Chevron Corp
XHAM:CHV
Income Statement
Earnings Waterfall
Chevron Corp
Income Statement
Chevron Corp
| 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 |
721
|
664
|
595
|
565
|
548
|
506
|
504
|
474
|
437
|
413
|
405
|
406
|
420
|
430
|
459
|
482
|
509
|
526
|
494
|
451
|
391
|
333
|
251
|
166
|
0
|
0
|
0
|
0
|
8
|
14
|
28
|
28
|
40
|
51
|
46
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
143
|
201
|
252
|
221
|
192
|
307
|
415
|
584
|
731
|
748
|
814
|
795
|
810
|
798
|
735
|
709
|
676
|
697
|
733
|
746
|
756
|
712
|
650
|
594
|
548
|
516
|
495
|
486
|
472
|
469
|
472
|
465
|
515
|
594
|
688
|
0
|
0
|
0
|
|
| Revenue |
96 223
N/A
|
92 736
-4%
|
92 987
+0%
|
98 340
+6%
|
108 417
+10%
|
112 085
+3%
|
116 865
+4%
|
119 940
+3%
|
122 433
+2%
|
130 121
+6%
|
139 271
+7%
|
150 865
+8%
|
158 292
+5%
|
168 978
+7%
|
182 796
+8%
|
193 641
+6%
|
206 675
+7%
|
211 563
+2%
|
211 111
0%
|
204 892
-3%
|
197 670
-4%
|
199 861
+1%
|
200 429
+0%
|
214 091
+7%
|
232 448
+9%
|
259 066
+11%
|
281 713
+9%
|
264 958
-6%
|
235 286
-11%
|
193 971
-18%
|
162 959
-16%
|
167 402
+3%
|
179 156
+7%
|
190 560
+6%
|
193 934
+2%
|
198 198
+2%
|
209 869
+6%
|
225 489
+7%
|
238 196
+6%
|
244 371
+3%
|
244 973
+0%
|
237 849
-3%
|
232 455
-2%
|
230 639
-1%
|
225 996
-2%
|
221 644
-2%
|
222 465
+0%
|
220 264
-1%
|
216 774
-2%
|
217 233
+0%
|
212 281
-2%
|
199 941
-6%
|
181 496
-9%
|
162 702
-10%
|
143 522
-12%
|
129 648
-10%
|
120 308
-7%
|
111 437
-7%
|
108 063
-3%
|
110 484
+2%
|
118 750
+7%
|
123 522
+4%
|
128 428
+4%
|
134 779
+5%
|
139 397
+3%
|
147 292
+6%
|
155 389
+5%
|
158 767
+2%
|
157 214
-1%
|
152 887
-3%
|
145 426
-5%
|
140 156
-4%
|
134 973
-4%
|
114 786
-15%
|
104 059
-9%
|
94 471
-9%
|
96 332
+2%
|
116 307
+21%
|
134 862
+16%
|
155 606
+15%
|
176 844
+14%
|
206 099
+17%
|
227 055
+10%
|
235 717
+4%
|
232 245
-1%
|
214 089
-8%
|
202 503
-5%
|
196 913
-3%
|
194 651
-1%
|
197 009
+1%
|
194 013
-2%
|
193 414
0%
|
192 935
0%
|
187 736
-3%
|
186 979
0%
|
184 432
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55 482)
|
(52 888)
|
(53 328)
|
(57 051)
|
(63 701)
|
(66 121)
|
(78 986)
|
(71 310)
|
(86 582)
|
(91 920)
|
(89 834)
|
(102 387)
|
(105 350)
|
(114 028)
|
(124 479)
|
(136 687)
|
(137 147)
|
(138 764)
|
(134 739)
|
(137 702)
|
(120 608)
|
(120 999)
|
(122 911)
|
(143 430)
|
(147 710)
|
(170 628)
