AT&T Inc
NYSE:T
Income Statement
Earnings Waterfall
AT&T Inc
Income Statement
AT&T 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 |
1 490
|
1 405
|
1 384
|
1 382
|
1 349
|
1 385
|
1 309
|
1 191
|
1 157
|
1 016
|
974
|
1 023
|
1 144
|
1 258
|
1 369
|
1 456
|
1 567
|
1 690
|
1 783
|
1 843
|
2 252
|
2 659
|
3 104
|
3 507
|
3 499
|
3 474
|
3 445
|
3 369
|
4 009
|
4 031
|
4 024
|
3 368
|
4 027
|
3 905
|
3 783
|
2 994
|
3 075
|
3 169
|
3 329
|
3 535
|
3 710
|
3 803
|
3 738
|
3 444
|
3 412
|
3 296
|
3 301
|
3 940
|
3 973
|
4 029
|
4 216
|
3 613
|
3 652
|
3 703
|
3 833
|
4 120
|
4 428
|
4 754
|
4 832
|
4 910
|
4 996
|
5 133
|
5 595
|
6 300
|
6 778
|
7 406
|
7 771
|
7 957
|
8 327
|
8 453
|
8 485
|
8 422
|
8 299
|
8 191
|
8 080
|
7 727
|
7 532
|
7 131
|
6 786
|
6 716
|
6 519
|
6 381
|
6 174
|
6 108
|
6 190
|
6 296
|
6 538
|
6 704
|
6 720
|
6 811
|
6 824
|
6 759
|
6 693
|
0
|
0
|
6 804
|
|
| Revenue |
45 240
N/A
|
44 606
-1%
|
43 824
-2%
|
42 821
-2%
|
42 991
+0%
|
42 145
-2%
|
41 739
-1%
|
40 498
-3%
|
40 135
-1%
|
40 334
+0%
|
40 476
+0%
|
40 733
+1%
|
41 009
+1%
|
41 130
+0%
|
41 142
+0%
|
43 764
+6%
|
49 286
+13%
|
54 739
+11%
|
60 073
+10%
|
63 055
+5%
|
76 268
+21%
|
89 976
+18%
|
104 470
+16%
|
118 928
+14%
|
120 703
+1%
|
122 091
+1%
|
123 301
+1%
|
123 443
+0%
|
123 156
0%
|
122 904
0%
|
122 296
0%
|
122 513
+0%
|
122 586
+0%
|
122 780
+0%
|
123 627
+1%
|
124 280
+1%
|
124 997
+1%
|
125 684
+1%
|
125 581
0%
|
126 723
+1%
|
127 298
+0%
|
127 378
+0%
|
127 359
0%
|
127 434
+0%
|
126 968
0%
|
127 468
+0%
|
128 167
+1%
|
128 752
+0%
|
129 872
+1%
|
130 372
+0%
|
131 171
+1%
|
132 447
+1%
|
132 547
+0%
|
132 987
+0%
|
139 121
+5%
|
146 801
+6%
|
154 760
+5%
|
162 265
+5%
|
164 064
+1%
|
163 786
0%
|
162 616
-1%
|
161 933
0%
|
160 711
-1%
|
160 546
0%
|
159 219
-1%
|
158 368
-1%
|
164 439
+4%
|
170 756
+4%
|
177 545
+4%
|
183 516
+3%
|
182 365
-1%
|
181 193
-1%
|
179 145
-1%
|
175 138
-2%
|
172 890
-1%
|
143 050
-17%
|
136 148
-5%
|
130 938
-4%
|
119 924
-8%
|
134 038
+12%
|
127 873
-5%
|
121 776
-5%
|
120 493
-1%
|
120 741
+0%
|
121 168
+0%
|
121 442
+0%
|
121 749
+0%
|
122 428
+1%
|
122 317
0%
|
122 197
0%
|
122 060
0%
|
122 336
+0%
|
122 934
+0%
|
123 984
+1%
|
124 480
+0%
|
125 648
