Justsystems Corp
TSE:4686
Income Statement
Earnings Waterfall
Justsystems Corp
Income Statement
Justsystems Corp
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
19
|
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
|
|
| Revenue |
6 713
N/A
|
6 803
+1%
|
7 180
+6%
|
7 143
-1%
|
7 609
+7%
|
7 651
+1%
|
7 855
+3%
|
8 494
+8%
|
9 009
+6%
|
9 626
+7%
|
9 468
-2%
|
9 289
-2%
|
9 048
-3%
|
8 410
-7%
|
9 007
+7%
|
9 130
+1%
|
9 260
+1%
|
8 820
-5%
|
12 812
+45%
|
12 735
-1%
|
13 095
+3%
|
12 559
-4%
|
12 925
+3%
|
13 206
+2%
|
13 269
+0%
|
13 881
+5%
|
13 967
+1%
|
14 432
+3%
|
15 277
+6%
|
15 860
+4%
|
16 936
+7%
|
17 731
+5%
|
17 865
+1%
|
17 775
-1%
|
17 418
-2%
|
17 805
+2%
|
17 864
+0%
|
18 182
+2%
|
18 241
+0%
|
18 309
+0%
|
18 565
+1%
|
18 913
+2%
|
19 467
+3%
|
20 799
+7%
|
21 672
+4%
|
22 417
+3%
|
22 991
+3%
|
24 413
+6%
|
25 731
+5%
|
27 099
+5%
|
28 647
+6%
|
31 391
+10%
|
33 801
+8%
|
35 411
+5%
|
36 504
+3%
|
37 571
+3%
|
38 378
+2%
|
39 686
+3%
|
41 174
+4%
|
40 892
-1%
|
41 086
+0%
|
41 953
+2%
|
41 676
-1%
|
41 812
+0%
|
41 615
0%
|
41 643
+0%
|
41 950
+1%
|
41 706
-1%
|
41 844
+0%
|
41 460
-1%
|
40 985
-1%
|
41 699
+2%
|
42 089
+1%
|
43 312
+3%
|
44 551
+3%
|
46 563
+5%
|
48 407
+4%
|
50 098
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 877)
|
(2 027)
|
(1 988)
|
(2 239)
|
(2 316)
|
(2 753)
|
(2 759)
|
(3 368)
|
(3 495)
|
(3 644)
|
(3 641)
|
(3 718)
|
(3 743)
|
(3 638)
|
(3 574)
|
(3 268)
|
(2 890)
|
(2 561)
|
(3 657)
|
(3 798)
|
(3 795)
|
(3 604)
|
(3 826)
|
(3 895)
|
(3 871)
|
(4 086)
|
(4 269)
|
(4 344)
|
(4 585)
|
(4 632)
|
(4 762)
|
(5 229)
|
(5 353)
|
(5 468)
|
(5 475)
|
(5 235)
|
(5 177)
|
(5 211)
|
(5 018)
|
(4 978)
|
(5 041)
|
(5 078)
|
(5 411)
|
(6 024)
|
(6 747)
|
(7 503)
|
(7 949)
|
(8 333)
|
(8 711)
|
(8 879)
|
(9 281)
|
(9 513)
|
(9 518)
|
(9 716)
|
(9 604)
|
(9 822)
|
(10 322)
|
(10 759)
|
(11 268)
|
(11 263)
|
(10 796)
|
(10 442)
|
(9 799)
|
(9 410)
|
(9 163)
|
(8 911)
|
(8 777)
|
(8 676)
|
(8 704)
|
(8 600)
|
(8 557)
|
(8 744)
|
(8 929)
|
(9 351)
|
(9 779)
|
(9 982)
|
(10 158)
|
(10 276)
|
|
| Gross Profit |
4 836
N/A
|
4 776
-1%
|
5 192
+9%
|
4 904
-6%
|
5 293
+8%
|
