Japan Exchange Group Inc
F:OSK
Income Statement
Earnings Waterfall
Japan Exchange Group Inc
Income Statement
Japan Exchange Group Inc
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
3
|
0
|
0
|
2
|
5
|
8
|
12
|
15
|
17
|
19
|
20
|
18
|
17
|
15
|
110
|
72
|
93
|
103
|
81
|
60
|
47
|
43
|
41
|
39
|
36
|
36
|
36
|
28
|
20
|
12
|
8
|
25
|
43
|
62
|
75
|
75
|
75
|
74
|
75
|
75
|
75
|
89
|
95
|
100
|
105
|
95
|
92
|
92
|
92
|
94
|
97
|
95
|
93
|
91
|
89
|
92
|
96
|
98
|
101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 100
N/A
|
7 547
-7%
|
7 362
-2%
|
7 220
-2%
|
7 635
+6%
|
9 122
+19%
|
10 859
+19%
|
11 900
+10%
|
11 804
-1%
|
11 646
-1%
|
12 706
+9%
|
13 746
+8%
|
14 070
+2%
|
13 607
-3%
|
14 649
+8%
|
15 973
+9%
|
17 494
+10%
|
17 554
+0%
|
17 666
+1%
|
16 918
-4%
|
16 331
-3%
|
22 982
+41%
|
22 526
-2%
|
23 255
+3%
|
23 282
+0%
|
22 492
-3%
|
22 740
+1%
|
21 906
-4%
|
22 518
+3%
|
71 708
+218%
|
72 867
+2%
|
93 360
+28%
|
114 875
+23%
|
114 052
-1%
|
102 811
-10%
|
102 330
0%
|
104 022
+2%
|
106 486
+2%
|
109 448
+3%
|
114 555
+5%
|
114 436
0%
|
116 914
+2%
|
115 905
-1%
|
111 801
-4%
|
110 663
-1%
|
108 047
-2%
|
109 143
+1%
|
111 059
+2%
|
115 348
+4%
|
120 983
+5%
|
122 678
+1%
|
124 350
+1%
|
125 137
+1%
|
121 383
-3%
|
120 893
0%
|
120 117
-1%
|
117 516
-2%
|
124 663
+6%
|
128 295
+3%
|
130 683
+2%
|
133 906
+2%
|
133 702
0%
|
133 509
0%
|
135 209
+1%
|
136 818
+1%
|
135 637
-1%
|
136 719
+1%
|
136 699
0%
|
135 927
-1%
|
134 496
-1%
|
142 581
+6%
|
146 010
+2%
|
150 067
+3%
|
157 804
+5%
|
156 568
-1%
|
161 726
+3%
|
163 125
+1%
|
164 172
+1%
|
167 424
+2%
|
171 735
+3%
|
182 293
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 636)
|
(1 601)
|
(1 617)
|
(1 642)
|
(1 617)
|
(1 658)
|
(1 689)
|
(1 541)
|
(1 384)
|
(1 332)
|
(1 266)
|
(1 317)
|
(1 206)
|
(1 319)
|
(1 273)
|
(1 516)
|
(1 865)
|
(2 113)
|
(2 151)
|
(2 075)
|
(2 051)
|
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
|
|
| Gross Profit |
6 464
N/A
|
5 946
-8%
|
5 745
-3%
|
5 578
-3%
|
6 018
+8%
|
7 464
+24%
|
9 170
+23%
|
10 359
+13%
|
10 420
+1%
|
10 314
-1%
|
11 440
+11%
|
12 429
+9%
|
12 864
+3%
|
12 288
-4%
|
13 376
+9%
|
14 457
+8%
|
15 629
+8%
|
15 441
-1%
|
15 515
+0%
|
14 843
-4%
|
14 280
-4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 346)
