Right On Co Ltd
F:RGH
Income Statement
Earnings Waterfall
Right On Co Ltd
Income Statement
Right On Co Ltd
| Nov-2003 | Feb-2004 | May-2004 | Nov-2004 | Feb-2005 | May-2005 | Nov-2005 | Feb-2006 | May-2006 | Nov-2006 | Feb-2007 | May-2007 | Nov-2007 | Feb-2008 | May-2008 | Nov-2008 | Feb-2009 | May-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
37
|
0
|
0
|
168
|
78
|
114
|
150
|
150
|
128
|
144
|
153
|
192
|
155
|
146
|
146
|
175
|
158
|
155
|
144
|
139
|
135
|
131
|
129
|
133
|
126
|
119
|
113
|
110
|
109
|
95
|
90
|
88
|
78
|
82
|
78
|
74
|
52
|
49
|
45
|
59
|
53
|
46
|
41
|
36
|
33
|
30
|
40
|
70
|
100
|
124
|
141
|
137
|
97
|
94
|
83
|
105
|
92
|
78
|
67
|
54
|
47
|
46
|
0
|
0
|
0
|
|
| Revenue |
47 984
N/A
|
50 092
+4%
|
52 429
+5%
|
55 022
+5%
|
59 045
+7%
|
62 999
+7%
|
66 581
+6%
|
70 511
+6%
|
71 985
+2%
|
74 512
+4%
|
79 491
+7%
|
82 514
+4%
|
80 067
-3%
|
79 407
-1%
|
79 768
+0%
|
81 717
+2%
|
80 637
-1%
|
79 024
-2%
|
75 658
-4%
|
72 183
-5%
|
67 451
-7%
|
86 975
+29%
|
84 496
-3%
|
82 752
-2%
|
80 731
-2%
|
80 666
0%
|
81 263
+1%
|
83 558
+3%
|
86 171
+3%
|
85 357
-1%
|
85 050
0%
|
83 594
-2%
|
82 953
-1%
|
83 492
+1%
|
82 063
-2%
|
80 499
-2%
|
78 163
-3%
|
75 848
-3%
|
75 476
0%
|
74 248
-2%
|
76 321
+3%
|
78 228
+2%
|
81 266
+4%
|
84 707
+4%
|
85 938
+1%
|
86 462
+1%
|
85 852
-1%
|
82 885
-3%
|
81 347
-2%
|
80 028
-2%
|
77 449
-3%
|
76 988
-1%
|
77 068
+0%
|
76 798
0%
|
76 483
0%
|
76 051
-1%
|
74 818
-2%
|
73 960
-1%
|
71 949
-3%
|
66 193
-8%
|
55 951
-15%
|
52 969
-5%
|
52 052
-2%
|
48 970
-6%
|
53 501
+9%
|
49 605
-7%
|
47 969
-3%
|
47 572
-1%
|
48 023
+1%
|
48 229
+0%
|
85 797
+78%
|
85 635
0%
|
84 947
-1%
|
46 926
-45%
|
45 209
-4%
|
43 624
-4%
|
40 574
-7%
|
38 808
-4%
|
36 264
-7%
|
34 422
-5%
|
31 310
-9%
|
28 130
-10%
|
25 389
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 370)
|
(26 961)
|
(27 992)
|
(29 173)
|
(31 031)
|
(33 113)
|
(34 645)
|
(36 590)
|
(36 823)
|
(37 771)
|
(40 689)
|
(43 225)
|
(42 262)
|
(41 915)
|
(40 884)
|
(41 425)
|
(41 108)
|
(41 764)
|
(40 436)
|
(38 026)
|
(34 784)
|
(45 661)
|
(44 168)
|
(43 763)
|
(42 078)
|
(43 139)
|
(43 751)
|
(45 667)
|
(46 925)
|
(45 730)
|
(45 258)
|
(43 200)
|
(43 185)
|
(43 582)
|
(43 381)
|
(42 599)
|
(40 758)
|
(39 134)
|
(38 323)
|
(37 819)
|
(39 920)
|
(40 829)
|
(42 606)
|
(44 881)
|
(44 808)
|
(45 349)
|
(45 222)
|
(43 158)
|
(43 617)
|
(44 151)
|
(42 930)
|
