Lam Research Corp
NASDAQ:LRCX
Income Statement
Earnings Waterfall
Lam Research Corp
Income Statement
Lam Research 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 |
6
|
26
|
0
|
0
|
1
|
6
|
1
|
2
|
2
|
5
|
2
|
2
|
0
|
1
|
1
|
0
|
0
|
1
|
5
|
10
|
14
|
18
|
16
|
14
|
13
|
13
|
12
|
11
|
9
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
5
|
15
|
24
|
33
|
39
|
45
|
50
|
56
|
60
|
61
|
61
|
61
|
62
|
62
|
63
|
65
|
74
|
83
|
105
|
126
|
135
|
152
|
140
|
126
|
118
|
100
|
97
|
98
|
97
|
95
|
92
|
96
|
117
|
139
|
162
|
174
|
177
|
186
|
195
|
206
|
209
|
202
|
196
|
190
|
185
|
186
|
186
|
186
|
186
|
186
|
185
|
185
|
185
|
185
|
184
|
182
|
178
|
176
|
171
|
|
| Revenue |
1 128
N/A
|
943
-16%
|
801
-15%
|
726
-9%
|
749
+3%
|
755
+1%
|
741
-2%
|
748
+1%
|
792
+6%
|
936
+18%
|
1 172
+25%
|
1 360
+16%
|
1 478
+9%
|
1 502
+2%
|
1 404
-7%
|
1 382
-2%
|
1 470
+6%
|
1 642
+12%
|
1 926
+17%
|
2 201
+14%
|
2 414
+10%
|
2 567
+6%
|
2 647
+3%
|
2 624
-1%
|
2 587
-1%
|
2 475
-4%
|
2 231
-10%
|
1 904
-15%
|
1 464
-23%
|
1 116
-24%
|
994
-11%
|
1 198
+20%
|
1 656
+38%
|
2 134
+29%
|
2 621
+23%
|
3 005
+15%
|
3 181
+6%
|
3 238
+2%
|
3 112
-4%
|
2 826
-9%
|
2 675
-5%
|
2 665
0%
|
2 892
+8%
|
3 169
+10%
|
3 355
+6%
|
3 599
+7%
|
3 707
+3%
|
3 962
+7%
|
4 345
+10%
|
4 607
+6%
|
4 745
+3%
|
4 861
+2%
|
5 027
+3%
|
5 259
+5%
|
5 707
+9%
|
5 900
+3%
|
5 821
-1%
|
5 886
+1%
|
5 918
+1%
|
6 375
+8%
|
7 215
+13%
|
8 014
+11%
|
8 859
+11%
|
9 558
+8%
|
10 296
+8%
|
11 077
+8%
|
10 930
-1%
|
10 871
-1%
|
10 418
-4%
|
9 654
-7%
|
9 489
-2%
|
9 549
+1%
|
9 614
+1%
|
10 045
+4%
|
11 056
+10%
|
11 929
+8%
|
13 273
+11%
|
14 626
+10%
|
15 754
+8%
|
16 524
+5%
|
16 737
+1%
|
17 227
+3%
|
17 997
+4%
|
19 048
+6%
|
18 857
-1%
|
17 429
-8%
|
15 836
-9%
|
14 317
-10%
|
14 241
-1%
|
14 905
+5%
|
15 591
+5%
|
16 209
+4%
|
17 136
+6%
|
18 436
+8%
|
19 592
+6%
|
20 561
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(781)
|
(677)
|
(574)
|
(454)
|
(456)
|
(451)
|
(438)
|
(430)
|
(443)
|
(505)
|
(604)
|
(681)
|
(731)
|
(739)
|
(698)
|
(698)
|
(741)
|
(815)
|
(941)
|
(1 071)
|
(1 177)
|
(1 262)
|
(1 311)
|
(1 303)
|
(1 299)
|
(1 302)
|
(1 196)
|
(1 068)
|
(875)
|
(727)
|
(639)
|
(734)
|
(946)
|
(1 164)
|
(1 408)
|
(1 602)
|
(1 697)
|
(1 740)
|
(1 706)
|
(1 593)
|
(1 547)
|
(1 579)
|
(1 698)
|
(1 849)
|
(1 965)
|
(2 194)
|
(2 162)
|
(2 289)
|
(2 480)
|
(2 600)
|
(2 663)
|
(2 731)
|
(2 827)