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 772)
|
(21 640)
|
(19 460)
|
(16 474)
|
(16 533)
|
(16 480)
|
(16 605)
|
(16 857)
|
(16 883)
|
(17 134)
|
(17 192)
|
(17 361)
|
(17 612)
|
(17 721)
|
(17 766)
|
(19 173)
|
(21 985)
|
(24 747)
|
(27 306)
|
(28 854)
|
(32 430)
|
(37 095)
|
(41 908)
|
(46 705)
|
(47 448)
|
(47 517)
|
(48 803)
|
(56 688)
|
(56 884)
|
(57 544)
|
(57 362)
|
(50 639)
|
(50 754)
|
(50 649)
|
(51 414)
|
(50 257)
|
(52 809)
|
(53 113)
|
(52 164)
|
(54 904)
|
(54 840)
|
(54 338)
|
(54 284)
|
(55 228)
|
(54 965)
|
(55 981)
|
(56 782)
|
(51 191)
|
(52 231)
|
(52 993)
|
(53 926)
|
(60 145)
|
(61 304)
|
(62 351)
|
(65 811)
|
(67 046)
|
(70 966)
|
(74 362)
|
(75 456)
|
(76 884)
|
(76 594)
|
(76 724)
|
(77 003)
|
(77 810)
|
(77 646)
|
(76 499)
|
(78 036)
|
(79 419)
|
(82 212)
|
(85 266)
|
(84 714)
|
(84 141)
|
(82 683)
|
(80 154)
|
(79 839)
|
(65 651)
|
(63 054)
|
(61 229)
|
(54 823)
|
(60 407)
|
(56 551)
|
(52 734)
|
(51 502)
|
(50 848)
|
(50 444)
|
(49 930)
|
(49 783)
|
(50 123)
|
(49 746)
|
(49 361)
|
(48 937)
|
(49 221)
|
(49 300)
|
(50 008)
|
(50 197)
|
(50 820)
|
|
| Gross Profit |
21 468
N/A
|
22 966
+7%
|
24 364
+6%
|
26 347
+8%
|
26 458
+0%
|
25 665
-3%
|
25 134
-2%
|
23 641
-6%
|
23 252
-2%
|
23 200
0%
|
23 284
+0%
|
23 372
+0%
|
23 397
+0%
|
23 409
+0%
|
23 376
0%
|
24 591
+5%
|
27 301
+11%
|
29 992
+10%
|
32 767
+9%
|
34 201
+4%
|
43 838
+28%
|
52 881
+21%
|
62 562
+18%
|
72 223
+15%
|
73 255
+1%
|
74 574
+2%
|
74 498
0%
|
66 755
-10%
|
66 272
-1%
|
65 360
-1%
|
64 934
-1%
|
71 874
+11%
|
71 832
0%
|
72 131
+0%
|
72 213
+0%
|
74 023
+3%
|
72 188
-2%
|
72 571
+1%
|
73 417
+1%
|
71 819
-2%
|
72 458
+1%
|
73 040
+1%
|
73 075
+0%
|
72 206
-1%
|
72 003
0%
|
71 487
-1%
|
71 385
0%
|
77 561
+9%
|
77 641
+0%
|
77 379
0%
|
77 245
0%
|
72 302
-6%
|
71 243
-1%
|
70 636
-1%
|
73 310
+4%
|
79 755
+9%
|
83 794
+5%
|
87 903
+5%
|
88 608
+1%
|
86 902
-2%
|
86 022
-1%
|
85 209
-1%
|
83 708
-2%
|
82 736
-1%
|
81 573
-1%
|
81 869
+0%
|
86 403
+6%
|
91 337
+6%
|
95 333
+4%
|
98 250
+3%
|
97 651
-1%
|
97 052
-1%
|
96 462
-1%
|
94 984
-2%
|
93 051
-2%
|
77 399
-17%
|
73 094
-6%
|
69 709
-5%
|
65 101
-7%
|
73 631
+13%
|
71 322
-3%
|
69 042
-3%
|
68 991
0%
|
69 893
+1%
|
70 724
+1%
|
71 512
+1%
|
71 966
+1%
|
72 305
+0%
