Toyo Engineering Corp
TSE:6330
Income Statement
Earnings Waterfall
Toyo Engineering Corp
Income Statement
Toyo Engineering Corp
| 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
|
199
|
0
|
0
|
172
|
0
|
0
|
167
|
342
|
553
|
771
|
850
|
921
|
952
|
1 064
|
1 135
|
1 107
|
1 155
|
1 110
|
1 059
|
1 064
|
1 057
|
1 008
|
961
|
935
|
837
|
740
|
621
|
507
|
394
|
356
|
362
|
335
|
359
|
375
|
343
|
380
|
347
|
317
|
344
|
338
|
359
|
342
|
361
|
367
|
373
|
422
|
419
|
422
|
423
|
421
|
392
|
411
|
429
|
476
|
578
|
714
|
761
|
926
|
913
|
908
|
931
|
852
|
865
|
825
|
798
|
1 270
|
0
|
0
|
0
|
|
| Revenue |
136 400
N/A
|
137 341
+1%
|
137 357
+0%
|
185 360
+35%
|
224 141
+21%
|
215 625
-4%
|
238 885
+11%
|
228 338
-4%
|
248 388
+9%
|
195 445
-21%
|
159 768
-18%
|
132 224
-17%
|
119 568
-10%
|
118 363
-1%
|
113 725
-4%
|
155 696
+37%
|
152 859
-2%
|
140 954
-8%
|
149 147
+6%
|
157 881
+6%
|
177 666
+13%
|
204 099
+15%
|
213 379
+5%
|
228 723
+7%
|
233 875
+2%
|
231 393
-1%
|
233 877
+1%
|
230 124
-2%
|
229 255
0%
|
251 717
+10%
|
275 221
+9%
|
311 454
+13%
|
324 508
+4%
|
329 456
+2%
|
317 369
-4%
|
299 813
-6%
|
330 191
+10%
|
354 505
+7%
|
385 012
+9%
|
431 917
+12%
|
420 214
-3%
|
407 636
-3%
|
391 237
-4%
|
335 697
-14%
|
327 044
-3%
|
302 550
-7%
|
296 392
-2%
|
294 993
0%
|
274 688
-7%
|
259 799
-5%
|
236 150
-9%
|
219 094
-7%
|
204 726
-7%
|
196 148
-4%
|
186 971
-5%
|
184 000
-2%
|
193 948
+5%
|
191 808
-1%
|
190 867
0%
|
202 986
+6%
|
195 162
-4%
|
201 954
+3%
|
205 079
+2%
|
192 908
-6%
|
201 472
+4%
|
213 486
+6%
|
240 233
+13%
|
260 825
+9%
|
268 939
+3%
|
265 641
-1%
|
277 041
+4%
|
278 091
+0%
|
264 592
-5%
|
250 242
-5%
|
204 404
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(124 682)
|
(125 146)
|
(124 748)
|
(168 227)
|
(204 849)
|
(192 898)
|
(214 482)
|
(200 960)
|
(224 004)
|
(172 896)
|
(139 858)
|
(107 845)
|
(95 428)
|
(95 255)
|
(94 401)
|
(129 123)
|
(128 171)
|
(115 390)
|
(122 737)
|
(132 963)
|
(151 624)
|
(178 522)
|
(187 254)
|
(204 523)
|
(210 950)
|
(212 976)
|
(214 802)
|
(204 968)
|
(202 091)
|
(221 314)
|
(255 632)
|
(294 240)
|
(307 387)
|
(310 026)
|
(290 783)
|
(269 299)
|
(298 361)
|
(324 839)
|
(362 275)
|
(415 945)
|
(406 185)
|
(392 779)
|
(394 030)
|
(348 219)
|
(339 419)
|
(318 888)
|
(289 106)
|
(284 356)
|
(264 078)
|
(246 990)
|
(223 988)
|
(200 328)
|
(187 376)
|
(178 754)
|
(167 894)
|
(165 443)
|
(173 722)
|
(171 670)
|
(172 017)
