eBay Inc
NASDAQ:EBAY
Income Statement
Earnings Waterfall
eBay Inc
Income Statement
eBay 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 |
3
|
3
|
3
|
2
|
1
|
1
|
0
|
2
|
4
|
7
|
9
|
9
|
9
|
8
|
7
|
5
|
3
|
3
|
3
|
3
|
6
|
10
|
12
|
14
|
17
|
15
|
13
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
326
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
304
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
235
|
0
|
65
|
130
|
263
|
261
|
261
|
259
|
259
|
254
|
251
|
250
|
|
| Revenue |
749
N/A
|
840
+12%
|
925
+10%
|
1 020
+10%
|
1 214
+19%
|
1 445
+19%
|
1 688
+17%
|
1 931
+14%
|
2 165
+12%
|
2 445
+13%
|
2 709
+11%
|
2 984
+10%
|
3 271
+10%
|
3 547
+8%
|
3 860
+9%
|
4 159
+8%
|
4 552
+9%
|
4 911
+8%
|
5 236
+7%
|
5 579
+7%
|
5 970
+7%
|
6 347
+6%
|
6 771
+7%
|
7 212
+7%
|
7 672
+6%
|
8 096
+6%
|
8 458
+4%
|
8 686
+3%
|
8 541
-2%
|
8 370
-2%
|
8 272
-1%
|
8 392
+1%
|
8 727
+4%
|
8 903
+2%
|
9 020
+1%
|
9 032
+0%
|
9 156
+1%
|
9 506
+4%
|
10 051
+6%
|
10 767
+7%
|
11 652
+8%
|
12 383
+6%
|
13 021
+5%
|
13 459
+3%
|
14 072
+5%
|
14 542
+3%
|
15 021
+3%
|
15 509
+3%
|
8 257
-47%
|
8 506
+3%
|
4 949
-42%
|
3 207
-35%
|
8 790
+174%
|
6 854
-22%
|
8 644
+26%
|
8 593
-1%
|
8 592
0%
|
8 668
+1%
|
8 788
+1%
|
8 906
+1%
|
9 298
+4%
|
9 464
+2%
|
9 653
+2%
|
9 934
+3%
|
9 927
0%
|
10 204
+3%
|
10 425
+2%
|
10 576
+1%
|
8 650
-18%
|
10 579
+22%
|
9 843
-7%
|
9 277
-6%
|
8 636
-7%
|
8 044
-7%
|
8 477
+5%
|
8 652
+2%
|
8 894
+3%
|
9 711
+9%
|
10 042
+3%
|
10 285
+2%
|
10 420
+1%
|
10 265
-1%
|
10 019
-2%
|
9 898
-1%
|
9 795
-1%
|
9 822
+0%
|
9 940
+1%
|
10 060
+1%
|
10 112
+1%
|
10 158
+0%
|
10 190
+0%
|
10 266
+1%
|
10 283
+0%
|
10 312
+0%
|
10 470
+2%
|
10 714
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(149)
|
(161)
|
(171)
|
(214)
|
(265)
|
(319)
|
(383)
|
(416)
|
(458)
|
(506)
|
(553)
|
(614)
|
(666)
|
(712)
|
(755)
|
(818)
|
(915)
|
(1 020)
|
(1 140)
|
(1 257)
|
(1 367)
|
(1 487)
|
(1 613)
|
(1 763)
|
(1 895)
|
(2 040)
|
(2 154)
|
(2 228)
|
(2 276)
|
(2 306)
|
(2 389)
|
(2 480)
|
(2 513)
|
(2 537)
|
(2 533)
|
(2 565)
|
(2 687)
|
(2 849)
|
(3 128)
|
(3 460)
|
(3 714)
|
(3 924)
|
(4 026)
|
(4 216)
|
(4 384)
|
(4 608)
|
(4 810)
|
(1 492)
|
(1 489)
|
63
|
874
|
(1 663)
|
(925)
|
(1 700)
|
(1 720)
|
(1 771)
|
