Horizon Kinetics Holding Corp
OTC:HKHC
Income Statement
Earnings Waterfall
Horizon Kinetics Holding Corp
Income Statement
Horizon Kinetics Holding 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 | 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
27
-1%
|
24
-10%
|
25
+2%
|
22
-10%
|
21
-7%
|
22
+6%
|
25
+14%
|
26
+3%
|
26
-1%
|
25
-1%
|
24
-4%
|
24
-2%
|
24
-1%
|
23
-4%
|
23
0%
|
23
+1%
|
23
+2%
|
25
+6%
|
24
-3%
|
23
-6%
|
21
-7%
|
19
-13%
|
16
-13%
|
16
-2%
|
16
+1%
|
17
+5%
|
18
+7%
|
18
+1%
|
18
-1%
|
17
-4%
|
16
-8%
|
16
-1%
|
15
-3%
|
15
-4%
|
14
-3%
|
14
-2%
|
14
0%
|
14
+1%
|
14
+4%
|
15
+2%
|
15
+4%
|
16
+4%
|
16
-1%
|
16
+1%
|
16
-2%
|
15
-1%
|
16
+5%
|
17
+4%
|
18
+5%
|
19
+7%
|
19
+3%
|
20
+4%
|
21
+6%
|
22
+6%
|
24
+8%
|
26
+6%
|
27
+6%
|
29
+5%
|
29
+2%
|
30
+3%
|
29
-3%
|
32
+8%
|
35
+11%
|
38
+7%
|
41
+9%
|
42
+1%
|
42
+1%
|
39
-7%
|
40
+2%
|
39
-2%
|
37
-6%
|
36
-2%
|
32
-12%
|
30
-8%
|
28
-4%
|
30
+4%
|
29
-1%
|
29
+0%
|
29
-1%
|
30
+3%
|
32
+6%
|
32
+2%
|
30
-8%
|
23
-24%
|
16
-29%
|
9
-45%
|
17
+88%
|
5
-72%
|
5
+9%
|
5
+4%
|
49
+818%
|
4
-92%
|
22
+438%
|
42
+90%
|
60
+43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(13)
|
(9)
|
(4)
|
(9)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
|
| Gross Profit |
16
N/A
|
16
-5%
|
13
-15%
|
13
0%
|
11
-16%
|
10
-14%
|
10
+8%
|
12
+13%
|
12
+6%
|
12
+0%
|
12
-4%
|
12
-2%
|
11
-4%
|
11
-2%
|
10
-7%
|
10
-5%
|
10
0%
|
10
+3%
|
11
+10%
|
11
-3%
|
10
-5%
|
9
-10%
|
8
-13%
|
7
-13%
|
6
-6%
|
7
+6%
|
7
+4%
|
8
+9%
|
8
+5%
|
8
-5%
|
7
-4%
|
7
-8%
|
7
-3%
|
7
-1%
|
6
-5%
|
6
-5%
|
6
+1%
|
6
+2%
|
6
+2%
|
7
+5%
|
7
+2%
|
7
+5%
|
7
+4%
|
7
-4%
|
7
0%
|
7
-5%
|
6
-3%
|
7
+8%
|
7
+4%
|
8
+6%
|
9
+10%
|
9
+3%
|
9
+4%
|
10
+4%
|
10
+4%
|
11
+8%
|
11
+7%
|
12
+7%
|
13
+4%
|
12
-2%
|
13
+6%
|
13
-4%
|
14
+7%
|
15
+13%
|
16
+5%
|
18
+10%
|
18
+5%
|
19
+5%
|
18
-9%
|
19
+6%
|
19
0%
|
16
-13%
|
16
-3%
|
12
-22%
|
10
-16%
|
11
+4%
|
12
+8%
|
13
+8%
|
13
+2%
|
13
-3%
|
13
+4%
|
13
+2%
|
13
-3%
|
13
0%
|
10
-23%
|
7
-28%
|
5
-34%
|
8
+60%
|
2
-74%
|
2
+17%
|
2
-2%
|
1
-35%
|
2
+26%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(10)
|
(8)
|
(10)
|
(6)
|
(6)
|
(6)
|
(46)
|
(6)
|
(18)
|
(35)
|
(51)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(10)
|
(6)
|
(6)
|
(6)
|
(46)
|
(5)
|
(17)
|
(33)
|
(47)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
+23%
|
(2)
-75%
|
(2)
-3%
|
(1)
+53%
|
1
N/A
|
1
+61%
|
0
-60%
|
0
-16%
|
(0)
N/A
|
0
N/A
|
0
+2 350%
|
(0)
N/A
|
(1)
-600%
|
(1)
-5%
|
(1)
+17%
|
0
N/A
|
(0)