(42 397)
|
(41 630)
|
(39 528)
|
(38 928)
|
(38 895)
|
(38 638)
|
(38 524)
|
(37 597)
|
(34 009)
|
(29 109)
|
(28 362)
|
(28 058)
|
(26 015)
|
(28 007)
|
(24 440)
|
(23 638)
|
(23 925)
|
(24 299)
|
(24 466)
|
(43 432)
|
(43 360)
|
(42 952)
|
(24 356)
|
(23 881)
|
(23 929)
|
(22 573)
|
(23 343)
|
(21 677)
|
(20 052)
|
(17 820)
|
(13 513)
|
(12 172)
|
|
| Gross Profit |
21 615
N/A
|
23 132
+7%
|
24 437
+6%
|
25 848
+6%
|
28 013
+8%
|
29 885
+7%
|
31 935
+7%
|
33 920
+6%
|
35 161
+4%
|
36 741
+4%
|
38 802
+6%
|
39 289
+1%
|
37 805
-4%
|
37 492
-1%
|
38 884
+4%
|
40 292
+4%
|
39 529
-2%
|
37 260
-6%
|
35 222
-5%
|
34 157
-3%
|
32 667
-4%
|
41 314
+26%
|
40 328
-2%
|
38 989
-3%
|
38 653
-1%
|
37 527
-3%
|
37 512
0%
|
37 891
+1%
|
39 246
+4%
|
39 627
+1%
|
39 792
+0%
|
40 394
+2%
|
39 768
-2%
|
39 910
+0%
|
38 682
-3%
|
37 900
-2%
|
37 405
-1%
|
36 714
-2%
|
37 153
+1%
|
36 429
-2%
|
36 401
0%
|
37 399
+3%
|
38 660
+3%
|
39 826
+3%
|
41 130
+3%
|
41 113
0%
|
40 630
-1%
|
39 727
-2%
|
37 730
-5%
|
35 877
-5%
|
34 519
-4%
|
34 591
+0%
|
35 438
+2%
|
37 270
+5%
|
37 555
+1%
|
37 156
-1%
|
36 180
-3%
|
35 436
-2%
|
34 352
-3%
|
32 184
-6%
|
26 842
-17%
|
24 607
-8%
|
23 994
-2%
|
22 955
-4%
|
25 494
+11%
|
25 165
-1%
|
24 331
-3%
|
23 647
-3%
|
23 724
+0%
|
23 763
+0%
|
42 365
+78%
|
42 275
0%
|
41 995
-1%
|
22 570
-46%
|
21 328
-6%
|
19 695
-8%
|
18 001
-9%
|
15 465
-14%
|
14 587
-6%
|
14 370
-1%
|
13 490
-6%
|
14 617
+8%
|
13 217
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 792)
|
(16 606)
|
(17 532)
|
(18 710)
|
(20 383)
|
(21 986)
|
(23 433)
|
(24 450)
|
(26 312)
|
(28 316)
|
(30 920)
|
(32 442)
|
(32 666)
|
(32 744)
|
(33 127)
|
(33 846)
|
(33 790)
|
(33 570)
|
(32 758)
|
(32 119)
|
(30 815)
|
(39 984)
|
(38 869)
|
(37 484)
|
(36 133)
|
(35 243)
|
(35 087)
|
(35 024)
|
(35 631)
|
(35 638)
|
(36 046)
|
(36 197)
|
(36 288)
|
(36 377)
|
(35 244)
|
(35 144)
|
(35 105)
|
(34 971)
|
(35 303)
|
(34 892)
|
(34 509)
|
(35 085)
|
(35 598)
|
(36 453)
|
(37 078)
|
(37 380)
|
(37 964)
|
(38 693)
|
(39 161)
|
(38 726)
|
(37 905)
|
(36 735)
|
(35 895)
|
(36 068)
|
(36 726)
|
(37 311)
|
(37 218)
|
(37 611)
|
(35 751)
|
(33 795)
|
(30 343)
|
(28 382)
|
(27 372)
|
(26 303)
|
(26 861)
|
(25 116)
|
(24 381)
|
(23 690)
|
(23 660)
|
(23 524)
|
(41 672)
|
(41 648)
|
(41 442)
|
(23 492)
|
(22 898)
|
(22 202)
|
(21 380)
|
(20 465)
|
(19 542)
|
(18 283)
|
(16 577)
|
(15 071)
|
