Alico Inc
NASDAQ:ALCO
Income Statement
Earnings Waterfall
Alico Inc
Income Statement
Alico Inc
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-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 |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
0
|
5
|
5
|
5
|
7
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
7
|
6
|
6
|
6
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
5
|
7
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
4
|
5
|
5
|
|
| Revenue |
78
N/A
|
75
-4%
|
49
-34%
|
59
+21%
|
50
-15%
|
52
+4%
|
48
-8%
|
49
+2%
|
49
-1%
|
50
+3%
|
52
+4%
|
51
-2%
|
54
+5%
|
54
0%
|
56
+3%
|
55
-2%
|
57
+4%
|
72
+27%
|
74
+3%
|
81
+9%
|
113
+39%
|
140
+24%
|
132
-6%
|
147
+11%
|
142
-3%
|
122
-14%
|
116
-5%
|
114
-2%
|
99
-13%
|
88
-11%
|
90
+1%
|
83
-7%
|
82
-2%
|
79
-3%
|
80
+1%
|
82
+3%
|
87
+6%
|
98
+13%
|
99
+1%
|
108
+10%
|
126
+16%
|
127
+1%
|
127
+0%
|
123
-4%
|
107
-13%
|
102
-5%
|
102
+0%
|
95
-6%
|
98
+2%
|
96
-1%
|
104
+8%
|
108
+4%
|
127
+18%
|
165
+30%
|
153
-7%
|
155
+1%
|
167
+8%
|
142
-15%
|
144
+2%
|
141
-2%
|
125
-11%
|
130
+4%
|
130
0%
|
130
+0%
|
109
-16%
|
84
-23%
|
81
-4%
|
79
-3%
|
91
+16%
|
123
+34%
|
122
0%
|
118
-3%
|
120
+2%
|
89
-26%
|
93
+4%
|
95
+3%
|
101
+6%
|
109
+9%
|
109
-1%
|
110
+1%
|
104
-6%
|
95
-9%
|
92
-3%
|
87
-5%
|
59
-33%
|
40
-32%
|
40
-1%
|
43
+9%
|
40
-7%
|
46
+16%
|
47
+1%
|
50
+6%
|
49
0%
|
44
-11%
|
44
0%
|
29
-34%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(39)
|
(38)
|
(41)
|
(40)
|
(40)
|
(42)
|
(39)
|
(40)
|
(39)
|
(41)
|
(52)
|
(50)
|
(53)
|
(50)
|
(53)
|
(59)
|
(58)
|
(74)
|
(58)
|
(61)
|
(84)
|
(105)
|
(102)
|
(115)
|
(118)
|
(105)
|
(102)
|
(102)
|
(92)
|
(84)
|
(88)
|
(83)
|
(79)
|
(74)
|
(70)
|
(70)
|
(71)
|
(75)
|
(75)
|
(82)
|
(93)
|
(95)
|
(95)
|
(92)
|
(84)
|
(80)
|
(80)
|
(75)
|
(74)
|
(77)
|
(83)
|
(86)
|
(104)
|
(125)
|
(117)
|
(121)
|
(125)
|
(107)
|
(109)
|
(105)
|
(94)
|
(97)
|
(121)
|
(123)
|
(109)
|
(87)
|
(56)
|
(50)
|
(55)
|
(72)
|
(62)
|
(56)
|
(67)
|
(56)
|
(75)
|
(78)
|
(79)
|
(86)
|
(85)
|
(90)
|
(90)
|
(88)
|
(107)
|
(108)
|
(90)
|
(57)
|
(33)
|
(47)
|
(56)
|
(82)
|
(103)
|
(100)
|
(231)
|
(250)
|
(236)
|
(219)
|
|
| Gross Profit |
38
N/A
|
36
-5%
|
9
-76%
|
18
+109%
|
10
-47%
|
11
+9%
|
9
-13%
|
9
+2%
|
10
+6%
|
10
-2%
|
0
-96%
|
1
+265%
|
1
-23%
