PTT PCL
SET:PTT
Income Statement
Earnings Waterfall
PTT PCL
Income Statement
PTT 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
9 223
|
8 869
|
8 425
|
0
|
7 874
|
7 667
|
7 947
|
0
|
8 814
|
8 997
|
8 984
|
0
|
9 315
|
10 378
|
10 133
|
0
|
10 000
|
9 363
|
10 330
|
0
|
10 611
|
11 033
|
11 015
|
0
|
12 053
|
12 499
|
13 481
|
0
|
15 103
|
15 826
|
16 313
|
0
|
17 215
|
17 614
|
17 740
|
0
|
18 113
|
18 426
|
0
|
0
|
0
|
0
|
0
|
18 494
|
0
|
0
|
0
|
31 689
|
0
|
0
|
0
|
28 522
|
0
|
0
|
0
|
27 599
|
0
|
0
|
0
|
27 709
|
0
|
0
|
0
|
26 517
|
0
|
0
|
0
|
26 358
|
0
|
0
|
0
|
27 893
|
0
|
0
|
0
|
27 196
|
0
|
0
|
0
|
35 016
|
0
|
0
|
0
|
43 304
|
0
|
0
|
0
|
44 916
|
0
|
0
|
0
|
|
| Revenue |
399 752
N/A
|
436 914
+9%
|
460 822
+5%
|
476 533
+3%
|
494 009
+4%
|
502 547
+2%
|
533 688
+6%
|
586 871
+10%
|
644 673
+10%
|
697 672
+8%
|
771 366
+11%
|
865 115
+12%
|
929 716
+7%
|
1 006 401
+8%
|
1 095 401
+9%
|
1 177 753
+8%
|
1 213 985
+3%
|
1 241 445
+2%
|
1 294 286
+4%
|
1 339 980
+4%
|
1 495 806
+12%
|
1 703 524
+14%
|
1 926 766
+13%
|
2 126 371
+10%
|
2 000 816
-6%
|
1 811 217
-9%
|
1 608 822
-11%
|
1 458 196
-9%
|
1 586 174
+9%
|
1 731 686
+9%
|
1 839 969
+6%
|
1 856 565
+1%
|
1 900 005
+2%
|
1 990 519
+5%
|
2 138 757
+7%
|
2 326 053
+9%
|
2 428 165
+4%
|
2 579 375
+6%
|
2 618 616
+2%
|
2 656 275
+1%
|
2 793 833
+5%
|
2 801 593
+0%
|
2 788 318
0%
|
2 825 373
+1%
|
2 842 688
+1%
|
2 826 845
-1%
|
2 817 763
0%
|
2 789 008
-1%
|
2 605 062
-7%
|
2 435 973
-6%
|
2 311 657
-5%
|
2 121 315
-8%
|
2 025 552
-5%
|
1 897 439
-6%
|
1 781 467
-6%
|
1 712 656
-4%
|
1 718 846
+0%
|
1 841 999
+7%
|
1 900 614
+3%
|
1 940 620
+2%
|
1 995 722
+3%
|
2 018 897
+1%
|
2 118 896
+5%
|
2 250 698
+6%
|
2 336 155
+4%
|
2 354 057
+1%
|
2 345 593
0%
|
2 277 049
-3%
|
2 219 739
-3%
|
2 152 432
-3%
|
1 923 434
-11%
|
1 768 597
-8%
|
1 615 665
-9%
|
1 609 934
0%
|
1 801 866
+12%
|
1 977 155
+10%
|
2 258 818
+14%
|
2 539 446
+12%
|
2 933 144
+16%
|
3 258 867
+11%
|
3 367 203
+3%
|
3 365 428
0%
|
3 216 539
-4%
|
3 134 612
-3%
|
3 144 884
+0%
|
3 170 117
+1%
|
3 213 995
+1%
|
3 173 170
-1%
|
3 090 453
-3%
|
3 008 398
-3%
|
2 863 209
-5%
|
2 748 039
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(345 053)
|
(376 280)
|
(398 683)
|
(414 084)
|
