OHTL PCL
SET:OHTL
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Income Statement
Earnings Waterfall
OHTL PCL
Income Statement
OHTL PCL
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
51
|
52
|
51
|
51
|
50
|
50
|
47
|
47
|
44
|
40
|
36
|
33
|
34
|
40
|
44
|
47
|
48
|
47
|
45
|
43
|
41
|
39
|
37
|
35
|
34
|
34
|
34
|
35
|
35
|
31
|
28
|
24
|
20
|
19
|
20
|
20
|
21
|
23
|
23
|
22
|
21
|
20
|
19
|
19
|
18
|
18
|
18
|
16
|
14
|
13
|
12
|
11
|
12
|
13
|
13
|
15
|
16
|
17
|
17
|
17
|
15
|
12
|
11
|
9
|
9
|
11
|
13
|
18
|
25
|
44
|
60
|
79
|
77
|
81
|
87
|
90
|
111
|
113
|
114
|
115
|
117
|
120
|
125
|
62
|
90
|
118
|
112
|
0
|
0
|
0
|
|
| Revenue |
1 901
N/A
|
1 861
-2%
|
1 686
-9%
|
1 642
-3%
|
1 646
+0%
|
1 643
0%
|
1 793
+9%
|
1 886
+5%
|
1 994
+6%
|
2 033
+2%
|
2 090
+3%
|
2 089
0%
|
2 062
-1%
|
2 147
+4%
|
2 209
+3%
|
2 237
+1%
|
2 275
+2%
|
2 303
+1%
|
2 271
-1%
|
2 268
0%
|
2 331
+3%
|
2 406
+3%
|
2 450
+2%
|
2 492
+2%
|
2 336
-6%
|
2 139
-8%
|
1 949
-9%
|
1 827
-6%
|
1 851
+1%
|
1 922
+4%
|
1 886
-2%
|
1 853
-2%
|
1 814
-2%
|
1 803
-1%
|
1 935
+7%
|
2 035
+5%
|
1 920
-6%
|
1 970
+3%
|
2 008
+2%
|
2 024
+1%
|
2 244
+11%
|
2 286
+2%
|
2 259
-1%
|
2 288
+1%
|
2 282
0%
|
2 119
-7%
|
2 039
-4%
|
1 940
-5%
|
1 915
-1%
|
2 002
+5%
|
2 027
+1%
|
2 025
0%
|
1 918
-5%
|
1 915
0%
|
1 951
+2%
|
1 997
+2%
|
2 045
+2%
|
2 068
+1%
|
2 070
+0%
|
2 057
-1%
|
2 129
+4%
|
2 164
+2%
|
2 164
0%
|
2 190
+1%
|
2 205
+1%
|
2 047
-7%
|
1 826
-11%
|
1 609
-12%
|
1 301
-19%
|
1 166
-10%
|
1 017
-13%
|
1 001
-2%
|
914
-9%
|
667
-27%
|
723
+8%
|
619
-14%
|
562
-9%
|
664
+18%
|
915
+38%
|
1 288
+41%
|
1 928
+50%
|
2 362
+23%
|
2 517
+7%
|
1 483
-41%
|
2 008
+35%
|
2 628
+31%
|
2 702
+3%
|
2 718
+1%
|
2 625
-3%
|
2 482
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(732)
|
(723)
|
(672)
|
(662)
|
(660)
|
(664)
|
(713)
|
(742)
|
(787)
|
(806)
|
(833)
|
(835)
|
(809)
|
(842)
|
(856)
|
(873)
|
(873)
|
(881)
|
(886)
|
(898)
|
(948)
|
(1 020)
|
(1 092)
|
(1 158)
|
(928)
|
(1 119)
|
(1 058)
|
(1 020)
|
(1 032)
|
(1 053)
|
(1 047)
|
(1 045)
|
(1 034)
|
(1 037)
|
(1 079)
|
(1 112)
|
(1 088)
|
(1 094)
|
(1 103)
|
(1 113)
|
(1 166)
|
(1 183)
|
(1 171)
|
(1 175)
|
(1 170)
|
(1 129)
|
(1 112)
|
(1 082)
|
(1 082)
|
(1 101)
|
(1 107)
|
(1 111)
|
(1 088)
|
(1 099)
|
(1 136)
|
(1 176)
|
(1 205)
|
(1 221)
|
(1 216)
|
(1 208)
|
(1 207)
|
(1 204)
|
(1 199)
|
(1 205)
