Mannatech Inc
NASDAQ:MTEX
Income Statement
Earnings Waterfall
Mannatech Inc
Income Statement
Mannatech 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
129
N/A
|
127
-1%
|
130
+2%
|
135
+3%
|
141
+5%
|
149
+5%
|
160
+7%
|
175
+10%
|
191
+9%
|
209
+9%
|
237
+13%
|
265
+12%
|
295
+11%
|
321
+9%
|
350
+9%
|
372
+6%
|
389
+5%
|
403
+4%
|
405
+1%
|
405
0%
|
410
+1%
|
416
+1%
|
423
+2%
|
420
-1%
|
413
-2%
|
399
-3%
|
374
-6%
|
356
-5%
|
333
-6%
|
312
-6%
|
303
-3%
|
296
-2%
|
290
-2%
|
280
-3%
|
260
-7%
|
243
-6%
|
228
-6%
|
218
-4%
|
212
-3%
|
208
-2%
|
201
-3%
|
194
-3%
|
187
-4%
|
179
-4%
|
173
-3%
|
171
-2%
|
172
+1%
|
173
+1%
|
177
+2%
|
179
+1%
|
180
+1%
|
191
+6%
|
190
-1%
|
192
+1%
|
192
+0%
|
180
-6%
|
180
+0%
|
177
-2%
|
179
+1%
|
183
+2%
|
180
-1%
|
180
0%
|
179
-1%
|
173
-3%
|
177
+2%
|
178
+0%
|
175
-1%
|
176
+1%
|
174
-1%
|
170
-2%
|
166
-3%
|
162
-2%
|
158
-3%
|
156
-1%
|
153
-2%
|
152
-1%
|
151
0%
|
153
+1%
|
158
+3%
|
159
+1%
|
160
+0%
|
154
-4%
|
146
-5%
|
142
-3%
|
137
-4%
|
139
+1%
|
137
-2%
|
134
-2%
|
132
-1%
|
127
-4%
|
122
-4%
|
122
-1%
|
118
-3%
|
115
-2%
|
113
-2%
|
110
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(76)
|
(79)
|
(82)
|
(84)
|
(87)
|
(93)
|
(101)
|
(111)
|
(122)
|
(140)
|
(158)
|
(177)
|
(193)
|
(211)
|
(223)
|
(230)
|
(240)
|
(237)
|
(236)
|
(241)
|
(242)
|
(250)
|
(251)
|
(249)
|
(243)
|
(229)
|
(214)
|
(198)
|
(188)
|
(193)
|
(196)
|
(193)
|
(183)
|
(157)
|
(141)
|
(130)
|
(123)
|
(121)
|
(120)
|
(39)
|
(78)
|
(57)
|
(36)
|
(35)
|
(40)
|
(40)
|
(40)
|
(36)
|
(38)
|
(39)
|
(40)
|
(38)
|
(38)
|
(36)
|
(34)
|
(34)
|
(34)
|
(36)
|
(37)
|
(37)
|
(37)
|
(36)
|
(34)
|
(36)
|
(35)
|
(34)
|
(35)
|
(35)
|
(34)
|
(34)
|
(32)
|
(32)
|
(31)
|
(32)
|
(33)
|
(36)
|
(36)
|
(37)
|
(36)
|
(34)
|
(34)
|
(32)
|
(31)
|
(33)
|
(33)
|
(32)
|
(32)
|
(29)
|
(28)
|
(27)
|
(29)
|
(26)
|
(27)
|
(27)
|
(26)
|
|
| Gross Profit |
53
N/A
|
52
-3%
|
52
0%
|
53
+3%
|
57
+8%
|
61
+7%
|
67
+9%
|
74
+10%
|
81
+10%
|
87
+8%
|
96
+11%
|
107
+11%
|
117
+10%
|
128
+9%
|
139
+8%
|
149
+7%
|
159
+7%
|
164
+3%
|
168
+3%
|
169
+0%
