FP Corp
TSE:7947
Income Statement
Earnings Waterfall
FP Corp
Income Statement
FP Corp
| Dec-2004 | 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
|
66
|
0
|
0
|
66
|
0
|
0
|
73
|
0
|
0
|
99
|
0
|
0
|
166
|
0
|
0
|
126
|
253
|
379
|
499
|
485
|
466
|
439
|
411
|
401
|
381
|
370
|
347
|
340
|
335
|
329
|
326
|
322
|
316
|
307
|
297
|
287
|
274
|
262
|
249
|
233
|
216
|
197
|
179
|
164
|
151
|
139
|
129
|
121
|
116
|
116
|
114
|
111
|
107
|
100
|
95
|
92
|
89
|
86
|
82
|
76
|
70
|
68
|
69
|
75
|
95
|
117
|
137
|
154
|
157
|
157
|
158
|
161
|
169
|
181
|
198
|
0
|
0
|
0
|
|
| Revenue |
96 903
N/A
|
98 551
+2%
|
98 961
+0%
|
99 301
+0%
|
97 960
-1%
|
98 131
+0%
|
97 621
-1%
|
97 830
+0%
|
97 610
0%
|
98 398
+1%
|
98 174
0%
|
100 078
+2%
|
100 732
+1%
|
100 878
+0%
|
99 285
-2%
|
97 481
-2%
|
98 932
+1%
|
100 630
+2%
|
107 290
+7%
|
140 720
+31%
|
145 871
+4%
|
151 451
+4%
|
153 906
+2%
|
155 681
+1%
|
156 693
+1%
|
157 886
+1%
|
158 869
+1%
|
158 192
0%
|
158 884
+0%
|
159 619
+0%
|
159 940
+0%
|
161 121
+1%
|
160 647
0%
|
161 004
+0%
|
163 072
+1%
|
164 918
+1%
|
167 615
+2%
|
168 826
+1%
|
169 024
+0%
|
170 292
+1%
|
170 810
+0%
|
171 529
+0%
|
172 553
+1%
|
172 858
+0%
|
174 162
+1%
|
173 871
0%
|
173 753
0%
|
173 580
0%
|
174 503
+1%
|
176 602
+1%
|
179 827
+2%
|
181 171
+1%
|
182 456
+1%
|
184 495
+1%
|
184 677
+0%
|
186 349
+1%
|
186 129
0%
|
187 584
+1%
|
184 377
-2%
|
187 509
+2%
|
187 931
+0%
|
188 481
+0%
|
193 723
+3%
|
195 700
+1%
|
197 490
+1%
|
200 895
+2%
|
207 632
+3%
|
211 285
+2%
|
215 081
+2%
|
217 449
+1%
|
219 234
+1%
|
222 100
+1%
|
223 998
+1%
|
228 266
+2%
|
232 946
+2%
|
235 628
+1%
|
238 310
+1%
|
240 196
+1%
|
240 461
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73 596)
|
(74 937)
|
(74 363)
|
(73 919)
|
(72 237)
|
(71 745)
|
(70 857)
|
(71 507)
|
(72 065)
|
(73 224)
|
(73 043)
|
(73 948)
|
(73 438)
|
(71 801)
|
(69 081)
|
(66 731)
|
(67 879)
|
(69 162)
|
(73 885)
|
(97 992)
|
(102 103)
|
(106 108)
|
(107 789)
|
(108 687)
|
(108 888)
|
(109 502)
|
(110 131)
|
(109 510)
|
(111 083)
|
(112 266)
|
(113 757)
|
(115 243)
|
(115 070)
|
(116 078)
|
(117 677)
|
(118 336)
|
(119 293)
|
(118 536)
|
(117 120)
|
(117 420)
|
(116 514)
|
(115 957)
|
(115 661)
|
(115 635)
|
(116 989)
|
(117 479)
|
(118 198)
|
(117 909)
|
(118 845)
|
(120 234)
|
(121 834)
|
(122 190)
|
(122 338)
|
(123 172)
|
(122 628)
|
(123 235)
|
(123 227)
|
(123 363)
|
(121 996)
|
(123 588)
|
(124 184)
|
(125 875)
|
(130 011)
|
(133 028)
|