N/A
|
(1)
-1 320%
|
(1)
-101%
|
(3)
-95%
|
(3)
-23%
|
(3)
+10%
|
(3)
+18%
|
(2)
+22%
|
(1)
+52%
|
(1)
+31%
|
(1)
-52%
|
(1)
N/A
|
(1)
-19%
|
(1)
+21%
|
(0)
+48%
|
(1)
-31%
|
(1)
-44%
|
(1)
+20%
|
(1)
-12%
|
(1)
+20%
|
(0)
+45%
|
(0)
+22%
|
0
N/A
|
0
+567%
|
(1)
N/A
|
(1)
-30%
|
(1)
-52%
|
(1)
-18%
|
(0)
+66%
|
(1)
-193%
|
(1)
+35%
|
1
N/A
|
1
-3%
|
1
+68%
|
1
+14%
|
2
+6%
|
2
+34%
|
2
+9%
|
3
+20%
|
3
-1%
|
2
-17%
|
3
+27%
|
2
-48%
|
2
+27%
|
3
+68%
|
4
+17%
|
6
+54%
|
7
+19%
|
8
+11%
|
6
-27%
|
6
+6%
|
5
-13%
|
3
-43%
|
3
-8%
|
0
-94%
|
(1)
N/A
|
(1)
-1%
|
(1)
+38%
|
(0)
+60%
|
(1)
-296%
|
(1)
-47%
|
(3)
-92%
|
(3)
-2%
|
(3)
-15%
|
(2)
+37%
|
(3)
-50%
|
(3)
-3%
|
(3)
-5%
|
(3)
+20%
|
(5)
-68%
|
(4)
+19%
|
(4)
+3%
|
1
N/A
|
(4)
N/A
|
4
N/A
|
7
+97%
|
9
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(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)
|
90
|
0
|
90
|
57
|
180
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
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
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(4)
|
(4)
|
(8)
|
(8)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
|
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
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
|
(2)
|
1
|
2
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+33%
|
(2)
-164%
|
(1)
+36%
|
(2)
-47%
|
(2)
-5%
|
(0)
+77%
|
1
N/A
|
2
+39%
|
1
-44%
|
0
-75%
|
(0)
N/A
|
(0)
+32%
|
0
N/A
|
(0)
N/A
|
(1)
-260%
|
(1)
-7%
|
(1)
+15%
|
0
N/A
|
(0)
N/A
|
(1)
-330%
|
(2)
-84%
|
(3)
-84%
|
(4)
-24%
|
(3)
+8%
|
(3)
+15%
|
(2)
+17%
|
(1)
+44%
|
(1)
+22%
|
(1)
-34%
|
(1)
+2%
|
(2)
-12%
|
(1)
+18%
|
(1)
+38%
|
(1)
-21%
|
(1)
-30%
|
(1)
+18%
|
(1)
-4%
|
(1)
+20%
|
(1)
+39%
|
(0)
+20%
|
(0)
+83%
|
0
N/A
|
(1)
N/A
|
(1)
-29%
|
(1)
-49%
|
(2)
-41%
|
(1)
+20%
|
(1)
-1%
|
(1)
+35%
|
0
N/A
|
1
+252%
|
1
+76%
|
1
+15%
|
2
+7%
|
2
+34%
|
2
+9%
|
3
+20%
|
3
-2%
|
2
-17%
|
3
+26%
|
1
-49%
|
2
+24%
|
3
+68%
|
4
+16%
|
6
+56%
|
7
+20%
|
7
+11%
|
5
-28%
|
6
+6%
|
5
-13%
|
3
-43%
|
3
-6%
|
0
-88%
|
(1)
N/A
|
(1)
-44%
|
(0)
+58%
|
0
N/A
|
(1)
N/A
|
(2)
-167%
|
(3)
-18%
|
(4)
-52%
|
(5)
-10%
|
(7)
-52%
|
(8)
-15%
|
(12)
-46%
|
(12)
-1%
|
(9)
+24%
|
(10)
-18%
|
(6)
+43%
|
(6)
+2%
|
89
N/A
|
(4)
N/A
|
92
N/A
|
65
-30%
|
191
+195%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(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)
|
3
|
2
|
3
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(10)
|
(6)
|
4
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
5
|
5
|
5
|
5
