Regal Corp
TSE:7938
Income Statement
Earnings Waterfall
Regal Corp
Income Statement
Regal Corp
| 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 |
55
|
0
|
0
|
45
|
0
|
0
|
39
|
0
|
0
|
39
|
0
|
0
|
40
|
0
|
0
|
43
|
83
|
123
|
163
|
153
|
146
|
135
|
124
|
118
|
112
|
108
|
101
|
93
|
84
|
79
|
74
|
71
|
71
|
61
|
53
|
46
|
37
|
35
|
34
|
32
|
30
|
29
|
28
|
29
|
30
|
30
|
31
|
30
|
30
|
30
|
30
|
29
|
29
|
30
|
29
|
35
|
44
|
53
|
63
|
72
|
78
|
85
|
92
|
94
|
92
|
89
|
85
|
82
|
81
|
80
|
79
|
78
|
81
|
84
|
92
|
0
|
0
|
0
|
|
| Revenue |
26 779
N/A
|
26 950
+1%
|
26 778
-1%
|
26 851
+0%
|
27 074
+1%
|
27 467
+1%
|
27 918
+2%
|
28 542
+2%
|
28 352
-1%
|
28 026
-1%
|
27 703
-1%
|
27 383
-1%
|
26 867
-2%
|
26 463
-2%
|
25 709
-3%
|
25 294
-2%
|
24 699
-2%
|
24 666
0%
|
33 114
+34%
|
33 650
+2%
|
33 459
-1%
|
34 245
+2%
|
35 171
+3%
|
35 573
+1%
|
35 930
+1%
|
35 874
0%
|
36 150
+1%
|
36 404
+1%
|
36 154
-1%
|
36 747
+2%
|
37 503
+2%
|
37 089
-1%
|
37 195
+0%
|
36 619
-2%
|
36 030
-2%
|
36 181
+0%
|
36 375
+1%
|
36 299
0%
|
36 336
+0%
|
35 878
-1%
|
35 772
0%
|
35 301
-1%
|
35 671
+1%
|
35 375
-1%
|
34 876
-1%
|
34 547
-1%
|
34 205
-1%
|
33 988
-1%
|
33 787
-1%
|
33 348
-1%
|
32 934
-1%
|
32 682
-1%
|
32 214
-1%
|
31 281
-3%
|
29 152
-7%
|
24 991
-14%
|
22 766
-9%
|
21 266
-7%
|
19 200
-10%
|
20 758
+8%
|
19 625
-5%
|
19 939
+2%
|
20 814
+4%
|
21 358
+3%
|
22 206
+4%
|
22 279
+0%
|
22 561
+1%
|
22 642
+0%
|
22 800
+1%
|
22 938
+1%
|
23 731
+3%
|
23 857
+1%
|
23 847
0%
|
23 758
0%
|
23 558
-1%
|
23 479
0%
|
23 163
-1%
|
22 851
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 876)
|
(17 064)
|
(16 719)
|
(16 621)
|
(16 659)
|
(16 846)
|
(17 063)
|
(17 247)
|
(16 903)
|
(16 633)
|
(16 296)
|
(15 859)
|
(15 381)
|
(15 167)
|
(14 730)
|
(14 302)
|
(13 733)
|
(13 432)
|
(18 499)
|
(18 718)
|
(18 585)
|
(18 999)
|
(19 196)
|
(19 391)
|
(19 449)
|
(19 447)
|
(19 738)
|
(19 806)
|
(19 714)
|
(19 924)
|
(20 259)
|
(20 004)
|
(20 309)
|
(20 067)
|
(20 029)
|
(20 191)
|
(20 388)
|
(20 439)
|
(20 141)
|
(20 001)
|
(19 755)
|
(19 555)
|
(19 827)
|
(19 654)
|
(19 324)
|
(19 030)
|
(18 738)
|
(18 570)
|
(18 549)
|
(18 341)
|
(18 255)
|
(18 199)
|
(17 934)
|
(17 505)
|
(16 486)
|
(14 401)
|
