Omaxe Ltd
NSE:OMAXE
Income Statement
Earnings Waterfall
Omaxe Ltd
Income Statement
Omaxe Ltd
| 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 |
587
|
0
|
0
|
0
|
1 084
|
0
|
0
|
0
|
1 021
|
0
|
0
|
0
|
3 053
|
0
|
0
|
0
|
3 266
|
0
|
0
|
0
|
3 634
|
0
|
0
|
0
|
3 914
|
0
|
0
|
0
|
4 499
|
0
|
0
|
0
|
3 553
|
0
|
0
|
0
|
3 680
|
0
|
0
|
0
|
3 483
|
0
|
0
|
0
|
5 037
|
0
|
0
|
0
|
4 628
|
0
|
0
|
0
|
4 411
|
0
|
0
|
0
|
3 584
|
0
|
0
|
0
|
4 267
|
0
|
0
|
0
|
5 019
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22 816
N/A
|
22 903
+0%
|
17 906
-22%
|
13 029
-27%
|
7 988
-39%
|
5 674
-29%
|
5 873
+4%
|
6 870
+17%
|
10 012
+46%
|
11 352
+13%
|
12 657
+11%
|
13 355
+6%
|
15 259
+14%
|
16 042
+5%
|
17 077
+6%
|
18 138
+6%
|
18 487
+2%
|
18 859
+2%
|
18 896
+0%
|
20 015
+6%
|
20 775
+4%
|
21 109
+2%
|
20 147
-5%
|
17 888
-11%
|
16 231
-9%
|
15 523
-4%
|
15 657
+1%
|
15 314
-2%
|
14 311
-7%
|
14 100
-1%
|
13 320
-6%
|
14 233
+7%
|
13 857
-3%
|
15 135
+9%
|
15 393
+2%
|
15 509
+1%
|
16 268
+5%
|
16 718
+3%
|
17 042
+2%
|
18 003
+6%
|
18 391
+2%
|
15 302
-17%
|
16 226
+6%
|
13 580
-16%
|
11 665
-14%
|
13 460
+15%
|
11 456
-15%
|
10 706
-7%
|
11 214
+5%
|
8 191
-27%
|
7 231
-12%
|
6 585
-9%
|
4 757
-28%
|
5 110
+7%
|
5 398
+6%
|
6 171
+14%
|
6 178
+0%
|
6 528
+6%
|
5 879
-10%
|
6 520
+11%
|
7 733
+19%
|
8 657
+12%
|
10 129
+17%
|
13 682
+35%
|
16 143
+18%
|
17 425
+8%
|
18 656
+7%
|
15 553
-17%
|
15 610
+0%
|
15 016
-4%
|
14 333
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 332)
|
(15 520)
|
(12 512)
|
(9 422)
|
(5 594)
|
(3 930)
|
(3 979)
|
(4 673)
|
(7 267)
|
(8 465)
|
(9 531)
|
(10 185)
|
(12 092)
|
(12 702)
|
(13 813)
|
(14 930)
|
(15 009)
|
(15 139)
|
(15 040)
|
(15 691)
|
(16 284)
|
(16 558)
|
(15 662)
|
(13 711)
|
(11 602)
|
(11 296)
|
(11 387)
|
(11 012)
|
(10 011)
|
(10 155)
|
(9 556)
|
(10 507)
|
(9 948)
|
(10 824)
|
(10 877)
|
(10 929)
|
(11 865)
|
(12 547)
|
(12 887)
|
(13 811)
|
(14 145)
|
(11 415)
|
(12 588)
|
(10 520)
|
(8 802)
|
(10 108)
|
(8 310)
|
(7 567)
|
(7 877)
|
(5 924)
|
(5 452)
|
(5 495)
|
(4 750)
|
(5 123)
|
(5 364)
|
(5 894)
|
(5 600)
|
(5 958)
|
(5 716)
|
(6 614)
|
(8 696)
|
(10 209)
|
(11 735)
|
(15 032)
|
(17 682)
|
(19 832)
|
(22 585)
|
(20 367)
|
(18 836)
|
(19 618)
|
(18 382)
|
|
| Gross Profit |
7 484
N/A
|
7 383
-1%
|
5 395
-27%
|
3 607
-33%
|
2 394
-34%
|
1 744
-27%
|
1 893
+9%
|
2 197
+16%
|
2 745
+25%
|
2 888
+5%
|
3 126
+8%
|
3 170
