CSX Corp
NASDAQ:CSX
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Income Statement
Earnings Waterfall
CSX Corp
Income Statement
CSX 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 | Apr-2005 | Jul-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 | Apr-2011 | Jul-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 |
499
|
480
|
459
|
445
|
434
|
423
|
418
|
418
|
423
|
427
|
430
|
435
|
441
|
442
|
436
|
423
|
407
|
395
|
392
|
392
|
393
|
396
|
401
|
417
|
437
|
469
|
498
|
519
|
541
|
547
|
556
|
558
|
559
|
555
|
546
|
557
|
555
|
554
|
561
|
552
|
556
|
561
|
561
|
566
|
569
|
570
|
568
|
562
|
555
|
550
|
551
|
545
|
539
|
538
|
537
|
544
|
553
|
560
|
563
|
579
|
573
|
569
|
562
|
546
|
558
|
578
|
608
|
639
|
668
|
695
|
719
|
737
|
746
|
753
|
754
|
754
|
751
|
741
|
731
|
722
|
717
|
707
|
723
|
742
|
764
|
794
|
804
|
809
|
818
|
826
|
829
|
832
|
831
|
834
|
838
|
0
|
|
| Revenue |
8 049
N/A
|
8 065
+0%
|
8 101
+0%
|
7 916
-2%
|
8 204
+4%
|
8 073
-2%
|
7 900
-2%
|
7 573
-4%
|
7 697
+2%
|
7 752
+1%
|
7 813
+1%
|
8 040
+3%
|
8 228
+2%
|
8 397
+2%
|
8 579
+2%
|
8 618
+0%
|
8 841
+3%
|
9 096
+3%
|
9 389
+3%
|
9 566
+2%
|
9 657
+1%
|
9 766
+1%
|
9 849
+1%
|
10 030
+2%
|
10 321
+3%
|
10 698
+4%
|
11 158
+4%
|
11 255
+1%
|
10 789
-4%
|
10 067
-7%
|
9 395
-7%
|
9 041
-4%
|
9 285
+3%
|
9 763
+5%
|
10 140
+4%
|
10 636
+5%
|
10 955
+3%
|
11 311
+3%
|
11 608
+3%
|
11 795
+2%
|
11 951
+1%
|
11 944
0%
|
11 875
-1%
|
11 763
-1%
|
11 760
0%
|
11 794
+0%
|
11 885
+1%
|
12 026
+1%
|
12 043
+0%
|
12 241
+2%
|
12 477
+2%
|
12 669
+2%
|
12 684
+0%
|
12 504
-1%
|
12 222
-2%
|
11 811
-3%
|
11 402
-3%
|
11 042
-3%
|
10 813
-2%
|
11 069
+2%
|
11 320
+2%
|
11 549
+2%
|
11 582
+0%
|
11 408
-2%
|
11 415
+0%
|
11 584
+1%
|
11 970
+3%
|
12 250
+2%
|
12 387
+1%
|
12 346
0%
|
12 195
-1%
|
11 940
-2%
|
11 779
-1%
|
10 973
-7%
|
10 643
-3%
|
10 583
-1%
|
10 541
0%
|
11 276
+7%
|
11 920
+6%
|
12 522
+5%
|
13 122
+5%
|
13 947
+6%
|
14 550
+4%
|
14 853
+2%
|
15 146
+2%
|
15 030
-1%
|
14 707
-2%
|
14 657
0%
|
14 632
0%
|
14 634
+0%
|
14 681
+0%
|
14 540
-1%
|
14 282
-2%
|
14 155
-1%
|
14 123
0%
|
14 092
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 009)
|
(6 969)
|
(7 011)
