Comfort Systems USA Inc
NYSE:FIX
Income Statement
Earnings Waterfall
Comfort Systems USA Inc
Income Statement
Comfort Systems USA Inc
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
10
|
9
|
8
|
4
|
3
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
8
|
9
|
11
|
10
|
9
|
8
|
7
|
6
|
6
|
6
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Revenue |
864
N/A
|
1 029
+19%
|
1 009
-2%
|
987
-2%
|
799
-19%
|
788
-1%
|
779
-1%
|
775
-1%
|
746
-4%
|
794
+6%
|
793
0%
|
792
0%
|
767
-3%
|
782
+2%
|
814
+4%
|
843
+4%
|
893
+6%
|
935
+5%
|
970
+4%
|
1 022
+5%
|
1 057
+3%
|
1 070
+1%
|
1 086
+2%
|
1 084
0%
|
1 102
+2%
|
1 154
+5%
|
1 227
+6%
|
1 287
+5%
|
1 322
+3%
|
1 308
-1%
|
1 255
-4%
|
1 200
-4%
|
1 129
-6%
|
1 085
-4%
|
1 034
-5%
|
1 050
+2%
|
1 064
+1%
|
1 154
+9%
|
1 216
+5%
|
1 237
+2%
|
1 217
-2%
|
1 261
+4%
|
1 303
+3%
|
1 310
+1%
|
1 331
+2%
|
1 330
0%
|
1 328
0%
|
1 343
+1%
|
1 357
+1%
|
1 353
0%
|
1 365
+1%
|
1 385
+1%
|
1 411
+2%
|
1 459
+3%
|
1 513
+4%
|
1 553
+3%
|
1 581
+2%
|
1 597
+1%
|
1 608
+1%
|
1 626
+1%
|
1 634
+1%
|
1 629
0%
|
1 667
+2%
|
1 719
+3%
|
1 788
+4%
|
1 872
+5%
|
1 942
+4%
|
2 056
+6%
|
2 183
+6%
|
2 256
+3%
|
2 372
+5%
|
2 484
+5%
|
2 615
+5%
|
2 777
+6%
|
2 870
+3%
|
2 877
+0%
|
2 857
-1%
|
2 826
-1%
|
2 797
-1%
|
2 917
+4%
|
3 074
+5%
|
3 289
+7%
|
3 593
+9%
|
3 879
+8%
|
4 140
+7%
|
4 430
+7%
|
4 708
+6%
|
4 966
+5%
|
5 207
+5%
|
5 569
+7%
|
6 083
+9%
|
6 517
+7%
|
7 027
+8%
|
7 322
+4%
|
7 685
+5%
|
8 323
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(703)
|
(840)
|
(826)
|
(810)
|
(661)
|
(654)
|
(648)
|
(648)
|
(629)
|
(666)
|
(666)
|
(667)
|
(644)
|
(662)
|
(688)
|
(710)
|
(744)
|
(778)
|
(809)
|
(854)
|
(886)
|
(899)
|
(906)
|
(896)
|
(906)
|
(940)
|
(997)
|
(1 046)
|
(1 062)
|
(1 046)
|
(1 002)
|
(956)
|
(903)
|
(875)
|
(841)
|
(864)
|
(874)
|
(971)
|
(1 028)
|
(1 049)
|
(1 035)
|
(1 071)
|
(1 106)
|
(1 106)
|
(1 124)
|
(1 114)
|
(1 106)
|
(1 109)
|
(1 117)
|
(1 112)
|
(1 122)
|
(1 143)
|
(1 161)
|
(1 197)
|
(1 230)
|
(1 250)
|
(1 262)
|
(1 270)
|
(1 274)
|
(1 286)
|
(1 290)
|
(1 282)
|
(1 314)
|
(1 358)
|
(1 422)
|
(1 493)
|
(1 547)
|
(1 634)
|
(1 737)
|
(1 793)
|
(1 899)
|
(1 997)
|
(2 113)
|
(2 265)
|
(2 332)
|
(2 335)
|
(2 310)
|
(2 273)
|
(2 263)
|
(2 370)
|
(2 510)
