transcosmos Inc
TSE:9715
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|
transcosmos Inc
TSE:9715
|
JP |
|
Bilia AB
STO:BILI A
|
SE |
|
Coupang Inc
NYSE:CPNG
|
KR |
|
Corbion NV
AEX:CRBN
|
NL |
|
E
|
E-House (China) Enterprise Holdings Ltd
HKEX:2048
|
CN |
Income Statement
Earnings Waterfall
transcosmos Inc
Income Statement
transcosmos Inc
| 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 |
28
|
0
|
0
|
9
|
0
|
0
|
12
|
0
|
0
|
55
|
0
|
0
|
83
|
0
|
0
|
124
|
0
|
0
|
145
|
292
|
433
|
554
|
527
|
481
|
433
|
392
|
345
|
306
|
265
|
226
|
189
|
153
|
114
|
85
|
61
|
40
|
29
|
23
|
19
|
23
|
26
|
25
|
27
|
24
|
26
|
27
|
29
|
32
|
26
|
39
|
53
|
0
|
51
|
56
|
51
|
63
|
71
|
64
|
77
|
90
|
108
|
108
|
117
|
127
|
127
|
157
|
143
|
127
|
113
|
84
|
91
|
116
|
134
|
164
|
190
|
0
|
121
|
59
|
0
|
0
|
0
|
|
| Revenue |
62 081
N/A
|
64 898
+5%
|
68 691
+6%
|
72 297
+5%
|
75 463
+4%
|
78 230
+4%
|
81 579
+4%
|
90 150
+11%
|
100 346
+11%
|
108 533
+8%
|
114 241
+5%
|
120 149
+5%
|
122 177
+2%
|
125 147
+2%
|
125 205
+0%
|
122 427
-2%
|
116 747
-5%
|
112 433
-4%
|
112 025
0%
|
111 586
0%
|
112 611
+1%
|
151 687
+35%
|
152 763
+1%
|
156 367
+2%
|
157 722
+1%
|
161 208
+2%
|
162 551
+1%
|
162 713
+0%
|
165 691
+2%
|
166 335
+0%
|
170 046
+2%
|
175 291
+3%
|
178 256
+2%
|
186 503
+5%
|
189 716
+2%
|
192 177
+1%
|
197 594
+3%
|
199 178
+1%
|
204 032
+2%
|
212 673
+4%
|
217 991
+3%
|
224 605
+3%
|
229 916
+2%
|
232 857
+1%
|
237 097
+2%
|
242 314
+2%
|
247 596
+2%
|
252 042
+2%
|
259 716
+3%
|
266 645
+3%
|
271 830
+2%
|
277 694
+2%
|
280 443
+1%
|
284 696
+2%
|
290 908
+2%
|
298 952
+3%
|
306 142
+2%
|
311 871
+2%
|
317 061
+2%
|
323 660
+2%
|
328 676
+2%
|
336 405
+2%
|
339 958
+1%
|
340 759
+0%
|
347 740
+2%
|
354 085
+2%
|
365 303
+3%
|
369 387
+1%
|
371 890
+1%
|
373 830
+1%
|
369 521
-1%
|
370 487
+0%
|
369 161
0%
|
362 201
-2%
|
364 337
+1%
|
367 699
+1%
|
370 697
+1%
|
375 849
+1%
|
379 205
+1%
|
382 415
+1%
|
388 889
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 238)
|
(51 221)
|
(54 209)
|
(54 511)
|
(55 219)
|
(56 960)
|
(62 108)
|
(68 393)
|
(76 794)
|
(82 597)
|
(90 074)
|
(94 596)
|
(98 112)
|
(100 092)
|
(103 183)
|
(100 745)
|
(96 237)
|
(91 887)
|
(91 760)
|
(92 035)
|
(92 147)
|
