SGRY
Surgery Partners·NASDAQ
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SGRY fundamentals
During Q4 2025, Surgery Partners (SGRY) reported revenue of 885.00M, a YoY change of 2.38%. Net income was 29.00M, a YoY change of 162.23%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Sep 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 232.83M -- | 239.60M -- | 263.32M -- | 267.07M -- | 289.68M +24.42% | 282.68M +17.98% | 306.00M +16.21% | 286.18M +7.15% | 288.35M -0.46% | 132.26M -53.21% | -114.19M -137.32% | 411.30M +43.72% | 436.60M +51.41% | 432.40M +226.94% | 491.20M +530.15% | 416.80M +1.34% | 445.40M +2.02% | 452.00M +4.53% | 517.20M +5.29% | 441.00M +5.81% | 374.70M -15.87% | 496.10M +9.76% | 548.30M +6.01% | 512.40M +16.19% | 543.30M +45.00% | 559.20M +12.72% | 610.20M +11.29% | 596.20M +16.35% | 615.40M +13.27% | 620.60M +10.98% | 707.10M +15.88% | 666.20M +11.74% | 667.60M +8.48% | 674.10M +8.62% | 735.40M +4.00% | 717.40M +7.69% | 762.10M +14.16% | 770.40M +14.29% | 864.40M +17.54% | 776.00M +8.17% | 826.20M +8.41% | 821.50M +6.63% | 885.00M +2.38% | 3.31B -- |
Sales and Services Revenue | 232.83M -- | 239.60M -- | 263.32M -- | 267.07M -- | 289.68M +24.42% | 282.68M +17.98% | 306.00M +16.21% | 286.18M +7.15% | 288.35M -0.46% | 132.26M -53.21% | 460.34M +50.44% | 411.30M +43.72% | 436.60M +51.41% | 432.40M +226.94% | 491.20M +6.70% | 416.80M +1.34% | 445.40M +2.02% | 452.00M +4.53% | 517.20M +5.29% | 441.00M +5.81% | 374.70M -15.87% | 496.10M +9.76% | 548.30M +6.01% | 512.40M +16.19% | 543.30M +45.00% | 559.20M +12.72% | 610.20M +11.29% | 596.20M +16.35% | 615.40M +13.27% | 620.60M +10.98% | 707.10M +15.88% | 666.20M +11.74% | 667.60M +8.48% | 674.10M +8.62% | 735.40M +4.00% | 717.40M +7.69% | 762.10M +14.16% | 770.40M +14.29% | 864.40M +17.54% | 776.00M +8.17% | 826.20M +8.41% | 821.50M +6.63% | 885.00M +2.38% | 3.31B -- |
Cost of Revenue | 161.56M -- | 168.82M -- | 183.17M -- | 196.70M -- | 208.85M +29.27% | 201.39M +19.29% | 214.25M +16.96% | 211.95M +7.75% | 216.45M +3.64% | 102.92M -48.89% | -89.72M -141.88% | 327.30M +54.42% | 340.10M +57.12% | 334.30M +224.80% | 359.70M +500.90% | 326.10M -0.37% | 340.40M +0.09% | 353.10M +5.62% | 388.00M +7.87% | 366.20M +12.30% | 319.30M -6.20% | 381.90M +8.16% | 412.90M +6.42% | 408.90M +11.66% | 425.00M +33.10% | 436.70M +14.35% | 463.10M +12.16% | 471.40M +15.28% | 480.80M +13.13% | 489.40M +12.07% | 522.80M +12.89% | 532.20M +12.90% | 513.50M +6.80% | 508.30M +3.86% | 541.80M +3.63% | 562.10M +5.62% | 582.90M +13.52% | 592.90M +16.64% | 630.80M +16.43% | 614.10M +9.25% | 630.60M +8.18% | 626.20M +5.62% | 672.80M +6.66% | 2.54B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 759.75M -- | -- -- | -- -- | -- -- | 409.40M -46.11% | -- -- | -- -- | -- -- | 