Nice Corp
TSE:8089
Nice Corp
TSE:8089
Price:
2 231
JPY
-3.79%
Market Closed
Market Cap:
¥27.2B
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Income Statement
Earnings Waterfall
Nice Corp
Nice Corp
Income Statement
Nice Corp
Nice Corp
Currency: JPY
| Jun-2004 | Sep-2004 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
0
|
0
|
457
|
0
|
0
|
444
|
865
|
1 291
|
1 741
|
1 684
|
1 659
|
1 622
|
1 549
|
1 517
|
1 474
|
1 432
|
1 402
|
1 354
|
1 336
|
1 278
|
1 219
|
1 186
|
1 131
|
1 125
|
1 125
|
1 112
|
1 114
|
1 120
|
1 148
|
1 157
|
1 155
|
0
|
1 106
|
806
|
792
|
1 112
|
1 113
|
1 118
|
1 144
|
1 099
|
1 109
|
1 100
|
1 059
|
1 015
|
959
|
904
|
835
|
795
|
1 154
|
986
|
992
|
1 000
|
782
|
804
|
828
|
850
|
1 008
|
818
|
789
|
764
|
896
|
880
|
874
|
882
|
903
|
0
|
0
|
0
|
|
| Revenue |
179 331
N/A
|
182 872
+2%
|
182 073
0%
|
180 636
-1%
|
188 055
+4%
|
183 873
-2%
|
187 198
+2%
|
177 713
-5%
|
191 059
+8%
|
197 144
+3%
|
196 588
0%
|
187 387
-5%
|
182 044
-3%
|
184 094
+1%
|
186 479
+1%
|
175 548
-6%
|
164 527
-6%
|
158 901
-3%
|
155 948
-2%
|
159 966
+3%
|
163 864
+2%
|
239 260
+46%
|
245 662
+3%
|
245 750
+0%
|
251 274
+2%
|
241 672
-4%
|
241 081
0%
|
239 097
-1%
|
231 111
-3%
|
227 410
-2%
|
233 713
+3%
|
245 728
+5%
|
256 006
+4%
|
270 622
+6%
|
264 939
-2%
|
250 829
-5%
|
236 675
-6%
|
235 775
0%
|
232 759
-1%
|
233 924
+1%
|
235 087
+0%
|
238 601
+1%
|
241 061
+1%
|
244 688
+2%
|
249 697
+2%
|
246 410
-1%
|
247 228
+0%
|
249 231
+1%
|
246 663
-1%
|
241 080
-2%
|
239 432
-1%
|
235 125
-2%
|
234 568
0%
|
244 183
+4%
|
246 034
+1%
|
255 828
+4%
|
262 846
+3%
|
251 475
-4%
|
249 106
-1%
|
232 137
-7%
|
220 863
-5%
|
214 069
-3%
|
216 354
+1%
|
220 165
+2%
|
227 576
+3%
|
229 514
+1%
|
234 835
+2%
|
239 197
+2%
|
235 249
-2%
|
236 329
+0%
|
229 874
-3%
|
224 411
-2%
|
224 442
+0%
|
225 869
+1%
|
228 083
+1%
|
229 116
+0%
|
237 237
+4%
|
243 054
+2%
|
250 907
+3%
|
257 317
+3%
|
260 877
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(158 518)
|
(161 619)
|
(160 569)
|
(159 750)
|
(165 662)
|
(162 253)
|
(165 341)
|
(158 297)
|
(170 266)
|
(175 001)
|
(173 825)
|
(165 131)
|
(160 569)
|
(162 229)
|
(163 747)
|
(153 868)
|
(143 817)
|
(138 288)
|
(135 715)
|
(139 581)
|
(144 585)
|
(209 105)
|
(214 404)
|
(214 837)
|
(218 778)
|
(211 108)
|
(210 610)
|
(208 856)
|
(201 300)
|
(196 427)
|
(201 840)
|
(213 842)
|
(223 733)
|
(236 991)
|
(232 440)
|
(218 461)
|
(205 986)
|
(205 030)
|
(202 178)
|
(202 906)
|
