ZVRA
Zevra·NASDAQ
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ZVRA fundamentals
During Q4 2025, Zevra (ZVRA) reported revenue of 34.13M, a YoY change of 183.36%. Net income was 12.16M, a YoY change of 134.04%. 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 | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 11.46M -- | 1.38M -- | 2.09M -- | 6.91M -- | 1.93M -83.21% | 2.37M +71.95% | 12.12M +480.04% | 11.99M +73.51% | 1.97M +2.08% | 2.58M +9.13% | 3.96M -67.28% | 1.30M -89.15% | 2.87M +46.26% | 2.02M -21.69% | 3.18M -19.90% | 8.47M +551.54% | 2.90M +0.73% | 12.92M +538.97% | 3.42M +7.84% | 4.45M -47.47% | 3.69M +27.63% | 12.04M -6.79% | 20.40M +495.65% | 25.88M +481.73% | 26.06M +605.36% | 34.13M +183.36% | 106.47M -- |
Sales and Services Revenue | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 11.46M -- | -11.46M -- | 2.09M -- | 6.91M -- | 1.93M -83.21% | -10.92M +4.72% | 12.12M +480.04% | 11.99M +73.51% | 1.97M +2.08% | -26.07M -138.67% | 3.96M -67.28% | 1.30M -89.15% | 2.87M +46.26% | -8.14M +68.78% | -- -- | -- -- | 2.90M +0.73% | -14.54M -78.66% | -- -- | 4.45M -- | 3.69M +27.63% | 12.04M +182.82% | -- -- | 25.88M +481.73% | 26.06M +605.36% | 34.13M +183.36% | -- -- |
Cost of Revenue | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.00M -- | 1.95M -- | 663.00K -- | 642.00K -- | -- -- | 0 -100.00% | 1.00M +50.83% | 1.00M +55.76% | 0 -- | 59.00K -- | 8.00K -99.20% | 51.00K -94.90% | 141.00K -- | 22.00K -62.71% | 125.00K +1462.50% | 677.00K +1227.45% | 144.00K +2.13% | 2.00M +8986.36% | 1.70M +1262.40% | 5.12M +656.13% | 3.85M +2572.22% | -3.25M -262.73% | 2.96M +73.81% | 13.99M +173.39% | 1.55M -59.64% | -2.03M +37.72% | 16.48M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.94M -- | -- -- | -- -- | -- -- | 1.30M -55.69% | -- -- | -- -- | -- -- | 2.06M +57.78% | -- -- | -- -- | 141.00K -- | 22.00K -98.93% | 125.00K -- | 677.00K -- | 144.00K +2.13% | 1.23M +5477.27% | 175.00K +40.00% | 3.57M +427.77% | 2.30M +1499.31% | 1.37M +11.33% | 1.34M +668.57% | 12.38M +246.46% | 1.24M -46.24% | 1.52M +11.27% | 16.48M -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 10.46M -- | -569.00K -- | 1.43M -- | 6.27M -- | 1.93M -81.60% | 2.37M +515.82% | 11.12M +679.59% | 10.99M +75.33% | 1.97M +2.08% | 2.52M +6.64% | 3.96M -64.41% | 1.25M -88.63% | 2.73M +39.08% | 2.00M -20.73% | 3.05M -22.90% | 7.79M +523.94% | 2.75M +0.66% | 11.69M +484.65% | 3.25M +6.52% | 876.00K -88.76% | 1.39M -49.40% | 10.68M -8.69% | 19.06M +486.34% | 13.50M +1441.32% | 24.82M +1683.41% | 32.60M +205.38% | 89.99M -- |
Operating Expenses | 5.96M -- | 6.48M -- | 7.28M -- | 6.97M -- | 9.28M +55.73% | 10.40M +60.51% | 10.84M +48.81% | 7.38M +5.88% | 8.22M -11.33% | 9.61M -7.59% | 8.15M -24.79% | 14.77M +100.12% | 13.91M +69.11% | 17.96M +86.83% | 9.27M +13.72% | 11.37M -23.02% | 7.79M -43.97% | 7.23M -59.74% | 3.84M -58.56% | 5.20M -54.25% | 3.67M -52.86% | 3.14M -56.59% | 5.58M +45.27% | 4.16M -20.07% | 5.15M +40.29% | 4.19M +33.43% | 5.37M -3.85% | 5.82M +39.91% | 26.02M +404.87% | 9.36M +123.53% | 11.31M +110.87% | 15.88M +173.07% | 14.04M -46.01% | 18.11M +93.56% | 26.85M +137.34% | 23.74M +49.45% | 24.67M +75.66% | 28.70M +58.42% | 26.09M -2.82% | 24.42M +2.87% | 84.54M +242.67% | 20.68M -27.93% | 23.29M -10.74% | 152.93M -- |
