DOWA Holdings Co Ltd
TSE:5714
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|
D
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DOWA Holdings Co Ltd
TSE:5714
|
JP |
Income Statement
Earnings Waterfall
DOWA Holdings Co Ltd
Income Statement
DOWA Holdings Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | 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 |
351
|
0
|
0
|
330
|
0
|
0
|
369
|
0
|
0
|
457
|
0
|
0
|
572
|
0
|
0
|
767
|
0
|
0
|
596
|
1 156
|
1 691
|
2 242
|
2 156
|
2 090
|
2 046
|
1 968
|
1 899
|
1 830
|
1 738
|
1 697
|
1 651
|
1 592
|
1 557
|
1 517
|
1 419
|
1 344
|
1 271
|
1 165
|
1 077
|
1 035
|
973
|
922
|
891
|
810
|
795
|
808
|
774
|
751
|
659
|
578
|
597
|
660
|
815
|
1 008
|
1 207
|
1 316
|
1 374
|
1 323
|
1 258
|
1 140
|
1 008
|
910
|
814
|
812
|
744
|
664
|
588
|
535
|
522
|
523
|
531
|
538
|
605
|
484
|
584
|
658
|
568
|
813
|
0
|
0
|
0
|
|
| Revenue |
169 926
N/A
|
169 946
+0%
|
178 619
+5%
|
190 421
+7%
|
203 433
+7%
|
219 138
+8%
|
256 963
+17%
|
296 943
+16%
|
339 188
+14%
|
352 791
+4%
|
358 717
+2%
|
352 715
-2%
|
347 623
-1%
|
330 696
-5%
|
290 736
-12%
|
239 769
-18%
|
205 145
-14%
|
210 784
+3%
|
242 248
+15%
|
262 231
+8%
|
279 457
+7%
|
379 816
+36%
|
378 483
0%
|
387 674
+2%
|
391 229
+1%
|
392 468
+0%
|
397 595
+1%
|
396 803
0%
|
400 143
+1%
|
419 390
+5%
|
429 651
+2%
|
438 033
+2%
|
449 278
+3%
|
443 985
-1%
|
444 998
+0%
|
455 740
+2%
|
461 222
+1%
|
464 219
+1%
|
462 354
0%
|
448 851
-3%
|
429 175
-4%
|
406 598
-5%
|
392 542
-3%
|
383 084
-2%
|
383 669
+0%
|
410 503
+7%
|
426 880
+4%
|
445 047
+4%
|
461 436
+4%
|
454 754
-1%
|
459 779
+1%
|
457 280
-1%
|
452 487
-1%
|
452 928
+0%
|
454 010
+0%
|
461 882
+2%
|
469 312
+2%
|
485 130
+3%
|
484 307
0%
|
506 827
+5%
|
535 976
+6%
|
588 003
+10%
|
680 512
+16%
|
758 787
+12%
|
796 342
+5%
|
831 794
+4%
|
833 807
+0%
|
810 357
-3%
|
812 795
+0%
|
780 060
-4%
|
761 088
-2%
|
748 993
-2%
|
738 802
-1%
|
717 194
-3%
|
715 227
0%
|
699 028
-2%
|
682 771
-2%
|
678 672
-1%
|
649 807
-4%
|
643 267
-1%
|
660 142
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137 611)
|
(136 213)
|
(141 644)
|
(149 658)
|
(159 917)
|
(172 129)
|
(208 342)
|
(243 749)
|
(281 932)
|
(288 903)
|
(296 188)
|
(295 788)
|
(296 647)
|
(290 524)
|
(275 465)
|
(232 740)
|
(197 555)
|
(182 944)
|
(208 169)
|
(224 690)
|
(240 715)
|
(330 380)
|
(334 203)
|
(341 137)
|
(343 696)
|
(343 015)
|
(344 199)
|
(346 125)
|
(349 882)
|
(365 963)
|
(375 168)
|
(379 009)
