Powell Industries Inc
F:PW2
Income Statement
Earnings Waterfall
Powell Industries Inc
Income Statement
Powell Industries Inc
| Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-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 |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
271
N/A
|
293
+8%
|
304
+4%
|
308
+1%
|
306
0%
|
302
-2%
|
285
-5%
|
272
-5%
|
253
-7%
|
235
-7%
|
222
-5%
|
215
-3%
|
206
-4%
|
201
-3%
|
208
+4%
|
222
+7%
|
257
+16%
|
293
+14%
|
332
+13%
|
369
+11%
|
325
-12%
|
369
+13%
|
414
+12%
|
564
+36%
|
589
+4%
|
607
+3%
|
622
+2%
|
639
+3%
|
662
+4%
|
666
+1%
|
668
+0%
|
666
0%
|
631
-5%
|
609
-3%
|
582
-4%
|
551
-5%
|
540
-2%
|
523
-3%
|
525
+0%
|
562
+7%
|
595
+6%
|
652
+9%
|
704
+8%
|
691
-2%
|
680
-2%
|
645
-5%
|
622
-3%
|
641
+3%
|
666
+4%
|
682
+2%
|
661
-3%
|
648
-2%
|
629
-3%
|
636
+1%
|
662
+4%
|
662
0%
|
659
0%
|
641
-3%
|
598
-7%
|
565
-5%
|
526
-7%
|
478
-9%
|
431
-10%
|
396
-8%
|
376
-5%
|
373
-1%
|
409
+10%
|
449
+10%
|
468
+4%
|
490
+5%
|
504
+3%
|
517
+3%
|
542
+5%
|
570
+5%
|
552
-3%
|
519
-6%
|
491
-5%
|
458
-7%
|
456
-1%
|
471
+3%
|
471
N/A
|
480
+2%
|
500
+4%
|
533
+7%
|
553
+4%
|
597
+8%
|
653
+10%
|
699
+7%
|
766
+10%
|
850
+11%
|
946
+11%
|
1 012
+7%
|
1 060
+5%
|
1 083
+2%
|
1 081
0%
|
1 104
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(214)
|
(231)
|
(240)
|
(243)
|
(239)
|
(235)
|
(224)
|
(216)
|
(205)
|
(191)
|
(182)
|
(175)
|
(170)
|
(167)
|
(175)
|
(186)
|
(213)
|
(242)
|
(270)
|
(300)
|
(266)
|
(307)
|
(344)
|
(469)
|
(486)
|
(497)
|
(504)
|
(512)
|
(528)
|
(529)
|
(524)
|
(521)
|
(483)
|
(458)
|
(434)
|
(409)
|
(409)
|
(404)
|
(423)
|
(463)
|
(501)
|
(548)
|
(579)
|
(558)
|
(535)
|
(505)
|
(490)
|
(502)
|
(525)
|
(536)
|
(522)
|
(522)
|
(517)
|
(536)
|
(558)
|
(554)
|
(549)
|
(525)
|
(487)
|
(459)
|
(428)
|
(394)
|
(365)
|
(345)
|
(330)
|
(330)
|
(357)
|
(383)
|
(399)
|
(413)
|
(421)
|
(430)
|
(448)
|
(466)
|
(451)
|
(424)
|
(400)
|
(380)
|
(382)
|
(396)
|
(400)
|
(408)
|
(425)
|
(448)
|
(462)
|
(491)
|
(524)
|
(552)
|
(590)
|
(645)
|
(701)
|
(739)
|
(775)
|
(778)
|
(770)
|
(780)
|
|
| Gross Profit |
57
N/A
|
61
+8%
|
64
+5%
|
65
+1%
|
68
+4%
|
66
-2%
|
61
-8%
|
55
-9%
|
49
-12%
|
44
-9%
|
41
-8%
|
40
-3%
|
36
-9%
|
33
-7%
|
33
-1%
|
36
+9%
|
43
+19%
|
51
+18%
|
63
+23%
|
69
+10%
|
59
-15%
|
62
+4%
|
70
+14%
|
96
+36%
|
102
+7%
|
110
+8%
|
118
+7%
|
126
+7%
|
134
+6%
|
137
+2%
|
143
+4%
|
145
+1%
|
148
+2%
|
151
+2%
|
148
-2%
|
142
-4%
|
130
-8%
|
119
-9%
|
102
-14%
|
100
-2%
|
95
-5%
|
104
+10%
|
126
+21%
|
133
+6%
|
145
+9%
|
140
-3%
|
133
-5%
|
139
+4%
