SAXA Holdings Inc
TSE:6675
Income Statement
Earnings Waterfall
SAXA Holdings Inc
Income Statement
SAXA Holdings Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
23
|
0
|
0
|
26
|
51
|
73
|
97
|
90
|
85
|
81
|
76
|
75
|
73
|
72
|
70
|
69
|
70
|
72
|
75
|
77
|
77
|
76
|
75
|
74
|
75
|
78
|
80
|
79
|
76
|
72
|
67
|
66
|
64
|
61
|
59
|
55
|
53
|
50
|
47
|
42
|
37
|
34
|
32
|
32
|
32
|
31
|
30
|
29
|
28
|
30
|
31
|
33
|
34
|
35
|
36
|
37
|
38
|
37
|
35
|
30
|
30
|
34
|
0
|
0
|
0
|
0
|
|
| Revenue |
45 041
N/A
|
44 718
-1%
|
40 111
-10%
|
39 272
-2%
|
35 570
-9%
|
35 385
-1%
|
34 812
-2%
|
34 925
+0%
|
35 816
+3%
|
35 492
-1%
|
33 587
-5%
|
31 343
-7%
|
30 029
-4%
|
26 991
-10%
|
26 322
-2%
|
28 449
+8%
|
30 662
+8%
|
30 954
+1%
|
42 896
+39%
|
40 668
-5%
|
38 794
-5%
|
39 214
+1%
|
38 992
-1%
|
39 504
+1%
|
39 718
+1%
|
38 027
-4%
|
38 792
+2%
|
39 842
+3%
|
40 385
+1%
|
43 266
+7%
|
43 103
0%
|
42 311
-2%
|
42 887
+1%
|
43 619
+2%
|
43 677
+0%
|
44 999
+3%
|
46 408
+3%
|
45 030
-3%
|
46 207
+3%
|
45 309
-2%
|
43 185
-5%
|
41 901
-3%
|
39 827
-5%
|
39 006
-2%
|
38 180
-2%
|
38 164
0%
|
37 351
-2%
|
38 068
+2%
|
38 519
+1%
|
38 831
+1%
|
39 452
+2%
|
39 726
+1%
|
39 981
+1%
|
40 399
+1%
|
39 300
-3%
|
38 437
-2%
|
37 835
-2%
|
37 926
+0%
|
36 561
-4%
|
36 313
-1%
|
33 874
-7%
|
31 771
-6%
|
30 793
-3%
|
30 998
+1%
|
33 358
+8%
|
35 225
+6%
|
37 320
+6%
|
40 866
+10%
|
42 659
+4%
|
42 880
+1%
|
40 948
-5%
|
39 308
-4%
|
38 700
-2%
|
40 790
+5%
|
43 971
+8%
|
45 764
+4%
|
46 490
+2%
|
44 649
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 921)
|
(32 458)
|
(28 681)
|
(28 294)
|
(26 390)
|
(26 509)
|
(26 345)
|
(26 048)
|
(26 512)
|
(26 104)
|
(24 666)
|
(22 615)
|
(21 069)
|
(18 518)
|
(17 811)
|
(19 691)
|
(21 671)
|
(22 018)
|
(30 695)
|
(28 594)
|
(27 197)
|
(27 994)
|
(28 072)
|
(28 610)
|
(28 807)
|
(27 244)
|
(28 750)
|
(30 611)
|
(31 726)
|
(34 946)
|
(34 468)
|
(33 514)
|
(33 642)
|
(34 661)
|
(33 955)
|
(35 530)
|
(37 180)
|
(34 853)
|
(35 797)
|
(34 619)
|
(32 530)
|
(31 808)
|
(29 766)
|
(29 587)
|
(28 721)
|
(28 687)
|
(27 196)
|
(28 609)
|
(28 636)
|
(28 587)
|
(28 625)
|
(28 849)
|
(28 957)
|
(29 346)
|
(27 768)
