Resonac Holdings Corp
XMUN:SWD
Income Statement
Earnings Waterfall
Resonac Holdings Corp
Income Statement
Resonac Holdings Corp
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 766
|
0
|
0
|
1 465
|
0
|
2 875
|
5 635
|
4 131
|
5 500
|
5 400
|
5 332
|
5 222
|
5 035
|
4 839
|
4 604
|
4 344
|
4 247
|
4 191
|
4 126
|
4 101
|
4 134
|
4 312
|
4 546
|
4 650
|
4 544
|
4 298
|
4 077
|
3 849
|
3 610
|
3 387
|
3 231
|
3 102
|
3 076
|
3 062
|
3 100
|
3 205
|
3 207
|
3 240
|
2 983
|
2 750
|
2 533
|
2 397
|
2 255
|
2 130
|
3 117
|
4 685
|
6 986
|
9 213
|
10 334
|
10 565
|
10 006
|
9 028
|
9 081
|
12 304
|
15 762
|
17 351
|
18 021
|
15 653
|
13 628
|
13 592
|
13 560
|
13 690
|
14 231
|
0
|
0
|
0
|
0
|
|
| Revenue |
514 513
N/A
|
519 153
+1%
|
537 156
+3%
|
559 044
+4%
|
579 822
+4%
|
593 699
+2%
|
608 861
+3%
|
629 742
+3%
|
666 397
+6%
|
690 069
+4%
|
724 531
+5%
|
743 985
+3%
|
761 788
+2%
|
769 646
+1%
|
792 452
+3%
|
666 605
-16%
|
568 347
-15%
|
471 985
-17%
|
538 644
+14%
|
569 401
+6%
|
584 351
+3%
|
797 189
+36%
|
802 500
+1%
|
829 617
+3%
|
854 470
+3%
|
854 158
0%
|
842 507
-1%
|
789 944
-6%
|
759 470
-4%
|
739 811
-3%
|
750 936
+2%
|
788 907
+5%
|
810 403
+3%
|
848 071
+5%
|
865 226
+2%
|
860 268
-1%
|
876 856
+2%
|
876 580
0%
|
858 878
-2%
|
858 715
0%
|
823 125
-4%
|
775 732
-6%
|
738 557
-5%
|
697 416
-6%
|
666 037
-4%
|
671 159
+1%
|
693 904
+3%
|
720 236
+4%
|
746 110
+4%
|
780 387
+5%
|
811 888
+4%
|
864 039
+6%
|
941 512
+9%
|
992 136
+5%
|
1 012 169
+2%
|
1 011 785
0%
|
962 773
-5%
|
906 454
-6%
|
843 461
-7%
|
757 581
-10%
|
846 856
+12%
|
973 700
+15%
|
1 141 645
+17%
|
1 340 437
+17%
|
1 389 419
+4%
|
1 419 635
+2%
|
1 387 948
-2%
|
1 382 310
0%
|
1 402 091
+1%
|
1 392 621
-1%
|
1 383 548
-1%
|
1 352 714
-2%
|
1 300 776
-4%
|
1 295 395
0%
|
1 311 324
+1%
|
1 341 290
+2%
|
1 374 111
+2%
|
1 391 480
+1%
|
2 418 777
+74%
|
2 392 536
-1%
|
2 377 743
-1%
|
1 347 125
-43%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(421 884)
|
(424 645)
|
(438 512)
|
(457 173)
|
(475 997)
|
(490 098)
|
(503 707)
|
(520 280)
|
(552 592)
|
(576 377)
|
(606 870)
|
(626 862)
|
(648 864)
|
(663 611)
|
(690 286)
|
(596 650)
|
(519 820)
|
(430 632)
|
(467 687)
|
(480 756)
|
(491 247)
|
(670 260)
|
(673 228)
|
(697 708)
|
(715 957)
|
(719 322)
|
(709 070)
|
(664 289)
|
(643 826)
|
(628 628)
|
(646 155)
|
(687 780)
|
(707 447)
|
(739 017)
|
(750 557)
|
(745 484)
|
(762 383)
|
(767 849)