(1 837)
|
(1 896)
|
(1 961)
|
(2 004)
|
(2 041)
|
(2 108)
|
(2 167)
|
(2 221)
|
(2 266)
|
(2 303)
|
(2 354)
|
(2 023)
|
(2 362)
|
(2 276)
|
(2 198)
|
(2 136)
|
(1 951)
|
(1 857)
|
(1 805)
|
(1 797)
|
(2 049)
|
(2 304)
|
(2 504)
|
(2 650)
|
(2 733)
|
(2 724)
|
(2 693)
|
(2 680)
|
(2 691)
|
(2 746)
|
(2 804)
|
(2 833)
|
(2 833)
|
(2 850)
|
(2 872)
|
(2 880)
|
(2 903)
|
(2 944)
|
(3 038)
|
|
| Gross Profit |
614
N/A
|
691
+12%
|
764
+11%
|
848
+11%
|
1 000
+18%
|
1 181
+18%
|
1 369
+16%
|
1 547
+13%
|
1 749
+13%
|
1 987
+14%
|
2 203
+11%
|
2 430
+10%
|
2 657
+9%
|
2 880
+8%
|
3 148
+9%
|
3 404
+8%
|
3 734
+10%
|
3 996
+7%
|
4 215
+5%
|
4 439
+5%
|
4 713
+6%
|
4 981
+6%
|
5 284
+6%
|
5 598
+6%
|
5 909
+6%
|
6 202
+5%
|
6 418
+3%
|
6 532
+2%
|
6 313
-3%
|
6 094
-3%
|
5 966
-2%
|
6 004
+1%
|
6 248
+4%
|
6 390
+2%
|
6 484
+1%
|
6 499
+0%
|
6 592
+1%
|
6 819
+3%
|
7 202
+6%
|
7 639
+6%
|
8 191
+7%
|
8 669
+6%
|
9 097
+5%
|
9 433
+4%
|
9 856
+4%
|
10 158
+3%
|
10 413
+3%
|
10 699
+3%
|
6 765
-37%
|
7 017
+4%
|
5 012
-29%
|
4 081
-19%
|
7 127
+75%
|
5 929
-17%
|
6 944
+17%
|
6 873
-1%
|
6 821
-1%
|
6 831
+0%
|
6 892
+1%
|
6 945
+1%
|
7 294
+5%
|
7 423
+2%
|
7 545
+2%
|
7 767
+3%
|
7 706
-1%
|
7 938
+3%
|
8 122
+2%
|
8 222
+1%
|
6 627
-19%
|
8 217
+24%
|
7 567
-8%
|
7 079
-6%
|
6 500
-8%
|
6 093
-6%
|
6 620
+9%
|
6 847
+3%
|
7 097
+4%
|
7 662
+8%
|
7 738
+1%
|
7 781
+1%
|
7 770
0%
|
7 532
-3%
|
7 295
-3%
|
7 205
-1%
|
7 115
-1%
|
7 131
+0%
|
7 194
+1%
|
7 256
+1%
|
7 279
+0%
|
7 325
+1%
|
7 340
+0%
|
7 394
+1%
|
7 403
+0%
|
7 409
+0%
|
7 526
+2%
|
7 676
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(474)
|
(510)
|
(540)
|
(566)
|
(646)
|
(749)
|
(865)
|
(977)
|
(1 090)
|
(1 209)
|
(1 325)
|
(1 454)
|
(1 598)
|
(1 752)
|
(1 895)
|
(2 048)
|
(2 293)
|
(2 567)
|
(2 854)
|
(3 095)
|
(3 290)
|
(3 412)
|
(3 571)
|
(3 770)
|
(3 905)
|
(4 113)
|
(4 240)
|
(4 283)
|
(4 188)
|
(4 092)
|
(4 081)
|
(4 187)
|
(4 753)
|
(4 827)
|
(4 857)
|
(4 835)
|
(4 517)
|
(4 676)
|
(5 039)
|
(5 428)
|
(5 818)
|
(6 208)
|
(6 459)
|
(6 664)
|
(6 937)
|
(7 096)
|
(7 296)
|
(7 450)
|
(4 311)
|
(4 437)
|
(2 959)
|
(2 231)
|
(4 651)
|
(3 790)
|
(4 598)
|
(4 595)
|
(4 562)
|
(4 549)
|
(4 507)
|
(4 596)
|
(4 969)
|
(5 165)
|
(5 338)
|
(5 528)
|
(5 442)
|
(5 642)
