Shell PLC
PSE:SHELL
Income Statement
Earnings Waterfall
Shell PLC
Income Statement
Shell PLC
| 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 |
1 059
|
0
|
0
|
0
|
1 068
|
0
|
0
|
0
|
1 149
|
224
|
494
|
796
|
1 108
|
1 182
|
1 246
|
1 148
|
1 181
|
1 066
|
898
|
883
|
542
|
620
|
645
|
773
|
262
|
1 130
|
1 299
|
1 313
|
618
|
1 530
|
1 581
|
1 665
|
684
|
1 606
|
1 574
|
1 551
|
568
|
1 693
|
1 819
|
1 844
|
760
|
1 728
|
1 689
|
1 799
|
993
|
1 882
|
2 186
|
2 607
|
2 007
|
3 945
|
4 110
|
4 173
|
2 826
|
3 866
|
3 860
|
3 758
|
2 674
|
3 968
|
4 291
|
4 543
|
3 840
|
4 649
|
4 467
|
4 298
|
3 560
|
3 830
|
3 653
|
3 520
|
3 156
|
3 427
|
3 229
|
3 104
|
2 745
|
3 635
|
4 151
|
4 548
|
3 909
|
4 672
|
4 696
|
4 739
|
3 884
|
4 743
|
4 583
|
4 693
|
0
|
|
| Revenue |
266 386
N/A
|
281 274
+6%
|
301 786
+7%
|
307 536
+2%
|
306 731
0%
|
310 539
+1%
|
311 022
+0%
|
318 841
+3%
|
318 845
+0%
|
316 361
-1%
|
318 130
+1%
|
324 579
+2%
|
355 782
+10%
|
396 604
+11%
|
443 127
+12%
|
483 991
+9%
|
458 361
-5%
|
402 281
-12%
|
334 744
-17%
|
278 186
-17%
|
278 188
+0%
|
306 028
+10%
|
332 714
+9%
|
348 417
+5%
|
368 056
+6%
|
391 917
+6%
|
422 610
+8%
|
455 310
+8%
|
470 171
+3%
|
480 168
+2%
|
475 975
-1%
|
464 681
-2%
|
467 153
+1%
|
460 043
-2%
|
455 644
-1%
|
460 039
+1%
|
451 235
-2%
|
448 083
-1%
|
446 636
0%
|
437 974
-2%
|
421 105
-4%
|
377 153
-10%
|
338 333
-10%
|
299 188
-12%
|
264 960
-11%
|
247 808
-6%
|
233 821
-6%
|
226 970
-3%
|
233 591
+3%
|
256 833
+10%
|
270 549
+5%
|
284 524
+5%
|
305 179
+7%
|
322 618
+6%
|
347 252
+8%
|
371 573
+7%
|
388 379
+5%
|
382 879
-1%
|
376 658
-2%
|
363 099
-4%
|
344 877
-5%
|
321 171
-7%
|
263 131
-18%
|
220 560
-16%
|
180 543
-18%
|
176 179
-2%
|
204 190
+16%
|
220 213
+8%
|
261 504
+19%
|
290 043
+11%
|
329 587
+14%
|
365 292
+11%
|
381 314
+4%
|
384 070
+1%
|
358 589
-7%
|
339 190
-5%
|
316 620
-7%
|
302 138
-5%
|
302 023
0%
|
296 762
-2%
|
284 312
-4%
|
281 067
-1%
|
272 010
-3%
|
269 074
-1%
|
266 886
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(223 259)
|
(234 387)
|
(251 991)
|
(254 091)
|
(252 622)
|
(255 979)
|
(254 353)
|
(264 032)
|
(262 989)
|
(261 733)
|
(262 610)
|
(268 940)
|
(285 474)
|
(332 811)
|
(367 502)
|
(402 066)
|
(385 152)
|
(334 602)
|
(283 415)
|
(233 804)
|
(228 376)
|
(252 334)
|
(275 799)
|
(290 463)
|
(307 634)
|
(328 169)
|
(354 551)
|
(383 076)
|
(396 597)
|
(405 981)
|
(405 322)
|
(394 224)
|
(395 940)
|
(388 894)