(123 799)
|
(124 382)
|
(127 160)
|
(128 753)
|
(131 598)
|
(133 372)
|
(134 257)
|
(136 824)
|
(137 667)
|
(140 261)
|
(143 497)
|
(145 276)
|
(151 100)
|
(154 171)
|
(156 554)
|
(160 636)
|
(162 490)
|
(166 564)
|
(173 394)
|
(178 606)
|
(184 231)
|
(188 556)
|
(191 109)
|
(194 725)
|
(199 411)
|
(204 337)
|
(208 270)
|
(213 895)
|
(219 377)
|
(223 925)
|
(229 057)
|
(233 288)
|
(237 494)
|
(242 214)
|
(248 817)
|
(252 810)
|
(257 262)
|
(259 200)
|
(262 718)
|
(265 966)
|
(270 518)
|
(271 081)
|
(270 639)
|
(273 175)
|
(276 306)
|
(284 586)
|
(289 012)
|
(294 713)
|
(297 308)
|
(298 290)
|
(299 630)
|
(298 661)
|
(293 948)
|
(294 676)
|
(297 325)
|
(299 177)
|
(303 604)
|
(306 192)
|
(308 315)
|
(313 104)
|
|
| Gross Profit |
13 844
N/A
|
13 677
-1%
|
14 482
+6%
|
17 787
+23%
|
20 245
+14%
|
21 270
+5%
|
19 470
-8%
|
21 756
+12%
|
23 552
+8%
|
25 935
+10%
|
24 166
-7%
|
25 552
+6%
|
24 065
-6%
|
25 055
+4%
|
22 023
-12%
|
21 683
-2%
|
20 511
-5%
|
20 546
+0%
|
20 265
-1%
|
19 551
-4%
|
20 464
+5%
|
27 888
+36%
|
28 381
+2%
|
29 207
+3%
|
28 969
-1%
|
29 610
+2%
|
29 179
-1%
|
28 456
-2%
|
28 867
+1%
|
28 668
-1%
|
29 785
+4%
|
31 794
+7%
|
32 980
+4%
|
35 403
+7%
|
35 545
+0%
|
35 623
+0%
|
36 958
+4%
|
36 688
-1%
|
37 468
+2%
|
39 279
+5%
|
39 385
+0%
|
40 374
+3%
|
41 360
+2%
|
41 748
+1%
|
42 372
+1%
|
42 903
+1%
|
43 259
+1%
|
43 772
+1%
|
45 821
+5%
|
47 268
+3%
|
47 905
+1%
|
48 637
+2%
|
47 155
-3%
|
47 202
+0%
|
48 694
+3%
|
50 135
+3%
|
53 332
+6%
|
54 609
+2%
|
57 861
+6%
|
60 942
+5%
|
62 710
+3%
|
65 887
+5%
|
68 877
+5%
|
70 120
+2%
|
74 565
+6%
|
77 779
+4%
|
80 717
+4%
|
80 375
0%
|
77 177
-4%
|
76 522
-1%
|
71 231
-7%
|
70 857
-1%
|
70 500
-1%
|
68 253
-3%
|
69 661
+2%
|
70 374
+1%
|
71 520
+2%
|
72 245
+1%
|
73 013
+1%
|
74 100
+1%
|
75 785
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 439)
|
(11 788)
|
(11 990)
|
(12 629)
|
(13 124)
|
(14 050)
|
(15 944)
|
(19 147)
|
(19 358)
|
(20 245)
|
(19 994)
|
(21 908)
|
(22 104)
|
(22 229)
|
(22 337)
|
(21 187)
|
(19 562)
|
(18 037)
|
(17 205)
|
(16 368)
|
(16 160)
|
(21 588)
|
(21 305)
|
(21 187)
|
(20 772)
|
(20 891)
|
(21 110)
|
(21 413)
|
(21 560)
|
(21 415)
|
(22 014)
|
(22 954)
|
(24 238)
|
(25 862)
|
(26 548)
|
(26 811)
|
(27 036)
