AWI
Armstrong World Industries·NYSE
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AWI fundamentals
During Q4 2025, Armstrong World Industries (AWI) reported revenue of 388.30M, a YoY change of 5.60%. Net income was 65.50M, a YoY change of 5.31%. 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 | 287.40M -47.88% | 314.30M +2.68% | 334.90M -0.30% | -99.30M +22.96% | 219.80M -23.52% | 225.60M -28.22% | 233.90M -30.16% | 214.30M +315.81% | 227.30M +3.41% | 248.60M +10.20% | 260.50M +11.37% | 238.90M +11.48% | 242.10M +6.51% | 272.00M +9.41% | 277.10M +6.37% | 246.90M +3.35% | 248.70M +2.73% | 203.20M -25.29% | 246.30M -11.12% | 238.70M -3.32% | 251.90M +1.29% | 280.00M +37.80% | 292.20M +18.64% | 282.50M +18.35% | 282.60M +12.19% | 321.00M +14.64% | 325.00M +11.23% | 304.50M +7.79% | 310.20M +9.77% | 325.40M +1.37% | 347.30M +6.86% | 312.30M +2.56% | 326.30M +5.19% | 365.10M +12.20% | 386.60M +11.32% | 367.70M +17.74% | 382.70M +17.28% | 424.60M +16.30% | 425.20M +9.98% | 388.30M +5.60% | 1.62B -- |
Sales and Services Revenue | 287.40M -47.88% | 314.30M +2.68% | 334.90M -0.30% | -99.30M +22.96% | 219.80M -23.52% | 225.60M -28.22% | 233.90M -30.16% | 214.30M +315.81% | 227.30M +3.41% | 248.60M +10.20% | 260.50M +11.37% | 238.90M +11.48% | 242.10M +6.51% | 272.00M +9.41% | 277.10M +6.37% | 246.90M +3.35% | 248.70M +2.73% | 203.20M -25.29% | 246.30M -11.12% | 238.70M -3.32% | 251.90M +1.29% | 280.00M +37.80% | 292.20M +18.64% | 282.50M +18.35% | 282.60M +12.19% | 321.00M +14.64% | 325.00M +11.23% | 304.50M +7.79% | 310.20M +9.77% | 325.40M +1.37% | 347.30M +6.86% | 312.30M +2.56% | 326.30M +5.19% | 365.10M +12.20% | 386.60M +11.32% | 367.70M +17.74% | 382.70M +17.28% | 424.60M +16.30% | 425.20M +9.98% | 388.30M +5.60% | 1.62B -- |
Cost of Revenue | 203.10M -51.86% | 222.80M +3.82% | 225.20M +0.18% | -120.80M +15.64% | 141.50M -30.33% | 140.40M -36.98% | 143.10M -36.46% | 153.20M +226.82% | 156.50M +10.60% | 165.90M +18.16% | 162.60M +13.63% | 156.80M +2.35% | 150.70M -3.71% | 168.60M +1.63% | 165.40M +1.72% | 158.30M +0.96% | 157.40M +4.45% | 135.40M -19.69% | 155.10M -6.23% | 155.90M -1.52% | 164.40M +4.45% | 175.10M +29.32% | 181.50M +17.02% | 180.00M +15.46% | 180.40M +9.73% | 203.10M +15.99% | 207.50M +14.33% | 193.00M +7.22% | 198.10M +9.81% | 201.40M -0.84% | 205.90M -0.77% | 192.80M -0.10% | 202.00M +1.97% | 215.80M +7.15% | 222.50M +8.06% | 223.80M +16.08% | 232.80M +15.25% | 248.80M +15.29% | 246.70M +10.88% | 233.80M +4.47% | 962.10M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 530.30M -- | -- -- | -- -- | -- -- | 578.20M +9.03% | -- -- | -- -- | -- -- | 641.80M +11.00% | 150.70M -- | 168.60M -- | 165.40M -- | 158.30M -75.33% | 