Novavax Inc
NASDAQ:NVAX
Income Statement
Earnings Waterfall
Novavax Inc
Income Statement
Novavax 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 |
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
0
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
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
|
3
|
6
|
10
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
17
|
19
|
20
|
21
|
21
|
21
|
20
|
20
|
19
|
16
|
15
|
14
|
14
|
15
|
17
|
20
|
22
|
23
|
24
|
|
| Revenue |
24
N/A
|
25
+2%
|
21
-14%
|
19
-13%
|
15
-19%
|
11
-30%
|
8
-21%
|
10
+24%
|
12
+15%
|
14
+17%
|
15
+5%
|
10
-30%
|
8
-19%
|
6
-28%
|
5
-12%
|
7
+36%
|
5
-26%
|
8
+45%
|
6
-19%
|
3
-45%
|
2
-50%
|
1
-47%
|
(0)
N/A
|
2
N/A
|
2
-6%
|
2
N/A
|
2
+33%
|
1
-30%
|
1
-21%
|
1
-45%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
-25%
|
1
+267%
|
4
+273%
|
9
+117%
|
15
+65%
|
18
+25%
|
23
+22%
|
23
+4%
|
22
-5%
|
21
-4%
|
18
-17%
|
17
-6%
|
21
+25%
|
25
+17%
|
29
+20%
|
33
+12%
|
31
-6%
|
33
+8%
|
39
+17%
|
37
-4%
|
36
-2%
|
31
-16%
|
19
-38%
|
16
-17%
|
15
-3%
|
17
+9%
|
21
+25%
|
26
+25%
|
31
+19%
|
35
+13%
|
39
+12%
|
39
-2%
|
34
-11%
|
29
-17%
|
21
-26%
|
16
-25%
|
19
+17%
|
18
-3%
|
50
+177%
|
205
+308%
|
476
+132%
|
919
+93%
|
1 182
+29%
|
1 204
+2%
|
1 146
-5%
|
1 403
+22%
|
1 291
-8%
|
1 847
+43%
|
1 982
+7%
|
1 359
-31%
|
1 597
+18%
|
1 050
-34%
|
984
-6%
|
997
+1%
|
988
-1%
|
885
-10%
|
682
-23%
|
1 255
+84%
|
1 079
-14%
|
1 065
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(0)
|
(7)
|
(7)
|
(2)
|
(0)
|
1
|
3
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(7)
|
(10)
|
(14)
|
(16)
|
(15)
|
(13)
|
(9)
|
(8)
|
(8)
|
(10)
|
(13)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(286)
|
(721)
|
(903)
|
(922)
|
(706)
|
(370)
|
(343)
|
(368)
|
(359)
|
(321)
|
(202)
|
(157)
|
(126)
|
(87)
|
|
| Gross Profit |
20
N/A
|
21
+3%
|
17
-16%
|
15
-16%
|
11
-22%
|
8
-32%
|
6
-21%
|
8
+32%
|
10
+18%
|
12
+20%
|
11
-3%
|
7
-35%
|
5
-34%
|
1
-85%
|
(1)
N/A
|
1
N/A
|
5
+600%
|
1
-82%
|
(0)
N/A
|
1
N/A
|
2
+36%
|
2
+40%
|
3
+33%
|
1
-54%
|
0
N/A
|
1
N/A
|
2
+43%
|
1
-30%
|
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
|
1
+100%
|
2
+300%
|
5
+117%
|
8
+48%
|
8
+5%
|
8
+2%
|
7
-11%
|
7
N/A
|
9
+16%
|
