7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 
      
    		                                                                                            
      homebuilding:
    		                                                                                            
      revenues
    		2,560,343,000 2,548,267,000 2,350,445,000 2,780,717,000 2,677,640,000 2,547,891,000 2,286,177,000 2,387,094,000 2,512,409,000 2,283,769,000 2,131,333,000 2,668,036,000 2,739,445,000 2,610,062,000 2,309,227,000 2,176,807,000 2,336,615,000 2,224,560,000 1,963,711,000 2,263,673,000 1,920,751,000 1,588,758,000 1,555,707,000 1,946,859,000 1,873,331,000 1,757,448,000 1,643,206,000 1,954,403,000 1,809,345,000 1,750,463,000 1,490,093,000 1,781,494,000 1,633,726,000 1,512,714,000 1,247,587,000 1,718,527,000 1,507,451,000 1,361,741,000 1,121,504,000 1,528,084,000 1,374,467,000 1,221,111,000 941,538,000 1,306,632,000 1,185,160,000 1,084,080,000 799,187,000 1,223,808,000 1,167,595,000 992,210,000 750,868,000 925,363,000 854,396,000 755,290,000 586,195,000 728,808,000 696,980,000 682,663,000 502,744,000 794,470,000 661,935,000 946,972,000 577,381,000 730,140,000 792,510,000 612,488,000 548,329,000 899,535,000 928,265,000 941,033,000 869,869,000 1,405,466,000 1,270,471,000 1,297,140,000 1,075,110,000 1,600,733,000 1,528,964,000 1,722,797,000 1,183,742,000 1,630,778,000 1,350,465,000 1,257,248,000 939,252,000 1,255,714,000 1,146,271,000 984,833,000 860,685,000 1,092,131,000 956,848,000 828,563,000 723,375,000  
      other income
    		22,000,000 25,088,000 26,712,000 33,094,000 33,746,000 36,184,000 40,866,000 40,891,000 39,914,000 34,259,000 32,946,000 21,592,000 10,211,000 3,896,000 1,339,000 1,845,000 1,496,000 1,632,000 1,586,000 7,206,000 1,988,000 2,408,000 5,336,000 6,513,000 6,696,000 5,833,000 5,737,000 4,858,000 2,840,000 2,164,000 1,977,000 2,272,000 1,715,000 1,447,000 1,102,000 597,000 703,000 753,000 767,000 466,000 643,000 1,122,000 725,000 499,000 905,000 452,000 997,000 808,000 1,030,000 1,098,000 1,026,000 1,441,000 599,000 538,000 908,000 639,000 842,000 1,362,000 1,458,000 1,522,000 3,298,000 2,110,000 2,369,000 2,186,000 2,222,000 1,750,000 2,539,000 2,030,000 4,256,000 3,701,000 6,399,000 4,693,000 4,209,000 5,251,000 6,965,000 5,361,000 3,238,000 2,634,000 2,376,000 2,144,000 1,224,000 874,000 2,059,000 653,000 675,000 681,000 646,000 863,000 998,000 592,000 932,000  
      cost of sales
    		-2,021,398,000 -1,999,983,000 -1,835,375,000 -2,125,633,000 -2,051,087,000 -1,947,616,000 -1,726,213,000 -1,812,968,000 -1,902,174,000 -1,728,146,000 -1,607,910,000 -1,993,722,000 -2,092,457,000 -1,924,727,000 -1,651,365,000 -1,646,050,000 -1,817,939,000 -1,721,673,000 -1,577,453,000 -1,822,121,000 -1,536,044,000 -1,284,493,000 -1,294,743,000 -1,567,392,000 -1,518,276,000 -1,425,388,000 -1,338,806,000 -1,590,735,000 -1,472,649,000 -1,416,797,000 -1,211,946,000 -1,438,307,000 -1,307,971,000 -1,218,083,000 -1,026,017,000 -1,413,440,000 -1,242,292,000 -1,126,369,000 -925,760,000 -1,238,588,000 -1,111,672,000 -986,854,000 -781,668,000 -1,070,601,000 -960,055,000 -882,778,000 -655,152,000 -1,001,415,000 -964,416,000 -834,288,000 -624,085,000 -756,396,000 -702,436,000 -624,978,000 -491,829,000 -616,722,000 -572,382,000 -558,601,000 -417,920,000 -654,965,000 -540,783,000 -771,475,000 -471,069,000 -592,221,000 -636,642,000 -494,240,000 -462,630,000 -875,779,000 -805,931,000 -772,369,000 -726,931,000 -1,224,313,000 -1,087,399,000 -1,061,937,000 -853,410,000 -1,297,372,000 -1,238,671,000 -1,304,183,000 -861,039,000 -1,180,762,000 -970,437,000 -907,284,000 -679,547,000 -929,102,000 -848,195,000 -735,978,000 -643,011,000 -829,707,000 -719,507,000 -623,210,000 -539,437,000  
      gross profit
    		                                                                                            
      yoy
    		                                                                                            
      qoq
    		                                                                                            
      gross margin %
    		                                                                                            
      selling, general and administrative
    		-142,736,000 -149,170,000 -165,117,000 -154,714,000 -149,777,000 -141,213,000 -152,503,000 -154,086,000 -142,715,000 -148,543,000 -143,618,000 -140,995,000 -129,416,000 -132,432,000 -129,510,000 -127,757,000 -112,226,000 -113,406,000 -121,419,000 -112,398,000 -105,741,000 -102,702,000 -110,167,000 -109,634,000 -109,969,000 -112,210,000 -115,734,000 -107,438,000 -109,372,000 -106,517,000 -105,547,000 -97,662,000 -95,606,000 -99,100,000 -99,904,000 -91,534,000 -92,867,000 -100,043,000 -98,015,000 -91,920,000 -88,664,000 -92,314,000 -98,229,000 -90,755,000 -83,881,000 -93,583,000 -90,632,000 -73,599,000 -78,897,000 -82,120,000 -78,413,000 -78,701,000 -76,553,000 -73,754,000 -72,176,000 -68,571,000 -60,462,000 -68,045,000 -67,188,000 -61,982,000 -65,534,000 -69,137,000 -60,741,000 -62,132,000 -56,662,000 -54,664,000 -59,694,000 -67,906,000 -66,796,000 -89,871,000 -84,166,000 -90,010,000 -54,906,000 -101,198,000 -97,406,000 -103,188,000 -95,574,000 -119,551,000 -114,006,000 -102,249,000 -86,626,000 -84,235,000 -72,415,000 -73,490,000 -64,482,000 -64,341,000 -58,482,000 -63,565,000 -57,002,000 -60,440,000 -50,959,000  
      interest expense
    		-6,855,000 -6,685,000 -7,181,000 -6,774,000 -6,855,000 -6,710,000 -6,649,000 -6,618,000 -6,628,000 -6,628,000 -7,001,000 -6,630,000 -6,854,000 -11,852,000 -12,804,000 -12,836,000 -12,838,000 -12,850,000 -13,006,000 -12,769,000 -11,309,000 -9,166,000 -6,214,000 -6,301,000 -6,008,000 -6,033,000 -5,993,000 -6,014,000 -5,968,000 -6,047,000 -6,007,000 -5,997,000 -5,821,000 -5,641,000 -5,578,000 -5,887,000 -5,338,000 -4,554,000 -4,842,000 -5,419,000 -5,900,000 -5,817,000 -5,782,000 -5,696,000 -5,618,000 -5,593,000 -5,684,000 -5,626,000 -5,525,000 -5,237,000 -5,452,000 -5,404,000 -1,351,000 -112,000 -116,000 -215,000 -293,000 -287,000 -222,000 -338,000 -497,000 -1,897,000 -2,171,000 -2,158,000 -2,802,000 -2,462,000 -2,774,000 -3,172,000 -3,259,000 -3,232,000 -3,239,000 -3,155,000 -3,375,000 -3,298,000 -3,322,000 -3,650,000 -3,141,000 -6,105,000 -5,527,000 -4,974,000 -2,905,000 -3,006,000 -2,924,000 -3,056,000 -2,925,000 -3,038,000 -2,915,000 -3,068,000 -3,425,000 -3,725,000 -3,336,000  