(13 278)
|
(12 513)
|
(11 292)
|
(12 100)
|
(11 190)
|
(11 187)
|
(11 093)
|
(11 091)
|
(11 337)
|
(11 416)
|
(11 748)
|
(11 858)
|
(12 144)
|
(12 060)
|
(12 470)
|
(12 361)
|
(12 228)
|
(12 229)
|
(12 116)
|
(12 200)
|
(12 085)
|
(12 040)
|
|
| Gross Profit |
9 903
N/A
|
9 886
0%
|
10 059
+2%
|
10 230
+2%
|
10 415
+2%
|
10 621
+2%
|
10 855
+2%
|
11 295
+4%
|
11 449
+1%
|
11 393
0%
|
11 407
+0%
|
11 524
+1%
|
11 486
0%
|
11 296
-2%
|
10 979
-3%
|
10 992
+0%
|
10 966
0%
|
11 234
+2%
|
14 615
+30%
|
14 932
+2%
|
14 874
0%
|
15 246
+3%
|
15 975
+5%
|
16 182
+1%
|
16 481
+2%
|
16 427
0%
|
16 412
0%
|
16 598
+1%
|
16 440
-1%
|
16 823
+2%
|
17 244
+3%
|
17 085
-1%
|
16 886
-1%
|
16 552
-2%
|
16 001
-3%
|
15 990
0%
|
15 987
0%
|
15 860
-1%
|
16 195
+2%
|
15 877
-2%
|
16 017
+1%
|
15 746
-2%
|
15 844
+1%
|
15 721
-1%
|
15 552
-1%
|
15 517
0%
|
15 467
0%
|
15 418
0%
|
15 238
-1%
|
15 007
-2%
|
14 679
-2%
|
14 483
-1%
|
14 280
-1%
|
13 776
-4%
|
12 666
-8%
|
10 590
-16%
|
9 488
-10%
|
8 753
-8%
|
7 908
-10%
|
8 658
+9%
|
8 435
-3%
|
8 752
+4%
|
9 721
+11%
|
10 267
+6%
|
10 869
+6%
|
10 863
0%
|
10 813
0%
|
10 784
0%
|
10 656
-1%
|
10 878
+2%
|
11 261
+4%
|
11 496
+2%
|
11 619
+1%
|
11 529
-1%
|
11 442
-1%
|
11 279
-1%
|
11 078
-2%
|
10 811
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 395)
|
(9 538)
|
(9 651)
|
(9 698)
|
(9 865)
|
(9 942)
|
(10 203)
|
(10 499)
|
(10 777)
|
(11 147)
|
(11 193)
|
(11 404)
|
(11 302)
|
(11 358)
|
(11 119)
|
(10 730)
|
(10 367)
|
(10 096)
|
(12 545)
|
(13 357)
|
(13 285)
|
(13 319)
|
(13 541)
|
(13 695)
|
(13 809)
|
(13 869)
|
(13 974)
|
(14 057)
|
(13 990)
|
(14 104)
|
(14 044)
|
(13 996)
|
(13 930)
|
(13 860)
|
(13 924)
|
(13 953)
|
(14 119)
|
(14 169)
|
(14 205)
|
(14 290)
|
(14 237)
|
(14 344)
|
(14 393)
|
(14 477)
|
(14 376)
|
(14 343)
|
(14 141)
|
(13 939)
|
(13 999)
|
(13 859)
|
(13 801)
|
(13 774)
|
(13 600)
|
(13 460)
|
(13 393)
|
(12 252)
|
(11 657)
|
(11 017)
|
(10 089)
|
(10 271)
|
(9 882)
|
(9 564)
|
(9 577)
|
(9 838)
|
(9 935)
|
(10 224)
|
(10 520)
|
(10 553)
|
(10 594)
|
(10 629)
|
(10 743)
|
(10 868)
|
(11 013)
|
(11 123)
|
(11 045)
|
(11 186)
|
(11 074)
|
(11 053)
|
|
| Selling, General & Administrative |
(9 395)
|
(9 538)
|
(9 651)
|
(9 698)
|
