Nomura Co Ltd
TSE:9716
Income Statement
Earnings Waterfall
Nomura Co Ltd
Income Statement
Nomura Co Ltd
| May-2004 | Aug-2004 | Nov-2004 | May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
0
|
3
|
4
|
0
|
4
|
6
|
8
|
10
|
12
|
9
|
0
|
0
|
0
|
1
|
4
|
7
|
9
|
12
|
13
|
0
|
9
|
9
|
6
|
0
|
6
|
1
|
0
|
3
|
0
|
3
|
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
|
|
| Revenue |
49 202
N/A
|
47 379
-4%
|
50 102
+6%
|
54 063
+8%
|
55 238
+2%
|
57 107
+3%
|
55 936
-2%
|
57 889
+3%
|
60 932
+5%
|
67 559
+11%
|
79 096
+17%
|
82 082
+4%
|
78 286
-5%
|
70 336
-10%
|
62 539
-11%
|
54 795
-12%
|
53 144
-3%
|
52 729
-1%
|
56 198
+7%
|
58 234
+4%
|
60 208
+3%
|
90 105
+50%
|
89 913
0%
|
89 285
-1%
|
88 252
-1%
|
87 464
-1%
|
89 956
+3%
|
92 699
+3%
|
96 096
+4%
|
101 316
+5%
|
104 587
+3%
|
104 146
0%
|
105 676
+1%
|
98 410
-7%
|
102 882
+5%
|
101 829
-1%
|
104 149
+2%
|
103 129
-1%
|
102 227
-1%
|
102 745
+1%
|
101 845
-1%
|
108 340
+6%
|
108 324
0%
|
111 105
+3%
|
114 508
+3%
|
115 561
+1%
|
113 709
-2%
|
114 690
+1%
|
111 494
-3%
|
115 841
+4%
|
110 283
-5%
|
115 127
+4%
|
118 936
+3%
|
125 859
+6%
|
135 221
+7%
|
144 341
+7%
|
148 749
+3%
|
143 689
-3%
|
138 197
-4%
|
126 685
-8%
|
111 964
-12%
|
107 736
-4%
|
102 524
-5%
|
97 745
-5%
|
110 343
+13%
|
111 081
+1%
|
112 583
+1%
|
114 836
+2%
|
113 157
-1%
|
110 928
-2%
|
113 550
+2%
|
122 960
+8%
|
129 181
+5%
|
134 138
+4%
|
138 299
+3%
|
132 567
-4%
|
133 273
+1%
|
150 256
+13%
|
162 001
+8%
|
172 845
+7%
|
177 238
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 273)
|
(38 441)
|
(40 904)
|
(43 912)
|
(45 509)
|
(46 781)
|
(45 961)
|
(47 248)
|
(50 264)
|
(56 405)
|
(65 978)
|
(68 494)
|
(65 891)
|
(59 474)
|
(53 474)
|
(46 987)
|
(46 130)
|
(45 573)
|
(48 659)
|
(50 610)
|
(52 528)
|
(78 032)
|
(78 059)
|
(77 225)
|
(76 207)
|
(75 506)
|
(77 911)
|
(80 316)
|
(82 761)
|
(87 582)
|
(89 207)
|
(88 266)
|
(89 394)
|
(82 450)
|
(86 361)
|
(85 403)
|
(86 929)
|
(85 848)
|
(84 362)
|
(84 548)
|
(83 735)
|
(88 580)
|
(88 164)
|
(90 173)
|
(91 930)
|
(92 839)
|
(91 462)
|
(91 873)
|
(89 681)
|
(92 712)
|
(88 199)
|
(91 301)
|
(94 172)
|
(99 796)
|
(106 898)
|
(114 389)
|
(118 765)
|
(114 708)
|
(110 313)
|
(102 256)
|
(90 559)
|
(86 663)
|
(83 032)
|
(78 752)
|
(88 666)
|
(90 385)
|
(91 942)
|
(94 060)
|
(93 684)
|
(92 573)