|
(2 847)
|
(7 112)
|
(7 017)
|
(7 218)
|
(2 850)
|
(6 059)
|
(5 140)
|
(3 867)
|
(2 945)
|
(2 935)
|
(2 893)
|
(2 898)
|
(2 868)
|
(2 923)
|
(3 063)
|
(3 210)
|
(3 291)
|
(3 400)
|
(3 410)
|
(3 412)
|
(3 450)
|
(3 605)
|
(3 877)
|
(4 157)
|
(4 224)
|
(3 920)
|
(3 434)
|
(3 016)
|
(2 848)
|
(2 916)
|
(3 139)
|
(3 204)
|
(3 287)
|
(3 420)
|
(3 553)
|
(3 739)
|
(3 897)
|
(3 951)
|
(3 923)
|
(3 901)
|
(3 828)
|
(3 823)
|
(3 820)
|
(3 851)
|
(3 931)
|
(4 055)
|
(4 135)
|
(4 155)
|
(4 100)
|
(3 922)
|
(3 707)
|
(3 507)
|
(3 293)
|
(3 096)
|
(2 965)
|
(2 843)
|
(2 805)
|
(2 871)
|
(2 874)
|
(2 914)
|
(2 977)
|
(2 935)
|
(2 980)
|
(3 001)
|
(3 013)
|
(2 987)
|
(2 937)
|
(2 833)
|
(2 690)
|
(2 625)
|
(2 434)
|
(2 293)
|
(2 225)
|
(2 241)
|
(2 378)
|
(2 705)
|
(3 048)
|
(3 392)
|
(3 850)
|
(4 128)
|
(4 311)
|
(4 366)
|
(4 276)
|
(4 223)
|
(4 179)
|
(4 164)
|
(4 161)
|
(4 063)
|
(4 020)
|
(4 023)
|
(4 006)
|
(4 072)
|
(4 108)
|
|
| Gross Profit |
1 040
N/A
|
1 096
+5%
|
1 090
-1%
|
5 069
+365%
|
1 092
-78%
|
1 056
-3%
|
682
-35%
|
4 723
+593%
|
1 638
-65%
|
2 612
+59%
|
3 946
+51%
|
5 095
+29%
|
5 293
+4%
|
5 504
+4%
|
5 681
+3%
|
5 750
+1%
|
5 918
+3%
|
6 033
+2%
|
6 179
+2%
|
6 275
+2%
|
6 257
0%
|
6 356
+2%
|
6 437
+1%
|
6 580
+2%
|
6 716
+2%
|
6 821
+2%
|
7 001
+3%
|
7 031
+0%
|
6 869
-2%
|
6 633
-3%
|
6 379
-4%
|
6 193
-3%
|
6 369
+3%
|
6 624
+4%
|
6 936
+5%
|
7 349
+6%
|
7 535
+3%
|
7 758
+3%
|
7 869
+1%
|
7 898
+0%
|
8 000
+1%
|
8 021
+0%
|
7 974
-1%
|
7 935
0%
|
7 937
+0%
|
7 974
+0%
|
8 034
+1%
|
8 095
+1%
|
7 988
-1%
|
8 106
+1%
|
8 322
+3%
|
8 569
+3%
|
8 762
+2%
|
8 797
+0%
|
8 715
-1%
|
8 518
-2%
|
8 306
-2%
|
8 077
-3%
|
7 970
-1%
|
8 264
+4%
|
8 449
+2%
|
8 675
+3%
|
8 668
0%
|
8 431
-3%
|
8 480
+1%
|
8 604
+1%
|
8 969
+4%
|
9 237
+3%
|
9 400
+2%
|
9 409
+0%
|
9 362
0%
|
9 250
-1%
|
9 154
-1%
|
8 539
-7%
|
8 350
-2%
|
8 358
+0%
|
8 300
-1%
|
8 898
+7%
|
9 215
+4%
|
9 474
+3%
|
9 730
+3%
|
10 097
+4%
|
10 422
+3%
|
10 542
+1%
|
10 780
+2%
|
10 754
0%
|
10 484
-3%
|
10 478
0%
|
10 468
0%
|
10 473
+0%
|
10 618
+1%
|
10 520
-1%
|
10 259
-2%
|
10 149
-1%
|
10 051
-1%
|
9 984
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(60)
|
(60)
|
(4 050)
|
0
|
0
|
0
|
