AD
Array Digital·NYSE
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AD fundamentals
During Q4 2025, Array Digital (AD) reported revenue of 60.33M, a YoY change of 131.25%. Net income was 37.88M, a YoY change of 656.75%. 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 | 969.00M +0.41% | 992.00M +1.64% | 1.02B -4.30% | 1.00B -1.57% | 936.00M -3.41% | 963.00M -2.92% | 963.00M -5.87% | 1.03B +2.29% | 942.00M +0.64% | 974.00M +1.14% | 1.00B +3.95% | 1.05B +2.24% | 966.00M +2.55% | 973.00M -0.10% | 1.03B +3.00% | 1.05B +0.10% | 963.00M -0.31% | 973.00M -- | 1.03B -0.39% | 1.07B +2.00% | 1.02B +6.23% | 1.01B +4.21% | 1.02B -1.07% | 1.07B -0.37% | 1.01B -1.27% | 1.03B +1.28% | 1.08B +6.59% | 1.05B -1.87% | 986.00M -2.38% | 957.00M -6.82% | 963.00M -11.08% | -2.81B -367.45% | 950.00M -3.65% | 927.00M -3.13% | 25.74M -97.33% | 26.09M +100.93% | 891.00M -6.21% | 916.00M -1.19% | 47.12M +83.06% | 60.33M +131.25% | 1.91B -- |
Sales and Services Revenue | 969.00M +0.41% | 992.00M +1.64% | 1.02B -4.30% | 1.00B -1.57% | 936.00M -3.41% | 963.00M -2.92% | 963.00M -5.87% | 1.03B +2.29% | 942.00M +0.64% | 974.00M +1.14% | 1.00B +3.95% | 1.05B +2.24% | 966.00M +2.55% | 973.00M -0.10% | 1.03B +3.00% | 1.05B +0.10% | 963.00M -0.31% | 973.00M -- | 1.03B -0.39% | 1.07B +2.00% | 1.02B +6.23% | 1.01B +4.21% | 1.02B -1.07% | 1.07B -0.37% | 1.01B -1.27% | 1.03B +1.28% | 1.08B +6.59% | 1.05B -1.87% | 986.00M -2.38% | 957.00M -6.82% | 963.00M -11.08% | -2.81B -367.45% | 950.00M -3.65% | 927.00M -3.13% | 25.74M -97.33% | 26.09M +100.93% | 891.00M -6.21% | 916.00M -1.19% | 47.12M +83.06% | 60.33M +131.25% | 1.91B -- |
Cost of Revenue | 440.00M +2.56% | 455.00M +1.11% | 476.00M -2.06% | 470.00M +1.51% | 228.00M -48.18% | 260.00M -42.86% | 446.00M -6.30% | 505.00M +7.45% | 398.00M +74.56% | 427.00M +64.23% | 458.00M +2.69% | 507.00M +0.40% | 409.00M +2.76% | 417.00M -2.34% | 465.00M +1.53% | 492.00M -2.96% | 397.00M -2.93% | 415.00M -0.48% | 460.00M -1.08% | 521.00M +5.89% | 460.00M +15.87% | 462.00M +11.33% | 457.00M -0.65% | 528.00M +1.34% | 442.00M -3.91% | 467.00M +1.08% | 551.00M +20.57% | 510.00M -3.41% | 435.00M -1.58% | 418.00M -10.49% | 413.00M -25.05% | -1.20B -334.73% | 398.00M -8.51% | 391.00M -6.46% | 18.26M -95.58% | 20.18M +101.69% | 354.00M -11.06% | 392.00M +0.26% | 20.98M +14.86% | 22.82M +13.13% | 789.80M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 1.84B -- | -- -- | -- -- | -- -- | 1.80B -2.06% | -- -- | -- -- | -- -- | 1.79B -0.78% | -- -- | -- -- | -- -- | 1.78B -0.28% | -- -- | -- -- | -- -- | 1.79B +0.50% | -- -- | -- -- | -- -- | 1.91B +6.41% | -- -- | -- -- | -- -- | 1.97B +3.30% | -- -- | 418.00M -- | 413.00M -- | -1.20B -160.74% | 398.00M -- | 391.00M -6.46% | 18.26M -95.58% | 20.18M +101.69% | 354.00M -11.06% | 392.00M +0.26% | 20.98M +14.86% | 22.82M +13.13% | 789.80M -- |
