STRC
Palladyne AI·NASDAQ
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STRC fundamentals
During Q4 2025, Palladyne AI (STRC) reported revenue of 122.99M, a YoY change of 1.90%. Net income was -12.44B, a YoY change of -1753.97%. 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 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 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 | 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 | -- |
Revenue | 119.02M -3.92% | 123.14M -7.37% | 129.90M +0.28% | 141.54M -1.38% | 122.23M +2.70% | 119.22M -3.18% | 126.01M -2.99% | 136.38M -3.64% | 122.97M +0.60% | 120.60M +1.16% | 122.15M -3.06% | 131.92M -3.27% | 115.37M -6.18% | 117.74M -2.38% | 119.69M -2.01% | 133.53M +1.22% | 111.42M -3.42% | 110.58M -6.08% | 127.41M +6.45% | 131.32M -1.66% | 122.90M +10.30% | 125.35M +13.35% | 127.99M +0.46% | 134.51M +2.43% | 119.28M -2.95% | 122.07M -2.62% | 125.36M -2.06% | 132.55M -1.46% | 121.92M +2.21% | 120.40M -1.37% | 129.46M +3.27% | 124.48M -6.09% | 115.25M -5.47% | 111.44M -7.44% | 116.07M -10.34% | 120.70M -3.04% | 111.07M -3.63% | 114.49M +2.73% | 128.69M +10.87% | 122.99M +1.90% | 477.23M -- |
Sales and Services Revenue | 119.02M -3.92% | 123.14M -7.37% | 129.90M +0.28% | 141.54M -1.38% | 122.23M +2.70% | 119.22M -3.18% | 126.01M -2.99% | 136.38M -3.64% | 122.97M +0.60% | 120.60M +1.16% | 122.15M -3.06% | 131.92M -3.27% | 115.37M -6.18% | 100.20M -16.91% | 99.75M -18.34% | 189.49M +43.64% | 111.42M -3.42% | 92.88M -7.31% | 109.23M +9.50% | 186.92M -1.36% | 122.90M +10.30% | 103.52M +11.46% | 107.07M -1.98% | 198.22M +6.04% | 119.28M -2.95% | 100.67M -2.76% | 104.71M -2.20% | 197.38M -0.42% | 121.92M +2.21% | 101.48M +0.81% | 129.46M +23.64% | 124.48M -36.93% | 115.25M -5.47% | 111.44M +9.82% | 116.07M -10.34% | 120.70M -3.04% | 111.07M -3.63% | 114.49M +2.73% | 128.69M +10.87% | 122.99M +1.90% | 477.23M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.53M -- | 19.94M -- | -55.96M -- | -- -- | 17.71M +1.00% | 18.18M -8.85% | -55.60M +0.64% | -- -- | 21.83M +23.28% | 20.92M +15.11% | -63.70M -14.57% | -- -- | 21.41M -1.95% | 20.65M -1.31% | -64.82M -1.76% | -- -- | 18.92M -11.62% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 22.82M -15.78% | 24.10M -6.99% | 22.93M -7.09% | 23.29M -0.54% | 23.13M +1.35% | 24.38M +1.14% | 24.39M +6.34% | 24.75M +6.29% | 25.18M +8.88% | 25.04M +2.73% | 23.39M -4.10% | 25.89M +4.57% | 26.17M +3.92% | 25.35M +1.24% | 23.82M +1.82% | 24.64M -4.83% | 24.55M -6.22% | 23.99M -5.37% | 21.74M -8.73% | 20.79M -15.63% | 22.55M -8.13% | 23.04M -3.96% | 22.32M +2.68% | 24.00M +15.48% | 25.68M +13.87% | 25.20M +9.40% | 25.39M +13.74% | 26.72M +11.33% | 27.94M +8.82% | 27.12M +7.61% | 26.66M +5.03% | 28.22M +5.61% | 30.02M +7.42% | 30.93M +14.06% | 34.35M +28.84% | 34.17M +21.07% | 33.97M +13.18% | 35.75M +15.56% | 38.01M +10.67% | 41.68M +22.00% | 149.42M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 93.15M -- | -- -- | -- -- | -- -- | 96.65M +3.76% | -- -- | -- -- | -- -- | 99.50M +2.95% | 26.17M -- | 11.76M -- | 11.34M -- | 65.69M -33.98% | 24.55M -6.22% | 11.14M -5.26% | 9.88M -12.85% | 58.58M -10.82% | 22.55M -8.13% | 9.09M -18.42% | 9.34M -5.43% | 64.55M +10.18% | 25.68M +13.87% | 11.06M +21.61% | 12.03M +28.69% | 68.83M +6.64% | 27.94M +8.82% | 13.48M +21.89% | 26.66M +121.71% | 28.22M -59.00% | 30.02M +7.42% | 30.93M +129.56% | 34.35M +28.84% | 34.17M +21.08% | 33.97M +13.18% | 35.75M +15.56% | 38.01M +10.67% | 41.68M +21.99% | 149.42M -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.59M -- | 12.48M -- | -41.05M -- | -- -- | 12.85M -5.46% | 11.86M -4.98% | -37.80M +7.94% | -- -- | 13.95M +8.57% | 12.97M +9.44% | -40.54M -7.27% | -- -- | 14.15M +1.44% | 13.36M +2.97% | -42.11M -3.86% | -- -- | 13.64M -3.56% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 96.19M -0.60% | 99.04M -7.46% | 106.96M +2.01% | 118.25M -1.55% | 99.10M +3.02% | 94.84M -4.24% | 101.62M -4.99% | 111.63M -5.60% | 97.78M -1.33% | 95.56M +0.76% | 98.76M -2.81% | 106.03M -5.01% | 89.19M -8.78% | 92.39M -3.32% | 95.88M -2.92% | 108.89M +2.70% | 86.88M -2.59% | 86.59M -6.27% | 105.67M +10.22% | 110.53M +1.51% | 100.35M +15.51% | 102.31M +18.15% | 105.67M +0.00% | 110.51M -0.02% | 93.60M -6.73% | 96.87M -5.32% | 99.97M -5.39% | 105.83M -4.24% | 93.97M +0.40% | 93.28M -3.71% | 102.80M +2.83% | 96.26M -9.04% | 85.23M -9.30% | 80.51M -13.69% | 81.72M -20.50% | 86.53M -10.11% | 77.09M -9.55% | 78.74M -2.20% | 90.68M +10.96% | 81.31M -6.04% | 327.82M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.05B -- | 3.89B -- | -12.03B -- | -- -- |
Operating Expenses | 76.40M +3.06% | 77.96M +7.87% | 76.95M +3.82% | 79.62M +7.28% | 78.27M +2.45% | 80.77M +3.60% | 80.45M +4.54% | 94.49M +18.68% | 97.07M +24.02% | 97.36M +20.54% | 91.54M +13.79% | 108.19M +14.50% | 99.58M +2.59% | 97.22M -0.15% | 91.29M -0.27% | 99.27M -8.25% | 86.95M -12.68% | 80.27M -17.44% | 125.94M +37.96% | 110.14M +10.96% | 283.50M +226.05% | 516.56M +543.55% | 155.34M +23.34% | 247.98M +125.14% | 263.56M -7.04% | 1.01B +96.49% | 93.92M -39.54% | 299.55M +20.80% | 114.28M -56.64% | 119.99M -88.18% | 128.05M +36.34% | 139.05M -53.58% | 288.93M +152.83% | 280.78M +134.01% | 514.30M +301.65% | 1.10B +693.21% | 6.00B +1976.09% | 94.26M -66.43% | 90.68M -82.37% | 5.49B +398.19% | 11.68B -- |