|
(3 265)
|
(3 340)
|
(3 388)
|
(3 453)
|
(4 069)
|
(4 918)
|
(5 626)
|
(5 622)
|
(5 447)
|
(5 598)
|
(5 859)
|
(6 215)
|
(6 364)
|
(6 563)
|
(7 529)
|
(8 587)
|
(9 170)
|
(8 705)
|
(8 278)
|
(8 149)
|
(15 090)
|
(15 146)
|
(15 020)
|
(15 207)
|
(13 890)
|
(14 161)
|
(14 553)
|
(14 938)
|
(52 153)
|
(44 699)
|
(54 326)
|
(65 845)
|
(60 764)
|
(54 697)
|
(52 448)
|
(50 640)
|
(53 473)
|
(51 903)
|
(50 802)
|
(49 960)
|
(51 392)
|
(52 983)
|
(53 464)
|
(52 220)
|
(50 195)
|
(49 054)
|
(48 573)
|
(49 238)
|
(50 918)
|
(51 866)
|
(53 136)
|
(54 382)
|
(54 127)
|
(54 864)
|
(55 427)
|
(56 492)
|
(58 587)
|
(60 178)
|
(59 406)
|
(60 144)
|
(61 400)
|
(60 678)
|
(61 246)
|
(61 916)
|
(63 231)
|
(65 122)
|
(66 350)
|
(67 925)
|
(67 562)
|
(68 430)
|
(68 814)
|
(68 965)
|
(71 787)
|
(72 279)
|
(72 379)
|
(73 463)
|
(75 084)
|
(76 351)
|
(78 981)
|
(81 450)
|
|
| Selling, General & Administrative |
(1 968)
|
(1 986)
|
(2 111)
|
(2 130)
|
(2 237)
|
(2 953)
|
(3 634)
|
(3 693)
|
(3 335)
|
(2 996)
|
(3 436)
|
(3 568)
|
(3 747)
|
(3 701)
|
(3 752)
|
(4 552)
|
(5 394)
|
(5 784)
|
(5 395)
|
(5 152)
|
(5 738)
|
(12 097)
|
(11 009)
|
(12 630)
|
(13 999)
|
(11 571)
|
(14 337)
|
(14 631)
|
(14 937)
|
(40 875)
|
(35 003)
|
(43 368)
|
(51 740)
|
(21 001)
|
(11 575)
|
(4 591)
|
4 023
|
(21 224)
|
(18 021)
|
(17 790)
|
(17 957)
|
(16 437)
|
(17 510)
|
(16 410)
|
(16 213)
|
(15 614)
|
(15 823)
|
(15 783)
|
(16 037)
|
(16 329)
|
(16 320)
|
(16 562)
|
(16 474)
|
(16 584)
|
(16 817)
|
(16 854)
|
(17 091)
|
(17 512)
|
(17 977)
|
(18 555)
|
(18 944)
|
(19 255)
|
(19 009)
|
(19 131)
|
(18 950)
|
(19 048)
|
(19 599)
|
(19 763)
|
(20 407)
|
(19 599)
|
(19 632)
|
(20 256)
|
(20 509)
|
(22 396)
|
(23 034)
|
(23 170)
|
(23 564)
|
(23 740)
|
(23 614)
|
(23 727)
|
(23 995)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
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
|
|
| Depreciation & Amortization |
(1 378)
|
(1 279)
|
(1 229)
|
(1 258)
|
(1 216)
|
(1 116)
|
(1 284)
|
(1 535)
|
(1 889)
|
(2 027)
|
(2 159)
|
(2 291)
|
(2 468)
|
(2 663)
|
(2 811)
|
(2 977)
|
(3 193)
|
(3 386)
|
(3 310)
|
(3 126)
|
(2 411)
|
(2 979)
|
(1 910)
|
(854)
|
(335)
|
(2 319)
|
156
|
0
|
0
|
(11 275)
|
(7 711)
|
(10 953)
|
(14 103)
|
(13 413)
|
(12 513)