Selling, General and Administrative Expenses | 3.19M -- | 2.15M -- | 2.57M -- | 3.74M -- | 4.29M +34.47% | 3.10M +44.24% | 2.87M +11.96% | 3.27M -12.58% | 3.57M -16.63% | 3.32M +6.93% | 2.61M -9.01% | 3.13M -4.10% | 3.42M -4.31% | 2.99M -9.85% | 2.96M +13.39% | 2.84M -9.39% | 2.99M -12.60% | 3.61M +20.76% | 1.38M -53.58% | 2.25M -20.89% | 1.72M -42.49% | 1.43M -60.45% | 2.53M +83.72% | 1.89M -15.72% | 2.31M +34.09% | 1.95M +36.32% | 2.56M +1.11% | 2.73M +44.50% | 3.56M +54.36% | 3.97M +104.00% | 4.77M +86.70% | 7.23M +164.34% | 6.61M +85.83% | 5.82M +46.40% | 15.43M +223.32% | 11.46M +58.56% | 14.15M +114.00% | 17.75M +205.14% | 17.74M +14.98% | 21.16M +84.66% | 22.40M +58.29% | 17.25M -2.83% | 20.67M +16.51% | 81.48M -- |
General and Administrative Expenses | -- -- | -- -- | 8.88M -- | -- -- | -- -- | -- -- | 14.00M +57.60% | -- -- | -- -- | -- -- | 12.77M -8.76% | -- -- | -- -- | -- -- | 12.51M -2.07% | -- -- | -- -- | -- -- | 10.82M -13.53% | -- -- | -- -- | -- -- | 7.92M -26.77% | -- -- | -- -- | -- -- | 8.70M +9.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Research and Development Expenses | 2.77M -- | 4.33M -- | 4.72M -- | 3.23M -- | 4.99M +80.20% | 4.29M -0.95% | 7.96M +68.85% | 4.11M +27.21% | 4.65M -6.78% | 6.29M +46.79% | 5.54M -30.48% | 11.64M +182.86% | 10.49M +125.55% | 13.33M +111.82% | 6.30M +13.87% | 8.53M -26.69% | 4.80M -54.20% | 3.62M -72.87% | 2.46M -60.90% | 2.13M -75.08% | 1.95M -59.32% | 1.71M -52.74% | 3.05M +23.89% | 2.27M +6.54% | 2.85M +45.75% | 2.24M +31.01% | 2.81M -8.02% | 3.08M +36.07% | 4.79M +68.36% | 5.38M +140.51% | 6.54M +132.86% | 8.65M +180.82% | 7.43M +55.02% | 12.30M +128.36% | 11.42M +74.61% | 12.28M +41.85% | 10.52M +41.54% | 10.95M -10.99% | 8.35M -26.87% | 3.26M -73.46% | 3.43M -67.37% | 3.43M -68.64% | 2.62M -68.63% | 12.74M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | 58.71M -- | 0 -- | 0 -- | -- -- |
Other Operating Expenses | -- -- | -- -- | 0 -- | -- -- | -- -- | 3.01M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 1.64M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 830.00K -- | 0 -- | 0 -- | -2.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | 17.66M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -5.96M -- | -6.48M -- | -7.28M -- | -6.97M -- | -9.28M -55.73% | -10.40M -60.51% | -10.84M -48.81% | -7.38M -5.88% | -8.22M +11.33% | -9.61M +7.59% | -8.15M +24.79% | -14.77M -100.12% | -13.91M -69.11% | -17.96M -86.83% | -9.27M -13.72% | -11.37M +23.02% | -7.79M +43.97% | 3.23M +118.01% | -4.41M +52.42% | -3.77M +66.80% | 2.59M +133.28% | -1.21M -137.51% | -3.21M +27.12% | 6.96M +284.37% | 5.83M +124.95% | -2.22M -83.18% | -2.84M +11.57% | -1.86M -126.71% | -24.77M -524.60% | -6.63M -198.20% | -9.31M -227.69% | -12.83M -590.21% | -6.25M +74.76% | -15.36M -131.87% | -15.16M -62.75% | -20.49M -59.66% | -23.80M -280.60% | -27.31M -77.73% | -15.42M -1.71% | -5.36M +73.83% | -71.04M -198.55% | 4.14M +115.17% | 9.31M +160.42% | -62.94M -- |