(4 073)
|
(984)
|
(1 946)
|
(2 897)
|
(4 024)
|
(4 091)
|
(4 345)
|
(4 451)
|
(4 200)
|
(4 418)
|
(4 252)
|
(4 277)
|
(4 294)
|
(4 316)
|
(4 323)
|
(4 275)
|
(4 320)
|
(4 315)
|
(4 315)
|
(4 320)
|
(4 280)
|
(4 205)
|
(4 111)
|
(3 996)
|
(3 923)
|
(3 983)
|
(4 045)
|
(4 126)
|
(4 278)
|
(4 325)
|
(4 390)
|
(4 448)
|
(4 428)
|
(4 447)
|
(4 451)
|
(4 458)
|
(4 471)
|
(4 449)
|
(4 489)
|
(4 563)
|
(4 622)
|
(4 688)
|
(4 749)
|
(4 829)
|
(4 956)
|
(5 045)
|
(5 060)
|
(5 021)
|
(4 934)
|
(4 861)
|
(4 809)
|
(4 794)
|
(4 901)
|
(4 898)
|
(4 908)
|
(4 836)
|
(4 690)
|
(4 629)
|
(4 556)
|
(4 529)
|
(4 464)
|
(4 446)
|
(4 424)
|
(4 386)
|
(4 376)
|
(4 230)
|
(4 092)
|
(4 049)
|
(3 996)
|
(4 018)
|
(4 120)
|
(4 202)
|
(4 334)
|
(4 433)
|
(4 550)
|
(4 699)
|
(4 757)
|
(4 811)
|
(4 905)
|
(4 922)
|
(5 013)
|
(5 106)
|
(5 125)
|
(5 180)
|
(5 178)
|
(5 310)
|
(5 263)
|
(5 275)
|
(5 299)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(3 421)
|
0
|
0
|
0
|
(3 221)
|
(825)
|
(1 630)
|
(2 441)
|
(3 313)
|
(3 316)
|
(3 345)
|
(3 398)
|
(3 374)
|
(3 403)
|
(3 418)
|
(3 425)
|
(3 437)
|
(3 449)
|
(3 450)
|
(3 441)
|
(3 437)
|
(3 439)
|
(3 434)
|
(3 432)
|
(3 380)
|
(3 299)
|
(3 206)
|
(3 091)
|
(3 020)
|
(3 074)
|
(3 132)
|
(3 208)
|
(3 331)
|
(3 364)
|
(3 413)
|
(3 452)
|
(3 452)
|
(3 457)
|
(3 444)
|
(3 434)
|
(3 412)
|
(3 407)
|
(3 434)
|
(3 469)
|
(3 518)
|
(3 571)
|
(3 621)
|
(3 687)
|
(3 805)
|
(3 882)
|
(3 885)
|
(3 835)
|
(3 726)
|
(3 635)
|
(3 563)
|
(3 529)
|
(3 600)
|
(3 590)
|
(3 592)
|
(3 539)
|
(3 375)
|
(3 311)
|
(3 236)
|
(3 206)
|
(3 133)
|
(3 108)
|
(3 078)
|
(3 036)
|
(3 024)
|
(2 939)
|
(2 773)
|
(2 693)
|
(2 613)
|
(2 634)
|
(2 732)
|
(2 795)
|
(2 914)
|
(2 998)
|
(3 094)
|
(3 232)
|
(3 257)
|
(3 276)
|
(3 335)
|
(3 327)
|
(3 406)
|
(3 484)
|
(3 497)
|
(3 539)
|
(3 520)
|
(3 539)
|
(3 573)
|
(3 577)
|
(3 619)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(620)
|
(160)
|
(319)
|
(491)
|
(711)
|
(756)
|
(802)
|
(830)
|
(826)
|
(824)
|
(835)
|
(849)
|
(857)
|
(867)
|
(873)
|
(879)
|
(883)
|
(884)
|
(889)
|
(896)
|
(900)
|
(906)
|
(905)
|
(905)
|
(903)
|
(909)
|
(913)
|
(918)
|
(947)
|
(961)
|
(977)
|
(996)
|
(976)
|
(990)
|
(1 007)
|
(1 024)
|
(1 059)
|
(1 072)
|
