GE Vernova T&D India Ltd
NSE:GVT&D
Income Statement
Earnings Waterfall
GE Vernova T&D India Ltd
Income Statement
GE Vernova T&D India Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
85
|
29
|
71
|
164
|
302
|
392
|
512
|
540
|
579
|
0
|
0
|
0
|
657
|
0
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
656
|
0
|
0
|
0
|
717
|
0
|
0
|
0
|
640
|
0
|
0
|
0
|
599
|
0
|
0
|
0
|
896
|
0
|
0
|
0
|
771
|
0
|
0
|
0
|
548
|
0
|
0
|
0
|
524
|
0
|
0
|
0
|
483
|
0
|
0
|
0
|
350
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
|
| Revenue |
3 809
N/A
|
4 023
+6%
|
3 274
-19%
|
3 430
+5%
|
4 560
+33%
|
4 132
-9%
|
4 332
+5%
|
4 703
+9%
|
5 555
+18%
|
6 010
+8%
|
6 518
+8%
|
7 318
+12%
|
7 747
+6%
|
8 483
+10%
|
9 615
+13%
|
8 695
-10%
|
11 717
+35%
|
12 782
+9%
|
13 354
+4%
|
16 058
+20%
|
16 644
+4%
|
18 160
+9%
|
18 897
+4%
|
20 063
+6%
|
21 518
+7%
|
22 955
+7%
|
24 494
+7%
|
26 412
+8%
|
30 048
+14%
|
31 839
+6%
|
33 484
+5%
|
35 659
+6%
|
35 205
-1%
|
36 006
+2%
|
38 973
+8%
|
40 200
+3%
|
42 273
+5%
|
40 080
-5%
|
37 004
-8%
|
30 659
-17%
|
41 391
+35%
|
31 071
-25%
|
30 470
-2%
|
30 771
+1%
|
31 519
+2%
|
30 656
-3%
|
32 024
+4%
|
33 395
+4%
|
35 235
+6%
|
36 110
+2%
|
37 079
+3%
|
36 257
-2%
|
37 107
+2%
|
38 562
+4%
|
38 618
+0%
|
38 583
0%
|
34 715
-10%
|
35 592
+3%
|
35 186
-1%
|
39 729
+13%
|
42 596
+7%
|
46 166
+8%
|
46 079
0%
|
48 296
+5%
|
43 858
-9%
|
42 849
-2%
|
44 082
+3%
|
41 374
-6%
|
42 188
+2%
|
37 901
-10%
|
36 179
-5%
|
33 899
-6%
|
31 587
-7%
|
30 679
-3%
|
31 177
+2%
|
32 121
+3%
|
34 524
+7%
|
34 477
0%
|
34 285
-1%
|
33 084
-4%
|
30 660
-7%
|
30 209
-1%
|
28 697
-5%
|
27 322
-5%
|
27 732
+2%
|
28 978
+4%
|
28 950
0%
|
29 574
+2%
|
31 679
+7%
|
34 087
+8%
|
38 187
+12%
|
40 534
+6%
|
42 923
+6%
|
46 641
+9%
|
50 948
+9%
|
57 218
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 215)
|
(2 377)
|
(1 438)
|
(1 634)
|
(2 807)
|
(2 373)
|
(2 501)
|
(2 732)
|
(3 581)
|
(3 887)
|
(4 325)
|
(4 976)
|
(5 211)
|
(5 751)
|
(6 540)
|
(6 135)
|
(8 202)
|
(8 968)
|
(9 286)
|
(10 851)
|
(11 168)
|
(11 874)
|
(12 212)
|
(12 670)
|
(13 490)
|
(14 162)
|
(15 042)
|
(17 398)
|
(20 282)
|
(21 941)
|
(23 498)
|
(25 101)
|
(24 481)
|
(25 118)
|
(27 052)
|
(28 163)
|
(29 191)
|
(27 647)
|
(25 513)
|
(20 951)
|
(29 210)
|
(21 461)
|
(20 855)
|
(20 861)
|
(21 328)