|
72 571
+0%
|
72 836
+0%
|
73 123
+0%
|
73 115
0%
|
73 634
+1%
|
73 976
+0%
|
74 283
+0%
|
74 828
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 057)
|
(13 468)
|
(15 659)
|
(17 909)
|
(18 119)
|
(17 835)
|
(17 772)
|
(17 357)
|
(17 350)
|
(17 513)
|
(17 460)
|
(17 471)
|
(17 456)
|
(17 390)
|
(17 093)
|
(18 423)
|
(20 498)
|
(22 103)
|
(23 923)
|
(23 913)
|
(31 077)
|
(37 780)
|
(45 074)
|
(51 819)
|
(51 535)
|
(51 231)
|
(50 841)
|
(68 445)
|
(68 202)
|
(68 357)
|
(68 353)
|
(34 923)
|
(45 876)
|
(45 592)
|
(45 439)
|
(54 365)
|
(52 778)
|
(53 079)
|
(53 121)
|
(59 691)
|
(62 947)
|
(62 877)
|
(63 110)
|
(59 209)
|
(59 167)
|
(59 355)
|
(59 102)
|
(46 809)
|
(46 824)
|
(46 879)
|
(47 326)
|
(57 970)
|
(59 752)
|
(59 168)
|
(61 526)
|
(54 970)
|
(57 435)
|
(60 757)
|
(60 977)
|
(62 157)
|
(62 014)
|
(61 199)
|
(60 239)
|
(59 677)
|
(61 758)
|
(59 011)
|
(65 186)
|
(65 108)
|
(68 088)
|
(70 069)
|
(68 847)
|
(67 707)
|
(67 759)
|
(67 924)
|
(67 678)
|
(54 276)
|
(49 495)
|
(44 409)
|
(39 800)
|
(47 611)
|
(47 047)
|
(46 713)
|
(46 733)
|
(46 961)
|
(47 323)
|
(47 303)
|
(47 498)
|
(47 635)
|
(47 895)
|
(48 311)
|
(48 449)
|
(48 977)
|
(49 251)
|
(49 351)
|
(50 089)
|
(49 828)
|
|
| Selling, General & Administrative |
(2 292)
|
(4 721)
|
(6 964)
|
(9 331)
|
(9 681)
|
(9 576)
|
(9 709)
|
(9 487)
|
(9 553)
|
(9 805)
|
(9 815)
|
(9 907)
|
(9 990)
|
(10 003)
|
(9 792)
|
(10 780)
|
(12 188)
|
(13 116)
|
(14 302)
|
(14 006)
|
(18 046)
|
(21 819)
|
(26 228)
|
(30 242)
|
(30 671)
|
(30 825)
|
(30 779)
|
(48 772)
|
(48 574)
|
(48 812)
|
(48 970)
|
(31 359)
|
(31 405)
|
(31 177)
|
(30 967)
|
(34 986)
|
(33 510)
|
(34 028)
|
(34 325)
|
(41 314)
|
(41 684)
|
(41 717)
|
(42 056)
|
(41 066)
|
(41 055)
|
(41 171)
|
(40 815)
|
(28 414)
|
(28 341)
|
(28 417)
|
(28 940)
|
(39 697)
|
(39 398)
|
(38 668)
|
(39 300)
|
(32 954)
|
(33 434)
|
(34 876)
|
(34 782)
|
(36 310)
|
(36 603)
|
(36 217)
|
(35 794)
|
(35 290)
|
(34 453)
|
(34 526)
|
(35 534)
|
(36 678)
|
(38 446)
|
(39 704)
|
(39 699)
|
(39 490)
|
(39 526)
|
(39 507)
|
(39 180)
|
(31 753)
|
(29 728)
|
(27 498)
|
(25 462)
|
(29 759)
|
(29 199)
|
(28 844)
|
(28 807)
|
(28 940)
|
(29 133)
|
(28 888)
|
(28 892)
|
(28 858)
|
(28 702)
|
(28 721)
|
(28 477)
|
(28 397)
|
