Takasago Thermal Engineering Co Ltd
TSE:1969
Income Statement
Earnings Waterfall
Takasago Thermal Engineering Co Ltd
Income Statement
Takasago Thermal Engineering Co Ltd
| Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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
|
33
|
0
|
0
|
21
|
0
|
0
|
13
|
26
|
39
|
54
|
54
|
55
|
58
|
71
|
87
|
107
|
127
|
131
|
125
|
114
|
93
|
76
|
68
|
61
|
63
|
65
|
65
|
64
|
60
|
59
|
60
|
55
|
49
|
52
|
66
|
85
|
128
|
163
|
170
|
183
|
179
|
186
|
210
|
235
|
255
|
275
|
299
|
312
|
300
|
270
|
239
|
216
|
218
|
237
|
247
|
255
|
267
|
278
|
280
|
284
|
279
|
288
|
277
|
270
|
272
|
269
|
0
|
0
|
0
|
|
| Revenue |
110 417
N/A
|
115 522
+5%
|
125 870
+9%
|
130 752
+4%
|
121 352
-7%
|
118 317
-3%
|
122 997
+4%
|
118 599
-4%
|
121 113
+2%
|
110 530
-9%
|
131 047
+19%
|
132 257
+1%
|
213 175
+61%
|
222 781
+5%
|
206 848
-7%
|
212 594
+3%
|
215 464
+1%
|
228 320
+6%
|
244 597
+7%
|
250 922
+3%
|
248 430
-1%
|
243 063
-2%
|
229 581
-6%
|
232 265
+1%
|
237 389
+2%
|
240 908
+1%
|
241 660
+0%
|
248 761
+3%
|
243 582
-2%
|
251 082
+3%
|
258 289
+3%
|
255 821
-1%
|
251 291
-2%
|
254 356
+1%
|
252 784
-1%
|
253 794
+0%
|
260 204
+3%
|
266 538
+2%
|
275 772
+3%
|
285 789
+4%
|
289 933
+1%
|
292 316
+1%
|
297 864
+2%
|
307 781
+3%
|
319 834
+4%
|
328 816
+3%
|
327 636
0%
|
324 175
-1%
|
320 893
-1%
|
301 980
-6%
|
293 091
-3%
|
285 068
-3%
|
275 181
-3%
|
277 245
+1%
|
279 801
+1%
|
286 310
+2%
|
302 746
+6%
|
319 485
+6%
|
331 272
+4%
|
341 266
+3%
|
338 831
-1%
|
344 763
+2%
|
352 400
+2%
|
363 882
+3%
|
363 366
0%
|
355 535
-2%
|
358 906
+1%
|
364 827
+2%
|
381 661
+5%
|
405 451
+6%
|
416 252
+3%
|
422 493
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99 804)
|
(104 800)
|
(114 442)
|
(119 808)
|
(110 220)
|
(106 734)
|
(110 456)
|
(106 614)
|
(110 213)
|
(102 368)
|
(119 397)
|
(120 140)
|
(191 154)
|
(198 009)
|
(185 446)
|
(192 113)
|
(192 892)
|
(205 227)
|
(221 041)
|
(226 555)
|
(226 181)
|
(221 149)
|
(207 806)
|
(207 572)
|
(210 080)
|
(211 988)
|
(212 392)
|
(219 057)
|
(215 781)
|
(222 148)
|
(228 654)
|
(226 171)
|
(221 765)
|
(223 599)
|
(221 669)
|
(220 558)
|
(226 122)
|
(231 259)
|
(237 922)
|
(247 270)
|
(250 383)
|
(252 249)
|
(258 454)
|
(267 376)
|
(277 956)
|
