Nadex Co Ltd
TSE:7435
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|
N
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Nadex Co Ltd
TSE:7435
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Income Statement
Earnings Waterfall
Nadex Co Ltd
Income Statement
Nadex Co Ltd
| Jul-2005 | Oct-2005 | Jan-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
4
|
0
|
0
|
5
|
0
|
0
|
8
|
0
|
0
|
6
|
0
|
0
|
5
|
12
|
17
|
22
|
20
|
17
|
13
|
9
|
6
|
5
|
5
|
5
|
5
|
8
|
10
|
12
|
14
|
14
|
14
|
15
|
15
|
14
|
14
|
13
|
13
|
14
|
14
|
14
|
15
|
13
|
10
|
8
|
6
|
4
|
4
|
2
|
1
|
1
|
3
|
8
|
13
|
17
|
18
|
15
|
14
|
13
|
13
|
16
|
14
|
13
|
12
|
7
|
6
|
7
|
7
|
8
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
|
| Revenue |
23 660
N/A
|
27 078
+14%
|
29 315
+8%
|
31 368
+7%
|
31 211
-1%
|
30 207
-3%
|
28 006
-7%
|
26 054
-7%
|
24 272
-7%
|
23 747
-2%
|
23 194
-2%
|
21 722
-6%
|
17 271
-20%
|
10 844
-37%
|
9 138
-16%
|
10 644
+16%
|
12 330
+16%
|
12 697
+3%
|
17 986
+42%
|
17 607
-2%
|
17 762
+1%
|
17 700
0%
|
18 026
+2%
|
18 536
+3%
|
18 351
-1%
|
18 526
+1%
|
18 846
+2%
|
19 519
+4%
|
20 138
+3%
|
21 666
+8%
|
22 964
+6%
|
24 679
+7%
|
27 011
+9%
|
28 937
+7%
|
31 410
+9%
|
31 339
0%
|
31 101
-1%
|
29 789
-4%
|
30 278
+2%
|
30 723
+1%
|
30 820
+0%
|
32 802
+6%
|
30 951
-6%
|
30 748
-1%
|
33 745
+10%
|
33 357
-1%
|
34 284
+3%
|
36 219
+6%
|
33 896
-6%
|
32 595
-4%
|
32 913
+1%
|
31 640
-4%
|
31 307
-1%
|
32 019
+2%
|
31 379
-2%
|
30 729
-2%
|
31 761
+3%
|
31 974
+1%
|
30 736
-4%
|
31 347
+2%
|
32 517
+4%
|
32 714
+1%
|
34 612
+6%
|
34 797
+1%
|
35 336
+2%
|
35 725
+1%
|
36 195
+1%
|
36 675
+1%
|
34 261
-7%
|
33 318
-3%
|
34 436
+3%
|
33 447
-3%
|
34 843
+4%
|
37 074
+6%
|
36 891
0%
|
37 480
+2%
|
37 203
-1%
|
35 398
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 790)
|
(23 816)
|
(26 014)
|
(28 025)
|
(28 012)
|
(27 050)
|
(25 074)
|
(23 348)
|
(21 778)
|
(21 324)
|
(20 807)
|
(19 483)
|
(15 610)
|
(9 873)
|
(8 123)
|
(9 222)
|
(10 502)
|
(10 955)
|
(15 482)
|
(15 144)
|
(15 263)
|
(15 085)
|
(15 379)
|
(15 772)
|
(15 530)
|
(15 598)
|
(15 787)
|
(16 220)
|
(16 700)
|
(17 952)
|
(18 990)
|
(20 272)
|
(21 844)
|
(22 943)
|
(24 801)
|
(24 685)
|
(24 817)
