Western Digital Corp
NASDAQ:WDC
Income Statement
Earnings Waterfall
Western Digital Corp
Income Statement
Western Digital Corp
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jul-2004 | Oct-2004 | Dec-2004 | Apr-2005 | Jul-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 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-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 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-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 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-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 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
8
|
0
|
0
|
0
|
5
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
0
|
4
|
4
|
4
|
10
|
32
|
45
|
52
|
54
|
41
|
31
|
27
|
22
|
14
|
12
|
9
|
8
|
8
|
7
|
10
|
12
|
14
|
20
|
26
|
38
|
46
|
53
|
55
|
52
|
53
|
56
|
56
|
56
|
54
|
49
|
49
|
49
|
50
|
52
|
266
|
489
|
681
|
872
|
847
|
816
|
808
|
763
|
676
|
587
|
508
|
466
|
469
|
475
|
462
|
443
|
413
|
375
|
351
|
333
|
326
|
320
|
315
|
309
|
304
|
296
|
293
|
298
|
310
|
338
|
373
|
401
|
414
|
417
|
402
|
385
|
357
|
317
|
278
|
|
| Revenue |
2 066
N/A
|
2 151
+4%
|
2 293
+7%
|
2 468
+8%
|
2 510
+2%
|
2 719
+8%
|
2 850
+5%
|
2 935
+3%
|
3 047
+4%
|
3 047
0%
|
3 156
+4%
|
3 276
+4%
|
3 447
+5%
|
3 639
+6%
|
3 825
+5%
|
3 987
+4%
|
4 196
+5%
|
4 341
+3%
|
4 594
+6%
|
4 905
+7%
|
5 187
+6%
|
5 468
+5%
|
5 971
+9%
|
6 747
+13%
|
7 448
+10%
|
8 074
+8%
|
8 417
+4%
|
8 036
-5%
|
7 517
-6%
|
7 453
-1%
|
7 551
+1%
|
8 347
+11%
|
9 396
+13%
|
9 850
+5%
|
10 038
+2%
|
9 894
-1%
|
9 505
-4%
|
9 526
+0%
|
9 824
+3%
|
9 344
-5%
|
10 127
+8%
|
12 478
+23%
|
13 819
+11%
|
15 648
+13%
|
16 377
+5%
|
15 351
-6%
|
15 120
-2%
|
15 268
+1%
|
15 207
0%
|
15 130
-1%
|
15 269
+1%
|
15 185
-1%
|
15 032
-1%
|
14 572
-3%
|
13 989
-4%
|
13 418
-4%
|
12 690
-5%
|
12 994
+2%
|
14 348
+10%
|
15 919
+11%
|
17 746
+11%
|
19 093
+8%
|
19 560
+2%
|
20 008
+2%
|
20 372
+2%
|
20 647
+1%
|
20 494
-1%
|
19 391
-5%
|
18 052
-7%
|
16 569
-8%
|
15 581
-6%
|
15 582
+0%
|
16 083
+3%
|
16 736
+4%
|
16 618
-1%
|
16 327
-2%
|
16 289
0%
|
16 922