1.26B +207.08% | -- -- | -- -- | -- -- | 1.30B +3.27% | -- -- | -- -- | -- -- | 1.37B +5.33% | -- -- | -- -- | -- -- | 1.60B +17.10% | -- -- | -- -- | -- -- | 1.81B +12.89% | -- -- | -- -- | 467.70M -- | 494.10M -72.67% | 508.00M -- | 537.50M -- | 544.70M +16.46% | 576.80M +16.74% | 570.50M +12.30% | 575.20M +7.01% | 577.20M +5.97% | 619.40M +7.39% | 2.34B -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 61.45M -- | -- -- | -- -- | -- -- | 32.20M -47.60% | -- -- | -- -- | -- -- | 104.20M +223.60% | -- -- | -- -- | -- -- | 109.30M +4.89% | -- -- | -- -- | -- -- | 112.80M +3.20% | -- -- | -- -- | -- -- | 132.40M +17.38% | -- -- | -- -- | -- -- | 156.70M +18.35% | -- -- | -- -- | 40.60M -- | 47.70M -69.56% | 54.10M -- | 45.40M -- | 48.20M +18.72% | 54.00M +13.21% | 43.60M -19.41% | 55.40M +22.03% | 49.00M +1.66% | 53.40M -1.11% | 201.40M -- |
Gross Profit | 71.27M -- | 70.78M -- | 80.15M -- | 70.37M -- | 80.83M +13.41% | 81.29M +14.85% | 91.75M +14.48% | 74.23M +5.49% | 71.90M -11.05% | 29.33M -63.91% | 121.67M +32.60% | 84.00M +13.15% | 96.50M +34.21% | 98.10M +234.42% | 131.50M +8.08% | 90.70M +7.98% | 105.00M +8.81% | 98.90M +0.82% | 129.20M -1.75% | 74.80M -17.53% | 55.40M -47.24% | 114.20M +15.47% | 135.40M +4.80% | 103.50M +38.37% | 118.30M +113.54% | 122.50M +7.27% | 147.10M +8.64% | 124.80M +20.58% | 134.60M +13.78% | 131.20M +7.10% | 184.30M +25.29% | 134.00M +7.37% | 154.10M +14.49% | 165.80M +26.37% | 193.60M +5.05% | 155.30M +15.90% | 179.20M +16.29% | 177.50M +7.06% | 233.60M +20.66% | 161.90M +4.25% | 195.60M +9.15% | 195.30M +10.03% | 212.20M -9.16% | 765.00M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.22M -- | -- -- | -- -- | -- -- | 12.30M -36.00% | -- -- | -- -- | -- -- | 12.60M +2.44% | -- -- | -- -- | -- -- | 11.60M -7.94% | -- -- | -- -- | -- -- | 47.90M +312.93% | -- -- | -- -- | -- -- | 53.40M +11.48% | -- -- | -- -- | -- -- | 48.30M -9.55% | -- -- | -- -- | 1.20M -- | 4.30M -91.10% | 3.80M -- | 6.50M -- | 2.20M +83.33% | 9.30M +116.28% | 0 -100.00% | 2.10M -67.69% | 1.70M -22.73% | 4.90M -47.31% | 8.70M -- |
Operating Expenses | 31.11M -- | 27.82M -- | 59.93M -- | 36.85M -- | 30.96M -0.46% | 39.61M +42.35% | 39.56M -33.99% | 33.71M -8.51% | 35.21M +13.73% | 18.12M -54.25% | 52.88M +33.68% | 44.70M +32.59% | 55.50M +57.61% | 55.00M +203.53% | 189.70M +258.74% | 43.10M -3.58% | 51.70M -6.85% | 42.30M -23.09% | 62.40M -67.11% | 53.30M +23.67% | 13.20M -74.47% | 98.80M +133.57% | 90.20M +44.55% | 41.80M -21.58% | 61.80M +368.18% | 61.80M -37.45% | 88.50M -1.88% | 27.50M -34.21% | 60.70M -1.78% | 59.50M -3.72% | 142.80M +61.36% | 90.90M +230.55% | 59.10M -2.64% | 87.90M +47.73% | 101.30M -29.06% | 85.80M -5.61% | 105.30M +78.17% | 124.00M +41.07% | 123.00M +21.42% | 105.60M +23.08% | 91.50M -13.11% | 96.50M -22.18% | 113.50M -7.72% | 407.10M -- |
