Nomura Real Estate Holdings Inc
TSE:3231
Income Statement
Earnings Waterfall
Nomura Real Estate Holdings Inc
Income Statement
Nomura Real Estate Holdings Inc
| Dec-2006 | 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
|
1 781
|
0
|
0
|
1 862
|
0
|
0
|
3 174
|
0
|
0
|
3 569
|
7 180
|
11 046
|
14 903
|
14 892
|
14 865
|
14 630
|
14 329
|
14 049
|
13 691
|
13 145
|
12 541
|
11 954
|
11 287
|
10 635
|
10 026
|
9 676
|
9 375
|
9 178
|
8 851
|
8 555
|
8 277
|
7 961
|
7 817
|
7 696
|
7 678
|
7 665
|
7 539
|
7 441
|
7 319
|
7 275
|
7 334
|
7 660
|
8 052
|
8 417
|
8 753
|
8 756
|
8 689
|
8 725
|
8 788
|
8 853
|
9 030
|
9 022
|
9 015
|
8 981
|
8 858
|
8 835
|
8 825
|
8 977
|
9 198
|
9 612
|
10 221
|
11 038
|
12 021
|
13 068
|
14 093
|
14 798
|
15 382
|
15 681
|
15 851
|
0
|
0
|
0
|
|
| Revenue |
229 828
N/A
|
245 872
+7%
|
257 788
+5%
|
242 685
-6%
|
231 375
-5%
|
206 437
-11%
|
240 668
+17%
|
270 958
+13%
|
273 093
+1%
|
276 072
+1%
|
231 077
-16%
|
240 720
+4%
|
243 538
+1%
|
480 983
+97%
|
495 852
+3%
|
484 892
-2%
|
499 235
+3%
|
450 807
-10%
|
490 819
+9%
|
521 921
+6%
|
503 310
-4%
|
517 740
+3%
|
544 097
+5%
|
547 087
+1%
|
594 453
+9%
|
532 016
-11%
|
505 935
-5%
|
523 146
+3%
|
493 585
-6%
|
567 159
+15%
|
555 407
-2%
|
616 990
+11%
|
595 333
-4%
|
569 545
-4%
|
546 133
-4%
|
524 818
-4%
|
557 785
+6%
|
569 680
+2%
|
623 354
+9%
|
594 547
-5%
|
610 343
+3%
|
623 762
+2%
|
610 516
-2%
|
582 075
-5%
|
564 967
-3%
|
668 510
+18%
|
662 055
-1%
|
684 167
+3%
|
649 213
-5%
|
676 495
+4%
|
700 533
+4%
|
653 415
-7%
|
718 296
+10%
|
580 660
-19%
|
590 718
+2%
|
613 851
+4%
|
568 303
-7%
|
645 049
+14%
|
698 226
+8%
|
702 679
+1%
|
706 635
+1%
|
654 735
-7%
|
664 380
+1%
|
708 297
+7%
|
750 490
+6%
|
734 715
-2%
|
726 264
-1%
|
747 740
+3%
|
788 224
+5%
|
757 638
-4%
|
778 142
+3%
|
774 044
-1%
|
767 346
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(153 926)
|
(168 405)
|
(170 462)
|
(158 526)
|
(148 795)
|
(138 037)
|
(166 797)
|
(186 604)
|
(193 810)
|
(199 174)
|
(168 895)
|
(179 125)
|
(181 774)
|
(373 760)
|
(382 498)
|
(369 161)
|
(379 262)
|
(335 896)
|
(365 403)
|
(387 942)
|
(378 965)
|
(383 169)
|
(402 234)
|
(401 894)
|
(423 941)
|
(372 680)
|
(354 309)
|
(368 732)
|
(350 480)
|
(405 107)
|
(395 767)
|
(437 697)
|
(415 549)
|
(391 571)
|
(370 517)
|
(355 455)
|
(381 267)
|
(392 438)
|
(433 686)
|
(413 070)
|
(426 165)
|
(441 708)
|
(432 369)
|
(410 376)
|
(398 583)
|
(479 797)
|
(481 140)