|
(94 961)
|
(102 951)
|
(108 014)
|
(111 854)
|
(114 956)
|
(110 564)
|
(110 796)
|
(122 878)
|
(130 627)
|
(138 846)
|
(141 181)
|
|
| Gross Profit |
8 930
N/A
|
8 939
+0%
|
9 198
+3%
|
10 151
+10%
|
9 729
-4%
|
10 325
+6%
|
9 973
-3%
|
10 640
+7%
|
10 668
+0%
|
11 155
+5%
|
13 118
+18%
|
13 588
+4%
|
12 395
-9%
|
10 862
-12%
|
9 065
-17%
|
7 808
-14%
|
7 014
-10%
|
7 156
+2%
|
7 539
+5%
|
7 624
+1%
|
7 680
+1%
|
12 073
+57%
|
11 854
-2%
|
12 060
+2%
|
12 045
0%
|
11 958
-1%
|
12 045
+1%
|
12 383
+3%
|
13 335
+8%
|
13 734
+3%
|
15 380
+12%
|
15 880
+3%
|
16 282
+3%
|
15 960
-2%
|
16 521
+4%
|
16 426
-1%
|
17 220
+5%
|
17 281
+0%
|
17 865
+3%
|
18 197
+2%
|
18 110
0%
|
19 760
+9%
|
20 160
+2%
|
20 932
+4%
|
22 578
+8%
|
22 722
+1%
|
22 247
-2%
|
22 817
+3%
|
21 813
-4%
|
23 129
+6%
|
22 084
-5%
|
23 826
+8%
|
24 764
+4%
|
26 063
+5%
|
28 323
+9%
|
29 952
+6%
|
29 984
+0%
|
28 981
-3%
|
27 884
-4%
|
24 429
-12%
|
21 405
-12%
|
21 073
-2%
|
19 492
-8%
|
18 993
-3%
|
21 677
+14%
|
20 696
-5%
|
20 641
0%
|
20 776
+1%
|
19 473
-6%
|
18 355
-6%
|
18 589
+1%
|
20 009
+8%
|
21 167
+6%
|
22 284
+5%
|
23 343
+5%
|
22 003
-6%
|
22 477
+2%
|
27 378
+22%
|
31 374
+15%
|
33 999
+8%
|
36 057
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 330)
|
(7 527)
|
(7 580)
|
(7 624)
|
(7 625)
|
(7 893)
|
(7 905)
|
(7 862)
|
(7 694)
|
(8 110)
|
(8 729)
|
(9 296)
|
(9 462)
|
(9 302)
|
(9 108)
|
(8 679)
|
(8 242)
|
(7 654)
|
(7 662)
|
(7 708)
|
(8 036)
|
(10 948)
|
(10 918)
|
(10 816)
|
(10 770)
|
(10 735)
|
(10 690)
|
(10 729)
|
(10 742)
|
(11 522)
|
(11 463)
|
(11 694)
|
(11 909)
|
(11 647)
|
(11 884)
|
(11 880)
|
(11 909)
|
(12 070)
|
(12 426)
|
(12 829)
|
(13 075)
|
(13 727)
|
(14 054)
|
(14 244)
|
(14 816)
|
(15 114)
|
(15 158)
|
(15 194)
|
(14 852)
|
(14 958)
|
(16 274)
|
(15 585)
|
(15 985)
|
(16 909)
|
(17 125)
|
(17 676)
|
(18 736)
|
(17 895)
|
(17 994)
|
(17 521)
|
(16 723)
|
(16 191)
|
(15 909)
|
(15 605)
|
(15 176)
|
(15 265)
|
(15 239)
|
(15 225)
|
(15 368)
|
(15 242)
|
(15 349)
|
(15 716)
|
(16 363)
|
(17 071)
|
(17 487)
|
(17 568)
|
(17 691)
|
(18 481)
|
(18 990)
|
(19 649)
|
(20 291)
|
|
| Selling, General & Administrative |
(7 330)
|
(7 528)
|
(7 581)
|
(7 625)
|
(7 499)
|
(7 893)
|
(7 904)
|
(7 888)
|
(7 694)
|
(8 111)
|
(8 725)
|
(9 297)
|
(9 463)
|
(9 210)
|
(9 108)
|
