IAC/Interactivecorp
NASDAQ:IAC
Income Statement
Earnings Waterfall
IAC/Interactivecorp
Income Statement
IAC/Interactivecorp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
46
|
44
|
43
|
43
|
57
|
70
|
80
|
80
|
80
|
77
|
77
|
68
|
67
|
67
|
67
|
77
|
74
|
71
|
65
|
58
|
60
|
59
|
59
|
59
|
56
|
55
|
45
|
32
|
22
|
9
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
6
|
12
|
19
|
25
|
34
|
40
|
46
|
53
|
56
|
56
|
57
|
59
|
74
|
87
|
100
|
111
|
109
|
106
|
103
|
101
|
105
|
107
|
110
|
112
|
13
|
(10)
|
(34)
|
(59)
|
12
|
11
|
9
|
12
|
16
|
21
|
25
|
25
|
34
|
50
|
67
|
91
|
110
|
126
|
142
|
153
|
158
|
154
|
150
|
144
|
156
|
134
|
137
|
130
|
0
|
|
| Revenue |
3 607
N/A
|
3 852
+7%
|
4 199
+9%
|
3 029
-28%
|
5 009
+65%
|
5 428
+8%
|
5 854
+8%
|
3 824
-35%
|
3 869
+1%
|
2 906
-25%
|
2 253
-22%
|
3 911
+74%
|
3 888
-1%
|
4 697
+21%
|
4 960
+6%
|
5 025
+1%
|
5 638
+12%
|
5 697
+1%
|
5 880
+3%
|
1 001
-83%
|
6 025
+502%
|
3 742
-38%
|
2 674
-29%
|
1 333
-50%
|
234
-82%
|
1 439
+516%
|
1 473
+2%
|
1 410
-4%
|
1 406
0%
|
1 392
-1%
|
1 360
-2%
|
1 347
-1%
|
1 393
+3%
|
1 447
+4%
|
1 523
+5%
|
1 637
+7%
|
1 719
+5%
|
1 810
+5%
|
1 914
+6%
|
2 059
+8%
|
2 240
+9%
|
2 435
+9%
|
2 633
+8%
|
2 801
+6%
|
2 903
+4%
|
3 021
+4%
|
3 064
+1%
|
3 023
-1%
|
3 021
0%
|
2 978
-1%
|
3 003
+1%
|
3 110
+4%
|
3 142
+1%
|
3 157
+0%
|
3 213
+2%
|
3 231
+1%
|
3 278
+1%
|
3 252
-1%
|
3 177
-2%
|
3 140
-1%
|
3 082
-2%
|
3 103
+1%
|
3 168
+2%
|
3 307
+4%
|
3 541
+7%
|
3 833
+8%
|
4 109
+7%
|
2 533
-38%
|
2 179
-14%
|
1 809
-17%
|
1 410
-22%
|
2 510
+78%
|
2 496
-1%
|
2 466
-1%
|
2 474
+0%
|
2 765
+12%
|
2 924
+6%
|
3 094
+6%
|
3 305
+7%
|
3 700
+12%
|
4 238
+15%
|
4 771
+13%
|
5 148
+8%
|
5 235
+2%
|
4 994
-5%
|
4 743
-5%
|
4 554
-4%
|
4 365
-4%
|
4 211
-4%
|
4 049
-4%
|
3 876
-4%
|
2 622
-32%
|
3 448
+31%
|
3 085
-11%
|
2 737
-11%
|
2 393
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 383)
|
(2 482)
|
(2 618)
|
(1 929)
|
(2 958)
|
(3 124)
|
(3 301)
|
(2 248)
|
(2 152)
|
(1 782)
|
(1 444)
|
(2 174)
|
(2 339)
|
(2 639)
|
(2 682)
|
(2 607)
|
(2 906)
|
(2 855)
|
(2 972)
|
(369)
|
(3 070)
|
(1 834)
|
(1 268)
|
(522)
|
82
|
(543)
|
(522)
|
(457)
|
(460)
|
(457)
|
(444)
|
(430)
|
(448)
|
(484)
|
(526)
|
(594)
|
(635)
|
(676)
|
(717)
|
(761)
|
