Maruichi Steel Tube Ltd
TSE:5463
Income Statement
Earnings Waterfall
Maruichi Steel Tube Ltd
Income Statement
Maruichi Steel Tube Ltd
| 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
|
95
|
0
|
0
|
131
|
0
|
0
|
56
|
115
|
178
|
240
|
228
|
215
|
193
|
166
|
158
|
153
|
140
|
131
|
126
|
127
|
162
|
192
|
239
|
273
|
287
|
286
|
297
|
311
|
321
|
343
|
325
|
298
|
265
|
245
|
229
|
224
|
227
|
231
|
231
|
227
|
238
|
256
|
278
|
306
|
316
|
296
|
269
|
228
|
188
|
154
|
128
|
114
|
107
|
110
|
105
|
111
|
145
|
212
|
249
|
252
|
207
|
134
|
96
|
77
|
81
|
81
|
0
|
0
|
0
|
|
| Revenue |
83 293
N/A
|
86 551
+4%
|
88 966
+3%
|
87 715
-1%
|
90 892
+4%
|
92 231
+1%
|
92 913
+1%
|
90 303
-3%
|
88 071
-2%
|
95 349
+8%
|
112 994
+19%
|
127 548
+13%
|
113 421
-11%
|
91 585
-19%
|
75 002
-18%
|
80 194
+7%
|
84 141
+5%
|
84 980
+1%
|
115 758
+36%
|
117 098
+1%
|
118 824
+1%
|
121 295
+2%
|
120 615
-1%
|
119 944
-1%
|
119 274
-1%
|
118 053
-1%
|
117 688
0%
|
120 020
+2%
|
123 174
+3%
|
128 668
+4%
|
136 547
+6%
|
142 518
+4%
|
148 134
+4%
|
151 598
+2%
|
152 668
+1%
|
152 661
0%
|
151 840
-1%
|
150 175
-1%
|
144 968
-3%
|
139 510
-4%
|
136 460
-2%
|
134 585
-1%
|
137 277
+2%
|
143 036
+4%
|
147 329
+3%
|
152 377
+3%
|
156 266
+3%
|
159 455
+2%
|
162 970
+2%
|
165 725
+2%
|
167 437
+1%
|
166 496
-1%
|
162 985
-2%
|
159 716
-2%
|
154 926
-3%
|
153 750
-1%
|
154 139
+0%
|
155 281
+1%
|
161 138
+4%
|
168 378
+4%
|
183 363
+9%
|
203 587
+11%
|
224 218
+10%
|
244 147
+9%
|
263 066
+8%
|
271 401
+3%
|
273 416
+1%
|
274 955
+1%
|
270 190
-2%
|
269 074
0%
|
271 310
+1%
|
271 742
+0%
|
269 643
-1%
|
266 561
-1%
|
261 649
-2%
|
253 854
-3%
|
248 682
-2%
|
245 972
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 778)
|
(64 818)
|
(68 295)
|
(67 127)
|
(68 544)
|
(68 866)
|
(69 672)
|
(68 289)
|
(67 208)
|
(71 707)
|
(84 437)
|
(96 809)
|
(89 814)
|
(75 033)
|
(60 691)
|
(61 504)
|
(63 396)
|
(64 995)
|
(88 992)
|
(90 618)
|
(92 380)
|
(94 670)
|
(94 135)
|
(94 248)
|
(94 151)
|
(92 450)
|
(91 482)
|
(92 469)
|
(94 128)
|
(97 792)
|
(105 089)
|
(109 929)
|
(115 606)
|
(119 904)
|
(122 691)
|
(123 909)
|
(123 022)
|
(120 752)
|
(115 475)
|
(107 540)
|
(102 068)
|
(98 396)
|
(100 657)
|
(105 122)
|
(111 126)
|
(117 874)
|
(122 304)
|
(126 562)
|
(129 870)
|
(132 042)
|
(134 481)
|
(134 380)
|
(132 703)
|
(130 983)
|
(126 568)
|
(125 728)
|
