Toyo Tire Corp
F:TYR
Income Statement
Earnings Waterfall
Toyo Tire Corp
Income Statement
Toyo Tire Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
512
|
0
|
0
|
729
|
0
|
0
|
863
|
0
|
0
|
625
|
0
|
0
|
535
|
1 092
|
1 647
|
2 184
|
0
|
0
|
1 182
|
0
|
0
|
0
|
2 402
|
0
|
0
|
0
|
2 625
|
0
|
0
|
0
|
2 899
|
0
|
0
|
0
|
3 121
|
0
|
0
|
0
|
2 952
|
0
|
0
|
0
|
2 630
|
0
|
0
|
0
|
2 600
|
0
|
0
|
0
|
2 261
|
0
|
0
|
0
|
1 747
|
0
|
0
|
0
|
1 458
|
0
|
0
|
0
|
1 278
|
0
|
0
|
0
|
1 068
|
0
|
0
|
370
|
1 495
|
1 149
|
0
|
0
|
|
| Revenue |
227 340
N/A
|
229 813
+1%
|
231 749
+1%
|
240 807
+4%
|
249 702
+4%
|
264 824
+6%
|
272 023
+3%
|
275 885
+1%
|
275 065
0%
|
269 357
-2%
|
245 091
-9%
|
226 146
-8%
|
217 745
-4%
|
227 534
+4%
|
231 567
+2%
|
226 495
-2%
|
294 092
+30%
|
292 282
-1%
|
298 510
+2%
|
309 260
+4%
|
320 569
+4%
|
370 691
+16%
|
374 847
+1%
|
291 110
-22%
|
374 645
+29%
|
343 715
-8%
|
357 164
+4%
|
370 218
+4%
|
382 690
+3%
|
384 461
+0%
|
389 311
+1%
|
393 782
+1%
|
393 658
0%
|
400 862
+2%
|
407 463
+2%
|
407 789
+0%
|
407 235
0%
|
399 826
-2%
|
385 768
-4%
|
381 635
-1%
|
384 384
+1%
|
387 237
+1%
|
397 944
+3%
|
404 999
+2%
|
400 662
-1%
|
398 696
0%
|
394 804
-1%
|
393 220
0%
|
389 622
-1%
|
386 040
-1%
|
385 818
0%
|
377 457
-2%
|
369 408
-2%
|
349 485
-5%
|
346 634
-1%
|
343 764
-1%
|
349 414
+2%
|
379 570
+9%
|
379 749
+0%
|
393 647
+4%
|
407 676
+4%
|
430 922
+6%
|
461 269
+7%
|
497 213
+8%
|
524 600
+6%
|
539 003
+3%
|
556 004
+3%
|
552 825
-1%
|
551 222
0%
|
560 869
+2%
|
564 212
+1%
|
565 358
+0%
|
573 311
+1%
|
575 267
+0%
|
580 039
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159 214)
|
(160 962)
|
(161 523)
|
(175 223)
|
(181 364)
|
(193 877)
|
(196 150)
|
(203 845)
|
(206 123)
|
(208 776)
|
(192 610)
|
(176 057)
|
(162 206)
|
(164 706)
|
(168 506)
|
(164 508)
|
(214 229)
|
(212 639)
|
(217 592)
|
(227 914)
|
(238 082)
|
(281 386)
|
(283 303)
|
(217 079)
|
(277 150)
|
(244 911)
|
(250 085)
|
(254 408)
|
(259 313)
|
(257 404)
|
(258 855)
|
(260 870)
|
(258 286)
|
(258 777)
|
(257 976)
|
(254 288)
|
(253 468)
|
(248 674)
|
(245 279)
|
(245 367)
|
(248 160)
|
(254 431)
|
(261 519)
|
(268 017)
|
(264 649)
|
(262 046)
|
(260 045)
|
(259 050)
|
(256 506)
|
(257 392)
|
(255 434)
|
(246 635)
|
(241 042)
|
(228 806)
|
(224 154)
|
(220 524)
|
(219 888)
|
(231 474)
|
(227 570)
|
(232 606)
|
(233 658)
|
(248 581)
|
