ARLP
Alliance Resource·NASDAQ
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ARLP fundamentals
During Q4 2025, Alliance Resource (ARLP) reported revenue of 535.51M, a YoY change of -9.25%. Net income was 83.85M, a YoY change of 377.35%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | 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 | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | 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 | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | 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 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 604.72M -- | 566.45M -- | 542.15M -- | 412.83M -- | 439.15M -27.38% | 552.07M -2.54% | 527.40M -2.72% | 461.08M +11.69% | 398.72M -9.21% | 453.19M -17.91% | 483.23M -8.37% | 457.12M -0.86% | 516.14M +29.45% | 497.76M +9.83% | 531.84M +10.06% | 526.60M +15.20% | 517.05M +0.18% | 464.73M -6.64% | 453.34M -14.76% | 350.76M -33.39% | 255.20M -50.64% | 355.65M -23.47% | 366.51M -19.15% | 318.62M -9.16% | 362.44M +42.02% | 415.44M +16.81% | 482.73M +31.71% | 463.42M +45.45% | 619.88M +71.03% | 632.46M +52.24% | 704.21M +45.88% | 662.92M +43.05% | 641.84M +3.54% | 636.52M +0.64% | 625.42M -11.19% | 651.70M -1.69% | 593.35M -7.55% | 613.57M -3.61% | 590.09M -5.65% | 540.47M -17.07% | 547.46M -7.73% | 571.37M -6.88% | 535.51M -9.25% | 2.19B -- |
Sales and Services Revenue | 575.07M -- | 556.86M -- | 534.79M -- | 407.85M -- | 427.95M -25.58% | 541.51M -2.76% | 554.14M +3.62% | 448.34M +9.93% | 389.59M -8.96% | 443.17M -18.16% | 515.12M -7.04% | 443.39M -1.10% | 503.46M +29.23% | 489.03M +10.35% | 566.98M +10.07% | 516.65M +16.52% | 505.83M +0.47% | 454.00M -7.16% | 485.24M -14.42% | 333.62M -35.43% | 249.83M -50.61% | 351.69M -22.54% | 393.00M -19.01% | 312.55M -6.31% | 355.15M +42.16% | 404.40M +14.99% | 468.61M +19.24% | 451.13M +44.34% | 606.48M +70.77% | 617.81M +52.77% | 691.74M +47.61% | 643.52M +42.65% | 623.95M +2.88% | 618.21M +0.07% | 604.58M -12.60% | 629.66M -2.15% | 575.79M -7.72% | 591.71M -4.29% | 565.54M -6.46% | 514.79M -18.24% | 529.50M -8.04% | 551.35M -6.82% | 511.33M -9.59% | 2.11B -- |
Other Revenue | 29.65M -- | 9.58M -- | 7.37M -- | 4.98M -- | 11.20M -62.23% | 10.56M +10.24% | -26.74M -463.11% | 12.74M +155.87% | 9.13M -18.47% | 10.02M -5.18% | -31.89M -19.24% | 13.73M +7.75% | 12.68M +38.88% | 8.73M -12.85% | -35.14M -10.19% | 9.96M -27.48% | 11.22M -11.50% | 10.73M +22.87% | -31.91M +9.20% | 17.15M +72.26% | 5.37M -52.12% | 3.96M -63.04% | -26.49M +16.98% | 6.07M -64.61% | 7.30M +35.81% | 11.04M +178.41% | 14.11M +153.28% | 12.29M +102.60% | 13.40M +83.62% | 14.65M +32.76% | 12.47M -11.64% | 19.40M +57.82% | 17.89M +33.52% | 18.31M +24.93% | 20.85M +67.18% | 22.04M +13.56% | 17.56M -1.84% | 21.86M +19.38% | 24.55M +17.77% | 25.67M +16.51% | 17.96M +2.29% | 20.02M -8.41% | 24.18M -1.51% | 87.83M -- |
