MLKN
MillerKnoll·NASDAQ
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MLKN fundamentals
During Q2 2026, MillerKnoll (MLKN) reported revenue of 955.20M, a YoY change of -1.57%. Net income was 25.20M, a YoY change of -28.41%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | Q2,2026 | TTM |
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Start Date | Mar 1, 2015 | May 31, 2015 | Aug 30, 2015 | Nov 29, 2015 | Feb 28, 2016 | May 29, 2016 | Sep 4, 2016 | Dec 4, 2016 | Mar 5, 2017 | Jun 4, 2017 | Sep 3, 2017 | Dec 3, 2017 | Mar 4, 2018 | Jun 3, 2018 | Sep 2, 2018 | Dec 2, 2018 | Mar 3, 2019 | Jun 2, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | May 31, 2020 | Aug 30, 2020 | Nov 29, 2020 | Feb 28, 2021 | May 30, 2021 | Aug 29, 2021 | Nov 28, 2021 | Feb 27, 2022 | May 29, 2022 | Sep 4, 2022 | Dec 4, 2022 | Mar 5, 2023 | Jun 4, 2023 | Sep 3, 2023 | Dec 3, 2023 | Mar 3, 2024 | Jun 2, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 2, 2025 | Jun 1, 2025 | Aug 31, 2025 | -- |
End Date | May 30, 2015 | Aug 29, 2015 | Nov 28, 2015 | Feb 27, 2016 | May 28, 2016 | Sep 3, 2016 | Dec 3, 2016 | Mar 4, 2017 | Jun 3, 2017 | Sep 2, 2017 | Dec 2, 2017 | Mar 3, 2018 | Jun 2, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 2, 2019 | Jun 1, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 30, 2020 | Aug 29, 2020 | Nov 28, 2020 | Feb 27, 2021 | May 29, 2021 | Aug 28, 2021 | Nov 27, 2021 | Feb 26, 2022 | May 28, 2022 | Sep 3, 2022 | Dec 3, 2022 | Mar 4, 2023 | Jun 3, 2023 | Sep 2, 2023 | Dec 2, 2023 | Mar 2, 2024 | Jun 1, 2024 | Aug 31, 2024 | Nov 30, 2024 | Mar 1, 2025 | May 31, 2025 | Aug 30, 2025 | Nov 29, 2025 | -- |
Fiscal Year-End | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | May 31 | -- |
Revenue | 550.70M -- | 565.40M -- | 580.40M -- | 536.50M -- | 582.60M +5.79% | 598.60M +5.87% | 577.50M -0.50% | 524.90M -2.16% | 577.20M -0.93% | 580.30M -3.06% | 604.60M +4.69% | 578.40M +10.19% | 618.00M +7.07% | 624.60M +7.63% | 652.60M +7.94% | 619.00M +7.02% | 671.00M +8.58% | 670.90M +7.41% | 674.20M +3.31% | 665.70M +7.54% | 475.80M -29.09% | 626.80M -6.57% | 626.30M -7.10% | 590.50M -11.30% | 621.50M +30.62% | 789.70M +25.99% | 1.03B +63.87% | 1.03B +74.34% | 1.10B +77.07% | 1.08B +36.61% | 1.07B +3.96% | 984.70M -4.35% | 956.70M -13.07% | 917.70M -14.93% | 949.50M -11.00% | 872.30M -11.41% | 888.90M -7.09% | 861.50M -6.12% | 970.40M +2.20% | 876.20M +0.45% | 961.80M +8.20% | 955.70M +10.93% | 955.20M -1.57% | 3.75B -- |
Sales and Services Revenue | 550.70M -- | 565.40M -- | 580.40M -- | 536.50M -- | 582.60M +5.79% | 598.60M +5.87% | 577.50M -0.50% | 524.90M -2.16% | 577.20M -0.93% | 580.30M -3.06% | 604.60M +4.69% | 578.40M +10.19% | 618.00M +7.07% | 624.60M +7.63% | 652.60M +7.94% | 619.00M +7.02% | 671.00M +8.58% | 670.90M +7.41% | 674.20M +3.31% | 665.70M +7.54% | 475.80M -29.09% | 626.80M -6.57% | 626.30M -7.10% | 590.50M -11.30% | 621.50M +30.62% | 789.70M +25.99% | 1.03B +63.87% | 1.03B +74.34% | 1.10B +77.07% | 1.08B +36.61% | 1.07B +3.96% | 984.70M -4.35% | 956.70M -13.07% | 917.70M -14.93% | 949.50M -11.00% | 872.30M -11.41% | 888.90M -7.09% | 861.50M -6.12% | 970.40M +2.20% | 876.20M +0.45% | 961.80M +8.20% | 955.70M +10.93% | 955.20M -1.57% | 3.75B -- |
