PLAY
Dave & Buster's Entertainment·NASDAQ
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PLAY fundamentals
During Q3 2026, Dave & Buster's Entertainment (PLAY) reported revenue of 448.20M, a YoY change of -1.06%. Net income was -42.10M, a YoY change of -28.75%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 | Q2,2026 | Q3,2026 | TTM |
|---|
Start Date | Feb 2, 2015 | May 4, 2015 | Aug 3, 2015 | Nov 2, 2015 | Feb 1, 2016 | May 2, 2016 | Aug 1, 2016 | Oct 31, 2016 | Jan 30, 2017 | May 1, 2017 | Jul 31, 2017 | Oct 30, 2017 | Feb 5, 2018 | May 7, 2018 | Aug 6, 2018 | Nov 5, 2018 | Feb 4, 2019 | May 6, 2019 | Aug 5, 2019 | Nov 4, 2019 | Feb 3, 2020 | May 4, 2020 | Aug 3, 2020 | Nov 2, 2020 | Feb 1, 2021 | May 3, 2021 | Aug 2, 2021 | Nov 1, 2021 | Jan 31, 2022 | May 2, 2022 | Aug 1, 2022 | Oct 31, 2022 | Jan 30, 2023 | May 1, 2023 | Jul 31, 2023 | Oct 30, 2023 | Feb 5, 2024 | May 6, 2024 | Aug 7, 2024 | Nov 6, 2024 | Feb 5, 2025 | May 7, 2025 | Aug 6, 2025 | -- |
End Date | May 3, 2015 | Aug 2, 2015 | Nov 1, 2015 | 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 6, 2024 | Nov 5, 2024 | Feb 4, 2025 | May 6, 2025 | Aug 5, 2025 | Nov 4, 2025 | -- |
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 | Jan 31 | Jan 31 | Jan 31 | -- |
Revenue | 222.68M -- | 217.34M -- | 192.75M -- | 234.22M -- | 261.99M +17.65% | 244.33M +12.42% | 228.66M +18.63% | 270.18M +15.36% | 304.15M +16.09% | 280.75M +14.91% | 249.98M +9.32% | 304.91M +12.85% | 332.19M +9.22% | 319.19M +13.69% | 282.14M +12.87% | 331.78M +8.81% | 363.58M +9.45% | 344.60M +7.96% | 299.35M +6.10% | 347.16M +4.63% | 159.81M -56.05% | 50.83M -85.25% | 109.05M -63.57% | 116.82M -66.35% | 265.34M +66.04% | 377.64M +642.90% | 317.98M +191.58% | 343.05M +193.65% | 451.10M +70.01% | 468.40M +24.03% | 481.20M +51.33% | 563.70M +64.32% | 597.30M +32.41% | 542.10M +15.73% | 466.90M -2.97% | 599.00M +6.26% | 588.10M -1.54% | 557.10M +2.77% | 453.00M -2.98% | 534.50M -10.77% | 567.70M -3.47% | 557.40M +0.05% | 448.20M -1.06% | 2.11B -- |
Sales and Services Revenue | 222.68M -- | 217.34M -- | 192.75M -- | 234.22M -- | 261.99M +17.65% | 244.33M +12.42% | 228.66M +18.63% | 270.18M +15.36% | 304.15M +16.09% | 280.75M +14.91% | 249.98M +9.32% | 304.91M +12.85% | 332.19M +9.22% | 319.19M +13.69% | 282.14M +12.87% | 331.78M +8.81% | 363.58M +9.45% | 344.60M +7.96% | 299.35M +6.10% | 347.16M +4.63% | 159.81M -56.05% | 50.83M -85.25% | 109.05M -63.57% | 116.82M -66.35% | 265.34M +66.04% | 377.64M +642.90% | 317.98M +191.58% | 343.05M +193.65% | 451.10M +70.01% | 468.40M +24.03% | 481.20M +51.33% | 563.70M +64.32% | 597.30M +32.41% | 542.10M +15.73% | 466.90M -2.97% | 599.00M +6.26% | 588.10M -1.54% | 557.10M +2.77% | 453.00M -2.98% | 534.50M -10.77% | 567.70M -3.47% | 557.40M +0.05% | 448.20M -1.06% | 2.11B -- |
