PSK Holdings Inc
KOSDAQ:031980
Income Statement
Earnings Waterfall
PSK Holdings Inc
Income Statement
PSK Holdings Inc
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
3
|
1
|
0
|
0
|
4
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
124
|
0
|
0
|
130
|
6
|
8
|
8
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
38
|
115
|
192
|
258
|
254
|
195
|
141
|
97
|
107
|
122
|
132
|
112
|
84
|
55
|
27
|
22
|
132
|
244
|
353
|
0
|
0
|
0
|
|
| Revenue |
63 993
N/A
|
73 717
+15%
|
83 151
+13%
|
125 284
+51%
|
128 854
+3%
|
142 526
+11%
|
144 993
+2%
|
121 674
-16%
|
115 232
-5%
|
96 423
-16%
|
81 112
-16%
|
63 784
-21%
|
54 955
-14%
|
27 406
-50%
|
17 655
-36%
|
19 900
+13%
|
32 687
+64%
|
54 309
+66%
|
84 913
+56%
|
93 120
+10%
|
102 006
+10%
|
99 400
-3%
|
98 371
-1%
|
92 492
-6%
|
91 127
-1%
|
97 172
+7%
|
82 580
-15%
|
88 174
+7%
|
84 368
-4%
|
80 801
-4%
|
79 957
-1%
|
90 701
+13%
|
129 059
+42%
|
98 413
-24%
|
116 148
+18%
|
116 896
+1%
|
148 567
+27%
|
139 318
-6%
|
134 507
-3%
|
153 529
+14%
|
138 364
-10%
|
131 328
-5%
|
153 398
+17%
|
148 405
-3%
|
163 072
+10%
|
195 549
+20%
|
228 941
+17%
|
254 953
+11%
|
275 391
+8%
|
227 145
-18%
|
162 222
-29%
|
108 939
-33%
|
328 682
+202%
|
117 875
-64%
|
111 919
-5%
|
99 039
-12%
|
29 479
-70%
|
25 951
-12%
|
22 946
-12%
|
34 603
+51%
|
39 774
+15%
|
43 625
+10%
|
50 730
+16%
|
56 147
+11%
|
81 624
+45%
|
83 533
+2%
|
80 394
-4%
|
74 827
-7%
|
72 791
-3%
|
76 001
+4%
|
101 363
+33%
|
101 482
+0%
|
94 717
-7%
|
132 811
+40%
|
132 976
+0%
|
157 178
+18%
|
215 508
+37%
|
208 565
-3%
|
202 698
-3%
|
254 196
+25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 840)
|
(45 931)
|
(48 058)
|
(70 812)
|
(75 454)
|
(81 922)
|
(84 185)
|
(73 708)
|
(66 332)
|
(59 245)
|
(52 057)
|
(40 606)
|
(37 277)
|
(18 655)
|
(12 444)
|
(13 213)
|
(18 846)
|
(32 383)
|
(51 099)
|
(58 457)
|
(66 120)
|
(67 043)
|
(68 558)
|
(66 630)
|
(67 929)
|
(69 483)
|
(57 141)
|
(56 776)
|
(50 137)
|
(45 552)
|
(46 178)
|
(51 739)
|
(74 298)
|
(86 622)
|
(97 043)
|
(97 232)
|
(89 257)
|
(82 192)
|
(80 183)
|
(90 970)
|
(80 026)
|
(76 058)
|
(84 691)
|
(81 956)
|
(91 018)
|
(109 613)
|
(127 723)
|
(141 865)
|
(156 290)
|
(129 335)
|
(94 425)
|
(65 360)
|
(184 007)
|
(69 819)
