Delta Electronics Inc
TWSE:2308
Income Statement
Earnings Waterfall
Delta Electronics Inc
Income Statement
Delta Electronics Inc
| Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
114
|
131
|
126
|
136
|
150
|
197
|
276
|
315
|
326
|
273
|
175
|
134
|
113
|
113
|
160
|
191
|
225
|
258
|
218
|
187
|
137
|
92
|
113
|
98
|
129
|
181
|
219
|
244
|
265
|
295
|
357
|
434
|
423
|
408
|
250
|
184
|
149
|
145
|
176
|
186
|
191
|
149
|
164
|
189
|
290
|
395
|
456
|
472
|
439
|
393
|
384
|
403
|
403
|
350
|
379
|
401
|
429
|
527
|
549
|
597
|
680
|
733
|
738
|
687
|
578
|
441
|
376
|
332
|
308
|
315
|
295
|
299
|
331
|
430
|
571
|
752
|
884
|
1 047
|
1 171
|
1 257
|
1 373
|
1 439
|
1 547
|
1 718
|
1 891
|
2 100
|
0
|
|
| Revenue |
48 949
N/A
|
52 235
+7%
|
56 475
+8%
|
60 309
+7%
|
64 962
+8%
|
71 945
+11%
|
80 826
+12%
|
88 074
+9%
|
95 690
+9%
|
102 419
+7%
|
105 216
+3%
|
110 197
+5%
|
115 859
+5%
|
122 928
+6%
|
130 614
+6%
|
136 963
+5%
|
142 206
+4%
|
147 223
+4%
|
142 645
-3%
|
134 335
-6%
|
126 993
-5%
|
119 918
-6%
|
125 511
+5%
|
132 374
+5%
|
146 452
+11%
|
161 512
+10%
|
171 302
+6%
|
178 078
+4%
|
178 826
+0%
|
174 385
-2%
|
172 056
-1%
|
170 265
-1%
|
170 880
+0%
|
173 027
+1%
|
171 760
-1%
|
172 143
+0%
|
171 289
0%
|
170 730
0%
|
177 053
+4%
|
181 258
+2%
|
185 430
+2%
|
189 745
+2%
|
190 635
+0%
|
190 802
+0%
|
191 918
+1%
|
197 371
+3%
|
203 452
+3%
|
207 855
+2%
|
211 789
+2%
|
212 949
+1%
|
214 356
+1%
|
215 673
+1%
|
216 480
+0%
|
219 234
+1%
|
223 578
+2%
|
225 522
+1%
|
229 946
+2%
|
233 741
+2%
|
237 018
+1%
|
240 250
+1%
|
255 727
+6%
|
264 572
+3%
|
268 131
+1%
|
269 708
+1%
|
267 028
-1%
|
272 246
+2%
|
282 605
+4%
|
299 412
+6%
|
307 488
+3%
|
309 454
+1%
|
314 671
+2%
|
324 724
+3%
|
335 950
+3%
|
362 552
+8%
|
384 443
+6%
|
394 764
+3%
|
405 319
+3%
|
406 866
+0%
|
401 227
-1%
|
399 665
0%
|
402 558
+1%
|
406 966
+1%
|
421 148
+3%
|
448 769
+7%
|
469 360
+5%
|
507 475
+8%
|
554 885
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 541)
|
(41 173)
|
(44 611)
|
(47 532)
|
(51 817)
|
(57 991)
|
(64 832)
|
(70 343)
|
(75 874)
|
(80 612)
|
(83 011)
|
(87 090)
|
(91 452)
|
(96 823)
|
(103 384)
|
(109 283)
|
(114 998)
|
(120 154)
|