(125 804)
|
(125 916)
|
(129 217)
|
(132 117)
|
(140 933)
|
(154 762)
|
(172 488)
|
(190 962)
|
(209 200)
|
(222 517)
|
(226 703)
|
(227 228)
|
(221 801)
|
(217 389)
|
(217 813)
|
(218 677)
|
(221 381)
|
(221 387)
|
(217 844)
|
(211 830)
|
(202 453)
|
(196 273)
|
|
| Gross Profit |
22 515
N/A
|
21 733
-3%
|
20 671
-5%
|
20 588
0%
|
22 348
+9%
|
23 365
+5%
|
23 241
-1%
|
22 014
-5%
|
20 863
-5%
|
23 642
+13%
|
28 557
+21%
|
30 739
+8%
|
23 607
-23%
|
16 552
-30%
|
14 311
-14%
|
18 690
+31%
|
20 745
+11%
|
19 985
-4%
|
26 766
+34%
|
26 480
-1%
|
26 444
0%
|
26 625
+1%
|
26 480
-1%
|
25 696
-3%
|
25 123
-2%
|
25 603
+2%
|
26 206
+2%
|
27 551
+5%
|
29 046
+5%
|
30 876
+6%
|
31 458
+2%
|
32 589
+4%
|
32 528
0%
|
31 694
-3%
|
29 977
-5%
|
28 752
-4%
|
28 818
+0%
|
29 423
+2%
|
29 493
+0%
|
31 970
+8%
|
34 392
+8%
|
36 189
+5%
|
36 620
+1%
|
37 914
+4%
|
36 203
-5%
|
34 503
-5%
|
33 962
-2%
|
32 893
-3%
|
33 100
+1%
|
33 683
+2%
|
32 956
-2%
|
32 116
-3%
|
30 282
-6%
|
28 733
-5%
|
28 358
-1%
|
28 022
-1%
|
28 335
+1%
|
29 365
+4%
|
31 921
+9%
|
36 261
+14%
|
42 430
+17%
|
48 825
+15%
|
51 730
+6%
|
53 185
+3%
|
53 866
+1%
|
48 884
-9%
|
46 713
-4%
|
47 727
+2%
|
48 389
+1%
|
51 685
+7%
|
53 497
+4%
|
53 065
-1%
|
48 262
-9%
|
45 174
-6%
|
43 805
-3%
|
42 024
-4%
|
46 229
+10%
|
49 699
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 994)
|
(6 192)
|
(6 181)
|
(6 486)
|
(6 885)
|
(7 348)
|
(7 401)
|
(7 268)
|
(6 952)
|
(7 205)
|
(7 763)
|
(8 368)
|
(8 159)
|
(7 573)
|
(7 160)
|
(7 382)
|
(7 531)
|
(7 541)
|
(10 259)
|
(10 325)
|
(10 599)
|
(10 879)
|
(10 879)
|
(10 789)
|
(10 737)
|
(10 761)
|
(10 794)
|
(11 013)
|
(11 246)
|
(11 525)
|
(11 378)
|
(12 246)
|
(12 461)
|
(12 606)
|
(12 243)
|
(12 892)
|
(12 986)
|
(12 971)
|
(12 466)
|
(12 737)
|
(12 690)
|
(12 618)
|
(12 118)
|
(12 718)
|
(12 862)
|
(13 029)
|
(13 136)
|
(13 307)
|
(13 289)
|
(13 459)
|
(13 690)
|
(13 850)
|
(14 092)
|
(14 029)
|
(13 646)
|
(13 603)
|
(13 328)
|
(13 318)
|
(13 589)
|
(13 754)
|
(14 059)
|
(14 512)
|
(15 454)
|
(15 855)
|
(16 477)
|
(16 696)
|
(16 694)
|
(17 166)
|
(17 514)
|
(18 136)
|
(18 686)
|
(19 299)
|
(19 719)
|
(20 337)
|
(20 887)
|
(20 698)
|
(20 889)
|
(20 599)
|
|
| Selling, General & Administrative |
(5 994)
|
(6 192)
|
(6 181)
|
(6 486)
|
(6 885)
|
(7 348)
|
(7 401)
|
(7 268)
|
(6 952)
|
(7 205)
|
(7 763)
|
(8 368)
|
(8 159)
|
(7 573)
|