9
-1%
|
9
+7%
|
13
+40%
|
15
+17%
|
16
+9%
|
18
+10%
|
16
-12%
|
19
+19%
|
27
+43%
|
26
-1%
|
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
|
689
N/A
|
604
-12%
|
904
+50%
|
1 079
+19%
|
437
-59%
|
892
+104%
|
680
-24%
|
640
-6%
|
628
-2%
|
629
+0%
|
565
-10%
|
480
-15%
|
1 098
+129%
|
952
-13%
|
978
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(33)
|
(34)
|
(35)
|
(33)
|
(29)
|
(27)
|
(25)
|
(26)
|
(27)
|
(29)
|
(35)
|
(40)
|
(39)
|
(36)
|
(27)
|
(20)
|
(17)
|
(18)
|
(10)
|
(23)
|
(26)
|
(27)
|
(31)
|
(32)
|
(31)
|
(32)
|
(33)
|
(36)
|
(35)
|
(34)
|
(33)
|
(38)
|
(42)
|
(43)
|
(46)
|
(39)
|
(35)
|
(34)
|
(30)
|
(29)
|
(30)
|
(30)
|
(32)
|
(37)
|
(41)
|
(48)
|
(57)
|
(65)
|
(72)
|
(78)
|
(84)
|
(99)
|
(112)
|
(123)
|
(136)
|
(194)
|
(239)
|
(283)
|
(310)
|
(285)
|
(251)
|
(221)
|
(204)
|
(203)
|
(210)
|
(214)
|
(214)
|
(208)
|
(199)
|
(186)
|
(163)
|
(148)
|
(134)
|
(134)
|
(471)
|
(892)
|
(1 522)
|
(2 113)
|
(2 248)
|
(2 833)
|
(2 657)
|
(2 411)
|
(2 352)
|
(1 724)
|
(1 604)
|
(1 505)
|
(1 292)
|
(1 193)
|
(1 006)
|
(915)
|
(855)
|
(712)
|
(675)
|
(586)
|
(561)
|
|
| Selling, General & Administrative |
(19)
|
(22)
|
(23)
|
(23)
|
(22)
|
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(20)
|
(27)
|
(32)
|
(34)
|
(30)
|
(22)
|
(15)
|
(12)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(27)
|
(31)
|
(36)
|
(43)
|
(47)
|
(47)
|
(45)
|
(40)
|
(34)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(36)
|
(35)
|
(34)
|
(35)
|
(43)
|
(92)
|
(145)
|
(199)
|
(255)
|
(276)
|
(298)
|
(331)
|
(366)
|
(411)
|
(489)
|
(505)
|
(479)
|
(464)
|
(457)
|
(427)
|
(446)
|
(405)
|
(324)
|
(289)
|
(228)
|
(193)
|
|
| Research & Development |
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(24)
|
(24)
|
(24)
|
(21)
|
(26)
|
(31)
|
(32)
|
(34)
|
(28)
|
(24)
|
(22)
|
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(27)
|
(31)
|
(36)
|
(44)
|
(50)
|
(56)
|
(60)
|
(65)
|
(79)
|
(91)
|
(101)
|
(109)
|
(163)
|
(206)
|
(246)
|
(271)
|
(238)
|
(207)
|
(181)
|
(170)
|
(168)
|
(175)
|
(181)
|
(180)
|
(174)
|
(165)
|
(151)
|
(128)
|
(114)
|
(99)
|
(104)
|
(379)
|
(747)
|
(1 323)
|
(1 859)
|
(1 973)
|
(2 535)
|
(2 325)
|
(2 044)
|
(1 940)
|
(1 235)
|
(1 099)
|
(1 026)
|
(828)
|
(735)
|
(579)
