Intrusion Inc
NASDAQ:INTZ
Income Statement
Earnings Waterfall
Intrusion Inc
Income Statement
Intrusion 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
14
-17%
|
11
-22%
|
10
-11%
|
8
-19%
|
7
-13%
|
7
+0%
|
6
-12%
|
6
+8%
|
6
-3%
|
6
-6%
|
6
+2%
|
6
+0%
|
6
-1%
|
7
+10%
|
7
+5%
|
6
-13%
|
6
-6%
|
5
-9%
|
5
-5%
|
5
+7%
|
5
+5%
|
5
-4%
|
4
-15%
|
4
-21%
|
3
-18%
|
3
+10%
|
3
+9%
|
4
+20%
|
5
+9%
|
5
+0%
|
5
+1%
|
5
+7%
|
6
+14%
|
6
+4%
|
6
+6%
|
6
-9%
|
5
-9%
|
5
-9%
|
5
+5%
|
5
+10%
|
6
+7%
|
7
+15%
|
7
+1%
|
7
+1%
|
7
+6%
|
7
+2%
|
7
+2%
|
8
+5%
|
7
-2%
|
7
-4%
|
7
+1%
|
7
-1%
|
7
+2%
|
8
+4%
|
7
-6%
|
7
-4%
|
7
-3%
|
6
-7%
|
6
+1%
|
6
-1%
|
6
+1%
|
6
-1%
|
6
+1%
|
7
+11%
|
8
+10%
|
8
+11%
|
9
+12%
|
10
+10%
|
11
+9%
|
13
+15%
|
14
+9%
|
14
-3%
|
12
-10%
|
10
-19%
|
8
-23%
|
7
-13%
|
7
+1%
|
7
+5%
|
7
+3%
|
7
+1%
|
7
0%
|
7
+1%
|
8
+5%
|
8
-3%
|
7
-7%
|
6
-8%
|
6
-11%
|
6
-1%
|
5
-3%
|
5
0%
|
5
+1%
|
6
+6%
|
6
+11%
|
7
+6%
|
7
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(11)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
3
N/A
|
3
0%
|
3
+8%
|
3
-5%
|
2
-48%
|
1
-20%
|
1
+5%
|
1
-29%
|
2
+146%
|
3
+6%
|
3
+5%
|
3
+6%
|
3
+4%
|
3
+1%
|
4
+14%
|
4
+10%
|
3
-11%
|
3
-6%
|
3
-7%
|
3
-7%
|
3
+8%
|
3
+5%
|
3
-4%
|
3
-13%
|
2
-20%
|
2
-18%
|
2
+13%
|
2
+15%
|
3
+22%
|
3
+11%
|
3
+1%
|
3
-1%
|
3
+7%
|
4
+12%
|
4
+4%
|
4
+4%
|
4
-11%
|
3
-10%
|
3
-10%
|
3
+4%
|
3
+11%
|
3
+4%
|
4
+15%
|
4
0%
|
4
+2%
|
4
+9%
|
5
+4%
|
5
+2%
|
5
+6%
|
5
-3%
|
5
-3%
|
5
+3%
|
5
-2%
|
5
+1%
|
5
+2%
|
5
-7%
|
4
-5%
|
4
-3%
|
4
-5%
|
4
+0%
|
4
-1%
|
4
+0%
|
4
-4%
|
4
-1%
|
4
+8%
|
4
+11%
|
5
+12%
|
6
+15%
|
6
+12%
|
7
+8%
|
8
+14%
|
9
+9%
|
8
-4%
|
7
-10%
|
6
-19%
|
5
-24%
|
4
-14%
|
4
+5%
|
4
+5%
|
5
+4%
|
4
-19%
|
4
-1%
|
4
+5%
|
4
+2%
|
4
+9%
|
4
+7%
|
4
-6%
|
4
-1%
|
4
+4%
|
4
-2%
|
4
-1%
|
4
+0%
|
4
+4%
|
5
+10%
|
5
+7%
|
6
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(39)
|
(28)
|
(26)
|
(21)
|
(18)
|
(16)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(14)
|
(19)
|
(24)
|
(23)
|
(23)
|
(22)
|
(19)
|
(20)
|
(20)
|
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(28)
|
(23)
|
(19)
|
(17)
|
(14)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(10)
|
(14)
|
(18)
|
(17)
|
(17)
|
(15)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Research & Development |
(13)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(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
