Telia Company AB
STO:TELIA
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|
Telia Company AB
STO:TELIA
|
SE |
|
H
|
Hengsheng Energy Co Ltd
SSE:605580
|
CN |
|
SSAB AB
STO:SSAB A
|
SE |
|
Halozyme Therapeutics Inc
NASDAQ:HALO
|
US |
|
Launch Tech Co Ltd
HKEX:2488
|
CN |
|
N
|
Ningxia Younglight Chemicals Co Ltd
SZSE:000635
|
CN |
Income Statement
Earnings Waterfall
Telia Company AB
Income Statement
Telia Company AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 678
|
0
|
0
|
0
|
2 022
|
0
|
0
|
0
|
1 552
|
0
|
0
|
0
|
1 344
|
0
|
0
|
0
|
1 017
|
0
|
0
|
0
|
1 936
|
0
|
0
|
0
|
3 421
|
0
|
0
|
0
|
2 588
|
0
|
0
|
0
|
2 116
|
0
|
0
|
0
|
2 945
|
0
|
0
|
0
|
3 777
|
0
|
0
|
0
|
3 608
|
0
|
0
|
0
|
3 256
|
0
|
0
|
0
|
3 009
|
0
|
0
|
0
|
2 581
|
0
|
0
|
0
|
3 388
|
0
|
0
|
0
|
2 442
|
0
|
0
|
0
|
3 046
|
0
|
0
|
0
|
3 352
|
0
|
0
|
0
|
2 734
|
0
|
0
|
0
|
3 038
|
0
|
0
|
0
|
3 721
|
0
|
0
|
0
|
3 544
|
0
|
0
|
0
|
0
|
|
| Revenue |
57 489
N/A
|
57 632
+0%
|
57 697
+0%
|
59 483
+3%
|
66 272
+11%
|
72 529
+9%
|
78 127
+8%
|
82 425
+6%
|
81 518
-1%
|
81 337
0%
|
81 739
+0%
|
81 937
+0%
|
82 974
+1%
|
84 304
+2%
|
86 037
+2%
|
87 661
+2%
|
88 836
+1%
|
89 821
+1%
|
90 749
+1%
|
91 060
+0%
|
91 805
+1%
|
92 969
+1%
|
94 610
+2%
|
96 344
+2%
|
98 018
+2%
|
99 391
+1%
|
100 410
+1%
|
103 585
+3%
|
106 322
+3%
|
108 472
+2%
|
109 708
+1%
|
109 161
0%
|
108 216
-1%
|
107 857
0%
|
107 677
0%
|
106 582
-1%
|
105 624
-1%
|
104 562
-1%
|
104 396
0%
|
104 354
0%
|
105 662
+1%
|
105 953
+0%
|
105 088
-1%
|
104 898
0%
|
103 787
-1%
|
102 806
-1%
|
102 380
0%
|
101 700
-1%
|
101 214
0%
|
100 886
0%
|
100 887
+0%
|
101 060
+0%
|
77 794
-23%
|
74 367
-4%
|
70 662
-5%
|
86 498
+22%
|
86 302
0%
|
85 874
0%
|
85 686
0%
|
84 178
-2%
|
83 010
-1%
|
81 665
-2%
|
79 755
-2%
|
79 790
+0%
|
80 414
+1%
|
81 443
+1%
|
82 514
+1%
|
83 559
+1%
|
84 543
+1%
|
84 919
+0%
|
85 335
+0%
|
85 965
+1%
|
87 385
+2%
|
87 965
+1%
|
88 394
+0%
|
89 191
+1%
|
88 579
-1%
|
88 686
+0%
|
88 427
0%
|
88 343
0%
|
88 347
+0%
|
88 763
+0%
|
89 948
+1%
|
85 580
-5%
|
92 079
+8%
|
113 476
+23%
|
113 017
0%
|
88 785
-21%
|
110 059
+24%
|
88 749
-19%
|
88 501
0%
|
80 965
-9%
|
87 888
+9%
|
85 295
-3%
|
83 407
-2%
|
80 982