+4%
|
18 051
+7%
|
18 941
+5%
|
19 185
+1%
|
18 793
-2%
|
17 478
-7%
|
15 752
-10%
|
14 174
-10%
|
6 255
-56%
|
8 660
+38%
|
8 585
-1%
|
7 534
-12%
|
6 317
-16%
|
9 000
+42%
|
8 377
-7%
|
8 919
+6%
|
9 520
+7%
|
10 126
+6%
|
10 734
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 808)
|
(1 870)
|
(1 984)
|
(2 085)
|
(2 116)
|
(2 276)
|
(2 394)
|
(2 482)
|
(2 564)
|
(2 585)
|
(2 678)
|
(2 789)
|
(2 916)
|
(3 049)
|
(3 170)
|
(3 254)
|
(3 412)
|
(3 512)
|
(3 726)
|
(4 010)
|
(4 287)
|
(4 568)
|
(4 966)
|
(5 483)
|
(5 929)
|
(6 335)
|
(6 577)
|
(6 420)
|
(6 125)
|
(6 116)
|
(6 124)
|
(6 523)
|
(7 160)
|
(7 449)
|
(7 714)
|
(7 782)
|
(7 648)
|
(7 735)
|
(7 929)
|
(7 276)
|
(7 492)
|
(8 840)
|
(9 529)
|
(10 947)
|
(11 592)
|
(10 988)
|
(10 851)
|
(10 902)
|
(10 826)
|
(10 770)
|
(10 817)
|
(10 779)
|
(10 670)
|
(10 351)
|
(9 962)
|
(9 595)
|
(9 146)
|
(9 559)
|
(10 533)
|
(11 477)
|
(12 534)
|
(13 021)
|
(12 910)
|
(12 878)
|
(12 838)
|
(12 942)
|
(13 038)
|
(12 904)
|
(12 913)
|
(12 672)
|
(12 667)
|
(12 777)
|
(12 852)
|
(12 887)
|
(12 693)
|
(12 389)
|
(12 232)
|
(12 349)
|
(12 659)
|
(12 844)
|
(12 776)
|
(12 712)
|
(11 959)
|
(11 358)
|
(10 930)
|
(4 864)
|
(7 747)
|
(7 708)
|
(6 424)
|
(4 544)
|
(6 486)
|
(5 448)
|
(5 597)
|
(5 828)
|
(6 013)
|
(6 148)
|
|
| Gross Profit |
259
N/A
|
282
+9%
|
309
+10%
|
383
+24%
|
394
+3%
|
443
+12%
|
455
+3%
|
453
-1%
|
483
+7%
|
461
-5%
|
478
+4%
|
487
+2%
|
531
+9%
|
590
+11%
|
655
+11%
|
733
+12%
|
784
+7%
|
829
+6%
|
869
+5%
|
895
+3%
|
899
+0%
|
900
+0%
|
1 005
+12%
|
1 264
+26%
|
1 519
+20%
|
1 739
+14%
|
1 840
+6%
|
1 616
-12%
|
1 392
-14%
|
1 337
-4%
|
1 427
+7%
|
1 824
+28%
|
2 236
+23%
|
2 401
+7%
|
2 324
-3%
|
2 112
-9%
|
1 857
-12%
|
1 791
-4%
|
1 895
+6%
|
2 068
+9%
|
2 635
+27%
|
3 638
+38%
|
4 290
+18%
|
4 701
+10%
|
4 785
+2%
|
4 363
-9%
|
4 269
-2%
|
4 366
+2%
|
4 381
+0%
|
4 360
0%
|
4 452
+2%
|
4 406
-1%
|
4 362
-1%
|
4 221
-3%
|
4 027
-5%
|
3 823
-5%
|
3 544
-7%
|
3 435
-3%
|
3 815
+11%
|
4 442
+16%
|
5 212
+17%
|
6 072
+17%
|
6 650
+10%
|
7 130
+7%
|
7 534
+6%
|
7 705
+2%
|
7 456
-3%
|
6 487
-13%
|
5 139
-21%
|
3 897
-24%
|
2 914
-25%
|
2 805