(429 926)
|
(438 354)
|
(465 101)
|
(512 137)
|
(565 827)
|
(611 014)
|
(675 083)
|
(756 678)
|
(813 845)
|
(880 092)
|
(961 340)
|
(1 041 296)
|
(1 072 216)
|
(1 104 948)
|
(1 157 937)
|
(1 198 302)
|
(1 350 779)
|
(1 555 521)
|
(1 771 161)
|
(1 960 202)
|
(1 829 821)
|
(1 668 341)
|
(1 477 784)
|
(1 342 765)
|
(1 438 464)
|
(1 586 040)
|
(1 687 978)
|
(1 703 912)
|
(1 729 238)
|
(1 825 290)
|
(1 959 530)
|
(2 135 294)
|
(2 208 896)
|
(2 377 775)
|
(2 416 702)
|
(2 451 650)
|
(2 561 317)
|
(2 598 840)
|
(2 589 430)
|
(2 628 746)
|
(2 645 401)
|
(2 616 351)
|
(2 588 809)
|
(2 550 101)
|
(2 395 530)
|
(2 239 318)
|
(2 115 145)
|
(1 941 665)
|
(1 802 311)
|
(1 687 171)
|
(1 575 292)
|
(1 491 657)
|
(1 464 614)
|
(1 578 779)
|
(1 640 432)
|
(1 663 723)
|
(1 688 461)
|
(1 723 420)
|
(1 795 849)
|
(1 920 237)
|
(2 023 039)
|
(2 068 066)
|
(2 086 694)
|
(2 039 928)
|
(1 967 529)
|
(1 956 787)
|
(1 749 886)
|
(1 601 471)
|
(1 446 649)
|
(1 370 371)
|
(1 504 670)
|
(1 637 027)
|
(1 882 252)
|
(2 116 108)
|
(2 430 352)
|
(2 770 114)
|
(2 906 726)
|
(2 947 243)
|
(2 893 099)
|
(2 765 153)
|
(2 769 497)
|
(2 780 094)
|
(2 806 942)
|
(2 841 775)
|
(2 755 320)
|
(2 700 206)
|
(2 592 596)
|
(2 458 396)
|
|
| Gross Profit |
54 699
N/A
|
60 633
+11%
|
62 138
+2%
|
62 449
+1%
|
64 083
+3%
|
64 192
+0%
|
68 586
+7%
|
74 733
+9%
|
78 846
+6%
|
86 658
+10%
|
96 283
+11%
|
108 437
+13%
|
115 871
+7%
|
126 309
+9%
|
134 061
+6%
|
136 457
+2%
|
141 770
+4%
|
136 497
-4%
|
136 349
0%
|
141 678
+4%
|
145 027
+2%
|
148 003
+2%
|
155 605
+5%
|
166 168
+7%
|
170 995
+3%
|
142 874
-16%
|
131 036
-8%
|
115 430
-12%
|
147 711
+28%
|
145 646
-1%
|
151 991
+4%
|
152 653
+0%
|
170 767
+12%
|
165 229
-3%
|
179 227
+8%
|
190 758
+6%
|
219 269
+15%
|
201 599
-8%
|
201 912
+0%
|
204 624
+1%
|
232 516
+14%
|
202 752
-13%
|
198 888
-2%
|
196 627
-1%
|
197 287
+0%
|
210 494
+7%
|
228 954
+9%
|
238 906
+4%
|
209 533
-12%
|
196 652
-6%
|
196 509
0%
|
179 648
-9%
|
223 240
+24%
|
210 268
-6%
|
206 175
-2%
|
220 999
+7%
|
254 232
+15%
|
263 220
+4%
|
260 182
-1%
|
276 897
+6%
|
307 261
+11%
|
295 477
-4%
|
323 046
+9%
|
330 460
+2%
|
313 116
-5%
|
285 989
-9%
|
258 899
-9%
|
237 122
-8%
|
252 210
+6%
|
195 645
-22%
|
173 548
-11%
|
167 126
-4%
|
169 016
+1%
|
239 563
+42%
