Calfrac Well Services Ltd
TSX:CFW
Income Statement
Earnings Waterfall
Calfrac Well Services Ltd
Income Statement
Calfrac Well Services Ltd
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
19
|
49
|
52
|
54
|
57
|
35
|
35
|
36
|
36
|
36
|
37
|
37
|
37
|
42
|
48
|
53
|
58
|
60
|
61
|
63
|
66
|
69
|
72
|
73
|
76
|
80
|
82
|
86
|
87
|
85
|
85
|
106
|
107
|
107
|
107
|
86
|
85
|
86
|
91
|
90
|
88
|
91
|
74
|
63
|
53
|
38
|
38
|
40
|
41
|
47
|
45
|
42
|
38
|
30
|
30
|
32
|
34
|
36
|
36
|
35
|
34
|
|
| Revenue |
32
N/A
|
32
N/A
|
37
+14%
|
41
+12%
|
38
-8%
|
72
+88%
|
84
+17%
|
122
+46%
|
157
+28%
|
176
+12%
|
194
+10%
|
207
+7%
|
241
+17%
|
265
+10%
|
268
+1%
|
285
+6%
|
314
+10%
|
360
+14%
|
382
+6%
|
420
+10%
|
426
+2%
|
429
+1%
|
450
+5%
|
464
+3%
|
460
-1%
|
478
+4%
|
484
+1%
|
506
+5%
|
564
+11%
|
599
+6%
|
609
+2%
|
591
-3%
|
592
+0%
|
638
+8%
|
698
+9%
|
840
+20%
|
936
+11%
|
1 046
+12%
|
1 151
+10%
|
1 316
+14%
|
1 537
+17%
|
1 674
+9%
|
1 740
+4%
|
1 718
-1%
|
1 595
-7%
|
1 545
-3%
|
1 497
-3%
|
1 468
-2%
|
1 564
+7%
|
1 688
+8%
|
1 902
+13%
|
2 211
+16%
|
2 497
+13%
|
2 550
+2%
|
2 366
-7%
|
1 958
-17%
|
1 495
-24%
|
1 111
-26%
|
942
-15%
|
828
-12%
|
735
-11%
|
787
+7%
|
962
+22%
|
1 235
+28%
|
1 528
+24%
|
1 842
+21%
|
2 061
+12%
|
2 243
+9%
|
2 256
+1%
|
2 149
-5%
|
2 034
-5%
|
1 803
-11%
|
1 621
-10%
|
1 451
-10%
|
1 113
-23%
|
842
-24%
|
705
-16%
|
614
-13%
|
730
+19%
|
898
+23%
|
1 002
+12%
|
1 055
+5%
|
1 167
+11%
|
1 309
+12%
|
1 499
+15%
|
1 698
+13%
|
1 846
+9%
|
1 891
+2%
|
1 864
-1%
|
1 701
-9%
|
1 661
-2%
|
1 608
-3%
|
1 567
-2%
|
1 607
+3%
|
1 584
-1%
|
1 477
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(23)
|
(27)
|
(30)
|
(30)
|
(52)
|
(60)
|
(84)
|
(104)
|
(115)
|
(131)
|
(140)
|
(158)
|
(170)
|
(173)
|
(185)
|
(205)
|
(233)
|
(249)
|
(276)
|
(291)
|
(305)
|
(318)
|
(327)
|
(329)
|
(346)
|
(367)
|
(393)
|
(441)
|
(476)
|
(482)
|
(477)
|
(483)
|
(534)
|
(598)
|
(701)
|
(768)
|
(827)
|
(896)
|
(1 003)
|
(1 135)
|
(1 244)
|
(1 324)
|
(1 352)
|
(1 335)
|
(1 335)
|
(1 304)
|
(1 299)
|
(1 388)
|
(1 514)
|
(1 700)
|
(1 930)
|
(2 138)
|
(2 238)
|
(2 124)
|
(1 861)
|
(1 530)
|
(1 186)
|
(1 014)
|
(912)
|
(868)
|
(894)
|
(1 026)
|
(1 204)
|
(1 406)
|
(1 665)
|
(1 850)
|
(2 007)
|
(2 013)
|
(1 975)
|
(1 915)
|
(1 767)
|
(1 660)
|
(1 521)
|
(1 222)
|
(971)
|
(807)
|
(684)
|
(773)
|
(914)
|
(1 021)
|