(28 528)
|
(28 449)
|
(28 957)
|
(28 942)
|
|
| Depreciation & Amortization |
(8 765)
|
(8 747)
|
(8 695)
|
(8 578)
|
(8 438)
|
(8 259)
|
(8 063)
|
(7 870)
|
(7 797)
|
(7 708)
|
(7 645)
|
(7 564)
|
(7 466)
|
(7 387)
|
(7 301)
|
(7 643)
|
(8 310)
|
(8 987)
|
(9 621)
|
(9 907)
|
(13 031)
|
(15 961)
|
(18 846)
|
(21 577)
|
(20 864)
|
(20 406)
|
(20 062)
|
(19 673)
|
(19 628)
|
(19 545)
|
(19 383)
|
(3 666)
|
(14 471)
|
(14 415)
|
(14 472)
|
(19 379)
|
(19 183)
|
(18 966)
|
(18 711)
|
(18 377)
|
(18 353)
|
(18 250)
|
(18 144)
|
(18 143)
|
(18 112)
|
(18 184)
|
(18 287)
|
(18 395)
|
(18 483)
|
(18 462)
|
(18 386)
|
(18 273)
|
(18 234)
|
(18 380)
|
(20 106)
|
(22 016)
|
(24 001)
|
(25 881)
|
(26 195)
|
(25 847)
|
(25 411)
|
(24 982)
|
(24 445)
|
(24 387)
|
(24 254)
|
(24 485)
|
(26 609)
|
(28 430)
|
(29 642)
|
(30 365)
|
(29 148)
|
(28 217)
|
(28 233)
|
(28 417)
|
(28 498)
|
(22 523)
|
(19 767)
|
(16 911)
|
(14 338)
|
(17 852)
|
(17 848)
|
(17 869)
|
(17 926)
|
(18 021)
|
(18 190)
|
(18 415)
|
(18 606)
|
(18 777)
|
(19 193)
|
(19 590)
|
(19 972)
|
(20 580)
|
(20 723)
|
(20 902)
|
(21 132)
|
(20 886)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
(85)
|
(85)
|
(85)
|
0
|
(2 910)
|
(2 910)
|
(2 910)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 120)
|
(2 120)
|
(2 120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 051)
|
0
|
(3 043)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10 411
N/A
|
9 498
-9%
|
8 705
-8%
|
8 438
-3%
|
8 339
-1%
|
7 830
-6%
|
7 362
-6%
|
6 284
-15%
|
5 902
-6%
|
5 687
-4%
|
5 824
+2%
|
5 901
+1%
|
5 941
+1%
|
6 019
+1%
|
6 283
+4%
|
6 168
-2%
|
6 803
+10%
|
7 889
+16%
|
8 844
+12%
|
10 288
+16%
|
12 761
+24%
|
15 101
+18%
|
17 488
+16%
|
20 404
+17%
|
21 720
+6%
|
23 343
+7%
|
23 657
+1%
|
(1 690)
N/A
|
(1 930)
-14%
|
(2 997)
-55%
|
(3 419)
-14%
|
36 951
N/A
|
25 956
-30%
|
26 539
+2%
|
26 774
+1%
|
19 658
-27%
|
19 410
-1%
|
19 492
+0%
|
20 296
+4%
|
12 128
-40%
|
9 511
-22%
|
10 163
+7%
|
9 965
-2%
|
12 997
+30%
|
12 836
-1%
|
12 132
-5%
|
12 283
+1%
|
30 752
+150%
|
30 817
+0%
|
30 500
-1%
|
29 919
-2%
|
14 332
-52%
|
11 491
-20%
|
11 468
0%
|
11 784
+3%
|
24 785
+110%
|
26 359
+6%
|
27 146
+3%
|
27 631
+2%
|
24 745
-10%
|
24 008
-3%
|
24 010
+0%
|
23 469
-2%
|
23 059
