Etihad Etisalat Company SJSC
SAU:7020
Income Statement
Earnings Waterfall
Etihad Etisalat Company SJSC
Income Statement
Etihad Etisalat Company SJSC
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
484
|
0
|
0
|
0
|
583
|
0
|
0
|
0
|
664
|
0
|
0
|
0
|
597
|
0
|
0
|
0
|
|
| Revenue |
1 680
N/A
|
2 807
+67%
|
4 198
+50%
|
5 328
+27%
|
6 183
+16%
|
6 933
+12%
|
7 512
+8%
|
7 931
+6%
|
8 440
+6%
|
8 871
+5%
|
9 386
+6%
|
10 096
+8%
|
10 795
+7%
|
11 297
+5%
|
11 953
+6%
|
12 631
+6%
|
13 058
+3%
|
13 829
+6%
|
14 602
+6%
|
15 080
+3%
|
16 013
+6%
|
16 916
+6%
|
18 070
+7%
|
18 722
+4%
|
20 052
+7%
|
20 577
+3%
|
21 128
+3%
|
22 672
+7%
|
23 642
+4%
|
24 170
+2%
|
22 030
-9%
|
20 731
-6%
|
25 191
+22%
|
17 440
-31%
|
17 469
+0%
|
16 446
-6%
|
15 749
-4%
|
13 831
-12%
|
13 819
0%
|
13 659
-1%
|
14 424
+6%
|
14 224
-1%
|
13 957
-2%
|
13 188
-6%
|
12 569
-5%
|
11 994
-5%
|
11 559
-4%
|
11 433
-1%
|
11 351
-1%
|
11 319
0%
|
11 360
+0%
|
11 530
+1%
|
11 865
+3%
|
12 233
+3%
|
12 670
+4%
|
13 097
+3%
|
13 450
+3%
|
13 849
+3%
|
14 076
+2%
|
14 028
0%
|
14 046
+0%
|
14 049
+0%
|
14 218
+1%
|
14 469
+2%
|
14 834
+3%
|
15 042
+1%
|
15 213
+1%
|
15 435
+1%
|
15 717
+2%
|
15 909
+1%
|
16 258
+2%
|
16 530
+2%
|
16 763
+1%
|
17 257
+3%
|
17 474
+1%
|
17 873
+2%
|
18 206
+2%
|
18 438
+1%
|
18 802
+2%
|
19 153
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(421)
|
(1 282)
|
(1 873)
|
(2 273)
|
(2 661)
|
(3 033)
|
(3 307)
|
(3 505)
|
(3 792)
|
(3 983)
|
(4 187)
|
(4 499)
|
(4 773)
|
(4 888)
|
(5 120)
|
(5 386)
|
(5 512)
|
(6 059)
|
(6 602)
|
(6 754)
|
(7 230)
|
(7 671)
|
(8 421)
|
(8 910)
|
(9 726)
|
(9 927)
|
(10 000)
|
(11 030)
|
(11 608)
|
(12 112)
|
(10 297)
|
(8 691)
|
(12 243)
|
(5 777)
|
(6 536)
|
(6 622)
|
(7 107)
|
(7 299)
|
(7 307)
|
(7 305)
|
(6 466)
|
(6 441)
|
(5 968)
|
(5 483)
|
(5 144)
|
(4 829)
|
(4 848)
|
(4 791)
|
(4 821)
|
(4 790)
|
(4 690)
|
(4 774)
|
(5 283)
|
(5 475)
|
(5 730)
|
(5 901)
|
(5 650)
|
(5 822)
|
(5 944)
|
(5 855)
|
(5 894)
|
(5 891)
|
(5 975)
|
(6 096)
|
(6 163)
|
(6 205)
|
(6 190)
|
(6 297)
|
(6 336)
|
(6 478)
|
