EXEO Group Inc
TSE:1951
EXEO Group Inc
TSE:1951
Price:
2 580.5
JPY
-0.85%
Market Closed
Market Cap:
¥524.7B
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Income Statement
Earnings Waterfall
EXEO Group Inc
EXEO Group Inc
Income Statement
EXEO Group Inc
EXEO Group Inc
Currency: JPY
| Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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
|
4
|
0
|
0
|
4
|
0
|
0
|
12
|
37
|
64
|
92
|
98
|
86
|
71
|
60
|
58
|
60
|
63
|
59
|
60
|
54
|
51
|
51
|
46
|
49
|
49
|
52
|
62
|
67
|
60
|
57
|
49
|
45
|
53
|
49
|
42
|
39
|
33
|
33
|
32
|
28
|
38
|
48
|
123
|
158
|
171
|
208
|
169
|
165
|
173
|
148
|
145
|
152
|
176
|
226
|
291
|
366
|
468
|
640
|
739
|
778
|
837
|
797
|
840
|
939
|
1 025
|
1 050
|
0
|
0
|
|
| Revenue |
195 180
N/A
|
181 470
-7%
|
174 703
-4%
|
178 141
+2%
|
183 084
+3%
|
187 054
+2%
|
180 967
-3%
|
174 932
-3%
|
171 436
-2%
|
166 595
-3%
|
166 961
+0%
|
169 471
+2%
|
282 264
+67%
|
293 579
+4%
|
288 283
-2%
|
286 047
-1%
|
273 134
-5%
|
270 543
-1%
|
287 582
+6%
|
293 670
+2%
|
301 319
+3%
|
305 917
+2%
|
301 943
-1%
|
309 266
+2%
|
318 513
+3%
|
319 303
+0%
|
317 535
-1%
|
313 062
-1%
|
300 912
-4%
|
291 548
-3%
|
281 464
-3%
|
276 056
-2%
|
287 437
+4%
|
290 736
+1%
|
295 929
+2%
|
298 081
+1%
|
298 825
+0%
|
304 203
+2%
|
307 565
+1%
|
313 529
+2%
|
312 669
0%
|
316 004
+1%
|
320 594
+1%
|
363 516
+13%
|
423 727
+17%
|
453 551
+7%
|
503 140
+11%
|
509 841
+1%
|
524 574
+3%
|
538 998
+3%
|
537 137
0%
|
538 958
+0%
|
573 339
+6%
|
587 450
+2%
|
609 413
+4%
|
620 526
+2%
|
594 840
-4%
|
595 466
+0%
|
599 086
+1%
|
616 856
+3%
|
627 607
+2%
|
631 106
+1%
|
627 596
-1%
|
613 668
-2%
|
614 095
+0%
|
615 128
+0%
|
622 392
+1%
|
649 978
+4%
|
670 822
+3%
|
684 006
+2%
|
718 659
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(168 825)
|
(159 161)
|
(153 550)
|
(156 198)
|
(159 904)
|
(163 603)
|
(159 288)
|
(155 166)
|
(152 597)
|
(148 675)
|
(149 053)
|
(151 840)
|
(251 965)
|
(263 121)
|
(258 940)
|
(258 163)
|
(246 327)
|
(241 826)
|
(256 147)
|
(259 666)
|
(265 205)
|
(268 677)
|
(264 827)
|
(270 666)
|
(279 969)
|
(280 735)
|
(278 716)
|
(275 639)
|
(265 171)
|
(257 306)
|
(248 613)
|
(243 320)
|
(251 642)
|
(254 834)
|
(259 140)
|
(261 443)
|
(260 344)
|
(264 324)
