Vend Marketplaces ASA
OSE:VEND
Income Statement
Earnings Waterfall
Vend Marketplaces ASA
Income Statement
Vend Marketplaces ASA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
116
|
0
|
0
|
54
|
197
|
164
|
199
|
190
|
176
|
166
|
181
|
188
|
202
|
216
|
233
|
255
|
291
|
328
|
374
|
416
|
458
|
472
|
443
|
382
|
326
|
287
|
259
|
0
|
0
|
|
| Revenue |
7 928
N/A
|
7 882
-1%
|
7 894
+0%
|
7 872
0%
|
7 912
+1%
|
8 116
+3%
|
8 284
+2%
|
8 555
+3%
|
8 796
+3%
|
8 951
+2%
|
9 256
+3%
|
9 690
+5%
|
9 852
+2%
|
10 025
+2%
|
9 949
-1%
|
9 832
-1%
|
9 957
+1%
|
10 157
+2%
|
10 804
+6%
|
11 648
+8%
|
12 450
+7%
|
13 203
+6%
|
13 475
+2%
|
13 610
+1%
|
13 507
-1%
|
13 455
0%
|
13 242
-2%
|
12 851
-3%
|
12 514
-3%
|
12 112
-3%
|
12 410
+2%
|
12 745
+3%
|
13 084
+3%
|
13 603
+4%
|
13 627
+0%
|
13 768
+1%
|
14 006
+2%
|
14 249
+2%
|
14 341
+1%
|
14 378
+0%
|
14 485
+1%
|
14 552
+0%
|
14 696
+1%
|
14 763
+0%
|
14 747
0%
|
14 792
+0%
|
14 849
+0%
|
14 870
+0%
|
14 993
+1%
|
14 957
0%
|
14 933
0%
|
14 975
+0%
|
14 959
0%
|
14 928
0%
|
15 044
+1%
|
15 117
+0%
|
15 306
+1%
|
15 617
+2%
|
15 742
+1%
|
15 854
+1%
|
15 971
+1%
|
16 184
+1%
|
16 547
+2%
|
16 943
+2%
|
17 300
+2%
|
17 575
+2%
|
17 772
+1%
|
18 059
+2%
|
18 278
+1%
|
18 474
+1%
|
18 716
+1%
|
19 075
+2%
|
19 317
+1%
|
15 800
-18%
|
14 388
-9%
|
12 908
-10%
|
11 491
-11%
|
13 829
+20%
|
14 308
+3%
|
14 623
+2%
|
14 870
+2%
|
15 131
+2%
|
15 220
+1%
|
15 272
+0%
|
13 946
-9%
|
12 522
-10%
|
11 125
-11%
|
7 617
-32%
|
7 211
-5%
|
6 464
-10%
|
6 712
+4%
|
8 325
+24%
|
7 203
-13%
|
7 188
0%
|
6 176
-14%
|
6 317
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 748)
|
(1 778)
|
(1 766)
|
(1 730)
|
(1 706)
|
(1 723)
|
(1 737)
|
(1 774)
|
(1 818)
|
(1 805)
|
(1 845)
|
(1 894)
|
(1 922)
|
(1 968)
|
(1 968)
|
(1 908)
|
(1 909)
|
(1 910)
|
(1 986)
|
(2 126)
|
(2 203)
|
(2 240)
|
(2 231)
|
(2 209)
|
(2 038)
|
(1 903)
|
(1 740)
|
(1 506)
|
(1 436)
|
(1 368)
|
(1 363)
|
(1 371)
|
(1 346)
|
(1 323)
|
(1 253)
|
(1 192)
|
(1 175)
|
(1 186)
|
(1 202)
|
(1 159)
|
(1 137)
|
(1 089)
|
(1 058)
|
(1 057)
|
(1 021)
|
(1 004)
|
(952)
|
(850)
