Sparx Group Co Ltd
TSE:8739
Income Statement
Earnings Waterfall
Sparx Group Co Ltd
Income Statement
Sparx Group Co Ltd
| Dec-2002 | Jun-2003 | Sep-2003 | Dec-2003 | 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
|
0
|
0
|
0
|
0
|
66
|
0
|
0
|
56
|
0
|
0
|
49
|
98
|
148
|
190
|
178
|
166
|
145
|
124
|
101
|
74
|
49
|
33
|
23
|
17
|
17
|
17
|
18
|
24
|
31
|
36
|
41
|
41
|
41
|
41
|
41
|
41
|
40
|
36
|
36
|
37
|
37
|
42
|
42
|
42
|
42
|
46
|
52
|
55
|
61
|
61
|
61
|
63
|
63
|
64
|
64
|
65
|
65
|
65
|
65
|
69
|
71
|
73
|
74
|
69
|
67
|
65
|
64
|
65
|
68
|
70
|
0
|
0
|
0
|
|
| Revenue |
3 790
N/A
|
3 508
-7%
|
4 744
+35%
|
8 082
+70%
|
10 002
+24%
|
11 348
+13%
|
11 590
+2%
|
11 298
-3%
|
12 496
+11%
|
18 731
+50%
|
24 891
+33%
|
26 163
+5%
|
21 044
-20%
|
20 242
-4%
|
18 856
-7%
|
24 446
+30%
|
20 132
-18%
|
18 173
-10%
|
9 363
-48%
|
7 874
-16%
|
6 855
-13%
|
6 029
-12%
|
5 831
-3%
|
5 560
-5%
|
5 440
-2%
|
7 100
+31%
|
6 322
-11%
|
6 109
-3%
|
5 267
-14%
|
4 491
-15%
|
4 145
-8%
|
3 462
-16%
|
3 664
+6%
|
3 767
+3%
|
4 645
+23%
|
5 538
+19%
|
7 366
+33%
|
7 752
+5%
|
7 258
-6%
|
7 117
-2%
|
6 369
-11%
|
6 654
+4%
|
7 535
+13%
|
8 218
+9%
|
8 302
+1%
|
8 743
+5%
|
8 441
-3%
|
8 287
-2%
|
8 602
+4%
|
8 907
+4%
|
9 271
+4%
|
10 239
+10%
|
12 491
+22%
|
13 226
+6%
|
13 550
+2%
|
13 210
-3%
|
11 214
-15%
|
11 237
+0%
|
11 849
+5%
|
11 974
+1%
|
12 697
+6%
|
12 475
-2%
|
11 998
-4%
|
12 504
+4%
|
13 191
+5%
|
14 295
+8%
|
14 897
+4%
|
15 048
+1%
|
14 645
-3%
|
14 043
-4%
|
14 094
+0%
|
13 970
-1%
|
13 421
-4%
|
13 359
0%
|
13 736
+3%
|
14 578
+6%
|
15 130
+4%
|
16 498
+9%
|
17 011
+3%
|
17 283
+2%
|
17 691
+2%
|
17 960
+2%
|
17 689
-2%
|
17 885
+1%
|
18 699
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 984)
|
(2 898)
|
(3 063)
|
(3 528)
|
(3 971)
|
(4 484)
|
(4 726)
|
(5 188)
|
(5 731)
|
(7 326)
|
(10 094)
|
(12 403)
|
(13 876)
|
(16 310)
|
(16 276)
|
(17 841)
|
(15 197)
|
(14 085)
|
(11 951)
|
(9 804)
|
(8 571)
|
(6 509)
|
(6 499)
|
(6 216)
|
(6 067)
|
(7 868)
|
(7 318)
|
(7 101)
|
(6 453)
|
(5 808)
|
(5 257)
|
(4 730)
|
(4 442)
|
(4 511)
|
(4 907)
|
(5 234)