|
(24 056)
|
(24 718)
|
(25 306)
|
(25 133)
|
(26 676)
|
(24 623)
|
(24 266)
|
(26 576)
|
(26 266)
|
(27 309)
|
(29 040)
|
(27 396)
|
(26 432)
|
(26 568)
|
(25 581)
|
(25 240)
|
(25 900)
|
(25 360)
|
(24 808)
|
(25 690)
|
(25 872)
|
(24 889)
|
(25 245)
|
(26 274)
|
(26 439)
|
(27 996)
|
(27 971)
|
(28 205)
|
(28 352)
|
(28 541)
|
(29 077)
|
(27 271)
|
(26 646)
|
(27 449)
|
(26 798)
|
(28 055)
|
(29 850)
|
(29 984)
|
(30 543)
|
(30 054)
|
(28 378)
|
|
| Gross Profit |
2 870
N/A
|
3 262
+14%
|
3 301
+1%
|
3 343
+1%
|
3 199
-4%
|
3 157
-1%
|
2 932
-7%
|
2 706
-8%
|
2 494
-8%
|
2 423
-3%
|
2 388
-1%
|
2 241
-6%
|
1 663
-26%
|
972
-42%
|
1 015
+4%
|
1 422
+40%
|
1 828
+29%
|
1 742
-5%
|
2 504
+44%
|
2 463
-2%
|
2 499
+1%
|
2 615
+5%
|
2 647
+1%
|
2 764
+4%
|
2 821
+2%
|
2 929
+4%
|
3 058
+4%
|
3 300
+8%
|
3 439
+4%
|
3 714
+8%
|
3 974
+7%
|
4 407
+11%
|
5 167
+17%
|
5 994
+16%
|
6 608
+10%
|
6 655
+1%
|
6 285
-6%
|
5 735
-9%
|
5 560
-3%
|
5 419
-3%
|
5 689
+5%
|
6 128
+8%
|
6 328
+3%
|
6 484
+2%
|
7 170
+11%
|
7 091
-1%
|
6 975
-2%
|
7 178
+3%
|
6 499
-9%
|
6 163
-5%
|
6 345
+3%
|
6 059
-5%
|
6 067
+0%
|
6 119
+1%
|
6 019
-2%
|
5 922
-2%
|
6 071
+3%
|
6 103
+1%
|
5 846
-4%
|
6 102
+4%
|
6 243
+2%
|
6 275
+1%
|
6 616
+5%
|
6 826
+3%
|
7 131
+4%
|
7 372
+3%
|
7 654
+4%
|
7 598
-1%
|
6 990
-8%
|
6 672
-5%
|
6 987
+5%
|
6 649
-5%
|
6 788
+2%
|
7 224
+6%
|
6 907
-4%
|
6 937
+0%
|
7 149
+3%
|
7 019
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 626)
|
(1 716)
|
(1 775)
|
(1 840)
|
(1 890)
|
(1 906)
|
(1 866)
|
(1 802)
|
(1 765)
|
(1 850)
|
(1 878)
|
(1 897)
|
(1 736)
|
(1 682)
|
(1 643)
|
(1 613)
|
(1 546)
|
(1 487)
|
(1 996)
|
(1 955)
|
(1 944)
|
(1 964)
|
(2 020)
|
(2 097)
|
(2 115)
|
(2 228)
|
(2 224)
|
(2 456)
|
(2 592)
|
(2 756)
|
(3 182)
|
(3 485)
|
(3 853)
|
(4 184)
|
(4 469)
|
(4 598)
|
(4 555)
|
(4 503)
|
(4 363)
|
(4 352)
|
(4 414)
|
(4 501)
|
(4 622)
|
(4 662)
|
(4 866)
|
(4 857)
|
(4 944)
|
(5 052)
|
(4 805)
|
(4 802)
|
(4 783)
|
(4 728)
|
(4 824)
|
(4 942)
|
(5 085)
|
(5 234)
|
(5 358)
|
(5 418)
|
(5 219)
|
(5 250)
|
(5 294)
|
(5 292)
|
(5 440)
|
(5 548)
|
(5 604)
|
(5 673)
|
(5 720)
|
(5 770)
|
(5 715)
|
(5 793)
|
(6 028)
|
(6 036)
|
(6 279)
|
(6 402)
|