(7 160)
|
(7 382)
|
(7 531)
|
(7 541)
|
(10 259)
|
(10 325)
|
(10 599)
|
(10 879)
|
(10 878)
|
(10 787)
|
(10 735)
|
(10 760)
|
(10 793)
|
(11 012)
|
(11 244)
|
(11 522)
|
(11 378)
|
(12 247)
|
(12 462)
|
(12 608)
|
(12 242)
|
(12 890)
|
(12 984)
|
(12 968)
|
(12 465)
|
(12 736)
|
(12 691)
|
(12 618)
|
(12 117)
|
(12 718)
|
(12 860)
|
(13 028)
|
(13 135)
|
(13 306)
|
(13 287)
|
(13 459)
|
(13 689)
|
(13 848)
|
(14 092)
|
(14 027)
|
(13 644)
|
(13 601)
|
(13 326)
|
(13 316)
|
(13 588)
|
(13 753)
|
(14 059)
|
(14 510)
|
(15 452)
|
(15 853)
|
(16 474)
|
(16 695)
|
(16 693)
|
(17 164)
|
(17 513)
|
(18 135)
|
(18 685)
|
(19 299)
|
(19 718)
|
(20 336)
|
(20 886)
|
(20 698)
|
(20 888)
|
(20 598)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
0
|
0
|
1
|
2
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
16 521
N/A
|
15 541
-6%
|
14 490
-7%
|
14 102
-3%
|
15 463
+10%
|
16 017
+4%
|
15 840
-1%
|
14 746
-7%
|
13 911
-6%
|
16 437
+18%
|
20 794
+27%
|
22 371
+8%
|
15 448
-31%
|
8 979
-42%
|
7 151
-20%
|
11 308
+58%
|
13 214
+17%
|
12 444
-6%
|
16 507
+33%
|
16 155
-2%
|
15 845
-2%
|
15 746
-1%
|
15 601
-1%
|
14 907
-4%
|
14 386
-3%
|
14 842
+3%
|
15 412
+4%
|
16 538
+7%
|
17 800
+8%
|
19 351
+9%
|
20 080
+4%
|
20 343
+1%
|
20 067
-1%
|
19 088
-5%
|
17 734
-7%
|
15 860
-11%
|
15 832
0%
|
16 452
+4%
|
17 027
+3%
|
19 233
+13%
|
21 702
+13%
|
23 571
+9%
|
24 502
+4%
|
25 196
+3%
|
23 341
-7%
|
21 474
-8%
|
20 826
-3%
|
19 586
-6%
|
19 811
+1%
|
20 224
+2%
|
19 266
-5%
|
18 266
-5%
|
16 190
-11%
|
14 704
-9%
|
14 712
+0%
|
14 419
-2%
|
15 007
+4%
|
16 047
+7%
|
18 332
+14%
|
22 507
+23%
|
28 371
+26%
|
34 313
+21%
|
36 276
+6%
|
37 330
+3%
|
37 389
+0%
|
32 188
-14%
|
30 019
-7%
|
30 561
+2%
|
30 875
+1%
|
33 549
+9%
|
34 811
+4%
|
33 766
-3%
|
28 543
-15%
|
24 837
-13%
|
22 918
-8%
|
21 326
-7%
|
25 340
+19%
|
29 100
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 780
|
2 190
|
2 513
|
2 760
|
2 981
|
3 328
|
3 295
|
2 882
|
3 257
|
3 259
|
2 667
|
2 134
|
1 474
|
934
|
775
|
3 197
|
2 824
|
2 742
|
2 230
|
1 040
|
1 938
|
1 864
|
2 213
|
1 852
|
1 737
|
1 554
|
1 955
|
1 821
|
1 668
|
1 998
|
2 413
|
2 551
|
2 491
|
2 670
|
2 618
|
3 875
|
3 942
|
3 670
|
3 285
|
1 175
|
830
|
844
|
1 043
|
1 381
|
1 593
|
1 993
|
1 708
|
1 755
|
1 754
|
1 662
|
1 733
|
1 796
|
2 029
|
1 923
|
1 363
|
1 325
|
1 014
|
888
|
1 713
|
1 902
|
1 925
