Rakuten Group Inc
TSE:4755
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|
Rakuten Group Inc
TSE:4755
|
JP |
|
C
|
Comfort Commotrade Ltd
BSE:534691
|
IN |
Income Statement
Earnings Waterfall
Rakuten Group Inc
Income Statement
Rakuten Group Inc
| 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 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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
|
164
|
0
|
0
|
0
|
367
|
302
|
0
|
0
|
1 616
|
438
|
0
|
0
|
395
|
0
|
0
|
648
|
0
|
0
|
408
|
0
|
837
|
1 629
|
1 207
|
1 571
|
1 635
|
1 677
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 676
|
0
|
0
|
0
|
2 758
|
0
|
0
|
0
|
3 607
|
0
|
0
|
0
|
3 163
|
0
|
0
|
0
|
3 008
|
0
|
0
|
0
|
3 870
|
0
|
0
|
0
|
8 745
|
0
|
0
|
0
|
13 866
|
4 271
|
8 810
|
13 219
|
18 061
|
20 059
|
21 057
|
23 767
|
27 438
|
32 432
|
38 521
|
43 917
|
47 476
|
53 140
|
62 023
|
72 184
|
84 782
|
89 686
|
0
|
0
|
0
|
|
| Revenue |
31 695
N/A
|
45 567
+44%
|
51 285
+13%
|
60 764
+18%
|
94 918
+56%
|
129 775
+37%
|
166 435
+28%
|
199 273
+20%
|
201 839
+1%
|
203 271
+1%
|
199 537
-2%
|
196 884
-1%
|
201 177
+2%
|
162 104
-19%
|
173 899
+7%
|
184 185
+6%
|
191 027
+4%
|
202 164
+6%
|
217 049
+7%
|
229 877
+6%
|
241 364
+5%
|
252 555
+5%
|
346 144
+37%
|
353 873
+2%
|
359 681
+2%
|
364 047
+1%
|
379 900
+4%
|
382 777
+1%
|
383 504
+0%
|
389 280
+2%
|
443 474
+14%
|
423 794
-4%
|
460 075
+9%
|
490 331
+7%
|
518 568
+6%
|
543 683
+5%
|
554 290
+2%
|
573 059
+3%
|
598 565
+4%
|
619 121
+3%
|
653 969
+6%
|
689 060
+5%
|
713 555
+4%
|
735 036
+3%
|
750 455
+2%
|
758 201
+1%
|
781 916
+3%
|
813 693
+4%
|
853 100
+5%
|
899 036
+5%
|
944 474
+5%
|
974 268
+3%
|
1 016 545
+4%
|
1 058 327
+4%
|
1 101 480
+4%
|
1 139 903
+3%
|
1 175 963
+3%
|
1 216 931
+3%
|
1 263 932
+4%
|
1 315 081
+4%
|
1 356 056
+3%
|
1 398 341
+3%
|
1 455 538
+4%
|
1 515 608
+4%
|
1 570 441
+4%
|
2 409 593
+53%
|
1 681 757
-30%
|
2 521 042
+50%
|
2 575 355
+2%
|
1 845 891
-28%
|
1 920 894
+4%
|
1 966 386
+2%
|
2 007 080
+2%
|
2 054 409
+2%
|
2 071 315
+1%
|
2 109 304
+2%
|
2 149 423
+2%
|
2 197 697
+2%
|
2 279 233
+4%
|
2 328 313
+2%
|
2 387 398
+3%
|
2 449 247
+3%
|
2 496 575
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 902)
|
(4 501)
|
(5 163)
|
(6 773)
|
(10 683)
|
(14 222)
|
(18 275)
|
(23 112)
|
(24 712)
|
(27 301)
|
(28 956)
|
(28 832)
|
(30 390)
|
(29 966)
|
(36 522)
|
(41 625)
|
(43 921)
|
(47 193)
|
(52 111)
|