157.40M +4.45% | 135.40M -19.69% | 155.10M -6.23% | 155.90M -1.52% | 164.40M +4.45% | 175.10M +29.32% | 181.50M +17.02% | 180.00M +15.46% | 180.40M +9.73% | 203.10M +15.99% | 207.50M +14.33% | 193.00M +7.22% | 198.10M +9.81% | 201.40M -0.84% | 205.90M -0.77% | 192.80M -0.10% | 202.00M +1.97% | 215.80M +7.15% | 222.50M +8.06% | 223.80M +16.08% | 232.80M +15.25% | 248.80M +15.29% | 246.70M +10.88% | 233.80M +4.47% | 962.10M -- |
Gross Profit | 84.30M -34.90% | 91.50M -- | 109.70M -1.26% | 21.50M +50.35% | 78.30M -7.12% | 85.20M -6.89% | 90.80M -17.23% | 61.10M +184.19% | 70.80M -9.58% | 82.70M -2.93% | 97.90M +7.82% | 82.10M +34.37% | 91.40M +29.10% | 103.40M +25.03% | 111.70M +14.10% | 88.60M +7.92% | 91.30M -0.11% | 67.80M -34.43% | 91.20M -18.35% | 82.80M -6.55% | 87.50M -4.16% | 104.90M +54.72% | 110.70M +21.38% | 102.50M +23.79% | 102.20M +16.80% | 117.90M +12.39% | 117.50M +6.14% | 111.50M +8.78% | 112.10M +9.69% | 124.00M +5.17% | 141.40M +20.34% | 119.50M +7.17% | 124.30M +10.88% | 149.30M +20.40% | 164.10M +16.05% | 143.90M +20.42% | 149.90M +20.60% | 175.80M +17.75% | 178.50M +8.78% | 154.50M +7.37% | 658.70M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 4.10M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 80.80M -24.70% | 59.70M -10.49% | 57.70M -19.19% | -14.00M -266.67% | 39.30M -51.36% | 35.70M -40.20% | 30.80M -46.62% | 32.80M +334.29% | 37.50M -4.58% | 40.90M +14.57% | 35.30M +14.61% | 45.30M +38.11% | 55.60M +48.27% | 37.40M -8.56% | 41.30M +17.00% | 40.00M -11.70% | 34.80M -37.41% | 18.90M -49.47% | 34.10M -17.43% | 54.50M +36.25% | 54.20M +55.75% | 60.00M +217.46% | 62.30M +82.70% | 60.90M +11.74% | 57.10M +5.35% | 61.50M +2.50% | 59.30M -4.82% | 70.10M +15.11% | 62.70M +9.81% | 61.90M +0.65% | 64.60M +8.94% | 73.40M +4.71% | 65.40M +4.31% | 80.60M +30.21% | 78.00M +20.74% | 86.70M +18.12% | 78.00M +19.27% | 84.50M +4.84% | 89.30M +14.49% | 88.30M +1.85% | 340.10M -- |
Selling, General and Administrative Expenses | 53.70M -47.86% | 55.80M -9.42% | 55.70M -12.97% | 19.00M +308.79% | 39.30M -26.82% | 35.70M -36.02% | 30.80M -44.70% | 32.80M +72.63% | 37.50M -4.58% | 40.90M +14.57% | 35.30M +14.61% | 45.30M +38.11% | 55.60M +48.27% | 37.40M -8.56% | 41.30M +17.00% | 40.00M -11.70% | 34.80M -37.41% | 33.00M -11.76% | 41.00M -0.73% | 54.40M +36.00% | 54.20M +55.75% | 60.00M +81.82% | 62.30M +51.95% | 60.90M +11.95% | 57.10M +5.35% | 61.50M +2.50% | 59.30M -4.82% | 59.10M -2.96% | 62.70M +9.81% | 61.90M +0.65% | 64.60M +8.94% | 73.30M +24.03% | 65.40M +4.31% | 80.60M +30.21% | 77.60M +20.12% | 85.40M +16.51% | 78.00M +19.27% | 84.50M +4.84% | 90.10M +16.11% | 87.40M +2.34% | 340.00M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 200.00K -- | -300.00K -- | -- -- | -- -- | -900.00K -550.00% | 800.00K +366.67% | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | 0 -- | 0 -- | -- -- | -14.10M -- | -6.90M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 600.00K -- | -- -- | -- -- | -- -- | -800.00K -233.33% | -- -- |