|
4
+214%
|
2
-32%
|
(4)
N/A
|
(1)
+78%
|
(2)
-63%
|
16
N/A
|
20
+22%
|
29
+44%
|
36
+24%
|
30
-17%
|
33
+9%
|
24
-27%
|
17
-28%
|
14
-18%
|
12
-14%
|
7
-42%
|
4
-38%
|
2
-59%
|
(0)
N/A
|
3
N/A
|
5
+55%
|
10
+115%
|
12
+22%
|
16
+33%
|
22
+40%
|
23
+4%
|
26
+13%
|
33
+23%
|
31
-4%
|
32
+3%
|
31
-5%
|
23
-24%
|
22
-6%
|
22
-1%
|
21
-5%
|
24
+14%
|
19
-19%
|
21
+11%
|
22
+2%
|
23
+8%
|
40
+70%
|
36
-10%
|
34
-5%
|
42
+23%
|
35
-18%
|
35
+1%
|
36
+4%
|
31
-14%
|
33
+4%
|
9
-73%
|
7
-24%
|
0
-99%
|
(3)
N/A
|
26
N/A
|
28
+10%
|
37
+30%
|
51
+38%
|
60
+19%
|
63
+4%
|
53
-15%
|
33
-37%
|
18
-46%
|
18
-1%
|
21
+20%
|
24
+11%
|
24
+1%
|
20
-15%
|
14
-31%
|
7
-51%
|
(15)
N/A
|
(20)
-38%
|
(31)
-51%
|
(17)
+46%
|
6
N/A
|
(4)
N/A
|
(16)
-291%
|
(36)
-124%
|
(56)
-58%
|
(50)
+11%
|
(182)
-261%
|
(206)
-13%
|
(192)
+7%
|
(190)
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Operating Income |
28
N/A
|
25
-8%
|
(2)
N/A
|
8
N/A
|
4
-51%
|
4
+8%
|
3
-35%
|
3
+1%
|
2
-26%
|
2
-2%
|
(6)
N/A
|
(5)
+12%
|
(7)
-25%
|
(5)
+18%
|
(8)
-39%
|
(17)
-122%
|
(12)
+30%
|
(12)
-5%
|
5
N/A
|
6
+13%
|
14
+136%
|
21
+45%
|
17
-18%
|
20
+15%
|
10
-49%
|
3
-66%
|
3
-24%
|
1
-80%
|
(4)
N/A
|
(4)
-20%
|
(7)
-72%
|
(8)
-5%
|
(4)
+54%
|
(2)
+48%
|
4
N/A
|
5
+44%
|
9
+82%
|
15
+69%
|
15
-2%
|
18
+20%
|
24
+33%
|
23
-6%
|
24
+4%
|
20
-14%
|
12
-39%
|
11
-15%
|
12
+13%
|
9
-25%
|
13
+40%
|
8
-36%
|
9
+18%
|
8
-13%
|
8
+0%
|
24
+193%
|
20
-19%
|
19
-2%
|
28
+44%
|
21
-26%
|
22
+9%
|
23
+5%
|
18
-24%
|
18
+2%
|
(6)
N/A
|
(8)
-37%
|
(15)
-76%
|
(17)
-16%
|
11
N/A
|
14
+29%
|
20
+51%
|
35
+70%
|
45
+30%
|
48
+7%
|
40
-17%
|
21
-49%
|
7
-67%
|
7
+0%
|
11
+56%
|
14
+27%
|
14
+4%
|
11
-25%
|
5
-57%
|
(3)
N/A
|
(25)
-685%
|
(30)
-23%
|
(41)
-34%
|
(27)
+34%
|
(4)
+84%
|
(15)
-267%
|
(27)
-74%
|
(46)
-72%
|
(67)
-46%
|
(61)
+10%
|
(193)
-218%
|
(217)
-12%
|
(203)
+6%
|
(202)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
2
|
7
|
7
|
7
|
5
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
13
|
0
|
1
|
1
|
17
|
16
|
36
|
36
|
33
|
33
|
14
|
13
|
15
|
21
|
21
|
21
|
4
|
0
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
20
|
20
|
20
|
20
|
8
|
21
|
21
|
21
|
14
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
9
|
11
|
9
|
9
|
2
|
13
|
13
|
16
|
16
|
30
|
34
|
31
|
61
|
36
|
41
|