|
(383 388)
|
(388 889)
|
(381 585)
|
(379 538)
|
(376 772)
|
(369 576)
|
(357 316)
|
(320 382)
|
(286 194)
|
(253 163)
|
(222 739)
|
(208 710)
|
(198 201)
|
(189 458)
|
(191 008)
|
(208 881)
|
(220 614)
|
(231 672)
|
(250 099)
|
(265 626)
|
(285 564)
|
(306 544)
|
(321 369)
|
(314 195)
|
(309 511)
|
(297 087)
|
(279 421)
|
(262 339)
|
(210 829)
|
(173 699)
|
(141 094)
|
(133 077)
|
(154 041)
|
(170 851)
|
(198 734)
|
(219 243)
|
(247 381)
|
(274 393)
|
(284 006)
|
(285 830)
|
(270 346)
|
(249 280)
|
(238 123)
|
(227 290)
|
(224 767)
|
(223 602)
|
(211 499)
|
(210 220)
|
(204 218)
|
(200 609)
|
(199 092)
|
|
| Gross Profit |
43 127
N/A
|
46 887
+9%
|
49 795
+6%
|
53 445
+7%
|
54 109
+1%
|
54 560
+1%
|
56 669
+4%
|
54 809
-3%
|
55 856
+2%
|
54 628
-2%
|
55 520
+2%
|
55 639
+0%
|
70 308
+26%
|
63 793
-9%
|
75 625
+19%
|
81 925
+8%
|
73 209
-11%
|
67 679
-8%
|
51 329
-24%
|
44 382
-14%
|
49 812
+12%
|
53 694
+8%
|
56 915
+6%
|
57 954
+2%
|
60 422
+4%
|
63 748
+6%
|
68 059
+7%
|
72 234
+6%
|
73 574
+2%
|
74 187
+1%
|
70 653
-5%
|
70 457
0%
|
71 213
+1%
|
71 149
0%
|
72 256
+2%
|
71 150
-2%
|
69 650
-2%
|
68 545
-2%
|
69 864
+2%
|
68 398
-2%
|
63 789
-7%
|
56 771
-11%
|
52 139
-8%
|
46 025
-12%
|
42 221
-8%
|
39 098
-7%
|
35 620
-9%
|
37 512
+5%
|
42 583
+14%
|
47 952
+13%
|
49 935
+4%
|
52 852
+6%
|
55 080
+4%
|
56 992
+3%
|
61 688
+8%
|
65 029
+5%
|
67 010
+3%
|
68 684
+2%
|
67 147
-2%
|
66 012
-2%
|
65 456
-1%
|
58 832
-10%
|
52 302
-11%
|
46 861
-10%
|
39 449
-16%
|
43 102
+9%
|
50 149
+16%
|
49 362
-2%
|
62 770
+27%
|
70 800
+13%
|
82 206
+16%
|
90 899
+11%
|
97 308
+7%
|
98 240
+1%
|
88 243
-10%
|
89 910
+2%
|
78 497
-13%
|
74 848
-5%
|
77 256
+3%
|
73 160
-5%
|
72 813
0%
|
70 847
-3%
|
67 792
-4%
|
68 465
+1%
|
67 794
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 907)
|
(17 215)
|
(16 823)
|
(16 924)
|
(16 768)
|
(16 662)
|
(17 176)
|
(17 665)
|
(18 178)
|
(18 534)
|
(18 425)
|
(18 349)
|
(31 753)
|
(18 577)
|
(25 832)
|
(29 911)
|
(32 902)
|
(36 787)
|
(32 977)
|
(34 049)
|
(33 363)
|
(35 507)
|
(34 745)
|
(35 853)
|
(31 318)
|
(29 562)
|
(30 859)
|
(29 402)
|
(30 982)
|
(31 392)
|
(32 234)
|
(32 575)
|
(34 190)
|
(34 528)
|
(39 140)
|
(40 212)
|
(42 698)
|
(46 094)
|
(45 909)
|
(45 491)
|
(43 898)
|
(40 393)
|
(36 571)
|
(41 545)
|
(36 432)
|
(37 416)
|
(38 639)
|
(33 280)
|
(41 437)
|
(37 444)
|
(35 746)
|
(36 107)
|
(37 786)
|
(34 889)
|
(34 877)
|
(34 502)
|
(36 292)
|
(36 233)
|
(37 831)
