HP Inc
LSE:0J2E
Income Statement
Earnings Waterfall
HP Inc
Income Statement
HP Inc
| Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
426
|
343
|
434
|
514
|
167
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
309
|
87
|
175
|
241
|
312
|
289
|
262
|
253
|
242
|
236
|
239
|
237
|
239
|
245
|
245
|
258
|
254
|
254
|
262
|
290
|
359
|
441
|
522
|
560
|
548
|
522
|
491
|
468
|
452
|
446
|
438
|
438
|
430
|
0
|
|
| Revenue |
43 164
N/A
|
49 416
+14%
|
56 588
+15%
|
63 082
+11%
|
70 444
+12%
|
71 256
+1%
|
73 061
+3%
|
74 698
+2%
|
76 828
+3%
|
78 369
+2%
|
79 905
+2%
|
81 845
+2%
|
83 302
+2%
|
85 172
+2%
|
86 696
+2%
|
87 901
+1%
|
88 885
+1%
|
90 016
+1%
|
91 658
+2%
|
94 081
+3%
|
97 061
+3%
|
100 548
+4%
|
104 286
+4%
|
107 671
+3%
|
110 399
+3%
|
113 054
+2%
|
118 364
+5%
|
118 704
+0%
|
117 825
-1%
|
117 378
0%
|
114 552
-2%
|
116 922
+2%
|
120 388
+3%
|
123 532
+3%
|
126 033
+2%
|
127 158
+1%
|
127 941
+1%
|
128 401
+0%
|
127 245
-1%
|
124 979
-2%
|
124 040
-1%
|
122 520
-1%
|
120 357
-2%
|
118 680
-1%
|
115 569
-3%
|
113 126
-2%
|
112 298
-1%
|
112 093
0%
|
111 820
0%
|
112 179
+0%
|
56 651
-49%
|
42 355
-25%
|
28 023
-34%
|
12 800
-54%
|
51 463
+302%
|
49 851
-3%
|
48 462
-3%
|
47 992
-1%
|
48 238
+1%
|
48 676
+1%
|
49 473
+2%
|
50 641
+2%
|
52 056
+3%
|
53 889
+4%
|
55 507
+3%
|
57 033
+3%
|
58 472
+3%
|
58 665
+0%
|
58 698
+0%
|
58 715
+0%
|
58 756
+0%
|
58 664
0%
|
57 097
-3%
|
56 788
-1%
|
56 639
0%
|
57 667
+2%
|
61 075
+6%
|
62 070
+2%
|
63 460
+2%
|
64 842
+2%
|
65 425
+1%
|
64 784
-1%
|
62 910
-3%
|
59 634
-5%
|
56 081
-6%
|
54 629
-3%
|
53 718
-2%
|
53 105
-1%
|
52 998
0%
|
53 321
+1%
|
53 559
+0%
|
53 878
+1%
|
54 298
+1%
|
54 711
+1%
|
55 295
+1%
|
56 229
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 649)
|
(36 490)
|
(41 793)
|
(46 577)
|
(52 085)
|
(52 434)
|
(53 858)
|
(55 408)
|
(57 487)
|
(59 222)
|
(60 811)
|
(62 657)
|
(63 904)
|
(65 301)
|
(66 440)
|
(67 295)
|
(67 836)
|
(68 366)
|
(69 427)
|
(71 171)
|
(73 484)
|
(76 176)
|
(78 887)
|
(81 195)
|
(83 117)
|
(85 150)
|
(89 699)
|
(90 319)
|
(90 051)