|
(20 053)
|
(20 955)
|
(22 109)
|
(24 335)
|
(24 535)
|
(25 227)
|
(24 628)
|
(26 213)
|
(27 188)
|
(27 526)
|
(27 644)
|
(25 454)
|
(25 441)
|
(25 000)
|
(28 566)
|
(31 385)
|
(32 703)
|
(32 250)
|
(33 932)
|
(31 501)
|
(29 366)
|
(30 531)
|
(27 741)
|
(28 903)
|
(25 064)
|
(24 399)
|
(23 635)
|
(23 461)
|
(22 571)
|
(22 895)
|
(23 651)
|
(25 976)
|
(25 150)
|
(25 186)
|
(24 801)
|
(24 362)
|
(23 308)
|
(22 280)
|
(20 222)
|
(20 244)
|
(20 717)
|
(19 902)
|
(19 842)
|
(21 448)
|
(21 599)
|
(23 685)
|
(25 021)
|
(26 572)
|
(26 705)
|
(28 869)
|
(31 939)
|
|
| Gross Profit |
1 594
N/A
|
1 647
+3%
|
1 837
+12%
|
1 797
-2%
|
1 753
-2%
|
1 759
+0%
|
1 831
+4%
|
1 971
+8%
|
1 974
+0%
|
2 124
+8%
|
2 194
+3%
|
2 342
+7%
|
2 536
+8%
|
2 730
+8%
|
3 073
+13%
|
2 560
-17%
|
3 515
+37%
|
3 814
+9%
|
4 068
+7%
|
5 207
+28%
|
5 476
+5%
|
6 287
+15%
|
6 686
+6%
|
7 393
+11%
|
8 028
+9%
|
8 792
+10%
|
9 451
+7%
|
9 014
-5%
|
9 765
+8%
|
9 897
+1%
|
9 984
+1%
|
10 558
+6%
|
10 724
+2%
|
10 889
+2%
|
11 923
+9%
|
12 037
+1%
|
13 083
+9%
|
12 434
-5%
|
11 493
-8%
|
9 710
-16%
|
12 180
+25%
|
9 611
-21%
|
9 615
+0%
|
9 910
+3%
|
10 191
+3%
|
10 602
+4%
|
11 068
+4%
|
11 285
+2%
|
10 901
-3%
|
11 576
+6%
|
11 853
+2%
|
11 630
-2%
|
10 894
-6%
|
11 373
+4%
|
11 091
-2%
|
10 938
-1%
|
9 262
-15%
|
10 151
+10%
|
10 186
+0%
|
11 163
+10%
|
11 211
+0%
|
13 463
+20%
|
13 828
+3%
|
14 363
+4%
|
12 357
-14%
|
13 482
+9%
|
13 551
+1%
|
13 633
+1%
|
13 286
-3%
|
12 837
-3%
|
11 779
-8%
|
10 263
-13%
|
8 126
-21%
|
8 107
0%
|
8 283
+2%
|
8 471
+2%
|
8 547
+1%
|
9 327
+9%
|
9 099
-2%
|
8 283
-9%
|
6 298
-24%
|
6 901
+10%
|
6 417
-7%
|
7 101
+11%
|
7 489
+5%
|
8 261
+10%
|
9 048
+10%
|
9 732
+8%
|
10 231
+5%
|
12 488
+22%
|
14 502
+16%
|
15 513
+7%
|
16 352
+5%
|
19 936
+22%
|
22 079
+11%
|
25 279
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 707)
|
(1 722)
|
(1 937)
|
(1 897)
|
(1 662)
|
(1 626)
|
(1 719)
|
(1 904)
|
(1 933)
|
(2 126)
|
(2 121)
|
(2 162)
|
(2 266)
|
(2 425)
|
(2 632)
|
(2 021)
|
(2 689)
|
(2 738)
|
(2 700)
|
(3 323)
|
(3 448)
|
(3 888)
|
(3 929)
|
(4 045)
|
(4 420)
|
(4 823)
|
(5 306)
|
(5 104)
|
(5 635)
|
(5 912)
|
(6 433)
|
(7 155)
|
(8 608)
|
(8 936)
|
(9 274)
|
(8 342)
|
(9 403)
|
(8 909)
|
(8 250)
|
(7 503)
|
(8 884)
|
(7 117)
|
(7 858)
|
(8 263)
|
(8 359)
|
(8 808)
|