|
(792)
|
(730)
|
(696)
|
(696)
|
(685)
|
(650)
|
(612)
|
(575)
|
(543)
|
(528)
|
(517)
|
(500)
|
(478)
|
(459)
|
(443)
|
(432)
|
(427)
|
(418)
|
(413)
|
(409)
|
(409)
|
(410)
|
(414)
|
(416)
|
(407)
|
(406)
|
(414)
|
(454)
|
(507)
|
(535)
|
(541)
|
(531)
|
(533)
|
(542)
|
(552)
|
(549)
|
(433)
|
(318)
|
(216)
|
(493)
|
(183)
|
(309)
|
(305)
|
(599)
|
(325)
|
(315)
|
(441)
|
(595)
|
|
| Gross Profit |
6 180
N/A
|
6 104
-1%
|
6 128
+0%
|
6 142
+0%
|
6 206
+1%
|
6 393
+3%
|
6 547
+2%
|
6 781
+4%
|
6 978
+3%
|
7 146
+2%
|
7 411
+4%
|
7 796
+5%
|
7 930
+2%
|
8 057
+2%
|
7 981
-1%
|
7 924
-1%
|
8 048
+2%
|
8 247
+2%
|
8 818
+7%
|
9 522
+8%
|
10 247
+8%
|
10 963
+7%
|
11 244
+3%
|
11 401
+1%
|
11 469
+1%
|
11 552
+1%
|
11 502
0%
|
11 345
-1%
|
11 078
-2%
|
10 744
-3%
|
11 047
+3%
|
11 374
+3%
|
11 738
+3%
|
12 280
+5%
|
12 374
+1%
|
12 576
+2%
|
12 831
+2%
|
13 063
+2%
|
13 139
+1%
|
13 219
+1%
|
13 348
+1%
|
13 463
+1%
|
13 638
+1%
|
13 706
+0%
|
13 726
+0%
|
13 788
+0%
|
13 897
+1%
|
14 020
+1%
|
14 201
+1%
|
14 227
+0%
|
14 237
+0%
|
14 279
+0%
|
14 274
0%
|
14 278
+0%
|
14 432
+1%
|
14 542
+1%
|
14 763
+2%
|
15 089
+2%
|
15 225
+1%
|
15 354
+1%
|
15 493
+1%
|
15 725
+1%
|
16 104
+2%
|
16 511
+3%
|
16 873
+2%
|
17 157
+2%
|
17 359
+1%
|
17 650
+2%
|
17 869
+1%
|
18 064
+1%
|
18 302
+1%
|
18 659
+2%
|
18 910
+1%
|
15 394
-19%
|
13 974
-9%
|
12 454
-11%
|
10 984
-12%
|
13 294
+21%
|
13 767
+4%
|
14 092
+2%
|
14 337
+2%
|
14 589
+2%
|
14 668
+1%
|
14 723
+0%
|
13 513
-8%
|
12 204
-10%
|
10 909
-11%
|
7 124
-35%
|
6 548
-8%
|
5 675
-13%
|
5 927
+4%
|
7 726
+30%
|
6 006
-22%
|
6 001
0%
|
4 863
-19%
|
5 722
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 000)
|
(5 901)
|
(5 696)
|
(5 648)
|
(5 600)
|
(5 702)
|
(5 820)
|
(6 080)
|
(6 220)
|
(6 474)
|
(6 641)
|
(7 018)
|
(7 419)
|
(7 532)
|
(7 482)
|
(7 154)
|
(7 340)
|
(7 521)
|
(7 997)
|
(7 196)
|
(7 825)
|
(8 417)
|
(8 638)
|
(10 370)
|
(10 417)
|
(10 493)
|
(10 492)
|
(10 501)
|
(10 441)
|
(10 254)
|
(10 426)
|
(10 475)
|
(10 587)
|
(10 851)
|
(10 865)
|
(9 499)
|
(9 751)
|
(9 943)
|
(10 009)
|
(11 446)
|
(11 559)
|
