ALE(Delisted)
Allete·NYSE
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ALE fundamentals
During Q3 2025, Allete (ALE) reported revenue of 375.00M, a YoY change of -7.91%. Net income was 13.30M, a YoY change of -59.33%. 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 | 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 | -- |
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 | -- |
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 | -- |
Revenue | 323.30M -- | 462.50M -- | 380.60M -- | 333.80M -- | 314.80M -2.63% | 349.60M -24.41% | 341.50M -10.27% | 365.60M +9.53% | 353.30M +12.23% | 362.50M +3.69% | 337.90M -1.05% | 358.20M -2.02% | 344.10M -2.60% | 348.00M -4.00% | 448.30M +32.67% | 357.20M -0.28% | 290.40M -15.61% | 288.30M -17.16% | 304.60M -32.05% | 311.60M -12.77% | 243.20M -16.25% | 293.90M +1.94% | 320.40M +5.19% | 339.20M +8.86% | 335.60M +37.99% | 345.40M +17.52% | 399.00M +24.53% | 383.50M +13.06% | 373.10M +11.17% | 388.30M +12.42% | 425.80M +6.72% | 564.90M +47.30% | 533.40M +42.96% | 378.80M -2.45% | 402.70M -5.43% | 403.30M -28.61% | 354.50M -33.54% | 407.20M +7.50% | 364.80M -9.41% | 400.20M -0.77% | 360.30M +1.64% | 375.00M -7.91% | 1.50B -- |
Sales and Services Revenue | 323.30M -- | 462.50M -- | 380.60M -- | 333.80M -- | 314.80M -2.63% | 349.60M -24.41% | 319.20M -16.13% | 365.60M +9.53% | 353.30M +12.23% | 362.50M +3.69% | 314.30M -1.54% | 358.20M -2.02% | 344.10M -2.60% | 348.00M -4.00% | 424.70M +35.13% | 357.20M -0.28% | 290.40M -15.61% | 288.30M -17.16% | 293.00M -31.01% | 311.60M -12.77% | 243.20M -16.25% | 293.90M +1.94% | 309.10M +5.49% | 339.20M +8.86% | 335.60M +37.99% | 345.40M +17.52% | 387.60M +25.40% | 383.50M +13.06% | 373.10M +11.17% | 388.30M +12.42% | 418.20M +7.89% | 564.90M +47.30% | 532.10M +42.62% | 377.50M -2.78% | 401.50M -3.99% | 402.00M -28.84% | 353.30M -33.60% | 405.90M +7.52% | 363.60M -9.44% | 398.70M -0.82% | 358.90M +1.59% | 373.50M -7.98% | 1.49B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.30M -- | -- -- | -- -- | -- -- | 23.60M +5.83% | -- -- | -- -- | -- -- | 23.60M -- | -- -- | -- -- | -- -- | 11.60M -50.85% | -- -- | -- -- | -- -- | 11.30M -2.59% | -- -- | -- -- | -- -- | 11.40M +0.88% | -- -- | -- -- | -- -- | 7.60M -33.33% | -- -- | 1.30M -- | 1.30M -- | 1.20M -84.21% | 1.30M -- | 1.20M -7.69% | 1.30M -- | 1.20M -- | 1.50M +15.38% | 1.40M +16.67% | 1.50M +15.38% | 5.60M -- |
