Exco Technologies Ltd
TSX:XTC
Income Statement
Earnings Waterfall
Exco Technologies Ltd
Income Statement
Exco Technologies Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
|
| Revenue |
200
N/A
|
207
+3%
|
213
+3%
|
222
+4%
|
222
+0%
|
225
+1%
|
228
+2%
|
226
-1%
|
223
-1%
|
223
N/A
|
216
-3%
|
212
-2%
|
212
0%
|
211
0%
|
215
+2%
|
217
+1%
|
219
+1%
|
206
-6%
|
199
-3%
|
196
-2%
|
195
0%
|
203
+4%
|
202
0%
|
203
+1%
|
206
+1%
|
202
-2%
|
202
0%
|
198
-2%
|
175
-11%
|
156
-11%
|
144
-8%
|
137
-5%
|
143
+4%
|
157
+10%
|
166
+5%
|
173
+5%
|
188
+9%
|
195
+3%
|
203
+4%
|
216
+7%
|
225
+4%
|
235
+4%
|
243
+3%
|
243
+0%
|
239
-1%
|
242
+1%
|
245
+1%
|
250
+2%
|
273
+9%
|
321
+18%
|
368
+15%
|
424
+15%
|
467
+10%
|
478
+2%
|
498
+4%
|
509
+2%
|
517
+2%
|
557
+8%
|
589
+6%
|
611
+4%
|
632
+3%
|
616
-3%
|
584
-5%
|
566
-3%
|
561
-1%
|
568
+1%
|
576
+1%
|
583
+1%
|
558
-4%
|
525
-6%
|
507
-3%
|
486
-4%
|
482
-1%
|
433
-10%
|
412
-5%
|
413
+0%
|
412
0%
|
456
+11%
|
461
+1%
|
441
-4%
|
442
+0%
|
456
+3%
|
490
+7%
|
528
+8%
|
564
+7%
|
600
+6%
|
619
+3%
|
637
+3%
|
645
+1%
|
643
0%
|
638
-1%
|
625
-2%
|
627
+0%
|
620
-1%
|
615
-1%
|
621
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129)
|
(131)
|
(136)
|
(141)
|
(140)
|
(145)
|
(146)
|
(145)
|
(146)
|
(147)
|
(143)
|
(141)
|
(144)
|
(146)
|
(155)
|
(159)
|
(163)
|
(149)
|
(143)
|
(141)
|
(139)
|
(151)
|
(152)
|
(154)
|
(158)
|
(157)
|
(159)
|
(157)
|
(140)
|
(125)
|
(116)
|
(108)
|
(109)
|
(117)
|
(122)
|
(128)
|
(140)
|
(145)
|
(150)
|
(158)
|
(164)
|
(170)
|
(173)
|
(172)
|
(169)
|
(171)
|
(174)
|
(178)
|
(196)
|
(239)
|
(279)
|
(327)
|
(362)
|
(368)
|
(380)
|
(386)
|
(394)
|
(429)
|
(460)
|
(479)
|
(492)
|
(478)
|
(454)
|
(443)
|
(444)
|
(452)
|
(454)
|
(461)
|
(438)
|
(410)
|
(401)
|
(381)
|
(377)
|
(344)
|
(324)
|
(321)
|
(318)
|
(348)
|
(352)
|
(342)
|
(349)
|
(363)
|
(393)
|
(422)
|
(448)
|
(477)
|
(489)
|
(502)
|
(510)
|
(506)
|
(503)
|
(495)
|
(495)
|
(492)
|
(492)
|
(494)
|
|
| Gross Profit |
72
N/A
|
75
+5%
|
77
+2%
|
80
+4%
|
82
+2%
|
80
-2%
|
82
+3%
|
81
-2%
|
77
-4%
|
76
-1%
|
73
-4%
|
71
-3%
|
68
-4%
|
65
-5%
|
61
-6%
|
58
-4%
|
56
-4%
|
57
+2%
|
56
-2%
|
54
-3%
|
56
+3%
|
51
-8%
|
50
-3%
|
49
-1%
|
48
-3%
|
45
-5%
|
43
-5%
|
42
-4%
|
36
-14%
|
31
-12%
|
28
-10%
|
29
+2%
|
34
+18%
|
40
+18%
|
43
+7%
|
45
+4%
|
49
+9%
|
50
+3%
|
52
+5%
|
58
+11%
|
61
+4%
|
64
+6%
|
70
+9%
|
71
+1%
|
70
-1%
|
72
+3%
|
71
-1%
|
