Computer Engineering & Consulting Ltd
TSE:9692
Income Statement
Earnings Waterfall
Computer Engineering & Consulting Ltd
Income Statement
Computer Engineering & Consulting Ltd
| Apr-2005 | Jul-2005 | Oct-2005 | Apr-2006 | Jul-2006 | Oct-2006 | Apr-2007 | Jul-2007 | Oct-2007 | Apr-2008 | Jul-2008 | Oct-2008 | Apr-2009 | Jul-2009 | Oct-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
0
|
0
|
82
|
165
|
246
|
326
|
322
|
318
|
311
|
303
|
297
|
290
|
284
|
277
|
271
|
265
|
259
|
250
|
236
|
222
|
208
|
198
|
166
|
117
|
70
|
23
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Revenue |
28 984
N/A
|
29 779
+3%
|
31 141
+5%
|
33 633
+8%
|
34 507
+3%
|
35 276
+2%
|
35 887
+2%
|
36 484
+2%
|
37 587
+3%
|
38 773
+3%
|
39 241
+1%
|
39 644
+1%
|
37 308
-6%
|
34 903
-6%
|
32 510
-7%
|
31 867
-2%
|
30 465
-4%
|
30 454
0%
|
40 888
+34%
|
41 100
+1%
|
41 073
0%
|
40 699
-1%
|
40 514
0%
|
39 405
-3%
|
39 375
0%
|
39 807
+1%
|
39 653
0%
|
40 513
+2%
|
40 756
+1%
|
40 583
0%
|
40 923
+1%
|
40 734
0%
|
41 058
+1%
|
41 574
+1%
|
41 839
+1%
|
42 822
+2%
|
42 824
+0%
|
42 553
-1%
|
42 751
+0%
|
42 285
-1%
|
42 912
+1%
|
43 565
+2%
|
43 976
+1%
|
44 398
+1%
|
44 677
+1%
|
44 338
-1%
|
45 995
+4%
|
47 782
+4%
|
48 709
+2%
|
49 944
+3%
|
49 811
0%
|
49 255
-1%
|
49 660
+1%
|
50 833
+2%
|
51 869
+2%
|
51 765
0%
|
51 186
-1%
|
49 765
-3%
|
48 003
-4%
|
46 866
-2%
|
45 886
-2%
|
45 547
-1%
|
45 221
-1%
|
45 537
+1%
|
46 257
+2%
|
46 981
+2%
|
48 206
+3%
|
49 628
+3%
|
51 174
+3%
|
52 194
+2%
|
53 124
+2%
|
53 951
+2%
|
54 248
+1%
|
55 071
+2%
|
56 208
+2%
|
56 494
+1%
|
59 481
+5%
|
62 258
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23 044)
|
(23 942)
|
(25 112)
|
(27 213)
|
(28 053)
|
(28 607)
|
(29 086)
|
(29 370)
|
(30 172)
|
(31 139)
|
(31 471)
|
(31 850)
|
(30 689)
|
(29 258)
|
(27 757)
|
(26 571)
|
(25 048)
|
(25 182)
|
(33 483)
|
(33 670)
|
(34 087)
|
(33 512)
|
(33 471)
|
(32 538)
|
(32 013)
|
(32 046)
|
(31 851)
|
(32 554)
|
(32 779)
|
(32 621)
|
(32 915)
|
(32 525)
|
(32 670)
|
(33 025)
|
(33 112)
|
(33 866)
|
(33 649)
|
(33 387)
|
(33 438)
|
(33 129)
|
(33 680)
|
(34 237)
|
(34 564)
|
(35 094)
|
(35 288)
|
(34 736)
