CBL
CBL & Associates·NYSE
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CBL fundamentals
During Q4 2025, CBL & Associates (CBL) reported revenue of 156.42M, a YoY change of 18.78%. Net income was 48.92M, a YoY change of 30.29%. 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 | 263.08M +0.83% | 254.97M +0.44% | 251.72M -4.16% | 258.49M -6.89% | 238.01M -9.53% | 229.23M -10.09% | 224.65M -10.75% | 235.36M -8.95% | 220.20M -7.48% | 214.60M -6.38% | 206.88M -7.91% | 216.88M -7.85% | 198.03M -10.07% | 193.38M -9.89% | 187.25M -9.49% | 190.04M -12.38% | 167.57M -15.38% | 124.21M -35.77% | 129.90M -30.63% | 154.18M -18.87% | 133.18M -20.52% | 136.56M +9.94% | 150.38M +15.76% | -311.27M -301.89% | 140.10M +5.19% | 137.02M +0.33% | 136.28M -9.37% | 149.61M +148.06% | 136.36M -2.67% | 129.87M -5.22% | 129.35M -5.08% | 139.71M -6.62% | 129.12M -5.31% | 129.66M -0.16% | 125.09M -3.29% | 131.69M -5.74% | 141.77M +9.80% | 140.91M +8.67% | 139.28M +11.34% | 156.42M +18.78% | 578.37M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.00M -- | -- -- | -- -- | -- -- | 4.09M -72.70% | -- -- | -- -- | -- -- | 13.61M +232.34% | -- -- | -- -- | 2.73M -- | 3.88M -71.48% | 3.19M -- | 3.78M -- | 3.11M +13.89% | 4.01M +3.27% | 3.09M -2.95% | 3.10M -18.06% | 3.27M +5.18% | 4.82M +20.29% | 14.27M -- |
Operating Expenses | 199.25M +13.29% | 202.91M +23.74% | 214.99M +27.50% | 157.48M -41.45% | 160.91M -19.24% | 206.93M +1.98% | 174.49M -18.84% | 152.36M -3.25% | 176.06M +9.41% | 201.33M -2.71% | 163.55M -6.27% | 233.90M +53.52% | 266.45M +51.34% | 177.53M -11.82% | 245.94M +50.38% | 164.03M -29.87% | 262.90M -1.33% | 125.69M -29.20% | 122.58M -50.16% | 175.50M +6.99% | 166.18M -36.79% | 102.63M -18.35% | 170.41M +39.03% | -348.22M -298.42% | 135.28M -18.59% | 129.74M +26.42% | 124.18M -27.13% | 126.83M +136.42% | 123.58M -8.65% | 111.80M -13.83% | 102.36M -17.57% | 101.88M -19.67% | 102.26M -17.25% | 96.50M -13.69% | 93.23M -8.92% | 92.15M -9.55% | 121.32M +18.65% | 105.36M +9.18% | 109.42M +17.36% | 105.70M +14.70% | 441.80M -- |
Selling, General and Administrative Expenses | 93.67M +0.19% | 88.68M +1.40% | 85.02M -2.33% | 88.66M -4.87% | 87.30M -6.80% | 98.26M +10.80% | 85.30M +0.33% | 86.69M -2.21% | 90.05M +3.15% | 87.06M -11.40% | 88.00M +3.16% | 81.80M -5.64% | 91.80M +1.94% | 78.91M -9.36% | 76.64M -12.91% | 74.59M -8.82% | 73.74M -19.67% | 71.39M -9.52% | 78.97M +3.05% | 44.35M -40.54% | 60.72M -17.65% | 58.77M -17.68% | 59.98M -24.05% | -120.79M -372.35% | 87.02M +43.30% | 82.93M +41.11% | 75.67M +26.16% | 77.91M +164.50% | 72.50M -16.69% | 65.90M -20.53% | 59.52M -21.35% | 56.66M -27.27% | 58.45M -19.37% | 53.49M -18.82% | 47.73M -19.81% | 48.17M -14.99% | 66.25M +13.33% | 54.89M +2.61% | 57.69M +20.87% | 55.37M +14.95% | 234.20M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 213.36M -- | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | -- -- | 252.00K -- | -- -- | -- -- | 0 -- | 0 -100.00% | 836.00K -- | 0 -- | 0 -- | 625.00K -- | 0 -100.00% | 1.46M -- | 1.74M -- | 0 -100.00% | 3.19M -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.70M -- | -- -- | -- -- | -- -- | -3.00K -100.06% | -- -- | -- -- | -- -- | 5.34M +178266.67% | -- -- | -- -- | 3.41M -- | 229.00K -95.72% | 3.72M -- | -50.00K -- | 12.82M +275.40% | 189.00K -17.47% | 21.53M +478.66% | 1.34M +2778.00% | 51.23M +299.72% | 130.00K -31.22% | 74.23M -- |