|
(498 113)
|
(468 649)
|
(482 772)
|
(494 754)
|
(457 720)
|
(505 466)
|
(397 602)
|
(392 807)
|
(410 827)
|
(379 865)
|
(439 737)
|
(482 620)
|
(482 938)
|
(481 300)
|
(432 073)
|
(439 381)
|
(469 726)
|
(503 249)
|
(490 250)
|
(479 444)
|
(489 691)
|
(512 662)
|
(491 037)
|
(510 782)
|
(511 903)
|
(508 702)
|
|
| Gross Profit |
75 902
N/A
|
77 467
+2%
|
87 326
+13%
|
84 159
-4%
|
82 580
-2%
|
68 400
-17%
|
73 871
+8%
|
84 354
+14%
|
79 283
-6%
|
76 898
-3%
|
62 182
-19%
|
61 595
-1%
|
61 764
+0%
|
107 223
+74%
|
113 354
+6%
|
115 731
+2%
|
119 973
+4%
|
114 911
-4%
|
125 416
+9%
|
133 979
+7%
|
124 345
-7%
|
134 571
+8%
|
141 863
+5%
|
145 193
+2%
|
170 512
+17%
|
159 336
-7%
|
151 626
-5%
|
154 414
+2%
|
143 105
-7%
|
162 052
+13%
|
159 640
-1%
|
179 293
+12%
|
179 784
+0%
|
177 974
-1%
|
175 616
-1%
|
169 363
-4%
|
176 518
+4%
|
177 242
+0%
|
189 668
+7%
|
181 477
-4%
|
184 178
+1%
|
182 054
-1%
|
178 147
-2%
|
171 699
-4%
|
166 384
-3%
|
188 713
+13%
|
180 915
-4%
|
186 054
+3%
|
180 564
-3%
|
193 723
+7%
|
205 779
+6%
|
195 695
-5%
|
212 830
+9%
|
183 058
-14%
|
197 911
+8%
|
203 024
+3%
|
188 438
-7%
|
205 312
+9%
|
215 606
+5%
|
219 741
+2%
|
225 335
+3%
|
222 662
-1%
|
224 999
+1%
|
238 571
+6%
|
247 241
+4%
|
244 465
-1%
|
246 820
+1%
|
258 049
+5%
|
275 562
+7%
|
266 601
-3%
|
267 360
+0%
|
262 141
-2%
|
258 644
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38 318)
|
(39 832)
|
(40 768)
|
(40 933)
|
(41 963)
|
(42 794)
|
(44 049)
|
(45 029)
|
(45 177)
|
(45 984)
|
(43 919)
|
(43 995)
|
(42 473)
|
(65 138)
|
(65 767)
|
(65 721)
|
(67 059)
|
(64 971)
|
(77 950)
|
(80 741)
|
(72 002)
|
(76 263)
|
(79 580)
|
(81 356)
|
(86 164)
|
(85 029)
|
(85 078)
|
(87 356)
|
(86 940)
|
(90 158)
|
(89 974)
|
(95 856)
|
(95 263)
|
(97 062)
|
(98 235)
|
(97 234)
|
(99 524)
|
(99 971)
|
(104 792)
|
(103 108)
|
(104 335)
|
(105 394)
|
(103 359)
|
(103 518)
|
(104 416)
|
(109 551)
|
(113 100)
|
(113 230)
|
(110 229)
|
(111 818)
|
(112 020)
|
(111 287)
|
(111 593)
|
(106 725)
|
(108 985)
|
(110 518)
|
(110 485)
|
(114 102)
|
(118 419)
|
(120 007)
|
(121 810)
|
(123 064)
|
(124 205)
|
(126 485)
|
(130 474)
|
(132 351)
|
(142 358)
|
(138 944)
|
(143 222)
|
(147 643)
|
(149 795)
|
(154 352)
|
(158 211)
|
|
| Selling, General & Administrative |
(38 318)
|
(39 832)
|
(40 768)
|
(40 933)
|
(41 963)
|
(42 794)
|
(44 049)
|
(45 029)
|
(45 177)
|
(45 984)
|
(43 919)
|
(43 431)
|
(42 473)
|
(65 138)
|
(65 767)
