Deutsche Telekom AG
F:DTE
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| 52 Week Range |
26.5
35.7
|
| Price Target |
|
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Income Statement
Earnings Waterfall
Deutsche Telekom AG
Income Statement
Deutsche Telekom AG
| 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 |
4 698
|
0
|
0
|
0
|
6 000
|
0
|
0
|
0
|
3 789
|
0
|
0
|
904
|
3 657
|
4 463
|
4 963
|
4 793
|
2 799
|
2 724
|
2 920
|
2 916
|
2 837
|
2 811
|
2 869
|
2 813
|
2 775
|
2 713
|
2 816
|
2 779
|
2 895
|
2 984
|
2 853
|
2 952
|
2 896
|
2 900
|
2 897
|
2 901
|
2 849
|
2 763
|
2 694
|
0
|
0
|
1 272
|
1 210
|
1 787
|
2 339
|
2 308
|
2 311
|
2 329
|
2 390
|
2 475
|
2 533
|
2 606
|
2 665
|
2 658
|
2 638
|
2 592
|
2 609
|
2 639
|
2 706
|
2 783
|
2 715
|
2 733
|
2 638
|
2 553
|
2 517
|
2 295
|
2 281
|
2 175
|
2 094
|
2 290
|
2 364
|
2 537
|
2 712
|
2 682
|
3 553
|
4 077
|
4 638
|
5 282
|
4 952
|
5 007
|
5 027
|
5 077
|
5 275
|
5 469
|
5 679
|
6 031
|
6 177
|
6 252
|
6 588
|
6 538
|
6 633
|
6 771
|
6 613
|
0
|
0
|
0
|
|
| Revenue |
54 928
N/A
|
55 917
+2%
|
55 663
0%
|
54 171
-3%
|
57 590
+6%
|
54 537
-5%
|
55 146
+1%
|
55 800
+1%
|
55 838
+0%
|
56 110
+0%
|
56 894
+1%
|
57 170
+0%
|
57 880
+1%
|
57 751
0%
|
58 117
+1%
|
58 820
+1%
|
59 604
+1%
|
60 158
+1%
|
60 545
+1%
|
60 969
+1%
|
61 347
+1%
|
61 958
+1%
|
62 403
+1%
|
62 616
+0%
|
62 516
0%
|
62 041
-1%
|
61 591
-1%
|
61 352
0%
|
61 666
+1%
|
62 590
+1%
|
63 703
+2%
|
64 511
+1%
|
64 602
+0%
|
60 702
-6%
|
55 810
-8%
|
51 009
-9%
|
62 421
+22%
|
48 961
-22%
|
52 095
+6%
|
55 308
+6%
|
58 653
+6%
|
58 530
0%
|
58 429
0%
|
58 406
0%
|
58 183
0%
|
57 522
-1%
|
58 300
+1%
|
59 174
+1%
|
60 132
+2%
|
61 241
+2%
|
61 198
0%
|
61 321
+0%
|
62 658
+2%
|
64 606
+3%
|
66 920
+4%
|
68 371
+2%
|
69 228
+1%
|
70 016
+1%
|
70 405
+1%
|
71 411
+1%
|
73 095
+2%
|
74 111
+1%
|
75 184
+1%
|
75 330
+0%
|
74 947
-1%
|
74 225
-1%
|
73 702
-1%
|
74 555
+1%
|
75 656
+1%
|
77 220
+2%
|
78 517
+2%
|
79 430
+1%
|
80 531
+1%
|
80 986
+1%
|
88 363
+9%
|
94 739
+7%
|
100 999
+7%
|
107 446
+6%
|
106 998
0%
|
107 199
+0%
|
107 610
+0%
|
109 806
+2%
|
138 741
+26%
|
141 072
+2%
|
114 197
-19%
|
142 021
+24%
|
113 714
-20%
|
112 345
-1%
|
111 970
0%
|
112 088
+0%
|
113 261
+1%
|
114 206
+1%
|