Cost of Revenue | 341.10M -- | 348.60M -- | 356.00M -- | 328.70M -- | 357.40M +4.78% | 368.60M +5.74% | 359.50M +0.98% | 329.40M +0.21% | 356.40M -0.28% | 363.40M -1.41% | 382.50M +6.40% | 372.60M +13.11% | 389.70M +9.34% | 399.50M +9.93% | 417.00M +9.02% | 398.00M +6.82% | 422.80M +8.49% | 424.80M +6.33% | 418.70M +0.41% | 422.40M +6.13% | 309.50M -26.80% | 376.80M -11.30% | 382.10M -8.74% | 359.60M -14.87% | 395.60M +27.82% | 512.00M +35.88% | 673.30M +76.21% | 690.00M +91.88% | 718.00M +81.50% | 706.70M +38.03% | 699.30M +3.86% | 649.10M -5.93% | 602.00M -16.16% | 559.60M -20.82% | 577.50M -17.42% | 535.30M -17.53% | 536.50M -10.88% | 525.20M -6.15% | 593.40M +2.75% | 543.80M +1.59% | 584.90M +9.02% | 587.60M +11.88% | 583.00M -1.75% | 2.30B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.41B -- | -- -- | -- -- | -- -- | 1.51B +6.66% | -- -- | -- -- | -- -- | 1.64B +8.56% | -- -- | -- -- | -- -- | 1.58B -3.78% | -- -- | -- -- | -- -- | 1.51B -3.90% | -- -- | -- -- | -- -- | 2.59B +71.29% | -- -- | -- -- | 649.10M -- | 602.00M -76.79% | 559.60M -- | 577.50M -- | 535.30M -17.53% | 536.50M -10.88% | 525.20M -6.15% | 593.40M +2.75% | 543.80M +1.59% | 584.90M +9.02% | 587.60M +11.88% | 583.00M -1.75% | 2.30B -- |
Gross Profit | 209.60M -- | 216.80M -- | 224.40M -- | 207.80M -- | 225.20M +7.44% | 230.00M +6.09% | 218.00M -2.85% | 195.50M -5.92% | 220.80M -1.95% | 216.90M -5.70% | 222.10M +1.88% | 205.80M +5.27% | 228.30M +3.40% | 225.10M +3.78% | 235.60M +6.08% | 221.00M +7.39% | 248.20M +8.72% | 246.10M +9.33% | 255.50M +8.45% | 243.30M +10.09% | 166.30M -33.00% | 250.00M +1.58% | 244.20M -4.42% | 230.90M -5.10% | 225.90M +35.84% | 277.70M +11.08% | 353.00M +44.55% | 339.50M +47.03% | 382.50M +69.32% | 372.10M +33.99% | 367.60M +4.14% | 335.60M -1.15% | 354.70M -7.27% | 358.10M -3.76% | 372.00M +1.20% | 337.00M +0.42% | 352.40M -0.65% | 336.30M -6.09% | 377.00M +1.34% | 332.40M -1.36% | 376.90M +6.95% | 368.10M +9.46% | 372.20M -1.27% | 1.45B -- |
Operating Expenses | 172.50M -- | 161.70M -- | 168.90M -- | 163.50M -- | 168.60M -2.26% | 173.60M +7.36% | 168.40M -0.30% | 160.50M -1.83% | 170.70M +1.25% | 167.40M -3.57% | 171.70M +1.96% | 167.10M +4.11% | 188.00M +10.13% | 179.10M +6.99% | 182.50M +6.29% | 173.20M +3.65% | 191.60M +1.91% | 186.00M +3.85% | 193.10M +5.81% | 192.90M +11.37% | 377.20M +96.87% | 154.60M -16.88% | 173.20M -10.31% | 175.80M -8.86% | 214.90M -43.03% | 330.30M +113.65% | 346.80M +100.23% | 310.30M +76.51% | 325.50M +51.47% | 321.30M -2.72% | 328.90M -5.16% | 314.40M +1.32% | 343.10M +5.41% | 317.80M -1.09% | 311.60M -5.26% | 294.20M -6.42% | 328.70M -4.20% | 321.10M +1.04% | 314.50M +0.93% | 414.60M +40.92% | 321.90M -2.07% | 314.60M -2.02% | 323.70M +2.93% | 1.37B -- |
