Bandai Namco Holdings Inc
OTC:NCBDF
Income Statement
Earnings Waterfall
Bandai Namco Holdings Inc
Income Statement
Bandai Namco Holdings Inc
| Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
38
|
0
|
0
|
56
|
0
|
0
|
53
|
0
|
0
|
40
|
84
|
125
|
142
|
124
|
0
|
0
|
137
|
181
|
0
|
232
|
141
|
86
|
0
|
0
|
124
|
0
|
0
|
16
|
73
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
124
|
0
|
0
|
156
|
229
|
321
|
417
|
350
|
377
|
0
|
0
|
190
|
332
|
0
|
313
|
301
|
310
|
405
|
0
|
0
|
391
|
0
|
0
|
|
| Revenue |
330 517
N/A
|
327 498
-1%
|
337 403
+3%
|
335 602
-1%
|
329 481
-2%
|
312 875
-5%
|
315 647
+1%
|
301 397
-5%
|
297 585
-1%
|
282 832
-5%
|
289 015
+2%
|
283 693
-2%
|
288 029
+2%
|
394 178
+37%
|
400 507
+2%
|
414 825
+4%
|
429 546
+4%
|
454 210
+6%
|
474 664
+5%
|
482 579
+2%
|
481 450
0%
|
487 241
+1%
|
484 413
-1%
|
493 159
+2%
|
504 730
+2%
|
507 679
+1%
|
524 316
+3%
|
538 484
+3%
|
548 729
+2%
|
565 486
+3%
|
580 358
+3%
|
578 933
0%
|
581 493
+0%
|
575 504
-1%
|
582 920
+1%
|
597 293
+2%
|
609 424
+2%
|
620 061
+2%
|
619 353
0%
|
634 338
+2%
|
644 138
+2%
|
678 312
+5%
|
685 127
+1%
|
704 131
+3%
|
723 895
+3%
|
732 347
+1%
|
740 699
+1%
|
747 009
+1%
|
736 160
-1%
|
723 989
-2%
|
709 773
-2%
|
711 784
+0%
|
734 869
+3%
|
740 903
+1%
|
773 917
+4%
|
797 427
+3%
|
825 758
+4%
|
889 270
+8%
|
927 462
+4%
|
973 244
+5%
|
1 004 146
+3%
|
990 089
-1%
|
998 660
+1%
|
1 014 471
+2%
|
1 018 937
+0%
|
1 050 210
+3%
|
1 106 025
+5%
|
1 159 599
+5%
|
1 233 838
+6%
|
1 241 513
+1%
|
1 261 316
+2%
|
1 273 938
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(209 051)
|
(208 922)
|
(214 506)
|
(215 272)
|
(212 046)
|
(203 019)
|
(202 538)
|
(194 302)
|
(192 637)
|
(185 332)
|
(185 932)
|
(182 366)
|
(183 376)
|
(254 763)
|
(257 381)
|
(262 536)
|
(271 545)
|
(286 708)
|
(296 332)
|
(302 006)
|
(298 650)
|
(304 162)
|
(303 710)
|
(307 493)
|
(316 181)
|
(316 850)
|
(326 269)
|
(334 891)
|
(342 562)
|
(352 373)
|
(364 253)
|
(366 023)
|
(371 950)
|
(372 904)
|
(376 006)
|
(386 576)
|
(389 471)
|
(396 302)
|
(402 122)
|
(411 736)
|
(422 014)
|
(436 730)
|
(438 949)
|
(448 349)
|
(457 988)
|
(469 791)
|
(470 640)
|
(475 179)
|
(465 492)
|
(463 041)
|
(453 849)
|
(454 249)
|
(469 003)
|
(458 897)
|
(475 314)
|
(485 371)
|
(503 937)
|
(533 004)
|
(549 284)
|
(581 888)
|
(611 210)
|
(621 433)
|
(637 329)
|
(644 179)
|
(652 801)
|
(679 251)
|
(714 292)
|
