PANW
Palo Alto Networks·NASDAQ
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PANW fundamentals
During Q2 2026, Palo Alto Networks (PANW) reported revenue of 2.59B, a YoY change of 14.93%. Net income was 432.00M, a YoY change of 61.80%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Feb 1, 2016 | May 1, 2016 | Aug 1, 2016 | Nov 1, 2016 | Feb 1, 2017 | May 1, 2017 | Aug 1, 2017 | Nov 1, 2017 | Feb 1, 2018 | May 1, 2018 | Aug 1, 2018 | Nov 1, 2018 | Feb 1, 2019 | May 1, 2019 | Aug 1, 2019 | Nov 1, 2019 | Feb 1, 2020 | May 1, 2020 | Aug 1, 2020 | Nov 1, 2020 | Feb 1, 2021 | May 1, 2021 | Aug 1, 2021 | Nov 1, 2021 | Feb 1, 2022 | May 1, 2022 | Aug 1, 2022 | Nov 1, 2022 | Feb 1, 2023 | May 1, 2023 | Aug 1, 2023 | Nov 1, 2023 | Feb 1, 2024 | May 1, 2024 | Aug 1, 2024 | Nov 1, 2024 | Feb 1, 2025 | May 1, 2025 | Aug 1, 2025 | Nov 1, 2025 | -- |
End Date | Apr 30, 2016 | Jul 31, 2016 | Oct 31, 2016 | Jan 31, 2017 | Apr 30, 2017 | Jul 31, 2017 | Oct 31, 2017 | Jan 31, 2018 | Apr 30, 2018 | Jul 31, 2018 | Oct 31, 2018 | Jan 31, 2019 | Apr 30, 2019 | Jul 31, 2019 | Oct 31, 2019 | Jan 31, 2020 | Apr 30, 2020 | Jul 31, 2020 | Oct 31, 2020 | Jan 31, 2021 | Apr 30, 2021 | Jul 31, 2021 | Oct 31, 2021 | Jan 31, 2022 | Apr 30, 2022 | Jul 31, 2022 | Oct 31, 2022 | Jan 31, 2023 | Apr 30, 2023 | Jul 31, 2023 | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | -- |
Fiscal Year-End | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | Jul 31 | -- |
Revenue | 345.80M +47.65% | 400.80M +41.18% | 398.10M +33.95% | 422.60M +26.26% | 431.80M +24.87% | 502.60M +25.40% | 501.80M +26.05% | 545.60M +29.11% | 567.70M +31.47% | 658.50M +31.02% | 656.00M +30.73% | 711.20M +30.35% | 726.60M +27.99% | 805.80M +22.37% | 771.90M +17.67% | 816.70M +14.83% | 869.40M +19.65% | 950.40M +17.94% | 946.00M +22.55% | 1.02B +24.51% | 1.07B +23.52% | 1.22B +28.29% | 1.25B +31.86% | 1.32B +29.50% | 1.39B +29.13% | 1.55B +27.16% | 1.56B +25.33% | 1.66B +25.68% | 1.72B +24.10% | 1.95B +25.98% | 1.88B +20.13% | 1.98B +19.33% | 1.98B +15.33% | 2.19B +12.09% | 2.14B +13.89% | 2.26B +14.27% | 2.29B +15.33% | 2.54B +15.84% | 2.47B +15.66% | 2.59B +14.93% | 9.89B -- |
Sales and Services Revenue | 345.80M +47.65% | 400.80M +41.18% | 398.10M +33.95% | 422.60M +26.26% | 431.80M +24.87% | 502.60M +25.40% | 501.80M +26.05% | 545.60M +29.11% | 567.70M +31.47% | 658.50M +31.02% | 656.00M +30.73% | 711.20M +30.35% | 726.60M +27.99% | 805.80M +22.37% | 771.90M +17.67% | 816.70M +14.83% | 869.40M +19.65% | 950.40M +17.94% | 946.00M +22.55% | 1.02B +24.51% | 1.07B +23.52% | 1.22B +28.29% | 1.25B +31.86% | 1.32B +29.50% | 1.39B +29.13% | 1.55B +27.16% | 1.56B +25.33% | 1.66B +25.68% | 1.72B +24.10% | 1.95B +25.98% | 1.88B +20.13% | 1.98B +19.33% | 1.98B +15.33% | 2.19B +12.09% | 2.14B +13.89% | 2.26B +14.27% | 2.29B +15.33% | 2.54B +15.84% | 2.47B +15.66% | 2.59B +14.93% | 9.89B -- |