|
(266 200)
|
(270 024)
|
(269 315)
|
(271 985)
|
(276 736)
|
(313 853)
|
(365 389)
|
(391 388)
|
(434 343)
|
(440 716)
|
(456 247)
|
(469 276)
|
(466 966)
|
(467 268)
|
(497 474)
|
(507 089)
|
(527 148)
|
(537 816)
|
(510 517)
|
(514 009)
|
(519 467)
|
(535 856)
|
(545 769)
|
(548 335)
|
(541 210)
|
(526 602)
|
(524 936)
|
(525 718)
|
(532 011)
|
(556 291)
|
(570 341)
|
(579 970)
|
(609 238)
|
|
| Gross Profit |
26 355
N/A
|
22 309
-15%
|
21 153
-5%
|
21 943
+4%
|
23 180
+6%
|
23 451
+1%
|
21 679
-8%
|
19 766
-9%
|
18 839
-5%
|
17 920
-5%
|
17 908
0%
|
17 631
-2%
|
30 299
+72%
|
30 458
+1%
|
29 343
-4%
|
27 884
-5%
|
26 807
-4%
|
28 717
+7%
|
31 435
+9%
|
34 004
+8%
|
36 114
+6%
|
37 240
+3%
|
37 116
0%
|
38 600
+4%
|
38 544
0%
|
38 568
+0%
|
38 819
+1%
|
37 423
-4%
|
35 741
-4%
|
34 242
-4%
|
32 851
-4%
|
32 736
0%
|
35 795
+9%
|
35 902
+0%
|
36 789
+2%
|
36 638
0%
|
38 481
+5%
|
39 879
+4%
|
41 365
+4%
|
43 505
+5%
|
43 354
0%
|
44 019
+2%
|
43 858
0%
|
49 663
+13%
|
58 338
+17%
|
62 163
+7%
|
68 797
+11%
|
69 125
+0%
|
68 327
-1%
|
69 722
+2%
|
70 171
+1%
|
71 690
+2%
|
75 865
+6%
|
80 361
+6%
|
82 265
+2%
|
82 710
+1%
|
84 323
+2%
|
81 457
-3%
|
79 619
-2%
|
81 000
+2%
|
81 838
+1%
|
82 771
+1%
|
86 386
+4%
|
87 066
+1%
|
89 159
+2%
|
89 410
+0%
|
90 381
+1%
|
93 687
+4%
|
100 481
+7%
|
104 036
+4%
|
109 421
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 105)
|
(14 499)
|
(14 623)
|
(14 028)
|
(14 354)
|
(13 639)
|
(13 600)
|
(13 286)
|
(13 010)
|
(12 674)
|
(12 547)
|
(13 077)
|
(17 811)
|
(18 125)
|
(18 167)
|
(17 790)
|
(17 887)
|
(17 753)
|
(18 243)
|
(18 171)
|
(18 068)
|
(18 520)
|
(17 574)
|
(17 882)
|
(17 810)
|
(16 697)
|
(17 795)
|
(17 445)
|
(18 261)
|
(17 645)
|
(17 213)
|
(17 354)
|
(17 383)
|
(17 084)
|
(17 206)
|
(17 221)
|
(17 608)
|
(19 476)
|
(17 383)
|
(17 704)
|
(17 733)
|
(18 260)
|
(18 655)
|
(22 228)
|
(26 748)
|
(30 555)
|
(35 252)
|
(36 019)
|
(37 227)
|
(38 442)
|
(38 635)
|
(39 363)
|
(39 242)
|
(40 064)
|
(40 340)
|
(40 809)
|
(41 943)
|
(45 260)
|
(45 717)
|
(47 944)
|
(49 286)
|
(50 878)
|
(53 076)
|
(54 568)
|
(55 038)
|
(59 042)
|
(55 160)
|
(54 914)
|
(58 016)
|
(59 930)
|
(60 865)
|
|
| Selling, General & Administrative |
(15 105)
|
(14 450)
|
(14 623)
|
(14 096)
|
(14 233)
|
(13 740)
