United Parcel Service Inc
NYSE:UPS
Income Statement
Earnings Waterfall
United Parcel Service Inc
Income Statement
United Parcel Service 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 |
183
|
184
|
169
|
173
|
155
|
145
|
146
|
121
|
135
|
132
|
139
|
149
|
147
|
158
|
157
|
172
|
183
|
191
|
208
|
211
|
212
|
219
|
218
|
246
|
331
|
374
|
425
|
442
|
390
|
467
|
456
|
445
|
448
|
351
|
349
|
354
|
354
|
353
|
346
|
348
|
357
|
364
|
378
|
381
|
392
|
396
|
392
|
376
|
368
|
362
|
354
|
348
|
346
|
378
|
343
|
320
|
325
|
297
|
338
|
381
|
382
|
399
|
416
|
444
|
495
|
533
|
576
|
596
|
612
|
622
|
627
|
644
|
642
|
668
|
687
|
701
|
711
|
695
|
696
|
694
|
691
|
695
|
695
|
704
|
718
|
738
|
760
|
785
|
792
|
813
|
844
|
866
|
893
|
919
|
980
|
0
|
|
| Revenue |
30 465
N/A
|
30 656
+1%
|
31 012
+1%
|
31 272
+1%
|
31 708
+1%
|
32 252
+2%
|
32 810
+2%
|
33 485
+2%
|
34 389
+3%
|
35 034
+2%
|
35 674
+2%
|
36 582
+3%
|
37 549
+3%
|
38 869
+4%
|
40 467
+4%
|
42 581
+5%
|
44 216
+4%
|
45 761
+3%
|
46 873
+2%
|
47 547
+1%
|
47 932
+1%
|
48 385
+1%
|
48 928
+1%
|
49 692
+2%
|
50 461
+2%
|
51 273
+2%
|
52 181
+2%
|
51 486
-1%
|
49 749
-3%
|
47 577
-4%
|
45 617
-4%
|
45 297
-1%
|
46 087
+2%
|
47 462
+3%
|
48 501
+2%
|
49 545
+2%
|
50 399
+2%
|
51 386
+2%
|
52 360
+2%
|
53 105
+1%
|
53 659
+1%
|
53 817
+0%
|
53 722
0%
|
54 127
+1%
|
54 425
+1%
|
54 583
+0%
|
55 033
+1%
|
55 438
+1%
|
55 783
+1%
|
56 544
+1%
|
57 313
+1%
|
58 232
+2%
|
58 430
+0%
|
58 257
0%
|
58 204
0%
|
58 363
+0%
|
58 804
+1%
|
59 338
+1%
|
60 029
+1%
|
61 610
+3%
|
61 998
+1%
|
63 296
+2%
|
64 541
+2%
|
66 585
+3%
|
68 188
+2%
|
69 717
+2%
|
70 988
+2%
|
71 861
+1%
|
71 908
+0%
|
72 500
+1%
|
73 374
+1%
|
74 094
+1%
|
74 969
+1%
|
77 380
+3%
|
80 300
+4%
|
84 628
+5%
|
89 501
+6%
|
92 466
+3%
|
94 412
+2%
|
97 287
+3%
|
98 757
+2%
|
100 099
+1%
|
101 076
+1%
|
100 338
-1%
|
98 885
-1%
|
96 174
-3%
|
93 074
-3%
|
90 958
-2%
|
89 739
-1%
|
89 502
0%
|
90 686
+1%
|
91 070
+0%
|
90 910
0%
|
90 313
-1%
|
89 483
-1%
|
88 661
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(554)
|
(1 147)
|
(1 810)
