| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 09-30 |
2023 (Q3) 07-01 |
2023 (Q2) 04-01 |
2022 (Q1) 12-31 |
2022 (Q4) 09-24 |
2022 (Q3) 06-25 |
2022 (Q2) 03-26 |
2021 (Q1) 12-25 |
2021 (Q4) 09-25 |
2021 (Q3) 06-26 |
2021 (Q2) 03-27 |
2020 (Q1) 12-26 |
2020 (Q4) 09-26 |
2020 (Q3) 06-27 |
2020 (Q2) 03-28 |
2019 (Q1) 12-28 |
2019 (Q4) 09-28 |
2019 (Q3) 06-29 |
2019 (Q2) 03-30 |
2018 (Q1) 12-29 |
2018 (Q4) 09-29 |
2018 (Q3) 06-30 |
2018 (Q2) 03-31 |
2017 (Q1) 12-30 |
2017 (Q4) 09-30 |
2017 (Q3) 07-01 |
2017 (Q2) 04-01 |
2016 (Q1) 12-31 |
2016 (Q4) 09-24 |
2016 (Q3) 06-25 |
2016 (Q2) 03-26 |
2015 (Q1) 12-26 |
2015 (Q4) 09-26 |
2015 (Q3) 06-27 |
2015 (Q2) 03-28 |
2014 (Q1) 12-27 |
2014 (Q4) 09-27 |
2014 (Q3) 06-28 |
2014 (Q2) 03-29 |
2013 (Q1) 12-28 |
2013 (Q4) 09-28 |
2013 (Q3) 06-29 |
2013 (Q2) 03-30 |
2012 (Q1) 12-29 |
2012 (Q4) 09-29 |
2012 (Q3) 06-30 |
2012 (Q2) 03-31 |
2011 (Q1) 12-31 |
2011 (Q4) 09-24 |
2011 (Q3) 06-25 |
2011 (Q2) 03-26 |
2010 (Q1) 12-25 |
2010 (Q4) 09-25 |
2010 (Q3) 06-26 |
2010 (Q2) 03-27 |
2009 (Q1) 12-26 |
2009 (Q4) 09-26 |
2009 (Q3) 06-27 |
2009 (Q2) 03-28 |
2008 (Q1) 12-27 |
2008 (Q4) 09-27 |
2008 (Q3) 06-28 |
2008 (Q2) 03-29 |
2007 (Q1) 12-29 |
2007 (Q4) 09-29 |
2007 (Q3) 06-30 |
2007 (Q2) 03-31 |
2006 (Q1) 12-30 |
2006 (Q4) 09-30 |
2006 (Q3) 07-01 |
2006 (Q2) 04-01 |
2005 (Q1) 12-31 |
2005 (Q4) 09-24 |
2005 (Q3) 06-25 |
2005 (Q2) 03-26 |
2004 (Q1) 12-25 |
2004 (Q4) 09-25 |
2004 (Q3) 06-26 |
2004 (Q2) 03-27 |
2003 (Q1) 12-27 |
2003 (Q4) 09-27 |
2003 (Q3) 06-28 |
2003 (Q2) 03-29 |
2002 (Q1) 12-28 |
2002 (Q4) 09-28 |
2002 (Q3) 06-29 |
2002 (Q2) 03-30 |
2001 (Q1) 12-29 |
2001 (Q4) 09-29 |
2001 (Q3) 06-30 |
2001 (Q2) 03-31 |
2000 (Q1) 12-30 |
2000 (Q4) 09-30 |
2000 (Q3) 07-01 |
2000 (Q2) 04-01 |
2000 (Q1) 01-01 |
1999 (Q4) 09-25 |
1999 (Q3) 06-26 |
1999 (Q2) 03-27 |
1998 (Q1) 12-26 |
1998 (Q4) 09-25 |
1998 (Q3) 06-26 |
1998 (Q2) 03-27 |
1997 (Q1) 12-26 |
1997 (Q4) 09-26 |
1997 (Q3) 06-27 |
1997 (Q2) 03-28 |
1996 (Q1) 12-27 |
1996 (Q4) 09-27 |
1996 (Q3) 06-28 |
1996 (Q2) 03-29 |
1995 (Q1) 12-29 |
1995 (Q4) 09-29 |
1995 (Q3) 06-30 |
1995 (Q2) 03-31 |
1994 (Q1) 12-30 |
1994 (Q4) 09-30 |
1994 (Q3) 07-01 |
1994 (Q2) 03-31 |
1993 (Q1) 12-31 |
1993 (Q4) 09-30 |
1993 (Q3) 06-30 |
1993 (Q2) 03-31 |
1992 (Q1) 12-31 |
1992 (Q4) 09-30 |
1992 (Q3) 06-30 |
1992 (Q2) 03-31 |
1991 (Q1) 12-31 |
1991 (Q4) 09-30 |
1991 (Q3) 06-30 |
1991 (Q2) 03-31 |
1990 (Q1) 12-31 |
1990 (Q4) 09-30 |
1990 (Q3) 06-30 |
1990 (Q2) 03-31 |
1989 (Q1) 12-31 |
1989 (Q4) 09-30 |
1989 (Q3) 06-30 |
1989 (Q2) 03-31 |
1988 (Q1) 12-31 |
1988 (Q4) 09-30 |
1988 (Q3) 06-30 |
1988 (Q2) 03-31 |
1987 (Q1) 12-31 |
1987 (Q4) 09-30 |
1987 (Q3) 06-30 |
1987 (Q2) 03-31 |
1986 (Q1) 12-31 |
1986 (Q4) 09-30 |
1986 (Q3) 06-30 |
1986 (Q2) 03-31 |
1985 (Q1) 12-31 |
1985 (Q4) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 | 2022-01-28 | 2021-10-29 | 2021-07-28 | 2021-04-29 | 2021-01-28 | 2020-10-30 | 2020-07-31 | 2020-05-01 | 2020-01-29 | 2019-10-31 | 2019-07-31 | 2019-05-01 | 2019-01-30 | 2018-11-05 | 2018-08-01 | 2018-05-02 | 2018-02-02 | 2017-11-03 | 2017-08-02 | 2017-05-03 | 2017-02-01 | 2016-10-26 | 2016-07-27 | 2016-04-27 | 2016-01-27 | 2015-10-28 | 2015-07-22 | 2015-04-28 | 2015-01-28 | 2014-10-27 | 2014-07-23 | 2014-04-24 | 2014-01-28 | 2013-10-30 | 2013-07-24 | 2013-04-24 | 2013-01-24 | 2012-10-31 | 2012-07-25 | 2012-04-25 | 2012-01-25 | 2011-10-26 | 2011-07-20 | 2011-04-21 | 2011-01-19 | 2010-10-27 | 2010-07-21 | 2010-04-21 | 2010-01-25 | 2009-10-27 | 2009-07-22 | 2009-04-23 | 2009-01-23 | 2008-11-05 | 2008-07-23 | 2008-05-01 | 2008-02-01 | 2007-11-15 | 2007-08-08 | 2007-05-10 | 2007-02-02 | 2006-12-29 | 2006-12-29 | 2006-05-05 | 2006-02-03 | 2005-12-01 | 2005-08-03 | 2005-05-04 | 2005-02-01 | 2004-12-03 | 2004-08-05 | 2004-05-06 | 2004-02-10 | 2003-12-19 | 2003-08-12 | 2003-05-13 | 2003-02-10 | 2002-12-19 | 2002-08-09 | 2002-05-14 | 2002-02-11 | 2001-12-21 | 2001-08-13 | 2001-05-14 | 2001-02-12 | 2000-12-14 | 2000-07-31 | 2000-05-11 | 2000-02-01 | 1999-12-22 | 1999-08-06 | 1999-05-11 | 1999-02-08 | 1998-12-23 | 1998-08-10 | 1998-05-11 | 1998-02-09 | 1997-12-05 | 1997-08-11 | 1997-05-12 | 1997-02-10 | 1996-12-19 | 1996-08-12 | 1996-05-13 | 1996-02-12 | 1995-12-19 | 1995-08-11 | 1995-05-15 | 1995-02-09 | 1994-12-13 | 1994-08-12 | 1994-03-31 | 1994-01-26 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 | 1988-12-31 | 1988-09-30 | 1988-06-30 | 1988-03-31 | 1987-12-31 | 1987-09-30 | 1987-06-30 | 1987-03-31 | 1986-12-31 | 1986-09-30 | 1986-06-30 | 1986-03-31 | 1985-12-31 | 1985-09-30 | |