(53 017)
|
(53 695)
|
(54 917)
|
(75 251)
|
(75 388)
|
(75 824)
|
(75 917)
|
(75 232)
|
(127 460)
|
(180 913)
|
(239 711)
|
(100 424)
|
(339 323)
|
(370 158)
|
(397 190)
|
(166 533)
|
(441 670)
|
(453 994)
|
(469 802)
|
(200 995)
|
(511 345)
|
(542 481)
|
(576 025)
|
(249 861)
|
(627 220)
|
(642 569)
|
(651 027)
|
(279 194)
|
(707 016)
|
(744 845)
|
(790 790)
|
(374 263)
|
(869 941)
|
(919 459)
|
(975 959)
|
(459 886)
|
(1 084 606)
|
(1 138 786)
|
(1 189 028)
|
(571 957)
|
(1 341 160)
|
(1 418 043)
|
(1 496 625)
|
(750 436)
|
(1 686 594)
|
(1 773 229)
|
(2 783 743)
|
(919 013)
|
(2 974 021)
|
(3 045 305)
|
(2 186 518)
|
(995 566)
|
(2 263 284)
|
(2 270 921)
|
(2 280 862)
|
(960 715)
|
(2 226 955)
|
(2 233 457)
|
(2 242 356)
|
(1 038 768)
|
(2 327 790)
|
(2 356 200)
|
(2 384 479)
|
(2 399 167)
|
|
| Gross Profit |
28 793
N/A
|
41 066
+43%
|
46 122
+12%
|
53 991
+17%
|
84 235
+56%
|
115 553
+37%
|
148 160
+28%
|
176 161
+19%
|
177 127
+1%
|
175 970
-1%
|
170 581
-3%
|
168 052
-1%
|
170 787
+2%
|
132 138
-23%
|
137 377
+4%
|
142 560
+4%
|
147 106
+3%
|
154 971
+5%
|
164 938
+6%
|
176 860
+7%
|
187 669
+6%
|
197 638
+5%
|
270 893
+37%
|
278 485
+3%
|
283 857
+2%
|
288 130
+2%
|
304 668
+6%
|
255 317
-16%
|
202 591
-21%
|
149 569
-26%
|
343 050
+129%
|
84 471
-75%
|
89 917
+6%
|
93 141
+4%
|
352 035
+278%
|
102 013
-71%
|
100 296
-2%
|
103 257
+3%
|
397 570
+285%
|
107 776
-73%
|
111 488
+3%
|
113 035
+1%
|
463 694
+310%
|
107 816
-77%
|
107 886
+0%
|
107 174
-1%
|
502 722
+369%
|
106 677
-79%
|
108 255
+1%
|
108 246
0%
|
570 211
+427%
|
104 327
-82%
|
97 086
-7%
|
82 368
-15%
|
641 594
+679%
|
55 297
-91%
|
37 177
-33%
|
27 903
-25%
|
691 975
+2 380%
|
(26 079)
N/A
|
(61 987)
-138%
|
(98 284)
-59%
|
705 102
N/A
|
(170 986)
N/A
|
(202 788)
-19%
|
(374 150)
-85%
|
762 744
N/A
|
(452 979)
N/A
|
(469 950)
-4%
|
(340 627)
+28%
|
925 328
N/A
|
(296 898)
N/A
|
(263 841)
+11%
|
(226 453)
+14%
|
1 110 600
N/A
|
(117 651)
N/A
|
(84 034)
+29%
|
(44 659)
+47%
|
1 240 465
N/A
|
523
-100%
|
31 198
+5 865%
|
64 768
+108%
|
97 408
+50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 376)
|
(36 716)
|
(40 031)
|
(44 873)
|
(65 900)
|
(80 664)
|
(106 993)
|
(132 844)
|
(147 988)
|
(146 817)
|
(146 164)
|
(144 733)
|
(139 561)
|
(111 359)
|
(112 835)
|
(111 742)
|
(113 679)
|
(118 993)
|
(126 318)
|
(135 077)
|
(144 230)
|
(153 434)
|
(207 123)
|
(212 618)
|
(218 926)
|
(220 261)
|
(233 322)
|