      homebuilding income
    		411,354,000 417,517,000 369,484,000 526,690,000 503,667,000 488,536,000 441,678,000 454,313,000 500,806,000 434,711,000 405,750,000 548,281,000 520,929,000 544,947,000 516,887,000 392,009,000 395,108,000 378,263,000 253,419,000 323,591,000 269,645,000 194,805,000 149,919,000 270,045,000 245,774,000 219,650,000 188,410,000 255,074,000 224,196,000 223,266,000 168,570,000 241,800,000 226,043,000 191,337,000 117,190,000 208,263,000 167,657,000 131,528,000 93,654,000 192,623,000 168,874,000 137,248,000 56,584,000 140,079,000 136,511,000 102,578,000 48,716,000 143,976,000 119,787,000 71,663,000 43,944,000 86,303,000 74,655,000 56,984,000 22,982,000 43,939,000 64,685,000 57,092,000 18,872,000 78,707,000 58,419,000 106,573,000 45,769,000 75,815,000 98,626,000 62,872,000 25,770,000 -56,978,000 56,535,000 79,262,000 61,932,000 92,681,000 129,000,000 135,958,000 127,937,000 201,884,000 194,816,000 295,592,000 205,546,000 344,937,000 291,721,000 263,597,000 186,425,000 250,719,000 231,344,000 182,157,000 156,923,000 196,654,000 169,409,000 141,780,000 130,575,000  
      mortgage banking:
    		                                                                                            
      mortgage banking fees
    		49,162,000 50,547,000 52,587,000 64,891,000 55,311,000 64,566,000 47,286,000 45,476,000 56,616,000 54,561,000 46,944,000 44,146,000 37,455,000 48,881,000 69,182,000 53,534,000 59,025,000 59,038,000 77,735,000 80,342,000 69,261,000 31,610,000 26,821,000 43,336,000 37,933,000 42,746,000 43,805,000 40,145,000 43,062,000 36,842,000 39,321,000 34,842,000 34,194,000 31,778,000 29,505,000 34,239,000 30,118,000 26,442,000 22,522,000 27,191,000 27,884,000 22,522,000 16,211,000 21,406,000 18,006,000 17,974,000 12,123,000 18,344,000 21,372,000 17,682,000 19,388,000 18,375,000 16,241,000 14,493,000 14,297,000 12,480,000 10,496,000 13,218,000 11,760,000 16,535,000 14,234,000 17,532,000 12,833,000 15,662,000 21,506,000 12,943,000 10,270,000 10,639,000 10,946,000 14,690,000 18,062,000 21,931,000 21,617,000 19,528,000 18,079,000 26,397,000 24,447,000 26,131,000 20,913,000 27,426,000 22,557,000 20,441,000 14,180,000 19,320,000 20,248,000 16,543,000 16,108,000 20,164,000 20,844,000 17,883,000 17,756,000  
      interest income
    		4,881,000 4,493,000 3,806,000 5,600,000 4,728,000 4,672,000 4,092,000 4,779,000 5,067,000 3,823,000 3,018,000 3,570,000 3,437,000 2,772,000 2,074,000 2,148,000 2,336,000 2,209,000 2,032,000 2,385,000 2,222,000 1,854,000 2,469,000 3,232,000 3,340,000 2,737,000 2,833,000 3,223,000 3,362,000 2,915,000 2,093,000 2,682,000 1,953,000 1,554,000 1,661,000 2,458,000 2,000,000 1,437,000 1,674,000 2,132,000 1,972,000 1,303,000 1,078,000 1,558,000 1,373,000 825,000 1,184,000 1,585,000 1,396,000 1,047,000 955,000 999,000 1,025,000 815,000 1,665,000 1,913,000 1,589,000 1,085,000 1,115,000 1,608,000 1,555,000 1,492,000 756,000 897,000 887,000 611,000 584,000 1,347,000 929,000 869,000 810,000 1,485,000 1,078,000 1,030,000 1,307,000 2,468,000 1,986,000 1,791,000 1,459,000 1,738,000 1,492,000 868,000 916,000 1,312,000 1,035,000 949,000 953,000 1,238,000 1,393,000 1,203,000 1,364,000  