-4%
|
3 231
+15%
|
3 849
+19%
|
3 925
+2%
|
3 938
+0%
|
4 057
+3%
|
4 573
+13%
|
5 392
+18%
|
6 097
+13%
|
6 409
+5%
|
6 081
-5%
|
5 519
-9%
|
4 394
-20%
|
3 244
-26%
|
1 391
-57%
|
913
-34%
|
877
-4%
|
1 110
+27%
|
1 773
+60%
|
2 514
+42%
|
2 929
+17%
|
3 322
+13%
|
3 692
+11%
|
4 113
+11%
|
4 586
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(226)
|
(231)
|
(233)
|
(243)
|
(239)
|
(256)
|
(289)
|
(292)
|
(309)
|
(308)
|
(297)
|
(320)
|
(343)
|
(395)
|
(421)
|
(452)
|
(473)
|
(463)
|
(472)
|
(481)
|
(470)
|
(485)
|
(505)
|
(554)
|
(626)
|
(684)
|
(735)
|
(714)
|
(709)
|
(710)
|
(822)
|
(767)
|
(817)
|
(849)
|
(906)
|
(927)
|
(945)
|
(968)
|
(1 056)
|
(1 108)
|
(1 253)
|
(1 512)
|
(1 801)
|
(2 054)
|
(2 248)
|
(2 278)
|
(2 236)
|
(2 338)
|
(2 376)
|
(2 422)
|
(2 529)
|
(2 477)
|
(2 459)
|
(2 419)
|
(2 339)
|
(2 345)
|
(2 269)
|
(2 624)
|
(3 082)
|
(3 429)
|
(3 863)
|
(3 883)
|
(3 807)
|
(3 874)
|
(3 893)
|
(3 875)
|
(3 849)
|
(3 687)
|
(3 606)
|
(3 499)
|
(3 446)
|
(3 474)
|
(3 421)
|
(3 414)
|
(3 346)
|
(3 270)
|
(3 268)
|
(3 348)
|
(3 406)
|
(3 460)
|
(3 471)
|
(3 440)
|
(3 370)
|
(3 289)
|
(3 154)
|
(1 793)
|
(1 632)
|
(1 501)
|
(1 202)
|
(1 676)
|
(1 978)
|
(1 693)
|
(1 627)
|
(1 562)
|
(1 528)
|
(1 588)
|
|
| Selling, General & Administrative |
(112)
|
(111)
|
(110)
|
(115)
|
(120)
|
(121)
|
(123)
|
(115)
|
(109)
|
(106)
|
(106)
|
(113)
|
(122)
|
(155)
|
(167)
|
(181)
|
(184)
|
(166)
|
(169)
|
(178)
|
(171)
|
(179)
|
(183)
|
(187)
|
(211)
|
(220)
|
(229)
|
(211)
|
(204)
|
(201)
|
(196)
|
(214)
|
(229)
|
(238)
|
(271)
|
(277)
|
(276)
|
(265)
|
(327)
|
(357)
|
(416)
|
(457)
|
(543)
|
(609)
|
(672)
|
(706)
|
(659)
|
(723)
|
(739)
|
(761)
|
(845)
|
(783)
|
(781)
|
(773)
|
(745)
|
(788)
|
(755)
|
(997)
|
(1 201)
|
(1 352)
|
(1 532)
|
(1 445)
|
(1 413)
|
(1 436)
|
(1 466)
|
(1 473)
|
(1 465)
|
(1 393)
|
(1 370)
|
(1 317)
|
(1 266)
|
(1 255)
|
(1 183)
|
(1 153)
|
(1 104)
|
(1 071)
|
(1 077)
|
(1 105)
|
(1 140)
|
(1 154)
|
(1 148)
|
(1 117)
|
(1 073)
|
(1 044)
|
(1 005)
|
(807)
|
(767)
|
(715)
|
(649)
|
(726)
|
(762)
|
(696)
|
(628)
|
(568)
|
(502)
|
(498)
|
|
| Research & Development |
(114)
|
(120)
|