|
141
+2%
|
147
+4%
|
140
-5%
|
126
-10%
|
111
-11%
|
101
-10%
|
104
+3%
|
108
+4%
|
110
+2%
|
116
+5%
|
111
-5%
|
106
-4%
|
98
-8%
|
84
-15%
|
66
-22%
|
51
-23%
|
46
-9%
|
43
-7%
|
52
+22%
|
65
+25%
|
69
+6%
|
77
+11%
|
82
+7%
|
87
+6%
|
94
+8%
|
104
+10%
|
101
-2%
|
95
-7%
|
91
-4%
|
79
-14%
|
74
-5%
|
75
+1%
|
70
-6%
|
72
+3%
|
74
+3%
|
85
+15%
|
91
+7%
|
105
+16%
|
129
+22%
|
148
+14%
|
176
+19%
|
206
+17%
|
245
+19%
|
273
+12%
|
284
+4%
|
305
+7%
|
311
+2%
|
324
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(39)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
(39)
|
(42)
|
(45)
|
(50)
|
(56)
|
(46)
|
(51)
|
(57)
|
(77)
|
(81)
|
(84)
|
(84)
|
(84)
|
(86)
|
(85)
|
(83)
|
(83)
|
(85)
|
(85)
|
(87)
|
(89)
|
(96)
|
(98)
|
(96)
|
(90)
|
(95)
|
(95)
|
(100)
|
(86)
|
(87)
|
(88)
|
(85)
|
(89)
|
(93)
|
(94)
|
(95)
|
(96)
|
(95)
|
(92)
|
(87)
|
(84)
|
(83)
|
(83)
|
(84)
|
(82)
|
(78)
|
(75)
|
(70)
|
(69)
|
(71)
|
(69)
|
(71)
|
(74)
|
(74)
|
(75)
|
(75)
|
(76)
|
(77)
|
(78)
|
(78)
|
(74)
|
(75)
|
(73)
|
(73)
|
(74)
|
(73)
|
(74)
|
(74)
|
(78)
|
(78)
|
(83)
|
(86)
|
(85)
|
(89)
|
(89)
|
(92)
|
(95)
|
(96)
|
(97)
|
(101)
|
(107)
|
|
| Selling, General & Administrative |
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(39)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
(39)
|
(42)
|
(45)
|
(50)
|
(56)
|
(46)
|
(51)
|
(57)
|
(77)
|
(81)
|
(84)
|
(84)
|
(80)
|
(86)
|
(85)
|
(84)
|
(80)
|
(83)
|
(84)
|
(86)
|
(85)
|
(86)
|
(86)
|
(83)
|
(78)
|
(76)
|
(76)
|
(82)
|
(77)
|
(77)
|
(76)
|
(71)
|
(80)
|
(82)
|
(83)
|
(86)
|
(88)
|
(87)
|
(84)
|
(79)
|
(77)
|
(75)
|
(75)
|
(76)
|
(75)
|
(71)
|
(68)
|
(64)
|
(62)
|
(62)
|
(62)
|
(64)
|
(67)
|
(67)
|
(68)
|
(69)
|
(70)
|
(71)
|
(73)
|
(71)
|
(68)
|
(67)
|
(65)
|
(66)
|
(67)
|
(66)
|
(67)
|
(67)
|
(71)
|
(71)
|
(76)
|
(79)
|
(79)
|
(82)
|
(81)
|
(84)
|
(86)
|
(87)
|
(88)
|
(91)
|
(96)
|
|
| 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
|
(8)
|
0
|
0
|
0
|
(6)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(4)
|
(2)
|
0
|
0
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Other Operating Expenses |
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
|
(8)
|
(8)
|
(8)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(3)
|
(2)
|
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
|
|
| Operating Income |
22
N/A
|
25
+15%
|
28
+10%
|
28
+0%
|
29
+3%
|
27
-4%
|
23
-15%
|
19
-20%
|
14
-27%
|
10
-27%
|
7
-29%
|
5
-23%
|
1
-89%
|
(3)
N/A
|
(4)
-43%
|
(2)
+44%
|
1
N/A
|
6
+338%
|
13
+128%
|
14
+5%
|
13
-3%
|
11
-16%
|
14
+23%
|
18
+33%
|
21
+15%
|
27
+26%