|
297 196
+24%
|
340 129
+14%
|
376 567
+11%
|
423 339
+12%
|
502 792
+19%
|
488 753
-3%
|
460 477
-6%
|
418 185
-9%
|
323 440
-23%
|
369 459
+14%
|
375 387
+2%
|
390 023
+4%
|
407 054
+4%
|
331 395
-19%
|
335 134
+1%
|
308 192
-8%
|
270 613
-12%
|
289 644
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 944)
|
(8 053)
|
(7 878)
|
(7 848)
|
(9 695)
|
(8 884)
|
(10 063)
|
(10 959)
|
(9 839)
|
(11 213)
|
(12 337)
|
(13 292)
|
(14 443)
|
(14 908)
|
(7 481)
|
(7 348)
|
(10 435)
|
(6 968)
|
(11 493)
|
(13 143)
|
(16 276)
|
(26 474)
|
(30 620)
|
(32 623)
|
(47 483)
|
(26 617)
|
(28 359)
|
(32 768)
|
(56 910)
|
(37 910)
|
(36 590)
|
(32 365)
|
(46 534)
|
(31 342)
|
(34 374)
|
(34 920)
|
(63 499)
|
(43 863)
|
(49 968)
|
(54 070)
|
(78 590)
|
(52 164)
|
(47 884)
|
(46 771)
|
(44 868)
|
(48 938)
|
(56 067)
|
(61 891)
|
(105 407)
|
(104 413)
|
(104 707)
|
(67 202)
|
(77 347)
|
(135 354)
|
(131 186)
|
(79 503)
|
(77 993)
|
(65 411)
|
(66 907)
|
(87 999)
|
(103 213)
|
(90 963)
|
(95 086)
|
(77 421)
|
(86 597)
|
(71 584)
|
(72 306)
|
(80 499)
|
(98 029)
|
(94 281)
|
(96 118)
|
(92 201)
|
(95 839)
|
(99 446)
|
(102 958)
|
(106 584)
|
(111 780)
|
(116 487)
|
(125 504)
|
(139 876)
|
(153 862)
|
(154 898)
|
(150 663)
|
(141 536)
|
(130 990)
|
(131 030)
|
(134 859)
|
(145 959)
|
(144 193)
|
(141 535)
|
(138 058)
|
(126 712)
|
|
| Selling, General & Administrative |
(14 143)
|
(14 307)
|
(14 469)
|
(14 092)
|
(13 821)
|
(13 940)
|
(14 826)
|
(16 224)
|
(18 673)
|
(19 834)
|
(21 669)
|
(22 332)
|
(22 666)
|
(23 341)
|
(23 413)
|
(24 821)
|
(28 828)
|
(28 761)
|
(29 935)
|
(30 672)
|
(30 472)
|
(32 804)
|
(34 068)
|
(34 954)
|
(37 814)
|
(36 107)
|
(35 982)
|
(35 648)
|
(35 469)
|
(34 454)
|
(34 137)
|
(34 084)
|
(36 169)
|
(38 499)
|
(40 099)
|
(41 715)
|
(45 006)
|
(46 222)
|
(46 968)
|
(49 633)
|
(49 049)
|
(48 452)
|
(49 512)
|
(49 136)
|
(49 874)
|
(53 654)
|
(63 285)
|
(68 942)
|
(74 174)
|
(75 444)
|
(72 906)
|
(76 233)
|
(72 679)
|
(74 132)
|
(71 420)
|
(66 912)
|
(74 776)
|
(75 156)
|
(76 299)
|
(96 907)
|
(100 599)
|
(101 730)
|
(105 233)
|
(88 218)
|
(81 837)
|
(84 056)
|
(85 710)
|
(88 892)
|
(92 576)
|
(94 650)
|
(94 439)
|
(91 802)
|
(95 991)
|
(98 491)
|
(100 536)
|
(102 604)
|
(110 290)
|
(112 280)
|
(118 404)
|
(131 854)
|
