Delek US Holdings Inc
NYSE:DK
Income Statement
Earnings Waterfall
Delek US Holdings Inc
Income Statement
Delek US Holdings Inc
| 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 |
15
|
20
|
24
|
25
|
24
|
25
|
26
|
28
|
30
|
31
|
29
|
27
|
26
|
24
|
22
|
22
|
23
|
26
|
30
|
33
|
34
|
34
|
33
|
39
|
47
|
51
|
56
|
54
|
48
|
43
|
43
|
40
|
39
|
37
|
37
|
37
|
38
|
40
|
40
|
44
|
48
|
52
|
55
|
54
|
54
|
54
|
55
|
56
|
76
|
94
|
113
|
129
|
127
|
126
|
122
|
123
|
126
|
131
|
139
|
136
|
134
|
129
|
122
|
125
|
131
|
137
|
146
|
156
|
169
|
196
|
234
|
271
|
302
|
318
|
329
|
327
|
323
|
309
|
310
|
318
|
332
|
|
| Revenue |
1 627
N/A
|
1 932
+19%
|
2 463
+27%
|
2 822
+15%
|
3 049
+8%
|
3 115
+2%
|
3 362
+8%
|
3 645
+8%
|
3 645
0%
|
3 994
+10%
|
4 261
+7%
|
4 547
+7%
|
5 112
+12%
|
4 724
-8%
|
3 926
-17%
|
3 151
-20%
|
2 496
-21%
|
2 667
+7%
|
3 191
+20%
|
3 576
+12%
|
3 616
+1%
|
3 756
+4%
|
4 006
+7%
|
4 857
+21%
|
6 187
+27%
|
7 198
+16%
|
8 225
+14%
|
8 511
+3%
|
8 543
+0%
|
8 727
+2%
|
8 816
+1%
|
8 869
+1%
|
8 954
+1%
|
8 707
-3%
|
8 313
-5%
|
8 500
+2%
|
8 500
+0%
|
8 324
-2%
|
7 609
-9%
|
6 449
-15%
|
5 421
-16%
|
4 782
-12%
|
4 518
-6%
|
4 450
-1%
|
4 236
-5%
|
4 198
-1%
|
4 494
+7%
|
4 577
+2%
|
5 868
+28%
|
7 267
+24%
|
8 438
+16%
|
9 844
+17%
|
10 243
+4%
|
10 233
0%
|
10 080
-1%
|
9 923
-2%
|
9 489
-4%
|
9 298
-2%
|
8 920
-4%
|
7 975
-11%
|
7 703
-3%
|
7 302
-5%
|
7 873
+8%
|
8 529
+8%
|
9 422
+10%
|
10 648
+13%
|
12 715
+19%
|
16 506
+30%
|
18 875
+14%
|
19 801
+5%
|
19 711
0%
|
17 924
-9%
|
17 348
-3%
|
16 467
-5%
|
16 221
-1%
|
15 447
-5%
|
13 741
-11%
|
11 852
-14%
|
11 480
-3%
|
10 823
-6%
|
10 667
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 384)
|
(1 643)
|
(2 117)
|
(2 410)
|
(2 649)
|
(2 734)
|
(2 946)
|
(3 177)
|
(3 183)
|
(3 539)
|
(3 833)
|
(4 208)
|
(4 733)
|
(4 308)
|
(3 541)
|
(2 772)
|
(2 180)
|
(2 394)
|
(2 897)
|
(3 263)
|
(3 296)
|
(3 413)
|
(3 606)
|
(4 332)
|
(5 462)
|
(6 430)
|
(7 371)
|
(7 631)
|
(7 654)
|
(7 706)
|
(7 727)
|
(7 808)
|
(8 040)
|
(7 884)
|
(7 517)
|
(7 652)
|
(7 480)
|
(7 206)
|
(6 602)
|
(5 575)
|
(4 746)
|
(4 247)
|
(4 070)
|
(4 043)
|
(3 831)
|
