Investor AB
F:IVSD
Income Statement
Earnings Waterfall
Investor AB
Income Statement
Investor AB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 068
|
0
|
0
|
0
|
1 332
|
0
|
0
|
0
|
1 420
|
0
|
0
|
0
|
1 421
|
0
|
0
|
0
|
1 050
|
0
|
0
|
0
|
989
|
0
|
0
|
0
|
1 094
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
921
|
0
|
0
|
0
|
2 400
|
0
|
0
|
0
|
2 321
|
0
|
0
|
670
|
2 159
|
1 515
|
1 894
|
1 637
|
1 472
|
1 488
|
1 458
|
1 420
|
1 471
|
0
|
0
|
0
|
1 470
|
0
|
0
|
0
|
1 531
|
401
|
842
|
1 368
|
1 827
|
1 943
|
2 037
|
2 200
|
2 282
|
2 313
|
2 288
|
2 104
|
2 170
|
2 128
|
2 102
|
2 165
|
2 100
|
2 069
|
2 169
|
2 237
|
2 489
|
2 813
|
3 058
|
3 266
|
3 472
|
3 522
|
3 622
|
3 800
|
3 919
|
3 964
|
4 026
|
0
|
0
|
|
| Revenue |
582
N/A
|
567
-3%
|
599
+6%
|
630
+5%
|
1 094
+74%
|
2 278
+108%
|
2 488
+9%
|
774
-69%
|
2 477
+220%
|
2 500
+1%
|
2 439
-2%
|
707
-71%
|
2 416
+242%
|
3 073
+27%
|
3 106
+1%
|
659
-79%
|
3 106
+371%
|
3 768
+21%
|
3 800
+1%
|
699
-82%
|
4 715
+575%
|
4 236
-10%
|
4 295
+1%
|
4 330
+1%
|
3 928
-9%
|
4 458
+13%
|
4 755
+7%
|
4 554
-4%
|
4 718
+4%
|
3 064
-35%
|
3 240
+6%
|
3 281
+1%
|
3 034
-8%
|
3 946
+30%
|
4 719
+20%
|
6 565
+39%
|
10 306
+57%
|
14 501
+41%
|
16 809
+16%
|
19 004
+13%
|
20 549
+8%
|
21 206
+3%
|
21 747
+3%
|
22 026
+1%
|
22 490
+2%
|
23 332
+4%
|
23 857
+2%
|
24 983
+5%
|
26 672
+7%
|
27 613
+4%
|
28 320
+3%
|
28 605
+1%
|
29 700
+4%
|
29 863
+1%
|
31 085
+4%
|
33 244
+7%
|
34 789
+5%
|
35 741
+3%
|
38 584
+8%
|
43 190
+12%
|
41 596
-4%
|
43 245
+4%
|
42 530
-2%
|
45 131
+6%
|
42 926
-5%
|
45 986
+7%
|
48 658
+6%
|
55 259
+14%
|
54 068
-2%
|
53 875
0%
|
53 809
0%
|
63 283
+18%
|
50 767
-20%
|
46 162
-9%
|
45 088
-2%
|
49 123
+9%
|
48 487
-1%
|
50 086
+3%
|
50 825
+1%
|
63 542
+25%
|
55 369
-13%
|
58 173
+5%
|
61 793
+6%
|
71 227
+15%
|
63 142
-11%
|
69 130
+9%
|
70 277
+2%
|
71 469
+2%
|
78 193
+9%
|
76 914
-2%
|
77 356
+1%
|
79 487
+3%
|
75 267
-5%
|
79 967
+6%
|
80 993
+1%
|
81 011
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(539)
|
(598)
|
(672)
|
(622)
|
(667)
|
(671)
|
(676)
|
(770)
|
(768)
|
(783)
|
(761)
|
(755)
|
(754)
|
(760)
|
(753)
|
(714)
|
(694)
|
(671)
|
(681)
|
(693)
|
(625)
|
(559)
|
(501)
|
(427)
|
(443)
|
(431)
|
(413)
|
(379)
|
(369)
|
(365)
|
(367)
|
(376)
|
(365)
|
(377)
|
(991)
|
(2 347)
|
(4 715)
|
(6 770)
|
(8 399)
|
(9 605)
|
(9 867)
|