|
(388 223)
|
(382 079)
|
(382 276)
|
(392 225)
|
(392 383)
|
(391 509)
|
(386 962)
|
(371 686)
|
(354 910)
|
(337 314)
|
(327 214)
|
(320 830)
|
(321 660)
|
(341 177)
|
(356 643)
|
(373 724)
|
(388 714)
|
(387 831)
|
(393 410)
|
(394 194)
|
(394 426)
|
(396 495)
|
(397 993)
|
(404 318)
|
(408 412)
|
(421 630)
|
(422 466)
|
(441 553)
|
(466 095)
|
(512 155)
|
(589 036)
|
(655 710)
|
(688 999)
|
(725 368)
|
(726 769)
|
(709 810)
|
(718 378)
|
(689 241)
|
(681 269)
|
(671 939)
|
(658 251)
|
(635 748)
|
(628 179)
|
(608 360)
|
(596 152)
|
(592 043)
|
(568 552)
|
(566 051)
|
(585 368)
|
|
| Gross Profit |
32 315
N/A
|
33 733
+4%
|
36 975
+10%
|
40 763
+10%
|
43 516
+7%
|
47 009
+8%
|
48 621
+3%
|
53 194
+9%
|
57 256
+8%
|
63 888
+12%
|
62 529
-2%
|
56 927
-9%
|
50 976
-10%
|
40 172
-21%
|
15 271
-62%
|
7 029
-54%
|
7 590
+8%
|
27 840
+267%
|
34 079
+22%
|
37 541
+10%
|
38 742
+3%
|
49 436
+28%
|
44 280
-10%
|
46 537
+5%
|
47 533
+2%
|
49 453
+4%
|
53 396
+8%
|
50 678
-5%
|
50 261
-1%
|
53 427
+6%
|
54 483
+2%
|
59 024
+8%
|
61 055
+3%
|
61 906
+1%
|
62 722
+1%
|
63 515
+1%
|
68 839
+8%
|
72 710
+6%
|
75 392
+4%
|
77 165
+2%
|
74 265
-4%
|
69 284
-7%
|
65 328
-6%
|
62 254
-5%
|
62 009
0%
|
69 326
+12%
|
70 237
+1%
|
71 323
+2%
|
72 722
+2%
|
66 923
-8%
|
66 369
-1%
|
63 086
-5%
|
58 061
-8%
|
56 433
-3%
|
56 017
-1%
|
57 564
+3%
|
60 900
+6%
|
63 500
+4%
|
61 841
-3%
|
65 274
+6%
|
69 881
+7%
|
75 848
+9%
|
91 476
+21%
|
103 077
+13%
|
107 343
+4%
|
106 426
-1%
|
107 038
+1%
|
100 547
-6%
|
94 417
-6%
|
90 819
-4%
|
79 819
-12%
|
77 054
-3%
|
80 551
+5%
|
81 446
+1%
|
87 048
+7%
|
90 668
+4%
|
86 619
-4%
|
86 629
+0%
|
81 255
-6%
|
77 216
-5%
|
74 774
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 232)
|
(17 952)
|
(18 042)
|
(18 516)
|
(18 764)
|
(19 344)
|
(19 581)
|
(20 041)
|
(20 277)
|
(20 771)
|
(21 469)
|
(22 839)
|
(22 508)
|
(21 881)
|
(20 228)
|
(19 598)
|
(18 833)
|
(18 458)
|
(18 907)
|
(19 394)
|
(19 787)
|
(26 504)
|
(26 536)
|
(26 819)
|
(27 218)
|
(27 443)
|
(28 063)
|
(28 179)
|
(28 183)
|
(28 863)
|
(28 982)
|
(29 422)
|
(29 765)
|
(30 112)
|
(30 682)
|
(31 265)
|
(32 708)
|
(33 616)
|
(34 120)
|
(34 632)
|
(34 519)
|
(34 217)
|
(34 217)
|
(34 105)
|
(34 372)
|
(35 336)
|
(35 637)
|
(35 994)
|
(36 130)
|
(35 975)
|
(36 743)
|
(37 443)
|
(37 627)
|
(37 762)
|
(37 357)
|
(37 182)
|
(37 399)
|
(37 545)
|
(37 854)
|
(37 778)
|
(37 792)
|
(38 394)
|
(39 273)
|
(40 273)
|
(41 353)
|
(42 602)
|
(43 572)
|