(8 755)
|
(8 591)
|
(7 882)
|
(7 814)
|
(7 784)
|
(8 036)
|
(10 569)
|
(10 918)
|
(10 816)
|
(10 770)
|
(10 373)
|
(10 690)
|
(10 726)
|
(10 741)
|
(11 116)
|
(11 460)
|
(11 694)
|
(11 908)
|
(11 277)
|
(11 883)
|
(11 879)
|
(11 907)
|
(11 689)
|
(12 425)
|
(12 828)
|
(13 074)
|
(13 259)
|
(13 970)
|
(14 177)
|
(14 815)
|
(14 666)
|
(15 156)
|
(15 193)
|
(14 850)
|
(14 553)
|
(15 237)
|
(15 585)
|
(15 985)
|
(16 517)
|
(17 124)
|
(17 675)
|
(18 735)
|
(17 490)
|
(17 993)
|
(17 519)
|
(16 721)
|
(15 772)
|
(15 908)
|
(15 605)
|
(15 176)
|
(15 263)
|
(15 238)
|
(15 222)
|
(15 365)
|
(15 241)
|
(15 347)
|
(15 715)
|
(16 363)
|
(17 070)
|
(17 295)
|
(17 567)
|
(17 691)
|
(18 480)
|
(18 970)
|
(19 648)
|
(20 290)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
152
|
228
|
152
|
76
|
0
|
(379)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(418)
|
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
|
(126)
|
0
|
0
|
26
|
0
|
0
|
(4)
|
0
|
0
|
(92)
|
0
|
0
|
197
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(84)
|
(67)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1 037)
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(192)
|
0
|
0
|
(1)
|
(20)
|
(1)
|
(1)
|
|
| Operating Income |
1 597
N/A
|
1 410
-12%
|
1 617
+15%
|
2 527
+56%
|
2 104
-17%
|
2 433
+16%
|
2 070
-15%
|
2 779
+34%
|
2 974
+7%
|
3 044
+2%
|
4 389
+44%
|
4 292
-2%
|
2 933
-32%
|
1 560
-47%
|
(43)
N/A
|
(871)
-1 926%
|
(1 228)
-41%
|
(498)
+59%
|
(123)
+75%
|
(84)
+32%
|
(356)
-324%
|
1 125
N/A
|
936
-17%
|
1 244
+33%
|
1 275
+2%
|
1 223
-4%
|
1 355
+11%
|
1 654
+22%
|
2 593
+57%
|
2 212
-15%
|
3 917
+77%
|
4 186
+7%
|
4 373
+4%
|
4 313
-1%
|
4 637
+8%
|
4 546
-2%
|
5 311
+17%
|
5 211
-2%
|
5 439
+4%
|
5 368
-1%
|
5 035
-6%
|
6 033
+20%
|
6 106
+1%
|
6 688
+10%
|
7 762
+16%
|
7 608
-2%
|
7 089
-7%
|
7 623
+8%
|
6 961
-9%
|
8 171
+17%
|
5 810
-29%
|
8 241
+42%
|
8 779
+7%
|
9 154
+4%
|
11 198
+22%
|
12 276
+10%
|
11 248
-8%
|
11 086
-1%
|
9 890
-11%
|
6 908
-30%
|
4 682
-32%
|
4 882
+4%
|
3 583
-27%
|
3 388
-5%
|
6 501
+92%
|
5 431
-16%
|
5 402
-1%
|
5 551
+3%
|
4 105
-26%
|
3 113
-24%
|
3 240
+4%
|
4 293
+33%
|
4 804
+12%
|
5 213
+9%
|
5 856
+12%
|
4 435
-24%
|
4 786
+8%
|
8 897
+86%
|
12 384
+39%
|
14 350
+16%
|
15 766
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
34
|
41
|
29
|
16