(10 569)
|
(10 898)
|
(11 166)
|
(11 296)
|
(11 416)
|
(11 764)
|
(12 120)
|
(12 463)
|
(12 841)
|
(13 102)
|
(13 529)
|
(13 998)
|
(14 540)
|
(15 070)
|
(15 985)
|
(17 054)
|
(18 062)
|
(19 233)
|
(20 102)
|
(20 745)
|
(21 397)
|
(21 775)
|
(22 060)
|
(22 201)
|
(23 669)
|
(25 369)
|
(27 416)
|
(27 971)
|
(27 417)
|
(26 690)
|
(24 341)
|
(23 722)
|
(21 682)
|
(20 866)
|
(21 415)
|
(21 018)
|
(21 686)
|
(21 786)
|
(21 743)
|
(23 106)
|
(24 715)
|
(26 667)
|
(28 546)
|
(29 609)
|
(30 757)
|
(31 092)
|
(31 601)
|
(31 986)
|
(32 584)
|
(32 769)
|
(32 679)
|
(33 095)
|
(32 922)
|
(33 524)
|
(33 819)
|
|
| Gross Profit |
43
N/A
|
(31)
N/A
|
(73)
-135%
|
8
N/A
|
427
+5 238%
|
1 607
+276%
|
1 812
+13%
|
4
-100%
|
1 709
+42 625%
|
1 717
+0%
|
1 678
-2%
|
(48)
N/A
|
1 662
N/A
|
2 313
+39%
|
2 353
+2%
|
(55)
N/A
|
2 412
N/A
|
3 097
+28%
|
3 119
+1%
|
6
-100%
|
4 090
+68 067%
|
3 677
-10%
|
3 794
+3%
|
3 903
+3%
|
3 485
-11%
|
4 027
+16%
|
4 342
+8%
|
4 175
-4%
|
4 349
+4%
|
2 699
-38%
|
2 873
+6%
|
2 905
+1%
|
2 669
-8%
|
3 569
+34%
|
3 728
+4%
|
4 218
+13%
|
5 591
+33%
|
7 731
+38%
|
8 410
+9%
|
9 399
+12%
|
10 682
+14%
|
10 637
0%
|
10 849
+2%
|
10 860
+0%
|
11 194
+3%
|
11 916
+6%
|
12 093
+1%
|
12 863
+6%
|
14 209
+10%
|
14 772
+4%
|
15 218
+3%
|
15 076
-1%
|
15 702
+4%
|
15 323
-2%
|
16 015
+5%
|
17 259
+8%
|
17 735
+3%
|
17 679
0%
|
19 351
+9%
|
23 088
+19%
|
20 851
-10%
|
21 848
+5%
|
20 755
-5%
|
23 071
+11%
|
20 725
-10%
|
22 317
+8%
|
23 289
+4%
|
27 843
+20%
|
26 097
-6%
|
26 458
+1%
|
27 119
+2%
|
38 942
+44%
|
27 045
-31%
|
24 480
-9%
|
24 222
-1%
|
27 708
+14%
|
27 469
-1%
|
28 400
+3%
|
29 039
+2%
|
41 799
+44%
|
32 263
-23%
|
33 458
+4%
|
35 126
+5%
|
42 681
+22%
|
33 533
-21%
|
38 373
+14%
|
39 185
+2%
|
39 868
+2%
|
46 207
+16%
|
44 330
-4%
|
44 587
+1%
|
46 808
+5%
|
42 172
-10%
|
47 045
+12%
|
47 469
+1%
|
47 192
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(702)
|
(675)
|
(643)
|
(624)
|
(486)
|
(739)
|
(601)
|
(502)
|
10 070
|
11 411
|
10 074
|
(476)
|
5 209
|
17 841
|
29 578
|
(548)
|
52 461
|
30 256
|
28 974
|
(576)
|
18 536
|
44 108
|
27 639
|
(552)
|
(18 456)
|
(41 371)
|
(43 049)
|
190
|
(32 418)
|
(10 053)
|
11 216
|
479
|
41 902
|
24 776
|
16 990
|
(155)
|
19 387
|
22 224
|
(14 869)
|
(3 918)
|
(11 659)
|
(24 364)
|
16 717
|
(4 012)
|
20 226
|
22 793
|
13 046
|
(6 332)
|
(12 916)
|
(6 459)
|
(6 640)
|
(6 290)
