Ovintiv Inc
NYSE:OVV
Income Statement
Earnings Waterfall
Ovintiv Inc
Income Statement
Ovintiv 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 |
37
|
100
|
170
|
267
|
308
|
302
|
293
|
301
|
0
|
0
|
0
|
427
|
0
|
108
|
338
|
435
|
456
|
0
|
127
|
442
|
129
|
172
|
235
|
492
|
235
|
248
|
83
|
605
|
0
|
(57)
|
64
|
573
|
57
|
62
|
30
|
501
|
0
|
(1)
|
0
|
468
|
4
|
20
|
33
|
522
|
71
|
78
|
203
|
545
|
441
|
541
|
526
|
621
|
601
|
748
|
724
|
590
|
572
|
398
|
393
|
382
|
351
|
325
|
304
|
287
|
287
|
286
|
283
|
283
|
299
|
327
|
356
|
382
|
391
|
378
|
376
|
371
|
362
|
375
|
355
|
340
|
327
|
272
|
278
|
264
|
261
|
297
|
319
|
355
|
389
|
414
|
409
|
412
|
408
|
398
|
389
|
0
|
|
| Revenue |
2 738
N/A
|
3 665
+34%
|
4 683
+28%
|
6 379
+36%
|
8 276
+30%
|
8 897
+8%
|
9 403
+6%
|
8 521
-9%
|
10 126
+19%
|
10 392
+3%
|
9 567
-8%
|
10 491
+10%
|
9 567
-9%
|
10 401
+9%
|
11 948
+15%
|
14 573
+22%
|
17 073
+17%
|
17 609
+3%
|
18 656
+6%
|
16 670
-11%
|
16 063
-4%
|
17 754
+11%
|
19 501
+10%
|
14 385
-26%
|
22 698
+58%
|
24 507
+8%
|
22 066
-10%
|
21 053
-5%
|
19 301
-8%
|
14 328
-26%
|
13 264
-7%
|
11 114
-16%
|
10 977
-1%
|
9 997
-9%
|
10 151
+2%
|
8 870
-13%
|
6 992
-21%
|
7 509
+7%
|
7 437
-1%
|
8 467
+14%
|
8 599
+2%
|
7 344
-15%
|
6 016
-18%
|
5 160
-14%
|
4 420
-14%
|
5 673
+28%
|
6 040
+6%
|
5 858
-3%
|
6 691
+14%
|
6 295
-6%
|
7 188
+14%
|
8 019
+12%
|
7 376
-8%
|
6 618
-10%
|
5 645
-15%
|
4 422
-22%
|
3 926
-11%
|
3 460
-12%
|
3 127
-10%
|
3 193
+2%
|
3 454
+8%
|
4 173
+21%
|
4 055
-3%
|
4 443
+10%
|
4 467
+1%
|
4 367
-2%
|
4 768
+9%
|
5 939
+25%
|
5 861
-1%
|
6 933
+18%
|
7 542
+9%
|
6 726
-11%
|
8 134
+21%
|
6 805
-16%
|
6 124
-10%
|
6 087
-1%
|
5 282
-13%
|
6 248
+18%
|
6 847
+10%
|
8 658
+26%
|
8 787
+1%
|
10 831
+23%
|
12 591
+16%
|
12 464
-1%
|
13 048
+5%
|
11 829
-9%
|
10 929
-8%
|
10 883
0%
|
10 684
-2%
|
10 455
-2%
|
10 130
-3%
|
9 152
-10%
|
9 177
+0%
|
9 207
+0%
|
8 949
-3%
|
8 908
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 085)
|
(1 674)
|
(2 319)
|
(3 113)
|
(3 962)
|
(4 256)
|
(4 381)
|
(3 701)
|
(5 213)
|
(5 326)
|
(4 637)
|
(4 502)
|
(4 110)
|
(4 135)
|
(5 369)
|
(6 050)
|
(6 024)
|
(6 031)
|
(5 646)
|
(4 866)
|
(6 120)
|
(7 338)
|
(8 963)
|
(4 911)
|
(11 861)
|
(13 148)
|
(7 276)
|
(4 887)
|
(2 640)
|
335
|
(3 498)
|
(3 258)
|