|
(1 216)
|
(1 182)
|
(1 124)
|
(1 072)
|
(1 066)
|
(1 057)
|
(1 015)
|
(1 021)
|
(976)
|
(918)
|
(934)
|
(863)
|
(795)
|
(813)
|
(894)
|
(1 039)
|
(1 193)
|
(1 282)
|
(1 355)
|
(715)
|
(1 023)
|
(1 391)
|
(1 393)
|
(1 377)
|
(1 350)
|
(1 313)
|
|
| Gross Profit |
1 169
N/A
|
1 139
-3%
|
1 014
-11%
|
980
-3%
|
986
+1%
|
979
-1%
|
1 080
+10%
|
1 144
+6%
|
1 208
+6%
|
1 227
+2%
|
1 257
+2%
|
1 254
0%
|
1 253
0%
|
1 305
+4%
|
1 353
+4%
|
1 365
+1%
|
1 401
+3%
|
1 422
+1%
|
1 385
-3%
|
1 370
-1%
|
1 382
+1%
|
1 386
+0%
|
1 358
-2%
|
1 334
-2%
|
1 409
+6%
|
1 020
-28%
|
891
-13%
|
807
-9%
|
819
+1%
|
869
+6%
|
839
-3%
|
809
-4%
|
780
-4%
|
766
-2%
|
856
+12%
|
923
+8%
|
831
-10%
|
876
+5%
|
904
+3%
|
911
+1%
|
1 078
+18%
|
1 103
+2%
|
1 087
-1%
|
1 113
+2%
|
1 112
0%
|
990
-11%
|
927
-6%
|
858
-7%
|
832
-3%
|
901
+8%
|
920
+2%
|
914
-1%
|
830
-9%
|
816
-2%
|
815
0%
|
821
+1%
|
840
+2%
|
847
+1%
|
854
+1%
|
849
-1%
|
922
+9%
|
960
+4%
|
965
+0%
|
985
+2%
|
989
+0%
|
865
-13%
|
702
-19%
|
538
-23%
|
236
-56%
|
109
-54%
|
2
-98%
|
(20)
N/A
|
(62)
-210%
|
(251)
-303%
|
(211)
+16%
|
(244)
-15%
|
(233)
+4%
|
(149)
+36%
|
21
N/A
|
249
+1 083%
|
735
+195%
|
1 080
+47%
|
1 161
+8%
|
768
-34%
|
985
+28%
|
1 237
+26%
|
1 308
+6%
|
1 341
+3%
|
1 275
-5%
|
1 169
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(686)
|
(692)
|
(691)
|
(676)
|
(651)
|
(674)
|
(673)
|
(684)
|
(666)
|
(699)
|
(714)
|
(738)
|
(739)
|
(767)
|
(786)
|
(784)
|
(823)
|
(823)
|
(836)
|
(840)
|
(857)
|
(819)
|
(762)
|
(726)
|
(956)
|
(730)
|
(753)
|
(738)
|
(609)
|
(645)
|
(655)
|
(642)
|
(608)
|
(623)
|
(596)
|
(623)
|
(590)
|
(623)
|
(664)
|
(663)
|
(664)
|
(749)
|
(722)
|
(730)
|
(770)
|
(661)
|
(635)
|
(615)
|
(609)
|
(618)
|
(637)
|
(643)
|
(625)
|
(628)
|
(623)
|
(638)
|
(658)
|
(659)
|
(668)
|
(666)
|
(665)
|
(673)
|
(688)
|
(689)
|
(691)
|
(756)
|
(715)
|
(696)
|
(708)
|
(614)
|
(562)
|
(489)
|
(399)
|
(340)
|
(330)
|
(327)
|
(311)
|
(318)
|
(347)
|
(421)
|
(527)
|
(600)
|
(696)
|
(376)
|
(540)
|
(712)
|
(730)
|
(733)
|
(728)
|
(718)
|
|
| Selling, General & Administrative |
(485)
|
(489)
|
(492)
|
(479)
|
(456)
|
(457)
|
(459)
|
(473)
|
(479)
|
(489)
|
(509)
|
(528)
|
(544)
|
(566)
|
(584)
|
(596)
|
(623)
|
(629)
|
(636)
|
(625)
|
(632)
|
(650)
|
(649)
|
(669)
|
(712)
|
(696)
|
(709)
|
(687)
|
(611)
|
(648)
|
(657)
|
(646)
|
(612)
|
(625)
|
(600)
|
(625)
|
(591)
