F&M Co Ltd
TSE:4771
Income Statement
Earnings Waterfall
F&M Co Ltd
Income Statement
F&M Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | 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
|
17
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
4
|
0
|
0
|
4
|
7
|
11
|
14
|
14
|
13
|
13
|
12
|
12
|
11
|
11
|
10
|
10
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
2 807
N/A
|
2 768
-1%
|
2 633
-5%
|
2 845
+8%
|
3 068
+8%
|
3 360
+10%
|
3 334
-1%
|
3 292
-1%
|
3 286
0%
|
3 234
-2%
|
3 150
-3%
|
2 904
-8%
|
2 788
-4%
|
2 710
-3%
|
2 723
+0%
|
2 653
-3%
|
2 610
-2%
|
2 562
-2%
|
2 605
+2%
|
2 679
+3%
|
2 725
+2%
|
3 724
+37%
|
3 748
+1%
|
3 741
0%
|
3 784
+1%
|
3 834
+1%
|
3 848
+0%
|
3 891
+1%
|
3 936
+1%
|
4 025
+2%
|
4 108
+2%
|
4 140
+1%
|
4 229
+2%
|
4 471
+6%
|
4 515
+1%
|
4 623
+2%
|
4 700
+2%
|
4 724
+1%
|
4 859
+3%
|
5 064
+4%
|
5 328
+5%
|
5 512
+3%
|
5 718
+4%
|
5 863
+3%
|
6 002
+2%
|
6 217
+4%
|
6 215
0%
|
6 238
+0%
|
6 407
+3%
|
6 395
0%
|
6 516
+2%
|
6 666
+2%
|
6 836
+3%
|
7 120
+4%
|
7 189
+1%
|
7 292
+1%
|
7 436
+2%
|
7 563
+2%
|
7 621
+1%
|
7 724
+1%
|
8 022
+4%
|
8 165
+2%
|
8 618
+6%
|
9 263
+7%
|
10 040
+8%
|
10 875
+8%
|
11 529
+6%
|
11 863
+3%
|
12 598
+6%
|
12 700
+1%
|
13 382
+5%
|
13 911
+4%
|
14 101
+1%
|
14 862
+5%
|
15 064
+1%
|
15 240
+1%
|
16 370
+7%
|
17 066
+4%
|
17 653
+3%
|
18 889
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(856)
|
(951)
|
(983)
|
(966)
|
(918)
|
(883)
|
(916)
|
(973)
|
(1 025)
|
(1 064)
|
(1 055)
|
(1 027)
|
(947)
|
(912)
|
(881)
|
(864)
|
(852)
|
(843)
|
(882)
|
(921)
|
(983)
|
(1 357)
|
(1 338)
|
(1 302)
|
(1 288)
|
(1 282)
|
(1 264)
|
(1 250)
|
(1 242)
|
(1 235)
|
(1 258)
|
(1 267)
|
(1 277)
|
(1 341)
|
(1 386)
|
(1 435)
|
(1 477)
|
(1 520)
|
(1 521)
|
(1 563)
|
(1 580)
|
(1 642)
|
(1 675)
|
(1 672)
|
(1 734)
|
(1 774)
|
(1 827)
|
(1 886)
|
(1 914)
|
(1 932)
|
(1 945)
|
(1 964)
|
(2 031)
|
(2 093)
|
(2 129)
|
(2 170)
|
(2 200)
|
(2 230)
|
(2 241)
|
(2 297)
|
(2 469)
|
(2 562)
|
(2 787)
|
(3 001)
|
(3 227)
|
(3 527)
|
(3 691)
|
(3 812)
|
(4 009)
|
(4 005)
|
(4 271)
|
(4 506)
|
(4 689)
|
(5 071)
|
(5 158)
|
(5 228)
|
(5 396)
|
(5 474)
|
(5 683)
|
(6 078)
|
|
| Gross Profit |
1 951
N/A
|
1 817
-7%
|
1 651
-9%
|
1 879
+14%
|
2 150
+14%
|
2 477
+15%
|
2 417
-2%
|
2 319
-4%
|
2 261
-2%
|
2 170
-4%
