IBF Financial Holdings Co Ltd
TWSE:2889
Income Statement
Earnings Waterfall
IBF Financial Holdings Co Ltd
Income Statement
IBF Financial Holdings Co Ltd
| 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 |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 678
|
0
|
0
|
1 509
|
5 808
|
4 486
|
5 895
|
5 809
|
|
| Revenue |
8 736
N/A
|
8 538
-2%
|
7 837
-8%
|
8 438
+8%
|
8 272
-2%
|
8 201
-1%
|
8 469
+3%
|
7 546
-11%
|
8 179
+8%
|
6 674
-18%
|
6 195
-7%
|
6 613
+7%
|
7 413
+12%
|
7 254
-2%
|
7 597
+5%
|
7 915
+4%
|
7 634
-4%
|
7 775
+2%
|
7 640
-2%
|
6 869
-10%
|
2 568
-63%
|
2 485
-3%
|
2 746
+10%
|
2 869
+4%
|
7 481
+161%
|
7 078
-5%
|
6 335
-10%
|
6 470
+2%
|
6 564
+1%
|
8 109
+24%
|
8 096
0%
|
7 824
-3%
|
6 894
-12%
|
5 262
-24%
|
5 148
-2%
|
4 524
-12%
|
5 637
+25%
|
3 971
-30%
|
3 981
+0%
|
4 083
+3%
|
4 260
+4%
|
5 026
+18%
|
5 074
+1%
|
5 156
+2%
|
4 946
-4%
|
4 760
-4%
|
4 854
+2%
|
4 889
+1%
|
5 045
+3%
|
5 298
+5%
|
5 391
+2%
|
5 694
+6%
|
5 376
-6%
|
5 264
-2%
|
5 278
+0%
|
5 433
+3%
|
6 530
+20%
|
6 623
+1%
|
6 781
+2%
|
6 356
-6%
|
5 601
-12%
|
5 712
+2%
|
5 795
+1%
|
6 573
+13%
|
6 948
+6%
|
6 831
-2%
|
7 369
+8%
|
7 897
+7%
|
8 566
+8%
|
9 944
+16%
|
10 105
+2%
|
10 019
-1%
|
10 143
+1%
|
8 851
-13%
|
7 967
-10%
|
7 129
-11%
|
5 829
-18%
|
6 063
+4%
|
6 348
+5%
|
6 575
+4%
|
7 115
+8%
|
7 337
+3%
|
7 673
+5%
|
7 892
+3%
|
8 209
+4%
|
7 890
-4%
|
7 265
-8%
|
8 049
+11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(107)
|
(414)
|
(719)
|
(1 068)
|
(1 466)
|
(1 620)
|
(1 775)
|
(2 009)
|
(2 147)
|
(2 302)
|
(2 461)
|
(2 580)
|
(2 707)
|
(2 820)
|
(2 968)
|
(3 117)
|
(3 312)
|
(3 490)
|
(3 582)
|
(3 603)
|
(3 334)
|
(2 612)
|
(1 829)
|
(1 045)
|
(528)
|
(444)
|
(467)
|
(539)
|
(645)
|
(761)
|
(882)
|
(1 027)
|
(1 159)
|
0
|
0
|
0
|
(1 333)
|
0
|
(286)
|
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
|
|
| Gross Profit |
8 629
N/A
|
8 124
-6%
|
7 118
-12%
|
7 371
+4%
|
6 806
-8%
|
6 581
-3%
|
6 694
+2%
|
5 537
-17%
|
6 032
+9%
|
4 372
-28%
|
3 735
-15%
|
4 033
+8%
|
4 705
+17%
|
4 434
-6%
|