Cost of Revenue | 132.40M -- | 226.60M -- | 154.20M -- | 127.00M -- | 111.50M -15.79% | 137.40M -39.36% | 183.40M +18.94% | 128.10M +0.87% | 38.40M -65.56% | 129.50M -5.75% | 226.50M +23.50% | 152.20M +18.81% | 37.00M -3.65% | 159.80M +23.40% | 233.10M +2.91% | 158.70M +4.27% | 16.50M -55.41% | 131.20M -17.90% | 127.60M -45.26% | 124.40M -21.61% | 16.30M -1.21% | 123.70M -5.72% | 142.20M +11.44% | 154.90M +24.52% | 15.80M -3.07% | 174.50M +41.07% | 213.20M +49.93% | 174.30M +12.52% | 203.00M +1184.81% | 194.50M +11.46% | 233.20M +9.38% | 349.20M +100.34% | 324.00M +59.61% | 180.60M -7.15% | 190.80M -18.18% | 180.60M -48.28% | 140.70M -56.57% | 183.10M +1.38% | 167.00M -12.47% | 166.90M -7.59% | 156.90M +11.51% | 165.60M -9.56% | 656.40M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 137.40M -- | -- -- | -- -- | -- -- | 147.50M +7.35% | -- -- | -- -- | -- -- | 218.00M +47.80% | -- -- | -- -- | -- -- | 80.60M -63.03% | -- -- | -- -- | -- -- | 66.70M -17.25% | -- -- | -- -- | -- -- | 68.80M +3.15% | -- -- | -- -- | -- -- | 182.80M +165.70% | -- -- | 193.20M -- | 33.00M -- | 36.80M -79.87% | 24.40M -- | 31.80M -83.54% | 47.00M +42.42% | 26.00M -29.35% | 24.90M +2.05% | 24.30M -23.58% | 26.00M -44.68% | 101.20M -- |
Gross Profit | 190.90M -- | 235.90M -- | 226.40M -- | 206.80M -- | 203.30M +6.50% | 212.20M -10.05% | 563.20M +148.76% | 237.50M +14.85% | 314.90M +54.89% | 233.00M +9.80% | 579.50M +2.89% | 206.00M -13.26% | 307.10M -2.48% | 188.20M -19.23% | 692.60M +19.52% | 198.50M -3.64% | 273.90M -10.81% | 157.10M -16.52% | 637.50M -7.96% | 187.20M -5.69% | 226.90M -17.16% | 170.20M +8.34% | 603.80M -5.29% | 184.30M -1.55% | 319.80M +40.94% | 170.90M +0.41% | 823.50M +36.39% | 209.20M +13.51% | 170.10M -46.81% | 193.80M +13.40% | 814.80M -1.06% | 215.70M +3.11% | 340.20M +100.00% | 345.80M +78.43% | 365.90M -55.09% | 378.90M +75.66% | 322.70M -5.14% | 360.20M +4.16% | 338.80M -7.41% | 375.30M -0.95% | 336.00M +4.12% | 349.00M -3.11% | 1.40B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.60M -- | -- -- | -- -- | -- -- | 700.00K -94.85% | -- -- | -- -- | -- -- | 2.00M +185.71% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 151.40M -- | 150.70M -- | 196.80M -- | 140.00M -- | 161.10M +6.41% | 158.80M +5.37% | 522.20M +165.35% | 64.90M -53.64% | 64.30M -60.09% | 165.00M +3.90% | 547.90M +4.92% | 148.60M +128.97% | 270.60M +320.84% | 144.90M -12.18% | 630.60M +15.09% | 141.70M -4.64% | 237.70M -12.16% | 120.10M -17.12% | 587.70M -6.80% | 127.00M -10.37% | 214.20M -9.89% | 128.60M +7.08% | 580.10M -1.29% | 142.30M +12.05% | 291.60M +36.13% | 139.80M +8.71% | 773.50M +33.34% | 155.80M +9.49% | 156.40M -46.36% | 160.40M +14.74% | 781.10M +0.98% | 167.40M +7.45% | 286.70M +83.31% | 309.80M +93.14% | 322.80M -58.67% | 331.60M +98.09% | 293.30M +2.30% | 314.90M +1.65% | 300.70M -6.85% | 322.30M -2.80% | 318.00M +8.42% | 319.40M +1.43% | 1.26B -- |