(117 621)
|
(109 936)
|
(102 573)
|
(95 441)
|
(99 143)
|
(103 542)
|
(114 591)
|
(126 459)
|
(134 699)
|
(140 437)
|
(142 255)
|
(140 099)
|
(139 274)
|
(136 972)
|
(135 131)
|
(133 968)
|
(129 600)
|
(128 638)
|
(127 605)
|
(127 463)
|
(132 033)
|
(134 744)
|
(136 802)
|
(138 814)
|
(139 141)
|
(139 513)
|
(140 538)
|
(144 004)
|
(148 083)
|
(150 893)
|
(153 208)
|
(153 769)
|
(154 862)
|
(155 698)
|
(156 589)
|
(159 497)
|
(162 809)
|
(165 049)
|
(169 658)
|
(171 877)
|
(173 463)
|
(175 462)
|
(185 637)
|
(191 818)
|
(193 635)
|
(194 715)
|
(188 607)
|
(189 448)
|
(195 393)
|
(205 337)
|
(212 966)
|
(217 204)
|
(224 461)
|
(233 609)
|
(242 045)
|
(259 014)
|
(273 671)
|
(280 937)
|
(288 591)
|
(290 446)
|
(284 013)
|
(281 071)
|
(278 033)
|
(275 116)
|
(284 567)
|
(301 348)
|
(313 192)
|
(338 085)
|
(364 729)
|
|
| Gross Profit |
10 408
N/A
|
11 064
+6%
|
11 864
+7%
|
12 778
+8%
|
13 145
+3%
|
13 953
+6%
|
15 993
+15%
|
17 730
+11%
|
19 815
+12%
|
21 806
+10%
|
22 205
+2%
|
23 106
+4%
|
24 407
+6%
|
26 105
+7%
|
27 230
+4%
|
27 680
+2%
|
27 207
-2%
|
27 068
-1%
|
25 024
-8%
|
24 398
-3%
|
24 420
+0%
|
24 477
+0%
|
26 367
+8%
|
28 833
+9%
|
31 862
+11%
|
35 054
+10%
|
36 604
+4%
|
37 642
+3%
|
36 571
-3%
|
34 286
-6%
|
32 782
-4%
|
33 294
+2%
|
35 750
+7%
|
39 060
+9%
|
42 160
+8%
|
43 505
+3%
|
43 684
+0%
|
43 267
-1%
|
45 020
+4%
|
46 513
+3%
|
48 627
+5%
|
50 930
+5%
|
51 495
+1%
|
51 290
0%
|
51 381
+0%
|
53 368
+4%
|
55 369
+4%
|
56 963
+3%
|
58 582
+3%
|
59 181
+1%
|
59 494
+1%
|
59 975
+1%
|
59 892
0%
|
59 738
0%
|
60 768
+2%
|
60 474
0%
|
60 288
0%
|
61 864
+3%
|
63 554
+3%
|
64 788
+2%
|
70 090
+8%
|
72 754
+4%
|
74 496
+2%
|
74 992
+1%
|
78 421
+5%
|
82 798
+6%
|
87 212
+5%
|
94 076
+8%
|
94 521
+0%
|
92 250
-2%
|
90 209
-2%
|
91 115
+1%
|
93 905
+3%
|
103 539
+10%
|
110 773
+7%
|
113 828
+3%
|
116 728
+3%
|
116 421
0%
|
117 213
+1%
|
118 594
+1%
|
124 525
+5%
|
131 849
+6%
|
136 580
+4%
|
147 420
+8%
|
156 167
+6%
|
169 390
+8%
|
190 157
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 426)
|
(6 585)
|
(6 917)
|
(7 287)
|
(7 704)
|
(8 084)
|
(8 628)
|
(8 914)
|
(9 251)
|
(9 666)
|
(10 076)
|
(10 509)
|
(10 934)
|
(11 384)
|
(11 687)
|
(12 616)
