MRVL
Marvell Technology·NASDAQ
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MRVL fundamentals
During Q4 2026, Marvell Technology (MRVL) reported revenue of 2.22B, a YoY change of 22.08%. Net income was 396.10M, a YoY change of 97.85%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q3,2026 | Q4,2026 | TTM |
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Start Date | Jan 31, 2016 | May 1, 2016 | Jul 31, 2016 | Oct 30, 2016 | Jan 29, 2017 | Apr 30, 2017 | Jul 30, 2017 | Oct 29, 2017 | Feb 4, 2018 | May 6, 2018 | Aug 5, 2018 | Nov 4, 2018 | Feb 3, 2019 | May 5, 2019 | Aug 4, 2019 | Nov 3, 2019 | Feb 2, 2020 | May 3, 2020 | Aug 2, 2020 | Nov 1, 2020 | Jan 31, 2021 | May 2, 2021 | Aug 1, 2021 | Oct 31, 2021 | Jan 30, 2022 | May 1, 2022 | Jul 31, 2022 | Oct 30, 2022 | Jan 29, 2023 | Apr 30, 2023 | Jul 30, 2023 | Oct 29, 2023 | Feb 4, 2024 | May 5, 2024 | Aug 4, 2024 | Nov 3, 2024 | Feb 2, 2025 | May 4, 2025 | Aug 3, 2025 | Nov 2, 2025 | -- |
End Date | Apr 30, 2016 | Jul 30, 2016 | Oct 29, 2016 | Jan 28, 2017 | Apr 29, 2017 | Jul 29, 2017 | Oct 28, 2017 | Feb 3, 2018 | May 5, 2018 | Aug 4, 2018 | Nov 3, 2018 | Feb 2, 2019 | May 4, 2019 | Aug 3, 2019 | Nov 2, 2019 | Feb 1, 2020 | May 2, 2020 | Aug 1, 2020 | Oct 31, 2020 | Jan 30, 2021 | May 1, 2021 | Jul 31, 2021 | Oct 30, 2021 | Jan 29, 2022 | Apr 30, 2022 | Jul 30, 2022 | Oct 29, 2022 | Jan 28, 2023 | Apr 29, 2023 | Jul 29, 2023 | Oct 28, 2023 | Feb 3, 2024 | May 4, 2024 | Aug 3, 2024 | Nov 2, 2024 | Feb 1, 2025 | May 3, 2025 | Aug 2, 2025 | Nov 1, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 519.38M -28.29% | 597.35M -15.93% | 623.65M -7.59% | 566.36M +14.92% | 572.71M +10.27% | 604.75M +1.24% | 616.30M -1.18% | 615.41M +8.66% | 604.63M +5.57% | 665.31M +10.01% | 851.05M +38.09% | 744.80M +21.03% | 662.45M +9.56% | 656.57M -1.31% | 662.47M -22.16% | 717.67M -3.64% | 693.64M +4.71% | 727.30M +10.77% | 750.14M +13.23% | 797.82M +11.17% | 832.30M +19.99% | 1.08B +47.93% | 1.21B +61.46% | 1.34B +68.33% | 1.45B +73.84% | 1.52B +40.99% | 1.54B +26.92% | 1.42B +5.62% | 1.32B -8.65% | 1.34B -11.60% | 1.42B -7.72% | 1.43B +0.56% | 1.16B -12.17% | 1.27B -5.07% | 1.52B +6.87% | 1.82B +27.40% | 1.90B +63.26% | 2.01B +57.60% | 2.07B +36.83% | 2.22B +22.08% | 8.19B -- |
Sales and Services Revenue | 519.38M -28.29% | 597.35M -15.93% | 623.65M -7.59% | 331.18M -32.80% | 572.71M +10.27% | 604.75M +1.24% | 616.30M -1.18% | 422.10M +27.45% | 604.63M +5.57% | 665.31M +10.01% | 851.05M +38.09% | 569.14M +34.84% | 620.01M +2.54% | 604.51M -9.14% | 617.67M -27.42% | 856.97M +50.57% | 652.61M +5.26% | 696.50M +15.22% | 750.14M +21.45% | 797.82M -6.90% | 832.30M +27.53% | 1.08B +54.47% | 1.21B +61.46% | 1.34B +68.33% | 1.45B +73.84% | 1.52B +40.99% | 1.54B +26.92% | 1.42B +5.62% | 1.32B -8.65% | 1.34B -11.60% | 1.42B -7.72% | 1.43B +0.56% | 1.16B -12.17% | 1.27B -5.07% | 1.52B +6.87% | 1.82B +27.40% | 1.90B +63.26% | 2.01B +57.60% | 2.07B +36.83% | 2.22B +22.08% | 8.19B -- |
