Biprogy Inc
TSE:8056
Income Statement
Earnings Waterfall
Biprogy Inc
Income Statement
Biprogy Inc
| 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
|
131
|
0
|
0
|
243
|
0
|
0
|
313
|
0
|
0
|
275
|
0
|
0
|
257
|
499
|
730
|
959
|
919
|
882
|
849
|
816
|
777
|
737
|
697
|
651
|
594
|
542
|
486
|
518
|
500
|
491
|
493
|
400
|
361
|
322
|
283
|
249
|
238
|
226
|
208
|
194
|
174
|
154
|
138
|
126
|
117
|
111
|
102
|
98
|
92
|
83
|
89
|
86
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
307
|
0
|
0
|
0
|
|
| Revenue |
189 171
N/A
|
190 821
+1%
|
196 359
+3%
|
192 819
-2%
|
194 497
+1%
|
197 175
+1%
|
210 330
+7%
|
216 405
+3%
|
216 776
+0%
|
210 936
-3%
|
212 946
+1%
|
211 169
-1%
|
191 925
-9%
|
180 888
-6%
|
178 124
-2%
|
171 549
-4%
|
172 848
+1%
|
252 989
+46%
|
250 277
-1%
|
253 508
+1%
|
252 043
-1%
|
255 122
+1%
|
258 416
+1%
|
262 644
+2%
|
264 243
+1%
|
269 170
+2%
|
271 427
+1%
|
272 722
+0%
|
278 773
+2%
|
282 690
+1%
|
278 819
-1%
|
276 466
-1%
|
272 020
-2%
|
269 154
-1%
|
270 779
+1%
|
275 563
+2%
|
278 087
+1%
|
278 039
0%
|
281 734
+1%
|
277 180
-2%
|
277 333
+0%
|
282 249
+2%
|
282 253
+0%
|
286 667
+2%
|
290 633
+1%
|
286 977
-1%
|
287 860
+0%
|
288 931
+0%
|
289 296
+0%
|
299 029
+3%
|
307 153
+3%
|
314 934
+3%
|
319 044
+1%
|
311 554
-2%
|
314 283
+1%
|
306 818
-2%
|
310 609
+1%
|
308 426
-1%
|
308 161
0%
|
309 349
+0%
|
308 310
0%
|
317 600
+3%
|
320 497
+1%
|
326 466
+2%
|
329 733
+1%
|
339 898
+3%
|
349 234
+3%
|
358 093
+3%
|
368 796
+3%
|
370 142
+0%
|
378 639
+2%
|
383 196
+1%
|
390 532
+2%
|
404 010
+3%
|
412 502
+2%
|
423 110
+3%
|
431 589
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(145 887)
|
(149 028)
|
(154 973)
|
(154 092)
|
(156 435)
|
(156 557)
|
(162 839)
|
(164 276)
|
(165 299)
|
(159 133)
|
(160 433)
|
(158 960)
|
(142 710)
|
(136 595)
|
(133 708)
|
(129 283)
|
(129 195)
|
(187 108)
|
(183 662)
|
(187 978)
|
(187 683)
|
(191 561)
|
(194 457)
|
(198 272)
|
(197 805)
|
(205 624)
|
(207 529)
|
(211 489)
|
(218 311)
|
(219 079)
|
(216 167)
|
(212 042)
|
(206 933)
|
(205 712)
|
(207 924)
|
(212 453)
|
(213 278)
|
(213 428)
|
(216 032)
|
(211 446)
|
(212 055)
|
(215 521)
|
(215 408)
|
(218 589)
|
(221 685)
|
(218 174)
|
(218 821)
|
(218 440)
|
(217 833)
|
(225 859)
|
(232 250)
|
(238 199)
|
(240 335)
|
(231 754)
|
(233 616)
|
(227 078)
|
(230 766)
|
(229 209)
|
(227 867)
|
(228 460)
|
(226 630)
|
(234 462)
|
(236 802)
|
(240 905)
|
(243 297)
|
(250 547)
|
(257 708)
|
(263 967)