Cost of Revenue | 42.55M -- | 40.95M -- | 36.42M -- | 42.89M -- | 46.15M +8.47% | 44.11M +7.70% | 42.14M +15.72% | 47.90M +11.67% | 48.98M +6.14% | 48.45M +9.85% | 44.61M +5.85% | 54.63M +14.05% | 57.14M +16.65% | 55.56M +14.66% | 48.73M +9.25% | 58.83M +7.70% | 61.73M +8.03% | 59.62M +7.32% | 52.18M +7.07% | 59.78M +1.61% | 28.07M -54.52% | 8.68M -85.44% | 17.91M -65.68% | 20.24M -66.14% | 39.77M +41.67% | 57.71M +564.57% | 52.61M +193.80% | 54.80M +170.76% | 70.00M +76.01% | 75.60M +31.00% | 76.20M +44.83% | 101.40M +85.02% | 94.30M +34.71% | 87.10M +15.21% | 76.40M +0.26% | 95.20M -6.11% | 87.30M -7.42% | 81.80M -6.08% | 67.80M -11.26% | 77.50M -18.59% | 82.10M -5.96% | 76.40M -6.60% | 63.50M -6.34% | 299.50M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 180.30M -- | -- -- | -- -- | -- -- | 196.67M +9.08% | -- -- | -- -- | -- -- | 220.26M +12.00% | -- -- | -- -- | -- -- | 233.31M +5.92% | -- -- | -- -- | -- -- | 74.91M -67.89% | -- -- | -- -- | -- -- | 204.90M +173.55% | -- -- | -- -- | -- -- | 323.20M +57.74% | -- -- | 87.10M -- | 76.40M -- | 95.20M -70.54% | 87.30M -- | 81.80M -6.08% | 67.80M -11.26% | 77.50M -18.59% | 82.10M -5.96% | 76.40M -6.60% | 63.50M -6.34% | 299.50M -- |
Gross Profit | 180.13M -- | 176.38M -- | 156.34M -- | 191.32M -- | 215.84M +19.82% | 200.22M +13.51% | 186.52M +19.31% | 222.28M +16.18% | 255.16M +18.22% | 232.30M +16.02% | 205.37M +10.11% | 250.28M +12.60% | 275.05M +7.79% | 263.63M +13.49% | 233.41M +13.65% | 272.95M +9.06% | 301.86M +9.75% | 284.98M +8.10% | 247.17M +5.90% | 287.38M +5.28% | 131.73M -56.36% | 42.15M -85.21% | 91.14M -63.13% | 96.58M -66.39% | 225.57M +71.23% | 319.93M +659.04% | 265.36M +191.15% | 288.24M +198.45% | 381.10M +68.95% | 392.80M +22.78% | 405.00M +52.62% | 462.30M +60.39% | 503.00M +31.99% | 455.00M +15.84% | 390.50M -3.58% | 503.80M +8.98% | 500.80M -0.44% | 475.30M +4.46% | 385.20M -1.36% | 457.00M -9.29% | 485.60M -3.04% | 481.00M +1.20% | 384.70M -0.13% | 1.81B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.40M -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 144.38M -- | 149.62M -- | 146.88M -- | 153.26M -- | 164.66M +14.05% | 164.22M +9.76% | 167.84M +14.28% | 177.61M +15.89% | 190.94M +15.96% | 193.14M +17.61% | 185.45M +10.49% | 207.83M +17.01% | 216.45M +13.36% | 217.70M +12.72% | 217.93M +17.52% | 231.96M +11.61% | 244.11M +12.78% | 238.76M +9.67% | 240.67M +10.43% | 249.76M +7.68% | 193.15M -20.88% | 123.26M -48.37% | 147.19M -38.84% | 150.62M -39.69% | 188.57M -2.37% | 240.76M +95.32% | 240.89M +63.67% | 241.67M +60.45% | 282.40M +49.76% | 336.30M +39.68% | 374.90M +55.63% | 385.10M +59.35% | 381.60M +35.13% | 377.90M +12.37% | 371.90M -0.80% | 414.30M +7.58% | 415.30M +8.83% | 390.80M +3.41% | 378.90M +1.88% | 409.60M -1.13% | 422.40M +1.71% | 428.00M +9.52% | 400.90M +5.81% | 1.66B -- |