|
169
+0%
|
174
+2%
|
173
0%
|
170
-2%
|
164
-3%
|
157
-4%
|
146
-7%
|
141
-3%
|
135
-5%
|
124
-8%
|
110
-11%
|
100
-9%
|
97
-3%
|
96
0%
|
102
+6%
|
102
0%
|
98
-4%
|
95
-3%
|
91
-4%
|
88
-3%
|
162
+84%
|
116
-29%
|
130
+12%
|
143
+10%
|
139
-3%
|
131
-6%
|
132
+1%
|
133
+1%
|
141
+6%
|
141
0%
|
141
+0%
|
152
+7%
|
152
+0%
|
154
+2%
|
156
+1%
|
146
-6%
|
146
N/A
|
143
-2%
|
143
+0%
|
146
+2%
|
144
-1%
|
143
0%
|
144
+0%
|
139
-3%
|
141
+2%
|
142
+1%
|
140
-1%
|
141
+0%
|
139
-1%
|
137
-2%
|
132
-3%
|
130
-2%
|
126
-3%
|
125
-1%
|
122
-3%
|
118
-3%
|
116
-2%
|
117
+1%
|
121
+3%
|
124
+2%
|
126
+2%
|
120
-5%
|
115
-4%
|
111
-3%
|
104
-6%
|
106
+1%
|
104
-1%
|
102
-2%
|
103
+1%
|
99
-4%
|
95
-4%
|
93
-2%
|
91
-1%
|
88
-4%
|
86
-3%
|
84
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(54)
|
(51)
|
(52)
|
(54)
|
(58)
|
(60)
|
(63)
|
(67)
|
(73)
|
(74)
|
(80)
|
(91)
|
(99)
|
(108)
|
(115)
|
(114)
|
(116)
|
(119)
|
(121)
|
(125)
|
(129)
|
(139)
|
(145)
|
(156)
|
(163)
|
(170)
|
(166)
|
(149)
|
(140)
|
(121)
|
(121)
|
(122)
|
(119)
|
(116)
|
(111)
|
(110)
|
(109)
|
(107)
|
(102)
|
(179)
|
(130)
|
(141)
|
(152)
|
(140)
|
(129)
|
(128)
|
(129)
|
(137)
|
(136)
|
(137)
|
(139)
|
(139)
|
(140)
|
(138)
|
(134)
|
(134)
|
(132)
|
(137)
|
(142)
|
(143)
|
(145)
|
(143)
|
(138)
|
(139)
|
(139)
|
(140)
|
(139)
|
(139)
|
(135)
|
(128)
|
(127)
|
(120)
|
(118)
|
(115)
|
(111)
|
(111)
|
(112)
|
(115)
|
(116)
|
(117)
|
(114)
|
(109)
|
(108)
|
(105)
|
(105)
|
(106)
|
(105)
|
(104)
|
(100)
|
(96)
|
(93)
|
(90)
|
(89)
|
(86)
|
(84)
|
|
| Selling, General & Administrative |
(31)
|
(29)
|
(30)
|
(31)
|
(33)
|
(35)
|
(36)
|
(38)
|
(40)
|
(43)
|
(45)
|
(47)
|
(50)
|
(54)
|
(59)
|
(62)
|
(66)
|
(68)
|
(69)
|
(70)
|
(72)
|
(74)
|
(78)
|
(83)
|
(84)
|
(87)
|
(87)
|
(84)
|
(81)
|
(77)
|
(72)
|
(71)
|
(70)
|
(68)
|
(66)
|
(64)
|
(63)
|
(62)
|
(62)
|
(58)
|
(135)
|
(87)
|
(101)
|
(116)
|
(111)
|
(109)
|
(108)
|
(109)
|
(109)
|
(108)
|
(109)
|
(111)
|
(111)
|
(113)
|
(112)
|
(108)
|
(107)
|
(105)
|
(108)
|
(111)
|
(111)
|
(113)
|
(112)
|
(108)
|
(110)
|
(109)
|
(109)