Other Revenue | -- -- | -- -- | -- -- | 235.18M -- | -- -- | -- -- | -- -- | 193.31M -17.80% | -- -- | -- -- | -- -- | 175.66M -9.13% | 42.44M -- | 52.06M -- | 44.80M -- | -139.30M -179.30% | 41.03M -3.32% | 30.79M -40.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 244.35M -30.41% | 270.43M -41.43% | 266.76M -29.66% | 240.45M +12.36% | 227.20M -7.02% | 239.57M -11.41% | 238.53M -10.58% | 241.93M +0.62% | 228.94M +0.77% | 288.20M +20.30% | 467.46M +95.97% | 422.80M +74.76% | 301.02M +31.49% | 305.87M +6.13% | 322.40M -31.03% | 412.93M -2.33% | 366.74M +21.83% | 368.04M +20.33% | 369.08M +14.48% | 376.74M -8.76% | 414.10M +12.91% | 704.10M +91.31% | 623.40M +68.91% | 656.60M +74.29% | 696.00M +68.08% | 730.90M +3.81% | 760.00M +21.91% | 745.20M +13.49% | 764.50M +9.84% | 819.80M +12.16% | 867.40M +14.13% | 762.40M +2.31% | 633.10M -17.19% | 685.30M -16.41% | 1.17B +34.51% | 900.00M +18.05% | 942.90M +48.93% | 995.50M +45.26% | 1.00B -13.89% | 1.07B +18.98% | 4.01B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.02B -- | -- -- | -- -- | -- -- | 947.23M -6.91% | -- -- | -- -- | -- -- | 1.41B +48.58% | 301.02M -- | 305.87M -- | 322.40M -- | 412.93M -70.66% | 366.74M +21.83% | 368.04M +20.33% | 369.08M +14.48% | 376.74M -8.76% | 414.10M +12.91% | 704.10M +91.31% | 623.40M +68.91% | 656.60M +74.29% | 696.00M +68.08% | 730.90M +3.81% | 760.00M +21.91% | 745.20M +13.49% | 764.50M +9.84% | 819.80M +12.16% | 867.40M +14.13% | 762.40M +2.31% | 633.10M -17.19% | 685.30M -16.41% | 1.17B +34.51% | 900.00M +18.05% | 942.90M +48.93% | 995.50M +45.26% | 1.00B -13.89% | 1.07B +18.98% | 4.01B -- |
Gross Profit | 275.03M -26.29% | 326.92M +31.41% | 356.89M +20.72% | 325.92M +16.89% | 345.51M +25.63% | 365.18M +11.70% | 377.77M +5.85% | 373.48M +14.59% | 375.69M +8.74% | 377.11M +3.27% | 383.59M +1.54% | 322.00M -13.78% | 361.43M -3.80% | 350.70M -7.00% | 340.07M -11.35% | 304.74M -5.36% | 326.90M -9.55% | 359.26M +2.44% | 381.06M +12.05% | 421.08M +38.18% | 418.20M +27.93% | 371.80M +3.49% | 587.80M +54.25% | 686.40M +63.01% | 750.90M +79.56% | 786.00M +111.40% | 777.30M +32.24% | 673.30M -1.91% | 557.20M -25.80% | 521.10M -33.70% | 551.20M -29.09% | 664.10M -1.37% | 527.80M -5.28% | 587.60M +12.76% | 349.40M -36.61% | 917.40M +38.14% | 952.40M +80.45% | 1.01B +71.99% | 1.07B +206.18% | 1.15B +25.13% | 4.18B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.30M -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 295.14M -17.99% | 276.56M -72.94% | 263.67M -25.67% | 324.88M +58.30% | 244.09M -17.30% | 240.81M -12.92% | 227.87M -13.58% | 319.47M -1.66% | 250.61M +2.67% | 385.40M +60.04% | 404.10M +77.33% | 375.01M +17.38% | 382.55M +52.65% | 396.93M +2.99% | 401.58M -0.62% | 419.24M +11.79% | 422.90M +10.55% | 510.52M +28.62% | 390.45M -2.77% | 422.83M +0.86% | 500.50M +18.35% | 638.50M +25.07% | 621.20M +59.10% | 651.70M +54.13% | 681.10M +36.08% | 746.90M +16.98% | 671.50M +8.10% | 650.00M -0.26% | 739.60M +8.59% | 726.80M -2.69% | 697.50M +3.87% | 697.40M +7.29% | 680.10M -8.04% | 688.00M -5.34% | 1.05B +50.85% | 682.20M -2.18% | 694.10M +2.06% | 720.50M +4.72% | 712.00M -32.33% | 743.50M +8.99% | 2.87B -- |
Selling, General and Administrative Expenses | 64.16M -18.96% | 67.90M -1.10% | 60.09M -10.23% | 59.14M -8.24% | 55.10M -14.12% | 55.66M -18.02% | 59.11M -1.62% | 68.29M +15.48% | 72.31M +31.23% | 133.70M +140.21% | 112.18M +89.77% | 106.17M +55.46% | 110.00M +52.12% | 113.99M -14.74% | 118.99M +6.08% | 121.59M +14.53% | 122.03M +10.93% | 112.79M -1.05% | 115.50M -2.93% | 116.88M -3.88% | 201.50M +65.13% | 259.20M +129.80% | 243.40M +110.73% | 251.20M +114.92% | 235.70M +16.97% | 211.70M -18.33% | 207.80M -14.63% | 203.40M -19.03% | 199.00M -15.57% | 210.00M -0.80% | 213.00M +2.50% | 212.00M +4.23% | 199.90M +0.45% | 197.30M -6.05% | 205.30M -3.62% | 195.70M -7.69% | 186.40M -6.75% | 192.80M -2.28% | 189.90M -7.50% | 198.00M +1.18% | 767.10M -- |
Research and Development Expenses | 226.54M -19.13% | 207.94M -27.20% | 202.42M -19.84% | 175.26M +28.49% | 188.10M -16.97% | 180.87M -13.02% | 165.48M -18.25% | 180.00M +2.70% | 176.73M -6.04% | 216.28M +19.58% | 264.89M +60.08% | 256.10M +42.28% | 266.87M +51.00% | 266.35M +23.15% | 267.78M +1.09% | 279.39M +9.09% | 279.58M +4.77% | 277.14M +4.05% | 255.64M -4.54% | 260.34M -6.82% | 286.10M +2.33% | 367.00M +32.42% | 371.90M +45.48% | 399.20M +53.34% | 444.10M +55.23% | 449.00M +22.34% | 448.10M +20.49% | 443.10M +11.00% | 480.70M +8.24% | 474.80M +5.75% | 481.10M +7.36% | 459.60M +3.72% | 476.10M -0.96% | 486.70M +2.51% | 488.60M +1.56% | 499.00M +8.57% | 507.70M +6.64% | 519.00M +6.64% | 512.50M +4.89% | 536.00M +7.41% | 2.08B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 20.50M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 4.44M +650.17% | 721.00K -99.89% | 1.16M -96.70% | 90.47M +1961.40% | 886.00K -80.05% | 4.29M +494.31% | 3.28M +182.13% | 71.18M -21.33% | 1.57M +76.86% | 35.41M +726.49% | 27.03M +723.11% | 12.74M -82.10% | 5.68M +262.60% | 16.59M -53.17% | 14.80M -45.24% | 18.26M +43.31% | 21.29M +274.64% | 120.59M +627.06% | 19.31M +30.47% | 45.61M +149.81% | 12.90M -39.40% | 12.30M -89.80% | 5.90M -69.45% | 1.30M -97.15% | 1.30M -89.92% | 86.20M +600.81% | 15.60M +164.41% | 3.50M +169.23% | 59.90M +4507.69% | 21.50M -75.06% | 3.40M -78.21% | 25.80M +637.14% | 4.10M -93.16% | 4.00M -81.40% | 358.30M +10438.24% | -12.50M -148.45% | -- -- | 8.70M +117.50% | 9.60M -97.32% | 9.50M +176.00% | -- -- |
