XRAY
DENTSPLY·NASDAQ
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XRAY fundamentals
During Q4 2025, DENTSPLY (XRAY) reported revenue of 961.00M, a YoY change of 6.19%. Net income was -145.00M, a YoY change of 66.12%. 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 | 772.60M +17.72% | 1.02B +46.42% | 954.20M +47.05% | 996.50M +48.49% | 900.50M +16.55% | 992.70M -2.87% | 1.01B +5.76% | 1.09B +9.48% | 956.10M +6.17% | 1.04B +4.98% | 928.40M -8.01% | 1.06B -2.90% | 946.20M -1.04% | 1.01B -3.14% | 962.10M +3.63% | 1.10B +4.24% | 874.00M -7.63% | 491.00M -51.36% | 883.00M -8.22% | 1.08B -2.56% | 1.03B +17.39% | 1.06B +116.29% | 1.04B +17.78% | 1.10B +2.51% | 969.00M -5.56% | 1.02B -3.67% | 947.00M -8.94% | 983.00M -10.88% | 978.00M +0.93% | 1.03B +0.49% | 947.00M -- | 1.01B +2.95% | 953.00M -2.56% | 984.00M -4.28% | 951.00M +0.42% | 905.00M -10.57% | 879.00M -7.76% | 936.00M -4.88% | 904.00M -4.94% | 961.00M +6.19% | 3.68B -- |
Sales and Services Revenue | 772.60M +17.72% | 1.02B +46.42% | 954.20M +47.05% | 996.50M +48.49% | 900.50M +16.55% | 992.70M -2.87% | 1.01B +5.76% | 1.09B +9.48% | 956.10M +6.17% | 1.04B +4.98% | 928.40M -8.01% | 1.06B -2.90% | 946.20M -1.04% | 1.01B -3.14% | 962.10M +3.63% | 1.10B +4.24% | 874.00M -7.63% | 491.00M -51.36% | 883.00M -8.22% | 1.08B -2.56% | 1.03B +17.39% | 1.06B +116.29% | 1.04B +17.78% | 1.10B +2.51% | 969.00M -5.56% | 1.02B -3.67% | 947.00M -8.94% | 983.00M -10.88% | 978.00M +0.93% | 1.03B +0.49% | 947.00M -- | 1.01B +2.95% | 953.00M -2.56% | 984.00M -4.28% | 951.00M +0.42% | 905.00M -10.57% | 879.00M -7.76% | 936.00M -4.88% | 904.00M -4.94% | 961.00M +6.19% | 3.68B -- |
Cost of Revenue | 353.70M +25.03% | 495.10M +65.97% | 440.60M +57.70% | 455.00M +53.51% | 408.50M +15.49% | 448.50M -9.41% | 450.20M +2.18% | 497.70M +9.38% | 442.00M +8.20% | 489.30M +9.10% | 452.30M +0.47% | 534.40M +7.37% | 446.50M +1.02% | 468.60M -4.23% | 448.10M -0.93% | 494.80M -7.41% | 406.00M -9.07% | 315.00M -32.78% | 451.00M +0.65% | 509.00M +2.87% | 447.00M +10.10% | 467.00M +48.25% | 471.00M +4.43% | 499.00M -1.96% | 448.00M +0.22% | 442.00M -5.35% | 439.00M -6.79% | 466.00M -6.61% | 459.00M +2.46% | 478.00M +8.14% | 452.00M +2.96% | 490.00M +5.15% | 447.00M -2.61% | 473.00M -1.05% | 456.00M +0.88% | 459.00M -6.33% | 413.00M -7.61% | 446.00M -5.71% | 463.00M +1.54% | 518.00M +12.85% | 1.84B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.74B -- | -- -- | -- -- | -- -- | 1.80B +3.47% | -- -- | -- -- | -- -- | 1.92B +6.27% | 446.50M -- | 468.60M -- | 448.10M -- | 494.80M -74.20% | 406.00M -9.07% | 315.00M -32.78% | 451.00M +0.65% | 509.00M +2.87% | 447.00M +10.10% | 467.00M +48.25% | 471.00M +4.43% | 499.00M -1.96% | 448.00M +0.22% | 442.00M -5.35% | 439.00M -6.79% | 466.00M -6.61% | 459.00M +2.46% | 478.00M +8.14% | 452.00M +2.96% | 490.00M +5.15% | 447.00M -2.61% | 473.00M -1.05% | 456.00M +0.88% | 459.00M -6.33% | 413.00M -7.61% | 446.00M -5.71% | 463.00M +1.54% | 518.00M +12.85% | 1.84B -- |
