EXEL
Exelixis·NASDAQ
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EXEL fundamentals
During Q4 2025, Exelixis (EXEL) reported revenue of 598.66M, a YoY change of 5.63%. Net income was 244.53M, a YoY change of 74.84%. 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 2, 2016 | Apr 2, 2016 | Jul 2, 2016 | Oct 1, 2016 | Dec 31, 2016 | Apr 1, 2017 | Jul 1, 2017 | Sep 30, 2017 | Dec 30, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 29, 2018 | Dec 29, 2018 | Mar 30, 2019 | Jun 29, 2019 | Sep 28, 2019 | Jan 4, 2020 | Apr 4, 2020 | Jul 4, 2020 | Oct 3, 2020 | Jan 2, 2021 | Apr 3, 2021 | Jul 3, 2021 | Oct 2, 2021 | Jan 1, 2022 | Apr 2, 2022 | Jul 2, 2022 | Oct 1, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Jan 4, 2025 | Apr 5, 2025 | Jul 5, 2025 | Oct 4, 2025 | -- |
End Date | Apr 1, 2016 | Jul 1, 2016 | Sep 30, 2016 | Dec 30, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 29, 2017 | Dec 29, 2017 | Mar 30, 2018 | Jun 29, 2018 | Sep 28, 2018 | Dec 28, 2018 | Mar 29, 2019 | Jun 28, 2019 | Sep 27, 2019 | Jan 3, 2020 | Apr 3, 2020 | Jul 3, 2020 | Oct 2, 2020 | Jan 1, 2021 | Apr 2, 2021 | Jul 2, 2021 | Oct 1, 2021 | Dec 31, 2021 | Apr 1, 2022 | Jul 1, 2022 | Sep 30, 2022 | Dec 30, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 29, 2023 | Dec 29, 2023 | Mar 29, 2024 | Jun 28, 2024 | Sep 27, 2024 | Jan 3, 2025 | Apr 4, 2025 | Jul 4, 2025 | Oct 3, 2025 | Jan 2, 2026 | -- |
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 | 15.43M +64.33% | 36.25M +353.60% | 62.19M +531.15% | 77.58M +680.65% | 80.89M +424.32% | 99.01M +173.11% | 152.51M +145.22% | 120.07M +54.77% | 213.72M +164.22% | 186.11M +87.97% | 225.40M +47.79% | 228.60M +90.39% | 215.49M +0.83% | 240.28M +29.11% | 271.70M +20.54% | 240.31M +5.12% | 226.91M +5.30% | 259.48M +7.99% | 231.09M -14.95% | 270.05M +12.38% | 270.23M +19.09% | 385.18M +48.44% | 328.42M +42.12% | 451.14M +67.06% | 355.98M +31.73% | 419.43M +8.89% | 411.74M +25.37% | 423.92M -6.03% | 408.79M +14.83% | 469.85M +12.02% | 471.92M +14.62% | 479.65M +13.15% | 425.23M +4.02% | 637.18M +35.61% | 539.54M +14.33% | 566.75M +18.16% | 555.45M +30.62% | 568.26M -10.82% | 597.75M +10.79% | 598.66M +5.63% | 2.32B -- |