|
(65 721)
|
(67 059)
|
(64 970)
|
(68 525)
|
(71 316)
|
(72 000)
|
(76 263)
|
(79 580)
|
(81 357)
|
(86 163)
|
(85 027)
|
(85 075)
|
(87 353)
|
(86 939)
|
(89 963)
|
(89 974)
|
(95 855)
|
(95 262)
|
(97 061)
|
(96 809)
|
(95 803)
|
(99 523)
|
(99 970)
|
(104 792)
|
(103 105)
|
(104 334)
|
(105 393)
|
(103 357)
|
(103 519)
|
(104 414)
|
(109 549)
|
(110 274)
|
(111 223)
|
(110 228)
|
(111 775)
|
(112 018)
|
(111 286)
|
(111 591)
|
(106 724)
|
(108 983)
|
(110 517)
|
(110 485)
|
(114 101)
|
(117 600)
|
(120 006)
|
(121 810)
|
(123 064)
|
(124 205)
|
(126 484)
|
(130 473)
|
(132 349)
|
(134 992)
|
(138 942)
|
(143 220)
|
(147 643)
|
(149 795)
|
(154 354)
|
(158 211)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(9 425)
|
(9 425)
|
(2)
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(195)
|
0
|
(1)
|
(1)
|
(1)
|
(1 426)
|
(1 431)
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
1
|
0
|
(2)
|
(2 826)
|
(2 007)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(819)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(7 366)
|
(2)
|
(2)
|
0
|
0
|
2
|
0
|
|
| Operating Income |
37 584
N/A
|
37 635
+0%
|
46 558
+24%
|
43 226
-7%
|
40 617
-6%
|
25 606
-37%
|
29 822
+16%
|
39 325
+32%
|
34 106
-13%
|
30 914
-9%
|
18 263
-41%
|
17 600
-4%
|
19 291
+10%
|
42 085
+118%
|
47 587
+13%
|
50 010
+5%
|
52 914
+6%
|
49 940
-6%
|
47 466
-5%
|
53 238
+12%
|
52 343
-2%
|
58 308
+11%
|
62 283
+7%
|
63 837
+2%
|
84 348
+32%
|
74 307
-12%
|
66 548
-10%
|
67 058
+1%
|
56 165
-16%
|
71 894
+28%
|
69 666
-3%
|
83 437
+20%
|
84 521
+1%
|
80 912
-4%
|
77 381
-4%
|
72 129
-7%
|
76 994
+7%
|
77 271
+0%
|
84 876
+10%
|
78 369
-8%
|
79 843
+2%
|
76 660
-4%
|
74 788
-2%
|
68 181
-9%
|
61 968
-9%
|
79 162
+28%
|
67 815
-14%
|
72 824
+7%
|
70 335
-3%
|
81 905
+16%
|
93 759
+14%
|
84 408
-10%
|
101 237
+20%
|
76 333
-25%
|
88 926
+16%
|
92 506
+4%
|
77 953
-16%
|
91 210
+17%
|
97 187
+7%
|
99 734
+3%
|
103 525
+4%
|
99 598
-4%
|
100 794
+1%
|
112 086
+11%
|
116 767
+4%
|
112 114
-4%
|
104 462
-7%
|
119 105
+14%
|
132 340
+11%
|
118 958
-10%
|
117 565
-1%
|
107 789
-8%
|
100 433
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 526)
|
(4 857)
|
(5 007)
|
(6 107)
|
(6 247)
|
(6 634)
|
(6 413)
|
(7 677)
|
(8 691)
|
(9 717)
|
(10 143)
|
(10 558)
|
(10 958)
|
(14 366)
|
(14 360)
|
(14 113)
|
(13 869)
|
(13 169)
|
(11 561)
|
(11 060)
|
(9 125)
|
(8 997)
|
(9 630)
|
(9 017)
|
(9 544)
|
(9 054)
|
(8 787)
|
(8 617)
|
(8 640)