Selling, General and Administrative Expenses | 80.41M -- | 83.22M -- | 80.72M -- | 88.04M -- | 90.23M +12.20% | 90.22M +8.41% | 91.40M +13.24% | 99.75M +13.31% | 104.10M +15.37% | 106.06M +17.56% | 97.07M +6.20% | 111.83M +12.10% | 15.65M -84.96% | 43.81M -58.69% | 116.93M +20.45% | 126.19M +12.85% | 47.99M +206.55% | 129.66M +195.95% | 125.72M +7.52% | 138.66M +9.88% | 49.91M +4.02% | 58.19M -55.12% | 73.83M -41.27% | 77.80M -43.89% | 52.19M +4.56% | 133.97M +130.21% | 56.48M -23.50% | 339.08M +335.84% | 155.00M +196.99% | 189.90M +41.75% | 81.20M +43.75% | 557.60M +64.44% | 210.90M +36.06% | 208.30M +9.69% | 200.20M +146.55% | 228.80M -58.97% | 232.40M +10.19% | 237.30M +13.92% | 219.30M +9.54% | 149.10M -34.83% | 222.60M -4.22% | 260.50M +9.78% | 239.40M +9.17% | 871.60M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.90M -- | -63.60M -- | -- -- | -- -- | 18.60M -6.53% | -- -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 54.47M -- | -- -- | -- -- | -- -- | 59.56M +9.35% | -- -- | -- -- | -- -- | 61.52M +3.28% | -- -- | -- -- | -- -- | 69.47M +12.92% | -- -- | -- -- | -- -- | 47.22M -32.03% | -- -- | -- -- | -- -- | 75.50M +59.91% | -- -- | -- -- | -- -- | 136.70M +81.06% | -- -- | 32.20M -- | 28.40M -- | 21.80M -84.05% | 28.00M -- | -- -- | 24.60M -13.38% | 18.90M -13.30% | 24.40M -12.86% | -- -- | 32.90M +33.74% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.40M -- | -- -- | -- -- | -- -- | 200.00K +105.88% | -- -- | -- -- |
Other Operating Expenses | 63.97M -- | 66.40M -- | 66.16M -- | 65.22M -- | 74.44M +16.36% | 74.00M +11.45% | 76.44M +15.54% | 77.86M +19.37% | 86.84M +16.66% | 87.08M +17.67% | 88.38M +15.61% | 96.00M +23.30% | 200.79M +131.22% | 173.89M +99.70% | 101.01M +14.29% | 105.77M +10.17% | 196.12M -2.33% | 109.10M -37.26% | 114.96M +13.81% | 111.10M +5.04% | 143.23M -26.97% | 65.07M -40.36% | 73.35M -36.19% | 72.82M -34.45% | 136.38M -4.78% | 106.79M +64.12% | 184.41M +151.40% | -97.41M -233.76% | 127.40M -6.59% | 146.40M +37.09% | 293.70M +59.27% | -172.50M -77.09% | 170.70M +33.99% | 169.60M +15.85% | 171.70M -41.54% | 185.50M +207.54% | 182.90M +7.15% | 156.90M -7.49% | 159.60M -7.05% | 260.50M +40.43% | 199.80M +9.24% | 167.30M +6.63% | 161.50M +1.19% | 789.10M -- |
Operating Income | 35.75M -- | 26.77M -- | 9.46M -- | 38.06M -- | 51.17M +43.15% | 36.00M +34.49% | 18.67M +97.41% | 44.67M +17.36% | 64.23M +25.51% | 39.16M +8.79% | 19.93M +6.71% | 42.45M -4.96% | 58.60M -8.76% | 45.93M +17.28% | 15.47M -22.35% | 40.99M -3.44% | 57.75M -1.46% | 46.21M +0.62% | 6.50M -58.00% | 37.62M -8.24% | -61.41M -206.34% | -81.11M -275.52% | -56.04M -962.33% | -54.04M -243.66% | 37.00M +160.24% | 79.17M +197.60% | 24.47M +143.66% | 46.57M +186.17% | 98.70M +166.79% | 56.50M -28.63% | 30.10M +23.01% | 77.20M +65.78% | 121.40M +23.00% | 77.10M +36.46% | 18.60M -38.21% | 89.50M +15.93% | 85.50M -29.57% | 84.50M +9.60% | 6.30M -66.13% | 44.00M -50.84% | 63.20M -26.08% | 53.00M -37.28% | -16.20M -357.14% | 144.00M -- |