(260 392)
|
(126 568)
|
(71 199)
|
(270 791)
|
(30 117)
|
(30 040)
|
(29 842)
|
(261 791)
|
(12 117)
|
(12 852)
|
(10 917)
|
(291 037)
|
5 098
|
5 422
|
3 204
|
(354 495)
|
(18 828)
|
(19 191)
|
(19 772)
|
(399 727)
|
(11 088)
|
(10 422)
|
14 757
|
(463 209)
|
32 699
|
73 312
|
38 552
|
(564 184)
|
44 788
|
3 264
|
15 116
|
(694 482)
|
(605)
|
924
|
(3 033)
|
(835 646)
|
(4 060)
|
(6 482)
|
446
|
(1 051 645)
|
(7 400)
|
(5 412)
|
(15 365)
|
(1 269 358)
|
(7 495)
|
(11 155)
|
(7 967)
|
(1 285 747)
|
(11 597)
|
(8 707)
|
(4 458)
|
(1 269 102)
|
(12 463)
|
(12 567)
|
(12 029)
|
(6 177)
|
|
| Selling, General & Administrative |
(17 675)
|
(23 543)
|
(29 626)
|
(35 220)
|
(55 877)
|
(76 941)
|
(106 335)
|
(130 088)
|
(144 716)
|
(140 768)
|
(139 902)
|
(138 017)
|
(132 255)
|
(104 764)
|
(105 322)
|
(103 533)
|
(104 954)
|
(109 924)
|
(116 804)
|
(125 241)
|
(133 898)
|
(142 378)
|
(191 702)
|
(196 833)
|
(202 945)
|
(204 342)
|
(217 646)
|
0
|
0
|
0
|
(251 173)
|
0
|
0
|
0
|
(227 755)
|
0
|
0
|
0
|
(260 144)
|
0
|
0
|
0
|
(311 018)
|
0
|
0
|
0
|
(353 612)
|
0
|
0
|
0
|
(408 911)
|
0
|
0
|
0
|
(495 438)
|
0
|
0
|
0
|
(588 575)
|
0
|
0
|
0
|
(677 688)
|
0
|
0
|
0
|
(850 053)
|
0
|
0
|
0
|
(983 680)
|
0
|
0
|
0
|
(959 828)
|
0
|
0
|
0
|
(933 780)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 701)
|
(13 173)
|
(10 405)
|
(9 653)
|
(10 023)
|
(3 723)
|
(658)
|
(2 756)
|
(3 272)
|
(6 049)
|
(6 262)
|
(6 716)
|
(7 306)
|
(6 595)
|
(7 513)
|
(8 209)
|
(8 725)
|
(9 069)
|
(9 514)
|
(9 836)
|
(10 332)
|
(11 056)
|
(15 421)
|
(15 785)
|
(15 982)
|
(15 920)
|
(15 676)
|
0
|
0
|
0
|
(19 617)
|
0
|
0
|
0
|
(26 086)
|
0
|
0
|
0
|
(30 140)
|
0
|
0
|
0
|
(40 122)
|
0
|
0
|
0
|
(44 257)
|
0
|
0
|
0
|
(54 376)
|
0
|
0
|
0
|
(72 429)
|
0
|
0
|
0
|
(106 370)
|
0
|
0
|
0
|
(151 506)
|
0
|
0
|
0
|
(197 353)
|
0
|
0
|
0
|
(275 611)
|
0
|
0
|
0
|
(314 416)
|
0
|
0
|
0
|
(331 258)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
1
|
0
|
(260 392)
|
(126 568)
|
(71 199)
|
(1)
|
(30 117)
|
(30 040)
|
(29 842)
|
(7 950)
|
(12 117)
|
(12 852)
|
(10 917)
|
(753)
|
5 098
|
5 422
|
3 204
|
(3 355)
|
(18 828)
|
(19 191)
|
(19 772)
|
(1 858)
|
(11 088)
|
(10 422)
|
14 757
|
78
|
32 699
|
73 312
|
38 552
|
3 683
|
44 788
|
3 264
|
15 116
|
463
|
(605)
|
924
|
(3 033)
|
(6 452)
|
(4 060)
|
(6 482)
|
446
|
(4 239)
|
(7 400)
|
(5 412)
|
(15 365)
|
(10 067)
|
(7 495)
|
(11 155)
|
(7 967)
|
(11 503)
|
(11 597)