|
24
|
10
|
51
|
18
|
18
|
17
|
(6)
|
(7)
|
(26)
|
1
|
0
|
(29)
|
12
|
15
|
19
|
24
|
30
|
29
|
22
|
14
|
25
|
22
|
26
|
25
|
24
|
108
|
180
|
222
|
218
|
145
|
108
|
127
|
132
|
134
|
110
|
52
|
44
|
29
|
15
|
15
|
73
|
60
|
61
|
65
|
54
|
62
|
71
|
72
|
54
|
74
|
66
|
143
|
130
|
115
|
115
|
35
|
50
|
63
|
255
|
520
|
525
|
490
|
300
|
38
|
73
|
47
|
323
|
321
|
369
|
373
|
61
|
354
|
375
|
308
|
434
|
176
|
|
| Non-Reccuring Items |
147
|
7
|
2
|
(27)
|
(35)
|
(32)
|
(283)
|
(324)
|
(324)
|
(40)
|
25
|
30
|
31
|
(53)
|
(168)
|
(142)
|
(108)
|
(230)
|
(283)
|
(286)
|
(9)
|
15
|
(143)
|
(89)
|
(146)
|
(254)
|
(198)
|
(245)
|
(285)
|
(187)
|
(149)
|
(598)
|
(577)
|
(1 469)
|
(1 431)
|
(959)
|
(924)
|
(1)
|
(125)
|
(143)
|
(175)
|
(207)
|
0
|
0
|
(47)
|
(10)
|
(17)
|
(454)
|
(427)
|
(1 044)
|
0
|
(666)
|
(682)
|
(119)
|
(124)
|
(58)
|
(57)
|
(11)
|
(58)
|
(84)
|
(147)
|
(172)
|
(126)
|
(114)
|
(89)
|
(67)
|
(58)
|
(44)
|
(6)
|
3
|
0
|
0
|
0
|
(191)
|
0
|
(203)
|
(209)
|
(18)
|
0
|
(190)
|
(184)
|
|
| Gain/Loss on Disposition of Assets |
(128)
|
(132)
|
(41)
|
(6)
|
(4)
|
(4)
|
(61)
|
(56)
|
(56)
|
1
|
(7)
|
(7)
|
(9)
|
(3)
|
6
|
8
|
8
|
(7)
|
(34)
|
(33)
|
(22)
|
(22)
|
5
|
1
|
(3)
|
(60)
|
(4)
|
(2)
|
(16)
|
(18)
|
(25)
|
(35)
|
(24)
|
(41)
|
(19)
|
(7)
|
(5)
|
(5)
|
(2)
|
(7)
|
(8)
|
(9)
|
(8)
|
(5)
|
(4)
|
(2)
|
(9)
|
(33)
|
(34)
|
(33)
|
(33)
|
637
|
636
|
618
|
624
|
(24)
|
(25)
|
(23)
|
(25)
|
(22)
|
(22)
|
(167)
|
(5)
|
(4)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
(12)
|
0
|
(13)
|
(13)
|
(34)
|
0
|
0
|
(33)
|
(4)
|
0
|
(7)
|
(9)
|
|
| Total Other Income |
81
|
87
|
95
|
96
|
117
|
114
|
107
|
121
|
125
|
135
|
110
|
160
|
151
|
157
|
131
|
139
|
151
|
93
|
104
|
98
|
106
|
138
|
103
|
96
|
97
|
95
|
125
|
127
|
131
|
148
|
153
|
50
|
57
|
50
|
42
|
143
|
151
|
168
|
157
|
150
|
128
|
123
|
120
|
127
|
193
|
161
|
232
|
225
|
168
|
174
|
123
|
137
|
136
|
133
|
122
|
104
|
98
|
107
|
101
|
94
|
107
|
94
|
(54)
|
(50)
|
(58)
|
78
|
118
|
109
|
91
|
63
|
71
|
94
|
90
|
64
|
52
|
42
|
83
|
60
|
88
|
90
|
85
|
|
| Pre-Tax Income |
1 715
N/A
|
1 407
-18%
|
1 714
+22%
|
2 617
+53%
|
2 197
-16%
|
2 533
+15%
|
1 841
-27%
|
2 569
+40%
|
2 736
+7%
|
3 158
+15%
|
4 533
+44%
|
4 467
-1%
|
3 097
-31%
|
1 634
-47%
|
(73)
N/A
|
(866)
-1 086%
|
(1 206)
-39%
|
(630)
+48%