|
2 096
-3%
|
1 877
-10%
|
1 841
-2%
|
1 799
-2%
|
1 843
+2%
|
1 790
-3%
|
1 758
-2%
|
1 718
-2%
|
1 724
+0%
|
1 758
+2%
|
1 742
-1%
|
2 367
+36%
|
2 410
+2%
|
2 439
+1%
|
2 496
+2%
|
2 552
+2%
|
2 584
+1%
|
2 641
+2%
|
2 693
+2%
|
2 791
+4%
|
2 850
+2%
|
2 873
+1%
|
2 952
+3%
|
3 130
+6%
|
3 129
0%
|
3 188
+2%
|
3 222
+1%
|
3 204
-1%
|
3 338
+4%
|
3 501
+5%
|
3 749
+7%
|
3 870
+3%
|
4 043
+4%
|
4 191
+4%
|
4 269
+2%
|
4 442
+4%
|
4 388
-1%
|
4 353
-1%
|
4 493
+3%
|
4 463
-1%
|
4 571
+2%
|
4 702
+3%
|
4 805
+2%
|
5 026
+5%
|
5 061
+1%
|
5 122
+1%
|
5 236
+2%
|
5 333
+2%
|
5 380
+1%
|
5 427
+1%
|
5 553
+2%
|
5 603
+1%
|
5 831
+4%
|
6 261
+7%
|
6 813
+9%
|
7 349
+8%
|
7 838
+7%
|
8 051
+3%
|
8 589
+7%
|
8 694
+1%
|
9 110
+5%
|
9 405
+3%
|
9 412
+0%
|
9 790
+4%
|
9 906
+1%
|
10 012
+1%
|
10 974
+10%
|
11 592
+6%
|
11 970
+3%
|
12 811
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 889)
|
(1 748)
|
(1 576)
|
(1 608)
|
(1 719)
|
(1 868)
|
(1 999)
|
(2 072)
|
(1 984)
|
(1 828)
|
(1 678)
|
(1 577)
|
(1 541)
|
(1 486)
|
(1 496)
|
(1 506)
|
(1 542)
|
(1 569)
|
(1 534)
|
(1 528)
|
(1 498)
|
(2 007)
|
(2 060)
|
(2 078)
|
(2 116)
|
(2 112)
|
(2 151)
|
(2 198)
|
(2 247)
|
(2 285)
|
(2 280)
|
(2 289)
|
(2 312)
|
(2 402)
|
(2 435)
|
(2 432)
|
(2 446)
|
(2 483)
|
(2 524)
|
(2 580)
|
(2 647)
|
(2 839)
|
(2 958)
|
(3 045)
|
(3 108)
|
(3 219)
|
(3 256)
|
(3 309)
|
(3 354)
|
(3 315)
|
(3 355)
|
(3 375)
|
(3 439)
|
(3 621)
|
(3 689)
|
(4 109)
|
(4 364)
|
(4 380)
|
(4 397)
|
(4 224)
|
(4 271)
|
(4 384)
|
(4 573)
|
(4 744)
|
(4 936)
|
(5 105)
|
(5 374)
|
(5 653)
|
(6 002)
|
(6 092)
|
(6 414)
|
(6 764)
|
(7 065)
|
(7 662)
|
(7 947)
|
(8 197)
|
(8 625)
|
(8 875)
|
(9 225)
|
(9 782)
|
|
| Selling, General & Administrative |
(1 889)
|
(1 742)
|
(1 576)
|
(1 608)
|
(1 725)
|
(1 868)
|
(1 999)
|
(2 072)
|
(1 984)
|
(1 828)
|
(1 687)
|
(1 577)
|
(1 541)
|
(1 483)
|
(1 474)
|
(1 484)
|
(1 520)
|
(1 547)
|
(1 512)
|
(1 524)
|
(1 498)
|
(2 008)
|
(2 060)
|
(2 078)
|
(2 116)
|
(2 112)
|
(2 151)
|
(2 198)
|
(2 247)
|
(2 286)
|
(2 280)
|
(2 290)
|
(2 313)
|
(2 402)
|
(2 435)
|
(2 432)
|
(2 446)
|
(2 483)
|
(2 524)
|
(2 581)
|
(2 647)
|
(2 839)
|
(2 958)
|
(3 045)
|
(3 108)
|
(3 219)
|
(3 256)
|
(3 309)
|
(3 354)
|
(3 315)
|
(3 355)
|
(3 375)
|
(3 439)
|
(3 620)
|
(3 689)
|
(4 109)
|
(4 364)
|
(4 381)
