ANIP
ANI Pharmaceuticals·NASDAQ
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ANIP fundamentals
During Q4 2025, ANI Pharmaceuticals (ANIP) reported revenue of 247.06M, a YoY change of 29.64%. Net income was 27.49M, a YoY change of 367.52%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 20.55M +9.34% | 31.34M +60.57% | 38.52M +92.90% | 38.20M +111.84% | 36.63M +78.20% | 44.76M +42.85% | 48.16M +25.02% | 47.29M +23.77% | 46.48M +26.91% | 47.27M +5.59% | 50.70M +5.27% | 57.12M +20.80% | 52.89M +13.78% | 54.36M +15.00% | 51.34M +1.25% | 47.97M -16.03% | 49.77M -5.89% | 48.47M -10.83% | 52.98M +3.20% | 57.25M +19.36% | 54.52M +9.54% | 48.63M +0.32% | 52.06M -1.73% | 60.93M +6.42% | 64.48M +18.26% | 73.86M +51.89% | 83.82M +61.01% | 94.23M +54.66% | 106.79M +65.62% | 116.55M +57.81% | 131.83M +57.27% | 131.65M +39.71% | 137.43M +28.70% | 138.04M +18.44% | 148.33M +12.52% | 190.57M +44.75% | 197.12M +43.43% | 211.37M +53.12% | 227.81M +53.58% | 247.06M +29.64% | 883.37M -- |
Sales and Services Revenue | 20.55M +9.34% | 31.34M +60.57% | 38.52M +92.90% | 38.20M +111.84% | 36.63M +78.20% | 44.76M +42.85% | 48.16M +25.02% | 47.29M +23.77% | 46.48M +26.91% | 47.27M +5.59% | 50.70M +5.27% | 57.12M +20.80% | 52.89M +13.78% | 54.36M +15.00% | 51.34M +1.25% | 47.97M -16.03% | 49.77M -5.89% | 48.47M -10.83% | 52.98M +3.20% | 57.25M +19.36% | 54.52M +9.54% | 48.63M +0.32% | 52.06M -1.73% | 60.93M +6.42% | 64.48M +18.26% | 73.86M +51.89% | 83.82M +61.01% | 94.23M +54.66% | 106.79M +65.62% | 116.55M +57.81% | 131.83M +57.27% | 131.65M +39.71% | 137.43M +28.70% | 138.04M +18.44% | 148.33M +12.52% | 190.57M +44.75% | 197.12M +43.43% | 211.37M +53.12% | 227.81M +53.58% | 247.06M +29.64% | 883.37M -- |
Cost of Revenue | 3.41M +23.95% | 11.79M +275.52% | 16.67M +411.32% | 16.91M +377.57% | 16.39M +380.53% | 21.12M +79.08% | 21.08M +26.45% | 20.45M +20.94% | 20.69M +26.28% | 16.59M -21.44% | 15.61M -25.97% | 20.13M -1.53% | 14.72M -28.84% | 15.63M -5.79% | 15.00M -3.86% | 17.80M -11.61% | 21.80M +48.07% | 20.70M +32.39% | 20.12M +34.10% | 24.54M +37.90% | 19.98M -8.34% | 22.31M +7.82% | 24.41M +21.35% | 33.90M +38.13% | 34.27M +71.48% | 35.29M +58.17% | 32.89M +34.74% | 36.33M +7.16% | 37.71M +10.03% | 42.28M +19.81% | 48.10M +46.23% | 53.42M +47.06% | 49.16M +30.36% | 57.70M +36.45% | 63.08M +31.13% | 80.28M +50.28% | 73.04M +48.58% | 74.61M +29.32% | 93.39M +48.06% | 100.27M +24.90% | 341.31M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 48.78M -- | -- -- | -- -- | -- -- | 79.03M +62.02% | -- -- | -- -- | -- -- | 73.02M -7.60% | -- -- | -- -- | -- -- | 63.15M -13.52% | -- -- | -- -- | -- -- | 87.16M +38.01% | -- -- | -- -- | -- -- | 100.61M +15.44% | -- -- | -- -- | -- -- | 138.78M +37.94% | -- -- | -- -- | 48.10M -- | 53.42M -61.51% | 49.16M -- | 57.70M -- | 63.08M +31.13% | 80.28M +50.28% | 73.04M +48.58% | 74.61M +29.32% | 93.39M +48.06% | 100.27M +24.90% | 341.31M -- |