(2 846)
|
(2 534)
|
(2 277)
|
(1 783)
|
(1 930)
|
(1 885)
|
(1 788)
|
(1 699)
|
(1 580)
|
(1 446)
|
(1 365)
|
(1 248)
|
(1 252)
|
(1 336)
|
(1 334)
|
(1 434)
|
(1 548)
|
(1 538)
|
(1 894)
|
(2 059)
|
(1 924)
|
(1 885)
|
(1 481)
|
(1 190)
|
(1 123)
|
(1 053)
|
(1 138)
|
(1 283)
|
(1 353)
|
(1 438)
|
(1 437)
|
(1 406)
|
(1 493)
|
(1 562)
|
(1 644)
|
(1 714)
|
(1 771)
|
(1 830)
|
(1 882)
|
(1 906)
|
(2 057)
|
(2 092)
|
(2 098)
|
(2 028)
|
(2 334)
|
(2 797)
|
(3 285)
|
(3 788)
|
(4 389)
|
(4 847)
|
(5 168)
|
(5 108)
|
(4 915)
|
(4 445)
|
(4 313)
|
(3 934)
|
(3 791)
|
(3 507)
|
(3 042)
|
(2 709)
|
(2 738)
|
(2 811)
|
(2 668)
|
(2 481)
|
|
| Gross Profit |
1 653
N/A
|
1 991
+20%
|
2 363
+19%
|
3 266
+38%
|
4 314
+32%
|
4 641
+8%
|
5 021
+8%
|
4 820
-4%
|
4 914
+2%
|
5 067
+3%
|
4 929
-3%
|
5 989
+22%
|
5 456
-9%
|
6 265
+15%
|
6 579
+5%
|
8 523
+30%
|
11 049
+30%
|
11 578
+5%
|
13 010
+12%
|
11 804
-9%
|
9 943
-16%
|
10 416
+5%
|
10 538
+1%
|
9 474
-10%
|
10 837
+14%
|
11 359
+5%
|
14 790
+30%
|
16 166
+9%
|
16 661
+3%
|
14 663
-12%
|
9 766
-33%
|
7 856
-20%
|
8 131
+4%
|
7 463
-8%
|
7 874
+6%
|
7 087
-10%
|
5 062
-29%
|
5 624
+11%
|
5 649
+0%
|
6 768
+20%
|
7 019
+4%
|
5 898
-16%
|
4 651
-21%
|
3 912
-16%
|
3 168
-19%
|
4 337
+37%
|
4 706
+9%
|
4 424
-6%
|
5 143
+16%
|
4 757
-8%
|
5 294
+11%
|
5 960
+13%
|
5 452
-9%
|
4 733
-13%
|
4 164
-12%
|
3 232
-22%
|
2 803
-13%
|
2 407
-14%
|
1 989
-17%
|
1 910
-4%
|
2 101
+10%
|
2 735
+30%
|
2 618
-4%
|
3 037
+16%
|
2 974
-2%
|
2 805
-6%
|
3 124
+11%
|
4 225
+35%
|
4 090
-3%
|
5 103
+25%
|
5 660
+11%
|
4 820
-15%
|
6 077
+26%
|
4 713
-22%
|
4 026
-15%
|
4 059
+1%
|
2 948
-27%
|
3 451
+17%
|
3 562
+3%
|
4 870
+37%
|
4 398
-10%
|
5 984
+36%
|
7 423
+24%
|
7 356
-1%
|
8 133
+11%
|
7 384
-9%
|
6 616
-10%
|
6 949
+5%
|
6 893
-1%
|
6 948
+1%
|
7 088
+2%
|
6 443
-9%
|
6 439
0%
|
6 396
-1%
|
6 281
-2%
|
6 427
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(733)
|
(1 055)
|
(1 403)
|
(1 856)
|
(2 291)
|
(2 480)
|
(2 658)
|
(2 651)
|
(3 074)
|
(3 205)
|
(3 250)
|
(3 337)
|
(3 270)
|
(3 330)
|
(3 474)
|
(3 934)
|
(3 903)
|
(4 172)
|
(4 403)
|
(4 774)
|
(4 644)
|
(4 740)
|
(5 089)
|
(5 340)
|
(5 922)
|
(6 448)
|
(6 388)
|
(6 263)
|
(5 960)
|
(5 578)
|
(5 617)
|
(5 532)
|
(5 223)
|
(5 052)
|
(4 773)
|
(3 518)
|
(4 517)
|
(4 328)
|
(4 111)