|
(12 169)
|
(12 319)
|
(10 803)
|
(10 070)
|
(9 247)
|
(8 701)
|
(9 973)
|
(11 249)
|
(12 217)
|
(11 764)
|
(10 983)
|
(10 115)
|
(9 361)
|
(9 360)
|
(9 431)
|
(9 901)
|
(10 532)
|
(11 282)
|
(11 699)
|
(12 718)
|
(13 720)
|
(14 876)
|
(16 484)
|
(17 162)
|
(17 641)
|
(17 322)
|
(16 761)
|
(16 347)
|
(16 524)
|
(16 984)
|
(17 493)
|
(18 001)
|
(18 174)
|
(18 759)
|
(18 971)
|
(19 002)
|
(18 751)
|
(18 402)
|
(18 298)
|
(18 328)
|
(18 329)
|
(18 374)
|
(18 361)
|
(18 217)
|
(18 274)
|
(18 193)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(398)
|
(398)
|
(424)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 227)
|
(1 536)
|
(873)
|
0
|
20
|
78
|
(1)
|
(3)
|
(1 985)
|
(5)
|
(2)
|
(26 350)
|
(30 609)
|
(35 688)
|
(42 344)
|
(21 446)
|
(23 812)
|
(23 765)
|
(23 302)
|
(24 982)
|
(24 224)
|
(24 837)
|
(24 243)
|
(23 598)
|
(23 116)
|
(23 429)
|
(23 841)
|
(25 158)
|
(25 645)
|
(26 042)
|
(26 626)
|
(25 844)
|
(25 329)
|
(24 853)
|
(24 525)
|
(24 591)
|
(25 039)
|
(23 210)
|
(23 878)
|
(25 384)
|
(25 322)
|
(25 591)
|
(25 982)
|
(26 690)
|
(27 522)
|
(28 413)
|
(28 759)
|
(28 992)
|
(29 796)
|
(29 807)
|
(30 054)
|
(31 093)
|
(30 917)
|
(30 880)
|
(31 525)
|
(32 983)
|
(34 520)
|
(36 980)
|
(39 262)
|
|
| Operating Income |
3 118
N/A
|
2 681
-14%
|
2 405
-10%
|
2 190
-9%
|
2 565
+17%
|
3 395
+32%
|
4 252
+25%
|
4 733
+11%
|
4 798
+1%
|
4 867
+1%
|
5 842
+20%
|
6 570
+12%
|
6 649
+1%
|
5 924
-11%
|
6 813
+15%
|
6 928
+2%
|
7 042
+2%
|
6 271
-11%
|
6 810
+9%
|
6 565
-4%
|
6 131
-7%
|
7 892
+29%
|
7 380
-6%
|
8 235
+12%
|
8 075
-2%
|
8 602
+7%
|
8 579
0%
|
7 353
-14%
|
7 580
+3%
|
19 555
+158%
|
28 168
+44%
|
39 034
+39%
|
49 030
+26%
|
53 288
+9%
|
48 114
-10%
|
49 882
+4%
|
53 382
+7%
|
53 013
-1%
|
57 545
+9%
|
63 753
+11%
|
64 476
+1%
|
65 522
+2%
|
62 922
-4%
|
58 337
-7%
|
58 443
+0%
|
57 852
-1%
|
60 089
+4%
|
62 486
+4%
|
66 110
+6%
|
70 065
+6%
|
70 812
+1%
|
71 214
+1%
|
70 755
-1%
|
67 256
-5%
|
66 029
-2%
|
64 690
-2%
|
61 024
-6%
|
66 076
+8%
|
68 117
+3%
|
71 277
+5%
|
73 762
+3%
|
72 302
-2%
|
72 831
+1%
|
73 963
+2%
|
74 902
+1%
|
72 406
-3%
|
71 597
-1%
|
70 349
-2%
|
68 002
-3%
|
66 934
-2%
|
74 151
+11%
|
77 196
+4%
|
81 102
+5%
|
86 017
+6%
|
84 289
-2%
|
89 347
+6%
|
89 662
+0%
|
89 088
-1%
|
