Federal Home Loan Mortgage Corp
OTC:FMCC
Income Statement
Earnings Waterfall
Federal Home Loan Mortgage Corp
Income Statement
Federal Home Loan Mortgage Corp
| Mar-2001 | Jun-2001 | Sep-2001 | 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 538
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61 047
|
29 356
|
42 196
|
53 588
|
49 569
|
45 025
|
42 648
|
42 629
|
43 947
|
47 322
|
52 108
|
58 075
|
65 453
|
72 405
|
78 388
|
83 098
|
86 821
|
89 961
|
92 865
|
95 625
|
98 140
|
100 777
|
0
|
|
| Revenue |
31 550
N/A
|
33 113
+5%
|
34 554
+4%
|
35 461
+3%
|
37 248
+5%
|
37 745
+1%
|
38 284
+1%
|
37 153
-3%
|
41 762
+12%
|
39 584
-5%
|
39 721
+0%
|
39 380
-1%
|
34 619
-12%
|
37 679
+9%
|
36 807
-2%
|
36 504
-1%
|
37 830
+4%
|
36 507
-3%
|
19 686
-46%
|
21 995
+12%
|
32 561
+48%
|
42 034
+29%
|
43 902
+4%
|
44 376
+1%
|
44 787
+1%
|
40 678
-9%
|
44 316
+9%
|
42 880
-3%
|
41 293
-4%
|
20 252
-51%
|
41 717
+106%
|
41 465
-1%
|
41 662
+0%
|
39 366
-6%
|
57 245
+45%
|
74 860
+31%
|
92 418
+23%
|
109 400
+18%
|
106 128
-3%
|
103 631
-2%
|
100 886
-3%
|
98 986
-2%
|
95 446
-4%
|
91 962
-4%
|
87 908
-4%
|
84 864
-3%
|
77 883
-8%
|
72 110
-7%
|
67 608
-6%
|
63 921
-5%
|
65 363
+2%
|
65 107
0%
|
64 763
-1%
|
63 345
-2%
|
61 789
-2%
|
61 157
-1%
|
60 804
-1%
|
61 163
+1%
|
60 772
-1%
|
60 536
0%
|
60 005
-1%
|
59 250
-1%
|
59 651
+1%
|
60 395
+1%
|
61 293
+1%
|
63 489
+4%
|
62 584
-1%
|
62 966
+1%
|
63 897
+1%
|
64 784
+1%
|
68 719
+6%
|
71 857
+5%
|
73 511
+2%
|
72 871
-1%
|
73 085
+0%
|
70 139
-4%
|
67 866
-3%
|
65 527
-3%
|
60 520
-8%
|
60 839
+1%
|
61 108
+0%
|
65 898
+8%
|
68 882
+5%
|
72 800
+6%
|
79 226
+9%
|
86 717
+9%
|
91 673
+6%
|
97 510
+6%
|
102 343
+5%
|
106 070
+4%
|
110 098
+4%
|
113 545
+3%
|
116 243
+2%
|
119 953
+3%
|
122 720
+2%
|
125 274
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 755)
|
(27 814)
|
(28 558)
|
(28 808)
|
(29 154)
|
(29 314)
|
(29 492)
|
(26 564)
|
(28 956)
|
(28 162)
|
(27 270)
|
(27 600)
|
(26 193)
|
(26 080)
|
(26 219)
|
(26 566)
|
(26 978)
|
(27 699)
|
(15 788)
|
(17 994)
|
(27 686)
|
(37 270)
|
(38 218)
|
(38 464)
|
(38 683)
|
(38 482)
|
(37 764)
|
(36 411)
|
(34 763)
|
(33 332)
|
(31 049)
|
(28 483)
|
(25 345)
|
(22 150)
|
(39 906)
|
(57 640)
|
(75 381)
|
(92 131)
|
(88 857)
|
(85 935)
|
(82 856)
|
(79 988)
|
(77 089)
|
(73 780)
|
(70 070)
