Incyte Corp
NASDAQ:INCY
Income Statement
Earnings Waterfall
Incyte Corp
Income Statement
Incyte 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 | 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 |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
13
|
15
|
17
|
18
|
17
|
16
|
16
|
16
|
15
|
16
|
18
|
20
|
22
|
24
|
24
|
24
|
25
|
25
|
25
|
25
|
25
|
26
|
32
|
38
|
42
|
46
|
43
|
42
|
43
|
43
|
44
|
44
|
45
|
45
|
46
|
46
|
45
|
41
|
39
|
38
|
39
|
43
|
47
|
48
|
48
|
48
|
46
|
43
|
41
|
39
|
39
|
35
|
25
|
16
|
7
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
|
| Revenue |
197
N/A
|
170
-14%
|
135
-21%
|
96
-29%
|
85
-11%
|
67
-21%
|
53
-20%
|
41
-23%
|
34
-17%
|
27
-20%
|
21
-24%
|
14
-32%
|
12
-18%
|
10
-11%
|
9
-11%
|
8
-14%
|
11
+46%
|
16
+37%
|
22
+39%
|
28
+27%
|
29
+4%
|
32
+13%
|
32
-2%
|
34
+8%
|
28
-17%
|
18
-35%
|
13
-30%
|
4
-70%
|
3
-15%
|
4
+6%
|
3
-6%
|
9
+182%
|
26
+178%
|
75
+189%
|
91
+21%
|
170
+87%
|
185
+9%
|
152
-18%
|
152
0%
|
95
-38%
|
99
+4%
|
168
+71%
|
212
+26%
|
297
+40%
|
332
+12%
|
347
+5%
|
372
+7%
|
355
-5%
|
374
+5%
|
372
-1%
|
485
+30%
|
512
+6%
|
581
+14%
|
644
+11%
|
634
-2%
|
754
+19%
|
858
+14%
|
941
+10%
|
1 023
+9%
|
1 106
+8%
|
1 226
+11%
|
1 307
+7%
|
1 419
+9%
|
1 536
+8%
|
1 534
0%
|
1 730
+13%
|
1 798
+4%
|
1 882
+5%
|
1 998
+6%
|
2 006
+0%
|
2 108
+5%
|
2 159
+2%
|
2 229
+3%
|
2 388
+7%
|
2 457
+3%
|
2 667
+9%
|
2 703
+1%
|
2 721
+1%
|
2 913
+7%
|
2 986
+3%
|
3 115
+4%
|
3 321
+7%
|
3 331
+0%
|
3 395
+2%
|
3 470
+2%
|
3 513
+1%
|
3 609
+3%
|
3 696
+2%
|
3 768
+2%
|
3 857
+2%
|
4 076
+6%
|
4 241
+4%
|
4 413
+4%
|
4 585
+4%
|
4 813
+5%
|
5 141
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(12)
|
(20)
|
(27)
|
(30)
|
(36)
|
(48)
|
(46)
|
(62)
|
(64)
|
(61)
|
(58)
|
(61)
|
(66)
|
(69)
|
(73)
|
(77)
|
(82)
|
(87)
|
(93)
|
(97)
|
(101)
|
(106)
|
(110)
|
(112)
|
(116)
|
(122)
|
(130)
|
(143)
|
(156)
|
(170)
|
(186)
|
(200)
|
(217)
|
(222)
|
(232)
|
(236)
|
(245)
|
(270)
|
(288)
|
(300)
|
(302)
|
(314)
|
(347)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
49
N/A
|
0
N/A
|
53
N/A
|
140
+163%
|
183
+31%
|
297
