Sanshin Electronics Co Ltd
TSE:8150
Income Statement
Earnings Waterfall
Sanshin Electronics Co Ltd
Income Statement
Sanshin Electronics Co Ltd
| 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
|
20
|
0
|
0
|
10
|
0
|
0
|
5
|
11
|
20
|
31
|
34
|
34
|
30
|
27
|
23
|
20
|
19
|
18
|
20
|
23
|
25
|
27
|
26
|
25
|
26
|
22
|
21
|
20
|
22
|
34
|
39
|
54
|
78
|
103
|
134
|
169
|
201
|
237
|
264
|
286
|
338
|
410
|
432
|
428
|
378
|
268
|
198
|
144
|
101
|
83
|
89
|
98
|
103
|
114
|
147
|
270
|
521
|
753
|
947
|
1 076
|
1 069
|
963
|
851
|
746
|
637
|
604
|
0
|
0
|
0
|
|
| Revenue |
132 640
N/A
|
141 744
+7%
|
140 210
-1%
|
141 047
+1%
|
143 814
+2%
|
153 814
+7%
|
163 473
+6%
|
179 254
+10%
|
201 385
+12%
|
211 258
+5%
|
214 478
+2%
|
207 670
-3%
|
199 854
-4%
|
199 050
0%
|
180 765
-9%
|
169 920
-6%
|
150 133
-12%
|
139 982
-7%
|
135 021
-4%
|
132 125
-2%
|
135 085
+2%
|
182 670
+35%
|
176 899
-3%
|
170 993
-3%
|
160 999
-6%
|
144 159
-10%
|
135 386
-6%
|
134 235
-1%
|
145 764
+9%
|
147 963
+2%
|
157 302
+6%
|
175 324
+11%
|
177 929
+1%
|
192 240
+8%
|
196 781
+2%
|
196 109
0%
|
203 674
+4%
|
219 091
+8%
|
225 034
+3%
|
222 244
-1%
|
216 352
-3%
|
199 075
-8%
|
191 528
-4%
|
180 992
-6%
|
169 339
-6%
|
167 654
-1%
|
163 785
-2%
|
161 252
-2%
|
163 162
+1%
|
157 257
-4%
|
151 452
-4%
|
150 770
0%
|
152 944
+1%
|
147 879
-3%
|
145 587
-2%
|
141 873
-3%
|
129 102
-9%
|
123 085
-5%
|
117 748
-4%
|
110 642
-6%
|
111 483
+1%
|
112 791
+1%
|
115 547
+2%
|
115 868
+0%
|
117 253
+1%
|
123 583
+5%
|
134 744
+9%
|
149 530
+11%
|
160 443
+7%
|
161 107
+0%
|
158 431
-2%
|
152 424
-4%
|
143 376
-6%
|
140 197
-2%
|
142 155
+1%
|
141 039
-1%
|
146 874
+4%
|
157 342
+7%
|
162 779
+3%
|
169 970
+4%
|
170 827
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123 189)
|
(131 459)
|
(130 354)
|
(131 025)
|
(133 890)
|
(142 724)
|
(151 872)
|
(166 786)
|
(188 490)
|
(197 735)
|
(201 220)
|
(194 846)
|
(187 925)
|
(187 073)
|
(170 073)
|
(160 234)
|
(141 589)
|
(131 191)
|
(126 093)
|
(123 294)
|
(126 356)
|
(171 103)
|
(165 699)
|
(159 967)
|
(150 388)
|
(133 717)
|
(125 180)
|
(124 049)
|
(135 313)
|
(136 905)
|
(145 827)
|
(163 396)
|
(165 794)
|
(179 850)
|
(184 324)
|
(183 196)
|
(190 150)
|
(205 375)
|
(211 181)
|
(208 630)
|
(203 432)
