Shenandoah Telecommunications Co
NASDAQ:SHEN
Income Statement
Earnings Waterfall
Shenandoah Telecommunications Co
Income Statement
Shenandoah Telecommunications Co
| 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 |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
6
|
9
|
8
|
8
|
8
|
7
|
7
|
8
|
8
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
11
|
18
|
25
|
33
|
36
|
37
|
38
|
38
|
38
|
37
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
4
|
4
|
8
|
11
|
13
|
16
|
17
|
19
|
22
|
|
| Revenue |
69
N/A
|
92
+33%
|
93
+1%
|
93
+0%
|
93
+0%
|
97
+5%
|
100
+3%
|
103
+3%
|
106
+3%
|
108
+2%
|
113
+5%
|
117
+3%
|
121
+4%
|
128
+6%
|
133
+4%
|
140
+5%
|
146
+5%
|
152
+4%
|
158
+4%
|
163
+3%
|
159
-3%
|
162
+2%
|
151
-7%
|
141
-7%
|
130
-8%
|
131
+0%
|
137
+5%
|
142
+3%
|
144
+2%
|
151
+5%
|
155
+3%
|
157
+2%
|
161
+2%
|
162
+1%
|
164
+1%
|
178
+8%
|
195
+10%
|
214
+10%
|
233
+9%
|
243
+4%
|
251
+3%
|
260
+3%
|
269
+4%
|
280
+4%
|
288
+3%
|
295
+2%
|
301
+2%
|
306
+2%
|
309
+1%
|
314
+1%
|
317
+1%
|
322
+2%
|
327
+1%
|
331
+1%
|
335
+1%
|
338
+1%
|
343
+1%
|
351
+2%
|
395
+13%
|
467
+18%
|
535
+15%
|
597
+11%
|
620
+4%
|
615
-1%
|
612
0%
|
612
+0%
|
616
+1%
|
622
+1%
|
193
-69%
|
197
+2%
|
(17)
N/A
|
(124)
-644%
|
207
N/A
|
101
-51%
|
213
+110%
|
216
+2%
|
221
+2%
|
227
+3%
|
234
+3%
|
241
+3%
|
245
+2%
|
250
+2%
|
255
+2%
|
260
+2%
|
267
+3%
|
275
+3%
|
280
+2%
|
285
+2%
|
269
-6%
|
285
+6%
|
299
+5%
|
315
+5%
|
328
+4%
|
347
+6%
|
349
+1%
|
352
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(40)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
(40)
|
(47)
|
(45)
|
(45)
|
(46)
|
(48)
|
(54)
|
(58)
|
(61)
|
(63)
|
(66)
|
(69)
|
(64)
|
(67)
|
(57)
|
(48)
|
(41)
|
(40)
|
(42)
|
(43)
|
(44)
|
(46)
|
(49)
|
(52)
|
(54)
|
(55)
|
(58)
|
(65)
|
(75)
|
(87)
|
(97)
|
(101)
|
(107)
|
(110)
|
(114)
|
(122)
|
(117)
|
(119)
|
(120)
|
(118)
|
(125)
|
(127)
|
(129)
|
(130)
|
(130)
|
(128)
|
(126)
|
(123)
|
(121)
|
(123)
|
(143)
|
(170)
|
(194)
|
(216)
|
(219)
|
(216)
|
(212)
|
(223)
|
(234)
|
(241)
|
(80)
|
(79)
|
8
|
50
|
(83)
|
(39)
|
(84)
|
(86)
|
(90)
|
(91)
|
(94)
|
(97)
|
(102)
|
(106)
|
(108)
|
(110)
|
(108)
|
(108)
|
(107)
|
(108)
|
(101)
|
(106)
|
(114)
|
(121)
|
(128)
|
(135)
|
(133)
|
(131)
|
|
| Gross Profit |
35