Gross Profit | 418.90M +12.19% | 526.90M +31.82% | 513.60M +39.00% | 541.50M +44.52% | 492.00M +17.45% | 544.20M +3.28% | 559.00M +8.84% | 593.30M +9.57% | 514.10M +4.49% | 552.80M +1.58% | 476.10M -14.83% | 525.00M -11.51% | 499.70M -2.80% | 540.80M -2.17% | 514.00M +7.96% | 609.50M +16.10% | 468.00M -6.34% | 176.00M -67.46% | 432.00M -15.95% | 567.00M -6.97% | 579.00M +23.72% | 595.00M +238.07% | 569.00M +31.71% | 604.00M +6.53% | 521.00M -10.02% | 581.00M -2.35% | 508.00M -10.72% | 517.00M -14.40% | 519.00M -0.38% | 550.00M -5.34% | 495.00M -2.56% | 522.00M +0.97% | 506.00M -2.50% | 511.00M -7.09% | 495.00M -- | 446.00M -14.56% | 466.00M -7.91% | 490.00M -4.11% | 441.00M -10.91% | 443.00M -0.67% | 1.84B -- |
Operating Expenses | 346.20M +25.57% | 405.70M +29.24% | 387.00M +42.86% | 407.30M +44.64% | 407.80M +17.79% | 1.59B +292.46% | 451.10M +16.56% | 1.30B +219.10% | 445.40M +9.22% | 1.71B +7.20% | 430.60M -4.54% | 443.10M -65.91% | 452.40M +1.57% | 473.30M -72.27% | 404.50M -6.06% | 480.80M +8.51% | 593.00M +31.08% | 280.00M -40.84% | 360.00M -11.00% | 426.00M -11.40% | 429.00M -27.66% | 441.00M +57.50% | 437.00M +21.39% | 432.00M +1.41% | 424.00M -1.17% | 462.00M +4.76% | 1.73B +294.97% | 452.00M +4.63% | 521.00M +22.88% | 470.00M +1.73% | 731.00M -57.65% | 449.00M -0.66% | 464.00M -10.94% | 461.00M -1.91% | 957.00M +30.92% | 955.00M +112.69% | 403.00M -13.15% | 618.00M +34.06% | 659.00M -31.14% | 582.00M -39.06% | 2.26B -- |
Selling, General and Administrative Expenses | 342.10M +26.56% | 402.10M +46.22% | 379.10M +43.44% | 399.70M +49.25% | 404.70M +18.30% | 417.60M +3.85% | 430.50M +13.56% | 421.90M +5.55% | 435.20M +7.54% | 432.20M +3.50% | 418.50M -2.79% | 433.10M +2.65% | 431.90M -0.76% | 430.90M -0.30% | 399.30M -4.59% | 324.90M -24.98% | 359.00M -16.88% | 261.00M -39.43% | 313.00M -21.61% | 373.00M +14.80% | 386.00M +7.52% | 393.00M +50.57% | 395.00M +26.20% | 377.00M +1.07% | 376.00M -2.59% | 410.00M +4.33% | 401.00M +1.52% | 402.00M +6.63% | 416.00M +10.64% | 416.00M +1.46% | 372.00M -7.23% | 409.00M +1.74% | 415.00M -0.24% | 399.00M -4.09% | 390.00M +4.84% | 401.00M -1.96% | 358.00M -13.73% | 342.00M -14.29% | 355.00M -8.97% | 383.00M -4.49% | 1.44B -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 143.00M -- | 34.00M -- | 18.00M -- | 29.00M -- | 38.00M -73.43% | 40.00M +17.65% | 43.00M +138.89% | 39.00M +34.48% | 49.00M +28.95% | 45.00M +12.50% | 45.00M +4.65% | 41.00M +5.13% | 43.00M -12.24% | 46.00M +2.22% | 49.00M +8.89% | 46.00M +12.20% | 43.00M -- | 42.00M -8.70% | 41.00M -16.33% | 40.00M -13.04% | 42.00M -2.33% | 36.00M -14.29% | 37.00M -9.76% | 37.00M -7.50% | 40.00M -4.76% | 150.