|
(89 876)
|
(87 489)
|
(89 427)
|
(92 032)
|
(94 350)
|
(95 852)
|
(96 231)
|
(96 521)
|
(97 082)
|
(97 418)
|
(96 350)
|
(96 059)
|
(94 978)
|
(92 385)
|
(91 101)
|
(88 615)
|
(86 654)
|
(86 380)
|
(86 087)
|
(85 736)
|
(85 851)
|
(45 431)
|
(34 868)
|
(24 579)
|
(13 641)
|
(41 524)
|
(40 312)
|
(39 235)
|
(38 919)
|
(39 240)
|
(39 715)
|
(40 379)
|
(41 292)
|
(42 478)
|
(43 977)
|
(45 276)
|
(46 541)
|
(47 803)
|
(47 966)
|
(47 972)
|
(47 772)
|
(47 586)
|
(47 234)
|
(45 903)
|
(46 106)
|
(46 202)
|
(46 778)
|
(49 239)
|
(49 239)
|
(50 053)
|
(51 374)
|
(52 094)
|
(51 957)
|
(50 647)
|
(48 015)
|
(44 851)
|
(43 461)
|
(42 210)
|
(41 496)
|
(41 280)
|
(41 519)
|
(41 741)
|
(42 108)
|
(42 812)
|
(43 280)
|
(43 903)
|
(44 842)
|
|
| Gross Profit |
11 515
N/A
|
12 926
+12%
|
14 795
+14%
|
16 505
+12%
|
18 359
+11%
|
18 822
+3%
|
19 203
+2%
|
19 290
+0%
|
19 341
+0%
|
19 147
-1%
|
19 094
0%
|
19 188
+0%
|
19 398
+1%
|
19 871
+2%
|
20 256
+2%
|
20 606
+2%
|
21 049
+2%
|
21 650
+3%
|
22 231
+3%
|
22 910
+3%
|
23 577
+3%
|
24 372
+3%
|
25 399
+4%
|
26 476
+4%
|
27 282
+3%
|
27 904
+2%
|
28 665
+3%
|
28 385
-1%
|
27 774
-2%
|
27 502
-1%
|
27 063
-2%
|
27 495
+2%
|
28 356
+3%
|
29 182
+3%
|
30 181
+3%
|
30 927
+2%
|
31 420
+2%
|
31 319
0%
|
29 827
-5%
|
28 629
-4%
|
27 981
-2%
|
27 542
-2%
|
27 972
+2%
|
27 579
-1%
|
26 954
-2%
|
26 472
-2%
|
25 918
-2%
|
26 006
+0%
|
26 084
+0%
|
26 328
+1%
|
11 220
-57%
|
7 487
-33%
|
3 444
-54%
|
(841)
N/A
|
9 939
N/A
|
9 539
-4%
|
9 227
-3%
|
9 073
-2%
|
8 998
-1%
|
8 961
0%
|
9 094
+1%
|
9 349
+3%
|
9 578
+2%
|
9 912
+3%
|
10 231
+3%
|
10 492
+3%
|
10 669
+2%
|
10 699
+0%
|
10 726
+0%
|
10 943
+2%
|
11 170
+2%
|
11 430
+2%
|
11 194
-2%
|
10 682
-5%
|
10 437
-2%
|
10 889
+4%
|
11 836
+9%
|
12 831
+8%
|
13 407
+4%
|
13 468
+0%
|
13 331
-1%
|
12 827
-4%
|
12 263
-4%
|
11 619
-5%
|
11 230
-3%
|
11 168
-1%
|
11 508
+3%
|
11 609
+1%
|
11 718
+1%
|
11 802
+1%
|
11 818
+0%
|
11 770
0%
|
11 486
-2%
|
11 431
0%
|
11 392
0%
|
11 387
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 554)
|
(10 920)
|
(12 533)
|
