Expedia Group Inc
NASDAQ:EXPE
Income Statement
Earnings Waterfall
Expedia Group Inc
Income Statement
Expedia Group Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
2
|
4
|
4
|
9
|
17
|
27
|
36
|
45
|
53
|
57
|
61
|
67
|
72
|
78
|
85
|
87
|
49
|
84
|
83
|
63
|
66
|
68
|
70
|
92
|
91
|
90
|
89
|
88
|
88
|
88
|
88
|
88
|
87
|
87
|
88
|
92
|
98
|
104
|
110
|
118
|
126
|
142
|
157
|
167
|
173
|
172
|
172
|
173
|
182
|
190
|
198
|
201
|
190
|
180
|
168
|
161
|
173
|
182
|
238
|
311
|
360
|
408
|
396
|
369
|
351
|
334
|
324
|
301
|
277
|
257
|
245
|
244
|
245
|
246
|
246
|
245
|
246
|
242
|
239
|
240
|
299
|
|
| Revenue |
1 843
N/A
|
1 915
+4%
|
1 983
+4%
|
2 064
+4%
|
2 119
+3%
|
2 128
+0%
|
2 172
+2%
|
2 201
+1%
|
2 238
+2%
|
2 294
+3%
|
2 386
+4%
|
2 531
+6%
|
2 665
+5%
|
2 803
+5%
|
2 908
+4%
|
2 982
+3%
|
2 937
-1%
|
2 885
-2%
|
2 860
-1%
|
2 879
+1%
|
2 743
-5%
|
3 038
+11%
|
3 102
+2%
|
2 994
-3%
|
3 034
+1%
|
3 044
+0%
|
3 123
+3%
|
3 399
+9%
|
3 449
+1%
|
3 538
+3%
|
3 664
+4%
|
3 843
+5%
|
4 030
+5%
|
4 226
+5%
|
4 391
+4%
|
4 594
+5%
|
4 771
+4%
|
4 959
+4%
|
5 249
+6%
|
5 560
+6%
|
5 763
+4%
|
5 937
+3%
|
6 104
+3%
|
6 330
+4%
|
6 672
+5%
|
7 203
+8%
|
7 736
+7%
|
8 379
+8%
|
8 774
+5%
|
9 058
+3%
|
9 449
+4%
|
9 833
+4%
|
10 060
+2%
|
10 379
+3%
|
10 673
+3%
|
10 983
+3%
|
11 223
+2%
|
11 324
+1%
|
11 597
+2%
|
11 879
+2%
|
12 067
+2%
|
11 667
-3%
|
9 080
-22%
|
7 026
-23%
|
5 199
-26%
|
4 236
-19%
|
5 781
+36%
|
7 239
+25%
|
8 598
+19%
|
9 601
+12%
|
10 671
+11%
|
11 328
+6%
|
11 667
+3%
|
12 083
+4%
|
12 260
+1%
|
12 570
+3%
|
12 839
+2%
|
13 063
+2%
|
13 263
+2%
|
13 394
+1%
|
13 691
+2%
|
13 790
+1%
|
14 018
+2%
|
14 370
+3%
|
14 733
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(390)
|
(407)
|
(433)
|
(464)
|
(471)
|
(485)
|
(484)
|
(493)
|
(503)
|
(505)
|
(520)
|
(538)
|
(565)
|
(593)
|
(620)
|
(646)
|
(639)
|
(630)
|
(609)
|
(600)
|
(603)
|
(622)
|
(642)
|
(657)
|
(685)
|
(703)
|
(730)
|
(752)
|
(761)
|
(786)
|
(820)
|
(1 530)
|
(899)
|
(1 623)
|
(1 655)
|
(1 015)
|
(1 038)
|
(1 082)
|
(1 120)
|
(1 143)
|
(1 179)
|
(1 206)
|
(1 227)
|
(1 255)
|
(1 310)
|
(1 390)
|