Cost of Revenue | 94.90M +47.36% | 101.70M +36.88% | 101.20M +27.78% | 113.20M +20.17% | 123.70M +30.35% | 138.30M +35.99% | 141.30M +39.62% | 159.40M +40.81% | 159.90M +29.26% | 184.50M +33.41% | 183.50M +29.87% | 202.60M +27.10% | 204.90M +28.14% | 217.40M +17.83% | 217.70M +18.64% | 233.10M +15.05% | 258.30M +26.06% | 290.40M +33.58% | 277.80M +27.61% | 307.60M +31.96% | 330.60M +27.99% | 358.90M +23.59% | 380.60M +37.01% | 405.30M +31.76% | 440.50M +33.24% | 492.30M +37.17% | 461.90M +21.36% | 466.20M +15.03% | 474.80M +7.79% | 506.80M +2.95% | 472.80M +2.36% | 499.10M +7.06% | 513.60M +8.17% | 573.70M +13.20% | 554.00M +17.17% | 599.00M +20.02% | 619.30M +20.58% | 679.00M +18.35% | 638.00M +15.16% | 685.00M +14.36% | 2.62B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 476.40M -- | -- -- | -- -- | -- -- | 645.10M +35.41% | -- -- | 202.60M -- | 204.90M -- | 217.40M -66.30% | 217.70M -- | 233.10M +15.05% | 258.30M +26.06% | 290.40M +33.58% | 277.80M +27.61% | 307.60M +31.96% | 330.60M +27.99% | 358.90M +23.59% | 380.60M +37.01% | 405.30M +31.76% | 440.50M +33.24% | 492.30M +37.17% | 461.90M +21.36% | 466.20M +15.03% | 474.80M +7.79% | 506.80M +2.95% | 472.80M +2.36% | 499.10M +7.06% | 513.60M +8.17% | 573.70M +13.20% | 554.00M +17.17% | 599.00M +20.02% | 619.30M +20.58% | 679.00M +18.35% | 638.00M +15.16% | 685.00M +14.36% | 2.62B -- |
Gross Profit | 250.90M +47.76% | 299.10M +42.70% | 296.90M +36.19% | 309.40M +28.65% | 308.10M +22.80% | 364.30M +21.80% | 360.50M +21.42% | 386.20M +24.82% | 407.80M +32.36% | 474.00M +30.11% | 472.50M +31.07% | 508.60M +31.69% | 521.70M +27.93% | 588.40M +24.14% | 554.20M +17.29% | 583.60M +14.75% | 611.10M +17.14% | 660.00M +12.17% | 668.20M +20.57% | 709.30M +21.54% | 743.30M +21.63% | 860.40M +30.36% | 866.80M +29.72% | 911.60M +28.52% | 946.20M +27.30% | 1.06B +22.99% | 1.10B +27.08% | 1.19B +30.42% | 1.25B +31.70% | 1.45B +36.69% | 1.41B +27.58% | 1.48B +24.15% | 1.47B +18.06% | 1.62B +11.70% | 1.58B +12.79% | 1.66B +12.33% | 1.67B +13.49% | 1.86B +14.95% | 1.84B +15.84% | 1.91B +15.14% | 7.27B -- |
Operating Expenses | 303.40M +46.92% | 321.80M +52.95% | 345.90M +38.36% | 363.80M +25.19% | 357.20M +17.73% | 377.60M +17.34% | 414.00M +19.69% | 408.70M +12.34% | 453.10M +26.85% | 456.90M +21.00% | 504.60M +21.88% | 502.00M +22.83% | 540.40M +19.27% | 598.30M +30.95% | 606.00M +20.10% | 636.50M +26.79% | 667.60M +23.54% | 677.80M +13.29% | 712.70M +17.61% | 798.10M +25.39% | 853.70M +27.88% | 920.80M +35.85% | 949.50M +33.23% | 985.50M +23.48% | 993.80M +16.41% | 1.04B +13.25% | 1.09B +14.41% | 1.15B +16.59% | 1.17B +17.47% | 1.19B +14.40% | 1.19B +9.56% | 1.42B +23.79% | 1.29B +10.89% | 1.38B +15.46% | 1.30B +9.15% | 1.42B -0.38% | 1.45B +12.08% | 1.36B -1.26% | 1.53B +17.55% | 1.51B +6.70% | 5.85B -- |