Gross Profit | 529.00M -1.31% | 537.00M +2.09% | 547.00M -6.17% | 535.00M -4.12% | 708.00M +33.84% | 703.00M +30.91% | 517.00M -5.48% | 523.00M -2.24% | 544.00M -23.16% | 547.00M -22.19% | 543.00M +5.03% | 544.00M +4.02% | 557.00M +2.39% | 556.00M +1.65% | 566.00M +4.24% | 560.00M +2.94% | 566.00M +1.62% | 558.00M +0.36% | 567.00M +0.18% | 552.00M -1.43% | 563.00M -0.53% | 552.00M -1.08% | 559.00M -1.41% | 541.00M -1.99% | 568.00M +0.89% | 560.00M +1.45% | 532.00M -4.83% | 539.00M -0.37% | 551.00M -2.99% | 539.00M -3.75% | 550.00M +3.38% | -1.61B -398.41% | 552.00M +0.18% | 536.00M -0.56% | 7.48M -98.64% | 5.91M +100.37% | 537.00M -2.72% | 524.00M -2.24% | 26.14M +249.69% | 37.51M +534.30% | 1.12B -- |
Other Operating Income | -- -- | -- -- | -- -- | 19.00M -- | -- -- | -- -- | -- -- | 22.00M +15.79% | -- -- | -- -- | -- -- | 18.00M -18.18% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 5.00M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.17M -- | 1.00M -- | -- -- | 2.20M -- | -- -- | 1.00M -- | -- -- | 1.32M -39.86% | 0 -- | -- -- |
Operating Expenses | 519.00M +26.89% | 507.00M -2.12% | 525.00M +3.96% | 569.00M +3.83% | 479.00M -7.71% | 509.00M +0.39% | 877.00M +67.05% | 548.00M -3.69% | 479.00M -- | 491.00M -3.54% | 509.00M -41.96% | 559.00M +2.01% | 493.00M +2.92% | 526.00M +7.13% | 546.00M +7.27% | 563.00M +0.72% | 516.00M +4.67% | 505.00M -3.99% | 502.00M -8.06% | 552.00M -1.95% | 479.00M -7.17% | 516.00M +2.18% | 514.00M +2.39% | 536.00M -2.90% | 497.00M +3.76% | 520.00M +0.78% | 547.00M +6.42% | 566.00M +5.60% | 525.00M +5.63% | 505.00M -2.88% | 493.00M -9.87% | -1.38B -343.29% | 502.00M -4.38% | 500.00M -0.99% | 169.84M -65.55% | 35.03M +102.54% | 497.00M -1.00% | 489.00M -2.20% | 80.78M -52.44% | 28.91M -17.48% | 1.10B -- |
Selling, General and Administrative Expenses | 514.00M -0.39% | 511.00M -0.78% | 525.00M -0.38% | 547.00M +0.55% | 492.00M -4.28% | 506.00M -0.98% | 503.00M -4.19% | 526.00M -3.84% | 485.00M -1.42% | 501.00M -0.99% | 506.00M +0.60% | 536.00M +1.90% | 495.00M +2.06% | 521.00M +3.99% | 539.00M +6.52% | 557.00M +3.92% | 512.00M +3.43% | 501.00M -3.84% | 496.00M -7.98% | 541.00M -2.87% | 475.00M -7.23% | 514.00M +2.59% | 506.00M +2.02% | 529.00M -2.22% | 496.00M +4.42% | 511.00M -0.58% | 546.00M +7.91% | 556.00M +5.10% | 515.00M +3.83% | 502.00M -1.76% | 492.00M -9.89% | -1.36B -344.35% | 496.00M -3.69% | 487.00M -2.99% | 33.41M -93.21% | 35.71M +102.63% | 495.00M -0.20% | 491.00M +0.82% | 32.39M -3.05% | 27.78M -22.20% | 1.05B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 370.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 136.23M -- | 0 -- | -- -- | -- -- | 47.68M -65.00% | 0 -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | 22.00M -- | -- -- | -- -- | -- -- | 16.00M -27.27% | -- -- | -- -- | -- -- | 10.00M -37.50% | -- -- | -- -- | -- -- | 18.00M +80.00% | -- -- | -- -- | -- -- | 25.00M +38.89% | -- -- | -- -- | -- -- | 21.00M -16.00% | -- -- | -- -- | -- -- | 18.00M -14.29% | -- -- | 3.00M -- | 1.00M -- | -18.42M -202.32% | 6.00M -- | 13.00M +333.33% | 196.00K -80.40% | 219.00K +101.19% | 2.00M -66.67% | -2.00M -115.38% | 707.00K +260.71% | 1.13M +414.16% | 1.83M -- |