4 629
+4%
|
4 798
+4%
|
4 322
-10%
|
4 286
-1%
|
4 058
-5%
|
3 265
-20%
|
(766)
N/A
|
(127)
+83%
|
917
N/A
|
1 824
+99%
|
6 953
+281%
|
6 634
-5%
|
5 868
-12%
|
5 931
+1%
|
5 919
0%
|
7 349
+24%
|
7 214
-2%
|
6 797
-6%
|
5 736
-16%
|
0
N/A
|
0
N/A
|
0
N/A
|
4 305
N/A
|
0
N/A
|
909
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 448)
|
(1 034)
|
(715)
|
(545)
|
(377)
|
(668)
|
(1 141)
|
(1 573)
|
(46)
|
(1 955)
|
(1 899)
|
(1 918)
|
(2 307)
|
(2 252)
|
(2 387)
|
(2 524)
|
(2 105)
|
(2 244)
|
(2 303)
|
(2 253)
|
(2 661)
|
(2 690)
|
(2 959)
|
(3 189)
|
(3 372)
|
(3 529)
|
(3 311)
|
(3 304)
|
(2 972)
|
(3 342)
|
(3 362)
|
(3 361)
|
(3 161)
|
(4 366)
|
(3 176)
|
(2 716)
|
(2 587)
|
(2 406)
|
(2 498)
|
(2 818)
|
(2 566)
|
(3 003)
|
(2 736)
|
(2 770)
|
(2 784)
|
(2 759)
|
(2 921)
|
(2 951)
|
(2 968)
|
(2 995)
|
(2 802)
|
(2 784)
|
(2 671)
|
(2 673)
|
(2 792)
|
(2 900)
|
(3 327)
|
(3 384)
|
(3 389)
|
(3 308)
|
(2 946)
|
(2 943)
|
(2 932)
|
(3 153)
|
(3 404)
|
(3 427)
|
(3 462)
|
(3 577)
|
(3 827)
|
(4 052)
|
(4 381)
|
(4 490)
|
(4 668)
|
(4 606)
|
(4 363)
|
(4 057)
|
(3 581)
|
(3 547)
|
(3 666)
|
(3 848)
|
(3 942)
|
(4 153)
|
(4 390)
|
(4 533)
|
(4 728)
|
(4 649)
|
(4 476)
|
(4 623)
|
|
| Selling, General & Administrative |
(1 448)
|
(1 034)
|
(715)
|
(545)
|
(377)
|
(631)
|
(1 068)
|
(1 467)
|
(46)
|
(1 835)
|
(1 795)
|
(1 829)
|
(2 229)
|
(2 178)
|
(2 316)
|
(2 455)
|
(2 037)
|
(2 176)
|
(2 234)
|
(2 182)
|
(2 586)
|
(2 610)
|
(2 871)
|
(3 094)
|
(3 271)
|
(3 426)
|
(3 209)
|
(3 203)
|
(2 870)
|
(3 216)
|
(3 248)
|
(3 251)
|
(3 047)
|
(2 586)
|
(2 405)
|
(2 261)
|
(2 477)
|
(2 277)
|
(2 386)
|
(2 423)
|
(2 457)
|
(2 564)
|
(2 631)
|
(2 664)
|
(2 682)
|
(2 656)
|
(2 818)
|
(2 848)
|
(2 865)
|
(2 895)
|
(2 706)
|
(2 691)
|
(2 579)
|
(2 582)
|
(2 700)
|
(2 807)
|
(3 234)
|
(3 293)
|
(3 297)
|
(3 217)
|
(2 854)
|
(2 823)
|
(2 784)
|
(2 975)
|
(3 199)
|
(3 226)
|
(3 262)
|
(3 374)
|
(3 621)
|
(3 840)
|
(4 166)
|
(4 279)
|
(4 453)
|
(4 383)
|
(4 126)
|
(3 808)
|
(3 325)
|
(3 287)
|
(3 408)
|
(3 590)
|
(3 682)
|
(3 891)
|
(4 123)