Other Operating Expenses | 66.95M +53.98% | 83.17M +90.47% | 94.86M +107.44% | 35.87M -74.80% | 38.70M -42.20% | 78.63M -5.46% | 57.89M -38.97% | 33.89M -5.52% | 53.18M +37.43% | 84.74M +7.78% | 45.55M -21.33% | 122.44M +261.32% | 145.67M +173.91% | 72.09M -14.93% | 141.96M +211.68% | 63.40M -48.22% | 163.46M +12.21% | 37.40M -48.13% | 23.21M -83.65% | -207.08M -426.64% | 72.88M -55.42% | 24.24M -35.18% | 86.61M +273.24% | -194.62M +6.01% | 14.35M -80.30% | 25.50M +5.23% | 24.12M -72.16% | -74.01M +61.97% | 26.47M +84.38% | 24.40M -4.34% | -2.06M -108.54% | -109.00K +99.85% | -68.00K -100.26% | 55.00K -99.77% | 2.00K +100.10% | -312.00K -186.24% | 0 +100.00% | 30.00K -45.45% | 45.00K +2150.00% | -18.00K +94.23% | 57.00K -- |
Operating Income | 63.83M -24.93% | 52.06M -42.07% | 36.73M -60.93% | 101.02M +1062.83% | 77.10M +20.79% | 22.31M -57.15% | 50.16M +36.58% | 83.00M -17.84% | 44.14M -42.75% | 13.27M -40.50% | 43.33M -13.61% | -17.02M -120.51% | -68.42M -255.01% | 15.85M +19.44% | -58.69M -235.44% | 26.00M +252.79% | -95.33M -39.33% | -1.48M -109.34% | 7.32M +112.47% | -21.32M -181.99% | -33.00M +65.39% | 33.93M +2392.70% | -20.04M -373.71% | 36.95M +273.29% | 4.82M +114.61% | 7.28M -78.56% | 12.10M +160.38% | 22.78M -38.35% | 12.78M +165.11% | 18.06M +148.30% | 26.99M +123.10% | 37.83M +66.06% | 26.86M +110.16% | 33.17M +83.61% | 31.86M +18.04% | 39.54M +4.52% | 20.45M -23.89% | 35.55M +7.17% | 29.86M -6.27% | 50.72M +28.28% | 136.57M -- |
Non-Operating Income (Loss) | -22.48M +31.36% | 20.99M +153.74% | -38.44M +21.75% | -20.23M +41.70% | -39.38M -75.22% | 45.40M +116.30% | -41.93M -9.06% | -39.61M -95.76% | -45.44M -15.40% | -45.48M -200.18% | -45.27M -7.97% | -48.31M -21.96% | 21.75M +147.86% | -44.73M +1.66% | -31.68M +30.02% | 11.34M +123.47% | -43.44M -299.72% | -55.20M -23.41% | -51.20M -61.63% | -58.05M -612.08% | 5.47M +112.59% | -42.79M +22.48% | -24.08M +52.97% | -115.06M -98.22% | -47.24M -963.83% | -51.55M -20.48% | -27.09M -12.51% | -17.53M +84.77% | -12.37M +73.82% | -40.51M +21.42% | -12.86M +52.55% | -25.84M -47.42% | -27.49M -122.29% | -28.23M +30.32% | -15.74M -22.48% | -1.79M +93.06% | -12.53M +54.43% | -33.02M -16.98% | 45.24M +387.35% | -1.27M +29.24% | -1.57M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -14.85M -- | -- -- | -- -- | -- -- | 797.00K +105.37% | -- -- | -- -- | -- -- | 19.80M +2383.81% | -- -- | -- -- | 3.27M -- | 9.04M -54.32% | 4.59M -- | 7.15M -- | 7.08M +116.90% | 4.11M -54.59% | 6.91M +50.48% | 6.44M -9.95% | 1.70M -76.06% | 38.23M +831.08% | 53.28M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -39.