(9 880)
|
(9 942)
|
(10 203)
|
(10 467)
|
(10 777)
|
(11 060)
|
(11 147)
|
(11 126)
|
(11 024)
|
(11 080)
|
(10 854)
|
(10 482)
|
(10 113)
|
(9 818)
|
(12 162)
|
(13 044)
|
(13 068)
|
(13 214)
|
(13 206)
|
(13 694)
|
(13 809)
|
(13 869)
|
(13 641)
|
(14 056)
|
(13 988)
|
(14 102)
|
(13 752)
|
(13 995)
|
(13 929)
|
(13 859)
|
(13 640)
|
(13 952)
|
(14 119)
|
(14 168)
|
(13 868)
|
(14 289)
|
(14 235)
|
(14 344)
|
(14 056)
|
(14 478)
|
(14 376)
|
(14 342)
|
(13 809)
|
(13 932)
|
(13 988)
|
(13 849)
|
(13 458)
|
(13 770)
|
(13 600)
|
(13 459)
|
(13 031)
|
(12 250)
|
(11 657)
|
(11 017)
|
(9 748)
|
(10 272)
|
(9 882)
|
(9 563)
|
(9 362)
|
(9 702)
|
(9 919)
|
(10 206)
|
(10 296)
|
(10 530)
|
(10 591)
|
(10 628)
|
(10 402)
|
(10 851)
|
(11 013)
|
(11 122)
|
(10 654)
|
(11 186)
|
(11 072)
|
(11 053)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(177)
|
(278)
|
(278)
|
(278)
|
(265)
|
(248)
|
(254)
|
(278)
|
(383)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(336)
|
0
|
0
|
0
|
(330)
|
(4)
|
(9)
|
0
|
(342)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
15
|
0
|
0
|
(32)
|
0
|
0
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(313)
|
(217)
|
(105)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(10)
|
(1)
|
(4)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(136)
|
(16)
|
(18)
|
(2)
|
(23)
|
(3)
|
(1)
|
(1)
|
(17)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
508
N/A
|
348
-31%
|
408
+17%
|
532
+30%
|
550
+3%
|
679
+23%
|
652
-4%
|
796
+22%
|
672
-16%
|
246
-63%
|
214
-13%
|
120
-44%
|
184
+53%
|
(62)
N/A
|
(140)
-126%
|
262
N/A
|
599
+129%
|
1 138
+90%
|
2 070
+82%
|
1 575
-24%
|
1 589
+1%
|
1 927
+21%
|
2 434
+26%
|
2 487
+2%
|
2 672
+7%
|
2 558
-4%
|
2 438
-5%
|
2 541
+4%
|
2 450
-4%
|
2 719
+11%
|
3 200
+18%
|
3 089
-3%
|
2 956
-4%
|
2 692
-9%
|
2 077
-23%
|
2 037
-2%
|
1 868
-8%
|
1 691
-9%
|
1 990
+18%
|
1 587
-20%
|
1 780
+12%
|
1 402
-21%
|
1 451
+3%
|
1 244
-14%
|
1 176
-5%
|
1 174
0%
|
1 326
+13%
|
1 479
+12%
|
1 239
-16%
|
1 148
-7%
|
878
-24%
|
709
-19%
|
680
-4%
|
316
-54%
|
(727)
N/A
|
(1 662)
-129%
|
(2 169)
-31%
|
(2 264)
-4%
|
(2 181)
+4%
|
(1 613)
+26%
|
(1 447)
+10%
|
(812)
+44%
|
144
N/A
|
429
+198%
|
934
+118%
|
639
-32%
|
293
-54%
|
231