|
(5 896)
|
(5 929)
|
(6 112)
|
(6 848)
|
(6 835)
|
(7 144)
|
(7 354)
|
(8 224)
|
(8 061)
|
(8 464)
|
(8 633)
|
(9 290)
|
(9 875)
|
(10 583)
|
(11 561)
|
(12 317)
|
(12 256)
|
(12 586)
|
(12 711)
|
(13 601)
|
(13 357)
|
(13 109)
|
(12 997)
|
(13 270)
|
(13 104)
|
(13 125)
|
(14 385)
|
(15 344)
|
(15 739)
|
(16 748)
|
(17 022)
|
(18 638)
|
(18 732)
|
(19 355)
|
(19 802)
|
(22 620)
|
(21 515)
|
(21 909)
|
(22 244)
|
(22 008)
|
(22 276)
|
(22 007)
|
(22 137)
|
(23 696)
|
|
| Selling, General & Administrative |
(75)
|
(70)
|
(59)
|
(51)
|
(46)
|
(42)
|
(45)
|
(46)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(338)
|
(536)
|
(1 012)
|
(2 318)
|
(3 076)
|
(3 901)
|
(3 379)
|
(4 365)
|
(4 404)
|
(4 490)
|
(4 521)
|
(4 489)
|
(4 601)
|
(4 793)
|
(4 025)
|
(6 217)
|
(6 459)
|
(6 640)
|
(4 755)
|
(5 896)
|
(5 929)
|
(6 112)
|
(6 087)
|
(6 835)
|
(7 144)
|
(7 354)
|
(7 029)
|
(8 061)
|
(8 464)
|
(8 633)
|
(7 321)
|
(9 876)
|
(10 584)
|
(11 560)
|
(9 236)
|
(12 255)
|
(12 585)
|
(12 712)
|
(10 190)
|
(13 356)
|
(13 109)
|
(12 995)
|
(9 814)
|
(12 732)
|
(13 123)
|
(14 386)
|
(10 689)
|
(15 739)
|
(16 750)
|
(17 023)
|
(13 527)
|
(18 732)
|
(19 355)
|
(19 804)
|
(16 059)
|
(21 442)
|
(21 914)
|
(22 246)
|
(16 705)
|
(22 168)
|
(21 938)
|
(22 109)
|
(23 696)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(918)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(1 099)
|
0
|
0
|
0
|
(1 360)
|
0
|
0
|
0
|
(1 358)
|
0
|
0
|
0
|
(1 536)
|
0
|
0
|
0
|
(1 675)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
(137)
|
0
|
0
|
0
|
(1 019)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 915)
|
0
|
0
|
0
|
(1 087)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(1 315)
|
0
|
0
|
0
|
(1 706)
|
0
|
0
|
0
|
(2 088)
|
0
|
0
|
0
|
(2 779)
|
0
|
0
|
0
|
(3 224)
|
0
|
0
|
0
|
(3 482)
|
0
|
0
|
0
|
(3 393)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(627)
|
(605)
|
(584)
|
(573)
|
(440)
|
(697)
|
(556)
|
(456)
|
10 070
|
11 411
|
10 074
|
(440)
|
5 209
|
17 841
|
29 578
|
(495)
|
52 461
|
30 256
|
28 974
|
(519)
|
18 536
|
44 108
|
27 639
|
(552)
|
(18 456)
|
(41 371)
|
(43 049)
|
190
|
(32 418)
|
(10 053)
|
11 216
|
479
|
41 902
|
25 114
|
17 526
|
994
|
21 705
|
25 300
|
(10 968)
|
480
|
(7 294)
|
(19 960)
|
21 207
|
509
|
24 715
|
27 394
|
17 839
|
(392)
|
(6 699)
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
(1)
|
(848)