|
(13 502)
|
(14 305)
|
(14 585)
|
(14 037)
|
(13 850)
|
(13 744)
|
(14 605)
|
(15 181)
|
(16 470)
|
(18 075)
|
(19 334)
|
(20 794)
|
(21 393)
|
(21 494)
|
(22 464)
|
(23 187)
|
(23 934)
|
(24 592)
|
(24 808)
|
(24 828)
|
(25 028)
|
(25 174)
|
(25 512)
|
(26 215)
|
(26 967)
|
(27 859)
|
(28 676)
|
(29 390)
|
(30 721)
|
(32 736)
|
(34 870)
|
(36 904)
|
(38 024)
|
(38 390)
|
(38 668)
|
(39 052)
|
(39 610)
|
(40 376)
|
(40 994)
|
(41 895)
|
(42 766)
|
(43 830)
|
(45 388)
|
(46 254)
|
(49 691)
|
(52 805)
|
(55 087)
|
(56 743)
|
(56 275)
|
(55 721)
|
(55 787)
|
(57 930)
|
(58 861)
|
(58 457)
|
(58 845)
|
(60 277)
|
(62 193)
|
(65 572)
|
(69 334)
|
(71 869)
|
(74 141)
|
(75 474)
|
(76 263)
|
(78 975)
|
(82 056)
|
(84 854)
|
(88 928)
|
(95 815)
|
(99 026)
|
(101 175)
|
(106 224)
|
|
| Selling, General & Administrative |
(3 313)
|
(3 440)
|
(3 697)
|
(3 942)
|
(4 130)
|
(4 406)
|
(4 784)
|
(4 897)
|
(5 069)
|
(5 245)
|
(5 418)
|
(5 721)
|
(6 078)
|
(6 421)
|
(6 577)
|
(7 095)
|
(7 595)
|
(8 003)
|
(8 138)
|
(7 686)
|
(7 564)
|
(7 467)
|
(7 862)
|
(8 310)
|
(9 000)
|
(9 845)
|
(10 434)
|
(11 051)
|
(11 329)
|
(11 607)
|
(12 478)
|
(12 943)
|
(13 452)
|
(13 905)
|
(13 825)
|
(13 845)
|
(13 931)
|
(13 975)
|
(14 237)
|
(14 478)
|
(14 886)
|
(15 424)
|
(15 708)
|
(16 033)
|
(16 810)
|
(17 932)
|
(19 296)
|
(20 622)
|
(21 289)
|
(21 809)
|
(21 907)
|
(22 094)
|
(22 489)
|
(22 559)
|
(22 935)
|
(23 312)
|
(23 610)
|
(24 058)
|
(24 622)
|
(24 978)
|
(26 730)
|
(28 441)
|
(29 353)
|
(30 046)
|
(29 176)
|
(28 341)
|
(28 288)
|
(28 793)
|
(29 301)
|
(29 529)
|
(29 845)
|
(30 324)
|
(31 528)
|
(33 714)
|
(35 612)
|
(36 938)
|
(38 012)
|
(38 225)
|
(38 201)
|
(39 235)
|
(40 499)
|
(42 288)
|
(45 521)
|
(47 720)
|
(49 813)
|
(52 627)
|
(55 834)
|
|
| Research & Development |
(3 110)
|
(3 143)
|
(3 222)
|
(3 343)
|
(3 574)
|
(3 678)
|
(3 845)
|
(4 018)
|
(4 182)
|
(4 421)
|
(4 658)
|
(4 787)
|
(4 855)
|
(4 962)
|
(5 109)
|
(5 521)
|
(5 907)
|
(6 302)
|
(6 447)
|
(6 351)
|
(6 286)
|
(6 277)
|
(6 743)
|
(6 871)
|
(7 470)
|
(8 230)
|
(8 901)
|
(9 451)
|
(9 712)
|
(9 886)
|
(9 986)
|
(10 244)
|
(10 482)
|
(10 688)
|
(10 983)
|
(10 983)
|
(11 096)
|
(11 197)
|
(11 274)
|
(11 411)