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 628)
|
(40 778)
|
(40 318)
|
(38 182)
|
(41 287)
|
(42 913)
|
(45 351)
|
(46 688)
|
(44 808)
|
(44 299)
|
(43 450)
|
(43 104)
|
(44 130)
|
(45 153)
|
(46 211)
|
(47 287)
|
(47 834)
|
(48 301)
|
(48 304)
|
(48 640)
|
(49 554)
|
(51 114)
|
(52 857)
|
(54 196)
|
(55 340)
|
(55 736)
|
(56 491)
|
(57 853)
|
(59 496)
|
(60 635)
|
(61 666)
|
(60 965)
|
(60 322)
|
(60 313)
|
(59 320)
|
(57 604)
|
(56 140)
|
(55 290)
|
(55 715)
|
(56 980)
|
(58 501)
|
(58 667)
|
(58 183)
|
(58 388)
|
(57 919)
|
(57 505)
|
(57 229)
|
(57 883)
|
(57 252)
|
(57 013)
|
(57 438)
|
(58 091)
|
(47 782)
|
(46 919)
|
(45 544)
|
(52 710)
|
(52 183)
|
(51 843)
|
(51 824)
|
(50 691)
|
(50 158)
|
(49 949)
|
(49 152)
|
(49 166)
|
(49 738)
|
(50 047)
|
(50 223)
|
(52 162)
|
(52 978)
|
(53 424)
|
(54 063)
|
(54 082)
|
(55 381)
|
(55 987)
|
(56 478)
|
(57 138)
|
(57 161)
|
(57 323)
|
(57 821)
|
(58 311)
|
(57 976)
|
(58 046)
|
(58 618)
|
(35 417)
|
(58 155)
|
(66 553)
|
(62 726)
|
(36 477)
|
(55 776)
|
(44 428)
|
(44 137)
|
(29 549)
|
(42 854)
|
(40 890)
|
(39 520)
|
(34 222)
|
|
| Gross Profit |
16 861
N/A
|
16 854
0%
|
17 379
+3%
|
21 301
+23%
|
24 985
+17%
|
29 616
+19%
|
32 776
+11%
|
35 737
+9%
|
36 710
+3%
|
37 038
+1%
|
38 289
+3%
|
38 833
+1%
|
38 844
+0%
|
39 151
+1%
|
39 826
+2%
|
40 374
+1%
|
41 002
+2%
|
41 520
+1%
|
42 445
+2%
|
42 420
0%
|
42 251
0%
|
41 855
-1%
|
41 753
0%
|
42 148
+1%
|
42 678
+1%
|
43 655
+2%
|
43 919
+1%
|
45 732
+4%
|
46 826
+2%
|
47 837
+2%
|
48 042
+0%
|
48 196
+0%
|
47 894
-1%
|
47 544
-1%
|
48 357
+2%
|
48 978
+1%
|
49 484
+1%
|
49 272
0%
|
48 681
-1%
|
47 374
-3%
|
47 161
0%
|
47 286
+0%
|
46 905
-1%
|
46 510
-1%
|
45 868
-1%
|
45 301
-1%
|
45 151
0%
|
43 817
-3%
|
43 962
+0%
|
43 873
0%
|
43 449
-1%
|
42 969
-1%
|
30 012
-30%
|
27 448
-9%
|
25 118
-8%
|
33 788
+35%
|
34 119
+1%
|
34 031
0%
|
33 862
0%
|
33 487
-1%
|
32 852
-2%
|
31 716
-3%
|
30 603
-4%
|
30 624
+0%
|
30 676
+0%
|
31 396
+2%
|
32 291
+3%
|
31 397
-3%
|
31 565
+1%
|
31 495
0%
|
31 272
-1%
|
31 883
+2%
|
32 004
+0%
|
31 978
0%
|
31 916
0%
|
32 053
+0%
|
31 418
-2%
|
31 363
0%
|
30 606
-2%
|
30 032
-2%
|
30 371
+1%
|
30 717
+1%
|
31 330
+2%
|
50 163
+60%
|
33 924
-32%
|
46 923
+38%
