ENTG
Entegris·NASDAQ
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ENTG fundamentals
During Q4 2025, Entegris (ENTG) reported revenue of 823.90M, a YoY change of -3.05%. Net income was 49.40M, a YoY change of -51.71%. 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 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Jan 1, 2019 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Jan 1, 2020 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Jan 1, 2021 | Apr 4, 2021 | Jul 4, 2021 | Oct 3, 2021 | Jan 1, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Jan 1, 2024 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Jan 1, 2025 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 31, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Dec 31, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Dec 31, 2020 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Dec 31, 2021 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 31, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 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 | 267.02M +1.39% | 303.05M +7.96% | 296.69M +9.78% | 308.50M +15.64% | 317.38M +18.86% | 329.00M +8.56% | 345.59M +16.48% | 350.56M +13.63% | 367.20M +15.70% | 383.06M +16.43% | 398.60M +15.34% | 401.64M +14.57% | 391.05M +6.49% | 378.87M -1.09% | 394.15M -1.12% | 427.00M +6.31% | 412.33M +5.44% | 448.40M +18.35% | 480.99M +22.03% | 517.59M +21.22% | 512.84M +24.38% | 571.35M +27.42% | 579.49M +20.48% | 635.20M +22.72% | 649.65M +26.68% | 692.49M +21.20% | 993.83M +71.50% | 946.07M +48.94% | 922.40M +41.98% | 901.00M +30.11% | 888.24M -10.62% | 812.29M -14.14% | 771.00M -16.41% | 812.70M -9.80% | 807.70M -9.07% | 849.80M +4.62% | 773.20M +0.29% | 792.40M -2.50% | 807.10M -0.07% | 823.90M -3.05% | 3.20B -- |
Sales and Services Revenue | 267.02M +1.39% | 303.05M +7.96% | 296.69M +9.78% | 308.50M +15.64% | 317.38M +18.86% | 329.00M +8.56% | 345.59M +16.48% | 350.56M +13.63% | 367.20M +15.70% | 383.06M +16.43% | 398.60M +15.34% | 401.64M +14.57% | 391.05M +6.49% | 378.87M -1.09% | 394.15M -1.12% | 427.00M +6.31% | 412.33M +5.44% | 448.40M +18.35% | 480.99M +22.03% | 517.59M +21.22% | 512.84M +24.38% | 571.35M +27.42% | 579.49M +20.48% | 635.20M +22.72% | 649.65M +26.68% | 692.49M +21.20% | 993.83M +71.50% | 946.07M +48.94% | 922.40M +41.98% | 901.00M +30.11% | 888.24M -10.62% | 812.26M -14.14% | 771.00M -16.41% | 812.70M -9.80% | 807.70M -9.07% | 849.80M +4.62% | 773.20M +0.29% | 792.40M -2.50% | 807.10M -0.07% | 823.90M -3.05% | 3.20B -- |