|
(7 661)
|
(7 324)
|
(6 467)
|
(5 982)
|
(6 723)
|
(6 549)
|
(7 282)
|
(7 279)
|
(7 152)
|
(7 130)
|
(7 013)
|
(7 117)
|
(6 734)
|
(7 074)
|
(7 421)
|
(7 710)
|
(8 473)
|
(8 305)
|
(8 189)
|
(8 195)
|
(8 165)
|
(8 387)
|
(8 542)
|
(8 945)
|
(9 367)
|
(9 506)
|
(9 559)
|
(9 330)
|
(7 763)
|
(6 273)
|
(4 718)
|
(3 688)
|
(5 184)
|
(7 527)
|
(10 413)
|
(11 147)
|
(12 844)
|
(13 392)
|
(13 655)
|
(14 042)
|
(10 511)
|
(9 420)
|
(8 444)
|
(8 293)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
(564)
|
0
|
(16 217)
|
(18 913)
|
(18 230)
|
(18 230)
|
(2 958)
|
(9 423)
|
0
|
0
|
(9 260)
|
(11 148)
|
(11 392)
|
(11 407)
|
(18 127)
|
(16 155)
|
(15 911)
|
(19 654)
|
(12 835)
|
(5 829)
|
(6 109)
|
(2 345)
|
(3 300)
|
(1 705)
|
0
|
0
|
(601)
|
(591)
|
(841)
|
(847)
|
(4 322)
|
(4 077)
|
(4 918)
|
(5 733)
|
(2 133)
|
(3 916)
|
0
|
0
|
(2 245)
|
(381)
|
(2 096)
|
(1 583)
|
(1 516)
|
(3 145)
|
(1 993)
|
(2 506)
|
(2 950)
|
(1 505)
|
0
|
(9 078)
|
(9 874)
|
(12 905)
|
(13 119)
|
(10 975)
|
(9 878)
|
(7 578)
|
0
|
(2 183)
|
(1 934)
|
(2 450)
|
(3 203)
|
(8 349)
|
(22 317)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
272
|
364
|
429
|
272
|
180
|
11 066
|
11 001
|
10 961
|
11 032
|
217
|
0
|
142
|
236
|
335
|
829
|
849
|
722
|
544
|
256
|
236
|
198
|
0
|
0
|
0
|
0
|
0
|
653
|
945
|
945
|
946
|
0
|
0
|
0
|
3 311
|
0
|
0
|
3 311
|
0
|
0
|
393
|
393
|
393
|
484
|
100
|
96
|
96
|
0
|
15
|
19
|
19
|
0
|
6 729
|
6 873
|
6 873
|
0
|
0
|
0
|
5 983
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(445)
|
(586)
|
(647)
|
(152)
|
(144)
|
(296)
|
(407)
|
(784)
|
(894)
|
(1 017)
|
(791)
|
(726)
|
(986)
|
(1 568)
|
(1 569)
|
(1 451)
|
(1 173)
|
(2 597)
|
(2 214)
|
(3 115)
|
(3 811)
|
(3 505)
|
(3 852)
|
(3 149)
|
(2 963)
|
(1 195)
|
(693)
|
(786)
|
(240)
|
(346)
|
(1 195)
|
(1 409)
|
(1 292)
|
(1 510)
|
(1 209)
|
(1 030)
|
(1 201)
|
(1 167)
|
(780)
|
(1 197)
|
(1 201)
|
(1 438)
|
1 950
|
2 210
|
(1 183)
|
(1 366)
|
(1 373)
|
(1 016)
|
(1 006)
|
(662)
|
(997)
|
(1 305)
|
(1 318)
|
(1 097)
|
(1 170)
|
(1 406)
|
(1 551)
|
(909)
|
(692)
|
(555)
|
(273)
|
(294)
|
6 888
|
160
|
(59)
|
(1 022)
|
4 048
|
3 818
|
4 376
|
(1 708)
|
(1 210)
|
(1 420)
|
(2 512)
|
|
| Pre-Tax Income |
32 613
N/A
|
32 192
-1%
|
40 904
+27%
|
36 967
-10%
|
34 226
-7%
|
18 676
-45%
|
23 002
+23%
|
30 864
+34%
|
24 793
-20%
|
20 663
-17%
|
7 194
-65%
|
6 588
-8%
|
(8 690)
N/A
|
18 304
N/A
|
24 429
+33%
|
27 177
+11%
|
45 946
+69%
|
24 968
-46%
|
