Twin Disc Inc
NASDAQ:TWIN
Income Statement
Earnings Waterfall
Twin Disc Inc
Income Statement
Twin Disc 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 |
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
|
| Revenue |
174
N/A
|
179
+3%
|
175
-2%
|
174
-1%
|
179
+3%
|
180
+0%
|
181
+1%
|
181
0%
|
182
+1%
|
186
+2%
|
194
+4%
|
206
+6%
|
214
+4%
|
219
+2%
|
223
+2%
|
225
+1%
|
233
+3%
|
243
+5%
|
259
+7%
|
277
+7%
|
299
+8%
|
317
+6%
|
325
+2%
|
333
+2%
|
332
0%
|
332
0%
|
331
0%
|
330
0%
|
314
-5%
|
296
-6%
|
270
-9%
|
244
-10%
|
235
-3%
|
228
-3%
|
242
+6%
|
262
+8%
|
277
+6%
|
310
+12%
|
330
+6%
|
338
+2%
|
357
+6%
|
356
0%
|
343
-4%
|
333
-3%
|
305
-8%
|
285
-7%
|
283
-1%
|
274
-3%
|
266
-3%
|
264
-1%
|
262
-1%
|
272
+4%
|
272
+0%
|
266
-2%
|
238
-10%
|
210
-12%
|
191
-9%
|
166
-13%
|
165
-1%
|
154
-7%
|
157
+2%
|
168
+7%
|
177
+5%
|
200
+13%
|
221
+10%
|
241
+9%
|
270
+12%
|
292
+8%
|
304
+4%
|
303
0%
|
287
-5%
|
269
-6%
|
260
-3%
|
247
-5%
|
234
-5%
|
223
-5%
|
212
-5%
|
219
+3%
|
220
+1%
|
231
+5%
|
233
+1%
|
243
+4%
|
251
+3%
|
255
+1%
|
269
+6%
|
277
+3%
|
285
+3%
|
294
+3%
|
295
+0%
|
295
+0%
|
304
+3%
|
321
+6%
|
328
+2%
|
341
+4%
|
348
+2%
|
348
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(139)
|
(137)
|
(139)
|
(144)
|
(145)
|
(143)
|
(139)
|
(138)
|
(138)
|
(142)
|
(152)
|
(158)
|
(161)
|
(162)
|
(163)
|
(165)
|
(169)
|
(179)
|
(188)
|
(202)
|
(214)
|
(219)
|
(225)
|
(226)
|
(227)
|
(230)
|
(232)
|
(223)
|
(214)
|
(199)
|
(181)
|
(175)
|
(167)
|
(171)
|
(182)
|
(186)
|
(203)
|
(212)
|
(214)
|
(228)
|
(234)
|
(233)
|
(230)
|
(218)
|
(205)
|
(202)
|
(196)
|
(190)
|
(187)
|
(183)
|
(189)
|
(187)
|
(183)
|
(170)
|
(152)
|
(142)
|
(126)
|
(123)
|
(115)
|
(115)
|
(120)
|
(124)
|
(138)
|
(151)
|
(160)
|
(180)
|
(193)
|
(203)
|
(213)
|
(212)
|
(204)
|
(202)
|
(191)
|
(178)
|
(174)
|
(165)
|
(168)
|
(166)
|
(172)
|
(170)
|
(174)
|
(182)
|
(182)
|
(195)
|
(203)
|
(207)
|
(213)
|
(212)
|
(212)
|
(218)
|
(233)
|
(239)
|
(248)
|
(250)
|
(251)
|
|
| Gross Profit |
40
N/A
|
41
+2%
|
38
-6%
|
35
-9%
|
36
+2%
|
35
-1%
|
38
+8%
|
42
+11%
|
44
+6%
|
48
+9%
|
51
+6%
|
54
+6%
|
56
+3%
|
57
+2%
|
60
+5%
|
62
+3%
|
67
+8%
|
74
+10%
|
80
+8%
|
89
+10%
|
97
+9%
|
103
+6%
|
106
+3%
|
107
+1%
|
106
-1%
|
105
-1%
|
101
-4%
|
99
-2%
|
91
-8%
|
81
-11%
|
71
-13%
|
63
-11%
|
60
-4%
|
61
+0%
|
71
+17%
|
80
+13%
|
91
+14%
|
108
+18%
|
118
+10%
|
124
+5%
|
130
+4%
|
122
-6%
|
110
-9%
|
103
-7%
|
88
-15%
|
80
-9%
|
81
+2%
|
78
-5%
|
76
-1%
|
77
+1%