(1 476)
|
(1 564)
|
(1 597)
|
(1 616)
|
(1 648)
|
(1 690)
|
(1 757)
|
(1 822)
|
(1 881)
|
(1 926)
|
(1 965)
|
(1 991)
|
(2 015)
|
(2 080)
|
(2 163)
|
(2 279)
|
(2 146)
|
(1 952)
|
(1 680)
|
(1 362)
|
(1 347)
|
(1 414)
|
(1 522)
|
(1 582)
|
(1 627)
|
(1 640)
|
(1 657)
|
(1 700)
|
(1 688)
|
(1 645)
|
(1 573)
|
(1 517)
|
(1 472)
|
(1 451)
|
(1 443)
|
(1 445)
|
(1 460)
|
(1 445)
|
(1 456)
|
|
| Gross Profit |
1 453
N/A
|
1 508
+4%
|
1 550
+3%
|
1 600
+3%
|
1 649
+3%
|
1 643
0%
|
1 687
+3%
|
1 708
+1%
|
1 735
+2%
|
1 790
+3%
|
1 866
+4%
|
1 994
+7%
|
2 100
+5%
|
2 209
+5%
|
2 288
+4%
|
2 335
+2%
|
2 298
-2%
|
2 255
-2%
|
2 251
0%
|
2 278
+1%
|
2 140
-6%
|
2 416
+13%
|
2 460
+2%
|
2 337
-5%
|
2 348
+0%
|
2 340
0%
|
2 393
+2%
|
2 647
+11%
|
2 688
+2%
|
2 752
+2%
|
2 844
+3%
|
2 312
-19%
|
3 132
+35%
|
2 604
-17%
|
2 736
+5%
|
3 579
+31%
|
3 733
+4%
|
3 877
+4%
|
4 129
+6%
|
4 416
+7%
|
4 584
+4%
|
4 730
+3%
|
4 878
+3%
|
5 074
+4%
|
5 363
+6%
|
5 813
+8%
|
6 261
+8%
|
6 815
+9%
|
7 177
+5%
|
7 443
+4%
|
7 800
+5%
|
8 143
+4%
|
8 303
+2%
|
8 557
+3%
|
8 792
+3%
|
9 057
+3%
|
9 258
+2%
|
9 333
+1%
|
9 582
+3%
|
9 799
+2%
|
9 904
+1%
|
9 388
-5%
|
6 934
-26%
|
5 074
-27%
|
3 519
-31%
|
2 874
-18%
|
4 434
+54%
|
5 825
+31%
|
7 076
+21%
|
8 019
+13%
|
9 044
+13%
|
9 688
+7%
|
10 010
+3%
|
10 383
+4%
|
10 572
+2%
|
10 925
+3%
|
11 266
+3%
|
11 546
+2%
|
11 791
+2%
|
11 943
+1%
|
12 248
+3%
|
12 345
+1%
|
12 558
+2%
|
12 925
+3%
|
13 277
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 213)
|
(1 218)
|
(1 237)
|
(1 218)
|
(1 252)
|
(1 286)
|
(1 291)
|
(1 323)
|
(1 336)
|
(1 350)
|
(1 409)
|
(1 493)
|
(1 571)
|
(1 658)
|
(1 719)
|
(1 747)
|
(1 731)
|
(1 676)
|
(1 648)
|
(1 638)
|
(1 640)
|
(1 732)
|
(1 778)
|
(1 802)
|
(1 825)
|
(1 892)
|
(1 992)
|
(2 112)
|
(2 187)
|
(2 241)
|
(2 321)
|
(1 783)
|
(2 583)
|
(2 081)
|
(2 270)
|
(3 098)
|
(3 223)
|
(3 389)
|
(3 580)
|
(3 812)
|
(4 000)
|
(4 190)
|
(4 396)
|
(4 592)
|
(4 949)
|
(5 421)
|
(5 930)
|
(6 371)
|
(6 612)
|
(6 848)
|
(7 129)
|
(7 404)
|
(7 636)
|
(8 002)
|
(8 180)
|
(8 335)
|
(8 475)
|
(8 499)
|
(8 648)
|
(8 837)
|
(8 943)
|
(8 670)
|
(7 247)