(203 527)
|
(206 011)
|
(208 134)
|
(211 261)
|
(215 255)
|
(214 466)
|
(215 231)
|
(216 582)
|
(214 652)
|
(208 103)
|
(206 666)
|
(203 041)
|
(202 231)
|
(210 168)
|
(211 907)
|
(220 458)
|
(228 162)
|
(220 394)
|
(216 708)
|
(201 499)
|
(189 580)
|
(182 064)
|
(183 420)
|
(184 887)
|
(190 558)
|
(192 281)
|
(198 091)
|
(204 397)
|
(202 625)
|
(204 261)
|
(198 851)
|
(193 913)
|
(193 175)
|
(193 517)
|
(195 564)
|
(196 397)
|
(203 225)
|
(208 372)
|
(215 107)
|
(220 386)
|
(223 519)
|
|
| Gross Profit |
20 813
N/A
|
21 253
+2%
|
21 504
+1%
|
20 886
-3%
|
22 393
+7%
|
21 620
-3%
|
21 857
+1%
|
19 416
-11%
|
20 793
+7%
|
22 143
+6%
|
22 763
+3%
|
22 256
-2%
|
21 475
-4%
|
21 865
+2%
|
22 732
+4%
|
21 680
-5%
|
20 710
-4%
|
20 613
0%
|
20 233
-2%
|
20 385
+1%
|
19 279
-5%
|
30 155
+56%
|
31 258
+4%
|
30 913
-1%
|
32 496
+5%
|
30 564
-6%
|
30 471
0%
|
30 241
-1%
|
29 811
-1%
|
30 983
+4%
|
31 873
+3%
|
31 886
+0%
|
32 273
+1%
|
33 631
+4%
|
32 499
-3%
|
32 368
0%
|
30 689
-5%
|
30 745
+0%
|
30 581
-1%
|
31 018
+1%
|
31 560
+2%
|
32 590
+3%
|
32 927
+1%
|
33 427
+2%
|
34 442
+3%
|
31 944
-7%
|
31 997
+0%
|
32 649
+2%
|
32 011
-2%
|
32 977
+3%
|
32 766
-1%
|
32 084
-2%
|
32 337
+1%
|
34 015
+5%
|
34 127
+0%
|
35 370
+4%
|
34 684
-2%
|
31 081
-10%
|
32 398
+4%
|
30 638
-5%
|
31 283
+2%
|
32 005
+2%
|
32 934
+3%
|
35 278
+7%
|
37 018
+5%
|
37 233
+1%
|
36 744
-1%
|
34 800
-5%
|
32 624
-6%
|
32 068
-2%
|
31 023
-3%
|
30 498
-2%
|
31 267
+3%
|
32 352
+3%
|
32 519
+1%
|
32 719
+1%
|
34 012
+4%
|
34 682
+2%
|
35 800
+3%
|
36 931
+3%
|
37 358
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 362)
|
(21 226)
|
(21 049)
|
(21 074)
|
(21 151)
|
(21 719)
|
(22 220)
|
(21 978)
|
(21 524)
|
(21 136)
|
(21 296)
|
(21 847)
|
(22 520)
|
(22 705)
|
(23 606)
|
(22 802)
|
(22 476)
|
(20 251)
|
(19 522)
|
(19 467)
|
(19 433)
|
(27 069)
|
(27 314)
|
(26 743)
|
(27 728)
|
(27 212)
|
(27 522)
|
(28 005)
|
(28 114)
|
(28 202)
|
(28 787)
|
(29 050)
|
(29 344)
|
(30 811)
|
(30 881)
|
(30 618)
|
(29 894)
|
(29 733)
|
(29 828)
|
(29 636)
|
(30 265)
|
(30 962)
|
(31 252)
|
(31 736)
|
(31 989)
|
(30 426)
|
(30 940)
|
(31 356)
|
(31 560)
|
(32 765)
|
(32 596)
|
(32 401)
|
(32 983)
|
(32 559)
|
(32 526)
|
(32 436)
|
(31 349)
|
(29 878)
|
(28 608)
|
(27 234)
|
(26 703)
|
(27 512)
|
(28 224)
|
(28 944)
|
(28 178)
|
(27 009)
|
(26 228)
|
(25 803)
|
(26 494)
|
(26 776)
|
(26 972)
|
(27 302)
|
(27 533)
|
(27 949)
|
(30 031)
|
(30 153)
|
(29 297)
|
(30 054)
|
(30 840)
|