Selling, General and Administrative Expenses | 229.40M +45.10% | 245.30M +55.94% | 261.70M +37.52% | 273.90M +26.45% | 271.20M +18.22% | 290.30M +18.34% | 319.80M +22.20% | 312.10M +13.95% | 353.50M +30.35% | 346.60M +19.39% | 391.20M +22.33% | 373.70M +19.74% | 401.30M +13.52% | 439.60M +26.83% | 435.50M +11.32% | 451.10M +20.71% | 471.30M +17.44% | 461.90M +5.07% | 475.30M +9.14% | 531.40M +17.80% | 542.70M +15.15% | 595.50M +28.92% | 610.00M +28.34% | 626.50M +17.90% | 638.40M +17.63% | 679.00M +14.02% | 714.50M +17.13% | 744.90M +18.90% | 753.70M +18.06% | 778.60M +14.67% | 780.60M +9.25% | 974.50M +30.82% | 837.30M +11.09% | 882.60M +13.36% | 818.00M +4.79% | 912.00M -6.41% | 956.40M +14.22% | 856.60M -2.95% | 999.00M +22.13% | 1.00B +9.76% | 3.81B -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 898.80M -- | -- -- | -- -- | -- -- | 1.07B +19.51% | -- -- | 320.00M -- | 339.00M -- | 370.40M -65.52% | 365.70M -- | 374.90M +17.16% | 388.40M +14.57% | 391.20M +5.62% | 388.60M +6.26% | 427.40M +14.00% | 448.00M +15.35% | 489.80M +25.20% | 505.90M +30.19% | 528.80M +23.72% | 543.60M +21.34% | 570.60M +16.50% | 615.00M +21.57% | 625.50M +18.29% | 639.50M +17.64% | 664.00M +16.37% | 660.50M +7.40% | 673.00M +7.59% | 718.70M +12.38% | 742.30M +11.79% | 720.00M +9.01% | 758.00M +12.63% | 792.50M +10.27% | 829.30M +11.72% | 820.00M +13.89% | 823.00M +8.58% | 3.26B -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 198.30M -- | -- -- | -- -- | -- -- | 257.80M +30.01% | -- -- | 53.70M -- | 62.30M -- | 69.20M -73.16% | 69.80M -- | 76.20M +41.90% | 82.90M +33.07% | 70.70M +2.17% | 86.70M +24.21% | 104.00M +36.48% | 94.70M +14.23% | 105.70M +49.50% | 104.10M +20.07% | 97.70M -6.06% | 94.80M +0.11% | 108.40M +2.55% | 99.50M -4.42% | 119.40M +22.21% | 114.20M +20.46% | 114.60M +5.72% | 120.10M +20.70% | 301.50M +152.51% | 118.60M +3.85% | 140.30M +22.43% | 98.00M -18.40% | 154.00M -48.92% | 163.90M +38.20% | 27.30M -80.54% | 179.00M +82.65% | 178.00M +15.58% | 548.20M -- |
Research and Development Expenses | 74.00M +52.89% | 76.50M +44.07% | 84.20M +41.04% | 89.90M +21.49% | 86.00M +16.22% | 87.30M +14.12% | 94.20M +11.88% | 96.60M +7.45% | 99.60M +15.81% | 110.30M +26.35% | 113.40M +20.38% | 128.30M +32.82% | 139.10M +39.66% | 158.70M +43.88% | 170.50M +50.35% | 185.40M +44.51% | 196.30M +41.12% | 215.90M +36.04% | 237.40M +39.24% | 266.70M +43.85% | 311.00M +58.43% | 325.30M +50.67% | 339.50M +43.01% | 359.00M +34.61% | 355.40M +14.28% | 363.80M +11.84% | 371.80M +9.51% | 404.10M +12.56% | 413.70M +16.40% | 414.40M +13.91% | 409.50M +10.14% | 447.90M +10.84% | 457.20M +10.51% | 494.80M +19.40% | 481.00M +17.46% | 505.00M +12.75% | 494.50M +8.16% | 503.50M +1.76% | 528.00M +9.77% | 511.00M +1.19% | 2.04B -- |
