Sirius XM Holdings Inc
NASDAQ:SIRI
Income Statement
Earnings Waterfall
Sirius XM Holdings Inc
Income Statement
Sirius XM Holdings Inc
| 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 |
101
|
105
|
110
|
106
|
95
|
73
|
52
|
51
|
56
|
57
|
58
|
41
|
25
|
27
|
35
|
45
|
55
|
64
|
66
|
64
|
62
|
62
|
66
|
70
|
73
|
74
|
104
|
148
|
195
|
276
|
308
|
316
|
326
|
304
|
292
|
296
|
296
|
295
|
302
|
305
|
304
|
300
|
295
|
265
|
235
|
211
|
196
|
205
|
213
|
230
|
251
|
269
|
285
|
293
|
294
|
299
|
308
|
316
|
328
|
331
|
334
|
334
|
337
|
346
|
354
|
358
|
352
|
350
|
350
|
360
|
378
|
390
|
399
|
404
|
396
|
394
|
395
|
396
|
411
|
415
|
419
|
420
|
416
|
503
|
507
|
566
|
593
|
534
|
556
|
519
|
509
|
496
|
484
|
474
|
465
|
459
|
|
| Revenue |
0
N/A
|
0
+212%
|
0
+17%
|
1
+571%
|
2
+194%
|
4
+85%
|
9
+97%
|
13
+50%
|
21
+60%
|
32
+54%
|
47
+47%
|
67
+44%
|
101
+51%
|
140
+39%
|
187
+34%
|
242
+29%
|
326
+34%
|
424
+30%
|
524
+24%
|
637
+22%
|
715
+12%
|
791
+11%
|
866
+9%
|
922
+7%
|
988
+7%
|
1 045
+6%
|
1 292
+24%
|
1 664
+29%
|
1 981
+19%
|
2 288
+16%
|
2 419
+6%
|
2 473
+2%
|
2 549
+3%
|
2 658
+4%
|
2 757
+4%
|
2 817
+2%
|
2 877
+2%
|
2 922
+2%
|
2 967
+2%
|
3 015
+2%
|
3 095
+3%
|
3 189
+3%
|
3 293
+3%
|
3 402
+3%
|
3 495
+3%
|
3 597
+3%
|
3 691
+3%
|
3 799
+3%
|
3 899
+3%
|
3 995
+2%
|
4 090
+2%
|
4 181
+2%
|
4 264
+2%
|
4 352
+2%
|
4 465
+3%
|
4 570
+2%
|
4 690
+3%
|
4 802
+2%
|
4 910
+2%
|
5 017
+2%
|
5 110
+2%
|
5 222
+2%
|
5 324
+2%
|
5 425
+2%
|
5 506
+1%
|
5 591
+2%
|
5 679
+2%
|
5 771
+2%
|
6 140
+6%
|
6 684
+9%
|
7 228
+8%
|
7 794
+8%
|
8 002
+3%
|
7 899
-1%
|
7 913
+0%
|
8 040
+2%
|
8 146
+1%
|
8 431
+3%
|
8 604
+2%
|
8 696
+1%
|
8 824
+1%
|
8 918
+1%
|
9 000
+1%
|
9 003
+0%
|
8 960
0%
|
8 957
0%
|
8 948
0%
|
8 953
+0%
|
8 971
+0%
|
8 899
-1%
|
8 799
-1%
|
8 699
-1%
|
8 605
-1%
|
8 565
0%
|
8 553
0%
|
8 558
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(41)
|
(43)
|
(70)
|
(72)
|
(89)
|
(93)
|
(87)
|
(91)
|
(83)
|
(98)
|
(147)
|
(147)
|
(161)
|
(175)
|
(226)
|
(503)
|
(588)
|
(662)
|
(744)
|
(527)
|
(522)
|
(527)
|
(550)
|
(560)
|
(585)
|
(730)
|
(863)
|
(986)
|
(1 099)
|
(1 093)
|
(1 064)
|
(1 056)
|
(1 067)
|