91 073
+2%
|
92 754
+2%
|
100 843
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
69
|
83
|
98
|
112
|
441
|
122
|
202
|
(44)
|
424
|
550
|
786
|
916
|
1 054
|
1 027
|
1 206
|
1 111
|
1 082
|
850
|
775
|
661
|
554
|
576
|
521
|
483
|
458
|
525
|
502
|
499
|
482
|
1 540
|
736
|
583
|
1 700
|
1 443
|
949
|
1 711
|
698
|
1 359
|
1 397
|
1 410
|
1 455
|
1 504
|
1 508
|
1 293
|
1 248
|
2 752
|
1 187
|
1 210
|
1 209
|
2 931
|
1 205
|
1 196
|
1 230
|
3 536
|
1 211
|
656
|
679
|
3 025
|
458
|
1 029
|
1 230
|
2 436
|
1 962
|
1 592
|
1 292
|
1 028
|
1 154
|
1 162
|
1 231
|
1 278
|
1 338
|
1 398
|
1 396
|
1 394
|
1 346
|
1 281
|
1 230
|
1 195
|
1 219
|
1 284
|
1 602
|
|
| Non-Reccuring Items |
(53)
|
(304)
|
(407)
|
(122)
|
(122)
|
273
|
18
|
322
|
46
|
0
|
0
|
(47)
|
9
|
19
|
66
|
(3)
|
213
|
188
|
2 214
|
1 906
|
1 925
|
615
|
(1 398)
|
(1 316)
|
(1 290)
|
20
|
0
|
(384)
|
(425)
|
(2 227)
|
0
|
(2 532)
|
(2 511)
|
55
|
(557)
|
641
|
920
|
516
|
562
|
643
|
666
|
749
|
961
|
898
|
897
|
0
|
1 379
|
1 440
|
1 543
|
0
|
1 952
|
2 124
|
2 248
|
0
|
2 339
|
2 359
|
2 384
|
0
|
2 534
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
50
|
45
|
25
|
15
|
25
|
20
|
27
|
12
|
13
|
6
|
14
|
30
|
43
|
30
|
14
|
38
|
39
|
46
|
15
|
18
|
16
|
21
|
7
|
49
|
48
|
58
|
64
|
24
|
20
|
536
|
235
|
259
|
278
|
0
|
(30)
|
(59)
|
(78)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
(6)
|
(3)
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
(2)
|
2
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 184
N/A
|
2 505
-21%
|
2 121
-15%
|
2 195
+3%
|
2 909
+33%
|
3 810
+31%
|
4 499
+18%
|
5 023
+12%
|
5 281
+5%
|
5 423
+3%
|
6 642
+22%
|
7 469
+12%
|
7 755
+4%
|
7 000
-10%
|
8 099
+16%
|
8 074
0%
|
8 376
+4%
|
7 355
-12%
|
9 814
+33%
|
9 150
-7%
|
8 626
-6%
|
9 104
+6%
|
6 510
-28%
|
7 451
+14%
|
7 291
-2%
|
9 205
+26%
|
9 145
-1%
|
7 492
-18%
|
7 657
+2%
|
19 404
+153%
|
29 139
+50%
|
37 344
+28%
|
48 497
+30%
|
54 786
+13%
|
48 476
-12%
|
52 175
+8%
|
54 922
+5%
|
54 887
0%
|
59 504
+8%
|
65 806
+11%
|
66 596
+1%
|
67 774
+2%
|
65 391
-4%
|
60 527
-7%
|
60 586
+0%
|
60 604
+0%
|
62 654
+3%
|
65 135
+4%
|
68 862
+6%
|
72 990
+6%
|
73 968
+1%
|
74 534
+1%
|
74 233
0%
|
70 786
-5%
|
69 579
-2%
|
67 699
-3%
|
64 087
-5%
|
69 095
+8%
|
71 107