|
(2 617)
|
(2 752)
|
(2 833)
|
(2 863)
|
(2 878)
|
(2 970)
|
(3 090)
|
(3 236)
|
(3 500)
|
(3 931)
|
(4 489)
|
(5 222)
|
(6 160)
|
(6 780)
|
(7 464)
|
(7 937)
|
(8 151)
|
(8 269)
|
(8 315)
|
(8 464)
|
0
|
(9 475)
|
(10 239)
|
(10 934)
|
0
|
(9 847)
|
(8 728)
|
(7 772)
|
(7 744)
|
(8 215)
|
(8 818)
|
(9 265)
|
(9 612)
|
(9 989)
|
(10 478)
|
(10 909)
|
(11 278)
|
(11 464)
|
(11 392)
|
(11 293)
|
(11 444)
|
(11 488)
|
(11 464)
|
(11 501)
|
(11 513)
|
(11 607)
|
(11 852)
|
(12 130)
|
(12 328)
|
(11 961)
|
(11 409)
|
(10 925)
|
(10 523)
|
(10 485)
|
(10 644)
|
(10 854)
|
(11 966)
|
(11 955)
|
(12 610)
|
(13 325)
|
(14 386)
|
(15 115)
|
(15 946)
|
(16 561)
|
(16 836)
|
(16 677)
|
(16 473)
|
(16 198)
|
(15 879)
|
(15 835)
|
(16 193)
|
(16 940)
|
(18 213)
|
(19 571)
|
(20 717)
|
(21 750)
|
(22 905)
|
(23 675)
|
(24 396)
|
(24 511)
|
(23 671)
|
(22 665)
|
(20 846)
|
(19 393)
|
(18 426)
|
(17 918)
|
(18 054)
|
(18 247)
|
(17 955)
|
(17 437)
|
(16 618)
|
(15 709)
|
(14 904)
|
|
| Gross Profit |
7 025
N/A
|
14 114
+101%
|
21 205
+50%
|
28 655
+35%
|
28 956
+1%
|
29 419
+2%
|
29 947
+2%
|
30 607
+2%
|
31 419
+3%
|
31 944
+2%
|
32 438
+2%
|
33 082
+2%
|
33 618
+2%
|
34 380
+2%
|
35 245
+3%
|
36 421
+3%
|
37 436
+3%
|
38 297
+2%
|
38 936
+2%
|
39 396
+1%
|
39 663
+1%
|
40 070
+1%
|
40 464
+1%
|
0
N/A
|
40 986
N/A
|
41 034
+0%
|
41 247
+1%
|
0
N/A
|
39 902
N/A
|
38 849
-3%
|
37 845
-3%
|
37 553
-1%
|
37 872
+1%
|
38 644
+2%
|
39 236
+2%
|
39 933
+2%
|
40 410
+1%
|
40 908
+1%
|
41 451
+1%
|
41 827
+1%
|
42 195
+1%
|
42 425
+1%
|
42 429
+0%
|
42 683
+1%
|
42 937
+1%
|
43 119
+0%
|
43 532
+1%
|
43 925
+1%
|
44 176
+1%
|
44 692
+1%
|
45 183
+1%
|
45 904
+2%
|
46 469
+1%
|
46 848
+1%
|
47 279
+1%
|
47 840
+1%
|
48 319
+1%
|
48 694
+1%
|
49 175
+1%
|
49 644
+1%
|
50 043
+1%
|
50 686
+1%
|
51 216
+1%
|
52 199
+2%
|
53 073
+2%
|
53 771
+1%
|
54 427
+1%
|
55 025
+1%
|
55 231
+0%
|
56 027
+1%
|
57 176
+2%
|
58 215
+2%
|
59 134
+2%
|
61 187
+3%
|
63 360
+4%
|
66 415
+5%
|
69 930
+5%
|
71 749
+3%
|
72 662
+1%
|
74 382
+2%
|
75 082
+1%
|
75 703
+1%
|
76 565
+1%
|
76 667
+0%
|
76 220