Other Operating Expenses | 27.10M +530.23% | 3.90M -23.53% | 2.00M -72.97% | -33.00M -288.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 11.00M -- | -- -- | -- -- | 0 -- | 100.00K -99.09% | -- -- | -- -- | 200.00K -- | 1.00M +900.00% | -- -- | -- -- | 100.00K -50.00% | 900.00K -10.00% | -- -- |
Operating Income | 3.50M -84.23% | 31.80M +28.23% | 52.00M +30.98% | 35.50M +501.69% | 39.00M +1014.29% | 49.50M +55.66% | 60.00M +15.38% | 28.30M -20.28% | 33.30M -14.62% | 41.80M -15.56% | 62.60M +4.33% | 36.80M +30.04% | 35.80M +7.51% | 66.00M +57.89% | 70.40M +12.46% | 48.60M +32.07% | 56.50M +57.82% | 48.90M -25.91% | 57.10M -18.89% | 28.30M -41.77% | 33.30M -41.06% | 44.90M -8.18% | 48.40M -15.24% | 45.70M +61.48% | 45.10M +35.44% | 56.40M +25.61% | 58.20M +20.25% | 41.40M -9.41% | 49.40M +9.53% | 62.10M +10.11% | 76.80M +31.96% | 46.10M +11.35% | 58.90M +19.23% | 68.70M +10.63% | 86.10M +12.11% | 57.20M +24.08% | 71.90M +22.07% | 91.30M +32.90% | 89.20M +3.60% | 66.20M +15.73% | 318.60M -- |
Non-Operating Income (Loss) | 1.40M -17.65% | 9.50M +15.85% | 11.60M +564.00% | 5.30M +235.90% | 18.30M +1207.14% | 19.10M +101.05% | -7.20M -162.07% | 15.10M +184.91% | 16.10M -12.02% | 23.50M +23.04% | 18.00M +350.00% | 10.60M -29.80% | 14.00M -13.04% | 17.10M -27.23% | 36.30M +101.67% | 11.20M +5.66% | -356.60M -2647.14% | 12.00M -29.82% | 12.30M -66.12% | 14.80M +32.14% | 16.40M +104.60% | 29.40M +145.00% | 19.00M +54.47% | 5.60M -62.16% | 14.30M -12.80% | 10.80M -63.27% | 9.50M -50.00% | 21.90M +291.07% | 14.50M +1.40% | 17.90M +65.74% | 16.90M +77.89% | 14.60M -33.33% | 21.30M +46.90% | 18.40M +2.79% | 17.70M +4.73% | 18.80M +28.77% | 18.80M -11.74% | 24.00M +30.43% | 20.30M +14.69% | 18.60M -1.06% | 81.70M -- |
Income (Loss) from Affiliates | 18.10M +33.09% | 19.90M +21.34% | 19.00M -3.06% | 16.10M -2.42% | 18.30M +1.10% | 19.70M -1.01% | 13.90M -26.84% | 15.10M -6.21% | 16.30M -10.93% | 24.20M +22.84% | 18.70M +34.53% | 15.70M +3.97% | 18.90M +15.95% | 21.20M -12.40% | 42.90M +129.41% | 13.60M -13.38% | 19.50M +3.17% | 13.50M -36.32% | 15.20M -64.57% | 15.80M +16.18% | 21.00M +7.69% | 23.70M +75.56% | 23.40M +53.95% | 19.60M +24.05% | 18.20M -13.33% | 21.30M -10.13% | 22.20M -5.13% | 15.90M -18.88% | 20.80M +14.29% | 24.90M +16.90% | 23.40M +5.41% | 20.20M +27.04% | 27.20M +30.77% | 26.30M +5.62% | 25.20M +7.69% | 24.70M +22.28% | 26.60M -2.21% | 31.90M +21.29% | 28.00M +11.11% | 25.80M +4.45% | 112.30M -- |