(6 144)
|
(6 099)
|
(5 934)
|
(5 899)
|
|
| Selling, General & Administrative |
(1 626)
|
(1 716)
|
(1 775)
|
(1 840)
|
(1 786)
|
(1 905)
|
(1 865)
|
(1 833)
|
(1 765)
|
(1 850)
|
(1 950)
|
(1 897)
|
(1 736)
|
(1 682)
|
(1 643)
|
(1 613)
|
(1 547)
|
(1 494)
|
(1 921)
|
(1 979)
|
(1 967)
|
(1 981)
|
(1 998)
|
(2 096)
|
(2 114)
|
(2 227)
|
(2 137)
|
(2 450)
|
(2 593)
|
(2 756)
|
(2 827)
|
(3 485)
|
(3 852)
|
(4 184)
|
(4 065)
|
(4 570)
|
(4 554)
|
(4 502)
|
(3 939)
|
(4 340)
|
(4 403)
|
(4 503)
|
(4 622)
|
(4 664)
|
(4 868)
|
(4 858)
|
(4 540)
|
(4 999)
|
(4 805)
|
(4 749)
|
(4 438)
|
(4 723)
|
(4 824)
|
(4 937)
|
(4 704)
|
(5 234)
|
(5 358)
|
(5 418)
|
(4 872)
|
(5 250)
|
(5 294)
|
(5 292)
|
(5 063)
|
(5 548)
|
(5 604)
|
(5 673)
|
(5 364)
|
(5 770)
|
(5 715)
|
(5 793)
|
(5 665)
|
(6 036)
|
(6 279)
|
(6 402)
|
(5 903)
|
(6 099)
|
(5 934)
|
(5 899)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
23
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
10
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
31
|
0
|
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
23
|
17
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(28)
|
0
|
0
|
(423)
|
(12)
|
(11)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(53)
|
0
|
(53)
|
(0)
|
(5)
|
0
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1 244
N/A
|
1 546
+24%
|
1 526
-1%
|
1 504
-1%
|
1 310
-13%
|
1 252
-4%
|
1 066
-15%
|
904
-15%
|
728
-19%
|
572
-21%
|
508
-11%
|
342
-33%
|
(75)
N/A
|
(711)
-848%
|
(627)
+12%
|
(190)
+70%
|
282
N/A
|
254
-10%
|
508
+100%
|
507
0%
|
555
+9%
|
651
+17%
|
627
-4%
|
666
+6%
|
705
+6%
|
699
-1%
|
834
+19%
|
842
+1%
|
845
+0%
|
957
+13%
|
792
-17%
|
922
+16%
|
1 314
+43%
|
1 810
+38%
|
2 139
+18%
|
2 057
-4%
|
1 731
-16%
|
1 233
-29%
|
1 197
-3%
|
1 067
-11%
|
1 273
+19%
|
1 624
+28%
|
1 706
+5%
|
1 819
+7%
|
2 302
+27%
|
2 234
-3%
|
2 031
-9%
|
2 128
+5%
|
1 697
-20%
|
1 362
-20%
|
1 563
+15%
|
1 331
-15%
|
1 242
-7%
|
1 178
-5%
|
934
-21%
|
687
-26%
|
713
+4%
|
685
-4%
|
627
-8%
|
851
+36%
|
949
+12%
|
983
+4%
|
1 176
+20%
|
1 278
+9%
|
1 527
+19%
|
1 699
+11%
|
1 934
+14%
|
1 828
-5%
|
1 275
-30%
|
880
-31%
|
959
+9%
|
613
-36%
|
509
-17%
|
822
+61%
|
763
-7%
|
839
+10%
|