-1%
|
75 328
-1%
|
73 681
-2%
|
72 532
-2%
|
71 821
-1%
|
71 448
-1%
|
72 439
+1%
|
73 115
+1%
|
73 473
+0%
|
73 695
+0%
|
73 774
+0%
|
73 757
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 946)
|
(25 557)
|
(25 243)
|
(24 453)
|
(24 862)
|
(25 273)
|
(25 604)
|
(26 162)
|
(26 693)
|
(26 988)
|
(27 371)
|
(28 093)
|
(28 461)
|
(28 984)
|
(29 609)
|
(30 278)
|
(31 123)
|
(31 838)
|
(32 399)
|
(32 761)
|
(33 004)
|
(33 562)
|
(33 824)
|
(48 934)
|
(40 273)
|
(40 632)
|
(40 921)
|
(49 867)
|
(34 539)
|
(34 045)
|
(34 517)
|
(34 045)
|
(33 764)
|
(34 012)
|
(33 917)
|
(34 292)
|
(34 339)
|
(34 494)
|
(34 987)
|
(35 747)
|
(35 878)
|
(36 021)
|
(36 967)
|
(41 321)
|
(41 583)
|
(41 824)
|
(41 207)
|
(36 963)
|
(37 225)
|
(38 735)
|
(39 044)
|
(40 948)
|
(41 291)
|
(40 460)
|
(40 883)
|
(40 192)
|
(40 544)
|
(40 836)
|
(41 269)
|
(41 956)
|
(44 782)
|
(45 426)
|
(46 178)
|
(44 670)
|
(45 641)
|
(46 603)
|
(47 344)
|
(48 001)
|
(48 333)
|
(48 759)
|
(49 507)
|
(50 417)
|
(51 658)
|
(53 576)
|
(55 500)
|
(57 956)
|
(60 553)
|
(60 652)
|
(61 706)
|
(61 618)
|
(61 786)
|
(62 130)
|
(62 775)
|
(63 573)
|
(63 836)
|
(63 699)
|
(63 822)
|
(63 391)
|
(63 560)
|
(64 023)
|
(64 372)
|
(64 539)
|
(64 853)
|
(65 197)
|
(65 463)
|
(65 890)
|
|
| Selling, General & Administrative |
(18 001)
|
(18 548)
|
(19 134)
|
(19 466)
|
(19 745)
|
(20 104)
|
(20 460)
|
(20 936)
|
(21 507)
|
(21 834)
|
(22 147)
|
(22 580)
|
(22 927)
|
(23 286)
|
(23 814)
|
(24 486)
|
(25 164)
|
(25 805)
|
(26 128)
|
(26 514)
|
(26 858)
|
(27 199)
|
(27 560)
|
(31 565)
|
(27 939)
|
(28 165)
|
(28 353)
|
(29 826)
|
(28 086)
|
(27 845)
|
(27 731)
|
(27 993)
|
(27 895)
|
(28 079)
|
(28 147)
|
(28 627)
|
(28 690)
|
(28 856)
|
(29 141)
|
(29 804)
|
(29 900)
|
(29 985)
|
(30 888)
|
(35 232)
|
(35 388)
|
(35 640)
|
(35 034)
|
(30 747)
|
(31 108)
|
(32 550)
|
(32 852)
|
(34 460)
|
(34 777)
|
(33 909)
|
(34 171)
|
(33 450)
|
(33 745)
|
(34 022)
|
(34 452)
|
(35 113)
|
(37 842)
|
(38 416)
|
(39 043)
|
(37 333)
|
(38 173)
|
(39 001)
|
(39 656)
|
(40 329)
|
(40 611)
|
(40 937)
|
(41 585)
|
(42 138)
|
(43 048)
|