Income (Loss) from Joint ventures | -- -- | -- -- | -- -- | 73.10M -- | -- -- | -- -- | -- -- | 67.00M -8.34% | -- -- | -- -- | -- -- | 74.90M +11.79% | 18.90M -- | 21.20M -- | 42.90M -- | 13.60M -81.84% | 19.50M +3.17% | 13.50M -36.32% | 15.20M -64.57% | 15.80M +16.18% | 21.00M +7.69% | 23.70M +75.56% | 23.40M +53.95% | 19.60M +24.05% | 18.20M -13.33% | 21.30M -10.13% | 22.20M -5.13% | -61.70M -414.80% | 20.80M +14.29% | 24.90M +16.90% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | -200.00K -- | 9.70M -- | 300.00K -- | -9.80M -- | -100.00K +50.00% | -6.10M -162.89% | -7.10M -2466.67% | 13.30M +235.71% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | 9.40M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 5.20M +842.86% | 2.10M -34.38% | 1.60M +114.81% | -15.10M -55.67% | 8.90M +71.15% | 8.30M +295.24% | -12.30M -868.75% | 7.00M +146.36% | 9.00M +1.12% | 9.10M +9.64% | 9.20M +174.80% | 900.00K -87.14% | 5.50M -38.89% | 5.40M -40.66% | 5.10M -44.57% | 1.20M +33.33% | -369.40M -6816.36% | 4.40M -18.52% | 3.20M -37.25% | 4.10M +241.67% | 1.30M +100.35% | 1.60M -63.64% | 1.40M -56.25% | 1.20M -70.73% | 1.30M -- | 1.40M -12.50% | 1.40M -- | 1.40M +16.67% | 2.40M +84.62% | 2.20M +57.14% | 2.30M +64.29% | -500.00K -135.71% | 3.10M +29.17% | 3.20M +45.45% | 3.00M +30.43% | -500.00K -- | 700.00K -77.42% | 700.00K -78.13% | 500.00K -83.33% | -1.90M -280.00% | -- -- |
Net Interest Expense | 21.90M +95.54% | 12.50M +9.65% | 9.00M -20.35% | 5.10M -52.34% | 8.90M -59.36% | 8.90M -28.80% | 8.80M -2.22% | 7.00M +37.25% | 9.20M +3.37% | 9.80M +10.11% | 9.90M +12.50% | 6.00M -14.29% | 10.40M +13.04% | 9.50M -3.06% | 11.70M +18.18% | 3.60M -40.00% | 6.70M -35.58% | 5.90M -37.89% | 6.10M -47.86% | 5.10M +41.67% | 5.70M -14.93% | 5.60M -5.08% | 6.10M -- | 5.40M +5.88% | 5.10M -10.53% | 5.80M +3.57% | 7.00M +14.75% | 8.70M +61.11% | 8.70M +70.59% | 9.20M +58.62% | 8.80M +25.71% | 5.10M -41.38% | 9.00M +3.45% | 11.10M +20.65% | 10.50M +19.32% | 5.40M +5.88% | 8.50M -5.56% | 8.60M -22.52% | 8.20M -21.90% | 5.30M -1.85% | 30.60M -- |
Interest Expense | 21.90M +95.54% | 12.50M +9.65% | 9.00M -20.35% | 6.10M -42.99% | 8.90M -59.36% | 8.90M -28.80% | 8.80M -2.22% | 8.80M +44.26% | 9.20M +3.37% | 9.80M +10.11% | 9.90M +12.50% | 10.30M +17.05% | 10.40M +13.04% | 9.50M -3.06% | 11.70M +18.18% | 6.80M -33.98% | 6.70M -35.58% | 5.90M -37.89% | 6.10M -47.86% | 5.40M -20.59% | 5.70M -14.93% | 5.60M -5.08% | 6.10M -- | 5.50M +1.85% | 5.10M -10.53% | 5.80M +3.57% | 7.00M +14.75% | 9.20M +67.27% | 8.70M +70.59% | 9.20M +58.62% | 8.80M +25.71% | 8.60M -6.52% | 9.00M +3.45% | 11.10M +20.65% | 10.50M +19.32% | 9.20M +6.98% | 8.50M -5.56% | 8.60M -22.52% | 8.20M -21.90% | 7.70M -16.30% | 33.00M -- |