|
(26 975)
|
(26 373)
|
(25 732)
|
(24 802)
|
(24 421)
|
(23 031)
|
(21 873)
|
(21 698)
|
(21 992)
|
(23 625)
|
(24 495)
|
(25 128)
|
(27 005)
|
(27 847)
|
(28 431)
|
(27 363)
|
(26 559)
|
(26 497)
|
(27 916)
|
(30 553)
|
(31 793)
|
(32 403)
|
(31 366)
|
|
| Gross Profit |
11 120
N/A
|
12 260
+10%
|
11 430
-7%
|
10 978
-4%
|
9 180
-16%
|
8 876
-3%
|
8 467
-5%
|
8 877
+5%
|
9 304
+5%
|
9 388
+1%
|
8 921
-5%
|
8 728
-2%
|
8 960
+3%
|
8 473
-5%
|
8 511
+0%
|
8 758
+3%
|
8 991
+3%
|
8 936
-1%
|
12 201
+37%
|
12 074
-1%
|
11 597
-4%
|
11 220
-3%
|
10 920
-3%
|
10 894
0%
|
10 911
+0%
|
10 783
-1%
|
10 042
-7%
|
9 231
-8%
|
8 659
-6%
|
8 320
-4%
|
8 635
+4%
|
8 797
+2%
|
9 245
+5%
|
8 958
-3%
|
9 722
+9%
|
9 469
-3%
|
9 228
-3%
|
10 177
+10%
|
10 410
+2%
|
10 690
+3%
|
10 655
0%
|
10 093
-5%
|
10 061
0%
|
9 419
-6%
|
9 459
+0%
|
9 477
+0%
|
10 155
+7%
|
9 459
-7%
|
9 883
+4%
|
10 244
+4%
|
10 827
+6%
|
10 877
+0%
|
11 024
+1%
|
11 053
+0%
|
11 532
+4%
|
11 462
-1%
|
11 462
N/A
|
12 194
+6%
|
11 759
-4%
|
11 892
+1%
|
10 843
-9%
|
9 898
-9%
|
9 095
-8%
|
9 006
-1%
|
9 733
+8%
|
10 730
+10%
|
12 192
+14%
|
13 861
+14%
|
14 812
+7%
|
14 449
-2%
|
13 585
-6%
|
12 749
-6%
|
12 203
-4%
|
12 874
+5%
|
13 418
+4%
|
13 971
+4%
|
14 087
+1%
|
13 283
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 412)
|
(8 186)
|
(8 581)
|
(8 265)
|
(8 545)
|
(8 253)
|
(8 783)
|
(8 763)
|
(8 922)
|
(8 894)
|
(9 041)
|
(8 937)
|
(8 776)
|
(8 358)
|
(8 036)
|
(7 869)
|
(7 913)
|
(7 880)
|
(11 018)
|
(10 838)
|
(10 561)
|
(10 417)
|
(10 341)
|
(10 196)
|
(10 262)
|
(10 193)
|
(9 212)
|
(8 950)
|
(8 754)
|
(8 450)
|
(8 908)
|
(8 826)
|
(8 735)
|
(8 757)
|
(8 677)
|
(8 673)
|
(8 495)
|
(8 282)
|
(8 678)
|
(8 393)
|
(8 582)
|
(8 741)
|
(8 851)
|
(8 618)
|
(8 705)
|
(8 698)
|
(9 358)
|
(8 910)
|
(8 966)
|
(9 012)
|
(9 019)
|
(9 072)
|
(9 123)
|
(9 204)
|
(9 261)
|
(9 165)
|
(9 132)
|
(9 158)
|
(9 471)
|
(9 863)
|
(9 589)
|
(9 657)
|
(9 091)
|
(8 967)
|
(9 190)
|
(9 437)
|
(9 776)
|
(9 881)
|
(10 255)
|
(10 219)
|
(10 240)
|
(10 164)
|
(9 798)
|
(9 814)
|
(10 175)
|
(10 420)
|
(10 914)
|
(11 361)
|
|
| Selling, General & Administrative |
(8 412)
|
(8 429)