(44 706)
|
(46 314)
|
(48 433)
|
(49 969)
|
(50 545)
|
(50 667)
|
(50 848)
|
(51 013)
|
(51 106)
|
(51 527)
|
(52 114)
|
(52 119)
|
(52 035)
|
(52 191)
|
(51 935)
|
(52 118)
|
(52 510)
|
(52 967)
|
(53 150)
|
(53 395)
|
(53 591)
|
(53 875)
|
(53 981)
|
|
| Depreciation & Amortization |
(351)
|
(713)
|
(1 086)
|
(1 464)
|
(1 500)
|
(1 529)
|
(1 540)
|
(1 549)
|
(1 548)
|
(1 542)
|
(1 541)
|
(1 543)
|
(1 555)
|
(1 573)
|
(1 602)
|
(1 644)
|
(1 685)
|
(1 718)
|
(1 747)
|
(1 748)
|
(1 745)
|
(1 740)
|
(1 734)
|
0
|
(1 761)
|
(1 782)
|
(1 803)
|
0
|
(1 792)
|
(1 766)
|
(1 751)
|
(1 747)
|
(1 768)
|
(1 791)
|
(1 798)
|
(1 792)
|
(1 782)
|
(1 776)
|
(1 775)
|
(1 782)
|
(1 800)
|
(1 816)
|
(1 833)
|
(1 858)
|
(1 873)
|
(1 880)
|
(1 876)
|
(1 867)
|
(1 861)
|
(1 868)
|
(1 893)
|
(1 923)
|
(1 961)
|
(1 998)
|
(2 040)
|
(2 084)
|
(2 130)
|
(2 175)
|
(2 202)
|
(2 224)
|
(2 226)
|
(2 233)
|
(2 251)
|
(2 282)
|
(2 324)
|
(2 304)
|
(2 256)
|
(2 207)
|
(2 179)
|
(2 212)
|
(2 275)
|
(2 360)
|
(2 440)
|
(2 526)
|
(2 616)
|
(2 698)
|
(2 772)
|
(2 850)
|
(2 911)
|
(2 953)
|
(2 995)
|
(3 018)
|
(3 054)
|
(3 188)
|
(3 258)
|
(3 324)
|
(3 387)
|
(3 366)
|
(3 430)
|
(3 489)
|
(3 557)
|
(3 609)
|
(3 623)
|
(3 672)
|
(3 693)
|
(3 746)
|
|
| Other Operating Expenses |
(7 594)
|
(6 296)
|
(5 023)
|
(3 523)
|
(3 617)
|
(3 640)
|
(3 604)
|
(3 677)
|
(3 638)
|
(3 612)
|
(3 683)
|
(3 970)
|
(3 979)
|
(4 125)
|
(4 193)
|
(4 148)
|
(4 274)
|
(4 315)
|
(4 524)
|
(4 499)
|
(4 401)
|
(4 623)
|
(4 530)
|
(17 369)
|
(10 573)
|
(10 685)
|
(10 765)
|
(20 041)
|
(4 661)
|
(4 434)
|
(5 035)
|
(4 305)
|
(4 101)
|
(4 142)
|
(3 972)
|
(3 873)
|
(3 867)
|
(3 862)
|
(4 071)
|
(4 161)
|
(4 178)
|
(4 220)
|
(4 246)
|
(4 231)
|
(4 322)
|
(4 304)
|
(4 297)
|
(4 349)
|
(4 256)
|
(4 317)
|
(4 299)
|
(4 565)
|
(4 553)
|
(4 553)
|
(4 672)
|
(4 658)
|
(4 669)
|
(4 639)
|
(4 615)
|
(4 619)
|
(4 714)
|
(4 777)
|
(4 884)
|
(5 055)
|
(5 144)
|
(5 298)
|
(5 432)
|
(5 465)
|
(5 543)
|
(5 610)
|
(5 647)
|
(5 919)
|
(6 170)
|
(6 344)
|
(6 570)
|
(6 825)
|
(7 812)
|
(7 257)
|
(8 128)
|
(7 817)
|
(7 778)
|
(8 006)
|
(8 194)
|