Sales and Services Revenue | 15.43M +64.33% | 36.25M +353.60% | 62.19M +531.15% | 77.58M +680.65% | 80.89M +424.32% | 99.01M +173.11% | 152.51M +145.22% | 120.07M +54.77% | 213.72M +164.22% | 186.11M +87.97% | 225.40M +47.79% | 228.60M +90.39% | 215.49M +0.83% | 240.28M +29.11% | 271.70M +20.54% | 240.31M +5.12% | 226.91M +5.30% | 259.48M +7.99% | 231.09M -14.95% | 270.05M +12.38% | 270.23M +19.09% | 385.18M +48.44% | 328.42M +42.12% | 451.14M +67.06% | 355.98M +31.73% | 419.43M +8.89% | 411.74M +25.37% | 423.92M -6.03% | 408.79M +14.83% | 469.85M +12.02% | 471.92M +14.62% | 479.65M +13.15% | 425.23M +4.02% | 637.18M +35.61% | 539.54M +14.33% | 566.75M +18.16% | 555.45M +30.62% | 568.26M -10.82% | 597.75M +10.79% | 598.66M +5.63% | 2.32B -- |
Cost of Revenue | 685.00K -10.57% | 1.56M +127.41% | 2.46M +72.89% | 1.85M +81.04% | 3.20M +367.59% | 3.01M +93.21% | 4.66M +89.74% | 4.19M +126.30% | 5.64M +76.05% | 6.00M +98.97% | 7.36M +58.01% | 7.35M +75.42% | 7.50M +33.02% | 7.54M +25.71% | 7.54M +2.40% | 10.52M +43.09% | 9.29M +23.84% | 9.22M +22.31% | 8.72M +15.76% | 9.04M -14.10% | 13.20M +42.08% | 14.88M +61.41% | 11.87M +36.09% | 12.92M +42.93% | 13.20M +0.04% | 13.48M -9.43% | 15.30M +28.90% | 15.92M +23.25% | 14.31M +8.42% | 17.70M +31.33% | 18.77M +22.67% | 21.75M +36.64% | 21.26M +48.49% | 17.67M -0.21% | 17.33M -7.70% | 19.96M -8.22% | 19.17M -9.80% | 19.47M +10.21% | 18.57M +7.19% | 26.48M +32.64% | 83.70M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 6.55M -- | -- -- | -- -- | -- -- | 15.07M +129.95% | -- -- | -- -- | -- -- | 26.35M +74.88% | 7.50M -- | 7.54M -- | 7.54M -- | 10.52M -60.07% | 9.29M +23.84% | 9.22M +22.31% | 8.72M +15.76% | 9.04M -14.10% | 13.20M +42.08% | 14.88M +61.41% | 11.87M +36.09% | 12.92M +42.93% | 13.20M +0.04% | 13.48M -9.43% | 15.30M +28.90% | 15.92M +23.25% | 14.31M +8.42% | 17.70M +31.33% | 18.77M +22.67% | 21.75M +36.64% | 21.26M +48.49% | 17.67M -0.21% | 17.33M -7.70% | 19.96M -8.22% | 19.17M -9.80% | 19.47M +10.21% | 18.57M +7.19% | 26.48M +32.64% | 83.70M -- |
Gross Profit | 14.74M +70.98% | 34.69M +374.84% | 59.74M +608.31% | 75.73M +749.46% | 77.68M +426.96% | 95.99M +176.70% | 147.85M +147.50% | 115.88M +53.02% | 208.08M +167.85% | 180.11M +87.63% | 218.04M +47.47% | 221.25M +90.93% | 207.99M -0.05% | 232.74M +29.22% | 264.17M +21.16% | 229.79M +3.86% | 217.63M +4.63% | 250.26M +7.53% | 222.37M -15.82% | 261.01M +13.59% | 257.03M +18.11% | 370.29M +47.96% | 316.55M +42.35% | 438.22M +67.89% | 342.78M +33.36% | 405.95M +9.63% | 396.43M +25.24% | 408.00M -6.90% | 394.47M +15.08% | 452.14M +11.38% | 453.15M +14.31% | 457.90M +12.23% | 403.97M +2.41% | 619.51M +37.02% | 522.21M +15.24% | 546.79M +19.41% | 536.27M +32.75% | 548.79M -11.42% | 579.18M +10.91% | 572.18M +4.64% | 2.24B -- |
