GMO Internet Group Inc
XMUN:IQ3
Income Statement
Earnings Waterfall
GMO Internet Group Inc
Income Statement
GMO Internet Group Inc
| Mar-2004 | Jun-2004 | Sep-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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
|
4
|
0
|
0
|
12
|
0
|
0
|
123
|
0
|
0
|
75
|
0
|
0
|
71
|
0
|
0
|
51
|
0
|
99
|
209
|
178
|
249
|
272
|
288
|
298
|
300
|
320
|
331
|
341
|
351
|
336
|
329
|
314
|
307
|
303
|
294
|
282
|
259
|
218
|
163
|
125
|
100
|
104
|
121
|
137
|
149
|
152
|
165
|
203
|
235
|
276
|
310
|
264
|
227
|
198
|
190
|
234
|
290
|
344
|
390
|
424
|
444
|
469
|
500
|
566
|
674
|
807
|
922
|
1 087
|
1 352
|
1 596
|
1 853
|
2 134
|
2 391
|
2 676
|
2 989
|
3 143
|
0
|
0
|
|
| Revenue |
12 807
N/A
|
13 851
+8%
|
16 025
+16%
|
18 782
+17%
|
20 501
+9%
|
25 714
+25%
|
29 770
+16%
|
34 453
+16%
|
35 941
+4%
|
39 287
+9%
|
42 927
+9%
|
37 714
-12%
|
31 300
-17%
|
24 890
-20%
|
27 164
+9%
|
28 191
+4%
|
28 936
+3%
|
28 657
-1%
|
28 954
+1%
|
30 140
+4%
|
30 598
+2%
|
44 484
+45%
|
48 979
+10%
|
53 539
+9%
|
59 058
+10%
|
61 691
+4%
|
65 187
+6%
|
68 141
+5%
|
70 576
+4%
|
74 376
+5%
|
79 226
+7%
|
85 094
+7%
|
90 312
+6%
|
93 704
+4%
|
97 920
+4%
|
99 475
+2%
|
103 620
+4%
|
109 368
+6%
|
114 925
+5%
|
120 485
+5%
|
124 294
+3%
|
126 337
+2%
|
126 927
+0%
|
129 473
+2%
|
131 386
+1%
|
135 026
+3%
|
137 893
+2%
|
142 659
+3%
|
147 551
+3%
|
154 256
+5%
|
161 921
+5%
|
171 186
+6%
|
179 011
+5%
|
185 177
+3%
|
188 335
+2%
|
189 945
+1%
|
195 026
+3%
|
196 171
+1%
|
203 007
+3%
|
206 633
+2%
|
206 469
0%
|
210 559
+2%
|
218 106
+4%
|
224 539
+3%
|
230 199
+3%
|
241 612
+5%
|
236 431
-2%
|
246 688
+4%
|
247 795
+0%
|
245 696
-1%
|
255 224
+4%
|
250 183
-2%
|
255 107
+2%
|
258 643
+1%
|
261 911
+1%
|
265 080
+1%
|
272 202
+3%
|
277 407
+2%
|
280 093
+1%
|
283 478
+1%
|
285 118
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 828)
|
(5 325)
|
(6 404)
|
(7 929)
|
(8 825)
|
(9 446)
|
(9 668)
|
(9 980)
|
(10 188)
|
(10 575)
|
(11 332)
|
(11 245)
|
(11 239)
|
(11 333)
|
(12 968)
|
(13 510)
|
(13 779)
|
(12 960)
|
(13 086)
|
(13 724)
|
(14 265)
|
(19 774)
|
(20 743)
|
(21 530)
|
(22 918)
|
(24 285)
|
(26 219)
|
(27 769)
|
(29 554)
|
(30 915)
|
(32 995)
|
(36 112)
|
(38 408)
|
