Income Statement

Revenue

+31%

+47%

10Y

Currency: USD

	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	4 866	3 748	2 939	32 498	2 698	2 749	2 941	29 587	0	0	0	29 737	1 766	3 557	5 082	33 339	6 446	6 562	7 161	36 875	8 302	8 589	8 866	40 185	9 344	8 837	8 116	33 960	12 353	16 826	20 906	24 501	22 601	21 583	20 489	19 488	14 292	9 152	4 489	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	49 751 N/A	50 279 +1%	50 596 +1%	50 853 +1%	51 173 +1%	51 019 0%	50 812 0%	50 920 +0%	43 086 -15%	35 330 -18%	26 772 -24%	47 818 +79%	25 434 -47%	32 473 +28%	39 788 +23%	44 844 +13%	44 750 0%	43 912 -2%	44 016 +0%	44 486 +1%	44 787 +1%	45 273 +1%	45 543 +1%	45 707 +0%	45 617 0%	44 783 -2%	44 021 -2%	43 895 0%	43 354 -1%	42 842 -1%	41 784 -2%	40 088 -4%	69 175 +73%	98 684 +43%	127 439 +29%	155 152 +22%	153 027 -1%	150 380 -2%	147 841 -2%	144 106 -3%	137 521 -5%	134 048 -3%	130 010 -3%	130 677 +1%	37 996 -71%	33 856 -11%	31 617 -7%	36 597 +16%	47 213 +29%	46 895 -1%	46 241 -1%	120 198 +160%	114 531 -5%	113 072 -1%	111 517 -1%	110 644 -1%	110 281 0%	109 349 -1%	107 820 -1%	106 781 -1%	106 886 +0%	107 858 +1%	110 371 +2%	111 833 +1%	112 971 +1%	114 268 +1%	115 186 +1%	117 560 +2%	119 479 +2%	120 773 +1%	121 090 +0%	120 247 -1%	119 045 -1%	116 092 -2%	112 401 -3%	107 849 -4%	102 051 -5%	99 933 -2%	98 898 -1%	100 032 +1%	103 808 +4%	108 130 +4%	113 976 +5%	120 533 +6%	126 625 +5%	131 321 +4%	135 673 +3%	139 317 +3%	142 478 +2%	145 464 +2%	148 115 +2%	150 292 +1%	152 612 +2%	154 793 +1%	156 798 +1%	158 389 +1%
Gross Profit
Cost of Revenue	(40 938)	(40 833)	(40 639)	(40 287)	(39 669)	(38 546)	(37 441)	(37 351)	0	0	0	(29 737)	(8 275)	(16 794)	(25 147)	(33 339)	(33 556)	(34 165)	(35 469)	(36 875)	(38 195)	(39 140)	(39 897)	(40 185)	(39 625)	(37 959)	(35 953)	(34 341)	(32 277)	(30 115)	(27 552)	(24 845)	(54 314)	(83 254)	(110 953)	(137 861)	(133 359)	(129 976)	(127 040)	(123 662)	(116 710)	(112 651)	(108 395)	(107 689)	(14 133)	(9 897)	(7 030)	(11 264)	(20 214)	(20 863)	(20 873)	(95 718)	(93 829)	(91 486)	(90 156)	(89 508)	(89 606)	(89 503)	(88 263)	(86 365)	(85 910)	(87 052)	(88 773)	(90 969)	(92 204)	(93 287)	(95 078)	(98 016)	(100 491)	(102 096)	(102 554)	(100 820)	(99 125)	(95 705)	(90 867)	(85 194)	(78 128)	(73 586)	(72 319)	(73 155)	(76 371)	(81 276)	(87 045)	(94 167)	(100 923)	(106 418)	(110 713)	(113 700)	(116 620)	(119 378)	(121 986)	(124 989)	(127 390)	(129 746)	(131 866)	(133 174)