+62%
|
332
+12%
|
347
+5%
|
371
+7%
|
354
-5%
|
373
+5%
|
371
-1%
|
484
+30%
|
509
+5%
|
575
+13%
|
632
+10%
|
614
-3%
|
727
+18%
|
828
+14%
|
905
+9%
|
975
+8%
|
1 060
+9%
|
1 165
+10%
|
1 243
+7%
|
1 358
+9%
|
1 478
+9%
|
1 473
0%
|
1 664
+13%
|
1 729
+4%
|
1 809
+5%
|
1 920
+6%
|
1 924
+0%
|
2 021
+5%
|
2 066
+2%
|
2 132
+3%
|
2 286
+7%
|
2 351
+3%
|
2 557
+9%
|
2 591
+1%
|
2 604
+1%
|
2 791
+7%
|
2 857
+2%
|
2 972
+4%
|
3 165
+6%
|
3 161
0%
|
3 209
+2%
|
3 270
+2%
|
3 296
+1%
|
3 387
+3%
|
3 463
+2%
|
3 532
+2%
|
3 612
+2%
|
3 806
+5%
|
3 953
+4%
|
4 113
+4%
|
4 283
+4%
|
4 499
+5%
|
4 795
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(390)
|
(374)
|
(365)
|
(228)
|
(256)
|
(242)
|
(221)
|
(157)
|
(163)
|
(189)
|
(173)
|
(163)
|
(145)
|
(110)
|
(118)
|
(107)
|
(117)
|
(113)
|
(105)
|
(105)
|
(103)
|
(104)
|
(109)
|
(120)
|
(129)
|
(145)
|
(158)
|
(163)
|
(161)
|
(151)
|
(142)
|
(147)
|
(150)
|
(153)
|
(161)
|
(156)
|
(166)
|
(188)
|
(208)
|
(237)
|
(260)
|
(274)
|
(285)
|
(296)
|
(300)
|
(313)
|
(341)
|
(371)
|
(426)
|
(467)
|
(497)
|
(513)
|
(564)
|
(603)
|
(654)
|
(676)
|
(734)
|
(757)
|
(797)
|
(898)
|
(1 164)
|
(1 274)
|
(1 422)
|
(1 714)
|
(1 643)
|
(1 758)
|
(1 786)
|
(1 654)
|
(1 624)
|
(1 613)
|
(1 608)
|
(1 644)
|
(2 446)
|
(2 456)
|
(2 631)
|
(2 754)
|
(2 019)
|
(2 127)
|
(2 093)
|
(2 219)
|
(2 322)
|
(2 410)
|
(2 534)
|
(2 610)
|
(2 769)
|
(2 853)
|
(2 847)
|
(2 811)
|
(2 819)
|
(3 547)
|
(3 786)
|
(3 841)
|
(3 875)
|
(3 288)
|
(3 242)
|
(3 452)
|
|
| Selling, General & Administrative |
(68)
|
(62)
|
(57)
|
(45)
|
(40)
|
(35)
|
(31)
|
(29)
|
(28)
|
(26)
|
(23)
|
(21)
|
(18)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(28)
|
(29)
|
(32)
|
(35)
|
(32)
|
(37)
|
(42)
|
(48)
|
(58)
|
(69)
|
(77)
|
(83)
|
(85)
|
(86)
|
(90)
|
(96)
|
(110)
|
(125)
|
(142)
|
(155)
|
(166)
|
(174)
|
(185)
|
(193)
|
(197)
|
(216)
|
(232)
|
(260)
|
(303)
|
(326)
|
(349)
|
(365)
|
(366)
|
(401)
|
(419)
|
(424)
|
(434)
|
(437)
|
(435)
|
(441)
|
(469)
|
(456)
|
(468)
|
(486)
|
(517)
|
(560)
|
(611)
|
(680)
|
(740)
|
(795)
|
(880)
|
(956)
|
(1 002)
|
(1 108)
|
(1 139)
|
(1 140)
|
