PROG Holdings Inc
NYSE:PRG
Income Statement
Earnings Waterfall
PROG Holdings Inc
Income Statement
PROG Holdings Inc
| 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 |
6
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
9
|
10
|
11
|
11
|
9
|
8
|
7
|
7
|
8
|
8
|
9
|
9
|
8
|
7
|
6
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
10
|
14
|
19
|
24
|
24
|
23
|
23
|
24
|
24
|
24
|
23
|
23
|
23
|
22
|
21
|
19
|
17
|
16
|
16
|
17
|
18
|
18
|
17
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
5
|
14
|
24
|
33
|
37
|
37
|
38
|
38
|
39
|
39
|
39
|
39
|
39
|
39
|
39
|
39
|
39
|
|
| Revenue |
562
N/A
|
580
+3%
|
606
+4%
|
641
+6%
|
675
+5%
|
702
+4%
|
732
+4%
|
767
+5%
|
818
+7%
|
871
+6%
|
914
+5%
|
947
+4%
|
983
+4%
|
1 024
+4%
|
1 071
+5%
|
1 126
+5%
|
1 194
+6%
|
1 244
+4%
|
1 283
+3%
|
1 228
-4%
|
1 367
+11%
|
1 354
-1%
|
1 370
+1%
|
1 395
+2%
|
1 420
+2%
|
1 498
+6%
|
1 552
+4%
|
1 592
+3%
|
1 654
+4%
|
1 684
+2%
|
1 712
+2%
|
1 753
+2%
|
1 774
+1%
|
1 802
+2%
|
1 839
+2%
|
1 876
+2%
|
1 914
+2%
|
1 952
+2%
|
1 984
+2%
|
2 013
+1%
|
2 076
+3%
|
2 132
+3%
|
2 177
+2%
|
2 213
+2%
|
2 220
+0%
|
2 232
+1%
|
2 239
+0%
|
2 235
0%
|
2 221
-1%
|
2 343
+5%
|
2 504
+7%
|
2 695
+8%
|
2 941
+9%
|
3 038
+3%
|
3 107
+2%
|
3 180
+2%
|
3 212
+1%
|
3 233
+1%
|
3 234
+0%
|
3 208
-1%
|
3 198
0%
|
3 224
+1%
|
3 294
+2%
|
3 384
+3%
|
3 494
+3%
|
3 606
+3%
|
3 720
+3%
|
3 829
+3%
|
3 886
+1%
|
3 927
+1%
|
3 937
+0%
|
3 948
+0%
|
4 037
+2%
|
4 099
+2%
|
4 187
+2%
|
2 485
-41%
|
2 104
-15%
|
1 734
-18%
|
1 332
-23%
|
2 678
+101%
|
2 667
0%
|
2 657
0%
|
2 632
-1%
|
2 598
-1%
|
2 543
-2%
|
2 486
-2%
|
2 443
-2%
|
2 339
-4%
|
2 395
+2%
|
2 394
0%
|
2 418
+1%
|
2 399
-1%
|
2 506
+4%
|
2 518
+0%
|
2 507
0%
|
2 409
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110)
|
(114)
|
(121)
|
(136)
|
(149)
|
(156)
|
(160)
|
(163)
|
(171)
|
(178)
|
(187)
|
(189)
|
(187)
|
(194)
|
(200)
|
(212)
|
(231)
|
(237)
|
(242)
|
(232)
|
(251)
|
(250)
|
(252)
|
(261)
|
(272)
|
(285)
|
(299)
|
(310)
|
(318)
|
(320)
|
(318)
|
(326)
|
(328)
|
(334)
|
(345)
|
(354)
|
(357)
|
(365)
|
(368)