|
(8 707)
|
(4 458)
|
(4 064)
|
(12 463)
|
(12 567)
|
(12 029)
|
(6 177)
|
|
| Operating Income |
9 417
N/A
|
4 350
-54%
|
6 091
+40%
|
9 118
+50%
|
18 335
+101%
|
34 889
+90%
|
41 167
+18%
|
43 317
+5%
|
29 139
-33%
|
29 153
+0%
|
24 417
-16%
|
23 319
-4%
|
31 226
+34%
|
20 779
-33%
|
24 542
+18%
|
30 818
+26%
|
33 427
+8%
|
35 978
+8%
|
38 620
+7%
|
41 783
+8%
|
43 439
+4%
|
44 204
+2%
|
63 770
+44%
|
65 867
+3%
|
64 931
-1%
|
67 869
+5%
|
71 346
+5%
|
(5 075)
N/A
|
76 023
N/A
|
78 370
+3%
|
72 259
-8%
|
54 354
-25%
|
59 877
+10%
|
63 299
+6%
|
90 244
+43%
|
89 896
0%
|
87 444
-3%
|
92 340
+6%
|
106 533
+15%
|
112 874
+6%
|
116 910
+4%
|
116 239
-1%
|
109 199
-6%
|
88 988
-19%
|
88 695
0%
|
87 402
-1%
|
102 995
+18%
|
95 589
-7%
|
97 833
+2%
|
123 003
+26%
|
107 002
-13%
|
137 026
+28%
|
170 398
+24%
|
120 920
-29%
|
77 410
-36%
|
100 085
+29%
|
40 441
-60%
|
43 019
+6%
|
(2 507)
N/A
|
(26 684)
-964%
|
(61 063)
-129%
|
(101 317)
-66%
|
(130 544)
-29%
|
(175 046)
-34%
|
(209 270)
-20%
|
(373 704)
-79%
|
(288 901)
+23%
|
(460 379)
-59%
|
(475 362)
-3%
|
(355 992)
+25%
|
(344 030)
+3%
|
(304 393)
+12%
|
(274 996)
+10%
|
(234 420)
+15%
|
(175 147)
+25%
|
(129 248)
+26%
|
(92 741)
+28%
|
(49 117)
+47%
|
(28 637)
+42%
|
(11 940)
+58%
|
18 631
N/A
|
52 739
+183%
|
91 231
+73%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(10 617)
|
0
|
0
|
0
|
4 830
|
2 241
|
3 704
|
0
|
13 611
|
2 794
|
2 060
|
2 650
|
1 313
|
546
|
(600)
|
(1 038)
|
2 651
|
2 987
|
3 212
|
(2 407)
|
(2 593)
|
(2 761)
|
(2 835)
|
(855)
|
(517)
|
(888)
|
(987)
|
(1 401)
|
(1 633)
|
(198)
|
(1 054)
|
(1 382)
|
(1 272)
|
(1 348)
|
(1 488)
|
(1 439)
|
(1 728)
|
1 209
|
(2 031)
|
(2 323)
|
(2 735)
|
1 003
|
(3 183)
|
(3 160)
|
(3 537)
|
(4 758)
|
(5 543)
|
(7 587)
|
(10 502)
|
(6 113)
|
(11 236)
|
(9 635)
|
(4 513)
|
14 033
|
(4 050)
|
4 605
|
(108 054)
|
(109 744)
|
(120 633)
|
(135 341)
|
(61 357)
|
(50 837)
|
(55 493)
|
(54 168)
|
30 866
|
33 248
|
22 797
|
3 661
|
(57 545)
|
(51 294)
|
(47 116)
|
(52 934)
|
(56 961)
|
(71 822)
|
(85 682)
|
(86 219)
|
(74 997)
|
(108 095)
|
(99 251)
|
(88 528)
|
(103 036)
|
(84 884)
|
|
| Non-Reccuring Items |
(10 934)
|
(1 906)
|
(3 670)
|
(3 870)
|
4 350
|
(5 021)
|
(4 267)
|
(8 218)
|
(27 943)
|
(16 849)
|
(16 728)
|
(14 217)
|
6 051
|
(6 318)
|
(4 553)
|
(3 924)
|
(3 802)
|
(4 020)
|
(3 552)
|
(1 306)
|
1 587
|
1 405
|
(85)
|
(3 917)
|
(82 449)
|
(83 432)
|
(83 834)
|
0
|
