Clipan Finance Indonesia Tbk PT
IDX:CFIN
Income Statement
Earnings Waterfall
Clipan Finance Indonesia Tbk PT
Income Statement
Clipan Finance Indonesia Tbk PT
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57 221
|
118 675
|
0
|
0
|
138 576
|
159 327
|
235 178
|
319 528
|
331 005
|
343 512
|
357 595
|
359 540
|
353 249
|
338 180
|
327 049
|
315 980
|
309 630
|
318 258
|
341 919
|
380 689
|
446 225
|
490 078
|
540 424
|
573 413
|
581 628
|
611 835
|
637 488
|
477 591
|
459 536
|
593 890
|
561 227
|
526 663
|
456 617
|
384 562
|
308 251
|
228 271
|
194 578
|
169 565
|
160 114
|
170 418
|
186 779
|
212 064
|
239 246
|
265 444
|
287 651
|
303 009
|
310 450
|
306 117
|
0
|
0
|
|
| Revenue |
43 689
N/A
|
65 515
+50%
|
67 653
+3%
|
79 447
+17%
|
91 720
+15%
|
99 853
+9%
|
118 036
+18%
|
127 750
+8%
|
142 067
+11%
|
154 713
+9%
|
158 058
+2%
|
156 249
-1%
|
151 973
-3%
|
147 939
-3%
|
154 000
+4%
|
162 134
+5%
|
167 488
+3%
|
177 871
+6%
|
218 198
+23%
|
252 772
+16%
|
288 615
+14%
|
321 543
+11%
|
323 342
+1%
|
330 511
+2%
|
325 337
-2%
|
333 858
+3%
|
329 385
-1%
|
350 585
+6%
|
361 888
+3%
|
370 811
+2%
|
402 624
+9%
|
448 651
+11%
|
528 911
+18%
|
609 556
+15%
|
700 357
+15%
|
760 826
+9%
|
822 739
+8%
|
862 891
+5%
|
880 072
+2%
|
877 280
0%
|
887 588
+1%
|
927 528
+4%
|
973 334
+5%
|
1 025 655
+5%
|
1 045 023
+2%
|
1 040 211
0%
|
1 045 360
+0%
|
1 044 154
0%
|
1 083 553
+4%
|
1 121 604
+4%
|
1 111 251
-1%
|
1 090 427
-2%
|
1 042 101
-4%
|
1 010 619
-3%
|
1 034 814
+2%
|
1 091 126
+5%
|
1 202 724
+10%
|
1 299 176
+8%
|
1 397 874
+8%
|
1 560 872
+12%
|
1 665 791
+7%
|
1 825 361
+10%
|
1 933 198
+6%
|
1 992 289
+3%
|
2 068 212
+4%
|
2 164 271
+5%
|
3 258 827
+51%
|
3 141 624
-4%
|
3 516 970
+12%
|
1 847 954
-47%
|
1 699 932
-8%
|
1 650 428
-3%
|
1 573 450
-5%
|
1 472 264
-6%
|
1 425 569
-3%
|
1 406 635
-1%
|
1 490 199
+6%
|
1 509 403
+1%
|
1 575 758
+4%
|
2 190 694
+39%
|
2 234 850
+2%
|
2 295 693
+3%
|
2 342 927
+2%
|
1 818 875
-22%
|
1 830 326
+1%
|
1 790 246
-2%
|
1 741 819
-3%
|
1 694 735
-3%
|
1 661 881
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 329)
|
(2 761)
|
(5 437)
|
(10 077)
|
(16 256)
|
(22 891)
|
(26 943)
|
(33 915)
|
(39 313)
|
(44 970)
|
(49 086)
|
(46 929)
|
(45 264)
|
(43 114)
|
(42 071)
|
(44 079)
|
(45 390)
|
(48 028)
|
(53 640)
|
(58 710)
|
(64 426)
|
(68 314)
|
(69 023)
|
(63 123)
|
(54 761)
|
(46 230)
|
(39 866)
|
(40 686)
|
(44 420)
|
(49 165)
|
(58 212)
|
(81 192)
|
(116 061)
|
(160 897)
|
(210 035)
|
(242 004)