68
|
43
|
41
|
36
|
11
|
8
|
12
|
85
|
84
|
86
|
82
|
5
|
20
|
21
|
22
|
27
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
8
|
0
|
9
|
9
|
2
|
0
|
(0)
|
(0)
|
0
|
6
|
6
|
6
|
6
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(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 |
25
N/A
|
23
-9%
|
10
-57%
|
7
-30%
|
3
-57%
|
4
+32%
|
19
+395%
|
19
-2%
|
38
+103%
|
39
+3%
|
28
-29%
|
29
+5%
|
9
-70%
|
9
+3%
|
9
+3%
|
10
+4%
|
14
+46%
|
13
-4%
|
15
+14%
|
9
-41%
|
18
+103%
|
25
+35%
|
20
-19%
|
25
+23%
|
14
-44%
|
6
-54%
|
5
-25%
|
1
-76%
|
2
+103%
|
0
-82%
|
(4)
N/A
|
(5)
-47%
|
(7)
-41%
|
(4)
+42%
|
(2)
+57%
|
(0)
+98%
|
2
N/A
|
8
+245%
|
13
+49%
|
16
+27%
|
23
+48%
|
29
+25%
|
30
+1%
|
28
-5%
|
21
-26%
|
12
-43%
|
32
+170%
|
29
-9%
|
32
+11%
|
27
-15%
|
21
-23%
|
31
+49%
|
29
-8%
|
43
+49%
|
24
-44%
|
10
-58%
|
20
+95%
|
12
-40%
|
13
+6%
|
15
+16%
|
10
-32%
|
11
+11%
|
(13)
N/A
|
(14)
-5%
|
(22)
-54%
|
(17)
+23%
|
13
N/A
|
14
+4%
|
21
+51%
|
28
+37%
|
50
+76%
|
55
+9%
|
50
-8%
|
31
-39%
|
31
+3%
|
35
+12%
|
37
+4%
|
70
+92%
|
46
-34%
|
48
+4%
|
69
+43%
|
37
-47%
|
13
-64%
|
2
-85%
|
(34)
N/A
|
(24)
+30%
|
2
N/A
|
65
+2 532%
|
52
-19%
|
36
-32%
|
11
-69%
|
(58)
N/A
|
(176)
-201%
|
(199)
-13%
|
(186)
+7%
|
(179)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(6)
|
(6)
|
(14)
|
(15)
|
(10)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(7)
|
(5)
|
(9)
|
(31)
|
(34)
|
(35)
|
(31)
|
(4)
|
1
|
2
|
1
|
(2)
|
(0)
|
0
|
2
|
0
|
1
|
1
|
(0)
|
(3)
|
(5)
|
(7)
|
(10)
|
(12)
|
(11)
|
(10)
|
(8)
|
(4)
|
(12)
|
(11)
|
(12)
|
(10)
|
(11)
|
(16)
|
(14)
|
(20)
|
(11)
|
(5)
|
(10)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
4
|
4
|
1
|
(0)
|
(10)
|
(11)
|
(6)
|
(7)
|
(13)
|
(14)
|
(13)
|
(8)
|
(8)
|
(9)
|
(9)
|
(17)
|
(12)
|
(7)
|
(12)
|
(4)
|
(1)
|
(3)
|
4
|
3
|
(1)
|
(17)
|
(13)
|
(10)
|
(5)
|
13
|
35
|
42
|
38
|
37
|
|
| Income from Continuing Operations |
22
|
19
|
8
|
5
|
1
|
3
|
13
|
12
|
24
|
25
|
18
|
19
|
6
|
6
|
6
|
6
|
9
|
9
|
8
|
4
|
9
|
(6)
|
(13)
|
(11)
|
(17)
|
2
|
6
|
3
|
4
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(1)
|
1
|
2
|
6
|
7
|
9
|
14
|
17
|
19
|
18
|
13
|
7
|
20
|
18
|
20
|
17
|
10
|
15
|
15
|
23
|
13
|
5
|
9
|
5
|
7
|
8
|
5
|
6
|
(10)
|
(10)
|
(21)
|
(17)
|
3
|
3
|
15
|
22
|
38
|
41
|
37
|
23
|
24
|
27
|