(1 161)
|
(1 146)
|
(1 148)
|
(1 189)
|
(1 222)
|
(1 247)
|
(1 293)
|
(1 313)
|
(1 376)
|
|
| Research & Development |
(194)
|
(177)
|
(176)
|
(145)
|
(177)
|
(169)
|
(153)
|
(111)
|
(112)
|
(107)
|
(93)
|
(88)
|
(81)
|
(83)
|
(93)
|
(96)
|
(103)
|
(96)
|
(88)
|
(88)
|
(87)
|
(90)
|
(96)
|
(105)
|
(114)
|
(129)
|
(141)
|
(146)
|
(143)
|
(134)
|
(123)
|
(119)
|
(121)
|
(121)
|
(125)
|
(124)
|
(129)
|
(146)
|
(160)
|
(179)
|
(192)
|
(197)
|
(203)
|
(210)
|
(214)
|
(224)
|
(245)
|
(260)
|
(283)
|
(307)
|
(324)
|
(348)
|
(390)
|
(418)
|
(462)
|
(480)
|
(518)
|
(526)
|
(537)
|
(582)
|
(833)
|
(915)
|
(1 041)
|
(1 326)
|
(1 221)
|
(1 318)
|
(1 341)
|
(1 198)
|
(1 165)
|
(1 157)
|
(1 145)
|
(1 154)
|
(1 969)
|
(1 966)
|
(2 123)
|
(2 216)
|
(1 438)
|
(1 494)
|
(1 391)
|
(1 458)
|
(1 505)
|
(1 508)
|
(1 557)
|
(1 586)
|
(1 639)
|
(1 693)
|
(1 685)
|
(1 628)
|
(1 650)
|
(2 377)
|
(2 574)
|
(2 596)
|
(2 604)
|
(1 971)
|
(1 905)
|
(2 050)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(5)
|
(11)
|
(16)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
|
| Other Operating Expenses |
(124)
|
(135)
|
(132)
|
(37)
|
(38)
|
(37)
|
(37)
|
(16)
|
(22)
|
(57)
|
(57)
|
(54)
|
(46)
|
(12)
|
(13)
|
0
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
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
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(193)
N/A
|
(203)
-6%
|
(230)
-13%
|
(132)
+42%
|
(171)
-29%
|
(175)
-2%
|
(168)
+4%
|
(115)
+31%
|
(128)
-11%
|
(162)
-26%
|
(152)
+6%
|
(149)
+2%
|
(134)
+10%
|
(100)
+25%
|
(109)
-9%
|
(99)
+9%
|
(105)
-6%
|
(97)
+8%
|
(84)
+14%
|
(77)
+8%
|
(75)
+3%
|
(72)
+4%
|
(78)
-8%
|
(86)
-11%
|
(101)
-18%
|
(126)
-25%
|
(145)
-15%
|
(160)
-10%
|
(157)
+1%
|
(148)
+6%
|
(138)
+6%
|
(138)
+0%
|
(124)
+10%
|
(78)
+37%
|
(70)
+10%
|
14
N/A
|
19
+35%
|
(36)
N/A
|
(56)
-55%
|
(143)
-154%
|
(162)
-13%
|
(105)
+35%
|
(73)
+30%
|
1
N/A
|
31
+2 745%
|
33
+7%
|
30
-9%
|
(16)
N/A
|
(53)
-229%
|
(96)
-82%
|
(13)
+86%
|
(5)
+64%
|
11
N/A
|
30
+168%
|
(40)
N/A
|
51
N/A
|
94
+85%
|
148
+58%
|
178
+21%
|
162
-9%
|
1
-100%
|
(32)
N/A
|
(64)
-99%
|
(236)
-271%
|
(170)