Selling, General and Administrative Expenses | 58.80M +0.26% | 58.79M +2.57% | 58.87M +4.67% | 61.28M +7.43% | 59.84M +1.77% | 61.21M +4.11% | 61.09M +3.76% | 73.07M +19.24% | 73.51M +22.84% | 72.28M +18.08% | 65.71M +7.57% | 80.16M +9.70% | 71.36M -2.92% | 69.45M -3.91% | 63.84M -2.86% | 73.28M -8.58% | 60.85M -14.73% | 54.40M -21.67% | 55.06M -13.74% | 58.73M -19.85% | 59.93M -1.52% | 63.24M +16.25% | 61.96M +12.53% | 70.52M +20.06% | 59.95M +0.03% | 65.36M +3.36% | 62.69M +1.18% | 70.30M -0.31% | 64.01M +6.78% | 66.49M +1.72% | 64.83M +3.41% | 69.65M -0.92% | 68.12M +6.41% | 70.38M +5.85% | 68.92M +6.31% | 71.20M +2.23% | 68.08M -0.06% | 70.19M -0.27% | 68.08M -1.22% | 68.51M -3.78% | 274.87M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 158.28M -- | -- -- | -- -- | -- -- | 175.04M +10.59% | -- -- | -- -- | -- -- | 205.53M +17.41% | 48.76M -- | 48.27M -- | 43.94M -- | 50.27M -75.54% | 39.52M -18.95% | 34.95M -27.60% | 35.33M -19.59% | 39.11M -22.19% | 38.20M -3.34% | 40.32M +15.36% | 38.21M +8.15% | 43.41M +11.00% | 33.24M -12.98% | 36.86M -8.58% | 35.41M -7.33% | 41.37M -4.70% | 36.11M +8.62% | 37.66M +2.16% | 35.61M +0.56% | 40.30M -2.59% | 33.45M -7.35% | 34.25M -9.05% | 35.41M -0.54% | 34.97M -13.24% | 27.53M -17.69% | 33.69M -1.63% | 29.91M -15.55% | 31.82M -8.98% | 122.96M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 79.46M -- | -- -- | -- -- | -- -- | 80.16M +0.88% | -- -- | -- -- | -- -- | 86.13M +7.45% | 22.60M -- | 21.18M -- | 19.90M -- | 23.01M -73.28% | 21.33M -5.63% | 19.45M -8.17% | 19.73M -0.84% | 19.62M -14.74% | 21.73M +1.86% | 22.92M +17.83% | 23.75M +20.36% | 27.10M +38.13% | 26.71M +22.90% | 28.50M +24.37% | 27.28M +14.87% | 28.93M +6.74% | 27.91M +4.49% | 28.83M +1.15% | 29.22M +7.11% | 29.35M +1.46% | 34.67M +24.22% | 36.13M +25.32% | 33.51M +14.65% | 36.24M +23.45% | 40.55M +16.96% | 36.50M +1.03% | 38.17M +13.93% | 36.69M +1.25% | 151.91M -- |
Research and Development Expenses | 17.57M +14.14% | 19.16M +28.90% | 18.07M +1.57% | 18.34M +6.90% | 18.43M +4.84% | 19.56M +2.09% | 19.36M +7.14% | 21.42M +16.80% | 23.56M +27.86% | 25.08M +28.22% | 25.83M +33.41% | 28.03M +30.86% | 28.21M +19.76% | 27.76M +10.69% | 27.46M +6.30% | 25.99M -7.28% | 26.10M -7.49% | 25.87M -6.83% | 26.64M -2.98% | 24.95M -3.97% | 29.48M +12.96% | 28.55M +10.36% | 28.21M +5.91% | 30.88M +23.72% | 33.52M +13.70% | 31.79M +11.36% | 30.50M +8.11% | 31.62M +2.40% | 31.36M -6.46% | 29.35M -7.66% | 29.66M -2.75% | 30.16M -4.61% | 29.18M -6.94% | 30.31M +3.26% | 33.30M +12.28% | 25.69M -14.81% | 24.42M -16.31% | 24.07M -20.59% | 22.60M -32.13% | 22.76M -11.39% | 93.86M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 44.24M -- | 26.46M -- | 194.09M -- | 424.77M -- | 65.17M +47.29% | 146.59M +454.08% | 170.09M -12.37% | 917.84M +116.08% | 727.00K -98.88% | 197.63M +34.82% | 18.91M -88.88% | 24.14M -97.37% | 33.56M +4516.09% | 39.24M -80.15% | 191.63M +913.34% | 180.09M +645.93% | 412.08M +1127.94% | 1.01B +2463.98% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 5.40B +437.10% | 5.40B -- |