|
(8 581)
|
(8 265)
|
(8 173)
|
(8 253)
|
(8 783)
|
(8 674)
|
(8 922)
|
(8 842)
|
(9 018)
|
(8 791)
|
(8 640)
|
(8 228)
|
(7 920)
|
(7 762)
|
(7 811)
|
(7 784)
|
(10 650)
|
(10 800)
|
(10 619)
|
(10 578)
|
(10 232)
|
(10 467)
|
(10 533)
|
(10 463)
|
(9 288)
|
(9 221)
|
(9 025)
|
(8 722)
|
(9 048)
|
(9 031)
|
(8 872)
|
(8 826)
|
(8 527)
|
(8 673)
|
(8 496)
|
(8 281)
|
(8 543)
|
(8 392)
|
(8 580)
|
(8 739)
|
(8 719)
|
(8 617)
|
(8 705)
|
(8 699)
|
(9 226)
|
(8 909)
|
(8 964)
|
(9 011)
|
(8 879)
|
(9 072)
|
(9 122)
|
(9 203)
|
(9 134)
|
(9 164)
|
(9 130)
|
(9 156)
|
(9 322)
|
(9 861)
|
(9 589)
|
(9 657)
|
(8 959)
|
(8 966)
|
(9 189)
|
(9 435)
|
(9 656)
|
(9 881)
|
(10 256)
|
(10 220)
|
(10 122)
|
(10 163)
|
(9 796)
|
(9 813)
|
(10 065)
|
(10 419)
|
(10 915)
|
(11 360)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(91)
|
(146)
|
(136)
|
(130)
|
(116)
|
(107)
|
(102)
|
(96)
|
(368)
|
(38)
|
58
|
161
|
(108)
|
272
|
272
|
272
|
77
|
272
|
272
|
272
|
139
|
204
|
136
|
0
|
(150)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
243
|
0
|
0
|
(372)
|
0
|
0
|
(89)
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
69
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
|
| Operating Income |
2 708
N/A
|
4 074
+50%
|
2 849
-30%
|
2 713
-5%
|
635
-77%
|
623
-2%
|
(316)
N/A
|
114
N/A
|
382
+235%
|
494
+29%
|
(120)
N/A
|
(209)
-74%
|
184
N/A
|
115
-38%
|
475
+313%
|
889
+87%
|
1 078
+21%
|
1 056
-2%
|
1 183
+12%
|
1 236
+4%
|
1 036
-16%
|
803
-22%
|
579
-28%
|
698
+21%
|
649
-7%
|
590
-9%
|
830
+41%
|
281
-66%
|
(95)
N/A
|
(130)
-37%
|
(273)
-110%
|
(29)
+89%
|
510
N/A
|
201
-61%
|
1 045
+420%
|
796
-24%
|
733
-8%
|
1 895
+159%
|
1 732
-9%
|
2 297
+33%
|
2 073
-10%
|
1 352
-35%
|
1 210
-11%
|
801
-34%
|
754
-6%
|
779
+3%
|
797
+2%
|
549
-31%
|
917
+67%
|
1 232
+34%
|
1 808
+47%
|
1 805
0%
|
1 901
+5%
|
1 849
-3%
|
2 271
+23%
|
2 297
+1%
|
2 330
+1%
|
3 036
+30%
|
2 288
-25%
|
2 029
-11%
|
1 254
-38%
|
241
-81%
|
4
-98%
|
39
+875%
|
543
+1 292%
|
1 293
+138%
|
2 416
+87%
|
3 980
+65%
|
4 557
+14%
|
4 230
-7%
|
3 345
-21%
|
2 585
-23%
|
2 405
-7%
|
3 060
+27%
|
3 243
+6%
|
3 551
+9%
|
3 173
-11%
|
1 922