(6 724)
|
(6 935)
|
(7 509)
|
(7 666)
|
(7 941)
|
(8 135)
|
(8 312)
|
(8 435)
|
(8 554)
|
(8 780)
|
|
| Gross Profit |
1 259
N/A
|
1 525
+21%
|
2 326
+52%
|
3 055
+31%
|
3 522
+15%
|
3 900
+11%
|
4 205
+8%
|
4 426
+5%
|
4 648
+5%
|
4 888
+5%
|
5 200
+6%
|
5 597
+8%
|
6 021
+8%
|
6 409
+6%
|
6 833
+7%
|
7 245
+6%
|
7 547
+4%
|
7 770
+3%
|
8 000
+3%
|
8 325
+4%
|
8 783
+5%
|
9 245
+5%
|
9 649
+4%
|
9 812
+2%
|
10 326
+5%
|
10 650
+3%
|
11 128
+4%
|
11 642
+5%
|
12 034
+3%
|
12 058
+0%
|
11 734
-3%
|
12 039
+3%
|
12 948
+8%
|
11 662
-10%
|
10 933
-6%
|
9 823
-10%
|
8 642
-12%
|
6 532
-24%
|
6 512
0%
|
6 354
-2%
|
7 958
+25%
|
7 783
-2%
|
7 989
+3%
|
7 705
-4%
|
7 425
-4%
|
7 165
-4%
|
6 711
-6%
|
6 642
-1%
|
6 530
-2%
|
6 528
0%
|
6 670
+2%
|
6 756
+1%
|
6 582
-3%
|
6 758
+3%
|
6 940
+3%
|
7 197
+4%
|
7 800
+8%
|
8 027
+3%
|
8 132
+1%
|
8 173
+0%
|
8 152
0%
|
8 159
+0%
|
8 244
+1%
|
8 374
+2%
|
8 672
+4%
|
8 838
+2%
|
9 024
+2%
|
9 138
+1%
|
9 381
+3%
|
9 431
+1%
|
9 534
+1%
|
9 595
+1%
|
9 253
-4%
|
9 591
+4%
|
9 534
-1%
|
9 738
+2%
|
9 894
+2%
|
10 003
+1%
|
10 248
+2%
|
10 372
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 986)
|
(1 784)
|
(1 984)
|
(2 263)
|
(2 367)
|
(2 504)
|
(2 618)
|
(2 730)
|
(2 733)
|
(2 910)
|
(3 119)
|
(3 316)
|
(3 526)
|
(3 815)
|
(4 042)
|
(4 242)
|
(4 338)
|
(4 333)
|
(4 349)
|
(4 350)
|
(4 428)
|
(4 600)
|
(4 721)
|
(4 796)
|
(5 021)
|
(5 145)
|
(5 379)
|
(5 597)
|
(5 842)
|
(5 849)
|
(5 691)
|
(5 891)
|
(6 259)
|
(6 620)
|
(7 138)
|
(7 577)
|
(9 157)
|
(8 253)
|
(9 103)
|
(9 122)
|
(8 642)
|
(8 365)
|
(7 596)
|
(7 394)
|
(7 139)
|
(6 995)
|
(6 705)
|
(6 507)
|
(6 511)
|
(6 444)
|
(6 453)
|
(6 344)
|
(5 861)
|
(5 834)
|
(5 866)
|
(6 031)
|
(6 770)
|
(7 004)
|
(7 038)
|
(7 006)
|
(6 772)
|
(6 719)
|
(6 755)
|
(6 818)
|
(7 004)
|
(7 071)
|
(7 122)
|
(7 126)
|
(7 052)
|
(6 947)
|
(6 899)
|
(6 798)
|
(6 299)
|
(6 533)
|
(6 386)
|
(6 326)
|
(6 364)
|
(6 376)
|
(6 489)
|
(6 535)
|
|
| Selling, General & Administrative |
(735)
|
(974)
|
(1 121)
|
(1 331)
|
(1 397)
|
(1 442)
|
(1 591)
|
(1 605)
|
(1 410)
|