(13 941)
|
(15 422)
|
(15 417)
|
(15 226)
|
(15 066)
|
(14 926)
|
(14 749)
|
(14 662)
|
(14 800)
|
(15 037)
|
(15 294)
|
(15 296)
|
(15 257)
|
(15 222)
|
(15 224)
|
(15 461)
|
(15 737)
|
(15 957)
|
(16 156)
|
(16 620)
|
(17 034)
|
(17 325)
|
(17 524)
|
(17 881)
|
(17 488)
|
(17 022)
|
(16 650)
|
(16 045)
|
(15 996)
|
(16 204)
|
(16 616)
|
(17 265)
|
(17 602)
|
(18 063)
|
(18 322)
|
(18 438)
|
(18 717)
|
(18 924)
|
(19 020)
|
(18 683)
|
(18 508)
|
(18 155)
|
(17 886)
|
(17 775)
|
(17 635)
|
(17 656)
|
(17 731)
|
(6 788)
|
(4 037)
|
(1 067)
|
2 053
|
(6 013)
|
(5 797)
|
(5 548)
|
(5 185)
|
(5 065)
|
(5 041)
|
(5 134)
|
(5 500)
|
(5 723)
|
(5 946)
|
(6 180)
|
(6 451)
|
(6 583)
|
(6 550)
|
(6 635)
|
(6 797)
|
(6 983)
|
(7 078)
|
(6 940)
|
(6 666)
|
(6 497)
|
(6 657)
|
(7 103)
|
(7 486)
|
(7 729)
|
(7 791)
|
(7 763)
|
(7 397)
|
(7 145)
|
(7 086)
|
(6 978)
|
(7 164)
|
(7 285)
|
(7 328)
|
(7 413)
|
(7 564)
|
(7 616)
|
(7 672)
|
(7 640)
|
(7 759)
|
(7 703)
|
(7 801)
|
|
| Selling, General & Administrative |
(6 574)
|
(7 522)
|
(8 763)
|
(9 865)
|
(11 015)
|
(11 123)
|
(11 012)
|
(10 865)
|
(10 735)
|
(10 571)
|
(10 496)
|
(10 622)
|
(10 890)
|
(11 139)
|
(11 184)
|
(11 172)
|
(11 097)
|
(11 057)
|
(11 266)
|
(11 482)
|
(11 668)
|
(11 840)
|
(12 226)
|
(12 614)
|
(12 901)
|
(13 092)
|
(13 326)
|
(12 932)
|
(12 489)
|
(12 179)
|
(11 648)
|
(11 738)
|
(11 973)
|
(12 306)
|
(12 822)
|
(12 947)
|
(13 249)
|
(13 463)
|
(13 577)
|
(13 827)
|
(13 942)
|
(13 878)
|
(13 500)
|
(13 433)
|
(13 235)
|
(13 143)
|
(13 267)
|
(13 177)
|
(13 226)
|
(13 340)
|
(5 361)
|
(3 373)
|
(1 210)
|
1 120
|
(4 720)
|
(4 535)
|
(4 309)
|
(3 970)
|
(3 840)
|
(3 820)
|
(3 905)
|
(4 282)
|
(4 532)
|
(4 684)
|
(4 857)
|
(5 050)
|
(5 099)
|
(5 060)
|
(5 139)
|
(5 226)
|
(5 368)
|
(5 410)
|
(5 287)
|
(5 067)
|
(4 906)
|
(4 992)
|
(5 259)
|
(5 511)
|
(5 727)
|
(5 819)
|
(5 800)
|
(5 535)
|
(5 264)
|
(5 127)
|
(5 060)
|
(5 219)
|
(5 357)
|
(5 408)
|
(5 473)
|
(5 575)
|
(5 658)
|
(5 734)
|
(5 752)
|
(5 800)
|
(5 821)
|
(5 866)
|
|
| Research & Development |
(2 702)
|
(3 022)
|
(3 368)
