LFUS
Littelfuse·NASDAQ
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LFUS fundamentals
During Q4 2025, Littelfuse (LFUS) reported revenue of 593.93M, a YoY change of 12.17%. Net income was -242.13M, a YoY change of -367.57%. 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 | Mar 29, 2015 | Jun 28, 2015 | Sep 27, 2015 | Jan 3, 2016 | Apr 3, 2016 | Jul 3, 2016 | Oct 2, 2016 | Jan 1, 2017 | Apr 2, 2017 | Jul 2, 2017 | Oct 1, 2017 | Dec 31, 2017 | Apr 1, 2018 | Jul 1, 2018 | Sep 30, 2018 | Dec 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 29, 2019 | Dec 29, 2019 | Mar 29, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 27, 2020 | Mar 28, 2021 | Jun 27, 2021 | Sep 26, 2021 | Jan 2, 2022 | Apr 3, 2022 | Jul 3, 2022 | Oct 2, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Jun 27, 2015 | Sep 26, 2015 | 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 | Dec 28, 2019 | Mar 28, 2020 | Jun 27, 2020 | Sep 26, 2020 | Dec 26, 2020 | Mar 27, 2021 | Jun 26, 2021 | Sep 25, 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 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 27, 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 | 222.02M -- | 215.51M -- | 220.02M -- | 219.40M -- | 271.91M +22.47% | 280.33M +30.08% | 284.52M +29.31% | 285.44M +30.10% | 313.36M +15.24% | 317.89M +13.40% | 304.85M +7.15% | 417.81M +46.37% | 459.18M +46.54% | 439.19M +38.16% | 402.28M +31.96% | 405.50M -2.95% | 397.88M -13.35% | 361.97M -17.58% | 338.52M -15.85% | 346.10M -14.65% | 307.34M -22.76% | 391.57M +8.18% | 400.70M +18.37% | 463.79M +34.01% | 523.49M +70.33% | 539.58M +37.80% | 553.07M +38.03% | 623.33M +34.40% | 618.44M +18.14% | 658.88M +22.11% | 613.25M +10.88% | 609.78M -2.17% | 612.00M -1.04% | 607.07M -7.86% | 533.81M -12.95% | 535.38M -12.20% | 558.49M -8.74% | 567.39M -6.54% | 529.50M -0.81% | 554.31M +3.53% | 613.41M +9.83% | 624.64M +10.09% | 593.93M +12.17% | 2.39B -- |
Sales and Services Revenue | 222.02M -- | 215.51M -- | 220.02M -- | 219.40M -- | 271.91M +22.47% | 280.33M +30.08% | 284.52M +29.31% | 285.44M +30.10% | 313.36M +15.24% | 317.89M +13.40% | 304.85M +7.15% | 417.81M +46.37% | 459.18M +46.54% | 439.19M +38.16% | 402.28M +31.96% | 405.50M -2.95% | 397.88M -13.35% | 361.97M -17.58% | 338.52M -15.85% | 346.10M -14.65% | 307.34M -22.76% | 391.57M +8.18% | 400.70M +18.37% | 463.79M +34.01% | 523.49M +70.33% | 539.58M +37.80% | 553.07M +38.03% | 623.33M +34.40% | 618.44M +18.14% | 658.88M +22.11% | 613.25M +10.88% | 609.78M -2.17% | 612.00M -1.04% | 607.07M -7.86% | 533.81M -12.95% | 535.38M -12.20% | 558.49M -8.74% | 567.39M -6.54% | 529.50M -0.81% | 554.31M +3.53% | 613.41M +9.83% | 624.64M +10.09% | 593.93M +12.17% | 2.39B -- |
