Bonterra Energy Corp
TSX:BNE
Income Statement
Earnings Waterfall
Bonterra Energy Corp
Income Statement
Bonterra Energy Corp
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
15
|
4
|
8
|
12
|
15
|
15
|
14
|
15
|
18
|
22
|
26
|
26
|
24
|
21
|
19
|
18
|
18
|
20
|
22
|
24
|
25
|
24
|
24
|
23
|
23
|
22
|
21
|
19
|
|
| Revenue |
39
N/A
|
39
+2%
|
41
+5%
|
45
+8%
|
48
+8%
|
52
+8%
|
56
+8%
|
62
+10%
|
67
+9%
|
70
+4%
|
75
+7%
|
78
+4%
|
79
+1%
|
79
+1%
|
80
+0%
|
79
0%
|
81
+2%
|
86
+7%
|
90
+4%
|
107
+19%
|
108
+1%
|
101
-6%
|
96
-5%
|
78
-19%
|
106
+37%
|
113
+7%
|
120
+6%
|
127
+5%
|
108
-15%
|
118
+10%
|
132
+11%
|
138
+5%
|
145
+5%
|
143
-2%
|
130
-8%
|
132
+1%
|
129
-2%
|
156
+21%
|
196
+25%
|
232
+18%
|
258
+11%
|
271
+5%
|
291
+7%
|
302
+4%
|
302
0%
|
268
-11%
|
235
-12%
|
204
-13%
|
184
-10%
|
176
-4%
|
161
-8%
|
156
-3%
|
160
+3%
|
175
+9%
|
184
+5%
|
184
+0%
|
188
+2%
|
194
+3%
|
206
+6%
|
220
+7%
|
201
-8%
|
195
-3%
|
186
-5%
|
173
-7%
|
190
+10%
|
180
-5%
|
149
-17%
|
133
-11%
|
115
-14%
|
124
+8%
|
157
+26%
|
186
+19%
|
227
+22%
|
263
+16%
|
309
+17%
|
322
+4%
|
323
+0%
|
306
-5%
|
274
-10%
|
278
+1%
|
274
-1%
|
270
-1%
|
265
-2%
|
250
-6%
|
241
-3%
|
242
+0%
|
236
-3%
|
226
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(29)
|
(30)
|
(32)
|
(35)
|
(36)
|
(37)
|
(38)
|
(37)
|
(38)
|
(41)
|
(46)
|
(51)
|
(56)
|
(57)
|
(58)
|
(63)
|
(65)
|
(67)
|
(65)
|
(61)
|
(57)
|
(55)
|
(55)
|
(54)
|
(55)
|
(55)
|
(56)
|
(58)
|
(58)
|
(62)
|
(64)
|
(66)
|
(71)
|
(70)
|
(69)
|
(71)
|
(67)
|
(70)
|
(71)
|
(65)
|
(62)
|
(59)
|
(58)
|
(62)
|
(67)
|
(71)
|
(75)
|
(78)
|
(86)
|
(85)
|
(86)
|
(86)
|
(84)
|
(83)
|
(85)
|
(85)
|
(85)
|
(90)
|
(92)
|
(96)
|
(95)
|
|
| Gross Profit |
25
N/A
|
25
+1%
|
27
+8%
|
29
+9%
|
32
+9%
|
35
+9%
|
38
+9%
|
43
+13%
|
47
+10%
|
50
+5%
|
54
+9%
|
57
+4%
|
57
0%
|
57
+0%
|
56
-1%
|
55
-2%
|
57
+4%
|
62
+8%
|
66
+6%
|
83
+26%
|
82
0%
|
87
+6%
|
69
-21%
|
50
-28%
|
78
+58%
|
86
+9%
|
93
+9%
|
98
+5%
|
77
-21%
|
86
+11%
|
97
+13%
|
102
+5%
|
108
+6%
|
105
-3%
|
94
-11%
|
94
+0%
|
88
-7%
|
110
+26%
|
145
+32%
|
176
+21%
|
201
+14%
|
213
+6%
|
229
+7%
|
236
+3%
|
235
-1%
|
203
-14%
|
173
-14%
|
147
-15%
|
129
-12%
|
121
-6%
|
107
-11%
|
101
-6%
|
106
+4%
|
119
+12%
|
126
+6%
|
126
+0%
|
126
+0%
|
130
+3%
|
140
+8%
|
149
+7%
|
131
-12%
|
126
-4%
|
115
-9%
|
106
-8%
|
120
+14%
|
109
-9%
|
83
-23%
|
71
-14%
|
56
-21%