(286 117)
|
(283 570)
|
(280 722)
|
(277 517)
|
(262 368)
|
(254 406)
|
(247 287)
|
(238 335)
|
(239 736)
|
(243 160)
|
(247 027)
|
(261 349)
|
(277 404)
|
(287 810)
|
(295 756)
|
(292 468)
|
(295 336)
|
(299 488)
|
(305 351)
|
(303 419)
|
(295 212)
|
(295 362)
|
(299 902)
|
(310 015)
|
(324 004)
|
(326 892)
|
(328 809)
|
|
| Gross Profit |
10 613
N/A
|
10 722
+1%
|
11 428
+7%
|
10 944
-4%
|
11 132
+2%
|
11 583
+4%
|
12 541
+8%
|
11 985
-4%
|
10 900
-9%
|
8 162
-25%
|
11 650
+43%
|
12 117
+4%
|
22 021
+82%
|
24 772
+12%
|
21 402
-14%
|
20 481
-4%
|
22 572
+10%
|
23 093
+2%
|
23 556
+2%
|
24 367
+3%
|
22 249
-9%
|
21 914
-2%
|
21 775
-1%
|
24 693
+13%
|
27 309
+11%
|
28 920
+6%
|
29 268
+1%
|
29 704
+1%
|
27 801
-6%
|
28 934
+4%
|
29 635
+2%
|
29 650
+0%
|
29 526
0%
|
30 757
+4%
|
31 115
+1%
|
33 236
+7%
|
34 082
+3%
|
35 279
+4%
|
37 850
+7%
|
38 519
+2%
|
39 550
+3%
|
40 067
+1%
|
39 410
-2%
|
40 405
+3%
|
41 878
+4%
|
42 699
+2%
|
44 066
+3%
|
43 453
-1%
|
43 376
0%
|
39 612
-9%
|
38 685
-2%
|
37 781
-2%
|
36 846
-2%
|
37 509
+2%
|
36 641
-2%
|
39 283
+7%
|
41 397
+5%
|
42 081
+2%
|
43 462
+3%
|
45 510
+5%
|
46 363
+2%
|
49 427
+7%
|
52 912
+7%
|
58 531
+11%
|
59 947
+2%
|
60 323
+1%
|
63 544
+5%
|
64 925
+2%
|
71 646
+10%
|
81 447
+14%
|
89 360
+10%
|
93 684
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 115)
|
(11 490)
|
(11 608)
|
(11 870)
|
(11 746)
|
(12 360)
|
(12 476)
|
(12 363)
|
(12 210)
|
(12 285)
|
(12 410)
|
(12 535)
|
(16 813)
|
(16 857)
|
(16 885)
|
(17 019)
|
(17 357)
|
(17 705)
|
(18 198)
|
(18 393)
|
(18 679)
|
(18 913)
|
(18 879)
|
(19 056)
|
(19 608)
|
(19 751)
|
(19 873)
|
(19 956)
|
(20 149)
|
(20 072)
|
(20 328)
|
(20 353)
|
(20 408)
|
(20 606)
|
(20 720)
|
(21 146)
|
(21 699)
|
(21 800)
|
(22 085)
|
(22 623)
|
(23 188)
|
(23 790)
|
(24 031)
|
(24 409)
|
(24 659)
|
(24 764)
|
(25 116)
|
(24 961)
|
(25 476)
|
(25 441)
|
(25 200)
|
(25 269)
|
(24 546)
|
(24 887)
|
(25 325)
|
(25 916)
|
(27 014)
|
(28 169)
|
(29 755)
|
(30 105)
|
(31 037)
|
(31 105)
|
(30 936)
|
(33 217)
|
(35 755)
|
(36 553)
|
(37 778)
|
(38 317)
|
(39 231)
|
(40 986)
|
(42 208)
|
(43 257)
|
|
| Selling, General & Administrative |
(11 115)
|
(11 476)
|
(11 608)
|
(11 870)
|
(11 890)
|
(12 360)
|
(12 476)
|
(12 363)
|
(12 210)
|
