Canterbury Park Holding Corp
NASDAQ:CPHC
Income Statement
Earnings Waterfall
Canterbury Park Holding Corp
Income Statement
Canterbury Park Holding Corp
| 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 |
39
N/A
|
40
+2%
|
42
+3%
|
42
0%
|
42
+0%
|
42
+1%
|
43
+3%
|
46
+7%
|
48
+4%
|
50
+5%
|
51
+3%
|
54
+4%
|
54
+2%
|
55
+1%
|
56
+1%
|
55
-1%
|
55
0%
|
56
+1%
|
56
0%
|
55
0%
|
56
+1%
|
55
-1%
|
55
0%
|
54
-1%
|
53
-2%
|
52
-2%
|
51
-2%
|
49
-4%
|
46
-5%
|
44
-4%
|
41
-6%
|
40
-3%
|
40
-2%
|
39
-1%
|
39
+1%
|
39
0%
|
40
+2%
|
40
+1%
|
41
+1%
|
40
-3%
|
41
+3%
|
42
+3%
|
42
+1%
|
45
+7%
|
45
+1%
|
45
-1%
|
46
+3%
|
47
+1%
|
47
+0%
|
47
+0%
|
47
+1%
|
48
+2%
|
48
+0%
|
49
+1%
|
50
+2%
|
52
+4%
|
52
+1%
|
53
+1%
|
52
-2%
|
52
0%
|
52
+2%
|
54
+2%
|
56
+4%
|
57
+2%
|
57
+1%
|
58
+1%
|
58
+1%
|
59
+1%
|
59
+0%
|
59
-1%
|
58
0%
|
59
+0%
|
59
+1%
|
59
-1%
|
45
-23%
|
40
-12%
|
33
-16%
|
31
-7%
|
44
+42%
|
52
+18%
|
60
+15%
|
65
+8%
|
67
+3%
|
68
+1%
|
67
-1%
|
66
-1%
|
65
-2%
|
62
-5%
|
61
-1%
|
62
+1%
|
62
0%
|
62
+0%
|
62
-1%
|
61
-2%
|
60
-1%
|
59
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(9)
|
(8)
|
(7)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
| Gross Profit |
27
N/A
|
28
+2%
|
29
+3%
|
29
+0%
|
29
+0%
|
29
+1%
|
30
+3%
|
32
+8%
|
34
+4%
|
36
+5%
|
37
+3%
|
38
+5%
|
39
+1%
|
40
+2%
|
40
+1%
|
39
-1%
|
39
0%
|
40
+2%
|
40
0%
|
40
0%
|
40
+1%
|
39
-1%
|
39
0%
|
39
-1%
|
38
-3%
|
37
-3%
|
36
-2%
|
34
-4%
|
34
-2%
|
31
-7%
|
30
-5%
|
29
-3%
|
29
+1%
|
28
-4%
|
28
+1%
|
28
0%
|
30
+5%
|
29
-1%
|
30
+1%
|
29
-1%
|
30
+2%
|
31
+4%
|
31
+1%
|
33
+7%
|
34
+1%
|
33
-1%
|
34
+3%
|
34
+0%
|
34
+0%
|
35
+1%
|
35
+1%
|
36
+3%
|
36
+1%
|
37
+2%
|
38
+3%
|
39
+4%
|
40
+1%
|
40
+1%
|
40
-2%
|
40
+0%
|
40
+1%
|
41
+2%
|
43
+4%
|
44
+2%
|
44
+1%
|
45
+2%
|
45
+1%
|
46
+2%
|
46
0%
|
45
-2%
|
45
0%
|
45
+1%
|
46
+1%
|
46
0%
|
35
-23%
|
31
-13%
|
26
-16%
|
24
-7%
|
34
+43%
|
41
+20%
|
47
+16%
|
51
+9%
|
53
+3%
|
54
+1%
|
53
-1%
|
53
-1%
|
52
-2%
|
49
-5%
|
49
-1%
|
49
+1%
|
49
-1%
|
49
0%
|
49
-1%
|
48
-2%
|
48
0%
|
47
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(32)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(31)
|
(29)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(36)
|
(37)
|
(36)
|
(38)
|
(38)
|
(38)
|
(34)
|
(38)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(42)
|
(42)
|
(42)
|
(35)
|
(31)
|
(27)
|
(25)
|
(30)
|
(34)
|
(30)
|
(33)
|
(34)