|
(375)
|
(390)
|
(401)
|
(402)
|
(409)
|
(387)
|
(378)
|
(376)
|
(362)
|
(362)
|
(359)
|
(354)
|
(355)
|
(357)
|
(357)
|
(358)
|
(373)
|
(357)
|
(343)
|
(330)
|
(295)
|
(284)
|
(282)
|
(273)
|
(259)
|
(245)
|
(231)
|
(216)
|
(194)
|
(178)
|
(162)
|
(152)
|
(137)
|
(130)
|
(134)
|
(140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
452
N/A
|
466
+3%
|
485
+4%
|
504
+4%
|
526
+4%
|
546
+4%
|
572
+5%
|
604
+6%
|
647
+7%
|
692
+7%
|
727
+5%
|
758
+4%
|
796
+5%
|
831
+4%
|
872
+5%
|
914
+5%
|
963
+5%
|
1 007
+5%
|
1 041
+3%
|
996
-4%
|
1 117
+12%
|
1 104
-1%
|
1 118
+1%
|
1 134
+1%
|
1 148
+1%
|
1 213
+6%
|
1 254
+3%
|
1 283
+2%
|
1 336
+4%
|
1 364
+2%
|
1 394
+2%
|
1 427
+2%
|
1 446
+1%
|
1 468
+2%
|
1 493
+2%
|
1 522
+2%
|
1 557
+2%
|
1 586
+2%
|
1 616
+2%
|
1 638
+1%
|
1 686
+3%
|
1 731
+3%
|
1 775
+3%
|
1 804
+2%
|
1 833
+2%
|
1 854
+1%
|
1 863
+1%
|
1 873
+1%
|
1 859
-1%
|
1 984
+7%
|
2 151
+8%
|
2 340
+9%
|
2 584
+10%
|
2 681
+4%
|
2 749
+3%
|
2 807
+2%
|
2 856
+2%
|
2 890
+1%
|
2 905
+1%
|
2 913
+0%
|
2 914
+0%
|
2 942
+1%
|
3 021
+3%
|
3 125
+3%
|
3 249
+4%
|
3 376
+4%
|
3 505
+4%
|
3 635
+4%
|
3 708
+2%
|
3 765
+2%
|
3 785
+1%
|
3 810
+1%
|
3 907
+3%
|
3 965
+1%
|
4 047
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(428)
|
(441)
|
(446)
|
(456)
|
(473)
|
(489)
|
(512)
|
(541)
|
(577)
|
(611)
|
(642)
|
(668)
|
(697)
|
(730)
|
(774)
|
(813)
|
(855)
|
(892)
|
(913)
|
(875)
|
(971)
|
(967)
|
(985)
|
(1 009)
|
(1 032)
|
(1 086)
|
(1 116)
|
(1 136)
|
(1 170)
|
(1 190)
|
(1 219)
|
(1 247)
|
(1 264)
|
(1 291)
|
(1 309)
|
(1 329)
|
(1 351)
|
(1 366)
|
(1 392)
|
(1 411)
|
(1 452)
|
(1 492)
|
(1 525)
|
(1 554)
|
(1 576)
|
(1 594)
|
(1 620)
|
(1 651)
|
(1 631)
|
(1 781)
|
(1 953)
|
(2 164)
|
(2 389)
|
(2 455)
|
(2 516)
|
(2 570)
|
(2 622)
|
(2 655)
|
(2 657)
|
(2 656)
|
(2 650)
|
(2 673)
|
(2 762)
|
(2 851)
|
(2 990)
|
(3 118)
|
(3 235)
|
(3 344)
|
(3 401)
|
(3 452)
|
(3 469)
|
(3 493)
|
(3 618)
|
(3 656)
|
(3 647)
|
(2 196)
|
(1 318)
|
(949)
|
(1 076)
|
(2 344)
|
(2 390)
|
(2 431)
|
(2 433)
|
(2 393)
|
(2 310)
|
(2 235)
|
(2 188)
|
(2 121)
|
(2 176)