+1%
|
3 167
0%
|
3 340
+5%
|
3 265
-2%
|
3 208
-2%
|
3 479
+8%
|
3 720
+7%
|
3 855
+4%
|
4 323
+12%
|
4 492
+4%
|
4 552
+1%
|
4 486
-1%
|
4 178
-7%
|
4 629
+11%
|
4 227
-9%
|
4 270
+1%
|
4 303
+1%
|
4 300
0%
|
3 945
-8%
|
3 765
-5%
|
3 725
-1%
|
3 909
+5%
|
4 311
+10%
|
4 516
+5%
|
4 581
+1%
|
4 403
-4%
|
4 171
-5%
|
4 155
0%
|
4 192
+1%
|
4 246
+1%
|
3 887
-8%
|
3 637
-6%
|
3 060
-16%
|
2 863
-6%
|
3 353
+17%
|
3 146
-6%
|
3 139
0%
|
3 337
+6%
|
2 267
-32%
|
1 779
-22%
|
1 090
-39%
|
7
-99%
|
(13)
N/A
|
34
N/A
|
277
+706%
|
578
+109%
|
571
-1%
|
163
-71%
|
(95)
N/A
|
(962)
-917%
|
(1 552)
-61%
|
(1 606)
-3%
|
(1 350)
+16%
|
(1 539)
-14%
|
(2 407)
-56%
|
(3 929)
-63%
|
(4 814)
-22%
|
(3 226)
+33%
|
(4 602)
-43%
|
(4 050)
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(996)
|
(1 081)
|
(1 111)
|
(1 084)
|
(951)
|
(823)
|
(761)
|
(712)
|
(825)
|
(921)
|
(949)
|
(1 016)
|
(1 019)
|
(1 091)
|
(1 149)
|
(1 189)
|
(1 190)
|
(1 495)
|
(1 730)
|
(2 018)
|
(2 226)
|
(2 266)
|
(2 292)
|
(2 223)
|
(2 463)
|
(2 035)
|
(1 919)
|
(1 890)
|
(2 104)
|
(1 747)
|
(1 654)
|
(1 586)
|
(1 592)
|
(1 607)
|
(1 620)
|
(1 602)
|
(1 655)
|
(1 720)
|
(1 749)
|
(1 754)
|
(1 733)
|
(1 664)
|
(1 703)
|
(1 693)
|
(1 672)
|
(1 902)
|
(1 984)
|
(2 137)
|
(2 154)
|
(1 999)
|
(1 924)
|
(1 824)
|
(1 678)
|
(1 878)
|
(1 891)
|
(1 810)
|
(1 512)
|
(1 571)
|
(1 729)
|
(2 354)
|
(2 724)
|
(2 815)
|
(2 692)
|
(2 283)
|
(2 439)
|
(2 073)
|
(2 088)
|
(2 056)
|
(3 219)
|
(2 027)
|
(2 040)
|
|
| Selling, General & Administrative |
(941)
|
(1 024)
|
(1 055)
|
(1 028)
|
(900)
|
(774)
|
(713)
|
(669)
|
(779)
|
(875)
|
(903)
|
(594)
|
(951)
|
(350)
|
(273)
|
(547)
|
(1 069)
|
(580)
|
(619)
|
(647)
|
(2 087)
|
(702)
|
(728)
|
(695)
|
(2 318)
|
(674)
|
(611)
|
(631)
|
(1 925)
|
(588)
|
(576)
|
(567)
|
(1 442)
|
(563)
|
(554)
|
(564)
|
(1 523)
|
(574)
|
(607)
|
(605)
|
(1 577)
|
(582)
|
(606)
|
(644)
|
(1 549)
|
(689)
|
(663)
|
(623)
|
(1 416)
|
(425)
|
(364)
|
(343)
|
(1 025)
|
(436)
|
(432)
|
(395)
|
(1 025)
|
(361)
|
(396)
|
(418)
|
(1 967)
|
(396)
|
(375)
|
(363)
|
(1 795)
|
(310)
|
(268)
|
(227)
|
(2 655)
|
(261)
|
(270)
|
|
| Depreciation & Amortization |
(55)
|
(57)
|
(56)
|
(56)
|
(51)
|
(50)
|
(48)
|
(43)
|
(45)
|
(46)
|
(46)
|
(51)
|
(48)
|
(49)
|
(51)
|
(54)
|
(58)
|
(61)
|
(65)
|
(70)
|
(75)
|
(81)
|
(87)
|
(92)
|
(99)
|
(112)
|
(126)
|
(138)
|
(144)
|
(133)
|
(122)
|
(112)
|
(104)
|
(100)
|
(96)
|
(93)
|
(89)
|