|
0
|
0
|
0
|
(707)
|
0
|
0
|
(2)
|
(269)
|
(372)
|
(2)
|
1
|
(516)
|
0
|
2
|
0
|
(529)
|
0
|
0
|
2
|
(1 543)
|
(73)
|
5
|
2
|
(235)
|
(108)
|
(69)
|
(28)
|
0
|
|
| Operating Income |
(659)
N/A
|
(706)
-7%
|
(716)
-1%
|
(616)
+14%
|
(59)
+90%
|
868
N/A
|
1 211
+40%
|
(498)
N/A
|
11 779
N/A
|
13 128
+11%
|
11 752
-10%
|
(524)
N/A
|
6 871
N/A
|
20 154
+193%
|
31 931
+58%
|
(603)
N/A
|
54 873
N/A
|
33 353
-39%
|
32 093
-4%
|
(570)
N/A
|
22 626
N/A
|
47 785
+111%
|
31 433
-34%
|
3 351
-89%
|
(14 971)
N/A
|
(37 344)
-149%
|
(38 707)
-4%
|
4 365
N/A
|
(28 069)
N/A
|
(7 354)
+74%
|
14 089
N/A
|
3 384
-76%
|
44 571
+1 217%
|
28 345
-36%
|
20 718
-27%
|
4 063
-80%
|
24 978
+515%
|
29 955
+20%
|
(6 459)
N/A
|
5 481
N/A
|
(977)
N/A
|
(13 727)
-1 305%
|
27 566
N/A
|
6 848
-75%
|
31 420
+359%
|
34 709
+10%
|
25 139
-28%
|
6 531
-74%
|
1 293
-80%
|
8 313
+543%
|
8 578
+3%
|
8 786
+2%
|
9 806
+12%
|
9 394
-4%
|
9 903
+5%
|
10 411
+5%
|
10 900
+5%
|
10 535
-3%
|
11 997
+14%
|
14 864
+24%
|
12 790
-14%
|
13 384
+5%
|
12 122
-9%
|
13 781
+14%
|
10 850
-21%
|
11 734
+8%
|
11 728
0%
|
15 526
+32%
|
13 841
-11%
|
13 872
+0%
|
14 408
+4%
|
25 341
+76%
|
13 688
-46%
|
11 371
-17%
|
11 225
-1%
|
14 438
+29%
|
14 365
-1%
|
15 275
+6%
|
14 654
-4%
|
26 455
+81%
|
16 524
-38%
|
16 710
+1%
|
18 104
+8%
|
24 043
+33%
|
14 801
-38%
|
19 018
+28%
|
19 383
+2%
|
17 248
-11%
|
24 692
+43%
|
22 421
-9%
|
22 343
0%
|
24 800
+11%
|
19 896
-20%
|
25 038
+26%
|
25 332
+1%
|
23 496
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8 634
|
1 168
|
1 489
|
240
|
1 076
|
(281)
|
485
|
1 091
|
(1 063)
|
(637)
|
(737)
|
9 635
|
(1 363)
|
(1 395)
|
(1 493)
|
44 016
|
(1 623)
|
(1 553)
|
(1 599)
|
29 149
|
(1 974)
|
(1 295)
|
(1 736)
|
(3 464)
|
(1 385)
|
(2 005)
|
(1 665)
|
(41 025)
|
(2 834)
|
(3 029)
|
(3 013)
|
28 524
|
(2 295)
|
(2 387)
|
(2 433)
|
26 994
|
(1 661)
|
2 361
|
2 123
|
(14 483)
|
2 287
|
(1 802)
|
(1 946)
|
17 104
|
(2 653)
|
(2 298)
|
16 280
|
38 986
|
40 372
|
47 673
|
43 065
|
41 904
|
63 777
|
45 163
|
7 657
|
7 754
|
(35 999)
|
(23 797)
|
28 509
|
19 591
|
61 526
|
66 956
|
42 830
|
31 796
|
7 688
|
11 173
|
31 056
|
(16 298)
|
10 595
|
15 755
|
10 734
|
79 036
|
15 255
|
63 685
|
69 996
|
40 139
|
174 685
|
140 443
|
141 056
|
202 652
|
55 077
|
(41 646)
|
(61 737)
|
(97 394)
|
14 046
|
120 599
|
101 360
|
111 228
|
137 754
|
160 069
|
183 959
|