Cost of Revenue | 375.07M -- | 9.39M -- | 1.36B -- | 6.56M -- | 251.95M -32.83% | 7.69M -18.13% | 1.10B -19.05% | 262.03M +3895.53% | 237.90M -5.57% | 8.01M +4.12% | 1.07B -3.27% | 277.24M +5.81% | 311.20M +30.81% | 28.70M +258.31% | 1.13B +5.94% | 302.73M +9.19% | 314.27M +0.99% | 30.62M +6.71% | 1.08B -4.15% | 234.34M -22.59% | 187.16M -40.45% | 6.23M -79.67% | 842.93M -22.19% | 196.52M -16.14% | 213.15M +13.89% | 28.09M +351.20% | 899.46M +6.71% | 262.02M +33.33% | 317.00M +48.72% | 330.69M +1077.18% | 378.51M -57.92% | 338.72M +29.27% | 338.61M +6.82% | 350.63M +6.03% | 376.97M -0.41% | 363.86M +7.42% | 362.21M +6.97% | 393.04M +12.09% | 414.97M +10.08% | 339.44M -6.71% | 353.47M -2.41% | 359.12M -8.63% | 330.98M -20.24% | 1.38B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.15B -- | -- -- | -- -- | -- -- | 1.13B -1.80% | -- -- | -- -- | -- -- | 1.32B +16.59% | -- -- | -- -- | -- -- | 1.30B -1.26% | -- -- | -- -- | -- -- | 880.78M -32.50% | -- -- | -- -- | -- -- | 1.02B +15.85% | -- -- | -- -- | -- -- | 1.40B +37.41% | -- -- | -- -- | 385.59M -- | 423.53M -69.79% | 403.72M -- | 388.91M -- | 417.65M +8.31% | 445.49M +5.18% | 356.98M -11.58% | 362.02M -6.91% | 366.82M -12.17% | 341.13M -23.43% | 1.43B -- |
Gross Profit | 229.65M -- | 557.05M -- | -820.31M -- | 406.27M -- | 187.20M -18.48% | 544.38M -2.27% | -607.17M +25.98% | 199.05M -51.00% | 160.82M -14.10% | 445.18M -18.22% | -625.39M -3.00% | 179.88M -9.63% | 204.94M +27.44% | 469.06M +5.36% | -712.27M -13.89% | 223.87M +24.45% | 202.78M -1.05% | 434.10M -7.45% | -752.82M -5.69% | 116.42M -48.00% | 68.04M -66.45% | 349.43M -19.51% | -497.55M +33.91% | 122.10M +4.88% | 149.29M +119.42% | 387.35M +10.85% | -486.34M +2.25% | 201.40M +64.94% | 302.88M +102.88% | 301.77M -22.09% | 211.83M +143.56% | 324.20M +60.97% | 303.23M +0.11% | 250.93M -16.85% | 201.89M -4.69% | 247.97M -23.51% | 204.44M -32.58% | 195.92M -21.92% | 144.60M -28.37% | 183.49M -26.01% | 185.44M -9.29% | 204.55M +4.41% | 194.38M +34.43% | 767.86M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 80.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 6.66M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 105.12M -- | 449.83M -- | -860.44M -- | 351.42M -- | 96.84M -7.88% | 447.95M -0.42% | -733.64M +14.74% | 81.16M -76.91% | 73.96M -23.62% | 379.46M -15.29% | -703.78M +4.07% | 19.66M -75.78% | 116.78M +57.88% | 394.44M +3.95% | -681.54M +3.16% | 119.19M +506.31% | 134.38M +15.07% | 383.68M -2.73% | -788.80M -15.74% | 249.10M +109.00% | 103.14M -23.25% | 310.08M -19.18% | -543.13M +31.14% | 85.77M -65.57% | 94.28M -8.59% | 320.62M +3.40% | -552.04M -1.64% | 112.13M +30.73% | 125.56M +33.17% | 120.58M -62.39% | -1.17M +99.79% | 116.87M +4.23% | 119.30M -4.99% | 85.49M -29.10% | 86.18M +7459.86% | 87.68M -24.98% | 87.02M -27.06% | 94.85M +10.95% | 129.26M +49.98% | 89.21M +1.75% | 96.72M +11.15% | 99.58M +4.99% | 97.04M -24.92% | 382.56M -- |