|
(4 261)
|
(4 450)
|
(4 363)
|
(4 187)
|
(4 331)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(37)
|
(73)
|
(106)
|
0
|
(120)
|
(104)
|
(89)
|
(79)
|
(74)
|
(71)
|
(69)
|
(68)
|
(68)
|
(69)
|
(71)
|
(75)
|
(80)
|
(87)
|
(95)
|
(100)
|
(103)
|
(102)
|
(101)
|
(101)
|
(109)
|
(109)
|
(110)
|
(114)
|
(109)
|
(111)
|
(113)
|
(110)
|
(112)
|
(112)
|
(108)
|
(109)
|
(108)
|
(105)
|
(106)
|
(102)
|
(103)
|
(103)
|
(103)
|
(102)
|
(100)
|
(96)
|
(94)
|
(92)
|
(91)
|
(92)
|
(93)
|
(92)
|
(91)
|
(91)
|
(91)
|
(92)
|
(120)
|
(148)
|
(178)
|
(205)
|
(202)
|
(200)
|
(203)
|
(206)
|
(213)
|
(216)
|
(211)
|
(215)
|
(223)
|
(237)
|
(250)
|
(256)
|
(259)
|
(258)
|
(259)
|
(260)
|
(262)
|
(267)
|
(271)
|
(278)
|
(284)
|
(288)
|
(291)
|
|
| Other Operating Expenses |
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
|
(18)
|
(6)
|
0
|
0
|
(1 672)
|
(660)
|
(342)
|
0
|
(17)
|
0
|
(286)
|
0
|
(332)
|
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 |
7 181
N/A
|
7 090
-1%
|
6 403
-10%
|
6 825
+7%
|
6 429
-6%
|
5 914
-8%
|
5 553
-6%
|
3 964
-29%
|
5 986
+51%
|
2 417
-60%
|
1 836
-24%
|
2 115
+15%
|
2 398
+13%
|
2 183
-9%
|
2 242
+3%
|
2 274
+1%
|
2 217
-2%
|
2 041
-8%
|
1 755
-14%
|
1 012
-42%
|
(3 427)
N/A
|
(2 817)
+18%
|
(2 042)
+27%
|
(1 365)
+33%
|
3 581
N/A
|
3 105
-13%
|
2 556
-18%
|
2 627
+3%
|
2 948
+12%
|
4 006
+36%
|
3 851
-4%
|
3 436
-11%
|
2 575
-25%
|
896
-65%
|
1 972
+120%
|
1 808
-8%
|
1 718
-5%
|
1 566
-9%
|
1 197
-24%
|
1 265
+6%
|
1 695
+34%
|
2 023
+19%
|
2 337
+16%
|
2 385
+2%
|
2 162
-9%
|
2 001
-7%
|
1 932
-3%
|
1 937
+0%
|
2 077
+7%
|
2 303
+11%
|
2 589
+12%
|
2 909
+12%
|
2 705
-7%
|
2 591
-4%
|
2 485
-4%
|
2 533
+2%
|
3 203
+26%
|
3 239
+1%
|
3 393
+5%
|
3 048
-10%
|
2 654
-13%
|
2 769
+4%
|
2 862
+3%
|
3 420
+20%
|
3 544
+4%
|
3 404
-4%
|
3 907
+15%
|
4 320
+11%
|
4 739
+10%
|
5 892
+24%
|
5 723
-3%
|
5 529
-3%
|
5 475
-1%
|
4 245
-22%
|
3 604
-15%
|
3 072
-15%
|
2 248
-27%
|
2 516
+12%
|
2 682
+7%
|
2 727
+2%
|
3 173
+16%
|
3 183
+0%
|
3 283
+3%
|
3 360
+2%
|
3 481
+4%
|
3 241
-7%
|
2 790
-14%
|
3 426
