XOMA
XOMA Royalty·NASDAQ
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XOMA fundamentals
During Q4 2025, XOMA Royalty (XOMA) reported revenue of 13.76M, a YoY change of 57.87%. Net income was 6.10M, a YoY change of 253.81%. 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 | 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 | 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 | 2.54M -- | 2.07M -- | 48.18M -- | 3.96M -- | 443.00K -82.55% | 635.00K -69.38% | 524.00K -98.91% | 260.00K -93.44% | 10.89M +2358.24% | 36.18M +5598.11% | 5.36M +922.33% | 463.00K +78.08% | 2.25M -79.29% | 896.00K -97.52% | 1.69M -68.55% | 8.13M +1656.16% | 962.00K -57.34% | 8.86M +888.28% | 422.00K -74.96% | 804.00K -90.11% | 444.00K -53.85% | 557.00K -93.71% | 27.58M +6435.78% | 375.00K -53.36% | 901.00K +102.93% | 940.00K +68.76% | 35.95M +30.33% | 3.11M +728.53% | 983.00K +9.10% | 451.00K -52.02% | 1.49M -95.87% | 437.00K -85.93% | 1.66M +68.67% | 830.00K +84.04% | 1.83M +23.35% | 1.49M +240.96% | 11.09M +568.64% | 7.20M +767.11% | 8.71M +375.40% | 15.91M +967.92% | 13.13M +18.43% | 9.35M +29.93% | 13.76M +57.87% | 52.15M -- |
Sales and Services Revenue | 2.54M -- | 2.07M -- | 48.18M -- | 3.96M -- | 443.00K -82.55% | 635.00K -69.38% | 524.00K -98.91% | 260.00K -93.44% | 10.89M +2358.24% | 36.18M +5598.11% | 5.36M +922.33% | 463.00K +78.08% | 2.25M -79.29% | 896.00K -97.52% | 1.69M -68.55% | 8.13M +1656.16% | 962.00K -57.34% | 8.86M +888.28% | 422.00K -74.96% | 804.00K -90.11% | 444.00K -53.85% | 557.00K -93.71% | 27.58M +6435.78% | 375.00K -53.36% | 901.00K +102.93% | 940.00K +68.76% | 35.95M +30.33% | 3.11M +728.53% | 983.00K +9.10% | 451.00K -52.02% | 1.49M -95.87% | 437.00K -85.93% | 1.66M +68.67% | 830.00K +84.04% | 1.83M +23.35% | 1.49M +240.96% | 5.65M +241.01% | 734.00K -11.57% | 20.61M +1024.33% | 15.91M +967.92% | 5.38M -4.86% | 532.00K -27.52% | 41.92M +103.41% | 63.74M -- |
Financing Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.43M -- | 6.46M -- | -11.89M -- | -- -- | 7.75M +42.67% | 8.82M +36.45% | -28.16M -136.77% | -- -- |
Cost of Revenue | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gross Profit | 2.54M -- | 2.07M -- | -7.26M -- | 3.96M -- | 443.00K -82.55% | 635.00K -69.38% | -5.04M +30.62% | 260.00K -93.44% | 10.89M +2358.24% | 36.18M +5598.11% | -47.33M -839.15% | 463.00K +78.08% | 2.25M -79.29% | 896.00K -97.52% | -3.61M +92.36% | 8.13M +1656.16% | 962.00K -57.34% | 8.86M +888.28% | -17.95M -396.62% | 804.00K -90.11% | 444.00K -53.85% | 557.00K -93.71% | -1.80M +89.95% | 375.00K -53.36% | 901.00K +102.93% | 940.00K +68.76% | -2.21M -22.78% | 3.11M +728.53% | 983.00K +9.10% | 451.00K -52.02% | -4.54M -105.01% | 437.00K -85.93% | 1.66M +68.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 24.75M -- | 25.75M -- | 19.44M -- | 17.95M -- | 18.46M -25.42% | 12.73M -50.58% | 18.00M -7.43% | 11.18M -37.72% | 9.58M -48.11% | 7.53M -40.81% | 7.37M -59.06% | 5.60M -49.91% | 5.25M -45.23% | 6.20M -17.66% | 5.11M -30.69% | 6.20M +10.63% | 5.67M +8.14% | 5.96M -3.85% | 4.42M -13.39% | 6.42M +3.63% | 3.60M -36.63% | 3.25M -45.57% | 3.71M -16.14% | 6.80M +5.95% | 3.96M +10.29% | 4.29M +32.01% | 5.58M +50.44% | 5.17M -23.96% | 5.75M +45.02% | 4.82M +12.56% | 7.70M +37.92% | 10.61M +105.09% | 7.62M +32.43% | 6.62M +37.20% | 21.77M +182.84% | 8.49M -19.92% | 21.16M +177.94% | 22.84M +245.13% | 15.97M -26.65% | 9.98M +17.53% | 8.53M -59.72% | 10.68M -53.23% | 11.57M -27.51% | 40.77M -- |