|
66
+17%
|
94
+43%
|
120
+27%
|
156
+31%
|
188
+20%
|
230
+22%
|
236
+2%
|
238
+1%
|
220
-8%
|
188
-15%
|
194
+3%
|
191
-1%
|
185
-3%
|
181
-2%
|
164
-9%
|
151
-8%
|
150
-1%
|
140
-7%
|
131
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(19)
|
(20)
|
(20)
|
(22)
|
(20)
|
(20)
|
(21)
|
(20)
|
(19)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(33)
|
(34)
|
(42)
|
(47)
|
(45)
|
(47)
|
(44)
|
(58)
|
(80)
|
(93)
|
(108)
|
(110)
|
(110)
|
(118)
|
(120)
|
(120)
|
(116)
|
(114)
|
(113)
|
(115)
|
(116)
|
(116)
|
(113)
|
(112)
|
(109)
|
(105)
|
(99)
|
(98)
|
(99)
|
(99)
|
(102)
|
(100)
|
(98)
|
(98)
|
(99)
|
(100)
|
(85)
|
(77)
|
(68)
|
(59)
|
(68)
|
(74)
|
(82)
|
(90)
|
(98)
|
(102)
|
(100)
|
(100)
|
(101)
|
(100)
|
(107)
|
(108)
|
(109)
|
(111)
|
(114)
|
(118)
|
(122)
|
(123)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(15)
|
(15)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(15)
|
(14)
|
(15)
|
(14)
|
(14)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(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
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(33)
|
(34)
|
(35)
|
(36)
|
(34)
|
(45)
|
(67)
|
(78)
|
(92)
|
(96)
|
(95)
|
(104)
|
(107)
|
(107)
|
(104)
|
(102)
|
(101)
|
(102)
|
(103)
|
(104)
|
(101)
|
(97)
|
(94)
|
(89)
|
(89)
|
(89)
|
(91)
|
(91)
|
(91)
|
(91)
|
(89)
|
(89)
|
(90)
|
(92)
|
(78)
|
(69)
|
(59)
|
(51)
|
(60)
|
(69)
|
(77)
|
(84)
|
(89)
|
(92)
|
(91)
|
(90)
|
(90)
|
(88)
|
(90)
|
(91)
|
(92)
|
(94)
|
(97)
|
(101)
|
(103)
|
(103)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
7
|
6
|
5
|
5
|
4
|
4
|
5
|
4
|
3
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(3)
|
|
| Operating Income |
15
N/A
|
15
+1%
|
17
+12%
|
19
+13%
|
22
+15%
|
24
+11%
|
27
+9%
|
30
+13%
|
34
+12%
|
36
+6%
|
40
+12%
|
42
+5%
|
38
-10%
|
37
-3%
|
36
-3%
|
33
-8%
|
36
+11%
|
41
+13%
|
45
+8%
|
63
+41%
|
63
+0%
|
53
-16%
|
45
-15%
|
26
-41%
|
54
+105%
|
60
+12%
|
67
+12%
|
71
+5%
|
49
-31%
|
56
+14%
|
64
+16%
|
69
+7%
|
66
-4%
|
58
-13%
|
49
-16%
|
47
-4%
|
44
-7%
|
52
+19%
|
65
+26%
|
83
+27%
|
93
+13%
|
104
+11%
|
118
+14%
|
118
+0%
|
115
-3%
|
83
-28%
|
58
-30%
|
33
-43%
|
16
-52%
|
6
-60%
|
(9)
N/A
|
(15)
-75%
|
(7)
+51%
|
6
N/A
|
17
+173%
|
21
+27%
|
28
+30%
|
32
+16%
|
40
+26%
|
50
+25%
|
30
-41%
|
26
-12%
|
18
-32%
|
8
-55%
|
21
+172%
|
9
-59%
|
(2)
N/A
|
(5)
-202%
|
(11)
-118%
|
7
N/A
|
27
+295%
|