Operating Expenses | 63.88M +103.55% | 59.83M +55.05% | 52.48M +18.68% | 36.85M -9.06% | 57.50M -9.99% | 68.88M +15.13% | 66.67M +27.05% | 78.45M +112.91% | 91.77M +59.61% | 94.34M +36.96% | 92.86M +39.28% | 109.65M +39.77% | 123.43M +34.49% | 140.75M +49.19% | 148.56M +59.98% | 152.47M +39.06% | 164.82M +33.53% | 174.72M +24.14% | 264.95M +78.34% | 236.72M +55.25% | 261.64M +58.75% | 247.28M +41.53% | 264.93M -0.01% | 321.58M +35.85% | 259.53M -0.80% | 322.24M +30.31% | 313.82M +18.45% | 456.07M +41.82% | 365.64M +40.88% | 374.29M +16.15% | 470.73M +50.00% | 376.11M -17.53% | 374.51M +2.42% | 343.64M -8.19% | 386.14M -17.97% | 383.58M +1.99% | 349.42M -6.70% | 335.21M -2.45% | 342.64M -11.26% | 336.97M -12.15% | 1.36B -- |
Selling, General and Administrative Expenses | 34.86M +265.72% | 35.82M +180.11% | 32.46M +81.95% | 13.00M -24.16% | 34.29M -1.63% | 40.67M +13.52% | 38.13M +17.45% | 46.25M +255.68% | 54.02M +57.54% | 51.85M +27.51% | 48.12M +26.20% | 52.38M +13.26% | 60.14M +11.33% | 58.81M +13.43% | 51.27M +6.54% | 58.03M +10.79% | 62.94M +4.66% | 59.79M +1.66% | 88.19M +72.02% | 82.44M +42.07% | 102.35M +62.62% | 98.50M +64.73% | 101.56M +15.16% | 99.31M +20.47% | 102.86M +0.50% | 122.76M +24.63% | 114.98M +13.22% | 119.25M +20.08% | 131.40M +27.74% | 141.72M +15.45% | 138.14M +20.14% | 131.44M +10.22% | 113.98M -13.25% | 132.01M -6.85% | 111.80M -19.07% | 134.33M +2.20% | 137.18M +20.35% | 134.86M +2.15% | 123.66M +10.61% | 123.02M -8.42% | 518.73M -- |
Research and Development Expenses | 28.93M +29.82% | 22.98M -6.21% | 20.26M -22.36% | 23.80M +1.40% | 23.21M -19.76% | 28.21M +22.75% | 28.54M +40.91% | 32.20M +35.31% | 37.76M +62.68% | 42.49M +50.59% | 44.74M +56.75% | 57.27M +77.84% | 63.29M +67.62% | 81.93M +92.84% | 97.30M +117.46% | 94.45M +64.91% | 101.88M +60.97% | 114.93M +40.28% | 176.76M +81.68% | 154.28M +63.35% | 159.29M +56.35% | 148.79M +29.46% | 163.37M -7.58% | 222.27M +44.07% | 156.67M -1.64% | 199.48M +34.07% | 198.84M +21.71% | 336.82M +51.54% | 234.25M +49.51% | 232.57M +16.59% | 332.58M +67.27% | 244.67M -27.36% | 227.69M -2.80% | 211.15M -9.21% | 222.57M -33.08% | 249.00M +1.77% | 212.23M -6.79% | 200.36M -5.11% | 199.16M -10.52% | 213.25M -14.36% | 825.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 51.67M -- | 12.72M -- | -- -- | -- -- | 0 -100.00% | 0 -100.00% | -- -- |
Other Operating Expenses | 94.00K +121.81% | 1.02M -20.91% | -244.00K -186.52% | 43.00K +143.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 32.84M -- | 475.00K -- | 96.00K -- | -12.46M -- | 0 -100.00% | 0 -100.00% | 19.82M +20541.67% | 694.00K +105.57% | 20.51M -- |