(41 199)
|
(44 600)
|
(46 159)
|
(48 471)
|
(50 830)
|
(53 820)
|
(55 821)
|
(57 887)
|
(60 068)
|
(60 858)
|
(62 714)
|
(64 800)
|
(66 778)
|
(68 820)
|
(72 955)
|
(75 356)
|
(78 336)
|
(81 272)
|
(85 250)
|
(89 727)
|
(94 896)
|
(97 579)
|
(99 378)
|
(100 553)
|
(100 378)
|
(102 318)
|
(102 261)
|
(103 185)
|
(104 883)
|
(106 871)
|
(109 333)
|
(111 165)
|
(112 729)
|
(106 208)
|
(101 776)
|
(98 655)
|
(95 809)
|
(101 201)
|
(104 641)
|
(106 639)
|
(105 512)
|
(106 736)
|
(106 211)
|
(107 419)
|
(111 264)
|
(111 224)
|
(113 088)
|
(114 427)
|
|
| Gross Profit |
7 978
N/A
|
8 526
+7%
|
9 621
+13%
|
10 854
+13%
|
11 676
+8%
|
16 268
+39%
|
20 101
+24%
|
24 473
+22%
|
25 753
+5%
|
28 712
+11%
|
31 595
+10%
|
26 470
-16%
|
20 062
-24%
|
13 558
-32%
|
14 197
+5%
|
14 682
+3%
|
15 158
+3%
|
15 697
+4%
|
15 868
+1%
|
16 415
+3%
|
16 333
0%
|
24 710
+51%
|
28 236
+14%
|
32 010
+13%
|
36 140
+13%
|
37 406
+4%
|
38 968
+4%
|
40 372
+4%
|
41 022
+2%
|
43 461
+6%
|
46 231
+6%
|
48 982
+6%
|
51 904
+6%
|
52 505
+1%
|
53 320
+2%
|
53 316
0%
|
55 149
+3%
|
58 538
+6%
|
61 105
+4%
|
64 664
+6%
|
66 407
+3%
|
66 269
0%
|
66 069
0%
|
66 759
+1%
|
66 586
0%
|
68 248
+2%
|
69 073
+1%
|
69 704
+1%
|
72 195
+4%
|
75 920
+5%
|
80 649
+6%
|
85 936
+7%
|
89 284
+4%
|
90 281
+1%
|
90 756
+1%
|
90 567
0%
|
94 473
+4%
|
95 793
+1%
|
100 689
+5%
|
104 372
+4%
|
103 284
-1%
|
105 676
+2%
|
111 235
+5%
|
115 206
+4%
|
119 034
+3%
|
128 883
+8%
|
130 223
+1%
|
144 912
+11%
|
149 140
+3%
|
149 887
+1%
|
154 023
+3%
|
145 542
-6%
|
148 468
+2%
|
153 131
+3%
|
155 175
+1%
|
158 869
+2%
|
164 783
+4%
|
166 143
+1%
|
168 869
+2%
|
170 390
+1%
|
170 691
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 841)
|
(7 361)
|
(8 304)
|
(8 795)
|
(10 018)
|
(13 878)
|
(17 645)
|
(21 132)
|
(23 206)
|
(25 203)
|
(41 553)
|
(36 239)
|
(30 621)
|
(10 829)
|
(11 079)
|
(11 613)
|
(11 832)
|
(12 174)
|
(12 167)
|
(12 538)
|
(12 536)
|
(18 981)
|
(21 732)
|
(24 841)
|
(28 583)
|
(29 880)
|
(30 973)
|
(31 838)
|
(32 536)
|
(34 312)
|
(36 713)
|
(38 979)
|
(40 726)
|
(41 505)
|
(42 959)
|
(43 217)
|
(44 198)
|
(45 679)
|
(46 651)
|
(48 278)
|
(50 037)
|
(51 521)
|
(51 459)
|
(51 757)
|
(50 877)
|
(51 231)
|
(52 176)
|
(53 880)
|
(56 170)
|
(58 278)
|
(61 275)