|
(752 958)
|
(742 556)
|
(704 589)
|
(653 924)
|
(619 628)
|
(583 945)
|
(550 555)
|
(544 994)
|
(548 055)
|
(563 546)
|
(578 799)
|
(602 888)
|
(617 632)
|
(638 100)
|
(677 316)
|
(705 003)
|
(712 859)
|
(714 950)
|
(697 087)
|
(671 157)
|
(650 888)
|
(633 045)
|
(718 011)
|
(814 378)
|
(940 482)
|
(1 049 339)
|
(1 068 934)
|
(1 081 642)
|
(1 057 931)
|
(1 061 581)
|
(1 089 243)
|
(1 087 775)
|
(1 102 642)
|
(1 094 681)
|
(1 052 754)
|
(1 066 822)
|
(1 046 526)
|
(1 053 528)
|
(1 060 534)
|
(1 080 381)
|
(1 858 185)
|
(1 836 053)
|
(1 834 104)
|
(1 023 323)
|
|
| Gross Profit |
92 629
N/A
|
94 508
+2%
|
98 644
+4%
|
101 871
+3%
|
103 825
+2%
|
103 601
0%
|
105 154
+1%
|
109 462
+4%
|
113 805
+4%
|
113 692
0%
|
117 661
+3%
|
117 123
0%
|
112 924
-4%
|
106 035
-6%
|
102 166
-4%
|
69 955
-32%
|
48 527
-31%
|
41 353
-15%
|
70 957
+72%
|
88 645
+25%
|
93 104
+5%
|
126 929
+36%
|
129 272
+2%
|
131 909
+2%
|
138 513
+5%
|
134 836
-3%
|
133 437
-1%
|
125 655
-6%
|
115 644
-8%
|
111 183
-4%
|
104 781
-6%
|
101 127
-3%
|
102 956
+2%
|
109 054
+6%
|
114 669
+5%
|
114 784
+0%
|
114 473
0%
|
108 731
-5%
|
105 920
-3%
|
116 159
+10%
|
118 536
+2%
|
121 808
+3%
|
118 929
-2%
|
113 471
-5%
|
115 482
+2%
|
126 165
+9%
|
145 849
+16%
|
156 690
+7%
|
167 311
+7%
|
177 499
+6%
|
194 256
+9%
|
225 939
+16%
|
264 196
+17%
|
287 133
+9%
|
299 310
+4%
|
296 835
-1%
|
265 686
-10%
|
235 297
-11%
|
192 573
-18%
|
124 536
-35%
|
128 845
+3%
|
159 322
+24%
|
201 163
+26%
|
291 098
+45%
|
320 485
+10%
|
337 993
+5%
|
330 017
-2%
|
320 729
-3%
|
312 848
-2%
|
304 846
-3%
|
280 906
-8%
|
258 033
-8%
|
248 022
-4%
|
228 573
-8%
|
264 798
+16%
|
287 762
+9%
|
313 577
+9%
|
311 099
-1%
|
560 592
+80%
|
556 483
-1%
|
543 639
-2%
|
323 802
-40%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64 430)
|
(62 918)
|
(62 429)
|
(63 302)
|
(62 722)
|
(62 045)
|
(60 677)
|
(61 237)
|
(62 097)
|
(62 387)
|
(64 781)
|
(64 714)
|
(65 815)
|
(63 955)
|
(66 781)
|
(65 492)
|
(66 174)
|
(63 089)
|
(64 452)
|
(64 230)
|
(65 574)
|
(88 206)
|
(88 226)
|
(88 830)
|
(88 467)
|
(87 479)
|
(85 894)
|
(84 380)
|
(83 320)
|
(83 075)
|
(82 828)
|
(82 315)
|
(82 820)
|
(83 101)
|
(84 516)
|
(85 012)
|
(86 163)
|
(87 816)
|
(88 758)
|
(89 701)
|
(90 351)
|
(88 300)
|
(86 416)
|
(84 508)
|
(81 998)
|
(84 112)
|
(86 910)
|
(91 128)
|
(94 743)
|
(99 791)
|
(101 969)
|
(105 393)
|
(108 156)
|
(107 130)
|
(108 427)
|
(109 445)