Operating Income | -49.13M -115.88% | -25.14M +19.64% | 7.26M +120.30% | 38.88M +223.05% | 20.19M +141.08% | 27.11M +207.87% | 81.18M +1017.57% | 37.43M -3.73% | 116.31M +476.18% | 85.77M +216.34% | 125.18M +54.20% | 111.60M +198.15% | 84.56M -27.30% | 91.99M +7.25% | 115.61M -7.65% | 77.32M -30.72% | 52.81M -37.55% | 75.53M -17.89% | -42.58M -136.83% | 24.30M -68.57% | -4.61M -108.72% | 123.01M +62.85% | 51.62M +221.23% | 116.64M +380.08% | 83.24M +1906.88% | 83.71M -31.95% | 82.61M +60.04% | -48.08M -141.22% | 28.83M -65.37% | 77.85M -7.00% | -17.58M -121.28% | 81.79M +270.12% | 29.46M +2.19% | 275.87M +254.37% | 136.07M +873.90% | 163.21M +99.55% | 186.86M +534.24% | 213.58M -22.58% | 236.54M +73.83% | 235.22M +44.12% | 872.19M -- |
Non-Operating Income (Loss) | -10.09M +18.71% | -9.70M +19.70% | -18.55M -90.02% | -3.76M +62.07% | -3.35M +66.77% | -8.88M +8.51% | 3.41M +118.37% | 1.49M +139.55% | 2.06M +161.58% | 2.63M +129.57% | 3.78M +10.86% | 4.77M +220.78% | 6.11M +196.12% | 7.78M +196.30% | 7.05M +86.63% | 7.70M +61.38% | 7.23M +18.23% | 5.16M -33.63% | 4.56M -35.34% | 3.83M -50.25% | 2.59M -64.13% | 1.88M -63.58% | 1.64M -64.05% | 1.38M -64.05% | 1.99M -23.38% | 4.80M +155.43% | 9.43M +475.29% | 16.65M +1109.22% | 19.45M +879.25% | 22.54M +369.30% | 23.40M +148.18% | 21.25M +27.63% | 19.80M +1.84% | 16.97M -24.69% | 18.68M -20.17% | 21.57M +1.49% | 18.83M -4.92% | 16.84M -0.78% | 15.87M -15.03% | 17.47M -18.99% | 69.02M -- |
Other Non-Operating Income (Loss) | 202.00K +2985.71% | 749.00K +708.94% | -10.71M -3981.88% | -1.85M -251.61% | -45.00K -122.28% | -5.87M -883.44% | 2.27M +121.23% | 101.00K +105.45% | 169.00K +475.56% | -72.00K +98.77% | 271.00K -88.09% | 29.00K -71.29% | 25.00K -85.21% | 803.00K +1215.28% | -140.00K -151.66% | -8.00K -127.59% | 6.00K -76.00% | 0 -100.00% | 565.00K +503.57% | 341.00K +4362.50% | -90.00K -1600.00% | -11.00K -- | -19.00K -103.36% | -64.00K -118.77% | 164.00K +282.22% | 45.00K +509.09% | -69.00K -263.16% | -337.00K -426.56% | -54.00K -132.93% | -5.00K -111.11% | 289.00K +518.84% | -137.00K +59.35% | -89.00K -64.81% | -287.00K -5640.00% | -29.00K -110.03% | 272.00K +298.54% | -245.00K -175.28% | 50.00K +117.42% | -49.00K -68.97% | 46.00K -83.09% | -198.00K -- |