Other Operating Expenses | 25.00K -70.59% | 8.00K -91.11% | 12.00K -86.05% | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 5.91B -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 19.80M -12.58% | 21.08M -39.34% | 30.01M -2.35% | 38.63M -15.83% | 20.84M +5.25% | 14.08M -33.22% | 21.17M -29.44% | 17.14M -55.64% | 715.00K -96.57% | -1.80M -112.77% | 7.22M -65.90% | -2.16M -112.59% | -10.39M -1552.59% | -4.83M -168.78% | 4.59M -36.48% | 9.63M +546.36% | -72.00K +99.31% | 6.33M +231.01% | -20.27M -542.02% | 390.00K -95.95% | -183.15M -254277.78% | -414.25M -6646.25% | -49.66M -144.99% | -137.47M -35347.95% | -169.96M +7.20% | -918.12M -121.64% | 6.06M +112.20% | -193.72M -40.92% | -20.31M +88.05% | -26.71M +97.09% | -25.25M -516.75% | -42.78M +77.91% | -203.70M -903.11% | -200.27M -649.87% | -432.58M -1613.40% | -1.02B -2275.65% | -5.92B -2806.90% | 14.03B +7106.40% | 3.89B +999.45% | -17.45B -1616.40% | -5.44B -- |
Non-Operating Income (Loss) | -1.26M -126.62% | 2.29M +178.99% | 34.00K -96.15% | 4.36M +291.91% | -1.02M +19.45% | -1.46M -163.43% | -454.00K -1435.29% | 1.18M -72.92% | 440.00K +143.18% | 7.68M +628.11% | 4.24M +1033.70% | 4.14M +250.68% | 1.97M +347.73% | 32.44M +322.23% | 4.82M +13.78% | 28.00K -99.32% | 2.29M +16.19% | -1.43M -104.41% | -2.76M -157.27% | -4.42M -15896.43% | -1.13M -149.45% | -5.30M -269.97% | -9.46M -242.47% | -10.97M -148.09% | -8.81M -678.62% | -8.07M -52.27% | -9.18M +2.99% | -20.67M -88.34% | 28.31M +421.23% | -11.35M -40.63% | -8.59M +6.42% | -17.86M +13.58% | -10.19M -135.97% | -14.77M -30.21% | -46.10M -436.81% | -10.31M +42.24% | -21.04M -106.60% | -26.17M -77.15% | -19.61M +57.47% | -14.75M -43.02% | -81.57M -- |
Other Non-Operating Income (Loss) | -1.67M -135.12% | 1.75M +160.21% | -473.00K -161.75% | 3.60M +276.59% | -1.86M -11.27% | -2.62M -249.17% | -1.90M -302.33% | -576.00K -115.98% | -1.59M +14.12% | 4.46M +270.40% | 798.00K +141.93% | 981.00K +270.31% | -596.00K +62.61% | 29.43M +559.74% | 1.88M +135.84% | -2.36M -340.67% | 434.00K +172.82% | -2.00M -106.78% | -2.97M -257.86% | -2.51M -6.14% | 1.26M +191.24% | -897.00K +55.04% | 1.26M +142.54% | 656.00K +126.18% | 2.23M +76.03% | 5.12M +670.79% | 4.90M +287.42% | -5.83M -988.57% | 43.24M +1843.51% | -250.00K -104.88% | 2.42M -50.60% | -5.93M -1.73% | 1.70M -96.08% | 694.00K +377.60% | -27.97M -1256.14% | 6.15M +203.71% | -3.94M -332.08% | -8.27M -1291.79% | -716.00K +97.44% | -3.68M -159.80% | -16.60M -- |