(13 625)
|
|
| Selling, General & Administrative |
(15 791)
|
(16 605)
|
(17 531)
|
(18 709)
|
(20 383)
|
(21 985)
|
(23 432)
|
(24 448)
|
(26 312)
|
(28 317)
|
(30 921)
|
(32 442)
|
(32 666)
|
(32 744)
|
(33 127)
|
(33 846)
|
(31 926)
|
(33 570)
|
(32 758)
|
(33 983)
|
(30 815)
|
(36 639)
|
(38 869)
|
(37 484)
|
(36 133)
|
(32 640)
|
(35 088)
|
(35 025)
|
(35 632)
|
(33 805)
|
(36 044)
|
(36 196)
|
(36 286)
|
(34 812)
|
(35 243)
|
(35 143)
|
(35 104)
|
(33 402)
|
(35 302)
|
(34 890)
|
(34 509)
|
(33 422)
|
(35 597)
|
(36 452)
|
(37 076)
|
(35 744)
|
(37 963)
|
(38 692)
|
(39 161)
|
(36 964)
|
(37 906)
|
(36 736)
|
(35 895)
|
(34 352)
|
(35 011)
|
(35 596)
|
(35 503)
|
(36 126)
|
(35 751)
|
(33 794)
|
(30 343)
|
(28 382)
|
(27 371)
|
(26 304)
|
(26 860)
|
(24 302)
|
(24 380)
|
(23 688)
|
(23 658)
|
(22 805)
|
(40 951)
|
(40 927)
|
(40 722)
|
(22 797)
|
(22 899)
|
(22 203)
|
(21 381)
|
(19 984)
|
(19 542)
|
(18 282)
|
(16 577)
|
(15 071)
|
(13 626)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 345)
|
0
|
0
|
0
|
(2 603)
|
0
|
0
|
0
|
(1 831)
|
0
|
0
|
0
|
(1 564)
|
0
|
0
|
0
|
(1 568)
|
0
|
0
|
0
|
(1 662)
|
0
|
0
|
0
|
(1 635)
|
0
|
0
|
0
|
(1 763)
|
0
|
0
|
0
|
(1 714)
|
0
|
0
|
0
|
(1 485)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(695)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 864)
|
0
|
0
|
1 864
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(1 715)
|
(1 715)
|
(1 715)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(721)
|
(721)
|
(720)
|
0
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
1
|
|
| Operating Income |
5 822
N/A
|
6 526
+12%
|
6 905
+6%
|
7 138
+3%
|
7 629
+7%
|
7 898
+4%
|
8 502
+8%
|
9 471
+11%
|
8 849
-7%
|
8 424
-5%
|
7 881
-6%
|
6 847
-13%
|
5 139
-25%
|
4 748
-8%
|
5 757
+21%
|
6 446
+12%
|
5 739
-11%
|
3 690
-36%
|
2 464
-33%
|
2 038
-17%
|
1 852
-9%
|
1 330
-28%
|
1 459
+10%
|
1 505
+3%
|
2 520
+67%
|
2 284
-9%
|
2 425
+6%
|
2 867
+18%
|
3 615
+26%
|
3 989
+10%
|
3 746
-6%
|
4 197
+12%
|
3 480
-17%
|
3 533
+2%
|
3 438
-3%
|
2 756
-20%
|
2 300
-17%
|
1 743
-24%
|
1 850
+6%
|
1 537
-17%
|
1 892
+23%
|
2 314
+22%
|
3 062
+32%
|
3 373
+10%
|
4 052
+20%
|
3 733
-8%
|
2 666
-29%
|
1 034
-61%
|
(1 431)
N/A
|
(2 849)
-99%
|
(3 386)
-19%
|
(2 144)
+37%
|
(457)
+79%
|
1 202
N/A
|
829
-31%
|
(155)
N/A
|
(1 038)
-570%
|
(2 175)
-110%
|
(1 399)
+36%
|
(1 611)
-15%
|
(3 501)
-117%
|
(3 775)
-8%
|
(3 378)
+11%
