Elecon Engineering Company Ltd
NSE:ELECON
Income Statement
Earnings Waterfall
Elecon Engineering Company Ltd
Income Statement
Elecon Engineering Company Ltd
| 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-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 |
69
|
78
|
92
|
93
|
93
|
108
|
110
|
129
|
140
|
141
|
154
|
171
|
194
|
202
|
212
|
247
|
274
|
298
|
357
|
411
|
484
|
559
|
578
|
550
|
509
|
463
|
436
|
446
|
518
|
0
|
0
|
0
|
611
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
688
|
0
|
0
|
0
|
595
|
0
|
0
|
0
|
626
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 608
N/A
|
1 931
+20%
|
2 254
+17%
|
2 363
+5%
|
2 777
+18%
|
3 004
+8%
|
3 292
+10%
|
3 661
+11%
|
4 425
+21%
|
4 753
+7%
|
5 572
+17%
|
6 318
+13%
|
7 206
+14%
|
7 669
+6%
|
7 762
+1%
|
7 933
+2%
|
8 264
+4%
|
8 736
+6%
|
9 415
+8%
|
10 011
+6%
|
9 551
-5%
|
10 096
+6%
|
10 116
+0%
|
10 239
+1%
|
10 464
+2%
|
11 038
+5%
|
11 278
+2%
|
11 712
+4%
|
12 843
+10%
|
2 679
-79%
|
5 662
+111%
|
8 712
+54%
|
13 289
+53%
|
13 218
-1%
|
13 287
+1%
|
13 723
+3%
|
13 655
0%
|
13 703
+0%
|
13 248
-3%
|
12 813
-3%
|
12 747
-1%
|
12 529
-2%
|
12 427
-1%
|
11 968
-4%
|
11 885
-1%
|
12 493
+5%
|
13 205
+6%
|
13 340
+1%
|
12 231
-8%
|
11 910
-3%
|
11 364
-5%
|
11 433
+1%
|
10 885
-5%
|
9 519
-13%
|
9 494
0%
|
9 660
+2%
|
10 447
+8%
|
12 041
+15%
|
12 509
+4%
|
12 256
-2%
|
12 036
-2%
|
12 387
+3%
|
13 169
+6%
|
14 349
+9%
|
15 297
+7%
|
16 163
+6%
|
17 126
+6%
|
17 973
+5%
|
19 374
+8%
|
19 154
-1%
|
19 387
+1%
|
19 940
+3%
|
22 270
+12%
|
23 252
+4%
|
23 952
+3%
|
24 180
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 049)
|
(1 208)
|
(1 435)
|
(1 525)
|
(1 847)
|
(1 930)
|
(2 134)
|
(2 351)
|
(2 986)
|
(3 146)
|
(3 686)
|
(4 193)
|
(4 952)
|
(5 169)
|
(5 209)
|
(5 270)
|
(5 587)
|
(5 848)
|
(6 346)
|
(6 725)
|
(6 390)
|
(6 709)
|
(6 808)
|
(6 967)
|
(7 363)
|
(7 552)
|
(7 625)
|
(7 937)
|
(8 533)
|
(1 594)
|
(3 525)
|
(5 406)
|
(8 252)
|
(8 291)
|
(8 225)
|
(8 722)
|
(8 670)
|
(8 532)
|
(8 294)
|
(7 932)
|
(7 677)
|
(7 918)
|
(7 854)
|
(7 476)
|
(7 721)
|
(7 936)
|
(8 451)
|
(8 543)
|
(7 785)
|
(7 558)
|
(7 024)
|
(6 914)
|
(6 455)
|
(5 374)
|
(5 307)
|
(5 340)
|
(5 609)
|
(6 570)
|
(6 815)
|
(6 608)
|
(6 526)
|
(6 680)
|
(7 079)
|
(7 649)
|
(8 366)
|
(8 813)
|
(9 326)
|
(9 820)
|
(10 154)
|
(9 988)
|
(10 140)
|
(10 309)
|
(11 867)
|
(12 234)
|
(12 735)
|
(13 185)
|
|
| Gross Profit |
559
N/A
|
723
+29%
|
819
+13%
|
838
+2%
|
930
+11%
|
1 074
+15%
|
