Microsoft Corp
MIL:MSFT
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Income Statement
Earnings Waterfall
Microsoft Corp
Income Statement
Microsoft Corp
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | 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 | 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 | Dec-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
|
38
|
38
|
76
|
114
|
151
|
158
|
192
|
238
|
295
|
344
|
367
|
378
|
380
|
381
|
391
|
405
|
429
|
452
|
482
|
548
|
597
|
640
|
667
|
703
|
781
|
869
|
1 016
|
1 145
|
1 243
|
1 431
|
1 643
|
1 912
|
2 222
|
2 457
|
2 634
|
2 716
|
2 733
|
2 735
|
2 709
|
2 689
|
2 686
|
2 649
|
2 631
|
2 574
|
2 591
|
2 543
|
2 460
|
2 479
|
2 346
|
2 296
|
2 250
|
2 120
|
2 063
|
2 024
|
1 989
|
1 982
|
1 968
|
1 993
|
2 412
|
2 716
|
2 935
|
2 992
|
2 677
|
2 471
|
2 385
|
2 501
|
0
|
|
| Revenue |
27 689
N/A
|
28 365
+2%
|
29 985
+6%
|
30 785
+3%
|
31 375
+2%
|
32 187
+3%
|
32 656
+1%
|
34 268
+5%
|
35 608
+4%
|
36 835
+3%
|
37 809
+3%
|
38 474
+2%
|
38 919
+1%
|
39 788
+2%
|
40 340
+1%
|
41 359
+3%
|
42 639
+3%
|
44 282
+4%
|
45 352
+2%
|
46 057
+2%
|
49 555
+8%
|
51 122
+3%
|
54 073
+6%
|
57 898
+7%
|
57 954
+0%
|
60 420
+4%
|
61 719
+2%
|
61 981
+0%
|
61 175
-1%
|
58 437
-4%
|
56 296
-4%
|
58 689
+4%
|
59 544
+1%
|
62 484
+5%
|
65 759
+5%
|
66 690
+1%
|
68 615
+3%
|
69 943
+2%
|
71 120
+2%
|
72 052
+1%
|
73 031
+1%
|
73 723
+1%
|
72 359
-2%
|
72 930
+1%
|
76 012
+4%
|
77 849
+2%
|
80 370
+3%
|
83 433
+4%
|
83 347
0%
|
86 833
+4%
|
91 505
+5%
|
93 456
+2%
|
94 782
+1%
|
93 580
-1%
|
90 758
-3%
|
88 084
-3%
|
86 886
-1%
|
91 154
+5%
|
92 703
+2%
|
94 733
+2%
|
97 414
+3%
|
96 571
-1%
|
99 181
+3%
|
102 273
+3%
|
105 880
+4%
|
110 360
+4%
|
114 906
+4%
|
118 459
+3%
|
122 211
+3%
|
125 843
+3%
|
129 814
+3%
|
134 249
+3%
|
138 699
+3%
|
143 015
+3%
|
147 114
+3%
|
153 284
+4%
|
159 969
+4%
|
168 088
+5%
|
176 251
+5%
|
184 903
+5%
|
192 557
+4%
|
198 270
+3%
|
203 075
+2%
|
204 094
+1%
|
207 591
+2%
|
211 915
+2%
|
218 310
+3%
|
227 583
+4%
|
236 584
+4%
|
245 122
+4%
|
254 190
+4%
|
261 802
+3%
|
270 010
+3%
|
281 724
+4%
|
293 812
+4%
|