(271 204)
|
(299 237)
|
(322 769)
|
(338 848)
|
(345 841)
|
(336 314)
|
(329 292)
|
(327 771)
|
(325 595)
|
(334 595)
|
(345 140)
|
(344 270)
|
(354 361)
|
|
| Gross Profit |
68 126
N/A
|
68 851
+1%
|
70 226
+2%
|
65 584
-7%
|
68 338
+4%
|
70 947
+4%
|
75 873
+7%
|
72 040
-5%
|
68 942
-4%
|
60 581
-12%
|
52 481
-13%
|
50 089
-5%
|
55 539
+11%
|
62 828
+13%
|
63 061
+0%
|
61 987
-2%
|
79 863
+29%
|
79 643
0%
|
80 918
+2%
|
81 346
+1%
|
82 487
+1%
|
89 305
+8%
|
91 544
+3%
|
74 031
-19%
|
97 495
+32%
|
98 804
+1%
|
107 079
+8%
|
115 810
+8%
|
123 377
+7%
|
127 057
+3%
|
130 456
+3%
|
132 912
+2%
|
135 372
+2%
|
142 085
+5%
|
149 487
+5%
|
153 501
+3%
|
153 767
+0%
|
151 152
-2%
|
140 489
-7%
|
136 268
-3%
|
136 224
0%
|
132 806
-3%
|
136 425
+3%
|
136 982
+0%
|
136 013
-1%
|
136 650
+0%
|
134 759
-1%
|
134 170
0%
|
133 116
-1%
|
128 648
-3%
|
130 384
+1%
|
130 822
+0%
|
128 366
-2%
|
120 679
-6%
|
122 480
+1%
|
123 240
+1%
|
129 526
+5%
|
148 096
+14%
|
152 179
+3%
|
161 041
+6%
|
174 018
+8%
|
182 341
+5%
|
190 065
+4%
|
197 976
+4%
|
201 831
+2%
|
200 155
-1%
|
210 163
+5%
|
216 511
+3%
|
221 930
+3%
|
233 098
+5%
|
238 617
+2%
|
230 763
-3%
|
228 171
-1%
|
230 997
+1%
|
225 678
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55 016)
|
(55 465)
|
(56 640)
|
(57 261)
|
(59 249)
|
(61 468)
|
(62 921)
|
(63 046)
|
(62 902)
|
(60 970)
|
(56 183)
|
(51 954)
|
(49 186)
|
(50 809)
|
(51 319)
|
(51 483)
|
(67 679)
|
(66 917)
|
(67 144)
|
(68 076)
|
(69 594)
|
(76 037)
|
(75 703)
|
(58 381)
|
(75 882)
|
(72 880)
|
(75 376)
|
(78 570)
|
(80 967)
|
(82 116)
|
(83 883)
|
(85 402)
|
(86 385)
|
(86 951)
|
(88 376)
|
(90 120)
|
(91 026)
|
(90 679)
|
(89 781)
|
(86 953)
|
(86 772)
|
(87 875)
|
(88 699)
|
(91 674)
|
(92 214)
|
(92 371)
|
(92 068)
|
(91 780)
|
(91 148)
|
(91 719)
|
(92 260)
|
(92 375)
|
(93 157)
|
(89 648)
|
(88 453)
|
(86 912)
|
(87 432)
|
(92 738)
|
(98 234)
|
(107 961)
|
(117 468)
|
(130 247)
|
(145 257)
|
(153 930)
|
(159 383)
|
(155 408)
|
(147 184)
|
(139 612)
|
(133 630)
|
(135 303)
|
(135 805)
|
(136 782)
|
(137 746)
|
(136 409)
|
(135 866)
|
|
| Selling, General & Administrative |
(55 016)
|
(55 465)
|
(56 640)
|
(57 261)
|
(59 249)
|
(61 468)
|
(62 921)
|
(63 046)
|
(62 902)
|
(60 970)
|
(56 183)
|
(51 954)
|
(49 186)
|
(50 809)
|
(51 319)
|
(51 483)
|
(64 274)
|
(66 917)
|
(67 144)
|
(68 076)
|
(66 042)
|
(76 037)
|
(75 703)
|