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
(72)
|
(188)
|
(199)
|
(420)
|
0
|
0
|
0
|
(225)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
(201)
|
(202)
|
(202)
|
(1)
|
(4)
|
(16)
|
(16)
|
(18)
|
0
|
0
|
(6)
|
(749)
|
0
|
(749)
|
(749)
|
(17)
|
0
|
(46)
|
(46)
|
(47)
|
0
|
(25)
|
(25)
|
(90)
|
(92)
|
(88)
|
(88)
|
(105)
|
(102)
|
(137)
|
(152)
|
(61)
|
(64)
|
(26)
|
1
|
(187)
|
(182)
|
(192)
|
(208)
|
(12)
|
(15)
|
(9)
|
39
|
27
|
35
|
41
|
1
|
4
|
7
|
7
|
14
|
20
|
13
|
13
|
1
|
3
|
2
|
(7)
|
(9)
|
(21)
|
(20)
|
(11)
|
(7)
|
(2)
|
(4)
|
(2)
|
(6)
|
|
| Total Other Income |
(3 838)
|
(3 491)
|
(3 391)
|
(2 914)
|
(2 124)
|
(1 990)
|
(1 285)
|
(765)
|
(2 884)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 288
N/A
|
3 527
+7%
|
2 824
-20%
|
3 713
+31%
|
3 885
+5%
|
3 924
+1%
|
4 269
+9%
|
3 199
-25%
|
2 713
-15%
|
2 417
-11%
|
1 836
-24%
|
2 115
+15%
|
2 398
+13%
|
2 183
-9%
|
2 242
+3%
|
2 274
+1%
|
2 217
-2%
|
2 041
-8%
|
1 755
-14%
|
1 012
-42%
|
(3 628)
N/A
|
(3 018)
+17%
|
(2 244)
+26%
|
(1 567)
+30%
|
3 581
N/A
|
3 101
-13%
|
2 541
-18%
|
2 611
+3%
|
2 930
+12%
|
4 006
+37%
|
3 851
-4%
|
3 431
-11%
|
1 826
-47%
|
896
-51%
|
1 223
+37%
|
1 059
-13%
|
1 701
+61%
|
1 566
-8%
|
1 150
-27%
|
1 218
+6%
|
1 648
+35%
|
2 023
+23%
|
2 313
+14%
|
2 361
+2%
|
2 072
-12%
|
1 909
-8%
|
1 844
-3%
|
1 849
+0%
|
1 972
+7%
|
2 201
+12%
|
2 452
+11%
|
2 757
+12%
|
2 644
-4%
|
2 527
-4%
|
2 459
-3%
|
2 535
+3%
|
3 016
+19%
|
3 057
+1%
|
3 201
+5%
|
2 840
-11%
|
2 642
-7%
|
2 754
+4%
|
2 853
+4%
|
3 459
+21%
|
3 571
+3%
|
3 439
-4%
|
3 948
+15%
|
4 322
+9%
|
4 743
+10%
|
5 899
+24%
|
5 731
-3%
|
5 543
-3%
|
5 496
-1%
|
4 259
-23%
|
3 617
-15%
|
3 073
-15%
|
2 251
-27%
|
2 518
+12%
|
2 674
+6%
|
2 717
+2%
|
3 152
+16%
|
3 163
+0%
|
3 272
+3%
|
3 353
+2%
|
3 479
+4%
|
3 238
-7%
|
2 787
-14%
|
3 421
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(223)
|
(277)
|
(282)
|
(425)
|
(452)
|
(404)
|
(380)
|
(193)
|
(138)
|
(215)
|
(332)
|
(362)
|
(443)
|
(388)
|
(323)
|
(358)
|
(308)
|
(338)
|
(342)
|
(294)
|
841
|
789
