Firefly Neuroscience Inc
NASDAQ:AIFF
Income Statement
Earnings Waterfall
Firefly Neuroscience Inc
Income Statement
Firefly Neuroscience Inc
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
|
| Revenue |
6
N/A
|
7
+10%
|
7
+7%
|
7
-5%
|
6
-15%
|
5
-18%
|
4
-10%
|
5
+6%
|
5
+18%
|
7
+22%
|
8
+15%
|
9
+13%
|
9
+10%
|
9
+1%
|
10
+9%
|
10
+2%
|
11
+3%
|
11
+1%
|
10
-4%
|
10
-1%
|
9
-9%
|
10
+3%
|
10
0%
|
10
+1%
|
10
+1%
|
9
-8%
|
8
-9%
|
7
-13%
|
7
-7%
|
6
-5%
|
6
-5%
|
6
+6%
|
7
+4%
|
7
+9%
|
8
+4%
|
8
-1%
|
7
-9%
|
6
-9%
|
6
-1%
|
6
-5%
|
8
+33%
|
8
+1%
|
9
+10%
|
9
+1%
|
7
-20%
|
7
-3%
|
6
-19%
|
7
+27%
|
7
+6%
|
7
-2%
|
7
-1%
|
5
-26%
|
6
+7%
|
6
+5%
|
6
+5%
|
6
+2%
|
6
-4%
|
6
N/A
|
7
+8%
|
7
+8%
|
7
-8%
|
7
+0%
|
9
+33%
|
10
+8%
|
11
+10%
|
11
-1%
|
10
-3%
|
10
-3%
|
9
-10%
|
9
-2%
|
9
0%
|
9
+9%
|
10
+7%
|
11
+9%
|
12
+10%
|
13
+6%
|
14
+8%
|
15
+10%
|
15
-1%
|
16
+3%
|
15
-3%
|
15
-3%
|
14
-7%
|
12
-15%
|
12
+3%
|
11
-12%
|
9
-16%
|
9
-4%
|
8
-7%
|
8
-3%
|
6
-26%
|
4
-34%
|
0
-97%
|
0
+40%
|
0
+183%
|
1
+83%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
2
+18%
|
2
+18%
|
2
-4%
|
2
-11%
|
1
-22%
|
1
-20%
|
1
-10%
|
1
+6%
|
1
+16%
|
1
+15%
|
2
+15%
|
2
+21%
|
2
+4%
|
2
+9%
|
2
+8%
|
2
+2%
|
3
+2%
|
3
+1%
|
3
+4%
|
2
-7%
|
3
+5%
|
2
-4%
|
2
-6%
|
2
-1%
|
2
-7%
|
2
-7%
|
2
-6%
|
2
-9%
|
2
-3%
|
2
+6%
|
2
+10%
|
2
+14%
|
3
+19%
|
3
+2%
|
3
-1%
|
2
-8%
|
2
-11%
|
2
N/A
|
2
+2%
|
2
+12%
|
2
-1%
|
3
+7%
|
2
-4%
|
2
-2%
|
2
-1%
|
2
-13%
|
2
+9%
|
2
N/A
|
2
-3%
|
2
-4%
|
2
-8%
|
2
+22%
|
2
+1%
|
3
+5%
|
2
-6%
|
2
N/A
|
2
-5%
|
2
+4%
|
2
+5%
|
2
-26%
|
2
+8%
|
2
+6%
|
2
+4%
|
2
+12%
|
2
+2%
|
2
-3%
|
2
-3%
|
2
-8%
|
2
-10%
|
2
-10%
|
2
-11%
|
1
-8%
|
1
-3%
|
1
+2%
|
2
+17%
|
2
+36%
|
3
+33%
|
4
+19%
|
4
+11%
|
4
-7%
|
3
-9%
|
3
-2%
|
3
-15%
|
3
-6%
|
3
+10%
|
3
-7%
|
3
+6%
|
3
-7%
|
3
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(10)
|
(12)
|
(9)
|
(11)
|
(11)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
|
| Research & Development |
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
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+72%
|
0
N/A
|
0
+73%
|
0
-85%
|
(0)
N/A
|
(0)
-43%
|
(0)
+10%
|
(0)
+42%
|
0
N/A
|
0
+350%
|
1
+189%
|
1
+17%
|
1
+2%
|
1
+13%
|
1
-14%
|
1
+25%
|
1
+1%
|
1
N/A
|
1
-14%
|
1
-22%
|
1
N/A
|
0
-27%
|
0
-16%
|
0
-39%
|
(0)
N/A
|
(0)