Non-Operating Income (Loss) | -23.79M -- | -3.24M -- | -1.92M -- | 4.05M -- | 19.04M +180.04% | -3.03M +6.54% | 896.00K +146.62% | -8.95M -321.00% | 1.70M -91.06% | -373.00K +87.70% | -2.45M -373.10% | -11.46M -28.08% | 3.88M +127.60% | 2.83M +857.91% | 4.07M +266.16% | -930.00K +91.88% | -1.47M -138.03% | -168.00K -105.94% | -1.64M -140.21% | -1.98M -112.80% | -1.73M -17.64% | -1.83M -989.29% | -1.64M -0.43% | -17.26M -771.96% | 370.00K +121.34% | 463.00K +125.30% | 173.00K +110.54% | -9.00K +99.95% | 10.00K -97.30% | -23.00K -104.97% | 15.78M +9022.54% | -489.00K -5333.33% | 3.60M +35950.00% | 5.17M +22595.65% | -4.74M -130.00% | 3.79M +875.87% | 3.94M +9.29% | -5.92M -214.40% | -4.95M -4.58% | 3.44M -9.20% | 147.94M +3654.95% | -5.12M +13.50% | 3.35M +167.67% | 149.62M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | -148.32M -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -27.28M -- | -- -- | -- -- | -- -- | 32.47M +219.02% | -- -- | -- -- | -- -- | -3.09M -109.52% | -- -- | -- -- | -- -- | 5.98M +293.34% | -- -- | -- -- | -- -- | 2.00M -66.57% | -- -- | -- -- | -- -- | -184.00K -109.21% | -- -- | -- -- | -- -- | -39.00K +78.80% | -- -- | -- -- | -117.00K -- | 14.92M +38358.97% | -1.35M -- | 2.25M -- | 3.80M +3349.57% | -4.19M -128.07% | 3.60M +366.86% | 5.78M +157.00% | -4.66M -222.46% | -2.69M +35.90% | 4.87M +35.31% | -749.00K -112.96% | -5.38M -15.59% | 3.59M +233.59% | 2.33M -- |
Other Non-Operating Income (Loss) | -23.13M -- | -2.08M -- | 26.50M -- | 5.20M -- | 20.51M +188.68% | -1.20M +42.20% | -30.09M -213.55% | -7.12M -236.88% | 3.54M -82.76% | 1.47M +222.06% | 2.11M +107.02% | -9.63M -35.29% | 5.68M +60.77% | 4.52M +208.32% | -577.00K -127.31% | 604.00K +106.27% | 63.00K -98.89% | 1.41M -68.78% | -2.08M -260.14% | -148.00K -124.50% | 37.00K -41.27% | -89.00K -106.31% | 200.00K +109.62% | -16.91M -11323.65% | 386.00K +943.24% | 469.00K +626.97% | -44.00K -122.00% | -4.00K +99.98% | 46.00K -88.08% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | 148.32M -- | -- -- | 148.32M -- | -- -- |
Net Interest Expense | 654.00K -- | 1.17M -- | 1.14M -- | 1.15M -- | 1.48M +125.54% | 1.83M +57.03% | 1.48M +29.97% | 1.83M +59.22% | 1.83M +24.27% | 1.84M +0.44% | 1.47M -0.94% | 1.83M +0.05% | 1.81M -1.31% | 1.69M -7.94% | 1.33M -9.26% | 1.53M -16.27% | 1.54M -15.04% | 1.58M -6.73% | 1.55M +16.65% | 1.83M +19.36% | 1.77M +15.22% | 1.74M +10.26% | 1.66M +6.62% | 349.00K -80.94% | 16.00K -99.10% | 6.00K -99.66% | -256.00K -115.44% | 5.00K -98.57% | 36.00K +125.00% | -94.00K -1666.67% | -861.00K -236.33% | -860.00K -17300.00% | -1.36M -3866.67% | -1.37M -1359.57% | 546.00K +163.41% | -194.00K +77.44% | 1.84M +235.69% | 1.26M +192.06% | 2.27M +315.20% | 1.43M +835.05% | -369.00K -120.05% | -262.00K -120.74% | 236.00K -89.59% | 1.03M -- |
