Charles & Colvard Ltd
NASDAQ:CTHR
Income Statement
Earnings Waterfall
Charles & Colvard Ltd
Income Statement
Charles & Colvard Ltd
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
13
N/A
|
13
-1%
|
13
-1%
|
11
-9%
|
11
-6%
|
12
+7%
|
13
+11%
|
14
+13%
|
15
+7%
|
17
+7%
|
17
+1%
|
17
+1%
|
18
+4%
|
17
-2%
|
19
+7%
|
19
+0%
|
20
+8%
|
24
+20%
|
29
+23%
|
34
+17%
|
41
+18%
|
44
+7%
|
40
-7%
|
40
-2%
|
40
+2%
|
41
+1%
|
38
-5%
|
38
-2%
|
32
-15%
|
28
-13%
|
25
-9%
|
22
-15%
|
19
-11%
|
15
-23%
|
14
-6%
|
11
-17%
|
9
-18%
|
8
-12%
|
9
+4%
|
11
+23%
|
12
+8%
|
13
+10%
|
13
+1%
|
12
-3%
|
12
-1%
|
16
+30%
|
17
+7%
|
19
+12%
|
21
+11%
|
22
+5%
|
25
+10%
|
26
+6%
|
28
+7%
|
28
+2%
|
28
-2%
|
29
+5%
|
27
-8%
|
26
-5%
|
27
+4%
|
25
-6%
|
26
+2%
|
26
+1%
|
30
+17%
|
30
+1%
|
31
+0%
|
29
-4%
|
23
-20%
|
24
+0%
|
25
+4%
|
27
+10%
|
28
+4%
|
28
-1%
|
28
+1%
|
30
+6%
|
31
+4%
|
32
+4%
|
33
+3%
|
34
+2%
|
32
-4%
|
29
-10%
|
30
+1%
|
31
+5%
|
34
+10%
|
39
+16%
|
42
+6%
|
43
+4%
|
44
+1%
|
43
-1%
|
40
-7%
|
37
-8%
|
34
-8%
|
30
-11%
|
28
-8%
|
25
-9%
|
24
-6%
|
22
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(24)
|
(21)
|
(21)
|
(20)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(15)
|
(16)
|
(16)
|
(18)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(15)
|
|
| Gross Profit |
7
N/A
|
7
+4%
|
7
+0%
|
6
-9%
|
6
-3%
|
6
+4%
|
7
+7%
|
8
+16%
|
9
+12%
|
10
+12%
|
10
+6%
|
11
+5%
|
11
+0%
|
11
-3%
|
12
+11%
|
12
0%
|
13
+9%
|
15
+19%
|
18
+20%
|
22
+17%
|
26
+20%
|
29
+12%
|
28
-4%
|
28
+1%
|
29
+2%
|
30
+3%
|
28
-5%
|
28
-3%
|
24
-13%
|
20
-16%
|
18
-11%
|
15
-19%
|
12
-15%
|
9
-26%
|
8
-9%
|
7
-18%
|
5
-21%
|
5
-14%
|
5
+9%
|
6
+26%
|
7
+11%
|
8
+12%
|
8
-2%
|
7
-3%
|
8
+2%
|
10
+25%
|
10
+5%
|
12
+17%
|
13
+8%
|
12
-1%
|
14
+12%
|
14
-2%
|
14
+1%
|
14
+1%
|
13
-9%
|
12
-5%
|
10
-15%
|
8
-26%
|
8
+2%
|
5
-31%
|
6
+9%
|
7
+15%
|
6
-5%
|
9
+40%
|
9
+3%
|
9
-4%
|
9
+2%
|
9
+2%
|
10
+8%
|
12
+17%
|
12
+2%
|
11
-5%
|
11
+2%
|
13
+10%
|
14
+9%
|
15
+11%
|
16
+2%
|
16
+3%
|
15
-6%
|
14
-9%
|
14
+0%
|
15
+5%
|
16
+11%
|
19
+14%
|
20
+9%
|
21
+4%
|
21
+0%
|
20
-3%
|
18
-10%
|
16
-13%
|
14
-14%
|
11
-21%
|
9
-14%
|
8
-16%
|
7
-12%
|
7
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(22)
|
(16)
|
(15)
|
(13)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(25)
|
(25)
|
(18)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(11)
|
(9)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(18)
|
(22)
|
(16)
|
(15)
|
(13)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(18)
|
|
| Research & Development |