Other Operating Expenses | 5.00M +104.67% | -4.00M -233.33% | 0 +100.00% | 0 -100.00% | -13.00M -360.00% | 3.00M +175.00% | 374.00M -- | -364.00M -- | -6.00M +53.85% | -10.00M -433.33% | 3.00M -99.20% | 13.00M +103.57% | -2.00M +66.67% | 5.00M +150.00% | 7.00M +133.33% | -12.00M -192.31% | 4.00M +300.00% | 4.00M -20.00% | 6.00M -14.29% | -14.00M -16.67% | 4.00M -- | 2.00M -50.00% | 8.00M +33.33% | -14.00M -- | 1.00M -75.00% | 9.00M +350.00% | 1.00M -87.50% | -11.00M +21.43% | 10.00M +900.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -900.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 10.00M -92.13% | 30.00M +275.00% | 22.00M -71.79% | -15.00M -250.00% | 229.00M +2190.00% | 194.00M +546.67% | -360.00M -1736.36% | -3.00M +80.00% | 65.00M -71.62% | 56.00M -71.13% | 34.00M +109.44% | 3.00M +200.00% | 64.00M -1.54% | 30.00M -46.43% | 20.00M -41.18% | -3.00M -200.00% | 50.00M -21.88% | 53.00M +76.67% | 65.00M +225.00% | 5.00M +266.67% | 84.00M +68.00% | 36.00M -32.08% | 45.00M -30.77% | 5.00M -- | 71.00M -15.48% | 40.00M +11.11% | -15.00M -133.33% | -27.00M -640.00% | 26.00M -63.38% | 34.00M -15.00% | 57.00M +480.00% | -229.22M -748.98% | 51.00M +96.15% | 36.00M +5.88% | -160.17M -380.99% | -29.12M +87.30% | 41.00M -19.61% | 35.00M -2.78% | -53.31M +66.71% | 8.60M +129.52% | 31.28M -- |
Non-Operating Income (Loss) | 10.00M -93.10% | 10.00M -60.00% | 11.00M -60.71% | 4.00M +123.53% | -168.00M -1780.00% | -182.00M -1920.00% | 9.00M -18.18% | 9.00M +125.00% | 12.00M +107.14% | 14.00M +107.69% | 17.00M +88.89% | 14.00M +55.56% | 21.00M +75.00% | 16.00M +14.29% | 19.00M +11.76% | 18.00M +28.57% | 26.00M +23.81% | 20.00M +25.00% | 24.00M +26.32% | 7.00M -61.11% | 5.00M -80.77% | -11.00M -155.00% | 4.00M -83.33% | 12.00M +71.43% | 13.00M +160.00% | 0 +100.00% | 0 -100.00% | -9.00M -175.00% | -1.00M -107.69% | -10.00M -- | -7.00M -- | 171.46M +2005.08% | 1.00M +200.00% | -4.00M +60.00% | 42.42M +706.00% | 37.30M -78.25% | -1.00M -200.00% | 1.00M +125.00% | 100.53M +136.99% | 56.50M +51.49% | 157.03M -- |
Income (Loss) from Affiliates | 35.00M +2.94% | 37.00M +2.78% | 38.00M -5.00% | 30.00M -- | 33.00M -5.71% | 33.00M -10.81% | 35.00M -7.89% | 36.00M +20.00% | 38.00M +15.15% | 40.00M +21.21% | 42.00M +20.00% | 39.00M +8.33% | 44.00M +15.79% | 40.00M -- | 44.00M +4.76% | 38.00M -2.56% | 45.00M +2.27% | 44.00M +10.00% | 48.00M +9.09% | 42.00M +10.53% | 42.00M -6.67% | 47.00M +6.82% | 48.00M -- | 42.00M -- | 45.00M +7.14% | 37.00M -21.28% | 