(1 081)
|
(1 099)
|
(1 109)
|
(1 116)
|
(1 113)
|
(1 121)
|
(1 143)
|
(1 163)
|
(1 200)
|
(1 229)
|
(1 267)
|
(1 305)
|
(1 327)
|
(1 394)
|
(1 455)
|
(1 516)
|
(1 584)
|
(1 608)
|
(1 624)
|
(1 756)
|
(1 794)
|
(1 843)
|
(1 904)
|
(1 865)
|
(1 913)
|
(1 993)
|
(2 023)
|
(2 051)
|
(2 081)
|
(2 102)
|
(2 140)
|
(2 263)
|
(2 308)
|
(2 309)
|
(2 522)
|
(2 767)
|
(3 084)
|
(3 427)
|
(3 529)
|
(3 513)
|
(3 527)
|
(3 579)
|
(3 668)
|
(3 784)
|
(3 886)
|
(3 968)
|
(4 016)
|
(4 080)
|
(4 124)
|
(4 130)
|
(4 164)
|
(4 181)
|
(4 197)
|
(4 209)
|
(4 222)
|
(4 184)
|
(4 153)
|
(4 129)
|
(4 096)
|
(4 102)
|
(4 118)
|
(4 118)
|
|
| Gross Profit |
(37)
N/A
|
(41)
-9%
|
(43)
-5%
|
(69)
-61%
|
(70)
-1%
|
(85)
-22%
|
(84)
+1%
|
(74)
+13%
|
(70)
+4%
|
(51)
+27%
|
(51)
0%
|
(80)
-55%
|
(46)
+42%
|
(21)
+54%
|
12
N/A
|
16
+30%
|
(177)
N/A
|
(165)
+7%
|
(138)
+16%
|
(107)
+23%
|
187
N/A
|
269
+44%
|
338
+26%
|
372
+10%
|
428
+15%
|
460
+8%
|
561
+22%
|
801
+43%
|
994
+24%
|
1 189
+20%
|
1 325
+11%
|
1 409
+6%
|
1 494
+6%
|
1 591
+7%
|
1 676
+5%
|
1 718
+2%
|
1 768
+3%
|
1 805
+2%
|
1 854
+3%
|
1 893
+2%
|
1 953
+3%
|
2 025
+4%
|
2 093
+3%
|
2 173
+4%
|
2 227
+3%
|
2 292
+3%
|
2 364
+3%
|
2 405
+2%
|
2 445
+2%
|
2 478
+1%
|
2 507
+1%
|
2 573
+3%
|
2 640
+3%
|
2 596
-2%
|
2 671
+3%
|
2 727
+2%
|
2 786
+2%
|
2 938
+5%
|
2 998
+2%
|
3 024
+1%
|
3 087
+2%
|
3 172
+3%
|
3 243
+2%
|
3 323
+2%
|
3 367
+1%
|
3 328
-1%
|
3 370
+1%
|
3 462
+3%
|
3 618
+4%
|
3 917
+8%
|
4 144
+6%
|
4 367
+5%
|
4 473
+2%
|
4 386
-2%
|
4 386
N/A
|
4 461
+2%
|
4 478
+0%
|
4 647
+4%
|
4 718
+2%
|
4 728
+0%
|
4 808
+2%
|
4 838
+1%
|
4 876
+1%
|
4 873
0%
|
4 796
-2%
|
4 776
0%
|
4 751
-1%
|
4 744
0%
|
4 749
+0%
|
4 715
-1%
|
4 646
-1%
|
4 570
-2%
|
4 509
-1%
|
4 463
-1%
|
4 435
-1%
|
4 440
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(182)
|
(231)
|
(244)
|
(292)
|
(48)
|
(69)
|
(364)
|
(388)
|
(430)
|
(493)
|
(598)
|
(703)
|
(769)
|
(803)
|
(845)
|
(914)
|
(983)
|
(990)
|
(961)
|
(944)
|
(918)
|
(938)
|
(885)
|
(895)
|
(872)
|
(936)
|
(1 061)
|
(1 124)
|
(1 187)
|
(1 185)
|
(1 147)
|
(1 149)
|
(1 183)
|
(1 192)
|
(1 189)
|
(1 200)
|
(1 192)
|
(1 201)
|
(1 217)
|
(1 242)
|
(1 259)
|
(1 280)
|