72
+1%
|
76
+7%
|
82
+8%
|
89
+9%
|
98
+10%
|
106
+8%
|
110
+4%
|
119
+8%
|
124
+4%
|
123
0%
|
128
+4%
|
129
+1%
|
133
+3%
|
140
+5%
|
138
-1%
|
130
-6%
|
123
-5%
|
117
-5%
|
116
-1%
|
122
+5%
|
122
+1%
|
121
-1%
|
115
-4%
|
107
-7%
|
105
-2%
|
105
+1%
|
90
-15%
|
89
-2%
|
92
+4%
|
93
+1%
|
108
+16%
|
109
+1%
|
99
-10%
|
92
-6%
|
93
+1%
|
97
+4%
|
106
+9%
|
116
+9%
|
123
+6%
|
131
+6%
|
135
+3%
|
135
+0%
|
136
+1%
|
135
-1%
|
130
-4%
|
132
+2%
|
128
-3%
|
123
-4%
|
127
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(48)
|
(48)
|
(50)
|
(50)
|
(50)
|
(51)
|
(50)
|
(50)
|
(48)
|
(47)
|
(46)
|
(45)
|
(45)
|
(42)
|
(41)
|
(40)
|
(46)
|
(38)
|
(45)
|
(37)
|
(37)
|
(39)
|
(40)
|
(38)
|
(36)
|
(34)
|
(37)
|
(39)
|
(38)
|
(33)
|
(43)
|
(29)
|
(30)
|
(28)
|
(31)
|
(32)
|
(32)
|
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(36)
|
(37)
|
(36)
|
(37)
|
(39)
|
(44)
|
(48)
|
(52)
|
(54)
|
(55)
|
(57)
|
(58)
|
(60)
|
(58)
|
(60)
|
(64)
|
(66)
|
(70)
|
(68)
|
(66)
|
(64)
|
(63)
|
(67)
|
(73)
|
(74)
|
(74)
|
(70)
|
(66)
|
(65)
|
(63)
|
(64)
|
(64)
|
(62)
|
(63)
|
(61)
|
(60)
|
(62)
|
(65)
|
(70)
|
(75)
|
(81)
|
(86)
|
(88)
|
(90)
|
(88)
|
(86)
|
(87)
|
(83)
|
(87)
|
(90)
|
(89)
|
(93)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
(33)
|
(33)
|
(33)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(28)
|
(27)
|
(25)
|
(27)
|
(29)
|
(28)
|
(23)
|
(22)
|
(20)
|
(21)
|
(20)
|
(22)
|
(23)
|
(22)
|
(23)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(30)
|
(33)
|
(36)
|
(38)
|
(39)
|
(40)
|
(42)
|
(42)
|
(45)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(47)
|
(45)
|
(43)
|
(43)
|
(46)
|
(46)
|
(47)
|
(48)
|
(44)
|
(45)
|
(45)
|
(42)
|
(42)
|
(43)
|
(41)
|
(42)
|
(40)
|
(39)
|
(40)
|
(42)
|
(44)
|
(48)
|
(52)
|
(55)
|
(56)
|
(58)
|
(54)
|
(52)
|
(53)
|
(49)
|
(52)
|
(56)
|
(54)
|
(57)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
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
|
3
|
3
|
3
|
3
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(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 |
24
N/A
|
27
+13%
|
29
+7%
|
31
+5%
|
32
+5%
|
30
-5%
|
31
+2%
|
30
-2%
|
28
-9%
|
28
+1%
|
26
-8%
|
25
-3%
|
23
-7%
|
20
-13%
|
19
-7%
|
18
-7%
|
16
-11%
|
11
-31%
|
18
+67%
|
9
-49%
|
19
+111%
|
15
-24%
|
11
-25%
|
9
-18%
|
10
+11%
|
9
-12%
|
9
-1%
|
5
-44%
|
(3)
N/A
|
(7)
-100%
|
(5)
+28%
|
(15)
-196%
|
5
N/A
|
11
+106%
|
15
+46%
|
14
-11%
|
16
+21%