305 453
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 690)
|
(5 699)
|
(5 651)
|
(6 244)
|
(6 123)
|
(6 059)
|
(6 195)
|
(6 402)
|
(6 539)
|
(6 596)
|
(6 641)
|
(6 172)
|
(6 124)
|
(6 031)
|
(5 879)
|
(6 243)
|
(6 908)
|
(7 650)
|
(8 093)
|
(9 474)
|
(9 586)
|
(10 693)
|
(11 672)
|
(11 595)
|
(11 969)
|
(11 598)
|
(11 771)
|
(12 135)
|
(12 435)
|
(12 155)
|
(12 149)
|
(11 870)
|
(11 811)
|
(12 395)
|
(12 692)
|
(13 897)
|
(15 039)
|
(15 577)
|
(16 215)
|
(17 020)
|
(17 075)
|
(17 530)
|
(17 921)
|
(17 975)
|
(18 810)
|
(20 385)
|
(21 362)
|
(23 992)
|
(25 183)
|
(27 078)
|
(30 206)
|
(32 020)
|
(33 203)
|
(33 038)
|
(31 972)
|
(31 708)
|
(32 269)
|
(32 780)
|
(33 417)
|
(33 446)
|
(33 784)
|
(34 261)
|
(34 695)
|
(35 858)
|
(37 067)
|
(38 353)
|
(39 980)
|
(41 339)
|
(42 240)
|
(42 910)
|
(43 411)
|
(43 346)
|
(44 151)
|
(46 078)
|
(46 674)
|
(48 510)
|
(50 580)
|
(52 232)
|
(54 876)
|
(57 642)
|
(60 212)
|
(62 650)
|
(64 456)
|
(64 984)
|
(65 497)
|
(65 863)
|
(66 713)
|
(68 848)
|
(71 225)
|
(74 114)
|
(77 911)
|
(80 087)
|
(83 501)
|
(87 831)
|
(91 775)
|
(95 954)
|
|
| Gross Profit |
22 999
N/A
|
22 666
-1%
|
24 334
+7%
|
24 541
+1%
|
25 252
+3%
|
26 128
+3%
|
26 461
+1%
|
27 866
+5%
|
29 069
+4%
|
30 239
+4%
|
31 168
+3%
|
32 302
+4%
|
32 795
+2%
|
33 757
+3%
|
34 461
+2%
|
35 116
+2%
|
35 731
+2%
|
36 632
+3%
|
37 259
+2%
|
36 583
-2%
|
39 969
+9%
|
40 429
+1%
|
42 401
+5%
|
46 303
+9%
|
45 985
-1%
|
48 822
+6%
|
49 948
+2%
|
49 846
0%
|
48 740
-2%
|
46 282
-5%
|
44 147
-5%
|
46 819
+6%
|
47 733
+2%
|
50 089
+5%
|
53 067
+6%
|
52 793
-1%
|
53 576
+1%
|
54 366
+1%
|
54 905
+1%
|
55 032
+0%
|
55 956
+2%
|
56 193
+0%
|
54 438
-3%
|
54 955
+1%
|
57 202
+4%
|
57 464
+0%
|
59 008
+3%
|
59 441
+1%
|
58 164
-2%
|
59 755
+3%
|
61 299
+3%
|
61 436
+0%
|
61 579
+0%
|
60 542
-2%
|
58 786
-3%
|
56 376
-4%
|
54 617
-3%
|
58 374
+7%
|
59 286
+2%
|
61 287
+3%
|
63 630
+4%
|
62 310
-2%
|
64 486
+3%
|
66 415
+3%
|
68 813
+4%
|
72 007
+5%
|
74 926
+4%
|
77 120
+3%
|
79 971
+4%
|
82 933
+4%
|
86 403
+4%
|
90 903
+5%
|
94 548
+4%
|
96 937
+3%
|
100 440
+4%
|
104 774
+4%
|
109 389
+4%
|
115 856
+6%
|
121 375
+5%
|