Selling, General and Administrative Expenses | 97.34M -- | 102.61M -- | 96.40M -- | 87.84M -- | 91.36M -6.15% | 119.55M +16.51% | 110.29M +14.40% | 81.16M -7.61% | 73.96M -19.04% | 84.97M -28.93% | 90.65M -17.81% | 78.50M -3.28% | 89.18M +20.57% | 86.03M +1.25% | 94.82M +4.60% | 88.95M +13.31% | 96.43M +8.14% | 90.23M +4.88% | 106.45M +12.27% | 87.36M -1.79% | 97.38M +0.98% | 94.05M +4.23% | 94.40M -11.32% | 74.71M -14.48% | 82.22M -15.56% | 87.42M -7.05% | 90.72M -3.90% | 82.76M +10.78% | 90.17M +9.66% | 92.03M +5.27% | 92.13M +1.56% | 86.64M +4.68% | 88.77M -1.55% | 85.49M -7.11% | 86.18M -6.46% | 87.68M +1.20% | 87.02M -1.97% | 94.85M +10.95% | 98.13M +13.86% | 89.21M +1.75% | 96.72M +11.15% | 99.58M +4.99% | 97.04M -1.11% | 382.56M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 72.53M -- | -- -- | -- -- | -- -- | 61.76M -14.85% | -- -- | -- -- | -- -- | 68.30M +10.59% | -- -- | -- -- | -- -- | 73.00M +6.88% | -- -- | -- -- | -- -- | 59.81M -18.07% | -- -- | -- -- | -- -- | 70.28M +17.50% | -- -- | -- -- | -- -- | 80.42M +14.44% | -- -- | -- -- | 20.10M -- | 17.78M -77.89% | 22.13M -- | 20.56M -- | 21.88M +8.86% | 17.66M -0.73% | 20.58M -7.00% | 20.38M -0.89% | 21.37M -2.31% | 20.79M +17.73% | 83.12M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 40.48M -- | -- -- | -- -- | -- -- | 15.19M -62.48% | -- -- | -- -- | -- -- | 157.00M +933.59% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 31.13M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- |
Other Operating Expenses | 7.78M -- | 347.22M -- | -956.85M -- | 263.58M -- | 5.48M -29.54% | 328.40M -5.42% | -843.93M +11.80% | -- -- | -- -- | 294.50M -10.33% | -794.43M +5.87% | -58.84M -- | 27.60M -- | 308.40M +4.72% | -816.84M -2.82% | 30.24M +151.39% | 37.94M +37.47% | 293.44M -4.85% | -910.45M -11.46% | 161.74M +434.90% | 5.76M -84.83% | 216.03M -26.38% | -794.54M +12.73% | 11.07M -93.16% | 12.06M +109.45% | 233.20M +7.95% | -642.76M +19.10% | 29.37M +165.38% | 35.38M +193.46% | 28.55M -87.76% | -93.31M +85.48% | 30.24M +2.95% | 30.53M -13.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 124.53M -- | 107.22M -- | 40.14M -- | 54.85M -- | 90.36M -27.44% | 96.43M -10.06% | 126.47M +215.11% | 117.89M +114.95% | 86.85M -3.88% | 65.72M -31.85% | 78.39M -38.02% | 160.23M +35.91% | 88.16M +1.51% | 74.63M +13.56% | 49.28M -37.14% | 104.69M -34.66% | 68.41M -22.41% | 50.43M -32.43% | 35.98M -26.98% | -132.68M -226.74% | -35.10M -151.31% | 39.34M -21.97% | 45.58M +26.69% | 36.33M +127.38% | 55.01M +256.72% | 66.73M +69.60% | 65.70M +44.13% | 89.27M +145.72% | 177.32M +222.36% | 181.19M +171.54% | 219.67M +234.35% | 207.33M +132.26% | 183.93M +3.73% | 165.44M -8.69% | 115.70M -47.33% | 160.29M -22.68% | 117.42M -36.16% | 101.07M -38.91% | 15.35M -86.74% | 94.28M -41.18% | 88.72M -24.44% | 104.96M +3.86% | 97.34M +534.28% | 385.30M -- |