|
(182 147)
|
(173 140)
|
(178 526)
|
(179 596)
|
(168 639)
|
(178 666)
|
(189 326)
|
(214 119)
|
(232 433)
|
(239 699)
|
(237 594)
|
(250 383)
|
(252 003)
|
(238 139)
|
(229 027)
|
(199 861)
|
|
| Gross Profit |
11 718
N/A
|
12 195
+4%
|
12 609
+3%
|
17 133
+36%
|
19 292
+13%
|
22 727
+18%
|
24 403
+7%
|
27 378
+12%
|
24 384
-11%
|
22 549
-8%
|
19 910
-12%
|
24 379
+22%
|
24 140
-1%
|
23 108
-4%
|
19 324
-16%
|
26 573
+38%
|
24 688
-7%
|
25 564
+4%
|
26 410
+3%
|
24 918
-6%
|
26 042
+5%
|
25 577
-2%
|
26 125
+2%
|
24 200
-7%
|
22 925
-5%
|
18 417
-20%
|
19 075
+4%
|
25 156
+32%
|
27 164
+8%
|
30 403
+12%
|
19 589
-36%
|
17 214
-12%
|
17 121
-1%
|
19 430
+13%
|
26 586
+37%
|
30 514
+15%
|
31 830
+4%
|
29 666
-7%
|
22 737
-23%
|
15 972
-30%
|
14 029
-12%
|
14 857
+6%
|
(2 793)
N/A
|
(12 522)
-348%
|
(12 375)
+1%
|
(16 338)
-32%
|
7 286
N/A
|
10 637
+46%
|
10 610
0%
|
12 809
+21%
|
12 162
-5%
|
18 766
+54%
|
17 350
-8%
|
17 394
+0%
|
19 077
+10%
|
18 557
-3%
|
20 226
+9%
|
20 138
0%
|
18 850
-6%
|
20 839
+11%
|
22 022
+6%
|
23 428
+6%
|
25 483
+9%
|
24 269
-5%
|
22 806
-6%
|
24 160
+6%
|
26 114
+8%
|
28 392
+9%
|
29 240
+3%
|
28 047
-4%
|
26 658
-5%
|
26 088
-2%
|
26 453
+1%
|
21 215
-20%
|
4 543
-79%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 447)
|
(9 867)
|
(10 149)
|
(11 905)
|
(13 210)
|
(15 492)
|
(15 811)
|
(17 389)
|
(14 547)
|
(13 814)
|
(11 740)
|
(15 066)
|
(16 720)
|
(17 141)
|
(15 891)
|
(19 758)
|
(18 329)
|
(18 203)
|
(18 066)
|
(19 577)
|
(21 190)
|
(21 184)
|
(22 054)
|
(23 522)
|
(23 757)
|
(22 854)
|
(23 432)
|
(24 701)
|
(25 120)
|
(25 136)
|
(27 213)
|
(25 799)
|
(21 074)
|
(20 087)
|
(17 901)
|
(19 427)
|
(18 445)
|
(17 678)
|
(17 877)
|
(17 981)
|
(14 770)
|
(15 965)
|
(16 530)
|
(20 429)
|
(14 206)
|
(12 729)
|
(11 537)
|
(16 250)
|
(16 133)
|
(16 367)
|
(16 498)
|
(16 876)
|
(16 888)
|
(17 159)
|
(16 928)
|
(16 942)
|
(17 505)
|
(17 517)
|
(18 097)
|
(17 876)
|
(18 587)
|
(19 778)
|
(19 448)
|
(19 505)
|
(19 430)
|
(19 236)
|
(20 374)
|
(21 680)
|
(22 456)
|
(22 540)
|
(23 361)
|
(23 497)
|
(25 557)
|
(26 254)
|
(26 367)
|
|
| Selling, General & Administrative |
(10 447)
|
(9 399)
|
(10 149)
|
(11 905)
|
(13 117)
|
(15 492)
|
(15 437)
|
(17 206)
|
(13 471)
|
(12 774)
|
(10 721)
|
(13 896)
|
(15 489)
|
(15 878)
|
(14 747)
|
(18 202)
|
(17 077)
|
(17 332)
|
(17 559)
|
(18 337)
|
(21 031)
|
(21 185)
|
(22 055)
|
(21 005)
|
(22 100)
|
(22 853)
|
(23 430)
|
