Besalco SA
SGO:BESALCO
Income Statement
Earnings Waterfall
Besalco SA
Income Statement
Besalco SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
843
|
2 130
|
3 361
|
5 497
|
6 749
|
7 264
|
6 660
|
7 309
|
7 868
|
8 716
|
10 084
|
8 655
|
8 691
|
8 245
|
8 463
|
9 891
|
9 990
|
9 794
|
10 992
|
8 847
|
8 496
|
9 431
|
9 438
|
11 255
|
12 164
|
11 373
|
11 534
|
11 821
|
11 572
|
12 045
|
10 812
|
9 150
|
8 646
|
8 365
|
9 149
|
10 727
|
11 669
|
13 832
|
15 495
|
17 851
|
20 927
|
22 472
|
24 791
|
24 967
|
26 008
|
26 777
|
26 688
|
26 412
|
25 711
|
0
|
0
|
0
|
|
| Revenue |
61 938
N/A
|
60 610
-2%
|
61 014
+1%
|
65 612
+8%
|
72 503
+11%
|
88 140
+22%
|
91 847
+4%
|
98 782
+8%
|
112 324
+14%
|
128 612
+15%
|
145 637
+13%
|
155 746
+7%
|
167 407
+7%
|
165 326
-1%
|
160 128
-3%
|
147 120
-8%
|
110 343
-25%
|
109 259
-1%
|
112 861
+3%
|
127 885
+13%
|
140 424
+10%
|
177 058
+26%
|
191 516
+8%
|
205 672
+7%
|
218 866
+6%
|
232 727
+6%
|
248 732
+7%
|
249 332
+0%
|
248 901
0%
|
232 568
-7%
|
226 913
-2%
|
236 961
+4%
|
251 563
+6%
|
271 086
+8%
|
277 341
+2%
|
297 381
+7%
|
321 613
+8%
|
349 606
+9%
|
385 524
+10%
|
392 128
+2%
|
385 879
-2%
|
372 130
-4%
|
357 193
-4%
|
361 677
+1%
|
392 301
+8%
|
409 295
+4%
|
399 503
-2%
|
374 124
-6%
|
316 735
-15%
|
306 251
-3%
|
325 281
+6%
|
356 170
+9%
|
390 710
+10%
|
393 813
+1%
|
395 271
+0%
|
377 362
-5%
|
396 551
+5%
|
417 952
+5%
|
420 267
+1%
|
432 671
+3%
|
419 080
-3%
|
392 847
-6%
|
397 991
+1%
|
417 937
+5%
|
451 697
+8%
|
473 674
+5%
|
469 209
-1%
|
455 789
-3%
|
419 480
-8%
|
404 013
-4%
|
373 450
-8%
|
373 985
+0%
|
404 336
+8%
|
425 393
+5%
|
482 943
+14%
|
542 301
+12%
|
607 241
+12%
|
658 337
+8%
|
698 103
+6%
|
736 603
+6%
|
784 841
+7%
|
792 289
+1%
|
832 277
+5%
|
870 434
+5%
|
860 744
-1%
|
917 234
+7%
|
938 936
+2%
|
968 424
+3%
|
1 023 898
+6%
|
1 038 156
+1%
|
1 053 125
+1%
|
1 076 688
+2%
|
1 097 142
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(53 055)
|
(53 452)
|
(52 629)
|
(54 390)
|
(63 187)
|
(77 289)
|
(80 805)
|
(89 417)
|
(99 694)
|
(115 563)
|
(131 764)
|
(138 716)
|
(151 512)
|
(148 131)
|
(143 565)
|
(133 967)
|
(96 445)