|
(626)
|
(665)
|
(665)
|
(667)
|
(791)
|
(765)
|
(773)
|
(773)
|
(664)
|
(638)
|
(618)
|
(612)
|
(621)
|
(640)
|
(646)
|
(628)
|
(631)
|
(626)
|
(642)
|
(661)
|
(662)
|
(671)
|
(669)
|
(670)
|
(678)
|
(692)
|
(693)
|
(694)
|
(764)
|
(725)
|
(706)
|
(718)
|
(617)
|
(563)
|
(490)
|
(399)
|
(341)
|
(331)
|
(327)
|
(311)
|
(320)
|
(349)
|
(423)
|
(530)
|
(604)
|
(699)
|
(378)
|
(543)
|
(716)
|
(732)
|
(736)
|
(732)
|
(722)
|
|
| Depreciation & Amortization |
(204)
|
(201)
|
(198)
|
(195)
|
(197)
|
(200)
|
(204)
|
(207)
|
(207)
|
(209)
|
(210)
|
(212)
|
(208)
|
(206)
|
(205)
|
(205)
|
(206)
|
(212)
|
(217)
|
(221)
|
(229)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
3
|
(1)
|
(1)
|
(2)
|
2
|
(17)
|
(10)
|
(4)
|
20
|
(1)
|
5
|
3
|
14
|
5
|
3
|
17
|
5
|
18
|
16
|
7
|
4
|
(170)
|
(112)
|
(57)
|
2
|
(35)
|
(44)
|
(51)
|
2
|
3
|
3
|
3
|
3
|
2
|
4
|
3
|
1
|
3
|
1
|
2
|
2
|
42
|
43
|
43
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
2
|
3
|
3
|
3
|
4
|
5
|
4
|
3
|
3
|
8
|
10
|
10
|
9
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
4
|
2
|
2
|
3
|
4
|
2
|
4
|
4
|
4
|
|
| Operating Income |
483
N/A
|
447
-7%
|
323
-28%
|
304
-6%
|
335
+10%
|
305
-9%
|
407
+33%
|
460
+13%
|
542
+18%
|
528
-3%
|
543
+3%
|
516
-5%
|
514
0%
|
537
+5%
|
567
+5%
|
581
+2%
|
578
0%
|
600
+4%
|
548
-9%
|
530
-3%
|
526
-1%
|
567
+8%
|
596
+5%
|
607
+2%
|
453
-25%
|
290
-36%
|
137
-53%
|
69
-50%
|
210
+204%
|
224
+7%
|
184
-18%
|
166
-10%
|
172
+3%
|
142
-17%
|
260
+83%
|
300
+15%
|
242
-20%
|
253
+5%
|
241
-5%
|
247
+3%
|
413
+67%
|
354
-14%
|
365
+3%
|
383
+5%
|
342
-11%
|
329
-4%
|
292
-11%
|
243
-17%
|
223
-8%
|
283
+27%
|
283
+0%
|
271
-4%
|
205
-24%
|
187
-9%
|
192
+3%
|
183
-5%
|
182
-1%
|
188
+4%
|
187
-1%
|
183
-2%
|
257
+41%
|
287
+12%
|
277
-4%
|
296
+7%
|
298
+1%
|
110
-63%
|
(14)
N/A
|
(159)
-1 070%
|
(473)
-198%
|
(505)
-7%
|
(560)
-11%
|
(509)
+9%
|
(461)
+9%
|
(591)
-28%
|
(542)
+8%
|
(570)
-5%
|
(544)
+5%
|
(467)
+14%
|
(326)
+30%
|
(172)
+47%
|
208
N/A
|
480
+131%
|
465
-3%
|
392
-16%
|
445
+13%
|
526
+18%
|
578
+10%
|
609
+5%
|
547
-10%
|
452
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(44)
|
(47)
|
(46)
|
(41)
|
(42)
|
(36)
|
(34)
|
(28)
|
(23)
|
(20)
|
(12)
|
(6)
|
(9)
|
(13)
|
(31)
|
11
|
(28)
|
(25)
|
(16)
|
11
|
14
|
15
|
16
|
13
|
17
|
22
|
27
|
1
|
3
|
4
|
7
|
11
|
15
|
18
|
18
|
19
|
21
|
24
|
27
|
30
|
33
|
37
|
30
|