|
(469)
|
(449)
|
(389)
|
(387)
|
(358)
|
(368)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
5
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(13)
-35%
|
(16)
-30%
|
(21)
-25%
|
(22)
-5%
|
(22)
+0%
|
(21)
+4%
|
(17)
+17%
|
(16)
+6%
|
(16)
+3%
|
(18)
-17%
|
(28)
-53%
|
(35)
-25%
|
(38)
-10%
|
(36)
+5%
|
(26)
+27%
|
(15)
+42%
|
(17)
-9%
|
(18)
-11%
|
(8)
+55%
|
(21)
-154%
|
(24)
-13%
|
(25)
-3%
|
(30)
-21%
|
(30)
-2%
|
(30)
+2%
|
(30)
-2%
|
(32)
-5%
|
(34)
-8%
|
(34)
+1%
|
(34)
+1%
|
(32)
+4%
|
(37)
-15%
|
(41)
-11%
|
(43)
-3%
|
(46)
-7%
|
(39)
+16%
|
(34)
+11%
|
(31)
+10%
|
(24)
+21%
|
(22)
+11%
|
(22)
0%
|
(22)
N/A
|
(25)
-13%
|
(30)
-21%
|
(32)
-8%
|
(39)
-22%
|
(48)
-22%
|
(52)
-10%
|
(57)
-9%
|
(62)
-9%
|
(66)
-7%
|
(84)
-26%
|
(94)
-12%
|
(97)
-3%
|
(110)
-14%
|
(157)
-43%
|
(208)
-32%
|
(264)
-27%
|
(294)
-11%
|
(269)
+8%
|
(235)
+13%
|
(200)
+15%
|
(178)
+11%
|
(172)
+3%
|
(174)
-2%
|
(175)
0%
|
(175)
0%
|
(174)
+1%
|
(171)
+2%
|
(165)
+3%
|
(147)
+11%
|
(130)
+12%
|
(116)
+10%
|
(84)
+28%
|
(266)
-219%
|
(417)
-56%
|
(602)
-45%
|
(931)
-55%
|
(1 044)
-12%
|
(1 687)
-61%
|
(1 269)
+25%
|
(1 406)
-11%
|
(1 226)
+13%
|
(645)
+47%
|
(1 167)
-81%
|
(614)
+47%
|
(613)
+0%
|
(552)
+10%
|
(378)
+32%
|
(286)
+24%
|
(290)
-1%
|
(232)
+20%
|
423
N/A
|
366
-13%
|
417
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
(0)
|
1
|
(1)
|
(1)
|
(6)
|
(2)
|
(1)
|
(0)
|
6
|
2
|
1
|
1
|
2
|
3
|
3
|
1
|
0
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(22)
|
(21)
|
(26)
|
(27)
|
(22)
|
(25)
|
(20)
|
(20)
|
(19)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(23)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
1
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(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
|
9
|
9
|
13
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(14)
|
(14)
|
(20)
|
(7)
|
(11)
|
(17)
|
(11)
|
(15)
|
(138)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
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
|
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
|
3
|
4
|
13
|
12
|
9
|
8
|
(1)
|
1
|
(18)
|
(53)
|
11
|
34
|
59
|
91
|
38
|
17
|
19
|
38
|
40
|
99
|
103
|
96
|
|
| Pre-Tax Income |
(10)
N/A
|
(13)
-36%
|
(17)
-30%
|
(22)