1 214
+45%
|
1 120
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
78
|
125
|
200
|
148
|
114
|
88
|
101
|
45
|
(17)
|
14
|
(67)
|
(136)
|
(181)
|
(106)
|
(25)
|
(68)
|
(74)
|
(38)
|
(4)
|
87
|
155
|
151
|
231
|
169
|
162
|
305
|
377
|
399
|
415
|
324
|
141
|
108
|
154
|
154
|
128
|
197
|
69
|
(15)
|
(103)
|
(326)
|
(315)
|
(223)
|
(111)
|
35
|
88
|
22
|
38
|
6
|
(24)
|
(46)
|
(23)
|
(31)
|
(13)
|
35
|
(60)
|
(39)
|
3
|
(25)
|
28
|
52
|
16
|
31
|
58
|
56
|
109
|
51
|
24
|
87
|
45
|
105
|
140
|
70
|
60
|
23
|
89
|
173
|
191
|
206
|
|
| Non-Reccuring Items |
(569)
|
(545)
|
(519)
|
(4)
|
2
|
0
|
4
|
1
|
1
|
(4)
|
(88)
|
(168)
|
(158)
|
(714)
|
(634)
|
(651)
|
(18)
|
14
|
(172)
|
(167)
|
(156)
|
(197)
|
(101)
|
(109)
|
(149)
|
(89)
|
(16)
|
0
|
28
|
(23)
|
(7)
|
(8)
|
(1)
|
(1)
|
(28)
|
0
|
(28)
|
(28)
|
(12)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(53)
|
0
|
(53)
|
0
|
(5)
|
0
|
(5)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(5)
|
(24)
|
(33)
|
46
|
(1)
|
(282)
|
(244)
|
(283)
|
(288)
|
(2)
|
(34)
|
0
|
(5)
|
(213)
|
(257)
|
(262)
|
(327)
|
(162)
|
(211)
|
|
| Gain/Loss on Disposition of Assets |
(8)
|
(10)
|
(10)
|
11
|
7
|
11
|
(7)
|
1
|
(6)
|
(2)
|
(5)
|
3
|
1
|
2
|
2
|
(2)
|
13
|
8
|
12
|
(3)
|
(33)
|
(28)
|
(13)
|
(12)
|
2
|
2
|
7
|
(2)
|
(1)
|
(1)
|
2
|
(2)
|
(2)
|
(4)
|
7
|
(3)
|
(3)
|
(1)
|
0
|
20
|
9
|
11
|
(3)
|
31
|
41
|
39
|
44
|
(2)
|
(2)
|
(2)
|
14
|
14
|
15
|
15
|
5
|
26
|
20
|
0
|
11
|
(5)
|
(0)
|
1
|
2
|
2
|
195
|
173
|
162
|
158
|
(38)
|
(18)
|
(5)
|
(19)
|
(25)
|
(29)
|
(26)
|
(9)
|
7
|
14
|
|
| Total Other Income |
54
|
49
|
50
|
55
|
67
|
44
|
44
|
18
|
45
|
40
|
39
|
35
|
39
|
51
|
54
|
54
|
42
|
39
|
43
|
47
|
49
|
50
|
21
|
93
|
90
|
95
|
21
|
45
|
41
|
33
|
22
|
38
|
35
|
58
|
118
|
138
|
172
|
145
|
103
|
65
|
113
|
125
|
149
|
161
|
89
|
134
|
76
|
74
|
74
|
64
|
62
|
74
|
58
|
36
|
102
|
117
|
162
|
198
|
231
|
259
|
248
|
231
|
173
|
175
|
168
|
178
|
113
|
125
|
111
|
126
|
124
|
139
|
156
|
126
|
156
|
138
|
116
|
98
|
|
| Pre-Tax Income |
799
N/A
|
1 165
+46%
|
1 248
+7%
|
1 715
+37%
|
1 500
-13%
|
1 395
-7%
|
1 208
-13%
|
968
-20%
|
750
-23%
|
619
-17%
|
387
-37%
|
75
-81%
|
(375)
N/A
|
(1 479)
-294%
|
(1 230)
