Conocophillips
BMV:COP
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Income Statement
Earnings Waterfall
Conocophillips
Income Statement
Conocophillips
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 |
391
|
414
|
436
|
491
|
614
|
733
|
833
|
880
|
844
|
750
|
691
|
602
|
546
|
539
|
507
|
528
|
497
|
474
|
707
|
893
|
1 087
|
1 279
|
1 238
|
1 321
|
1 253
|
1 153
|
1 044
|
892
|
935
|
1 038
|
1 096
|
1 193
|
1 289
|
1 280
|
1 361
|
1 289
|
1 167
|
1 123
|
1 016
|
982
|
954
|
887
|
842
|
773
|
709
|
649
|
591
|
581
|
612
|
653
|
669
|
667
|
648
|
679
|
734
|
825
|
920
|
999
|
1 101
|
1 196
|
1 245
|
1 279
|
1 273
|
1 189
|
1 098
|
967
|
838
|
773
|
735
|
784
|
772
|
770
|
778
|
747
|
784
|
800
|
806
|
830
|
848
|
867
|
884
|
875
|
866
|
846
|
805
|
776
|
744
|
739
|
780
|
797
|
816
|
811
|
783
|
783
|
0
|
0
|
|
| Revenue |
24 989
N/A
|
28 173
+13%
|
33 499
+19%
|
42 094
+26%
|
56 940
+35%
|
75 499
+33%
|
90 481
+20%
|
102 146
+13%
|
104 555
+2%
|
107 484
+3%
|
113 630
+6%
|
121 675
+7%
|
135 381
+11%
|
143 298
+6%
|
153 647
+7%
|
168 082
+9%
|
179 907
+7%
|
189 009
+5%
|
194 408
+3%
|
194 010
0%
|
184 335
-5%
|
179 306
-3%
|
179 885
+0%
|
178 115
-1%
|
189 408
+6%
|
202 663
+7%
|
226 313
+12%
|
249 853
+10%
|
241 932
-3%
|
217 604
-10%
|
181 617
-17%
|
151 748
-16%
|
149 859
-1%
|
163 888
+9%
|
177 373
+8%
|
185 628
+5%
|
56 396
-70%
|
32 267
-43%
|
81
-100%
|
(32 610)
N/A
|
64 460
N/A
|
63 407
-2%
|
60 284
-5%
|
58 613
-3%
|
58 436
0%
|
58 220
0%
|
58 017
0%
|
57 465
-1%
|
54 943
-4%
|
55 735
+1%
|
56 045
+1%
|
54 747
-2%
|
52 366
-4%
|
44 899
-14%
|
39 366
-12%
|
34 210
-13%
|
29 456
-14%
|
26 837
-9%
|
24 066
-10%
|
23 402
-3%
|
24 147
+3%
|
26 501
+10%
|
27 745
+5%
|
27 969
+1%
|
29 558
+6%
|
30 760
+4%
|
32 918
+7%
|
35 965
+9%
|
36 538
+2%
|
36 970
+1%
|
35 943
-3%
|
33 911
-6%
|
32 426
-4%
|
29 406
-9%
|
24 247
-18%
|
20 881
-14%
|
18 784
-10%
|
22 452
+20%
|
29 259
+30%
|
36 199
+24%
|
45 828
+27%
|
53 764
+17%
|
65 369
+22%
|
75 056
+15%
|
78 494
+5%
|
75 543
-4%
|
66 733
-12%
|
59 970
-10%
|
56 141
-6%
|
55 178
-2%
|
56 447
+2%
|
55 238
-2%
|
54 745
-1%
|
57 414
+5%
|
57 798
+1%
|
59 788
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 091)
|
(22 886)
|
(28 561)
|
(36 748)
|
(49 458)
|
(64 752)
|