|
(11 524)
|
(11 613)
|
(11 977)
|
(12 306)
|
(12 724)
|
(13 575)
|
(14 102)
|
(14 570)
|
(15 004)
|
(14 828)
|
(14 930)
|
(15 089)
|
(15 229)
|
(15 957)
|
(16 189)
|
(16 633)
|
(17 119)
|
(17 609)
|
(18 575)
|
(19 044)
|
(20 492)
|
(21 663)
|
(22 717)
|
(23 289)
|
(23 524)
|
(23 662)
|
(23 706)
|
(18 248)
|
(18 699)
|
(18 942)
|
(25 374)
|
(25 790)
|
(26 488)
|
(28 065)
|
(29 875)
|
(30 638)
|
(31 809)
|
(32 943)
|
(34 118)
|
(35 396)
|
(37 136)
|
(38 302)
|
(39 511)
|
(41 556)
|
(42 762)
|
(44 716)
|
(46 602)
|
|
| Depreciation & Amortization |
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
|
(251)
|
(483)
|
(822)
|
(992)
|
(968)
|
(1 104)
|
(1 229)
|
(1 472)
|
(1 674)
|
(1 732)
|
(1 755)
|
(1 831)
|
(1 870)
|
(1 894)
|
(1 861)
|
(1 870)
|
(1 950)
|
(2 035)
|
(2 161)
|
(2 191)
|
(2 231)
|
(2 469)
|
(2 701)
|
(3 018)
|
(3 408)
|
(3 575)
|
(3 722)
|
(3 793)
|
(3 713)
|
(3 685)
|
(3 613)
|
(3 626)
|
(3 668)
|
(3 683)
|
(3 793)
|
(3 847)
|
(3 875)
|
(3 903)
|
(3 889)
|
(3 944)
|
(4 026)
|
(4 102)
|
(3 944)
|
(3 897)
|
(3 852)
|
(3 763)
|
(3 832)
|
(3 788)
|
|
| Other Operating Expenses |
(3)
|
0
|
1
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(292)
|
(352)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(74)
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(7 177)
|
(7 177)
|
(6 375)
|
0
|
(494)
|
(494)
|
0
|
0
|
(417)
|
(417)
|
(417)
|
0
|
(319)
|
(319)
|
(320)
|
0
|
(2 687)
|
(2 687)
|
0
|
0
|
|
| Operating Income |
3 982
N/A
|
4 477
+12%
|
4 947
+10%
|
5 492
+11%
|
5 441
-1%
|
5 870
+8%
|
7 365
+25%
|
8 816
+20%
|
10 565
+20%
|
12 141
+15%
|
12 129
0%
|
12 598
+4%
|
13 473
+7%
|
14 721
+9%
|
15 543
+6%
|
15 063
-3%
|
13 705
-9%
|
12 763
-7%
|
10 439
-18%
|
10 361
-1%
|
10 570
+2%
|
10 734
+2%
|
11 763
+10%
|
13 653
+16%
|
15 392
+13%
|
16 977
+10%
|
17 269
+2%
|
16 846
-2%
|
15 177
-10%
|
12 792
-16%
|
10 318
-19%
|
10 106
-2%
|
11 815
+17%
|
14 467
+22%
|
17 352
+20%
|
18 678
+8%
|
18 657
0%
|
18 095
-3%
|
19 508
+8%
|
20 299
+4%
|
21 661
+7%
|
23 071
+7%
|
22 819
-1%
|
21 899
-4%
|
20 659
-6%
|
20 631
0%
|
20 499
-1%
|
20 058
-2%
|
20 557
+2%
|
20 790
+1%
|
20 826
+0%
|
20 923
+0%
|
20 281
-3%
|
19 361
-5%
|
19 774
+2%
|
18 578