|
(272 448)
|
(272 968)
|
(280 230)
|
(283 520)
|
(289 355)
|
(298 179)
|
(304 520)
|
(312 242)
|
(316 506)
|
|
| Gross Profit |
43 284
N/A
|
41 793
-3%
|
41 386
-1%
|
38 727
-6%
|
38 062
-2%
|
40 618
+7%
|
47 491
+17%
|
52 129
+10%
|
51 477
-1%
|
51 803
+1%
|
52 513
+1%
|
52 209
-1%
|
49 215
-6%
|
44 293
-10%
|
44 416
+0%
|
42 266
-5%
|
43 653
+3%
|
65 881
+51%
|
66 615
+1%
|
65 530
-2%
|
64 360
-2%
|
63 561
-1%
|
63 959
+1%
|
64 372
+1%
|
66 438
+3%
|
63 546
-4%
|
63 898
+1%
|
61 233
-4%
|
60 462
-1%
|
63 611
+5%
|
62 652
-2%
|
64 424
+3%
|
65 087
+1%
|
63 442
-3%
|
62 855
-1%
|
63 110
+0%
|
64 809
+3%
|
64 611
0%
|
65 702
+2%
|
65 734
+0%
|
65 278
-1%
|
66 728
+2%
|
66 845
+0%
|
68 078
+2%
|
68 948
+1%
|
68 803
0%
|
69 039
+0%
|
70 491
+2%
|
71 463
+1%
|
73 170
+2%
|
74 903
+2%
|
76 735
+2%
|
78 709
+3%
|
79 800
+1%
|
80 667
+1%
|
79 740
-1%
|
79 843
+0%
|
79 217
-1%
|
80 294
+1%
|
80 889
+1%
|
81 680
+1%
|
83 138
+2%
|
83 695
+1%
|
85 561
+2%
|
86 436
+1%
|
89 351
+3%
|
91 526
+2%
|
94 126
+3%
|
96 348
+2%
|
97 174
+1%
|
98 409
+1%
|
99 676
+1%
|
101 177
+2%
|
105 831
+5%
|
107 982
+2%
|
110 868
+3%
|
115 083
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 696)
|
(45 831)
|
(43 648)
|
(42 454)
|
(41 102)
|
(44 873)
|
(54 163)
|
(50 305)
|
(49 947)
|
(43 024)
|
(48 307)
|
(48 137)
|
(47 725)
|
(47 461)
|
(46 477)
|
(45 463)
|
(45 221)
|
(61 194)
|
(58 097)
|
(58 378)
|
(56 404)
|
(56 251)
|
(55 125)
|
(54 802)
|
(54 103)
|
(55 235)
|
(55 082)
|
(54 775)
|
(54 313)
|
(54 037)
|
(54 040)
|
(53 899)
|
(53 634)
|
(52 518)
|
(51 639)
|
(51 258)
|
(50 872)
|
(52 086)
|
(52 672)
|
(52 511)
|
(52 904)
|
(52 414)
|
(52 341)
|
(52 052)
|
(52 670)
|
(52 471)
|
(52 675)
|
(52 735)
|
(52 459)
|
(52 548)
|
(52 671)
|
(53 210)
|
(53 683)
|
(53 661)
|
(54 701)
|
(54 062)
|
(53 589)
|
(53 863)
|
(55 170)
|
(54 967)
|
(55 619)
|
(56 294)
|
(57 279)
|
(58 552)
|
(59 434)
|
(59 912)
|
(61 438)
|
(62 175)
|
(62 845)
|
(63 393)
|
(64 611)
|
(65 458)
|
(67 230)
|
(67 300)
|
(68 323)
|
(69 752)
|
(72 190)
|
|
| Selling, General & Administrative |
(46 000)
|
(45 831)
|
(43 648)
|
(40 555)
|
(41 102)
|
(44 873)
|
(47 839)
|
(50 305)
|
(48 875)
|
(49 005)
|
(44 976)
|
(44 643)
|
(44 500)
|
(44 127)
|
(43 151)
|
(41 640)
|
(41 079)
|
(53 829)
|
(53 800)
|
(55 479)
|
(55 022)
|
(51 339)
|
(55 124)
|
(54 801)
|
(54 102)
|
(50 373)
|
(55 081)
|
(54 774)
|
(54 311)
|
(49 377)
|
(54 040)
|
(53 898)
|
(53 634)
|
(48 180)
|
(51 636)
|
(51 257)
|