(23 155)
|
(25 347)
|
(25 363)
|
(25 924)
|
(23 278)
|
(23 457)
|
(22 471)
|
(20 284)
|
(18 428)
|
(18 445)
|
(17 677)
|
(17 877)
|
(17 114)
|
(18 993)
|
(20 187)
|
(20 753)
|
(19 416)
|
(19 269)
|
(17 794)
|
(16 599)
|
(15 144)
|
(16 134)
|
(16 366)
|
(16 499)
|
(14 198)
|
(16 887)
|
(17 159)
|
(16 927)
|
(13 792)
|
(17 350)
|
(17 362)
|
(17 941)
|
(14 412)
|
(18 585)
|
(19 776)
|
(19 447)
|
(16 010)
|
(19 429)
|
(19 234)
|
(20 373)
|
(17 983)
|
(22 454)
|
(22 540)
|
(23 360)
|
(19 521)
|
(24 172)
|
(24 869)
|
(24 982)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(291)
|
(585)
|
(845)
|
(821)
|
(805)
|
(963)
|
(1 032)
|
(1 073)
|
(947)
|
(1 277)
|
0
|
0
|
0
|
(825)
|
0
|
0
|
0
|
(1 001)
|
0
|
0
|
0
|
(912)
|
0
|
0
|
0
|
(762)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(493)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(1 925)
|
0
|
0
|
0
|
(2 346)
|
0
|
0
|
0
|
(2 661)
|
0
|
0
|
0
|
(2 678)
|
0
|
0
|
0
|
(2 794)
|
0
|
0
|
0
|
(3 093)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(159)
|
(231)
|
(219)
|
(214)
|
(207)
|
(199)
|
(190)
|
(197)
|
(279)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(1 515)
|
0
|
0
|
0
|
(632)
|
0
|
0
|
0
|
(1 983)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
(802)
|
0
|
0
|
0
|
(816)
|
0
|
0
|
0
|
(902)
|
0
|
0
|
0
|
(882)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(468)
|
0
|
0
|
(93)
|
0
|
0
|
561
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 252)
|
(871)
|
(507)
|
0
|
(159)
|
0
|
0
|
(1)
|
(1 657)
|
0
|
(2)
|
(2)
|
227
|
227
|
(1 289)
|
224
|
2 383
|
2 384
|
2 383
|
(450)
|
0
|
0
|
0
|
(1)
|
4 223
|
4 222
|
4 223
|
0
|
5 063
|
5 065
|
5 062
|
0
|
1
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(155)
|
(155)
|
(156)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1 385)
|
(1 385)
|
(1 385)
|
|
| Operating Income |
1 271
N/A
|
2 328
+83%
|
2 460
+6%
|
5 228
+113%
|
6 082
+16%
|
7 235
+19%
|
8 592
+19%
|
9 989
+16%
|
9 837
-2%
|
8 735
-11%
|
8 170
-6%
|
9 313
+14%
|
7 420
-20%
|
5 967
-20%
|
3 433
-42%
|
6 815
+99%
|
6 359
-7%
|
7 361
+16%
|
8 344
+13%
|
5 341
-36%
|
4 852
-9%
|
4 393
-9%
|
4 071
-7%
|
678
-83%
|
(832)
N/A
|
(4 437)
-433%
|
(4 357)
+2%
|
455
N/A
|
2 044
+349%
|
5 267
+158%
|
(7 624)
N/A
|
(8 585)
-13%
|
(3 953)
+54%
|
(657)
+83%
|
8 685
N/A
|
11 087
+28%
|
13 385
+21%
|
11 988
-10%
|
4 860
-59%
|
(2 009)
N/A
|
(741)
+63%
|
(1 108)
-50%
|
(19 323)
-1 644%
|
(32 951)
-71%
|