40.00M -16.67% | 36.00M -14.29% | 44.00M -2.22% | 38.00M +2.70% | 40.00M -- | 37.30M +3.60% | -- -- | 38.00M -- | 43.11M +7.77% | 37.92M +1.67% | -- -- | 42.00M +10.53% | 69.81M +61.94% | 26.30M -30.64% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 1.00M -99.19% | -1.00M -- | -- -- | 1.00M -50.00% | -176.00M -17700.00% | -189.00M -18800.00% | 0 -- | -1.00M -200.00% | -1.00M +99.43% | 0 +100.00% | -- -- | -1.00M -- | 0 +100.00% | 0 -- | 0 -- | 0 +100.00% | 1.00M -- | -- -- | 3.00M -- | -3.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -7.00K -- | 42.00M -- | -- -- | 0 -- | 0 +100.00% | 36.00M -14.29% | -- -- | 30.67M -- | 38.54M -- | -- -- |
Net Interest Expense | 26.00M +116.67% | 26.00M +136.36% | 27.00M +125.00% | 27.00M -44.90% | 25.00M -3.85% | 26.00M -- | 26.00M -3.70% | 26.00M -3.70% | 25.00M -- | 26.00M -- | 25.00M -3.85% | 24.00M -7.69% | 23.00M -8.00% | 24.00M -7.69% | 25.00M -- | 20.00M -16.67% | 20.00M -13.04% | 24.00M -- | 27.00M +8.00% | 34.00M +70.00% | 37.00M +85.00% | 58.00M +141.67% | 44.00M +62.96% | 30.00M -11.76% | 32.00M -13.51% | 37.00M -36.21% | 40.00M -9.09% | 45.00M +50.00% | 45.00M +40.63% | 48.00M +29.73% | 47.00M +17.50% | -134.17M -398.15% | 41.00M -8.89% | 42.00M -12.50% | 689.00K -98.53% | 624.00K +100.47% | 37.00M -9.76% | 41.00M -2.38% | -54.00K -107.84% | 8.34M +1236.38% | 86.28M -- |
Interest Expense | 28.00M +40.00% | 28.00M +40.00% | 28.00M +33.33% | 29.00M +16.00% | 28.00M -- | 28.00M -- | 28.00M -- | 28.00M -3.45% | 29.00M +3.57% | 29.00M +3.57% | 29.00M +3.57% | 29.00M +3.57% | 29.00M -- | 29.00M -- | 29.00M -- | 23.00M -20.69% | 24.00M -17.24% | 25.00M -13.79% | 29.00M -- | 36.00M +56.52% | 39.00M +62.50% | 60.00M +140.00% | 45.00M +55.17% | 31.00M -13.89% | 33.00M -15.38% | 40.00M -33.33% | 42.00M -6.67% | 48.00M +54.84% | 47.00M +42.42% | 51.00M +27.50% | 50.00M +19.05% | -132.39M -375.82% | 43.00M -8.51% | 45.00M -11.76% | 4.24M -91.52% | 3.20M +102.42% | 40.00M -6.98% | 45.00M -- | 8.86M +108.80% | 11.99M +274.19% | 105.84M -- |
Interest Income | 2.00M -75.00% | 2.00M -77.78% | 1.00M -88.89% | 2.00M +108.33% | 3.00M +50.00% | 2.00M -- | 2.00M +100.00% | 2.00M -- | 4.00M +33.33% | 3.00M +50.00% | 4.00M +100.00% | 5.00M +150.00% | 6.00M +50.00% | 5.00M +66.67% | 4.00M -- | 3.00M -40.00% | 4.00M -33.33% | 1.00M -80.00% | 2.00M -50.00% | 2.00M -33.33% | 2.00M -50.00% | 2.00M +100.00% | 1.00M -50.00% | 1.00M -50.00% | 1.00M -50.00% | 3.00M +50.00% | 2.00M +100.00% | 3.00M +200.00% | 2.00M +100.00% | 3.00M -- | 3.00M +50.00% | 1.77M -40.87% | 2.00M -- | 3.00M -- | 3.55M +18.40% | 2.58M +45.43% | 3.00M +50.00% | 4.00M +33.33% | 8.91M +150.82% | 3.65M +41.47% | 19.56M -- |
