AYI
Acuity·NYSE
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AYI fundamentals
During Q1 2026, Acuity (AYI) reported revenue of 1.14B, a YoY change of 20.19%. Net income was 120.50M, a YoY change of 12.93%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
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 | Q1,2026 | TTM |
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Start Date | Mar 1, 2015 | Jun 1, 2015 | Sep 1, 2015 | Dec 1, 2015 | Mar 1, 2016 | Jun 1, 2016 | Sep 1, 2016 | Dec 1, 2016 | Mar 1, 2017 | Jun 1, 2017 | Sep 1, 2017 | Dec 1, 2017 | Mar 1, 2018 | Jun 1, 2018 | Sep 1, 2018 | Dec 1, 2018 | Mar 1, 2019 | Jun 1, 2019 | Sep 1, 2019 | Dec 1, 2019 | Mar 1, 2020 | Jun 1, 2020 | Sep 1, 2020 | Dec 1, 2020 | Mar 1, 2021 | Jun 1, 2021 | Sep 1, 2021 | Dec 1, 2021 | Mar 1, 2022 | Jun 1, 2022 | Sep 1, 2022 | Dec 1, 2022 | Mar 1, 2023 | Jun 1, 2023 | Sep 1, 2023 | Dec 1, 2023 | Mar 1, 2024 | Jun 1, 2024 | Sep 1, 2024 | Dec 1, 2024 | Mar 1, 2025 | Jun 1, 2025 | Sep 1, 2025 | -- |
End Date | May 31, 2015 | Aug 31, 2015 | Nov 30, 2015 | Feb 29, 2016 | May 31, 2016 | Aug 31, 2016 | Nov 30, 2016 | Feb 28, 2017 | May 31, 2017 | Aug 31, 2017 | Nov 30, 2017 | Feb 28, 2018 | May 31, 2018 | Aug 31, 2018 | Nov 30, 2018 | Feb 28, 2019 | May 31, 2019 | Aug 31, 2019 | Nov 30, 2019 | Feb 29, 2020 | May 31, 2020 | Aug 31, 2020 | Nov 30, 2020 | Feb 28, 2021 | May 31, 2021 | Aug 31, 2021 | Nov 30, 2021 | Feb 28, 2022 | May 31, 2022 | Aug 31, 2022 | Nov 30, 2022 | Feb 28, 2023 | May 31, 2023 | Aug 31, 2023 | Nov 30, 2023 | Feb 29, 2024 | May 31, 2024 | Aug 31, 2024 | Nov 30, 2024 | Feb 28, 2025 | May 31, 2025 | Aug 31, 2025 | Nov 30, 2025 | -- |
Fiscal Year-End | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | Aug 31 | -- |
Revenue | 683.70M -- | 759.50M -- | 736.60M -- | 777.80M -- | 851.50M +24.54% | 925.40M +21.84% | 851.20M +15.56% | 804.70M +3.46% | 891.60M +4.71% | 957.60M +3.48% | 842.80M -0.99% | 832.10M +3.40% | 944.00M +5.88% | 1.06B +10.82% | 932.60M +10.65% | 854.40M +2.68% | 947.60M +0.38% | 938.10M -11.60% | 834.70M -10.50% | 824.20M -3.53% | 776.20M -18.09% | 891.20M -5.00% | 792.00M -5.12% | 776.60M -5.78% | 899.70M +15.91% | 992.70M +11.39% | 926.10M +16.93% | 909.10M +17.06% | 1.06B +17.88% | 1.11B +11.85% | 997.90M +7.75% | 943.60M +3.79% | 1.00B -5.69% | 1.01B -9.00% | 934.70M -6.33% | 905.90M -4.00% | 968.10M -3.22% | 1.03B +2.17% | 951.60M +1.81% | 1.01B +11.08% | 1.18B +21.74% | 1.21B +17.13% | 1.14B +20.19% | 4.54B -- |