Operating Income | -52.50M -43.05% | -22.70M -2737.50% | -49.00M -53.13% | -54.40M -8.58% | -49.10M +6.48% | -13.30M +41.41% | -53.50M -9.18% | -22.50M +58.64% | -45.30M +7.74% | 17.10M +228.57% | -32.10M +40.00% | 6.60M +129.33% | -18.70M +58.72% | -9.90M -157.89% | -51.80M -61.37% | -52.90M -901.52% | -56.50M -202.14% | -17.80M -79.80% | -44.50M +14.09% | -88.80M -67.86% | -110.40M -95.40% | -60.40M -239.33% | -82.70M -85.84% | -73.90M +16.78% | -47.60M +56.88% | 15.40M +125.50% | 15.20M +118.38% | 39.90M +153.99% | 78.70M +265.34% | 253.50M +1546.10% | 215.20M +1315.79% | 53.60M +34.34% | 176.70M +124.52% | 238.40M -5.96% | 286.00M +32.90% | 241.00M +349.63% | 218.80M +23.83% | 497.20M +108.56% | 309.00M +8.04% | 397.00M +64.73% | 1.42B -- |
Non-Operating Income (Loss) | -4.80M +15.79% | -3.30M +45.90% | -3.50M +2.78% | -3.40M -3.03% | -4.10M +14.58% | -3.30M -- | -1.50M +57.14% | -1.50M +55.88% | 2.10M +151.22% | -200.00K +93.94% | -9.70M -546.67% | -4.60M -206.67% | -2.40M -214.29% | -3.80M -1800.00% | -2.70M +72.16% | -8.20M -78.26% | -11.30M -370.83% | -30.60M -705.26% | -37.80M -1300.00% | -41.20M -402.44% | -40.00M -253.98% | -41.90M -36.93% | -8.50M +77.51% | -6.90M +83.25% | -4.90M +87.75% | 1.90M +104.53% | 19.20M +325.88% | 44.50M +744.93% | 52.30M +1167.35% | 63.00M +3215.79% | 67.40M +251.04% | 81.90M +84.04% | 74.50M +42.45% | 80.60M +27.94% | 82.00M +21.66% | 84.00M +2.56% | 91.70M +23.09% | 94.60M +17.37% | 103.00M +25.61% | 152.00M +80.95% | 441.30M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -3.40M -- | -- -- | -- -- | -- -- | 1.70M +150.00% | -- -- | -1.20M -- | -100.00K -- | -2.20M -229.41% | 400.00K -- | -2.40M -100.00% | 200.00K +300.00% | -4.90M -122.73% | -- -- | -- -- | -- -- | -5.40M -10.20% | -3.90M -- | -1.70M -- | 3.50M -- | 3.90M +172.22% | 4.40M +212.82% | -7.30M -329.41% | -2.20M -162.86% | -2.80M -171.79% | 5.10M +15.91% | -6.50M +10.96% | 4.30M +295.45% | -2.70M +3.57% | -8.00M -256.86% | 2.00M +130.77% | -8.20M -290.70% | -19.50M -622.22% | -11.00M -37.50% | -16.00M -900.00% | -54.70M -- |
Other Non-Operating Income (Loss) | 1.00M -- | 2.70M +640.00% | 2.50M +13.64% | 2.70M +8.00% | 2.10M +110.00% | -8.40M -411.11% | 4.80M +92.00% | 4.90M +81.48% | 8.60M +309.52% | -18.60M -121.43% | 13.00M +170.83% | -800.00K -116.33% | 0 -100.00% | 300.00K +101.61% | 0 -100.00% | -700.00K +12.50% | -400.00K -- | 2.30M +666.67% | 2.40M -- | -500.00K +28.57% | 1.00M +350.00% | -3.60M -256.52% | 900.00K -62.50% | -300.00K +40.00% | -4.20M -520.00% | -4.80M -33.33% | -7.80M -966.67% | 2.10M +800.00% | -3.60M +14.29% | -1.00M +79.17% | -6.00M +23.08% | 5.90M +180.95% | -5.80M -61.11% | 500.00K +150.00% | 5.00M +183.33% | -4.00M -167.80% | 7.80M +234.48% | 16.20M +3140.00% | 9.00M +80.00% | 59.00M +1575.00% | 92.00M -- |