(26 581)
+19%
|
(29 067)
-9%
|
(4 251)
+85%
|
(5 613)
-32%
|
(5 523)
+2%
|
(3 558)
+36%
|
(4 336)
-22%
|
1 890
N/A
|
462
-76%
|
235
-49%
|
2 149
+814%
|
1 615
-25%
|
2 721
+68%
|
2 621
-4%
|
753
-71%
|
2 963
+293%
|
3 435
+16%
|
3 650
+6%
|
6 035
+65%
|
4 764
-21%
|
3 376
-29%
|
4 924
+46%
|
5 740
+17%
|
6 712
+17%
|
6 784
+1%
|
5 507
-19%
|
3 297
-40%
|
2 591
-21%
|
896
-65%
|
(5 039)
N/A
|
(21 824)
-333%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
274
|
1 039
|
1 183
|
1 840
|
1 223
|
1 499
|
692
|
699
|
202
|
193
|
141
|
(904)
|
(239)
|
(98)
|
(303)
|
623
|
396
|
2 115
|
2 567
|
3 203
|
3 904
|
3 407
|
3 829
|
3 886
|
4 076
|
(18 867)
|
(19 913)
|
(21 251)
|
(20 646)
|
(5 567)
|
(4 729)
|
(4 367)
|
(4 833)
|
3 709
|
2 620
|
2 263
|
2 423
|
7 876
|
4 608
|
7 054
|
6 520
|
9 842
|
10 934
|
8 395
|
7 746
|
2 043
|
164
|
1 511
|
816
|
1 330
|
1 769
|
1 018
|
1 671
|
260
|
(530)
|
(546)
|
(1 573)
|
(1 099)
|
444
|
144
|
(317)
|
550
|
(389)
|
443
|
2 760
|
3 932
|
3 505
|
4 718
|
5 550
|
|
| Non-Reccuring Items |
339
|
271
|
329
|
329
|
(298)
|
(805)
|
(920)
|
(1 382)
|
(2 041)
|
(1 926)
|
(764)
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(160)
|
0
|
(608)
|
(608)
|
(741)
|
0
|
(1 208)
|
310
|
230
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 351
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 850)
|
(1 849)
|
(1 849)
|
(1 849)
|
(1 384)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
198
|
198
|
78
|
(120)
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
383
|
383
|
383
|
607
|
224
|
224
|
224
|
0
|
0
|
0
|
908
|
4 423
|
0
|
0
|
880
|
0
|
0
|
0
|
0
|
310
|
0
|
394
|
396
|
2 746
|
0
|
3
|
1
|
83
|
0
|
199
|
199
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 637
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(107)
|
162
|
550
|
716
|
982
|
1 660
|
1 090
|
738
|
(60)
|
203
|
516
|
(41)
|
(151)
|
(210)
|
378
|
5
|
37
|
(217)
|
(301)
|
(142)
|
(29)
|
(152)
|
(109)
|
323
|
735
|
1 323
|
1 515
|
1 581
|
2 276
|
1 532
|
1 499
|
1 040
|
1 586
|
1 431
|
(245)
|
3 177
|
3 234
|
3 695
|
3 552
|
1 467
|
733
|
541
|
302
|
(31)
|
114
|
(347)
|
(244)
|
(802)
|
(931)
|
(835)
|
(636)
|
392
|
477
|
328
|
187
|
(9)
|
65
|
5
|
210
|
(97)
|
149
|
271
|
52
|
223
|
132
|
319
|
392
|
(267)
|
7 284
|
6 934
|
6 829
|
(63)
|
14
|
218
|
1 186
|
|
| Pre-Tax Income |
1 503
N/A
|
2 761
+84%
|
3 339
+21%
|
6 273
+88%
|
6 766
+8%
|
8 090
+20%
|
9 234
+14%
|
10 582
+15%
|