1 158
+8%
|
1 310
+13%
|
1 439
+10%
|
1 607
+12%
|
1 886
+17%
|
2 125
+13%
|
2 254
+6%
|
2 501
+11%
|
2 553
+2%
|
2 663
+4%
|
2 677
+1%
|
2 888
+8%
|
3 069
+6%
|
3 286
+7%
|
3 161
-4%
|
3 387
+7%
|
3 308
-2%
|
3 272
-1%
|
3 101
-5%
|
3 486
+12%
|
3 653
+5%
|
3 776
+3%
|
4 310
+14%
|
1 084
-75%
|
2 137
+97%
|
3 306
+55%
|
5 037
+52%
|
4 927
-2%
|
5 063
+3%
|
5 001
-1%
|
4 986
0%
|
5 171
+4%
|
4 955
-4%
|
4 881
-1%
|
5 070
+4%
|
4 611
-9%
|
4 573
-1%
|
4 492
-2%
|
4 164
-7%
|
4 557
+9%
|
4 754
+4%
|
4 797
+1%
|
4 446
-7%
|
4 352
-2%
|
4 340
0%
|
4 519
+4%
|
4 429
-2%
|
4 144
-6%
|
4 187
+1%
|
4 320
+3%
|
4 839
+12%
|
5 472
+13%
|
5 694
+4%
|
5 648
-1%
|
5 509
-2%
|
5 708
+4%
|
6 090
+7%
|
6 699
+10%
|
6 931
+3%
|
7 350
+6%
|
7 800
+6%
|
8 154
+5%
|
9 220
+13%
|
9 167
-1%
|
9 247
+1%
|
9 631
+4%
|
10 403
+8%
|
11 018
+6%
|
11 216
+2%
|
10 995
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(503)
|
(612)
|
(674)
|
(672)
|
(633)
|
(754)
|
(782)
|
(830)
|
(936)
|
(964)
|
(1 078)
|
(1 187)
|
(1 276)
|
(1 363)
|
(1 403)
|
(1 450)
|
(1 514)
|
(1 576)
|
(1 701)
|
(1 926)
|
(1 757)
|
(1 989)
|
(1 960)
|
(1 864)
|
(1 919)
|
(2 052)
|
(2 215)
|
(2 323)
|
(2 832)
|
(1 018)
|
(1 972)
|
(2 928)
|
(3 982)
|
(3 914)
|
(3 880)
|
(3 996)
|
(3 897)
|
(4 052)
|
(4 091)
|
(3 929)
|
(3 874)
|
(3 932)
|
(3 816)
|
(3 723)
|
(3 548)
|
(3 493)
|
(3 583)
|
(3 650)
|
(3 520)
|
(3 472)
|
(3 385)
|
(3 426)
|
(3 528)
|
(3 628)
|
(3 488)
|
(3 439)
|
(3 474)
|
(3 513)
|
(3 647)
|
(3 630)
|
(3 431)
|
(3 660)
|
(3 779)
|
(4 027)
|
(3 980)
|
(4 111)
|
(4 313)
|
(4 354)
|
(4 889)
|
(5 011)
|
(5 155)
|
(5 345)
|
(5 485)
|
(5 938)
|
(6 124)
|
(6 354)
|
|
| Selling, General & Administrative |
(425)
|
(149)
|
(154)
|
(146)
|
(552)
|
(167)
|
(173)
|
(187)
|
(842)
|
(181)
|
(222)
|
(243)
|
(1 154)
|
(294)
|
(307)
|
(332)
|
(1 372)
|
(357)
|
(384)
|
(420)
|
(1 535)
|
(448)
|
(439)
|
(438)
|
(1 589)
|
(466)
|
(503)
|
(516)
|
(2 415)
|
(389)
|
(754)
|
(1 110)
|
(3 298)
|
(1 392)
|
(1 412)
|
(1 440)
|
(3 293)
|
(1 552)
|
(1 546)
|
(1 553)
|
(3 362)
|
(1 513)
|
(1 478)
|
(1 438)
|
(3 032)
|
(1 347)
|
(1 340)
|
(1 375)
|
(3 062)
|
(1 373)
|
(1 348)
|
(1 306)
|
(3 016)
|
(1 323)
|
(1 262)
|
(1 173)
|
(2 970)
|
(1 185)
|
(1 235)
|
(1 285)
|
(2 894)
|
(1 365)
|
(1 433)
|
(1 530)
|
(3 389)
|
(1 543)
|
(1 609)
|
(1 643)
|
(4 240)
|
(1 896)
|
(1 923)
|
(1 967)
|
(4 760)
|
(2 208)
|
(2 322)
|
(2 430)
|
|
| 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