Net Interest Expense | 10.29M -17.04% | 10.45M -12.61% | 7.83M -21.95% | 1.91M -79.68% | 3.31M -67.86% | 3.01M -71.22% | -1.13M -114.46% | -1.39M -172.68% | -1.90M -157.30% | -2.70M -189.66% | -3.51M -209.53% | -4.74M -242.06% | -6.09M -221.21% | -6.97M -158.62% | -7.19M -105.05% | -7.71M -62.54% | -7.22M -18.61% | -5.16M +25.99% | -3.99M +44.46% | -3.49M +54.72% | -2.68M +62.85% | -1.89M +63.37% | -1.66M +58.49% | -1.44M +58.70% | -1.82M +32.07% | -4.76M -151.56% | -9.50M -472.86% | -16.99M -1078.90% | -19.50M -970.36% | -22.54M -373.85% | -23.11M -143.34% | -21.39M -25.90% | -19.89M -2.01% | -17.26M +23.44% | -18.71M +19.05% | -21.30M +0.43% | -19.08M +4.11% | -16.79M +2.72% | -15.92M +14.90% | -17.43M +18.17% | -69.21M -- |
Interest Expense | 10.29M -17.04% | 10.45M -12.61% | 7.83M -21.95% | 4.49M -55.94% | 4.42M -57.05% | 4.26M -59.25% | 0 -100.00% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | -- -- | -- -- | -- -- | 2.58M +225.09% | 1.11M -- | 1.25M -- | 1.13M -- | 1.39M -46.24% | 1.90M +70.26% | 2.70M +115.59% | 3.51M +209.53% | 4.74M +242.06% | 6.09M +221.21% | 6.97M +158.62% | 7.19M +105.05% | 7.71M +62.54% | 7.22M +18.61% | 5.16M -25.99% | 3.99M -44.46% | 3.49M -54.72% | 2.68M -62.85% | 1.89M -63.37% | 1.66M -58.49% | 1.44M -58.70% | 1.82M -32.07% | 4.76M +151.56% | 9.50M +472.86% | 16.99M +1078.90% | 19.50M +970.36% | 22.54M +373.85% | 23.11M +143.34% | 21.39M +25.90% | 19.89M +2.01% | 17.26M -23.44% | 18.71M -19.05% | 21.30M -0.43% | 19.08M -4.11% | 16.79M -2.72% | 15.92M -14.90% | 17.43M -18.17% | 69.21M -- |
Pretax Income From Continuing Operations | -59.22M -68.39% | -34.84M +19.66% | -11.28M +75.22% | 35.12M +184.61% | 16.83M +128.42% | 18.24M +152.35% | 84.59M +849.63% | 38.92M +10.80% | 118.37M +603.17% | 88.39M +384.70% | 128.95M +52.45% | 116.37M +199.02% | 90.67M -23.40% | 99.77M +12.86% | 122.66M -4.88% | 85.01M -26.95% | 60.03M -33.79% | 80.70M -19.12% | -38.02M -131.00% | 28.13M -66.91% | -2.02M -103.36% | 124.89M +54.76% | 53.26M +240.08% | 118.02M +319.60% | 85.23M +4329.73% | 88.51M -29.13% | 92.04M +72.82% | -31.43M -126.63% | 48.28M -43.35% | 100.39M +13.42% | 5.82M -93.68% | 103.04M +427.87% | 49.27M +2.05% | 292.85M +191.72% | 154.75M +2559.93% | 184.77M +79.32% | 205.69M +317.50% | 230.41M -21.32% | 252.41M +63.10% | 252.69M +36.76% | 941.21M -- |
Income Tax Expense | -- -- | -- -- | -- -- | -- -- | 134.00K -- | 581.00K -- | 3.21M -- | 429.00K -- | 2.51M +1776.12% | 901.00K +55.08% | 2.32M -27.51% | -243.72M -56910.49% | 14.90M +492.52% | 20.73M +2200.22% | 25.20M +984.55% | 16.27M +106.68% | 11.42M -23.31% | 13.88M -33.05% | -5.98M -123.73% | -261.00K -101.60% | -3.62M -131.66% | 28.80M +107.54% | 15.06M +351.73% | 22.86M +8856.70% | 16.66M +560.62% | 17.84M -38.06% | 18.83M +25.08% | -1.25M -105.49% | 8.25M -50.47% | 19.21M +7.69% | 4.78M -74.63% | 17.52M +1497.21% | 11.95M +44.85% | 66.73M +247.40% | 36.78M +669.98% | 44.91M +156.33% | 46.07M +285.56% | 45.57M -31.71% | 58.84M +59.96% | 8.16M -81.83% | 158.64M -- |