Cost of Revenue | 152.32M +3.73% | 163.85M +7.35% | 173.71M +12.84% | 176.70M +12.20% | 177.78M +16.72% | 178.70M +9.06% | 190.18M +9.48% | 186.88M +5.76% | 191.20M +7.55% | 200.68M +12.30% | 216.88M +14.04% | 221.90M +18.74% | 213.65M +11.74% | 212.60M +5.94% | 223.80M +3.19% | 229.36M +3.36% | 226.85M +6.18% | 241.03M +13.37% | 254.99M +13.94% | 286.72M +25.01% | 277.86M +22.49% | 305.97M +26.94% | 315.29M +23.65% | 340.11M +18.62% | 339.83M +22.30% | 382.09M +24.88% | 622.16M +97.33% | 541.54M +59.22% | 520.71M +53.23% | 516.83M +35.26% | 521.16M -16.23% | 467.61M -13.65% | 419.20M -19.49% | 436.90M -15.47% | 435.90M -16.36% | 462.50M -1.09% | 416.70M -0.60% | 440.90M +0.92% | 455.80M +4.57% | 463.30M +0.17% | 1.78B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 666.58M -- | -- -- | -- -- | -- -- | 733.55M +10.05% | -- -- | -- -- | -- -- | 830.67M +13.24% | 213.65M -- | 212.60M -- | 223.80M -- | 229.36M -72.39% | 226.85M +6.18% | 241.03M +13.37% | 254.99M +13.94% | 286.72M +25.01% | 277.86M +22.49% | 305.97M +26.94% | 315.29M +23.65% | 340.11M +18.62% | 339.83M +22.30% | 382.09M +24.88% | 622.16M +97.33% | 541.54M +59.22% | 520.71M +53.23% | 516.83M +35.26% | 521.16M -16.23% | 467.59M -13.66% | 419.20M -19.49% | 436.90M -15.47% | 435.90M -16.36% | 462.50M -1.09% | 416.70M -0.60% | 440.90M +0.92% | 455.80M +4.57% | 463.30M +0.17% | 1.78B -- |
Gross Profit | 114.71M -1.57% | 139.21M +8.68% | 122.98M +5.73% | 131.80M +20.59% | 139.60M +21.70% | 150.30M +7.97% | 155.41M +26.37% | 163.68M +24.19% | 176.00M +26.08% | 182.38M +21.34% | 181.72M +16.93% | 179.74M +9.81% | 177.39M +0.79% | 166.27M -8.83% | 170.35M -6.25% | 197.64M +9.96% | 185.48M +4.56% | 207.37M +24.72% | 226.00M +32.67% | 230.87M +16.82% | 234.99M +26.69% | 265.38M +27.97% | 264.20M +16.90% | 295.09M +27.82% | 309.82M +31.85% | 310.40M +16.96% | 371.67M +40.68% | 404.52M +37.09% | 401.69M +29.65% | 384.17M +23.77% | 367.07M -1.24% | 344.68M -14.80% | 351.80M -12.42% | 375.80M -2.18% | 371.80M +1.29% | 387.30M +12.37% | 356.50M +1.34% | 351.50M -6.47% | 351.30M -5.51% | 360.60M -6.89% | 1.42B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 154.75M -- | 0 -- | 30.05M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Operating Expenses | 85.15M -4.33% | 92.81M +4.58% | 88.31M +3.59% | 86.89M -2.56% | 77.73M -8.71% | 80.21M -13.58% | 94.75M +7.30% | 92.53M +6.48% | 97.52M +25.46% | 107.44M +33.96% | 113.74M +20.04% | 108.43M +17.19% | 129.90M +33.20% | 111.36M +3.65% | 117.56M +3.35% | 113.55M +4.72% | 104.73M -19.37% | 112.66M +1.16% | 119.24M +1.43% | 117.64M +3.60% | 121.01M +15.54% | 126.50M +12.28% | 124.85M +4.70% | 135.55M +15.22% | 146.47M +21.04% | 152.43M +20.50% | 356.78M +185.78% | 260.75M +92.37% | 388.22M +165.04% | 271.31M +77.99% | 250.01M -29.93% | 273.66M +4.95% | 234.20M -39.67% | 245.70M -9.44% | 235.60M -5.76% | 237.30M -13.29% | 234.20M -- | 245.40M -0.12% | 228.70M -2.93% | 255.70M +7.75% | 964.00M -- |