|
(2 177)
|
(2 206)
|
(2 184)
|
(2 290)
|
(2 300)
|
(2 285)
|
(2 206)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 134)
|
(276)
|
(555)
|
(870)
|
(1 186)
|
(1 240)
|
(1 286)
|
(1 328)
|
(1 367)
|
(1 381)
|
(1 400)
|
(1 389)
|
(1 368)
|
(1 380)
|
(1 327)
|
(1 250)
|
(407)
|
(127)
|
65
|
217
|
(456)
|
(512)
|
(574)
|
(601)
|
(537)
|
(553)
|
(533)
|
(527)
|
(155)
|
(553)
|
(556)
|
(568)
|
(538)
|
(597)
|
(608)
|
(615)
|
(594)
|
|
| Depreciation & Amortization |
(145)
|
(152)
|
(159)
|
(163)
|
(169)
|
(176)
|
(184)
|
(196)
|
(213)
|
(228)
|
(243)
|
(255)
|
(265)
|
(277)
|
(290)
|
(308)
|
(324)
|
(340)
|
(353)
|
(349)
|
(374)
|
(377)
|
(384)
|
(392)
|
(398)
|
(412)
|
(422)
|
(430)
|
(445)
|
(456)
|
(466)
|
(475)
|
(482)
|
(489)
|
(494)
|
(509)
|
(516)
|
(526)
|
(540)
|
(551)
|
(565)
|
(579)
|
(593)
|
(607)
|
(611)
|
(616)
|
(620)
|
(634)
|
(627)
|
(706)
|
(812)
|
(1 018)
|
(1 081)
|
(1 142)
|
(1 184)
|
(1 293)
|
(1 245)
|
(1 273)
|
(1 288)
|
(1 387)
|
(1 318)
|
(1 341)
|
(1 390)
|
(1 531)
|
(1 527)
|
(1 597)
|
(1 675)
|
(1 822)
|
(1 817)
|
(1 886)
|
(1 940)
|
(2 077)
|
(2 102)
|
(2 172)
|
(2 210)
|
(1 723)
|
(1 619)
|
(1 509)
|
(1 418)
|
(1 864)
|
(1 843)
|
(1 846)
|
(1 832)
|
(1 803)
|
(1 730)
|
(1 675)
|
(1 633)
|
(1 585)
|
(1 605)
|
(1 603)
|
(1 621)
|
(1 656)
|
(1 675)
|
(1 675)
|
(1 652)
|
(1 622)
|
|
| Other Operating Expenses |
(283)
|
(289)
|
(287)
|
(293)
|
(303)
|
(313)
|
(328)
|
(344)
|
(364)
|
(383)
|
(400)
|
(413)
|
(432)
|
(453)
|
(484)
|
(505)
|
(532)
|
(553)
|
(560)
|
(526)
|
(597)
|
(590)
|
(601)
|
(617)
|
(633)
|
(674)
|
(695)
|
(706)
|
(724)
|
(734)
|
(752)
|
(772)
|
(782)
|
(802)
|
(815)
|
(820)
|
(835)
|
(840)
|
(852)
|
(860)
|
(887)
|
(913)
|
(932)
|
(948)
|
(965)
|
(978)
|
(1 000)
|
(1 017)
|
(1 004)
|
(1 075)
|
(1 141)
|
(1 146)
|
(1 308)
|
(1 312)
|
(1 333)
|
(1 277)
|
(1 377)
|
(1 383)
|
(1 369)
|
(135)
|
(1 056)
|
(777)
|
(502)
|
(133)
|
(223)
|
(235)
|
(233)
|
(155)
|
(203)
|
(165)
|
(141)
|
(48)
|
(135)
|
(157)
|
(188)
|
(66)
|
428
|
496
|
126
|
(24)
|
(35)
|
(11)
|
0
|
(54)
|
(27)
|
(27)
|
(27)
|
(381)
|
(18)
|
(18)
|
(18)