Gross Profit | 17.14M +6.84% | 19.54M +19.34% | 21.86M +30.78% | 21.30M +46.94% | 20.24M +18.06% | 23.64M +20.98% | 27.09M +23.93% | 26.84M +26.02% | 25.79M +27.41% | 30.68M +29.75% | 35.10M +29.58% | 36.99M +37.81% | 38.16M +47.97% | 38.73M +26.24% | 36.34M +3.52% | 30.17M -18.43% | 27.97M -26.71% | 27.77M -28.28% | 32.86M -9.56% | 32.71M +8.42% | 34.54M +23.48% | 26.31M -5.27% | 27.65M -15.86% | 27.03M -17.37% | 30.21M -12.54% | 38.56M +46.56% | 50.93M +84.20% | 57.91M +114.22% | 69.08M +128.69% | 74.26M +92.59% | 83.73M +64.41% | 78.23M +35.11% | 88.27M +27.79% | 80.34M +8.19% | 85.26M +1.83% | 110.29M +40.98% | 124.08M +40.57% | 136.76M +70.22% | 134.42M +57.67% | 146.79M +33.09% | 542.06M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.56M -- | -559.00K -- | 0 -- | 0 -- | -- -- | 619.00K +210.73% | 12.09M -- | 0 -- | 14.47M -- | 5.73M +825.20% | 32.29M -- |
Operating Expenses | 11.48M +77.12% | 14.35M +80.23% | 13.94M +68.68% | 20.00M +143.11% | 15.62M +36.05% | 16.65M +16.03% | 17.75M +27.41% | 19.46M -2.70% | 19.25M +23.28% | 23.41M +40.63% | 24.98M +40.72% | 25.54M +31.26% | 33.76M +75.35% | 29.43M +25.72% | 29.01M +16.10% | 34.84M +36.40% | 35.81M +6.08% | 39.08M +32.78% | 30.06M +3.63% | 32.38M -7.06% | 31.49M -12.07% | 41.86M +7.12% | 31.21M +3.83% | 50.75M +56.74% | 49.40M +56.87% | 51.47M +22.96% | 55.92M +79.18% | 56.09M +10.51% | 59.18M +19.80% | 61.86M +20.18% | 68.33M +22.20% | 70.95M +26.50% | 67.96M +14.83% | 75.17M +21.52% | 105.78M +54.79% | 115.29M +62.50% | 109.98M +61.83% | 122.86M +63.44% | 112.65M +6.50% | 117.75M +2.13% | 463.25M -- |
Selling, General and Administrative Expenses | 10.51M +72.97% | 13.58M +95.00% | 12.89M +73.17% | 13.18M +74.21% | 14.00M +33.16% | 14.48M +6.60% | 15.12M +17.27% | 15.91M +20.68% | 17.15M +22.52% | 18.27M +26.20% | 20.32M +34.36% | 22.06M +38.69% | 29.39M +71.34% | 23.66M +29.47% | 23.83M +17.29% | 23.58M +6.87% | 24.87M -15.38% | 32.41M +36.99% | 27.08M +13.65% | 25.26M +7.15% | 28.48M +14.55% | 30.14M -6.99% | 28.53M +5.33% | 44.39M +75.70% | 43.37M +52.27% | 45.72M +51.68% | 44.25M +55.11% | 47.67M +7.39% | 51.17M +17.97% | 53.45M +16.90% | 57.21M +29.30% | 59.66M +25.14% | 62.71M +22.55% | 67.52M +26.32% | 94.82M +65.73% | 92.32M +54.75% | 99.42M +58.55% | 105.05M +55.59% | 99.29M +4.71% | 105.40M +14.17% | 409.16M -- |