(1 628)
|
(1 760)
|
(2 006)
|
(2 227)
|
(2 434)
|
(2 578)
|
(2 685)
|
(2 710)
|
(2 662)
|
(2 633)
|
(2 589)
|
(2 619)
|
(2 684)
|
(2 716)
|
(2 714)
|
(2 872)
|
(2 962)
|
(3 160)
|
(3 287)
|
(3 443)
|
(3 395)
|
(3 148)
|
(3 295)
|
(3 758)
|
(3 848)
|
(4 178)
|
(4 420)
|
(5 665)
|
(4 658)
|
(5 464)
|
(5 493)
|
(5 017)
|
(4 654)
|
(3 803)
|
(3 529)
|
(3 408)
|
(3 350)
|
(3 137)
|
(2 983)
|
(2 918)
|
(2 810)
|
(2 821)
|
(2 735)
|
(2 145)
|
(2 082)
|
(2 082)
|
(2 135)
|
(2 896)
|
(3 104)
|
(3 073)
|
(3 046)
|
(2 813)
|
(2 808)
|
(2 895)
|
(2 971)
|
(3 093)
|
(3 283)
|
(3 333)
|
(3 363)
|
(3 203)
|
(3 155)
|
(3 147)
|
(3 089)
|
(2 629)
|
(2 869)
|
(2 747)
|
(2 701)
|
(2 699)
|
(2 686)
|
(2 757)
|
(2 759)
|
|
| Depreciation & Amortization |
(739)
|
(797)
|
(784)
|
(795)
|
(845)
|
(886)
|
(916)
|
(964)
|
(1 031)
|
(1 081)
|
(1 158)
|
(1 217)
|
(1 298)
|
(1 381)
|
(1 464)
|
(1 557)
|
(1 629)
|
(1 671)
|
(1 716)
|
(1 761)
|
(1 810)
|
(1 917)
|
(2 005)
|
(2 082)
|
(2 149)
|
(2 183)
|
(2 218)
|
(2 310)
|
(2 399)
|
(2 455)
|
(2 543)
|
(2 597)
|
(2 502)
|
(2 772)
|
(2 961)
|
(3 157)
|
(3 491)
|
(3 532)
|
(3 576)
|
(3 566)
|
(3 625)
|
(3 722)
|
(3 815)
|
(3 893)
|
(3 782)
|
(3 700)
|
(3 619)
|
(3 578)
|
(3 626)
|
(3 665)
|
(3 699)
|
(3 688)
|
(3 809)
|
(3 843)
|
(3 848)
|
(3 946)
|
(3 917)
|
(3 937)
|
(3 979)
|
(3 978)
|
(3 970)
|
(3 976)
|
(3 950)
|
(3 923)
|
(3 927)
|
(3 909)
|
(3 911)
|
(3 898)
|
(3 851)
|
(3 800)
|
(3 766)
|
(3 720)
|
(3 647)
|
(3 619)
|
(3 580)
|
(3 559)
|
(3 664)
|
(3 689)
|
(3 730)
|
(3 775)
|
|
| Other Operating Expenses |
(512)
|
(13)
|
(78)
|
(137)
|
(124)
|
(176)
|
(111)
|
(161)
|
(292)
|
(201)
|
(201)
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(63)
|
0
|
12
|
22
|
28
|
51
|
55
|
52
|
53
|
33
|
32
|
68
|
80
|
94
|
90
|
64
|
50
|
43
|
37
|
14
|
19
|
11
|
65
|
90
|
76
|
15
|
120
|
122
|
136
|
1
|
8
|
14
|
12
|
(23)
|
(46)
|
(59)
|
(66)
|
0
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(727)
N/A
|
(258)
+64%
|
342
N/A
|
792
+131%
|
1 156
+46%
|
1 396
+21%
|
1 588
+14%
|
1 696
+7%
|
1 916
+13%
|
1 979
+3%
|
2 080
+5%