|
(5 987)
|
(5 046)
|
(4 388)
|
(5 317)
|
(6 184)
|
(6 814)
|
(7 530)
|
(8 052)
|
(8 443)
|
(8 821)
|
(9 196)
|
(9 317)
|
(9 550)
|
(9 799)
|
(10 005)
|
(10 204)
|
(10 415)
|
(10 584)
|
(10 683)
|
(10 855)
|
(10 954)
|
(11 114)
|
|
| Selling, General & Administrative |
(985)
|
(797)
|
(783)
|
(723)
|
(1 001)
|
(737)
|
(743)
|
(774)
|
(1 076)
|
(807)
|
(865)
|
(929)
|
(1 248)
|
(1 058)
|
(1 103)
|
(1 123)
|
(1 374)
|
(1 053)
|
(1 024)
|
(1 009)
|
(1 334)
|
(1 072)
|
(1 097)
|
(1 186)
|
(1 493)
|
(1 311)
|
(1 421)
|
(1 443)
|
(1 784)
|
(1 501)
|
(1 548)
|
(2 994)
|
(2 066)
|
(3 192)
|
(3 336)
|
(2 128)
|
(2 229)
|
(2 363)
|
(2 519)
|
(2 712)
|
(2 849)
|
(2 990)
|
(3 149)
|
(3 282)
|
(3 461)
|
(3 740)
|
(4 025)
|
(4 298)
|
(4 901)
|
(4 709)
|
(4 977)
|
(5 220)
|
(5 796)
|
(5 734)
|
(5 954)
|
(6 134)
|
(6 374)
|
(6 387)
|
(6 515)
|
(6 676)
|
(6 767)
|
(6 450)
|
(5 065)
|
(3 898)
|
(3 056)
|
(2 510)
|
(3 478)
|
(4 338)
|
(4 966)
|
(5 675)
|
(6 189)
|
(6 550)
|
(6 873)
|
(7 218)
|
(7 282)
|
(7 472)
|
(7 663)
|
(7 818)
|
(8 016)
|
(8 094)
|
(8 468)
|
(8 387)
|
(8 534)
|
(8 757)
|
(8 332)
|
|
| Research & Development |
(85)
|
(59)
|
(94)
|
(125)
|
(112)
|
(130)
|
(128)
|
(133)
|
(140)
|
(147)
|
(155)
|
(167)
|
(246)
|
(212)
|
(242)
|
(267)
|
(288)
|
(293)
|
(300)
|
(306)
|
(283)
|
(329)
|
(338)
|
(315)
|
(309)
|
(309)
|
(314)
|
(358)
|
(381)
|
(403)
|
(426)
|
(453)
|
(485)
|
(514)
|
(539)
|
(557)
|
(578)
|
(603)
|
(631)
|
(660)
|
(686)
|
(714)
|
(731)
|
(761)
|
(830)
|
(851)
|
(895)
|
(901)
|
(873)
|
(881)
|
(884)
|
(912)
|
(942)
|
(1 000)
|
(1 042)
|
(1 082)
|
(1 122)
|
(1 142)
|
(1 170)
|
(1 197)
|
(1 226)
|
(1 237)
|
(1 188)
|
(1 108)
|
(1 010)
|
(949)
|
(970)
|
(1 023)
|
(1 074)
|
(1 097)
|
(1 105)
|
(1 138)
|
(1 181)
|
(1 228)
|
(1 288)
|
(1 318)
|
(1 358)
|
(1 382)
|
(1 369)
|
(1 349)
|
(1 314)
|
(1 293)
|
(1 287)
|
(1 277)
|
(1 277)
|
|
| Depreciation & Amortization |
(125)
|
(132)
|
(124)
|
(140)
|
(126)
|
(145)
|
(140)
|
(132)
|
(111)
|
(103)
|
(92)
|
(83)
|
(78)
|
(74)
|
(74)
|
(71)
|
(69)
|
(60)
|
(51)
|
(45)
|
(24)
|
(38)
|
(37)
|
(26)
|
(23)
|
(19)
|
(17)
|
(23)
|
(22)
|
(20)
|
(22)