(31 529)
|
(31 348)
|
|
| Selling, General & Administrative |
(21 322)
|
(21 186)
|
(21 049)
|
(21 074)
|
(21 151)
|
(21 719)
|
(22 220)
|
(21 702)
|
(21 524)
|
(21 136)
|
(21 285)
|
(21 847)
|
(22 520)
|
(22 992)
|
(23 606)
|
(22 802)
|
(22 476)
|
(20 251)
|
(19 522)
|
(19 467)
|
(19 433)
|
(26 493)
|
(27 314)
|
(26 743)
|
(27 728)
|
(26 638)
|
(27 523)
|
(28 006)
|
(28 114)
|
(27 638)
|
(28 785)
|
(29 047)
|
(29 342)
|
(30 232)
|
(30 879)
|
(30 616)
|
(29 894)
|
(28 982)
|
(29 827)
|
(29 635)
|
(30 262)
|
(30 170)
|
(31 249)
|
(31 734)
|
(31 987)
|
(29 896)
|
(30 939)
|
(31 355)
|
(31 559)
|
(32 245)
|
(32 595)
|
(32 400)
|
(32 983)
|
(31 997)
|
(32 524)
|
(32 435)
|
(31 346)
|
(29 244)
|
(28 607)
|
(27 233)
|
(26 703)
|
(26 810)
|
(28 224)
|
(28 943)
|
(28 176)
|
(26 417)
|
(26 227)
|
(25 802)
|
(26 495)
|
(26 154)
|
(26 972)
|
(27 301)
|
(27 532)
|
(27 277)
|
(28 110)
|
(28 234)
|
(29 296)
|
(29 228)
|
(30 840)
|
(31 529)
|
(31 347)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(574)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(577)
|
0
|
0
|
0
|
(749)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(622)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(825)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
(276)
|
0
|
0
|
(11)
|
0
|
0
|
287
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1 921)
|
(1 919)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
|
| Operating Income |
(549)
N/A
|
27
N/A
|
455
+1 585%
|
(188)
N/A
|
1 242
N/A
|
(99)
N/A
|
(363)
-267%
|
(2 562)
-606%
|
(731)
+71%
|
1 007
N/A
|
1 467
+46%
|
409
-72%
|
(1 045)
N/A
|
(840)
+20%
|
(874)
-4%
|
(1 122)
-28%
|
(1 766)
-57%
|
362
N/A
|
711
+96%
|
918
+29%
|
(154)
N/A
|
3 086
N/A
|
3 944
+28%
|
4 170
+6%
|
4 768
+14%
|
3 352
-30%
|
2 949
-12%
|
2 236
-24%
|
1 697
-24%
|
2 781
+64%
|
3 086
+11%
|
2 836
-8%
|
2 929
+3%
|
2 820
-4%
|
1 618
-43%
|
1 750
+8%
|
795
-55%
|
1 012
+27%
|
753
-26%
|
1 382
+84%
|
1 295
-6%
|
1 628
+26%
|
1 675
+3%
|
1 691
+1%
|
2 453
+45%
|
1 518
-38%
|
1 057
-30%
|
1 293
+22%
|
451
-65%
|
212
-53%
|
170
-20%
|
(317)
N/A
|
(646)
-104%
|
1 456
N/A
|
1 601
+10%
|
2 934
+83%
|
3 335
+14%
|
1 203
-64%
|
3 790
+215%
|
3 404
-10%
|
4 580
+35%
|
4 493
-2%
|
4 710
+5%
|
6 334
+34%
|
8 840
+40%
|
10 224
+16%
|
10 516
+3%
|
8 997
-14%
|
6 130
-32%
|
5 292
-14%
|
4 051
-23%
|
3 196
-21%
|
3 734
+17%
|
4 403
+18%
|
2 488
-43%
|
2 566
+3%
|
4 715
+84%
|
4 628
-2%
|
4 960
+7%
|
5 402
+9%
|
6 010