127 261
+5%
|
132 345
+4%
|
135 620
+2%
|
138 619
+2%
|
139 110
+0%
|
142 094
+2%
|
146 052
+3%
|
151 597
+4%
|
158 735
+5%
|
165 359
+4%
|
171 008
+3%
|
176 279
+3%
|
181 715
+3%
|
186 509
+3%
|
193 893
+4%
|
202 037
+4%
|
209 499
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 552)
|
(13 734)
|
(12 293)
|
(12 898)
|
(14 373)
|
(15 577)
|
(16 796)
|
(18 959)
|
(19 103)
|
(18 576)
|
(18 623)
|
(16 483)
|
(16 615)
|
(16 886)
|
(17 277)
|
(17 958)
|
(18 452)
|
(18 840)
|
(19 401)
|
(19 865)
|
(20 651)
|
(21 480)
|
(22 502)
|
(23 423)
|
(25 387)
|
(26 551)
|
(27 527)
|
(27 939)
|
(26 395)
|
(25 589)
|
(25 301)
|
(25 399)
|
(25 578)
|
(25 932)
|
(26 335)
|
(26 409)
|
(26 656)
|
(27 205)
|
(27 657)
|
(27 955)
|
(28 214)
|
(28 237)
|
(28 377)
|
(29 117)
|
(30 126)
|
(30 700)
|
(31 218)
|
(31 453)
|
(30 814)
|
(31 869)
|
(32 763)
|
(32 850)
|
(33 183)
|
(32 370)
|
(31 805)
|
(31 388)
|
(31 130)
|
(31 186)
|
(31 176)
|
(31 298)
|
(32 201)
|
(30 940)
|
(34 162)
|
(35 317)
|
(36 146)
|
(36 949)
|
(37 621)
|
(38 236)
|
(39 038)
|
(39 974)
|
(40 713)
|
(41 580)
|
(42 591)
|
(43 978)
|
(44 291)
|
(44 619)
|
(45 161)
|
(45 940)
|
(47 097)
|
(48 633)
|
(50 401)
|
(52 237)
|
(53 956)
|
(55 124)
|
(56 120)
|
(56 358)
|
(56 526)
|
(58 202)
|
(59 597)
|
(61 575)
|
(63 189)
|
(64 004)
|
(64 379)
|
(65 365)
|
(66 100)
|
(66 940)
|
|
| Selling, General & Administrative |
(6 065)
|
(7 435)
|
(6 632)
|
(7 426)
|
(8 065)
|
(8 982)
|
(10 087)
|
(11 004)
|
(11 302)
|
(10 841)
|
(10 925)
|
(10 335)
|
(10 523)
|
(10 789)
|
(11 195)
|
(11 706)
|
(12 065)
|
(12 256)
|
(12 546)
|
(12 964)
|
(13 617)
|
(14 359)
|
(14 906)
|
(15 690)
|
(17 682)
|
(18 387)
|
(18 917)
|
(18 924)
|
(17 203)
|
(16 579)
|
(16 179)
|
(16 488)
|
(16 949)
|
(17 218)
|
(17 490)
|
(17 458)
|
(17 656)
|
(18 162)
|
(18 481)
|
(18 593)
|
(18 604)
|
(18 426)
|
(18 435)
|
(19 018)
|
(19 904)
|
(20 289)
|
(20 500)
|
(20 515)
|
(19 773)
|
(20 488)
|
(21 084)
|
(21 016)
|
(21 108)
|
(20 324)
|
(19 862)
|
(19 448)
|
(19 194)
|
(19 198)
|
(19 044)
|
(19 004)
|
(19 532)
|
(18 648)
|
(20 657)
|
(21 370)
|
(21 839)
|
(22 223)
|
(22 492)
|
(22 541)
|
(22 742)
|
(23 098)
|