|
(38 728)
|
(39 636)
|
(39 404)
|
(39 237)
|
(38 406)
|
(38 013)
|
(36 968)
|
(36 863)
|
(37 537)
|
(36 919)
|
(36 733)
|
(36 487)
|
(36 456)
|
(38 466)
|
(39 010)
|
(39 491)
|
(39 818)
|
(40 294)
|
(39 765)
|
(39 496)
|
(38 946)
|
(39 626)
|
(38 253)
|
(37 938)
|
(38 288)
|
(37 079)
|
|
| Selling, General & Administrative |
(15 098)
|
(15 256)
|
(15 505)
|
(15 625)
|
(15 482)
|
(15 356)
|
(15 868)
|
(16 231)
|
(16 616)
|
(16 981)
|
(16 672)
|
(16 389)
|
(16 449)
|
(16 812)
|
(17 071)
|
(17 351)
|
(16 906)
|
(16 586)
|
(16 150)
|
(16 333)
|
(17 430)
|
(17 874)
|
(17 364)
|
(16 759)
|
(15 528)
|
(14 799)
|
(15 115)
|
(14 930)
|
(14 359)
|
(14 654)
|
(14 337)
|
(14 497)
|
(14 465)
|
(14 393)
|
(14 622)
|
(14 512)
|
(14 675)
|
(14 522)
|
(14 616)
|
(14 400)
|
(13 965)
|
(13 425)
|
(12 746)
|
(12 292)
|
(11 956)
|
(12 168)
|
(12 319)
|
(12 279)
|
(12 101)
|
(11 407)
|
(10 574)
|
(10 468)
|
(10 509)
|
(10 685)
|
(11 072)
|
(11 151)
|
(11 360)
|
(11 124)
|
(11 224)
|
(10 824)
|
(10 493)
|
(10 534)
|
(10 023)
|
(9 960)
|
(9 881)
|
(9 949)
|
(10 686)
|
(11 212)
|
(11 328)
|
(11 886)
|
(11 818)
|
(12 155)
|
(12 779)
|
(12 810)
|
(13 085)
|
(13 303)
|
(13 433)
|
(13 358)
|
(13 138)
|
(12 830)
|
(12 439)
|
(12 304)
|
(12 287)
|
(12 406)
|
(12 607)
|
|
| Research & Development |
(1 809)
|
(1 959)
|
(1 318)
|
(1 299)
|
(1 286)
|
(1 306)
|
(1 308)
|
(1 434)
|
(1 562)
|
(1 553)
|
(1 753)
|
(1 960)
|
(2 989)
|
(1 765)
|
(2 176)
|
(2 588)
|
(3 225)
|
(3 455)
|
(3 387)
|
(3 322)
|
(3 303)
|
(3 339)
|
(3 129)
|
(2 987)
|
(3 055)
|
(3 084)
|
(3 129)
|
(3 230)
|
(3 389)
|
(3 425)
|
(3 946)
|
(4 055)
|
(4 411)
|
(4 697)
|
(5 081)
|
(5 985)
|
(6 596)
|
(6 864)
|
(6 733)
|
(5 954)
|
(5 446)
|
(5 289)
|
(5 103)
|
(7 652)
|
(6 812)
|
(6 459)
|
(6 021)
|
(3 120)
|
(3 122)
|
(3 077)
|
(2 774)
|
(2 534)
|
(2 867)
|
(2 650)
|
(2 655)
|
(2 648)
|
(2 326)
|
(2 406)
|
(2 590)
|
(2 904)
|
(3 316)
|
(3 335)
|
(3 626)
|
(3 218)
|
(2 654)
|
(2 568)
|
(2 146)
|
(2 362)
|
(2 238)
|
(2 246)
|
(2 347)
|
(2 320)
|
(2 787)
|
(2 987)
|
(3 094)
|
(3 153)
|
(3 037)
|
(3 343)
|
(3 361)
|
(3 257)
|
(3 510)
|
(2 944)
|
(2 823)
|
(2 808)
|
(2 306)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 315)
|
0
|
0
|
(3 387)
|
(12 771)
|
(10 161)
|
(13 440)
|
(14 394)
|
(12 630)
|
(14 294)
|
(14 252)
|
(16 107)
|
(12 735)
|
(15 986)
|
(15 614)
|
(13 221)
|
(13 228)
|
(13 313)
|
(13 951)
|
(14 023)
|
(14 615)
|
(15 438)
|
(19 437)
|
(19 715)
|
(21 509)