|
2 281
+10%
|
2 496
+9%
|
2 595
+4%
|
2 792
+8%
|
3 003
+8%
|
3 208
+7%
|
3 438
+7%
|
3 650
+6%
|
3 975
+9%
|
4 355
+10%
|
4 646
+7%
|
4 929
+6%
|
5 016
+2%
|
5 305
+6%
|
5 505
+4%
|
5 750
+4%
|
6 045
+5%
|
6 192
+2%
|
6 209
+0%
|
6 042
-3%
|
6 148
+2%
|
6 688
+9%
|
5 042
-25%
|
3 794
-25%
|
2 246
-41%
|
(515)
N/A
|
(1 720)
-234%
|
(2 591)
-51%
|
(2 768)
-7%
|
(684)
+75%
|
(582)
+15%
|
393
N/A
|
312
-21%
|
287
-8%
|
170
-41%
|
6
-96%
|
134
+2 068%
|
19
-86%
|
85
+340%
|
217
+156%
|
412
+90%
|
721
+75%
|
924
+28%
|
1 074
+16%
|
1 166
+9%
|
1 030
-12%
|
1 023
-1%
|
1 095
+7%
|
1 167
+7%
|
1 381
+18%
|
1 439
+4%
|
1 489
+3%
|
1 556
+5%
|
1 668
+7%
|
1 766
+6%
|
1 902
+8%
|
2 012
+6%
|
2 329
+16%
|
2 485
+7%
|
2 635
+6%
|
2 797
+6%
|
2 954
+6%
|
3 058
+4%
|
3 148
+3%
|
3 412
+8%
|
3 530
+3%
|
3 627
+3%
|
3 759
+4%
|
3 837
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(345)
|
(340)
|
(403)
|
(475)
|
(479)
|
(513)
|
(523)
|
(539)
|
(555)
|
(546)
|
(499)
|
(461)
|
(438)
|
(393)
|
(357)
|
(285)
|
(204)
|
(169)
|
(163)
|
(165)
|
(146)
|
(146)
|
(147)
|
(143)
|
(213)
|
(203)
|
(215)
|
(218)
|
(169)
|
(184)
|
(178)
|
(192)
|
(191)
|
(205)
|
(214)
|
(223)
|
(269)
|
(279)
|
(279)
|
(335)
|
(361)
|
(412)
|
(489)
|
(497)
|
(544)
|
(617)
|
(642)
|
(668)
|
(667)
|
(658)
|
(684)
|
(722)
|
(763)
|
(782)
|
(804)
|
(805)
|
(886)
|
(837)
|
(762)
|
(698)
|
(540)
|
(514)
|
(501)
|
(494)
|
(518)
|
(512)
|
(526)
|
(542)
|
(555)
|
(548)
|
(553)
|
(537)
|
(634)
|
(478)
|
(412)
|
(399)
|
(553)
|
(349)
|
(336)
|
(333)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(118)
|
(145)
|
(160)
|
(98)
|
(63)
|
(36)
|
(35)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Total Other Income |
32
|
9
|
9
|
14
|
24
|
30
|
37
|
39
|
43
|
49
|
47
|
40
|
41
|
50
|
56
|
54
|
41
|
24
|
43
|
47
|
70
|
72
|
61
|
60
|
46
|
45
|
51
|
64
|
65
|
205
|
235
|
264
|
257
|
181
|
236
|
299
|
84
|
86
|
44
|
(42)
|
121
|
107
|
36
|
14
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
138
|
34
|
38
|
47
|
221
|
30
|
48
|
52
|
|
| Pre-Tax Income |
(1 040)
N/A
|
(590)
+43%
|
(52)