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 1.65B -- | -- -- | -- -- | -- -- | 1.09B -34.22% | 0 -- | 0 -- | 0 -- | 0 -100.00% | 157.00M -- | 0 -- | 0 -- | 77.00M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 1.28B -- | 6.00M -- | 0 -- | 0 -- | 307.00M -76.03% | 0 -100.00% | 6.00M -- | 0 -- | 504.00M +64.17% | 504.00M -- | 0 -100.00% | 235.00M -- | 262.00M -48.02% | 153.00M -69.64% | 650.00M -- |
Other Operating Expenses | 4.10M -24.07% | 3.60M -90.75% | 7.90M +19.70% | 7.60M -44.93% | 3.10M -24.39% | 1.17B +32527.78% | 20.60M +160.76% | -773.10M -10272.37% | 10.20M +229.03% | 1.27B +8.52% | 12.10M -41.26% | -1.08B -39.18% | 20.50M +100.98% | 42.40M -96.67% | 5.20M -57.02% | 12.90M +101.20% | 43.00M +109.76% | 1.00M -97.64% | 18.00M +246.15% | -62.00M -580.62% | 3.00M -93.02% | 5.00M +400.00% | 3.00M -83.33% | 6.00M +109.68% | 3.00M -- | 7.00M +40.00% | 3.00M -- | 1.00M -83.33% | 59.00M +1866.67% | 5.00M -28.57% | 6.00M +100.00% | -3.00M -400.00% | 1.00M -98.31% | 21.00M +320.00% | 23.00M +283.33% | 8.00M +366.67% | 9.00M +800.00% | 4.00M -80.95% | 5.00M -78.26% | 6.00M -25.00% | 24.00M -- |
Operating Income | 72.70M -25.59% | 121.20M +41.26% | 126.60M +28.40% | 134.20M +44.15% | 84.20M +15.82% | -1.05B -964.69% | 107.90M -14.77% | -706.40M -626.38% | 68.70M -18.41% | -1.15B -10.12% | 45.50M -57.83% | 81.90M +111.59% | 47.30M -31.15% | 67.50M +105.85% | 109.50M +140.66% | 128.70M +57.14% | -125.00M -364.27% | -104.00M -254.07% | 72.00M -34.25% | 141.00M +9.56% | 150.00M +220.00% | 154.00M +248.08% | 132.00M +83.33% | 172.00M +21.99% | 97.00M -35.33% | 119.00M -22.73% | -1.22B -1022.73% | 65.00M -62.21% | -2.00M -102.06% | 80.00M -32.77% | -236.00M +80.62% | 73.00M +12.31% | 42.00M +2200.00% | 50.00M -37.50% | -462.00M -95.76% | -509.00M -797.26% | 63.00M +50.00% | -128.00M -356.00% | -218.00M +52.81% | -139.00M +72.69% | -422.00M -- |
Non-Operating Income (Loss) | -5.30M +64.19% | 2.60M +115.38% | -9.50M -275.93% | -1.60M +92.27% | -7.60M -43.40% | -16.80M -746.15% | -10.30M -8.42% | -6.50M -306.25% | 26.10M +443.42% | -8.20M +51.19% | -13.80M -33.98% | -4.10M +36.92% | 6.50M -75.10% | -19.90M -142.68% | -3.00M +78.26% | 1.40M +134.15% | -5.00M -176.92% | -16.00M +19.60% | -15.00M -400.00% | -12.00M -957.14% | -5.00M -- | -23.00M -43.75% | -19.00M -26.67% | -16.00M -33.33% | -10.00M -100.00% | -28.00M -21.74% | -23.00M -21.05% | -57.00M -256.25% | -26.00M -160.00% | -34.00M -21.43% | -14.00M +39.13% | -16.00M +71.93% | -11.00M +57.69% | -16.00M +52.94% | -16.00M -14.29% | -4.00M +75.00% | -19.00M -72.73% | -25.00M -56.25% | -12.00M +25.00% | -8.00M -100.00% | -64.00M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -10.00M -- | -4.00M -- | 14.00M -- | -- -- | -3.00M +70.00% | -1.00M +75.00% | 4.00M -71.43% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 10.20M -- | -- -- | -- -- | -- -- | -1.70M -116.67% | -- -- | -- -- | -- -- | -6.00M -252.94% | -- -- | -- -- | -- -- | 27.00M +550.00% | -- -- | -- -- | -- -- | 13.00M -51.85% | -- -- | -- -- | -- -- | 12.00M -7.69% | 4.00M -- | -1.00M -- | -3.00M -- | -7.00M -158.33% | -3.00M -175.00% | -7.00M -600.00% | 6.00M +300.00% | 7.00M +200.00% | 9.00M +400.00% | -- -- | 3.00M -50.00% | 25.00M +257.14% | 2.00M -77.78% | -- -- | 13.00M +333.33% | 15.00M -40.00% | -- -- |
Other Non-Operating Income (Loss) | 3.40M +780.00% | 11.50M +3733.33% | -1.60M -142.11% | -3.40M -173.91% | 1.00M -70.59% | -7.80M -167.83% | -900.00K +43.75% | 4.10M +220.59% | 34.10M +3310.00% | 1.00M +112.82% | -4.70M -422.22% | 10.60M +158.54% | 13.80M -59.53% | -12.10M -1310.00% | 2.90M +161.70% | -19.60M -284.91% | 2.00M -85.51% | -5.00M +58.68% | -1.00M -134.48% | -10.00M +48.98% | 9.00M +350.00% | -8.00M -60.00% | -5.00M -400.00% | -10.00M -- | -2.00M -122.22% | -2.00M +75.00% | -2.00M +60.00% | -40.00M -300.00% | -3.00M -50.00% | -2.00M -- | 0 +100.00% | -7.00M +82.50% | -2.00M +33.33% | 1.00M +150.00% | -1.00M -- | -13.00M -85.71% | -2.00M -- | -1.00M -200.00% | -2.00M -100.00% | -1.00M +92.31% | -6.00M -- |
Net Interest Expense | 8.70M -13.00% | 8.90M -2.20% | 7.90M -14.13% | 8.40M -66.93% | 8.60M -1.15% | 9.00M +1.12% | 9.40M +18.99% | 8.90M +5.95% | 8.00M -6.98% | 9.20M +2.22% | 9.10M -3.19% | 8.70M -2.25% | 7.30M -8.75% | 7.80M -15.22% | 5.90M -35.16% | 6.00M -31.03% | 7.00M -4.11% | 11.00M +41.03% | 14.00M +137.29% | 15.00M +150.00% | 14.00M +100.00% | 15.00M +36.36% | 14.00M -- | 18.00M +20.00% | 12.00M -14.29% | 15.00M -- | 14.00M -- | 24.00M +33.33% | 20.00M +66.67% | 22.00M +46.67% | 19.00M +35.71% | 20.00M -16.67% | 18.00M -10.00% | 17.00M -22.73% | 18.00M -5.26% | 16.00M -20.00% | 19.00M +5.56% | 24.00M +41.18% | 23.00M +27.78% | 22.00M +37.50% | 88.00M -- |
