Nisshinbo Holdings Inc
F:NBO
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|
N
|
Nisshinbo Holdings Inc
F:NBO
|
JP |
|
S
|
STL Global Ltd
NSE:SGL
|
IN |
|
C
|
ContiOcean Environment Tech Group Co Ltd
HKEX:2613
|
CN |
|
Rivco Australia Ltd
ASX:RIV
|
AU |
|
H
|
Halmek Holdings Co Ltd
TSE:7119
|
JP |
|
C
|
Canafarma Hemp Products Corp
CNSX:CNFA
|
CA |
|
Global Pharmatech Inc
OTC:GBLP
|
CN |
Income Statement
Earnings Waterfall
Nisshinbo Holdings Inc
Income Statement
Nisshinbo Holdings Inc
| Dec-2003 | Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | 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
|
262
|
0
|
0
|
258
|
0
|
0
|
306
|
0
|
0
|
313
|
0
|
0
|
286
|
0
|
0
|
245
|
0
|
0
|
162
|
334
|
493
|
832
|
949
|
1 039
|
1 152
|
1 099
|
1 490
|
1 809
|
2 103
|
2 240
|
2 128
|
2 102
|
1 721
|
1 578
|
1 258
|
942
|
1 044
|
1 024
|
1 002
|
1 023
|
983
|
1 007
|
1 032
|
1 030
|
1 004
|
969
|
940
|
0
|
670
|
0
|
0
|
0
|
888
|
0
|
0
|
0
|
1 132
|
0
|
0
|
0
|
1 137
|
0
|
0
|
0
|
1 144
|
0
|
0
|
0
|
1 680
|
0
|
0
|
0
|
4 619
|
0
|
0
|
658
|
2 385
|
2 120
|
0
|
0
|
0
|
|
| Revenue |
167 611
N/A
|
170 872
+2%
|
177 498
+4%
|
181 545
+2%
|
182 236
+0%
|
181 144
-1%
|
196 918
+9%
|
213 192
+8%
|
231 124
+8%
|
232 724
+1%
|
233 290
+0%
|
235 949
+1%
|
240 034
+2%
|
237 745
-1%
|
234 389
-1%
|
225 782
-4%
|
206 366
-9%
|
187 513
-9%
|
176 021
-6%
|
187 421
+6%
|
195 376
+4%
|
205 088
+5%
|
325 555
+59%
|
341 774
+5%
|
363 418
+6%
|
380 830
+5%
|
379 340
0%
|
396 725
+5%
|
415 455
+5%
|
427 731
+3%
|
450 693
+5%
|
453 784
+1%
|
461 268
+2%
|
477 864
+4%
|
494 350
+3%
|
505 080
+2%
|
512 024
+1%
|
518 594
+1%
|
523 757
+1%
|
530 076
+1%
|
537 024
+1%
|
543 039
+1%
|
533 989
-2%
|
532 985
0%
|
528 406
-1%
|
525 408
-1%
|
527 274
+0%
|
520 750
-1%
|
515 825
-1%
|
514 704
0%
|
512 047
-1%
|
569 776
+11%
|
570 209
+0%
|
416 221
-27%
|
557 669
+34%
|
502 117
-10%
|
500 514
0%
|
509 660
+2%
|
511 504
+0%
|
484 443
-5%
|
470 344
-3%
|
457 051
-3%
|
461 272
+1%
|
489 589
+6%
|
502 154
+3%
|
510 643
+2%
|
502 039
-2%
|
503 380
+0%
|
511 378
+2%
|
516 085
+1%
|
521 180
+1%
|
528 587
+1%
|
532 282
+1%
|
541 211
+2%
|
527 961
-2%
|
511 866
-3%
|
493 003
-4%
|
494 746
+0%
|
515 156
+4%
|
509 445
-1%
|
509 510
+0%
|
502 339
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(142 408)
|
(144 369)
|
(148 757)
|
(150 943)
|
(151 443)
|
(150 269)
|
(162 501)
|
(175 344)
|
(189 323)
|
(191 105)
|
(191 681)
|
(193 771)
|
(197 253)
|
(197 188)