|
(95 305)
|
(96 238)
|
(106 948)
|
(121 182)
|
(155 067)
|
(172 516)
|
(184 923)
|
(193 562)
|
(206 894)
|
(219 081)
|
(222 038)
|
(219 260)
|
(205 565)
|
(197 770)
|
(205 342)
|
(220 431)
|
(240 310)
|
(247 381)
|
(264 824)
|
(282 559)
|
(306 339)
|
(338 609)
|
(345 697)
|
(341 847)
|
(327 917)
|
(319 967)
|
(328 210)
|
(364 224)
|
(384 869)
|
(369 804)
|
(370 764)
|
(301 575)
|
(288 363)
|
(306 448)
|
(303 829)
|
(340 942)
|
(343 686)
|
(344 616)
|
(332 234)
|
(350 691)
|
(372 908)
|
(376 560)
|
(387 626)
|
(377 543)
|
(352 651)
|
(358 559)
|
(375 440)
|
(404 531)
|
(424 000)
|
(420 101)
|
(403 028)
|
(368 284)
|
(352 342)
|
(320 072)
|
(324 835)
|
(352 932)
|
(371 607)
|
(430 389)
|
(485 614)
|
(546 952)
|
(593 578)
|
(625 517)
|
(650 190)
|
(663 845)
|
(661 410)
|
(687 005)
|
(717 747)
|
(738 678)
|
(796 767)
|
(815 434)
|
(850 676)
|
(886 944)
|
(899 665)
|
(913 686)
|
(940 559)
|
(959 797)
|
|
| Gross Profit |
8 884
N/A
|
7 157
-19%
|
8 384
+17%
|
11 221
+34%
|
9 317
-17%
|
10 851
+16%
|
11 042
+2%
|
9 364
-15%
|
12 631
+35%
|
13 048
+3%
|
13 872
+6%
|
17 030
+23%
|
15 895
-7%
|
17 195
+8%
|
16 562
-4%
|
13 152
-21%
|
13 898
+6%
|
13 953
+0%
|
16 623
+19%
|
20 937
+26%
|
19 242
-8%
|
21 990
+14%
|
18 999
-14%
|
20 748
+9%
|
25 304
+22%
|
25 833
+2%
|
29 651
+15%
|
27 294
-8%
|
29 642
+9%
|
27 004
-9%
|
29 144
+8%
|
31 620
+8%
|
31 132
-2%
|
30 776
-1%
|
29 960
-3%
|
32 556
+9%
|
39 053
+20%
|
43 266
+11%
|
46 915
+8%
|
46 432
-1%
|
44 032
-5%
|
44 214
+0%
|
37 226
-16%
|
33 467
-10%
|
28 077
-16%
|
24 426
-13%
|
29 700
+22%
|
3 362
-89%
|
15 161
+351%
|
17 891
+18%
|
18 836
+5%
|
52 343
+178%
|
49 769
-5%
|
50 128
+1%
|
50 654
+1%
|
45 126
-11%
|
45 859
+2%
|
45 042
-2%
|
43 706
-3%
|
45 045
+3%
|
41 537
-8%
|
40 196
-3%
|
39 432
-2%
|
42 497
+8%
|
47 166
+11%
|
49 674
+5%
|
49 109
-1%
|
52 762
+7%
|
51 196
-3%
|
51 671
+1%
|
53 378
+3%
|
49 150
-8%
|
51 404
+5%
|
53 786
+5%
|
52 555
-2%
|
56 687
+8%
|
60 290
+6%
|
64 758
+7%
|
72 586
+12%
|
86 413
+19%
|
120 996
+40%
|
130 879
+8%
|
145 272
+11%
|
152 688
+5%
|
122 066
-20%
|
120 467
-1%
|
123 502
+3%
|
117 748
-5%
|
136 954
+16%
|
138 490
+1%
|