(44 648)
|
(46 148)
|
(46 209)
|
(47 183)
|
(48 225)
|
(50 004)
|
(51 443)
|
(52 658)
|
(53 457)
|
(53 634)
|
(54 403)
|
(54 268)
|
(54 711)
|
(55 472)
|
|
| Selling, General & Administrative |
(18 232)
|
(17 815)
|
(18 042)
|
(18 516)
|
(18 396)
|
(19 344)
|
(19 581)
|
(19 476)
|
(20 277)
|
(20 771)
|
(20 754)
|
(22 839)
|
(20 996)
|
(22 419)
|
(15 661)
|
(15 149)
|
(14 587)
|
(14 379)
|
(14 862)
|
(15 318)
|
(15 679)
|
(20 995)
|
(20 976)
|
(21 146)
|
(21 403)
|
(21 592)
|
(22 227)
|
(22 382)
|
(22 435)
|
(23 017)
|
(23 002)
|
(23 345)
|
(23 716)
|
(24 248)
|
(24 767)
|
(25 195)
|
(25 960)
|
(26 617)
|
(26 981)
|
(27 360)
|
(27 235)
|
(26 839)
|
(26 843)
|
(26 743)
|
(27 113)
|
(27 871)
|
(28 120)
|
(28 547)
|
(28 766)
|
(28 663)
|
(29 085)
|
(29 587)
|
(29 753)
|
(29 861)
|
(29 774)
|
(29 617)
|
(29 751)
|
(29 760)
|
(29 955)
|
(29 915)
|
(29 998)
|
(30 473)
|
(31 149)
|
(31 899)
|
(32 486)
|
(33 728)
|
(34 608)
|
(35 378)
|
(36 314)
|
(35 640)
|
(39 024)
|
(42 532)
|
(47 328)
|
(38 304)
|
(52 658)
|
(53 456)
|
(53 634)
|
(42 184)
|
(54 268)
|
(54 713)
|
(55 472)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 220)
|
(2 469)
|
(3 702)
|
(3 535)
|
(3 304)
|
(3 059)
|
(3 063)
|
(3 127)
|
(3 185)
|
(4 266)
|
(4 323)
|
(4 427)
|
(4 576)
|
(4 623)
|
(4 611)
|
(4 585)
|
(4 532)
|
(4 604)
|
(4 744)
|
(4 838)
|
(4 815)
|
(4 651)
|
(4 596)
|
(4 645)
|
(5 196)
|
(5 320)
|
(5 388)
|
(5 506)
|
(5 510)
|
0
|
(5 630)
|
(5 619)
|
(5 497)
|
(5 670)
|
(5 677)
|
(5 558)
|
(5 447)
|
(5 380)
|
(5 704)
|
(5 878)
|
(5 874)
|
(5 888)
|
(5 661)
|
(5 741)
|
(5 935)
|
(6 076)
|
(6 178)
|
(6 121)
|
0
|
(6 177)
|
(4 847)
|
(5 056)
|
(7 061)
|
(7 035)
|
(7 085)
|
(7 349)
|
(7 842)
|
(8 569)
|
0
|
0
|
0
|
(10 493)
|
0
|
0
|
0
|
(8 967)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(292)
|
(604)
|
(865)
|
(914)
|
(942)
|
(1 020)
|
(982)
|
(949)
|
(923)
|
(1 243)
|
(1 237)
|
(1 246)
|
(1 239)
|
(1 228)
|
(1 224)
|
(1 212)
|
(1 214)
|
(1 242)
|
(1 236)
|
(1 239)
|
(1 236)
|
(1 212)
|
(1 318)
|
(1 423)
|
(1 551)
|
(1 679)
|
(1 751)
|
(1 767)
|
(1 772)
|
(1 783)
|
(1 743)
|
(1 741)
|
(1 762)
|
(1 794)
|
(1 839)
|
(1 888)
|
(1 917)
|
(1 932)
|
(1 954)
|
(1 977)
|
(1 998)
|
(2 012)
|
(1 921)
|
(1 824)
|
(1 713)
|
(1 708)
|
(1 720)
|
(1 741)
|
(1 788)
|
(1 743)
|
(1 760)
|
(1 801)
|
(1 804)
|
(1 838)
|
(1 879)
|
(1 920)
|
(1 990)
|
(1 999)
|
0
|
0
|
0
|
(2 646)
|
0
|
0
|
0
|
(3 252)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(137)
|
0
|