Selling, General and Administrative Expenses | 5.06M -- | 5.63M -- | 4.71M -- | 4.30M -- | 4.78M -5.55% | 4.05M -28.04% | 5.18M +10.13% | 5.17M +20.02% | 5.20M +8.87% | 7.25M +79.00% | 6.71M +29.48% | 5.17M +0.02% | 4.41M -15.22% | 4.66M -35.81% | 4.33M -35.53% | 5.94M +14.92% | 4.95M +12.20% | 5.82M +24.99% | 4.29M -0.79% | 6.36M +7.06% | 3.56M -28.13% | 3.21M -44.82% | 3.67M -14.44% | 6.74M +6.02% | 3.93M +10.40% | 4.25M +32.47% | 5.54M +50.78% | 5.12M -24.11% | 5.71M +45.40% | 4.79M +12.67% | 7.67M +38.46% | 6.42M +25.51% | 6.00M +5.10% | 6.59M +37.51% | 7.49M -2.33% | 8.46M +31.77% | 11.00M +83.37% | 8.02M +21.66% | 7.20M -3.87% | 8.69M +2.71% | 8.46M -23.15% | 10.61M +32.32% | 11.29M +56.88% | 39.05M -- |
General and Administrative Expenses | -- -- | -- -- | 20.62M -- | -- -- | -- -- | -- -- | 18.32M -11.14% | -- -- | -- -- | -- -- | 24.34M +32.83% | -- -- | -- -- | -- -- | 18.56M -23.73% | -- -- | -- -- | -- -- | 21.00M +13.14% | -- -- | -- -- | -- -- | 16.80M -20.01% | -- -- | -- -- | -- -- | 20.46M +21.79% | -- -- | -- -- | -- -- | 23.19M +13.35% | -- -- | -- -- | 6.37M -- | 7.26M -68.67% | 8.46M -- | 11.00M -- | 8.02M +25.94% | 6.99M -3.74% | 8.15M -3.72% | 7.80M -29.10% | 9.73M +21.37% | 10.41M +48.86% | 36.09M -- |
Research and Development Expenses | 19.69M -- | 17.56M -- | 13.60M -- | 13.61M -- | 13.70M -30.41% | 8.67M -50.60% | 8.25M -39.34% | 3.99M -70.66% | 2.92M -78.72% | 307.00K -96.46% | 660.00K -92.00% | 432.00K -89.18% | 376.00K -87.11% | 637.00K +107.49% | 237.00K -64.09% | 256.00K -40.74% | 724.00K +92.55% | 143.00K -77.55% | 130.00K -45.15% | 62.00K -75.78% | 38.00K -94.75% | 34.00K -76.22% | 36.00K -72.31% | 61.00K -1.61% | 38.00K -- | 30.00K -11.76% | 42.00K +16.67% | 56.00K -8.20% | 40.00K +5.26% | 29.00K -3.33% | 28.00K -33.33% | 54.00K -3.57% | 39.00K -2.50% | 25.00K -13.79% | 25.00K -10.71% | 33.00K -38.89% | 1.16M +2876.92% | 817.00K +3168.00% | 864.00K +3356.00% | 1.29M +3818.18% | 69.00K -94.06% | 69.00K -91.55% | 281.00K -67.48% | 1.71M -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.57M -- | -- -- | 9.00M -- | 14.00M -- | 7.90M +401.84% | -- -- | 0 -100.00% | 0 -100.00% | 0 -100.00% | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 12.68M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | 2.56M -- | 1.14M -- | 36.00K -- | -21.00K -- | -- -- | 4.57M +301.23% | 2.02M +5511.11% | 1.46M +7052.38% | -29.00K -- | -4.00K -100.09% | -- -- | 459.00K -68.56% | 909.00K +3234.48% | 543.00K +13675.