|
(4 397)
|
(4 225)
|
(4 271)
|
(4 384)
|
(4 574)
|
(4 744)
|
(4 936)
|
(5 105)
|
(5 374)
|
(5 653)
|
(6 002)
|
(6 092)
|
(6 414)
|
(6 764)
|
(7 065)
|
(7 662)
|
(7 947)
|
(8 197)
|
(8 625)
|
(8 875)
|
(9 225)
|
(9 782)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
23
|
9
|
0
|
0
|
(3)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(6)
|
0
|
0
|
6
|
0
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(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 |
63
N/A
|
70
+11%
|
74
+7%
|
271
+265%
|
432
+59%
|
609
+41%
|
418
-31%
|
246
-41%
|
277
+13%
|
342
+23%
|
418
+22%
|
300
-28%
|
300
+0%
|
312
+4%
|
347
+11%
|
284
-18%
|
216
-24%
|
149
-31%
|
190
+27%
|
230
+21%
|
244
+6%
|
359
+47%
|
350
-2%
|
362
+3%
|
380
+5%
|
440
+16%
|
434
-1%
|
443
+2%
|
447
+1%
|
505
+13%
|
569
+13%
|
583
+2%
|
640
+10%
|
728
+14%
|
694
-5%
|
757
+9%
|
776
+3%
|
720
-7%
|
815
+13%
|
921
+13%
|
1 101
+20%
|
1 031
-6%
|
1 085
+5%
|
1 146
+6%
|
1 161
+1%
|
1 223
+5%
|
1 133
-7%
|
1 044
-8%
|
1 139
+9%
|
1 148
+1%
|
1 216
+6%
|
1 327
+9%
|
1 367
+3%
|
1 405
+3%
|
1 372
-2%
|
1 013
-26%
|
872
-14%
|
952
+9%
|
983
+3%
|
1 203
+22%
|
1 283
+7%
|
1 219
-5%
|
1 257
+3%
|
1 518
+21%
|
1 877
+24%
|
2 244
+20%
|
2 464
+10%
|
2 398
-3%
|
2 586
+8%
|
2 603
+1%
|
2 696
+4%
|
2 641
-2%
|
2 347
-11%
|
2 128
-9%
|
1 959
-8%
|
1 815
-7%
|
2 349
+29%
|
2 717
+16%
|
2 746
+1%
|
3 029
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(16)
|
(31)
|
0
|
(19)
|
(9)
|
(11)
|
(10)
|
(8)
|
(58)
|
(57)
|
(55)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
6
|
7
|
8
|
9
|
10
|
11
|
11
|
12
|
12
|
13
|
13
|
13
|
13
|
12
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
9
|
8
|
8
|
99
|
100
|
102
|
104
|
17
|
19
|
21
|
26
|
|
| Non-Reccuring Items |
8
|
(38)
|
(46)
|
(100)
|
(92)
|
(156)
|
(123)
|
(93)
|
(34)
|
(14)
|
(32)
|
(33)
|
(33)
|
28
|
27
|
27
|
(3)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(5)
|
(0)
|
(1)
|
(1)
|
(5)
|
(6)
|
(17)
|
(23)
|
(22)
|
(21)
|
(9)
|
(13)
|
(11)
|
(12)
|
(15)
|
(5)
|
(8)
|
(8)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(2)
|
(1)
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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
|
3
|
3
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
(54)
|
(44)
|
(49)
|
(35)
|
(18)
|
(59)
|
(27)