(88)
|
(89)
|
(88)
|
(88)
|
(87)
|
(87)
|
(88)
|
(90)
|
(214)
|
(372)
|
(513)
|
(727)
|
(718)
|
(684)
|
(624)
|
(634)
|
(653)
|
(676)
|
(632)
|
(466)
|
(480)
|
(472)
|
(575)
|
(654)
|
(643)
|
(586)
|
(568)
|
(543)
|
(458)
|
(429)
|
(387)
|
(367)
|
(367)
|
(375)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(371)
|
(20)
|
(692)
|
(825)
|
(588)
|
(64)
|
(853)
|
(1 046)
|
(1 301)
|
(66)
|
(1 483)
|
(1 478)
|
(1 436)
|
(46)
|
(1 248)
|
(1 182)
|
(1 121)
|
(35)
|
(1 026)
|
(956)
|
(907)
|
(46)
|
(944)
|
(971)
|
(946)
|
(44)
|
(1 058)
|
(1 053)
|
(1 061)
|
(69)
|
(996)
|
(1 010)
|
(961)
|
(33)
|
(999)
|
(949)
|
(1 001)
|
(11)
|
(856)
|
(876)
|
(858)
|
(19)
|
(788)
|
(782)
|
(783)
|
(22)
|
(730)
|
(861)
|
(1 361)
|
(104)
|
(1 776)
|
(1 731)
|
(1 352)
|
(101)
|
(1 305)
|
(1 391)
|
(1 442)
|
(197)
|
(1 400)
|
(1 396)
|
|
| Operating Income |
6 488
N/A
|
6 302
-3%
|
4 283
-32%
|
2 523
-41%
|
1 443
-43%
|
921
-36%
|
1 132
+23%
|
1 485
+31%
|
1 921
+29%
|
1 967
+2%
|
2 177
+11%
|
2 154
-1%
|
2 149
0%
|
2 249
+5%
|
2 116
-6%
|
2 019
-5%
|
2 288
+13%
|
2 225
-3%
|
2 126
-4%
|
2 305
+8%
|
2 265
-2%
|
2 286
+1%
|
2 193
-4%
|
1 955
-11%
|
2 166
+11%
|
2 192
+1%
|
2 352
+7%
|
2 412
+3%
|
2 196
-9%
|
2 198
+0%
|
2 111
-4%
|
2 139
+1%
|
2 317
+8%
|
2 705
+17%
|
2 895
+7%
|
2 978
+3%
|
2 748
-8%
|
2 452
-11%
|
2 406
-2%
|
2 438
+1%
|
2 513
+3%
|
2 223
-12%
|
1 935
-13%
|
1 367
-29%
|
1 191
-13%
|
1 451
+22%
|
1 163
-20%
|
1 002
-14%
|
1 184
+18%
|
268
-77%
|
(145)
N/A
|
(734)
-407%
|
(1 671)
-128%
|
(1 890)
-13%
|
(1 857)
+2%
|
(1 533)
+17%
|
(934)
+39%
|
(1 000)
-7%
|
(1 566)
-57%
|
(2 448)
-56%
|
(3 687)
-51%
|
(4 367)
-18%
|
(4 298)
+2%
|
(3 632)
+15%
|
(3 978)
-10%
|
(4 480)
-13%
|
(6 018)
-34%
|
(6 869)
-14%
|
(6 444)
+6%
|
(6 629)
-3%
|
(6 090)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(393)
|
(659)
|
(784)
|
(934)
|
(976)
|
(1 116)
|
(1 170)
|
(1 140)
|
(920)
|
(981)
|
(962)
|
(1 006)
|
(2 917)
|
(1 143)
|
(1 181)
|
(1 199)
|
(3 129)
|
(1 333)
|
(1 317)
|
(1 323)
|
(3 524)
|
(1 252)
|
(1 224)
|
(1 227)
|
(3 720)
|
(1 382)
|
(1 524)
|
(1 575)
|
(4 234)
|
(1 427)
|
(1 385)
|
(1 424)
|
(3 323)
|
(1 444)
|
(1 515)
|
(1 499)
|
(3 434)
|
(1 590)
|
(1 519)
|
(1 613)
|
(3 107)
|
(1 626)
|
(1 539)
|
(1 122)
|
(4 779)
|
(908)
|
(641)
|
(602)
|
(4 350)
|
(972)
|
(1 478)
|
(1 859)
|
(4 132)
|
(1 515)
|
(1 309)
|
(1 137)
|
(3 465)
|
(1 204)
|
(1 188)
|
(1 205)
|
(4 117)
|
(1 150)
|
(1 128)
|