Operating Income | -20.12M -251.80% | 50.36M +106.51% | 93.23M +257.81% | 1.04M -98.59% | 101.42M +604.20% | 124.36M +146.95% | 149.90M +60.79% | 54.01M +5098.36% | 125.08M +23.32% | -8.29M -106.67% | -20.51M -113.68% | -53.01M -198.14% | -21.13M -116.89% | -46.23M -457.57% | -61.51M -199.90% | -114.50M -116.00% | -96.00M -354.40% | -151.27M -227.22% | -9.39M +84.73% | -1.75M +98.47% | -82.30M +14.27% | -266.70M -76.31% | -33.40M -255.70% | 34.70M +2086.26% | 69.80M +184.81% | 39.10M +114.66% | 105.80M +416.77% | 23.30M -32.85% | -182.40M -361.32% | -205.70M -626.09% | -146.30M -238.28% | -33.30M -242.92% | -152.30M +16.50% | -100.40M +51.19% | -702.80M -380.38% | 235.20M +806.31% | 270.60M +277.68% | 290.10M +388.94% | 357.80M +150.91% | 404.40M +71.94% | 1.32B -- |
Non-Operating Income (Loss) | 1.49M -71.20% | 6.28M -7.45% | 5.47M +17.79% | 3.78M +248.71% | 3.33M +123.99% | 7.19M +14.39% | 6.20M +13.35% | 4.79M +26.67% | 7.30M +118.90% | -14.92M -307.58% | -23.95M -486.32% | -16.34M -441.27% | -20.05M -374.82% | -21.65M -45.10% | -19.46M +18.75% | 1.10B +6849.71% | -12.02M +40.06% | -15.50M +28.42% | -15.16M +22.10% | -21.13M -101.92% | -33.70M -180.41% | -35.30M -127.77% | -34.20M -125.61% | -32.60M -54.32% | -30.60M +9.20% | -35.30M -- | -40.50M -18.42% | -46.50M -42.64% | -49.90M -63.07% | -45.90M -30.03% | -41.20M -1.73% | -54.00M -16.13% | -45.50M +8.82% | -45.80M +0.22% | -47.70M -15.78% | -35.40M +34.44% | -54.70M -20.22% | -56.40M -23.14% | 1.86B +3994.34% | -22.80M +35.59% | 1.72B -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.78M -- | -- -- | -- -- | -- -- | -3.07M -10.41% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 1.49M -71.20% | 6.28M -7.45% | 5.47M +17.79% | -9.05M -934.87% | 3.33M +123.99% | 3.44M -45.29% | 2.16M -60.49% | 2.12M +123.41% | 1.47M -55.87% | -2.70M -178.56% | -2.63M -221.61% | 7.44M +251.25% | -116.00K -107.89% | -2.20M +18.66% | 689.00K +126.22% | 1.12B +15003.84% | 3.75M +3336.21% | -440.00K +79.97% | 299.00K -56.60% | -713.00K -100.06% | 1.20M -68.03% | -1.70M -286.36% | 1.00M +234.45% | 2.20M +408.56% | 5.20M +333.33% | 3.70M +317.65% | 3.20M +220.00% | -12.10M -650.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | -12.83M -- | -- -- | -3.75M -- | -4.04M -- | -5.45M +57.55% | -5.83M -- | 12.22M +425.87% | 21.32M +627.95% | 20.72M +480.41% | 19.93M +442.23% | 19.45M +59.20% | 20.15M -5.51% | 21.28M +2.70% | 15.77M -20.88% | 15.06M -22.60% | 15.46M -23.28% | 20.41M -4.07% | 34.90M +121.28% | 33.60M +123.14% | 35.20M +127.71% | 34.80M +70.49% | 35.80M +2.58% | 39.00M +16.07% | 43.70M +24.15% | 34.40M -1.15% | 49.90M +39.39% | 45.90M +17.69% | 41.20M -5.72% | 54.00M +56.98% | 45.50M -8.82% | 45.80M -0.22% | 47.70M +15.78% | 35.40M -34.44% | 54.70M +20.22% | 56.40M +23.14% | -1.86B -3994.34% | 22.80M -35.59% | -1.72B -- |