|
(186 845)
|
(180 237)
|
(170 364)
|
(158 545)
|
(156 968)
|
(152 542)
|
(149 813)
|
(151 927)
|
(145 809)
|
(140 161)
|
(139 408)
|
(141 498)
|
(136 472)
|
(134 029)
|
(130 091)
|
(117 671)
|
(111 861)
|
(107 007)
|
(100 281)
|
(100 942)
|
(101 740)
|
(103 967)
|
(103 983)
|
(104 772)
|
(110 053)
|
(119 455)
|
(132 600)
|
(143 013)
|
(144 231)
|
(142 498)
|
(136 984)
|
(128 281)
|
(124 643)
|
(126 186)
|
(125 784)
|
(130 653)
|
(140 795)
|
(146 336)
|
(151 907)
|
(153 046)
|
|
| Gross Profit |
9 451
N/A
|
10 285
+9%
|
9 856
-4%
|
10 022
+2%
|
9 924
-1%
|
11 090
+12%
|
11 601
+5%
|
12 468
+7%
|
12 895
+3%
|
13 523
+5%
|
13 258
-2%
|
12 824
-3%
|
11 929
-7%
|
11 977
+0%
|
10 692
-11%
|
9 686
-9%
|
8 544
-12%
|
8 791
+3%
|
8 928
+2%
|
8 831
-1%
|
8 729
-1%
|
11 567
+33%
|
11 200
-3%
|
11 026
-2%
|
10 611
-4%
|
10 442
-2%
|
10 206
-2%
|
10 186
0%
|
10 451
+3%
|
11 058
+6%
|
11 475
+4%
|
11 928
+4%
|
12 135
+2%
|
12 390
+2%
|
12 457
+1%
|
12 913
+4%
|
13 524
+5%
|
13 716
+1%
|
13 853
+1%
|
13 614
-2%
|
12 920
-5%
|
12 230
-5%
|
11 291
-8%
|
10 628
-6%
|
10 794
+2%
|
10 686
-1%
|
11 243
+5%
|
11 439
+2%
|
11 235
-2%
|
11 448
+2%
|
11 291
-1%
|
11 362
+1%
|
11 446
+1%
|
11 407
0%
|
11 558
+1%
|
11 782
+2%
|
11 431
-3%
|
11 224
-2%
|
10 741
-4%
|
10 361
-4%
|
10 541
+2%
|
11 051
+5%
|
11 580
+5%
|
11 885
+3%
|
12 481
+5%
|
13 530
+8%
|
15 289
+13%
|
16 930
+11%
|
17 430
+3%
|
16 876
-3%
|
15 933
-6%
|
15 440
-3%
|
15 095
-2%
|
15 554
+3%
|
15 969
+3%
|
15 255
-4%
|
16 221
+6%
|
16 547
+2%
|
16 443
-1%
|
18 063
+10%
|
17 781
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 290)
|
(7 565)
|
(7 528)
|
(7 616)
|
(7 602)
|
(7 892)
|
(7 936)
|
(8 099)
|
(8 096)
|
(8 228)
|
(8 249)
|
(8 202)
|
(8 192)
|
(7 941)
|
(7 784)
|
(7 475)
|
(7 184)
|
(7 001)
|
(6 937)
|
(6 916)
|
(6 934)
|
(9 403)
|
(9 398)
|
(9 499)
|
(9 518)
|
(9 433)
|
(9 332)
|
(9 168)
|
(9 113)
|
(9 026)
|
(9 162)
|
(9 332)
|
(9 572)
|
(9 873)
|
(9 947)
|
(10 192)
|
(10 310)
|
(10 456)
|
(10 666)
|
(10 587)
|
(10 521)
|
(10 317)
|
(10 129)
|
(10 060)
|
(9 877)
|
(9 882)
|
(9 872)
|
(9 782)
|
(9 753)
|
(9 685)
|
(9 617)
|
(9 555)
|
(9 520)
|
(9 442)
|
(9 354)
|
(9 331)
|
(9 339)
|
(9 266)
|
(9 113)
|
(9 036)
|
(8 909)
|
(8 884)
|
(8 872)
|
(8 930)
|
(9 026)