|
(66 502)
|
(60 507)
|
(54 976)
|
(50 467)
|
(47 528)
|
(49 650)
|
(50 035)
|
(50 304)
|
(48 148)
|
(47 389)
|
(46 291)
|
(45 858)
|
(45 709)
|
(46 068)
|
(46 358)
|
(45 924)
|
(44 949)
|
(44 882)
|
(45 690)
|
(46 745)
|
(48 271)
|
(49 197)
|
(49 955)
|
(51 118)
|
(52 722)
|
(54 396)
|
(55 679)
|
(56 314)
|
(55 890)
|
(55 350)
|
(53 275)
|
(50 337)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
466
|
775
|
1 076
|
1 615
|
1 645
|
1 719
|
1 905
|
1 611
|
1 555
|
1 570
|
|
| Gross Profit |
4 795
N/A
|
5 299
+11%
|
5 996
+13%
|
6 653
+11%
|
8 094
+22%
|
8 431
+4%
|
8 792
+4%
|
10 589
+20%
|
12 806
+21%
|
11 422
-11%
|
12 451
+9%
|
11 780
-5%
|
8 426
-28%
|
11 599
+38%
|
10 588
-9%
|
9 938
-6%
|
10 852
+9%
|
8 808
-19%
|
3 898
-56%
|
4 001
+3%
|
4 875
+22%
|
4 764
-2%
|
5 684
+19%
|
5 912
+4%
|
6 104
+3%
|
2 196
-64%
|
6 552
+198%
|
6 469
-1%
|
6 530
+1%
|
(13 080)
N/A
|
9 857
N/A
|
12 583
+28%
|
15 201
+21%
|
17 216
+13%
|
17 339
+1%
|
17 220
-1%
|
17 037
-1%
|
17 269
+1%
|
17 271
+0%
|
17 696
+2%
|
18 030
+2%
|
18 998
+5%
|
18 357
-3%
|
18 182
-1%
|
17 838
-2%
|
18 362
+3%
|
17 376
-5%
|
17 134
-1%
|
17 141
+0%
|
16 393
-4%
|
15 713
-4%
|
15 072
-4%
|
14 459
-4%
|
15 197
+5%
|
14 400
-5%
|
14 866
+3%
|
14 946
+1%
|
15 454
+3%
|
14 704
-5%
|
14 178
-4%
|
14 081
-1%
|
14 301
+2%
|
14 769
+3%
|
14 705
0%
|
14 548
-1%
|
15 218
+5%
|
13 387
-12%
|
13 011
-3%
|
12 779
-2%
|
12 062
-6%
|
14 323
+19%
|
16 178
+13%
|
17 197
+6%
|
16 981
-1%
|
17 735
+4%
|
16 864
-5%
|
17 529
+4%
|
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
|
25 228
N/A
|
51 703
+105%
|
79 358
+53%
|
107 685
+36%
|
111 743
+4%
|
115 264
+3%
|
118 148
+3%
|
121 564
+3%
|
124 275
+2%
|
126 844
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(943)
|
(952)
|
(978)
|
(1 065)
|
(1 113)
|
(1 114)
|
(821)
|
(1 681)
|
(1 755)
|
(2 083)
|
(2 647)
|
(1 989)
|
(2 179)
|
(2 120)
|
(2 168)
|
(2 242)
|
(2 321)
|
(2 316)
|
(1 119)
|
(1 298)
|
(2 125)
|
(2 989)
|
(3 789)
|
(4 585)
|
(6 824)
|
(9 278)
|
(9 560)
|
(11 475)
|
(15 119)
|
(21 100)
|
(31 885)
|
(35 804)
|
(36 976)
|
(30 760)
|
(31 105)
|
(29 260)
|
(24 877)
|
(21 402)
|
(16 773)
|
(14 340)
|
(14 078)
|
(14 081)
|
(12 920)
|
(10 536)
|
(7 326)
|
(5 605)
|
(1 783)
|
(967)
|
677
|
376
|
(359)
|
(546)
|
(2 497)
|
(3 148)
|
(3 004)
|
(3 374)
|
(2 555)
|
(2 073)
|
(1 851)
|