|
(185 878)
|
(181 243)
|
(149 269)
|
(116 891)
|
(94 622)
|
(107 762)
|
(106 397)
|
(113 323)
|
(114 964)
|
(125 058)
|
(124 524)
|
(134 679)
|
(143 669)
|
(158 008)
|
(152 562)
|
(150 504)
|
(149 049)
|
(148 776)
|
(145 879)
|
(143 559)
|
(144 496)
|
(143 111)
|
(140 913)
|
(140 504)
|
(136 295)
|
(127 840)
|
(112 270)
|
(96 826)
|
(81 418)
|
(69 781)
|
(63 795)
|
(58 528)
|
(56 909)
|
(59 290)
|
(65 579)
|
(68 649)
|
(71 572)
|
(75 756)
|
(79 470)
|
(85 901)
|
(91 823)
|
(94 545)
|
(93 000)
|
(89 071)
|
(84 255)
|
(80 096)
|
(75 905)
|
(63 216)
|
(56 789)
|
(50 488)
|
(52 544)
|
(65 029)
|
(75 415)
|
(89 372)
|
(104 453)
|
(123 827)
|
(138 083)
|
(145 416)
|
(142 174)
|
(131 155)
|
(125 393)
|
(119 196)
|
(117 530)
|
(119 413)
|
(117 535)
|
(119 206)
|
(120 075)
|
(116 066)
|
(113 014)
|
(108 214)
|
|
| Gross Profit |
40 741
N/A
|
39 848
-2%
|
39 659
0%
|
41 289
+4%
|
44 716
+8%
|
45 964
+3%
|
37 879
-18%
|
48 630
+28%
|
35 486
-27%
|
37 836
+7%
|
49 437
+31%
|
48 478
-2%
|
52 942
+9%
|
54 950
+4%
|
58 317
+6%
|
56 954
-2%
|
69 528
+22%
|
72 799
+5%
|
76 372
+5%
|
67 190
-12%
|
77 062
+15%
|
78 862
+2%
|
77 518
-2%
|
70 661
-9%
|
84 738
+20%
|
88 438
+4%
|
95 835
+8%
|
83 715
-13%
|
86 017
+3%
|
77 080
-10%
|
68 337
-11%
|
59 640
-13%
|
72 759
+22%
|
77 237
+6%
|
78 970
+2%
|
73 140
-7%
|
85 345
+17%
|
90 810
+6%
|
94 527
+4%
|
86 363
-9%
|
92 411
+7%
|
87 345
-5%
|
83 406
-5%
|
81 863
-2%
|
80 117
-2%
|
78 085
-3%
|
77 969
0%
|
77 153
-1%
|
75 861
-2%
|
76 729
+1%
|
75 986
-1%
|
72 101
-5%
|
69 226
-4%
|
65 876
-5%
|
62 104
-6%
|
59 867
-4%
|
56 513
-6%
|
52 909
-6%
|
51 154
-3%
|
51 194
+0%
|
53 171
+4%
|
54 873
+3%
|
56 856
+4%
|
59 023
+4%
|
59 927
+2%
|
61 391
+2%
|
63 566
+4%
|
64 222
+1%
|
64 214
0%
|
63 816
-1%
|
61 171
-4%
|
60 060
-2%
|
59 068
-2%
|
51 570
-13%
|
47 270
-8%
|
43 983
-7%
|
43 788
0%
|
51 278
+17%
|
59 447
+16%
|
66 234
+11%
|
72 391
+9%
|
82 272
+14%
|
88 972
+8%
|
90 301
+1%
|
90 071
0%
|
82 934
-8%
|
77 110
-7%
|
77 717
+1%
|
77 121
-1%
|
77 596
+1%
|
76 478
-1%
|
74 208
-3%
|
72 860
-2%
|
71 670
-2%
|
73 965
+3%
|
76 218
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 756)
|
(34 414)
|
(35 549)
|
(34 170)
|
(35 370)
|
(35 951)
|
(26 295)
|
(36 429)
|
(23 420)
|
(23 096)
|
(33 200)
|
(30 018)
|
(34 282)
|
(36 107)
|
(37 839)
|
(34 910)
|
(44 811)
|
(46 390)
|