Interest Expense | -- -- | -- -- | -- -- | 368.00K -- | -- -- | 80.00K -- | 262.00K -- | 292.00K -20.65% | 244.00K -- | 15.79M +19643.75% | 22.37M +8438.17% | 21.95M +7418.15% | 21.20M +8589.75% | 20.53M +29.98% | 21.24M -5.05% | 22.66M +3.20% | 16.83M -20.62% | 15.63M -23.85% | 16.07M -24.36% | 20.77M -8.33% | 35.10M +108.56% | 33.80M +116.18% | 35.40M +120.34% | 35.00M +68.52% | 36.30M +3.42% | 39.80M +17.75% | 45.20M +27.68% | 49.30M +40.86% | 52.70M +45.18% | 53.80M +35.18% | 52.60M +16.37% | 52.60M +6.69% | 48.80M -7.40% | 48.40M -10.04% | 47.20M -10.27% | 45.00M -14.45% | 54.70M +12.09% | 51.90M +7.23% | 51.20M +8.47% | 50.80M +12.89% | 208.60M -- |
Interest Income | -- -- | -- -- | -- -- | 13.20M -- | -- -- | 3.83M -- | 4.30M -- | 5.74M -56.52% | 6.07M -- | 3.58M -6.66% | 1.05M -75.68% | 1.24M -78.46% | 1.27M -79.11% | 1.08M -69.87% | 1.09M +4.40% | 1.38M +11.57% | 1.06M -16.56% | 577.00K -46.43% | 608.00K -44.32% | 357.00K -74.11% | 200.00K -81.10% | 200.00K -65.34% | 200.00K -67.11% | 200.00K -43.98% | 500.00K +150.00% | 800.00K +300.00% | 1.50M +650.00% | 14.90M +7350.00% | 2.80M +460.00% | 7.90M +887.50% | 11.40M +660.00% | -1.40M -109.40% | 3.30M +17.86% | 2.60M -67.09% | -500.00K -104.39% | 9.60M +785.71% | -- -- | -4.50M -273.08% | 1.91B +381860.00% | 28.00M +191.67% | -- -- |
Pretax Income From Continuing Operations | -18.63M -201.13% | 56.64M +107.39% | 98.70M +281.33% | 4.82M -93.55% | 104.76M +662.37% | 131.55M +132.25% | 156.10M +58.16% | 58.80M +1120.15% | 132.38M +26.36% | -23.21M -117.64% | -44.46M -128.48% | -69.35M -217.94% | -41.18M -131.11% | -67.88M -192.43% | -80.97M -82.11% | 988.41M +1525.29% | -108.01M -162.32% | -166.76M -145.68% | -24.55M +69.68% | -22.87M -102.31% | -116.00M -7.39% | -302.00M -81.09% | -67.60M -175.37% | 2.10M +109.18% | 39.20M +133.79% | 3.80M +101.26% | 65.30M +196.60% | -23.20M -1204.76% | -232.30M -692.60% | -251.60M -6721.05% | -187.50M -387.14% | -87.30M -276.29% | -197.80M +14.85% | -146.20M +41.89% | -750.50M -300.27% | 199.80M +328.87% | 215.90M +209.15% | 233.70M +259.85% | 2.22B +395.19% | 381.60M +90.99% | 3.05B -- |
Income Tax Expense | -5.36M -223.75% | -5.82M -205.05% | 15.52M +367.56% | 68.34M +2860.30% | 5.17M +196.43% | -3.90M +33.04% | 6.76M -56.46% | 10.04M -85.32% | 3.76M -27.16% | -29.97M -668.68% | 9.30M +37.67% | 191.35M +1806.64% | 7.27M +93.28% | -10.55M +64.81% | 1.53M -83.54% | -784.27M -509.86% | 5.02M -30.99% | -8.87M +15.89% | -1.64M -207.11% | -39.41M +94.98% | -27.80M -653.90% | -25.60M -188.55% | -5.00M -204.69% | -4.10M +89.60% | 204.90M +837.05% | -500.00K +98.05% | 52.00M +1140.00% | -7.80M -90.24% | -63.40M -130.94% | -44.10M -8720.00% | -23.20M -144.62% | 305.40M +4015.38% | 17.80M +128.08% | 47.10M +206.80% | -74.20M -219.83% | -400.00K -100.13% | 38.00M +113.48% | 38.90M -17.41% | 314.10M +523.32% | -14.50M -3525.00% | 376.50M -- |