(135 801)
|
(139 440)
|
(143 218)
|
(145 821)
|
(149 117)
|
(150 872)
|
(153 120)
|
(155 014)
|
(156 164)
|
(159 024)
|
(161 095)
|
(162 556)
|
(162 790)
|
(163 075)
|
(162 802)
|
|
| Gross Profit |
23 307
N/A
|
23 614
+1%
|
24 598
+4%
|
25 382
+3%
|
25 723
+1%
|
26 386
+3%
|
26 764
+1%
|
26 323
-2%
|
25 545
-3%
|
25 174
-1%
|
25 131
0%
|
26 130
+4%
|
27 294
+4%
|
29 077
+7%
|
30 204
+4%
|
30 750
+2%
|
31 053
+1%
|
31 468
+1%
|
33 405
+6%
|
42 728
+28%
|
43 768
+2%
|
45 343
+4%
|
46 117
+2%
|
46 994
+2%
|
47 805
+2%
|
48 384
+1%
|
48 738
+1%
|
48 682
0%
|
47 801
-2%
|
47 353
-1%
|
46 183
-2%
|
45 878
-1%
|
45 577
-1%
|
44 926
-1%
|
45 395
+1%
|
46 582
+3%
|
48 322
+4%
|
50 290
+4%
|
51 904
+3%
|
52 872
+2%
|
54 296
+3%
|
55 572
+2%
|
56 892
+2%
|
57 223
+1%
|
57 173
0%
|
56 392
-1%
|
55 555
-1%
|
55 671
+0%
|
55 658
0%
|
56 368
+1%
|
57 993
+3%
|
58 981
+2%
|
60 118
+2%
|
61 323
+2%
|
62 049
+1%
|
63 114
+2%
|
62 902
0%
|
64 221
+2%
|
62 381
-3%
|
63 921
+2%
|
63 747
0%
|
62 606
-2%
|
63 712
+2%
|
62 672
-2%
|
61 689
-2%
|
61 455
0%
|
64 414
+5%
|
65 464
+2%
|
65 964
+1%
|
66 577
+1%
|
66 114
-1%
|
67 086
+1%
|
67 834
+1%
|
69 242
+2%
|
71 851
+4%
|
73 072
+2%
|
75 520
+3%
|
77 121
+2%
|
77 659
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 437)
|
(20 003)
|
(19 682)
|
(19 527)
|
(19 385)
|
(19 384)
|
(19 328)
|
(19 210)
|
(19 247)
|
(19 378)
|
(19 483)
|
(19 572)
|
(19 462)
|
(19 821)
|
(20 251)
|
(20 258)
|
(20 448)
|
(20 251)
|
(21 797)
|
(29 669)
|
(31 022)
|
(32 302)
|
(32 520)
|
(32 773)
|
(32 940)
|
(33 337)
|
(33 607)
|
(34 118)
|
(34 614)
|
(35 273)
|
(35 898)
|
(36 118)
|
(36 103)
|
(36 073)
|
(36 804)
|
(37 393)
|
(38 311)
|
(39 101)
|
(39 137)
|
(39 624)
|
(40 160)
|
(40 690)
|
(41 459)
|
(42 047)
|
(42 358)
|
(42 584)
|
(42 571)
|
(42 787)
|
(43 224)
|
(43 615)
|
(44 635)
|
(45 032)
|
(45 659)
|
(46 440)
|
(46 925)
|
(47 607)
|
(46 678)
|
(47 497)
|
(44 217)
|
(45 177)
|
(44 574)
|
(43 606)
|
(46 451)
|
(46 807)
|
(47 105)
|
(48 049)
|
(48 322)
|
(48 780)
|
(49 046)
|
(48 965)
|
(50 059)
|
(50 676)
|
(51 972)
|
(53 307)
|
(54 020)
|
(54 601)
|
(55 346)
|
(55 863)
|
(56 342)
|
|
| Selling, General & Administrative |
(19 167)
|
(18 751)
|
(17 669)
|
(18 327)
|
(18 204)
|
(18 233)
|
(18 216)
|
(18 130)
|
(18 167)
|
(18 293)
|
(18 767)
|
(19 184)
|
(19 540)
|
(19 899)
|
(20 329)
|
(20 336)
|
(20 517)
|
(20 294)
|
(21 814)
|
(27 754)
|
(31 022)
|
(32 302)
|
(32 520)
|
(31 189)
|
(32 939)
|
(33 335)
|
(33 604)
|
(32 015)