33 691
+35%
|
39 205
+16%
|
30 383
-23%
|
34 993
+15%
|
38 238
+9%
|
41 113
+8%
|
54 436
+32%
|
48 447
-11%
|
41 413
-15%
|
38 237
-8%
|
34 648
-9%
|
58 058
+68%
|
55 038
-5%
|
73 216
+33%
|
73 947
+1%
|
70 974
-4%
|
70 276
-1%
|
64 762
-8%
|
68 858
+6%
|
69 307
+1%
|
76 125
+10%
|
69 313
-9%
|
67 204
-3%
|
67 722
+1%
|
64 746
-4%
|
57 237
-12%
|
54 253
-5%
|
65 407
+21%
|
58 137
-11%
|
64 012
+10%
|
59 282
-7%
|
73 090
+23%
|
82 763
+13%
|
73 078
-12%
|
89 554
+23%
|
62 820
-30%
|
76 257
+21%
|
79 050
+4%
|
64 141
-19%
|
81 052
+26%
|
90 222
+11%
|
92 112
+2%
|
96 563
+5%
|
88 088
-9%
|
87 036
-1%
|
90 858
+4%
|
95 683
+5%
|
96 653
+1%
|
95 118
-2%
|
107 085
+13%
|
120 740
+13%
|
104 289
-14%
|
103 732
-1%
|
89 576
-14%
|
67 311
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 802)
|
(13 650)
|
(17 251)
|
(15 606)
|
(14 459)
|
(7 318)
|
(9 336)
|
(12 660)
|
(11 195)
|
(9 387)
|
(3 936)
|
(3 250)
|
2 942
|
(8 130)
|
(10 317)
|
(11 598)
|
(10 371)
|
(826)
|
(4 302)
|
(6 392)
|
(11 358)
|
(13 231)
|
(14 294)
|
(15 171)
|
(21 005)
|
(20 112)
|
(17 483)
|
(16 292)
|
(14 167)
|
(15 405)
|
(13 955)
|
(19 408)
|
(19 522)
|
(21 817)
|
(21 358)
|
(19 224)
|
(20 215)
|
(21 780)
|
(23 819)
|
(21 787)
|
(21 280)
|
(21 055)
|
(20 162)
|
(17 672)
|
(14 556)
|
(18 877)
|
(16 076)
|
(17 938)
|
(18 562)
|
(23 454)
|
(27 540)
|
(24 284)
|
(29 180)
|
(20 593)
|
(24 184)
|
(25 256)
|
(20 997)
|
(25 671)
|
(26 505)
|
(26 344)
|
(27 011)
|
(23 387)
|
(24 942)
|
(27 213)
|
(28 843)
|
(28 469)
|
(26 858)
|
(29 260)
|
(33 304)
|
(29 337)
|
(29 999)
|
(25 783)
|
(11 838)
|
|
| Income from Continuing Operations |
18 811
|
18 542
|
23 653
|
21 361
|
19 767
|
11 358
|
13 666
|
18 204
|
13 598
|
11 276
|
3 258
|
3 338
|
(5 748)
|
10 174
|
14 112
|
15 579
|
35 575
|
24 142
|
29 389
|
32 813
|
19 025
|
21 762
|
23 944
|
25 942
|
33 431
|
28 335
|
23 930
|
21 945
|
20 481
|
42 653
|
41 083
|
53 808
|
54 425
|
49 157
|
48 918
|
45 538
|
48 643
|
47 527
|
52 306
|
47 526
|
45 924
|
46 667
|
44 584
|
39 565
|
39 697
|
46 530
|
42 061
|
46 074
|
40 720
|
49 636
|
55 223
|
48 794
|
60 374
|
42 227
|
52 073
|
53 794
|
43 144
|
55 381
|
63 717
|
65 768
|
69 552
|
64 701
|
62 094
|
63 645
|
66 840
|
68 184
|
68 260
|
77 825
|
87 436
|
74 952
|
73 733
|
63 793
|
55 473
|
|
| Income to Minority Interest |
(147)
|
(175)
|
(199)
|
(226)
|
(176)
|
(167)
|
(160)
|
(818)
|
(1 360)
|
(1 971)
|
(1 687)
|
(1 640)
|
(1 647)
|
(4 697)
|
(5 001)
|