|
(36 140)
|
(37 245)
|
(37 876)
|
(38 880)
|
(38 515)
|
(37 709)
|
(37 770)
|
(38 498)
|
(39 387)
|
(39 309)
|
(39 050)
|
(38 133)
|
(36 515)
|
(35 463)
|
(34 733)
|
(34 573)
|
(34 376)
|
(35 118)
|
(35 570)
|
(35 792)
|
(36 896)
|
(37 392)
|
(38 112)
|
(38 825)
|
(39 028)
|
(39 568)
|
(39 875)
|
(40 292)
|
(40 863)
|
(40 986)
|
(43 445)
|
(45 812)
|
|
| Gross Profit |
5 940
N/A
|
5 837
-2%
|
6 029
+3%
|
6 420
+6%
|
6 454
+1%
|
6 669
+3%
|
6 801
+2%
|
7 114
+5%
|
7 415
+4%
|
7 634
+3%
|
7 770
+2%
|
7 794
+0%
|
6 619
-15%
|
5 645
-15%
|
4 754
-16%
|
5 297
+11%
|
5 418
+2%
|
5 271
-3%
|
7 405
+40%
|
7 429
+0%
|
6 985
-6%
|
7 187
+3%
|
7 043
-2%
|
6 868
-2%
|
7 363
+7%
|
7 761
+5%
|
7 802
+1%
|
7 959
+2%
|
7 977
+0%
|
7 963
0%
|
8 008
+1%
|
8 209
+3%
|
8 388
+2%
|
8 549
+2%
|
8 726
+2%
|
8 956
+3%
|
9 176
+2%
|
9 167
0%
|
9 313
+2%
|
9 157
-2%
|
9 233
+1%
|
9 329
+1%
|
9 412
+1%
|
9 305
-1%
|
9 389
+1%
|
9 602
+2%
|
9 855
+3%
|
10 537
+7%
|
10 833
+3%
|
11 063
+2%
|
11 295
+2%
|
11 547
+2%
|
11 890
+3%
|
12 336
+4%
|
12 482
+1%
|
12 456
0%
|
12 137
-3%
|
11 632
-4%
|
11 488
-1%
|
11 403
-1%
|
11 153
-2%
|
10 974
-2%
|
10 845
-1%
|
10 420
-4%
|
10 686
+3%
|
11 190
+5%
|
11 311
+1%
|
12 236
+8%
|
13 061
+7%
|
13 369
+2%
|
14 096
+5%
|
14 382
+2%
|
14 373
0%
|
14 779
+3%
|
15 345
+4%
|
15 508
+1%
|
16 036
+3%
|
16 446
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 027)
|
(4 294)
|
(4 718)
|
(5 021)
|
(5 054)
|
(4 930)
|
(5 119)
|
(5 362)
|
(5 586)
|
(5 769)
|
(5 808)
|
(5 905)
|
(6 239)
|
(6 670)
|
(6 607)
|
(5 837)
|
(5 072)
|
(4 729)
|
(6 195)
|
(6 172)
|
(6 099)
|
(6 206)
|
(6 201)
|
(6 168)
|
(6 168)
|
(6 060)
|
(6 081)
|
(6 073)
|
(6 068)
|
(6 116)
|
(6 051)
|
(6 043)
|
(5 941)
|
(5 774)
|
(5 852)
|
(5 871)
|
(5 942)
|
(5 981)
|
(6 058)
|
(6 093)
|
(6 065)
|
(6 173)
|
(6 101)
|
(6 104)
|
(6 094)
|
(6 022)
|
(6 107)
|
(6 123)
|
(6 189)
|
(6 219)
|
(6 364)
|
(6 338)
|
(6 628)
|
(6 665)
|
(6 548)
|
(6 604)
|
(6 403)
|
(6 402)
|
(6 440)
|
(6 507)
|
(6 555)
|
(6 616)
|
(6 638)
|
(6 698)
|
(6 730)
|
(6 748)
|
(6 936)
|
(6 919)
|
(7 131)
|
(7 332)
|
(7 734)
|
(7 943)
|
(8 287)
|
(8 564)
|
(8 649)
|
(8 946)
|
(9 140)
|
