Toei Animation Co Ltd
TSE:4816
Income Statement
Earnings Waterfall
Toei Animation Co Ltd
Income Statement
Toei Animation 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
14
|
20
|
26
|
32
|
39
|
45
|
0
|
0
|
0
|
2
|
7
|
11
|
16
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 775
N/A
|
10 896
-7%
|
11 400
+5%
|
14 626
+28%
|
15 174
+4%
|
15 664
+3%
|
15 142
-3%
|
14 626
-3%
|
14 668
+0%
|
13 946
-5%
|
14 325
+3%
|
15 223
+6%
|
15 816
+4%
|
16 069
+2%
|
16 892
+5%
|
16 562
-2%
|
15 341
-7%
|
14 840
-3%
|
15 605
+5%
|
16 916
+8%
|
20 148
+19%
|
26 622
+32%
|
28 598
+7%
|
31 760
+11%
|
32 583
+3%
|
33 012
+1%
|
32 196
-2%
|
31 203
-3%
|
31 612
+1%
|
33 645
+6%
|
34 594
+3%
|
35 098
+1%
|
33 004
-6%
|
31 028
-6%
|
29 893
-4%
|
29 481
-1%
|
29 600
+0%
|
30 314
+2%
|
31 508
+4%
|
34 461
+9%
|
33 820
-2%
|
33 612
-1%
|
34 767
+3%
|
34 868
+0%
|
37 807
+8%
|
40 747
+8%
|
43 541
+7%
|
44 416
+2%
|
44 965
+1%
|
45 992
+2%
|
48 136
+5%
|
48 127
0%
|
53 256
+11%
|
55 701
+5%
|
55 544
0%
|
59 132
+6%
|
55 273
-7%
|
54 819
-1%
|
53 560
-2%
|
50 264
-6%
|
51 058
+2%
|
51 595
+1%
|
52 106
+1%
|
56 880
+9%
|
56 485
-1%
|
57 020
+1%
|
61 894
+9%
|
69 730
+13%
|
79 562
+14%
|
87 457
+10%
|
89 280
+2%
|
91 191
+2%
|
89 510
-2%
|
88 654
-1%
|
91 829
+4%
|
91 434
0%
|
94 237
+3%
|
100 836
+7%
|
97 265
-4%
|
96 826
0%
|
95 277
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 678)
|
(7 360)
|
(8 106)
|
(10 044)
|
(10 448)
|
(10 182)
|
(9 562)
|
(9 277)
|
(9 627)
|
(9 753)
|
(10 033)
|
(10 509)
|
(10 580)
|
(10 415)
|
(11 149)
|
(10 874)
|
(10 461)
|
(10 211)
|
(10 937)
|
(11 953)
|
(13 874)
|
(18 611)
|
(20 245)
|
(22 417)
|
(23 643)
|
(23 787)
|
(23 289)
|
(22 646)
|
(22 782)
|
(24 115)
|
(24 169)
|
(25 214)
|
(23 496)
|
(22 271)
|
(21 562)
|
(20 422)
|
(20 400)
|
(20 741)
|
(21 413)
|
(21 876)
|
(21 457)
|
(20 809)
|
(21 603)
|
(22 583)
|
(23 601)
|
(25 204)
|
(26 513)
|
(27 212)
|
(27 659)
|
(28 411)
|
(28 706)
|
(28 012)
|
(31 084)
|
(32 862)
|
(33 011)
|
(35 465)
|
(32 611)
|
(31 358)
|
(30 530)
|
(27 902)
|
(27 866)
|
(28 655)
|
(28 634)
|
(29 716)
|
(30 149)
|
(30 327)
|
(35 012)
|
(39 039)
|
(43 847)
|
(46 490)
|
(49 326)
|
(51 545)
|
(50 400)
