International Business Machines Corp
NYSE:IBM
Income Statement
Earnings Waterfall
International Business Machines Corp
Income Statement
International Business Machines 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 |
194
|
169
|
150
|
145
|
155
|
163
|
162
|
145
|
140
|
132
|
131
|
139
|
153
|
187
|
211
|
220
|
237
|
242
|
256
|
278
|
285
|
343
|
466
|
611
|
716
|
731
|
697
|
673
|
631
|
587
|
512
|
402
|
348
|
337
|
348
|
368
|
379
|
386
|
398
|
411
|
411
|
497
|
531
|
525
|
512
|
383
|
341
|
331
|
389
|
532
|
574
|
690
|
726
|
581
|
673
|
575
|
697
|
916
|
845
|
701
|
567
|
479
|
482
|
616
|
572
|
534
|
534
|
665
|
822
|
1 073
|
1 349
|
1 572
|
1 794
|
1 729
|
1 553
|
1 288
|
1 193
|
1 143
|
1 168
|
1 155
|
1 185
|
1 201
|
1 206
|
1 216
|
1 272
|
1 398
|
1 515
|
1 607
|
1 672
|
1 676
|
1 693
|
1 712
|
1 735
|
1 818
|
1 881
|
1 935
|
|
| Revenue |
80 788
N/A
|
79 605
-1%
|
79 643
+0%
|
81 186
+2%
|
83 221
+3%
|
85 201
+2%
|
86 902
+2%
|
89 131
+3%
|
91 241
+2%
|
92 708
+2%
|
94 535
+2%
|
96 293
+2%
|
97 026
+1%
|
96 198
-1%
|
94 378
-2%
|
91 134
-3%
|
88 885
-2%
|
88 505
0%
|
89 594
+1%
|
91 423
+2%
|
92 793
+1%
|
94 674
+2%
|
96 175
+2%
|
98 786
+3%
|
101 259
+3%
|
104 309
+3%
|
105 492
+1%
|
103 630
-2%
|
100 839
-3%
|
97 268
-4%
|
95 532
-2%
|
95 759
+0%
|
96 905
+1%
|
97 379
+0%
|
98 084
+1%
|
99 870
+2%
|
101 620
+2%
|
104 562
+3%
|
106 448
+2%
|
106 916
+0%
|
106 982
+0%
|
106 099
-1%
|
104 689
-1%
|
102 874
-2%
|
103 242
+0%
|
101 695
-1%
|
100 286
-1%
|
98 367
-2%
|
97 195
-1%
|
97 006
0%
|
96 065
-1%
|
92 793
-3%
|
90 147
-3%
|
86 913
-4%
|
83 796
-4%
|
81 741
-2%
|
80 836
-1%
|
80 261
-1%
|
80 207
0%
|
79 919
0%
|
79 389
-1%
|
78 440
-1%
|
78 367
0%
|
79 139
+1%
|
80 056
+1%
|
80 770
+1%
|
80 373
0%
|
79 591
-1%
|
78 702
-1%
|
77 860
-1%
|
77 132
-1%
|
57 714
-25%
|
57 104
-1%
|
56 066
-2%
|
41 841
-25%
|
55 179
+32%
|
50 795
-8%
|
46 890
-8%
|
56 338
+20%
|
57 350
+2%
|
58 361
+2%
|
59 678
+2%
|
60 534
+1%
|
60 530
0%
|
60 584
+0%
|
60 524
0%
|
61 169
+1%
|
61 860
+1%
|
62 070
+0%
|
62 365
+0%
|
62 581
+0%
|
62 753
+0%
|
62 833
+0%
|
64 040
+2%
|
65 403
+2%
|
67 535
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 934)
|
(49 468)
|
(49 617)
|
