Exxon Mobil Corp
XMUN:XONA
Income Statement
Earnings Waterfall
Exxon Mobil Corp
Income Statement
Exxon Mobil 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 |
304
|
285
|
260
|
398
|
352
|
371
|
361
|
207
|
213
|
193
|
611
|
638
|
646
|
840
|
454
|
496
|
605
|
468
|
676
|
654
|
592
|
581
|
373
|
400
|
427
|
438
|
683
|
673
|
650
|
886
|
630
|
548
|
496
|
193
|
185
|
259
|
233
|
238
|
282
|
247
|
325
|
0
|
241
|
327
|
194
|
279
|
272
|
9
|
203
|
182
|
218
|
286
|
308
|
329
|
319
|
311
|
300
|
290
|
318
|
453
|
522
|
605
|
610
|
601
|
659
|
648
|
737
|
766
|
774
|
879
|
946
|
830
|
969
|
1 034
|
1 046
|
1 158
|
1 167
|
1 104
|
1 039
|
947
|
877
|
817
|
812
|
798
|
769
|
824
|
784
|
849
|
911
|
933
|
971
|
996
|
980
|
0
|
0
|
0
|
|
| Revenue |
195 933
N/A
|
190 804
-3%
|
192 866
+1%
|
200 949
+4%
|
218 545
+9%
|
224 740
+3%
|
230 306
+2%
|
237 054
+3%
|
242 926
+2%
|
255 979
+5%
|
272 073
+6%
|
291 252
+7%
|
304 667
+5%
|
322 069
+6%
|
343 946
+7%
|
358 955
+4%
|
365 797
+2%
|
375 199
+3%
|
374 736
0%
|
365 467
-2%
|
363 324
-1%
|
362 359
0%
|
365 221
+1%
|
390 328
+7%
|
419 377
+7%
|
458 094
+9%
|
491 049
+7%
|
459 579
-6%
|
408 484
-11%
|
346 875
-15%
|
294 880
-15%
|
301 500
+2%
|
326 409
+8%
|
343 935
+5%
|
356 198
+4%
|
370 125
+4%
|
392 339
+6%
|
424 040
+8%
|
452 162
+7%
|
467 029
+3%
|
476 967
+2%
|
467 743
-2%
|
458 257
-2%
|
451 509
-1%
|
435 698
-4%
|
426 578
-2%
|
423 979
-1%
|
420 836
-1%
|
419 218
0%
|
421 887
+1%
|
417 063
-1%
|
394 105
-6%
|
356 664
-10%
|
322 305
-10%
|
284 418
-12%
|
239 854
-16%
|
222 201
-7%
|
207 201
-7%
|
198 289
-4%
|
200 628
+1%
|
209 997
+5%
|
209 663
0%
|
212 246
+1%
|
237 162
+12%
|
231 644
-2%
|
247 074
+7%
|
261 911
+6%
|
279 332
+7%
|
275 542
-1%
|
271 577
-1%
|
260 812
-4%
|
255 583
-2%
|
249 071
-3%
|
213 857
-14%
|
195 860
-8%
|
178 574
-9%
|
180 992
+1%
|
214 658
+19%
|
241 125
+12%
|
276 692
+15%
|
306 874
+11%
|
352 196
+15%
|
386 816
+10%
|
398 675
+3%
|
394 585
-1%
|
364 115
-8%
|
346 173
-5%
|
334 697
-3%
|
331 464
-1%
|
340 655
+3%
|
339 877
0%
|
339 247
0%
|
339 894
+0%
|
329 385
-3%
|
324 924
-1%
|
323 905
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123 783)
|
(120 681)
|
(123 848)
|
(130 821)
|
(143 489)
|
(146 451)
|
(149 098)
|
(152 773)
|
(156 008)
|
(165 747)
|
(177 110)
|
(189 712)
|
(199 863)
|
(213 340)
|
(230 569)
|
(242 780)