|
(35)
|
(42)
|
(43)
|
(43)
|
(43)
|
(44)
|
(38)
|
(44)
|
(43)
|
(44)
|
(42)
|
(43)
|
(45)
|
|
| Selling, General & Administrative |
(20)
|
(22)
|
(22)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(24)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(29)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(27)
|
(24)
|
(21)
|
(19)
|
(24)
|
(26)
|
(23)
|
(25)
|
(26)
|
(27)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(4)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Operating Income |
3
N/A
|
3
+11%
|
4
+23%
|
4
-4%
|
4
-6%
|
4
-3%
|
4
+0%
|
5
+24%
|
5
+15%
|
6
+16%
|
6
N/A
|
7
+10%
|
7
+1%
|
6
-5%
|
6
-2%
|
6
-12%
|
5
-2%
|
6
+1%
|
5
-7%
|
5
-7%
|
5
+8%
|
5
-10%
|
5
+6%
|
5
+1%
|
4
-16%
|
4
-16%
|
3
-25%
|
2
-35%
|
1
-58%
|
0
-32%
|
0
-43%
|
0
+29%
|
0
-36%
|
(0)
N/A
|
(0)
-109%
|
(1)
-40%
|
(0)
+45%
|
0
N/A
|
1
+340%
|
1
-23%
|
1
+106%
|
1
+33%
|
1
-19%
|
2
+61%
|
2
+7%
|
1
-25%
|
2
+41%
|
2
-7%
|
2
-12%
|
2
+12%
|
2
+21%
|
3
+35%
|
3
+1%
|
4
+29%
|
4
+5%
|
3
-23%
|
3
-6%
|
4
+44%
|
2
-57%
|
2
-4%
|
2
-2%
|
7
+313%
|
5
-36%
|
4
-16%
|
4
+10%
|
5
+11%
|
5
-2%
|
5
+10%
|
5
+2%
|
4
-23%
|
4
N/A
|
4
-13%
|
4
+3%
|
4
+3%
|
0
-96%
|
(0)
N/A
|
(2)
-1 811%
|
(1)
+35%
|
4
N/A
|
7
+82%
|
17
+131%
|
19
+10%
|
19
-1%
|
19
+0%
|
11
-41%
|
10
-9%
|
9
-15%
|
6
-31%
|
5
-13%
|
12
+127%
|
5
-54%
|
6
+2%
|
5
-15%
|
5
+12%
|
5
-13%
|
2
-55%
|
|
| 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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
3
|
1
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
6
|
6
|
5
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
0
|
0
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
6
|
6
|
6
|
0
|
(0)
|
2
|
2
|
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 |
3
N/A
|
3
+10%
|
4
+23%
|
4
-4%
|
4
-7%
|
4
-3%
|
4
N/A
|
5
+24%
|
5
+15%
|
6
+15%
|
6
+0%
|
7
+10%
|
7
+1%
|
6
-5%
|
6
-2%
|
6
-11%
|
6
-1%
|
6
+2%
|
5
-6%
|
5
-5%
|
5
+8%
|
5
-9%
|
5
+5%
|
5
+2%
|
4
-15%
|
4
-15%
|
3
-24%
|
2
-35%
|
1
-56%
|
1
-33%
|
0
-45%
|
0
+27%
|
0
-32%
|
(1)
N/A
|
(1)
-22%
|
(2)
-14%
|
(1)
+18%
|
0
N/A
|
1
+300%
|
1
-24%
|
1
+102%
|
1
+36%
|
1
-19%
|
2
+59%
|
2
+6%
|
1
-25%
|
2
+42%
|
2
-5%
|
2
-12%
|
2
+10%
|
2
+22%
|
3
+34%
|
4
+31%
|
4
-1%
|
4
+5%
|
5
+7%
|
5
+0%
|
4
-3%
|
7
+64%
|
8
+2%
|
7
-5%
|
7
+5%
|
5
-35%
|
5
0%
|
5
-5%
|
5
+11%
|
5
-4%
|
5
+10%
|
8
+44%
|
6
-17%
|
7
+5%
|
6
-7%
|
4
-37%
|
4
+7%
|
1
-86%
|
2
+245%
|
(0)