-2%
|
19 815
-14%
|
22 858
+15%
|
21 217
-7%
|
26 229
+24%
|
27 245
+4%
|
28 181
+3%
|
28 804
+2%
|
29 345
+2%
|
28 703
-2%
|
27 060
-6%
|
25 373
-6%
|
23 123
-9%
|
23 599
+2%
|
25 300
+7%
|
25 301
+0%
|
26 020
+3%
|
24 275
-7%
|
22 329
-8%
|
22 258
0%
|
22 932
+3%
|
23 401
+2%
|
24 209
+3%
|
24 468
+1%
|
24 670
+1%
|
24 676
+0%
|
24 525
-1%
|
24 674
+1%
|
24 138
-2%
|
24 383
+1%
|
24 625
+1%
|
24 194
-2%
|
25 000
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
787
|
736
|
970
|
1 100
|
1 055
|
1 035
|
708
|
665
|
906
|
922
|
851
|
342
|
(436)
|
(758)
|
(918)
|
(847)
|
(207)
|
(61)
|
194
|
577
|
(240)
|
(1 022)
|
(1 954)
|
(2 845)
|
(2 772)
|
(2 710)
|
(2 586)
|
(2 550)
|
(3 296)
|
(3 299)
|
(3 368)
|
(2 403)
|
(3 213)
|
(3 127)
|
(2 969)
|
(2 161)
|
(2 228)
|
(2 280)
|
(2 464)
|
(2 751)
|
(2 855)
|
(3 053)
|
(2 999)
|
(2 692)
|
(2 709)
|
(2 507)
|
(2 603)
|
(3 298)
|
(3 439)
|
(3 622)
|
(3 913)
|
(3 438)
|
(3 587)
|
(3 696)
|
(3 815)
|
(4 041)
|
(4 324)
|
(4 617)
|
(4 653)
|
(4 694)
|
(4 917)
|
(5 092)
|
(5 596)
|
(6 405)
|
(6 680)
|
(7 234)
|
(7 582)
|
(8 185)
|
(8 338)
|
(8 545)
|
(8 576)
|
(8 215)
|
(8 397)
|
(8 168)
|
(8 004)
|
(7 442)
|
(7 022)
|
(6 694)
|
(6 224)
|
(5 815)
|
(5 058)
|
(4 681)
|
(4 347)
|
(4 546)
|
(4 602)
|
(4 721)
|
(4 920)
|
(4 861)
|
(5 269)
|
(5 273)
|
(5 298)
|
(4 509)
|
(3 425)
|
(3 230)
|
(3 585)
|
(4 909)
|
|
| 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
|
(102)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(2 910)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(398)
|
(436)
|
(472)
|
(532)
|
(3 089)
|
0
|
(3 103)
|
0
|
693
|
(117)
|
(19)
|
(10)
|
(1 390)
|
(495)
|
(2 820)
|
(2 902)
|
(14 751)
|
(15 519)
|
(13 180)
|
(13 076)
|
(123)
|
(35)
|
(705)
|
(859)
|
(27 519)
|
(27 523)
|
(26 881)
|
(27 370)
|
(1 209)
|
(1 370)
|
(1 865)
|
(5 680)
|
(5 089)
|
(5 427)
|
(4 928)
|
(494)
|
(838)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
719
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
85
|
88
|
184
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(299)
|
74
|
(23)
|
14
|
2 299
|
2 174
|
2 193
|
1 767
|
1 098
|
970
|
994
|
922
|
108
|
186
|
71
|
397
|
(22)
|
(41)
|
138
|
16
|
671
|
818
|
692
|
497
|
237
|
104
|
98
|
(332)
|
351
|
352
|
405