Interest Income | -- -- | -- -- | -- -- | 1.00M -- | -- -- | -- -- | -- -- | 1.80M +80.00% | -- -- | -- -- | -- -- | 4.30M +138.89% | -- -- | -- -- | -- -- | 3.20M -25.58% | -- -- | -- -- | -- -- | 300.00K -90.63% | -- -- | -- -- | -- -- | 100.00K -66.67% | -- -- | -- -- | -- -- | 500.00K +400.00% | -- -- | -- -- | -- -- | 3.50M +600.00% | -- -- | -- -- | -- -- | 3.80M +8.57% | -- -- | -- -- | -- -- | 2.40M -36.84% | -- -- |
Pretax Income From Continuing Operations | 4.90M -79.50% | 41.30M +25.15% | 63.60M +70.97% | 40.80M +1940.00% | 57.30M +1069.39% | 68.60M +66.10% | 52.80M -16.98% | 43.40M +6.37% | 49.40M -13.79% | 65.30M -4.81% | 80.60M +52.65% | 47.40M +9.22% | 49.80M +0.81% | 83.10M +27.26% | 106.70M +32.38% | 59.80M +26.16% | -300.10M -702.61% | 60.90M -26.71% | 69.40M -34.96% | 43.10M -27.93% | 49.70M +116.56% | 74.30M +22.00% | 67.40M -2.88% | 51.30M +19.03% | 59.40M +19.52% | 67.20M -9.56% | 67.70M +0.45% | 63.30M +23.39% | 63.90M +7.58% | 80.00M +19.05% | 93.70M +38.40% | 60.70M -4.11% | 80.20M +25.51% | 87.10M +8.88% | 103.80M +10.78% | 76.00M +25.21% | 90.70M +13.09% | 115.30M +32.38% | 109.50M +5.49% | 84.80M +11.58% | 400.30M -- |
Income Tax Expense | 12.00M -40.30% | 24.70M +37.99% | 7.70M -56.00% | 6.90M +144.81% | 21.80M +81.67% | 24.90M +0.81% | 15.50M +101.30% | -60.70M -979.71% | 8.20M -62.39% | 17.70M -28.92% | 16.40M +5.81% | 10.80M +117.79% | 13.40M +63.41% | 19.40M +9.60% | 16.00M -2.44% | 8.30M -23.15% | -77.50M -678.36% | 11.40M -41.24% | 15.20M -5.00% | 8.30M -- | 12.20M +115.74% | 19.20M +68.42% | 16.60M +9.21% | 9.40M +13.25% | 15.00M +22.95% | 15.00M -21.88% | 13.20M -20.48% | 14.50M +54.26% | 16.60M +10.67% | 19.80M +32.00% | 24.20M +83.33% | 13.90M -4.14% | 20.30M +22.29% | 21.20M +7.07% | 26.90M +11.16% | 13.80M -0.72% | 21.60M +6.40% | 27.50M +29.72% | 23.20M -13.75% | 19.30M +39.86% | 91.60M -- |
Current Income Tax | -- -- | -- -- | -- -- | 13.40M -- | -- -- | -- -- | -- -- | 32.30M +141.04% | -- -- | -- -- | -- -- | 55.80M +72.76% | -- -- | -- -- | -- -- | 38.50M -31.00% | -- -- | -- -- | -- -- | 47.40M +23.12% | -- -- | -- -- | -- -- | 48.70M +2.74% | -- -- | -- -- | -- -- | 58.90M +20.94% | -- -- | -- -- | -- -- | 75.40M +28.01% | -- -- | -- -- | -- -- | 81.50M +8.09% | -- -- | -- -- | -- -- | 67.60M -17.06% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 37.90M -- | -- -- | -- -- | -- -- | -30.80M -181.27% | -- -- | -- -- | -- -- | -2.70M +91.23% | -- -- | -- -- | -- -- | 18.60M +788.89% | -- -- | -- -- | -- -- | -90.00M -583.87% | -- -- | -- -- | -- -- | 8.70M +109.67% | -- -- | -- -- | -- -- | -1.20M -113.79% | -- -- | -- -- | -- -- | -900.00K +25.00% | -- -- | -- -- | -- -- | 700.00K +177.78% | -- -- | -- -- | -- -- | 24.00M +3328.57% | -- -- |