Net Interest Expense | 5.80M +1.75% | 6.00M +7.14% | 6.00M +3.45% | 6.10M +5.17% | 6.20M +6.90% | -8.50M -241.67% | 6.30M +5.00% | 6.40M +4.92% | 6.50M +4.84% | -16.70M -96.47% | 22.70M +260.32% | 2.60M -59.38% | 2.30M -64.62% | 1.90M +111.38% | 3.10M -86.34% | 5.10M +96.15% | 11.10M +382.61% | 28.00M +1373.68% | 40.20M +1196.77% | 40.70M +698.04% | 41.00M +269.37% | 32.90M +17.50% | 5.50M -86.32% | 4.90M -87.96% | 4.20M -89.76% | -2.80M -108.51% | -22.60M -510.91% | -49.70M -1114.29% | -58.10M -1483.33% | -66.80M -2285.71% | -68.30M -202.21% | -82.50M -66.00% | -76.00M -30.81% | -82.80M -23.95% | -85.00M -24.45% | -86.00M -4.24% | -92.10M -21.18% | -97.90M -18.24% | -105.00M -23.53% | -109.00M -26.74% | -404.00M -- |
Interest Expense | 5.80M +1.75% | 6.00M +7.14% | 6.00M +3.45% | 6.10M +5.17% | 6.20M +6.90% | 6.20M +3.33% | 6.30M +5.00% | 6.40M +4.92% | 6.50M +4.84% | 10.40M +67.74% | 22.70M +260.32% | 20.60M +221.88% | 20.60M +216.92% | 20.00M +92.31% | 18.90M -16.74% | 19.00M -7.77% | 19.40M -5.83% | 31.40M +57.00% | 40.20M +112.70% | 40.70M +114.21% | 41.00M +111.34% | 41.40M +31.85% | 6.90M -82.84% | 6.80M -83.29% | 6.80M -83.41% | 6.90M -83.33% | 6.80M -1.45% | 6.90M +1.47% | 7.80M +14.71% | 5.70M -17.39% | 2.90M -57.35% | 2.80M -59.42% | 2.30M -70.51% | 300.00K -94.74% | 1.00M -65.52% | 1.00M -64.29% | 700.00K -69.57% | 200.00K -33.33% | 0 -100.00% | 0 -100.00% | 900.00K -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | 14.70M -- | -- -- | -- -- | -- -- | 27.10M +84.35% | -- -- | 18.00M -- | 18.30M -- | 18.10M -33.21% | 15.80M -- | 13.90M -22.78% | 8.30M -54.64% | 3.40M -81.22% | -- -- | -- -- | -- -- | 8.50M +150.00% | 1.40M -- | 1.90M -- | 2.60M -- | 9.70M +14.12% | 29.40M +2000.00% | 56.60M +2878.95% | 65.90M +2434.62% | 72.50M +647.42% | 71.20M +142.18% | 85.30M +50.71% | 78.30M +18.82% | 83.10M +14.62% | 86.00M +20.79% | 87.00M +1.99% | 92.80M +18.52% | 98.10M +18.05% | 105.00M +22.09% | 109.00M +25.29% | 404.90M -- |
Pretax Income From Continuing Operations | -57.30M -35.14% | -26.00M -276.81% | -52.50M -47.47% | -57.80M -8.24% | -53.20M +7.16% | -16.60M +36.15% | -55.00M -4.76% | -24.00M +58.48% | -43.20M +18.80% | 16.90M +201.81% | -41.80M +24.00% | 2.00M +108.33% | -21.10M +51.16% | -13.70M -181.07% | -54.50M -30.38% | -61.10M -3155.00% | -67.80M -221.33% | -48.40M -253.28% | -82.30M -51.01% | -130.00M -112.77% | -150.40M -121.83% | -102.30M -111.36% | -91.20M -10.81% | -80.80M +37.85% | -52.50M +65.09% | 17.30M +116.91% | 34.40M +137.72% | 84.40M +204.46% | 131.00M +349.52% | 316.50M +1729.48% | 282.60M +721.51% | 135.50M +60.55% | 251.20M +91.76% | 319.00M +0.79% | 368.00M +30.22% | 325.00M +139.85% | 310.50M +23.61% | 591.80M +85.52% | 412.00M +11.96% | 549.00M +68.92% | 1.86B -- |