(47 559)
|
(38 948)
|
(48 914)
|
(49 873)
|
(51 043)
|
(42 365)
|
(54 706)
|
(56 454)
|
(57 037)
|
(46 024)
|
(54 217)
|
(52 865)
|
(51 660)
|
(44 400)
|
(53 410)
|
(53 616)
|
(54 839)
|
(46 672)
|
(55 877)
|
(57 150)
|
(55 394)
|
(46 092)
|
(51 097)
|
(47 325)
|
(45 634)
|
(42 371)
|
(43 029)
|
(44 335)
|
(45 838)
|
(49 427)
|
(49 414)
|
(49 594)
|
(49 245)
|
(48 501)
|
(49 932)
|
(53 457)
|
(55 144)
|
(59 660)
|
(60 533)
|
(59 755)
|
(58 715)
|
(55 514)
|
(53 369)
|
(51 923)
|
(52 687)
|
(53 817)
|
(52 887)
|
(51 038)
|
(50 519)
|
(48 771)
|
(48 981)
|
(48 415)
|
(47 176)
|
(58 137)
|
(56 458)
|
(60 755)
|
(59 770)
|
(48 528)
|
(50 299)
|
(46 864)
|
(48 183)
|
(48 852)
|
(49 641)
|
(49 200)
|
(49 847)
|
(48 401)
|
(47 256)
|
(47 015)
|
(46 296)
|
(52 583)
|
(53 424)
|
(54 664)
|
(55 735)
|
(49 529)
|
(50 891)
|
(51 787)
|
(54 711)
|
(58 258)
|
|
| Selling, General & Administrative |
(18 928)
|
(19 711)
|
(20 125)
|
(20 837)
|
(21 529)
|
(21 822)
|
(18 768)
|
(22 341)
|
(18 359)
|
(18 651)
|
(22 483)
|
(16 407)
|
(23 395)
|
(23 983)
|
(24 423)
|
(16 891)
|
(25 534)
|
(25 431)
|
(25 643)
|
(16 425)
|
(26 483)
|
(27 382)
|
(27 535)
|
(18 071)
|
(28 426)
|
(28 505)
|
(28 413)
|
(17 213)
|
(25 224)
|
(23 315)
|
(22 244)
|
(14 009)
|
(22 624)
|
(22 868)
|
(22 787)
|
(14 367)
|
(21 697)
|
(22 067)
|
(20 986)
|
(12 288)
|
(16 717)
|
(13 029)
|
(10 798)
|
(9 090)
|
(9 187)
|
(9 212)
|
(9 124)
|
(9 081)
|
(8 979)
|
(8 723)
|
(8 625)
|
(8 848)
|
(10 910)
|
(13 005)
|
(14 672)
|
(16 339)
|
(16 149)
|
(15 936)
|
(16 098)
|
(16 352)
|
(16 231)
|
(16 281)
|
(16 661)
|
(16 779)
|
(15 105)
|
(13 429)
|
(11 255)
|
(8 705)
|
(8 683)
|
(8 426)
|
(8 162)
|
(8 279)
|
(8 084)
|
(8 375)
|
(8 285)
|
(8 543)
|
(9 103)
|
(9 351)
|
(10 160)
|
(10 854)
|
(11 413)
|
(11 177)
|
(11 180)
|
(8 344)
|
(7 352)
|
(7 095)
|
(6 544)
|
(8 361)
|
(8 518)
|
(8 585)
|
(8 855)
|
(9 276)
|
(9 618)
|
(9 572)
|
(9 989)
|
(38 674)
|
|
| Research & Development |
(962)
|
(848)
|
(846)
|
(591)
|
(661)
|
(674)
|
0
|
(570)
|
(233)
|
(250)
|
(423)
|
(697)
|
(491)
|
(465)
|
(469)
|
(743)
|
(858)
|
(984)
|
(1 091)
|
(1 364)
|
(1 402)
|
(1 410)
|
(1 421)
|
(1 323)
|
(1 270)
|
(1 304)
|
(1 280)
|
(1 169)
|
(1 297)
|
(1 428)
|
(1 399)
|
(1 342)
|
(1 141)
|
(915)
|
(1 093)
|
(1 147)
|
(1 135)
|
(1 345)
|
(1 165)
|
(1 216)
|
(1 451)
|
(1 522)
|
(1 757)