115 769
+1%
|
117 581
+2%
|
117 858
+0%
|
118 292
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 598)
|
(17 451)
|
(22 800)
|
(39 277)
|
(13 884)
|
(44 358)
|
(43 737)
|
(31 882)
|
(31 402)
|
(31 052)
|
(32 282)
|
(31 969)
|
(31 402)
|
(31 850)
|
(30 567)
|
(30 749)
|
(31 862)
|
(32 158)
|
(32 527)
|
(33 201)
|
(34 755)
|
(35 554)
|
(36 087)
|
(36 323)
|
(35 337)
|
(35 039)
|
(34 791)
|
(34 432)
|
(34 592)
|
(35 176)
|
(35 580)
|
(36 556)
|
(36 259)
|
(34 388)
|
(32 084)
|
(29 409)
|
(35 725)
|
(28 304)
|
(29 680)
|
(30 840)
|
(33 885)
|
(33 244)
|
(33 713)
|
(34 628)
|
(33 605)
|
(33 957)
|
(34 638)
|
(35 412)
|
(36 255)
|
(37 435)
|
(37 472)
|
(37 676)
|
(38 539)
|
(39 643)
|
(41 490)
|
(41 894)
|
(41 975)
|
(39 908)
|
(37 308)
|
(35 744)
|
(34 984)
|
(35 543)
|
(36 015)
|
(35 923)
|
(35 848)
|
(35 276)
|
(34 934)
|
(35 452)
|
(35 741)
|
(35 803)
|
(35 590)
|
(35 015)
|
(34 509)
|
(34 222)
|
(37 008)
|
(39 079)
|
(41 915)
|
(44 744)
|
(44 810)
|
(45 527)
|
(46 585)
|
(48 162)
|
(61 151)
|
(62 401)
|
(50 048)
|
(61 089)
|
(47 516)
|
(45 655)
|
(44 486)
|
(44 006)
|
(44 035)
|
(44 123)
|
(44 742)
|
(45 188)
|
(45 362)
|
(45 606)
|
|
| Gross Profit |
42 330
N/A
|
32 546
-23%
|
28 795
-12%
|
13 216
-54%
|
43 706
+231%
|
10 179
-77%
|
11 409
+12%
|
23 918
+110%
|
24 436
+2%
|
25 058
+3%
|
24 612
-2%
|
25 201
+2%
|
26 478
+5%
|
25 901
-2%
|
27 550
+6%
|
28 071
+2%
|
27 742
-1%
|
28 000
+1%
|
28 018
+0%
|
27 768
-1%
|
26 592
-4%
|
26 404
-1%
|
26 316
0%
|
26 293
0%
|
27 179
+3%
|
27 002
-1%
|
26 800
-1%
|
26 920
+0%
|
27 074
+1%
|
27 414
+1%
|
28 123
+3%
|
27 955
-1%
|
28 343
+1%
|
26 314
-7%
|
23 726
-10%
|
21 600
-9%
|
26 696
+24%
|
20 657
-23%
|
22 415
+9%
|
24 468
+9%
|
24 768
+1%
|
25 286
+2%
|
24 716
-2%
|
23 778
-4%
|
24 578
+3%
|
23 565
-4%
|
23 662
+0%
|
23 762
+0%
|
23 877
+0%
|
23 806
0%
|
23 726
0%
|
23 645
0%
|
24 119
+2%
|
24 963
+3%
|
25 430
+2%
|
26 477
+4%
|
27 253
+3%
|
30 108
+10%
|
33 097
+10%
|
35 667
+8%
|
38 111
+7%
|
38 568
+1%
|
39 169
+2%
|
39 407
+1%
|
39 099
-1%
|
38 949
0%
|
38 768
0%
|
39 103
+1%
|
39 915
+2%
|
41 417
+4%
|
42 927
+4%
|
44 415
+3%
|
46 022
+4%
|
46 764
+2%
|
51 355
+10%
|
55 660
+8%
|
59 084
+6%
|
62 702
+6%
|
62 188
-1%
|
61 672
-1%
|
61 025
-1%
|
61 644
+1%
|
77 590
+26%
|
78 671
+1%