-6%
|
17 522
-6%
|
18 034
+3%
|
18 167
+1%
|
18 534
+2%
|
20 398
+10%
|
19 949
-2%
|
19 409
-3%
|
18 250
-6%
|
22 146
+21%
|
27 076
+22%
|
31 426
+16%
|
36 146
+15%
|
35 661
-1%
|
33 793
-5%
|
31 365
-7%
|
30 838
-2%
|
31 713
+3%
|
37 967
+20%
|
41 439
+9%
|
41 959
+1%
|
42 587
+1%
|
40 946
-4%
|
40 950
+0%
|
39 619
-3%
|
42 469
+7%
|
46 995
+11%
|
47 652
+1%
|
51 606
+8%
|
57 142
+11%
|
68 215
+19%
|
83 932
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
706
|
673
|
702
|
402
|
359
|
350
|
563
|
524
|
772
|
1 080
|
1 147
|
1 442
|
1 734
|
2 824
|
3 814
|
4 006
|
4 374
|
3 525
|
2 729
|
2 578
|
2 041
|
1 840
|
1 964
|
1 815
|
1 755
|
2 073
|
2 165
|
2 433
|
2 782
|
2 741
|
2 743
|
3 100
|
2 885
|
2 669
|
3 078
|
1 677
|
1 452
|
1 289
|
1 436
|
1 426
|
1 855
|
2 069
|
2 175
|
2 228
|
1 800
|
1 954
|
2 063
|
1 999
|
2 079
|
1 690
|
1 569
|
1 645
|
1 595
|
1 735
|
1 693
|
1 395
|
1 544
|
1 708
|
1 760
|
1 943
|
7 761
|
7 531
|
7 395
|
6 937
|
1 100
|
894
|
674
|
1 463
|
1 717
|
2 001
|
2 296
|
1 909
|
1 728
|
2 186
|
1 791
|
2 203
|
2 603
|
2 674
|
4 496
|
4 366
|
4 576
|
3 931
|
2 518
|
2 763
|
1 446
|
2 600
|
2 094
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(18)
|
(30)
|
(35)
|
(45)
|
(262)
|
(679)
|
(675)
|
(660)
|
(437)
|
(8)
|
(7)
|
(4)
|
(4)
|
(1 173)
|
(69)
|
(5)
|
(321)
|
(295)
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(83)
|
0
|
0
|
(83)
|
(39)
|
0
|
(156)
|
(156)
|
(183)
|
(198)
|
(86)
|
(87)
|
(663)
|
(649)
|
(644)
|
(643)
|
0
|
0
|
87
|
87
|
90
|
90
|
3
|
0
|
(802)
|
0
|
0
|
(1 296)
|
(494)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(2 687)
|
0
|
0
|
(3 103)
|
(1 754)
|
|
| Gain/Loss on Disposition of Assets |
(154)
|
(106)
|
(27)
|
8
|
5
|
14
|
(14)
|
(42)
|
(79)
|
(81)
|
(159)
|
(127)
|
13
|
73
|
347
|
345
|
242
|
170
|
683
|
(25)
|
(29)
|
13
|
14
|
12
|
27
|
9
|
19
|
28
|
18
|
20
|
(11)
|
(8)
|
9
|
2
|
5
|
0
|
7
|
5
|
(9)
|
(38)
|
(52)
|
(49)
|
(12)
|
(19)
|
10
|
3
|
1
|
267
|
135
|
143
|
145
|
(95)
|
105
|
469
|
474
|
718
|
604
|
233
|
275
|
21
|
12
|
(4)
|
(56)
|
(62)
|
(62)
|
(53)
|
(68)
|
(46)
|
(22)
|
(31)
|
(63)
|
(66)
|
(106)
|
(110)
|
426
|
417
|
437
|
333
|
(197)
|
(198)
|
(290)
|
(176)
|
(162)
|