Sales and Services Revenue | 683.70M -- | 759.50M -- | 736.60M -- | 777.80M -- | 851.50M +24.54% | 925.40M +21.84% | 851.20M +15.56% | 804.70M +3.46% | 891.60M +4.71% | 957.60M +3.48% | 842.80M -0.99% | 832.10M +3.40% | 944.00M +5.88% | 1.06B +10.82% | 886.40M +5.17% | 807.70M -2.93% | 902.50M -4.40% | 1.08B +1.40% | 789.20M -10.97% | 781.80M -3.21% | 741.20M -17.87% | 1.01B -5.96% | 756.90M -4.09% | 738.80M -5.50% | 854.50M +15.29% | 1.11B +9.76% | 853.20M +12.72% | 839.80M +13.67% | 978.00M +14.45% | 1.34B +20.19% | 929.90M +8.99% | 887.20M +5.64% | 1.00B +2.28% | 1.01B -24.32% | 934.70M +0.52% | 905.90M +2.11% | 968.10M -3.22% | 1.03B +2.17% | 951.60M +1.81% | 1.01B +11.08% | 1.18B +21.74% | 1.21B +17.13% | 1.14B +20.19% | 4.54B -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 46.20M -- | 46.70M -- | 45.10M -- | -138.00M -- | 45.50M -1.52% | 42.40M -9.21% | 35.00M -22.39% | -120.80M +12.46% | 35.10M -22.86% | 37.80M -10.85% | 45.20M +29.14% | -118.10M +2.24% | 72.90M +107.69% | 69.30M +83.33% | 82.60M +82.74% | -224.80M -90.35% | 68.00M -6.72% | 56.40M -18.61% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 388.10M -- | 438.20M -- | 417.20M -- | 440.90M -- | 473.60M +22.03% | 523.40M +19.44% | 491.60M +17.83% | 468.90M +6.35% | 512.70M +8.26% | 550.80M +5.24% | 492.90M +0.26% | 497.60M +6.12% | 554.90M +8.23% | 649.30M +17.88% | 565.10M +14.65% | 520.50M +4.60% | 564.00M +1.64% | 543.40M -16.31% | 478.90M -15.25% | 480.30M -7.72% | 448.60M -20.46% | 516.10M -5.02% | 459.60M -4.03% | 439.90M -8.41% | 513.10M +14.38% | 573.40M +11.10% | 540.30M +17.56% | 529.80M +20.44% | 615.50M +19.96% | 647.80M +12.98% | 581.40M +7.61% | 536.90M +1.34% | 553.00M -10.15% | 567.70M -12.36% | 506.30M -12.92% | 493.50M -8.08% | 515.90M -6.71% | 543.60M -4.25% | 502.30M -0.79% | 538.30M +9.08% | 608.40M +17.93% | 618.10M +13.70% | 589.90M +17.44% | 2.35B -- |
Cost of Goods and Services | -- -- | 1.56B -- | -- -- | -- -- | -- -- | 1.86B +18.83% | -- -- | -- -- | -- -- | 2.02B +9.10% | -- -- | -- -- | -- -- | 2.19B +8.43% | 565.10M -- | 520.50M -- | 564.00M -- | 543.40M -75.24% | 478.90M -15.25% | 480.30M -7.72% | 448.60M -20.46% | 516.10M -5.02% | 459.60M -4.03% | 439.90M -8.41% | 513.10M +14.38% | 573.40M +11.10% | 540.30M +17.56% | 529.80M +20.44% | 615.50M +19.96% | 647.80M +12.98% | 581.40M +7.61% | 536.90M +1.34% | 553.00M -10.15% | 567.70M -12.36% | 506.30M -12.92% | 493.50M -8.08% | 515.90M -6.71% | 543.60M -4.25% | 502.30M -0.79% | 538.30M +9.08% | 608.40M +17.93% | 618.10M +13.70% | 589.90M +17.44% | 2.35B -- |
