Toll Brothers Inc
NYSE:TOL
Income Statement
Earnings Waterfall
Toll Brothers Inc
Income Statement
Toll Brothers Inc
| Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
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
|
5
|
9
|
8
|
21
|
23
|
25
|
23
|
17
|
11
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 283
N/A
|
2 279
0%
|
2 329
+2%
|
2 407
+3%
|
2 465
+2%
|
2 578
+5%
|
2 775
+8%
|
2 803
+1%
|
3 015
+8%
|
3 334
+11%
|
3 862
+16%
|
4 286
+11%
|
4 702
+10%
|
5 236
+11%
|
5 793
+11%
|
6 144
+6%
|
6 351
+3%
|
6 335
0%
|
6 123
-3%
|
5 873
-4%
|
5 605
-5%
|
5 287
-6%
|
4 635
-12%
|
4 399
-5%
|
4 042
-8%
|
3 626
-10%
|
3 148
-13%
|
2 715
-14%
|
2 295
-15%
|
1 960
-15%
|
1 755
-10%
|
1 673
-5%
|
1 586
-5%
|
1 579
0%
|
1 495
-5%
|
1 502
+0%
|
1 511
+1%
|
1 451
-4%
|
1 476
+2%
|
1 464
-1%
|
1 518
+4%
|
1 678
+11%
|
1 883
+12%
|
1 985
+5%
|
2 128
+7%
|
2 263
+6%
|
2 674
+18%
|
2 893
+8%
|
3 238
+12%
|
3 606
+11%
|
3 912
+9%
|
4 122
+5%
|
4 114
0%
|
4 085
-1%
|
4 171
+2%
|
4 246
+2%
|
4 509
+6%
|
4 751
+5%
|
5 170
+9%
|
5 162
0%
|
5 410
+5%
|
5 643
+4%
|
5 815
+3%
|
6 070
+4%
|
6 306
+4%
|
6 716
+7%
|
7 143
+6%
|
7 331
+3%
|
7 448
+2%
|
7 300
-2%
|
7 224
-1%
|
7 192
0%
|
7 025
-2%
|
6 911
-2%
|
7 078
+2%
|
7 310
+3%
|
7 691
+5%
|
8 295
+8%
|
8 790
+6%
|
9 018
+3%
|
9 366
+4%
|
9 605
+3%
|
10 276
+7%
|
10 265
0%
|
10 494
+2%
|
10 687
+2%
|
9 995
-6%
|
10 163
+2%
|
10 493
+3%
|
10 533
+0%
|
10 847
+3%
|
10 758
-1%
|
10 660
-1%
|
10 877
+2%
|
10 967
+1%
|
11 253
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 705)
|
(1 704)
|
(1 746)
|
(1 805)
|
(1 852)
|
(1 931)
|
(2 069)
|
(2 082)
|
(2 233)
|
(2 461)
|
(2 856)
|
(3 122)
|
(3 379)
|
(3 707)
|
(4 052)
|
(4 308)
|
(4 484)
|
(4 530)
|
(4 524)
|
(4 456)
|
(4 424)
|
(4 388)
|
(4 117)
|
(4 097)
|
(3 932)
|
(3 593)
|
(3 120)
|
(2 738)
|
(2 343)
|
(2 116)
|
(1 951)
|
(1 783)
|
(1 641)
|
(1 519)
|
(1 377)
|
(1 336)
|
(1 294)
|
(1 227)
|
(1 261)
|
(1 196)
|
(1 237)
|
(1 359)
|
(1 532)
|
(1 614)
|
(1 728)
|
(1 828)
|
(2 133)
|
(2 300)
|
(2 569)
|
(2 842)
|
(3 082)
|
(3 218)
|
(3 208)
|
(3 216)
|
(3 269)
|
(3 332)
|
(3 524)
|
(3 691)
|
(4 144)
|
(4 165)
|