+91%
|
331
N/A
|
700
+112%
|
914
+31%
|
1 101
+21%
|
1 195
+9%
|
1 404
+17%
|
1 481
+6%
|
1 628
+10%
|
1 859
+14%
|
2 099
+13%
|
2 252
+7%
|
2 491
+11%
|
2 772
+11%
|
3 045
+10%
|
3 292
+8%
|
3 531
+7%
|
3 858
+9%
|
4 279
+11%
|
4 571
+7%
|
4 843
+6%
|
4 932
+2%
|
5 138
+4%
|
5 348
+4%
|
5 586
+4%
|
5 890
+5%
|
6 088
+3%
|
6 229
+2%
|
6 099
-2%
|
6 221
+2%
|
6 755
+9%
|
5 018
-26%
|
3 817
-24%
|
2 323
-39%
|
(764)
N/A
|
(1 913)
-150%
|
(2 826)
-48%
|
(3 146)
-11%
|
(924)
+71%
|
(888)
+4%
|
(59)
+93%
|
(172)
-193%
|
(257)
-50%
|
(447)
-74%
|
(636)
-42%
|
(534)
+16%
|
(648)
-21%
|
(573)
+12%
|
(466)
+19%
|
(393)
+16%
|
(160)
+59%
|
(3)
+98%
|
109
N/A
|
263
+140%
|
81
-69%
|
149
+85%
|
298
+100%
|
455
+53%
|
826
+81%
|
926
+12%
|
987
+7%
|
1 061
+8%
|
1 149
+8%
|
1 255
+9%
|
1 376
+10%
|
1 470
+7%
|
1 779
+21%
|
1 936
+9%
|
2 082
+8%
|
2 260
+9%
|
2 449
+8%
|
2 614
+7%
|
2 774
+6%
|
3 061
+10%
|
3 193
+4%
|
3 308
+4%
|
3 471
+5%
|
3 556
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(26)
|
(29)
|
(31)
|
(7)
|
(6)
|
(19)
|
(33)
|
(31)
|
(44)
|
(57)
|
(53)
|
(67)
|
(75)
|
(84)
|
(88)
|
(54)
|
(55)
|
(36)
|
(53)
|
(70)
|
(79)
|
(98)
|
(99)
|
(78)
|
(110)
|
(89)
|
(98)
|
(150)
|
(18)
|
(99)
|
(67)
|
(169)
|
(141)
|
(66)
|
39
|
43
|
51
|
47
|
(64)
|
(61)
|
(67)
|
(62)
|
8
|
38
|
41
|
45
|
(26)
|
(49)
|
(55)
|
(56)
|
(43)
|
(43)
|
(47)
|
(50)
|
(65)
|
(78)
|
(90)
|
(95)
|
(98)
|
(122)
|
(134)
|
(141)
|
(168)
|
(217)
|
(209)
|
(205)
|
(187)
|
(86)
|
(72)
|
(67)
|
(63)
|
|
| Income from Continuing Operations |
(1 040)
|
(590)
|
(52)
|
331
|
700
|
914
|
1 101
|
1 195
|
1 380
|
1 455
|
1 600
|
1 828
|
2 092
|
2 246
|
2 472
|
2 740
|
3 014
|
3 248
|
3 474
|
3 805
|
4 211
|
4 496
|
4 759
|
4 845
|
5 083
|
5 293
|
5 550
|
5 838
|
6 018
|
6 150
|
6 001
|
6 122
|
6 677
|
4 908
|
3 728
|
2 225
|
(913)
|
(1 931)
|
(2 924)
|
(3 212)
|
(1 093)
|
(1 029)
|
(125)
|
(133)
|
(214)
|
(396)
|
(589)
|
(598)
|
(709)
|
(639)
|
(528)
|
(385)
|
(123)
|
38
|
154
|
236
|
31
|
94
|
242
|
412
|
783
|
879
|
937
|
997
|
1 072
|
1 165
|
1 280
|
1 372
|
1 657
|
1 803
|