(1 063)
|
(1 140)
|
(1 223)
|
(1 345)
|
(1 479)
|
(1 572)
|
(1 610)
|
(1 596)
|
(1 487)
|
(1 469)
|
(1 451)
|
(1 457)
|
(1 471)
|
(1 443)
|
(1 347)
|
|
| Gross Profit |
9
N/A
|
9
-6%
|
10
+11%
|
11
+16%
|
8
-27%
|
20
+139%
|
23
+17%
|
38
+63%
|
53
+41%
|
61
+15%
|
63
+4%
|
66
+5%
|
84
+26%
|
95
+13%
|
95
N/A
|
100
+5%
|
109
+9%
|
127
+16%
|
133
+5%
|
144
+8%
|
135
-6%
|
124
-9%
|
131
+6%
|
138
+5%
|
132
-4%
|
131
0%
|
118
-10%
|
113
-4%
|
123
+9%
|
123
0%
|
127
+4%
|
114
-10%
|
109
-4%
|
105
-4%
|
100
-5%
|
140
+40%
|
168
+20%
|
220
+31%
|
255
+16%
|
313
+23%
|
403
+29%
|
431
+7%
|
417
-3%
|
366
-12%
|
260
-29%
|
210
-20%
|
193
-8%
|
169
-12%
|
176
+4%
|
174
-1%
|
203
+16%
|
281
+39%
|
359
+28%
|
311
-13%
|
242
-22%
|
97
-60%
|
(35)
N/A
|
(75)
-116%
|
(72)
+4%
|
(84)
-17%
|
(133)
-59%
|
(107)
+20%
|
(64)
+40%
|
31
N/A
|
122
+297%
|
177
+45%
|
211
+19%
|
237
+12%
|
244
+3%
|
174
-29%
|
119
-32%
|
36
-70%
|
(39)
N/A
|
(70)
-81%
|
(109)
-56%
|
(130)
-19%
|
(101)
+22%
|
(70)
+30%
|
(43)
+38%
|
(16)
+62%
|
(19)
-14%
|
(7)
+60%
|
26
N/A
|
86
+227%
|
155
+80%
|
219
+41%
|
274
+25%
|
280
+2%
|
268
-4%
|
214
-20%
|
192
-11%
|
157
-18%
|
110
-29%
|
136
+23%
|
140
+3%
|
130
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(11)
|
(16)
|
(20)
|
(21)
|
(22)
|
(26)
|
(31)
|
(35)
|
(39)
|
(43)
|
(47)
|
(49)
|
(50)
|
(52)
|
(54)
|
(57)
|
(61)
|
(65)
|
(69)
|
(73)
|
(80)
|
(85)
|
(92)
|
(97)
|
(100)
|
(100)
|
(101)
|
(90)
|
(77)
|
(69)
|
(60)
|
(65)
|
(69)
|
(73)
|
(77)
|
(80)
|
(86)
|
(91)
|
(94)
|
(96)
|
(96)
|
(96)
|
(96)
|
(101)
|
(109)
|
(121)
|
(131)
|
(125)
|
(113)
|
(93)
|
(79)
|
(72)
|
(76)
|
(73)
|
(70)
|
(64)
|
(55)
|
(57)
|
(71)
|
(85)
|
(97)
|
(104)
|
(92)
|
(87)
|
(79)
|
(75)
|
(70)
|
(68)
|
(62)
|
(53)
|
(49)
|
(43)
|
(41)
|
(42)
|
(46)
|
(47)
|
(49)
|
(55)
|
(62)
|
(59)
|
(62)
|
(63)
|
(61)
|
(69)
|
(71)
|
(72)
|
(65)
|
(62)
|
(61)
|
(59)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(19)
|
(22)
|
(25)
|
(27)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(29)
|
(29)
|
(31)
|
(32)
|
(32)
|
(35)
|
(37)
|
(41)
|
(43)
|
(42)
|
(40)
|
(38)
|
(41)
|
(44)
|
(51)
|
(60)
|
(65)
|
(69)
|
(73)
|
(77)
|
(80)
|
(86)
|
(91)
|
(94)
|
(96)
|
(96)
|
(97)
|
(96)
|
(101)
|
(110)
|
(121)
|
(131)
|
(125)
|
(113)
|
(93)
|
(79)
|
(73)
|
(76)
|
(73)
|
(70)
|
(64)
|
(55)
|
(57)
|
(71)
|
(85)
|
(97)
|
(104)
|
(92)
|
(86)
|
(79)
|
(75)