Selling, General and Administrative Expenses | 143.10M -- | 143.10M -- | 149.70M -- | 143.60M -- | 149.20M +4.26% | 154.20M +7.76% | 149.00M -0.47% | 140.40M -2.23% | 144.00M -3.49% | 146.80M -4.80% | 153.20M +2.82% | 149.00M +6.13% | 165.70M +15.07% | 159.50M +8.65% | 163.20M +6.53% | 153.70M +3.15% | 162.80M -1.75% | 165.00M +3.45% | 169.50M +3.86% | 170.50M +10.93% | 138.40M -14.99% | 139.70M -15.33% | 153.00M -9.73% | 157.40M -7.68% | 193.60M +39.88% | 306.80M +119.61% | 318.60M +108.24% | 282.30M +79.35% | 296.40M +53.10% | 296.90M -3.23% | 290.80M -8.73% | 264.70M -6.23% | 274.10M -7.52% | 290.50M -2.16% | 287.60M -1.10% | 271.10M +2.42% | 262.90M -4.09% | 298.40M +2.72% | 289.90M +0.80% | 388.10M +43.16% | 157.10M -40.24% | 293.80M -1.54% | 298.30M +2.90% | 1.14B -- |
Research and Development Expenses | 18.60M -- | 18.60M -- | 19.20M -- | 19.90M -- | 19.40M +4.30% | 19.40M +4.30% | 18.40M -4.17% | 17.40M -12.56% | 17.90M -7.73% | 19.20M -1.03% | 18.00M -2.17% | 18.10M +4.02% | 18.50M +3.35% | 18.50M -3.65% | 19.00M +5.56% | 19.20M +6.08% | 20.30M +9.73% | 19.20M +3.78% | 19.40M +2.11% | 18.90M -1.56% | 16.60M -18.23% | 16.10M -16.15% | 17.80M -8.25% | 18.10M -4.23% | 20.10M +21.08% | 23.50M +45.96% | 28.20M +58.43% | 28.00M +54.70% | 29.10M +44.78% | 23.90M +1.70% | 23.40M -17.02% | 23.60M -15.71% | 34.70M +19.24% | 22.10M -7.53% | 22.20M -5.13% | 21.40M -9.32% | 26.90M -22.48% | 22.70M +2.71% | 24.60M +10.81% | 22.30M +4.21% | 24.20M -10.04% | 20.30M -10.57% | 24.00M -2.44% | 90.80M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.50M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 205.40M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 21.50M -- | 19.70M -- | -- -- | -- -- | -- -- | 16.80M -14.72% | -- -- | -- -- | -- -- | 130.00M +673.81% | -- -- | -- -- | -- -- |
Other Operating Expenses | 10.80M -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 1.00M -- | 2.70M -- | -3.70M -- | 1.40M -- | 500.00K -50.00% | 0 -100.00% | 3.80M +202.70% | 1.10M -21.43% | 300.00K -40.00% | 300.00K -- | 8.50M +123.68% | 1.80M +63.64% | 4.20M +1300.00% | 3.50M +1066.67% | 16.80M +97.65% | -1.20M -166.67% | 2.40M -42.86% | 300.00K -91.43% | 1.20M -92.86% | 0 +100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 500.00K -- | 14.70M -- | 4.60M -- | 14.60M -- | 5.20M +940.00% | 1.80M -87.76% | 1.70M -63.04% | 22.10M +51.37% | 0 -100.00% | 0 -100.00% | 4.20M +147.06% | 10.60M -52.04% | 500.00K -- | 1.40M -- | 16.70M -- |