(144 227)
|
(148 024)
|
(147 632)
|
(141 770)
|
(128 162)
|
(133 167)
|
(135 263)
|
(146 170)
|
(143 182)
|
(141 752)
|
(140 283)
|
(130 172)
|
|
| Research & Development |
(150)
|
(722)
|
(796)
|
(994)
|
(2 312)
|
(1 765)
|
(1 787)
|
(1 645)
|
(401)
|
(535)
|
(703)
|
(964)
|
(1 213)
|
(1 574)
|
(1 732)
|
(2 904)
|
(3 632)
|
(3 444)
|
(3 579)
|
(3 249)
|
(3 543)
|
(4 155)
|
(4 314)
|
(6 088)
|
(8 273)
|
(9 259)
|
(9 559)
|
(8 203)
|
(7 377)
|
(5 935)
|
(5 302)
|
(4 908)
|
(2 752)
|
(4 125)
|
(6 022)
|
(6 348)
|
(6 615)
|
(6 011)
|
(5 515)
|
(5 369)
|
(6 630)
|
(6 432)
|
(5 524)
|
(5 643)
|
(5 351)
|
(4 774)
|
(5 989)
|
(8 512)
|
0
|
(10 734)
|
(9 898)
|
(8 539)
|
(6 313)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
6 348
|
6 977
|
7 388
|
7 239
|
6 438
|
6 822
|
6 551
|
6 910
|
9 235
|
9 158
|
10 037
|
10 006
|
9 436
|
10 008
|
17 665
|
20 378
|
22 024
|
25 237
|
22 021
|
20 778
|
17 739
|
10 486
|
7 763
|
8 418
|
(1 396)
|
18 749
|
17 182
|
11 083
|
(14 064)
|
2 477
|
2 847
|
6 626
|
(7 614)
|
11 281
|
11 746
|
13 143
|
(11 878)
|
8 370
|
2 517
|
933
|
(22 912)
|
2 721
|
7 151
|
8 008
|
10 357
|
9 490
|
13 209
|
15 564
|
(31 233)
|
(18 235)
|
(21 903)
|
17 569
|
1 645
|
(61 222)
|
(59 766)
|
(12 591)
|
(3 217)
|
9 745
|
9 391
|
8 907
|
(2 614)
|
10 767
|
10 148
|
10 798
|
(4 759)
|
12 474
|
13 404
|
8 393
|
(5 453)
|
369
|
(1 679)
|
(398)
|
152
|
(955)
|
(2 422)
|
(3 980)
|
(1 489)
|
(4 207)
|
(7 100)
|
(8 022)
|
(9 635)
|
(6 874)
|
(3 031)
|
234
|
(2 828)
|
2 137
|
404
|
211
|
(1 011)
|
217
|
2 225
|
3 460
|
|
| Operating Income |
46 755
N/A
|
52 580
+12%
|
54 261
+3%
|
54 601
+1%
|
54 388
0%
|
55 309
+2%
|
58 524
+6%
|
63 775
+9%
|
69 007
+8%
|
75 446
+9%
|
83 947
+11%
|
95 147
+13%
|
101 428
+7%
|
111 401
+10%
|
126 580
+14%
|
129 108
+2%
|
131 334
+2%
|
129 530
-1%
|
124 857
-4%
|
128 536
+3%
|
128 752
+0%
|
121 529
-6%
|
124 985
+3%
|
133 546
+7%
|
123 512
-8%
|
116 259
-6%
|
102 679
-12%
|
82 663
-19%
|
90 800
+10%
|
107 735
+19%
|
115 401
+7%
|
120 289
+4%
|
124 233
+3%
|
133 889
+8%
|
144 854
+8%
|
155 839
+8%
|
155 770
0%
|
157 736
+1%
|
151 945
-4%
|
150 554
-1%
|
153 926
+2%
|
150 589
-2%
|
151 004
+0%
|
149 856
-1%
|
152 419
+2%
|
161 556
+6%
|
172 887
+7%
|
177 016
+2%
|
104 126
-41%
|
92 241
-11%
|
91 804