|
(2 975)
|
(3 206)
|
(3 309)
|
(3 259)
|
(3 267)
|
(3 306)
|
(3 542)
|
(3 982)
|
(4 410)
|
(4 823)
|
(5 163)
|
(5 541)
|
(5 912)
|
(5 856)
|
(5 858)
|
(5 661)
|
(5 295)
|
(5 207)
|
(5 233)
|
(5 205)
|
(5 436)
|
(5 923)
|
(6 371)
|
(7 102)
|
(7 821)
|
(8 478)
|
(8 874)
|
(9 050)
|
(9 355)
|
(9 765)
|
(10 417)
|
(10 371)
|
(9 573)
|
(8 656)
|
(7 740)
|
(7 521)
|
(7 809)
|
(8 155)
|
(8 472)
|
(8 901)
|
(9 457)
|
(9 931)
|
(10 321)
|
|
| Gross Profit |
348
N/A
|
266
-23%
|
227
-15%
|
273
+20%
|
293
+7%
|
304
+4%
|
303
0%
|
318
+5%
|
349
+10%
|
431
+24%
|
567
+32%
|
679
+20%
|
747
+10%
|
763
+2%
|
705
-8%
|
684
-3%
|
729
+7%
|
827
+13%
|
984
+19%
|
1 130
+15%
|
1 236
+9%
|
1 305
+6%
|
1 336
+2%
|
1 321
-1%
|
1 288
-2%
|
1 173
-9%
|
1 035
-12%
|
836
-19%
|
589
-30%
|
389
-34%
|
355
-9%
|
464
+31%
|
710
+53%
|
970
+37%
|
1 214
+25%
|
1 403
+16%
|
1 484
+6%
|
1 497
+1%
|
1 406
-6%
|
1 233
-12%
|
1 129
-8%
|
1 086
-4%
|
1 193
+10%
|
1 319
+11%
|
1 389
+5%
|
1 405
+1%
|
1 545
+10%
|
1 673
+8%
|
1 864
+11%
|
2 007
+8%
|
2 081
+4%
|
2 130
+2%
|
2 200
+3%
|
2 284
+4%
|
2 501
+9%
|
2 591
+4%
|
2 562
-1%
|
2 619
+2%
|
2 613
0%
|
2 833
+8%
|
3 233
+14%
|
3 603
+11%
|
4 037
+12%
|
4 395
+9%
|
4 755
+8%
|
5 165
+9%
|
5 074
-2%
|
5 013
-1%
|
4 757
-5%
|
4 358
-8%
|
4 282
-2%
|
4 317
+1%
|
4 409
+2%
|
4 609
+5%
|
5 133
+11%
|
5 557
+8%
|
6 170
+11%
|
6 805
+10%
|
7 276
+7%
|
7 650
+5%
|
7 686
+0%
|
7 872
+2%
|
8 232
+5%
|
8 630
+5%
|
8 486
-2%
|
7 855
-7%
|
7 181
-9%
|
6 577
-8%
|
6 720
+2%
|
7 096
+6%
|
7 436
+5%
|
7 737
+4%
|
8 235
+6%
|
8 979
+9%
|
9 661
+8%
|
10 239
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(367)
|
(341)
|
(321)
|
(300)
|
(294)
|
(293)
|
(291)
|
(293)
|
(301)
|
(317)
|
(338)
|
(355)
|
(356)
|
(361)
|
(376)
|
(372)
|
(400)
|
(422)
|
(443)
|
(471)
|
(499)
|
(526)
|
(554)
|
(572)
|
(634)
|
(656)
|
(660)
|
(642)
|
(573)
|
(525)
|
(477)
|
(472)
|
(487)
|
(523)
|
(579)
|
(621)
|
(654)
|
(681)
|
(706)
|
(727)
|
(759)
|
(846)
|
(979)
|
(1 102)
|
(1 222)
|
(1 285)
|
(1 339)
|
(1 306)
|
(1 316)
|
(1 330)
|
(1 341)
|
(1 365)
|
(1 387)
|
(1 417)
|
(1 546)
|
(1 586)
|
(1 606)
|
(1 545)
|
(1 558)
|
(1 577)
|
(1 666)
|
(1 701)
|
(1 793)
|
(1 818)
|
(1 889)
|
(1 954)
|
(1 963)
|
(1 990)
|
(1 953)
|
(1 891)
|
(1 871)
|
(1 910)
|
(1 874)
|
(1 935)
|
(2 036)
|
(2 137)
|
(2 249)
|
(2 323)
|
(2 383)
|
(2 428)
|
(2 468)
|
(2 490)
|
(2 524)
|
(2 581)
|
(2 579)
|