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(78)
|
(80)
|
(78)
|
(80)
|
(82)
|
(87)
|
(91)
|
(92)
|
(94)
|
(98)
|
(103)
|
(113)
|
(122)
|
(130)
|
(136)
|
(139)
|
(142)
|
(152)
|
(168)
|
(188)
|
(221)
|
(252)
|
(279)
|
(306)
|
(331)
|
(345)
|
(365)
|
(380)
|
(417)
|
(195)
|
(345)
|
(514)
|
(716)
|
(678)
|
(687)
|
(678)
|
(619)
|
(608)
|
(592)
|
(573)
|
(531)
|
(512)
|
(499)
|
(487)
|
(528)
|
(526)
|
(518)
|
(508)
|
(477)
|
(480)
|
(485)
|
(490)
|
(531)
|
(543)
|
(549)
|
(552)
|
(520)
|
(512)
|
(504)
|
(496)
|
(485)
|
(478)
|
(473)
|
(474)
|
(489)
|
(500)
|
(514)
|
(519)
|
(508)
|
(513)
|
(512)
|
(541)
|
(607)
|
(725)
|
(846)
|
(963)
|
|
| Other Operating Expenses |
0
|
(383)
|
(441)
|
(447)
|
0
|
(500)
|
(519)
|
(551)
|
0
|
(684)
|
(752)
|
(831)
|
0
|
(939)
|
(960)
|
(979)
|
0
|
(1 067)
|
(1 149)
|
(1 318)
|
0
|
(1 290)
|
(1 242)
|
(1 121)
|
0
|
(1 241)
|
(1 347)
|
(1 426)
|
0
|
(435)
|
(873)
|
(1 304)
|
61
|
(1 845)
|
(1 781)
|
(1 878)
|
14
|
(1 892)
|
(1 953)
|
(1 804)
|
18
|
(1 907)
|
(1 840)
|
(1 798)
|
10
|
(1 620)
|
(1 724)
|
(1 767)
|
21
|
(1 619)
|
(1 552)
|
(1 631)
|
21
|
(1 762)
|
(1 677)
|
(1 714)
|
15
|
(1 815)
|
(1 909)
|
(1 848)
|
(52)
|
(1 818)
|
(1 873)
|
(2 024)
|
(102)
|
(2 068)
|
(2 190)
|
(2 192)
|
(141)
|
(2 602)
|
(2 720)
|
(2 837)
|
(118)
|
(3 005)
|
(2 956)
|
(2 960)
|
|
| Operating Income |
56
N/A
|
112
+100%
|
145
+30%
|
166
+14%
|
297
+79%
|
320
+8%
|
376
+17%
|
480
+28%
|
503
+5%
|
643
+28%
|
808
+26%
|
938
+16%
|
978
+4%
|
1 138
+16%
|
1 149
+1%
|
1 213
+6%
|
1 163
-4%
|
1 312
+13%
|
1 368
+4%
|
1 360
-1%
|
1 404
+3%
|
1 398
0%
|
1 348
-4%
|
1 408
+4%
|
1 181
-16%
|
1 434
+21%
|
1 439
+0%
|
1 453
+1%
|
1 479
+2%
|
66
-96%
|
165
+150%
|
378
+129%
|
1 055
+179%
|
1 013
-4%
|
1 183
+17%
|
1 006
-15%
|
1 088
+8%
|
1 120
+3%
|
864
-23%
|
951
+10%
|
1 195
+26%
|
679
-43%
|
756
+11%
|
769
+2%
|
616
-20%
|
1 065
+73%
|
1 171
+10%
|
1 148
-2%
|
927
-19%
|
880
-5%
|
956
+9%
|
1 093
+14%
|
902
-17%
|
517
-43%
|
699
+35%
|
881
+26%
|
1 364
+55%
|
1 959
+44%
|
2 047
+4%
|
2 018
-1%
|
2 079
+3%
|
2 047
-2%
|
2 311
+13%
|
2 672
+16%
|
2 950
+10%
|
3 239
+10%
|
3 487
+8%
|
3 800
+9%
|
4 332
+14%
|
4 155
-4%
|
4 093
-2%
|
4 285
+5%
|
4 918
+15%
|
5 080
+3%
|
5 092
+0%
|
4 641
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(78)
|
(92)
|
(93)
|
(93)
|
(108)
|
(110)
|
(129)
|
(140)
|
(141)
|
(154)
|
(171)
|
(194)
|
(202)
|
(212)
|
(247)
|
(274)
|
(298)
|
(357)
|
(411)
|
(558)
|
(570)
|
(602)
|
(574)
|
(498)
|
(468)
|
(440)
|
(450)
|