| Revenue | ... | 89,498.00 | 81,797.00 | 94,836.00 | 117,154.00 | 90,146.00 | 82,959.00 | 97,278.00 | 123,945.00 | 83,360.00 | 81,434.00 | 89,584.00 | 111,439.00 | 64,698.00 | 59,685.00 | 58,313.00 | 91,819.00 | 64,040.00 | 53,809.00 | 58,015.00 | 84,310.00 | 62,900.00 | 53,265.00 | 61,137.00 | 88,293.00 | 52,579.00 | 45,408.00 | 52,896.00 | 78,351.00 | 46,852.00 | 42,358.00 | 50,557.00 | 75,872.00 | 51,501.00 | 49,605.00 | 58,010.00 | 74,599.00 | 42,123.00 | 37,432.00 | 45,646.00 | 57,594.00 | 37,472.00 | 35,323.00 | 43,603.00 | 54,512.00 | 35,966.00 | 35,023.00 | 39,186.00 | 46,333.00 | 28,270.00 | 28,571.00 | 24,667.00 | 26,741.00 | 20,343.00 | 15,700.00 | 13,499.00 | 15,683.00 | 9,870.00 | 8,337.00 | 8,163.00 | 10,167.00 | 7,895.00 | 7,464.00 | 7,512.00 | 9,608.00 | 6,217.00 | 5,410.00 | 5,264.00 | 7,115.00 | 4,837.00 | 4,370.00 | 4,359.00 | 5,749.00 | 3,678.00 | 3,520.00 | 3,243.00 | 3,490.00 | 2,350.00 | 2,014.00 | 1,909.00 | 2,006.00 | 1,715.00 | 1,545.00 | 1,475.00 | 1,472.00 | 1,443.00 | 1,429.00 | 1,495.00 | 1,375.00 | 1,450.00 | 1,475.00 | 1,431.00 | 1,007.00 | 1,870.00 | 1,825.00 | 1,945.00 | 2,343.00 | 1,336.00 | 1,558.00 | 1,530.00 | 1,710.00 | 1,556.00 | 1,402.00 | 1,405.00 | 1,578.00 | 1,614.00 | 1,737.00 | 1,601.00 | 2,129.00 | 2,321.00 | 2,179.00 | 2,185.00 | 3,148.00 | 3,003.00 | 2,575.00 | 2,652.00 | 2,832.00 | 2,493.29 | 2,149.91 | 2,077.00 | 2,468.85 | 2,140.80 | 1,862.00 | 1,973.90 | 2,000.30 | 1,767.70 | 1,740.20 | 1,716.00 | 1,862.60 | 1,507.00 | 1,528.60 | 1,597.70 | 1,675.50 | 1,354.10 | 1,364.80 | 1,346.20 | 1,493.40 | 1,383.70 | 1,248.20 | 1,246.90 | 1,405.10 | 1,168.70 | 993.10 | 867.20 | 1,042.40 | 786.50 | 637.10 | 575.30 | 662.30 | 510.80 | 448.30 | 408.90 | 533.90 | 409.70 |
| Cost of Revenue | ... | 49,071.00 | 45,384.00 | 52,860.00 | 66,822.00 | 52,051.00 | 47,074.00 | 54,719.00 | 69,702.00 | 48,186.00 | 46,179.00 | 51,505.00 | 67,111.00 | 40,009.00 | 37,005.00 | 35,943.00 | 56,602.00 | 39,727.00 | 33,582.00 | 36,194.00 | 52,279.00 | 38,816.00 | 32,844.00 | 37,715.00 | 54,381.00 | 32,648.00 | 27,920.00 | 32,305.00 | 48,175.00 | 29,039.00 | 26,252.00 | 30,636.00 | 45,449.00 | 30,953.00 | 29,924.00 | 34,354.00 | 44,858.00 | 26,114.00 | 22,697.00 | 27,699.00 | 35,748.00 | 23,601.00 | 22,299.00 | 27,254.00 | 33,452.00 | 21,565.00 | 20,029.00 | 20,622.00 | 25,630.00 | 16,890.00 | 16,649.00 | 14,449.00 | 16,443.00 | 12,831.00 | 9,564.00 | 7,874.00 | 9,272.00 | 6,256.00 | 5,314.00 | 5,192.00 | 6,635.00 | 5,156.00 | 4,864.00 | 5,038.00 | 6,276.00 | 4,127.00 | 3,415.00 | 3,415.00 | 4,895.00 | 3,425.00 | 3,045.00 | 3,062.00 | 4,185.00 | 2,643.00 | 2,476.00 | 2,275.00 | 2,494.00 | 1,716.00 | 1,455.00 | 1,379.00 | 1,470.00 | 1,259.00 | 1,117.00 | 1,057.00 | 1,066.00 | 1,062.00 | 1,038.00 | 1,086.00 | 953.00 | 1,013.00 | 1,041.00 | 1,046.00 | 1,028.00 | 1,403.00 | 1,282.00 | 1,396.00 | 1,736.00 | 952.00 | 1,131.00 | 1,127.00 | 1,228.00 | 1,139.00 | 1,042.00 | 1,056.00 | 1,225.00 | 1,294.00 | 1,389.00 | 1,298.00 | 1,732.00 | 1,810.00 | 1,776.00 | 2,606.00 | 2,673.00 | 2,382.00 | 1,847.00 | 1,957.00 | 2,018.00 | 1,814.41 | 1,576.04 | 1,578.00 | 1,876.83 | 1,547.90 | 1,214.60 | 1,172.00 | 1,150.00 | 952.70 | 911.70 | 910.20 | 999.60 | 794.30 | 774.90 | 772.70 | 767.70 | 591.40 | 578.30 | 565.30 | 668.