(123)
|
(128)
|
(119)
|
(135)
|
(166)
|
(176)
|
(201)
|
(202)
|
(191)
|
(207)
|
(221)
|
(240)
|
(255)
|
(271)
|
(289)
|
(297)
|
(302)
|
(303)
|
(299)
|
(306)
|
(322)
|
(367)
|
(415)
|
(464)
|
(506)
|
(503)
|
(505)
|
(509)
|
(518)
|
(553)
|
(588)
|
(611)
|
(635)
|
(650)
|
(669)
|
(703)
|
(729)
|
(751)
|
(837)
|
(1 055)
|
(1 258)
|
(1 445)
|
(1 576)
|
(1 572)
|
(1 577)
|
(1 615)
|
(1 637)
|
(1 661)
|
(1 684)
|
(1 694)
|
(1 678)
|
(1 646)
|
(1 594)
|
(1 557)
|
(1 514)
|
(1 613)
|
(1 881)
|
(2 077)
|
(2 331)
|
(2 438)
|
(2 394)
|
(2 438)
|
(2 427)
|
(2 402)
|
(2 384)
|
(2 294)
|
(2 236)
|
(2 182)
|
(2 180)
|
(2 219)
|
(2 238)
|
(2 261)
|
(2 242)
|
(2 199)
|
(2 191)
|
(2 243)
|
(2 266)
|
(2 306)
|
(2 323)
|
(2 323)
|
(2 297)
|
(2 245)
|
(2 149)
|
(986)
|
(1 430)
|
(1 351)
|
(1 118)
|
(950)
|
(1 216)
|
(997)
|
(999)
|
(994)
|
(1 026)
|
(1 090)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
565
|
565
|
565
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
32
N/A
|
51
+58%
|
76
+50%
|
139
+83%
|
155
+11%
|
187
+20%
|
166
-11%
|
162
-3%
|
174
+8%
|
154
-12%
|
181
+18%
|
167
-8%
|
188
+13%
|
195
+3%
|
234
+20%
|
281
+20%
|
311
+11%
|
366
+18%
|
397
+8%
|
415
+4%
|
429
+3%
|
415
-3%
|
500
+20%
|
710
+42%
|
893
+26%
|
1 055
+18%
|
1 105
+5%
|
902
-18%
|
683
-24%
|
627
-8%
|
605
-4%
|
1 057
+75%
|
1 419
+34%
|
1 552
+9%
|
1 418
-9%
|
1 185
-16%
|
912
-23%
|
823
-10%
|
839
+2%
|
960
+14%
|
1 382
+44%
|
2 126
+54%
|
2 489
+17%
|
2 647
+6%
|
2 537
-4%
|
2 085
-18%
|
2 033
-2%
|
2 028
0%
|
2 005
-1%
|
1 938
-3%
|
1 923
-1%
|
1 929
+0%
|
1 903
-1%
|
1 802
-5%
|
1 688
-6%
|
1 478
-12%
|
1 275
-14%
|
811
-36%
|
733
-10%
|
1 013
+38%
|
1 349
+33%
|
2 189
+62%
|
2 843
+30%
|
3 256
+15%
|
3 641
+12%
|
3 830
+5%
|
3 607
-6%
|
2 800
-22%
|
1 533
-45%
|
398
-74%
|
(532)
N/A
|
(669)
-26%
|
(190)
+72%
|
435
N/A
|
579
+33%
|
668
+15%
|
789
+18%
|
1 225
+55%
|
1 986
+62%
|
2 637
+33%
|
2 938
+11%
|
2 641
-10%
|
2 149
-19%
|
1 105
-49%
|
90
-92%
|
(402)
N/A
|
(719)
-79%
|
(624)
+13%
|
(92)
+85%
|
97
N/A
|
536
+453%
|
1 236
+131%
|
1 695
+37%
|
2 130
+26%
|
2 585
+21%
|
2 998
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(51)
