SWBI
Smith & Wesson·NASDAQ
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SWBI fundamentals
During Q3 2026, Smith & Wesson (SWBI) reported revenue of 135.71M, a YoY change of 17.11%. Net income was 3.75M, a YoY change of 78.54%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 |
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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 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | Apr 30 | -- |
Revenue | 221.12M +22.17% | 206.95M +40.06% | 233.53M +63.03% | 233.52M +10.79% | 229.19M +3.65% | 129.02M -37.66% | 148.43M -36.44% | 157.38M -32.61% | 172.03M -24.94% | 138.83M +7.60% | 161.70M +8.94% | 162.01M +2.94% | 18.79M -89.08% | 123.67M -10.93% | 113.72M -29.68% | 127.42M -21.35% | 193.04M +927.26% | 229.88M +85.89% | 248.73M +118.73% | 257.63M +102.20% | 322.95M +67.29% | 274.61M +19.45% | 230.48M -7.34% | 177.74M -31.01% | 181.30M -43.86% | 84.39M -69.27% | 121.03M -47.49% | 129.04M -27.40% | 144.78M -20.15% | 114.24M +35.37% | 124.96M +3.24% | 137.48M +6.55% | 159.15M +9.93% | 88.33M -22.68% | 129.68M +3.78% | 115.89M -15.71% | 140.76M -11.55% | 85.08M -3.69% | 124.67M -3.86% | 135.71M +17.11% | 486.22M -- |
Sales and Services Revenue | 221.12M +22.17% | 206.95M +40.06% | 233.53M +63.03% | 233.52M +10.79% | 229.19M +3.65% | 129.02M -37.66% | 148.43M -36.44% | 157.38M -32.61% | 172.03M -24.94% | 138.83M +7.60% | 161.70M +8.94% | 162.01M +2.94% | 18.79M -89.08% | 123.67M -10.93% | 113.72M -29.68% | 127.42M -21.35% | 193.04M +927.26% | 229.88M +85.89% | 248.73M +118.73% | 257.63M +102.20% | 322.95M +67.29% | 274.61M +19.45% | 230.48M -7.34% | 177.74M -31.01% | 181.30M -43.86% | 84.39M -69.27% | 121.03M -47.49% | 129.04M -27.40% | 144.78M -20.15% | 114.24M +35.37% | 124.96M +3.24% | 137.48M +6.55% | 159.15M +9.93% | 88.33M -22.68% | 129.68M +3.78% | 115.89M -15.71% | 140.76M -11.55% | 85.08M -3.69% | 124.67M -3.86% | 135.71M +17.11% | 486.22M -- |
Cost of Revenue | 129.05M +13.35% | 119.38M +34.30% | 135.92M +56.18% | 134.21M +8.12% | 138.40M +7.25% | 88.39M -25.96% | 97.63M -28.17% | 110.46M -17.70% | 114.62M -17.18% | 86.41M -2.24% | 105.32M +7.88% | 107.95M -2.27% | 35.38M -69.14% | 75.81M -12.27% | 81.41M -22.70% | 91.73M -15.03% | 130.94M +270.15% | 137.46M +81.32% | 147.66M +81.38% | 147.96M +61.30% | 177.14M +35.28% | 144.67M +5.24% | 128.48M -12.98% | 107.34M -27.45% | 109.07M -38.43% | 52.92M -63.42% | 81.77M -36.36% | 87.19M -18.77% | 102.81M -5.74% | 83.84M +58.42% | 93.19M +13.96% | 98.06M +12.46% | 102.65M -0.16% | 64.15M -23.49% | 95.17M +2.13% | 87.94M -10.32% | 100.22M -2.37% | 63.00M -1.78% | 94.32M -0.90% | 100.12M +13.85% | 357.66M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | 527.92M -- | -- -- | -- -- | -- -- | 411.10M -22.13% | -- -- | -- -- | -- -- | 335.05M -18.50% | -- -- | -- -- | -- -- | 363.93M +8.62% | -- -- | -- -- | -- -- | 610.21M +67.67% | -- -- | -- -- | -- -- | 489.56M -19.77% | -- -- | -- -- | -- -- | 324.70M -33.67% | 83.84M -- | 93.19M -- | 98.06M -- | 102.65M -68.39% | 64.15M -23.49% | 95.17M +2.13% | 87.94M -10.32% | 100.22M -2.37% | 63.00M -1.78% | 94.32M -0.90% | 100.12M +13.85% | 357.66M -- |