0
|
0
|
(25 219)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 269)
|
0
|
0
|
0
|
(18 026)
|
0
|
0
|
0
|
(23 441)
|
0
|
0
|
0
|
37 508
|
0
|
0
|
40 190
|
74 242
|
155 904
|
144 530
|
99 101
|
67 975
|
(45 529)
|
1 240
|
576
|
30 988
|
83 567
|
57 079
|
101 693
|
48 542
|
33 737
|
52 485
|
13 989
|
(19 650)
|
1 821
|
16 227
|
16 365
|
28 863
|
52 981
|
34 593
|
(17 365)
|
158 457
|
96 796
|
59 278
|
105 107
|
(30 870)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(133)
|
0
|
0
|
0
|
754
|
0
|
0
|
0
|
(21 098)
|
1 498
|
1 603
|
55 584
|
54 086
|
54 027
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
261
|
0
|
0
|
355
|
373
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(10 924)
|
(128)
|
(10 206)
|
1 305
|
1 683
|
(1 169)
|
3 756
|
2 560
|
5 201
|
(1 599)
|
(12 243)
|
(12 398)
|
(11 789)
|
(248)
|
(763)
|
(1 117)
|
(1 267)
|
(492)
|
(209)
|
(74)
|
(43)
|
7
|
(463)
|
16
|
(90)
|
(1 246)
|
(1 460)
|
(1 175)
|
(1 175)
|
(401)
|
(144)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(623)
|
177
|
177
|
(5 106)
|
(5 519)
|
(5 108)
|
(21 654)
|
(19 577)
|
(638)
|
(18 928)
|
(4 329)
|
(1 264)
|
365
|
(4 858)
|
5 945
|
6 098
|
(5 448)
|
13 302
|
3 955
|
2 014
|
(5 027)
|
|
| Pre-Tax Income |
(12 441)
N/A
|
(8 434)
+32%
|
(7 785)
+8%
|
6 553
N/A
|
24 368
+272%
|
34 283
+41%
|
42 897
+25%
|
41 363
-4%
|
6 397
-85%
|
3 218
-50%
|
(262)
N/A
|
367
N/A
|
83 722
+22 713%
|
69 612
-17%
|
73 799
+6%
|
25 223
-66%
|
27 320
+8%
|
34 117
+25%
|
37 846
+11%
|
43 615
+15%
|
42 576
-2%
|
43 023
+1%
|
60 722
+41%
|
59 131
-3%
|
(18 463)
N/A
|
(16 971)
+8%
|
(14 463)
+15%
|
(7 237)
+50%
|
73 447
N/A
|
76 336
+4%
|
46 698
-39%
|
53 300
+14%
|
58 495
+10%
|
62 027
+6%
|
88 610
+43%
|
88 408
0%
|
86 005
-3%
|
90 612
+5%
|
104 245
+15%
|
110 843
+6%
|
114 587
+3%
|
113 504
-1%
|
91 987
-19%
|
85 805
-7%
|
85 535
0%
|
83 865
-2%
|
74 458
-11%
|
90 046
+21%
|
90 246
+0%
|
112 501
+25%
|
138 082
+23%
|
125 790
-9%
|
160 763
+28%
|
156 597
-3%
|
165 423
+6%
|
251 939
+52%
|
189 576
-25%
|
34 066
-82%
|
(44 558)
N/A
|
(192 846)
-333%
|
(195 164)
-1%
|
(162 098)
+17%
|
(151 016)
+7%
|
(146 795)
+3%
|
(206 182)
-40%
|
(246 251)
-19%
|
(212 630)
+14%
|
(408 953)
-92%
|
(440 870)
-8%
|
(419 125)
+5%
|
(415 612)
+1%
|
(368 616)
+11%
|
(316 032)
+14%
|
(276 280)
+13%
|
(217 741)
+21%
|
(166 807)
+23%
|
(138 422)
+17%
|
(135 381)
+2%
|
16 277
N/A
|
(1 093)
N/A
|
(6 664)
-510%
|
56 824
N/A
|