|
1 976
|
1 773
|
1 955
|
3 042
|
4 008
|
3 773
|
3 655
|
3 052
|
2 623
|
2 939
|
3 444
|
2 882
|
3 020
|
20 008
|
19 535
|
19 673
|
19 262
|
|
| Non-Reccuring Items |
(170)
|
(1 106)
|
(1 248)
|
(676)
|
1
|
456
|
57
|
199
|
(556)
|
(608)
|
(1 414)
|
(10 089)
|
(10 073)
|
(9 262)
|
(289)
|
(347)
|
(272)
|
(230)
|
(832)
|
(817)
|
(1 576)
|
(4 426)
|
(2 841)
|
(6 342)
|
(7 789)
|
1 725
|
750
|
4 289
|
6 647
|
(225)
|
(687)
|
(672)
|
(640)
|
(464)
|
(5 428)
|
(5 353)
|
(5 344)
|
(5 352)
|
(2 842)
|
(5 508)
|
(4 606)
|
(2 961)
|
(81)
|
2 385
|
1 485
|
(157)
|
(28)
|
(29)
|
(79)
|
(1 029)
|
(634)
|
(646)
|
(2 650)
|
(1 467)
|
(7 359)
|
(7 353)
|
(5 316)
|
(5 548)
|
(414)
|
(436)
|
(441)
|
(459)
|
(415)
|
(415)
|
(447)
|
(400)
|
(299)
|
(283)
|
(301)
|
(772)
|
(573)
|
(559)
|
(4 351)
|
(3 924)
|
(4 001)
|
(4 822)
|
(1 016)
|
(1 068)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
103
|
103
|
194
|
209
|
209
|
46
|
362
|
367
|
0
|
0
|
0
|
438
|
(3)
|
(3)
|
0
|
4
|
0
|
0
|
97
|
97
|
0
|
0
|
(17)
|
24
|
5
|
0
|
0
|
0
|
89
|
90
|
204
|
135
|
345
|
344
|
231
|
223
|
3
|
4
|
151
|
161
|
603
|
599
|
451
|
452
|
(2)
|
1
|
0
|
20
|
18
|
24
|
10
|
18
|
90
|
87
|
119
|
111
|
588
|
597
|
587
|
582
|
490
|
479
|
471
|
535
|
202
|
617
|
617
|
|
| Total Other Income |
213
|
351
|
535
|
748
|
692
|
412
|
223
|
344
|
136
|
171
|
(42)
|
146
|
211
|
335
|
526
|
486
|
477
|
286
|
582
|
969
|
971
|
617
|
384
|
377
|
267
|
256
|
375
|
676
|
819
|
840
|
371
|
541
|
530
|
556
|
383
|
501
|
480
|
377
|
582
|
567
|
668
|
658
|
524
|
456
|
504
|
490
|
522
|
531
|
548
|
643
|
691
|
804
|
784
|
837
|
893
|
877
|
976
|
946
|
858
|
874
|
791
|
776
|
589
|
512
|
474
|
431
|
656
|
677
|
605
|
549
|
599
|
559
|
630
|
647
|
997
|
905
|
852
|
729
|
|
| Pre-Tax Income |
18 344
N/A
|
16 977
-7%
|
16 290
-4%
|
16 934
+4%
|
19 137
+13%
|
20 213
+6%
|
19 415
-4%
|
18 171
-6%
|
16 748
-8%
|
19 259
+15%
|
22 077
+15%
|
14 665
-34%
|
7 163
-51%
|
1 180
-84%
|
8 372
+609%
|
14 853
+77%
|
16 289
+10%
|
15 604
-4%
|
18 854
+21%
|
17 347
-8%
|
17 178
-1%
|
13 801
-20%
|
15 795
+14%
|
10 791
-32%
|
8 598
-20%
|
18 377
+114%
|
18 496
+1%
|
23 324
+26%
|
26 934
+15%
|
22 061
-18%
|
22 274
+1%
|
22 763
+2%
|
22 448
-1%
|
21 833
-3%
|
15 331
-30%
|
14 888
-3%
|
14 910
+0%
|
15 147
+2%
|
18 052
+19%
|
15 556
-14%
|
18 684
+20%
|
22 316
+19%
|
26 123
+17%
|
29 763
+14%
|
27 267
-8%
|