Selling, General and Administrative Expenses | 59.24M -6.25% | 64.66M +3.96% | 62.59M +7.17% | 59.67M -4.47% | 50.49M -14.77% | 52.98M -18.05% | 68.75M +9.85% | 66.04M +10.67% | 69.94M +38.51% | 77.21M +45.73% | 83.78M +21.86% | 77.76M +17.75% | 100.91M +44.29% | 80.74M +4.57% | 86.38M +3.11% | 83.20M +7.00% | 75.10M -25.58% | 80.09M -0.81% | 82.94M -3.98% | 80.09M -3.74% | 83.26M +10.86% | 84.52M +5.54% | 82.88M -0.08% | 89.61M +11.89% | 99.76M +19.82% | 103.18M +22.07% | 291.79M +252.09% | 192.71M +115.06% | 227.44M +127.99% | 200.28M +94.11% | 167.29M -42.67% | 195.69M +1.55% | 162.40M -28.60% | 163.80M -18.21% | 154.70M -7.53% | 155.80M -20.39% | 149.40M -8.00% | 161.10M -1.65% | 147.80M -4.46% | 176.70M +13.41% | 635.00M -- |
Research and Development Expenses | 25.90M +0.40% | 28.15M +6.04% | 25.72M -4.18% | 27.22M +1.89% | 27.24M +5.16% | 27.22M -3.29% | 26.00M +1.10% | 26.49M -2.70% | 27.59M +1.27% | 30.23M +11.06% | 29.96M +15.24% | 30.68M +15.80% | 28.99M +5.09% | 30.62M +1.30% | 31.17M +4.03% | 30.35M -1.05% | 29.63M +2.21% | 32.57M +6.36% | 36.30M +16.43% | 37.56M +23.74% | 37.75M +27.39% | 41.97M +28.86% | 41.97M +15.64% | 45.94M +22.32% | 46.72M +23.75% | 49.25M +17.34% | 64.99M +54.84% | 68.04M +48.11% | 71.91M +53.92% | 71.03M +44.23% | 66.81M +2.80% | 67.55M -0.72% | 71.80M -0.15% | 81.90M +15.30% | 80.90M +21.09% | 81.50M +20.64% | 84.80M +18.11% | 84.30M +2.93% | 80.90M -- | 79.00M -3.07% | 329.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 88.87M -- | 0 -- | 15.91M -- | 10.41M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 29.56M +7.34% | 46.40M +17.93% | 34.67M +11.61% | 44.91M +123.23% | 61.87M +109.29% | 70.10M +51.07% | 60.66M +74.94% | 71.15M +58.45% | 78.47M +26.85% | 74.93M +6.90% | 67.97M +12.07% | 71.31M +0.22% | 47.49M -39.48% | 54.91M -26.72% | 52.79M -22.33% | 84.08M +17.92% | 80.74M +70.02% | 94.71M +72.49% | 106.76M +102.23% | 113.23M +34.66% | 113.98M +41.16% | 138.89M +46.64% | 139.36M +30.53% | 159.54M +40.91% | 163.35M +43.31% | 157.97M +13.74% | 14.89M -89.32% | 143.78M -9.88% | 13.47M -91.76% | 267.61M +69.41% | 117.06M +686.22% | 101.06M -29.71% | 117.60M +773.31% | 130.10M -51.39% | 136.20M +16.35% | 150.00M +48.43% | 122.30M +4.00% | 106.10M -18.45% | 122.60M -9.99% | 104.90M -30.07% | 455.90M -- |