|
(109)
|
(108)
|
(106)
|
(103)
|
(103)
|
(96)
|
(96)
|
(94)
|
(89)
|
(91)
|
(90)
|
(92)
|
(93)
|
(93)
|
(91)
|
(87)
|
(85)
|
(83)
|
(83)
|
(83)
|
(82)
|
(102)
|
(104)
|
(106)
|
(109)
|
(90)
|
(89)
|
(86)
|
(84)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
(3)
|
0
|
(5)
|
(4)
|
(6)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(23)
|
(25)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(33)
|
(41)
|
(45)
|
(50)
|
(53)
|
(44)
|
(47)
|
(46)
|
(51)
|
(49)
|
(51)
|
(55)
|
(54)
|
(62)
|
(64)
|
(71)
|
(70)
|
(56)
|
(51)
|
(37)
|
(37)
|
(40)
|
(39)
|
(38)
|
(35)
|
(35)
|
(35)
|
(34)
|
(32)
|
(30)
|
(32)
|
(31)
|
(29)
|
(22)
|
(18)
|
(17)
|
(18)
|
(24)
|
(26)
|
(26)
|
(26)
|
(24)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(30)
|
(30)
|
(30)
|
(29)
|
(27)
|
(27)
|
(28)
|
(29)
|
(28)
|
(29)
|
(26)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(21)
|
0
|
6
|
10
|
16
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(2)
-340%
|
0
N/A
|
1
+250%
|
3
+329%
|
4
+23%
|
7
+81%
|
11
+58%
|
14
+28%
|
14
+5%
|
22
+55%
|
27
+22%
|
27
-2%
|
30
+12%
|
31
+3%
|
34
+12%
|
46
+33%
|
47
+4%
|
50
+5%
|
48
-3%
|
44
-9%
|
45
+1%
|
34
-23%
|
25
-29%
|
8
-69%
|
(6)
N/A
|
(24)
-305%
|
(25)
-2%
|
(15)
+42%
|
(16)
-13%
|
(11)
+33%
|
(21)
-88%
|
(26)
-24%
|
(23)
+11%
|
(14)
+39%
|
(9)
+35%
|
(12)
-28%
|
(14)
-17%
|
(16)
-16%
|
(14)
+13%
|
(17)
-24%
|
(14)
+17%
|
(11)
+21%
|
(9)
+24%
|
(1)
+88%
|
2
N/A
|
5
+167%
|
4
-15%
|
5
+17%
|
6
+15%
|
5
-18%
|
12
+173%
|
13
+3%
|
14
+9%
|
18
+29%
|
12
-34%
|
12
+2%
|
10
-17%
|
5
-47%
|
4
-31%
|
1
-81%
|
(2)
N/A
|
1
N/A
|
1
+20%
|
3
+108%
|
4
+48%
|
1
-84%
|
2
+167%
|
(0)
N/A
|
2
N/A
|
4
+115%
|
3
-26%
|
6
+100%
|
7
+14%
|
6
-12%
|
7
+13%
|
5
-38%
|
5
+18%
|
6
+17%
|
8
+31%
|
9
+11%
|
6
-30%
|
5
-17%
|
3
-37%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(3)
-75%
|
(1)
+66%
|
(1)
+9%
|
(1)
-16%
|
(0)
+68%
|
1
N/A
|
(0)
N/A
|
(1)
-138%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
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
|
1
|
(0)
|
0
|
1
|
(1)
|
2
|
2