(509)
|
(178)
|
(343)
|
(596)
|
(673)
|
(788)
|
(802)
|
(748)
|
(643)
|
(761)
|
(735)
|
(773)
|
(750)
|
(705)
|
(726)
|
(651)
|
(529)
|
(636)
|
(616)
|
(601)
|
(467)
|
(727)
|
(753)
|
(801)
|
(636)
|
(718)
|
(678)
|
(621)
|
(490)
|
(555)
|
(528)
|
(436)
|
(291)
|
(270)
|
(173)
|
(138)
|
59
|
(73)
|
(64)
|
(56)
|
222
|
(5)
|
3
|
(19)
|
437
|
699
|
642
|
598
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(61)
|
(6)
|
(12)
|
(18)
|
(36)
|
(53)
|
(53)
|
(53)
|
(23)
|
(17)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
10
|
0
|
367
|
367
|
370
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
35
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
218
|
0
|
4
|
210
|
254
|
47
|
60
|
73
|
(123)
|
143
|
147
|
417
|
0
|
291
|
307
|
28
|
(20)
|
90
|
69
|
71
|
(40)
|
83
|
202
|
307
|
53
|
647
|
180
|
127
|
(104)
|
80
|
65
|
24
|
(62)
|
63
|
62
|
57
|
(52)
|
113
|
139
|
161
|
4
|
241
|
324
|
388
|
36
|
500
|
488
|
545
|
6
|
721
|
790
|
822
|
|
| Pre-Tax Income |
21
N/A
|
34
+63%
|
54
+57%
|
73
+36%
|
174
+139%
|
206
+18%
|
254
+23%
|
333
+31%
|
410
+23%
|
449
+9%
|
601
+34%
|
714
+19%
|
844
+18%
|
918
+9%
|
937
+2%
|
961
+3%
|
987
+3%
|
1 014
+3%
|
1 011
0%
|
950
-6%
|
881
-7%
|
827
-6%
|
746
-10%
|
834
+12%
|
903
+8%
|
966
+7%
|
1 003
+4%
|
1 213
+21%
|
1 227
+1%
|
(65)
N/A
|
(118)
-81%
|
(144)
-22%
|
339
N/A
|
368
+9%
|
527
+43%
|
675
+28%
|
596
-12%
|
650
+9%
|
436
-33%
|
206
-53%
|
439
+113%
|
64
-86%
|
100
+57%
|
189
+90%
|
56
-70%
|
511
+812%
|
1 124
+120%
|
1 221
+9%
|
883
-28%
|
800
-9%
|
383
-52%
|
419
+9%
|
195
-53%
|
(121)
N/A
|
86
N/A
|
284
+231%
|
813
+187%
|
1 467
+80%
|
1 580
+8%
|
1 639
+4%
|
1 705
+4%
|
1 890
+11%
|
2 277
+21%
|
2 695
+18%
|
2 998
+11%
|
3 407
+14%
|
3 746
+10%
|
4 132
+10%
|
4 654
+13%
|
4 651
0%
|
4 584
-1%
|
4 812
+5%
|
5 370
+12%
|
6 499
+21%
|
6 524
+0%
|
6 061
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(17)
|
(25)
|
(74)
|
(85)
|
(87)
|
(103)
|
(131)
|
(146)
|
(194)
|
(241)
|
(295)
|
(319)
|
(328)
|
(333)
|
(315)
|
(327)
|
(336)
|
(315)
|
(306)
|
(287)
|
(258)
|
(273)
|
(241)
|
(256)
|
(258)
|
(298)
|
(340)
|
(8)
|
(28)
|
(61)
|
(168)
|
(128)
|
(137)
|
(154)
|
(222)
|
(292)
|
(229)
|
(166)
|
(331)
|
(297)
|
(333)
|
(351)
|
19
|
1
|
(44)
|
(87)
|
(181)
|
(169)
|
(149)
|
(123)
|
(19)
|
86
|
1
|
(43)
|
(237)
|
(412)
|
(391)
|
(381)
|
(300)
|
(334)
|
(431)
|
(537)
|
(623)
|
(726)
|
(824)
|
(934)
|
(1 098)
|
(1 091)
|
(1 033)
|
(1 089)
|
(1 219)
|
(1 328)
|
(1 352)
|
(1 245)
|
|