|
(27 522)
|
(28 046)
|
(29 392)
|
(30 174)
|
(30 649)
|
(31 737)
|
(32 306)
|
(33 436)
|
(34 823)
|
(36 090)
|
(37 616)
|
(39 401)
|
(41 176)
|
(42 257)
|
(42 786)
|
(42 427)
|
(41 847)
|
(41 968)
|
(41 811)
|
(43 075)
|
(43 920)
|
(45 197)
|
(46 337)
|
(46 592)
|
(48 135)
|
(48 775)
|
(50 086)
|
(50 880)
|
(51 933)
|
(52 639)
|
(52 601)
|
(53 252)
|
(53 232)
|
(53 643)
|
(54 421)
|
(55 689)
|
(56 779)
|
(57 366)
|
(57 609)
|
(57 674)
|
(57 770)
|
(57 898)
|
(58 685)
|
(59 029)
|
|
| Selling, General & Administrative |
(11 440)
|
(11 677)
|
(11 990)
|
(12 629)
|
(13 131)
|
(14 050)
|
(15 944)
|
(17 612)
|
(19 358)
|
(20 245)
|
(21 471)
|
(21 907)
|
(21 954)
|
(22 309)
|
(21 852)
|
(20 727)
|
(19 156)
|
(17 690)
|
(16 877)
|
(15 971)
|
(15 770)
|
(21 052)
|
(20 874)
|
(20 933)
|
(20 625)
|
(19 847)
|
(21 107)
|
(21 410)
|
(21 558)
|
(20 630)
|
(22 015)
|
(22 955)
|
(24 238)
|
(25 047)
|
(26 547)
|
(26 809)
|
(27 035)
|
(26 998)
|
(28 045)
|
(29 391)
|
(30 173)
|
(30 094)
|
(31 736)
|
(32 305)
|
(33 435)
|
(34 124)
|
(36 088)
|
(37 615)
|
(39 400)
|
(40 235)
|
(42 257)
|
(42 786)
|
(42 427)
|
(40 999)
|
(41 966)
|
(41 808)
|
(43 073)
|
(43 105)
|
(45 196)
|
(46 336)
|
(46 590)
|
(46 716)
|
(48 774)
|
(50 087)
|
(50 880)
|
(50 224)
|
(52 638)
|
(52 599)
|
(53 251)
|
(51 952)
|
(53 642)
|
(54 420)
|
(55 688)
|
(55 527)
|
(57 365)
|
(57 608)
|
(57 674)
|
(56 313)
|
(57 898)
|
(58 684)
|
(59 027)
|
|
| Research & Development |
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
|
(662)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(433)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(148)
|
(310)
|
(485)
|
(461)
|
(407)
|
(347)
|
(328)
|
(397)
|
(390)
|
(536)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(538)
|
0
|
0
|
0
|
(781)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(663)
|
0
|
0
|
0
|
(1 261)
|
0
|
0
|
0
|
(1 562)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 112)
|
0
|
0
|
0
|
(1 297)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(111)
|
0
|
0
|
7
|
0
|
0
|
(1 535)
|
0
|
0
|
1 477
|
0
|
0
|
390
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(431)
|
(254)
|
(147)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
|
| Operating Income |
2 403
N/A
|