|
(24 708)
|
(24 560)
|
(25 137)
|
(24 499)
|
(21 679)
|
(18 722)
|
(21 601)
|
(17 707)
|
(18 789)
|
(20 299)
|
(17 881)
|
(23 091)
|
(22 960)
|
(22 398)
|
(23 105)
|
(22 033)
|
(21 554)
|
(21 150)
|
(20 703)
|
(21 704)
|
(22 703)
|
(24 018)
|
(25 002)
|
(25 109)
|
(25 536)
|
(25 589)
|
(25 228)
|
(24 981)
|
(24 450)
|
(24 031)
|
(23 963)
|
(22 903)
|
(22 604)
|
(22 322)
|
(21 982)
|
(22 393)
|
(23 215)
|
(23 315)
|
(23 365)
|
(23 105)
|
(23 063)
|
(22 997)
|
(22 859)
|
(22 703)
|
(23 009)
|
(22 830)
|
(23 075)
|
(22 167)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 585)
|
(6 585)
|
0
|
(6 585)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 307
|
2 999
|
1 979
|
(6)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(3 123)
|
0
|
0
|
0
|
(2 377)
|
0
|
0
|
0
|
(902)
|
0
|
1
|
2
|
(718)
|
0
|
1
|
0
|
(497)
|
0
|
0
|
0
|
(450)
|
3
|
0
|
1
|
(507)
|
2
|
3
|
3
|
(719)
|
0
|
0
|
0
|
(974)
|
4
|
2
|
1
|
1
|
|
| Operating Income |
26 220
N/A
|
29 672
+13%
|
32 972
+11%
|
36 521
+11%
|
37 341
+2%
|
37 898
+1%
|
39 493
+4%
|
37 144
-6%
|
37 678
+1%
|
36 094
-4%
|
37 095
+3%
|
37 290
+1%
|
38 555
+3%
|
45 216
+17%
|
49 793
+10%
|
52 014
+4%
|
40 307
-23%
|
30 892
-23%
|
18 352
-41%
|
10 333
-44%
|
16 449
+59%
|
18 187
+11%
|
22 170
+22%
|
22 101
0%
|
29 104
+32%
|
34 186
+17%
|
37 200
+9%
|
42 832
+15%
|
42 592
-1%
|
42 795
+0%
|
38 419
-10%
|
37 882
-1%
|
37 023
-2%
|
36 621
-1%
|
33 116
-10%
|
30 938
-7%
|
26 952
-13%
|
22 451
-17%
|
23 955
+7%
|
22 907
-4%
|
19 891
-13%
|
16 378
-18%
|
15 568
-5%
|
4 480
-71%
|
5 789
+29%
|
1 682
-71%
|
(3 019)
N/A
|
4 232
N/A
|
1 146
-73%
|
10 508
+817%
|
14 189
+35%
|
16 745
+18%
|
17 294
+3%
|
22 103
+28%
|
26 811
+21%
|
30 527
+14%
|
30 718
+1%
|
32 451
+6%
|
29 316
-10%
|
27 284
-7%
|
25 820
-5%
|
19 428
-25%
|
13 065
-33%
|
8 455
-35%
|
1 436
-83%
|
6 134
+327%
|
13 286
+117%
|
11 825
-11%
|
25 851
+119%
|
34 067
+32%
|
45 719
+34%
|
54 443
+19%
|
58 842
+8%
|
59 230
+1%
|
48 752
-18%
|
50 092
+3%
|
38 203
-24%
|
35 083
-8%
|
37 760
+8%
|
34 214
-9%
|
33 187
-3%
|
32 594
-2%
|
29 854
-8%
|
30 177
+1%
|
30 715
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 439
|
5 633
|
5 698
|
7 804
|
7 226
|
7 701
|
8 442
|
6 511
|
6 739
|
7 681
|
8 514
|
9 046
|
8 562
|
9 593
|
10 907
|
12 664
|
7 772
|
9 956
|
8 222
|
5 343
|
5 088
|
7 065
|
5 971
|
6 856
|
6 239
|
7 615
|
10 763
|
12 284
|
9 304
|
11 723
|
11 189
|
11 871
|
9 471
|
11 791
|
10 684
|
9 141
|