Interest Expense | 9.20M -14.02% | 9.30M -5.10% | 8.40M -12.50% | 9.00M -65.12% | 9.30M +1.09% | 9.60M +3.23% | 9.80M +16.67% | 9.60M +6.67% | 8.60M -7.53% | 9.60M -- | 9.70M -1.02% | 9.10M -5.21% | 8.40M -2.33% | 8.00M -16.67% | 6.60M -31.96% | -23.00M -352.75% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 500.00K -28.57% | 400.00K -42.86% | 500.00K +25.00% | 600.00K +50.00% | 700.00K +40.00% | 600.00K +50.00% | 400.00K -20.00% | 700.00K +16.67% | 600.00K -14.29% | 400.00K -33.33% | 600.00K +50.00% | 400.00K -42.86% | 1.10M +83.33% | 200.00K -50.00% | 700.00K +16.67% | -2.00M -600.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 67.40M -18.70% | 123.80M +79.68% | 117.10M +12.60% | 132.60M +83.15% | 76.60M +13.65% | -1.06B -960.10% | 97.60M -16.65% | -712.90M -637.63% | 94.80M +23.76% | -1.16B -9.16% | 31.70M -67.52% | 77.80M +110.91% | 53.80M -43.25% | 47.60M +104.10% | 106.50M +235.96% | 130.10M +67.22% | -130.00M -341.64% | -120.00M -352.10% | 57.00M -46.48% | 129.00M -0.85% | 145.00M +211.54% | 131.00M +209.17% | 113.00M +98.25% | 156.00M +20.93% | 87.00M -40.00% | 91.00M -30.53% | -1.24B -1198.23% | 8.00M -94.87% | -28.00M -132.18% | 46.00M -49.45% | -250.00M +79.85% | 57.00M +612.50% | 31.00M +210.71% | 34.00M -26.09% | -478.00M -91.20% | -523.00M -1017.54% | 44.00M +41.94% | -153.00M -550.00% | -230.00M +51.88% | -147.00M +71.89% | -486.00M -- |
Income Tax Expense | -57.90M -406.35% | 17.90M -27.82% | 24.80M +26.53% | 24.70M +78.99% | 16.90M +129.19% | -14.50M -181.01% | 7.10M -71.37% | -62.70M -353.85% | 13.70M -18.93% | -41.30M -184.83% | 4.20M -40.85% | 76.40M +221.85% | 14.60M +6.57% | 11.20M +127.12% | 21.50M +411.90% | 34.70M -54.58% | 10.00M -31.51% | -24.00M -314.29% | 9.00M -58.14% | 24.00M -30.84% | 33.00M +230.00% | 35.00M +245.83% | 29.00M +222.22% | 37.00M +54.17% | 18.00M -45.45% | 18.00M -48.57% | -164.00M -665.52% | 23.00M -37.84% | -5.00M -127.78% | -39.00M -316.67% | 16.00M +109.76% | -15.00M -165.22% | 14.00M +380.00% | 38.00M +197.44% | 17.00M +6.25% | -95.00M -533.33% | 25.00M +78.57% | -109.00M -386.84% | 198.00M +1064.71% | -2.00M +97.89% | 112.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 119.60M -- | -- -- | -- -- | -- -- | 90.60M -24.25% | -- -- | -- -- | -- -- | 115.00M +26.93% | -- -- | -- -- | -- -- | 122.00M +6.09% | -- -- | -- -- | -- -- | 85.00M -30.33% | -- -- | -- -- | -- -- | 159.00M +87.06% | -- -- | -- -- | -- -- | 123.00M -22.64% | -- -- | -- -- | -- -- | 87.00M -29.27% | -- -- | -- -- | -- -- | 110.00M +26.44% | -- -- | -- -- | -- -- | 82.00M -25.45% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -110.10M -- | -- -- | -- -- | -- -- | -143.80M -30.61% | -- -- | -- -- | -- -- | -62.00M +56.88% | -- -- | -- -- | -- -- | -40.00M +35.48% | -- -- | -- -- | -- -- | -62.00M -55.00% | -- -- | -- -- | -- -- | -25.00M +59.68% | -- -- | -- -- | -- -- | -228.00M -812.00% | -- -- | -- -- | -- -- | -130.00M +42.98% | -- -- | -- -- | -- -- | -136.00M -4.62% | -- -- | -- -- | -- -- | 30.00M +122.06% | -- -- |