(77 579)
|
(87 087)
|
(89 298)
|
(92 048)
|
(96 839)
|
(103 734)
|
(115 041)
|
(121 539)
|
(130 242)
|
(142 095)
|
(151 843)
|
(159 888)
|
(161 117)
|
(158 065)
|
(145 384)
|
(141 023)
|
(142 534)
|
(142 555)
|
(150 049)
|
(163 889)
|
(184 231)
|
(202 855)
|
(195 899)
|
(176 895)
|
(148 977)
|
(126 368)
|
(126 097)
|
(138 001)
|
(145 627)
|
(151 725)
|
(31 081)
|
(2 218)
|
26 751
|
57 318
|
(36 223)
|
(35 455)
|
(33 823)
|
(32 206)
|
(32 025)
|
(32 094)
|
(31 750)
|
(31 358)
|
(30 020)
|
(31 557)
|
(32 066)
|
(31 045)
|
(30 550)
|
(26 390)
|
(23 683)
|
(22 120)
|
(19 241)
|
(17 736)
|
(16 332)
|
(15 666)
|
(15 822)
|
(16 696)
|
(17 337)
|
(17 116)
|
(17 587)
|
(17 993)
|
(18 176)
|
(18 960)
|
(19 466)
|
(19 534)
|
(19 194)
|
(18 311)
|
(17 046)
|
(15 927)
|
(14 043)
|
(12 813)
|
(12 422)
|
(14 398)
|
(16 584)
|
(19 310)
|
(23 724)
|
(26 246)
|
(32 858)
|
(38 380)
|
(40 977)
|
(40 562)
|
(36 089)
|
(32 577)
|
(29 668)
|
(29 100)
|
(29 620)
|
(29 090)
|
(28 763)
|
(30 108)
|
(30 743)
|
(32 224)
|
|
| Gross Profit |
5 898
N/A
|
5 287
-10%
|
4 938
-7%
|
5 346
+8%
|
7 482
+40%
|
10 747
+44%
|
12 902
+20%
|
15 059
+17%
|
15 257
+1%
|
15 436
+1%
|
16 791
+9%
|
17 941
+7%
|
20 340
+13%
|
21 759
+7%
|
23 405
+8%
|
25 987
+11%
|
28 064
+8%
|
29 121
+4%
|
33 291
+14%
|
35 945
+8%
|
38 951
+8%
|
38 283
-2%
|
37 351
-2%
|
35 560
-5%
|
39 359
+11%
|
38 774
-1%
|
42 082
+9%
|
46 998
+12%
|
46 033
-2%
|
40 709
-12%
|
32 640
-20%
|
25 380
-22%
|
23 762
-6%
|
25 887
+9%
|
31 746
+23%
|
33 903
+7%
|
25 315
-25%
|
30 049
+19%
|
26 832
-11%
|
24 708
-8%
|
28 237
+14%
|
27 952
-1%
|
26 461
-5%
|
26 407
0%
|
26 411
+0%
|
26 126
-1%
|
26 267
+1%
|
26 107
-1%
|
24 923
-5%
|
24 178
-3%
|
23 979
-1%
|
23 702
-1%
|
21 816
-8%
|
18 509
-15%
|
15 683
-15%
|
12 090
-23%
|
10 215
-16%
|
9 101
-11%
|
7 734
-15%
|
7 736
+0%
|
8 325
+8%
|
9 805
+18%
|
10 408
+6%
|
10 853
+4%
|
11 971
+10%
|
12 767
+7%
|
14 742
+15%
|
17 005
+15%
|
17 072
+0%
|
17 436
+2%
|
16 749
-4%
|
15 600
-7%
|
15 380
-1%
|
13 479
-12%
|
10 204
-24%
|
8 068
-21%
|
6 362
-21%
|
8 054
+27%
|
12 675
+57%
|
16 889
+33%
|
22 104
+31%
|
27 518
+24%
|
32 511
+18%
|
36 676
+13%
|
37 517
+2%
|
34 981
-7%
|
30 644
-12%
|
27 393
-11%
|
26 473
-3%
|
26 078
-1%
|
26 827
+3%
|
26 148
-3%
|
25 982
-1%
|
27 306