90 368
|
25 374
|
350
|
46 845
|
135 737
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(150)
|
(150)
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(964)
|
0
|
0
|
0
|
(3)
|
(700)
|
(1 451)
|
(1 451)
|
(1 067)
|
(957)
|
(205)
|
(203)
|
(438)
|
0
|
(400)
|
(477)
|
(3)
|
(200)
|
(228)
|
(138)
|
(33)
|
(64)
|
(18)
|
(37)
|
(101)
|
0
|
(109)
|
(146)
|
(65)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
555
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
(298)
|
(543)
|
(551)
|
(562)
|
(280)
|
(382)
|
(1 278)
|
(1 276)
|
(1 236)
|
9
|
(701)
|
(691)
|
(715)
|
(337)
|
0
|
0
|
1
|
(71)
|
34
|
(370)
|
35
|
(139)
|
(188)
|
132
|
(308)
|
(660)
|
(639)
|
(1 434)
|
(1 404)
|
(1 015)
|
(1 162)
|
(222)
|
(244)
|
(782)
|
(551)
|
(957)
|
(814)
|
(300)
|
(384)
|
(223)
|
(515)
|
(689)
|
(873)
|
(832)
|
(787)
|
(717)
|
(872)
|
(747)
|
(744)
|
(786)
|
|
| Pre-Tax Income |
7 975
N/A
|
462
-94%
|
773
+67%
|
(376)
N/A
|
1 017
N/A
|
587
-42%
|
1 696
+189%
|
639
-62%
|
10 616
+1 561%
|
12 491
+18%
|
11 015
-12%
|
8 801
-20%
|
5 508
-37%
|
18 759
+241%
|
30 438
+62%
|
43 968
+44%
|
53 250
+21%
|
31 800
-40%
|
30 494
-4%
|
28 815
-6%
|
20 652
-28%
|
46 490
+125%
|
29 697
-36%
|
(211)
N/A
|
(16 356)
-7 652%
|
(39 349)
-141%
|
(40 372)
-3%
|
(36 799)
+9%
|
(30 903)
+16%
|
(10 383)
+66%
|
11 076
N/A
|
31 700
+186%
|
42 276
+33%
|
25 958
-39%
|
18 285
-30%
|
30 652
+68%
|
23 167
-24%
|
32 166
+39%
|
(4 486)
N/A
|
(9 581)
-114%
|
1 310
N/A
|
(15 529)
N/A
|
25 620
N/A
|
23 557
-8%
|
28 767
+22%
|
32 411
+13%
|
41 121
+27%
|
44 974
+9%
|
41 114
-9%
|
55 424
+35%
|
51 363
-7%
|
50 308
-2%
|
72 305
+44%
|
53 281
-26%
|
16 324
-69%
|
18 174
+11%
|
(25 800)
N/A
|
(13 953)
+46%
|
39 791
N/A
|
34 118
-14%
|
74 317
+118%
|
80 340
+8%
|
54 953
-32%
|
44 542
-19%
|
18 572
-58%
|
22 537
+21%
|
42 819
+90%
|
(914)
N/A
|
23 548
N/A
|
28 308
+20%
|
23 383
-17%
|
102 650
+339%
|
27 347
-73%
|
73 417
+168%
|
79 614
+8%
|
53 124
-33%
|
187 888
+254%
|
155 096
-17%
|
154 989
0%
|
228 322
+47%
|
70 850
-69%
|
(26 121)
N/A
|
(44 585)
-71%
|
(73 684)
-65%
|
28 399
N/A
|
139 376
+391%
|
120 191
-14%
|
127 686
+6%
|
161 573
+27%
|
181 549
+12%
|
205 369
+13%
|
114 386
-44%
|
44 398
-61%
|
24 641
-44%
|
71 433
+190%
|
158 447
+122%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(393)
|
(275)
|
(137)
|
(994)
|
(431)
|
(699)
|
(925)
|
(798)
|
(624)
|
(317)
|
(63)