(2 560)
|
(2 551)
|
(2 553)
|
(2 658)
|
(2 771)
|
(2 880)
|
(2 920)
|
(2 944)
|
(3 078)
|
(3 195)
|
(3 297)
|
|
| Selling, General & Administrative |
(176)
|
(162)
|
(148)
|
(136)
|
(133)
|
(133)
|
(133)
|
(136)
|
(140)
|
(146)
|
(155)
|
(164)
|
(162)
|
(166)
|
(167)
|
(168)
|
(182)
|
(193)
|
(204)
|
(218)
|
(232)
|
(241)
|
(254)
|
(261)
|
(273)
|
(287)
|
(286)
|
(279)
|
(263)
|
(233)
|
(217)
|
(218)
|
(221)
|
(241)
|
(261)
|
(277)
|
(295)
|
(308)
|
(316)
|
(324)
|
(339)
|
(402)
|
(474)
|
(535)
|
(594)
|
(601)
|
(603)
|
(608)
|
(606)
|
(613)
|
(606)
|
(608)
|
(598)
|
(592)
|
(596)
|
(612)
|
(628)
|
(631)
|
(643)
|
(636)
|
(644)
|
(667)
|
(683)
|
(710)
|
(741)
|
(765)
|
(756)
|
(738)
|
(729)
|
(700)
|
(683)
|
(689)
|
(664)
|
(682)
|
(715)
|
(759)
|
(798)
|
(830)
|
(862)
|
(880)
|
(893)
|
(886)
|
(869)
|
(867)
|
(843)
|
(833)
|
(834)
|
(829)
|
(852)
|
(868)
|
(904)
|
(920)
|
(930)
|
(982)
|
(1 018)
|
(1 041)
|
|
| Research & Development |
(191)
|
(179)
|
(173)
|
(163)
|
(162)
|
(160)
|
(158)
|
(157)
|
(161)
|
(170)
|
(182)
|
(190)
|
(195)
|
(195)
|
(195)
|
(204)
|
(218)
|
(229)
|
(239)
|
(253)
|
(267)
|
(285)
|
(300)
|
(311)
|
(317)
|
(324)
|
(329)
|
(318)
|
(307)
|
(288)
|
(278)
|
(291)
|
(303)
|
(321)
|
(336)
|
(344)
|
(359)
|
(373)
|
(389)
|
(403)
|
(420)
|
(445)
|
(505)
|
(567)
|
(628)
|
(684)
|
(691)
|
(699)
|
(711)
|
(716)
|
(735)
|
(757)
|
(789)
|
(825)
|
(871)
|
(895)
|
(898)
|
(914)
|
(915)
|
(941)
|
(985)
|
(1 034)
|
(1 074)
|
(1 108)
|
(1 148)
|
(1 190)
|
(1 206)
|
(1 210)
|
(1 223)
|
(1 191)
|
(1 186)
|
(1 220)
|
(1 209)
|
(1 252)
|
(1 321)
|
(1 377)
|
(1 450)
|
(1 493)
|
(1 520)
|
(1 549)
|
(1 575)
|
(1 604)
|
(1 655)
|
(1 714)
|
(1 736)
|
(1 727)
|
(1 716)
|
(1 724)
|
(1 807)
|
(1 902)
|
(1 975)
|
(2 000)
|
(2 014)
|
(2 096)
|
(2 177)
|
(2 256)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(45)
|
(46)
|
(3)
|
(3)
|
18
|
37
|
38
|
39
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(79)
|
(79)
|
0
|
0
|
0
|
(36)
|
0
|
(36)
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
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 |
(20)
N/A
|
(75)
-282%
|
(94)
-26%
|
(27)
+72%
|
(1)
+95%
|
11
N/A
|
12
+17%
|
25
+106%
|
48
+91%
|
115
+138%
|
230
+101%
|
324
+41%
|
391
+21%
|
402
+3%
|
329
-18%
|
312
-5%
|
329
+6%
|
405
+23%
|
541
+34%
|
659
+22%
|
738
+12%
|
779
+6%
|
782
+0%
|
749
-4%
|
654
-13%
|
518
-21%
|
375
-28%
|
194
-48%
|
16
-92%
|