(55 591)
|
(75 882)
|
(72 880)
|
(75 376)
|
(75 026)
|
(80 965)
|
(82 115)
|
(83 884)
|
(81 528)
|
(86 385)
|
(86 950)
|
(88 374)
|
(86 239)
|
(91 025)
|
(90 679)
|
(89 781)
|
(82 795)
|
(86 771)
|
(87 874)
|
(88 697)
|
(87 431)
|
(92 214)
|
(92 371)
|
(92 068)
|
(87 495)
|
(91 147)
|
(91 718)
|
(92 259)
|
(92 374)
|
(93 156)
|
(89 647)
|
(88 452)
|
(86 911)
|
(87 431)
|
(92 737)
|
(98 232)
|
(107 960)
|
(117 468)
|
(130 245)
|
(145 256)
|
(153 930)
|
(159 382)
|
(155 408)
|
(147 185)
|
(139 612)
|
(133 630)
|
(135 304)
|
(135 805)
|
(136 782)
|
(137 746)
|
(136 409)
|
(135 866)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 405)
|
0
|
0
|
0
|
(3 552)
|
0
|
0
|
(2 789)
|
0
|
0
|
0
|
(3 543)
|
0
|
0
|
0
|
(3 873)
|
0
|
0
|
0
|
(3 880)
|
0
|
0
|
0
|
(4 157)
|
0
|
0
|
0
|
(4 243)
|
0
|
0
|
0
|
(4 284)
|
0
|
0
|
0
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13 110
N/A
|
13 386
+2%
|
13 586
+1%
|
8 323
-39%
|
9 089
+9%
|
9 479
+4%
|
12 952
+37%
|
8 994
-31%
|
6 040
-33%
|
(389)
N/A
|
(3 702)
-852%
|
(1 865)
+50%
|
6 353
N/A
|
12 019
+89%
|
11 742
-2%
|
10 504
-11%
|
12 184
+16%
|
12 726
+4%
|
13 774
+8%
|
13 270
-4%
|
12 893
-3%
|
13 268
+3%
|
15 841
+19%
|
15 650
-1%
|
21 613
+38%
|
25 924
+20%
|
31 703
+22%
|
37 240
+17%
|
42 410
+14%
|
44 941
+6%
|
46 573
+4%
|
47 510
+2%
|
48 987
+3%
|
55 134
+13%
|
61 111
+11%
|
63 381
+4%
|
62 741
-1%
|
60 473
-4%
|
50 708
-16%
|
49 315
-3%
|
49 452
+0%
|
44 931
-9%
|
47 726
+6%
|
45 308
-5%
|
43 799
-3%
|
44 279
+1%
|
42 691
-4%
|
42 390
-1%
|
41 968
-1%
|
36 929
-12%
|
38 124
+3%
|
38 447
+1%
|
35 209
-8%
|
31 031
-12%
|
34 027
+10%
|
36 328
+7%
|
42 094
+16%
|
55 358
+32%
|
53 945
-3%
|
53 080
-2%
|
56 550
+7%
|
52 094
-8%
|
44 808
-14%
|
44 046
-2%
|
42 448
-4%
|
44 747
+5%
|
62 979
+41%
|
76 899
+22%
|
88 300
+15%
|
97 795
+11%
|
102 812
+5%
|
93 981
-9%
|
90 425
-4%
|
94 588
+5%
|
89 812
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(649)
|
(716)
|
(1 991)
|
(1 118)
|
(1 286)
|
(831)
|
(131)
|
101
|
877
|
(1 163)
|
154
|
175
|
1 370
|
(696)
|
(1 537)
|
(1 732)
|
(2 039)
|
(1 857)
|
(2 849)
|
(2 609)
|
(1 637)
|
(2 137)
|
(1 354)
|
(69)
|
(929)
|
205
|
385
|
1 659
|
159
|
(173)
|
144
|
1 015
|
(386)
|
94
|
(2 815)
|
(4 573)
|
(5 109)
|
(7 296)
|
549
|
5 089
|
6 393
|
8 225
|
3 277
|
(1 177)
|
(2 298)
|
(1 593)
|
(1 073)
|
(2 076)
|
45
|
(1 402)
|
(2 542)
|
2 927
|
745
|
1 928
|
1 768
|