|
(13 674)
|
(13 434)
|
(13 148)
|
(12 859)
|
(12 714)
|
(13 189)
|
(17 811)
|
(18 149)
|
(18 167)
|
(17 790)
|
(17 886)
|
(17 752)
|
(18 243)
|
(18 169)
|
(17 958)
|
(18 122)
|
(17 575)
|
(17 885)
|
(17 736)
|
(17 684)
|
(17 819)
|
(17 468)
|
(17 315)
|
(17 645)
|
(17 212)
|
(17 354)
|
(17 024)
|
(17 083)
|
(17 205)
|
(17 220)
|
(17 504)
|
(17 524)
|
(17 580)
|
(17 691)
|
(17 600)
|
(18 259)
|
(18 582)
|
(22 154)
|
(26 460)
|
(30 354)
|
(34 868)
|
(35 637)
|
(36 960)
|
(38 441)
|
(38 633)
|
(39 362)
|
(39 241)
|
(39 521)
|
(39 816)
|
(40 294)
|
(41 942)
|
(43 738)
|
(45 716)
|
(47 944)
|
(49 285)
|
(51 440)
|
(53 172)
|
(54 648)
|
(55 037)
|
(54 844)
|
(55 157)
|
(54 914)
|
(58 016)
|
(58 865)
|
(60 866)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
68
|
136
|
201
|
174
|
148
|
138
|
185
|
167
|
112
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
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
|
(49)
|
0
|
0
|
(257)
|
(100)
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(398)
|
1
|
3
|
(1)
|
987
|
24
|
23
|
(879)
|
0
|
0
|
0
|
(359)
|
(1)
|
0
|
0
|
(1)
|
(1 952)
|
197
|
(13)
|
(1)
|
(1)
|
(73)
|
(74)
|
(2)
|
(201)
|
(384)
|
(382)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(543)
|
(524)
|
(515)
|
(1)
|
(1 522)
|
0
|
0
|
(1)
|
562
|
96
|
80
|
(1)
|
(4 198)
|
(3)
|
0
|
0
|
(1 065)
|
1
|
|
| Operating Income |
11 250
N/A
|
7 810
-31%
|
6 530
-16%
|
7 915
+21%
|
8 826
+12%
|
9 812
+11%
|
8 079
-18%
|
6 480
-20%
|
5 829
-10%
|
5 246
-10%
|
5 361
+2%
|
4 554
-15%
|
12 488
+174%
|
12 333
-1%
|
11 176
-9%
|
10 094
-10%
|
8 920
-12%
|
10 964
+23%
|
13 192
+20%
|
15 833
+20%
|
18 046
+14%
|
18 720
+4%
|
19 542
+4%
|
20 718
+6%
|
20 734
+0%
|
21 871
+5%
|
21 024
-4%
|
19 978
-5%
|
17 480
-13%
|
16 597
-5%
|
15 638
-6%
|
15 382
-2%
|
18 412
+20%
|
18 818
+2%
|
19 583
+4%
|
19 417
-1%
|
20 873
+7%
|
20 403
-2%
|
23 982
+18%
|
25 801
+8%
|
25 621
-1%
|
25 759
+1%
|
25 203
-2%
|
27 435
+9%
|
31 590
+15%
|
31 608
+0%
|
33 545
+6%
|
33 106
-1%
|
31 100
-6%
|
31 280
+1%
|
31 536
+1%
|
32 327
+3%
|
36 623
+13%
|
40 297
+10%
|
41 925
+4%
|
41 901
0%
|
42 380
+1%
|
36 197
-15%
|
33 902
-6%
|
33 056
-2%
|
32 552
-2%
|
31 893
-2%
|
33 310
+4%
|
32 498
-2%
|
34 121
+5%
|
30 368
-11%
|
35 221
+16%
|
38 773
+10%
|
42 465