|
(26)
|
(32)
|
(41)
|
(51)
|
(60)
|
(72)
|
(78)
|
(77)
|
(77)
|
(80)
|
(86)
|
(95)
|
(108)
|
(164)
|
(309)
|
(454)
|
(592)
|
(679)
|
(679)
|
(682)
|
(697)
|
(720)
|
(742)
|
(762)
|
(776)
|
(778)
|
(771)
|
(758)
|
(746)
|
(735)
|
(780)
|
(829)
|
(863)
|
(893)
|
(873)
|
(846)
|
(827)
|
(814)
|
(802)
|
(794)
|
(792)
|
(792)
|
(787)
|
(789)
|
(798)
|
(807)
|
(825)
|
(831)
|
(834)
|
(838)
|
(847)
|
(865)
|
(879)
|
(887)
|
|
| Other Operating Expenses |
(17)
|
(230)
|
(236)
|
(231)
|
(13)
|
(274)
|
(279)
|
(284)
|
(10)
|
(292)
|
(297)
|
(314)
|
0
|
(313)
|
(301)
|
(286)
|
0
|
(269)
|
(273)
|
(278)
|
0
|
(294)
|
(305)
|
(274)
|
0
|
(252)
|
(239)
|
(288)
|
0
|
(316)
|
(325)
|
1 690
|
0
|
1 666
|
1 655
|
(353)
|
(344)
|
(346)
|
(353)
|
(363)
|
(384)
|
(400)
|
(421)
|
(441)
|
(494)
|
(520)
|
(556)
|
(580)
|
(159)
|
(579)
|
(586)
|
(575)
|
(178)
|
(526)
|
(421)
|
(342)
|
(201)
|
(199)
|
(205)
|
(218)
|
(215)
|
(203)
|
(165)
|
(118)
|
(87)
|
(56)
|
(23)
|
4
|
40
|
44
|
36
|
37
|
25
|
37
|
42
|
38
|
29
|
20
|
12
|
(138)
|
36
|
(156)
|
(169)
|
(41)
|
(618)
|
|
| Operating Income |
240
N/A
|
290
+21%
|
313
+8%
|
381
+22%
|
397
+4%
|
357
-10%
|
397
+11%
|
384
-3%
|
398
+4%
|
439
+10%
|
457
+4%
|
500
+10%
|
529
+6%
|
552
+4%
|
569
+3%
|
588
+3%
|
567
-4%
|
579
+2%
|
603
+4%
|
640
+6%
|
500
-22%
|
684
+37%
|
682
0%
|
535
-22%
|
524
-2%
|
449
-14%
|
401
-11%
|
535
+33%
|
501
-6%
|
511
+2%
|
523
+2%
|
529
+1%
|
549
+4%
|
523
-5%
|
465
-11%
|
482
+3%
|
510
+6%
|
489
-4%
|
549
+12%
|
604
+10%
|
585
-3%
|
541
-8%
|
481
-11%
|
483
+0%
|
413
-14%
|
392
-5%
|
331
-16%
|
444
+34%
|
565
+27%
|
595
+5%
|
671
+13%
|
740
+10%
|
667
-10%
|
555
-17%
|
612
+10%
|
722
+18%
|
783
+8%
|
834
+7%
|
934
+12%
|
962
+3%
|
961
0%
|
718
-25%
|
(313)
N/A
|
(913)
-192%
|
(1 527)
-67%
|
(1 514)
+1%
|
(883)
+42%
|
(359)
+59%
|
262
N/A
|
489
+87%
|
992
+103%
|
1 245
+26%
|
1 189
-4%
|
1 187
0%
|
1 255
+6%
|
1 375
+10%
|
1 467
+7%
|
1 541
+5%
|
1 587
+3%
|
1 528
-4%
|
1 664
+9%
|
1 662
0%
|
1 703
+2%
|
1 971
+16%
|
2 163
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
38
|
44
|
56
|
62
|
49
|
41
|
27
|
14
|
36
|
4
|
(8)
|
(28)