(50 902)
|
(52 204)
|
(53 456)
|
(54 668)
|
(56 584)
|
(57 564)
|
(58 623)
|
(59 729)
|
(60 724)
|
(61 095)
|
(59 898)
|
(57 873)
|
(54 602)
|
(52 520)
|
(51 901)
|
(52 236)
|
(53 129)
|
(53 720)
|
(54 678)
|
(55 715)
|
(57 057)
|
(58 230)
|
(59 616)
|
(59 796)
|
(57 969)
|
(55 914)
|
(53 363)
|
(51 958)
|
(51 972)
|
(52 572)
|
(52 817)
|
(53 149)
|
(53 857)
|
(54 725)
|
(56 093)
|
(56 807)
|
(56 778)
|
(56 585)
|
(55 804)
|
(54 836)
|
(52 513)
|
(53 384)
|
(51 880)
|
(50 772)
|
(49 683)
|
(48 561)
|
(48 567)
|
(48 182)
|
(46 386)
|
(44 915)
|
(43 335)
|
(41 656)
|
(41 057)
|
(40 918)
|
(41 031)
|
(41 400)
|
(41 403)
|
(41 615)
|
(41 400)
|
(41 359)
|
(42 196)
|
(42 811)
|
(43 294)
|
(43 075)
|
(42 655)
|
(41 969)
|
(41 316)
|
(41 055)
|
(26 181)
|
(25 691)
|
(24 963)
|
(14 069)
|
(24 314)
|
(20 825)
|
(17 768)
|
(25 115)
|
(25 865)
|
(26 568)
|
(27 448)
|
(27 980)
|
(27 842)
|
(27 724)
|
(27 452)
|
(27 504)
|
(27 560)
|
(27 536)
|
(27 382)
|
(27 201)
|
(27 201)
|
(26 992)
|
(27 173)
|
(27 595)
|
(28 238)
|
|
| Gross Profit |
30 854
N/A
|
30 137
-2%
|
30 026
0%
|
30 284
+1%
|
31 017
+2%
|
31 745
+2%
|
32 234
+2%
|
32 547
+1%
|
33 677
+3%
|
34 085
+1%
|
34 806
+2%
|
35 569
+2%
|
35 931
+1%
|
36 300
+1%
|
36 505
+1%
|
36 532
+0%
|
36 365
0%
|
36 604
+1%
|
37 358
+2%
|
38 294
+3%
|
39 073
+2%
|
39 996
+2%
|
40 460
+1%
|
41 729
+3%
|
43 029
+3%
|
44 693
+4%
|
45 696
+2%
|
45 661
0%
|
44 925
-2%
|
43 905
-2%
|
43 574
-1%
|
43 787
+0%
|
44 333
+1%
|
44 562
+1%
|
44 935
+1%
|
46 013
+2%
|
46 895
+2%
|
48 469
+3%
|
49 641
+2%
|
50 138
+1%
|
50 397
+1%
|
50 295
0%
|
49 853
-1%
|
50 361
+1%
|
49 858
-1%
|
49 815
0%
|
49 514
-1%
|
48 684
-2%
|
48 634
0%
|
48 439
0%
|
47 883
-1%
|
46 407
-3%
|
45 232
-3%
|
43 578
-4%
|
42 140
-3%
|
40 684
-3%
|
39 918
-2%
|
39 230
-2%
|
38 807
-1%
|
38 516
-1%
|
37 774
-2%
|
37 040
-2%
|
37 008
0%
|
36 943
0%
|
37 245
+1%
|
37 476
+1%
|
37 298
0%
|
36 936
-1%
|
36 733
-1%
|
36 544
-1%
|
36 077
-1%
|
31 533
-13%
|
31 413
0%
|
31 103
-1%
|
27 772
-11%
|
30 865
+11%
|
29 970
-3%
|
29 122
-3%
|
31 223
+7%
|
31 485
+1%
|
31 793
+1%
|
32 230
+1%
|
32 554
+1%
|
32 688
+0%
|
32 860
+1%
|
33 072
+1%
|
33 665
+2%
|
34 300
+2%
|
34 534
+1%
|
34 983
+1%
|