Current Income Tax | -- -- | -- -- | -- -- | 27.97M -- | -- -- | -- -- | -- -- | -1.76M -106.30% | -- -- | -- -- | -- -- | 55.80M +3265.06% | -- -- | -- -- | -- -- | -851.00K -101.53% | -- -- | -- -- | -- -- | -5.40M -534.55% | -- -- | -- -- | -- -- | 31.40M +681.48% | -- -- | -- -- | -- -- | 198.20M +531.21% | -- -- | -- -- | -- -- | 23.90M -87.94% | -- -- | -- -- | -- -- | 102.20M +327.62% | -- -- | -- -- | -- -- | 334.30M +227.10% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 44.64M -- | -- -- | -- -- | -- -- | 19.82M -55.59% | -- -- | -- -- | -- -- | 118.65M +498.47% | -- -- | -- -- | -- -- | -785.16M -761.76% | -- -- | -- -- | -- -- | -39.50M +94.97% | -- -- | -- -- | -- -- | -93.90M -137.72% | -- -- | -- -- | -- -- | 50.40M +153.67% | -- -- | -- -- | -- -- | 150.80M +199.21% | -- -- | -- -- | -- -- | -111.90M -174.20% | -- -- | -- -- | -- -- | 42.20M +137.71% | -- -- |
Income from Discontinued Operations | -9.41M -- | -11.16M -- | -10.56M -- | -16.57M +77.30% | 7.03M +174.71% | 29.81M +367.08% | 50.85M +581.68% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -22.68M -260.96% | 51.30M +106.65% | 72.62M +225.74% | -80.09M -2006.93% | 106.62M +570.13% | 165.26M +222.11% | 200.19M +175.68% | 48.76M +160.88% | 128.61M +20.63% | 6.76M -95.91% | -53.77M -126.86% | -260.70M -634.62% | -48.45M -137.67% | -57.33M -948.22% | -82.50M -53.44% | 1.77B +779.97% | -113.03M -133.30% | -157.89M -175.41% | -22.91M +72.23% | 16.53M -99.07% | -88.20M +21.97% | -276.40M -75.06% | -62.60M -173.27% | 6.20M -62.50% | -165.70M -87.87% | 4.30M +101.56% | 13.30M +121.25% | -15.40M -348.39% | -168.90M -1.93% | -207.50M -4925.58% | -164.30M -1335.34% | -392.70M -2450.00% | -215.60M -27.65% | -193.30M +6.84% | -676.30M -311.63% | 200.20M +150.98% | 177.90M +182.51% | 194.80M +200.78% | 1.90B +381.13% | 396.10M +97.85% | 2.67B -- |
Net Income Attributable to Owners of the Company | -22.68M -260.96% | 51.30M +106.65% | 72.62M +225.74% | -80.09M -2006.93% | 106.62M +570.13% | 165.26M +222.11% | 200.19M +175.68% | 48.76M +160.88% | 128.61M +20.63% | 6.76M -95.91% | -53.77M -126.86% | -260.70M -634.62% | -48.45M -137.67% | -57.33M -948.22% | -82.50M -53.44% | 1.77B +779.97% | -113.03M -133.30% | -157.89M -175.41% | -22.91M +72.23% | 16.53M -99.07% | -88.20M +21.97% | -276.40M -75.06% | -62.60M -173.27% | 6.20M -62.50% | -165.70M -87.87% | 4.30M +101.56% | 13.30M +121.25% | -15.40M -348.39% | -168.90M -1.93% | -207.50M -4925.58% | -164.30M -1335.34% | -392.70M -2450.00% | -215.60M -27.65% | -193.30M +6.84% | -676.30M -311.63% | 200.20M +150.98% | 177.90M +182.51% | 194.80M +200.78% | 1.90B +381.13% | 396.10M +97.85% | 2.67B -- |