|
(1 728)
|
(1 572)
|
(1 408)
|
(1 492)
|
(1 861)
|
(2 029)
|
(2 394)
|
(2 201)
|
(1 985)
|
(2 162)
|
(2 543)
|
(2 492)
|
(3 340)
|
(3 118)
|
(2 257)
|
(2 200)
|
(1 033)
|
(807)
|
(718)
|
(699)
|
(864)
|
(878)
|
(930)
|
(1 316)
|
(1 210)
|
(1 241)
|
(1 205)
|
(748)
|
(770)
|
(739)
|
(1 493)
|
(1 442)
|
(1 537)
|
(1 465)
|
(683)
|
(724)
|
(549)
|
(672)
|
(755)
|
(713)
|
(974)
|
(955)
|
(928)
|
(1 113)
|
(914)
|
(853)
|
(947)
|
(800)
|
(995)
|
(1 053)
|
(1 042)
|
(1 176)
|
(1 051)
|
|
| Depreciation & Amortization |
(7 107)
|
(7 180)
|
(7 522)
|
(5 169)
|
(5 252)
|
(5 394)
|
(5 288)
|
(5 326)
|
(5 290)
|
(5 150)
|
(4 961)
|
(4 935)
|
(5 079)
|
(5 156)
|
(5 471)
|
(5 913)
|
(6 367)
|
(6 854)
|
(7 243)
|
(7 506)
|
(7 681)
|
(8 030)
|
(8 602)
|
(8 708)
|
(8 960)
|
(9 079)
|
(9 033)
|
(9 528)
|
(10 180)
|
(11 004)
|
(11 543)
|
(12 110)
|
(12 325)
|
(12 367)
|
(12 780)
|
(13 063)
|
(13 107)
|
(13 223)
|
(13 037)
|
(12 911)
|
(12 990)
|
(13 017)
|
(13 172)
|
(13 413)
|
(13 689)
|
(13 817)
|
(14 105)
|
(14 186)
|
(14 835)
|
(15 265)
|
(15 555)
|
(16 793)
|
(17 074)
|
(20 190)
|
(20 510)
|
(21 037)
|
(21 029)
|
(20 792)
|
(20 654)
|
(19 457)
|
(19 248)
|
(17 838)
|
(18 817)
|
(19 349)
|
(19 444)
|
(18 631)
|
(18 902)
|
(19 419)
|
(19 224)
|
(19 060)
|
(18 041)
|
(29 218)
|
(29 412)
|
(31 795)
|
(31 451)
|
(19 508)
|
(19 506)
|
(17 311)
|
(17 598)
|
(17 925)
|
(17 293)
|
(16 471)
|
(16 368)
|
(16 319)
|
(16 191)
|
(16 012)
|
(15 836)
|
(17 326)
|
(17 891)
|
(18 374)
|
(18 563)
|
(17 282)
|
(17 314)
|
(17 654)
|
(19 221)
|
(20 132)
|
|
| Other Operating Expenses |
(6 759)
|
(6 675)
|
(7 056)
|
(7 573)
|
(7 928)
|
(8 061)
|
(2 239)
|
(8 192)
|
462
|
955
|
(5 333)
|
(7 979)
|
(5 317)
|
(6 503)
|
(7 476)
|
(11 363)
|
(12 052)
|
(13 121)
|
(13 582)
|
(13 653)
|
(13 348)
|
(13 051)
|
(13 485)
|
(14 263)
|
(16 050)
|
(17 566)
|
(18 311)
|
(18 114)
|
(17 516)
|
(17 118)
|
(16 474)
|
(16 939)
|
(17 320)
|
(17 466)
|
(18 179)
|
(18 095)
|
(19 938)
|
(20 515)
|
(20 206)
|
(19 677)
|
(19 939)
|
(19 757)
|
(19 907)
|
(18 140)
|
(18 581)
|
(19 898)
|
(21 117)
|
(24 299)
|
(23 571)
|
(23 212)
|
(22 864)
|
(20 875)
|
(19 786)
|
(17 719)
|
(17 470)
|
(18 944)
|
(20 237)
|
(20 770)
|
(19 763)
|
(18 672)
|
(17 083)
|
(17 086)
|
(16 510)
|
(16 825)
|
(17 460)
|
(18 048)
|
(19 046)
|
(19 437)
|
(19 833)
|
(19 724)
|
(20 225)