Net Interest Expense | -403.00K -20050.00% | -539.00K -4800.00% | -507.00K -337.07% | -754.00K -386.45% | -837.00K -107.69% | -1.16M -115.77% | -1.45M -185.80% | -1.76M -132.89% | -2.03M -143.01% | -3.22M -177.13% | -3.44M -137.47% | -3.16M -79.78% | -2.57M -26.16% | -3.01M +6.52% | -2.94M +14.53% | -2.39M +24.33% | -1.85M +27.71% | -563.00K +81.31% | -209.00K +92.89% | 1.92M +180.24% | 2.40M +229.16% | 4.40M +881.71% | 10.72M +5230.62% | 11.63M +506.62% | 11.04M +360.73% | 13.19M +199.64% | 14.07M +31.24% | 14.84M +27.59% | 14.93M +35.25% | 11.10M -15.86% | 11.01M -21.79% | 11.93M -19.60% | 11.88M -20.42% | 15.47M +39.40% | 18.13M +64.72% | 16.46M +38.02% | 17.11M +43.98% | 17.90M +15.72% | 18.89M +4.20% | 11.07M -32.74% | 64.97M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.84M -- | -- -- | -- -- | -- -- | 17.90M +13.02% | -- -- | -- -- | -- -- |
Interest Income | 403.00K +20050.00% | 539.00K +4800.00% | 507.00K +337.07% | 754.00K +386.45% | 837.00K +107.69% | 1.16M +115.77% | 1.45M +185.80% | 1.76M +132.89% | 2.03M +143.01% | 3.22M +177.13% | 3.44M +137.47% | 3.16M +79.78% | 2.57M +26.16% | 3.01M -6.52% | 2.94M -14.53% | -8.52M -369.88% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 369.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 18.53M -32.36% | 23.37M -26.61% | 30.04M -4.97% | 42.99M -8.55% | 19.82M +6.93% | 12.62M -46.00% | 20.72M -31.03% | 18.32M -57.39% | 1.16M -94.17% | 5.89M -53.36% | 11.46M -44.70% | 1.98M -89.18% | -8.42M -828.66% | 27.61M +369.07% | 9.41M -17.89% | 9.66M +387.43% | 2.22M +126.34% | 4.90M -82.27% | -23.03M -344.80% | -4.03M -141.77% | -184.28M -8412.31% | -419.55M -8669.14% | -59.12M -156.68% | -148.44M -3580.63% | -178.77M +2.99% | -926.19M -120.76% | -3.12M +94.73% | -214.38M -44.42% | 8.01M +104.48% | -38.05M +95.89% | -33.83M -985.12% | -60.64M +71.71% | -213.89M -2771.58% | -215.05M -465.12% | -478.68M -1314.78% | -1.03B -1593.05% | -5.94B -2678.31% | 14.01B +6612.94% | 3.87B +908.73% | -17.46B -1600.59% | -5.53B -- |
Income Tax Expense | 4.26M -38.60% | 4.49M -52.15% | 3.41M -55.78% | 10.53M +33.40% | 4.26M -- | 2.67M -40.57% | 2.54M -25.72% | 43.82M +316.03% | -518.00K -112.16% | 1.06M -60.31% | -1.24M -148.90% | -1.32M -103.01% | -510.00K +1.54% | 7.22M +581.78% | -291.00K +76.53% | -2.51M -90.23% | 1.56M +405.88% | 1.51M -79.10% | -8.80M -2925.43% | -6.69M -166.59% | -74.26M -4860.51% | -120.20M -8065.41% | -22.98M -161.06% | -58.46M -773.36% | -48.02M +35.33% | 136.11M +213.24% | 23.96M +204.25% | 35.29M +160.36% | -453.19M -843.69% | -60.30M -144.30% | 109.61M +357.44% | -149.77M -524.45% | -160.77M +64.52% | -112.49M -86.56% | -138.50M -226.36% | -355.93M -137.65% | -1.73B -973.02% | 3.98B +3642.61% | 1.09B +884.25% | -5.02B -1311.51% | -1.68B -- |