N/A
|
52
+51%
|
52
0%
|
51
-1%
|
50
-3%
|
54
+8%
|
55
+3%
|
58
+4%
|
66
+15%
|
62
-7%
|
69
+11%
|
72
+5%
|
75
+4%
|
80
+6%
|
80
N/A
|
82
+3%
|
86
+5%
|
89
+4%
|
92
+4%
|
94
+2%
|
95
+0%
|
96
+1%
|
94
-2%
|
93
-1%
|
90
-4%
|
91
+2%
|
95
+4%
|
99
+4%
|
101
+2%
|
105
+4%
|
106
+1%
|
105
0%
|
107
+1%
|
107
N/A
|
107
N/A
|
112
+5%
|
121
+7%
|
127
+6%
|
137
+7%
|
142
+4%
|
145
+2%
|
150
+4%
|
155
+3%
|
158
+2%
|
171
+8%
|
176
+3%
|
182
+3%
|
188
+3%
|
184
-2%
|
187
+2%
|
189
+1%
|
192
+2%
|
197
+3%
|
203
+3%
|
209
+3%
|
215
+3%
|
221
+3%
|
228
+3%
|
253
+11%
|
297
+17%
|
342
+15%
|
381
+11%
|
401
+5%
|
398
-1%
|
401
+1%
|
389
-3%
|
382
-2%
|
382
0%
|
112
-71%
|
118
+5%
|
(9)
N/A
|
(73)
-764%
|
124
N/A
|
62
-50%
|
129
+107%
|
130
+1%
|
131
+1%
|
136
+4%
|
140
+3%
|
144
+3%
|
143
-1%
|
144
+1%
|
147
+2%
|
150
+2%
|
160
+6%
|
167
+4%
|
173
+4%
|
178
+3%
|
168
-5%
|
179
+7%
|
185
+3%
|
195
+5%
|
200
+3%
|
212
+6%
|
216
+2%
|
220
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(32)
|
(34)
|
(38)
|
(40)
|
(43)
|
(44)
|
(44)
|
(48)
|
(43)
|
(47)
|
(50)
|
(57)
|
(61)
|
(62)
|
(64)
|
(66)
|
(70)
|
(73)
|
(75)
|
(69)
|
(72)
|
(63)
|
(57)
|
(53)
|
(52)
|
(55)
|
(56)
|
(55)
|
(57)
|
(60)
|
(62)
|
(64)
|
(64)
|
(68)
|
(79)
|
(88)
|
(95)
|
(104)
|
(110)
|
(112)
|
(116)
|
(118)
|
(124)
|
(125)
|
(135)
|
(138)
|
(136)
|
(128)
|
(131)
|
(132)
|
(134)
|
(135)
|
(138)
|
(141)
|
(146)
|
(147)
|
(152)
|
(202)
|
(250)
|
(277)
|
(343)
|
(344)
|
(341)
|
(343)
|
(337)
|
(316)
|
(296)
|
(115)
|
(113)
|
(33)
|
4
|
(125)
|
(89)
|
(132)
|
(133)
|
(134)
|
(133)
|
(133)
|
(135)
|
(138)
|
(143)
|
(147)
|
(153)
|
(161)
|
(172)
|
(170)
|
(171)
|
(163)
|
(175)
|
(187)
|
(201)
|
(214)
|
(229)
|
(238)
|
(246)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(31)
|
(26)
|
(30)
|
(32)
|
(38)
|
(41)
|
(41)
|
(42)
|
(44)
|
(46)
|
(48)
|
(48)
|
(46)
|
(44)
|
(38)
|
(33)
|
(30)
|
(29)
|
(30)
|
(31)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(35)
|
(41)
|
(46)
|
(51)
|
(54)
|
(54)
|
(56)
|
(58)
|
(59)
|
(63)
|
(61)
|
(62)
|
(63)
|
(63)
|
(68)
|
(69)
|
(69)
|
(70)
|
(69)
|
(71)
|
(73)
|
(76)
|
(76)
|
(79)
|
(95)
|
(115)
|
(133)
|
(152)
|
(161)
|
(163)
|
(166)
|
(155)
|
(142)
|
(127)
|
(71)
|
(71)
|
(50)
|
(42)
|
(78)
|
(71)
|
(84)
|
(84)
|
(85)
|
(83)
|
(81)
|
(82)
|
(83)