|
(110 865)
|
(114 499)
|
(114 682)
|
(115 004)
|
(144 713)
|
(178 771)
|
(214 210)
|
(249 129)
|
(252 598)
|
(250 795)
|
(248 272)
|
(244 015)
|
(244 040)
|
(243 120)
|
(246 104)
|
(248 909)
|
(246 496)
|
(254 400)
|
(250 410)
|
(250 387)
|
(254 147)
|
(243 596)
|
(413 127)
|
(408 990)
|
(433 108)
|
(277 126)
|
|
| Selling, General & Administrative |
(64 430)
|
(62 918)
|
(62 429)
|
(63 302)
|
(62 722)
|
(62 045)
|
(60 677)
|
(61 237)
|
(62 097)
|
(62 387)
|
(64 781)
|
(64 714)
|
(65 815)
|
(63 955)
|
(66 781)
|
(65 492)
|
(66 174)
|
(63 089)
|
(64 452)
|
(64 230)
|
(65 574)
|
(67 598)
|
(88 226)
|
(88 830)
|
(88 467)
|
(65 984)
|
(85 894)
|
(84 380)
|
(83 320)
|
(83 076)
|
(82 829)
|
(82 317)
|
(82 820)
|
(83 101)
|
(84 516)
|
(85 011)
|
(86 164)
|
(87 816)
|
(88 759)
|
(89 701)
|
(90 351)
|
(68 029)
|
(86 416)
|
(84 508)
|
(81 998)
|
(66 807)
|
(86 907)
|
(91 127)
|
(94 742)
|
(81 371)
|
(101 968)
|
(105 391)
|
(108 154)
|
(87 507)
|
(108 428)
|
(109 446)
|
(110 866)
|
(93 908)
|
(114 681)
|
(115 004)
|
(144 713)
|
(150 464)
|
(214 211)
|
(249 128)
|
(252 597)
|
(194 561)
|
(248 272)
|
(244 018)
|
(244 043)
|
(217 915)
|
(246 105)
|
(248 908)
|
(246 495)
|
(197 546)
|
(250 409)
|
(250 386)
|
(254 146)
|
(194 520)
|
(379 312)
|
(374 537)
|
(393 663)
|
(265 692)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20 608)
|
0
|
0
|
0
|
(21 495)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20 270)
|
0
|
0
|
0
|
(17 304)
|
0
|
0
|
0
|
(18 419)
|
0
|
0
|
0
|
(19 623)
|
0
|
0
|
0
|
(20 591)
|
0
|
0
|
0
|
(28 307)
|
0
|
0
|
0
|
(28 619)
|
0
|
0
|
0
|
(36 247)
|
0
|
0
|
0
|
(17 244)
|
0
|
0
|
0
|
(17 212)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 616)
|
0
|
0
|
0
|
(25 205)
|
0
|
0
|
0
|
(31 686)
|
0
|
0
|
0
|
(31 204)
|
0
|
0
|
0
|
0
|
|
| 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
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
3
|
3
|
36 247
|
1
|
(1)
|
(1)
|
(7 924)
|
0
|
0
|
0
|
(660)
|
(33 815)
|
(34 453)
|
(39 445)
|
(11 434)
|
|
| Operating Income |
28 199
N/A
|
31 590
+12%
|
36 215
+15%
|
38 569
+7%
|
41 103
+7%
|
41 556
+1%
|
44 477
+7%
|
48 225
+8%
|
51 708
+7%
|
51 305
-1%
|
52 880
+3%
|
52 409
-1%
|
47 109
-10%
|
42 080
-11%
|
35 385
-16%
|
4 463
-87%
|
(17 647)
N/A
|
(21 736)
-23%
|
6 505
N/A
|
24 415
+275%
|
27 530
+13%
|
38 723
+41%
|
41 046
+6%
|
43 079
+5%
|
50 046
+16%
|
47 357
-5%
|
47 543
+0%
|
41 275
-13%
|
32 324
-22%
|