|
(3 896)
|
(3 895)
|
(3 785)
|
(3 761)
|
(3 633)
|
(3 481)
|
(3 436)
|
(3 429)
|
(3 534)
|
(3 609)
|
(3 679)
|
(3 740)
|
(3 700)
|
(3 679)
|
(3 553)
|
(3 337)
|
(3 087)
|
(2 703)
|
(2 482)
|
(2 255)
|
(2 062)
|
(1 995)
|
(1 856)
|
(1 875)
|
(1 969)
|
(2 058)
|
(2 326)
|
(2 522)
|
(2 531)
|
(2 847)
|
(3 189)
|
(3 546)
|
(4 084)
|
(4 191)
|
(4 110)
|
(3 905)
|
(3 786)
|
(3 516)
|
(3 387)
|
(3 329)
|
(3 337)
|
(3 267)
|
(3 241)
|
(3 313)
|
(3 503)
|
(3 395)
|
(3 545)
|
(3 776)
|
(3 992)
|
(4 213)
|
(4 243)
|
(4 323)
|
(4 372)
|
(4 221)
|
(4 222)
|
(4 219)
|
(4 363)
|
|
| Selling, General & Administrative |
(164)
|
(256)
|
(348)
|
(485)
|
(605)
|
(644)
|
(667)
|
(667)
|
(751)
|
(768)
|
(762)
|
(936)
|
(713)
|
(728)
|
(787)
|
(1 128)
|
(1 008)
|
(1 153)
|
(1 259)
|
(1 612)
|
(1 402)
|
(1 386)
|
(1 534)
|
(1 620)
|
(1 843)
|
(2 166)
|
(2 135)
|
(2 151)
|
(1 955)
|
(1 738)
|
(1 790)
|
(1 757)
|
(1 682)
|
(1 568)
|
(1 360)
|
(1 462)
|
(1 343)
|
(1 421)
|
(1 473)
|
(1 543)
|
(1 538)
|
(1 527)
|
(1 598)
|
(1 623)
|
(1 665)
|
(1 700)
|
(1 761)
|
(1 915)
|
(1 946)
|
(2 021)
|
(1 990)
|
(1 832)
|
(1 763)
|
(1 649)
|
(1 562)
|
(1 527)
|
(1 435)
|
(1 356)
|
(1 297)
|
(1 210)
|
(1 132)
|
(1 057)
|
(1 049)
|
(1 099)
|
(1 103)
|
(1 266)
|
(1 324)
|
(1 227)
|
(1 376)
|
(1 484)
|
(1 644)
|
(2 032)
|
(1 982)
|
(1 941)
|
(1 876)
|
(1 923)
|
(1 882)
|
(1 938)
|
(1 992)
|
(2 125)
|
(2 100)
|
(2 108)
|
(2 187)
|
(2 372)
|
(2 167)
|
(2 177)
|
(2 119)
|
(2 148)
|
(2 080)
|
(2 035)
|
(2 002)
|
(2 063)
|
(1 932)
|
(1 953)
|
(2 002)
|
(2 156)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(570)
|
(799)
|
(1 056)
|
(1 372)
|
(1 719)
|
(1 869)
|
(2 024)
|
(1 967)
|
(2 313)
|
(2 424)
|
(2 468)
|
(2 379)
|
(2 532)
|
(2 571)
|
(2 654)
|
(2 769)
|
(2 855)
|
(2 976)
|
(3 097)
|
(3 112)
|
(3 190)
|
(3 299)
|
(3 496)
|
(3 657)
|
(4 008)
|
(4 206)
|
(4 175)
|
(4 035)
|
(3 932)
|
(3 769)
|
(3 755)
|
(3 704)
|
(3 586)
|
(3 488)
|
(3 370)
|
(2 008)
|
(3 064)
|
(2 801)
|
(2 549)
|
(2 282)
|
(2 309)
|
(2 208)
|
(2 087)
|
(1 956)
|
(1 764)
|
(1 686)
|
(1 622)
|
(1 565)
|
(1 588)
|
(1 594)
|
(1 682)
|
(1 745)
|
(1 793)
|
(1 787)
|
(1 663)
|
(1 488)
|
(1 283)
|
(1 119)
|
(951)
|
(859)
|
(785)
|
(748)
|
(774)
|
(833)
|
(921)
|
(1 028)
|
(1 167)
|
(1 272)
|
(1 374)
|
(1 606)
|
(1 802)
|
(2 015)
|
(2 172)
|