|
10
|
(17)
|
(17)
|
(17)
|
10
|
|
| Operating Income |
23
N/A
|
25
+9%
|
39
+52%
|
48
+26%
|
53
+10%
|
57
+7%
|
60
+6%
|
64
+5%
|
70
+10%
|
81
+15%
|
85
+5%
|
90
+6%
|
99
+10%
|
100
+1%
|
97
-3%
|
101
+4%
|
108
+7%
|
115
+7%
|
128
+12%
|
121
-6%
|
145
+20%
|
138
-5%
|
133
-4%
|
125
-6%
|
116
-7%
|
127
+9%
|
137
+8%
|
147
+7%
|
166
+13%
|
174
+5%
|
175
+1%
|
181
+3%
|
183
+1%
|
177
-3%
|
184
+4%
|
193
+5%
|
206
+7%
|
220
+7%
|
224
+2%
|
227
+2%
|
234
+3%
|
239
+2%
|
250
+5%
|
250
0%
|
257
+3%
|
260
+1%
|
243
-6%
|
222
-9%
|
228
+3%
|
203
-11%
|
198
-2%
|
176
-11%
|
195
+11%
|
226
+16%
|
233
+3%
|
237
+2%
|
233
-2%
|
234
+0%
|
248
+6%
|
257
+3%
|
264
+3%
|
269
+2%
|
259
-4%
|
274
+6%
|
259
-6%
|
258
0%
|
270
+5%
|
291
+8%
|
307
+6%
|
313
+2%
|
316
+1%
|
318
+1%
|
289
-9%
|
310
+7%
|
400
+29%
|
289
-28%
|
787
+172%
|
786
0%
|
257
-67%
|
334
+30%
|
277
-17%
|
226
-18%
|
199
-12%
|
205
+3%
|
232
+13%
|
251
+8%
|
255
+1%
|
219
-14%
|
219
+0%
|
217
-1%
|
212
-3%
|
216
+2%
|
216
+0%
|
218
+1%
|
223
+2%
|
203
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(11)
|
(16)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(0)
|
3
|
5
|
7
|
(5)
|
(14)
|
(24)
|
(33)
|
(37)
|
(36)
|
(34)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(33)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(40)
|
(5)
|
32
|
22
|
27
|
(12)
|
(33)
|
(35)
|
(35)
|
(62)
|
(62)
|
(65)
|
(36)
|
(32)
|
(13)
|
4
|
(1)
|
4
|
3
|
(2)
|
(14)
|
(20)
|
(33)
|
(31)
|
(20)
|
(20)
|
(27)
|
(24)
|
(22)
|
(34)
|
(34)
|
(39)
|
(212)
|
(666)
|
(653)
|
(657)
|
(17)
|
0
|
0
|
466
|
0
|
0
|
(4)
|
(19)
|
(19)
|
(20)
|
(17)
|
(2)
|
0
|
(30)
|
(32)
|
(31)
|
(21)
|
(5)
|
(2)
|
(2)
|
4
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
3
|
1
|
1
|
3
|
1
|
2
|
3
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
(4)
|
(2)
|
1
|
2
|
4
|
3
|
2
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
20
+15%
|
34
+69%
|
44
+28%
|
48
+10%
|
51
+7%
|
54
+6%
|
58
+6%
|
65
+12%
|
76
+17%
|
80
+5%
|
85
+6%
|
93
+11%
|
94
+1%
|
90
-4%
|
92
+3%
|
97
+5%
|
103
+6%
|
118
+14%
|
112
-4%
|
137
+22%
|
131
-5%
|
126