(1 301)
|
(1 308)
|
(1 333)
|
(1 352)
|
(1 357)
|
(1 590)
|
(1 413)
|
(1 432)
|
(1 453)
|
(1 454)
|
(1 475)
|
(1 493)
|
(1 548)
|
(1 573)
|
(1 582)
|
(1 601)
|
(1 592)
|
(1 633)
|
(1 639)
|
(1 669)
|
(1 681)
|
(1 740)
|
(1 756)
|
(1 706)
|
(1 735)
|
(1 905)
|
(2 120)
|
(2 354)
|
(2 636)
|
(2 683)
|
(2 603)
|
(2 601)
|
(2 599)
|
(2 585)
|
(2 671)
|
(2 687)
|
(2 693)
|
(2 761)
|
(2 816)
|
(2 851)
|
(2 773)
|
(2 763)
|
(2 809)
|
(2 786)
|
(2 716)
|
(2 802)
|
(2 732)
|
(2 710)
|
(2 634)
|
(2 603)
|
(2 552)
|
(2 509)
|
(2 533)
|
|
| Selling, General & Administrative |
(72)
|
(90)
|
(128)
|
(131)
|
(170)
|
(180)
|
(199)
|
(244)
|
(269)
|
(312)
|
(371)
|
(468)
|
(564)
|
(616)
|
(646)
|
(680)
|
(741)
|
(812)
|
(814)
|
(785)
|
(773)
|
(751)
|
(785)
|
(737)
|
(750)
|
(729)
|
(752)
|
(816)
|
(823)
|
(833)
|
(825)
|
(797)
|
(809)
|
(852)
|
(864)
|
(869)
|
(883)
|
(874)
|
(884)
|
(896)
|
(921)
|
(946)
|
(967)
|
(986)
|
(989)
|
(1 005)
|
(1 033)
|
(1 046)
|
(1 083)
|
(1 099)
|
(1 109)
|
(1 124)
|
(1 129)
|
(1 150)
|
(1 161)
|
(1 212)
|
(1 229)
|
(1 236)
|
(1 255)
|
(1 241)
|
(1 245)
|
(1 259)
|
(1 266)
|
(1 270)
|
(1 282)
|
(1 298)
|
(1 294)
|
(1 311)
|
(1 423)
|
(1 547)
|
(1 692)
|
(1 888)
|
(1 893)
|
(1 821)
|
(1 826)
|
(1 830)
|
(1 823)
|
(1 898)
|
(1 900)
|
(1 895)
|
(1 958)
|
(2 002)
|
(2 036)
|
(1 952)
|
(1 928)
|
(1 919)
|
(1 883)
|
(1 840)
|
(1 860)
|
(1 812)
|
(1 794)
|
(1 760)
|
(1 738)
|
(1 750)
|
(1 717)
|
(1 723)
|
|
| Research & Development |
(51)
|
(54)
|
(44)
|
(30)
|
(29)
|
(22)
|
(25)
|
(25)
|
(23)
|
(23)
|
(28)
|
(35)
|
(43)
|
(56)
|
(59)
|
(66)
|
(68)
|
(64)
|
(73)
|
(70)
|
(63)
|
(59)
|
(47)
|
(41)
|
(38)
|
(35)
|
(36)
|
(40)
|
(42)
|
(45)
|
(45)
|
(41)
|
(43)
|
(42)
|
(43)
|
(45)
|
(45)
|
(48)
|
(49)
|
(53)
|
(55)
|
(47)
|
(47)
|
(49)
|
(51)
|
(60)
|
(59)
|
(58)
|
(59)
|
(60)
|
(63)
|
(63)
|
(62)
|
(62)
|
(62)
|
(64)
|
(69)
|
(72)
|
(75)
|
(82)
|
(87)
|
(95)
|
(106)
|
(112)
|
(119)
|
(119)
|
(121)
|
(123)
|
(147)
|
(193)
|
(240)
|
(280)
|
(297)
|
(284)
|
(270)
|
(263)
|
(256)
|
(260)
|
(264)
|
(265)
|
(268)
|
(275)
|
(277)
|
(285)
|
(298)
|
(309)
|
(311)
|
(322)
|
(329)
|
(316)
|
(312)
|
(296)
|
(283)
|
(269)
|
(263)
|
(263)
|
|