+10%
|
44 106
+4%
|
48 556
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
149
|
281
|
144
|
130
|
(154)
|
116
|
(1)
|
159
|
22
|
169
|
124
|
21
|
84
|
261
|
120
|
216
|
325
|
514
|
264
|
261
|
149
|
142
|
126
|
305
|
643
|
655
|
695
|
217
|
(23)
|
(167)
|
(407)
|
642
|
1 393
|
1 389
|
1 773
|
1 010
|
211
|
205
|
148
|
181
|
337
|
505
|
330
|
271
|
611
|
713
|
1 383
|
1 449
|
1 575
|
1 949
|
1 141
|
1 137
|
1 461
|
2 911
|
3 511
|
4 419
|
3 439
|
3 249
|
3 682
|
3 663
|
3 767
|
6 382
|
6 530
|
4 697
|
4 143
|
2 366
|
1 274
|
1 641
|
|
| Non-Reccuring Items |
(224)
|
(49)
|
0
|
0
|
0
|
(1 197)
|
(1 197)
|
(1 060)
|
3
|
520
|
368
|
502
|
(280)
|
(594)
|
1 990
|
2 081
|
2 667
|
2 603
|
91
|
(430)
|
(1 000)
|
0
|
507
|
937
|
670
|
0
|
0
|
0
|
670
|
0
|
0
|
0
|
0
|
0
|
(2 148)
|
(1 939)
|
(1 950)
|
0
|
0
|
0
|
(68)
|
(21)
|
(21)
|
(21)
|
17 954
|
(254)
|
0
|
0
|
(5 309)
|
(4 662)
|
(4 680)
|
(4 691)
|
(731)
|
0
|
0
|
0
|
(2 200)
|
0
|
(1 054)
|
(1 040)
|
123
|
0
|
0
|
0
|
(4 197)
|
0
|
(4 644)
|
(4 688)
|
(1 065)
|
0
|
(617)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
285
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
0
|
0
|
2 100
|
2 074
|
2 075
|
0
|
(236)
|
748
|
867
|
712
|
1 015
|
0
|
0
|
(241)
|
(654)
|
(654)
|
(79)
|
0
|
0
|
(1)
|
57
|
0
|
0
|
0
|
588
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(130)
|
0
|
0
|
0
|
0
|
0
|
1 133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
612
|
|
| Total Other Income |
1 092
|
1 219
|
987
|
732
|
468
|
223
|
71
|
227
|
86
|
247
|
614
|
722
|
786
|
1 000
|
700
|
673
|
360
|
205
|
409
|
370
|
559
|
480
|
161
|
390
|
207
|
1 703
|
(288)
|
(608)
|
97
|
(109)
|
(35)
|
3
|
267
|
761
|
793
|
746
|
488
|
365
|
974
|
1 172
|
633
|
568
|
311
|
19 502
|
980
|
19 585
|
19 527
|
123
|
350
|
58
|
130
|
373
|
824
|
1 214
|
1 452
|
1 152
|
1 021
|
1 214
|
896
|
1 574
|
373
|
838
|
898
|
707
|
(130)
|
(49)
|
31
|
(130)
|
244
|
(244)
|
(288)
|
|
| Pre-Tax Income |
12 118
N/A
|
8 980
-26%
|
7 517
-16%
|
8 796
+17%
|
9 575
+9%
|
8 982
-6%
|
7 083
-21%
|
5 493
-22%
|
6 034
+10%
|
6 012
0%
|
6 468
+8%
|
5 800
-10%
|
13 448
+132%
|
12 863
-4%
|
13 887
+8%
|
12 932
-7%
|
12 041
-7%
|
13 892
+15%
|
13 908
+0%
|
16 098
+16%
|
18 119
+13%
|
19 464
+7%
|
22 571
+16%
|
24 268
+8%