Non-Operating Income (Loss) | -8.47M -5.96% | -8.00M +7.59% | -8.78M -140.88% | -10.29M -41.41% | -20.24M -138.85% | -19.06M -138.39% | -10.51M -19.65% | -29.23M -184.16% | -7.37M +63.61% | -10.80M +43.34% | -8.49M +19.20% | -11.60M +60.31% | -9.41M -27.78% | 112.32M +1139.84% | -11.15M -31.36% | -12.99M -11.97% | -11.12M -18.12% | -12.31M -110.96% | -10.90M +2.25% | -6.83M +47.44% | -15.91M -43.14% | -34.20M -177.73% | -11.26M -3.28% | -11.32M -65.82% | -17.77M -11.66% | -40.96M -19.76% | -95.61M -749.39% | -78.57M -593.92% | -80.16M -351.22% | -86.46M -111.07% | -85.98M +10.07% | -74.30M +5.43% | -68.90M +14.05% | -55.70M +35.58% | -50.50M +41.26% | -37.70M +49.26% | -51.20M +25.69% | -50.50M +9.34% | -50.60M -0.20% | -50.00M -32.63% | -202.30M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -130.00K -- | -139.00K -- | -131.00K -- | -200.00K -- | -200.00K -53.85% | -300.00K -115.83% | -200.00K -52.67% | -300.00K -50.00% | -200.00K -- | -300.00K -- | -200.00K -- | -1.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.29M -- | -- -- | -- -- | -- -- | -4.39M -91.91% | -- -- | 203.00K -- | -701.00K -- | 15.00K +100.34% | -- -- | 1.97M +871.92% | 2.88M +510.98% | -4.21M -28186.67% | -4.26M -- | -98.00K -104.97% | -1.92M -166.61% | -1.58M +62.59% | -4.58M -7.37% | -10.05M -10151.02% | -13.63M -610.32% | 5.22M +431.22% | -2.40M +47.54% | -3.88M +61.33% | -4.93M +63.85% | 5.51M +5.63% | -1.60M +33.36% | -2.70M +30.50% | 2.10M +142.61% | -5.50M -199.75% | -2.10M -31.25% | 100.00K +103.70% | -2.50M -219.05% | -2.60M +52.73% | -7.10M -- |
Other Non-Operating Income (Loss) | 675.00K -61.05% | 1.05M -4.96% | 565.00K -89.95% | -1.30M -133.50% | -11.85M -1855.11% | -10.96M -1139.94% | -2.91M -614.34% | -19.41M -1389.49% | -139.00K +98.83% | -3.88M +64.63% | -810.00K +72.13% | 1.22M +106.26% | 248.00K +278.42% | 121.81M +3241.91% | -233.00K +71.23% | -263.00K -121.65% | -878.00K -454.03% | -1.50M -101.23% | -1.13M -384.55% | 9.52M +3719.01% | -67.00K +92.37% | -23.46M -1468.32% | 2.00K +100.18% | -312.00K -103.28% | -325.00K -385.07% | 427.00K +101.82% | 779.00K +38850.00% | -1.77M -468.27% | 7.06M +2272.00% | -3.84M -999.06% | -5.32M -782.28% | -17.61M -892.95% | -12.70M -279.91% | -300.00K +92.19% | -1.90M +64.25% | 18.60M +205.65% | 800.00K +106.30% | 100.00K +133.33% | -1.70M +10.53% | -1.50M -108.06% | -2.30M -- |
Net Interest Expense | 9.15M -4.98% | 9.05M -6.83% | 9.35M +1.57% | 8.98M -7.33% | 8.39M -8.26% | 8.10M -10.47% | 7.60M -18.68% | 7.53M -16.14% | 7.23M -13.90% | 6.92M -14.54% | 7.68M +1.04% | 8.43M +11.85% | 9.66M +33.67% | 9.69M +39.96% | 10.22M +33.06% | 12.74M +51.23% | 10.24M +5.99% | 12.79M +31.99% | 12.65M +23.84% | 12.13M -4.79% | 11.58M +13.12% | 10.64M -16.80% | 9.34M -26.18% | 9.43M -22.25% | 12.86M +11.08% | 31.34M +194.49% | 82.75M +786.12% | 82.01M +769.33% | 84.82M +559.37% | 78.61M +150.79% | 75.59M -8.65% | 62.08M -24.30% | 54.40M -35.86% | 52.50M -33.21% | 50.40M -33.33% | 50.60M -18.49% | 49.60M -8.82% | 50.50M -3.81% | 46.10M -8.53% | 45.70M -9.68% | 191.90M -- |
