Press Kogyo Co Ltd
TSE:7246
Income Statement
Earnings Waterfall
Press Kogyo Co Ltd
Income Statement
Press Kogyo Co 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 |
144
|
0
|
0
|
117
|
0
|
0
|
125
|
0
|
0
|
113
|
0
|
0
|
89
|
0
|
0
|
104
|
205
|
300
|
391
|
376
|
405
|
428
|
459
|
500
|
485
|
487
|
501
|
485
|
479
|
467
|
422
|
420
|
457
|
502
|
597
|
656
|
645
|
609
|
508
|
437
|
380
|
346
|
383
|
380
|
390
|
402
|
358
|
340
|
342
|
340
|
338
|
344
|
338
|
327
|
319
|
299
|
262
|
230
|
207
|
178
|
167
|
154
|
158
|
167
|
185
|
236
|
263
|
309
|
371
|
401
|
393
|
400
|
387
|
323
|
381
|
0
|
0
|
0
|
|
| Revenue |
103 204
N/A
|
104 229
+1%
|
107 048
+3%
|
115 899
+8%
|
126 349
+9%
|
132 607
+5%
|
132 320
0%
|
133 174
+1%
|
136 078
+2%
|
140 295
+3%
|
145 527
+4%
|
137 764
-5%
|
111 335
-19%
|
84 122
-24%
|
72 693
-14%
|
90 594
+25%
|
103 882
+15%
|
114 540
+10%
|
147 117
+28%
|
145 359
-1%
|
150 001
+3%
|
157 916
+5%
|
168 220
+7%
|
178 359
+6%
|
176 956
-1%
|
173 247
-2%
|
175 122
+1%
|
171 777
-2%
|
177 449
+3%
|
180 345
+2%
|
183 618
+2%
|
186 624
+2%
|
184 663
-1%
|
191 251
+4%
|
197 615
+3%
|
203 750
+3%
|
206 511
+1%
|
198 406
-4%
|
195 806
-1%
|
191 481
-2%
|
184 571
-4%
|
182 608
-1%
|
186 629
+2%
|
190 255
+2%
|
201 016
+6%
|
213 342
+6%
|
212 119
-1%
|
214 971
+1%
|
215 846
+0%
|
222 131
+3%
|
220 661
-1%
|
220 034
0%
|
218 669
-1%
|
207 704
-5%
|
205 292
-1%
|
190 124
-7%
|
167 286
-12%
|
156 107
-7%
|
153 725
-2%
|
155 404
+1%
|
162 052
+4%
|
159 135
-2%
|
160 060
+1%
|
161 810
+1%
|
172 075
+6%
|
186 540
+8%
|
184 844
-1%
|
193 760
+5%
|
196 207
+1%
|
199 002
+1%
|
197 817
-1%
|
195 437
-1%
|
194 206
-1%
|
184 784
-5%
|
189 883
+3%
|
186 745
-2%
|
186 859
+0%
|
192 912
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92 441)
|
(93 262)
|
(95 307)
|
(102 787)
|
(111 857)
|
(117 568)
|
(117 091)
|
(117 299)
|
(119 562)
|
(123 412)
|
(128 851)
|
(123 833)
|
(103 037)
|
(79 971)
|
(69 105)
|
(81 978)
|
(91 679)
|
(100 102)
|
(128 726)
|
(126 831)
|
(131 284)
|
(137 518)
|
(146 898)
|
(156 134)
|
(154 927)
|
(152 426)
|
(154 264)
|
(151 661)
|
(156 764)
|
(159 810)
|
(162 126)
|
(164 995)
|
(163 799)
|
(169 384)
|
(174 900)
|
(180 391)
|
(182 426)
|
(175 447)
|
(173 258)
|
(168 732)
|
(162 963)
|
(160 884)
|
(164 765)
|
(167 857)
|
(177 009)
|
(187 567)
|
(186 377)
|
(189 106)
|
(189 254)
|