Net Income Attributable to Common Stockholders | -22.68M -260.96% | 51.30M +106.65% | 72.62M +225.74% | -80.09M -2006.93% | 106.62M +570.13% | 165.26M +222.11% | 200.19M +175.68% | 48.76M +160.88% | 128.61M +20.63% | 6.76M -95.91% | -53.77M -126.86% | -260.70M -634.62% | -48.45M -137.67% | -57.33M -948.22% | -82.50M -53.44% | 1.77B +779.97% | -113.03M -133.30% | -157.89M -175.41% | -22.91M +72.23% | 16.53M -99.07% | -88.20M +21.97% | -276.40M -75.06% | -62.60M -173.27% | 6.20M -62.50% | -165.70M -87.87% | 4.30M +101.56% | 13.30M +121.25% | -15.40M -348.39% | -168.90M -1.93% | -207.50M -4925.58% | -164.30M -1335.34% | -392.70M -2450.00% | -215.60M -27.65% | -193.30M +6.84% | -676.30M -311.63% | 200.20M +150.98% | 177.90M +182.51% | 194.80M +200.78% | 1.90B +381.13% | 396.10M +97.85% | 2.67B -- |
Other Comprehensive Income | 3.02M +1423.25% | 1.79M +232.03% | -2.46M -172.35% | -1.53M -210.31% | -187.00K -106.20% | 1.06M -40.71% | -1.09M +55.69% | -2.13M -39.22% | -82.00K +56.15% | 2.40M +126.15% | 0 +100.00% | -- -- | 0 +100.00% | 0 -100.00% | 37.00K -- | -37.00K -- | 868.00K -- | -418.00K -- | -450.00K -1316.22% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | 0 -- | -800.00K -- | 800.00K -- | -900.00K -- | -100.00K -- | -400.00K +50.00% | -- -- | -700.00K +22.22% | -800.00K -700.00% | 100.00K +125.00% | -- -- | -500.00K +28.57% | 700.00K +187.50% | -200.00K -300.00% | -- -- | -- -- |
Total Comprehensive Income | -19.66M -241.84% | 53.10M +106.87% | 70.15M +219.61% | -81.62M -1560.91% | 106.43M +641.32% | 166.32M +213.24% | 199.10M +183.80% | 46.63M +157.13% | 128.53M +20.76% | 9.16M -94.49% | -53.77M -127.01% | -260.70M -659.04% | -48.45M -137.70% | -57.33M -725.68% | -82.46M -53.37% | 1.77B +779.96% | -112.17M -131.51% | -158.31M -176.14% | -23.36M +71.67% | 16.53M -99.07% | -88.20M +21.37% | -276.40M -74.59% | -62.60M -168.00% | 6.20M -62.50% | -165.70M -87.87% | 4.30M +101.56% | 12.50M +119.97% | -14.60M -335.48% | -169.80M -2.47% | -207.60M -4927.91% | -164.70M -1417.60% | -- -- | -216.30M -27.39% | -194.10M +6.50% | -676.20M -310.56% | -- -- | 177.40M +182.02% | 195.50M +200.72% | 1.90B +381.14% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -19.66M -241.84% | 53.10M +106.87% | 70.15M +219.61% | -81.62M -1560.91% | 106.43M +641.32% | 166.32M +213.24% | 199.10M +183.80% | 46.63M +157.13% | 128.53M +20.76% | 9.16M -94.49% | -53.77M -127.01% | -260.70M -659.04% | -48.45M -137.70% | -57.33M -725.68% | -82.46M -53.37% | 1.77B +779.96% | -112.17M -131.51% | -158.31M -176.14% | -23.36M +71.67% | 16.53M -99.07% | -88.20M +21.37% | -276.40M -74.59% | -62.60M -168.00% | 6.20M -62.50% | -165.70M -87.87% | 4.30M +101.56% | 12.50M +119.97% | -14.60M -335.48% | -169.80M -2.47% | -207.60M -4927.91% | -164.70M -1417.60% | -390.20M -2572.60% | -216.30M -27.39% | -194.10M +6.50% | -676.20M -310.56% | 200.90M +151.49% | 177.40M +182.02% | 195.50M +200.72% | 1.90B +381.14% | 395.70M +96.96% | 2.67B -- |