(136)
|
(37)
|
(91)
|
(200)
|
|
| Total Other Income |
670
|
654
|
781
|
602
|
754
|
736
|
442
|
720
|
588
|
682
|
829
|
794
|
891
|
835
|
522
|
561
|
612
|
852
|
943
|
944
|
1 109
|
897
|
970
|
982
|
915
|
1 031
|
988
|
929
|
896
|
953
|
1 535
|
1 682
|
1 796
|
1 966
|
2 071
|
2 104
|
2 025
|
2 073
|
1 561
|
1 763
|
1 724
|
1 665
|
1 624
|
1 583
|
1 752
|
1 982
|
2 252
|
2 603
|
2 646
|
2 331
|
2 434
|
2 245
|
2 225
|
2 453
|
2 521
|
2 531
|
2 515
|
2 600
|
2 599
|
2 509
|
2 782
|
2 625
|
2 316
|
2 828
|
2 609
|
2 734
|
3 045
|
2 691
|
2 784
|
2 600
|
2 524
|
2 671
|
2 768
|
2 945
|
2 827
|
2 906
|
2 976
|
3 249
|
3 712
|
3 661
|
3 781
|
3 690
|
3 996
|
3 980
|
4 197
|
4 436
|
3 794
|
|
| Pre-Tax Income |
5 204
N/A
|
5 697
+9%
|
6 402
+12%
|
6 502
+2%
|
6 558
+1%
|
6 969
+6%
|
8 356
+20%
|
10 017
+20%
|
11 833
+18%
|
13 804
+17%
|
13 916
+1%
|
14 672
+5%
|
16 066
+10%
|
18 191
+13%
|
19 548
+7%
|
19 300
-1%
|
18 273
-5%
|
16 873
-8%
|
14 787
-12%
|
13 850
-6%
|
13 685
-1%
|
13 478
-2%
|
13 538
+0%
|
16 392
+21%
|
18 084
+10%
|
19 769
+9%
|
20 146
+2%
|
20 237
+0%
|
18 873
-7%
|
16 472
-13%
|
14 585
-11%
|
14 880
+2%
|
16 506
+11%
|
19 104
+16%
|
22 506
+18%
|
22 457
0%
|
22 140
-1%
|
21 462
-3%
|
22 497
+5%
|
23 450
+4%
|
25 190
+7%
|
26 683
+6%
|
26 522
-1%
|
25 692
-3%
|
24 221
-6%
|
24 487
+1%
|
24 775
+1%
|
24 926
+1%
|
25 261
+1%
|
24 799
-2%
|
24 790
0%
|
24 521
-1%
|
24 121
-2%
|
23 931
-1%
|
23 798
-1%
|
22 574
-5%
|
21 542
-5%
|
21 933
+2%
|
22 801
+4%
|
23 007
+1%
|
31 040
+35%
|
30 189
-3%
|
29 154
-3%
|
28 043
-4%
|
25 796
-8%
|
30 651
+19%
|
34 275
+12%
|
40 253
+17%
|
40 140
0%
|
37 066
-8%
|
35 628
-4%
|
35 353
-1%
|
36 103
+2%
|
42 987
+19%
|
46 065
+7%
|
47 485
+3%
|
48 602
+2%
|
47 202
-3%
|
48 642
+3%
|
47 448
-2%
|
50 536
+7%
|
54 440
+8%
|
51 316
-6%
|
58 214
+13%
|
62 749
+8%
|
72 057
+15%
|
87 866
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
488
|
502
|
635
|
177
|
98
|
130
|
(149)
|
(528)
|
(829)
|
(1 352)
|
(1 633)
|
(1 706)
|
(2 033)
|
(2 376)
|
(2 400)
|
(2 616)
|
(2 462)
|
(2 595)
|
(2 524)
|
(2 323)
|
(1 252)
|
(882)
|
(470)
|
(966)
|
(1 439)
|
(1 724)
|
(2 271)
|
(2 102)
|
(3 188)
|
(3 186)
|
(2 826)
|
(3 327)
|