4 897
-7%
|
5 096
+4%
|
5 127
+1%
|
5 514
+8%
|
5 982
+8%
|
5 827
-3%
|
5 571
-4%
|
5 305
-5%
|
4 772
-10%
|
5 434
+14%
|
5 861
+8%
|
6 370
+9%
|
6 258
-2%
|
9 154
+46%
|
8 936
-2%
|
9 301
+4%
|
8 955
-4%
|
9 100
+2%
|
9 311
+2%
|
9 398
+1%
|
9 795
+4%
|
9 698
-1%
|
10 088
+4%
|
10 692
+6%
|
11 229
+5%
|
12 174
+8%
|
12 502
+3%
|
12 512
+0%
|
12 306
-2%
|
11 943
-3%
|
12 570
+5%
|
12 687
+1%
|
12 971
+2%
|
13 224
+2%
|
13 331
+1%
|
13 524
+1%
|
13 835
+2%
|
14 057
+2%
|
14 774
+5%
|
14 925
+1%
|
14 914
0%
|
15 042
+1%
|
16 080
+7%
|
17 019
+6%
|
18 221
+7%
|
19 366
+6%
|
21 878
+13%
|
24 283
+11%
|
25 694
+6%
|
26 900
+5%
|
27 749
+3%
|
28 056
+1%
|
28 927
+3%
|
29 906
+3%
|
29 629
-1%
|
30 290
+2%
|
31 511
+4%
|
31 877
+1%
|
32 402
+2%
|
32 452
+0%
|
32 732
+1%
|
33 173
+1%
|
33 030
0%
|
33 140
+0%
|
32 860
-1%
|
32 428
-1%
|
32 955
+2%
|
33 160
+1%
|
33 961
+2%
|
34 772
+2%
|
36 581
+5%
|
38 249
+5%
|
39 822
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 884)
|
(7 186)
|
(7 405)
|
(7 334)
|
(7 739)
|
(8 327)
|
(9 367)
|
(9 801)
|
(9 887)
|
(9 447)
|
(8 651)
|
(7 311)
|
(6 446)
|
(5 732)
|
(5 704)
|
(5 361)
|
(5 602)
|
(5 521)
|
(7 381)
|
(7 218)
|
(6 927)
|
(6 616)
|
(6 595)
|
(6 481)
|
(6 502)
|
(6 542)
|
(6 793)
|
(6 769)
|
(6 868)
|
(7 344)
|
(8 083)
|
(8 342)
|
(8 397)
|
(8 199)
|
(7 696)
|
(7 622)
|
(7 701)
|
(7 638)
|
(8 197)
|
(8 228)
|
(8 448)
|
(8 870)
|
(9 362)
|
(9 779)
|
(9 852)
|
(9 996)
|
(10 004)
|
(10 310)
|
(10 584)
|
(10 987)
|
(11 767)
|
(12 277)
|
(12 879)
|
(13 413)
|
(13 815)
|
(14 561)
|
(14 601)
|
(14 723)
|
(14 837)
|
(14 195)
|
(14 319)
|
(14 568)
|
(14 711)
|
(14 936)
|
(14 870)
|
(14 563)
|
(14 139)
|
(14 585)
|
(14 932)
|
(15 047)
|
(15 387)
|
(15 680)
|
(15 821)
|
(16 533)
|
(16 738)
|
(17 258)
|
(17 973)
|
(18 395)
|
|
| Selling, General & Administrative |
(6 884)
|
(7 195)
|
(7 405)
|
(7 334)
|
(7 759)
|
(8 327)
|
(9 367)
|
(9 726)
|
(9 887)
|
(8 750)
|
(8 824)
|
(5 689)
|
(4 936)
|
(4 566)
|
(4 529)
|
(4 288)
|
(4 316)
|
(4 179)
|
(5 583)
|
(5 904)
|
(6 105)
|
(6 160)
|
(4 912)
|
(6 522)
|
(6 502)
|
(6 542)
|
(5 321)
|
(6 764)
|
(6 868)
|
(7 344)
|
(6 919)
|
(8 342)
|