|
(5 983)
|
(5 904)
|
(5 635)
|
(5 537)
|
(5 182)
|
(5 370)
|
(5 585)
|
(5 802)
|
(5 728)
|
(5 765)
|
(5 805)
|
(5 353)
|
(5 456)
|
(5 738)
|
(5 815)
|
(6 202)
|
(6 577)
|
(6 657)
|
(7 254)
|
(7 323)
|
(6 868)
|
(7 336)
|
(7 698)
|
(7 896)
|
(8 183)
|
(7 996)
|
(8 128)
|
(8 099)
|
(8 141)
|
(7 946)
|
(8 148)
|
(8 092)
|
(7 930)
|
(7 579)
|
(8 157)
|
(8 240)
|
(8 186)
|
(7 655)
|
(7 930)
|
(8 250)
|
(8 588)
|
(9 022)
|
(9 524)
|
(9 678)
|
(9 949)
|
(10 243)
|
(10 216)
|
(10 150)
|
(10 246)
|
|
| Selling, General & Administrative |
(2 984)
|
(2 898)
|
(2 999)
|
(3 509)
|
(3 952)
|
(4 478)
|
(4 726)
|
(5 188)
|
(5 692)
|
(7 326)
|
(10 094)
|
(11 566)
|
(13 876)
|
(16 310)
|
(15 580)
|
(17 841)
|
(14 542)
|
(14 498)
|
(9 816)
|
(8 010)
|
(7 118)
|
(5 474)
|
(5 411)
|
(5 074)
|
(4 876)
|
(6 296)
|
0
|
0
|
0
|
(4 415)
|
0
|
0
|
0
|
(2 109)
|
0
|
0
|
0
|
(4 913)
|
0
|
0
|
0
|
(4 509)
|
0
|
0
|
0
|
(3 348)
|
0
|
0
|
0
|
(3 367)
|
0
|
0
|
0
|
(4 049)
|
0
|
0
|
0
|
(4 379)
|
0
|
0
|
0
|
(4 676)
|
0
|
0
|
0
|
(5 080)
|
0
|
0
|
0
|
(4 876)
|
0
|
0
|
0
|
(4 751)
|
0
|
0
|
0
|
(5 903)
|
0
|
0
|
0
|
(6 727)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(655)
|
(1 309)
|
(2 135)
|
(1 794)
|
(1 453)
|
(1 035)
|
(1 088)
|
(1 142)
|
(1 191)
|
(1 572)
|
(1 181)
|
(789)
|
(307)
|
(1 393)
|
99
|
99
|
99
|
(1 029)
|
75
|
50
|
0
|
(990)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(311)
|
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
|
(64)
|
(19)
|
(19)
|
(6)
|
0
|
0
|
(39)
|
0
|
0
|
(837)
|
0
|
0
|
(696)
|
0
|
0
|
1 722
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 137)
|
(6 312)
|
(6 146)
|
0
|
(5 356)
|
(4 829)
|
(4 541)
|
(1 373)
|
(4 982)
|
(5 284)
|
(5 983)
|
(1)
|
(5 635)
|
(5 537)
|
(5 182)
|
(861)
|
(5 585)
|
(5 802)
|
(5 728)
|
(2 106)
|
(5 805)
|
(5 353)
|
(5 456)
|
(2 371)
|
(5 815)
|
(6 202)
|
(6 577)
|
(2 608)
|
(7 254)
|
(7 323)
|
(6 868)
|
(2 957)
|
(7 698)
|
(7 896)
|
(8 183)
|
(3 320)
|
(8 128)
|
(8 099)
|
(8 141)
|
(2 866)
|
(8 148)
|
(8 092)
|
(7 930)
|
(2 703)
|
(8 157)
|
(8 240)
|
(8 186)
|
(2 904)
|
(7 930)
|
(8 250)
|
(8 588)
|