Selling, General and Administrative Expenses | 20.31M -- | 19.85M -- | 30.05M -- | 21.77M -- | 24.73M +21.73% | 24.70M +24.44% | 28.61M -4.81% | 26.65M +22.44% | 30.07M +21.63% | 11.11M -55.03% | 39.89M +39.45% | 39.90M +49.72% | 42.80M +42.33% | 36.40M +227.72% | 41.90M +5.03% | 40.50M +1.50% | 42.40M -0.93% | 38.30M +5.22% | 43.90M +4.77% | 44.60M +10.12% | 48.70M +14.86% | 49.30M +28.72% | 49.30M +12.30% | 52.50M +17.71% | 49.70M +2.05% | 50.70M +2.84% | 49.90M +1.22% | 56.90M +8.38% | 54.10M +8.85% | 47.70M -5.92% | 58.30M +16.83% | 65.70M +15.47% | 55.60M +2.77% | 65.70M +37.74% | 52.00M -10.81% | 66.90M +1.83% | 75.10M +35.07% | 79.40M +20.85% | 69.90M +34.42% | 72.30M +8.07% | 76.40M +1.73% | 61.90M -22.04% | 83.60M +19.60% | 294.20M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 60.25M -- | -- -- | -- -- | -- -- | 29.20M -51.53% | -- -- | -- -- | -- -- | 93.60M +220.55% | -- -- | -- -- | -- -- | 88.60M -5.34% | -- -- | -- -- | -- -- | 97.10M +9.59% | -- -- | -- -- | -- -- | 104.00M +7.11% | -- -- | -- -- | -- -- | 102.20M -1.73% | -- -- | -- -- | 36.80M -- | 20.90M -79.55% | 33.20M -- | 40.30M -- | 29.20M -20.65% | 36.00M +72.25% | 36.00M +8.43% | 36.10M -10.42% | 22.40M -23.29% | 23.70M -34.17% | 118.20M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 24.21M -- | -- -- | -- -- | -- -- | 12.50M -48.37% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 74.40M -- | -- -- | -- -- | -- -- | 7.90M -89.38% | -- -- | -- -- | -- -- | 33.50M +324.05% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.35M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 31.80M -- | -- -- | -- -- | -- -- | -4.40M -113.84% | -- -- | -- -- | -- -- | 5.70M +229.55% | -- -- | -- -- | -- -- | 2.20M -61.40% | -- -- | -- -- | -- -- | 11.10M +404.55% | -- -- | -- -- | -- -- | 14.40M +29.73% | 1.50M -- | 5.30M -- | -- -- | 40.60M +181.94% | 6.40M +326.67% | -3.00M -156.60% | -- -- | 30.40M -25.12% | -- -- |
Other Operating Expenses | 10.80M -- | 7.98M -- | 29.88M -- | 15.08M -- | 6.24M -42.22% | 14.91M +86.90% | -15.62M -152.27% | 7.07M -53.16% | 5.14M -17.57% | 7.01M -52.96% | 487.00K +103.12% | 4.80M -32.06% | 12.70M +146.99% | 18.60M +165.22% | 41.60M +8442.09% | 2.60M -45.83% | 9.30M -26.77% | 4.00M -78.49% | 15.00M -63.94% | 8.70M +234.62% | -35.50M -481.72% | 49.50M +1137.50% | 1.70M -88.67% | -10.70M -222.99% | 12.10M +134.08% | 11.10M -77.58% | 36.40M +2041.18% | -29.40M -174.77% | 6.60M -45.45% | 11.80M +6.31% | 73.40M +101.65% | 25.20M +185.71% | 3.50M -46.97% | 22.20M +88.14% | 34.90M -52.45% | 17.40M -30.95% | 24.90M +611.43% | 44.60M +100.90% | 12.50M -64.18% | 26.90M +54.60% | 18.10M -27.31% | 34.60M -22.42% | -500.00K -104.00% | 79.10M -- |