-21%
|
62
-73%
|
249
+302%
|
518
+108%
|
628
+21%
|
606
-4%
|
406
-33%
|
397
-2%
|
93
-77%
|
4
-96%
|
(242)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(85)
|
(43)
|
(23)
|
(5)
|
(51)
|
(134)
|
(126)
|
179
|
251
|
240
|
(32)
|
(62)
|
(51)
|
(1)
|
56
|
67
|
42
|
86
|
28
|
32
|
44
|
12
|
174
|
167
|
421
|
408
|
148
|
178
|
(57)
|
(376)
|
(34)
|
(305)
|
(369)
|
(46)
|
18
|
26
|
41
|
51
|
44
|
34
|
17
|
15
|
48
|
55
|
171
|
176
|
46
|
86
|
(18)
|
(33)
|
61
|
20
|
6
|
21
|
21
|
10
|
0
|
(47)
|
118
|
158
|
184
|
248
|
56
|
68
|
67
|
92
|
93
|
66
|
88
|
42
|
85
|
219
|
192
|
162
|
365
|
434
|
535
|
890
|
|
| Non-Reccuring Items |
(26)
|
(268)
|
(260)
|
(318)
|
(105)
|
(83)
|
(3)
|
(237)
|
(260)
|
(185)
|
18
|
(170)
|
(303)
|
(402)
|
(238)
|
(418)
|
(322)
|
(282)
|
(1 386)
|
(414)
|
(423)
|
(437)
|
(111)
|
(67)
|
(29)
|
(8)
|
70
|
(232)
|
(141)
|
(227)
|
(511)
|
162
|
75
|
161
|
200
|
(27)
|
(37)
|
(54)
|
(68)
|
(63)
|
(56)
|
(59)
|
(39)
|
(39)
|
(83)
|
(128)
|
(225)
|
(229)
|
(195)
|
(180)
|
(139)
|
(188)
|
(183)
|
(141)
|
(331)
|
(614)
|
(632)
|
(672)
|
(1 952)
|
(1 595)
|
(1 580)
|
(1 558)
|
(101)
|
0
|
(109)
|
(83)
|
(21)
|
0
|
(25)
|
(31)
|
(15)
|
0
|
(18)
|
(12)
|
6
|
6
|
(1)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
(19)
|
(16)
|
(74)
|
(72)
|
(68)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
0
|
47
|
47
|
47
|
48
|
0
|
58
|
18
|
36
|
0
|
0
|
0
|
(6)
|
0
|
0
|
32
|
30
|
0
|
0
|
28
|
40
|
43
|
43
|
47
|
46
|
0
|
72
|
54
|
0
|
55
|
40
|
37
|
25
|
0
|
0
|
228
|
252
|
0
|
257
|
40
|
39
|
66
|
76
|
74
|
71
|
0
|
18
|
0
|
(30)
|
0
|
(33)
|
(29)
|
17
|
0
|
0
|
20
|
16
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(78)
|
(70)
|
(79)
|
(48)
|
(31)
|
(36)
|
(83)
|
(30)
|
(19)
|
3
|
(51)
|
(85)
|
(64)
|
(26)
|
(13)
|
32
|
(68)
|
(46)
|
(114)
|
(75)
|
(35)
|
8
|
(2)
|
134
|
118
|
109
|
79
|
252
|
246
|
153
|
47
|
(9)
|
(11)
|
(1)
|
6
|
51
|
31
|
52
|
120
|
70
|
40
|
35
|
(21)
|
8
|
(17)
|
(24)
|
33
|
284
|
117
|
106
|
94
|
134
|
83
|
99
|
71
|
128
|
105
|
134
|
41
|
(40)
|
(11)
|
(8)
|
88
|
127
|
98
|
82
|
46
|
46
|
48
|
18
|
(36)
|
(34)
|
(28)
|
(27)
|
25
|
13
|
(2)
|
4
|
|
| Pre-Tax Income |
300
N/A
|
(49)
N/A
|
(28)
+43%
|
89
N/A
|
295
+231%
|
420
+42%
|
435
+4%
|