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(259)
|
(708)
|
(1 110)
|
(1 197)
|
(1 199)
|
(1 247)
|
(1 258)
|
(1 207)
|
(1 134)
|
(1 605)
|
(1 513)
|
(1 490)
|
(1 431)
|
(1 360)
|
(1 335)
|
(1 298)
|
(1 272)
|
(1 117)
|
(1 048)
|
(1 016)
|
(948)
|
(1 001)
|
(956)
|
(898)
|
(866)
|
(309)
|
(302)
|
(308)
|
(310)
|
(900)
|
(908)
|
(899)
|
(871)
|
(544)
|
(512)
|
(483)
|
(434)
|
(122)
|
(132)
|
(149)
|
(190)
|
(757)
|
927
|
1 172
|
1 155
|
862
|
(801)
|
(986)
|
(805)
|
(772)
|
(601)
|
(601)
|
(740)
|
(322)
|
(304)
|
(268)
|
(219)
|
(603)
|
(345)
|
(99)
|
(115)
|
(168)
|
(229)
|
(499)
|
(516)
|
(438)
|
(344)
|
(367)
|
(367)
|
|
| Non-Reccuring Items |
3 732
|
53
|
3 718
|
(38)
|
2 604
|
(959)
|
(805)
|
73
|
141
|
11
|
110
|
(297)
|
(291)
|
(245)
|
(566)
|
(595)
|
(771)
|
(250)
|
(277)
|
(98)
|
(236)
|
(929)
|
(912)
|
(875)
|
(902)
|
225
|
225
|
(175)
|
231
|
(28)
|
(32)
|
303
|
198
|
145
|
877
|
944
|
922
|
863
|
128
|
100
|
3
|
45
|
43
|
(15)
|
(2)
|
(102)
|
(101)
|
(173)
|
(191)
|
77
|
82
|
204
|
229
|
(36)
|
(179)
|
(657)
|
(800)
|
(4 037)
|
(4 054)
|
(3 612)
|
(3 402)
|
(966)
|
(958)
|
(1 701)
|
(2 943)
|
(2 975)
|
(2 570)
|
(1 782)
|
(594)
|
(178)
|
(329)
|
(331)
|
(566)
|
(1 818)
|
0
|
0
|
(2 031)
|
55
|
50
|
51
|
384
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(1)
|
(1)
|
4
|
0
|
0
|
65
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
29
|
89
|
88
|
91
|
67
|
385
|
386
|
383
|
354
|
(501)
|
(446)
|
(374)
|
0
|
36
|
(28)
|
(107)
|
(107)
|
(78)
|
(104)
|
(118)
|
(237)
|
(184)
|
1 771
|
1 777
|
2 320
|
2 289
|
332
|
344
|
(90)
|
(53)
|
7
|
6
|
10
|
|
| Total Other Income |
(595)
|
2 975
|
(395)
|
(365)
|
(3 802)
|
(278)
|
(293)
|
(354)
|
(448)
|
(410)
|
(710)
|
(676)
|
(545)
|
(122)
|
199
|
159
|
204
|
226
|
301
|
255
|
224
|
287
|
370
|
406
|
436
|
361
|
315
|
228
|
131
|
249
|
217
|
179
|
213
|
98
|
130
|
201
|
165
|
385
|
392
|
436
|
453
|
822
|
860
|
815
|
799
|
308
|
234
|
283
|
384
|
487
|
517
|
439
|
343
|
169
|
166
|
190
|
187
|
124
|
107
|
80
|
(330)
|
229
|
15
|
11
|
63
|
(230)
|
(182)
|
(176)
|
(29)
|
261
|
135
|
282
|
225
|
385
|
300
|
234
|
244
|
158
|
186
|
169
|
192
|
|
| Pre-Tax Income |
2 588
N/A
|
3 055
+18%
|
3 778
+24%
|
(591)
N/A
|
44
N/A
|
(1 336)
N/A
|
(1 461)
-9%
|
(2 843)
-95%
|
(1 038)
+63%
|
608
N/A
|
867
+43%
|
(564)
N/A
|
(2 140)
-279%
|
(1 915)
+11%
|
(2 356)
-23%
|
(2 756)
-17%
|
(3 533)
-28%
|
(905)
+74%
|
(523)
+42%
|
(132)
+75%
|
(1 235)
-836%
|
904
N/A
|
1 889
+109%
|
2 211
+17%
|
2 871
+30%
|