|
(2 696)
|
(2 952)
|
(3 195)
|
(3 399)
|
(3 636)
|
(3 861)
|
(4 044)
|
(4 216)
|
(4 487)
|
(4 865)
|
(5 195)
|
(5 551)
|
(5 739)
|
(5 956)
|
(6 368)
|
|
| Gross Profit |
161
N/A
|
188
+17%
|
183
-3%
|
177
-3%
|
138
-22%
|
135
-2%
|
131
-3%
|
126
-3%
|
118
-7%
|
129
+9%
|
127
-1%
|
125
-2%
|
123
-1%
|
120
-2%
|
126
+5%
|
133
+5%
|
148
+11%
|
157
+6%
|
161
+3%
|
168
+4%
|
171
+2%
|
171
0%
|
180
+5%
|
188
+5%
|
195
+4%
|
214
+9%
|
229
+7%
|
242
+5%
|
260
+8%
|
262
+1%
|
253
-3%
|
244
-4%
|
226
-7%
|
210
-7%
|
194
-8%
|
187
-4%
|
190
+2%
|
183
-3%
|
189
+3%
|
188
-1%
|
182
-3%
|
190
+5%
|
197
+3%
|
203
+3%
|
208
+2%
|
216
+4%
|
222
+3%
|
234
+5%
|
240
+3%
|
241
+0%
|
242
+1%
|
242
0%
|
250
+3%
|
262
+5%
|
283
+8%
|
304
+7%
|
318
+5%
|
327
+3%
|
334
+2%
|
340
+2%
|
344
+1%
|
347
+1%
|
353
+2%
|
361
+2%
|
366
+1%
|
379
+4%
|
395
+4%
|
422
+7%
|
446
+6%
|
464
+4%
|
473
+2%
|
488
+3%
|
502
+3%
|
512
+2%
|
538
+5%
|
543
+1%
|
547
+1%
|
553
+1%
|
534
-3%
|
546
+2%
|
563
+3%
|
593
+5%
|
641
+8%
|
684
+7%
|
742
+8%
|
794
+7%
|
847
+7%
|
922
+9%
|
991
+7%
|
1 082
+9%
|
1 218
+13%
|
1 322
+9%
|
1 476
+12%
|
1 582
+7%
|
1 729
+9%
|
1 955
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(149)
|
(158)
|
(152)
|
(149)
|
(124)
|
(122)
|
(121)
|
(117)
|
(107)
|
(111)
|
(107)
|
(105)
|
(99)
|
(100)
|
(104)
|
(106)
|
(113)
|
(117)
|
(119)
|
(123)
|
(127)
|
(131)
|
(136)
|
(140)
|
(146)
|
(153)
|
(161)
|
(170)
|
(181)
|
(184)
|
(182)
|
(179)
|
(169)
|
(163)
|
(158)
|
(158)
|
(159)
|
(169)
|
(175)
|
(175)
|
(167)
|
(171)
|
(175)
|
(180)
|
(186)
|
(186)
|
(185)
|
(189)
|
(194)
|
(198)
|
(203)
|
(206)
|
(208)
|
(211)
|
(218)
|
(224)
|
(229)
|
(234)
|
(237)
|
(240)
|
(243)
|
(248)
|
(254)
|
(259)
|
(267)
|
(273)
|
(278)
|
(287)
|
(297)
|
(306)
|
(319)
|
(334)
|
(340)
|
(354)
|
(355)
|
(356)
|
(358)
|
(353)
|
(356)
|
(360)
|
(376)
|
(406)
|
(437)
|
(463)
|
(489)
|
(507)
|
(524)
|
(546)
|
(574)
|
(602)
|
(645)
|
(682)
|
(730)
|
(762)
|
(793)
|
(843)
|
|
| Selling, General & Administrative |
(141)
|
(158)
|
(152)
|
(149)
|
(124)
|
(122)
|
(121)
|
(117)
|
(107)
|
(111)
|
(106)
|
(105)
|
(98)
|
(100)
|
(104)
|
(106)
|
(113)
|
(117)
|
(119)
|
(123)
|
(127)
|
(131)
|
(136)
|
(140)
|
(146)
|
(153)
|
(161)
|
(170)
|
(181)
|
(184)
|
(182)
|
(179)
|
(169)