|
(271 635)
|
(285 766)
|
(281 095)
|
0
|
0
|
0
|
0
|
(1 644)
|
(2 893)
|
(3 901)
|
(5 648)
|
(5 925)
|
(7 229)
|
(8 025)
|
(8 668)
|
(8 748)
|
(8 098)
|
(8 246)
|
(7 522)
|
(7 548)
|
(7 598)
|
(7 361)
|
(9 070)
|
(10 148)
|
(12 451)
|
(14 003)
|
(13 659)
|
(13 294)
|
(12 210)
|
(10 087)
|
(15 242)
|
(14 549)
|
(16 736)
|
(16 059)
|
(15 801)
|
(15 115)
|
(14 329)
|
(7 639)
|
(6 931)
|
(6 991)
|
(7 329)
|
(6 075)
|
(6 828)
|
(6 657)
|
(5 076)
|
(4 954)
|
(4 108)
|
(3 125)
|
(3 830)
|
(2 896)
|
(2 406)
|
(2 127)
|
(1 604)
|
|
| Gross Profit |
41 360
N/A
|
62 754
+52%
|
62 216
-1%
|
69 370
+11%
|
75 464
+9%
|
76 961
+2%
|
91 093
+18%
|
93 833
+3%
|
102 752
+10%
|
109 742
+7%
|
108 972
-1%
|
109 320
+0%
|
106 709
-2%
|
104 825
-2%
|
111 930
+7%
|
118 055
+5%
|
122 098
+3%
|
129 842
+6%
|
164 557
+27%
|
194 061
+18%
|
224 188
+16%
|
253 229
+13%
|
254 319
+0%
|
267 389
+5%
|
270 576
+1%
|
287 628
+6%
|
289 520
+1%
|
309 899
+7%
|
317 468
+2%
|
321 646
+1%
|
344 413
+7%
|
373 081
+8%
|
412 851
+11%
|
448 661
+9%
|
490 322
+9%
|
518 823
+6%
|
551 105
+6%
|
577 125
+5%
|
598 977
+4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
259 716
N/A
|
514 382
+98%
|
768 625
+49%
|
1 039 713
+35%
|
1 038 229
0%
|
1 076 324
+4%
|
1 113 579
+3%
|
1 102 583
-1%
|
1 081 678
-2%
|
1 034 003
-4%
|
1 002 373
-3%
|
1 027 292
+2%
|
1 083 578
+5%
|
1 195 126
+10%
|
1 291 815
+8%
|
1 388 803
+8%
|
1 550 724
+12%
|
1 653 340
+7%
|
1 811 359
+10%
|
1 919 539
+6%
|
1 978 995
+3%
|
2 056 001
+4%
|
2 154 184
+5%
|
3 243 585
+51%
|
3 127 075
-4%
|
3 500 234
+12%
|
1 831 895
-48%
|
1 684 131
-8%
|
1 635 313
-3%
|
1 559 121
-5%
|
1 464 625
-6%
|
1 418 639
-3%
|
1 399 644
-1%
|
1 482 870
+6%
|
1 503 328
+1%
|
1 568 930
+4%
|
2 184 037
+39%
|
2 229 775
+2%
|
2 290 739
+3%
|
2 338 820
+2%
|
1 815 750
-22%
|
1 826 496
+1%
|
1 787 350
-2%
|
1 739 413
-3%
|
1 692 608
-3%
|
1 660 278
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 580)
|
(29 344)
|
(18 034)
|
(13 854)
|
(13 396)
|
(14 078)
|
(21 004)
|
(23 362)
|
(26 051)
|
(27 979)
|
(34 610)
|
(34 368)
|
(40 242)
|
(47 921)
|
(42 657)
|
(47 282)
|
(46 224)
|
(43 966)
|
(70 310)
|
(73 876)
|
(75 707)
|
(80 839)
|
(92 346)
|
(90 116)
|
(88 535)
|
(95 086)
|
(52 930)
|
(76 370)
|
(74 448)
|
(70 611)
|
(70 271)
|
(80 109)
|
(86 828)
|
(93 342)
|
(92 971)
|
(92 745)
|
(103 185)
|
(104 318)
|
(101 073)
|
(316 843)
|
(245 559)
|
(178 840)
|
(129 369)
|
(132 729)
|
(133 177)
|
(138 944)
|
(143 251)
|
(150 018)
|
(159 155)
|
(163 679)