|
(64 008)
|
(66 313)
|
(68 494)
|
(69 238)
|
(69 606)
|
(70 074)
|
(70 514)
|
(72 127)
|
(73 630)
|
(75 417)
|
(77 783)
|
(79 146)
|
(81 113)
|
(83 026)
|
(87 719)
|
(90 410)
|
(95 427)
|
(100 599)
|
(106 141)
|
(110 415)
|
(112 119)
|
(112 647)
|
(110 660)
|
(109 258)
|
(113 006)
|
(116 572)
|
(119 490)
|
(122 091)
|
(117 979)
|
(115 377)
|
|
| Selling, General & Administrative |
(6 389)
|
(6 916)
|
(7 818)
|
(8 761)
|
(9 912)
|
(13 813)
|
(17 580)
|
(15 156)
|
(23 206)
|
(25 203)
|
(45 729)
|
(36 240)
|
(30 623)
|
(11 985)
|
(11 080)
|
(11 394)
|
(12 037)
|
(11 520)
|
(11 621)
|
(12 093)
|
(12 190)
|
(17 772)
|
(20 961)
|
(23 879)
|
(27 406)
|
(27 563)
|
(29 996)
|
(31 172)
|
(32 200)
|
(31 604)
|
(36 712)
|
(38 979)
|
(40 725)
|
(38 299)
|
(42 957)
|
(43 215)
|
(44 196)
|
(42 416)
|
(46 577)
|
(48 204)
|
(49 962)
|
(48 358)
|
(51 458)
|
(51 757)
|
(50 877)
|
(48 757)
|
(52 177)
|
(53 879)
|
(56 170)
|
(55 273)
|
(61 274)
|
(64 008)
|
(66 313)
|
(64 963)
|
(69 237)
|
(69 605)
|
(70 074)
|
(66 216)
|
(72 127)
|
(73 630)
|
(75 416)
|
(72 553)
|
(79 146)
|
(81 112)
|
(83 026)
|
(81 416)
|
(90 408)
|
(95 426)
|
(100 597)
|
(96 642)
|
(110 412)
|
(112 117)
|
(112 645)
|
(102 019)
|
(109 257)
|
(113 004)
|
(116 571)
|
(111 236)
|
(122 090)
|
(117 978)
|
(115 375)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(451)
|
(444)
|
(486)
|
0
|
0
|
0
|
0
|
(5 910)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(220)
|
(442)
|
(654)
|
(545)
|
(444)
|
(346)
|
(1 203)
|
(771)
|
(962)
|
(1 177)
|
(2 316)
|
0
|
0
|
0
|
(2 701)
|
0
|
0
|
0
|
(3 204)
|
0
|
0
|
0
|
(3 260)
|
0
|
0
|
0
|
(3 161)
|
0
|
0
|
0
|
(2 474)
|
0
|
0
|
0
|
(2 938)
|
0
|
0
|
0
|
(3 328)
|
0
|
0
|
0
|
(4 050)
|
0
|
0
|
0
|
(5 077)
|
0
|
0
|
0
|
(6 029)
|
0
|
0
|
0
|
(9 300)
|
0
|
0
|
0
|
(8 382)
|
0
|
0
|
0
|
(7 963)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(34)
|
(106)
|
(65)
|
(65)
|
(66)
|
0
|
0
|
4 176
|
0
|
0
|
1 156
|
0
|
0
|
647
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(977)
|
(666)
|
(336)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(74)
|
(74)
|
(75)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Operating Income |
1 138
N/A
|
1 165
+2%
|
1 317
+13%
|
2 059
+56%
|
1 659
-19%
|
2 390
+44%
|
2 456
+3%