(812)
|
(868)
|
(942)
|
(992)
|
(1 023)
|
(1 059)
|
(1 045)
|
(977)
|
(931)
|
(869)
|
(846)
|
(860)
|
(842)
|
(815)
|
(794)
|
(778)
|
(780)
|
(767)
|
(741)
|
(756)
|
(708)
|
(677)
|
(664)
|
(651)
|
(707)
|
(786)
|
(857)
|
(501)
|
(439)
|
(371)
|
(291)
|
(547)
|
(569)
|
(575)
|
(602)
|
(749)
|
(819)
|
(922)
|
(1 068)
|
(1 305)
|
(1 623)
|
(1 868)
|
(1 989)
|
(1 897)
|
(1 715)
|
(1 563)
|
(1 453)
|
(1 342)
|
(1 272)
|
(1 187)
|
(1 102)
|
(1 002)
|
(994)
|
(928)
|
(878)
|
(810)
|
|
| Gross Profit |
1 224
N/A
|
1 370
+12%
|
1 582
+15%
|
1 100
-30%
|
2 051
+86%
|
2 305
+12%
|
2 552
+11%
|
1 575
-38%
|
1 717
+9%
|
1 124
-35%
|
809
-28%
|
1 737
+115%
|
1 549
-11%
|
2 058
+33%
|
2 278
+11%
|
2 417
+6%
|
2 731
+13%
|
2 843
+4%
|
2 908
+2%
|
632
-78%
|
2 955
+368%
|
1 909
-35%
|
1 406
-26%
|
811
-42%
|
316
-61%
|
896
+184%
|
951
+6%
|
953
+0%
|
946
-1%
|
935
-1%
|
916
-2%
|
917
+0%
|
945
+3%
|
963
+2%
|
997
+4%
|
1 043
+5%
|
1 083
+4%
|
1 134
+5%
|
1 197
+6%
|
1 298
+8%
|
1 428
+10%
|
1 567
+10%
|
1 691
+8%
|
1 809
+7%
|
1 879
+4%
|
1 963
+4%
|
2 018
+3%
|
2 046
+1%
|
2 090
+2%
|
2 109
+1%
|
2 157
+2%
|
2 249
+4%
|
2 300
+2%
|
2 342
+2%
|
2 419
+3%
|
2 453
+1%
|
2 497
+2%
|
2 484
-1%
|
2 436
-2%
|
2 384
-2%
|
2 374
0%
|
2 427
+2%
|
2 504
+3%
|
2 656
+6%
|
2 834
+7%
|
3 047
+7%
|
3 252
+7%
|
2 032
-38%
|
1 740
-14%
|
1 438
-17%
|
1 118
-22%
|
1 963
+76%
|
1 927
-2%
|
1 891
-2%
|
1 872
-1%
|
2 016
+8%
|
2 105
+4%
|
2 172
+3%
|
2 237
+3%
|
2 394
+7%
|
2 616
+9%
|
2 903
+11%
|
3 159
+9%
|
3 338
+6%
|
3 279
-2%
|
3 180
-3%
|
3 101
-3%
|
3 023
-2%
|
2 939
-3%
|
2 862
-3%
|
2 774
-3%
|
1 620
-42%
|
2 455
+52%
|
2 157
-12%
|
1 859
-14%
|
1 583
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 334)
|
(1 374)
|
(1 458)
|
(1 055)
|
(1 751)
|
(1 953)
|
(2 239)
|
(1 437)
|
(1 638)
|
(1 149)
|
(829)
|
(1 577)
|
(1 555)
|
(2 004)
|
(2 212)
|
(2 091)
|
(2 376)
|
(2 472)
|
(2 466)
|
(743)
|
(2 494)
|
(1 864)
|
(1 461)
|
(889)
|
(505)
|
(946)
|
(1 025)
|
(986)
|
(1 018)
|
(996)
|
(947)
|
(1 038)
|
(1 945)
|
(1 939)
|
(1 942)
|
(965)
|
(1 013)
|
(1 030)
|
(1 084)
|
(1 101)
|
(1 205)
|
(1 305)
|
(1 397)
|
(1 486)
|
(1 534)
|
(1 608)
|
(1 620)
|
(1 619)
|
(1 677)
|
(1 707)
|
(1 776)
|
(1 871)
|
(1 957)
|
(2 033)
|
(2 124)
|
(2 259)
|
(2 331)
|
(2 344)
|