28 108
-13%
|
21 953
-22%
|
18 812
-14%
|
20 136
+7%
|
25 953
+29%
|
30 153
+16%
|
29 772
-1%
|
28 310
-5%
|
20 915
-26%
|
17 162
-18%
|
26 458
+54%
|
28 185
+7%
|
33 508
+19%
|
32 513
-3%
|
28 963
-11%
|
33 484
+16%
|
42 053
+26%
|
58 939
+40%
|
65 562
+11%
|
72 568
+11%
|
77 708
+7%
|
92 287
+19%
|
120 546
+31%
|
156 040
+29%
|
180 003
+15%
|
190 883
+6%
|
187 390
-2%
|
154 821
-17%
|
120 798
-22%
|
77 891
-36%
|
9 532
-88%
|
(15 868)
N/A
|
(19 449)
-23%
|
(13 047)
+33%
|
41 969
N/A
|
67 887
+62%
|
87 198
+28%
|
81 745
-6%
|
76 714
-6%
|
68 808
-10%
|
61 726
-10%
|
34 802
-44%
|
9 124
-74%
|
1 526
-83%
|
(25 827)
N/A
|
14 388
N/A
|
37 375
+160%
|
59 430
+59%
|
67 503
+14%
|
147 465
+118%
|
147 493
+0%
|
110 531
-25%
|
46 676
-58%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 241)
|
(2 317)
|
(4 781)
|
(3 424)
|
(3 894)
|
(3 182)
|
(5 416)
|
(5 073)
|
(5 510)
|
(4 803)
|
(3 005)
|
(2 522)
|
(2 309)
|
(2 925)
|
(3 064)
|
(2 069)
|
(2 157)
|
(2 163)
|
4 218
|
4 023
|
4 315
|
7 006
|
7 799
|
6 019
|
8 762
|
8 154
|
(678)
|
478
|
(1 013)
|
(409)
|
1 079
|
3 866
|
2 855
|
1 767
|
(8 488)
|
(1 723)
|
(1 268)
|
(1 075)
|
2 145
|
1 700
|
2 611
|
2 207
|
2 804
|
3 000
|
404
|
(1 048)
|
1 623
|
5 595
|
6 083
|
6 867
|
7 761
|
8 320
|
17 929
|
21 839
|
334
|
(983)
|
(4 027)
|
(10 866)
|
(3 650)
|
(1 472)
|
(4 916)
|
(12 485)
|
(2 999)
|
(13 868)
|
(16 640)
|
(4 264)
|
(1 634)
|
|
| Non-Reccuring Items |
2 762
|
(833)
|
(3 511)
|
(1 370)
|
(419)
|
(482)
|
(3 811)
|
(1 879)
|
(1 609)
|
(547)
|
(436)
|
(2 074)
|
(1 604)
|
(1 627)
|
4 150
|
1 550
|
(4 608)
|
(12 204)
|
(12 291)
|
(4 757)
|
(4 293)
|
(7 245)
|
(9 987)
|
(12 419)
|
(11 032)
|
(12 772)
|
(10 686)
|
(11 252)
|
(11 601)
|
(10 472)
|
(10 451)
|
(7 134)
|
(6 202)
|
(3 139)
|
(2 865)
|
(6 635)
|
(10 503)
|
(10 916)
|
(24 496)
|
(22 118)
|
(17 839)
|
(22 117)
|
(10 428)
|
(11 939)
|
(12 177)
|
(17 940)
|
(18 126)
|
(22 498)
|
(21 767)
|
(8 399)
|
(7 589)
|
(128)
|
(643)
|
(29 620)
|
(29 755)
|
(31 403)
|
(31 396)
|
(19 010)
|
(18 951)
|
(23 252)
|
(23 933)
|
(29 267)
|
(39 505)
|
(79 601)
|
(86 741)
|
(67 959)
|
(58 675)
|
(13 894)
|
(17 520)
|
(14 956)
|
(7 760)
|
(5 286)
|
2 865
|
16 422
|
(29 887)
|
(31 488)
|
(32 996)
|
21 558
|
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
|
(685)
|
(1 398)
|
(2 050)
|
(1 405)
|
(2 250)
|
(2 676)
|
(3 449)
|
(3 453)
|
(2 166)
|
(1 459)
|
(1 399)
|
(1 224)
|
(1 302)
|
(1 424)
|