(2)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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 |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
|
| Operating Income |
(8)
N/A
|
(8)
+1%
|
(5)
+32%
|
(3)
+32%
|
(2)
+36%
|
1
N/A
|
1
+30%
|
1
+28%
|
2
+31%
|
3
+30%
|
3
+18%
|
3
+10%
|
3
-12%
|
2
-29%
|
2
+17%
|
2
-15%
|
3
+25%
|
3
+16%
|
5
+69%
|
6
+14%
|
8
+42%
|
9
+10%
|
8
-12%
|
9
+5%
|
9
+4%
|
9
+6%
|
8
-19%
|
7
-10%
|
4
-42%
|
0
-92%
|
(1)
N/A
|
(4)
-182%
|
(9)
-140%
|
(7)
+26%
|
(7)
-2%
|
(7)
+5%
|
(2)
+64%
|
(3)
-44%
|
(2)
+37%
|
(0)
+78%
|
0
N/A
|
1
+489%
|
1
-30%
|
1
-39%
|
0
-80%
|
1
+1 202%
|
1
-42%
|
1
+80%
|
2
+18%
|
0
-85%
|
1
+472%
|
0
-87%
|
(1)
N/A
|
(1)
-43%
|
(3)
-114%
|
(4)
-40%
|
(6)
-43%
|
(9)
-41%
|
(9)
+6%
|
(9)
-10%
|
(7)
+26%
|
(5)
+26%
|
(5)
-2%
|
(3)
+39%
|
(4)
-18%
|
(4)
-3%
|
(4)
-1%
|
(3)
+18%
|
(2)
+31%
|
(1)
+72%
|
(0)
+25%
|
(1)
-178%
|
(1)
+37%
|
(0)
+64%
|
1
N/A
|
3
+145%
|
2
-13%
|
2
-13%
|
1
-75%
|
(0)
N/A
|
0
N/A
|
2
+506%
|
4
+90%
|
6
+50%
|
6
+4%
|
5
-19%
|
4
-13%
|
3
-26%
|
1
-75%
|
(2)
N/A
|
(4)
-135%
|
(8)
-77%
|
(9)
-19%
|
(17)
-80%
|
(19)
-9%
|
(12)
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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)
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
0
|
0
|
(3)
|
|
| 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 |
(7)
N/A
|
(7)
-1%
|
(5)
+33%
|
(3)
+34%
|
(2)
+39%
|
1
N/A
|
1
+21%
|
2
+19%
|
2
+24%
|
3
+27%
|
3
+17%
|
3
+9%
|
3
-12%
|
2
-28%
|
3
+16%
|
2
-14%
|
3
+25%
|
3
+17%
|
5
+68%
|
6
+15%
|
9
+42%
|
10
+11%
|
9
-10%
|
9
+6%
|
10
+4%
|
10
+5%
|
8
-18%
|
8
-10%
|
5
-40%
|
1
-82%
|
(1)
N/A
|
(4)
-261%
|
(9)
-152%
|
(7)
+26%
|
(7)
-3%
|
(7)
+5%
|
(2)
+65%
|
(4)
-51%
|
(2)
+40%
|
(1)
+75%
|
0
N/A
|
1
+332%
|
1
-29%
|
0
-47%
|
0
-86%
|
1
+1 966%
|
1
-35%
|
2
+71%
|
2
+17%
|
0
-82%
|
2
+373%
|
0
-91%
|
(1)
N/A
|
(2)
-41%
|
(3)
-109%
|
(4)
-36%
|
(6)
-44%
|
(9)
-42%
|
(9)
+6%
|
(9)
-10%
|
(7)
+26%
|
(5)
+26%
|
(5)
-2%
|
(3)
+37%
|
(4)
-17%
|
(4)
-3%
|
(4)
+5%
|
(3)
+16%
|
(2)
+31%
|
(0)
+80%
|
(0)
-6%
|
(1)
-138%
|
(1)
+26%
|
(0)
+64%
|
1
N/A
|
2
+110%
|
2
+4%
|
2
-16%
|
(5)
N/A
|
(6)
-24%
|
(5)
+11%
|
(4)
+31%
|
3
N/A
|
6
+90%
|
7
+1%
|
5
-16%
|
5
-11%
|
3
-41%
|
1
-74%
|
(2)
N/A
|
(4)
-134%
|
(14)
-211%
|
(15)
-10%
|
(17)
-11%
|
(18)
-9%
|
(14)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
6
|
6
|
6
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
1
|
0
|
(0)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
4
|
4
|
4
|
4
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
(1)
|
(0)
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
1
|
1
|
2
|
2
|
9
|
9
|
9
|
9