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 4.13M -- | 1.57M -- | 0 -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -22.21M -- | -23.68M -- | 28.74M -- | -13.99M -- | -18.02M +18.89% | -12.09M +48.93% | -17.47M -160.80% | -10.92M +21.94% | 1.31M +107.28% | 28.65M +336.93% | -2.01M +88.49% | -5.14M +52.96% | -2.99M -328.15% | -5.31M -118.52% | -3.42M -70.16% | 1.94M +137.69% | -4.71M -57.51% | 2.89M +154.48% | -4.00M -16.92% | -5.62M -390.08% | -3.15M +33.11% | -2.69M -193.01% | 23.87M +696.65% | -6.43M -14.44% | -3.06M +2.76% | -3.35M -24.40% | 30.36M +27.20% | -2.06M +67.87% | -4.77M -55.58% | -4.37M -30.70% | -6.21M -120.45% | -10.17M -392.49% | -5.96M -24.96% | -5.79M -32.37% | -19.93M -221.00% | -7.00M +31.13% | -10.08M -69.20% | -15.64M -170.26% | -7.25M +63.61% | 5.93M +184.65% | 4.60M +145.67% | -1.33M +91.50% | 2.18M +130.08% | 11.38M -- |
Non-Operating Income (Loss) | -1.55M -- | 23.20M -- | -3.39M -- | 5.62M -- | 2.86M +284.86% | -433.00K -101.87% | -6.00K +99.82% | 205.00K -96.35% | -1.03M -135.90% | -600.00K -38.57% | 648.00K +10900.00% | 1.33M +549.27% | 1.04M +201.75% | 729.00K +221.50% | 312.00K -51.85% | 1.30M -2.55% | 639.00K -38.79% | 287.00K -60.63% | -320.00K -202.56% | -668.00K -151.50% | -382.00K -159.78% | 1.61M +461.67% | -1.18M -269.06% | -946.00K -41.62% | 827.00K +316.49% | -1.09M -167.68% | -430.00K +63.59% | -215.00K +77.27% | 97.00K -88.27% | 194.00K +117.78% | 219.00K +150.93% | 357.00K +266.05% | 557.00K +474.23% | 278.00K +43.30% | -175.00K -179.91% | -1.59M -545.66% | 26.06M +4579.35% | -1.60M -676.62% | -2.37M -1256.00% | -3.56M -123.88% | 4.59M -82.40% | 15.43M +1062.57% | 3.98M +267.51% | 20.43M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 159.00K -- | -- -- | -- -- | -- -- | 35.00K -77.99% | -- -- | -- -- | -- -- | 694.00K +1882.86% | -- -- | -- -- | 0 -- | 1.69M +142.80% | 1.71M -- | 1.68M -- | 0 -- | 6.49M +285.34% | 927.00K -45.73% | 843.00K -49.88% | 21.67M -- | 6.69M +3.03% | 30.13M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | 1.87M -- | -- -- | -- -- | -- -- | 489.00K -73.85% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | -563.00K -- | -- -- | -- -- | -- -- | 289.00K +151.33% | -- -- | -- -- | -- -- | 1.01M +250.17% | -- -- | -- -- | -- -- | -919.00K -190.81% | -- -- | -- -- | -- -- | -439.00K +52.23% | -- -- | -- -- | -107.00K -- | -128.00K +70.84% | 252.00K -- | 8.38M -- | 89.00K +183.18% | -493.00K -285.16% | -1.15M -555.16% | 6.32M -24.61% | -3.94M -4531.46% | -1.14M -131.24% | 89.00K -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | 69.00K -- | -- -- | -- -- | -- -- | 4.00K -94.20% | -- -- | -- -- | -- -- | -1.64M -40975.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -539.00K -- | 24.23M -- | -4.71M -- | 6.63M -- | 3.87M +817.07% | 549.00K -97.73% | 456.00K +109.67% | 814.00K -87.72% | -729.00K -118.86% | -398.00K -172.50% | 2.41M +429.17% | 1.50M +84.40% | 1.22M +267.63% | 938.00K +335.68% | 1.24M -48.61% | 1.73M +14.99% | 1.06M -13.09% | 771.00K -17.80% | -26.00K -102.10% | -126.00K -107.30% | 126.00K -88.14% | 2.05M +165.37% | -1.99M -7561.54% | -657.00K -421.43% | 999.00K +692.86% | -1.09M -153.32% | 454.00K +122.79% | -215.00K +67.28% | 97.00K -90.29% | 194.00K +117.78% | -36.00K -107.93% | 357.00K +266.05% | 557.00K +474.23% | 385.00K +98.45% | -1.16M -3130.56% | 0 -100.00% | 19.40M +3383.12% | 1.80M +367.79% | -4.98M -328.12% | 125.00K -- | 661.00K -96.59% | 1.01M -44.03% | 1.45M +129.16% | 3.25M -- |