Basic EPS | -0.04 -233.33% | 0.1 +106.71% | 0.14 +227.27% | -0.16 -1700.00% | 0.21 +625.00% | 0.33 +230.00% | 0.41 +192.86% | 0.1 +162.50% | 0.26 +23.81% | 0.01 -96.97% | -0.08 -119.51% | -0.4 -500.00% | -0.07 -126.92% | -0.09 -1000.00% | -0.12 -50.00% | 2.67 +767.50% | -0.17 -142.86% | -0.24 -166.67% | -0.03 +75.00% | 0.02 -99.25% | -0.13 +23.53% | -0.34 -41.67% | -0.08 -166.67% | 0.01 -50.00% | -0.2 -53.85% | 0.01 +102.94% | 0.02 +125.00% | -0.02 -300.00% | -0.2 -- | -0.24 -2500.00% | -0.19 -1050.00% | -0.45 -2150.00% | -0.25 -25.00% | -0.22 +8.33% | -0.78 -310.53% | 0.23 +151.11% | 0.21 +184.00% | 0.23 +204.55% | 2.22 +384.62% | 0.47 +104.35% | 3.13 -- |
Basic EPS from Continuing Operations | -0.03 -- | 0.12 -- | 0.16 -- | -- -- | 0.2 +766.67% | 0.27 +125.00% | 0.3 +87.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -0.09 -- | -0.12 -- | -- -- | -0.17 -142.86% | -0.24 -166.67% | -0.03 +75.00% | -- -- | -0.13 +23.53% | -0.34 -41.67% | -0.08 -166.67% | -- -- | -0.2 -53.85% | 0.01 +102.94% | 0.02 +125.00% | -- -- | -0.2 -- | -0.24 -2500.00% | -0.19 -1050.00% | -- -- | -0.25 -25.00% | -0.22 +8.33% | -0.78 -310.53% | -- -- | 0.21 +184.00% | -- -- | 2.22 +384.62% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -0.02 -- | -0.02 -- | -0.02 -- | -- -- | 0.01 +150.00% | 0.06 +400.00% | 0.11 +650.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.04 -233.33% | 0.1 +106.71% | 0.14 +227.27% | -- -- | 0.21 +625.00% | 0.32 +220.00% | 0.4 +185.71% | -- -- | 0.25 +19.05% | 0.01 -96.88% | -0.08 -120.00% | -- -- | -0.07 -128.00% | -0.09 -1000.00% | -0.12 -50.00% | -- -- | -0.17 -142.86% | -0.24 -166.67% | -0.03 +75.00% | -- -- | -0.13 +23.53% | -0.34 -41.67% | -0.08 -166.67% | -- -- | -0.2 -53.85% | 0.01 +102.94% | 0.02 +125.00% | -- -- | -0.2 -- | -0.24 -2500.00% | -0.19 -1050.00% | -0.45 -- | -0.25 -25.00% | -0.22 +8.33% | -0.78 -310.53% | 0.23 +151.11% | 0.2 +180.00% | 0.22 +200.00% | 2.2 +382.05% | 0.46 +100.00% | 3.08 -- |
Diluted EPS from Continuing Operations | -0.03 -- | 0.12 -- | 0.16 -- | -- -- | 0.2 +766.67% | 0.26 +116.67% | 0.3 +87.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -0.07 -- | -0.09 -- | -0.12 -- | -- -- | -0.17 -142.86% | -0.24 -166.67% | -0.03 +75.00% | -- -- | -0.13 +23.53% | -0.34 -41.67% | -0.08 -166.67% | -- -- | -0.2 -53.85% | 0.01 +102.94% | 0.02 +125.00% | -- -- | -0.2 -- | -0.24 -2500.00% | -0.19 -1050.00% | -- -- | -0.25 -25.00% | -0.22 +8.33% | -0.78 -310.53% | -- -- | 0.2 +180.00% | -- -- | 2.2 +382.05% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -0.02 -- | -0.02 -- | -0.02 -- | -- -- | 0.01 +150.00% | 0.06 +400.00% | 0.1 +600.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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