|
(34 612)
|
(35 271)
|
(35 898)
|
(33 896)
|
(36 100)
|
(36 071)
|
(36 802)
|
(34 661)
|
(38 314)
|
(39 104)
|
(39 138)
|
(37 057)
|
(40 141)
|
(40 690)
|
(41 460)
|
(39 207)
|
(42 357)
|
(42 583)
|
(42 569)
|
(39 758)
|
(43 213)
|
(43 610)
|
(44 635)
|
(41 812)
|
(45 658)
|
(46 439)
|
(46 924)
|
(44 236)
|
(46 676)
|
(47 496)
|
(44 215)
|
(41 651)
|
(44 572)
|
(43 604)
|
(46 450)
|
(43 072)
|
(47 091)
|
(48 045)
|
(48 321)
|
(44 780)
|
(49 044)
|
(48 965)
|
(50 058)
|
(46 239)
|
(52 194)
|
(53 321)
|
(54 034)
|
(50 258)
|
(55 309)
|
(55 825)
|
(56 305)
|
|
| Depreciation & Amortization |
(1 270)
|
(1 252)
|
(2 013)
|
(1 200)
|
(1 181)
|
(1 151)
|
(1 112)
|
(1 080)
|
(1 080)
|
(1 085)
|
(716)
|
(388)
|
78
|
78
|
78
|
78
|
69
|
43
|
17
|
(1 915)
|
0
|
0
|
0
|
(1 583)
|
0
|
0
|
0
|
(2 102)
|
0
|
0
|
0
|
(2 221)
|
0
|
0
|
0
|
(2 732)
|
0
|
0
|
0
|
(2 567)
|
0
|
0
|
0
|
(2 839)
|
0
|
0
|
0
|
(3 028)
|
0
|
0
|
0
|
(3 219)
|
0
|
0
|
0
|
(3 370)
|
0
|
0
|
0
|
(3 525)
|
0
|
0
|
0
|
(3 734)
|
0
|
0
|
0
|
(3 999)
|
0
|
0
|
0
|
(4 436)
|
0
|
0
|
0
|
(4 342)
|
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
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(3)
|
0
|
(2)
|
0
|
1
|
3
|
(1)
|
0
|
(19)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(11)
|
(5)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(14)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
222
|
14
|
14
|
(1)
|
(37)
|
(38)
|
(37)
|
|
| Operating Income |
2 870
N/A
|
3 611
+26%
|
4 916
+36%
|
5 855
+19%
|
6 338
+8%
|
7 002
+10%
|
7 436
+6%
|
7 113
-4%
|
6 298
-11%
|
5 796
-8%
|
5 648
-3%
|
6 558
+16%
|
7 832
+19%
|
9 256
+18%
|
9 953
+8%
|
10 492
+5%
|
10 605
+1%
|
11 217
+6%
|
11 608
+3%
|
13 059
+13%
|
12 746
-2%
|
13 041
+2%
|
13 597
+4%
|
14 221
+5%
|
14 865
+5%
|
15 047
+1%
|
15 131
+1%
|
14 564
-4%
|
13 187
-9%
|
12 080
-8%
|
10 285
-15%
|
9 760
-5%
|
9 474
-3%
|
8 853
-7%
|
8 591
-3%
|
9 189
+7%
|
10 011
+9%
|
11 189
+12%
|
12 767
+14%
|
13 248
+4%
|
14 136
+7%
|
14 882
+5%
|
15 433
+4%
|
15 176
-2%
|
14 815
-2%
|
13 808
-7%
|
12 984
-6%
|
12 884
-1%
|
12 434
-3%
|
12 753
+3%
|
13 358
+5%
|
13 949
+4%
|
14 459
+4%
|
14 883
+3%
|
15 124
+2%
|
15 507
+3%
|
16 224
+5%
|
16 724
+3%
|
18 164
+9%
|
18 744
+3%
|
19 173
+2%
|
19 000
-1%
|
17 261
-9%
|
15 865
-8%
|
14 584
-8%
|
13 406
-8%
|
16 092
+20%
|
16 684
+4%
|
16 918
+1%
|
17 612
+4%
|
16 055
-9%
|
16 410
+2%
|
15 862
-3%
|
15 935
+0%
|
17 831
+12%
|
18 471
+4%
|
20 174
+9%
|
21 258
+5%
|
21 317