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | ... | 40,427.00 | 36,413.00 | 41,976.00 | 50,332.00 | 38,095.00 | 35,885.00 | 42,559.00 | 54,243.00 | 35,174.00 | 35,255.00 | 38,079.00 | 44,328.00 | 24,689.00 | 22,680.00 | 22,370.00 | 35,217.00 | 24,313.00 | 20,227.00 | 21,821.00 | 32,031.00 | 24,084.00 | 20,421.00 | 23,422.00 | 33,912.00 | 19,931.00 | 17,488.00 | 20,591.00 | 30,176.00 | 17,813.00 | 16,106.00 | 19,921.00 | 30,423.00 | 20,548.00 | 19,681.00 | 23,656.00 | 29,741.00 | 16,009.00 | 14,735.00 | 17,947.00 | 21,846.00 | 13,871.00 | 13,024.00 | 16,349.00 | 21,060.00 | 14,401.00 | 14,994.00 | 18,564.00 | 20,703.00 | 11,380.00 | 11,922.00 | 10,218.00 | 10,298.00 | 7,512.00 | 6,136.00 | 5,625.00 | 6,411.00 | 3,614.00 | 3,023.00 | 2,971.00 | 3,532.00 | 2,739.00 | 2,600.00 | 2,474.00 | 3,332.00 | 2,090.00 | 1,995.00 | 1,849.00 | 2,220.00 | 1,412.00 | 1,325.00 | 1,297.00 | 1,564.00 | 1,035.00 | 1,044.00 | 968.00 | 996.00 | 634.00 | 559.00 | 530.00 | 536.00 | 456.00 | 428.00 | 418.00 | 406.00 | 381.00 | 391.00 | 409.00 | 422.00 | 437.00 | 434.00 | 385.00 | -21.00 | 467.00 | 543.00 | 549.00 | 607.00 | 384.00 | 427.00 | 403.00 | 482.00 | 417.00 | 360.00 | 349.00 | 353.00 | 320.00 | 348.00 | 303.00 | 397.00 | 511.00 | 403.00 | -421.00 | 475.00 | 621.00 | 728.00 | 695.00 | 814.00 | 678.87 | 573.87 | 499.00 | 592.02 | 592.90 | 647.40 | 801.90 | 850.30 | 815.00 | 828.50 | 805.80 | 863.00 | 712.70 | 753.70 | 825.00 | 907.80 | 762.70 | 786.50 | 780.90 | 824.90 | 1,383.70 | 1,248.20 | 1,246.90 | 1,405.10 | 1,168.70 | 993.10 | 867.20 | 1,042.40 | 786.50 | 637.10 | 575.30 | 662.30 | 510.80 | 448.30 | 408.90 | 533.90 | 409.70 |
| Operating Expenses | ... | 13,458.00 | 13,415.00 | 13,658.00 | 14,316.00 | 13,201.00 | 12,809.00 | 12,580.00 | 12,755.00 | 11,388.00 | 11,129.00 | 10,576.00 | 10,794.00 | 9,914.00 | 9,589.00 | 9,517.00 | 9,648.00 | 8,688.00 | 8,359.00 | 8,406.00 | 8,685.00 | 7,966.00 | 7,809.00 | 7,528.00 | 7,638.00 | 6,811.00 | 6,720.00 | 6,494.00 | 6,817.00 | 5,466.00 | 6,001.00 | 5,934.00 | 6,252.00 | 5,925.00 | 5,598.00 | 5,378.00 | 5,495.00 | 4,844.00 | 4,453.00 | 4,354.00 | 4,383.00 | 3,841.00 | 3,823.00 | 3,791.00 | 3,850.00 | 3,457.00 | 3,421.00 | 3,180.00 | 3,363.00 | 2,670.00 | 2,543.00 | 2,344.00 | 2,471.00 | 2,065.00 | 1,902.00 | 1,646.00 | 1,686.00 | 1,421.00 | 1,351.00 | 1,304.00 | 1,406.00 | 1,297.00 | 1,208.00 | 1,159.00 | 1,206.00 | 1,030.00 | 954.00 | 557.00 | 898.00 | 936.00 | 759.00 | 605.00 | 814.00 | 617.00 | 617.00 | 566.00 | 593.00 | 506.00 | 487.00 | 455.00 | 462.00 | 413.00 | 405.00 | 403.00 | 389.00 | 370.00 | 350.00 | 351.00 | 365.00 | 349.00 | 354.00 | 398.00 | 399.00 | 323.00 | 425.00 | 479.00 | 364.00 | 270.00 | 424.00 | 361.00 | 355.00 | 178.00 | 299.00 | 298.00 | 313.00 | 353.00 | 408.00 | 864.00 | 521.00 | 556.00 | 519.00 | 761.00 | 594.00 | 540.00 | 566.00 | 529.00 | 530.00 | 309.64 | 595.16 | 464.00 | 527.32 | 582.90 | 954.10 | 632.80 | 609.50 | 683.40 | 627.40 | 595.40 | 600.40 | 591.40 | 842.50 | 638.40 | 679.40 | 622.10 | 604.20 | 581.70 | 634.90 | 4,649.70 | 0.00 | 0.00 | 0.00 | 3,451.10 | 0.00 | 0.00 | 0.00 | 2,289.60 | 0.00 | 0.00 | 0.00 | 1,628.40 | 0.00 | 0.00 | 0.00 | 1,771.00 |
| Research & Development | ... | 7,307.00 | 7,442.00 | 7,457.00 | 7,709.00 | 6,761.00 | 6,797.00 | 6,387.00 | 6,306.00 | 5,772.00 | 5,717.00 | 5,262.00 | 5,163.00 | 4,978.00 | 4,758.00 | 4,565.00 | 4,451.00 | 4,110.00 | 4,257.00 | 3,948.00 | 3,902.00 | 3,750.00 | 3,701.00 | 3,378.00 | 3,407.00 | 2,997.00 | 2,937.00 | 2,776.00 | 2,871.00 | 2,570.00 | 2,560.00 | 2,511.00 | 2,404.00 | 2,220.00 | 2,034.00 | 1,918.00 | 1,895.00 | 1,686.00 | 1,603.00 | 1,422.00 | 1,330.00 | 1,168.00 | 1,178.00 | 1,119.00 | 1,010.00 | 906.00 | 876.00 | 841.00 | 758.00 | 645.00 | 628.00 | 581.00 | 575.00 | 494.00 | 464.00 | 426.00 | 398.00 | 358.00 | 341.00 | 319.00 | 315.00 | 298.00 | 292.00 | 273.00 | 246.00 | 207.00 | 208.00 | 183.00 | 184.00 | 179.00 | 175.00 | 176.00 | 182.00 | 147.00 | 145.00 | 119.00 | 123.00 | 122.00 | 125.00 | 123.00 | 119.00 | 111.00 | 120.00 | 119.00 | 121.00 | 117.00 | 106.00 | 111.00 | 113.00 | 116.00 | 122.00 | 101.00 | 102.00 | 101.00 | 97.00 | 92.00 | 90.00 | 82.00 | 80.00 | 76.00 | 76.00 | 73.00 | 83.00 | 75.00 | 79.00 | 94.00 | 101.00 | 516.00 | 149.00 | 146.00 | 155.00 | 150.00 | 153.00 | 171.00 | 168.00 | 143.00 | 132.00 | 142.11 | 135.44 | 134.00 | 152.