-4%
|
118
-6%
|
109
-8%
|
119
+9%
|
129
+8%
|
140
+9%
|
159
+14%
|
168
+6%
|
171
+1%
|
176
+3%
|
179
+1%
|
174
-3%
|
181
+4%
|
191
+5%
|
203
+6%
|
181
-11%
|
184
+2%
|
183
-1%
|
226
+23%
|
267
+18%
|
268
+0%
|
277
+3%
|
243
-12%
|
225
-7%
|
208
-7%
|
185
-11%
|
165
-11%
|
138
-16%
|
122
-12%
|
122
+0%
|
139
+14%
|
190
+37%
|
213
+12%
|
213
+0%
|
215
+1%
|
212
-2%
|
221
+4%
|
218
-1%
|
221
+1%
|
217
-2%
|
211
-3%
|
240
+14%
|
224
-7%
|
217
-3%
|
231
+7%
|
252
+9%
|
256
+1%
|
263
+3%
|
261
-1%
|
93
-64%
|
(392)
N/A
|
(356)
+9%
|
(268)
+25%
|
272
N/A
|
792
+191%
|
791
0%
|
729
-8%
|
328
-55%
|
262
-20%
|
198
-25%
|
147
-26%
|
148
+1%
|
176
+19%
|
201
+14%
|
221
+10%
|
189
-15%
|
160
-15%
|
157
-2%
|
150
-4%
|
163
+9%
|
179
+10%
|
184
+2%
|
187
+2%
|
175
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(13)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(24)
|
(29)
|
(30)
|
(32)
|
(35)
|
(35)
|
(33)
|
(34)
|
(36)
|
(38)
|
(43)
|
(41)
|
(51)
|
(49)
|
(47)
|
(44)
|
(42)
|
(45)
|
(50)
|
(54)
|
(61)
|
(64)
|
(62)
|
(64)
|
(64)
|
(63)
|
(68)
|
(72)
|
(77)
|
(69)
|
(70)
|
(70)
|
(86)
|
(101)
|
(101)
|
(104)
|
(90)
|
(82)
|
(73)
|
(64)
|
(57)
|
(47)
|
(43)
|
(44)
|
(50)
|
(68)
|
(77)
|
(77)
|
(79)
|
(78)
|
(81)
|
(79)
|
(78)
|
(77)
|
(75)
|
(84)
|
(69)
|
(60)
|
(58)
|
(57)
|
(56)
|
(59)
|
(59)
|
(61)
|
53
|
42
|
23
|
(72)
|
(199)
|
(196)
|
(186)
|
(85)
|
(71)
|
(56)
|
(47)
|
(50)
|
(56)
|
(63)
|
(65)
|
(55)
|
(47)
|
(47)
|
8
|
34
|
31
|
31
|
(23)
|
(50)
|
|
| Income from Continuing Operations |
11
|
13
|
21
|
27
|
30
|
32
|
34
|
36
|
41
|
47
|
49
|
53
|
58
|
59
|
57
|
58
|
61
|
66
|
74
|
71
|
86
|
81
|
78
|
73
|
67
|
74
|
79
|
86
|
99
|
104
|
109
|
113
|
115
|
111
|
113
|
118
|
126
|
112
|
114
|
114
|
141
|
166
|
167
|
173
|
153
|
142
|
135
|
121
|
108
|
91
|
79
|
78
|
89
|
121
|
136
|
136
|
136
|
134
|
139
|
139
|
143
|
141
|
137
|
156
|
155
|
157
|
173
|
196
|
199
|
204
|
202
|
32
|
(339)
|
(314)
|
(245)
|
199
|
593
|
595
|
543
|
244
|
191
|
142
|
100
|
99
|
120
|
137
|
156
|
134
|
113
|
109
|
158
|
197
|
210
|
215
|
164
|
124
|
|
| Net Income (Common) |
11