Gross Profit | 295.60M -- | 321.30M -- | 319.40M -- | 336.90M -- | 377.90M +27.84% | 402.00M +25.12% | 359.60M +12.59% | 335.80M -0.33% | 378.90M +0.26% | 406.80M +1.19% | 349.90M -2.70% | 334.50M -0.39% | 389.10M +2.69% | 411.90M +1.25% | 367.50M +5.03% | 333.90M -0.18% | 383.60M -1.41% | 394.70M -4.18% | 355.80M -3.18% | 343.90M +2.99% | 327.60M -14.60% | 375.10M -4.97% | 332.40M -6.58% | 336.70M -2.09% | 386.60M +18.01% | 419.30M +11.78% | 385.80M +16.06% | 379.30M +12.65% | 445.10M +15.13% | 462.50M +10.30% | 416.50M +7.96% | 406.70M +7.22% | 447.30M +0.49% | 442.70M -4.28% | 428.40M +2.86% | 412.40M +1.40% | 452.20M +1.10% | 488.70M +10.39% | 449.30M +4.88% | 468.00M +13.48% | 570.20M +26.09% | 591.00M +20.93% | 553.80M +23.26% | 2.18B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 196.40M -- | 209.50M -- | 207.00M -- | 230.20M -- | 256.90M +30.80% | 266.90M +27.40% | 233.00M +12.56% | 227.80M -1.04% | 247.40M -3.70% | 245.40M -8.06% | 229.70M -1.42% | 245.00M +7.55% | 281.70M +13.86% | 268.20M +9.29% | 251.10M +9.32% | 238.00M -2.86% | 263.40M -6.50% | 264.40M -1.42% | 272.20M +8.40% | 262.50M +10.29% | 244.60M -7.14% | 269.20M +1.82% | 246.70M -9.37% | 245.70M -6.40% | 268.50M +9.77% | 286.50M +6.43% | 270.70M +9.73% | 277.00M +12.74% | 302.40M +12.63% | 312.90M +9.21% | 307.60M +13.63% | 295.20M +6.57% | 304.00M +0.53% | 333.00M +6.42% | 295.50M -3.93% | 294.30M -0.30% | 306.90M +0.95% | 331.70M -0.39% | 316.00M +6.94% | 357.80M +21.58% | 430.40M +40.24% | 410.40M +23.73% | 393.40M +24.49% | 1.59B -- |
Selling, General and Administrative Expenses | 196.00M -- | 206.90M -- | 206.60M -- | 230.10M -- | 247.20M +26.12% | 262.10M +26.68% | 231.80M +12.20% | 227.80M -1.00% | 246.90M -0.12% | 247.00M -5.76% | 229.50M -0.99% | 244.40M +7.29% | 271.80M +10.09% | 278.70M +12.83% | 250.10M +8.98% | 237.60M -2.78% | 263.40M -3.09% | 263.40M -5.49% | 265.30M +6.08% | 260.90M +9.81% | 241.30M -8.39% | 261.00M -0.91% | 246.00M -7.27% | 245.40M -5.94% | 268.00M +11.07% | 286.40M +9.73% | 270.70M +10.04% | 277.00M +12.88% | 302.40M +12.84% | 312.90M +9.25% | 300.70M +11.08% | 295.20M +6.57% | 304.00M +0.53% | 313.00M +0.03% | 295.50M -1.73% | 294.30M -0.30% | 306.90M +0.95% | 331.70M +5.97% | 316.00M +6.94% | 357.80M +21.58% | 400.70M +30.56% | 410.40M +23.73% | 393.40M +24.49% | 1.56B -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 18.30M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 16.70M -- | 0 -- | -- -- | -- -- |
Other Operating Expenses | 400.00K -- | 2.60M -- | 400.00K -- | 100.00K -- | 9.70M +2325.00% | 4.80M +84.62% | 1.20M +200.00% | -- -- | 500.00K -94.85% | -1.60M -133.33% | 200.00K -83.33% | 600.00K -- | 9.90M +1880.00% | -10.50M -556.25% | 1.00M +400.00% | 400.00K -33.33% | -- -- | 1.00M +109.52% | 6.90M +590.00% | 1.60M +300.00% | 3.30M -- | 8.20M +720.00% | 700.00K -89.86% | 300.00K -81.25% | 500.00K -84.85% | 100.00K -98.78% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 6.90M -- | 0 -- | 0 -- | 1.70M -- | -- -- | -- -- | 0 -- | 0 -100.00% | -- -- | -- -- | 13.00M -- | 0 -- | -- -- | -- -- |