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(2)
|
(31)
|
(16)
|
(17)
|
(28)
|
(64)
|
(71)
|
(81)
|
(87)
|
(122)
|
(156)
|
(189)
|
(262)
|
(324)
|
(363)
|
(327)
|
(303)
|
(290)
|
(392)
|
(404)
|
(388)
|
(362)
|
(336)
|
(334)
|
(313)
|
(310)
|
(256)
|
(276)
|
(270)
|
(256)
|
(226)
|
(218)
|
(214)
|
(201)
|
(218)
|
(206)
|
(194)
|
(177)
|
(164)
|
(142)
|
(125)
|
(99)
|
(83)
|
(67)
|
(54)
|
(43)
|
(31)
|
(17)
|
(12)
|
(8)
|
10
|
32
|
46
|
62
|
56
|
54
|
58
|
51
|
65
|
79
|
92
|
98
|
98
|
85
|
76
|
420
|
390
|
327
|
210
|
(228)
|
(273)
|
(322)
|
(328)
|
(370)
|
(84)
|
(87)
|
(52)
|
27
|
|
| Non-Reccuring Items |
(139)
|
(253)
|
15
|
(44)
|
67
|
(277)
|
(277)
|
(197)
|
61
|
75
|
45
|
(39)
|
(45)
|
(14)
|
3
|
(37)
|
(3)
|
54
|
311
|
165
|
(147)
|
(212)
|
(448)
|
(351)
|
(110)
|
(171)
|
(144)
|
(61)
|
(41)
|
90
|
69
|
(6)
|
(55)
|
(56)
|
(56)
|
(41)
|
0
|
0
|
0
|
(19)
|
0
|
(130)
|
(130)
|
(113)
|
(176)
|
(72)
|
(76)
|
(155)
|
0
|
0
|
(100)
|
(924)
|
(1 012)
|
(1 016)
|
(915)
|
(92)
|
(12)
|
0
|
11
|
(326)
|
(467)
|
(487)
|
(501)
|
(184)
|
0
|
0
|
0
|
0
|
0
|
208
|
208
|
223
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(52)
|
(87)
|
(272)
|
(297)
|
(264)
|
(244)
|
(274)
|
(280)
|
(37)
|
(56)
|
(76)
|
(173)
|
(66)
|
(48)
|
(114)
|
(112)
|
(112)
|
(155)
|
(174)
|
(196)
|
(186)
|
(58)
|
(40)
|
(29)
|
(89)
|
(83)
|
(78)
|
(298)
|
(228)
|
(220)
|
(230)
|
(165)
|
(169)
|
(210)
|
(222)
|
(134)
|
(158)
|
(134)
|
(129)
|
(254)
|
(224)
|
(271)
|
(277)
|
(38)
|
(122)
|
(69)
|
(78)
|
(159)
|
(235)
|
(257)
|
455
|
464
|
510
|
483
|
(285)
|
(209)
|
(294)
|
(327)
|
(320)
|
(995)
|
(935)
|
(970)
|
(907)
|
(83)
|
(41)
|
(163)
|
(513)
|
(559)
|
(617)
|
(408)
|
(66)
|
131
|
(135)
|
(133)
|
(176)
|
(312)
|
(288)
|
(264)
|
(279)
|
|
| Total Other Income |
384
|
383
|
289
|
448
|
455
|
402
|
439
|
456
|
452
|
484
|
431
|
590
|
399
|
475
|
504
|
540
|
539
|
557
|
570
|
809
|
831
|
913
|
967
|
1 064
|
986
|
829
|
758
|
845
|
827
|
896
|
840
|
520
|
515
|
1 044
|
1 079
|
1 135
|
1 127
|
1 001
|
965
|
942
|
946
|
547
|
488
|
649
|
636
|
709
|
789
|
695
|
725
|
658
|
635
|
902
|
865
|
893
|
900
|
710
|
756
|
610
|
651
|
572
|
589
|
632
|
760
|
762
|
710
|
722
|
597
|
415
|
700
|
680
|
684
|
493
|
465
|
473
|
442
|
248
|
266
|
156
|
92
|
|
| Pre-Tax Income |
3 052
N/A
|
3 651
+20%
|
4 918
+35%
|
5 946
+21%
|
6 579
+11%
|
6 855
+4%
|
7 260
+6%
|
7 021
-3%
|
6 693
-5%
|
6 212
-7%
|
5 926
-5%
|
6 780
+14%
|
7 931
+17%
|
9 407
+19%
|
10 022
+7%
|
10 520