|
(3 447)
|
886
|
1 579
|
1 673
|
924
|
925
|
199
|
121
|
249
|
307
|
333
|
334
|
134
|
125
|
390
|
393
|
596
|
720
|
1 712
|
1 715
|
1 581
|
1 528
|
296
|
203
|
(52)
|
(108)
|
(144)
|
(138)
|
(25)
|
528
|
1 386
|
2 272
|
1 574
|
2 767
|
4 091
|
4 210
|
6 136
|
5 313
|
2 779
|
857
|
(1 272)
|
(449)
|
715
|
1 368
|
(1 284)
|
1 918
|
2 172
|
3 978
|
9 089
|
6 983
|
8 362
|
9 192
|
6 039
|
4 808
|
3 382
|
1 537
|
1 248
|
913
|
489
|
630
|
2 158
|
2 289
|
2 360
|
7 935
|
7 754
|
|
| Pre-Tax Income |
10 899
N/A
|
10 308
-5%
|
9 652
-6%
|
10 271
+6%
|
11 693
+14%
|
11 039
-6%
|
10 263
-7%
|
8 716
-15%
|
7 906
-9%
|
7 579
-4%
|
7 669
+1%
|
7 165
-7%
|
5 613
-22%
|
5 447
-3%
|
5 436
0%
|
5 718
+5%
|
6 574
+15%
|
7 787
+18%
|
9 176
+18%
|
10 881
+19%
|
13 192
+21%
|
14 897
+13%
|
16 226
+9%
|
18 204
+12%
|
19 185
+5%
|
20 737
+8%
|
21 169
+2%
|
(4 572)
N/A
|
(4 875)
-7%
|
(5 944)
-22%
|
(6 382)
-7%
|
30 999
N/A
|
23 629
-24%
|
24 991
+6%
|
25 478
+2%
|
18 238
-28%
|
18 107
-1%
|
17 411
-4%
|
17 953
+3%
|
6 716
-63%
|
6 963
+4%
|
7 443
+7%
|
7 300
-2%
|
10 439
+43%
|
10 252
-2%
|
10 015
-2%
|
10 073
+1%
|
28 050
+178%
|
28 098
+0%
|
28 590
+2%
|
27 721
-3%
|
10 355
-63%
|
9 432
-9%
|
8 068
-14%
|
8 172
+1%
|
20 692
+153%
|
21 971
+6%
|
22 470
+2%
|
22 928
+2%
|
19 812
-14%
|
19 183
-3%
|
19 832
+3%
|
19 613
-1%
|
15 139
-23%
|
15 902
+5%
|
16 612
+4%
|
17 845
+7%
|
24 873
+39%
|
24 103
-3%
|
22 396
-7%
|
21 075
-6%
|
18 468
-12%
|
19 362
+5%
|
16 787
-13%
|
15 835
-6%
|
(354)
N/A
|
2 976
N/A
|
7 598
+155%
|
9 979
+31%
|
29 171
+192%
|
26 165
-10%
|
25 305
-3%
|
26 244
+4%
|
(3 094)
N/A
|
(3 916)
-27%
|
(4 011)
-2%
|
(6 285)
-57%
|
19 848
N/A
|
18 950
-5%
|
17 876
-6%
|
14 326
-20%
|
16 698
+17%
|
17 820
+7%
|
18 827
+6%
|
28 050
+49%
|
27 007
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 876)
|
(3 582)
|
(3 289)
|
(2 910)
|
(3 392)
|
(3 190)
|
(2 937)
|
(2 857)
|
(2 591)
|
(2 459)
|
(2 490)
|
(2 186)
|
(1 660)
|
(1 629)
|
(1 617)
|
(932)
|
(1 228)
|
(1 633)
|
(2 103)
|
(3 525)
|
(4 433)
|
(5 042)
|
(5 473)
|
(6 253)
|
(6 563)
|
(7 176)
|
(7 382)
|
4 420
|
5 675
|
6 174
|
6 482
|
(12 182)
|
(9 126)
|
(9 674)
|
(1 704)
|
1 162
|
2 223
|
2 490
|
(5 982)
|
(2 532)
|
(2 595)
|
(2 768)
|
(2 610)
|
(2 900)
|
(2 592)