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
0
|
0
|
1
|
(0)
|
(2)
|
(5)
|
(7)
|
(5)
|
(2)
|
1
|
3
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+47%
|
1
N/A
|
1
+100%
|
3
+230%
|
4
+27%
|
6
+31%
|
9
+69%
|
13
+37%
|
15
+20%
|
22
+45%
|
27
+22%
|
27
+1%
|
30
+12%
|
31
+4%
|
35
+13%
|
45
+29%
|
47
+3%
|
51
+8%
|
51
-1%
|
48
-6%
|
49
+2%
|
38
-22%
|
27
-28%
|
11
-62%
|
(3)
N/A
|
(22)
-696%
|
(25)
-13%
|
(18)
+27%
|
(22)
-23%
|
(15)
+33%
|
(22)
-46%
|
(24)
-9%
|
(20)
+17%
|
(13)
+34%
|
(9)
+34%
|
(11)
-28%
|
(13)
-17%
|
(14)
-10%
|
(14)
+1%
|
(18)
-27%
|
(14)
+20%
|
(13)
+13%
|
(8)
+38%
|
(0)
+96%
|
2
N/A
|
4
+110%
|
3
-32%
|
3
-7%
|
3
-4%
|
3
+26%
|
10
+203%
|
10
-5%
|
10
+6%
|
14
+33%
|
7
-52%
|
8
+24%
|
8
-9%
|
2
-71%
|
3
+36%
|
(1)
N/A
|
(4)
-280%
|
0
N/A
|
0
+200%
|
3
+733%
|
4
+52%
|
1
-66%
|
2
+54%
|
1
-75%
|
2
+320%
|
5
+129%
|
3
-31%
|
6
+73%
|
7
+16%
|
5
-26%
|
6
+31%
|
6
-11%
|
6
+11%
|
7
+14%
|
9
+24%
|
9
N/A
|
7
-27%
|
5
-22%
|
4
-31%
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(2)
-109%
|
(1)
+51%
|
(0)
+60%
|
0
N/A
|
(1)
N/A
|
4
N/A
|
1
-81%
|
(3)
N/A
|
(0)
+94%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(9)
|
(10)
|
(12)
|
(17)
|
(17)
|
(18)
|
(17)
|
(15)
|
(16)
|
(12)
|
(9)
|
(4)
|
0
|
8
|
8
|
6
|
7
|
5
|
3
|
7
|
5
|
(1)
|
3
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(4)
|
(5)
|
(4)
|
(8)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(4)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(3)
|
(1)
|
0
|
2
|
3
|
4
|
6
|
9
|
11
|
15
|
19
|
20
|
21
|
21
|
23
|
29
|
30
|
33
|
34
|
32
|
33
|
26
|
18
|
7
|
(3)
|
(15)
|
(17)
|
(13)
|
(15)
|
(10)
|
(19)
|
(17)
|
(15)
|
(14)
|
(6)
|
(11)
|
(13)
|
(14)
|
(17)
|
(21)
|
(17)
|
(15)
|
(9)
|
(1)
|
1
|
4
|
1
|
3
|
3
|
1
|
7
|
7
|
7
|
11
|
6
|
6
|
5
|
1
|
2
|
(1)
|
(2)
|
1
|
1
|
(2)
|
(1)
|
(3)
|
(6)
|
(4)
|
(3)
|
(1)
|
(0)
|
3
|
5
|
5
|
8
|
6
|
6
|
7
|
8
|
10
|
8
|
6
|
5
|
(5)
|
(4)
|
(6)
|
(7)
|
(2)
|
(2)
|
(1)
|
(2)
|
2
|
(0)
|
(4)
|
(2)
|
|
| Net Income (Common) |
(4)
N/A
|
(3)
+24%
|
(1)
+82%
|
0
N/A
|
2
N/A
|
3
+37%
|
4
+38%
|
6
+75%
|
9
+40%
|
11
+19%
|