(8 922)
|
(8 954)
|
(8 422)
|
(9 276)
|
(9 346)
|
(9 435)
|
(8 218)
|
(9 600)
|
(9 578)
|
(10 240)
|
(8 820)
|
(12 150)
|
(12 544)
|
(12 368)
|
(11 107)
|
(11 103)
|
(10 935)
|
(11 705)
|
(10 291)
|
(11 418)
|
(11 443)
|
(10 888)
|
(9 191)
|
(10 430)
|
(10 250)
|
(10 092)
|
(10 247)
|
(11 409)
|
(11 149)
|
(10 489)
|
(7 472)
|
(8 514)
|
(8 506)
|
(7 973)
|
(7 952)
|
(8 329)
|
(7 973)
|
(8 468)
|
(6 486)
|
(7 513)
|
(7 734)
|
(7 896)
|
(7 378)
|
(8 478)
|
(9 046)
|
(9 219)
|
(8 553)
|
(10 159)
|
(10 380)
|
(10 829)
|
|
| Selling, General & Administrative |
(1 579)
|
(1 599)
|
(1 800)
|
(1 764)
|
(1 532)
|
(1 526)
|
(1 586)
|
(1 767)
|
(1 804)
|
(1 871)
|
(1 952)
|
(2 018)
|
(2 140)
|
(2 304)
|
(2 508)
|
(1 925)
|
(2 572)
|
(2 620)
|
(2 570)
|
(3 136)
|
(3 152)
|
(2 558)
|
(2 270)
|
(3 814)
|
(1 353)
|
(1 826)
|
(1 954)
|
(4 763)
|
(5 078)
|
(5 274)
|
(5 477)
|
(6 543)
|
(6 926)
|
(7 095)
|
(7 175)
|
(3 466)
|
(3 411)
|
(3 209)
|
(2 998)
|
(2 739)
|
(3 637)
|
(2 869)
|
(3 068)
|
(3 214)
|
(3 247)
|
(3 269)
|
(3 314)
|
(3 328)
|
(7 178)
|
(3 429)
|
(3 401)
|
(3 435)
|
(7 150)
|
(3 520)
|
(3 667)
|
(3 735)
|
(7 540)
|
(3 850)
|
(3 858)
|
(3 979)
|
(9 830)
|
(3 800)
|
(3 818)
|
(3 778)
|
(8 926)
|
(4 036)
|
(4 045)
|
(4 003)
|
(7 882)
|
(3 776)
|
(3 902)
|
(3 996)
|
(9 368)
|
(4 200)
|
(4 144)
|
(4 066)
|
(6 724)
|
(4 061)
|
(4 158)
|
(4 186)
|
(7 207)
|
(4 021)
|
(3 798)
|
(3 683)
|
(5 768)
|
(3 469)
|
(3 519)
|
(3 559)
|
(6 738)
|
(3 777)
|
(3 987)
|
(4 045)
|
(7 977)
|
(4 069)
|
(4 053)
|
(4 186)
|
|
| Depreciation & Amortization |
(127)
|
(123)
|
(138)
|
(135)
|
(130)
|
(129)
|
(133)
|
(134)
|
(129)
|
(130)
|
(132)
|
(132)
|
(126)
|
(124)
|
(118)
|
(96)
|
(117)
|
(120)
|
(132)
|
(187)
|
(201)
|
(237)
|
(258)
|
(231)
|
(257)
|
(251)
|
(294)
|
(340)
|
(361)
|
(414)
|
(481)
|
(611)
|
(768)
|
(878)
|
(949)
|
(936)
|
(946)
|
(903)
|
(842)
|
(801)
|
(1 014)
|
(806)
|
(819)
|
(836)
|
(813)
|
(807)
|
(826)
|
(845)
|
(870)
|
(858)
|
(833)
|
(828)
|
(819)
|
(837)
|
(861)
|
(856)
|
(857)
|
(863)
|
(868)
|
(874)
|
(882)
|
(889)
|
(897)
|
(894)
|
(899)
|
(892)
|
(879)
|
(863)
|
(832)
|
(835)
|
(831)
|
(808)
|
(784)
|
(732)
|
(686)
|
(668)
|
(657)
|
(651)
|
(641)
|
(642)
|
(579)
|
(549)
|
(533)
|
(510)
|
(554)
|
(552)
|
(539)
|
(524)
|
(501)
|
(494)
|
(488)
|
(482)
|
(472)
|
(464)
|