      general and administrative
    		-22,397,000 -26,425,000 -24,693,000 -25,870,000 -26,317,000 -25,351,000 -23,358,000 -21,537,000 -24,050,000 -22,854,000 -22,634,000 -22,300,000 -24,252,000 -23,486,000 -22,908,000 -21,391,000 -22,959,000 -22,613,000 -21,656,000 -21,577,000 -20,180,000 -18,758,000 -18,211,000 -21,859,000 -20,407,000 -20,834,000 -16,758,000 -21,467,000 -21,340,000 -21,796,000 -19,235,000 -18,338,000 -18,010,000 -15,934,000 -16,246,000 -16,516,000 -14,959,000 -14,836,000 -14,550,000 -14,994,000 -13,916,000 -12,493,000 -11,479,000 -11,952,000 -12,182,000 -12,617,000 -12,265,000 -12,135,000 -11,026,000 -10,252,000 -9,181,000 -9,746,000 -7,789,000 -8,327,000 -7,913,000 -7,878,000 -7,796,000 -7,898,000 -6,677,000 -10,254,000 -9,203,000 -7,275,000 -6,529,000 -7,755,000 -7,486,000 -6,475,000 -5,758,000 -7,756,000 -7,761,000 -8,408,000 -7,654,000 -8,227,000 -6,001,000 -8,954,000 -9,323,000 -11,121,000 -8,847,000 -9,852,000 -9,168,000 -9,069,000 -7,957,000 -7,893,000 -6,636,000 -6,556,000 -6,555,000 -6,270,000 -6,212,000 -6,627,000 -6,869,000 -4,859,000 -5,468,000  
      mortgage banking income
    		32,719,000 29,616,000 32,520,000 45,944,000 34,945,000 45,032,000 29,014,000 29,734,000 38,534,000 36,465,000 28,060,000 26,441,000 17,586,000 29,065,000 49,058,000 34,796,000 39,019,000 39,202,000 58,587,000 61,779,000 51,812,000 15,026,000 11,456,000 25,257,000 21,400,000 25,062,000 30,197,000 22,364,000 25,514,000 18,320,000 22,428,000 19,518,000 18,421,000 17,631,000 14,971,000 20,399,000 17,346,000 13,192,000 9,658,000 14,546,000 16,122,000 11,436,000 5,779,000 11,145,000 7,280,000 6,246,000 991,000 7,844,000 11,803,000 8,518,000 11,161,000 9,728,000 9,478,000 6,971,000 7,976,000 6,506,000 4,257,000 6,262,000 5,963,000 7,806,000 6,471,000 11,686,000 6,962,000 8,712,000 14,814,000 6,957,000 4,848,000 4,234,000 4,072,000 7,155,000 11,243,000 15,301,000 16,814,000 11,719,000 10,095,000 17,875,000 17,291,000 17,486,000 12,481,000 19,479,000 16,250,000 13,510,000 8,500,000 14,176,000 14,787,000 11,127,000 10,772,000 14,894,000 15,383,000 14,109,000 13,368,000  
      income before taxes
    		444,073,000 447,133,000 402,004,000 572,634,000 538,612,000 533,568,000 470,692,000 484,047,000 539,340,000 471,176,000 433,810,000 574,722,000 538,515,000 574,012,000 565,945,000 426,805,000 434,127,000 417,465,000 312,006,000 385,370,000 321,457,000 209,831,000 161,375,000 295,302,000 267,174,000 244,712,000 218,607,000 277,438,000 249,710,000 241,586,000 190,998,000 261,318,000 244,464,000 208,968,000 132,161,000 228,662,000 185,003,000 144,720,000 103,312,000 207,169,000 184,996,000 148,684,000 62,363,000 151,224,000 143,791,000 108,824,000 49,707,000 151,820,000 131,590,000 80,181,000 55,105,000 96,031,000 84,133,000 63,955,000 30,958,000 50,445,000 68,942,000 63,354,000 24,835,000 86,513,000 64,890,000 118,259,000 52,731,000 84,527,000 113,440,000 69,829,000 30,618,000 -52,744,000 60,607,000 86,417,000 73,175,000 107,982,000 145,814,000 147,677,000 138,032,000 219,759,000 212,107,000 313,078,000 218,027,000 364,416,000 307,971,000 277,107,000 194,925,000 264,895,000 246,131,000 193,284,000 167,695,000      