Selling, General and Administrative Expenses | 126.70M -- | 43.20M -- | 380.00M -- | 126.20M -- | 130.70M +3.16% | 48.90M +13.19% | 50.10M -86.82% | 50.50M -59.98% | 50.10M -61.67% | 50.90M +4.09% | 26.00M -48.10% | 45.80M -9.31% | 56.10M +11.98% | 51.50M +1.18% | 52.20M +100.77% | 51.90M +13.32% | 50.20M -10.52% | 49.50M -3.88% | 50.40M -3.45% | 53.40M +2.89% | 54.50M +8.57% | 53.40M +7.88% | 56.50M +12.10% | 58.00M +8.61% | 57.90M +6.24% | 57.50M +7.68% | 58.30M +3.19% | 61.70M +6.38% | 61.00M +5.35% | 58.70M +2.09% | 60.80M +4.29% | 62.30M +0.97% | 147.70M +142.13% | 146.70M +149.91% | -190.60M -413.49% | 156.70M +151.52% | 66.00M -55.31% | 163.50M +11.45% | -216.80M -13.75% | 162.70M +3.83% | 73.20M +10.91% | 163.20M -0.18% | 182.30M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.30M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 12.70M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | 24.70M -- | 107.50M -- | -183.20M -- | 13.80M -- | 30.40M +23.08% | 109.90M +2.23% | 468.80M +355.90% | 14.40M +4.35% | 14.20M -53.29% | 114.10M +3.82% | 521.90M +11.33% | 102.80M +613.89% | 214.50M +1410.56% | 93.40M -18.14% | 578.40M +10.83% | 89.80M -12.65% | 187.50M -12.59% | 70.60M -24.41% | 537.30M -7.11% | 73.60M -18.04% | 159.70M -14.83% | 75.20M +6.52% | 510.90M -4.91% | 84.30M +14.54% | 233.70M +46.34% | 82.30M +9.44% | 715.20M +39.99% | 94.10M +11.63% | 95.40M -59.18% | 101.70M +23.57% | 720.30M +0.71% | 105.10M +11.69% | 139.00M +45.70% | 163.10M +60.37% | 513.40M -28.72% | 174.90M +66.41% | 227.30M +63.53% | 151.40M -7.17% | 517.50M +0.80% | 159.60M -8.75% | 244.80M +7.70% | 156.20M +3.17% | 1.08B -- |
Operating Income | 39.50M -- | 85.20M -- | 29.60M -- | 66.80M -- | 42.20M +6.84% | 53.40M -37.32% | 54.60M +84.46% | 172.60M +158.38% | 250.60M +493.84% | 68.00M +27.34% | 32.30M -40.84% | 57.40M -66.74% | 36.50M -85.43% | 43.30M -36.32% | 64.00M +98.14% | 56.80M -1.05% | 36.20M -0.82% | 37.00M -14.55% | 49.80M -22.19% | 60.20M +5.99% | 12.70M -64.92% | 41.60M +12.43% | 23.70M -52.41% | 42.00M -30.23% | 28.20M +122.05% | 31.10M -25.24% | 50.00M +110.97% | 53.40M +27.14% | 13.70M -51.42% | 33.40M +7.40% | 33.70M -32.60% | 48.30M -9.55% | 53.50M +290.51% | 36.00M +7.78% | 43.10M +27.89% | 47.30M -2.07% | 29.40M -45.05% | 45.30M +25.83% | 38.10M -11.60% | 53.00M +12.05% | 18.00M -38.78% | 29.60M -34.66% | 138.70M -- |