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative | ... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Marketing | ... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | ... | 6,151.00 | 5,973.00 | 6,201.00 | 6,607.00 | 6,440.00 | 6,012.00 | 6,193.00 | 6,449.00 | 5,616.00 | 5,412.00 | 5,314.00 | 5,631.00 | 4,936.00 | 4,831.00 | 4,952.00 | 5,197.00 | 4,578.00 | 4,102.00 | 4,458.00 | 4,783.00 | 4,216.00 | 4,108.00 | 4,150.00 | 4,231.00 | 3,814.00 | 3,783.00 | 3,718.00 | 3,946.00 | 2,896.00 | 3,441.00 | 3,423.00 | 3,848.00 | 3,705.00 | 3,564.00 | 3,460.00 | 3,600.00 | 3,158.00 | 2,850.00 | 2,932.00 | 3,053.00 | 2,673.00 | 2,645.00 | 2,672.00 | 2,840.00 | 2,551.00 | 2,545.00 | 2,339.00 | 2,605.00 | 2,025.00 | 1,915.00 | 1,763.00 | 1,896.00 | 1,571.00 | 1,438.00 | 1,220.00 | 1,288.00 | 1,063.00 | 1,010.00 | 985.00 | 1,091.00 | 999.00 | 916.00 | 886.00 | 960.00 | 823.00 | 746.00 | 374.00 | 714.00 | 757.00 | 584.00 | 429.00 | 632.00 | 470.00 | 472.00 | 447.00 | 470.00 | 384.00 | 362.00 | 332.00 | 343.00 | 302.00 | 285.00 | 284.00 | 268.00 | 253.00 | 244.00 | 240.00 | 252.00 | 233.00 | 232.00 | 297.00 | 297.00 | 222.00 | 328.00 | 387.00 | 274.00 | 188.00 | 344.00 | 285.00 | 279.00 | 105.00 | 216.00 | 223.00 | 234.00 | 259.00 | 307.00 | 348.00 | 372.00 | 410.00 | 364.00 | 611.00 | 441.00 | 369.00 | 398.00 | 386.00 | 398.00 | 167.53 | 459.72 | 330.00 | 374.71 | 582.90 | 954.10 | 632.80 | 609.50 | 683.40 | 627.40 | 595.40 | 600.40 | 591.40 | 842.50 | 638.40 | 679.40 | 622.10 | 604.20 | 581.70 | 634.90 | 4,649.70 | 0.00 | 0.00 | 0.00 | 3,451.10 | 0.00 | 0.00 | 0.00 | 2,289.60 | 0.00 | 0.00 | 0.00 | 1,628.40 | 0.00 | 0.00 | 0.00 | 1,771.00 |
| Operating Income | ... | 26,969.00 | 22,998.00 | 28,318.00 | 36,016.00 | 24,894.00 | 23,076.00 | 29,979.00 | 41,488.00 | 23,786.00 | 24,126.00 | 27,503.00 | 33,534.00 | 14,775.00 | 13,091.00 | 12,853.00 | 25,569.00 | 15,625.00 | 11,868.00 | 13,415.00 | 23,346.00 | 16,118.00 | 12,612.00 | 15,894.00 | 26,274.00 | 13,120.00 | 10,768.00 | 14,097.00 | 23,359.00 | 12,347.00 | 10,105.00 | 13,987.00 | 24,171.00 | 14,623.00 | 14,083.00 | 18,278.00 | 24,246.00 | 11,165.00 | 10,282.00 | 13,593.00 | 17,463.00 | 10,030.00 | 9,201.00 | 12,558.00 | 17,210.00 | 10,944.00 | 11,573.00 | 15,384.00 | 17,340.00 | 8,710.00 | 9,379.00 | 7,874.00 | 7,827.00 | 5,447.00 | 4,234.00 | 3,979.00 | 4,725.00 | 2,193.00 | 1,672.00 | 1,667.00 | 2,126.00 | 1,442.00 | 1,392.00 | 1,315.00 | 2,126.00 | 1,060.00 | 1,041.00 | 1,292.00 | 1,322.00 | 476.00 | 566.00 | 692.00 | 750.00 | 418.00 | 427.00 | 402.00 | 403.00 | 128.00 | 72.00 | 75.00 | 74.00 | 43.00 | 23.00 | 15.00 | 17.00 | 11.00 | 41.00 | 58.00 | 57.00 | 88.00 | 80.00 | -13.00 | -420.00 | 144.00 | 118.00 | 70.00 | 243.00 | 114.00 | 3.00 | 42.00 | 127.00 | 239.00 | 61.00 | 51.00 | 40.00 | -33.00 | -60.00 | -561.00 | -124.00 | -45.00 | -116.00 | -1,182.00 | -119.00 | 81.00 | 162.00 | 166.00 | 284.00 | 369.24 | -21.29 | 35.00 | 64.71 | 10.00 | -306.70 | 169.10 | 240.80 | 131.60 | 201.10 | 210.40 | 262.60 | 121.30 | -88.80 | 186.60 | 228.40 | 140.60 | 182.30 | 199.20 | 190.00 | -3,266.00 | 1,248.20 | 1,246.90 | 1,405.10 | -2,282.40 | 993.10 | 867.20 | 1,042.40 | -1,503.10 | 637.10 | 575.30 | 662.30 | -1,117.60 | 448.30 | 408.90 | 533.90 | -1,361.30 |
| Net Interest(Non Operating) | ... | -18.00 | -18.00 | -12.00 | -135.00 | -74.00 | 3.00 | 9.00 | -44.00 | -13.00 | 54.00 | 48.00 | 109.00 | 134.00 | 204.00 | 292.00 | 260.00 | 296.00 | 324.00 | 348.00 | 417.00 | 443.00 | 572.00 | 713.00 | 718.00 | 702.00 | 725.00 | 752.00 | 699.00 | 586.00 | 627.00 | 665.00 | 665.00 | 588.00 | 565.00 | 512.00 | 523.00 | 404.00 | 339.00 | 325.00 | 343.00 | 307.00 | 332.00 | 767.00 | 883.00 | -51.00 | 288.00 | 148.00 | 137.00 | 81.00 | 172.00 | 26.00 | 136.00 | 14.00 | 58.00 | 266.00 | 33.00 | 45.00 | 236.00 | 63.00 | 158.00 | 140.00 | 118.00 | 162.00 | 200.00 | 358.00 | 323.00 | 306.00 | 259.00 | -132.00 | 194.00 | 163.00 | 169.00 | 60.00 | 46.00 | 33.00 | 54.00 | 15.00 | 8.00 | 14.00 | 12.00 | 11.00 | 13.00 | 16.00 | 21.00 | 21.00 | 27.00 | 26.00 | 31.00 | 41.00 | 47.00 | 145.00 | 59.00 | 53.00 | 152.00 | 249.00 | 42.00 | 37.00 | 226.00 | 111.00 | 16.00 | -125.00 | 48.00 | 8.00 | 0.00 | -128.00 | 4.00 | -147.00 | 4.00 | 4.00 | -2.00 | -2.00 | 0.00 | 9.00 | 16.00 | 16.00 | 49.00 | -184.31 | 244.03 | 0.00 | -0.16 | -5.60 | 5.90 | 19.60 | 38.80 | 51.60 | 22.60 | 14.90 | 10.30 | 19.50 | 6.50 | 49.90 | 28.70 | 41.70 | 28.20 | 33.70 | 29.