(136)
N/A
|
(122)
+10%
|
(8)
+93%
|
224
N/A
|
447
+99%
|
635
+42%
|
781
+23%
|
829
+6%
|
816
-2%
|
701
-14%
|
506
-28%
|
370
-27%
|
239
-35%
|
214
-10%
|
217
+1%
|
167
-23%
|
120
-28%
|
207
+72%
|
367
+78%
|
548
+49%
|
678
+24%
|
741
+9%
|
765
+3%
|
813
+6%
|
868
+7%
|
955
+10%
|
1 005
+5%
|
956
-5%
|
1 074
+12%
|
1 055
-2%
|
1 256
+19%
|
1 567
+25%
|
1 902
+21%
|
2 244
+18%
|
2 577
+15%
|
2 866
+11%
|
3 211
+12%
|
3 111
-3%
|
3 023
-3%
|
2 804
-7%
|
2 467
-12%
|
2 411
-2%
|
2 407
0%
|
2 535
+5%
|
2 674
+5%
|
3 097
+16%
|
3 421
+10%
|
3 922
+15%
|
4 482
+14%
|
4 893
+9%
|
5 222
+7%
|
5 218
0%
|
5 382
+3%
|
5 707
+6%
|
6 049
+6%
|
5 907
-2%
|
5 295
-10%
|
4 630
-13%
|
4 024
-13%
|
4 062
+1%
|
4 325
+6%
|
4 557
+5%
|
4 817
+6%
|
5 291
+10%
|
5 901
+12%
|
6 466
+10%
|
6 942
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(29)
|
(48)
|
(43)
|
(7)
|
1
|
3
|
3
|
5
|
3
|
4
|
0
|
16
|
11
|
18
|
27
|
36
|
33
|
37
|
43
|
52
|
46
|
34
|
69
|
70
|
70
|
61
|
26
|
19
|
10
|
20
|
8
|
8
|
7
|
4
|
1
|
(7)
|
(13)
|
(20)
|
(27)
|
(27)
|
(31)
|
(38)
|
(43)
|
(51)
|
(52)
|
(51)
|
(52)
|
(39)
|
(46)
|
(46)
|
(44)
|
(51)
|
(60)
|
(80)
|
(97)
|
(121)
|
(113)
|
(96)
|
(77)
|
(60)
|
(37)
|
(22)
|
(17)
|
(5)
|
5
|
4
|
(2)
|
(16)
|
(40)
|
(56)
|
(76)
|
(95)
|
(132)
|
(168)
|
(186)
|
(196)
|
(190)
|
(182)
|
(178)
|
(170)
|
(154)
|
(141)
|
(108)
|
(55)
|
(18)
|
23
|
55
|
62
|
63
|
60
|
40
|
27
|
29
|
0
|
|
| Non-Reccuring Items |
(60)
|
(45)
|
(31)
|
0
|
(4)
|
(16)
|
(17)
|
(21)
|
(18)
|
(4)
|
(7)
|
(1)
|
(14)
|
(14)
|
0
|
(14)
|
0
|
0
|
16
|
16
|
16
|
16
|
0
|
0
|
(8)
|
(8)
|
(46)
|
(64)
|
(168)
|
(145)
|
(146)
|
(132)
|
(19)
|
(21)
|
(15)
|
(12)
|
(12)
|
(12)
|
(21)
|
(20)
|
(23)
|
(2)
|
(62)
|
(108)
|
(105)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(36)
|
0
|
0
|
(42)
|
(42)
|
(42)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(107)
|
(120)
|
(130)
|
(147)
|
(70)
|
(62)
|
(52)
|
(35)
|
(5)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
26
|
(5)
|
22
|
26
|
5
|
(4)
|
7
|
3
|
2
|
(5)
|
0
|
(0)
|
4
|
(8)
|
5
|
7
|
5
|
(1)
|
8
|
8
|
9
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
4
|
3
|
(1)
|
(3)
|
(2)
|
(6)
|
2
|
4
|
(4)
|
(1)
|
(4)
|
5
|
12
|
2
|
101
|
94
|
91
|
3
|
(8)
|
(9)
|
(11)
|
7
|
3
|
(3)
|
(0)
|
6
|
0
|
0
|
(9)
|
(12)
|
(19)
|
(46)
|
(7)
|
(5)
|
9
|
42
|
(23)
|
(4)
|
8
|
27
|
75
|
85
|
88
|
129
|
103
|
(18)
|
(49)
|
(108)
|
(87)
|
(11)
|
(2)
|