139 439
+1%
|
136 129
-2%
|
137 344
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 387)
|
(5 753)
|
(6 092)
|
(7 212)
|
(5 405)
|
(5 945)
|
(6 283)
|
(5 705)
|
(6 688)
|
(6 961)
|
(7 302)
|
(6 881)
|
(7 712)
|
(7 878)
|
(7 583)
|
(6 429)
|
(4 509)
|
(4 208)
|
(4 038)
|
(5 037)
|
(5 584)
|
(6 571)
|
(7 572)
|
(8 698)
|
(8 046)
|
(7 991)
|
(8 736)
|
(8 279)
|
(8 567)
|
(9 280)
|
(9 086)
|
(9 831)
|
(8 118)
|
(10 099)
|
(10 032)
|
(10 588)
|
(12 865)
|
(14 205)
|
(16 311)
|
(16 938)
|
(17 069)
|
(17 723)
|
(16 552)
|
(17 360)
|
(18 214)
|
(18 703)
|
(19 349)
|
(19 085)
|
(20 382)
|
(20 971)
|
(20 406)
|
(19 653)
|
(17 801)
|
(16 866)
|
(15 997)
|
(15 903)
|
(14 927)
|
(15 628)
|
(16 453)
|
(17 038)
|
(19 633)
|
(19 329)
|
(19 825)
|
(21 096)
|
(15 846)
|
(16 214)
|
(15 834)
|
(17 219)
|
(20 157)
|
(19 938)
|
(17 672)
|
(14 032)
|
(18 977)
|
(19 446)
|
(22 332)
|
(24 164)
|
(22 198)
|
(23 698)
|
(25 118)
|
(27 815)
|
(36 838)
|
(36 398)
|
(39 271)
|
(39 975)
|
(29 608)
|
(32 829)
|
(33 351)
|
(34 054)
|
(40 329)
|
(40 052)
|
(51 184)
|
(43 957)
|
(44 633)
|
|
| Selling, General & Administrative |
(6 410)
|
(5 787)
|
(6 126)
|
(7 246)
|
(5 415)
|
(5 944)
|
(6 282)
|
(5 704)
|
(6 689)
|
(6 961)
|
(7 302)
|
(6 878)
|
(7 708)
|
(7 875)
|
(7 580)
|
(6 429)
|
(4 509)
|
(4 208)
|
(4 038)
|
(5 037)
|
(5 584)
|
(6 571)
|
(7 573)
|
(8 699)
|
(8 046)
|
(7 992)
|
(8 736)
|
(8 279)
|
(8 567)
|
(9 280)
|
(9 085)
|
(9 830)
|
(9 980)
|
(10 097)
|
(10 031)
|
(10 586)
|
(13 110)
|
(14 205)
|
(16 312)
|
(16 940)
|
(17 486)
|
(17 509)
|
(16 308)
|
(17 822)
|
(18 412)
|
(18 656)
|
(18 443)
|
(17 578)
|
(21 480)
|
(22 389)
|
(22 802)
|
(22 554)
|
(17 747)
|
(16 916)
|
(16 140)
|
(15 765)
|
(16 140)
|
(16 236)
|
(16 778)
|
(17 161)
|
(19 242)
|
(19 622)
|
(20 852)
|
(21 896)
|
(17 995)
|
(17 769)
|
(16 704)
|
(18 303)
|
(19 389)
|
(19 219)
|
(17 764)
|
(15 335)
|
(15 042)
|
(15 257)
|
(17 629)
|
(18 276)
|
(22 553)
|
(23 572)
|
(24 593)
|
(28 206)
|
(30 318)
|
(30 816)
|
(34 487)
|
(34 751)
|
(32 712)
|
(35 635)
|
(37 050)
|
(39 698)
|
(43 695)
|
(44 865)
|
(43 846)
|
(44 351)
|
(43 634)
|
|
| Depreciation & Amortization |
23
|