|
(321)
+49%
|
(286)
+11%
|
(257)
+10%
|
1 286
N/A
|
930
-28%
|
1 274
+37%
|
1 237
-3%
|
1 029
-17%
|
1 300
+26%
|
1 560
+20%
|
2 448
+57%
|
2 179
-11%
|
4 004
+84%
|
3 783
-6%
|
4 051
+7%
|
3 071
-24%
|
3 374
+10%
|
3 831
+14%
|
4 660
+22%
|
5 505
+18%
|
5 603
+2%
|
5 478
-2%
|
5 032
-8%
|
5 984
+19%
|
6 247
+4%
|
6 825
+9%
|
7 919
+16%
|
7 830
-1%
|
7 355
-6%
|
7 422
+1%
|
6 733
-9%
|
7 322
+9%
|
5 962
-19%
|
8 420
+41%
|
8 941
+6%
|
9 840
+10%
|
11 894
+21%
|
12 364
+4%
|
11 407
-8%
|
11 289
-1%
|
10 023
-11%
|
7 011
-30%
|
4 655
-34%
|
4 687
+1%
|
3 461
-26%
|
3 475
+0%
|
6 872
+98%
|
5 962
-13%
|
5 948
0%
|
5 912
-1%
|
4 225
-29%
|
3 240
-23%
|
3 358
+4%
|
4 697
+40%
|
5 202
+11%
|
5 421
+4%
|
6 281
+16%
|
4 335
-31%
|
4 981
+15%
|
9 310
+87%
|
12 780
+37%
|
14 677
+15%
|
15 834
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(846)
|
(734)
|
(943)
|
(1 371)
|
(1 160)
|
(1 304)
|
(884)
|
(1 232)
|
(1 249)
|
(1 514)
|
(2 024)
|
(2 031)
|
(1 518)
|
(973)
|
(223)
|
164
|
334
|
(17)
|
(120)
|
(234)
|
(235)
|
(876)
|
(746)
|
(758)
|
(661)
|
(415)
|
(537)
|
(606)
|
(975)
|
(937)
|
(1 569)
|
(1 549)
|
(1 530)
|
(1 225)
|
(1 385)
|
(1 537)
|
(1 933)
|
(2 311)
|
(2 278)
|
(2 209)
|
(1 966)
|
(2 142)
|
(2 183)
|
(2 347)
|
(2 664)
|
(2 773)
|
(2 085)
|
(1 924)
|
(1 971)
|
(1 678)
|
(1 787)
|
(2 684)
|
(2 511)
|
(3 083)
|
(3 692)
|
(3 857)
|
(3 589)
|
(3 484)
|
(3 163)
|
(2 325)
|
(1 647)
|
(1 606)
|
(1 137)
|
(1 084)
|
(2 127)
|
(1 983)
|
(1 846)
|
(1 820)
|
(1 276)
|
(1 011)
|
(1 262)
|
(1 616)
|
(1 828)
|
(1 558)
|
(1 815)
|
(1 302)
|
(1 394)
|
(2 552)
|
(3 604)
|
(4 329)
|
(4 792)
|
|
| Income from Continuing Operations |
867
|
671
|
771
|
1 247
|
1 037
|
1 228
|
956
|
1 337
|
1 486
|
1 643
|
2 508
|
2 436
|
1 579
|
661
|
(296)
|
(702)
|
(872)
|
(647)
|
(441)
|
(520)
|
(492)
|
410
|
184
|
516
|
576
|
614
|
763
|
954
|
1 473
|
1 242
|
2 435
|
2 234
|
2 521
|
1 846
|
1 989
|
2 294
|
2 727
|
3 194
|
3 325
|
3 269
|
3 066
|
3 842
|
4 064
|
4 478
|
5 255
|
5 057
|
5 270
|
5 498
|
4 762
|
5 644
|
4 175
|
5 736
|
6 430
|
6 757
|
8 202
|
8 507
|
7 818
|
7 805
|
6 860
|
4 686
|
3 008
|
3 081
|
2 324
|
2 391
|
4 745
|
3 979
|
4 102
|
4 092
|
2 949
|
2 229
|
2 096
|
3 081
|
3 374
|
3 863
|
4 466
|
3 033
|
3 587
|
6 758
|
9 176
|
10 348
|
11 042
|
|
| Income to Minority Interest |
3
|