Income from Discontinued Operations | -2.80M -106.54% | 300.00K -97.93% | 14.70M +21.49% | -6.80M +78.21% | -5.10M -82.14% | -2.40M -900.00% | 12.10M -17.69% | -105.60M -1452.94% | -13.40M -162.75% | -300.00K +87.50% | 12.00M -0.83% | -2.00M +98.11% | 2.70M +120.15% | -9.20M -2966.67% | -17.50M -245.83% | -3.80M -90.00% | -3.60M -233.33% | 800.00K +108.70% | -200.00K +98.86% | -12.00M -215.79% | -2.10M +41.67% | 0 -100.00% | 0 +100.00% | 0 +100.00% | -- -- | -- -- | 3.00M -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -9.90M -121.24% | 16.90M -42.91% | 70.60M +122.01% | 27.10M +296.38% | 30.40M +407.07% | 41.30M +144.38% | 49.40M -30.03% | -1.50M -105.54% | 27.80M -8.55% | 47.30M +14.53% | 76.20M +54.25% | 34.60M +2406.67% | 39.10M +40.65% | 54.50M +15.22% | 73.20M -3.94% | 47.70M +37.86% | -226.20M -678.52% | 50.30M -7.71% | 54.00M -26.23% | 22.80M -52.20% | 35.40M +115.65% | 55.10M +9.54% | 50.80M -5.93% | 41.90M +83.77% | 44.40M +25.42% | 52.20M -5.26% | 57.50M +13.19% | 48.80M +16.47% | 47.30M +6.53% | 60.20M +15.33% | 69.50M +20.87% | 46.80M -4.10% | 59.90M +26.64% | 65.90M +9.47% | 76.90M +10.65% | 62.20M +32.91% | 69.10M +15.36% | 87.80M +33.23% | 86.30M +12.22% | 65.50M +5.31% | 308.70M -- |
Net Income Attributable to Owners of the Company | -9.90M -121.24% | 16.90M -42.91% | 70.60M +122.01% | 27.10M +296.38% | 30.40M +407.07% | 41.30M +144.38% | 49.40M -30.03% | -1.50M -105.54% | 27.80M -8.55% | 47.30M +14.53% | 76.20M +54.25% | 34.60M +2406.67% | 39.10M +40.65% | 54.50M +15.22% | 73.20M -3.94% | 47.70M +37.86% | -226.20M -678.52% | 50.30M -7.71% | 54.00M -26.23% | 22.80M -52.20% | 35.40M +115.65% | 55.10M +9.54% | 50.80M -5.93% | 41.90M +83.77% | 44.40M +25.42% | 52.20M -5.26% | 57.50M +13.19% | 48.80M +16.47% | 47.30M +6.53% | 60.20M +15.33% | 69.50M +20.87% | 46.80M -4.10% | 59.90M +26.64% | 65.90M +9.47% | 76.90M +10.65% | 62.20M +32.91% | 69.10M +15.36% | 87.80M +33.23% | 86.30M +12.22% | 65.50M +5.31% | 308.70M -- |
Net Income Attributable to Common Stockholders | -9.90M -121.24% | 16.90M -42.91% | 70.60M +122.01% | 27.10M +296.38% | 30.40M +407.07% | 41.30M +144.38% | 49.40M -30.03% | -1.50M -105.54% | 27.80M -8.55% | 47.30M +14.53% | 76.20M +54.25% | 34.60M +2406.67% | 39.10M +40.65% | 54.50M +15.22% | 73.20M -3.94% | 47.70M +37.86% | -226.20M -678.52% | 50.30M -7.71% | 54.00M -26.23% | 22.80M -52.20% | 35.40M +115.65% | 55.10M +9.54% | 50.80M -5.93% | 41.90M +83.77% | 44.40M +25.42% | 52.20M -5.26% | 57.50M +13.19% | 48.80M +16.47% | 47.30M +6.53% | 60.20M +15.33% | 69.50M +20.87% | 46.80M -4.10% | 59.90M +26.64% | 65.90M +9.47% | 76.90M +10.65% | 62.20M +32.91% | 69.10M +15.36% | 87.80M +33.23% | 86.30M +12.22% | 65.50M +5.31% | 308.70M -- |