|
(9 321)
|
(9 588)
|
(9 820)
|
(10 086)
|
(10 029)
|
(10 246)
|
(10 003)
|
(9 827)
|
(9 806)
|
(9 943)
|
(10 117)
|
(10 442)
|
(10 756)
|
(10 971)
|
(11 230)
|
(11 353)
|
|
| Selling, General & Administrative |
(7 290)
|
(7 574)
|
(7 528)
|
(7 616)
|
(7 585)
|
(7 892)
|
(7 936)
|
(8 107)
|
(8 096)
|
(8 228)
|
(8 244)
|
(8 202)
|
(8 192)
|
(8 055)
|
(7 784)
|
(7 475)
|
(7 184)
|
(7 001)
|
(6 937)
|
(6 916)
|
(6 934)
|
(9 403)
|
(9 398)
|
(9 499)
|
(9 518)
|
(9 433)
|
(9 332)
|
(9 167)
|
(9 112)
|
(9 025)
|
(9 160)
|
(9 330)
|
(9 572)
|
(9 871)
|
(9 945)
|
(10 191)
|
(10 307)
|
(10 455)
|
(10 665)
|
(10 586)
|
(10 520)
|
(10 316)
|
(10 129)
|
(10 060)
|
(9 876)
|
(9 882)
|
(9 871)
|
(9 781)
|
(9 753)
|
(9 684)
|
(9 616)
|
(9 553)
|
(9 520)
|
(9 441)
|
(9 353)
|
(9 330)
|
(9 338)
|
(9 265)
|
(9 109)
|
(9 035)
|
(8 907)
|
(8 883)
|
(8 871)
|
(8 930)
|
(9 026)
|
(9 320)
|
(9 588)
|
(9 819)
|
(10 084)
|
(10 028)
|
(10 060)
|
(10 001)
|
(9 826)
|
(9 804)
|
(9 941)
|
(10 116)
|
(10 440)
|
(10 755)
|
(10 971)
|
(11 230)
|
(11 353)
|
|
| Other Operating Expenses |
0
|
9
|
0
|
0
|
(17)
|
0
|
0
|
8
|
0
|
0
|
(5)
|
0
|
0
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(186)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
2 161
N/A
|
2 720
+26%
|
2 328
-14%
|
2 406
+3%
|
2 322
-3%
|
3 198
+38%
|
3 665
+15%
|
4 369
+19%
|
4 799
+10%
|
5 295
+10%
|
5 009
-5%
|
4 622
-8%
|
3 737
-19%
|
4 036
+8%
|
2 908
-28%
|
2 211
-24%
|
1 360
-38%
|
1 790
+32%
|
1 991
+11%
|
1 915
-4%
|
1 795
-6%
|
2 164
+21%
|
1 802
-17%
|
1 527
-15%
|
1 093
-28%
|
1 009
-8%
|
874
-13%
|
1 018
+16%
|
1 338
+31%
|
2 032
+52%
|
2 313
+14%
|
2 596
+12%
|
2 563
-1%
|
2 517
-2%
|
2 510
0%
|
2 721
+8%
|
3 214
+18%
|
3 260
+1%
|
3 187
-2%
|
3 027
-5%
|
2 399
-21%
|
1 913
-20%
|
1 162
-39%
|
568
-51%
|
917
+61%
|
804
-12%
|
1 371
+71%
|
1 657
+21%
|
1 482
-11%
|
1 763
+19%
|
1 674
-5%
|
1 807
+8%
|
1 926
+7%
|
1 965
+2%
|
2 204
+12%
|
2 451
+11%
|
2 092
-15%
|
1 958
-6%
|
1 628
-17%
|
1 325
-19%
|
1 632
+23%
|
2 167
+33%
|
2 708
+25%
|
2 955
+9%
|
3 455
+17%
|
4 209
+22%
|
5 701
+35%
|
7 110
+25%
|
7 344
+3%
|
6 847
-7%
|
5 687
-17%
|
5 437
-4%
|
5 268
-3%
|
5 748
+9%
|
6 026
+5%
|
5 138
-15%
|
5 779
+12%
|
5 791
+0%
|
5 472
-6%
|
6 833
+25%
|
6 428