|
585
|
539
|
(672)
|
(615)
|
(514)
|
(492)
|
(533)
|
(567)
|
(427)
|
(460)
|
(420)
|
(388)
|
(452)
|
(377)
|
(321)
|
(303)
|
(244)
|
(244)
|
(241)
|
(277)
|
(212)
|
(233)
|
(264)
|
(265)
|
(354)
|
(399)
|
(377)
|
(389)
|
(447)
|
(447)
|
(446)
|
(450)
|
(418)
|
(414)
|
(472)
|
(450)
|
(462)
|
(465)
|
(489)
|
(543)
|
(541)
|
(567)
|
(563)
|
(675)
|
(795)
|
(926)
|
(1 008)
|
(1 112)
|
(1 072)
|
(1 081)
|
(891)
|
(654)
|
(618)
|
(514)
|
(597)
|
(683)
|
(650)
|
(625)
|
(665)
|
(600)
|
(598)
|
(633)
|
(677)
|
(734)
|
(814)
|
(774)
|
|
| Income from Continuing Operations |
3 065
|
3 251
|
2 542
|
3 288
|
3 434
|
3 520
|
3 889
|
3 006
|
2 575
|
2 201
|
1 504
|
1 753
|
1 955
|
1 795
|
1 919
|
1 917
|
1 910
|
1 704
|
1 413
|
718
|
(2 787)
|
(2 228)
|
(1 658)
|
(1 028)
|
2 908
|
2 486
|
2 026
|
2 120
|
2 397
|
3 439
|
3 424
|
2 971
|
1 407
|
509
|
772
|
683
|
1 381
|
1 263
|
907
|
975
|
1 407
|
1 746
|
2 101
|
2 128
|
1 808
|
1 644
|
1 490
|
1 451
|
1 595
|
1 811
|
2 006
|
2 310
|
2 199
|
2 077
|
2 041
|
2 120
|
2 544
|
2 607
|
2 739
|
2 374
|
2 153
|
2 211
|
2 312
|
2 892
|
3 008
|
2 764
|
3 152
|
3 396
|
3 735
|
4 787
|
4 658
|
4 462
|
4 605
|
3 605
|
2 999
|
2 559
|
1 654
|
1 834
|
2 024
|
2 092
|
2 487
|
2 563
|
2 674
|
2 720
|
2 802
|
2 503
|
1 973
|
2 647
|
|
| Income to Minority Interest |
(174)
|
(369)
|
(202)
|
(172)
|
(179)
|
(45)
|
(111)
|
(62)
|
157
|
123
|
120
|
96
|
(197)
|
(250)
|
(344)
|
(486)
|
(303)
|
(162)
|
13
|
215
|
9
|
(57)
|
(182)
|
(296)
|
(279)
|
(284)
|
(202)
|
(267)
|
(201)
|
(174)
|
(172)
|
35
|
125
|
32
|
83
|
33
|
35
|
79
|
55
|
38
|
(56)
|
(171)
|
(212)
|
(191)
|
(76)
|
23
|
27
|
23
|
(31)
|
(60)
|
(66)
|
(109)
|
(88)
|
(75)
|
(88)
|
(136)
|
(173)
|
(182)
|
(219)
|
(160)
|
(132)
|
(157)
|
(175)
|
(294)
|
(378)
|
(301)
|
(385)
|
(424)
|
(487)
|
(641)
|
(616)
|
(614)
|
(721)
|
(679)
|
(611)
|
(543)
|
(366)
|
(347)
|
(401)
|
(409)
|
(487)
|
(540)
|
(585)
|
(621)
|
(631)
|
(559)
|
(358)
|
(461)
|
|
| Net Income (Common) |
2 890
N/A
|
2 882
0%
|
2 340
-19%
|
3 117
+33%
|
3 254
+4%
|
3 474
+7%
|
3 778
+9%