|
(63 123)
|
(55 245)
|
(11 877)
|
(10 231)
|
(9 875)
|
(15 803)
|
(18 364)
|
(19 668)
|
(23 207)
|
(23 117)
|
(31 912)
|
(32 554)
|
(30 477)
|
(30 035)
|
(30 276)
|
(31 386)
|
(42 406)
|
(41 734)
|
(36 850)
|
(52 491)
|
(51 632)
|
(62 054)
|
(79 702)
|
(74 938)
|
(73 229)
|
(89 955)
|
|
| Gross Profit |
23 152
N/A
|
27 784
+20%
|
35 092
+26%
|
54 471
+55%
|
53 400
-2%
|
60 606
+13%
|
60 809
+0%
|
47 967
-21%
|
48 900
+2%
|
37 178
-24%
|
29 055
-22%
|
23 178
-20%
|
17 678
-24%
|
8 751
-50%
|
5 211
-40%
|
6 687
+28%
|
13 841
+107%
|
21 926
+58%
|
33 814
+54%
|
34 663
+3%
|
35 885
+4%
|
32 357
-10%
|
29 813
-8%
|
25 862
-13%
|
23 198
-10%
|
27 690
+19%
|
25 440
-8%
|
31 399
+23%
|
34 232
+9%
|
35 248
+3%
|
33 778
-4%
|
38 961
+15%
|
54 760
+41%
|
11 790
-78%
|
19 104
+62%
|
19 662
+3%
|
59 310
+202%
|
57 124
-4%
|
54 322
-5%
|
62 557
+15%
|
58 338
-7%
|
55 270
-5%
|
68 707
+24%
|
66 451
-3%
|
72 054
+8%
|
85 937
+19%
|
101 218
+18%
|
113 087
+12%
|
119 100
+5%
|
97 809
-18%
|
67 796
-31%
|
43 578
-36%
|
144 675
+232%
|
48 055
-67%
|
48 796
+2%
|
43 794
-10%
|
17 601
-60%
|
15 720
-11%
|
13 071
-17%
|
18 800
+44%
|
21 410
+14%
|
23 958
+12%
|
27 523
+15%
|
33 031
+20%
|
49 712
+51%
|
50 978
+3%
|
49 917
-2%
|
44 792
-10%
|
42 515
-5%
|
44 616
+5%
|
58 957
+32%
|
59 748
+1%
|
57 866
-3%
|
80 320
+39%
|
81 344
+1%
|
95 123
+17%
|
135 806
+43%
|
133 627
-2%
|
129 470
-3%
|
164 241
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 159)
|
(12 907)
|
(16 062)
|
(21 225)
|
(20 356)
|
(24 137)
|
(26 027)
|
(24 576)
|
(26 908)
|
(25 162)
|
(22 411)
|
(21 428)
|
(20 964)
|
(18 199)
|
(15 446)
|
(15 120)
|
(13 983)
|
(14 883)
|
(18 918)
|
(19 680)
|
(25 903)
|
(25 588)
|
(24 249)
|
(23 184)
|
(19 097)
|
(20 712)
|
(20 997)
|
(23 503)
|
(25 572)
|
(26 391)
|
(29 707)
|
(31 111)
|
(33 721)
|
(37 518)
|
(40 028)
|
(40 679)
|
(41 805)
|
(44 581)
|
(41 652)
|
(44 246)
|
(41 653)
|
(42 223)
|
(44 726)
|
(43 466)
|
(46 731)
|
(53 329)
|
(51 735)
|
(54 757)
|
(61 422)
|
(57 012)
|
(40 905)
|
(31 917)
|
(77 091)
|
(35 817)
|
(34 724)
|
(32 259)
|
(10 310)
|
(12 952)
|
(16 902)
|
(21 010)
|
(23 874)
|
(38 232)
|
(24 935)
|
(21 763)
|
(27 085)
|
(25 124)
|
(25 847)
|
(24 710)
|
(25 612)
|
(25 330)
|
(31 004)
|
(33 541)