|
64 149
-18%
|
80 932
+26%
|
66 198
-18%
|
66 690
+1%
|
67 484
+1%
|
68 082
+1%
|
69 226
+2%
|
70 083
+1%
|
71 027
+1%
|
72 393
+2%
|
72 496
+0%
|
72 686
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 486)
|
(36 591)
|
(32 962)
|
(38 846)
|
(64 470)
|
(29 793)
|
(29 083)
|
(18 421)
|
(19 007)
|
(18 799)
|
(18 520)
|
(20 246)
|
(16 610)
|
(19 765)
|
(20 126)
|
(18 200)
|
(20 120)
|
(20 347)
|
(20 852)
|
(21 403)
|
(21 140)
|
(21 640)
|
(21 594)
|
(21 649)
|
(21 609)
|
(21 213)
|
(21 186)
|
(20 904)
|
(19 675)
|
(22 428)
|
(22 993)
|
(22 640)
|
(19 936)
|
(19 061)
|
(17 372)
|
(16 280)
|
(20 021)
|
(16 927)
|
(17 302)
|
(18 147)
|
(15 833)
|
(17 770)
|
(18 229)
|
(18 271)
|
(19 119)
|
(17 972)
|
(17 927)
|
(17 933)
|
(18 122)
|
(18 323)
|
(18 452)
|
(18 775)
|
(18 857)
|
(19 632)
|
(19 689)
|
(20 239)
|
(20 772)
|
(20 991)
|
(23 649)
|
(26 048)
|
(31 363)
|
(31 290)
|
(30 620)
|
(29 792)
|
(30 091)
|
(31 847)
|
(32 049)
|
(33 610)
|
(30 811)
|
(32 158)
|
(33 605)
|
(34 668)
|
(35 718)
|
(36 234)
|
(39 679)
|
(43 016)
|
(45 735)
|
(48 178)
|
(47 666)
|
(47 584)
|
(47 465)
|
(47 642)
|
(60 251)
|
(61 202)
|
(49 146)
|
(60 715)
|
(47 459)
|
(45 891)
|
(45 513)
|
(45 458)
|
(45 741)
|
(46 006)
|
(46 075)
|
(46 345)
|
(46 039)
|
(45 931)
|
|
| Selling, General & Administrative |
(12 114)
|
(13 872)
|
(15 444)
|
(17 456)
|
(13 480)
|
(19 511)
|
(19 470)
|
(19 031)
|
(18 481)
|
(18 000)
|
(17 762)
|
(17 280)
|
(17 962)
|
(17 566)
|
(17 904)
|
(18 391)
|
(18 893)
|
(19 283)
|
(19 840)
|
(20 351)
|
(21 674)
|
(21 861)
|
(21 948)
|
(21 962)
|
(21 777)
|
(21 551)
|
(21 389)
|
(21 507)
|
(20 773)
|
(21 093)
|
(21 581)
|
(21 083)
|
(20 516)
|
(19 001)
|
(17 043)
|
(15 791)
|
(19 872)
|
(15 591)
|
(16 209)
|
(17 252)
|
(19 344)
|
(18 427)
|
(18 972)
|
(18 940)
|
(18 084)
|
(18 515)
|
(18 483)
|
(18 412)
|
(18 315)
|
(18 285)
|
(18 225)
|
(18 417)
|
(18 619)
|
(19 509)
|
(19 938)
|
(20 746)
|
(21 432)
|
(20 724)
|
(20 381)
|
(19 218)
|
(17 901)
|
(17 789)
|
(17 184)
|
(17 160)
|
(16 893)
|
(16 871)
|
(17 116)
|
(17 167)
|
(17 557)
|
(17 582)
|
(17 725)
|
(17 709)
|
(17 783)
|
(17 830)
|
(18 778)
|
(19 398)
|
(19 821)
|
(19 978)
|
(19 516)
|
(19 403)
|
(19 509)
|
(19 706)
|
(25 293)
|
(25 692)
|
(20 741)
|
(25 884)
|
(20 306)
|
(20 249)
|