|
(5 900)
|
(6 018)
|
(4 806)
|
(5 943)
|
(5 314)
|
(4 976)
|
(4 600)
|
(4 175)
|
(4 230)
|
(4 138)
|
(4 117)
|
(4 369)
|
(4 465)
|
(4 459)
|
(4 390)
|
(4 326)
|
(4 315)
|
(4 362)
|
(4 433)
|
(4 553)
|
(4 619)
|
(4 778)
|
(4 837)
|
(4 927)
|
(5 004)
|
(5 002)
|
(5 077)
|
(5 026)
|
(5 119)
|
(5 183)
|
|
| Selling, General & Administrative |
(362)
|
(392)
|
(422)
|
(456)
|
(525)
|
(608)
|
(699)
|
(783)
|
(880)
|
(978)
|
(1 068)
|
(1 171)
|
(1 291)
|
(1 416)
|
(1 537)
|
(1 662)
|
(1 835)
|
(2 040)
|
(2 243)
|
(2 425)
|
(2 331)
|
(2 702)
|
(2 842)
|
(2 993)
|
(2 787)
|
(3 073)
|
(3 071)
|
(2 999)
|
(2 880)
|
(2 756)
|
(2 718)
|
(2 781)
|
(3 304)
|
(3 355)
|
(3 374)
|
(3 355)
|
(3 026)
|
(3 129)
|
(3 385)
|
(3 600)
|
(3 799)
|
(4 023)
|
(4 134)
|
(4 269)
|
(4 449)
|
(4 509)
|
(4 592)
|
(4 667)
|
(3 024)
|
(3 173)
|
(2 421)
|
(2 078)
|
(3 331)
|
(2 864)
|
(3 365)
|
(3 360)
|
(3 327)
|
(3 363)
|
(3 264)
|
(3 266)
|
(3 590)
|
(3 736)
|
(3 890)
|
(4 039)
|
(3 908)
|
(4 041)
|
(4 253)
|
(4 380)
|
(3 486)
|
(4 389)
|
(3 909)
|
(3 638)
|
(3 334)
|
(3 034)
|
(3 108)
|
(3 057)
|
(3 062)
|
(3 228)
|
(3 235)
|
(3 172)
|
(3 056)
|
(3 001)
|
(2 997)
|
(3 032)
|
(3 099)
|
(3 161)
|
(3 175)
|
(3 275)
|
(3 272)
|
(3 276)
|
(3 280)
|
(3 215)
|
(3 225)
|
(3 252)
|
(3 388)
|
(3 491)
|
|
| Research & Development |
(75)
|
(84)
|
(91)
|
(95)
|
(105)
|
(115)
|
(129)
|
(145)
|
(159)
|
(178)
|
(199)
|
(223)
|
(241)
|
(262)
|
(273)
|
(289)
|
(328)
|
(373)
|
(426)
|
(467)
|
(495)
|
(513)
|
(537)
|
(582)
|
(620)
|
(659)
|
(698)
|
(724)
|
(726)
|
(750)
|
(762)
|
(776)
|
(803)
|
(812)
|
(839)
|
(860)
|
(908)
|
(973)
|
(1 045)
|
(1 137)
|
(1 235)
|
(1 334)
|
(1 431)
|
(1 501)
|
(1 573)
|
(1 633)
|
(1 690)
|
(1 734)
|
(915)
|
(928)
|
(531)
|
(344)
|
(983)
|
(757)
|
(935)
|
(930)
|
(923)
|
(941)
|
(1 004)
|
(1 051)
|
(1 114)
|
(1 153)
|
(1 171)
|
(1 199)
|
(1 224)
|
(1 280)
|
(1 319)
|
(1 310)
|
(1 051)
|
(1 223)
|
(1 091)
|
(1 027)
|
(976)
|
(922)
|
(958)
|
(986)
|
(1 028)
|
(1 114)
|
(1 208)
|
(1 271)
|
(1 325)
|
(1 322)
|
(1 316)
|
(1 327)
|
(1 330)
|
(1 381)
|
(1 429)
|
(1 485)
|
(1 544)
|
(1 543)
|
(1 530)
|
(1 503)
|
(1 479)
|
(1 490)
|
(1 532)
|
(1 581)
|
|
| Depreciation & Amortization |
(37)
|
(35)
|
(27)
|
(16)
|
(16)
|
(26)
|
(37)
|
(50)
|
(51)
|
(53)