33
|
34
|
34
|
9
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 862
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
417
|
(214)
|
(244)
|
462
|
198
|
(47)
|
(905)
|
(1 506)
|
1 098
|
1 420
|
2 397
|
2 902
|
(54)
|
49
|
142
|
(140)
|
1 213
|
607
|
324
|
122
|
(391)
|
293
|
1 027
|
801
|
2 148
|
1 555
|
870
|
1 084
|
(769)
|
(719)
|
91
|
1 303
|
(3 936)
|
(4 189)
|
(4 703)
|
(5 887)
|
355
|
(125)
|
(525)
|
391
|
(6 520)
|
(5 582)
|
(4 784)
|
(5 224)
|
3 104
|
2 805
|
3 699
|
5 643
|
3 366
|
4 813
|
(7 338)
|
394
|
(999)
|
|
| Operating Income |
2 496
N/A
|
1 404
-44%
|
2 292
+63%
|
4 009
+75%
|
3 911
-2%
|
4 906
+25%
|
4 759
-3%
|
3 660
-23%
|
5 942
+62%
|
6 089
+2%
|
6 571
+8%
|
10 148
+54%
|
8 183
-19%
|
9 315
+14%
|
8 979
-4%
|
6 724
-25%
|
9 389
+40%
|
9 746
+4%
|
12 585
+29%
|
15 901
+26%
|
13 658
-14%
|
15 421
+13%
|
11 428
-26%
|
12 050
+5%
|
17 258
+43%
|
17 841
+3%
|
20 915
+17%
|
19 015
-9%
|
21 075
+11%
|
17 723
-16%
|
20 057
+13%
|
21 788
+9%
|
23 014
+6%
|
20 677
-10%
|
19 928
-4%
|
21 969
+10%
|
26 188
+19%
|
29 062
+11%
|
30 605
+5%
|
29 494
-4%
|
26 963
-9%
|
26 491
-2%
|
20 674
-22%
|
16 107
-22%
|
9 863
-39%
|
5 723
-42%
|
10 351
+81%
|
(15 724)
N/A
|
(5 221)
+67%
|
(3 082)
+41%
|
(1 573)
+49%
|
32 688
N/A
|
31 968
-2%
|
33 261
+4%
|
34 658
+4%
|
29 224
-16%
|
30 933
+6%
|
29 415
-5%
|
27 252
-7%
|
28 006
+3%
|
21 904
-22%
|
20 866
-5%
|
19 607
-6%
|
21 401
+9%
|
31 320
+46%
|
33 460
+7%
|
33 275
-1%
|
35 543
+7%
|
31 039
-13%
|
31 733
+2%
|
35 705
+13%
|
35 119
-2%
|
32 426
-8%
|
34 340
+6%
|
30 222
-12%
|
32 523
+8%
|
38 092
+17%
|
41 061
+8%
|
47 467
+16%
|
58 598
+23%
|
84 159
+44%
|
94 481
+12%
|
106 001
+12%
|
112 713
+6%
|
92 458
-18%
|
87 638
-5%
|
90 151
+3%
|
83 694
-7%
|
96 624
+15%
|
98 438
+2%
|
88 254
-10%
|
92 172
+4%
|
92 711
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
598
|
280
|
867
|
559
|
1 678
|
1 885
|
2 262
|
2 155
|
1 570
|
1 607
|
1 290
|
1 114
|
865
|
1 309
|
1 954
|
2 982
|
3 981
|
5 005
|
5 834
|
5 275
|
4 012
|
4 341
|
4 644
|
4 020
|
5 264
|
5 735
|
4 158
|
3 168
|
2 944
|
(6 273)
|
(6 914)
|
(5 717)
|
1 011
|
4 771
|
4 624
|
3 935
|
1 946