(4 372)
|
(4 556)
|
(4 562)
|
(4 764)
|
(4 985)
|
(5 318)
|
(5 673)
|
(5 808)
|
(5 867)
|
(5 761)
|
(5 809)
|
(5 763)
|
(5 652)
|
(5 557)
|
(5 660)
|
(5 739)
|
(6 018)
|
(6 454)
|
(6 847)
|
(7 003)
|
(7 229)
|
(7 384)
|
(7 789)
|
(7 743)
|
(7 845)
|
(7 888)
|
(7 361)
|
(7 427)
|
(7 549)
|
(7 587)
|
(7 820)
|
(7 808)
|
(7 866)
|
(8 087)
|
(8 186)
|
(8 443)
|
|
| Gross Profit |
578
N/A
|
575
0%
|
583
+1%
|
603
+3%
|
612
+2%
|
647
+6%
|
706
+9%
|
721
+2%
|
782
+8%
|
873
+12%
|
1 006
+15%
|
1 135
+13%
|
1 297
+14%
|
1 512
+17%
|
1 741
+15%
|
1 836
+5%
|
1 867
+2%
|
1 805
-3%
|
1 599
-11%
|
1 417
-11%
|
1 181
-17%
|
899
-24%
|
518
-42%
|
301
-42%
|
110
-64%
|
33
-70%
|
28
-16%
|
(23)
N/A
|
(48)
-110%
|
(156)
-226%
|
(196)
-26%
|
(110)
+44%
|
(55)
+50%
|
60
N/A
|
118
+96%
|
166
+41%
|
217
+30%
|
223
+3%
|
215
-4%
|
268
+25%
|
281
+5%
|
319
+14%
|
351
+10%
|
372
+6%
|
400
+8%
|
434
+9%
|
541
+25%
|
593
+10%
|
668
+13%
|
764
+14%
|
830
+9%
|
904
+9%
|
905
+0%
|
869
-4%
|
902
+4%
|
915
+1%
|
986
+8%
|
1 061
+8%
|
1 025
-3%
|
997
-3%
|
1 038
+4%
|
1 086
+5%
|
1 253
+15%
|
1 306
+4%
|
1 321
+1%
|
1 398
+6%
|
1 470
+5%
|
1 523
+4%
|
1 581
+4%
|
1 539
-3%
|
1 415
-8%
|
1 430
+1%
|
1 373
-4%
|
1 354
-1%
|
1 418
+5%
|
1 571
+11%
|
1 673
+6%
|
1 840
+10%
|
1 943
+6%
|
2 015
+4%
|
2 137
+6%
|
2 221
+4%
|
2 486
+12%
|
2 521
+1%
|
2 649
+5%
|
2 799
+6%
|
2 634
-6%
|
2 736
+4%
|
2 944
+8%
|
2 946
+0%
|
3 027
+3%
|
2 950
-3%
|
2 793
-5%
|
2 790
0%
|
2 781
0%
|
2 810
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(222)
|
(230)
|
(236)
|
(249)
|
(262)
|
(274)
|
(288)
|
(299)
|
(322)
|
(352)
|
(382)
|
(420)
|
(438)
|
(461)
|
(483)
|
(515)
|
(545)
|
(562)
|
(574)
|
(568)
|
(566)
|
(549)
|
(517)
|
(504)
|
(595)
|
(567)
|
(430)
|
(507)
|
(362)
|
(324)
|
(313)
|
(289)
|
(271)
|
(273)
|
(263)
|
(257)
|
(265)
|
(262)
|
(261)
|
(270)
|
(271)
|
(281)
|
(287)
|
(296)
|
(307)
|
(296)
|
(340)
|
(348)
|
(385)
|
(406)
|
(432)
|
(441)
|
(444)
|
(451)
|
(455)
|
(471)
|
(491)
|
(510)
|
(533)
|
(548)
|
(568)
|
(588)
|
(606)
|
(627)
|
(646)
|
(665)
|
(684)
|
(689)
|
(701)
|
(713)
|
(734)
|
(826)
|
(837)
|
(828)
|
(867)
|
(949)
|
(959)
|