(20 122)
|
(19 817)
|
(19 876)
|
(19 692)
|
(19 898)
|
(20 244)
|
(20 214)
|
(20 414)
|
|
| Depreciation & Amortization |
(15 221)
|
0
|
0
|
0
|
(36 880)
|
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
|
(3 142)
|
(6 293)
|
(9 471)
|
(12 688)
|
(13 429)
|
(13 434)
|
(14 476)
|
(12 430)
|
(14 487)
|
(14 535)
|
(13 652)
|
(13 114)
|
(14 223)
|
(15 318)
|
(16 230)
|
(17 270)
|
(17 570)
|
(20 209)
|
(22 800)
|
(25 031)
|
(27 284)
|
(27 107)
|
(27 108)
|
(27 197)
|
(27 065)
|
(33 929)
|
(33 687)
|
(26 671)
|
(32 553)
|
(24 759)
|
(24 015)
|
(23 754)
|
(23 902)
|
(24 061)
|
(24 028)
|
(23 906)
|
(23 854)
|
(23 587)
|
(23 666)
|
|
| Other Operating Expenses |
(12 151)
|
(22 719)
|
(17 518)
|
(21 390)
|
(14 110)
|
(10 282)
|
(9 613)
|
610
|
(526)
|
(799)
|
(758)
|
(2 966)
|
1 352
|
(2 199)
|
(2 222)
|
191
|
(1 227)
|
(1 064)
|
(1 012)
|
(1 052)
|
534
|
221
|
354
|
313
|
168
|
338
|
203
|
603
|
1 098
|
(1 335)
|
(1 412)
|
(1 557)
|
580
|
(60)
|
(329)
|
(489)
|
(149)
|
(1 336)
|
(1 093)
|
(895)
|
3 511
|
657
|
743
|
669
|
(1 035)
|
543
|
556
|
479
|
193
|
(38)
|
(227)
|
(358)
|
(238)
|
(123)
|
249
|
507
|
660
|
2 875
|
3 025
|
2 641
|
(774)
|
(72)
|
(2)
|
1 844
|
(768)
|
(489)
|
(398)
|
(2 791)
|
(140)
|
(353)
|
(562)
|
(729)
|
(665)
|
(834)
|
(692)
|
(818)
|
(883)
|
(916)
|
(1 043)
|
(1 073)
|
(759)
|
(871)
|
(1 029)
|
(1 823)
|
(1 734)
|
(2 278)
|
(2 394)
|
(1 627)
|
(1 637)
|
(1 739)
|
(1 804)
|
(2 286)
|
(2 271)
|
(2 247)
|
(2 238)
|
(1 851)
|
|
| Operating Income |
2 844
N/A
|
1 875
-34%
|
(99)
N/A
|
(23 952)
-24 094%
|
(20 764)
+13%
|
(19 614)
+6%
|
(17 674)
+10%
|
5 497
N/A
|
5 429
-1%
|
6 259
+15%
|
6 092
-3%
|
4 955
-19%
|
9 868
+99%
|
6 136
-38%
|
7 424
+21%
|
9 871
+33%
|
7 622
-23%
|
7 653
+0%
|
7 166
-6%
|
6 365
-11%
|
5 452
-14%
|
4 764
-13%
|
4 722
-1%
|
4 644
-2%
|
5 570
+20%
|
5 789
+4%
|
5 614
-3%
|
6 016
+7%
|
7 399
+23%
|
4 986
-33%
|
5 130
+3%
|
5 315
+4%
|
8 407
+58%
|
7 253
-14%
|
6 354
-12%
|
5 320
-16%
|
6 675
+25%
|
3 730
-44%
|
5 113
+37%
|
6 321
+24%
|
8 935
+41%
|
7 516
-16%
|
6 487
-14%
|
5 507
-15%
|
5 459
-1%
|
5 593
+2%
|
5 735
+3%
|
5 829
+2%
|
5 755
-1%
|
5 483
-5%
|
5 274
-4%
|
4 870
-8%
|
5 262
+8%
|
5 331
+1%
|
5 741
+8%
|
6 238
+9%
|
6 481
+4%
|
9 117
+41%
|
9 448
+4%
|
9 619
+2%
|
6 748
-30%
|