15
|
23
|
34
|
61
|
49
|
7
|
30
|
28
|
69
|
|
| Pre-Tax Income |
(59)
N/A
|
(128)
-118%
|
(133)
-4%
|
(49)
+63%
|
(43)
+12%
|
(16)
+64%
|
4
N/A
|
10
+184%
|
35
+242%
|
111
+220%
|
226
+104%
|
327
+45%
|
381
+16%
|
396
+4%
|
346
-13%
|
322
-7%
|
361
+12%
|
440
+22%
|
598
+36%
|
720
+20%
|
805
+12%
|
848
+5%
|
828
-2%
|
782
-6%
|
714
-9%
|
577
-19%
|
397
-31%
|
191
-52%
|
(127)
N/A
|
(263)
-108%
|
(260)
+1%
|
(124)
+52%
|
209
N/A
|
430
+106%
|
624
+45%
|
775
+24%
|
823
+6%
|
801
-3%
|
665
-17%
|
463
-30%
|
319
-31%
|
204
-36%
|
124
-39%
|
75
-40%
|
15
-80%
|
67
+339%
|
151
+127%
|
321
+113%
|
508
+58%
|
723
+42%
|
795
+10%
|
813
+2%
|
860
+6%
|
741
-14%
|
887
+20%
|
916
+3%
|
849
-7%
|
960
+13%
|
945
-2%
|
1 121
+19%
|
1 490
+33%
|
1 812
+22%
|
2 207
+22%
|
2 556
+16%
|
2 797
+9%
|
3 152
+13%
|
3 055
-3%
|
2 981
-2%
|
2 795
-6%
|
2 447
-12%
|
2 380
-3%
|
2 393
+1%
|
2 436
+2%
|
2 575
+6%
|
2 973
+15%
|
3 280
+10%
|
3 810
+16%
|
4 371
+15%
|
4 792
+10%
|
5 168
+8%
|
5 143
0%
|
5 193
+1%
|
5 504
+6%
|
5 800
+5%
|
5 605
-3%
|
5 109
-9%
|
4 480
-12%
|
3 915
-13%
|
4 069
+4%
|
4 360
+7%
|
4 629
+6%
|
4 890
+6%
|
5 334
+9%
|
5 958
+12%
|
6 523
+9%
|
7 011
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
25
|
38
|
38
|
7
|
1
|
8
|
7
|
6
|
(1)
|
(28)
|
(58)
|
(82)
|
(95)
|
(99)
|
(87)
|
(69)
|
(81)
|
(105)
|
(129)
|
(160)
|
(168)
|
(162)
|
(177)
|
(183)
|
(177)
|
(138)
|
(97)
|
(31)
|
(15)
|
(39)
|
(34)
|
(77)
|
(90)
|
(83)
|
(101)
|
(99)
|
(85)
|
(77)
|
(63)
|
(50)
|
(42)
|
(36)
|
(24)
|
(2)
|
31
|
47
|
46
|
18
|
(24)
|
(91)
|
(107)
|
(97)
|
(102)
|
(85)
|
(83)
|
(67)
|
(62)
|
(46)
|
(55)
|
(121)
|
(60)
|
(114)
|
(182)
|
(171)
|
(208)
|
(176)
|
(137)
|
(187)
|
(233)
|
(255)
|
(256)
|
(323)
|
(339)
|
(323)
|
(363)
|
(316)
|
(350)
|
(462)
|
(527)
|
(578)
|
(602)
|
(588)
|
(653)
|
(675)
|
(687)
|
(598)
|
(508)
|
(457)
|
(459)
|
(532)
|
(572)
|
(596)
|
(675)
|
(600)
|
(713)
|
(798)
|
|
| Income from Continuing Operations |
(34)
|
(90)
|
(95)
|
(42)
|
(42)
|
(8)
|
11
|
16
|
34
|
83
|
168
|
245
|
285
|
297
|
259
|
253
|
280
|
335
|
470
|
559
|
638
|
686
|
651
|
599
|
537
|
439
|
300
|
160
|
(141)
|
(302)
|
(294)
|
(200)
|
118
|
347
|
524
|
676
|
738
|
724
|
602
|
413
|
277
|
169
|
100
|
73
|
46
|
114
|
197
|
339
|
485
|
632
|
688
|
716
|
758
|
656
|
803
|
849
|
786
|
914
|
889
|
999
|
1 430
|
1 698
|
2 025
|
2 385
|
2 589
|
2 976
|
2 919
|
2 794
|
2 562
|
2 191
|
2 124