1 889
-21%
|
2 492
+32%
|
5 157
+107%
|
7 119
+38%
|
7 219
+1%
|
3 525
-51%
|
2 608
-26%
|
4 193
+61%
|
5 690
+36%
|
4 172
-27%
|
3 645
-13%
|
1 963
-46%
|
2 828
+44%
|
(314)
N/A
|
495
N/A
|
948
+92%
|
2 509
+165%
|
3 060
+22%
|
3 183
+4%
|
4 304
+35%
|
6 300
+46%
|
7 076
+12%
|
8 020
+13%
|
8 197
+2%
|
8 719
+6%
|
8 069
-7%
|
7 043
-13%
|
7 307
+4%
|
7 253
-1%
|
7 771
+7%
|
8 840
+14%
|
8 742
-1%
|
9 541
+9%
|
8 997
-6%
|
8 812
-2%
|
9 922
+13%
|
9 166
-8%
|
9 422
+3%
|
9 887
+5%
|
9 211
-7%
|
9 725
+6%
|
9 623
-1%
|
9 442
-2%
|
8 936
-5%
|
8 080
-10%
|
7 169
-11%
|
6 156
-14%
|
6 420
+4%
|
6 092
-5%
|
5 648
-7%
|
5 851
+4%
|
4 728
-19%
|
5 355
+13%
|
6 726
+26%
|
8 324
+24%
|
10 257
+23%
|
10 689
+4%
|
12 664
+18%
|
14 605
+15%
|
16 118
+10%
|
17 752
+10%
|
20 102
+13%
|
20 034
0%
|
23 685
+18%
|
25 846
+9%
|
28 078
+9%
|
27 774
-1%
|
23 925
-14%
|
23 290
-3%
|
17 588
-24%
|
16 436
-7%
|
14 811
-10%
|
11 474
-23%
|
12 295
+7%
|
12 765
+4%
|
13 846
+8%
|
14 475
+5%
|
15 115
+4%
|
15 415
+2%
|
16 756
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
577
|
1 159
|
2 120
|
190
|
(382)
|
1 557
|
2 281
|
3 120
|
902
|
236
|
(346)
|
(155)
|
(78)
|
(334)
|
(507)
|
(803)
|
(804)
|
(515)
|
(441)
|
1 043
|
1 258
|
1 349
|
1 182
|
(291)
|
(395)
|
12
|
(95)
|
(107)
|
358
|
985
|
1 037
|
1 585
|
1 351
|
511
|
229
|
216
|
114
|
709
|
3 686
|
3 058
|
2 973
|
2 685
|
(659)
|
249
|
473
|
255
|
419
|
(365)
|
(861)
|
(4 010)
|
(3 540)
|
(3 161)
|
(3 213)
|
811
|
174
|
1 413
|
1 949
|
842
|
1 011
|
(455)
|
(1 015)
|
(41)
|
(453)
|
425
|
710
|
4 113
|
4 878
|
3 757
|
3 214
|
(144)
|
476
|
1 120
|
4 432
|
4 982
|
4 627
|
3 933
|
2 605
|
2 198
|
2 200
|
3 031
|
2 402
|
|
| Non-Reccuring Items |
(1 020)
|
(865)
|
(234)
|
(1 105)
|
(1 007)
|
(951)
|
(163)
|
(954)
|
(2 349)
|
(2 465)
|
(2 448)
|
(1 311)
|
(1 494)
|
(1 268)
|
(3 474)
|
(3 548)
|
(3 591)
|
(1 458)
|
(1 082)
|
(679)
|
(393)
|
(2 671)
|
(2 583)
|
(2 263)
|
(2 267)
|
(127)
|
55
|
(174)
|
(115)
|
(1 050)
|
(259)
|
(145)
|
(78)
|
(574)
|
(830)
|
416
|
379
|
(564)
|
(790)
|
(1 767)
|
(1 604)
|
(925)
|
(1 109)
|
(1 053)
|
(1 279)
|
(346)
|
(84)
|
(604)
|
(633)
|
(2 095)
|
(2 143)
|
(1 929)
|
(1 789)
|
(3 670)
|
(3 642)
|
(3 672)
|
(3 774)
|
(1 050)
|
(1 088)
|
(760)