|
(248 054)
|
(253 202)
|
(250 345)
|
(242 455)
|
(239 155)
|
(238 463)
|
(242 105)
|
(263 111)
|
(286 798)
|
(319 982)
|
(344 658)
|
(321 867)
|
(285 250)
|
(240 099)
|
(204 187)
|
(211 769)
|
(232 125)
|
(244 768)
|
(253 206)
|
(262 298)
|
(278 196)
|
(302 787)
|
(325 730)
|
(340 305)
|
(350 540)
|
(345 741)
|
(339 649)
|
(334 465)
|
(322 974)
|
(316 899)
|
(316 704)
|
(315 270)
|
(314 411)
|
(317 462)
|
(313 675)
|
(296 173)
|
(266 874)
|
(238 827)
|
(207 632)
|
(165 590)
|
(151 715)
|
(139 844)
|
(134 322)
|
(136 098)
|
(140 940)
|
(138 553)
|
(136 756)
|
(162 345)
|
(151 396)
|
(163 387)
|
(174 876)
|
(192 854)
|
(191 846)
|
(190 065)
|
(183 330)
|
(180 627)
|
(177 236)
|
(149 736)
|
(136 651)
|
(124 438)
|
(124 721)
|
(149 557)
|
(166 968)
|
(191 199)
|
(213 165)
|
(243 664)
|
(266 714)
|
(271 568)
|
(264 378)
|
(244 537)
|
(234 795)
|
(229 914)
|
(231 167)
|
(238 712)
|
(238 082)
|
(239 063)
|
(239 242)
|
(230 668)
|
(227 548)
|
(226 672)
|
|
| Gross Profit |
72 150
N/A
|
70 123
-3%
|
69 018
-2%
|
70 128
+2%
|
75 056
+7%
|
78 289
+4%
|
81 208
+4%
|
84 281
+4%
|
86 918
+3%
|
90 232
+4%
|
94 963
+5%
|
101 540
+7%
|
104 804
+3%
|
108 729
+4%
|
113 377
+4%
|
116 175
+2%
|
117 743
+1%
|
121 997
+4%
|
124 391
+2%
|
123 012
-1%
|
124 169
+1%
|
123 896
0%
|
123 116
-1%
|
127 217
+3%
|
132 579
+4%
|
138 112
+4%
|
146 391
+6%
|
137 712
-6%
|
123 234
-11%
|
106 776
-13%
|
90 693
-15%
|
89 731
-1%
|
94 284
+5%
|
99 167
+5%
|
102 992
+4%
|
107 827
+5%
|
114 143
+6%
|
121 253
+6%
|
126 432
+4%
|
126 724
+0%
|
126 427
0%
|
122 002
-4%
|
118 608
-3%
|
117 044
-1%
|
112 724
-4%
|
109 679
-3%
|
107 275
-2%
|
105 566
-2%
|
104 807
-1%
|
104 425
0%
|
103 388
-1%
|
97 932
-5%
|
89 790
-8%
|
83 478
-7%
|
76 786
-8%
|
74 264
-3%
|
70 486
-5%
|
67 357
-4%
|
63 967
-5%
|
64 530
+1%
|
69 057
+7%
|
71 110
+3%
|
75 490
+6%
|
74 817
-1%
|
80 248
+7%
|
83 687
+4%
|
87 035
+4%
|
86 478
-1%
|
83 696
-3%
|
81 512
-3%
|
77 482
-5%
|
74 956
-3%
|
71 835
-4%
|
64 121
-11%
|
59 209
-8%
|
54 136
-9%
|
56 271
+4%
|
65 101
+16%
|
74 157
+14%
|
85 493
+15%
|
93 709
+10%
|
108 532
+16%
|
120 102
+11%
|
127 107
+6%
|
130 207
+2%
|
119 578
-8%
|
111 378
-7%
|
104 783
-6%
|
100 297
-4%
|
101 943
+2%
|
101 795
0%
|
100 184
-2%
|
100 652
+0%
|
98 717
-2%
|
97 376
-1%
|
97 233
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55 185)
|