(29 550)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 881)
|
(5 771)
|
(5 890)
|
(6 852)
|
(9 997)
|
(13 561)
|
(18 920)
|
(18 963)
|
(11 026)
|
(4 456)
|
(2 841)
|
(2 744)
|
(28 441)
|
(26 946)
|
(29 285)
|
(12 248)
|
8 716
|
9 550
|
9 096
|
(14 020)
|
(15 543)
|
(15 945)
|
(25 127)
|
(23 541)
|
(5 629)
|
7 151
|
14 438
|
8 949
|
(10 893)
|
(26 644)
|
(26 644)
|
(28 081)
|
(33 309)
|
(36 614)
|
(45 129)
|
(43 009)
|
(44 971)
|
(41 213)
|
(33 142)
|
(41 643)
|
(39 116)
|
(42 583)
|
(47 707)
|
(43 725)
|
(42 003)
|
(37 777)
|
(36 023)
|
(38 671)
|
(38 541)
|
(45 857)
|
(27 594)
|
(22 915)
|
(25 997)
|
(10 947)
|
(23 534)
|
(22 636)
|
(12 298)
|
(14 647)
|
11 490
|
19 547
|
34 369
|
71 378
|
35 178
|
29 132
|
40 221
|
19 707
|
76 804
|
128 666
|
115 237
|
116 288
|
35 368
|
2 180
|
(18 687)
|
(41 487)
|
(111 794)
|
(115 949)
|
(115 245)
|
(118 907)
|
(145 762)
|
(154 434)
|
(163 675)
|
(172 614)
|
(93 663)
|
|
| Income from Continuing Operations |
(16 322)
|
(14 205)
|
(13 675)
|
(299)
|
14 371
|
20 722
|
23 977
|
22 400
|
(4 629)
|
(1 238)
|
(3 103)
|
(2 377)
|
55 281
|
42 666
|
44 514
|
12 975
|
36 036
|
43 667
|
46 942
|
29 595
|
27 033
|
27 078
|
35 595
|
35 590
|
(24 092)
|
(9 820)
|
(25)
|
1 712
|
62 554
|
49 692
|
20 054
|
25 219
|
25 186
|
25 413
|
43 481
|
45 399
|
41 034
|
49 399
|
71 103
|
69 200
|
75 471
|
70 921
|
44 280
|
42 080
|
43 532
|
46 088
|
38 435
|
51 375
|
51 705
|
66 644
|
110 488
|
102 875
|
134 766
|
145 650
|
141 889
|
229 303
|
177 278
|
19 419
|
(33 068)
|
(173 299)
|
(160 795)
|
(90 720)
|
(115 838)
|
(117 663)
|
(165 961)
|
(226 544)
|
(135 826)
|
(280 287)
|
(325 633)
|
(302 837)
|
(380 244)
|
(366 436)
|
(334 719)
|
(317 767)
|
(329 535)
|
(282 756)
|
(253 667)
|
(254 288)
|
(129 485)
|
(155 527)
|
(170 339)
|
(115 790)
|
(123 213)
|
|
| Income to Minority Interest |
(47)
|
(63)
|
(104)
|
(135)
|
(1 067)
|
(1 266)
|
(1 754)
|
(1 034)
|
4 156
|
3 948
|
4 297
|
3 787
|
(278)
|
632
|
553
|
495
|
757
|
625
|
493
|
(553)
|
(560)
|
(616)
|
(632)
|
(562)
|
(21)
|
(877)
|
(1 116)
|
(720)
|
(1 371)
|
(611)
|
(640)
|
(652)
|
(628)
|
(753)
|
(581)
|
(631)
|
(664)
|
(515)
|
(489)
|
(504)
|
(171)
|
25
|
156
|
247
|
117
|
22
|
(6)
|
28
|
54
|
103
|
97
|
71
|
26
|
211
|
393
|
539
|
731
|
823
|
1 180
|
1 111
|
1 173
|
1 478
|
1 639
|
1 997
|
2 166
|
2 830
|
1 998
|
3 109
|
3 545
|
3 181
|
3 027
|
2 397
|
(1 533)
|
(5 474)
|
(9 938)
|
(16 544)
|
(21 783)