(1 000)
|
(923)
|
(972)
|
(963)
|
(962)
|
(978)
|
(962)
|
(946)
|
(774)
|
(909)
|
(928)
|
(938)
|
(954)
|
(982)
|
(993)
|
(1 011)
|
(1 020)
|
(1 034)
|
(1 051)
|
|
| Selling, General & Administrative |
(222)
|
(230)
|
(236)
|
(249)
|
(258)
|
(270)
|
(288)
|
(299)
|
(322)
|
(352)
|
(381)
|
(412)
|
(438)
|
(461)
|
(483)
|
(515)
|
(541)
|
(562)
|
(573)
|
(568)
|
(557)
|
(540)
|
(517)
|
(504)
|
(482)
|
(454)
|
(430)
|
(394)
|
(362)
|
(324)
|
(313)
|
(289)
|
(271)
|
(273)
|
(263)
|
(257)
|
(265)
|
(262)
|
(261)
|
(270)
|
(271)
|
(281)
|
(287)
|
(296)
|
(307)
|
(321)
|
(340)
|
(360)
|
(385)
|
(406)
|
(433)
|
(441)
|
(444)
|
(451)
|
(455)
|
(471)
|
(491)
|
(510)
|
(533)
|
(548)
|
(568)
|
(588)
|
(606)
|
(627)
|
(646)
|
(665)
|
(684)
|
(689)
|
(701)
|
(713)
|
(735)
|
(791)
|
(822)
|
(828)
|
(867)
|
(949)
|
(959)
|
(999)
|
(922)
|
(938)
|
(963)
|
(962)
|
(978)
|
(962)
|
(946)
|
(942)
|
(909)
|
(928)
|
(938)
|
(954)
|
(982)
|
(993)
|
(1 011)
|
(1 020)
|
(1 034)
|
(1 051)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(113)
|
(113)
|
0
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
355
N/A
|
346
-3%
|
347
+0%
|
353
+2%
|
350
-1%
|
373
+7%
|
418
+12%
|
422
+1%
|
460
+9%
|
521
+13%
|
624
+20%
|
744
+19%
|
884
+19%
|
1 069
+21%
|
1 258
+18%
|
1 321
+5%
|
1 322
+0%
|
1 243
-6%
|
1 026
-17%
|
848
-17%
|
616
-27%
|
350
-43%
|
1
-100%
|
(203)
N/A
|
(486)
-140%
|
(533)
-10%
|
(401)
+25%
|
(529)
-32%
|
(410)
+23%
|
(479)
-17%
|
(509)
-6%
|
(398)
+22%
|
(326)
+18%
|
(213)
+35%
|
(145)
+32%
|
(91)
+37%
|
(48)
+47%
|
(39)
+19%
|
(46)
-18%
|
(2)
+96%
|
10
N/A
|
38
+290%
|
63
+67%
|
76
+20%
|
93
+22%
|
138
+49%
|
201
+46%
|
246
+22%
|
284
+16%
|
358
+26%
|
397
+11%
|
463
+17%
|
461
0%
|
419
-9%
|
447
+7%
|
444
-1%
|
494
+11%
|
551
+11%
|
492
-11%
|
448
-9%
|
470
+5%
|
499
+6%
|
647
+30%
|
679
+5%
|
675
-1%
|
733
+9%
|
786
+7%
|
835
+6%
|
880
+5%
|
826
-6%
|
681
-18%
|
604
-11%
|
536
-11%
|
525
-2%
|
550
+5%
|
622
+13%
|
714
+15%
|
841
+18%
|
1 021
+21%
|
1 043
+2%
|
1 174
+13%
|
1 259
+7%
|
1 509
+20%
|
1 559
+3%
|
1 703
+9%
|
2 025
+19%
|
1 725
-15%
|
1 808
+5%
|
2 006
+11%
|
1 992
-1%
|
2 045
+3%
|
1 957
-4%
|
1 783