Interest Expense | 654.00K -- | 1.17M -- | 1.17M -- | 1.15M -- | 1.48M +125.54% | 1.83M +57.03% | 1.84M +56.52% | 1.83M +59.22% | 1.83M +24.27% | 1.84M +0.44% | 1.83M -0.11% | 1.83M +0.05% | 1.81M -1.31% | 1.69M -7.94% | 1.75M -4.42% | 1.53M -16.27% | 1.54M -15.04% | 1.58M -6.73% | 1.86M +6.33% | 1.83M +19.36% | 1.77M +15.22% | 1.74M +10.26% | 1.75M -6.28% | 349.00K -80.94% | 16.00K -99.10% | 6.00K -99.66% | 5.00K -99.71% | 5.00K -98.57% | 36.00K +125.00% | 124.00K +1966.67% | 170.00K +3300.00% | 182.00K +3540.00% | 197.00K +447.22% | 366.00K +195.16% | 756.00K +344.71% | 735.00K +303.85% | 2.11M +971.07% | 2.31M +531.69% | 2.19M +190.21% | 1.97M +167.89% | 2.01M -4.79% | 2.05M -11.29% | 1.95M -11.21% | 7.98M -- |
Interest Income | -- -- | -- -- | 32.00K -- | -- -- | -- -- | -- -- | 353.00K +1003.13% | -- -- | -- -- | -- -- | 365.00K +3.40% | -- -- | -- -- | -- -- | 420.00K +15.07% | -- -- | -- -- | -- -- | 309.00K -26.43% | -- -- | -- -- | -- -- | 89.00K -71.20% | -- -- | -- -- | -- -- | 261.00K +193.26% | -- -- | -- -- | 218.00K -- | 1.03M +295.02% | 1.04M -- | 1.55M -- | 1.74M +697.25% | 210.00K -79.63% | 929.00K -10.84% | 270.00K -82.61% | 1.05M -39.64% | -73.00K -134.76% | 543.00K -41.55% | 2.38M +780.74% | 2.31M +120.50% | 1.71M +2445.21% | 6.95M -- |
Pretax Income From Continuing Operations | -29.74M -- | -9.72M -- | -9.20M -- | -2.92M -- | 9.76M +132.83% | -13.43M -38.14% | -9.94M -8.00% | -16.33M -458.73% | -6.52M -166.79% | -9.98M +25.67% | -10.60M -6.61% | -26.23M -60.65% | -10.03M -53.84% | -15.13M -51.54% | -5.20M +50.91% | -12.30M +53.11% | -9.27M +7.64% | 3.07M +120.26% | -6.04M -16.21% | -5.75M +53.22% | 859.00K +109.27% | -3.04M -199.25% | -4.86M +19.67% | -10.30M -78.94% | 6.20M +622.12% | -1.76M +42.20% | -2.67M +45.04% | -1.87M +81.86% | -24.76M -499.11% | -6.65M -278.00% | 6.47M +342.38% | -13.32M -613.06% | -2.65M +89.31% | -10.19M -53.26% | -19.89M -407.50% | -16.69M -25.32% | -19.86M -650.09% | -33.23M -226.05% | -20.37M -2.39% | -1.92M +88.52% | 76.91M +487.34% | -977.00K +97.06% | 12.67M +162.19% | 86.68M -- |
Income Tax Expense | -- -- | 20.00K -- | -1.00K -- | 12.00K -- | -4.00K -- | -19.00K -195.00% | -4.00K -300.00% | -4.00K -133.33% | -4.00K -- | -4.00K +78.95% | -31.00K -675.00% | -8.00K -100.00% | -39.00K -875.00% | -60.00K -1400.00% | -19.00K +38.71% | -8.00K -- | -9.00K +76.92% | 3.00K +105.00% | -8.00K +57.89% | -- -- | 0 +100.00% | -34.00K -1233.33% | 0 +100.00% | 0 -- | 0 -- | 0 +100.00% | 34.00K -- | -4.00K -- | -715.00K -- | -33.00K -- | 719.00K +2014.71% | -103.00K -2475.00% | -74.00K +89.65% | 177.00K +636.36% | -- -- | -70.00K +32.04% | 70.00K +194.59% | 0 -100.00% | 15.37M -- | 1.18M +1788.57% | 2.20M +3041.43% | -433.00K -- | 501.00K -96.74% | 3.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.11M -- | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.37M -- | -- -- | -- -- | -- -- | 1.33M -91.35% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -2.00K -- | -- -- | -- -- | -- -- | 12.00K +700.00% | -- -- |