|
50 291
+7%
|
52 308
+4%
|
54 283
+4%
|
44 321
-18%
|
44 364
+0%
|
51 416
+16%
|
45 034
-12%
|
44 405
-1%
|
43 887
-1%
|
46 760
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 808)
|
(18 825)
|
(30 529)
|
(32 724)
|
(33 917)
|
(33 281)
|
(22 434)
|
(21 409)
|
(20 972)
|
(21 354)
|
(20 548)
|
(23 588)
|
(24 329)
|
(26 703)
|
(28 149)
|
(26 054)
|
(26 061)
|
(24 544)
|
(24 140)
|
(22 510)
|
(22 230)
|
(22 840)
|
(22 754)
|
(23 690)
|
(24 117)
|
(24 538)
|
(24 923)
|
(25 142)
|
(26 688)
|
(27 171)
|
(26 785)
|
(24 429)
|
(25 271)
|
(24 026)
|
(24 506)
|
(24 524)
|
(25 251)
|
(25 530)
|
(24 923)
|
(22 798)
|
(23 375)
|
(26 421)
|
(26 763)
|
(31 011)
|
(31 692)
|
(28 811)
|
(28 963)
|
(23 447)
|
(25 582)
|
(25 436)
|
(25 507)
|
(23 718)
|
(19 219)
|
(18 390)
|
(17 514)
|
(19 832)
|
(22 290)
|
(22 132)
|
(21 501)
|
(19 176)
|
(14 929)
|
(13 360)
|
(13 014)
|
(18 192)
|
(17 414)
|
(18 402)
|
(19 098)
|
(18 458)
|
(19 563)
|
(20 206)
|
(20 197)
|
(19 967)
|
(21 707)
|
(22 105)
|
(22 223)
|
(21 605)
|
(29 423)
|
(22 592)
|
(22 408)
|
(20 697)
|
(14 680)
|
(21 221)
|
(21 274)
|
(39 438)
|
(44 008)
|
(55 996)
|
(59 050)
|
(42 858)
|
(47 161)
|
(38 100)
|
(37 739)
|
(40 172)
|
(33 313)
|
(32 280)
|
(31 658)
|
(36 076)
|
|
| Selling, General & Administrative |
(18 130)
|
(18 623)
|
(18 638)
|
(17 500)
|
(19 911)
|
(21 098)
|
(22 031)
|
(20 618)
|
(23 141)
|
(22 223)
|
(21 933)
|
(18 584)
|
(21 763)
|
(22 584)
|
(23 369)
|
(20 831)
|
(23 141)
|
(23 165)
|
(23 010)
|
(19 803)
|
(22 762)
|
(23 085)
|
(23 155)
|
(22 579)
|
(24 508)
|
(24 747)
|
(24 896)
|
(24 222)
|
(25 860)
|
(25 989)
|
(25 528)
|
(23 710)
|
(24 131)
|
(23 571)
|
(24 521)
|
(24 493)
|
(26 153)
|
(26 164)
|
(25 580)
|
(21 645)
|
(23 958)
|
(24 239)
|
(24 363)
|
(21 876)
|
(23 562)
|
(23 064)
|
(22 738)
|
(20 856)
|
(16 189)
|
(16 240)
|
(16 241)
|
(21 124)
|
(18 402)
|
(18 013)
|
(17 410)
|
(18 592)
|
(20 116)
|
(19 741)
|
(19 342)
|
(17 599)
|
(18 986)
|
(18 789)
|
(18 399)
|
(16 387)
|
(18 050)
|
(18 043)
|
(18 742)
|
(16 557)
|
(19 160)
|
(19 572)
|
(19 418)
|
(17 085)
|
(20 921)
|
(21 185)
|
(21 532)
|
(18 249)
|
(21 356)
|
(21 340)
|
(20 997)
|
(17 636)
|
(20 844)
|
(20 727)
|
(20 848)
|
(16 456)
|
(19 908)
|
(22 258)
|