(2 133)
|
(1 994)
|
(1 834)
|
(1 608)
|
(1 426)
|
(1 317)
|
(1 190)
|
(1 146)
|
(1 113)
|
(1 107)
|
(1 113)
|
(1 213)
|
(1 354)
|
(1 549)
|
(1 825)
|
(2 027)
|
(2 188)
|
(2 301)
|
(2 290)
|
(2 269)
|
(2 245)
|
(2 191)
|
(2 179)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
33
|
33
|
33
|
(17)
|
(10)
|
(13)
|
(20)
|
(22)
|
(25)
|
(31)
|
(33)
|
(37)
|
(40)
|
(43)
|
(47)
|
(50)
|
(52)
|
(55)
|
(59)
|
(63)
|
(71)
|
(76)
|
(78)
|
(77)
|
(73)
|
(71)
|
(72)
|
(71)
|
48
|
11
|
(23)
|
(48)
|
(110)
|
(106)
|
(89)
|
(71)
|
(48)
|
(50)
|
(76)
|
(54)
|
(52)
|
(50)
|
(46)
|
(54)
|
(75)
|
(64)
|
(68)
|
(123)
|
(123)
|
(117)
|
(112)
|
(72)
|
15
|
(7)
|
(7)
|
7
|
(78)
|
(51)
|
(52)
|
(37)
|
(34)
|
(32)
|
(31)
|
(32)
|
(97)
|
(99)
|
(100)
|
(37)
|
(37)
|
(36)
|
(35)
|
(29)
|
(26)
|
(23)
|
(20)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(15)
|
(14)
|
(108)
|
(19)
|
(106)
|
(19)
|
(19)
|
(19)
|
(20)
|
(24)
|
(26)
|
(28)
|
|
| Operating Income |
919
N/A
|
937
+2%
|
960
+2%
|
1 409
+47%
|
2 023
+44%
|
2 161
+7%
|
2 363
+9%
|
2 169
-8%
|
1 840
-15%
|
1 862
+1%
|
1 680
-10%
|
2 652
+58%
|
2 187
-18%
|
2 936
+34%
|
3 105
+6%
|
4 589
+48%
|
7 146
+56%
|
7 406
+4%
|
8 607
+16%
|
7 030
-18%
|
5 299
-25%
|
5 676
+7%
|
5 449
-4%
|
4 134
-24%
|
4 915
+19%
|
4 911
0%
|
8 402
+71%
|
9 903
+18%
|
10 701
+8%
|
9 085
-15%
|
4 149
-54%
|
2 324
-44%
|
2 908
+25%
|
2 411
-17%
|
3 101
+29%
|
3 569
+15%
|
545
-85%
|
1 296
+138%
|
1 538
+19%
|
2 872
+87%
|
3 124
+9%
|
2 113
-32%
|
890
-58%
|
279
-69%
|
(313)
N/A
|
901
N/A
|
1 277
+42%
|
890
-30%
|
1 534
+72%
|
1 078
-30%
|
1 554
+44%
|
2 260
+45%
|
1 773
-22%
|
1 180
-33%
|
827
-30%
|
145
-82%
|
100
-31%
|
(75)
N/A
|
(266)
-255%
|
(152)
+43%
|
106
N/A
|
879
+729%
|
743
-15%
|
1 068
+44%
|
916
-14%
|
479
-48%
|
602
+26%
|
1 694
+181%
|
1 243
-27%
|
1 914
+54%
|
2 114
+10%
|
736
-65%
|
1 886
+156%
|
603
-68%
|
121
-80%
|
273
+126%
|
(568)
N/A
|
64
N/A
|
233
+264%
|
1 533
+558%
|
1 131
-26%
|
2 743
+143%
|
4 110
+50%
|
3 853
-6%
|
4 738
+23%
|
3 839
-19%
|
2 840
-26%
|
2 957
+4%
|
2 680
-9%
|
2 705
+1%
|
2 765
+2%
|
2 071
-25%
|
2 218
+7%
|
2 174
-2%
|
2 062
-5%
|
2 064
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
1
|
(158)
|
(254)
|
(106)
|
(37)
|
90
|
319
|
9
|
(220)
|
9
|
(2)
|
20
|
(83)
|
(274)
|
(379)
|
(500)
|
(161)
|
(237)
|
(410)
|