|
3 340
+36%
|
2 546
-24%
|
3 508
+38%
|
(9 959)
N/A
|
(9 770)
+2%
|
(10 561)
-8%
|
2 728
N/A
|
3 117
+14%
|
3 068
-2%
|
3 324
+8%
|
3 522
+6%
|
3 701
+5%
|
3 878
+5%
|
3 798
-2%
|
5 729
+51%
|
6 505
+14%
|
7 169
+10%
|
7 557
+5%
|
7 526
0%
|
7 995
+6%
|
8 534
+7%
|
8 486
-1%
|
9 149
+8%
|
9 518
+4%
|
10 003
+5%
|
11 178
+12%
|
11 000
-2%
|
10 361
-6%
|
10 099
-3%
|
10 951
+8%
|
12 859
+17%
|
14 454
+12%
|
16 386
+13%
|
16 370
0%
|
14 748
-10%
|
14 610
-1%
|
15 002
+3%
|
15 709
+5%
|
17 017
+8%
|
16 897
-1%
|
15 824
-6%
|
16 025
+1%
|
17 642
+10%
|
19 374
+10%
|
21 928
+13%
|
22 971
+5%
|
21 787
-5%
|
21 518
-1%
|
20 961
-3%
|
24 399
+16%
|
25 279
+4%
|
28 562
+13%
|
30 742
+8%
|
27 867
-9%
|
27 893
+0%
|
32 089
+15%
|
34 093
+6%
|
36 008
+6%
|
41 164
+14%
|
39 813
-3%
|
49 485
+24%
|
48 541
-2%
|
43 746
-10%
|
43 608
0%
|
33 423
-23%
|
35 821
+7%
|
42 471
+19%
|
45 917
+8%
|
45 863
0%
|
48 211
+5%
|
46 653
-3%
|
46 778
+0%
|
52 411
+12%
|
55 314
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 213
|
3 383
|
3 319
|
1 560
|
1 230
|
1 140
|
1 073
|
1 329
|
2 234
|
1 850
|
653
|
4 582
|
4 572
|
4 727
|
47
|
130
|
120
|
60
|
11
|
(61)
|
(69)
|
61
|
(224)
|
(259)
|
(367)
|
(380)
|
(160)
|
(156)
|
244
|
120
|
145
|
211
|
(131)
|
489
|
487
|
720
|
768
|
(141)
|
(147)
|
(138)
|
(144)
|
236
|
110
|
(376)
|
(228)
|
(82)
|
(194)
|
(41)
|
(283)
|
(376)
|
(671)
|
115
|
(71)
|
(1 561)
|
(1 528)
|
(2 517)
|
(2 608)
|
(960)
|
(1 230)
|
(1 230)
|
(1 219)
|
6 648
|
7 585
|
7 915
|
8 998
|
2 446
|
4 619
|
23 375
|
23 862
|
22 392
|
19 461
|
1 836
|
674
|
4 219
|
3 644
|
5 359
|
3 273
|
2 294
|
1 012
|
(1 857)
|
339
|
|
| Non-Reccuring Items |
(109)
|
(117)
|
(115)
|
(385)
|
(563)
|
(321)
|
(646)
|
(1 832)
|
(1 794)
|
(1 146)
|
(6 359)
|
(6 624)
|
(6 676)
|
(84)
|
101
|
152
|
153
|
(90)
|
(176)
|
(220)
|
(211)
|
(221)
|
(515)
|
(529)
|
(722)
|
(1 061)
|
(851)
|
(912)
|
(251)
|
(27)
|
(88)
|
(399)
|
(975)
|
(1 429)
|
(843)
|
(652)
|
(813)
|
(643)
|
(1 216)
|
(1 146)
|
(1 000)
|
(2 115)
|
(2 212)
|
(1 940)
|
(1 312)
|
(174)
|
68
|
(491)
|
(1 090)
|
(1 270)
|
(1 164)
|
(679)
|
(676)
|
(36 850)
|
(36 548)
|
(36 369)
|
(37 232)
|
(1 886)
|
(2 535)
|
(2 795)
|
(1 655)
|
(4 544)
|
(4 141)
|
(4 007)
|
(4 299)
|
(328)
|
(512)
|