Cost of Revenue | 136.74M -- | 129.33M -- | 137.31M -- | 132.24M -- | 174.05M +27.28% | 166.57M +28.80% | 170.18M +23.94% | 171.79M +29.91% | 180.75M +3.85% | 184.24M +10.61% | 178.22M +4.73% | 268.19M +56.11% | 290.20M +60.55% | 259.60M +40.90% | 247.07M +38.63% | 250.27M -6.68% | 256.07M -11.76% | 231.03M -11.01% | 220.21M -10.87% | 221.74M -11.40% | 207.44M -18.99% | 252.74M +9.40% | 262.61M +19.26% | 303.33M +36.79% | 326.09M +57.20% | 325.01M +28.60% | 353.57M +34.64% | 364.73M +20.24% | 355.46M +9.01% | 402.06M +23.71% | 384.73M +8.81% | 364.82M +0.02% | 377.17M +6.10% | 380.20M -5.44% | 340.23M -11.57% | 347.58M -4.73% | 351.49M -6.81% | 351.50M -7.55% | 352.67M +3.66% | 347.05M -0.15% | 381.36M +8.50% | 383.65M +9.15% | 368.19M +4.40% | 1.48B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 643.04M -- | -- -- | -- -- | -- -- | 715.00M +11.19% | -- -- | -- -- | -- -- | 1.07B +48.96% | 250.27M -- | 256.07M -- | 231.03M -- | 220.21M -79.32% | 221.74M -11.40% | 207.44M -18.99% | 252.74M +9.40% | 262.61M +19.26% | 303.33M +36.79% | 326.09M +57.20% | 325.01M +28.60% | 353.57M +34.64% | 364.73M +20.24% | 355.46M +9.01% | 402.06M +23.71% | 384.73M +8.81% | 364.82M +0.02% | 377.17M +6.10% | 380.20M -5.44% | 340.23M -11.57% | 347.58M -4.73% | 351.49M -6.81% | 351.50M -7.55% | 352.67M +3.66% | 347.05M -0.15% | 381.36M +8.50% | 383.65M +9.15% | 368.19M +4.40% | 1.48B -- |
Gross Profit | 85.28M -- | 86.18M -- | 82.71M -- | 87.16M -- | 97.87M +14.76% | 113.76M +32.00% | 114.34M +38.25% | 113.65M +30.40% | 132.61M +35.50% | 133.65M +17.49% | 126.62M +10.75% | 149.62M +31.65% | 168.99M +27.43% | 179.59M +34.38% | 155.21M +22.58% | 155.23M +3.75% | 141.81M -16.08% | 130.95M -27.09% | 118.31M -23.77% | 124.36M -19.89% | 99.90M -29.55% | 138.83M +6.02% | 138.08M +16.71% | 160.47M +29.04% | 197.40M +97.59% | 214.57M +54.56% | 199.49M +44.47% | 258.60M +61.15% | 262.97M +33.22% | 256.82M +19.69% | 228.53M +14.55% | 244.96M -5.27% | 234.83M -10.70% | 226.87M -11.66% | 193.58M -15.29% | 187.81M -23.33% | 207.00M -11.85% | 215.89M -4.84% | 176.84M -8.65% | 207.26M +10.36% | 232.05M +12.10% | 240.99M +11.62% | 225.75M +27.66% | 906.04M -- |
Operating Expenses | 49.11M -- | 47.40M -- | 83.05M -- | 54.73M -- | 68.16M +38.80% | 86.23M +81.91% | 73.35M -11.68% | 64.80M +18.40% | 66.17M -2.93% | 75.04M -12.98% | 75.84M +3.40% | 112.05M +72.93% | 109.36M +65.29% | 103.37M +37.74% | 103.58M +36.57% | 94.56M -15.62% | 89.17M -18.46% | 83.78M -18.95% | 86.00M -16.98% | 79.61M -15.81% | 111.85M +25.43% | 74.27M -11.35% | 73.07M -15.03% | 83.98M +5.50% | 101.14M -9.58% | 94.47M +27.19% | 106.69M +46.02% | 108.01M +28.60% | 128.81M +27.36% | 134.95M +42.86% | 134.32M +25.89% | 134.32M +24.36% | 142.78M +10.85% | 133.23M -1.28% | 129.06M -3.92% | 132.86M -1.09% | 141.50M -0.90% | 128.07M -3.87% | 226.34M +75.38% | 137.11M +3.20% | 139.28M -1.57% | 143.57M +12.10% | 448.56M +98.18% | 868.51M -- |