|
(30 896)
|
(37 929)
|
(35 416)
|
(35 852)
|
(47 323)
|
(51 026)
|
(53 993)
|
(61 804)
|
|
| Selling, General & Administrative |
(8 084)
|
(9 790)
|
(12 370)
|
(16 844)
|
(16 466)
|
(19 620)
|
(21 380)
|
(19 607)
|
(20 907)
|
(18 849)
|
(16 114)
|
(15 530)
|
(15 687)
|
(13 574)
|
(11 332)
|
(10 928)
|
(9 777)
|
(10 724)
|
(15 710)
|
(17 521)
|
(21 008)
|
(25 513)
|
(24 135)
|
(23 283)
|
(14 431)
|
(20 621)
|
(20 880)
|
(20 903)
|
(18 290)
|
(16 568)
|
(13 670)
|
(15 211)
|
(24 104)
|
(23 276)
|
(34 666)
|
(35 140)
|
(30 047)
|
(36 378)
|
(29 259)
|
(30 971)
|
(28 168)
|
(31 305)
|
(33 359)
|
(28 405)
|
(31 180)
|
(28 127)
|
(30 863)
|
(35 920)
|
(40 520)
|
(34 754)
|
(26 066)
|
(20 994)
|
(50 858)
|
(21 943)
|
(21 977)
|
(20 576)
|
(7 839)
|
(9 186)
|
(11 383)
|
(13 744)
|
(15 427)
|
(16 859)
|
(15 719)
|
(15 939)
|
(16 623)
|
(15 750)
|
(15 276)
|
(13 890)
|
(14 958)
|
(15 031)
|
(18 839)
|
(18 951)
|
(17 996)
|
(22 042)
|
(20 331)
|
(23 394)
|
(31 119)
|
(33 883)
|
(36 028)
|
(42 655)
|
|
| Research & Development |
(2 567)
|
(2 628)
|
(3 215)
|
(3 902)
|
(3 248)
|
(3 580)
|
(3 394)
|
(2 929)
|
(3 296)
|
(3 377)
|
(3 161)
|
(3 085)
|
(2 922)
|
(2 555)
|
(2 324)
|
(2 616)
|
(2 793)
|
(2 799)
|
0
|
0
|
(3 552)
|
(888)
|
0
|
0
|
(3 327)
|
0
|
0
|
(1 869)
|
(5 563)
|
0
|
0
|
(2 074)
|
(7 623)
|
(6 555)
|
0
|
(6 718)
|
(9 709)
|
(7 641)
|
(10 094)
|
(10 702)
|
(10 672)
|
(7 793)
|
(8 361)
|
(11 545)
|
(12 596)
|
(17 126)
|
(17 657)
|
(16 486)
|
(18 136)
|
(14 755)
|
(12 527)
|
(8 932)
|
(24 061)
|
(12 659)
|
(11 772)
|
(10 932)
|
(2 117)
|
(2 772)
|
(3 563)
|
(4 377)
|
(4 918)
|
(4 965)
|
(5 660)
|
(5 756)
|
(7 296)
|
(7 524)
|
(7 664)
|
(7 911)
|
(7 514)
|
(7 229)
|
(8 202)
|
(10 615)
|
(9 682)
|
(11 886)
|
(11 744)
|
(9 058)
|
(12 081)
|
(12 574)
|
(13 152)
|
(14 045)
|
|
| Depreciation & Amortization |
(507)
|
(489)
|
(477)
|
(477)
|
(642)
|
(937)
|
(1 254)
|
(2 041)
|
(2 705)
|
(2 937)
|
(3 136)
|
(2 814)
|
(2 355)
|
(2 069)
|
(1 789)
|
(1 574)
|
(1 412)
|
(1 410)
|
0
|
0
|
(1 368)
|
(318)
|
0
|
0
|
(1 339)
|
0
|
0
|
(560)
|
(1 719)
|
0
|
0
|
(505)
|
(1 994)
|
(1 474)
|
0
|
(1 487)
|
(2 049)
|
(1 645)
|
(2 299)
|
(2 575)
|
(2 814)
|
(2 353)
|
(2 606)
|
(3 281)
|
(2 955)
|
(3 536)
|
(3 215)
|