15
+42%
|
19
+26%
|
20
+4%
|
21
+8%
|
21
+1%
|
23
+9%
|
29
+23%
|
30
+4%
|
33
+9%
|
34
+3%
|
32
-4%
|
33
+3%
|
26
-21%
|
18
-30%
|
7
-64%
|
(3)
N/A
|
(15)
-444%
|
(17)
-14%
|
(13)
+25%
|
(15)
-20%
|
(10)
+33%
|
(19)
-87%
|
(17)
+8%
|
(15)
+12%
|
(14)
+11%
|
(6)
+58%
|
(11)
-86%
|
(13)
-19%
|
(14)
-12%
|
(17)
-17%
|
(21)
-25%
|
(17)
+16%
|
(15)
+16%
|
(9)
+40%
|
(1)
+84%
|
1
N/A
|
4
+550%
|
1
-77%
|
3
+256%
|
3
-16%
|
1
-56%
|
7
+492%
|
7
-8%
|
7
+14%
|
11
+51%
|
6
-45%
|
6
-6%
|
5
-9%
|
1
-83%
|
2
+133%
|
(1)
N/A
|
(2)
-283%
|
1
N/A
|
1
+13%
|
(2)
N/A
|
(1)
+56%
|
(3)
-275%
|
(6)
-103%
|
(4)
+36%
|
(3)
+23%
|
(1)
+80%
|
(0)
+33%
|
3
N/A
|
5
+64%
|
5
-17%
|
8
+69%
|
6
-17%
|
6
-11%
|
7
+18%
|
8
+20%
|
10
+24%
|
8
-21%
|
6
-18%
|
5
-27%
|
(5)
N/A
|
(4)
+11%
|
(6)
-45%
|
(7)
-21%
|
(2)
+68%
|
(2)
+25%
|
(1)
+29%
|
(2)
-28%
|
2
N/A
|
(0)
N/A
|
(4)
-1 694%
|
(2)
+58%
|
|
| EPS (Diluted) |
-1.48
N/A
|
-1.11
+25%
|
-0.2
+82%
|
0
N/A
|
0.75
N/A
|
1.04
+39%
|
1.33
+28%
|
2.43
+83%
|
3.38
+39%
|
3.88
+15%
|
5.51
+42%
|
6.96
+26%
|
7.25
+4%
|
7.53
+4%
|
7.6
+1%
|
8.28
+9%
|
10.21
+23%
|
11.03
+8%
|
12.07
+9%
|
12.44
+3%
|
11.99
-4%
|
12.37
+3%
|
9.73
-21%
|
6.77
-30%
|
2.45
-64%
|
-1.03
N/A
|
-5.65
-449%
|
-6.46
-14%
|
-4.84
+25%
|
-5.8
-20%
|
-3.88
+33%
|
-7.26
-87%
|
-6.69
+8%
|
-5.88
+12%
|
-5.23
+11%
|
-2.19
+58%
|
-4.07
-86%
|
-4.84
-19%
|
-5.42
-12%
|
-6.34
-17%
|
-7.96
-26%
|
-6.69
+16%
|
-5.61
+16%
|
-3.22
+43%
|
-0.52
+84%
|
0.24
N/A
|
1.44
+500%
|
0.34
-76%
|
1.18
+247%
|
1
-15%
|
0.44
-56%
|
2.62
+495%
|
2.4
-8%
|
2.74
+14%
|
4.13
+51%
|
2.29
-45%
|
2.14
-7%
|
1.89
-12%
|
0.33
-83%
|
0.74
+124%
|
-0.22
N/A
|
-0.85
-286%
|
0.28
N/A
|
0.32
+14%
|
-0.66
N/A
|
-0.29
+56%
|
-1.11
-283%
|
-2.54
-129%
|
-1.56
+39%
|
-1.21
+22%
|
-0.26
+79%
|
-0.16
+38%
|
1.37
N/A
|
2.25
+64%
|
1.89
-16%
|
3.61
+91%
|
2.73
-24%
|
2.66
-3%
|
3.14
+18%
|
3.95
+26%
|
4.66
+18%
|
3.66
-21%
|
3.15
-14%
|
2.42
-23%
|
-2.35
N/A
|
-2.1
+11%
|
-3.05
-45%
|
-3.68
-21%
|
-1.2
+67%
|
-0.9
+25%
|
-0.64
+29%
|
-0.82
-28%
|
1.32
N/A
|
-0.1
N/A
|
-2.04
-1 940%
|
-0.86
+58%
|
|