(1 834)
|
(1 898)
|
(1 781)
|
(1 592)
|
(1 459)
|
(1 405)
|
(1 561)
|
(2 198)
|
(4 208)
|
(4 758)
|
(4 912)
|
(4 923)
|
(3 869)
|
(3 711)
|
(4 139)
|
(3 784)
|
(3 222)
|
(3 138)
|
(2 634)
|
(2 371)
|
(5 329)
|
(5 398)
|
(5 806)
|
(6 215)
|
(5 196)
|
(4 896)
|
(4 020)
|
(4 076)
|
(4 143)
|
(3 269)
|
(3 889)
|
(5 400)
|
18
|
(3 503)
|
4 547
|
6 980
|
(1 943)
|
(1 809)
|
(10 356)
|
(15 096)
|
4 172
|
(10 112)
|
(9 971)
|
16 684
|
22 469
|
40 996
|
41 360
|
23 914
|
24 044
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(10 584)
|
(10 736)
|
(9 928)
|
(9 129)
|
(4 151)
|
(3 114)
|
(3 579)
|
(8 501)
|
(8 294)
|
(10 120)
|
(10 922)
|
(13 274)
|
(13 750)
|
(11 120)
|
(9 921)
|
(10 750)
|
(11 076)
|
(9 207)
|
(4 525)
|
(3 845)
|
(2 718)
|
(2 836)
|
(2 629)
|
(3 026)
|
(3 539)
|
(4 105)
|
(4 105)
|
(2 091)
|
(1 803)
|
(1 450)
|
(734)
|
(1 589)
|
(875)
|
(1 540)
|
(2 145)
|
(3 433)
|
(2 330)
|
(3 626)
|
(2 636)
|
(877)
|
(1 348)
|
(780)
|
(304)
|
(3 566)
|
(6 258)
|
(4 441)
|
(7 811)
|
(15 032)
|
(13 645)
|
(4 961)
|
(11 515)
|
429
|
924
|
(1 823)
|
(671)
|
(1 729)
|
(2 242)
|
(2 566)
|
(1 107)
|
(18 143)
|
(20 256)
|
(21 185)
|
(20 388)
|
(4 324)
|
(1 887)
|
(2 131)
|
(2 401)
|
(3 240)
|
(2 886)
|
(349)
|
269
|
(319)
|
(1 117)
|
(23 632)
|
(5 769)
|
(5 391)
|
(8 069)
|
(25 459)
|
(2 496)
|
(275)
|
(1 415)
|
0
|
|
| Pre-Tax Income |
20 377
N/A
|
20 021
-2%
|
22 776
+14%
|
28 070
+23%
|
36 533
+30%
|
37 960
+4%
|
37 087
-2%
|
37 845
+2%
|
41 805
+10%
|
40 638
-3%
|
41 522
+2%
|
37 061
-11%
|
31 755
-14%
|
29 333
-8%
|
29 614
+1%
|
(7 663)
N/A
|
(37 046)
-383%
|
(49 978)
-35%
|
(15 140)
+70%
|
9 669
N/A
|
14 661
+52%
|
19 777
+35%
|
19 904
+1%
|
19 958
+0%
|
29 213
+46%
|
26 076
-11%
|
29 006
+11%
|
24 321
-16%
|
14 571
-40%
|
11 288
-23%
|
6 801
-40%
|
6 151
-10%
|
9 304
+51%
|
24 033
+158%
|
27 761
+16%
|
22 458
-19%
|
20 285
-10%
|
9 964
-51%
|
(8 709)
N/A
|
7 313
N/A
|
12 229
+67%
|
6 064
-50%
|
18 548
+206%
|
8 306
-55%
|
10 856
+31%
|
17 529
+61%
|
33 730
+92%
|
28 253
-16%
|
36 552
+29%
|
50 531
+38%
|
66 062
+31%
|
113 773
+72%
|
149 031
+31%
|
145 509
-2%
|
157 261
+8%
|
152 849
-3%
|
119 314
-22%
|
97 883
-18%
|
57 564
-41%
|
(35 348)
N/A
|
(66 505)
-88%
|
(68 260)
-3%
|
(70 848)
-4%
|
(31 326)
+56%
|
(6 894)
+78%
|
22 926
N/A
|
27 180
+19%
|
67 153
+147%
|
55 145
-18%
|
50 927
-8%
|
16 216
-68%
|
(10 479)
N/A
|
9 092
N/A
|
(14 218)
N/A
|
18 256
N/A
|
36 940
+102%
|