(2 298)
|
(2 141)
|
(2 391)
|
(2 116)
|
(2 297)
|
(2 468)
|
(2 593)
|
(2 713)
|
(2 727)
|
(1 996)
|
(1 828)
|
(1 717)
|
(1 556)
|
(1 954)
|
(1 946)
|
(1 994)
|
(2 048)
|
(2 256)
|
(2 290)
|
(2 288)
|
(2 327)
|
(2 531)
|
(2 828)
|
(3 152)
|
(3 475)
|
(3 614)
|
(3 607)
|
(3 502)
|
(3 346)
|
(3 227)
|
(3 123)
|
(3 003)
|
(2 868)
|
(1 648)
|
(2 400)
|
(2 054)
|
(1 829)
|
(1 473)
|
|
| Selling, General & Administrative |
(824)
|
(902)
|
(984)
|
(677)
|
(1 252)
|
(1 407)
|
(1 663)
|
(976)
|
(1 157)
|
(742)
|
(474)
|
(1 179)
|
(938)
|
(1 370)
|
(1 593)
|
(1 691)
|
(1 928)
|
(2 015)
|
(2 019)
|
(610)
|
(2 069)
|
(1 390)
|
(1 046)
|
(733)
|
(412)
|
(781)
|
(853)
|
(811)
|
(836)
|
(817)
|
(774)
|
(762)
|
(757)
|
(758)
|
(766)
|
(809)
|
(821)
|
(841)
|
(886)
|
(943)
|
(1 038)
|
(1 125)
|
(1 215)
|
(1 281)
|
(1 312)
|
(1 362)
|
(1 358)
|
(1 361)
|
(1 416)
|
(1 448)
|
(1 508)
|
(1 591)
|
(1 670)
|
(1 736)
|
(1 823)
|
(1 860)
|
(1 906)
|
(1 905)
|
(1 855)
|
(1 778)
|
(1 753)
|
(1 776)
|
(1 943)
|
(2 101)
|
(2 193)
|
(2 281)
|
(2 270)
|
(1 669)
|
(1 540)
|
(1 457)
|
(1 325)
|
(1 692)
|
(1 678)
|
(1 718)
|
(1 746)
|
(1 913)
|
(1 942)
|
(1 943)
|
(2 001)
|
(2 162)
|
(2 397)
|
(2 635)
|
(2 836)
|
(2 853)
|
(2 810)
|
(2 691)
|
(2 576)
|
(2 422)
|
(2 353)
|
(2 264)
|
(2 170)
|
(1 237)
|
(1 880)
|
(1 637)
|
(1 434)
|
(1 147)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(61)
|
(35)
|
(52)
|
(70)
|
(64)
|
(68)
|
(65)
|
(60)
|
(58)
|
(55)
|
(55)
|
(59)
|
(65)
|
(68)
|
(71)
|
(76)
|
(79)
|
(85)
|
(94)
|
(100)
|
(117)
|
(125)
|
(132)
|
(139)
|
(140)
|
(143)
|
(148)
|
(153)
|
(161)
|
(167)
|
(175)
|
(182)
|
(197)
|
(207)
|
(211)
|
(210)
|
(213)
|
(212)
|
(217)
|
(242)
|
(251)
|
(273)
|
(293)
|
(300)
|
(177)
|
(145)
|
(115)
|
(88)
|
(133)
|
(143)
|
(143)
|
(145)
|
(180)
|
(186)
|
(192)
|
(202)
|
(220)
|
(230)
|
(262)
|
(274)
|
(329)
|
(337)
|
(340)
|
(345)
|
(334)
|
(336)
|
(328)
|
(327)
|
(228)
|
(287)
|
(259)
|
(230)
|
(196)
|
|
| Depreciation & Amortization |
(380)
|
(344)
|
(344)
|
(249)
|
(353)
|
(379)
|
(397)
|
(327)
|
(353)
|
(301)
|
(256)
|
(312)
|
(288)
|
(319)
|
(313)
|
(312)
|
(332)
|
(339)
|
(331)
|
(95)
|
(309)
|
(205)
|
(163)
|
(96)
|
(55)
|
(101)
|
(101)
|
(111)
|
(114)
|
(114)
|
(114)
|
(218)
|
(213)
|
(210)
|
(201)
|
(91)
|
(88)
|
(82)