(3 859)
|
(4 127)
|
(4 269)
|
(5 338)
|
(6 255)
|
(7 310)
|
(8 560)
|
(8 781)
|
(8 560)
|
(8 549)
|
(8 328)
|
(8 031)
|
(7 634)
|
(7 916)
|
(6 978)
|
(6 898)
|
(6 841)
|
(7 136)
|
(7 819)
|
(8 621)
|
(10 376)
|
(11 623)
|
(14 738)
|
(16 956)
|
(19 055)
|
(17 625)
|
(16 324)
|
(15 848)
|
(15 919)
|
(15 351)
|
(14 943)
|
(13 586)
|
(11 906)
|
(11 644)
|
(10 989)
|
(10 416)
|
|
| Gross Profit |
243
N/A
|
289
+19%
|
346
+20%
|
413
+19%
|
400
-3%
|
381
-5%
|
416
+9%
|
469
+13%
|
462
-2%
|
455
-1%
|
428
-6%
|
339
-21%
|
379
+12%
|
416
+10%
|
385
-7%
|
379
-2%
|
316
-17%
|
273
-13%
|
294
+8%
|
313
+6%
|
320
+2%
|
343
+7%
|
400
+17%
|
525
+31%
|
725
+38%
|
768
+6%
|
854
+11%
|
880
+3%
|
890
+1%
|
1 021
+15%
|
1 089
+7%
|
1 061
-3%
|
914
-14%
|
822
-10%
|
796
-3%
|
848
+7%
|
1 021
+20%
|
1 118
+10%
|
1 007
-10%
|
874
-13%
|
675
-23%
|
535
-21%
|
448
-16%
|
407
-9%
|
405
0%
|
339
-16%
|
367
+8%
|
309
-16%
|
531
+72%
|
1 012
+91%
|
1 128
+11%
|
1 284
+14%
|
1 462
+14%
|
1 673
+14%
|
1 531
-8%
|
1 595
+4%
|
1 458
-9%
|
1 664
+14%
|
1 004
-40%
|
996
-1%
|
805
-19%
|
461
-43%
|
737
+60%
|
710
-4%
|
802
+13%
|
272
-66%
|
1 092
+302%
|
1 769
+62%
|
1 919
+9%
|
746
-61%
|
2 086
+180%
|
1 600
-23%
|
1 499
-6%
|
548
-63%
|
870
+59%
|
504
-42%
|
155
-69%
|
(54)
N/A
|
(164)
-204%
|
(166)
-1%
|
251
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(151)
|
(164)
|
(196)
|
(213)
|
(225)
|
(229)
|
(250)
|
(271)
|
(275)
|
(300)
|
(304)
|
(308)
|
(337)
|
(339)
|
(333)
|
(335)
|
(326)
|
(336)
|
(351)
|
(353)
|
(353)
|
(349)
|
(357)
|
(398)
|
(443)
|
(476)
|
(513)
|
(523)
|
(529)
|
(545)
|
(572)
|
(579)
|
(585)
|
(589)
|
(595)
|
(612)
|
(636)
|
(643)
|
(640)
|
(561)
|
(521)
|
(476)
|
(450)
|
(480)
|
(471)
|
(476)
|
(467)
|
(476)
|
(627)
|
(760)
|
(914)
|
(877)
|
(878)
|
(1 062)
|
(720)
|
(735)
|
(748)
|
(1 149)
|
(962)
|
(1 200)
|
(1 171)
|
(1 063)
|
(1 183)
|
(1 230)
|
(1 082)
|
(321)
|
(1 055)
|
(1 181)
|
(1 296)
|
(309)
|
(1 514)
|
(1 486)
|
(1 230)
|
(273)
|
(675)
|
(404)
|
(373)
|
(266)
|
(285)
|
(238)
|
(220)
|
|
| Selling, General & Administrative |
(22)
|
(23)
|
(26)
|
(31)
|
(34)
|
(38)
|
(44)
|
(47)
|
(51)
|
(54)
|
(55)
|
(54)