(12 285)
|
(12 410)
|
(12 535)
|
(16 350)
|
(16 857)
|
(16 885)
|
(17 019)
|
(15 927)
|
(17 707)
|
(18 199)
|
(18 394)
|
(18 244)
|
(18 912)
|
(18 877)
|
(19 035)
|
(19 117)
|
(19 693)
|
(19 799)
|
(19 884)
|
(19 608)
|
(19 969)
|
(20 201)
|
(20 198)
|
(19 794)
|
(20 439)
|
(20 557)
|
(20 990)
|
(21 287)
|
(21 723)
|
(22 047)
|
(22 623)
|
(21 873)
|
(23 790)
|
(24 030)
|
(24 408)
|
(23 410)
|
(24 762)
|
(25 113)
|
(24 959)
|
(24 636)
|
(25 443)
|
(25 201)
|
(25 269)
|
(23 390)
|
(24 885)
|
(25 324)
|
(25 915)
|
(25 684)
|
(28 167)
|
(29 753)
|
(30 102)
|
(29 214)
|
(31 103)
|
(30 935)
|
(33 216)
|
(33 669)
|
(36 553)
|
(37 778)
|
(38 318)
|
(36 616)
|
(40 812)
|
(42 045)
|
(43 099)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(996)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(851)
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
(19)
|
(489)
|
(55)
|
(72)
|
(70)
|
(540)
|
(101)
|
(127)
|
(153)
|
(614)
|
(167)
|
(162)
|
(157)
|
(412)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(840)
|
0
|
0
|
0
|
(1 155)
|
0
|
0
|
0
|
(1 328)
|
0
|
0
|
0
|
(1 822)
|
0
|
0
|
0
|
(2 086)
|
0
|
0
|
0
|
(2 615)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(14)
|
0
|
0
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(77)
|
(38)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(174)
|
(163)
|
(158)
|
|
| Operating Income |
(502)
N/A
|
(768)
-53%
|
(180)
+77%
|
(926)
-414%
|
(614)
+34%
|
(777)
-27%
|
65
N/A
|
(378)
N/A
|
(1 310)
-247%
|
(4 123)
-215%
|
(760)
+82%
|
(418)
+45%
|
5 208
N/A
|
7 915
+52%
|
4 517
-43%
|
3 462
-23%
|
5 215
+51%
|
5 388
+3%
|
5 358
-1%
|
5 974
+11%
|
3 570
-40%
|
3 001
-16%
|
2 896
-3%
|
5 637
+95%
|
7 701
+37%
|
9 169
+19%
|
9 395
+2%
|
9 748
+4%
|
7 652
-22%
|
8 862
+16%
|
9 307
+5%
|
9 297
0%
|
9 118
-2%
|
10 151
+11%
|
10 395
+2%
|
12 090
+16%
|
12 383
+2%
|
13 479
+9%
|
15 765
+17%
|
15 896
+1%
|
16 362
+3%
|
16 277
-1%
|
15 379
-6%
|
15 996
+4%
|
17 219
+8%
|
17 935
+4%
|
18 950
+6%
|
18 492
-2%
|
17 900
-3%
|
14 171
-21%
|
13 485
-5%
|
12 512
-7%
|
12 300
-2%
|
12 622
+3%
|
11 316
-10%
|
13 367
+18%
|
14 383
+8%
|
13 912
-3%
|
13 707
-1%
|
15 405
+12%
|
15 326
-1%
|
18 322
+20%
|
21 976
+20%
|
25 314
+15%
|
24 192
-4%
|
23 770
-2%
|
25 766
+8%
|
26 608
+3%
|
32 415
+22%
|