(23 249)
|
(23 583)
|
(24 023)
|
(24 709)
|
(24 661)
|
(24 693)
|
(24 918)
|
(25 224)
|
(25 708)
|
(26 385)
|
(27 051)
|
(27 725)
|
(28 415)
|
(28 497)
|
(28 815)
|
(29 163)
|
(29 300)
|
(30 678)
|
(31 404)
|
(32 065)
|
(32 794)
|
(32 834)
|
(32 664)
|
(32 877)
|
(33 010)
|
(33 263)
|
|
| Research & Development |
(4 487)
|
(6 299)
|
(5 001)
|
(5 472)
|
(6 098)
|
(6 595)
|
(6 499)
|
(7 955)
|
(7 801)
|
(7 735)
|
(7 698)
|
(6 148)
|
(6 092)
|
(6 097)
|
(6 082)
|
(6 252)
|
(6 387)
|
(6 584)
|
(6 855)
|
(6 901)
|
(7 034)
|
(7 121)
|
(7 172)
|
(7 420)
|
(7 705)
|
(8 164)
|
(8 610)
|
(9 015)
|
(9 192)
|
(9 010)
|
(8 792)
|
(8 581)
|
(8 589)
|
(8 714)
|
(8 845)
|
(8 951)
|
(9 000)
|
(9 043)
|
(9 176)
|
(9 362)
|
(9 610)
|
(9 811)
|
(9 942)
|
(10 099)
|
(10 222)
|
(10 411)
|
(10 718)
|
(10 938)
|
(11 041)
|
(11 381)
|
(11 679)
|
(11 834)
|
(12 075)
|
(12 046)
|
(11 943)
|
(11 940)
|
(11 936)
|
(11 988)
|
(12 132)
|
(12 294)
|
(12 669)
|
(12 292)
|
(13 505)
|
(13 947)
|
(14 307)
|
(14 726)
|
(15 129)
|
(15 695)
|
(16 296)
|
(16 876)
|
(17 464)
|
(17 997)
|
(18 568)
|
(19 269)
|
(19 630)
|
(19 926)
|
(20 243)
|
(20 716)
|
(21 389)
|
(22 248)
|
(23 350)
|
(24 512)
|
(25 541)
|
(26 627)
|
(27 305)
|
(27 195)
|
(27 226)
|
(27 524)
|
(28 193)
|
(29 510)
|
(30 395)
|
(31 170)
|
(31 715)
|
(32 488)
|
(33 090)
|
(33 677)
|
|
| Other Operating Expenses |
0
|
0
|
(660)
|
0
|
(210)
|
0
|
(210)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(424)
|
(313)
|
0
|
0
|
0
|
0
|
0
|
0
|
(330)
|
(330)
|
(40)
|
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
|
|
| Operating Income |
12 447
N/A
|
8 932
-28%
|
12 041
+35%
|
11 643
-3%
|
10 879
-7%
|
10 551
-3%
|
9 665
-8%
|
8 907
-8%
|
9 966
+12%
|
11 663
+17%
|
12 545
+8%
|
15 819
+26%
|
16 180
+2%
|
16 871
+4%
|
17 184
+2%
|
17 158
0%
|
17 279
+1%
|
17 792
+3%
|
17 858
+0%
|
16 718
-6%
|
19 318
+16%
|
18 949
-2%
|
19 899
+5%
|
22 880
+15%
|
20 598
-10%
|
22 271
+8%
|
22 421
+1%
|
21 907
-2%
|
22 345
+2%
|
20 693
-7%
|
18 846
-9%
|
21 420
+14%
|
22 155
+3%
|
24 157
+9%
|
26 732
+11%
|
26 384
-1%
|
26 920
+2%
|
27 161
+1%
|
27 248
+0%
|
27 077
-1%
|
27 742
+2%
|
27 956
+1%
|
26 061