Operating Income | 99.20M -- | 111.80M -- | 112.40M -- | 106.70M -- | 121.00M +21.98% | 135.10M +20.84% | 126.60M +12.63% | 108.00M +1.22% | 131.50M +8.68% | 161.40M +19.47% | 120.20M -5.06% | 89.50M -17.13% | 107.40M -18.33% | 143.70M -10.97% | 116.40M -3.16% | 95.90M +7.15% | 120.30M +12.01% | 130.30M -9.32% | 83.60M -28.18% | 81.40M -15.12% | 83.00M -31.01% | 105.90M -18.73% | 85.70M +2.51% | 91.00M +11.79% | 118.10M +42.29% | 132.80M +25.40% | 115.10M +34.31% | 102.30M +12.42% | 142.70M +20.83% | 149.60M +12.65% | 108.90M -5.39% | 111.50M +8.99% | 143.30M +0.42% | 109.70M -26.67% | 132.90M +22.04% | 118.10M +5.92% | 145.30M +1.40% | 157.00M +43.12% | 133.30M +0.30% | 110.20M -6.69% | 139.80M -3.79% | 180.60M +15.03% | 160.40M +20.33% | 591.00M -- |
Non-Operating Income (Loss) | 1.60M -- | -19.40M -- | -7.20M -- | -7.10M -- | -8.40M -625.00% | -7.90M +59.28% | -300.00K +95.83% | -8.60M -21.13% | -6.90M +17.86% | -19.10M -141.77% | -9.30M -3000.00% | -10.80M -25.58% | -8.20M -18.84% | -6.60M +65.45% | -10.00M -7.53% | -9.70M +10.19% | -8.50M -3.66% | -9.80M -48.48% | -9.70M +3.00% | -6.70M +30.93% | -4.50M +47.06% | -8.30M +15.31% | -6.50M +32.99% | -8.80M -31.34% | -8.90M -97.78% | -7.20M +13.25% | -6.20M +4.62% | -4.10M +53.41% | -4.70M +47.19% | -800.00K +88.89% | -15.70M -153.23% | -2.00M +51.22% | -4.60M +2.13% | -4.40M -450.00% | -2.00M +87.26% | -500.00K +75.00% | 2.30M +150.00% | -4.50M -2.27% | 1.50M +175.00% | -7.90M -1480.00% | -14.40M -726.09% | -42.90M -853.33% | -7.80M -620.00% | -73.00M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 1.90M -- | -600.00K -- | -200.00K -- | 1.40M -- | -5.90M -410.53% | -100.00K +83.33% | 200.00K +200.00% | -400.00K -128.57% | -800.00K +86.44% | -100.00K -- | -1.10M -- |
Other Non-Operating Income (Loss) | 9.50M -- | -11.70M -- | 700.00K -- | 1.10M -- | -300.00K -103.16% | 100.00K +100.85% | 7.90M +1028.57% | -600.00K -154.55% | 1.20M +500.00% | -10.90M -11000.00% | -1.20M -115.19% | -2.80M -366.67% | 200.00K -83.33% | 2.40M +122.02% | -1.30M -8.33% | -1.10M +60.71% | -200.00K -200.00% | -2.10M -187.50% | -1.40M -7.69% | -1.00M +9.09% | 900.00K +550.00% | -4.40M -109.52% | -1.60M -14.29% | -2.20M -120.00% | -2.70M -400.00% | -1.70M +61.36% | -300.00K +81.25% | 1.90M +186.36% | 1.50M +155.56% | 6.00M +452.94% | -9.10M -2933.33% | 3.70M +94.74% | -700.00K -146.67% | -3.60M -160.00% | -500.00K +94.51% | -400.00K -110.81% | -900.00K -28.57% | -2.10M +41.67% | -2.40M -380.00% | -1.20M -200.00% | -1.90M -111.11% | -35.10M -1571.43% | 700.00K +129.17% | -37.50M -- |