Operating Income | 40.16M -- | 42.95M -- | 20.22M -- | 33.52M -- | 49.87M +24.16% | 41.68M -2.96% | 71.41M +253.24% | 40.52M +20.88% | 36.69M -26.43% | 11.21M -73.10% | 81.09M +13.54% | 39.30M -3.01% | 41.00M +11.76% | 43.10M +284.34% | -45.60M -156.24% | 47.60M +21.12% | 53.30M +30.00% | 56.60M +31.32% | 78.40M +271.93% | 21.50M -54.83% | 42.20M -20.83% | 15.40M -72.79% | 93.10M +18.75% | 61.70M +186.98% | 56.50M +33.89% | 60.70M +294.16% | 112.00M +20.30% | 97.30M +57.70% | 73.90M +30.80% | 71.70M +18.12% | 89.80M -19.82% | 43.10M -55.70% | 95.00M +28.55% | 79.10M +10.32% | 96.60M +7.57% | 73.30M +70.07% | 80.40M -15.37% | 55.70M -29.58% | 119.90M +24.12% | 56.30M -23.19% | 106.20M +32.09% | 100.50M +80.43% | 103.60M -13.59% | 366.60M -- |
Non-Operating Income (Loss) | -25.34M -- | -25.25M -- | -141.47M -- | -21.39M -- | -25.15M +0.73% | -29.04M -15.00% | -28.71M +79.70% | -23.98M -12.09% | -24.55M +2.41% | -14.07M +51.54% | -8.23M +71.35% | -32.40M -35.10% | -33.40M -36.06% | -35.30M -150.83% | -46.00M -459.13% | -42.40M -30.86% | -44.20M -32.34% | -43.30M -22.66% | -51.40M -11.74% | -45.10M -6.37% | -46.70M -5.66% | -48.40M -11.78% | -50.80M +1.17% | -50.70M -12.42% | -50.40M -7.92% | -51.30M -5.99% | -57.30M -12.80% | -53.20M -4.93% | -54.30M -7.74% | -58.30M -13.65% | -56.60M +1.22% | -43.50M +18.23% | -45.10M +16.94% | -46.30M +20.58% | -43.90M +22.44% | -44.60M -2.53% | -47.10M -4.43% | -44.80M +3.24% | -45.70M -4.10% | -56.60M -26.91% | -62.40M -32.48% | -69.70M -55.58% | -61.00M -33.48% | -249.70M -- |
Income (Loss) from Affiliates | 839.00K -- | 1.32M -- | 911.00K -- | 758.00K -- | 1.08M +28.96% | 1.17M -11.59% | -3.01M -430.08% | 1.20M +58.31% | 1.05M -2.77% | 712.00K -38.99% | -712.00K +76.32% | 1.90M +58.33% | 2.50M +137.64% | 1.90M +166.85% | -6.30M -784.83% | 2.00M +5.26% | 2.20M -12.00% | 2.40M +26.32% | -6.60M -4.76% | 2.00M -- | 2.50M +13.64% | 3.10M +29.17% | 3.20M +148.48% | 2.60M +30.00% | 3.00M +20.00% | 2.90M -6.45% | 2.80M -12.50% | 3.10M +19.23% | 2.60M -13.33% | 2.40M -17.24% | 4.40M +57.14% | 3.30M +6.45% | 2.60M -- | 3.50M +45.83% | 4.80M +9.09% | 2.70M -18.18% | 4.40M +69.23% | 5.20M +48.57% | 7.20M +50.00% | 5.60M +107.41% | 5.50M +25.00% | 5.20M -- | 6.60M -8.33% | 22.90M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -119.91M -- | -- -- | -- -- | -3.73M -- | 0 +100.00% | -- -- | -- -- | 1.10M +129.41% | 25.30M -- | -- -- | 0 -- | 0 -100.00% | 0 -100.00% | -2.40M -- | -- -- | 0 -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 26.18M -- | 26.57M -- | 22.47M -- | 22.15M -- | 26.23M +0.22% | 26.48M -0.37% | 25.71M +14.40% | 25.18M +13.67% | 25.60M -2.42% | 15.88M -40.01% | 32.82M +27.65% | 34.30M +36.21% | 35.90M +40.23% | 37.20M +134.21% | 39.70M +20.97% | 42.00M +22.45% | 46.40M +29.25% | 45.70M +22.85% | 44.80M +12.85% | 47.10M +12.14% | 49.20M +6.03% | 51.50M +12.69% | 54.00M +20.54% | 53.30M +13.16% | 53.40M +8.54% | 54.20M +5.24% | 60.10M +11.30% | 56.30M +5.63% | 56.90M +6.55% | 60.70M +11.99% | 61.00M +1.50% | 46.80M -16.87% | 47.70M -16.17% | 49.80M -17.96% | 48.70M -20.16% | 47.30M +1.07% | 51.50M +7.97% | 50.00M +0.40% | 52.90M +8.62% | 62.20M +31.50% | 67.90M +31.84% | 74.90M +49.80% | 67.60M +27.79% | 272.60M -- |
Pretax Income From Continuing Operations | 14.82M -- | 17.70M -- | -121.26M -- | 12.13M -- | 24.71M +66.72% | 12.64M -28.59% | 42.70M +135.21% | 16.54M +36.38% | 12.14M -50.88% | -2.86M -122.62% | 44.18M +3.47% | 6.90M -58.28% | 7.60M -37.39% | 7.80M +372.82% | -91.60M -307.33% | 5.20M -24.64% | 9.10M +19.74% | 13.30M +70.51% | 27.00M +129.48% | -23.60M -553.85% | -4.50M -149.45% | -33.00M -348.12% | 42.30M +56.67% | 11.00M +146.61% | 6.10M +235.56% | 9.40M +128.48% | 54.70M +29.31% | 44.10M +300.91% | 19.60M +221.31% | 13.40M +42.55% | 33.20M -39.31% | -400.00K -100.91% | 49.90M +154.59% | 32.80M +144.78% | 52.70M +58.73% | 28.70M +7275.00% | 33.30M -33.27% | 10.90M -66.77% | 74.20M +40.80% | -300.00K -101.05% | 43.80M +31.53% | 30.80M +182.57% | 42.60M -42.59% | 116.90M -- |
Income Tax Expense | 2.34M -- | 3.92M -- | -157.35M -- | 1.77M -- | 2.42M +3.24% | -1.69M -143.25% | 4.60M +102.92% | 2.12M +19.60% | 512.00K -78.84% | -211.00K +87.54% | 69.28M +1406.46% | 1.80M -14.97% | 3.30M +544.53% | 5.80M +2848.82% | 15.50M -77.63% | 1.70M -5.56% | 1.00M -69.70% | 2.40M -58.62% | 4.40M -71.61% | -15.20M -994.12% | -600.00K -160.00% | 1.30M -45.83% | -5.60M -227.27% | 200.00K +101.32% | -2.70M -350.00% | 1.20M -7.69% | 11.80M +310.71% | 1.30M +550.00% | 4.30M +259.26% | 7.80M +550.00% | 9.90M -16.10% | -1.60M -223.08% | -7.80M -281.40% | 3.10M -60.26% | 6.00M -39.39% | 4.40M +375.00% | 4.90M +162.82% | 4.50M +45.16% | 120.80M +1913.33% | -- -- | -1.10M -122.45% | 5.50M +22.22% | 13.60M -88.74% | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 213.00K -- | -- -- | -- -- | -- -- | 900.00K +322.54% | -- -- | -- -- | -- -- | 1.20M +33.33% | -- -- | -- -- | -- -- | 1.50M +25.00% | -- -- | -- -- | -- -- | 1.70M +13.33% | -- -- | -- -- | -- -- | 1.50M -11.76% | -- -- | -- -- | -- -- | 1.50M -- | -- -- | -- -- | -- -- | 1.40M -6.67% | -- -- | -- -- | -- -- | 3.10M +121.43% | -- -- | -- -- | -- -- | 1.10M -64.52% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.88M -- | -- -- | -- -- | -- -- | 70.80M +928.77% | -- -- | -- -- | -- -- | 25.20M -64.41% | -- -- | -- -- | -- -- | 8.00M -68.25% | -- -- | -- -- | -- -- | -21.80M -372.50% | -- -- | -- -- | -- -- | 9.00M +141.28% | -- -- | -- -- | -- -- | 21.80M +142.22% | -- -- | -- -- | -- -- | -1.70M -107.80% | -- -- | -- -- | -- -- | 131.50M +7835.29% | -- -- | -- -- | -- -- | 16.90M -87.15% | -- -- |