28
|
53
|
35
|
41
|
57
|
32
|
12
|
(1)
|
(30)
|
(21)
|
2
|
47
|
39
|
25
|
6
|
(45)
|
(141)
|
(157)
|
(148)
|
(142)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
19
-12%
|
8
-61%
|
5
-36%
|
1
-82%
|
3
+191%
|
13
+408%
|
12
-2%
|
24
+96%
|
25
+1%
|
18
-28%
|
19
+5%
|
6
-68%
|
6
+5%
|
6
-3%
|
6
+3%
|
9
+43%
|
9
-1%
|
7
-23%
|
4
-36%
|
9
+116%
|
(6)
N/A
|
(14)
-117%
|
(11)
+22%
|
(17)
-58%
|
1
N/A
|
5
+256%
|
2
-51%
|
3
+23%
|
(2)
N/A
|
(4)
-132%
|
(5)
-34%
|
(6)
-15%
|
(4)
+30%
|
(1)
+84%
|
1
N/A
|
2
+206%
|
6
+182%
|
7
+25%
|
9
+28%
|
14
+52%
|
17
+26%
|
19
+6%
|
18
-5%
|
13
-26%
|
7
-43%
|
20
+164%
|
18
-9%
|
20
+11%
|
17
-15%
|
10
-43%
|
15
+62%
|
15
-3%
|
23
+55%
|
13
-43%
|
5
-62%
|
10
+90%
|
5
-47%
|
7
+40%
|
8
+18%
|
5
-35%
|
6
+15%
|
(10)
N/A
|
1
N/A
|
(10)
N/A
|
(7)
+35%
|
13
N/A
|
2
-86%
|
15
+710%
|
22
+48%
|
38
+72%
|
41
+9%
|
37
-10%
|
23
-38%
|
24
+3%
|
27
+13%
|
28
+5%
|
53
+89%
|
35
-34%
|
41
+18%
|
57
+38%
|
33
-43%
|
13
-62%
|
(1)
N/A
|
(29)
-3 474%
|
(20)
+31%
|
2
N/A
|
48
+2 512%
|
40
-17%
|
26
-35%
|
7
-73%
|
(45)
N/A
|
(141)
-212%
|
(157)
-12%
|
(147)
+6%
|
(142)
+4%
|
|
| EPS (Diluted) |
3.03
N/A
|
2.71
-11%
|
1.05
-61%
|
0.67
-36%
|
0.12
-82%
|
0.34
+183%
|
1.74
+412%
|
1.74
N/A
|
3.32
+91%
|
3.39
+2%
|
2.44
-28%
|
2.55
+5%
|
0.81
-68%
|
0.85
+5%
|
0.83
-2%
|
0.86
+4%
|
1.22
+42%
|
1.2
-2%
|
0.91
-24%
|
0.58
-36%
|
1.26
+117%
|
-0.86
N/A
|
-1.85
-115%
|
-1.45
+22%
|
-2.26
-56%
|
0.17
N/A
|
0.63
+271%
|
0.31
-51%
|
0.38
+23%
|
-0.21
N/A
|
-0.49
-133%
|
-0.66
-35%
|
-0.76
-15%
|
-0.53
+30%
|
-0.08
+85%
|
0.09
N/A
|
0.28
+211%
|
0.78
+179%
|
0.96
+23%
|
1.24
+29%
|
1.88
+52%
|
2.38
+27%
|
2.51
+5%
|
2.4
-4%
|
1.77
-26%
|
1.01
-43%
|
2.64
+161%
|
2.44
-8%
|
2.68
+10%
|
2.27
-15%
|
1.29
-43%
|
2.1
+63%
|
1.8
-14%
|
2.78
+54%
|
1.64
-41%
|
0.61
-63%
|
1.15
+89%
|
0.6
-48%
|
0.84
+40%
|
0.99
+18%
|
0.64
-35%
|
0.74
+16%
|
-1.14
N/A
|
0.12
N/A
|
-1.24
N/A
|
-0.8
+35%
|
1.57
N/A
|
0.24
-85%
|
1.99
+729%
|
2.97
+49%
|
5.05
+70%
|
5.49
+9%
|
4.96
-10%
|
3.07
-38%
|
3.16
+3%
|
3.56
+13%
|
3.73
+5%
|
7.06
+89%
|
4.64
-34%
|
5.47
+18%
|
7.53
+38%
|
4.31
-43%
|
1.65
-62%
|
-0.09
N/A
|
-3.85
-4 178%
|
-2.65
+31%
|
0.24
N/A
|
6.3
+2 525%
|
5.25
-17%
|
3.42
-35%
|
0.91
-73%
|
-5.92
N/A
|
-18.43
-211%
|
-20.56
-12%
|
-19.29
+6%
|
-18.51
+4%
|
|