(730 972)
|
(750 153)
|
(746 327)
|
(750 265)
|
(771 393)
|
|
| Gross Profit |
121 466
N/A
|
118 576
-2%
|
122 897
+4%
|
120 330
-2%
|
117 435
-2%
|
109 856
-6%
|
113 109
+3%
|
107 095
-5%
|
104 948
-2%
|
97 500
-7%
|
103 083
+6%
|
101 327
-2%
|
104 653
+3%
|
139 415
+33%
|
143 126
+3%
|
152 289
+6%
|
158 001
+4%
|
167 502
+6%
|
178 332
+6%
|
180 573
+1%
|
182 800
+1%
|
183 079
+0%
|
180 703
-1%
|
185 666
+3%
|
188 549
+2%
|
190 829
+1%
|
198 047
+4%
|
203 593
+3%
|
206 167
+1%
|
213 113
+3%
|
216 105
+1%
|
212 910
-1%
|
209 543
-2%
|
202 600
-3%
|
206 914
+2%
|
210 717
+2%
|
219 953
+4%
|
223 759
+2%
|
217 231
-3%
|
222 602
+2%
|
222 124
0%
|
241 582
+9%
|
246 178
+2%
|
255 782
+4%
|
265 907
+4%
|
262 556
-1%
|
270 059
+3%
|
271 830
+1%
|
270 668
0%
|
260 948
-4%
|
255 924
-2%
|
257 535
+1%
|
265 866
+3%
|
282 006
+6%
|
298 603
+6%
|
312 056
+5%
|
321 821
+3%
|
356 266
+11%
|
378 178
+6%
|
391 356
+3%
|
392 936
+0%
|
368 656
-6%
|
361 331
-2%
|
370 292
+2%
|
366 136
-1%
|
370 959
+1%
|
391 733
+6%
|
428 627
+9%
|
483 685
+13%
|
495 186
+2%
|
511 051
+3%
|
502 545
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(89 229)
|
(90 400)
|
(92 837)
|
(94 557)
|
(94 579)
|
(93 535)
|
(93 181)
|
(91 452)
|
(93 209)
|
(92 700)
|
(92 572)
|
(88 847)
|
(88 082)
|
(122 958)
|
(123 322)
|
(125 199)
|
(127 331)
|
(132 896)
|
(133 895)
|
(133 972)
|
(134 783)
|
(134 437)
|
(134 874)
|
(138 388)
|
(141 319)
|
(146 157)
|
(149 875)
|
(153 435)
|
(156 638)
|
(156 793)
|
(158 493)
|
(157 305)
|
(155 589)
|
(152 959)
|
(151 993)
|
(153 332)
|
(155 425)
|
(160 521)
|
(161 801)
|
(163 327)
|
(165 584)
|
(166 558)
|
(168 868)
|
(171 764)
|
(174 490)
|
(178 511)
|
(181 081)
|
(183 779)
|
(184 382)
|
(182 173)
|
(180 064)
|
(180 771)
|
(186 265)
|
(197 352)
|
(206 843)
|
(211 581)
|
(217 936)
|
(230 770)
|
(235 310)
|
(246 004)
|
(253 390)
|
(252 184)
|
(261 263)
|
(269 948)
|
(277 585)
|
(280 277)
|
(285 017)
|
(289 754)
|
(292 052)
|
(314 957)
|
(322 924)
|
(330 505)
|
|
| Selling, General & Administrative |
(89 229)
|
(90 521)
|
(92 616)
|
(94 557)
|
(94 607)
|
(101 629)
|
(93 267)
|
(91 540)
|
(93 299)
|
(92 792)
|
(92 663)
|
(88 936)
|
(88 169)
|
(106 986)
|
(123 411)
|
(125 259)
|
(127 362)
|
(115 030)
|
(133 895)
|
(133 973)
|
(134 783)
|
(117 817)
|
(134 871)
|
(138 386)
|
(141 318)
|
(129 720)
|
(149 875)
|
(153 433)
|
(156 636)
|
(138 032)
|
(158 491)
|
(157 304)
|