Gross Profit	8 813 N/A	9 446 +7%	9 957 +5%	10 566 +6%	11 504 +9%	12 473 +8%	13 371 +7%	13 569 +1%	0 N/A	0 N/A	0 N/A	18 081 N/A	4 140 -77%	7 496 +81%	10 458 +40%	11 505 +10%	11 194 -3%	9 747 -13%	8 547 -12%	7 611 -11%	6 592 -13%	6 133 -7%	5 646 -8%	5 522 -2%	5 992 +9%	6 824 +14%	8 068 +18%	9 554 +18%	11 077 +16%	12 727 +15%	14 232 +12%	15 243 +7%	14 861 -3%	15 430 +4%	16 486 +7%	17 291 +5%	19 668 +14%	20 404 +4%	20 801 +2%	20 444 -2%	20 811 +2%	21 397 +3%	21 615 +1%	22 988 +6%	23 863 +4%	23 959 +0%	24 587 +3%	25 333 +3%	26 999 +7%	26 032 -4%	25 368 -3%	24 480 -4%	20 702 -15%	21 586 +4%	21 361 -1%	21 136 -1%	20 675 -2%	19 846 -4%	19 557 -1%	20 416 +4%	20 976 +3%	20 806 -1%	21 598 +4%	20 864 -3%	20 767 0%	20 981 +1%	20 108 -4%	19 544 -3%	18 988 -3%	18 677 -2%	18 536 -1%	19 427 +5%	19 920 +3%	20 387 +2%	21 534 +6%	22 655 +5%	23 923 +6%	26 347 +10%	26 579 +1%	26 877 +1%	27 437 +2%	26 854 -2%	26 931 +0%	26 366 -2%	25 702 -3%	24 903 -3%	24 960 +0%	25 617 +3%	25 858 +1%	26 086 +1%	26 129 +0%	25 303 -3%	25 222 0%	25 047 -1%	24 932 0%	25 215 +1%
Operating Income
Operating Expenses	(1 724)	(2 311)	(3 317)	(5 856)	(5 746)	(7 183)	(5 380)	(3 743)	(31 046)	(20 165)	(11 675)	(2 626)	(1 723)	(667)	(120)	(2 794)	811	163	125	(80)	148	194	(445)	(2 658)	(5 085)	(9 494)	(17 179)	(24 999)	(42 665)	(56 193)	(68 726)	(69 976)	(62 809)	(50 601)	(36 258)	(29 862)	(29 418)	(30 333)	(29 575)	(30 734)	(22 584)	(13 618)	(10 793)	(2 321)	1 580	4 295	9 927	9 017	9 161	5 020	2 350	501	(398)	(3 387)	(3 548)	(4 497)	(3 941)	(1 229)	(1 513)	(2 258)	(3 043)	(3 393)	(4 408)	(2 728)	(2 739)	(2 959)	(2 106)	(1 518)	(1 334)	(1 496)	(400)	(1 406)	(7 835)	(8 569)	(9 635)	(2 513)	(2 326)	(30)	336	397	(1 286)	(4 142)	(7 356)	(11 120)	(11 008)	(9 754)	(7 418)	(4 912)	(4 865)	(5 724)	(5 916)	(5 817)	(6 206)	(7 299)	(7 350)	(7 427)
Selling, General & Administrative	(1 577)	(2 101)	(3 052)	(5 764)	(5 623)	(7 067)	(5 261)	(3 631)	(3 083)	(1 221)	(1 713)	(1 656)	(714)	418	1 098	(2 115)	1 503	886	844	1 098	1 367	1 750	2 084	2 990	3 227	3 608	3 664	5 903	(13 728)	(29 096)	(47 746)	5 044	(31 750)	(18 028)	(847)	(2 589)	(2 794)	(3 359)	(3 134)	(3 174)	(3 056)	(2 319)	(2 324)	(2 367)	(2 444)	(2 503)	(2 561)	(2 545)	(2 576)	(2 647)	(2 707)	(2 777)	(2 828)	(2 820)	(3 066)	(3 050)	(3 015)	(3 004)	(2 713)	(2 741)	(2 737)	(2 745)	(2 748)	(2 737)	(2 803)	(2 872)	(2 948)	(3 059)	(3 053)	(3 042)	(3 051)	(3 023)	(3 028)	(3 038)	(3 051)	(3 068)	(3 067)	(3 059)	(3 042)	(3 065)	(3 125)	(3 174)	(3 299)	(3 329)	(3 389)	(3 458)	(3 485)	(3 604)	(3 665)	(3 740)	(3 768)	(3 619)	(4 346)	(4 254)	(4 148)	(3 579)
Other Operating Expenses	(147)	(210)	(265)	(92)	(123)	(116)	(119)	(112)	(27 963)	(18 944)	(9 962)	(970)	(1 009)	(1 085)	(1 218)	(679)	(692)	(723)	(719)	(1 178)	(1 219)	(1 556)	(2 529)	(5 648)	(8 312)	(13 102)	(20 843)	(30 902)	(28 937)	(27 097)	(20 980)	(75 020)	(31 059)	(32 573)	(35 411)	(27 273)	(26 624)	(26 974)	(26 441)	(27 560)	(19 528)	(11 299)	(8 469)	46	4 024	6 798	12 488	11 562	11 737	7 667	5 057	3 278	2 430	(567)	(482)	(1 447)	(926)	1 775	1 200	483	(306)	(648)	(1 660)	9	64	(87)	842	1 541	1 719	1 546	2 651	1 617	(4 807)	(5 531)	(6 584)	555	741	3 029	3 378	3 462	1 839	(968)	(4 057)	(7 791)	(7 619)	(6 296)	(3 933)	(1 308)	(1 200)	(1 984)	(2 148)	(2 198)	(1 860)	(3 045)	(3 202)	(3 848)