Interest Expense | 9.22M -6.33% | 9.09M -6.77% | 9.47M +1.91% | 9.07M -7.31% | 8.47M -8.08% | 8.20M -9.85% | 7.75M -18.16% | 7.92M -12.60% | 8.16M -3.71% | 8.30M +1.22% | 7.99M +3.07% | 9.65M +21.79% | 10.88M +33.40% | 11.31M +36.39% | 11.39M +42.58% | 13.38M +38.57% | 10.56M -2.99% | 13.01M +14.94% | 12.78M +12.23% | 12.26M -8.37% | 11.65M +10.35% | 10.70M -17.75% | 9.39M -26.49% | 9.50M -22.51% | 12.88M +10.50% | 32.00M +199.16% | 84.15M +795.69% | 83.64M +780.81% | 86.15M +569.04% | 80.91M +152.83% | 77.82M -7.52% | 67.53M -19.27% | 57.40M -33.37% | 53.70M -33.63% | 51.60M -33.69% | 52.50M -22.25% | 51.00M -11.15% | 52.40M -2.42% | 47.90M -7.17% | 48.50M -7.62% | 199.80M -- |
Interest Income | 69.00K -67.61% | 41.00K +10.81% | 123.00K +36.67% | 85.00K -4.49% | 80.00K +15.94% | 93.00K +126.83% | 150.00K +21.95% | 392.00K +361.18% | 933.00K +1066.25% | 1.37M +1374.19% | 309.00K +106.00% | 1.23M +212.76% | 1.23M +31.30% | 1.62M +18.38% | 1.17M +279.29% | 632.00K -48.45% | 321.00K -73.80% | 213.00K -86.88% | 130.00K -88.91% | 122.00K -80.70% | 71.00K -77.88% | 54.00K -74.65% | 56.00K -56.92% | 62.00K -49.18% | 12.00K -83.10% | 658.00K +1118.52% | 1.40M +2391.07% | 1.63M +2527.42% | 1.32M +10941.67% | 2.30M +250.00% | 2.23M +59.57% | 5.45M +234.32% | 3.00M +126.42% | 1.20M -47.89% | 1.20M -46.09% | 1.90M -65.11% | 1.40M -53.33% | 1.90M +58.33% | 1.80M +50.00% | 2.80M +47.37% | 7.90M -- |
Pretax Income From Continuing Operations | 21.09M +7.90% | 38.40M +25.12% | 25.89M -5.58% | 34.62M +169.58% | 41.63M +97.42% | 51.03M +32.89% | 50.15M +93.69% | 41.92M +21.10% | 71.11M +70.83% | 64.13M +25.67% | 59.49M +18.62% | 59.71M +42.42% | 38.08M -46.45% | 167.23M +160.77% | 41.64M -30.00% | 71.09M +19.07% | 69.63M +82.85% | 82.40M -50.73% | 95.86M +130.20% | 106.40M +49.66% | 98.07M +40.84% | 104.69M +27.05% | 128.10M +33.63% | 148.22M +39.31% | 145.58M +48.45% | 117.01M +11.77% | -80.72M -163.01% | 65.21M -56.01% | -66.70M -145.81% | 181.16M +54.82% | 31.09M +138.51% | 26.71M -59.04% | 48.70M +173.02% | 74.40M -58.93% | 85.70M +175.70% | 112.30M +320.39% | 71.10M +46.00% | 55.60M -25.27% | 72.00M -15.99% | 54.90M -51.11% | 253.60M -- |