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | ... | 984.00 | 980.00 | 918.00 | 868.00 | 753.00 | 722.00 | 700.00 | 650.00 | 659.00 | 719.00 | 718.00 | 747.00 | 768.00 | 901.00 | 1,049.00 | 1,045.00 | 1,106.00 | 1,190.00 | 1,358.00 | 1,307.00 | 1,311.00 | 1,418.00 | 1,505.00 | 1,452.00 | 1,368.00 | 1,327.00 | 1,282.00 | 1,224.00 | 1,036.00 | 1,036.00 | 986.00 | 941.00 | 826.00 | 766.00 | 675.00 | 654.00 | 519.00 | 439.00 | 410.00 | 427.00 | 390.00 | 385.00 | 420.00 | 421.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188.00 | 168.00 | 158.00 | 133.00 | 120.00 | 99.00 | 87.00 | 88.00 | 0.00 | 0.00 | 0.00 | 28.00 | 20.00 | 15.00 | 15.00 | 14.00 | 13.00 | 15.00 | 18.00 | 23.00 | 23.00 | 29.00 | 29.00 | 34.00 | 43.00 | 51.00 | 70.00 | 64.00 | 59.00 | 0.00 | 0.00 | 47.00 | 42.00 | 0.00 | 0.00 | 32.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.00 | 10.00 | 11.00 | 17.00 | 24.00 | 32.00 | 26.00 | 0.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | ... | 1,002.00 | 998.00 | 930.00 | 1,003.00 | 827.00 | 719.00 | 691.00 | 694.00 | 672.00 | 665.00 | 670.00 | 638.00 | 634.00 | 697.00 | 757.00 | 785.00 | 810.00 | 866.00 | 1,010.00 | 890.00 | 868.00 | 846.00 | 792.00 | 734.00 | 666.00 | 602.00 | 530.00 | 525.00 | 450.00 | 409.00 | 321.00 | 276.00 | 238.00 | 201.00 | 163.00 | 131.00 | 115.00 | 100.00 | 85.00 | 84.00 | 83.00 | 53.00 | -347.00 | -462.00 | 51.00 | -288.00 | -148.00 | -137.00 | -81.00 | -172.00 | -26.00 | -136.00 | -14.00 | -58.00 | -266.00 | -33.00 | -45.00 | -236.00 | -63.00 | -158.00 | -140.00 | -118.00 | -162.00 | -200.00 | -170.00 | -155.00 | -148.00 | -126.00 | 252.00 | -95.00 | -76.00 | -81.00 | -60.00 | -46.00 | -33.00 | -26.00 | 5.00 | 7.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 4.00 | -75.00 | 5.00 | 6.00 | -152.00 | -249.00 | 5.00 | 5.00 | -226.00 | -111.00 | 16.00 | 125.00 | -48.00 | -8.00 | 0.00 | 128.00 | -4.00 | 147.00 | -4.00 | 18.00 | 12.00 | 13.00 | 17.00 | 15.00 | 16.00 | 10.00 | -49.00 | 184.31 | -244.03 | 8.00 | 0.16 | 5.60 | -5.90 | -19.60 | -38.80 | -51.60 | -22.60 | -14.90 | -10.30 | -19.50 | -6.50 | -49.90 | -28.70 | -41.70 | -28.20 | -33.70 | -29.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity & Other Income/(Expense) | ... | 47.00 | -247.00 | 76.00 | -258.00 | -163.00 | -13.00 | 151.00 | -203.00 | -525.00 | 189.00 | 460.00 | -64.00 | -8.00 | -158.00 | -10.00 | 89.00 | 206.00 | -281.00 | 30.00 | 143.00 | -140.00 | 100.00 | -439.00 | 38.00 | 95.00 | -185.00 | -165.00 | 122.00 | -745.00 | -263.00 | -510.00 | -263.00 | -149.00 | -175.00 | -226.00 | -353.00 | -97.00 | -137.00 | -100.00 | -97.00 | -194.00 | -98.00 | -420.00 | -421.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -216.00 | 0.00 | 0.00 | -176.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -188.00 | -168.00 | -464.00 | -133.00 | 377.00 | -99.00 | -250.00 | -88.00 | 0.00 | 0.00 | 0.00 | -28.00 | 4.00 | 5.00 | -25.00 | 1.00 | 1.00 | -10.00 | -12.00 | -46.00 | -92.00 | -29.00 | -29.00 | -35.00 | -35.00 | -40.00 | -70.00 | 66.00 | 32.00 | 0.00 | 0.00 | -11.00 | -26.00 | 0.00 | 0.00 | 26.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81.00 | 67.00 | 9.00 | 10.00 | 5.00 | -14.00 | -66.00 | -34.00 | 0.00 | 0.00 | -7.00 | 0.00 | 0.00 | -2.90 | -9.80 | -19.40 | -25.70 | -11.30 | -7.40 | -5.10 | -9.80 | -3.30 | -25.00 | -14.40 | -20.90 | -14.10 | -16.80 | -14.60 | 3,266.00 | -1,248.20 | -1,246.90 | -1,405.10 | 2,282.40 | -993.10 | -867.20 | -1,042.40 | 1,503.10 | -637.10 | -575.30 | -662.30 | 1,117.60 | -448.30 | -408.90 | -533.90 | 1,361.30 |
