Dasan Networks Inc
KOSDAQ:039560
Income Statement
Earnings Waterfall
Dasan Networks Inc
Income Statement
Dasan Networks 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
|
368
|
1 076
|
1 604
|
2 188
|
2 551
|
0
|
0
|
0
|
2 451
|
697
|
0
|
0
|
2 670
|
0
|
0
|
1 051
|
1 918
|
0
|
0
|
653
|
2 380
|
1 741
|
2 348
|
2 341
|
2 431
|
2 603
|
3 078
|
3 565
|
3 937
|
4 345
|
4 450
|
4 440
|
3 977
|
3 834
|
3 678
|
4 144
|
4 018
|
3 774
|
3 792
|
2 967
|
3 185
|
3 701
|
4 393
|
6 141
|
6 748
|
6 596
|
5 579
|
3 787
|
3 468
|
3 197
|
3 113
|
2 879
|
3 567
|
4 114
|
4 157
|
4 656
|
1 492
|
2 091
|
1 907
|
1 464
|
2 868
|
3 520
|
4 714
|
6 402
|
7 342
|
0
|
7 036
|
7 039
|
|
| Revenue |
126 711
N/A
|
139 573
+10%
|
141 060
+1%
|
154 304
+9%
|
35 407
-77%
|
153 109
+332%
|
151 358
-1%
|
148 814
-2%
|
187 287
+26%
|
206 190
+10%
|
200 113
-3%
|
176 547
-12%
|
128 434
-27%
|
92 934
-28%
|
83 291
-10%
|
100 771
+21%
|
140 481
+39%
|
171 370
+22%
|
188 228
+10%
|
195 942
+4%
|
207 463
+6%
|
192 856
-7%
|
186 885
-3%
|
177 270
-5%
|
144 096
-19%
|
151 743
+5%
|
154 846
+2%
|
172 960
+12%
|
133 913
-23%
|
122 752
-8%
|
122 937
+0%
|
107 569
-13%
|
142 677
+33%
|
151 195
+6%
|
151 007
0%
|
150 081
-1%
|
163 973
+9%
|
169 971
+4%
|
172 612
+2%
|
168 645
-2%
|
180 563
+7%
|
183 256
+1%
|
197 087
+8%
|
206 463
+5%
|
188 911
-9%
|
202 937
+7%
|
235 010
+16%
|
274 002
+17%
|
306 790
+12%
|
316 591
+3%
|
325 464
+3%
|
331 336
+2%
|
356 798
+8%
|
386 316
+8%
|
413 947
+7%
|
439 077
+6%
|
440 668
+0%
|
407 829
-7%
|
383 096
-6%
|
393 511
+3%
|
404 984
+3%
|
444 119
+10%
|
456 546
+3%
|
451 305
-1%
|
469 020
+4%
|
473 778
+1%
|
496 570
+5%
|
539 227
+9%
|
80 714
-85%
|
392 744
+387%
|
280 056
-29%
|
141 206
-50%
|
92 293
-35%
|
104 337
+13%
|
184 157
+77%
|
271 261
+47%
|
337 611
+24%
|
420 822
+25%
|
455 964
+8%
|
483 495
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(87 543)
|
(93 459)
|
(96 840)
|
(106 168)
|
(25 105)
|
(110 319)
|
(111 288)
|
(118 615)
|
(156 951)
|
(173 523)
|
(168 932)
|
(144 325)
|
(98 333)
|
(67 901)
|
(60 373)
|
(73 274)
|
(94 664)
|
(109 976)
|
(116 767)
|
(116 570)
|
(129 818)
|
(123 018)
|
(120 502)
|
(117 334)
|
(96 416)
|
(97 820)
|
(99 412)
|
(116 966)
|
(81 425)
|
(79 836)
|
(79 857)
|
(63 933)
|
(94 362)
|
(98 950)
|
(100 611)
|
(102 774)
|
(114 984)
|
(123 874)
|
(128 910)
|
(124 933)
|
(134 586)
|
(136 462)
|
(145 442)
|
(152 276)
|
(130 851)
|
(131 288)
|
(150 115)
|
(174 723)
|
(202 194)
|
(209 267)