Pretax Income From Continuing Operations | 20.00M -92.65% | 40.00M +21.21% | 33.00M -68.87% | -11.00M -57.14% | 61.00M +205.00% | 12.00M -70.00% | -351.00M -1163.64% | 6.00M +154.55% | 77.00M +26.23% | 70.00M +483.33% | 51.00M +114.53% | 17.00M +183.33% | 85.00M +10.39% | 46.00M -34.29% | 39.00M -23.53% | 15.00M -11.76% | 76.00M -10.59% | 73.00M +58.70% | 89.00M +128.21% | 12.00M -20.00% | 89.00M +17.11% | 25.00M -65.75% | 49.00M -44.94% | 17.00M +41.67% | 84.00M -5.62% | 40.00M +60.00% | -15.00M -130.61% | -36.00M -311.76% | 25.00M -70.24% | 24.00M -40.00% | 50.00M +433.33% | -57.77M -60.47% | 52.00M +108.00% | 32.00M +33.33% | -117.75M -335.49% | 8.18M +114.15% | 40.00M -23.08% | 36.00M +12.50% | 47.22M +140.10% | 65.09M +696.17% | 188.31M -- |
Income Tax Expense | 11.00M -89.72% | 13.00M -- | 15.00M -63.41% | -6.00M -50.00% | 33.00M +200.00% | -- -- | -53.00M -453.33% | -268.00M -4366.67% | 22.00M -33.33% | 18.00M -- | 14.00M +126.42% | -4.00M +98.51% | 27.00M +22.73% | 14.00M -22.22% | 15.00M +7.14% | -3.00M +25.00% | 4.00M -85.19% | 4.00M -71.43% | 4.00M -73.33% | 6.00M +300.00% | 27.00M +575.00% | -10.00M -350.00% | 14.00M +250.00% | -11.00M -283.33% | 32.00M +18.52% | 18.00M +280.00% | -3.00M -121.43% | -9.00M +18.18% | 11.00M -65.63% | 19.00M +5.56% | 27.00M +1000.00% | -23.14M -157.17% | 28.00M +154.55% | 14.00M -26.32% | -22.05M -181.65% | -3.66M +84.20% | 20.00M -28.57% | 4.00M -71.43% | -62.70M -184.41% | 23.33M +738.16% | -15.37M -- |
Current Income Tax | -- -- | -- -- | -- -- | 27.00M -- | -- -- | -- -- | -- -- | 78.00M +188.89% | -- -- | -- -- | -- -- | 54.00M -30.77% | -- -- | -- -- | -- -- | 56.00M +3.70% | -- -- | -- -- | -- -- | -113.00M -301.79% | -- -- | -- -- | -- -- | -21.00M +81.42% | -- -- | -- -- | -- -- | 4.00M +119.05% | -- -- | -- -- | -- -- | 337.00K -91.57% | -- -- | -- -- | -- -- | -2.54M -854.01% | -- -- | -- -- | -- -- | 6.58M +359.11% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 6.00M -- | -- -- | -- -- | -- -- | -365.00M -6183.33% | -- -- | -- -- | -- -- | -3.00M +99.18% | -- -- | -- -- | -- -- | -4.00M -33.33% | -- -- | -- -- | -- -- | 130.00M +3350.00% | -- -- | -- -- | -- -- | 41.00M -68.46% | -- -- | -- -- | -- -- | 33.00M -19.51% | -- -- | -- -- | -- -- | 32.52M -1.46% | -- -- | -- -- | -- -- | -16.71M -151.40% | -- -- | -- -- | -- -- | 41.22M +346.60% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -78.95M -- | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 49.54M -- | -- -- | -- -- | 17.32M -- | -6.83M -113.78% | -- -- | -- -- | -130.49M -853.42% | -3.88M +43.14% | -- -- |