Non-Operating Income (Loss) | -10.80M -- | -10.50M -- | -12.50M -- | -11.10M -- | -12.70M -17.59% | -11.40M -8.57% | -6.20M +50.40% | -110.50M -895.50% | -206.40M -1525.20% | -8.90M +21.93% | -10.80M -74.19% | -10.10M +90.86% | -10.60M +94.86% | -12.20M -37.08% | -9.70M +10.19% | 16.60M +264.36% | -6.80M +35.85% | -8.20M +32.79% | -2.50M +74.23% | -9.50M -157.23% | -4.30M +36.76% | -8.30M -1.22% | -6.70M -168.00% | -9.00M +5.26% | -10.50M -144.19% | -11.90M -43.37% | -9.00M -34.33% | -10.80M -20.00% | -1.20M +88.57% | -13.80M -15.97% | -8.30M +7.78% | -9.20M +14.81% | -13.20M -1000.00% | 52.90M +483.33% | -4.60M +44.58% | -6.30M +31.52% | -8.30M +37.12% | -9.70M -118.34% | -9.40M -104.35% | -10.80M -71.43% | -12.00M -44.58% | -14.70M -51.55% | -46.90M -- |
Income (Loss) from Affiliates | 4.70M -- | 5.50M -- | 2.20M -- | 4.80M -- | 4.10M -12.77% | 6.10M +10.91% | 3.50M +59.09% | 6.10M +27.08% | 5.30M +29.27% | 5.90M -3.28% | 5.20M +48.57% | 4.70M -22.95% | 4.30M -18.87% | 4.00M -32.20% | 4.50M -13.46% | 5.60M +19.15% | 4.80M +11.63% | 4.90M +22.50% | 6.40M +42.22% | 5.20M -7.14% | 6.40M +33.33% | 5.10M +4.08% | 5.40M -15.63% | 4.80M -7.69% | 5.10M -20.31% | 4.40M -13.73% | 5.70M +5.56% | 5.50M +14.58% | 5.30M +3.92% | 2.30M -47.73% | 5.60M -1.75% | 6.00M +9.09% | 5.40M +1.89% | 4.70M +104.35% | 5.60M -- | 5.50M -8.33% | 5.90M +9.26% | 5.10M +8.51% | 8.50M +51.79% | 6.00M +9.09% | 5.90M -- | 5.60M +9.80% | 26.00M -- |
Other Non-Operating Income (Loss) | 700.00K -- | 1.70M -- | 1.20M -- | 1.00M -- | 600.00K -14.29% | 1.20M -29.41% | 7.60M +533.33% | -99.40M -10040.00% | -195.00M -32600.00% | 1.80M +50.00% | -500.00K -106.58% | 2.10M +102.11% | 2.20M +101.13% | 1.40M -22.22% | 1.60M +420.00% | 27.50M +1209.52% | 4.70M +113.64% | 3.00M +114.29% | 2.70M +68.75% | 1.00M -96.36% | 5.20M +10.64% | 2.90M -3.33% | 4.00M +48.15% | 3.30M +230.00% | 1.80M -65.38% | 1.00M -65.52% | 300.00K -92.50% | 2.00M -39.39% | 12.10M +572.22% | 2.30M +130.00% | 6.00M +1900.00% | 4.10M +105.00% | 1.50M -87.60% | 62.10M +2600.00% | 8.10M +35.00% | 6.70M +63.41% | 5.10M +240.00% | 4.30M -93.08% | 2.90M -64.20% | 2.70M -59.70% | 2.70M -47.06% | 3.00M -30.23% | 11.30M -- |
Net Interest Expense | 16.20M -- | 17.70M -- | 15.90M -- | 16.90M -- | 17.40M +7.41% | 18.70M +5.65% | 17.30M +8.81% | 17.20M +1.78% | 16.70M -4.02% | 16.60M -11.23% | 15.50M -10.40% | 16.90M -1.74% | 17.10M +2.40% | 17.60M +6.02% | 15.80M +1.94% | 16.50M -2.37% | 16.30M -4.68% | 16.10M -8.52% | 11.60M -26.58% | 15.70M -4.85% | 15.90M -2.45% | 16.30M +1.24% | 16.10M +38.79% | 17.10M +8.92% | 17.40M +9.43% | 17.30M +6.13% | 15.00M -6.83% | 18.30M +7.02% | 18.60M +6.90% | 18.40M +6.36% | 19.90M +32.67% | 19.30M +5.46% | 20.10M +8.06% | 13.90M -24.46% | 18.30M -8.04% | 18.50M -4.15% | 19.30M -3.98% | 19.10M +37.41% | 20.80M +13.66% | 19.50M +5.41% | 20.60M +6.74% | 23.30M +21.99% | 84.20M -- |