|
(3 348)
+1%
|
(1 367)
+59%
|
49
N/A
|
(50)
N/A
|
(43)
+14%
|
64
N/A
|
239
+273%
|
693
+190%
|
627
-10%
|
553
-12%
|
(922)
N/A
|
(1 570)
-70%
|
(2 507)
-60%
|
(3 379)
-35%
|
(5 000)
-48%
|
(4 955)
+1%
|
(3 913)
+21%
|
(3 087)
+21%
|
(454)
+85%
|
(408)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(59)
|
(95)
|
(101)
|
(110)
|
(110)
|
(165)
|
(138)
|
(142)
|
(142)
|
(155)
|
(131)
|
(142)
|
(151)
|
(192)
|
(155)
|
(146)
|
(146)
|
(175)
|
(158)
|
(155)
|
(144)
|
(139)
|
(135)
|
(131)
|
(129)
|
(133)
|
(126)
|
(119)
|
(113)
|
(110)
|
(109)
|
(95)
|
(90)
|
(88)
|
(78)
|
(82)
|
(78)
|
(110)
|
(100)
|
(97)
|
(93)
|
(86)
|
(45)
|
(37)
|
(29)
|
8
|
(22)
|
(13)
|
(11)
|
(32)
|
(71)
|
(102)
|
(133)
|
(129)
|
(225)
|
(222)
|
(212)
|
(96)
|
(87)
|
90
|
101
|
123
|
125
|
(37)
|
(47)
|
(74)
|
(93)
|
|
| Non-Reccuring Items |
(199)
|
(241)
|
(210)
|
(154)
|
(27)
|
(42)
|
(144)
|
(191)
|
(130)
|
4
|
(325)
|
(492)
|
(518)
|
(411)
|
(304)
|
(344)
|
(131)
|
(165)
|
(72)
|
(136)
|
(180)
|
(1 009)
|
(3 193)
|
(3 214)
|
(3 282)
|
(3 166)
|
(1 073)
|
(976)
|
(891)
|
(517)
|
(481)
|
(510)
|
(520)
|
(427)
|
(445)
|
(486)
|
(431)
|
(540)
|
(567)
|
(524)
|
(589)
|
(573)
|
(540)
|
(584)
|
(663)
|
(677)
|
(787)
|
(829)
|
(836)
|
(1 000)
|
(896)
|
(811)
|
(737)
|
(556)
|
(560)
|
(1 784)
|
(2 076)
|
(3 597)
|
(3 572)
|
(2 845)
|
(3 267)
|
(1 825)
|
(2 111)
|
(2 205)
|
(1 648)
|
(2 000)
|
(1 652)
|
(1 296)
|
(1 005)
|
(440)
|
(762)
|
(609)
|
(821)
|
(1 313)
|
(1 357)
|
(1 454)
|
(1 335)
|
(7 016)
|
(6 796)
|
(6 426)
|
(6 319)
|
426
|
298
|
|
| 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
|
1
|
1
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
367
|
0
|
0
|
(12)
|
(17)
|
0
|
0
|
0
|
0
|
10
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
21
|
0
|
23
|
3
|
2
|
0
|
|
| Total Other Income |
(87)
|
(98)
|
(3)
|
3
|
35
|
49
|
84
|
127
|
130
|
137
|
(18)
|
77
|
45
|
136
|
(11)
|
8
|
34
|
80
|
75
|
47
|
30
|
54
|
(20)
|
7
|
9
|
29
|
68
|
58
|
63
|
211
|
154
|
155
|
149
|
59
|
38
|
62
|
51
|
48
|
49
|
98
|
92
|
103
|
100
|
31
|
46
|
55
|
53
|
61
|
55
|
49
|
47
|
33
|
22
|
(56)
|
388
|
404
|
388
|
72
|
(19)
|
(22)
|
6
|
61
|
67
|
81
|
95
|
72
|
79
|
49
|
(67)
|
(102)
|
(209)
|
(203)
|
(110)
|
(30)
|
(11)
|
(13)
|
(7)
|
(117)
|
(221)
|
(323)
|
(337)
|
(224)
|
(223)
|
|
| Pre-Tax Income |
5 535
N/A
|
6 187
+12%
|
6 693
+8%
|
6 989
+4%
|
7 639
+9%
|
7 907
+4%
|
8 443
+7%
|