(3 119)
|
(9 524)
|
(9 678)
|
(9 949)
|
(3 516)
|
(10 216)
|
(10 150)
|
(10 246)
|
|
| Operating Income |
806
N/A
|
610
-24%
|
1 681
+176%
|
4 554
+171%
|
6 030
+32%
|
6 864
+14%
|
6 865
+0%
|
6 112
-11%
|
6 766
+11%
|
11 405
+69%
|
14 797
+30%
|
13 760
-7%
|
7 167
-48%
|
3 931
-45%
|
2 579
-34%
|
6 605
+156%
|
4 935
-25%
|
4 088
-17%
|
(2 588)
N/A
|
(1 930)
+25%
|
(1 716)
+11%
|
(480)
+72%
|
(668)
-39%
|
(656)
+2%
|
(627)
+4%
|
(768)
-22%
|
(996)
-30%
|
(992)
+0%
|
(1 186)
-20%
|
(1 317)
-11%
|
(1 112)
+16%
|
(1 268)
-14%
|
(778)
+39%
|
(744)
+4%
|
(262)
+65%
|
304
N/A
|
1 383
+355%
|
1 848
+34%
|
1 623
-12%
|
1 580
-3%
|
1 187
-25%
|
1 284
+8%
|
1 950
+52%
|
2 416
+24%
|
2 574
+7%
|
2 978
+16%
|
2 636
-11%
|
2 934
+11%
|
3 146
+7%
|
3 169
+1%
|
3 456
+9%
|
4 037
+17%
|
5 914
+46%
|
6 569
+11%
|
6 296
-4%
|
5 887
-6%
|
4 346
-26%
|
3 901
-10%
|
4 151
+6%
|
4 078
-2%
|
4 514
+11%
|
4 479
-1%
|
3 870
-14%
|
4 405
+14%
|
5 050
+15%
|
6 349
+26%
|
6 749
+6%
|
6 956
+3%
|
6 715
-3%
|
6 464
-4%
|
5 937
-8%
|
5 730
-3%
|
5 235
-9%
|
5 704
+9%
|
5 806
+2%
|
6 328
+9%
|
6 542
+3%
|
7 476
+14%
|
7 487
+0%
|
7 605
+2%
|
7 742
+2%
|
7 717
0%
|
7 473
-3%
|
7 735
+4%
|
8 453
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
374
|
946
|
(102)
|
(765)
|
(1 271)
|
354
|
467
|
191
|
(578)
|
(520)
|
(290)
|
(110)
|
142
|
(216)
|
(378)
|
(255)
|
(235)
|
83
|
267
|
212
|
338
|
232
|
219
|
282
|
180
|
307
|
334
|
710
|
632
|
579
|
493
|
40
|
214
|
180
|
236
|
214
|
56
|
128
|
218
|
275
|
215
|
253
|
32
|
(78)
|
(157)
|
(65)
|
(203)
|
(68)
|
(27)
|
(153)
|
(84)
|
(106)
|
321
|
419
|
455
|
864
|
408
|
954
|
2 126
|
1 714
|
1 977
|
1 966
|
390
|
288
|
241
|
235
|
997
|
950
|
738
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
19
|
49
|
0
|
0
|
(37)
|
5
|
(14)
|
(4)
|
(78)
|
12
|
195
|
(129)
|
(17)
|
(179)
|
111
|
(717)
|
(855)
|
(932)
|
(1 470)
|
(1 566)
|
(1 370)
|
(1 765)
|
(1 760)
|
(1 544)
|
(1 548)
|
(2 472)
|
(2 538)
|
(3 582)
|
(3 540)
|
(1 149)
|
(1 104)
|
(107)
|
(54)
|
50
|
58
|
69
|
(68)
|
(89)
|
58
|
0
|
(23)
|
(14)
|
(197)
|
0
|
(188)
|
(189)
|
(74)
|
(106)
|
(102)
|