+5%
|
27 055
-1%
|
27 564
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 270)
|
(2 610)
|
(2 726)
|
(3 581)
|
(4 787)
|
(5 422)
|
(6 376)
|
(6 532)
|
(6 410)
|
(6 520)
|
(6 515)
|
(6 646)
|
(6 800)
|
(7 034)
|
(7 088)
|
(7 214)
|
(7 354)
|
(7 473)
|
(8 569)
|
(9 780)
|
(12 990)
|
(11 849)
|
(12 027)
|
(11 889)
|
(15 005)
|
(13 572)
|
(15 489)
|
(17 396)
|
(18 215)
|
(17 207)
|
(15 884)
|
(14 935)
|
(14 933)
|
(15 571)
|
(15 872)
|
(15 753)
|
(13 135)
|
(12 261)
|
(11 944)
|
(11 170)
|
(13 151)
|
(13 721)
|
(13 247)
|
(13 204)
|
(13 126)
|
(12 601)
|
(12 611)
|
(12 878)
|
(12 838)
|
(12 729)
|
(13 173)
|
(13 310)
|
(13 681)
|
(13 660)
|
(13 566)
|
(14 148)
|
(15 642)
|
(15 752)
|
(15 724)
|
(15 125)
|
(12 864)
|
(12 650)
|
(11 616)
|
(10 392)
|
(9 817)
|
(8 878)
|
(8 627)
|
(8 624)
|
(8 502)
|
(8 393)
|
(8 571)
|
(8 844)
|
(8 470)
|
(8 648)
|
(7 908)
|
(7 277)
|
(7 313)
|
(8 207)
|
(9 081)
|
(9 664)
|
(9 846)
|
(10 103)
|
(10 825)
|
(11 402)
|
(12 111)
|
(11 899)
|
(11 457)
|
(11 364)
|
(11 606)
|
(11 452)
|
(11 822)
|
(12 062)
|
(13 476)
|
(13 648)
|
(14 288)
|
(14 947)
|
|
| Selling, General & Administrative |
(613)
|
(742)
|
(800)
|
(1 392)
|
(1 950)
|
(2 133)
|
(2 529)
|
(2 295)
|
(2 179)
|
(2 200)
|
(2 113)
|
(2 081)
|
(2 128)
|
(2 199)
|
(2 222)
|
(2 305)
|
(2 247)
|
(2 274)
|
(2 345)
|
(2 383)
|
(4 591)
|
(2 437)
|
(2 431)
|
(2 350)
|
(5 359)
|
(3 603)
|
(5 333)
|
(6 874)
|
(7 448)
|
(6 503)
|
(5 044)
|
(4 028)
|
(4 034)
|
(4 416)
|
(4 809)
|
(4 891)
|
(3 597)
|
(3 463)
|
(3 591)
|
(3 456)
|
(4 864)
|
(5 158)
|
(4 897)
|
(4 858)
|
(4 652)
|
(4 288)
|
(3 988)
|
(3 899)
|
(3 738)
|
(3 514)
|
(3 509)
|
(3 292)
|
(2 823)
|
(2 373)
|
(1 986)
|
(1 789)
|
(1 854)
|
(1 837)
|
(1 758)
|
(1 623)
|
(1 462)
|
(1 484)
|
(1 452)
|
(1 395)
|
(1 370)
|
(1 264)
|
(1 323)
|
(1 447)
|
(1 449)
|
(1 595)
|
(1 527)
|
(1 420)
|
(1 509)
|
(1 331)
|
(1 305)
|
(1 256)
|
(1 184)
|
(1 434)
|
(1 626)
|
(1 870)
|
(2 145)
|
(2 649)
|
(3 276)
|
(3 748)
|
(3 987)
|
(3 721)
|
(3 322)
|
(3 036)
|
(2 779)
|
(2 777)
|
(2 760)
|
(2 717)
|
(3 245)
|
(3 254)
|
(3 376)
|
(3 510)
|
|
| Research & Development |
(306)
|
(402)
|
(405)
|
(419)
|
(592)
|
(545)
|
(620)
|
(667)
|
(601)
|
(628)
|
(649)
|
(722)
|
(703)
|
(731)
|
(689)
|
(624)
|
(661)
|
(602)
|
(615)