(1 579)
|
(2 106)
|
(3 240)
|
(3 598)
|
(4 022)
|
(4 697)
|
(4 199)
|
(4 524)
|
(5 023)
|
(4 070)
|
(4 091)
|
(4 071)
|
(4 339)
|
(4 763)
|
(5 029)
|
(4 880)
|
(4 543)
|
(4 758)
|
(7 430)
|
(38 628)
|
(26 738)
|
(15 995)
|
(6 752)
|
(5 990)
|
(7 106)
|
(9 173)
|
(9 660)
|
(10 892)
|
(10 232)
|
(8 924)
|
(8 030)
|
(8 006)
|
(8 867)
|
(8 546)
|
(9 134)
|
(9 199)
|
(9 612)
|
|
| Selling, General & Administrative |
(844)
|
(864)
|
(893)
|
(1 026)
|
(1 029)
|
(1 052)
|
(825)
|
(795)
|
(361)
|
(419)
|
(763)
|
(876)
|
(1 447)
|
(1 569)
|
(1 675)
|
(1 831)
|
(1 921)
|
(1 915)
|
(978)
|
(1 137)
|
(1 786)
|
(2 524)
|
(2 951)
|
(3 360)
|
(4 291)
|
(5 996)
|
(5 071)
|
(4 604)
|
(3 584)
|
(3 156)
|
(3 080)
|
(2 939)
|
(2 812)
|
(440)
|
(1 684)
|
(1 688)
|
(1 643)
|
(2 823)
|
(1 553)
|
(1 550)
|
(1 543)
|
(2 412)
|
(1 482)
|
(1 499)
|
(1 519)
|
(3 083)
|
(1 656)
|
(1 699)
|
(1 753)
|
(1 805)
|
(1 841)
|
(1 850)
|
(1 867)
|
(1 881)
|
(1 864)
|
(1 912)
|
(1 905)
|
(1 927)
|
(1 924)
|
(1 898)
|
(1 931)
|
(2 005)
|
(2 068)
|
(2 106)
|
(2 132)
|
(2 106)
|
(2 115)
|
(2 160)
|
(2 205)
|
(2 293)
|
(2 351)
|
(2 412)
|
(2 463)
|
(2 564)
|
(2 573)
|
(2 555)
|
(2 576)
|
(2 535)
|
(2 587)
|
(2 637)
|
(2 623)
|
(2 651)
|
(2 628)
|
(2 353)
|
(2 113)
|
(1 509)
|
(1 527)
|
(1 556)
|
(1 587)
|
(1 606)
|
(1 653)
|
(1 668)
|
(1 674)
|
(2 843)
|
(3 098)
|
(3 426)
|
|
| Other Operating Expenses |
(99)
|
(88)
|
(85)
|
(39)
|
(84)
|
(62)
|
4
|
(886)
|
(1 394)
|
(1 664)
|
(1 884)
|
(1 113)
|
(732)
|
(551)
|
(493)
|
(411)
|
(400)
|
(401)
|
(141)
|
(161)
|
(339)
|
(465)
|
(838)
|
(1 225)
|
(2 533)
|
(3 282)
|
(4 489)
|
(6 871)
|
(11 535)
|
(17 944)
|
(28 805)
|
(32 865)
|
(34 164)
|
(30 320)
|
(29 421)
|
(27 572)
|
(23 234)
|
(18 579)
|
(15 220)
|
(12 790)
|
(12 535)
|
(11 669)
|
(11 438)
|
(9 037)
|
(5 807)
|
(2 522)
|
(127)
|
732
|
2 430
|
2 181
|
1 482
|
1 304
|
(630)
|
(1 267)
|
(1 140)
|
(1 462)
|
(650)
|
(146)
|
73
|
319
|
(175)
|
(1 235)
|
(1 530)
|
(1 916)
|
(2 565)
|
(2 093)
|
(2 409)
|
(2 863)
|
(1 865)
|
(1 798)
|
(1 720)
|
(1 927)
|
(2 300)
|
(2 465)
|
(2 307)
|
(1 988)
|
(2 182)
|
(4 895)
|
(36 041)
|
(24 101)
|
(13 372)
|
(4 101)
|
(3 362)
|
(4 753)
|
(7 060)
|
(8 151)
|
(9 365)
|
(8 676)
|
(7 337)
|
(6 424)
|
(6 353)
|
(7 199)
|
(6 872)
|
(6 291)
|
(6 101)
|
(6 186)
|
|
| Operating Income |
3 852
N/A
|
4 347
+13%