(1 182)
|
(7 914)
|
(9 492)
|
(9 478)
|
(10 088)
|
(3 100)
|
(3 068)
|
(3 369)
|
(2 378)
|
(2 317)
|
(3 003)
|
(1 528)
|
(1 291)
|
(2 670)
|
|
| Gain/Loss on Disposition of Assets |
39
|
39
|
39
|
(27)
|
(455)
|
(456)
|
(429)
|
3
|
4
|
4
|
0
|
0
|
104
|
104
|
105
|
(10)
|
(10)
|
(10)
|
1
|
1
|
0
|
0
|
0
|
56
|
56
|
56
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
0
|
0
|
5 227
|
5 227
|
12 241
|
12 315
|
7 529
|
7 560
|
105
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(370)
|
(352)
|
(462)
|
(306)
|
157
|
163
|
0
|
114
|
19
|
(36)
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
24
|
(10)
|
19
|
25
|
(134)
|
(135)
|
(224)
|
(97)
|
(196)
|
(169)
|
(149)
|
(56)
|
(96)
|
(79)
|
(47)
|
73
|
118
|
90
|
90
|
68
|
(73)
|
69
|
3
|
(20)
|
(122)
|
(21)
|
25
|
(76)
|
54
|
46
|
37
|
129
|
104
|
323
|
291
|
273
|
500
|
474
|
(139)
|
(96)
|
38
|
39
|
199
|
196
|
(40)
|
50
|
179
|
163
|
50
|
192
|
(68)
|
(108)
|
(351)
|
(173)
|
54
|
131
|
188
|
345
|
361
|
471
|
391
|
635
|
414
|
755
|
433
|
657
|
876
|
1 762
|
1 014
|
1 438
|
1 143
|
6
|
(663)
|
67
|
(886)
|
(1 406)
|
(1 057)
|
(1 951)
|
(1 183)
|
(2 455)
|
|
| Pre-Tax Income |
3 301
N/A
|
4 494
+36%
|
4 550
+1%
|
3 225
-29%
|
1 894
-41%
|
2 617
+38%
|
2 318
-11%
|
2 616
+13%
|
2 894
+11%
|
4 021
+39%
|
(15 832)
N/A
|
(11 960)
+24%
|
(12 616)
-5%
|
7 378
N/A
|
3 290
-55%
|
3 293
+0%
|
3 661
+11%
|
3 601
-2%
|
3 627
+1%
|
3 687
+2%
|
3 585
-3%
|
5 496
+53%
|
5 834
+6%
|
6 440
+10%
|
6 504
+1%
|
6 019
-7%
|
6 963
+16%
|
7 491
+8%
|
8 403
+12%
|
9 447
+12%
|
9 621
+2%
|
9 852
+2%
|
10 201
+4%
|
10 360
+2%
|
10 328
0%
|
10 458
+1%
|
11 179
+7%
|
12 575
+12%
|
13 565
+8%
|
20 190
+49%
|
20 357
+1%
|
25 148
+24%
|
24 862
-1%
|
20 414
-18%
|
21 925
+7%
|
16 826
-23%
|
16 821
0%
|
15 471
-8%
|
14 815
-4%
|
16 124
+9%
|
17 731
+10%
|
21 296
+20%
|
22 116
+4%
|
(16 975)
N/A
|
(16 731)
+1%
|
(17 871)
-7%
|
(15 310)
+14%
|
22 621
N/A
|
25 142
+11%
|
26 708
+6%
|
25 112
-6%
|
29 926
+19%
|
35 862
+20%
|
38 572
+8%
|
41 625
+8%
|
43 715
+5%
|
44 691
+2%
|
72 573
+62%
|
66 215
-9%
|
57 660
-13%
|
55 029
-5%
|
26 314
-52%
|
33 401
+27%
|
42 983
+29%
|
46 259
+8%
|
47 958
+4%
|
47 761
0%
|
44 887
-6%
|
44 311
-1%
|
48 080
+9%
|
50 528
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 781)