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(39)
N/A
|
(36)
+8%
|
(25)
+30%
|
(22)
+11%
|
(20)
+12%
|
(16)
+16%
|
(14)
+14%
|
(12)
+13%
|
(9)
+28%
|
(7)
+17%
|
(6)
+18%
|
(5)
+15%
|
(4)
+15%
|
(4)
+4%
|
(4)
+15%
|
(3)
+13%
|
(3)
-10%
|
(4)
-15%
|
(4)
-4%
|
(4)
+8%
|
(3)
+19%
|
(2)
+33%
|
(1)
+29%
|
(2)
-27%
|
(2)
-32%
|
(3)
-16%
|
(2)
+21%
|
(2)
+28%
|
(1)
+53%
|
(0)
+75%
|
(0)
+4%
|
(0)
+32%
|
0
N/A
|
1
+211%
|
1
+9%
|
1
+8%
|
0
-76%
|
(0)
N/A
|
(1)
-150%
|
(1)
-2%
|
(1)
+26%
|
(1)
+10%
|
0
N/A
|
(0)
N/A
|
(0)
-210%
|
0
N/A
|
0
0%
|
0
+45%
|
1
+84%
|
0
-43%
|
0
-54%
|
0
-46%
|
(0)
N/A
|
(0)
-22%
|
(0)
+7%
|
(1)
-208%
|
(1)
-48%
|
(1)
-20%
|
(2)
-27%
|
(2)
+9%
|
(1)
+11%
|
(1)
+15%
|
(1)
-2%
|
(1)
-5%
|
(1)
+42%
|
(0)
+93%
|
1
N/A
|
2
+114%
|
2
+36%
|
3
+24%
|
4
+41%
|
5
+19%
|
5
-12%
|
3
-32%
|
1
-81%
|
(2)
N/A
|
(7)
-184%
|
(10)
-53%
|
(15)
-50%
|
(20)
-32%
|
(20)
+0%
|
(20)
0%
|
(18)
+9%
|
(16)
+13%
|
(16)
-4%
|
(16)
+2%
|
(15)
+4%
|
(14)
+7%
|
(12)
+15%
|
(10)
+13%
|
(10)
+9%
|
(9)
+7%
|
(8)
+5%
|
(8)
+4%
|
(8)
-1%
|
(8)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(5)
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
(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
|
1
|
1
|
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
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(41)
N/A
|
(34)
+17%
|
(25)
+27%
|
(22)
+13%
|
(22)
-3%
|
(19)
+13%
|
(17)
+12%
|
(16)
+7%
|
(10)
+39%
|
(8)
+16%
|
(7)
+17%
|
(5)
+22%
|
(5)
+13%
|
(4)
+5%
|
(4)
+14%
|
(3)
+13%
|
(3)
-3%
|
(4)
-13%
|
(4)
-6%
|
(4)
+8%
|
(3)
+18%
|
(2)
+33%
|
(1)
+30%
|
(2)
-27%
|
(2)
-32%
|
(3)
-16%
|
(2)
+21%
|
(2)
+26%
|
(1)
+50%
|
(0)
+68%
|
(0)
+4%
|
(0)
+25%
|
0
N/A
|
1
+283%
|
1
+10%
|
1
+16%
|
0
-75%
|
(0)
N/A
|
(1)
-156%
|
(1)
-8%
|
(1)
+12%
|
(1)
+5%
|
(0)
+78%
|
(0)
-37%
|
(0)
+9%
|
0
N/A
|
0
-4%
|
0
+80%
|
1
+122%
|
0
-52%
|
0
-77%
|
0
-38%
|
(0)
N/A
|
(0)
-15%
|
(0)
+6%
|
(1)
-196%
|
(1)
-43%
|
(1)
-19%
|
(2)
-26%
|
(2)
+8%
|
(2)
+9%
|
(1)
+12%
|
(1)
-4%
|
(1)
+60%
|
(0)
+95%
|
1
N/A
|
2
+137%
|
2
+3%
|
2
+40%
|
3
+26%
|
4
+44%
|
5
+20%
|
4
-11%
|
3
-32%
|
1
-81%
|
(2)
N/A
|
(7)
-184%
|
(10)
-53%
|
(14)
-43%
|
(19)
-33%
|
(19)
+0%
|
(19)
-1%
|
(18)
+5%
|
(15)
+18%
|
(16)
-9%
|
(17)
-4%
|
(16)
+6%
|
(16)
-2%
|
(14)
+15%
|
(11)
+22%
|
(10)
+10%
|
(9)
+12%
|
(8)
+10%
|
(8)
-5%
|
(8)
+0%
|
(8)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(40)
|
(34)
|
(24)
|
(21)
|
(22)
|
(19)
|
(17)
|
(16)
|