(367)
|
(587)
|
(680)
|
(70)
|
(404)
|
(415)
|
(357)
|
(825)
|
(712)
|
(622)
|
(501)
|
(383)
|
(368)
|
(664)
|
(591)
|
(250)
|
(238)
|
44
|
(507)
|
(601)
|
(671)
|
(823)
|
(255)
|
(415)
|
(636)
|
(711)
|
(781)
|
(881)
|
(1 014)
|
(453)
|
2 491
|
2 369
|
1 974
|
1 530
|
(1 829)
|
(1 682)
|
(639)
|
(581)
|
121
|
(72)
|
(119)
|
7
|
(115)
|
(21)
|
(142)
|
(226)
|
(404)
|
(456)
|
(339)
|
(293)
|
(369)
|
(263)
|
(425)
|
(427)
|
(370)
|
(388)
|
(256)
|
(300)
|
(305)
|
(317)
|
(287)
|
(243)
|
(267)
|
(254)
|
(269)
|
(323)
|
(297)
|
(363)
|
(367)
|
(362)
|
(407)
|
(386)
|
(425)
|
(447)
|
(411)
|
(396)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
32
|
0
|
0
|
0
|
1
|
34
|
35
|
35
|
75
|
25
|
24
|
24
|
(121)
|
9
|
17
|
321
|
323
|
373
|
364
|
89
|
65
|
6
|
24
|
119
|
141
|
142
|
122
|
(1)
|
(2)
|
50
|
97
|
169
|
0
|
(1 184)
|
(1 228)
|
(1 301)
|
(2 249)
|
(1 473)
|
(3 999)
|
(5 681)
|
(4 695)
|
(4 695)
|
(2 169)
|
(508)
|
(21)
|
0
|
(21)
|
0
|
0
|
(1 916)
|
(3 997)
|
(5 696)
|
(6 473)
|
(5 497)
|
(3 900)
|
(2 201)
|
(1 396)
|
(485)
|
(1)
|
405
|
404
|
408
|
409
|
3
|
5
|
(143)
|
(163)
|
(162)
|
(168)
|
(300)
|
(3 612)
|
(4 956)
|
(5 670)
|
(5 393)
|
(2 087)
|
(750)
|
(14)
|
(7)
|
(29)
|
(23)
|
(47)
|
(54)
|
(93)
|
0
|
(93)
|
0
|
0
|
0
|
(492)
|
(1 222)
|
(1 223)
|
(1 365)
|
(933)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
4
|
(1)
|
(21)
|
(26)
|
(54)
|
(70)
|
(80)
|
(64)
|
(43)
|
(21)
|
10
|
21
|
32
|
49
|
55
|
59
|
49
|
37
|
37
|
23
|
16
|
12
|
8
|
4
|
11
|
10
|
9
|
12
|
11
|
161
|
158
|
159
|
159
|
11
|
35
|
|
| Pre-Tax Income |
890
N/A
|
938
+5%
|
802
-14%
|
1 187
+48%
|
1 917
+61%
|
2 124
+11%
|
2 453
+15%
|
2 489
+1%
|
1 883
-24%
|
1 677
-11%
|
1 724
+3%
|
2 725
+58%
|
2 232
-18%
|
2 877
+29%
|
2 855
-1%
|
4 089
+43%
|
6 655
+63%
|
7 262
+9%
|
8 691
+20%
|
6 943
-20%
|
5 305
-24%
|
5 453
+3%
|
4 858
-11%
|
4 129
-15%
|
4 517
+9%
|
4 520
+0%
|
8 164
+81%
|
9 219
+13%
|
10 131
+10%
|
8 585
-15%
|
3 647
-58%
|
1 939
-47%
|
2 590
+34%
|
1 844
-29%
|
2 679
+45%
|
3 319
+24%
|
(877)
N/A
|
112
N/A
|
(270)
N/A
|
22
N/A
|
980
+4 355%
|
(2 709)
N/A
|
(5 046)
-86%
|
(4 831)
+4%
|
(5 644)
-17%
|
(1 979)
+65%
|
(12)
+99%
|
(12)
N/A
|
520
N/A
|
604
+16%
|
4 045
+570%
|
4 629
+14%
|
1 831
-60%
|
(1 287)
N/A
|
(6 698)
-420%
|
(8 010)
-20%
|
(6 036)
+25%
|
(4 556)
+25%
|