7 278
+8%
|
8 549
+17%
|
9 615
+12%
|
9 008
-6%
|
7 102
-21%
|
6 719
-5%
|
5 493
-18%
|
9 104
+66%
|
9 259
+2%
|
9 322
+1%
|
9 747
+5%
|
10 304
+6%
|
10 530
+2%
|
11 676
+11%
|
12 644
+8%
|
13 349
+6%
|
14 524
+9%
|
14 522
0%
|
14 088
-3%
|
13 560
-4%
|
14 002
+3%
|
17 339
+24%
|
17 469
+1%
|
15 003
-14%
|
20 217
+35%
|
18 739
-7%
|
20 799
+11%
|
21 971
+6%
|
22 624
+3%
|
23 485
+4%
|
24 077
+3%
|
24 952
+4%
|
26 048
+4%
|
26 457
+2%
|
26 755
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 578)
|
(2 754)
|
(2 630)
|
(2 438)
|
(4 437)
|
45
|
153
|
213
|
(3 997)
|
109
|
167
|
140
|
(3 299)
|
(1 757)
|
(1 365)
|
(1 018)
|
(2 155)
|
(2 142)
|
(2 370)
|
(2 447)
|
(2 510)
|
(2 541)
|
(2 569)
|
(2 501)
|
(2 434)
|
(2 370)
|
(2 456)
|
(2 375)
|
(2 875)
|
(2 940)
|
(2 801)
|
(2 966)
|
(2 531)
|
(2 499)
|
(2 542)
|
(2 607)
|
(2 557)
|
(2 576)
|
(2 484)
|
(2 332)
|
(2 398)
|
(2 314)
|
(2 281)
|
(2 281)
|
(2 187)
|
(2 143)
|
(2 161)
|
(2 046)
|
(2 276)
|
(471)
|
(480)
|
(643)
|
(1 250)
|
(2 551)
|
(2 543)
|
(2 518)
|
(2 050)
|
(1 583)
|
(2 257)
|
(2 307)
|
98
|
(2 347)
|
(2 202)
|
(1 992)
|
(1 556)
|
(1 741)
|
(2 363)
|
(1 603)
|
(2 695)
|
(2 530)
|
(1 955)
|
(2 100)
|
(1 967)
|
(2 296)
|
(3 191)
|
(3 707)
|
(3 596)
|
(4 878)
|
(4 579)
|
(4 582)
|
(5 107)
|
(4 644)
|
(6 019)
|
(6 282)
|
(5 027)
|
(7 214)
|
(6 168)
|
(6 157)
|
(8 293)
|
(8 522)
|
(8 474)
|
(7 221)
|
(3 166)
|
(2 628)
|
(2 461)
|
(3 776)
|
|
| Non-Reccuring Items |
(770)
|
0
|
0
|
0
|
(1 585)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(2 395)
|
0
|
0
|
0
|
(1 170)
|
(161)
|
(1 086)
|
(1 393)
|
(3 349)
|
(1 863)
|
(985)
|
(11 126)
|
(9 135)
|
(9 585)
|
(9 575)
|
861
|
(956)
|
(887)
|
(474)
|
(485)
|
310
|
275
|
(106)
|
(177)
|
(37)
|
385
|
379
|
579
|
(182)
|
132
|
145
|
21
|
(388)
|
1 681
|
1 586
|
1 481
|
(1 078)
|
(1 171)
|
(1 236)
|
(1 134)
|
(847)
|
(820)
|
(1 229)
|
(2 147)
|
(545)
|
(711)
|
(108)
|
562
|
(993)
|
1 628
|
3 018
|
2 706
|
411
|
211
|
(1 519)
|
(1 314)
|
(1 173)
|
(1 154)
|
(1 242)
|
(1 123)
|
1 313
|
1 309
|
1 562
|
1 154
|
|
| Total Other Income |
0
|
(3 313)
|
(3 484)
|
(3 278)
|
0
|
(5 411)
|
(5 190)
|
(4 409)
|
0
|
(4 272)
|
(4 173)
|
(4 381)
|
0
|
(430)
|
(578)
|
483
|
745
|
904
|
832
|
(176)
|
(173)
|
(337)
|
(346)
|
(417)
|
(399)
|
(396)
|