(9 320)
|
|
| Selling, General & Administrative |
(4 027)
|
(4 296)
|
(4 718)
|
(5 021)
|
(5 053)
|
(4 930)
|
(5 119)
|
(5 361)
|
(5 586)
|
(5 769)
|
(5 808)
|
(5 905)
|
(5 911)
|
(6 001)
|
(5 937)
|
(5 494)
|
(5 071)
|
(4 727)
|
(6 175)
|
(6 171)
|
(6 097)
|
(6 204)
|
(6 133)
|
(6 166)
|
(6 167)
|
(6 059)
|
(6 071)
|
(6 072)
|
(6 067)
|
(6 116)
|
(6 035)
|
(6 044)
|
(5 941)
|
(5 774)
|
(5 780)
|
(5 870)
|
(5 943)
|
(5 982)
|
(5 791)
|
(6 095)
|
(6 066)
|
(6 175)
|
(5 828)
|
(6 103)
|
(6 092)
|
(6 018)
|
(6 025)
|
(6 121)
|
(6 189)
|
(6 220)
|
(6 230)
|
(6 339)
|
(6 628)
|
(6 665)
|
(6 369)
|
(6 604)
|
(6 403)
|
(6 402)
|
(6 291)
|
(6 507)
|
(6 555)
|
(6 616)
|
(6 464)
|
(6 698)
|
(6 730)
|
(6 748)
|
(6 758)
|
(6 919)
|
(7 131)
|
(7 332)
|
(7 478)
|
(7 943)
|
(8 287)
|
(8 562)
|
(8 222)
|
(8 943)
|
(9 137)
|
(9 319)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(328)
|
(670)
|
(670)
|
(342)
|
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
|
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
|
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
|
(4)
|
(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)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
|
| Operating Income |
1 913
N/A
|
1 543
-19%
|
1 311
-15%
|
1 399
+7%
|
1 400
+0%
|
1 739
+24%
|
1 682
-3%
|
1 752
+4%
|
1 829
+4%
|
1 865
+2%
|
1 962
+5%
|
1 889
-4%
|
380
-80%
|
(1 025)
N/A
|
(1 853)
-81%
|
(540)
+71%
|
346
N/A
|
543
+57%
|
1 210
+123%
|
1 258
+4%
|
888
-29%
|
982
+11%
|
842
-14%
|
700
-17%
|
1 193
+70%
|
1 700
+42%
|
1 721
+1%
|
1 885
+10%
|
1 910
+1%
|
1 847
-3%
|
1 957
+6%
|
2 166
+11%
|
2 447
+13%
|
2 775
+13%
|
2 874
+4%
|
3 086
+7%
|
3 233
+5%
|
3 185
-1%
|
3 255
+2%
|
3 063
-6%
|
3 168
+3%
|
3 156
0%
|
3 311
+5%
|
3 201
-3%
|
3 296
+3%
|
3 581
+9%
|
3 749
+5%
|
4 415
+18%
|
4 644
+5%
|
4 844
+4%
|
4 931
+2%
|
5 208
+6%
|
5 262
+1%
|
5 671
+8%
|
5 934
+5%
|
5 852
-1%
|
5 734
-2%
|
5 230
-9%
|
5 049
-3%
|
4 896
-3%
|
4 598
-6%
|
4 358
-5%
|
4 207
-3%
|
3 722
-12%
|
3 956
+6%
|
4 441
+12%
|
4 374
-2%
|
5 316
+22%
|
5 930
+12%
|
6 037
+2%
|
6 362
+5%
|
6 439
+1%
|
6 087
-5%
|
6 215
+2%
|
6 696
+8%
|
6 561
-2%
|
6 896
+5%
|