8 997
-15%
|
8 732
-3%
|
9 025
+3%
|
10 771
+19%
|
7 961
-26%
|
6 456
-19%
|
4 013
-38%
|
6 918
+72%
|
6 537
-6%
|
6 240
-5%
|
7 804
+25%
|
4 941
-37%
|
4 903
-1%
|
4 639
-5%
|
4 133
-11%
|
2 982
-28%
|
2 694
-10%
|
(895)
N/A
|
1 596
N/A
|
5 673
+255%
|
8 149
+44%
|
10 685
+31%
|
(1 141)
N/A
|
(21 989)
-1 827%
|
(22 280)
-1%
|
(20 477)
+8%
|
(11 326)
+45%
|
8 697
N/A
|
11 890
+37%
|
11 316
-5%
|
3 579
-68%
|
5 828
+63%
|
2 612
-55%
|
2 090
-20%
|
(16 202)
N/A
|
(22 359)
-38%
|
(21 859)
+2%
|
(22 357)
-2%
|
2 026
N/A
|
3 510
+73%
|
4 480
+28%
|
4 201
-6%
|
2 973
-29%
|
4 441
+49%
|
1 103
-75%
|
2 074
+88%
|
3 152
+52%
|
2 781
-12%
|
4 555
+64%
|
3 644
-20%
|
2 634
-28%
|
3 126
+19%
|
3 054
-2%
|
3 375
+11%
|
4 514
+34%
|
3 888
-14%
|
3 952
+2%
|
5 387
+36%
|
5 815
+8%
|
11 782
+103%
|
11 830
+0%
|
11 035
-7%
|
11 037
+0%
|
5 076
-54%
|
4 415
-13%
|
(103)
N/A
|
(15 088)
-14 549%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(496)
|
(982)
|
(445)
|
(1 547)
|
(1 524)
|
(3 444)
|
(3 380)
|
(4 493)
|
(4 011)
|
(3 718)
|
(4 287)
|
(5 176)
|
(4 908)
|
(3 472)
|
(1 716)
|
(3 262)
|
(2 570)
|
(2 213)
|
(2 487)
|
(1 198)
|
(1 616)
|
(2 553)
|
(2 730)
|
(2 140)
|
(2 488)
|
(1 778)
|
(2 114)
|
(4 621)
|
(4 539)
|
(4 701)
|
(2 261)
|
1 076
|
473
|
(3)
|
(2 770)
|
(5 682)
|
(7 728)
|
(7 537)
|
(4 116)
|
(4 357)
|
(1 933)
|
(1 872)
|
(5 074)
|
(4 431)
|
(4 669)
|
(4 019)
|
(3 658)
|
(4 281)
|
(4 102)
|
(3 891)
|
(3 477)
|
(2 760)
|
(2 207)
|
(2 332)
|
(2 325)
|
(1 952)
|
(2 531)
|
(2 140)
|
(1 469)
|
(1 488)
|
(1 313)
|
(1 947)
|
(2 570)
|
(2 227)
|
(2 073)
|
(2 594)
|
(2 588)
|
(1 941)
|
(2 184)
|
(1 791)
|
(1 980)
|
(3 022)
|
(2 873)
|
(2 617)
|
(2 655)
|
|
| Income from Continuing Operations |
1 007
|
1 779
|
2 894
|
4 726
|
5 242
|
4 646
|
5 854
|
6 089
|
4 986
|
5 014
|
4 738
|
5 595
|
3 053
|
2 984
|
2 297
|
3 656
|
3 967
|
4 027
|
5 317
|
3 743
|
3 287
|
2 086
|
1 403
|
842
|
206
|
(2 673)
|
(518)
|
1 052
|
3 610
|
5 984
|
(3 402)
|
(20 913)
|
(21 807)
|
(20 480)
|
(14 096)
|
3 015
|
4 162
|
3 779
|
(537)
|
1 471
|
679
|
218
|
(21 276)
|
(26 790)
|
(26 528)
|
(26 376)
|
(1 632)
|
(771)
|
378
|
310
|
(504)
|
1 681
|
(1 104)
|
(258)
|
827
|
829
|
2 024
|
1 504
|
1 165
|
1 638
|
1 741
|
1 428
|
1 944
|
1 661
|
1 879
|
2 793
|
3 227
|
9 841
|
9 646
|
9 244
|
9 057
|
2 054
|
1 542
|
(2 720)
|
(17 743)
|
|
| Income to Minority Interest |
7
|
(90)
|
(75)
|
(213)
|
(153)
|
(197)
|
(186)
|
(369)
|