Other Comprehensive Income | 10.80M +376.92% | -6.10M -138.13% | 6.60M +571.43% | 12.30M +573.08% | 13.70M +26.85% | 3.00M +149.18% | 21.00M +218.18% | 20.20M +64.23% | 11.50M -16.06% | -15.70M -623.33% | -4.80M -122.86% | -50.40M -349.50% | 3.00M -73.91% | -4.50M +71.34% | 81.40M +1795.83% | 3.50M +106.94% | 274.40M +9046.67% | -2.60M +42.22% | -5.50M -106.76% | 500.00K -85.71% | 4.60M -98.32% | 1.80M +169.23% | 100.00K +101.82% | -6.80M -1460.00% | 11.90M +158.70% | 2.20M +22.22% | 3.00M +2900.00% | -7.60M -11.76% | -2.10M -117.65% | 400.00K -81.82% | -2.60M -186.67% | -300.00K +96.05% | -900.00K +57.14% | -900.00K -325.00% | -6.40M -146.15% | 2.70M +1000.00% | -600.00K +33.33% | 1.90M +311.11% | -300.00K +95.31% | 6.10M +125.93% | 7.10M -- |
Total Comprehensive Income | 900.00K -97.89% | 10.80M -76.32% | 77.20M +153.95% | 39.40M +340.24% | 44.10M +4800.00% | 44.30M +310.19% | 70.40M -8.81% | 18.70M -52.54% | 39.30M -10.88% | 31.60M -28.67% | 71.40M +1.42% | -15.80M -184.49% | 42.10M +7.12% | 50.00M +58.23% | 154.60M +116.53% | 51.20M +424.05% | 48.20M +14.49% | 47.70M -4.60% | 48.50M -68.63% | 23.30M -54.49% | 40.00M -17.01% | 56.90M +19.29% | 50.90M +4.95% | 35.10M +50.64% | 56.30M +40.75% | 54.40M -4.39% | 60.50M +18.86% | 41.20M +17.38% | 45.20M -19.72% | 60.60M +11.40% | 66.90M +10.58% | 46.50M +12.86% | 59.00M +30.53% | 65.00M +7.26% | 70.50M +5.38% | 64.90M +39.57% | 68.50M +16.10% | 89.70M +38.00% | 86.00M +21.99% | 71.60M +10.32% | 315.80M -- |
Total Comprehensive Income Attributable to Owners of the Company | 900.00K -97.89% | 10.80M -76.32% | 77.20M +153.95% | 39.40M +340.24% | 44.10M +4800.00% | 44.30M +310.19% | 70.40M -8.81% | 18.70M -52.54% | 39.30M -10.88% | 31.60M -28.67% | 71.40M +1.42% | -15.80M -184.49% | 42.10M +7.12% | 50.00M +58.23% | 154.60M +116.53% | 51.20M +424.05% | 48.20M +14.49% | 47.70M -4.60% | 48.50M -68.63% | 23.30M -54.49% | 40.00M -17.01% | 56.90M +19.29% | 50.90M +4.95% | 35.10M +50.64% | 56.30M +40.75% | 54.40M -4.39% | 60.50M +18.86% | 41.20M +17.38% | 45.20M -19.72% | 60.60M +11.40% | 66.90M +10.58% | 46.50M +12.86% | 59.00M +30.53% | 65.00M +7.26% | 70.50M +5.38% | 64.90M +39.57% | 68.50M +16.10% | 89.70M +38.00% | 86.00M +21.99% | 71.60M +10.32% | 315.80M -- |
Basic EPS | -0.18 -121.43% | 0.3 -43.40% | 1.27 +122.81% | 0.5 +300.00% | 0.56 +411.11% | 0.77 +156.67% | 0.93 -26.77% | -0.03 -106.00% | 0.53 -5.36% | 0.9 +16.88% | 1.5 +61.29% | 0.71 +2466.67% | 0.8 +50.94% | 1.11 +23.33% | 1.5 -- | 0.99 +39.44% | -4.71 -688.75% | 1.05 -5.41% | 1.13 -24.67% | 0.48 -51.52% | 0.74 +115.71% | 1.15 +9.52% | 1.07 -5.31% | 0.89 +85.42% | 0.94 +27.03% | 1.12 -2.61% | 1.25 +16.82% | 1.07 +20.22% | 1.04 +10.64% | 1.34 +19.64% | 1.56 +24.80% | 1.07 -- | 1.37 +31.73% | 1.5 +11.94% | 1.76 +12.82% | 1.43 +33.64% | 1.59 +16.06% | 2.02 +34.67% | 2 +13.64% | 1.53 +6.99% | 7.14 -- |