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 32.76M +24.01% | 74.18M +276.55% | 15.85M +116.40% | 33.38M +64.59% | 16.82M -48.65% | 100.47M +35.44% | 11.99M -24.37% | 13.89M -58.37% | 8.32M -50.52% | 8.72M -91.32% | 9.93M -17.20% | 8.57M -38.33% | 75.75M +810.09% | 7.75M -11.07% | 18.84M +89.80% | 60.60M +607.31% | 3.56M -95.31% | -2.56M -133.08% | 9.94M -47.24% | -14.38M -123.74% | 29.60M +732.60% | -20.49M -698.79% | -5.04M -150.69% | 13.65M +194.90% | 43.42M +46.68% | 3.56M +117.40% | 10.56M +309.67% | -13.65M -200.01% | 31.16M -28.24% | 3.67M +2.81% | 19.73M +86.77% | 3.27M +123.95% | 0 -100.00% | 0 -100.00% | -819.00K -104.15% | 26.73M +717.34% | -217.00K -- | 0 -- | 33.85M +4233.21% | 0 -100.00% | 33.63M -- |
Net Interest Expense | 55.23M -6.64% | 53.19M -9.48% | 54.29M -3.82% | 53.61M -2.50% | 56.20M +1.76% | 55.06M +3.53% | 53.91M -0.70% | 53.50M -0.20% | 53.77M -4.33% | 54.20M -1.57% | 55.19M +2.38% | 56.87M +6.30% | 54.00M +0.43% | 52.48M -3.18% | 50.52M -8.48% | 49.27M -13.38% | 46.99M -12.97% | 52.63M +0.28% | 61.14M +21.03% | 33.51M -31.99% | 24.13M -48.65% | 22.30M -57.63% | 19.04M -68.86% | 129.51M +286.52% | 90.66M +275.71% | 55.12M +147.17% | 37.65M +97.76% | 28.98M -77.63% | 43.52M -51.99% | 44.17M -19.86% | 39.26M +4.28% | 38.38M +32.45% | 35.81M -17.73% | 35.33M -20.03% | 34.83M -11.30% | 32.81M -14.50% | 40.76M +13.82% | 40.80M +15.48% | 41.53M +19.26% | 39.63M +20.77% | 162.71M -- |
Interest Expense | 55.23M -6.64% | 53.19M -9.48% | 54.29M -3.82% | 53.61M -2.50% | 56.20M +1.76% | 55.06M +3.53% | 53.91M -0.70% | 53.50M -0.20% | 53.77M -4.33% | 54.20M -1.57% | 55.19M +2.38% | 56.87M +6.30% | 54.00M +0.43% | 52.48M -3.18% | 50.52M -8.48% | 49.27M -13.38% | 46.99M -12.97% | 52.63M +0.28% | 61.14M +21.03% | 39.90M -19.00% | 24.13M -48.65% | 22.30M -57.63% | 19.04M -68.86% | 130.02M +225.84% | 90.66M +275.71% | 55.12M +147.17% | 37.65M +97.76% | 33.91M -73.92% | 43.52M -51.99% | 44.17M -19.86% | 42.89M +13.91% | 42.32M +24.78% | 39.81M -8.53% | 39.41M -10.79% | 38.85M -9.42% | 36.42M -13.94% | 44.23M +11.08% | 43.96M +11.55% | 44.78M +15.26% | 43.00M +18.07% | 175.96M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.40M -- | -- -- | -- -- | -- -- | 510.00K -92.03% | -- -- | -- -- | -- -- | 4.94M +868.24% | -- -- | -- -- | 3.63M -- | 3.94M -20.23% | 4.00M -- | 4.08M -- | 4.02M +10.89% | 3.60M -8.50% | 3.47M -13.39% | 3.16M -22.49% | 3.25M -19.29% | 3.37M -6.47% | 13.25M -- |
Pretax Income From Continuing Operations | 41.35M -20.91% | 73.05M +43.78% | -1.72M -103.82% | 80.78M +410.51% | 37.72M -8.79% | 67.71M -7.31% | 8.23M +579.90% | 43.39M -46.29% | -1.31M -103.46% | -32.21M -147.57% | -1.94M -123.52% | -65.33M -250.56% | -46.67M -3473.51% | -28.88M +10.36% | -90.36M -4565.15% | 37.34M +157.16% | -138.77M -197.34% | -56.68M -96.28% | -43.88M +51.44% | -79.37M -312.56% | -27.53M +80.16% | -8.86M +84.37% | -44.12M -0.54% | -78.12M +1.58% | -42.42M -54.10% | -44.28M -399.97% | -14.99M +66.02% | 5.25M +106.72% | 413.00K +100.97% | -22.44M +49.31% | 14.14M +194.32% | 11.99M +128.27% | -632.00K -253.03% | 4.94M +122.01% | 16.12M +14.00% | 37.75M +214.79% | 7.92M +1352.53% | 2.53M -48.86% | 75.11M +366.02% | 49.45M +31.01% | 135.00M -- |