(2 351)
|
(2 766)
|
(2 550)
|
(2 279)
|
(1 987)
|
(2 171)
|
(1 214)
|
(975)
|
(751)
|
(354)
|
(1 043)
|
(2 005)
|
(2 940)
|
(3 529)
|
(3 721)
|
(3 557)
|
(3 335)
|
(3 166)
|
(3 081)
|
(2 908)
|
(2 913)
|
(3 140)
|
(3 175)
|
(4 068)
|
(4 077)
|
(3 217)
|
(4 001)
|
(3 341)
|
(3 400)
|
(4 123)
|
(4 568)
|
(4 813)
|
(5 104)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
(3 208)
|
(2 159)
|
26
|
1 131
|
(114)
|
99
|
0
|
(91)
|
(117)
|
(171)
|
0
|
(9 823)
|
(16 037)
|
(13 321)
|
0
|
(6 213)
|
(5 362)
|
2 666
|
0
|
1 083
|
0
|
0
|
0
|
(772)
|
(400)
|
(235)
|
0
|
(4 540)
|
0
|
0
|
0
|
(4 953)
|
(33)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
49
|
49
|
51
|
0
|
(12 687)
|
0
|
3 266
|
0
|
1 232
|
0
|
3
|
0
|
105
|
105
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 994
N/A
|
14 879
+24%
|
19 031
+28%
|
33 247
+75%
|
33 044
-1%
|
36 468
+10%
|
34 782
-5%
|
23 391
-33%
|
21 992
-6%
|
12 016
-45%
|
6 644
-45%
|
1 750
-74%
|
(3 286)
N/A
|
(9 448)
-188%
|
(10 236)
-8%
|
(8 434)
+18%
|
(141)
+98%
|
7 042
N/A
|
14 895
+112%
|
14 982
+1%
|
9 982
-33%
|
6 769
-32%
|
5 564
-18%
|
2 677
-52%
|
4 101
+53%
|
6 976
+70%
|
4 442
-36%
|
7 897
+78%
|
8 659
+10%
|
8 859
+2%
|
4 073
-54%
|
7 851
+93%
|
21 040
+168%
|
(25 727)
N/A
|
(20 923)
+19%
|
(21 015)
0%
|
17 505
N/A
|
12 545
-28%
|
12 672
+1%
|
18 312
+45%
|
16 685
-9%
|
13 046
-22%
|
23 980
+84%
|
22 983
-4%
|
25 323
+10%
|
32 607
+29%
|
49 483
+52%
|
58 331
+18%
|
57 678
-1%
|
40 798
-29%
|
26 892
-34%
|
11 663
-57%
|
67 584
+479%
|
12 239
-82%
|
14 072
+15%
|
11 534
-18%
|
7 291
-37%
|
2 768
-62%
|
(3 831)
N/A
|
(2 211)
+42%
|
(2 464)
-11%
|
(14 276)
-479%
|
2 587
N/A
|
11 267
+335%
|
22 627
+101%
|
25 855
+14%
|
24 071
-7%
|
20 082
-17%
|
16 903
-16%
|
19 286
+14%
|
27 953
+45%
|
26 207
-6%
|
26 971
+3%
|
42 392
+57%
|
45 928
+8%
|
59 272
+29%
|
88 483
+49%
|
82 601
-7%
|
75 477
-9%
|
102 437
+36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 674
|
966
|
995
|
(196)
|
(582)
|
127
|
582
|
1 265
|
2 744
|
2 392
|
1 767
|
222
|
(4 338)
|
(3 160)
|
(736)
|
2 006
|
5 780
|
5 423
|
3 412
|
3 771
|
4 496
|
4 356
|
4 141
|
(3 039)
|
(2 555)
|
(1 248)
|
(972)
|
6 718
|
5 049
|
2 979
|
1 932
|
1 023
|
1 000
|
(1 382)
|
1 709
|
821
|
(1 676)
|
3 563