|
18
+9%
|
19
+6%
|
23
+22%
|
26
+11%
|
28
+11%
|
34
+20%
|
35
+2%
|
34
-3%
|
35
+5%
|
35
-1%
|
35
+1%
|
37
+6%
|
39
+5%
|
42
+7%
|
46
+11%
|
52
+13%
|
55
+6%
|
62
+12%
|
66
+6%
|
63
-5%
|
71
+12%
|
69
-3%
|
69
+1%
|
74
+8%
|
68
-9%
|
62
-8%
|
58
-7%
|
53
-7%
|
53
-1%
|
55
+4%
|
49
-10%
|
47
-5%
|
41
-12%
|
37
-11%
|
39
+7%
|
40
+2%
|
27
-33%
|
25
-7%
|
28
+15%
|
31
+10%
|
45
+44%
|
48
+8%
|
39
-20%
|
30
-22%
|
28
-7%
|
28
-3%
|
31
+14%
|
35
+10%
|
37
+7%
|
42
+15%
|
44
+4%
|
47
+6%
|
50
+6%
|
48
-4%
|
46
-3%
|
45
-3%
|
37
-17%
|
34
-10%
|
34
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(24)
|
(24)
|
(35)
|
(35)
|
(14)
|
0
|
0
|
0
|
(2)
|
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)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
8
|
8
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
2
|
2
|
2
|
(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
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
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)
|
|
| Pre-Tax Income |
22
N/A
|
26
+15%
|
28
+9%
|
29
+6%
|
31
+4%
|
29
-5%
|
29
+1%
|
29
-2%
|
26
-9%
|
27
+2%
|
25
-7%
|
24
-3%
|
22
-8%
|
19
-14%
|
18
-7%
|
16
-7%
|
6
-62%
|
10
+54%
|
9
-8%
|
9
-2%
|
19
+118%
|
15
-23%
|
10
-29%
|
9
-10%
|
10
+2%
|
10
+5%
|
(14)
N/A
|
(17)
-25%
|
(37)
-119%
|
(42)
-14%
|
(19)
+55%
|
(14)
+24%
|
6
N/A
|
11
+98%
|
14
+29%
|
14
-1%
|
17
+21%
|
18
+8%
|
19
+2%
|
23
+25%
|
26
+11%
|
28
+11%
|
34
+19%
|
35
+2%
|
33
-4%
|
35
+5%
|
34
-2%
|
35
+1%
|
37
+6%
|
38
+4%
|
41
+7%
|
45
+11%
|
51
+13%
|
55
+6%
|
61
+12%
|
65
+7%
|
62
-5%
|
69
+12%
|
68
-2%
|
67
-1%
|
72
+7%
|
66
-9%
|
60
-9%
|
56
-8%
|
51
-7%
|
51
-1%
|
55
+8%
|
50
-8%
|
48
-5%
|
42
-11%
|
36
-15%
|
38
+6%
|
39
+3%
|
29
-26%
|
31
+8%
|
36
+14%
|
39
+8%
|
49
+28%
|
49
-1%
|
38
-21%
|
30
-22%
|
27
-9%
|
25
-8%
|
27
+8%
|
29
+5%
|
30
+4%
|
35
+16%
|
36
+4%
|
38
+7%
|
41
+7%
|
40
-4%
|
39
-2%
|
38
-2%
|
31
-17%
|
29
-9%
|
29
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
2
|
4
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(20)
|
(22)
|
(21)
|
(22)
|
(20)
|
(20)
|
(21)
|
(20)
|
(18)
|
(15)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(8)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(8)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
14
|
16
|
17
|
18
|
19
|
18
|
18
|
18
|
16
|
17
|
16
|
16
|
15
|
13
|
11
|
10
|
1
|
3
|
3
|
3
|
13
|
11
|
6
|
5
|
6
|
7
|
(13)
|
(17)
|
(35)
|
(39)