|
(835)
|
(578)
|
(644)
|
566
|
630
|
1 468
|
1 487
|
(31)
|
(104)
|
(765)
|
(750)
|
(752)
|
(678)
|
(661)
|
(1 111)
|
(1 410)
|
(1 476)
|
(771)
|
(276)
|
19
|
67
|
|
| Gain/Loss on Disposition of Assets |
35
|
625
|
615
|
1 083
|
476
|
483
|
(3)
|
9 704
|
9 706
|
9 706
|
40
|
325
|
300
|
283
|
(19)
|
(146)
|
(91)
|
549
|
702
|
640
|
23
|
117
|
117
|
117
|
94
|
0
|
1 078
|
1 078
|
1 078
|
896
|
33
|
33
|
33
|
33
|
1 841
|
1 841
|
1 841
|
1 841
|
0
|
1 297
|
1 297
|
1 297
|
0
|
121
|
2 407
|
2 451
|
0
|
0
|
0
|
1 009
|
961
|
7 625
|
7 625
|
6 664
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
285
|
233
|
233
|
0
|
0
|
0
|
373
|
373
|
373
|
0
|
0
|
0
|
0
|
49
|
93
|
97
|
0
|
(49)
|
(93)
|
(63)
|
|
| Total Other Income |
(139)
|
(10)
|
170
|
327
|
220
|
5
|
105
|
60
|
87
|
(52)
|
82
|
180
|
235
|
147
|
143
|
101
|
236
|
372
|
587
|
473
|
377
|
590
|
618
|
723
|
572
|
301
|
309
|
266
|
280
|
465
|
293
|
319
|
377
|
265
|
251
|
142
|
63
|
(271)
|
(494)
|
(551)
|
(661)
|
(696)
|
698
|
(434)
|
(123)
|
155
|
2 872
|
2 722
|
271
|
48
|
139
|
90
|
72
|
110
|
6 706
|
35
|
79
|
(382)
|
(297)
|
(116)
|
237
|
408
|
486
|
153
|
(293)
|
(327)
|
(401)
|
(164)
|
174
|
682
|
1 067
|
706
|
776
|
567
|
470
|
75
|
(157)
|
(279)
|
(250)
|
80
|
214
|
|
| Pre-Tax Income |
1 856
N/A
|
2 796
+51%
|
5 163
+85%
|
5 653
+9%
|
6 428
+14%
|
8 315
+29%
|
5 747
-31%
|
14 540
+153%
|
12 540
-14%
|
13 115
+5%
|
1 500
-89%
|
2 684
+79%
|
925
-66%
|
1 654
+79%
|
(4 173)
N/A
|
(3 902)
+6%
|
(3 302)
+15%
|
1 457
N/A
|
2 826
+94%
|
4 660
+65%
|
5 569
+20%
|
5 685
+2%
|
6 410
+13%
|
6 306
-2%
|
6 201
-2%
|
8 905
+44%
|
9 416
+6%
|
8 106
-14%
|
8 908
+10%
|
8 549
-4%
|
8 875
+4%
|
10 632
+20%
|
10 425
-2%
|
9 776
-6%
|
10 488
+7%
|
11 427
+9%
|
12 319
+8%
|
10 881
-12%
|
11 824
+9%
|
11 924
+1%
|
11 216
-6%
|
12 086
+8%
|
8 553
-29%
|
8 325
-3%
|
10 414
+25%
|
10 595
+2%
|
10 376
-2%
|
7 909
-24%
|
5 197
-34%
|
1 044
-80%
|
1 065
+2%
|
8 476
+696%
|
7 423
-12%
|
9 270
+25%
|
9 964
+7%
|
6 100
-39%
|
8 511
+40%
|
10 099
+19%
|
12 290
+22%
|
13 274
+8%
|
14 505
+9%
|
17 826
+23%
|
19 724
+11%
|
21 411
+9%
|
24 732
+16%
|
31 100
+26%
|
34 042
+9%
|
31 709
-7%
|
27 582
-13%
|
23 436
-15%
|
18 381
-22%
|
17 510
-5%
|
19 341
+10%
|
16 362
-15%