(155 587)
|
(134 765)
|
(151 993)
|
(153 332)
|
(155 426)
|
(142 759)
|
(161 801)
|
(163 325)
|
(165 583)
|
(147 159)
|
(168 866)
|
(171 763)
|
(174 489)
|
(158 699)
|
(181 080)
|
(183 777)
|
(184 381)
|
(163 137)
|
(180 062)
|
(180 771)
|
(186 263)
|
(170 906)
|
(206 844)
|
(211 582)
|
(217 936)
|
(201 275)
|
(235 309)
|
(246 001)
|
(253 389)
|
(221 820)
|
(261 262)
|
(269 948)
|
(277 585)
|
(247 961)
|
(285 017)
|
(289 753)
|
(292 051)
|
(278 421)
|
(322 923)
|
(330 505)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 090)
|
0
|
0
|
0
|
(17 866)
|
0
|
0
|
0
|
(16 618)
|
0
|
0
|
0
|
(16 436)
|
0
|
0
|
0
|
(18 759)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 761)
|
0
|
0
|
0
|
(19 398)
|
0
|
0
|
0
|
(19 811)
|
0
|
0
|
0
|
(19 035)
|
0
|
0
|
0
|
(26 446)
|
0
|
0
|
0
|
(29 494)
|
0
|
0
|
0
|
(30 363)
|
0
|
0
|
0
|
(32 316)
|
0
|
0
|
0
|
(36 535)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
28
|
57
|
86
|
88
|
90
|
92
|
91
|
89
|
87
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
121
|
(221)
|
0
|
0
|
8 037
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
60
|
31
|
0
|
0
|
1
|
0
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(18 194)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
32 237
N/A
|
28 176
-13%
|
30 060
+7%
|
25 773
-14%
|
22 856
-11%
|
16 321
-29%
|
19 928
+22%
|
15 643
-22%
|
11 739
-25%
|
4 800
-59%
|
10 511
+119%
|
12 480
+19%
|
16 571
+33%
|
16 457
-1%
|
19 804
+20%
|
27 090
+37%
|
30 670
+13%
|
34 606
+13%
|
44 437
+28%
|
46 601
+5%
|
48 017
+3%
|
48 642
+1%
|
45 829
-6%
|
47 278
+3%
|
47 230
0%
|
44 672
-5%
|
48 172
+8%
|
50 158
+4%
|
49 529
-1%
|
56 320
+14%
|
57 612
+2%
|
55 605
-3%
|
53 954
-3%
|
49 641
-8%
|
54 921
+11%
|
57 385
+4%
|
64 528
+12%
|
63 238
-2%
|
55 430
-12%
|
59 275
+7%
|
56 540
-5%
|
75 024
+33%
|
77 310
+3%
|
84 018
+9%
|
91 417
+9%
|
84 045
-8%
|
88 978
+6%
|
88 051
-1%
|
86 286
-2%
|
78 775
-9%
|
75 860
-4%
|
76 764
+1%
|
79 601
+4%
|
84 654
+6%
|
91 760
+8%
|
100 475
+9%
|
103 885
+3%
|
125 496
+21%
|
142 868
+14%
|
145 352
+2%
|
139 546
-4%
|
116 472
-17%
|
100 068
-14%
|
100 344
+0%
|
88 551
-12%
|
90 682
+2%
|
106 716
+18%
|
138 873
+30%
|
191 633
+38%
|
180 229
-6%
|
188 127
+4%
|
172 040
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 303
|
1 554
|
1 261
|
1 594
|
2 011
|
1 782
|
1 226
|
475
|
(691)
|
(22)
|
(394)
|
202
|
(365)
|
3
|
6
|
35
|
(354)
|
(40)
|
(549)