(55 709)
|
(55 373)
|
(55 158)
|
(56 098)
|
(56 969)
|
(58 701)
|
(61 098)
|
(62 814)
|
(63 849)
|
(64 932)
|
(65 668)
|
(66 076)
|
(66 944)
|
(67 950)
|
(67 173)
|
(66 076)
|
(66 032)
|
(65 313)
|
(66 073)
|
(67 005)
|
(67 365)
|
(68 101)
|
(69 562)
|
(71 319)
|
(73 531)
|
(74 361)
|
(71 422)
|
(67 860)
|
(64 074)
|
(62 254)
|
(63 492)
|
(65 193)
|
(65 693)
|
(66 647)
|
(67 705)
|
(68 737)
|
(71 228)
|
(72 451)
|
(72 620)
|
(73 758)
|
(72 455)
|
(69 659)
|
(67 163)
|
(64 411)
|
(63 859)
|
(64 423)
|
(65 265)
|
(65 309)
|
(65 438)
|
(65 086)
|
(63 850)
|
(62 125)
|
(60 253)
|
(58 973)
|
(61 381)
|
(61 261)
|
(61 281)
|
(60 631)
|
(63 594)
|
(64 459)
|
(65 386)
|
(67 244)
|
(62 743)
|
(67 372)
|
(68 460)
|
(68 890)
|
(65 639)
|
(65 004)
|
(64 150)
|
(63 621)
|
(59 511)
|
(59 626)
|
(56 558)
|
(55 555)
|
(57 232)
|
(82 567)
|
(84 846)
|
(85 142)
|
(59 911)
|
(59 756)
|
(58 265)
|
(56 986)
|
(55 419)
|
(54 744)
|
(55 031)
|
(55 419)
|
(57 536)
|
(56 883)
|
(56 860)
|
(57 371)
|
(56 509)
|
(57 289)
|
(58 158)
|
(58 659)
|
(58 571)
|
|
| Selling, General & Administrative |
(46 106)
|
(46 535)
|
(46 134)
|
(45 928)
|
(46 755)
|
(47 507)
|
(49 149)
|
(51 041)
|
(52 538)
|
(53 348)
|
(54 042)
|
(54 803)
|
(55 033)
|
(55 747)
|
(56 811)
|
(55 956)
|
(54 659)
|
(54 409)
|
(53 369)
|
(53 476)
|
(54 120)
|
(54 069)
|
(54 379)
|
(55 843)
|
(57 368)
|
(59 499)
|
(60 426)
|
(57 592)
|
(54 332)
|
(50 480)
|
(48 649)
|
(49 554)
|
(50 433)
|
(50 654)
|
(50 686)
|
(50 801)
|
(51 704)
|
(53 495)
|
(54 468)
|
(54 956)
|
(55 825)
|
(54 551)
|
(51 916)
|
(49 435)
|
(46 599)
|
(45 352)
|
(45 674)
|
(46 107)
|
(46 197)
|
(46 404)
|
(46 144)
|
(44 884)
|
(43 057)
|
(41 145)
|
(39 680)
|
(41 810)
|
(41 181)
|
(40 756)
|
(40 040)
|
(39 819)
|
(40 623)
|
(41 231)
|
(42 382)
|
(41 060)
|
(44 509)
|
(45 953)
|
(46 765)
|
(44 143)
|
(43 393)
|
(42 491)
|
(41 690)
|
(41 923)
|
(41 088)
|
(38 185)
|
(37 587)
|
(35 840)
|
(35 967)
|
(38 495)
|
(38 875)
|
(39 755)
|
(40 688)
|
(39 995)
|
(38 730)
|
(38 014)
|
(37 662)
|
(38 276)
|
(39 566)
|
(38 930)
|
(38 137)
|
(37 272)
|
(36 082)
|
(36 264)
|
(36 021)
|
(35 659)
|
(36 155)
|
(36 295)
|
|
| Research & Development |
(1 113)
|
(1 076)
|
(920)
|
(920)
|
(849)
|
(802)
|
(867)
|
(1 010)
|
(1 038)
|
(1 082)
|
(1 243)
|
(1 098)
|
(1 096)
|
(1 084)
|
(944)
|
(964)
|
(1 073)
|
(1 035)
|
(1 139)
|