9 407
+11%
|
8 849
-6%
|
8 565
-3%
|
7 538
-12%
|
6 432
-15%
|
4 666
-27%
|
4 473
-4%
|
5 442
+22%
|
6 079
+12%
|
5 583
-8%
|
3 510
-37%
|
2 366
-33%
|
1 839
-22%
|
1 593
-13%
|
211
-87%
|
(1 891)
N/A
|
(1 843)
+3%
|
(895)
+51%
|
(1 005)
-12%
|
1 289
N/A
|
1 807
+40%
|
2 636
+46%
|
3 491
+32%
|
3 264
-7%
|
3 696
+13%
|
2 963
-20%
|
2 990
+1%
|
2 873
-4%
|
2 177
-24%
|
1 776
-18%
|
1 095
-38%
|
1 197
+9%
|
980
-18%
|
1 266
+29%
|
1 711
+35%
|
2 492
+46%
|
2 697
+8%
|
3 318
+23%
|
2 997
-10%
|
1 823
-39%
|
171
-91%
|
(2 302)
N/A
|
(3 888)
-69%
|
(4 313)
-11%
|
(3 004)
+30%
|
(1 250)
+58%
|
847
N/A
|
557
-34%
|
(1 632)
N/A
|
(2 831)
-73%
|
(5 803)
-105%
|
(5 035)
+13%
|
(4 515)
+10%
|
(6 791)
-50%
|
(5 531)
+19%
|
(5 434)
+2%
|
(5 485)
-1%
|
(2 921)
+47%
|
(1 901)
+35%
|
(1 694)
+11%
|
(1 392)
+18%
|
(1 141)
+18%
|
(432)
+62%
|
(503)
-16%
|
(407)
+19%
|
(590)
-45%
|
(2 361)
-300%
|
(3 025)
-28%
|
(3 884)
-28%
|
(4 600)
-18%
|
(11 989)
-161%
|
(11 847)
+1%
|
(10 676)
+10%
|
(9 787)
+8%
|
(324)
+97%
|
(424)
-31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 070)
|
(3 389)
|
(3 008)
|
(3 050)
|
(3 158)
|
(3 482)
|
(3 763)
|
(3 938)
|
(3 547)
|
(3 415)
|
(3 201)
|
(2 769)
|
(2 023)
|
(1 972)
|
(2 495)
|
(2 736)
|
(2 650)
|
(1 674)
|
(1 217)
|
(929)
|
(1 166)
|
(681)
|
(886)
|
(875)
|
(922)
|
(783)
|
(662)
|
(1 176)
|
(1 716)
|
(1 604)
|
(1 504)
|
(1 350)
|
(837)
|
(1 307)
|
(1 248)
|
(977)
|
(1 006)
|
(674)
|
(710)
|
(591)
|
(516)
|
(969)
|
(1 249)
|
(1 283)
|
(1 469)
|
(1 243)
|
(820)
|
(261)
|
556
|
(532)
|
(449)
|
(840)
|
(1 411)
|
(390)
|
(369)
|
(93)
|
153
|
(340)
|
(445)
|
(345)
|
(345)
|
(188)
|
(196)
|
(145)
|
(144)
|
(168)
|
(237)
|
(247)
|
(252)
|
(734)
|
(864)
|
(886)
|
(878)
|
(184)
|
(183)
|
(182)
|
(181)
|
(153)
|
(120)
|
(89)
|
(52)
|
(124)
|
(232)
|
|
| Income from Continuing Operations |
2 465
|
2 798
|
3 685
|
3 939
|
4 480
|
4 425
|
4 681
|
5 472
|
5 304
|
5 151
|
4 337
|
3 663
|
2 643
|
2 501
|
2 947
|
3 343
|
2 933
|
1 836
|
1 149
|
910
|
427
|
(470)
|
(2 777)
|
(2 718)
|
(1 817)
|
(1 788)
|
627
|
631
|
920
|
1 887
|
1 760
|
2 346
|
2 126
|
1 683
|
1 625
|
1 200
|
770
|
421
|
487
|
389
|
750
|
742
|
1 243
|
1 414
|
1 849
|
1 754
|
1 003
|
(90)
|
(1 746)
|
(4 420)
|
(4 762)
|
(3 844)
|
(2 661)
|
457
|
188
|
(1 725)
|
(2 678)
|
(6 143)
|
(5 480)
|
(4 860)
|
(7 136)
|
(5 719)
|
(5 630)
|
(5 630)
|
(3 065)
|
(2 069)
|
(1 931)
|
(1 639)
|
(1 393)