7 250
|
6 388
|
8 635
|
8 839
|
6 250
|
9 230
|
6 765
|
5 159
|
2 737
|
3 222
|
3 026
|
3 050
|
2 607
|
1 335
|
85
|
1 002
|
1 884
|
3 189
|
5 127
|
4 723
|
1 965
|
4 257
|
2 725
|
4 025
|
559
|
1 583
|
458
|
(1 627)
|
(1 499)
|
1 024
|
2 462
|
3 411
|
1 660
|
4 100
|
5 589
|
7 051
|
2 220
|
3 280
|
1 489
|
(216)
|
1 675
|
1 106
|
194
|
(21)
|
610
|
(1 357)
|
(705)
|
(1 110)
|
(1 549)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
0
|
(1 828)
|
0
|
0
|
0
|
(2 860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(4 823)
|
(9 007)
|
(9 338)
|
(9 052)
|
(5 345)
|
(288)
|
(2 225)
|
(3 071)
|
(2 741)
|
(1 048)
|
(2 165)
|
(1 747)
|
(984)
|
2 834
|
(48)
|
(73)
|
(706)
|
(1 073)
|
(4 308)
|
(25 645)
|
(26 880)
|
(27 177)
|
(26 511)
|
(7 064)
|
(5 801)
|
1 977
|
(5 868)
|
2 870
|
2 857
|
3 276
|
5 303
|
(3 201)
|
(3 106)
|
(7 928)
|
(7 598)
|
(7 269)
|
(7 491)
|
(4 457)
|
(3 849)
|
(3 158)
|
(2 382)
|
58
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 349
|
0
|
0
|
0
|
4 071
|
0
|
0
|
0
|
781
|
0
|
0
|
0
|
3 276
|
0
|
0
|
0
|
4 485
|
0
|
0
|
0
|
4 228
|
0
|
0
|
0
|
382
|
0
|
0
|
0
|
3 212
|
0
|
0
|
0
|
3 460
|
0
|
0
|
0
|
2 141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
211
|
0
|
0
|
0
|
975
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(992)
|
0
|
0
|
0
|
(1 039)
|
0
|
0
|
0
|
(932)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
(1)
|
0
|
179
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
341
|
69
|
220
|
289
|
477
|
580
|
541
|
667
|
677
|
726
|
688
|
650
|
582
|
450
|
418
|
378
|
532
|
|
| Pre-Tax Income |
31 659
N/A
|
35 305
+12%
|
38 670
+10%
|
44 325
+15%
|
44 567
+1%
|
45 599
+2%
|
47 935
+5%
|
43 655
-9%
|
44 628
+2%
|
43 775
-2%
|
45 609
+4%
|
46 336
+2%
|
50 576
+9%
|
54 809
+8%
|
60 700
+11%
|
64 678
+7%
|
50 820
-21%
|
40 848
-20%
|
26 574
-35%
|
15 676
-41%
|
21 020
+34%
|
25 252
+20%
|
28 141
+11%
|
28 957
+3%
|
35 344
+22%
|
41 801
+18%
|
47 963
+15%
|
55 116
+15%
|
55 543
+1%
|
54 518
-2%
|
49 608
-9%
|
49 753
+0%
|
50 512
+2%
|
48 412
-4%
|
43 800
-10%
|
40 079
-8%
|
33 592
-16%
|
28 839
-14%
|
32 590
+13%
|
31 746
-3%
|
28 314
-11%
|
25 608
-10%
|
22 057
-14%
|
4 816
-78%
|
2 047
-57%
|
(4 434)
N/A
|
(9 045)
-104%
|
1 937
N/A
|
5 606
+189%
|
9 618
+72%
|
11 203
+16%
|
15 006
+34%
|
18 130
+21%
|
23 127
+28%
|
30 191
+31%
|
34 266
+13%
|
35 621
+4%
|
36 660
+3%
|
31 967
-13%
|
30 602
-4%
|
25 485
-17%
|
16 702
-34%
|
(12 122)
N/A
|
(20 052)
-65%
|