(1 085)
|
(1 094)
|
(1 104)
|
(1 117)
|
(1 128)
|
(1 142)
|
(1 151)
|
(1 163)
|
(1 175)
|
(1 186)
|
(1 208)
|
(1 226)
|
(1 246)
|
(1 265)
|
(1 301)
|
(1 308)
|
(1 316)
|
(1 326)
|
(1 315)
|
(1 318)
|
(1 320)
|
(1 323)
|
(1 331)
|
(1 338)
|
(1 346)
|
(1 350)
|
(1 349)
|
(1 363)
|
(1 370)
|
(1 380)
|
(1 383)
|
(1 384)
|
(1 388)
|
(1 407)
|
(1 420)
|
(1 435)
|
(1 456)
|
(1 467)
|
(1 500)
|
(1 535)
|
(1 570)
|
(1 595)
|
(1 607)
|
(1 622)
|
(1 628)
|
(1 641)
|
(1 658)
|
(1 673)
|
(1 690)
|
(1 698)
|
(1 680)
|
|
| Other Operating Expenses |
(60)
|
(60)
|
(60)
|
0
|
0
|
0
|
0
|
(232)
|
1
|
3
|
35
|
0
|
(19)
|
(198)
|
(223)
|
0
|
(191)
|
0
|
(3)
|
0
|
0
|
0
|
45
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
72
|
51
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
|
| Operating Income |
980
N/A
|
1 036
+6%
|
1 030
-1%
|
1 019
-1%
|
1 092
+7%
|
1 056
-3%
|
682
-35%
|
650
-5%
|
654
+1%
|
666
+2%
|
1 049
+58%
|
1 071
+2%
|
1 202
+12%
|
1 159
-4%
|
1 230
+6%
|
1 550
+26%
|
1 500
-3%
|
1 781
+19%
|
1 902
+7%
|
1 981
+4%
|
1 941
-2%
|
2 033
+5%
|
2 162
+6%
|
2 260
+5%
|
2 401
+6%
|
2 506
+4%
|
2 681
+7%
|
2 751
+3%
|
2 664
-3%
|
2 522
-5%
|
2 383
-6%
|
2 270
-5%
|
2 386
+5%
|
2 579
+8%
|
2 810
+9%
|
3 071
+9%
|
3 210
+5%
|
3 368
+5%
|
3 421
+2%
|
3 470
+1%
|
3 553
+2%
|
3 570
+0%
|
3 516
-2%
|
3 464
-1%
|
3 488
+1%
|
3 485
0%
|
3 471
0%
|
3 473
+0%
|
3 300
-5%
|
3 357
+2%
|
3 493
+4%
|
3 613
+3%
|
3 717
+3%
|
3 737
+1%
|
3 694
-1%
|
3 584
-3%
|
3 445
-4%
|
3 268
-5%
|
3 176
-3%
|
3 363
+6%
|
3 551
+6%
|
3 767
+6%
|
3 832
+2%
|
3 741
-2%
|
3 851
+3%
|
4 048
+5%
|
4 440
+10%
|
4 773
+8%
|
4 954
+4%
|
4 985
+1%
|
4 976
0%
|
4 874
-2%
|
4 924
+1%
|
4 447
-10%
|
4 301
-3%
|
4 362
+1%
|
4 282
-2%
|
4 778
+12%
|
5 013
+5%
|
5 140
+3%
|
5 297
+3%
|
5 547
+5%
|
5 723
+3%
|
5 785
+1%
|
5 969
+3%
|
5 849
-2%
|
5 562
-5%
|
5 465
-2%
|
5 362
-2%
|
5 348
0%
|
5 438
+2%
|
5 342
-2%
|
4 949
-7%
|
4 886
-1%
|
4 776
-2%
|
4 685
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(499)
|
(480)
|
(459)
|
(421)
|
(434)
|
(423)
|
(418)
|
(403)
|
(423)
|
(427)
|
(430)
|
(430)
|
(441)
|
(442)
|
(420)
|
(385)
|
(384)
|
(368)
|
(376)
|
(351)
|
(343)
|
(335)
|
(332)
|
(362)
|
(409)
|
(443)
|
(467)
|