46
+73%
|
75
+62%
|
98
+32%
|
132
+34%
|
134
+1%
|
138
+3%
|
120
-13%
|
87
-27%
|
94
+8%
|
84
-11%
|
77
-8%
|
72
-6%
|
54
-26%
|
38
-29%
|
32
-15%
|
18
-43%
|
7
-60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
(3)
|
3
|
3
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(12)
|
(12)
|
(17)
|
(17)
|
(19)
|
(17)
|
(20)
|
(20)
|
(20)
|
(17)
|
(20)
|
(20)
|
(19)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(12)
|
(13)
|
(15)
|
(21)
|
(35)
|
(46)
|
(49)
|
(42)
|
(48)
|
(39)
|
(27)
|
(29)
|
(15)
|
(14)
|
(27)
|
(21)
|
(24)
|
(22)
|
(15)
|
(20)
|
(19)
|
(17)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332)
|
(332)
|
(332)
|
(332)
|
0
|
203
|
203
|
203
|
203
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
2
|
0
|
3
|
3
|
4
|
3
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
5
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
14
+1%
|
16
+13%
|
18
+15%
|
22
+17%
|
24
+12%
|
27
+10%
|
30
+13%
|
34
+12%
|
36
+7%
|
40
+10%
|
42
+5%
|
37
-11%
|
35
-6%
|
33
-4%
|
30
-9%
|
33
+11%
|
38
+14%
|
42
+9%
|
59
+42%
|
58
-2%
|
50
-14%
|
42
-17%
|
21
-48%
|
75
+248%
|
87
+17%
|
94
+8%
|
102
+8%
|
56
-45%
|
59
+5%
|
67
+14%
|
67
+1%
|
61
-9%
|
56
-8%
|
47
-17%
|
45
-3%
|
45
-1%
|
50
+12%
|
60
+20%
|
75
+25%
|
85
+13%
|
96
+13%
|
112
+17%
|
114
+1%
|
110
-4%
|
77
-30%
|
49
-36%
|
21
-56%
|
2
-91%
|
(10)
N/A
|
(26)
-152%
|
(34)
-32%
|
(30)
+12%
|
(14)
+53%
|
(3)
+78%
|
2
N/A
|
8
+401%
|
12
+47%
|
20
+72%
|
31
+53%
|
11
-64%
|
8
-27%
|
(1)
N/A
|
(11)
-1 540%
|
3
N/A
|
(338)
N/A
|
(350)
-3%
|
(355)
-1%
|
(368)
-4%
|
(31)
+92%
|
181
N/A
|
197
+9%
|
233
+18%
|
250
+7%
|
90
-64%
|
103
+15%
|
105
+1%
|
102
-3%
|
69
-32%
|
64
-8%
|
59
-7%
|
49
-18%
|
47
-5%
|
35
-26%
|
14
-60%
|
3
-81%
|
(8)
N/A
|
(19)
-122%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
1
|
(3)
|
(2)
|
(3)
|
(5)
|
(1)
|
(6)
|
(3)
|
1
|
1
|
6
|
(6)
|
(17)
|
(18)
|
(21)
|
(16)
|
(13)
|
(17)
|
(18)
|
(18)
|
(16)
|
(12)
|
(12)
|
(11)
|
(14)
|
(18)
|
(21)
|
(22)
|
(23)
|
(27)
|
(27)
|
(71)
|
(63)
|
(65)
|
(59)
|
(11)
|
(8)
|
4
|
7
|
6
|
2
|
(0)
|
(2)
|
(6)
|
(6)
|
(9)
|
(11)
|
(4)
|
(3)
|
1
|
4
|
0
|
55
|
57
|
57
|
61
|
7
|
(42)
|
(46)
|
(54)
|
(59)
|
(22)
|
(25)
|
(26)
|
(26)
|
(17)
|
(16)
|
(14)
|
(11)
|
(10)
|
(7)
|
(4)
|
(1)
|
1
|
4
|
|
| Income from Continuing Operations |
14
|
14
|
15
|
17
|
20
|
23
|
26
|
30
|
33
|
36
|
40
|
41
|
37
|
35
|
30
|
28
|