|
(195 766)
|
(190 239)
|
(174 243)
|
(158 658)
|
(146 730)
|
(152 058)
|
(157 209)
|
(162 650)
|
(262 067)
|
(278 575)
|
(297 672)
|
(317 317)
|
(317 533)
|
(330 183)
|
(339 778)
|
(346 944)
|
(359 463)
|
(361 190)
|
(371 940)
|
(383 787)
|
(395 083)
|
(403 127)
|
(406 241)
|
(411 900)
|
(415 608)
|
(418 651)
|
(423 328)
|
(426 067)
|
(419 401)
|
(419 327)
|
(417 548)
|
(416 986)
|
(420 609)
|
(417 018)
|
(413 125)
|
(410 469)
|
(406 069)
|
(451 082)
|
(451 484)
|
(335 043)
|
(448 702)
|
(407 551)
|
(407 337)
|
(409 013)
|
(403 990)
|
(384 392)
|
(373 527)
|
(365 434)
|
(365 077)
|
(380 943)
|
(388 037)
|
(395 161)
|
(389 128)
|
(391 385)
|
(397 149)
|
(400 737)
|
(404 802)
|
(410 959)
|
(414 839)
|
(421 841)
|
(416 211)
|
(403 822)
|
(390 511)
|
(385 413)
|
(391 322)
|
(387 567)
|
(385 631)
|
(384 789)
|
|
| Gross Profit |
25 203
N/A
|
26 503
+5%
|
28 740
+8%
|
30 602
+6%
|
30 793
+1%
|
30 875
+0%
|
34 417
+11%
|
37 848
+10%
|
41 801
+10%
|
41 619
0%
|
41 609
0%
|
42 178
+1%
|
42 781
+1%
|
40 557
-5%
|
38 623
-5%
|
35 543
-8%
|
32 123
-10%
|
28 855
-10%
|
29 291
+2%
|
35 363
+21%
|
38 167
+8%
|
42 438
+11%
|
63 488
+50%
|
63 199
0%
|
65 746
+4%
|
63 513
-3%
|
61 807
-3%
|
66 542
+8%
|
75 677
+14%
|
80 787
+7%
|
91 230
+13%
|
92 594
+1%
|
89 328
-4%
|
94 077
+5%
|
99 267
+6%
|
101 953
+3%
|
105 783
+4%
|
106 694
+1%
|
108 149
+1%
|
111 425
+3%
|
113 696
+2%
|
116 972
+3%
|
114 588
-2%
|
113 658
-1%
|
110 858
-2%
|
108 422
-2%
|
106 665
-2%
|
103 732
-3%
|
102 700
-1%
|
104 235
+1%
|
105 978
+2%
|
118 694
+12%
|
118 725
+0%
|
81 178
-32%
|
108 967
+34%
|
94 566
-13%
|
93 177
-1%
|
100 647
+8%
|
107 514
+7%
|
100 051
-7%
|
96 817
-3%
|
91 617
-5%
|
96 195
+5%
|
108 646
+13%
|
114 117
+5%
|
115 482
+1%
|
112 911
-2%
|
111 995
-1%
|
114 229
+2%
|
115 348
+1%
|
116 378
+1%
|
117 628
+1%
|
117 443
0%
|
119 370
+2%
|
111 750
-6%
|
108 044
-3%
|
102 492
-5%
|
109 333
+7%
|
123 834
+13%
|
121 878
-2%
|
123 879
+2%
|
117 550
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 392)
|
(22 741)
|
(24 113)
|
(25 326)
|
(23 885)
|
(24 052)
|
(27 281)
|
(29 581)
|
(32 595)
|
(32 583)
|
(32 692)
|
(33 200)
|
(33 217)
|
(32 794)
|
(32 207)
|
(31 780)
|
(30 798)
|
(28 944)
|
(27 659)
|
(27 517)
|
(28 219)
|
(28 515)
|
(43 156)
|
(47 737)
|
(52 561)
|
(57 412)
|
(57 236)
|
(62 765)
|
(67 288)
|
(71 626)
|
(77 506)
|
(78 859)
|
(80 817)
|
(83 488)
|
(85 999)
|
(88 943)
|
(90 863)
|
(92 796)
|
(94 405)
|
(95 907)
|
(98 682)
|
(100 795)
