Systena Corp
TSE:2317
Income Statement
Earnings Waterfall
Systena Corp
Income Statement
Systena Corp
| Jan-2004 | Apr-2004 | Jul-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Jan-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
|
10
|
0
|
0
|
8
|
0
|
0
|
2
|
23
|
42
|
54
|
67
|
52
|
38
|
28
|
20
|
17
|
16
|
15
|
13
|
12
|
11
|
11
|
11
|
11
|
11
|
10
|
8
|
7
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
11
|
0
|
0
|
0
|
|
| Revenue |
1 752
N/A
|
1 857
+6%
|
2 046
+10%
|
2 357
+15%
|
2 601
+10%
|
2 767
+6%
|
3 011
+9%
|
3 467
+15%
|
4 077
+18%
|
4 641
+14%
|
5 125
+10%
|
5 439
+6%
|
5 673
+4%
|
6 236
+10%
|
6 910
+11%
|
7 214
+4%
|
6 859
-5%
|
6 037
-12%
|
5 935
-2%
|
11 611
+96%
|
21 318
+84%
|
28 961
+36%
|
39 176
+35%
|
37 217
-5%
|
34 700
-7%
|
32 364
-7%
|
30 630
-5%
|
30 452
-1%
|
31 345
+3%
|
31 848
+2%
|
31 662
-1%
|
31 948
+1%
|
31 514
-1%
|
32 290
+2%
|
33 969
+5%
|
34 517
+2%
|
35 649
+3%
|
36 357
+2%
|
36 951
+2%
|
38 346
+4%
|
39 761
+4%
|
41 258
+4%
|
42 695
+3%
|
43 683
+2%
|
44 601
+2%
|
45 319
+2%
|
46 255
+2%
|
48 068
+4%
|
49 706
+3%
|
51 847
+4%
|
54 320
+5%
|
55 403
+2%
|
56 385
+2%
|
58 446
+4%
|
59 742
+2%
|
61 512
+3%
|
63 943
+4%
|
64 045
+0%
|
64 552
+1%
|
64 162
-1%
|
62 445
-3%
|
61 610
-1%
|
60 871
-1%
|
61 346
+1%
|
62 443
+2%
|
63 517
+2%
|
65 272
+3%
|
67 568
+4%
|
70 201
+4%
|
72 567
+3%
|
74 526
+3%
|
75 633
+1%
|
76 242
+1%
|
77 332
+1%
|
76 940
-1%
|
77 952
+1%
|
79 511
+2%
|
80 364
+1%
|
83 621
+4%
|
86 428
+3%
|
90 496
+5%
|
93 120
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 141)
|
(1 158)
|
(1 282)
|
(1 523)
|
(1 723)
|
(1 865)
|
(2 056)
|
(2 483)
|
(2 903)
|
(3 214)
|
(3 413)
|
(3 533)
|
(3 680)
|
(4 101)
|
(4 532)
|
(4 722)
|
(4 492)
|
(4 085)
|
(4 189)
|
(9 256)
|
(17 331)
|
(23 687)
|
(32 001)
|
(30 357)
|
(28 060)
|
(26 175)
|
(24 736)
|
(24 607)
|
(25 313)
|
(25 726)
|
(25 577)
|
(25 886)
|
(25 672)
|
(26 451)
|
(27 970)
|
(28 453)
|
(29 303)
|
(29 700)
|
(30 163)
|
(31 301)
|
(32 373)
|
(33 540)
|
(34 603)
|
(35 167)
|
(35 889)
|
(36 420)
|
(37 101)
|
(38 674)
|
(39 924)
|
(41 488)
|
(43 505)
|
(44 015)
|
(44 491)
|
(46 079)
|
(46 989)
|
(48 313)
|
(50 109)
|
(50 191)
|