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
4
|
4
|
4
|
2
|
2
|
0
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(13)
|
(12)
|
(9)
|
(10)
|
(6)
|
(6)
|
89
|
(4)
|
82
|
58
|
195
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
(59)
|
(46)
|
(176)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+15%
|
(2)
-34%
|
(1)
+36%
|
(1)
-9%
|
(2)
-7%
|
0
N/A
|
2
+5 133%
|
2
-4%
|
1
-44%
|
0
-76%
|
(0)
N/A
|
(0)
+32%
|
0
N/A
|
(0)
N/A
|
(1)
-260%
|
(1)
-7%
|
(1)
+15%
|
0
N/A
|
(0)
N/A
|
(1)
-330%
|
(2)
-84%
|
(3)
-84%
|
(4)
-24%
|
(3)
+8%
|
(3)
+15%
|
(2)
+17%
|
(1)
+44%
|
(1)
+22%
|
(1)
-34%
|
(1)
+2%
|
(2)
-12%
|
(1)
+18%
|
(1)
+38%
|
(1)
-21%
|
(1)
-30%
|
(1)
+18%
|
(1)
-4%
|
(1)
+20%
|
(1)
+39%
|
(0)
+20%
|
(0)
+83%
|
0
N/A
|
(1)
N/A
|
(1)
-29%
|
(1)
-49%
|
(2)
-41%
|
(1)
+20%
|
(1)
-1%
|
(1)
+34%
|
0
N/A
|
1
+392%
|
1
+88%
|
1
+16%
|
2
+13%
|
2
+33%
|
2
+9%
|
5
+134%
|
5
-5%
|
5
-6%
|
5
+1%
|
1
-76%
|
1
+11%
|
2
+46%
|
2
+17%
|
3
+57%
|
4
+26%
|
5
+9%
|
3
-27%
|
4
+12%
|
3
-11%
|
2
-34%
|
2
-6%
|
0
-96%
|
(1)
N/A
|
(1)
-12%
|
(0)
+92%
|
1
N/A
|
(0)
N/A
|
(2)
-384%
|
(2)
-36%
|
(3)
-47%
|
(5)
-63%
|
(11)
-120%
|
(11)
-2%
|
(15)
-29%
|
(13)
+12%
|
(9)
+31%
|
(8)
+9%
|
(4)
+48%
|
(0)
+90%
|
(4)
-1 023%
|
(0)
+89%
|
23
N/A
|
12
-46%
|
20
+59%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.15
+12%
|
-0.21
-40%
|
-0.13
+38%
|
-0.14
-8%
|
-0.15
-7%
|
0.01
N/A
|
0.15
+1 400%
|
0.15
N/A
|
0.09
-40%
|
0.02
-78%
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.09
N/A
|
-0.07
+22%
|
0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.14
-100%
|
-0.27
-93%
|
-0.34
-26%
|
-0.31
+9%
|
-0.26
+16%
|
-0.22
+15%
|
-0.12
+45%
|
-0.09
+25%
|
-0.13
-44%
|
-0.12
+8%
|
-0.14
-17%
|
-0.12
+14%
|
-0.07
+42%
|
-0.09
-29%
|
-0.11
-22%
|
-0.1
+9%
|
-0.11
-10%
|
-0.09
+18%
|
-0.05
+44%
|
-0.05
N/A
|
-0.02
+60%
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.1
-43%
|
-0.15
-50%
|
-0.13
+13%
|
-0.12
+8%
|
-0.06
+50%
|
0.01
N/A
|
0.06
+500%
|
0.1
+67%
|
0.12
+20%
|
0.13
+8%
|
0.18
+38%
|
0.2
+11%
|
0.45
+125%
|
0.43
-4%
|
0.4
-7%
|
0.4
N/A
|
0.09
-78%
|
0.1
+11%
|
0.15
+50%
|
0.18
+20%
|
0.28
+56%
|
0.35
+25%
|
0.37
+6%
|
0.28
-24%
|
0.28
N/A
|
0.28
N/A
|
0.17
-39%
|
0.16
-6%
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.01
+80%
|
0.04
N/A
|
-0.03
N/A
|
-0.13
-333%
|
-0.16
-23%
|
-0.24
-50%
|
-0.38
-58%
|
-0.87
-129%
|
-0.88
-1%
|
-1.13
-28%
|
-1
+12%
|
-0.7
+30%
|
-0.62
+11%
|
-0.32
+48%
|
-0.03
+91%
|
-0.25
-733%
|
-0.03
+88%
|
1.23
N/A
|
0.66
-46%
|
1.05
+59%
|
|