+28%
|
(94)
+45%
|
(57)
+39%
|
155
N/A
|
297
+91%
|
311
+5%
|
413
+33%
|
422
+2%
|
(314)
N/A
|
(169)
+46%
|
(280)
-65%
|
(198)
+29%
|
573
N/A
|
478
-17%
|
698
+46%
|
638
-9%
|
650
+2%
|
755
+16%
|
626
-17%
|
600
-4%
|
502
-16%
|
443
-12%
|
540
+22%
|
652
+21%
|
713
+9%
|
65
-91%
|
19
-70%
|
112
+475%
|
238
+113%
|
995
+318%
|
1 256
+26%
|
1 343
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
9
|
9
|
(0)
|
(9)
|
(13)
|
(25)
|
(18)
|
(20)
|
(23)
|
(15)
|
(14)
|
(12)
|
(9)
|
(4)
|
(4)
|
4
|
1
|
2
|
3
|
(4)
|
(5)
|
(8)
|
(2)
|
(4)
|
(6)
|
(8)
|
(20)
|
(21)
|
(24)
|
(25)
|
(32)
|
(38)
|
(41)
|
(45)
|
(42)
|
(41)
|
(42)
|
(42)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(44)
|
(40)
|
(37)
|
(36)
|
(37)
|
(40)
|
(44)
|
(44)
|
(17)
|
(45)
|
(43)
|
(44)
|
(70)
|
(14)
|
(38)
|
(38)
|
(48)
|
(42)
|
(31)
|
3
|
(12)
|
(45)
|
(46)
|
(38)
|
7
|
31
|
85
|
15
|
76
|
49
|
32
|
34
|
(12)
|
(26)
|
(26)
|
(45)
|
(97)
|
(71)
|
(90)
|
(49)
|
18
|
(8)
|
41
|
147
|
144
|
158
|
242
|
164
|
146
|
194
|
124
|
|
| Non-Reccuring Items |
(6)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
(2)
|
(8)
|
(42)
|
(45)
|
(45)
|
(38)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(17)
|
(25)
|
(30)
|
(5)
|
(8)
|
(7)
|
(7)
|
(28)
|
(26)
|
(26)
|
(26)
|
(24)
|
(20)
|
(22)
|
(35)
|
(53)
|
(66)
|
(73)
|
(69)
|
(59)
|
(52)
|
(47)
|
(38)
|
(6)
|
(20)
|
(14)
|
(16)
|
(37)
|
(31)
|
(25)
|
(49)
|
(72)
|
(50)
|
(63)
|
189
|
224
|
172
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
8
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
(10)
|
(11)
|
(12)
|
(12)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(50)
|
(44)
|
(38)
|
20
|
22
|
27
|
32
|
27
|
22
|
11
|
0
|
0
|
5
|
10
|
0
|
8
|
8
|
5
|
11
|
13
|
9
|
19
|
40
|
72
|
114
|
149
|
172
|
184
|
191
|
169
|
13
|
(24)
|
(66)
|
(86)
|
25
|
|
| Pre-Tax Income |
(185)
N/A
|
(193)
-4%
|
(213)
-11%
|
(133)
+38%
|
(178)
-34%
|
(188)
-5%
|
(192)
-3%
|
(166)
+14%
|
(148)
+11%
|
(184)
-25%
|
(167)
+9%
|
(163)
+2%
|
(146)
+10%
|
(108)
+26%
|
(113)
-4%
|
(104)
+8%
|
(101)
+3%
|
(96)
+5%
|
(82)
+15%
|
(74)
+9%
|
(79)
-6%
|
(77)
+3%
|
(86)
-11%
|
(87)
-2%