Operating Income | 37.10M -- | 55.10M -- | 55.50M -- | 44.30M -- | 56.60M +52.56% | 56.40M +2.36% | 49.60M -10.63% | 35.00M -20.99% | 50.10M -11.48% | 49.50M -12.23% | 50.40M +1.61% | 38.70M +10.57% | 40.30M -19.56% | 46.00M -7.07% | 53.10M +5.36% | 47.80M +23.51% | 56.60M +40.45% | 60.10M +30.65% | 62.40M +17.51% | 50.40M +5.44% | -210.90M -472.61% | 95.40M +58.74% | 71.00M +13.78% | 55.10M +9.33% | 11.00M +105.22% | -52.60M -155.14% | 6.20M -91.27% | 29.20M -47.01% | 57.00M +418.18% | 50.80M +196.58% | 38.70M +524.19% | 21.20M -27.40% | 11.60M -79.65% | 40.30M -20.67% | 60.40M +56.07% | 42.80M +101.89% | 23.70M +104.31% | 15.20M -62.28% | 62.50M +3.48% | -82.20M -292.06% | 55.00M +132.07% | 53.50M +251.97% | 48.50M -22.40% | 74.80M -- |
Non-Operating Income (Loss) | -3.40M -- | -4.30M -- | -3.40M -- | -4.20M -- | -2.60M +23.53% | -2.90M +32.56% | -3.50M -2.94% | -3.00M +28.57% | -2.60M -- | -2.20M +24.14% | -2.60M +25.71% | -1.80M +40.00% | -1.10M +57.69% | -1.20M +45.45% | -2.60M -- | -1.20M +33.33% | 1.60M +245.45% | 100.00K +108.33% | 29.10M +1219.23% | -2.50M -108.33% | 3.30M +106.25% | -1.40M -1500.00% | -2.00M -106.87% | 1.20M +148.00% | -1.80M -154.55% | -17.90M -1178.57% | -8.30M -315.00% | -9.40M -883.33% | -12.80M -611.11% | -17.10M +4.47% | -16.90M -103.61% | -19.60M -108.51% | -18.10M -41.41% | -19.10M -11.70% | -16.50M +2.37% | -15.30M +21.94% | -17.00M +6.08% | -16.80M +12.04% | -17.50M -6.06% | -18.50M -20.92% | -19.30M -13.53% | -24.80M -47.62% | -16.00M +8.57% | -78.60M -- |
Income (Loss) from Affiliates | 0 -- | 100.00K -- | 100.00K -- | 200.00K -- | 0 -- | 300.00K +200.00% | 800.00K +700.00% | 0 -100.00% | 500.00K -- | 800.00K +166.67% | 800.00K -- | 700.00K -- | 800.00K +60.00% | 700.00K -12.50% | 1.20M +50.00% | 1.00M +42.86% | 2.20M +175.00% | 2.20M +214.29% | 31.70M +2541.67% | 1.50M +50.00% | 37.50M +1604.55% | 200.00K -90.91% | 200.00K -99.37% | -300.00K -120.00% | 200.00K -99.47% | 100.00K -50.00% | -100.00K -150.00% | -- -- | 0 -100.00% | -- -- | 200.00K +300.00% | 0 -- | -1.00M -- | 100.00K -- | -400.00K -300.00% | 0 -- | -100.00K +90.00% | 100.00K -- | 100.00K +125.00% | 100.00K -- | 0 +100.00% | 0 -100.00% | 0 -100.00% | 100.00K -- |
Other Non-Operating Income (Loss) | 400.00K -- | -500.00K -- | 400.00K -- | -600.00K -- | 1.20M +200.00% | 600.00K +220.00% | -400.00K -200.00% | 800.00K +233.33% | -1.50M -225.00% | 700.00K +16.67% | 300.00K +175.00% | 700.00K -12.50% | -3.40M -126.67% | 1.00M +42.86% | -700.00K -333.33% | 800.00K +14.29% | 300.00K +108.82% | 900.00K -10.00% | 400.00K +157.14% | -1.10M -237.50% | -32.90M -11066.67% | 2.10M +133.33% | 1.30M +225.00% | 5.10M +563.64% | -1.00M +96.96% | -12.40M -690.48% | 1.00M -23.08% | 800.00K -84.31% | -1.50M -50.00% | -400.00K +96.77% | 1.20M +20.00% | -1.40M -275.00% | 2.00M +233.33% | -2.20M -450.00% | 2.40M +100.00% | 1.80M +228.57% | 600.00K -70.00% | 1.40M +163.64% | 1.30M -45.83% | -700.00K -138.89% | -3.10M -616.67% | -7.50M -635.71% | 1.20M -7.69% | -10.10M -- |
