Mr Cooper Group Inc
NASDAQ:COOP
Income Statement
Earnings Waterfall
Mr Cooper Group Inc
Income Statement
Mr Cooper Group Inc
| Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6 990
|
7 048
|
7 237
|
7 610
|
8 102
|
8 562
|
9 073
|
9 472
|
9 808
|
9 801
|
9 224
|
7 979
|
7 121
|
6 343
|
5 823
|
5 726
|
5 474
|
5 141
|
4 876
|
4 534
|
4 286
|
4 092
|
4 074
|
4 234
|
4 716
|
5 538
|
6 491
|
7 702
|
8 771
|
9 903
|
11 071
|
11 891
|
12 321
|
12 165
|
11 868
|
11 515
|
11 036
|
10 261
|
0
|
0
|
0
|
0
|
1
|
5
|
9
|
14
|
17
|
17
|
16
|
15
|
14
|
14
|
11
|
22
|
20
|
17
|
17
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
0
|
0
|
175
|
681
|
535
|
722
|
743
|
543
|
522
|
462
|
394
|
528
|
515
|
507
|
497
|
478
|
458
|
450
|
436
|
424
|
428
|
439
|
481
|
537
|
597
|
662
|
715
|
776
|
819
|
849
|
|
| Revenue |
11 348
N/A
|
11 465
+1%
|
11 711
+2%
|
12 062
+3%
|
12 512
+4%
|
12 914
+3%
|
13 339
+3%
|
13 783
+3%
|
14 393
+4%
|
14 967
+4%
|
15 172
+1%
|
14 471
-5%
|
15 034
+4%
|
14 683
-2%
|
14 099
-4%
|
13 855
-2%
|
13 200
-5%
|
12 753
-3%
|
12 645
-1%
|
12 163
-4%
|
11 656
-4%
|
11 270
-3%
|
11 083
-2%
|
11 645
+5%
|
12 063
+4%
|
13 100
+9%
|
14 318
+9%
|
15 920
+11%
|
17 143
+8%
|
18 289
+7%
|
19 365
+6%
|
19 907
+3%
|
20 258
+2%
|
20 071
-1%
|
19 822
-1%
|
19 489
-2%
|
19 071
-2%
|
18 525
-3%
|
11
-100%
|
24
+122%
|
33
+38%
|
43
+30%
|
44
+2%
|
38
-13%
|
47
+23%
|
41
-13%
|
35
-14%
|
27
-24%
|
13
-53%
|
16
+28%
|
14
-14%
|
17
+23%
|
15
-12%
|
42
+182%
|
11
-74%
|
10
-6%
|
10
-2%
|
6
-41%
|
6
-3%
|
6
-2%
|
6
-4%
|
5
-9%
|
6
+10%
|
6
+11%
|
7
+16%
|
8
+13%
|
9
+6%
|
1 036
+12 092%
|
1 540
+49%
|
1 790
+16%
|
2 038
+14%
|
1 407
-31%
|
1 519
+8%
|
1 927
+27%
|
1 941
+1%
|
2 160
+11%
|
2 405
+11%
|
2 689
+12%
|
3 684
+37%
|
3 640
-1%
|
3 637
0%
|
3 318
-9%
|
3 111
-6%
|
3 136
+1%
|
2 786
-11%
|
2 464
-12%
|
1 742
-29%
|
1 629
-6%
|
1 693
+4%
|
1 794
+6%
|
2 028
+13%
|
2 125
+5%
|
1 975
-7%
|
2 225
+13%
|
2 221
0%
|
2 246
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 672)
|
(2 670)
|
(2 622)
|
(2 043)
|
(2 049)
|
(2 097)
|
(2 180)
|
(2 178)
|
(2 456)
|
(2 680)
|
(3 025)
|
(3 176)
|
(4 029)
|
(4 429)
|
(4 451)
|
(4 569)
|
(4 568)
|
(4 653)
|
(4 958)
|
(4 883)
|
(5 018)
|
(5 021)
|
(5 056)
|
(5 053)
|
(5 123)
|
(5 065)
|
(5 075)
|
(5 485)
|
(5 961)
|
(6 476)
|
(6 837)
|
(6 785)
|
(6 878)
|
(6 956)
|
(7 717)
|
(9 009)
|
(12 229)
|
(17 772)
|
(13)
|
(27)
|
(43)
|
(54)
|
(55)
|
(52)
|
(45)
|
(38)
|
(35)
|
(21)
|
(14)
|
(1)
|
1
|
(6)
|
(7)
|
(10)
|
(17)
|
(8)
|
(19)
|
(20)
|
(20)