|
(163)
|
(158)
|
(158)
|
(159)
|
(169)
|
(175)
|
(175)
|
(167)
|
(171)
|
(176)
|
(180)
|
(186)
|
(186)
|
(185)
|
(189)
|
(194)
|
(198)
|
(203)
|
(206)
|
(208)
|
(211)
|
(218)
|
(224)
|
(229)
|
(232)
|
(234)
|
(236)
|
(237)
|
(242)
|
(246)
|
(250)
|
(255)
|
(260)
|
(263)
|
(271)
|
(280)
|
(288)
|
(299)
|
(312)
|
(317)
|
(330)
|
(330)
|
(330)
|
(331)
|
(325)
|
(328)
|
(331)
|
(346)
|
(374)
|
(403)
|
(427)
|
(453)
|
(470)
|
(487)
|
(509)
|
(536)
|
(561)
|
(599)
|
(631)
|
(675)
|
(705)
|
(735)
|
(784)
|
|
| Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(38)
|
(42)
|
(46)
|
(51)
|
(55)
|
(57)
|
(58)
|
(59)
|
|
| Operating Income |
12
N/A
|
30
+148%
|
30
+1%
|
29
-5%
|
14
-51%
|
13
-9%
|
10
-22%
|
9
-7%
|
10
+7%
|
18
+79%
|
21
+14%
|
20
-3%
|
25
+24%
|
20
-17%
|
22
+10%
|
27
+20%
|
35
+30%
|
39
+13%
|
42
+6%
|
45
+8%
|
44
-2%
|
40
-11%
|
44
+11%
|
48
+9%
|
49
+3%
|
60
+22%
|
68
+13%
|
72
+5%
|
79
+10%
|
79
-1%
|
71
-9%
|
65
-8%
|
57
-13%
|
47
-18%
|
36
-23%
|
29
-20%
|
31
+7%
|
15
-52%
|
14
-5%
|
13
-6%
|
15
+10%
|
20
+36%
|
21
+8%
|
23
+10%
|
22
-7%
|
30
+37%
|
37
+24%
|
45
+21%
|
46
+2%
|
43
-7%
|
40
-7%
|
36
-8%
|
42
+16%
|
51
+22%
|
65
+26%
|
80
+24%
|
89
+11%
|
94
+5%
|
97
+4%
|
100
+2%
|
101
+1%
|
98
-2%
|
99
+1%
|
101
+2%
|
100
-2%
|
106
+6%
|
117
+10%
|
135
+16%
|
149
+10%
|
158
+6%
|
154
-3%
|
154
+0%
|
162
+5%
|
158
-2%
|
184
+16%
|
187
+2%
|
189
+1%
|
200
+6%
|
179
-11%
|
186
+4%
|
187
+0%
|
187
+0%
|
204
+9%
|
221
+8%
|
252
+14%
|
287
+14%
|
322
+12%
|
376
+17%
|
416
+11%
|
480
+15%
|
573
+19%
|
640
+12%
|
746
+17%
|
820
+10%
|
936
+14%
|
1 112
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(10)
|
(9)
|
(8)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
5
|
4
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
(1)
|
(6)
|
(6)
|
(10)
|
(14)
|
(12)
|
(11)
|
(13)
|
(6)
|
2
|
1
|
10
|
6
|
2
|
4
|
(2)
|
(7)
|
(17)
|
(25)
|
(29)
|
(32)
|
(30)
|
(38)
|
(46)
|
(52)
|
(82)
|
(72)
|
(60)
|
(53)
|
|
| Non-Reccuring Items |
(0)
|
(9)
|
(7)
|
(5)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(34)
|
(35)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
1
|
(5)
|
(1)
|
(56)
|
(57)
|
(57)
|
(57)
|
(2)
|
1
|
1
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(4)
|
(1)
|
(0)
|
(1)
|
(0)