0
|
(368)
|
0
|
0
|
(565)
|
0
|
0
|
(715)
|
0
|
0
|
3 611
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
(2)
|
(5 595)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(6 006)
|
(1)
|
(1 517)
|
(1 517)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(8 159)
|
(5 693)
|
(2 676)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
|
| Operating Income |
14 083
N/A
|
15 781
+12%
|
18 933
+20%
|
22 247
+18%
|
24 752
+11%
|
27 665
+12%
|
29 040
+5%
|
33 153
+14%
|
36 979
+12%
|
43 117
+17%
|
41 060
-5%
|
34 088
-17%
|
28 468
-16%
|
18 291
-36%
|
(4 957)
N/A
|
(12 569)
-154%
|
(11 243)
+11%
|
9 382
N/A
|
15 172
+62%
|
18 147
+20%
|
18 955
+4%
|
22 932
+21%
|
17 744
-23%
|
19 718
+11%
|
20 315
+3%
|
22 010
+8%
|
25 333
+15%
|
22 499
-11%
|
22 078
-2%
|
24 564
+11%
|
25 501
+4%
|
29 602
+16%
|
31 290
+6%
|
31 794
+2%
|
32 040
+1%
|
32 250
+1%
|
36 131
+12%
|
39 094
+8%
|
41 272
+6%
|
42 533
+3%
|
39 746
-7%
|
35 067
-12%
|
31 111
-11%
|
28 149
-10%
|
27 637
-2%
|
33 990
+23%
|
34 600
+2%
|
35 329
+2%
|
36 592
+4%
|
30 948
-15%
|
29 626
-4%
|
25 643
-13%
|
20 434
-20%
|
18 671
-9%
|
18 660
0%
|
20 382
+9%
|
23 501
+15%
|
25 955
+10%
|
23 987
-8%
|
27 496
+15%
|
32 089
+17%
|
37 454
+17%
|
52 203
+39%
|
62 804
+20%
|
65 990
+5%
|
63 824
-3%
|
63 466
-1%
|
55 899
-12%
|
48 269
-14%
|
44 610
-8%
|
32 636
-27%
|
28 829
-12%
|
30 547
+6%
|
30 003
-2%
|
34 390
+15%
|
37 211
+8%
|
32 985
-11%
|
32 226
-2%
|
26 987
-16%
|
22 505
-17%
|
19 302
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 735
|
2 013
|
3 793
|
(696)
|
(484)
|
(1 120)
|
2 633
|
2 640
|
1 573
|
846
|
1 037
|
1 445
|
1 598
|
100
|
(3 012)
|
(4 423)
|
(3 298)
|
(393)
|
878
|
958
|
979
|
74
|
(1 677)
|
(2 149)
|
(2 487)
|
(1 546)
|
(184)
|
379
|
795
|
1 778
|
2 690
|
2 222
|
2 368
|
1 971
|
1 405
|
2 232
|
2 768
|
2 350
|
1 853
|
976
|
(655)
|
520
|
(202)
|
907
|
2 328
|
2 168
|
3 193
|
3 870
|
4 215
|
4 230
|
5 087
|
4 879
|
3 498
|
3 797
|
2 533
|
1 319
|
3 705
|
2 601
|
(73)
|
(2 468)
|
(4 302)
|
2 170
|
7 635
|
10 635
|
13 008
|
11 199
|
5 573
|
7 293
|
6 130
|
6 374
|
10 147
|
9 087
|
15 290
|
18 527
|
19 155
|
20 600
|
15 748
|
12 383
|
9 269
|
8 237
|
9 210
|
|
| Non-Reccuring Items |
(1 170)
|
(3 359)
|
(3 054)
|
(2 236)
|
(3 156)
|
(3 061)
|
(2 794)
|
(691)
|
(371)
|
(564)
|
(444)
|
(502)
|
(566)
|
(667)
|
(9 537)
|
(9 846)
|
(10 160)
|
(1 715)
|
(1 480)
|
(1 956)
|
(2 614)
|
(6 283)
|
(6 787)
|
(5 839)
|
(5 759)
|
(2 482)
|
(2 169)
|
(4 147)
|
(3 219)