-9%
|
1 770
-1%
|
1 748
-1%
|
1 759
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
9
|
21
|
36
|
69
|
88
|
99
|
102
|
101
|
109
|
108
|
133
|
78
|
34
|
104
|
85
|
139
|
155
|
70
|
55
|
26
|
21
|
16
|
11
|
1
|
20
|
10
|
23
|
(3)
|
36
|
51
|
45
|
28
|
10
|
10
|
0
|
19
|
38
|
47
|
46
|
43
|
24
|
17
|
22
|
23
|
27
|
29
|
29
|
65
|
82
|
119
|
135
|
122
|
116
|
73
|
65
|
94
|
65
|
70
|
66
|
44
|
49
|
35
|
23
|
9
|
(6)
|
10
|
29
|
78
|
99
|
92
|
77
|
24
|
(3)
|
(11)
|
25
|
85
|
77
|
97
|
57
|
15
|
14
|
17
|
25
|
49
|
84
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
0
|
0
|
(7)
|
(3)
|
(11)
|
(12)
|
(8)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(9)
|
0
|
0
|
(33)
|
(204)
|
(97)
|
(99)
|
(71)
|
(14)
|
(19)
|
(17)
|
(12)
|
(1)
|
(6)
|
(19)
|
(39)
|
(4)
|
(59)
|
(46)
|
(29)
|
0
|
9
|
22
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(27)
|
(32)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(34)
|
(34)
|
(35)
|
0
|
(2)
|
(2)
|
141
|
167
|
169
|
0
|
28
|
0
|
(1)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
(27)
|
(38)
|
|
| 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
|
1
|
0
|
1
|
1
|
0
|
3
|
4
|
11
|
15
|
23
|
25
|
24
|
22
|
15
|
13
|
12
|
10
|
14
|
13
|
13
|
14
|
10
|
9
|
6
|
7
|
5
|
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
|
|
| 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
|
28
|
0
|
0
|
0
|
23
|
5
|
13
|
14
|
20
|
31
|
29
|
37
|
30
|
36
|
37
|
40
|
39
|
46
|
51
|
51
|
52
|
45
|
48
|
45
|
19
|
39
|
38
|
37
|
36
|
36
|
35
|
36
|
48
|
56
|
54
|
50
|
62
|
49
|
56
|
55
|
28
|
32
|
27
|
32
|
36
|
32
|
36
|
28
|
30
|
33
|
31
|
29
|
5
|
15
|
16
|
25
|
31
|
31
|
29
|
27
|
22
|
39
|
|
| Pre-Tax Income |
355
N/A
|
346
-3%
|
347
+0%
|
349
+1%
|
350
+0%
|
373
+7%
|
411
+10%
|
418
+2%
|
449
+7%
|
509
+13%
|
647
+27%
|
752
+16%
|
906
+20%
|
1 101
+22%
|
1 323
+20%
|
1 405
+6%
|
1 422
+1%
|
1 344
-5%
|
1 127
-16%
|
948
-16%
|
723
-24%
|
483
-33%
|
71
-85%
|
(169)
N/A
|
(382)
-127%
|
(482)
-26%
|
(467)
+3%
|
(471)
-1%
|
(439)
+7%
|
(496)
-13%
|
(496)
0%
|
(397)
+20%
|
(327)
+18%
|
(215)
+34%
|
(117)
+45%
|
(78)
+34%
|
(57)
+26%
|
(54)
+5%
|
(29)
+46%