Operating Income	7 089 N/A	7 135 +1%	6 640 -7%	4 710 -29%	5 758 +22%	5 290 -8%	7 991 +51%	9 826 +23%	12 040 +23%	15 165 +26%	15 097 0%	15 455 +2%	15 436 0%	15 012 -3%	14 521 -3%	8 711 -40%	12 005 +38%	9 910 -17%	8 672 -12%	7 531 -13%	6 740 -11%	6 327 -6%	5 201 -18%	2 864 -45%	907 -68%	(2 670) N/A	(9 111) -241%	(15 445) -70%	(31 588) -105%	(43 466) -38%	(54 494) -25%	(54 733) 0%	(47 948) +12%	(35 171) +27%	(19 772) +44%	(12 571) +36%	(9 750) +22%	(9 929) -2%	(8 774) +12%	(10 290) -17%	(1 773) +83%	7 779 N/A	10 822 +39%	20 667 +91%	25 443 +23%	28 254 +11%	34 514 +22%	34 350 0%	36 160 +5%	31 052 -14%	27 718 -11%	24 981 -10%	20 304 -19%	18 199 -10%	17 813 -2%	16 639 -7%	16 734 +1%	18 617 +11%	18 044 -3%	18 158 +1%	17 933 -1%	17 413 -3%	17 190 -1%	18 136 +6%	18 028 -1%	18 022 0%	18 002 0%	18 026 +0%	17 654 -2%	17 181 -3%	18 136 +6%	18 021 -1%	12 085 -33%	11 818 -2%	11 899 +1%	20 142 +69%	21 597 +7%	26 317 +22%	26 915 +2%	27 274 +1%	26 151 -4%	22 712 -13%	19 575 -14%	15 246 -22%	14 694 -4%	15 149 +3%	17 542 +16%	20 705 +18%	20 993 +1%	20 362 -3%	20 213 -1%	19 486 -4%	19 016 -2%	17 748 -7%	17 582 -1%	17 788 +1%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	(6 066)	(5 492)	(11 918)	(13 320)	(9 657)	(12 486)	(6 979)	(6 379)	(3 941)	(889)	(3 000)	(3 070)	(3 552)	(3 233)	(2 587)	(6 519)	(10 656)	(11 826)	(13 757)	(28 882)	(18 949)	(18 688)	(15 644)	(8 088)	(8 033)	(7 914)	(6 036)	(239)	1 738	(51)	(5 110)	(6 115)	(6 080)	(6 935)	(3 369)	(2 490)	(1 936)	1 501	3 370	4 150	2 154	607	(406)	(3 897)	(4 430)	(882)	(3 142)	(431)	(1 598)	(5 987)	(3 721)	175	2 870	3 833	3 881	311	1 655	2 467	2 995	2 073	80	(719)	(1 731)	(444)	(180)	(756)	30	(1 594)	(331)	738	638	1 507	1 056	1 336	1 230	987	746	695	1 378	1 251	1 616	1 572	833	1 783	1 404	1 222	1 170	195
Non-Reccuring Items	(913)	(995)	(926)	(710)	(930)	(1 445)	(2 209)	(2 261)	(1 947)	(1 214)	(333)	(152)	(249)	(255)	(188)	(68)	(49)	(18)	(95)	(238)	(518)	(949)	(1 181)	(1 471)	(1 381)	(1 511)	(3 068)	(222)	(12 728)	(13 128)	(12 258)	(10 186)	(4 814)	(4 167)	(3 757)	(1 290)	(961)	(764)	(605)	(540)	95	(498)	(209)	(957)	(891)	(178)	(21)	67	48	42	(18)	66	125	113	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 223	2 959	2 471	(3 669)	(650)	(619)	(387)	(832)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1 675	1 758	1 878	2 048	2 297	2 696	2 859	2 848	3 134	3 410	3 863	4 008	3 061	1 921	751	5 