|
(3 505)
|
(3 136)
|
(1 028)
|
(1 000)
|
(736)
|
(2 212)
|
(2 255)
|
(2 351)
|
(3 500)
|
(6 153)
|
(6 258)
|
(6 152)
|
(4 611)
|
(2 921)
|
(2 833)
|
(3 098)
|
(1 514)
|
(1 483)
|
(1 338)
|
(1 483)
|
(1 582)
|
(1 458)
|
(1 563)
|
(1 754)
|
(1 152)
|
(1 059)
|
(989)
|
(714)
|
(1 920)
|
(2 152)
|
(2 340)
|
(2 556)
|
(3 570)
|
1 424
|
2 874
|
3 197
|
(536)
|
(613)
|
(1 891)
|
(2 351)
|
(8 307)
|
(10 025)
|
(10 058)
|
(10 135)
|
(7 551)
|
(7 598)
|
(7 745)
|
(9 584)
|
(8 191)
|
(8 206)
|
(7 990)
|
(5 332)
|
|
| Gain/Loss on Disposition of Assets |
(1 231)
|
218
|
184
|
156
|
97
|
56
|
97
|
(1 246)
|
702
|
658
|
4
|
(1 963)
|
(1 955)
|
39
|
22
|
59
|
65
|
56
|
17
|
9
|
86
|
94
|
94
|
98
|
35
|
172
|
214
|
236
|
220
|
78
|
55
|
29
|
43
|
(1 386)
|
59
|
59
|
54
|
3 137
|
4 137
|
4 136
|
4 108
|
0
|
62
|
66
|
90
|
790
|
0
|
0
|
0
|
105
|
0
|
0
|
242
|
184
|
282
|
289
|
172
|
131
|
50
|
47
|
0
|
202
|
137
|
136
|
148
|
80
|
67
|
78
|
72
|
79
|
83
|
79
|
81
|
37
|
57
|
185
|
258
|
280
|
653
|
834
|
798
|
|
| Total Other Income |
(547)
|
(665)
|
(1 019)
|
(1 085)
|
(1 207)
|
(1 480)
|
(1 482)
|
(1 729)
|
(1 357)
|
(1 239)
|
(1 363)
|
(1 013)
|
(799)
|
(13)
|
87
|
83
|
125
|
158
|
234
|
(113)
|
(94)
|
410
|
611
|
1 061
|
1 227
|
798
|
879
|
888
|
880
|
935
|
1 177
|
1 025
|
1 412
|
1 346
|
1 063
|
1 299
|
1 185
|
735
|
870
|
698
|
593
|
846
|
560
|
588
|
1 217
|
1 301
|
2 310
|
2 380
|
2 066
|
1 273
|
1 486
|
1 657
|
1 781
|
1 999
|
2 209
|
2 282
|
2 178
|
1 995
|
2 349
|
2 360
|
2 564
|
2 604
|
2 275
|
1 953
|
2 272
|
2 523
|
3 570
|
3 837
|
3 156
|
3 174
|
2 504
|
2 927
|
2 818
|
2 752
|
2 298
|
1 556
|
1 510
|
1 906
|
1 699
|
1 942
|
2 508
|
|
| Pre-Tax Income |
12 870
N/A
|
13 988
+9%
|
18 837
+35%
|
18 386
-2%
|
20 002
+9%
|
22 060
+10%
|
27 494
+25%
|
32 127
+17%
|
37 526
+17%
|
42 818
+14%
|
40 294
-6%
|
32 055
-20%
|
26 746
-17%
|
17 750
-34%
|
(17 397)
N/A
|
(26 696)
-53%
|
(24 511)
+8%
|
7 488
N/A
|
14 821
+98%
|
17 045
+15%
|
17 312
+2%
|
17 227
0%
|
9 985
-42%
|
12 889
+29%
|
13 331
+3%
|
18 952
+42%
|
24 073
+27%
|
19 855
-18%
|
20 754
+5%
|
23 850
+15%
|
26 287
+10%
|
31 850
+21%
|
34 113
+7%
|
32 989
-3%
|
32 355
-2%
|
33 585
+4%
|
37 787
+13%
|
41 816
+11%
|
41 979
+0%
|
42 085
+0%
|
37 640
-11%
|
31 822
-15%
|
28 610
-10%
|
26 877
-6%
|
28 174
+5%
|
36 735
+30%
|
38 620
+5%
|
40 241
+4%
|
41 390
+3%
|
34 974
-16%
|
34 741
-1%
|
30 616
-12%
|
24 201
-21%
|
23 499
-3%
|
22 625
-4%
|
23 283
+3%
|
28 842
+24%
|
28 762