(497)
|
(553)
|
(713)
|
(712)
|
(890)
|
(848)
|
(826)
|
(831)
|
(427)
|
(311)
|
(253)
|
(165)
|
(339)
|
(223)
|
(169)
|
(188)
|
(79)
|
(232)
|
(367)
|
(345)
|
(441)
|
(553)
|
(395)
|
(608)
|
(513)
|
(421)
|
28
|
(83)
|
(232)
|
(210)
|
384
|
147
|
254
|
421
|
(2 117)
|
(4 096)
|
(4 448)
|
(4 795)
|
(2 070)
|
(1 020)
|
(630)
|
(451)
|
(178)
|
(313)
|
(170)
|
(138)
|
(230)
|
(460)
|
(347)
|
(208)
|
(531)
|
39
|
494
|
51
|
168
|
383
|
714
|
1 375
|
590
|
1 462
|
332
|
(132)
|
(537)
|
(360)
|
(119)
|
(326)
|
(141)
|
(241)
|
(352)
|
(32)
|
|
| Pre-Tax Income |
(2 504)
N/A
|
(4 192)
-67%
|
(6 213)
-48%
|
(29 668)
-378%
|
(26 786)
+10%
|
(24 980)
+7%
|
(22 711)
+9%
|
1 301
N/A
|
1 398
+7%
|
2 096
+50%
|
2 086
0%
|
714
-66%
|
6 541
+816%
|
3 949
-40%
|
5 481
+39%
|
9 336
+70%
|
6 212
-33%
|
6 415
+3%
|
5 628
-12%
|
3 742
-34%
|
2 604
-30%
|
1 886
-28%
|
1 807
-4%
|
1 726
-4%
|
2 453
+42%
|
3 023
+23%
|
2 661
-12%
|
3 088
+16%
|
3 452
+12%
|
1 334
-61%
|
1 439
+8%
|
1 501
+4%
|
2 655
+77%
|
3 923
+48%
|
3 385
-14%
|
2 402
-29%
|
2 695
+12%
|
828
-69%
|
1 204
+45%
|
2 373
+97%
|
3 019
+27%
|
3 151
+4%
|
3 142
0%
|
(8 132)
N/A
|
(6 230)
+23%
|
(6 480)
-4%
|
(6 442)
+1%
|
4 091
N/A
|
2 128
-48%
|
3 517
+65%
|
3 807
+8%
|
3 321
-13%
|
4 350
+31%
|
2 972
-32%
|
2 860
-4%
|
3 333
+17%
|
4 778
+43%
|
8 066
+69%
|
7 824
-3%
|
8 312
+6%
|
4 547
-45%
|
967
-79%
|
2 044
+111%
|
2 849
+39%
|
4 994
+75%
|
6 022
+21%
|
5 312
-12%
|
4 920
-7%
|
5 153
+5%
|
5 245
+2%
|
5 961
+14%
|
6 375
+7%
|
7 260
+14%
|
6 954
-4%
|
6 909
-1%
|
6 582
-5%
|
8 677
+32%
|
8 974
+3%
|
10 329
+15%
|
10 119
-2%
|
7 628
-25%
|
11 369
+49%
|
15 052
+32%
|
15 268
+1%
|
10 977
-28%
|
14 676
+34%
|
11 384
-22%
|
13 196
+16%
|
11 968
-9%
|
12 588
+5%
|
13 650
+8%
|
15 407
+13%
|
22 958
+49%
|
24 488
+7%
|
25 206
+3%
|
24 101
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(808)
|
(526)
|
(572)
|
2 946
|
2 483
|
3 366
|
3 429
|
615
|
225
|
(665)
|
(288)
|
(774)
|
(1 608)
|
(1 588)
|
(2 530)
|
(2 582)
|
(196)
|
(302)
|
322
|
1 704
|
970
|
1 067
|
758
|
(805)
|
(1 373)
|
(1 461)
|
(1 289)
|
(1 066)
|
(1 428)
|
(1 293)
|
(1 350)
|
(1 348)
|
(1 782)
|
(1 596)
|
(1 525)
|
(907)
|
(935)
|
(355)
|
(426)
|
(1 177)
|
(2 349)
|
(2 278)
|
(2 104)
|
1 120
|
1 473
|
1 460
|
1 467
|
(1 377)
|