35 380
+1%
|
35 552
+0%
|
35 841
+1%
|
36 867
+3%
|
37 808
+3%
|
39 297
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 900)
|
(21 670)
|
(23 260)
|
(23 488)
|
(23 798)
|
(22 521)
|
(22 931)
|
(23 915)
|
(23 643)
|
(24 203)
|
(25 223)
|
(25 953)
|
(26 271)
|
(27 949)
|
(27 634)
|
(27 156)
|
(26 817)
|
(25 280)
|
(25 865)
|
(26 366)
|
(26 906)
|
(27 633)
|
(27 817)
|
(28 213)
|
(28 804)
|
(29 588)
|
(29 963)
|
(29 723)
|
(29 011)
|
(27 542)
|
(26 743)
|
(26 302)
|
(25 582)
|
(25 270)
|
(25 084)
|
(25 278)
|
(26 360)
|
(27 220)
|
(27 887)
|
(28 247)
|
(28 264)
|
(28 042)
|
(27 607)
|
(27 362)
|
(27 887)
|
(27 639)
|
(27 860)
|
(27 368)
|
(26 883)
|
(26 861)
|
(26 084)
|
(24 577)
|
(23 801)
|
(23 330)
|
(23 001)
|
(24 122)
|
(24 428)
|
(24 802)
|
(24 787)
|
(24 630)
|
(23 933)
|
(23 582)
|
(23 538)
|
(23 623)
|
(23 691)
|
(23 533)
|
(23 339)
|
(22 943)
|
(23 045)
|
(22 725)
|
(23 716)
|
(23 332)
|
(23 993)
|
(24 982)
|
(25 459)
|
(25 130)
|
(27 926)
|
(27 804)
|
(27 003)
|
(25 376)
|
(25 533)
|
(25 658)
|
(25 781)
|
(25 546)
|
(25 426)
|
(25 292)
|
(25 365)
|
(25 509)
|
(25 654)
|
(25 946)
|
(26 224)
|
(26 508)
|
(26 529)
|
(26 963)
|
(27 309)
|
(28 531)
|
|
| Selling, General & Administrative |
(16 988)
|
(16 844)
|
(16 746)
|
(18 738)
|
(18 930)
|
(19 352)
|
(19 668)
|
(18 601)
|
(18 295)
|
(18 655)
|
(19 514)
|
(20 079)
|
(20 354)
|
(22 031)
|
(21 501)
|
(21 314)
|
(20 978)
|
(19 397)
|
(19 886)
|
(20 259)
|
(20 751)
|
(21 466)
|
(21 669)
|
(22 060)
|
(22 591)
|
(23 249)
|
(23 569)
|
(23 386)
|
(22 690)
|
(21 374)
|
(20 636)
|
(20 193)
|
(20 326)
|
(20 342)
|
(20 498)
|
(20 943)
|
(21 339)
|
(22 054)
|
(22 561)
|
(22 865)
|
(22 940)
|
(22 803)
|
(22 705)
|
(23 463)
|
(22 806)
|
(22 775)
|
(22 492)
|
(22 214)
|
(21 994)
|
(21 978)
|
(21 946)
|
(21 385)
|
(21 073)
|
(20 476)
|
(19 785)
|
(19 512)
|
(19 425)
|
(19 721)
|
(19 872)
|
(19 440)
|
(19 280)
|
(18 975)
|
(18 854)
|
(19 120)
|
(19 126)
|
(18 949)
|
(18 721)
|
(18 217)
|
(18 131)
|
(18 286)
|
(18 752)
|
(19 748)
|
(18 944)
|
(19 029)
|
(19 716)
|
(18 539)
|
(21 546)
|
(21 329)
|
(20 218)
|
(18 608)
|
(18 861)
|
(18 930)
|
(19 000)
|
(18 577)
|
(18 575)
|
(18 536)
|
(18 606)
|
(18 609)
|
(18 621)
|
(18 767)