|
5 018
+15%
|
5 588
+11%
|
6 981
+25%
|
7 317
+5%
|
7 971
+9%
|
8 908
+12%
|
11 051
+24%
|
9 339
-15%
|
9 804
+5%
|
9 791
0%
|
6 247
-36%
|
9 479
+52%
|
8 420
-11%
|
7 696
-9%
|
8 531
+11%
|
6 492
-24%
|
2 779
-57%
|
2 703
-3%
|
2 750
+2%
|
1 775
-35%
|
1 895
+7%
|
1 327
-30%
|
(720)
N/A
|
(7 082)
-884%
|
(3 008)
+58%
|
(5 006)
-66%
|
(8 589)
-72%
|
(34 180)
-298%
|
(21 217)
+38%
|
(22 822)
-8%
|
(20 659)
+9%
|
(13 544)
+34%
|
(13 766)
-2%
|
(12 040)
+13%
|
(7 840)
+35%
|
(4 133)
+47%
|
498
N/A
|
3 356
+574%
|
3 952
+18%
|
4 917
+24%
|
5 437
+11%
|
7 646
+41%
|
10 512
+37%
|
12 757
+21%
|
15 593
+22%
|
16 167
+4%
|
17 818
+10%
|
16 769
-6%
|
15 354
-8%
|
14 526
-5%
|
11 962
-18%
|
12 049
+1%
|
11 396
-5%
|
11 492
+1%
|
12 391
+8%
|
13 381
+8%
|
12 853
-4%
|
12 599
-2%
|
11 975
-5%
|
11 061
-8%
|
11 171
+1%
|
10 683
-4%
|
9 851
-8%
|
11 019
+12%
|
8 863
-20%
|
7 988
-10%
|
8 709
+9%
|
7 971
-8%
|
10 252
+29%
|
11 839
+15%
|
12 434
+5%
|
11 952
-4%
|
12 855
+8%
|
12 321
-4%
|
12 771
+4%
|
58 097
+355%
|
21 892
-62%
|
34 101
+56%
|
45 113
+32%
|
59 146
+31%
|
62 892
+6%
|
65 694
+4%
|
70 053
+7%
|
77 057
+10%
|
81 247
+5%
|
88 053
+8%
|
94 495
+7%
|
99 655
+5%
|
103 737
+4%
|
106 397
+3%
|
109 602
+3%
|
112 430
+3%
|
115 076
+2%
|
117 232
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
439
|
0
|
0
|
0
|
5 757
|
6 595
|
10 006
|
6 904
|
(118)
|
(890)
|
(3 915)
|
(4 415)
|
(4 604)
|
(5 275)
|
(5 856)
|
104
|
628
|
(155)
|
(1 222)
|
(2 037)
|
(2 083)
|
(1 492)
|
(1 391)
|
(1 625)
|
(1 828)
|
(5 772)
|
(15 549)
|
(14 528)
|
(12 282)
|
(12 977)
|
(776)
|
(6 766)
|
(12 965)
|
(10 320)
|
(7 012)
|
(3 827)
|
(3 796)
|
(7 418)
|
(8 868)
|
(10 381)
|
(7 456)
|
(3 192)
|
(1 793)
|
(1 017)
|
1 227
|
1 641
|
2 632
|
(94)
|
(3 382)
|
(3 925)
|
(8 291)
|
(8 343)
|
(3 282)
|
(6 837)
|
(2 631)
|
(4 854)
|
(10 047)
|
(5 911)
|
(274)
|
3 985
|
4 947
|
4 305
|
2 544
|
144
|
1 656
|
3 062
|
1 608
|
(2 166)
|
(4 671)
|
(6 616)
|
(4 490)
|
(6 672)
|
(5 084)
|
(4 204)
|
(49 569)
|
(10 168)
|
(20 693)
|
(31 697)
|
(43 947)
|
(47 320)
|
(52 106)
|
(58 073)
|
(65 453)
|
(72 303)
|
(78 286)
|
(82 996)
|
(86 821)
|
(89 961)
|
(92 865)
|
(95 625)
|
(98 140)
|
(100 777)
|
(103 390)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(674)
|
0
|
0
|
0
|
(1 775)
|
0
|
0
|
0
|
(327)
|
0
|
0
|
0
|
0
|
0
|
466
|
0
|
0
|