Current Income Tax | -- -- | -- -- | -- -- | 27.07M -- | -- -- | -- -- | -- -- | 56.95M +110.32% | -- -- | -- -- | -- -- | 6.20M -89.11% | -- -- | -- -- | -- -- | 6.53M +5.39% | -- -- | -- -- | -- -- | 8.53M +30.50% | -- -- | -- -- | -- -- | 3.10M -63.70% | -- -- | -- -- | -- -- | 22.78M +635.99% | -- -- | -- -- | -- -- | 15.30M -32.85% | -- -- | -- -- | -- -- | 238.00K -98.44% | -- -- | -- -- | -- -- | 6.15M +2483.61% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -4.38M -- | -- -- | -- -- | -- -- | -3.67M +16.32% | -- -- | -- -- | -- -- | -8.22M -124.20% | -- -- | -- -- | -- -- | -2.63M +68.05% | -- -- | -- -- | -- -- | -20.96M -698.02% | -- -- | -- -- | -- -- | -279.00M -1231.38% | -- -- | -- -- | -- -- | 124.55M +144.64% | -- -- | -- -- | -- -- | -568.94M -556.79% | -- -- | -- -- | -- -- | -767.92M -34.97% | -- -- | -- -- | -- -- | -1.68B -119.29% | -- -- |
Net Income | 14.27M -30.24% | 18.88M -15.95% | 26.63M +11.45% | 32.45M -17.02% | 15.56M +9.00% | 9.95M -47.29% | 18.18M -31.71% | -25.50M -178.57% | 1.67M -89.25% | 4.83M -51.49% | 12.70M -30.16% | 3.30M +112.95% | -7.91M -572.56% | 20.39M +322.41% | 9.70M -23.62% | 12.17M +268.59% | 657.00K +108.31% | 3.39M -83.39% | -14.23M -246.69% | 2.66M -78.13% | -110.02M -16845.81% | -299.35M -8938.12% | -36.14M -153.96% | -89.98M -3481.32% | -130.75M -18.84% | -1.06B -254.87% | -27.08M +25.06% | -249.67M -177.48% | 461.19M +452.73% | 22.24M +102.09% | -143.44M -429.71% | 89.13M +135.70% | -53.12M -111.52% | -102.56M -561.08% | -340.17M -137.15% | -670.81M -852.65% | -4.22B -7839.62% | 10.02B +9870.81% | 2.79B +918.71% | -12.44B -1753.97% | -3.85B -- |
Net Income Attributable to Owners of the Company | 14.27M -30.24% | 18.88M -15.95% | 26.63M +11.45% | 32.45M -17.02% | 15.56M +9.00% | 9.95M -47.29% | 18.18M -31.71% | -25.50M -178.57% | 1.67M -89.25% | 4.83M -51.49% | 12.70M -30.16% | 3.30M +112.95% | -7.91M -572.56% | 20.39M +322.41% | 9.70M -23.62% | 12.17M +268.59% | 657.00K +108.31% | 3.39M -83.39% | -14.23M -246.69% | 2.66M -78.13% | -110.02M -16845.81% | -299.35M -8938.12% | -36.14M -153.96% | -89.98M -3481.32% | -130.75M -18.84% | -1.06B -254.87% | -27.08M +25.06% | -249.67M -177.48% | 461.19M +452.73% | 22.24M +102.09% | -143.44M -429.71% | 89.13M +135.70% | -53.12M -111.52% | -102.56M -561.08% | -340.17M -137.15% | -670.81M -852.65% | -4.22B -7839.62% | 10.02B +9870.81% | 2.79B +918.71% | -12.44B -1753.98% | -3.85B -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 10.65M -- | 49.11M -- | 139.90M -- | 183.33M -- | 382.98M -- |