Research and Development Expenses | 966.00K +139.70% | 764.00K -23.22% | 1.04M +27.73% | 135.00K -79.58% | 1.62M +67.49% | 2.17M +183.64% | 2.63M +153.03% | 2.65M +1863.70% | 2.10M +29.91% | 5.14M +137.06% | 4.67M +77.18% | 3.48M +31.35% | 4.37M +108.04% | 5.77M +12.38% | 4.98M +6.75% | 4.68M +34.35% | 6.34M +45.07% | 3.04M -47.43% | 2.94M -41.01% | 3.68M -21.27% | 2.97M -53.22% | 2.81M -7.58% | 2.46M -16.43% | 3.14M -14.74% | 5.27M +77.70% | 4.17M +48.48% | 7.66M +211.77% | 5.22M +66.31% | 5.92M +12.32% | 7.37M +77.05% | 11.12M +45.24% | 9.87M +88.95% | 10.51M +77.43% | 7.30M -1.06% | 10.13M -8.93% | 16.65M +68.70% | 10.56M +0.50% | 16.54M +126.63% | 12.30M +21.48% | 12.26M -26.34% | 51.66M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 6.68M -- | -- -- | -- -- | -- -- | 903.00K -86.49% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 75.00K -- | -- -- | -- -- | -- -- | 446.00K +494.67% | -- -- | -- -- | -- -- | 2.37M +432.29% | -- -- | -- -- | -- -- | 112.00K -95.28% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 7.60M -- | -- -- | -- -- | 767.00K -- | 0 -100.00% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -5.35M -- | 0 -- | 0 -- | 0 -- | 0 +100.00% | 0 -- | 295.00K -- | 87.00K -- | 382.00K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | 195.00K -- | 6.51M -- | 4.60M -- | 3.64M -- | 37.00K -81.03% | 2.99M -54.11% | 38.00K -99.17% | 8.91M +145.19% | 227.00K +513.51% | 850.00K -71.55% | 753.00K +1881.58% | 1.59M -82.20% | 4.02M +1669.60% | 3.08M +262.35% | 2.09M +177.69% | 1.04M -34.66% | 0 -100.00% | 1.43M -53.70% | 90.00K -95.70% | 359.00K -65.38% | 825.00K -- | -1.27M -189.34% | 0 -100.00% | 1.28M +255.71% | -- -- | 0 +100.00% | -- -- |
Operating Income | 5.67M -40.78% | 5.19M -38.27% | 7.92M -6.27% | 1.30M -79.29% | 4.63M -18.37% | 6.99M +34.66% | 9.33M +17.80% | 7.38M +468.49% | 6.54M +41.34% | 7.26M +3.85% | 10.11M +8.39% | 11.45M +55.10% | 4.40M -32.66% | 9.29M +27.94% | 7.33M -27.55% | -4.67M -140.81% | -7.84M -278.15% | -11.31M -221.69% | 2.80M -61.76% | 331.00K +107.09% | 3.04M +138.83% | -15.55M -37.55% | -3.56M -227.12% | -23.72M -7267.07% | -19.20M -730.38% | -12.91M +16.97% | -5.00M -40.23% | 1.82M +107.67% | 9.89M +151.55% | 12.40M +196.04% | 17.95M +459.32% | 6.73M +269.56% | 20.31M +105.28% | 5.17M -58.32% | -20.52M -214.32% | -4.38M -165.09% | 26.19M +28.96% | 13.89M +168.76% | 36.24M +276.62% | 34.77M +894.13% | 111.09M -- |
Non-Operating Income (Loss) | -2.78M -4.63% | -2.84M -3.38% | -2.88M -2.97% | -2.90M -4.88% | -2.95M -6.12% | -3.04M -7.11% | -2.96M -2.78% | -3.03M -4.38% | -3.69M -25.25% | -3.76M -23.52% | -3.75M -26.75% | -4.11M -35.52% | -3.48M +5.71% | -3.36M +10.64% | -3.37M +10.11% | -2.98M +27.38% | -2.02M +41.96% | -2.47M +26.43% | -2.74M +18.70% | -2.71M +8.99% | -2.97M -46.83% | -2.60M -5.10% | -3.57M -30.27% | -7.13M -162.81% | -6.70M -125.73% | -5.91M -127.29% | -7.23M -102.55% | -7.55M -5.86% | -7.73M -15.34% | -7.15M -21.13% | -6.44M +10.93% | -5.78M +23.44% | 5.02M +164.98% | -7.46M -4.24% | -10.98M -70.56% | -9.38M -62.38% | -6.21M -223.57% | -3.37M +54.84% | -2.44M +77.78% | -3.29M +64.96% | -15.30M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 6.31M -- | -- -- | -- -- | -- -- | 2.82M -55.22% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 1.35M -- | -8.30M -- | -- -- | -- -- | 3.14M +131.73% | -2.55M +69.26% | -- -- |