|
(44)
|
(40)
|
(45)
|
(65)
|
(85)
|
(100)
|
(128)
|
(118)
|
(78)
|
(107)
|
(87)
|
(61)
|
(76)
|
(58)
|
(56)
|
(75)
|
(79)
|
(67)
|
(65)
|
(78)
|
(78)
|
(78)
|
(77)
|
(62)
|
(63)
|
(63)
|
(64)
|
(66)
|
(59)
|
(77)
|
(86)
|
(97)
|
(7)
|
(127)
|
(142)
|
(150)
|
(182)
|
(150)
|
(145)
|
(142)
|
(206)
|
(116)
|
(206)
|
(230)
|
(227)
|
(244)
|
(150)
|
(142)
|
(140)
|
(301)
|
(373)
|
(430)
|
(413)
|
(329)
|
(320)
|
(332)
|
(419)
|
(394)
|
(751)
|
(762)
|
(602)
|
(558)
|
(88)
|
(122)
|
(107)
|
(110)
|
(84)
|
86
|
212
|
0
|
(156)
|
(68)
|
(211)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
(47)
|
(47)
|
(47)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(2 996)
|
(3 005)
|
(3 085)
|
(3 099)
|
(102)
|
(93)
|
(13)
|
(6)
|
(23)
|
(25)
|
(28)
|
(34)
|
(21)
|
(18)
|
(19)
|
(7)
|
(117)
|
(245)
|
(248)
|
(253)
|
(144)
|
(20)
|
(45)
|
(42)
|
(67)
|
(71)
|
458
|
505
|
509
|
484
|
(28)
|
(100)
|
(103)
|
(108)
|
(107)
|
(81)
|
(42)
|
(22)
|
(71)
|
9
|
(69)
|
(86)
|
(32)
|
(123)
|
(58)
|
(978)
|
(1 061)
|
(1 183)
|
(1 205)
|
(575)
|
(488)
|
(321)
|
100
|
387
|
336
|
325
|
(49)
|
56
|
112
|
(221)
|
(342)
|
(491)
|
(525)
|
(311)
|
(334)
|
(294)
|
(307)
|
(301)
|
(292)
|
|
| Total Other Income |
(9)
|
(8)
|
(5)
|
(0)
|
(8)
|
(6)
|
1
|
(3)
|
(2)
|
15
|
16
|
14
|
12
|
7
|
(5)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(12)
|
1
|
(23)
|
(30)
|
(6)
|
1
|
(6)
|
(5)
|
(8)
|
(4)
|
4
|
16
|
(3)
|
(2)
|
(5)
|
(20)
|
1
|
6
|
123
|
113
|
130
|
11
|
(20)
|
(3)
|
(38)
|
(3)
|
(25)
|
(38)
|
(61)
|
(3)
|
(38)
|
(26)
|
3
|
(2)
|
9
|
10
|
14
|
12
|
(2)
|
(4)
|
(10)
|
(6)
|
(4)
|
0
|
8
|
19
|
22
|
24
|
18
|
0
|
0
|
(3)
|
(2)
|
0
|
(16)
|
(30)
|
75
|
0
|
112
|
175
|
70
|
(69)
|
|
| Pre-Tax Income |
270
N/A
|
326
+21%
|
364
+12%
|
420
+15%
|
414
-1%
|
368
-11%
|
402
+9%
|
349
-13%
|
385
+10%
|
411
+7%
|
418
+2%
|
486
+16%
|
497
+2%
|
518
+4%
|
519
+0%
|
518
0%
|
(2 515)
N/A
|
(2 526)
0%
|
(2 611)
-3%
|
(2 577)
+1%
|
320
N/A
|
483
+51%
|
582
+21%
|
455
-22%
|
426
-6%
|
342
-20%
|
288
-16%
|
420
+46%
|
402
-4%
|
420
+5%
|
434
+3%
|
436
+0%
|
350
-20%
|
204
-42%
|
157
-23%
|
164
+5%
|
301
+83%
|
400
+33%
|
420
+5%