|
(70)
|
(68)
|
(62)
|
(53)
|
(49)
|
(42)
|
(41)
|
(42)
|
(46)
|
(47)
|
(49)
|
(55)
|
(62)
|
(59)
|
(62)
|
(63)
|
(61)
|
(69)
|
(71)
|
(72)
|
(65)
|
(62)
|
(61)
|
(59)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(31)
|
(34)
|
(37)
|
(41)
|
(45)
|
(47)
|
(51)
|
(54)
|
(57)
|
(60)
|
(63)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
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
|
(48)
|
(33)
|
(17)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
7
-8%
|
8
+13%
|
9
+17%
|
6
-33%
|
13
+113%
|
12
-4%
|
23
+83%
|
33
+48%
|
40
+20%
|
41
+3%
|
41
-1%
|
53
+31%
|
60
+13%
|
56
-7%
|
58
+3%
|
63
+9%
|
78
+25%
|
83
+7%
|
92
+10%
|
81
-11%
|
67
-18%
|
71
+6%
|
73
+3%
|
63
-13%
|
58
-8%
|
38
-35%
|
29
-24%
|
31
+7%
|
26
-17%
|
28
+9%
|
14
-50%
|
8
-42%
|
15
+91%
|
23
+48%
|
71
+214%
|
108
+52%
|
154
+43%
|
185
+20%
|
240
+30%
|
325
+35%
|
350
+8%
|
331
-6%
|
275
-17%
|
167
-39%
|
114
-32%
|
97
-15%
|
73
-25%
|
80
+9%
|
73
-9%
|
93
+27%
|
159
+71%
|
227
+43%
|
186
-18%
|
129
-31%
|
3
-98%
|
(113)
N/A
|
(147)
-30%
|
(147)
0%
|
(157)
-6%
|
(203)
-30%
|
(171)
+16%
|
(119)
+30%
|
(26)
+78%
|
51
N/A
|
92
+81%
|
114
+24%
|
133
+16%
|
152
+14%
|
87
-43%
|
39
-55%
|
(39)
N/A
|
(108)
-178%
|
(138)
-27%
|
(171)
-24%
|
(183)
-7%
|
(150)
+18%
|
(113)
+25%
|
(85)
+25%
|
(59)
+31%
|
(64)
-10%
|
(55)
+15%
|
(23)
+58%
|
30
N/A
|
92
+204%
|
160
+73%
|
212
+32%
|
217
+3%
|
208
-5%
|
145
-30%
|
121
-17%
|
84
-30%
|
46
-46%
|
74
+61%
|
79
+7%
|
71
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(4)
|
(7)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(14)
|
(15)
|
(17)
|
(19)
|
(18)
|
(24)
|
(23)
|
(49)
|
(46)
|
(42)
|
(70)
|
(50)
|
(44)
|
(56)
|
(33)
|
(28)
|
(40)
|
(30)
|
(36)
|
(43)
|
(54)
|
(64)
|
(70)
|
(90)
|
(89)
|
(87)
|
(86)
|
(106)
|
(126)
|
(128)
|
(129)
|
(99)
|
(80)
|
(99)
|
(113)
|
(120)
|
(124)
|
(161)
|
(156)
|
(145)
|
(145)
|
(92)
|
(88)
|
(92)
|
(96)
|
(97)
|
(98)
|
(107)
|
(92)
|
(81)
|
(61)
|
(43)
|
(44)
|
(40)
|
(36)
|
(44)
|
(40)
|
(45)
|
(50)
|
(52)
|
(47)
|
(42)
|
(49)
|
(27)
|
(32)
|
(39)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(21)
|
(19)
|
(18)
|
3
|
(122)
|
(127)
|
(127)
|
(149)
|
(11)
|
(9)
|
(10)
|
(14)
|
62
|
56
|
47
|
51
|
(38)
|
(23)
|
(16)
|
(16)
|
(8)
|
67
|
(132)
|
(129)
|
101
|
27
|
228
|
226
|
(1)
|
(3)
|
(6)
|
(5)
|
(25)
|
(23)
|
(15)
|
27
|
46
|
52
|
48
|
(1)
|
(14)
|