(11 731)
|
(11 903)
|
(12 140)
|
(12 300)
|
(12 398)
|
(12 557)
|
(12 846)
|
(12 874)
|
(12 878)
|
(12 851)
|
(12 664)
|
(12 735)
|
(12 680)
|
(12 862)
|
(12 195)
|
(12 376)
|
(12 721)
|
(12 766)
|
(13 697)
|
(13 844)
|
(14 051)
|
(14 242)
|
(13 922)
|
(14 625)
|
(14 721)
|
(14 877)
|
(15 054)
|
(15 170)
|
(15 329)
|
(15 496)
|
(15 996)
|
(16 423)
|
(13 622)
|
(12 490)
|
(11 086)
|
(9 603)
|
(11 446)
|
(11 856)
|
(12 314)
|
(12 720)
|
(13 137)
|
(13 357)
|
(13 420)
|
(12 612)
|
(11 293)
|
(9 797)
|
(6 111)
|
(6 100)
|
(5 278)
|
(5 493)
|
(6 768)
|
(5 885)
|
(5 794)
|
(4 603)
|
(4 207)
|
|
| Selling, General & Administrative |
(2 481)
|
(2 464)
|
(2 453)
|
(2 423)
|
(2 437)
|
(2 475)
|
(2 523)
|
(2 591)
|
(2 654)
|
(2 753)
|
(2 734)
|
(2 831)
|
(2 892)
|
(2 946)
|
(2 958)
|
(2 961)
|
(3 021)
|
(3 096)
|
(3 335)
|
(3 659)
|
(3 936)
|
(4 231)
|
(4 350)
|
(4 438)
|
(4 453)
|
(4 465)
|
(4 466)
|
(4 590)
|
(4 602)
|
(4 537)
|
(4 622)
|
(4 533)
|
(4 620)
|
(4 748)
|
(4 682)
|
(4 711)
|
(4 766)
|
(4 837)
|
(4 927)
|
(4 960)
|
(5 026)
|
(5 095)
|
(5 158)
|
(5 226)
|
(5 254)
|
(5 285)
|
(5 309)
|
(5 314)
|
(5 392)
|
(5 437)
|
(5 476)
|
(5 564)
|
(5 624)
|
(5 679)
|
(5 796)
|
(5 884)
|
(5 959)
|
(6 067)
|
(6 091)
|
(6 141)
|
(6 125)
|
(6 163)
|
(6 254)
|
(6 317)
|
(6 477)
|
(6 532)
|
(6 563)
|
(6 598)
|
(6 666)
|
(6 751)
|
(6 884)
|
(7 101)
|
(7 276)
|
(5 993)
|
(5 472)
|
(4 905)
|
(4 257)
|
(5 160)
|
(5 323)
|
(5 486)
|
(5 639)
|
(5 807)
|
(5 903)
|
(5 929)
|
(5 281)
|
(4 586)
|
(3 947)
|
(3 240)
|
(2 722)
|
(2 589)
|
(2 636)
|
(3 497)
|
(2 631)
|
(2 510)
|
(2 224)
|
(2 220)
|
|
| Depreciation & Amortization |
(388)
|
(383)
|
(379)
|
(438)
|
(364)
|
(361)
|
(358)
|
(415)
|
(361)
|
(360)
|
(364)
|
(454)
|
(376)
|
(380)
|
(369)
|
(344)
|
(343)
|
(338)
|
(381)
|
(439)
|
(489)
|
(541)
|
(558)
|
(586)
|
(590)
|
(594)
|
(592)
|
(592)
|
(585)
|
(587)
|
(632)
|
(662)
|
(678)
|
(674)
|
(643)
|
(588)
|
(565)
|
(548)
|
(519)
|
(505)
|
(492)
|
(486)
|
(483)
|
(479)
|
(480)
|
(479)
|
(477)
|
(476)
|
(473)
|
(466)
|
(468)
|
(467)
|
(471)
|
(478)
|
(484)
|
(498)
|
(503)
|
(516)
|
(514)
|
(529)
|