Net Income | 125.30M +95.78% | 105.90M +140.14% | 92.30M +9.36% | 107.90M +84.13% | 59.70M -52.35% | -1.05B -1091.78% | 90.50M -1.95% | -650.20M -702.59% | 81.10M +35.85% | -1.12B -6.73% | 27.50M -69.61% | 1.40M +100.22% | 39.20M -51.66% | 36.40M +103.25% | 85.00M +209.09% | 95.40M +6714.29% | -140.00M -457.14% | -96.00M -363.74% | 48.00M -43.53% | 105.00M +10.06% | 112.00M +180.00% | 96.00M +200.00% | 84.00M +75.00% | 119.00M +13.33% | 69.00M -38.39% | 73.00M -23.96% | -1.08B -1382.14% | -15.00M -112.61% | -23.00M -133.33% | 85.00M +16.44% | -266.00M +75.30% | 72.00M +580.00% | 17.00M +173.91% | -4.00M -104.71% | -495.00M -86.09% | -428.00M -694.44% | 19.00M +11.76% | -44.00M -1000.00% | -428.00M +13.54% | -145.00M +66.12% | -598.00M -- |
Net Income Attributable to Minority Interests | 300.00K -- | 500.00K -- | -200.00K -100.00% | 900.00K -- | -100.00K -133.33% | -300.00K -160.00% | -100.00K +50.00% | 200.00K -77.78% | -100.00K -- | 1.00M +433.33% | -500.00K -400.00% | -400.00K -300.00% | 0 +100.00% | 0 -100.00% | 0 +100.00% | 0 +100.00% | 0 -- | -1.00M -- | 1.00M -- | 0 -- | 0 -- | 0 +100.00% | 0 -100.00% | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -4.00M -- | -1.00M -- | 0 -- | 5.00M -- | -1.00M +75.00% | 0 +100.00% | -1.00M -- | 2.00M -60.00% | -1.00M -- | 1.00M -- | -1.00M -- | 1.00M -50.00% | -- -- |
Net Income Attributable to Owners of the Company | 125.00M +95.31% | 105.40M +139.00% | 92.50M +9.47% | 107.00M +82.59% | 59.80M -52.16% | -1.05B -1096.20% | 90.60M -2.05% | -650.40M -707.85% | 81.20M +35.79% | -1.12B -6.86% | 28.00M -69.09% | 1.80M +100.28% | 39.20M -51.72% | 36.40M +103.24% | 85.00M +203.57% | 95.40M +5200.00% | -140.00M -457.14% | -95.00M -360.99% | 47.00M -44.71% | 105.00M +10.06% | 112.00M +180.00% | 96.00M +201.05% | 84.00M +78.72% | 119.00M +13.33% | 69.00M -38.39% | 73.00M -23.96% | -1.08B -1382.14% | -15.00M -112.61% | -19.00M -127.54% | 86.00M +17.81% | -266.00M +75.30% | 67.00M +546.67% | 18.00M +194.74% | -4.00M -104.65% | -494.00M -85.71% | -430.00M -741.79% | 20.00M +11.11% | -45.00M -1025.00% | -427.00M +13.56% | -146.00M +66.05% | -598.00M -- |
Net Income Attributable to Common Stockholders | 125.00M +95.31% | 105.40M +139.00% | 92.50M +9.47% | 107.00M +82.59% | 59.80M -52.16% | -1.05B -1096.20% | 90.60M -2.05% | -650.40M -707.85% | 81.20M +35.79% | -1.12B -6.86% | 28.00M -69.09% | 1.80M +100.28% | 39.20M -51.72% | 36.40M +103.24% | 85.00M +203.57% | 95.40M +5200.00% | -140.00M -457.14% | -95.00M -360.99% | 47.00M -44.71% | 105.00M +10.06% | 112.00M +180.00% | 96.00M +201.05% | 84.00M +78.72% | 119.00M +13.33% | 69.00M -38.39% | 73.00M -23.96% | -1.08B -1382.14% | -15.00M -112.61% | -19.00M -127.54% | 86.00M +17.81% | -266.00M +75.30% | 67.00M +546.67% | 18.00M +194.74% | -4.00M -104.65% | -494.00M -85.71% | -430.00M -741.79% | 20.00M +11.11% | -45.00M -1025.00% | -427.00M +13.56% | -146.00M +66.05% | -598.00M -- |