|
(86)
|
(89)
|
(91)
|
(92)
|
(95)
|
(98)
|
(100)
|
(99)
|
(106)
|
(110)
|
(114)
|
(115)
|
(118)
|
(118)
|
(119)
|
|
| Depreciation & Amortization |
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(25)
|
(26)
|
(22)
|
(28)
|
(25)
|
(25)
|
(24)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(33)
|
(33)
|
(37)
|
(43)
|
(48)
|
(54)
|
(56)
|
(56)
|
(58)
|
(59)
|
(62)
|
(64)
|
(63)
|
(64)
|
(62)
|
(61)
|
(62)
|
(63)
|
(64)
|
(66)
|
(67)
|
(68)
|
(70)
|
(71)
|
(72)
|
(87)
|
(115)
|
(144)
|
(171)
|
(183)
|
(179)
|
(177)
|
(176)
|
(172)
|
(169)
|
(44)
|
(42)
|
17
|
46
|
(47)
|
(18)
|
(48)
|
(49)
|
(49)
|
(50)
|
(51)
|
(54)
|
(55)
|
(57)
|
(58)
|
(62)
|
(69)
|
(70)
|
(72)
|
(71)
|
(63)
|
(67)
|
(77)
|
(88)
|
(98)
|
(110)
|
(120)
|
(127)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
(21)
|
0
|
0
|
0
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6
N/A
|
20
+216%
|
18
-12%
|
14
-23%
|
9
-32%
|
11
+20%
|
11
-2%
|
14
+23%
|
18
+33%
|
19
+5%
|
21
+13%
|
22
+3%
|
18
-18%
|
18
+2%
|
18
-2%
|
18
+1%
|
19
+7%
|
19
-2%
|
19
+2%
|
20
+1%
|
26
+31%
|
24
-6%
|
32
+32%
|
36
+12%
|
36
+2%
|
39
+8%
|
40
+3%
|
43
+7%
|
45
+5%
|
48
+6%
|
46
-4%
|
44
-4%
|
43
-2%
|
42
-1%
|
39
-9%
|
34
-13%
|
32
-4%
|
32
-1%
|
32
+1%
|
32
-1%
|
32
+2%
|
34
+5%
|
37
+9%
|
33
-10%
|
46
+37%
|
41
-10%
|
44
+8%
|
52
+18%
|
55
+6%
|
56
+1%
|
57
+2%
|
58
+1%
|
62
+7%
|
65
+5%
|
68
+5%
|
69
+1%
|
74
+8%
|
77
+4%
|
51
-34%
|
47
-7%
|
65
+36%
|
38
-41%
|
57
+50%
|
57
0%
|
58
+1%
|
53
-8%
|
66
+24%
|
86
+30%
|
(3)
N/A
|
5
N/A
|
(42)
N/A
|
(69)
-66%
|
(1)
+99%
|
(27)
-3 743%
|
(3)
+88%
|
(3)
-6%
|
(3)
+24%
|
3
N/A
|
7
+143%
|
9
+22%
|
5
-40%
|
1
-75%
|
0
-77%
|
(3)
N/A
|
(2)
+40%
|
(5)
-227%
|
3
N/A
|
7
+119%
|
6
-18%
|
4
-26%
|
(1)
N/A
|
(7)
-425%
|
(14)
-102%
|
(17)
-25%
|
(21)
-25%
|
(26)
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
10
|
1
|
1
|
(14)
|
(14)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
9
|
10
|
(1)
|
8
|
(13)
|
(12)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(11)
|
(18)
|
(25)
|
(32)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(37)
|
0
|
(26)
|
(7)
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(8)
|
(12)
|
(16)
|
(17)
|
(19)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(42)
|
(26)
|
(30)
|
(16)
|