|
34
+28%
|
42
+25%
|
49
+15%
|
53
+8%
|
60
+14%
|
62
+3%
|
64
+4%
|
66
+3%
|
61
-7%
|
53
-13%
|
34
-36%
|
21
-39%
|
6
-70%
|
10
+65%
|
(1)
N/A
|
9
N/A
|
26
+190%
|
47
+80%
|
58
+23%
|
52
-10%
|
48
-8%
|
50
+3%
|
48
-3%
|
52
+9%
|
45
-14%
|
29
-35%
|
16
-44%
|
9
-46%
|
17
+96%
|
24
+38%
|
28
+15%
|
34
+22%
|
27
-21%
|
24
-9%
|
20
-17%
|
9
-55%
|
(5)
N/A
|
(18)
-291%
|
(24)
-36%
|
(27)
-9%
|
(19)
+30%
|
(8)
+55%
|
(5)
+43%
|
2
N/A
|
7
+289%
|
11
+51%
|
18
+65%
|
26
+46%
|
24
-6%
|
21
-15%
|
16
-22%
|
5
-67%
|
1
-75%
|
1
-23%
|
(3)
N/A
|
(2)
+50%
|
1
N/A
|
8
+1 150%
|
13
+76%
|
22
+70%
|
43
+93%
|
62
+44%
|
88
+41%
|
117
+33%
|
152
+31%
|
178
+17%
|
188
+6%
|
208
+10%
|
211
+1%
|
218
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
10
|
13
|
16
|
18
|
17
|
16
|
16
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(7)
|
(9)
|
(8)
|
(8)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
2
|
0
|
0
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
25
+14%
|
27
+9%
|
27
+2%
|
28
+4%
|
27
-3%
|
24
-14%
|
19
-21%
|
14
-26%
|
10
-26%
|
8
-26%
|
6
-19%
|
1
-77%
|
(2)
N/A
|
(3)
-62%
|
(2)
+53%
|
3
N/A
|
7
+146%
|
14
+101%
|
14
+2%
|
12
-13%
|
10
-23%
|
12
+21%
|
15
+33%
|
18
+16%
|
23
+31%
|
31
+33%
|
40
+28%
|
47
+17%
|
51
+9%
|
59
+16%
|
61
+3%
|
63
+4%
|
65
+3%
|
60
-7%
|
45
-25%
|
34
-25%
|
22
-36%
|
7
-67%
|
4
-44%
|
0
-95%
|
9
+4 350%
|
26
+192%
|
47
+80%
|
58
+23%
|
54
-7%
|
48
-11%
|
47
-1%
|
48
+1%
|
51
+6%
|
44
-14%
|
31
-29%
|
18
-40%
|
10
-45%
|
17
+70%
|
23
+35%
|
23
-1%
|
26
+16%
|
20
-23%
|
18
-12%
|
18
-1%
|
9
-48%
|
(4)
N/A
|
(17)
-333%
|
(22)
-30%
|
(25)
-13%
|
(17)
+31%
|
(8)
+55%
|
(4)
+49%
|
3
N/A
|
8
+200%
|
12
+58%
|
19
+51%
|
27
+44%
|
24
-11%
|
20
-15%
|
17
-18%
|
6
-65%
|
2
-71%
|
1
-35%
|
(3)
N/A
|
(1)
+62%
|
3
N/A
|
10
+216%
|
16
+60%
|
26
+66%
|
47
+79%
|
69
+47%
|
97
+41%
|
130
+34%
|
168
+29%
|
196
+17%
|
206
+5%
|
224
+9%
|
227
+1%
|
234
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
0
|
2
|
2
|
2
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(20)
|
(16)
|
(12)
|
(8)
|
(7)
|
(7)
|
(10)
|
(15)
|
(18)
|
(20)
|
(17)
|
(14)
|
(7)
|
(8)
|
(10)
|
(9)
|
(11)
|
(6)
|
(8)
|
(11)
|
(14)
|
(14)
|
(8)
|
(4)
|
(2)
|
(2)
|
0
|
5
|
7
|
8
|
9
|
4
|
1
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
1
|
(2)
|
5
|
4
|
2
|
1
|
(10)
|
(14)
|
(20)
|
(28)
|
(38)
|
(46)
|
(45)
|
(51)
|
(51)
|
(53)
|
|
| Income from Continuing Operations |
14
|
15
|
17
|
17
|
18
|
17
|
15
|
11
|
8
|
5
|
4
|
3
|
2
|
(1)
|
(1)
|
0
|
2
|
4
|
9
|
8
|
8
|
6
|
7
|
10
|
11
|
15
|
20
|
26
|
30
|
33
|
38
|
40
|
41
|
43