|
(219 677)
|
(218 141)
|
(235 390)
|
(256 421)
|
(269 941)
|
(295 258)
|
(294 117)
|
(272 115)
|
(252 508)
|
(258 575)
|
(265 159)
|
(288 168)
|
(295 878)
|
(284 219)
|
(295 374)
|
(298 485)
|
(319 540)
|
(352 157)
|
(43 118)
|
(248 558)
|
(166 565)
|
(73 110)
|
(48 317)
|
(57 866)
|
(124 353)
|
(189 860)
|
(250 878)
|
(313 038)
|
(333 240)
|
(348 654)
|
|
| Gross Profit |
39 168
N/A
|
46 114
+18%
|
44 220
-4%
|
48 136
+9%
|
10 302
-79%
|
42 790
+315%
|
40 070
-6%
|
30 199
-25%
|
30 336
+0%
|
32 667
+8%
|
31 181
-5%
|
32 222
+3%
|
30 101
-7%
|
25 033
-17%
|
22 918
-8%
|
27 497
+20%
|
45 817
+67%
|
52 276
+14%
|
64 783
+24%
|
74 448
+15%
|
77 645
+4%
|
69 838
-10%
|
66 383
-5%
|
59 935
-10%
|
47 680
-20%
|
53 922
+13%
|
55 433
+3%
|
55 993
+1%
|
52 488
-6%
|
42 915
-18%
|
43 079
+0%
|
43 636
+1%
|
48 314
+11%
|
52 244
+8%
|
50 395
-4%
|
47 307
-6%
|
48 988
+4%
|
46 099
-6%
|
43 704
-5%
|
43 714
+0%
|
45 977
+5%
|
46 795
+2%
|
51 647
+10%
|
54 188
+5%
|
58 060
+7%
|
71 650
+23%
|
84 895
+18%
|
99 279
+17%
|
104 596
+5%
|
107 325
+3%
|
105 787
-1%
|
113 195
+7%
|
121 408
+7%
|
129 894
+7%
|
144 006
+11%
|
143 819
0%
|
146 551
+2%
|
135 714
-7%
|
130 588
-4%
|
134 936
+3%
|
139 825
+4%
|
155 952
+12%
|
160 669
+3%
|
167 086
+4%
|
173 645
+4%
|
175 292
+1%
|
177 030
+1%
|
187 070
+6%
|
37 596
-80%
|
144 186
+284%
|
113 491
-21%
|
68 095
-40%
|
43 975
-35%
|
46 471
+6%
|
59 803
+29%
|
81 401
+36%
|
86 732
+7%
|
107 784
+24%
|
122 724
+14%
|
134 841
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 127)
|
(32 220)
|
(33 399)
|
(30 692)
|
(9 400)
|
(37 944)
|
(38 643)
|
(35 799)
|
(32 193)
|
(30 313)
|
(28 086)
|
(26 238)
|
(28 905)
|
(29 762)
|
(29 814)
|
(31 374)
|
(35 621)
|
(37 595)
|
(40 233)
|
(41 595)
|
(48 933)
|
(55 924)
|
(58 153)
|
(59 549)
|
(46 598)
|
(50 999)
|
(52 731)
|
(57 424)
|
(46 500)
|
(57 326)
|
(54 998)
|
(50 528)
|
(42 573)
|
(42 656)
|
(43 362)
|
(44 692)
|
(46 614)
|
(48 011)
|
(47 423)
|
(49 702)
|
(50 103)
|
(51 610)
|
(54 209)
|
(61 336)
|
(71 973)
|
(86 225)
|
(98 369)
|
(105 752)
|
(104 668)
|
(102 866)
|
(98 659)
|
(102 480)
|
(109 217)
|
(116 150)
|
(127 896)
|
(134 396)
|
(147 701)
|
(147 714)
|
(146 732)
|
(148 368)
|
(145 628)
|
(172 549)
|
(182 878)
|
(199 352)
|
(205 282)
|
(188 962)
|
(211 138)
|
(226 046)
|
(38 161)
|
(180 726)
|
(125 138)
|
(68 217)
|
(45 227)
|
(47 497)
|
(69 904)
|
(87 045)
|
(95 013)
|
(108 436)
|
(103 017)
|
(106 648)
|
|
| Selling, General & Administrative |