|
(672)
|
(834)
|
(984)
|
(1 109)
|
(1 130)
|
(1 007)
|
(1 054)
|
(1 083)
|
(1 132)
|
(1 337)
|
(1 253)
|
(1 208)
|
(1 327)
|
(1 182)
|
(1 340)
|
(1 310)
|
(1 176)
|
(1 125)
|
(912)
|
(954)
|
(963)
|
(1 038)
|
(1 543)
|
(1 553)
|
(1 507)
|
(1 500)
|
(1 102)
|
(1 158)
|
(1 256)
|
(1 232)
|
(1 251)
|
(1 447)
|
(1 593)
|
(2 045)
|
(2 231)
|
(2 263)
|
(2 865)
|
(4 192)
|
(4 215)
|
(4 276)
|
(3 672)
|
(1 915)
|
(1 961)
|
(1 449)
|
(1 067)
|
(938)
|
(482)
|
(453)
|
(481)
|
(369)
|
(384)
|
(437)
|
(553)
|
(602)
|
(649)
|
(624)
|
(530)
|
(589)
|
(534)
|
(493)
|
(433)
|
(308)
|
(309)
|
(386)
|
(403)
|
(475)
|
(531)
|
(470)
|
(468)
|
(345)
|
(338)
|
(364)
|
(354)
|
(349)
|
(354)
|
(337)
|
(338)
|
|
| Depreciation & Amortization |
(1 344)
|
(1 428)
|
(1 486)
|
(1 735)
|
(2 223)
|
(2 676)
|
(3 148)
|
(3 458)
|
(3 485)
|
(3 544)
|
(3 599)
|
(3 679)
|
(3 798)
|
(3 921)
|
(3 994)
|
(4 105)
|
(4 253)
|
(4 392)
|
(5 372)
|
(6 460)
|
(7 284)
|
(8 128)
|
(8 179)
|
(8 094)
|
(8 298)
|
(8 483)
|
(8 645)
|
(8 954)
|
(9 012)
|
(9 033)
|
(9 202)
|
(9 168)
|
(9 295)
|
(9 383)
|
(9 316)
|
(9 235)
|
(8 004)
|
(7 488)
|
(7 008)
|
(6 364)
|
(6 827)
|
(6 596)
|
(6 376)
|
(6 424)
|
(6 580)
|
(6 816)
|
(7 068)
|
(7 320)
|
(7 434)
|
(7 519)
|
(7 757)
|
(7 951)
|
(8 329)
|
(8 568)
|
(8 827)
|
(9 002)
|
(9 113)
|
(9 229)
|
(9 229)
|
(9 383)
|
(9 062)
|
(8 794)
|
(8 090)
|
(7 273)
|
(6 845)
|
(6 278)
|
(6 091)
|
(5 977)
|
(5 956)
|
(6 090)
|
(6 142)
|
(6 214)
|
(6 090)
|
(5 955)
|
(5 623)
|
(5 468)
|
(5 521)
|
(5 996)
|
(6 705)
|
(6 966)
|
(7 208)
|
(7 145)
|
(7 088)
|
(7 288)
|
(7 504)
|
(7 623)
|
(7 823)
|
(8 046)
|
(8 270)
|
(8 539)
|
(8 863)
|
(9 158)
|
(9 599)
|
(10 134)
|
(10 638)
|
(11 165)
|
|
| Other Operating Expenses |
(7)
|
(38)
|
(35)
|
(35)
|
(22)
|
(68)
|
(79)
|
(112)
|
(145)
|
(148)
|
(154)
|
(164)
|
(171)
|
(183)
|
(183)
|
(180)
|
(193)
|
(205)
|
(237)
|
(265)
|
(281)
|
(300)
|
(308)
|
(315)
|
(341)
|
(432)
|
(428)
|
(436)
|
(418)
|
(418)
|
(430)
|
(412)
|
(422)
|
(432)
|
(437)
|
(451)
|
(409)
|
(398)
|
(391)
|
(387)
|
(422)
|
(424)
|
(421)
|
(415)
|
(394)
|
(395)
|
(397)
|
(403)
|
(434)
|
(445)
|
(460)
|
(474)
|
(484)
|
(488)
|
(490)
|
(492)
|
(483)
|
(471)
|
(461)
|
(447)
|
(425)
|
(411)
|
(625)
|
(657)
|
(664)
|
(854)
|
(760)
|
(719)
|
(728)
|