Net Interest Expense | 7.90M -- | 7.70M -- | 7.90M -- | 8.20M -- | 8.10M +2.53% | 8.00M +3.90% | 8.20M +3.80% | 8.00M -2.44% | 8.10M -- | 8.20M +2.50% | 8.10M -1.22% | 8.00M -- | 8.40M +3.70% | 9.00M +9.76% | 8.70M +7.41% | 8.60M +7.50% | 8.30M -1.19% | 7.70M -14.44% | 8.30M -4.60% | 5.70M -33.72% | 5.40M -34.94% | 3.90M -49.35% | 4.90M -40.96% | 6.60M +15.79% | 6.20M +14.81% | 5.50M +41.03% | 5.90M +20.41% | 6.00M -9.09% | 6.20M -- | 6.80M +23.64% | 6.60M +11.86% | 5.70M -5.00% | 3.90M -37.10% | 2.70M -60.29% | 900.00K -86.36% | -100.00K -101.75% | -1.80M -146.15% | -3.50M -229.63% | -4.00M -544.44% | 6.90M +7000.00% | 12.10M +772.22% | 7.00M +300.00% | 8.40M +310.00% | 34.40M -- |
Interest Expense | -- -- | 32.60M -- | -- -- | -- -- | -- -- | 33.30M +2.15% | -- -- | -- -- | -- -- | 34.10M +2.40% | -- -- | -- -- | -- -- | 35.50M +4.11% | 9.20M -- | 9.10M -- | 9.10M -- | 9.00M -74.65% | 9.00M -2.17% | 6.80M -25.27% | 6.10M -32.97% | 4.50M -50.00% | 5.10M -43.33% | 6.90M +1.47% | 6.40M +4.92% | 5.80M +28.89% | 6.20M +21.57% | 6.40M -7.25% | 6.60M +3.13% | 7.80M +34.48% | 7.90M +27.42% | 7.60M +18.75% | 6.30M -4.55% | 6.10M -21.79% | 6.40M -18.99% | 6.50M -14.47% | 6.30M -- | 6.10M -- | 6.10M -4.69% | 11.70M +80.00% | 14.60M +131.75% | 10.10M +65.57% | 10.50M +72.13% | 46.90M -- |
Interest Income | -- -- | 1.10M -- | -- -- | -- -- | -- -- | 1.10M -- | -- -- | -- -- | -- -- | 1.60M +45.45% | -- -- | -- -- | -- -- | 2.00M +25.00% | 500.00K -- | 500.00K -- | 800.00K -- | 1.30M -35.00% | 700.00K +40.00% | 1.10M +120.00% | 700.00K -12.50% | 600.00K -53.85% | 200.00K -71.43% | 300.00K -72.73% | 200.00K -71.43% | 300.00K -50.00% | 300.00K +50.00% | 400.00K +33.33% | 400.00K +100.00% | 1.00M +233.33% | 1.30M +333.33% | 1.90M +375.00% | 2.40M +500.00% | 3.40M +240.00% | 5.50M +323.08% | 6.60M +247.37% | 8.10M +237.50% | 9.60M +182.35% | 10.10M +83.64% | 4.80M -27.27% | 2.50M -69.14% | 3.10M -67.71% | 2.10M -79.21% | 12.50M -- |
Pretax Income From Continuing Operations | 100.80M -- | 92.40M -- | 105.20M -- | 99.60M -- | 112.60M +11.71% | 127.20M +37.66% | 126.30M +20.06% | 99.40M -0.20% | 124.60M +10.66% | 142.30M +11.87% | 110.90M -12.19% | 78.70M -20.82% | 99.20M -20.39% | 137.10M -3.65% | 106.40M -4.06% | 86.20M +9.53% | 111.80M +12.70% | 120.50M -12.11% | 73.90M -30.55% | 74.70M -13.34% | 78.50M -29.79% | 97.60M -19.00% | 79.20M +7.17% | 82.20M +10.04% | 109.20M +39.11% | 125.60M +28.69% | 108.90M +37.50% | 98.20M +19.46% | 138.00M +26.37% | 148.80M +18.47% | 93.20M -14.42% | 109.50M +11.51% | 138.70M +0.51% | 105.30M -29.23% | 130.90M +40.45% | 117.60M +7.40% | 147.60M +6.42% | 152.50M +44.82% | 134.80M +2.98% | 102.30M -13.01% | 125.40M -15.04% | 137.70M -9.70% | 152.60M +13.20% | 518.00M -- |