|
(478)
|
568
|
831
|
1 563
|
2 587
|
3 022
|
2 032
|
2 772
|
1 987
|
2 215
|
2 493
|
1 688
|
1 465
|
(116)
|
1 398
|
(734)
|
(1 065)
|
(207)
|
137
|
466
|
998
|
926
|
1 496
|
1 337
|
1 151
|
1 289
|
1 084
|
1 186
|
1 040
|
393
|
199
|
152
|
1 116
|
1 356
|
2 103
|
2 811
|
2 153
|
3 399
|
6 595
|
10 055
|
12 311
|
11 240
|
9 495
|
5 986
|
5 380
|
5 672
|
57 782
|
52 835
|
49 054
|
52 131
|
6 695
|
4 385
|
9 614
|
|
| Non-Reccuring Items |
(2 351)
|
(1 909)
|
(220)
|
(490)
|
(2 149)
|
(2 326)
|
(3 207)
|
(1 669)
|
(1 461)
|
(7 360)
|
(10 039)
|
(9 892)
|
(3 178)
|
(5 733)
|
(3 183)
|
(3 602)
|
(3 586)
|
(4 756)
|
(4 749)
|
(4 017)
|
(4 409)
|
(1 487)
|
(1 333)
|
(1 397)
|
(2 043)
|
(3 713)
|
(4 789)
|
(5 990)
|
(4 969)
|
(3 409)
|
(3 447)
|
(2 479)
|
(2 357)
|
(3 936)
|
(3 485)
|
(3 359)
|
(3 771)
|
(2 819)
|
(2 718)
|
(2 923)
|
(3 103)
|
(3 771)
|
(2 311)
|
(2 069)
|
(1 775)
|
(1 380)
|
(2 223)
|
(2 155)
|
(629)
|
(2 976)
|
(4 686)
|
(5 154)
|
(7 820)
|
(16 443)
|
(16 516)
|
(16 311)
|
(15 753)
|
(6 288)
|
(5 142)
|
(5 256)
|
(4 438)
|
(2 301)
|
(2 912)
|
(1 731)
|
(2 734)
|
(3 225)
|
(2 753)
|
(3 617)
|
(3 443)
|
(3 304)
|
(3 281)
|
(3 419)
|
|
| Gain/Loss on Disposition of Assets |
5 069
|
5 075
|
137
|
298
|
1 838
|
1 859
|
1 624
|
63
|
100
|
52
|
463
|
428
|
634
|
544
|
241
|
274
|
152
|
150
|
133
|
88
|
70
|
4
|
98
|
95
|
10
|
(984)
|
0
|
0
|
0
|
(984)
|
48
|
50
|
56
|
0
|
1 012
|
1 020
|
1 130
|
316
|
169
|
191
|
83
|
72
|
0
|
0
|
211
|
2 109
|
2 117
|
2 138
|
1 917
|
1 931
|
0
|
0
|
0
|
464
|
3 188
|
3 192
|
3 222
|
3 318
|
0
|
1 106
|
1 076
|
510
|
529
|
0
|
0
|
0
|
96
|
428
|
441
|
532
|
0
|
0
|
|
| Total Other Income |
701
|
1 054
|
1 266
|
875
|
361
|
33
|
502
|
628
|
465
|
158
|
131
|
130
|
240
|
194
|
251
|
244
|
449
|
447
|
939
|
907
|
583
|
499
|
530
|
595
|
370
|
752
|
8
|
486
|
752
|
2 064
|
1 492
|
2 366
|
2 579
|
1 386
|
829
|
(398)
|
(112)
|
(12)
|
841
|
571
|
169
|
(324)
|
(366)
|
(163)
|
(1 134)
|
980
|
920
|
704
|
2 170
|
824
|
2 293
|
2 544
|
2 761
|
1 162
|
1 966
|
2 208
|
1 049
|
1 761
|
4 394
|
4 794
|
4 820
|
2 039
|
3 731
|
3 965
|
6 569
|
1 401
|
6 437
|
3 559
|
2 132
|
(30)
|
388
|
798
|
|
| Pre-Tax Income |
36 959
N/A
|
33 950
-8%
|
32 504
-4%
|
28 050
-14%
|
24 917
-11%
|
17 669
-29%
|
20 073
+14%
|
15 140
-25%
|
10 152
-33%
|
(2 372)
N/A
|
672
N/A
|
3 348
+398%
|
13 902
+315%
|
11 465
-18%
|
17 119
+49%
|
24 041
+40%
|