| Depreciation & Amortization |
(19)
|
(39)
|
(60)
|
(83)
|
(92)
|
(94)
|
(94)
|
(95)
|
(95)
|
(95)
|
(95)
|
(95)
|
(96)
|
(97)
|
(98)
|
(99)
|
(99)
|
(100)
|
(103)
|
(106)
|
(108)
|
(108)
|
(107)
|
(107)
|
(107)
|
(108)
|
(148)
|
(204)
|
(259)
|
(309)
|
(315)
|
(309)
|
(297)
|
(289)
|
(285)
|
(274)
|
(272)
|
(270)
|
(268)
|
(268)
|
(266)
|
(265)
|
(266)
|
(266)
|
(267)
|
(268)
|
(260)
|
(253)
|
(255)
|
(254)
|
(260)
|
(266)
|
(263)
|
(263)
|
(269)
|
(272)
|
(275)
|
(274)
|
(272)
|
(269)
|
(278)
|
(285)
|
(297)
|
(299)
|
(294)
|
(295)
|
(291)
|
(301)
|
(336)
|
(380)
|
(422)
|
(468)
|
(493)
|
(498)
|
(505)
|
(506)
|
(506)
|
(513)
|
(523)
|
(533)
|
(535)
|
(539)
|
(538)
|
(536)
|
(537)
|
(581)
|
(592)
|
(554)
|
(613)
|
(604)
|
(604)
|
(578)
|
(582)
|
(533)
|
(529)
|
(547)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
248
|
250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(45)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(180)
N/A
|
(223)
-24%
|
(274)
-23%
|
(313)
-14%
|
(362)
-15%
|
(133)
+63%
|
(153)
-15%
|
(438)
-186%
|
(458)
-5%
|
(481)
-5%
|
(545)
-13%
|
(678)
-24%
|
(749)
-10%
|
(791)
-6%
|
(790)
+0%
|
(829)
-5%
|
(1 091)
-32%
|
(1 147)
-5%
|
(1 128)
+2%
|
(1 068)
+5%
|
(757)
+29%
|
(649)
+14%
|
(600)
+7%
|
(513)
+15%
|
(467)
+9%
|
(412)
+12%
|
(375)
+9%
|
(260)
+31%
|
(130)
+50%
|
2
N/A
|
140
+5 665%
|
261
+86%
|
345
+32%
|
408
+18%
|
484
+19%
|
529
+9%
|
568
+7%
|
614
+8%
|
653
+6%
|
676
+4%
|
711
+5%
|
766
+8%
|
813
+6%
|
872
+7%
|
920
+5%
|
960
+4%
|
1 012
+6%
|
1 047
+3%
|
854
-18%
|
1 065
+25%
|
1 074
+1%
|
1 120
+4%
|
1 186
+6%
|
1 121
-5%
|
1 178
+5%
|
1 179
+0%
|
1 213
+3%
|
1 356
+12%
|
1 396
+3%
|
1 432
+3%
|
1 454
+1%
|
1 533
+5%
|
1 575
+3%
|
1 642
+4%
|
1 627
-1%
|
1 572
-3%
|
1 664
+6%
|
1 727
+4%
|
1 712
-1%
|
1 797
+5%
|
1 790
0%
|
1 731
-3%
|
1 790
+3%
|
1 783
0%
|
1 785
+0%
|
1 862
+4%
|
1 893
+2%
|
1 976
+4%
|
2 031
+3%
|
2 035
+0%
|
2 047
+1%
|
2 022
-1%
|
2 025
+0%
|
2 100
+4%
|
2 033
-3%
|
1 967
-3%
|
1 965
0%
|
2 028
+3%
|
1 947
-4%
|
1 983
+2%
|
1 936
-2%
|
1 936
N/A
|
1 906
-2%
|
1 911
+0%
|
1 926
+1%
|
1 907
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(86)
|
(94)
|
(102)
|
(101)
|
(90)