(324)
|
(465)
|
(657)
|
(269)
|
(713)
|
(356)
|
(23)
|
(19)
|
(243)
|
(257)
|
(395)
|
(185)
|
0
|
(75)
|
37
|
(145)
|
(24)
|
158
|
186
|
(212)
|
202
|
165
|
167
|
(283)
|
94
|
63
|
66
|
|
| Operating Income |
3 628
N/A
|
2 677
-26%
|
2 212
-17%
|
1 765
-20%
|
2 695
+53%
|
5 325
+98%
|
6 526
+23%
|
8 527
+31%
|
8 847
+4%
|
8 916
+1%
|
10 276
+15%
|
11 295
+10%
|
13 540
+20%
|
14 725
+9%
|
16 317
+11%
|
18 773
+15%
|
20 710
+10%
|
21 648
+5%
|
24 722
+14%
|
26 165
+6%
|
25 961
-1%
|
26 434
+2%
|
25 324
-4%
|
23 671
-7%
|
24 354
+3%
|
25 202
+3%
|
26 593
+6%
|
29 602
+11%
|
27 818
-6%
|
23 502
-16%
|
16 756
-29%
|
10 445
-38%
|
8 829
-15%
|
10 316
+17%
|
15 874
+54%
|
18 150
+14%
|
12 180
-33%
|
17 788
+46%
|
14 888
-16%
|
13 538
-9%
|
15 086
+11%
|
14 231
-6%
|
13 214
-7%
|
13 203
0%
|
13 285
+1%
|
13 525
+2%
|
13 656
+1%
|
13 229
-3%
|
12 085
-9%
|
11 449
-5%
|
10 806
-6%
|
10 392
-4%
|
8 135
-22%
|
4 849
-40%
|
2 117
-56%
|
(2 058)
N/A
|
(5 427)
-164%
|
(6 651)
-23%
|
(7 990)
-20%
|
(7 389)
+8%
|
(4 539)
+39%
|
(2 845)
+37%
|
(1 208)
+58%
|
461
N/A
|
2 154
+367%
|
3 889
+81%
|
6 115
+57%
|
8 381
+37%
|
8 570
+2%
|
9 043
+6%
|
8 178
-10%
|
6 756
-17%
|
6 910
+2%
|
4 831
-30%
|
2 296
-52%
|
791
-66%
|
(951)
N/A
|
(153)
+84%
|
3 594
N/A
|
7 225
+101%
|
12 258
+70%
|
17 415
+42%
|
21 686
+25%
|
25 274
+17%
|
25 406
+1%
|
23 082
-9%
|
19 187
-17%
|
16 029
-16%
|
14 867
-7%
|
14 626
-2%
|
15 005
+3%
|
14 086
-6%
|
12 506
-11%
|
13 658
+9%
|
12 767
-7%
|
12 617
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(361)
|
(385)
|
(465)
|
(408)
|
(377)
|
(479)
|
(410)
|
(403)
|
(258)
|
71
|
274
|
599
|
993
|
1 775
|
2 134
|
2 560
|
2 879
|
2 776
|
2 993
|
3 200
|
3 055
|
2 850
|
3 432
|
3 433
|
4 035
|
4 609
|
4 845
|
4 823
|
3 947
|
1 935
|
839
|
580
|
1 288
|
1 887
|
2 066
|
2 154
|
213
|
(254)
|
(824)
|
(1 406)
|
261
|
492
|
697
|
780
|
1 161
|
1 113
|
1 167
|
1 458
|
1 648
|
2 243
|
2 727
|
2 461
|
2 013
|
1 217
|
414
|
197
|
(158)
|
(653)
|
(959)
|
(1 407)
|
(1 212)
|
(874)
|
(744)
|
(418)
|
(345)
|
(220)
|
26
|
184
|
367
|
637
|
861
|
1 080
|
777
|
(637)
|
(567)
|
(1 203)
|
(1 057)
|
597
|
474
|
893
|
1 043
|
1 206
|
1 293
|
1 651
|
1 822
|
1 546
|
1 410
|
1 094
|
1 260
|
727
|
676
|
817
|
1 374
|
895
|
785
|
633
|
|
| Non-Reccuring Items |