|
(3 586)
|
(3 830)
|
(3 723)
|
(3 651)
|
(3 632)
|
(3 615)
|
(3 597)
|
(3 563)
|
(3 552)
|
(3 518)
|
(3 504)
|
(3 490)
|
(3 483)
|
(3 523)
|
(3 580)
|
(3 591)
|
(3 597)
|
(3 570)
|
(3 567)
|
(3 611)
|
(3 632)
|
(3 637)
|
(3 615)
|
(3 543)
|
(3 377)
|
(3 185)
|
(2 957)
|
(2 819)
|
(2 768)
|
(2 774)
|
(2 849)
|
(2 959)
|
(3 076)
|
(3 169)
|
(3 239)
|
(3 254)
|
(3 242)
|
(3 277)
|
(3 319)
|
(3 399)
|
(3 407)
|
(3 372)
|
(3 315)
|
(3 135)
|
(3 152)
|
(3 210)
|
(3 300)
|
(1 298)
|
(791)
|
(223)
|
364
|
(1 191)
|
(1 179)
|
(1 175)
|
(1 173)
|
(1 209)
|
(1 213)
|
(1 226)
|
(1 217)
|
(1 190)
|
(1 241)
|
(1 283)
|
(1 341)
|
(1 404)
|
(1 401)
|
(1 398)
|
(1 464)
|
(1 499)
|
(1 555)
|
(1 540)
|
(1 486)
|
(1 478)
|
(1 549)
|
(1 725)
|
(1 843)
|
(1 848)
|
(1 795)
|
(1 766)
|
(1 657)
|
(1 653)
|
(1 698)
|
(1 623)
|
(1 609)
|
(1 578)
|
(1 574)
|
(1 600)
|
(1 659)
|
(1 640)
|
(1 638)
|
(1 603)
|
(1 596)
|
(1 602)
|
(1 597)
|
|
| Depreciation & Amortization |
(278)
|
(376)
|
(402)
|
(490)
|
(577)
|
(571)
|
(563)
|
(569)
|
(576)
|
(581)
|
(603)
|
(626)
|
(629)
|
(651)
|
(622)
|
(602)
|
(602)
|
(587)
|
(604)
|
(658)
|
(719)
|
(749)
|
(783)
|
(788)
|
(787)
|
(817)
|
(1 012)
|
(1 179)
|
(1 348)
|
(1 514)
|
(1 578)
|
(1 490)
|
(1 457)
|
(1 461)
|
(1 484)
|
(1 579)
|
(1 645)
|
(1 620)
|
(1 607)
|
(1 648)
|
(1 705)
|
(1 823)
|
(1 784)
|
(1 668)
|
(1 548)
|
(1 428)
|
(1 373)
|
(1 306)
|
(1 220)
|
(1 091)
|
(129)
|
127
|
366
|
569
|
(102)
|
(83)
|
(64)
|
(42)
|
(16)
|
(8)
|
(3)
|
(1)
|
(1)
|
(21)
|
(40)
|
(60)
|
(80)
|
(89)
|
(98)
|
(107)
|
(116)
|
(113)
|
(113)
|
(113)
|
(113)
|
(116)
|
(119)
|
(132)
|
(154)
|
(177)
|
(197)
|
(205)
|
(228)
|
(261)
|
(295)
|
(336)
|
(350)
|
(346)
|
(340)
|
(330)
|
(318)
|
(300)
|
(285)
|
(363)
|
(280)
|
(338)
|
|
| Operating Income |
1 961
N/A
|
2 006
+2%
|
2 262
+13%
|
2 564
+13%
|
2 937
+15%
|
3 405
+16%
|
3 977
+17%
|
4 224
+6%
|
4 415
+5%
|
4 398
0%
|
4 432
+1%
|
4 388
-1%
|
4 361
-1%
|
4 577
+5%
|
4 960
+8%
|
5 349
+8%
|
5 827
+9%
|
6 426
+10%
|
6 770
+5%
|
7 173
+6%
|
7 620
+6%
|
8 216
+8%
|
8 779
+7%
|
9 442
+8%
|
9 957
+5%