Gross Profit | 92.07M +37.12% | 87.57M +48.75% | 97.61M +73.63% | 99.31M +14.60% | 90.79M -1.39% | 40.63M -53.60% | 50.80M -47.95% | 46.92M -52.76% | 57.40M -36.77% | 52.42M +29.02% | 56.39M +11.00% | 54.06M +15.22% | -16.58M -128.89% | 47.85M -8.71% | 32.31M -42.69% | 35.69M -33.99% | 62.10M +474.50% | 92.42M +93.14% | 101.07M +212.80% | 109.68M +207.34% | 145.81M +134.79% | 129.94M +40.59% | 102.00M +0.91% | 70.40M -35.81% | 72.23M -50.46% | 31.47M -75.78% | 39.26M -61.51% | 41.84M -40.57% | 41.96M -41.90% | 30.40M -3.40% | 31.77M -19.09% | 39.42M -5.78% | 56.50M +34.65% | 24.19M -20.44% | 34.50M +8.62% | 27.95M -29.11% | 40.55M -28.24% | 22.07M -8.73% | 30.35M -12.04% | 35.59M +27.34% | 128.56M -- |
Operating Expenses | 35.17M +18.93% | 35.05M +20.62% | 45.45M +32.01% | 49.10M +34.49% | 45.74M +30.03% | 43.83M +25.07% | 42.81M -5.82% | 41.08M -16.35% | 40.99M -10.38% | 38.95M -11.15% | 45.06M +5.26% | 56.09M +36.56% | -37.33M -191.08% | 46.71M +19.94% | 28.74M -36.22% | 26.88M -52.08% | 31.13M +183.39% | 33.68M -27.89% | 36.69M +27.68% | 29.30M +9.01% | 29.68M -4.66% | 30.06M -10.76% | 36.60M -0.25% | 30.68M +4.71% | 25.58M -13.82% | 27.55M -8.32% | 26.73M -26.96% | 27.70M -9.69% | 24.13M -5.64% | 26.05M -5.45% | 28.00M +4.72% | 28.14M +1.58% | 28.80M +19.33% | 25.71M -1.31% | 26.97M -3.68% | 23.20M -17.55% | 27.42M -4.80% | 25.03M -2.64% | 26.23M -2.72% | 28.88M +24.45% | 107.56M -- |
Selling, General and Administrative Expenses | 32.78M +19.37% | 32.89M +23.39% | 42.76M +34.72% | 46.34M +36.33% | 43.11M +31.52% | 41.05M +24.79% | 40.06M -6.30% | 37.93M -18.15% | 38.31M -11.15% | 36.14M -11.96% | 41.81M +4.36% | 42.40M +11.79% | -25.59M -166.79% | 43.48M +20.33% | 26.94M -35.55% | 25.07M -40.88% | 29.27M +214.39% | 31.77M -26.92% | 34.84M +29.30% | 27.54M +9.87% | 27.71M -5.30% | 28.25M -11.10% | 34.86M +0.06% | 28.96M +5.16% | 23.58M -14.91% | 25.88M -8.38% | 24.87M -28.67% | 25.57M -11.70% | 22.32M -5.34% | 24.25M -6.29% | 26.27M +5.66% | 26.14M +2.23% | 27.04M +21.10% | 23.25M -4.11% | 24.83M -5.51% | 22.71M -13.11% | 25.45M -5.87% | 22.07M -5.10% | 23.80M -4.13% | 26.65M +17.33% | 97.97M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | 49.34M -- | -- -- | -- -- | -- -- | 55.80M +13.11% | -- -- | -- -- | -- -- | 27.69M -50.38% | -- -- | -- -- | -- -- | 41.99M +51.62% | -- -- | -- -- | -- -- | 