(2 346)
+49%
|
(1 620)
+31%
|
(506)
+69%
|
889
N/A
|
1 032
+16%
|
1 430
+39%
|
1 156
-19%
|
608
-47%
|
131
-78%
|
1 163
+788%
|
697
-40%
|
1 415
+103%
|
1 562
+10%
|
315
-80%
|
1 182
+275%
|
(3 404)
N/A
|
(5 156)
-51%
|
(5 730)
-11%
|
(6 158)
-7%
|
(2 274)
+63%
|
(785)
+65%
|
1 239
N/A
|
860
-31%
|
2 487
+189%
|
3 832
+54%
|
3 560
-7%
|
4 419
+24%
|
3 434
-22%
|
2 553
-26%
|
2 510
-2%
|
2 325
-7%
|
2 354
+1%
|
2 519
+7%
|
1 351
-46%
|
730
-46%
|
663
-9%
|
297
-55%
|
770
+159%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(284)
|
(310)
|
(272)
|
(394)
|
(621)
|
(378)
|
(499)
|
(351)
|
(81)
|
(371)
|
(260)
|
(632)
|
(627)
|
(763)
|
(840)
|
(1 260)
|
(2 192)
|
(1 980)
|
(2 414)
|
(1 892)
|
(1 229)
|
(1 524)
|
(1 338)
|
(682)
|
(1 037)
|
(1 265)
|
(2 127)
|
(2 720)
|
(2 734)
|
(2 198)
|
(937)
|
(109)
|
(261)
|
(183)
|
(451)
|
(976)
|
196
|
47
|
282
|
(17)
|
(602)
|
1 222
|
1 856
|
2 037
|
2 407
|
954
|
419
|
248
|
263
|
(270)
|
(1 068)
|
(1 203)
|
(228)
|
999
|
2 343
|
2 845
|
2 199
|
1 728
|
1 071
|
676
|
372
|
(91)
|
(257)
|
(276)
|
(282)
|
(216)
|
6
|
(94)
|
(24)
|
(255)
|
(292)
|
(81)
|
(282)
|
(415)
|
(333)
|
(367)
|
(51)
|
0
|
203
|
177
|
6
|
(59)
|
(146)
|
77
|
(54)
|
(90)
|
11
|
(425)
|
(389)
|
(414)
|
(478)
|
(226)
|
(102)
|
(68)
|
(61)
|
472
|
|
| Income from Continuing Operations |
607
|
628
|
530
|
793
|
1 296
|
1 746
|
1 954
|
2 138
|
1 802
|
1 306
|
1 464
|
2 093
|
1 605
|
2 114
|
2 015
|
2 829
|
4 463
|
5 282
|
6 277
|
5 051
|
4 076
|
3 929
|
3 520
|
3 447
|
3 480
|
3 255
|
6 037
|
6 499
|
7 397
|
6 387
|
2 710
|
1 830
|
2 329
|
1 661
|
2 228
|
2 343
|
(681)
|
159
|
12
|
5
|
378
|
(1 487)
|
(3 190)
|
(2 794)
|
(3 237)
|
(1 025)
|
407
|
236
|
783
|
334
|
2 977
|
3 426
|
1 603
|
(288)
|
(4 355)
|
(5 165)
|
(3 837)
|
(2 828)
|
(1 275)
|
(944)
|
(134)
|
798
|
775
|
1 154
|
874
|
392
|
137
|
1 069
|
673
|
1 160
|
1 270
|
234
|
900
|
(3 819)
|
(5 489)
|
(6 097)
|
(6 209)
|
(2 031)
|
(582)
|
1 416
|
866
|
2 428
|
3 686
|
3 637
|
4 365
|
3 344
|
2 564
|
2 085
|
1 936
|
1 940
|
2 041
|
1 125
|
628
|
595
|
236
|
1 242
|
|
| 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
|
(10)
|
(34)
|
(34)
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
614
N/A
|
611
0%
|
564
-8%
|
778
+38%
|
1 526
+96%
|
2 001
+31%
|
2 156
+8%
|
2 360
+9%
|
1 771
-25%
|
1 251
-29%