Net Interest Expense | 1.01M -- | 1.03M -- | 613.00K -- | 1.00M -- | 1.01M -- | 982.00K -4.66% | 955.00K +55.79% | 609.00K -39.22% | 297.00K -70.51% | 202.00K -79.43% | 130.00K -86.39% | 170.00K -72.09% | 178.00K -40.07% | 209.00K +3.47% | 365.00K +180.77% | 429.00K +152.35% | 423.00K +137.64% | 484.00K +131.58% | 583.00K +59.73% | 542.00K +26.34% | 508.00K +20.09% | 434.00K -10.33% | 360.00K -38.25% | 289.00K -46.68% | 172.00K -66.14% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 569.00K -- | 3.55M -- | 3.40M -- | 3.49M -- | 3.39M +496.49% | 3.47M -2.37% | 3.24M -4.88% | 3.30M -5.50% | 3.03M -10.81% | 13.03M -- |
Interest Expense | 1.01M -- | 1.03M -- | 613.00K -- | 1.00M -- | 1.01M -- | 982.00K -4.66% | 955.00K +55.79% | 609.00K -39.22% | 297.00K -70.51% | 202.00K -79.43% | 130.00K -86.39% | 170.00K -72.09% | 178.00K -40.07% | 209.00K +3.47% | 365.00K +180.77% | 429.00K +152.35% | 423.00K +137.64% | 484.00K +131.58% | 583.00K +59.73% | 542.00K +26.34% | 508.00K +20.09% | 434.00K -10.33% | 360.00K -38.25% | 289.00K -46.68% | 172.00K -66.14% | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 569.00K -- | 3.55M -- | 3.40M -- | 3.49M -- | 3.39M +496.49% | 3.47M -2.37% | 3.24M -4.88% | 3.30M -5.50% | 3.03M -10.81% | 13.03M -- |
Pretax Income From Continuing Operations | -23.76M -- | -480.00K -- | 25.35M -- | -8.37M -- | -15.16M +36.19% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -28.09% | 285.00K +101.88% | 28.05M +323.95% | -1.36M +92.20% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -116.32% | -3.11M -128.17% | 3.23M +184.94% | -4.07M -109.14% | 3.18M +169.42% | -4.32M -38.94% | -6.28M -294.37% | -3.53M +13.24% | -1.08M -133.89% | 22.69M +625.13% | -7.37M -17.33% | -2.24M +36.68% | -4.44M -311.88% | 29.93M +31.92% | -2.28M +69.08% | -4.67M -108.76% | -4.18M +5.82% | -5.99M -120.01% | -9.81M -330.39% | -5.40M -15.63% | -5.51M -31.86% | -20.11M -235.65% | -8.60M +12.41% | 15.98M +396.02% | -17.24M -213.00% | -9.63M +52.13% | 2.37M +127.54% | 9.19M -42.50% | 14.10M +181.77% | 6.16M +163.96% | 31.82M -- |
Income Tax Expense | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.71M -- | -44.00K -- | -- -- | -- -- | -- -- | -98.00K -122.73% | -- -- | -- -- | -- -- | 0 +100.00% | -1.53M -- | -- -- | -- -- | 25.00K -- | -- -- | -- -- | -- -- | 91.00K +264.00% | -- -- | -- -- | -- -- | -15.00K -116.48% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -5.66M -- | -- -- | -- -- | 49.00K -- | 54.00K +100.95% | -- -- |
Current Income Tax | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.66M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -5.66M -- | -- -- | -- -- | -- -- | 103.00K +101.82% | -- -- |