(50 871)
|
(48 049)
|
(52 672)
|
(52 511)
|
(52 903)
|
(48 959)
|
(52 340)
|
(52 050)
|
(52 669)
|
(49 472)
|
(52 674)
|
(52 734)
|
(52 458)
|
(48 589)
|
(52 671)
|
(53 209)
|
(53 682)
|
(49 147)
|
(53 136)
|
(52 792)
|
(52 772)
|
(49 071)
|
(54 870)
|
(54 679)
|
(55 288)
|
(52 345)
|
(56 950)
|
(58 130)
|
(59 109)
|
(56 002)
|
(61 073)
|
(61 740)
|
(62 532)
|
(58 826)
|
(64 035)
|
(65 101)
|
(66 723)
|
(62 184)
|
(68 047)
|
(69 100)
|
(70 112)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 072)
|
(2 242)
|
(3 331)
|
(3 494)
|
(3 225)
|
(3 334)
|
(3 326)
|
(3 823)
|
(4 142)
|
(5 524)
|
0
|
0
|
0
|
(4 912)
|
0
|
0
|
0
|
(4 861)
|
0
|
0
|
0
|
(4 659)
|
0
|
0
|
0
|
(4 337)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 454)
|
0
|
0
|
0
|
(2 998)
|
0
|
0
|
0
|
(3 958)
|
0
|
0
|
0
|
(4 512)
|
0
|
0
|
0
|
(4 952)
|
0
|
0
|
0
|
(4 121)
|
0
|
0
|
0
|
(3 953)
|
0
|
0
|
0
|
(4 534)
|
0
|
0
|
0
|
(5 226)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 841)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
304
|
0
|
0
|
(1 899)
|
0
|
0
|
(6 324)
|
0
|
0
|
8 223
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 297)
|
(2 899)
|
(1 382)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(4 037)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1 565)
|
(1 270)
|
(817)
|
160
|
(300)
|
(288)
|
(331)
|
172
|
(329)
|
(422)
|
(325)
|
43
|
(365)
|
(435)
|
(313)
|
(33)
|
(576)
|
(357)
|
(507)
|
110
|
(276)
|
(652)
|
(2 078)
|
|
| Operating Income |
(2 412)
N/A
|
(4 038)
-67%
|
(2 262)
+44%
|
(3 727)
-65%
|
(3 040)
+18%
|
(4 255)
-40%
|
(6 672)
-57%
|
1 824
N/A
|
1 530
-16%
|
8 779
+474%
|
4 206
-52%
|
4 072
-3%
|
1 490
-63%
|
(3 168)
N/A
|
(2 061)
+35%
|
(3 197)
-55%
|
(1 568)
+51%
|
4 687
N/A
|
8 518
+82%
|
7 152
-16%
|
7 956
+11%
|
7 310
-8%
|
8 834
+21%
|
9 570
+8%
|
12 335
+29%
|
8 311
-33%
|
8 816
+6%
|
6 458
-27%
|
6 149
-5%
|
9 574
+56%
|
8 612
-10%
|
10 525
+22%
|
11 453
+9%
|
10 924
-5%
|
11 216
+3%
|
11 852
+6%
|
13 937
+18%
|
12 525
-10%
|
13 030
+4%
|
13 223
+1%
|
12 374
-6%
|
14 314
+16%
|
14 504
+1%
|
16 026
+10%
|
16 278
+2%
|
16 332
+0%
|
16 364
+0%
|
17 756
+9%
|
19 004
+7%
|
20 622
+9%
|
22 232
+8%
|
23 525
+6%
|
25 026
+6%
|
26 139
+4%
|
25 966
-1%
|
25 678
-1%
|
26 254
+2%
|
25 354
-3%
|
25 124
-1%
|
25 922
+3%
|
26 061
+1%
|
26 844
+3%
|
26 416
-2%
|
27 009
+2%
|
27 002
0%
|
29 439
+9%
|
30 088
+2%
|
31 951
+6%
|
33 503
+5%
|
33 781
+1%
|
33 798
+0%
|
34 218
+1%
|
33 947
-1%
|
38 531
+14%
|
39 659