(22 714)
|
(23 593)
|
(24 030)
|
(19 780)
|
(5 020)
|
(23 175)
|
(21 554)
|
(18 850)
|
(17 375)
|
(15 930)
|
(15 273)
|
(14 575)
|
(14 115)
|
(13 669)
|
(12 794)
|
(12 935)
|
(16 263)
|
(19 255)
|
(22 494)
|
(25 997)
|
(28 907)
|
(29 632)
|
(28 856)
|
(27 153)
|
(23 573)
|
(28 422)
|
(31 090)
|
(35 570)
|
(22 791)
|
(22 137)
|
(19 883)
|
(15 140)
|
(19 398)
|
(19 992)
|
(18 626)
|
(19 252)
|
(19 582)
|
(19 411)
|
(19 855)
|
(22 028)
|
(23 050)
|
(25 647)
|
(28 191)
|
(31 362)
|
(37 992)
|
(46 787)
|
(53 774)
|
(57 934)
|
(60 388)
|
(59 039)
|
(55 822)
|
(59 468)
|
(69 819)
|
(74 240)
|
(83 775)
|
(89 996)
|
(97 580)
|
(98 270)
|
(98 669)
|
(97 622)
|
(96 312)
|
(121 786)
|
(129 017)
|
(142 648)
|
(143 661)
|
(128 724)
|
(149 763)
|
(161 324)
|
(33 244)
|
(140 633)
|
(99 571)
|
(59 203)
|
(39 058)
|
(41 205)
|
(57 399)
|
(68 093)
|
(69 608)
|
(77 443)
|
(72 385)
|
(76 602)
|
|
| Research & Development |
(5 122)
|
(6 549)
|
(7 642)
|
(9 131)
|
(3 984)
|
(13 141)
|
(14 619)
|
(14 679)
|
(12 740)
|
(12 346)
|
(11 834)
|
(10 764)
|
(12 634)
|
(12 698)
|
(12 482)
|
(12 737)
|
(13 680)
|
(14 399)
|
(15 534)
|
(17 030)
|
(18 944)
|
(20 230)
|
(21 947)
|
(22 413)
|
(21 031)
|
(20 964)
|
(20 963)
|
(21 560)
|
(20 849)
|
(20 710)
|
(20 395)
|
(20 670)
|
(20 003)
|
(21 740)
|
(23 186)
|
(23 519)
|
(24 039)
|
(25 459)
|
(25 435)
|
(24 953)
|
(23 848)
|
(23 344)
|
(22 298)
|
(23 261)
|
(28 299)
|
(32 890)
|
(37 181)
|
(40 338)
|
(39 130)
|
(38 335)
|
(38 135)
|
(38 907)
|
(36 429)
|
(37 964)
|
(39 098)
|
(39 267)
|
(44 052)
|
(43 569)
|
(42 656)
|
(42 252)
|
(43 011)
|
(43 768)
|
(46 837)
|
(49 627)
|
(52 179)
|
(51 171)
|
(51 150)
|
(53 825)
|
(2 202)
|
(31 072)
|
(18 662)
|
(3 587)
|
(2 449)
|
(2 507)
|
(7 923)
|
(13 332)
|
(18 095)
|
(22 381)
|
(21 532)
|
(20 670)
|
|
| Depreciation & Amortization |
(2 292)
|
(2 079)
|
(1 728)
|
(1 780)
|
(397)
|
(1 629)
|
(2 472)
|
(2 272)
|
(2 078)
|
(2 038)
|
(979)
|
(900)
|
(2 156)
|
(3 397)
|
(4 541)
|
(5 704)
|
(5 678)
|
0
|
0
|
0
|
(2 450)
|
(447)
|
0
|
0
|
(1 994)
|
0
|
0
|
0
|
(2 861)
|
0
|
0
|
0
|
(3 171)
|
(782)
|
(1 548)
|
(1 869)
|
(2 993)
|
(3 140)
|
(2 131)
|
(2 719)
|
(3 205)
|
(2 617)
|
(3 719)
|
(4 023)
|
(5 683)
|
(6 548)
|
(7 414)
|
(7 481)
|
(5 151)
|
(5 493)
|
(4 703)
|
(4 106)
|
(2 970)
|
(3 944)
|
(5 022)
|
(5 133)
|
(6 070)
|
(5 877)
|
(5 409)
|
(6 203)
|
(6 306)
|
(6 995)
|
(7 024)
|
(7 078)
|
(9 443)
|
(9 066)
|
(10 225)
|
(10 897)
|
(2 716)
|
(8 670)
|
(6 905)
|