5
|
5
|
3
|
4
|
3
|
5
|
0
|
(1)
|
(4)
|
(47)
|
(37)
|
58
|
211
|
201
|
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
|
(9)
|
(4)
|
(4)
|
(12)
|
(2)
|
(11)
|
(17)
|
(11)
|
(13)
|
(9)
|
(6)
|
0
|
6
|
(9)
|
(6)
|
(5)
|
(10)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
871
N/A
|
678
-22%
|
778
+15%
|
1 250
+61%
|
1 040
-17%
|
1 230
+18%
|
961
-22%
|
1 337
+39%
|
1 485
+11%
|
1 639
+10%
|
2 461
+50%
|
2 399
-3%
|
1 636
-32%
|
872
-47%
|
(95)
N/A
|
(593)
-524%
|
(872)
-47%
|
(647)
+26%
|
(440)
+32%
|
(520)
-18%
|
(489)
+6%
|
403
N/A
|
175
-57%
|
504
+188%
|
561
+11%
|
604
+8%
|
752
+25%
|
948
+26%
|
1 468
+55%
|
1 242
-15%
|
2 436
+96%
|
2 234
-8%
|
2 520
+13%
|
1 845
-27%
|
1 988
+8%
|
2 293
+15%
|
2 726
+19%
|
3 193
+17%
|
3 324
+4%
|
3 268
-2%
|
3 065
-6%
|
3 841
+25%
|
4 062
+6%
|
4 477
+10%
|
5 255
+17%
|
5 056
-4%
|
5 270
+4%
|
5 498
+4%
|
4 752
-14%
|
5 638
+19%
|
4 169
-26%
|
5 721
+37%
|
6 424
+12%
|
6 745
+5%
|
8 183
+21%
|
8 495
+4%
|
7 805
-8%
|
7 795
0%
|
6 852
-12%
|
4 685
-32%
|
3 014
-36%
|
3 071
+2%
|
2 319
-24%
|
2 387
+3%
|
4 735
+98%
|
3 984
-16%
|
4 107
+3%
|
4 091
0%
|
2 947
-28%
|
2 229
-24%
|
2 096
-6%
|
3 081
+47%
|
3 374
+10%
|
3 862
+14%
|
4 464
+16%
|
3 031
-32%
|
3 586
+18%
|
6 757
+88%
|
9 175
+36%
|
10 348
+13%
|
11 042
+7%
|
|
| EPS (Diluted) |
7.84
N/A
|
6
-23%
|
6.94
+16%
|
10.98
+58%
|
9.04
-18%
|
10.78
+19%
|
8.42
-22%
|
11.62
+38%
|
13.02
+12%
|
14.37
+10%
|
21.4
+49%
|
21.06
-2%
|
14.36
-32%
|
7.58
-47%
|
-0.84
N/A
|
-5.24
-524%
|
-7.64
-46%
|
-5.73
+25%
|
-3.89
+32%
|
-4.56
-17%
|
-4.36
+4%
|
3.58
N/A
|
1.57
-56%
|
4.49
+186%
|
4.99
+11%
|
5.41
+8%
|
6.73
+24%
|
8.48
+26%
|
13.1
+54%
|
11.08
-15%
|
21.75
+96%
|
19.94
-8%
|
22.5
+13%
|
16.47
-27%
|
17.9
+9%
|
20.65
+15%
|
24.55
+19%
|
28.7
+17%
|
29.94
+4%
|
29.44
-2%
|
27.61
-6%
|
34.52
+25%
|
36.59
+6%
|
40.33
+10%
|
47.34
+17%
|
45.44
-4%
|
47.47
+4%
|
49.53
+4%
|
42.81
-14%
|
50.67
+18%
|
37.55
-26%
|
51.54
+37%
|
57.74
+12%
|
60.62
+5%
|
73.54
+21%
|
76.35
+4%
|
70.15
-8%
|
70.06
0%
|
61.58
-12%
|
42.11
-32%
|
27.09
-36%
|
27.6
+2%
|
20.84
-24%
|
21.45
+3%
|
42.55
+98%
|
35.79
-16%
|
36.89
+3%
|
36.75
0%
|
26.47
-28%
|
20.02
-24%
|
18.82
-6%
|
27.65
+47%
|
30.28
+10%
|
34.65
+14%
|
40.05
+16%
|
27.19
-32%
|
32.16
+18%
|
60.6
+88%
|
82.26
+36%
|
92.71
+13%
|
98.94
+7%
|
|