Net Interest Expense | 3.80M -- | 3.90M -- | 3.90M -- | 3.80M -- | 3.80M -- | 3.80M -2.56% | 3.90M -- | 3.80M -- | 1.60M -57.89% | 3.70M -2.63% | 3.70M -5.13% | 3.20M -15.79% | -1.50M -193.75% | 2.90M -21.62% | 3.10M -16.22% | 3.00M -6.25% | 900.00K +160.00% | 3.00M +3.45% | 3.00M -3.23% | 2.90M -3.33% | 1.30M +44.44% | 3.70M +23.33% | 3.50M +16.67% | 3.60M +24.14% | 1.00M -23.08% | 5.60M +51.35% | 9.20M +162.86% | 10.20M +183.33% | 11.30M +1030.00% | 16.70M +198.21% | 18.30M +98.91% | 18.20M +78.43% | 19.10M +69.03% | 17.00M +1.80% | 18.50M +1.09% | 17.10M -6.04% | 17.50M -8.38% | 18.30M +7.65% | 18.90M +2.16% | 17.90M +4.68% | 16.20M -7.43% | 17.30M -5.46% | 17.20M -8.99% | 68.60M -- |
Interest Expense | 3.80M -- | 3.90M -- | 3.90M -- | 3.80M -- | 3.80M -- | 3.80M -2.56% | 3.90M -- | 3.80M -- | 3.80M -- | 3.70M -2.63% | 3.70M -5.13% | 3.20M -15.79% | 2.90M -23.68% | 2.90M -21.62% | 3.10M -16.22% | 3.00M -6.25% | 3.00M +3.45% | 3.00M +3.45% | 3.00M -3.23% | 2.90M -3.33% | 3.60M +20.00% | 3.70M +23.33% | 3.50M +16.67% | 3.60M +24.14% | 3.10M -13.89% | 5.60M +51.35% | 9.20M +162.86% | 10.20M +183.33% | 12.90M +316.13% | 16.70M +198.21% | 18.30M +98.91% | 19.10M +87.25% | 19.90M +54.26% | 19.20M +14.97% | 19.80M +8.20% | 18.40M -3.66% | 18.80M -5.53% | 19.90M +3.65% | 20.40M +3.03% | 19.10M +3.80% | 17.30M -7.98% | 18.40M -7.54% | 17.90M -12.25% | 72.70M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.20M -- | -- -- | -- -- | -- -- | 4.40M +100.00% | -- -- | -- -- | -- -- | 2.10M -52.27% | -- -- | -- -- | -- -- | 2.30M +9.52% | -- -- | -- -- | -- -- | 2.10M -8.70% | -- -- | -- -- | -- -- | 1.60M -23.81% | -- -- | -- -- | 900.00K -- | 800.00K -50.00% | 2.20M -- | 1.30M -- | 1.30M +44.44% | 1.30M +62.50% | 1.60M -27.27% | 1.50M +15.38% | 1.20M -7.69% | 1.10M -15.38% | 1.10M -31.25% | 700.00K -53.33% | 4.10M -- |
Pretax Income From Continuing Operations | 33.70M -- | 50.80M -- | 52.10M -- | 40.10M -- | 54.00M +60.24% | 53.50M +5.31% | 46.10M -11.52% | 32.00M -20.20% | 47.50M -12.04% | 47.30M -11.59% | 47.80M +3.69% | 36.90M +15.31% | 39.20M -17.47% | 44.80M -5.29% | 50.50M +5.65% | 46.60M +26.29% | 58.20M +48.47% | 60.20M +34.38% | 91.50M +81.19% | 47.90M +2.79% | -207.60M -456.70% | 94.00M +56.15% | 69.00M -24.59% | 56.30M +17.54% | 9.20M +104.43% | -70.50M -175.00% | -2.10M -103.04% | 19.80M -64.83% | 44.20M +380.43% | 33.70M +147.80% | 21.80M +1138.10% | 1.60M -91.92% | -6.50M -114.71% | 21.20M -37.09% | 43.90M +101.38% | 27.50M +1618.75% | 6.70M +203.08% | -1.60M -107.55% | 45.00M +2.51% | -100.70M -466.18% | 35.70M +432.84% | 28.70M +1893.75% | 32.50M -27.78% | -3.80M -- |
Income Tax Expense | 9.90M -- | 17.00M -- | 17.20M -- | 11.90M -- | 13.40M +35.35% | 17.00M -- | 14.50M -15.70% | 9.50M -20.17% | 14.00M +4.48% | 14.20M -16.47% | 14.30M -1.38% | 6.90M -27.37% | 7.00M -50.00% | 8.90M -37.32% | 11.20M -21.68% | 7.30M +5.80% | 12.30M +75.71% | 12.20M +37.08% | 12.90M +15.18% | 10.60M +45.21% | -29.70M -341.46% | 20.60M +68.85% | 16.20M +25.58% | 13.00M +22.64% | -1.60M +94.61% | -10.70M -151.94% | -2.70M -116.67% | 3.60M -72.31% | 20.90M +1406.25% | 6.30M +158.88% | 4.30M +259.26% | 500.00K -86.11% | -6.60M -131.58% | 5.10M -19.05% | 9.50M +120.93% | 4.40M +780.00% | -4.30M +34.85% | -1.10M -121.57% | 9.80M +3.16% | -89.00M -2122.73% | 91.90M +2237.21% | 7.60M +790.91% | 7.30M -25.51% | 17.80M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 42.10M -- | -- -- | -- -- | -- -- | 45.20M +7.36% | -- -- | -- -- | -- -- | 38.30M -15.27% | -- -- | -- -- | -- -- | 31.00M -19.06% | -- -- | -- -- | -- -- | 41.20M +32.90% | -- -- | -- -- | -- -- | 34.50M -16.26% | -- -- | -- -- | -- -- | 48.70M +41.16% | -- -- | -- -- | -- -- | 52.80M +8.42% | -- -- | -- -- | -- -- | 56.40M +6.82% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.00M -- | -- -- | -- -- | -- -- | -2.80M -121.54% | -- -- | -- -- | -- -- | 1.30M +146.43% | -- -- | -- -- | -- -- | -24.90M -2015.38% | -- -- | -- -- | -- -- | 7.10M +128.51% | -- -- | -- -- | -- -- | -23.40M -429.58% | -- -- | -- -- | -- -- | -44.20M -88.89% | -- -- | -- -- | -- -- | -38.10M +13.80% | -- -- | -- -- | -- -- | -44.80M -17.59% | -- -- | -- -- | -- -- |
Net Income | 23.80M -- | 33.80M -- | 34.90M -- | 28.20M -- | 40.60M +70.59% | 36.50M +7.99% | 31.60M -9.46% | 22.50M -20.21% | 33.50M -17.49% | 33.10M -9.32% | 33.50M +6.01% | 30.00M +33.33% | 32.20M -3.88% | 35.90M +8.46% | 39.30M +17.31% | 39.30M +31.00% | 45.90M +42.55% | 48.00M +33.70% | 78.60M +100.00% | 37.30M -5.09% | -177.90M -487.58% | 73.40M +52.92% | 52.80M -32.82% | 43.30M +16.09% | 10.80M +106.07% | -59.80M -181.47% | 600.00K -98.86% | 16.20M -62.59% | 23.30M +115.74% | 27.40M +145.82% | 17.50M +2816.67% | 1.10M -93.21% | 100.00K -99.57% | 16.10M -41.24% | 34.40M +96.57% | 23.10M +2000.00% | 11.00M +10900.00% | -500.00K -103.11% | 35.20M +2.33% | -11.70M -150.65% | -56.20M -610.91% | 21.10M +4320.00% | 25.20M -28.41% | -21.60M -- |
Net Income Attributable to Minority Interests | 400.00K -- | 300.00K -- | 200.00K -- | 300.00K -- | 0 -100.00% | 200.00K -33.33% | -100.00K -150.00% | 0 -100.00% | 100.00K -- | -- -- | 0 +100.00% | 200.00K -- | 400.00K +300.00% | 100.00K -- | 0 -- | 100.00K -50.00% | -100.00K -125.00% | -200.00K -300.00% | -- -- | -400.00K -500.00% | -4.70M -4600.00% | 400.00K +300.00% | 1.50M -- | 1.80M +550.00% | 1.90M +140.43% | 1.60M +300.00% | 2.30M +53.33% | 1.80M -- | 1.70M -10.53% | 1.60M -- | 1.50M -34.78% | 700.00K -61.11% | 200.00K -88.24% | -600.00K -137.50% | 900.00K -40.00% | 900.00K +28.57% | 1.10M +450.00% | 700.00K +216.67% | 1.10M +22.22% | 1.00M +11.11% | 900.00K -18.18% | 900.00K +28.57% | 1.00M -9.09% | 3.80M -- |
Net Income Attributable to Owners of the Company | 23.40M -- | 33.50M -- | 34.70M -- | 27.90M -- | 40.60M +73.50% | 36.30M +8.36% | 31.70M -8.65% | 22.50M -19.35% | 33.40M -17.73% | 33.10M -8.82% | 33.50M +5.68% | 29.80M +32.44% | 31.80M -4.79% | 35.80M +8.16% | 39.30M +17.31% | 39.20M +31.54% | 46.00M +44.65% | 48.20M +34.64% | 78.60M +100.00% | 37.70M -3.83% | -173.20M -476.52% | 73.00M +51.45% | 51.30M -34.73% | 41.50M +10.08% | 8.90M +105.14% | -61.40M -184.11% | -1.70M -103.31% | 14.40M -65.30% | 21.60M +142.70% | 25.80M +142.02% | 16.00M +1041.18% | 400.00K -97.22% | -100.00K -100.46% | 16.70M -35.27% | 33.50M +109.38% | 22.20M +5450.00% | 9.90M +10000.00% | -1.20M -107.19% | 34.10M +1.79% | -12.70M -157.21% | -57.10M -676.77% | 20.20M +1783.33% | 24.20M -29.03% | -25.40M -- |