-7%
|
25 838
-1%
|
27 076
+5%
|
26 764
-1%
|
27 790
+4%
|
27 988
+1%
|
27 350
-2%
|
27 886
+2%
|
28 536
+2%
|
28 586
+0%
|
28 396
-1%
|
28 172
-1%
|
26 981
-4%
|
24 988
-7%
|
23 487
-6%
|
27 188
+16%
|
28 110
+3%
|
29 989
+7%
|
31 429
+5%
|
31 370
0%
|
30 324
-3%
|
31 098
+3%
|
32 667
+5%
|
35 058
+7%
|
37 305
+6%
|
38 884
+4%
|
40 933
+5%
|
42 959
+5%
|
45 690
+6%
|
49 323
+8%
|
51 957
+5%
|
52 959
+2%
|
56 149
+6%
|
60 155
+7%
|
64 228
+7%
|
69 916
+9%
|
74 278
+6%
|
78 628
+6%
|
81 944
+4%
|
83 383
+2%
|
84 663
+2%
|
83 986
-1%
|
85 974
+2%
|
89 694
+4%
|
95 071
+6%
|
100 533
+6%
|
105 762
+5%
|
109 433
+3%
|
113 090
+3%
|
117 711
+4%
|
122 130
+4%
|
128 528
+5%
|
135 937
+6%
|
142 559
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
718
|
3 923
|
3 565
|
3 706
|
2 479
|
2 659
|
2 977
|
3 073
|
3 392
|
3 244
|
2 775
|
2 331
|
1 914
|
2 219
|
2 435
|
2 516
|
2 396
|
2 198
|
2 256
|
2 083
|
2 008
|
1 667
|
1 563
|
1 637
|
1 948
|
1 686
|
1 477
|
1 007
|
353
|
(1 348)
|
490
|
866
|
993
|
832
|
767
|
775
|
906
|
861
|
893
|
863
|
563
|
205
|
617
|
387
|
471
|
302
|
217
|
194
|
169
|
336
|
397
|
656
|
641
|
796
|
565
|
234
|
78
|
78
|
411
|
755
|
1 293
|
1 182
|
1 398
|
1 583
|
1 535
|
1 522
|
1 535
|
1 177
|
974
|
812
|
560
|
734
|
446
|
250
|
508
|
558
|
854
|
1 101
|
1 130
|
1 021
|
716
|
466
|
279
|
(2)
|
525
|
1 041
|
1 463
|
1 305
|
540
|
(121)
|
(246)
|
(326)
|
439
|
767
|
(2 424)
|
8 299
|
|
| Non-Reccuring Items |
(660)
|
(660)
|
0
|
(210)
|
0
|
(1 006)
|
0
|
0
|
(2 525)
|
(2 629)
|
(3 165)
|
(3 165)
|
(1 475)
|
(2 310)
|
(2 071)
|
(2 137)
|
(1 699)
|
(1 320)
|
(958)
|
(1 003)
|
(902)
|
(511)
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(290)
|
532
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 193)
|
(6 283)
|
(6 323)
|
(6 345)
|
(208)
|
(154)
|
(144)
|
(138)
|
(233)
|
(1 346)
|
(1 585)
|
(1 854)
|
(10 194)
|
(9 080)
|
(8 938)
|
(8 739)
|
(1 432)
|
(1 415)
|
(1 309)
|
(1 238)
|
(2 400)
|
(349)
|
(352)
|
(354)
|
(47)
|
(41)
|
(27)
|
(17)
|
(26)
|
(52)
|
(52)
|
(121)
|
(133)
|
(113)
|
(105)
|
(39)
|
(13)
|
(10)
|
(13)
|
(53)
|
(101)
|
(123)
|
(1 293)
|
(1 243)
|
(1 201)
|
(1 182)