|
(18 933)
|
(19 046)
|
(19 065)
|
(19 163)
|
(19 277)
|
(21 540)
|
|
| Research & Development |
(4 912)
|
(4 826)
|
(4 787)
|
(4 750)
|
(4 810)
|
(4 838)
|
(4 932)
|
(5 314)
|
(5 298)
|
(5 548)
|
(5 709)
|
(5 874)
|
(5 917)
|
(5 918)
|
(5 897)
|
(5 842)
|
(5 839)
|
(5 884)
|
(5 980)
|
(6 107)
|
(6 160)
|
(6 172)
|
(6 153)
|
(6 153)
|
(6 213)
|
(6 339)
|
(6 394)
|
(6 337)
|
(6 248)
|
(6 022)
|
(5 889)
|
(5 820)
|
(5 849)
|
(5 890)
|
(5 908)
|
(6 026)
|
(6 104)
|
(6 198)
|
(6 280)
|
(6 258)
|
(6 272)
|
(6 290)
|
(6 278)
|
(5 816)
|
(6 345)
|
(6 049)
|
(5 871)
|
(5 743)
|
(5 501)
|
(5 571)
|
(5 569)
|
(5 437)
|
(5 333)
|
(5 272)
|
(5 205)
|
(5 247)
|
(5 407)
|
(5 572)
|
(5 682)
|
(5 726)
|
(5 752)
|
(5 723)
|
(5 617)
|
(5 590)
|
(5 510)
|
(5 438)
|
(5 399)
|
(5 379)
|
(5 407)
|
(5 450)
|
(5 751)
|
(5 963)
|
(6 155)
|
(6 330)
|
(6 240)
|
(6 262)
|
(6 253)
|
(6 312)
|
(6 455)
|
(6 488)
|
(6 551)
|
(6 583)
|
(6 588)
|
(6 567)
|
(6 543)
|
(6 557)
|
(6 631)
|
(6 775)
|
(6 916)
|
(7 069)
|
(7 260)
|
(7 479)
|
(7 637)
|
(7 894)
|
(8 100)
|
(8 320)
|
|
| 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
|
(73)
|
(146)
|
(218)
|
(285)
|
(272)
|
(255)
|
(245)
|
(253)
|
(266)
|
(283)
|
(292)
|
(289)
|
(294)
|
(301)
|
(313)
|
0
|
(301)
|
(308)
|
(325)
|
(370)
|
(372)
|
(379)
|
(375)
|
(374)
|
(362)
|
(340)
|
(317)
|
(304)
|
(324)
|
(388)
|
(451)
|
(503)
|
(534)
|
(525)
|
(514)
|
(496)
|
(476)
|
(458)
|
(443)
|
(435)
|
(422)
|
(408)
|
(574)
|
0
|
(655)
|
(844)
|
0
|
(1 104)
|
(556)
|
(548)
|
(833)
|
(1 116)
|
(840)
|
(841)
|
(808)
|
(1 062)
|
(1 026)
|
(988)
|
(988)
|
(995)
|
(1 009)
|
(1 038)
|
(1 076)
|
(1 105)
|
(1 142)
|
(1 198)
|
(1 238)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1 727)
|
0
|
(58)
|
1 669
|
1 669
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
865
|
1 217
|
1 567
|
1 944
|
1 349
|
1 315
|
1 246
|
1 165
|
1 242
|
1 352
|
1 689
|
1 917
|
1 565
|
1 493
|
828
|
959
|
984
|
1 067
|
1 806
|
2 619
|
2 967
|
2 758
|
2 306
|
941
|
728
|
879
|
1 218
|
1 039
|
1 633
|
1 641
|
1 447
|
1 583
|
1 421
|
1 312
|
1 224
|
1 088
|
915
|
1 419
|
1 361
|
2 379
|
1 761
|
1 221
|
497
|
775
|
429
|
385
|
503
|
836
|
719
|
696
|
615
|
660
|
718
|
789
|
860
|
870