|
(19)
+36%
|
28
N/A
|
68
+138%
|
113
+67%
|
128
+13%
|
153
+20%
|
178
+17%
|
268
+50%
|
331
+23%
|
383
+16%
|
466
+22%
|
505
+8%
|
557
+10%
|
550
-1%
|
507
-8%
|
536
+6%
|
528
-1%
|
582
+10%
|
638
+10%
|
589
-8%
|
582
-1%
|
641
+10%
|
681
+6%
|
814
+20%
|
836
+3%
|
790
-6%
|
839
+6%
|
934
+11%
|
954
+2%
|
977
+2%
|
911
-7%
|
787
-14%
|
702
-11%
|
628
-11%
|
593
-6%
|
587
-1%
|
648
+10%
|
716
+10%
|
868
+21%
|
1 100
+27%
|
1 174
+7%
|
1 300
+11%
|
1 362
+5%
|
1 704
+25%
|
1 757
+3%
|
1 891
+8%
|
2 079
+10%
|
1 842
-11%
|
1 900
+3%
|
2 119
+12%
|
2 070
-2%
|
2 086
+1%
|
1 996
-4%
|
1 824
-9%
|
1 819
0%
|
1 791
-2%
|
1 844
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130)
|
(127)
|
(127)
|
(128)
|
(129)
|
(138)
|
(151)
|
(154)
|
(165)
|
(187)
|
(238)
|
(283)
|
(339)
|
(424)
|
(517)
|
(545)
|
(557)
|
(520)
|
(439)
|
(371)
|
(284)
|
(192)
|
(35)
|
54
|
137
|
181
|
169
|
181
|
159
|
(228)
|
(259)
|
(311)
|
(338)
|
49
|
114
|
118
|
118
|
129
|
69
|
52
|
43
|
23
|
374
|
367
|
349
|
309
|
(97)
|
(119)
|
(131)
|
(163)
|
(165)
|
(182)
|
(172)
|
(159)
|
(172)
|
(173)
|
(206)
|
(224)
|
(207)
|
(203)
|
(226)
|
(223)
|
(279)
|
(270)
|
(237)
|
(246)
|
(221)
|
(230)
|
(236)
|
(212)
|
(197)
|
(167)
|
(146)
|
(143)
|
(140)
|
(162)
|
(178)
|
(209)
|
(267)
|
(285)
|
(318)
|
(342)
|
(417)
|
(431)
|
(466)
|
(511)
|
(470)
|
(480)
|
(537)
|
(528)
|
(514)
|
(487)
|
(443)
|
(444)
|
(445)
|
(464)
|
|
| Income from Continuing Operations |
225
|
219
|
220
|
221
|
221
|
236
|
260
|
265
|
284
|
322
|
409
|
469
|
567
|
676
|
806
|
860
|
865
|
824
|
687
|
578
|
439
|
291
|
36
|
(115)
|
(245)
|
(301)
|
(298)
|
(291)
|
(280)
|
(723)
|
(756)
|
(708)
|
(665)
|
(165)
|
(3)
|
41
|
60
|
75
|
40
|
34
|
71
|
91
|
487
|
494
|
502
|
487
|
171
|
212
|
252
|
303
|
340
|
376
|
378
|
347
|
363
|
355
|
376
|
415
|
382
|
379
|
415
|
458
|
535
|
566
|
553
|
593
|
713
|
724
|
741
|
699
|
590
|
535
|
481
|
450
|
447
|
486
|
539
|
659
|
834
|
889
|
982
|
1 020
|
1 287
|
1 326
|
1 426
|
1 567
|
1 372
|
1 420
|
1 582
|
1 541
|
1 571
|
1 509
|
1 380
|
1 375
|
1 346
|
1 380
|
|
| Net Income (Common) |
225
N/A
|
219
-3%
|
220
+0%
|
221
+0%
|
221
+0%
|