N/A
|
0
N/A
|
5
+1 590%
|
6
+17%
|
16
+158%
|
17
+10%
|
17
-1%
|
17
+1%
|
10
-41%
|
12
+14%
|
17
+43%
|
14
-15%
|
15
+5%
|
13
-16%
|
6
-55%
|
7
+20%
|
3
-55%
|
1
-63%
|
0
-86%
|
(2)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
6
|
5
|
5
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
4
|
5
|
12
|
13
|
13
|
13
|
8
|
9
|
12
|
10
|
11
|
9
|
4
|
5
|
2
|
1
|
0
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
2
+11%
|
3
+24%
|
2
-6%
|
2
-3%
|
2
-4%
|
2
0%
|
3
+16%
|
3
+14%
|
3
+15%
|
3
-1%
|
4
+15%
|
4
+3%
|
4
-5%
|
4
-4%
|
3
-10%
|
3
-4%
|
3
+3%
|
3
-3%
|
3
-5%
|
3
+9%
|
3
-8%
|
3
+5%
|
3
+2%
|
3
-15%
|
2
-15%
|
2
-24%
|
1
-37%
|
0
-58%
|
0
-41%
|
0
-50%
|
0
+46%
|
0
-68%
|
(1)
N/A
|
(1)
-24%
|
(1)
-14%
|
(1)
+21%
|
(0)
+86%
|
(0)
+21%
|
0
N/A
|
0
+60%
|
1
+80%
|
1
+25%
|
1
-3%
|
1
+17%
|
1
-25%
|
1
+47%
|
1
-3%
|
1
-7%
|
1
+11%
|
1
+22%
|
2
+33%
|
2
+32%
|
2
-1%
|
3
+5%
|
3
+8%
|
3
+1%
|
3
-3%
|
4
+64%
|
4
+3%
|
4
-6%
|
4
+5%
|
3
-35%
|
3
+1%
|
4
+43%
|
5
+12%
|
5
+0%
|
5
+15%
|
6
+9%
|
5
-16%
|
5
+5%
|
5
-10%
|
3
-40%
|
3
+7%
|
1
-73%
|
1
+90%
|
1
-28%
|
1
+28%
|
4
+224%
|
5
+21%
|
12
+122%
|
13
+10%
|
13
-1%
|
13
+1%
|
8
-43%
|
9
+13%
|
12
+41%
|
10
-15%
|
11
+3%
|
9
-17%
|
4
-56%
|
5
+23%
|
2
-55%
|
1
-61%
|
0
-82%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.49
N/A
|
0.53
+8%
|
0.65
+23%
|
0.61
-6%
|
0.57
-7%
|
0.56
-2%
|
0.55
-2%
|
0.63
+15%
|
0.7
+11%
|
0.8
+14%
|
0.79
-1%
|
0.91
+15%
|
0.92
+1%
|
0.88
-4%
|
0.85
-3%
|
0.75
-12%
|
0.73
-3%
|
0.7
-4%
|
0.7
N/A
|
0.67
-4%
|
0.74
+10%
|
0.68
-8%
|
0.72
+6%
|
0.73
+1%
|
0.62
-15%
|
0.53
-15%
|
0.42
-21%
|
0.25
-40%
|
0.11
-56%
|
0.07
-36%
|
0.04
-43%
|
0.05
+25%
|
0.02
-60%
|
-0.23
N/A
|
-0.28
-22%
|
-0.31
-11%
|
-0.25
+19%
|
-0.03
+88%
|
-0.03
N/A
|
0.06
N/A
|
0.1
+67%
|
0.17
+70%
|
0.22
+29%
|
0.21
-5%
|
0.24
+14%
|
0.19
-21%
|
0.28
+47%
|
0.27
-4%
|
0.24
-11%
|
0.28
+17%
|
0.34
+21%
|
0.45
+32%
|
0.57
+27%
|
0.58
+2%
|
0.61
+5%
|
0.65
+7%
|
0.64
-2%
|
0.62
-3%
|
1.01
+63%
|
1.03
+2%
|
0.97
-6%
|
1.02
+5%
|
0.65
-36%
|
0.66
+2%
|
0.92
+39%
|
1.01
+10%
|
1.01
N/A
|
1.16
+15%
|
1.26
+9%
|
1.03
-18%
|
1.08
+5%
|
0.98
-9%
|
0.59
-40%
|
0.63
+7%
|
0.17
-73%
|
0.31
+82%
|
0.23
-26%
|
0.29
+26%
|
0.93
+221%
|
1.12
+20%
|
2.44
+118%
|
2.67
+9%
|
2.65
-1%
|
2.66
+0%
|
1.54
-42%
|
1.74
+13%
|
2.45
+41%
|
2.08
-15%
|
2.13
+2%
|
1.77
-17%
|
0.77
-56%
|
0.94
+22%
|
0.42
-55%
|
0.16
-62%
|
0.03
-81%
|
-0.28
N/A
|
|