(2 708)
|
(2 865)
|
(3 349)
|
(3 072)
|
(3 236)
|
(3 206)
|
(3 582)
|
(3 729)
|
(4 377)
|
(4 514)
|
(4 203)
|
(4 040)
|
(4 115)
|
(4 483)
|
(4 892)
|
(5 256)
|
(5 438)
|
(5 327)
|
(5 530)
|
(5 334)
|
(4 997)
|
(5 009)
|
(5 041)
|
(4 910)
|
(4 766)
|
(4 502)
|
(4 152)
|
(3 779)
|
(5 210)
|
(5 248)
|
(5 227)
|
(5 346)
|
(4 994)
|
(6 079)
|
(6 891)
|
(8 053)
|
(7 998)
|
(7 441)
|
(7 128)
|
(7 066)
|
(7 038)
|
(8 298)
|
(9 075)
|
(9 354)
|
(9 790)
|
(9 581)
|
(9 762)
|
(9 572)
|
(10 229)
|
(11 015)
|
(10 925)
|
(12 746)
|
(13 902)
|
(16 436)
|
(19 930)
|
|
| Income from Continuing Operations |
5 691
|
6 198
|
7 038
|
6 679
|
6 655
|
7 099
|
8 208
|
9 489
|
11 006
|
12 454
|
12 283
|
12 968
|
14 033
|
15 813
|
17 147
|
16 682
|
15 810
|
14 278
|
12 263
|
11 527
|
12 433
|
12 596
|
13 068
|
15 426
|
16 645
|
18 045
|
17 875
|
18 135
|
15 685
|
13 286
|
11 759
|
11 553
|
13 799
|
16 240
|
19 157
|
19 386
|
18 904
|
18 256
|
18 915
|
19 721
|
20 812
|
22 168
|
22 319
|
21 652
|
20 107
|
20 005
|
19 882
|
19 670
|
19 823
|
19 472
|
19 260
|
19 187
|
19 124
|
18 922
|
18 757
|
17 663
|
16 776
|
17 432
|
18 649
|
19 229
|
25 829
|
24 942
|
23 928
|
22 697
|
20 801
|
24 573
|
27 384
|
32 200
|
32 142
|
29 626
|
28 499
|
28 287
|
29 065
|
34 689
|
36 991
|
38 131
|
38 813
|
37 621
|
38 880
|
37 877
|
40 307
|
43 425
|
40 391
|
45 467
|
48 847
|
55 622
|
67 936
|
|
| Income to Minority Interest |
(154)
|
(165)
|
(376)
|
(542)
|
(489)
|
(614)
|
(655)
|
(682)
|
(722)
|
(769)
|
(980)
|
(1 100)
|
(1 395)
|
(1 916)
|
(2 086)
|
(2 182)
|
(2 119)
|
(2 189)
|
(2 012)
|
(1 981)
|
(2 066)
|
(1 726)
|
(1 411)
|
(1 389)
|
(1 504)
|
(1 826)
|
(2 128)
|
(2 222)
|
(1 965)
|
(1 370)
|
(974)
|
(661)
|
(855)
|
(889)
|
(1 108)
|
(946)
|
(812)
|
(896)
|
(1 258)
|
(1 628)
|
(1 717)
|
(1 763)
|
(1 615)
|
(1 652)
|
(1 578)
|
(1 417)
|
(1 168)
|
(935)
|
(589)
|
(469)
|
(462)
|
(357)
|
(354)
|
(352)
|
(376)
|
(420)
|
(489)
|
(520)
|
(455)
|
(445)
|
(792)
|
(865)
|
(810)
|
(884)
|
(921)
|
(1 432)
|
(1 899)
|
(2 201)
|
(2 151)
|
(1 656)
|
(1 703)
|
(2 012)
|
(2 752)
|
(3 676)
|
(4 325)
|
(4 616)
|
(4 777)
|
(5 291)
|
(5 488)
|
(5 628)
|
(6 260)
|
(6 401)
|
(5 163)
|
(5 771)
|
(5 151)
|
(5 659)
|