+3%
|
41 116
+4%
|
42 893
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(504)
|
(181)
|
(187)
|
141
|
79
|
63
|
173
|
(484)
|
(491)
|
(1 087)
|
(495)
|
(572)
|
(497)
|
(411)
|
(439)
|
(462)
|
(478)
|
606
|
(605)
|
(567)
|
(548)
|
(434)
|
(348)
|
(301)
|
(267)
|
(52)
|
(169)
|
4
|
348
|
445
|
540
|
433
|
1 381
|
1 397
|
1 860
|
2 323
|
1 159
|
759
|
523
|
154
|
151
|
345
|
273
|
187
|
183
|
162
|
202
|
251
|
321
|
(241)
|
(192)
|
(235)
|
(173)
|
81
|
(143)
|
(370)
|
(442)
|
(70)
|
157
|
979
|
1 320
|
1 098
|
3 843
|
3 546
|
2 393
|
767
|
572
|
611
|
1 031
|
386
|
1 058
|
(267)
|
1 314
|
1 197
|
522
|
2 071
|
1 756
|
|
| Non-Reccuring Items |
(238)
|
(46)
|
(61)
|
(187)
|
(284)
|
56
|
(489)
|
(6 041)
|
(6 461)
|
(5 465)
|
(282)
|
(340)
|
(1 131)
|
(803)
|
(1 714)
|
(1 299)
|
(1 077)
|
(1 346)
|
(1 117)
|
(1 260)
|
(2 008)
|
(6 412)
|
(6 545)
|
(11 530)
|
(10 639)
|
(5 648)
|
(5 917)
|
(445)
|
(733)
|
(1 894)
|
(1 310)
|
(1 496)
|
(1 135)
|
(1 092)
|
(1 264)
|
(1 102)
|
(2 053)
|
(882)
|
(920)
|
(1 044)
|
(624)
|
(1 041)
|
(794)
|
(1 175)
|
(916)
|
(1 204)
|
(1 381)
|
(1 184)
|
(1 291)
|
(1 146)
|
(1 141)
|
(1 254)
|
(1 623)
|
(1 729)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
1 635
|
0
|
0
|
0
|
(206)
|
(53)
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(916)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(59)
|
(59)
|
(60)
|
(52)
|
(49)
|
(13)
|
(4)
|
(100)
|
(103)
|
0
|
0
|
(112)
|
(18)
|
(23)
|
(30)
|
(36)
|
(30)
|
(50)
|
(54)
|
(95)
|
(90)
|
(66)
|
(103)
|
(123)
|
(122)
|
(126)
|
(79)
|
0
|
(207)
|
(226)
|
(228)
|
(53)
|
44
|
80
|
19
|
36
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(23)
|
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 |
275
|
14
|
217
|
34
|
134
|
(107)
|
103
|
407
|
405
|
379
|
27
|
39
|
157
|
254
|
271
|
214
|
67
|
(7)
|
(64)
|
(188)
|
(31)
|
237
|
347
|
397
|
315
|
62
|
209
|
191
|
118
|
128
|
103
|
(28)
|
61
|
119
|
143
|
(787)
|
(758)
|
(683)
|
(706)
|
297
|
145
|
(12)
|
27
|
102
|
294
|
205
|
110
|
208
|
158
|
268
|
629
|
515
|
763
|
737
|
341
|
296
|
36
|
(48)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
0
|
0
|
12
|
1
|
2
|
0
|
(23)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(2 879)
N/A
|
(4 251)
-48%
|
(2 293)
+46%
|
(3 739)
-63%
|
(3 111)
+17%
|
(4 243)
-36%
|
(6 885)
-62%
|
(4 294)
+38%
|
(5 017)
-17%
|
2 564
N/A
|
3 397
+32%
|
3 140
-8%
|
(41)
N/A
|
(4 180)
-10 095%
|
(3 992)
+4%
|
(4 757)
-19%
|
(3 060)
+36%
|
3 840
N/A
|
6 629
+73%