(193 856)
|
(191 939)
|
(191 691)
|
(193 065)
|
(185 146)
|
(183 207)
|
(171 029)
|
(150 587)
|
(140 318)
|
(136 461)
|
(134 356)
|
(137 846)
|
(133 676)
|
(134 267)
|
(137 099)
|
(146 017)
|
(158 285)
|
(157 132)
|
(164 953)
|
(166 757)
|
(168 915)
|
(169 375)
|
(167 101)
|
(166 798)
|
(159 887)
|
(164 125)
|
(161 420)
|
(160 772)
|
(165 245)
|
|
| Gross Profit |
10 763
N/A
|
10 967
+2%
|
11 741
+7%
|
13 112
+12%
|
14 492
+11%
|
15 039
+4%
|
15 229
+1%
|
15 875
+4%
|
16 516
+4%
|
16 883
+2%
|
16 676
-1%
|
13 931
-16%
|
8 298
-40%
|
4 151
-50%
|
3 588
-14%
|
8 616
+140%
|
12 203
+42%
|
14 438
+18%
|
18 391
+27%
|
18 528
+1%
|
18 717
+1%
|
20 398
+9%
|
21 322
+5%
|
22 225
+4%
|
22 029
-1%
|
20 821
-5%
|
20 858
+0%
|
20 116
-4%
|
20 685
+3%
|
20 535
-1%
|
21 492
+5%
|
21 629
+1%
|
20 864
-4%
|
21 867
+5%
|
22 715
+4%
|
23 359
+3%
|
24 085
+3%
|
22 959
-5%
|
22 548
-2%
|
22 749
+1%
|
21 608
-5%
|
21 724
+1%
|
21 864
+1%
|
22 398
+2%
|
24 007
+7%
|
25 775
+7%
|
25 742
0%
|
25 865
+0%
|
26 592
+3%
|
28 275
+6%
|
28 722
+2%
|
28 343
-1%
|
25 604
-10%
|
22 558
-12%
|
22 085
-2%
|
19 095
-14%
|
16 699
-13%
|
15 789
-5%
|
17 264
+9%
|
21 048
+22%
|
24 206
+15%
|
25 459
+5%
|
25 793
+1%
|
24 711
-4%
|
26 058
+5%
|
28 255
+8%
|
27 712
-2%
|
28 807
+4%
|
29 450
+2%
|
30 087
+2%
|
28 442
-5%
|
28 336
0%
|
27 408
-3%
|
24 897
-9%
|
25 758
+3%
|
25 325
-2%
|
26 087
+3%
|
27 667
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 417)
|
(5 433)
|
(5 537)
|
(6 428)
|
(6 759)
|
(7 000)
|
(6 962)
|
(7 601)
|
(8 270)
|
(8 350)
|
(8 358)
|
(8 093)
|
(7 162)
|
(6 180)
|
(5 509)
|
(5 976)
|
(6 323)
|
(6 853)
|
(9 254)
|
(9 471)
|
(9 768)
|
(10 130)
|
(10 010)
|
(10 382)
|
(10 642)
|
(10 668)
|
(11 972)
|
(12 042)
|
(12 520)
|
(12 383)
|
(12 092)
|
(12 094)
|
(11 872)
|
(12 827)
|
(12 894)
|
(13 390)
|
(13 464)
|
(12 650)
|
(12 433)
|
(12 388)
|
(12 258)
|
(12 403)
|
(13 225)
|
(13 240)
|
(13 726)
|
(14 525)
|
(14 243)
|
(14 609)
|
(14 784)
|
(14 939)
|
(14 922)
|
(14 892)
|
(15 042)
|
(14 646)
|
(14 626)
|
(14 533)
|
(13 540)
|
(12 750)
|
(12 500)
|
(12 273)
|
(12 690)
|
(12 994)
|
(13 369)
|
(13 557)
|
(14 089)
|
(14 824)
|
(14 602)
|
(14 820)
|
(15 000)
|
(15 158)
|
(15 635)
|
(15 787)
|
(15 862)
|
(15 711)
|
(16 112)
|
(16 025)
|
(15 999)
|
(16 339)
|
|
| Selling, General & Administrative |
(5 417)
|
(5 414)
|
(5 537)
|
(6 428)
|