|
(168)
|
(185)
|
(206)
|
(207)
|
(913)
|
(920)
|
(943)
|
(950)
|
(142)
|
|
| Total Other Income |
(3 137)
|
(4 320)
|
(2 933)
|
(3 227)
|
(2 275)
|
(1 150)
|
(734)
|
(356)
|
(127)
|
(82)
|
(87)
|
(60)
|
(148)
|
(152)
|
(141)
|
(162)
|
(111)
|
(408)
|
(405)
|
(379)
|
(349)
|
(4)
|
(186)
|
(226)
|
(399)
|
(143)
|
(309)
|
(507)
|
(761)
|
(56)
|
(741)
|
(446)
|
(17)
|
83
|
(21)
|
(67)
|
(50)
|
49
|
6
|
(51)
|
(78)
|
299
|
100
|
124
|
64
|
194
|
73
|
(4)
|
7
|
(169)
|
(279)
|
(377)
|
(343)
|
(267)
|
(342)
|
(155)
|
(178)
|
(195)
|
(153)
|
(315)
|
(306)
|
(251)
|
(315)
|
(124)
|
(96)
|
(59)
|
(88)
|
(107)
|
(118)
|
(57)
|
(45)
|
(152)
|
(72)
|
(40)
|
(70)
|
118
|
76
|
98
|
104
|
44
|
27
|
(32)
|
(55)
|
(103)
|
(185)
|
(223)
|
(329)
|
(460)
|
(853)
|
(1 319)
|
(1 865)
|
(2 861)
|
(3 388)
|
(4 725)
|
(4 904)
|
(4 176)
|
|
| Pre-Tax Income |
9 368
N/A
|
7 875
-16%
|
12 673
+61%
|
11 912
-6%
|
11 083
-7%
|
11 054
0%
|
11 908
+8%
|
11 624
-2%
|
10 706
-8%
|
12 196
+14%
|
12 068
-1%
|
14 925
+24%
|
16 471
+10%
|
16 628
+1%
|
17 407
+5%
|
17 375
0%
|
17 865
+3%
|
18 262
+2%
|
18 751
+3%
|
17 419
-7%
|
20 075
+15%
|
20 101
+0%
|
21 276
+6%
|
24 291
+14%
|
22 130
-9%
|
23 814
+8%
|
23 589
-1%
|
22 407
-5%
|
21 647
-3%
|
19 821
-8%
|
18 595
-6%
|
21 840
+17%
|
23 131
+6%
|
25 013
+8%
|
27 478
+10%
|
27 092
-1%
|
27 776
+3%
|
28 071
+1%
|
28 147
+0%
|
27 889
-1%
|
28 227
+1%
|
22 267
-21%
|
20 495
-8%
|
20 026
-2%
|
21 266
+6%
|
27 052
+27%
|
27 926
+3%
|
28 034
+0%
|
27 388
-2%
|
27 820
+2%
|
27 308
-2%
|
27 280
0%
|
26 840
-2%
|
18 507
-31%
|
18 124
-2%
|
16 129
-11%
|
14 648
-9%
|
25 639
+75%
|
26 953
+5%
|
29 120
+8%
|
31 178
+7%
|
29 901
-4%
|
31 058
+4%
|
32 205
+4%
|
33 752
+5%
|
36 474
+8%
|
38 711
+6%
|
39 927
+3%
|
41 772
+5%
|
43 688
+5%
|
46 153
+6%
|
49 853
+8%
|
52 210
+5%
|
53 036
+2%
|
56 474
+6%
|
60 726
+8%
|
65 119
+7%
|
71 102
+9%
|
75 502
+6%
|
79 680
+6%
|
82 634
+4%
|
83 716
+1%
|
84 764
+1%
|
82 588
-3%
|
85 071
+3%
|
89 311
+5%
|
95 023
+6%
|
101 210
+7%
|
105 264
+4%
|
107 787
+2%
|
110 772
+3%
|
113 611
+3%
|
118 261
+4%
|
123 627
+5%
|
127 659
+3%
|
146 540
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 999)