(26)
|
0
|
0
|
(11)
|
(177)
|
(187)
|
(333)
|
(343)
|
(252)
|
(255)
|
(129)
|
(123)
|
(164)
|
(155)
|
(144)
|
(132)
|
(42)
|
(20)
|
(61)
|
(328)
|
(683)
|
(682)
|
(5 318)
|
(5 239)
|
(5 030)
|
(5 037)
|
(370)
|
(239)
|
(34 625)
|
(34 536)
|
(34 568)
|
(34 567)
|
(535)
|
(623)
|
(2 104)
|
(2 107)
|
5 482
|
902
|
2 434
|
2 493
|
49
|
387
|
888
|
1 006
|
977
|
307
|
(127)
|
823
|
713
|
665
|
588
|
(584)
|
(758)
|
(730)
|
(746)
|
(648)
|
(1 654)
|
(1 803)
|
(1 711)
|
(1 777)
|
221
|
181
|
(4 303)
|
(3 991)
|
(4 424)
|
(4 276)
|
232
|
61
|
1 036
|
1 204
|
1 284
|
3 074
|
1 837
|
1 080
|
1 508
|
(356)
|
(1 132)
|
(307)
|
(872)
|
(828)
|
(589)
|
275
|
492
|
404
|
1 000
|
264
|
2
|
136
|
161
|
181
|
150
|
63
|
(208)
|
(223)
|
136
|
131
|
|
| Pre-Tax Income |
3 241
N/A
|
2 292
-29%
|
1 747
-24%
|
1 346
-23%
|
2 141
+59%
|
4 659
+118%
|
5 783
+24%
|
7 781
+35%
|
8 337
+7%
|
8 732
+5%
|
10 421
+19%
|
11 771
+13%
|
14 369
+22%
|
16 345
+14%
|
18 307
+12%
|
21 201
+16%
|
23 547
+11%
|
24 404
+4%
|
27 654
+13%
|
29 037
+5%
|
28 333
-2%
|
28 602
+1%
|
23 438
-18%
|
21 865
-7%
|
23 359
+7%
|
24 774
+6%
|
31 068
+25%
|
34 186
+10%
|
(2 860)
N/A
|
(9 099)
-218%
|
(16 973)
-87%
|
(23 542)
-39%
|
9 582
N/A
|
11 580
+21%
|
15 836
+37%
|
18 197
+15%
|
17 875
-2%
|
18 436
+3%
|
16 498
-11%
|
14 625
-11%
|
15 396
+5%
|
15 110
-2%
|
14 799
-2%
|
14 989
+1%
|
15 423
+3%
|
14 945
-3%
|
14 696
-2%
|
15 510
+6%
|
14 446
-7%
|
14 357
-1%
|
14 121
-2%
|
12 269
-13%
|
9 390
-23%
|
5 336
-43%
|
1 785
-67%
|
(2 509)
N/A
|
(7 239)
-189%
|
(9 107)
-26%
|
(10 660)
-17%
|
(10 573)
+1%
|
(5 530)
+48%
|
(3 538)
+36%
|
(6 255)
-77%
|
(3 948)
+37%
|
(2 615)
+34%
|
(607)
+77%
|
6 373
N/A
|
8 626
+35%
|
9 973
+16%
|
10 884
+9%
|
10 323
-5%
|
10 910
+6%
|
9 524
-13%
|
5 274
-45%
|
3 237
-39%
|
(768)
N/A
|
(3 140)
-309%
|
137
N/A
|
3 196
+2 233%
|
7 290
+128%
|
12 712
+74%
|
18 896
+49%
|
23 471
+24%
|
27 329
+16%
|
28 228
+3%
|
24 892
-12%
|
20 599
-17%
|
17 259
-16%
|
16 288
-6%
|
15 534
-5%
|
15 831
+2%
|
14 966
-5%
|
13 672
-9%
|
14 330
+5%
|
13 688
-4%
|
13 381
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 640)
|
(1 267)
|
(1 026)
|
(1 068)
|
(1 443)
|
(2 600)
|
(2 940)
|
(3 615)
|
(3 744)
|
(3 799)
|
(4 571)
|
(5 159)
|
(6 262)
|
(6 918)
|
(7 762)
|