|
40
|
25
|
18
|
10
|
(1)
|
(3)
|
(7)
|
(1)
|
11
|
29
|
38
|
36
|
34
|
40
|
40
|
41
|
34
|
20
|
12
|
1
|
6
|
9
|
9
|
18
|
16
|
16
|
16
|
9
|
1
|
(10)
|
(14)
|
(16)
|
(13)
|
(7)
|
(4)
|
(0)
|
5
|
10
|
15
|
22
|
20
|
17
|
14
|
6
|
0
|
1
|
(2)
|
(3)
|
8
|
14
|
18
|
28
|
37
|
55
|
78
|
103
|
130
|
150
|
161
|
173
|
175
|
181
|
|
| 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
|
(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
|
|
| Net Income (Common) |
14
N/A
|
15
+13%
|
17
+9%
|
17
+2%
|
18
+5%
|
17
-7%
|
14
-15%
|
11
-23%
|
7
-36%
|
5
-26%
|
4
-31%
|
3
-17%
|
2
-43%
|
(1)
N/A
|
(1)
-140%
|
0
N/A
|
2
N/A
|
4
+133%
|
8
+98%
|
8
-4%
|
7
-8%
|
6
-20%
|
7
+25%
|
10
+34%
|
12
+16%
|
15
+32%
|
20
+32%
|
26
+29%
|
30
+17%
|
33
+10%
|
38
+16%
|
40
+4%
|
42
+5%
|
43
+2%
|
40
-7%
|
25
-37%
|
18
-29%
|
10
-46%
|
(1)
N/A
|
(3)
-350%
|
(7)
-156%
|
(1)
+83%
|
11
N/A
|
30
+175%
|
39
+31%
|
38
-2%
|
35
-7%
|
42
+19%
|
43
+2%
|
52
+20%
|
45
-12%
|
29
-36%
|
21
-29%
|
1
-93%
|
6
+293%
|
9
+71%
|
9
-3%
|
18
+102%
|
16
-11%
|
16
-5%
|
16
+1%
|
9
-41%
|
1
-87%
|
(10)
N/A
|
(15)
-56%
|
(17)
-17%
|
(14)
+20%
|
(7)
+48%
|
(4)
+42%
|
0
N/A
|
5
+4 800%
|
10
+102%
|
15
+56%
|
22
+42%
|
20
-7%
|
17
-17%
|
14
-19%
|
6
-56%
|
0
-93%
|
1
+50%
|
(2)
N/A
|
(3)
-59%
|
8
N/A
|
14
+63%
|
18
+30%
|
28
+54%
|
37
+34%
|
55
+48%
|
78
+42%
|
103
+32%
|
130
+27%
|
150
+15%
|
161
+7%
|
173
+8%
|
175
+1%
|
181
+3%
|
|
| EPS (Diluted) |
1.23
N/A
|
1.42
+15%
|
1.57
+11%
|
1.59
+1%
|
1.66
+4%
|
1.55
-7%
|
1.31
-15%
|
1.01
-23%
|
0.65
-36%
|
0.48
-26%
|
0.35
-27%
|
0.29
-17%
|
0.15
-48%
|
-0.05
N/A
|
-0.11
-120%
|
0
N/A
|
0.17
N/A
|
0.39
+129%
|
0.76
+95%
|
0.72
-5%
|
0.66
-8%
|
0.52
-21%
|
0.65
+25%
|
0.88
+35%
|
1.01
+15%
|
1.34
+33%
|
1.73
+29%
|
2.26
+31%
|
2.62
+16%
|
2.86
+9%
|
3.31
+16%
|
3.43
+4%
|
3.59
+5%
|
3.63
+1%
|
3.41
-6%
|
2.14
-37%
|
1.5
-30%
|
0.83
-45%
|
-0.04
N/A
|
-0.23
-475%
|
-0.57
-148%
|
-0.09
+84%
|
0.92
N/A
|
2.49
+171%
|
3.23
+30%
|
3.18
-2%
|
2.92
-8%
|
3.5
+20%
|
3.55
+1%
|
4.28
+21%
|
3.75
-12%
|
2.41
-36%
|
1.72
-29%
|
0.11
-94%
|
0.47
+327%
|
0.79
+68%
|
0.79
N/A
|
1.61
+104%
|
1.42
-12%
|
1.36
-4%
|
1.37
+1%
|
0.81
-41%
|
0.1
-88%
|
-0.83
N/A
|
-1.28
-54%
|
-1.5
-17%
|
-1.18
+21%
|
-0.62
+47%
|
-0.37
+40%
|
-0.01
+97%
|
0.41
N/A
|
0.85
+107%
|
1.32
+55%
|
1.88
+42%
|
1.74
-7%
|
1.42
-18%
|
1.16
-18%
|
0.5
-57%
|
0.03
-94%
|
0.05
+67%
|
-0.16
N/A
|
-0.24
-50%
|
0.69
N/A
|
1.15
+67%
|
1.48
+29%
|
2.28
+54%
|
3.04
+33%
|
4.5
+48%
|
6.37
+42%
|
8.42
+32%
|
10.69
+27%
|
12.29
+15%
|
13.2
+7%
|
14.22
+8%
|
14.4
+1%
|
14.86
+3%
|
|