(482)
|
(500)
|
(516)
|
(541)
|
(547)
|
(551)
|
(548)
|
(540)
|
(551)
|
(549)
|
(549)
|
(556)
|
(547)
|
(550)
|
(555)
|
(555)
|
(561)
|
(566)
|
(568)
|
(567)
|
(554)
|
(555)
|
(550)
|
(551)
|
(540)
|
(539)
|
(538)
|
(537)
|
(538)
|
(553)
|
(560)
|
(563)
|
(519)
|
(560)
|
(540)
|
(562)
|
(314)
|
(298)
|
(304)
|
(310)
|
(511)
|
(578)
|
(614)
|
(635)
|
(598)
|
(746)
|
(753)
|
(754)
|
(737)
|
(751)
|
(741)
|
(731)
|
(715)
|
(717)
|
(707)
|
(723)
|
(700)
|
(764)
|
(794)
|
(804)
|
(730)
|
(818)
|
(826)
|
(829)
|
(747)
|
(831)
|
(834)
|
(838)
|
(844)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(53)
|
(68)
|
(71)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
126
|
141
|
168
|
186
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(288)
|
(410)
|
(411)
|
(325)
|
(152)
|
(30)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
3
|
370
|
430
|
454
|
478
|
240
|
207
|
238
|
219
|
102
|
81
|
34
|
27
|
23
|
16
|
(97)
|
0
|
(102)
|
(259)
|
(164)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
47
|
14
|
38
|
54
|
22
|
37
|
30
|
78
|
63
|
49
|
28
|
51
|
74
|
99
|
94
|
(129)
|
77
|
54
|
79
|
17
|
40
|
21
|
2
|
50
|
141
|
157
|
143
|
63
|
(10)
|
(7)
|
10
|
23
|
34
|
34
|
37
|
26
|
20
|
12
|
10
|
17
|
15
|
20
|
19
|
68
|
63
|
68
|
69
|
3
|
21
|
0
|
(31)
|
(29)
|
(29)
|
(13)
|
15
|
92
|
103
|
107
|
118
|
12
|
52
|
58
|
51
|
40
|
71
|
75
|
88
|
42
|
80
|
87
|
92
|
40
|
87
|
77
|
67
|
50
|
17
|
22
|
28
|
72
|
85
|
91
|
108
|
91
|
148
|
153
|
150
|
60
|
139
|
136
|
138
|
57
|
127
|
121
|
106
|
92
|
|
| Pre-Tax Income |
528
N/A
|
570
+8%
|
609
+7%
|
652
+7%
|
680
+4%
|
670
-1%
|
294
-56%
|
195
-34%
|
241
+24%
|
220
-9%
|
576
+162%
|
637
+11%
|
835
+31%
|
816
-2%
|
904
+11%
|
1 036
+15%
|
1 193
+15%
|
1 593
+34%
|
1 746
+10%
|
1 841
+5%
|
1 824
-1%
|
1 779
-2%
|
1 832
+3%
|
1 948
+6%
|
2 133
+9%
|
2 220
+4%
|
2 357
+6%
|
2 332
-1%
|
2 154
-8%
|
1 999
-7%
|
1 852
-7%
|
1 746
-6%
|
1 869
+7%
|
2 065
+10%
|
2 307
+12%
|
2 546
+10%
|
2 681
+5%
|
2 831
+6%
|
2 875
+2%
|
2 940
+2%
|
3 018
+3%
|
3 035
+1%
|
3 010
-1%
|
2 971
-1%
|
2 985
+0%
|
2 985
N/A
|
2 973
0%
|
2 922
-2%
|
2 766
-5%
|
2 807
+1%
|
2 911
+4%
|
3 044
+5%
|
3 149
+3%
|
3 186
+1%
|
3 172
0%
|
3 138
-1%
|
2 995
-5%