|
(51 205)
|
(49 705)
|
(47 692)
|
(49 999)
|
(52 413)
|
(48 659)
|
(47 865)
|
(45 670)
|
|
| Gross Profit |
4 098
N/A
|
3 537
-14%
|
3 295
-7%
|
4 582
+39%
|
4 726
+3%
|
5 482
+16%
|
5 579
+2%
|
5 349
-4%
|
5 041
-6%
|
4 194
-17%
|
4 292
+2%
|
4 714
+10%
|
5 236
+11%
|
5 654
+8%
|
5 743
+2%
|
5 688
-1%
|
4 881
-14%
|
4 631
-5%
|
4 670
+1%
|
4 964
+6%
|
6 274
+26%
|
8 011
+28%
|
8 353
+4%
|
9 343
+12%
|
8 940
-4%
|
9 225
+3%
|
8 908
-3%
|
8 558
-4%
|
8 831
+3%
|
9 530
+8%
|
10 424
+9%
|
9 882
-5%
|
9 505
-4%
|
8 757
-8%
|
8 328
-5%
|
9 057
+9%
|
9 199
+2%
|
9 573
+4%
|
10 094
+5%
|
12 584
+25%
|
12 362
-2%
|
12 803
+4%
|
13 164
+3%
|
12 285
-7%
|
14 206
+16%
|
15 543
+9%
|
17 030
+10%
|
17 205
+1%
|
17 307
+1%
|
17 581
+2%
|
19 429
+11%
|
20 115
+4%
|
22 172
+10%
|
22 839
+3%
|
22 533
-1%
|
23 667
+5%
|
22 662
-4%
|
23 461
+4%
|
23 030
-2%
|
22 362
-3%
|
23 192
+4%
|
22 940
-1%
|
23 472
+2%
|
27 164
+16%
|
26 336
-3%
|
26 693
+1%
|
26 882
+1%
|
30 691
+14%
|
35 715
+16%
|
40 967
+15%
|
39 954
-2%
|
39 646
-1%
|
39 110
-1%
|
37 449
-4%
|
42 124
+12%
|
43 742
+4%
|
44 238
+1%
|
48 423
+9%
|
48 606
+0%
|
48 961
+1%
|
49 607
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 939)
|
(1 867)
|
(1 947)
|
(2 024)
|
(2 015)
|
(2 206)
|
(2 399)
|
(2 685)
|
(2 759)
|
(2 765)
|
(2 707)
|
(2 783)
|
(2 787)
|
(4 115)
|
(4 126)
|
(4 205)
|
(3 088)
|
(3 173)
|
(3 143)
|
(2 962)
|
(2 896)
|
(3 827)
|
(3 855)
|
(3 870)
|
(4 030)
|
(4 262)
|
(4 511)
|
(4 594)
|
(4 626)
|
(4 759)
|
(4 673)
|
(4 986)
|
(5 078)
|
(5 154)
|
(5 375)
|
(5 368)
|
(5 620)
|
(5 569)
|
(5 444)
|
(5 415)
|
(5 325)
|
(5 167)
|
(5 340)
|
(5 308)
|
(5 243)
|
(5 409)
|
(5 489)
|
(5 535)
|
(5 846)
|
(6 309)
|
(6 829)
|
(6 887)
|
(6 945)
|
(7 098)
|
(7 091)
|
(7 182)
|
(7 345)
|
(7 367)
|
(7 438)
|
(7 439)
|
(7 437)
|
(7 437)
|
(7 710)
|
(8 019)
|
(8 404)
|
(8 586)
|
(9 105)
|
(9 714)
|
(10 321)
|
(12 298)
|
(13 300)
|
(13 806)
|
(14 474)
|
(14 085)
|
(14 171)
|
(14 750)
|
(15 269)
|
(15 991)
|
(16 280)
|
(16 884)
|
(17 234)
|
|
| Selling, General & Administrative |
(1 930)
|
(1 866)
|
(1 947)
|
(2 024)
|
(2 016)
|
(2 206)
|
(2 399)
|
(2 686)
|
(2 760)
|
(2 767)
|
(2 708)
|
(2 784)
|
(2 787)