|
(173 935)
|
(177 488)
|
(185 986)
|
(187 937)
|
(196 675)
|
(224 161)
|
(263 571)
|
(302 751)
|
(343 972)
|
(387 104)
|
(408 416)
|
(444 468)
|
(481 206)
|
(495 366)
|
(513 206)
|
(537 306)
|
(804 289)
|
(780 062)
|
(878 933)
|
(499 630)
|
(472 941)
|
(479 080)
|
(487 434)
|
(452 570)
|
(485 138)
|
(500 155)
|
(525 939)
|
(553 012)
|
(552 396)
|
(555 772)
|
(586 279)
|
(586 121)
|
(613 000)
|
(797 638)
|
(892 619)
|
(1 114 991)
|
(1 116 230)
|
(1 058 690)
|
(1 045 070)
|
|
| Selling, General & Administrative |
(8 331)
|
(10 089)
|
(13 848)
|
(6 438)
|
(7 918)
|
(8 714)
|
(15 313)
|
(17 347)
|
(19 576)
|
(21 391)
|
(29 469)
|
(29 677)
|
(35 792)
|
(43 287)
|
(37 638)
|
(42 159)
|
(41 411)
|
(39 364)
|
(65 912)
|
(69 560)
|
(71 441)
|
(77 079)
|
(88 836)
|
(86 783)
|
(85 388)
|
(91 983)
|
(49 883)
|
(73 537)
|
(71 686)
|
(67 885)
|
(67 496)
|
(77 256)
|
(84 012)
|
(90 560)
|
(89 950)
|
(89 647)
|
(99 607)
|
(100 277)
|
(97 542)
|
(98 950)
|
(105 182)
|
(110 711)
|
(115 846)
|
(125 499)
|
(122 194)
|
(124 493)
|
(125 850)
|
(131 684)
|
(140 835)
|
(145 121)
|
(150 284)
|
(155 071)
|
(164 647)
|
(167 530)
|
(180 984)
|
(205 447)
|
(244 651)
|
(281 975)
|
(317 886)
|
(359 463)
|
(374 710)
|
(407 813)
|
(447 066)
|
(461 830)
|
(481 031)
|
(503 599)
|
(750 380)
|
(722 519)
|
(805 465)
|
(423 527)
|
(392 298)
|
(399 081)
|
(411 200)
|
(399 203)
|
(433 453)
|
(449 761)
|
(479 208)
|
(509 303)
|
(511 271)
|
(514 457)
|
(541 344)
|
(537 858)
|
(565 878)
|
(747 735)
|
(841 744)
|
(1 059 892)
|
(1 057 955)
|
(998 316)
|
(982 353)
|
|
| Depreciation & Amortization |
(1 835)
|
(2 790)
|
(2 770)
|
(3 751)
|
(3 947)
|
(4 047)
|
(5 135)
|
(5 289)
|
(5 518)
|
(5 553)
|
(4 329)
|
(4 123)
|
(3 935)
|
(3 871)
|
(3 996)
|
(4 103)
|
(4 009)
|
(3 992)
|
(4 036)
|
(3 957)
|
(3 994)
|
(3 723)
|
(3 489)
|
(3 346)
|
(3 135)
|
(3 120)
|
(3 047)
|
(2 832)
|
(2 772)
|
(2 729)
|
(2 765)
|
(2 833)
|
(2 795)
|
(2 772)
|
(2 971)
|
(3 061)
|
(3 542)
|
(4 003)
|
(3 529)
|
(3 811)
|
(3 771)
|
(3 805)
|
(13 522)
|
(7 229)
|
(10 283)
|
(13 294)
|
(15 721)
|
(15 823)
|
(15 761)
|
(15 708)
|
(14 791)
|
(13 683)
|
(12 605)
|
(11 694)
|
(12 341)
|
(13 793)
|
(15 505)
|
(17 350)
|
(23 007)
|
(25 768)
|
(28 546)
|
(31 141)
|
(27 474)
|
(26 736)
|
(26 124)
|
(28 189)
|
(45 247)
|
(48 830)
|
(63 392)
|
(41 724)
|
(46 397)
|
(46 897)
|
(43 267)
|
(42 965)
|
(41 708)
|
(40 572)
|
(38 277)
|
(42 211)
|
(43 652)
|
(44 864)
|
(47 439)
|
(44 224)
|
(44 684)
|
(45 024)
|
(45 787)
|
(49 801)
|