|
(19)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(14)
|
(20)
|
(714)
|
(1 228)
|
(1 652)
|
(2 085)
|
(1 880)
|
(1 841)
|
(1 714)
|
(1 695)
|
(1 601)
|
(1 578)
|
(1 731)
|
(1 950)
|
(1 977)
|
(1 871)
|
(1 623)
|
(1 548)
|
(1 441)
|
(1 348)
|
(1 251)
|
(1 163)
|
(1 111)
|
(1 095)
|
(1 133)
|
(1 186)
|
(1 213)
|
(1 240)
|
(1 280)
|
(1 395)
|
(1 417)
|
|
| Selling, General & Administrative |
(1 199)
|
(1 196)
|
(1 191)
|
(1 334)
|
(1 215)
|
(1 249)
|
(1 293)
|
(1 480)
|
(1 466)
|
(1 647)
|
(1 867)
|
(2 018)
|
(2 395)
|
(2 679)
|
(2 843)
|
(3 047)
|
(3 120)
|
(3 242)
|
(3 407)
|
(3 582)
|
(3 733)
|
(3 743)
|
(3 772)
|
(3 660)
|
(3 668)
|
(3 685)
|
(3 776)
|
(4 016)
|
(4 222)
|
(4 410)
|
(4 465)
|
(4 380)
|
(4 353)
|
(4 305)
|
(4 277)
|
(4 211)
|
(4 129)
|
(4 081)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(20)
|
(21)
|
(20)
|
(19)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(14)
|
(20)
|
(685)
|
(1 181)
|
(1 580)
|
(2 013)
|
(1 837)
|
(1 817)
|
(1 714)
|
(1 693)
|
(1 601)
|
(1 578)
|
(1 731)
|
(1 812)
|
(1 839)
|
(1 786)
|
(1 623)
|
(1 548)
|
(1 441)
|
(1 348)
|
(1 251)
|
(1 163)
|
(1 111)
|
(1 095)
|
(1 133)
|
(1 186)
|
(1 213)
|
(1 240)
|
(1 280)
|
(1 395)
|
(1 417)
|
|
| Depreciation & Amortization |
(106)
|
(103)
|
(99)
|
(98)
|
(100)
|
(104)
|
(107)
|
(106)
|
(86)
|
(69)
|
(59)
|
(33)
|
(44)
|
(50)
|
(51)
|
(67)
|
(66)
|
(65)
|
(62)
|
(61)
|
(60)
|
(59)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 366)
|
(1 371)
|
(1 333)
|
(611)
|
(734)
|
(745)
|
(779)
|
(592)
|
(904)
|
(964)
|
(1 098)
|
(1 125)
|
(1 590)
|
(1 700)
|
(1 557)
|
(1 455)
|
(1 382)
|
(1 346)
|
(1 489)
|
(1 240)
|
(1 225)
|
(1 219)
|
(1 226)
|
(1 393)
|
(1 455)
|
(1 380)
|
(1 299)
|
(1 469)
|
(1 739)
|
(2 066)
|
(2 372)
|
(2 405)
|
(2 525)
|
(2 651)
|
(3 440)
|
(4 798)
|
(8 100)
|
(13 691)
|
(12)
|
(26)
|
(41)
|
(52)
|
(53)
|
(49)
|
(41)
|
(32)
|
(29)
|
(15)
|
(8)
|
5
|
7
|
(0)
|
(1)
|
(4)
|
(9)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(29)
|
(29)
|
0
|
(72)
|
(43)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 677
N/A
|
8 795
+1%
|
9 089
+3%
|
10 019
+10%
|
10 463
+4%
|
10 817
+3%
|
11 160
+3%
|
11 605
+4%
|
11 938
+3%
|
12 287
+3%
|
12 148
-1%
|
11 295
-7%
|
11 005
-3%
|
10 254
-7%
|
9 648
-6%
|
9 286
-4%
|
8 632
-7%
|
8 100
-6%
|
7 687
-5%
|
7 280
-5%
|
6 638
-9%
|
6 249
-6%
|
6 027
-4%
|
6 592
+9%
|
6 940
+5%
|
8 035
+16%
|
9 243
+15%
|
10 435
+13%
|
11 182
+7%
|
11 813
+6%
|
12 528
+6%
|
13 122
+5%
|
13 380
+2%
|
13 115
-2%
|
12 105
-8%
|
10 480
-13%
|
6 842