|
23 828
-2%
|
23 700
-1%
|
20 805
-12%
|
20 761
0%
|
19 769
-5%
|
17 895
-9%
|
16 835
-6%
|
15 362
-9%
|
18 512
+21%
|
18 931
+2%
|
18 216
-4%
|
18 963
+4%
|
20 721
+9%
|
22 541
+9%
|
25 966
+15%
|
27 183
+5%
|
26 448
-3%
|
26 454
+0%
|
25 674
-3%
|
47 253
+84%
|
51 617
+9%
|
51 269
-1%
|
53 343
+4%
|
33 840
-37%
|
26 854
-21%
|
28 059
+4%
|
28 435
+1%
|
29 584
+4%
|
38 665
+31%
|
42 522
+10%
|
44 384
+4%
|
44 514
+0%
|
44 112
-1%
|
40 922
-7%
|
38 163
-7%
|
37 029
-3%
|
37 430
+1%
|
36 413
-3%
|
37 871
+4%
|
36 972
-2%
|
36 176
-2%
|
36 849
+2%
|
35 305
-4%
|
38 098
+8%
|
44 010
+16%
|
45 136
+3%
|
49 904
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 495)
|
(3 470)
|
(2 985)
|
(3 727)
|
(4 584)
|
(4 295)
|
(3 450)
|
(2 555)
|
(2 690)
|
(2 493)
|
(2 513)
|
(2 444)
|
(5 316)
|
(5 342)
|
(4 818)
|
(4 490)
|
(4 344)
|
(4 815)
|
(6 019)
|
(6 863)
|
(6 786)
|
(7 412)
|
(8 472)
|
(9 140)
|
(8 914)
|
(8 809)
|
(7 685)
|
(7 380)
|
(7 493)
|
(6 733)
|
(6 155)
|
(5 667)
|
(6 290)
|
(6 712)
|
(6 467)
|
(6 465)
|
(6 982)
|
(7 207)
|
(8 292)
|
(8 782)
|
(8 393)
|
(8 464)
|
(8 218)
|
(9 380)
|
(11 284)
|
(11 379)
|
(12 523)
|
(12 271)
|
(11 198)
|
(11 737)
|
(11 647)
|
(12 331)
|
(14 335)
|
(15 533)
|
(16 082)
|
(15 910)
|
(15 694)
|
(15 107)
|
(14 259)
|
(14 132)
|
(14 427)
|
(13 745)
|
(14 257)
|
(14 038)
|
(15 787)
|
(16 092)
|
(15 905)
|
(17 121)
|
(17 077)
|
(17 735)
|
(19 290)
|
|
| Income from Continuing Operations |
7 623
|
5 510
|
4 532
|
5 069
|
4 991
|
4 687
|
3 633
|
2 938
|
3 344
|
3 519
|
3 955
|
3 356
|
8 132
|
7 521
|
9 069
|
8 442
|
7 697
|
9 077
|
7 889
|
9 235
|
11 333
|
12 052
|
14 099
|
15 128
|
14 914
|
14 891
|
13 120
|
13 381
|
12 276
|
11 162
|
10 680
|
9 695
|
12 222
|
12 219
|
11 749
|
12 498
|
13 739
|
15 334
|
17 674
|
18 401
|
18 055
|
17 990
|
17 456
|
37 873
|
40 333
|
39 890
|
40 820
|
21 569
|
15 656
|
16 322
|
16 788
|
17 253
|
24 330
|
26 989
|
28 302
|
28 604
|
28 418
|
25 815
|
23 904
|
22 897
|
23 003
|
22 668
|
23 614
|
22 934
|
20 389
|
20 757
|
19 400
|
20 977
|
26 933
|
27 401
|
30 614
|
|
| Income to Minority Interest |
(351)
|
(196)
|
(95)
|
36
|
236
|
259
|
258
|
181
|
118
|
(116)
|
(212)
|
(95)
|
(352)
|
(123)
|
(11)
|
(98)
|
158
|
81
|
(1)
|
(6)
|
(19)
|
(11)
|
(29)
|
(3)
|
(4)
|
(2)
|