(459)
|
(458)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
29
|
0
|
(3)
|
0
|
(125)
|
(37)
|
(12)
|
0
|
3
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(1 093)
|
(1 401)
|
0
|
(2 810)
|
(2 747)
|
(3 058)
|
0
|
(197)
|
(225)
|
(476)
|
0
|
(914)
|
(963)
|
(1 150)
|
(3 939)
|
(5 045)
|
(4 796)
|
(4 410)
|
(3 964)
|
(4 231)
|
(3 443)
|
(3 970)
|
(4 213)
|
(4 299)
|
(4 732)
|
(4 782)
|
(4 781)
|
(373)
|
(4 989)
|
(5 113)
|
(5 173)
|
(250)
|
(5 244)
|
(5 051)
|
(5 651)
|
(423)
|
(7 437)
|
(7 817)
|
(7 513)
|
(394)
|
(6 413)
|
(6 218)
|
(7 032)
|
(467)
|
(6 490)
|
(6 520)
|
(6 023)
|
(477)
|
(5 820)
|
(5 519)
|
(5 290)
|
(96)
|
(6 478)
|
(6 320)
|
(5 756)
|
(90)
|
(3 803)
|
(3 707)
|
(3 145)
|
(166)
|
(3 759)
|
(3 643)
|
(4 275)
|
(165)
|
(3 492)
|
(3 677)
|
(3 814)
|
(139)
|
(4 207)
|
(4 571)
|
(4 693)
|
(104)
|
(5 626)
|
(5 867)
|
(6 185)
|
|
| Operating Income |
(113)
N/A
|
(76)
+33%
|
(101)
-33%
|
(101)
N/A
|
90
N/A
|
134
+49%
|
113
-16%
|
68
-40%
|
41
-40%
|
(3)
N/A
|
72
N/A
|
179
+149%
|
270
+51%
|
306
+13%
|
442
+44%
|
539
+22%
|
826
+53%
|
1 076
+30%
|
1 368
+27%
|
1 884
+38%
|
2 028
+8%
|
2 398
+18%
|
2 756
+15%
|
3 348
+21%
|
3 609
+8%
|
3 971
+10%
|
4 147
+4%
|
3 911
-6%
|
4 131
+6%
|
3 986
-4%
|
3 553
-11%
|
3 403
-4%
|
2 117
-38%
|
1 954
-8%
|
2 649
+36%
|
3 696
+40%
|
3 680
0%
|
3 524
-4%
|
3 241
-8%
|
2 204
-32%
|
3 297
+50%
|
2 491
-24%
|
1 755
-30%
|
1 646
-6%
|
1 832
+11%
|
1 794
-2%
|
2 146
+20%
|
2 332
+9%
|
2 479
+6%
|
2 301
-7%
|
2 508
+9%
|
2 195
-12%
|
2 676
+22%
|
1 773
-34%
|
1 512
-15%
|
698
-54%
|
442
-37%
|
(1 999)
N/A
|
(2 357)
-18%
|
(1 205)
+49%
|
105
N/A
|
2 360
+2 148%
|
2 894
+23%
|
2 658
-8%
|
2 066
-22%
|
2 064
0%
|
2 107
+2%
|
2 745
+30%
|
4 095
+49%
|
2 407
-41%
|
1 529
-36%
|
171
-89%
|
(2 121)
N/A
|
(3 302)
-56%
|
(2 867)
+13%
|
(2 019)
+30%
|
1 075
N/A
|
813
-24%
|
593
-27%
|
310
-48%
|
(1 654)
N/A
|
(1 428)
+14%
|
(1 556)
-9%
|
(1 367)
+12%
|
1 002
N/A
|
748
-25%
|
1 313
+76%
|
1 835
+40%
|
2 852
+55%
|
4 010
+41%
|
5 456
+36%
|
6 294
+15%
|
7 799
+24%
|
9 777
+25%
|
11 699
+20%
|
14 450
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(11)
|
(18)
|
(6)
|
(17)
|
(14)
|
(10)
|
(14)
|
(18)
|
1
|
10
|
(8)
|
(7)
|
(21)
|
(21)
|
(1)
|
(4)
|
(8)
|
(15)
|
(44)
|
(47)
|
(62)
|
(67)
|
(66)
|
(29)
|
(71)
|
(164)
|
(298)
|