(5 105)
|
(9 038)
|
(6 549)
|
(6 630)
|
(6 975)
|
(3 085)
|
(2 405)
|
(2 630)
|
(2 311)
|
(949)
|
(1 491)
|
(1 233)
|
(971)
|
(2 098)
|
(4 211)
|
(4 192)
|
(4 583)
|
(4 229)
|
(1 975)
|
(1 378)
|
(708)
|
(706)
|
(521)
|
(521)
|
(521)
|
(614)
|
(636)
|
(632)
|
(647)
|
(589)
|
(655)
|
(736)
|
(732)
|
(749)
|
(749)
|
(478)
|
(346)
|
(187)
|
(28)
|
(100)
|
(112)
|
(48)
|
(68)
|
(77)
|
(93)
|
(180)
|
(180)
|
(187)
|
(43)
|
(12)
|
(19)
|
4
|
(101)
|
(88)
|
(116)
|
(123)
|
(113)
|
(106)
|
|
| Net Income (Common) |
18 662
N/A
|
18 366
-2%
|
23 454
+28%
|
21 135
-10%
|
19 592
-7%
|
11 188
-43%
|
13 504
+21%
|
17 384
+29%
|
12 238
-30%
|
9 305
-24%
|
1 572
-83%
|
1 699
+8%
|
(7 394)
N/A
|
5 471
N/A
|
9 105
+66%
|
10 467
+15%
|
26 531
+153%
|
17 591
-34%
|
22 758
+29%
|
25 838
+14%
|
15 937
-38%
|
19 357
+21%
|
21 313
+10%
|
23 629
+11%
|
32 482
+37%
|
26 844
-17%
|
22 698
-15%
|
20 975
-8%
|
18 383
-12%
|
38 441
+109%
|
36 890
-4%
|
49 225
+33%
|
50 196
+2%
|
47 182
-6%
|
47 539
+1%
|
44 830
-6%
|
47 936
+7%
|
47 005
-2%
|
51 784
+10%
|
47 004
-9%
|
45 309
-4%
|
46 029
+2%
|
43 949
-5%
|
38 916
-11%
|
39 106
+0%
|
45 873
+17%
|
41 325
-10%
|
45 339
+10%
|
39 969
-12%
|
48 886
+22%
|
54 744
+12%
|
48 448
-12%
|
60 186
+24%
|
42 198
-30%
|
51 971
+23%
|
53 681
+3%
|
43 095
-20%
|
55 312
+28%
|
63 639
+15%
|
65 673
+3%
|
69 372
+6%
|
64 520
-7%
|
61 905
-4%
|
63 602
+3%
|
66 826
+5%
|
68 164
+2%
|
68 264
+0%
|
77 722
+14%
|
87 347
+12%
|
74 835
-14%
|
73 609
-2%
|
63 679
-13%
|
55 367
-13%
|
|
| EPS (Diluted) |
245.55
N/A
|
24.59
-90%
|
155.32
+532%
|
141.84
-9%
|
26.22
-82%
|
74.09
+183%
|
90.63
+22%
|
22.37
-75%
|
63.73
+185%
|
48.71
-24%
|
1.65
-97%
|
1.78
+8%
|
-7.76
N/A
|
5.74
N/A
|
9.55
+66%
|
10.98
+15%
|
27.83
+153%
|
18.46
-34%
|
23.87
+29%
|
27.09
+13%
|
16.72
-38%
|
20.28
+21%
|
22.28
+10%
|
24.68
+11%
|
33.91
+37%
|
28.04
-17%
|
23.7
-15%
|
21.97
-7%
|
19.04
-13%
|
40.1
+111%
|
38.43
-4%
|
51.2
+33%
|
52.17
+2%
|
49.07
-6%
|
49.42
+1%
|
46.55
-6%
|
49.75
+7%
|
48.81
-2%
|
53.73
+10%
|
48.7
-9%
|
47.08
-3%
|
47.9
+2%
|
46.44
-3%
|
41.28
-11%
|
41.85
+1%
|
48.9
+17%
|
44.61
-9%
|
49.23
+10%
|
43.57
-11%
|
53.17
+22%
|
60.09
+13%
|
53.17
-12%
|
66.05
+24%
|
46.34
-30%
|
57.41
+24%
|
59.39
+3%
|
47.84
-19%
|
61.38
+28%
|
71.41
+16%
|
73.75
+3%
|
78.44
+6%
|
72.87
-7%
|
71.07
-2%
|
72.85
+3%
|
76.7
+5%
|
78.31
+2%
|
78.94
+1%
|
89.77
+14%
|
101.23
+13%
|
86.69
-14%
|
85.63
-1%
|
74.03
-14%
|
64.74
-13%
|
|