(1 179)
|
(4 874)
|
(1 418)
|
(1 577)
|
(1 823)
|
(3 965)
|
(2 202)
|
(2 400)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
98
|
0
|
0
|
|
| Total Other Income |
67
|
294
|
304
|
268
|
52
|
146
|
65
|
27
|
34
|
144
|
170
|
160
|
2 057
|
180
|
186
|
223
|
2 032
|
261
|
273
|
257
|
2 483
|
196
|
207
|
214
|
2 717
|
329
|
343
|
364
|
3 138
|
397
|
437
|
519
|
2 396
|
570
|
605
|
583
|
2 477
|
563
|
461
|
452
|
1 998
|
556
|
590
|
547
|
4 356
|
303
|
263
|
374
|
3 603
|
318
|
353
|
196
|
2 898
|
402
|
393
|
409
|
2 418
|
193
|
152
|
207
|
3 227
|
295
|
298
|
225
|
3 774
|
568
|
622
|
710
|
2 671
|
482
|
646
|
|
| Pre-Tax Income |
6 162
N/A
|
5 937
-4%
|
3 803
-36%
|
1 857
-51%
|
507
-73%
|
(49)
N/A
|
27
N/A
|
373
+1 280%
|
1 034
+178%
|
1 131
+9%
|
1 384
+22%
|
1 309
-5%
|
1 282
-2%
|
1 286
+0%
|
1 120
-13%
|
1 043
-7%
|
1 194
+14%
|
1 154
-3%
|
1 082
-6%
|
1 239
+15%
|
1 247
+1%
|
1 255
+1%
|
1 201
-4%
|
967
-20%
|
1 155
+19%
|
1 139
-1%
|
1 171
+3%
|
1 201
+3%
|
1 102
-8%
|
1 168
+6%
|
1 163
0%
|
1 235
+6%
|
1 390
+13%
|
1 830
+32%
|
1 986
+8%
|
2 063
+4%
|
1 791
-13%
|
1 425
-20%
|
1 348
-5%
|
1 277
-5%
|
1 407
+10%
|
1 153
-18%
|
986
-15%
|
791
-20%
|
786
-1%
|
846
+8%
|
785
-7%
|
774
-1%
|
443
-43%
|
(386)
N/A
|
(1 270)
-229%
|
(2 397)
-89%
|
(3 046)
-27%
|
(3 004)
+1%
|
(2 772)
+8%
|
(2 261)
+18%
|
(1 944)
+14%
|
(2 011)
-3%
|
(2 603)
-29%
|
(3 446)
-32%
|
(4 568)
-33%
|
(5 223)
-14%
|
(5 127)
+2%
|
(4 586)
+11%
|
(5 073)
-11%
|
(5 330)
-5%
|
(6 973)
-31%
|
(7 982)
-14%
|
(7 640)
+4%
|
(8 350)
-9%
|
(7 845)
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 441)
|
(1 384)
|
(654)
|
(191)
|
(40)
|
106
|
59
|
(60)
|
91
|
55
|
(64)
|
(48)
|
(355)
|
(376)
|
(305)
|
(260)
|
(290)
|
(268)
|
(240)
|
(303)
|
(190)
|
(189)
|
(183)
|
(73)
|
(369)
|
(424)
|
(499)
|
(553)
|
(504)
|
(516)
|
(523)
|
(538)
|
(624)
|
(781)
|
(822)
|
(874)
|
(739)
|
(578)
|
(555)
|
(498)
|
(555)
|
(465)
|
(378)
|
(306)
|
(299)
|
(296)
|
(262)
|
(273)
|
(185)
|
(144)
|
(107)
|
5
|
694
|
847
|
961
|
1 016
|
327
|
337
|
475
|
613
|
1 057
|
1 152
|
1 087
|
919
|
1 012
|
861
|
952
|
1 177
|
786
|
1 108
|
1 333
|
|
| Income from Continuing Operations |
4 721
|
4 554
|
3 149
|
1 666
|
467
|
57
|
86
|
312
|
1 126
|
1 186
|
1 321
|
1 262
|
927
|
910
|
816
|
783
|
904
|
885
|
842
|
936
|
1 057
|
1 066
|
1 018
|
894
|
786
|
715
|
672
|
649
|
598
|
651
|
640
|
697
|
766
|
1 049
|
1 164
|
1 189
|
1 053
|
847
|
793