(11)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(8)
|
(7)
|
(12)
|
(12)
|
(7)
|
0
|
(3)
|
(3)
|
(5)
|
0
|
(13)
|
(13)
|
(15)
|
(15)
|
(4)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
11
|
1
|
12
|
12
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
31
|
29
|
28
|
3
|
11
|
3
|
2
|
3
|
4
|
3
|
3
|
9
|
7
|
5
|
4
|
(1)
|
(0)
|
1
|
3
|
6
|
2
|
4
|
4
|
6
|
5
|
7
|
7
|
|
| Pre-Tax Income |
16
N/A
|
30
+93%
|
19
-36%
|
15
-22%
|
(5)
N/A
|
(3)
+48%
|
6
N/A
|
9
+65%
|
15
+56%
|
16
+7%
|
19
+18%
|
19
+2%
|
16
-16%
|
16
N/A
|
15
-4%
|
16
+3%
|
18
+11%
|
28
+59%
|
29
+3%
|
29
+1%
|
35
+20%
|
23
-34%
|
31
+35%
|
36
+14%
|
37
+4%
|
39
+7%
|
40
+2%
|
42
+5%
|
44
+3%
|
46
+5%
|
44
-4%
|
42
-3%
|
43
+1%
|
43
N/A
|
39
-9%
|
35
-9%
|
32
-9%
|
26
-18%
|
24
-9%
|
24
-1%
|
24
+2%
|
27
+10%
|
31
+18%
|
28
-12%
|
29
+4%
|
35
+21%
|
38
+8%
|
46
+22%
|
50
+8%
|
50
+1%
|
51
+3%
|
52
+2%
|
56
+7%
|
59
+5%
|
62
+5%
|
63
+1%
|
69
+9%
|
72
+5%
|
42
-41%
|
18
-58%
|
2
-89%
|
(15)
N/A
|
(3)
+79%
|
9
N/A
|
13
+51%
|
19
+41%
|
32
+69%
|
51
+61%
|
1
-99%
|
11
+1 400%
|
(19)
N/A
|
(38)
-97%
|
3
N/A
|
(16)
N/A
|
(0)
+99%
|
(0)
-100%
|
1
N/A
|
7
+983%
|
11
+66%
|
10
-6%
|
6
-39%
|
1
-84%
|
(6)
N/A
|
(10)
-63%
|
(9)
+11%
|
(5)
+46%
|
1
N/A
|
7
+442%
|
2
-77%
|
2
+31%
|
(18)
N/A
|
(28)
-49%
|
(38)
-38%
|
(43)
-14%
|
(37)
+14%
|
(43)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(10)
|
(6)
|
(5)
|
2
|
1
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(11)
|
(11)
|
(14)
|
(10)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
(18)
|
(20)
|
(20)
|
(21)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(28)
|
(27)
|
(16)
|
(6)
|
(3)
|
3
|
(2)
|
(3)
|
53
|
52
|
49
|
41
|
1
|
(1)
|
7
|
12
|
(0)
|
5
|
0
|
1
|
1
|
(1)
|
(3)
|
2
|
2
|
3
|
5
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
6
|
8
|
10
|
10
|
8
|
9
|
|
| Income from Continuing Operations |
10
|
20
|
13
|
10
|
(3)
|
(1)
|
4
|
6
|
10
|
10
|
12
|
12
|
10
|
10
|
10
|
10
|
11
|
17
|
17
|
18
|
21
|
14
|
18
|
21
|
22
|
24
|
24
|
25
|
26
|
27
|
26
|
25
|
25
|
26
|
23
|
21
|
19
|
15
|
14
|
13
|
14
|
15
|
18
|
15
|
17
|
21
|
23
|
28
|
30
|
30
|
31
|
32
|
34
|
36
|
37
|
37
|
41
|
45
|
27
|
11
|
(1)
|
(13)
|
(6)
|
6
|
66
|
71
|
80
|
92
|
2
|
9
|
(12)
|
(26)
|
2
|
(11)
|
0
|
0
|
2
|
5
|
8
|
13