|
1 359
+9%
|
3 513
+158%
|
3 178
-10%
|
3 767
+19%
|
3 640
-3%
|
3 426
-6%
|
4 945
+44%
|
6 263
+27%
|
7 355
+17%
|
5 652
-23%
|
4 675
-17%
|
3 964
-15%
|
3 540
-11%
|
3 959
+12%
|
3 555
-10%
|
3 330
-6%
|
5 949
+79%
|
5 944
0%
|
6 813
+15%
|
5 831
-14%
|
2 303
-61%
|
1 862
-19%
|
2 390
+28%
|
1 694
-29%
|
2 275
+34%
|
2 343
+3%
|
(681)
N/A
|
159
N/A
|
12
-92%
|
5
-58%
|
378
+7 460%
|
(1 487)
N/A
|
(3 190)
-115%
|
(2 794)
+12%
|
(3 237)
-16%
|
(1 025)
+68%
|
407
N/A
|
236
-42%
|
783
+232%
|
324
-59%
|
2 943
+808%
|
3 392
+15%
|
1 569
-54%
|
(312)
N/A
|
(4 355)
-1 296%
|
(5 165)
-19%
|
(3 837)
+26%
|
(2 828)
+26%
|
(1 275)
+55%
|
(944)
+26%
|
(134)
+86%
|
798
N/A
|
775
-3%
|
827
+7%
|
547
-34%
|
65
-88%
|
(190)
N/A
|
1 069
N/A
|
673
-37%
|
1 160
+72%
|
1 270
+9%
|
234
-82%
|
900
+285%
|
(3 819)
N/A
|
(5 489)
-44%
|
(6 097)
-11%
|
(6 209)
-2%
|
(2 031)
+67%
|
(582)
+71%
|
1 416
N/A
|
866
-39%
|
2 428
+180%
|
3 686
+52%
|
3 637
-1%
|
4 365
+20%
|
3 344
-23%
|
2 564
-23%
|
2 085
-19%
|
1 936
-7%
|
1 940
+0%
|
2 041
+5%
|
1 125
-45%
|
628
-44%
|
595
-5%
|
236
-60%
|
1 242
+426%
|
|
| EPS (Diluted) |
5.88
N/A
|
3.25
-45%
|
2.92
-10%
|
4.58
+57%
|
7.83
+71%
|
10.27
+31%
|
11.21
+9%
|
12.29
+10%
|
9.47
-23%
|
6.71
-29%
|
6.99
+4%
|
18.78
+169%
|
17.81
-5%
|
21.11
+19%
|
20.77
-2%
|
19.24
-7%
|
28.58
+49%
|
37.05
+30%
|
44.6
+20%
|
33.84
-24%
|
29.98
-11%
|
25.9
-14%
|
22.51
-13%
|
25.87
+15%
|
23.6
-9%
|
22.15
-6%
|
39.08
+76%
|
39.62
+1%
|
45.32
+14%
|
38.79
-14%
|
15.32
-61%
|
12.41
-19%
|
15.88
+28%
|
11.48
-28%
|
15.41
+34%
|
15.84
+3%
|
-4.62
N/A
|
1.07
N/A
|
0.08
-93%
|
0.03
-63%
|
2.56
+8 433%
|
-10.1
N/A
|
-21.66
-114%
|
-19
+12%
|
-21.98
-16%
|
-6.96
+68%
|
2.76
N/A
|
1.6
-42%
|
5.28
+230%
|
2.18
-59%
|
19.85
+811%
|
22.91
+15%
|
10.34
-55%
|
-1.85
N/A
|
-25.83
-1 296%
|
-31.49
-22%
|
-22.57
+28%
|
-16.63
+26%
|
-7.42
+55%
|
-5.35
+28%
|
-0.68
+87%
|
4.1
N/A
|
3.97
-3%
|
4.24
+7%
|
2.81
-34%
|
0.33
-88%
|
-0.99
N/A
|
5.57
N/A
|
2.75
-51%
|
4.19
+52%
|
4.79
+14%
|
0.9
-81%
|
3.46
+284%
|
-12.78
N/A
|
-21.12
-65%
|
-23.47
-11%
|
-23.34
+1%
|
-7.77
+67%
|
-2.22
+71%
|
5.32
N/A
|
3.36
-37%
|
9.31
+177%
|
14.38
+54%
|
14.08
-2%
|
17.62
+25%
|
13.33
-24%
|
9.27
-30%
|
7.9
-15%
|
7.1
-10%
|
7.23
+2%
|
7.73
+7%
|
4.21
-46%
|
2.41
-43%
|
2.28
-5%
|
0.91
-60%
|
4.78
+425%
|
|