(8 397)
|
(8 199)
|
(6 334)
|
(7 622)
|
(7 701)
|
(7 638)
|
(6 726)
|
(8 228)
|
(8 448)
|
(8 870)
|
(8 196)
|
(9 779)
|
(9 852)
|
(9 996)
|
(8 983)
|
(10 310)
|
(10 584)
|
(10 987)
|
(10 662)
|
(12 277)
|
(12 879)
|
(13 413)
|
(12 904)
|
(14 498)
|
(14 538)
|
(14 721)
|
(13 485)
|
(14 123)
|
(14 247)
|
(14 498)
|
(13 688)
|
(14 937)
|
(14 869)
|
(14 563)
|
(12 862)
|
(14 583)
|
(14 932)
|
(15 047)
|
(14 728)
|
(15 677)
|
(15 818)
|
(16 531)
|
(16 250)
|
(17 258)
|
(17 971)
|
(18 393)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(644)
|
(1 229)
|
(1 495)
|
(1 401)
|
(1 050)
|
(1 053)
|
(949)
|
(1 174)
|
(1 227)
|
(1 626)
|
0
|
0
|
0
|
(1 508)
|
0
|
0
|
0
|
(1 337)
|
0
|
0
|
0
|
(1 062)
|
0
|
0
|
0
|
(1 282)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 104)
|
0
|
0
|
0
|
(952)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
(1 276)
|
0
|
0
|
0
|
(657)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(92)
|
(127)
|
(110)
|
(116)
|
(122)
|
(124)
|
(112)
|
(115)
|
(172)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
10
|
0
|
0
|
20
|
0
|
0
|
(75)
|
0
|
0
|
1 494
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 314)
|
(822)
|
(456)
|
0
|
41
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1 412)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(64)
|
(63)
|
(2)
|
0
|
(72)
|
(72)
|
(70)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
|
| Operating Income |
(2 048)
N/A
|
(2 409)
-18%
|
(2 213)
+8%
|
(2 430)
-10%
|
(2 446)
-1%
|
(3 429)
-40%
|
(4 271)
-25%
|
(4 674)
-9%
|
(4 373)
+6%
|
(3 465)
+21%
|
(2 824)
+18%
|
(1 740)
+38%
|
(1 140)
+34%
|
(960)
+16%
|
(271)
+72%
|
500
N/A
|
768
+53%
|
738
-4%
|
1 774
+141%
|
1 718
-3%
|
2 374
+38%
|
2 339
-1%
|
2 505
+7%
|
2 831
+13%
|
2 896
+2%
|
3 254
+12%
|
2 905
-11%
|
3 318
+14%
|
3 824
+15%
|
3 885
+2%
|
4 091
+5%
|
4 160
+2%
|
4 116
-1%
|
4 107
0%
|
4 246
+3%
|
4 948
+17%
|
4 985
+1%
|
5 333
+7%
|
5 026
-6%
|
5 103
+2%
|
5 075
-1%
|
4 965
-2%
|
4 694
-5%
|
4 995
+6%
|
5 073
+2%
|
4 919
-3%
|
5 038
+2%
|
5 770
+15%
|
6 436
+12%
|
7 234
+12%
|
7 599
+5%
|
9 601
+26%
|
11 404
+19%
|
12 282
+8%
|
13 085
+7%
|
13 187
+1%
|
13 455
+2%
|