|
(57)
|
(59)
|
(66)
|
(74)
|
(85)
|
(97)
|
(129)
|
(153)
|
(185)
|
(203)
|
(197)
|
(198)
|
(191)
|
(196)
|
(204)
|
(212)
|
(215)
|
(216)
|
(235)
|
(244)
|
(252)
|
(273)
|
(263)
|
(252)
|
(238)
|
(211)
|
(190)
|
(181)
|
(185)
|
(223)
|
(267)
|
(307)
|
(338)
|
(336)
|
(335)
|
(332)
|
(330)
|
(328)
|
(136)
|
(98)
|
(27)
|
44
|
(75)
|
(41)
|
(40)
|
(40)
|
(41)
|
(39)
|
(36)
|
(35)
|
(34)
|
(35)
|
(37)
|
(38)
|
(38)
|
(39)
|
(43)
|
(46)
|
(22)
|
(50)
|
(40)
|
(34)
|
(28)
|
(24)
|
(28)
|
(27)
|
(27)
|
(27)
|
(22)
|
(16)
|
(9)
|
(3)
|
(2)
|
(3)
|
(4)
|
(11)
|
(15)
|
(18)
|
(21)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(294)
|
(170)
|
(256)
|
(344)
|
(347)
|
(343)
|
(349)
|
(357)
|
(383)
|
(408)
|
(407)
|
(408)
|
(392)
|
(393)
|
(424)
|
(468)
|
(517)
|
(544)
|
(556)
|
(558)
|
(580)
|
(622)
|
(684)
|
(721)
|
(236)
|
(238)
|
20
|
147
|
(262)
|
(128)
|
(258)
|
(265)
|
(271)
|
(206)
|
(203)
|
(244)
|
(231)
|
(241)
|
(240)
|
(252)
|
(272)
|
(282)
|
(285)
|
(282)
|
(247)
|
(281)
|
(274)
|
(277)
|
(262)
|
(195)
|
(136)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(177)
|
(266)
|
(353)
|
(262)
|
(176)
|
(87)
|
|
| Operating Income |
140
N/A
|
180
+28%
|
224
+24%
|
282
+26%
|
354
+26%
|
432
+22%
|
504
+17%
|
570
+13%
|
659
+16%
|
778
+18%
|
879
+13%
|
977
+11%
|
1 059
+8%
|
1 128
+6%
|
1 253
+11%
|
1 356
+8%
|
1 442
+6%
|
1 429
-1%
|
1 361
-5%
|
1 343
-1%
|
1 423
+6%
|
1 568
+10%
|
1 714
+9%
|
1 828
+7%
|
2 004
+10%
|
2 089
+4%
|
2 178
+4%
|
2 248
+3%
|
2 125
-5%
|
2 001
-6%
|
1 885
-6%
|
1 817
-4%
|
1 495
-18%
|
1 563
+5%
|
1 627
+4%
|
1 664
+2%
|
2 075
+25%
|
2 142
+3%
|
2 163
+1%
|
2 211
+2%
|
2 373
+7%
|
2 461
+4%
|
2 638
+7%
|
2 768
+5%
|
2 919
+5%
|
3 062
+5%
|
3 117
+2%
|
3 249
+4%
|
2 454
-24%
|
2 580
+5%
|
2 053
-20%
|
1 850
-10%
|
2 476
+34%
|
2 139
-14%
|
2 346
+10%
|
2 278
-3%
|
2 259
-1%
|
2 282
+1%
|
2 385
+5%
|
2 349
-2%
|
2 325
-1%
|
2 258
-3%
|
2 207
-2%
|
2 239
+1%
|
2 264
+1%
|
2 296
+1%
|
2 222
-3%
|
2 204
-1%
|
1 821
-17%
|
2 274
+25%
|
2 253
-1%
|
2 103
-7%
|
1 900
-10%
|
1 918
+1%
|
2 390
+25%
|
2 709
+13%
|
2 980
+10%
|
3 293
+11%
|
3 273
-1%
|
3 322
+1%
|
3 380
+2%
|
3 206
-5%
|
2 980
-7%
|
2 843
-5%
|
2 682
-6%
|
2 578
-4%
|
2 575
0%
|
2 478
-4%
|
2 442
-1%
|
2 398
-2%
|
2 336
-3%
|
2 392
+2%
|