(1 181)
|
(1 171)
|
(1 348)
|
(1 345)
|
(1 469)
|
(1 539)
|
(1 524)
|
(1 578)
|
(1 451)
|
(1 460)
|
(1 612)
|
(1 704)
|
(2 021)
|
(2 356)
|
(2 273)
|
(2 278)
|
(2 144)
|
(1 792)
|
(1 977)
|
(2 205)
|
(2 081)
|
(2 269)
|
(2 049)
|
(1 815)
|
(1 840)
|
(1 763)
|
(1 845)
|
(1 837)
|
(1 976)
|
(1 848)
|
(1 890)
|
(1 723)
|
(1 669)
|
(1 663)
|
(1 537)
|
(1 542)
|
(1 523)
|
(1 567)
|
(1 642)
|
(1 645)
|
(1 467)
|
(1 401)
|
(1 470)
|
(1 427)
|
(1 790)
|
(1 788)
|
(1 606)
|
(1 614)
|
(1 466)
|
(1 459)
|
(1 460)
|
(1 467)
|
(1 269)
|
(1 277)
|
(1 158)
|
(1 047)
|
(1 285)
|
(1 161)
|
(1 123)
|
(1 125)
|
(1 054)
|
(1 063)
|
(1 173)
|
(1 201)
|
(1 025)
|
(993)
|
(840)
|
(960)
|
(751)
|
(758)
|
(778)
|
(779)
|
(826)
|
(742)
|
(840)
|
(650)
|
(1 007)
|
|
| Depreciation & Amortization |
(7 966)
|
(8 098)
|
(8 319)
|
(8 310)
|
(8 494)
|
(8 660)
|
(8 685)
|
(9 047)
|
(9 238)
|
(9 419)
|
(9 647)
|
(9 767)
|
(9 947)
|
(10 113)
|
(10 195)
|
(10 253)
|
(10 344)
|
(10 588)
|
(10 805)
|
(11 416)
|
(11 714)
|
(11 948)
|
(12 377)
|
(12 250)
|
(12 412)
|
(12 508)
|
(12 357)
|
(12 379)
|
(12 068)
|
(11 982)
|
(11 901)
|
(11 917)
|
(12 404)
|
(12 766)
|
(13 683)
|
(14 760)
|
(15 241)
|
(15 756)
|
(15 778)
|
(15 583)
|
(15 664)
|
(15 682)
|
(15 853)
|
(15 888)
|
(16 156)
|
(16 662)
|
(16 912)
|
(17 182)
|
(17 264)
|
(17 144)
|
(17 219)
|
(17 297)
|
(17 405)
|
(17 571)
|
(17 751)
|
(18 048)
|
(18 513)
|
(18 883)
|
(18 946)
|
(22 308)
|
(22 062)
|
(21 893)
|
(22 168)
|
(19 893)
|
(19 844)
|
(19 781)
|
(19 559)
|
(18 745)
|
(18 846)
|
(18 888)
|
(19 103)
|
(18 998)
|
(19 336)
|
(19 557)
|
(19 605)
|
(20 098)
|
(20 193)
|
(20 293)
|
(20 362)
|
(20 607)
|
(19 886)
|
(19 385)
|
(20 037)
|
(19 440)
|
(19 401)
|
(19 192)
|
(17 965)
|
(20 641)
|
(21 209)
|
(22 754)
|
(24 597)
|
(23 442)
|
(24 332)
|
(24 646)
|
(24 708)
|
(24 138)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
(75)
|
0
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(373)
|
(792)
|
(1 267)
|
0
|
(1 231)
|
(1 120)
|
(952)
|
(1 285)
|
(1 306)
|
(1 311)
|
(1 361)
|
2 679
|
2 075
|
2 342
|
2 684
|
(9)
|
(25 246)
|
(24 935)
|
(24 780)
|
1 505
|
1 881
|
2 288
|
2 982
|
3 060
|
3 312
|
3 277
|
3 072
|
2 786
|
3 221
|
3 944
|
4 087
|
4 023
|
3 806
|
2 987
|
2 854
|
2 869
|
|
| Operating Income |
16 965
N/A
|
14 414
-15%
|
13 645
-5%
|
14 970
+10%
|
18 958
+27%
|
21 320
+12%
|