Income Tax Expense | 6.80M +94.29% | 5.40M -- | 4.40M +2.33% | 2.80M -28.21% | 7.70M +13.24% | 8.00M +48.15% | 8.20M +86.36% | 1.60M -42.86% | -2.80M -136.36% | 9.90M +23.75% | -3.50M -142.68% | 4.60M +187.50% | -900.00K +67.86% | 7.10M -28.28% | 5.10M +245.71% | 12.60M +173.91% | 7.00M +877.78% | 10.50M +47.89% | 9.90M +94.12% | 12.30M -2.38% | -5.30M -175.71% | 17.00M +61.90% | 12.40M +25.25% | 12.70M +3.25% | 20.70M +490.57% | 14.00M -17.65% | 14.40M +16.13% | 200.00K -98.43% | 23.20M +12.08% | 88.80M +534.29% | 88.40M +513.89% | -1.61B -805800.00% | -27.60M -218.97% | -38.70M -143.58% | 17.00M -80.77% | 58.00M +103.60% | 48.40M +275.36% | 338.00M +973.39% | 78.00M +358.82% | 117.00M +101.72% | 581.40M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 24.00M -- | -- -- | -- -- | -- -- | 24.30M +1.25% | -- -- | -- -- | -- -- | 25.30M +4.12% | -- -- | -- -- | -- -- | 44.30M +75.10% | -- -- | -- -- | -- -- | 46.30M +4.51% | -- -- | -- -- | -- -- | 62.90M +35.85% | -- -- | -- -- | -- -- | 114.10M +81.40% | -- -- | -- -- | -- -- | 444.50M +289.57% | -- -- | -- -- | -- -- | 811.50M +82.56% | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -1.10M -- | -- -- | -- -- | -- -- | -7.40M -572.73% | -- -- | -- -- | -- -- | -18.00M -143.24% | -- -- | -- -- | -- -- | -9.10M +49.44% | -- -- | -- -- | -- -- | -12.40M -36.26% | -- -- | -- -- | -- -- | -3.10M +75.00% | -- -- | -- -- | -- -- | 12.50M +503.23% | -- -- | -- -- | -- -- | -2.03B -16370.40% | -- -- | -- -- | -- -- | -349.70M +82.81% | -- -- | -- -- | -- -- |
Net Income | -64.10M -39.65% | -31.40M -155.28% | -56.90M -42.61% | -60.60M -5.76% | -60.90M +4.99% | -24.60M +21.66% | -63.20M -11.07% | -25.60M +57.76% | -40.40M +33.66% | 7.00M +128.46% | -38.30M +39.40% | -2.60M +89.84% | -20.20M +50.00% | -20.80M -397.14% | -59.60M -55.61% | -73.70M -2734.62% | -74.80M -270.30% | -58.90M -183.17% | -92.20M -54.70% | -142.30M -93.08% | -145.10M -93.98% | -119.30M -102.55% | -103.60M -12.36% | -93.50M +34.29% | -73.20M +49.55% | 3.30M +102.77% | 20.00M +119.31% | 84.20M +190.05% | 107.80M +247.27% | 227.70M +6800.00% | 194.20M +871.00% | 1.75B +1974.70% | 278.80M +158.63% | 357.70M +57.09% | 351.00M +80.74% | 267.00M -84.72% | 262.10M -5.99% | 253.80M -29.05% | 334.00M -4.84% | 432.00M +61.80% | 1.28B -- |