24
|
18
|
4
|
3
|
2
|
(0)
|
3
|
4
|
3
|
4
|
4
|
6
|
6
|
4
|
4
|
4
|
11
|
16
|
19
|
22
|
19
|
18
|
17
|
8
|
3
|
(25)
|
(60)
|
(93)
|
(111)
|
(129)
|
(133)
|
(134)
|
(154)
|
(146)
|
(137)
|
(127)
|
(119)
|
(120)
|
(124)
|
(62)
|
(90)
|
(118)
|
(110)
|
(104)
|
(95)
|
(86)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
435
N/A
|
403
-7%
|
276
-31%
|
258
-7%
|
275
+7%
|
263
-4%
|
371
+41%
|
426
+15%
|
487
+14%
|
505
+4%
|
522
+3%
|
504
-4%
|
495
-2%
|
528
+7%
|
554
+5%
|
550
-1%
|
563
+2%
|
572
+2%
|
523
-9%
|
514
-2%
|
537
+4%
|
580
+8%
|
611
+5%
|
623
+2%
|
439
-29%
|
307
-30%
|
160
-48%
|
96
-40%
|
185
+92%
|
227
+22%
|
188
-17%
|
174
-8%
|
162
-7%
|
158
-2%
|
278
+76%
|
318
+14%
|
232
-27%
|
273
+18%
|
264
-3%
|
275
+4%
|
415
+51%
|
387
-7%
|
402
+4%
|
413
+3%
|
406
-2%
|
347
-14%
|
295
-15%
|
246
-17%
|
225
-8%
|
283
+26%
|
286
+1%
|
275
-4%
|
208
-24%
|
191
-8%
|
196
+3%
|
189
-4%
|
187
-1%
|
192
+3%
|
191
-1%
|
187
-2%
|
269
+44%
|
303
+13%
|
295
-3%
|
318
+8%
|
317
0%
|
128
-60%
|
4
-97%
|
(151)
N/A
|
(469)
-212%
|
(530)
-13%
|
(619)
-17%
|
(603)
+3%
|
(572)
+5%
|
(720)
-26%
|
(675)
+6%
|
(704)
-4%
|
(698)
+1%
|
(613)
+12%
|
(462)
+25%
|
(299)
+35%
|
89
N/A
|
360
+304%
|
341
-5%
|
331
-3%
|
355
+7%
|
407
+15%
|
468
+15%
|
505
+8%
|
452
-10%
|
365
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(106)
|
(73)
|
(69)
|
(71)
|
(68)
|
(94)
|
(108)
|
(121)
|
(126)
|
(128)
|
(123)
|
(129)
|
(137)
|
(146)
|
(152)
|
(150)
|
(162)
|
(154)
|
(146)
|
(156)
|
(169)
|
(176)
|
(183)
|
(111)
|
(67)
|
(30)
|
(12)
|
(50)
|
(61)
|
(64)
|
(63)
|
(58)
|
(56)
|
(72)
|
(92)
|
(103)
|
(109)
|
(112)
|
(103)
|
(108)
|
(112)
|
(80)
|
(79)
|
(59)
|
(28)
|
(49)
|
(42)
|
(50)
|
(60)
|
(59)
|
(56)
|
(42)
|
(37)
|
(37)
|
(35)
|
(35)
|
(37)
|
(37)
|
(36)
|
(53)
|
(58)
|
(56)
|
(58)
|
(58)
|
(23)
|
(31)
|
(34)
|
99
|
100
|
167
|
160
|
92
|
133
|
106
|
111
|
77
|
35
|
(6)
|
(3)
|
(1)
|
(32)
|
(63)
|
(68)
|
(56)
|
(52)
|
(48)
|
(54)
|
(59)
|
(55)
|
|
| Income from Continuing Operations |
320
|
298
|
203
|
189
|
205
|
195
|
277
|
319
|
366
|
379
|
394
|
381
|
366
|
391
|
408
|
399
|
413
|
410
|
369
|
368
|
380
|
411
|
435
|
440
|
328
|
240
|
129
|
85
|
136
|
166
|
125
|
111
|
104
|
102
|
207
|
227
|
130
|
165
|
152
|
172
|
307
|
275
|
323
|
334
|
348
|
319
|
247
|
204
|
175
|
223
|
227
|
219
|
166
|
154
|
159
|
154
|
153
|
156
|
154
|
150
|
216
|
245
|
239