(551)
|
(575)
|
(606)
|
(634)
|
(661)
|
(680)
|
(703)
|
(732)
|
(875)
|
(1 008)
|
(1 124)
|
(1 253)
|
(1 273)
|
(1 023)
|
(944)
|
(829)
|
(714)
|
(889)
|
(939)
|
(983)
|
(1 027)
|
(1 072)
|
(1 087)
|
(1 116)
|
(1 026)
|
(931)
|
(829)
|
(608)
|
(590)
|
(547)
|
(600)
|
(703)
|
(592)
|
(586)
|
(501)
|
(549)
|
|
| Other Operating Expenses |
(3 131)
|
(3 054)
|
(2 864)
|
(2 787)
|
(2 799)
|
(2 866)
|
(2 939)
|
(3 074)
|
(3 205)
|
(3 361)
|
(3 543)
|
(3 733)
|
(4 151)
|
(4 206)
|
(4 155)
|
(3 849)
|
(3 976)
|
(4 087)
|
(4 281)
|
(3 098)
|
(3 400)
|
(3 645)
|
(3 730)
|
(5 346)
|
(5 374)
|
(5 434)
|
(5 434)
|
(5 319)
|
(5 254)
|
(5 130)
|
(5 172)
|
(5 280)
|
(5 289)
|
(5 429)
|
(5 540)
|
(4 200)
|
(4 420)
|
(4 558)
|
(4 563)
|
(5 981)
|
(6 041)
|
(6 150)
|
(6 262)
|
(6 435)
|
(6 566)
|
(6 634)
|
(6 771)
|
(7 056)
|
(7 009)
|
(6 975)
|
(6 907)
|
(6 633)
|
(6 640)
|
(6 523)
|
(6 582)
|
(5 813)
|
(5 914)
|
(6 138)
|
(6 161)
|
(7 027)
|
(7 168)
|
(7 313)
|
(7 382)
|
(6 971)
|
(7 487)
|
(7 509)
|
(7 611)
|
(7 724)
|
(7 629)
|
(7 570)
|
(7 488)
|
(7 642)
|
(7 874)
|
(6 606)
|
(6 074)
|
(5 352)
|
(4 632)
|
(5 397)
|
(5 594)
|
(5 845)
|
(6 054)
|
(6 258)
|
(6 367)
|
(6 375)
|
(6 305)
|
(5 776)
|
(5 021)
|
(2 263)
|
(2 788)
|
(2 142)
|
(2 257)
|
(2 568)
|
(2 662)
|
(2 698)
|
(1 878)
|
(1 438)
|
|
| Operating Income |
180
N/A
|
203
+13%
|
432
+113%
|
494
+14%
|
606
+23%
|
691
+14%
|
727
+5%
|
701
-4%
|
758
+8%
|
672
-11%
|
770
+15%
|
778
+1%
|
511
-34%
|
525
+3%
|
499
-5%
|
770
+54%
|
708
-8%
|
726
+3%
|
821
+13%
|
2 326
+183%
|
2 422
+4%
|
2 546
+5%
|
2 606
+2%
|
1 031
-60%
|
1 052
+2%
|
1 059
+1%
|
1 010
-5%
|
844
-16%
|
637
-25%
|
490
-23%
|
621
+27%
|
899
+45%
|
1 151
+28%
|
1 429
+24%
|
1 509
+6%
|
3 077
+104%
|
3 080
+0%
|
3 120
+1%
|
3 130
+0%
|
1 773
-43%
|
1 789
+1%
|
1 732
-3%
|
1 735
+0%
|
1 566
-10%
|
1 426
-9%
|
1 390
-3%
|
1 340
-4%
|
1 174
-12%
|
1 327
+13%
|
1 349
+2%
|
1 386
+3%
|
1 615
+17%
|
1 539
-5%
|
1 598
+4%
|
1 570
-2%
|
2 347
+49%
|
2 387
+2%
|
2 368
-1%
|
2 459
+4%
|
1 657
-33%
|
1 649
0%
|
1 674
+2%
|
1 862
+11%
|
2 589
+39%
|
2 248
-13%
|
2 436
+8%
|
2 482
+2%