+3%
|
72 308
+2%
|
74 987
+4%
|
74 732
0%
|
74 788
+0%
|
75 550
+1%
|
76 188
+1%
|
73 429
-4%
|
72 747
-1%
|
71 507
-2%
|
69 229
-3%
|
68 207
-1%
|
75 485
+11%
|
78 590
+4%
|
82 493
+5%
|
87 404
+6%
|
85 627
-2%
|
90 623
+6%
|
90 890
+0%
|
90 277
-1%
|
92 293
+2%
|
94 038
+2%
|
102 445
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 215)
|
(849)
|
(636)
|
(742)
|
(986)
|
(1 389)
|
(1 449)
|
(1 772)
|
(1 891)
|
(2 201)
|
(2 707)
|
(3 039)
|
(3 154)
|
(2 199)
|
(2 285)
|
(2 165)
|
(2 542)
|
(2 338)
|
(1 888)
|
(1 424)
|
(708)
|
49
|
(417)
|
(1 305)
|
(2 034)
|
(3 741)
|
(3 701)
|
(3 086)
|
(2 962)
|
(8 068)
|
(12 372)
|
(15 867)
|
(20 364)
|
(21 244)
|
(18 227)
|
(18 864)
|
(18 924)
|
(20 171)
|
(21 905)
|
(23 438)
|
(23 151)
|
(22 598)
|
(21 452)
|
(19 671)
|
(19 093)
|
(18 240)
|
(18 977)
|
(19 717)
|
(21 192)
|
(22 355)
|
(22 534)
|
(22 545)
|
(22 160)
|
(21 253)
|
(20 904)
|
(20 384)
|
(19 446)
|
(20 781)
|
(21 451)
|
(21 810)
|
(22 733)
|
(22 714)
|
(22 516)
|
(22 701)
|
(23 255)
|
(22 598)
|
(22 089)
|
(22 009)
|
(21 312)
|
(20 987)
|
(22 561)
|
(23 005)
|
(23 639)
|
(25 451)
|
(25 562)
|
(27 598)
|
(28 242)
|
(27 550)
|
(28 168)
|
(28 702)
|
(31 276)
|
|
| Income from Continuing Operations |
1 969
|
1 656
|
1 485
|
1 453
|
1 923
|
2 421
|
3 050
|
3 251
|
3 390
|
3 222
|
3 935
|
4 430
|
4 601
|
4 801
|
5 814
|
5 909
|
5 834
|
5 017
|
7 926
|
7 726
|
7 918
|
9 153
|
6 093
|
6 146
|
5 257
|
5 464
|
5 444
|
4 406
|
4 695
|
11 336
|
16 767
|
21 477
|
28 133
|
33 542
|
30 249
|
33 311
|
35 998
|
34 716
|
37 599
|
42 368
|
43 445
|
45 176
|
43 939
|
40 856
|
41 493
|
42 364
|
43 677
|
45 418
|
47 670
|
50 635
|
51 434
|
51 989
|
52 073
|
49 533
|
48 675
|
47 315
|
44 641
|
48 314
|
49 656
|
50 498
|
52 254
|
52 018
|
52 272
|
52 849
|
52 933
|
50 831
|
50 658
|
49 498
|
47 917
|
47 220
|
52 924
|
55 585
|
58 854
|
61 953
|
60 065
|
63 025
|
62 648
|
62 727
|
64 125
|
65 336
|
71 169
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(117)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(394)
|
(8)
|
(55)
|
(108)
|
(236)
|
(231)
|
(262)
|
(306)
|
(288)
|
(318)
|
(353)
|
(294)
|
(297)
|
(250)
|
(260)
|
(287)
|
(238)
|
(260)
|
(196)
|
(180)
|
(149)
|
(199)
|
(274)
|
(350)
|
(476)
|
(528)
|
(604)
|
(696)
|
(705)
|