27 331
+14%
|
30 407
+11%
|
40 211
+32%
|
43 101
+7%
|
44 829
+4%
|
48 489
+8%
|
46 687
-4%
|
49 158
+5%
|
48 589
-1%
|
42 759
-12%
|
46 163
+8%
|
46 641
+1%
|
47 527
+2%
|
56 484
+19%
|
57 393
+2%
|
57 007
-1%
|
54 116
-5%
|
48 489
-10%
|
52 543
+8%
|
53 583
+2%
|
61 568
+15%
|
60 860
-1%
|
54 188
-11%
|
58 112
+7%
|
54 615
-6%
|
72 497
+33%
|
75 970
+5%
|
82 937
+9%
|
90 008
+9%
|
86 838
-4%
|
90 978
+5%
|
89 778
-1%
|
90 137
+0%
|
78 753
-13%
|
73 619
-7%
|
75 270
+2%
|
75 898
+1%
|
71 940
-5%
|
83 209
+16%
|
91 717
+10%
|
95 802
+4%
|
130 882
+37%
|
152 175
+16%
|
158 307
+4%
|
152 244
-4%
|
126 215
-17%
|
107 402
-15%
|
107 958
+1%
|
98 058
-9%
|
146 640
+50%
|
163 331
+11%
|
188 297
+15%
|
242 894
+29%
|
184 122
-24%
|
189 619
+3%
|
179 033
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 191)
|
(14 717)
|
(15 018)
|
(12 639)
|
(11 329)
|
(9 375)
|
(10 875)
|
(9 787)
|
(8 298)
|
(9 267)
|
(11 025)
|
(10 843)
|
(10 053)
|
(9 471)
|
(10 235)
|
(11 937)
|
(12 652)
|
(10 949)
|
(13 885)
|
(14 568)
|
(13 729)
|
(16 038)
|
(14 965)
|
(14 450)
|
(14 495)
|
(17 872)
|
(19 169)
|
(20 138)
|
(20 377)
|
(18 655)
|
(17 271)
|
(17 809)
|
(13 839)
|
(13 932)
|
(13 397)
|
(11 547)
|
(15 061)
|
(16 662)
|
(15 012)
|
(15 888)
|
(16 203)
|
(18 609)
|
(21 276)
|
(23 496)
|
(24 014)
|
(24 205)
|
(25 639)
|
(26 159)
|
(27 358)
|
(20 845)
|
(19 520)
|
(20 403)
|
(20 371)
|
(23 074)
|
(26 650)
|
(34 978)
|
(35 798)
|
(38 295)
|
(43 487)
|
(38 646)
|
(36 757)
|
(35 870)
|
(32 291)
|
(32 027)
|
(31 764)
|
(45 125)
|
(49 532)
|
(58 142)
|
(73 053)
|
(54 764)
|
(55 930)
|
(51 438)
|
|
| Income from Continuing Operations |
20 768
|
19 233
|
17 486
|
15 411
|
13 588
|
8 294
|
9 198
|
5 353
|
1 854
|
(11 639)
|
(10 353)
|
(7 495)
|
3 849
|
1 994
|
6 884
|
12 104
|
14 679
|
19 458
|
26 326
|
28 533
|
31 100
|
32 451
|
31 722
|
34 708
|
34 094
|
24 887
|
26 994
|
26 503
|
27 150
|
37 829
|
40 122
|
39 198
|
40 277
|
34 557
|
39 146
|
42 036
|
46 507
|
44 198
|
39 176
|
42 224
|
38 412
|
53 888
|
54 694
|
59 441
|
65 994
|
62 633
|
65 339
|
63 619
|
62 779
|
57 908
|
54 099
|
54 867
|
55 527
|
48 866
|
56 559
|
56 739
|
60 004
|
92 587
|
108 688
|
119 661
|
115 487
|
90 345
|
75 111
|
75 931
|
66 294
|
101 515
|
113 799
|
130 155
|
169 841
|
129 358
|
133 689
|
127 595
|
|
| Income to Minority Interest |
(870)
|
(642)
|
(620)
|
(696)
|
(626)
|
(271)
|
(178)
|
(197)
|
(160)
|
(104)