42.60M +1.47% | -- -- | -- -- | -- -- | 43.16M +1.30% | -- -- | -- -- | -- -- | 37.07M -14.10% | 10.04M -- | 10.95M -- | 10.08M -- | 9.47M -74.45% | 9.89M -1.50% | 9.61M -12.23% | 10.34M +2.54% | 11.47M +21.13% | 8.75M -11.50% | 10.34M +7.52% | 11.17M +8.07% | 41.73M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | 115.76M -- | -- -- | -- -- | -- -- | 101.54M -12.28% | -- -- | -- -- | -- -- | 67.07M -33.95% | -- -- | -- -- | -- -- | 66.03M -1.54% | -- -- | -- -- | -- -- | 79.27M +20.04% | -- -- | -- -- | -- -- | 72.49M -8.55% | -- -- | -- -- | -- -- | 61.57M -15.06% | 14.21M -- | 15.32M -- | 16.06M -- | 17.56M -71.48% | 13.37M -5.96% | 15.21M -0.70% | 12.38M -22.93% | 13.97M -20.43% | 13.32M -0.37% | 13.46M -11.50% | 15.48M +25.07% | 56.24M -- |
Research and Development Expenses | 2.39M +13.25% | 2.15M -10.18% | 2.70M +0.11% | 2.76M +9.64% | 2.62M +9.65% | 2.79M +29.46% | 2.75M +1.78% | 3.15M +13.89% | 2.68M +2.17% | 2.81M +0.86% | 3.25M +18.39% | 3.30M +4.73% | -1.35M -150.35% | 3.23M +14.91% | 1.79M -44.79% | 1.81M -45.13% | 1.86M +238.00% | 1.91M -40.97% | 1.85M +3.34% | 1.76M -2.87% | 1.96M +5.31% | 1.81M -5.14% | 1.74M -5.98% | 1.72M -2.33% | 1.99M +1.58% | 1.67M -7.47% | 1.87M +7.17% | 2.13M +24.30% | 1.88M -5.92% | 1.80M +7.53% | 1.72M -7.76% | 1.97M -7.69% | 1.77M -5.39% | 2.52M +39.80% | 2.22M +28.83% | 2.87M +45.71% | 1.96M +10.60% | 3.01M +19.56% | 2.43M +9.55% | 2.41M -15.93% | 9.81M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -65.00K -- | -- -- | -- -- | 30.00K -- | -10.00K +84.62% | -58.00K -- | -81.00K -- | -2.38M -8040.00% | 6.00K +160.00% | -43.00K +25.86% | 0 +100.00% | -188.00K +92.11% | -225.00K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.40M -- | -10.40M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 56.90M +51.44% | 52.52M +76.15% | 52.15M +139.42% | 50.21M +0.12% | 45.05M -20.82% | -3.20M -106.09% | 7.99M -84.68% | 5.84M -88.36% | 16.42M -63.56% | 13.48M +521.13% | 11.33M +41.77% | -2.03M -134.80% | 20.75M +26.39% | 1.14M -91.52% | 3.57M -68.45% | 8.81M +533.35% | 30.97M +49.29% | 58.74M +5039.37% | 64.38M +1701.85% | 80.38M +812.38% | 116.13M +274.93% | 99.89M +70.04% | 65.39M +1.57% | 39.72M -50.58% | 46.65M -59.83% | 3.92M -96.08% | 12.53M -80.84% | 14.14M -64.41% | 17.83M -61.79% | 4.35M +11.03% | 3.77M -69.92% | 11.28M -20.19% | 27.70M +55.38% | -1.53M -135.09% | 7.54M +100.03% | 4.75M -57.94% | 13.13M -52.61% | -2.96M -93.84% | 4.12M -45.40% | 6.71M +41.48% | 21.00M -- |