40 461
+25%
|
47 152
+17%
|
50 427
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
363
|
398
|
636
|
624
|
615
|
516
|
469
|
427
|
487
|
542
|
543
|
562
|
486
|
1 290
|
484
|
488
|
583
|
744
|
804
|
1 028
|
1 184
|
1 232
|
1 060
|
1 150
|
970
|
1 166
|
1 358
|
1 263
|
1 351
|
1 468
|
1 153
|
1 331
|
1 874
|
1 960
|
1 930
|
1 600
|
1 088
|
985
|
1 035
|
962
|
1 255
|
1 285
|
1 335
|
1 488
|
2 198
|
2 187
|
1 631
|
1 649
|
615
|
1 411
|
1 808
|
1 707
|
1 689
|
2 082
|
2 164
|
2 398
|
2 278
|
1 119
|
1 378
|
1 286
|
1 614
|
2 561
|
2 930
|
3 258
|
3 561
|
4 339
|
4 255
|
4 053
|
3 973
|
|
| Non-Reccuring Items |
(21)
|
(172)
|
(432)
|
(703)
|
(627)
|
(2 376)
|
(2 469)
|
(2 347)
|
(284)
|
75
|
(143)
|
(21)
|
(655)
|
(823)
|
(832)
|
(453)
|
577
|
547
|
272
|
148
|
(51)
|
(53)
|
493
|
41
|
(1 533)
|
(1 692)
|
(1 851)
|
(1 714)
|
(430)
|
(37)
|
113
|
(353)
|
(253)
|
(646)
|
(642)
|
(1 232)
|
(872)
|
(906)
|
(1 320)
|
(138)
|
(688)
|
(1 343)
|
23
|
(355)
|
235
|
1 109
|
171
|
251
|
(1 395)
|
(1 424)
|
(1 822)
|
(1 709)
|
(439)
|
(392)
|
(35)
|
5
|
(49)
|
(77)
|
(99)
|
(105)
|
(108)
|
(164)
|
(333)
|
(428)
|
(393)
|
(384)
|
(176)
|
(80)
|
(174)
|
0
|
0
|
0
|
|
| 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
|
296
|
0
|
294
|
294
|
(1)
|
0
|
0
|
13
|
0
|
0
|
0
|
305
|
326
|
327
|
0
|
22
|
1
|
(72)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
595
|
0
|
0
|
0
|
0
|
68
|
68
|
67
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 191
|
1 191
|
1 516
|
|
| Total Other Income |
961
|
1 024
|
798
|
317
|
78
|
47
|
24
|
39
|
251
|
240
|
297
|
224
|
256
|
275
|
297
|
282
|
210
|
1 012
|
998
|
1 126
|
450
|
488
|
477
|
367
|
484
|
618
|
641
|
710
|
344
|
87
|
3
|
(63)
|
105
|
221
|
262
|
226
|
110
|
110
|
91
|
79
|
160
|
558
|
263
|
234
|
125
|
174
|
192
|
284
|
341
|
140
|
477
|
922
|
749
|
1 557
|
1 355
|
636
|
310
|
234
|
(7)
|
487
|
448
|
535
|
610
|
398
|
693
|
569
|
739
|
743
|
928
|
753
|
838
|
947
|
|
| Pre-Tax Income |
438
N/A
|
84
-81%
|
186
+121%
|
(949)
N/A
|
(765)
+19%
|
(2 470)
-223%
|
(1 756)
+29%
|
(2 071)
-18%
|
(827)
+60%
|
(3 339)
-304%
|
(179)
+95%
|
272
N/A
|
5 351
+1 867%
|
7 910
+48%
|
4 544
-43%
|
3 777
-17%
|
7 292
+93%
|
7 431
+2%
|
7 116
-4%
|
7 831
+10%
|
4 713
-40%
|
4 240
-10%
|
4 894
+15%