      income tax expense
    		-101,385,000 -113,396,000 -102,428,000 -115,202,000 -109,289,000 -132,664,000 -76,423,000 -73,972,000 -106,183,000 -67,149,000 -89,458,000 -119,954,000 -127,122,000   -92,224,000 -102,046,000 -96,170,000  -80,366,000 -64,991,000 -45,756,000  -39,165,000 -43,387,000 -34,503,000 -30,201,000 -45,280,000 -53,894,000 -38,412,000 -24,949,000 -136,699,000 -82,362,000 -61,091,000 -29,238,000 -77,771,000 -67,611,000 -53,044,000 -38,009,000 -73,165,000 -68,526,000 -55,289,000 -23,305,000 -51,773,000 -53,639,000 -40,646,000 -25,858,000 -54,009,000 -48,655,000 -29,491,000 -20,064,000 -35,404,000 -31,133,000 -17,117,000 -10,835,000 -18,053,000 -25,533,000 -24,909,000 -9,661,000 -27,815,000 -20,946,000 -46,983,000 -20,644,000 -23,888,000 -41,313,000 -28,403,000 -12,630,000 22,287,000 -24,056,000 -35,085,000 -29,709,000 -40,708,000 -54,701,000 -56,930,000 -53,211,000 -84,592,000 -82,774,000 -122,726,000 -85,467,000 -141,879,000 -118,528,000 -109,458,000 -76,995,000 -105,957,000 -98,452,000 -77,314,000 -67,078,000 -84,058,000 -75,389,000 -60,797,000 -56,137,000  
      net income
    		342,688,000 333,737,000 299,576,000 457,432,000 429,323,000 400,904,000 394,269,000 410,075,000 433,157,000 404,027,000 344,352,000 454,768,000 411,393,000 433,314,000 426,100,000 334,581,000 332,081,000 321,295,000 248,762,000 305,004,000 256,466,000 164,075,000 175,703,000 256,137,000 223,787,000 210,209,000 188,406,000 232,158,000 195,816,000 203,174,000 166,049,000 124,619,000 162,102,000 147,877,000 102,923,000 150,891,000 117,392,000 91,676,000 65,303,000 134,004,000 116,470,000 93,395,000 39,058,000 99,451,000 90,152,000 68,178,000 23,849,000 97,811,000 82,935,000 50,690,000 35,041,000 60,627,000 53,000,000 46,838,000 20,123,000 32,392,000 43,409,000 38,445,000 15,174,000 58,698,000 43,944,000 71,276,000 32,087,000 60,639,000 72,127,000 41,426,000 17,988,000 -30,457,000 36,551,000 51,332,000 43,466,000 67,274,000 91,113,000 90,747,000 84,821,000 135,167,000 129,333,000 190,352,000 132,560,000 222,537,000 189,443,000 167,649,000 117,930,000 158,938,000 147,679,000 115,970,000 100,617,000 127,490,000 109,403,000 95,092,000 87,806,000  
      yoy
    		-20.18% -16.75% -24.02% 11.55% -0.89% -0.77% 14.50% -9.83% 5.29% -6.76% -19.19% 35.92% 23.88% 34.86% 71.29% 9.70% 29.48% 95.82% 41.58% 19.08% 14.60% -21.95% -6.74% 10.33% 14.28% 3.46% 13.46% 86.29% 20.80% 37.39% 61.33% -17.41% 38.09% 61.30% 57.61% 12.60% 0.79% -1.84% 67.19% 34.74% 29.19% 36.99% 63.77% 1.68% 8.70% 34.50% -31.94% 61.33% 56.48% 8.22% 74.13% 87.17% 22.09% 21.83% 32.61% -44.82% -1.22% -46.06% -52.71% -3.20% -39.07% 72.06% 78.38% -299.10% 97.33% -19.30% -58.62% -145.27% -59.88% -43.43% -48.76% -50.23% -29.55% -52.33% -36.01% -39.26% -31.73% 13.54% 12.41% 40.01% 28.28% 44.56% 17.21% 24.67% 34.99% 21.96% 14.59%      
      qoq