Income Tax Expense | -537.00K +41.38% | -51.00K -102.06% | -2.39M -632.59% | 911.00K -2.77% | -800.00K -48.98% | -2.92M -5625.49% | -1.06M +55.41% | 2.85M +212.95% | -645.00K +19.38% | -2.23M +23.46% | 1.03M +197.18% | 295.00K -89.65% | 139.00K +121.55% | 813.00K +136.38% | 1.67M +61.51% | 531.00K +80.00% | 526.00K +278.42% | 16.12M +1882.41% | 546.00K -67.31% | -353.00K -166.48% | 751.00K +42.78% | 705.00K -95.63% | -1.23M -326.01% | -6.11M -1630.03% | 801.00K +6.66% | -472.00K -166.95% | 2.42M +296.27% | 328.00K +105.37% | -101.00K -112.61% | 219.00K +146.40% | 1.26M -47.85% | -487.00K -248.48% | -158.00K -56.44% | 650.00K +196.80% | 364.00K -71.18% | 199.00K +140.86% | -471.00K -198.10% | 369.00K -43.23% | 48.00K -86.81% | 529.00K +165.83% | 475.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.28M -- | -- -- | -- -- | -- -- | 4.97M +118.09% | -- -- | -- -- | -- -- | 1.95M -60.73% | -- -- | -- -- | -- -- | 2.18M +11.58% | -- -- | -- -- | -- -- | 2.71M +24.25% | -- -- | -- -- | -- -- | 464.00K -82.85% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 14.56M -- | -- -- | -- -- | -- -- | -10.85M -174.55% | -- -- | -- -- | -- -- | 1.13M +110.39% | -- -- | -- -- | -- -- | -1.28M -213.74% | -- -- | -- -- | -- -- | -1.65M -28.60% | -- -- | -- -- | -- -- | 11.00K +100.67% | -- -- |
Net Income | 41.89M -21.26% | 73.10M +51.24% | 670.00K -98.49% | 79.87M +396.34% | 38.52M -8.05% | 70.63M -3.38% | 9.30M +1287.91% | 40.54M -49.25% | -661.00K -101.72% | -29.98M -142.44% | -2.97M -131.95% | -65.62M -261.88% | -46.81M -6981.54% | -29.69M +0.96% | -92.03M -2997.74% | 36.81M +156.09% | -139.29M -197.58% | -72.79M -145.19% | -44.42M +51.73% | -79.02M -314.66% | -28.28M +79.70% | -9.56M +86.87% | -42.88M +3.47% | -72.01M +8.87% | -43.22M -52.84% | -43.80M -358.16% | -17.41M +59.39% | 4.92M +106.84% | 514.00K +101.19% | -22.66M +48.26% | 12.88M +173.94% | 12.48M +153.36% | -474.00K -192.22% | 4.29M +118.93% | 15.75M +22.35% | 37.55M +200.91% | 8.39M +1869.41% | 2.16M -49.71% | 75.06M +376.48% | 48.92M +30.29% | 134.53M -- |
Net Income Attributable to Minority Interests | 1.82M -74.18% | 10.18M +58.14% | -389.00K -105.67% | 11.04M +335.14% | 4.40M +142.19% | 29.23M +187.20% | 334.00K +185.86% | 4.07M -63.10% | -1.56M -135.52% | -6.18M -121.14% | -1.60M -580.24% | -11.31M -377.71% | -7.83M -400.83% | -5.51M +10.81% | -13.14M -719.26% | 3.54M +131.30% | -16.62M -112.19% | -2.56M +53.47% | -1.55M +88.24% | -19.71M -656.74% | -1.52M +90.87% | -679.00K +73.52% | -1.16M +24.90% | 2.17M +111.01% | -2.50M -64.86% | -2.42M -255.96% | -3.12M -168.56% | 2.00M -7.74% | -1.75M +30.23% | -1.88M +22.42% | -387.00K +87.59% | 665.00K -66.80% | -524.00K +69.97% | -453.00K +75.84% | -445.00K -14.99% | -431.00K -164.81% | -402.00K +23.28% | -601.00K -32.67% | -368.00K +17.30% | -70.00K +83.76% | -1.44M -- |