|
(8)
|
0
|
(2)
|
2
|
2
|
4
|
4
|
1
|
0
|
0
|
1
|
3
|
5
|
8
|
10
|
13
|
16
|
20
|
24
|
26
|
28
|
24
|
2
|
(13)
|
(25)
|
(32)
|
(25)
|
(20)
|
(18)
|
(16)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(8)
|
(14)
|
(27)
|
(35)
|
(42)
|
(44)
|
(40)
|
(41)
|
(43)
|
(39)
|
(38)
|
(35)
|
(31)
|
(34)
|
(33)
|
(32)
|
(31)
|
(240)
|
(735)
|
(928)
|
(1 118)
|
(824)
|
(779)
|
(762)
|
(708)
|
(614)
|
(528)
|
(448)
|
(409)
|
(412)
|
(421)
|
(415)
|
(403)
|
(385)
|
(357)
|
(339)
|
(325)
|
(319)
|
(313)
|
(309)
|
(304)
|
(298)
|
(290)
|
(285)
|
(281)
|
(291)
|
(313)
|
(339)
|
(369)
|
(381)
|
(382)
|
(380)
|
(967)
|
(1 084)
|
(432)
|
716
|
|
| 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
|
(49)
|
(49)
|
(49)
|
(49)
|
0
|
(113)
|
(131)
|
(108)
|
0
|
5
|
23
|
(27)
|
0
|
0
|
(10)
|
(42)
|
(10)
|
(209)
|
(247)
|
(355)
|
(385)
|
(227)
|
(242)
|
(819)
|
(817)
|
(812)
|
(787)
|
(147)
|
(205)
|
(223)
|
(195)
|
(191)
|
(224)
|
(229)
|
(359)
|
(345)
|
(357)
|
(343)
|
(242)
|
(232)
|
(216)
|
(219)
|
(215)
|
(215)
|
(209)
|
(181)
|
(222)
|
(311)
|
(196)
|
(185)
|
(117)
|
(100)
|
(45)
|
(26)
|
17
|
(5)
|
(58)
|
(140)
|
(434)
|
(250)
|
(378)
|
(382)
|
(163)
|
(146)
|
(179)
|
(163)
|
(129)
|
(500)
|
(409)
|
(339)
|
(132)
|
104
|
107
|
42
|
|
| Total Other Income |
0
|
9
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(73)
|
(97)
|
(120)
|
(364)
|
(98)
|
(72)
|
(947)
|
(916)
|
(912)
|
(906)
|
14
|
38
|
42
|
41
|
5
|
4
|
11
|
10
|
35
|
26
|
19
|
7
|
8
|
78
|
79
|
95
|
97
|
(10)
|
(9)
|
28
|
8
|
45
|
34
|
(13)
|
(6)
|
(20)
|
(36)
|
(36)
|
|
| Pre-Tax Income |
(18)
N/A
|
52
N/A
|
77
+47%
|
138
+80%
|
157
+14%
|
190
+20%
|
171
-10%
|
166
-3%
|
175
+5%
|
154
-12%
|
181
+18%
|
167
-8%
|
191
+14%
|
200
+5%
|
242
+21%
|
291
+21%
|
324
+11%
|
382
+18%
|
417
+9%
|
438
+5%
|
455
+4%
|
443
-3%
|
475
+7%
|
663
+40%
|
831
+25%
|
981
+18%
|
1 073
+9%
|
764
-29%
|
532
-30%
|
501
-6%
|
589
+18%
|
1 053
+79%
|
1 435
+36%
|
1 520
+6%
|
1 414
-7%
|
1 182
-16%
|
901
-24%
|
780
-13%
|
827
+6%
|
748
-10%
|
1 127
+51%
|
1 757
+56%
|
2 077
+18%
|
2 385
+15%
|
2 253
-6%
|
1 222
-46%
|
1 176
-4%
|
1 175
0%
|
1 175
N/A
|
1 752
+49%
|
1 680