Net Income Attributable to Common Stockholders | 23.40M -- | 33.50M -- | 34.70M -- | 27.90M -- | 40.60M +73.50% | 36.30M +8.36% | 31.70M -8.65% | 22.50M -19.35% | 33.40M -17.73% | 33.10M -8.82% | 33.50M +5.68% | 29.80M +32.44% | 31.80M -4.79% | 35.80M +8.16% | 39.30M +17.31% | 39.20M +31.54% | 46.00M +44.65% | 48.20M +34.64% | 78.60M +100.00% | 37.70M -3.83% | -173.20M -476.52% | 73.00M +51.45% | 51.30M -34.73% | 41.50M +10.08% | 8.90M +105.14% | -61.40M -184.11% | -1.70M -103.31% | 14.40M -65.30% | 21.60M +142.70% | 25.80M +142.02% | 16.00M +1041.18% | 400.00K -97.22% | -100.00K -100.46% | 16.70M -35.27% | 33.50M +109.38% | 22.20M +5450.00% | 9.90M +10000.00% | -1.20M -107.19% | 34.10M +1.79% | -12.70M -157.21% | -57.10M -676.77% | 20.20M +1783.33% | 24.20M -29.03% | -25.40M -- |
Other Comprehensive Income | -10.00M -- | -2.60M -- | -500.00K -- | -5.40M -- | 200.00K +102.00% | -3.40M -30.77% | -1.20M -140.00% | 1.40M +125.93% | -14.50M -7350.00% | 3.60M +205.88% | 3.50M +391.67% | 8.50M +507.14% | 5.10M +135.17% | -7.80M -316.67% | -3.10M -188.57% | 4.30M -49.41% | -27.70M -643.14% | -17.40M -123.08% | 17.80M +674.19% | -7.80M -281.40% | -32.50M -17.33% | 31.50M +281.03% | 7.20M -59.55% | 18.60M +338.46% | 11.60M +135.69% | -14.70M -146.67% | -55.10M -865.28% | 17.10M -8.06% | -12.10M -204.31% | -57.80M -293.20% | 51.80M +194.01% | 7.60M -55.56% | 10.40M +185.95% | 11.60M +120.07% | -600.00K -101.16% | -4.50M -159.21% | -4.10M -139.42% | -5.80M -150.00% | -29.80M -4866.67% | -21.20M -371.11% | 67.50M +1746.34% | 12.70M +318.97% | -12.90M +56.71% | 46.10M -- |
Total Comprehensive Income | 13.80M -- | 31.20M -- | 34.40M -- | 22.80M -- | 40.80M +195.65% | 33.10M +6.09% | 30.40M -11.63% | 23.90M +4.82% | 19.00M -53.43% | 36.70M +10.88% | 37.00M +21.71% | 38.50M +61.09% | 37.30M +96.32% | 28.10M -23.43% | 36.20M -2.16% | 43.60M +13.25% | 18.20M -51.21% | 30.60M +8.90% | 96.40M +166.30% | 29.50M -32.34% | -210.40M -1256.04% | 104.90M +242.81% | 60.00M -37.76% | 61.90M +109.83% | 22.40M +110.65% | -74.50M -171.02% | -54.50M -190.83% | 33.30M -46.20% | 11.20M -50.00% | -30.40M +59.19% | 69.30M +227.16% | 8.70M -73.87% | 10.50M -6.25% | 27.70M +191.12% | 33.80M -51.23% | 18.60M +113.79% | 6.90M -34.29% | -6.30M -122.74% | 5.40M -84.02% | -32.90M -276.88% | 11.30M +63.77% | 33.80M +636.51% | 12.30M +127.78% | 24.50M -- |