Other Non-Operating Income (Loss) | 2.00K -97.06% | -12.00K -- | -21.00K +25.00% | -43.00K -4400.00% | -18.00K -1000.00% | -19.00K -58.33% | 95.00K +552.38% | -3.00K +93.02% | -61.00K -238.89% | -30.00K -57.89% | 20.00K -78.95% | -479.00K -15866.67% | -130.00K -113.11% | 46.00K +253.33% | -33.00K -265.00% | -111.00K +76.83% | 10.00K +107.69% | -116.00K -352.17% | -229.00K -593.94% | -159.00K -43.24% | -515.00K -5250.00% | -67.00K +42.24% | -1.07M -367.69% | -2.69M -1591.82% | -89.00K +82.72% | 764.00K +1240.30% | 37.00K +103.45% | -42.00K +98.44% | -34.00K +61.80% | -53.00K -106.94% | -39.00K -205.41% | -33.00K +21.43% | 9.62M +28402.94% | -2.80M -5183.02% | -10.00M -25548.72% | -1.38M -4075.76% | -723.00K -107.51% | 2.07M +173.96% | -853.00K +91.47% | 850.00K +161.68% | 1.34M -- |
Net Interest Expense | 2.78M +2.09% | 2.83M +2.95% | 2.86M +3.25% | 2.86M +3.29% | 2.93M +5.39% | 3.02M +6.89% | 3.05M +6.86% | 3.03M +5.84% | 3.63M +23.94% | 3.73M +23.31% | 3.77M +23.46% | 3.63M +19.83% | 3.35M -7.71% | 3.41M -8.69% | 3.34M -11.46% | 2.87M -20.85% | 2.03M -39.42% | 2.36M -30.83% | 2.51M -24.76% | 2.55M -11.01% | 2.45M +20.77% | 2.53M +7.43% | 2.50M -0.52% | 4.44M +73.84% | 6.61M +169.48% | 6.67M +163.49% | 7.26M +190.91% | 7.51M +69.05% | 7.70M +16.38% | 7.10M +6.46% | 6.40M -11.92% | 5.75M -23.45% | 4.60M -40.23% | 4.66M -34.42% | 2.33M -63.57% | 6.01M +4.68% | 5.48M +19.22% | 5.44M +16.80% | 4.73M +102.79% | 4.41M -26.67% | 20.06M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.66M -- | -24.83M -- | -- -- | -- -- | 8.28M +24.35% | -24.61M +0.89% | -- -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.33M -- | -13.24M -- | -- -- | -- -- | 3.55M -17.91% | -8.96M +32.35% | -- -- |
Pretax Income From Continuing Operations | 2.89M -58.23% | 2.35M -58.48% | 5.04M -10.84% | -1.60M -145.82% | 1.68M -41.96% | 3.95M +67.94% | 6.37M +26.37% | 4.35M +371.20% | 2.84M +69.67% | 3.50M -11.32% | 6.37M -0.13% | 7.34M +68.74% | 918.00K -67.70% | 5.93M +69.34% | 3.96M -37.81% | -7.65M -204.25% | -9.86M -1174.51% | -13.78M -332.28% | 63.00K -98.41% | -2.38M +68.87% | 76.00K +100.77% | -18.15M -31.73% | -7.13M -11417.46% | -30.85M -1195.26% | -25.90M -34175.00% | -18.82M -3.67% | -12.22M -71.42% | -5.73M +81.43% | 2.17M +108.36% | 5.25M +127.89% | 11.51M +194.18% | 947.00K +116.53% | 25.34M +1070.21% | -2.29M -143.57% | -31.50M -373.63% | -13.76M -1553.22% | 19.99M -21.11% | 10.53M +560.21% | 33.80M +207.31% | 31.48M +328.74% | 95.79M -- |