(102)
|
(391)
|
0
|
0
|
(358)
|
0
|
(23)
|
(23)
|
(24)
|
(419)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
(39)
|
0
|
(131)
|
(131)
|
(92)
|
0
|
0
|
0
|
(21)
|
0
|
(188)
|
(188)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
(49)
|
(52)
|
(28)
|
(26)
|
23
|
26
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
17
|
32
|
(100)
|
(103)
|
(105)
|
(88)
|
(169)
|
(162)
|
(29)
|
223
|
233
|
526
|
662
|
909
|
426
|
108
|
(350)
|
(246)
|
(245)
|
(51)
|
72
|
36
|
16
|
3
|
(7)
|
(28)
|
(38)
|
(51)
|
(97)
|
(167)
|
(139)
|
(129)
|
(36)
|
28
|
5
|
10
|
(41)
|
(60)
|
(51)
|
(52)
|
1
|
28
|
28
|
11
|
3
|
(4)
|
(38)
|
(96)
|
(82)
|
(100)
|
(79)
|
(3)
|
(9)
|
33
|
49
|
36
|
(6)
|
0
|
(19)
|
(10)
|
(26)
|
144
|
164
|
165
|
(8)
|
(6)
|
9
|
9
|
22
|
8
|
(4)
|
(7)
|
8
|
18
|
21
|
2
|
(17)
|
371
|
361
|
382
|
4
|
(3)
|
21
|
37
|
|
| Pre-Tax Income |
798
N/A
|
627
-21%
|
1 713
+173%
|
4 473
+161%
|
5 977
+34%
|
6 759
+13%
|
6 778
+0%
|
5 906
-13%
|
6 609
+12%
|
11 363
+72%
|
15 016
+32%
|
13 915
-7%
|
7 704
-45%
|
4 788
-38%
|
3 359
-30%
|
7 014
+109%
|
5 238
-25%
|
4 795
-8%
|
(3 705)
N/A
|
(3 795)
-2%
|
(3 970)
-5%
|
(1 524)
+62%
|
(1 731)
-14%
|
(1 817)
-5%
|
(2 967)
-63%
|
(3 055)
-3%
|
(2 907)
+5%
|
(2 740)
+6%
|
(3 595)
-31%
|
(4 194)
-17%
|
(5 216)
-24%
|
(5 176)
+1%
|
(2 289)
+56%
|
(1 801)
+21%
|
(74)
+96%
|
467
N/A
|
1 781
+281%
|
2 097
+18%
|
1 851
-12%
|
1 743
-6%
|
1 226
-30%
|
1 651
+35%
|
2 313
+40%
|
3 132
+35%
|
3 204
+2%
|
3 363
+5%
|
3 125
-7%
|
2 748
-12%
|
3 075
+12%
|
3 193
+4%
|
3 486
+9%
|
4 070
+17%
|
5 865
+44%
|
6 297
+7%
|
6 547
+4%
|
6 211
-5%
|
4 239
-32%
|
4 148
-2%
|
4 160
+0%
|
3 958
-5%
|
4 323
+9%
|
3 969
-8%
|
3 811
-4%
|
4 501
+18%
|
5 188
+15%
|
6 044
+16%
|
6 659
+10%
|
6 859
+3%
|
7 045
+3%
|
6 345
-10%
|
6 400
+1%
|
6 590
+3%
|
5 636
-14%
|
6 627
+18%
|
7 950
+20%
|
7 932
0%
|
8 390
+6%
|
9 333
+11%
|
8 248
-12%
|
8 254
+0%
|
8 365
+1%
|
7 935
-5%
|
8 467
+7%
|
8 518
+1%
|
9 040
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(339)
|
(267)
|
(786)
|
(1 986)
|
(2 678)
|
(2 999)
|
(3 325)
|
(2 980)
|
(3 178)
|
(5 169)
|