(20 666)
|
(17 596)
|
(18 553)
|
(14 514)
|
(14 472)
|
(16 501)
|
(14 625)
|
(13 965)
|
(13 377)
|
(14 722)
|
|
| Research & Development |
0
|
0
|
0
|
(1 167)
|
0
|
0
|
0
|
(2 543)
|
0
|
0
|
0
|
(2 783)
|
0
|
0
|
0
|
(2 875)
|
0
|
0
|
0
|
(2 564)
|
0
|
0
|
0
|
(1 732)
|
0
|
0
|
0
|
(1 178)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(801)
|
0
|
0
|
0
|
(476)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(688)
|
0
|
0
|
0
|
(2 176)
|
0
|
0
|
0
|
(9 431)
|
0
|
0
|
0
|
(2 651)
|
0
|
0
|
0
|
(2 493)
|
0
|
0
|
0
|
(1 526)
|
0
|
0
|
0
|
(1 575)
|
0
|
0
|
0
|
(1 711)
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(3 059)
|
0
|
0
|
0
|
(3 273)
|
0
|
0
|
0
|
(3 014)
|
0
|
0
|
0
|
(23 126)
|
(4 814)
|
(14 318)
|
(19 165)
|
(25 363)
|
(28 023)
|
(23 203)
|
(22 937)
|
(23 759)
|
(19 191)
|
(18 848)
|
(18 664)
|
(18 146)
|
|
| Other Operating Expenses |
322
|
(202)
|
(11 891)
|
(14 057)
|
(14 006)
|
(12 183)
|
(403)
|
1 752
|
2 169
|
869
|
1 385
|
(2 221)
|
(2 566)
|
(4 119)
|
(4 780)
|
(2 348)
|
(2 920)
|
(1 379)
|
(1 130)
|
(143)
|
532
|
245
|
401
|
621
|
391
|
209
|
(27)
|
258
|
(828)
|
(1 182)
|
(1 257)
|
289
|
(1 140)
|
(455)
|
15
|
1 458
|
902
|
634
|
657
|
1 499
|
583
|
(2 182)
|
(2 400)
|
645
|
(8 130)
|
(5 747)
|
(6 225)
|
354
|
(9 393)
|
(9 196)
|
(9 266)
|
123
|
(817)
|
(377)
|
(104)
|
410
|
(2 174)
|
(2 391)
|
(2 159)
|
124
|
4 057
|
5 429
|
5 385
|
142
|
636
|
(359)
|
(356)
|
104
|
(403)
|
(634)
|
(779)
|
211
|
(786)
|
(920)
|
(691)
|
97
|
(8 067)
|
(1 252)
|
(1 411)
|
147
|
6 164
|
(494)
|
(426)
|
896
|
(19 286)
|
(19 420)
|
(19 219)
|
101
|
(585)
|
(383)
|
(330)
|
88
|
503
|
533
|
383
|
(3 208)
|
|
| Operating Income |
(947)
N/A
|
(1 971)
-108%
|
(13 150)
-567%
|
(11 423)
+13%
|
(8 932)
+22%
|
(3 665)
+59%
|
10 342
N/A
|
14 328
+39%
|
15 738
+10%
|
15 684
0%
|
17 741
+13%
|
15 245
-14%
|
14 515
-5%
|
12 448
-14%
|
11 677
-6%
|
14 320
+23%
|
14 941
+4%
|
16 976
+14%
|
18 305
+8%
|
19 910
+9%
|
20 021
+1%
|
19 015
-5%
|
18 999
0%
|
18 458
-3%
|
18 561
+1%
|
19 117
+3%
|
18 996
-1%
|
20 590
+8%
|
20 138
-2%
|
20 666
+3%
|
21 257
+3%
|
23 767
+12%
|
22 623
-5%
|
23 518
+4%
|
23 851
+1%
|
24 454
+3%
|
24 233
-1%
|
23 742
-2%
|
23 758
+0%
|
24 576
+3%
|
23 786
-3%
|
20 865