(924)
|
(1 083)
|
(1 124)
|
(933)
|
(1 106)
|
(790)
|
(812)
|
(959)
|
(1 276)
|
(1 976)
|
(1 807)
|
(1 941)
|
(1 443)
|
(431)
|
(1 003)
|
(1 932)
|
558
|
(14)
|
302
|
1 062
|
(1 824)
|
(1 857)
|
(1 998)
|
(2 059)
|
(1 993)
|
(1 917)
|
(1 923)
|
(1 794)
|
(1 929)
|
(2 020)
|
(2 222)
|
(2 172)
|
(1 732)
|
(2 320)
|
(2 922)
|
(2 764)
|
(1 937)
|
(2 916)
|
(2 556)
|
(3 270)
|
(3 672)
|
(3 869)
|
(4 030)
|
(4 302)
|
(5 301)
|
(5 644)
|
(5 791)
|
(5 422)
|
|
| Income from Continuing Operations |
(3 312)
|
(4 718)
|
(6 785)
|
(26 722)
|
(24 303)
|
(21 614)
|
(19 282)
|
1 916
|
1 623
|
1 431
|
1 798
|
(60)
|
4 933
|
2 361
|
2 951
|
6 754
|
6 016
|
6 113
|
5 950
|
5 446
|
3 574
|
2 953
|
2 565
|
921
|
1 080
|
1 562
|
1 372
|
2 022
|
2 024
|
41
|
89
|
153
|
873
|
2 327
|
1 860
|
1 495
|
1 760
|
473
|
778
|
1 196
|
670
|
873
|
1 038
|
(7 012)
|
(4 757)
|
(5 020)
|
(4 975)
|
2 714
|
1 204
|
2 434
|
2 683
|
2 388
|
3 244
|
2 182
|
2 048
|
2 374
|
3 502
|
6 090
|
6 017
|
6 371
|
3 104
|
536
|
1 041
|
917
|
5 552
|
6 008
|
5 614
|
5 982
|
3 329
|
3 388
|
3 963
|
4 316
|
5 267
|
5 037
|
4 986
|
4 788
|
6 748
|
6 954
|
8 107
|
7 947
|
5 896
|
9 049
|
12 130
|
12 504
|
9 040
|
11 760
|
8 828
|
9 926
|
8 296
|
8 719
|
9 620
|
11 105
|
17 657
|
18 844
|
19 415
|
18 679
|
|
| Income to Minority Interest |
(142)
|
(186)
|
(211)
|
(238)
|
(284)
|
(312)
|
(305)
|
(376)
|
(370)
|
(399)
|
(445)
|
(454)
|
(299)
|
(416)
|
(414)
|
(416)
|
(432)
|
(418)
|
(406)
|
(389)
|
(409)
|
(417)
|
(443)
|
(498)
|
(509)
|
(528)
|
(548)
|
(559)
|
(541)
|
(606)
|
(527)
|
(527)
|
(520)
|
(418)
|
(332)
|
(302)
|
(65)
|
(67)
|
(164)
|
(137)
|
(113)
|
(251)
|
(282)
|
(322)
|
(498)
|
(314)
|
(311)
|
(391)
|
(274)
|
(251)
|
(319)
|
(106)
|
(320)
|
(288)
|
(153)
|
(176)
|
(248)
|
(498)
|
(516)
|
(626)
|
(429)
|
(239)
|
(491)
|
(913)
|
(2 090)
|
(2 302)
|
(2 287)
|
(2 051)
|
(1 163)
|
(1 313)
|
(1 439)
|
(1 534)
|
(1 401)
|
(1 155)
|
(1 295)
|
(1 649)
|
(2 589)
|
(2 777)
|
(2 803)
|
(2 617)
|
(1 927)
|
(1 967)
|
(1 713)
|
(1 461)
|
(1 481)
|
(2 532)
|
(3 276)
|
(3 924)
|
(4 204)
|
(4 316)
|
(4 669)
|
(5 116)
|
(6 448)
|
(6 772)
|
(6 816)
|
(6 610)
|
|
| Net Income (Common) |
(3 454)
N/A
|
(4 904)
-42%
|
(6 996)
-43%
|
(26 960)
-285%
|
(24 587)
+9%
|
(21 926)
+11%
|
(19 587)
+11%
|