|
2 944
-22%
|
2 732
-7%
|
2 381
-13%
|
1 680
-29%
|
1 905
+13%
|
1 814
-5%
|
1 544
-15%
|
1 576
+2%
|
1 431
-9%
|
1 636
+14%
|
1 571
-4%
|
1 455
-7%
|
963
-34%
|
(2 777)
N/A
|
(2 285)
+18%
|
(1 841)
+19%
|
(1 324)
+28%
|
2 630
N/A
|
2 202
-16%
|
1 824
-17%
|
1 852
+2%
|
2 195
+19%
|
3 265
+49%
|
3 252
0%
|
3 006
-8%
|
1 531
-49%
|
540
-65%
|
854
+58%
|
716
-16%
|
1 416
+98%
|
1 343
-5%
|
962
-28%
|
1 013
+5%
|
1 350
+33%
|
1 575
+17%
|
1 889
+20%
|
1 938
+3%
|
1 733
-11%
|
1 667
-4%
|
1 517
-9%
|
1 473
-3%
|
1 563
+6%
|
1 751
+12%
|
1 940
+11%
|
2 201
+13%
|
2 110
-4%
|
2 003
-5%
|
1 953
-2%
|
1 984
+2%
|
2 371
+19%
|
2 425
+2%
|
2 520
+4%
|
2 215
-12%
|
2 022
-9%
|
2 054
+2%
|
2 137
+4%
|
2 598
+22%
|
2 630
+1%
|
2 463
-6%
|
2 767
+12%
|
2 972
+7%
|
3 248
+9%
|
4 146
+28%
|
4 043
-2%
|
3 848
-5%
|
3 884
+1%
|
2 926
-25%
|
2 388
-18%
|
2 016
-16%
|
1 288
-36%
|
1 488
+16%
|
1 624
+9%
|
1 683
+4%
|
2 000
+19%
|
2 023
+1%
|
2 089
+3%
|
2 099
+0%
|
2 171
+3%
|
1 944
-10%
|
1 615
-17%
|
2 185
+35%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.81
-1%
|
0.66
-19%
|
0.88
+33%
|
0.92
+5%
|
0.98
+7%
|
1.07
+9%
|
0.83
-22%
|
0.77
-7%
|
0.67
-13%
|
0.47
-30%
|
0.54
+15%
|
0.51
-6%
|
0.43
-16%
|
0.44
+2%
|
0.4
-9%
|
0.46
+15%
|
0.44
-4%
|
0.41
-7%
|
0.27
-34%
|
-0.79
N/A
|
-0.68
+14%
|
-0.54
+21%
|
-0.39
+28%
|
0.78
N/A
|
0.65
-17%
|
0.53
-18%
|
0.54
+2%
|
0.64
+19%
|
0.95
+48%
|
0.93
-2%
|
0.86
-8%
|
0.44
-49%
|
0.15
-66%
|
0.24
+60%
|
0.2
-17%
|
0.4
+100%
|
0.4
N/A
|
0.27
-33%
|
0.29
+7%
|
0.39
+34%
|
0.45
+15%
|
0.54
+20%
|
0.56
+4%
|
0.5
-11%
|
0.48
-4%
|
0.44
-8%
|
0.42
-5%
|
0.45
+7%
|
0.51
+13%
|
0.57
+12%
|
0.66
+16%
|
0.63
-5%
|
0.6
-5%
|
0.58
-3%
|
0.59
+2%
|
0.71
+20%
|
0.72
+1%
|
0.75
+4%
|
0.66
-12%
|
0.6
-9%
|
0.62
+3%
|
0.63
+2%
|
0.77
+22%
|
0.78
+1%
|
0.73
-6%
|
0.82
+12%
|
0.88
+7%
|
0.96
+9%
|
1.24
+29%
|
1.16
-6%
|
1.11
-4%
|
1.16
+5%
|
0.87
-25%
|
0.71
-18%
|
0.6
-15%
|
0.39
-35%
|
0.4
+3%
|
0.44
+10%
|
0.46
+5%
|
0.55
+20%
|
0.58
+5%
|
0.56
-3%
|
0.58
+4%
|
0.6
+3%
|
0.53
-12%
|
0.44
-17%
|
0.59
+34%
|
|