Non-Operating Income (Loss) | -29.67M -- | -23.83M -- | -18.66M -- | -7.55M -- | -7.64M +74.23% | -6.60M +72.31% | -6.77M +63.72% | -12.86M -70.31% | -23.50M -207.38% | -4.29M +35.08% | -3.80M +43.85% | -4.18M +67.48% | -1.78M +92.42% | -651.00K +84.81% | 1.82M +147.78% | 178.81M +4377.82% | -10.04M -463.82% | -11.18M -1616.59% | -10.38M -671.86% | -12.13M -106.78% | -11.66M -16.14% | -11.82M -5.74% | -10.56M -1.68% | -11.51M +5.09% | -10.84M +7.03% | -8.77M +25.78% | -8.86M +16.13% | -8.18M +28.98% | -7.14M +34.11% | -6.52M +25.68% | -3.47M +60.79% | -10.41M -27.27% | -8.63M -20.80% | -6.69M -2.58% | -2.23M +35.80% | 4.22M +140.56% | -12.05M -39.72% | -10.03M -49.99% | 5.22M +334.32% | -14.54M -444.37% | -22.34M -85.42% | -2.26M +77.46% | -10.15M -294.28% | -49.29M -- |
Income (Loss) from Affiliates | -22.14M -- | -17.22M -- | 3.00K -- | -27.00K -- | -37.00K +99.83% | 1.10M +106.42% | 2.50M +83300.00% | 3.70M +13803.70% | 2.92M +7981.08% | 3.80M +243.71% | 3.45M +37.73% | 3.74M +0.97% | 4.84M +65.95% | 5.98M +57.45% | 7.63M +121.53% | 324.00K -91.33% | 550.00K -88.63% | 659.00K -88.98% | 670.00K -91.22% | 451.00K +39.20% | 137.00K -75.09% | 62.00K -90.59% | 257.00K -61.64% | 62.00K -86.25% | 341.00K +148.91% | 703.00K +1033.87% | 1.02M +298.44% | 883.00K +1324.19% | 1.58M +364.81% | 2.11M +199.86% | 1.06M +3.32% | 52.00K -94.11% | -1.99M -225.80% | -1.84M -187.38% | 2.32M +118.90% | -553.00K -1163.46% | -152.00K +92.38% | -2.33M -26.33% | -1.93M -183.29% | -2.01M -262.75% | -1.54M -910.53% | 4.49M +292.82% | 20.03M +1138.41% | 20.98M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 6.40M -- | -- -- | -- -- | -- -- | 15.70M +145.33% | -- -- | -- -- | -- -- | 12.91M -17.78% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -25.00M -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 11.85M -- | -3.75M -- | 332.00K -- | 13.96M -- | -5.57M -147.03% | 12.86M +443.01% | 3.74M +1026.20% | -15.38M -210.15% | -4.35M -- |
Other Non-Operating Income (Loss) | 177.00K -- | 455.00K -- | -11.17M -- | 91.00K -- | 161.00K -9.04% | 293.00K -35.60% | -1.99M +82.19% | -9.06M -10059.34% | -15.85M -9945.34% | 2.69M +816.72% | -3.18M -59.60% | 2.88M +131.74% | 3.31M +120.89% | 3.18M +18.28% | -11.99M -277.42% | 189.82M +6497.84% | -13.00K -100.39% | -228.00K -107.18% | -11.97M +0.10% | -356.00K -100.19% | -377.00K -2800.00% | -723.00K -217.11% | -137.00K +98.86% | -1.20M -236.24% | -1.35M -258.36% | -84.00K +88.38% | -334.00K -143.80% | 567.00K +147.37% | 579.00K +142.86% | 193.00K +329.76% | 3.02M +1002.99% | -573.00K -201.06% | 177.00K -69.43% | 223.00K +15.54% | 391.00K -87.04% | -606.00K -5.76% | -958.00K -641.24% | -681.00K -405.38% | 183.00K -53.20% | 611.00K +200.83% | 17.00K +101.77% | -135.00K +80.18% | -4.42M -2514.75% | -3.93M -- |
Net Interest Expense | 7.70M -- | 7.07M -- | 7.49M -- | 7.61M -- | 7.77M +0.87% | 8.00M +13.17% | 7.28M -2.78% | 7.49M -1.58% | 10.56M +35.96% | 10.77M +34.65% | 10.47M +43.79% | 10.79M +44.06% | 9.93M -5.97% | 9.81M -8.92% | 9.53M -9.00% | 11.33M +4.98% | 10.57M +6.46% | 11.61M +18.33% | 11.99M +25.81% | 12.23M +7.91% | 11.42M +7.97% | 11.16M -3.88% | 10.68M -10.90% | 10.38M -15.11% | 9.83M -13.92% | 9.39M -15.84% | 9.55M -10.61% | 9.63M -7.25% | 9.30M -5.32% | 8.82M -6.07% | 7.55M -20.95% | 9.89M +2.69% | 6.81M -26.83% | 5.07M -42.54% | 4.94M -34.59% | 6.47M -34.52% | 7.19M +5.66% | 7.35M +45.10% | 6.99M +41.59% | 7.57M +16.90% | 8.68M +20.70% | 10.35M +40.79% | 10.38M +48.58% | 36.98M -- |