14 205
+6%
|
15 069
+6%
|
15 434
+2%
|
15 971
+3%
|
16 943
+6%
|
17 166
+1%
|
17 466
+2%
|
17 582
+1%
|
18 169
+3%
|
19 034
+5%
|
18 445
-3%
|
18 208
-1%
|
17 813
-2%
|
17 041
-4%
|
17 275
+1%
|
17 339
+0%
|
17 428
+1%
|
18 034
+3%
|
19 323
+7%
|
20 276
+5%
|
21 427
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(72)
|
(234)
|
(167)
|
(108)
|
95
|
(106)
|
(197)
|
(261)
|
(181)
|
(84)
|
(168)
|
(104)
|
(46)
|
(100)
|
76
|
260
|
292
|
445
|
467
|
316
|
108
|
92
|
131
|
161
|
137
|
175
|
48
|
(46)
|
3
|
(103)
|
(45)
|
46
|
69
|
153
|
211
|
120
|
53
|
40
|
29
|
(9)
|
48
|
27
|
(19)
|
36
|
(13)
|
(2)
|
(1)
|
(22)
|
84
|
78
|
78
|
98
|
104
|
194
|
250
|
189
|
150
|
216
|
253
|
209
|
331
|
301
|
94
|
456
|
110
|
117
|
403
|
285
|
|
| Non-Reccuring Items |
41
|
(821)
|
(789)
|
(791)
|
58
|
(28)
|
(27)
|
(2)
|
58
|
(58)
|
(612)
|
(487)
|
(376)
|
60
|
(113)
|
97
|
189
|
207
|
205
|
(4)
|
(4)
|
37
|
(1)
|
0
|
41
|
(32)
|
(31)
|
0
|
(41)
|
(10)
|
(37)
|
(40)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(256)
|
(259)
|
(260)
|
(4)
|
(9)
|
(64)
|
0
|
0
|
(58)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
10
|
(8)
|
(5)
|
(18)
|
13
|
10
|
10
|
(2)
|
21
|
21
|
21
|
21
|
42
|
0
|
0
|
0
|
26
|
29
|
29
|
29
|
29
|
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
|
|
| Total Other Income |
(45)
|
289
|
218
|
209
|
(78)
|
(15)
|
91
|
(2)
|
(7)
|
(77)
|
(31)
|
(5)
|
(23)
|
(11)
|
4
|
24
|
35
|
34
|
42
|
43
|
49
|
41
|
46
|
57
|
66
|
76
|
83
|
108
|
112
|
122
|
138
|
125
|
134
|
129
|
121
|
126
|
116
|
115
|
102
|
109
|
111
|
112
|
116
|
106
|
115
|
117
|
104
|
86
|
59
|
40
|
47
|
53
|
45
|
49
|
43
|
38
|
54
|
48
|
49
|
49
|
46
|
50
|
49
|
46
|
42
|
37
|
34
|
36
|
34
|
28
|
27
|
22
|
(86)
|
(85)
|
15
|
(100)
|
4
|
12
|
|
| Pre-Tax Income |
(2 052)
N/A
|
(2 941)
-43%
|
(2 784)
+5%
|
(3 011)
-8%
|
(2 465)
+18%
|
(3 472)
-41%
|
(4 207)
-21%
|
(4 677)
-11%
|
(4 322)
+8%
|
(3 621)
+16%
|
(3 529)
+3%
|
(2 474)
+30%
|
(1 712)
+31%
|
(1 037)
+39%
|
(272)
+74%
|
526
N/A
|
806
+53%
|
715
-11%
|
1 861
+160%
|
1 694
-9%
|
2 272
+34%
|
2 334
+3%
|
2 545
+9%
|
2 788
+10%
|
3 079
+10%
|
3 557
+16%
|
3 274
-8%
|
3 899
+19%
|