|
2 596
+5%
|
2 699
+4%
|
2 735
+1%
|
2 806
+3%
|
2 663
-5%
|
2 487
-7%
|
1 772
-29%
|
1 484
-16%
|
1 368
-8%
|
1 381
+1%
|
1 848
+34%
|
1 911
+3%
|
1 778
-7%
|
1 617
-9%
|
1 452
-10%
|
1 311
-10%
|
1 303
-1%
|
901
-31%
|
911
+1%
|
1 112
+22%
|
1 013
-9%
|
928
-8%
|
877
-5%
|
914
+4%
|
958
+5%
|
993
+4%
|
1 079
+9%
|
1 132
+5%
|
1 515
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(302)
|
(156)
|
(134)
|
(223)
|
(50)
|
(24)
|
32
|
(20)
|
41
|
40
|
73
|
46
|
103
|
175
|
147
|
167
|
190
|
139
|
89
|
(51)
|
135
|
91
|
105
|
(309)
|
(103)
|
(112)
|
(131)
|
(827)
|
(308)
|
(434)
|
(433)
|
(301)
|
(216)
|
(98)
|
(67)
|
(63)
|
(62)
|
(65)
|
(88)
|
(204)
|
(102)
|
(118)
|
(118)
|
136
|
(42)
|
(35)
|
(28)
|
(283)
|
(290)
|
(513)
|
(774)
|
(949)
|
(425)
|
(318)
|
(222)
|
(114)
|
(378)
|
(253)
|
(84)
|
(139)
|
(136)
|
(197)
|
(204)
|
(267)
|
(230)
|
(153)
|
(142)
|
(43)
|
5
|
(79)
|
(90)
|
(123)
|
(749)
|
(159)
|
(155)
|
(188)
|
380
|
(186)
|
(239)
|
(394)
|
(407)
|
(410)
|
(600)
|
(742)
|
(108)
|
(371)
|
874
|
1 048
|
774
|
1 107
|
4 815
|
5 806
|
3 491
|
8 100
|
2 120
|
(2 016)
|
|
| Non-Reccuring Items |
(87)
|
(85)
|
(85)
|
0
|
(62)
|
(62)
|
(61)
|
0
|
(46)
|
(72)
|
(57)
|
(348)
|
129
|
170
|
170
|
193
|
111
|
125
|
0
|
(10)
|
(108)
|
69
|
(63)
|
66
|
895
|
602
|
707
|
(1 081)
|
(2 025)
|
(2 090)
|
(2 061)
|
(397)
|
(313)
|
238
|
217
|
297
|
333
|
(50)
|
(40)
|
(373)
|
(390)
|
(406)
|
(411)
|
(871)
|
(869)
|
(848)
|
(1 061)
|
624
|
630
|
591
|
905
|
(264)
|
(1)
|
125
|
892
|
(252)
|
(523)
|
(724)
|
(1 625)
|
(249)
|
(229)
|
1 165
|
1 397
|
837
|
1 317
|
(94)
|
(280)
|
(863)
|
(891)
|
(862)
|
(922)
|
(570)
|
(490)
|
(400)
|
(442)
|
(223)
|
(293)
|
(366)
|
(189)
|
(19 983)
|
(33 514)
|
(40 061)
|
(43 303)
|
(22 352)
|
(8 838)
|
(2 233)
|
876
|
(216)
|
(299)
|
(403)
|
(489)
|
(1 946)
|
(1 868)
|
(1 831)
|
(1 696)
|
(119)
|
|
| 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
|
78
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(128)
|
(150)
|
(145)
|
(156)
|
(149)
|
(115)
|
(84)
|
(54)
|
(56)
|
(66)
|
(57)
|
(38)
|
(24)
|
33
|
34
|
63
|
44
|
6
|
2
|
(12)
|
(68)