Interest Expense | 8.31M -- | 7.35M -- | 7.53M -- | 7.62M -- | 7.77M -6.45% | 8.00M +8.83% | 7.28M -3.24% | 7.52M -1.30% | 10.62M +36.62% | 10.77M +34.65% | 10.48M +43.91% | 10.86M +44.47% | 9.96M -6.22% | 9.84M -8.66% | 9.56M -8.74% | 11.42M +5.19% | 10.71M +7.59% | 11.70M +18.88% | 12.04M +25.92% | 12.28M +7.50% | 11.45M +6.86% | 11.19M -4.38% | 10.70M -11.14% | 10.40M -15.34% | 9.84M -14.01% | 9.41M -15.89% | 9.58M -10.46% | 9.66M -7.06% | 9.40M -4.52% | 9.24M -1.73% | 9.03M -5.80% | 12.68M +31.19% | 9.43M +0.38% | 7.74M -16.32% | 6.25M -30.81% | 7.75M -38.87% | 9.28M -1.65% | 9.53M +23.15% | 8.68M +38.90% | 8.43M +8.84% | 9.25M -0.27% | 11.03M +15.81% | 11.02M +26.97% | 39.73M -- |
Interest Income | 605.00K -- | 285.00K -- | 38.00K -- | 3.00K -- | 2.00K -99.67% | 3.00K -98.95% | 2.00K -94.74% | 24.00K +700.00% | 54.00K +2600.00% | 4.00K +33.33% | 12.00K +500.00% | 65.00K +170.83% | 24.00K -55.56% | 32.00K +700.00% | 38.00K +216.67% | 91.00K +40.00% | 138.00K +475.00% | 92.00K +187.50% | 58.00K +52.63% | 52.00K -42.86% | 30.00K -78.26% | 30.00K -67.39% | 23.00K -60.34% | 17.00K -67.31% | 15.00K -50.00% | 19.00K -36.67% | 37.00K +60.87% | 35.00K +105.88% | 93.00K +520.00% | 426.00K +2142.11% | 1.48M +3902.70% | 2.79M +7871.43% | 2.63M +2722.58% | 2.67M +526.53% | 1.31M -11.55% | 1.28M -54.27% | 2.08M -20.61% | 2.17M -18.51% | 1.69M +28.78% | 867.00K -32.05% | 570.00K -72.65% | 682.00K -68.64% | 632.00K -62.54% | 2.75M -- |
Pretax Income From Continuing Operations | 94.86M -- | 83.38M -- | 21.48M -- | 47.30M -- | 82.72M -12.80% | 89.83M +7.73% | 119.70M +457.31% | 105.04M +122.07% | 63.36M -23.41% | 61.43M -31.61% | 74.59M -37.69% | 156.05M +48.56% | 86.38M +36.34% | 73.97M +20.42% | 51.09M -31.50% | 283.50M +81.68% | 58.37M -32.43% | 39.25M -46.94% | 25.60M -49.90% | -144.81M -151.08% | -46.76M -180.10% | 27.53M -29.87% | 35.02M +36.83% | 24.81M +117.14% | 44.17M +194.47% | 57.96M +110.54% | 56.84M +62.30% | 81.09M +226.78% | 170.18M +285.29% | 174.67M +201.38% | 216.19M +280.33% | 196.92M +142.85% | 175.30M +3.01% | 158.75M -9.11% | 113.47M -47.51% | 164.52M -16.45% | 105.37M -39.89% | 91.04M -42.65% | 20.57M -81.87% | 79.74M -51.53% | 66.37M -37.01% | 102.70M +12.81% | 87.20M +323.90% | 336.01M -- |
Income Tax Expense | 7.00K -- | 12.00K -- | 4.00K -- | -9.00K -- | 6.00K -14.29% | 7.00K -41.67% | 9.00K +125.00% | -12.00K -33.33% | 4.00K -33.33% | 5.00K -28.57% | 213.00K +2266.67% | -10.00K +16.67% | 3.00K -25.00% | 5.00K -- | 24.00K -88.73% | -106.00K -960.00% | 186.00K +6100.00% | 50.00K +900.00% | -341.00K -1520.83% | -105.00K +0.94% | -77.00K -141.40% | 293.00K +486.00% | -76.00K +77.71% | -12.00K +88.57% | 5.00K +106.49% | 234.00K -20.14% | 190.00K +350.00% | 42.72M +356058.33% | 6.33M +126520.00% | 6.60M +2720.51% | -1.67M -977.89% | 4.24M -90.07% | 4.00M -36.83% | 3.40M -48.47% | -3.36M -101.50% | 4.95M +16.69% | 3.86M -3.48% | 4.12M +21.23% | 3.00M +189.41% | 4.18M -15.50% | 5.35M +38.55% | 5.89M +42.76% | 3.35M +11.45% | 18.77M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 69.00K -- | -- -- | -- -- | -- -- | 19.18M +27692.75% | -- -- | -- -- | 5.80M -- | 2.63M -86.28% | 5.06M -- | 4.82M -- | 4.89M -15.77% | 3.36M +27.56% | 5.04M -0.26% | 4.63M -4.11% | 4.09M -16.21% | 5.89M +75.39% | 19.65M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 348.00K -- | -- -- | -- -- | -- -- | 34.80M +9900.29% | -- -- | -- -- | -2.40M -- | -5.99M -117.22% | -107.00K -- | -963.00K -- | -764.00K +68.18% | -351.00K +94.14% | -861.00K -704.67% | 723.00K +175.08% | 1.79M +334.42% | -2.54M -622.79% | -884.00K -- |
Net Income | 94.86M -- | 83.37M -- | 21.48M -- | 47.31M -- | 82.71M -12.80% | 89.82M +7.74% | 119.69M +457.37% | 105.05M +122.06% | 63.35M -23.41% | 61.43M -31.62% | 74.37M -37.86% | 156.06M +48.55% | 86.38M +36.34% | 73.97M +20.42% | 51.07M -31.34% | 283.60M +81.73% | 58.18M -32.64% | 39.20M -47.00% | 25.94M -49.21% | -144.71M -151.02% | -46.68M -180.23% | 27.23M -30.52% | 35.10M +35.33% | 24.83M +117.16% | 44.16M +194.61% | 57.72M +111.95% | 56.65M +61.41% | 38.37M +54.57% | 163.85M +271.00% | 168.07M +191.16% | 217.86M +284.55% | 192.68M +402.12% | 171.31M +4.55% | 155.35M -7.57% | 116.84M -46.37% | 159.57M -17.18% | 101.51M -40.74% | 86.92M -44.05% | 17.57M -84.97% | 75.56M -52.65% | 61.02M -39.88% | 96.82M +11.39% | 83.85M +377.35% | 317.25M -- |
Net Income Attributable to Minority Interests | -7.00K -- | -7.00K -- | 0 -- | -2.00K -- | -2.00K +71.43% | 44.00K +728.57% | 100.00K -- | 148.00K +7500.00% | 122.00K +6200.00% | 155.00K +252.27% | 138.00K +38.00% | 148.00K -- | 187.00K +53.28% | 236.00K +52.26% | 295.00K +113.77% | 7.18M +4748.65% | 114.00K -39.04% | 117.00K -50.42% | 105.00K -64.41% | 76.00K -98.94% | -15.00K -113.16% | 36.00K -69.23% | 72.00K -31.43% | 78.00K +2.63% | 130.00K +966.67% | 176.00K +388.89% | 214.00K +197.22% | 290.00K +271.79% | 323.00K +148.46% | 364.00K +106.82% | 981.00K +358.41% | 1.49M +414.83% | 1.51M +369.04% | 1.65M +353.85% | 1.39M +41.90% | 1.51M +1.14% | 1.32M -12.74% | 635.00K -61.56% | 1.24M -11.28% | 1.58M +4.44% | 1.61M +22.16% | 1.71M +169.92% | 1.18M -4.37% | 6.09M -- |
Net Income Attributable to Owners of the Company | 94.86M -- | 83.38M -- | 21.48M -- | 47.31M -- | 82.71M -12.81% | 89.78M +7.68% | 119.59M +456.90% | 104.90M +121.73% | 63.23M -23.55% | 61.27M -31.75% | 74.23M -37.93% | 155.91M +48.62% | 86.19M +36.31% | 73.73M +20.34% | 50.77M -31.61% | 276.43M +77.30% | 58.07M -32.63% | 39.08M -46.99% | 25.83M -49.12% | -144.78M -152.38% | -46.66M -180.36% | 27.20M -30.41% | 35.03M +35.60% | 24.75M +117.09% | 44.03M +194.37% | 57.55M +111.58% | 56.44M +61.13% | 38.08M +53.88% | 163.53M +271.36% | 167.71M +191.42% | 216.88M +284.27% | 191.19M +402.02% | 169.79M +3.83% | 153.70M -8.35% | 115.44M -46.77% | 158.06M -17.33% | 100.19M -40.99% | 86.28M -43.86% | 16.33M -85.85% | 73.98M -53.19% | 59.41M -40.70% | 95.10M +10.23% | 82.67M +406.22% | 311.16M -- |