(20)
|
(21)
|
(15)
|
|
| Pre-Tax Income |
3
N/A
|
3
-13%
|
4
+43%
|
5
+35%
|
3
-46%
|
10
+241%
|
10
-3%
|
20
+104%
|
31
+56%
|
36
+19%
|
38
+4%
|
38
+1%
|
52
+34%
|
60
+17%
|
56
-6%
|
58
+3%
|
63
+8%
|
78
+24%
|
82
+6%
|
91
+10%
|
82
-10%
|
65
-20%
|
66
+2%
|
65
-1%
|
51
-22%
|
47
-8%
|
28
-40%
|
18
-35%
|
21
+16%
|
12
-43%
|
14
+13%
|
(2)
N/A
|
(10)
-357%
|
(1)
+89%
|
0
N/A
|
49
N/A
|
60
+22%
|
110
+85%
|
144
+31%
|
171
+19%
|
276
+61%
|
306
+11%
|
273
-11%
|
241
-12%
|
138
-43%
|
72
-48%
|
66
-9%
|
36
-46%
|
34
-5%
|
15
-56%
|
25
+68%
|
85
+242%
|
116
+36%
|
78
-33%
|
24
-70%
|
(80)
N/A
|
(342)
-326%
|
(400)
-17%
|
(403)
-1%
|
(435)
-8%
|
(313)
+28%
|
(259)
+17%
|
(227)
+12%
|
(153)
+33%
|
(7)
+95%
|
24
N/A
|
1
-98%
|
28
+5 460%
|
(31)
N/A
|
(81)
-163%
|
(69)
+15%
|
(144)
-109%
|
(208)
-45%
|
(168)
+20%
|
(400)
-139%
|
(409)
-2%
|
(156)
+62%
|
(178)
-15%
|
62
N/A
|
106
+72%
|
(108)
N/A
|
(101)
+7%
|
(69)
+32%
|
(11)
+84%
|
24
N/A
|
97
+300%
|
152
+56%
|
195
+28%
|
202
+4%
|
149
-26%
|
126
-15%
|
35
-73%
|
5
-85%
|
22
+335%
|
19
-13%
|
17
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
2
|
1
|
0
|
(2)
|
(3)
|
(7)
|
(11)
|
(12)
|
(12)
|
(9)
|
(6)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(11)
|
(14)
|
(13)
|
(13)
|
(9)
|
(5)
|
(4)
|
(3)
|
(4)
|
4
|
4
|
2
|
5
|
(15)
|
(10)
|
(23)
|
(35)
|
(47)
|
(89)
|
(98)
|
(88)
|
(76)
|
(41)
|
(22)
|
(19)
|
(10)
|
(7)
|
(3)
|
(11)
|
(32)
|
(49)
|
(33)
|
(10)
|
25
|
114
|
130
|
134
|
149
|
110
|
92
|
80
|
55
|
(1)
|
(11)
|
(4)
|
(23)
|
5
|
17
|
3
|
33
|
52
|
(75)
|
(80)
|
(91)
|
(169)
|
(46)
|
(39)
|
(36)
|
26
|
23
|
14
|
3
|
11
|
(8)
|
(5)
|
5
|
(4)
|
9
|
6
|
(7)
|
3
|
(3)
|
(9)
|
4
|
|
| Income from Continuing Operations |
5
|
4
|
6
|
7
|
3
|
7
|
7
|
13
|
20
|
24
|
26
|
30
|
46
|
58
|
55
|
56
|
60
|
73
|
77
|
83
|
73
|
57
|
55
|
52
|
39
|
34
|
19
|
14
|
18
|
9
|
10
|
2
|
(5)
|
1
|
5
|
34
|
49
|
87
|
109
|
125
|
187
|
209
|
185
|
164
|
96
|
50
|
47
|
26
|
27
|
12
|
14
|
53
|
68
|
45
|
14
|
(55)
|
(227)
|
(270)
|
(269)
|
(286)
|
(204)
|
(168)
|
(148)
|
(99)
|
(8)
|
13
|
(4)
|
4
|
(26)
|
(64)
|
(66)
|
(110)
|
(156)
|
(243)
|
(479)
|
(500)
|
(324)
|
(224)
|
22
|
71
|
(83)
|
(78)
|
(55)
|
(8)
|
35
|
90
|
147
|
199
|
198
|
158
|
132
|
28
|
9
|
19
|
10
|
21
|
|
| 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
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
2
|
6
|
7