Net Income Attributable to Owners of the Company | 40.07M -13.19% | 62.92M +50.18% | 1.06M -97.18% | 68.83M +409.25% | 34.12M -14.87% | 41.40M -34.21% | 8.96M +746.55% | 36.46M -47.02% | 903.00K -97.35% | -23.80M -157.49% | -1.37M -115.25% | -54.31M -248.93% | -38.98M -4416.28% | -24.18M -1.60% | -78.89M -5671.25% | 33.27M +161.26% | -122.67M -214.74% | -70.23M -190.48% | -42.88M +45.65% | -59.30M -278.26% | -26.76M +78.18% | -8.88M +87.35% | -41.72M +2.70% | -74.18M -25.08% | -40.72M -52.16% | -41.39M -365.98% | -14.29M +65.74% | 2.92M +103.94% | 2.26M +105.55% | -20.79M +49.77% | 13.26M +192.78% | 11.81M +304.28% | 50.00K -97.79% | 4.74M +122.82% | 16.20M +22.14% | 37.98M +221.49% | 8.79M +17478.00% | 2.76M -41.84% | 75.43M +365.66% | 48.99M +29.00% | 135.97M -- |
Preferred Stock Dividends | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 11.22M -- | 3.74M -66.67% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | 210.00K -- | 216.00K -- | 2.11M -- | 280.00K -- | 281.00K +33.81% | 305.00K +41.20% | 276.00K -86.93% | 259.00K -7.50% | 260.00K -7.47% | 333.00K +9.18% | 354.00K +28.26% | 577.00K +122.78% | 192.00K -26.15% | 1.16M +248.65% | 744.00K +110.17% | 2.67M -- |
Net Income Attributable to Common Stockholders | 28.85M -17.43% | 51.70M +68.54% | -10.16M -138.58% | 57.61M +272.06% | 22.89M -20.65% | 30.17M -41.63% | -2.26M +77.78% | 25.24M -56.18% | -10.32M -145.08% | -35.02M -216.06% | -12.59M -457.57% | -65.53M -359.62% | -50.20M -386.42% | -35.40M -1.09% | -90.12M -615.77% | 22.05M +133.64% | -133.90M -166.73% | -81.45M -130.09% | -54.10M +39.97% | -63.05M -385.97% | -26.76M +80.01% | -8.88M +89.10% | -41.72M +22.88% | -74.18M -17.66% | -40.72M -52.16% | -41.60M -368.34% | -14.51M +65.22% | 811.00K +101.09% | 1.98M +104.86% | -21.07M +49.35% | 12.96M +189.30% | 11.54M +1322.56% | -209.00K -110.56% | 4.48M +121.28% | 15.87M +22.44% | 37.62M +226.12% | 8.21M +4029.19% | 2.57M -42.75% | 74.27M +368.12% | 48.25M +28.23% | 133.29M -- |
Other Comprehensive Income | 434.00K +102.72% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 22.00K -- | -64.00K -- | 75.00K -- | -15.00K -- | 21.00K -4.55% | -27.00K +57.81% | 13.00K -82.67% | 8.00K +153.33% | 42.00K +100.00% | -33.00K -22.22% | 268.00K +1961.54% | -1.33M -16700.00% | 530.00K +1161.90% | 863.00K +2715.15% | 618.00K +130.60% | -347.00K +73.87% | 116.00K -78.11% | -83.00K -109.62% | 2.00K -99.68% | 137.00K +139.48% | -475.00K -509.48% | -319.00K -284.34% | 418.00K +20800.00% | 37.00K -72.99% | -339.00K -- |
Total Comprehensive Income | 42.33M +13.64% | 73.10M +49.48% | 670.00K -98.51% | 79.87M +402.26% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -99.23M -- | -46.81M -- | -29.69M -- | -92.03M -- | 36.81M +137.10% | -139.27M -197.53% | -72.86M -145.41% | -44.35M +51.81% | -79.03M -314.71% | -28.26M +79.71% | -9.59M +86.84% | -42.87M +3.34% | -72.00M +8.90% | -43.18M -52.80% | -43.84M -357.22% | -17.14M +60.01% | 3.60M +105.00% | 1.04M +102.42% | -21.80M +50.27% | 13.49M +178.70% | 12.13M +237.25% | -358.00K -134.29% | 4.21M +119.30% | 15.76M +16.76% | 37.68M +210.64% | 7.91M +2310.06% | 1.84M -56.30% | 75.48M +379.07% | 48.96M +29.92% | 134.19M -- |