Other Adjustments | 37.54M -- | 37.31M -- | 34.60M -- | 19.72M -- | 20.43M -45.58% | 20.57M -44.87% | 20.19M -41.66% | 20.15M +2.15% | 604.00K -97.04% | 612.00K -97.02% | 542.00K -97.32% | 1.56M -92.26% | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.43M -- | 2.05M -- | 3.10M -- | -6.58M -- | 1.38M -3.28% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | 57.32M -- | 46.07M -- | -13.13M -- | 27.59M -- | 62.28M +8.65% | 69.21M +50.23% | 99.41M +857.21% | 84.76M +207.22% | 62.63M +0.55% | 60.66M -12.35% | 73.69M -25.87% | 154.35M +82.11% | 86.19M +37.63% | 73.73M +21.55% | 50.77M -31.10% | 276.43M +79.09% | 58.07M -32.63% | 39.08M -46.99% | 25.83M -49.12% | -144.78M -152.38% | -46.66M -180.36% | 27.20M -30.41% | 35.03M +35.60% | 24.75M +117.09% | 44.03M +194.37% | 57.55M +111.58% | 56.44M +61.13% | 36.65M +48.10% | 161.48M +266.70% | 164.61M +186.03% | 223.46M +295.93% | 189.80M +417.85% | 169.79M +5.15% | 153.70M -6.63% | 115.44M -48.34% | 158.06M -16.72% | 100.19M -40.99% | 86.28M -43.86% | 16.33M -85.85% | 73.98M -53.19% | 59.41M -40.70% | 95.10M +10.23% | 82.67M +406.22% | 311.16M -- |
Other Comprehensive Income | 723.00K -- | 726.00K -- | -888.00K -- | 128.00K -- | 128.00K -82.30% | 127.00K -82.51% | -4.37M -391.67% | 253.00K +97.66% | 252.00K +96.88% | 341.00K +168.50% | -14.25M -226.29% | 1.02M +301.98% | 1.02M +303.17% | 814.00K +138.71% | 2.22M +115.60% | -3.58M -452.41% | -118.00K -111.61% | -119.00K -114.62% | -27.30M -1328.67% | 938.00K +126.17% | 939.00K +895.76% | 844.00K +809.24% | -12.40M +54.57% | 2.23M +137.85% | 2.23M +137.59% | 2.23M +164.34% | 16.75M +235.07% | 790.00K -64.59% | 794.00K -64.41% | 802.00K -64.05% | 20.79M +24.10% | 565.00K -28.48% | 563.00K -29.09% | 561.00K -30.05% | -22.16M -206.59% | 923.00K +63.36% | 957.00K +69.98% | 1.02M +82.17% | 23.52M +206.14% | 270.00K -70.75% | 11.19M +1069.70% | -400.00K -139.14% | 23.01M -2.16% | 34.08M -- |
Total Comprehensive Income | 95.58M -- | 84.10M -- | 20.59M -- | 47.44M -- | 82.84M -13.33% | 89.95M +6.96% | 115.33M +460.20% | 105.30M +121.99% | 63.60M -23.22% | 61.77M -31.33% | 60.13M -47.86% | 157.07M +49.16% | 87.39M +37.40% | 74.78M +21.07% | 53.29M -11.37% | 280.02M +78.27% | 58.07M -33.56% | 39.08M -47.74% | -1.36M -102.56% | -143.77M -151.34% | -45.74M -178.77% | 28.08M -28.15% | 22.70M +1764.08% | 27.06M +118.82% | 46.40M +201.43% | 59.95M +113.52% | 73.41M +223.40% | 39.16M +44.74% | 164.65M +254.87% | 168.87M +181.67% | 238.65M +225.11% | 193.24M +393.43% | 171.87M +4.39% | 155.91M -7.68% | 94.68M -60.33% | 160.49M -16.95% | 102.47M -40.38% | 87.94M -43.60% | 41.09M -56.60% | 75.83M -52.75% | 72.22M -29.52% | 96.42M +9.64% | 106.86M +160.09% | 351.33M -- |