7 126
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(158)
|
(6)
|
10
|
15
|
(212)
|
(236)
|
(274)
|
(251)
|
(249)
|
(207)
|
(166)
|
(182)
|
(139)
|
(184)
|
(230)
|
(229)
|
(187)
|
(195)
|
(119)
|
(99)
|
572
|
574
|
607
|
668
|
(14)
|
69
|
107
|
99
|
97
|
41
|
44
|
100
|
102
|
110
|
103
|
45
|
43
|
57
|
56
|
65
|
71
|
61
|
64
|
60
|
55
|
55
|
50
|
50
|
50
|
613
|
618
|
2 877
|
2 872
|
2 285
|
2 289
|
25
|
27
|
27
|
21
|
10
|
18
|
30
|
31
|
54
|
56
|
|
| Non-Reccuring Items |
96
|
28
|
285
|
165
|
207
|
105
|
(49)
|
(82)
|
(179)
|
(14)
|
(131)
|
(436)
|
(336)
|
(49)
|
99
|
100
|
(36)
|
56
|
44
|
(214)
|
(131)
|
(245)
|
(384)
|
(237)
|
(342)
|
(280)
|
(106)
|
(129)
|
(156)
|
(110)
|
(89)
|
(196)
|
(91)
|
(89)
|
14
|
107
|
122
|
109
|
81
|
(46)
|
(48)
|
(50)
|
(52)
|
(30)
|
(28)
|
(69)
|
(23)
|
(22)
|
(24)
|
19
|
(549)
|
(544)
|
(542)
|
(806)
|
(823)
|
(831)
|
(333)
|
(119)
|
475
|
473
|
(26)
|
(390)
|
(472)
|
(471)
|
(470)
|
(55)
|
(3)
|
(2)
|
(2)
|
(3)
|
(16)
|
(16)
|
(16)
|
(16)
|
(1 024)
|
(1 024)
|
(1 023)
|
(1 023)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
(17)
|
(5)
|
(75)
|
0
|
(60)
|
(72)
|
0
|
0
|
0
|
0
|
(566)
|
(2 381)
|
(2 381)
|
(2 381)
|
(1 820)
|
(5)
|
4
|
1
|
6
|
0
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
143
|
208
|
79
|
113
|
106
|
118
|
(1)
|
(90)
|
43
|
167
|
67
|
27
|
7
|
(22)
|
48
|
85
|
127
|
198
|
196
|
250
|
232
|
179
|
145
|
136
|
128
|
123
|
94
|
58
|
131
|
152
|
85
|
89
|
82
|
39
|
58
|
57
|
40
|
58
|
47
|
35
|
66
|
57
|
68
|
55
|
23
|
21
|
21
|
18
|
19
|
19
|
57
|
79
|
85
|
85
|
43
|
28
|
42
|
48
|
52
|
56
|
38
|
34
|
25
|
19
|
14
|
12
|
19
|
19
|
20
|
22
|
21
|
21
|
33
|
28
|
93
|
127
|
115
|
118
|
|
| Pre-Tax Income |
2 152
N/A
|
1 779
-17%
|
1 675
-6%
|
1 677
+0%
|
1 713
+2%
|
1 962
+15%
|
1 632
-17%
|
1 580
-3%
|
1 693
+7%
|
2 018
+19%
|
1 898
-6%
|
1 480
-22%
|
(32)
N/A
|
(1 254)
-3 819%
|
(1 714)
-37%
|
(346)
+80%
|
452
N/A
|
582
+29%
|
1 211
+108%
|
1 020
-16%
|
735
-28%
|
667
-9%
|
397
-40%
|
432
+9%
|
782
+81%
|
1 401
+79%
|
1 450
+3%
|
1 584
+9%
|
1 597
+1%
|
1 631
+2%
|
1 758
+8%
|
1 942
+10%
|
2 341
+21%
|
3 299
+41%
|
2 956
-10%
|
1 476
-50%
|
1 683