    		2.68% 11.40% -34.51% 6.55% 7.09% 1.68% -3.85% -5.33% 7.21% 17.33% -24.28% 10.54% -5.06% 1.69% 27.35% 0.75% 3.36% 29.16% -18.44% 18.93% 56.31% -6.62% -31.40% 14.46% 6.46% 11.57% -18.85% 18.56% -3.62% 22.36% 33.25% -23.12% 9.62% 43.68% -31.79% 28.54% 28.05% 40.39% -51.27% 15.05% 24.71% 139.12% -60.73% 10.31% 32.23% 185.87% -75.62% 17.94% 63.61% 44.66% -42.20% 14.39% 13.16% 132.76% -37.88% -25.38% 12.91% 153.36% -74.15% 33.57% -38.35% 122.13% -47.09% -15.93% 74.11% 130.30% -159.06% -183.33% -28.79% 18.10% -35.39% -26.16% 0.40% 6.99% -37.25% 4.51% -32.06% 43.60% -40.43% 17.47% 13.00% 42.16% -25.80% 7.62% 27.34% 15.26% -21.08% 16.53% 15.05% 8.30%   
      net income margin %
    		                                                                                            
      basic earnings per share
    		119.26 114.52 100.41 149.51 139.65 128.21 123.76 128.38 132.92 123.84 106.31 141.52 125.97 131.84 125.87 96.07 93.25 88.69 67.72 82.26 69.19 44.56 47.97 69.88 60.94 58.2 52.23 64.36 54.21 55.9 45.19 33.4 43.26 39.46 27.78 39.83 30.43 23.51 16.81 33.87 28.75 22.97 9.63 23.82 21.49 15.68 5.34 21.24 18.08 10.37 7.04 12.28 10.6 9.17 3.99 6.44 8.19 6.65 2.61 10.32 7.65 11.64 5.29 10.27 12.29 7.17 3.19 -5.84 6.72 9.58 8.32 13.26 17.25 16.19 14.98 24.48 22.59 33.27 23.69 36.63 30.08 26.31 17.71 24.62 23.16 17.91 15.27 18.22 15.3 13.35 12.41  
      diluted earnings per share
    		112.33 108.54 94.83 139.49 130.5 120.69 116.41 121.34 125.26 116.54 99.89 133.21 118.51 123.65 116.56 88.73 86.44 82.45 63.21 77.08 65.11 42.5 44.96 64.52 56.11 53.09 47.64 58.27 48.28 49.05 39.34 28.44 38.02 35.19 25.12 37.37 28.46 22.01 15.79 31.67 27.11 21.91 9.22 22.91 20.7 15.17 5.16 20.68 17.67 10.11 6.84 11.9 10.33 8.97 3.9 6.26 7.98 6.48 2.52 9.93 7.31 11.13 5.01 9.69 11.59 6.79 3.02 -5.17 6.12 8.64 7.42 11.89 15.26 14.14 12.96 20.82 19.63 28.08 19.48 29.74 24.33 21.42 14.38 20.06 19.04 14.82 12.58 14.86 12.55 10.9 10.1  
      basic weighted-average shares outstanding
    		2,874 2,914 2,984 3,110 3,074 3,127 3,186 3,238 3,259 3,263 3,239 3,286 3,266 3,287 3,385 3,581 3,561 3,623 3,673 3,692 3,706 3,682 3,663 3,641 3,672 3,612 3,607 3,631 3,612 3,635 3,675 3,733 3,747 3,748 3,705 3,847 3,858 3,900 3,884 4,022 4,050 4,066 4,057 4,278 4,196 4,349 4,467 4,737 4,588 4,889 4,979 5,011 4,999 5,106 5,044 5,469    5,893        5,379    5,420    5,644                 
      diluted weighted-average shares outstanding
    		3,051 3,075 3,159 3,319 3,290 3,322 3,387 3,435 3,458 3,467 3,447 3,509 3,471 3,504 3,656 3,859 3,842 3,897 3,935 3,917 3,939 3,861 3,908 3,973 3,988 3,959 3,955 4,092 4,056 4,142 4,220 4,240 4,263 4,202 4,097 4,104 4,125 4,165 4,135 4,255 4,296 4,262 4,235 4,435 4,354 4,495 4,620 4,862 4,695 5,013 5,122 5,142 5,132 5,221 5,159 5,624    6,165        5,920    6,168    6,672                 
      operating income
    		  376,665,000 533,464,000 510,522,000 495,246,000 448,327,000 460,931,000 507,434,000 441,339,000 412,751,000 554,911,000 527,783,000 556,799,000 529,691,000 404,845,000 407,946,000 391,113,000 266,425,000 336,360,000 280,954,000 203,971,000 156,133,000 276,346,000 251,782,000 225,683,000 194,403,000 261,088,000 230,164,000 229,313,000 174,577,000 247,797,000 231,864,000 196,978,000 122,768,000 214,150,000 172,995,000 136,082,000 98,496,000 198,042,000 174,774,000 143,065,000 62,366,000 145,775,000 142,129,000 