0
|
345
|
0
|
(1 040)
|
(10 146)
|
209
|
(22 734)
|
(23 236)
|
(12 848)
|
(11 765)
|
(1 810)
|
(1 090)
|
(4 091)
|
(4 691)
|
(5 959)
|
(5 402)
|
(4 676)
|
(2 476)
|
(3 171)
|
(3 406)
|
(3 033)
|
(2 303)
|
(3 265)
|
(3 253)
|
(1 861)
|
(763)
|
(12)
|
504
|
(683)
|
134
|
(42)
|
(96)
|
525
|
(532)
|
(78)
|
207
|
209
|
(402)
|
(410)
|
(561)
|
(20)
|
323
|
994
|
684
|
(362)
|
708
|
(176)
|
75
|
316
|
201
|
(314)
|
(1 203)
|
(1 672)
|
701
|
(1 261)
|
(403)
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 584)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
17
|
(47)
|
(132)
|
273
|
196
|
145
|
248
|
2 396
|
(1 637)
|
(1 522)
|
(1 540)
|
(269)
|
0
|
0
|
0
|
962
|
0
|
0
|
0
|
0
|
0
|
1 084
|
0
|
0
|
0
|
2 151
|
(1 385)
|
(816)
|
684
|
4 951
|
3 574
|
5 401
|
5 312
|
3 701
|
4 078
|
2 715
|
1 507
|
954
|
1 800
|
982
|
1 726
|
761
|
2 410
|
2 826
|
2 427
|
784
|
2 117
|
1 290
|
1 733
|
6 725
|
11 334
|
12 022
|
12 827
|
7 110
|
3 014
|
1 954
|
283
|
(944)
|
57
|
600
|
1 080
|
1 254
|
722
|
1 441
|
6 239
|
2 948
|
7 186
|
7 503
|
2 494
|
1 187
|
1 655
|
1 075
|
1 058
|
1 386
|
1 633
|
1 805
|
1 915
|
0
|
2 029
|
1 889
|
1 848
|
0
|
897
|
1 321
|
843
|
0
|
409
|
181
|
266
|
365
|
377
|
409
|
433
|
488
|
509
|
481
|
|
| Pre-Tax Income |
3 869
N/A
|
4 300
+11%
|
4 886
+14%
|
6 300
+29%
|
7 177
+14%
|
7 462
+4%
|
8 219
+10%
|
14 803
+80%
|
16 009
+8%
|
17 823
+11%
|
15 168
-15%
|
7 093
-53%
|
5 357
-24%
|
5 564
+4%
|
4 005
-28%
|
3 727
-7%
|
3 256
-13%
|
636
-80%
|
2 883
+353%
|
3 331
+16%
|
2 595
-22%
|
2 103
-19%
|
(142)
N/A
|
(756)
-432%
|
(2 212)
-193%
|
(5 977)
-170%
|
(6 018)
-1%
|
(8 690)
-44%
|
(23 823)
-174%
|
(44 569)
-87%
|
(54 905)
-23%
|
(52 939)
+4%
|
(41 172)
+22%
|
(22 384)
+46%
|
(18 264)
+18%
|
(23 380)
-28%
|
(20 744)
+11%
|
(14 882)
+28%
|
(7 488)
+50%
|
(4 860)
+35%
|
(6 416)
-32%
|
(5 666)
+12%
|
(5 705)
-1%
|
(390)
+93%
|
6 714
N/A
|
9 445
+41%
|
13 428
+42%
|
15 431
+15%
|
19 331
+25%
|
25 363
+31%
|
26 582
+5%
|
23 670
-11%
|
20 181
-15%
|
11 002
-45%
|
6 025
-45%
|
10 068
+67%
|
6 362
-37%
|
9 274
+46%
|
7 978
-14%
|
3 359
-58%
|
7 353
+119%
|
11 639
+58%
|
15 468
+33%
|
16 510
+7%
|
20 375
+23%
|
16 834
-17%
|
17 187
+2%
|
17 831
+4%
|
13 903
-22%
|
11 474
-17%
|
9 565
-17%
|
8 318
-13%
|
7 192
-14%
|
9 049
+26%
|
7 502
-17%
|
7 839
+4%
|
8 810
+12%
|
9 229
+5%
|
12 492