|
(24)
|
1
|
2
|
1
|
1
|
4
|
4
|
4
|
3
|
(3)
|
(2)
|
(2)
|
(7)
|
(7)
|
(12)
|
(12)
|
(4)
|
(4)
|
3
|
4
|
6
|
7
|
8
|
17
|
11
|
6
|
4
|
(3)
|
(1)
|
5
|
(3)
|
2
|
6
|
9
|
21
|
18
|
21
|
17
|
7
|
8
|
8
|
7
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
8
|
8
|
10
|
9
|
5
|
4
|
6
|
7
|
10
|
10
|
9
|
9
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
|
| Pre-Tax Income |
17
N/A
|
(13)
N/A
|
(21)
-61%
|
121
N/A
|
291
+140%
|
394
+35%
|
249
-37%
|
120
-52%
|
234
+95%
|
320
+37%
|
379
+18%
|
211
-44%
|
214
+1%
|
290
+35%
|
373
+29%
|
310
-17%
|
208
-33%
|
144
-31%
|
185
+28%
|
215
+17%
|
229
+6%
|
337
+47%
|
329
-2%
|
354
+8%
|
373
+5%
|
440
+18%
|
431
-2%
|
440
+2%
|
434
-1%
|
489
+13%
|
563
+15%
|
572
+2%
|
639
+12%
|
721
+13%
|
680
-6%
|
739
+9%
|
758
+3%
|
713
-6%
|
809
+13%
|
920
+14%
|
1 106
+20%
|
1 047
-5%
|
1 103
+5%
|
1 169
+6%
|
1 181
+1%
|
1 237
+5%
|
1 148
-7%
|
1 060
-8%
|
1 156
+9%
|
1 163
+1%
|
1 230
+6%
|
1 341
+9%
|
1 381
+3%
|
1 419
+3%
|
1 386
-2%
|
1 026
-26%
|
885
-14%
|
962
+9%
|
993
+3%
|
1 215
+22%
|
1 296
+7%
|
1 234
-5%
|
1 275
+3%
|
1 535
+20%
|
1 893
+23%
|
2 259
+19%
|
2 479
+10%
|
2 413
-3%
|
2 604
+8%
|
2 621
+1%
|
2 713
+4%
|
2 658
-2%
|
2 452
-8%
|
2 233
-9%
|
2 066
-7%
|
1 925
-7%
|
2 372
+23%
|
2 742
+16%
|
2 773
+1%
|
3 062
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
(6)
|
(15)
|
(117)
|
(211)
|
(280)
|
(193)
|
(112)
|
(121)
|
(156)
|
(195)
|
(62)
|
(32)
|
(33)
|
(134)
|
(152)
|
(123)
|
(105)
|
(101)
|
(116)
|
(116)
|
(174)
|
(179)
|
(189)
|
(208)
|
(203)
|
(209)
|
(205)
|
(199)
|
(217)
|
(238)
|
(246)
|
(268)
|
(305)
|
(287)
|
(301)
|
(289)
|
(245)
|
(261)
|
(294)
|
(358)
|
(335)
|
(349)
|
(362)
|
(358)
|
(375)
|
(350)
|
(317)
|
(346)
|
(340)
|
(358)
|
(391)
|
(399)
|
(408)
|
(401)
|
(289)
|
(245)
|
(298)
|
(302)
|
(375)
|
(417)
|
(390)
|
(421)
|
(508)
|
(625)
|
(710)
|
(788)
|
(759)
|
(819)
|
(739)
|
(767)
|
(742)
|
(677)
|
(624)
|
(585)
|
(545)
|
(686)
|
(928)
|
(925)
|
(1 005)
|
|
| Income from Continuing Operations |
21
|
(19)
|
(36)
|
4
|
79
|
113
|
57
|
7
|
113
|
163
|
184
|
149
|
182
|
257
|
239
|
159
|
85
|
39
|
83
|
99
|
113
|
163
|
150
|
165
|
165
|
237
|
222
|
235
|
235
|
272
|
325
|
326
|
372
|
417
|
393
|
438
|
470
|
468
|
548
|
626
|
748
|
712
|
755
|
807
|
823
|
862
|
798
|
743
|
810
|
823
|
871
|
950