|
(76)
|
(58)
|
(19)
|
9
|
10
|
(55)
|
(106)
|
(146)
|
(153)
|
(110)
|
(78)
|
(45)
|
63
|
66
|
77
|
86
|
17
|
19
|
27
|
19
|
(8)
|
(10)
|
(211)
|
(62)
|
(111)
|
(160)
|
(25)
|
(183)
|
(128)
|
(52)
|
(20)
|
14
|
(28)
|
(97)
|
(15)
|
(147)
|
(133)
|
(65)
|
(11)
|
(29)
|
(11)
|
(37)
|
(15)
|
(18)
|
(14)
|
(12)
|
(9)
|
(7)
|
(13)
|
(25)
|
(22)
|
(44)
|
(30)
|
(23)
|
(16)
|
(2)
|
(15)
|
(14)
|
(19)
|
1
|
4
|
6
|
(453)
|
(454)
|
(453)
|
(451)
|
(8)
|
(3)
|
(1)
|
(14)
|
(18)
|
(12)
|
(16)
|
0
|
224
|
|
| Pre-Tax Income |
(337)
N/A
|
(188)
+44%
|
68
N/A
|
115
+69%
|
345
+200%
|
490
+42%
|
614
+25%
|
627
+2%
|
697
+11%
|
574
-18%
|
729
+27%
|
438
-40%
|
719
+64%
|
903
+26%
|
850
-6%
|
1 193
+40%
|
1 053
-12%
|
996
-5%
|
912
-8%
|
2 331
+156%
|
2 381
+2%
|
2 630
+10%
|
2 590
-2%
|
810
-69%
|
1 853
+129%
|
1 559
-16%
|
1 531
-2%
|
(1 170)
N/A
|
(1 842)
-57%
|
(2 187)
-19%
|
(1 983)
+9%
|
123
N/A
|
577
+369%
|
1 632
+183%
|
1 725
+6%
|
3 388
+96%
|
3 437
+1%
|
3 022
-12%
|
3 021
0%
|
1 223
-60%
|
1 316
+8%
|
1 200
-9%
|
1 196
0%
|
620
-48%
|
453
-27%
|
396
-13%
|
91
-77%
|
1 490
+1 537%
|
1 484
0%
|
1 299
-12%
|
1 465
+13%
|
382
-74%
|
1 127
+195%
|
1 377
+22%
|
2 143
+56%
|
1 966
-8%
|
1 339
-32%
|
1 258
-6%
|
685
-46%
|
1 258
+84%
|
1 255
0%
|
2 631
+110%
|
3 018
+15%
|
3 144
+4%
|
3 317
+6%
|
2 175
-34%
|
2 048
-6%
|
1 681
-18%
|
1 806
+7%
|
1 781
-1%
|
1 769
-1%
|
1 948
+10%
|
1 204
-38%
|
1 183
-2%
|
864
-27%
|
941
+9%
|
1 466
+56%
|
1 281
-13%
|
1 469
+15%
|
(18 618)
N/A
|
(32 303)
-74%
|
(39 015)
-21%
|
(42 586)
-9%
|
(22 244)
+48%
|
(8 499)
+62%
|
(2 146)
+75%
|
2 411
N/A
|
1 837
-24%
|
1 400
-24%
|
1 580
+13%
|
5 226
+231%
|
4 800
-8%
|
2 604
-46%
|
7 332
+182%
|
1 556
-79%
|
(396)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(24)
|
(33)
|
(115)
|
(119)
|
(158)
|
(190)
|
(197)
|
(194)
|
(149)
|
(190)
|
(163)
|
(153)
|
(208)
|
(182)
|
(230)
|
(277)
|
(260)
|
(252)
|
(188)
|
(184)
|
(264)
|
(254)
|
(291)
|
(389)
|
(298)
|
(306)
|
(169)
|
(7)
|
94
|
62
|
(94)
|
(168)
|
(401)
|
(447)
|
(468)
|
(483)
|
(460)
|
(465)
|
(499)
|
(503)
|
(473)
|
(479)
|
(426)
|
(373)
|
(393)