|
497
+18%
|
465
-6%
|
516
+11%
|
967
+88%
|
1 020
+5%
|
926
-9%
|
728
-21%
|
158
-78%
|
156
-2%
|
277
+78%
|
311
+12%
|
380
+22%
|
456
+20%
|
417
-9%
|
379
-9%
|
308
-19%
|
505
+64%
|
485
-4%
|
513
+6%
|
762
+49%
|
711
-7%
|
775
+9%
|
(563)
N/A
|
(1 751)
-211%
|
(2 536)
-45%
|
(3 151)
-24%
|
(2 422)
+23%
|
(1 693)
+30%
|
(1 004)
+41%
|
(38)
+96%
|
504
N/A
|
601
+19%
|
826
+37%
|
538
-35%
|
685
+27%
|
1 276
+86%
|
1 030
-19%
|
1 018
-1%
|
924
-9%
|
948
+3%
|
1 378
+45%
|
1 542
+12%
|
1 480
-4%
|
1 415
-4%
|
1 672
+18%
|
1 591
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(106)
|
(127)
|
(141)
|
(173)
|
(186)
|
(166)
|
(177)
|
(146)
|
(139)
|
(153)
|
(161)
|
(189)
|
(203)
|
(208)
|
(210)
|
(214)
|
(6)
|
(4)
|
27
|
16
|
(102)
|
(159)
|
(184)
|
(109)
|
(120)
|
(92)
|
(65)
|
(90)
|
(76)
|
(78)
|
(74)
|
(79)
|
(47)
|
(30)
|
(26)
|
(35)
|
(84)
|
(97)
|
(93)
|
(86)
|
(92)
|
(90)
|
(201)
|
(228)
|
(203)
|
(147)
|
3
|
8
|
(15)
|
(26)
|
(47)
|
(53)
|
(60)
|
(86)
|
(78)
|
(93)
|
(87)
|
(66)
|
(119)
|
(192)
|
(203)
|
(162)
|
99
|
277
|
423
|
510
|
344
|
233
|
53
|
(31)
|
(136)
|
(263)
|
(195)
|
(359)
|
(378)
|
(303)
|
(330)
|
(232)
|
(268)
|
(319)
|
(318)
|
(317)
|
(305)
|
(282)
|
(290)
|
|
| Income from Continuing Operations |
163
|
198
|
223
|
247
|
228
|
202
|
225
|
203
|
245
|
258
|
257
|
297
|
294
|
309
|
308
|
304
|
(2 521)
|
(2 531)
|
(2 584)
|
(2 561)
|
218
|
324
|
398
|
346
|
305
|
251
|
224
|
329
|
326
|
342
|
360
|
356
|
303
|
174
|
131
|
129
|
216
|
304
|
327
|
411
|
373
|
425
|
766
|
792
|
723
|
582
|
161
|
164
|
261
|
285
|
333
|
403
|
357
|
293
|
230
|
412
|
398
|
447
|
643
|
519
|
572
|
(725)
|
(1 652)
|
(2 259)
|
(2 728)
|
(1 912)
|
(1 349)
|
(771)
|
15
|
473
|
465
|
563
|
343
|
326
|
898
|
727
|
688
|
692
|
680
|
1 059
|
1 224
|
1 163
|
1 110
|
1 390
|
1 301
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
1
|
2
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
3
|
4
|
4
|
3
|
1
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
4
|
13
|
16
|
16
|
19
|
14
|
16
|
25
|
31
|
51
|
51
|
42
|
30
|
33
|
26
|
21
|
19
|
(4)
|
(1)
|
7
|
20
|
27
|
18
|
8
|
(7)
|
(21)
|
(13)