|
(56)
|
(8)
|
6
|
(18)
|
(110)
|
(185)
|
(243)
|
(288)
|
(329)
|
(201)
|
(303)
|
(256)
|
(156)
|
(286)
|
(163)
|
(116)
|
73
|
87
|
(58)
|
(192)
|
(332)
|
(413)
|
(158)
|
(151)
|
(41)
|
315
|
263
|
423
|
293
|
(31)
|
85
|
(14)
|
618
|
690
|
555
|
704
|
132
|
(40)
|
682
|
447
|
380
|
233
|
(766)
|
(611)
|
(740)
|
(467)
|
(443)
|
(591)
|
(453)
|
(561)
|
(448)
|
(459)
|
(244)
|
(275)
|
(963)
|
(1 018)
|
(1 385)
|
(1 441)
|
(936)
|
(969)
|
(1 408)
|
(1 354)
|
(1 155)
|
(825)
|
(463)
|
(585)
|
(402)
|
(530)
|
(357)
|
(211)
|
(499)
|
(653)
|
(1 079)
|
(1 224)
|
(1 372)
|
(1 638)
|
(868)
|
(611)
|
(748)
|
(652)
|
(1 217)
|
(1 233)
|
(1 349)
|
(1 109)
|
(1 107)
|
|
| Income from Continuing Operations |
7 582
|
187
|
636
|
(1 370)
|
586
|
(112)
|
771
|
(159)
|
9 992
|
12 174
|
10 952
|
8 745
|
5 500
|
18 765
|
30 420
|
43 858
|
53 065
|
31 557
|
30 206
|
28 486
|
20 451
|
46 187
|
29 441
|
(367)
|
(16 642)
|
(39 512)
|
(40 488)
|
(36 726)
|
(30 816)
|
(10 441)
|
10 884
|
31 368
|
41 863
|
25 800
|
18 134
|
30 611
|
23 482
|
32 429
|
(4 063)
|
(9 288)
|
1 279
|
(15 444)
|
25 606
|
24 175
|
29 457
|
32 966
|
41 825
|
45 106
|
41 074
|
56 106
|
51 810
|
50 688
|
72 538
|
52 515
|
15 713
|
17 434
|
(26 267)
|
(14 396)
|
39 200
|
33 665
|
73 756
|
79 892
|
54 494
|
44 298
|
18 297
|
21 574
|
41 801
|
(2 299)
|
22 107
|
27 372
|
22 414
|
101 242
|
25 993
|
72 262
|
78 789
|
52 661
|
187 303
|
154 694
|
154 459
|
227 965
|
70 639
|
(26 620)
|
(45 238)
|
(74 763)
|
27 175
|
138 004
|
118 553
|
126 818
|
160 962
|
180 801
|
204 717
|
113 169
|
43 165
|
23 292
|
70 324
|
157 340
|
|
| Income to Minority Interest |
(14)
|
(10)
|
(7)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
0
|
(13)
|
(9)
|
(5)
|
(21)
|
(17)
|
(16)
|
(26)
|
(16)
|
(11)
|
(18)
|
(9)
|
2
|
3
|
2
|
2
|
7
|
3
|
18
|
51
|
11
|
1
|
11
|
(39)
|
(9)
|
6
|
20
|
63
|
72
|
85
|
59
|
26
|
33
|
36
|
51
|
49
|
31
|
40
|
59
|
30
|
22
|
(9)
|
(32)
|
(11)
|
0
|
1
|
(1)
|
0
|
(5)
|
(5)
|
0
|
3
|
11
|
14
|
20
|
27
|
34
|
35
|
47
|
42
|
26
|
(6)
|
(16)
|
5
|
29
|
72
|
128
|
131
|
145
|
160
|
100
|
104
|
102
|
126
|
81
|
85
|
89
|
78
|
227
|
270
|
292
|
265
|
169
|
107
|
73
|
74
|
154
|
|
| Net Income (Common) |
7 568
N/A
|
177
-98%
|
629
+255%
|
(1 379)
N/A
|
578
N/A
|
(121)
N/A
|
761
N/A
|
(169)
N/A
|
9 981
N/A
|
12 164
+22%
|
10 939
-10%
|
8 736
-20%
|
5 494
-37%
|
18 743
+241%
|
30 402
+62%