4 391
+13%
|
4 341
-1%
|
4 329
0%
|
4 337
+0%
|
4 377
+1%
|
4 395
+0%
|
4 505
+2%
|
5 249
+17%
|
5 149
-2%
|
5 402
+5%
|
5 132
-5%
|
5 109
0%
|
5 142
+1%
|
5 124
0%
|
4 879
-5%
|
5 254
+8%
|
5 398
+3%
|
5 157
-4%
|
5 194
+1%
|
5 895
+13%
|
6 268
+6%
|
7 009
+12%
|
7 436
+6%
|
9 421
+27%
|
11 426
+21%
|
12 358
+8%
|
13 051
+6%
|
13 223
+1%
|
13 508
+2%
|
14 173
+5%
|
15 130
+7%
|
15 561
+3%
|
16 095
+3%
|
17 091
+6%
|
17 319
+1%
|
17 706
+2%
|
17 874
+1%
|
18 395
+3%
|
19 218
+4%
|
18 697
-3%
|
18 495
-1%
|
18 050
-2%
|
17 399
-4%
|
17 598
+1%
|
17 347
-1%
|
17 799
+3%
|
18 159
+2%
|
19 340
+7%
|
20 683
+7%
|
21 724
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
791
|
1 222
|
1 136
|
1 200
|
785
|
1 072
|
494
|
205
|
(401)
|
(421)
|
(44)
|
(58)
|
(48)
|
(42)
|
(33)
|
(32)
|
(31)
|
(27)
|
(33)
|
(34)
|
(33)
|
133
|
(225)
|
(227)
|
(609)
|
(905)
|
(1 039)
|
(1 059)
|
(1 600)
|
(1 491)
|
(1 509)
|
(1 549)
|
(1 450)
|
(1 459)
|
(1 593)
|
(1 733)
|
(1 558)
|
(1 650)
|
(1 387)
|
(1 433)
|
(1 558)
|
(1 507)
|
(1 514)
|
(1 602)
|
(1 592)
|
(1 701)
|
(1 676)
|
(1 948)
|
(2 000)
|
(2 132)
|
(1 225)
|
(2 053)
|
(2 627)
|
(2 894)
|
(3 763)
|
(3 603)
|
(3 544)
|
(3 853)
|
(4 172)
|
(4 336)
|
(4 534)
|
(4 868)
|
(5 153)
|
(5 253)
|
(5 453)
|
(5 599)
|
(5 817)
|
(5 831)
|
(5 773)
|
(5 758)
|
(5 762)
|
(5 726)
|
(5 643)
|
(5 721)
|
(5 831)
|
(6 283)
|
(6 677)
|
(7 025)
|
|
| Income from Continuing Operations |
(1 262)
|
(1 718)
|
(1 648)
|
(1 812)
|
(1 680)
|
(2 400)
|
(3 713)
|
(4 473)
|
(4 724)
|
(4 043)
|
(3 573)
|
(2 532)
|
(1 759)
|
(1 079)
|
(305)
|
495
|
775
|
688
|
1 828
|
1 660
|
2 239
|
2 467
|
2 320
|
2 560
|
2 469
|
2 652
|
2 235
|
2 841
|
2 791
|
2 851
|
2 820
|
2 788
|
2 927
|
2 937
|
2 912
|
3 516
|
3 590
|
3 752
|
3 744
|
3 676
|
3 584
|
3 616
|
3 365
|
3 652
|
3 807
|
3 456
|
3 519
|
3 947
|
4 268
|
4 877
|
6 210
|
7 368
|
8 799
|
9 463
|
9 287
|
9 620
|
9 964
|
10 319
|
10 958
|
11 225
|
11 561
|
12 223
|
12 166
|
12 453
|
12 421
|
12 796
|
13 401
|
12 866
|
12 722
|
12 292
|
11 637
|
11 872
|
11 704
|
12 078
|
12 328
|
13 057
|
14 006
|
14 699
|
|
| Income to Minority Interest |
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