-12%
|
20 142
-3%
|
15 499
-23%
|
14 176
-9%
|
16 490
+16%
|
16 188
-2%
|
20 370
+26%
|
18 380
-10%
|
18 437
+0%
|
17 942
-3%
|
19 251
+7%
|
10 793
-44%
|
9 058
-16%
|
7 604
-16%
|
13 956
+84%
|
11 829
-15%
|
11 899
+1%
|
12 361
+4%
|
14 311
+16%
|
17 923
+25%
|
18 356
+2%
|
17 589
-4%
|
12 432
-29%
|
13 262
+7%
|
12 994
-2%
|
13 193
+2%
|
12 939
-2%
|
12 002
-7%
|
11 289
-6%
|
11 075
-2%
|
11 916
+8%
|
10 297
-14%
|
9 873
-4%
|
9 693
-2%
|
10 448
+8%
|
1 995
-81%
|
8 771
+340%
|
8 198
-7%
|
9 335
+14%
|
15 691
+68%
|
9 496
-39%
|
10 056
+6%
|
10 725
+7%
|
(10 084)
N/A
|
(9 073)
+10%
|
(8 759)
+3%
|
9 450
N/A
|
7 122
-25%
|
6 221
-13%
|
6 625
+6%
|
11 244
+70%
|
11 721
+4%
|
12 125
+3%
|
12 229
+1%
|
10 684
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 788
|
5 825
|
3 549
|
(193)
|
(477)
|
(962)
|
(652)
|
(429)
|
314
|
1 153
|
1 728
|
2 203
|
2 609
|
2 234
|
2 544
|
2 699
|
3 049
|
4 027
|
4 698
|
5 316
|
5 595
|
6 186
|
6 583
|
6 793
|
7 315
|
7 301
|
6 603
|
6 859
|
6 108
|
6 069
|
5 955
|
5 305
|
5 324
|
5 094
|
5 449
|
5 674
|
5 649
|
4 663
|
3 647
|
3 701
|
2 043
|
5 147
|
4 404
|
10 161
|
10 329
|
7 487
|
8 382
|
3 120
|
3 493
|
2 917
|
2 698
|
1 944
|
1 432
|
863
|
1 180
|
614
|
948
|
1 880
|
1 250
|
793
|
825
|
(1 831)
|
(4 351)
|
(3 513)
|
(3 789)
|
(1 888)
|
75
|
(1 550)
|
(1 402)
|
(1 649)
|
(1 765)
|
(1 855)
|
(1 726)
|
(5 323)
|
(4 965)
|
(23 274)
|
(23 781)
|
(20 331)
|
(20 883)
|
(2 515)
|
(2 881)
|
(2 918)
|
(3 031)
|
(3 345)
|
(3 062)
|
(4 170)
|
(4 507)
|
(3 835)
|
(4 995)
|
(4 115)
|
(3 762)
|
(5 072)
|
(4 151)
|
(3 957)
|
(3 925)
|
(3 035)
|
|
| 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
|
(1 038)
|
0
|
0
|
0
|
(1 458)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(1 571)
|
0
|
0
|
0
|
(1 079)
|
0
|
0
|
0
|
(1 929)
|
0
|
0
|
0
|
(1 165)
|
0
|
0
|
0
|
(2 685)
|
0
|
0
|
0
|
4 008
|
0
|
0
|
0
|
541
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(8 353)
|
0
|
0
|
0
|
5 840
|
0
|
0
|
0
|
(19 867)
|
0
|
0
|
0
|
(4 579)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
(434)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
(99)
|
(1)
|
(1)
|
(1)
|
(193)
|
(739)
|
(738)
|
(738)
|
77
|
2
|
1
|
1
|
(196)
|
(1)
|
0
|
0
|
137
|
0
|
(1)