0%
|
112 447
+22%
|
145 894
+30%
|
74 914
-49%
|
74 989
+0%
|
141 497
+89%
|
176 238
+25%
|
197 810
+12%
|
193 276
-2%
|
188 898
-2%
|
204 047
+8%
|
204 514
+0%
|
227 961
+11%
|
253 040
+11%
|
226 520
-10%
|
214 407
-5%
|
186 593
-13%
|
156 623
-16%
|
154 181
-2%
|
101 364
-34%
|
77 430
-24%
|
74 925
-3%
|
73 177
-2%
|
140 117
+91%
|
194 237
+39%
|
233 545
+20%
|
264 787
+13%
|
306 852
+16%
|
377 288
+23%
|
348 876
-8%
|
306 614
-12%
|
263 287
-14%
|
172 777
-34%
|
227 923
+32%
|
244 396
+7%
|
258 994
+6%
|
272 195
+5%
|
185 435
-32%
|
190 941
+3%
|
166 656
-13%
|
132 555
-20%
|
162 932
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 993)
|
(5 343)
|
(6 938)
|
(437)
|
4 226
|
2 998
|
8 265
|
10 105
|
18 277
|
20 352
|
18 456
|
19 502
|
12 840
|
14 878
|
18 493
|
18 845
|
18 462
|
17 078
|
15 290
|
13 856
|
29 050
|
40 176
|
43 795
|
33 993
|
(13 629)
|
(30 421)
|
(30 395)
|
(21 729)
|
11 204
|
13 725
|
5 681
|
5 336
|
14 804
|
16 167
|
24 517
|
17 137
|
12 687
|
14 339
|
(4 067)
|
13 611
|
18 206
|
20 638
|
24 135
|
20 261
|
12 497
|
(1 671)
|
3 868
|
(2 543)
|
3 052
|
(810)
|
(6 392)
|
(18 923)
|
(14 554)
|
(18 517)
|
(20 361)
|
(11 540)
|
(21 542)
|
(9 079)
|
13
|
1 171
|
7 584
|
3 911
|
(5 888)
|
(6 716)
|
(4 235)
|
(13 497)
|
(1 073)
|
185
|
2 766
|
662
|
(3 408)
|
(7 625)
|
(7 783)
|
(21 193)
|
(36 736)
|
(55 016)
|
(53 581)
|
(87 297)
|
(123 866)
|
(116 527)
|
(93 863)
|
(47 764)
|
(8 388)
|
(19 797)
|
(13 994)
|
(39 110)
|
(29 071)
|
11 482
|
(22 702)
|
(6 060)
|
7 451
|
(9 406)
|
|
| Non-Reccuring Items |
(61)
|
(61)
|
(61)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 825)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
819
|
1 399
|
0
|
0
|
0
|
(86 765)
|
(72 873)
|
0
|
0
|
0
|
1 887
|
0
|
0
|
0
|
2 674
|
0
|
0
|
0
|
(2 155)
|
0
|
0
|
0
|
(252)
|
712
|
661
|
465
|
365
|
10 469
|
10 555
|
10 815
|
9 419
|
(207)
|
(190)
|
(281)
|
1 886
|
1 583
|
2 064
|
2 065
|
8 270
|
13 362
|
21 053
|
21 076
|
14 343
|
8 195
|
4 106
|
6 638
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2 099)
|
(1)
|
(2)
|
(2)
|
(1 345)
|
(1)
|
0
|
0
|
(1 558)
|
(1)
|
0
|
(1)
|
(1 288)
|
0
|
(2)
|
(1)
|
(1 377)
|
(1)
|
0
|
0
|
(1 111)
|
0
|
0
|
0
|
(1 614)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(967)
|
0
|
0