Selling, General and Administrative Expenses | 41.75M -- | 39.92M -- | 44.54M -- | 46.16M -- | 56.25M +34.73% | 61.02M +52.84% | 62.03M +39.28% | 52.65M +14.05% | 53.44M -5.00% | 63.05M +3.33% | 62.23M +0.31% | 89.51M +70.02% | 86.62M +62.09% | 82.91M +31.50% | 69.48M +11.65% | 73.15M -18.28% | 67.72M -21.82% | 64.05M -22.75% | 55.56M -20.03% | 61.18M -16.36% | 63.03M -6.93% | 60.03M -6.27% | 60.31M +8.54% | 68.81M +12.47% | 83.96M +33.21% | 77.91M +29.79% | 87.51M +45.10% | 88.23M +28.23% | 104.69M +24.69% | 105.79M +35.77% | 101.81M +16.34% | 105.18M +19.20% | 111.43M +6.44% | 103.23M -2.42% | 100.62M -1.16% | 101.95M -3.07% | 109.10M -2.09% | 99.76M -3.36% | 101.73M +1.11% | 102.04M +0.09% | 110.37M +1.16% | 114.61M +14.88% | 114.55M +12.60% | 441.57M -- |
Research and Development Expenses | 7.36M -- | 7.48M -- | 8.58M -- | 8.56M -- | 11.92M +61.88% | 10.40M +39.10% | 11.31M +31.90% | 12.15M +41.87% | 12.73M +6.82% | 11.99M +15.26% | 13.62M +20.36% | 22.54M +85.50% | 22.75M +78.71% | 20.45M +70.58% | 21.52M +58.05% | 21.41M -5.02% | 21.46M -5.67% | 19.73M -3.55% | 17.40M -19.14% | 14.46M -32.44% | 13.16M -38.67% | 12.96M -34.29% | 11.95M -31.32% | 14.74M +1.91% | 16.39M +24.57% | 15.78M +21.72% | 19.03M +59.22% | 19.56M +32.68% | 23.49M +43.27% | 25.75M +63.20% | 26.81M +40.88% | 27.29M +39.55% | 24.50M +4.29% | 25.48M -1.04% | 25.16M -6.14% | 27.67M +1.38% | 27.15M +10.82% | 26.47M +3.87% | 26.49M +5.29% | 26.05M -5.85% | 26.40M -2.74% | 27.33M +3.26% | 27.12M +2.37% | 106.90M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.81M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.22M -- | -- -- | 0 -- | 0 -- | 322.00K -85.48% | 3.96M -- | -- -- | 1.28M -- | -4.83M -1598.76% | 437.00K -88.97% | -- -- | 772.00K -39.55% | -2.00M +58.60% | 218.00K -50.11% | -- -- | 3.41M +342.10% | -1.41M +29.48% | 1.85M +748.62% | 3.92M -- | 818.00K -76.03% | 111.00K +107.88% | 933.00K -49.57% | 0 -100.00% | 0 -100.00% | 92.58M +83307.21% | 136.00K -85.42% | 0 -- | 0 -- | 301.92M +226.11% | 302.05M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 35.66M -- | -- -- | -- -- | -- -- | 789.00K -97.79% | -- -- | -- -- | -- -- | 634.00K -19.65% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | 29.93M -- | -- -- | -- -- | 14.81M -- | -14.81M -149.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.37M -- | -- -- | -- -- | -- -- | 12.71M +22.63% | -- -- | -- -- | -- -- | 5.64M -55.64% | -- -- | -- -- | -- -- | 2.16M -61.72% | -- -- | -- -- | -- -- | 7.12M +229.98% | -- -- | 2.93M -- | 3.70M -- | 3.17M -55.50% | 2.30M -- | 5.25M +79.19% | 1.84M -50.24% | 5.53M +74.50% | 8.88M +285.55% | 2.51M -52.28% | 1.63M -11.25% | 4.98M -10.02% | 18.00M -- |