Net Income | -23.76M -- | -480.00K -- | 25.35M -- | -8.37M -- | -15.16M +36.19% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -28.09% | 285.00K +101.88% | 26.34M +310.33% | -1.32M +92.45% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -117.38% | -3.01M -128.35% | 3.23M +184.94% | -4.07M -109.14% | 3.18M +169.42% | -4.32M -43.46% | -4.76M -247.17% | -3.53M +13.24% | -1.08M -133.89% | 22.67M +624.55% | -7.37M -54.96% | -2.24M +36.68% | -4.44M -311.88% | 29.84M +31.67% | -2.28M +69.08% | -4.67M -108.76% | -4.18M +5.82% | -5.98M -120.02% | -9.81M -330.39% | -5.40M -15.63% | -5.51M -31.86% | -20.11M -236.50% | -8.60M +12.41% | 15.98M +396.02% | -17.24M -213.00% | -3.97M +80.27% | 2.37M +127.54% | 9.19M -42.50% | 14.05M +181.49% | 6.10M +253.81% | 31.71M -- |
Net Income Attributable to Owners of the Company | -23.76M -- | -480.00K -- | 25.35M -- | -8.37M -- | -15.16M +36.19% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -28.09% | 285.00K +101.88% | 26.34M +310.33% | -1.32M +92.45% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -117.38% | -3.01M -128.35% | 3.23M +184.94% | -4.07M -109.14% | 3.18M +169.42% | -4.32M -43.46% | -4.76M -247.17% | -3.53M +13.24% | -1.08M -133.89% | 22.67M +624.55% | -7.37M -54.96% | -2.24M +36.68% | -4.44M -311.88% | 29.84M +31.67% | -2.28M +69.08% | -4.67M -108.76% | -4.18M +5.82% | -5.98M -120.02% | -9.81M -330.39% | -5.40M -15.63% | -5.51M -31.86% | -20.11M -236.50% | -8.60M +12.41% | 15.98M +396.02% | -17.24M -213.00% | -3.97M +80.27% | 2.37M +127.54% | 9.19M -42.50% | 14.05M +181.49% | 6.10M +253.81% | 31.71M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.33M -- | -977.00K -- | -- -- | -- -- | -- -- | -- -- | 530.00K -- | 1.29M -- | 1.37M -- | -3.19M -- | 1.37M +158.11% | 1.37M +5.80% | 1.37M -- | -4.10M -28.57% | 1.37M -- | 1.37M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -23.76M -- | -480.00K -- | 25.35M -- | -8.37M -- | -15.16M +36.19% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -28.09% | 285.00K +101.88% | 26.34M +310.33% | -1.32M +92.45% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -117.38% | -3.01M -128.35% | 3.23M +184.94% | -4.07M -109.14% | 1.85M +140.43% | -3.34M -11.02% | -4.76M -247.17% | -3.53M +13.24% | -1.08M -158.18% | 22.67M +777.81% | -7.90M -66.10% | -3.53M +0.08% | -5.80M -438.90% | 33.04M +45.75% | -3.65M +53.84% | -6.04M -71.05% | -5.55M +4.45% | -1.87M -105.67% | -11.18M -206.50% | -6.77M -12.09% | -5.51M +0.67% | -20.11M -974.20% | -8.60M +23.13% | 15.98M +336.18% | -17.24M -213.00% | -3.97M +80.27% | 2.37M +127.54% | 9.19M -42.50% | 14.05M +181.49% | 6.10M +253.81% | 31.71M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -42.00K -- | -12.00K -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 104.00K -- | -31.00K -- | 45.00K -- | 4.00K -- | -1.00K -100.96% | -68.00K -119.35% | -20.00K -- |