2 326
-3%
|
2 383
+2%
|
2 407
+1%
|
2 493
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
31
|
30
|
30
|
48
|
49
|
51
|
48
|
33
|
47
|
57
|
62
|
69
|
69
|
80
|
100
|
108
|
112
|
105
|
115
|
124
|
125
|
131
|
126
|
138
|
139
|
130
|
133
|
108
|
99
|
72
|
29
|
38
|
1 410
|
1 430
|
1 461
|
83
|
43
|
(200)
|
(148)
|
(171)
|
1 564
|
1 948
|
1 874
|
189
|
173
|
23
|
92
|
100
|
103
|
117
|
60
|
59
|
54
|
158
|
228
|
220
|
176
|
44
|
(52)
|
1 243
|
1 360
|
1 350
|
1 479
|
(167)
|
(32)
|
287
|
559
|
513
|
592
|
241
|
(293)
|
(59)
|
(175)
|
56
|
292
|
741
|
591
|
79
|
(243)
|
(2 615)
|
(4 839)
|
(5 760)
|
(6 154)
|
(3 948)
|
(1 438)
|
(419)
|
1 409
|
1 766
|
1 499
|
1 511
|
507
|
(40)
|
73
|
287
|
82
|
|
| Non-Reccuring Items |
(16)
|
(8)
|
(8)
|
(4)
|
(4)
|
(3)
|
(33)
|
(30)
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 391)
|
(1 391)
|
(1 391)
|
(1 391)
|
0
|
(49)
|
(56)
|
(73)
|
(86)
|
(38)
|
(40)
|
(31)
|
(22)
|
(21)
|
(13)
|
0
|
(1)
|
80
|
0
|
0
|
0
|
(31)
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(62)
|
(12)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
(69)
|
(38)
|
(41)
|
(39)
|
(91)
|
(101)
|
(191)
|
(256)
|
(344)
|
(365)
|
(377)
|
(426)
|
(457)
|
(432)
|
(413)
|
(370)
|
(332)
|
(362)
|
(366)
|
(382)
|
(501)
|
(384)
|
(291)
|
(207)
|
(8)
|
(80)
|
(169)
|
(274)
|
|
| 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
|
1 450
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 664
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(66)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
90
|
90
|
90
|
90
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
163
N/A
|
204
+25%
|
247
+21%
|
308
+25%
|
398
+29%
|
477
+20%
|
523
+9%
|
588
+12%
|
662
+13%
|
794
+20%
|
935
+18%
|
1 039
+11%
|
1 128
+9%
|
1 197
+6%
|
1 333
+11%
|
1 456
+9%
|
1 549
+6%
|
1 541
-1%
|
1 466
-5%
|
1 459
0%
|
1 547
+6%
|
1 693
+9%
|
1 845
+9%
|
563
-69%
|
751
+33%
|
837
+11%
|
917
+10%
|
2 382
+160%
|
2 184
-8%
|
2 045
-6%
|
1 884
-8%
|
1 760
-7%
|
2 879
+64%
|
2 933
+2%
|
3 025
+3%
|
3 104
+3%
|
2 098
-32%
|
2 172
+4%
|
1 963
-10%
|
2 062
+5%
|
3 910
+90%
|
4 025
+3%
|
4 586
+14%
|
4 642
+1%
|
3 084
-34%
|
3 209
+4%
|
3 114
-3%
|
3 315
+6%
|
2 571
-22%
|
2 683
+4%
|
2 170
-19%
|
1 910
-12%
|
2 515
+32%
|
2 133
-15%
|