|
(385)
|
(453)
|
(532)
|
(523)
|
(551)
|
(509)
|
(496)
|
(506)
|
(520)
|
(575)
|
(607)
|
(601)
|
(643)
|
(699)
|
(729)
|
(915)
|
(946)
|
(958)
|
(1 004)
|
(929)
|
(925)
|
(965)
|
(938)
|
(875)
|
(891)
|
(752)
|
(712)
|
(108)
|
71
|
128
|
211
|
(236)
|
(273)
|
(280)
|
(254)
|
(259)
|
(238)
|
(254)
|
(257)
|
(273)
|
(286)
|
(205)
|
(188)
|
(171)
|
(189)
|
(149)
|
(134)
|
(119)
|
(119)
|
(283)
|
|
| Income from Continuing Operations |
(371)
|
(212)
|
35
|
0
|
226
|
332
|
424
|
430
|
503
|
425
|
539
|
275
|
566
|
695
|
668
|
963
|
776
|
736
|
660
|
2 143
|
2 197
|
2 366
|
2 336
|
519
|
1 464
|
1 261
|
1 225
|
(1 339)
|
(1 849)
|
(2 093)
|
(1 921)
|
29
|
409
|
1 231
|
1 278
|
2 920
|
2 954
|
2 562
|
2 556
|
724
|
813
|
727
|
717
|
194
|
80
|
3
|
(294)
|
1 037
|
952
|
776
|
914
|
(127)
|
631
|
871
|
1 623
|
1 391
|
732
|
657
|
42
|
559
|
526
|
1 716
|
2 072
|
2 186
|
2 313
|
1 246
|
1 123
|
716
|
868
|
906
|
878
|
1 196
|
492
|
1 075
|
935
|
1 069
|
1 677
|
1 045
|
1 196
|
(18 898)
|
(32 557)
|
(39 274)
|
(42 824)
|
(22 498)
|
(8 756)
|
(2 419)
|
2 125
|
1 632
|
1 212
|
1 409
|
5 037
|
4 651
|
2 470
|
7 213
|
1 437
|
(679)
|
|
| Income to Minority Interest |
(13)
|
(5)
|
(1)
|
(1)
|
(4)
|
(11)
|
(17)
|
(15)
|
(22)
|
(40)
|
(54)
|
(72)
|
(74)
|
(75)
|
(75)
|
(73)
|
(73)
|
(69)
|
(74)
|
(82)
|
(110)
|
(90)
|
(103)
|
(102)
|
(89)
|
(95)
|
(75)
|
(36)
|
(5)
|
(23)
|
(51)
|
(117)
|
(139)
|
(162)
|
(149)
|
(137)
|
(150)
|
(127)
|
(119)
|
(90)
|
(64)
|
(54)
|
(47)
|
(53)
|
(52)
|
(55)
|
(41)
|
(26)
|
(29)
|
(32)
|
(46)
|
(53)
|
(113)
|
(120)
|
(121)
|
(128)
|
(78)
|
(87)
|
(95)
|
(94)
|
(85)
|
(56)
|
(55)
|
(55)
|
(53)
|
(64)
|
(61)
|
(68)
|
(76)
|
(139)
|
(229)
|
(247)
|
(57)
|
28
|
195
|
22
|
26
|
159
|
83
|
274
|
82
|
(72)
|
(69)
|
(60)
|
(52)
|
(54)
|
(58)
|
(68)
|
(75)
|
(59)
|
(41)
|
(23)
|
0
|
9
|
11
|
11
|
|
| Net Income (Common) |
(384)
N/A
|
(217)
+43%
|
34
N/A
|
(1)
N/A
|
222
N/A
|
321
+45%
|
407
+27%
|
415
+2%
|
481
+16%
|
385
-20%
|
485
+26%
|
203
-58%
|
492
+142%
|
620
+26%
|
593
-4%
|
890
+50%
|
703
-21%
|
667
-5%
|
586
-12%
|
2 061
+252%
|
2 087
+1%
|
2 276
+9%
|