12
|
(6)
|
(11)
|
(27)
|
(33)
|
(47)
|
(37)
|
(43)
|
(59)
|
(61)
|
50
|
51
|
59
|
68
|
(61)
|
(50)
|
72
|
52
|
(113)
|
(55)
|
(223)
|
(227)
|
(53)
|
8
|
(7)
|
83
|
(137)
|
(336)
|
(396)
|
(726)
|
(652)
|
(667)
|
(693)
|
(607)
|
(769)
|
(730)
|
(650)
|
(491)
|
(329)
|
(304)
|
(380)
|
(431)
|
(77)
|
118
|
186
|
|
| Net Income (Common) |
7 270
N/A
|
5 310
-27%
|
4 435
-16%
|
5 106
+15%
|
5 229
+2%
|
4 948
-5%
|
3 894
-21%
|
3 120
-20%
|
3 462
+11%
|
3 401
-2%
|
3 742
+10%
|
3 257
-13%
|
7 780
+139%
|
7 398
-5%
|
9 058
+22%
|
8 347
-8%
|
7 856
-6%
|
9 158
+17%
|
7 888
-14%
|
9 229
+17%
|
11 313
+23%
|
12 039
+6%
|
14 067
+17%
|
15 124
+8%
|
14 910
-1%
|
14 891
0%
|
13 134
-12%
|
13 376
+2%
|
12 264
-8%
|
11 132
-9%
|
10 644
-4%
|
9 645
-9%
|
12 184
+26%
|
12 175
0%
|
11 690
-4%
|
12 436
+6%
|
13 789
+11%
|
15 385
+12%
|
17 733
+15%
|
18 469
+4%
|
17 993
-3%
|
17 939
0%
|
17 528
-2%
|
37 925
+116%
|
40 219
+6%
|
39 835
-1%
|
40 595
+2%
|
21 340
-47%
|
15 603
-27%
|
16 330
+5%
|
16 782
+3%
|
17 338
+3%
|
24 192
+40%
|
26 651
+10%
|
27 904
+5%
|
27 875
0%
|
27 766
0%
|
25 148
-9%
|
23 210
-8%
|
22 290
-4%
|
22 233
0%
|
21 936
-1%
|
22 964
+5%
|
22 443
-2%
|
20 058
-11%
|
20 452
+2%
|
19 017
-7%
|
20 543
+8%
|
26 855
+31%
|
27 518
+2%
|
30 800
+12%
|
|
| EPS (Diluted) |
61.61
N/A
|
44.25
-28%
|
38.23
-14%
|
44.4
+16%
|
45.07
+2%
|
43.02
-5%
|
34.15
-21%
|
26.89
-21%
|
30.63
+14%
|
30.63
N/A
|
33.71
+10%
|
29.34
-13%
|
70.09
+139%
|
66.05
-6%
|
85.45
+29%
|
78.74
-8%
|
74.81
-5%
|
88.05
+18%
|
75.84
-14%
|
88.74
+17%
|
108.77
+23%
|
118.02
+9%
|
139.27
+18%
|
149.74
+8%
|
147.62
-1%
|
148.91
+1%
|
132.66
-11%
|
135.11
+2%
|
123.46
-9%
|
112.44
-9%
|
109.73
-2%
|
100.46
-8%
|
125.58
+25%
|
126.82
+1%
|
123.05
-3%
|
130.9
+6%
|
144.87
+11%
|
161.94
+12%
|
186.66
+15%
|
194.41
+4%
|
188.71
-3%
|
186.86
-1%
|
184.06
-1%
|
341.93
+86%
|
388.92
+14%
|
352.75
-9%
|
363.22
+3%
|
191.63
-47%
|
139.47
-27%
|
146.54
+5%
|
150.42
+3%
|
155.31
+3%
|
108.52
-30%
|
240.02
+121%
|
251.63
+5%
|
252.22
+0%
|
125.24
-50%
|
229.22
+83%
|
212.97
-7%
|
206.41
-3%
|
102.45
-50%
|
102.9
+0%
|
108.25
+5%
|
106.27
-2%
|
94.72
-11%
|
97.68
+3%
|
91.13
-7%
|
98.83
+8%
|
128.92
+30%
|
133.46
+4%
|
149.68
+12%
|
|
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