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
25
|
(97)
|
(199)
|
(132)
|
39
|
(9)
|
(92)
|
(172)
|
33
|
98
|
133
|
180
|
(43)
|
(44)
|
(14)
|
47
|
72
|
66
|
66
|
(7)
|
(6)
|
(28)
|
48
|
50
|
93
|
73
|
(29)
|
(2)
|
64
|
114
|
126
|
126
|
74
|
49
|
73
|
30
|
86
|
102
|
63
|
61
|
81
|
61
|
63
|
59
|
30
|
23
|
75
|
115
|
88
|
120
|
549
|
545
|
608
|
562
|
100
|
101
|
199
|
253
|
277
|
386
|
424
|
450
|
387
|
676
|
468
|
418
|
477
|
92
|
|
| Non-Reccuring Items |
(135)
|
(157)
|
164
|
158
|
201
|
(64)
|
(63)
|
(133)
|
(107)
|
(105)
|
(526)
|
(783)
|
(770)
|
(459)
|
(344)
|
(750)
|
(551)
|
(245)
|
(541)
|
(403)
|
(375)
|
(630)
|
(37)
|
(62)
|
(5)
|
70
|
(41)
|
11
|
(44)
|
(117)
|
(319)
|
(320)
|
(329)
|
(285)
|
(81)
|
(1 005)
|
(609)
|
(596)
|
(583)
|
364
|
(149)
|
(155)
|
(197)
|
(173)
|
(34)
|
(27)
|
(26)
|
(94)
|
(173)
|
(175)
|
(225)
|
(284)
|
(205)
|
(210)
|
(1 040)
|
(1 034)
|
(2 448)
|
(2 933)
|
(1 994)
|
(1 993)
|
(576)
|
(21)
|
61
|
(559)
|
(567)
|
(631)
|
(1 806)
|
(1 185)
|
(1 236)
|
(1 239)
|
(66)
|
(127)
|
37
|
(71)
|
(70)
|
(39)
|
(153)
|
(45)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(25)
|
(27)
|
(18)
|
(19)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
12
|
33
|
32
|
36
|
16
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
0
|
2
|
2
|
1
|
40
|
42
|
0
|
41
|
2
|
(3)
|
0
|
(11)
|
(10)
|
(7)
|
(7)
|
1
|
3
|
163
|
0
|
163
|
113
|
|
| Total Other Income |
(8)
|
7
|
(115)
|
(81)
|
(192)
|
(154)
|
(150)
|
(87)
|
(77)
|
(188)
|
(168)
|
(222)
|
(231)
|
(237)
|
(234)
|
(237)
|
(242)
|
(217)
|
(304)
|
(306)
|
(295)
|
(319)
|
(322)
|
(301)
|
(332)
|
(364)
|
(320)
|
(330)
|
(309)
|
(298)
|
(308)
|
(289)
|
(250)
|
(192)
|
(261)
|
(161)
|
(107)
|
(61)
|
(28)
|
(5)
|
(6)
|
2
|
3
|
(31)
|
(37)
|
(47)
|
36
|
71
|
81
|
83
|
(20)
|
(28)
|
(21)
|
(4)
|
56
|
58
|
(22)
|
(43)
|
(41)
|
(32)
|
71
|
97
|
204
|
251
|
155
|
136
|
16
|
11
|
(22)
|
(14)
|
(42)
|
(40)
|
(17)
|
(31)
|
47
|
208
|
88
|
97
|
|
| Pre-Tax Income |
2 565
N/A
|
3 924
+53%
|
2 898
-26%
|
2 790
-4%
|
644
-77%
|
405
-37%
|
(529)
N/A
|
(106)
+80%
|
198
N/A
|
284
+43%
|
(785)
N/A
|
(1 307)
-66%
|
(1 012)
+23%
|
(713)
+30%
|
(64)
+91%
|
(107)
-67%
|
193
N/A
|
413
+114%