Non-Operating Income (Loss) | -4.65M -- | -9.04M -- | -2.18M -- | -2.41M -- | -2.11M +54.62% | -1.89M +79.16% | -1.58M +27.75% | -1.41M +41.34% | -1.85M +12.13% | -2.06M -9.44% | -2.87M -82.13% | -2.59M -83.57% | -2.86M -54.10% | -3.23M -56.47% | -3.32M -15.55% | -3.71M -43.02% | -4.06M -41.97% | -4.61M -42.66% | -6.11M -83.98% | -6.17M -66.33% | -6.12M -50.76% | -8.16M -77.26% | -9.12M -49.21% | -14.40M -133.52% | -14.82M -142.35% | -13.73M -68.17% | -16.25M -78.26% | -14.70M -2.09% | -11.40M +23.08% | -18.60M -35.49% | -28.40M -74.75% | -30.50M -107.48% | -30.70M -169.30% | -44.10M -137.10% | -28.90M -1.76% | -39.80M -30.49% | -33.10M -7.82% | -33.90M +23.13% | -48.10M -66.44% | -35.30M +11.31% | -36.80M -11.18% | -38.70M -14.16% | -40.20M +16.42% | -151.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -100.00K -- | 100.00K -- | -- -- | -- -- | 0 +100.00% | -- -- |
Other Non-Operating Income (Loss) | -- -- | -6.82M -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -718.00K -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -904.00K -- | 0 -- | -- -- | -- -- | -2.83M -212.94% | -2.77M -- | -- -- | -1.50M -- | 0 +100.00% | 0 +100.00% | -- -- | -13.50M -800.00% | 0 -- | -4.90M -- | -- -- | -- -- | -15.10M -- | 0 +100.00% | -- -- | -- -- | 0 +100.00% | -- -- |
Net Interest Expense | 4.65M -- | 2.22M -- | 2.18M -- | 2.41M -- | 2.11M -54.62% | 1.89M -15.20% | 1.58M -27.75% | 1.41M -41.34% | 1.85M -12.13% | 2.06M +9.44% | 2.16M +36.63% | 2.59M +83.57% | 2.86M +54.10% | 3.23M +56.47% | 3.32M +54.04% | 3.71M +43.02% | 4.06M +41.97% | 4.61M +42.66% | 6.11M +83.98% | 6.17M +66.33% | 6.12M +50.76% | 8.16M +77.26% | 8.21M +34.42% | 14.40M +133.52% | 14.82M +142.35% | 13.73M +68.17% | 13.42M +63.44% | 11.93M -17.15% | 11.40M -23.08% | 17.10M +24.56% | 28.40M +111.58% | 30.50M +155.68% | 30.70M +169.30% | 30.60M +78.95% | 28.90M +1.76% | 34.90M +14.43% | 33.10M +7.82% | 33.90M +10.78% | 32.90M +13.84% | 35.40M +1.43% | 36.80M +11.18% | 38.70M +14.16% | 40.20M +22.19% | 151.10M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.26M -- | -- -- | -- -- | -- -- | 8.89M +22.51% | -- -- | -- -- | -- -- | 13.25M +49.05% | -- -- | -- -- | -- -- | 21.06M +58.93% | -- -- | -- -- | -- -- | 36.91M +75.30% | -- -- | -- -- | -- -- | 53.90M +46.02% | -- -- | -- -- | -- -- | 88.00M +63.27% | -- -- | 30.60M -- | 31.80M -- | 35.00M -60.23% | 33.20M -- | 34.10M +11.44% | 33.00M +3.77% | 35.40M +1.14% | 37.20M +12.05% | 38.80M +13.78% | 40.20M +21.82% | 151.60M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 271.00K -- | -- -- | -- -- | -- -- | 224.00K -17.34% | -- -- | -- -- | -- -- | 136.00K -39.29% | -- -- | -- -- | -- -- | 119.00K -12.50% | -- -- | -- -- | -- -- | 22.00K -81.51% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 600.00K -- | -- -- | 0 -- | 2.90M -- | 100.00K -83.33% | 100.00K -- | 200.00K -- | 100.00K -96.55% | 0 -100.00% | 400.00K +300.00% | 100.00K -50.00% | 0 -100.00% | 500.00K -- |