+35%
|
14 894
+19%
|
15 433
+4%
|
15 199
-2%
|
16 469
+8%
|
14 909
-9%
|
12 823
-14%
|
11 604
-10%
|
9 353
-19%
|
9 948
+6%
|
11 765
+18%
|
13 199
+12%
|
14 153
+7%
|
13 941
-1%
|
14 410
+3%
|
14 778
+3%
|
14 808
+0%
|
14 323
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 106)
|
(1 249)
|
(1 445)
|
(1 927)
|
(2 223)
|
(2 312)
|
(2 563)
|
(4 713)
|
(5 065)
|
(5 683)
|
(4 854)
|
(2 202)
|
(1 496)
|
(1 255)
|
(905)
|
(790)
|
(749)
|
(114)
|
(105)
|
75
|
96
|
108
|
327
|
273
|
1 206
|
2 883
|
2 908
|
4 032
|
(4 892)
|
(5 550)
|
(5 037)
|
(5 883)
|
2 236
|
830
|
(4)
|
98
|
360
|
856
|
827
|
773
|
418
|
400
|
340
|
184
|
430
|
1 537
|
1 558
|
1 523
|
25 181
|
23 305
|
21 525
|
20 811
|
(4 105)
|
(3 312)
|
(1 831)
|
(3 067)
|
(1 917)
|
(2 898)
|
(2 480)
|
(1 037)
|
(2 227)
|
(3 824)
|
(5 088)
|
(5 459)
|
(6 982)
|
(5 809)
|
(5 447)
|
(5 252)
|
(3 289)
|
(2 423)
|
(2 033)
|
(1 783)
|
(1 654)
|
(1 835)
|
(1 522)
|
(1 588)
|
(1 805)
|
(1 903)
|
(2 572)
|
(3 072)
|
(3 155)
|
(3 090)
|
(3 329)
|
(2 995)
|
(2 515)
|
(2 277)
|
(1 829)
|
(1 933)
|
(2 378)
|
(2 661)
|
(2 844)
|
(2 811)
|
(2 860)
|
(2 920)
|
(2 922)
|
(2 815)
|
|
| Income from Continuing Operations |
2 763
|
3 051
|
3 441
|
4 373
|
4 954
|
5 150
|
5 656
|
10 090
|
10 944
|
12 140
|
10 314
|
4 891
|
3 861
|
4 309
|
3 100
|
2 937
|
2 507
|
522
|
2 778
|
3 406
|
2 691
|
2 211
|
185
|
(483)
|
(1 006)
|
(3 094)
|
(3 110)
|
(4 658)
|
(28 715)
|
(50 119)
|
(59 942)
|
(58 822)
|
(38 936)
|
(21 554)
|
(18 268)
|
(23 282)
|
(20 384)
|
(14 026)
|
(6 661)
|
(4 087)
|
(5 998)
|
(5 266)
|
(5 365)
|
(206)
|
7 144
|
10 982
|
14 986
|
16 954
|
44 512
|
48 668
|
48 107
|
44 481
|
16 076
|
7 690
|
4 194
|
7 001
|
4 445
|
6 376
|
5 498
|
2 322
|
5 126
|
7 815
|
10 380
|
11 051
|
13 393
|
11 025
|
11 740
|
12 579
|
10 614
|
9 051
|
7 532
|
6 535
|
5 538
|
7 214
|
5 980
|
6 251
|
7 005
|
7 326
|
9 920
|
11 822
|
12 278
|
12 109
|
13 140
|
11 914
|
10 308
|
9 327
|
7 524
|
8 015
|
9 387
|
10 538
|
11 309
|
11 130
|
11 550
|
11 858
|
11 886
|
11 508
|
|
| 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
|
(2)
|
(4)
|
(4)
|
0
|
(1)
|
2
|
3
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
2 594
N/A
|
2 869
+11%
|
3 243
+13%
|
3 930
+21%
|
4 493
+14%
|
4 683
+4%
|
5 190
+11%
|
9 856
+90%
|
10 712
+9%
|
11 913
+11%
|
10 092
-15%
|
4 675
-54%
|
3 651