|
1 871
|
1 057
|
1 479
|
994
|
2 006
|
(394)
|
4 036
|
2 116
|
1 542
|
5 389
|
(901)
|
864
|
(229)
|
(1 167)
|
2 050
|
765
|
3 490
|
5 393
|
6 871
|
10 911
|
14 133
|
16 306
|
13 843
|
19 913
|
34 066
|
29 399
|
33 166
|
27 021
|
8 463
|
19 896
|
16 291
|
18 229
|
21 332
|
17 574
|
21 734
|
29 704
|
30 996
|
31 740
|
28 400
|
28 735
|
33 203
|
33 651
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(287)
|
0
|
0
|
(287)
|
0
|
111
|
(1 336)
|
(1 326)
|
(1 359)
|
0
|
(508)
|
(683)
|
(774)
|
0
|
0
|
0
|
(4 540)
|
0
|
(9 461)
|
(9 492)
|
(4 626)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57 889
|
43 166
|
43 166
|
45 201
|
0
|
3 265
|
0
|
1 230
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
4
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(548)
|
(537)
|
(537)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
148
|
149
|
0
|
0
|
11
|
7
|
(13)
|
7
|
(4)
|
(289)
|
(296)
|
(315)
|
(313)
|
4
|
3
|
1 807
|
1 807
|
1 229
|
1 233
|
(575)
|
(869)
|
(285)
|
0
|
(372)
|
(8)
|
(41)
|
0
|
0
|
0
|
72
|
71
|
25
|
25
|
(109)
|
0
|
0
|
(66)
|
(3)
|
(3)
|
0
|
720
|
646
|
646
|
671
|
(49)
|
25
|
25
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
(149)
|
(268)
|
(317)
|
(712)
|
282
|
290
|
334
|
325
|
297
|
336
|
285
|
371
|
668
|
1 018
|
856
|
810
|
323
|
(1 585)
|
(962)
|
(1 037)
|
0
|
0
|
0
|
0
|
228
|
264
|
307
|
340
|
225
|
380
|
2 454
|
2 377
|
74
|
2 026
|
(2 962)
|
(2 937)
|
19
|
(2 246)
|
832
|
821
|
424
|
755
|
642
|
832
|
1 100
|
998
|
1 706
|
1 621
|
1 085
|
1 218
|
787
|
629
|
509
|
259
|
325
|
282
|
262
|
358
|
662
|
799
|
921
|
1 265
|
932
|
852
|
712
|
113
|
141
|
98
|
63
|
100
|
218
|
228
|
196
|
152
|
48
|
16
|
13
|
(17)
|
3
|
532
|
|
| Pre-Tax Income |
13 521
N/A
|
15 581
+15%
|
19 709
+26%
|
32 339
+64%
|
32 746
+1%
|
36 884
+13%
|
35 697
-3%
|
24 980
-30%
|
25 033
+0%
|
14 743
-41%
|
8 696
-41%
|
2 331
-73%
|
(6 967)
N/A
|
(11 602)
-67%
|
(10 666)
+8%
|
(6 156)
+42%
|
5 425
N/A
|
10 880
+101%
|
17 345
+59%
|
17 716
+2%
|
14 486
-18%
|
11 127
-23%
|
9 705
-13%
|
(362)
N/A
|
1 757
N/A
|
5 992
+241%
|
3 777
-37%
|
15 101
+300%
|
13 795
-9%
|
12 218
-11%
|
8 459
-31%
|
10 974
+30%
|
22 121
+102%
|
(24 987)
N/A
|
(23 505)
+6%
|
(24 462)
-4%
|
14 200
N/A
|
13 566
-4%
|