Current Income Tax | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.35M -- | -- -- | -- -- | -- -- | 6.13M +40.99% | -- -- | -- -- | -- -- | 6.09M -0.62% | -- -- | -- -- | -- -- | 3.79M -37.80% | -- -- | -- -- | -- -- | 16.56M +336.88% | -- -- | -- -- | -- -- | 112.43M +578.83% | -- -- | -- -- | -- -- | 182.97M +62.74% | -- -- | -- -- | -- -- | 219.83M +20.15% | -- -- | -- -- | -- -- | 32.40M -85.26% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -244.11M -- | -- -- | -- -- | -- -- | 71.00M +129.09% | -- -- | -- -- | -- -- | 15.27M -78.50% | -- -- | -- -- | -- -- | 46.53M +204.81% | -- -- | -- -- | -- -- | -60.36M -229.72% | -- -- | -- -- | -- -- | -133.21M -120.70% | -- -- | -- -- | -- -- | -59.46M +55.36% | -- -- | -- -- | -- -- | 126.24M +312.31% | -- -- |
Net Income | -59.22M -68.39% | -34.84M +19.66% | -11.28M +75.22% | 35.12M +184.50% | 16.70M +128.20% | 17.66M +150.68% | 81.38M +821.22% | 38.49M +9.58% | 115.86M +593.75% | 87.49M +395.55% | 126.63M +55.60% | 360.09M +835.56% | 75.78M -34.60% | 79.04M -9.66% | 97.45M -23.04% | 68.74M -80.91% | 48.61M -35.85% | 66.82M -15.46% | -32.04M -132.88% | 28.39M -58.70% | 1.60M -96.71% | 96.09M +43.81% | 38.20M +219.24% | 95.17M +235.23% | 68.57M +4183.14% | 70.67M -26.45% | 73.21M +91.63% | -30.17M -131.71% | 40.03M -41.63% | 81.18M +14.87% | 1.04M -98.58% | 85.52M +383.43% | 37.32M -6.77% | 226.12M +178.54% | 117.97M +11232.66% | 139.86M +63.55% | 159.62M +327.73% | 184.85M -18.25% | 193.58M +64.09% | 244.53M +74.84% | 782.57M -- |
Net Income Attributable to Owners of the Company | -59.22M -68.39% | -34.84M +19.66% | -11.28M +75.22% | 35.12M +184.50% | 16.70M +128.20% | 17.66M +150.68% | 81.38M +821.22% | 38.49M +9.58% | 115.86M +593.75% | 87.49M +395.55% | 126.63M +55.60% | 360.09M +835.56% | 75.78M -34.60% | 79.04M -9.66% | 97.45M -23.04% | 68.74M -80.91% | 48.61M -35.85% | 66.82M -15.46% | -32.04M -132.88% | 28.39M -58.70% | 1.60M -96.71% | 96.09M +43.81% | 38.20M +219.24% | 95.17M +235.23% | 68.57M +4183.14% | 70.67M -26.45% | 73.21M +91.63% | -30.17M -131.71% | 40.03M -41.63% | 81.18M +14.87% | 1.04M -98.58% | 85.52M +383.43% | 37.32M -6.77% | 226.12M +178.54% | 117.97M +11232.66% | 139.86M +63.55% | 159.62M +327.73% | 184.85M -18.25% | 193.58M +64.09% | 244.53M +74.84% | 782.57M -- |