|
892
|
928
|
1 045
|
1 122
|
1 315
|
1 292
|
1 306
|
1 329
|
|
| Operating Income |
8 954
N/A
|
8 467
-5%
|
6 766
-20%
|
6 796
+0%
|
7 219
+6%
|
9 224
+28%
|
9 303
+1%
|
8 632
-7%
|
10 034
+16%
|
9 882
-2%
|
9 583
-3%
|
9 616
+0%
|
9 660
+0%
|
8 351
-14%
|
8 871
+6%
|
9 376
+6%
|
9 548
+2%
|
11 324
+19%
|
11 493
+1%
|
11 928
+4%
|
12 167
+2%
|
12 363
+2%
|
12 643
+2%
|
13 516
+7%
|
14 225
+5%
|
15 105
+6%
|
15 733
+4%
|
15 938
+1%
|
15 914
0%
|
16 363
+3%
|
16 831
+3%
|
17 485
+4%
|
18 751
+7%
|
19 292
+3%
|
19 851
+3%
|
20 735
+4%
|
20 535
-1%
|
21 249
+3%
|
21 754
+2%
|
21 891
+1%
|
22 133
+1%
|
22 253
+1%
|
22 246
0%
|
22 999
+3%
|
21 971
-4%
|
22 176
+1%
|
21 654
-2%
|
21 316
-2%
|
21 751
+2%
|
21 578
-1%
|
21 799
+1%
|
21 830
+0%
|
21 431
-2%
|
20 248
-6%
|
19 139
-5%
|
16 562
-13%
|
15 490
-6%
|
14 428
-7%
|
14 020
-3%
|
13 886
-1%
|
13 841
0%
|
13 458
-3%
|
13 470
+0%
|
13 320
-1%
|
13 554
+2%
|
13 943
+3%
|
13 959
+0%
|
13 993
+0%
|
13 688
-2%
|
13 819
+1%
|
12 361
-11%
|
8 201
-34%
|
7 420
-10%
|
6 121
-18%
|
2 313
-62%
|
5 735
+148%
|
2 044
-64%
|
1 318
-36%
|
4 220
+220%
|
6 109
+45%
|
6 260
+2%
|
6 572
+5%
|
6 773
+3%
|
7 142
+5%
|
7 434
+4%
|
7 780
+5%
|
8 300
+7%
|
8 791
+6%
|
8 880
+1%
|
9 037
+2%
|
9 156
+1%
|
9 044
-1%
|
9 312
+3%
|
9 904
+6%
|
10 499
+6%
|
10 766
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(194)
|
(169)
|
(150)
|
84
|
6
|
(15)
|
(75)
|
(145)
|
(346)
|
(374)
|
(286)
|
(139)
|
(247)
|
(213)
|
(263)
|
(220)
|
183
|
311
|
432
|
293
|
232
|
139
|
(51)
|
(217)
|
(367)
|
(544)
|
(609)
|
(581)
|
(658)
|
(477)
|
(410)
|
(407)
|
(410)
|
(359)
|
(336)
|
(371)
|
(89)
|
(256)
|
(414)
|
(448)
|
(594)
|
(537)
|
(96)
|
(459)
|
(65)
|
(44)
|
(16)
|
(41)
|
(50)
|
(60)
|
(894)
|
(372)
|
(737)
|
(510)
|
(44)
|
(31)
|
(213)
|
(490)
|
(528)
|
(518)
|
(568)
|
(454)
|
(399)
|
(380)
|
(476)
|
(467)
|
(426)
|
(481)
|
(215)
|
(412)
|
(673)
|
(1 572)
|
(1 622)
|
(1 469)
|
(1 553)
|
(1 174)
|
(1 153)
|
(1 367)
|
(1 227)
|
(971)
|
(1 340)
|
(1 274)
|
(1 077)
|
(914)
|
(622)
|
(554)
|
(793)
|
(997)
|
(1 143)
|
(1 153)
|
(1 143)
|
(1 002)
|
(1 001)
|
(1 282)
|
(1 402)
|
(1 935)
|
|
| Non-Reccuring Items |
0
|
(1 727)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