Income Tax Expense | 4.87M +4.35% | 5.51M -11.72% | 3.94M -1.82% | 8.52M +280.11% | 9.11M +86.97% | 11.04M +100.29% | 9.25M +134.42% | 70.26M +724.60% | 13.55M +48.68% | 9.78M -11.41% | 11.43M +23.56% | -21.08M -130.00% | 5.42M -59.97% | 43.23M +341.99% | 876.00K -92.33% | 13.66M +164.79% | 8.62M +59.02% | 14.36M -66.78% | 16.56M +1790.30% | 19.78M +44.82% | 13.39M +55.31% | 15.92M +10.83% | 10.64M -35.74% | 30.00M +51.71% | 19.88M +48.42% | 17.52M +10.06% | -7.01M -165.93% | 7.78M -74.06% | 21.47M +8.02% | -16.49M -194.14% | -2.13M +69.68% | -11.26M -244.73% | 3.40M -84.16% | 6.70M +140.63% | 8.20M +485.52% | 10.00M +188.78% | 8.20M +141.18% | 2.80M -58.21% | 1.50M -81.71% | 5.50M -45.00% | 18.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 39.14M -- | -- -- | -- -- | -- -- | 98.04M +150.50% | -- -- | -- -- | -- -- | 25.55M -73.94% | -- -- | -- -- | -- -- | 77.20M +202.11% | -- -- | -- -- | -- -- | 66.57M -13.77% | -- -- | -- -- | -- -- | 88.38M +32.77% | -- -- | -- -- | -- -- | 140.90M +59.42% | -- -- | -- -- | -- -- | 137.20M -2.63% | -- -- | -- -- | -- -- | 107.20M -21.87% | -- -- | -- -- | -- -- | 105.40M -1.68% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -16.28M -- | -- -- | -- -- | -- -- | 1.63M +110.00% | -- -- | -- -- | -- -- | -11.88M -829.48% | -- -- | -- -- | -- -- | -14.01M -17.95% | -- -- | -- -- | -- -- | -7.25M +48.24% | -- -- | -- -- | -- -- | -18.43M -154.25% | -- -- | -- -- | -- -- | -102.74M -457.39% | -- -- | -- -- | -- -- | -145.60M -41.71% | -- -- | -- -- | -- -- | -78.90M +45.81% | -- -- | -- -- | -- -- | -87.40M -10.77% | -- -- |
Net Income | 16.21M +9.01% | 32.89M +34.53% | 21.95M -6.22% | 26.10M +48.51% | 32.51M +100.56% | 39.99M +21.59% | 40.90M +86.37% | -28.34M -208.59% | 57.56M +77.04% | 54.35M +35.90% | 48.06M +17.50% | 80.78M +385.04% | 32.66M -43.26% | 124.00M +128.15% | 40.77M -15.17% | 57.44M -28.90% | 61.01M +86.80% | 68.04M -45.13% | 79.30M +94.53% | 86.62M +50.81% | 84.68M +38.80% | 88.77M +30.48% | 117.46M +48.12% | 118.22M +36.47% | 125.70M +48.45% | 99.49M +12.08% | -73.70M -162.75% | 57.43M -51.42% | -88.17M -170.14% | 197.65M +98.66% | 33.21M +145.06% | 37.98M -33.87% | 45.30M +151.38% | 67.70M -65.75% | 77.50M +133.35% | 102.30M +169.37% | 62.90M +38.85% | 52.80M -22.01% | 70.50M -9.03% | 49.40M -51.71% | 235.60M -- |
Net Income Attributable to Owners of the Company | 16.21M +9.01% | 32.89M +34.53% | 21.95M -6.22% | 26.10M +48.51% | 32.51M +100.56% | 39.99M +21.59% | 40.90M +86.37% | -28.34M -208.59% | 57.56M +77.04% | 54.35M +35.90% | 48.06M +17.50% | 80.78M +385.04% | 32.66M -43.26% | 124.00M +128.15% | 40.77M -15.17% | 57.44M -28.90% | 61.01M +86.80% | 68.04M -45.13% | 79.30M +94.53% | 86.62M +50.81% | 84.68M +38.80% | 88.77M +30.48% | 117.46M +48.12% | 118.22M +36.47% | 125.70M +48.45% | 99.49M +12.08% | -73.70M -162.75% | 57.43M -51.42% | -88.17M -170.14% | 197.65M +98.66% | 33.21M +145.06% | 38.01M -33.82% | 45.30M +151.38% | 67.70M -65.75% | 77.50M +133.35% | 102.30M +169.15% | 62.90M +38.85% | 52.80M -22.01% | 70.50M -9.03% | 49.40M -51.71% | 235.60M -- |