|
(87)
|
(79)
|
(82)
|
(85)
|
(82)
|
(88)
|
(97)
|
(114)
|
(122)
|
(119)
|
(117)
|
(111)
|
(115)
|
(119)
|
(120)
|
(122)
|
(119)
|
(202)
|
(204)
|
(228)
|
(233)
|
(151)
|
(151)
|
(123)
|
(112)
|
(116)
|
(127)
|
(139)
|
(156)
|
(150)
|
(144)
|
(137)
|
(135)
|
(130)
|
(133)
|
(141)
|
(164)
|
(164)
|
(163)
|
(154)
|
(124)
|
(150)
|
(201)
|
(256)
|
(365)
|
(432)
|
(460)
|
(470)
|
(424)
|
(471)
|
(429)
|
(403)
|
(371)
|
(183)
|
(234)
|
(195)
|
(165)
|
(131)
|
|
| Other Operating Expenses |
(129)
|
(128)
|
(130)
|
(129)
|
(147)
|
(167)
|
(179)
|
(133)
|
(129)
|
(106)
|
(99)
|
(86)
|
(329)
|
(316)
|
(306)
|
(88)
|
(115)
|
(118)
|
(117)
|
0
|
(117)
|
(270)
|
(252)
|
0
|
(3)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(920)
|
(917)
|
(916)
|
0
|
(36)
|
(36)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(7)
|
0
|
0
|
0
|
36
|
0
|
0
|
|
| Operating Income |
(110)
N/A
|
(4)
+96%
|
124
N/A
|
45
-63%
|
300
+560%
|
352
+17%
|
313
-11%
|
138
-56%
|
80
-42%
|
(25)
N/A
|
(19)
+23%
|
161
N/A
|
(6)
N/A
|
53
N/A
|
66
+25%
|
326
+393%
|
355
+9%
|
371
+4%
|
442
+19%
|
(111)
N/A
|
460
N/A
|
44
-90%
|
(55)
N/A
|
(79)
-42%
|
(189)
-141%
|
(50)
+74%
|
(74)
-49%
|
(33)
+56%
|
(71)
-119%
|
(61)
+14%
|
(31)
+49%
|
(121)
-288%
|
(1 001)
-726%
|
(976)
+2%
|
(945)
+3%
|
78
N/A
|
70
-10%
|
104
+48%
|
113
+9%
|
198
+75%
|
223
+13%
|
262
+18%
|
294
+12%
|
324
+10%
|
345
+7%
|
355
+3%
|
399
+12%
|
426
+7%
|
413
-3%
|
402
-3%
|
381
-5%
|
379
-1%
|
342
-10%
|
309
-10%
|
295
-4%
|
194
-34%
|
166
-14%
|
140
-16%
|
139
-1%
|
243
+75%
|
(17)
N/A
|
311
N/A
|
207
-33%
|
189
-9%
|
241
+28%
|
334
+38%
|
526
+57%
|
36
-93%
|
(88)
N/A
|
(279)
-216%
|
(438)
-57%
|
9
N/A
|
(19)
N/A
|
(103)
-434%
|
(175)
-70%
|
(240)
-37%
|
(185)
+23%
|
(116)
+37%
|
(90)
+23%
|
(137)
-53%
|
(213)
-55%
|
(249)
-17%
|
(316)
-27%
|
(275)
+13%
|
(328)
-19%
|
(321)
+2%
|
(245)
+24%
|
(203)
+17%
|
(184)
+9%
|
(141)
+24%
|
(94)
+33%
|
(29)
+69%
|
54
N/A
|
103
+90%
|
30
-71%
|
110
+265%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
4
|
33
|
(49)
|
(147)
|
(139)
|
(127)
|
(146)
|
96
|
120
|
107
|
134
|
141
|
688
|
679
|
633
|
634
|
47
|
42
|
43
|
44
|
38
|
31
|
39
|
33
|
62
|
59
|
392
|
390
|
305
|
340
|
20
|
0
|
48
|
13
|
(20)
|
(3)
|
(8)
|
(19)
|
(31)
|
(34)
|
(47)
|
(40)
|
(26)
|