Income Tax Expense | 1.54M -39.39% | 1.23M -41.40% | 2.50M +127.78% | -524.00K -183.84% | 523.00K -66.04% | 1.27M +3.42% | 1.65M -33.87% | 13.98M +2767.75% | 592.00K +13.19% | 726.00K -42.79% | 1.33M -19.65% | 1.91M -86.34% | 469.00K -20.78% | -653.00K -189.94% | 64.00K -95.18% | -2.82M -247.49% | -2.85M -708.32% | -1.44M -120.98% | -371.00K -679.69% | 1.25M +144.48% | -10.00K +99.65% | -4.04M -180.32% | -2.68M -623.18% | -6.72M -636.07% | -5.77M -57570.00% | -3.90M +3.71% | -3.62M -35.00% | -1.49M +77.89% | 726.00K +112.59% | -996.00K +74.43% | 1.57M +143.37% | -208.00K +85.99% | 7.13M +881.82% | -- -- | -7.33M -566.71% | -3.49M -1575.96% | 4.31M -39.59% | 1.98M -- | 7.18M +197.97% | 3.99M +214.43% | 17.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | 13.04M -- | -- -- | -- -- | -- -- | 13.87M +6.34% | -- -- | -- -- | -- -- | 9.74M -29.78% | -- -- | -- -- | -- -- | 6.20M -36.35% | -- -- | -- -- | -- -- | 9.79M +58.00% | -- -- | -- -- | -- -- | 3.31M -66.22% | -- -- | -- -- | -- -- | 467.00K -85.88% | -- -- | -- -- | -- -- | 12.68M +2614.56% | -- -- | -- -- | -- -- | 17.82M +40.58% | -- -- | -- -- | -- -- | 2.69M -84.89% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -9.04M -- | -- -- | -- -- | -- -- | 3.51M +138.79% | -- -- | -- -- | -- -- | -5.40M -253.89% | -- -- | -- -- | -- -- | -7.30M -35.20% | -- -- | -- -- | -- -- | -13.04M -78.55% | -- -- | -- -- | -- -- | -16.95M -30.02% | -- -- | -- -- | -- -- | -15.23M +10.13% | -- -- | -- -- | -- -- | -11.58M +24.00% | -- -- | -- -- | -- -- | -23.00M -98.68% | -- -- | -- -- | -- -- | 11.79M +151.25% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | 751.00K -- | -- -- | -- -- | -- -- | 51.00K -93.21% | -- -- | -- -- | -- -- | 221.00K +333.33% | -- -- | -- -- | -- -- | -1.83M -929.41% | -- -- | -- -- | -- -- | -169.00K +90.78% | -- -- | -- -- | -- -- | 187.00K +210.65% | -- -- | -- -- | -- -- | -4.00K -102.14% | -- -- | -- -- | -- -- | -8.00K -100.00% | -- -- | -- -- | -- -- | 1.49M +18700.00% | -- -- | -- -- | -- -- | 2.97M +99.87% | -- -- |
Net Income | 1.35M -69.19% | 1.13M -68.50% | 2.54M -44.22% | -1.08M -137.55% | 1.15M -14.41% | 2.68M +138.31% | 4.72M +85.61% | -9.63M -791.57% | 2.25M +95.31% | 2.78M +3.58% | 5.04M +6.72% | 5.43M +156.39% | 449.00K -80.04% | 6.58M +137.13% | 3.90M -22.67% | -4.83M -189.04% | -7.01M -1661.47% | -12.34M -287.33% | 434.00K -88.86% | -3.63M +24.82% | 86.00K +101.23% | -14.11M -14.35% | -4.45M -1124.65% | -24.14M -563.99% | -20.13M -23506.98% | -14.92M -5.79% | -8.60M -93.39% | -4.24M +82.42% | 1.44M +107.15% | 6.25M +141.85% | 9.94M +215.58% | 1.16M +127.22% | 18.21M +1165.25% | -2.29M -136.62% | -24.17M -343.12% | -10.28M -989.70% | 15.68M -13.87% | 8.55M +473.81% | 26.62M +210.14% | 27.49M +367.52% | 78.34M -- |