(7 828)
|
|
| Net Income (Common) |
5 540
N/A
|
6 036
+9%
|
6 662
+10%
|
6 138
-8%
|
6 166
+0%
|
6 484
+5%
|
7 553
+16%
|
8 835
+17%
|
10 312
+17%
|
11 713
+14%
|
11 331
-3%
|
11 868
+5%
|
12 638
+6%
|
13 898
+10%
|
15 061
+8%
|
14 501
-4%
|
13 692
-6%
|
12 089
-12%
|
10 251
-15%
|
9 360
-9%
|
10 008
+7%
|
10 515
+5%
|
11 657
+11%
|
12 896
+11%
|
14 179
+10%
|
15 257
+8%
|
15 754
+3%
|
15 921
+1%
|
13 722
-14%
|
11 914
-13%
|
10 991
-8%
|
10 615
-3%
|
12 285
+16%
|
14 272
+16%
|
16 110
+13%
|
16 233
+1%
|
16 333
+1%
|
16 021
-2%
|
17 776
+11%
|
18 158
+2%
|
19 094
+5%
|
20 404
+7%
|
20 704
+1%
|
20 000
-3%
|
18 530
-7%
|
18 588
+0%
|
18 715
+1%
|
18 736
+0%
|
19 234
+3%
|
19 004
-1%
|
18 798
-1%
|
18 830
+0%
|
18 770
0%
|
18 570
-1%
|
18 381
-1%
|
17 243
-6%
|
16 287
-6%
|
16 911
+4%
|
18 193
+8%
|
18 784
+3%
|
25 037
+33%
|
24 076
-4%
|
23 118
-4%
|
21 813
-6%
|
19 880
-9%
|
23 140
+16%
|
25 485
+10%
|
29 998
+18%
|
29 990
0%
|
27 970
-7%
|
26 796
-4%
|
26 275
-2%
|
26 313
+0%
|
31 013
+18%
|
32 666
+5%
|
33 515
+3%
|
34 036
+2%
|
32 330
-5%
|
33 393
+3%
|
32 249
-3%
|
34 047
+6%
|
37 024
+9%
|
35 229
-5%
|
39 696
+13%
|
43 696
+10%
|
49 963
+14%
|
60 108
+20%
|
|
| EPS (Diluted) |
2.64
N/A
|
2.86
+8%
|
3.15
+10%
|
2.92
-7%
|
2.87
-2%
|
3.1
+8%
|
3.68
+19%
|
4.09
+11%
|
4.77
+17%
|
5.32
+12%
|
5.24
-2%
|
5.49
+5%
|
5.45
-1%
|
6.21
+14%
|
6.73
+8%
|
6.47
-4%
|
6.08
-6%
|
5.34
-12%
|
4.52
-15%
|
4.11
-9%
|
4.46
+9%
|
4.61
+3%
|
5.13
+11%
|
5.59
+9%
|
5.88
+5%
|
6.25
+6%
|
6.55
+5%
|
6.48
-1%
|
5.55
-14%
|
4.85
-13%
|
4.47
-8%
|
4.33
-3%
|
5.02
+16%
|
5.85
+17%
|
6.55
+12%
|
6.6
+1%
|
6.63
+0%
|
6.52
-2%
|
7.21
+11%
|
7.36
+2%
|
7.74
+5%
|
8.3
+7%
|
8.39
+1%
|
8.12
-3%
|
7.52
-7%
|
7.53
+0%
|
7.57
+1%
|
7.14
-6%
|
7.36
+3%
|
7.27
-1%
|
7.17
-1%
|
7.11
-1%
|
7.2
+1%
|
7.11
-1%
|
7.02
-1%
|
6.59
-6%
|
6.25
-5%
|
6.48
+4%
|
6.96
+7%
|
7.19
+3%
|
9.62
+34%
|
9.23
-4%
|
8.85
-4%
|
8.37
-5%
|
7.62
-9%
|
8.87
+16%
|
9.77
+10%
|
11.51
+18%
|
11.51
N/A
|
10.74
-7%
|
10.27
-4%
|
10.08
-2%
|
10.1
+0%
|
11.9
+18%
|
12.52
+5%
|
12.85
+3%
|
13.08
+2%
|
12.4
-5%
|
12.8
+3%
|
12.37
-3%
|
13.08
+6%
|
14.2
+9%
|
13.51
-5%
|
15.24
+13%
|
16.77
+10%
|
19.18
+14%
|
23.08
+20%
|
|