24 031
-12%
|
23 251
-3%
|
21 846
-6%
|
22 038
+1%
|
21 651
-2%
|
21 217
-2%
|
20 823
-2%
|
16 952
-19%
|
16 448
-3%
|
10 061
-39%
|
9 266
-8%
|
11 682
+26%
|
12 333
+6%
|
20 509
+66%
|
24 867
+21%
|
30 672
+23%
|
36 616
+19%
|
38 241
+4%
|
39 472
+3%
|
40 545
+3%
|
36 346
-10%
|
34 260
-6%
|
35 198
+3%
|
34 828
-1%
|
36 536
+5%
|
38 358
+5%
|
37 700
-2%
|
28 183
-25%
|
25 051
-11%
|
40 457
+61%
|
37 146
-8%
|
45 466
+22%
|
48 640
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 509)
|
(7 529)
|
(7 000)
|
(7 266)
|
(7 478)
|
(7 980)
|
(7 585)
|
(7 211)
|
(6 535)
|
(7 457)
|
(8 286)
|
(4 836)
|
(2 032)
|
(264)
|
(3 512)
|
(6 186)
|
(6 418)
|
(6 443)
|
(7 700)
|
(7 023)
|
(7 395)
|
(7 491)
|
(8 381)
|
(7 730)
|
(4 693)
|
(6 984)
|
(7 745)
|
(7 972)
|
(11 024)
|
(8 890)
|
(8 034)
|
(8 493)
|
(8 163)
|
(7 933)
|
(7 323)
|
(7 423)
|
(7 258)
|
(7 149)
|
(7 457)
|
(6 745)
|
(6 966)
|
(7 243)
|
(7 302)
|
(7 704)
|
(7 594)
|
(7 289)
|
(6 966)
|
(6 586)
|
(6 419)
|
(6 213)
|
(6 309)
|
(6 291)
|
(5 799)
|
(5 816)
|
(4 557)
|
(4 239)
|
(4 594)
|
(4 552)
|
(5 912)
|
(6 452)
|
(7 169)
|
(8 528)
|
(8 586)
|
(9 457)
|
(10 603)
|
(10 059)
|
(9 358)
|
(10 021)
|
(9 788)
|
(9 935)
|
(10 515)
|
(9 982)
|
(7 060)
|
(6 576)
|
(12 157)
|
(11 503)
|
(14 079)
|
(14 640)
|
|
| Income from Continuing Operations |
10 835
|
9 448
|
9 290
|
9 668
|
11 659
|
12 233
|
11 830
|
10 960
|
10 213
|
11 802
|
13 791
|
9 829
|
5 131
|
916
|
4 860
|
8 667
|
9 871
|
9 161
|
11 154
|
10 324
|
9 783
|
6 310
|
7 414
|
3 061
|
3 905
|
11 393
|
10 751
|
15 352
|
15 910
|
13 171
|
14 240
|
14 270
|
14 285
|
13 900
|
8 008
|
7 465
|
7 652
|
7 998
|
10 595
|
8 811
|
11 718
|
15 073
|
18 821
|
22 059
|
19 673
|
16 742
|
16 285
|
15 260
|
15 619
|
15 438
|
14 908
|
14 532
|
11 153
|
10 632
|
5 504
|
5 027
|
7 088
|
7 781
|
14 597
|
18 415
|
23 503
|
28 088
|
29 655
|
30 015
|
29 942
|
26 287
|
24 902
|
25 177
|
25 040
|
26 601
|
27 843
|
27 718
|
21 123
|
18 475
|
28 300
|
25 643
|
31 387
|
34 000
|
|
| Income to Minority Interest |
(1 174)
|
(928)
|
(759)
|
(913)
|
(1 041)
|
(1 077)
|
(805)
|
(670)
|
(579)
|
(835)
|
(1 978)
|
(2 921)
|
(2 312)
|
(1 026)
|
(198)
|
(1 126)
|
(1 278)
|
(994)
|
(940)
|
(393)
|
(304)
|
(178)
|
39
|
188
|
336
|
287
|
(132)
|
(242)
|
(322)
|
(497)
|
(491)
|
(252)
|
(247)
|
(195)
|
1 292
|
1 412
|
1 388
|
1 347
|
589
|
252
|
(122)
|
(336)
|
(1 106)