-1 000%
|
(0)
-155%
|
(0)
-39%
|
(0)
+10%
|
(0)
+26%
|
(0)
+77%
|
0
N/A
|
0
+113%
|
0
+25%
|
0
-20%
|
0
-56%
|
0
-79%
|
0
N/A
|
0
N/A
|
0
+650%
|
0
-7%
|
0
N/A
|
0
-14%
|
0
-25%
|
0
-22%
|
(0)
N/A
|
(0)
+58%
|
(0)
-40%
|
(0)
-57%
|
(0)
-18%
|
(0)
-62%
|
(0)
+81%
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-83%
|
(0)
+36%
|
(1)
-700%
|
(0)
+32%
|
(0)
+63%
|
0
N/A
|
0
+700%
|
0
N/A
|
0
-42%
|
0
-57%
|
(0)
N/A
|
(0)
-250%
|
(0)
-95%
|
(1)
-51%
|
(1)
-18%
|
(1)
+10%
|
(0)
+27%
|
(0)
+81%
|
0
N/A
|
1
+115%
|
1
+18%
|
1
-24%
|
(2)
N/A
|
(3)
-85%
|
(5)
-50%
|
(8)
-46%
|
(9)
-12%
|
(7)
+15%
|
(7)
+9%
|
(5)
+30%
|
(3)
+46%
|
(3)
0%
|
(4)
-73%
|
(8)
-86%
|
(9)
-13%
|
(11)
-23%
|
(11)
+6%
|
(9)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
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)
|
(10)
|
(10)
|
(10)
|
|
| 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
|
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)
|
(1)
|
(1)
|
(3)
|
(10)
|
(10)
|
(8)
|
(6)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| 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
|
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 |
(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)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+62%
|
0
N/A
|
0
+71%
|
0
-96%
|
(0)
N/A
|
(0)
-40%
|
(0)
+10%
|
(0)
+39%
|
0
N/A
|
0
+1 300%
|
0
+243%
|
1
+19%
|
1
+4%
|
1
+15%
|
1
-15%
|
1
+28%
|
1
+3%
|
1
N/A
|
1
-12%
|
1
-25%
|
1
+2%
|
0
-25%
|
0
-18%
|
0
-39%
|
(0)
N/A
|
(0)
-333%
|
(0)
-123%
|
(0)
-28%
|
(0)
+16%
|
(0)
+29%
|
(0)
+86%
|
0
N/A
|
0
+106%
|
0
+21%
|
0
-20%
|
0
-53%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
+700%
|
0
-13%
|
0
N/A
|
0
-14%
|
0
-17%
|
0
-30%
|
(0)
N/A
|
(0)
+58%
|
(0)
-20%
|
(0)
-83%
|
(0)
-18%
|
(0)
-62%
|
(0)
+86%
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+40%
|
(1)
-817%
|
(0)
+31%
|
(0)
+63%
|
0
N/A
|
0
+733%
|
0
N/A
|
0
-40%
|
0
-53%
|
(0)
N/A
|
(0)
-320%
|
(0)
-95%
|
(1)
-51%
|
(1)
-16%
|
(1)
+8%
|
(0)
+27%
|
(0)
+81%
|
0
N/A
|
1
+98%
|
1
+9%
|
1
-35%
|
(2)
N/A
|
(4)
-90%
|
(6)
-40%
|
(11)
-80%
|
(19)
-80%
|
(17)
+10%
|
(15)
+12%
|
(10)
+31%
|
(1)
+85%
|
(1)
+21%
|
(4)
-242%
|
(8)
-103%
|
(10)
-28%
|
(23)
-124%
|
(23)
+2%
|
(21)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
1
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(1)