|
(2 909)
|
(2 919)
|
(2 998)
|
(3 088)
|
(3 175)
|
(3 145)
|
(2 963)
|
(2 870)
|
(3 827)
|
(3 855)
|
(3 916)
|
(4 030)
|
(4 262)
|
(4 511)
|
(4 594)
|
(4 626)
|
(4 759)
|
(4 672)
|
(4 984)
|
(5 075)
|
(5 155)
|
(5 371)
|
(5 365)
|
(5 618)
|
(4 988)
|
(5 444)
|
(5 415)
|
(5 325)
|
(5 167)
|
(5 341)
|
(5 308)
|
(5 243)
|
(5 409)
|
(5 374)
|
(5 535)
|
(5 846)
|
(6 309)
|
(6 686)
|
(6 885)
|
(6 944)
|
(7 097)
|
(7 091)
|
(7 182)
|
(7 345)
|
(7 367)
|
(7 432)
|
(7 434)
|
(7 431)
|
(7 436)
|
(7 709)
|
(8 018)
|
(8 402)
|
(8 585)
|
(8 910)
|
(9 527)
|
(10 134)
|
(12 296)
|
(13 296)
|
(13 804)
|
(14 471)
|
(14 085)
|
(14 172)
|
(14 750)
|
(15 269)
|
(15 989)
|
(16 278)
|
(16 882)
|
(17 233)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 206)
|
(1 207)
|
(1 207)
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(3)
|
0
|
(581)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(115)
|
0
|
0
|
(0)
|
(143)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(6)
|
(5)
|
(6)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(195)
|
(187)
|
(187)
|
(2)
|
(4)
|
(2)
|
(3)
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
|
| Operating Income |
2 160
N/A
|
1 671
-23%
|
1 347
-19%
|
2 557
+90%
|
2 710
+6%
|
3 276
+21%
|
3 180
-3%
|
2 663
-16%
|
2 281
-14%
|
1 427
-37%
|
1 584
+11%
|
1 930
+22%
|
2 449
+27%
|
1 540
-37%
|
1 619
+5%
|
1 485
-8%
|
1 793
+21%
|
1 456
-19%
|
1 525
+5%
|
2 001
+31%
|
3 378
+69%
|
4 184
+24%
|
4 496
+7%
|
5 470
+22%
|
4 908
-10%
|
4 963
+1%
|
4 396
-11%
|
3 964
-10%
|
4 204
+6%
|
4 771
+13%
|
5 752
+21%
|
4 898
-15%
|
4 430
-10%
|
3 602
-19%
|
2 956
-18%
|
3 692
+25%
|
3 581
-3%
|
4 003
+12%
|
4 652
+16%
|
7 170
+54%
|
7 038
-2%
|
7 636
+8%
|
7 824
+2%
|
6 977
-11%
|
8 963
+28%
|
10 134
+13%
|
11 539
+14%
|
11 668
+1%
|
11 459
-2%
|
11 272
-2%
|
12 600
+12%
|
13 228
+5%
|
15 227
+15%
|
15 741
+3%
|
15 442
-2%
|
16 485
+7%
|
15 317
-7%
|
16 094
+5%
|
15 592
-3%
|
14 923
-4%
|
15 755
+6%
|
15 503
-2%
|
15 762
+2%
|
19 145
+21%
|
17 932
-6%
|
18 107
+1%
|
17 777
-2%
|
20 977
+18%
|
25 394
+21%
|
28 669
+13%
|
26 654
-7%
|
25 840
-3%
|
24 636
-5%
|
23 364
-5%
|
27 953
+20%
|
28 992
+4%
|
28 969
0%
|
32 432
+12%
|
32 326