236
+7%
|
260
+10%
|
265
+2%
|
284
+7%
|
322
+13%
|
409
+27%
|
469
+15%
|
567
+21%
|
676
+19%
|
806
+19%
|
860
+7%
|
865
+1%
|
824
-5%
|
687
-17%
|
578
-16%
|
439
-24%
|
291
-34%
|
36
-88%
|
(115)
N/A
|
(245)
-114%
|
(301)
-23%
|
(298)
+1%
|
(291)
+2%
|
(280)
+4%
|
(723)
-158%
|
(756)
-5%
|
(708)
+6%
|
(665)
+6%
|
(165)
+75%
|
(3)
+98%
|
41
N/A
|
60
+48%
|
75
+25%
|
40
-47%
|
34
-16%
|
71
+113%
|
91
+27%
|
487
+437%
|
494
+1%
|
502
+2%
|
487
-3%
|
171
-65%
|
212
+24%
|
252
+19%
|
303
+20%
|
340
+12%
|
376
+11%
|
378
+1%
|
347
-8%
|
363
+4%
|
355
-2%
|
376
+6%
|
415
+10%
|
382
-8%
|
379
-1%
|
415
+9%
|
458
+10%
|
535
+17%
|
597
+12%
|
584
-2%
|
629
+8%
|
748
+19%
|
728
-3%
|
746
+2%
|
699
-6%
|
590
-16%
|
535
-9%
|
481
-10%
|
450
-7%
|
447
-1%
|
486
+9%
|
539
+11%
|
659
+22%
|
834
+27%
|
889
+7%
|
982
+10%
|
1 020
+4%
|
1 287
+26%
|
1 326
+3%
|
1 426
+8%
|
1 567
+10%
|
1 372
-12%
|
1 420
+4%
|
1 582
+11%
|
1 541
-3%
|
1 571
+2%
|
1 509
-4%
|
1 380
-9%
|
1 375
0%
|
1 346
-2%
|
1 380
+2%
|
|
| EPS (Diluted) |
1.48
N/A
|
1.42
-4%
|
1.46
+3%
|
1.48
+1%
|
1.5
+1%
|
1.58
+5%
|
1.72
+9%
|
1.63
-5%
|
1.74
+7%
|
2
+15%
|
2.52
+26%
|
2.82
+12%
|
3.34
+18%
|
3.98
+19%
|
4.78
+20%
|
5.14
+8%
|
5.21
+1%
|
5.03
-3%
|
4.17
-17%
|
3.53
-15%
|
2.69
-24%
|
1.78
-34%
|
0.22
-88%
|
-0.72
N/A
|
-1.51
-110%
|
-1.9
-26%
|
-1.88
+1%
|
-1.81
+4%
|
-1.74
+4%
|
-4.49
-158%
|
-4.68
-4%
|
-4.28
+9%
|
-4.01
+6%
|
-0.98
+76%
|
-0.02
+98%
|
0.24
N/A
|
0.36
+50%
|
0.45
+25%
|
0.24
-47%
|
0.2
-17%
|
0.42
+110%
|
0.53
+26%
|
2.86
+440%
|
2.88
+1%
|
2.81
-2%
|
2.73
-3%
|
0.97
-64%
|
1.14
+18%
|
1.35
+18%
|
1.64
+21%
|
1.84
+12%
|
2.03
+10%
|
2.05
+1%
|
1.89
-8%
|
1.97
+4%
|
1.93
-2%
|
2.13
+10%
|
2.39
+12%
|
2.18
-9%
|
2.21
+1%
|
2.43
+10%
|
2.66
+9%
|
3.17
+19%
|
3.75
+18%
|
3.76
+0%
|
4.1
+9%
|
4.85
+18%
|
4.92
+1%
|
5.03
+2%
|
4.77
-5%
|
4.03
-16%
|
3.82
-5%
|
3.73
-2%
|
3.52
-6%
|
3.4
-3%
|
3.8
+12%
|
4.27
+12%
|
5.24
+23%
|
6.63
+27%
|
7.23
+9%
|
8.25
+14%
|
8.77
+6%
|
10.9
+24%
|
11.8
+8%
|
12.7
+8%
|
14.1
+11%
|
12.36
-12%
|
13.36
+8%
|
14.94
+12%
|
14.81
-1%
|
15.01
+1%
|
14.82
-1%
|
13.72
-7%
|
13.86
+1%
|
13.49
-3%
|
14.29
+6%
|
|