|
(2 440)
|
(2 294)
|
(9 328)
|
(9 584)
|
(10 223)
|
(10 072)
|
(3 619)
|
(3 091)
|
(2 276)
|
(2 489)
|
(7 005)
|
(7 738)
|
(7 906)
|
(8 024)
|
(6 479)
|
(6 161)
|
(6 311)
|
(6 387)
|
(5 563)
|
(5 141)
|
(4 617)
|
(4 157)
|
(5 638)
|
(5 279)
|
(4 846)
|
(4 392)
|
(3 493)
|
(3 772)
|
(3 608)
|
(3 437)
|
(1 168)
|
(1 875)
|
(2 091)
|
(2 621)
|
(5 395)
|
(4 826)
|
(5 184)
|
(4 796)
|
(3 780)
|
(3 654)
|
(3 548)
|
(3 794)
|
(4 225)
|
(4 029)
|
(3 768)
|
(3 899)
|
(4 445)
|
(4 626)
|
(4 721)
|
(4 412)
|
(3 621)
|
|
| Income from Continuing Operations |
7 023
|
6 726
|
6 363
|
7 361
|
8 301
|
7 849
|
7 326
|
5 859
|
5 315
|
5 120
|
5 179
|
4 979
|
3 953
|
3 818
|
3 819
|
4 786
|
5 346
|
6 154
|
7 073
|
7 356
|
8 759
|
9 855
|
10 753
|
11 951
|
12 622
|
13 561
|
13 787
|
(152)
|
800
|
230
|
100
|
18 817
|
14 503
|
15 317
|
23 774
|
19 400
|
20 330
|
19 901
|
11 971
|
4 184
|
4 368
|
4 675
|
4 690
|
7 539
|
7 660
|
7 575
|
7 779
|
18 722
|
18 514
|
18 367
|
17 649
|
6 736
|
6 341
|
5 792
|
5 683
|
13 687
|
14 233
|
14 564
|
14 904
|
13 333
|
13 022
|
13 521
|
13 226
|
9 576
|
10 761
|
11 995
|
13 688
|
19 235
|
18 824
|
17 550
|
16 683
|
14 975
|
15 590
|
13 179
|
12 398
|
(1 522)
|
1 101
|
5 507
|
7 358
|
23 776
|
21 339
|
20 121
|
21 448
|
(6 874)
|
(7 570)
|
(7 559)
|
(10 079)
|
15 623
|
14 921
|
14 108
|
10 427
|
12 253
|
13 194
|
14 106
|
23 638
|
23 386
|
|
| 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
|
(58)
|
(129)
|
(188)
|
(261)
|
(407)
|
(414)
|
(437)
|
(309)
|
(320)
|
(321)
|
(316)
|
(315)
|
(288)
|
(276)
|
(262)
|
(240)
|
(248)
|
(244)
|
(247)
|
(275)
|
(280)
|
(275)
|
(300)
|
(304)
|
(313)
|
(329)
|
(295)
|
(294)
|
(288)
|
(316)
|
(343)
|
(342)
|
(348)
|
(353)
|
(359)
|
(357)
|
(380)
|
(372)
|
(376)
|
(397)
|
(389)
|
(406)
|
(410)
|
(583)
|
(738)
|
(883)
|
(1 034)
|
(1 072)
|
(1 173)
|
(1 194)
|
(1 297)
|
(1 355)
|
(1 394)
|
(1 416)
|
(1 419)
|
(1 398)
|
(1 360)
|
(1 436)
|
(1 454)
|
(1 469)
|
(1 340)
|
(1 233)
|
(1 191)
|
(1 223)
|
(1 304)
|
(1 383)
|
(1 371)
|
(1 305)
|
(1 340)
|
(1 349)
|
(1 393)
|
(1 433)
|
|
| Net Income (Common) |
5 195
N/A
|
4 906
-6%
|
4 543
-7%
|
5 653
+24%
|
10 842
+92%
|
10 448
-4%
|
9 955
-5%
|
8 505
-15%
|
5 446
-36%
|
5 226
-4%
|
6 104
+17%
|
5 887
-4%
|
4 835