Income Tax Expense | 36.30M -- | 32.30M -- | 36.80M -- | 34.10M -- | 38.60M +6.34% | 44.30M +37.15% | 44.60M +21.20% | 32.10M -5.87% | 42.40M +9.84% | 51.80M +16.93% | 39.40M -11.66% | -18.20M -156.70% | 26.20M -38.21% | 28.90M -44.21% | 26.80M -31.98% | 19.90M +209.34% | 23.40M -10.69% | 24.40M -15.57% | 16.90M -36.94% | 17.50M -12.06% | 18.10M -22.65% | 23.90M -2.05% | 19.60M +15.98% | 19.30M +10.29% | 23.50M +29.83% | 27.50M +15.06% | 21.30M +8.67% | 22.90M +18.65% | 32.30M +37.45% | 33.40M +21.45% | 18.30M -14.08% | 26.30M +14.85% | 33.70M +4.33% | 22.40M -32.93% | 30.30M +65.57% | 28.40M +7.98% | 33.70M -- | 33.60M +50.00% | 28.10M -7.26% | 24.80M -12.68% | 27.00M -19.88% | 23.70M -29.46% | 32.10M +14.23% | 107.60M -- |
Current Income Tax | -- -- | 118.90M -- | -- -- | -- -- | -- -- | 162.30M +36.50% | -- -- | -- -- | -- -- | 178.60M +10.04% | -- -- | -- -- | -- -- | 114.50M -35.89% | -- -- | -- -- | -- -- | 85.20M -25.59% | -- -- | -- -- | -- -- | 83.10M -2.46% | -- -- | -- -- | -- -- | 92.60M +11.43% | -- -- | -- -- | -- -- | 109.30M +18.03% | -- -- | -- -- | -- -- | 148.50M +35.86% | -- -- | -- -- | -- -- | 159.60M +7.47% | -- -- | -- -- | -- -- | 148.60M -6.89% | -- -- | -- -- |
Deferred Income Tax | -- -- | 2.60M -- | -- -- | -- -- | -- -- | -8.50M -426.92% | -- -- | -- -- | -- -- | -7.70M +9.41% | -- -- | -- -- | -- -- | -38.20M -396.10% | -- -- | -- -- | -- -- | 9.30M +124.35% | -- -- | -- -- | -- -- | -6.70M -172.04% | -- -- | -- -- | -- -- | -2.70M +59.70% | -- -- | -- -- | -- -- | 600.00K +122.22% | -- -- | -- -- | -- -- | -47.80M -8066.67% | -- -- | -- -- | -- -- | -33.60M +29.71% | -- -- | -- -- | -- -- | -45.00M -33.93% | -- -- | -- -- |
Net Income | 64.50M -- | 60.10M -- | 68.40M -- | 65.50M -- | 74.00M +14.73% | 82.90M +37.94% | 81.70M +19.44% | 67.30M +2.75% | 82.20M +11.08% | 90.50M +9.17% | 71.50M -12.48% | 96.90M +43.98% | 73.00M -11.19% | 108.20M +19.56% | 79.60M +11.33% | 66.30M -31.58% | 88.40M +21.10% | 96.10M -11.18% | 57.00M -28.39% | 57.20M -13.73% | 60.40M -31.67% | 73.70M -23.31% | 59.60M +4.56% | 62.90M +9.97% | 85.70M +41.89% | 98.10M +33.11% | 87.60M +46.98% | 75.30M +19.71% | 105.70M +23.34% | 115.40M +17.64% | 74.90M -14.50% | 83.20M +10.49% | 105.00M -0.66% | 82.90M -28.16% | 100.60M +34.31% | 89.20M +7.21% | 113.90M +8.48% | 118.90M +43.43% | 106.70M +6.06% | 77.50M -13.12% | 98.40M -13.61% | 114.00M -4.12% | 120.50M +12.93% | 410.40M -- |
Net Income Attributable to Owners of the Company | 64.50M -- | 60.10M -- | 68.40M -- | 65.50M -- | 74.00M +14.73% | 82.90M +37.94% | 81.70M +19.44% | 67.30M +2.75% | 82.20M +11.08% | 90.50M +9.17% | 71.50M -12.48% | 96.90M +43.98% | 73.00M -11.19% | 108.20M +19.56% | 79.60M +11.33% | 66.30M -31.58% | 88.40M +21.10% | 96.10M -11.18% | 57.00M -28.39% | 57.20M -13.73% | 60.40M -31.67% | 73.70M -23.31% | 59.60M +4.56% | 62.90M +9.97% | 85.70M +41.89% | 98.10M +33.11% | 87.60M +46.98% | 75.30M +19.71% | 105.70M +23.34% | 115.40M +17.64% | 74.90M -14.50% | 83.20M +10.49% | 105.00M -0.66% | 82.90M -28.16% | 100.60M +34.31% | 89.20M +7.21% | 113.90M +8.48% | 118.90M +43.43% | 106.70M +6.06% | 77.50M -13.12% | 98.40M -13.61% | 114.00M -4.12% | 120.50M +12.93% | 410.40M -- |