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
207
|
698
|
640
|
517
|
61
|
215
|
118
|
3
|
(25)
|
(127)
|
(71)
|
(102)
|
(254)
|
(197)
|
50
|
(29)
|
(237)
|
(322)
|
(491)
|
(260)
|
277
|
298
|
158
|
197
|
(28)
|
(83)
|
20
|
(110)
|
(362)
|
(1 399)
|
(1 903)
|
(2 115)
|
(1 788)
|
(736)
|
(327)
|
(103)
|
8
|
(99)
|
(68)
|
(46)
|
55
|
143
|
142
|
99
|
(77)
|
(15)
|
(93)
|
(46)
|
(170)
|
(377)
|
(315)
|
(543)
|
(665)
|
(1 321)
|
(1 782)
|
(1 683)
|
(1 333)
|
(971)
|
(1 009)
|
(1 322)
|
(1 874)
|
(1 814)
|
(1 202)
|
(1 096)
|
(916)
|
(794)
|
(995)
|
(889)
|
|
| Non-Reccuring Items |
3
|
(13)
|
0
|
3
|
7
|
27
|
289
|
95
|
346
|
206
|
270
|
122
|
(14)
|
110
|
(468)
|
(478)
|
(451)
|
(9)
|
0
|
(105)
|
(107)
|
(300)
|
(346)
|
(270)
|
(271)
|
(14)
|
(118)
|
(273)
|
(190)
|
(96)
|
9
|
193
|
110
|
(2)
|
(3)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(8)
|
(7)
|
(40)
|
(43)
|
(44)
|
(273)
|
(239)
|
(451)
|
(697)
|
(468)
|
(508)
|
(320)
|
(761)
|
(761)
|
(721)
|
(697)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
(54)
|
(184)
|
0
|
(184)
|
(185)
|
(37)
|
(29)
|
(28)
|
(27)
|
(7)
|
(271)
|
(274)
|
(279)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
118
|
115
|
115
|
3
|
3
|
19
|
2
|
17
|
17
|
1
|
2
|
0
|
0
|
0
|
0
|
1
|
(84)
|
(109)
|
(135)
|
(161)
|
(116)
|
(134)
|
(146)
|
(152)
|
(127)
|
(103)
|
0
|
0
|
(35)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
589
|
589
|
589
|
589
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 082
|
1 082
|
1 082
|
|
| Total Other Income |
124
|
74
|
67
|
56
|
179
|
145
|
160
|
243
|
(154)
|
(170)
|
(204)
|
108
|
104
|
(53)
|
37
|
38
|
17
|
13
|
(7)
|
(1)
|
3
|
35
|
39
|
59
|
60
|
45
|
45
|
36
|
34
|
23
|
14
|
13
|
4
|
43
|
22
|
15
|
34
|
33
|
37
|
120
|
102
|
(50)
|
86
|
49
|
56
|
47
|
31
|
35
|
32
|
16
|
7
|
(34)
|
(27)
|
12
|
0
|
47
|
51
|
18
|
44
|
45
|
28
|
22
|
25
|
(10)
|
20
|
16
|
12
|
48
|
18
|
27
|
28
|
42
|
55
|
49
|
36
|
21
|
14
|
62
|
97
|
91
|
109
|
|
| Pre-Tax Income |
2 288
N/A
|
2 781
+22%
|
2 395
-14%
|
2 465
+3%
|
2 508
+2%
|
3 370
+34%
|
4 114
+22%
|
4 707
+14%
|
4 991
+6%
|
5 331
+7%
|
5 075
-5%
|
4 852
-4%
|
3 878
-20%
|
4 303
+11%
|
3 178
-26%
|
2 529
-20%
|
1 558
-38%
|
1 970
+26%
|
2 202
+12%
|
1 930
-12%
|
1 713
-11%
|
1 876
+10%
|
1 385
-26%