+5%
|
10 702
+2%
|
11 370
+6%
|
12 025
+6%
|
13 445
+12%
|
12 840
-4%
|
13 296
+4%
|
13 714
+3%
|
14 569
+6%
|
15 318
+5%
|
15 309
0%
|
15 357
+0%
|
14 794
-4%
|
13 469
-9%
|
12 576
-7%
|
10 708
-15%
|
9 883
-8%
|
9 547
-3%
|
9 417
-1%
|
9 191
-2%
|
9 931
+8%
|
10 774
+8%
|
11 862
+10%
|
13 426
+13%
|
13 753
+2%
|
14 716
+7%
|
14 903
+1%
|
15 415
+3%
|
15 591
+1%
|
15 086
-3%
|
14 322
-5%
|
13 576
-5%
|
13 234
-3%
|
12 907
-2%
|
13 142
+2%
|
14 340
+9%
|
14 401
+0%
|
14 854
+3%
|
15 289
+3%
|
14 886
-3%
|
15 972
+7%
|
16 728
+5%
|
17 065
+2%
|
18 557
+9%
|
18 060
-3%
|
18 439
+2%
|
18 267
-1%
|
16 711
-9%
|
16 458
-2%
|
15 338
-7%
|
14 041
-8%
|
16 596
+18%
|
16 930
+2%
|
17 328
+2%
|
18 302
+6%
|
16 653
-9%
|
16 984
+2%
|
15 870
-7%
|
15 947
+0%
|
17 727
+11%
|
18 286
+3%
|
20 065
+10%
|
21 098
+5%
|
21 157
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 001)
|
(1 375)
|
(1 796)
|
(2 359)
|
(2 591)
|
(2 767)
|
(2 878)
|
(2 746)
|
(2 469)
|
(2 304)
|
(2 187)
|
(2 616)
|
(3 089)
|
(3 610)
|
(4 023)
|
(4 265)
|
(4 458)
|
(4 601)
|
(4 877)
|
(5 487)
|
(5 281)
|
(5 552)
|
(6 020)
|
(6 473)
|
(6 664)
|
(6 604)
|
(6 257)
|
(5 946)
|
(5 466)
|
(5 010)
|
(4 273)
|
(3 742)
|
(3 610)
|
(3 393)
|
(3 119)
|
(3 591)
|
(3 739)
|
(4 058)
|
(4 488)
|
(4 438)
|
(4 684)
|
(4 624)
|
(4 675)
|
(4 620)
|
(4 528)
|
(4 331)
|
(4 126)
|
(4 035)
|
(3 958)
|
(4 023)
|
(4 289)
|
(4 430)
|
(4 583)
|
(4 756)
|
(4 777)
|
(5 061)
|
(5 272)
|
(5 372)
|
(5 847)
|
(5 752)
|
(5 881)
|
(5 815)
|
(5 335)
|
(5 153)
|
(4 799)
|
(4 405)
|
(5 158)
|
(5 324)
|
(5 484)
|
(5 772)
|
(5 301)
|
(5 252)
|
(4 894)
|
(4 945)
|
(5 482)
|
(5 793)
|
(6 246)
|
(6 559)
|
(6 529)
|
|
| Income from Continuing Operations |
2 051
|
2 276
|
3 121
|
3 587
|
3 988
|
4 088
|
4 382
|
4 275
|
4 224
|
3 908
|
3 739
|
4 164
|
4 842
|
5 797
|
5 999
|
6 255
|
6 244
|
6 769
|
7 148
|
7 958
|
7 559
|
7 744
|
7 694
|
8 096
|
8 654
|
8 705
|
9 100
|
8 848
|
8 003
|
7 566
|
6 435
|
6 141
|
5 937
|
6 024
|
6 072
|
6 340
|
7 035
|
7 804
|
8 938
|
9 315
|
10 032
|
10 279
|
10 740
|
10 971
|
10 558
|
9 991
|
9 450
|
9 199
|
8 949
|
9 119
|
10 051
|
9 971
|
10 271
|
10 533
|
10 109
|
10 911
|
11 456
|
11 693
|
12 710
|
12 308
|
12 558
|
12 452
|
11 376
|
11 305
|
10 539
|
9 636
|
11 438
|
11 606
|
11 844
|
12 530
|
11 352
|
11 732
|
10 976
|
11 002
|
12 245
|
12 493
|
13 819
|
14 539
|
14 628
|
|
| Income to Minority Interest |
(88)
|
(83)
|
(30)
|
(10)
|
(8)
|
(8)
|
(8)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(9)