29 794
-19%
|
84 647
+184%
|
131 101
+55%
|
130 578
0%
|
104 852
-20%
|
45 042
-57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 605)
|
(9 143)
|
(10 129)
|
(6 627)
|
(8 663)
|
(8 395)
|
(12 443)
|
(13 729)
|
(14 735)
|
(15 257)
|
(14 786)
|
(14 495)
|
(12 746)
|
(10 836)
|
(9 841)
|
1 847
|
(1 810)
|
3 246
|
(5 373)
|
(931)
|
(3 403)
|
(4 776)
|
(5 773)
|
(4 678)
|
(5 767)
|
(6 404)
|
(6 827)
|
(5 171)
|
(2 105)
|
(251)
|
2 901
|
(937)
|
(2 942)
|
(13 760)
|
(20 563)
|
(17 960)
|
(15 506)
|
(6 824)
|
(4 288)
|
(6 626)
|
(14 338)
|
(13 962)
|
(10 438)
|
(7 944)
|
(3 285)
|
(3 691)
|
(6 129)
|
(8 623)
|
(10 182)
|
(10 814)
|
(15 234)
|
(21 847)
|
(30 807)
|
(28 756)
|
(32 487)
|
(29 669)
|
(23 019)
|
(22 582)
|
(12 756)
|
(8 124)
|
(697)
|
3 160
|
2 505
|
3 059
|
(6 820)
|
(20 270)
|
(21 585)
|
(21 200)
|
(10 808)
|
(11 240)
|
(1 531)
|
(7 603)
|
(18 680)
|
7 701
|
2 354
|
2 132
|
8 832
|
(9 875)
|
(23 741)
|
(22 813)
|
(22 987)
|
(13 994)
|
|
| Income from Continuing Operations |
10 772
|
10 878
|
12 647
|
21 443
|
27 870
|
29 565
|
24 644
|
24 116
|
27 070
|
25 381
|
26 736
|
22 566
|
19 009
|
18 497
|
19 773
|
(5 816)
|
(38 856)
|
(46 732)
|
(20 513)
|
8 738
|
11 258
|
15 001
|
14 131
|
15 280
|
23 446
|
19 672
|
22 179
|
19 150
|
12 466
|
11 037
|
9 702
|
5 214
|
6 362
|
10 273
|
7 198
|
4 498
|
4 779
|
3 140
|
(12 997)
|
687
|
(2 109)
|
(7 898)
|
8 110
|
362
|
7 571
|
13 838
|
27 601
|
19 630
|
26 370
|
39 717
|
50 828
|
91 926
|
118 224
|
116 753
|
124 774
|
123 180
|
96 295
|
75 301
|
44 808
|
(43 472)
|
(67 202)
|
(65 100)
|
(68 343)
|
(28 267)
|
(13 714)
|
2 656
|
5 595
|
45 953
|
44 337
|
39 687
|
14 685
|
(18 082)
|
(9 588)
|
(6 517)
|
20 610
|
39 072
|
38 626
|
74 772
|
107 360
|
107 765
|
81 865
|
31 048
|
|
| Income to Minority Interest |
794
|
21
|
(864)
|
(1 068)
|
(1 604)
|
(1 620)
|
(1 959)
|
(1 975)
|
(2 068)
|
(1 774)
|
(1 727)
|
(1 557)
|
(1 264)
|
(827)
|
(753)
|
(456)
|
(383)
|
(238)
|
(881)
|
(1 475)
|
(1 856)
|
(2 293)
|
(2 340)
|
(2 463)
|
(2 624)
|
(2 692)
|
(2 443)
|
(2 098)
|
(1 764)
|
(1 670)
|
(1 588)
|
(1 574)
|
(1 484)
|
(1 209)
|
(1 268)
|
(1 024)
|
(293)
|
360
|
8 017
|
7 518
|
7 625
|
8 819
|
1 249
|
1 610
|
693
|
(1 533)
|
(1 610)
|
(1 774)
|
(2 121)
|
(2 313)
|
(3 318)
|
(4 410)
|
(5 168)
|
(5 249)
|
(5 038)
|
(3 995)
|
(3 101)
|
(2 212)
|
(2 094)
|
(3 826)
|
(6 978)
|
(11 203)
|
(14 119)
|
(15 525)
|
(15 264)
|
(14 751)
|
(14 448)