(52 954)
|
(55 775)
|
(58 093)
|
|
| Other Operating Expenses |
(16 415)
|
(16 465)
|
(1 417)
|
(3 665)
|
(1 531)
|
(1 317)
|
(557)
|
(724)
|
(956)
|
(1 035)
|
(811)
|
(567)
|
(514)
|
(762)
|
(1 023)
|
(1 021)
|
(804)
|
(608)
|
(363)
|
(359)
|
(270)
|
(37)
|
(20)
|
11
|
(12)
|
17
|
0
|
0
|
10
|
3
|
(10)
|
(21)
|
(21)
|
(11)
|
(49)
|
(38)
|
(38)
|
(38)
|
(3)
|
(214 082)
|
(136 606)
|
(64 324)
|
(1)
|
0
|
(700)
|
(1 157)
|
(1 681)
|
(2 512)
|
(2 559)
|
(2 851)
|
(8 861)
|
(8 734)
|
(8 734)
|
(8 713)
|
(3 351)
|
(4 921)
|
(3 414)
|
(3 425)
|
(3 079)
|
(1 872)
|
(5 160)
|
(5 513)
|
(6 666)
|
(6 800)
|
(6 051)
|
(5 518)
|
(8 662)
|
(8 713)
|
(10 076)
|
(34 380)
|
(34 245)
|
(33 102)
|
(32 967)
|
(10 403)
|
(9 976)
|
(9 822)
|
(8 453)
|
(1 499)
|
2 527
|
3 549
|
2 503
|
(4 039)
|
(2 437)
|
(4 879)
|
(5 088)
|
(5 298)
|
(5 321)
|
(4 599)
|
(4 623)
|
|
| Operating Income |
14 780
N/A
|
33 410
+126%
|
44 182
+32%
|
55 516
+26%
|
62 068
+12%
|
62 884
+1%
|
70 089
+11%
|
70 473
+1%
|
76 703
+9%
|
81 764
+7%
|
74 363
-9%
|
74 951
+1%
|
66 466
-11%
|
56 902
-14%
|
69 272
+22%
|
70 771
+2%
|
75 872
+7%
|
85 876
+13%
|
94 247
+10%
|
120 185
+28%
|
148 481
+24%
|
172 389
+16%
|
161 973
-6%
|
177 273
+9%
|
182 042
+3%
|
192 543
+6%
|
236 589
+23%
|
233 529
-1%
|
243 020
+4%
|
251 035
+3%
|
274 141
+9%
|
287 349
+5%
|
326 021
+13%
|
355 316
+9%
|
397 351
+12%
|
426 077
+7%
|
447 919
+5%
|
472 807
+6%
|
497 904
+5%
|
560 438
+13%
|
642 030
+15%
|
748 689
+17%
|
843 965
+13%
|
891 282
+6%
|
908 953
+2%
|
897 366
-1%
|
896 462
0%
|
888 211
-1%
|
917 169
+3%
|
949 899
+4%
|
928 648
-2%
|
904 191
-3%
|
848 017
-6%
|
814 437
-4%
|
830 616
+2%
|
859 418
+3%
|
931 557
+8%
|
989 066
+6%
|
1 044 832
+6%
|
1 163 621
+11%
|
1 244 924
+7%
|
1 366 890
+10%
|
1 438 333
+5%
|
1 483 629
+3%
|
1 542 795
+4%
|
1 616 878
+5%
|
2 439 296
+51%
|
2 347 013
-4%
|
2 621 301
+12%
|
1 332 265
-49%
|
1 211 190
-9%
|
1 156 234
-5%
|
1 071 687
-7%
|
1 012 055
-6%
|
933 500
-8%
|
899 489
-4%
|
956 931
+6%
|
950 316
-1%
|
1 016 534
+7%
|
1 628 265
+60%
|
1 643 495
+1%
|
1 704 618
+4%
|
1 725 820
+1%
|
1 018 113
-41%
|
933 877
-8%
|
672 359
-28%
|
623 183
-7%
|
633 918
+2%
|
615 208
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 517)
|
(2 811)
|
(2 509)
|
0
|
1 004
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
354
|
0
|
(450)
|
0
|
(2 081)
|
(1 789)
|
450
|
(3 926)
|
(2 601)
|
(10 188)
|
(15 157)
|
(13 046)
|
(20 214)
|
(13 582)
|
(11 433)
|
(9 022)
|
(5 100)
|
(5 518)
|
(981)
|
0