|
(105)
-21%
|
(132)
-26%
|
(152)
-15%
|
(179)
-17%
|
(179)
+0%
|
(173)
+3%
|
(172)
+1%
|
(212)
-23%
|
(207)
+2%
|
(164)
+21%
|
(153)
+7%
|
(32)
+79%
|
(23)
+28%
|
(78)
-240%
|
(99)
-26%
|
(187)
-88%
|
(206)
-10%
|
(150)
+27%
|
(118)
+21%
|
(44)
+63%
|
(14)
+68%
|
(21)
-46%
|
(21)
-1%
|
(83)
-291%
|
(101)
-22%
|
(135)
-34%
|
(54)
+60%
|
(49)
+10%
|
(33)
+33%
|
14
N/A
|
(85)
N/A
|
8
N/A
|
50
+557%
|
76
+52%
|
154
+103%
|
107
-30%
|
(115)
N/A
|
(160)
-39%
|
(155)
+3%
|
(312)
-102%
|
(155)
+50%
|
(91)
+41%
|
(104)
-14%
|
115
N/A
|
260
+125%
|
315
+21%
|
432
+37%
|
487
+13%
|
(321)
N/A
|
(123)
+62%
|
(274)
-123%
|
(232)
+15%
|
541
N/A
|
406
-25%
|
619
+53%
|
570
-8%
|
572
+0%
|
629
+10%
|
569
-10%
|
529
-7%
|
511
-4%
|
559
+9%
|
644
+15%
|
834
+30%
|
1 019
+22%
|
351
-66%
|
274
-22%
|
317
+16%
|
315
-1%
|
1 262
+301%
|
1 588
+26%
|
1 664
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
8
|
6
|
(0)
|
(1)
|
(13)
|
(11)
|
(6)
|
(6)
|
(7)
|
(9)
|
(27)
|
(40)
|
(55)
|
(68)
|
(60)
|
(64)
|
(63)
|
(68)
|
(84)
|
378
|
361
|
316
|
308
|
(189)
|
(186)
|
(192)
|
(219)
|
(237)
|
(273)
|
(254)
|
(241)
|
(284)
|
(293)
|
(392)
|
(400)
|
(378)
|
|
| Income from Continuing Operations |
(186)
|
(194)
|
(215)
|
(134)
|
(179)
|
(189)
|
(193)
|
(166)
|
(148)
|
(184)
|
(167)
|
(164)
|
(147)
|
(109)
|
(113)
|
(103)
|
(100)
|
(96)
|
(81)
|
(74)
|
(79)
|
(77)
|
(86)
|
(87)
|
(105)
|
(132)
|
(152)
|
(179)
|
(179)
|
(173)
|
(172)
|
(212)
|
(208)
|
(165)
|
(153)
|
(32)
|
(23)
|
(78)
|
(99)
|
(187)
|
(206)
|
(150)
|
(118)
|
(44)
|
(15)
|
(21)
|
(22)
|
(83)
|
(102)
|
(136)
|
(55)
|
(49)
|
(33)
|
13
|
(86)
|
7
|
49
|
74
|
151
|
104
|
(107)
|
(154)
|
(155)
|
(313)
|
(167)
|
(102)
|
(109)
|
110
|
253
|
306
|
405
|
447
|
(376)
|
(191)
|
(335)
|
(296)
|
479
|
338
|
535
|
949
|
933
|
945
|
876
|
341
|
324
|
367
|
425
|
598
|
745
|
97
|
32
|
33
|
21
|
871
|
1 189
|
1 287
|
|
| Net Income (Common) |
(186)
N/A
|
(194)
-4%
|
(215)
-11%
|
(137)
+36%
|
(179)
-31%
|
(189)
-5%
|
(193)
-2%
|
(167)
+14%
|
(148)
+11%
|
(185)
-25%
|
(168)
+9%
|
(165)
+2%
|
(147)
+11%
|
(109)
+26%
|
(113)
-4%
|
(103)
+9%
|
(100)
+3%
|
(96)