|
79
+2%
|
83
+5%
|
85
+3%
|
83
-2%
|
69
-17%
|
58
-15%
|
49
-16%
|
41
-17%
|
42
+2%
|
39
-6%
|
43
+9%
|
48
+13%
|
53
+10%
|
62
+17%
|
70
+12%
|
81
+15%
|
91
+12%
|
99
+9%
|
101
+2%
|
90
-11%
|
75
-16%
|
65
-14%
|
58
-10%
|
56
-5%
|
56
+0%
|
49
-12%
|
46
-5%
|
51
+10%
|
55
+7%
|
59
+8%
|
63
+6%
|
69
+9%
|
69
0%
|
72
+5%
|
74
+2%
|
74
+1%
|
78
+5%
|
81
+5%
|
83
+2%
|
83
+0%
|
86
+3%
|
89
+3%
|
89
+1%
|
93
+4%
|
98
+6%
|
97
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(37)
|
(35)
|
(36)
|
(37)
|
(38)
|
(40)
|
(42)
|
(45)
|
(47)
|
(48)
|
(50)
|
(50)
|
(53)
|
(56)
|
(59)
|
(63)
|
(67)
|
(70)
|
(66)
|
(66)
|
(68)
|
(67)
|
(67)
|
(60)
|
(58)
|
(56)
|
(56)
|
(57)
|
(59)
|
(63)
|
(66)
|
(73)
|
(74)
|
(76)
|
(76)
|
(72)
|
(77)
|
(74)
|
(74)
|
(68)
|
(67)
|
(67)
|
(67)
|
(67)
|
(68)
|
(67)
|
(66)
|
(64)
|
(66)
|
(61)
|
(60)
|
(57)
|
(54)
|
(52)
|
(52)
|
(53)
|
(54)
|
(56)
|
(57)
|
(61)
|
(67)
|
(71)
|
(72)
|
(70)
|
(67)
|
(65)
|
(64)
|
(63)
|
(59)
|
(56)
|
(54)
|
(56)
|
(56)
|
(58)
|
(59)
|
(60)
|
(63)
|
(58)
|
(59)
|
(62)
|
(60)
|
(69)
|
(72)
|
(72)
|
(71)
|
(76)
|
(78)
|
(82)
|
(86)
|
(85)
|
|
| Selling, General & Administrative |
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(40)
|
(42)
|
(45)
|
(45)
|
(46)
|
(47)
|
(50)
|
(53)
|
(56)
|
(59)
|
(63)
|
(64)
|
(67)
|
(66)
|
(66)
|
(68)
|
(68)
|
(67)
|
(61)
|
(57)
|
(55)
|
(55)
|
(57)
|
(59)
|
(63)
|
(65)
|
(73)
|
(74)
|
(76)
|
(76)
|
(72)
|
(73)
|
(70)
|
(69)
|
(68)
|
(67)
|
(67)
|
(67)
|
(67)
|
(68)
|
(67)
|
(66)
|
(64)
|
(64)
|
(62)
|
(60)
|
(57)
|
(54)
|
(52)
|
(52)
|
(53)
|
(54)
|
(56)
|
(57)
|
(61)
|
(67)
|
(71)
|
(73)
|
(72)
|
(69)
|
(66)
|
(64)
|
(63)
|
(59)
|
(56)
|
(54)
|
(56)
|
(56)
|
(58)
|
(60)
|
(60)
|
(62)
|
(63)
|
(63)
|
(62)
|
(64)
|
(65)
|
(68)
|
(72)
|
(74)
|
(76)
|
(78)
|
(82)
|
(84)
|
(85)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
5
|
4
|
0
|
4
|
(4)
|
(4)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
6
+27%
|
3
-52%
|
(1)
N/A
|
0
N/A
|
0
-69%
|
1
+970%
|
7
+539%
|
9
+30%
|
11
+25%
|
13
+15%
|
14
+10%
|
14
+0%
|
13
-9%
|
13
N/A
|
15
+14%
|
18
+23%
|
25
+38%
|
27
+10%
|
33
+20%
|
38
+17%
|
40
+4%
|
39
-1%
|
38
-5%
|
40
+5%
|
39
-3%
|
33
-13%
|
31
-6%
|
24
-22%
|
21
-14%
|
13
-38%
|
7
-47%
|
4
-39%
|
3
-27%
|
11
+267%
|
17
+46%
|
25
+53%
|
35
+37%
|
44
+28%
|
49
+10%
|
53
+9%
|
49
-7%
|
33
-33%
|
29
-12%
|
14
-52%
|
12
-13%
|
14
+20%
|
10
-29%
|
10
-6%
|
10
+2%
|
11
+13%
|
15
+38%
|
19
+24%
|
19
-2%
|
2
-87%
|
(3)
N/A
|
(11)
-269%
|
(16)
-50%
|
(13)