+17%
|
(857)
+30%
|
245
N/A
|
277
+13%
|
387
+40%
|
472
+22%
|
571
+21%
|
627
+10%
|
765
+22%
|
807
+5%
|
809
+0%
|
1 012
+25%
|
1 223
+21%
|
1 283
+5%
|
1 327
+3%
|
1 290
-3%
|
950
-26%
|
1 059
+11%
|
1 501
+42%
|
2 017
+34%
|
2 364
+17%
|
2 388
+1%
|
1 941
-19%
|
1 334
-31%
|
1 186
-11%
|
826
-30%
|
1 081
+31%
|
1 526
+41%
|
1 741
+14%
|
2 046
+18%
|
2 519
+23%
|
2 428
-4%
|
2 136
-12%
|
2 205
+3%
|
1 691
-23%
|
1 377
-19%
|
1 610
+17%
|
1 388
-14%
|
1 298
-6%
|
1 263
-3%
|
981
-22%
|
791
-19%
|
898
+14%
|
857
-5%
|
897
+5%
|
1 153
+28%
|
1 189
+3%
|
1 213
+2%
|
1 456
+20%
|
1 510
+4%
|
1 717
+14%
|
1 857
+8%
|
1 949
+5%
|
1 910
-2%
|
1 391
-27%
|
1 058
-24%
|
1 218
+15%
|
798
-35%
|
488
-39%
|
686
+41%
|
720
+5%
|
814
+13%
|
1 367
+68%
|
1 227
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(305)
|
(443)
|
(465)
|
(658)
|
(577)
|
(570)
|
(482)
|
(404)
|
(306)
|
(261)
|
(243)
|
(206)
|
(103)
|
355
|
332
|
279
|
(125)
|
(103)
|
(82)
|
(101)
|
(89)
|
(123)
|
(425)
|
(428)
|
(404)
|
(374)
|
(188)
|
(207)
|
(219)
|
(267)
|
(227)
|
(296)
|
(530)
|
(740)
|
(958)
|
(957)
|
(826)
|
(620)
|
(473)
|
(385)
|
(362)
|
(517)
|
(503)
|
(598)
|
(813)
|
(730)
|
(675)
|
(680)
|
(510)
|
(437)
|
(473)
|
(413)
|
(356)
|
(344)
|
(338)
|
(299)
|
(353)
|
(329)
|
(340)
|
(406)
|
(419)
|
(437)
|
(438)
|
(427)
|
(569)
|
(610)
|
(613)
|
(552)
|
(337)
|
(261)
|
(332)
|
(318)
|
(348)
|
(424)
|
(447)
|
(491)
|
(520)
|
(518)
|
|
| Income from Continuing Operations |
493
|
722
|
784
|
1 058
|
924
|
826
|
727
|
566
|
445
|
359
|
144
|
(131)
|
(478)
|
(1 124)
|
(898)
|
(578)
|
119
|
173
|
304
|
370
|
482
|
504
|
340
|
378
|
405
|
638
|
1 035
|
1 078
|
1 110
|
1 025
|
723
|
764
|
972
|
1 278
|
1 406
|
1 432
|
1 115
|
714
|
713
|
442
|
720
|
1 010
|
1 238
|
1 447
|
1 706
|
1 697
|
1 462
|
1 525
|
1 181
|
940
|
1 137
|
976
|
942
|
919
|
643
|
491
|
545
|
528
|
557
|
747
|
770
|
776
|
1 017
|
1 083
|
1 148
|
1 248
|
1 336
|
1 358
|
1 054
|
797
|
885
|
480
|
140
|
261
|
273
|
324
|
846
|
709
|
|
| Income to Minority Interest |
(18)
|
(17)
|
(17)
|
(13)
|
(8)
|
(5)
|
(6)
|
(7)
|
(2)
|
4
|
16
|
26
|
24
|
17
|
4
|
2
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(12)
|
(12)
|
(13)
|
(12)
|
(5)
|