(8 863)
|
(9 907)
|
(10 396)
|
(11 591)
|
(12 902)
|
(12 783)
|
(12 797)
|
(12 518)
|
(11 148)
|
(11 381)
|
(12 271)
|
(13 410)
|
(14 998)
|
(13 419)
|
(11 171)
|
(7 878)
|
(5 025)
|
(5 090)
|
(5 792)
|
(6 740)
|
(7 519)
|
(7 570)
|
(7 978)
|
(8 007)
|
(7 776)
|
(8 208)
|
(8 008)
|
(8 193)
|
(8 070)
|
(7 942)
|
(7 619)
|
(7 024)
|
(7 139)
|
(6 409)
|
(6 227)
|
(5 992)
|
(4 930)
|
(3 583)
|
(1 360)
|
(38)
|
1 551
|
2 868
|
2 994
|
3 653
|
3 596
|
1 971
|
2 034
|
2 383
|
1 538
|
970
|
(737)
|
(2 637)
|
(3 453)
|
(3 678)
|
(3 643)
|
(3 139)
|
(2 528)
|
(2 267)
|
(1 574)
|
(856)
|
(372)
|
485
|
(99)
|
(1 345)
|
(2 610)
|
(4 633)
|
(6 040)
|
(7 561)
|
(9 271)
|
(9 548)
|
(9 051)
|
(7 671)
|
(6 060)
|
(5 331)
|
(4 946)
|
(5 146)
|
(5 020)
|
(4 427)
|
(4 787)
|
(4 503)
|
(4 529)
|
|
| Income from Continuing Operations |
1 601
|
1 025
|
721
|
278
|
698
|
2 059
|
2 843
|
4 166
|
4 593
|
4 933
|
5 850
|
6 612
|
8 107
|
9 427
|
10 545
|
12 338
|
13 640
|
14 008
|
16 063
|
16 135
|
15 550
|
15 805
|
10 920
|
10 717
|
11 978
|
12 503
|
17 658
|
19 188
|
(16 279)
|
(20 270)
|
(24 851)
|
(28 567)
|
4 492
|
5 788
|
9 096
|
10 678
|
10 305
|
10 458
|
8 491
|
6 849
|
7 188
|
7 102
|
6 606
|
6 919
|
7 481
|
7 326
|
7 672
|
8 371
|
8 037
|
8 130
|
8 129
|
7 339
|
5 807
|
3 976
|
1 747
|
(958)
|
(4 371)
|
(6 113)
|
(7 007)
|
(6 977)
|
(3 559)
|
(1 504)
|
(3 872)
|
(2 410)
|
(1 645)
|
(1 344)
|
3 736
|
5 173
|
6 295
|
7 241
|
7 184
|
8 382
|
7 257
|
3 700
|
2 381
|
(1 140)
|
(2 655)
|
38
|
1 851
|
4 680
|
8 079
|
12 856
|
15 910
|
18 058
|
18 680
|
15 841
|
12 928
|
11 199
|
10 957
|
10 588
|
10 685
|
9 946
|
9 245
|
9 543
|
9 185
|
8 852
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(19)
|
(36)
|
(51)
|
(70)
|
(67)
|
(66)
|
(68)
|
(78)
|
(76)
|
(79)
|
(76)
|
(59)
|
(59)
|
(57)
|
(58)
|
(66)
|
(70)
|
(75)
|
(75)
|
(70)
|
(66)
|
(57)
|
(58)
|
(59)
|
(59)
|
(63)
|
(70)
|
(69)
|
(69)
|
(67)
|
(59)
|
(57)
|
(56)
|
(54)
|
(53)
|
(56)
|
(56)
|
(57)
|
(59)
|
(62)
|
(61)
|
(61)
|
(57)
|
(48)
|
(49)
|
(52)
|
(55)
|
(68)
|
(83)
|
(84)
|
(69)
|
(46)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 661
N/A
|
1 043
-37%
|
775
-26%
|
295
-62%
|
(295)
N/A
|
1 028
N/A
|
1 864
+81%
|
3 286
+76%
|
4 735
+44%
|
5 130
+8%
|
6 018
+17%
|
6 718
+12%
|
8 129
+21%