0%
|
32 077
-1%
|
32 373
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
201
|
330
|
353
|
226
|
250
|
208
|
274
|
153
|
160
|
229
|
484
|
558
|
616
|
307
|
200
|
115
|
146
|
173
|
211
|
194
|
188
|
331
|
335
|
348
|
429
|
304
|
286
|
319
|
325
|
356
|
410
|
389
|
348
|
292
|
232
|
230
|
217
|
31
|
264
|
287
|
269
|
247
|
441
|
442
|
541
|
410
|
316
|
312
|
264
|
300
|
381
|
301
|
318
|
445
|
362
|
436
|
463
|
251
|
208
|
71
|
(7)
|
376
|
193
|
234
|
378
|
610
|
1 345
|
1 489
|
1 137
|
452
|
1 593
|
2 107
|
2 314
|
3 198
|
1 894
|
845
|
1 759
|
719
|
1 108
|
2 217
|
2 057
|
|
| Non-Reccuring Items |
0
|
(56)
|
(56)
|
(75)
|
(38)
|
(38)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 334)
|
(1 334)
|
(1 338)
|
(4)
|
(20)
|
(26)
|
0
|
7
|
36
|
0
|
46
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
(220)
|
(228)
|
(220)
|
(220)
|
0
|
(48)
|
(56)
|
(130)
|
0
|
(199)
|
(199)
|
(141)
|
0
|
0
|
0
|
(197)
|
(233)
|
(234)
|
(233)
|
(31)
|
0
|
0
|
0
|
(46)
|
(54)
|
(63)
|
(62)
|
(203)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(157)
|
(270)
|
(378)
|
(375)
|
(246)
|
(133)
|
|
| Total Other Income |
54
|
14
|
10
|
8
|
16
|
23
|
20
|
17
|
13
|
15
|
11
|
6
|
6
|
5
|
7
|
7
|
7
|
14
|
27
|
44
|
39
|
69
|
52
|
45
|
57
|
43
|
44
|
54
|
40
|
138
|
141
|
121
|
187
|
53
|
27
|
65
|
1
|
(48)
|
(247)
|
(257)
|
(255)
|
112
|
119
|
122
|
138
|
72
|
42
|
45
|
3
|
7
|
(45)
|
(34)
|
(19)
|
108
|
125
|
109
|
191
|
112
|
123
|
158
|
127
|
161
|
149
|
102
|
45
|
105
|
585
|
613
|
422
|
670
|
175
|
177
|
396
|
145
|
109
|
111
|
(5)
|
36
|
83
|
74
|
212
|
|
| Pre-Tax Income |
2 415
N/A
|
1 959
-19%
|
1 654
-16%
|
2 715
+64%
|
2 937
+8%
|
3 468
+18%
|
3 456
0%
|
2 834
-18%
|
2 456
-13%
|
1 672
-32%
|
2 080
+24%
|
2 494
+20%
|
3 071
+23%
|
1 851
-40%
|
491
-73%
|
272
-45%
|
608
+124%
|
1 639
+170%
|
1 743
+6%
|
2 213
+27%
|
3 606
+63%
|
4 591
+27%
|
4 921
+7%
|
5 865
+19%
|
5 441
-7%
|
5 310
-2%
|
4 726
-11%
|
4 337
-8%
|
4 570
+5%
|
5 260
+15%
|
6 304
+20%
|
5 409
-14%
|
4 965
-8%
|
3 940
-21%
|
3 215
-18%
|
3 987
+24%
|
3 799
-5%
|
3 979
+5%
|
4 450
+12%
|
6 973
+57%
|
6 834
-2%
|
7 776
+14%
|
8 384
+8%
|
7 493
-11%
|
9 586
+28%
|
10 487
+9%
|