(8 271)
|
(8 459)
|
(8 340)
|
(8 244)
|
(8 090)
|
(8 012)
|
(8 024)
|
(7 848)
|
(7 780)
|
(7 835)
|
(7 934)
|
(7 895)
|
(8 163)
|
|
| Operating Income |
3 965
N/A
|
3 952
0%
|
3 959
+0%
|
4 202
+6%
|
4 094
-3%
|
4 146
+1%
|
4 343
+5%
|
4 445
+2%
|
4 726
+6%
|
4 956
+5%
|
5 067
+2%
|
4 989
-2%
|
5 157
+3%
|
5 396
+5%
|
5 636
+4%
|
6 143
+9%
|
6 313
+3%
|
6 459
+2%
|
6 537
+1%
|
6 635
+1%
|
6 659
+0%
|
6 508
-2%
|
6 640
+2%
|
758
-89%
|
713
-6%
|
402
-44%
|
326
-19%
|
1 619
+397%
|
5 363
+231%
|
4 804
-10%
|
3 328
-31%
|
3 508
+5%
|
4 108
+17%
|
4 632
+13%
|
5 319
+15%
|
5 641
+6%
|
6 071
+8%
|
6 414
+6%
|
6 464
+1%
|
6 080
-6%
|
6 317
+4%
|
6 404
+1%
|
5 462
-15%
|
1 362
-75%
|
1 354
-1%
|
1 295
-4%
|
2 325
+80%
|
6 962
+199%
|
6 951
0%
|
5 957
-14%
|
6 139
+3%
|
4 956
-19%
|
5 178
+4%
|
6 388
+23%
|
6 396
+0%
|
7 648
+20%
|
7 775
+2%
|
7 858
+1%
|
7 906
+1%
|
7 688
-3%
|
5 261
-32%
|
5 260
0%
|
5 038
-4%
|
7 529
+49%
|
7 432
-1%
|
7 168
-4%
|
7 083
-1%
|
7 024
-1%
|
6 898
-2%
|
7 268
+5%
|
7 669
+6%
|
7 798
+2%
|
7 476
-4%
|
7 611
+2%
|
7 860
+3%
|
8 459
+8%
|
9 377
+11%
|
11 097
+18%
|
10 956
-1%
|
12 764
+17%
|
13 296
+4%
|
13 573
+2%
|
13 790
+2%
|
13 094
-5%
|
12 384
-5%
|
11 629
-6%
|
9 859
-15%
|
9 141
-7%
|
8 261
-10%
|
7 425
-10%
|
8 067
+9%
|
8 576
+6%
|
8 620
+1%
|
8 498
-1%
|
8 311
-2%
|
7 867
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(183)
|
(184)
|
(169)
|
(173)
|
(155)
|
(145)
|
(146)
|
(121)
|
(135)
|
(132)
|
(139)
|
(149)
|
(147)
|
(158)
|
(157)
|
(172)
|
(183)
|
(191)
|
(208)
|
(211)
|
(212)
|
(219)
|
(218)
|
(246)
|
(331)
|
(374)
|
(425)
|
(442)
|
(390)
|
(467)
|
(456)
|
(445)
|
(448)
|
(351)
|
(349)
|
(354)
|
(354)
|
(353)
|
(346)
|
(348)
|
(357)
|
(408)
|
(380)
|
(434)
|
(393)
|
(368)
|
(365)
|
(313)
|
(358)
|
(368)
|
(389)
|
(334)
|
(393)
|
(363)
|
(362)
|
(283)
|
(157)
|
(236)
|
(254)
|
(381)
|
(622)
|
(603)
|
(612)
|
(398)
|
(457)
|
(558)
|
(585)
|
(691)
|
(732)
|
(694)
|
(723)
|
(654)
|
(702)
|
(707)
|
(685)
|
(701)
|
(711)
|
(695)
|
(696)
|
(694)
|
(691)
|
(695)
|
(695)
|
(704)
|
(718)
|
(738)
|
(760)
|
(785)
|
(792)
|
(813)