14 553
+7%
|
19 195
+32%
|
17 818
-7%
|
14 799
-17%
|
28 436
+92%
|
25 228
-11%
|
27 147
+8%
|
36 954
+36%
|
42 695
+16%
|
54 979
+29%
|
52 951
-4%
|
42 880
-19%
|
27 077
-37%
|
11 116
-59%
|
70 102
+531%
|
13 263
-81%
|
17 887
+35%
|
17 210
-4%
|
14 496
-16%
|
71 998
+397%
|
54 157
-25%
|
58 085
+7%
|
57 392
-1%
|
6 902
-88%
|
40 851
+492%
|
41 452
+1%
|
57 731
+39%
|
52 986
-8%
|
32 675
-38%
|
40 797
+25%
|
33 902
-17%
|
38 260
+13%
|
50 175
+31%
|
43 960
-12%
|
48 926
+11%
|
72 273
+48%
|
76 971
+7%
|
91 026
+18%
|
116 894
+28%
|
111 319
-5%
|
108 681
-2%
|
136 620
+26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
407
|
(650)
|
(1 811)
|
(4 033)
|
(4 127)
|
(5 881)
|
(6 580)
|
(4 104)
|
(6 002)
|
(3 519)
|
(1 399)
|
(591)
|
2 046
|
3 093
|
2 541
|
1 989
|
(948)
|
(1 714)
|
(2 475)
|
(2 809)
|
(2 473)
|
(2 062)
|
(2 401)
|
19
|
(373)
|
(1 277)
|
(642)
|
(3 521)
|
(2 237)
|
(1 500)
|
144
|
216
|
(5 252)
|
(6 158)
|
(6 081)
|
(6 503)
|
(3 421)
|
(2 625)
|
(4 053)
|
(5 228)
|
(4 199)
|
(3 662)
|
(6 573)
|
(5 496)
|
(7 514)
|
(9 397)
|
(12 784)
|
(15 793)
|
(13 507)
|
(11 512)
|
(7 060)
|
(3 213)
|
(16 580)
|
(2 973)
|
(3 390)
|
(3 009)
|
(1 880)
|
(2 036)
|
(1 691)
|
(1 896)
|
1 810
|
(160)
|
(4 160)
|
(3 324)
|
(11 114)
|
(10 995)
|
(3 301)
|
(5 866)
|
6 856
|
7 226
|
2 903
|
4 179
|
(6 230)
|
(10 605)
|
(14 556)
|
(16 432)
|
(21 074)
|
(18 841)
|
(13 985)
|
(22 844)
|
|
| Income from Continuing Operations |
13 928
|
14 931
|
17 899
|
28 308
|
28 619
|
31 005
|
29 118
|
20 877
|
19 031
|
11 223
|
7 295
|
1 739
|
(4 921)
|
(8 509)
|
(8 124)
|
(4 167)
|
4 478
|
9 167
|
14 871
|
14 908
|
12 014
|
9 065
|
7 304
|
(342)
|
1 384
|
4 716
|
3 135
|
11 579
|
11 558
|
10 717
|
8 604
|
11 191
|
16 869
|
(31 144)
|
(29 586)
|
(30 965)
|
10 779
|
10 941
|
10 500
|
13 966
|
13 619
|
11 136
|
21 862
|
19 732
|
19 634
|
27 556
|
29 910
|
39 186
|
39 443
|
31 368
|
20 017
|
7 903
|
53 522
|
10 291
|
14 497
|
14 201
|
12 617
|
69 963
|
52 467
|
56 189
|
59 202
|
6 742
|
36 690
|
38 127
|
46 617
|
41 991
|
29 374
|
34 930
|
40 758
|
45 487
|
53 078
|
48 139
|
42 696
|
61 668
|
62 415
|
74 594
|
95 820
|
92 477
|
94 696
|
113 776
|
|
| Net Income (Common) |
13 928
N/A
|
14 931
+7%
|
17 899
+20%
|
28 308
+58%
|