11 899
+13%
|
11 827
-1%
|
11 527
-3%
|
11 438
-1%
|
12 935
+13%
|
13 495
+4%
|
15 526
+15%
|
16 097
+4%
|
15 696
-2%
|
16 796
+7%
|
15 738
-6%
|
16 426
+4%
|
15 923
-3%
|
15 152
-5%
|
15 875
+5%
|
15 994
+1%
|
16 050
+0%
|
19 418
+21%
|
18 293
-6%
|
18 619
+2%
|
19 707
+6%
|
23 079
+17%
|
26 953
+17%
|
29 791
+11%
|
28 422
-5%
|
28 124
-1%
|
27 346
-3%
|
26 707
-2%
|
29 928
+12%
|
29 791
0%
|
30 453
+2%
|
32 809
+8%
|
33 142
+1%
|
34 122
+3%
|
34 509
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(792)
|
(682)
|
(607)
|
(1 043)
|
(1 059)
|
(1 259)
|
(1 377)
|
(1 173)
|
(972)
|
(563)
|
(683)
|
(858)
|
(1 157)
|
(782)
|
(273)
|
(115)
|
(227)
|
(673)
|
(668)
|
(877)
|
(1 443)
|
(1 868)
|
(2 030)
|
(2 389)
|
(2 226)
|
(2 155)
|
(1 895)
|
(1 716)
|
(1 720)
|
(1 970)
|
(2 347)
|
(2 047)
|
(1 929)
|
(1 607)
|
(1 334)
|
(1 581)
|
(1 506)
|
(1 541)
|
(1 647)
|
(2 353)
|
(2 398)
|
(2 630)
|
(2 755)
|
(2 454)
|
(2 941)
|
(3 283)
|
(3 644)
|
(3 766)
|
(3 642)
|
(3 590)
|
(3 983)
|
(4 129)
|
(4 636)
|
(4 721)
|
(4 651)
|
(4 958)
|
(4 748)
|
(4 988)
|
(4 672)
|
(4 384)
|
(4 703)
|
(4 926)
|
(5 127)
|
(5 806)
|
(5 798)
|
(5 799)
|
(5 912)
|
(6 882)
|
(7 681)
|
(8 891)
|
(8 424)
|
(8 505)
|
(8 356)
|
(7 911)
|
(8 946)
|
(9 017)
|
(9 343)
|
(9 185)
|
(9 595)
|
(9 737)
|
(9 872)
|
|
| Income from Continuing Operations |
1 622
|
1 276
|
1 046
|
1 672
|
1 878
|
2 209
|
2 079
|
1 661
|
1 484
|
1 109
|
1 397
|
1 637
|
1 915
|
1 071
|
218
|
157
|
380
|
965
|
1 074
|
1 335
|
2 163
|
2 723
|
2 892
|
3 477
|
3 216
|
3 155
|
2 832
|
2 622
|
2 850
|
3 290
|
3 956
|
3 360
|
3 035
|
2 334
|
1 881
|
2 407
|
2 294
|
2 438
|
2 802
|
4 619
|
4 435
|
5 146
|
5 629
|
5 039
|
6 644
|
7 204
|
8 254
|
8 061
|
7 886
|
7 848
|
8 953
|
9 366
|
10 890
|
11 376
|
11 045
|
11 838
|
10 990
|
11 438
|
11 251
|
10 768
|
11 172
|
11 068
|
10 923
|
13 612
|
12 495
|
12 820
|
13 795
|
16 197
|
19 272
|
20 900
|
19 998
|
19 619
|
18 990
|
18 796
|
20 982
|
20 774
|
21 110
|
23 624
|
23 547
|
24 385
|
24 637
|
|
| Income to Minority Interest |
(36)
|
(35)
|
(30)
|
(25)
|
(32)
|
(30)
|
(35)
|
(43)
|
(39)
|
(59)
|
(51)
|
(101)
|
(108)
|
(100)
|
(43)
|
(6)
|
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