Net Income | 12.48M -- | 13.78M -- | 36.09M -- | 10.36M -- | 22.29M +78.64% | 14.33M +3.99% | 38.10M +5.56% | 14.42M +39.25% | 11.63M -47.84% | -2.65M -118.47% | -25.10M -165.88% | 5.10M -64.64% | 4.30M -63.02% | 2.00M +175.53% | -107.10M -326.68% | 3.50M -31.37% | 8.10M +88.37% | 10.90M +445.00% | 22.60M +121.10% | -8.40M -340.00% | -3.90M -148.15% | -34.30M -414.68% | 47.90M +111.95% | 10.80M +228.57% | 8.80M +325.64% | 8.20M +123.91% | 42.90M -10.44% | 42.80M +296.30% | 15.30M +73.86% | 5.60M -31.71% | 23.30M -45.69% | 1.20M -97.20% | 57.70M +277.12% | 29.70M +430.36% | 46.70M +100.43% | 24.30M +1925.00% | 28.40M -50.78% | 6.40M -78.45% | -46.60M -199.79% | -300.00K -101.23% | 44.90M +58.10% | 25.30M +295.31% | 29.00M +162.23% | 98.90M -- |
Net Income Attributable to Minority Interests | 17.91M -- | 16.91M -- | 19.36M -- | 17.55M -- | 20.17M +12.67% | 16.67M -1.38% | 21.24M +9.73% | 17.18M -2.11% | 16.10M -20.20% | 6.49M -61.06% | 33.11M +55.89% | 22.60M +31.58% | 23.80M +47.84% | 23.00M +254.28% | 40.60M +22.63% | 23.60M +4.42% | 27.90M +17.23% | 26.60M +15.65% | 41.80M +2.96% | 19.10M -19.07% | 28.60M +2.51% | 27.30M +2.63% | 42.40M +1.44% | 31.80M +66.49% | 35.70M +24.83% | 31.10M +13.92% | 43.00M +1.42% | 30.60M -3.77% | 33.70M -5.60% | 30.60M -1.61% | 46.70M +8.60% | 26.10M -14.71% | 38.80M +15.13% | 34.60M +13.07% | 47.70M +2.14% | 36.70M +40.61% | 43.90M +13.14% | 38.10M +10.12% | 61.90M +29.77% | 37.40M +1.91% | 47.40M +7.97% | 48.00M +25.98% | 44.00M -28.92% | 176.80M -- |
Net Income Attributable to Owners of the Company | -5.43M -- | -3.12M -- | 16.74M -- | -7.19M -- | 2.12M +139.07% | -2.34M +25.11% | 16.86M +0.73% | -2.75M +61.70% | -4.47M -310.90% | -9.14M -290.93% | -32.16M -290.72% | -17.50M -535.44% | -19.50M -336.14% | -21.00M -129.76% | -147.70M -359.27% | -20.10M -14.86% | -19.80M -1.54% | -15.70M +25.24% | -19.20M +87.00% | -27.50M -36.82% | -32.50M -64.14% | -61.60M -292.36% | 5.50M +128.65% | -21.00M +23.64% | -26.90M +17.23% | -22.90M +62.82% | -100.00K -101.82% | 12.20M +158.10% | -18.40M +31.60% | -25.00M -9.17% | -23.40M -23300.00% | -24.90M -304.10% | 18.90M +202.72% | -4.90M +80.40% | -1.00M +95.73% | -12.40M +50.20% | -15.50M -182.01% | -31.70M -546.94% | -108.50M -10750.00% | -37.70M -204.03% | -2.50M +83.87% | -22.70M +28.39% | -15.00M +86.18% | -77.90M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.20M -- | -- -- | 7.80M -- | 7.90M -- | 8.20M -54.94% | -23.90M -- | 8.50M +8.97% | 8.80M +11.39% | 9.10M +10.98% | -26.40M -10.46% | 9.50M +11.76% | 9.70M +10.23% | 10.00M +9.89% | -29.20M -10.61% | 10.30M +8.42% | -- -- | -- -- | -10.30M +64.73% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 26.10M -- | -- -- | -- -- | -- -- | 32.40M +24.14% | -- -- | -- -- | -- -- | 