-35%
|
753
-89%
|
(2)
N/A
|
(3)
-74%
|
(10)
-191%
|
(11)
-15%
|
(12)
-5%
|
(14)
-22%
|
2
N/A
|
4
+111%
|
1
-88%
|
6
+1 040%
|
(1)
N/A
|
15
N/A
|
15
N/A
|
11
-28%
|
8
-28%
|
32
+310%
|
(6)
N/A
|
3
N/A
|
(9)
N/A
|
(14)
-56%
|
(14)
-3%
|
(14)
+6%
|
(2)
+85%
|
(1)
+52%
|
(1)
+30%
|
(0)
+71%
|
0
N/A
|
(6)
N/A
|
(11)
-88%
|
323
N/A
|
312
-3%
|
138
-56%
|
(47)
N/A
|
(473)
-898%
|
(322)
+32%
|
213
N/A
|
246
+15%
|
559
+127%
|
827
+48%
|
958
+16%
|
1 734
+81%
|
1 663
-4%
|
1 766
+6%
|
1 695
-4%
|
1 563
-8%
|
1 695
+8%
|
1 438
-15%
|
1 213
-16%
|
579
-52%
|
518
-11%
|
598
+15%
|
661
+11%
|
842
+27%
|
912
+8%
|
735
-19%
|
945
+29%
|
826
-13%
|
829
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 734)
|
(6 812)
|
(7 025)
|
(7 041)
|
(7 851)
|
(8 242)
|
(8 698)
|
(8 643)
|
(9 221)
|
(9 068)
|
(8 544)
|
(6 574)
|
(6 409)
|
(6 491)
|
(5 359)
|
(3 102)
|
(5 379)
|
(4 434)
|
(5 096)
|
(1 060)
|
(4 345)
|
(4 546)
|
(4 219)
|
(2 738)
|
(4 411)
|
(4 456)
|
(4 905)
|
(5 423)
|
(7 438)
|
(8 876)
|
(10 397)
|
(9 551)
|
(11 940)
|
(11 722)
|
(11 603)
|
(9 664)
|
(10 587)
|
(10 381)
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(9)
|
(14)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
16
|
19
|
(22)
|
18
|
(90)
|
(80)
|
(56)
|
(5)
|
98
|
74
|
202
|
165
|
120
|
175
|
32
|
14
|
(14)
|
(90)
|
(92)
|
(147)
|
(122)
|
(118)
|
(252)
|
(261)
|
(341)
|
(419)
|
(370)
|
(386)
|
(349)
|
(290)
|
(247)
|
(237)
|
(230)
|
(199)
|
(163)
|
(118)
|
(62)
|
(20)
|
(9)
|
4
|
11
|
18
|
14
|
2
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(62)
|
(93)
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 775)
|
(1 775)
|
(1 775)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
(53)
|
(189)
|
0
|
0
|
0
|
489
|
221
|
211
|
204
|
196
|
(34)
|
(36)
|
59
|
57
|
54
|
59
|
(44)
|
57
|
59
|
51
|
|
| Gain/Loss on Disposition of Assets |
285
|
272
|
(35)
|
0
|
(31)
|
(33)
|
(14)
|
0
|
(29)
|
(22)
|
222
|
0
|
351
|
483
|
585
|
0
|
1 061
|
1 061
|
1 263
|
0
|
702
|
606
|
60
|
0
|
(93)
|
(109)
|
(152)
|
0
|
32
|
7
|
38
|
0
|
33
|
40
|
(58)
|
0
|
(335)
|
(744)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
250
|
296
|
362
|
(94)
|
317
|
408
|
466
|
22
|
617
|
635
|
649
|
239
|
479
|
1 468
|
996
|
(178)
|
1 737
|
1 350
|
2 329
|
(191)
|
2 515
|
2 400
|
2 333
|
77
|
1 939
|
1 442
|
948
|
367
|
1 713
|
2 376
|
2 983
|
1 199
|
3 002
|
3 134
|
3 172
|
1 268
|
2 930
|
2 448
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
19
|
34
|
29
|
23
|
15
|
1
|
0
|
2
|
3
|
2
|
488
|
494
|
0
|
531
|
40
|
12
|
(32)