(50 140)
|
(49 605)
|
(48 232)
|
(47 220)
|
(46 498)
|
(46 810)
|
(47 581)
|
(48 088)
|
(49 144)
|
(50 920)
|
(52 699)
|
(54 603)
|
(56 132)
|
(57 129)
|
(57 895)
|
(59 018)
|
(58 862)
|
(59 293)
|
(60 226)
|
(60 331)
|
(62 642)
|
(64 416)
|
(67 264)
|
(68 934)
|
|
| Gross Profit |
610
N/A
|
698
+14%
|
763
+9%
|
834
+9%
|
878
+5%
|
902
+3%
|
955
+6%
|
984
+3%
|
1 174
+19%
|
1 427
+22%
|
1 711
+20%
|
1 905
+11%
|
1 992
+5%
|
2 135
+7%
|
2 378
+11%
|
2 491
+5%
|
2 366
-5%
|
1 951
-18%
|
1 746
-11%
|
2 355
+35%
|
3 987
+69%
|
5 274
+32%
|
7 175
+36%
|
6 860
-4%
|
6 640
-3%
|
6 189
-7%
|
5 894
-5%
|
5 845
-1%
|
6 032
+3%
|
6 122
+1%
|
6 085
-1%
|
6 062
0%
|
5 842
-4%
|
5 839
0%
|
5 999
+3%
|
6 064
+1%
|
6 346
+5%
|
6 657
+5%
|
6 788
+2%
|
7 045
+4%
|
7 388
+5%
|
7 718
+4%
|
8 092
+5%
|
8 516
+5%
|
8 712
+2%
|
8 899
+2%
|
9 154
+3%
|
9 394
+3%
|
9 782
+4%
|
10 359
+6%
|
10 815
+4%
|
11 388
+5%
|
11 894
+4%
|
12 367
+4%
|
12 753
+3%
|
13 199
+3%
|
13 834
+5%
|
13 854
+0%
|
14 412
+4%
|
14 557
+1%
|
14 213
-2%
|
14 390
+1%
|
14 373
0%
|
14 536
+1%
|
14 862
+2%
|
15 429
+4%
|
16 128
+5%
|
16 648
+3%
|
17 502
+5%
|
17 964
+3%
|
18 394
+2%
|
18 504
+1%
|
18 347
-1%
|
18 314
0%
|
18 078
-1%
|
18 659
+3%
|
19 285
+3%
|
20 033
+4%
|
20 979
+5%
|
22 012
+5%
|
23 232
+6%
|
24 186
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(254)
|
(300)
|
(353)
|
(411)
|
(431)
|
(458)
|
(503)
|
(534)
|
(579)
|
(650)
|
(780)
|
(882)
|
(961)
|
(1 018)
|
(1 115)
|
(1 090)
|
(1 042)
|
(1 001)
|
(1 003)
|
(1 604)
|
(2 735)
|
(3 478)
|
(4 596)
|
(4 293)
|
(4 228)
|
(4 092)
|
(4 071)
|
(4 058)
|
(3 935)
|
(3 977)
|
(3 841)
|
(3 991)
|
(4 114)
|
(4 248)
|
(4 343)
|
(4 288)
|
(4 237)
|
(4 382)
|
(4 567)
|
(4 806)
|
(5 035)
|
(4 962)
|
(4 920)
|
(5 010)
|
(5 021)
|
(5 224)
|
(5 461)
|
(5 615)
|
(5 675)
|
(5 604)
|
(5 645)
|
(5 645)
|
(5 657)
|
(5 718)
|
(5 851)
|
(5 901)
|
(6 058)
|
(6 166)
|
(6 249)
|
(6 493)
|
(6 476)
|
(6 437)
|
(6 367)
|
(6 540)
|
(6 681)
|
(6 822)
|
(7 022)
|
(7 476)
|
(7 819)
|
(8 216)
|
(8 550)
|
(8 572)
|
(8 570)
|
(8 458)
|
(8 365)
|
(8 212)
|
(8 367)
|
(8 631)
|
(8 912)
|
(9 072)
|
(9 145)
|
(9 270)
|
|
| Selling, General & Administrative |
(253)
|