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
6
|
5
|
6
|
6
|
6
|
5
|
4
|
2
|
(0)
|
(1)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(2)
|
(0)
|
1
|
2
|
1
|
1
|
0
|
2
|
1
|
2
|
2
|
4
|
5
|
4
|
3
|
(1)
|
(3)
|
(8)
|
(10)
|
(13)
|
(13)
|
(9)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
(5)
|
(6)
|
(5)
|
(4)
|
3
|
13
|
13
|
11
|
11
|
2
|
1
|
(2)
|
(10)
|
(20)
|
(21)
|
(23)
|
(18)
|
(14)
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
-1%
|
(5)
+33%
|
(3)
+34%
|
(2)
+39%
|
1
N/A
|
1
+21%
|
2
+19%
|
2
+24%
|
9
+334%
|
9
+0%
|
9
-1%
|
9
-6%
|
1
-88%
|
1
+2%
|
1
-20%
|
1
+35%
|
2
+40%
|
3
+90%
|
4
+15%
|
5
+55%
|
6
+8%
|
5
-8%
|
6
+7%
|
6
0%
|
6
+7%
|
5
-19%
|
4
-12%
|
2
-45%
|
(0)
N/A
|
(1)
-4 144%
|
(3)
-151%
|
(6)
-126%
|
(6)
-2%
|
(7)
-10%
|
(7)
-2%
|
(4)
+37%
|
(4)
+17%
|
(2)
+44%
|
(0)
+77%
|
1
N/A
|
2
+151%
|
1
-34%
|
1
-43%
|
0
-69%
|
2
+766%
|
1
-9%
|
2
+46%
|
2
+1%
|
4
+109%
|
5
+16%
|
4
-21%
|
3
-33%
|
(1)
N/A
|
(3)
-106%
|
(8)
-214%
|
(10)
-22%
|
(13)
-28%
|
(14)
-5%
|
(12)
+16%
|
(10)
+10%
|
(10)
+9%
|
(9)
+4%
|
(6)
+33%
|
(5)
+13%
|
(5)
+15%
|
(4)
+17%
|
(3)
+15%
|
(2)
+31%
|
(0)
+80%
|
(0)
-4%
|
(1)
-62%
|
(0)
+37%
|
0
N/A
|
1
+5 800%
|
2
+61%
|
2
+4%
|
2
-16%
|
(5)
N/A
|
(6)
-24%
|
(5)
+11%
|
(4)
+31%
|
3
N/A
|
13
+277%
|
13
0%
|
11
-11%
|
11
-6%
|
2
-78%
|
1
-72%
|
(2)
N/A
|
(10)
-563%
|
(20)
-90%
|
(21)
-8%
|
(23)
-9%
|
(18)
+21%
|
(14)
+21%
|
|
| EPS (Diluted) |
-0.75
N/A
|
-0.75
N/A
|
-0.36
+52%
|
-0.17
+53%
|
-0.1
+41%
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
0.13
+18%
|
0.53
+308%
|
0.53
N/A
|
0.52
-2%
|
0.49
-6%
|
0.06
-88%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
0.18
+100%
|
0.2
+11%
|
0.3
+50%
|
0.31
+3%
|
0.29
-6%
|
0.31
+7%
|
0.31
N/A
|
0.33
+6%
|
0.27
-18%
|
0.24
-11%
|
0.13
-46%
|
0
N/A
|
-0.06
N/A
|
-0.15
-150%
|
-0.33
-120%
|
-0.34
-3%
|
-0.37
-9%
|
-0.38
-3%
|
-0.24
+37%
|
-0.19
+21%
|
-0.11
+42%
|
-0.02
+82%
|
0.04
N/A
|
0.08
+100%
|
0.06
-25%
|
0.03
-50%
|
0.01
-67%
|
0.08
+700%
|
0.07
-12%
|
0.11
+57%
|
0.11
N/A
|
0.22
+100%
|
0.26
+18%
|
0.21
-19%
|
0.14
-33%
|
-0.06
N/A
|
-0.12
-100%
|
-0.41
-242%
|
-0.5
-22%
|
-0.65
-30%
|
-0.68
-5%
|
-0.56
+18%
|
-0.5
+11%
|
-0.46
+8%
|
-0.44
+4%
|
-0.29
+34%
|
-0.25
+14%
|
-0.21
+16%
|
-0.18
+14%
|
-0.15
+17%
|
-0.11
+27%
|
-0.02
+82%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
0
N/A
|
0.05
N/A
|
0.1
+100%
|
0.08
-20%
|
0.06
-25%
|
-0.16
N/A
|
-0.22
-38%
|
-0.19
+14%
|
-0.13
+32%
|
0.11
N/A
|
0.42
+282%
|
0.41
-2%
|
0.36
-12%
|
0.34
-6%
|
0.08
-76%
|
0.02
-75%
|
-0.05
N/A
|
-0.34
-580%
|
-0.64
-88%
|
-0.69
-8%
|
-0.75
-9%
|
-0.59
+21%
|
-4.73
-702%
|
|