|
(44)
|
(44)
|
(62)
|
(55)
|
(49)
|
(52)
|
(19)
|
(115)
|
(123)
|
(116)
|
|
| Pre-Tax Income |
2 477
N/A
|
2 552
+3%
|
2 391
-6%
|
2 884
+21%
|
2 898
+0%
|
2 950
+2%
|
2 914
-1%
|
2 984
+2%
|
3 276
+10%
|
3 770
+15%
|
4 383
+16%
|
4 826
+10%
|
5 426
+12%
|
5 714
+5%
|
5 870
+3%
|
6 006
+2%
|
6 051
+1%
|
6 077
+0%
|
6 183
+2%
|
6 029
-2%
|
5 510
-9%
|
4 709
-15%
|
4 201
-11%
|
3 931
-6%
|
4 375
+11%
|
4 912
+12%
|
5 134
+5%
|
5 379
+5%
|
5 489
+2%
|
5 320
-3%
|
5 152
-3%
|
4 770
-7%
|
4 475
-6%
|
4 567
+2%
|
3 616
-21%
|
309
-91%
|
(2 925)
N/A
|
(9 699)
-232%
|
(2)
+100%
|
(3)
-74%
|
(10)
-191%
|
(11)
-15%
|
(12)
-10%
|
(19)
-56%
|
(7)
+61%
|
(16)
-119%
|
(17)
-4%
|
(11)
+34%
|
(17)
-56%
|
0
N/A
|
1
N/A
|
21
+2 829%
|
20
-2%
|
3
-85%
|
12
+297%
|
(79)
N/A
|
(82)
-3%
|
(62)
+24%
|
(12)
+81%
|
84
N/A
|
72
-15%
|
202
+183%
|
164
-19%
|
120
-27%
|
175
+46%
|
26
-85%
|
3
-90%
|
314
+12 476%
|
234
-26%
|
65
-72%
|
(162)
N/A
|
(570)
-251%
|
(421)
+26%
|
(24)
+94%
|
(14)
+42%
|
218
N/A
|
357
+64%
|
402
+13%
|
1 350
+236%
|
1 802
+33%
|
1 970
+9%
|
1 937
-2%
|
2 078
+7%
|
1 716
-17%
|
1 455
-15%
|
1 214
-17%
|
383
-68%
|
376
-2%
|
575
+53%
|
654
+14%
|
851
+30%
|
930
+9%
|
690
-26%
|
901
+31%
|
764
-15%
|
764
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(917)
|
(937)
|
(867)
|
(1 067)
|
(1 067)
|
(1 080)
|
(1 062)
|
(1 085)
|
(1 195)
|
(1 381)
|
(1 614)
|
(1 783)
|
(1 997)
|
(2 099)
|
(2 149)
|
(2 217)
|
(2 240)
|
(2 255)
|
(2 300)
|
(2 236)
|
(2 047)
|
(1 752)
|
(1 569)
|
(1 487)
|
(1 655)
|
(1 848)
|
(1 931)
|
(1 985)
|
(2 010)
|
(1 915)
|
(1 821)
|
(1 656)
|
(1 553)
|
(1 574)
|
(1 176)
|
(376)
|
936
|
3 552
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
931
|
973
|
1 020
|
1 116
|
94
|
278
|
295
|
228
|
193
|
(93)
|
(323)
|
(425)
|
(470)
|
(471)
|
(513)
|
(427)
|
(363)
|
(291)
|
(81)
|
(83)
|
(120)
|
(154)
|
(207)
|
(224)
|
(179)
|
(232)
|
(188)
|
(194)
|
|
| Income from Continuing Operations |
1 560
|
1 614
|
1 524
|
1 817
|
1 832
|
1 870
|
1 852
|
1 899
|
2 082
|
2 389
|
2 768
|
3 043
|
3 429
|
3 615
|
3 721
|
3 789
|
3 811
|
3 822
|
3 883
|
3 793
|
3 463
|
2 957
|
2 632
|
2 444
|
2 720
|
3 064
|
3 203
|
3 394
|
3 479
|
3 405
|
3 331
|
3 114
|
2 922
|
2 993
|
2 440
|
(67)
|
(1 989)
|
(6 147)
|
(2)
|
(3)
|
(10)
|
(11)
|
(12)
|
(19)
|
(7)
|
(16)
|
(17)
|
(11)
|
(17)
|
0
|
1
|
21
|
20
|
3
|
12
|
(79)
|
(82)
|
(62)
|
(12)
|
84
|
72
|
202
|
164
|
120
|
175
|
26
|
3
|
247
|
1 165
|
1 038
|
858
|
546
|
(327)
|
254
|
281
|
446
|
550
|
309
|
1 027
|
1 377
|
1 500
|
1 466
|