(6 651)
|
(6 289)
|
(3 262)
|
(2 110)
|
(1 738)
|
(3 244)
|
(2 970)
|
(2 807)
|
(389)
|
(213)
|
1 238
|
835
|
1 014
|
(185)
|
(242)
|
(316)
|
(269)
|
(296)
|
(235)
|
(190)
|
(148)
|
(83)
|
(389)
|
(383)
|
(448)
|
(574)
|
(422)
|
(400)
|
(153)
|
(62)
|
(17)
|
(109)
|
(389)
|
(497)
|
(553)
|
(631)
|
(964)
|
(978)
|
(869)
|
(840)
|
(719)
|
(755)
|
(1 501)
|
(1 607)
|
(1 604)
|
(1 603)
|
(1 044)
|
(954)
|
(919)
|
(1 023)
|
(1 272)
|
(1 666)
|
(1 748)
|
(2 043)
|
(2 322)
|
(2 576)
|
(2 656)
|
(2 554)
|
(2 509)
|
(2 274)
|
(2 323)
|
(2 486)
|
(2 126)
|
(2 106)
|
(2 480)
|
(2 360)
|
(2 484)
|
(2 836)
|
(2 646)
|
(2 815)
|
(3 068)
|
(2 729)
|
(2 752)
|
(2 700)
|
(2 669)
|
|
| Income from Continuing Operations |
459
|
360
|
927
|
2 487
|
3 299
|
3 760
|
3 453
|
2 926
|
3 431
|
6 194
|
8 365
|
7 626
|
4 442
|
2 678
|
1 621
|
3 770
|
2 268
|
1 988
|
(4 094)
|
(4 008)
|
(2 732)
|
(689)
|
(717)
|
(2 002)
|
(3 209)
|
(3 371)
|
(3 176)
|
(3 036)
|
(3 830)
|
(4 384)
|
(5 364)
|
(5 259)
|
(2 678)
|
(2 184)
|
(522)
|
(107)
|
1 359
|
1 697
|
1 698
|
1 681
|
1 209
|
1 542
|
1 924
|
2 635
|
2 651
|
2 732
|
2 161
|
1 770
|
2 206
|
2 353
|
2 767
|
3 315
|
4 364
|
4 690
|
4 943
|
4 608
|
3 195
|
3 194
|
3 241
|
2 935
|
3 051
|
2 303
|
2 063
|
2 458
|
2 866
|
3 468
|
4 003
|
4 305
|
4 536
|
4 071
|
4 077
|
4 104
|
3 510
|
4 521
|
5 470
|
5 572
|
5 906
|
6 497
|
5 602
|
5 439
|
5 297
|
5 206
|
5 715
|
5 818
|
6 371
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(248)
|
(281)
|
(306)
|
(112)
|
(134)
|
(205)
|
(396)
|
(622)
|
(860)
|
(976)
|
(1 000)
|
(949)
|
(658)
|
(471)
|
(146)
|
88
|
172
|
(5)
|
(208)
|
(245)
|
(232)
|
(261)
|
(326)
|
(304)
|
(262)
|
(210)
|
(158)
|
(124)
|
(53)
|
(23)
|
(18)
|
(16)
|
(41)
|
(67)
|
(60)
|
(52)
|
(30)
|
(30)
|
(42)
|
(59)
|
(59)
|
(54)
|
(46)
|
(31)
|
(24)
|
(22)
|
(5)
|
(6)
|
(9)
|
(14)
|
(8)
|
17
|
41
|
69
|
52
|
35
|
19
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
17
|
22
|
20
|
31
|
18
|
45
|
0
|
0
|
0
|
|
| Net Income (Common) |
457
N/A
|
358
-22%
|
879
+146%
|
2 191
+149%
|
2 972
+36%
|
3 451
+16%
|
3 340
-3%
|
2 791
-16%
|
3 227
+16%
|