0
|
0
|
(236)
|
0
|
0
|
(235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
(335)
|
(370)
|
(474)
|
(767)
|
(714)
|
(704)
|
(641)
|
(383)
|
(621)
|
(618)
|
(440)
|
(520)
|
(421)
|
(807)
|
0
|
(234)
|
(1 056)
|
(666)
|
(1 031)
|
(1 880)
|
(914)
|
(911)
|
(1 472)
|
(889)
|
(1 056)
|
(1 153)
|
(587)
|
(1 300)
|
(1 137)
|
(1 050)
|
(1 038)
|
(554)
|
(891)
|
(1 156)
|
(1 540)
|
(1 967)
|
(2 032)
|
(2 157)
|
(2 170)
|
(1 384)
|
(1 326)
|
(1 080)
|
577
|
(524)
|
(575)
|
1 831
|
(1 989)
|
1 974
|
2 255
|
(11)
|
(301)
|
296
|
728
|
(4 984)
|
(5 072)
|
(5 220)
|
(5 356)
|
737
|
896
|
968
|
1 041
|
(1 763)
|
(2 245)
|
(2 429)
|
(2 363)
|
393
|
1 497
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
66
|
52
|
53
|
52
|
0
|
2
|
41
|
44
|
0
|
66
|
26
|
0
|
0
|
2 063
|
2 057
|
2 063
|
41
|
43
|
142
|
137
|
18
|
28
|
(18)
|
(19)
|
26
|
14
|
(30)
|
(28)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 996
|
1 839
|
1 790
|
636
|
415
|
301
|
428
|
930
|
1 153
|
1 364
|
1 208
|
1 192
|
1 250
|
3 048
|
3 098
|
3 070
|
1 094
|
(884)
|
(921)
|
1 054
|
1 014
|
1 065
|
1 087
|
1 172
|
1 224
|
1 242
|
1 294
|
1 332
|
1 638
|
1 567
|
1 544
|
1 529
|
957
|
626
|
337
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
10 756
N/A
|
8 410
-22%
|
8 406
0%
|
7 524
-10%
|
7 692
+2%
|
9 563
+24%
|
9 708
+2%
|
9 417
-3%
|
10 843
+15%
|
10 863
+0%
|
10 499
-3%
|
10 669
+2%
|
10 729
+1%
|
10 976
+2%
|
11 706
+7%
|
12 226
+4%
|
12 653
+3%
|
12 808
+1%
|
13 067
+2%
|
13 316
+2%
|
13 456
+1%
|
13 709
+2%
|
13 816
+1%
|
14 489
+5%
|
15 110
+4%
|
15 785
+4%
|
16 399
+4%
|
16 715
+2%
|
16 642
0%
|
17 088
+3%
|
17 567
+3%
|
18 138
+3%
|
18 531
+2%
|
18 845
+2%
|
19 148
+2%
|
19 723
+3%
|
20 063
+2%
|
20 372
+2%
|
20 722
+2%
|
21 003
+1%
|
21 020
+0%
|
21 296
+1%
|
21 343
+0%
|
22 540
+6%
|
21 672
-4%
|
21 075
-3%
|
20 973
0%
|
20 244
-3%
|
19 821
-2%
|
20 605
+4%
|
19 994
-3%
|
19 986
0%
|
19 805
-1%
|
18 681
-6%
|
17 941
-4%
|
15 945
-11%
|
13 978
-12%
|
12 803
-8%
|
12 445
-3%
|
12 330
-1%
|
12 721
+3%
|
12 115
-5%
|
11 917
-2%
|
11 400
-4%
|
11 113
-3%
|
11 446
+3%
|
11 377
-1%
|
11 342
0%
|
12 089
+7%
|
12 081
0%
|
10 607
-12%
|
7 206
-32%
|
5 274
-27%
|
4 077
-23%
|
2 591