705
+62%
|
641
-9%
|
301
-53%
|
149
-50%
|
(150)
N/A
|
(187)
-25%
|
(444)
-137%
|
(287)
+35%
|
(57)
+80%
|
309
N/A
|
914
+196%
|
634
-31%
|
1 118
+76%
|
1 175
+5%
|
1 510
+29%
|
2 489
+65%
|
2 721
+9%
|
3 182
+17%
|
3 099
-3%
|
2 765
-11%
|
2 739
-1%
|
2 498
-9%
|
2 297
-8%
|
2 742
+19%
|
2 980
+9%
|
2 694
-10%
|
2 853
+6%
|
2 347
-18%
|
2 087
-11%
|
1 975
-5%
|
1 794
-9%
|
2 086
+16%
|
1 683
-19%
|
1 821
+8%
|
1 430
-21%
|
1 464
+2%
|
1 268
-13%
|
1 247
-2%
|
1 426
+14%
|
1 432
+0%
|
1 620
+13%
|
1 400
-14%
|
1 081
-23%
|
933
-14%
|
741
-21%
|
662
-11%
|
369
-44%
|
(895)
N/A
|
(2 138)
-139%
|
(2 678)
-25%
|
(2 849)
-6%
|
(4 004)
-41%
|
(3 090)
+23%
|
(2 887)
+7%
|
(2 159)
+25%
|
204
N/A
|
624
+206%
|
990
+59%
|
750
-24%
|
427
-43%
|
343
-20%
|
173
-50%
|
278
+61%
|
557
+100%
|
813
+46%
|
752
-8%
|
529
-30%
|
793
+50%
|
546
-31%
|
536
-2%
|
649
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(132)
|
(145)
|
(117)
|
(113)
|
(41)
|
(139)
|
(144)
|
(130)
|
(50)
|
(33)
|
(179)
|
(321)
|
(357)
|
(149)
|
(12)
|
(5)
|
(173)
|
(157)
|
(179)
|
(321)
|
(244)
|
(321)
|
(526)
|
(582)
|
(731)
|
(976)
|
(640)
|
(757)
|
(717)
|
(699)
|
(1 146)
|
(1 144)
|
(1 098)
|
(1 050)
|
(1 011)
|
(880)
|
(851)
|
(821)
|
(709)
|
(571)
|
(599)
|
(512)
|
(562)
|
(487)
|
(483)
|
(512)
|
(656)
|
(738)
|
(696)
|
(631)
|
(418)
|
(301)
|
(389)
|
(357)
|
(405)
|
(295)
|
(355)
|
(293)
|
(413)
|
(549)
|
(414)
|
(414)
|
(66)
|
138
|
182
|
152
|
63
|
(129)
|
(77)
|
(142)
|
(129)
|
(190)
|
(202)
|
(104)
|
(93)
|
(32)
|
(85)
|
(102)
|
|
| Income from Continuing Operations |
168
|
(194)
|
(145)
|
(24)
|
254
|
281
|
291
|
575
|
591
|
268
|
(30)
|
(471)
|
(544)
|
(593)
|
(299)
|
(62)
|
136
|
757
|
455
|
797
|
931
|
1 189
|
1 963
|
2 139
|
2 451
|
2 123
|
2 125
|
1 982
|
1 781
|
1 598
|
1 596
|
1 836
|
1 596
|
1 803
|
1 336
|
1 207
|
1 124
|
973
|
1 377
|
1 112
|
1 222
|
918
|
902
|
781
|
764
|
914
|
776
|
882
|
704
|
450
|
515
|
440
|
273
|
12
|
(1 300)
|
(2 433)
|
(3 033)
|
(3 142)
|
(4 417)
|
(3 639)
|
(3 301)
|
(2 573)
|
138
|
762
|
1 172
|
902
|
490
|
214
|
96
|
136
|
428
|
623
|
550
|
425
|
700
|
514
|
451
|
547
|
|
| Income to Minority Interest |
1
|
4
|
11
|
19
|
16
|
11
|
13
|
20
|
21
|
13
|
8
|
9
|
6
|
2
|
(9)
|
(8)
|