28 619
+1%
|
31 005
+8%
|
29 118
-6%
|
20 877
-28%
|
19 031
-9%
|
11 223
-41%
|
7 295
-35%
|
1 739
-76%
|
(4 921)
N/A
|
(8 509)
-73%
|
(8 124)
+5%
|
(4 167)
+49%
|
4 478
N/A
|
9 167
+105%
|
14 871
+62%
|
14 908
+0%
|
12 014
-19%
|
9 065
-25%
|
7 304
-19%
|
(342)
N/A
|
1 384
N/A
|
4 716
+241%
|
3 135
-34%
|
11 579
+269%
|
11 558
0%
|
10 717
-7%
|
8 604
-20%
|
11 191
+30%
|
16 869
+51%
|
(31 144)
N/A
|
(29 586)
+5%
|
(30 965)
-5%
|
10 779
N/A
|
10 941
+2%
|
10 500
-4%
|
13 966
+33%
|
13 619
-2%
|
11 136
-18%
|
21 862
+96%
|
19 732
-10%
|
19 634
0%
|
27 556
+40%
|
29 910
+9%
|
39 186
+31%
|
39 443
+1%
|
48 137
+22%
|
54 208
+13%
|
54 391
+0%
|
53 522
-2%
|
40 010
-25%
|
26 794
-33%
|
14 201
-47%
|
12 617
-11%
|
69 963
+455%
|
52 467
-25%
|
56 189
+7%
|
59 202
+5%
|
6 742
-89%
|
36 690
+444%
|
38 127
+4%
|
46 617
+22%
|
41 991
-10%
|
29 374
-30%
|
34 930
+19%
|
40 758
+17%
|
45 487
+12%
|
53 078
+17%
|
48 139
-9%
|
42 696
-11%
|
61 668
+44%
|
62 415
+1%
|
74 594
+20%
|
95 820
+28%
|
92 477
-3%
|
94 696
+2%
|
113 776
+20%
|
|
| EPS (Diluted) |
2 785.6
N/A
|
2 986.2
+7%
|
3 579.8
+20%
|
5 661.6
+58%
|
5 723.8
+1%
|
6 201
+8%
|
5 823.6
-6%
|
4 175.39
-28%
|
3 806.2
-9%
|
2 244.6
-41%
|
1 459
-35%
|
347.8
-76%
|
-984.2
N/A
|
-1 701.8
-73%
|
-1 624.8
+5%
|
-833.4
+49%
|
895.6
N/A
|
1 833.4
+105%
|
2 974.2
+62%
|
2 981.6
+0%
|
2 402.8
-19%
|
1 813
-25%
|
1 460.8
-19%
|
-68.4
N/A
|
276.8
N/A
|
943.2
+241%
|
627
-34%
|
2 315.8
+269%
|
2 311.6
0%
|
2 143.4
-7%
|
1 720.8
-20%
|
2 238.19
+30%
|
3 373.8
+51%
|
-6 228.8
N/A
|
-4 931
+21%
|
-5 160.83
-5%
|
1 796.5
N/A
|
1 823.5
+2%
|
1 750
-4%
|
2 327.66
+33%
|
2 269.83
-2%
|
1 856
-18%
|
3 643.66
+96%
|
3 288.66
-10%
|
3 272.33
0%
|
4 592.66
+40%
|
4 985
+9%
|
6 531
+31%
|
6 573.83
+1%
|
8 022.83
+22%
|
9 034.66
+13%
|
9 065.16
+0%
|
8 920.33
-2%
|
2 500.62
-72%
|
1 674.62
-33%
|
887.56
-47%
|
788.56
-11%
|
4 997.35
+534%
|
2 623.35
-48%
|
2 809.45
+7%
|
3 115.89
+11%
|
324.17
-90%
|
1 762.86
+444%
|
1 831.9
+4%
|
2 241.62
+22%
|
2 029.93
-9%
|
1 422.55
-30%
|
1 701.31
+20%
|
1 982.47
+17%
|
2 232.49
+13%
|
2 570.14
+15%
|
2 315.61
-10%
|
2 054.83
-11%
|
3 026.68
+47%
|
2 894.61
-4%
|
3 459.42
+20%
|
4 443.85
+28%
|
4 288.82
-3%
|
4 391.72
+2%
|
5 276.59
+20%
|
|