(2 895)
|
2 729
|
2 347
|
3 400
|
5 793
|
11 175
|
20 027
|
35 457
|
26 509
|
18 684
|
21 654
|
22 384
|
24 379
|
28 885
|
23 510
|
(3 113)
|
14 807
|
4 855
|
1 072
|
14 729
|
|
| Non-Reccuring Items |
170
|
9 403
|
409
|
7 883
|
(1 651)
|
3 021
|
(1 163)
|
(2 175)
|
1 742
|
(3 263)
|
(2 137)
|
(1 345)
|
(970)
|
(722)
|
(561)
|
(391)
|
(6 086)
|
(6 573)
|
(6 116)
|
(6 257)
|
(927)
|
(402)
|
(772)
|
(655)
|
(741)
|
(879)
|
(12 638)
|
(14 033)
|
(13 993)
|
(14 089)
|
(2 358)
|
(538)
|
(14 595)
|
(30 882)
|
(44 233)
|
(51 546)
|
(46 819)
|
(38 468)
|
(30 278)
|
(67 801)
|
(59 550)
|
(52 436)
|
(55 672)
|
(25 655)
|
(19 140)
|
(27 703)
|
(20 854)
|
(21 691)
|
(22 150)
|
(13 862)
|
(13 416)
|
(6 112)
|
(5 481)
|
(6 627)
|
(6 060)
|
(16 452)
|
(15 659)
|
(14 134)
|
(14 353)
|
(3 092)
|
(2 876)
|
(3 596)
|
(3 074)
|
(2 987)
|
(3 648)
|
(6 262)
|
(6 275)
|
(5 069)
|
(4 331)
|
(510)
|
(645)
|
(9 309)
|
(9 327)
|
(9 167)
|
(9 013)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
0
|
0
|
237
|
1 082
|
0
|
0
|
0
|
0
|
309
|
309
|
309
|
309
|
0
|
572
|
930
|
5 097
|
5 584
|
5 020
|
4 663
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 801
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 280
|
4 312
|
4 312
|
4 587
|
331
|
0
|
0
|
0
|
0
|
555
|
1 936
|
1 936
|
2 045
|
1 835
|
1 147
|
1 211
|
|
| Total Other Income |
(183)
|
(1 209)
|
8 409
|
(1 436)
|
(541)
|
(10 050)
|
(1 553)
|
(1 865)
|
(2 116)
|
(95)
|
(175)
|
(135)
|
(528)
|
(1 051)
|
(1 011)
|
(739)
|
(951)
|
556
|
611
|
328
|
(193)
|
(365)
|
(965)
|
(1 758)
|
(825)
|
(841)
|
82
|
(606)
|
(665)
|
(675)
|
103
|
(1 982)
|
(554)
|
(1 523)
|
(2 900)
|
(1 995)
|
(1 681)
|
(1 496)
|
(1 129)
|
(2 066)
|
(3 035)
|
(3 442)
|
(4 063)
|
(3 745)
|
(2 697)
|
(1 918)
|
(1 736)
|
(1 556)
|
(2 361)
|
(1 893)
|
(1 639)
|
(1 235)
|
(372)
|
(1 321)
|
(1 345)
|
(1 281)
|
(1 410)
|
(1 737)
|
(1 683)
|
(2 699)
|
(2 839)
|
(2 396)
|
(2 597)
|
(1 275)
|
(718)
|
(314)
|
(4)
|
(125)
|
196
|
247
|
(185)
|
59
|
(60)
|
(508)
|
(366)
|
|
| Pre-Tax Income |
12 448
N/A
|
20 864
+68%
|
20 413
-2%
|
13 652
-33%
|
5 611
-59%
|
1 619
-71%
|
10 105
+524%
|
5 055
-50%
|
6 543
+29%
|
(4 910)
N/A
|
(5 860)
-19%
|
(3 170)
+46%
|
6 028
N/A
|
9 550
+58%
|
8 633
-10%
|
7 879
-9%
|
4 190
-47%
|
4 852
+16%
|
5 420
+12%
|
4 732
-13%
|
10 136
+114%
|
10 673
+5%
|
13 059
+22%
|
13 477
+3%
|
19 427
+44%
|
24 409
+26%
|
20 104
-18%
|