|
(101 971)
|
(102 578)
|
(103 497)
|
(102 189)
|
(102 628)
|
(99 735)
|
(95 081)
|
(93 688)
|
(90 893)
|
(102 730)
|
(104 939)
|
(83 683)
|
(106 928)
|
(96 313)
|
(95 403)
|
(94 165)
|
(94 473)
|
(91 434)
|
(90 442)
|
(90 369)
|
(89 605)
|
(91 046)
|
(91 964)
|
(93 694)
|
(94 554)
|
(96 661)
|
(98 370)
|
(100 688)
|
(101 973)
|
(103 930)
|
(106 294)
|
(106 917)
|
(103 909)
|
(100 876)
|
(96 892)
|
(92 752)
|
(94 109)
|
(93 595)
|
(92 346)
|
(91 149)
|
|
| Selling, General & Administrative |
(19 415)
|
(20 820)
|
(22 191)
|
(23 413)
|
(23 353)
|
(23 518)
|
(26 706)
|
(29 561)
|
(29 261)
|
(32 583)
|
(32 692)
|
(33 007)
|
(33 217)
|
(31 480)
|
(32 885)
|
(27 561)
|
(26 965)
|
(25 884)
|
(24 852)
|
(24 798)
|
(25 324)
|
(25 670)
|
(38 367)
|
(43 769)
|
(49 606)
|
(55 649)
|
(50 051)
|
(63 163)
|
(67 684)
|
(72 023)
|
(68 834)
|
(79 121)
|
(81 013)
|
(83 613)
|
(75 282)
|
(89 004)
|
(90 890)
|
(92 795)
|
(82 136)
|
(95 905)
|
(98 683)
|
(100 794)
|
(89 705)
|
(102 579)
|
(102 644)
|
(101 336)
|
(88 841)
|
(98 880)
|
(95 078)
|
(93 684)
|
(77 401)
|
(102 728)
|
(104 940)
|
(71 067)
|
(102 567)
|
(91 953)
|
(91 042)
|
(80 294)
|
(94 472)
|
(91 433)
|
(90 441)
|
(76 173)
|
(89 604)
|
(91 044)
|
(91 962)
|
(78 906)
|
(94 554)
|
(96 660)
|
(98 369)
|
(82 832)
|
(101 198)
|
(103 156)
|
(105 519)
|
(89 248)
|
(103 907)
|
(100 874)
|
(96 891)
|
(78 092)
|
(94 108)
|
(93 595)
|
(92 346)
|
(91 149)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 407)
|
(2 920)
|
(4 303)
|
(3 830)
|
(3 303)
|
(2 956)
|
(2 984)
|
(3 033)
|
(3 092)
|
(5 278)
|
0
|
0
|
0
|
(7 584)
|
0
|
0
|
0
|
(9 002)
|
0
|
0
|
0
|
(10 809)
|
0
|
0
|
0
|
(12 269)
|
0
|
0
|
0
|
(12 265)
|
0
|
0
|
0
|
(12 932)
|
0
|
0
|
0
|
(13 491)
|
0
|
0
|
(12 616)
|
0
|
0
|
0
|
(13 870)
|
0
|
0
|
0
|
(14 195)
|
0
|
0
|
0
|
(14 787)
|
0
|
0
|
0
|
(17 081)
|
0
|
0
|
0
|
(17 668)
|
0
|
0
|
0
|
(14 659)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
23
|
(1 921)
|
(1 922)
|
(1 913)
|
(532)
|
(534)
|
(575)
|
(20)
|
(409)
|
0
|
0
|
(52)
|
0
|
93
|
532
|
84
|
(3)
|
243
|
149
|
265
|
138
|
247
|
489
|
348
|
326
|
423
|
400
|
399
|
399
|
399
|
331
|
263
|
195
|
125
|
93
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(853)
|
0
|
(853)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(775)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 925)
|
0
|
0
|
(141)
|
0
|
0
|
3 066
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 316)
|
(3 281)
|
(2 186)