|
(18)
|
(13)
|
4
|
8
|
10
|
10
|
13
|
13
|
13
|
17
|
18
|
20
|
24
|
25
|
24
|
24
|
24
|
25
|
27
|
29
|
31
|
34
|
37
|
39
|
41
|
43
|
41
|
47
|
48
|
47
|
51
|
46
|
43
|
40
|
38
|
38
|
42
|
37
|
35
|
32
|
27
|
31
|
32
|
24
|
27
|
30
|
33
|
42
|
38
|
30
|
24
|
21
|
19
|
21
|
22
|
23
|
26
|
27
|
29
|
31
|
30
|
28
|
27
|
24
|
24
|
25
|
|
| Net Income (Common) |
14
N/A
|
16
+16%
|
17
+9%
|
18
+6%
|
19
+4%
|
17
-9%
|
17
-3%
|
16
-7%
|
13
-14%
|
10
-29%
|
9
-3%
|
10
+4%
|
9
-5%
|
12
+32%
|
11
-8%
|
10
-6%
|
1
-92%
|
(0)
N/A
|
(1)
-200%
|
(2)
-167%
|
8
N/A
|
8
+8%
|
3
-63%
|
3
+6%
|
4
+27%
|
5
+21%
|
(14)
N/A
|
(18)
-27%
|
(35)
-98%
|
(39)
-12%
|
(18)
+55%
|
(13)
+25%
|
4
N/A
|
8
+129%
|
10
+26%
|
10
+1%
|
13
+26%
|
13
+2%
|
13
+2%
|
17
+25%
|
18
+10%
|
20
+10%
|
24
+22%
|
25
+2%
|
24
-4%
|
24
+0%
|
24
-2%
|
25
+4%
|
27
+8%
|
29
+10%
|
31
+5%
|
34
+9%
|
37
+10%
|
39
+5%
|
41
+6%
|
43
+5%
|
41
-4%
|
47
+15%
|
48
+1%
|
47
-1%
|
51
+8%
|
46
-10%
|
43
-7%
|
40
-6%
|
38
-5%
|
38
+1%
|
42
+11%
|
37
-12%
|
35
-5%
|
32
-11%
|
27
-16%
|
31
+17%
|
32
+3%
|
24
-26%
|
27
+16%
|
30
+11%
|
33
+7%
|
42
+29%
|
38
-9%
|
30
-21%
|
24
-22%
|
21
-13%
|
19
-7%
|
21
+9%
|
22
+6%
|
23
+3%
|
26
+16%
|
27
+4%
|
29
+6%
|
31
+6%
|
30
-5%
|
28
-5%
|
27
-6%
|
24
-10%
|
24
+2%
|
25
+2%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.39
+15%
|
0.42
+8%
|
0.45
+7%
|
0.43
-4%
|
0.44
+2%
|
0.4
-9%
|
0.38
-5%
|
0.28
-26%
|
0.23
-18%
|
0.22
-4%
|
0.24
+9%
|
0.21
-13%
|
0.28
+33%
|
0.27
-4%
|
0.24
-11%
|
0.01
-96%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.16
N/A
|
0.18
+12%
|
0.07
-61%
|
0.08
+14%
|
0.1
+25%
|
0.12
+20%
|
-0.33
N/A
|
-0.42
-27%
|
-0.85
-102%
|
-0.95
-12%
|
-0.43
+55%
|
-0.32
+26%
|
0.09
N/A
|
0.2
+122%
|
0.25
+25%
|
0.25
N/A
|
0.32
+28%
|
0.32
N/A
|
0.32
N/A
|
0.4
+25%
|
0.44
+10%
|
0.48
+9%
|
0.6
+25%
|
0.6
N/A
|
0.58
-3%
|
0.59
+2%
|
0.58
-2%
|
0.6
+3%
|
0.64
+7%
|
0.7
+9%
|
0.73
+4%
|
0.8
+10%
|
0.88
+10%
|
0.91
+3%
|
0.96
+5%
|
1.01
+5%
|
0.96
-5%
|
1.11
+16%
|
1.11
N/A
|
1.11
N/A
|
1.2
+8%
|
1.08
-10%
|
1
-7%
|
0.95
-5%
|
0.9
-5%
|
0.91
+1%
|
1
+10%
|
0.88
-12%
|
0.84
-5%
|
0.75
-11%
|
0.65
-13%
|
0.76
+17%
|
0.79
+4%
|
0.59
-25%
|
0.69
+17%
|
0.77
+12%
|
0.83
+8%
|
1.07
+29%
|
0.98
-8%
|
0.77
-21%
|
0.6
-22%
|
0.52
-13%
|
0.49
-6%
|
0.54
+10%
|
0.57
+6%
|
0.59
+4%
|
0.68
+15%
|
0.71
+4%
|
0.75
+6%
|
0.8
+7%
|
0.76
-5%
|
0.73
-4%
|
0.69
-5%
|
0.62
-10%
|
0.63
+2%
|
0.65
+3%
|
|