|
5 137
-23%
|
5 369
+5%
|
589
-89%
|
2 270
+285%
|
(1 887)
N/A
|
1 714
N/A
|
2 637
+54%
|
2 909
+10%
|
6 158
+112%
|
5 828
-5%
|
8 158
+40%
|
7 855
-4%
|
9 368
+19%
|
11 657
+24%
|
11 225
-4%
|
11 833
+5%
|
12 160
+3%
|
12 206
+0%
|
11 719
-4%
|
11 720
+0%
|
12 404
+6%
|
11 818
-5%
|
13 553
+15%
|
14 054
+4%
|
15 220
+8%
|
15 858
+4%
|
15 531
-2%
|
15 295
-2%
|
17 031
+11%
|
18 192
+7%
|
19 490
+7%
|
21 528
+10%
|
22 551
+5%
|
23 993
+6%
|
25 205
+5%
|
26 164
+4%
|
25 604
-2%
|
25 848
+1%
|
24 723
-4%
|
25 280
+2%
|
26 899
+6%
|
27 379
+2%
|
29 575
+8%
|
30 257
+2%
|
30 555
+1%
|
29 395
-4%
|
30 001
+2%
|
30 607
+2%
|
32 561
+6%
|
34 533
+6%
|
34 164
-1%
|
34 857
+2%
|
33 953
-3%
|
35 263
+4%
|
38 789
+10%
|
40 182
+4%
|
43 187
+7%
|
44 648
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 018
|
1 511
|
719
|
1 562
|
1 156
|
1 635
|
(205)
|
(1 222)
|
(1 181)
|
(2 058)
|
(2 526)
|
(2 689)
|
(1 089)
|
526
|
563
|
1 064
|
414
|
(1 362)
|
(2 143)
|
(1 445)
|
(12 570)
|
(13 044)
|
(13 748)
|
(13 778)
|
(3 827)
|
(1 268)
|
(1 451)
|
(656)
|
(778)
|
(1 829)
|
(1 527)
|
(2 685)
|
(3 036)
|
(3 922)
|
(4 104)
|
(4 343)
|
(4 390)
|
(2 760)
|
(2 709)
|
(2 430)
|
(2 217)
|
(3 255)
|
(3 313)
|
(3 694)
|
(3 880)
|
(3 465)
|
(3 175)
|
(3 498)
|
(3 834)
|
(5 057)
|
(5 867)
|
(6 421)
|
(6 873)
|
(6 924)
|
(7 401)
|
(7 285)
|
(7 524)
|
(7 956)
|
(8 111)
|
(8 593)
|
(8 720)
|
(8 915)
|
(9 228)
|
(9 280)
|
(8 888)
|
(9 661)
|
(9 740)
|
(9 411)
|
(9 528)
|
(8 662)
|
(8 879)
|
(9 558)
|
(10 485)
|
(11 526)
|
(11 965)
|
(12 306)
|
(12 491)
|
|
| Income from Continuing Operations |
(1 861)
|
(2 740)
|
(1 574)
|
(2 177)
|
(1 955)
|
(2 608)
|
(7 090)
|
(5 516)
|
(6 198)
|
506
|
871
|
451
|
(1 130)
|
(3 654)
|
(3 429)
|
(3 693)
|
(2 646)
|
2 478
|
4 486
|
3 692
|
(7 201)
|
(12 455)
|
(11 478)
|
(15 665)
|
(2 113)
|
1 369
|
1 458
|
5 502
|
5 050
|
6 329
|
6 328
|
6 683
|
8 621
|
7 303
|
7 729
|
7 817
|
7 816
|
8 959
|
9 011
|
9 974
|
9 601
|
10 298
|
10 741
|
11 526
|
11 978
|
12 066
|
12 120
|
13 533
|
14 358
|
14 433
|
15 661
|
16 130
|
17 120
|
18 281
|
18 763
|
18 319
|
18 324
|
16 767
|
17 169
|
18 306
|
18 659
|
20 660
|
21 029
|
21 275
|
20 507
|
20 340
|
20 867
|
23 150
|
25 005
|
25 502
|
25 978
|
24 395
|
24 778
|
27 263
|
28 217
|
30 881
|
32 157
|
|
| Income to Minority Interest |
(23)
|
(59)
|
(101)
|
(114)
|
(113)
|
43
|
84
|
119
|
113
|
132
|
214
|
291
|
307
|
346
|
291
|
253
|
127
|
96
|
(58)
|
(58)
|
(68)
|
(44)
|
(45)
|
(56)
|