|
(27 096)
|
(32 957)
|
(37 992)
|
(40 576)
|
(47 588)
|
(54 673)
|
|
| Net Income (Common) |
(16 375)
N/A
|
(14 286)
+13%
|
(13 794)
+3%
|
(455)
+97%
|
13 287
N/A
|
19 419
+46%
|
22 190
+14%
|
21 340
-4%
|
(501)
N/A
|
2 702
N/A
|
1 189
-56%
|
1 404
+18%
|
54 995
+3 817%
|
43 294
-21%
|
45 061
+4%
|
13 468
-70%
|
36 797
+173%
|
44 292
+20%
|
47 436
+7%
|
29 038
-39%
|
26 473
-9%
|
26 458
0%
|
34 956
+32%
|
35 023
+0%
|
(24 121)
N/A
|
(10 703)
+56%
|
(1 139)
+89%
|
993
N/A
|
61 183
+6 061%
|
49 082
-20%
|
19 413
-60%
|
24 567
+27%
|
24 558
0%
|
24 660
+0%
|
42 900
+74%
|
44 768
+4%
|
40 370
-10%
|
48 884
+21%
|
70 614
+44%
|
68 696
-3%
|
75 300
+10%
|
70 946
-6%
|
44 436
-37%
|
42 327
-5%
|
43 649
+3%
|
46 110
+6%
|
38 429
-17%
|
51 403
+34%
|
51 759
+1%
|
66 747
+29%
|
110 585
+66%
|
102 946
-7%
|
134 792
+31%
|
145 861
+8%
|
142 282
-2%
|
229 842
+62%
|
178 009
-23%
|
20 242
-89%
|
(31 888)
N/A
|
(172 188)
-440%
|
(159 622)
+7%
|
(89 242)
+44%
|
(114 199)
-28%
|
(115 666)
-1%
|
(163 795)
-42%
|
(223 714)
-37%
|
(133 828)
+40%
|
(277 178)
-107%
|
(322 088)
-16%
|
(299 656)
+7%
|
(377 217)
-26%
|
(364 039)
+3%
|
(336 252)
+8%
|
(323 241)
+4%
|
(339 473)
-5%
|
(299 300)
+12%
|
(275 450)
+8%
|
(281 384)
-2%
|
(162 442)
+42%
|
(193 519)
-19%
|
(210 915)
-9%
|
(163 378)
+23%
|
(177 886)
-9%
|
|
| EPS (Diluted) |
-16.03
N/A
|
-12.46
+22%
|
-12.02
+4%
|
-0.36
+97%
|
11.13
N/A
|
16.26
+46%
|
18.39
+13%
|
16.13
-12%
|
-0.39
N/A
|
2.1
N/A
|
0.9
-57%
|
1.06
+18%
|
41.91
+3 854%
|
32.97
-21%
|
33.95
+3%
|
10.25
-70%
|
28.02
+173%
|
33.37
+19%
|
36.12
+8%
|
22.1
-39%
|
19.91
-10%
|
20.13
+1%
|
26.58
+32%
|
26.63
+0%
|
-18.37
N/A
|
-8.15
+56%
|
-0.87
+89%
|
0.75
N/A
|
46.45
+6 093%
|
37.26
-20%
|
14.74
-60%
|
18.65
+27%
|
18.58
0%
|
18.6
+0%
|
32.41
+74%
|
33.73
+4%
|
30.41
-10%
|
36.81
+21%
|
53.17
+44%
|
51.57
-3%
|
56.36
+9%
|
49.47
-12%
|
32.09
-35%
|
29.55
-8%
|
30.46
+3%
|
32.06
+5%
|
26.74
-17%
|
35.94
+34%
|
36.81
+2%
|
48.5
+32%
|
79.28
+63%
|
75.8
-4%
|
99.18
+31%
|
106.93
+8%
|
104.38
-2%
|
168.04
+61%
|
131.53
-22%
|
14.94
-89%
|
-23.55
N/A
|
-126.9
-439%
|
-115.32
+9%
|
-65.59
+43%
|
-84
-28%
|
-84.48
-1%
|
-103.84
-23%
|
-148.22
-43%
|
-87.62
+41%
|
-175.13
-100%
|
-203.06
-16%
|
-188.66
+7%
|
-237.73
-26%
|
-228.76
+4%
|
-188.98
+17%
|
-151.08
+20%
|
-177.27
-17%
|
-139.65
+21%
|
-128.29
+8%
|
-130.85
-2%
|
-75.61
+42%
|
-89.76
-19%
|
-97.57
-9%
|
-75.42
+23%
|
-82.24
-9%
|
|