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
27
|
(1)
|
0
|
(2)
|
1
|
(1)
|
(1)
|
1
|
0
|
(853)
|
(2)
|
(855)
|
(3)
|
(4)
|
(1)
|
(2)
|
1
|
0
|
(4 361)
|
(4 360)
|
(4 361)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(775)
|
(774)
|
(775)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
5 811
N/A
|
3 762
-35%
|
4 628
+23%
|
5 276
+14%
|
6 908
+31%
|
6 823
-1%
|
7 136
+5%
|
8 267
+16%
|
9 206
+11%
|
9 036
-2%
|
8 917
-1%
|
8 978
+1%
|
9 564
+7%
|
7 763
-19%
|
6 416
-17%
|
3 763
-41%
|
1 325
-65%
|
(89)
N/A
|
1 632
N/A
|
7 846
+381%
|
9 948
+27%
|
13 923
+40%
|
20 332
+46%
|
15 462
-24%
|
13 185
-15%
|
6 101
-54%
|
4 571
-25%
|
3 777
-17%
|
8 389
+122%
|
9 161
+9%
|
13 724
+50%
|
13 735
+0%
|
8 511
-38%
|
10 589
+24%
|
13 268
+25%
|
13 010
-2%
|
14 920
+15%
|
13 898
-7%
|
13 744
-1%
|
15 518
+13%
|
15 014
-3%
|
16 177
+8%
|
12 617
-22%
|
11 080
-12%
|
7 361
-34%
|
6 233
-15%
|
4 037
-35%
|
3 997
-1%
|
7 619
+91%
|
10 547
+38%
|
15 085
+43%
|
15 964
+6%
|
13 786
-14%
|
(2 505)
N/A
|
2 039
N/A
|
(1 747)
N/A
|
(2 226)
-27%
|
6 482
N/A
|
13 041
+101%
|
8 617
-34%
|
6 375
-26%
|
1 248
-80%
|
6 590
+428%
|
17 600
+167%
|
22 153
+26%
|
21 788
-2%
|
18 357
-16%
|
15 334
-16%
|
15 859
+3%
|
14 660
-8%
|
14 405
-2%
|
13 698
-5%
|
11 149
-19%
|
12 453
+12%
|
7 841
-37%
|
7 168
-9%
|
5 600
-22%
|
16 581
+196%
|
29 725
+79%
|
28 283
-5%
|
31 533
+11%
|
26 401
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 548
|
2 296
|
1 862
|
2 332
|
2 654
|
2 316
|
7 132
|
7 554
|
9 190
|
14 014
|
14 845
|
14 757
|
5 860
|
5 733
|
7 056
|
6 521
|
5 713
|
2 536
|
2 543
|
1 717
|
2 917
|
1 270
|
4 793
|
3 545
|
2 222
|
3 894
|
4 512
|
4 379
|
4 377
|
3 891
|
3 755
|
3 830
|
5 572
|
9 061
|
8 151
|
7 798
|
7 059
|
6 785
|
7 597
|
8 366
|
8 029
|
8 246
|
10 907
|
10 309
|
10 187
|
10 315
|
8 195
|
8 595
|
9 702
|
7 302
|
7 830
|
8 132
|
8 733
|
6 595
|
7 975
|
6 809
|
8 316
|
8 654
|
8 914
|
8 985
|
8 950
|
21 293
|
21 423
|
22 484
|
20 196
|
7 849
|
7 812
|
7 767
|
8 773
|
11 985
|
12 215
|
11 445
|
9 947
|
4 554
|
5 295
|
5 549
|
3 612
|
8 508
|
7 211
|
7 941
|
10 996
|
8 588
|
|
| Non-Reccuring Items |
(3 625)
|
1 318
|
2 465
|
2 470
|
(2 491)
|
(677)
|
(511)
|
(350)
|
(1 674)
|
(3 680)
|
(3 554)
|
(2 142)
|
(5)
|
(69)
|
(2 989)
|
(4 391)
|
(3 584)
|
(1 502)
|
(1 273)
|
(2 244)
|
(3 742)
|
(1 644)
|
(2 967)
|
(3 155)
|
(1 747)
|
(3 319)
|
(6 926)
|
(7 680)
|
(7 743)
|
(7 427)
|
(3 675)
|
(7 171)
|
(9 485)
|
(9 670)
|
(8 938)
|
(4 547)
|