305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	7 851 N/A	7 898 +1%	7 592 -4%	6 048 -20%	7 125 +18%	6 541 -8%	8 641 +32%	10 413 +21%	7 161 -31%	11 869 +66%	6 709 -43%	5 991 -11%	8 591 +43%	4 192 -51%	8 105 +93%	7 569 -7%	8 015 +6%	9 003 +12%	5 577 -38%	4 223 -24%	2 670 -37%	2 145 -20%	1 433 -33%	(5 126) N/A	(11 130) -117%	(16 007) -44%	(25 936) -62%	(44 549) -72%	(63 265) -42%	(75 282) -19%	(82 396) -9%	(73 007) +11%	(60 795) +17%	(47 252) +22%	(29 565) +37%	(14 100) +52%	(8 973) +36%	(10 744) -20%	(14 489) -35%	(16 945) -17%	(7 758) +54%	346 N/A	7 244 +1 994%	17 220 +138%	22 616 +31%	29 577 +31%	37 863 +28%	38 567 +2%	38 362 -1%	31 701 -17%	27 294 -14%	21 150 -23%	15 999 -24%	17 430 +9%	14 768 -15%	16 208 +10%	15 136 -7%	12 630 -17%	14 323 +13%	18 333 +28%	20 803 +13%	21 246 +2%	21 071 -1%	18 447 -12%	19 683 +7%	20 489 +4%	20 997 +2%	20 099 -4%	17 734 -12%	16 462 -7%	16 405 0%	17 577 +7%	15 128 -14%	14 021 -7%	14 400 +3%	14 879 +3%	20 616 +39%	26 436 +28%	27 166 +3%	27 949 +3%	27 207 -3%	24 048 -12%	20 805 -13%	16 233 -22%	15 440 -5%	15 844 +3%	18 920 +19%	21 956 +16%	22 609 +3%	21 934 -3%	21 046 -4%	21 269 +1%	20 420 -4%	18 970 -7%	18 752 -1%	17 983 -4%
Net Income
Tax Provision	(2 041)	(2 026)	(1 958)	(1 429)	(1 774)	(1 552)	(2 165)	(2 693)	(1 457)	(2 947)	(1 117)	(1 024)	(1 770)	(350)	(1 666)	(1 277)	(1 469)	(1 746)	(701)	(166)	316	739	682	3 091	5 946	6 609	(10 984)	(13 749)	(16 054)	(16 553)	601	985	429	443	309	82	13	115	106	90	92	(1)	(1)	0	50 571	48 586	47 231	45 415	(7 740)	(7 507)	(7 939)	(6 941)	(5 227)	(5 685)	(4 968)	(5 253)	(4 933)	(4 121)	(4 578)	(6 020)	(6 853)	(7 042)	(7 040)	(6 084)	(5 832)	(5 381)	(4 901)	(4 140)	(3 636)	(3 389)	(3 380)	(3 417)	(2 907)	(2 687)	(2 800)	(3 074)	(4 279)	(5 492)	(5 609)	(5 773)	(5 616)	(4 956)	(4 119)	(3 310)	(3 153)	(3 216)	(4 029)	(4 548)	(4 653)	(4 488)	(4 255)	(4 291)	(4 101)	(3 818)	(3 785)	(3 619)
Income from Continuing Operations	5 810	5 872	5 634	4 619	5 351	4 989	6 476	7 720	5 704	8 922	5 592	4 967	6 821	3 842	6 439	6 292	6 546	7 257	4 876	4 057	2 986	2 884	2 115	(2 035)	(5 184)	(9 398)	(36 920)	(58 298)	(79 319)	(91 835)	(81 795)	(72 022)	(60 366)	(46 809)	(29 256)	(14 018)	(8 960)	(10 629)	(14 383)	(16 855)	(7 666)	345	7 243	17 220	73 187	78 163	85 094	83 982	30 622	24 194	19 355	14 209	10 772	11 745	9 800	10 955	10 203	8 509	9 745	12 313	13 950	14 204	14 031	12 363	13 851	15 108	16 096	15 959	14 098	13 073	13 025	14 160	12 221	11 334	11 600	11 805	16 337	20 944	21 557	22 176	21 591	19 092	16 686	12 923	12 287	12 628	14 891	17 408	17 956	17 446	16 791	16 978	16 319	15 152	14 967	14 364