Total Comprehensive Income Attributable to Minority Interests | 1.88M -51.61% | 10.18M +56.49% | -389.00K -105.61% | 11.04M +339.57% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -20.66M -- | -7.83M -- | -5.51M -- | -13.14M -- | 3.54M +117.14% | -16.62M -112.17% | -2.57M +53.42% | -1.55M +88.24% | -19.71M -656.74% | -1.52M +90.87% | -679.00K +73.55% | -1.16M +24.90% | 2.17M +111.01% | -2.50M -64.86% | -2.42M -255.96% | -3.12M -168.56% | 4.54M +109.12% | -1.47M +41.42% | -1.88M +22.42% | -82.00K +97.37% | 941.00K -79.27% | -265.00K +81.91% | -193.00K +89.71% | -112.00K -36.59% | -77.00K -108.18% | 175.00K +166.04% | -409.00K -111.92% | 793.00K +808.04% | 674.00K +975.32% | 1.23M -- |
Total Comprehensive Income Attributable to Owners of the Company | 40.45M +21.24% | 62.92M +48.40% | 1.06M -97.21% | 68.83M +415.50% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -78.57M -- | -38.98M -- | -24.18M -- | -78.89M -- | 33.27M +142.34% | -122.65M -214.69% | -70.29M -190.73% | -42.80M +45.75% | -59.32M -278.30% | -26.74M +78.20% | -8.91M +87.33% | -41.71M +2.56% | -74.17M -25.04% | -40.68M -52.12% | -41.42M -364.93% | -14.03M +66.37% | -943.00K +98.73% | 2.51M +106.17% | -19.93M +51.90% | 13.57M +196.78% | 11.19M +1286.64% | -93.00K -103.71% | 4.40M +122.09% | 15.87M +16.88% | 37.76M +237.45% | 7.74M +8419.35% | 2.25M -48.92% | 74.69M +370.69% | 48.28M +27.87% | 132.95M -- |
Basic EPS | 0.17 -19.05% | 0.3 +66.67% | -0.06 -140.00% | 0.34 +270.00% | 0.13 -23.53% | 0.18 -40.00% | -0.01 +83.33% | 0.15 -55.88% | -0.06 -146.15% | -0.2 -211.11% | -0.07 -600.00% | -0.38 -353.33% | -0.29 -383.33% | -0.2 -- | -0.52 -642.86% | 1.27 +434.21% | -0.75 -158.62% | -0.42 -110.00% | -0.28 +46.15% | -0.32 -125.20% | -0.14 +81.33% | -0.05 +88.10% | -0.21 +25.00% | -3.57 -1015.63% | -1.45 -935.71% | -1.34 -2580.00% | -0.47 -123.81% | 0.03 +100.84% | 0.06 +104.14% | -0.67 +50.00% | 0.41 +187.23% | 0.36 +1100.00% | -0.01 -116.67% | 0.14 +120.90% | 0.52 +26.83% | 1.23 +241.67% | 0.27 +2800.00% | 0.08 -42.86% | 2.44 +369.23% | 1.59 +29.27% | 4.38 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.41 -- | -- -- | -0.01 -- | 0.14 -- | 0.52 +26.83% | -- -- | 0.27 +2800.00% | 0.08 -42.86% | 2.44 +369.23% | -- -- | -- -- |
Diluted EPS | 0.17 -15.00% | 0.3 +66.67% | -0.06 -140.00% | -- -- | 0.13 -23.53% | 0.18 -40.00% | -0.01 +83.33% | -- -- | -0.06 -146.15% | -0.2 -211.11% | -0.07 -600.00% | -- -- | -0.29 -383.33% | -0.2 -- | -0.52 -642.86% | -- -- | -0.75 -158.62% | -0.42 -110.00% | -0.28 +46.15% | -- -- | -0.14 +81.33% | -0.05 +88.10% | -0.21 +25.00% | -- -- | -1.45 -935.71% | -1.34 -2580.00% | -0.47 -123.81% | -- -- | 0.06 +104.14% | -0.67 +50.00% | 0.41 +187.23% | -- -- | -0.01 -116.67% | 0.14 +120.90% | 0.52 +26.83% | -- -- | 0.27 +2800.00% | 0.08 -42.86% | 2.38 +357.69% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.41 -- | -- -- | -0.01 -- | 0.14 -- | 0.52 +26.83% | -- -- | 0.27 +2800.00% | 0.08 -42.86% | 2.38 +357.69% | -- -- | -- -- |
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