|
362
-12%
|
600
+66%
|
472
-21%
|
16
-97%
|
158
+888%
|
288
+82%
|
297
+3%
|
342
+15%
|
541
+58%
|
28
-95%
|
(382)
N/A
|
(552)
-45%
|
(906)
-64%
|
(665)
+27%
|
(20)
+97%
|
(214)
-970%
|
829
N/A
|
(265)
N/A
|
24
N/A
|
1 252
+5 117%
|
1 185
-5%
|
2 770
+134%
|
2 044
-26%
|
1 325
-35%
|
1 092
-18%
|
646
-41%
|
756
+17%
|
735
-3%
|
887
+21%
|
622
-30%
|
882
+42%
|
1 195
+35%
|
1 644
+38%
|
1 554
-5%
|
1 738
+12%
|
1 695
-2%
|
1 318
-22%
|
1 345
+2%
|
(62)
N/A
|
177
N/A
|
343
+94%
|
126
-63%
|
1 299
+931%
|
902
-31%
|
919
+2%
|
293
-68%
|
272
-7%
|
901
+231%
|
822
-9%
|
3 059
+272%
|
3 565
+17%
|
3 353
-6%
|
3 654
+9%
|
2 861
-22%
|
2 813
-2%
|
3 637
+29%
|
3 851
+6%
|
4 138
+7%
|
3 748
-9%
|
2 179
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 052)
|
(1 921)
|
(1 187)
|
(1 111)
|
(222)
|
(336)
|
21
|
63
|
(84)
|
(123)
|
414
|
513
|
450
|
96
|
(64)
|
(230)
|
(259)
|
(208)
|
(68)
|
(14)
|
40
|
208
|
112
|
19
|
29
|
(41)
|
(150)
|
199
|
250
|
288
|
457
|
173
|
26
|
55
|
(545)
|
(195)
|
(303)
|
(729)
|
(634)
|
(1 109)
|
(852)
|
(598)
|
(387)
|
(301)
|
(340)
|
(331)
|
(301)
|
(284)
|
(344)
|
(424)
|
(604)
|
(489)
|
(499)
|
(483)
|
(297)
|
(363)
|
(448)
|
(566)
|
(548)
|
(443)
|
(212)
|
(27)
|
210
|
446
|
391
|
215
|
(220)
|
(856)
|
(1 043)
|
(1 024)
|
(854)
|
(729)
|
(404)
|
(194)
|
(349)
|
(343)
|
(552)
|
(433)
|
|
| Income from Continuing Operations |
1 513
|
2 003
|
1 711
|
1 679
|
422
|
69
|
(508)
|
(43)
|
114
|
161
|
(371)
|
(794)
|
(562)
|
(617)
|
(128)
|
(337)
|
(66)
|
205
|
294
|
586
|
512
|
224
|
270
|
307
|
326
|
301
|
391
|
227
|
(132)
|
(264)
|
(449)
|
(492)
|
6
|
(159)
|
284
|
(460)
|
(279)
|
523
|
551
|
1 661
|
1 192
|
727
|
705
|
345
|
416
|
404
|
586
|
338
|
538
|
771
|
1 040
|
1 065
|
1 239
|
1 212
|
1 021
|
982
|
(510)
|
(389)
|
(205)
|
(317)
|
1 087
|
875
|
1 129
|
739
|
663
|
1 116
|
602
|
2 203
|
2 522
|
2 329
|
2 800
|
2 132
|
2 409
|
3 443
|
3 502
|
3 795
|
3 196
|
1 746
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
8
|
2
|
9
|
(5)
|
22
|
39
|
25
|
7
|
(6)
|
12
|
12
|
0
|
(3)
|
(10)
|
(11)
|
1
|
1
|
2
|
0
|
(10)
|
(10)
|
(7)
|
(6)
|
(11)
|
(8)
|
(3)
|
(1)
|
3
|
(2)
|
(10)
|
(20)
|
(10)
|
(22)
|