|
7
|
8
|
6
|
4
|
5
|
5
|
5
|
7
|
11
|
10
|
8
|
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
|
|
| Net Income (Common) |
5
N/A
|
4
-9%
|
6
+33%
|
7
+18%
|
3
-54%
|
7
+139%
|
7
-7%
|
13
+86%
|
20
+53%
|
24
+21%
|
26
+8%
|
30
+17%
|
46
+53%
|
58
+28%
|
55
-6%
|
56
+2%
|
60
+8%
|
73
+21%
|
77
+5%
|
83
+8%
|
73
-13%
|
57
-22%
|
55
-3%
|
52
-5%
|
39
-25%
|
34
-12%
|
19
-45%
|
14
-28%
|
18
+31%
|
9
-49%
|
10
+8%
|
1
-86%
|
(6)
N/A
|
1
N/A
|
5
+750%
|
34
+573%
|
50
+44%
|
87
+76%
|
109
+26%
|
125
+14%
|
188
+50%
|
209
+12%
|
185
-11%
|
165
-11%
|
97
-41%
|
51
-48%
|
48
-5%
|
27
-43%
|
28
+2%
|
12
-56%
|
14
+14%
|
52
+276%
|
67
+28%
|
46
-32%
|
15
-67%
|
(54)
N/A
|
(222)
-313%
|
(263)
-19%
|
(262)
+1%
|
(278)
-6%
|
(198)
+29%
|
(164)
+17%
|
(142)
+13%
|
(94)
+34%
|
6
N/A
|
29
+386%
|
16
-44%
|
23
+44%
|
(18)
N/A
|
(58)
-217%
|
(66)
-14%
|
(110)
-67%
|
(156)
-42%
|
(243)
-55%
|
(479)
-97%
|
(500)
-4%
|
(324)
+35%
|
(224)
+31%
|
23
N/A
|
72
+211%
|
(83)
N/A
|
(82)
+1%
|
(88)
-7%
|
(36)
+59%
|
12
N/A
|
72
+511%
|
161
+125%
|
198
+23%
|
191
-3%
|
150
-21%
|
120
-20%
|
28
-77%
|
10
-63%
|
18
+75%
|
10
-46%
|
20
+105%
|
|
| EPS (Diluted) |
3.61
N/A
|
3.31
-8%
|
4.38
+32%
|
4.78
+9%
|
2.23
-53%
|
9.25
+315%
|
8.62
-7%
|
15.99
+85%
|
24.5
+53%
|
29.74
+21%
|
18.28
-39%
|
21.35
+17%
|
35.07
+64%
|
38.86
+11%
|
36.46
-6%
|
37.2
+2%
|
40.06
+8%
|
48.66
+21%
|
51
+5%
|
55.33
+8%
|
48.33
-13%
|
37.8
-22%
|
36.53
-3%
|
34.53
-5%
|
25.73
-25%
|
22.73
-12%
|
12.6
-45%
|
9.13
-28%
|
11.93
+31%
|
6.06
-49%
|
6.53
+8%
|
0.93
-86%
|
-3.66
N/A
|
0.35
N/A
|
2.99
+754%
|
20.17
+575%
|
29.11
+44%
|
48.27
+66%
|
60.72
+26%
|
69.27
+14%
|
104.16
+50%
|
116.22
+12%
|
102.88
-11%
|
91.49
-11%
|
53.94
-41%
|
28.22
-48%
|
26.72
-5%
|
14.36
-46%
|
15.49
+8%
|
6.42
-59%
|
7.31
+14%
|
27.52
+276%
|
35.26
+28%
|
23.94
-32%
|
7.94
-67%
|
-28.21
N/A
|
-116.63
-313%
|
-114.39
+2%
|
-113.69
+1%
|
-120.95
-6%
|
-86.13
+29%
|
-60.59
+30%
|
-52.66
+13%
|
-33.39
+37%
|
2.1
N/A
|
9.89
+371%
|
5.58
-44%
|
8.03
+44%
|
-6.27
N/A
|
-19.89
-217%
|
-22.72
-14%
|
-38
-67%
|
-53.86
-42%
|
-83.68
-55%
|
-165.17
-97%
|
-172.26
-4%
|
-77.19
+55%
|
-5.98
+92%
|
0.61
N/A
|
1.9
+211%
|
-2.21
N/A
|
-2.14
+3%
|
-2.26
-6%
|
-0.91
+60%
|
0.13
N/A
|
0.79
+508%
|
1.84
+133%
|
2.2
+20%
|
2.11
-4%
|
1.75
-17%
|
1.39
-21%
|
0.32
-77%
|
0.11
-66%
|
0.22
+100%
|
0.11
-50%
|
0.24
+118%
|
|