Net Income Attributable to Common Stockholders | 14.27M -30.24% | 18.88M -15.95% | 26.63M +11.45% | 32.45M -17.02% | 15.56M +9.00% | 9.95M -47.29% | 18.18M -31.71% | -25.50M -178.57% | 1.67M -89.25% | 4.83M -51.49% | 12.70M -30.16% | 3.30M +112.95% | -7.91M -572.56% | 20.39M +322.41% | 9.70M -23.62% | 12.17M +268.59% | 657.00K +108.31% | 3.39M -83.39% | -14.23M -246.69% | 2.66M -78.13% | -110.02M -16845.81% | -299.35M -8938.12% | -36.14M -153.96% | -89.98M -3481.32% | -130.75M -18.84% | -1.06B -254.87% | -27.08M +25.06% | -249.67M -177.48% | 461.19M +452.73% | 22.24M +102.09% | -143.44M -429.71% | 89.13M +135.70% | -53.12M -111.52% | -102.56M -561.08% | -340.17M -137.15% | -670.81M -852.65% | -4.23B -7859.67% | 9.97B +9822.93% | 2.65B +877.58% | -12.62B -1781.30% | -4.23B -- |
Other Comprehensive Income | 662.00K +130.88% | -1.49M -238.40% | 279.00K +182.54% | -2.97M -118.22% | 1.02M +53.78% | 2.26M +251.27% | 1.12M +301.43% | 875.00K +129.46% | 1.44M +41.45% | -3.89M -272.44% | -607.00K -154.20% | -1.50M -271.31% | 253.00K -82.43% | 654.00K +116.80% | -2.36M -289.46% | 2.02M +234.96% | -547.00K -316.21% | 1.01M +54.59% | 2.29M +196.74% | 3.02M +49.04% | -1.84M -235.65% | 397.00K -60.73% | -1.46M -163.71% | -762.00K -125.27% | -2.01M -9.42% | -4.11M -1136.02% | -4.51M -209.81% | 4.38M +674.54% | 738.00K +136.73% | -87.00K +97.88% | -2.21M +51.15% | -- -- | -1.73M -333.74% | -381.00K -337.93% | 3.97M +280.05% | -- -- | 3.42M +298.09% | 6.95M +1923.36% | -93.00K -102.34% | -- -- | -- -- |
Total Comprehensive Income | 14.93M -18.46% | 17.39M -26.13% | 26.91M +14.23% | 29.48M -21.89% | 16.57M +10.99% | 12.21M -29.80% | 19.30M -28.26% | -24.62M -183.51% | 3.11M -81.22% | 936.00K -92.33% | 12.09M -37.36% | 1.80M +107.32% | -7.65M -345.84% | 21.05M +2148.72% | 7.34M -39.33% | 14.19M +687.46% | 110.00K +101.44% | 4.40M -79.10% | -11.94M -262.79% | 5.68M -60.00% | -111.86M -101787.27% | -298.95M -6897.41% | -37.59M -214.80% | -90.74M -1698.64% | -132.76M -18.69% | -1.07B -256.72% | -31.59M +15.96% | -245.29M -170.33% | 461.93M +447.94% | 22.16M +102.08% | -145.65M -361.01% | -- -- | -54.84M -111.87% | -102.94M -564.61% | -336.20M -130.84% | -- -- | -4.21B -7583.67% | 10.03B +9841.40% | 2.78B +928.35% | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 14.93M -18.46% | 17.39M -26.13% | 26.91M +14.23% | 29.48M -21.89% | 16.57M +10.99% | 12.21M -29.80% | 19.30M -28.26% | -24.62M -183.51% | 3.11M -81.22% | 936.00K -92.33% | 12.09M -37.36% | 1.80M +107.32% | -7.65M -345.84% | 21.05M +2148.72% | 7.34M -39.33% | 14.19M +687.46% | 110.00K +101.44% | 4.40M -79.10% | -11.94M -262.79% | 5.68M -60.00% | -111.86M -101787.27% | -298.95M -6897.41% | -37.59M -214.80% | -90.74M -1698.64% | -132.76M -18.69% | -1.07B -256.72% | -31.59M +15.96% | -245.29M -170.33% | 461.93M +447.94% | 22.16M +102.08% | -145.65M -361.01% | 93.04M +137.93% | -54.84M -111.87% | -102.94M -564.61% | -336.20M -130.84% | -676.61M -827.25% | -4.21B -7583.67% | 10.03B +9841.40% | 2.78B +928.35% | -12.44B -1738.08% | -3.84B -- |
Basic EPS | 1.25 -30.94% | 1.65 -16.67% | 2.33 +10.95% | 2.84 -17.20% | 1.36 +8.80% | 0.87 -47.27% | 1.59 -31.76% | -2.23 -178.52% | 0.15 -88.97% | 0.42 -51.72% | 1.11 -30.19% | 0.31 +113.90% | -0.77 -613.33% | 1.99 +373.81% | 0.95 -14.41% | 1.2 +287.10% | 0.07 +109.09% | 0.35 -82.41% | -1.48 -255.79% | 0.28 -76.67% | -11.4 -16385.71% | -30.71 -8874.29% | -3.61 -143.92% | -7.97 -2946.43% | -11.58 -1.58% | -94.01 -206.12% | -2.39 +33.80% | -21.62 -171.27% | 38.97 +436.53% | 1.68 +101.79% | -1.01 +57.74% | 0.58 +102.68% | -0.31 -100.80% | -0.57 -133.93% | -1.72 -70.30% | -3.03 -622.41% | -16.49 -5219.35% | 36.23 +6456.14% | 9.3 +640.70% | -42.93 -1316.83% | -13.89 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.77 -- | 1.99 -- | 0.95 -- | -- -- | 0.07 +109.09% | 0.35 -82.41% | -1.48 -255.79% | -- -- | -11.4 -16385.71% | -30.71 -8874.29% | -3.61 -143.92% | -- -- | -11.58 -1.58% | -94.01 -206.12% | -2.39 +33.80% | -- -- | 38.97 +436.53% | 1.68 +101.79% | -1.01 +57.74% | -- -- | -0.31 -100.80% | -0.57 -133.93% | -1.72 -70.30% | -- -- | -16.49 -5219.35% | 36.23 +6456.14% | 9.3 +640.70% | -- -- | -- -- |
Diluted EPS | 1.24 -30.73% | 1.64 -15.90% | 2.31 +12.14% | -- -- | 1.34 +8.06% | 0.86 -47.56% | 1.58 -31.60% | -- -- | 0.15 -88.81% | 0.42 -51.16% | 1.1 -30.38% | -- -- | -0.77 -613.33% | 1.98 +371.43% | 0.94 -14.55% | -- -- | 0.07 +109.09% | 0.35 -82.32% | -1.48 -257.45% | -- -- | -11.4 -16385.71% | -30.71 -8874.29% | -3.61 -143.92% | -- -- | -11.58 -1.58% | -94.01 -206.12% | -2.39 +33.80% | -- -- | 31.79 +374.53% | 1.52 +101.62% | -1.01 +57.74% | 0.5 -- | -0.31 -100.98% | -0.57 -137.50% | -1.72 -70.30% | -3.03 -706.00% | -16.49 -5219.35% | 32.6 +5819.30% | 8.42 +589.53% | -42.93 -1316.83% | -18.4 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.77 -- | 1.98 -- | 0.94 -- | -- -- | 0.07 +109.09% | 0.35 -82.32% | -1.48 -257.45% | -- -- | -11.4 -16385.71% | -30.71 -8874.29% | -3.61 -143.92% | -- -- | -11.58 -1.58% | -94.01 -206.12% | -2.39 +33.80% | -- -- | 31.79 +374.53% | 1.52 +101.62% | -1.01 +57.74% | -- -- | -0.31 -100.98% | -0.57 -137.50% | -1.72 -70.30% | -- -- | -16.49 -5219.35% | 32.6 +5819.30% | 8.42 +589.53% | -- -- | -- -- |
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