0%
|
24 161
-16%
|
25 095
+4%
|
27 795
+11%
|
38 860
+40%
|
63 674
+64%
|
78 402
+23%
|
84 615
+8%
|
77 090
-9%
|
72 063
-7%
|
65 216
-10%
|
55 276
-15%
|
45 930
-17%
|
35 345
-23%
|
30 864
-13%
|
38 601
+25%
|
43 768
+13%
|
48 302
+10%
|
51 807
+7%
|
40 917
-21%
|
38 604
-6%
|
30 402
-21%
|
25 528
-16%
|
26 486
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 773)
|
(5 666)
|
(7 774)
|
(8 302)
|
(10 327)
|
(11 065)
|
(11 121)
|
(11 720)
|
(13 173)
|
(17 159)
|
(17 437)
|
(13 723)
|
(10 511)
|
(6 409)
|
1 145
|
4 221
|
4 458
|
(2 854)
|
(4 694)
|
(5 840)
|
(6 023)
|
(7 318)
|
(5 909)
|
(6 620)
|
(7 628)
|
(7 431)
|
(8 288)
|
(7 417)
|
(6 332)
|
(8 210)
|
(8 691)
|
(10 249)
|
(11 301)
|
(9 544)
|
(9 481)
|
(9 855)
|
(10 857)
|
(15 113)
|
(15 904)
|
(15 331)
|
(14 478)
|
(10 099)
|
(8 393)
|
(7 586)
|
(7 154)
|
(10 260)
|
(10 945)
|
(11 585)
|
(11 781)
|
(9 710)
|
(9 475)
|
(8 676)
|
(7 824)
|
(8 389)
|
(8 579)
|
(8 390)
|
(9 747)
|
(10 081)
|
(9 701)
|
(11 391)
|
(12 291)
|
(13 636)
|
(17 532)
|
(20 706)
|
(22 169)
|
(20 259)
|
(22 200)
|
(19 002)
|
(16 294)
|
(16 416)
|
(11 612)
|
(12 143)
|
(14 778)
|
(14 234)
|
(15 583)
|
(15 606)
|
(12 172)
|
(10 565)
|
(8 127)
|
(4 344)
|
(2 843)
|
|
| Income from Continuing Operations |
8 097
|
8 322
|
11 063
|
10 084
|
9 675
|
10 995
|
16 373
|
20 407
|
24 353
|
25 659
|
22 857
|
18 332
|
16 235
|
11 341
|
(16 252)
|
(22 475)
|
(20 053)
|
4 634
|
10 127
|
11 205
|
11 289
|
9 909
|
4 076
|
6 269
|
5 703
|
11 521
|
15 785
|
12 438
|
14 422
|
15 640
|
17 596
|
21 601
|
22 812
|
23 445
|
22 874
|
23 730
|
26 930
|
26 703
|
26 075
|
26 754
|
23 162
|
21 723
|
20 217
|
19 291
|
21 020
|
26 475
|
27 675
|
28 656
|
29 609
|
25 264
|
25 266
|
21 940
|
16 377
|
15 110
|
14 046
|
14 893
|
19 095
|
18 681
|
14 460
|
13 704
|
15 504
|
25 224
|
46 142
|
57 696
|
62 446
|
56 831
|
49 863
|
46 214
|
38 982
|
29 514
|
23 733
|
18 721
|
23 823
|
29 534
|
32 719
|
36 201
|
28 745
|
28 039
|
22 275
|
21 184
|
23 643
|
|
| Income to Minority Interest |
(179)
|
(127)
|
(190)
|
(227)
|
(252)
|
(426)
|
(553)
|
(817)
|
(946)
|
(1 007)
|
(1 190)
|
(1 014)
|
(1 150)
|
(858)
|
(450)
|
(113)
|
(56)
|
(767)
|
(1 376)
|
(1 640)
|
(1 471)
|
(1 379)
|
(715)
|
(547)
|
(484)
|
(909)
|
(924)
|
(759)
|
(565)
|
(426)
|
(431)
|
(484)
|
(384)
|
(134)
|
(80)
|
45
|
(132)
|
(158)
|
(357)
|
(346)
|
(71)
|
103
|
375
|
353
|
117
|
(304)
|
(300)
|
(631)
|
(511)
|
(570)
|
(723)
|
(91)
|
(221)
|
(123)
|
(229)
|
(870)
|
(1 307)