(5 427)
|
(3 720)
|
(3 785)
|
(4 582)
|
(5 620)
|
(7 310)
|
(8 613)
|
(9 100)
|
(9 376)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(3 941)
|
(2 205)
|
1 432
|
1 368
|
(5 616)
|
(7 350)
|
(9 983)
|
0
|
(1 613)
|
(678)
|
(294)
|
0
|
(14 479)
|
(14 720)
|
(14 718)
|
0
|
(142)
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 690)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 040
N/A
|
13 894
+54%
|
10 821
-22%
|
17 444
+61%
|
902
-95%
|
4 845
+437%
|
1 425
-71%
|
(5 602)
N/A
|
(1 857)
+67%
|
2 354
N/A
|
3 096
+32%
|
5 985
+93%
|
1 196
-80%
|
(4 729)
N/A
|
(6 896)
-46%
|
(3 877)
+44%
|
10 196
N/A
|
23 800
+133%
|
31 229
+31%
|
37 778
+21%
|
28 712
-24%
|
13 915
-52%
|
8 231
-41%
|
388
-95%
|
1 083
+179%
|
2 924
+170%
|
2 704
-8%
|
(1 430)
N/A
|
5 988
N/A
|
(14 410)
N/A
|
(11 920)
+17%
|
(6 893)
+42%
|
5 742
N/A
|
9 587
+67%
|
7 032
-27%
|
2 614
-63%
|
2 374
-9%
|
(1 914)
N/A
|
(3 720)
-94%
|
(5 990)
-61%
|
(4 126)
+31%
|
(4 815)
-17%
|
(2 563)
+47%
|
(7 148)
-179%
|
(13 913)
-95%
|
(14 577)
-5%
|
(13 475)
+8%
|
(6 474)
+52%
|
(73)
+99%
|
4 459
N/A
|
7 128
+60%
|
10 714
+50%
|
12 191
+14%
|
13 744
+13%
|
16 109
+17%
|
9 422
-42%
|
(1 150)
N/A
|
(12 002)
-944%
|
(16 146)
-35%
|
(13 433)
+17%
|
(5 803)
+57%
|
(16 598)
-186%
|
(22 210)
-34%
|
(32 266)
-45%
|
(31 637)
+2%
|
(13 669)
+57%
|
(34 108)
-150%
|
(38 976)
-14%
|
(565)
+99%
|
(36 540)
-6 367%
|
(11 647)
+68%
|
(122)
+99%
|
(1 252)
-929%
|
(1 026)
+18%
|
(10 101)
-884%
|
(5 645)
+44%
|
(8 281)
-47%
|
(653)
+92%
|
19 707
N/A
|
28 193
+43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 318
|
2 475
|
2 563
|
2 315
|
640
|
3 108
|
2 682
|
2 745
|
2 658
|
3 356
|
3 521
|
3 753
|
4 882
|
2 118
|
1 963
|
3 360
|
830
|
3 872
|
1 833
|
1 282
|
5 182
|
6 841
|
9 586
|
6 982
|
(4 606)
|
(5 161)
|
(8 290)
|
(6 256)
|
(2 555)
|
(1 072)
|
(333)
|
(1 500)
|
(4 138)
|
(5 306)
|
(4 188)
|
(5 490)
|
(3 489)
|
(1 953)
|
(2 545)
|
(1 621)
|
(467)
|
(2 105)
|
(3 241)
|
(4 846)
|
(6 968)
|
(9 146)
|
(6 409)
|
(5 801)
|
(2 505)
|
(578)
|
(6 082)
|
(5 884)
|
(16 917)
|
(14 859)
|
(11 890)
|
(13 018)
|
(5 971)
|
(10 708)
|
(5 770)
|
(1 326)
|
(8 034)
|
(3 783)
|
(7 353)
|
(10 003)
|
(5 939)
|
(8 359)
|
(9 221)
|
(13 707)
|
2 661
|
(11 270)
|
(10 815)
|
(19 235)
|
(25 060)
|
(33 485)
|
(20 812)
|
(7 822)
|
16 259
|
21 175
|
20 745
|
14 419
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(3 991)
|
(495)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 789)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(11 617)