|
(183)
|
(137)
|
(169)
|
(140)
|
(142)
|
(297)
|
(205)
|
(155)
|
(46)
|
63
|
(102)
|
(68)
|
(56)
|
(39)
|
(4)
|
167
|
184
|
217
|
164
|
(239)
|
(216)
|
(119)
|
(29)
|
27
|
(8)
|
(44)
|
(41)
|
(37)
|
(19)
|
(36)
|
124
|
220
|
552
|
658
|
736
|
751
|
333
|
186
|
10
|
(242)
|
(176)
|
(94)
|
(132)
|
28
|
72
|
(33)
|
(40)
|
165
|
165
|
121
|
6
|
0
|
1
|
24
|
5
|
(21)
|
(41)
|
(101)
|
(45)
|
(56)
|
(109)
|
(111)
|
|
| Net Income (Common) |
19 892
N/A
|
18 584
-7%
|
16 858
-9%
|
14 712
-13%
|
12 961
-12%
|
8 017
-38%
|
9 019
+12%
|
5 155
-43%
|
1 699
-67%
|
(11 744)
N/A
|
(10 542)
+10%
|
(7 636)
+28%
|
3 674
N/A
|
1 848
-50%
|
6 740
+265%
|
11 804
+75%
|
14 475
+23%
|
19 303
+33%
|
26 280
+36%
|
28 597
+9%
|
30 997
+8%
|
32 383
+4%
|
31 666
-2%
|
34 670
+9%
|
34 090
-2%
|
25 054
-27%
|
27 178
+8%
|
26 719
-2%
|
27 315
+2%
|
37 588
+38%
|
39 905
+6%
|
39 078
-2%
|
40 245
+3%
|
34 583
-14%
|
39 136
+13%
|
41 991
+7%
|
46 466
+11%
|
44 159
-5%
|
39 155
-11%
|
42 185
+8%
|
38 534
-9%
|
54 109
+40%
|
55 248
+2%
|
60 101
+9%
|
66 732
+11%
|
63 383
-5%
|
65 670
+4%
|
63 802
-3%
|
62 786
-2%
|
57 665
-8%
|
53 922
-6%
|
54 773
+2%
|
55 395
+1%
|
48 894
-12%
|
56 630
+16%
|
56 706
+0%
|
59 963
+6%
|
92 752
+55%
|
108 854
+17%
|
119 782
+10%
|
115 493
-4%
|
90 345
-22%
|
75 112
-17%
|
75 955
+1%
|
66 299
-13%
|
101 493
+53%
|
113 757
+12%
|
130 053
+14%
|
169 794
+31%
|
129 301
-24%
|
133 580
+3%
|
127 483
-5%
|
|
| EPS (Diluted) |
78.62
N/A
|
72.59
-8%
|
65.59
-10%
|
58.15
-11%
|
51.22
-12%
|
31.94
-38%
|
36.81
+15%
|
21.39
-42%
|
6.96
-67%
|
-48.73
N/A
|
-43.74
+10%
|
-31.68
+28%
|
15.3
N/A
|
7.71
-50%
|
29.05
+277%
|
51.77
+78%
|
65.2
+26%
|
85.79
+32%
|
119.45
+39%
|
129.98
+9%
|
140.89
+8%
|
147.19
+4%
|
143.93
-2%
|
157.59
+9%
|
154.95
-2%
|
113.88
-27%
|
123.53
+8%
|
121.45
-2%
|
124.15
+2%
|
171.07
+38%
|
181.38
+6%
|
177.62
-2%
|
182.93
+3%
|
157.38
-14%
|
177.89
+13%
|
190.86
+7%
|
211.2
+11%
|
66.99
-68%
|
177.97
+166%
|
191.75
+8%
|
175.15
-9%
|
82.07
-53%
|
251.12
+206%
|
273.18
+9%
|
303.63
+11%
|
96.13
-68%
|
298.78
+211%
|
290.24
-3%
|
285.67
-2%
|
87.46
-69%
|
245.47
+181%
|
249.34
+2%
|
252.17
+1%
|
74.19
-71%
|
257.79
+247%
|
258.09
+0%
|
90.97
-65%
|
140.7
+55%
|
164.94
+17%
|
181.47
+10%
|
174.97
-4%
|
136.88
-22%
|
113.8
-17%
|
115.07
+1%
|
100.44
-13%
|
153.85
+53%
|
173.89
+13%
|
198.78
+14%
|
259.52
+31%
|
197.87
-24%
|
206.39
+4%
|
196.93
-5%
|
|