35.70M +10.19% | -- -- | -- -- | -- -- | 39.50M +10.64% | -- -- | 0 -- | 0 -- | 10.30M -73.92% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -5.43M -- | -3.12M -- | 16.74M -- | -7.19M -- | 2.12M +139.07% | -2.34M +25.11% | 16.86M +0.73% | -2.75M +61.70% | -4.47M -310.90% | -27.34M -1069.33% | -58.26M -445.51% | -25.30M -818.66% | -27.40M -512.84% | -29.20M -6.81% | -156.20M -168.11% | -28.60M -13.04% | -28.60M -4.38% | -24.80M +15.07% | -28.50M +81.75% | -37.00M -29.37% | -42.20M -47.55% | -71.60M -188.71% | -4.80M +83.16% | -31.30M +15.41% | -26.90M +36.26% | -22.90M +68.02% | -100.00K +97.92% | 12.20M +138.98% | -18.40M +31.60% | -25.00M -9.17% | -23.40M -23300.00% | -24.90M -304.10% | 18.90M +202.72% | -4.90M +80.40% | -1.00M +95.73% | -12.40M +50.20% | -15.50M -182.01% | -31.70M -546.94% | -108.50M -10750.00% | -37.70M -204.03% | -2.50M +83.87% | -22.70M +28.39% | -15.00M +86.18% | -77.90M -- |
Other Comprehensive Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.40M -- | -21.00M -- | -11.50M -- | -16.80M -- | -6.80M -385.71% | 6.80M +132.38% | -25.20M -119.13% | 7.30M +143.45% | 3.30M +148.53% | 4.30M -36.76% | 6.40M +125.40% | 200.00K -97.26% | 6.50M +96.97% | 16.40M +281.40% | 56.80M +787.50% | 19.00M +9400.00% | 38.50M +492.31% | -6.60M -140.24% | -11.30M -119.89% | 13.90M -26.84% | -1.80M -104.68% | -19.50M -195.45% | -5.50M +51.33% | -14.90M -207.19% | -26.60M -1377.78% | -5.70M +70.77% | -16.60M -201.82% | -1.50M +89.93% | -1.10M +95.86% | 600.00K +110.53% | -18.60M -- |
Total Comprehensive Income | 12.48M -- | 13.78M -- | 36.09M -- | 10.36M -- | 22.29M +78.64% | 14.33M +3.99% | 38.10M +5.56% | 14.42M +39.25% | 11.63M -47.84% | -2.65M -118.47% | -25.10M -165.88% | 5.10M -64.64% | 4.30M -63.02% | 600.00K +122.66% | -128.10M -410.34% | -8.00M -256.86% | -8.70M -302.33% | 4.10M +583.33% | 29.40M +122.95% | -33.60M -320.00% | 3.40M +139.08% | -31.00M -856.10% | 52.20M +77.55% | 17.20M +151.19% | 9.00M +164.71% | 14.70M +147.42% | 59.30M +13.60% | 99.60M +479.07% | 34.30M +281.11% | 44.10M +200.00% | 16.70M -71.84% | -10.10M -110.14% | 71.60M +108.75% | 27.90M -36.73% | 27.20M +62.87% | 18.80M +286.14% | 13.50M -81.15% | -20.20M -172.40% | -52.30M -292.28% | -16.90M -189.89% | 43.40M +221.48% | 24.20M +219.80% | 29.60M +156.60% | 80.30M -- |
Total Comprehensive Income Attributable to Minority Interests | 17.91M -- | 16.91M -- | 19.36M -- | 17.55M -- | 20.17M +12.67% | 16.67M -1.38% | 21.24M +9.73% | 17.18M -2.11% | 16.10M -20.20% | 6.49M -61.06% | 33.11M +55.89% | 22.60M +31.58% | 23.80M +47.84% | 23.00M +254.28% | 40.60M +22.63% | 23.60M +4.42% | 27.90M +17.23% | 26.60M +15.65% | 41.80M +2.96% | 19.10M -19.07% | 28.60M +2.51% | 27.30M +2.63% | 42.40M +1.44% | 31.80M +66.49% | 35.70M +24.83% | 31.10M +13.92% | 43.00M +1.42% | 30.60M -3.77% | 33.70M -5.60% | 30.60M -1.61% | 46.70M +8.60% | 26.10M -14.71% | 38.80M +15.13% | 34.60M +13.07% | 47.70M +2.14% | 36.70M +40.61% | 43.90M +13.14% | 38.10M +10.12% | 61.90M +29.77% | 37.40M +1.91% | 47.40M +7.97% | 48.00M +25.98% | 44.00M -28.92% | 176.