|
779
|
852
|
689
|
607
|
486
|
487
|
549
|
523
|
501
|
258
|
(531)
|
(1 377)
|
(2 392)
|
(2 352)
|
(2 157)
|
(1 811)
|
(1 245)
|
(1 617)
|
(1 674)
|
(2 128)
|
(2 834)
|
(3 511)
|
(4 071)
|
(4 041)
|
(3 667)
|
(4 061)
|
(4 469)
|
(6 021)
|
(6 806)
|
(6 854)
|
(7 242)
|
(6 511)
|
|
| Income to Minority Interest |
(7)
|
(7)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
(0)
|
0
|
1
|
2
|
4
|
(1)
|
(5)
|
1
|
(2)
|
(3)
|
(11)
|
(32)
|
(49)
|
(49)
|
(43)
|
(12)
|
8
|
16
|
27
|
4
|
15
|
(25)
|
(17)
|
(1)
|
(12)
|
31
|
14
|
0
|
9
|
34
|
44
|
21
|
23
|
(7)
|
16
|
32
|
18
|
19
|
37
|
33
|
39
|
37
|
(15)
|
(6)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
4 949
N/A
|
4 782
-3%
|
3 382
-29%
|
1 900
-44%
|
467
-75%
|
57
-88%
|
86
+51%
|
312
+261%
|
1 125
+260%
|
1 186
+5%
|
1 321
+11%
|
1 262
-4%
|
927
-27%
|
910
-2%
|
816
-10%
|
783
-4%
|
904
+15%
|
885
-2%
|
842
-5%
|
937
+11%
|
1 057
+13%
|
1 065
+1%
|
1 017
-5%
|
891
-12%
|
785
-12%
|
715
-9%
|
672
-6%
|
649
-3%
|
598
-8%
|
652
+9%
|
636
-2%
|
689
+8%
|
767
+11%
|
1 048
+37%
|
1 161
+11%
|
1 178
+1%
|
1 021
-13%
|
798
-22%
|
744
-7%
|
736
-1%
|
840
+14%
|
697
-17%
|
623
-11%
|
513
-18%
|
490
-4%
|
564
+15%
|
498
-12%
|
484
-3%
|
(972)
N/A
|
(1 772)
-82%
|
(2 576)
-45%
|
(3 608)
-40%
|
(2 352)
+35%
|
(2 149)
+9%
|
(1 778)
+17%
|
(1 200)
+32%
|
(1 595)
-33%
|
(1 651)
-3%
|
(2 135)
-29%
|
(2 817)
-32%
|
(3 479)
-23%
|
(4 053)
-16%
|
(4 021)
+1%
|
(3 630)
+10%
|
(4 026)
-11%
|
(4 437)
-10%
|
(5 990)
-35%
|
(6 827)
-14%
|
(6 860)
0%
|
(7 243)
-6%
|
(6 513)
+10%
|
|
| EPS (Diluted) |
23.55
N/A
|
21.96
-7%
|
15.45
-30%
|
8.72
-44%
|
2.14
-75%
|
0.26
-88%
|
0.39
+50%
|
1.43
+267%
|
5.16
+261%
|
5.43
+5%
|
6.06
+12%
|
5.72
-6%
|
4.25
-26%
|
4.19
-1%
|
3.69
-12%
|
3.6
-2%
|
4.14
+15%
|
4.07
-2%
|
3.87
-5%
|
4.3
+11%
|
4.85
+13%
|
4.89
+1%
|
6.77
+38%
|
4.87
-28%
|
4.29
-12%
|
3.92
-9%
|
3.68
-6%
|
3.55
-4%
|
3.27
-8%
|
3.56
+9%
|
3.47
-3%
|
3.76
+8%
|
4.2
+12%
|
5.73
+36%
|
6.36
+11%
|
6.45
+1%
|
5.58
-13%
|
4.37
-22%
|
4
-8%
|
4.11
+3%
|
4.59
+12%
|
3.77
-18%
|
3.38
-10%
|
2.79
-17%
|
2.68
-4%
|
3.08
+15%
|
2.72
-12%
|
2.65
-3%
|
-5.31
N/A
|
-9.69
-82%
|
-14.07
-45%
|
-19.71
-40%
|
-12.86
+35%
|
-11.77
+8%
|
-9.69
+18%
|
-6.56
+32%
|
-8.72
-33%
|
-9.02
-3%
|
-11.67
-29%
|
-15.4
-32%
|
-19.02
-24%
|
-22.15
-16%
|
-21.98
+1%
|
-19.85
+10%
|
-22.01
-11%
|
-24.26
-10%
|
-32.75
-35%
|
-37.32
-14%
|
-37.51
-1%
|
-39.61
-6%
|
-35.61
+10%
|
|