|
(19 870)
|
(18 223)
|
(19 092)
|
(18 592)
|
(18 940)
|
(20 225)
|
(19 519)
|
(19 701)
|
(19 524)
|
(20 263)
|
(20 797)
|
(21 586)
|
(22 764)
|
(22 758)
|
(22 980)
|
(22 803)
|
(25 982)
|
(26 162)
|
(26 758)
|
(27 517)
|
(21 976)
|
(22 906)
|
(23 519)
|
(24 325)
|
1 599
|
|
| Operating Income |
6 985
N/A
|
5 434
-22%
|
4 110
-24%
|
7 119
+73%
|
9 346
+31%
|
10 013
+7%
|
11 584
+16%
|
12 201
+5%
|
12 431
+2%
|
15 105
+22%
|
16 237
+7%
|
18 460
+14%
|
18 660
+1%
|
18 843
+1%
|
20 478
+9%
|
22 044
+8%
|
24 717
+12%
|
26 409
+7%
|
28 813
+9%
|
28 242
-2%
|
28 148
0%
|
28 989
+3%
|
26 475
-9%
|
28 296
+7%
|
30 032
+6%
|
31 984
+6%
|
38 798
+21%
|
37 691
-3%
|
31 800
-16%
|
24 215
-24%
|
16 677
-31%
|
15 240
-9%
|
19 349
+27%
|
23 621
+22%
|
24 131
+2%
|
26 468
+10%
|
29 468
+11%
|
33 660
+14%
|
39 133
+16%
|
40 271
+3%
|
41 314
+3%
|
40 020
-3%
|
37 772
-6%
|
39 492
+5%
|
37 088
-6%
|
33 750
-9%
|
32 131
-5%
|
27 726
-14%
|
26 447
-5%
|
27 135
+3%
|
26 741
-1%
|
23 600
-12%
|
19 294
-18%
|
12 419
-36%
|
6 960
-44%
|
207
-97%
|
(4 020)
N/A
|
(6 846)
-70%
|
(7 561)
-10%
|
(4 320)
+43%
|
(198)
+95%
|
2 950
N/A
|
4 169
+41%
|
5 206
+25%
|
7 040
+35%
|
10 353
+47%
|
13 047
+26%
|
15 451
+18%
|
15 233
-1%
|
15 401
+1%
|
13 995
-9%
|
1 923
-86%
|
2 610
+36%
|
(9 185)
N/A
|
(12 500)
-36%
|
(4 545)
+64%
|
(6 511)
-43%
|
4 414
N/A
|
11 264
+155%
|
17 382
+54%
|
22 750
+31%
|
33 072
+45%
|
39 125
+18%
|
41 900
+7%
|
42 815
+2%
|
35 919
-16%
|
30 814
-14%
|
25 134
-18%
|
23 697
-6%
|
22 932
-3%
|
20 743
-10%
|
24 679
+19%
|
21 969
-11%
|
19 883
-9%
|
19 254
-3%
|
17 960
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
152
|
(260)
|
(835)
|
(647)
|
(487)
|
(320)
|
286
|
475
|
691
|
1 241
|
1 577
|
2 091
|
2 523
|
2 634
|
2 862
|
3 153
|
3 215
|
3 446
|
3 691
|
3 734
|
3 746
|
3 588
|
3 745
|
3 978
|
4 280
|
5 031
|
5 591
|
5 366
|
4 725
|
3 891
|
3 276
|
3 288
|
3 900
|
4 804
|
4 979
|
5 587
|
6 059
|
6 308
|
7 302
|
7 363
|
7 267
|
7 709
|
6 549
|
6 840
|
7 458
|
7 030
|
7 552
|
7 469
|
7 103
|
6 853
|
7 275
|
7 602
|
6 885
|
6 360
|
5 778
|
4 988
|
4 246
|
3 639
|
2 679
|
2 160
|
2 878
|
3 753
|
4 083
|
4 015
|
4 209
|
3 950
|
4 455
|
5 684
|
4 803
|
4 660
|
4 379
|
2 860
|
3 528
|
(362)
|
(1 039)
|
(1 169)
|
(1 791)
|
2 369
|
3 496
|
4 945
|
6 181
|
7 262
|
8 071
|
8 069
|
7 593
|
6 375
|
5 292
|
4 662