|
(844)
|
(866)
|
(893)
|
(919)
|
(980)
|
(1 017)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
28
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(756)
|
(773)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(80)
|
(775)
|
0
|
(674)
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
(48)
|
(108)
|
(99)
|
(99)
|
(93)
|
0
|
|
| Total Other Income |
118
|
91
|
77
|
1 086
|
1 036
|
1 034
|
1 037
|
18
|
73
|
77
|
80
|
82
|
95
|
119
|
121
|
104
|
97
|
82
|
79
|
86
|
77
|
82
|
71
|
99
|
142
|
128
|
101
|
75
|
31
|
12
|
31
|
10
|
10
|
(3)
|
6
|
3
|
18
|
45
|
46
|
44
|
39
|
36
|
26
|
46
|
21
|
(2)
|
5
|
25
|
15
|
55
|
49
|
15
|
19
|
(26)
|
1
|
(23)
|
(119)
|
(49)
|
(31)
|
(2 186)
|
460
|
609
|
824
|
6
|
113
|
285
|
349
|
(314)
|
(368)
|
(498)
|
(553)
|
(1 492)
|
(1 312)
|
(1 223)
|
(1 161)
|
(5 139)
|
(1 868)
|
(1 851)
|
(1 915)
|
4 479
|
1 178
|
1 166
|
1 225
|
2 435
|
2 289
|
2 087
|
1 878
|
217
|
166
|
172
|
203
|
(160)
|
(199)
|
(258)
|
(319)
|
314
|
|
| Pre-Tax Income |
3 900
N/A
|
3 859
-1%
|
3 867
+0%
|
5 009
+30%
|
4 975
-1%
|
5 035
+1%
|
5 234
+4%
|
4 370
-17%
|
4 683
+7%
|
4 920
+5%
|
5 027
+2%
|
4 922
-2%
|
5 105
+4%
|
5 357
+5%
|
5 600
+5%
|
6 075
+8%
|
6 227
+3%
|
6 350
+2%
|
6 408
+1%
|
6 510
+2%
|
6 303
-3%
|
6 371
+1%
|
6 493
+2%
|
611
-91%
|
524
-14%
|
156
-70%
|
2
-99%
|
1 252
+62 500%
|
4 248
+239%
|
3 576
-16%
|
2 903
-19%
|
3 073
+6%
|
3 670
+19%
|
4 278
+17%
|
4 976
+16%
|
5 290
+6%
|
5 735
+8%
|
6 106
+6%
|
6 164
+1%
|
5 776
-6%
|
5 999
+4%
|
6 032
+1%
|
5 108
-15%
|
974
-81%
|
982
+1%
|
925
-6%
|
1 965
+112%
|
6 674
+240%
|
6 608
-1%
|
5 644
-15%
|
5 799
+3%
|
4 637
-20%
|
4 804
+4%
|
5 999
+25%
|
6 035
+1%
|
7 342
+22%
|
7 499
+2%
|
7 573
+1%
|
7 621
+1%
|
5 121
-33%
|
5 099
0%
|
5 266
+3%
|
5 250
0%
|
7 137
+36%
|
7 088
-1%
|
6 895
-3%
|
6 847
-1%
|
6 019
-12%
|
5 798
-4%
|
6 076
+5%
|
6 393
+5%
|
5 652
-12%
|
5 462
-3%
|
5 615
+3%
|
5 934
+6%
|
1 844
-69%
|
6 798
+269%
|
7 877
+16%
|
8 345
+6%
|
16 595
+99%
|
13 783
-17%
|
14 044
+2%
|
14 320
+2%
|
14 825
+4%
|
13 955
-6%
|
12 978
-7%
|
10 977
-15%
|
8 573
-22%
|
7 587
-12%