Other Comprehensive Income | 162.90M +223.50% | -83.40M -184.58% | 35.90M +131.91% | -228.30M -3412.31% | 47.60M -70.78% | 220.60M +364.51% | 119.80M +233.70% | 27.00M +111.83% | 10.60M -77.73% | -160.00M -172.53% | -25.80M -121.54% | -12.80M -147.41% | -58.40M -650.94% | 34.80M +121.75% | -106.50M -312.79% | 20.10M +257.03% | -112.00M -91.78% | 68.00M +95.40% | 67.00M +162.91% | 116.00M +477.11% | -90.00M +19.64% | 43.00M -36.76% | -56.00M -183.58% | -27.00M -123.28% | -37.00M +58.89% | -90.00M -309.30% | -125.00M -123.21% | 216.00M +900.00% | 14.00M +137.84% | -6.00M +93.33% | -37.00M +70.40% | -- -- | -30.00M -314.29% | -11.00M -83.33% | 39.00M +205.41% | -92.00M -- | 71.00M +336.67% | 18.00M +263.64% | -31.00M -179.49% | 33.00M +135.87% | 91.00M -- |
Total Comprehensive Income | 288.20M +524.45% | 22.50M -84.23% | 128.20M +556.23% | -120.40M -331.09% | 107.30M -62.77% | -829.70M -3787.56% | 210.30M +64.04% | -623.20M -417.61% | 91.70M -14.54% | -1.28B -54.39% | 1.70M -99.19% | -11.40M +98.17% | -19.20M -120.94% | 71.20M +105.56% | -21.50M -1364.71% | 115.50M +1113.16% | -252.00M -1212.50% | -28.00M -139.33% | 115.00M +634.88% | 221.00M +91.34% | 22.00M +108.73% | 139.00M +596.43% | 28.00M -75.65% | 92.00M -58.37% | 32.00M +45.45% | -17.00M -112.23% | -1.20B -4392.86% | 201.00M +118.48% | -9.00M -128.13% | 79.00M +564.71% | -303.00M +74.79% | 72.00M -64.18% | -13.00M -44.44% | -15.00M -118.99% | -456.00M -50.50% | -520.00M -822.22% | 90.00M +792.31% | -26.00M -73.33% | -459.00M -0.66% | -112.00M +78.46% | -507.00M -- |
Total Comprehensive Income Attributable to Minority Interests | 400.00K -33.33% | 500.00K -- | 500.00K -- | -1.10M -- | -200.00K -150.00% | 300.00K -40.00% | 300.00K -40.00% | -400.00K +63.64% | 500.00K +350.00% | 800.00K +166.67% | -600.00K -300.00% | -700.00K -75.00% | 300.00K -40.00% | 0 -100.00% | 0 +100.00% | 700.00K +200.00% | 0 -100.00% | 0 -- | 0 -- | 1.00M +42.86% | 0 -- | 0 -- | 0 -- | -2.00M -300.00% | 0 -- | 0 -- | 0 -- | 0 +100.00% | -4.00M -- | -1.00M -- | 0 -- | 5.00M -- | -1.00M +75.00% | 0 +100.00% | -1.00M -- | 2.00M -60.00% | -1.00M -- | 1.00M -- | -1.00M -- | 1.00M -50.