(6 718)
|
(7 000)
|
(6 962)
|
(7 563)
|
(8 270)
|
(8 276)
|
(8 300)
|
(7 881)
|
(6 991)
|
(6 009)
|
(5 371)
|
(5 844)
|
(6 190)
|
(6 706)
|
(9 069)
|
(9 313)
|
(9 674)
|
(10 092)
|
(10 009)
|
(10 381)
|
(10 641)
|
(10 667)
|
(11 971)
|
(12 041)
|
(12 519)
|
(12 382)
|
(12 091)
|
(12 094)
|
(11 871)
|
(12 826)
|
(12 893)
|
(13 387)
|
(13 463)
|
(12 648)
|
(12 432)
|
(12 388)
|
(12 258)
|
(12 403)
|
(13 225)
|
(13 240)
|
(13 725)
|
(14 526)
|
(14 242)
|
(14 607)
|
(14 783)
|
(14 937)
|
(14 921)
|
(14 892)
|
(15 041)
|
(14 645)
|
(14 625)
|
(14 532)
|
(13 540)
|
(12 749)
|
(12 499)
|
(12 272)
|
(12 688)
|
(12 992)
|
(13 369)
|
(13 557)
|
(14 089)
|
(14 825)
|
(14 601)
|
(14 819)
|
(15 000)
|
(15 157)
|
(15 633)
|
(15 785)
|
(15 860)
|
(15 709)
|
(16 112)
|
(16 025)
|
(15 998)
|
(16 339)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(137)
|
(212)
|
(171)
|
(171)
|
(138)
|
(132)
|
(133)
|
(147)
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(19)
|
0
|
0
|
(41)
|
0
|
0
|
(38)
|
0
|
0
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
(94)
|
(38)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 346
N/A
|
5 534
+4%
|
6 204
+12%
|
6 684
+8%
|
7 733
+16%
|
8 039
+4%
|
8 267
+3%
|
8 274
+0%
|
8 246
0%
|
8 533
+3%
|
8 318
-3%
|
5 838
-30%
|
1 136
-81%
|
(2 029)
N/A
|
(1 921)
+5%
|
2 640
N/A
|
5 880
+123%
|
7 585
+29%
|
9 137
+20%
|
9 057
-1%
|
8 949
-1%
|
10 268
+15%
|
11 312
+10%
|
11 843
+5%
|
11 387
-4%
|
10 153
-11%
|
8 886
-12%
|
8 074
-9%
|
8 165
+1%
|
8 152
0%
|
9 400
+15%
|
9 535
+1%
|
8 992
-6%
|
9 040
+1%
|
9 821
+9%
|
9 969
+2%
|
10 621
+7%
|
10 309
-3%
|
10 115
-2%
|
10 361
+2%
|
9 350
-10%
|
9 321
0%
|
8 639
-7%
|
9 158
+6%
|
10 281
+12%
|
11 250
+9%
|
11 499
+2%
|
11 256
-2%
|
11 808
+5%
|
13 336
+13%
|
13 800
+3%
|
13 451
-3%
|
10 562
-21%
|
7 912
-25%
|
7 459
-6%
|
4 562
-39%
|
3 159
-31%
|
3 039
-4%
|
4 764
+57%
|
8 775
+84%
|
11 516
+31%
|
12 465
+8%
|
12 424
0%
|
11 154
-10%
|
11 969
+7%
|
13 431
+12%
|
13 110
-2%
|
13 987
+7%
|
14 450
+3%
|
14 929
+3%
|
12 807
-14%
|
12 549
-2%
|
11 546
-8%
|
9 186
-20%
|
9 646
+5%
|
9 300
-4%
|
10 088
+8%
|
11 328
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
74
|
(10)
|
(112)
|
(161)
|
(288)
|
(282)
|
(420)
|
(317)
|
(314)
|
(393)
|
(595)
|
(572)
|
(427)
|
(264)
|
(355)
|
(429)
|
(316)
|
(453)
|
(322)
|
(426)
|
(466)
|
(532)
|
(621)
|
(553)
|