22 507
+6%
|
23 183
+3%
|
24 104
+4%
|
26 383
+9%
|
30 031
+14%
|
35 872
+19%
|
38 728
+8%
|
41 785
+8%
|
45 427
+9%
|
49 002
+8%
|
51 667
+5%
|
55 965
+8%
|
59 078
+6%
|
56 939
-4%
|
57 164
+0%
|
56 531
-1%
|
55 015
-3%
|
57 655
+5%
|
61 260
+6%
|
64 581
+5%
|
72 030
+12%
|
66 290
-8%
|
55 374
-16%
|
42 702
-23%
|
28 439
-33%
|
26 239
-8%
|
29 091
+11%
|
33 474
+15%
|
36 345
+9%
|
40 122
+10%
|
45 406
+13%
|
50 025
+10%
|
53 981
+8%
|
54 104
+0%
|
52 669
-3%
|
49 547
-6%
|
48 949
-1%
|
49 881
+2%
|
48 313
-3%
|
45 820
-5%
|
42 852
-6%
|
40 301
-6%
|
39 498
-2%
|
38 987
-1%
|
38 302
-2%
|
34 082
-11%
|
27 665
-19%
|
23 225
-16%
|
17 813
-23%
|
12 883
-28%
|
9 225
-28%
|
6 076
-34%
|
3 336
-45%
|
936
-72%
|
4 598
+391%
|
5 724
+24%
|
8 246
+44%
|
12 074
+46%
|
12 876
+7%
|
15 227
+18%
|
18 145
+19%
|
20 839
+15%
|
18 692
-10%
|
17 362
-7%
|
13 861
-20%
|
15 445
+11%
|
12 209
-21%
|
7 563
-38%
|
3 654
-52%
|
(3 096)
N/A
|
(26 296)
-749%
|
(19 745)
+25%
|
(10 985)
+44%
|
25 582
N/A
|
33 953
+33%
|
50 267
+48%
|
63 116
+26%
|
71 688
+14%
|
75 463
+5%
|
64 547
-14%
|
55 959
-13%
|
47 247
-16%
|
43 414
-8%
|
45 083
+4%
|
44 424
-1%
|
43 675
-2%
|
43 363
-1%
|
40 559
-6%
|
38 717
-5%
|
38 662
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 972
|
2 806
|
2 803
|
1 459
|
4 120
|
3 801
|
3 963
|
3 472
|
6 277
|
6 652
|
6 274
|
3 547
|
3 898
|
3 956
|
6 228
|
6 288
|
6 336
|
6 785
|
5 157
|
5 280
|
5 389
|
5 793
|
6 389
|
8 501
|
8 613
|
9 758
|
10 463
|
10 408
|
9 092
|
7 456
|
6 563
|
6 595
|
7 714
|
8 678
|
9 454
|
10 418
|
11 734
|
13 205
|
14 633
|
15 042
|
15 347
|
15 446
|
14 858
|
14 683
|
14 867
|
14 386
|
14 451
|
13 918
|
13 566
|
13 801
|
13 532
|
13 037
|
11 168
|
9 916
|
8 498
|
7 333
|
6 334
|
5 387
|
4 679
|
4 353
|
4 743
|
5 061
|
5 425
|
4 779
|
4 921
|
5 136
|
5 535
|
6 589
|
6 380
|
5 905
|
5 074
|
4 611
|
3 538
|
2 217
|
1 526
|
574
|
1 263
|
2 659
|
3 877
|
5 710
|
6 845
|
9 157
|
12 124
|
10 665
|
10 537
|
8 176
|
5 041
|
5 536
|
4 935
|
5 275
|
5 261
|
5 198
|
4 741
|
4 585
|
4 488
|
4 461
|
|
| Non-Reccuring Items |
(710)
|
(584)
|
(568)
|
(410)
|
(327)
|
(286)
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(910)
|
(974)
|
(1 036)
|
(26 361)
|
0
|
0
|
0
|
(58)
|
(4 600)
|
(4 600)
|
(4 600)
|
(4 600)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(1 855)
|
|
| Total Other Income |