(299)
|
(351)
|
(399)
|
(420)
|
(448)
|
(493)
|
(521)
|
(579)
|
(651)
|
(777)
|
(883)
|
(961)
|
(1 007)
|
(1 115)
|
(1 090)
|
(1 070)
|
(1 001)
|
(1 003)
|
(1 604)
|
(2 735)
|
(3 478)
|
(4 188)
|
(4 293)
|
(4 228)
|
(4 092)
|
(3 999)
|
(4 056)
|
(3 932)
|
(3 975)
|
(3 809)
|
(3 990)
|
(4 114)
|
(4 247)
|
(4 169)
|
(4 286)
|
(4 237)
|
(4 381)
|
(4 470)
|
(4 806)
|
(5 033)
|
(4 961)
|
(4 756)
|
(5 009)
|
(5 020)
|
(5 223)
|
(5 307)
|
(5 547)
|
(5 606)
|
(5 585)
|
(5 576)
|
(5 645)
|
(5 657)
|
(5 717)
|
(5 753)
|
(5 900)
|
(6 058)
|
(6 166)
|
(6 099)
|
(6 491)
|
(6 474)
|
(6 436)
|
(6 298)
|
(6 539)
|
(6 678)
|
(6 819)
|
(6 915)
|
(7 473)
|
(7 819)
|
(8 214)
|
(8 498)
|
(8 571)
|
(8 569)
|
(8 457)
|
(8 353)
|
(8 211)
|
(8 365)
|
(8 630)
|
(8 910)
|
(9 071)
|
(9 143)
|
(9 268)
|
|
| 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
|
0
|
(71)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(12)
|
(11)
|
(10)
|
(10)
|
(13)
|
0
|
0
|
(3)
|
0
|
0
|
(11)
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
(164)
|
(1)
|
(1)
|
0
|
(1)
|
(68)
|
(69)
|
(19)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
|
| Operating Income |
356
N/A
|
398
+12%
|
411
+3%
|
424
+3%
|
449
+6%
|
445
-1%
|
453
+2%
|
450
-1%
|
595
+32%
|
777
+31%
|
932
+20%
|
1 024
+10%
|
1 032
+1%
|
1 116
+8%
|
1 262
+13%
|
1 401
+11%
|
1 325
-5%
|
951
-28%
|
743
-22%
|
751
+1%
|
1 252
+67%
|
1 796
+43%
|
2 579
+44%
|
2 567
0%
|
2 412
-6%
|
2 097
-13%
|
1 823
-13%
|
1 787
-2%
|
2 097
+17%
|
2 145
+2%
|
2 244
+5%
|
2 071
-8%
|
1 728
-17%
|
1 591
-8%
|
1 656
+4%
|
1 776
+7%
|
2 109
+19%
|
2 275
+8%
|
2 221
-2%
|
2 239
+1%
|
2 353
+5%
|
2 756
+17%
|
3 172
+15%
|
3 506
+11%
|
3 691
+5%
|
3 675
0%
|
3 693
+0%
|
3 779
+2%
|
4 107
+9%
|
4 755
+16%
|
5 170
+9%
|
5 743
+11%
|
6 237
+9%
|
6 649
+7%
|
6 902
+4%
|
7 298
+6%
|
7 776
+7%
|
7 688
-1%
|
8 163
+6%
|
8 064
-1%
|
7 737
-4%
|
7 953
+3%
|
8 006
+1%
|
7 996
0%
|
8 181
+2%
|
8 607
+5%
|
9 106
+6%
|
9 172
+1%
|
9 683
+6%
|
9 748
+1%
|
9 844
+1%
|
9 932
+1%
|
9 777
-2%
|
9 856
+1%
|
9 713
-1%
|
10 447
+8%
|
10 918
+5%
|
11 402
+4%
|
12 067
+6%
|
12 940
+7%
|
14 087
+9%
|
14 916
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
24
|