|
8
|
4
|
(1)
|
(10)
|
(8)
|
(6)
|
(1)
|
4
|
1
|
2
|
(13)
|
(20)
|
(28)
|
(33)
|
(30)
|
(34)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
|
| Net Income (Common) |
16
N/A
|
18
+10%
|
14
-23%
|
14
+1%
|
5
-68%
|
27
+498%
|
30
+12%
|
31
+2%
|
10
-69%
|
10
+4%
|
12
+19%
|
12
+2%
|
10
-17%
|
10
N/A
|
10
-4%
|
10
+2%
|
11
+9%
|
17
+58%
|
17
+2%
|
18
+2%
|
18
+2%
|
14
-25%
|
17
+23%
|
18
+10%
|
19
+2%
|
19
+4%
|
21
+7%
|
22
+8%
|
24
+8%
|
15
-37%
|
15
-3%
|
14
-3%
|
15
+6%
|
26
+73%
|
24
-8%
|
22
-10%
|
18
-17%
|
14
-21%
|
13
-11%
|
12
-8%
|
13
+11%
|
15
+12%
|
17
+18%
|
16
-9%
|
16
+5%
|
20
+25%
|
23
+11%
|
28
+24%
|
30
+6%
|
30
+1%
|
31
+3%
|
32
+4%
|
34
+6%
|
36
+5%
|
37
+5%
|
37
N/A
|
41
+9%
|
45
+9%
|
27
-39%
|
11
-58%
|
(1)
N/A
|
(13)
-1 289%
|
(6)
+55%
|
6
N/A
|
66
+1 107%
|
71
+6%
|
80
+14%
|
92
+15%
|
47
-50%
|
54
+16%
|
58
+7%
|
56
-2%
|
56
-1%
|
55
-1%
|
71
+29%
|
92
+29%
|
126
+37%
|
165
+31%
|
189
+15%
|
1 047
+454%
|
999
-5%
|
946
-5%
|
890
-6%
|
(6)
N/A
|
(8)
-47%
|
(6)
+33%
|
(1)
+89%
|
4
N/A
|
8
+117%
|
221
+2 646%
|
206
-7%
|
198
-4%
|
190
-4%
|
(35)
N/A
|
(33)
+7%
|
(37)
-12%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.39
+8%
|
0.3
-23%
|
0.3
N/A
|
0.09
-70%
|
0.59
+556%
|
0.65
+10%
|
0.66
+2%
|
0.21
-68%
|
0.22
+5%
|
0.26
+18%
|
0.26
N/A
|
0.22
-15%
|
0.21
-5%
|
0.2
-5%
|
0.21
+5%
|
0.23
+10%
|
0.37
+61%
|
0.38
+3%
|
0.38
N/A
|
0.38
N/A
|
0.29
-24%
|
0.34
+17%
|
0.38
+12%
|
0.39
+3%
|
0.41
+5%
|
0.43
+5%
|
0.47
+9%
|
0.51
+9%
|
0.32
-37%
|
0.3
-6%
|
0.3
N/A
|
0.31
+3%
|
0.53
+71%
|
0.5
-6%
|
0.44
-12%
|
0.39
-11%
|
0.29
-26%
|
0.26
-10%
|
0.24
-8%
|
0.28
+17%
|
0.31
+11%
|
0.37
+19%
|
0.32
-14%
|
0.35
+9%
|
0.42
+20%
|
0.46
+10%
|
0.57
+24%
|
0.61
+7%
|
0.62
+2%
|
0.64
+3%
|
0.66
+3%
|
0.7
+6%
|
0.73
+4%
|
0.76
+4%
|
0.76
N/A
|
0.42
-45%
|
0.9
+114%
|
0.55
-39%
|
0.23
-58%
|
-0.02
N/A
|
-0.25
-1 150%
|
-0.11
+56%
|
0.12
N/A
|
1.33
+1 008%
|
1.4
+5%
|
1.59
+14%
|
1.83
+15%
|
0.93
-49%
|
1.07
+15%
|
1.13
+6%
|
1.12
-1%
|
1.11
-1%
|
1.1
-1%
|
1.41
+28%
|
1.83
+30%
|
2.51
+37%
|
3.28
+31%
|
3.76
+15%
|
20.89
+456%
|
19.93
-5%
|
18.88
-5%
|
17.72
-6%
|
-0.11
N/A
|
-0.17
-55%
|
-0.11
+35%
|
-0.01
+91%
|
0.07
N/A
|
0.15
+114%
|
4.36
+2 807%
|
3.76
-14%
|
3.6
-4%
|
3.54
-2%
|
-0.63
N/A
|
-0.59
+6%
|
-0.66
-12%
|
|