0
|
0
|
0
|
1 491
|
1 309
|
1 692
|
1 692
|
5 311
|
669
|
1 047
|
1 349
|
1 822
|
2 856
|
2 720
|
3 324
|
4 142
|
3 985
|
4 683
|
5 324
|
5 183
|
5 454
|
5 407
|
4 909
|
5 323
|
5 011
|
5 048
|
6 827
|
6 699
|
6 307
|
5 701
|
3 368
|
1 943
|
2 190
|
2 032
|
2 039
|
2 419
|
2 668
|
2 491
|
2 929
|
4 111
|
3 839
|
14 434
|
14 260
|
14 162
|
14 069
|
3 620
|
3 392
|
3 492
|
3 836
|
5 495
|
5 670
|
4 511
|
4 205
|
2 700
|
1 869
|
1 750
|
1 502
|
1 040
|
1 965
|
2 680
|
2 816
|
3 132
|
2 603
|
1 821
|
2 199
|
1 989
|
2 169
|
3 525
|
2 930
|
2 855
|
2 828
|
0
|
672
|
431
|
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 |
19 227
N/A
|
16 636
-13%
|
15 880
-5%
|
17 510
+10%
|
24 060
+37%
|
26 527
+10%
|
28 005
+6%
|
31 966
+14%
|
31 050
-3%
|
34 082
+10%
|
37 654
+10%
|
41 241
+10%
|
45 482
+10%
|
48 461
+7%
|
54 979
+13%
|
59 432
+8%
|
61 988
+4%
|
67 433
+9%
|
69 559
+3%
|
67 402
-3%
|
68 007
+1%
|
67 731
0%
|
66 313
-2%
|
71 479
+8%
|
74 884
+5%
|
79 387
+6%
|
89 320
+13%
|
83 397
-7%
|
70 773
-15%
|
55 859
-21%
|
38 370
-31%
|
34 777
-9%
|
38 995
+12%
|
44 184
+13%
|
47 838
+8%
|
52 959
+11%
|
59 808
+13%
|
65 721
+10%
|
71 543
+9%
|
73 257
+2%
|
71 855
-2%
|
79 427
+11%
|
78 067
-2%
|
78 726
+1%
|
77 249
-2%
|
63 826
-17%
|
60 695
-5%
|
57 711
-5%
|
56 900
-1%
|
58 283
+2%
|
57 504
-1%
|
51 630
-10%
|
43 038
-17%
|
35 841
-17%
|
28 180
-21%
|
21 966
-22%
|
17 061
-22%
|
12 503
-27%
|
9 980
-20%
|
7 969
-20%
|
12 157
+53%
|
13 917
+14%
|
16 274
+17%
|
18 674
+15%
|
19 996
+7%
|
22 352
+12%
|
25 849
+16%
|
30 953
+20%
|
28 002
-10%
|
26 122
-7%
|
21 763
-17%
|
20 056
-8%
|
15 509
-23%
|
9 237
-40%
|
4 144
-55%
|
(28 883)
N/A
|
(25 033)
+13%
|
(17 086)
+32%
|
(7 108)
+58%
|
31 234
N/A
|
36 198
+16%
|
54 824
+51%
|
70 640
+29%
|
77 753
+10%
|
86 000
+11%
|
72 723
-15%
|
61 000
-16%
|
52 783
-13%
|
48 349
-8%
|
50 358
+4%
|
49 685
-1%
|
48 873
-2%
|
48 104
-2%
|
45 144
-6%
|
43 050
-5%
|
41 268
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 019)
|
(6 084)
|
(5 879)
|
(6 499)
|
(8 622)
|
(9 548)
|
(10 005)
|
(11 006)
|
(11 140)
|
(12 252)
|
(13 794)
|
(15 911)
|
(17 432)
|
(18 861)
|
(21 139)
|
(23 302)
|
(25 318)
|
(28 043)
|
(29 599)
|
(27 902)
|
(27 627)
|
(27 451)
|
(27 113)
|
(29 864)
|
(32 382)
|
(35 240)
|
(39 217)
|
(36 530)
|
(30 376)
|
(23 421)
|
(16 427)
|
(15 119)
|
(17 464)
|