(33)
|
(21)
|
(28)
|
(5)
|
(47)
|
(52)
|
(56)
|
(41)
|
(57)
|
(58)
|
(59)
|
(64)
|
(87)
|
(99)
|
(111)
|
(66)
|
(106)
|
(103)
|
(101)
|
(42)
|
(107)
|
(110)
|
(112)
|
23
|
14
|
72
|
96
|
43
|
28
|
(25)
|
262
|
843
|
1 197
|
1 500
|
1 241
|
783
|
241
|
(942)
|
(942)
|
(838)
|
18
|
872
|
363
|
617
|
106
|
(41)
|
71
|
(785)
|
(1 226)
|
(761)
|
(386)
|
(1)
|
|
| Non-Reccuring Items |
(14)
|
(49)
|
(81)
|
(82)
|
(86)
|
(51)
|
(18)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(189)
|
0
|
0
|
5
|
2
|
(132)
|
(195)
|
(249)
|
(244)
|
(114)
|
(51)
|
(980)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(21)
|
0
|
(289)
|
(289)
|
(286)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
121
|
(8)
|
0
|
0
|
(3)
|
(296)
|
(296)
|
(360)
|
(355)
|
(123)
|
(124)
|
(60)
|
3
|
(24)
|
(124)
|
(150)
|
(140)
|
(114)
|
(11)
|
5
|
(57)
|
0
|
0
|
2
|
0
|
36
|
0
|
4
|
(207)
|
|
| 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
|
117
|
132
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(57)
|
(155)
|
(158)
|
0
|
(105)
|
(2)
|
9
|
0
|
20
|
13
|
18
|
19
|
(8)
|
8
|
16
|
(13)
|
9
|
7
|
3
|
(8)
|
3
|
4
|
11
|
30
|
38
|
30
|
19
|
1
|
(14)
|
(15)
|
(13)
|
1
|
77
|
(39)
|
(56)
|
1
|
0
|
5
|
6
|
5
|
5
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
14
|
0
|
27
|
(43)
|
(56)
|
(1)
|
(43)
|
25
|
55
|
34
|
45
|
40
|
18
|
28
|
37
|
54
|
33
|
(67)
|
(13)
|
148
|
166
|
125
|
286
|
115
|
96
|
(14)
|
9
|
8
|
21
|
(3)
|
83
|
123
|
201
|
80
|
42
|
(34)
|
(104)
|
(273)
|
(236)
|
(212)
|
(214)
|
11
|
(9)
|
33
|
30
|
99
|
34
|
7
|
5
|
16
|
|
| Pre-Tax Income |
(202)
N/A
|
(204)
-1%
|
(81)
+60%
|
(86)
-6%
|
(39)
+55%
|
160
N/A
|
177
+11%
|
(8)
N/A
|
196
N/A
|
108
-45%
|
106
-2%
|
313
+197%
|
127
-59%
|
749
+491%
|
761
+2%
|
946
+24%
|
997
+5%
|
425
-57%
|
486
+14%
|
(76)
N/A
|
318
N/A
|
86
-73%
|
(13)
N/A
|
(4)
+69%
|
(116)
-2 722%
|
(91)
+22%
|
(192)
-112%
|
111
N/A
|
60
-46%
|
232
+284%
|
377
+62%
|
(947)
N/A
|
(923)
+3%
|
(967)
-5%
|
(987)
-2%
|
23
N/A
|
67
+197%
|
102
+51%
|
100
-2%
|
172
+72%
|
194
+13%
|
215
+11%
|
253
+18%
|
289
+14%
|
309
+7%
|
330
+7%
|
385
+16%
|
416
+8%
|
394
-5%
|
307
-22%
|
270
-12%
|
270
0%
|
242
-10%
|
276
+14%
|
291
+5%
|
143
-51%
|
124
-13%
|
(209)
N/A
|
(244)
-17%
|
(81)
+67%
|
(86)
-6%
|
262
N/A
|
138
-47%
|
67