Net Income Attributable to Common Stockholders | 16.21M +9.01% | 32.89M +34.53% | 21.95M -6.22% | 26.10M +48.51% | 32.51M +100.56% | 39.99M +21.59% | 40.90M +86.37% | -28.34M -208.59% | 57.56M +77.04% | 54.35M +35.90% | 48.06M +17.50% | 80.78M +385.04% | 32.66M -43.26% | 124.00M +128.15% | 40.77M -15.17% | 57.44M -28.90% | 61.01M +86.80% | 68.04M -45.13% | 79.30M +94.53% | 86.62M +50.81% | 84.68M +38.80% | 88.77M +30.48% | 117.46M +48.12% | 118.22M +36.47% | 125.70M +48.45% | 99.49M +12.08% | -73.70M -162.75% | 57.43M -51.42% | -88.17M -170.14% | 197.65M +98.66% | 33.21M +145.06% | 38.01M -33.82% | 45.30M +151.38% | 67.70M -65.75% | 77.50M +133.35% | 102.30M +169.15% | 62.90M +38.85% | 52.80M -22.01% | 70.50M -9.03% | 49.40M -51.71% | 235.60M -- |
Other Comprehensive Income | 5.39M +155.81% | 796.00K +117.32% | 10.53M +129.48% | -24.21M -512.98% | 16.11M +198.92% | -4.02M -605.15% | 1.14M -89.20% | 17.54M +172.42% | 3.84M -76.17% | -12.58M -212.78% | -1.42M -224.45% | 29.00K -99.83% | -2.76M -171.97% | -1.73M +86.28% | -5.99M -323.18% | 6.85M +23534.48% | -9.35M -238.44% | -2.17M -25.55% | 4.77M +179.73% | 6.58M -4.07% | -3.68M +60.68% | 1.46M +167.24% | 637.00K -86.66% | -1.07M -116.33% | -2.06M +44.11% | -9.01M -718.67% | -6.72M -1154.63% | 44.77M +4268.99% | 13.82M +772.31% | -28.30M -213.90% | -11.26M -67.56% | -- -- | -11.10M -180.34% | -7.80M +72.43% | -- -- | -- -- | 3.40M +130.63% | 5.60M +171.79% | -- -- | -- -- | -- -- |
Total Comprehensive Income | 21.60M +314.31% | 33.69M +69.68% | 32.48M +363.87% | 1.89M -91.96% | 48.63M +125.10% | 35.97M +6.78% | 42.04M +29.45% | -10.80M -673.21% | 61.40M +26.27% | 41.77M +16.13% | 46.65M +10.96% | 80.81M +847.92% | 29.89M -51.31% | 122.27M +192.71% | 34.78M -25.44% | 64.29M -20.44% | 51.66M +72.79% | 65.87M -46.13% | 84.08M +141.75% | 93.20M +44.96% | 81.00M +56.81% | 90.23M +36.98% | 118.10M +40.46% | 117.14M +25.69% | 123.65M +52.66% | 90.48M +0.28% | -80.42M -168.10% | 102.20M -12.76% | -74.35M -160.13% | 169.35M +87.18% | 21.95M +127.30% | -- -- | 34.20M +146.00% | 59.90M -64.63% | 77.50M +252.99% | -- -- | 66.30M +93.86% | 58.40M -2.50% | 70.50M -9.03% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 21.60M +314.31% | 33.69M +69.68% | 32.48M +363.87% | 1.89M -91.96% | 48.63M +125.10% | 35.97M +6.78% | 42.04M +29.45% | -10.80M -673.21% | 61.40M +26.27% | 