|
(1)
|
94
|
2
|
2
|
2
|
126
|
1
|
0
|
0
|
39
|
0
|
0
|
(1)
|
11
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(68)
|
0
|
(2)
|
(1)
|
69
|
0
|
0
|
0
|
506
|
0
|
2
|
3
|
85
|
|
| Pre-Tax Income |
4 841
N/A
|
3 854
-20%
|
(9 601)
N/A
|
(11 616)
-21%
|
(9 409)
+19%
|
(4 627)
+51%
|
9 690
N/A
|
13 899
+43%
|
16 052
+15%
|
16 837
+5%
|
19 469
+16%
|
17 448
-10%
|
17 124
-2%
|
14 682
-14%
|
14 221
-3%
|
17 019
+20%
|
17 990
+6%
|
21 003
+17%
|
23 003
+10%
|
25 226
+10%
|
25 616
+2%
|
25 201
-2%
|
25 582
+2%
|
25 251
-1%
|
25 876
+2%
|
26 418
+2%
|
25 599
-3%
|
26 411
+3%
|
26 246
-1%
|
26 735
+2%
|
27 212
+2%
|
27 614
+1%
|
27 947
+1%
|
28 612
+2%
|
29 300
+2%
|
29 936
+2%
|
29 882
0%
|
28 405
-5%
|
27 405
-4%
|
26 775
-2%
|
25 829
-4%
|
26 012
+1%
|
24 546
-6%
|
24 482
0%
|
24 504
+0%
|
23 976
-2%
|
24 569
+2%
|
21 368
-13%
|
21 134
-1%
|
20 616
-2%
|
19 902
-3%
|
20 107
+1%
|
12 227
-39%
|
9 922
-19%
|
8 785
-11%
|
11 689
+33%
|
12 776
+9%
|
13 779
+8%
|
13 611
-1%
|
19 249
+41%
|
18 748
-3%
|
16 524
-12%
|
13 237
-20%
|
9 554
-28%
|
9 475
-1%
|
11 108
+17%
|
13 270
+19%
|
11 019
-17%
|
10 601
-4%
|
9 641
-9%
|
9 311
-3%
|
9 355
+0%
|
8 571
-8%
|
4 550
-47%
|
4 727
+4%
|
(21 168)
N/A
|
(21 787)
-3%
|
(11 561)
+47%
|
(12 685)
-10%
|
12 598
N/A
|
12 809
+2%
|
6 577
-49%
|
7 024
+7%
|
(12 555)
N/A
|
(13 146)
-5%
|
(13 245)
-1%
|
(13 267)
0%
|
1 105
N/A
|
2 127
+92%
|
2 108
-1%
|
2 864
+36%
|
6 234
+118%
|
7 571
+21%
|
8 170
+8%
|
8 307
+2%
|
7 300
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 106)
|
(2 377)
|
(952)
|
3 619
|
3 078
|
1 532
|
(659)
|
(3 850)
|
(4 158)
|
(4 723)
|
(4 630)
|
(3 184)
|
(2 946)
|
(1 549)
|
(1 460)
|
(3 325)
|
(3 585)
|
(4 294)
|
(4 916)
|
(5 943)
|
(6 025)
|
(6 042)
|
(5 955)
|
(4 953)
|
(5 168)
|
(5 364)
|
(5 347)
|
(4 969)
|
(4 778)
|
(4 822)
|
(5 032)
|
(6 334)
|
(6 449)
|
(6 313)
|
(6 204)
|
(6 374)
|
(6 316)
|
(6 185)
|
(6 042)
|
(5 702)
|
(5 435)
|
(5 025)
|
(4 824)
|
(3 314)
|
(3 352)
|
(3 519)
|
(3 330)
|
(4 601)
|
(4 512)
|
(4 490)
|
(4 478)
|
(4 508)
|
(1 948)
|
(1 471)
|
(1 181)
|
(2 157)
|
(2 751)
|
(3 018)
|
(2 835)
|
(2 816)
|
(2 763)
|
(2 095)
|
(1 538)
|
(1 062)
|
(1 093)
|
(1 340)
|
(1 743)
|
(1 496)
|
(1 372)
|
(1 383)
|
(1 208)
|