Net Income | -29.74M -- | -9.74M -- | -9.20M -- | -2.93M -- | 9.77M +132.84% | -13.41M -37.66% | -9.94M -7.96% | -16.32M -456.31% | -6.52M -166.72% | -9.98M +25.59% | -10.57M -6.34% | -26.22M -60.64% | -9.99M -53.34% | -15.07M -51.00% | -5.18M +50.95% | -12.29M +53.12% | -9.26M +7.37% | 3.06M +120.32% | -6.04M -16.48% | -5.75M +53.19% | 859.00K +109.28% | -3.01M -198.24% | -4.86M +19.56% | -10.30M -78.94% | 6.20M +622.12% | -1.76M +41.54% | -2.70M +44.34% | -1.86M +81.90% | -24.04M -487.59% | -6.62M -276.12% | 5.75M +312.73% | -13.22M -609.07% | -2.57M +89.30% | -10.37M -56.70% | -19.89M -445.95% | -16.62M -25.76% | -19.93M -674.39% | -33.23M -220.49% | -35.74M -79.67% | -3.10M +81.36% | 74.71M +474.94% | -544.00K +98.36% | 12.16M +134.04% | 83.23M -- |
Net Income Attributable to Owners of the Company | -29.74M -- | -9.74M -- | -9.20M -- | -2.93M -- | 9.77M +132.84% | -13.41M -37.66% | -9.94M -7.96% | -16.32M -456.31% | -6.52M -166.72% | -9.98M +25.59% | -10.57M -6.34% | -26.22M -60.64% | -9.99M -53.34% | -15.07M -51.00% | -5.18M +50.95% | -12.29M +53.12% | -9.26M +7.37% | 3.06M +120.32% | -6.04M -16.48% | -5.75M +53.19% | 859.00K +109.28% | -3.01M -198.24% | -4.86M +19.56% | -10.30M -78.94% | 6.20M +622.12% | -1.76M +41.54% | -2.70M +44.34% | -1.86M +81.90% | -24.04M -487.59% | -6.62M -276.12% | 5.75M +312.73% | -13.22M -609.07% | -2.57M +89.30% | -10.37M -56.70% | -19.89M -445.95% | -16.62M -25.76% | -19.93M -674.39% | -33.23M -220.49% | -35.74M -79.67% | -3.10M +81.36% | 74.71M +474.94% | -544.00K +98.36% | 12.16M +134.04% | 83.23M -- |
Preferred Stock Dividends | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 37.44M -- | 16.90M -- | 0 -- | 0 -- | 0 -100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Common Stockholders | -29.74M -- | -9.74M -- | -9.20M -- | -2.93M -- | 9.77M +132.84% | -13.41M -37.66% | -9.94M -7.96% | -16.32M -456.31% | -6.52M -166.72% | -9.98M +25.59% | -10.57M -6.34% | -26.22M -60.64% | -9.99M -53.34% | -15.07M -51.00% | -5.18M +50.95% | -12.29M +53.12% | -9.26M +7.37% | 3.06M +120.32% | -6.04M -16.48% | -5.75M +53.19% | 859.00K +109.28% | -3.01M -198.24% | -4.86M +19.56% | -47.74M -729.68% | -10.70M -1345.05% | -1.76M +41.54% | -2.70M +44.34% | -1.86M +96.10% | -24.04M -124.80% | -6.62M -276.12% | 5.75M +312.73% | -13.22M -609.07% | -2.57M +89.30% | -10.37M -56.70% | -19.89M -445.95% | -16.62M -25.76% | -19.93M -674.39% | -33.23M -220.49% | -35.74M -79.67% | -3.10M +81.36% | 74.71M +474.94% | -544.00K +98.36% | 12.16M +134.04% | 83.23M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 201.00K -- | -88.00K -- | -176.00K -- | -162.00K -- | 5.00K -97.51% | 177.00K +301.14% | 184.00K +204.55% | 280.00K +272.84% | -536.00K -10820.00% | 746.00K +321.47% | -713.00K -487.50% | -2.35M -937.86% | 12.00K +102.24% | 1.65M +121.45% | -1.40M -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -16.32M -- | -6.52M -- | -9.98M -- | -10.57M -- | -26.22M -60.64% | -9.99M -53.34% | -15.07M -51.00% | -5.18M +50.95% | -12.29M +53.12% | -9.26M +7.37% | 3.06M +120.32% | -6.04M -16.48% | -5.75M +53.19% | 859.00K +109.28% | -3.01M -198.24% | -4.86M +19.56% | -10.30M -78.94% | 6.20M +622.12% | -1.76M +41.54% | -2.70M +44.34% | -1.86M +81.90% | -24.04M -487.59% | -6.42M -264.70% | 5.66M +309.47% | -13.39M -618.51% | -2.73M +88.62% | -10.36M -61.53% | -19.71M -448.20% | -16.44M -22.74% | -19.64M -618.28% | -33.76M -225.82% | -34.99M -77.49% | -3.81M +76.81% | 72.36M +468.34% | -532.00K +98.42% | 13.82M +139.49% | 81.83M -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -16.32M -- | -6.52M -- | -9.98M -- | 32.82M -- | -26.22M -60.64% | -9.99M -53.34% | -15.07M -51.00% | 51.28M +56.26% | -12.29M +53.12% | -9.26M +7.37% | 3.06M +120.32% | -6.04M -111.77% | -5.75M +53.19% | 859.00K +109.28% | -3.01M -198.24% | -4.86M +19.56% | -10.30M -78.94% | 6.20M +622.12% | -1.76M +41.54% | -57.05M -1074.73% | -1.86M +81.90% | -24.04M -487.59% | -6.42M -264.70% | 5.66M +109.93% | -13.39M -618.51% | -2.73M +88.62% | -10.36M -61.53% | -19.71M -448.20% | -16.44M -22.74% | -19.64M -618.28% | -33.76M -225.82% | -34.99M -77.49% | -3.81M +76.81% | 72.36M +468.34% | -532.00K +98.42% | 13.82M +139.49% | 81.83M -- |
Basic EPS | -2.45 -- | -0.68 -- | -- -- | -0.2 -- | 0.59 +124.08% | -0.92 -35.29% | -- -- | -1.11 -455.00% | -0.44 -174.58% | -0.68 +26.09% | -0.72 -- | -1.77 -59.46% | -0.65 -47.73% | -0.94 -38.24% | -0.2 +72.22% | -0.46 +74.01% | -0.33 +49.23% | 0.09 +109.57% | -0.17 +15.00% | -1.92 -317.39% | 0.21 +163.64% | -0.68 -855.56% | -0.07 +58.82% | -2.49 -29.69% | -0.4 -290.48% | -0.05 +92.65% | -0.08 -14.29% | -0.05 +97.99% | -0.7 -75.00% | -0.19 -280.00% | 0.17 +312.50% | -0.38 -660.00% | -0.08 +88.57% | -0.3 -57.89% | -0.48 -382.35% | -0.4 -5.26% | -0.48 -500.00% | -0.69 -130.00% | -0.67 -39.58% | -0.06 +85.00% | 1.24 +358.33% | -0.01 +98.55% | 0.21 +131.34% | 1.38 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.19 -- | -- -- | -0.38 -- | -0.08 -- | -0.3 -57.89% | -- -- | -0.4 -5.26% | -0.48 -500.00% | -0.69 -130.00% | -- -- | -0.06 +85.00% | 1.24 +358.33% | -0.01 +98.55% | -- -- | -- -- |
Diluted EPS | -2.45 -- | -0.68 -- | -- -- | -0.2 -- | -0.58 +76.33% | -0.92 -35.29% | -- -- | -- -- | -0.44 +24.14% | -- -- | -- -- | -- -- | -0.91 -106.82% | -0.94 -- | -- -- | -0.46 -- | -0.33 +63.74% | 0.06 +106.38% | -- -- | -1.92 -317.39% | 0.21 +163.64% | -0.68 -1233.33% | -- -- | -2.49 -29.69% | -0.4 -290.48% | -0.05 +92.65% | -- -- | -0.05 +97.99% | -0.7 -75.00% | -0.19 -280.00% | -- -- | -0.38 -660.00% | -0.08 +88.57% | -0.3 -57.89% | -- -- | -0.4 -5.26% | -0.48 -500.00% | -0.69 -130.00% | -- -- | -0.06 +85.00% | 1.21 +352.08% | -0.01 +98.55% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.19 -- | -- -- | -0.38 -- | -0.08 -- | -0.3 -57.89% | -- -- | -0.4 -5.26% | -0.48 -500.00% | -0.69 -130.00% | -- -- | -0.06 +85.00% | 1.21 +352.08% | -0.01 +98.55% | -- -- | -- -- |
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