(675)
|
(674)
|
(600)
|
(628)
|
(673)
|
(681)
|
(890)
|
(874)
|
(901)
|
(915)
|
(797)
|
(876)
|
(932)
|
(996)
|
(1 093)
|
(1 131)
|
(1 210)
|
(1 327)
|
(1 451)
|
(1 634)
|
(1 772)
|
(1 998)
|
(2 050)
|
|
| Net Income (Common) |
1 968
N/A
|
1 654
-16%
|
1 485
-10%
|
1 453
-2%
|
1 923
+32%
|
2 421
+26%
|
3 050
+26%
|
3 243
+6%
|
3 391
+5%
|
3 223
-5%
|
3 944
+22%
|
4 430
+12%
|
4 600
+4%
|
4 802
+4%
|
5 817
+21%
|
5 867
+1%
|
5 723
-2%
|
4 902
-14%
|
7 861
+60%
|
7 731
-2%
|
7 927
+3%
|
9 156
+16%
|
6 091
-33%
|
6 145
+1%
|
5 255
-14%
|
5 466
+4%
|
5 449
0%
|
4 407
-19%
|
4 695
+7%
|
10 941
+133%
|
16 758
+53%
|
21 421
+28%
|
28 024
+31%
|
33 304
+19%
|
30 016
-10%
|
33 047
+10%
|
35 689
+8%
|
34 427
-4%
|
37 280
+8%
|
42 014
+13%
|
43 151
+3%
|
44 877
+4%
|
43 688
-3%
|
40 595
-7%
|
41 205
+2%
|
42 124
+2%
|
43 414
+3%
|
45 219
+4%
|
47 486
+5%
|
50 484
+6%
|
51 232
+1%
|
51 710
+1%
|
51 718
+0%
|
49 057
-5%
|
48 144
-2%
|
46 710
-3%
|
43 944
-6%
|
47 609
+8%
|
48 980
+3%
|
49 823
+2%
|
51 652
+4%
|
51 389
-1%
|
51 597
+0%
|
52 165
+1%
|
52 040
0%
|
49 955
-4%
|
49 752
0%
|
48 578
-2%
|
47 116
-3%
|
46 342
-2%
|
51 988
+12%
|
54 587
+5%
|
57 759
+6%
|
60 822
+5%
|
58 855
-3%
|
61 697
+5%
|
61 198
-1%
|
61 092
0%
|
62 353
+2%
|
63 337
+2%
|
69 118
+9%
|
|
| EPS (Diluted) |
7.31
N/A
|
6.03
-18%
|
5.5
-9%
|
5.37
-2%
|
7.04
+31%
|
8.97
+27%
|
11.3
+26%
|
11.87
+5%
|
12.56
+6%
|
11.93
-5%
|
14.44
+21%
|
16.4
+14%
|
17.03
+4%
|
17.58
+3%
|
21.55
+23%
|
21.74
+1%
|
20.96
-4%
|
18.16
-13%
|
29.12
+60%
|
28.64
-2%
|
29.36
+3%
|
33.91
+15%
|
22.55
-34%
|
22.75
+1%
|
19.46
-14%
|
20.24
+4%
|
20.18
0%
|
16.32
-19%
|
0
N/A
|
32.29
N/A
|
30.52
-5%
|
39.01
+28%
|
51.04
+31%
|
60.66
+19%
|
54.67
-10%
|
60.19
+10%
|
65
+8%
|
62.7
-4%
|
67.9
+8%
|
76.52
+13%
|
78.59
+3%
|
81.73
+4%
|
79.72
-2%
|
73.54
-8%
|
75.32
+2%
|
77
+2%
|
80.84
+5%
|
84.36
+4%
|
88.59
+5%
|
94.16
+6%
|
95.58
+2%
|
96.47
+1%
|
96.55
+0%
|
91.58
-5%
|
89.9
-2%
|
87.22
-3%
|
82.06
-6%
|
88.91
+8%
|
91.48
+3%
|
93.06
+2%
|
96.48
+4%
|
96
0%
|
96.64
+1%
|
98.61
+2%
|
98.63
+0%
|
47.17
-52%
|
94.36
+100%
|
92.22
-2%
|
89.45
-3%
|
44.02
-51%
|
99.9
+127%
|
104.91
+5%
|
55.5
-47%
|
58.45
+5%
|
56.57
-3%
|
59.3
+5%
|
58.82
-1%
|
58.72
0%
|
60.11
+2%
|
61.59
+2%
|
67.24
+9%
|
|