|
283
|
(115)
|
1 519
|
1 988
|
1 767
|
1 996
|
914
|
(572)
|
(2 730)
|
(6 296)
|
(4 927)
|
(6 130)
|
(6 240)
|
(5 442)
|
(7 983)
|
(5 967)
|
(6 178)
|
(7 801)
|
(7 774)
|
(10 113)
|
(7 609)
|
(4 446)
|
(6 535)
|
(4 415)
|
(7 487)
|
(8 074)
|
(5 575)
|
(6 351)
|
(7 137)
|
(7 384)
|
(10 167)
|
(10 703)
|
(13 930)
|
(16 268)
|
(16 260)
|
(13 778)
|
(9 697)
|
(6 425)
|
(6 249)
|
(9 487)
|
(10 667)
|
(12 452)
|
(11 845)
|
(12 085)
|
(15 063)
|
(19 716)
|
(23 566)
|
(20 319)
|
(22 424)
|
(24 164)
|
(26 526)
|
(36 239)
|
(35 221)
|
(24 547)
|
(17 816)
|
(13 041)
|
|
| 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
|
(527)
|
4 001
|
4 377
|
0
|
5 543
|
1 609
|
1 827
|
0
|
1 783
|
1 169
|
812
|
0
|
259
|
194
|
(120)
|
0
|
0
|
0
|
0
|
0
|
155
|
191
|
1 567
|
1 119
|
1 109
|
3 527
|
2 143
|
2 763
|
2 840
|
1 010
|
2 466
|
3 364
|
4 277
|
5 336
|
4 121
|
4 942
|
5 677
|
4 926
|
4 584
|
3 523
|
2 222
|
2 201
|
4 464
|
3 900
|
4 992
|
5 660
|
4 644
|
5 523
|
4 261
|
3 699
|
3 501
|
5 175
|
6 372
|
6 920
|
7 183
|
5 657
|
5 280
|
5 509
|
5 925
|
6 077
|
6 834
|
7 073
|
8 597
|
12 055
|
12 844
|
14 346
|
14 972
|
13 778
|
|
| 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
|
229
|
0
|
0
|
0
|
598
|
649
|
1 008
|
1 334
|
788
|
862
|
505
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 319)
|
(431)
|
(1 176)
|
(1 383)
|
(1 065)
|
(1 673)
|
(1 264)
|
274
|
(295)
|
(170)
|
(622)
|
(2 303)
|
(440)
|
(1 525)
|
(404)
|
(1 051)
|
(2 301)
|
(2 084)
|
(1 848)
|
(1 727)
|
(1 823)
|
(2 501)
|
(2 603)
|
(3 564)
|
(6 571)
|
(6 767)
|
(6 407)
|
(4 126)
|
147
|
5 202
|
4 583
|
4 160
|
(320)
|
(663)
|
(538)
|
(79)
|
(195)
|
(461)
|
(479)
|
(988)
|
(1 215)
|
(428)
|
(381)
|
(1 368)
|
(1 029)
|
(1 631)
|
(3 766)
|
(4 457)
|
(6 349)
|
(5 584)
|
(5 380)
|
(4 938)
|
(4 299)
|
(4 709)
|
(3 804)
|
(2 991)
|
(2 687)
|
(2 755)
|
(2 636)
|
(1 595)
|
(1 654)
|
(1 192)
|
(894)
|
(1 741)
|
(1 641)
|
(1 168)
|
(1 635)
|
(1 531)
|
(1 917)
|
(2 652)
|
(1 862)
|
(1 564)
|
(2 185)
|
(2 486)
|
(3 048)
|
(3 849)
|
(5 226)
|
(6 126)
|
(8 257)
|
(10 470)
|
(10 575)
|
(10 016)
|
(8 038)
|
(4 798)
|
(2 901)
|
(2 063)
|
(2 024)
|
(2 658)
|
(2 390)