+14%
|
956
-43%
|
1 632
+71%
|
3 154
+93%
|
3 289
+4%
|
3 261
-1%
|
3 374
+3%
|
3 270
-3%
|
3 388
+4%
|
3 636
+7%
|
3 857
+6%
|
4 512
+17%
|
4 683
+4%
|
4 926
+5%
|
4 498
-9%
|
4 799
+7%
|
4 871
+2%
|
5 021
+3%
|
5 215
+4%
|
5 113
-2%
|
5 503
+8%
|
5 213
-5%
|
5 630
+8%
|
5 475
-3%
|
4 660
-15%
|
4 051
-13%
|
4 373
+8%
|
3 888
-11%
|
6 378
+64%
|
7 270
+14%
|
6 676
-8%
|
7 622
+14%
|
5 972
-22%
|
6 083
+2%
|
6 394
+5%
|
6 465
+1%
|
6 113
-5%
|
6 245
+2%
|
5 795
-7%
|
5 696
-2%
|
6 043
+6%
|
6 277
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(874)
|
(858)
|
(784)
|
(740)
|
(742)
|
(894)
|
(809)
|
(728)
|
(747)
|
(901)
|
(918)
|
(875)
|
(403)
|
(30)
|
318
|
(315)
|
(440)
|
(459)
|
(826)
|
(947)
|
(768)
|
(2 031)
|
(1 659)
|
(1 100)
|
(1 244)
|
(132)
|
(176)
|
(442)
|
(335)
|
(520)
|
(598)
|
(664)
|
(821)
|
(1 306)
|
(1 131)
|
(664)
|
(649)
|
(17)
|
(252)
|
(741)
|
(861)
|
(1 179)
|
(677)
|
(501)
|
(628)
|
(538)
|
(1 159)
|
(1 365)
|
(1 408)
|
(1 482)
|
(1 602)
|
(1 693)
|
(1 729)
|
(1 762)
|
(1 576)
|
(1 531)
|
(1 507)
|
(1 415)
|
(1 593)
|
(1 553)
|
(1 451)
|
(1 274)
|
(1 334)
|
(966)
|
(1 380)
|
(1 647)
|
(1 496)
|
(1 993)
|
(1 836)
|
(1 876)
|
(1 852)
|
(1 899)
|
(1 810)
|
(1 836)
|
(1 755)
|
(1 707)
|
(1 831)
|
(1 922)
|
|
| Income from Continuing Operations |
1 278
|
920
|
891
|
937
|
971
|
1 068
|
823
|
852
|
946
|
1 117
|
979
|
605
|
(435)
|
(1 283)
|
(1 396)
|
(662)
|
10
|
121
|
385
|
72
|
(33)
|
(1 364)
|
(1 262)
|
(668)
|
(462)
|
1 268
|
1 275
|
1 141
|
1 261
|
1 111
|
1 160
|
1 279
|
1 521
|
1 994
|
1 825
|
813
|
1 035
|
940
|
1 380
|
2 413
|
2 428
|
2 082
|
2 698
|
2 769
|
2 760
|
3 097
|
2 698
|
3 146
|
3 274
|
3 444
|
2 897
|
3 105
|
3 142
|
3 259
|
3 639
|
3 582
|
3 996
|
3 798
|
4 036
|
3 922
|
3 210
|
2 778
|
3 039
|
2 922
|
4 998
|
5 623
|
5 179
|
5 629
|
4 136
|
4 208
|
4 542
|
4 567
|
4 303
|
4 410
|
4 040
|
3 989
|
4 211
|
4 355
|
|
| Income to Minority Interest |
(19)
|
2
|
0
|
(27)
|
(38)
|
(21)
|
(11)
|
(29)
|
(54)
|
(40)
|
(28)
|
(31)
|
(25)
|
(24)
|
30
|
34
|
32
|
(13)
|
(23)
|
(29)
|
(29)
|
(32)
|
(38)
|
(25)
|
(31)
|
(26)
|
(7)
|
(42)
|
(46)
|
(35)
|
(39)
|
(31)
|
(29)
|
(55)
|
(63)
|