Net Income Attributable to Owners of the Company | 1.35M -69.19% | 1.13M -68.50% | 2.54M -44.22% | -1.08M -137.55% | 1.15M -14.41% | 2.68M +138.31% | 4.72M +85.61% | -9.63M -791.57% | 2.25M +95.31% | 2.78M +3.58% | 5.04M +6.72% | 5.43M +156.39% | 449.00K -80.04% | 6.58M +137.13% | 3.90M -22.67% | -4.83M -189.04% | -7.01M -1661.47% | -12.34M -287.33% | 434.00K -88.86% | -3.63M +24.82% | 86.00K +101.23% | -14.11M -14.35% | -4.45M -1124.65% | -24.14M -563.99% | -20.13M -23506.98% | -14.92M -5.79% | -8.60M -93.39% | -4.24M +82.42% | 1.44M +107.15% | 6.25M +141.85% | 9.94M +215.58% | 1.16M +127.22% | 18.21M +1165.25% | -2.29M -136.62% | -24.17M -343.12% | -10.28M -989.70% | 15.68M -13.87% | 8.55M +473.81% | 26.62M +210.14% | 27.49M +367.52% | 78.34M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | 11.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 190.00K -- | 405.00K -- | 407.00K -- | 406.00K -- | 407.00K +114.21% | 406.00K +0.25% | 407.00K -- | 406.00K -- | 406.00K -0.25% | 406.00K -- | 407.00K -- | 406.00K -- | 406.00K -- | 406.00K -- | 407.00K -- | 344.00K -15.27% | 0 -100.00% | 1.16M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.00K -- | 28.00K -- | 51.00K -- | -101.00K -- | 9.00K -30.77% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 1.35M -69.19% | 1.13M -68.50% | 2.54M -44.22% | -1.08M -137.55% | 1.14M -15.23% | 2.68M +138.31% | 4.72M +85.61% | -9.63M -791.57% | 2.24M +96.06% | 2.75M +2.54% | 4.99M +5.64% | 5.53M +157.44% | 440.00K -80.33% | 6.58M +139.54% | 3.90M -21.88% | -4.83M -187.42% | -7.01M -1693.41% | -12.34M -287.33% | 434.00K -88.86% | -3.63M +24.82% | 86.00K +101.23% | -14.11M -14.35% | -4.45M -1124.65% | -24.33M -569.22% | -20.54M -23977.91% | -15.33M -8.68% | -9.01M -102.52% | -4.65M +80.88% | 1.03M +105.03% | 5.84M +138.08% | 9.53M +205.86% | 749.00K +116.11% | 17.80M +1623.23% | -2.69M -146.15% | -24.57M -357.73% | -10.68M -1526.17% | 15.28M -14.19% | 8.14M +402.23% | 26.27M +206.92% | 27.49M +357.35% | 77.18M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 216.00K -- | 317.00K -- | -912.00K -- | -1.82M -- | -2.81M -1402.78% | -1.02M -423.03% | 1.17M +227.85% | -6.82M -274.62% | -2.36M +16.13% | 939.00K +191.70% | 1.67M +43.48% | 6.41M +193.94% | -401.00K +83.01% | 1.20M +27.58% | 1.18M -29.47% | 5.77M -9.96% | 2.72M +777.81% | 4.61M +284.72% | 2.13M +80.42% | -1.04M -117.96% | 2.60M -4.53% | 350.00K -92.41% | -5.22M -345.19% | 549.00K +152.99% | -1.08M -141.54% | -2.96M -946.29% | -22.00K +99.58% | -1.73M -415.85% | -298.00K +72.36% | -501.00K +83.09% | -1.78M -7981.82% | -4.31M -- |