|
0
|
0
|
0
|
(141)
|
0
|
(50)
|
0
|
(2 324)
|
(2 646)
|
(2 631)
|
(2 461)
|
(2 989)
|
(2 667)
|
(2 518)
|
0
|
(21 616)
|
(21 615)
|
(22 336)
|
(20 733)
|
(72)
|
(1 101)
|
37
|
(1 605)
|
(4 460)
|
1 109
|
914
|
1 084
|
2 714
|
(1 825)
|
(2 161)
|
0
|
(11 940)
|
(17 257)
|
(14 630)
|
(14 855)
|
(2 955)
|
2 274
|
(229)
|
(1 053)
|
674
|
0
|
(74 379)
|
(80 705)
|
(72 235)
|
(61 422)
|
7 700
|
9 344
|
(22 203)
|
(12 803)
|
(7 882)
|
2 033
|
|
| Gain/Loss on Disposition of Assets |
(207)
|
(168)
|
(204)
|
(191)
|
(30)
|
580
|
915
|
929
|
946
|
252
|
78
|
106
|
118
|
115
|
0
|
3
|
(651)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
8
|
(127)
|
0
|
0
|
60
|
(194)
|
(141)
|
(141)
|
(202)
|
(4)
|
(9)
|
638
|
638
|
(17)
|
(11)
|
(70)
|
(85)
|
145
|
152
|
(420)
|
(404)
|
22
|
35
|
188
|
187
|
52
|
0
|
0
|
(135)
|
(260)
|
(193)
|
(228)
|
(274)
|
(316)
|
(381)
|
(266)
|
(220)
|
81
|
124 969
|
124 761
|
124 793
|
124 825
|
124 724
|
124 834
|
124 804
|
(21)
|
(17)
|
9
|
82
|
144
|
124
|
68
|
274
|
|
| Total Other Income |
3 197
|
2 841
|
3 269
|
1 024
|
229
|
128
|
(260)
|
(140)
|
434
|
1 011
|
1 175
|
1 104
|
(139)
|
(180)
|
(828)
|
(784)
|
36
|
(2 283)
|
(1 856)
|
(1 889)
|
738
|
0
|
(2)
|
(2)
|
(1 814)
|
(275)
|
(2 593)
|
(3 115)
|
(3 177)
|
(3 016)
|
(672)
|
(75)
|
2 961
|
2 962
|
2 738
|
2 586
|
546
|
702
|
922
|
920
|
206
|
565
|
498
|
(32)
|
217
|
(84)
|
(2 731)
|
(2 096)
|
(2 402)
|
(2 528)
|
(5 914)
|
(6 000)
|
(12 915)
|
(13 831)
|
(12 874)
|
(12 714)
|
(2 490)
|
(2 876)
|
2 796
|
2 796
|
139
|
2 169
|
1 978
|
3 612
|
3 564
|
2 970
|
3 432
|
1 106
|
2 090
|
2 242
|
1 452
|
2 650
|
(196)
|
241
|
737
|
1 472
|
1 723
|
(7 082)
|
(7 540)
|
(8 059)
|
|
| Pre-Tax Income |
14 349
N/A
|
19 044
+33%
|
16 451
-14%
|
16 601
+1%
|
1 246
-92%
|
8 661
+595%
|
4 762
-45%
|
(2 068)
N/A
|
2 182
N/A
|
6 973
+220%
|
7 871
+13%
|
10 949
+39%
|
6 057
-45%
|
(2 674)
N/A
|
(5 761)
-115%
|
(1 298)
+77%
|
10 411
N/A
|
25 389
+144%
|
31 206
+23%
|
37 171
+19%
|
28 843
-22%
|
20 755
-28%
|
17 815
-14%
|
7 368
-59%
|
(5 327)
N/A
|
(2 512)
+53%
|
(8 179)
-226%
|
(10 794)
-32%
|
(11 488)
-6%
|
(18 498)
-61%
|
(12 925)
+30%
|
(8 408)
+35%
|
4 230
N/A
|
7 102
+68%
|
5 393
-24%
|
(491)
N/A
|
(2 898)
-490%
|
(5 819)
-101%
|
(7 336)
-26%
|
(8 513)
-16%
|
(7 394)
+13%
|
(9 032)
-22%
|
(7 893)
+13%
|
(12 110)
-53%
|
(42 135)
-248%
|
(45 269)
-7%
|
(45 370)
0%
|
(35 507)
+22%
|
(5 029)
+86%
|
287