|
4 003
|
5 084
|
1 578
|
(68)
|
(57 306)
|
(119 274)
|
(194 380)
|
(271 683)
|
(296 306)
|
(313 596)
|
(313 130)
|
(319 528)
|
(326 836)
|
(342 291)
|
(357 605)
|
(359 566)
|
(355 914)
|
(341 279)
|
(331 034)
|
(317 870)
|
(309 394)
|
(317 598)
|
(339 825)
|
(380 689)
|
(445 687)
|
(489 530)
|
(540 424)
|
(573 413)
|
(582 411)
|
(612 899)
|
(639 119)
|
(957 712)
|
(939 376)
|
(1 073 730)
|
(561 227)
|
(526 663)
|
(456 617)
|
(384 562)
|
(308 251)
|
(226 411)
|
(192 718)
|
(167 705)
|
(160 114)
|
(170 418)
|
(186 779)
|
(212 064)
|
(239 246)
|
(265 444)
|
(287 651)
|
(303 009)
|
(310 450)
|
(306 117)
|
(296 917)
|
(289 913)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 379)
|
0
|
0
|
0
|
0
|
0
|
(10 041)
|
(17 323)
|
(31 583)
|
(39 484)
|
(43 493)
|
(46 357)
|
(60 924)
|
(61 008)
|
(56 933)
|
(62 977)
|
(65 569)
|
(77 329)
|
(71 730)
|
(60 259)
|
(50 328)
|
(38 120)
|
(67 855)
|
(133 000)
|
(179 354)
|
(217 773)
|
(243 055)
|
(247 390)
|
(236 477)
|
(262 982)
|
(321 050)
|
(331 643)
|
(329 539)
|
(359 407)
|
(367 458)
|
(416 032)
|
(452 854)
|
(482 725)
|
(489 093)
|
(489 260)
|
(763 294)
|
(788 698)
|
(979 138)
|
(709 758)
|
(692 451)
|
(661 701)
|
(619 348)
|
(665 493)
|
(715 561)
|
(764 374)
|
(739 178)
|
(390 586)
|
(313 109)
|
(220 541)
|
(207 946)
|
(431 052)
|
(455 993)
|
(373 213)
|
(321 819)
|
(92 417)
|
(108 951)
|
(123 868)
|
(85 779)
|
|
| 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
|
(644)
|
(546)
|
(508)
|
(441)
|
240
|
(287)
|
(1 651)
|
(1 831)
|
(3 209)
|
(2 183)
|
(2 480)
|
(747)
|
(800)
|
(460)
|
408
|
1 384
|
1 540
|
1 175
|
619
|
(116)
|
(52)
|
401
|
723
|
689
|
2 206
|
4 420
|
5 329
|
4 224
|
2 524
|
368
|
(639)
|
|
| 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
|
3
|
1
|
0
|
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
|
|
| Pre-Tax Income |
11 263
N/A
|
30 599
+172%
|
41 673
+36%
|
55 516
+33%
|
63 072
+14%
|
62 884
0%
|
70 089
+11%
|
70 473
+1%
|
76 703
+9%
|
81 764
+7%
|
74 363
-9%
|
74 597
+0%
|
66 466
-11%
|
56 902
-14%
|
69 272
+22%
|
71 125
+3%
|
75 872
+7%
|
85 426
+13%
|
94 247
+10%
|
118 104
+25%
|
146 692
+24%
|
172 839
+18%
|
158 047
-9%
|
174 672
+11%
|
171 854
-2%
|
177 386
+3%
|
202 164
+14%
|
213 315
+6%
|
229 438
+8%
|
239 602
+4%
|
265 119
+11%
|
282 249
+6%
|
310 462
+10%
|
337 012
+9%
|
365 768
+9%
|
390 596
+7%
|
409 510
+5%
|
428 028
+5%
|
436 912
+2%
|
442 124
+1%
|
465 823
+5%
|
491 333
+5%
|
506 714
+3%
|
517 648
+2%
|
523 628
+1%
|
523 977
+0%
|
526 605
+1%
|
523 255