(26 967)
-34%
|
(19 353)
+28%
|
8 684
N/A
|
9 435
+9%
|
29 829
+216%
|
32 368
+9%
|
54 398
+68%
|
64 640
+19%
|
64 815
+0%
|
68 393
+6%
|
47 581
-30%
|
47 437
0%
|
32 627
-31%
|
29 317
-10%
|
31 373
+7%
|
27 352
-13%
|
29 922
+9%
|
27 838
-7%
|
26 409
-5%
|
27 063
+2%
|
29 756
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 168)
|
(13 620)
|
(15 552)
|
(17 320)
|
(17 999)
|
(19 035)
|
(19 305)
|
(18 254)
|
(18 317)
|
(17 039)
|
(17 589)
|
(17 530)
|
(18 650)
|
(21 123)
|
(24 071)
|
(26 610)
|
(24 344)
|
(20 057)
|
(13 634)
|
(7 928)
|
(8 302)
|
(10 484)
|
(12 789)
|
(13 328)
|
(14 870)
|
(17 968)
|
(19 858)
|
(23 543)
|
(24 450)
|
(23 498)
|
(23 259)
|
(23 173)
|
(23 552)
|
(22 078)
|
(19 813)
|
(18 619)
|
(17 066)
|
(15 997)
|
(16 144)
|
(15 612)
|
(13 584)
|
(10 883)
|
(8 563)
|
(3 140)
|
153
|
2 552
|
4 329
|
2 174
|
(829)
|
(1 652)
|
(2 875)
|
(3 900)
|
(2 695)
|
(5 305)
|
(7 823)
|
(10 069)
|
(11 715)
|
(12 627)
|
(10 960)
|
(9 612)
|
(9 053)
|
(6 451)
|
1 110
|
3 562
|
5 433
|
3 625
|
(2 752)
|
(4 366)
|
(9 199)
|
(10 202)
|
(17 553)
|
(20 630)
|
(21 941)
|
(24 066)
|
(18 339)
|
(17 867)
|
(12 991)
|
(11 014)
|
(12 573)
|
(11 337)
|
(13 401)
|
(13 880)
|
(12 458)
|
(12 083)
|
(11 637)
|
|
| Income from Continuing Operations |
19 491
|
21 685
|
23 118
|
27 005
|
26 568
|
26 564
|
28 630
|
25 401
|
26 311
|
26 736
|
28 020
|
28 806
|
31 926
|
33 686
|
36 629
|
38 068
|
26 476
|
20 791
|
12 940
|
7 748
|
12 718
|
14 768
|
15 352
|
15 629
|
20 474
|
23 833
|
28 105
|
31 573
|
31 093
|
31 020
|
26 349
|
26 580
|
26 960
|
26 334
|
23 987
|
21 460
|
16 526
|
12 842
|
16 446
|
16 134
|
14 730
|
14 725
|
13 494
|
1 676
|
2 200
|
(1 882)
|
(4 716)
|
4 111
|
4 777
|
7 966
|
8 328
|
11 106
|
15 435
|
17 822
|
22 368
|
24 197
|
23 906
|
24 033
|
21 007
|
20 990
|
16 432
|
10 251
|
(11 012)
|
(16 490)
|
(21 534)
|
(15 728)
|
5 932
|
5 069
|
20 630
|
22 166
|
36 845
|
44 010
|
42 874
|
44 327
|
29 242
|
29 570
|
19 636
|
18 303
|
18 800
|
16 015
|
16 521
|
13 958
|
13 951
|
14 980
|
18 119
|
|
| Income to Minority Interest |
(717)
|
(703)
|
(775)
|
(885)
|
(950)
|
(942)
|
(920)
|
(874)
|
(869)
|
(906)
|
(847)
|
(659)
|
(595)
|
(553)
|
(607)
|
(514)
|
(199)
|
(109)
|
8
|
(1)
|
(200)
|
(257)
|
(270)
|
(331)
|
(347)
|
(407)
|
(410)
|
(365)
|
(267)
|
(237)
|
(145)
|
(188)
|
(248)
|
(183)
|
(182)
|
(142)
|
(155)
|
(138)
|
(172)
|
(74)
|
144
|
70
|
(20)
|
(81)
|
(261)
|
(125)
|
(102)
|
(138)
|
(202)
|
(337)
|