|
260
|
260
|
105
|
(28)
|
(185)
|
(371)
|
(430)
|
(452)
|
(443)
|
(480)
|
(587)
|
(569)
|
(593)
|
(621)
|
(577)
|
(468)
|
(302)
|
88
|
328
|
277
|
262
|
298
|
355
|
420
|
451
|
393
|
310
|
|
| 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
|
|
| Net Income (Common) |
320
N/A
|
298
-7%
|
203
-32%
|
189
-7%
|
205
+8%
|
195
-4%
|
277
+42%
|
319
+15%
|
366
+15%
|
379
+4%
|
394
+4%
|
381
-3%
|
366
-4%
|
391
+7%
|
408
+4%
|
399
-2%
|
413
+3%
|
410
-1%
|
369
-10%
|
368
0%
|
380
+3%
|
411
+8%
|
435
+6%
|
440
+1%
|
328
-25%
|
240
-27%
|
129
-46%
|
85
-34%
|
136
+60%
|
166
+22%
|
125
-25%
|
111
-11%
|
104
-6%
|
102
-2%
|
207
+103%
|
227
+10%
|
130
-43%
|
165
+27%
|
152
-8%
|
172
+13%
|
307
+78%
|
275
-10%
|
323
+17%
|
334
+3%
|
348
+4%
|
319
-8%
|
247
-23%
|
204
-17%
|
175
-14%
|
223
+27%
|
227
+2%
|
219
-4%
|
166
-24%
|
154
-8%
|
159
+4%
|
154
-3%
|
153
-1%
|
156
+2%
|
154
-1%
|
150
-2%
|
216
+44%
|
245
+14%
|
239
-2%
|
260
+9%
|
260
0%
|
105
-59%
|
(28)
N/A
|
(185)
-568%
|
(371)
-101%
|
(430)
-16%
|
(452)
-5%
|
(443)
+2%
|
(480)
-8%
|
(587)
-22%
|
(569)
+3%
|
(593)
-4%
|
(621)
-5%
|
(577)
+7%
|
(468)
+19%
|
(302)
+36%
|
88
N/A
|
328
+272%
|
277
-15%
|
262
-5%
|
298
+14%
|
355
+19%
|
420
+18%
|
451
+7%
|
393
-13%
|
310
-21%
|
|
| EPS (Diluted) |
20.01
N/A
|
18.6
-7%
|
12.68
-32%
|
11.81
-7%
|
12.78
+8%
|
12.21
-4%
|
17.31
+42%
|
19.92
+15%
|
22.86
+15%
|
23.71
+4%
|
24.64
+4%
|
23.83
-3%
|
22.88
-4%
|
24.44
+7%
|
25.5
+4%
|
24.93
-2%
|
25.79
+3%
|
25.62
-1%
|
23.08
-10%
|
23.01
0%
|
23.77
+3%
|
25.69
+8%
|
27.18
+6%
|
27.5
+1%
|
20.53
-25%
|
15.02
-27%
|
8.08
-46%
|
5.3
-34%
|
8.49
+60%
|
10.37
+22%
|
7.79
-25%
|
6.93
-11%
|
6.5
-6%
|
6.35
-2%
|
12.89
+103%
|
14.15
+10%
|
8.11
-43%
|
10.29
+27%
|
9.5
-8%
|
10.62
+12%
|
19.19
+81%
|
17.18
-10%
|
20.18
+17%
|
21.54
+7%
|
22.13
+3%
|
21.12
-5%
|
16.32
-23%
|
13.53
-17%
|
11.6
-14%
|
14.73
+27%
|
15.05
+2%
|
14.48
-4%
|
11
-24%
|
10.17
-8%
|
10.55
+4%
|
10.18
-4%
|
10.11
-1%
|
10.32
+2%
|
10.17
-1%
|
9.95
-2%
|
14.3
+44%
|
16.24
+14%
|
15.85
-2%
|
17.25
+9%
|
17.2
0%
|
6.98
-59%
|
-1.83
N/A
|
-12.23
-568%
|
-24.57
-101%
|
-28.51
-16%
|
-29.94
-5%
|
-29.31
+2%
|
-31.8
-8%
|
-38.88
-22%
|
-37.7
+3%
|
-39.28
-4%
|
-41.11
-5%
|
-38.25
+7%
|
-30.99
+19%
|
-19.98
+36%
|
5.84
N/A
|
21.74
+272%
|
18.38
-15%
|
17.38
-5%
|
19.75
+14%
|
23.53
+19%
|
27.82
+18%
|
29.86
+7%
|
26.05
-13%
|
20.54
-21%
|
|