3
|
0
|
(1)
|
(2)
|
(0)
|
3
|
(1)
|
4
|
1
|
4
|
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) |
(1 262)
N/A
|
(1 719)
-36%
|
(1 647)
+4%
|
(1 811)
-10%
|
(1 679)
+7%
|
(2 400)
-43%
|
(3 713)
-55%
|
(4 469)
-20%
|
(4 723)
-6%
|
(4 044)
+14%
|
(3 575)
+12%
|
(2 533)
+29%
|
(1 756)
+31%
|
(1 079)
+39%
|
(301)
+72%
|
496
N/A
|
779
+57%
|
688
-12%
|
1 828
+166%
|
1 660
-9%
|
2 239
+35%
|
2 467
+10%
|
2 320
-6%
|
2 560
+10%
|
2 469
-4%
|
2 652
+7%
|
2 235
-16%
|
2 841
+27%
|
2 791
-2%
|
2 851
+2%
|
2 820
-1%
|
2 788
-1%
|
2 927
+5%
|
2 937
+0%
|
2 912
-1%
|
3 516
+21%
|
3 590
+2%
|
3 752
+4%
|
3 744
0%
|
3 676
-2%
|
3 584
-2%
|
3 616
+1%
|
3 365
-7%
|
3 652
+9%
|
3 807
+4%
|
3 456
-9%
|
3 519
+2%
|
3 947
+12%
|
4 268
+8%
|
4 877
+14%
|
6 210
+27%
|
7 368
+19%
|
8 799
+19%
|
9 463
+8%
|
9 287
-2%
|
9 620
+4%
|
9 963
+4%
|
10 319
+4%
|
10 957
+6%
|
11 223
+2%
|
11 560
+3%
|
12 221
+6%
|
12 165
0%
|
12 452
+2%
|
12 421
0%
|
12 795
+3%
|
13 401
+5%
|
12 866
-4%
|
12 722
-1%
|
12 292
-3%
|
11 636
-5%
|
11 872
+2%
|
11 703
-1%
|
12 078
+3%
|
12 327
+2%
|
13 055
+6%
|
14 004
+7%
|
14 697
+5%
|
|
| EPS (Diluted) |
-40.82
N/A
|
-56.73
-39%
|
-54.36
+4%
|
-59.76
-10%
|
-54.87
+8%
|
-79.19
-44%
|
-111.82
-41%
|
-136.26
-22%
|
-131.56
+3%
|
-113.9
+13%
|
-98.47
+14%
|
-70.34
+29%
|
-30.11
+57%
|
-16.63
+45%
|
-4.69
+72%
|
7.72
N/A
|
12.13
+57%
|
10.72
-12%
|
28.56
+166%
|
25.84
-10%
|
34.88
+35%
|
38.42
+10%
|
36.25
-6%
|
39.87
+10%
|
38.46
-4%
|
41.31
+7%
|
34.92
-15%
|
44.23
+27%
|
43.45
-2%
|
44.4
+2%
|
44.06
-1%
|
43.42
-1%
|
45.58
+5%
|
45.74
+0%
|
45.34
-1%
|
54.76
+21%
|
55.92
+2%
|
58.43
+4%
|
58.3
0%
|
57.26
-2%
|
55.83
-2%
|
56.32
+1%
|
52.39
-7%
|
56.88
+9%
|
59.29
+4%
|
53.81
-9%
|
54.79
+2%
|
61.48
+12%
|
66.45
+8%
|
75.93
+14%
|
96.7
+27%
|
114.72
+19%
|
137.01
+19%
|
147.35
+8%
|
144.61
-2%
|
149.79
+4%
|
155.13
+4%
|
160.68
+4%
|
170.61
+6%
|
174.75
+2%
|
180
+3%
|
190.29
+6%
|
189.42
0%
|
193.88
+2%
|
193.4
0%
|
199.22
+3%
|
208.66
+5%
|
200.33
-4%
|
198.09
-1%
|
191.39
-3%
|
181.18
-5%
|
184.85
+2%
|
182.22
-1%
|
188.06
+3%
|
191.94
+2%
|
203.27
+6%
|
218.05
+7%
|
228.84
+5%
|
|