|
(1 084)
|
(795)
|
(594)
|
(507)
|
(443)
|
(613)
|
(738)
|
(654)
|
(617)
|
(303)
|
(46)
|
850
|
759
|
718
|
497
|
(740)
|
(1 033)
|
(1 626)
|
(1 988)
|
(1 894)
|
(1 889)
|
(1 688)
|
(898)
|
(737)
|
(696)
|
(722)
|
(1 386)
|
(1 729)
|
(1 860)
|
(1 738)
|
(1 507)
|
(1 266)
|
(1 005)
|
(1 033)
|
(1 213)
|
|
| Net Income (Common) |
9 655
N/A
|
8 514
-12%
|
8 530
+0%
|
8 757
+3%
|
10 617
+21%
|
11 155
+5%
|
11 021
-1%
|
10 288
-7%
|
9 634
-6%
|
10 967
+14%
|
11 814
+8%
|
6 904
-42%
|
2 818
-59%
|
(115)
N/A
|
4 659
N/A
|
7 538
+62%
|
8 590
+14%
|
8 163
-5%
|
10 211
+25%
|
9 926
-3%
|
9 477
-5%
|
6 132
-35%
|
7 453
+22%
|
3 251
-56%
|
4 241
+30%
|
11 681
+175%
|
10 617
-9%
|
15 107
+42%
|
15 585
+3%
|
12 670
-19%
|
13 748
+9%
|
14 018
+2%
|
14 038
+0%
|
13 705
-2%
|
9 299
-32%
|
8 875
-5%
|
9 041
+2%
|
9 344
+3%
|
11 184
+20%
|
9 063
-19%
|
11 594
+28%
|
14 737
+27%
|
17 715
+20%
|
20 976
+18%
|
18 879
-10%
|
16 149
-14%
|
15 777
-2%
|
14 815
-6%
|
15 004
+1%
|
14 699
-2%
|
14 253
-3%
|
13 914
-2%
|
10 849
-22%
|
10 584
-2%
|
6 354
-40%
|
5 786
-9%
|
7 806
+35%
|
8 278
+6%
|
13 857
+67%
|
17 383
+25%
|
21 877
+26%
|
26 101
+19%
|
27 760
+6%
|
28 124
+1%
|
28 253
+0%
|
25 388
-10%
|
24 164
-5%
|
24 481
+1%
|
24 316
-1%
|
25 213
+4%
|
26 113
+4%
|
25 856
-1%
|
19 384
-25%
|
16 967
-12%
|
27 033
+59%
|
24 637
-9%
|
30 354
+23%
|
32 785
+8%
|
|
| EPS (Diluted) |
34.18
N/A
|
89.62
+162%
|
90.74
+1%
|
31.54
-65%
|
114.16
+262%
|
121.25
+6%
|
39.95
-67%
|
111.82
+180%
|
107.04
-4%
|
40.88
-62%
|
131.26
+221%
|
77.57
-41%
|
10.71
-86%
|
-1.3
N/A
|
53.55
N/A
|
28.89
-46%
|
32.97
+14%
|
31.46
-5%
|
39.25
+25%
|
38.66
-2%
|
37.02
-4%
|
23.97
-35%
|
29.1
+21%
|
12.7
-56%
|
16.61
+31%
|
45.89
+176%
|
41.63
-9%
|
59.38
+43%
|
61.26
+3%
|
49.79
-19%
|
54.03
+9%
|
55.09
+2%
|
55.17
+0%
|
53.86
-2%
|
36.54
-32%
|
35
-4%
|
35.91
+3%
|
37.26
+4%
|
44.52
+19%
|
36.47
-18%
|
46.66
+28%
|
59.3
+27%
|
71.29
+20%
|
84.41
+18%
|
75.97
-10%
|
64.98
-14%
|
63.49
-2%
|
59.61
-6%
|
60.37
+1%
|
59.14
-2%
|
57.34
-3%
|
55.98
-2%
|
43.64
-22%
|
42.57
-2%
|
25.56
-40%
|
23.27
-9%
|
31.39
+35%
|
33.4
+6%
|
55.92
+67%
|
70.66
+26%
|
88.92
+26%
|
106.6
+20%
|
113.48
+6%
|
117.46
+4%
|
118.13
+1%
|
106.16
-10%
|
101.01
-5%
|
102.37
+1%
|
101.66
-1%
|
105.4
+4%
|
109.18
+4%
|
108.09
-1%
|
80.65
-25%
|
69.72
-14%
|
112.68
+62%
|
107.27
-5%
|
132.98
+24%
|
145.68
+10%
|
|