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
4
|
4
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
11
+155%
|
16
+39%
|
17
+10%
|
9
-50%
|
8
-8%
|
3
-58%
|
2
-55%
|
(4)
N/A
|
6
N/A
|
10
+82%
|
11
+9%
|
22
+101%
|
19
-14%
|
20
+5%
|
25
+24%
|
0
N/A
|
5
N/A
|
9
+70%
|
13
+42%
|
47
+256%
|
42
-11%
|
46
+11%
|
50
+9%
|
52
+3%
|
63
+21%
|
71
+12%
|
74
+5%
|
81
+9%
|
79
-2%
|
71
-10%
|
65
-9%
|
56
-14%
|
46
-18%
|
31
-32%
|
24
-23%
|
32
+32%
|
10
-70%
|
13
+36%
|
(38)
N/A
|
(38)
+1%
|
(33)
+14%
|
(31)
+4%
|
21
N/A
|
22
+2%
|
30
+38%
|
37
+24%
|
46
+24%
|
47
+3%
|
44
-7%
|
40
-9%
|
36
-11%
|
40
+13%
|
49
+22%
|
64
+30%
|
79
+24%
|
89
+12%
|
93
+5%
|
96
+3%
|
99
+3%
|
101
+2%
|
97
-4%
|
97
+0%
|
101
+4%
|
101
0%
|
108
+7%
|
124
+14%
|
140
+13%
|
149
+6%
|
157
+5%
|
145
-8%
|
141
-2%
|
152
+8%
|
149
-2%
|
173
+16%
|
183
+6%
|
192
+5%
|
202
+6%
|
190
-6%
|
193
+2%
|
190
-2%
|
193
+1%
|
203
+6%
|
217
+6%
|
236
+9%
|
264
+12%
|
296
+12%
|
347
+17%
|
388
+12%
|
445
+15%
|
530
+19%
|
592
+12%
|
667
+13%
|
752
+13%
|
878
+17%
|
1 061
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(10)
|
(10)
|
(10)
|
(4)
|
(4)
|
(2)
|
(1)
|
2
|
(2)
|
(4)
|
(5)
|
(9)
|
(8)
|
(8)
|
(10)
|
(15)
|
(17)
|
(18)
|
(19)
|
(18)
|
(16)
|
(18)
|
(19)
|
(20)
|
(24)
|
(27)
|
(28)
|
(31)
|
(30)
|
(27)
|
(25)
|
(21)
|
(17)
|
(11)
|
(8)
|
(11)
|
(2)
|
(4)
|
5
|
6
|
3
|
2
|
(8)
|
(10)
|
(13)
|
(16)
|
(18)
|
(18)
|
(17)
|
(15)
|
(13)
|
(12)
|
(15)
|
(20)
|
(25)
|
(31)
|
(33)
|
(34)
|
(36)
|
(36)
|
(35)
|
(35)
|
(36)
|
(55)
|
(53)
|
(55)
|
(55)
|
(36)
|
(41)
|
(37)
|
(36)
|
(37)
|
(37)
|
(46)
|
(41)
|
(41)
|
(43)
|
(38)
|
(45)
|
(47)
|
11
|
9
|
11
|
10
|
(48)
|
(52)
|
(59)
|
(65)
|
(83)
|
(103)
|
(124)
|
(144)
|
(156)
|
(186)
|
(223)
|
|
| Income from Continuing Operations |
(2)
|
2
|
6
|
8
|
4
|
4
|
2
|
1
|
(2)
|
4
|
6
|
7
|
14
|
12
|
12
|
15
|
(15)
|
(12)
|
(9)
|
(6)
|
29
|
26
|
29
|
31
|
32
|
39
|
44
|
46
|
50
|
49
|
44
|
40
|
35
|
29
|
20
|
16
|
21
|
8
|
9
|
(33)
|
(33)
|
(30)
|
(29)
|
13
|
12
|
17
|
21
|
27
|
29
|
27
|
25
|
23
|
29
|
34
|
44
|
54
|
57
|
60
|
62
|
63
|
65
|
63
|
63
|
65
|
46
|
55
|
70
|
86
|
113
|
116
|
108
|
106
|
114
|
112
|
128
|
141
|
150
|
159
|
152
|
149
|
143
|
204
|
213
|
228
|
246
|
216
|
244
|
287
|
323
|
363
|
427
|
468
|
522
|
595