17
|
12
|
(16)
|
(20)
|
(6)
|
4
|
68
|
60
|
73
|
12
|
2
|
24
|
161
|
211
|
16
|
14
|
9
|
184
|
5
|
(20)
|
(58)
|
(47)
|
(36)
|
(9)
|
6
|
(2)
|
(6)
|
(10)
|
(11)
|
(9)
|
(2)
|
(2)
|
1
|
(1)
|
11
|
48
|
126
|
142
|
178
|
141
|
74
|
(1)
|
(146)
|
(131)
|
(125)
|
(243)
|
(121)
|
(166)
|
(206)
|
(66)
|
(126)
|
(158)
|
(184)
|
(226)
|
(216)
|
(235)
|
(237)
|
(274)
|
(175)
|
(128)
|
(55)
|
(477)
|
(563)
|
(553)
|
(613)
|
(110)
|
(45)
|
(28)
|
106
|
64
|
(129)
|
(11)
|
(44)
|
172
|
235
|
138
|
(132)
|
(105)
|
(75)
|
(27)
|
681
|
|
| Non-Reccuring Items |
1
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(59)
|
(58)
|
(58)
|
0
|
(76)
|
(81)
|
(78)
|
1
|
12
|
32
|
253
|
210
|
170
|
165
|
513
|
642
|
654
|
25
|
101
|
(13)
|
(7)
|
(27)
|
(17)
|
12
|
11
|
(34)
|
(72)
|
(75)
|
(75)
|
(34)
|
(10)
|
(9)
|
(9)
|
0
|
0
|
1
|
(48)
|
(67)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(42)
|
(215)
|
5
|
(160)
|
31
|
209
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
180
|
662
|
464
|
0
|
284
|
449
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
(494)
|
0
|
0
|
(494)
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
(1)
|
(4)
|
(6)
|
(20)
|
(18)
|
(19)
|
(7)
|
(5)
|
(3)
|
(1)
|
(18)
|
(17)
|
(13)
|
6
|
7
|
3
|
3
|
3
|
6
|
68
|
93
|
132
|
129
|
94
|
560
|
82
|
104
|
83
|
59
|
56
|
56
|
72
|
85
|
97
|
96
|
(420)
|
(424)
|
38
|
1
|
22
|
18
|
19
|
33
|
18
|
20
|
(8)
|
13
|
(1)
|
(4)
|
35
|
43
|
29
|
31
|
24
|
30
|
22
|
(5)
|
(2)
|
(18)
|
(4)
|
24
|
(4)
|
(22)
|
(55)
|
(106)
|
(122)
|
(418)
|
(372)
|
(318)
|
(270)
|
47
|
54
|
26
|
53
|
71
|
163
|
167
|
163
|
44
|
55
|
104
|
94
|
|
| Pre-Tax Income |
380
N/A
|
401
+6%
|
407
+1%
|
387
-5%
|
409
+6%
|
418
+2%
|
448
+7%
|
512
+14%
|
652
+27%
|
792
+21%
|
869
+10%
|
951
+9%
|
1 041
+9%
|
1 205
+16%
|
1 398
+16%
|
1 342
-4%
|
1 349
+1%
|
980
-27%
|
970
-1%
|
1 077
+11%
|
1 535
+43%
|
2 220
+45%
|
3 488
+57%
|
3 602
+3%
|
3 605
+0%
|
3 123
-13%
|
2 399
-23%
|
1 965
-18%
|
2 137
+9%
|
2 187
+2%
|
2 268
+4%
|
2 128
-6%
|
1 823
-14%
|
1 700
-7%
|
1 223
-28%
|
1 295
+6%
|
1 658
+28%
|
1 870
+13%
|
2 330
+25%
|
2 429
+4%
|
2 503
+3%
|
2 839
+13%
|
3 204
+13%
|
3 378
+5%
|
3 581
+6%
|
3 492
-2%
|
3 396