|
4 512
|
4 485
|
4 383
|
4 002
|
3 356
|
2 588
|
2 163
|
1 783
|
|
| Non-Reccuring Items |
(1 721)
|
(2 494)
|
(3 616)
|
(2 372)
|
(2 189)
|
(1 368)
|
(163)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(264)
|
(302)
|
(353)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
1 170
|
0
|
(845)
|
(845)
|
(859)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(980)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
710
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(186)
|
(344)
|
(560)
|
(577)
|
(572)
|
(535)
|
(417)
|
(414)
|
(416)
|
(517)
|
(880)
|
(1 119)
|
(1 185)
|
(1 063)
|
(688)
|
(415)
|
(237)
|
(345)
|
(295)
|
(269)
|
(321)
|
(204)
|
(212)
|
(222)
|
(231)
|
(189)
|
(195)
|
(158)
|
(193)
|
(214)
|
0
|
|
| Pre-Tax Income |
5 416
N/A
|
2 680
-51%
|
(341)
N/A
|
4 100
N/A
|
6 670
+63%
|
8 325
+25%
|
11 707
+41%
|
12 676
+8%
|
13 122
+4%
|
16 346
+25%
|
17 814
+9%
|
20 551
+15%
|
21 183
+3%
|
21 477
+1%
|
23 340
+9%
|
25 197
+8%
|
27 932
+11%
|
29 855
+7%
|
32 504
+9%
|
31 976
-2%
|
31 894
0%
|
32 577
+2%
|
30 220
-7%
|
32 274
+7%
|
34 312
+6%
|
37 015
+8%
|
44 389
+20%
|
43 057
-3%
|
36 525
-15%
|
28 106
-23%
|
19 953
-29%
|
18 528
-7%
|
23 005
+24%
|
28 425
+24%
|
29 110
+2%
|
32 055
+10%
|
35 527
+11%
|
39 968
+13%
|
46 435
+16%
|
47 634
+3%
|
48 581
+2%
|
47 729
-2%
|
44 321
-7%
|
46 332
+5%
|
44 546
-4%
|
40 780
-8%
|
39 683
-3%
|
35 905
-10%
|
33 550
-7%
|
33 988
+1%
|
34 016
+0%
|
31 202
-8%
|
26 179
-16%
|
18 515
-29%
|
12 436
-33%
|
4 842
-61%
|
226
-95%
|
(3 207)
N/A
|
(4 882)
-52%
|
(2 160)
+56%
|
2 680
N/A
|
6 703
+150%
|
8 252
+23%
|
9 221
+12%
|
11 165
+21%
|
14 117
+26%
|
17 158
+22%
|
20 575
+20%
|
19 459
-5%
|
20 489
+5%
|
18 839
-8%
|
5 536
-71%
|
5 724
+3%
|
(10 808)
N/A
|
(14 901)
-38%
|
(7 453)
+50%
|
(9 421)
-26%
|
5 598
N/A
|
13 697
+145%
|
21 639
+58%
|
28 516
+32%
|
40 097
+41%
|
46 851
+17%
|
49 674
+6%
|
50 139
+1%
|
41 973
-16%
|
35 902
-14%
|
29 584
-18%
|
27 987
-5%
|
27 186
-3%
|
24 937
-8%
|
27 506
+10%
|
25 167
-9%
|
22 278
-11%
|
21 203
-5%
|
19 743
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 193)
|
(2 158)
|
(1 806)
|
(2 998)
|
(4 168)
|
(4 646)
|
(5 149)
|
(5 294)
|
(5 284)
|
(5 986)
|
(6 492)
|
(7 517)
|
(8 023)
|
(8 739)
|
(9 945)
|
(11 098)
|
(12 514)
|
(13 768)
|
(14 994)
|
(14 838)
|
(14 037)
|
(13 693)
|
(12 635)
|
(13 479)