|
9 425
+16%
|
10 488
+11%
|
12 282
+17%
|
13 529
+10%
|
13 908
+3%
|
15 956
+15%
|
16 032
+0%
|
15 550
-3%
|
15 805
+2%
|
10 920
-31%
|
10 717
-2%
|
11 891
+11%
|
12 484
+5%
|
17 622
+41%
|
19 137
+9%
|
(16 349)
N/A
|
(20 337)
-24%
|
(24 917)
-23%
|
(28 635)
-15%
|
4 414
N/A
|
5 712
+29%
|
9 017
+58%
|
10 602
+18%
|
11 358
+7%
|
12 288
+8%
|
11 526
-6%
|
11 087
-4%
|
12 436
+12%
|
12 345
-1%
|
11 210
-9%
|
10 392
-7%
|
8 428
-19%
|
7 630
-9%
|
7 413
-3%
|
8 095
+9%
|
9 156
+13%
|
9 140
0%
|
9 171
+0%
|
9 395
+2%
|
6 869
-27%
|
5 018
-27%
|
2 758
-45%
|
(1 017)
N/A
|
(4 428)
-335%
|
(6 169)
-39%
|
(7 061)
-14%
|
(7 030)
+0%
|
(3 615)
+49%
|
(1 560)
+57%
|
(3 929)
-152%
|
(2 469)
+37%
|
(855)
+65%
|
(553)
+35%
|
4 527
N/A
|
5 968
+32%
|
6 257
+5%
|
7 202
+15%
|
7 142
-1%
|
8 337
+17%
|
7 189
-14%
|
3 617
-50%
|
2 297
-36%
|
(1 209)
N/A
|
(2 707)
-124%
|
20
N/A
|
1 851
+9 155%
|
4 680
+153%
|
8 060
+72%
|
12 837
+59%
|
15 891
+24%
|
18 039
+14%
|
18 620
+3%
|
15 770
-15%
|
12 849
-19%
|
11 111
-14%
|
10 922
-2%
|
10 553
-3%
|
10 651
+1%
|
9 914
-7%
|
9 218
-7%
|
9 514
+3%
|
9 156
-4%
|
8 824
-4%
|
|
| EPS (Diluted) |
2.81
N/A
|
1.36
-52%
|
1.1
-19%
|
0.3
-73%
|
-0.3
N/A
|
0.75
N/A
|
1.34
+79%
|
2.37
+77%
|
3.45
+46%
|
3.69
+7%
|
4.3
+17%
|
4.78
+11%
|
5.79
+21%
|
6.63
+15%
|
7.38
+11%
|
8.66
+17%
|
9.54
+10%
|
9.92
+4%
|
9.5
-4%
|
9.56
+1%
|
9.66
+1%
|
9.47
-2%
|
6.58
-31%
|
6.51
-1%
|
7.22
+11%
|
7.89
+9%
|
11.32
+43%
|
12.52
+11%
|
-10.73
N/A
|
-13.6
-27%
|
-16.65
-22%
|
-19.11
-15%
|
2.95
N/A
|
3.81
+29%
|
6.01
+58%
|
7.1
+18%
|
7.61
+7%
|
8.5
+12%
|
8.16
-4%
|
8.09
-1%
|
8.96
+11%
|
9.74
+9%
|
8.9
-9%
|
8.45
-5%
|
6.72
-20%
|
6.17
-8%
|
5.99
-3%
|
6.52
+9%
|
7.38
+13%
|
7.35
0%
|
7.36
+0%
|
7.53
+2%
|
5.51
-27%
|
4.02
-27%
|
2.22
-45%
|
-0.81
N/A
|
-3.57
-341%
|
-4.95
-39%
|
-5.67
-15%
|
-5.64
+1%
|
-2.9
+49%
|
-1.25
+57%
|
-3.17
-154%
|
-2.03
+36%
|
-0.7
+66%
|
-0.46
+34%
|
3.83
N/A
|
5.08
+33%
|
5.31
+5%
|
6.28
+18%
|
6.31
+0%
|
7.48
+19%
|
6.4
-14%
|
3.33
-48%
|
2.13
-36%
|
-1.13
N/A
|
-2.51
-122%
|
0.01
N/A
|
1.36
+13 500%
|
3.5
+157%
|
6.07
+73%
|
9.81
+62%
|
12.26
+25%
|
14.21
+16%
|
14.57
+3%
|
12.89
-12%
|
10.61
-18%
|
9.26
-13%
|
9.06
-2%
|
8.94
-1%
|
9.1
+2%
|
8.52
-6%
|
7.81
-8%
|
7.46
-4%
|
7.27
-3%
|
7.07
-3%
|
|