(138)
|
664
|
1 102
|
1 193
|
982
|
606
|
99
|
75
|
801
|
846
|
870
|
644
|
(498)
|
(976)
|
(1 481)
|
(1 592)
|
(945)
|
(589)
|
(52)
|
341
|
106
|
(130)
|
(92)
|
(44)
|
(222)
|
(103)
|
(168)
|
(234)
|
(19)
|
(131)
|
(92)
|
(120)
|
(264)
|
44
|
80
|
9
|
12
|
225
|
671
|
980
|
905
|
505
|
371
|
248
|
418
|
988
|
997
|
954
|
1 187
|
699
|
360
|
484
|
900
|
|
| Non-Reccuring Items |
(146)
|
(160)
|
(166)
|
(368)
|
(313)
|
(300)
|
(56)
|
(8)
|
(101)
|
(132)
|
(494)
|
(826)
|
(834)
|
(1 177)
|
(1 104)
|
(1 718)
|
(995)
|
(611)
|
(1 191)
|
(895)
|
(887)
|
(949)
|
(614)
|
(304)
|
(672)
|
(691)
|
(544)
|
(132)
|
267
|
183
|
163
|
(234)
|
(237)
|
(30)
|
(243)
|
(351)
|
(633)
|
(1 071)
|
(765)
|
(641)
|
(270)
|
42
|
64
|
46
|
(106)
|
(102)
|
(307)
|
(314)
|
(455)
|
(473)
|
(280)
|
(271)
|
(77)
|
(48)
|
(247)
|
(252)
|
(2 195)
|
(2 297)
|
(2 087)
|
(2 086)
|
(164)
|
(800)
|
(985)
|
(981)
|
(221)
|
(1 300)
|
(903)
|
(414)
|
(1 128)
|
708
|
206
|
(293)
|
(530)
|
(590)
|
(320)
|
(558)
|
(494)
|
(550)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
37
|
36
|
32
|
60
|
60
|
60
|
0
|
27
|
30
|
61
|
41
|
(44)
|
10
|
(20)
|
3
|
66
|
11
|
11
|
12
|
12
|
10
|
9
|
8
|
5
|
12
|
13
|
12
|
22
|
0
|
32
|
44
|
16
|
21
|
(6)
|
(21)
|
(7)
|
(3)
|
7
|
8
|
22
|
(90)
|
(90)
|
(85)
|
(96)
|
8
|
8
|
3
|
0
|
19
|
12
|
24
|
24
|
18
|
21
|
20
|
26
|
22
|
26
|
18
|
16
|
16
|
33
|
68
|
89
|
101
|
91
|
55
|
38
|
|
| Total Other Income |
68
|
(51)
|
73
|
105
|
27
|
122
|
124
|
40
|
(12)
|
(48)
|
180
|
81
|
322
|
451
|
590
|
408
|
230
|
99
|
(5)
|
(17)
|
22
|
27
|
160
|
156
|
137
|
117
|
156
|
147
|
132
|
179
|
91
|
98
|
103
|
141
|
126
|
224
|
184
|
96
|
85
|
28
|
55
|
55
|
50
|
54
|
92
|
97
|
68
|
106
|
27
|
36
|
(36)
|
(41)
|
(14)
|
(22)
|
11
|
29
|
112
|
157
|
205
|
204
|
130
|
86
|
65
|
56
|
53
|
80
|
99
|
110
|
169
|
138
|
128
|
131
|
86
|
100
|
103
|
95
|
94
|
106
|
|
| Pre-Tax Income |
5 214
N/A
|
5 397
+4%
|
6 101
+13%
|
6 309
+3%
|
7 287
+16%
|
7 573
+4%
|
8 053
+6%
|
7 886
-2%
|
7 816
-1%
|
8 043
+3%
|
7 648
-5%
|
4 534
-41%
|
84
-98%
|
(3 122)
N/A
|
(2 639)
+15%
|
1 035
N/A
|
4 686
+353%
|
6 784
+45%
|
7 518
+11%
|
7 884
+5%
|
7 699
-2%
|
8 836
+15%
|
10 336
+17%
|
11 054
+7%
|
10 302
-7%
|
9 507
-8%
|
9 173
-4%
|
9 202
+0%
|
9 769
+6%
|
9 508
-3%
|
10 270
+8%
|
9 507
-7%
|
8 941
-6%
|
9 957
+11%
|
10 562
+6%
|
10 725
+2%
|
10 828
+1%
|