|
982
|
1 011
|
985
|
737
|
639
|
664
|
692
|
840
|
879
|
843
|
854
|
1 027
|
1 267
|
1 548
|
1 691
|
1 654
|
1 785
|
1 881
|
1 946
|
1 916
|
1 775
|
1 609
|
1 481
|
1 380
|
1 687
|
1 814
|
1 848
|
2 057
|
|
| Income to Minority Interest |
2
|
26
|
74
|
58
|
43
|
35
|
37
|
30
|
8
|
8
|
17
|
21
|
16
|
1
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
0
|
2
|
2
|
3
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
23
N/A
|
7
-69%
|
39
+450%
|
61
+59%
|
123
+100%
|
148
+21%
|
94
-37%
|
37
-60%
|
121
+227%
|
171
+41%
|
201
+17%
|
170
-15%
|
199
+17%
|
258
+30%
|
240
-7%
|
158
-34%
|
85
-46%
|
41
-52%
|
84
+107%
|
100
+19%
|
113
+13%
|
164
+45%
|
152
-7%
|
168
+10%
|
168
+0%
|
238
+42%
|
224
-6%
|
237
+6%
|
238
+0%
|
275
+16%
|
326
+19%
|
328
+1%
|
372
+13%
|
415
+12%
|
392
-5%
|
437
+11%
|
468
+7%
|
469
+0%
|
548
+17%
|
626
+14%
|
748
+19%
|
712
-5%
|
755
+6%
|
807
+7%
|
823
+2%
|
862
+5%
|
798
-7%
|
743
-7%
|
810
+9%
|
823
+2%
|
871
+6%
|
950
+9%
|
982
+3%
|
1 011
+3%
|
985
-3%
|
737
-25%
|
639
-13%
|
664
+4%
|
692
+4%
|
840
+21%
|
879
+5%
|
843
-4%
|
854
+1%
|
1 027
+20%
|
1 267
+23%
|
1 548
+22%
|
1 691
+9%
|
1 654
-2%
|
1 785
+8%
|
1 881
+5%
|
1 946
+3%
|
1 916
-2%
|
1 775
-7%
|
1 609
-9%
|
1 481
-8%
|
1 380
-7%
|
1 687
+22%
|
1 814
+8%
|
1 848
+2%
|
2 057
+11%
|
|
| EPS (Diluted) |
1.7
N/A
|
0.52
-69%
|
2.86
+450%
|
4.24
+48%
|
8.58
+102%
|
9.16
+7%
|
6.03
-34%
|
2.41
-60%
|
7.66
+218%
|
11.18
+46%
|
13.3
+19%
|
11.42
-14%
|
13.33
+17%
|
17.19
+29%
|
16.31
-5%
|
10.95
-33%
|
5.84
-47%
|
2.85
-51%
|
5.87
+106%
|
6.96
+19%
|
7.85
+13%
|
11.35
+45%
|
10.58
-7%
|
11.66
+10%
|
11.68
+0%
|
16.51
+41%
|
15.54
-6%
|
16.47
+6%
|
16.5
+0%
|
19.09
+16%
|
22.63
+19%
|
22.76
+1%
|
25.83
+13%
|
28.8
+11%
|
27.22
-5%
|
30.31
+11%
|
32.49
+7%
|
32.67
+1%
|
38.06
+16%
|
43.47
+14%
|
51.94
+19%
|
49.48
-5%
|
52.04
+5%
|
55.62
+7%
|
56.75
+2%
|
59.61
+5%
|
55.02
-8%
|
51.22
-7%
|
55.82
+9%
|
56.75
+2%
|
60.09
+6%
|
65.54
+9%
|
67.68
+3%
|
69.67
+3%
|
67.83
-3%
|
50.65
-25%
|
44.05
-13%
|
45.72
+4%
|
47.61
+4%
|
57.75
+21%
|
60.38
+5%
|
57.98
-4%
|
58.61
+1%
|
70.4
+20%
|
86.85
+23%
|
106.13
+22%
|
115.87
+9%
|
113.34
-2%
|
122.31
+8%
|
128.92
+5%
|
133.34
+3%
|
131.31
-2%
|
121.66
-7%
|
110.28
-9%
|
101.47
-8%
|
94.28
-7%
|
114.01
+21%
|
123.4
+8%
|
124.93
+1%
|
139.06
+11%
|
|