|
10 380
+4%
|
10 784
+4%
|
10 897
+1%
|
10 752
-1%
|
10 852
+1%
|
11 018
+2%
|
11 499
+4%
|
12 152
+6%
|
12 566
+3%
|
12 916
+3%
|
13 325
+3%
|
13 357
+0%
|
12 997
-3%
|
11 389
-12%
|
9 912
-13%
|
9 057
-9%
|
8 522
-6%
|
9 289
+9%
|
9 071
-2%
|
8 799
-3%
|
8 586
-2%
|
8 143
-5%
|
8 371
+3%
|
8 428
+1%
|
8 597
+2%
|
4 432
-48%
|
3 450
-22%
|
2 377
-31%
|
1 212
-49%
|
3 926
+224%
|
3 742
-5%
|
3 679
-2%
|
3 888
+6%
|
3 933
+1%
|
3 920
0%
|
3 960
+1%
|
3 849
-3%
|
3 855
+0%
|
3 966
+3%
|
4 051
+2%
|
4 041
0%
|
4 086
+1%
|
4 149
+2%
|
4 091
-1%
|
4 146
+1%
|
4 187
+1%
|
4 352
+4%
|
4 254
-2%
|
4 016
-6%
|
3 940
-2%
|
4 232
+7%
|
4 733
+12%
|
5 345
+13%
|
5 678
+6%
|
5 677
0%
|
5 568
-2%
|
5 430
-2%
|
5 118
-6%
|
4 533
-11%
|
4 252
-6%
|
4 004
-6%
|
4 223
+5%
|
4 281
+1%
|
4 305
+1%
|
4 238
-2%
|
4 202
-1%
|
4 098
-2%
|
3 846
-6%
|
3 672
-5%
|
3 689
+0%
|
3 586
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(150)
|
(75)
|
4
|
11
|
30
|
(29)
|
(34)
|
(5)
|
30
|
4
|
20
|
(61)
|
31
|
(13)
|
211
|
458
|
573
|
702
|
716
|
653
|
595
|
698
|
409
|
312
|
165
|
0
|
(304)
|
(487)
|
(687)
|
(721)
|
(688)
|
(599)
|
(556)
|
(505)
|
(403)
|
(388)
|
(375)
|
(695)
|
(819)
|
(986)
|
(1 089)
|
(876)
|
(834)
|
(784)
|
(706)
|
(606)
|
(581)
|
(624)
|
(499)
|
(230)
|
171
|
402
|
582
|
125
|
240
|
223
|
54
|
(313)
|
(52)
|
(76)
|
(49)
|
(338)
|
(145)
|
(208)
|
(285)
|
(286)
|
(301)
|
(266)
|
(325)
|
(347)
|
(291)
|
(256)
|
(192)
|
(239)
|
(220)
|
(245)
|
(258)
|
(254)
|
(254)
|
(262)
|
(290)
|
(359)
|
(441)
|
(522)
|
(560)
|
(548)
|
(522)
|
(491)
|
(468)
|
(452)
|
(446)
|
(438)
|
(419)
|
(430)
|
(406)
|
|
| Non-Reccuring Items |
(596)
|
(3 307)
|
(3 260)
|
(3 308)
|
(3 452)
|
(1 157)
|
(1 081)
|
(1 064)
|
(830)
|
(457)
|
(275)
|
(325)
|
(203)
|
(156)
|
(1 593)
|
(1 539)
|
(1 523)
|
(1 532)
|
(210)
|
(262)
|
(238)
|
(228)
|
(60)
|
47
|
(6)
|
(16)
|
(311)
|
(540)
|
(692)
|
(1 108)
|
(882)
|
(857)
|
(945)
|
(1 249)
|
(1 437)
|
(1 455)
|
(1 377)
|
(820)
|
(1 712)
|
(1 587)
|
(1 478)
|
(12 296)
|
(20 346)
|
(20 418)
|
(20 767)
|
(9 866)
|
(1 012)
|
(995)
|
(831)