Operating Income | 36.17M -- | 38.78M -- | -341.00K -- | 32.43M -- | 29.70M -17.88% | 27.53M -29.02% | 40.99M +12119.94% | 48.85M +50.65% | 66.44M +123.69% | 58.61M +112.92% | 50.78M +23.89% | 37.57M -23.09% | 59.62M -10.26% | 76.23M +30.06% | 51.63M +1.67% | 60.67M +61.49% | 52.63M -11.72% | 47.17M -38.12% | 32.32M -37.40% | 44.75M -26.24% | -11.95M -122.70% | 64.56M +36.87% | 65.01M +101.18% | 76.48M +70.91% | 96.26M +905.50% | 120.11M +86.05% | 92.80M +42.73% | 150.59M +96.90% | 134.16M +39.38% | 121.87M +1.47% | 94.20M +1.51% | 110.64M -26.53% | 92.05M -31.39% | 93.64M -23.16% | 64.52M -31.51% | 54.95M -50.33% | 65.51M -28.84% | 87.82M -6.22% | -49.50M -176.72% | 70.15M +27.66% | 92.78M +41.63% | 97.42M +10.93% | -222.82M -350.14% | 37.53M -- |
Non-Operating Income (Loss) | 1.55M -- | -26.14M -- | 30.52M -- | -5.35M -- | 4.31M +178.91% | 2.91M +111.12% | -9.24M -130.26% | -1.42M +73.39% | -9.08M -310.67% | -3.09M -206.16% | -7.05M +23.67% | 7.08M +596.84% | -7.30M +19.59% | -8.02M -159.75% | -11.86M -68.22% | -14.23M -301.19% | 933.00K +112.77% | -5.76M +28.11% | -7.84M +33.88% | -9.25M +35.01% | 1.36M +46.30% | 2.87M +149.77% | 3.90M +149.71% | -3.77M +59.22% | -1.06M -177.66% | -6.52M -327.20% | -33.27M -953.24% | -16.46M -336.39% | -24.55M -2216.23% | -25.89M -297.36% | 9.13M +127.43% | -1.74M +89.44% | -6.60M +73.11% | -18.35M +29.13% | -5.57M -161.07% | 752.00K +143.27% | -4.36M +33.93% | -10.11M +44.93% | 6.80M +221.96% | -10.20M -1456.78% | -14.56M -233.88% | -2.70M +73.28% | -6.45M -194.94% | -33.92M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -472.00K -- | -- -- | -- -- | -- -- | -2.38M -403.39% | -- -- | -- -- | -- -- | 863.00K +136.32% | -4.24M -- | 3.58M -- | -4.97M -- | 412.00K -52.26% | -2.58M +39.10% | 6.01M +68.11% | 6.17M +224.28% | 5.28M +1180.34% | -6.84M -164.59% | 1.68M -72.11% | -3.15M -151.09% | -8.84M -267.64% | -7.74M -13.15% | -14.12M -942.72% | -18.19M -476.76% | 15.69M +277.45% | 1.68M +121.65% | 1.40M +109.94% | -11.78M +35.26% | -3.60M -122.95% | 5.04M +201.01% | 315.00K -77.56% | -9.63M +18.22% | 13.50M +474.88% | -4.84M -196.05% | -10.45M -3416.83% | -175.00K +98.18% | -1.15M -108.49% | -16.61M -- |
Other Non-Operating Income (Loss) | 2.49M -- | -25.21M -- | 31.59M -- | -3.31M -- | 5.98M +139.86% | 5.48M +121.73% | -6.42M -120.33% | 1.70M +151.30% | -5.80M -197.01% | 381.00K -93.04% | -1.16M +81.90% | 12.50M +636.91% | -1.52M +73.77% | -2.24M -688.19% | -7.13M -513.50% | -4.30M -134.45% | 2.95M +293.63% | 4.76M +312.58% | -2.82M +60.43% | -1.25M +70.99% | 1.21M -58.94% | 1.68M -64.69% | 3.44M +221.86% | 7.74M +719.46% | 1.89M +56.20% | 1.24M -26.28% | -19.80M -675.55% | -4.43M -157.22% | -6.06M -420.63% | 698.00K -43.71% | 2.58M +113.04% | 6.23M +240.80% | 2.05M +133.83% | 3.53M +405.30% | 8.09M +213.36% | 5.32M -14.63% | 5.30M +158.44% | 9.30M +163.60% | 2.65M -67.20% | 3.52M -33.94% | 4.45M -15.97% | 6.05M -34.89% | 2.97M +12.06% | 16.99M -- |