(329)
|
(395)
|
(458)
|
(484)
|
(551)
|
(628)
|
(554)
|
(578)
|
(578)
|
(521)
|
(590)
|
(434)
|
(300)
|
(212)
|
(146)
|
(269)
|
(370)
|
(443)
|
(529)
|
(608)
|
(675)
|
(649)
|
(565)
|
(426)
|
(248)
|
(276)
|
(277)
|
(296)
|
(409)
|
(377)
|
(427)
|
(441)
|
(351)
|
(349)
|
(282)
|
|
| Net Income (Common) |
18 540
N/A
|
20 514
+11%
|
21 853
+7%
|
25 514
+17%
|
25 311
-1%
|
25 529
+1%
|
27 617
+8%
|
24 527
-11%
|
25 442
+4%
|
25 830
+2%
|
27 173
+5%
|
28 147
+4%
|
31 331
+11%
|
33 133
+6%
|
36 022
+9%
|
37 554
+4%
|
26 277
-30%
|
20 682
-21%
|
12 948
-37%
|
7 747
-40%
|
12 518
+62%
|
14 511
+16%
|
15 082
+4%
|
15 298
+1%
|
20 127
+32%
|
23 426
+16%
|
27 695
+18%
|
31 208
+13%
|
30 826
-1%
|
30 783
0%
|
26 204
-15%
|
26 392
+1%
|
26 712
+1%
|
26 151
-2%
|
23 805
-9%
|
21 318
-10%
|
16 371
-23%
|
12 704
-22%
|
16 274
+28%
|
16 060
-1%
|
14 874
-7%
|
14 795
-1%
|
13 474
-9%
|
1 595
-88%
|
1 939
+22%
|
(2 007)
N/A
|
(4 818)
-140%
|
3 973
N/A
|
4 575
+15%
|
7 629
+67%
|
7 999
+5%
|
10 711
+34%
|
12 977
+21%
|
15 338
+18%
|
19 817
+29%
|
21 569
+9%
|
23 352
+8%
|
23 454
+0%
|
20 428
-13%
|
20 468
+0%
|
15 842
-23%
|
9 817
-38%
|
(11 312)
N/A
|
(16 702)
-48%
|
(21 680)
-30%
|
(15 996)
+26%
|
5 563
N/A
|
4 627
-17%
|
20 101
+334%
|
21 558
+7%
|
36 170
+68%
|
43 360
+20%
|
42 309
-2%
|
43 902
+4%
|
28 996
-34%
|
29 297
+1%
|
19 359
-34%
|
18 008
-7%
|
18 391
+2%
|
15 638
-15%
|
16 094
+3%
|
13 516
-16%
|
13 600
+1%
|
14 631
+8%
|
17 838
+22%
|
|
| EPS (Diluted) |
2.73
N/A
|
3.03
+11%
|
3.24
+7%
|
3.8
+17%
|
3.78
-1%
|
3.9
+3%
|
4.25
+9%
|
3.83
-10%
|
3.95
+3%
|
4.09
+4%
|
4.31
+5%
|
4.46
+3%
|
4.99
+12%
|
5.33
+7%
|
5.73
+8%
|
6.09
+6%
|
4.26
-30%
|
3.37
-21%
|
2.1
-38%
|
1.26
-40%
|
2.04
+62%
|
2.36
+16%
|
2.46
+4%
|
2.49
+1%
|
3.28
+32%
|
3.8
+16%
|
4.44
+17%
|
4.99
+12%
|
4.95
-1%
|
4.94
0%
|
4.11
-17%
|
4.22
+3%
|
4.26
+1%
|
4.15
-3%
|
3.77
-9%
|
3.38
-10%
|
2.6
-23%
|
2.02
-22%
|
2.59
+28%
|
2.54
-2%
|
2.36
-7%
|
2.32
-2%
|
2.1
-9%
|
0.25
-88%
|
0.3
+20%
|
-0.27
N/A
|
-0.59
-119%
|
0.49
N/A
|
0.58
+18%
|
0.94
+62%
|
0.98
+4%
|
1.3
+33%
|
1.56
+20%
|
1.83
+17%
|
2.36
+29%
|
2.58
+9%
|
2.8
+9%
|
2.85
+2%
|
2.5
-12%
|
2.53
+1%
|
1.95
-23%
|
1.25
-36%
|
-1.45
N/A
|
-2.15
-48%
|
-2.78
-29%
|
-2.04
+27%
|
0.7
N/A
|
0.58
-17%
|
2.57
+343%
|
2.81
+9%
|
4.81
+71%
|
5.9
+23%
|
5.71
-3%
|
6.28
+10%
|
4.23
-33%
|
4.34
+3%
|
2.85
-34%
|
2.76
-3%
|
2.86
+4%
|
2.49
-13%
|
2.53
+2%
|
2.22
-12%
|
2.26
+2%
|
2.47
+9%
|
3
+21%
|
|