-1%
|
507 023
-3%
|
459 294
-9%
|
389 728
-15%
|
330 504
-15%
|
263 683
-20%
|
236 013
-10%
|
276 269
+17%
|
287 042
+4%
|
292 909
+2%
|
317 598
+8%
|
333 960
+5%
|
357 981
+7%
|
387 428
+8%
|
409 993
+6%
|
412 306
+1%
|
418 207
+1%
|
439 152
+5%
|
486 667
+11%
|
715 081
+47%
|
616 755
-14%
|
565 952
-8%
|
60 533
-89%
|
(8 723)
N/A
|
37 456
N/A
|
68 184
+82%
|
39 695
-42%
|
(6 931)
N/A
|
(56 428)
-714%
|
50 667
N/A
|
399 501
+688%
|
532 956
+33%
|
1 221 345
+129%
|
1 224 208
+0%
|
1 035 010
-15%
|
1 006 588
-3%
|
361 669
-64%
|
314 377
-13%
|
273 717
-13%
|
210 638
-23%
|
213 501
+1%
|
238 878
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 126)
|
(7 531)
|
(10 424)
|
(14 565)
|
(16 550)
|
(17 203)
|
(19 828)
|
(19 570)
|
(21 527)
|
(23 719)
|
(21 036)
|
(21 555)
|
(19 332)
|
(16 476)
|
(19 071)
|
(19 610)
|
(21 052)
|
(23 918)
|
(19 534)
|
(26 691)
|
(32 725)
|
(39 348)
|
(45 173)
|
(46 466)
|
(48 924)
|
(51 235)
|
(51 911)
|
(55 113)
|
(56 052)
|
(55 748)
|
(64 408)
|
(68 875)
|
(75 752)
|
(82 971)
|
(89 511)
|
(94 936)
|
(96 955)
|
(100 236)
|
(104 224)
|
(105 116)
|
(113 319)
|
(118 120)
|
(123 829)
|
(127 547)
|
(127 354)
|
(129 256)
|
(129 086)
|
(128 455)
|
(126 511)
|
(115 455)
|
(103 380)
|
(89 208)
|
(71 927)
|
(64 884)
|
(70 550)
|
(71 905)
|
(73 844)
|
(86 282)
|
(97 684)
|
(106 767)
|
(110 848)
|
(111 841)
|
(107 169)
|
(107 832)
|
(118 140)
|
(125 071)
|
(178 257)
|
(152 408)
|
(142 605)
|
(13 966)
|
2 633
|
(3 425)
|
(8 814)
|
6 611
|
14 247
|
22 602
|
(3 035)
|
(88 779)
|
(118 736)
|
(271 058)
|
(271 878)
|
(220 005)
|
(210 574)
|
(68 105)
|
(56 200)
|
(58 916)
|
(46 891)
|
(46 380)
|
(49 078)
|
|
| Income from Continuing Operations |
8 137
|
23 068
|
31 249
|
40 952
|
46 523
|
45 682
|
50 261
|
50 902
|
55 175
|
58 044
|
53 327
|
53 042
|
47 134
|
40 427
|
50 200
|
51 516
|
54 822
|
61 509
|
74 714
|
91 414
|
113 967
|
133 491
|
112 874
|
128 205
|
122 929
|
126 150
|
150 253
|
158 201
|
173 385
|
183 853
|
200 711
|
213 373
|
234 709
|
254 040
|
276 257
|
295 659
|
312 553
|
327 790
|
332 688
|
337 008
|
352 505
|
373 214
|
382 884
|
390 101
|
396 274
|
394 721
|
397 519
|
394 799
|
380 511
|
343 839
|
286 349
|
241 297
|
191 757
|
171 129
|
205 719
|
215 138
|
219 066
|
231 317
|
236 275
|
251 215
|
276 581
|
298 154
|
305 138
|
310 375
|
321 012
|
361 596
|
536 824
|
464 347
|
423 348
|
46 567
|
(6 090)
|
34 031
|
59 371
|
46 306
|
7 315
|
(33 826)
|
47 631
|
310 722
|
414 220
|
950 287
|
952 330
|
815 005
|
796 014