|
(2 489)
|
(2 326)
|
(2 468)
|
(2 189)
|
|
| Pre-Tax Income |
1 775
N/A
|
1 254
-29%
|
1 984
+58%
|
3 186
+61%
|
4 524
+42%
|
5 119
+13%
|
5 757
+12%
|
6 089
+6%
|
7 217
+19%
|
7 525
+4%
|
7 240
-4%
|
8 960
+24%
|
8 608
-4%
|
9 100
+6%
|
10 528
+16%
|
8 654
-18%
|
11 069
+28%
|
12 667
+14%
|
16 571
+31%
|
19 449
+17%
|
15 847
-19%
|
17 260
+9%
|
13 469
-22%
|
12 506
-7%
|
15 950
+28%
|
16 283
+2%
|
22 668
+39%
|
22 436
-1%
|
24 166
+8%
|
22 424
-7%
|
19 335
-14%
|
22 058
+14%
|
23 705
+7%
|
27 166
+15%
|
25 832
-5%
|
27 645
+7%
|
29 274
+6%
|
29 930
+2%
|
31 066
+4%
|
30 408
-2%
|
27 737
-9%
|
27 830
+0%
|
22 289
-20%
|
15 653
-30%
|
8 262
-47%
|
1 516
-82%
|
478
-68%
|
(23 542)
N/A
|
(16 581)
+30%
|
(13 797)
+17%
|
(8 867)
+36%
|
21 910
N/A
|
24 464
+12%
|
25 213
+3%
|
24 061
-5%
|
20 924
-13%
|
21 497
+3%
|
23 327
+9%
|
25 507
+9%
|
23 997
-6%
|
20 777
-13%
|
17 865
-14%
|
15 565
-13%
|
18 668
+20%
|
26 851
+44%
|
27 377
+2%
|
26 456
-3%
|
28 309
+7%
|
22 319
-21%
|
20 142
-10%
|
23 235
+15%
|
21 938
-6%
|
21 986
+0%
|
26 417
+20%
|
24 448
-7%
|
25 926
+6%
|
28 554
+10%
|
30 640
+7%
|
33 679
+10%
|
43 466
+29%
|
67 157
+55%
|
74 683
+11%
|
83 756
+12%
|
90 274
+8%
|
75 315
-17%
|
69 985
-7%
|
71 036
+2%
|
63 108
-11%
|
70 051
+11%
|
73 573
+5%
|
75 728
+3%
|
86 861
+15%
|
91 259
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(792)
|
(609)
|
(460)
|
(809)
|
(751)
|
(992)
|
(1 172)
|
(1 231)
|
(1 243)
|
(1 259)
|
(859)
|
(1 371)
|
(1 190)
|
(1 295)
|
(1 660)
|
(1 074)
|
(1 847)
|
(2 030)
|
(2 601)
|
(2 904)
|
(2 545)
|
(2 767)
|
(2 209)
|
(2 155)
|
(2 186)
|
(2 757)
|
(3 038)
|
(2 458)
|
(2 593)
|
(1 425)
|
(1 579)
|
(2 300)
|
(2 194)
|
(2 825)
|
(2 585)
|
(2 965)
|
(3 870)
|
(3 753)
|
(4 102)
|
(3 893)
|
(4 667)
|
(5 241)
|
(4 116)
|
(2 782)
|
172
|
1 884
|
2 705
|
6 872
|
4 808
|
4 054
|
2 769
|
(3 462)
|
(5 179)
|
(5 256)
|
(5 206)
|
(5 050)
|
(6 870)
|
(7 779)
|
(9 404)
|
(7 875)
|
(5 858)
|
(4 918)
|
(3 904)
|
(5 612)
|
(8 858)
|
(9 031)
|
(8 880)
|
(10 679)
|
(8 105)
|
(8 427)
|
(9 614)
|
(8 900)
|
(9 395)
|
(10 310)
|
(9 409)
|
(9 160)
|
(8 888)
|
(8 510)
|
(9 208)
|
(12 857)
|
(20 982)
|