+20%
|
(13)
-4%
|
(9)
+30%
|
(5)
+51%
|
(1)
+86%
|
6
N/A
|
13
+110%
|
20
+52%
|
24
+23%
|
28
+17%
|
29
+3%
|
20
-32%
|
8
-60%
|
0
-99%
|
(6)
N/A
|
(8)
-31%
|
(4)
+53%
|
(7)
-107%
|
(8)
-6%
|
(5)
+37%
|
(2)
+64%
|
1
N/A
|
3
+298%
|
9
+160%
|
6
-33%
|
14
+132%
|
15
+9%
|
12
-20%
|
18
+45%
|
12
-32%
|
11
-8%
|
12
+6%
|
15
+31%
|
13
-17%
|
11
-12%
|
10
-8%
|
12
+19%
|
12
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(4)
|
(9)
|
(9)
|
(9)
|
(12)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(33)
|
(33)
|
(33)
|
(29)
|
(1)
|
1
|
4
|
3
|
3
|
2
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
4
|
0
|
2
|
2
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
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)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(3)
|
(0)
|
(0)
|
3
|
4
|
3
|
2
|
1
|
1
|
1
|
3
|
2
|
0
|
1
|
(2)
|
(10)
|
(10)
|
(11)
|
|
| Pre-Tax Income |
5
N/A
|
6
+19%
|
2
-58%
|
(3)
N/A
|
(2)
+21%
|
(3)
-11%
|
0
N/A
|
6
+1 302%
|
8
+32%
|
11
+30%
|
12
+15%
|
13
+9%
|
13
-2%
|
10
-27%
|
12
+21%
|
13
+17%
|
17
+25%
|
23
+37%
|
25
+9%
|
30
+20%
|
36
+17%
|
34
-4%
|
37
+7%
|
34
-6%
|
33
-3%
|
35
+5%
|
31
-12%
|
29
-5%
|
22
-26%
|
18
-17%
|
10
-42%
|
4
-60%
|
3
-32%
|
2
-40%
|
10
+469%
|
15
+56%
|
23
+56%
|
32
+36%
|
43
+33%
|
47
+11%
|
52
+10%
|
45
-14%
|
32
-28%
|
28
-12%
|
13
-52%
|
9
-31%
|
11
+17%
|
7
-37%
|
6
-10%
|
8
+33%
|
11
+35%
|
15
+40%
|
20
+29%
|
16
-19%
|
3
-83%
|
(7)
N/A
|
(16)
-131%
|
(25)
-63%
|
(23)
+11%
|
(23)
-1%
|
(21)
+7%
|
(10)
+55%
|
(7)
+26%
|
(1)
+85%
|
8
N/A
|
14
+86%
|
19
+35%
|
23
+19%
|
24
+2%
|
15
-39%
|
3
-81%
|
(8)
N/A
|
(43)
-421%
|
(44)
-3%
|
(41)
+7%
|
(42)
-4%
|
(13)
+68%
|
(10)
+27%
|
(3)
+73%
|
1
N/A
|
4
+219%
|
13
+234%
|
8
-35%
|
15
+82%
|
15
+2%
|
15
-5%
|
17
+14%
|
15
-6%
|
16
+6%
|
15
-7%
|
14
-10%
|
14
+0%
|
9
-33%
|
2
-81%
|
4
+154%
|
3
-44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
(11)
|
(13)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(10)
|
(14)
|
(18)
|
(20)
|
(20)
|
(18)
|
(14)
|
(12)
|
(8)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
0
|
4
|
9
|
12
|
11
|
11
|
8
|
3
|
7
|
4
|
2
|
(1)
|
(7)
|
(7)
|
(7)
|
(4)
|
(1)
|
(1)
|
4
|
4
|
4
|
7
|
4
|
(20)
|
(21)
|
(24)
|
(25)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
20
|
|
| Income from Continuing Operations |
1
|
2
|
0
|
(3)
|
(3)
|
(2)
|
(0)
|
3
|
4
|
6
|
7
|
7
|
7
|
7
|
8
|
10
|
12
|
15
|
16
|
19
|
23
|
22
|
24
|
22
|
22
|
24
|
22
|
21
|
16
|
12
|
7
|
3
|
2
|
1
|
6
|
10
|
13
|
18
|
25
|