-52%
|
121
+81%
|
372
+207%
|
579
+56%
|
306
-47%
|
204
-33%
|
(91)
N/A
|
(245)
-169%
|
34
N/A
|
(278)
N/A
|
(416)
-49%
|
(252)
+39%
|
244
N/A
|
972
+298%
|
1 383
+42%
|
1 292
-7%
|
730
-44%
|
46
-94%
|
(1 349)
N/A
|
(1 512)
-12%
|
(1 526)
-1%
|
(660)
+57%
|
328
N/A
|
(91)
N/A
|
367
N/A
|
(88)
N/A
|
(148)
-68%
|
9
N/A
|
(715)
N/A
|
(1 101)
-54%
|
(651)
+41%
|
(347)
+47%
|
(82)
+76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(37)
|
(74)
|
24
|
5
|
(23)
|
(0)
|
24
|
(59)
|
(26)
|
(19)
|
(82)
|
(86)
|
(330)
|
(335)
|
(375)
|
(381)
|
(161)
|
(201)
|
49
|
(129)
|
(37)
|
3
|
(2)
|
36
|
8
|
105
|
31
|
44
|
(0)
|
(120)
|
(10)
|
(18)
|
(1)
|
17
|
(32)
|
(42)
|
(46)
|
1
|
4
|
(7)
|
(26)
|
(86)
|
(119)
|
(118)
|
(129)
|
(137)
|
(135)
|
(130)
|
(121)
|
(25)
|
(35)
|
(20)
|
22
|
(79)
|
(30)
|
(25)
|
60
|
83
|
65
|
90
|
13
|
310
|
354
|
359
|
308
|
38
|
(13)
|
(13)
|
23
|
33
|
47
|
55
|
84
|
90
|
46
|
(45)
|
(167)
|
(202)
|
(139)
|
(15)
|
302
|
338
|
331
|
121
|
(84)
|
9
|
(109)
|
(24)
|
(14)
|
(17)
|
142
|
293
|
195
|
107
|
(35)
|
|
| Income from Continuing Operations |
(216)
|
(241)
|
(155)
|
(62)
|
(33)
|
137
|
177
|
17
|
138
|
82
|
87
|
231
|
41
|
419
|
426
|
571
|
616
|
264
|
285
|
(27)
|
189
|
50
|
(10)
|
(6)
|
(80)
|
(82)
|
(87)
|
142
|
105
|
232
|
257
|
(957)
|
(941)
|
(968)
|
(970)
|
(9)
|
25
|
56
|
101
|
176
|
187
|
189
|
167
|
170
|
191
|
202
|
247
|
282
|
263
|
187
|
245
|
235
|
222
|
298
|
213
|
113
|
99
|
(149)
|
(162)
|
(16)
|
4
|
275
|
449
|
421
|
480
|
680
|
617
|
292
|
191
|
(68)
|
(212)
|
82
|
(223)
|
(331)
|
(162)
|
290
|
927
|
1 217
|
1 090
|
591
|
31
|
(1 048)
|
(1 175)
|
(1 195)
|
(539)
|
245
|
(81)
|
258
|
(112)
|
(162)
|
(7)
|
(573)
|
(808)
|
(456)
|
(240)
|
(117)
|
|
| Income to Minority Interest |
81
|
41
|
(9)
|
5
|
(75)
|
(88)
|
(79)
|
(6)
|
19
|
47
|
55
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(0)
|
1
|
2
|
2
|
3
|
2
|
8
|
6
|
6
|
6
|
1
|
1
|
2
|
1
|
5
|
4
|
3
|
4
|
3
|
2
|
3
|
2
|
(2)
|
1
|
2
|
3
|
2
|
3
|
3
|
2
|
6
|
8
|
8
|
8
|
6
|
2
|
(4)
|
(14)
|
(25)
|
(28)
|
(38)
|
(75)
|
(53)
|
(68)
|
(116)
|
(96)
|
(46)
|
(29)
|
25
|
49
|
(10)
|
(7)
|
(1)
|
(0)
|
1
|
(0)
|
4
|
5
|
9
|
13
|
16
|
19
|
22
|
20
|
16
|
15
|
8
|
5
|
2
|
(6)
|
(7)
|
(9)
|
(7)
|
(1)
|
(3)
|
|
| Net Income (Common) |
(27)
N/A