-36%
|
2 572
-1%
|
2 865
+11%
|
2 206
-23%
|
2 983
+35%
|
4 837
+62%
|
5 217
+8%
|
6 027
+16%
|
713
-88%
|
1 156
+62%
|
1 591
+38%
|
1 869
+17%
|
8 243
+341%
|
8 690
+5%
|
8 706
+0%
|
8 925
+3%
|
6 250
-30%
|
5 797
-7%
|
5 881
+1%
|
6 259
+6%
|
9 491
+52%
|
10 328
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 103)
|
(2 403)
|
(2 418)
|
(2 190)
|
(2 255)
|
(2 846)
|
(2 900)
|
(2 829)
|
(3 253)
|
(3 261)
|
(3 128)
|
(3 172)
|
(3 189)
|
(3 322)
|
(4 090)
|
(4 232)
|
(4 361)
|
(4 346)
|
(3 899)
|
(3 901)
|
(3 904)
|
(3 918)
|
(3 884)
|
(4 071)
|
(4 215)
|
(4 383)
|
(4 536)
|
(4 381)
|
(4 329)
|
(4 439)
|
(4 527)
|
(4 713)
|
(4 800)
|
(4 831)
|
(4 760)
|
(4 890)
|
(4 930)
|
(4 961)
|
(5 061)
|
(5 148)
|
(4 963)
|
(5 022)
|
(5 085)
|
(5 541)
|
(5 103)
|
(4 895)
|
(4 476)
|
(3 363)
|
(3 442)
|
(3 466)
|
(3 540)
|
(4 234)
|
(4 166)
|
(3 768)
|
(3 521)
|
(2 581)
|
(1 012)
|
(858)
|
(608)
|
(449)
|
(1 104)
|
(671)
|
(601)
|
(167)
|
150
|
(126)
|
(91)
|
(582)
|
(1 376)
|
(1 244)
|
(784)
|
86
|
1 609
|
1 655
|
1 518
|
1 470
|
164
|
258
|
463
|
(213)
|
(237)
|
(383)
|
680
|
696
|
411
|
143
|
(1 279)
|
(1 271)
|
(192)
|
(64)
|
554
|
673
|
(377)
|
(380)
|
(1 858)
|
1 403
|
|
| Income from Continuing Operations |
7 653
|
6 007
|
5 988
|
5 334
|
5 437
|
6 717
|
6 808
|
6 588
|
7 590
|
7 602
|
7 371
|
7 497
|
7 540
|
7 654
|
7 616
|
7 994
|
8 292
|
8 462
|
9 168
|
9 415
|
9 552
|
9 791
|
9 932
|
10 418
|
10 895
|
11 402
|
11 863
|
12 334
|
12 313
|
12 649
|
13 040
|
13 425
|
13 731
|
14 014
|
14 388
|
14 833
|
15 133
|
15 411
|
15 661
|
15 855
|
16 057
|
16 274
|
16 258
|
16 999
|
16 569
|
16 180
|
16 497
|
16 881
|
16 379
|
17 139
|
16 454
|
15 752
|
15 639
|
14 913
|
14 420
|
13 364
|
12 966
|
11 945
|
11 837
|
11 881
|
11 617
|
11 444
|
11 316
|
11 233
|
11 263
|
11 320
|
11 286
|
10 760
|
10 713
|
10 837
|
9 823
|
7 292
|
6 883
|
5 732
|
4 109
|
4 042
|
3 029
|
2 464
|
3 446
|
4 624
|
4 980
|
5 644
|
1 393
|
1 852
|
2 002
|
2 012
|
6 964
|
7 419
|
8 514
|
8 861
|
6 804
|
6 470
|
5 504
|
5 879
|
7 633
|
11 731
|
|
| Net Income (Common) |
7 160
N/A
|
5 176
-28%
|
4 894
-5%
|
3 579
-27%
|
3 771
+5%
|
5 420
+44%
|
5 892
+9%
|
6 558
+11%
|
7 562
+15%
|
7 592
+0%
|
7 361
-3%