Non-Operating Income (Loss) | -1.96M +36.61% | -2.01M +72.08% | -2.21M +4.17% | -1.95M +6.57% | -2.47M -26.05% | -1.09M +45.68% | -2.97M -34.51% | -2.91M -49.56% | -2.46M +0.32% | -2.02M -84.72% | -2.27M +23.60% | -2.50M +14.11% | -2.53M -2.80% | -2.62M -29.87% | -2.96M -30.76% | -2.90M -15.75% | -2.64M -4.31% | -1.25M +52.36% | -797.00K +73.10% | 402.00K +113.89% | -22.00K +99.17% | 116.00K +109.29% | 367.00K +146.05% | 157.00K -60.95% | 93.00K +522.73% | 240.00K +106.90% | 370.00K +0.82% | 332.00K +111.46% | -1.12M -1308.60% | 200.00K -16.67% | -505.00K -236.49% | -966.00K -390.96% | 5.89M +623.93% | -738.00K -469.00% | -1.42M -181.98% | -1.72M -78.36% | -753.00K -112.79% | -1.14M -54.88% | -1.11M +22.19% | -1.34M +22.11% | -4.35M -- |
Other Non-Operating Income (Loss) | -5.00K -112.50% | -- -- | -30.00K -500.00% | -8.00K -60.00% | -15.00K -200.00% | 1.30M -- | -3.00K +90.00% | 87.00K +1187.50% | 355.00K +2466.67% | -18.00K -101.39% | 8.00K +366.67% | 47.00K -45.98% | 439.00K +23.66% | 5.00K +127.78% | 83.00K +937.50% | -10.00K -121.28% | 415.00K -5.47% | 67.00K +1240.00% | 693.00K +734.94% | 952.00K +9620.00% | 541.00K +30.36% | 660.00K +885.07% | 833.00K +20.20% | 751.00K -21.11% | 623.00K +15.16% | 673.00K +1.97% | 790.00K -5.16% | 840.00K +11.85% | -2.15M -445.75% | 47.00K -93.02% | 141.00K -82.15% | -11.00K -101.31% | 6.50M +401.58% | -6.00K -112.77% | -5.00K -103.55% | 0 +100.00% | -6.00K -100.09% | 62.00K +1133.33% | 277.00K +5640.00% | 185.00K -- | 518.00K -- |
Net Interest Expense | 1.95M -37.58% | 2.01M -72.06% | 2.17M -5.27% | 1.94M -6.73% | 2.45M +25.60% | 2.39M +18.84% | 2.96M +36.23% | 3.00M +54.67% | 2.81M +14.76% | 2.00M -16.31% | 2.27M -23.25% | 2.55M -15.04% | 2.97M +5.44% | 2.63M +31.28% | 3.05M +33.95% | 2.88M +13.23% | 3.05M +2.86% | 1.32M -49.90% | 1.49M -51.08% | 550.00K -80.94% | 563.00K -81.56% | 544.00K -58.66% | 466.00K -68.72% | 594.00K +8.00% | 530.00K -5.86% | 433.00K -20.40% | 420.00K -9.87% | 508.00K -14.48% | -1.03M -294.34% | -153.00K -135.33% | 646.00K +53.81% | 955.00K +87.99% | 607.00K +158.93% | 732.00K +578.43% | 1.42M +119.66% | 1.72M +80.42% | 747.00K +23.06% | 1.21M +64.62% | 1.39M -2.40% | 1.53M -11.38% | 4.86M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.92M -- | -- -- | -- -- | -- -- | 2.13M -45.52% | -- -- | -- -- | -- -- | 2.25M +5.53% | -- -- | -- -- | -- -- | 4.84M +114.74% | 1.45M -- | 2.08M -- | 2.35M -- | 1.41M -70.92% | 1.84M +27.04% | 1.98M -4.71% | 2.08M -11.63% | 7.31M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.92M -- | -- -- | -- -- | -- -- | 2.78M +44.80% | 714.00K -- | 661.00K -- | 632.00K -- | 660.00K -76.28% | 632.00K -11.48% | 597.00K -9.68% | 554.00K -12.34% | 2.44M -- |