|
(2 304)
|
(2 436)
|
(1 525)
|
(887)
|
(1 272)
|
(1 255)
|
(1 609)
|
(1 956)
|
(2 830)
|
(275)
|
(944)
|
(69)
|
(2 308)
|
(928)
|
(876)
|
(1 024)
|
(1 106)
|
(1 153)
|
(1 275)
|
(1 242)
|
(1 963)
|
(1 318)
|
(1 714)
|
(1 853)
|
(824)
|
(2 201)
|
(2 399)
|
(2 859)
|
(3 466)
|
(3 476)
|
(3 281)
|
(3 073)
|
(3 397)
|
(3 529)
|
(3 230)
|
(3 707)
|
(4 665)
|
(4 716)
|
(7 659)
|
(8 103)
|
(10 317)
|
(10 401)
|
(8 825)
|
(8 566)
|
(6 451)
|
(6 512)
|
(6 720)
|
(6 317)
|
(4 047)
|
(4 505)
|
(4 806)
|
(5 929)
|
1 672
|
1 880
|
2 277
|
2 170
|
(6 253)
|
(7 513)
|
(8 336)
|
(7 824)
|
(11 258)
|
(13 163)
|
(13 697)
|
(15 168)
|
(15 259)
|
(14 361)
|
(20 414)
|
(20 202)
|
(17 967)
|
(18 434)
|
(13 166)
|
(13 819)
|
(16 729)
|
(17 065)
|
(18 626)
|
(18 809)
|
(15 498)
|
(15 446)
|
(15 004)
|
(15 262)
|
|
| Income from Continuing Operations |
1 520
|
2 190
|
2 114
|
1 700
|
1 007
|
1 345
|
1 063
|
1 008
|
939
|
1 192
|
(16 108)
|
(12 905)
|
(12 687)
|
5 070
|
2 361
|
2 417
|
2 636
|
2 496
|
2 475
|
2 413
|
2 343
|
3 533
|
4 515
|
4 725
|
4 650
|
5 195
|
4 762
|
5 092
|
5 544
|
5 981
|
6 145
|
6 571
|
7 128
|
6 963
|
6 799
|
7 228
|
7 472
|
7 910
|
8 849
|
12 531
|
12 254
|
14 831
|
14 461
|
11 589
|
13 359
|
10 375
|
10 309
|
8 751
|
8 498
|
12 077
|
13 226
|
16 490
|
16 187
|
(15 303)
|
(14 851)
|
(15 594)
|
(13 140)
|
16 368
|
17 629
|
18 372
|
17 288
|
18 668
|
22 699
|
24 875
|
26 457
|
28 456
|
30 330
|
52 159
|
46 013
|
39 693
|
36 595
|
13 148
|
19 582
|
26 254
|
29 194
|
29 332
|
28 952
|
29 389
|
28 865
|
33 076
|
35 266
|
|
| Income to Minority Interest |
(175)
|
(215)
|
(198)
|
(246)
|
(173)
|
(244)
|
(385)
|
(381)
|
(405)
|
(446)
|
750
|
882
|
908
|
(420)
|
(470)
|
(368)
|
(494)
|
(649)
|
(698)
|
(672)
|
(664)
|
(1 324)
|
(1 694)
|
(1 650)
|
(1 470)
|
(908)
|
(765)
|
(895)
|
(1 194)
|
(1 461)
|
(1 419)
|
(1 547)
|
(1 561)
|
(1 719)
|
(1 712)
|
(1 656)
|
(2 014)
|
(2 069)
|
(2 092)
|
(2 318)
|
(1 831)
|
(1 411)
|
(1 541)
|
(1 658)
|
(2 541)
|
(3 139)
|
(3 283)
|
(3 170)
|
(3 429)
|
(4 045)
|
(4 258)
|
(6 178)
|
(5 791)
|
(5 404)
|
(5 919)
|
(5 311)
|
(7 100)
|
(8 029)
|
(9 058)
|
(9 886)
|
(8 823)
|
(8 383)
|
(9 014)
|
(9 069)
|
(9 613)
|
(10 928)
|
(12 027)
|
(28 828)
|
(27 932)
|