|
16 330
0%
|
15 456
-5%
|
14 915
-4%
|
15 623
+5%
|
16 740
+7%
|
18 452
+10%
|
19 376
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(981)
|
(1 098)
|
(1 738)
|
(2 819)
|
(3 610)
|
(2 974)
|
(1 436)
|
(5 054)
|
(4 875)
|
(5 751)
|
(3 650)
|
(4 928)
|
(4 347)
|
(1 831)
|
4 779
|
5 233
|
5 260
|
(851)
|
(1 051)
|
(1 448)
|
(1 164)
|
(1 165)
|
(1 457)
|
(1 798)
|
(2 316)
|
(3 366)
|
(3 950)
|
(3 560)
|
(3 695)
|
(3 332)
|
(2 709)
|
(2 659)
|
(2 485)
|
(2 903)
|
(3 917)
|
(4 271)
|
(4 610)
|
(3 247)
|
(3 232)
|
(3 556)
|
(3 150)
|
(4 349)
|
(3 276)
|
(3 338)
|
(3 349)
|
(3 039)
|
(3 060)
|
(2 651)
|
(2 803)
|
(3 052)
|
(3 015)
|
(5 601)
|
(4 932)
|
(4 686)
|
(4 998)
|
(3 243)
|
(3 543)
|
(3 483)
|
(4 324)
|
(4 142)
|
(4 881)
|
(6 631)
|
(6 265)
|
(6 881)
|
(8 082)
|
(8 335)
|
(10 018)
|
(9 858)
|
(8 873)
|
(6 456)
|
(5 138)
|
(4 158)
|
(4 259)
|
(5 219)
|
(5 008)
|
(4 668)
|
(4 540)
|
(3 397)
|
(2 875)
|
(3 809)
|
(4 301)
|
|
| Income from Continuing Operations |
875
|
1 699
|
3 426
|
2 834
|
2 818
|
5 341
|
4 311
|
9 485
|
7 664
|
7 362
|
(2 150)
|
(2 245)
|
(3 421)
|
(177)
|
607
|
1 331
|
1 958
|
606
|
1 775
|
3 212
|
4 405
|
4 520
|
4 953
|
4 508
|
3 885
|
5 539
|
5 466
|
4 546
|
5 213
|
5 217
|
6 166
|
7 973
|
7 940
|
6 873
|
6 571
|
7 156
|
7 709
|
7 634
|
8 592
|
8 368
|
8 066
|
7 737
|
5 277
|
4 987
|
7 065
|
7 556
|
7 316
|
5 258
|
2 394
|
(2 008)
|
(1 950)
|
2 875
|
2 491
|
4 584
|
4 966
|
2 857
|
4 968
|
6 616
|
7 966
|
9 132
|
9 624
|
11 195
|
13 459
|
14 530
|
16 650
|
22 765
|
24 024
|
21 851
|
18 709
|
16 980
|
13 243
|
13 352
|
15 082
|
11 143
|
11 322
|
10 788
|
10 375
|
12 226
|
13 865
|
14 643
|
15 075
|
|
| Income to Minority Interest |
208
|
222
|
117
|
32
|
(42)
|
(82)
|
10
|
(29)
|
(5)
|
372
|
457
|
541
|
361
|
238
|
436
|
435
|
564
|
426
|
12
|
(66)
|
(246)
|
(48)
|
104
|
(200)
|
(171)
|
(570)
|
(615)
|
(367)
|
(491)
|
(297)
|
(283)
|
(357)
|
(277)
|
(583)
|
(619)
|
(548)
|
(535)
|
(284)
|
(276)
|
(248)
|
(204)
|
(148)
|
(71)
|
(20)
|
(498)
|
(399)
|
(472)
|
(599)
|
(86)
|
(168)
|
(92)
|
(56)
|
(97)
|
(151)
|
(323)
|
(306)
|
(411)
|
(336)
|
(430)
|
(634)
|
(836)
|
(1 172)
|
(1 272)
|
(1 304)
|
(1 275)
|
(1 276)
|
(1 264)
|
(1 202)
|
(1 218)
|
(1 212)
|
(1 165)
|
(1 128)
|
(1 112)