|
6 736
-11%
|
7 378
+10%
|
7 442
+1%
|
7 429
0%
|
7 222
-3%
|
6 919
-4%
|
7 164
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 494)
|
(1 472)
|
(1 470)
|
(1 755)
|
(1 673)
|
(1 652)
|
(1 690)
|
(1 472)
|
(1 637)
|
(1 748)
|
(1 704)
|
(1 589)
|
(1 649)
|
(1 733)
|
(1 913)
|
(2 205)
|
(2 264)
|
(2 312)
|
(2 285)
|
(2 308)
|
(2 233)
|
(2 258)
|
(2 342)
|
(115)
|
(79)
|
58
|
106
|
(597)
|
(1 750)
|
(1 506)
|
(1 254)
|
(1 105)
|
(1 386)
|
(1 594)
|
(1 850)
|
(1 952)
|
(2 015)
|
(2 139)
|
(2 116)
|
(1 972)
|
(2 051)
|
(2 060)
|
(1 739)
|
(167)
|
(108)
|
(96)
|
(508)
|
(2 302)
|
(2 362)
|
(2 015)
|
(2 053)
|
(1 605)
|
(1 657)
|
(2 076)
|
(2 069)
|
(2 498)
|
(2 550)
|
(2 585)
|
(2 620)
|
(1 699)
|
(1 633)
|
(1 685)
|
(1 680)
|
(2 490)
|
(2 262)
|
(1 968)
|
(1 671)
|
(1 228)
|
(1 241)
|
(1 319)
|
(1 394)
|
(1 212)
|
(1 168)
|
(1 238)
|
(1 350)
|
(501)
|
(1 628)
|
(1 799)
|
(1 895)
|
(3 705)
|
(3 023)
|
(3 111)
|
(3 132)
|
(3 277)
|
(3 174)
|
(2 965)
|
(2 421)
|
(1 865)
|
(1 661)
|
(1 482)
|
(1 712)
|
(1 660)
|
(1 573)
|
(1 492)
|
(1 417)
|
(1 592)
|
|
| Income from Continuing Operations |
2 406
|
2 387
|
2 397
|
3 254
|
3 302
|
3 383
|
3 544
|
2 898
|
3 046
|
3 172
|
3 323
|
3 333
|
3 456
|
3 624
|
3 687
|
3 870
|
3 963
|
4 038
|
4 123
|
4 202
|
4 070
|
4 113
|
4 151
|
496
|
445
|
214
|
108
|
655
|
2 498
|
2 070
|
1 649
|
1 968
|
2 284
|
2 684
|
3 126
|
3 338
|
3 720
|
3 967
|
4 048
|
3 804
|
3 948
|
3 972
|
3 369
|
807
|
874
|
829
|
1 457
|
4 372
|
4 246
|
3 629
|
3 746
|
3 032
|
3 147
|
3 923
|
3 966
|
4 844
|
4 949
|
4 988
|
5 001
|
3 422
|
3 466
|
3 581
|
3 570
|
4 647
|
4 826
|
4 927
|
5 176
|
4 791
|
4 557
|
4 757
|
4 999
|
4 440
|
4 294
|
4 377
|
4 584
|
1 343
|
5 170
|
6 078
|
6 450
|
12 890
|
10 760
|
10 933
|
11 188
|
11 548
|
10 781
|
10 013
|
8 556
|
6 708
|
5 926
|
5 254
|
5 666
|
5 782
|
5 856
|
5 730
|
5 502
|
5 572
|
|
| Net Income (Common) |
2 334
N/A
|
2 315
-1%
|
2 325
+0%
|
3 182
+37%
|
3 302
+4%
|
3 383
+2%
|
3 544
+5%
|
2 898
-18%
|
3 046
+5%
|
3 172
+4%
|
3 323
+5%
|
3 333
+0%
|
3 456
+4%
|
3 624
+5%
|
3 687
+2%
|
3 870
+5%
|
3 963
+2%