41.77M +16.13% | 46.65M +10.96% | 80.81M +847.92% | 29.89M -51.31% | 122.27M +192.71% | 34.78M -25.44% | 64.29M -20.44% | 51.66M +72.79% | 65.87M -46.13% | 84.08M +141.75% | 93.20M +44.96% | 81.00M +56.81% | 90.23M +36.98% | 118.10M +40.46% | 117.14M +25.69% | 123.65M +52.66% | 90.48M +0.28% | -80.42M -168.10% | 102.20M -12.76% | -74.35M -160.13% | 169.35M +87.18% | 21.95M +127.30% | 33.84M -66.89% | 34.20M +146.00% | 59.90M -64.63% | 79.70M +263.02% | 89.90M +165.63% | 66.30M +93.86% | 58.40M -2.50% | 65.90M -17.31% | 45.70M -49.17% | 236.30M -- |
Basic EPS | 0.12 +9.09% | 0.23 +35.29% | 0.16 -5.88% | 0.18 +50.00% | 0.23 +91.67% | 0.28 +21.74% | 0.29 +81.25% | -0.2 -211.11% | 0.41 +78.26% | 0.38 +35.71% | 0.34 +17.24% | 0.59 +395.00% | 0.24 -41.46% | 0.92 +142.11% | 0.3 -11.76% | 0.43 -27.12% | 0.45 +87.50% | 0.51 -44.57% | 0.59 +96.67% | 0.64 +48.84% | 0.63 +40.00% | 0.66 +29.41% | 0.87 +47.46% | 0.87 +35.94% | 0.93 +47.62% | 0.73 +10.61% | -0.5 -157.47% | 0.39 -55.17% | -0.59 -163.44% | 1.32 +80.82% | 0.22 +144.00% | 0.25 -35.90% | 0.3 +150.85% | 0.45 -65.91% | 0.51 +131.82% | 0.68 +172.00% | 0.42 +40.00% | 0.35 -22.22% | 0.46 -9.80% | 0.33 -51.47% | 1.56 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.24 -- | 0.92 -- | 0.3 -- | -- -- | 0.45 +87.50% | 0.51 -44.57% | 0.59 +96.67% | -- -- | 0.63 +40.00% | 0.66 +29.41% | 0.87 +47.46% | -- -- | 0.93 +47.62% | 0.73 +10.61% | -0.5 -157.47% | -- -- | -0.59 -163.44% | 1.32 +80.82% | 0.22 +144.00% | -- -- | 0.3 +150.85% | 0.45 -65.91% | 0.51 +131.82% | -- -- | 0.42 +40.00% | 0.35 -22.22% | 0.46 -9.80% | -- -- | -- -- |
Diluted EPS | 0.11 -- | 0.23 +35.29% | 0.15 -11.76% | -- -- | 0.23 +109.09% | 0.28 +21.74% | 0.28 +86.67% | -- -- | 0.4 +73.91% | 0.38 +35.71% | 0.34 +21.43% | -- -- | 0.24 -40.00% | 0.91 +139.47% | 0.3 -11.76% | -- -- | 0.45 +87.50% | 0.5 -45.05% | 0.58 +93.33% | -- -- | 0.62 +37.78% | 0.65 +30.00% | 0.86 +48.28% | -- -- | 0.92 +48.39% | 0.73 +12.31% | -0.5 -158.14% | -- -- | -0.59 -164.13% | 1.31 +79.45% | 0.22 +144.00% | 0.25 -- | 0.3 +150.85% | 0.45 -65.65% | 0.51 +131.82% | 0.67 +168.00% | 0.41 +36.67% | 0.35 -22.22% | 0.46 -9.80% | 0.32 -52.24% | 1.54 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.24 -- | 0.91 -- | 0.3 -- | -- -- | 0.45 +87.50% | 0.5 -45.05% | 0.58 +93.33% | -- -- | 0.62 +37.78% | 0.65 +30.00% | 0.86 +48.28% | -- -- | 0.92 +48.39% | 0.73 +12.31% | -0.5 -158.14% | -- -- | -0.59 -164.13% | 1.31 +79.45% | 0.22 +144.00% | -- -- | 0.3 +150.85% | 0.45 -65.65% | 0.51 +131.82% | -- -- | 0.41 +36.67% | 0.35 -22.22% | 0.46 -9.80% | -- -- | -- -- |
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