|
(15 143)
|
(17 217)
|
(20 384)
|
(19 026)
|
(15 836)
|
(11 665)
|
(7 591)
|
(7 965)
|
(9 716)
|
(11 453)
|
(12 192)
|
(12 919)
|
(14 732)
|
(16 857)
|
(19 259)
|
(20 626)
|
(21 313)
|
(20 989)
|
(20 130)
|
(19 996)
|
(18 470)
|
(16 532)
|
(15 747)
|
(14 308)
|
(13 671)
|
(13 823)
|
(13 220)
|
(11 892)
|
(8 790)
|
(6 208)
|
(3 699)
|
(132)
|
1 177
|
2 539
|
3 458
|
1 729
|
295
|
(799)
|
(1 663)
|
(1 972)
|
(2 956)
|
(3 952)
|
(4 923)
|
(5 741)
|
(5 642)
|
(5 804)
|
(5 200)
|
(2 688)
|
(1 937)
|
2 028
|
2 902
|
1 892
|
1 677
|
(1 971)
|
(3 746)
|
(5 950)
|
(7 948)
|
(10 908)
|
(12 539)
|
(14 066)
|
(14 203)
|
(11 744)
|
(10 356)
|
(8 173)
|
(7 630)
|
(8 394)
|
(8 204)
|
(9 757)
|
(9 457)
|
(8 496)
|
(8 304)
|
(7 258)
|
|
| Income from Continuing Operations |
2 223
|
522
|
(2 147)
|
1 102
|
2 502
|
3 679
|
6 558
|
7 382
|
7 838
|
10 360
|
11 322
|
13 034
|
13 160
|
12 738
|
13 395
|
14 099
|
15 418
|
16 087
|
17 510
|
17 138
|
17 857
|
18 884
|
17 585
|
18 795
|
19 169
|
19 798
|
24 005
|
24 031
|
20 689
|
16 441
|
12 362
|
10 563
|
13 289
|
16 972
|
16 918
|
19 136
|
20 795
|
23 111
|
27 176
|
27 008
|
27 268
|
26 740
|
24 191
|
26 336
|
26 076
|
24 248
|
23 936
|
21 597
|
19 879
|
20 165
|
20 796
|
19 310
|
17 389
|
12 307
|
8 737
|
4 710
|
1 403
|
(668)
|
(1 424)
|
(431)
|
2 975
|
5 904
|
6 589
|
7 249
|
8 209
|
10 165
|
12 235
|
14 834
|
13 817
|
14 685
|
13 639
|
2 848
|
3 787
|
(8 780)
|
(11 999)
|
(5 561)
|
(7 744)
|
3 627
|
9 951
|
15 689
|
20 568
|
29 189
|
34 312
|
35 608
|
35 936
|
30 229
|
25 546
|
21 411
|
20 357
|
18 792
|
16 733
|
17 749
|
15 710
|
13 782
|
12 899
|
12 485
|
|
| 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
|
(107)
|
(28)
|
(62)
|
(94)
|
(100)
|
(89)
|
(71)
|
(54)
|
(80)
|
(91)
|
(110)
|
(119)
|
(112)
|
(112)
|
(105)
|
(109)
|
(113)
|
(113)
|
(107)
|
(134)
|
(157)
|
(190)
|
(207)
|
(198)
|
(174)
|
(122)
|
(108)
|
(96)
|
(69)
|
(93)
|
(105)
|
(91)
|
(123)
|
(108)
|
(78)
|
(76)
|
(66)
|
(65)
|
(74)
|
(90)
|
(74)
|
(78)
|
(75)
|
(50)
|
(36)
|
(8)
|
20
|
29
|
79
|
90
|
82
|
84
|
18
|
(21)
|
(40)
|
(46)
|
(64)
|
(61)
|
(142)
|
(145)
|
(143)
|
(156)
|
(61)
|
(83)
|
(42)
|
(61)
|
(72)
|
(52)
|
(88)
|
(50)
|
(66)
|
(131)
|
(186)
|
|
| Net Income (Common) |
1 576
N/A
|
(120)
N/A
|
(2 293)
-1 811%
|
1 135
N/A
|
2 330
+105%
|
3 518
+51%
|
6 562
+87%
|
7 402
+13%
|