25 190
+25%
|
33 008
+31%
|
35 588
+8%
|
49 482
+39%
|
50 668
+2%
|
33 452
-34%
|
22 823
-32%
|
11 164
-51%
|
5 267
-53%
|
9 132
+73%
|
13 213
+45%
|
19 850
+50%
|
(15 463)
N/A
|
(6 740)
+56%
|
(2 722)
+60%
|
(8 732)
-221%
|
21 532
N/A
|
19 664
-9%
|
13 065
-34%
|
19 028
+46%
|
17 067
-10%
|
17 502
+3%
|
19 772
+13%
|
20 555
+4%
|
34 055
+66%
|
30 101
-12%
|
25 011
-17%
|
28 390
+14%
|
15 700
-45%
|
27 754
+77%
|
41 834
+51%
|
41 309
-1%
|
57 362
+39%
|
66 322
+16%
|
70 441
+6%
|
79 181
+12%
|
66 624
-16%
|
56 766
-15%
|
59 825
+5%
|
79 084
+32%
|
96 084
+21%
|
113 605
+18%
|
122 978
+8%
|
100 805
-18%
|
101 583
+1%
|
87 728
-14%
|
87 132
-1%
|
96 373
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 517)
|
(6 681)
|
(7 282)
|
(4 997)
|
(1 438)
|
(834)
|
(3 086)
|
(3 182)
|
(2 467)
|
(4 811)
|
(4 915)
|
(6 157)
|
(5 215)
|
(5 345)
|
(4 895)
|
(2 546)
|
(3 434)
|
(3 978)
|
(4 377)
|
(4 934)
|
(3 159)
|
(3 601)
|
(3 912)
|
(573)
|
(2 269)
|
(3 674)
|
(4 269)
|
(13 061)
|
(15 858)
|
(16 863)
|
(19 713)
|
(18 736)
|
(13 879)
|
(10 565)
|
(7 416)
|
(3 355)
|
(3 842)
|
(4 689)
|
(5 752)
|
3 779
|
1 037
|
214
|
1 471
|
(5 241)
|
(2 605)
|
(920)
|
(3 356)
|
(5 894)
|
(7 455)
|
(8 169)
|
(6 407)
|
(8 909)
|
(8 828)
|
(7 390)
|
(8 092)
|
(3 824)
|
(5 640)
|
(9 511)
|
(10 470)
|
(15 897)
|
(19 336)
|
(18 757)
|
(21 941)
|
(18 668)
|
(15 871)
|
(13 916)
|
(19 270)
|
(23 898)
|
(29 102)
|
(37 777)
|
(30 056)
|
(26 773)
|
(22 472)
|
(20 997)
|
(23 702)
|
|
| Income from Continuing Operations |
6 931
|
14 183
|
13 131
|
8 655
|
4 173
|
785
|
7 019
|
1 873
|
4 076
|
(9 721)
|
(10 775)
|
(9 327)
|
813
|
4 205
|
3 738
|
5 333
|
756
|
874
|
1 043
|
(202)
|
6 977
|
7 072
|
9 147
|
12 904
|
17 158
|
20 735
|
15 835
|
12 129
|
17 150
|
18 725
|
29 769
|
31 932
|
19 573
|
12 258
|
3 748
|
1 912
|
5 290
|
8 524
|
14 098
|
(11 684)
|
(5 703)
|
(2 508)
|
(7 261)
|
16 291
|
17 059
|
12 145
|
15 672
|
11 173
|
10 047
|
11 603
|
14 148
|
25 146
|
21 273
|
17 621
|
20 298
|
11 876
|
22 114
|
32 323
|
30 839
|
41 465
|
46 986
|
51 684
|
57 240
|
47 956
|
40 895
|
45 909
|
59 814
|
72 186
|
84 503
|
85 201
|
70 749
|
74 810
|
65 256
|
66 135
|
72 671
|
|
| Income to Minority Interest |
(426)
|
(269)
|
(221)
|
(82)
|
(97)
|
(170)
|
(71)
|
4
|
19
|
(265)
|
(394)
|
(420)
|
(389)
|
(414)
|
(366)
|
(234)
|
(232)
|
(245)
|
(223)
|
(266)
|
(273)
|
33
|
(51)
|
314
|
296
|
264
|