|
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) |
1 586
N/A
|
1 242
-22%
|
1 016
-18%
|
1 647
+62%
|
1 846
+12%
|
2 179
+18%
|
2 044
-6%
|
1 617
-21%
|
1 444
-11%
|
1 049
-27%
|
1 346
+28%
|
1 535
+14%
|
1 806
+18%
|
970
-46%
|
175
-82%
|
151
-14%
|
381
+152%
|
965
+153%
|
1 074
+11%
|
1 335
+24%
|
2 163
+62%
|
2 723
+26%
|
2 892
+6%
|
3 477
+20%
|
3 216
-8%
|
3 155
-2%
|
2 832
-10%
|
2 622
-7%
|
2 850
+9%
|
3 290
+15%
|
3 956
+20%
|
3 360
-15%
|
3 035
-10%
|
2 334
-23%
|
1 881
-19%
|
2 407
+28%
|
2 294
-5%
|
2 438
+6%
|
2 802
+15%
|
4 619
+65%
|
4 435
-4%
|
5 146
+16%
|
5 629
+9%
|
5 039
-10%
|
6 644
+32%
|
7 204
+8%
|
8 254
+15%
|
8 061
-2%
|
7 886
-2%
|
7 848
0%
|
8 953
+14%
|
9 366
+5%
|
10 890
+16%
|
11 375
+4%
|
11 043
-3%
|
11 837
+7%
|
10 989
-7%
|
11 437
+4%
|
11 250
-2%
|
10 767
-4%
|
11 171
+4%
|
11 067
-1%
|
10 923
-1%
|
13 610
+25%
|
12 493
-8%
|
12 820
+3%
|
13 795
+8%
|
16 197
+17%
|
19 272
+19%
|
20 900
+8%
|
19 997
-4%
|
19 619
-2%
|
18 991
-3%
|
18 795
-1%
|
20 981
+12%
|
20 774
-1%
|
21 109
+2%
|
23 623
+12%
|
23 546
0%
|
24 384
+4%
|
24 635
+1%
|
|
| EPS (Diluted) |
37.76
N/A
|
29.57
-22%
|
48.68
+65%
|
39.21
-19%
|
43.95
+12%
|
104.41
+138%
|
48.66
-53%
|
38.5
-21%
|
34.38
-11%
|
24.97
-27%
|
32.04
+28%
|
36.54
+14%
|
43
+18%
|
23.09
-46%
|
4.16
-82%
|
3.61
-13%
|
9.07
+151%
|
22.97
+153%
|
25.57
+11%
|
31.78
+24%
|
51.5
+62%
|
64.83
+26%
|
68.85
+6%
|
82.78
+20%
|
76.57
-8%
|
75.11
-2%
|
67.42
-10%
|
62.42
-7%
|
69.51
+11%
|
80.24
+15%
|
96.48
+20%
|
81.95
-15%
|
74.02
-10%
|
56.92
-23%
|
45.87
-19%
|
58.7
+28%
|
55.95
-5%
|
59.56
+6%
|
68.34
+15%
|
112.65
+65%
|
108.17
-4%
|
125.74
+16%
|
137.29
+9%
|
122.9
-10%
|
162.04
+32%
|
176.02
+9%
|
201.31
+14%
|
196.6
-2%
|
192.34
-2%
|
191.76
0%
|
218.36
+14%
|
228.43
+5%
|
266.09
+16%
|
277.94
+4%
|
269.82
-3%
|
289.37
+7%
|
268.71
-7%
|
279.6
+4%
|
275.08
-2%
|
263.26
-4%
|
273.15
+4%
|
270.6
-1%
|
267.07
-1%
|
332.77
+25%
|
305.46
-8%
|
62.69
-79%
|
337.3
+438%
|
396.09
+17%
|
471.34
+19%
|
102.22
-78%
|
489.05
+378%
|
95.94
-80%
|
92.87
-3%
|
91.92
-1%
|
102.61
+12%
|
101.59
-1%
|
103.23
+2%
|
115.52
+12%
|
115.14
0%
|
119.3
+4%
|
120.57
+1%
|
|