|
1 262
-9%
|
781
-38%
|
788
+1%
|
604
-23%
|
831
+38%
|
1 153
+39%
|
1 722
+49%
|
2 015
+17%
|
2 227
+11%
|
2 308
+4%
|
2 700
+17%
|
2 666
-1%
|
2 773
+4%
|
3 308
+19%
|
3 116
-6%
|
2 985
-4%
|
3 037
+2%
|
2 286
-25%
|
1 493
-35%
|
(158)
N/A
|
(1 361)
-761%
|
(1 201)
+12%
|
(981)
+18%
|
393
N/A
|
1 126
+187%
|
960
-15%
|
1 090
+14%
|
1 114
+2%
|
1 197
+7%
|
1 533
+28%
|
1 860
+21%
|
2 175
+17%
|
2 508
+15%
|
2 134
-15%
|
1 896
-11%
|
1 657
-13%
|
1 274
-23%
|
1 614
+27%
|
2 019
+25%
|
2 356
+17%
|
2 630
+12%
|
2 932
+11%
|
3 506
+20%
|
4 338
+24%
|
5 322
+23%
|
5 625
+6%
|
5 357
-5%
|
4 744
-11%
|
4 286
-10%
|
3 816
-11%
|
3 886
+2%
|
4 219
+9%
|
3 929
-7%
|
4 670
+19%
|
4 930
+6%
|
5 586
+13%
|
6 737
+21%
|
6 451
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 029)
|
(1 212)
|
(1 035)
|
(1 020)
|
(1 090)
|
(1 433)
|
(1 725)
|
(1 873)
|
(2 006)
|
(2 240)
|
(2 039)
|
(1 904)
|
(1 642)
|
(1 818)
|
(1 547)
|
(1 083)
|
(709)
|
(759)
|
(805)
|
(707)
|
(272)
|
(426)
|
(197)
|
(167)
|
(315)
|
(272)
|
(249)
|
(380)
|
(357)
|
(590)
|
(667)
|
(658)
|
(790)
|
(894)
|
(895)
|
(949)
|
(1 113)
|
(1 112)
|
(1 076)
|
(1 027)
|
(821)
|
(515)
|
(6)
|
(427)
|
(443)
|
(593)
|
(1 049)
|
(378)
|
(438)
|
(110)
|
(212)
|
(131)
|
(176)
|
(404)
|
(548)
|
(634)
|
(577)
|
(449)
|
(321)
|
(320)
|
(373)
|
(361)
|
(338)
|
(555)
|
(527)
|
(985)
|
(1 237)
|
(1 411)
|
(1 496)
|
(1 508)
|
(1 488)
|
(1 309)
|
(1 209)
|
(1 137)
|
(1 126)
|
(1 130)
|
(1 319)
|
(1 420)
|
(1 679)
|
(2 055)
|
(1 991)
|
|
| Income from Continuing Operations |
1 259
|
1 569
|
1 360
|
1 445
|
1 418
|
1 937
|
2 389
|
2 834
|
2 985
|
3 091
|
3 036
|
2 948
|
2 236
|
2 485
|
1 631
|
1 446
|
849
|
1 211
|
1 397
|
1 223
|
1 441
|
1 450
|
1 188
|
1 095
|
466
|
516
|
355
|
451
|
796
|
1 132
|
1 348
|
1 569
|
1 518
|
1 806
|
1 771
|
1 824
|
2 195
|
2 004
|
1 909
|
2 010
|
1 465
|
978
|
(164)
|
(1 788)
|
(1 644)
|
(1 574)
|
(656)
|
748
|
522
|
980
|
902
|
1 066
|
1 357
|
1 456
|
1 627
|
1 874
|
1 557
|
1 447
|
1 336
|
954
|
1 241
|
1 658
|
2 018
|
2 075
|
2 405
|
2 521
|
3 101
|
3 911
|
4 129
|
3 849
|
3 256
|
2 977
|
2 607
|
2 749
|
3 093
|
2 799
|
3 351
|
3 510
|
3 907
|
4 682
|
4 460
|
|
| Income to Minority Interest |
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
|