8 858
-18%
|
8 459
-5%
|
8 299
-2%
|
7 587
-9%
|
8 489
+12%
|
8 185
-4%
|
9 200
+12%
|
10 587
+15%
|
11 344
+7%
|
11 127
-2%
|
10 963
-1%
|
11 344
+3%
|
12 699
+12%
|
13 291
+5%
|
12 881
-3%
|
10 152
-21%
|
7 727
-24%
|
7 100
-8%
|
4 255
-40%
|
959
-77%
|
635
-34%
|
2 945
+364%
|
6 985
+137%
|
11 515
+65%
|
11 787
+2%
|
11 747
0%
|
10 921
-7%
|
12 801
+17%
|
13 142
+3%
|
12 833
-2%
|
14 080
+10%
|
13 757
-2%
|
16 209
+18%
|
14 145
-13%
|
13 417
-5%
|
12 124
-10%
|
9 972
-18%
|
10 229
+3%
|
9 288
-9%
|
10 227
+10%
|
11 822
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 433)
|
(2 132)
|
(2 122)
|
(2 251)
|
(2 584)
|
(2 880)
|
(3 198)
|
(2 975)
|
(3 080)
|
(3 236)
|
(3 466)
|
(2 198)
|
(1 040)
|
80
|
(509)
|
(898)
|
(1 777)
|
(1 248)
|
(292)
|
(718)
|
(305)
|
(1 628)
|
(3 283)
|
(3 428)
|
(3 689)
|
(3 480)
|
(3 323)
|
(3 382)
|
(3 648)
|
(3 463)
|
(3 893)
|
(3 707)
|
(3 919)
|
(4 250)
|
(4 421)
|
(4 411)
|
(3 948)
|
(3 307)
|
(2 633)
|
(2 433)
|
(2 212)
|
(2 256)
|
(2 126)
|
(2 265)
|
(2 481)
|
(2 652)
|
(3 501)
|
(3 485)
|
(3 751)
|
(3 965)
|
(3 326)
|
(3 167)
|
(2 306)
|
(1 890)
|
(1 611)
|
(1 049)
|
(721)
|
(619)
|
(1 086)
|
(1 580)
|
(2 138)
|
(2 305)
|
(2 325)
|
(2 404)
|
(2 969)
|
(3 296)
|
(3 351)
|
(3 785)
|
(3 678)
|
(3 976)
|
(3 620)
|
(3 173)
|
(3 021)
|
(2 764)
|
(2 821)
|
(2 752)
|
(2 863)
|
(2 811)
|
|
| Income from Continuing Operations |
3 781
|
3 265
|
3 979
|
4 058
|
4 703
|
4 693
|
4 855
|
4 911
|
4 736
|
4 807
|
4 182
|
2 336
|
(956)
|
(3 042)
|
(3 148)
|
137
|
2 909
|
5 536
|
7 226
|
7 166
|
7 394
|
7 208
|
7 053
|
7 626
|
6 613
|
6 027
|
5 850
|
5 820
|
6 121
|
6 045
|
6 377
|
5 800
|
5 022
|
5 707
|
6 141
|
6 314
|
6 880
|
5 551
|
5 826
|
5 866
|
5 375
|
6 233
|
6 059
|
6 935
|
8 106
|
8 692
|
7 626
|
7 478
|
7 593
|
8 734
|
9 965
|
9 714
|
7 846
|
5 837
|
5 489
|
3 206
|
238
|
16
|
1 859
|
5 405
|
9 377
|
9 482
|
9 422
|
8 517
|
9 832
|
9 846
|
9 482
|
10 295
|
10 079
|
12 233
|
10 525
|
10 244
|
9 103
|
7 208
|
7 408
|
6 536
|
7 364
|
9 011
|
|
| Income to Minority Interest |
(267)
|
(167)
|
(212)
|
(219)
|
(421)
|
(541)
|
(655)
|
(619)
|
(523)
|
(493)
|
(317)
|
(341)
|
(91)
|
68
|
83
|
(379)
|
(694)
|
(852)
|
(1 166)
|
(1 185)
|
(1 106)
|
(1 102)
|
(737)
|
(540)
|
(393)
|
(164)
|
(261)
|
(164)
|
(150)
|
(133)
|
(106)
|
65
|
437
|
348
|
215
|
39
|
(331)
|
(135)
|
(212)
|
(354)
|
(458)