|
(2 520)
|
(4 086)
|
(3 743)
|
(3 510)
|
(3 523)
|
(3 804)
|
(3 836)
|
(3 745)
|
(4 028)
|
(3 986)
|
(4 929)
|
(5 227)
|
(4 374)
|
(4 540)
|
(4 318)
|
(4 394)
|
(5 663)
|
(5 815)
|
(5 510)
|
(6 217)
|
(6 036)
|
(6 400)
|
(7 334)
|
(5 711)
|
(6 133)
|
(5 824)
|
(5 175)
|
(5 826)
|
(5 252)
|
(4 825)
|
(5 582)
|
(5 844)
|
(6 253)
|
(6 882)
|
(6 524)
|
(5 982)
|
(4 921)
|
(4 669)
|
(4 421)
|
(4 883)
|
(5 289)
|
(4 789)
|
(4 567)
|
(4 860)
|
(5 189)
|
(5 285)
|
(5 212)
|
(4 961)
|
(5 746)
|
(5 938)
|
(6 605)
|
(6 840)
|
(6 314)
|
(5 569)
|
(4 419)
|
(4 167)
|
(5 100)
|
(5 649)
|
(6 567)
|
(6 895)
|
(4 412)
|
(4 660)
|
(4 576)
|
(4 185)
|
(6 203)
|
(6 192)
|
(6 329)
|
(6 789)
|
(4 291)
|
(4 902)
|
(5 530)
|
(5 944)
|
(8 755)
|
(8 978)
|
(9 416)
|
(9 104)
|
(9 831)
|
(7 619)
|
(8 495)
|
(10 178)
|
(10 978)
|
(14 975)
|
(15 139)
|
(16 051)
|
(16 950)
|
(17 927)
|
(18 669)
|
(19 083)
|
(19 651)
|
(20 260)
|
(20 861)
|
(21 626)
|
(21 795)
|
(22 747)
|
(27 278)
|
|
| Income from Continuing Operations |
6 369
|
5 355
|
8 587
|
8 169
|
7 573
|
7 531
|
8 104
|
7 788
|
6 961
|
8 168
|
8 082
|
9 996
|
11 244
|
12 254
|
12 867
|
13 057
|
13 471
|
12 599
|
12 936
|
11 909
|
13 858
|
14 065
|
14 876
|
16 957
|
16 419
|
17 681
|
17 765
|
17 232
|
15 821
|
14 569
|
13 770
|
16 258
|
17 287
|
18 760
|
20 596
|
20 568
|
21 794
|
23 150
|
23 478
|
23 468
|
23 344
|
16 978
|
15 706
|
15 459
|
16 406
|
21 863
|
22 641
|
22 822
|
22 427
|
22 074
|
21 370
|
20 675
|
20 000
|
12 193
|
12 555
|
11 710
|
10 481
|
20 539
|
21 304
|
22 553
|
24 283
|
25 489
|
26 398
|
27 629
|
29 567
|
30 271
|
32 519
|
33 598
|
34 983
|
39 397
|
41 251
|
44 323
|
46 266
|
44 281
|
47 496
|
51 310
|
56 015
|
61 271
|
67 883
|
71 185
|
72 456
|
72 738
|
69 789
|
67 449
|
69 020
|
72 361
|
77 096
|
82 541
|
86 181
|
88 136
|
90 512
|
92 750
|
96 635
|
101 832
|
104 912
|
119 262
|
|
| Net Income (Common) |
6 369
N/A
|
5 355
-16%
|
8 587
+60%
|
8 169
-5%
|
7 573
-7%
|
7 531
-1%
|
8 104
+8%
|
7 788
-4%
|
6 961
-11%
|
8 168
+17%
|
8 082
-1%
|
9 996
+24%
|
11 244
+12%
|
12 254
+9%
|
12 867
+5%
|
13 057
+1%
|
13 471
+3%
|
12 599
-6%
|
12 936