(2 806)
|
(4 530)
|
(5 766)
|
(6 660)
|
(5 904)
|
(4 050)
|
(2 435)
|
(2 186)
|
(2 108)
|
(3 099)
|
(5 845)
|
(5 907)
|
(8 194)
|
(7 292)
|
(5 856)
|
(7 611)
|
(5 109)
|
(6 581)
|
(6 899)
|
(5 536)
|
(4 531)
|
(18 110)
|
(17 583)
|
(16 697)
|
(16 836)
|
(3 684)
|
(4 431)
|
(5 179)
|
(8 810)
|
(5 871)
|
(4 340)
|
(4 468)
|
(1 556)
|
(1 635)
|
(1 960)
|
(2 372)
|
(37 434)
|
(39 569)
|
(39 815)
|
(39 010)
|
(4 339)
|
(3 068)
|
(3 500)
|
(8 623)
|
(7 822)
|
(10 208)
|
|
| Gain/Loss on Disposition of Assets |
(259)
|
(609)
|
(342)
|
(313)
|
120
|
(44)
|
102
|
1 323
|
1 259
|
1 084
|
(363)
|
(855)
|
750
|
795
|
1 332
|
(1 149)
|
(1 091)
|
(1 222)
|
(190)
|
(290)
|
(55)
|
(29)
|
(2 388)
|
(143)
|
(183)
|
299
|
611
|
575
|
679
|
214
|
2 620
|
2 581
|
3 238
|
3 255
|
869
|
907
|
103
|
497
|
1 537
|
1 483
|
1 538
|
1 169
|
1 329
|
2 191
|
2 167
|
1 974
|
499
|
16 549
|
16 685
|
16 805
|
16 992
|
(23)
|
(246)
|
(147)
|
97
|
298
|
559
|
730
|
1 396
|
1 412
|
1 316
|
1 046
|
115
|
140
|
136
|
991
|
949
|
1 378
|
1 294
|
494
|
532
|
133
|
216
|
294
|
343
|
242
|
436
|
334
|
624
|
658
|
439
|
612
|
|
| Total Other Income |
21
|
180
|
95
|
(90)
|
(25)
|
245
|
505
|
351
|
103
|
(116)
|
320
|
162
|
123
|
(191)
|
157
|
(341)
|
(149)
|
(536)
|
275
|
377
|
694
|
647
|
769
|
518
|
474
|
321
|
263
|
323
|
149
|
1 016
|
461
|
2 015
|
2 508
|
1 900
|
1 167
|
1 173
|
1 379
|
1 308
|
846
|
1 164
|
296
|
78
|
(239)
|
(124)
|
184
|
338
|
(170)
|
(421)
|
(720)
|
(1 176)
|
(564)
|
(724)
|
(1 035)
|
(842)
|
(552)
|
(682)
|
(458)
|
(13)
|
(713)
|
285
|
849
|
127
|
772
|
(271)
|
(1 165)
|
(1 861)
|
(2 027)
|
(1 818)
|
(1 152)
|
254
|
131
|
60
|
215
|
373
|
313
|
712
|
1 592
|
1 564
|
1 218
|
1 037
|
(225)
|
(391)
|
|
| Pre-Tax Income |
4 496
N/A
|
6 947
+55%
|
8 707
+25%
|
9 675
+11%
|
7 166
-26%
|
8 663
+21%
|
14 364
+66%
|
17 145
+19%
|
18 084
+5%
|
20 338
+12%
|
20 165
-1%
|
20 900
+4%
|
16 292
-22%
|
14 031
-14%
|
11 972
-15%
|
4 403
-63%
|
2 214
-50%
|
(813)
N/A
|
2 987
N/A
|
7 406
+148%
|
9 762
+32%
|
14 167
+45%
|
20 539
+45%
|
16 227
-21%
|
13 951
-14%
|
7 296
-48%
|
3 031
-58%
|
1 374
-55%
|
5 851
+326%
|
6 855
+17%
|
16 885
+146%
|
14 990
-11%
|
10 344
-31%
|
15 135
+46%
|
14 517
-4%
|
18 341
+26%
|
20 655
+13%
|
17 958
-13%
|
17 958
N/A
|
19 871
+11%
|
18 973
-5%
|
21 620
+14%
|
22 179
+3%
|
21 270
-4%
|
17 791
-16%
|
15 761
-11%
|
6 716
-57%
|
22 813
+240%
|
25 092
+10%
|
26 186
+4%
|
33 487
+28%
|
15 738
-53%
|
16 129
+2%
|
(3 480)
N/A
|