Net Income Attributable to Common Stockholders | 64.50M -- | 60.10M -- | 68.40M -- | 65.50M -- | 74.00M +14.73% | 82.90M +37.94% | 81.70M +19.44% | 67.30M +2.75% | 82.20M +11.08% | 90.50M +9.17% | 71.50M -12.48% | 96.90M +43.98% | 73.00M -11.19% | 108.20M +19.56% | 79.60M +11.33% | 66.30M -31.58% | 88.40M +21.10% | 96.10M -11.18% | 57.00M -28.39% | 57.20M -13.73% | 60.40M -31.67% | 73.70M -23.31% | 59.60M +4.56% | 62.90M +9.97% | 85.70M +41.89% | 98.10M +33.11% | 87.60M +46.98% | 75.30M +19.71% | 105.70M +23.34% | 115.40M +17.64% | 74.90M -14.50% | 83.20M +10.49% | 105.00M -0.66% | 82.90M -28.16% | 100.60M +34.31% | 89.20M +7.21% | 113.90M +8.48% | 118.90M +43.43% | 106.70M +6.06% | 77.50M -13.12% | 98.40M -13.61% | 114.00M -4.12% | 120.50M +12.93% | 410.40M -- |
Other Comprehensive Income | -600.00K -- | -21.60M -- | -2.80M -- | -7.90M -- | 11.30M +1983.33% | -29.60M -37.04% | -9.90M -253.57% | 5.40M +168.35% | 4.40M -61.06% | 39.80M +234.46% | -8.90M +10.10% | 4.30M -20.37% | -5.70M -229.55% | 6.30M -84.17% | -6.20M +30.34% | 6.30M +46.51% | -7.40M -29.82% | -29.30M -565.08% | 3.80M +161.29% | -2.00M -131.75% | -12.00M -62.16% | 28.90M +198.63% | 6.20M +63.16% | 8.40M +520.00% | 20.70M +272.50% | -800.00K -102.77% | -10.70M -272.58% | 6.00M -28.57% | -600.00K -102.90% | -22.30M -2687.50% | -400.00K +96.26% | -100.00K -101.67% | 6.30M +1150.00% | 7.40M +133.18% | -1.50M -275.00% | 1.40M +1500.00% | 800.00K -87.30% | -- -- | -16.80M -1020.00% | -11.20M -900.00% | 28.30M +3437.50% | -- -- | -4.90M +70.83% | -- -- |
Total Comprehensive Income | 63.90M -- | 38.50M -- | 65.60M -- | 57.60M -- | 85.30M +33.49% | 53.30M +38.44% | 71.80M +9.45% | 72.70M +26.22% | 86.60M +1.52% | 130.30M +144.47% | 62.60M -12.81% | 101.20M +39.20% | 67.30M -22.29% | 114.50M -12.13% | 73.40M +17.25% | 72.60M -28.26% | 81.00M +20.36% | 66.80M -41.66% | 60.80M -17.17% | 55.20M -23.97% | 48.40M -40.25% | 102.60M +53.59% | 65.80M +8.22% | 71.30M +29.17% | 106.40M +119.83% | 97.30M -5.17% | 76.90M +16.87% | 81.30M +14.03% | 105.10M -1.22% | 93.10M -4.32% | 74.50M -3.12% | 83.10M +2.21% | 111.30M +5.90% | 90.30M -3.01% | 99.10M +33.02% | 90.60M +9.03% | 114.70M +3.05% | -- -- | 89.90M -9.28% | 66.30M -26.82% | 126.70M +10.46% | -- -- | 115.60M +28.59% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 63.90M -- | 38.50M -- | 65.60M -- | 57.60M -- | 85.30M +33.49% | 53.30M +38.44% | 71.80M +9.45% | 