-4%
|
1 671
-1%
|
1 677
+0%
|
1 577
-6%
|
1 431
-9%
|
1 217
-15%
|
885
-27%
|
153
-83%
|
(432)
N/A
|
(355)
+18%
|
(131)
+63%
|
769
N/A
|
1 750
+128%
|
2 203
+26%
|
1 771
-20%
|
2 085
+18%
|
1 958
-6%
|
1 265
-35%
|
916
-28%
|
(287)
N/A
|
(1 107)
-286%
|
(1 228)
-11%
|
(705)
+43%
|
(46)
+93%
|
188
N/A
|
313
+66%
|
516
+65%
|
927
+80%
|
1 634
+76%
|
2 195
+34%
|
2 208
+1%
|
2 171
-2%
|
1 560
-28%
|
533
-66%
|
(257)
N/A
|
(849)
-230%
|
(1 220)
-44%
|
(1 098)
+10%
|
(582)
+47%
|
(739)
-27%
|
(221)
+70%
|
504
N/A
|
590
+17%
|
1 130
+92%
|
2 224
+97%
|
3 720
+67%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
1
|
(1)
|
(3)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
13
|
12
|
14
|
16
|
121
|
55
|
44
|
35
|
(114)
|
(64)
|
(46)
|
(44)
|
(31)
|
(41)
|
(90)
|
(122)
|
(138)
|
(123)
|
(95)
|
(68)
|
(54)
|
(59)
|
(60)
|
(102)
|
(145)
|
(185)
|
(303)
|
(263)
|
(242)
|
(220)
|
(124)
|
(140)
|
(135)
|
(135)
|
(118)
|
(115)
|
(112)
|
(106)
|
(79)
|
(57)
|
89
|
25
|
(68)
|
(118)
|
(372)
|
(306)
|
(245)
|
9
|
95
|
0
|
(313)
|
(686)
|
(348)
|
(263)
|
(24)
|
122
|
(204)
|
(222)
|
(146)
|
(169)
|
(106)
|
(143)
|
(202)
|
(387)
|
(625)
|
(577)
|
(565)
|
(371)
|
(53)
|
(10)
|
32
|
79
|
(26)
|
(167)
|
(139)
|
555
|
513
|
448
|
328
|
|
| Income from Continuing Operations |
(17)
|
53
|
76
|
135
|
150
|
182
|
165
|
159
|
170
|
150
|
177
|
164
|
187
|
196
|
237
|
285
|
317
|
395
|
429
|
453
|
471
|
564
|
530
|
707
|
866
|
867
|
1 009
|
718
|
488
|
470
|
548
|
963
|
1 313
|
1 382
|
1 291
|
1 087
|
833
|
726
|
768
|
688
|
1 025
|
1 612
|
1 892
|
2 082
|
1 990
|
980
|
956
|
1 051
|
1 035
|
1 617
|
1 545
|
1 553
|
1 562
|
1 465
|
1 325
|
1 138
|
828
|
242
|
(407)
|
(423)
|
(249)
|
397
|
1 444
|
1 958
|
1 780
|
2 180
|
1 958
|
952
|
230
|
(635)
|
(1 370)
|
(1 252)
|
(583)
|
(250)
|
(34)
|
167
|
347
|
821
|
1 491
|
1 993
|
1 821
|
1 546
|
983
|
(32)
|
(628)
|
(902)
|
(1 230)
|
(1 066)
|
(503)
|
(765)
|
(388)
|
365
|
1 145
|
1 643
|
2 672
|
4 048
|
|
| Net Income (Common) |
(9)
N/A
|
65
N/A
|
67
+3%
|
129
+92%
|
147
+14%
|
182
+24%
|
165
-9%
|
159
-3%
|
170
+6%
|
150
-12%
|
177
+18%
|
164
-7%
|
187
+14%
|
196
+5%
|
237
+21%