Interest Expense | 16.20M -- | 17.70M -- | 15.90M -- | 16.90M -- | 17.40M +7.41% | 18.70M +5.65% | 17.30M +8.81% | 17.20M +1.78% | 16.70M -4.02% | 16.60M -11.23% | 17.30M -- | 16.90M -1.74% | 17.10M +2.40% | 17.60M +6.02% | 16.30M -5.78% | 16.50M -2.37% | 16.30M -4.68% | 16.10M -8.52% | 16.00M -1.84% | 15.70M -4.85% | 15.90M -2.45% | 16.30M +1.24% | 17.70M +10.63% | 17.10M +8.92% | 17.40M +9.43% | 17.30M +6.13% | 17.30M -2.26% | 18.30M +7.02% | 18.60M +6.90% | 18.40M +6.36% | 19.90M +15.03% | 19.30M +5.46% | 21.10M +13.44% | 20.50M +11.41% | 19.90M -- | 20.40M +5.70% | 20.10M -4.74% | 20.30M -0.98% | 20.90M +5.03% | 21.40M +4.90% | 23.10M +14.93% | 25.60M +26.11% | 91.00M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.80M -- | -- -- | -- -- | -- -- | 500.00K -72.22% | -- -- | -- -- | -- -- | 4.40M +780.00% | -- -- | -- -- | -- -- | 1.60M -63.64% | -- -- | -- -- | -- -- | 2.30M +43.75% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | 1.00M -- | 6.60M -- | 1.60M -- | 1.90M -- | 800.00K -20.00% | 1.20M -81.82% | 100.00K -93.75% | 1.90M -- | 2.50M +212.50% | 2.30M +91.67% | 6.80M -- |
Pretax Income From Continuing Operations | 28.70M -- | 74.70M -- | 17.10M -- | 55.70M -- | 29.50M +2.79% | 42.00M -43.78% | 48.40M +183.04% | 62.10M +11.49% | 44.20M +49.83% | 59.10M +40.71% | 21.50M -55.58% | 47.30M -23.83% | 25.90M -41.40% | 31.10M -47.38% | 54.30M +152.56% | 73.40M +55.18% | 29.40M +13.51% | 28.80M -7.40% | 47.30M -12.89% | 50.70M -30.93% | 8.40M -71.43% | 33.30M +15.63% | 17.00M -64.06% | 33.00M -34.91% | 17.70M +110.71% | 19.20M -42.34% | 41.00M +141.18% | 42.60M +29.09% | 12.50M -29.38% | 19.60M +2.08% | 25.40M -38.05% | 39.10M -8.22% | 40.30M +222.40% | 88.90M +353.57% | 38.50M +51.57% | 41.00M +4.86% | 21.10M -47.64% | 35.60M -59.96% | 28.70M -25.45% | 42.20M +2.93% | 6.00M -71.56% | 14.90M -58.15% | 91.80M -- |
Income Tax Expense | 6.40M -- | 14.40M -- | -1.70M -- | 9.30M -- | 4.70M -26.56% | 1.70M -88.19% | 4.10M +341.18% | 13.10M +40.86% | 7.30M +55.32% | 14.20M +735.29% | -19.90M -585.37% | -3.70M -128.24% | -5.40M -173.97% | 400.00K -97.18% | -6.80M +65.83% | 2.90M +178.38% | -4.80M +11.11% | -2.40M -700.00% | -2.30M +66.18% | -13.80M -575.86% | -8.50M -77.08% | -5.50M -129.17% | -15.60M -578.26% | -10.40M +24.64% | -4.00M +52.94% | -4.90M +10.91% | -7.60M +51.28% | -3.90M +62.50% | -8.30M -107.50% | -7.20M -46.94% | -11.80M -55.26% | 1.50M +138.46% | -400.00K +95.18% | 19.30M +368.06% | 7.50M +163.56% | 4.00M +166.67% | 1.40M +450.00% | 2.90M -84.97% | -3.60M -148.00% | 7.50M +87.50% | -600.00K -142.86% | 1.60M -44.83% | 4.90M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 400.00K -- | -- -- | -- -- | -- -- | 300.00K -25.00% | -- -- | -- -- | -- -- | 300.00K -- | -- -- | -- -- | -- -- | 100.00K -66.67% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 