|
2 815
-6%
|
2 731
-3%
|
2 741
+0%
|
2 755
+1%
|
2 875
+4%
|
2 910
+1%
|
3 142
+8%
|
3 472
+11%
|
3 789
+9%
|
4 189
+11%
|
4 304
+3%
|
4 456
+4%
|
4 458
+0%
|
4 433
-1%
|
4 316
-3%
|
4 265
-1%
|
3 771
-12%
|
3 614
-4%
|
3 627
+0%
|
3 551
-2%
|
4 429
+25%
|
4 740
+7%
|
4 951
+4%
|
5 143
+4%
|
5 171
+1%
|
5 315
+3%
|
5 414
+2%
|
5 572
+3%
|
5 310
-5%
|
4 989
-6%
|
4 829
-3%
|
4 710
-2%
|
4 681
-1%
|
4 763
+2%
|
4 555
-4%
|
4 245
-7%
|
4 071
-4%
|
3 785
-7%
|
3 769
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(187)
|
(202)
|
(214)
|
(242)
|
(239)
|
(237)
|
(91)
|
(58)
|
(67)
|
(55)
|
(194)
|
(219)
|
(290)
|
(224)
|
(262)
|
(316)
|
(382)
|
(557)
|
(546)
|
(531)
|
(519)
|
(540)
|
(624)
|
(712)
|
(785)
|
(804)
|
(858)
|
(847)
|
(767)
|
(723)
|
(666)
|
(618)
|
(687)
|
(750)
|
(868)
|
(983)
|
(1 029)
|
(1 087)
|
(1 081)
|
(1 086)
|
(1 110)
|
(1 121)
|
(1 105)
|
(1 108)
|
(1 109)
|
(1 100)
|
(1 088)
|
(1 058)
|
(985)
|
(1 018)
|
(1 068)
|
(1 117)
|
(1 178)
|
(1 191)
|
(1 179)
|
(1 170)
|
(1 113)
|
(1 041)
|
(1 009)
|
(1 027)
|
(1 035)
|
(1 090)
|
(1 121)
|
(1 177)
|
(1 174)
|
(1 124)
|
(1 089)
|
(995)
|
(1 008)
|
(1 017)
|
(1 030)
|
(985)
|
(998)
|
(875)
|
(838)
|
(862)
|
(850)
|
(1 054)
|
(1 133)
|
(1 170)
|
(1 209)
|
(1 232)
|
(1 233)
|
(1 248)
|
(1 291)
|
(1 223)
|
(1 185)
|
(1 161)
|
(1 136)
|
(1 128)
|
(1 144)
|
(1 085)
|
(1 009)
|
(969)
|
(883)
|
(880)
|
|
| Income from Continuing Operations |
341
|
368
|
395
|
410
|
441
|
433
|
203
|
137
|
174
|
165
|
382
|
418
|
545
|
592
|
642
|
720
|
811
|
1 036
|
1 200
|
1 310
|
1 305
|
1 239
|
1 208
|
1 236
|
1 348
|
1 416
|
1 499
|
1 485
|
1 387
|
1 276
|
1 186
|
1 128
|
1 182
|
1 315
|
1 439
|
1 563
|
1 652
|
1 744
|
1 794
|
1 854
|
1 908
|
1 914
|
1 905
|
1 863
|
1 876
|
1 885
|
1 885
|
1 864
|
1 781
|
1 789
|
1 843
|
1 927
|
1 971
|
1 995
|
1 993
|
1 968
|
1 882
|
1 774
|
1 722
|
1 714
|
1 720
|
1 785
|
1 789
|
1 965
|
2 298
|
2 665
|
3 100
|
3 309
|
3 448
|
3 441
|
3 403
|
3 331
|
3 267
|
2 896
|
2 776
|
2 765
|
2 701
|
3 375
|
3 607
|
3 781
|
3 934
|
3 939
|
4 082
|
4 166
|
4 281
|
4 087
|
3 804
|
3 668
|
3 574
|
3 553
|
3 619
|
3 470
|
3 236
|
3 102
|
2 902
|
2 889
|
|
| Net Income (Common) |
298
N/A
|
325
+9%
|
352