Net Income Attributable to Common Stockholders | -59.22M -68.39% | -34.84M +19.66% | -11.28M +75.22% | 35.12M +184.50% | 16.70M +128.20% | 17.66M +150.68% | 81.38M +821.22% | 38.49M +9.58% | 115.86M +593.75% | 87.49M +395.55% | 126.63M +55.60% | 360.09M +835.56% | 75.78M -34.60% | 79.04M -9.66% | 97.45M -23.04% | 68.74M -80.91% | 48.61M -35.85% | 66.82M -15.46% | -32.04M -132.88% | 28.39M -58.70% | 1.60M -96.71% | 96.09M +43.81% | 38.20M +219.24% | 95.17M +235.23% | 68.57M +4183.14% | 70.67M -26.45% | 73.21M +91.63% | -30.17M -131.71% | 40.03M -41.63% | 81.18M +14.87% | 1.04M -98.58% | 85.52M +383.43% | 37.32M -6.77% | 226.12M +178.54% | 117.97M +11232.66% | 139.86M +63.55% | 159.62M +327.73% | 184.85M -18.25% | 193.58M +64.09% | 244.53M +74.84% | 782.57M -- |
Other Comprehensive Income | 190.00K +216.67% | 171.00K +251.33% | -209.00K -257.14% | -336.00K -75.92% | 90.00K -52.63% | 207.00K +21.05% | 67.00K +132.06% | -295.00K +12.20% | -540.00K -700.00% | 156.00K -24.64% | 218.00K +225.37% | -188.00K +36.27% | 1.43M +364.63% | 1.48M +848.08% | 461.00K +111.47% | 401.00K +313.30% | -3.29M -330.30% | 8.06M +445.10% | -1.60M -447.29% | -1.76M -539.65% | -1.74M +47.25% | -755.00K -109.36% | -504.00K +68.52% | -2.24M -27.00% | -5.91M -240.26% | -2.25M -198.28% | -8.62M -1610.52% | 3.02M +234.75% | 5.23M +188.57% | -5.15M -128.60% | 425.00K +104.93% | 10.26M +240.14% | -1.45M -127.79% | 55.00K +101.07% | 9.11M +2042.35% | -5.30M -151.68% | 3.36M +330.88% | -661.00K -1301.82% | 2.22M -75.66% | -89.00K +98.32% | 4.82M -- |
Total Comprehensive Income | -59.03M -68.14% | -34.67M +20.26% | -11.49M +74.69% | 34.79M +183.30% | 16.79M +128.44% | 17.86M +151.53% | 81.45M +808.68% | 38.19M +9.79% | 115.32M +586.82% | 87.65M +390.68% | 126.85M +55.74% | 359.90M +842.30% | 77.20M -33.05% | 80.52M -8.13% | 97.91M -22.81% | 69.14M -80.79% | 45.32M -41.30% | 74.88M -7.00% | -33.64M -134.36% | 26.63M -61.49% | -135.00K -100.30% | 95.34M +27.31% | 37.70M +212.07% | 92.93M +249.02% | 62.67M +46519.26% | 68.42M -28.23% | 64.59M +71.32% | -27.16M -129.22% | 45.26M -27.78% | 76.03M +11.12% | 1.47M -97.73% | 95.78M +452.70% | 35.86M -20.76% | 226.17M +197.48% | 127.08M +8568.35% | 134.56M +40.49% | 162.97M +354.43% | 184.19M -18.56% | 195.79M +54.07% | 244.44M +81.66% | 787.39M -- |