+5%
|
(81)
+15%
|
(74)
+9%
|
(79)
-6%
|
(77)
+3%
|
(86)
-11%
|
(87)
-2%
|
(105)
-21%
|
(132)
-26%
|
(152)
-15%
|
(179)
-17%
|
(179)
+0%
|
(173)
+3%
|
(172)
+1%
|
(212)
-23%
|
(208)
+2%
|
(165)
+21%
|
(153)
+7%
|
(32)
+79%
|
(23)
+29%
|
(78)
-242%
|
(99)
-28%
|
(187)
-88%
|
(206)
-10%
|
(150)
+27%
|
(118)
+21%
|
(44)
+63%
|
(15)
+67%
|
(21)
-45%
|
(22)
-1%
|
(83)
-287%
|
(102)
-22%
|
(136)
-34%
|
(55)
+60%
|
(49)
+11%
|
(33)
+32%
|
13
N/A
|
(86)
N/A
|
7
N/A
|
49
+652%
|
74
+51%
|
151
+103%
|
104
-31%
|
(107)
N/A
|
(154)
-44%
|
(155)
-1%
|
(313)
-103%
|
(167)
+47%
|
(102)
+39%
|
(109)
-7%
|
110
N/A
|
253
+131%
|
306
+21%
|
405
+32%
|
447
+10%
|
(376)
N/A
|
(191)
+49%
|
(335)
-75%
|
(296)
+12%
|
479
N/A
|
338
-29%
|
535
+58%
|
949
+77%
|
933
-2%
|
945
+1%
|
876
-7%
|
341
-61%
|
324
-5%
|
367
+13%
|
425
+16%
|
598
+41%
|
745
+25%
|
97
-87%
|
32
-67%
|
33
+0%
|
21
-35%
|
871
+3 994%
|
1 189
+36%
|
1 287
+8%
|
|
| EPS (Diluted) |
-2.8
N/A
|
-2.87
-3%
|
-3.16
-10%
|
-2.03
+36%
|
-2.59
-28%
|
-2.62
-1%
|
-2.72
-4%
|
-2.33
+14%
|
-2.05
+12%
|
-2.55
-24%
|
-2.3
+10%
|
-2.2
+4%
|
-1.77
+20%
|
-1.3
+27%
|
-1.37
-5%
|
-1.24
+9%
|
-1.2
+3%
|
-1.14
+5%
|
-0.97
+15%
|
-0.89
+8%
|
-0.93
-4%
|
-0.91
+2%
|
-1.01
-11%
|
-1.03
-2%
|
-1.24
-20%
|
-1.56
-26%
|
-1.64
-5%
|
-1.99
-21%
|
-1.83
+8%
|
-1.77
+3%
|
-1.76
+1%
|
-2.06
-17%
|
-1.73
+16%
|
-1.34
+23%
|
-1.27
+5%
|
-0.26
+80%
|
-0.18
+31%
|
-0.61
-239%
|
-0.78
-28%
|
-1.49
-91%
|
-1.63
-9%
|
-1.08
+34%
|
-0.9
+17%
|
-0.34
+62%
|
-0.1
+71%
|
-0.14
-40%
|
-0.15
-7%
|
-0.56
-273%
|
-0.63
-12%
|
-0.8
-27%
|
-0.28
+65%
|
-0.29
-4%
|
-0.19
+34%
|
0.07
N/A
|
-0.47
N/A
|
0.03
N/A
|
0.25
+733%
|
0.38
+52%
|
0.77
+103%
|
0.54
-30%
|
-0.54
N/A
|
-0.74
-37%
|
-0.72
+3%
|
-1.53
-113%
|
-0.79
+48%
|
-0.49
+38%
|
-0.52
-6%
|
0.51
N/A
|
1.17
+129%
|
1.41
+21%
|
1.86
+32%
|
2.05
+10%
|
-1.75
N/A
|
-0.86
+51%
|
-1.52
-77%
|
-1.36
+11%
|
2.17
N/A
|
1.52
-30%
|
2.41
+59%
|
4.27
+77%
|
4.2
-2%
|
4.22
+0%
|
3.9
-8%
|
1.52
-61%
|
1.45
-5%
|
1.63
+12%
|
1.89
+16%
|
2.65
+40%
|
3.29
+24%
|
0.44
-87%
|
0.16
-64%
|
0.15
-6%
|
0.1
-33%
|
4.38
+4 280%
|
5.91
+35%
|
6.41
+8%
|
|