8 047
+9%
|
10 572
+31%
|
11 633
+10%
|
13 331
+15%
|
13 443
+1%
|
13 002
-3%
|
13 395
+3%
|
14 101
+5%
|
15 420
+9%
|
16 089
+4%
|
17 512
+9%
|
17 139
-2%
|
17 858
+4%
|
18 885
+6%
|
17 586
-7%
|
18 688
+6%
|
19 141
+2%
|
19 736
+3%
|
23 911
+21%
|
23 931
+0%
|
20 600
-14%
|
16 370
-21%
|
12 308
-25%
|
10 483
-15%
|
13 198
+26%
|
16 862
+28%
|
16 799
0%
|
19 024
+13%
|
20 683
+9%
|
23 006
+11%
|
27 067
+18%
|
26 895
-1%
|
27 155
+1%
|
26 633
-2%
|
24 057
-10%
|
26 179
+9%
|
25 886
-1%
|
24 041
-7%
|
23 738
-1%
|
21 423
-10%
|
19 757
-8%
|
20 057
+2%
|
20 700
+3%
|
19 241
-7%
|
17 296
-10%
|
12 202
-29%
|
8 646
-29%
|
4 587
-47%
|
1 295
-72%
|
(746)
N/A
|
(1 500)
-101%
|
(497)
+67%
|
2 910
N/A
|
5 830
+100%
|
6 499
+11%
|
9 195
+41%
|
10 151
+10%
|
12 110
+19%
|
14 205
+17%
|
14 824
+4%
|
13 835
-7%
|
14 731
+6%
|
13 264
-10%
|
2 924
-78%
|
3 874
+32%
|
(8 701)
N/A
|
(11 488)
-32%
|
(5 543)
+52%
|
(7 765)
-40%
|
3 587
N/A
|
9 905
+176%
|
15 625
+58%
|
20 507
+31%
|
29 047
+42%
|
34 167
+18%
|
35 465
+4%
|
35 780
+1%
|
30 168
-16%
|
25 463
-16%
|
21 369
-16%
|
20 296
-5%
|
18 720
-8%
|
16 681
-11%
|
17 661
+6%
|
15 660
-11%
|
13 716
-12%
|
12 768
-7%
|
12 299
-4%
|
|
| EPS (Diluted) |
0.74
N/A
|
-0.05
N/A
|
-1.07
-2 040%
|
0.52
N/A
|
1.09
+110%
|
1.63
+50%
|
3.09
+90%
|
3.48
+13%
|
3.77
+8%
|
4.96
+32%
|
5.48
+10%
|
6.28
+15%
|
6.4
+2%
|
6.23
-3%
|
6.1
-2%
|
6.55
+7%
|
6.93
+6%
|
7.29
+5%
|
7.99
+10%
|
7.8
-2%
|
8.27
+6%
|
8.81
+7%
|
8.27
-6%
|
8.77
+6%
|
9.2
+5%
|
9.55
+4%
|
11.69
+22%
|
11.67
0%
|
10.3
-12%
|
8.18
-21%
|
6.14
-25%
|
5.24
-15%
|
6.58
+26%
|
8.41
+28%
|
8.38
0%
|
9.48
+13%
|
10.31
+9%
|
11.46
+11%
|
13.54
+18%
|
13.44
-1%
|
13.72
+2%
|
13.53
-1%
|
12.27
-9%
|
13.32
+9%
|
13.31
0%
|
12.41
-7%
|
12.3
-1%
|
11.09
-10%
|
10.34
-7%
|
10.54
+2%
|
10.91
+4%
|
10.14
-7%
|
9.21
-9%
|
6.5
-29%
|
4.6
-29%
|
2.46
-47%
|
0.69
-72%
|
-0.4
N/A
|
-0.81
-102%
|
-0.27
+67%
|
1.53
N/A
|
3.09
+102%
|
3.44
+11%
|
4.84
+41%
|
5.3
+10%
|
6.31
+19%
|
7.4
+17%
|
7.73
+4%
|
7.27
-6%
|
7.74
+6%
|
7
-10%
|
1.54
-78%
|
2.07
+34%
|
-4.7
N/A
|
-6.19
-32%
|
-2.96
+52%
|
-4.05
-37%
|
1.86
N/A
|
5.15
+177%
|
8.14
+58%
|
10.54
+29%
|
14.84
+41%
|
17.61
+19%
|
18.28
+4%
|
18.82
+3%
|
16.08
-15%
|
13.56
-16%
|
11.37
-16%
|
10.97
-4%
|
10.21
-7%
|
9.23
-10%
|
9.72
+5%
|
8.94
-8%
|
7.95
-11%
|
6.56
-17%
|
6.63
+1%
|
|