| Income Before Tax | ... | 26,998.00 | 22,733.00 | 28,382.00 | 35,623.00 | 24,657.00 | 23,066.00 | 30,139.00 | 41,241.00 | 23,248.00 | 24,369.00 | 28,011.00 | 33,579.00 | 14,901.00 | 13,137.00 | 13,135.00 | 25,918.00 | 16,127.00 | 11,911.00 | 13,793.00 | 23,906.00 | 16,421.00 | 13,284.00 | 16,168.00 | 27,030.00 | 13,917.00 | 11,308.00 | 14,684.00 | 24,180.00 | 12,188.00 | 10,469.00 | 14,142.00 | 24,573.00 | 15,062.00 | 14,473.00 | 18,564.00 | 24,416.00 | 11,472.00 | 10,484.00 | 13,818.00 | 17,709.00 | 10,143.00 | 9,435.00 | 12,905.00 | 17,672.00 | 10,893.00 | 11,861.00 | 15,532.00 | 17,477.00 | 8,791.00 | 9,551.00 | 7,900.00 | 7,963.00 | 5,461.00 | 4,292.00 | 4,029.00 | 4,758.00 | 2,238.00 | 1,732.00 | 1,730.00 | 2,284.00 | 1,582.00 | 1,510.00 | 1,477.00 | 2,326.00 | 1,230.00 | 1,196.00 | 1,134.00 | 1,448.00 | 721.00 | 661.00 | 605.00 | 831.00 | 478.00 | 473.00 | 435.00 | 429.00 | 147.00 | 85.00 | 64.00 | 87.00 | 55.00 | 26.00 | 19.00 | -8.00 | -60.00 | 39.00 | 55.00 | 53.00 | 94.00 | 87.00 | 62.00 | -295.00 | 229.00 | 270.00 | 319.00 | 274.00 | 125.00 | 229.00 | 153.00 | 169.00 | 114.00 | 109.00 | 59.00 | 47.00 | -161.00 | -56.00 | -708.00 | -120.00 | 40.00 | -51.00 | -1,175.00 | -109.00 | 95.00 | 164.00 | 116.00 | 299.00 | 184.93 | 222.74 | 28.00 | 64.54 | 4.40 | -303.70 | 178.90 | 260.20 | 157.50 | 212.40 | 217.90 | 267.80 | 131.00 | -85.60 | 211.50 | 242.70 | 161.40 | 196.40 | 216.10 | 204.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Expense | ... | 4,042.00 | 2,852.00 | 4,222.00 | 5,625.00 | 3,936.00 | 3,624.00 | 5,129.00 | 6,611.00 | 2,697.00 | 2,625.00 | 4,381.00 | 4,824.00 | 2,228.00 | 1,884.00 | 1,886.00 | 3,682.00 | 2,441.00 | 1,867.00 | 2,232.00 | 3,941.00 | 2,296.00 | 1,765.00 | 2,346.00 | 6,965.00 | 3,203.00 | 2,591.00 | 3,655.00 | 6,289.00 | 3,174.00 | 2,673.00 | 3,626.00 | 6,212.00 | 3,938.00 | 3,796.00 | 4,995.00 | 6,392.00 | 3,005.00 | 2,736.00 | 3,595.00 | 4,637.00 | 2,631.00 | 2,535.00 | 3,358.00 | 4,594.00 | 2,670.00 | 3,037.00 | 3,910.00 | 4,413.00 | 2,168.00 | 2,243.00 | 1,913.00 | 1,959.00 | 1,153.00 | 1,039.00 | 955.00 | 1,380.00 | 573.00 | 503.00 | 525.00 | 679.00 | 446.00 | 438.00 | 432.00 | 745.00 | 326.00 | 378.00 | 364.00 | 444.00 | 179.00 | 189.00 | 195.00 | 266.00 | 48.00 | 153.00 | 145.00 | 134.00 | 41.00 | 24.00 | 18.00 | 24.00 | 14.00 | 7.00 | 5.00 | -2.00 | -15.00 | 7.00 | 15.00 | 15.00 | 28.00 | 26.00 | 19.00 | -88.00 | 59.00 | 70.00 | 86.00 | 91.00 | 14.00 | 26.00 | 18.00 | 17.00 | 8.00 | 8.00 | 4.00 | -7.00 | 58.00 | -4.00 | 302.00 | -4.00 | 15.00 | -19.00 | -435.00 | -40.00 | 35.00 | 61.00 | 43.00 | 111.00 | 70.27 | 84.64 | 11.00 | 24.53 | 1.70 | -115.40 | 68.00 | 98.90 | 59.90 | 80.70 | 82.80 | 101.80 | 49.80 | -32.50 | 80.40 | 92.20 | 62.90 | 76.60 | 84.30 | 79.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income(Loss) Attributable to Non-Controlling Interest | ... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | ... | 22,956.00 | 19,881.00 | 24,160.00 | 29,998.00 | 20,721.00 | 19,442.00 | 25,010.00 | 34,630.00 | 20,551.00 | 21,744.00 | 23,630.00 | 28,755.00 | 12,673.00 | 11,253.00 | 11,249.00 | 22,236.00 | 13,686.00 | 10,044.00 | 11,561.00 | 19,965.00 | 14,125.00 | 11,519.00 | 13,822.00 | 20,065.00 | 10,714.00 | 8,717.00 | 11,029.00 | 17,891.00 | 9,014.00 | 7,796.00 | 10,516.00 | 18,361.00 | 11,124.00 | 10,677.00 | 13,569.00 | 18,024.00 | 8,467.00 | 7,748.00 | 10,223.00 | 13,072.00 | 7,512.00 | 6,900.00 | 9,547.00 | 13,078.00 | 8,223.00 | 8,824.00 | 11,622.00 | 13,064.00 | 6,623.00 | 7,308.00 | 5,987.00 | 6,004.00 | 4,308.00 | 3,253.00 | 3,074.00 | 3,378.00 | 1,665.00 | 1,229.00 | 1,205.00 | 1,605.00 | 1,136.00 | 1,072.00 | 1,045.00 | 1,581.00 | 904.00 | 818.00 | 770.00 | 1,004.00 | 542.00 | 472.00 | 410.00 | 565.00 | 430.00 | 320.00 | 290.00 | 295.00 | 106.00 | 61.00 | 46.00 | 63.00 | 44.00 | 19.00 | 14.00 | -6.00 | -45.00 | 32.00 | 40.00 | 38.00 | 66.00 | 61.00 | 43.00 | -207.00 | 170.00 | 200.00 | 233.00 | 183.00 | 111.00 | 203.00 | 135.00 | 152.00 | 106.00 | 101.00 | 55.00 | 47.00 | -219.00 | -52.00 | -1,010.00 | -116.00 | 25.00 | -32.00 | -740.00 | -69.00 | 60.00 | 103.00 | 73.00 | 188.00 | 114.66 | 138.10 | 17.00 | 40.02 | 2.70 | -188.30 | 110.90 | 161.30 | 97.60 | 131.70 | 135.10 | 166.00 | 81.20 | -53.10 | 131.10 | 150.50 | 98.50 | 119.80 | 131.80 | 124.