|
(12 910)
|
(10 651)
|
(7 265)
|
(4 589)
|
(2 668)
|
(1 437)
|
12
|
(237)
|
235
|
(443)
|
(1 269)
|
(1 397)
|
(2 283)
|
(2 326)
|
(2 017)
|
|
| Net Income (Common) |
11 568
N/A
|
10 899
-6%
|
11 782
+8%
|
20 374
+73%
|
26 266
+29%
|
27 946
+6%
|
22 685
-19%
|
22 141
-2%
|
25 002
+13%
|
23 606
-6%
|
25 011
+6%
|
21 008
-16%
|
17 745
-16%
|
17 668
0%
|
19 019
+8%
|
(6 272)
N/A
|
(39 242)
-526%
|
(46 970)
-20%
|
(21 396)
+54%
|
7 262
N/A
|
9 400
+29%
|
12 706
+35%
|
11 789
-7%
|
12 814
+9%
|
20 822
+62%
|
16 980
-18%
|
19 737
+16%
|
17 055
-14%
|
10 701
-37%
|
9 368
-12%
|
8 114
-13%
|
3 642
-55%
|
4 881
+34%
|
9 065
+86%
|
5 931
-35%
|
3 474
-41%
|
4 486
+29%
|
3 500
-22%
|
(4 979)
N/A
|
8 205
N/A
|
5 517
-33%
|
921
-83%
|
9 359
+916%
|
1 972
-79%
|
8 263
+319%
|
12 305
+49%
|
25 991
+111%
|
17 856
-31%
|
24 249
+36%
|
37 404
+54%
|
47 510
+27%
|
87 516
+84%
|
113 056
+29%
|
111 503
-1%
|
119 735
+7%
|
119 184
0%
|
93 194
-22%
|
73 088
-22%
|
42 713
-42%
|
(47 300)
N/A
|
(74 182)
-57%
|
(76 304)
-3%
|
(82 465)
-8%
|
(43 794)
+47%
|
(28 980)
+34%
|
(12 094)
+58%
|
(8 851)
+27%
|
33 045
N/A
|
33 687
+2%
|
32 422
-4%
|
10 096
-69%
|
(20 751)
N/A
|
(11 025)
+47%
|
(6 505)
+41%
|
20 371
N/A
|
39 307
+93%
|
38 182
-3%
|
73 503
+93%
|
105 964
+44%
|
105 482
0%
|
79 539
-25%
|
29 031
-64%
|
|
| EPS (Diluted) |
94.81
N/A
|
85.14
-10%
|
96.57
+13%
|
164.3
+70%
|
206.81
+26%
|
229.06
+11%
|
185.94
-19%
|
180
-3%
|
203.26
+13%
|
188.84
-7%
|
198.5
+5%
|
168.06
-15%
|
141.96
-16%
|
140.22
-1%
|
152.15
+9%
|
-50.17
N/A
|
-311.44
-521%
|
-375.76
-21%
|
-142.63
+62%
|
48.09
N/A
|
62.66
+30%
|
84.7
+35%
|
78.59
-7%
|
85.42
+9%
|
119.66
+40%
|
107.46
-10%
|
124.91
+16%
|
113.7
-9%
|
67.72
-40%
|
62.45
-8%
|
51.35
-18%
|
24.28
-53%
|
32.54
+34%
|
60.43
+86%
|
39.54
-35%
|
23.16
-41%
|
30.51
+32%
|
23.8
-22%
|
-34.81
N/A
|
57.37
N/A
|
38.58
-33%
|
6.45
-83%
|
65.44
+915%
|
13.79
-79%
|
57.78
+319%
|
86.27
+49%
|
181.75
+111%
|
124.86
-31%
|
169.57
+36%
|
262.44
+55%
|
332.23
+27%
|
587.35
+77%
|
758.76
+29%
|
758.14
0%
|
820.8
+8%
|
817.02
0%
|
638.86
-22%
|
501.03
-22%
|
292.81
-42%
|
-324.23
N/A
|
-508.51
-57%
|
-523.06
-3%
|
-565.29
-8%
|
-300.2
+47%
|
-190.25
+37%
|
-77.4
+59%
|
-48.87
+37%
|
182.46
N/A
|
186
+2%
|
179.02
-4%
|
55.75
-69%
|
-114.57
N/A
|
-60.88
+47%
|
-35.91
+41%
|
112.55
N/A
|
217.55
+93%
|
211.31
-3%
|
406.61
+92%
|
586.32
+44%
|
583.2
-1%
|
439.5
-25%
|
160.49
-63%
|
|