(54)
|
(118)
|
(112)
|
(77)
|
(71)
|
(24)
|
(29)
|
(57)
|
(62)
|
(56)
|
(47)
|
(38)
|
(32)
|
(38)
|
(40)
|
(36)
|
(24)
|
(36)
|
(43)
|
(51)
|
(73)
|
(116)
|
(102)
|
(115)
|
(170)
|
(195)
|
(189)
|
(157)
|
(25)
|
(98)
|
(74)
|
(52)
|
(116)
|
(127)
|
(160)
|
(304)
|
(286)
|
(169)
|
(139)
|
(48)
|
(88)
|
(137)
|
(216)
|
(232)
|
(215)
|
(255)
|
(204)
|
(205)
|
(232)
|
(297)
|
(316)
|
(361)
|
(410)
|
|
| Net Income (Common) |
(1 885)
N/A
|
(2 799)
-48%
|
(1 675)
+40%
|
(2 288)
-37%
|
(2 068)
+10%
|
(2 562)
-24%
|
(7 007)
-173%
|
(5 396)
+23%
|
(6 087)
-13%
|
636
N/A
|
1 085
+71%
|
742
-32%
|
(820)
N/A
|
(3 307)
-303%
|
(3 135)
+5%
|
(3 436)
-10%
|
(2 514)
+27%
|
2 574
N/A
|
4 425
+72%
|
3 628
-18%
|
(7 276)
N/A
|
(12 498)
-72%
|
(11 523)
+8%
|
(15 719)
-36%
|
(2 166)
+86%
|
1 250
N/A
|
1 345
+8%
|
5 426
+303%
|
4 977
-8%
|
6 305
+27%
|
6 299
0%
|
6 624
+5%
|
8 559
+29%
|
7 246
-15%
|
7 682
+6%
|
7 779
+1%
|
7 784
+0%
|
8 920
+15%
|
8 970
+1%
|
9 936
+11%
|
9 577
-4%
|
10 261
+7%
|
10 696
+4%
|
11 474
+7%
|
11 903
+4%
|
11 949
+0%
|
12 018
+1%
|
13 417
+12%
|
14 187
+6%
|
14 238
+0%
|
15 472
+9%
|
15 974
+3%
|
17 096
+7%
|
18 182
+6%
|
18 687
+3%
|
18 265
-2%
|
18 205
0%
|
16 639
-9%
|
17 007
+2%
|
18 000
+6%
|
18 373
+2%
|
20 490
+12%
|
20 892
+2%
|
21 227
+2%
|
20 418
-4%
|
20 203
-1%
|
20 648
+2%
|
22 916
+11%
|
24 787
+8%
|
25 246
+2%
|
25 771
+2%
|
24 188
-6%
|
24 546
+1%
|
26 965
+10%
|
27 900
+3%
|
30 519
+9%
|
31 745
+4%
|
|
| EPS (Diluted) |
-17.63
N/A
|
-26.65
-51%
|
-17.63
+34%
|
-23.34
-32%
|
-22
+6%
|
-26.67
-21%
|
-72.23
-171%
|
-56.2
+22%
|
-63.4
-13%
|
6.55
N/A
|
11.29
+72%
|
7.72
-32%
|
-8.45
N/A
|
-34.44
-308%
|
-32.65
+5%
|
-35.79
-10%
|
-26.74
+25%
|
27.09
N/A
|
47.07
+74%
|
38.59
-18%
|
-77.4
N/A
|
-132.95
-72%
|
-122.58
+8%
|
-167.22
-36%
|
-23.05
+86%
|
13.3
N/A
|
13.72
+3%
|
50.24
+266%
|
46.08
-8%
|
60.04
+30%
|
56.74
-5%
|
63.69
+12%
|
79.25
+24%
|
67.17
-15%
|
71.12
+6%
|
72.02
+1%
|
72.07
+0%
|
82.71
+15%
|
83.05
+0%
|
91.99
+11%
|
88.67
-4%
|
96.05
+8%
|
105.9
+10%
|
113.6
+7%
|
117.85
+4%
|
118.69
+1%
|
118.99
+0%
|
132.84
+12%
|
141.38
+6%
|
141.39
+0%
|
153.66
+9%
|
158.6
+3%
|
169.74
+7%
|
180.52
+6%
|
185.55
+3%
|
181.32
-2%
|
180.72
0%
|
165.17
-9%
|
168.83
+2%
|
178.66
+6%
|
182.36
+2%
|
203.38
+12%
|
207.36
+2%
|
210.64
+2%
|
202.6
-4%
|
200.48
-1%
|
204.89
+2%
|
227.34
+11%
|
245.88
+8%
|
250.46
+2%
|
256.26
+2%
|
245.57
-4%
|
249.7
+2%
|
272.02
+9%
|
284.47
+5%
|
312.62
+10%
|
327.29
+5%
|
|