(26 611)
|
(29 480)
|
(31 195)
|
(25 945)
|
(23 194)
|
(27 142)
|
(21 569)
|
(21 440)
|
(19 774)
|
(16 100)
|
(20 823)
|
(19 732)
|
|
| Income from Continuing Operations |
983
|
646
|
1 525
|
2 377
|
3 773
|
4 127
|
4 586
|
4 859
|
5 974
|
6 267
|
6 380
|
7 588
|
7 417
|
7 804
|
8 868
|
7 581
|
9 222
|
10 637
|
13 970
|
16 543
|
13 302
|
14 492
|
11 260
|
10 352
|
13 764
|
13 527
|
19 630
|
19 977
|
21 573
|
20 997
|
17 754
|
19 757
|
21 511
|
24 342
|
23 248
|
24 681
|
25 404
|
26 178
|
26 965
|
26 516
|
23 070
|
22 590
|
18 174
|
12 872
|
8 435
|
3 401
|
3 184
|
(16 669)
|
(11 774)
|
(9 743)
|
(6 097)
|
18 449
|
19 285
|
19 958
|
18 856
|
15 874
|
14 627
|
15 547
|
16 101
|
16 121
|
14 919
|
12 947
|
11 661
|
13 056
|
17 993
|
18 346
|
17 576
|
17 629
|
14 213
|
11 715
|
13 620
|
13 038
|
12 591
|
16 107
|
15 039
|
16 766
|
19 665
|
22 130
|
24 471
|
30 608
|
46 174
|
48 072
|
54 276
|
59 079
|
49 370
|
46 791
|
43 894
|
41 538
|
48 612
|
53 799
|
59 628
|
66 038
|
71 527
|
|
| Income to Minority Interest |
(174)
|
118
|
43
|
33
|
(185)
|
(35)
|
97
|
211
|
133
|
251
|
380
|
(466)
|
(665)
|
(878)
|
(1 066)
|
117
|
(336)
|
(703)
|
(1 279)
|
(1 706)
|
(1 101)
|
(1 090)
|
(809)
|
(871)
|
(2 035)
|
(2 660)
|
(4 768)
|
(5 767)
|
(4 437)
|
(4 129)
|
(2 851)
|
(3 193)
|
(4 449)
|
(5 671)
|
(5 814)
|
(5 540)
|
(5 903)
|
(5 787)
|
(6 656)
|
(7 696)
|
(6 630)
|
(6 400)
|
(3 572)
|
(1 432)
|
(1 829)
|
164
|
(1)
|
(1 007)
|
(2 269)
|
(3 461)
|
(4 598)
|
(4 599)
|
(3 955)
|
(4 591)
|
(4 961)
|
(4 558)
|
(3 251)
|
(3 722)
|
(4 239)
|
(5 132)
|
(5 110)
|
(4 396)
|
(3 783)
|
(3 462)
|
(3 580)
|
(2 398)
|
(630)
|
525
|
(93)
|
174
|
(340)
|
381
|
1 482
|
789
|
787
|
(786)
|
(1 103)
|
(1 530)
|
(2 808)
|
(3 850)
|
(5 659)
|
(5 337)
|
(6 824)
|
(6 990)
|
(5 233)
|
(4 471)
|
(1 531)
|
(451)
|
(3 437)
|
(5 164)
|
(8 936)
|
(11 215)
|
(10 413)
|
|
| Net Income (Common) |
809
N/A
|
763
-6%
|
1 567
+105%
|
2 410
+54%
|
3 587
+49%
|
4 091
+14%
|
4 682
+14%
|
5 069
+8%
|
6 107
+20%
|
6 518
+7%
|
6 761
+4%
|
7 123
+5%
|
6 752
-5%
|
6 927
+3%
|
7 802
+13%
|
7 697
-1%
|
8 886
+15%
|
9 933
+12%
|
12 690
+28%
|
14 837
+17%
|
12 201
-18%
|