|
(1 045)
|
(1 082)
|
(924)
|
(877)
|
(893)
|
(738)
|
(938)
|
(904)
|
|
| Net Income (Common) |
1 083
N/A
|
1 921
+77%
|
3 543
+84%
|
2 866
-19%
|
2 776
-3%
|
5 259
+89%
|
4 321
-18%
|
9 457
+119%
|
7 660
-19%
|
7 735
+1%
|
(1 693)
N/A
|
(1 704)
-1%
|
(3 061)
-80%
|
60
N/A
|
1 042
+1 637%
|
1 767
+70%
|
2 524
+43%
|
1 031
-59%
|
1 783
+73%
|
3 141
+76%
|
4 153
+32%
|
4 469
+8%
|
5 056
+13%
|
4 307
-15%
|
3 717
-14%
|
4 969
+34%
|
4 853
-2%
|
4 179
-14%
|
4 723
+13%
|
4 919
+4%
|
5 880
+20%
|
7 617
+30%
|
7 662
+1%
|
6 289
-18%
|
5 953
-5%
|
6 607
+11%
|
7 173
+9%
|
7 349
+2%
|
8 314
+13%
|
8 118
-2%
|
7 861
-3%
|
7 587
-3%
|
5 204
-31%
|
4 964
-5%
|
6 565
+32%
|
7 156
+9%
|
6 843
-4%
|
4 659
-32%
|
2 306
-51%
|
(2 176)
N/A
|
(2 041)
+6%
|
2 818
N/A
|
2 396
-15%
|
4 433
+85%
|
4 643
+5%
|
2 552
-45%
|
4 555
+78%
|
6 279
+38%
|
7 533
+20%
|
8 497
+13%
|
8 788
+3%
|
10 022
+14%
|
12 186
+22%
|
13 225
+9%
|
15 375
+16%
|
21 488
+40%
|
22 761
+6%
|
20 648
-9%
|
17 489
-15%
|
15 767
-10%
|
12 076
-23%
|
12 223
+1%
|
13 969
+14%
|
10 097
-28%
|
10 239
+1%
|
9 862
-4%
|
9 497
-4%
|
11 332
+19%
|
13 126
+16%
|
13 705
+4%
|
14 170
+3%
|
|
| EPS (Diluted) |
23.04
N/A
|
37.66
+63%
|
70.86
+88%
|
57.32
-19%
|
55.52
-3%
|
107.32
+93%
|
91.93
-14%
|
205.58
+124%
|
170.22
-17%
|
171.88
+1%
|
-42.32
N/A
|
-40.57
+4%
|
-76.52
-89%
|
1.5
N/A
|
26.71
+1 681%
|
45.3
+70%
|
63.1
+39%
|
26.43
-58%
|
43.48
+65%
|
76.6
+76%
|
101.29
+32%
|
109
+8%
|
123.31
+13%
|
105.04
-15%
|
88.5
-16%
|
121.19
+37%
|
118.36
-2%
|
101.92
-14%
|
115.19
+13%
|
119.97
+4%
|
143.41
+20%
|
185.78
+30%
|
186.87
+1%
|
153.39
-18%
|
145.19
-5%
|
161.14
+11%
|
174.95
+9%
|
178.63
+2%
|
202.78
+14%
|
198
-2%
|
191.73
-3%
|
184.43
-4%
|
126.92
-31%
|
121.07
-5%
|
160.12
+32%
|
172.91
+8%
|
166.9
-3%
|
113.63
-32%
|
56.24
-51%
|
-52.46
N/A
|
-49.78
+5%
|
68.73
N/A
|
57.77
-16%
|
106.88
+85%
|
111.95
+5%
|
61.53
-45%
|
109.83
+78%
|
151.39
+38%
|
181.63
+20%
|
204.87
+13%
|
211.89
+3%
|
241.64
+14%
|
293.82
+22%
|
318.87
+9%
|
366.53
+15%
|
509.36
+39%
|
518.06
+2%
|
469.97
-9%
|
408.72
-13%
|
366.9
-10%
|
302.31
-18%
|
305.99
+1%
|
349.7
+14%
|
252.77
-28%
|
258.45
+2%
|
244.87
-5%
|
237.55
-3%
|
283.35
+19%
|
328.34
+16%
|
342.71
+4%
|
354.41
+3%
|
|