|
(69)
|
(47)
|
(45)
|
(50)
|
(51)
|
(51)
|
(32)
|
(12)
|
(12)
|
(15)
|
(25)
|
(34)
|
(39)
|
(40)
|
(35)
|
(33)
|
(37)
|
(43)
|
(50)
|
(55)
|
(60)
|
(93)
|
(170)
|
(227)
|
(300)
|
(333)
|
(310)
|
(316)
|
(304)
|
(297)
|
(301)
|
(300)
|
(220)
|
(222)
|
(231)
|
(229)
|
(307)
|
(303)
|
(265)
|
(231)
|
(206)
|
(189)
|
(218)
|
(250)
|
(277)
|
(293)
|
(288)
|
(280)
|
(275)
|
(283)
|
(299)
|
(304)
|
(316)
|
(328)
|
(331)
|
(334)
|
(333)
|
(334)
|
(340)
|
(345)
|
(347)
|
(341)
|
(340)
|
(341)
|
(353)
|
(374)
|
(387)
|
(399)
|
(404)
|
(396)
|
(394)
|
(395)
|
(396)
|
(411)
|
(415)
|
(419)
|
(420)
|
(416)
|
(422)
|
(426)
|
(485)
|
(512)
|
(423)
|
(505)
|
(493)
|
(483)
|
(496)
|
(509)
|
(474)
|
(465)
|
(459)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(8)
|
248
|
0
|
0
|
257
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4 758)
|
(4 875)
|
(4 893)
|
(5 028)
|
(410)
|
(300)
|
(284)
|
(183)
|
(45)
|
(184)
|
(187)
|
(155)
|
(152)
|
(7)
|
(11)
|
(26)
|
(133)
|
(133)
|
(123)
|
(123)
|
(124)
|
(193)
|
0
|
(177)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(25)
|
(69)
|
(45)
|
0
|
0
|
(0)
|
0
|
(77)
|
(84)
|
(140)
|
(141)
|
(57)
|
(74)
|
(58)
|
(1 037)
|
(1 289)
|
(1 129)
|
(1 077)
|
(103)
|
141
|
4
|
(77)
|
(64)
|
(96)
|
(113)
|
(23)
|
(82)
|
(51)
|
(58)
|
(3 467)
|
(3 441)
|
(3 461)
|
(3 543)
|
(164)
|
(436)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(10)
|
(9)
|
(8)
|
(3)
|
3
|
4
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
5
|
12
|
18
|
21
|
19
|
15
|
13
|
(2)
|
80
|
7
|
31
|
129
|
1
|
33
|
(1)
|
(89)
|
(45)
|
(6)
|
(7)
|
0
|
2
|
(1)
|
5
|
6
|
3
|
9
|
7
|
(2)
|
(4)
|
(9)
|
(8)
|
27
|
(21)
|
(5)
|
(13)
|
58
|
137
|
136
|
123
|
36
|
18
|
44
|
|
| Pre-Tax Income |
(266)
N/A
|
(317)
-19%
|
(378)
-19%
|
(422)
-12%
|
(203)
+52%
|
(202)
+1%
|
(201)
+1%
|
(226)
-13%
|
(508)
-124%
|
(532)
-5%
|
(594)
-12%
|
(708)
-19%
|
(759)
-7%
|
(800)
-5%
|
(811)
-1%
|
(861)
-6%
|
(1 125)
-31%
|
(1 186)
-5%
|
(1 168)
+1%
|
(1 103)
+6%
|
(789)
+28%
|
(686)
+13%
|
(643)
+6%
|
(563)
+12%
|
(522)
+7%
|
(472)
+10%
|
(5 231)
-1 008%
|
(5 314)
-2%
|
(5 259)
+1%
|
(5 334)
-1%
|
(606)
+89%
|
(346)
+43%
|
(252)
+27%
|
(76)
+70%
|
145
N/A
|
48
-67%