|
(57)
|
(57)
|
(59)
|
(62)
|
(61)
|
(64)
|
(65)
|
(64)
|
(63)
|
(59)
|
(62)
|
(72)
|
(76)
|
(81)
|
(83)
|
(83)
|
(87)
|
(100)
|
(109)
|
(113)
|
(114)
|
(111)
|
(115)
|
(117)
|
(129)
|
(133)
|
(135)
|
(126)
|
(118)
|
(101)
|
(97)
|
(99)
|
(96)
|
(106)
|
(104)
|
(108)
|
(151)
|
(176)
|
(215)
|
(240)
|
(230)
|
(248)
|
(245)
|
(261)
|
(269)
|
(275)
|
(278)
|
(270)
|
(262)
|
(248)
|
(230)
|
(222)
|
(218)
|
(213)
|
(225)
|
(298)
|
(307)
|
(301)
|
(367)
|
(317)
|
(326)
|
(259)
|
(266)
|
(253)
|
(245)
|
(240)
|
(239)
|
(230)
|
(217)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(22)
|
(25)
|
(29)
|
(30)
|
(32)
|
(34)
|
(34)
|
(38)
|
(41)
|
(43)
|
(46)
|
(50)
|
(52)
|
(57)
|
(60)
|
(61)
|
(61)
|
(62)
|
(65)
|
(70)
|
(74)
|
(86)
|
(88)
|
(89)
|
(83)
|
(86)
|
(86)
|
(86)
|
(90)
|
(92)
|
(99)
|
(108)
|
(112)
|
(115)
|
(108)
|
(106)
|
(106)
|
(106)
|
(115)
|
(116)
|
(116)
|
(117)
|
(117)
|
(135)
|
(153)
|
(172)
|
(152)
|
(154)
|
(199)
|
(119)
|
(117)
|
(118)
|
(194)
|
(158)
|
(210)
|
(225)
|
(268)
|
(284)
|
(290)
|
(286)
|
(25)
|
(264)
|
(266)
|
(278)
|
(16)
|
(302)
|
(324)
|
(258)
|
(24)
|
(114)
|
(36)
|
(34)
|
(25)
|
(30)
|
(25)
|
(25)
|
|
| Other Operating Expenses |
(114)
|
(126)
|
(153)
|
(164)
|
(172)
|
(169)
|
(182)
|
(195)
|
(194)
|
(214)
|
(215)
|
(220)
|
(243)
|
(241)
|
(232)
|
(228)
|
(216)
|
(219)
|
(229)
|
(228)
|
(229)
|
(230)
|
(234)
|
(261)
|
(298)
|
(321)
|
(345)
|
(352)
|
(353)
|
(363)
|
(378)
|
(381)
|
(386)
|
(387)
|
(387)
|
(396)
|
(400)
|
(398)
|
(391)
|
(327)
|
(298)
|
(270)
|
(247)
|
(267)
|
(258)
|
(254)
|
(246)
|
(251)
|
(342)
|
(430)
|
(527)
|
(486)
|
(494)
|
(614)
|
(357)
|
(356)
|
(362)
|
(680)
|
(526)
|
(720)
|
(684)
|
(547)
|
(670)
|
(718)
|
(579)
|
(83)
|
(566)
|
(617)
|
(711)
|
9
|
(845)
|
(846)
|
(646)
|
10
|
(296)
|
(115)
|
(95)
|
(2)
|
(16)
|
17
|
21
|
|
| Operating Income |
93
N/A
|
125
+35%
|
150
+20%
|
200
+33%
|
176
-12%
|
153
-13%
|
165
+8%
|
198
+20%
|
187
-6%
|
155
-17%
|
125
-19%
|
31
-75%
|
42
+34%
|
77
+85%
|
52
-33%
|
43
-16%
|
(10)
N/A
|
(64)
-534%
|
(57)
+11%
|
(40)
+30%
|
(34)
+15%
|
(7)
+79%
|
43
N/A
|
127
+198%
|
282
+121%
|
292
+4%
|
341
+17%
|
357
+5%
|
360
+1%