|
(7)
|
92
|
100
|
106
|
116
|
23
|
24
|
14
|
(3)
|
(5)
|
(10)
|
(2)
|
9
|
3
|
1
|
115
|
109
|
115
|
128
|
5
|
10
|
3
|
0
|
(2)
|
(7)
|
|
| Net Income (Common) |
163
N/A
|
199
+22%
|
224
+13%
|
248
+11%
|
229
-8%
|
204
-11%
|
226
+11%
|
203
-10%
|
245
+21%
|
256
+5%
|
257
+0%
|
298
+16%
|
296
-1%
|
312
+6%
|
312
0%
|
308
-2%
|
(2 518)
N/A
|
(2 530)
0%
|
(2 585)
-2%
|
(2 563)
+1%
|
300
N/A
|
320
+7%
|
393
+23%
|
452
+15%
|
422
-7%
|
414
-2%
|
440
+6%
|
473
+7%
|
472
0%
|
417
-12%
|
382
-8%
|
344
-10%
|
280
-19%
|
179
-36%
|
145
-19%
|
145
0%
|
233
+61%
|
323
+39%
|
341
+6%
|
427
+25%
|
398
-7%
|
457
+15%
|
817
+79%
|
843
+3%
|
764
-9%
|
612
-20%
|
194
-68%
|
190
-2%
|
282
+49%
|
304
+8%
|
329
+8%
|
402
+22%
|
378
-6%
|
327
-13%
|
271
-17%
|
444
+64%
|
406
-9%
|
440
+8%
|
622
+41%
|
506
-19%
|
565
+12%
|
(633)
N/A
|
(1 569)
-148%
|
(2 199)
-40%
|
(2 687)
-22%
|
(1 992)
+26%
|
(1 540)
+23%
|
(957)
+38%
|
(269)
+72%
|
215
N/A
|
331
+54%
|
451
+36%
|
352
-22%
|
329
-7%
|
899
+173%
|
842
-6%
|
797
-5%
|
807
+1%
|
808
+0%
|
1 061
+31%
|
1 234
+16%
|
1 163
-6%
|
1 107
-5%
|
1 388
+25%
|
1 294
-7%
|
|
| EPS (Diluted) |
0.96
N/A
|
1.17
+22%
|
1.35
+15%
|
1.4
+4%
|
1.31
-6%
|
1.11
-15%
|
1.26
+14%
|
1.19
-6%
|
1.39
+17%
|
1.58
+14%
|
1.6
+1%
|
1.9
+19%
|
1.88
-1%
|
2.12
+13%
|
2.12
N/A
|
2.1
-1%
|
-17.6
N/A
|
-17.57
+0%
|
-17.77
-1%
|
-17.44
+2%
|
2.05
N/A
|
2.17
+6%
|
2.71
+25%
|
3.01
+11%
|
2.93
-3%
|
2.97
+1%
|
3.16
+6%
|
3.27
+3%
|
3.39
+4%
|
2.99
-12%
|
2.76
-8%
|
2.36
-14%
|
2
-15%
|
1.32
-34%
|
1.03
-22%
|
1.03
N/A
|
1.67
+62%
|
2.47
+48%
|
2.54
+3%
|
3.22
+27%
|
2.99
-7%
|
3.47
+16%
|
6.16
+78%
|
6.31
+2%
|
5.7
-10%
|
4.04
-29%
|
1.26
-69%
|
1.23
-2%
|
1.82
+48%
|
2.02
+11%
|
2.11
+4%
|
2.53
+20%
|
2.42
-4%
|
2.15
-11%
|
1.77
-18%
|
2.9
+64%
|
2.66
-8%
|
2.97
+12%
|
4.1
+38%
|
3.34
-19%
|
3.77
+13%
|
-4.49
N/A
|
-11.12
-148%
|
-15.56
-40%
|
-19.05
-22%
|
-13.72
+28%
|
-10.32
+25%
|
-5.96
+42%
|
-1.8
+70%
|
1.37
N/A
|
2.1
+53%
|
2.78
+32%
|
2.18
-22%
|
2.15
-1%
|
5.92
+175%
|
5.69
-4%
|
5.31
-7%
|
5.95
+12%
|
5.86
-2%
|
7.81
+33%
|
8.95
+15%
|
9.04
+1%
|
8.33
-8%
|
10.59
+27%
|
9.81
-7%
|
|