|
43 842
+44%
|
53 039
+21%
|
31 541
-41%
|
30 195
-4%
|
28 468
-6%
|
20 442
-28%
|
46 189
+126%
|
29 444
-36%
|
(365)
N/A
|
(16 640)
-4 459%
|
(39 505)
-137%
|
(40 485)
-2%
|
(36 708)
+9%
|
(30 765)
+16%
|
(10 430)
+66%
|
10 885
N/A
|
31 379
+188%
|
41 824
+33%
|
25 791
-38%
|
18 140
-30%
|
30 631
+69%
|
23 545
-23%
|
32 501
+38%
|
(3 978)
N/A
|
(9 229)
-132%
|
1 305
N/A
|
(15 411)
N/A
|
25 642
N/A
|
24 226
-6%
|
29 506
+22%
|
32 997
+12%
|
41 865
+27%
|
45 165
+8%
|
41 104
-9%
|
56 128
+37%
|
51 801
-8%
|
50 656
-2%
|
72 527
+43%
|
52 515
-28%
|
15 714
-70%
|
17 433
+11%
|
(26 267)
N/A
|
(14 401)
+45%
|
39 195
N/A
|
33 665
-14%
|
73 760
+119%
|
79 904
+8%
|
54 508
-32%
|
44 318
-19%
|
18 323
-59%
|
21 607
+18%
|
41 836
+94%
|
(2 252)
N/A
|
22 149
N/A
|
27 398
+24%
|
22 407
-18%
|
101 226
+352%
|
25 996
-74%
|
72 289
+178%
|
78 860
+9%
|
52 790
-33%
|
187 435
+255%
|
154 840
-17%
|
154 620
0%
|
228 065
+48%
|
70 742
-69%
|
(26 519)
N/A
|
(45 114)
-70%
|
(74 681)
-66%
|
27 259
N/A
|
138 092
+407%
|
118 631
-14%
|
127 045
+7%
|
161 231
+27%
|
181 092
+12%
|
204 981
+13%
|
113 338
-45%
|
43 273
-62%
|
23 366
-46%
|
70 399
+201%
|
157 494
+124%
|
|
| EPS (Diluted) |
2.47
N/A
|
0.06
-98%
|
0.21
+250%
|
-0.45
N/A
|
0.19
N/A
|
-0.04
N/A
|
0.25
N/A
|
-0.06
N/A
|
3.25
N/A
|
3.96
+22%
|
3.56
-10%
|
2.85
-20%
|
1.79
-37%
|
6.11
+241%
|
9.87
+62%
|
14.29
+45%
|
17.28
+21%
|
10.28
-41%
|
9.81
-5%
|
9.26
-6%
|
6.67
-28%
|
15.06
+126%
|
9.61
-36%
|
-0.12
N/A
|
-5.44
-4 433%
|
-12.77
-135%
|
-13.23
-4%
|
-12
+9%
|
-10.06
+16%
|
-3.36
+67%
|
3.56
N/A
|
10.27
+188%
|
13.7
+33%
|
8.35
-39%
|
5.95
-29%
|
10.05
+69%
|
7.74
-23%
|
10.68
+38%
|
-1.31
N/A
|
-3.03
-131%
|
0.43
N/A
|
-5.06
N/A
|
8.43
N/A
|
7.96
-6%
|
9.68
+22%
|
10.83
+12%
|
13.74
+27%
|
14.81
+8%
|
13.5
-9%
|
18.4
+36%
|
16.97
-8%
|
16.6
-2%
|
23.74
+43%
|
17.25
-27%
|
5.15
-70%
|
5.71
+11%
|
-8.63
N/A
|
-4.71
+45%
|
12.8
N/A
|
11
-14%
|
24.1
+119%
|
26.11
+8%
|
17.79
-32%
|
14.49
-19%
|
5.99
-59%
|
7.06
+18%
|
13.66
+93%
|
-0.74
N/A
|
7.22
N/A
|
8.93
+24%
|
7.3
-18%
|
33.07
+353%
|
8.49
-74%
|
23.6
+178%
|
25.74
+9%
|
17.23
-33%
|
61.17
+255%
|
83.58
+37%
|
50.45
-40%
|
74.41
+47%
|
23.08
-69%
|
-8.67
N/A
|
-14.71
-70%
|
-24.38
-66%
|
8.9
N/A
|
45.08
+407%
|
38.73
-14%
|
41.46
+7%
|
52.6
+27%
|
59.07
+12%
|
66.94
+13%
|
36.98
-45%
|
14.11
-62%
|
7.62
-46%
|
22.96
+201%
|
51.39
+124%
|
|