2 660
N/A
|
(858)
N/A
|
1 660
N/A
|
(2 257)
N/A
|
5 055
N/A
|
2 602
-49%
|
654
-75%
|
20 030
+2 963%
|
24 469
+22%
|
34 774
+42%
|
32 510
-7%
|
22 896
-30%
|
20 751
-9%
|
18 193
-12%
|
23 218
+28%
|
25 758
+11%
|
25 323
-2%
|
22 964
-9%
|
(15 907)
N/A
|
(21 895)
-38%
|
(26 023)
-19%
|
(25 339)
+3%
|
6 901
N/A
|
23 919
+247%
|
35 278
+47%
|
29 296
-17%
|
34 921
+19%
|
25 002
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 231)
|
(3 989)
|
(3 722)
|
(3 700)
|
(1 806)
|
(2 675)
|
(5 269)
|
(6 438)
|
(6 386)
|
(6 918)
|
(6 592)
|
(6 619)
|
(5 455)
|
(4 443)
|
(4 577)
|
(1 769)
|
(669)
|
(8 341)
|
(9 425)
|
(11 581)
|
(4 120)
|
(5 998)
|
(7 092)
|
(5 432)
|
(3 572)
|
(27)
|
3 319
|
2 977
|
(910)
|
(2 416)
|
(6 290)
|
(5 363)
|
(3 347)
|
(3 705)
|
(3 643)
|
(3 205)
|
(3 377)
|
(572)
|
2 846
|
1 403
|
2 468
|
(1 283)
|
(7 839)
|
(8 059)
|
(7 830)
|
(8 417)
|
(4 883)
|
(6 240)
|
(7 495)
|
(5 713)
|
(6 900)
|
(3 436)
|
(2 799)
|
(2 075)
|
(3 210)
|
(3 767)
|
(4 606)
|
(4 612)
|
(7 623)
|
(7 353)
|
(6 430)
|
(7 368)
|
(8 365)
|
(9 008)
|
(9 600)
|
3 291
|
4 433
|
3 599
|
3 136
|
(5 844)
|
(5 395)
|
(4 805)
|
1 194
|
2 254
|
3 511
|
3 730
|
(3 923)
|
(12 966)
|
(16 950)
|
(16 012)
|
(12 821)
|
(10 105)
|
|
| Income from Continuing Operations |
2 265
|
2 958
|
4 985
|
5 975
|
5 360
|
5 988
|
9 095
|
10 707
|
11 698
|
13 420
|
13 573
|
14 281
|
10 837
|
9 588
|
7 395
|
2 634
|
1 545
|
(9 154)
|
(6 438)
|
(4 175)
|
5 642
|
8 169
|
13 447
|
10 795
|
10 379
|
7 269
|
6 350
|
4 351
|
4 941
|
4 439
|
10 595
|
9 627
|
6 997
|
11 430
|
10 874
|
15 136
|
17 278
|
17 386
|
20 804
|
21 274
|
21 441
|
20 337
|
14 340
|
13 211
|
9 961
|
7 344
|
1 833
|
16 573
|
17 597
|
20 473
|
26 587
|
12 302
|
13 330
|
(5 555)
|
(550)
|
(4 625)
|
(2 946)
|
(6 869)
|
(2 568)
|
(4 751)
|
(5 776)
|
12 662
|
16 104
|
25 766
|
22 910
|
26 187
|
25 184
|
21 792
|
26 354
|
19 914
|
19 928
|
18 159
|
(14 713)
|
(19 641)
|
(22 512)
|
(21 609)
|
2 978
|
10 953
|
18 328
|
13 284
|
22 100
|
14 897
|
|
| Income to Minority Interest |
75
|
244
|
59
|
(136)
|
(545)
|
(477)
|
(724)
|
(1 284)
|
(1 594)
|
(1 410)
|
(1 033)
|
(941)
|
(991)
|
(688)
|
(541)
|
(182)
|
358
|
3 907
|
4 010
|
3 324
|
(234)
|
(886)
|
(2 258)
|
(1 356)
|
(400)
|
534
|
3 064
|
2 643
|
2 167
|
1 535
|
(4 177)
|
(3 269)
|
(2 508)
|
(2 777)
|
(1 861)
|
(2 963)
|
(4 450)
|
(6 146)
|
(7 111)
|
(7 694)
|
(7 493)
|
(5 878)
|
(3 564)
|
(2 594)
|
(860)
|
765
|
1 741
|
1 724
|
673
|
(743)
|
(234)
|
(1 870)