-26%
|
(23)
-5%
|
(23)
0%
|
(22)
+4%
|
(19)
+16%
|
(17)
+6%
|
(17)
+3%
|
(20)
-16%
|
(19)
+4%
|
(26)
-38%
|
(30)
-14%
|
(28)
+7%
|
(28)
N/A
|
(6)
+77%
|
(8)
-22%
|
(8)
-9%
|
(8)
+4%
|
(20)
-142%
|
(21)
-9%
|
(22)
-3%
|
(27)
-25%
|
(29)
-4%
|
(28)
+1%
|
(30)
-4%
|
(32)
-8%
|
(35)
-8%
|
(38)
-8%
|
(38)
-1%
|
(41)
-8%
|
(40)
+1%
|
(42)
-5%
|
(43)
-1%
|
(40)
+7%
|
(36)
+9%
|
(33)
+8%
|
(29)
+13%
|
(22)
+25%
|
(19)
+13%
|
(19)
+1%
|
(20)
-7%
|
(24)
-20%
|
(29)
-18%
|
(31)
-9%
|
(38)
-22%
|
(46)
-21%
|
(52)
-13%
|
(56)
-7%
|
(61)
-9%
|
(66)
-7%
|
(83)
-27%
|
(94)
-13%
|
(96)
-3%
|
(110)
-14%
|
(157)
-43%
|
(210)
-34%
|
(269)
-28%
|
(302)
-12%
|
(280)
+7%
|
(247)
+12%
|
(212)
+14%
|
(190)
+10%
|
(184)
+3%
|
(186)
-1%
|
(186)
N/A
|
(186)
N/A
|
(185)
+1%
|
(182)
+2%
|
(177)
+3%
|
(150)
+15%
|
(133)
+12%
|
(115)
+13%
|
(93)
+19%
|
(273)
-192%
|
(418)
-54%
|
(612)
-46%
|
(943)
-54%
|
(1 063)
-13%
|
(1 715)
-61%
|
(1 289)
+25%
|
(1 449)
-12%
|
(1 299)
+10%
|
(654)
+50%
|
(1 152)
-76%
|
(585)
+49%
|
(551)
+6%
|
(543)
+1%
|
(396)
+27%
|
(289)
+27%
|
(280)
+3%
|
(177)
+37%
|
489
N/A
|
431
-12%
|
351
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(7)
|
(13)
|
(29)
|
(29)
|
(27)
|
(23)
|
(4)
|
(3)
|
(1)
|
2
|
(2)
|
(3)
|
(5)
|
(5)
|
(11)
|
(10)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
(10)
|
(13)
|
(17)
|
(22)
|
(23)
|
(23)
|
(22)
|
(19)
|
(17)
|
(17)
|
(20)
|
(19)
|
(26)
|
(30)
|
(28)
|
(28)
|
(6)
|
(8)
|
(8)
|
(8)
|
(20)
|
(21)
|
(22)
|
(27)
|
(29)
|
(28)
|
(30)
|
(32)
|
(35)
|
(38)
|
(38)
|
(41)
|
(40)
|
(42)
|
(43)
|
(40)
|
(36)
|
(33)
|
(29)
|
(22)
|
(19)
|
(19)
|
(20)
|
(24)
|
(29)
|
(31)
|
(38)
|
(46)
|
(52)
|
(56)
|
(61)
|
(66)
|
(83)
|
(94)
|
(96)
|
(110)
|
(157)
|
(210)
|
(269)
|
(302)
|
(280)
|
(247)
|
(212)
|
(190)
|
(184)
|
(186)
|
(186)
|
(186)
|
(185)
|
(182)
|
(177)
|
(150)
|
(133)
|
(115)
|
(93)
|
(273)
|
(418)
|
(615)
|
(950)
|
(1 075)
|
(1 744)
|
(1 318)
|
(1 476)
|
(1 322)
|
(658)
|
(1 155)
|
(587)
|
(549)
|
(545)
|
(399)
|
(294)
|
(285)
|
(187)
|
479
|
423
|
342
|
|
| Net Income (Common) |
(10)
N/A
|
(13)
-36%
|
(17)
-30%
|
(22)
-26%
|
(23)
-5%
|
(23)
0%
|
(22)
+4%
|
(19)
+16%
|
(17)
+6%
|
(17)
+3%
|
(20)
-16%
|
(19)
+4%
|
(26)
-38%
|
(30)
-14%
|
(28)
+7%
|
(28)
N/A
|