-22%
|
4 101
+12%
|
2 891
-30%
|
2 727
-6%
|
2 297
-16%
|
308
-87%
|
2 662
+764%
|
3 283
+23%
|
2 496
-24%
|
1 936
-22%
|
(125)
N/A
|
(828)
-562%
|
(1 383)
-67%
|
(3 503)
-153%
|
(3 700)
-6%
|
(5 384)
-46%
|
(29 343)
-445%
|
(50 795)
-73%
|
(60 724)
-20%
|
(60 511)
+0%
|
(41 911)
+31%
|
(25 658)
+39%
|
(23 285)
+9%
|
(28 454)
-22%
|
(25 822)
+9%
|
(19 774)
+23%
|
(12 723)
+36%
|
(10 470)
+18%
|
(12 441)
-19%
|
(11 764)
+5%
|
(12 062)
-3%
|
(7 094)
+41%
|
65
N/A
|
(2 074)
N/A
|
(3 237)
-56%
|
(3 818)
-18%
|
(4 887)
-28%
|
(3 531)
+28%
|
(1 620)
+54%
|
(2 779)
-72%
|
(3 534)
-27%
|
(2 336)
+34%
|
(2 079)
+11%
|
(1 295)
+38%
|
(1 065)
+18%
|
(23)
+98%
|
(155)
-574%
|
(351)
-126%
|
143
N/A
|
97
-32%
|
428
+341%
|
46
-89%
|
48
+4%
|
(3 244)
N/A
|
(295)
+91%
|
945
N/A
|
1 071
+13%
|
3 612
+237%
|
428
-88%
|
(810)
N/A
|
(1 096)
-35%
|
(573)
+48%
|
(524)
+9%
|
(365)
+30%
|
(212)
+42%
|
35
N/A
|
633
+1 709%
|
862
+36%
|
858
0%
|
489
-43%
|
220
-55%
|
218
-1%
|
389
+78%
|
342
-12%
|
168
-51%
|
156
-7%
|
(44)
N/A
|
(166)
-277%
|
(87)
+48%
|
(136)
-56%
|
(179)
-32%
|
5
N/A
|
(54)
N/A
|
(80)
-48%
|
|
| EPS (Diluted) |
3.71
N/A
|
4.12
+11%
|
4.66
+13%
|
5.63
+21%
|
6.43
+14%
|
6.7
+4%
|
7.45
+11%
|
14.18
+90%
|
15.56
+10%
|
17.28
+11%
|
14.68
-15%
|
6.79
-54%
|
5.3
-22%
|
5.94
+12%
|
4.18
-30%
|
3.94
-6%
|
3.31
-16%
|
0.43
-87%
|
3.84
+793%
|
4.59
+20%
|
3.69
-20%
|
2.84
-23%
|
-0.18
N/A
|
-1.24
-589%
|
-2.13
-72%
|
-5.37
-152%
|
-5.73
-7%
|
-8.32
-45%
|
-22.55
-171%
|
-34.6
-53%
|
-18.64
+46%
|
-18.59
+0%
|
-12.87
+31%
|
-7.89
+39%
|
-7.16
+9%
|
-8.75
-22%
|
-7.94
+9%
|
-6.09
+23%
|
-3.92
+36%
|
-3.23
+18%
|
-3.84
-19%
|
-3.63
+5%
|
-3.72
-2%
|
-2.19
+41%
|
0.02
N/A
|
-0.64
N/A
|
-1
-56%
|
-1.18
-18%
|
-1.51
-28%
|
-1.09
+28%
|
-0.5
+54%
|
-0.85
-70%
|
-1.09
-28%
|
-0.72
+34%
|
-0.64
+11%
|
-0.4
+38%
|
-0.33
+18%
|
-0.01
+97%
|
-0.05
-400%
|
-0.11
-120%
|
0.05
N/A
|
0.03
-40%
|
0.14
+367%
|
0.02
-86%
|
0.02
N/A
|
-1
N/A
|
-0.09
+91%
|
0.29
N/A
|
0.33
+14%
|
1.11
+236%
|
0.13
-88%
|
-0.25
N/A
|
-0.33
-32%
|
-0.18
+45%
|
-0.16
+11%
|
-0.11
+31%
|
-0.07
+36%
|
0.01
N/A
|
0.97
+9 600%
|
1.32
+36%
|
1.31
-1%
|
0.75
-43%
|
0.34
-55%
|
0.34
N/A
|
0.6
+76%
|
0.53
-12%
|
0.23
-57%
|
0.25
+9%
|
-0.06
N/A
|
-0.26
-333%
|
-0.02
+92%
|
-0.04
-100%
|
-0.05
-25%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|