|
(1 397)
|
(176)
|
(73)
|
175
|
889
|
(6)
|
(12)
|
(105)
|
(204)
|
(384)
|
(443)
|
(506)
|
(557)
|
(487)
|
(485)
|
(550)
|
(477)
|
(381)
|
(373)
|
(225)
|
(219)
|
(310)
|
(536)
|
(540)
|
(642)
|
(518)
|
(354)
|
(319)
|
(305)
|
1 969
|
2 008
|
1 958
|
1 987
|
(559)
|
(689)
|
(864)
|
(805)
|
(660)
|
(518)
|
(337)
|
(397)
|
(387)
|
(373)
|
(419)
|
(469)
|
(463)
|
(498)
|
|
| Gain/Loss on Disposition of Assets |
0
|
78
|
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
|
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
|
|
| Total Other Income |
(53)
|
0
|
52
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(24)
|
38
|
(86)
|
(163)
|
(522)
|
(657)
|
(782)
|
(513)
|
(601)
|
(511)
|
(288)
|
525
|
277
|
242
|
195
|
246
|
70
|
(558)
|
(425)
|
(406)
|
(467)
|
208
|
(564)
|
(1 007)
|
(1 024)
|
(1 014)
|
(235)
|
48
|
(9)
|
(10)
|
(48)
|
175
|
168
|
163
|
160
|
124
|
65
|
25
|
2
|
(78)
|
(73)
|
(99)
|
(104)
|
(84)
|
(89)
|
(90)
|
(88)
|
(128)
|
(47)
|
|
| Pre-Tax Income |
1 237
N/A
|
(1 373)
N/A
|
(1 021)
+26%
|
(740)
+28%
|
(504)
+32%
|
2 278
N/A
|
2 888
+27%
|
3 126
+8%
|
3 580
+15%
|
3 971
+11%
|
4 196
+6%
|
4 083
-3%
|
4 097
+0%
|
4 452
+9%
|
3 543
-20%
|
4 021
+13%
|
4 762
+18%
|
5 467
+15%
|
7 191
+32%
|
7 627
+6%
|
8 035
+5%
|
8 583
+7%
|
9 177
+7%
|
9 898
+8%
|
10 263
+4%
|
10 529
+3%
|
10 473
-1%
|
10 053
-4%
|
9 573
-5%
|
9 057
-5%
|
9 415
+4%
|
9 954
+6%
|
10 608
+7%
|
10 761
+1%
|
10 974
+2%
|
11 467
+4%
|
11 592
+1%
|
11 802
+2%
|
8 982
-24%
|
7 506
-16%
|
6 593
-12%
|
(4 863)
N/A
|
(11 933)
-145%
|
(12 181)
-2%
|
(12 752)
-5%
|
(1 986)
+84%
|
6 510
N/A
|
6 771
+4%
|
7 011
+4%
|
6 615
-6%
|
3 863
-42%
|
3 026
-22%
|
2 297
-24%
|
1 901
-17%
|
3 532
+86%
|
3 369
-5%
|
3 286
-2%
|
3 450
+5%
|
3 761
+9%
|
3 702
-2%
|
3 620
-2%
|
3 438
-5%
|
3 276
-5%
|
3 406
+4%
|
2 735
-20%
|
2 854
+4%
|
3 013
+6%
|
3 008
0%
|
3 808
+27%
|
3 038
-20%
|
2 523
-17%
|
2 501
-1%
|
2 444
-2%
|
2 947
+21%
|
3 231
+10%
|
3 649
+13%
|
4 159
+14%
|
4 734
+14%
|
7 568
+60%
|
7 599
+0%
|
7 427
-2%
|
7 287
-2%
|
4 324
-41%
|
3 468
-20%
|
2 891
-17%
|
2 641