Basic EPS from Continuing Operations | -0.13 -285.71% | 0.3 +11.11% | 1 +185.71% | -- -- | -- -- | -- -- | 0.7 -30.00% | -- -- | 0.78 -- | -- -- | -- -- | -- -- | 0.75 -3.85% | 1.3 -- | 1.86 -- | -- -- | -4.64 -718.67% | 1.03 -20.77% | 1.13 -39.25% | -- -- | 0.78 +116.81% | 1.15 +11.65% | 1.07 -5.31% | -- -- | 0.94 +20.51% | 1.12 -2.61% | 1.18 +10.28% | -- -- | 1.04 +10.64% | 1.34 +19.64% | 1.56 +32.20% | -- -- | 1.37 +31.73% | 1.5 +11.94% | 1.76 +12.82% | -- -- | 1.59 +16.06% | 2.02 +34.67% | 2 +13.64% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -0.05 -106.49% | 0.01 -96.15% | 0.26 +18.18% | -- -- | -- -- | -- -- | 0.23 -11.54% | -- -- | -0.25 -- | -- -- | -- -- | -- -- | 0.05 +120.00% | -0.19 -- | -0.36 -- | -- -- | -0.07 -240.00% | 0.02 +110.53% | 0 +100.00% | -- -- | -0.04 +42.86% | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | 0.07 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -0.18 -121.69% | 0.3 -43.40% | 1.26 +125.00% | -- -- | 0.56 +411.11% | 0.77 +156.67% | 0.92 -26.98% | -- -- | 0.51 -8.93% | 0.89 +15.58% | 1.46 +58.70% | -- -- | 0.78 +52.94% | 1.09 +22.47% | 1.48 +1.37% | -- -- | -4.71 -703.85% | 1.05 -3.67% | 1.13 -23.65% | -- -- | 0.74 +115.71% | 1.14 +8.57% | 1.06 -6.19% | -- -- | 0.94 +27.03% | 1.11 -2.63% | 1.25 +17.92% | -- -- | 1.04 +10.64% | 1.34 +20.72% | 1.56 +24.80% | -- -- | 1.36 +30.77% | 1.5 +11.94% | 1.75 +12.18% | -- -- | 1.58 +16.18% | 2.01 +34.00% | 1.98 +13.14% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -0.13 -285.71% | 0.29 +7.41% | 0.99 +182.86% | -- -- | -- -- | -- -- | 0.69 -30.30% | -- -- | 0.76 -- | -- -- | -- -- | -- -- | 0.73 -3.95% | 1.28 -- | 1.83 -- | -- -- | -4.64 -735.62% | 1.03 -19.53% | 1.13 -38.25% | -- -- | 0.78 +116.81% | 1.14 +10.68% | 1.06 -6.19% | -- -- | 0.94 +20.51% | 1.11 -2.63% | 1.18 +11.32% | -- -- | 1.04 +10.64% | 1.34 +20.72% | 1.56 +32.20% | -- -- | 1.36 +30.77% | 1.5 +11.94% | 1.75 +12.18% | -- -- | 1.58 +16.18% | 2.01 +34.00% | 1.98 +13.14% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -0.05 -106.58% | 0.01 -96.15% | 0.26 +23.81% | -- -- | -- -- | -- -- | 0.23 -11.54% | -- -- | -0.25 -- | -- -- | -- -- | -- -- | 0.05 +120.00% | -0.19 -- | -0.35 -- | -- -- | -0.07 -240.00% | 0.02 +110.53% | 0 +100.00% | -- -- | -0.04 +42.86% | 0 -100.00% | 0 -- | -- -- | -- -- | -- -- | 0.07 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
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