(393)
|
(514)
|
(542)
|
(579)
|
(152)
|
(274)
|
(418)
|
(1 049)
|
(662)
|
(745)
|
(896)
|
(859)
|
(1 219)
|
(856)
|
(778)
|
(765)
|
(945)
|
(805)
|
(825)
|
(869)
|
(939)
|
(761)
|
(735)
|
(654)
|
(1 080)
|
(708)
|
(640)
|
(659)
|
372
|
(1 516)
|
(1 613)
|
(1 788)
|
(88)
|
(1 205)
|
(1 190)
|
(1 085)
|
1 156
|
(759)
|
(677)
|
(580)
|
(572)
|
(673)
|
(705)
|
(751)
|
(763)
|
(693)
|
(707)
|
(667)
|
(131)
|
(531)
|
(484)
|
(477)
|
(129)
|
(354)
|
(310)
|
(287)
|
(636)
|
(455)
|
(427)
|
(379)
|
(236)
|
(190)
|
(149)
|
(118)
|
324
|
(150)
|
(145)
|
(134)
|
|
| Non-Reccuring Items |
0
|
29
|
3
|
19
|
0
|
0
|
(57)
|
(71)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
0
|
(107)
|
(7)
|
(37)
|
(396)
|
(257)
|
(393)
|
(363)
|
(83)
|
15
|
0
|
51
|
0
|
0
|
0
|
0
|
143
|
0
|
145
|
266
|
123
|
0
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
(536)
|
(536)
|
(536)
|
(536)
|
0
|
259
|
(413)
|
35
|
35
|
(225)
|
1 057
|
1 102
|
1 044
|
1 033
|
(112)
|
(114)
|
(56)
|
(45)
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
(693)
|
|
| Gain/Loss on Disposition of Assets |
29
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
445
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
55
|
55
|
20
|
18
|
50
|
(5)
|
(4)
|
(3)
|
67
|
58
|
64
|
82
|
79
|
95
|
103
|
56
|
78
|
63
|
69
|
151
|
146
|
167
|
186
|
150
|
72
|
62
|
29
|
138
|
139
|
137
|
135
|
168
|
200
|
229
|
229
|
169
|
178
|
200
|
279
|
222
|
148
|
235
|
186
|
150
|
145
|
124
|
104
|
103
|
402
|
436
|
427
|
411
|
105
|
362
|
552
|
757
|
(256)
|
1 489
|
1 723
|
2 014
|
(751)
|
1 517
|
1 350
|
1 901
|
(89)
|
2 171
|
2 151
|
1 197
|
(82)
|
409
|
282
|
308
|
(125)
|
652
|
598
|
703
|
(83)
|
586
|
531
|
316
|
(35)
|
341
|
622
|
541
|
16
|
372
|
181
|
206
|
1
|
224
|
171
|
472
|
74
|
671
|
818
|
748
|
|
| Pre-Tax Income |
(41)
N/A
|
(3)
+93%
|
(94)
-3 033%
|
(70)
+26%
|
125
N/A
|
113
-10%
|
41
-64%
|
(20)
N/A
|
202
N/A
|
56
-72%
|
146
+161%
|
252
+73%
|
348
+38%
|
380
+9%
|
524
+38%
|
594
+13%
|
901
+52%
|
1 132
+26%
|
1 423
+26%
|
2 089
+47%
|
2 128
+2%
|
2 504
+18%
|
2 779
+11%
|
3 432
+23%
|
3 545
+3%
|
3 955
+12%
|
3 975
+1%
|
3 470
-13%
|
3 620
+4%
|
3 216
-11%
|
2 783
-13%
|
2 930
+5%
|
2 180
-26%
|
1 909
-12%
|
2 511
+32%
|
2 816
+12%
|
3 196
+13%
|
2 980
-7%
|
2 625
-12%
|
1 711
-35%
|
2 376
+39%
|
2 014
-15%
|