Pretax Income From Continuing Operations | 31.10M -- | 17.72M -- | 7.28M -- | 35.66M -- | 49.06M +57.77% | 34.11M +92.50% | 17.09M +134.98% | 43.26M +21.32% | 62.37M +27.13% | 37.10M +8.75% | 17.05M -0.25% | 39.86M -7.85% | 55.75M -10.62% | 42.70M +15.10% | 12.15M -28.74% | 37.29M -6.46% | 53.69M -3.68% | 41.61M -2.56% | 389.00K -96.80% | 31.45M -15.65% | -67.53M -225.76% | -89.28M -314.56% | -65.16M -16850.64% | -68.44M -317.62% | 22.18M +132.84% | 65.44M +173.30% | 8.22M +112.61% | 31.87M +146.56% | 87.30M +293.67% | 37.90M -42.08% | 1.70M -79.31% | 46.70M +46.54% | 90.70M +3.89% | 33.00M -12.93% | -10.30M -705.88% | 49.70M +6.42% | 52.40M -42.23% | 50.60M +53.33% | -41.80M -305.83% | 8.70M -82.49% | 26.40M -49.62% | 14.30M -71.74% | -56.40M -34.93% | -7.00M -- |
Income Tax Expense | 11.56M -- | 5.15M -- | 2.72M -- | 12.71M -- | 17.90M +54.92% | 12.60M +144.75% | 6.34M +133.00% | 15.89M +25.08% | 19.58M +9.36% | 6.74M -46.48% | 4.89M -22.79% | 4.22M -73.43% | 13.60M -30.55% | 8.92M +32.31% | 295.00K -93.97% | 7.85M +85.91% | 11.25M -17.25% | 9.25M +3.70% | -93.00K -131.53% | 6.47M -17.62% | -23.98M -313.17% | -30.68M -431.52% | -17.12M -18305.38% | -11.65M -280.19% | 2.54M +110.59% | 12.67M +141.30% | -2.37M +86.17% | 6.16M +152.84% | 20.30M +698.90% | 8.80M -30.54% | -200.00K +91.55% | 7.60M +23.42% | 20.60M +1.48% | 7.10M -19.32% | -5.10M -2450.00% | 13.60M +78.95% | 11.00M -46.60% | 10.30M +45.07% | -9.10M -78.43% | -600.00K -104.41% | 4.70M -57.27% | 2.90M -71.84% | -14.30M -57.14% | -7.30M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 45.77M -- | -- -- | -- -- | -- -- | 44.28M -3.26% | -- -- | -- -- | -- -- | 25.19M -43.11% | -- -- | -- -- | -- -- | 20.41M -19.00% | -- -- | -- -- | -- -- | -80.07M -492.37% | -- -- | -- -- | -- -- | 26.80M +133.47% | -- -- | -- -- | -- -- | 8.90M -66.79% | -- -- | -- -- | -- -- | 19.00M +113.48% | -- -- | -- -- | -- -- | 32.60M +71.58% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.96M -- | -- -- | -- -- | -- -- | -8.85M -227.07% | -- -- | -- -- | -- -- | 5.47M +161.89% | -- -- | -- -- | -- -- | 6.47M +18.25% | -- -- | -- -- | -- -- | -3.37M -151.99% | -- -- | -- -- | -- -- | -7.80M -131.80% | -- -- | -- -- | -- -- | 27.60M +453.85% | -- -- | -- -- | -- -- | 17.20M -37.68% | -- -- | -- -- | -- -- | -21.00M -222.09% | -- -- | -- -- | -- -- | -- -- |
Net Income | 19.54M -- | 12.57M -- | 4.55M -- | 22.95M -- | 31.16M +59.46% | 21.51M +71.10% | 10.76M +136.17% | 27.37M +19.25% | 42.80M +37.34% | 30.36M +41.11% | 12.16M +13.04% | 35.64M +30.23% | 42.15M -1.51% | 33.78M +11.28% | 11.86M -2.48% | 29.44M -17.41% | 42.44M +0.70% | 32.36M -4.21% | 482.00K -95.93% | 24.98M -15.13% | -43.54M -202.59% | -58.60M -281.12% | -48.04M -10067.43% | -56.78M -327.30% | 19.64M +145.09% | 52.77M +190.05% | 10.59M +122.03% | 25.71M +145.28% | 67.00M +241.23% | 29.10M -44.86% | 1.90M -82.05% | 39.10M +52.08% | 70.10M +4.63% | 25.90M -11.00% | -5.20M -373.68% | 36.10M -7.67% | 41.40M -40.94% | 40.30M +55.60% | -32.70M -528.85% | 9.30M -74.24% | 21.70M -47.58% | 11.40M -71.71% | -42.10M -28.75% | 300.00K -- |