(5)
|
2
|
(2)
|
3
|
(3)
|
(12)
|
(11)
|
(12)
|
(14)
|
(7)
|
(5)
|
(10)
|
(2)
|
1
|
2
|
4
|
2
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
7
|
3
|
(2)
|
(12)
|
(17)
|
(14)
|
(12)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
167
N/A
|
(192)
N/A
|
(134)
+30%
|
(4)
+97%
|
270
N/A
|
292
+8%
|
304
+4%
|
586
+93%
|
611
+4%
|
281
-54%
|
(14)
N/A
|
(462)
-3 200%
|
(540)
-17%
|
(590)
-9%
|
(310)
+47%
|
(72)
+77%
|
123
N/A
|
751
+511%
|
439
-42%
|
787
+79%
|
916
+16%
|
1 168
+28%
|
1 951
+67%
|
2 125
+9%
|
2 437
+15%
|
2 116
-13%
|
2 119
+0%
|
1 971
-7%
|
1 780
-10%
|
1 597
-10%
|
1 597
N/A
|
1 839
+15%
|
1 596
-13%
|
1 802
+13%
|
1 336
-26%
|
1 203
-10%
|
1 123
-7%
|
974
-13%
|
1 377
+41%
|
1 120
-19%
|
1 225
+9%
|
915
-25%
|
890
-3%
|
765
-14%
|
748
-2%
|
902
+21%
|
772
-14%
|
875
+13%
|
700
-20%
|
447
-36%
|
512
+15%
|
438
-14%
|
270
-38%
|
9
-97%
|
(1 302)
N/A
|
(2 434)
-87%
|
(3 034)
-25%
|
(3 143)
-4%
|
(4 417)
-41%
|
(3 640)
+18%
|
(3 301)
+9%
|
(2 571)
+22%
|
138
N/A
|
764
+454%
|
1 174
+54%
|
902
-23%
|
491
-46%
|
215
-56%
|
97
-55%
|
135
+39%
|
427
+216%
|
619
+45%
|
547
-12%
|
425
-22%
|
700
+65%
|
516
-26%
|
451
-13%
|
547
+21%
|
|
| EPS (Diluted) |
55.66
N/A
|
-64
N/A
|
-44.66
+30%
|
-1.33
+97%
|
90
N/A
|
97.33
+8%
|
101.33
+4%
|
195.33
+93%
|
203.66
+4%
|
93.66
-54%
|
-4.66
N/A
|
-154
-3 205%
|
-180
-17%
|
-196.66
-9%
|
-103.33
+47%
|
-24
+77%
|
41
N/A
|
250.33
+511%
|
146.33
-42%
|
262.33
+79%
|
305.33
+16%
|
389.33
+28%
|
650.33
+67%
|
708.33
+9%
|
812.33
+15%
|
705.33
-13%
|
706.33
+0%
|
657
-7%
|
593.33
-10%
|
532.33
-10%
|
532.33
N/A
|
613
+15%
|
532
-13%
|
600.66
+13%
|
420.39
-30%
|
401
-5%
|
374.33
-7%
|
324.66
-13%
|
432.82
+33%
|
373.33
-14%
|
408.33
+9%
|
305
-25%
|
279.39
-8%
|
255
-9%
|
249.33
-2%
|
300.66
+21%
|
242.04
-19%
|
291.66
+21%
|
233.33
-20%
|
141.56
-39%
|
160.32
+13%
|
138.36
-14%
|
85.5
-38%
|
2.85
-97%
|
-412.33
N/A
|
-770.83
-87%
|
-955.06
-24%
|
-988.8
-4%
|
-1 392.05
-41%
|
-1 144.72
+18%
|
-1 034.77
+10%
|
-805.69
+22%
|
43.25
N/A
|
239.37
+453%
|
367.62
+54%
|
281.35
-23%
|
153.18
-46%
|
66.95
-56%
|
30.36
-55%
|
41.62
+37%
|
133.22
+220%
|
192.71
+45%
|
170.5
-12%
|
132.42
-22%
|
218.79
+65%
|
164.8
-25%
|
146.82
-11%
|
180.78
+23%
|
|