-3%
|
3 657
+8%
|
3 937
+8%
|
4 584
+16%
|
5 147
+12%
|
5 639
+10%
|
6 103
+8%
|
6 482
+6%
|
6 699
+3%
|
7 104
+6%
|
7 536
+6%
|
7 449
-1%
|
7 871
+6%
|
7 885
+0%
|
7 633
-3%
|
7 894
+3%
|
7 507
-5%
|
7 378
-2%
|
7 522
+2%
|
7 872
+5%
|
8 578
+9%
|
8 755
+2%
|
9 337
+7%
|
9 584
+3%
|
9 955
+4%
|
9 857
-1%
|
9 792
-1%
|
9 865
+1%
|
9 942
+1%
|
10 803
+9%
|
11 008
+2%
|
11 438
+4%
|
11 846
+4%
|
12 951
+9%
|
14 373
+11%
|
15 659
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(170)
|
(179)
|
(186)
|
(174)
|
(182)
|
(186)
|
(206)
|
(211)
|
(267)
|
(307)
|
(359)
|
(389)
|
(446)
|
(508)
|
(587)
|
(615)
|
(565)
|
(397)
|
(326)
|
(185)
|
(215)
|
(110)
|
(497)
|
(859)
|
(1 115)
|
(1 723)
|
(1 647)
|
(1 426)
|
(1 427)
|
(1 035)
|
(1 069)
|
(1 031)
|
(906)
|
(871)
|
574
|
751
|
644
|
580
|
(1 417)
|
(1 511)
|
(1 378)
|
(1 327)
|
(939)
|
(1 093)
|
(1 293)
|
(1 428)
|
(1 204)
|
(1 270)
|
(1 261)
|
(1 393)
|
(1 585)
|
(1 756)
|
(1 985)
|
(2 129)
|
(2 113)
|
(2 241)
|
(2 385)
|
(2 366)
|
(2 396)
|
(2 366)
|
(2 271)
|
(2 361)
|
(2 468)
|
(2 453)
|
(2 505)
|
(2 601)
|
(2 547)
|
(2 590)
|
(2 738)
|
(2 804)
|
(2 603)
|
(2 577)
|
(2 554)
|
(2 585)
|
(2 688)
|
(2 960)
|
(3 022)
|
(3 139)
|
(3 371)
|
(3 702)
|
(4 115)
|
(4 483)
|
|
| Income from Continuing Operations |
209
|
221
|
220
|
212
|
227
|
232
|
242
|
301
|
385
|
485
|
510
|
563
|
596
|
698
|
811
|
727
|
784
|
584
|
645
|
892
|
1 320
|
2 110
|
2 991
|
2 743
|
2 490
|
1 400
|
752
|
539
|
710
|
1 152
|
1 199
|
1 097
|
917
|
829
|
1 797
|
2 046
|
2 302
|
2 450
|
913
|
918
|
1 125
|
1 512
|
2 265
|
2 285
|
2 288
|
2 064
|
2 192
|
2 387
|
2 676
|
3 191
|
3 562
|
3 883
|
4 118
|
4 353
|
4 586
|
4 863
|
5 151
|
5 083
|
5 475
|
5 519
|
5 362
|
5 533
|
5 039
|
4 925
|
5 017
|
5 271
|
6 031
|
6 165
|
6 599
|
6 780
|
7 352
|
7 280
|
7 238
|
7 280
|
7 254
|
7 843
|
7 986
|
8 299
|
8 475
|
9 249
|
10 258
|
11 176
|
|
| Income to Minority Interest |
0
|
2
|
4
|
0
|
0
|
4
|
5
|
6
|
(1)
|
(7)
|
(16)
|
(22)
|
1
|
25
|
30
|
9
|
(6)
|
2
|
5
|
(37)
|
(47)
|
(50)
|
(32)
|
34
|
101
|
101
|
152
|
126
|
72
|
77
|
4
|
8
|
9
|
3
|
0
|
3
|
2
|
3
|
27
|
12
|
3
|
7
|
(16)
|
(10)
|
0
|
3
|
5
|
9
|
(2)
|
(15)
|
(19)
|
(17)
|
(12)
|