|
85
+77%
|
244
+188%
|
283
+16%
|
441
+56%
|
472
+7%
|
434
-8%
|
378
-13%
|
474
+25%
|
567
+19%
|
631
+11%
|
701
+11%
|
637
-9%
|
605
-5%
|
610
+1%
|
711
+17%
|
831
+17%
|
905
+9%
|
846
-6%
|
900
+6%
|
892
-1%
|
928
+4%
|
1 061
+14%
|
1 087
+2%
|
1 092
+0%
|
1 132
+4%
|
1 172
+4%
|
1 252
+7%
|
1 264
+1%
|
1 313
+4%
|
1 354
+3%
|
1 324
-2%
|
1 421
+7%
|
1 294
-9%
|
1 270
-2%
|
1 231
-3%
|
1 197
-3%
|
1 327
+11%
|
1 305
-2%
|
1 333
+2%
|
430
-68%
|
214
-50%
|
457
+114%
|
546
+19%
|
1 526
+179%
|
1 776
+16%
|
1 604
-10%
|
1 528
-5%
|
1 605
+5%
|
1 503
-6%
|
1 396
-7%
|
1 409
+1%
|
1 518
+8%
|
1 378
-9%
|
1 490
+8%
|
(1 877)
N/A
|
(1 865)
+1%
|
(1 941)
-4%
|
(2 070)
-7%
|
1 315
N/A
|
1 056
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(9)
|
(5)
|
(5)
|
(6)
|
(8)
|
(14)
|
(15)
|
2 984
|
3 010
|
2 998
|
2 922
|
(151)
|
(232)
|
(260)
|
(258)
|
(268)
|
(296)
|
(338)
|
(400)
|
(358)
|
(382)
|
(382)
|
(352)
|
(412)
|
(411)
|
(346)
|
(351)
|
(365)
|
(362)
|
(432)
|
(398)
|
(349)
|
(252)
|
(245)
|
(245)
|
(251)
|
(309)
|
(283)
|
(282)
|
(280)
|
(282)
|
(299)
|
(157)
|
(210)
|
(228)
|
(212)
|
(372)
|
(341)
|
(361)
|
(392)
|
(366)
|
(315)
|
(284)
|
(260)
|
(234)
|
(251)
|
(133)
|
(210)
|
(195)
|
(192)
|
(322)
|
(251)
|
|
| Income from Continuing Operations |
(266)
|
(317)
|
(378)
|
(422)
|
(203)
|
(202)
|
(201)
|
(226)
|
(510)
|
(535)
|
(598)
|
(712)
|
(762)
|
(802)
|
(813)
|
(863)
|
(1 128)
|
(1 188)
|
(1 171)
|
(1 105)
|
(791)
|
(687)
|
(645)
|
(565)
|
(525)
|
(474)
|
(5 234)
|
(5 317)
|
(5 262)
|
(5 338)
|
(610)
|
(352)
|
(258)
|
(83)
|
136
|
43
|
80
|
238
|
274
|
427
|
457
|
3 417
|
3 388
|
3 473
|
3 489
|
480
|
468
|
377
|
348
|
342
|
415
|
493
|
505
|
488
|
518
|
510
|
576
|
649
|
676
|
746
|
781
|
808
|
890
|
833
|
915
|
1 005
|
1 072
|
1 176
|
1 048
|
1 019
|
922
|
914
|
1 045
|
1 025
|
1 051
|
131
|
57
|
247
|
318
|
1 314
|
1 404
|
1 263
|
1 167
|
1 213
|
1 137
|
1 081
|
1 125
|
1 258
|
1 144
|
1 239
|
(2 010)
|
(2 075)
|
(2 136)
|
(2 262)
|
993
|
805
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(304)
N/A
|
(356)
-17%
|
(418)
-18%
|
(468)
-12%
|
(326)
+30%
|
(314)
+4%
|
(301)
+4%
|
(314)
-5%
|
(510)
-62%
|
(535)
-5%
|
(598)
-12%