|
476
+32%
|
517
+9%
|
482
-7%
|
329
-32%
|
234
-29%
|
201
-14%
|
236
+18%
|
384
+63%
|
476
+24%
|
367
-23%
|
313
-15%
|
154
-51%
|
59
-62%
|
(3)
N/A
|
(73)
-2 719%
|
(65)
+11%
|
(138)
-111%
|
(100)
+27%
|
(167)
-67%
|
(97)
+42%
|
252
N/A
|
214
-15%
|
407
+90%
|
584
+43%
|
612
+5%
|
811
+32%
|
860
+6%
|
710
-17%
|
515
-27%
|
42
-92%
|
(203)
N/A
|
(366)
-80%
|
(602)
-65%
|
(447)
+26%
|
(520)
-16%
|
(280)
+46%
|
(49)
+83%
|
37
N/A
|
588
+1 497%
|
623
+6%
|
437
-30%
|
572
+31%
|
114
-80%
|
269
+136%
|
275
+2%
|
195
-29%
|
100
-49%
|
(218)
N/A
|
(320)
-47%
|
(449)
-40%
|
(404)
+10%
|
31
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(18)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(22)
|
(28)
|
(29)
|
(31)
|
(30)
|
(23)
|
(23)
|
(23)
|
(25)
|
(30)
|
(33)
|
(34)
|
(34)
|
(33)
|
(30)
|
(34)
|
(51)
|
(43)
|
(50)
|
(47)
|
(49)
|
(37)
|
(37)
|
(27)
|
(33)
|
(67)
|
(76)
|
(116)
|
(149)
|
(116)
|
(86)
|
(21)
|
(39)
|
(47)
|
(62)
|
(108)
|
(50)
|
20
|
40
|
238
|
41
|
66
|
40
|
(154)
|
(110)
|
(117)
|
(160)
|
(166)
|
(109)
|
(225)
|
(90)
|
(94)
|
(95)
|
(91)
|
(98)
|
(115)
|
(118)
|
(121)
|
(123)
|
(121)
|
(138)
|
(172)
|
(199)
|
(221)
|
(232)
|
(232)
|
(225)
|
(223)
|
(217)
|
(226)
|
(242)
|
(251)
|
|
| Non-Reccuring Items |
(12)
|
(8)
|
(11)
|
(10)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
(3)
|
20
|
71
|
77
|
95
|
72
|
34
|
24
|
(44)
|
(45)
|
(63)
|
(63)
|
7
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
42
|
(203)
|
(203)
|
(245)
|
(245)
|
0
|
0
|
(37)
|
(23)
|
(23)
|
(23)
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
(126)
|
14
|
23
|
15
|
(5)
|
21
|
13
|
28
|
45
|
(31)
|
(28)
|
30
|
1
|
(175)
|
(189)
|
(281)
|
(298)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(3)
|
0
|
1
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
6
|
6
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
7
|
7
|
9
|
7
|
8
|
3
|
(4)
|
(4)
|
(5)
|
2
|
3
|
4
|
60
|
(5)
|
16
|
16
|
14
|
24
|
3
|
2
|
11
|
7
|
4
|
4
|
(3)
|
(2)
|
0
|
6
|
7
|
1
|
2
|
|
| Pre-Tax Income |
66
N/A
|
96
+45%
|
118
+23%
|
172
+45%
|
159
-7%
|
135
-15%
|
146
+8%
|
178
+22%
|
166
-7%
|
131
-21%
|
94
-28%
|
2
-98%
|
16