Net Interest Expense | 948.00K -- | 922.00K -- | 1.07M -- | 2.04M -- | 1.67M +76.16% | 2.57M +178.85% | 2.34M +118.88% | 3.12M +52.57% | 3.28M +96.47% | 3.47M +34.85% | 3.51M +49.96% | 5.42M +73.81% | 5.78M +76.23% | 5.78M +66.57% | 5.59M +59.14% | 5.69M +4.85% | 5.59M -3.34% | 5.56M -3.74% | 5.43M -2.81% | 5.42M -4.71% | 5.86M +4.76% | 4.99M -10.27% | 4.82M -11.34% | 4.67M -13.75% | 4.63M -20.99% | 4.60M -7.74% | 4.63M -3.95% | 4.30M -7.94% | 4.37M -5.58% | 8.40M +82.51% | 9.15M +97.73% | 9.65M +124.22% | 10.06M +130.22% | 10.10M +20.26% | 10.06M +10.01% | 9.61M -0.36% | 9.97M -0.81% | 9.77M -3.26% | 9.36M -7.00% | 8.88M -7.66% | 8.57M -14.11% | 8.58M -12.22% | 8.28M -11.51% | 34.30M -- |
Interest Expense | 948.00K -- | 922.00K -- | 1.07M -- | 2.04M -- | 1.67M +76.16% | 2.57M +178.85% | 2.34M +118.88% | 3.12M +52.57% | 3.28M +96.47% | 3.47M +34.85% | 3.51M +49.96% | 5.42M +73.81% | 5.78M +76.23% | 5.78M +66.57% | 5.59M +59.14% | 5.69M +4.85% | 5.59M -3.34% | 5.56M -3.74% | 5.43M -2.81% | 5.42M -4.71% | 5.86M +4.76% | 4.99M -10.27% | 4.82M -11.34% | 4.67M -13.75% | 4.63M -20.99% | 4.60M -7.74% | 4.63M -3.95% | 4.30M -7.94% | 4.37M -5.58% | 8.40M +82.51% | 9.15M +97.73% | 9.65M +124.22% | 10.06M +130.22% | 10.10M +20.26% | 10.06M +10.01% | 9.61M -0.36% | 9.97M -0.81% | 9.77M -3.26% | 9.36M -7.00% | 8.88M -7.66% | 8.57M -14.11% | 8.58M -12.22% | 8.28M -11.51% | 34.30M -- |
Pretax Income From Continuing Operations | 37.72M -- | 12.64M -- | 30.18M -- | 27.08M -- | 34.01M -9.82% | 30.43M +140.75% | 31.75M +5.19% | 47.43M +75.16% | 57.36M +68.63% | 55.52M +82.44% | 43.73M +37.73% | 44.65M -5.87% | 52.32M -8.79% | 68.21M +22.85% | 39.77M -9.06% | 46.44M +4.02% | 53.57M +2.39% | 41.40M -39.30% | 24.47M -38.46% | 35.50M -23.56% | -10.59M -119.76% | 67.43M +62.85% | 68.91M +181.58% | 72.71M +104.82% | 95.20M +999.36% | 113.59M +68.47% | 59.53M -13.62% | 134.13M +84.47% | 109.61M +15.14% | 95.98M -15.51% | 103.33M +73.58% | 108.90M -18.80% | 85.45M -22.04% | 75.30M -21.55% | 58.95M -42.95% | 55.70M -48.85% | 61.14M -28.45% | 77.72M +3.22% | -42.70M -172.44% | 59.95M +7.62% | 78.21M +27.92% | 94.72M +21.87% | -229.27M -436.92% | 3.61M -- |