|
(712)
-19%
|
(762)
-7%
|
(802)
-5%
|
(813)
-1%
|
(863)
-6%
|
(1 128)
-31%
|
(1 188)
-5%
|
(1 171)
+1%
|
(1 105)
+6%
|
(791)
+28%
|
(687)
+13%
|
(645)
+6%
|
(565)
+12%
|
(525)
+7%
|
(474)
+10%
|
(5 234)
-1 003%
|
(5 317)
-2%
|
(5 448)
-2%
|
(5 524)
-1%
|
(796)
+86%
|
(538)
+32%
|
(258)
+52%
|
(83)
+68%
|
136
N/A
|
25
-81%
|
80
+214%
|
135
+69%
|
129
-4%
|
253
+96%
|
238
-6%
|
2 026
+749%
|
2 011
-1%
|
2 323
+16%
|
2 339
+1%
|
608
-74%
|
624
+3%
|
373
-40%
|
349
-7%
|
342
-2%
|
416
+21%
|
493
+19%
|
505
+2%
|
488
-3%
|
518
+6%
|
510
-2%
|
576
+13%
|
649
+13%
|
676
+4%
|
746
+10%
|
781
+5%
|
808
+3%
|
890
+10%
|
648
-27%
|
730
+13%
|
821
+12%
|
888
+8%
|
1 176
+32%
|
1 048
-11%
|
1 019
-3%
|
922
-10%
|
914
-1%
|
1 045
+14%
|
1 025
-2%
|
1 051
+3%
|
131
-88%
|
57
-56%
|
247
+333%
|
318
+29%
|
1 314
+313%
|
1 404
+7%
|
1 263
-10%
|
1 167
-8%
|
1 213
+4%
|
1 137
-6%
|
1 081
-5%
|
1 125
+4%
|
1 258
+12%
|
1 144
-9%
|
1 239
+8%
|
(2 010)
N/A
|
(2 075)
-3%
|
(2 136)
-3%
|
(2 262)
-6%
|
993
N/A
|
805
-19%
|
|
| EPS (Diluted) |
-41.1
N/A
|
-46.37
-13%
|
-54.39
-17%
|
-61.32
-13%
|
-9.95
+84%
|
-3.36
+66%
|
-1.72
+49%
|
-3.8
-121%
|
-4.19
-10%
|
-4.33
-3%
|
-4.83
-12%
|
-5.75
-19%
|
-5.79
-1%
|
-6.05
-4%
|
-6.12
-1%
|
-6.51
-6%
|
-8.13
-25%
|
-8.46
-4%
|
-8.33
+2%
|
-7.88
+5%
|
-5.42
+31%
|
-4.65
+14%
|
-4.4
+5%
|
-3.86
+12%
|
-3.55
+8%
|
-5.72
-61%
|
-20.7
-262%
|
-24.51
-18%
|
-15.46
+37%
|
-15.4
+0%
|
-2.19
+86%
|
-1.5
+32%
|
-0.4
+73%
|
-0.13
+68%
|
0.22
N/A
|
0.03
-86%
|
0.12
+300%
|
0.2
+67%
|
0.19
-5%
|
0.38
+100%
|
0.36
-5%
|
3.11
+764%
|
3.05
-2%
|
3.37
+10%
|
3.54
+5%
|
0.98
-72%
|
0.99
+1%
|
0.59
-40%
|
0.57
-3%
|
0.57
N/A
|
0.71
+25%
|
0.84
+18%
|
0.89
+6%
|
0.88
-1%
|
0.95
+8%
|
0.94
-1%
|
1.12
+19%
|
1.3
+16%
|
1.37
+5%
|
1.5
+9%
|
1.63
+9%
|
1.7
+4%
|
1.89
+11%
|
1.37
-28%
|
1.59
+16%
|
1.78
+12%
|
1.94
+9%
|
2.58
+33%
|
2.24
-13%
|
2.17
-3%
|
2.02
-7%
|
2
-1%
|
2.3
+15%
|
2.28
-1%
|
2.38
+4%
|
0.31
-87%
|
0.13
-58%
|
0.58
+346%
|
0.77
+33%
|
3.19
+314%
|
3.48
+9%
|
3.15
-9%
|
2.94
-7%
|
3.05
+4%
|
2.87
-6%
|
3.27
+14%
|
3.12
-5%
|
3.24
+4%
|
2.95
-9%
|
4.22
+43%
|
-5.92
N/A
|
-6.14
-4%
|
-5.98
+3%
|
-6.33
-6%
|
2.78
N/A
|
2.25
-19%
|
|