N/A
|
13
+16%
|
21
+69%
|
27
+29%
|
30
+10%
|
32
+7%
|
34
+6%
|
36
+6%
|
41
+12%
|
47
+16%
|
49
+4%
|
53
+7%
|
58
+11%
|
59
+1%
|
57
-3%
|
58
+2%
|
61
+5%
|
66
+8%
|
74
+13%
|
79
+6%
|
86
+10%
|
85
-1%
|
84
-2%
|
80
-4%
|
76
-5%
|
80
+5%
|
85
+7%
|
90
+6%
|
101
+12%
|
105
+4%
|
109
+3%
|
113
+4%
|
115
+2%
|
111
-3%
|
113
+1%
|
118
+5%
|
126
+6%
|
112
-11%
|
114
+2%
|
114
0%
|
141
+23%
|
166
+18%
|
167
+1%
|
173
+4%
|
153
-12%
|
142
-7%
|
135
-5%
|
121
-10%
|
108
-11%
|
91
-16%
|
79
-13%
|
78
-1%
|
89
+14%
|
121
+36%
|
136
+12%
|
136
0%
|
136
+0%
|
134
-1%
|
139
+4%
|
139
0%
|
143
+3%
|
141
-2%
|
137
-3%
|
293
+114%
|
291
0%
|
294
+1%
|
312
+6%
|
196
-37%
|
200
+2%
|
204
+2%
|
200
-2%
|
32
-84%
|
(305)
N/A
|
(279)
+8%
|
(209)
+25%
|
(62)
+71%
|
298
N/A
|
298
+0%
|
247
-17%
|
244
-1%
|
191
-21%
|
142
-26%
|
100
-29%
|
99
-2%
|
120
+21%
|
137
+15%
|
156
+14%
|
139
-11%
|
113
-19%
|
109
-3%
|
158
+45%
|
197
+25%
|
210
+6%
|
215
+2%
|
164
-24%
|
147
-10%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.19
+19%
|
0.28
+47%
|
0.38
+36%
|
0.42
+11%
|
0.44
+5%
|
0.47
+7%
|
0.49
+4%
|
0.55
+12%
|
0.63
+15%
|
0.65
+3%
|
0.69
+6%
|
0.76
+10%
|
0.77
+1%
|
0.75
-3%
|
0.76
+1%
|
0.8
+5%
|
0.85
+6%
|
0.9
+6%
|
0.98
+9%
|
1.05
+7%
|
1.02
-3%
|
0.99
-3%
|
0.97
-2%
|
0.93
-4%
|
0.98
+5%
|
1.04
+6%
|
1.11
+7%
|
1.23
+11%
|
1.27
+3%
|
1.33
+5%
|
1.38
+4%
|
1.4
+1%
|
1.36
-3%
|
1.38
+1%
|
1.44
+4%
|
1.55
+8%
|
1.34
-14%
|
1.45
+8%
|
1.43
-1%
|
1.81
+27%
|
2.15
+19%
|
2.17
+1%
|
2.25
+4%
|
2
-11%
|
1.87
-6%
|
1.77
-5%
|
1.58
-11%
|
1.48
-6%
|
1.23
-17%
|
1.08
-12%
|
1.08
N/A
|
1.23
+14%
|
1.67
+36%
|
1.87
+12%
|
1.86
-1%
|
1.87
+1%
|
1.84
-2%
|
1.91
+4%
|
1.91
N/A
|
1.97
+3%
|
1.95
-1%
|
1.9
-3%
|
4.05
+113%
|
4.04
0%
|
4.14
+2%
|
4.45
+7%
|
2.77
-38%
|
2.9
+5%
|
2.95
+2%
|
2.91
-1%
|
0.46
-84%
|
-4.55
N/A
|
-4.13
+9%
|
-3.07
+26%
|
-0.91
+70%
|
4.36
N/A
|
4.43
+2%
|
3.71
-16%
|
3.67
-1%
|
3.43
-7%
|
2.67
-22%
|
1.98
-26%
|
1.9
-4%
|
2.48
+31%
|
2.92
+18%
|
3.38
+16%
|
2.98
-12%
|
2.53
-15%
|
2.5
-1%
|
3.66
+46%
|
4.53
+24%
|
5.01
+11%
|
5.29
+6%
|
4.04
-24%
|
3.59
-11%
|
|