|
(609)
|
(795)
|
(961)
|
(1 287)
|
(1 630)
|
(1 783)
|
(1 782)
|
(1 626)
|
(2 189)
|
(2 397)
|
(2 544)
|
(2 505)
|
(2 063)
|
(1 761)
|
(1 562)
|
(574)
|
(147)
|
(370)
|
(845)
|
(1 995)
|
(2 246)
|
(2 314)
|
(2 171)
|
(2 100)
|
(2 627)
|
(2 689)
|
(2 745)
|
(2 796)
|
(2 848)
|
(2 445)
|
(2 332)
|
(2 039)
|
(1 429)
|
(1 327)
|
(1 310)
|
(1 563)
|
(1 692)
|
|
| Net Income (Common) |
3 514
N/A
|
3 096
-12%
|
3 767
+22%
|
3 837
+2%
|
4 278
+11%
|
4 149
-3%
|
4 197
+1%
|
4 293
+2%
|
4 211
-2%
|
4 315
+2%
|
3 861
-11%
|
1 991
-48%
|
(1 049)
N/A
|
(2 979)
-184%
|
(3 065)
-3%
|
(246)
+92%
|
2 215
N/A
|
4 683
+111%
|
6 057
+29%
|
5 981
-1%
|
6 287
+5%
|
6 101
-3%
|
6 314
+3%
|
7 080
+12%
|
6 216
-12%
|
5 861
-6%
|
5 588
-5%
|
5 655
+1%
|
5 970
+6%
|
5 911
-1%
|
6 270
+6%
|
5 864
-6%
|
5 460
-7%
|
6 055
+11%
|
6 356
+5%
|
6 353
0%
|
6 546
+3%
|
5 416
-17%
|
5 613
+4%
|
5 510
-2%
|
4 918
-11%
|
5 622
+14%
|
5 263
-6%
|
5 974
+14%
|
6 816
+14%
|
7 061
+4%
|
5 842
-17%
|
5 695
-3%
|
5 968
+5%
|
6 545
+10%
|
7 567
+16%
|
7 168
-5%
|
5 339
-26%
|
3 772
-29%
|
3 728
-1%
|
1 645
-56%
|
(334)
N/A
|
(130)
+61%
|
1 489
N/A
|
4 561
+206%
|
7 380
+62%
|
7 235
-2%
|
7 107
-2%
|
6 344
-11%
|
7 731
+22%
|
7 218
-7%
|
6 793
-6%
|
7 549
+11%
|
7 283
-4%
|
9 385
+29%
|
8 078
-14%
|
7 912
-2%
|
7 062
-11%
|
5 777
-18%
|
6 080
+5%
|
5 224
-14%
|
5 800
+11%
|
7 318
+26%
|
|
| EPS (Diluted) |
30.82
N/A
|
26.92
-13%
|
33.04
+23%
|
33.65
+2%
|
37.2
+11%
|
36.39
-2%
|
36.81
+1%
|
37.33
+1%
|
36.93
-1%
|
37.85
+2%
|
33.57
-11%
|
18.26
-46%
|
-9.62
N/A
|
-27.08
-181%
|
-28.11
-4%
|
-2.26
+92%
|
20.32
N/A
|
42.96
+111%
|
55.56
+29%
|
54.87
-1%
|
57.67
+5%
|
55.97
-3%
|
57.92
+3%
|
64.95
+12%
|
57.02
-12%
|
53.77
-6%
|
51.26
-5%
|
51.88
+1%
|
54.77
+6%
|
54.22
-1%
|
57.52
+6%
|
53.79
-6%
|
50.09
-7%
|
55.55
+11%
|
58.51
+5%
|
58.28
0%
|
60.05
+3%
|
49.68
-17%
|
51.67
+4%
|
50.55
-2%
|
45.11
-11%
|
51.57
+14%
|
48.45
-6%
|
54.8
+13%
|
62.53
+14%
|
64.77
+4%
|
53.78
-17%
|
52.24
-3%
|
54.25
+4%
|
59.59
+10%
|
69.1
+16%
|
65.22
-6%
|
49.02
-25%
|
34.76
-29%
|
34.22
-2%
|
15.16
-56%
|
-3.09
N/A
|
-1.21
+61%
|
13.74
N/A
|
42.07
+206%
|
68.08
+62%
|
67.46
-1%
|
66.17
-2%
|
60.52
-9%
|
74.79
+24%
|
69.93
-6%
|
65.54
-6%
|
73.7
+12%
|
71.7
-3%
|
92.47
+29%
|
79.4
-14%
|
78.59
-1%
|
70.99
-10%
|
58.14
-18%
|
60.98
+5%
|
52.62
-14%
|
58.35
+11%
|
74.23
+27%
|
|