|
692
|
838
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
0
|
(4)
|
(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
|
|
| Net Income (Common) |
13
N/A
|
(205)
N/A
|
(204)
+1%
|
(206)
-1%
|
(209)
-2%
|
3
N/A
|
1
-65%
|
(2)
N/A
|
(6)
-143%
|
0
N/A
|
2
+533%
|
5
+174%
|
11
+106%
|
10
-5%
|
11
+5%
|
13
+24%
|
(6)
N/A
|
(3)
+60%
|
1
N/A
|
4
+414%
|
29
+697%
|
26
-9%
|
29
+10%
|
31
+9%
|
33
+4%
|
39
+20%
|
44
+12%
|
46
+5%
|
50
+8%
|
48
-3%
|
43
-11%
|
39
-10%
|
34
-12%
|
29
-15%
|
21
-29%
|
17
-20%
|
15
-11%
|
8
-48%
|
9
+21%
|
(33)
N/A
|
(37)
-12%
|
(33)
+11%
|
(31)
+4%
|
11
N/A
|
14
+24%
|
17
+27%
|
20
+19%
|
26
+28%
|
27
+5%
|
25
-8%
|
22
-13%
|
18
-17%
|
23
+28%
|
28
+20%
|
37
+32%
|
47
+27%
|
49
+5%
|
54
+10%
|
58
+8%
|
61
+5%
|
65
+6%
|
63
-4%
|
63
+0%
|
65
+3%
|
55
-15%
|
65
+17%
|
79
+22%
|
95
+21%
|
113
+19%
|
116
+3%
|
108
-7%
|
106
-2%
|
114
+8%
|
112
-2%
|
128
+14%
|
141
+11%
|
150
+6%
|
159
+6%
|
152
-4%
|
149
-2%
|
143
-4%
|
204
+42%
|
213
+5%
|
228
+7%
|
246
+8%
|
216
-12%
|
244
+13%
|
287
+18%
|
323
+13%
|
363
+12%
|
427
+18%
|
468
+10%
|
522
+12%
|
595
+14%
|
692
+16%
|
838
+21%
|
|
| EPS (Diluted) |
0.35
N/A
|
-5.47
N/A
|
-5.23
+4%
|
-5.39
-3%
|
-5.47
-1%
|
0.08
N/A
|
0.04
-50%
|
-0.05
N/A
|
-0.14
-180%
|
0
N/A
|
0.04
N/A
|
0.13
+225%
|
0.27
+108%
|
0.25
-7%
|
0.26
+4%
|
0.32
+23%
|
-0.15
N/A
|
-0.06
+60%
|
0.01
N/A
|
0.08
+700%
|
0.7
+775%
|
0.63
-10%
|
0.69
+10%
|
0.75
+9%
|
0.78
+4%
|
0.96
+23%
|
1.07
+11%
|
1.13
+6%
|
1.24
+10%
|
1.25
+1%
|
1.11
-11%
|
1.02
-8%
|
0.9
-12%
|
0.75
-17%
|
0.54
-28%
|
0.43
-20%
|
0.38
-12%
|
0.19
-50%
|
0.23
+21%
|
-0.89
N/A
|
-0.98
-10%
|
-0.88
+10%
|
-0.84
+5%
|
0.29
N/A
|
0.35
+21%
|
0.44
+26%
|
0.53
+20%
|
0.68
+28%
|
0.73
+7%
|
0.67
-8%
|
0.58
-13%
|
0.48
-17%
|
0.61
+27%
|
0.74
+21%
|
0.97
+31%
|
1.23
+27%
|
1.3
+6%
|
1.42
+9%
|
1.54
+8%
|
1.62
+5%
|
1.72
+6%
|
1.66
-3%
|
1.67
+1%
|
1.72
+3%
|
1.46
-15%
|
1.71
+17%
|
2.1
+23%
|
2.52
+20%
|
3
+19%
|
3.12
+4%
|
2.89
-7%
|
2.83
-2%
|
3.08
+9%
|
3.03
-2%
|
3.46
+14%
|
3.84
+11%
|
4.09
+7%
|
4.34
+6%
|
4.16
-4%
|
4.07
-2%
|
3.93
-3%
|
5.62
+43%
|
5.9
+5%
|
6.34
+7%
|
6.82
+8%
|
6.02
-12%
|
6.78
+13%
|
8
+18%
|
9.01
+13%
|
10.1
+12%
|
11.91
+18%
|
13.07
+10%
|
14.6
+12%
|
16.72
+15%
|
19.57
+17%
|
23.68
+21%
|
|