2 578
-10%
|
2 154
-16%
|
991
-54%
|
789
-20%
|
1 888
+139%
|
2 223
+18%
|
2 302
+4%
|
2 393
+4%
|
2 064
-14%
|
1 671
-19%
|
1 999
+20%
|
1 018
-49%
|
1 953
+92%
|
971
-50%
|
1 610
+66%
|
1 441
-10%
|
1 595
+11%
|
1 670
+5%
|
1 592
-5%
|
2 379
+49%
|
1 180
-50%
|
682
-42%
|
924
+35%
|
239
-74%
|
743
+211%
|
725
-2%
|
268
-63%
|
(197)
N/A
|
1 217
N/A
|
2 901
+138%
|
4 022
+39%
|
4 231
+5%
|
(2 349)
N/A
|
(1 404)
+40%
|
(1 488)
-6%
|
43
N/A
|
3 020
+6 923%
|
3 138
+4%
|
3 936
+25%
|
5 113
+30%
|
6 619
+29%
|
7 356
+11%
|
6 653
-10%
|
5 051
-24%
|
4 588
-9%
|
5 283
+15%
|
4 825
-9%
|
5 598
+16%
|
5 091
-9%
|
2 891
-43%
|
2 645
-9%
|
2 322
-12%
|
4 350
+87%
|
4 859
+12%
|
5 261
+8%
|
6 229
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 346)
|
(2 262)
|
(2 213)
|
(744)
|
(682)
|
(175)
|
668
|
408
|
343
|
(343)
|
(481)
|
12
|
668
|
(93)
|
(540)
|
(1 102)
|
(263)
|
(403)
|
(351)
|
(458)
|
(416)
|
(515)
|
(558)
|
(586)
|
(861)
|
(1 442)
|
(1 482)
|
(1 327)
|
(1 283)
|
(805)
|
(901)
|
(1 050)
|
(1 029)
|
(894)
|
(1 104)
|
(1 048)
|
(917)
|
(1 308)
|
(972)
|
(980)
|
(970)
|
(857)
|
(796)
|
(802)
|
(717)
|
(390)
|
(407)
|
(418)
|
(337)
|
(634)
|
(627)
|
(636)
|
(852)
|
(639)
|
(529)
|
(1 363)
|
(1 258)
|
(1 180)
|
(1 243)
|
(266)
|
(503)
|
(719)
|
(785)
|
(1 551)
|
(1 551)
|
(1 835)
|
(2 069)
|
(1 406)
|
(1 104)
|
(587)
|
(293)
|
(264)
|
(533)
|
(761)
|
(631)
|
(733)
|
(739)
|
(1 348)
|
(1 556)
|
(1 664)
|
(1 926)
|
|
| Income from Continuing Operations |
242
|
793
|
1 565
|
(1 335)
|
(638)
|
(1 511)
|
(793)
|
(2 435)
|
(695)
|
265
|
386
|
(552)
|
(1 472)
|
(2 008)
|
(2 896)
|
(3 858)
|
(3 796)
|
(1 308)
|
(874)
|
(590)
|
(1 651)
|
389
|
1 331
|
1 625
|
2 010
|
1 136
|
672
|
(336)
|
(494)
|
1 083
|
1 322
|
1 252
|
1 364
|
1 170
|
567
|
951
|
101
|
645
|
(1)
|
630
|
471
|
738
|
874
|
790
|
1 662
|
790
|
275
|
506
|
(98)
|
109
|
98
|
(368)
|
(1 049)
|
578
|
2 372
|
2 659
|
2 973
|
(3 529)
|
(2 647)
|
(1 754)
|
(460)
|
2 301
|
2 353
|
2 385
|
3 562
|
4 784
|
5 287
|
5 247
|
3 947
|
4 001
|
4 990
|
4 561
|
5 065
|
4 330
|
2 260
|
1 912
|
1 583
|
3 002
|
3 303
|
3 597
|
4 303
|
|
| Income to Minority Interest |
1
|
(23)
|
(28)
|
(32)
|
(50)
|
(48)
|
(41)
|
(13)
|
(16)
|
(29)
|
(32)
|
(15)
|
(21)
|
(28)
|
(60)
|
(47)
|
(46)
|
(30)
|
(32)
|
1
|
(12)
|
(68)
|
(59)
|
(113)
|
(121)
|
(75)
|
(105)
|
(84)
|
(98)
|
(172)
|
(164)
|
(142)
|
(177)
|
(139)
|
(124)
|
(192)
|
(132)
|
(156)
|
(154)
|
(136)
|
(173)
|
(179)
|
(198)
|
(214)
|
(212)
|
(216)