2 233
-2%
|
417
-81%
|
1 386
+232%
|
1 181
-15%
|
1 174
-1%
|
(1 336)
N/A
|
(1 819)
-36%
|
(1 765)
+3%
|
(1 630)
+8%
|
239
N/A
|
590
+147%
|
1 069
+81%
|
1 129
+6%
|
2 783
+147%
|
2 804
+1%
|
2 435
-13%
|
2 437
+0%
|
634
-74%
|
749
+18%
|
673
-10%
|
670
0%
|
141
-79%
|
28
-80%
|
(52)
N/A
|
(335)
-544%
|
1 011
N/A
|
923
-9%
|
744
-19%
|
868
+17%
|
(180)
N/A
|
518
N/A
|
751
+45%
|
1 502
+100%
|
1 263
-16%
|
654
-48%
|
570
-13%
|
(53)
N/A
|
465
N/A
|
441
-5%
|
1 661
+277%
|
2 018
+21%
|
2 130
+6%
|
2 260
+6%
|
1 180
-48%
|
1 059
-10%
|
648
-39%
|
789
+22%
|
765
-3%
|
647
-15%
|
949
+47%
|
435
-54%
|
634
+46%
|
454
-28%
|
858
+89%
|
968
+13%
|
61 409
+6 244%
|
61 689
+0%
|
41 341
-33%
|
27 991
-32%
|
(39 350)
N/A
|
(42 894)
-9%
|
(22 582)
+47%
|
(6 968)
+69%
|
(2 507)
+64%
|
15 082
N/A
|
14 120
-6%
|
11 171
-21%
|
22 043
+97%
|
12 709
-42%
|
12 957
+2%
|
14 127
+9%
|
10 439
-26%
|
4 685
-55%
|
(166)
N/A
|
|
| EPS (Diluted) |
-4.19
N/A
|
-2.36
+44%
|
0.36
N/A
|
-0.01
N/A
|
2.43
N/A
|
3.53
+45%
|
4.48
+27%
|
4.58
+2%
|
5.3
+16%
|
4.24
-20%
|
5.34
+26%
|
2.24
-58%
|
5.41
+142%
|
6.83
+26%
|
6.54
-4%
|
9.82
+50%
|
7.86
-20%
|
7.6
-3%
|
6.68
-12%
|
23.36
+250%
|
23.28
0%
|
25.38
+9%
|
24.94
-2%
|
4.66
-81%
|
15.79
+239%
|
13.61
-14%
|
13.57
0%
|
-15.39
N/A
|
-21.08
-37%
|
-20.45
+3%
|
-15.32
+25%
|
2.69
N/A
|
5.36
+99%
|
9.71
+81%
|
10.25
+6%
|
25.27
+147%
|
25.29
+0%
|
21.6
-15%
|
21.29
-1%
|
5.75
-73%
|
3.28
-43%
|
2.95
-10%
|
2.93
-1%
|
0.62
-79%
|
0.12
-81%
|
-0.23
N/A
|
-1.47
-539%
|
4.42
N/A
|
4.04
-9%
|
3.26
-19%
|
3.8
+17%
|
-0.79
N/A
|
2.27
N/A
|
3.28
+44%
|
6.5
+98%
|
5.43
-16%
|
2.71
-50%
|
2.36
-13%
|
-0.23
N/A
|
1.93
N/A
|
1.82
-6%
|
6.88
+278%
|
8.36
+22%
|
8.78
+5%
|
8.9
+1%
|
4.64
-48%
|
4.18
-10%
|
2.55
-39%
|
3.1
+22%
|
3
-3%
|
2.55
-15%
|
3.75
+47%
|
1.73
-54%
|
2.54
+47%
|
1.82
-28%
|
3.43
+88%
|
3.84
+12%
|
246.13
+6 310%
|
248.33
+1%
|
165.97
-33%
|
112.35
-32%
|
-157.96
N/A
|
-172.05
-9%
|
-90.67
+47%
|
-28.49
+69%
|
-10.27
+64%
|
62.54
N/A
|
58.02
-7%
|
46.54
-20%
|
89.83
+93%
|
51.04
-43%
|
52.58
+3%
|
58.64
+12%
|
43.71
-25%
|
22.09
-49%
|
-0.76
N/A
|
|