7.30M -- | -- -- | 6.20M -- | 5.10M -- | -8.80M -220.55% | 6.90M -- | 6.50M +4.84% | 2.10M -58.82% | 5.00M +156.82% | 7.80M +13.04% | 2.60M -60.00% | 1.00M -52.38% | 16.40M -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 19.40M -- | -- -- | -- -- | -- -- | 14.40M -25.77% | -- -- | -- -- | -- -- | -15.80M -209.72% | -- -- | -- -- | -- -- | -6.70M +57.59% | -- -- | -- -- | -- -- | -43.40M -547.76% | -- -- | -- -- | -- -- | -26.90M +38.02% | -- -- | -- -- | -- -- | -38.50M -43.12% | -- -- | -6.50M -- | 14.30M -- | 16.00M +141.56% | -2.60M -- | -4.90M +24.62% | 900.00K -93.71% | -9.20M -157.50% | -100.00K +96.15% | -3.00M +38.78% | 800.00K -11.11% | -11.50M -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -100.00K -- | -100.00K -- | 300.00K -- | -300.00K -- | -200.00K -100.00% | -100.00K -- | 600.00K +100.00% | -200.00K +33.33% | -200.00K -- | -200.00K -100.00% | -- -- |
Net Income | 22.30M -- | 60.30M -- | 18.80M -- | 46.40M -- | 24.80M +11.21% | 40.30M -33.17% | 44.30M +135.64% | 49.00M +5.60% | 36.90M +48.79% | 44.90M +11.41% | 41.40M -6.55% | 51.00M +4.08% | 31.30M -15.18% | 30.70M -31.63% | 61.10M +47.58% | 70.50M +38.24% | 34.20M +9.27% | 31.20M +1.63% | 49.60M -18.82% | 64.50M -8.51% | 16.90M -50.58% | 38.80M +24.36% | 32.60M -34.27% | 43.40M -32.71% | 21.70M +28.40% | 24.10M -37.89% | 48.60M +49.08% | 46.50M +7.14% | 20.80M -4.15% | 26.80M +11.20% | 37.20M -23.46% | 37.60M -19.14% | 40.70M +95.67% | 69.60M +159.70% | 31.00M -16.67% | 37.00M -1.60% | 19.70M -51.60% | 32.70M -53.02% | 32.30M +4.19% | 34.70M -6.22% | 6.60M -66.50% | 13.30M -59.33% | 86.90M -- |
Net Income Attributable to Minority Interests | -200.00K -- | -100.00K -- | 500.00K -- | 500.00K -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -100.00K -- | -1.80M -- | -3.20M -- | -1.90M -- | -5.70M -5600.00% | -8.40M -366.67% | -6.20M -93.75% | -3.50M -84.21% | -13.30M -133.33% | -19.80M -135.71% | -16.80M -170.97% | -6.90M -97.14% | -14.50M -9.02% | -20.60M -4.04% | -10.80M +35.71% | -16.30M -136.23% | -20.50M -41.38% | -13.70M +33.50% | -13.30M -23.15% | -12.30M +24.54% | -18.30M +10.73% | -21.40M -56.20% | -25.30M -90.23% | -13.80M -12.20% | -78.80M -- |
Net Income Attributable to Owners of the Company | 22.50M -- | 60.40M -- | 18.30M -- | 45.90M -- | 24.80M +10.22% | 40.30M -33.28% | 44.30M +142.08% | 49.00M +6.75% | 36.90M +48.79% | 44.90M +11.41% | 41.40M -6.55% | 51.00M +4.08% | 31.30M -15.18% | 30.70M -31.63% | 61.10M +47.58% | 70.50M +38.24% | 34.20M +9.27% | 31.20M +1.63% | 49.70M -18.66% | 66.30M -5.96% | 20.10M -41.23% | 40.70M +30.45% | 38.30M -22.94% | 51.80M -21.87% | 27.90M +38.81% | 27.60M -32.19% | 61.90M +61.62% | 66.30M +27.99% | 37.60M +34.77% | 33.70M +22.10% | 51.70M -16.48% | 58.20M -12.22% | 51.50M +36.97% | 85.90M +154.90% | 51.50M -0.39% | 50.70M -12.89% | 33.00M -35.92% | 45.00M -47.61% | 50.60M -1.75% | 56.10M +10.65% | 31.90M -3.33% | 27.10M -39.78% | 165.70M -- |