72.70M +26.22% | 86.60M +1.52% | 130.30M +144.47% | 62.60M -12.81% | 101.20M +39.20% | 67.30M -22.29% | 114.50M -12.13% | 73.40M +17.25% | 72.60M -28.26% | 81.00M +20.36% | 66.80M -41.66% | 60.80M -17.17% | 55.20M -23.97% | 48.40M -40.25% | 102.60M +53.59% | 65.80M +8.22% | 71.30M +29.17% | 106.40M +119.83% | 97.30M -5.17% | 76.90M +16.87% | 81.30M +14.03% | 105.10M -1.22% | 93.10M -4.32% | 74.50M -3.12% | 83.10M +2.21% | 111.30M +5.90% | 90.30M -3.01% | 99.10M +33.02% | 90.60M +9.03% | 114.70M +3.05% | 115.90M +28.35% | 89.90M -9.28% | 66.30M -26.82% | 126.70M +10.46% | 152.10M +31.23% | 115.60M +28.59% | 460.70M -- |
Basic EPS | 1.49 -- | 1.39 -- | 1.58 -- | 1.5 -- | 1.7 +14.09% | 1.9 +36.69% | 1.87 +18.35% | 1.54 +2.67% | 1.91 +12.35% | 2.16 +13.68% | 1.71 -8.56% | 2.34 +51.95% | 1.81 -5.24% | 2.71 +25.46% | 1.99 +16.37% | 1.68 -28.21% | 2.23 +23.20% | 2.44 -9.96% | 1.44 -27.64% | 1.45 -13.69% | 1.53 -31.39% | 1.9 -22.13% | 1.58 +9.72% | 1.75 +20.69% | 2.4 +56.86% | 2.79 +46.84% | 2.5 +58.23% | 2.16 +23.43% | 3.1 +29.17% | 3.55 +27.24% | 2.32 -7.20% | 2.6 +20.37% | 3.31 +6.77% | 2.67 -24.79% | 3.25 +40.09% | 2.89 +11.15% | 3.7 +11.78% | 3.86 +44.57% | 3.45 +6.15% | 2.5 -13.49% | 3.19 -13.78% | 3.71 -3.89% | 3.92 +13.62% | 13.32 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.99 -- | 1.68 -- | 2.23 -- | -- -- | 1.44 -27.64% | 1.45 -13.69% | 1.53 -31.39% | -- -- | 1.58 +9.72% | 1.75 +20.69% | 2.4 +56.86% | -- -- | 2.5 +58.23% | 2.16 +23.43% | 3.1 +29.17% | -- -- | 2.32 -7.20% | 2.6 +20.37% | 3.31 +6.77% | -- -- | 3.25 +40.09% | 2.89 +11.15% | 3.7 +11.78% | -- -- | 3.45 +6.15% | 2.5 -13.49% | 3.19 -13.78% | -- -- | 3.92 +13.62% | -- -- |
Diluted EPS | 1.48 -- | -- -- | 1.57 -- | 1.49 -- | 1.69 +14.19% | -- -- | 1.86 +18.47% | 1.53 +2.68% | 1.9 +12.43% | -- -- | 1.7 -8.60% | 2.33 +52.29% | 1.8 -5.26% | -- -- | 1.98 +16.47% | 1.67 -28.33% | 2.22 +23.33% | -- -- | 1.44 -27.27% | 1.44 -13.77% | 1.52 -31.53% | -- -- | 1.57 +9.03% | 1.74 +20.83% | 2.37 +55.92% | -- -- | 2.46 +56.69% | 2.13 +22.41% | 3.07 +29.54% | -- -- | 2.29 -6.91% | 2.57 +20.66% | 3.28 +6.84% | -- -- | 3.21 +40.17% | 2.84 +10.51% | 3.62 +10.37% | 3.77 -- | 3.35 +4.36% | 2.45 -13.73% | 3.12 -13.81% | 3.61 -4.24% | 3.82 +14.03% | 13 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.98 -- | 1.67 -- | 2.22 -- | -- -- | 1.44 -27.27% | 1.44 -13.77% | 1.52 -31.53% | -- -- | 1.57 +9.03% | 1.74 +20.83% | 2.37 +55.92% | -- -- | 2.46 +56.69% | 2.13 +22.41% | 3.07 +29.54% | -- -- | 2.29 -6.91% | 2.57 +20.66% | 3.28 +6.84% | -- -- | 3.21 +40.17% | 2.84 +10.51% | 3.62 +10.37% | -- -- | 3.35 +4.36% | 2.45 -13.73% | 3.12 -13.81% | -- -- | 3.82 +14.03% | -- -- |
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