Pretax Income From Continuing Operations | 54.94M +59.33% | 50.51M +123.40% | 49.95M +156.38% | 48.26M +0.41% | 42.58M -22.49% | -4.29M -108.50% | 5.02M -89.94% | 2.93M -93.93% | 13.96M -67.23% | 11.46M +366.88% | 9.06M +80.37% | -4.53M -254.74% | 18.22M +30.55% | -1.48M -112.91% | 610.00K -93.27% | 5.92M +230.46% | 28.34M +55.53% | 57.49M +3987.36% | 63.58M +10323.44% | 80.78M +1265.73% | 116.11M +309.76% | 100.00M +73.93% | 65.76M +3.42% | 39.88M -50.63% | 46.74M -59.74% | 4.16M -95.84% | 12.90M -80.39% | 14.47M -63.72% | 16.70M -64.27% | 4.55M +9.43% | 3.26M -74.70% | 10.32M -28.70% | 33.59M +101.10% | -2.26M -149.77% | 6.11M +87.34% | 3.02M -70.71% | 13.90M -58.63% | -4.10M -81.14% | 3.01M -50.81% | 5.37M +77.73% | 18.17M -- |
Income Tax Expense | 19.29M +55.84% | 15.29M +86.49% | 17.46M +148.94% | 15.81M -4.94% | 14.89M -22.81% | -2.13M -113.92% | 1.79M -89.76% | -8.46M -153.55% | 6.29M -57.74% | 3.81M +279.14% | 2.40M +33.87% | 1.19M +114.07% | 1.89M -70.04% | 629.00K -83.50% | 267.00K -88.85% | 1.69M +41.73% | 7.44M +294.59% | 14.19M +2156.44% | 14.46M +5317.60% | 18.52M +997.16% | 27.22M +265.93% | 23.12M +62.90% | 14.82M +2.48% | 9.34M -49.58% | 10.61M -61.01% | 845.00K -96.35% | 3.25M -78.08% | 3.39M -63.70% | 3.87M -63.56% | 1.43M +69.35% | 765.00K -76.45% | 2.43M -28.18% | 5.73M +48.10% | -409.00K -128.58% | 1.57M +104.84% | 920.00K -62.20% | 4.16M -27.34% | -690.00K -68.70% | 1.09M -30.44% | 1.62M +75.87% | 6.18M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 71.29M -- | -- -- | -- -- | -- -- | 6.26M -91.21% | -- -- | -- -- | -- -- | 7.49M +19.47% | -- -- | -- -- | -- -- | 11.72M +56.55% | -- -- | -- -- | -- -- | 73.95M +531.05% | -- -- | -- -- | -- -- | 60.02M -18.84% | -- -- | -- -- | -- -- | 18.21M -69.65% | -- -- | -- -- | -- -- | 9.50M -47.85% | -- -- | -- -- | -- -- | 8.85M -6.81% | -- -- | -- -- | -- -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -7.84M -- | -- -- | -- -- | -- -- | -8.78M -11.94% | -- -- | -- -- | -- -- | 1.80M +120.50% | -- -- | -- -- | -- -- | -196.00K -110.89% | -- -- | -- -- | -- -- | 447.00K +328.06% | -- -- | -- -- | -- -- | -2.13M -575.39% | -- -- | -- -- | -- -- | -6.86M -223.01% | -- -- | -- -- | -- -- | 857.00K +112.49% | -- -- | -- -- | -- -- | -3.03M -453.79% | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -409.00K -- | -- -- | -- -- | -- -- | -690.00K -68.70% | -- -- | -- -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -6.51M -- | -- -- | 950.00K -- | 1.50M -- | -87.04M -1237.08% | 5.08M -- | 3.12M +228.74% | 127.00K -91.56% | 144.00K +100.17% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Items Before Net Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | 35.65M +62.86% | 35.22M +144.39% | 32.48M +160.57% | 32.45M +3.24% | 27.69M -22.31% | -2.17M -106.15% | 3.23M -90.04% | 11.39M -64.89% | 7.66M -72.33% | 7.64M +453.12% | 6.67M +106.09% | -5.72M -150.24% | 9.82M +28.18% | -2.11M -127.57% | 1.29M -80.60% | 5.73M +200.10% | -66.15M -773.31% | 48.38M +2395.30% | 52.24M +3940.29% | 62.39M +988.64% | 89.04M +234.61% | 76.88M +58.90% | 50.94M -2.50% | 30.54M -51.05% | 36.13M -59.42% | 3.31M -95.69% | 9.65M -81.06% | 11.08M -63.73% | 12.84M -64.47% | 3.12M -5.86% | 2.50M -74.11% | 7.88M -28.86% | 27.86M +117.06% | -1.85M -159.49% | 4.55M +81.99% | 2.10M -73.33% | 9.73M -65.06% | -3.41M -83.88% | 1.92M -57.83% | 3.75M +78.54% | 11.99M -- |