108,171,000 54,400,000 149,602,000 125,312,000 76,900,000 49,396,000 91,707,000 76,006,000 57,096,000 23,098,000 44,154,000 64,978,000 57,379,000 19,094,000 79,045,000 58,916,000 108,470,000 47,940,000 77,973,000 101,428,000 65,334,000 28,544,000 -42,120,000 59,794,000 82,494,000 65,171,000 95,836,000 132,375,000 139,256,000 131,259,000 205,534,000 197,957,000 301,697,000 211,073,000 349,911,000 294,626,000 266,603,000 189,349,000 253,775,000 234,269,000 185,195,000 159,838,000 199,722,000 181,337,000 145,505,000 133,911,000  
      yoy
    		  -15.98% 15.74% 0.61% 12.21% 8.62% -16.94% -3.86% -20.74% -22.08% 37.07% 29.38% 42.36% 98.81% 20.36% 45.20% 91.75% 70.64% 21.72% 11.59% -9.62% -19.69% 5.84% 9.39% -1.58% 11.36% 5.36% -0.73% 16.42% 42.20% 15.71% 34.03% 44.75% 24.64% 8.13% -1.02% -4.88% 57.93% 35.85% 22.97% 32.26% 14.64% -2.56% 13.42% 40.66% 10.13% 63.13% 64.87% 34.69% 113.85% 107.70% 16.97% -0.49% 20.97% -44.14% 10.29% -47.10% -60.17% 1.37% -41.91% 66.02% 67.95% -285.12% 69.63% -20.80% -56.20% -143.95% -54.83% -40.76% -50.35% -53.37% -33.13% -53.84% -37.81% -41.26% -32.81% 13.16% 11.47% 37.88% 25.76% 43.96% 18.46% 27.06% 29.19% 27.28% 19.36%      
      qoq
    		  -29.39% 4.49% 3.08% 10.47% -2.73% -9.16% 14.98% 6.93% -25.62% 5.14% -5.21% 5.12% 30.84% -0.76% 4.30% 46.80% -20.79% 19.72% 37.74% 30.64% -43.50% 9.76% 11.56% 16.09% -25.54% 13.44% 0.37% 31.35% -29.55% 6.87% 17.71% 60.45% -42.67% 23.79% 27.13% 38.16% -50.27% 13.31% 22.16% 129.40% -57.22% 2.57% 31.39% 98.84% -63.64% 19.38% 62.95% 55.68% -46.14% 20.66% 33.12% 147.19% -47.69% -32.05% 13.24% 200.51% -75.84% 34.17% -45.68% 126.26% -38.52% -23.12% 55.25% 128.89% -167.77% -170.44% -27.52% 26.58% -32.00% -27.60% -4.94% 6.09% -36.14% 3.83% -34.39% 42.93% -39.68% 18.76% 10.51% 40.80% -25.39% 8.33% 26.50% 15.86% -19.97% 10.14% 24.63% 8.66%   
      operating margin %
    		                                                                                            
      income tax benefit
    		             -140,698,000 -139,845,000    -63,244,000    14,328,000                                                                      
      basic average shares outstanding
    		                                                       1,408.5 5,301 5,785 5,823 1,494.5 5,748 6,123 6,066 1,440.5 5,866 5,777 5,642 1,335 5,438 5,357 5,224 1,379 5,283 5,606 5,663 1,420.5 5,725 5,722 5,596 -122 6,298 6,372 6,659 -8 6,377 6,475 6,591 -36 7,151 7,124 7,078  
      diluted average shares outstanding
    		                                                       1,448 5,437 5,929 6,020 1,567.75 6,011 6,405 6,399 1,524.5 6,223 6,101 5,958 1,478.75 5,968 5,938 5,859 1,578 5,969 6,420 6,545 1,681.75 6,588 6,779 6,805 -150 7,787 7,825 8,200 19 7,758 7,825 7,997 -44 8,716 8,725 8,697  
      income from extinguishment of 8% senior notes due 2005
    		                                                                                        -8,503,000    
      total segment income
    		                                                                                       121,156,000 184,792,000 155,889,000 143,943,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.