2 442
+14%
|
2 494
+2%
|
2 406
-4%
|
2 458
+2%
|
2 429
-1%
|
2 297
-5%
|
3 651
+59%
|
3 618
-1%
|
3 557
-2%
|
3 718
+5%
|
2 275
-39%
|
2 264
0%
|
2 509
+11%
|
2 763
+10%
|
2 249
-19%
|
2 828
+26%
|
2 453
-13%
|
1 771
-28%
|
1 749
-1%
|
1 642
-6%
|
2 255
+37%
|
2 745
+22%
|
3 345
+22%
|
3 519
+5%
|
2 975
-15%
|
2 653
-11%
|
398
-85%
|
(1 975)
N/A
|
(3 103)
-57%
|
(3 591)
-16%
|
(1 601)
+55%
|
778
N/A
|
1 790
+130%
|
3 505
+96%
|
3 707
+6%
|
3 513
-5%
|
3 556
+1%
|
2 692
-24%
|
2 278
-15%
|
2 376
+4%
|
2 525
+6%
|
2 301
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(80)
|
(94)
|
(106)
|
(121)
|
(146)
|
(166)
|
(172)
|
(189)
|
(207)
|
(243)
|
(286)
|
(315)
|
(344)
|
(358)
|
(396)
|
(447)
|
(467)
|
(467)
|
(433)
|
(400)
|
(421)
|
(438)
|
(464)
|
(399)
|
(403)
|
(406)
|
(402)
|
(439)
|
(404)
|
(368)
|
(340)
|
(358)
|
(490)
|
(503)
|
(511)
|
(507)
|
(297)
|
(293)
|
(213)
|
(253)
|
(681)
|
(702)
|
(854)
|
(804)
|
(475)
|
(493)
|
(450)
|
(559)
|
(504)
|
(3 588)
|
(3 523)
|
(3 443)
|
(3 380)
|
(254)
|
(325)
|
(341)
|
(459)
|
(478)
|
(442)
|
(437)
|
3 634
|
4 220
|
3 873
|
3 814
|
(188)
|
(805)
|
(441)
|
(495)
|
(550)
|
(654)
|
(596)
|
(424)
|
(233)
|
(221)
|
(466)
|
(561)
|
(858)
|
(885)
|
(736)
|
(736)
|
(146)
|
320
|
618
|
753
|
327
|
(144)
|
(448)
|
(787)
|
(932)
|
(868)
|
(857)
|
(663)
|
(297)
|
(329)
|
(335)
|
(150)
|
|
| Income from Continuing Operations |
83
|
110
|
141
|
187
|
252
|
312
|
351
|
399
|
455
|
550
|
650
|
723
|
784
|
838
|
937
|
1 008
|
1 082
|
1 074
|
1 032
|
1 058
|
1 126
|
1 255
|
1 380
|
164
|
348
|
431
|
515
|
1 943
|
1 779
|
1 677
|
1 544
|
1 401
|
2 389
|
2 430
|
2 514
|
2 597
|
1 801
|
1 879
|
1 750
|
1 809
|
3 229
|
3 323
|
3 732
|
3 839
|
2 609
|
2 716
|
2 664
|
2 756
|
2 067
|
(905)
|
(1 353)
|
(1 533)
|
(865)
|
1 879
|
2 117
|
2 153
|
1 947
|
1 980
|
1 987
|
1 860
|
7 285
|
7 838
|
7 430
|
7 532
|
2 087
|
1 459
|
2 068
|
2 268
|
1 699
|
2 174
|
1 857
|
1 347
|
1 516
|
1 421
|
1 789
|
2 184
|
2 487
|
2 634
|
2 239
|
1 917
|
252
|
(1 655)
|
(2 485)
|
(2 838)
|
(1 274)
|
634
|
1 342
|
2 718
|
2 775
|
2 645
|
2 699
|
2 029
|
1 981
|
2 047
|
2 190
|
2 151
|
|
| Income to Minority Interest |
8
|
7
|
5
|
2
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
90
N/A
|
117
+29%
|
147
+25%
|
189
+29%
|