|
(2 592)
|
(1 627)
|
(1 663)
|
(342)
|
(71)
|
266
|
371
|
909
|
1 017
|
879
|
489
|
(631)
|
(877)
|
(1 371)
|
(1 146)
|
(877)
|
(1 031)
|
(173)
|
(129)
|
13
|
169
|
(404)
|
(1 345)
|
(1 127)
|
(708)
|
(675)
|
(651)
|
(443)
|
(951)
|
(977)
|
|
| Net Income (Common) |
2 340
N/A
|
3 202
+37%
|
5 041
+57%
|
5 837
+16%
|
4 810
-18%
|
5 511
+15%
|
8 368
+52%
|
9 421
+13%
|
10 101
+7%
|
12 007
+19%
|
12 536
+4%
|
13 336
+6%
|
9 845
-26%
|
8 903
-10%
|
6 849
-23%
|
2 449
-64%
|
1 900
-22%
|
(5 244)
N/A
|
(2 427)
+54%
|
(855)
+65%
|
5 396
N/A
|
7 271
+35%
|
11 183
+54%
|
9 436
-16%
|
9 984
+6%
|
7 806
-22%
|
9 415
+21%
|
6 993
-26%
|
7 108
+2%
|
5 976
-16%
|
6 418
+7%
|
6 357
-1%
|
4 489
-29%
|
8 652
+93%
|
9 011
+4%
|
12 173
+35%
|
12 825
+5%
|
11 238
-12%
|
13 693
+22%
|
13 578
-1%
|
13 949
+3%
|
14 458
+4%
|
10 775
-25%
|
10 617
-1%
|
9 099
-14%
|
8 109
-11%
|
3 574
-56%
|
18 298
+412%
|
18 270
0%
|
19 730
+8%
|
26 352
+34%
|
10 430
-60%
|
10 739
+3%
|
(7 182)
N/A
|
(2 214)
+69%
|
(4 967)
-124%
|
(3 019)
+39%
|
(6 604)
-119%
|
(2 197)
+67%
|
(3 843)
-75%
|
(4 760)
-24%
|
13 540
N/A
|
16 591
+23%
|
25 134
+51%
|
22 032
-12%
|
24 816
+13%
|
24 038
-3%
|
20 914
-13%
|
25 322
+21%
|
19 740
-22%
|
19 797
+0%
|
18 171
-8%
|
(14 543)
N/A
|
(20 045)
-38%
|
(23 855)
-19%
|
(22 736)
+5%
|
2 268
N/A
|
10 277
+353%
|
17 675
+72%
|
12 839
-27%
|
21 149
+65%
|
13 920
-34%
|
|
| EPS (Diluted) |
10.83
N/A
|
15.39
+42%
|
24
+56%
|
28.06
+17%
|
23.23
-17%
|
26.24
+13%
|
40.42
+54%
|
45.29
+12%
|
48.79
+8%
|
59.44
+22%
|
63.31
+7%
|
67.01
+6%
|
51.54
-23%
|
48.38
-6%
|
37.22
-23%
|
13.39
-64%
|
10.38
-22%
|
-28.34
N/A
|
-13.26
+53%
|
-4.83
+64%
|
30.48
N/A
|
41.07
+35%
|
63.18
+54%
|
53.61
-15%
|
57.05
+6%
|
44.6
-22%
|
53.8
+21%
|
39.96
-26%
|
40.61
+2%
|
34.14
-16%
|
36.67
+7%
|
36.32
-1%
|
25.65
-29%
|
49.44
+93%
|
51.49
+4%
|
69.56
+35%
|
73.28
+5%
|
65.33
-11%
|
80.07
+23%
|
85.39
+7%
|
87.72
+3%
|
90.93
+4%
|
67.84
-25%
|
66.77
-2%
|
57.22
-14%
|
51
-11%
|
22.5
-56%
|
115.08
+411%
|
114.9
0%
|
113.39
-1%
|
160.44
+41%
|
64.38
-60%
|
65.08
+1%
|
-43.25
N/A
|
-12.99
+70%
|
-29.83
-130%
|
-18.14
+39%
|
-39.45
-117%
|
-13.2
+67%
|
-23.1
-75%
|
-28.67
-24%
|
81.37
N/A
|
99.69
+23%
|
151.03
+51%
|
132.33
-12%
|
149.08
+13%
|
144.39
-3%
|
126.12
-13%
|
156.35
+24%
|
121.06
-23%
|
126.06
+4%
|
115.68
-8%
|
-92.56
N/A
|
-127.61
-38%
|
-151.83
-19%
|
-144.68
+5%
|
14.45
N/A
|
65.4
+353%
|
112.85
+73%
|
82.22
-27%
|
135.39
+65%
|
89.06
-34%
|
|