|
(1 166)
|
(1 367)
|
(1 293)
|
(1 468)
|
(2 545)
|
(3 208)
|
(4 066)
|
(4 781)
|
(12 142)
|
(11 967)
|
(10 765)
|
(9 839)
|
(448)
|
(656)
|
|
| Net Income (Common) |
2 465
N/A
|
2 798
+14%
|
3 685
+32%
|
3 939
+7%
|
4 480
+14%
|
4 425
-1%
|
4 681
+6%
|
5 472
+17%
|
5 304
-3%
|
5 151
-3%
|
4 337
-16%
|
3 662
-16%
|
2 641
-28%
|
2 499
-5%
|
2 946
+18%
|
3 340
+13%
|
2 930
-12%
|
1 832
-37%
|
1 147
-37%
|
904
-21%
|
424
-53%
|
(472)
N/A
|
(2 781)
-489%
|
(2 722)
+2%
|
(1 825)
+33%
|
(1 792)
+2%
|
617
N/A
|
626
+1%
|
918
+47%
|
1 887
+106%
|
1 762
-7%
|
2 346
+33%
|
2 125
-9%
|
1 682
-21%
|
1 624
-3%
|
1 200
-26%
|
769
-36%
|
421
-45%
|
487
+16%
|
388
-20%
|
750
+93%
|
742
-1%
|
1 243
+68%
|
1 415
+14%
|
1 850
+31%
|
1 754
-5%
|
1 003
-43%
|
(90)
N/A
|
(1 746)
-1 840%
|
(4 421)
-153%
|
(4 763)
-8%
|
(3 845)
+19%
|
(2 663)
+31%
|
457
N/A
|
188
-59%
|
(1 726)
N/A
|
(2 678)
-55%
|
(6 144)
-129%
|
(5 482)
+11%
|
(4 860)
+11%
|
(7 136)
-47%
|
(5 720)
+20%
|
(5 631)
+2%
|
(5 632)
0%
|
(3 066)
+46%
|
(2 070)
+32%
|
(1 932)
+7%
|
(1 640)
+15%
|
(1 395)
+15%
|
(1 166)
+16%
|
(1 366)
-17%
|
(1 293)
+5%
|
(1 468)
-14%
|
(2 545)
-73%
|
(3 210)
-26%
|
(4 067)
-27%
|
(4 781)
-18%
|
(12 142)
-154%
|
(11 967)
+1%
|
(10 764)
+10%
|
(9 839)
+9%
|
(449)
+95%
|
(657)
-46%
|
|
| EPS (Diluted) |
88.03
N/A
|
96.48
+10%
|
131.6
+36%
|
140.67
+7%
|
149.33
+6%
|
147.5
-1%
|
156.03
+6%
|
182.4
+17%
|
176.8
-3%
|
171.7
-3%
|
144.56
-16%
|
122.06
-16%
|
91.06
-25%
|
86.17
-5%
|
105.21
+22%
|
123.7
+18%
|
108.51
-12%
|
67.85
-37%
|
42.48
-37%
|
33.48
-21%
|
15.7
-53%
|
-17.48
N/A
|
-103
-489%
|
-100.81
+2%
|
-67.59
+33%
|
-66.37
+2%
|
22.85
N/A
|
23.18
+1%
|
34
+47%
|
69.88
+106%
|
65.25
-7%
|
86.88
+33%
|
78.7
-9%
|
62.29
-21%
|
60.14
-3%
|
44.44
-26%
|
28.48
-36%
|
15.59
-45%
|
18.03
+16%
|
14.37
-20%
|
27.77
+93%
|
27.16
-2%
|
46.03
+69%
|
50.53
+10%
|
66.07
+31%
|
63.75
-4%
|
37.14
-42%
|
-3.33
N/A
|
-64.66
-1 842%
|
-161.39
-150%
|
-176.4
-9%
|
-137.32
+22%
|
-95.1
+31%
|
16.59
N/A
|
6.82
-59%
|
-62.58
N/A
|
-97.09
-55%
|
-222.84
-130%
|
-198.76
+11%
|
-176.21
+11%
|
-258.73
-47%
|
-207.4
+20%
|
-204.17
+2%
|
-204.21
0%
|
-111.17
+46%
|
-75.05
+32%
|
-68.2
+9%
|
-55.45
+19%
|
-47.14
+15%
|
-39.84
+15%
|
-46.18
-16%
|
-43.71
+5%
|
-49.62
-14%
|
-86.04
-73%
|
-108.52
-26%
|
-137.49
-27%
|
-161.63
-18%
|
-410.49
-154%
|
-402.8
+2%
|
-303.58
+25%
|
-276.99
+9%
|
-13.19
+95%
|
-18.5
-40%
|
|