+8%
|
424
+20%
|
498
+17%
|
490
-2%
|
260
-47%
|
246
-5%
|
177
-28%
|
169
-5%
|
395
+134%
|
339
-14%
|
888
+162%
|
934
+5%
|
975
+4%
|
1 145
+17%
|
811
-29%
|
1 036
+28%
|
1 200
+16%
|
1 310
+9%
|
1 305
0%
|
1 239
-5%
|
1 318
+6%
|
1 336
+1%
|
1 447
+8%
|
1 508
+4%
|
1 483
-2%
|
1 355
-9%
|
1 260
-7%
|
1 179
-6%
|
1 087
-8%
|
1 143
+5%
|
1 205
+5%
|
1 315
+9%
|
1 439
+9%
|
1 563
+9%
|
1 652
+6%
|
1 744
+6%
|
1 794
+3%
|
1 854
+3%
|
1 908
+3%
|
1 914
+0%
|
1 905
0%
|
1 863
-2%
|
1 876
+1%
|
1 885
+0%
|
1 885
N/A
|
1 864
-1%
|
1 781
-4%
|
1 789
+0%
|
1 843
+3%
|
1 926
+5%
|
1 971
+2%
|
1 995
+1%
|
1 993
0%
|
1 967
-1%
|
1 881
-4%
|
1 773
-6%
|
1 721
-3%
|
1 713
0%
|
1 720
+0%
|
1 785
+4%
|
1 789
+0%
|
5 470
+206%
|
5 804
+6%
|
6 171
+6%
|
6 606
+7%
|
3 308
-50%
|
3 447
+4%
|
3 440
0%
|
3 402
-1%
|
3 331
-2%
|
3 267
-2%
|
2 896
-11%
|
2 776
-4%
|
2 765
0%
|
2 701
-2%
|
3 375
+25%
|
3 607
+7%
|
3 781
+5%
|
3 934
+4%
|
3 939
+0%
|
4 082
+4%
|
4 166
+2%
|
4 281
+3%
|
4 087
-5%
|
3 804
-7%
|
3 668
-4%
|
3 574
-3%
|
3 553
-1%
|
3 619
+2%
|
3 470
-4%
|
3 236
-7%
|
3 102
-4%
|
2 902
-6%
|
2 889
0%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.11
+38%
|
0.1
-9%
|
0.12
+20%
|
0.11
-8%
|
0.05
-55%
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.1
+150%
|
0.1
N/A
|
0.21
+110%
|
0.22
+5%
|
0.24
+9%
|
0.27
+13%
|
0.2
-26%
|
0.25
+25%
|
0.29
+16%
|
0.31
+7%
|
0.31
N/A
|
0.3
-3%
|
0.32
+7%
|
0.33
+3%
|
0.38
+15%
|
0.4
+5%
|
0.4
N/A
|
0.36
-10%
|
0.37
+3%
|
0.35
-5%
|
0.3
-14%
|
0.32
+7%
|
0.34
+6%
|
0.38
+12%
|
0.42
+11%
|
0.45
+7%
|
0.49
+9%
|
0.52
+6%
|
0.54
+4%
|
0.57
+6%
|
0.6
+5%
|
0.61
+2%
|
0.6
-2%
|
0.6
N/A
|
0.6
N/A
|
0.61
+2%
|
0.61
N/A
|
0.61
N/A
|
0.58
-5%
|
0.59
+2%
|
0.61
+3%
|
0.64
+5%
|
0.66
+3%
|
0.67
+2%
|
0.67
N/A
|
0.67
N/A
|
0.64
-4%
|
0.61
-5%
|
0.6
-2%
|
0.6
N/A
|
0.61
+2%
|
0.63
+3%
|
0.64
+2%
|
1.99
+211%
|
2.17
+9%
|
2.36
+9%
|
2.57
+9%
|
1.28
-50%
|
1.4
+9%
|
1.42
+1%
|
1.43
+1%
|
1.39
-3%
|
1.4
+1%
|
1.24
-11%
|
1.2
-3%
|
1.2
N/A
|
1.18
-2%
|
1.48
+25%
|
1.59
+7%
|
1.68
+6%
|
1.79
+7%
|
1.82
+2%
|
1.92
+5%
|
1.95
+2%
|
2.1
+8%
|
2.01
-4%
|
1.9
-5%
|
1.82
-4%
|
1.83
+1%
|
1.82
-1%
|
1.85
+2%
|
1.79
-3%
|
1.71
-4%
|
1.65
-4%
|
1.55
-6%
|
1.54
-1%
|
|