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 287.80M +520.15% | 22.00M -84.58% | 127.70M +554.45% | -119.30M -328.98% | 107.50M -62.65% | -830.00M -3872.73% | 210.00M +64.45% | -622.80M -422.05% | 91.20M -15.16% | -1.28B -54.43% | 2.30M -98.90% | -10.70M +98.28% | -19.50M -121.38% | 71.20M +105.55% | -21.50M -1034.78% | 114.80M +1172.90% | -252.00M -1192.31% | -28.00M -139.33% | 115.00M +634.88% | 220.00M +91.64% | 22.00M +108.73% | 139.00M +596.43% | 28.00M -75.65% | 94.00M -57.27% | 32.00M +45.45% | -17.00M -112.23% | -1.20B -4392.86% | 201.00M +113.83% | -5.00M -115.63% | 80.00M +570.59% | -303.00M +74.79% | 88.00M -56.22% | -12.00M -140.00% | -15.00M -118.75% | -455.00M -50.17% | -522.00M -693.18% | 91.00M +858.33% | -27.00M -80.00% | -458.00M -0.66% | -113.00M +78.35% | -507.00M -- |
Basic EPS | 0.72 +56.52% | 0.45 +40.63% | 0.4 -33.33% | 0.47 +11.90% | 0.26 -63.89% | -4.58 -1117.78% | 0.39 -2.50% | -2.87 -710.64% | 0.36 +38.46% | -4.98 -8.73% | 0.13 -66.67% | 0.01 +100.35% | 0.18 -50.00% | 0.16 +103.21% | 0.38 +192.31% | 0.46 +4500.00% | -0.63 -450.00% | -0.44 -375.00% | 0.22 -42.11% | 0.45 -2.17% | 0.51 +180.95% | 0.44 +200.00% | 0.39 +77.27% | 0.55 +22.22% | 0.32 -37.25% | 0.34 -22.73% | -5.01 -1384.62% | -0.07 -112.73% | -0.09 -128.13% | 0.41 +20.59% | -1.25 +75.05% | 0.32 +557.14% | 0.09 +200.00% | -0.02 -104.88% | -2.46 -96.80% | -2.16 -775.00% | 0.1 +11.11% | -0.22 -1000.00% | -2.14 +13.01% | -0.73 +66.20% | -2.99 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.18 -- | 0.16 -- | 0.38 -- | -- -- | -0.63 -450.00% | -0.44 -375.00% | 0.22 -42.11% | -- -- | 0.51 +180.95% | 0.44 +200.00% | 0.39 +77.27% | -- -- | 0.32 -37.25% | 0.34 -22.73% | -5.01 -1384.62% | -- -- | -0.09 -128.13% | 0.41 +20.59% | -1.25 +75.05% | -- -- | 0.09 +200.00% | -0.02 -104.88% | -2.46 -96.80% | -- -- | 0.1 +11.11% | -0.22 -1000.00% | -2.14 +13.01% | -- -- | -- -- |
Diluted EPS | 0.7 +55.56% | 0.44 +41.94% | 0.39 -33.90% | -- -- | 0.26 -62.86% | -4.58 -1140.91% | 0.39 -- | -- -- | 0.35 +34.62% | -4.98 -8.73% | 0.13 -66.67% | -- -- | 0.17 -51.43% | 0.16 +103.21% | 0.38 +192.31% | -- -- | -0.63 -470.59% | -0.44 -375.00% | 0.22 -42.11% | -- -- | 0.51 +180.95% | 0.43 +197.73% | 0.38 +72.73% | -- -- | 0.32 -37.25% | 0.34 -20.93% | -5.01 -1418.42% | -- -- | -0.09 -128.13% | 0.4 +17.65% | -1.25 +75.05% | 0.32 -- | 0.09 +200.00% | -0.02 -105.00% | -2.46 -96.80% | -- -- | 0.1 +11.11% | -0.22 -1000.00% | -2.14 +13.01% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.17 -- | 0.16 -- | 0.38 -- | -- -- | -0.63 -470.59% | -0.44 -375.00% | 0.22 -42.11% | -- -- | 0.51 +180.95% | 0.43 +197.73% | 0.38 +72.73% | -- -- | 0.32 -37.25% | 0.34 -20.93% | -5.01 -1418.42% | -- -- | -0.09 -128.13% | 0.4 +17.65% | -1.25 +75.05% | -- -- | 0.09 +200.00% | -0.02 -105.00% | -2.46 -96.80% | -- -- | 0.1 +11.11% | -0.22 -1000.00% | -2.14 +13.01% | -- -- | -- -- |
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