+3%
|
11 909
-8%
|
13 858
+16%
|
14 065
+1%
|
14 876
+6%
|
16 957
+14%
|
16 419
-3%
|
17 681
+8%
|
17 765
+0%
|
17 232
-3%
|
15 821
-8%
|
14 569
-8%
|
13 770
-5%
|
16 258
+18%
|
17 287
+6%
|
18 760
+9%
|
20 596
+10%
|
20 568
0%
|
21 794
+6%
|
23 150
+6%
|
23 478
+1%
|
23 468
0%
|
23 344
-1%
|
16 978
-27%
|
15 706
-7%
|
15 459
-2%
|
16 406
+6%
|
21 863
+33%
|
22 641
+4%
|
22 822
+1%
|
22 427
-2%
|
22 074
-2%
|
21 370
-3%
|
20 675
-3%
|
20 000
-3%
|
12 193
-39%
|
12 555
+3%
|
11 710
-7%
|
10 481
-10%
|
20 539
+96%
|
21 304
+4%
|
22 553
+6%
|
24 283
+8%
|
25 489
+5%
|
26 398
+4%
|
13 829
-48%
|
15 767
+14%
|
16 571
+5%
|
18 819
+14%
|
33 541
+78%
|
34 926
+4%
|
39 240
+12%
|
41 094
+5%
|
44 323
+8%
|
46 266
+4%
|
44 281
-4%
|
47 496
+7%
|
51 310
+8%
|
56 015
+9%
|
61 271
+9%
|
67 883
+11%
|
71 185
+5%
|
72 456
+2%
|
72 738
+0%
|
69 789
-4%
|
67 449
-3%
|
69 020
+2%
|
72 361
+5%
|
77 096
+7%
|
82 541
+7%
|
86 181
+4%
|
88 136
+2%
|
90 512
+3%
|
92 750
+2%
|
96 635
+4%
|
101 832
+5%
|
104 912
+3%
|
119 262
+14%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.48
-19%
|
0.79
+65%
|
0.75
-5%
|
0.7
-7%
|
0.69
-1%
|
0.75
+9%
|
0.72
-4%
|
0.64
-11%
|
0.75
+17%
|
0.74
-1%
|
0.92
+24%
|
1.03
+12%
|
1.12
+9%
|
1.18
+5%
|
1.22
+3%
|
1.29
+6%
|
1.2
-7%
|
1.29
+8%
|
1.18
-9%
|
1.39
+18%
|
1.42
+2%
|
1.56
+10%
|
1.78
+14%
|
1.73
-3%
|
1.87
+8%
|
1.93
+3%
|
1.93
N/A
|
1.77
-8%
|
1.62
-8%
|
1.54
-5%
|
1.81
+18%
|
1.93
+7%
|
2.1
+9%
|
2.36
+12%
|
2.4
+2%
|
2.56
+7%
|
2.69
+5%
|
2.75
+2%
|
2.76
+0%
|
2.75
0%
|
2
-27%
|
1.85
-7%
|
1.83
-1%
|
1.95
+7%
|
2.58
+32%
|
2.69
+4%
|
2.71
+1%
|
2.67
-1%
|
2.63
-1%
|
2.55
-3%
|
2.48
-3%
|
2.41
-3%
|
1.48
-39%
|
1.55
+5%
|
1.44
-7%
|
1.3
-10%
|
2.56
+97%
|
2.7
+5%
|
2.88
+7%
|
3.09
+7%
|
3.25
+5%
|
3.37
+4%
|
1.79
-47%
|
2.02
+13%
|
2.12
+5%
|
2.42
+14%
|
4.32
+79%
|
4.51
+4%
|
5.08
+13%
|
5.32
+5%
|
5.76
+8%
|
6.02
+5%
|
5.76
-4%
|
6.21
+8%
|
6.73
+8%
|
7.37
+10%
|
8.05
+9%
|
8.97
+11%
|
9.42
+5%
|
9.61
+2%
|
9.65
+0%
|
9.32
-3%
|
9.02
-3%
|
9.23
+2%
|
9.68
+5%
|
10.33
+7%
|
11.06
+7%
|
11.55
+4%
|
11.8
+2%
|
12.12
+3%
|
12.42
+2%
|
12.94
+4%
|
13.64
+5%
|
14.06
+3%
|
15.99
+14%
|
|