|
0
|
(2 075)
|
0
|
0
|
0
|
(2 079)
|
0
|
0
|
0
|
(1 905)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
39 701
N/A
|
47 176
+19%
|
47 262
+0%
|
54 103
+14%
|
58 615
+8%
|
58 306
-1%
|
66 788
+15%
|
73 879
+11%
|
87 284
+18%
|
95 798
+10%
|
102 402
+7%
|
114 647
+12%
|
114 268
0%
|
126 277
+11%
|
145 072
+15%
|
147 953
+2%
|
149 796
+1%
|
146 608
-2%
|
140 147
-4%
|
142 392
+2%
|
154 976
+9%
|
161 704
+4%
|
168 779
+4%
|
167 538
-1%
|
109 883
-34%
|
85 838
-22%
|
72 285
-16%
|
60 935
-16%
|
102 005
+67%
|
121 462
+19%
|
121 083
0%
|
125 625
+4%
|
139 037
+11%
|
150 055
+8%
|
169 369
+13%
|
172 975
+2%
|
168 457
-3%
|
172 074
+2%
|
147 878
-14%
|
164 165
+11%
|
172 132
+5%
|
171 226
-1%
|
175 138
+2%
|
170 116
-3%
|
162 817
-4%
|
159 884
-2%
|
177 572
+11%
|
175 870
-1%
|
105 833
-40%
|
91 430
-14%
|
85 412
-7%
|
6 759
-92%
|
56 909
+742%
|
56 396
-1%
|
54 628
-3%
|
129 956
+138%
|
155 296
+19%
|
188 731
+22%
|
193 287
+2%
|
190 068
-2%
|
212 928
+12%
|
208 424
-2%
|
222 073
+7%
|
246 324
+11%
|
219 020
-11%
|
200 909
-8%
|
185 520
-8%
|
156 807
-15%
|
155 080
-1%
|
102 738
-34%
|
74 683
-27%
|
67 765
-9%
|
65 116
-4%
|
129 393
+99%
|
168 056
+30%
|
189 344
+13%
|
219 658
+16%
|
219 348
0%
|
253 232
+15%
|
232 069
-8%
|
212 562
-8%
|
217 105
+2%
|
166 453
-23%
|
210 191
+26%
|
236 593
+13%
|
233 246
-1%
|
264 177
+13%
|
217 993
-17%
|
180 678
-17%
|
168 792
-7%
|
144 112
-15%
|
160 163
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 485)
|
(11 815)
|
(12 626)
|
(13 282)
|
(14 414)
|
(14 648)
|
(16 055)
|
(17 576)
|
(18 677)
|
(18 627)
|
(20 230)
|
(23 356)
|
(25 566)
|
(31 152)
|
(33 895)
|
(34 119)
|
(35 883)
|
(34 703)
|
(34 311)
|
(36 096)
|
(41 419)
|
(44 931)
|
(47 773)
|
(53 705)
|
(43 348)
|
(39 214)
|
(37 651)
|
(29 052)
|
(33 315)
|
(35 485)
|
(36 041)
|
(34 221)
|
(39 107)
|
(35 562)
|
(39 342)
|
(44 076)
|
(43 231)
|
(41 929)
|
(43 134)
|
(41 691)
|
(46 516)
|
(46 595)
|
(46 403)
|
(46 788)
|
(47 692)
|
(51 790)
|
(46 679)
|
(47 128)
|
(38 006)
|
(27 808)
|
(26 405)
|
(24 485)
|
(25 071)
|
(25 320)
|
(23 231)
|
(22 109)
|
(26 593)
|
(29 209)
|
(27 862)
|
(28 875)
|
(28 307)
|
(30 387)
|
(42 957)
|
(52 712)
|
(53 647)
|
(52 539)
|
(44 246)
|
(35 528)
|
(32 989)
|
(34 236)
|
(24 760)
|
(23 835)
|
(25 166)