(10)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
3
|
4
|
5
|
4
|
3
|
1
|
(2)
|
(7)
|
(10)
|
(14)
|
(19)
|
(19)
|
(19)
|
(18)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Net Income (Common) |
(46)
N/A
|
(39)
+16%
|
(24)
+38%
|
(21)
+14%
|
(21)
-3%
|
(19)
+12%
|
(17)
+9%
|
(16)
+7%
|
(10)
+39%
|
(9)
+6%
|
(8)
+15%
|
(6)
+18%
|
(6)
+10%
|
(5)
+4%
|
(5)
+11%
|
(4)
+10%
|
(5)
-13%
|
(4)
+9%
|
(5)
-4%
|
(4)
+6%
|
(3)
+27%
|
(2)
+31%
|
(2)
+28%
|
(2)
-24%
|
(3)
-30%
|
(3)
-16%
|
(2)
+20%
|
(2)
+25%
|
(1)
+46%
|
(0)
+60%
|
(0)
-4%
|
(0)
+16%
|
0
N/A
|
1
+1 653%
|
1
+13%
|
1
+20%
|
0
-88%
|
(1)
N/A
|
(1)
-112%
|
(1)
-7%
|
(1)
+10%
|
(1)
+5%
|
(0)
+66%
|
(0)
-21%
|
(0)
+6%
|
0
N/A
|
0
-58%
|
0
+2 520%
|
0
+260%
|
0
-69%
|
(0)
N/A
|
(0)
-29%
|
(0)
-311%
|
(0)
-9%
|
(0)
+4%
|
(1)
-133%
|
(1)
-37%
|
(2)
-17%
|
(2)
-24%
|
(2)
+8%
|
(2)
+9%
|
(1)
+11%
|
(2)
-3%
|
(1)
+55%
|
(0)
+76%
|
1
N/A
|
1
+173%
|
1
+3%
|
2
+44%
|
3
+28%
|
4
+47%
|
5
+21%
|
4
-11%
|
3
-33%
|
0
-85%
|
(2)
N/A
|
(7)
-174%
|
(10)
-52%
|
(14)
-42%
|
(19)
-33%
|
(19)
+0%
|
(19)
-1%
|
(18)
+5%
|
(15)
+18%
|
(16)
-9%
|
(17)
-4%
|
(16)
+6%
|
(16)
-2%
|
(14)
+15%
|
(11)
+22%
|
(10)
+10%
|
(9)
+12%
|
(8)
+10%
|
(8)
-5%
|
(8)
+0%
|
(8)
-1%
|
|
| EPS (Diluted) |
-178.13
N/A
|
-149.49
+16%
|
-92.27
+38%
|
-79.71
+14%
|
-82.46
-3%
|
-72.34
+12%
|
-65.65
+9%
|
-60.86
+7%
|
-37.19
+39%
|
-34.98
+6%
|
-29.75
+15%
|
-24.32
+18%
|
-21.86
+10%
|
-17.95
+18%
|
-15.63
+13%
|
-13.19
+16%
|
-15.33
-16%
|
-12.8
+17%
|
-13.25
-4%
|
-12.39
+6%
|
-9.08
+27%
|
-5.22
+43%
|
-3.44
+34%
|
-3.8
-10%
|
-5.17
-36%
|
-5.1
+1%
|
-4.03
+21%
|
-3.1
+23%
|
-1.67
+46%
|
-0.67
+60%
|
-0.61
+9%
|
-0.5
+18%
|
0.05
N/A
|
0.82
+1 540%
|
0.9
+10%
|
1.07
+19%
|
0.13
-88%
|
-0.89
N/A
|
-1.9
-113%
|
-1.77
+7%
|
-1.83
-3%
|
-1.75
+4%
|
-0.5
+71%
|
-0.6
-20%
|
-0.66
-10%
|
0.01
N/A
|
0
N/A
|
0.18
N/A
|
0.66
+267%
|
0.23
-65%
|
-0.12
N/A
|
-0.13
-8%
|
-0.67
-415%
|
-0.71
-6%
|
-0.68
+4%
|
-1.61
-137%
|
-2.2
-37%
|
-2.56
-16%
|
-3.16
-23%
|
-2.91
+8%
|
-2.66
+9%
|
-2.35
+12%
|
-2.43
-3%
|
-0.99
+59%
|
-0.26
+74%
|
0.71
N/A
|
1.94
+173%
|
1.98
+2%
|
2.85
+44%
|
3.58
+26%
|
5.26
+47%
|
6.34
+21%
|
5.64
-11%
|
4.25
-25%
|
0.64
-85%
|
-3.32
N/A
|
-8.99
-171%
|
-11.4
-27%
|
-16.12
-41%
|
-21.09
-31%
|
-20.9
+1%
|
-19.82
+5%
|
-18.64
+6%
|
-15.02
+19%
|
-16.4
-9%
|
-16.05
+2%
|
-14.94
+7%
|
-14.1
+6%
|
-11.46
+19%
|
-5.83
+49%
|
-2.26
+61%
|
-1.31
+42%
|
-1.48
-13%
|
-0.42
+72%
|
-0.4
+5%
|
-0.41
-2%
|
|