13 402
+10%
|
10 451
-22%
|
9 481
-9%
|
11 730
+24%
|
10 866
-7%
|
14 861
+37%
|
14 209
-4%
|
17 136
+21%
|
16 868
-2%
|
14 903
-12%
|
16 564
+11%
|
17 062
+3%
|
18 670
+9%
|
17 433
-7%
|
19 140
+10%
|
19 501
+2%
|
20 391
+5%
|
20 308
0%
|
18 819
-7%
|
25 617
+36%
|
25 365
-1%
|
23 779
-6%
|
21 232
-11%
|
12 567
-41%
|
9 528
-24%
|
9 145
-4%
|
(10 232)
N/A
|
(11 849)
-16%
|
(11 011)
+7%
|
(8 502)
+23%
|
13 946
N/A
|
15 330
+10%
|
15 366
+0%
|
13 894
-10%
|
11 315
-19%
|
11 376
+1%
|
11 825
+4%
|
11 863
+0%
|
10 990
-7%
|
9 809
-11%
|
8 552
-13%
|
7 878
-8%
|
9 594
+22%
|
14 413
+50%
|
15 948
+11%
|
16 946
+6%
|
18 154
+7%
|
14 120
-22%
|
11 889
-16%
|
13 280
+12%
|
13 419
+1%
|
14 073
+5%
|
16 896
+20%
|
15 826
-6%
|
15 980
+1%
|
18 562
+16%
|
20 600
+11%
|
21 662
+5%
|
26 759
+24%
|
40 515
+51%
|
42 735
+5%
|
47 452
+11%
|
52 088
+10%
|
44 137
-15%
|
42 320
-4%
|
42 363
+0%
|
41 087
-3%
|
45 175
+10%
|
48 635
+8%
|
50 692
+4%
|
54 823
+8%
|
61 114
+11%
|
|
| EPS (Diluted) |
1.75
N/A
|
1.66
-5%
|
3.36
+102%
|
5.22
+55%
|
7.78
+49%
|
8.87
+14%
|
10.04
+13%
|
10.99
+9%
|
13.24
+20%
|
14.12
+7%
|
14.5
+3%
|
15.44
+6%
|
14.64
-5%
|
15.02
+3%
|
16.74
+11%
|
16.69
0%
|
19.26
+15%
|
21.53
+12%
|
27.23
+26%
|
32.18
+18%
|
26.45
-18%
|
29.07
+10%
|
22.42
-23%
|
21.25
-5%
|
25.43
+20%
|
19.19
-25%
|
26.25
+37%
|
26.96
+3%
|
30.26
+12%
|
29.79
-2%
|
26.32
-12%
|
29.16
+11%
|
30.03
+3%
|
32.86
+9%
|
30.69
-7%
|
33.63
+10%
|
34.27
+2%
|
35.83
+5%
|
35.62
-1%
|
32.9
-8%
|
44.78
+36%
|
44.34
-1%
|
40.5
-9%
|
36.86
-9%
|
21.81
-41%
|
16.54
-24%
|
15.87
-4%
|
-17.76
N/A
|
-20.57
-16%
|
-19.11
+7%
|
-14.76
+23%
|
24.21
N/A
|
26.61
+10%
|
26.67
+0%
|
24.12
-10%
|
19.64
-19%
|
19.74
+1%
|
20.52
+4%
|
20.58
+0%
|
19.07
-7%
|
17.02
-11%
|
14.84
-13%
|
13.67
-8%
|
16.64
+22%
|
25.02
+50%
|
27.67
+11%
|
29.41
+6%
|
31.51
+7%
|
24.51
-22%
|
20.63
-16%
|
23.05
+12%
|
23.29
+1%
|
24.43
+5%
|
29.32
+20%
|
27.47
-6%
|
27.73
+1%
|
32.22
+16%
|
35.75
+11%
|
37.6
+5%
|
46.44
+24%
|
70.32
+51%
|
74.17
+5%
|
82.36
+11%
|
90.4
+10%
|
76.6
-15%
|
73.45
-4%
|
73.53
+0%
|
71.31
-3%
|
78.41
+10%
|
84.41
+8%
|
87.98
+4%
|
95.15
+8%
|
106.07
+11%
|
|