|
(28 231)
|
(48 729)
|
(56 285)
|
(67 591)
|
(77 782)
|
(91 781)
|
(92 758)
|
(90 462)
|
(91 954)
|
(71 215)
|
(79 341)
|
(81 313)
|
(77 169)
|
(82 079)
|
(70 353)
|
(67 210)
|
(64 062)
|
(59 959)
|
(61 807)
|
|
| Income from Continuing Operations |
29 216
|
35 360
|
34 635
|
40 821
|
44 201
|
43 659
|
50 734
|
56 304
|
68 608
|
77 171
|
82 172
|
91 291
|
88 702
|
95 125
|
111 177
|
113 834
|
113 913
|
111 905
|
105 836
|
106 297
|
113 557
|
116 774
|
121 007
|
113 833
|
66 535
|
46 622
|
34 632
|
31 881
|
68 690
|
85 977
|
85 042
|
91 404
|
99 930
|
114 493
|
130 028
|
128 900
|
125 226
|
130 145
|
104 743
|
122 473
|
125 616
|
124 631
|
128 735
|
123 329
|
115 125
|
108 096
|
130 896
|
128 745
|
67 827
|
63 624
|
59 008
|
(17 727)
|
31 837
|
31 076
|
31 397
|
107 848
|
128 703
|
159 522
|
165 425
|
161 192
|
184 621
|
178 036
|
179 115
|
193 612
|
165 374
|
148 371
|
141 274
|
121 279
|
122 092
|
68 501
|
49 923
|
43 930
|
39 950
|
101 162
|
119 327
|
133 059
|
152 068
|
141 566
|
161 451
|
139 310
|
122 100
|
125 151
|
95 238
|
130 850
|
155 280
|
156 076
|
182 098
|
147 640
|
113 468
|
104 730
|
84 153
|
98 356
|
|
| Income to Minority Interest |
(4 710)
|
(5 115)
|
(5 095)
|
(5 240)
|
(4 800)
|
(4 820)
|
(4 633)
|
(4 792)
|
(5 941)
|
(6 200)
|
(6 930)
|
(7 836)
|
(8 598)
|
(11 877)
|
(14 625)
|
(16 984)
|
(18 652)
|
(17 473)
|
(16 790)
|
(17 095)
|
(15 753)
|
(15 410)
|
(16 030)
|
(15 455)
|
(14 830)
|
(13 601)
|
(11 601)
|
(9 740)
|
(9 142)
|
(11 103)
|
(13 039)
|
(14 692)
|
(16 842)
|
(18 352)
|
(18 634)
|
(17 732)
|
(19 930)
|
(21 273)
|
(19 581)
|
(22 953)
|
(20 950)
|
(21 755)
|
(22 739)
|
(22 359)
|
(20 473)
|
(22 270)
|
(27 400)
|
(29 461)
|
(9 149)
|
(10 900)
|
(11 896)
|
12 393
|
(11 171)
|
(9 371)
|
(8 584)
|
(32 211)
|
(34 663)
|
(42 953)
|
(42 393)
|
(42 797)
|
(49 434)
|
(49 230)
|
(51 597)
|
(58 096)
|
(45 726)
|
(39 200)
|
(36 193)
|
(26 272)
|
(29 141)
|
(6 417)
|
(1 724)
|
(1 865)
|
(2 184)
|
(29 254)
|
(34 894)
|
(39 093)
|
(43 704)
|
(40 219)
|
(45 835)
|
(38 463)
|
(30 925)
|
(31 692)
|
(20 520)
|
(33 720)
|
(43 256)
|
(42 940)
|
(53 599)
|
(34 115)
|
(23 396)
|
(20 310)
|
(13 670)
|
(24 413)
|
|
| Net Income (Common) |
24 507
N/A
|
30 246
+23%
|
29 540
-2%
|
35 581
+20%
|
39 401
+11%
|
38 839
-1%