(24)
|
(19)
|
(21)
|
(30)
|
(24)
|
(22)
|
(9)
|
(8)
|
(10)
|
(14)
|
(12)
|
(20)
|
(24)
|
(29)
|
(46)
|
(45)
|
(46)
|
(36)
|
(13)
|
(11)
|
(6)
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 513
N/A
|
2 003
+32%
|
1 711
-15%
|
1 677
-2%
|
422
-75%
|
68
-84%
|
(512)
N/A
|
(40)
+92%
|
115
N/A
|
170
+48%
|
(372)
N/A
|
(773)
-108%
|
(525)
+32%
|
(593)
-13%
|
(120)
+80%
|
(346)
-188%
|
(58)
+83%
|
211
N/A
|
289
+37%
|
581
+101%
|
497
-14%
|
211
-58%
|
272
+29%
|
305
+12%
|
329
+8%
|
299
-9%
|
380
+27%
|
217
-43%
|
(137)
N/A
|
(268)
-96%
|
(459)
-71%
|
(499)
-9%
|
1
N/A
|
(161)
N/A
|
287
N/A
|
(462)
N/A
|
(289)
+37%
|
503
N/A
|
540
+7%
|
1 637
+203%
|
1 168
-29%
|
707
-39%
|
684
-3%
|
316
-54%
|
391
+24%
|
382
-2%
|
576
+51%
|
328
-43%
|
528
+61%
|
756
+43%
|
1 027
+36%
|
1 042
+1%
|
1 213
+16%
|
1 182
-3%
|
974
-18%
|
939
-4%
|
(557)
N/A
|
(426)
+24%
|
(217)
+49%
|
(328)
-51%
|
1 083
N/A
|
877
-19%
|
1 137
+30%
|
745
-34%
|
669
-10%
|
1 114
+67%
|
601
-46%
|
2 201
+266%
|
2 520
+14%
|
2 329
-8%
|
2 800
+20%
|
2 132
-24%
|
2 409
+13%
|
3 443
+43%
|
3 502
+2%
|
3 795
+8%
|
3 196
-16%
|
1 746
-45%
|
|
| EPS (Diluted) |
252.16
N/A
|
333.83
+32%
|
285.16
-15%
|
279.5
-2%
|
70.33
-75%
|
11.33
-84%
|
-85.33
N/A
|
-6.66
+92%
|
19.16
N/A
|
28.33
+48%
|
-62
N/A
|
-128.83
-108%
|
-87.5
+32%
|
-98.83
-13%
|
-20
+80%
|
-57.66
-188%
|
-9.66
+83%
|
35.16
N/A
|
48.16
+37%
|
96.83
+101%
|
82.83
-14%
|
35.16
-58%
|
45.33
+29%
|
50.83
+12%
|
54.83
+8%
|
49.83
-9%
|
63.33
+27%
|
36.16
-43%
|
-22.83
N/A
|
-44.66
-96%
|
-76.5
-71%
|
-83.16
-9%
|
0.17
N/A
|
-26.83
N/A
|
48.83
N/A
|
-77
N/A
|
-48.16
+37%
|
83.83
N/A
|
91.92
+10%
|
272.83
+197%
|
194.66
-29%
|
117.83
-39%
|
116.5
-1%
|
52.66
-55%
|
65.16
+24%
|
63.66
-2%
|
98.58
+55%
|
54.66
-45%
|
88
+61%
|
129.45
+47%
|
175.8
+36%
|
178.39
+1%
|
207.66
+16%
|
202.35
-3%
|
166.75
-18%
|
160.78
-4%
|
-95.39
N/A
|
-72.96
+24%
|
-37.16
+49%
|
-56.16
-51%
|
185.45
N/A
|
150.17
-19%
|
194.69
+30%
|
127.59
-34%
|
114.57
-10%
|
190.78
+67%
|
102.93
-46%
|
376.95
+266%
|
431.58
+14%
|
398.87
-8%
|
479.78
+20%
|
366.31
-24%
|
414.54
+13%
|
594.46
+43%
|
603.44
+2%
|
655.55
+9%
|
550.5
-16%
|
300.66
-45%
|
|