Income Tax Expense | 9.03M -- | 1.32M -- | 9.32M -- | 7.79M -- | 6.86M -24.03% | -369.00K -128.02% | 4.50M -51.67% | 8.54M +9.62% | 8.72M +27.06% | 12.71M +3545.80% | 54.55M +1110.83% | 8.62M +0.94% | 9.99M +14.60% | 14.67M +15.34% | 7.10M -86.98% | 9.45M +9.67% | 9.78M -2.17% | 5.76M -60.75% | 1.82M -74.37% | 10.86M +14.87% | -1.59M -116.31% | 12.07M +109.66% | 9.94M +445.93% | 14.99M +38.14% | 13.10M +921.96% | 21.54M +78.43% | 7.58M -23.66% | 16.61M +10.75% | 22.60M +72.46% | 20.51M -4.77% | 10.03M +32.17% | 20.16M +21.38% | 15.38M -31.93% | 17.51M -14.64% | 16.07M +60.28% | 7.25M -64.02% | 15.68M +1.94% | 19.66M +12.29% | 9.09M -43.46% | 16.38M +125.81% | 20.87M +33.13% | 25.19M +28.16% | 12.87M +41.61% | 75.31M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.05M -- | -- -- | -- -- | -- -- | 67.45M +180.42% | -- -- | -- -- | -- -- | 45.06M -33.21% | -- -- | -- -- | -- -- | 27.95M -37.97% | -- -- | -- -- | -- -- | 34.48M +23.37% | -- -- | -- -- | -- -- | 65.24M +89.20% | -- -- | -- -- | -- -- | 92.16M +41.26% | -- -- | -- -- | -- -- | 69.07M -25.06% | -- -- | -- -- | -- -- | 54.50M -21.10% | -- -- | -- -- | -- -- | 71.97M +32.06% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -5.27M -- | -- -- | -- -- | -- -- | 17.06M +423.84% | -- -- | -- -- | -- -- | -4.68M -127.42% | -- -- | -- -- | -- -- | -1.15M +75.49% | -- -- | -- -- | -- -- | -3.21M -180.21% | -- -- | -- -- | -- -- | -8.02M -149.53% | -- -- | -- -- | -- -- | -22.42M -179.54% | -- -- | -- -- | -- -- | 46.00K +100.21% | -- -- | -- -- | -- -- | -2.82M -6236.96% | -- -- | -- -- | -- -- | 3.34M +218.28% | -- -- |
Net Income | 28.68M -- | 11.32M -- | 20.86M -- | 19.29M -- | 27.15M -5.34% | 30.80M +172.01% | 27.25M +30.59% | 38.89M +101.62% | 48.64M +79.13% | 42.81M +38.98% | -10.82M -139.71% | 36.03M -7.36% | 42.33M -12.98% | 53.55M +25.08% | 32.66M +401.92% | 36.99M +2.66% | 43.79M +3.46% | 35.65M -33.43% | 22.65M -30.65% | 24.64M -33.37% | -8.99M -120.53% | 55.36M +55.29% | 58.98M +160.34% | 57.71M +134.19% | 82.09M +1013.08% | 92.05M +66.29% | 51.94M -11.92% | 117.52M +103.62% | 87.02M +5.99% | 75.47M -18.02% | 93.30M +79.62% | 88.75M -24.48% | 70.07M -19.47% | 57.79M -23.43% | 42.88M -54.04% | 48.45M -45.40% | 45.47M -35.11% | 58.06M +0.47% | -51.79M -220.77% | 43.57M -10.07% | 57.34M +26.12% | 69.52M +19.75% | -242.13M -367.57% | -71.70M -- |
Net Income Attributable to Owners of the Company | 28.68M -- | 11.32M -- | 20.86M -- | 19.29M -- | 27.15M -5.34% | 30.80M +172.01% | 27.25M +30.59% | 38.89M +101.62% | 48.64M +79.13% | 42.81M +38.98% | -10.82M -139.71% | 36.03M -7.36% | 42.33M -12.98% | 53.55M +25.08% | 32.66M +401.92% | 36.99M +2.66% | 43.79M +3.46% | 35.65M -33.43% | 22.65M -30.65% | 24.64M -33.37% | -8.99M -120.53% | 55.36M +55.29% | 58.98M +160.34% | 57.71M +134.19% | 82.09M +1013.08% | 92.05M +66.29% | 51.94M -11.92% | 117.52M +103.62% | 87.02M +5.99% | 75.47M -18.02% | 93.30M +79.62% | 88.75M -24.48% | 70.07M -19.47% | 57.79M -23.43% | 42.88M -54.04% | 48.45M -45.40% | 45.47M -35.11% | 58.06M +0.47% | -51.79M -220.77% | 43.57M -10.07% | 57.34M +26.12% | 69.52M +19.75% | -242.13M -367.57% | -71.70M -- |