1 429
-29%
|
1 154
-19%
|
1 226
+6%
|
1 115
-9%
|
1 427
+28%
|
1 568
+10%
|
1 774
+13%
|
1 977
+11%
|
2 200
+11%
|
1 952
-11%
|
1 702
-13%
|
1 426
-16%
|
1 423
0%
|
795
-44%
|
559
-30%
|
(2 026)
N/A
|
(2 247)
-11%
|
(979)
+56%
|
(733)
+25%
|
2 671
N/A
|
3 052
+14%
|
3 472
+14%
|
3 188
-8%
|
3 475
+9%
|
3 581
+3%
|
3 362
-6%
|
3 346
0%
|
2 143
-36%
|
570
-73%
|
(808)
N/A
|
(3 557)
-340%
|
(3 879)
-9%
|
(2 975)
+23%
|
(1 723)
+42%
|
893
N/A
|
903
+1%
|
675
-25%
|
(75)
N/A
|
(695)
-826%
|
(339)
+51%
|
(200)
+41%
|
(81)
+60%
|
268
N/A
|
551
+106%
|
1 012
+84%
|
1 618
+60%
|
2 631
+63%
|
4 044
+54%
|
5 478
+35%
|
6 647
+21%
|
8 197
+23%
|
10 298
+26%
|
12 373
+20%
|
14 371
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
20
|
25
|
13
|
9
|
(60)
|
(79)
|
(82)
|
(68)
|
(33)
|
(67)
|
(68)
|
(99)
|
(136)
|
(154)
|
(208)
|
(231)
|
(341)
|
(419)
|
(484)
|
(719)
|
(797)
|
(925)
|
(1 064)
|
(1 269)
|
(1 362)
|
(1 449)
|
(1 426)
|
(1 207)
|
(1 216)
|
(1 125)
|
(991)
|
(1 010)
|
(739)
|
(646)
|
(842)
|
(949)
|
(1 075)
|
(1 002)
|
(877)
|
(541)
|
(752)
|
(628)
|
(461)
|
(389)
|
(385)
|
(352)
|
(438)
|
(488)
|
(604)
|
(673)
|
(749)
|
(666)
|
(496)
|
(404)
|
(395)
|
(176)
|
(214)
|
295
|
360
|
(81)
|
(134)
|
(947)
|
(1 058)
|
(1 203)
|
(1 101)
|
(1 184)
|
(1 251)
|
(1 220)
|
(1 219)
|
(805)
|
(324)
|
147
|
531
|
850
|
611
|
295
|
(290)
|
(289)
|
(225)
|
(35)
|
199
|
99
|
65
|
(6)
|
(282)
|
(347)
|
(464)
|
(624)
|
(820)
|
(1 170)
|
(1 530)
|
(1 766)
|
(2 113)
|
(2 648)
|
(3 174)
|
(3 691)
|
|
| Income from Continuing Operations |
(21)
|
22
|
(81)
|
(61)
|
65
|
33
|
(41)
|
(88)
|
169
|
(9)
|
79
|
154
|
212
|
227
|
317
|
363
|
560
|
712
|
938
|
1 370
|
1 330
|
1 578
|
1 715
|
2 163
|
2 184
|
2 507
|
2 549
|
2 263
|
2 403
|
2 090
|
1 791
|
1 920
|
1 441
|
1 262
|
1 668
|
1 867
|
2 121
|
1 979
|
1 749
|
1 170
|
1 624
|
1 386
|
968
|
764
|
841
|
761
|
987
|
1 078
|
1 170
|
1 303
|
1 450
|
1 287
|
1 206
|
1 023
|
1 029
|
619
|
345
|
(1 730)
|
(1 886)
|
(1 059)
|
(867)
|
1 724
|
1 994
|
2 269
|
2 088
|
2 291
|
2 331
|
2 144
|
2 127
|
1 341
|
248
|
(660)
|
(3 026)
|
(3 029)
|
(2 365)
|
(1 429)
|
603
|
614
|
450
|
(110)
|
(496)
|
(240)
|
(135)
|
(87)
|
(15)
|
204
|
548
|
994
|
1 811
|
2 874
|
3 948
|
4 881
|
6 083
|
7 650
|
9 199
|
10 680
|
|
| Net Income (Common) |
(21)
N/A
|
22
N/A
|
(81)
N/A