4
|
7
|
9
|
10
|
(2)
|
(5)
|
(1)
|
(6)
|
(3)
|
(5)
|
(6)
|
(7)
|
(33)
|
(30)
|
(48)
|
(53)
|
(64)
|
(69)
|
(45)
|
(35)
|
(2)
|
3
|
(5)
|
(4)
|
(5)
|
(12)
|
(15)
|
(20)
|
(14)
|
(5)
|
(1)
|
2
|
(0)
|
(10)
|
(9)
|
(7)
|
(4)
|
(21)
|
(44)
|
(94)
|
(84)
|
|
| Net Income (Common) |
478
N/A
|
710
+49%
|
768
+8%
|
1 048
+36%
|
919
-12%
|
821
-11%
|
717
-13%
|
555
-23%
|
443
-20%
|
363
-18%
|
160
-56%
|
(105)
N/A
|
(454)
-332%
|
(1 108)
-144%
|
(895)
+19%
|
(577)
+36%
|
118
N/A
|
171
+45%
|
304
+78%
|
368
+21%
|
480
+30%
|
500
+4%
|
334
-33%
|
370
+11%
|
397
+7%
|
631
+59%
|
1 029
+63%
|
1 072
+4%
|
1 104
+3%
|
1 018
-8%
|
719
-29%
|
758
+5%
|
959
+27%
|
1 266
+32%
|
1 393
+10%
|
1 420
+2%
|
1 109
-22%
|
717
-35%
|
719
+0%
|
450
-37%
|
730
+62%
|
1 008
+38%
|
1 233
+22%
|
1 446
+17%
|
1 700
+18%
|
1 694
0%
|
1 457
-14%
|
1 517
+4%
|
1 172
-23%
|
905
-23%
|
1 107
+22%
|
928
-16%
|
889
-4%
|
856
-4%
|
574
-33%
|
446
-22%
|
510
+14%
|
526
+3%
|
560
+6%
|
742
+32%
|
766
+3%
|
771
+1%
|
1 005
+30%
|
1 068
+6%
|
1 128
+6%
|
1 234
+9%
|
1 331
+8%
|
1 357
+2%
|
1 056
-22%
|
797
-24%
|
875
+10%
|
471
-46%
|
133
-72%
|
257
+94%
|
252
-2%
|
280
+11%
|
753
+169%
|
626
-17%
|
|
| EPS (Diluted) |
53.11
N/A
|
78.88
+49%
|
85.33
+8%
|
116.44
+36%
|
102.11
-12%
|
91.22
-11%
|
79.66
-13%
|
61.66
-23%
|
49.22
-20%
|
40.33
-18%
|
17.77
-56%
|
-11.66
N/A
|
-50.44
-333%
|
-123.11
-144%
|
-99.44
+19%
|
-64.11
+36%
|
13.11
N/A
|
19
+45%
|
33.77
+78%
|
40.88
+21%
|
53.33
+30%
|
55.55
+4%
|
37.11
-33%
|
41.11
+11%
|
44.11
+7%
|
70.11
+59%
|
114.33
+63%
|
119.11
+4%
|
122.66
+3%
|
113.11
-8%
|
79.88
-29%
|
84.22
+5%
|
106.55
+27%
|
140.66
+32%
|
149.49
+6%
|
157.77
+6%
|
123.22
-22%
|
79.66
-35%
|
77.22
-3%
|
50
-35%
|
81.11
+62%
|
112
+38%
|
132.31
+18%
|
160.66
+21%
|
188.88
+18%
|
188.22
0%
|
157.74
-16%
|
168.55
+7%
|
126.93
-25%
|
97.97
-23%
|
119.88
+22%
|
100.46
-16%
|
96.12
-4%
|
92.43
-4%
|
62.06
-33%
|
48.25
-22%
|
55
+14%
|
56.69
+3%
|
60.4
+7%
|
79.93
+32%
|
82.43
+3%
|
82.82
+0%
|
108.14
+31%
|
114.77
+6%
|
121.05
+5%
|
132.33
+9%
|
142.86
+8%
|
145.71
+2%
|
115.72
-21%
|
89.71
-22%
|
96.91
+8%
|
54.95
-43%
|
15.76
-71%
|
30.65
+94%
|
29.85
-3%
|
33.84
+13%
|
92.25
+173%
|
77.19
-16%
|
|