30
|
33
|
41
|
53
|
55
|
51
|
42
|
27
|
69
|
70
|
76
|
80
|
40
|
46
|
50
|
49
|
44
|
40
|
35
|
33
|
33
|
36
|
42
|
54
|
63
|
73
|
86
|
87
|
39
|
14
|
(17)
|
(38)
|
(9)
|
(19)
|
(22)
|
(27)
|
(24)
|
(12)
|
(4)
|
(1)
|
3
|
5
|
11
|
20
|
7
|
5
|
0
|
(7)
|
3
|
(283)
|
(293)
|
(297)
|
(307)
|
(24)
|
139
|
152
|
179
|
192
|
68
|
78
|
79
|
76
|
51
|
47
|
45
|
38
|
37
|
27
|
10
|
2
|
(7)
|
(15)
|
|
| Net Income (Common) |
14
N/A
|
14
+0%
|
15
+9%
|
17
+14%
|
20
+17%
|
23
+14%
|
26
+12%
|
30
+15%
|
33
+12%
|
36
+8%
|
40
+10%
|
41
+3%
|
37
-8%
|
35
-6%
|
30
-15%
|
28
-5%
|
30
+7%
|
33
+10%
|
41
+23%
|
53
+30%
|
55
+4%
|
51
-8%
|
42
-17%
|
27
-36%
|
69
+154%
|
70
+2%
|
76
+8%
|
80
+6%
|
40
-50%
|
46
+15%
|
50
+9%
|
49
-1%
|
44
-12%
|
40
-8%
|
35
-13%
|
33
-5%
|
33
+0%
|
36
+8%
|
42
+17%
|
54
+29%
|
63
+17%
|
73
+16%
|
86
+17%
|
87
+2%
|
39
-55%
|
14
-64%
|
(17)
N/A
|
(38)
-129%
|
(9)
+76%
|
(19)
-106%
|
(22)
-15%
|
(27)
-26%
|
(24)
+11%
|
(12)
+50%
|
(4)
+71%
|
(1)
+79%
|
3
N/A
|
5
+117%
|
11
+110%
|
20
+77%
|
7
-64%
|
5
-27%
|
19
+272%
|
12
-36%
|
22
+77%
|
(264)
N/A
|
(293)
-11%
|
(297)
-1%
|
(307)
-3%
|
(24)
+92%
|
139
N/A
|
152
+9%
|
179
+18%
|
192
+7%
|
68
-65%
|
78
+15%
|
79
+1%
|
76
-4%
|
51
-32%
|
47
-8%
|
45
-5%
|
38
-15%
|
37
-4%
|
27
-25%
|
10
-63%
|
2
-83%
|
(7)
N/A
|
(15)
-114%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.03
-1%
|
1.11
+8%
|
1.16
+5%
|
1.4
+21%
|
1.4
N/A
|
1.57
+12%
|
1.8
+15%
|
2.02
+12%
|
2.16
+7%
|
2.36
+9%
|
2.42
+3%
|
2.21
-9%
|
2.07
-6%
|
1.76
-15%
|
1.67
-5%
|
1.79
+7%
|
1.98
+11%
|
2.38
+20%
|
3.11
+31%
|
3.24
+4%
|
2.94
-9%
|
2.39
-19%
|
1.44
-40%
|
3.78
+163%
|
3.64
-4%
|
3.96
+9%
|
4.14
+5%
|
2.06
-50%
|
2.33
+13%
|
2.56
+10%
|
2.52
-2%
|
2.23
-12%
|
2.04
-9%
|
1.76
-14%
|
1.67
-5%
|
1.68
+1%
|
1.19
-29%
|
1.35
+13%
|
1.71
+27%
|
2.07
+21%
|
2.31
+12%
|
2.66
+15%
|
2.68
+1%
|
1.21
-55%
|
0.42
-65%
|
-0.49
N/A
|
-1.14
-133%
|
-0.28
+75%
|
-0.56
-100%
|
-0.65
-16%
|
-0.82
-26%
|
-0.73
+11%
|
-0.37
+49%
|
-0.11
+70%
|
-0.02
+82%
|
0.08
N/A
|
0.16
+100%
|
0.34
+113%
|
0.6
+76%
|
0.22
-63%
|
0.16
-27%
|
0.58
+262%
|
0.37
-36%
|
0.65
+76%
|
-7.91
N/A
|
-8.79
-11%
|
-8.91
-1%
|
-9.19
-3%
|
-0.72
+92%
|
4.03
N/A
|
4.35
+8%
|
5.16
+19%
|
5.2
+1%
|
1.77
-66%
|
2.1
+19%
|
2.12
+1%
|
2.04
-4%
|
1.38
-32%
|
1.27
-8%
|
1.2
-6%
|
1.02
-15%
|
0.98
-4%
|
0.73
-26%
|
0.27
-63%
|
0.05
-81%
|
-0.19
N/A
|
-0.4
-111%
|
|