(18 853)
|
(19 817)
|
(21 561)
|
(24 072)
|
(26 833)
|
(29 545)
|
(31 051)
|
(30 763)
|
(31 579)
|
(30 964)
|
(31 045)
|
(29 606)
|
(26 862)
|
(25 588)
|
(24 263)
|
(23 843)
|
(23 084)
|
(22 028)
|
(18 015)
|
(13 718)
|
(11 376)
|
(7 677)
|
(5 415)
|
(3 804)
|
(1 827)
|
(799)
|
406
|
(1 473)
|
(1 650)
|
(2 811)
|
(4 768)
|
(5 397)
|
(7 031)
|
(8 437)
|
(9 823)
|
(9 249)
|
(7 964)
|
(6 534)
|
(6 022)
|
(4 651)
|
(2 939)
|
(1 802)
|
5 607
|
5 323
|
3 326
|
999
|
(7 689)
|
(9 699)
|
(14 532)
|
(17 092)
|
(20 206)
|
(22 360)
|
(19 504)
|
(18 633)
|
(15 453)
|
(14 296)
|
(14 887)
|
(14 589)
|
(13 838)
|
(13 602)
|
(12 859)
|
(11 968)
|
(11 504)
|
|
| Income from Continuing Operations |
12 208
|
10 552
|
10 001
|
11 011
|
15 438
|
16 979
|
18 000
|
20 960
|
19 910
|
21 830
|
23 860
|
25 330
|
28 050
|
29 600
|
33 840
|
36 130
|
36 670
|
39 390
|
39 960
|
39 500
|
40 380
|
40 280
|
39 200
|
41 615
|
42 502
|
44 147
|
50 103
|
46 867
|
40 397
|
32 438
|
21 943
|
19 658
|
21 531
|
25 331
|
28 021
|
31 398
|
35 736
|
38 888
|
41 998
|
42 206
|
41 092
|
47 848
|
47 103
|
47 681
|
47 643
|
36 964
|
35 107
|
33 448
|
33 057
|
35 199
|
35 476
|
33 615
|
29 320
|
24 465
|
20 503
|
16 551
|
13 257
|
10 676
|
9 181
|
8 375
|
10 684
|
12 267
|
13 463
|
13 906
|
14 599
|
15 321
|
17 412
|
21 130
|
18 753
|
18 158
|
15 229
|
14 034
|
10 858
|
6 298
|
2 342
|
(23 276)
|
(19 710)
|
(13 760)
|
(6 109)
|
23 545
|
26 499
|
40 292
|
53 548
|
57 547
|
63 640
|
53 219
|
42 367
|
37 330
|
34 053
|
35 471
|
35 096
|
35 035
|
34 502
|
32 285
|
31 082
|
29 764
|
|
| 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
|
(1 005)
|
(282)
|
(507)
|
(1 043)
|
(1 647)
|
(1 517)
|
(1 288)
|
(893)
|
(378)
|
(501)
|
(691)
|
(761)
|
(938)
|
(926)
|
(958)
|
(1 088)
|
(1 146)
|
(1 232)
|
(2 758)
|
(2 773)
|
(2 801)
|
(2 713)
|
(1 084)
|
(927)
|
(868)
|
(877)
|
(1 099)
|
(1 176)
|
(1 095)
|
(960)
|
(695)
|
(563)
|
(401)
|
(237)
|
(146)
|
(241)
|
(535)
|
(644)
|
(577)
|
(453)
|
(138)
|
(191)
|
(313)
|
(404)
|
(581)
|
(504)
|
(729)
|
(600)
|
(434)
|
(218)
|
132
|
238
|
811
|
585
|
405
|
184
|
(558)
|
(762)
|
(1 395)
|
(1 741)
|
(1 837)
|
(1 980)
|
(1 529)
|
(1 267)
|
(1 344)
|
(1 277)
|
(1 335)
|
(1 420)
|
(1 383)
|
(1 357)
|
(1 298)
|
(1 157)
|
(920)
|
|
| Net Income (Common) |
12 410
N/A
|
10 590
-15%
|
10 050
-5%
|
11 460
+14%
|
16 410
+43%
|
17 940