|
2 204
N/A
|
1 740
-21%
|
1 941
+12%
|
2 269
+17%
|
91
-96%
|
146
+61%
|
154
+5%
|
303
+96%
|
280
-8%
|
350
+25%
|
152
-57%
|
182
+20%
|
731
+300%
|
709
-3%
|
862
+21%
|
846
-2%
|
282
-67%
|
285
+1%
|
187
-34%
|
201
+7%
|
241
+20%
|
241
0%
|
(144)
N/A
|
(152)
-5%
|
(668)
-340%
|
(754)
-13%
|
(156)
+79%
|
(237)
-52%
|
225
N/A
|
262
+16%
|
(979)
N/A
|
(969)
+1%
|
(996)
-3%
|
(1 001)
0%
|
99
N/A
|
136
+37%
|
165
+21%
|
212
+29%
|
174
-18%
|
191
+9%
|
192
+0%
|
167
-13%
|
159
-5%
|
178
+12%
|
193
+8%
|
250
+29%
|
286
+15%
|
268
-6%
|
192
-28%
|
422
+120%
|
415
-2%
|
405
-2%
|
483
+19%
|
221
-54%
|
120
-46%
|
101
-15%
|
(153)
N/A
|
(175)
-15%
|
(41)
+76%
|
(23)
+43%
|
238
N/A
|
374
+57%
|
305
-19%
|
350
+15%
|
502
+43%
|
468
-7%
|
247
-47%
|
161
-35%
|
(43)
N/A
|
(172)
-300%
|
23
N/A
|
(291)
N/A
|
(401)
-38%
|
(233)
+42%
|
270
N/A
|
916
+240%
|
1 200
+31%
|
1 074
-11%
|
578
-46%
|
24
-96%
|
(1 034)
N/A
|
(1 156)
-12%
|
(1 170)
-1%
|
(517)
+56%
|
263
N/A
|
(63)
N/A
|
266
N/A
|
(107)
N/A
|
(160)
-50%
|
(13)
+92%
|
(540)
-3 999%
|
(802)
-48%
|
(448)
+44%
|
(226)
+50%
|
(104)
+54%
|
|
| EPS (Diluted) |
-0.28
N/A
|
21.37
N/A
|
15.51
-27%
|
18.21
+17%
|
18.62
+2%
|
0.64
-97%
|
0.8
+25%
|
1.02
+27%
|
1.6
+57%
|
1.45
-9%
|
1.91
+32%
|
0.81
-58%
|
1
+23%
|
4.17
+317%
|
3.57
-14%
|
4.83
+35%
|
5.01
+4%
|
1.73
-65%
|
2.11
+22%
|
1.22
-42%
|
1.31
+7%
|
1.76
+34%
|
1.66
-6%
|
-1
N/A
|
-1.09
-9%
|
-4.79
-339%
|
-5.38
-12%
|
-1.08
+80%
|
-1.6
-48%
|
1.39
N/A
|
1.93
+39%
|
-7.06
N/A
|
-8.32
-18%
|
-8.84
-6%
|
-9.41
-6%
|
0.93
N/A
|
1.45
+56%
|
1.69
+17%
|
2.26
+34%
|
1.84
-19%
|
2.07
+12%
|
2.07
N/A
|
1.76
-15%
|
1.71
-3%
|
2.05
+20%
|
2.23
+9%
|
2.89
+30%
|
3.29
+14%
|
3.24
-2%
|
2.3
-29%
|
4.74
+106%
|
4.68
-1%
|
4.56
-3%
|
5.54
+21%
|
2.5
-55%
|
1.35
-46%
|
1.23
-9%
|
-1.92
N/A
|
-2.14
-11%
|
-0.52
+76%
|
-0.28
+46%
|
2.83
N/A
|
4.29
+52%
|
3.57
-17%
|
3.92
+10%
|
5.51
+41%
|
5.08
-8%
|
2.9
-43%
|
1.89
-35%
|
-0.5
N/A
|
-2.02
-304%
|
0.26
N/A
|
-3.41
N/A
|
-4.7
-38%
|
-2.56
+46%
|
2.96
N/A
|
10.63
+259%
|
13.93
+31%
|
11.79
-15%
|
6.29
-47%
|
0.27
-96%
|
-11.91
N/A
|
-13.44
-13%
|
-13.54
-1%
|
-6.03
+55%
|
3.17
N/A
|
-0.76
N/A
|
3.08
N/A
|
-1.24
N/A
|
-1.92
-55%
|
-0.15
+92%
|
-6.88
-4 487%
|
-9.75
-42%
|
-5.45
+44%
|
-2.84
+48%
|
-1.45
+49%
|
|