|
(4)
|
(6)
|
(10)
|
(18)
|
(17)
|
(15)
|
(10)
|
(1)
|
(1)
|
(4)
|
(8)
|
(10)
|
(23)
|
(23)
|
(21)
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+140%
|
0
+38%
|
0
-3%
|
0
-97%
|
(0)
N/A
|
(0)
-40%
|
(0)
+10%
|
(0)
+39%
|
0
N/A
|
0
+1 300%
|
0
+243%
|
1
+19%
|
1
+4%
|
1
+15%
|
1
-15%
|
1
+26%
|
1
+3%
|
1
N/A
|
1
-12%
|
1
-24%
|
1
+2%
|
0
-25%
|
0
-18%
|
0
-42%
|
(0)
N/A
|
(0)
-333%
|
(0)
-123%
|
(0)
-28%
|
(0)
+16%
|
(0)
+29%
|
(0)
+86%
|
0
N/A
|
0
+106%
|
0
+21%
|
0
-20%
|
0
-53%
|
0
-80%
|
0
N/A
|
0
N/A
|
0
+650%
|
0
-7%
|
0
N/A
|
0
-14%
|
0
-17%
|
0
-30%
|
(0)
N/A
|
(0)
+58%
|
(0)
-20%
|
(0)
-83%
|
(0)
-18%
|
(0)
-62%
|
(0)
+86%
|
(0)
+67%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
+40%
|
(1)
-817%
|
(0)
+31%
|
(0)
+63%
|
0
N/A
|
0
+733%
|
0
N/A
|
0
-40%
|
0
-53%
|
(0)
N/A
|
(0)
-320%
|
(0)
-95%
|
(1)
-51%
|
(1)
-16%
|
(1)
+8%
|
(0)
+27%
|
(0)
+81%
|
0
N/A
|
1
+98%
|
1
+9%
|
1
-35%
|
(1)
N/A
|
(3)
-209%
|
(5)
-45%
|
(10)
-91%
|
(18)
-84%
|
(17)
+4%
|
(15)
+10%
|
(11)
+30%
|
(2)
+81%
|
(1)
+33%
|
(4)
-192%
|
(8)
-104%
|
(10)
-29%
|
(28)
-166%
|
(27)
+2%
|
(26)
+6%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.21
+110%
|
0.29
+38%
|
0.31
+7%
|
0.02
-94%
|
-0.29
N/A
|
-0.41
-41%
|
-0.37
+10%
|
-0.23
+38%
|
0.01
N/A
|
0.13
+1 200%
|
0.44
+238%
|
0.52
+18%
|
0.53
+2%
|
0.61
+15%
|
0.53
-13%
|
0.67
+26%
|
0.64
-4%
|
0.65
+2%
|
0.58
-11%
|
0.44
-24%
|
0.45
+2%
|
0.33
-27%
|
0.27
-18%
|
0.16
-41%
|
-0.04
N/A
|
-0.12
-200%
|
-0.26
-117%
|
-0.33
-27%
|
-0.28
+15%
|
-0.2
+29%
|
-0.03
+85%
|
0.15
N/A
|
0.3
+100%
|
0.36
+20%
|
0.29
-19%
|
0.13
-55%
|
0.03
-77%
|
0
N/A
|
0.02
N/A
|
0.14
+600%
|
0.13
-7%
|
0.14
+8%
|
0.12
-14%
|
0.09
-25%
|
0.07
-22%
|
-0.1
N/A
|
-0.04
+60%
|
-0.05
-25%
|
-0.09
-80%
|
-0.11
-22%
|
-0.19
-73%
|
-0.03
+84%
|
-0.02
+33%
|
0.03
N/A
|
-0.08
N/A
|
0.07
N/A
|
-0.06
N/A
|
-0.1
-67%
|
-0.06
+40%
|
-0.49
-717%
|
-0.34
+31%
|
-0.13
+62%
|
0.02
N/A
|
0.21
+950%
|
0.22
+5%
|
0.13
-41%
|
0.05
-62%
|
-0.05
N/A
|
-0.2
-300%
|
-0.38
-90%
|
-0.56
-47%
|
-0.64
-14%
|
-0.58
+9%
|
-0.42
+28%
|
-0.08
+81%
|
0.34
N/A
|
0.65
+91%
|
0.71
+9%
|
0.45
-37%
|
-0.9
N/A
|
-2.01
-123%
|
-2.92
-45%
|
-5.25
-80%
|
-9.8
-87%
|
-8.86
+10%
|
-7.83
+12%
|
-5.52
+30%
|
-3.13
+43%
|
-2.03
+35%
|
-0.61
+70%
|
-1.14
-87%
|
-1.6
-40%
|
-2.79
-74%
|
-2.15
+23%
|
-1.89
+12%
|
|