Total Comprehensive Income Attributable to Owners of the Company | -59.03M -68.14% | -34.67M +20.26% | -11.49M +74.69% | 34.79M +183.30% | 16.79M +128.44% | 17.86M +151.53% | 81.45M +808.68% | 38.19M +9.79% | 115.32M +586.82% | 87.65M +390.68% | 126.85M +55.74% | 359.90M +842.30% | 77.20M -33.05% | 80.52M -8.13% | 97.91M -22.81% | 69.14M -80.79% | 45.32M -41.30% | 74.88M -7.00% | -33.64M -134.36% | 26.63M -61.49% | -135.00K -100.30% | 95.34M +27.31% | 37.70M +212.07% | 92.93M +249.02% | 62.67M +46519.26% | 68.42M -28.23% | 64.59M +71.32% | -27.16M -129.22% | 45.26M -27.78% | 76.03M +11.12% | 1.47M -97.73% | 95.78M +452.70% | 35.86M -20.76% | 226.17M +197.48% | 127.08M +8568.35% | 134.56M +40.49% | 162.97M +354.43% | 184.19M -18.56% | 195.79M +54.07% | 244.44M +81.66% | 787.39M -- |
Basic EPS | -0.26 -44.44% | -0.15 +31.82% | -0.04 +80.95% | 0.12 +166.67% | 0.06 +123.08% | 0.06 +140.00% | 0.28 +800.00% | 0.13 +8.33% | 0.39 +550.00% | 0.29 +383.33% | 0.42 +50.00% | 1.2 +823.08% | 0.25 -35.90% | 0.26 -10.34% | 0.32 -23.81% | 0.23 -80.83% | 0.16 -36.00% | 0.22 -15.38% | -0.1 -131.25% | 0.09 -60.87% | 0.01 -93.75% | 0.31 +40.91% | 0.12 +220.00% | 0.3 +233.33% | 0.21 +2000.00% | 0.22 -29.03% | 0.23 +91.67% | -0.09 -130.00% | 0.12 -42.86% | 0.25 +13.64% | 0 -100.00% | 0.28 +411.11% | 0.12 -- | 0.78 +212.00% | 0.41 -- | 0.5 +78.57% | 0.57 +375.00% | 0.68 -12.82% | 0.72 +75.61% | 0.93 +86.00% | 2.9 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.25 -- | 0.26 -- | 0.32 -- | -- -- | 0.16 -36.00% | 0.22 -15.38% | -0.1 -131.25% | -- -- | 0.01 -93.75% | 0.31 +40.91% | 0.12 +220.00% | -- -- | 0.21 +2000.00% | 0.22 -29.03% | 0.23 +91.67% | -- -- | 0.12 -42.86% | 0.25 +13.64% | 0 -100.00% | -- -- | 0.12 -- | 0.78 +212.00% | 0.41 -- | -- -- | 0.57 +375.00% | 0.68 -12.82% | 0.72 +75.61% | -- -- | -- -- |
Diluted EPS | -0.26 -44.44% | -0.15 +31.82% | -0.04 +80.95% | -- -- | 0.05 +119.23% | 0.06 +140.00% | 0.26 +750.00% | -- -- | 0.37 +640.00% | 0.28 +366.67% | 0.41 +57.69% | -- -- | 0.24 -35.14% | 0.25 -10.71% | 0.31 -24.39% | -- -- | 0.15 -37.50% | 0.21 -16.00% | -0.1 -132.26% | -- -- | 0 -100.00% | 0.3 +42.86% | 0.12 +220.00% | -- -- | 0.21 -- | 0.22 -26.67% | 0.23 +91.67% | -- -- | 0.12 -42.86% | 0.25 +13.64% | 0 -100.00% | -- -- | 0.12 -- | 0.77 +208.00% | 0.4 -- | -- -- | 0.55 +358.33% | 0.65 -15.58% | 0.69 +72.50% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.24 -- | 0.25 -- | 0.31 -- | -- -- | 0.15 -37.50% | 0.21 -16.00% | -0.1 -132.26% | -- -- | 0 -100.00% | 0.3 +42.86% | 0.12 +220.00% | -- -- | 0.21 -- | 0.22 -26.67% | 0.23 +91.67% | -- -- | 0.12 -42.86% | 0.25 +13.64% | 0 -100.00% | -- -- | 0.12 -- | 0.77 +208.00% | 0.4 -- | -- -- | 0.55 +358.33% | 0.65 -15.58% | 0.69 +72.50% | -- -- | -- -- |
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