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation and Amortization | ... | 2,653.00 | 3,052.00 | 2,898.00 | 2,916.00 | 2,865.00 | 2,805.00 | 2,737.00 | 2,697.00 | 2,989.00 | 2,832.00 | 2,797.00 | 2,666.00 | 2,702.00 | 2,752.00 | 2,786.00 | 2,816.00 | 3,179.00 | 2,933.00 | 3,040.00 | 3,395.00 | 2,754.00 | 2,665.00 | 2,739.00 | 2,745.00 | 2,484.00 | 2,354.00 | 2,332.00 | 2,987.00 | 2,548.00 | 2,526.00 | 2,477.00 | 2,954.00 | 3,119.00 | 3,084.00 | 2,479.00 | 2,575.00 | 1,969.00 | 1,946.00 | 1,887.00 | 2,144.00 | 1,783.00 | 1,694.00 | 1,692.00 | 1,588.00 | 981.00 | 835.00 | 740.00 | 721.00 | 543.00 | 481.00 | 434.00 | 356.00 | 329.00 | 273.00 | 216.00 | 209.00 | 197.00 | 176.00 | 172.00 | 158.00 | 134.00 | 117.00 | 116.00 | 106.00 | 93.00 | 81.00 | 69.00 | 74.00 | 66.00 | 57.00 | 50.00 | 52.00 | 51.00 | 46.00 | 41.00 | 41.00 | 40.00 | 41.00 | 36.00 | 33.00 | 20.00 | 31.00 | 30.00 | 32.00 | 33.00 | 28.00 | 29.00 | 28.00 | 30.00 | 26.00 | 22.00 | 24.00 | 18.00 | 25.00 | 21.00 | 20.00 | 19.00 | 19.00 | 24.00 | 23.00 | 23.00 | 32.00 | 28.00 | 28.00 | 41.00 | 22.00 | 30.00 | 25.00 | 46.00 | 22.00 | 46.00 | 42.00 | 23.00 | 37.00 | 29.00 | 38.00 | 45.62 | 41.34 | 38.39 | 42.61 | 42.50 | 41.40 | 42.80 | 39.40 | 60.00 | 57.20 | 50.20 | 49.80 | 57.90 | 53.50 | 45.90 | 47.10 | 60.80 | 49.90 | 44.20 | 47.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | ... | 29,622.00 | 26,050.00 | 31,216.00 | 38,932.00 | 27,759.00 | 25,881.00 | 32,716.00 | 44,185.00 | 26,775.00 | 26,958.00 | 30,300.00 | 36,200.00 | 17,477.00 | 15,843.00 | 15,639.00 | 28,385.00 | 18,804.00 | 14,801.00 | 16,455.00 | 26,741.00 | 18,872.00 | 15,277.00 | 18,633.00 | 29,019.00 | 15,604.00 | 13,122.00 | 16,429.00 | 26,346.00 | 14,895.00 | 12,631.00 | 16,464.00 | 27,125.00 | 17,742.00 | 17,167.00 | 20,757.00 | 26,821.00 | 13,134.00 | 12,228.00 | 15,480.00 | 19,607.00 | 11,813.00 | 10,895.00 | 14,250.00 | 18,798.00 | 11,925.00 | 12,408.00 | 16,124.00 | 18,061.00 | 9,253.00 | 9,860.00 | 8,308.00 | 8,183.00 | 5,776.00 | 4,507.00 | 4,195.00 | 4,934.00 | 2,390.00 | 1,848.00 | 1,839.00 | 2,284.00 | 1,576.00 | 1,509.00 | 1,431.00 | 2,232.00 | 1,153.00 | 1,122.00 | 1,361.00 | 1,396.00 | 542.00 | 623.00 | 742.00 | 802.00 | 469.00 | 473.00 | 443.00 | 444.00 | 168.00 | 113.00 | 111.00 | 107.00 | 63.00 | 54.00 | 45.00 | 49.00 | 44.00 | 69.00 | 87.00 | 85.00 | 118.00 | 106.00 | 9.00 | -396.00 | 162.00 | 143.00 | 91.00 | 263.00 | 133.00 | 22.00 | 66.00 | 150.00 | 262.00 | 93.00 | 79.00 | 68.00 | 8.00 | -38.00 | -531.00 | -99.00 | 1.00 | -94.00 | -1,136.00 | -77.00 | 104.00 | 199.00 | 195.00 | 322.00 | 414.86 | 20.05 | 73.39 | 107.31 | 52.50 | -265.30 | 211.90 | 280.20 | 191.60 | 258.30 | 260.60 | 312.40 | 179.20 | -35.30 | 232.50 | 275.50 | 201.40 | 232.20 | 243.40 | 237.80 | -3,266.00 | 1,248.20 | 1,246.90 | 1,405.10 | -2,282.40 | 993.10 | 867.20 | 1,042.40 | -1,503.10 | 637.10 | 575.30 | 662.30 | -1,117.60 | 448.30 | 408.90 | 533.90 | -1,361.30 |
| Earnings Per Share (EPS) | ... | 1.47 | 1.27 | 1.53 | 1.89 | 1.29 | 1.20 | 1.54 | 2.11 | 1.25 | 1.31 | 1.41 | 1.70 | 0.74 | 0.65 | 0.65 | 1.26 | 0.76 | 0.55 | 0.62 | 1.06 | 0.74 | 0.59 | 0.69 | 0.98 | 0.52 | 0.42 | 0.53 | 0.85 | 0.42 | 0.36 | 0.48 | 0.83 | 0.49 | 0.47 | 0.59 | 0.77 | 0.36 | 0.32 | 0.42 | 0.52 | 0.30 | 0.27 | 0.36 | 0.50 | 0.31 | 0.34 | 0.44 | 0.50 | 0.25 | 0.28 | 0.23 | 0.23 | 0.17 | 0.13 | 0.12 | 0.13 | 0.07 | 0.05 | 0.07 | 0.07 | 0.05 | 0.04 | 0.04 | 0.07 | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.02 | 0.00 | -0.07 | -0.01 | 0.00 | 0.00 | -0.05 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted Earnings Per Share | ... | 1.46 | 1.26 | 1.52 | 1.88 | 1.29 | 1.20 | 1.52 | 2.10 | 1.24 | 1.30 | 1.40 | 1.68 | 0.73 | 0.65 | 0.64 | 1.25 | 0.76 | 0.55 | 0.62 | 1.05 | 0.73 | 0.59 | 0.68 | 0.97 | 0.52 | 0.42 | 0.53 | 0.84 | 0.42 | 0.36 | 0.48 | 0.82 | 0.49 | 0.46 | 0.58 | 0.77 | 0.36 | 0.32 | 0.42 | 0.52 | 0.30 | 0.27 | 0.36 | 0.49 | 0.31 | 0.33 | 0.44 | 0.50 | 0.25 | 0.28 | 0.23 | 0.23 | 0.16 | 0.13 | 0.12 | 0.13 | 0.07 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.07 | -0.01 | 0.00 | 0.00 | -0.05 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | ... | 15,599.43 | 15,697.61 | 15,787.15 | 15,892.72 | 16,030.38 | 16,162.95 | 16,278.80 | 16,391.72 | 16,487.12 | 16,629.37 | 16,753.48 | 16,935.12 | 17,057.62 | 17,250.29 | 17,440.40 | 17,660.16 | 17,963.25 | 18,282.53 | 18,696.28 | 18,943.28 | 19,206.36 | 19,528.67 | 20,099.51 | 20,451.51 | 20,597.71 | 20,780.35 | 20,903.16 | 21,194.64 | 21,467.65 | 21,772.23 | 22,057.52 | 22,235.72 | 22,587.66 | 22,919.54 | 23,175.20 | 23,372.33 | 23,735.38 | 24,050.54 | 24,493.20 | 25,090.02 | 25,316.56 | 25,721.30 | 26,309.61 | 26,289.65 | 26,273.60 | 26,224.69 | 26,140.30 | 26,069.15 | 25,991.84 | 25,931.02 | 25,849.49 | 25,740.23 | 25,740.23 | 25,541.52 | 25,411.34 | 25,299.18 | 25,144.90 | 25,023.94 | 24,953.04 | 24,895.98 | 24,895.98 | 24,744.66 | 24,627.29 | 24,524.08 | 24,524.08 | 24,270.57 | 24,164.08 | 24,015.35 | 24,015.35 | 23,838.50 | 23,545.48 | 23,261.87 | 23,261.87 | 22,822.58 | 22,628.82 | 22,092.90 | 22,092.90 | 21,001.29 | 20,459.43 | 20,297.20 | 20,297.20 | 20,204.41 | 20,187.44 | 20,107.19 | 20,107.19 | 19,956.72 | 19,794.88 | 19,674.48 | 19,674.48 | 19,530.84 | 19,380.48 | 18,881.52 | 18,881.52 | 18,202.24 | 18,163.21 | 18,036.31 | 18,036.37 | 16,133.99 | 15,273.55 | 15,150.24 | 15,150.24 | 14,903.62 | 14,780.53 | 14,334.77 | 14,334.77 | 14,168.00 | 14,068.21 | 13,947.58 | 13,947.58 | 13,858.32 | 13,849.81 | 13,775.33 | 13,775.33 | 13,798.74 | 13,736.13 | 13,619.20 | 13,619.22 | 13,312.32 | 13,321.73 | 13,099.14 | 13,099.07 | 12,954.93 | 13,500.87 | 13,569.47 | 13,481.79 | 13,657.78 | 13,755.64 | 13,670.59 | 13,670.59 | 13,516.36 | 13,595.56 | 13,168.75 | 13,168.75 | 13,976.67 | 14,193.85 | 14,560.00 | 14,560.00 | 13,889.79 | 14,307.66 | 14,285.26 | 14,285.26 | 14,622.72 | 13,946.35 | 14,063.28 | 14,063.28 | 14,028.67 | 14,028.67 | 14,260.06 | 14,260.06 | 14,260.06 | 14,033.60 | 13,837.82 | 13,837.82 |
| Diluted Weighted Average Shares Outstanding | ... | 15,672.40 | 15,775.02 | 15,847.05 | 15,955.72 | 16,118.47 | 16,262.20 | 16,403.32 | 16,519.29 | 16,635.10 | 16,781.74 | 16,929.16 | 17,113.69 | 17,256.52 | 17,419.15 | 17,618.76 | 17,818.42 | 18,081.49 | 18,405.52 | 18,802.58 | 19,093.01 | 19,390.19 | 19,706.44 | 20,273.97 | 20,631.15 | 20,734.34 | 20,934.00 | 21,046.75 | 21,311.98 | 21,573.33 | 21,891.12 | 22,163.54 | 22,376.51 | 22,730.08 | 23,092.40 | 23,339.43 | 23,527.21 | 23,888.33 | 24,206.84 | 24,626.78 | 25,240.66 | 25,455.67 | 25,879.42 | 26,488.98 | 26,522.08 | 26,549.21 | 26,517.65 | 26,457.00 | 26,364.02 | 26,306.48 | 26,258.68 | 26,206.43 | 26,128.31 | 26,128.31 | 25,966.11 | 25,840.58 | 25,753.92 | 25,602.47 | 25,456.48 | 25,283.80 | 25,241.83 | 25,241.83 | 25,288.68 | 25,181.21 | 25,201.51 | 25,201.51 | 24,938.79 | 24,826.28 | 24,732.32 | 24,732.32 | 24,538.30 | 24,599.04 | 24,477.80 | 24,477.80 | 24,102.48 | 23,996.31 | 23,468.87 | 23,468.87 | 21,986.78 | 21,180.88 | 20,849.25 | 20,849.25 | 20,371.51 | 20,285.61 | 20,107.19 | 20,107.19 | 20,545.39 | 20,494.26 | 20,020.50 | 20,020.50 | 20,099.07 | 19,757.47 | 18,881.52 | 18,881.52 | 20,261.75 | 20,383.22 | 19,982.70 | 19,982.70 | 19,560.80 | 19,398.85 | 19,270.94 | 19,270.94 | 19,240.03 | 16,342.48 | 15,661.97 | 15,661.97 | 14,168.00 | 14,068.21 | 13,947.58 | 13,947.58 | 13,858.32 | 13,849.81 | 13,775.33 | 13,775.33 | 13,798.74 | 13,736.13 | 13,619.20 | 13,625.47 | 13,312.32 | 13,321.73 | 13,106.35 | 13,099.07 | 13,489.56 | 13,500.87 | 13,569.47 | 13,481.79 | 13,657.78 | 13,755.64 | 13,670.59 | 13,670.59 | 13,516.36 | 13,595.56 | 13,168.75 | 13,168.75 | 13,976.67 | 14,193.85 | 14,560.00 | 14,560.00 | 13,889.79 | 14,307.66 | 14,285.26 | 14,285.26 | 14,622.72 | 13,946.35 | 14,063.28 | 14,063.28 | 14,028.67 | 14,028.67 | 14,260.06 | 14,260.06 | 14,260.06 | 14,033.60 | 13,837.82 | 13,837.82 |
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