Total Comprehensive Income | -23.76M -- | -480.00K -- | 25.35M -- | -8.41M -- | -15.17M +36.14% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -27.45% | 285.00K +101.88% | 26.34M +310.33% | -1.32M +92.45% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -117.38% | -3.01M -128.35% | 3.23M +184.94% | -4.07M -109.14% | 3.18M +169.42% | -4.32M -43.46% | -4.76M -247.17% | -3.53M +13.24% | -1.08M -133.89% | 22.67M +624.55% | -7.37M -54.96% | -2.24M +36.68% | -4.44M -311.88% | 29.84M +31.67% | -2.28M +69.08% | -4.67M -108.76% | -4.18M +5.82% | -5.98M -120.02% | -9.81M -330.39% | -5.40M -15.63% | -5.51M -31.86% | -20.11M -236.50% | -8.60M +12.41% | 15.98M +396.02% | -17.14M -211.11% | -4.00M +80.11% | 2.41M +128.06% | 9.20M -42.48% | 14.05M +181.98% | 6.04M +250.91% | 31.69M -- |
Total Comprehensive Income Attributable to Owners of the Company | -23.76M -- | -480.00K -- | 25.35M -- | -8.41M -- | -15.17M +36.14% | -12.53M -2509.38% | -17.48M -168.95% | -10.71M -27.45% | 285.00K +101.88% | 26.34M +310.33% | -1.32M +92.45% | -3.81M +64.48% | -1.95M -783.16% | -4.58M -117.38% | -3.01M -128.35% | 3.23M +184.94% | -4.07M -109.14% | 3.18M +169.42% | -4.32M -43.46% | -4.76M -247.17% | -3.53M +13.24% | -1.08M -133.89% | 22.67M +624.55% | -7.37M -54.96% | -2.24M +36.68% | -4.44M -311.88% | 29.84M +31.67% | -2.28M +69.08% | -4.67M -108.76% | -4.18M +5.82% | -5.98M -120.02% | -9.81M -330.39% | -5.40M -15.63% | -5.51M -31.86% | -20.11M -236.50% | -8.60M +12.41% | 15.98M +396.02% | -17.14M -211.11% | -4.00M +80.11% | 2.41M +128.06% | 9.20M -42.48% | 14.05M +181.98% | 6.04M +250.91% | 31.69M -- |
Basic EPS | -0.2 -- | -0.08 -- | -- -- | -1.4 -- | -2.52 -1160.00% | -2.08 -2500.00% | -- -- | -2.37 -69.29% | 0.02 +100.79% | 2.06 +199.04% | -0.16 -- | -0.46 +80.59% | -0.23 -1250.00% | -0.55 -126.70% | -0.35 -118.75% | 0.22 +147.83% | -0.47 -104.35% | 0.21 +138.18% | -0.34 +2.86% | -0.49 -322.73% | -0.33 +29.79% | -0.1 -147.62% | 2.02 +694.12% | -0.7 -42.86% | -0.31 +6.06% | -0.51 -410.00% | 2.64 +30.69% | -0.32 +54.29% | -0.53 -70.97% | -0.48 +5.88% | -0.16 -106.06% | -0.98 -206.25% | -0.59 -11.32% | -0.6 -25.00% | -1.87 -1068.75% | -0.86 +12.24% | 0.88 +249.15% | -1.59 -165.00% | -0.33 +82.35% | 0.06 +106.98% | 0.46 -47.73% | 0.74 +146.54% | 0.51 +254.55% | 1.77 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.6 -- | -- -- | -0.86 -- | 0.88 -- | -1.59 -165.00% | -- -- | 0.06 +106.98% | 0.46 -47.73% | 0.74 +146.54% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | -2.52 -- | -2.08 -- | -- -- | -- -- | 0.02 +100.79% | 1.98 +195.19% | -- -- | -0.46 -- | -0.23 -1250.00% | -0.55 -127.78% | -- -- | 0.21 +145.65% | -0.47 -104.35% | 0.2 +136.36% | -- -- | -0.49 -333.33% | -0.33 +29.79% | -0.1 -150.00% | -- -- | -0.7 -42.86% | -0.31 +6.06% | -0.51 -410.00% | -- -- | -0.32 +54.29% | -0.53 -70.97% | -0.48 +5.88% | -- -- | -0.98 -206.25% | -0.59 -11.32% | -0.6 -25.00% | -- -- | -0.86 +12.24% | 0.84 +242.37% | -1.59 -165.00% | -- -- | 0.06 +106.98% | 0.44 -47.62% | 0.7 +144.03% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.6 -- | -- -- | -0.86 -- | 0.84 -- | -1.59 -165.00% | -- -- | 0.06 +106.98% | 0.44 -47.62% | 0.7 +144.03% | -- -- | -- -- |
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