Net Income | 9.00M -94.55% | 27.00M +35.00% | 18.00M -72.31% | -5.00M -66.67% | 28.00M +211.11% | 12.00M -55.56% | -298.00M -1755.56% | 274.00M +5580.00% | 55.00M +96.43% | 52.00M +333.33% | 37.00M +112.42% | 21.00M -92.34% | 58.00M +5.45% | 32.00M -38.46% | 24.00M -35.14% | 18.00M -14.29% | 72.00M +24.14% | 69.00M +115.63% | 85.00M +254.17% | 6.00M -66.67% | 62.00M -13.89% | 35.00M -49.28% | 35.00M -58.82% | 28.00M +366.67% | 52.00M -16.13% | 22.00M -37.14% | -12.00M -134.29% | -27.00M -196.43% | 14.00M -73.08% | 5.00M -77.27% | 23.00M +291.67% | 14.92M +155.25% | 24.00M +71.43% | 18.00M +260.00% | -78.38M -440.79% | 5.01M -66.44% | 20.00M -16.67% | 32.00M +77.78% | -20.57M +73.75% | 37.88M +656.75% | 69.31M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | 1.00M -- | 0 +100.00% | 2.00M -- | -- -- | 1.00M -- | 1.00M -- | 10.00M +400.00% | 3.00M -- | 1.00M -- | 0 -100.00% | 4.00M -60.00% | 1.00M -66.67% | 1.00M -- | 0 -- | 1.00M -75.00% | 1.00M -- | 0 -100.00% | 1.00M -- | 2.00M +100.00% | 0 -100.00% | 1.00M -- | 1.00M -- | 3.00M +50.00% | 1.00M -- | 0 -100.00% | 1.00M -- | 1.00M -66.67% | 0 -100.00% | 0 -- | 458.00K -54.20% | 6.00M +500.00% | 1.00M -- | 771.00K -- | 458.00K -- | 2.00M -66.67% | 1.00M -- | 17.89M +2220.75% | 405.00K -11.57% | 21.30M -- |
Net Income Attributable to Owners of the Company | 9.00M -94.38% | 27.00M +42.11% | 17.00M -73.44% | -5.00M -150.00% | 26.00M +188.89% | 12.00M -55.56% | -299.00M -1858.82% | 273.00M +5560.00% | 45.00M +73.08% | 49.00M +308.33% | 36.00M +112.04% | 21.00M -92.31% | 54.00M +20.00% | 31.00M -36.73% | 23.00M -36.11% | 18.00M -14.29% | 71.00M +31.48% | 68.00M +119.35% | 85.00M +269.57% | 5.00M -72.22% | 60.00M -15.49% | 35.00M -48.53% | 34.00M -60.00% | 27.00M +440.00% | 49.00M -18.33% | 21.00M -40.00% | -12.00M -135.29% | -28.00M -203.70% | 13.00M -73.47% | 5.00M -76.19% | 23.00M +291.67% | 14.46M +151.64% | 18.00M +38.46% | 17.00M +240.00% | -79.15M -444.14% | 4.55M -68.55% | 18.00M -- | 31.00M +82.35% | -38.47M +51.40% | 37.48M +724.05% | 48.01M -- |
Net Income Attributable to Common Stockholders | 9.00M -94.38% | 27.00M +42.11% | 17.00M -73.44% | -5.00M -150.00% | 26.00M +188.89% | 12.00M -55.56% | -299.00M -1858.82% | 273.00M +5560.00% | 45.00M +73.08% | 49.00M +308.33% | 36.00M +112.04% | 21.00M -92.31% | 54.00M +20.00% | 31.00M -36.73% | 23.00M -36.11% | 18.00M -14.29% | 71.00M +31.48% | 68.00M +119.35% | 85.00M +269.57% | 5.00M -72.22% | 60.00M -15.49% | 35.00M -48.53% | 34.00M -60.00% | 27.00M +440.00% | 49.00M -18.33% | 21.00M -40.00% | -12.00M -135.29% | -28.00M -203.70% | 13.00M -73.47% | 5.00M -76.19% | 23.00M +291.67% | 14.46M +151.64% | 18.00M +38.46% | 17.00M +240.00% | -79.15M -444.14% | 4.55M -68.55% | 18.00M -- | 31.00M +82.35% | -38.47M +51.40% | 37.48M +724.05% | 48.01M -- |
Total Comprehensive Income | 9.00M -94.55% | 27.00M +35.00% | 18.00M -72.31% | -5.00M -66.67% | 28.00M +211.11% | 12.00M -55.56% | -298.00M -1755.56% | 274.00M +5580.00% | 55.00M +96.43% | 52.00M +333.33% | 37.00M +112.42% | 21.00M -92.34% | 58.00M +5.45% | 32.00M -38.46% | 24.00M -35.14% | 18.00M -14.29% | 72.00M +24.14% | 69.00M +115.63% | 85.00M +254.17% | 6.00M -66.67% | 62.00M -13.89% | 35.00M -49.28% | 35.00M -58.82% | 28.00M +366.67% | 52.00M -16.13% | 22.00M -37.14% | -12.00M -134.29% | -27.00M -196.43% | 14.00M -73.08% | 5.00M -77.27% | 23.00M +291.67% | 14.92M +155.25% | 24.00M +71.43% | 18.00M +260.00% | -78.38M -440.79% | 5.01M -66.44% | 20.00M -16.67% | 32.00M +77.78% | -20.57M +73.75% | 37.88M +656.75% | 69.31M -- |