(11)
+59%
|
(8)
+31%
|
(8)
-9%
|
(11)
-27%
|
(23)
-116%
|
(26)
-12%
|
(28)
-7%
|
(32)
-14%
|
(35)
-10%
|
(34)
+2%
|
(35)
-4%
|
(34)
+3%
|
(35)
-1%
|
(37)
-6%
|
(36)
+2%
|
(41)
-15%
|
(40)
+2%
|
(42)
-5%
|
(43)
-1%
|
(40)
+7%
|
(36)
+10%
|
(33)
+8%
|
(29)
+12%
|
(22)
+24%
|
(19)
+12%
|
(19)
+1%
|
(20)
-5%
|
(24)
-20%
|
(29)
-18%
|
(31)
-9%
|
(38)
-22%
|
(46)
-21%
|
(52)
-13%
|
(56)
-7%
|
(61)
-9%
|
(66)
-7%
|
(83)
-27%
|
(94)
-13%
|
(96)
-3%
|
(110)
-14%
|
(157)
-43%
|
(210)
-34%
|
(269)
-28%
|
(302)
-12%
|
(280)
+7%
|
(247)
+12%
|
(212)
+14%
|
(190)
+10%
|
(184)
+3%
|
(186)
-1%
|
(186)
N/A
|
(186)
N/A
|
(185)
+1%
|
(182)
+2%
|
(177)
+3%
|
(150)
+15%
|
(133)
+12%
|
(115)
+13%
|
(93)
+19%
|
(273)
-192%
|
(418)
-54%
|
(615)
-47%
|
(950)
-54%
|
(1 075)
-13%
|
(1 744)
-62%
|
(1 318)
+24%
|
(1 476)
-12%
|
(1 322)
+10%
|
(658)
+50%
|
(1 155)
-76%
|
(587)
+49%
|
(549)
+6%
|
(545)
+1%
|
(399)
+27%
|
(294)
+26%
|
(285)
+3%
|
(187)
+34%
|
479
N/A
|
423
-12%
|
342
-19%
|
|
| EPS (Diluted) |
-8.81
N/A
|
-11
-25%
|
-14.33
-30%
|
-18
-26%
|
-18.91
-5%
|
-17.53
+7%
|
-14.66
+16%
|
-12.33
+16%
|
-11.53
+6%
|
-9.88
+14%
|
-11.47
-16%
|
-9.89
+14%
|
-14.38
-45%
|
-14.8
-3%
|
-13.8
+7%
|
-12.54
+9%
|
-5.33
+57%
|
-2.96
+44%
|
-2.7
+9%
|
-2.97
-10%
|
-7.96
-168%
|
-8.35
-5%
|
-8.93
-7%
|
-10.22
-14%
|
-11.22
-10%
|
-11.03
+2%
|
-11.41
-3%
|
-10.36
+9%
|
-10.14
+2%
|
-10.76
-6%
|
-8.49
+21%
|
-11.41
-34%
|
-9.37
+18%
|
-8.45
+10%
|
-8.54
-1%
|
-7.35
+14%
|
-6.86
+7%
|
-5.87
+14%
|
-5.17
+12%
|
-3.79
+27%
|
-3.41
+10%
|
-3.04
+11%
|
-2.91
+4%
|
-3.59
-23%
|
-4.33
-21%
|
-4.2
+3%
|
-4.97
-18%
|
-5.46
-10%
|
-6.13
-12%
|
-5.36
+13%
|
-5.6
-4%
|
-5.5
+2%
|
-7.35
-34%
|
-7.72
-5%
|
-7.17
+7%
|
-8.11
-13%
|
-11.97
-48%
|
-15.56
-30%
|
-19.88
-28%
|
-22.19
-12%
|
-20.74
+7%
|
-18
+13%
|
-14.91
+17%
|
-12.84
+14%
|
-12.58
+2%
|
-11.08
+12%
|
-9.9
+11%
|
-9.75
+2%
|
-9.99
-2%
|
-8.9
+11%
|
-7.51
+16%
|
-6.17
+18%
|
-5.51
+11%
|
-2.59
+53%
|
-1.59
+39%
|
-4.42
-178%
|
-7.27
-64%
|
-8.42
-16%
|
-12.81
-52%
|
-14.39
-12%
|
-23.44
-63%
|
-16.95
+28%
|
-18.89
-11%
|
-16.88
+11%
|
-8.42
+50%
|
-13.4
-59%
|
-5.63
+58%
|
-5.3
+6%
|
-5.41
-2%
|
-2.84
+48%
|
-1.77
+38%
|
-1.77
N/A
|
-1.23
+31%
|
2.69
N/A
|
2.38
-12%
|
2.1
-12%
|
|