|
4 038
+2%
|
4 123
+2%
|
4 202
+2%
|
4 070
-3%
|
4 113
+1%
|
4 151
+1%
|
496
-88%
|
445
-10%
|
214
-52%
|
108
-50%
|
655
+506%
|
2 498
+281%
|
2 070
-17%
|
1 649
-20%
|
1 968
+19%
|
2 284
+16%
|
2 684
+18%
|
3 126
+16%
|
3 338
+7%
|
3 720
+11%
|
3 967
+7%
|
4 048
+2%
|
3 804
-6%
|
3 948
+4%
|
3 972
+1%
|
3 369
-15%
|
807
-76%
|
874
+8%
|
829
-5%
|
1 457
+76%
|
4 372
+200%
|
4 246
-3%
|
3 629
-15%
|
3 746
+3%
|
3 032
-19%
|
3 147
+4%
|
3 923
+25%
|
3 966
+1%
|
4 844
+22%
|
4 949
+2%
|
4 988
+1%
|
5 001
+0%
|
3 422
-32%
|
3 466
+1%
|
3 581
+3%
|
3 570
0%
|
4 905
+37%
|
5 084
+4%
|
5 185
+2%
|
5 434
+5%
|
4 791
-12%
|
4 557
-5%
|
4 757
+4%
|
4 999
+5%
|
4 440
-11%
|
4 294
-3%
|
4 377
+2%
|
4 584
+5%
|
1 343
-71%
|
5 170
+285%
|
6 078
+18%
|
6 450
+6%
|
12 890
+100%
|
10 760
-17%
|
10 933
+2%
|
11 188
+2%
|
11 548
+3%
|
10 781
-7%
|
10 013
-7%
|
8 556
-15%
|
6 708
-22%
|
5 926
-12%
|
5 254
-11%
|
5 666
+8%
|
5 782
+2%
|
5 856
+1%
|
5 730
-2%
|
5 502
-4%
|
5 572
+1%
|
|
| EPS (Diluted) |
2.05
N/A
|
2.04
0%
|
2.05
+0%
|
2.8
+37%
|
2.91
+4%
|
2.98
+2%
|
3.12
+5%
|
2.55
-18%
|
2.68
+5%
|
2.79
+4%
|
2.92
+5%
|
2.93
+0%
|
3.06
+4%
|
3.23
+6%
|
3.31
+2%
|
3.47
+5%
|
3.6
+4%
|
3.69
+2%
|
3.81
+3%
|
3.86
+1%
|
3.78
-2%
|
3.85
+2%
|
3.92
+2%
|
0.47
-88%
|
0.41
-13%
|
0.22
-46%
|
0.1
-55%
|
0.64
+540%
|
2.49
+289%
|
2.05
-18%
|
1.64
-20%
|
1.96
+20%
|
2.27
+16%
|
2.67
+18%
|
3.11
+16%
|
3.33
+7%
|
3.71
+11%
|
3.96
+7%
|
4.1
+4%
|
3.84
-6%
|
4.06
+6%
|
4.09
+1%
|
3.46
-15%
|
0.83
-76%
|
0.91
+10%
|
0.86
-5%
|
1.54
+79%
|
4.61
+199%
|
4.56
-1%
|
3.91
-14%
|
4.06
+4%
|
3.28
-19%
|
3.43
+5%
|
4.32
+26%
|
4.39
+2%
|
5.35
+22%
|
5.53
+3%
|
5.6
+1%
|
5.65
+1%
|
3.86
-32%
|
3.93
+2%
|
4.08
+4%
|
4.08
N/A
|
5.6
+37%
|
5.84
+4%
|
5.95
+2%
|
6.24
+5%
|
5.51
-12%
|
5.24
-5%
|
5.47
+4%
|
5.75
+5%
|
5.11
-11%
|
4.94
-3%
|
5.03
+2%
|
5.26
+5%
|
1.54
-71%
|
5.89
+282%
|
6.91
+17%
|
7.37
+7%
|
14.75
+100%
|
12.26
-17%
|
12.48
+2%
|
12.85
+3%
|
13.2
+3%
|
12.46
-6%
|
11.62
-7%
|
9.97
-14%
|
7.8
-22%
|
6.9
-12%
|
6.12
-11%
|
6.61
+8%
|
6.75
+2%
|
6.88
+2%
|
6.76
-2%
|
6.47
-4%
|
6.56
+1%
|
|