Net Income Attributable to Common Stockholders | 28.68M -- | 11.32M -- | 20.86M -- | 19.29M -- | 27.15M -5.34% | 30.80M +172.01% | 27.25M +30.59% | 38.89M +101.62% | 48.64M +79.13% | 42.81M +38.98% | -10.82M -139.71% | 36.03M -7.36% | 42.33M -12.98% | 53.55M +25.08% | 32.66M +401.92% | 36.99M +2.66% | 43.79M +3.46% | 35.65M -33.43% | 22.65M -30.65% | 24.64M -33.37% | -8.99M -120.53% | 55.36M +55.29% | 58.98M +160.34% | 57.71M +134.19% | 82.09M +1013.08% | 92.05M +66.29% | 51.94M -11.92% | 117.52M +103.62% | 87.02M +5.99% | 75.47M -18.02% | 93.30M +79.62% | 88.75M -24.48% | 70.07M -19.47% | 57.79M -23.43% | 42.88M -54.04% | 48.45M -45.40% | 45.47M -35.11% | 58.06M +0.47% | -51.79M -220.77% | 43.57M -10.07% | 57.34M +26.12% | 69.52M +19.75% | -242.13M -367.57% | -71.70M -- |
Other Comprehensive Income | -- -- | -- -- | -24.55M -- | -- -- | -15.25M -- | -4.91M -- | -19.43M +20.85% | 5.63M -- | -4.15M +72.77% | -179.00K +96.36% | 9.23M +147.53% | -279.00K -104.96% | -15.94M -283.87% | -7.95M -4339.66% | -293.00K -103.17% | 8.07M +2993.55% | -5.73M +64.05% | -17.03M -114.24% | 5.79M +2074.40% | -14.98M -285.54% | -2.42M +57.83% | 16.98M +199.74% | 16.08M +177.98% | -4.87M +67.48% | 5.45M +325.65% | -4.95M -129.17% | 22.07M +37.21% | -2.20M +54.77% | -31.35M -674.79% | -28.19M -468.99% | 39.44M +78.74% | 13.28M +702.95% | -14.91M +52.44% | -2.13M +92.43% | 43.71M +10.83% | -30.29M -328.04% | -21.07M -41.28% | 56.39M +2742.60% | -- -- | 37.60M +224.12% | 97.91M +564.77% | -3.54M -106.27% | -- -- | -- -- |
Total Comprehensive Income | 28.68M -- | 11.32M -- | -3.68M -- | 19.29M -- | 11.90M -58.52% | 25.89M +128.61% | 7.82M +312.33% | 44.52M +130.79% | 44.48M +273.85% | 42.63M +64.67% | -1.58M -120.27% | 35.75M -19.70% | 26.38M -40.69% | 45.60M +6.97% | 32.37M +2142.40% | 45.06M +26.05% | 38.06M +44.26% | 18.62M -59.16% | 28.44M -12.15% | 9.66M -78.55% | -11.41M -129.97% | 72.34M +288.47% | 75.06M +163.93% | 52.84M +446.74% | 87.55M +867.44% | 87.10M +20.41% | 74.01M -1.40% | 115.31M +118.23% | 55.67M -36.42% | 47.28M -45.72% | 132.74M +79.36% | 102.03M -11.52% | 55.16M -0.91% | 55.65M +17.71% | 86.59M -34.77% | 18.16M -82.20% | 24.40M -55.77% | 114.45M +105.65% | -147.37M -270.19% | 81.17M +346.94% | 155.25M +536.32% | 65.98M -42.35% | -233.13M -58.20% | 69.28M -- |
