12%
|
49
+9%
|
75
+52%
|
(76)
N/A
|
(85)
-11%
|
(117)
-38%
|
(118)
-1%
|
36
N/A
|
47
+30%
|
71
+51%
|
85
+19%
|
103
+21%
|
130
+27%
|
144
+10%
|
169
+18%
|
191
+13%
|
211
+10%
|
274
+30%
|
261
-5%
|
246
-6%
|
229
-7%
|
183
-20%
|
177
-3%
|
183
+3%
|
163
-11%
|
159
-2%
|
139
-12%
|
108
-23%
|
75
-30%
|
41
-46%
|
7
-84%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(68)
|
(79)
|
(89)
|
(98)
|
(102)
|
(113)
|
(119)
|
(125)
|
(137)
|
(151)
|
(164)
|
(161)
|
(193)
|
(237)
|
(246)
|
(288)
|
(262)
|
(211)
|
(114)
|
(8)
|
97
|
203
|
253
|
324
|
339
|
(72)
|
(149)
|
(244)
|
(327)
|
8
|
100
|
91
|
118
|
118
|
25
|
26
|
1
|
(3)
|
32
|
30
|
34
|
40
|
5
|
4
|
5
|
4
|
3
|
3
|
4
|
42
|
43
|
42
|
41
|
325
|
323
|
327
|
322
|
(17)
|
(13)
|
(13)
|
(13)
|
(3)
|
(1)
|
(6)
|
(5)
|
18
|
18
|
57
|
63
|
37
|
34
|
(9)
|
(16)
|
(18)
|
(22)
|
(26)
|
(32)
|
(22)
|
(24)
|
(26)
|
(29)
|
(53)
|
(51)
|
(46)
|
(39)
|
(24)
|
(21)
|
(23)
|
(19)
|
(19)
|
(18)
|
(12)
|
(8)
|
5
|
3
|
|
| Income from Continuing Operations |
91
|
106
|
123
|
136
|
150
|
156
|
173
|
183
|
194
|
213
|
236
|
258
|
125
|
178
|
276
|
279
|
481
|
450
|
362
|
201
|
26
|
(175)
|
(372)
|
(467)
|
(637)
|
(499)
|
(801)
|
(742)
|
(622)
|
(667)
|
(173)
|
(54)
|
61
|
63
|
(30)
|
(122)
|
(183)
|
(215)
|
(200)
|
(151)
|
(135)
|
(118)
|
(136)
|
(155)
|
(137)
|
(104)
|
(32)
|
(17)
|
(6)
|
(14)
|
35
|
21
|
27
|
52
|
347
|
366
|
367
|
361
|
5
|
3
|
(4)
|
(3)
|
32
|
15
|
34
|
41
|
68
|
93
|
(20)
|
(21)
|
(79)
|
(84)
|
28
|
31
|
53
|
63
|
77
|
98
|
122
|
145
|
165
|
182
|
221
|
210
|
200
|
190
|
159
|
156
|
160
|
144
|
140
|
122
|
95
|
68
|
46
|
10
|
|
| Net Income (Common) |
90
N/A
|
106
+17%
|
123
+16%
|
136
+11%
|
150
+10%
|
156
+4%
|
173
+10%
|
183
+6%
|
194
+6%
|
213
+10%
|
236
+11%
|
258
+10%
|
125
-52%
|
178
+42%
|
276
+55%
|
279
+1%
|
481
+72%
|
450
-6%
|
369
-18%
|
202
-45%
|
28
-86%
|
(172)
N/A
|
(411)
-139%
|
(469)
-14%
|
(642)
-37%
|
(633)
+1%
|
(952)
-50%
|
(894)
+6%
|
(779)
+13%
|
(697)
+11%
|
(189)
+73%
|
(61)
+68%
|
59
N/A
|
59
+0%
|
(34)
N/A
|
(131)
-285%
|
(190)
-45%
|
(221)
-16%
|
(205)
+7%
|
(155)
+24%
|
(142)
+9%
|
(122)
+14%
|
(145)
-19%
|
(166)
-15%
|
(146)
+12%
|
(112)
+23%
|
(34)
+70%
|
(19)
+45%
|
(7)
+62%
|
(14)
-94%
|
34
N/A
|
17
-50%
|
23
+35%
|
48
+106%
|
344
+621%
|
368
+7%
|
368
+0%
|
362
-2%
|
5
-99%
|
2
-51%
|
(4)
N/A
|
(3)
+33%
|
32
N/A
|
(98)
N/A
|
(79)
+20%
|
(72)
+8%
|
(45)
+37%
|
93
N/A
|
(20)
N/A
|
(21)
-9%
|
(80)
-271%
|
(84)
-6%
|
27
N/A
|
31
+13%
|
52
+69%
|
62
+18%
|
75
+23%
|
97
+29%
|
122
+25%
|
145
+19%
|
165
+14%
|
182
+10%
|
221
+21%
|
210
-5%
|
200
-5%
|
190
-5%
|
159
-16%
|
156
-2%
|
160
+3%
|
144
-10%
|
140
-3%
|
122
-13%
|
95
-22%
|
68
-29%
|
46
-33%
|
10
-78%
|
|
| EPS (Diluted) |
15.85
N/A
|
13.22
-17%
|
18.02
+36%
|
16.83
-7%
|
18.77
+12%
|
19.29
+3%
|
21.32
+11%
|
22.06
+3%
|
23.37
+6%
|
25.05
+7%
|
27.74
+11%
|
28.39
+2%
|
15.45
-46%
|
19.58
+27%
|
30.31
+55%
|
30.7
+1%
|
53.4
+74%
|
51.07
-4%
|
41.45
-19%
|
26.27
-37%
|
3.66
-86%
|
-22.35
N/A
|
-53.38
-139%
|
-60.94
-14%
|
-83.37
-37%
|
-81.16
+3%
|
-123.62
-52%
|
-116.09
+6%
|
-101.15
+13%
|
-89.37
+12%
|
-24.59
+72%
|
-7.27
+70%
|
3.56
N/A
|
4.32
+21%
|
-2.83
N/A
|
-8.83
-212%
|
-12.83
-45%
|
-14.94
-16%
|
-13.84
+7%
|
-8.93
+35%
|
-9
-1%
|
-6.17
+31%
|
-7.85
-27%
|
-6.84
+13%
|
-5.91
+14%
|
-4.51
+24%
|
-1.37
+70%
|
-0.74
+46%
|
-0.27
+64%
|
-0.52
-93%
|
1.1
N/A
|
0.64
-42%
|
0.87
+36%
|
1.49
+71%
|
10.82
+626%
|
11.55
+7%
|
11.58
+0%
|
11.38
-2%
|
0.16
-99%
|
0.09
-44%
|
-0.12
N/A
|
-0.07
+42%
|
0.99
N/A
|
-3.04
N/A
|
-2.4
+21%
|
-2.2
+8%
|
-1.41
+36%
|
2.88
N/A
|
-0.63
N/A
|
-0.7
-11%
|
-2.59
-270%
|
-2.79
-8%
|
0.9
N/A
|
1.03
+14%
|
1.74
+69%
|
2.04
+17%
|
2.49
+22%
|
3.17
+27%
|
4.01
+26%
|
4.71
+17%
|
5.38
+14%
|
5.89
+9%
|
7.17
+22%
|
6.88
-4%
|
6.53
-5%
|
6.13
-6%
|
5.16
-16%
|
5.05
-2%
|
5.15
+2%
|
4.64
-10%
|
4.53
-2%
|
3.93
-13%
|
3.14
-20%
|
2.29
-27%
|
1.52
-34%
|
0.34
-78%
|
|