+614%
|
43
+174%
|
49
+14%
|
90
+84%
|
44
-51%
|
5
-89%
|
(15)
N/A
|
(37)
-148%
|
(44)
-19%
|
(85)
-95%
|
(35)
+59%
|
35
N/A
|
185
+426%
|
248
+34%
|
292
+18%
|
303
+4%
|
313
+3%
|
428
+37%
|
480
+12%
|
451
-6%
|
310
-31%
|
207
-33%
|
140
-32%
|
160
+15%
|
268
+67%
|
328
+22%
|
252
-23%
|
229
-9%
|
135
-41%
|
21
-84%
|
(7)
N/A
|
(92)
-1 200%
|
(376)
-307%
|
(391)
-4%
|
(326)
+17%
|
(373)
-14%
|
146
N/A
|
299
+104%
|
250
-16%
|
430
+72%
|
415
-4%
|
486
+17%
|
715
+47%
|
703
-2%
|
540
-23%
|
403
-25%
|
(188)
N/A
|
(234)
-25%
|
(400)
-71%
|
(763)
-91%
|
(477)
+38%
|
(623)
-31%
|
(505)
+19%
|
(137)
+73%
|
(48)
+65%
|
504
N/A
|
500
-1%
|
322
-36%
|
425
+32%
|
(50)
N/A
|
97
N/A
|
17
-83%
|
(69)
N/A
|
(97)
-42%
|
(440)
-353%
|
(706)
-61%
|
(856)
-21%
|
(926)
-8%
|
(516)
+44%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(34)
|
(41)
|
(60)
|
(53)
|
(43)
|
(45)
|
(52)
|
(47)
|
(35)
|
(25)
|
3
|
(5)
|
(19)
|
(21)
|
(35)
|
(19)
|
(3)
|
4
|
12
|
13
|
5
|
(14)
|
(35)
|
(86)
|
(85)
|
(100)
|
(107)
|
(111)
|
(152)
|
(168)
|
(156)
|
(106)
|
(71)
|
(47)
|
(55)
|
(88)
|
(102)
|
(76)
|
(59)
|
(26)
|
16
|
33
|
59
|
162
|
172
|
143
|
160
|
(77)
|
(138)
|
(129)
|
(178)
|
(96)
|
(103)
|
(149)
|
(151)
|
(113)
|
(72)
|
57
|
118
|
147
|
176
|
105
|
105
|
84
|
42
|
31
|
(105)
|
(105)
|
(56)
|
(77)
|
28
|
0
|
3
|
18
|
22
|
94
|
108
|
136
|
142
|
62
|
|
| Income from Continuing Operations |
42
|
62
|
77
|
112
|
106
|
92
|
101
|
126
|
119
|
96
|
69
|
5
|
11
|
25
|
28
|
55
|
25
|
2
|
(10)
|
(25)
|
(30)
|
(80)
|
(49)
|
0
|
99
|
163
|
192
|
196
|
202
|
276
|
312
|
295
|
204
|
136
|
93
|
105
|
180
|
226
|
176
|
170
|
109
|
37
|
26
|
(33)
|
(214)
|
(220)
|
(183)
|
(213)
|
70
|
162
|
122
|
251
|
319
|
383
|
565
|
552
|
427
|
331
|
(130)
|
(117)
|
(253)
|
(587)
|
(372)
|
(518)
|
(421)
|
(95)
|
(18)
|
399
|
395
|
265
|
348
|
(22)
|
97
|
20
|
(51)
|
(75)
|
(346)
|
(598)
|
(720)
|
(783)
|
(454)
|
|
| 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
|
(2)
|
(5)
|
(5)
|
0
|
(3)
|
0
|
(3)
|
(8)
|
(12)
|
(17)
|
(18)
|
(19)
|
(23)
|
(24)
|
(27)
|
(27)
|
(26)
|
(27)
|
(24)
|
(24)
|
(24)
|
(21)
|
(20)
|
(19)
|
(18)
|
(24)
|
(34)
|
(45)
|
(47)
|
(43)