Total Comprehensive Income Attributable to Minority Interests | 400.00K -- | 300.00K -- | 200.00K -- | 300.00K -- | 0 -100.00% | 200.00K -33.33% | -100.00K -150.00% | -- -- | 100.00K -- | -- -- | -- -- | -- -- | 600.00K +500.00% | 100.00K -- | -- -- | 100.00K -- | -100.00K -116.67% | -200.00K -300.00% | -- -- | -400.00K -500.00% | -4.70M -4600.00% | 3.00M +1600.00% | 1.70M -- | 2.10M +625.00% | -1.20M +74.47% | 2.10M -30.00% | -200.00K -111.76% | 1.80M -14.29% | 700.00K +158.33% | 1.70M -19.05% | 1.40M +800.00% | 700.00K -61.11% | 200.00K -71.43% | -600.00K -135.29% | 900.00K -35.71% | 900.00K +28.57% | 1.10M +450.00% | 700.00K +216.67% | 1.10M +22.22% | 1.00M +11.11% | 900.00K -18.18% | 900.00K +28.57% | 1.00M -9.09% | 3.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | 13.40M -- | 30.90M -- | 34.20M -- | 22.50M -- | 40.80M +204.48% | 32.90M +6.47% | 30.50M -10.82% | 23.90M +6.22% | 18.90M -53.68% | 36.70M +11.55% | 37.00M +21.31% | 38.50M +61.09% | 36.70M +94.18% | 28.00M -23.71% | 36.20M -2.16% | 43.50M +12.99% | 18.30M -50.14% | 30.80M +10.00% | 96.40M +166.30% | 29.90M -31.26% | -205.70M -1224.04% | 101.90M +230.84% | 58.30M -39.52% | 59.80M +100.00% | 23.60M +111.47% | -76.60M -175.17% | -54.30M -193.14% | 31.50M -47.32% | 10.50M -55.51% | -32.10M +58.09% | 67.90M +225.05% | 8.00M -74.60% | 10.30M -1.90% | 28.30M +188.16% | 32.90M -51.55% | 17.70M +121.25% | 5.80M -43.69% | -7.00M -124.73% | 4.30M -86.93% | -33.90M -291.53% | 10.40M +79.31% | 32.90M +570.00% | 11.30M +162.79% | 20.70M -- |
Basic EPS | 0.39 -- | 0.56 -- | 0.58 -- | 0.46 -- | 0.68 +74.36% | 0.61 +8.93% | 0.53 -8.62% | 0.38 -17.39% | 0.56 -17.65% | 0.55 -9.84% | 0.56 +5.66% | 0.5 +31.58% | 0.54 -3.57% | 0.6 +9.09% | 0.66 +17.86% | 0.67 +34.00% | 0.78 +44.44% | 0.82 +36.67% | 1.33 +101.52% | 0.64 -4.48% | -2.95 -478.21% | 1.24 +51.22% | 0.87 -34.59% | 0.7 +9.37% | 0.15 +105.08% | -0.92 -174.19% | -0.02 -102.30% | 0.19 -72.86% | 0.28 +86.67% | 0.34 +136.96% | 0.21 +1150.00% | 0.01 -94.74% | 0 -100.00% | 0.22 -35.29% | 0.45 +114.29% | 0.31 +3000.00% | 0.14 -- | -0.02 -109.09% | 0.49 +8.89% | -0.19 -161.29% | -0.84 -700.00% | 0.29 +1550.00% | 0.35 -28.57% | -0.39 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -- -- | 0.22 -- | 0.45 -- | 0.31 +3000.00% | -- -- | -0.02 -109.09% | 0.49 +8.89% | -0.19 -161.29% | -- -- | 0.29 +1550.00% | 0.35 -28.57% | -- -- |
Diluted EPS | -- -- | 0.56 -- | 0.57 -- | 0.46 -- | -- -- | 0.6 +7.14% | 0.53 -7.02% | 0.37 -19.57% | -- -- | 0.55 -8.33% | 0.55 +3.77% | 0.49 +32.43% | -- -- | 0.6 +9.09% | 0.66 +20.00% | 0.66 +34.69% | -- -- | 0.81 +35.00% | 1.32 +100.00% | 0.64 -3.03% | -- -- | 1.24 +53.09% | 0.87 -34.09% | 0.7 +9.37% | -- -- | -0.92 -174.19% | -0.02 -102.30% | 0.19 -72.86% | -- -- | 0.34 +136.96% | 0.21 +1150.00% | 0.01 -94.74% | -- -- | 0.22 -35.29% | 0.45 +114.29% | 0.3 +2900.00% | -- -- | -0.02 -109.09% | 0.49 +8.89% | -0.19 -163.33% | -- -- | 0.29 +1550.00% | 0.35 -28.57% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | -- -- | 0.22 -- | 0.45 -- | 0.3 +2900.00% | -- -- | -0.02 -109.09% | 0.49 +8.89% | -0.19 -163.33% | -- -- | 0.29 +1550.00% | 0.35 -28.57% | -- -- |
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