(32)
|
(32)
|
(40)
|
(41)
|
(7)
|
(6)
|
1
|
3
|
3
|
2
|
3
|
2
|
(12)
|
(9)
|
(7)
|
(11)
|
4
|
(5)
|
(14)
|
(9)
|
(15)
|
(6)
|
(13)
|
(12)
|
(8)
|
(5)
|
7
|
1
|
12
|
6
|
10
|
19
|
|
| Net Income (Common) |
1 273
N/A
|
1 581
+24%
|
1 357
-14%
|
1 441
+6%
|
1 412
-2%
|
1 937
+37%
|
2 389
+23%
|
2 840
+19%
|
2 985
+5%
|
3 092
+4%
|
3 036
-2%
|
2 946
-3%
|
2 230
-24%
|
2 482
+11%
|
1 629
-34%
|
1 446
-11%
|
847
-41%
|
1 209
+43%
|
1 397
+16%
|
1 217
-13%
|
1 436
+18%
|
1 447
+1%
|
1 183
-18%
|
1 094
-8%
|
467
-57%
|
516
+10%
|
356
-31%
|
454
+28%
|
796
+75%
|
1 131
+42%
|
1 347
+19%
|
1 567
+16%
|
1 517
-3%
|
1 806
+19%
|
1 770
-2%
|
1 825
+3%
|
2 195
+20%
|
2 003
-9%
|
1 909
-5%
|
2 009
+5%
|
1 464
-27%
|
977
-33%
|
(164)
N/A
|
(1 789)
-991%
|
(1 645)
+8%
|
(1 575)
+4%
|
(659)
+58%
|
747
N/A
|
521
-30%
|
947
+82%
|
868
-8%
|
1 024
+18%
|
1 314
+28%
|
1 449
+10%
|
1 624
+12%
|
1 875
+15%
|
1 561
-17%
|
1 451
-7%
|
1 339
-8%
|
959
-28%
|
1 242
+30%
|
1 646
+33%
|
2 008
+22%
|
2 068
+3%
|
2 396
+16%
|
2 524
+5%
|
3 094
+23%
|
3 895
+26%
|
4 118
+6%
|
3 832
-7%
|
3 248
-15%
|
2 963
-9%
|
2 592
-13%
|
2 740
+6%
|
3 088
+13%
|
2 806
-9%
|
3 352
+19%
|
3 522
+5%
|
3 912
+11%
|
4 691
+20%
|
4 479
-5%
|
|
| EPS (Diluted) |
38.57
N/A
|
47.9
+24%
|
41.12
-14%
|
43.66
+6%
|
42.78
-2%
|
58.69
+37%
|
72.39
+23%
|
86.06
+19%
|
93.28
+8%
|
96.62
+4%
|
94.87
-2%
|
92.06
-3%
|
71.93
-22%
|
77.56
+8%
|
52.54
-32%
|
48.2
-8%
|
27.32
-43%
|
40.29
+47%
|
46.56
+16%
|
40.56
-13%
|
47.86
+18%
|
48.23
+1%
|
39.43
-18%
|
36.46
-8%
|
15.56
-57%
|
17.2
+11%
|
12.27
-29%
|
15.65
+28%
|
27.44
+75%
|
39
+42%
|
46.44
+19%
|
55.96
+20%
|
54.17
-3%
|
64.5
+19%
|
63.21
-2%
|
65.17
+3%
|
78.39
+20%
|
71.08
-9%
|
68.17
-4%
|
71.75
+5%
|
52.28
-27%
|
34.67
-34%
|
-5.85
N/A
|
-63.89
-992%
|
-58.75
+8%
|
-55.89
+5%
|
-23.53
+58%
|
26.67
N/A
|
18.6
-30%
|
33.61
+81%
|
31
-8%
|
53.89
+74%
|
68.57
+27%
|
67.49
-2%
|
84.68
+25%
|
97.76
+15%
|
81.38
-17%
|
75.66
-7%
|
69.82
-8%
|
50
-28%
|
64.75
+30%
|
85.81
+33%
|
104.68
+22%
|
133.98
+28%
|
196.97
+47%
|
171.08
-13%
|
253.96
+48%
|
319.6
+26%
|
337.79
+6%
|
314.41
-7%
|
266.4
-15%
|
242.94
-9%
|
212.4
-13%
|
224.61
+6%
|
253.04
+13%
|
229.7
-9%
|
274.06
+19%
|
288.2
+5%
|
319.85
+11%
|
383.37
+20%
|
365.85
-5%
|
|