5 799
+80%
|
7 744
+34%
|
6 766
-13%
|
3 466
-49%
|
1 678
-52%
|
672
-60%
|
3 112
+363%
|
1 802
-42%
|
1 842
+2%
|
(4 007)
N/A
|
(3 839)
+4%
|
(2 736)
+29%
|
(896)
+67%
|
(962)
-7%
|
(2 231)
-132%
|
(3 467)
-55%
|
(3 698)
-7%
|
(3 479)
+6%
|
(3 302)
+5%
|
(4 044)
-22%
|
(4 539)
-12%
|
(5 488)
-21%
|
(5 306)
+3%
|
(2 695)
+49%
|
(2 203)
+18%
|
(537)
+76%
|
(149)
+72%
|
1 290
N/A
|
1 637
+27%
|
1 646
+1%
|
1 651
+0%
|
1 179
-29%
|
1 499
+27%
|
1 863
+24%
|
2 574
+38%
|
2 597
+1%
|
2 685
+3%
|
2 130
-21%
|
1 745
-18%
|
2 183
+25%
|
2 346
+7%
|
2 759
+18%
|
3 304
+20%
|
4 347
+32%
|
4 681
+8%
|
4 960
+6%
|
4 649
-6%
|
3 264
-30%
|
3 246
-1%
|
3 275
+1%
|
2 953
-10%
|
3 052
+3%
|
2 301
-25%
|
2 061
-10%
|
2 457
+19%
|
2 865
+17%
|
3 468
+21%
|
4 003
+15%
|
4 304
+8%
|
4 536
+5%
|
4 070
-10%
|
4 077
+0%
|
4 104
+1%
|
3 508
-15%
|
4 521
+29%
|
5 470
+21%
|
5 578
+2%
|
5 924
+6%
|
6 519
+10%
|
5 620
-14%
|
5 471
-3%
|
5 315
-3%
|
5 252
-1%
|
5 765
+10%
|
5 848
+1%
|
6 404
+10%
|
|
| EPS (Diluted) |
2.52
N/A
|
2
-21%
|
4.72
+136%
|
12.03
+155%
|
15.39
+28%
|
17.69
+15%
|
19.08
+8%
|
13.48
-29%
|
15.44
+15%
|
28.01
+81%
|
37.41
+34%
|
31.91
-15%
|
16.74
-48%
|
8.14
-51%
|
3.23
-60%
|
15.4
+377%
|
9.01
-41%
|
9.02
+0%
|
-19.94
N/A
|
-19.08
+4%
|
-13.34
+30%
|
-4.48
+66%
|
-4.78
-7%
|
-11.08
-132%
|
-17.16
-55%
|
-18.3
-7%
|
-17.22
+6%
|
-16.34
+5%
|
-20.01
-22%
|
-22.47
-12%
|
-27.16
-21%
|
-26.26
+3%
|
-13.35
+49%
|
-10.92
+18%
|
-2.66
+76%
|
-0.75
+72%
|
6.35
N/A
|
8.06
+27%
|
8.06
N/A
|
8.05
0%
|
5.69
-29%
|
7.33
+29%
|
9.08
+24%
|
12.55
+38%
|
12.66
+1%
|
13.11
+4%
|
10.44
-20%
|
8.59
-18%
|
10.74
+25%
|
57.74
+438%
|
13.65
-76%
|
16.43
+20%
|
21.62
+32%
|
116.13
+437%
|
24.67
-79%
|
23.12
-6%
|
16.22
-30%
|
80.61
+397%
|
16.27
-80%
|
14.7
-10%
|
15.27
+4%
|
57.4
+276%
|
10.3
-82%
|
12.29
+19%
|
14.34
+17%
|
86.77
+505%
|
99.92
+15%
|
107.63
+8%
|
113.73
+6%
|
101.87
-10%
|
102.12
+0%
|
102.76
+1%
|
87.94
-14%
|
113.37
+29%
|
137.35
+21%
|
139.94
+2%
|
148.59
+6%
|
163.79
+10%
|
141.32
-14%
|
137.39
-3%
|
133.7
-3%
|
132.16
-1%
|
145.38
+10%
|
147.98
+2%
|
162.04
+10%
|
|