-9%
|
2 937
+11%
|
3 168
+8%
|
3 378
+7%
|
3 269
-3%
|
3 279
+0%
|
3 190
-3%
|
2 899
-9%
|
2 696
-7%
|
2 668
-1%
|
2 635
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(302)
|
164
|
118
|
74
|
245
|
(211)
|
(349)
|
(372)
|
(601)
|
(703)
|
(699)
|
(579)
|
(511)
|
(1 379)
|
(1 145)
|
(1 339)
|
(1 147)
|
(550)
|
(993)
|
(1 109)
|
(1 641)
|
(1 786)
|
(1 913)
|
(2 048)
|
(2 131)
|
(2 148)
|
(2 144)
|
(2 001)
|
(1 857)
|
(1 697)
|
(1 755)
|
(1 900)
|
(2 075)
|
(2 126)
|
(2 213)
|
(2 351)
|
(2 372)
|
(2 429)
|
(1 908)
|
(1 569)
|
(1 367)
|
(694)
|
(717)
|
(705)
|
(650)
|
(1 169)
|
(1 397)
|
(1 465)
|
(1 509)
|
(1 518)
|
(939)
|
(757)
|
(568)
|
(457)
|
186
|
229
|
239
|
218
|
(1 095)
|
(1 075)
|
(1 094)
|
(1 059)
|
(750)
|
(653)
|
(247)
|
(189)
|
(150)
|
492
|
180
|
1 199
|
551
|
469
|
508
|
(383)
|
(387)
|
(415)
|
(461)
|
(662)
|
(1 027)
|
(1 040)
|
(1 149)
|
(995)
|
(1 192)
|
(1 003)
|
(319)
|
(425)
|
326
|
248
|
(409)
|
(426)
|
(504)
|
(472)
|
(382)
|
(56)
|
(139)
|
(126)
|
|
| Income from Continuing Operations |
935
|
(1 209)
|
(903)
|
(666)
|
(259)
|
2 067
|
2 539
|
2 754
|
2 979
|
3 268
|
3 497
|
3 504
|
3 586
|
3 073
|
2 398
|
2 682
|
3 615
|
4 917
|
6 198
|
6 518
|
6 394
|
6 797
|
7 264
|
7 850
|
8 132
|
8 381
|
8 329
|
8 052
|
7 716
|
7 360
|
7 660
|
8 054
|
8 533
|
8 635
|
8 761
|
9 116
|
9 220
|
9 373
|
7 074
|
5 937
|
5 226
|
(5 557)
|
(12 650)
|
(12 886)
|
(13 402)
|
(3 155)
|
5 113
|
5 306
|
5 502
|
5 097
|
2 924
|
2 269
|
1 729
|
1 444
|
3 718
|
3 598
|
3 525
|
3 668
|
2 666
|
2 627
|
2 526
|
2 379
|
2 526
|
2 753
|
2 488
|
2 665
|
2 863
|
3 500
|
3 988
|
4 237
|
3 074
|
2 970
|
2 952
|
2 564
|
2 844
|
3 234
|
3 698
|
4 072
|
6 541
|
6 559
|
6 278
|
6 292
|
3 132
|
2 465
|
2 572
|
2 216
|
3 263
|
3 416
|
2 969
|
2 843
|
2 775
|
2 718
|
2 517
|
2 640
|
2 529
|
2 509
|
|
| Net Income (Common) |
956
N/A
|
(1 196)
N/A
|
(903)
+24%
|
(666)
+26%
|
(259)
+61%
|
2 067
N/A
|
2 539
+23%
|
2 754
+8%
|
2 979
+8%
|
3 268
+10%
|
3 497
+7%
|
3 504
+0%
|
3 586
+2%
|
3 073
-14%
|
2 398
-22%
|
2 682
+12%
|
3 615
+35%
|
4 917
+36%
|
6 198
+26%