|
7 229
+48%
|
7 884
+9%
|
9 155
+16%
|
9 335
+2%
|
10 010
+7%
|
8 732
-13%
|
10 564
+21%
|
10 980
+4%
|
10 231
-7%
|
10 438
+2%
|
10 879
+4%
|
11 359
+4%
|
12 958
+14%
|
13 581
+5%
|
14 613
+8%
|
16 441
+13%
|
17 251
+5%
|
17 146
-1%
|
16 527
-4%
|
16 649
+1%
|
17 131
+3%
|
18 792
+10%
|
20 553
+9%
|
20 801
+1%
|
21 225
+2%
|
19 025
-10%
|
14 518
-24%
|
13 789
-5%
|
12 340
-11%
|
14 616
+18%
|
15 595
+7%
|
14 343
-8%
|
15 697
+9%
|
16 726
+7%
|
16 301
-3%
|
16 067
-1%
|
18 132
+13%
|
16 852
-7%
|
20 070
+19%
|
23 538
+17%
|
26 898
+14%
|
27 053
+1%
|
26 885
-1%
|
29 587
+10%
|
30 832
+4%
|
37 508
+22%
|
46 660
+24%
|
53 234
+14%
|
56 863
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(489)
|
(386)
|
(485)
|
(116)
|
(335)
|
(312)
|
(504)
|
(349)
|
151
|
1 177
|
(160)
|
(392)
|
(2 357)
|
(3 348)
|
(2 101)
|
(1 958)
|
(3 060)
|
(3 127)
|
(2 682)
|
(2 900)
|
(1 948)
|
(1 847)
|
(2 103)
|
(3 015)
|
(3 587)
|
(4 333)
|
(4 397)
|
(4 443)
|
(3 375)
|
(3 789)
|
(3 980)
|
(3 551)
|
(3 763)
|
(4 151)
|
(4 190)
|
(5 061)
|
(4 898)
|
(5 009)
|
(5 489)
|
(5 491)
|
(4 989)
|
(4 897)
|
(5 053)
|
(5 188)
|
(5 905)
|
(6 520)
|
(6 135)
|
(6 389)
|
(5 752)
|
(4 191)
|
(4 474)
|
(3 798)
|
(4 528)
|
(5 042)
|
(4 606)
|
(4 751)
|
(5 145)
|
(4 926)
|
(4 487)
|
(4 969)
|
(4 133)
|
(4 847)
|
(6 213)
|
(6 969)
|
(6 942)
|
(6 680)
|
(7 294)
|
(8 084)
|
(9 484)
|
(11 901)
|
(13 319)
|
(14 189)
|
|
| Income from Continuing Operations |
(51)
|
(302)
|
(299)
|
(1 065)
|
(1 100)
|
(2 782)
|
(2 260)
|
(2 420)
|
(676)
|
(2 162)
|
(339)
|
(120)
|
2 994
|
4 562
|
2 443
|
1 819
|
4 232
|
4 304
|
4 434
|
4 931
|
2 765
|
2 393
|
2 791
|
4 214
|
4 297
|
4 822
|
4 938
|
5 567
|
5 357
|
6 775
|
7 000
|
6 680
|
6 675
|
6 728
|
7 169
|
7 897
|
8 683
|
9 604
|
10 952
|
11 760
|
12 157
|
11 630
|
11 596
|
11 943
|
12 887
|
14 033
|
14 666
|
14 836
|
13 273
|
10 327
|
9 315
|
8 542
|
10 088
|
10 553
|
9 737
|
10 946
|
11 581
|
11 375
|
11 580
|
13 163
|
12 719
|
15 223
|
17 325
|
19 929
|
20 111
|
20 205
|
22 293
|
22 748
|
28 024
|
34 759
|
39 915
|
42 674
|
|
| Income to Minority Interest |
0
|
0
|
(4)
|
6
|
(38)
|
(42)
|
(20)
|
76
|
76
|
51
|
(21)
|
(11)
|
11
|
(7)
|
79
|
22
|
36
|
(115)
|
(377)
|
(518)
|
(579)
|
(378)
|
(415)
|
(257)
|
(284)
|
(381)
|
(251)