Total Comprehensive Income Attributable to Minority Interests | -7.00K -- | -7.00K -- | 0 -- | -2.00K -- | -2.00K +71.43% | 44.00K +728.57% | 100.00K -- | 148.00K +7500.00% | 122.00K +6200.00% | 155.00K +252.27% | 138.00K +38.00% | 148.00K -- | 187.00K +53.28% | 236.00K +52.26% | 295.00K +113.77% | 7.18M +4748.65% | 114.00K -39.04% | 117.00K -50.42% | 105.00K -64.41% | 76.00K -98.94% | -15.00K -113.16% | 36.00K -69.23% | 72.00K -31.43% | 78.00K +2.63% | 130.00K +966.67% | 176.00K +388.89% | 214.00K +197.22% | 290.00K +271.79% | 323.00K +148.46% | 364.00K +106.82% | 981.00K +358.41% | 1.49M +414.83% | 1.51M +369.04% | 1.65M +353.85% | 1.39M +41.90% | 1.51M +1.14% | 1.32M -12.74% | 635.00K -61.56% | 1.24M -11.28% | 1.58M +4.44% | 1.61M +22.16% | 1.71M +169.92% | 1.18M -4.37% | 6.09M -- |
Total Comprehensive Income Attributable to Owners of the Company | 95.59M -- | 84.11M -- | 20.59M -- | 47.44M -- | 82.84M -13.33% | 89.91M +6.90% | 115.23M +459.72% | 105.16M +121.67% | 63.48M -23.37% | 61.61M -31.47% | 59.99M -47.94% | 156.93M +49.23% | 87.21M +37.37% | 74.55M +20.99% | 52.99M -11.66% | 272.84M +73.87% | 57.95M -33.55% | 38.97M -47.73% | -1.47M -102.77% | -143.84M -152.72% | -45.73M -178.90% | 28.04M -28.03% | 22.63M +1640.23% | 26.98M +118.76% | 46.27M +201.18% | 59.78M +113.17% | 73.19M +223.49% | 38.87M +44.09% | 164.32M +255.17% | 168.51M +181.89% | 237.67M +224.72% | 191.75M +393.27% | 170.35M +3.67% | 154.26M -8.46% | 93.28M -60.75% | 158.98M -17.09% | 101.14M -40.63% | 87.30M -43.41% | 39.85M -57.28% | 74.25M -53.29% | 70.60M -30.19% | 94.70M +8.48% | 105.68M +165.19% | 345.24M -- |
Basic EPS | 0.76 -- | 0.61 -- | -0.18 -- | 0.36 -- | 0.82 +7.89% | 0.91 +49.18% | 1.34 +844.44% | 1.1 +205.56% | 0.82 -- | 0.52 -42.86% | 0.56 -58.21% | 1.16 +5.45% | 0.64 -21.95% | 0.56 +7.69% | 0.4 -28.57% | 2.12 +82.76% | 0.44 -31.25% | 0.3 -46.43% | 0.2 -50.00% | -1.14 -153.77% | -0.37 -184.09% | 0.21 -30.00% | 0.28 +40.00% | 0.19 +116.67% | 0.34 +191.89% | 0.44 +109.52% | 0.41 +46.43% | 0.28 +47.37% | 1.23 +261.76% | 1.25 +184.09% | 1.69 +312.20% | 1.45 +417.86% | 1.3 +5.69% | 1.18 -5.60% | 0.91 -46.15% | 1.21 -16.55% | 0.77 -40.77% | 0.66 -44.07% | 0.13 -85.71% | 0.57 -52.89% | 0.46 -40.26% | 0.73 +10.61% | 0.64 +392.31% | 2.4 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.18 -- | -- -- | 1.21 -- | 0.77 -- | 0.66 -44.07% | -- -- | 0.57 -52.89% | 0.46 -40.26% | 0.73 +10.61% | -- -- | -- -- |
Diluted EPS | 0.76 -- | 0.61 -- | -- -- | 0.36 -- | 0.82 +7.89% | 0.91 +49.18% | -- -- | 1.1 +205.56% | 0.82 -- | 0.52 -42.86% | -- -- | 1.16 +5.45% | 0.64 -21.95% | 0.56 +7.69% | -- -- | 2.12 +82.76% | 0.44 -31.25% | 0.3 -46.43% | -- -- | -1.14 -153.77% | -0.37 -184.09% | 0.21 -30.00% | -- -- | 0.19 +116.67% | 0.34 +191.89% | 0.44 +109.52% | -- -- | 0.28 +47.37% | 1.23 +261.76% | 1.25 +184.09% | -- -- | 1.45 +417.86% | 1.3 +5.69% | 1.18 -5.60% | -- -- | 1.21 -16.55% | 0.77 -40.77% | 0.66 -44.07% | -- -- | 0.57 -52.89% | 0.46 -40.26% | 0.73 +10.61% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.18 -- | -- -- | 1.21 -- | 0.77 -- | 0.66 -44.07% | -- -- | 0.57 -52.89% | 0.46 -40.26% | 0.73 +10.61% | -- -- | -- -- |
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