|
293 564
|
258 177
|
214 801
|
163 747
|
167 121
|
189 799
|
|
| Net Income (Common) |
8 137
N/A
|
23 068
+183%
|
31 249
+35%
|
40 952
+31%
|
46 523
+14%
|
45 682
-2%
|
50 261
+10%
|
50 902
+1%
|
55 175
+8%
|
58 044
+5%
|
53 327
-8%
|
53 042
-1%
|
47 134
-11%
|
40 427
-14%
|
50 200
+24%
|
51 516
+3%
|
54 822
+6%
|
61 509
+12%
|
74 714
+21%
|
91 414
+22%
|
113 967
+25%
|
133 491
+17%
|
112 874
-15%
|
128 205
+14%
|
122 929
-4%
|
126 150
+3%
|
150 253
+19%
|
158 201
+5%
|
173 385
+10%
|
183 853
+6%
|
200 711
+9%
|
213 373
+6%
|
234 709
+10%
|
254 040
+8%
|
276 257
+9%
|
295 659
+7%
|
312 553
+6%
|
327 790
+5%
|
332 688
+1%
|
337 008
+1%
|
352 505
+5%
|
373 214
+6%
|
382 884
+3%
|
390 101
+2%
|
396 274
+2%
|
394 721
0%
|
397 519
+1%
|
394 799
-1%
|
380 511
-4%
|
343 839
-10%
|
286 349
-17%
|
241 297
-16%
|
191 757
-21%
|
171 129
-11%
|
205 719
+20%
|
215 138
+5%
|
219 066
+2%
|
231 317
+6%
|
236 275
+2%
|
251 215
+6%
|
276 581
+10%
|
298 154
+8%
|
305 138
+2%
|
310 375
+2%
|
321 012
+3%
|
361 596
+13%
|
536 824
+48%
|
464 347
-14%
|
423 348
-9%
|
46 567
-89%
|
(6 090)
N/A
|
34 031
N/A
|
59 371
+74%
|
46 306
-22%
|
7 315
-84%
|
(33 826)
N/A
|
47 631
N/A
|
310 722
+552%
|
414 220
+33%
|
950 287
+129%
|
952 330
+0%
|
815 005
-14%
|
796 014
-2%
|
293 564
-63%
|
258 177
-12%
|
214 801
-17%
|
163 747
-24%
|
167 121
+2%
|
189 799
+14%
|
|
| EPS (Diluted) |
7.21
N/A
|
20.43
+183%
|
27.66
+35%
|
34.24
+24%
|
38.32
+12%
|
37.13
-3%
|
41.17
+11%
|
41.68
+1%
|
45.18
+8%
|
47.55
+5%
|
43.68
-8%
|
43.45
-1%
|
38.61
-11%
|
33.12
-14%
|
41.12
+24%
|
40.56
-1%
|
43.16
+6%
|
11.41
-74%
|
47.55
+317%
|
34.6
-27%
|
42.66
+23%
|
50.52
+18%
|
42.72
-15%
|
48.52
+14%
|
46.52
-4%
|
47.74
+3%
|
56.86
+19%
|
59.87
+5%
|
65.62
+10%
|
69.58
+6%
|
75.96
+9%
|
80.75
+6%
|
88.82
+10%
|
96.14
+8%
|
90.97
-5%
|
76.25
-16%
|
82.79
+9%
|
71.56
-14%
|
88.13
+23%
|
89.27
+1%
|
93.37
+5%
|
98.87
+6%
|
101.43
+3%
|
103.34
+2%
|
104.97
+2%
|
103.87
-1%
|
103.92
+0%
|
99.07
-5%
|
95.48
-4%
|
86.28
-10%
|
71.87
-17%
|
60.56
-16%
|
48.13
-21%
|
42.95
-11%
|
51.63
+20%
|
54
+5%
|
54.98
+2%
|
58.05
+6%
|
59.3
+2%
|
63.04
+6%
|
69.41
+10%
|
74.83
+8%
|
76.58
+2%
|
77.9
+2%
|
80.56
+3%
|
90.75
+13%
|
134.73
+48%
|
116.54
-14%
|
106.25
-9%
|
11.69
-89%
|
-1.53
N/A
|
8.54
N/A
|
14.9
+74%
|
11.62
-22%
|
1.84
-84%
|
-8.49
N/A
|
11.95
N/A
|
77.98
+553%
|
103.96
+33%
|
238.49
+129%
|
239.01
+0%
|
204.54
-14%
|
199.78
-2%
|
73.68
-63%
|
64.8
-12%
|
53.91
-17%
|
41.1
-24%
|
41.94
+2%
|
47.63
+14%
|
|