Net Income Attributable to Owners of the Company | 35.65M +62.86% | 35.22M +144.39% | 32.48M +160.57% | 32.45M +3.24% | 27.69M -22.31% | -2.17M -106.15% | 3.23M -90.04% | 11.39M -64.89% | 7.66M -72.33% | 7.64M +453.12% | 6.67M +106.09% | -5.72M -150.24% | 9.82M +28.18% | -2.11M -127.57% | 1.29M -80.60% | 5.73M +200.10% | -66.15M -773.31% | 48.38M +2395.30% | 52.24M +3940.29% | 62.39M +988.64% | 89.04M +234.61% | 76.88M +58.90% | 50.94M -2.50% | 30.54M -51.05% | 36.13M -59.42% | 3.31M -95.69% | 9.65M -81.06% | 11.08M -63.73% | 12.84M -64.47% | 3.12M -5.86% | 2.50M -74.11% | 7.88M -28.86% | 27.86M +117.06% | -1.85M -159.49% | 4.55M +81.99% | 2.10M -73.33% | 8.63M -69.02% | -3.41M -83.88% | 1.92M -57.83% | 3.75M +78.54% | 10.89M -- |
Net Income Attributable to Common Stockholders | 35.65M +62.86% | 35.22M +144.39% | 32.48M +160.57% | 32.45M +3.24% | 27.69M -22.31% | -2.17M -106.15% | 3.23M -90.04% | 11.39M -64.89% | 7.66M -72.33% | 7.64M +453.12% | 6.67M +106.09% | -5.72M -150.24% | 9.82M +28.18% | -2.11M -127.57% | 1.29M -80.60% | 5.73M +200.10% | -66.15M -773.31% | 48.38M +2395.30% | 52.24M +3940.29% | 62.39M +988.64% | 89.04M +234.61% | 76.88M +58.90% | 50.94M -2.50% | 30.54M -51.05% | 36.13M -59.42% | 3.31M -95.69% | 9.65M -81.06% | 11.08M -63.73% | 12.84M -64.47% | 3.12M -5.86% | 2.50M -74.11% | 7.88M -28.86% | 27.86M +117.06% | -1.85M -159.49% | 4.55M +81.99% | 2.10M -73.33% | 8.63M -69.02% | -3.41M -83.88% | 1.92M -57.83% | 3.75M +78.54% | 10.89M -- |
Other Comprehensive Income | -48.00K -- | -257.00K -121.55% | 529.00K +378.42% | 966.00K +307.30% | -53.00K -10.42% | -79.00K +69.26% | 228.00K -56.90% | 619.00K -35.92% | 339.00K +739.62% | -77.00K +2.53% | -40.00K -117.54% | -617.00K -199.68% | -335.00K -198.82% | -328.00K -325.97% | -153.00K -282.50% | -66.00K +89.30% | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 35.60M +62.64% | 34.97M +144.58% | 33.01M +168.91% | 33.42M +7.91% | 27.64M -22.36% | -2.24M -106.42% | 3.46M -89.51% | 12.01M -64.05% | 8.00M -71.05% | 7.57M +437.25% | 6.63M +91.36% | -6.34M -152.79% | 9.49M +18.57% | -2.44M -132.19% | 1.14M -82.79% | 5.67M +189.33% | -66.15M -797.08% | -- -- | -- -- | -- -- | 252.05M +481.05% | 76.88M -- | 50.94M -- | 30.54M -- | 36.13M -85.66% | 3.31M -95.69% | 9.65M -81.06% | 11.08M -63.73% | 12.84M -64.47% | 3.12M -5.86% | 2.50M -74.11% | 7.88M -28.86% | 27.86M +117.06% | -1.85M -159.49% | -- -- | 2.10M -73.33% | 9.73M -65.06% | -3.41M -83.88% | -- -- | 3.75M +78.54% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 35.60M +62.64% | 34.97M +144.58% | 33.01M +168.91% | 33.42M +7.91% | 27.64M -22.36% | -2.24M -106.42% | 3.46M -89.51% | 12.01M -64.05% | 8.00M -71.05% | 7.57M +437.25% | 6.63M +91.36% | -6.34M -152.79% | 9.49M +18.57% | -2.44M -132.19% | 1.14M -82.79% | 5.67M +189.33% | -66.15M -797.08% | -- -- | -- -- | -- -- | 252.05M +481.05% | 76.88M -- | 50.94M -- | 30.54M -- | 36.13M -85.66% | 3.31M -95.69% | 9.65M -81.06% | 11.08M -63.73% | 12.84M -64.47% | 3.12M -5.86% | 2.50M -74.11% | 7.88M -28.86% | 27.86M +117.06% | -1.85M -159.49% | -- -- | 2.10M -73.33% | 8.63M -69.02% | -3.41M -83.88% | -- -- | 3.75M +78.54% | -- -- |
Basic EPS | -- -- | 0.63 +133.33% | 0.58 +152.17% | 0.58 +1.75% | 0.51 -- | -0.04 -106.35% | 0.06 -89.66% | 0.21 -63.79% | 0.14 -72.55% | 0.14 +450.00% | 0.12 +100.00% | -0.1 -147.62% | 0.18 +28.57% | -0.04 -128.57% | 0.02 -83.33% | 0.1 +200.00% | -1.19 -761.11% | 0.87 +2275.00% | 0.93 +4550.00% | 1.13 +1030.00% | 1.78 +249.58% | 1.59 +82.76% | 1.06 +13.98% | 0.65 -42.48% | 0.79 -55.62% | 0.07 -95.60% | 0.21 -80.19% | 0.24 -63.08% | 0.28 -64.56% | 0.07 -- | 0.05 -76.19% | 0.17 -29.17% | 0.61 +117.86% | -0.04 -157.14% | 0.1 +100.00% | 0.05 -70.59% | 0.22 -63.93% | -0.08 -100.00% | 0.04 -60.00% | 0.08 +60.00% | 0.26 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.08 -- | -- -- | 0.78 -- | 0.88 +8700.00% | 1.13 +1312.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.07 -- | 0.05 -- | 0.17 -- | -- -- | -0.05 -171.43% | 0.1 +100.00% | 0.05 -70.59% | -- -- | -- -- | 0.04 -60.00% | 0.08 +60.00% | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.02 -- | -- -- | 0.09 -- | 0.05 +400.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | 0.62 +138.46% | 0.57 +159.09% | 0.57 +1.79% | -- -- | -0.04 -106.45% | 0.06 -89.47% | 0.21 -63.16% | -- -- | 0.14 +450.00% | 0.12 +100.00% | -0.1 -147.62% | -- -- | -0.04 -128.57% | 0.02 -83.33% | 0.1 +200.00% | -- -- | 0.86 +2250.00% | 0.92 +4500.00% | 1.12 +1020.00% | -- -- | 1.57 +82.56% | 1.05 +14.13% | 0.65 -41.96% | -- -- | 0.07 -95.54% | 0.21 -80.00% | 0.24 -63.08% | -- -- | 0.07 -- | 0.05 -76.19% | 0.17 -29.17% | -- -- | -0.04 -157.14% | 0.1 +100.00% | 0.05 -70.59% | -- -- | -0.08 -100.00% | 0.04 -60.00% | 0.08 +60.00% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.08 -- | -- -- | 0.77 -- | 0.87 +8600.00% | 1.12 +1300.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.07 -- | 0.05 -- | 0.17 -- | -- -- | -0.05 -171.43% | 0.1 +100.00% | 0.05 -70.59% | -- -- | -- -- | 0.04 -60.00% | 0.08 +60.00% | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.01 -- | 0.02 -- | -- -- | 0.09 -- | 0.05 +400.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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