|
7 479
+2%
|
7 518
+1%
|
7 612
+1%
|
7 574
0%
|
7 934
+5%
|
8 237
+4%
|
8 429
+2%
|
9 135
+8%
|
9 491
+4%
|
9 628
+1%
|
9 866
+2%
|
10 006
+1%
|
10 418
+4%
|
10 895
+5%
|
11 403
+5%
|
11 865
+4%
|
12 334
+4%
|
12 313
0%
|
12 649
+3%
|
13 040
+3%
|
13 425
+3%
|
13 731
+2%
|
14 014
+2%
|
14 388
+3%
|
14 833
+3%
|
15 133
+2%
|
15 411
+2%
|
15 661
+2%
|
15 855
+1%
|
16 056
+1%
|
16 273
+1%
|
16 258
0%
|
16 604
+2%
|
16 570
0%
|
15 915
-4%
|
16 132
+1%
|
16 483
+2%
|
15 835
-4%
|
16 746
+6%
|
12 723
-24%
|
12 022
-6%
|
11 966
0%
|
11 278
-6%
|
14 210
+26%
|
13 190
-7%
|
12 876
-2%
|
11 931
-7%
|
11 834
-1%
|
11 872
+0%
|
11 608
-2%
|
11 435
-1%
|
11 308
-1%
|
5 753
-49%
|
5 682
-1%
|
5 755
+1%
|
5 723
-1%
|
8 728
+53%
|
8 640
-1%
|
8 734
+1%
|
7 712
-12%
|
9 431
+22%
|
9 015
-4%
|
7 878
-13%
|
7 904
+0%
|
5 590
-29%
|
5 370
-4%
|
5 334
-1%
|
4 766
-11%
|
5 743
+20%
|
5 520
-4%
|
5 587
+1%
|
1 261
-77%
|
1 639
+30%
|
1 833
+12%
|
2 024
+10%
|
6 924
+242%
|
7 502
+8%
|
8 180
+9%
|
8 431
+3%
|
6 397
-24%
|
6 023
-6%
|
5 473
-9%
|
5 833
+7%
|
7 907
+36%
|
10 593
+34%
|
|
| EPS (Diluted) |
4.08
N/A
|
2.99
-27%
|
2.85
-5%
|
2.06
-28%
|
2.14
+4%
|
3.07
+43%
|
3.35
+9%
|
3.75
+12%
|
4.37
+17%
|
4.43
+1%
|
4.33
-2%
|
4.39
+1%
|
4.52
+3%
|
4.67
+3%
|
4.68
+0%
|
4.87
+4%
|
5.18
+6%
|
5.4
+4%
|
5.95
+10%
|
6.1
+3%
|
6.32
+4%
|
6.75
+7%
|
7.11
+5%
|
7.15
+1%
|
7.71
+8%
|
8.13
+5%
|
8.57
+5%
|
8.89
+4%
|
9.12
+3%
|
9.46
+4%
|
9.74
+3%
|
10.01
+3%
|
10.38
+4%
|
10.8
+4%
|
11.3
+5%
|
11.52
+2%
|
12.2
+6%
|
12.61
+3%
|
12.99
+3%
|
13.06
+1%
|
13.67
+5%
|
14.15
+4%
|
14.14
0%
|
14.37
+2%
|
14.74
+3%
|
14.49
-2%
|
14.68
+1%
|
14.94
+2%
|
15.19
+2%
|
16.66
+10%
|
12.75
-23%
|
11.9
-7%
|
12.05
+1%
|
11.43
-5%
|
14.51
+27%
|
13.42
-8%
|
13.35
-1%
|
12.42
-7%
|
12.36
0%
|
12.39
+0%
|
12.24
-1%
|
12.17
-1%
|
12.11
0%
|
6.13
-49%
|
6.13
N/A
|
6.25
+2%
|
6.25
N/A
|
9.52
+52%
|
9.66
+1%
|
9.8
+1%
|
8.63
-12%
|
10.56
+22%
|
10.07
-5%
|
8.8
-13%
|
8.65
-2%
|
6.23
-28%
|
5.95
-4%
|
5.89
-1%
|
5.26
-11%
|
6.34
+21%
|
6.07
-4%
|
6.13
+1%
|
1.39
-77%
|
1.79
+29%
|
1.99
+11%
|
2.2
+11%
|
7.48
+240%
|
8.13
+9%
|
8.76
+8%
|
9.02
+3%
|
6.92
-23%
|
6.42
-7%
|
5.78
-10%
|
6.15
+6%
|
8.33
+35%
|
11.16
+34%
|
|