250
+32%
|
306
+23%
|
344
+12%
|
386
+12%
|
442
+14%
|
538
+22%
|
636
+18%
|
715
+12%
|
778
+9%
|
834
+7%
|
936
+12%
|
1 008
+8%
|
1 082
+7%
|
1 074
-1%
|
1 032
-4%
|
1 058
+3%
|
1 126
+6%
|
1 255
+11%
|
1 380
+10%
|
164
-88%
|
348
+113%
|
431
+24%
|
515
+20%
|
1 943
+277%
|
1 779
-8%
|
1 677
-6%
|
1 544
-8%
|
1 401
-9%
|
2 389
+70%
|
2 430
+2%
|
2 514
+3%
|
2 597
+3%
|
1 801
-31%
|
1 879
+4%
|
1 750
-7%
|
1 809
+3%
|
3 229
+79%
|
3 323
+3%
|
3 732
+12%
|
3 839
+3%
|
2 609
-32%
|
2 716
+4%
|
2 664
-2%
|
2 756
+3%
|
2 856
+4%
|
(147)
N/A
|
(111)
+24%
|
(127)
-14%
|
46
N/A
|
2 998
+6 417%
|
2 405
-20%
|
2 271
-6%
|
1 725
-24%
|
1 581
-8%
|
1 933
+22%
|
1 807
-7%
|
7 266
+302%
|
7 819
+8%
|
7 413
-5%
|
7 520
+1%
|
(1 017)
N/A
|
(1 645)
-62%
|
(1 032)
+37%
|
(831)
+19%
|
2 530
N/A
|
2 641
+4%
|
2 401
-9%
|
1 990
-17%
|
1 786
-10%
|
4 680
+162%
|
5 024
+7%
|
5 378
+7%
|
5 667
+5%
|
2 896
-49%
|
12 884
+345%
|
12 484
-3%
|
13 608
+9%
|
11 626
-15%
|
361
-97%
|
28
-92%
|
(1 269)
N/A
|
639
N/A
|
1 341
+110%
|
2 715
+102%
|
2 767
+2%
|
2 638
-5%
|
2 691
+2%
|
2 020
-25%
|
1 975
-2%
|
2 040
+3%
|
2 184
+7%
|
2 182
0%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.13
+30%
|
0.16
+23%
|
0.21
+31%
|
0.25
+19%
|
0.27
+8%
|
0.3
+11%
|
0.34
+13%
|
0.41
+21%
|
0.48
+17%
|
0.53
+10%
|
0.57
+8%
|
0.61
+7%
|
0.68
+11%
|
0.73
+7%
|
0.78
+7%
|
0.76
-3%
|
0.72
-5%
|
0.74
+3%
|
0.79
+7%
|
0.89
+13%
|
0.99
+11%
|
0.12
-88%
|
0.25
+108%
|
0.31
+24%
|
0.39
+26%
|
1.49
+282%
|
1.36
-9%
|
1.3
-4%
|
1.2
-8%
|
1.06
-12%
|
1.83
+73%
|
1.84
+1%
|
1.9
+3%
|
1.96
+3%
|
1.36
-31%
|
1.42
+4%
|
1.33
-6%
|
1.37
+3%
|
2.46
+80%
|
2.54
+3%
|
2.85
+12%
|
2.93
+3%
|
1.99
-32%
|
2.06
+4%
|
2.02
-2%
|
2.1
+4%
|
2.17
+3%
|
-0.11
N/A
|
-0.08
+27%
|
-0.1
-25%
|
0.03
N/A
|
2.43
+8 000%
|
1.96
-19%
|
1.85
-6%
|
1.41
-24%
|
1.35
-4%
|
1.68
+24%
|
1.6
-5%
|
6.37
+298%
|
7.09
+11%
|
6.79
-4%
|
6.97
+3%
|
-0.95
N/A
|
-1.59
-67%
|
-1.02
+36%
|
-0.84
+18%
|
2.55
N/A
|
2.9
+14%
|
2.97
+2%
|
2.37
-20%
|
2.08
-12%
|
6.47
+211%
|
7.06
+9%
|
7.59
+8%
|
7.89
+4%
|
4.17
-47%
|
18.8
+351%
|
18.97
+1%
|
20.52
+8%
|
19.8
-4%
|
0.64
-97%
|
0.05
-92%
|
-2.28
N/A
|
1.2
N/A
|
2.48
+107%
|
5.1
+106%
|
5.21
+2%
|
5.08
-2%
|
5.3
+4%
|
4.08
-23%
|
3.95
-3%
|
4.29
+9%
|
4.64
+8%
|
4.67
+1%
|
|