N/A
|
(4 643)
N/A
|
(2 587)
+44%
|
(22 049)
-752%
|
(13 837)
+37%
|
(7 741)
+44%
|
(15 361)
-98%
|
(7 157)
+53%
|
(27 605)
-286%
|
(21 511)
+22%
|
(12 239)
+43%
|
(25 955)
-112%
|
(35 852)
-38%
|
(42 481)
-18%
|
(53 733)
-26%
|
(36 887)
+31%
|
108 184
N/A
|
84 636
-22%
|
72 163
-15%
|
129 684
+80%
|
79 156
-39%
|
29 445
-63%
|
27 391
-7%
|
(98 764)
N/A
|
(95 710)
+3%
|
(22 467)
+77%
|
(2 569)
+89%
|
(12 358)
-381%
|
762
N/A
|
25 098
+3 195%
|
36 859
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6 860
|
5 877
|
5 045
|
(3 598)
|
(331)
|
(2 418)
|
(1 478)
|
111
|
(1 188)
|
(1 316)
|
(1 361)
|
(1 981)
|
(936)
|
(521)
|
1 070
|
1 070
|
(2 523)
|
(2 523)
|
(7 374)
|
(9 992)
|
(6 140)
|
(6 469)
|
(2 770)
|
(162)
|
1 000
|
808
|
572
|
498
|
1 825
|
2 637
|
2 345
|
1 781
|
(1 358)
|
(1 980)
|
(1 587)
|
(752)
|
176
|
468
|
511
|
531
|
(673)
|
(566)
|
(1 098)
|
(1 248)
|
(2 957)
|
(2 541)
|
(4 482)
|
(4 355)
|
1 316
|
1 042
|
2 783
|
1 710
|
(1 250)
|
(1 675)
|
(1 215)
|
(676)
|
(3 005)
|
(2 788)
|
(4 715)
|
(6 306)
|
(4 554)
|
(5 561)
|
(364)
|
792
|
3 011
|
(24 139)
|
(23 376)
|
(30 327)
|
(32 657)
|
(35 917)
|
(42 016)
|
(24 388)
|
5 891
|
5 588
|
5 883
|
(4 460)
|
(6 828)
|
(6 889)
|
(10 482)
|
(11 085)
|
|
| Income from Continuing Operations |
21 209
|
24 921
|
21 496
|
13 003
|
915
|
6 244
|
3 285
|
(1 957)
|
994
|
5 654
|
6 507
|
8 966
|
5 120
|
(3 195)
|
(4 691)
|
(228)
|
7 889
|
22 866
|
23 832
|
27 179
|
22 703
|
14 286
|
15 046
|
7 207
|
(4 327)
|
(1 703)
|
(7 608)
|
(10 297)
|
(9 663)
|
(15 862)
|
(10 580)
|
(6 627)
|
2 872
|
5 122
|
3 806
|
(1 242)
|
(2 721)
|
(5 350)
|
(6 824)
|
(7 982)
|
(8 067)
|
(9 598)
|
(8 991)
|
(13 358)
|
(45 092)
|
(47 810)
|
(49 853)
|
(39 864)
|
(3 713)
|
1 328
|
(1 859)
|
(875)
|
(23 298)
|
(15 510)
|
(8 955)
|
(16 035)
|
(10 162)
|
(30 391)
|
(26 224)
|
(18 544)
|
(30 508)
|
(41 413)
|
(42 845)
|
(52 941)
|
(33 876)
|
84 045
|
61 260
|
41 837
|
97 027
|
43 240
|
(12 570)
|
3 003
|
(92 872)
|
(90 121)
|
(16 585)
|
(7 028)
|
(19 185)
|
(6 127)
|
14 617
|
25 774
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
780
|
313
|
729
|
1 481
|
1 683
|
1 700
|
1 790
|
1 386
|
(1 862)
|
(2 241)
|
(2 704)
|
(3 072)
|
(22)
|
267
|
(151)
|
(321)
|
389
|
(271)
|
(624)
|
557
|
6 669
|
8 247
|
10 783
|
9 009
|
314
|
(896)
|
(2 704)
|
(2 633)
|
(1 288)
|
(675)
|
(2 423)
|
1 690
|
11 182
|
16 501
|
18 298
|
14 932
|
16 396
|
26 482
|
30 508
|
34 961
|
26 047
|
11 926
|
20 727
|
31 940
|
(233)