(1 753)
|
(1 663)
|
(1 380)
|
(1 460)
|
(1 390)
|
(1 163)
|
(1 460)
|
(1 286)
|
(937)
|
(1 086)
|
(1 070)
|
(1 256)
|
(1 355)
|
(1 367)
|
(1 572)
|
(1 646)
|
(1 099)
|
(1 376)
|
(1 134)
|
(1 165)
|
(1 313)
|
(1 519)
|
(1 553)
|
(1 689)
|
(1 467)
|
|
| Income from Continuing Operations |
1 735
|
1 477
|
(10 553)
|
(7 997)
|
(6 331)
|
(3 095)
|
9 031
|
10 049
|
11 894
|
12 114
|
14 839
|
14 264
|
14 178
|
13 133
|
12 761
|
13 694
|
14 405
|
16 709
|
18 087
|
19 283
|
19 591
|
19 159
|
19 627
|
20 298
|
20 708
|
21 054
|
20 252
|
21 442
|
21 468
|
21 913
|
22 180
|
21 280
|
21 498
|
22 299
|
23 096
|
23 562
|
23 566
|
22 220
|
21 363
|
21 073
|
20 394
|
20 987
|
19 722
|
21 168
|
21 152
|
20 457
|
21 239
|
16 767
|
16 622
|
16 126
|
15 424
|
15 599
|
10 279
|
8 451
|
7 604
|
9 532
|
10 025
|
10 761
|
10 776
|
16 433
|
15 985
|
14 429
|
11 699
|
8 492
|
8 382
|
9 768
|
11 527
|
9 523
|
9 229
|
8 258
|
8 103
|
7 602
|
6 908
|
3 170
|
3 267
|
(22 558)
|
(22 950)
|
(13 021)
|
(13 971)
|
11 661
|
11 723
|
5 507
|
5 768
|
(13 910)
|
(14 513)
|
(14 817)
|
(14 913)
|
6
|
751
|
974
|
1 699
|
4 921
|
6 052
|
6 617
|
6 618
|
5 833
|
|
| Income to Minority Interest |
(30)
|
8
|
20
|
(70)
|
(254)
|
(537)
|
(753)
|
(969)
|
(1 018)
|
(1 073)
|
(1 270)
|
(1 300)
|
(1 442)
|
(1 522)
|
(1 707)
|
(1 997)
|
(2 193)
|
(2 307)
|
(2 395)
|
(2 296)
|
(2 320)
|
(2 269)
|
(2 391)
|
(2 624)
|
(2 545)
|
(2 593)
|
(2 418)
|
(2 431)
|
(2 482)
|
(2 588)
|
(2 584)
|
(2 426)
|
(2 362)
|
(2 394)
|
(2 246)
|
(2 305)
|
(2 385)
|
(2 417)
|
(2 685)
|
(2 731)
|
(2 530)
|
(2 130)
|
(1 696)
|
(1 282)
|
(1 280)
|
(1 407)
|
(1 580)
|
(1 797)
|
(1 815)
|
(1 805)
|
(1 671)
|
(1 097)
|
(1 085)
|
(1 128)
|
(1 203)
|
(1 654)
|
(1 404)
|
(3 427)
|
(3 161)
|
(2 764)
|
(2 780)
|
(407)
|
(513)
|
(538)
|
(488)
|
(482)
|
(409)
|
89
|
193
|
226
|
375
|
(167)
|
(198)
|
(170)
|
(170)
|
(156)
|
(128)
|
(142)
|
(136)
|
(156)
|
(304)
|
(427)
|
(554)
|
(474)
|
(453)
|
(583)
|
(579)
|
(594)
|
(754)
|
(633)
|
(650)
|
(702)
|
(726)
|
(763)
|
(767)
|
(766)
|
|
| Net Income (Common) |
1 705
N/A
|
1 485
-13%
|
(10 533)
N/A
|
(8 067)
+23%
|
(6 585)
+18%
|
(3 632)
+45%
|
8 278
N/A
|
9 080
+10%
|
10 876
+20%
|
11 041
+2%
|
13 569
+23%
|
12 964
-4%
|
12 736