|
(61)
+25%
|
65
N/A
|
33
-49%
|
(41)
N/A
|
(88)
-115%
|
169
N/A
|
(9)
N/A
|
79
N/A
|
154
+95%
|
212
+38%
|
227
+7%
|
317
+40%
|
363
+15%
|
560
+54%
|
712
+27%
|
938
+32%
|
1 370
+46%
|
1 330
-3%
|
1 578
+19%
|
1 715
+9%
|
2 163
+26%
|
2 184
+1%
|
2 507
+15%
|
2 549
+2%
|
2 263
-11%
|
2 403
+6%
|
2 090
-13%
|
1 791
-14%
|
1 920
+7%
|
1 441
-25%
|
1 262
-12%
|
1 668
+32%
|
1 867
+12%
|
2 121
+14%
|
1 979
-7%
|
1 749
-12%
|
1 170
-33%
|
1 624
+39%
|
1 386
-15%
|
968
-30%
|
764
-21%
|
841
+10%
|
761
-10%
|
987
+30%
|
1 078
+9%
|
1 170
+9%
|
1 303
+11%
|
1 450
+11%
|
1 287
-11%
|
1 206
-6%
|
1 023
-15%
|
1 029
+1%
|
619
-40%
|
345
-44%
|
(1 730)
N/A
|
(1 886)
-9%
|
(1 059)
+44%
|
(867)
+18%
|
1 724
N/A
|
1 994
+16%
|
2 269
+14%
|
2 088
-8%
|
2 292
+10%
|
2 332
+2%
|
2 145
-8%
|
2 127
-1%
|
1 341
-37%
|
15
-99%
|
(893)
N/A
|
(3 026)
-239%
|
(3 262)
-8%
|
(2 365)
+27%
|
(1 429)
+40%
|
603
N/A
|
614
+2%
|
450
-27%
|
(110)
N/A
|
(496)
-352%
|
(240)
+52%
|
(135)
+44%
|
(87)
+36%
|
(15)
+83%
|
204
N/A
|
548
+169%
|
994
+81%
|
1 811
+82%
|
2 874
+59%
|
3 948
+37%
|
4 881
+24%
|
6 083
+25%
|
7 650
+26%
|
9 199
+20%
|
10 680
+16%
|
|
| EPS (Diluted) |
-0.1
N/A
|
0.12
N/A
|
-0.4
N/A
|
-0.3
+25%
|
0.33
N/A
|
0.17
-48%
|
-0.2
N/A
|
-0.43
-115%
|
0.85
N/A
|
-0.05
N/A
|
0.39
N/A
|
0.76
+95%
|
1.06
+39%
|
1.13
+7%
|
1.58
+40%
|
1.82
+15%
|
2.8
+54%
|
3.57
+28%
|
4.7
+32%
|
5.73
+22%
|
6.67
+16%
|
21.34
+220%
|
35.72
+67%
|
9.05
-75%
|
9.13
+1%
|
10.35
+13%
|
10.66
+3%
|
9.47
-11%
|
10.06
+6%
|
8.75
-13%
|
7.52
-14%
|
8.03
+7%
|
6.02
-25%
|
5.27
-12%
|
6.96
+32%
|
7.81
+12%
|
8.86
+13%
|
8.28
-7%
|
7.3
-12%
|
4.88
-33%
|
6.79
+39%
|
5.79
-15%
|
4.28
-26%
|
3.19
-25%
|
3.52
+10%
|
3.18
-10%
|
4.12
+30%
|
4.21
+2%
|
4.78
+14%
|
5.08
+6%
|
5.66
+11%
|
5.02
-11%
|
4.71
-6%
|
4
-15%
|
4.02
+0%
|
2.42
-40%
|
1.35
-44%
|
-6.76
N/A
|
-7.37
-9%
|
-4.14
+44%
|
-3.38
+18%
|
6.73
N/A
|
7.72
+15%
|
8.89
+15%
|
8.15
-8%
|
8.95
+10%
|
9.14
+2%
|
8.37
-8%
|
8.31
-1%
|
5.24
-37%
|
0.05
-99%
|
-3.48
N/A
|
-11.82
-240%
|
-12.69
-7%
|
-9.34
+26%
|
-5.57
+40%
|
2.36
N/A
|
2.39
+1%
|
1.75
-27%
|
-0.43
N/A
|
-1.94
-351%
|
-0.94
+52%
|
-0.52
+45%
|
-0.33
+37%
|
-0.06
+82%
|
0.8
N/A
|
2.14
+168%
|
3.88
+81%
|
7.07
+82%
|
11.22
+59%
|
15.42
+37%
|
19.06
+24%
|
23.76
+25%
|
29.88
+26%
|
35.93
+20%
|
41.72
+16%
|
|