|
(35)
|
(25)
|
(24)
|
(26)
|
(26)
|
(28)
|
(32)
|
(35)
|
(38)
|
(38)
|
(35)
|
(33)
|
(33)
|
(34)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(31)
|
(27)
|
(26)
|
(31)
|
(33)
|
(40)
|
(46)
|
(52)
|
(59)
|
|
| Net Income (Common) |
42
N/A
|
64
+52%
|
77
+20%
|
112
+46%
|
106
-6%
|
93
-12%
|
101
+9%
|
126
+25%
|
120
-5%
|
96
-20%
|
71
-27%
|
7
-90%
|
12
+68%
|
27
+120%
|
29
+6%
|
54
+90%
|
24
-56%
|
1
-96%
|
(10)
N/A
|
(25)
-140%
|
(30)
-20%
|
(80)
-166%
|
(49)
+39%
|
(2)
+96%
|
93
N/A
|
158
+69%
|
188
+19%
|
193
+3%
|
203
+5%
|
273
+35%
|
304
+11%
|
283
-7%
|
187
-34%
|
118
-37%
|
74
-37%
|
82
+11%
|
156
+90%
|
199
+27%
|
149
-25%
|
142
-4%
|
88
-38%
|
19
-79%
|
6
-67%
|
(49)
N/A
|
(229)
-368%
|
(154)
+33%
|
(113)
+26%
|
(144)
-27%
|
122
N/A
|
289
+137%
|
237
-18%
|
354
+49%
|
430
+21%
|
340
-21%
|
530
+56%
|
528
0%
|
400
-24%
|
311
-22%
|
(153)
N/A
|
(143)
+7%
|
(282)
-98%
|
(608)
-116%
|
(392)
+35%
|
(537)
-37%
|
(437)
+19%
|
(128)
+71%
|
(52)
+60%
|
367
N/A
|
362
-1%
|
257
-29%
|
315
+22%
|
(55)
N/A
|
66
N/A
|
20
-70%
|
(77)
N/A
|
(106)
-37%
|
(312)
-194%
|
(560)
-80%
|
(701)
-25%
|
(770)
-10%
|
(515)
+33%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.64
+53%
|
1.94
+18%
|
2.33
+20%
|
2.4
+3%
|
1.93
-20%
|
1.93
N/A
|
2.4
+24%
|
2.29
-5%
|
1.81
-21%
|
1.31
-28%
|
0.12
-91%
|
0.2
+67%
|
0.5
+150%
|
0.52
+4%
|
1
+92%
|
0.45
-55%
|
0.01
-98%
|
-0.2
N/A
|
-0.46
-130%
|
-0.55
-20%
|
-1.47
-167%
|
-0.89
+39%
|
-0.03
+97%
|
1.59
N/A
|
2.78
+75%
|
3.19
+15%
|
3.26
+2%
|
3.36
+3%
|
4.55
+35%
|
5.01
+10%
|
4.73
-6%
|
3.15
-33%
|
1.96
-38%
|
1.23
-37%
|
1.37
+11%
|
2.62
+91%
|
3.37
+29%
|
2.59
-23%
|
2.09
-19%
|
1.38
-34%
|
0.31
-78%
|
0.1
-68%
|
-0.79
N/A
|
-3.71
-370%
|
-2.48
+33%
|
-1.8
+27%
|
-2.32
-29%
|
1.5
N/A
|
4.01
+167%
|
2.88
-28%
|
3.92
+36%
|
4.82
+23%
|
3.9
-19%
|
6.75
+73%
|
6.83
+1%
|
5.27
-23%
|
4.03
-24%
|
-2.08
N/A
|
-1.92
+8%
|
-3.82
-99%
|
-8.21
-115%
|
-5.31
+35%
|
-7.26
-37%
|
-5.86
+19%
|
-1.73
+70%
|
-0.7
+60%
|
5.11
N/A
|
5.09
0%
|
3.59
-29%
|
4.67
+30%
|
-0.84
N/A
|
1
N/A
|
0.3
-70%
|
-1.2
N/A
|
-1.65
-38%
|
-4.86
-195%
|
-8.77
-80%
|
-11.27
-29%
|
-12.72
-13%
|
-8.44
+34%
|
|