-18%
|
4 667
-3%
|
3 819
-18%
|
4 786
+25%
|
5 346
+12%
|
6 154
+15%
|
7 073
+15%
|
7 356
+4%
|
8 759
+19%
|
9 855
+13%
|
10 753
+9%
|
11 951
+11%
|
12 564
+5%
|
13 432
+7%
|
13 599
+1%
|
(3 762)
N/A
|
(2 960)
+21%
|
(3 534)
-19%
|
(3 680)
-4%
|
20 577
N/A
|
16 258
-21%
|
17 063
+5%
|
26 298
+54%
|
19 864
-24%
|
20 819
+5%
|
20 407
-2%
|
11 711
-43%
|
3 944
-66%
|
4 120
+4%
|
4 431
+8%
|
4 443
+0%
|
7 264
+63%
|
7 380
+2%
|
7 300
-1%
|
7 479
+2%
|
18 418
+146%
|
18 201
-1%
|
18 038
-1%
|
17 354
-4%
|
6 442
-63%
|
6 053
-6%
|
5 476
-10%
|
5 340
-2%
|
13 345
+150%
|
13 885
+4%
|
14 211
+2%
|
14 545
+2%
|
12 976
-11%
|
12 642
-3%
|
13 149
+4%
|
12 850
-2%
|
29 450
+129%
|
30 643
+4%
|
31 860
+4%
|
33 549
+5%
|
19 370
-42%
|
18 804
-3%
|
17 385
-8%
|
16 367
-6%
|
13 900
-15%
|
14 382
+3%
|
11 898
-17%
|
10 960
-8%
|
(5 369)
N/A
|
(2 447)
+54%
|
(2 162)
+12%
|
944
N/A
|
19 874
+2 005%
|
17 136
-14%
|
19 727
+15%
|
19 836
+1%
|
(8 727)
N/A
|
(9 313)
-7%
|
(8 981)
+4%
|
(11 514)
-28%
|
14 192
N/A
|
13 411
-6%
|
12 520
-7%
|
8 850
-29%
|
10 746
+21%
|
11 746
+9%
|
12 664
+8%
|
22 168
+75%
|
21 889
-1%
|
|
| EPS (Diluted) |
1.54
N/A
|
1.46
-5%
|
1.36
-7%
|
1.68
+24%
|
3.25
+93%
|
3.09
-5%
|
2.98
-4%
|
2.55
-14%
|
1.63
-36%
|
1.57
-4%
|
1.83
+17%
|
1.77
-3%
|
1.45
-18%
|
1.4
-3%
|
1.16
-17%
|
1.42
+22%
|
1.37
-4%
|
1.57
+15%
|
1.81
+15%
|
1.89
+4%
|
1.39
-26%
|
1.55
+12%
|
1.75
+13%
|
1.94
+11%
|
2.08
+7%
|
2.25
+8%
|
2.29
+2%
|
-0.63
N/A
|
-0.49
+22%
|
-0.59
-20%
|
-0.61
-3%
|
3.47
N/A
|
2.74
-21%
|
2.88
+5%
|
4.42
+53%
|
3.34
-24%
|
3.5
+5%
|
3.42
-2%
|
1.96
-43%
|
0.66
-66%
|
0.68
+3%
|
0.74
+9%
|
0.76
+3%
|
1.25
+64%
|
1.33
+6%
|
1.35
+2%
|
1.42
+5%
|
3.42
+141%
|
3.47
+1%
|
3.43
-1%
|
3.31
-3%
|
1.24
-63%
|
1.16
-6%
|
1.05
-9%
|
0.89
-15%
|
2.37
+166%
|
2.24
-5%
|
2.29
+2%
|
2.36
+3%
|
2.1
-11%
|
2.04
-3%
|
2.12
+4%
|
2.07
-2%
|
4.76
+130%
|
4.95
+4%
|
4.99
+1%
|
4.58
-8%
|
2.84
-38%
|
2.56
-10%
|
2.36
-8%
|
2.22
-6%
|
1.89
-15%
|
1.98
+5%
|
1.64
-17%
|
1.53
-7%
|
-0.75
N/A
|
-0.32
+57%
|
-0.28
+12%
|
0.12
N/A
|
2.64
+2 100%
|
2.26
-14%
|
2.59
+15%
|
2.59
N/A
|
-1.21
N/A
|
-1.24
-2%
|
-1.25
-1%
|
-1.61
-29%
|
1.97
N/A
|
1.87
-5%
|
1.74
-7%
|
1.23
-29%
|
1.49
+21%
|
1.63
+9%
|
1.76
+8%
|
3.08
+75%
|
3.05
-1%
|
|