|
(10)
|
(12)
|
(13)
|
(11)
|
(7)
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(11)
|
(2)
|
(7)
|
(9)
|
(20)
|
(29)
|
(37)
|
(39)
|
(17)
|
(25)
|
(22)
|
(25)
|
(21)
|
(9)
|
(16)
|
(34)
|
(69)
|
(96)
|
(135)
|
(136)
|
(133)
|
(147)
|
(104)
|
(110)
|
(96)
|
(76)
|
(90)
|
(112)
|
(98)
|
(118)
|
(102)
|
(81)
|
(76)
|
(18)
|
(9)
|
13
|
(7)
|
(43)
|
(60)
|
(66)
|
(6)
|
19
|
33
|
18
|
|
| Net Income (Common) |
1 957
N/A
|
2 183
+12%
|
3 085
+41%
|
3 571
+16%
|
3 972
+11%
|
4 075
+3%
|
4 369
+7%
|
4 263
-2%
|
4 211
-1%
|
3 896
-7%
|
3 731
-4%
|
4 150
+11%
|
4 829
+16%
|
5 783
+20%
|
5 984
+3%
|
6 239
+4%
|
6 230
0%
|
6 762
+9%
|
7 150
+6%
|
7 959
+11%
|
7 555
-5%
|
7 737
+2%
|
7 687
-1%
|
8 093
+5%
|
8 656
+7%
|
8 705
+1%
|
9 099
+5%
|
8 846
-3%
|
7 998
-10%
|
7 561
-5%
|
6 431
-15%
|
6 137
-5%
|
5 933
-3%
|
6 020
+1%
|
6 067
+1%
|
6 329
+4%
|
7 035
+11%
|
7 798
+11%
|
8 929
+15%
|
9 294
+4%
|
10 001
+8%
|
10 240
+2%
|
10 699
+4%
|
10 953
+2%
|
10 531
-4%
|
9 968
-5%
|
9 424
-5%
|
9 178
-3%
|
8 941
-3%
|
9 102
+2%
|
10 018
+10%
|
9 901
-1%
|
10 174
+3%
|
10 398
+2%
|
9 972
-4%
|
10 777
+8%
|
11 307
+5%
|
11 588
+2%
|
12 599
+9%
|
12 211
-3%
|
12 481
+2%
|
12 361
-1%
|
11 262
-9%
|
11 206
0%
|
10 419
-7%
|
9 534
-8%
|
11 357
+19%
|
11 529
+2%
|
11 826
+3%
|
12 520
+6%
|
11 365
-9%
|
11 724
+3%
|
10 932
-7%
|
10 939
+0%
|
12 177
+11%
|
12 486
+3%
|
13 838
+11%
|
14 574
+5%
|
14 645
+0%
|
|
| EPS (Diluted) |
44.47
N/A
|
49.61
+12%
|
70.11
+41%
|
81.15
+16%
|
90.27
+11%
|
92.61
+3%
|
99.29
+7%
|
96.88
-2%
|
95.7
-1%
|
90.6
-5%
|
88.83
-2%
|
98.8
+11%
|
114.97
+16%
|
137.69
+20%
|
142.47
+3%
|
148.54
+4%
|
148.33
0%
|
161
+9%
|
170.23
+6%
|
189.5
+11%
|
184.26
-3%
|
188.7
+2%
|
187.48
-1%
|
197.39
+5%
|
211.12
+7%
|
212.31
+1%
|
221.92
+5%
|
215.75
-3%
|
195.07
-10%
|
184.41
-5%
|
156.85
-15%
|
149.68
-5%
|
144.7
-3%
|
146.82
+1%
|
147.97
+1%
|
152.89
+3%
|
171.58
+12%
|
190.19
+11%
|
217.78
+15%
|
112.26
-48%
|
243.92
+117%
|
249.75
+2%
|
260.95
+4%
|
132.42
-49%
|
256.85
+94%
|
243.12
-5%
|
229.85
-5%
|
111.01
-52%
|
218.07
+96%
|
222
+2%
|
242.34
+9%
|
119.75
-51%
|
123.05
+3%
|
125.76
+2%
|
120.61
-4%
|
130.35
+8%
|
136.76
+5%
|
140.12
+2%
|
152.36
+9%
|
147.79
-3%
|
152.57
+3%
|
151.05
-1%
|
137.62
-9%
|
136.95
0%
|
127.32
-7%
|
116.5
-8%
|
138.77
+19%
|
140.87
+2%
|
144.49
+3%
|
152.93
+6%
|
138.83
-9%
|
143.5
+3%
|
135.26
-6%
|
135.3
+0%
|
150.61
+11%
|
154.45
+3%
|
171.16
+11%
|
180.2
+5%
|
181.08
+0%
|
|