(7)
|
(1)
|
11
|
18
|
15
|
(3)
|
(31)
|
(58)
|
(65)
|
(64)
|
(54)
|
(34)
|
(30)
|
(38)
|
(31)
|
(41)
|
(43)
|
(34)
|
(27)
|
(29)
|
(26)
|
(20)
|
(12)
|
(2)
|
6
|
5
|
3
|
(2)
|
(9)
|
|
| Net Income (Common) |
209
N/A
|
223
+7%
|
224
+0%
|
216
-4%
|
228
+6%
|
234
+3%
|
245
+5%
|
306
+25%
|
384
+25%
|
477
+24%
|
493
+3%
|
540
+10%
|
597
+11%
|
723
+21%
|
841
+16%
|
737
-12%
|
779
+6%
|
587
-25%
|
650
+11%
|
853
+31%
|
1 268
+49%
|
2 052
+62%
|
2 957
+44%
|
2 778
-6%
|
2 598
-6%
|
1 506
-42%
|
904
-40%
|
663
-27%
|
778
+17%
|
1 230
+58%
|
1 203
-2%
|
1 105
-8%
|
925
-16%
|
830
-10%
|
1 797
+117%
|
2 050
+14%
|
2 304
+12%
|
2 454
+7%
|
940
-62%
|
928
-1%
|
1 126
+21%
|
1 518
+35%
|
2 249
+48%
|
2 277
+1%
|
2 291
+1%
|
2 068
-10%
|
2 197
+6%
|
2 395
+9%
|
2 672
+12%
|
3 174
+19%
|
3 542
+12%
|
3 866
+9%
|
4 106
+6%
|
4 348
+6%
|
4 584
+5%
|
4 871
+6%
|
5 168
+6%
|
5 096
-1%
|
5 471
+7%
|
5 487
+0%
|
5 302
-3%
|
5 465
+3%
|
4 974
-9%
|
4 872
-2%
|
4 981
+2%
|
5 241
+5%
|
5 992
+14%
|
6 133
+2%
|
6 558
+7%
|
6 736
+3%
|
7 317
+9%
|
7 252
-1%
|
7 209
-1%
|
7 253
+1%
|
7 232
0%
|
7 828
+8%
|
7 982
+2%
|
8 305
+4%
|
8 480
+2%
|
9 253
+9%
|
10 256
+11%
|
11 166
+9%
|
|
| EPS (Diluted) |
2.62
N/A
|
2.59
-1%
|
2.43
-6%
|
2.34
-4%
|
2.44
+4%
|
2.55
+5%
|
2.66
+4%
|
3.29
+24%
|
4.17
+27%
|
5.18
+24%
|
5.3
+2%
|
5.85
+10%
|
6.49
+11%
|
7.93
+22%
|
9.44
+19%
|
8.28
-12%
|
8.65
+4%
|
6.59
-24%
|
7.3
+11%
|
6.87
-6%
|
10.39
+51%
|
16.95
+63%
|
24.23
+43%
|
22.94
-5%
|
21.49
-6%
|
12.76
-41%
|
7.65
-40%
|
5.91
-23%
|
7
+18%
|
11.38
+63%
|
11.03
-3%
|
10.42
-6%
|
8.89
-15%
|
8.05
-9%
|
17.28
+115%
|
20.09
+16%
|
22.58
+12%
|
24.29
+8%
|
9.25
-62%
|
9.18
-1%
|
11.26
+23%
|
15.48
+37%
|
5.66
-63%
|
23.23
+310%
|
23.36
+1%
|
21.09
-10%
|
5.6
-73%
|
24.43
+336%
|
27.26
+12%
|
32.38
+19%
|
9.08
-72%
|
39.44
+334%
|
41.89
+6%
|
44.58
+6%
|
47
+5%
|
49.94
+6%
|
52.98
+6%
|
52.35
-1%
|
14.05
-73%
|
56.65
+303%
|
13.68
-76%
|
14.1
+3%
|
12.84
-9%
|
12.58
-2%
|
12.86
+2%
|
13.53
+5%
|
15.47
+14%
|
15.83
+2%
|
16.93
+7%
|
17.39
+3%
|
18.89
+9%
|
18.72
-1%
|
18.61
-1%
|
18.72
+1%
|
18.67
0%
|
20.38
+9%
|
21.86
+7%
|
23.23
+6%
|
23.17
0%
|
25.88
+12%
|
28.69
+11%
|
31.23
+9%
|
|