|
285
+20%
|
317
+11%
|
395
+25%
|
429
+9%
|
453
+6%
|
471
+4%
|
564
+20%
|
530
-6%
|
707
+33%
|
866
+22%
|
867
+0%
|
1 009
+16%
|
718
-29%
|
488
-32%
|
470
-4%
|
548
+17%
|
963
+76%
|
1 313
+36%
|
1 382
+5%
|
1 291
-7%
|
1 087
-16%
|
833
-23%
|
726
-13%
|
768
+6%
|
688
-10%
|
1 025
+49%
|
1 612
+57%
|
1 892
+17%
|
2 082
+10%
|
1 990
-4%
|
980
-51%
|
956
-2%
|
1 051
+10%
|
1 035
-2%
|
1 617
+56%
|
1 545
-4%
|
1 553
+1%
|
1 562
+1%
|
1 465
-6%
|
1 325
-10%
|
1 138
-14%
|
828
-27%
|
242
-71%
|
(407)
N/A
|
(423)
-4%
|
(249)
+41%
|
397
N/A
|
1 444
+264%
|
386
-73%
|
199
-48%
|
675
+239%
|
505
-25%
|
841
+67%
|
199
-76%
|
(754)
N/A
|
(1 541)
-104%
|
(1 193)
+23%
|
(595)
+50%
|
(250)
+58%
|
(34)
+86%
|
167
N/A
|
347
+108%
|
821
+137%
|
1 491
+82%
|
1 993
+34%
|
1 821
-9%
|
1 546
-15%
|
983
-36%
|
(32)
N/A
|
(637)
-1 891%
|
(1 708)
-168%
|
(2 051)
-20%
|
(1 894)
+8%
|
(1 201)
+37%
|
(852)
+29%
|
329
N/A
|
1 206
+267%
|
1 600
+33%
|
1 840
+15%
|
2 515
+37%
|
3 730
+48%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.33
N/A
|
0.34
+3%
|
0.63
+85%
|
0.82
+30%
|
0.89
+9%
|
0.76
-15%
|
0.73
-4%
|
0.78
+7%
|
0.69
-12%
|
0.82
+19%
|
0.76
-7%
|
0.86
+13%
|
0.9
+5%
|
1.08
+20%
|
1.29
+19%
|
1.39
+8%
|
1.76
+27%
|
1.91
+9%
|
2.01
+5%
|
2.1
+4%
|
2.5
+19%
|
2.35
-6%
|
3.13
+33%
|
3.82
+22%
|
3.84
+1%
|
4.45
+16%
|
3.2
-28%
|
2.15
-33%
|
2.08
-3%
|
2.39
+15%
|
4.15
+74%
|
5.61
+35%
|
5.93
+6%
|
5.53
-7%
|
4.64
-16%
|
3.52
-24%
|
3.09
-12%
|
3.26
+6%
|
2.91
-11%
|
4.16
+43%
|
6.58
+58%
|
7.5
+14%
|
8.46
+13%
|
8.12
-4%
|
3.98
-51%
|
3.95
-1%
|
4.31
+9%
|
4.26
-1%
|
6.68
+57%
|
6.43
-4%
|
6.52
+1%
|
6.61
+1%
|
6.18
-7%
|
5.66
-8%
|
4.85
-14%
|
3.54
-27%
|
1
-72%
|
-1.42
N/A
|
-1.43
-1%
|
-0.83
+42%
|
1.34
N/A
|
4.71
+251%
|
1.3
-72%
|
0.64
-51%
|
2.19
+242%
|
1.69
-23%
|
2.9
+72%
|
0.68
-77%
|
-2.58
N/A
|
-5.2
-102%
|
-4
+23%
|
-1.97
+51%
|
-0.84
+57%
|
-0.11
+87%
|
0.56
N/A
|
1.1
+96%
|
2.66
+142%
|
4.71
+77%
|
6.34
+35%
|
5.76
-9%
|
4.89
-15%
|
3.09
-37%
|
-0.09
N/A
|
-1.99
-2 111%
|
-5.37
-170%
|
-6.34
-18%
|
-5.79
+9%
|
-3.68
+36%
|
-2.61
+29%
|
0.92
N/A
|
3.37
+266%
|
4.46
+32%
|
5.12
+15%
|
6.68
+30%
|
9.79
+47%
|
|