|
(244)
|
(252)
|
(247)
|
(201)
|
(164)
|
(160)
|
(161)
|
(209)
|
(253)
|
(280)
|
(269)
|
(256)
|
(260)
|
(265)
|
(300)
|
(283)
|
(275)
|
(250)
|
(243)
|
(301)
|
(288)
|
(266)
|
(254)
|
(220)
|
(220)
|
(181)
|
(160)
|
(125)
|
(117)
|
(120)
|
(107)
|
(129)
|
(129)
|
(157)
|
(195)
|
|
| Net Income (Common) |
243
N/A
|
768
+216%
|
1 534
+100%
|
(1 371)
N/A
|
(691)
+50%
|
(1 560)
-126%
|
(834)
+47%
|
(2 449)
-194%
|
(712)
+71%
|
234
N/A
|
351
+50%
|
(565)
N/A
|
(1 488)
-163%
|
(2 032)
-37%
|
(2 958)
-46%
|
(3 907)
-32%
|
(3 844)
+2%
|
(1 337)
+65%
|
(908)
+32%
|
(588)
+35%
|
(1 665)
-183%
|
318
N/A
|
1 271
+300%
|
1 513
+19%
|
1 889
+25%
|
1 060
-44%
|
567
-47%
|
(423)
N/A
|
(593)
-40%
|
910
N/A
|
1 156
+27%
|
1 109
-4%
|
1 185
+7%
|
1 030
-13%
|
441
-57%
|
759
+72%
|
(31)
N/A
|
488
N/A
|
(155)
N/A
|
493
N/A
|
297
-40%
|
557
+88%
|
673
+21%
|
573
-15%
|
1 447
+153%
|
573
-60%
|
30
-95%
|
254
+747%
|
(345)
N/A
|
(93)
+73%
|
(66)
+29%
|
(530)
-703%
|
(1 211)
-128%
|
368
N/A
|
2 118
+476%
|
2 379
+12%
|
2 703
+14%
|
(3 787)
N/A
|
(2 908)
+23%
|
(2 022)
+30%
|
(762)
+62%
|
2 017
N/A
|
2 075
+3%
|
2 134
+3%
|
3 318
+55%
|
4 482
+35%
|
4 999
+12%
|
4 981
0%
|
3 692
-26%
|
3 780
+2%
|
4 769
+26%
|
4 378
-8%
|
4 905
+12%
|
4 204
-14%
|
2 142
-49%
|
1 791
-16%
|
1 474
-18%
|
2 872
+95%
|
3 173
+10%
|
3 438
+8%
|
4 108
+19%
|
|
| EPS (Diluted) |
22.09
N/A
|
69.81
+216%
|
139.45
+100%
|
-137.1
N/A
|
-62.81
+54%
|
-156
-148%
|
-83.4
+47%
|
-244.9
-194%
|
-71.2
+71%
|
23.4
N/A
|
35.1
+50%
|
-56.5
N/A
|
-148.8
-163%
|
-203.2
-37%
|
-295.8
-46%
|
-390.7
-32%
|
-384.4
+2%
|
-133.69
+65%
|
-90.8
+32%
|
-58.8
+35%
|
-166.5
-183%
|
31.8
N/A
|
127.1
+300%
|
151.3
+19%
|
188.9
+25%
|
106
-44%
|
56.7
-47%
|
-42.3
N/A
|
-59.3
-40%
|
91
N/A
|
115.6
+27%
|
110.9
-4%
|
131.66
+19%
|
103
-22%
|
49
-52%
|
84.33
+72%
|
-3.44
N/A
|
52
N/A
|
-17.22
N/A
|
54.77
N/A
|
33
-40%
|
59.37
+80%
|
74.77
+26%
|
63.66
-15%
|
160.77
+153%
|
61.08
-62%
|
3.33
-95%
|
28.22
+747%
|
-38.33
N/A
|
-9.92
+74%
|
-7.33
+26%
|
-58.88
-703%
|
-129.13
-119%
|
39.24
N/A
|
225.87
+476%
|
253.7
+12%
|
288.25
+14%
|
-403.84
N/A
|
-310.12
+23%
|
-215.63
+30%
|
-81.99
+62%
|
216.06
N/A
|
223.28
+3%
|
197.17
-12%
|
281.73
+43%
|
410.5
+46%
|
424.54
+3%
|
422.72
0%
|
312.8
-26%
|
320.64
+3%
|
404.38
+26%
|
370.94
-8%
|
415.62
+12%
|
356.28
-14%
|
181.5
-49%
|
151.29
-17%
|
124.22
-18%
|
242.52
+95%
|
267.44
+10%
|
288.76
+8%
|
344.31
+19%
|
|
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