1 540
N/A
|
1 253
-19%
|
1 032
-18%
|
1 353
+31%
|
(514)
N/A
|
4 634
N/A
|
1 945
-58%
|
2 537
+30%
|
6 363
+151%
|
5 584
-12%
|
5 818
+4%
|
5 680
-2%
|
5 168
-9%
|
3 203
-38%
|
2 549
-20%
|
2 122
-17%
|
423
-80%
|
571
+35%
|
1 034
+81%
|
824
-20%
|
1 463
+78%
|
1 483
+1%
|
(565)
N/A
|
(438)
+22%
|
(374)
+15%
|
353
N/A
|
2 244
+536%
|
2 232
-1%
|
2 206
-1%
|
1 695
-23%
|
1 408
-17%
|
1 247
-11%
|
1 383
+11%
|
557
-60%
|
622
+12%
|
756
+22%
|
(7 334)
N/A
|
(5 255)
+28%
|
(5 334)
-2%
|
(5 286)
+1%
|
2 323
N/A
|
930
-60%
|
2 183
+135%
|
2 364
+8%
|
2 282
-3%
|
2 924
+28%
|
1 894
-35%
|
1 895
+0%
|
2 198
+16%
|
3 254
+48%
|
5 592
+72%
|
5 501
-2%
|
5 745
+4%
|
2 675
-53%
|
297
-89%
|
550
+85%
|
4
-99%
|
3 461
+86 425%
|
3 705
+7%
|
3 326
-10%
|
3 929
+18%
|
2 166
-45%
|
2 074
-4%
|
2 523
+22%
|
2 781
+10%
|
3 867
+39%
|
3 882
+0%
|
3 692
-5%
|
3 141
-15%
|
4 158
+32%
|
4 178
+0%
|
5 303
+27%
|
5 375
+1%
|
4 176
-22%
|
7 188
+72%
|
10 718
+49%
|
11 407
+6%
|
8 001
-30%
|
23 361
+192%
|
19 491
-17%
|
19 835
+2%
|
17 788
-10%
|
4 408
-75%
|
4 957
+12%
|
5 992
+21%
|
11 209
+87%
|
12 072
+8%
|
12 599
+4%
|
12 069
-4%
|
|
| EPS (Diluted) |
-0.93
N/A
|
-1.17
-26%
|
-1.67
-43%
|
-6.43
-285%
|
-5.86
+9%
|
-5.24
+11%
|
-4.68
+11%
|
0.36
N/A
|
0.3
-17%
|
0.24
-20%
|
0.32
+33%
|
-0.11
N/A
|
1.1
N/A
|
0.44
-60%
|
0.57
+30%
|
1.45
+154%
|
1.29
-11%
|
1.34
+4%
|
1.31
-2%
|
1.19
-9%
|
0.74
-38%
|
0.59
-20%
|
0.49
-17%
|
0.1
-80%
|
0.13
+30%
|
0.24
+85%
|
0.19
-21%
|
0.34
+79%
|
0.34
N/A
|
-0.13
N/A
|
-0.1
+23%
|
-0.09
+10%
|
0.08
N/A
|
0.51
+538%
|
0.5
-2%
|
0.52
+4%
|
0.39
-25%
|
0.32
-18%
|
0.28
-12%
|
0.32
+14%
|
0.13
-59%
|
0.15
+15%
|
0.18
+20%
|
-1.7
N/A
|
-1.22
+28%
|
-1.24
-2%
|
-1.23
+1%
|
0.54
N/A
|
0.21
-61%
|
0.5
+138%
|
0.54
+8%
|
0.51
-6%
|
0.65
+27%
|
0.42
-35%
|
0.42
N/A
|
0.49
+17%
|
0.71
+45%
|
1.23
+73%
|
1.21
-2%
|
1.26
+4%
|
0.58
-54%
|
0.07
-88%
|
0.12
+71%
|
0
N/A
|
0.74
N/A
|
0.79
+7%
|
0.7
-11%
|
0.82
+17%
|
0.46
-44%
|
0.43
-7%
|
0.53
+23%
|
0.59
+11%
|
0.82
+39%
|
0.82
N/A
|
0.78
-5%
|
0.66
-15%
|
0.88
+33%
|
0.88
N/A
|
1.12
+27%
|
1.12
N/A
|
0.86
-23%
|
1.45
+69%
|
2.15
+48%
|
2.29
+7%
|
1.6
-30%
|
4.69
+193%
|
3.91
-17%
|
3.98
+2%
|
3.57
-10%
|
0.89
-75%
|
1
+12%
|
1.21
+21%
|
2.27
+88%
|
2.46
+8%
|
2.57
+4%
|
2.47
-4%
|
|