|
(1 284)
|
(1 726)
|
(2 615)
|
(3 121)
|
(3 399)
|
(4 560)
|
(4 890)
|
(4 991)
|
(5 818)
|
(5 733)
|
(5 062)
|
(4 801)
|
(4 472)
|
(3 901)
|
(3 230)
|
(2 032)
|
(1 680)
|
(936)
|
(1 013)
|
(1 119)
|
(911)
|
(527)
|
(951)
|
(1 736)
|
|
| Net Income (Common) |
7 917
N/A
|
8 195
+4%
|
10 873
+33%
|
9 855
-9%
|
9 422
-4%
|
10 565
+12%
|
15 819
+50%
|
19 584
+24%
|
23 404
+20%
|
24 648
+5%
|
21 658
-12%
|
17 316
-20%
|
15 075
-13%
|
10 485
-30%
|
(16 710)
N/A
|
(22 598)
-35%
|
(20 118)
+11%
|
3 860
N/A
|
8 749
+127%
|
9 550
+9%
|
9 794
+3%
|
8 521
-13%
|
3 346
-61%
|
5 718
+71%
|
5 221
-9%
|
10 610
+103%
|
14 859
+40%
|
11 675
-21%
|
13 855
+19%
|
15 213
+10%
|
17 165
+13%
|
21 115
+23%
|
22 427
+6%
|
23 310
+4%
|
22 792
-2%
|
23 776
+4%
|
26 797
+13%
|
26 543
-1%
|
25 716
-3%
|
26 405
+3%
|
23 090
-13%
|
21 826
-5%
|
20 591
-6%
|
19 644
-5%
|
21 136
+8%
|
26 169
+24%
|
27 374
+5%
|
28 023
+2%
|
29 096
+4%
|
24 693
-15%
|
24 542
-1%
|
21 849
-11%
|
16 156
-26%
|
14 986
-7%
|
13 816
-8%
|
14 021
+1%
|
17 786
+27%
|
17 395
-2%
|
12 732
-27%
|
11 087
-13%
|
12 381
+12%
|
21 824
+76%
|
41 581
+91%
|
52 805
+27%
|
57 454
+9%
|
51 012
-11%
|
44 129
-13%
|
41 151
-7%
|
34 180
-17%
|
25 041
-27%
|
19 831
-21%
|
15 490
-22%
|
21 790
+41%
|
27 853
+28%
|
31 781
+14%
|
35 188
+11%
|
27 625
-21%
|
27 128
-2%
|
21 748
-20%
|
20 233
-7%
|
21 908
+8%
|
|
| EPS (Diluted) |
131.94
N/A
|
134.34
+2%
|
181.21
+35%
|
164.25
-9%
|
154.45
-6%
|
176.08
+14%
|
263.64
+50%
|
321.04
+22%
|
390.06
+21%
|
391.23
+0%
|
338.4
-14%
|
274.85
-19%
|
239.28
-13%
|
163.82
-32%
|
-309.44
N/A
|
-370.45
-20%
|
-324.48
+12%
|
70.18
N/A
|
148.28
+111%
|
161.86
+9%
|
166
+3%
|
144.42
-13%
|
56.71
-61%
|
96.91
+71%
|
88.49
-9%
|
179.83
+103%
|
251.84
+40%
|
197.88
-21%
|
234.83
+19%
|
257.84
+10%
|
290.93
+13%
|
357.88
+23%
|
380.11
+6%
|
395.08
+4%
|
386.3
-2%
|
402.98
+4%
|
454.18
+13%
|
448.45
-1%
|
435.86
-3%
|
447.54
+3%
|
391.35
-13%
|
368.76
-6%
|
349
-5%
|
332.94
-5%
|
358.23
+8%
|
442.14
+23%
|
463.96
+5%
|
474.96
+2%
|
493.15
+4%
|
417.22
-15%
|
415.96
0%
|
370.32
-11%
|
272.98
-26%
|
253.21
-7%
|
233.44
-8%
|
236.9
+1%
|
300.52
+27%
|
293.91
-2%
|
215.13
-27%
|
187.33
-13%
|
209.19
+12%
|
368.44
+76%
|
698.81
+90%
|
887.44
+27%
|
965.58
+9%
|
857.32
-11%
|
741.64
-13%
|
691.42
-7%
|
574.28
-17%
|
420.76
-27%
|
333.2
-21%
|
260.2
-22%
|
366.01
+41%
|
467.89
+28%
|
533.81
+14%
|
590.96
+11%
|
463.9
-22%
|
455.59
-2%
|
365.23
-20%
|
339.72
-7%
|
367.81
+8%
|
|