|
6 518
+5%
|
6 394
-2%
|
6 797
+6%
|
7 264
+7%
|
7 850
+8%
|
8 132
+4%
|
8 381
+3%
|
8 329
-1%
|
8 052
-3%
|
7 716
-4%
|
7 360
-5%
|
7 660
+4%
|
8 054
+5%
|
8 533
+6%
|
8 635
+1%
|
8 761
+1%
|
9 116
+4%
|
9 220
+1%
|
9 373
+2%
|
7 074
-25%
|
5 937
-16%
|
5 226
-12%
|
(5 557)
N/A
|
(12 650)
-128%
|
(12 886)
-2%
|
(13 402)
-4%
|
(3 155)
+76%
|
5 113
N/A
|
5 306
+4%
|
5 502
+4%
|
5 097
-7%
|
5 013
-2%
|
4 954
-1%
|
4 692
-5%
|
4 561
-3%
|
4 554
0%
|
3 780
-17%
|
3 398
-10%
|
3 327
-2%
|
2 496
-25%
|
2 515
+1%
|
2 445
-3%
|
2 358
-4%
|
2 526
+7%
|
3 853
+53%
|
4 352
+13%
|
4 536
+4%
|
5 327
+17%
|
4 192
-21%
|
3 916
-7%
|
4 215
+8%
|
3 152
-25%
|
3 027
-4%
|
3 009
-1%
|
2 564
-15%
|
2 844
+11%
|
3 234
+14%
|
3 698
+14%
|
4 072
+10%
|
6 541
+61%
|
6 559
+0%
|
6 278
-4%
|
6 292
+0%
|
3 132
-50%
|
2 465
-21%
|
2 572
+4%
|
2 216
-14%
|
3 263
+47%
|
3 416
+5%
|
2 969
-13%
|
2 843
-4%
|
2 775
-2%
|
2 718
-2%
|
2 517
-7%
|
2 640
+5%
|
2 529
-4%
|
2 509
-1%
|
|
| EPS (Diluted) |
0.48
N/A
|
-0.39
N/A
|
-0.36
+8%
|
-0.21
+42%
|
-0.08
+62%
|
0.69
N/A
|
0.83
+20%
|
0.9
+8%
|
0.97
+8%
|
1.06
+9%
|
1.15
+8%
|
1.19
+3%
|
1.22
+3%
|
1.05
-14%
|
0.82
-22%
|
0.92
+12%
|
1.25
+36%
|
1.73
+38%
|
2.18
+26%
|
2.32
+6%
|
2.34
+1%
|
2.52
+8%
|
2.68
+6%
|
2.95
+10%
|
3.18
+8%
|
3.3
+4%
|
3.25
-2%
|
3.26
+0%
|
3.16
-3%
|
3.02
-4%
|
3.14
+4%
|
3.32
+6%
|
3.54
+7%
|
3.63
+3%
|
3.69
+2%
|
4.09
+11%
|
4.22
+3%
|
4.5
+7%
|
3.32
-26%
|
2.97
-11%
|
2.63
-11%
|
-2.81
N/A
|
-6.41
-128%
|
-6.58
-3%
|
-6.88
-5%
|
-1.6
+77%
|
2.62
N/A
|
2.73
+4%
|
2.87
+5%
|
2.68
-7%
|
2.62
-2%
|
2.66
+2%
|
2.55
-4%
|
2.49
-2%
|
2.48
0%
|
2.11
-15%
|
1.95
-8%
|
1.92
-2%
|
1.43
-26%
|
1.46
+2%
|
1.43
-2%
|
1.4
-2%
|
1.48
+6%
|
2.3
+55%
|
2.64
+15%
|
2.8
+6%
|
3.26
+16%
|
2.67
-18%
|
2.54
-5%
|
2.79
+10%
|
2.06
-26%
|
2.07
+0%
|
2.08
+0%
|
1.8
-13%
|
2
+11%
|
2.5
+25%
|
2.96
+18%
|
3.39
+15%
|
5.36
+58%
|
5.99
+12%
|
6.17
+3%
|
6.07
-2%
|
2.98
-51%
|
2.47
-17%
|
2.57
+4%
|
2.22
-14%
|
3.26
+47%
|
3.41
+5%
|
2.99
-12%
|
2.87
-4%
|
2.81
-2%
|
2.84
+1%
|
2.63
-7%
|
2.76
+5%
|
2.65
-4%
|
2.69
+2%
|
|