(26 482)
|
(25 884)
|
(9 098)
|
(10 591)
|
(12 062)
|
(13 414)
|
(13 762)
|
(14 184)
|
(16 015)
|
(15 485)
|
(16 710)
|
(18 488)
|
|
| Net Income (Common) |
1 345
N/A
|
1 975
+47%
|
1 916
-3%
|
1 454
-24%
|
834
-43%
|
1 101
+32%
|
678
-38%
|
627
-8%
|
534
-15%
|
746
+40%
|
(15 358)
N/A
|
(12 023)
+22%
|
(11 779)
+2%
|
4 649
N/A
|
1 891
-59%
|
2 049
+8%
|
2 143
+5%
|
1 847
-14%
|
1 777
-4%
|
1 741
-2%
|
1 679
-4%
|
2 209
+32%
|
2 820
+28%
|
3 071
+9%
|
3 172
+3%
|
4 286
+35%
|
3 994
-7%
|
4 197
+5%
|
4 354
+4%
|
4 518
+4%
|
4 724
+5%
|
5 022
+6%
|
5 564
+11%
|
5 244
-6%
|
5 087
-3%
|
5 571
+10%
|
5 460
-2%
|
5 841
+7%
|
6 758
+16%
|
10 214
+51%
|
10 422
+2%
|
13 419
+29%
|
12 918
-4%
|
9 930
-23%
|
10 816
+9%
|
7 234
-33%
|
7 024
-3%
|
5 579
-21%
|
5 068
-9%
|
8 030
+58%
|
8 966
+12%
|
10 309
+15%
|
10 395
+1%
|
(20 707)
N/A
|
(20 770)
0%
|
(20 903)
-1%
|
(20 241)
+3%
|
8 337
N/A
|
8 569
+3%
|
8 483
-1%
|
8 463
0%
|
10 284
+22%
|
13 684
+33%
|
15 806
+16%
|
16 843
+7%
|
17 527
+4%
|
18 302
+4%
|
23 329
+27%
|
18 081
-22%
|
13 209
-27%
|
10 709
-19%
|
4 048
-62%
|
8 988
+122%
|
14 191
+58%
|
15 779
+11%
|
15 569
-1%
|
14 766
-5%
|
13 373
-9%
|
13 380
+0%
|
16 366
+22%
|
16 778
+3%
|
|
| EPS (Diluted) |
24.01
N/A
|
35.9
+50%
|
31.4
-13%
|
23.45
-25%
|
13.23
-44%
|
17.75
+34%
|
10.93
-38%
|
9.95
-9%
|
8.34
-16%
|
10.21
+22%
|
-213.3
N/A
|
-152.18
+29%
|
-117.79
+23%
|
45.57
N/A
|
18.72
-59%
|
20.49
+9%
|
21
+2%
|
18.47
-12%
|
17.77
-4%
|
17.23
-3%
|
16.79
-3%
|
22.09
+32%
|
28.18
+28%
|
26.02
-8%
|
26.88
+3%
|
37.92
+41%
|
33.84
-11%
|
35.56
+5%
|
36.89
+4%
|
38.28
+4%
|
40.03
+5%
|
42.55
+6%
|
47.15
+11%
|
44.44
-6%
|
43.11
-3%
|
47.21
+10%
|
46.27
-2%
|
49.03
+6%
|
57.27
+17%
|
86.55
+51%
|
88.32
+2%
|
113.9
+29%
|
110.41
-3%
|
85.6
-22%
|
93.24
+9%
|
62.25
-33%
|
60.55
-3%
|
48.09
-21%
|
43.68
-9%
|
69.44
+59%
|
77.96
+12%
|
89.64
+15%
|
86.62
-3%
|
-179.92
N/A
|
-180.46
0%
|
-182.74
-1%
|
-178.76
+2%
|
73.15
N/A
|
75.63
+3%
|
76.68
+1%
|
77.46
+1%
|
92.98
+20%
|
125.22
+35%
|
144.5
+15%
|
149.67
+4%
|
159.68
+7%
|
168.8
+6%
|
218.06
+29%
|
169.43
-22%
|
123.2
-27%
|
100.33
-19%
|
37.95
-62%
|
84.61
+123%
|
133.32
+58%
|
148.62
+11%
|
143.55
-3%
|
137.44
-4%
|
124.85
-9%
|
127.18
+2%
|
158.6
+25%
|
165.15
+4%
|
|