| Income from Continuing Operations |
22
|
34
|
37
|
48
|
100
|
121
|
167
|
230
|
279
|
303
|
408
|
473
|
549
|
599
|
609
|
628
|
672
|
687
|
675
|
635
|
575
|
540
|
488
|
561
|
662
|
710
|
744
|
914
|
887
|
(73)
|
(146)
|
(205)
|
171
|
241
|
390
|
520
|
374
|
357
|
207
|
40
|
108
|
(234)
|
(233)
|
(162)
|
75
|
512
|
1 079
|
1 134
|
701
|
630
|
234
|
296
|
176
|
(35)
|
87
|
241
|
576
|
1 055
|
1 190
|
1 258
|
1 405
|
1 555
|
1 847
|
2 159
|
2 375
|
2 682
|
2 922
|
3 199
|
3 556
|
3 560
|
3 551
|
3 723
|
4 151
|
5 172
|
5 172
|
4 816
|
|
| 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
|
6
|
49
|
69
|
(10)
|
(16)
|
(59)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
34
+56%
|
37
+6%
|
48
+30%
|
100
+110%
|
121
+21%
|
167
+38%
|
230
+37%
|
279
+22%
|
303
+8%
|
408
+35%
|
473
+16%
|
549
+16%
|
599
+9%
|
609
+2%
|
628
+3%
|
672
+7%
|
687
+2%
|
675
-2%
|
635
-6%
|
575
-9%
|
540
-6%
|
488
-10%
|
561
+15%
|
662
+18%
|
710
+7%
|
744
+5%
|
914
+23%
|
900
-2%
|
(67)
N/A
|
(97)
-45%
|
(135)
-39%
|
163
N/A
|
226
+39%
|
333
+47%
|
442
+33%
|
374
-15%
|
357
-4%
|
207
-42%
|
40
-81%
|
108
+169%
|
(234)
N/A
|
(233)
+0%
|
(162)
+31%
|
75
N/A
|
512
+582%
|
1 079
+111%
|
1 134
+5%
|
701
-38%
|
630
-10%
|
234
-63%
|
296
+27%
|
897
+203%
|
686
-24%
|
808
+18%
|
962
+19%
|
576
-40%
|
1 055
+83%
|
1 190
+13%
|
1 258
+6%
|
1 405
+12%
|
1 555
+11%
|
1 847
+19%
|
2 159
+17%
|
2 375
+10%
|
2 682
+13%
|
2 922
+9%
|
3 199
+9%
|
3 556
+11%
|
3 560
+0%
|
3 551
0%
|
3 723
+5%
|
4 151
+12%
|
5 172
+25%
|
5 172
N/A
|
4 816
-7%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.41
+58%
|
0.43
+5%
|
0.56
+30%
|
1.19
+112%
|
1.42
+19%
|
1.97
+39%
|
2.67
+36%
|
3.29
+23%
|
3.38
+3%
|
11.64
+244%
|
7.64
-34%
|
6.09
-20%
|
6.45
+6%
|
6.57
+2%
|
6.38
-3%
|
7.24
+13%
|
7.42
+2%
|
7.25
-2%
|
6.84
-6%
|
6.19
-10%
|
5.81
-6%
|
5.25
-10%
|
6.04
+15%
|
7.13
+18%
|
7.64
+7%
|
8.01
+5%
|
9.84
+23%
|
9.69
-2%
|
-0.61
N/A
|
-0.89
-46%
|
-1.23
-38%
|
1.5
N/A
|
2.07
+38%
|
3.05
+47%
|
4.05
+33%
|
3.33
-18%
|
3.33
N/A
|
1.74
-48%
|
0.35
-80%
|
0.96
+174%
|
-2.08
N/A
|
-2.08
N/A
|
-1.44
+31%
|
0.67
N/A
|
4.57
+582%
|
9.62
+111%
|
10.05
+4%
|
6.25
-38%
|
5.56
-11%
|
2.08
-63%
|
2.64
+27%
|
8
+203%
|
6.12
-24%
|
7.21
+18%
|
8.57
+19%
|
5.14
-40%
|
9.4
+83%
|
10.59
+13%
|
11.2
+6%
|
12.54
+12%
|
13.86
+11%
|
16.46
+19%
|
19.24
+17%
|
10.58
-45%
|
23.9
+126%
|
26.04
+9%
|
14.25
-45%
|
15.85
+11%
|
15.86
+0%
|
15.83
0%
|
16.59
+5%
|
18.5
+12%
|
23.05
+25%
|
23.05
N/A
|
21.47
-7%
|
|