Net Income Attributable to Owners of the Company | 19.54M -- | 12.57M -- | 4.55M -- | 22.95M -- | 31.16M +59.46% | 21.51M +71.10% | 10.76M +136.17% | 27.37M +19.25% | 42.80M +37.34% | 30.36M +41.11% | 12.16M +13.04% | 35.64M +30.23% | 42.15M -1.51% | 33.78M +11.28% | 11.86M -2.48% | 29.44M -17.41% | 42.44M +0.70% | 32.36M -4.21% | 482.00K -95.93% | 24.98M -15.13% | -43.54M -202.59% | -58.60M -281.12% | -48.04M -10067.43% | -56.78M -327.30% | 19.64M +145.09% | 52.77M +190.05% | 10.59M +122.03% | 25.71M +145.28% | 67.00M +241.23% | 29.10M -44.86% | 1.90M -82.05% | 39.10M +52.08% | 70.10M +4.63% | 25.90M -11.00% | -5.20M -373.68% | 36.10M -7.67% | 41.40M -40.94% | 40.30M +55.60% | -32.70M -528.85% | 9.30M -74.24% | 21.70M -47.58% | 11.40M -71.71% | -42.10M -28.75% | 300.00K -- |
Net Income Attributable to Common Stockholders | 19.54M -- | 12.57M -- | 4.55M -- | 22.95M -- | 31.16M +59.46% | 21.51M +71.10% | 10.76M +136.17% | 27.37M +19.25% | 42.80M +37.34% | 30.36M +41.11% | 12.16M +13.04% | 35.64M +30.23% | 42.15M -1.51% | 33.78M +11.28% | 11.86M -2.48% | 29.44M -17.41% | 42.44M +0.70% | 32.36M -4.21% | 482.00K -95.93% | 24.98M -15.13% | -43.54M -202.59% | -58.60M -281.12% | -48.04M -10067.43% | -56.78M -327.30% | 19.64M +145.09% | 52.77M +190.05% | 10.59M +122.03% | 25.71M +145.28% | 67.00M +241.23% | 29.10M -44.86% | 1.90M -82.05% | 39.10M +52.08% | 70.10M +4.63% | 25.90M -11.00% | -5.20M -373.68% | 36.10M -7.67% | 41.40M -40.94% | 40.30M +55.60% | -32.70M -528.85% | 9.30M -74.24% | 21.70M -47.58% | 11.40M -71.71% | -42.10M -28.75% | 300.00K -- |
Other Comprehensive Income | 155.00K -- | -245.00K -- | 5.00K -- | -239.00K -- | 440.00K +183.87% | -154.00K +37.14% | -106.00K -2220.00% | 67.00K +128.03% | -292.00K -166.36% | 720.00K +567.53% | -225.00K -112.26% | 271.00K +304.48% | -269.00K +7.88% | -93.00K -112.92% | -76.00K +66.22% | 4.00K -98.52% | -2.73M -913.01% | -3.24M -3382.80% | -1.51M -1885.53% | -213.00K -5425.00% | -5.38M -97.58% | 1.68M +151.74% | 1.40M +193.04% | 1.59M +845.54% | 1.43M +126.60% | 1.36M -19.03% | 1.34M -4.77% | 1.27M -19.77% | 1.30M -9.22% | 1.40M +3.17% | -100.00K -107.48% | 200.00K -84.30% | 0 -100.00% | 100.00K -92.86% | -300.00K -200.00% | 200.00K -- | -100.00K -- | 0 -100.00% | 0 +100.00% | -600.00K -400.00% | 400.00K +500.00% | 100.00K -- | -500.00K -- | -600.00K -- |