Net Income Attributable to Owners of the Company | -64.10M -39.65% | -31.40M -155.28% | -56.90M -42.61% | -60.60M -5.76% | -60.90M +4.99% | -24.60M +21.66% | -63.20M -11.07% | -25.60M +57.76% | -40.40M +33.66% | 7.00M +128.46% | -38.30M +39.40% | -2.60M +89.84% | -20.20M +50.00% | -20.80M -397.14% | -59.60M -55.61% | -73.70M -2734.62% | -74.80M -270.30% | -58.90M -183.17% | -92.20M -54.70% | -142.30M -93.08% | -145.10M -93.98% | -119.30M -102.55% | -103.60M -12.36% | -93.50M +34.29% | -73.20M +49.55% | 3.30M +102.77% | 20.00M +119.31% | 84.20M +190.05% | 107.80M +247.27% | 227.70M +6800.00% | 194.20M +871.00% | 1.75B +1974.70% | 278.80M +158.63% | 357.70M +57.09% | 351.00M +80.74% | 267.00M -84.72% | 262.10M -5.99% | 253.80M -29.05% | 334.00M -4.84% | 432.00M +61.80% | 1.28B -- |
Net Income Attributable to Common Stockholders | -64.10M -39.65% | -31.40M -155.28% | -56.90M -42.61% | -60.60M -5.76% | -60.90M +4.99% | -24.60M +21.66% | -63.20M -11.07% | -25.60M +57.76% | -40.40M +33.66% | 7.00M +128.46% | -38.30M +39.40% | -2.60M +89.84% | -20.20M +50.00% | -20.80M -397.14% | -59.60M -55.61% | -73.70M -2734.62% | -74.80M -270.30% | -58.90M -183.17% | -92.20M -54.70% | -142.30M -93.08% | -145.10M -93.98% | -119.30M -102.55% | -103.60M -12.36% | -93.50M +34.29% | -73.20M +49.55% | 3.30M +102.77% | 20.00M +119.31% | 84.20M +190.05% | 107.80M +247.27% | 227.70M +6800.00% | 194.20M +871.00% | 1.75B +1974.70% | 278.80M +158.63% | 357.70M +57.09% | 351.00M +80.74% | 267.00M -84.72% | 262.10M -5.99% | 253.80M -29.05% | 334.00M -4.84% | 432.00M +61.80% | 1.28B -- |
Other Comprehensive Income | 1.30M +1400.00% | 400.00K +300.00% | -2.90M -866.67% | -3.20M -966.67% | 900.00K -30.77% | 800.00K +100.00% | -3.60M -24.14% | -200.00K +93.75% | -6.00M -766.67% | -3.20M -500.00% | -2.60M +27.78% | 9.20M +4700.00% | 2.60M +143.33% | 3.50M +209.38% | 3.10M +219.23% | -1.20M -113.04% | -200.00K -107.69% | 12.50M +257.14% | -7.30M -335.48% | 6.70M +658.33% | -6.30M -3050.00% | -13.50M -208.00% | -1.40M +80.82% | -18.90M -382.09% | -28.10M -346.03% | 2.70M +120.00% | -55.50M -3864.29% | 100.00M +629.10% | -9.60M +65.84% | -- -- | -49.80M +10.27% | 86.50M -13.50% | -48.90M -409.38% | -- -- | -2.00M +95.98% | -10.00M -111.56% | 61.90M +226.58% | -- -- | 19.00M +1050.00% | -21.00M -110.00% | -- -- |
Total Comprehensive Income | -62.80M -36.52% | -31.00M -148.00% | -59.80M -48.76% | -63.80M -10.76% | -60.00M +4.46% | -23.80M +23.23% | -66.80M -11.71% | -25.80M +59.56% | -46.40M +22.67% | 3.80M +115.97% | -40.90M +38.77% | 6.60M +125.58% | -17.60M +62.07% | -17.30M -555.26% | -56.50M -38.14% | -74.90M -1234.85% | -75.00M -326.14% | -46.40M -168.21% | -99.50M -76.11% | -135.60M -81.04% | -151.40M -101.87% | -132.80M -186.21% | -105.00M -5.53% | -112.40M +17.11% | -101.30M +33.09% | 6.00M +104.52% | -35.50M +66.19% | 184.20M +263.88% | 98.20M +196.94% | -- -- | 144.40M +506.76% | 1.83B +895.33% | 229.90M +134.11% | -- -- | 349.00M +141.69% | 257.00M -85.98% | 324.00M +40.93% | -- -- | 353.00M +1.15% | 411.00M +59.92% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -62.80M -36.52% | -31.00M -148.00% | -59.80M -48.76% | -63.80M -10.76% | -60.00M +4.46% | -23.80M +23.23% | -66.80M -11.71% | -25.80M +59.56% | -46.40M +22.67% | 3.80M +115.97% | -40.90M +38.77% | 6.60M +125.58% | -17.60M +62.07% | -17.30M -555.26% | -56.50M -38.14% | -74.90M -1234.85% | -75.00M -326.14% | -46.40M -168.21% | -99.50M -76.11% | -135.60M -81.04% | -151.40M -101.87% | -132.80M -186.21% | -105.00M -5.53% | -112.40M +17.11% | -101.30M +33.09% | 6.00M +104.52% | -35.50M +66.19% | 184.20M +263.88% | 98.20M +196.94% | 205.20M +3320.00% | 144.40M +506.76% | 1.83B +895.33% | 229.90M +134.11% | 411.50M +100.54% | 349.00M +141.69% | 257.00M -85.98% | 324.00M +40.93% | 254.20M -38.23% | 353.00M +1.15% | 411.00M +59.92% | 1.34B -- |
Basic EPS | -0.73 -30.36% | -0.35 -133.33% | -0.63 -34.04% | -0.67 -1.52% | -0.67 +8.22% | -0.27 +22.86% | -0.7 -11.11% | -0.28 +58.21% | -0.44 +34.33% | 0.07 +125.93% | -0.41 +41.43% | -0.03 +89.29% | -0.21 +52.27% | -0.21 -400.00% | -0.62 -51.22% | -0.75 -2400.00% | -0.77 -266.67% | -0.61 -190.48% | -0.97 -56.45% | -1.48 -97.33% | -1.5 -94.81% | -1.23 -101.64% | -0.35 +63.92% | -0.32 +78.38% | -0.25 +83.33% | 0.03 +102.44% | 0.07 +120.00% | 0.28 +187.50% | 0.35 +240.00% | 0.74 +2366.67% | 0.63 +800.00% | 2.73 +875.00% | 0.43 +22.86% | 0.55 -25.68% | 0.54 -14.29% | 0.41 -84.98% | 0.39 -9.30% | 0.38 -30.91% | 0.49 -9.26% | 0.61 +48.78% | 1.87 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.97 -- | -1.48 -- | -1.5 -- | -- -- | -0.35 +63.92% | -0.32 +78.38% | -0.25 +83.33% | -- -- | 0.07 +120.00% | 0.28 +187.50% | 0.35 +240.00% | -- -- | 0.63 +800.00% | 2.73 +875.00% | 0.43 +22.86% | -- -- | 0.54 -14.29% | 0.41 -84.98% | 0.39 -9.30% | -- -- | 0.49 -9.26% | 0.61 +48.78% | -- -- |
Diluted EPS | -0.73 -30.36% | -- -- | -0.63 -34.04% | -0.67 -1.52% | -0.67 +8.22% | -- -- | -0.7 -11.11% | -0.28 +58.21% | -0.44 +34.33% | -- -- | -0.41 +41.43% | -0.03 +89.29% | -0.21 +52.27% | -- -- | -0.62 -51.22% | -0.75 -2400.00% | -0.77 -266.67% | -- -- | -0.97 -56.45% | -1.48 -97.33% | -1.5 -94.81% | -- -- | -0.35 +63.92% | -0.32 +78.38% | -0.25 +83.33% | -- -- | 0.06 +117.14% | 0.25 +178.13% | 0.31 +224.00% | 0.64 -- | 0.56 +833.33% | 2.44 +876.00% | 0.39 +25.81% | 0.51 -20.31% | 0.49 -12.50% | 0.38 -84.43% | 0.37 -5.13% | 0.36 -29.41% | 0.47 -4.08% | 0.61 +60.53% | 1.81 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.97 -- | -1.48 -- | -1.5 -- | -- -- | -0.35 +63.92% | -0.32 +78.38% | -0.25 +83.33% | -- -- | 0.06 +117.14% | 0.25 +178.13% | 0.31 +224.00% | -- -- | 0.56 +833.33% | 2.44 +876.00% | 0.39 +25.81% | -- -- | 0.49 -12.50% | 0.38 -84.43% | 0.37 -5.13% | -- -- | 0.47 -4.08% | 0.61 +60.53% | -- -- |
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