Total Comprehensive Income Attributable to Owners of the Company | 28.68M -- | 11.32M -- | -3.68M -- | 19.29M -- | 11.90M -58.52% | 25.89M +128.61% | 7.82M +312.33% | 44.52M +130.79% | 44.48M +273.85% | 42.63M +64.67% | -1.58M -120.27% | 35.75M -19.70% | 26.38M -40.69% | 45.60M +6.97% | 32.37M +2142.40% | 45.06M +26.05% | 38.06M +44.26% | 18.62M -59.16% | 28.44M -12.15% | 9.66M -78.55% | -11.41M -129.97% | 72.34M +288.47% | 75.06M +163.93% | 52.84M +446.74% | 87.55M +867.44% | 87.10M +20.41% | 74.01M -1.40% | 115.31M +118.23% | 55.67M -36.42% | 47.28M -45.72% | 132.74M +79.36% | 102.03M -11.52% | 55.16M -0.91% | 55.65M +17.71% | 86.59M -34.77% | 18.16M -82.20% | 24.40M -55.77% | 114.45M +105.65% | -147.37M -270.19% | 81.17M +346.94% | 155.25M +536.32% | 65.98M -42.35% | -233.13M -58.20% | 69.28M -- |
Basic EPS | 1.26 -- | 0.5 -- | 0.95 -- | 0.86 -- | 1.21 -3.97% | 1.36 +172.00% | 1.23 +29.47% | 1.71 +98.84% | 2.13 +76.03% | 1.88 +38.24% | -0.49 -139.84% | 1.48 -13.45% | 1.69 -20.66% | 2.13 +13.30% | 1.32 +369.39% | 1.5 +1.35% | 1.77 +4.73% | 1.46 -31.46% | 0.93 -29.55% | 1.01 -32.67% | -0.37 -120.90% | 2.27 +55.48% | 2.41 +159.14% | 2.35 +132.67% | 3.34 +1002.70% | 3.74 +64.76% | 2.1 -12.86% | 4.76 +102.55% | 3.52 +5.39% | 3.05 -18.45% | 3.77 +79.52% | 3.58 -24.79% | 2.82 -19.89% | 2.32 -23.93% | 1.72 -54.38% | 1.95 -45.53% | 1.83 -35.11% | 2.34 +0.86% | -2.09 -221.51% | 1.76 -9.74% | 2.32 +26.78% | 2.8 +19.66% | -9.72 -365.07% | -2.84 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.5 -- | 1.77 -- | 1.46 -- | -- -- | 1.01 -32.67% | -0.37 -120.90% | 2.27 +55.48% | -- -- | 2.35 +132.67% | 3.34 +1002.70% | 3.74 +64.76% | -- -- | 4.76 +102.55% | 3.52 +5.39% | 3.05 -18.45% | -- -- | 3.58 -24.79% | 2.82 -19.89% | 2.32 -23.93% | -- -- | 1.95 -45.53% | 1.83 -35.11% | 2.34 +0.86% | -- -- | 1.76 -9.74% | 2.32 +26.78% | 2.8 +19.66% | -- -- | -- -- |
Diluted EPS | 1.26 -- | 0.5 -- | -- -- | 0.85 -- | 1.2 -4.76% | 1.35 +170.00% | -- -- | 1.69 +98.82% | 2.11 +75.83% | 1.87 +38.52% | -- -- | 1.45 -14.20% | 1.67 -20.85% | 2.1 +12.30% | -- -- | 1.48 +2.07% | 1.75 +4.79% | 1.44 -31.43% | -- -- | 1 -32.43% | -0.37 -121.14% | 2.25 +56.25% | -- -- | 2.32 +132.00% | 3.3 +991.89% | 3.69 +64.00% | -- -- | 4.7 +102.59% | 3.48 +5.45% | 3.02 -18.16% | -- -- | 3.54 -24.68% | 2.79 -19.83% | 2.3 -23.84% | 1.71 -- | 1.93 -45.48% | 1.82 -34.77% | 2.32 +0.87% | -2.09 -222.22% | 1.75 -9.33% | 2.3 +26.37% | 2.77 +19.40% | -9.72 -365.07% | -2.9 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.48 -- | 1.75 -- | 1.44 -- | -- -- | 1 -32.43% | -0.37 -121.14% | 2.25 +56.25% | -- -- | 2.32 +132.00% | 3.3 +991.89% | 3.69 +64.00% | -- -- | 4.7 +102.59% | 3.48 +5.45% | 3.02 -18.16% | -- -- | 3.54 -24.68% | 2.79 -19.83% | 2.3 -23.84% | -- -- | 1.93 -45.48% | 1.82 -34.77% | 2.32 +0.87% | -- -- | 1.75 -9.33% | 2.3 +26.37% | 2.77 +19.40% | -- -- | -- -- |
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