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	2	0	0	0	(10)	0	0	0	0	0	0	0	0	17	43	55	53	35	14	(6)	4	5	(1)	7	0	1	(3)	5	4	0	(3)	(18)	(19)	(19)	(9)	(2)	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	5 672 N/A	5 745 +1%	5 516 -4%	4 520 -18%	5 243 +16%	4 871 -7%	6 527 +34%	7 755 +19%	5 736 -26%	8 945 +56%	5 413 -39%	4 802 -11%	6 625 +38%	3 565 -46%	6 096 +71%	5 861 -4%	6 048 +3%	6 762 +12%	4 379 -35%	3 548 -19%	2 470 -30%	2 368 -4%	1 610 -32%	(2 563) N/A	(5 897) -130%	(10 326) -75%	(38 246) -270%	(59 776) -56%	(80 486) -35%	(93 051) -16%	(83 368) +10%	(74 443) +11%	(64 303) +14%	(52 263) +19%	(35 963) +31%	(21 718) +40%	(17 348) +20%	(19 398) -12%	(23 522) -21%	(26 469) -13%	(17 880) +32%	(10 520) +41%	(4 049) +62%	1 397 N/A	812 -42%	(1 532) N/A	(304) +80%	(1 456) -379%	(1 140) +22%	(1 027) +10%	(1 241) -21%	(1 115) +10%	(656) +41%	(329) +50%	(477) -45%	(262) +45%	(137) +48%	(341) -149%	120 N/A	77 -36%	(146) N/A	(140) +4%	(384) -174%	(6 481) -1 588%	(3 152) +51%	(3 237) -3%	(3 176) +2%	3 346 N/A	62 -98%	131 +111%	81 -38%	191 +136%	137 -28%	83 -39%	110 +33%	15 -86%	57 +280%	76 +33%	77 +1%	78 +1%	58 -26%	30 -48%	19 -37%	3 -84%	(4) N/A	(9) -125%	6 N/A	3 -50%	(1) N/A	7 N/A	(14) N/A	3 N/A	13 +333%	(1) N/A	12 N/A	9 -25%
EPS (Diluted)	5.66 N/A	5.74 +1%	5.54 -3%	4.53 -18%	5.29 +17%	4.96 -6%	6.68 +35%	7.9 +18%	5.9 -25%	9.19 +56%	5.59 -39%	4.94 -12%	6.63 +34%	3.67 -45%	6.12 +67%	5.87 -4%	6.06 +3%	6.76 +12%	4.5 -33%	3.64 -19%	2.53 -30%	2.36 -7%	1.65 -30%	-2.62 N/A	-6.06 -131%	-10.07 -66%	-16.9 -68%	-24.03 -42%	-14.2 +41%	-16.37 -15%	-14.65 +11%	-13.11 +11%	-11.3 +14%	-9.18 +19%	-6.32 +31%	-3.81 +40%	-3.05 +20%	-3.4 -11%	-4.08 -20%	-4.61 -13%	-3.11 +33%	-1.78 +43%	-0.71 +60%	0.24 N/A	0.13 -46%	-0.27 N/A	-0.06 +78%	-0.25 -317%	-0.2 +20%	-0.18 +10%	-0.22 -22%	-0.19 +14%	-0.12 +37%	-0.06 +50%	-0.08 -33%	-0.05 +38%	-0.02 +60%	-0.06 -200%	0.02 N/A	0.01 -50%	-0.03 N/A	-0.03 N/A	-0.07 -133%	-1.12 -1 500%	-0.53 +53%	-0.56 -6%	-0.53 +5%	0.57 N/A	0.01 -98%	0.03 +200%	0.01 -67%	0.03 +200%	0.02 -33%	0.01 -50%	0.02 +100%	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A

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Federal National Mortgage Association
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Federal National Mortgage Association

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Federal National Mortgage Association

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Federal National Mortgage Association OTC:FNMA

Income Statement

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Income Statement Federal National Mortgage Association

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Federal National Mortgage Association
OTC:FNMA

Earnings Waterfall
Federal National Mortgage Association

Income Statement
Federal National Mortgage Association