27
|
32
|
27
|
19
|
16
|
5
|
4
|
4
|
1
|
2
|
4
|
7
|
10
|
13
|
11
|
3
|
(3)
|
(7)
|
(13)
|
(11)
|
(12)
|
(13)
|
(6)
|
(0)
|
3
|
9
|
13
|
13
|
16
|
17
|
11
|
2
|
(9)
|
(39)
|
(39)
|
(37)
|
(35)
|
(9)
|
(30)
|
(24)
|
(23)
|
(21)
|
11
|
7
|
12
|
13
|
11
|
12
|
11
|
12
|
11
|
10
|
10
|
4
|
(2)
|
1
|
22
|
|
| 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) |
1
N/A
|
2
+150%
|
0
-88%
|
(3)
N/A
|
(3)
+17%
|
(2)
+11%
|
(0)
+80%
|
3
N/A
|
4
+41%
|
6
+28%
|
7
+17%
|
7
+9%
|
7
-3%
|
7
-1%
|
8
+21%
|
10
+17%
|
12
+23%
|
15
+21%
|
16
+8%
|
19
+20%
|
23
+20%
|
22
-3%
|
23
+6%
|
22
-6%
|
22
+2%
|
24
+9%
|
22
-11%
|
21
-4%
|
16
-24%
|
12
-27%
|
7
-42%
|
3
-59%
|
1
-51%
|
1
-55%
|
6
+843%
|
10
+80%
|
13
+30%
|
18
+36%
|
25
+39%
|
27
+7%
|
32
+20%
|
27
-17%
|
18
-31%
|
16
-14%
|
5
-68%
|
4
-23%
|
4
+1%
|
1
-72%
|
1
+26%
|
4
+163%
|
6
+78%
|
10
+50%
|
13
+36%
|
11
-14%
|
3
-75%
|
(3)
N/A
|
(7)
-121%
|
(13)
-83%
|
(11)
+12%
|
(12)
-5%
|
(13)
-7%
|
(6)
+51%
|
(0)
+97%
|
(1)
-571%
|
5
N/A
|
10
+100%
|
9
-5%
|
17
+91%
|
17
+1%
|
11
-39%
|
2
-86%
|
(9)
N/A
|
(39)
-328%
|
(40)
-2%
|
(37)
+6%
|
(35)
+6%
|
(10)
+72%
|
(30)
-198%
|
(24)
+20%
|
(23)
+2%
|
(21)
+9%
|
11
N/A
|
7
-32%
|
12
+70%
|
13
+4%
|
10
-17%
|
11
+8%
|
11
-2%
|
12
+10%
|
11
-10%
|
9
-14%
|
9
0%
|
4
-56%
|
(2)
N/A
|
0
N/A
|
22
+6 094%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.2
+150%
|
0.03
-85%
|
-0.28
N/A
|
-0.23
+18%
|
-0.21
+9%
|
-0.03
+86%
|
0.28
N/A
|
0.39
+39%
|
0.5
+28%
|
0.57
+14%
|
0.63
+11%
|
0.6
-5%
|
0.59
-2%
|
0.71
+20%
|
0.82
+15%
|
1.01
+23%
|
1.22
+21%
|
1.31
+7%
|
1.58
+21%
|
1.94
+23%
|
1.84
-5%
|
2
+9%
|
1.91
-5%
|
1.96
+3%
|
2.13
+9%
|
1.91
-10%
|
1.85
-3%
|
1.41
-24%
|
1.03
-27%
|
0.6
-42%
|
0.25
-58%
|
0.12
-52%
|
0.05
-58%
|
0.51
+920%
|
0.9
+76%
|
1.17
+30%
|
1.57
+34%
|
2.16
+38%
|
2.29
+6%
|
2.78
+21%
|
2.31
-17%
|
1.59
-31%
|
1.38
-13%
|
0.45
-67%
|
0.34
-24%
|
0.34
N/A
|
0.09
-74%
|
0.12
+33%
|
0.32
+167%
|
0.58
+81%
|
0.86
+48%
|
1.16
+35%
|
0.99
-15%
|
0.25
-75%
|
-0.29
N/A
|
-0.64
-121%
|
-1.17
-83%
|
-1.03
+12%
|
-1.08
-5%
|
-1.15
-6%
|
-0.56
+51%
|
-0.02
+96%
|
-0.12
-500%
|
0.41
N/A
|
0.83
+102%
|
0.76
-8%
|
1.32
+74%
|
1.34
+2%
|
0.84
-37%
|
0.12
-86%
|
-0.68
N/A
|
-2.94
-332%
|
-3.01
-2%
|
-2.84
+6%
|
-2.66
+6%
|
-0.74
+72%
|
-2.24
-203%
|
-1.8
+20%
|
-1.76
+2%
|
-1.57
+11%
|
0.78
N/A
|
0.53
-32%
|
0.9
+70%
|
0.93
+3%
|
0.75
-19%
|
0.83
+11%
|
0.78
-6%
|
0.87
+12%
|
0.79
-9%
|
0.67
-15%
|
0.67
N/A
|
0.29
-57%
|
-0.14
N/A
|
0.02
N/A
|
1.51
+7 450%
|
|