+9%
|
18 950
+6%
|
21 510
+14%
|
19 910
-7%
|
21 830
+10%
|
23 860
+9%
|
25 330
+6%
|
28 050
+11%
|
29 600
+6%
|
33 840
+14%
|
36 130
+7%
|
36 670
+1%
|
39 390
+7%
|
39 960
+1%
|
39 500
-1%
|
40 380
+2%
|
40 280
0%
|
39 200
-3%
|
40 610
+4%
|
42 220
+4%
|
43 640
+3%
|
49 060
+12%
|
45 220
-8%
|
38 880
-14%
|
31 150
-20%
|
21 050
-32%
|
19 280
-8%
|
21 030
+9%
|
24 640
+17%
|
27 260
+11%
|
30 460
+12%
|
34 810
+14%
|
37 930
+9%
|
40 910
+8%
|
41 060
+0%
|
39 860
-3%
|
45 090
+13%
|
44 330
-2%
|
44 880
+1%
|
44 930
+0%
|
35 880
-20%
|
34 180
-5%
|
32 580
-5%
|
32 180
-1%
|
34 100
+6%
|
34 300
+1%
|
32 520
-5%
|
28 360
-13%
|
23 770
-16%
|
19 940
-16%
|
16 150
-19%
|
13 020
-19%
|
10 530
-19%
|
8 940
-15%
|
7 840
-12%
|
10 040
+28%
|
11 690
+16%
|
13 010
+11%
|
19 710
+51%
|
20 350
+3%
|
20 950
+3%
|
23 220
+11%
|
20 840
-10%
|
18 540
-11%
|
17 720
-4%
|
14 650
-17%
|
14 340
-2%
|
11 380
-21%
|
7 170
-37%
|
3 320
-54%
|
(22 440)
N/A
|
(19 100)
+15%
|
(13 330)
+30%
|
(5 900)
+56%
|
23 040
N/A
|
25 790
+12%
|
38 950
+51%
|
51 860
+33%
|
55 740
+7%
|
61 690
+11%
|
51 720
-16%
|
41 130
-20%
|
36 010
-12%
|
32 800
-9%
|
34 160
+4%
|
33 700
-1%
|
33 680
0%
|
33 173
-2%
|
31 015
-7%
|
29 953
-3%
|
28 844
-4%
|
|
| EPS (Diluted) |
1.8
N/A
|
1.55
-14%
|
1.48
-5%
|
1.68
+14%
|
2.44
+45%
|
2.68
+10%
|
2.84
+6%
|
3.22
+13%
|
3.01
-7%
|
3.32
+10%
|
3.66
+10%
|
3.89
+6%
|
4.37
+12%
|
4.64
+6%
|
5.36
+16%
|
5.71
+7%
|
5.98
+5%
|
6.53
+9%
|
6.74
+3%
|
6.62
-2%
|
7.06
+7%
|
7.16
+1%
|
7.08
-1%
|
7.26
+3%
|
7.84
+8%
|
8.26
+5%
|
9.47
+15%
|
8.66
-9%
|
7.84
-9%
|
6.39
-18%
|
4.38
-31%
|
3.98
-9%
|
4.44
+12%
|
5.21
+17%
|
5.35
+3%
|
6.22
+16%
|
7
+13%
|
7.72
+10%
|
8.44
+9%
|
8.42
0%
|
8.45
+0%
|
9.82
+16%
|
9.64
-2%
|
9.7
+1%
|
10.01
+3%
|
8.09
-19%
|
7.77
-4%
|
7.37
-5%
|
7.43
+1%
|
7.93
+7%
|
8.03
+1%
|
7.59
-5%
|
6.73
-11%
|
5.65
-16%
|
4.75
-16%
|
3.85
-19%
|
3.1
-19%
|
2.51
-19%
|
2.13
-15%
|
1.88
-12%
|
2.39
+27%
|
2.73
+14%
|
3.06
+12%
|
4.63
+51%
|
4.76
+3%
|
4.9
+3%
|
5.43
+11%
|
4.88
-10%
|
4.34
-11%
|
4.14
-5%
|
3.42
-17%
|
3.35
-2%
|
2.66
-21%
|
1.67
-37%
|
0.77
-54%
|
-5.26
N/A
|
-4.47
+15%
|
-3.12
+30%
|
-1.38
+56%
|
5.38
N/A
|
6.04
+12%
|
9.2
+52%
|
12.39
+35%
|
13.25
+7%
|
15.03
+13%
|
12.72
-15%
|
10.21
-20%
|
8.88
-13%
|
8.2
-8%
|
7.91
-4%
|
7.55
-5%
|
7.83
+4%
|
7.58
-3%
|
7.16
-6%
|
6.99
-2%
|
6.7
-4%
|
|