(128)
|
(532)
|
(707)
|
(892)
|
(810)
|
(692)
|
(480)
|
(444)
|
(333)
|
(237)
|
(488)
|
(540)
|
(521)
|
(576)
|
(738)
|
(827)
|
(902)
|
(814)
|
(733)
|
(676)
|
(615)
|
(619)
|
(587)
|
(598)
|
(626)
|
(663)
|
(285)
|
(139)
|
(56)
|
(193)
|
(418)
|
(486)
|
(281)
|
(114)
|
9
|
24
|
13
|
0
|
145
|
139
|
141
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6 503
N/A
|
13 911
+114%
|
12 908
-7%
|
8 570
-34%
|
4 072
-52%
|
611
-85%
|
6 946
+1 037%
|
1 876
-73%
|
4 095
+118%
|
(9 990)
N/A
|
(11 172)
-12%
|
(9 752)
+13%
|
420
N/A
|
3 783
+801%
|
3 362
-11%
|
5 091
+51%
|
521
-90%
|
631
+21%
|
824
+31%
|
(464)
N/A
|
6 704
N/A
|
7 103
+6%
|
9 095
+28%
|
13 218
+45%
|
17 452
+32%
|
21 000
+20%
|
15 706
-25%
|
11 596
-26%
|
16 443
+42%
|
17 831
+8%
|
28 958
+62%
|
31 240
+8%
|
19 096
-39%
|
11 815
-38%
|
3 415
-71%
|
1 674
-51%
|
4 798
+187%
|
7 981
+66%
|
13 576
+70%
|
(12 260)
N/A
|
(6 441)
+47%
|
(3 335)
+48%
|
(8 163)
-145%
|
15 476
N/A
|
16 326
+5%
|
11 468
-30%
|
15 056
+31%
|
10 553
-30%
|
9 458
-10%
|
11 006
+16%
|
13 521
+23%
|
24 482
+81%
|
20 988
-14%
|
17 481
-17%
|
20 241
+16%
|
11 682
-42%
|
21 694
+86%
|
31 835
+47%
|
30 557
-4%
|
41 350
+35%
|
46 994
+14%
|
51 707
+10%
|
57 252
+11%
|
47 956
-16%
|
41 042
-14%
|
46 048
+12%
|
59 956
+30%
|
72 273
+21%
|
84 448
+17%
|
85 156
+1%
|
70 701
-17%
|
74 810
+6%
|
65 257
-13%
|
66 135
+1%
|
72 671
+10%
|
|
| EPS (Diluted) |
61.93
N/A
|
132.48
+114%
|
121.77
-8%
|
81.61
-33%
|
38.78
-52%
|
5.76
-85%
|
66.15
+1 048%
|
17.86
-73%
|
38.63
+116%
|
-86.86
N/A
|
-98
-13%
|
-81.26
+17%
|
3.08
N/A
|
29.78
+867%
|
26.47
-11%
|
40.08
+51%
|
4.1
-90%
|
4.97
+21%
|
6.49
+31%
|
-3.65
N/A
|
52.78
N/A
|
55.92
+6%
|
71.6
+28%
|
104.06
+45%
|
137.4
+32%
|
165.35
+20%
|
123.65
-25%
|
91.3
-26%
|
129.46
+42%
|
140.39
+8%
|
228
+62%
|
245.97
+8%
|
150.36
-39%
|
93.03
-38%
|
26.89
-71%
|
13.18
-51%
|
37.78
+187%
|
62.85
+66%
|
106.9
+70%
|
-96.54
N/A
|
-50.72
+47%
|
-26.26
+48%
|
-64.27
-145%
|
121.86
N/A
|
128.57
+6%
|
90.31
-30%
|
118.56
+31%
|
83.1
-30%
|
65.25
-21%
|
71.5
+10%
|
87.84
+23%
|
161.41
+84%
|
136.35
-16%
|
113.57
-17%
|
131.5
+16%
|
75.89
-42%
|
140.93
+86%
|
206.81
+47%
|
198.5
-4%
|
268.62
+35%
|
305.28
+14%
|
335.86
+10%
|
371.9
+11%
|
311.51
-16%
|
266.59
-14%
|
299.07
+12%
|
389.41
+30%
|
469.41
+21%
|
548.48
+17%
|
553.04
+1%
|
459.18
-17%
|
485.86
+6%
|
423.81
-13%
|
429.45
+1%
|
471.89
+10%
|
|