Total Comprehensive Income | -- -- | -- -- | -- -- | 3.93M -- | 1.15M -- | 2.68M -- | 4.72M -- | -9.63M -344.76% | 2.25M +95.31% | 2.99M +11.64% | 5.35M +13.43% | 4.52M +146.92% | -1.37M -160.93% | 3.77M +25.99% | 2.87M -46.38% | -3.67M -181.21% | -13.83M -908.68% | -14.70M -489.71% | 1.37M -52.18% | -1.96M +46.52% | 6.49M +146.94% | -14.51M +1.29% | -3.25M -336.64% | -22.96M -1070.03% | -14.36M -321.28% | -12.21M +15.87% | -3.99M -22.84% | -2.11M +90.79% | 403.00K +102.81% | 8.84M +172.43% | 10.29M +357.83% | -4.07M -92.29% | 18.76M +4554.09% | -3.37M -138.07% | -27.13M -363.63% | -10.30M -153.33% | 13.95M -25.64% | 8.25M +345.20% | 26.12M +196.27% | 25.71M +349.68% | 74.03M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | 3.93M -- | 1.15M -- | 2.68M -- | 4.72M -- | -9.63M -344.76% | 2.25M +95.31% | 2.99M +11.64% | 5.35M +13.43% | 4.52M +146.92% | -1.37M -160.93% | 3.77M +25.99% | 2.87M -46.38% | -3.67M -181.21% | -13.83M -908.68% | -14.70M -489.71% | 1.37M -52.18% | -1.96M +46.52% | 6.49M +146.94% | -14.51M +1.29% | -3.25M -336.64% | -22.96M -1070.03% | -14.36M -321.28% | -12.21M +15.87% | -3.99M -22.84% | -2.11M +90.79% | 403.00K +102.81% | 8.84M +172.43% | 10.29M +357.83% | -4.07M -92.29% | 18.76M +4554.09% | -3.37M -138.07% | -27.13M -363.63% | -10.30M -153.33% | 13.95M -25.64% | 8.25M +345.20% | 26.12M +196.27% | 25.71M +349.68% | 74.03M -- |
Basic EPS | 0.12 -68.42% | 0.1 -67.74% | 0.22 -45.00% | -0.09 -- | 0.1 -16.67% | 0.23 +130.00% | 0.41 +86.36% | -0.83 -822.22% | 0.19 +90.00% | 0.24 +4.35% | 0.43 +4.88% | 0.47 +156.63% | 0.04 -78.95% | 0.55 +129.17% | 0.32 -25.58% | -0.4 -185.11% | -0.59 -1575.00% | -1.03 -287.27% | 0.04 -87.50% | -0.29 +27.50% | 0.01 +101.69% | -1.17 -13.59% | -0.37 -1025.00% | -1.45 -400.00% | -1.27 -12800.00% | -0.94 +19.66% | -0.55 -48.65% | -0.27 +81.38% | 0.06 +104.72% | 0.3 +131.91% | 0.46 +183.64% | 0.04 +114.81% | 0.84 +1300.00% | -0.14 -146.67% | -1.27 -376.09% | -0.51 -1375.00% | 0.7 -16.67% | 0.37 +364.29% | 1.19 +193.70% | 1.22 +339.22% | 3.48 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.46 -- | -- -- | 0.84 -- | -0.14 -- | -1.27 -376.09% | -- -- | 0.7 -16.67% | 0.37 +364.29% | 1.19 +193.70% | -- -- | -- -- |
Diluted EPS | 0.12 -68.42% | 0.1 -67.74% | 0.22 -43.59% | -- -- | 0.1 -16.67% | 0.23 +130.00% | 0.4 +81.82% | -- -- | 0.19 +90.00% | 0.23 -- | 0.42 +5.00% | -- -- | 0.04 -78.95% | 0.53 +130.43% | 0.32 -23.81% | -- -- | -0.59 -1575.00% | -1.03 -294.34% | 0.04 -87.50% | -- -- | 0.01 +101.69% | -1.17 -13.59% | -0.37 -1025.00% | -- -- | -1.27 -12800.00% | -0.94 +19.66% | -0.55 -48.65% | -- -- | 0.06 +104.72% | 0.29 +130.85% | 0.45 +181.82% | -- -- | 0.82 +1266.67% | -0.14 -148.28% | -1.27 -382.22% | -- -- | 0.69 -15.85% | 0.36 +357.14% | 1.13 +188.98% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.45 -- | -- -- | 0.82 -- | -0.14 -- | -1.27 -382.22% | -- -- | 0.69 -15.85% | 0.36 +357.14% | 1.13 +188.98% | -- -- | -- -- |
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