(205)
|
(68)
|
(10)
|
(51)
|
(103)
|
(31)
|
106
|
118
|
94
|
91
|
(16)
|
(14)
|
177
|
556
|
559
|
614
|
407
|
38
|
14
|
(84)
|
(105)
|
(88)
|
(66)
|
(52)
|
(51)
|
(51)
|
9
|
22
|
(32)
|
(22)
|
(70)
|
1
|
(15)
|
10
|
22
|
(55)
|
16
|
(15)
|
(31)
|
(46)
|
(47)
|
(43)
|
(42)
|
(16)
|
(12)
|
(6)
|
(5)
|
(14)
|
(15)
|
(14)
|
(7)
|
(17)
|
(19)
|
(20)
|
(25)
|
(14)
|
(12)
|
(18)
|
(20)
|
(19)
|
(21)
|
(19)
|
(18)
|
(32)
|
(32)
|
(30)
|
(28)
|
|
| Net Income (Common) |
1 015
N/A
|
1 690
+67%
|
2 816
+67%
|
4 508
+60%
|
5 085
+13%
|
4 449
-13%
|
5 668
+27%
|
5 719
+1%
|
4 778
-16%
|
4 946
+4%
|
4 726
-4%
|
5 544
+17%
|
2 949
-47%
|
2 951
+0%
|
2 400
-19%
|
3 773
+57%
|
4 063
+8%
|
4 120
+1%
|
5 300
+29%
|
3 728
-30%
|
3 460
-7%
|
2 640
-24%
|
1 961
-26%
|
1 457
-26%
|
613
-58%
|
(2 635)
N/A
|
(504)
+81%
|
967
N/A
|
3 502
+262%
|
5 894
+68%
|
(3 468)
N/A
|
(20 965)
-505%
|
(21 857)
-4%
|
(20 531)
+6%
|
(14 087)
+31%
|
3 038
N/A
|
4 130
+36%
|
3 758
-9%
|
(605)
N/A
|
1 472
N/A
|
665
-55%
|
228
-66%
|
(21 255)
N/A
|
(26 846)
-26%
|
(26 513)
+1%
|
(26 392)
+0%
|
(1 665)
+94%
|
(818)
+51%
|
330
N/A
|
266
-19%
|
(545)
N/A
|
1 664
N/A
|
(1 117)
N/A
|
(266)
+76%
|
820
N/A
|
814
-1%
|
2 007
+147%
|
1 490
-26%
|
1 157
-22%
|
1 620
+40%
|
1 721
+6%
|
1 407
-18%
|
1 918
+36%
|
1 647
-14%
|
1 867
+13%
|
2 775
+49%
|
3 207
+16%
|
9 821
+206%
|
9 624
-2%
|
9 225
-4%
|
9 038
-2%
|
2 020
-78%
|
1 508
-25%
|
(2 752)
N/A
|
(17 773)
-546%
|
|
| EPS (Diluted) |
27.43
N/A
|
43.33
+58%
|
74.1
+71%
|
118.63
+60%
|
130.38
+10%
|
117.07
-10%
|
149.15
+27%
|
146.64
-2%
|
125.73
-14%
|
130.15
+4%
|
121.17
-7%
|
145.89
+20%
|
77.6
-47%
|
77.65
+0%
|
63.15
-19%
|
99.28
+57%
|
106.92
+8%
|
108.42
+1%
|
139.47
+29%
|
98.1
-30%
|
91.05
-7%
|
69.47
-24%
|
51.6
-26%
|
38.34
-26%
|
16.13
-58%
|
-69.34
N/A
|
-13.26
+81%
|
25.44
N/A
|
92.15
+262%
|
155.1
+68%
|
-91.26
N/A
|
-546.7
-499%
|
-575.18
-5%
|
-540.28
+6%
|
-370.71
+31%
|
79.23
N/A
|
108.68
+37%
|
98.89
-9%
|
-15.92
N/A
|
38.39
N/A
|
17.5
-54%
|
6
-66%
|
-559.34
N/A
|
-700.27
-25%
|
-697.71
+0%
|
-688.45
+1%
|
-43.44
+94%
|
-20.5
+53%
|
5.63
N/A
|
4.53
-20%
|
-9.29
N/A
|
28.39
N/A
|
-19.06
N/A
|
-4.54
+76%
|
13.99
N/A
|
13.89
-1%
|
34.25
+147%
|
25.43
-26%
|
19.74
-22%
|
27.64
+40%
|
29.37
+6%
|
24.01
-18%
|
32.73
+36%
|
28.11
-14%
|
31.86
+13%
|
47.35
+49%
|
54.73
+16%
|
256.23
+368%
|
251.08
-2%
|
240.67
-4%
|
235.8
-2%
|
52.7
-78%
|
39.34
-25%
|
-71.8
N/A
|
-463.71
-546%
|
|