|
46 101
+19%
|
51 513
+12%
|
62 666
+22%
|
76 388
+22%
|
80 660
+6%
|
88 872
+10%
|
85 521
-4%
|
83 249
-3%
|
96 552
+16%
|
96 850
+0%
|
95 261
-2%
|
94 432
-1%
|
89 046
-6%
|
89 202
+0%
|
97 804
+10%
|
101 364
+4%
|
104 977
+4%
|
98 378
-6%
|
51 705
-47%
|
33 022
-36%
|
23 032
-30%
|
22 142
-4%
|
59 548
+169%
|
74 874
+26%
|
72 003
-4%
|
76 712
+7%
|
83 088
+8%
|
96 140
+16%
|
111 393
+16%
|
111 168
0%
|
105 296
-5%
|
108 873
+3%
|
85 164
-22%
|
99 520
+17%
|
104 666
+5%
|
102 734
-2%
|
105 806
+3%
|
100 734
-5%
|
94 462
-6%
|
85 645
-9%
|
103 323
+21%
|
99 119
-4%
|
58 106
-41%
|
52 152
-10%
|
46 218
-11%
|
(6 448)
N/A
|
19 210
N/A
|
20 174
+5%
|
21 083
+5%
|
74 073
+251%
|
93 357
+26%
|
115 795
+24%
|
122 220
+6%
|
117 079
-4%
|
133 509
+14%
|
127 020
-5%
|
126 126
-1%
|
134 411
+7%
|
118 523
-12%
|
108 093
-9%
|
103 916
-4%
|
93 868
-10%
|
91 459
-3%
|
60 801
-34%
|
47 177
-22%
|
41 282
-12%
|
37 611
-9%
|
71 763
+91%
|
84 265
+17%
|
93 764
+11%
|
108 138
+15%
|
101 151
-6%
|
115 725
+14%
|
101 035
-13%
|
91 391
-10%
|
93 710
+3%
|
74 718
-20%
|
97 131
+30%
|
112 024
+15%
|
113 137
+1%
|
128 499
+14%
|
113 526
-12%
|
90 072
-21%
|
84 420
-6%
|
70 484
-17%
|
73 765
+5%
|
|
| EPS (Diluted) |
0.88
N/A
|
1.08
+23%
|
1.05
-3%
|
1.26
+20%
|
1.41
+12%
|
1.38
-2%
|
1.64
+19%
|
1.84
+12%
|
2.24
+22%
|
2.73
+22%
|
2.85
+4%
|
3.17
+11%
|
3.05
-4%
|
2.97
-3%
|
3.4
+14%
|
3.45
+1%
|
3.39
-2%
|
3.37
-1%
|
3.13
-7%
|
3.16
+1%
|
3.46
+9%
|
3.57
+3%
|
3.65
+2%
|
3.46
-5%
|
1.83
-47%
|
1.15
-37%
|
0.8
-30%
|
0.77
-4%
|
2.09
+171%
|
2.64
+26%
|
2.54
-4%
|
2.7
+6%
|
2.92
+8%
|
3.37
+15%
|
3.9
+16%
|
3.89
0%
|
3.69
-5%
|
3.81
+3%
|
2.98
-22%
|
3.48
+17%
|
3.66
+5%
|
3.59
-2%
|
3.7
+3%
|
3.53
-5%
|
3.31
-6%
|
3.01
-9%
|
3.63
+21%
|
3.48
-4%
|
2.03
-42%
|
1.83
-10%
|
1.62
-11%
|
-0.22
N/A
|
0.67
N/A
|
0.7
+4%
|
0.73
+4%
|
2.59
+255%
|
3.25
+25%
|
4.04
+24%
|
4.27
+6%
|
4.09
-4%
|
4.67
+14%
|
4.45
-5%
|
4.41
-1%
|
4.7
+7%
|
4.15
-12%
|
3.78
-9%
|
3.64
-4%
|
3.29
-10%
|
3.2
-3%
|
2.13
-33%
|
1.65
-23%
|
1.45
-12%
|
1.32
-9%
|
2.51
+90%
|
2.95
+18%
|
3.28
+11%
|
3.79
+16%
|
3.54
-7%
|
4.05
+14%
|
3.54
-13%
|
3.2
-10%
|
3.28
+2%
|
2.62
-20%
|
3.4
+30%
|
3.92
+15%
|
3.96
+1%
|
4.5
+14%
|
3.97
-12%
|
3.15
-21%
|
2.96
-6%
|
2.47
-17%
|
2.59
+5%
|
|