|
2 070
|
2 097
|
2 252
|
2 609
|
2 964
|
3 460
|
3 908
|
4 265
|
4 590
|
4 541
|
4 605
|
4 851
|
5 125
|
4 917
|
4 511
|
3 972
|
3 458
|
3 610
|
3 828
|
4 057
|
4 294
|
4 658
|
5 358
|
5 810
|
6 213
|
|
| Net Income (Common) |
(1)
N/A
|
(90)
-12 304%
|
(95)
-5%
|
(42)
+56%
|
(42)
-2%
|
(8)
+82%
|
11
N/A
|
16
+46%
|
34
+117%
|
83
+144%
|
168
+102%
|
245
+46%
|
285
+16%
|
297
+4%
|
259
-13%
|
253
-2%
|
280
+11%
|
335
+20%
|
470
+40%
|
559
+19%
|
638
+14%
|
686
+8%
|
651
-5%
|
599
-8%
|
537
-10%
|
439
-18%
|
300
-32%
|
160
-46%
|
(141)
N/A
|
(302)
-114%
|
(294)
+3%
|
(200)
+32%
|
118
N/A
|
347
+193%
|
524
+51%
|
676
+29%
|
738
+9%
|
724
-2%
|
602
-17%
|
413
-31%
|
277
-33%
|
169
-39%
|
100
-41%
|
73
-27%
|
46
-37%
|
114
+146%
|
197
+73%
|
339
+73%
|
485
+43%
|
632
+30%
|
688
+9%
|
716
+4%
|
758
+6%
|
656
-13%
|
803
+23%
|
849
+6%
|
786
-7%
|
914
+16%
|
889
-3%
|
999
+12%
|
1 430
+43%
|
1 698
+19%
|
2 025
+19%
|
1 682
-17%
|
1 886
+12%
|
2 381
+26%
|
2 323
-2%
|
2 902
+25%
|
2 671
-8%
|
2 191
-18%
|
2 124
-3%
|
2 070
-3%
|
2 097
+1%
|
2 252
+7%
|
2 609
+16%
|
2 964
+14%
|
3 460
+17%
|
3 908
+13%
|
4 265
+9%
|
4 590
+8%
|
4 541
-1%
|
4 605
+1%
|
4 851
+5%
|
5 125
+6%
|
4 917
-4%
|
4 511
-8%
|
3 972
-12%
|
3 458
-13%
|
3 610
+4%
|
3 828
+6%
|
4 057
+6%
|
4 294
+6%
|
4 658
+8%
|
5 358
+15%
|
5 810
+8%
|
6 213
+7%
|
|
| EPS (Diluted) |
0
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.11
+83%
|
0.17
+55%
|
0.2
+18%
|
0.21
+5%
|
0.18
-14%
|
0.17
-6%
|
0.19
+12%
|
0.23
+21%
|
0.32
+39%
|
0.39
+22%
|
0.45
+15%
|
0.48
+7%
|
0.51
+6%
|
0.46
-10%
|
0.42
-9%
|
0.35
-17%
|
0.24
-31%
|
0.13
-46%
|
-0.11
N/A
|
-0.24
-118%
|
-0.24
N/A
|
-0.17
+29%
|
0.08
N/A
|
0.27
+238%
|
0.4
+48%
|
0.53
+33%
|
0.59
+11%
|
0.58
-2%
|
0.49
-16%
|
0.34
-31%
|
0.23
-32%
|
0.13
-43%
|
0.05
-62%
|
0.05
N/A
|
0.02
-60%
|
0.07
+250%
|
0.11
+57%
|
0.2
+82%
|
0.29
+45%
|
0.36
+24%
|
0.4
+11%
|
0.41
+2%
|
0.43
+5%
|
0.37
-14%
|
0.46
+24%
|
0.49
+7%
|
0.45
-8%
|
0.52
+16%
|
0.51
-2%
|
0.56
+10%
|
0.79
+41%
|
0.92
+16%
|
1.09
+18%
|
1.04
-5%
|
1.04
N/A
|
1.31
+26%
|
1.4
+7%
|
1.78
+27%
|
1.69
-5%
|
1.37
-19%
|
1.4
+2%
|
1.37
-2%
|
1.41
+3%
|
1.51
+7%
|
1.76
+17%
|
2.02
+15%
|
2.39
+18%
|
2.69
+13%
|
2.99
+11%
|
3.24
+8%
|
3.24
N/A
|
3.27
+1%
|
3.53
+8%
|
3.75
+6%
|
3.63
-3%
|
3.32
-9%
|
2.98
-10%
|
2.61
-12%
|
2.74
+5%
|
2.9
+6%
|
3.11
+7%
|
3.32
+7%
|
3.61
+9%
|
4.15
+15%
|
4.57
+10%
|
4.92
+8%
|
|