(81)
|
(88)
|
(86)
|
(90)
|
(78)
|
(79)
|
(82)
|
(85)
|
(86)
|
(90)
|
(90)
|
(93)
|
(97)
|
(79)
|
(57)
|
(36)
|
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
|
|
| Net Income (Common) |
1 255
N/A
|
919
-27%
|
888
-3%
|
904
+2%
|
930
+3%
|
1 043
+12%
|
812
-22%
|
819
+1%
|
891
+9%
|
1 076
+21%
|
950
-12%
|
571
-40%
|
(462)
N/A
|
(1 310)
-184%
|
(1 366)
-4%
|
(628)
+54%
|
42
N/A
|
108
+157%
|
362
+235%
|
42
-88%
|
(63)
N/A
|
(1 397)
-2 117%
|
(1 300)
+7%
|
(693)
+47%
|
(493)
+29%
|
1 243
N/A
|
1 267
+2%
|
1 100
-13%
|
1 216
+11%
|
1 076
-12%
|
1 120
+4%
|
1 248
+11%
|
1 492
+20%
|
1 939
+30%
|
1 762
-9%
|
733
-58%
|
948
+29%
|
855
-10%
|
1 289
+51%
|
2 335
+81%
|
2 349
+1%
|
2 000
-15%
|
2 612
+31%
|
2 683
+3%
|
2 670
0%
|
3 008
+13%
|
2 605
-13%
|
3 050
+17%
|
3 195
+5%
|
3 386
+6%
|
2 861
-15%
|
3 099
+8%
|
3 142
+1%
|
3 259
+4%
|
3 639
+12%
|
3 582
-2%
|
3 996
+12%
|
3 798
-5%
|
4 036
+6%
|
3 922
-3%
|
3 210
-18%
|
2 778
-13%
|
3 039
+9%
|
2 922
-4%
|
4 998
+71%
|
5 623
+12%
|
5 179
-8%
|
5 629
+9%
|
4 136
-27%
|
4 208
+2%
|
4 542
+8%
|
4 567
+1%
|
4 303
-6%
|
4 409
+2%
|
4 040
-8%
|
3 988
-1%
|
4 210
+6%
|
4 355
+3%
|
|
| EPS (Diluted) |
33.91
N/A
|
24.83
-27%
|
24.66
-1%
|
25.11
+2%
|
25.83
+3%
|
28.97
+12%
|
23.2
-20%
|
22.75
-2%
|
25.45
+12%
|
30.74
+21%
|
27.14
-12%
|
16.31
-40%
|
-13.2
N/A
|
-37.42
-183%
|
-39.02
-4%
|
-17.94
+54%
|
1.18
N/A
|
3.08
+161%
|
10.34
+236%
|
1.2
-88%
|
-1.79
N/A
|
-39.91
-2 130%
|
-37.14
+7%
|
-19.8
+47%
|
-14.08
+29%
|
35.51
N/A
|
36.2
+2%
|
31.42
-13%
|
34.74
+11%
|
30.74
-12%
|
32
+4%
|
35.65
+11%
|
42.62
+20%
|
55.4
+30%
|
50.31
-9%
|
20.94
-58%
|
27.08
+29%
|
24.42
-10%
|
36.74
+50%
|
66.71
+82%
|
67.11
+1%
|
57.14
-15%
|
74.34
+30%
|
76.65
+3%
|
76.28
0%
|
85.94
+13%
|
74.06
-14%
|
87.14
+18%
|
91.28
+5%
|
96.17
+5%
|
81.28
-15%
|
88.06
+8%
|
89.22
+1%
|
92.54
+4%
|
103.33
+12%
|
101.7
-2%
|
113.3
+11%
|
107.76
-5%
|
114.52
+6%
|
111.27
-3%
|
90.93
-18%
|
78.75
-13%
|
86.19
+9%
|
83.17
-4%
|
145.49
+75%
|
166.97
+15%
|
151.45
-9%
|
167.3
+10%
|
122.94
-27%
|
125.08
+2%
|
135
+8%
|
135.71
+1%
|
128.39
-5%
|
134.49
+5%
|
122.26
-9%
|
124.99
+2%
|
134.48
+8%
|
139.47
+4%
|
|