-2%
|
11 611
-9%
|
11 054
-5%
|
11 697
+6%
|
12 212
+4%
|
14 402
+18%
|
15 692
+9%
|
16 987
+8%
|
17 271
+2%
|
16 890
-2%
|
17 236
+2%
|
17 674
+3%
|
18 163
+3%
|
18 461
+2%
|
17 834
-3%
|
19 011
+7%
|
18 986
0%
|
19 325
+2%
|
19 596
+1%
|
18 854
-4%
|
19 136
+1%
|
19 905
+4%
|
20 850
+5%
|
21 257
+2%
|
21 181
0%
|
19 803
-7%
|
18 678
-6%
|
18 342
-2%
|
17 864
-3%
|
18 857
+6%
|
18 026
-4%
|
19 886
+10%
|
19 872
0%
|
19 050
-4%
|
19 659
+3%
|
14 970
-24%
|
14 807
-1%
|
14 321
-3%
|
13 753
-4%
|
14 502
+5%
|
14 271
-2%
|
13 984
-2%
|
14 500
+4%
|
8 551
-41%
|
8 603
+1%
|
6 784
-21%
|
(6 615)
N/A
|
3 732
N/A
|
6 860
+84%
|
5 130
-25%
|
16 250
+217%
|
9 705
-40%
|
2 101
-78%
|
4 552
+117%
|
5 067
+11%
|
3 213
-37%
|
5 726
+78%
|
5 168
-10%
|
4 718
-9%
|
7 093
+50%
|
6 410
-10%
|
2 756
-57%
|
2 900
+5%
|
(22 993)
N/A
|
(23 158)
-1%
|
(13 067)
+44%
|
(14 011)
-7%
|
11 680
N/A
|
11 594
-1%
|
5 079
-56%
|
5 214
+3%
|
(14 638)
N/A
|
(14 964)
-2%
|
(15 123)
-1%
|
(15 043)
+1%
|
303
N/A
|
901
+197%
|
4 219
+368%
|
4 754
+13%
|
7 079
+49%
|
6 992
-1%
|
4 279
-39%
|
4 307
+1%
|
3 525
-18%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.49
-13%
|
-3.51
N/A
|
-2.58
+26%
|
-1.41
+45%
|
-0.77
+45%
|
1.77
N/A
|
1.94
+10%
|
2.33
+20%
|
2.36
+1%
|
2.9
+23%
|
2.77
-4%
|
2.72
-2%
|
2.49
-8%
|
2.46
-1%
|
2.56
+4%
|
2.71
+6%
|
3.21
+18%
|
3.5
+9%
|
3.78
+8%
|
3.86
+2%
|
3.77
-2%
|
3.84
+2%
|
3.94
+3%
|
4.03
+2%
|
4.1
+2%
|
3.96
-3%
|
4.23
+7%
|
4.23
N/A
|
4.31
+2%
|
4.37
+1%
|
4.2
-4%
|
4.26
+1%
|
4.43
+4%
|
4.64
+5%
|
4.73
+2%
|
4.72
0%
|
4.57
-3%
|
4.31
-6%
|
4.2
-3%
|
4.12
-2%
|
4.31
+5%
|
4.16
-3%
|
4.59
+10%
|
4.59
N/A
|
4.35
-5%
|
4.54
+4%
|
3.46
-24%
|
3.42
-1%
|
3.31
-3%
|
3.18
-4%
|
3.35
+5%
|
3.29
-2%
|
3.22
-2%
|
3.34
+4%
|
1.97
-41%
|
2
+2%
|
1.56
-22%
|
-1.52
N/A
|
0.86
N/A
|
1.58
+84%
|
1.18
-25%
|
3.75
+218%
|
2.24
-40%
|
0.48
-79%
|
1.05
+119%
|
1.18
+12%
|
0.74
-37%
|
1.35
+82%
|
1.23
-9%
|
1.13
-8%
|
1.69
+50%
|
1.56
-8%
|
0.67
-57%
|
0.7
+4%
|
-5.62
N/A
|
-5.64
0%
|
-3.19
+43%
|
-3.42
-7%
|
2.85
N/A
|
2.83
-1%
|
1.24
-56%
|
1.28
+3%
|
-3.62
N/A
|
-3.82
-6%
|
-3.84
-1%
|
-3.82
+1%
|
0.07
N/A
|
0.22
+214%
|
1.07
+386%
|
1.2
+12%
|
1.8
+50%
|
1.77
-2%
|
1.08
-39%
|
1.09
+1%
|
0.89
-18%
|
|