1 565
|
1 289
|
1 092
|
923
|
302
|
293
|
455
|
500
|
644
|
706
|
511
|
669
|
576
|
570
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
4
|
7
|
6
|
0
|
(2)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 553
N/A
|
1 612
+4%
|
1 524
-5%
|
1 817
+19%
|
1 832
+1%
|
1 870
+2%
|
1 852
-1%
|
1 899
+3%
|
2 081
+10%
|
2 386
+15%
|
2 838
+19%
|
3 097
+9%
|
3 421
+10%
|
3 607
+5%
|
3 681
+2%
|
3 856
+5%
|
3 899
+1%
|
3 934
+1%
|
3 978
+1%
|
3 880
-2%
|
3 929
+1%
|
3 401
-13%
|
3 052
-10%
|
2 878
-6%
|
2 732
-5%
|
3 087
+13%
|
3 234
+5%
|
3 432
+6%
|
3 515
+2%
|
3 438
-2%
|
3 365
-2%
|
3 550
+5%
|
3 342
-6%
|
3 397
+2%
|
2 827
-17%
|
(98)
N/A
|
(2 078)
-2 020%
|
(9 589)
-361%
|
(2)
+100%
|
(3)
-74%
|
(10)
-191%
|
(11)
-15%
|
(12)
-10%
|
(19)
-56%
|
(7)
+61%
|
(16)
-119%
|
(17)
-4%
|
(11)
+34%
|
(17)
-56%
|
0
N/A
|
(9)
N/A
|
11
N/A
|
11
-4%
|
(6)
N/A
|
7
N/A
|
(88)
N/A
|
(96)
-8%
|
(80)
+16%
|
(59)
+26%
|
39
N/A
|
26
-33%
|
67
+160%
|
50
-25%
|
21
-58%
|
55
+160%
|
2
-96%
|
(8)
N/A
|
225
N/A
|
1 160
+415%
|
1 030
-11%
|
850
-17%
|
539
-37%
|
(325)
N/A
|
272
N/A
|
290
+7%
|
449
+55%
|
573
+28%
|
302
-47%
|
1 024
+239%
|
1 387
+35%
|
1 450
+5%
|
1 418
-2%
|
1 519
+7%
|
1 235
-19%
|
1 078
-13%
|
923
-14%
|
302
-67%
|
293
-3%
|
455
+55%
|
500
+10%
|
644
+29%
|
706
+10%
|
511
-28%
|
669
+31%
|
576
-14%
|
570
-1%
|
|
| EPS (Diluted) |
21.24
N/A
|
22.13
+4%
|
21.52
-3%
|
25.23
+17%
|
26.5
+5%
|
28.02
+6%
|
28.01
0%
|
28.34
+1%
|
29.8
+5%
|
32.81
+10%
|
38.72
+18%
|
43.01
+11%
|
42.6
-1%
|
43.77
+3%
|
44.18
+1%
|
48.2
+9%
|
50.05
+4%
|
50.82
+2%
|
52
+2%
|
50.38
-3%
|
53.16
+6%
|
46.2
-13%
|
41.52
-10%
|
38.89
-6%
|
36.88
-5%
|
41.77
+13%
|
43.7
+5%
|
44.57
+2%
|
42.04
-6%
|
42.28
+1%
|
41.74
-1%
|
43.82
+5%
|
44.56
+2%
|
45.65
+2%
|
38.72
-15%
|
-1.36
N/A
|
-29.1
-2 040%
|
-113.21
-289%
|
-0.11
+100%
|
-0.19
-73%
|
-0.57
-200%
|
-0.65
-14%
|
-0.72
-11%
|
-1.13
-57%
|
-0.43
+62%
|
-0.95
-121%
|
-1
-5%
|
-0.66
+34%
|
-1.03
-56%
|
0.02
N/A
|
-0.52
N/A
|
0.49
N/A
|
0.64
+31%
|
-0.35
N/A
|
0.35
N/A
|
-5.26
N/A
|
-5.68
-8%
|
-4.7
+17%
|
-2.99
+36%
|
2.25
N/A
|
1.52
-32%
|
3.35
+120%
|
2.82
-16%
|
1.29
-54%
|
3.07
+138%
|
0.11
-96%
|
-0.5
N/A
|
1.33
N/A
|
12.6
+847%
|
11.19
-11%
|
9.35
-16%
|
5.91
-37%
|
-3.53
N/A
|
2.95
N/A
|
3.15
+7%
|
4.82
+53%
|
6.02
+25%
|
3.22
-47%
|
11.28
+250%
|
15.47
+37%
|
17.66
+14%
|
16.48
-7%
|
19.83
+20%
|
16.62
-16%
|
14.78
-11%
|
12.47
-16%
|
4.28
-66%
|
4.27
0%
|
6.72
+57%
|
7.29
+8%
|
9.71
+33%
|
10.73
+11%
|
7.8
-27%
|
10.19
+31%
|
8.85
-13%
|
8.75
-1%
|
|