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | -5.43M -- | -3.12M -- | 16.74M -- | -7.19M -- | 2.12M +139.07% | -2.34M +25.11% | 16.86M +0.73% | -2.75M +61.70% | -4.47M -310.90% | -9.14M -290.93% | -32.16M -290.72% | -17.50M -535.44% | -19.50M -336.14% | -22.40M -145.08% | -168.70M -424.56% | -31.60M -80.57% | -36.60M -87.69% | -22.50M -0.45% | -12.40M +92.65% | -52.70M -66.77% | -25.20M +31.15% | -58.30M -159.11% | 9.80M +179.03% | -14.60M +72.30% | -26.70M -5.95% | -16.40M +71.87% | 16.30M +66.33% | 69.00M +572.60% | 600.00K +102.25% | 13.50M +182.32% | -30.00M -284.05% | -36.20M -152.46% | 32.80M +5366.67% | -6.70M -149.63% | -20.50M +31.67% | -17.90M +50.55% | -30.40M -192.68% | -58.30M -770.15% | -114.20M -457.07% | -54.30M -203.35% | -4.00M +86.84% | -23.80M +59.18% | -14.40M +87.39% | -96.50M -- |
Basic EPS | -0.17 -- | -0.1 -- | 0.35 -- | -0.15 -- | 0.04 +123.53% | -0.05 +50.00% | 0.35 -- | -0.06 +60.00% | -0.09 -325.00% | -0.57 -1040.00% | -0.67 -291.43% | -0.53 -783.33% | -0.57 -533.33% | -0.61 -7.02% | -3.2 -377.61% | -0.6 -13.21% | -0.59 -3.51% | -0.51 +16.39% | -0.58 +81.88% | -0.76 -26.67% | -0.86 -45.76% | -1.46 -186.27% | -0.1 +82.76% | -0.57 +25.00% | -0.39 +54.65% | -0.28 +80.82% | 0 +100.00% | 0.14 +124.56% | -0.21 +46.15% | -0.28 -- | -0.19 -- | -0.2 -242.86% | 0.15 +171.43% | -0.04 +85.71% | -0.01 +94.74% | -0.1 +50.00% | -0.12 -180.00% | -0.25 -525.00% | -0.85 -8400.00% | -0.3 -200.00% | -0.02 +83.33% | -0.18 +28.00% | -0.12 +85.88% | -0.62 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -0.1 -- | -0.12 -- | -0.25 -525.00% | -- -- | -0.3 -200.00% | -0.02 +83.33% | -0.18 +28.00% | -- -- | -- -- |
Diluted EPS | -0.17 -- | -0.1 -- | -- -- | -0.15 -- | 0.04 +123.53% | -0.05 +50.00% | -- -- | -0.06 +60.00% | -0.09 -325.00% | -0.57 -1040.00% | -- -- | -0.53 -783.33% | -0.57 -533.33% | -0.61 -7.02% | -- -- | -0.6 -13.21% | -0.59 -3.51% | -0.51 +16.39% | -- -- | -0.76 -26.67% | -0.86 -45.76% | -1.46 -186.27% | -- -- | -0.57 +25.00% | -0.39 +54.65% | -0.28 +80.82% | -- -- | 0.14 +124.56% | -0.21 +46.15% | -0.28 -- | -- -- | -0.2 -242.86% | 0.15 +171.43% | -0.04 +85.71% | -- -- | -0.1 +50.00% | -0.12 -180.00% | -0.25 -525.00% | -- -- | -0.3 -200.00% | -0.02 +83.33% | -0.18 +28.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.04 -- | -- -- | -0.1 -- | -0.12 -- | -0.25 -525.00% | -- -- | -0.3 -200.00% | -0.02 +83.33% | -0.18 +28.00% | -- -- | -- -- |
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