|
75 627
|
62 665
|
46 416
|
(568)
|
(954)
|
(970)
|
(2 293)
|
(2 694)
|
(4 642)
|
(8 102)
|
(9 928)
|
|
| Net Income (Common) |
21 209
N/A
|
24 921
+18%
|
21 496
-14%
|
13 003
-40%
|
915
-93%
|
6 244
+582%
|
3 285
-47%
|
(1 957)
N/A
|
994
N/A
|
5 654
+469%
|
6 507
+15%
|
8 966
+38%
|
5 118
-43%
|
(3 197)
N/A
|
(4 693)
-47%
|
(230)
+95%
|
7 887
N/A
|
22 864
+190%
|
23 830
+4%
|
27 177
+14%
|
22 996
-15%
|
14 579
-37%
|
15 339
+5%
|
7 500
-51%
|
(2 655)
N/A
|
283
N/A
|
(5 206)
N/A
|
(7 143)
-37%
|
(9 853)
-38%
|
(16 035)
-63%
|
(10 716)
+33%
|
(6 993)
+35%
|
1 373
N/A
|
3 245
+136%
|
1 519
-53%
|
(4 071)
N/A
|
(2 743)
+33%
|
(5 083)
-85%
|
(5 871)
-16%
|
(6 303)
-7%
|
(5 103)
+19%
|
(6 756)
-32%
|
(2 711)
+60%
|
(6 793)
-151%
|
(34 743)
-411%
|
(35 521)
-2%
|
(40 167)
-13%
|
(32 575)
+19%
|
(1 572)
+95%
|
1 327
N/A
|
(3 478)
N/A
|
(1 900)
+45%
|
(26 059)
-1 272%
|
(17 522)
+33%
|
(12 436)
+29%
|
(14 856)
-19%
|
1 602
N/A
|
(12 989)
N/A
|
(6 696)
+48%
|
(3 145)
+53%
|
(13 449)
-328%
|
(14 693)
-9%
|
(12 654)
+14%
|
(17 980)
-42%
|
(7 829)
+56%
|
95 971
N/A
|
81 987
-15%
|
73 777
-10%
|
195 887
+166%
|
170 631
-13%
|
101 858
-40%
|
101 184
-1%
|
(93 440)
N/A
|
(91 075)
+3%
|
(17 555)
+81%
|
(9 322)
+47%
|
(24 903)
-167%
|
(13 944)
+44%
|
3 542
N/A
|
13 709
+287%
|
|
| EPS (Diluted) |
1 413.93
N/A
|
1 661.4
+18%
|
1 433.06
-14%
|
866.86
-40%
|
61
-93%
|
446
+631%
|
234.64
-47%
|
-139.78
N/A
|
71
N/A
|
403.85
+469%
|
464.78
+15%
|
640.42
+38%
|
365.57
-43%
|
-290.63
N/A
|
-426.63
-47%
|
-17.69
+96%
|
563.35
N/A
|
1 270.22
+125%
|
1 489.37
+17%
|
1 509.83
+1%
|
1 437.25
-5%
|
911.18
-37%
|
1 022.6
+12%
|
500
-51%
|
-177
N/A
|
15.72
N/A
|
-289.22
N/A
|
-396.83
-37%
|
-547.38
-38%
|
-890.83
-63%
|
-595.33
+33%
|
-388.5
+35%
|
76.27
N/A
|
180.27
+136%
|
84.38
-53%
|
-226.16
N/A
|
-152.38
+33%
|
-282.38
-85%
|
-326.16
-16%
|
-350.16
-7%
|
-283.5
+19%
|
-375.33
-32%
|
-150.61
+60%
|
-377.38
-151%
|
-1 930.16
-411%
|
-1 973.38
-2%
|
-2 231.5
-13%
|
-1 714.47
+23%
|
-78.59
+95%
|
51.03
N/A
|
-133.76
N/A
|
-73.07
+45%
|
-965.14
-1 221%
|
-584.06
+39%
|
-460.59
+21%
|
-479.22
-4%
|
51.67
N/A
|
-393.6
N/A
|
-216
+45%
|
-98.28
+55%
|
-420.28
-328%
|
-413.21
+2%
|
-355.85
+14%
|
-505.64
-42%
|
-223.77
+56%
|
2 697.15
N/A
|
2 302.29
-15%
|
3 757.55
+63%
|
5 508.93
+47%
|
4 480.46
-19%
|
2 677.1
-40%
|
2 849.14
+6%
|
-2 456.29
N/A
|
-2 355.46
+4%
|
-456.93
+81%
|
-243.47
+47%
|
-647.38
-166%
|
-359.45
+44%
|
91.32
N/A
|
353.4
+287%
|
|