Net Income Attributable to Common Stockholders | 22.50M -- | 60.40M -- | 18.30M -- | 45.90M -- | 24.80M +10.22% | 40.30M -33.28% | 44.30M +142.08% | 49.00M +6.75% | 36.90M +48.79% | 44.90M +11.41% | 41.40M -6.55% | 51.00M +4.08% | 31.30M -15.18% | 30.70M -31.63% | 61.10M +47.58% | 70.50M +38.24% | 34.20M +9.27% | 31.20M +1.63% | 49.70M -18.66% | 66.30M -5.96% | 20.10M -41.23% | 40.70M +30.45% | 38.30M -22.94% | 51.80M -21.87% | 27.90M +38.81% | 27.60M -32.19% | 61.90M +61.62% | 66.30M +27.99% | 37.60M +34.77% | 33.70M +22.10% | 51.70M -16.48% | 58.20M -12.22% | 51.50M +36.97% | 85.90M +154.90% | 51.50M -0.39% | 50.70M -12.89% | 33.00M -35.92% | 45.00M -47.61% | 50.60M -1.75% | 56.10M +10.65% | 31.90M -3.33% | 27.10M -39.78% | 165.70M -- |
Other Comprehensive Income | 400.00K -- | -400.00K -- | -3.90M -- | -200.00K -- | 500.00K +25.00% | 500.00K +225.00% | -4.50M -15.38% | 500.00K +350.00% | 400.00K -20.00% | 400.00K -20.00% | 4.30M +195.56% | 300.00K -40.00% | 300.00K -25.00% | 300.00K -25.00% | 0 -100.00% | 100.00K -66.67% | 300.00K -- | 100.00K -66.67% | 3.20M -- | -200.00K -300.00% | 500.00K +66.67% | 200.00K +100.00% | -8.00M -350.00% | 400.00K +300.00% | 400.00K -20.00% | 400.00K +100.00% | 6.10M +176.25% | -200.00K -150.00% | 100.00K -75.00% | 100.00K -75.00% | -600.00K -109.84% | 100.00K +150.00% | -100.00K -200.00% | -100.00K -200.00% | 4.00M +766.67% | -400.00K -500.00% | -- -- | -100.00K -- | 2.90M -27.50% | -- -- | -- -- | 0 +100.00% | -- -- |
Total Comprehensive Income | 22.70M -- | 59.90M -- | 14.90M -- | 46.20M -- | 25.30M +11.45% | 40.80M -31.89% | 39.80M +167.11% | 49.50M +7.14% | 37.30M +47.43% | 45.30M +11.03% | 45.70M +14.82% | 51.30M +3.64% | 31.60M -15.28% | 31.00M -31.57% | 61.10M +33.70% | 70.60M +37.62% | 34.50M +9.18% | 31.30M +0.97% | 52.80M -13.58% | 64.30M -8.92% | 17.40M -49.57% | 39.00M +24.60% | 24.60M -53.41% | 43.80M -31.88% | 22.10M +27.01% | 24.50M -37.18% | 54.70M +122.36% | 46.30M +5.71% | 20.90M -5.43% | 26.90M +9.80% | 36.60M -33.09% | 37.70M -18.57% | 40.60M +94.26% | 69.50M +158.36% | 35.00M -4.37% | 36.60M -2.92% | 19.70M -51.48% | 32.60M -53.09% | 35.20M +0.57% | 34.70M -5.19% | 6.60M -66.50% | 13.30M -59.20% | 89.80M -- |