|
(264)
|
(160)
|
(202)
|
(60)
|
(40)
|
(24)
|
39
|
(46)
|
(60)
|
(18)
|
(80)
|
(153)
|
(188)
|
(352)
|
(313)
|
(287)
|
(270)
|
(277)
|
(255)
|
(162)
|
(104)
|
(41)
|
87
|
24
|
61
|
28
|
4
|
141
|
130
|
(45)
|
(211)
|
(367)
|
(475)
|
(491)
|
(542)
|
(538)
|
(557)
|
(498)
|
(537)
|
(509)
|
(578)
|
(392)
|
(199)
|
(273)
|
(408)
|
|
| Net Income (Common) |
(50)
N/A
|
(363)
-626%
|
(360)
+1%
|
(1 115)
-210%
|
(1 132)
-2%
|
(2 824)
-149%
|
(2 281)
+19%
|
(2 343)
-3%
|
(601)
+74%
|
(2 113)
-252%
|
(363)
+83%
|
(134)
+63%
|
3 003
N/A
|
4 552
+52%
|
2 522
-45%
|
1 841
-27%
|
4 269
+132%
|
4 193
-2%
|
4 059
-3%
|
4 416
+9%
|
2 186
-50%
|
2 014
-8%
|
2 376
+18%
|
3 956
+66%
|
4 011
+1%
|
4 438
+11%
|
4 684
+6%
|
5 301
+13%
|
5 196
-2%
|
6 572
+26%
|
6 939
+6%
|
6 638
-4%
|
6 650
+0%
|
6 765
+2%
|
7 122
+5%
|
7 837
+10%
|
8 665
+11%
|
9 525
+10%
|
10 799
+13%
|
11 573
+7%
|
11 804
+2%
|
11 316
-4%
|
11 309
0%
|
11 671
+3%
|
12 609
+8%
|
13 777
+9%
|
14 502
+5%
|
14 732
+2%
|
13 231
-10%
|
10 415
-21%
|
9 339
-10%
|
8 603
-8%
|
10 116
+18%
|
10 557
+4%
|
9 878
-6%
|
11 075
+12%
|
11 535
+4%
|
11 161
-3%
|
11 211
+0%
|
12 686
+13%
|
12 227
-4%
|
14 680
+20%
|
16 786
+14%
|
19 371
+15%
|
19 612
+1%
|
19 667
+0%
|
21 783
+11%
|
22 169
+2%
|
27 631
+25%
|
34 560
+25%
|
39 640
+15%
|
42 265
+7%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-4.32
-1 340%
|
-4.33
0%
|
-6.74
-56%
|
-13.47
-100%
|
-34.86
-159%
|
-14.15
+59%
|
-28.92
-104%
|
-7.41
+74%
|
-13.61
-84%
|
-2.33
+83%
|
-0.86
+63%
|
19.35
N/A
|
29.33
+52%
|
16.25
-45%
|
11.86
-27%
|
27.58
+133%
|
27.56
0%
|
26.68
-3%
|
29.01
+9%
|
14.33
-51%
|
13.21
-8%
|
15.75
+19%
|
26.21
+66%
|
26.54
+1%
|
29.64
+12%
|
31.13
+5%
|
34.99
+12%
|
34.54
-1%
|
43.8
+27%
|
46.53
+6%
|
44.52
-4%
|
44.56
+0%
|
45.88
+3%
|
48.29
+5%
|
53.11
+10%
|
58.74
+11%
|
64.59
+10%
|
73.11
+13%
|
78.39
+7%
|
79.96
+2%
|
76.64
-4%
|
76.91
+0%
|
80.65
+5%
|
86.53
+7%
|
96.17
+11%
|
101.46
+6%
|
104.05
+3%
|
93.24
-10%
|
74.96
-20%
|
67.14
-10%
|
61.84
-8%
|
72.77
+18%
|
76.2
+5%
|
71.62
-6%
|
81.76
+14%
|
84.68
+4%
|
84.36
0%
|
84.64
+0%
|
95.77
+13%
|
92.34
-4%
|
110.79
+20%
|
126.49
+14%
|
145.95
+15%
|
147.83
+1%
|
148.14
+0%
|
164.02
+11%
|
166.92
+2%
|
208.07
+25%
|
262.3
+26%
|
302.59
+15%
|
322.84
+7%
|
|