Total Comprehensive Income | 19.70M -- | 12.33M -- | 4.56M -- | 22.71M -- | 31.60M +60.44% | 21.36M +73.25% | 10.65M +133.58% | 27.43M +20.80% | 42.50M +34.50% | 31.08M +45.50% | 11.93M +12.05% | 35.91M +30.90% | 41.88M -1.47% | 33.69M +8.40% | 11.78M -1.27% | 29.44M -18.02% | 39.72M -5.16% | 29.12M -13.56% | -1.03M -108.72% | 24.77M -15.87% | -48.93M -223.19% | -56.93M -295.51% | -46.64M -4441.29% | -55.20M -322.85% | 21.07M +143.06% | 54.13M +195.08% | 11.92M +125.56% | 26.98M +148.89% | 68.30M +224.20% | 30.50M -43.65% | 1.80M -84.90% | 39.30M +45.64% | 70.10M +2.64% | 26.00M -14.75% | -5.50M -405.56% | 36.30M -7.63% | 41.30M -41.08% | 40.30M +55.00% | -32.70M -494.55% | 8.70M -76.03% | 22.10M -46.49% | 11.50M -71.46% | -42.60M -30.28% | -300.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 19.70M -- | 12.33M -- | 4.56M -- | 22.71M -- | 31.60M +60.44% | 21.36M +73.25% | 10.65M +133.58% | 27.43M +20.80% | 42.50M +34.50% | 31.08M +45.50% | 11.93M +12.05% | 35.91M +30.90% | 41.88M -1.47% | 33.69M +8.40% | 11.78M -1.27% | 29.44M -18.02% | 39.72M -5.16% | 29.12M -13.56% | -1.03M -108.72% | 24.77M -15.87% | -48.93M -223.19% | -56.93M -295.51% | -46.64M -4441.29% | -55.20M -322.85% | 21.07M +143.06% | 54.13M +195.08% | 11.92M +125.56% | 26.98M +148.89% | 68.30M +224.20% | 30.50M -43.65% | 1.80M -84.90% | 39.30M +45.64% | 70.10M +2.64% | 26.00M -14.75% | -5.50M -405.56% | 36.30M -7.63% | 41.30M -41.08% | 40.30M +55.00% | -32.70M -494.55% | 8.70M -76.03% | 22.10M -46.49% | 11.50M -71.46% | -42.60M -30.28% | -300.00K -- |
Basic EPS | 0.49 -- | 0.31 -- | 0.11 -- | -- -- | 0.75 +53.06% | 0.51 +64.52% | 0.26 +136.36% | 0.65 -- | 1.02 +36.00% | 0.73 +43.14% | 0.3 +15.38% | 0.89 +36.92% | 1.06 +3.92% | 0.86 +17.81% | 0.3 -- | 0.78 -12.36% | 1.15 +8.49% | 0.91 +5.81% | 0.02 -93.33% | 0.82 +5.13% | -1.37 -219.13% | -1.24 -236.26% | -1.01 -5150.00% | -1.19 -245.12% | 0.41 +129.93% | 1.1 +188.71% | 0.22 +121.78% | 0.53 +144.54% | 1.38 +236.59% | 0.6 -45.45% | 0.04 -81.82% | 0.81 +52.83% | 1.46 +5.80% | 0.6 -- | -0.12 -400.00% | 0.9 +11.11% | 1.03 -29.45% | 1.02 +70.00% | -0.84 -600.00% | 0.26 -71.11% | 0.63 -38.83% | 0.33 -67.65% | -1.22 -45.24% | 0 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.6 -- | -0.12 -- | -- -- | 1.03 -- | 1.02 +70.00% | -0.84 -600.00% | -- -- | 0.63 -38.83% | 0.33 -67.65% | -1.22 -45.24% | -- -- |
Diluted EPS | 0.46 -- | 0.29 -- | 0.11 -- | -- -- | 0.72 +56.52% | 0.5 +72.41% | 0.25 +127.27% | -- -- | 0.98 +36.11% | 0.71 +42.00% | 0.29 +16.00% | -- -- | 1.04 +6.12% | 0.84 +18.31% | 0.3 +3.45% | -- -- | 1.13 +8.65% | 0.9 +7.14% | 0.02 -93.33% | -- -- | -1.37 -221.24% | -1.24 -237.78% | -1.01 -5150.00% | -- -- | 0.4 +129.20% | 1.07 +186.29% | 0.21 +120.79% | -- -- | 1.35 +237.50% | 0.59 -44.86% | 0.04 -80.95% | -- -- | 1.45 +7.41% | 0.6 +1.69% | -0.12 -400.00% | -- -- | 0.99 -31.72% | 0.99 +65.00% | -0.84 -600.00% | -- -- | 0.62 -37.37% | 0.32 -67.68% | -1.22 -45.24% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.6 -- | -0.12 -- | -- -- | 0.99 -- | 0.99 +65.00% | -0.84 -600.00% | -- -- | 0.62 -37.37% | 0.32 -67.68% | -1.22 -45.24% | -- -- |
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