Total Comprehensive Income Attributable to Minority Interests | -200.00K -- | -100.00K -- | 500.00K -- | 500.00K -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -100.00K -- | -1.80M -- | -3.20M -- | -1.90M -- | -5.70M -5600.00% | -8.40M -366.67% | -6.20M -93.75% | -3.50M -84.21% | -13.30M -133.33% | -19.80M -135.71% | -16.80M -170.97% | -6.90M -97.14% | -14.50M -9.02% | -20.60M -4.04% | -10.80M +35.71% | -16.30M -136.23% | -20.50M -41.38% | -13.70M +33.50% | -13.30M -23.15% | -12.30M +24.54% | -18.30M +10.73% | -21.40M -56.20% | -25.30M -90.23% | -13.80M -12.20% | -78.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | 22.90M -- | 60.00M -- | 14.40M -- | 45.70M -- | 25.30M +10.48% | 40.80M -32.00% | 39.80M +176.39% | 49.50M +8.32% | 37.30M +47.43% | 45.30M +11.03% | 45.70M +14.82% | 51.30M +3.64% | 31.60M -15.28% | 31.00M -31.57% | 61.10M +33.70% | 70.60M +37.62% | 34.50M +9.18% | 31.30M +0.97% | 52.90M -13.42% | 66.10M -6.37% | 20.60M -40.29% | 40.90M +30.67% | 30.30M -42.72% | 52.20M -21.03% | 28.30M +37.38% | 28.00M -31.54% | 68.00M +124.42% | 66.10M +26.63% | 37.70M +33.22% | 33.80M +20.71% | 51.10M -24.85% | 58.30M -11.80% | 51.40M +36.34% | 85.80M +153.85% | 55.50M +8.61% | 50.30M -13.72% | 33.00M -35.80% | 44.90M -47.67% | 53.50M -3.60% | 56.10M +11.53% | 31.90M -3.33% | 27.10M -39.64% | 168.60M -- |
Basic EPS | 0.46 -- | 1.24 -- | -- -- | 0.93 -- | 0.5 +8.70% | 0.82 -33.87% | 0.89 -- | 0.97 +4.30% | 0.73 +46.00% | 0.88 +7.32% | 0.81 -8.99% | 1 +3.09% | 0.61 -16.44% | 0.59 -32.95% | 1.19 +46.91% | 1.37 +37.00% | 0.66 +8.20% | 0.6 +1.69% | 0.96 -19.33% | 1.28 -6.57% | 0.39 -40.91% | 0.78 +30.00% | 0.9 -6.25% | 0.99 -22.66% | 0.53 +35.90% | 0.53 -32.05% | 1.16 +28.89% | 1.24 +25.25% | 0.67 +26.42% | 0.59 +11.32% | 0.9 -22.41% | 1.02 -17.74% | 0.9 +34.33% | 1.5 +154.24% | 0.89 -1.11% | 0.88 -13.73% | 0.57 -36.67% | 0.78 -48.00% | 0.87 -2.25% | 0.97 +10.23% | 0.55 -3.51% | 0.47 -39.74% | 2.86 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.9 -- | 1.5 -- | -- -- | 0.88 -- | 0.57 -36.67% | 0.78 -48.00% | -- -- | 0.97 +10.23% | 0.55 -3.51% | 0.47 -39.74% | -- -- |
Diluted EPS | 0.46 -- | 1.23 -- | -- -- | 0.93 -- | 0.5 +8.70% | 0.81 -34.15% | -- -- | 0.97 +4.30% | 0.72 +44.00% | 0.88 +8.64% | -- -- | 0.99 +2.06% | 0.61 -15.28% | 0.59 -32.95% | -- -- | 1.37 +38.38% | 0.66 +8.20% | 0.6 +1.69% | -- -- | 1.28 -6.57% | 0.39 -40.91% | 0.78 +30.00% | -- -- | 0.99 -22.66% | 0.53 +35.90% | 0.53 -32.05% | -- -- | 1.24 +25.25% | 0.67 +26.42% | 0.59 +11.32% | -- -- | 1.02 -17.74% | 0.9 +34.33% | 1.49 +152.54% | -- -- | 0.88 -13.73% | 0.57 -36.67% | 0.78 -47.65% | -- -- | 0.97 +10.23% | 0.55 -3.51% | 0.46 -41.03% | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.9 -- | 1.49 -- | -- -- | 0.88 -- | 0.57 -36.67% | 0.78 -47.65% | -- -- | 0.97 +10.23% | 0.55 -3.51% | 0.46 -41.03% | -- -- |
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