Total Comprehensive Income Attributable to Owners of the Company | 9.00M -94.55% | 27.00M +35.00% | 18.00M -72.31% | -5.00M -66.67% | 28.00M +211.11% | 12.00M -55.56% | -298.00M -1755.56% | 274.00M +5580.00% | 55.00M +96.43% | 52.00M +333.33% | 37.00M +112.42% | 21.00M -92.34% | 58.00M +5.45% | 32.00M -38.46% | 24.00M -35.14% | 18.00M -14.29% | 72.00M +24.14% | 69.00M +115.63% | 85.00M +254.17% | 6.00M -66.67% | 62.00M -13.89% | 35.00M -49.28% | 35.00M -58.82% | 28.00M +366.67% | 52.00M -16.13% | 22.00M -37.14% | -12.00M -134.29% | -27.00M -196.43% | 14.00M -73.08% | 5.00M -77.27% | 23.00M +291.67% | 14.92M +155.25% | -- -- | 18.00M +260.00% | -78.38M -440.79% | 5.01M -66.44% | -- -- | 32.00M +77.78% | -20.57M +73.75% | 37.88M +656.75% | -- -- |
Basic EPS | 0.1 -94.74% | 0.32 +39.13% | 0.2 -73.33% | -0.06 -200.00% | 0.31 +210.00% | 0.14 -56.25% | -3.51 -1855.00% | 3.21 +5450.00% | 0.52 +67.74% | 0.57 +307.14% | 0.42 +111.97% | 0.24 -92.52% | 0.63 +21.15% | 0.36 -36.84% | 0.27 -35.71% | 0.21 -12.50% | 0.82 +30.16% | 0.79 +119.44% | 0.98 +262.96% | 0.06 -71.43% | 0.7 -14.63% | 0.4 -49.37% | 0.39 -60.20% | 0.31 +416.67% | 0.57 -18.57% | 0.25 -37.50% | -0.15 -138.46% | -0.33 -206.45% | 0.15 -73.68% | 0.05 -80.00% | 0.26 +273.33% | 0.16 +148.48% | 0.21 +40.00% | 0.2 +300.00% | -0.92 -453.85% | 0.05 -68.75% | 0.21 -- | 0.37 +85.00% | -0.45 +51.09% | 0.43 +760.00% | 0.56 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | 0.26 -- | -- -- | 0.21 -- | 0.2 +300.00% | -1.12 -530.77% | -- -- | 0.21 -- | 0.37 +85.00% | 1.26 +212.50% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.2 -- | -- -- | -- -- | -- -- | -1.71 -955.00% | -- -- | -- -- |
Diluted EPS | 0.1 -94.71% | 0.32 +39.13% | 0.2 -73.33% | -- -- | 0.31 +210.00% | 0.14 -56.25% | -3.51 -1855.00% | -- -- | 0.52 +67.74% | 0.56 +300.00% | 0.41 +111.68% | -- -- | 0.62 +19.23% | 0.35 -37.50% | 0.27 -34.15% | -- -- | 0.81 +30.65% | 0.78 +122.86% | 0.97 +259.26% | -- -- | 0.69 -14.81% | 0.39 -50.00% | 0.38 -60.82% | -- -- | 0.57 -17.39% | 0.25 -35.90% | -0.15 -139.47% | -- -- | 0.15 -73.68% | 0.05 -80.00% | 0.26 +273.33% | -- -- | 0.2 +33.33% | 0.2 +300.00% | -0.92 -453.85% | -- -- | 0.21 +5.00% | 0.36 +80.00% | -0.44 +52.17% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.05 -- | 0.26 -- | -- -- | 0.2 -- | 0.2 +300.00% | -1.12 -530.77% | -- -- | 0.21 +5.00% | 0.36 +80.00% | 1.25 +211.61% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.2 -- | -- -- | -- -- | -- -- | -1.69 -945.00% | -- -- | -- -- |
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