1 941
|
2 092
|
2 232
|
2 405
|
2 569
|
2 873
|
3 107
|
3 236
|
3 405
|
3 492
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1 040)
N/A
|
(590)
+43%
|
(52)
+91%
|
331
N/A
|
700
+112%
|
914
+31%
|
1 101
+21%
|
1 195
+9%
|
1 380
+15%
|
1 455
+5%
|
1 600
+10%
|
1 828
+14%
|
2 092
+14%
|
2 246
+7%
|
2 472
+10%
|
2 740
+11%
|
3 014
+10%
|
3 248
+8%
|
3 474
+7%
|
3 805
+10%
|
4 211
+11%
|
4 496
+7%
|
4 759
+6%
|
4 845
+2%
|
5 083
+5%
|
5 293
+4%
|
5 550
+5%
|
5 838
+5%
|
6 018
+3%
|
6 150
+2%
|
6 001
-2%
|
6 122
+2%
|
6 677
+9%
|
4 908
-26%
|
3 728
-24%
|
2 225
-40%
|
(913)
N/A
|
(1 931)
-112%
|
(2 924)
-51%
|
(3 212)
-10%
|
(1 093)
+66%
|
(1 029)
+6%
|
(125)
+88%
|
(133)
-6%
|
(214)
-61%
|
(396)
-86%
|
(589)
-49%
|
(598)
-1%
|
(709)
-19%
|
(639)
+10%
|
(528)
+17%
|
(385)
+27%
|
(123)
+68%
|
38
N/A
|
154
+306%
|
236
+53%
|
31
-87%
|
94
+202%
|
242
+156%
|
412
+71%
|
783
+90%
|
879
+12%
|
937
+7%
|
997
+6%
|
1 072
+8%
|
1 165
+9%
|
1 280
+10%
|
1 372
+7%
|
1 657
+21%
|
1 803
+9%
|
1 941
+8%
|
2 092
+8%
|
2 232
+7%
|
2 405
+8%
|
2 569
+7%
|
2 873
+12%
|
3 107
+8%
|
3 236
+4%
|
3 405
+5%
|
3 492
+3%
|
|
| EPS (Diluted) |
-1.49
N/A
|
-0.86
+42%
|
-0.08
+91%
|
0.47
N/A
|
1.01
+115%
|
1.31
+30%
|
1.58
+21%
|
1.72
+9%
|
1.98
+15%
|
2.52
+27%
|
2.78
+10%
|
3.17
+14%
|
3.64
+15%
|
2.91
-20%
|
3.21
+10%
|
3.55
+11%
|
3.91
+10%
|
4.23
+8%
|
4.52
+7%
|
4.95
+10%
|
5.47
+11%
|
5.84
+7%
|
6.18
+6%
|
6.29
+2%
|
6.6
+5%
|
6.87
+4%
|
7.21
+5%
|
7.58
+5%
|
7.82
+3%
|
7.99
+2%
|
7.7
-4%
|
7.95
+3%
|
8.67
+9%
|
6.37
-27%
|
4.84
-24%
|
2.89
-40%
|
-1.19
N/A
|
-2.51
-111%
|
-3.8
-51%
|
-4.18
-10%
|
-1.42
+66%
|
-1.34
+6%
|
-0.17
+87%
|
-0.18
-6%
|
-0.28
-56%
|
-0.52
-86%
|
-0.77
-48%
|
-0.78
-1%
|
-0.92
-18%
|
-0.84
+9%
|
-0.69
+18%
|
-0.5
+28%
|
-0.16
+68%
|
0.05
N/A
|
0.2
+300%
|
0.31
+55%
|
0.04
-87%
|
0.12
+200%
|
0.31
+158%
|
0.54
+74%
|
1.02
+89%
|
1.14
+12%
|
1.22
+7%
|
1.29
+6%
|
1.39
+8%
|
1.51
+9%
|
1.66
+10%
|
1.78
+7%
|
2.15
+21%
|
2.34
+9%
|
2.52
+8%
|
2.72
+8%
|
2.9
+7%
|
3.12
+8%
|
3.34
+7%
|
3.73
+12%
|
4.03
+8%
|
4.2
+4%
|
4.42
+5%
|
4.54
+3%
|
|